Tax Account 1219-26-001-015

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Owners

ABBOTT, GEORGE WALTER & SHARON LEE
520 FOOTHILL RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1219-26-001-015
Account Type	Real Estate
Location	520 FOOTHILL RD GEN CO/SFD/CWS/MOSQ
Balance	$1,742.74
Currently Due	$871.37

Account ID

1219-26-001-015

Account Type

Real Estate

Location

520 FOOTHILL RD
GEN CO/SFD/CWS/MOSQ

Balance

$1,742.74

Currently Due

$871.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,485.74
Total	$3,485.74
Paid	$1,743.00
Balance	$1,742.74
Due	$871.37
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,485.74

Total

$3,485.74

Paid

$1,743.00

Balance

$1,742.74

Due

$871.37

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$871.63	$0.00	$871.63	$871.63	$0.00
2	10/07/2024	10/17/2024	Paid	$871.37	$0.00	$871.37	$871.37	$0.00
3	01/06/2025	01/16/2025	Due	$871.37	$0.00	$871.37	$0.00	$871.37
4	03/03/2025	03/13/2025	Due	$871.37	$0.00	$871.37	$0.00	$1,742.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,384.23	$0.00	$3,384.23	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,285.68	$0.00	$3,285.68	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,189.98	$0.00	$3,189.98	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,205.74	$0.00	$3,205.74	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,167.32	$31.67	$3,198.99	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,075.07	$0.00	$3,075.07	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$2,987.39	$0.00	$2,987.39	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$2,911.69	$29.12	$2,940.81	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$2,911.92	$0.00	$2,911.92	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$2,827.11	$0.00	$2,827.11	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	PENNYMAC WT CORE -	$-871.37	$1,742.74
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-871.63	$2,614.11
07/15/2024	BILL	ABBOTT, GEORGE WALTER & SHARON LEE	$3,485.74	$3,485.74
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-845.98	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-845.98	$845.98
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-845.98	$1,691.96
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-846.29	$2,537.94
07/14/2023	BILL	ABBOTT, GEORGE WALTER & SHARON LEE	$3,384.23	$3,384.23
02/01/2023	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 821.42	$-821.42	$0.00
10/19/2022	PAYMENT	PHH MORTGAGE SERV. CHECK 1246517	$-821.42	$821.42
10/17/2022	PAYMENT	ABBOTT, SHARON & GEORGE CHECK 0021517837	$-821.42	$1,642.84
08/21/2022	PAYMENT	GEORGE ABBOTT GOVACH ACH - 294012160	$-821.42	$2,464.26
07/19/2022	BILL	ABBOTT, MARIE MICHEO TRUSTEE	$3,285.68	$3,285.68
03/11/2022	PAYMENT	ABBOTT, SHARON & GEORGE CHECK	$-797.49	$0.00
12/20/2021	PAYMENT	ABBOTT, SHARON L & GEORGE W CHECK	$-797.49	$797.49
09/28/2021	PAYMENT	ABBOTT, SHARON & GEORGE CHECK	$-797.49	$1,594.98
08/21/2021	PAYMENT	ABBOTT, SHARONL & GEORGE W CHECK	$-797.51	$2,392.47
07/14/2021	BILL	ABBOTT, MARIE MICHEO TRUSTEE	$3,189.98	$3,189.98
03/11/2021	PAYMENT	ABBOTT, SHARON L & GEORGE W CHECK	$-801.43	$0.00
12/31/2020	PAYMENT	ABBOTT, GEORGE & SHARON CHECK	$-801.43	$801.43
09/28/2020	PAYMENT	ABBOTT, SHARON & GEORGE CHECK	$-801.43	$1,602.86
08/03/2020	PAYMENT	ABBOTT, SHARON & GEORGE CHECK	$-801.45	$2,404.29
07/13/2020	BILL	ABBOTT, MARIE MICHEO TRUSTEE	$3,205.74	$3,205.74
03/13/2020	PAYMENT	ABBOTT, GEORGE & SHARON CHECK	$-791.83	$0.00
12/16/2019	PAYMENT	ABBOTT, SHARON & GEORGE CHECK	$-791.83	$791.83
12/04/2019	PAYMENT	REVERSE MORTGAGE SOLUTIONS CHECK	$-823.50	$1,583.66
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$31.67	$2,407.16
08/20/2019	PAYMENT	ABBOTT, GEORGE & SHARON CHECK	$-791.83	$2,375.49
07/15/2019	BILL	ABBOTT, MARIE MICHEO TRUSTEE	$3,167.32	$3,167.32
03/12/2019	PAYMENT	ABBOTT, SHARON & GEORGE CHECK	$-768.76	$0.00
01/11/2019	PAYMENT	ABBOTT, SHARON & GEORGE CHECK	$-768.76	$768.76
10/05/2018	PAYMENT	ABBOTT, SHARON OR GEORGE CHECK	$-768.76	$1,537.52
08/24/2018	PAYMENT	ABBOTT,SHARON AND GEORGE CHECK	$-768.79	$2,306.28
07/12/2018	BILL	ABBOTT, MARIE MICHEO TRUSTEE	$3,075.07	$3,075.07
03/12/2018	PAYMENT	ABBOTT, MARIE MICHEO TRUSTEE CHECK	$-746.84	$0.00
01/09/2018	PAYMENT	ABBOTT, MARIE MICHEO TRUSTEE CHECK	$-746.84	$746.84
10/13/2017	PAYMENT	ABBOTT, SHARON CHECK	$-746.84	$1,493.68
08/08/2017	PAYMENT	ABBOTT, MARIE MICHEO TRUSTEE CHECK	$-746.87	$2,240.52
07/14/2017	BILL	ABBOTT, MARIE MICHEO TRUSTEE	$2,987.39	$2,987.39
02/17/2017	PAYMENT	ABBOTT, MARIE MICHEO TRUSTEE CHECK	$-757.04	$0.00
01/27/2017	PAYMENT	ABBOTT, GEORGE CHECK	$-727.92	$757.04
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$29.12	$1,484.96
09/29/2016	PAYMENT	ABBOTT, MARIE MICHEO TRUSTEE CHECK	$-727.92	$1,455.84
07/28/2016	PAYMENT	ABBOTT, SHARON CHECK	$-727.93	$2,183.76
07/12/2016	BILL	ABBOTT, MARIE MICHEO TRUSTEE	$2,911.69	$2,911.69
02/25/2016	PAYMENT	ABBOTT, MARIE MICHEO TRUSTEE CHECK	$-727.98	$0.00
12/18/2015	PAYMENT	ABBOTT, MARIE MICHEO TRUSTEE CHECK	$-727.98	$727.98
09/23/2015	PAYMENT	ABBOTT, SHARON CHECK	$-727.98	$1,455.96
08/06/2015	PAYMENT	ABBOTT, MARIE MICHEO TRUSTEE CHECK	$-727.98	$2,183.94
07/14/2015	BILL	ABBOTT, MARIE MICHEO TRUSTEE	$2,911.92	$2,911.92
02/13/2015	PAYMENT	ABBOTT, MARIE MICHEO TRUSTEE CHECK	$-706.77	$0.00
01/02/2015	PAYMENT	ABBOTT, MARIE MICHEO TRUSTEE CHECK	$-706.77	$706.77
10/09/2014	PAYMENT	ABBOTT, MARIE MICHEO TRUSTEE CHECK	$-706.77	$1,413.54
07/28/2014	PAYMENT	ABBOTT, MARIE MICHEO TRUSTEE CHECK	$-706.80	$2,120.31
07/17/2014	BILL	ABBOTT, MARIE MICHEO TRUSTEE	$2,827.11	$2,827.11
03/04/2014	PAYMENT	ABBOTT, MARIE MICHEO TRUSTEE CHECK	$-686.19	$0.00
01/09/2014	PAYMENT	ABBOTT, MARIE MICHEO TRUSTEE CHECK	$-686.19	$686.19
10/01/2013	PAYMENT	ABBOTT, MARIE MICHEO TRUSTEE CHECK	$-686.19	$1,372.38
07/26/2013	PAYMENT	ABBOTT, MARIE MICHEO TRUSTEE CHECK	$-686.20	$2,058.57
07/16/2013	BILL	ABBOTT, MARIE MICHEO TRUSTEE	$2,744.77	$2,744.77
03/07/2013	PAYMENT	ABBOTT, MARIE MICHEO TRUSTEE CHECK	$-690.88	$0.00
01/04/2013	PAYMENT	ABBOTT, MARIE MICHEO TRUSTEE CHECK	$-690.88	$690.88
09/26/2012	PAYMENT	ABBOTT, MARIE MICHEO TRUSTEE CHECK	$-690.88	$1,381.76
08/14/2012	PAYMENT	ABBOTT, MARIE MICHEO TRUSTEE CHECK	$-690.90	$2,072.64
07/13/2012	BILL	ABBOTT, MARIE MICHEO TRUSTEE	$2,763.54	$2,763.54
02/23/2012	PAYMENT	ABBOTT, MARIE MICHEO TRUSTEE CHECK	$-705.67	$0.00
01/06/2012	PAYMENT	ABBOTT, MARIE MICHEO TRUSTEE CHECK	$-705.67	$705.67
11/02/2011	PAYMENT	ABBOTT, SHARON CHECK	$-733.90	$1,411.34
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$28.23	$2,145.24
08/22/2011	PAYMENT	ABBOTT, MARIE MICHEO TRUSTEE CHECK	$-705.70	$2,117.01
07/15/2011	BILL	ABBOTT, MARIE MICHEO TRUSTEE	$2,822.71	$2,822.71
03/02/2011	PAYMENT	SHARON ABBOTT CHECK	$-685.12	$0.00
12/28/2010	PAYMENT	ABBOTT, MARIE MICHEO TRUSTEE CHECK	$-685.12	$685.12
10/15/2010	PAYMENT	ABBOTT, MARIE MICHEO TRUSTEE CHECK	$-685.12	$1,370.24
08/20/2010	PAYMENT	ABBOTT, SHARON CHECK	$-685.15	$2,055.36
07/14/2010	BILL	ABBOTT, MARIE MICHEO TRUSTEE	$2,740.51	$2,740.51
02/18/2010	PAYMENT	ABBOTT, MARIE MICHEO TRUSTEE CHECK	$-665.17	$0.00
10/28/2009	PAYMENT	ABBOTT, MARIE MICHEO TRUSTEE CHECK	$-665.17	$665.17
08/25/2009	PAYMENT	ABBOTT, MARIE MICHEO TRUSTEE CHECK	$-665.17	$1,330.34
07/29/2009	PAYMENT	ABBOTT, SHARON CHECK	$-665.17	$1,995.51
07/13/2009	BILL	ABBOTT, MARIE MICHEO TRUSTEE	$2,660.68	$2,660.68
02/10/2009	PAYMENT	JEANNE GAYLER CHECK	$-645.79	$0.00
12/30/2008	PAYMENT	GEANNE GAYLER CHECK	$-645.79	$645.79
09/04/2008	PAYMENT	RICHARD AND JEANNE GAYLOR CHECK	$-645.79	$1,291.58
08/18/2008	PAYMENT	ABBOTT, MARIE MICHEO TRUSTEE CHECK	$-645.81	$1,937.37
07/18/2008	BILL	ABBOTT, MARIE MICHEO TRUSTEE	$2,583.18	$2,583.18
03/03/2008	PAYMENT	ABBOTT, MARIE MICHEO	$-608.70	$0.00
10/01/2007	PAYMENT	22	$-608.69	$608.70
09/20/2007	PAYMENT	ABBOTT, MARIE MICHEO	$-608.69	$1,217.39
08/24/2007	PAYMENT	ABBOTT, MARIE MICHEO	$-608.69	$1,826.08
07/01/2007	BILL	ABBOTT, MARIE MICHEO TRUSTEE	$2,434.77	$2,434.77
04/23/2007	PAYMENT	CARYN HUNTT-DECARLO	$-2,718.58	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$165.48	$2,718.58
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$106.38	$2,553.10
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$59.10	$2,446.72
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$23.64	$2,387.62
07/01/2006	BILL	ABBOTT, MARIE MICHEO TRUSTEE	$2,363.98	$2,363.98
10/10/2005	PAYMENT	GEORGE ABBOTT	$-1,721.35	$0.00
08/11/2005	PAYMENT	ABBOTT, MARIE M	$-573.78	$1,721.35
07/01/2005	BILL	ABBOTT, MARIE M	$2,295.13	$2,295.13
03/09/2005	PAYMENT	ABBOTT, MARIE M	$-557.08	$0.00
01/05/2005	PAYMENT	ABBOTT, MARIE M	$-557.07	$557.08
10/07/2004	PAYMENT	ABBOTT, MARIE M	$-557.07	$1,114.15
08/18/2004	PAYMENT	ABBOTT, MARIE M	$-557.07	$1,671.22
07/01/2004	BILL	ABBOTT, MARIE M	$2,228.29	$2,228.29
04/23/2004	PAYMENT	ABBOTT, MARIE M	$-1,838.13	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$99.66	$1,838.13
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$55.37	$1,738.47
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$22.15	$1,683.10
08/20/2003	PAYMENT	ABBOTT, MARIE M	$-553.65	$1,660.95
07/01/2003	BILL	ABBOTT, MARIE M	$2,214.60	$2,214.60
06/04/2003	PAYMENT	ABBOTT, MARIE M	$-8,316.39	$0.00
06/04/2003	INTEREST	Interest to date	$995.21	$8,316.39
06/04/2003	AMENDMENT	2002-03 Bill was Amended	$0.00	$7,321.18
06/04/2003	AMENDMENT	2001-02 Bill was Amended	$0.00	$7,321.18
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$148.13	$7,321.18
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$95.23	$7,173.05
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$52.90	$7,077.82
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$21.16	$7,024.92
07/01/2002	BILL	ABBOTT, MARIE M	$2,116.15	$7,003.76
06/30/2002	PENALTY	Miscellaneous Cost for 2001-02	$5.00	$4,887.61
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$148.55	$4,882.61
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$95.50	$4,734.06
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$53.05	$4,638.56
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$21.22	$4,585.51
07/05/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$4,564.29
07/05/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$4,564.29
07/01/2001	BILL	ABBOTT, MARIE M	$2,122.16	$4,564.29
06/04/2001	PAYMENT	ABBOTT, MARIE M	$-6,223.55	$2,442.13
06/04/2001	INTEREST	Interest to date	$1,079.86	$8,665.68
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$161.80	$7,585.82
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$95.01	$7,424.02
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$52.79	$7,329.01
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$21.11	$7,276.22
07/01/2000	BILL	ABBOTT, MARIE M	$2,111.42	$7,255.11
07/01/2000	BILL	ABBOTT, MARIE M	$0.00	$5,143.69
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$156.68	$5,143.69
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$100.72	$4,987.01
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$55.96	$4,886.29
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$22.38	$4,830.33
07/01/1999	BILL	ABBOTT, MARIE M	$2,238.29	$4,807.95
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$166.04	$2,569.66
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$100.15	$2,403.62
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$55.64	$2,303.47
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$22.26	$2,247.83
07/01/1998	BILL	ABBOTT, MARIE M	$2,225.57	$2,225.57
05/04/1998	PAYMENT	ABBOTT, MARIE M	$-2,565.69	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$158.99	$2,565.69
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$100.28	$2,406.70
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$55.71	$2,306.42
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$22.28	$2,250.71
07/01/1997	BILL	ABBOTT, MARIE M	$2,228.43	$2,228.43
03/04/1997	PAYMENT	ABBOTT, MARIE M	$-2,437.87	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$101.58	$2,437.87
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$56.43	$2,336.29
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$22.57	$2,279.86
07/01/1996	BILL	ABBOTT, MARIE M	$2,257.29	$2,257.29
05/03/1996	PAYMENT		$-2,647.06	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$161.13	$2,647.06
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$103.58	$2,485.93
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$57.54	$2,382.35
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$23.02	$2,324.81
07/01/1995	BILL	ABBOTT, MARIE M	$2,301.79	$2,301.79
03/20/1995	PAYMENT		$-2,383.39	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$99.31	$2,383.39
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$55.17	$2,284.08
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$22.07	$2,228.91
07/01/1994	BILL	ABBOTT, MARIE M	$2,206.84	$2,206.84
03/21/1994	PAYMENT		$-2,063.50	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$85.98	$2,063.50
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$47.77	$1,977.52
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$19.11	$1,929.75
07/01/1993	BILL	ABBOTT, MARIE M	$1,910.64	$1,910.64
05/03/1993	PAYMENT		$-5,706.77	$0.00
05/03/1993	INTEREST	Interest to date	$565.13	$5,706.77
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$133.38	$5,141.64
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$85.74	$5,008.26
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$47.63	$4,922.52
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$19.05	$4,874.89
07/01/1992	BILL	ABBOTT, MARIE M	$1,905.38	$4,855.84
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$123.19	$2,950.46
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$79.19	$2,827.27
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$44.00	$2,748.08
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$17.60	$2,704.08
07/01/1991	BILL	ABBOTT, MARIE M	$1,759.91	$2,686.48
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$53.16	$926.57
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$17.13	$873.41
11/14/1990	PAYMENT		$-4,729.80	$856.28
11/14/1990	INTEREST	Interest to date	$527.69	$5,586.08
11/14/1990	AMENDMENT	1989-90 Bill was Amended	$0.00	$5,058.39
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$42.81	$5,058.39
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$17.13	$5,015.58
07/01/1990	BILL	ABBOTT, MARIE M	$1,712.54	$4,998.45
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$101.53	$3,285.91
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$65.27	$3,184.38
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$36.26	$3,119.11
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$14.50	$3,082.85
07/01/1989	BILL	ABBOTT, MARIE M	$1,450.37	$3,068.35
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$107.88	$1,617.98
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$62.92	$1,510.10
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$34.96	$1,447.18
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$13.98	$1,412.22
07/27/1988	PAYMENT		$-367.36	$1,398.24
07/27/1988	INTEREST	Interest to date	$35.05	$1,765.60
07/01/1988	BILL	ABBOTT, MARIE M	$1,398.24	$1,730.55
04/12/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$332.31
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$5.00	$332.31
01/15/1988	PAYMENT		$-327.30	$327.31
12/23/1987	PAYMENT		$-2,132.36	$654.61
12/23/1987	INTEREST	Interest to date	$162.38	$2,786.97
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$32.73	$2,624.59
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$13.09	$2,591.86
07/01/1987	BILL	ABBOTT, MARIE M	$1,309.21	$2,578.77
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$81.97	$1,269.56
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$49.48	$1,187.59
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$27.49	$1,138.11
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$11.00	$1,110.62
07/01/1986	BILL	ABBOTT,MARIE M	$1,099.62	$1,099.62