Tax Account 1220-04-516-031
Owners
PANDL, JAMES R & SHELE M
PO BOX 846
GENOA, NV 89411
PANDL, JAMES R
PANDL, SHELE M
Account Summary
| Account ID | 1220-04-516-031 |
|---|---|
| Account Type | Real Estate |
| Location | 1346 EL DORADO AV TOWN OF GARDNERVILLE |
| Balance | $506.57 |
| Currently Due | $258.25 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $993.65 |
| Total | $1,003.58 |
| Paid | $497.01 |
| Balance | $506.57 |
| Due | $258.25 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $985.05 | $95.76 | $2.61 | $1,083.42 | $0.00 | $0.00 | 3.6600 | 521 |
| 2023/2024 REAL ESTATE TAXES | $956.36 | $28.69 | $0.00 | $985.05 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $890.92 | $29.05 | $0.00 | $919.97 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $824.93 | $0.00 | $0.00 | $824.93 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $817.59 | $16.36 | $0.00 | $833.95 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $793.77 | $62.46 | $0.00 | $856.23 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $770.65 | $185.48 | $0.00 | $956.13 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $752.80 | $86.22 | $0.00 | $839.02 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $733.72 | $0.00 | $0.00 | $733.72 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $732.27 | $0.00 | $0.00 | $732.27 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $709.56 | $0.00 | $0.00 | $709.56 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/24/2025 | PAYMENT | PANDL, JAMES R & SHELE M CHECK 41304657 | $-248.32 | $506.57 |
| 10/21/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $9.93 | $754.89 |
| 08/25/2025 | PAYMENT | PANDL, JAMES R & SHELE M CHECK 17640737 | $-327.36 | $744.96 |
| 07/16/2025 | BILL | PANDL, JAMES R & SHELE M | $993.65 | $1,072.32 |
| 07/02/2025 | INTEREST | INTEREST FOR 07/2025 | $0.37 | $78.67 |
| 07/02/2025 | INTEREST | INTEREST FOR 07/2025 | $2.24 | $78.30 |
| 06/02/2025 | AMENDMENT | S91 TRUST/LIEN RECORDING FEE* | $40.00 | $76.06 |
| 05/07/2025 | AMENDMENT | S95 PUBLICATION FEE* | $9.44 | $36.06 |
| 03/28/2025 | AMENDMENT | S96 POSTAGE FEE* | $2.00 | $26.62 |
| 03/19/2025 | PAYMENT | PANDL, SHELE M CHECK 92247951 | $-502.21 | $24.62 |
| 03/18/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $24.62 | $526.83 |
| 01/22/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $9.85 | $502.21 |
| 11/25/2024 | PAYMENT | PANDL, SHELE M CHECK 74647318 | $-256.03 | $492.36 |
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $9.85 | $748.39 |
| 08/29/2024 | PAYMENT | PANDL, JAMES R & SHELE M ACH OV/SH 1 INST. | $-0.33 | $738.54 |
| 08/22/2024 | PAYMENT | CHECK ACH - 300134 | $-246.18 | $738.87 |
| 07/15/2024 | BILL | PANDL, JAMES R & SHELE M | $985.05 | $985.05 |
| 04/12/2024 | PAYMENT | CHECK ACH - 30003 | $-248.59 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $9.56 | $248.59 |
| 02/26/2024 | PAYMENT | PANDL, SHELLEY M CHECK 0018676778 | $-248.59 | $239.03 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $9.56 | $487.62 |
| 10/11/2023 | PAYMENT | PANDL, SHELLEY M CHECK 0095917315 | $-487.87 | $478.06 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $9.57 | $965.93 |
| 07/14/2023 | BILL | PANDL, JAMES R & SHELE M | $956.36 | $956.36 |
| 03/15/2023 | PAYMENT | SHELE PANDL GOV GOVOLUTION - 302375197 | $-222.73 | $0.00 |
| 02/21/2023 | PAYMENT | JAMES R & SHELE M PANDL GOV GOVOLUTION - 301309342 | $-219.53 | $222.73 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $8.44 | $442.26 |
| 11/17/2022 | PAYMENT | PANDL, SHELLEY CHECK 29530791 | $-257.71 | $433.82 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $11.70 | $691.53 |
| 09/19/2022 | PAYMENT | PANDL, SHELE M CHECK 18595595 | $-220.00 | $679.83 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $8.91 | $899.83 |
| 07/19/2022 | BILL | PANDL, JAMES R & SHELE M | $890.92 | $890.92 |
| 03/15/2022 | PAYMENT | PANDL, SHELLEY CHECK | $-206.23 | $0.00 |
| 01/04/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-206.23 | $206.23 |
| 10/01/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-206.23 | $412.46 |
| 08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-206.24 | $618.69 |
| 07/14/2021 | BILL | DEDMAN, SCHEEREEN | $824.93 | $824.93 |
| 03/10/2021 | PAYMENT | CORELOGIC TAX SERV CHECK | $-8.18 | $0.00 |
| 03/10/2021 | PAYMENT | USBANK HOME MTG CHECK | $-204.39 | $8.18 |
| 03/10/2021 | PAYMENT | US BANK HOME MTG CHECK | $-204.39 | $212.57 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $8.18 | $416.96 |
| 10/28/2020 | PAYMENT | FATCO CHECK | $-212.57 | $408.78 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $8.18 | $621.35 |
| 08/17/2020 | PAYMENT | BROWN, SHANNON CHECK | $-204.42 | $613.17 |
| 07/13/2020 | BILL | BROWN, SHANNON | $817.59 | $817.59 |
| 05/04/2020 | PAYMENT | BROWN, SHANNON CREDIT: D | $-431.56 | $0.00 |
| 04/08/2020 | AMENDMENT | cert mailing costs lmt | $6.90 | $431.56 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $19.84 | $424.66 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $7.94 | $404.82 |
| 12/02/2019 | PAYMENT | BROWN, SHANNON CHECK | $-1,226.70 | $396.88 |
| 11/01/2019 | INTEREST | Monthly Interest | $5.19 | $1,623.58 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $19.84 | $1,618.39 |
| 09/30/2019 | INTEREST | Monthly Interest | $5.19 | $1,598.55 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $7.94 | $1,593.36 |
| 09/03/2019 | INTEREST | Monthly Interest | $5.19 | $1,585.42 |
| 08/01/2019 | INTEREST | Monthly Interest | $5.19 | $1,580.23 |
| 07/15/2019 | BILL | BROWN, SHANNON | $793.77 | $1,575.04 |
| 07/01/2019 | INTEREST | Monthly Interest | $5.19 | $781.27 |
| 06/04/2019 | INTEREST | Monthly Interest | $62.25 | $776.08 |
| 05/08/2019 | PENALTY | Publication Cost for Delinqncy | $8.35 | $713.83 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $43.57 | $705.48 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $25.79 | $661.91 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $11.86 | $636.12 |
| 10/11/2018 | PAYMENT | BROWN, SHANNON CHECK | $-200.00 | $624.26 |
| 10/02/2018 | INTEREST | Monthly Interest | $0.07 | $824.26 |
| 09/05/2018 | INTEREST | Monthly Interest | $0.07 | $824.19 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $7.71 | $824.12 |
| 08/01/2018 | INTEREST | Monthly Interest | $0.07 | $816.41 |
| 07/12/2018 | BILL | BROWN, SHANNON | $770.65 | $816.34 |
| 07/02/2018 | INTEREST | Monthly Interest | $0.07 | $45.69 |
| 06/05/2018 | PENALTY | Lien Fees added 1st yr delinq | $35.00 | $45.62 |
| 06/04/2018 | INTEREST | Monthly Interest | $0.83 | $10.62 |
| 05/25/2018 | PAYMENT | SHANNON BROWN CHECK | $-416.72 | $9.79 |
| 05/07/2018 | PENALTY | Publication Cost for Delinqncy | $9.79 | $426.51 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $23.02 | $416.72 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $9.77 | $393.70 |
| 11/17/2017 | PAYMENT | CORELOGIC TX SVC CHECK | $-188.20 | $383.93 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $7.53 | $572.13 |
| 08/24/2017 | PAYMENT | SHANNON BROWN CHECK | $-188.20 | $564.60 |
| 07/14/2017 | BILL | BROWN, SHANNON | $752.80 | $752.80 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-183.43 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-183.43 | $183.43 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-183.43 | $366.86 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-183.43 | $550.29 |
| 07/12/2016 | BILL | JOHNSON, KYLE R & SHANNA R | $733.72 | $733.72 |
| 01/12/2016 | PAYMENT | JOHNSON, KYLE R & SHANNA R CHECK | $-183.06 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-183.06 | $183.06 |
| 10/09/2015 | PAYMENT | KYLE JOHNSON CHECK | $-183.06 | $366.12 |
| 08/03/2015 | PAYMENT | WESWTERN TITLE CHECK | $-183.09 | $549.18 |
| 07/14/2015 | BILL | BROWN, STEVEN TTEE | $732.27 | $732.27 |
| 03/06/2015 | PAYMENT | BROWN, STEVEN TTEE CHECK | $-177.39 | $0.00 |
| 01/12/2015 | PAYMENT | BROWN, STEVEN TTEE CHECK | $-177.39 | $177.39 |
| 10/09/2014 | PAYMENT | BROWN, STEVEN TTEE CHECK | $-177.39 | $354.78 |
| 08/22/2014 | PAYMENT | BROWN, STEVEN TTEE CHECK | $-177.39 | $532.17 |
| 07/17/2014 | BILL | BROWN, STEVEN TTEE | $709.56 | $709.56 |
| 03/04/2014 | PAYMENT | BROWN, STEVEN TTEE CHECK | $-172.22 | $0.00 |
| 01/07/2014 | PAYMENT | BROWN, STEVEN TTEE CHECK | $-172.22 | $172.22 |
| 10/10/2013 | PAYMENT | BROWN, STEVEN TTEE CHECK | $-172.22 | $344.44 |
| 08/19/2013 | PAYMENT | BROWN, STEVEN TTEE CHECK | $-172.23 | $516.66 |
| 07/16/2013 | BILL | BROWN, STEVEN TTEE | $688.89 | $688.89 |
| 01/04/2013 | PAYMENT | BROWN, STEVEN CHECK | $-418.36 | $0.00 |
| 10/01/2012 | PAYMENT | BROWN, STEVEN CHECK | $-209.18 | $418.36 |
| 08/20/2012 | PAYMENT | BROWN, STEVEN CHECK | $-209.19 | $627.54 |
| 07/13/2012 | BILL | BROWN, STEVEN | $836.73 | $836.73 |
| 12/29/2011 | PAYMENT | BROWN, TEDDY CARLSON- ET AL* CHECK | $-196.59 | $0.00 |
| 10/14/2011 | PAYMENT | BROWN, TEDDY CARLSON- ET AL* CHECK | $-393.18 | $196.59 |
| 07/19/2011 | PAYMENT | LAWYER'S TITLE OF NEVADA CHECK | $-196.61 | $589.77 |
| 07/15/2011 | BILL | BROWN, TEDDY CARLSON- ET AL* | $786.38 | $786.38 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-186.00 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-186.00 | $186.00 |
| 10/08/2010 | PAYMENT | BAC TAX SERV CHECK | $-379.46 | $372.00 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $7.44 | $751.46 |
| 07/14/2010 | BILL | BECCARD, DEBBIE | $744.02 | $744.02 |
| 03/02/2010 | PAYMENT | BECCARD, DEBBIE CHECK | $-180.58 | $0.00 |
| 01/07/2010 | PAYMENT | UPLOAD WEB 1/5/10 CHECK | $-180.58 | $180.58 |
| 12/08/2009 | PAYMENT | BECCARD, DEBBIE CHECK | $-386.46 | $361.16 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $18.06 | $747.62 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $7.22 | $729.56 |
| 07/13/2009 | BILL | BECCARD, DEBBIE | $722.34 | $722.34 |
| 03/17/2009 | PAYMENT | CHRISTALEE CHAPMAN CHECK | $-182.33 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $7.01 | $182.33 |
| 01/07/2009 | PAYMENT | BECCARD, DEBBIE CHECK | $-175.32 | $175.32 |
| 12/24/2008 | PAYMENT | BECCARD, DEBBIE CHECK | $-375.20 | $350.64 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $17.53 | $725.84 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $7.01 | $708.31 |
| 07/18/2008 | BILL | BECCARD, DEBBIE | $701.30 | $701.30 |
| 03/14/2008 | PAYMENT | BECCARD, DEBBIE | $-170.24 | $0.00 |
| 01/16/2008 | PAYMENT | BECCARD, DEBBIE | $-170.23 | $170.24 |
| 10/12/2007 | PAYMENT | BECCARD, DEBBIE | $-170.23 | $340.47 |
| 08/17/2007 | PAYMENT | BECCARD | $-170.23 | $510.70 |
| 07/01/2007 | BILL | BECCARD, DEBBIE | $680.93 | $680.93 |
| 03/22/2007 | PAYMENT | BECCARD, DEBORAH C | $-171.88 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $6.61 | $171.88 |
| 01/19/2007 | PAYMENT | BECCARD, DEBORAH C | $-171.87 | $165.27 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $6.61 | $337.14 |
| 10/23/2006 | PAYMENT | BECCARD, DEBORAH C | $-171.87 | $330.53 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $6.61 | $502.40 |
| 08/21/2006 | PAYMENT | BECCARD, DEBORAH C | $-165.26 | $495.79 |
| 07/01/2006 | BILL | BECCARD, DEBORAH C | $661.05 | $661.05 |
| 03/16/2006 | PAYMENT | BECCARD, DEBORAH C | $-160.45 | $0.00 |
| 01/17/2006 | PAYMENT | BECCARD, DEBORAH C | $-160.45 | $160.45 |
| 10/13/2005 | PAYMENT | BECCARD, DEBORAH C | $-160.45 | $320.90 |
| 08/11/2005 | PAYMENT | BECCARD, DEBORAH C | $-160.45 | $481.35 |
| 07/01/2005 | BILL | BECCARD, DEBORAH C | $641.80 | $641.80 |
| 04/01/2005 | PAYMENT | BECCARD, DEBORAH C | $-342.72 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $15.58 | $342.72 |
| 02/15/2005 | PAYMENT | BECCARD, DEBORAH C | $-162.00 | $327.14 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $15.58 | $489.14 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $6.23 | $473.56 |
| 08/16/2004 | PAYMENT | BECCARD, DEBORAH C | $-155.77 | $467.33 |
| 07/01/2004 | BILL | BECCARD, DEBORAH C | $623.10 | $623.10 |
| 03/12/2004 | PAYMENT | BECCARD, DEBORAH C | $-152.53 | $0.00 |
| 01/15/2004 | PAYMENT | BECCARD, DEBORAH C | $-152.52 | $152.53 |
| 11/26/2003 | PAYMENT | BECCARD, DEBORAH C | $-158.62 | $305.05 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $6.10 | $463.67 |
| 09/23/2003 | PAYMENT | BECCARD, DEBORAH C | $-158.62 | $457.57 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $6.10 | $616.19 |
| 07/01/2003 | BILL | BECCARD, DEBORAH C | $610.09 | $610.09 |
| 03/18/2003 | PAYMENT | BECCARD, DEBORAH C | $-146.46 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $5.63 | $146.46 |
| 01/22/2003 | PAYMENT | BECCARD, DEBORAH C | $-146.43 | $140.83 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $5.63 | $287.26 |
| 12/27/2002 | PAYMENT | BECCARD, DEBORAH C | $-146.43 | $281.63 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $5.63 | $428.06 |
| 08/21/2002 | PAYMENT | BECCARD, DEBORAH C | $-140.80 | $422.43 |
| 07/01/2002 | BILL | BECCARD, DEBORAH C | $563.23 | $563.23 |
| 04/19/2002 | PAYMENT | BECCARD, DEBORAH C | $-142.33 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $5.47 | $142.33 |
| 02/01/2002 | PAYMENT | BECCARD, DEBORAH C | $-142.32 | $136.86 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $5.47 | $279.18 |
| 11/26/2001 | PAYMENT | BECCARD, DEBORAH C | $-142.32 | $273.71 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $5.47 | $416.03 |
| 09/12/2001 | PAYMENT | BECCARD, DEBORAH C | $-142.32 | $410.56 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $5.47 | $552.88 |
| 07/01/2001 | BILL | BECCARD, DEBORAH C | $547.41 | $547.41 |
| 06/04/2001 | PAYMENT | BECCARD, DEBORAH C | $-144.58 | $0.00 |
| 04/23/2001 | PAYMENT | BECCARD, DEBORAH C | $-133.86 | $144.58 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $15.84 | $278.44 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $5.15 | $262.60 |
| 12/15/2000 | PAYMENT | BECCARD, DEBORAH C | $-275.44 | $257.45 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $12.87 | $532.89 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $5.15 | $520.02 |
| 07/01/2000 | BILL | BECCARD, DEBORAH C | $514.87 | $514.87 |
| 06/02/2000 | PAYMENT | BECCARD, DEBORAH C | $-143.34 | $0.00 |
| 04/06/2000 | PAYMENT | BECCARD, DEBORAH C | $-140.51 | $143.34 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $15.58 | $283.85 |
| 02/24/2000 | PAYMENT | BECCARD, DEBORAH C | $-132.85 | $268.27 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $12.77 | $401.12 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $5.11 | $388.35 |
| 08/26/1999 | PAYMENT | BECCARD, DEBORAH C | $-127.74 | $383.24 |
| 07/01/1999 | BILL | BECCARD, DEBORAH C | $510.98 | $510.98 |
| 03/09/1999 | PAYMENT | BECCARD, DEBORAH C | $-127.17 | $0.00 |
| 01/28/1999 | PAYMENT | BECCARD, DEBORAH C | $-132.26 | $127.17 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $5.09 | $259.43 |
| 09/22/1998 | PAYMENT | BECCARD, DEBORAH C | $-127.17 | $254.34 |
| 08/18/1998 | PAYMENT | BECCARD, DEBORAH C | $-127.17 | $381.51 |
| 07/21/1998 | PAYMENT | BECCARD, DEBORAH C | $-152.91 | $508.68 |
| 07/21/1998 | INTEREST | Interest to date | $13.01 | $661.59 |
| 07/01/1998 | BILL | BECCARD, DEBORAH C | $508.68 | $648.58 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $15.00 | $139.90 |
| 02/19/1998 | PAYMENT | BECCARD, DEBORAH C | $-129.88 | $124.90 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $5.00 | $254.78 |
| 12/22/1997 | PAYMENT | BECCARD, DEBORAH C | $-129.88 | $249.78 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $5.00 | $379.66 |
| 10/13/1997 | PAYMENT | BECCARD, DEBORAH C | $-129.88 | $374.66 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $5.00 | $504.54 |
| 07/01/1997 | BILL | BECCARD, DEBORAH C | $499.54 | $499.54 |
| 03/13/1997 | PAYMENT | BECCARD, DEBORAH C | $-126.98 | $0.00 |
| 01/21/1997 | PAYMENT | BECCARD, DEBORAH C | $-126.98 | $126.98 |
| 12/13/1996 | PAYMENT | BECCARD, DEBORAH C | $-139.68 | $253.96 |
| 11/25/1996 | PAYMENT | BECCARD, DEBORAH C | $-132.06 | $393.64 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $12.70 | $525.70 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $5.08 | $513.00 |
| 07/18/1996 | PAYMENT | $-150.21 | $507.92 | |
| 07/18/1996 | INTEREST | Interest to date | $12.84 | $658.13 |
| 07/01/1996 | BILL | BECCARD, DEBORAH C | $507.92 | $645.29 |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $8.17 | $137.37 |
| 02/02/1996 | PAYMENT | $-134.35 | $129.20 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $5.17 | $263.55 |
| 10/16/1995 | PAYMENT | $-129.18 | $258.38 | |
| 09/08/1995 | PAYMENT | $-134.35 | $387.56 | |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $5.17 | $521.91 |
| 07/01/1995 | BILL | BECCARD, DEBORAH C | $516.74 | $516.74 |
| 03/17/1995 | PAYMENT | $-128.45 | $0.00 | |
| 01/13/1995 | PAYMENT | $-128.42 | $128.45 | |
| 10/14/1994 | PAYMENT | $-128.42 | $256.87 | |
| 08/12/1994 | PAYMENT | $-128.42 | $385.29 | |
| 07/01/1994 | BILL | BECCARD, DEBORAH C | $513.71 | $513.71 |
| 03/21/1994 | PAYMENT | $-125.73 | $0.00 | |
| 01/14/1994 | PAYMENT | $-125.70 | $125.73 | |
| 10/19/1993 | PAYMENT | $-130.73 | $251.43 | |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $5.03 | $382.16 |
| 08/26/1993 | PAYMENT | $-125.70 | $377.13 | |
| 07/01/1993 | BILL | BECCARD, DEBORAH C | $502.83 | $502.83 |
| 04/08/1993 | PAYMENT | $-413.89 | $0.00 | |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $27.17 | $413.89 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $12.32 | $386.72 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $4.93 | $374.40 |
| 10/09/1992 | PAYMENT | $-128.08 | $369.47 | |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $4.93 | $497.55 |
| 07/01/1992 | BILL | BECCARD, DEBORAH C | $492.62 | $492.62 |
| 05/04/1992 | PAYMENT | $-245.72 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $16.63 | $245.72 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $4.49 | $229.09 |
| 10/22/1991 | PAYMENT | $-116.79 | $224.60 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $4.49 | $341.39 |
| 08/28/1991 | PAYMENT | $-112.30 | $336.90 | |
| 07/01/1991 | BILL | BECCARD, DEBORAH C | $449.20 | $449.20 |
| 03/12/1991 | PAYMENT | $-106.05 | $0.00 | |
| 01/15/1991 | PAYMENT | $-106.05 | $106.05 | |
| 10/11/1990 | PAYMENT | $-106.05 | $212.10 | |
| 08/15/1990 | PAYMENT | $-106.05 | $318.15 | |
| 07/01/1990 | BILL | BECCARD, DEBORAH C | $424.20 | $424.20 |
| 03/13/1990 | PAYMENT | $-100.19 | $0.00 | |
| 01/05/1990 | PAYMENT | $-100.19 | $100.19 | |
| 12/12/1989 | PAYMENT | $-104.20 | $200.38 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $4.01 | $304.58 |
| 09/26/1989 | PAYMENT | $-104.20 | $300.57 | |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $4.01 | $404.77 |
| 07/01/1989 | BILL | BECCARD, DEBORAH C | $400.76 | $400.76 |
| 03/14/1989 | PAYMENT | $-97.83 | $0.00 | |
| 01/27/1989 | PAYMENT | $-97.82 | $97.83 | |
| 01/27/1989 | AMENDMENT | 1988-89 Bill was Amended | $0.00 | $195.65 |
| 10/12/1988 | PAYMENT | $-97.82 | $195.65 | |
| 08/30/1988 | PAYMENT | $-101.73 | $293.47 | |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $3.91 | $395.20 |
| 07/01/1988 | BILL | BECCARD, DEBORAH C | $391.29 | $391.29 |
| 03/18/1988 | PAYMENT | $-93.14 | $0.00 | |
| 01/19/1988 | PAYMENT | $-93.13 | $93.14 | |
| 10/14/1987 | PAYMENT | $-93.13 | $186.27 | |
| 08/26/1987 | PAYMENT | $-93.13 | $279.40 | |
| 07/01/1987 | BILL | BECCARD, DEBORAH C | $372.53 | $372.53 |
| 03/13/1987 | PAYMENT | $-81.19 | $0.00 | |
| 01/15/1987 | PAYMENT | $-81.18 | $81.19 | |
| 10/17/1986 | PAYMENT | $-81.18 | $162.37 | |
| 08/01/1986 | PAYMENT | $-81.18 | $243.55 | |
| 07/01/1986 | BILL | BECCARD,DEBORAH C | $324.73 | $324.73 |