Tax Account 1023-08-002-003
Owners
MILLER, SCOTT MASON & DAWN T
1378 ANTARES AVE
GARDNERVILLE, NV 89410
MILLER, SCOTT MASON
MILLER, DAWN THERESA
Account Summary
| Account ID | 1023-08-002-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1388 AMERICAN WY TOPAZ |
| Balance | $482.12 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,928.73 |
| Total | $1,928.73 |
| Paid | $1,446.61 |
| Balance | $482.12 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8054 |
| Tax District | 600 (TOPAZ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,872.55 | $0.00 | $1,872.55 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $1,818.02 | $0.00 | $1,818.02 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $1,765.06 | $0.00 | $1,765.06 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $1,713.65 | $17.14 | $1,730.79 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $1,663.73 | $0.00 | $1,663.73 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $1,615.27 | $0.00 | $1,615.27 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $1,568.23 | $0.00 | $1,568.23 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $1,528.49 | $0.00 | $1,528.49 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $1,525.43 | $0.00 | $1,525.43 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $1,539.01 | $0.00 | $1,539.01 | $0.00 | $0.00 | 2.8054 | 600 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | LOANCARE WT CORE - | $-482.12 | $482.12 |
| 10/03/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-482.12 | $964.24 |
| 08/15/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-482.37 | $1,446.36 |
| 07/15/2024 | BILL | MILLER, SCOTT MASON & DAWN T | $1,928.73 | $1,928.73 |
| 02/29/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-468.07 | $0.00 |
| 01/02/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-468.07 | $468.07 |
| 10/03/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-468.07 | $936.14 |
| 08/09/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-468.34 | $1,404.21 |
| 07/14/2023 | BILL | MILLER, SCOTT MASON & DAWN T | $1,872.55 | $1,872.55 |
| 02/27/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-454.50 | $0.00 |
| 12/27/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-454.50 | $454.50 |
| 10/07/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-454.50 | $909.00 |
| 08/12/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-454.52 | $1,363.50 |
| 07/19/2022 | BILL | MILLER, SCOTT MASON & DAWN T | $1,818.02 | $1,818.02 |
| 03/01/2022 | PAYMENT | LOANCARE, LLC CHECK | $-441.26 | $0.00 |
| 01/04/2022 | PAYMENT | LOANCARE, LLC CHECK | $-441.26 | $441.26 |
| 10/01/2021 | PAYMENT | LOANCARE, LLC CHECK | $-441.26 | $882.52 |
| 08/17/2021 | PAYMENT | LOANCARE, LLC CHECK | $-441.28 | $1,323.78 |
| 07/14/2021 | BILL | MILLER, SCOTT MASON & DAWN T | $1,765.06 | $1,765.06 |
| 04/30/2021 | PAYMENT | DAWN MILLER CREDIT: D | $-445.55 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $17.14 | $445.55 |
| 12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-428.41 | $428.41 |
| 09/30/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-428.41 | $856.82 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-428.42 | $1,285.23 |
| 07/13/2020 | BILL | MILLER, SCOTT MASON & DAWN T | $1,713.65 | $1,713.65 |
| 12/20/2019 | PAYMENT | WFG LENDER SERVICES CHECK | $-831.86 | $0.00 |
| 10/07/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-415.93 | $831.86 |
| 08/16/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-415.94 | $1,247.79 |
| 07/15/2019 | BILL | MILLER, SCOTT MASON & DAWN T | $1,663.73 | $1,663.73 |
| 02/28/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-403.81 | $0.00 |
| 12/31/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-403.81 | $403.81 |
| 09/28/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-403.81 | $807.62 |
| 08/16/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-403.84 | $1,211.43 |
| 07/12/2018 | BILL | MILLER, SCOTT MASON & DAWN T | $1,615.27 | $1,615.27 |
| 02/22/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-392.05 | $0.00 |
| 12/19/2017 | PAYMENT | CENLAR CHECK | $-392.05 | $392.05 |
| 09/08/2017 | PAYMENT | WESTERN TITLE CHECK | $-392.05 | $784.10 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-392.08 | $1,176.15 |
| 07/14/2017 | BILL | BARTLESON, BRETT A & ELIZABETH | $1,568.23 | $1,568.23 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-382.12 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-382.12 | $382.12 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-382.12 | $764.24 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-382.13 | $1,146.36 |
| 07/12/2016 | BILL | BARTLESON, BRETT A & ELIZABETH | $1,528.49 | $1,528.49 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-381.35 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-381.35 | $381.35 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-381.35 | $762.70 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-381.38 | $1,144.05 |
| 07/14/2015 | BILL | BARTLESON, BRETT A & ELIZABETH | $1,525.43 | $1,525.43 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-384.75 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-384.75 | $384.75 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-384.75 | $769.50 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-384.76 | $1,154.25 |
| 07/17/2014 | BILL | BARTLESON, BRETT A & ELIZABETH | $1,539.01 | $1,539.01 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-359.46 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-359.46 | $359.46 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-359.46 | $718.92 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-359.47 | $1,078.38 |
| 07/16/2013 | BILL | BARTLESON, BRETT A & ELIZABETH | $1,437.85 | $1,437.85 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-355.10 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-355.10 | $355.10 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-355.10 | $710.20 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-355.12 | $1,065.30 |
| 07/13/2012 | BILL | BARTLESON, BRETT A & ELIZABETH | $1,420.42 | $1,420.42 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-344.76 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-344.76 | $344.76 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-344.76 | $689.52 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-344.79 | $1,034.28 |
| 07/15/2011 | BILL | HARADEN, JAMES B & AMY C ET AL | $1,379.07 | $1,379.07 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-334.72 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-334.72 | $334.72 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-334.72 | $669.44 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-334.74 | $1,004.16 |
| 07/14/2010 | BILL | HARADEN, JAMES B & AMY C ET AL | $1,338.90 | $1,338.90 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-324.97 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-324.97 | $324.97 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-324.97 | $649.94 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-324.98 | $974.91 |
| 07/13/2009 | BILL | HARADEN, JAMES B & AMY C ET AL | $1,299.89 | $1,299.89 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-315.50 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-315.50 | $315.50 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-315.50 | $631.00 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-315.52 | $946.50 |
| 07/18/2008 | BILL | HARADEN, JAMES B & AMY C ET AL | $1,262.02 | $1,262.02 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-306.34 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-306.32 | $306.34 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-306.32 | $612.66 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-306.32 | $918.98 |
| 07/01/2007 | BILL | HARADEN, JAMES B & AMY C ET AL | $1,225.30 | $1,225.30 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-283.64 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-283.63 | $283.64 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-283.63 | $567.27 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-283.63 | $850.90 |
| 07/01/2006 | BILL | HARADEN, JAMES B & AMY C ET AL | $1,134.53 | $1,134.53 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-262.63 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-262.62 | $262.63 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-262.62 | $525.25 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-262.62 | $787.87 |
| 07/01/2005 | BILL | HARADEN, JAMES B & AMY C ET AL | $1,050.49 | $1,050.49 |
| 11/23/2004 | PAYMENT | CENTEX HOME EQUITY | $-1,097.75 | $0.00 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $26.52 | $1,097.75 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $10.61 | $1,071.23 |
| 07/01/2004 | BILL | CENTEX HOME EQUITY COMPANY LLC | $1,060.62 | $1,060.62 |
| 02/04/2004 | PAYMENT | CENTEX HOME EQUITY | $-1,141.21 | $0.00 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $47.55 | $1,141.21 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $26.42 | $1,093.66 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $10.57 | $1,067.24 |
| 07/01/2003 | BILL | CENTEX HOME EQUITY COMPANY LLC | $1,056.67 | $1,056.67 |
| 04/11/2003 | PAYMENT | CENTEX HOME EQUITY | $-3,124.47 | $0.00 |
| 04/11/2003 | INTEREST | Interest to date | $358.90 | $3,124.47 |
| 04/07/2003 | AMENDMENT | 2001-02 Bill was Amended | $0.00 | $2,765.57 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $56.46 | $2,765.57 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $36.30 | $2,709.11 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $20.16 | $2,672.81 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $8.07 | $2,652.65 |
| 07/01/2002 | BILL | BURON, VICTOR & JANET | $806.56 | $2,644.58 |
| 06/30/2002 | PENALTY | Miscellaneous Cost for 2001-02 | $5.00 | $1,838.02 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $55.55 | $1,833.02 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $35.71 | $1,777.47 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $19.84 | $1,741.76 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $7.94 | $1,721.92 |
| 07/01/2001 | BILL | BURON, VICTOR & JANET | $793.54 | $1,713.98 |
| 06/28/2001 | AMENDMENT | 2000-01 Bill was Amended | $0.00 | $920.44 |
| 06/28/2001 | AMENDMENT | 2000-01 Bill was Amended | $0.00 | $920.44 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $71.96 | $920.44 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $35.35 | $848.48 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $19.64 | $813.13 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $7.86 | $793.49 |
| 07/01/2000 | BILL | BURON, VICTOR & JANET | $785.63 | $785.63 |
| 07/01/2000 | BILL | BURON, VICTOR & JANET | $0.00 | $0.00 |
| 03/17/2000 | PAYMENT | BURON, VICTOR & JANE | $-195.52 | $0.00 |
| 01/04/2000 | PAYMENT | BURON, VICTOR & JANE | $-195.52 | $195.52 |
| 10/01/1999 | PAYMENT | BURON, VICTOR & JANE | $-195.52 | $391.04 |
| 08/17/1999 | PAYMENT | BURON, VICTOR & JANE | $-195.52 | $586.56 |
| 07/01/1999 | BILL | BURON, VICTOR & JANET | $782.08 | $782.08 |
| 09/17/1998 | PAYMENT | 22 | $-786.42 | $0.00 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $7.79 | $786.42 |
| 07/01/1998 | BILL | BURON, VICTOR & JANET | $778.63 | $778.63 |
| 03/12/1998 | PAYMENT | BURON, VICTOR & JANE | $-501.90 | $0.00 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $15.98 | $501.90 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $6.39 | $485.92 |
| 08/27/1997 | PAYMENT | STEWART TITLE | $-159.84 | $479.53 |
| 07/01/1997 | BILL | BURON, VICTOR & JANET | $639.37 | $639.37 |
| 03/25/1997 | PAYMENT | VICTOR BURON | $-349.87 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $16.35 | $349.87 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $6.54 | $333.52 |
| 10/08/1996 | PAYMENT | BURON, VICTOR & JANE | $-163.49 | $326.98 |
| 08/08/1996 | PAYMENT | BURON, VICTOR & JANE | $-163.49 | $490.47 |
| 07/01/1996 | BILL | BURON, VICTOR & JANET | $653.96 | $653.96 |
| 05/01/1996 | PAYMENT | $-558.35 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $30.27 | $558.35 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $16.82 | $528.08 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $6.73 | $511.26 |
| 09/13/1995 | PAYMENT | $-174.90 | $504.53 | |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $6.73 | $679.43 |
| 07/01/1995 | BILL | BURON, VICTOR & JANET | $672.70 | $672.70 |
| 10/27/1994 | PAYMENT | $-689.23 | $0.00 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $16.65 | $689.23 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $6.66 | $672.58 |
| 07/01/1994 | BILL | BURON, VICTOR & JANET | $665.92 | $665.92 |
| 04/25/1994 | PAYMENT | $-754.71 | $0.00 | |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $50.63 | $754.71 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $29.34 | $704.08 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $16.30 | $674.74 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $6.52 | $658.44 |
| 07/01/1993 | BILL | BURON, VICTOR & JANET | $651.92 | $651.92 |
| 11/12/1992 | PAYMENT | $-227.43 | $0.00 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $2.99 | $227.43 |
| 07/24/1992 | PAYMENT | $-428.30 | $224.44 | |
| 07/24/1992 | INTEREST | Interest to date | $29.02 | $652.74 |
| 07/01/1992 | BILL | BURON, VICTOR & JANET | $299.25 | $623.72 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $29.52 | $324.47 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $12.29 | $294.95 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $6.83 | $282.66 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $2.73 | $275.83 |
| 07/01/1991 | BILL | BURON, VICTOR & JANET | $273.10 | $273.10 |
| 06/10/1991 | PAYMENT | $-317.86 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $29.07 | $317.86 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $12.03 | $288.79 |
| 10/16/1990 | PAYMENT | $-330.02 | $276.76 | |
| 10/16/1990 | INTEREST | Interest to date | $25.05 | $606.78 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $6.69 | $581.73 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $2.67 | $575.04 |
| 07/01/1990 | BILL | BURON, VICTOR & JANET | $267.40 | $572.37 |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $27.96 | $304.97 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $11.54 | $277.01 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $6.41 | $265.47 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $2.56 | $259.06 |
| 07/01/1989 | BILL | BURON, VICTOR & JANET | $256.50 | $256.50 |
| 06/02/1989 | PAYMENT | $-314.64 | $0.00 | |
| 06/02/1989 | INTEREST | Interest to date | $22.57 | $314.64 |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $27.17 | $292.07 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $11.04 | $264.90 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $6.13 | $253.86 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $2.45 | $247.73 |
| 07/01/1988 | BILL | BURON, VICTOR & JANET | $245.28 | $245.28 |
| 12/01/1987 | PAYMENT | $-155.82 | $0.00 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $2.05 | $155.82 |
| 08/25/1987 | PAYMENT | $-51.25 | $153.77 | |
| 07/01/1987 | BILL | BURON, VICTOR & JANET | $205.02 | $205.02 |
| 04/22/1987 | AMENDMENT | 1986-87 Bill was Amended | $0.00 | $0.00 |
| 04/20/1987 | PAYMENT | $-215.82 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $17.83 | $215.82 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $8.25 | $197.99 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $4.58 | $189.74 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $1.83 | $185.16 |
| 07/01/1986 | BILL | BURON,VICTOR & JANET | $183.33 | $183.33 |