Tax Account 1220-05-601-004
Owners
WILLRAENICSAM LIVING TRUST 2011
1502 HUSSMAN AV
GARDNERVILLE, NV 89410
MCDUFFEE, DENNIS W & JOLIE N
MCDUFFEE, DENNIS W TTEE
MCDUFFEE, JOLIE N TTEE
Account Summary
| Account ID | 1220-05-601-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1342 CENTERVILLE LN GEN CO/CWS/MOSQ |
| Balance | $650.86 |
| Currently Due | $325.43 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,302.02 |
| Total | $1,302.02 |
| Paid | $651.16 |
| Balance | $650.86 |
| Due | $325.43 |
| 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 | $1,264.10 | $0.00 | $1,264.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,227.28 | $0.00 | $1,227.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,136.37 | $0.00 | $1,136.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,099.01 | $0.00 | $1,099.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,067.00 | $0.00 | $1,067.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,035.93 | $0.00 | $1,035.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,005.76 | $0.00 | $1,005.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $980.28 | $0.00 | $980.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $978.33 | $9.78 | $988.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $947.99 | $0.00 | $947.99 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-325.43 | $650.86 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-325.73 | $976.29 |
| 07/15/2024 | BILL | WILLRAENICSAM LIVING TRUST 2011 | $1,302.02 | $1,302.02 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-315.97 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-315.97 | $315.97 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-315.97 | $631.94 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-316.19 | $947.91 |
| 07/14/2023 | BILL | WILLRAENICSAM LIVING TRUST 2011 | $1,264.10 | $1,264.10 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-306.82 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-306.82 | $306.82 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-306.82 | $613.64 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-306.82 | $920.46 |
| 07/19/2022 | BILL | MCDUFFEE, DENNIS W & JOLIE N | $1,227.28 | $1,227.28 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-284.09 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-284.09 | $284.09 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-284.09 | $568.18 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-284.10 | $852.27 |
| 07/14/2021 | BILL | MCDUFFEE, DENNIS W & JOLIE N | $1,136.37 | $1,136.37 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-274.75 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-274.75 | $274.75 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-274.75 | $549.50 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-274.76 | $824.25 |
| 07/13/2020 | BILL | MCDUFFEE, DENNIS W & JOLIE N | $1,099.01 | $1,099.01 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-266.75 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-266.75 | $266.75 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-266.75 | $533.50 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-266.75 | $800.25 |
| 07/15/2019 | BILL | MCDUFFEE, DENNIS W & JOLIE N | $1,067.00 | $1,067.00 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-258.98 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-258.98 | $258.98 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-258.98 | $517.96 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-258.99 | $776.94 |
| 07/12/2018 | BILL | MCDUFFEE, DENNIS W & JOLIE N | $1,035.93 | $1,035.93 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-251.44 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-251.44 | $251.44 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-251.44 | $502.88 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-251.44 | $754.32 |
| 07/14/2017 | BILL | MCDUFFEE, DENNIS W & JOLIE N | $1,005.76 | $1,005.76 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-245.07 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-245.07 | $245.07 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-245.07 | $490.14 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-245.07 | $735.21 |
| 07/12/2016 | BILL | MCDUFFEE, DENNIS W & JOLIE N | $980.28 | $980.28 |
| 04/28/2016 | PAYMENT | GUILD MORTG CHECK | $-254.36 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $9.78 | $254.36 |
| 01/05/2016 | PAYMENT | PNC MORTGAGE CHECK | $-244.58 | $244.58 |
| 10/07/2015 | PAYMENT | PNC MORTGAGE CHECK | $-244.58 | $489.16 |
| 08/17/2015 | PAYMENT | PNC MORTGAGE CHECK | $-244.59 | $733.74 |
| 07/14/2015 | BILL | MCDUFFEE, DENNIS W & JOLIE N | $978.33 | $978.33 |
| 03/03/2015 | PAYMENT | PNC MORTGAGE CHECK | $-236.99 | $0.00 |
| 01/06/2015 | PAYMENT | PNC MORTGAGE CHECK | $-236.99 | $236.99 |
| 10/03/2014 | PAYMENT | PNC MORTGAGE CHECK | $-236.99 | $473.98 |
| 08/18/2014 | PAYMENT | PNC MORTGAGE CHECK | $-237.02 | $710.97 |
| 07/17/2014 | BILL | MCDUFFEE, DENNIS W & JOLIE N | $947.99 | $947.99 |
| 03/04/2014 | PAYMENT | PNC MORTGAGE CHECK | $-230.09 | $0.00 |
| 01/07/2014 | PAYMENT | PNC MORTGAGE CHECK | $-230.09 | $230.09 |
| 10/03/2013 | PAYMENT | PNC MORTGAGE CHECK | $-230.09 | $460.18 |
| 08/16/2013 | PAYMENT | PNC MORTGAGE CHECK | $-230.11 | $690.27 |
| 07/16/2013 | BILL | MCDUFFEE, DENNIS W & JOLIE N | $920.38 | $920.38 |
| 03/04/2013 | PAYMENT | PNC MORTGAGE CHECK | $-223.39 | $0.00 |
| 01/07/2013 | PAYMENT | PNC MORTGAGE CHECK | $-223.39 | $223.39 |
| 10/03/2012 | PAYMENT | PNC MORTGAGE CHECK | $-223.39 | $446.78 |
| 08/17/2012 | PAYMENT | PNC MORTGAGE CHECK | $-223.40 | $670.17 |
| 07/13/2012 | BILL | MCDUFFEE, DENNIS W & JOLIE N | $893.57 | $893.57 |
| 03/02/2012 | PAYMENT | PNC MORTGAGE CHECK | $-216.88 | $0.00 |
| 01/04/2012 | PAYMENT | PNC MORTGAGE CHECK | $-216.88 | $216.88 |
| 10/03/2011 | PAYMENT | PNC MORTGAGE CHECK | $-216.88 | $433.76 |
| 08/13/2011 | PAYMENT | PNC MORTGAGE CHECK | $-216.91 | $650.64 |
| 07/15/2011 | BILL | MCDUFFEE, DENNIS & JOLIE | $867.55 | $867.55 |
| 03/08/2011 | PAYMENT | PNC MORTGAGE CHECK | $-205.19 | $0.00 |
| 01/03/2011 | PAYMENT | PNC MORTGAGE CHECK | $-205.19 | $205.19 |
| 10/01/2010 | PAYMENT | PNC MORTGAGE CHECK | $-205.19 | $410.38 |
| 08/12/2010 | PAYMENT | PNC MORTGAGE CHECK | $-205.20 | $615.57 |
| 07/14/2010 | BILL | MCDUFFEE, DENNIS & JOLIE | $820.77 | $820.77 |
| 03/01/2010 | PAYMENT | PNC MORTGAGE CHECK | $-199.21 | $0.00 |
| 01/04/2010 | PAYMENT | PNC MORTGAGE CHECK | $-199.21 | $199.21 |
| 10/01/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-199.21 | $398.42 |
| 08/13/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-199.23 | $597.63 |
| 07/13/2009 | BILL | MCDUFFEE, DENNIS & JOLIE | $796.86 | $796.86 |
| 03/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-193.41 | $0.00 |
| 01/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-193.41 | $193.41 |
| 10/06/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-193.41 | $386.82 |
| 08/20/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-193.41 | $580.23 |
| 07/18/2008 | BILL | MCDUFFEE, DENNIS & JOLIE | $773.64 | $773.64 |
| 03/03/2008 | PAYMENT | NATIONAL CITY MORTGA | $-187.78 | $0.00 |
| 01/07/2008 | PAYMENT | NATIONAL CITY MORTGA | $-187.78 | $187.78 |
| 10/01/2007 | PAYMENT | NATIONAL CITY MORTGA | $-187.78 | $375.56 |
| 08/20/2007 | PAYMENT | NATIONAL CITY MORTGA | $-187.78 | $563.34 |
| 07/01/2007 | BILL | MCDUFFEE, DENNIS & JOLIE | $751.12 | $751.12 |
| 03/05/2007 | PAYMENT | NATIONAL CITY MORTGA | $-182.33 | $0.00 |
| 12/27/2006 | PAYMENT | NATIONAL CITY MORTGA | $-182.30 | $182.33 |
| 09/27/2006 | PAYMENT | NATIONAL CITY MORTGA | $-182.30 | $364.63 |
| 08/09/2006 | PAYMENT | NATIONAL CITY MORTGA | $-182.30 | $546.93 |
| 07/01/2006 | BILL | MCDUFFEE, DENNIS & JOLIE | $729.23 | $729.23 |
| 02/28/2006 | PAYMENT | NATIONAL CITY MORTGA | $-168.81 | $0.00 |
| 12/28/2005 | PAYMENT | NATIONAL CITY MORTGA | $-168.80 | $168.81 |
| 09/28/2005 | PAYMENT | NATIONAL CITY MORTGA | $-168.80 | $337.61 |
| 08/12/2005 | PAYMENT | NATIONAL CITY MORTGA | $-168.80 | $506.41 |
| 07/01/2005 | BILL | MCDUFFEE, DENNIS & JOLIE | $675.21 | $675.21 |
| 03/01/2005 | PAYMENT | NATIONAL CITY MORTGA | $-157.31 | $0.00 |
| 12/28/2004 | PAYMENT | NATIONAL CITY MORTGA | $-157.30 | $157.31 |
| 09/30/2004 | PAYMENT | NATIONAL CITY MORTGA | $-157.30 | $314.61 |
| 08/11/2004 | PAYMENT | NATIONAL CITY MORTGA | $-157.30 | $471.91 |
| 07/01/2004 | BILL | MCDUFFEE, DENNIS & JOLIE | $629.21 | $629.21 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-156.83 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-156.80 | $156.83 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-156.80 | $313.63 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-156.80 | $470.43 |
| 07/01/2003 | BILL | MCDUFFEE, DENNIS & JOLIE ET AL | $627.23 | $627.23 |
| 02/27/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-127.68 | $0.00 |
| 12/27/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-127.66 | $127.68 |
| 10/02/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-127.66 | $255.34 |
| 08/14/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-127.66 | $383.00 |
| 07/01/2002 | BILL | MCDUFFEE, DENNIS & JOLIE ET AL | $510.66 | $510.66 |
| 03/01/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-126.96 | $0.00 |
| 01/07/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-126.96 | $126.96 |
| 10/03/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-126.96 | $253.92 |
| 08/20/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-126.96 | $380.88 |
| 07/01/2001 | BILL | MCDUFFEE, DENNIS & JOLIE ET AL | $507.84 | $507.84 |
| 03/07/2001 | PAYMENT | WASHINGTON MUTUAL | $-125.73 | $0.00 |
| 01/03/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-125.72 | $125.73 |
| 10/11/2000 | PAYMENT | WASHINGTON MUTUAL | $-125.72 | $251.45 |
| 09/01/2000 | PAYMENT | WASHINGTON MUTUAL | $-125.72 | $377.17 |
| 07/01/2000 | BILL | MCDUFFEE, DENNIS & JOLIE ET AL | $502.89 | $502.89 |
| 03/28/2000 | PAYMENT | NICK GRANT | $-939.94 | $0.00 |
| 03/28/2000 | INTEREST | Interest to date | $43.73 | $939.94 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $35.03 | $896.21 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $22.52 | $861.18 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $12.51 | $838.66 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $5.00 | $826.15 |
| 07/01/1999 | BILL | MCDUFFEE, DENNIS & J & GRANT, | $500.37 | $821.15 |
| 04/26/1999 | PAYMENT | MCDUFFEE, DENNIS W & | $-270.11 | $320.78 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $45.59 | $590.89 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $22.72 | $545.30 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $12.62 | $522.58 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $5.05 | $509.96 |
| 07/01/1998 | BILL | MCDUFFEE, DENNIS W & JOLIE | $504.91 | $504.91 |
| 06/16/1998 | PAYMENT | 11 | $-615.86 | $0.00 |
| 06/16/1998 | INTEREST | Interest to date | $46.12 | $615.86 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $44.07 | $569.74 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $21.90 | $525.67 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $12.17 | $503.77 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $4.87 | $491.60 |
| 07/01/1997 | BILL | JOHNSON, MARYANN J | $486.73 | $486.73 |
| 05/16/1997 | PAYMENT | HENDERSON AND NELSON | $-574.76 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $37.80 | $574.76 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $22.37 | $536.96 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $12.43 | $514.59 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $4.97 | $502.16 |
| 07/01/1996 | BILL | JOHNSON, MARYANN J | $497.19 | $497.19 |
| 10/11/1995 | PAYMENT | $-520.70 | $0.00 | |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $5.16 | $520.70 |
| 07/01/1995 | BILL | JOHNSON, FLOYD R & MARYANN J | $515.54 | $515.54 |
| 04/14/1995 | PAYMENT | $-434.63 | $0.00 | |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $28.29 | $434.63 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $12.94 | $406.34 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $5.18 | $393.40 |
| 08/26/1994 | PAYMENT | $-129.40 | $388.22 | |
| 07/01/1994 | BILL | JOHNSON, FLOYD R & MARYANN J | $517.62 | $517.62 |
| 03/17/1994 | PAYMENT | $-113.40 | $0.00 | |
| 01/18/1994 | PAYMENT | $-113.37 | $113.40 | |
| 10/15/1993 | PAYMENT | $-113.37 | $226.77 | |
| 08/27/1993 | PAYMENT | $-113.37 | $340.14 | |
| 07/01/1993 | BILL | JOHNSON, FLOYD R & MARYANN J | $453.51 | $453.51 |
| 03/10/1993 | PAYMENT | $-109.52 | $0.00 | |
| 01/14/1993 | PAYMENT | $-109.51 | $109.52 | |
| 10/16/1992 | PAYMENT | $-109.51 | $219.03 | |
| 08/11/1992 | PAYMENT | $-109.51 | $328.54 | |
| 07/01/1992 | BILL | JOHNSON, FLOYD R & MARYANN J | $438.05 | $438.05 |
| 06/01/1992 | PAYMENT | $-898.26 | $0.00 | |
| 06/01/1992 | INTEREST | Interest to date | $93.88 | $898.26 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $28.22 | $804.38 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $18.14 | $776.16 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $10.08 | $758.02 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $4.03 | $747.94 |
| 07/01/1991 | BILL | JOHNSON, FLOYD R & MARY ANN J | $403.19 | $743.91 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $28.26 | $340.72 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $9.95 | $312.46 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $3.98 | $302.51 |
| 08/16/1990 | PAYMENT | $-99.50 | $298.53 | |
| 07/01/1990 | BILL | JOHNSON, FLOYD R & MARY ANN J | $398.03 | $398.03 |
| 02/09/1990 | PAYMENT | $-96.37 | $0.00 | |
| 01/10/1990 | PAYMENT | $-96.36 | $96.37 | |
| 12/20/1989 | PAYMENT | $-325.22 | $192.73 | |
| 12/20/1989 | INTEREST | Interest to date | $13.08 | $517.95 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $9.64 | $504.87 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $3.85 | $495.23 |
| 07/01/1989 | BILL | JOHNSON, FLOYD R & MARY ANN J | $385.45 | $491.38 |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $13.69 | $105.93 |
| 02/06/1989 | PAYMENT | $-306.20 | $92.24 | |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $16.60 | $398.44 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $9.22 | $381.84 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $3.69 | $372.62 |
| 07/01/1988 | BILL | JOHNSON, FLOYD R & MARY ANN J | $368.93 | $368.93 |
| 03/11/1988 | PAYMENT | $-141.18 | $0.00 | |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $2.77 | $141.18 |
| 10/09/1987 | PAYMENT | $-69.19 | $138.41 | |
| 08/21/1987 | PAYMENT | $-69.19 | $207.60 | |
| 07/01/1987 | BILL | JOHNSON, FLOYD R & MARY ANN J | $276.79 | $276.79 |
| 03/05/1987 | PAYMENT | $-242.59 | $0.00 | |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $10.11 | $242.59 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $5.62 | $232.48 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $2.25 | $226.86 |
| 07/01/1986 | BILL | JOHNSON,FLOYD R & MARY ANN J | $224.61 | $224.61 |