Tax Account 1220-05-000-011
Owners
HARRIS, JEFFREY & CINDY TRUST
1175 WATERLOO LN
GARDNERVILLE, NV 89460
HARRIS, J & C & MARTIN, RONALD
MARTIN, RONALD J TTEE 50%
RONALD&JANELL MARTIN FAM TRUST
HARRIS, JEFFREY ALAN TTEE
HARRIS, CINDY ANN TTEE 50%
Account Summary
| Account ID | 1220-05-000-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1175 WATERLOO LN GEN CO/CWS/MOSQ |
| Balance | $3,194.94 |
| Currently Due | $1,597.47 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,390.21 |
| Total | $6,390.21 |
| Paid | $3,195.27 |
| Balance | $3,194.94 |
| Due | $1,597.47 |
| 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 | $6,204.10 | $124.09 | $6,328.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $6,023.41 | $60.23 | $6,083.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,847.97 | $0.00 | $5,847.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,677.64 | $56.78 | $5,734.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,512.28 | $0.00 | $5,512.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $5,351.73 | $0.00 | $5,351.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $5,121.78 | $0.00 | $5,121.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,991.99 | $0.00 | $4,991.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,982.04 | $0.00 | $4,982.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4,836.93 | $0.00 | $4,836.93 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/09/2024 | PAYMENT | HARRIS, JEFFREY CHECK 1078 | $-1,597.47 | $3,194.94 |
| 08/29/2024 | PAYMENT | CHECK ACH - 20008 | $-1,597.80 | $4,792.41 |
| 07/15/2024 | BILL | HARRIS, JEFFREY & CINDY TRUST | $6,390.21 | $6,390.21 |
| 02/28/2024 | PAYMENT | HARRIS, JEFFREY CHECK 1071 | $-1,550.97 | $0.00 |
| 02/14/2024 | PAYMENT | HARRIS, JEFFREY & CINDY TRUST CREDIT 316797695 | $-61.97 | $1,550.97 |
| 01/30/2024 | PAYMENT | HARRIS, JEFFREY CHECK 1068 | $-1,551.04 | $1,612.94 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $62.04 | $3,163.98 |
| 10/07/2023 | PAYMENT | HARRIS, JEFFREY A CHECK 1065 | $-1,550.97 | $3,101.94 |
| 09/21/2023 | PAYMENT | MARTIN, RONALD CHECK 1055 | $-1,613.24 | $4,652.91 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $62.05 | $6,266.15 |
| 07/14/2023 | BILL | HARRIS, JEFFREY & CINDY TRUST | $6,204.10 | $6,204.10 |
| 04/10/2023 | PAYMENT | HARRIS, J CREDIT 303550327 | $-60.23 | $0.00 |
| 03/27/2023 | PAYMENT | HARRIS, JEFF CHECK 1052 | $-1,505.85 | $60.23 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $60.23 | $1,566.08 |
| 01/15/2023 | PAYMENT | MARTIN, RONALD CHECK 1031 | $-337.92 | $1,505.85 |
| 01/15/2023 | PAYMENT | HARRIS, JEFF CHECK 1050 | $-1,167.93 | $1,843.77 |
| 10/19/2022 | PAYMENT | MARTIN, RONALD CHECK 1018 | $-337.92 | $3,011.70 |
| 10/19/2022 | PAYMENT | HARRIS, JEFF CHECK 1039 | $-1,167.93 | $3,349.62 |
| 08/30/2022 | PAYMENT | MARTIN, RONALD CHECK 1011 | $-1,505.86 | $4,517.55 |
| 07/19/2022 | BILL | HARRIS, J & C & MARTIN, RONALD | $6,023.41 | $6,023.41 |
| 03/18/2022 | PAYMENT | HARRIS, J & C & MARTIN, RONALD CHECK | $-1,461.99 | $0.00 |
| 01/14/2022 | PAYMENT | HARRIS, J & C & MARTIN, RONALD CHECK | $-1,461.99 | $1,461.99 |
| 10/12/2021 | PAYMENT | HARRIS, J & C & MARTIN, RONALD CHECK | $-1,461.99 | $2,923.98 |
| 08/24/2021 | PAYMENT | HARRIS, J & C & MARTIN, RONALD CHECK | $-1,462.00 | $4,385.97 |
| 07/14/2021 | BILL | HARRIS, J & C & MARTIN, RONALD | $5,847.97 | $5,847.97 |
| 04/05/2021 | PAYMENT | HARRIS, JEFF CHECK | $-1,476.19 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $56.78 | $1,476.19 |
| 01/13/2021 | PAYMENT | MARTIN, RONALD CHECK | $-318.53 | $1,419.41 |
| 01/13/2021 | PAYMENT | HARRIS, JEFF CHECK | $-1,100.88 | $1,737.94 |
| 09/25/2020 | PAYMENT | HARRIS, J & C & MARTIN, RONALD CHECK | $-1,419.41 | $2,838.82 |
| 08/24/2020 | PAYMENT | MARTIN, RONALD & JEFF HARRIS CHECK | $-1,419.41 | $4,258.23 |
| 07/13/2020 | BILL | HARRIS, J & C & MARTIN, RONALD | $5,677.64 | $5,677.64 |
| 03/04/2020 | PAYMENT | HARRIS, J & C & MARTIN, RONALD CHECK | $-1,378.07 | $0.00 |
| 01/16/2020 | PAYMENT | HARRIS, J & C & MARTIN, RONALD CHECK | $-1,378.07 | $1,378.07 |
| 10/03/2019 | PAYMENT | HARRIS, J & C & MARTIN, RONALD CHECK | $-1,378.07 | $2,756.14 |
| 08/29/2019 | PAYMENT | HARRIS, J & C & MARTIN, RONALD CHECK | $-1,378.07 | $4,134.21 |
| 07/15/2019 | BILL | HARRIS, J & C & MARTIN, RONALD | $5,512.28 | $5,512.28 |
| 02/27/2019 | PAYMENT | HARRIS, J & C & MARTIN, RONALD CHECK | $-1,337.93 | $0.00 |
| 01/16/2019 | PAYMENT | HARRIS, JEFF CHECK | $-1,337.93 | $1,337.93 |
| 09/28/2018 | PAYMENT | MARTIN, RONALD CHECK | $-600.50 | $2,675.86 |
| 09/28/2018 | PAYMENT | HARRIS, JEFF CHECK | $-737.43 | $3,276.36 |
| 08/29/2018 | PAYMENT | HARRIS, JEFF A CHECK | $-1,337.94 | $4,013.79 |
| 07/12/2018 | BILL | HARRIS, J & C & MARTIN, RONALD | $5,351.73 | $5,351.73 |
| 03/12/2018 | PAYMENT | HARRIS, J & C & MARTIN, RONALD CHECK | $-1,280.44 | $0.00 |
| 12/31/2017 | PAYMENT | MARTIN, RONALD CHECK | $-291.50 | $1,280.44 |
| 12/31/2017 | PAYMENT | HARRIS, JEFF CHECK | $-988.94 | $1,571.94 |
| 09/25/2017 | PAYMENT | HARRIS, J & C & MARTIN, RONALD CHECK | $-1,280.44 | $2,560.88 |
| 08/17/2017 | PAYMENT | HARRIS, J & C & MARTIN, RONALD CHECK | $-1,280.46 | $3,841.32 |
| 07/14/2017 | BILL | HARRIS, J & C & MARTIN, RONALD | $5,121.78 | $5,121.78 |
| 03/01/2017 | PAYMENT | HARRIS, J & C & MARTIN, RONALD CHECK | $-1,247.99 | $0.00 |
| 12/30/2016 | PAYMENT | HARRIS, J & C & MARTIN, RONALD CHECK | $-1,247.99 | $1,247.99 |
| 10/17/2016 | PAYMENT | HARRIS, J & C & MARTIN, RONALD CHECK | $-1,247.99 | $2,495.98 |
| 08/22/2016 | PAYMENT | HARRIS, J & C & MARTIN, RONALD CHECK | $-1,248.02 | $3,743.97 |
| 07/12/2016 | BILL | HARRIS, J & C & MARTIN, RONALD | $4,991.99 | $4,991.99 |
| 03/09/2016 | PAYMENT | HARRIS, J & C & MARTIN, RONALD CHECK | $-1,245.51 | $0.00 |
| 01/12/2016 | PAYMENT | RONALD J MARTIN CHECK | $-1,245.51 | $1,245.51 |
| 10/08/2015 | PAYMENT | HARRIS, J & C & MARTIN, RONALD CHECK | $-1,245.51 | $2,491.02 |
| 08/18/2015 | PAYMENT | HARRIS, J & C & MARTIN, RONALD CHECK | $-1,245.51 | $3,736.53 |
| 07/14/2015 | BILL | HARRIS, J & C & MARTIN, RONALD | $4,982.04 | $4,982.04 |
| 03/10/2015 | PAYMENT | HARRIS, J & C & MARTIN, RONALD CHECK | $-1,209.23 | $0.00 |
| 01/07/2015 | PAYMENT | HARRIS, J & C & MARTIN, RONALD CHECK | $-1,209.23 | $1,209.23 |
| 10/13/2014 | PAYMENT | HARRIS, J & C & MARTIN, RONALD CHECK | $-1,209.23 | $2,418.46 |
| 08/20/2014 | PAYMENT | HARRIS, J & C & MARTIN, RONALD CHECK | $-1,209.24 | $3,627.69 |
| 07/17/2014 | BILL | HARRIS, J & C & MARTIN, RONALD | $4,836.93 | $4,836.93 |
| 03/10/2014 | PAYMENT | HARRIS, J & C & MARTIN, JAMES CHECK | $-1,174.01 | $0.00 |
| 01/03/2014 | PAYMENT | HARRIS, J & C & MARTIN, JAMES CHECK | $-1,174.01 | $1,174.01 |
| 10/14/2013 | PAYMENT | HARRIS, J & C & MARTIN, JAMES CHECK | $-1,174.01 | $2,348.02 |
| 08/23/2013 | PAYMENT | HARRIS, J & C & MARTIN, JAMES CHECK | $-1,174.02 | $3,522.03 |
| 07/16/2013 | BILL | HARRIS, J & C & MARTIN, JAMES | $4,696.05 | $4,696.05 |
| 03/08/2013 | PAYMENT | HARRIS, J & C & MARTIN, JAMES CHECK | $-1,139.81 | $0.00 |
| 01/11/2013 | PAYMENT | HARRIS, J & C & MARTIN, JAMES CHECK | $-1,139.81 | $1,139.81 |
| 10/11/2012 | PAYMENT | HARRIS, J & C & MARTIN, JAMES CHECK | $-1,139.81 | $2,279.62 |
| 08/14/2012 | PAYMENT | HARRIS, J & C & MARTIN, JAMES CHECK | $-1,139.84 | $3,419.43 |
| 07/13/2012 | BILL | HARRIS, J & C & MARTIN, JAMES | $4,559.27 | $4,559.27 |
| 03/06/2012 | PAYMENT | HARRIS, J & C & MARTIN, JAMES CHECK | $-1,106.61 | $0.00 |
| 01/09/2012 | PAYMENT | HARRIS, J & C & MARTIN, JAMES CHECK | $-1,106.61 | $1,106.61 |
| 10/13/2011 | PAYMENT | HARRIS, J & C & MARTIN, JAMES CHECK | $-1,106.61 | $2,213.22 |
| 08/16/2011 | PAYMENT | HARRIS, J & C & MARTIN, JAMES CHECK | $-1,106.64 | $3,319.83 |
| 07/15/2011 | BILL | HARRIS, J & C & MARTIN, JAMES | $4,426.47 | $4,426.47 |
| 03/09/2011 | PAYMENT | HARRIS, J & C & MARTIN, JAMES CHECK | $-1,074.38 | $0.00 |
| 01/11/2011 | PAYMENT | HARRIS, J & C & MARTIN, JAMES CHECK | $-1,074.38 | $1,074.38 |
| 10/07/2010 | PAYMENT | HARRIS, J & C & MARTIN, JAMES CHECK | $-1,074.38 | $2,148.76 |
| 08/16/2010 | PAYMENT | HARRIS, J & C & MARTIN, JAMES CHECK | $-1,074.41 | $3,223.14 |
| 07/14/2010 | BILL | HARRIS, J & C & MARTIN, JAMES | $4,297.55 | $4,297.55 |
| 02/25/2010 | PAYMENT | HARRIS, JEFFREY & CINDY TTEES CHECK | $-1,043.09 | $0.00 |
| 01/06/2010 | PAYMENT | HARRIS, JEFFREY & CINDY TTEES CHECK | $-1,043.09 | $1,043.09 |
| 10/07/2009 | PAYMENT | HARRIS, JEFFREY & CINDY TTEES CHECK | $-1,043.09 | $2,086.18 |
| 08/18/2009 | PAYMENT | HARRIS/MARTIN & JAMES N MARTIN CHECK | $-1,043.12 | $3,129.27 |
| 07/13/2009 | BILL | HARRIS, JEFFREY & CINDY TTEES | $4,172.39 | $4,172.39 |
| 02/26/2009 | PAYMENT | HARRIS, JEFFREY & CINDY TTEES CHECK | $-1,012.71 | $0.00 |
| 01/06/2009 | PAYMENT | HARRIS, JEFFREY & CINDY TTEES CHECK | $-1,012.71 | $1,012.71 |
| 10/09/2008 | PAYMENT | HARRIS/MARTIN CHECK | $-1,012.71 | $2,025.42 |
| 08/21/2008 | PAYMENT | HARRIS/MARTIN CHECK | $-1,012.74 | $3,038.13 |
| 07/18/2008 | BILL | HARRIS, JEFFREY & CINDY TTEES | $4,050.87 | $4,050.87 |
| 03/04/2008 | PAYMENT | HARRIS, J & C & MART | $-983.22 | $0.00 |
| 01/10/2008 | PAYMENT | HARRIS, J & C & MART | $-983.21 | $983.22 |
| 10/05/2007 | PAYMENT | HARRIS/MARTIN | $-983.21 | $1,966.43 |
| 08/21/2007 | PAYMENT | HARRIS, J & C & MART | $-983.21 | $2,949.64 |
| 07/01/2007 | BILL | HARRIS, J & C & MARTIN, JAMES | $3,932.85 | $3,932.85 |
| 03/14/2007 | PAYMENT | HARRIS, J & C & MART | $-954.59 | $0.00 |
| 12/22/2006 | PAYMENT | HARRIS, J & C & MART | $-954.58 | $954.59 |
| 10/10/2006 | PAYMENT | HARRIS, J & C & MART | $-954.58 | $1,909.17 |
| 08/25/2006 | PAYMENT | HARRIS/MARTIN | $-954.58 | $2,863.75 |
| 07/01/2006 | BILL | HARRIS, J & C & MARTIN, JAMES | $3,818.33 | $3,818.33 |
| 03/07/2006 | PAYMENT | HARRIS, J & C & MART | $-926.78 | $0.00 |
| 01/11/2006 | PAYMENT | HARRIS, J & C & MART | $-926.78 | $926.78 |
| 10/05/2005 | PAYMENT | HARRIS, J & C & MART | $-926.78 | $1,853.56 |
| 08/19/2005 | PAYMENT | HARRIS, J & C & MART | $-926.78 | $2,780.34 |
| 07/01/2005 | BILL | HARRIS, J & C & MARTIN, JAMES | $3,707.12 | $3,707.12 |
| 03/18/2005 | PAYMENT | HARRIS, J & C & MART | $-899.80 | $0.00 |
| 01/05/2005 | PAYMENT | HARRIS, J & C & MART | $-899.79 | $899.80 |
| 10/05/2004 | PAYMENT | HARRIS, J & C & MART | $-899.79 | $1,799.59 |
| 08/05/2004 | PAYMENT | HARRIS, J & C & MART | $-899.79 | $2,699.38 |
| 07/01/2004 | BILL | HARRIS, J & C & MARTIN, JAMES | $3,599.17 | $3,599.17 |
| 03/03/2004 | PAYMENT | HARRIS, J & C & MART | $-898.53 | $0.00 |
| 01/06/2004 | PAYMENT | HARRIS, J & C & MART | $-898.50 | $898.53 |
| 10/08/2003 | PAYMENT | HARRIS, J & C & MART | $-898.50 | $1,797.03 |
| 08/18/2003 | PAYMENT | HARRIS, J & C & MART | $-898.50 | $2,695.53 |
| 07/01/2003 | BILL | HARRIS, J & C & MARTIN, JAMES | $3,594.03 | $3,594.03 |
| 03/07/2003 | PAYMENT | HARRIS/MARTIN | $-561.74 | $0.00 |
| 01/13/2003 | PAYMENT | HARRIS/MARTIN | $-561.71 | $561.74 |
| 10/15/2002 | PAYMENT | HARRIS/MARTIN | $-561.71 | $1,123.45 |
| 08/12/2002 | PAYMENT | HARRIS, J & C & MART | $-561.71 | $1,685.16 |
| 07/01/2002 | BILL | HARRIS, J & C & MARTIN, JAMES | $2,246.87 | $2,246.87 |
| 03/01/2002 | PAYMENT | HARRIS, J & C & MART | $-307.33 | $0.00 |
| 01/22/2002 | PAYMENT | HARRIS, J & C & MART | $-319.60 | $307.33 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $12.29 | $626.93 |
| 10/02/2001 | PAYMENT | HARRIS, J & C & MART | $-307.31 | $614.64 |
| 08/20/2001 | PAYMENT | HARRIS/MARTIN | $-307.31 | $921.95 |
| 07/01/2001 | BILL | HARRIS, J & C & MARTIN, JAMES | $1,229.26 | $1,229.26 |
| 03/09/2001 | PAYMENT | JAMES MARTIN | $-304.32 | $0.00 |
| 01/12/2001 | PAYMENT | HARRIS, J & C & MART | $-304.32 | $304.32 |
| 10/11/2000 | PAYMENT | HARRIS, J & C & MART | $-304.32 | $608.64 |
| 08/21/2000 | PAYMENT | HARRIS & MARTIN | $-304.32 | $912.96 |
| 07/01/2000 | BILL | HARRIS, J & C & MARTIN, JAMES | $1,217.28 | $1,217.28 |
| 03/06/2000 | PAYMENT | HARRIS/MARTIN | $-454.23 | $0.00 |
| 01/04/2000 | PAYMENT | HARRIS & MARTIN | $-454.20 | $454.23 |
| 11/23/1999 | PAYMENT | 44 | $-472.37 | $908.43 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $18.17 | $1,380.80 |
| 08/04/1999 | PAYMENT | ALEXANDER INVESTMENT | $-454.20 | $1,362.63 |
| 07/01/1999 | BILL | ALEXANDER INVESTMENTS INC | $1,816.83 | $1,816.83 |
| 03/12/1999 | PAYMENT | ALEXANDER INVESTMENT | $-1,447.27 | $0.00 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $46.09 | $1,447.27 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $18.44 | $1,401.18 |
| 08/17/1998 | PAYMENT | ALEXANDER INVESTMENT | $-460.91 | $1,382.74 |
| 07/01/1998 | BILL | ALEXANDER INVESTMENTS INC | $1,843.65 | $1,843.65 |
| 03/02/1998 | PAYMENT | ALEXANDER INVESTMENT | $-463.34 | $0.00 |
| 01/08/1998 | PAYMENT | ALEXANDER INVESTMENT | $-463.31 | $463.34 |
| 10/07/1997 | PAYMENT | ALEXANDER INVESTMENT | $-463.31 | $926.65 |
| 08/19/1997 | PAYMENT | ALEXANDER INVESTMENT | $-463.31 | $1,389.96 |
| 07/01/1997 | BILL | ALEXANDER INVESTMENTS INC | $1,853.27 | $1,853.27 |
| 03/06/1997 | PAYMENT | ALEXANDER INVESTMENT | $-473.27 | $0.00 |
| 01/10/1997 | PAYMENT | ALEXANDER INVESTMENT | $-473.26 | $473.27 |
| 10/07/1996 | PAYMENT | ALEXANDER INVESTMENT | $-473.26 | $946.53 |
| 07/25/1996 | PAYMENT | ALEXANDER INVESTMENT | $-473.26 | $1,419.79 |
| 07/01/1996 | BILL | ALEXANDER INVESTMENTS INC | $1,893.05 | $1,893.05 |
| 04/24/1996 | PAYMENT | $-2,268.47 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $138.08 | $2,268.47 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $88.77 | $2,130.39 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $49.31 | $2,041.62 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $19.73 | $1,992.31 |
| 07/01/1995 | BILL | ALEXANDER INVESTMENTS INC | $1,972.58 | $1,972.58 |
| 06/12/1995 | PAYMENT | $-5,154.09 | $0.00 | |
| 06/12/1995 | INTEREST | Interest to date | $570.36 | $5,154.09 |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $139.76 | $4,583.73 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $89.85 | $4,443.97 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $49.92 | $4,354.12 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $19.97 | $4,304.20 |
| 07/01/1994 | BILL | ALEXANDER INVESTMENTS, INC | $1,996.62 | $4,284.23 |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $150.52 | $2,287.61 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $89.04 | $2,137.09 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $49.47 | $2,048.05 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $19.79 | $1,998.58 |
| 07/01/1993 | BILL | ALEXANDER INVESTMENTS, INC | $1,978.79 | $1,978.79 |
| 05/03/1993 | PAYMENT | $-1,151.35 | $0.00 | |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $74.78 | $1,151.35 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $44.86 | $1,076.57 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $24.92 | $1,031.71 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $9.97 | $1,006.79 |
| 07/01/1992 | BILL | ALEXANDER INVESTMENTS, INC | $996.82 | $996.82 |