Tax Account 1219-03-001-054
Owners
ARNETT, DAVID V & JANET C
1310 OLD FOOTHILL RD
GARDNERVILLE, NV 89460
ARNETT, DAVID VERNON
ARNETT, JANET CAROL
Account Summary
| Account ID | 1219-03-001-054 |
|---|---|
| Account Type | Real Estate |
| Location | 1310 OLD FOOTHILL RD GEN CO/CWS/MOSQ |
| Balance | $848.48 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,394.25 |
| Total | $3,394.25 |
| Paid | $2,545.77 |
| Balance | $848.48 |
| 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 | $3,295.40 | $0.00 | $3,295.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,199.43 | $73.52 | $3,272.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,106.24 | $0.00 | $3,106.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,004.11 | $0.00 | $3,004.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,899.71 | $0.00 | $2,899.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,766.90 | $0.00 | $2,766.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,655.37 | $0.00 | $2,655.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,588.08 | $0.00 | $2,588.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,583.96 | $0.00 | $2,583.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,503.85 | $0.00 | $2,503.85 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/03/2025 | PAYMENT | ACH ACH - 400012 | $-848.48 | $848.48 |
| 08/12/2024 | PAYMENT | DAVID ARNETT GOVACH ACH - 324401688 | $-848.48 | $1,696.96 |
| 07/29/2024 | PAYMENT | DAVID ARNETT GOVACH ACH - 323817937 | $-848.81 | $2,545.44 |
| 07/15/2024 | BILL | ARNETT, DAVID V & JANET C | $3,394.25 | $3,394.25 |
| 03/05/2024 | PAYMENT | ARNETT, DAVID V CHECK 3327440080 | $-823.79 | $0.00 |
| 01/04/2024 | PAYMENT | ARNETT, DAVID V CHECK 3267641420 | $-823.79 | $823.79 |
| 09/20/2023 | PAYMENT | ARNETT, DAVID CHECK 3177294949 | $-823.79 | $1,647.58 |
| 08/28/2023 | PAYMENT | ARNETT, DAVID V CHECK 3151211634 | $-824.03 | $2,471.37 |
| 07/14/2023 | BILL | ARNETT, DAVID V & JANET C | $3,295.40 | $3,295.40 |
| 03/31/2023 | PAYMENT | ARNETT, DAVID V & JANET C CHECK 1103 | $-873.37 | $0.00 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $41.53 | $873.37 |
| 03/09/2023 | PAYMENT | ARNETT, DAVID V & JANET CHECK 1102 | $-799.85 | $831.84 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $31.99 | $1,631.69 |
| 10/18/2022 | PAYMENT | ARNETT, DAVID V CHECK 10083 | $-799.85 | $1,599.70 |
| 08/09/2022 | PAYMENT | ARNETT CONSTRUCTION & DESIGN CHECK 11903 | $-799.88 | $2,399.55 |
| 07/19/2022 | BILL | ARNETT, DAVID V & JANET C | $3,199.43 | $3,199.43 |
| 03/01/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-776.56 | $0.00 |
| 01/04/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-776.56 | $776.56 |
| 10/01/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-776.56 | $1,553.12 |
| 08/17/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-776.56 | $2,329.68 |
| 07/14/2021 | BILL | NYE, ROBERT J | $3,106.24 | $3,106.24 |
| 02/25/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-751.02 | $0.00 |
| 12/23/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-751.02 | $751.02 |
| 09/30/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-751.02 | $1,502.04 |
| 08/13/2020 | PAYMENT | BANK OF AMERICA CHECK | $-751.05 | $2,253.06 |
| 07/13/2020 | BILL | NYE, ROBERT J | $3,004.11 | $3,004.11 |
| 02/28/2020 | PAYMENT | BANK OF AMERICA CHECK | $-724.92 | $0.00 |
| 12/30/2019 | PAYMENT | BANK OF AMERICA CHECK | $-724.92 | $724.92 |
| 10/07/2019 | PAYMENT | BANK OF AMERICA CHECK | $-724.92 | $1,449.84 |
| 08/16/2019 | PAYMENT | BANK OF AMERICA CHECK | $-724.95 | $2,174.76 |
| 07/15/2019 | BILL | NYE, ROBERT J | $2,899.71 | $2,899.71 |
| 02/28/2019 | PAYMENT | BANK OF AMERICA CHECK | $-691.72 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF AMERICA CHECK | $-691.72 | $691.72 |
| 09/28/2018 | PAYMENT | BANK OF AMERICA CHECK | $-691.72 | $1,383.44 |
| 08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-691.74 | $2,075.16 |
| 07/12/2018 | BILL | NYE, ROBERT J | $2,766.90 | $2,766.90 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-663.84 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-663.84 | $663.84 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-663.84 | $1,327.68 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-663.85 | $1,991.52 |
| 07/14/2017 | BILL | NYE, ROBERT J | $2,655.37 | $2,655.37 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-647.02 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-647.02 | $647.02 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-647.02 | $1,294.04 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-647.02 | $1,941.06 |
| 07/12/2016 | BILL | NYE, ROBERT J | $2,588.08 | $2,588.08 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-645.99 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-645.99 | $645.99 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-645.99 | $1,291.98 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-645.99 | $1,937.97 |
| 07/14/2015 | BILL | NYE, ROBERT J | $2,583.96 | $2,583.96 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-625.96 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-625.96 | $625.96 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-625.96 | $1,251.92 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-625.97 | $1,877.88 |
| 07/17/2014 | BILL | NYE, ROBERT J | $2,503.85 | $2,503.85 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-607.73 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-607.73 | $607.73 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-607.73 | $1,215.46 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-607.73 | $1,823.19 |
| 07/16/2013 | BILL | NYE, ROBERT J | $2,430.92 | $2,430.92 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-607.21 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-607.21 | $607.21 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-607.21 | $1,214.42 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-607.22 | $1,821.63 |
| 07/13/2012 | BILL | NYE, ROBERT J | $2,428.85 | $2,428.85 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-680.38 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-680.38 | $680.38 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-680.38 | $1,360.76 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-680.41 | $2,041.14 |
| 07/15/2011 | BILL | NYE, ROBERT J | $2,721.55 | $2,721.55 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-666.06 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-666.06 | $666.06 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-666.06 | $1,332.12 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-666.08 | $1,998.18 |
| 07/14/2010 | BILL | NYE, ROBERT J | $2,664.26 | $2,664.26 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-619.59 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-619.59 | $619.59 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-619.59 | $1,239.18 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-619.62 | $1,858.77 |
| 07/13/2009 | BILL | NYE, ROBERT J | $2,478.39 | $2,478.39 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-573.69 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-573.69 | $573.69 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-573.69 | $1,147.38 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-573.70 | $1,721.07 |
| 07/18/2008 | BILL | NYE, ROBERT J | $2,294.77 | $2,294.77 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-531.23 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-531.20 | $531.23 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-531.20 | $1,062.43 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-531.20 | $1,593.63 |
| 07/01/2007 | BILL | NYE, ROBERT J | $2,124.83 | $2,124.83 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-491.88 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-491.85 | $491.88 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-491.85 | $983.73 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-491.85 | $1,475.58 |
| 07/01/2006 | BILL | NYE, ROBERT J | $1,967.43 | $1,967.43 |
| 04/14/2006 | PAYMENT | BANK OF AMERICA | $-4,368.85 | $0.00 |
| 04/14/2006 | INTEREST | Interest to date | $303.26 | $4,368.85 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $127.52 | $4,065.59 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $81.98 | $3,938.07 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $45.54 | $3,856.09 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $18.22 | $3,810.55 |
| 07/01/2005 | BILL | NYE, ROBERT J | $1,821.69 | $3,792.33 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $137.09 | $1,970.64 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $76.40 | $1,833.55 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $42.44 | $1,757.15 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $16.98 | $1,714.71 |
| 07/01/2004 | BILL | NYE, ROBERT J | $1,697.73 | $1,697.73 |
| 04/12/2004 | PAYMENT | NYE, ROBERT J | $-1,951.13 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $118.76 | $1,951.13 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $76.35 | $1,832.37 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $42.42 | $1,756.02 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $16.97 | $1,713.60 |
| 07/24/2003 | PAYMENT | NYE, ROBERT J | $-948.39 | $1,696.63 |
| 07/24/2003 | INTEREST | Interest to date | $82.35 | $2,645.02 |
| 07/01/2003 | BILL | NYE, ROBERT J | $1,696.63 | $2,562.67 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $57.11 | $866.04 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $15.86 | $808.93 |
| 12/13/2002 | PAYMENT | NYE, ROBERT J | $-848.55 | $793.07 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $39.65 | $1,641.62 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $15.86 | $1,601.97 |
| 07/01/2002 | BILL | NYE, ROBERT J | $1,586.11 | $1,586.11 |
| 03/15/2002 | PAYMENT | TAHOE TECH | $-392.86 | $0.00 |
| 01/18/2002 | PAYMENT | NYE, ROBERT J | $-392.85 | $392.86 |
| 10/10/2001 | PAYMENT | NYE, ROBERT J | $-392.85 | $785.71 |
| 08/28/2001 | PAYMENT | NYE, ROBERT J | $-392.85 | $1,178.56 |
| 07/01/2001 | BILL | NYE, ROBERT J | $1,571.41 | $1,571.41 |
| 03/15/2001 | PAYMENT | NYE, ROBERT J | $-389.02 | $0.00 |
| 01/09/2001 | PAYMENT | NYE, ROBERT J | $-793.60 | $389.02 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $15.56 | $1,182.62 |
| 08/23/2000 | PAYMENT | NYE, ROBERT J | $-389.02 | $1,167.06 |
| 07/01/2000 | BILL | NYE, ROBERT J | $1,556.08 | $1,556.08 |
| 03/14/2000 | PAYMENT | NYE, ROBERT J | $-407.68 | $0.00 |
| 01/24/2000 | PAYMENT | NYE, ROBERT J | $-423.96 | $407.68 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $16.31 | $831.64 |
| 11/03/1999 | PAYMENT | NYE, ROBERT J | $-423.96 | $815.33 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $16.31 | $1,239.29 |
| 08/17/1999 | PAYMENT | NYE, ROBERT J | $-407.65 | $1,222.98 |
| 07/01/1999 | BILL | NYE, ROBERT J | $1,630.63 | $1,630.63 |
| 03/10/1999 | PAYMENT | NYE, ROBERT J | $-409.68 | $0.00 |
| 01/13/1999 | PAYMENT | NYE, ROBERT J | $-409.66 | $409.68 |
| 10/15/1998 | PAYMENT | NYE, ROBERT J | $-409.66 | $819.34 |
| 08/28/1998 | PAYMENT | NYE, ROBERT J | $-409.66 | $1,229.00 |
| 07/01/1998 | BILL | NYE, ROBERT J | $1,638.66 | $1,638.66 |
| 03/13/1998 | PAYMENT | NYE, ROBERT J | $-408.24 | $0.00 |
| 01/13/1998 | PAYMENT | NYE, ROBERT J | $-408.24 | $408.24 |
| 10/17/1997 | PAYMENT | NYE, ROBERT J | $-408.24 | $816.48 |
| 08/28/1997 | PAYMENT | NYE, ROBERT J | $-408.24 | $1,224.72 |
| 07/01/1997 | BILL | NYE, ROBERT J | $1,632.96 | $1,632.96 |
| 03/12/1997 | PAYMENT | NYE, ROBERT J | $-417.01 | $0.00 |
| 01/16/1997 | PAYMENT | NYE, ROBERT J | $-417.01 | $417.01 |
| 10/16/1996 | PAYMENT | NYE, ROBERT J | $-417.01 | $834.02 |
| 08/27/1996 | PAYMENT | NYE, ROBERT J | $-417.01 | $1,251.03 |
| 07/01/1996 | BILL | NYE, ROBERT J | $1,668.04 | $1,668.04 |
| 03/11/1996 | PAYMENT | $-430.42 | $0.00 | |
| 01/18/1996 | PAYMENT | $-447.61 | $430.42 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $17.22 | $878.03 |
| 10/26/1995 | PAYMENT | $-447.61 | $860.81 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $17.22 | $1,308.42 |
| 09/01/1995 | PAYMENT | $-430.39 | $1,291.20 | |
| 07/01/1995 | BILL | NYE, ROBERT J | $1,721.59 | $1,721.59 |
| 03/16/1995 | PAYMENT | $-366.46 | $0.00 | |
| 01/13/1995 | PAYMENT | $-366.43 | $366.46 | |
| 10/17/1994 | PAYMENT | $-366.43 | $732.89 | |
| 08/26/1994 | PAYMENT | $-366.43 | $1,099.32 | |
| 07/01/1994 | BILL | NYE, ROBERT J | $1,465.75 | $1,465.75 |
| 03/18/1994 | PAYMENT | $-329.14 | $0.00 | |
| 01/14/1994 | PAYMENT | $-329.13 | $329.14 | |
| 10/14/1993 | PAYMENT | $-329.13 | $658.27 | |
| 08/24/1993 | PAYMENT | $-329.13 | $987.40 | |
| 07/01/1993 | BILL | NYE, ROBERT J | $1,316.53 | $1,316.53 |
| 03/08/1993 | PAYMENT | $-329.15 | $0.00 | |
| 01/15/1993 | PAYMENT | $-329.13 | $329.15 | |
| 11/09/1992 | PAYMENT | $-342.30 | $658.28 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $13.17 | $1,000.58 |
| 08/19/1992 | PAYMENT | $-329.13 | $987.41 | |
| 07/01/1992 | BILL | NYE, ROBERT J | $1,316.54 | $1,316.54 |
| 03/10/1992 | PAYMENT | $-301.05 | $0.00 | |
| 01/15/1992 | PAYMENT | $-301.04 | $301.05 | |
| 10/15/1991 | PAYMENT | $-301.04 | $602.09 | |
| 09/03/1991 | PAYMENT | $-301.04 | $903.13 | |
| 07/01/1991 | BILL | NYE, ROBERT J | $1,204.17 | $1,204.17 |
| 04/01/1991 | PAYMENT | $-313.02 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $17.18 | $313.02 |
| 01/10/1991 | PAYMENT | $-295.81 | $295.84 | |
| 10/05/1990 | PAYMENT | $-295.81 | $591.65 | |
| 08/13/1990 | PAYMENT | $-295.81 | $887.46 | |
| 07/01/1990 | BILL | NYE, ROBERT J | $1,183.27 | $1,183.27 |
| 03/06/1990 | PAYMENT | $-558.84 | $0.00 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $10.96 | $558.84 |
| 10/30/1989 | PAYMENT | $-284.90 | $547.88 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $10.96 | $832.78 |
| 09/07/1989 | PAYMENT | $-273.94 | $821.82 | |
| 07/01/1989 | BILL | NYE, ROBERT J | $1,095.76 | $1,095.76 |
| 04/03/1989 | PAYMENT | $-69.82 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $7.49 | $69.82 |
| 01/05/1989 | PAYMENT | $-127.13 | $62.33 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $2.49 | $189.46 |
| 08/03/1988 | PAYMENT | $-62.32 | $186.97 | |
| 07/01/1988 | BILL | NYE, ROBERT J | $249.29 | $249.29 |
| 09/10/1987 | AMENDMENT | 1987-88 Bill was Amended | $0.00 | $0.00 |
| 09/02/1987 | PAYMENT | $-0.89 | $0.00 | |
| 07/01/1987 | BILL | WORDEN, WILLIAM C | $0.89 | $0.89 |