Tax Account 1219-23-001-043
Owners
COLYER LIVING TRUST
775 FOOTHILL RD
GARDNERVILLE, NV 89460
COLYER, JOHN W & PAULA TRUSTEE
COLYER, JOHN W TRUSTEE
COLYER, PAULA TRUSTEE
Account Summary
| Account ID | 1219-23-001-043 |
|---|---|
| Account Type | Real Estate |
| Location | 775 FOOTHILL RD GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $8,372.95 |
| Total | $8,456.68 |
| Paid | $8,456.68 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 29% High 6.1%, 71% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $8,012.38 | $0.00 | $8,012.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $7,674.68 | $76.75 | $7,751.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $7,365.34 | $0.00 | $7,365.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $7,278.87 | $0.00 | $7,278.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $7,060.02 | $0.00 | $7,060.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $6,827.87 | $68.28 | $6,896.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $6,915.17 | $69.15 | $6,984.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $6,739.92 | $67.40 | $6,807.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $6,726.46 | $302.69 | $7,029.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $6,530.54 | $979.58 | $7,510.12 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/05/2025 | PAYMENT | LIVING TRUST 2009 COLYER GOVACH ACH - 332385481 | $-2,093.17 | $0.00 |
| 01/07/2025 | PAYMENT | JOHN COLYER GOVACH ACH - 329887293 | $-2,093.17 | $2,093.17 |
| 10/31/2024 | PAYMENT | JOHN COLYER GOVACH ACH - 327435258 | $-2,176.90 | $4,186.34 |
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $83.73 | $6,363.24 |
| 08/19/2024 | PAYMENT | JOHN COLYER GOVACH ACH - 324683366 | $-2,093.44 | $6,279.51 |
| 07/15/2024 | BILL | COLYER LIVING TRUST | $8,372.95 | $8,372.95 |
| 03/05/2024 | PAYMENT | JOHN COLYER GOVACH ACH - 317654091 | $-2,003.04 | $0.00 |
| 12/29/2023 | PAYMENT | JOHN COLYER GOVACH ACH - 314784003 | $-2,003.04 | $2,003.04 |
| 10/03/2023 | PAYMENT | JOHN COLYER GOVACH ACH - 311467469 | $-2,003.04 | $4,006.08 |
| 08/18/2023 | PAYMENT | JOHN COLYER GOVACH ACH - 309551485 | $-2,003.26 | $6,009.12 |
| 07/14/2023 | BILL | COLYER LIVING TRUST | $8,012.38 | $8,012.38 |
| 03/06/2023 | PAYMENT | JOHN COLYER GOVACH ACH - 301971181 | $-1,918.67 | $0.00 |
| 01/03/2023 | PAYMENT | JOHN W & PAULA TTEE COLYER GOVACH ACH - 299226057 | $-1,918.67 | $1,918.67 |
| 11/21/2022 | PAYMENT | JOHN COLYER GOVACH ACH - 297721820 | $-1,995.42 | $3,837.34 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $76.75 | $5,832.76 |
| 08/16/2022 | PAYMENT | JOHN COLYER GOVACH ACH - 293801664 | $-1,918.67 | $5,756.01 |
| 07/19/2022 | BILL | COLYER, JOHN W & PAULA TRUSTEE | $7,674.68 | $7,674.68 |
| 03/09/2022 | PAYMENT | COLYER, JOHN CREDIT: D | $-1,841.33 | $0.00 |
| 01/03/2022 | PAYMENT | COLYER, JOHN CREDIT: D | $-1,841.33 | $1,841.33 |
| 10/05/2021 | PAYMENT | COLYER, JOHN CREDIT: D | $-1,841.33 | $3,682.66 |
| 08/18/2021 | PAYMENT | COLYER, JOHN CREDIT: D | $-1,841.35 | $5,523.99 |
| 07/14/2021 | BILL | COLYER, JOHN W & PAULA TRUSTEE | $7,365.34 | $7,365.34 |
| 03/02/2021 | PAYMENT | COLYER, JOHN W CREDIT: D | $-1,819.71 | $0.00 |
| 01/05/2021 | PAYMENT | COLYER, JOHN CREDIT: D | $-1,819.71 | $1,819.71 |
| 10/14/2020 | PAYMENT | COLYER, JOHN W CREDIT: D | $-1,819.71 | $3,639.42 |
| 08/19/2020 | PAYMENT | COLYER, JOHN CREDIT: D | $-1,819.74 | $5,459.13 |
| 07/13/2020 | BILL | COLYER, JOHN W & PAULA TRUSTEE | $7,278.87 | $7,278.87 |
| 02/25/2020 | PAYMENT | COLYER, JOHN W CREDIT: D | $-1,765.00 | $0.00 |
| 01/03/2020 | PAYMENT | COLYER, JOHN W CREDIT: D | $-1,765.00 | $1,765.00 |
| 10/03/2019 | PAYMENT | COLYER, JOHN CHECK | $-1,765.00 | $3,530.00 |
| 08/21/2019 | PAYMENT | COLYER, JOHN W & PAULA TRUSTEE CHECK | $-1,765.02 | $5,295.00 |
| 07/15/2019 | BILL | COLYER, JOHN W & PAULA TRUSTEE | $7,060.02 | $7,060.02 |
| 03/04/2019 | PAYMENT | COLYER, JOHN W CHECK | $-1,706.96 | $0.00 |
| 01/08/2019 | PAYMENT | COLYER, JOHN W & PAULA TRUSTEE CHECK | $-1,706.96 | $1,706.96 |
| 10/23/2018 | PAYMENT | COLYER, JOHN W CHECK | $-1,775.24 | $3,413.92 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $68.28 | $5,189.16 |
| 08/27/2018 | PAYMENT | COLYER, JOHN W & PAULA TRUSTEE CHECK | $-1,706.99 | $5,120.88 |
| 07/12/2018 | BILL | COLYER, JOHN W & PAULA TRUSTEE | $6,827.87 | $6,827.87 |
| 03/08/2018 | PAYMENT | COLYER, JOHN W & PAULA TRUSTEE CHECK | $-1,728.79 | $0.00 |
| 12/31/2017 | PAYMENT | COLYER, JOHN W & PAULA TRUSTEE CHECK | $-1,728.79 | $1,728.79 |
| 10/04/2017 | PAYMENT | COLYER, JOHN W & PAULA TRUSTEE CHECK | $-1,728.79 | $3,457.58 |
| 09/08/2017 | PAYMENT | COLYER, JOHN W & PAULA TRUSTEE CHECK | $-1,797.95 | $5,186.37 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $69.15 | $6,984.32 |
| 07/14/2017 | BILL | COLYER, JOHN W & PAULA TRUSTEE | $6,915.17 | $6,915.17 |
| 03/13/2017 | PAYMENT | COLYER, JOHN W & PAULA TRUSTEE CHECK | $-1,684.98 | $0.00 |
| 12/30/2016 | PAYMENT | COLYER, JOHN W & PAULA TRUSTEE CHECK | $-1,684.98 | $1,684.98 |
| 09/26/2016 | PAYMENT | COLYER, JOHN W & PAULA TRUSTEE CHECK | $-3,437.36 | $3,369.96 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $67.40 | $6,807.32 |
| 07/12/2016 | BILL | COLYER, JOHN W & PAULA TRUSTEE | $6,739.92 | $6,739.92 |
| 05/03/2016 | PAYMENT | COLYER, JOHN W & PAULA TRUSTEE CHECK | $-1,748.87 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $67.26 | $1,748.87 |
| 12/30/2015 | PAYMENT | COLYER, JOHN W & PAULA TRUSTEE CHECK | $-1,681.61 | $1,681.61 |
| 10/28/2015 | PAYMENT | COLYER, JOHN W & PAULA TRUSTEE CHECK | $-3,598.67 | $3,363.22 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $168.16 | $6,961.89 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $67.27 | $6,793.73 |
| 07/14/2015 | BILL | COLYER, JOHN W & PAULA TRUSTEE | $6,726.46 | $6,726.46 |
| 04/20/2015 | PAYMENT | COLYER, JOHN W & PAULA TRUSTEE CHECK | $-7,510.12 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $457.14 | $7,510.12 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $293.87 | $7,052.98 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $163.26 | $6,759.11 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $65.31 | $6,595.85 |
| 07/17/2014 | BILL | COLYER, JOHN W & PAULA TRUSTEE | $6,530.54 | $6,530.54 |
| 03/05/2014 | PAYMENT | RELIANCE PARTS CORP CHECK | $-1,585.08 | $0.00 |
| 01/09/2014 | PAYMENT | COLYER, JOHN W & PAULA TRUSTEE CHECK | $-1,585.08 | $1,585.08 |
| 10/09/2013 | PAYMENT | RELIANCE PARTS CORP CHECK | $-1,585.08 | $3,170.16 |
| 08/14/2013 | PAYMENT | RELIANCE PARTS CHECK | $-1,585.08 | $4,755.24 |
| 07/16/2013 | BILL | COLYER, JOHN W & PAULA TRUSTEE | $6,340.32 | $6,340.32 |
| 03/07/2013 | PAYMENT | COLYER, JOHN W & PAULA TRUSTEE CHECK | $-1,534.44 | $0.00 |
| 12/24/2012 | PAYMENT | RELIANCE PARTS CHECK | $-1,534.44 | $1,534.44 |
| 10/04/2012 | PAYMENT | RELIANCE PARTS CORP CHECK | $-1,534.44 | $3,068.88 |
| 08/08/2012 | PAYMENT | RELIANCE PARTS CORP CHECK | $-1,534.45 | $4,603.32 |
| 07/13/2012 | BILL | COLYER, JOHN W & PAULA TRUSTEE | $6,137.77 | $6,137.77 |
| 02/27/2012 | PAYMENT | RELIANCE PARTS CORP CHECK | $-1,433.92 | $0.00 |
| 01/17/2012 | PAYMENT | RELIANCE PARTS CORP CHECK | $-2,925.20 | $1,433.92 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $57.36 | $4,359.12 |
| 09/19/2011 | PAYMENT | RELIANCE PARTS CHECK | $-1,491.29 | $4,301.76 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $57.36 | $5,793.05 |
| 07/15/2011 | BILL | COLYER, JOHN W & PAULA TRUSTEE | $5,735.69 | $5,735.69 |
| 03/01/2011 | PAYMENT | RELIANCE PARTS CORP CHECK | $-1,384.15 | $0.00 |
| 12/28/2010 | PAYMENT | RELIANCE PARTS CORP CHECK | $-1,384.15 | $1,384.15 |
| 10/06/2010 | PAYMENT | RELIANCE PARTS CORP CHECK | $-1,384.15 | $2,768.30 |
| 08/30/2010 | PAYMENT | RELIANCE PARTS CORP CHECK | $-1,384.15 | $4,152.45 |
| 07/14/2010 | BILL | COLYER, JOHN W & PAULA TRUSTEE | $5,536.60 | $5,536.60 |
| 02/25/2010 | PAYMENT | RELIANCE PARTS CORP CHECK | $-1,329.63 | $0.00 |
| 12/28/2009 | PAYMENT | RELIANCE PARTS CORP CHECK | $-1,329.63 | $1,329.63 |
| 10/08/2009 | PAYMENT | RELIANCE PARTS CORP CHECK | $-1,329.63 | $2,659.26 |
| 08/18/2009 | PAYMENT | RELIANCE PARTS CORP CHECK | $-1,329.64 | $3,988.89 |
| 07/13/2009 | BILL | COLYER, JOHN W & PAULA TRUSTEE | $5,318.53 | $5,318.53 |
| 03/04/2009 | PAYMENT | COLYER, JOHN W CHECK | $-1,276.04 | $0.00 |
| 01/07/2009 | PAYMENT | COLYER, JOHN W CHECK | $-1,276.04 | $1,276.04 |
| 10/01/2008 | PAYMENT | COLYER, JOHN W CHECK | $-1,276.04 | $2,552.08 |
| 08/22/2008 | PAYMENT | COLYER, JOHN W CHECK | $-1,276.05 | $3,828.12 |
| 07/18/2008 | BILL | COLYER, JOHN W | $5,104.17 | $5,104.17 |
| 03/05/2008 | PAYMENT | COLYER, JOHN W | $-1,224.60 | $0.00 |
| 12/27/2007 | PAYMENT | COLYER, JOHN W | $-1,224.60 | $1,224.60 |
| 10/03/2007 | PAYMENT | COLYER, JOHN W | $-1,224.60 | $2,449.20 |
| 08/30/2007 | PAYMENT | COLYER, JOHN W | $-1,224.60 | $3,673.80 |
| 07/01/2007 | BILL | COLYER, JOHN W | $4,898.40 | $4,898.40 |
| 03/07/2007 | PAYMENT | COLYER, JOHN W | $-1,188.94 | $0.00 |
| 01/08/2007 | PAYMENT | COLYER, JOHN W | $-1,188.94 | $1,188.94 |
| 10/05/2006 | PAYMENT | COLYER, JOHN W | $-1,188.94 | $2,377.88 |
| 08/21/2006 | PAYMENT | COLYER, JOHN W | $-1,188.94 | $3,566.82 |
| 07/01/2006 | BILL | COLYER, JOHN W | $4,755.76 | $4,755.76 |
| 03/03/2006 | PAYMENT | COLYER, JOHN W | $-1,154.31 | $0.00 |
| 01/23/2006 | PAYMENT | COLYER, JOHN W | $-2,470.22 | $1,154.31 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $115.43 | $3,624.53 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $46.17 | $3,509.10 |
| 08/18/2005 | PAYMENT | COLYER, JOHN W | $-1,154.31 | $3,462.93 |
| 07/01/2005 | BILL | COLYER, JOHN W | $4,617.24 | $4,617.24 |
| 03/04/2005 | PAYMENT | COLYER, JOHN W | $-1,120.70 | $0.00 |
| 01/07/2005 | PAYMENT | COLYER, JOHN W | $-1,120.68 | $1,120.70 |
| 10/08/2004 | PAYMENT | COLYER, JOHN W | $-1,120.68 | $2,241.38 |
| 08/27/2004 | PAYMENT | COLYER, JOHN W | $-1,120.68 | $3,362.06 |
| 07/01/2004 | BILL | COLYER, JOHN W | $4,482.74 | $4,482.74 |
| 03/03/2004 | PAYMENT | COLYER, JOHN W | $-1,008.71 | $0.00 |
| 01/08/2004 | PAYMENT | COLYER, JOHN W | $-1,008.69 | $1,008.71 |
| 10/07/2003 | PAYMENT | COLYER, JOHN W | $-1,008.69 | $2,017.40 |
| 08/07/2003 | PAYMENT | COLYER, JOHN W | $-1,008.69 | $3,026.09 |
| 07/01/2003 | BILL | COLYER, JOHN W | $4,034.78 | $4,034.78 |
| 03/26/2003 | PAYMENT | COLYER, JOHN W | $-2,083.76 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $97.37 | $2,083.76 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $38.95 | $1,986.39 |
| 10/16/2002 | PAYMENT | COLYER, JOHN W | $-973.72 | $1,947.44 |
| 08/05/2002 | PAYMENT | COLYER, JOHN W | $-973.72 | $2,921.16 |
| 07/01/2002 | BILL | COLYER, JOHN W | $3,894.88 | $3,894.88 |
| 03/01/2002 | PAYMENT | COLYER, JOHN W | $-963.06 | $0.00 |
| 01/04/2002 | PAYMENT | COLYER, JOHN W | $-963.05 | $963.06 |
| 09/20/2001 | PAYMENT | COLYER, JOHN W | $-963.05 | $1,926.11 |
| 08/07/2001 | PAYMENT | 33 | $-963.05 | $2,889.16 |
| 07/01/2001 | BILL | COLYER, JOHN W | $3,852.21 | $3,852.21 |
| 02/08/2001 | PAYMENT | COLYER, JOHN W | $-953.67 | $0.00 |
| 01/05/2001 | PAYMENT | COLYER, JOHN W | $-953.65 | $953.67 |
| 10/11/2000 | PAYMENT | COLYER, JOHN W | $-953.65 | $1,907.32 |
| 08/04/2000 | PAYMENT | COLYER, JOHN W | $-953.65 | $2,860.97 |
| 07/01/2000 | BILL | COLYER, JOHN W | $3,814.62 | $3,814.62 |
| 04/04/2000 | PAYMENT | COLYER, JOHN W | $-3,128.80 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $169.63 | $3,128.80 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $94.24 | $2,959.17 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $37.70 | $2,864.93 |
| 08/06/1999 | PAYMENT | COLYER, JOHN W | $-942.40 | $2,827.23 |
| 07/01/1999 | BILL | COLYER, JOHN W | $3,769.63 | $3,769.63 |
| 04/29/1999 | PAYMENT | JOHN COLYER | $-1,465.47 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $71.58 | $1,465.47 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $27.33 | $1,393.89 |
| 12/01/1998 | PAYMENT | COLYER PARTNERSHIP | $-710.60 | $1,366.56 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $27.33 | $2,077.16 |
| 08/25/1998 | PAYMENT | COLYER PARTNERSHIP | $-683.27 | $2,049.83 |
| 07/01/1998 | BILL | COLYER PARTNERSHIP | $2,733.10 | $2,733.10 |
| 03/02/1998 | PAYMENT | COLYER PARTNERSHIP | $-680.60 | $0.00 |
| 12/03/1997 | PAYMENT | COLYER PARTNERSHIP | $-680.59 | $680.60 |
| 10/08/1997 | PAYMENT | REYLOC RANCH | $-680.59 | $1,361.19 |
| 08/07/1997 | PAYMENT | COLYER PARTNERSHIP | $-680.59 | $2,041.78 |
| 07/01/1997 | BILL | COLYER PARTNERSHIP | $2,722.37 | $2,722.37 |
| 02/27/1997 | PAYMENT | KEYLOC RANCH | $-613.25 | $0.00 |
| 01/13/1997 | PAYMENT | COLYER PARTNERSHIP | $-613.24 | $613.25 |
| 10/09/1996 | PAYMENT | COLYER PARTNERSHIP | $-613.24 | $1,226.49 |
| 08/15/1996 | PAYMENT | COLYER PARTNERSHIP | $-613.24 | $1,839.73 |
| 07/01/1996 | BILL | COLYER PARTNERSHIP | $2,452.97 | $2,452.97 |
| 02/26/1996 | PAYMENT | $-595.63 | $0.00 | |
| 12/28/1995 | PAYMENT | $-595.62 | $595.63 | |
| 10/03/1995 | PAYMENT | $-595.62 | $1,191.25 | |
| 08/18/1995 | PAYMENT | $-595.62 | $1,786.87 | |
| 07/01/1995 | BILL | COLYER PARTNERSHIP | $2,382.49 | $2,382.49 |
| 03/03/1995 | PAYMENT | $-944.74 | $0.00 | |
| 12/23/1994 | PAYMENT | $-944.71 | $944.74 | |
| 09/28/1994 | PAYMENT | $-944.71 | $1,889.45 | |
| 08/10/1994 | PAYMENT | $-944.71 | $2,834.16 | |
| 07/01/1994 | BILL | COLYER PARTNERSHIP | $3,778.87 | $3,778.87 |
| 02/18/1994 | PAYMENT | $-933.42 | $0.00 | |
| 01/06/1994 | PAYMENT | $-933.41 | $933.42 | |
| 10/11/1993 | PAYMENT | $-933.41 | $1,866.83 | |
| 08/04/1993 | PAYMENT | $-933.41 | $2,800.24 | |
| 07/01/1993 | BILL | COLYER PARTNERSHIP | $3,733.65 | $3,733.65 |
| 04/08/1993 | PAYMENT | $-15,848.15 | $0.00 | |
| 04/08/1993 | INTEREST | Interest to date | $2,069.14 | $15,848.15 |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $261.35 | $13,779.01 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $168.01 | $13,517.66 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $93.34 | $13,349.65 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $37.34 | $13,256.31 |
| 07/01/1992 | BILL | DONOHOE, WILLIAM J | $3,733.63 | $13,218.97 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $241.28 | $9,485.34 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $155.11 | $9,244.06 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $86.17 | $9,088.95 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $34.47 | $9,002.78 |
| 07/01/1991 | BILL | DONOHOE, WILLIAM J | $3,446.83 | $8,968.31 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $238.74 | $5,521.48 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $153.48 | $5,282.74 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $85.27 | $5,129.26 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $34.11 | $5,043.99 |
| 08/13/1990 | AMENDMENT | 1990-91 Bill was Amended | $0.00 | $5,009.88 |
| 07/05/1990 | AMENDMENT | 1989-90 Bill was Amended | $0.00 | $5,009.88 |
| 07/01/1990 | BILL | DONOHOE, WILLIAM J | $3,410.60 | $5,009.88 |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $125.52 | $1,599.28 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $61.41 | $1,473.76 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $34.11 | $1,412.35 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $13.64 | $1,378.24 |
| 07/01/1989 | BILL | DONOHOE, WM | $1,364.60 | $1,364.60 |