Tax Account 1121-35-001-042
Owners
MCCROSKY, LESLIE & KELLY
897 SPRING VALLEY DR
GARDNERVILLE, NV 89410
MCCROSKY, LESLIE
MCCROSKY, KELLY
Account Summary
| Account ID | 1121-35-001-042 |
|---|---|
| Account Type | Real Estate |
| Location | 897 SPRING VALLEY DR GEN CO/CWS/MOSQ |
| Balance | $582.64 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,330.78 |
| Total | $2,330.78 |
| Paid | $1,748.14 |
| Balance | $582.64 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,262.90 | $0.00 | $2,262.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,197.01 | $0.00 | $2,197.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,133.02 | $0.00 | $2,133.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,070.89 | $0.00 | $2,070.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,010.58 | $0.00 | $2,010.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,952.03 | $0.00 | $1,952.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,895.18 | $0.00 | $1,895.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,847.14 | $0.00 | $1,847.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,843.45 | $0.00 | $1,843.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,789.77 | $0.00 | $1,789.77 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | SELENE FINANCE LP WT CORE - | $-582.64 | $582.64 |
| 10/03/2024 | PAYMENT | SELENE FINANCE LP WT CORE - | $-582.64 | $1,165.28 |
| 08/15/2024 | PAYMENT | SELENE FINANCE LP WT CORE - | $-582.86 | $1,747.92 |
| 07/15/2024 | BILL | MCCROSKY, LESLIE & KELLY | $2,330.78 | $2,330.78 |
| 02/29/2024 | PAYMENT | SELENE FINANCE LP WT CORE - | $-565.65 | $0.00 |
| 01/02/2024 | PAYMENT | SELENE FINANCE LP WT CORE - | $-565.65 | $565.65 |
| 10/03/2023 | PAYMENT | SELENE FINANCE LP WT CORE - | $-565.65 | $1,131.30 |
| 08/09/2023 | PAYMENT | SELENE FINANCE LP WT CORE - | $-565.95 | $1,696.95 |
| 07/14/2023 | BILL | MCCROSKY, LESLIE & KELLY | $2,262.90 | $2,262.90 |
| 02/27/2023 | PAYMENT | SELENE FINANCE LP WT CORE - | $-549.25 | $0.00 |
| 12/27/2022 | PAYMENT | SELENE FINANCE LP WT CORE - | $-549.25 | $549.25 |
| 10/07/2022 | PAYMENT | SELENE FINANCE LP WT CORE - | $-549.25 | $1,098.50 |
| 08/12/2022 | PAYMENT | SELENE FINANCE LP WT CORE - | $-549.26 | $1,647.75 |
| 07/19/2022 | BILL | MCCROSKY, LESLIE & KELLY | $2,197.01 | $2,197.01 |
| 03/01/2022 | PAYMENT | SELENE FINANCE LP CHECK | $-533.25 | $0.00 |
| 01/04/2022 | PAYMENT | SELENE FINANCE LP CHECK | $-533.25 | $533.25 |
| 10/01/2021 | PAYMENT | SELENE FINANCE LP CHECK | $-533.25 | $1,066.50 |
| 08/17/2021 | PAYMENT | SELENE FINANCE LP CHECK | $-533.27 | $1,599.75 |
| 07/14/2021 | BILL | MCCROSKY, LESLIE & KELLY | $2,133.02 | $2,133.02 |
| 02/25/2021 | PAYMENT | SELENE FINANCE LP CHECK | $-517.72 | $0.00 |
| 12/23/2020 | PAYMENT | SELENE FINANCE LP CHECK | $-517.72 | $517.72 |
| 09/30/2020 | PAYMENT | SELENE FINANCE LP CHECK | $-517.72 | $1,035.44 |
| 08/13/2020 | PAYMENT | SELENE FINANCE LP CHECK | $-517.73 | $1,553.16 |
| 07/13/2020 | BILL | MCCROSKY, LESLIE & KELLY | $2,070.89 | $2,070.89 |
| 02/28/2020 | PAYMENT | SELENE FINANCE LP CHECK | $-502.64 | $0.00 |
| 12/30/2019 | PAYMENT | SELENE FINANCE LP CHECK | $-502.64 | $502.64 |
| 10/07/2019 | PAYMENT | SELENE FINANCE LP CHECK | $-502.64 | $1,005.28 |
| 08/16/2019 | PAYMENT | SELENE FINANCE LP CHECK | $-502.66 | $1,507.92 |
| 07/15/2019 | BILL | MCCROSKY, LESLIE & KELLY | $2,010.58 | $2,010.58 |
| 02/28/2019 | PAYMENT | SELENE FINANCE LP CHECK | $-488.00 | $0.00 |
| 12/31/2018 | PAYMENT | SELENE FINANCE LP CHECK | $-488.00 | $488.00 |
| 09/28/2018 | PAYMENT | SELENE FINANCE LP CHECK | $-488.00 | $976.00 |
| 08/16/2018 | PAYMENT | SELENE FINANCE LP CHECK | $-488.03 | $1,464.00 |
| 07/12/2018 | BILL | MCCROSKY, LESLIE & KELLY | $1,952.03 | $1,952.03 |
| 02/22/2018 | PAYMENT | SELENE FINANCE LP CHECK | $-473.79 | $0.00 |
| 12/29/2017 | PAYMENT | SELENE FINANCE LP CHECK | $-473.79 | $473.79 |
| 09/29/2017 | PAYMENT | SELENE FINANCE LP CHECK | $-473.79 | $947.58 |
| 07/25/2017 | PAYMENT | BANK OF AMERICA CHECK | $-473.81 | $1,421.37 |
| 07/14/2017 | BILL | MCCROSKY, LESLIE & KELLY | $1,895.18 | $1,895.18 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-461.78 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-461.78 | $461.78 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-461.78 | $923.56 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-461.80 | $1,385.34 |
| 07/12/2016 | BILL | MCCROSKY, LESLIE & KELLY | $1,847.14 | $1,847.14 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-460.86 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-460.86 | $460.86 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-460.86 | $921.72 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-460.87 | $1,382.58 |
| 07/14/2015 | BILL | MCCROSKY, LESLIE & KELLY | $1,843.45 | $1,843.45 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-447.44 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-447.44 | $447.44 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-447.44 | $894.88 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-447.45 | $1,342.32 |
| 07/17/2014 | BILL | MCCROSKY, LESLIE & KELLY | $1,789.77 | $1,789.77 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-434.41 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-434.41 | $434.41 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-434.41 | $868.82 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-434.41 | $1,303.23 |
| 07/16/2013 | BILL | MCCROSKY, LESLIE & KELLY | $1,737.64 | $1,737.64 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-483.69 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-483.69 | $483.69 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-483.69 | $967.38 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-483.70 | $1,451.07 |
| 07/13/2012 | BILL | MCCROSKY, LESLIE & KELLY | $1,934.77 | $1,934.77 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-540.64 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-540.64 | $540.64 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-540.64 | $1,081.28 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-540.64 | $1,621.92 |
| 07/15/2011 | BILL | MCCROSKY, LESLIE & KELLY | $2,162.56 | $2,162.56 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-537.29 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-537.29 | $537.29 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-537.29 | $1,074.58 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-537.30 | $1,611.87 |
| 07/14/2010 | BILL | MCCROSKY, LESLIE & KELLY | $2,149.17 | $2,149.17 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-499.81 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-499.81 | $499.81 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-499.81 | $999.62 |
| 08/24/2009 | PAYMENT | BAC TAX SERVICE CHECK | $-499.84 | $1,499.43 |
| 07/13/2009 | BILL | MCCROSKY, LESLIE & KELLY | $1,999.27 | $1,999.27 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-449.04 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-449.04 | $449.04 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-449.04 | $898.08 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-449.06 | $1,347.12 |
| 07/18/2008 | BILL | MCCROSKY, LESLIE & KELLY | $1,796.18 | $1,796.18 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-406.19 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-406.17 | $406.19 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-406.17 | $812.36 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-406.17 | $1,218.53 |
| 07/01/2007 | BILL | MCCROSKY, LESLIE & KELLY | $1,624.70 | $1,624.70 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-334.77 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-334.76 | $334.77 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-334.76 | $669.53 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-334.76 | $1,004.29 |
| 07/01/2006 | BILL | MCCROSKY, LESLIE & KELLY | $1,339.05 | $1,339.05 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-309.98 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-309.96 | $309.98 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-309.96 | $619.94 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-309.96 | $929.90 |
| 07/01/2005 | BILL | MCCROSKY, LESLIE & KELLY | $1,239.86 | $1,239.86 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-299.75 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-299.73 | $299.75 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-299.73 | $599.48 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-299.73 | $899.21 |
| 07/01/2004 | BILL | MCCROSKY, LESLIE & KELLY | $1,198.94 | $1,198.94 |
| 01/16/2004 | PAYMENT | AAMES FUNDING | $-287.17 | $0.00 |
| 01/14/2004 | PAYMENT | AAMES FUNDING CORP | $-287.17 | $287.17 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-287.17 | $574.34 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-287.17 | $861.51 |
| 07/01/2003 | BILL | MCCROSKY, LESLIE & KELLY | $1,148.68 | $1,148.68 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-266.73 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-266.72 | $266.73 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-266.72 | $533.45 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-266.72 | $800.17 |
| 07/01/2002 | BILL | MCCROSKY, LESLIE & KELLY | $1,066.89 | $1,066.89 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-264.35 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-264.35 | $264.35 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-264.35 | $528.70 |
| 08/23/2001 | PAYMENT | B OF A | $-264.35 | $793.05 |
| 07/01/2001 | BILL | MCCROSKY, LESLIE & KELLY | $1,057.40 | $1,057.40 |
| 02/22/2001 | PAYMENT | 22 | $-261.77 | $0.00 |
| 01/09/2001 | PAYMENT | MCCROSKY, LESLIE & K | $-261.77 | $261.77 |
| 10/02/2000 | PAYMENT | MCCROSKY, LESLIE & K | $-261.77 | $523.54 |
| 08/30/2000 | PAYMENT | MCCROSKY, LESLIE & K | $-261.77 | $785.31 |
| 07/01/2000 | BILL | MCCROSKY, LESLIE & KELLY | $1,047.08 | $1,047.08 |
| 03/14/2000 | PAYMENT | MCCROSKY, LESLIE & K | $-260.49 | $0.00 |
| 01/06/2000 | PAYMENT | MCCROSKY, LESLIE & K | $-260.47 | $260.49 |
| 10/27/1999 | PAYMENT | MCCROSKY, LESLIE & K | $-270.89 | $520.96 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $10.42 | $791.85 |
| 08/23/1999 | PAYMENT | MCCROSKY, LESLIE & K | $-260.47 | $781.43 |
| 07/01/1999 | BILL | MCCROSKY, LESLIE & KELLY | $1,041.90 | $1,041.90 |
| 04/15/1999 | PAYMENT | LESLIE MCCROSKY | $-302.60 | $0.00 |
| 03/24/1999 | PAYMENT | EDMONSON, LARRY S | $-564.14 | $302.60 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $46.16 | $866.74 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $25.64 | $820.58 |
| 01/12/1999 | PAYMENT | KELLY MCCROSKY | $-266.69 | $794.94 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $25.64 | $1,061.63 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $10.26 | $1,035.99 |
| 07/01/1998 | BILL | EDMONSON, LARRY S | $1,025.73 | $1,025.73 |
| 03/12/1998 | PAYMENT | EDMONSON, LARRY S | $-239.95 | $0.00 |
| 01/15/1998 | PAYMENT | EDMONSON, LARRY S | $-239.95 | $239.95 |
| 10/08/1997 | PAYMENT | EDMONSON, LARRY S | $-239.95 | $479.90 |
| 08/21/1997 | PAYMENT | EDMONSON, LARRY S | $-239.95 | $719.85 |
| 07/01/1997 | BILL | EDMONSON, LARRY S | $959.80 | $959.80 |
| 03/13/1997 | PAYMENT | EDMONSON, LARRY S & | $-245.11 | $0.00 |
| 01/15/1997 | PAYMENT | EDMONSON, LARRY S & | $-245.10 | $245.11 |
| 10/17/1996 | PAYMENT | EDMONSON, LARRY S & | $-245.10 | $490.21 |
| 08/28/1996 | PAYMENT | EDMONSON, LARRY S & | $-245.10 | $735.31 |
| 07/01/1996 | BILL | EDMONSON, LARRY S & PEGGY A | $980.41 | $980.41 |
| 03/14/1996 | PAYMENT | $-258.80 | $0.00 | |
| 01/05/1996 | PAYMENT | $-258.77 | $258.80 | |
| 10/06/1995 | PAYMENT | $-258.77 | $517.57 | |
| 08/22/1995 | PAYMENT | $-258.77 | $776.34 | |
| 07/01/1995 | BILL | EDMONSON, LARRY S & PEGGY A | $1,035.11 | $1,035.11 |
| 03/07/1995 | PAYMENT | $-257.84 | $0.00 | |
| 01/03/1995 | PAYMENT | $-257.82 | $257.84 | |
| 10/03/1994 | PAYMENT | $-257.82 | $515.66 | |
| 08/17/1994 | PAYMENT | $-257.82 | $773.48 | |
| 07/01/1994 | BILL | EDMONSON, LARRY S & PEGGY A | $1,031.30 | $1,031.30 |
| 03/07/1994 | PAYMENT | $-253.69 | $0.00 | |
| 01/03/1994 | PAYMENT | $-253.66 | $253.69 | |
| 10/05/1993 | PAYMENT | $-253.66 | $507.35 | |
| 08/10/1993 | PAYMENT | $-253.66 | $761.01 | |
| 07/01/1993 | BILL | EDMONSON, LARRY S & PEGGY A | $1,014.67 | $1,014.67 |
| 05/24/1993 | PAYMENT | $-1,248.71 | $0.00 | |
| 05/24/1993 | INTEREST | Interest to date | $89.01 | $1,248.71 |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $79.98 | $1,159.70 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $44.99 | $1,079.72 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $24.99 | $1,034.73 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $10.00 | $1,009.74 |
| 07/01/1992 | BILL | LUDEL, MICHAEL & ELIZABETH | $999.74 | $999.74 |
| 05/12/1992 | PAYMENT | $-1,043.46 | $0.00 | |
| 05/12/1992 | INTEREST | Interest to date | $72.14 | $1,043.46 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $68.89 | $971.32 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $37.60 | $902.43 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $20.89 | $864.83 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $8.36 | $843.94 |
| 07/01/1991 | BILL | LUDEL, MICHAEL & ELIZABETH M | $835.58 | $835.58 |
| 05/02/1991 | PAYMENT | $-667.72 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $41.26 | $667.72 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $19.95 | $626.46 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $7.98 | $606.51 |
| 09/14/1990 | PAYMENT | $-207.49 | $598.53 | |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $7.98 | $806.02 |
| 07/01/1990 | BILL | LUDEL, MICHAEL & ELIZABETH M | $798.04 | $798.04 |
| 05/01/1990 | PAYMENT | $-641.14 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $39.49 | $641.14 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $19.16 | $601.65 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $7.66 | $582.49 |
| 09/27/1989 | PAYMENT | $-199.27 | $574.83 | |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $7.66 | $774.10 |
| 07/01/1989 | BILL | LUDEL, MICHAEL & ELIZABETH M | $766.44 | $766.44 |
| 05/08/1989 | PAYMENT | $-216.23 | $0.00 | |
| 05/08/1989 | INTEREST | Interest to date | $15.47 | $216.23 |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $17.34 | $200.76 |
| 02/23/1989 | PAYMENT | $-392.48 | $183.42 | |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $18.34 | $575.90 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $7.34 | $557.56 |
| 09/01/1988 | PAYMENT | $-190.74 | $550.22 | |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $7.34 | $740.96 |
| 07/01/1988 | BILL | LUDEL, MICHAEL & ELIZABETH M | $733.62 | $733.62 |
| 04/07/1988 | PAYMENT | $-373.78 | $0.00 | |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $22.23 | $373.78 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $6.89 | $351.55 |
| 12/18/1987 | PAYMENT | $-179.22 | $344.66 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $6.89 | $523.88 |
| 09/11/1987 | PAYMENT | $-179.22 | $516.99 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $6.89 | $696.21 |
| 07/01/1987 | BILL | LUDEL, MICHAEL & ELIZABETH M | $689.32 | $689.32 |
| 03/20/1987 | PAYMENT | $-144.57 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $5.56 | $144.57 |
| 11/24/1986 | PAYMENT | $-283.54 | $139.01 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $5.56 | $422.55 |
| 08/07/1986 | PAYMENT | $-144.55 | $416.99 | |
| 08/07/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $5.56 | $561.54 |
| 07/01/1986 | BILL | LUDEL,MICHAEL & ELIZABETH M | $555.98 | $555.98 |