Tax Account 1220-09-301-008
Owners
MILLER, JADE & TENLEY V
4150 LONGKNIFE
RENO, NV 89519
MILLER, JADE
MILLER, TENLEY V
Account Summary
| Account ID | 1220-09-301-008 |
|---|---|
| Account Type | Real Estate |
| Location | 0 GEN CO/CWS/MOSQ |
| Balance | $652.83 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,611.61 |
| Total | $2,611.61 |
| Paid | $1,958.78 |
| Balance | $652.83 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,611.61 | $0.00 | $2,611.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,611.61 | $0.00 | $2,611.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,611.61 | $91.41 | $2,703.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,611.61 | $0.00 | $2,611.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,611.61 | $0.00 | $2,611.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,602.19 | $0.00 | $2,602.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,497.30 | $0.00 | $2,497.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,434.03 | $0.00 | $2,434.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,429.18 | $24.29 | $2,453.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,353.86 | $23.54 | $2,377.40 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/05/2024 | PAYMENT | CHECK ACH - 100046 | $-652.83 | $652.83 |
| 09/26/2024 | PAYMENT | CHECK ACH - 1000161 | $-652.83 | $1,305.66 |
| 07/23/2024 | PAYMENT | CHECK ACH - 100381 | $-653.12 | $1,958.49 |
| 07/15/2024 | BILL | MILLER, JADE & TENLEY V | $2,611.61 | $2,611.61 |
| 02/07/2024 | PAYMENT | MILLER, JADE & TENLEY V CHECK 2699 | $-652.83 | $0.00 |
| 12/28/2023 | PAYMENT | MILLER, JADE & TENLEY V CHECK 2650 | $-652.83 | $652.83 |
| 10/09/2023 | PAYMENT | MILLER, JADE & TENLEY V CHECK 2566 | $-652.83 | $1,305.66 |
| 08/24/2023 | PAYMENT | MILLER, JADE & TENLEY V CHECK 2503 | $-653.12 | $1,958.49 |
| 07/14/2023 | BILL | MILLER, JADE & TENLEY V | $2,611.61 | $2,611.61 |
| 02/06/2023 | PAYMENT | MILLER, JADE & TENLEY V CHECK 2328 | $-652.90 | $0.00 |
| 12/21/2022 | PAYMENT | MILLER, JADE & TENLEY V CHECK 2294 | $-652.90 | $652.90 |
| 10/08/2022 | PAYMENT | MILLER, JADE & TENLEY V CHECK 2203 | $-652.90 | $1,305.80 |
| 08/22/2022 | PAYMENT | MILLER, JADE & TENLEY V CHECK 2138 | $-652.91 | $1,958.70 |
| 07/19/2022 | BILL | MILLER, JADE & TENLEY V | $2,611.61 | $2,611.61 |
| 03/30/2022 | PAYMENT | MILLER, JADE & TENLEY V CHECK | $-1,397.21 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $65.29 | $1,397.21 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $26.12 | $1,331.92 |
| 10/06/2021 | PAYMENT | MILLER, JADE & TENLEY V CHECK | $-652.90 | $1,305.80 |
| 08/15/2021 | PAYMENT | MILLER, JADE & TENLEY V CHECK | $-652.91 | $1,958.70 |
| 07/14/2021 | BILL | MILLER, JADE & TENLEY V | $2,611.61 | $2,611.61 |
| 03/05/2021 | PAYMENT | MILLER, JADE & TENLEY V CHECK | $-652.90 | $0.00 |
| 01/11/2021 | PAYMENT | MILLER, JADE & TENLEY V CHECK | $-652.90 | $652.90 |
| 10/04/2020 | PAYMENT | MILLER, JADE & TENLEY V CHECK | $-652.90 | $1,305.80 |
| 08/06/2020 | PAYMENT | MILLER, JADE & TENLEY V CHECK | $-652.91 | $1,958.70 |
| 07/13/2020 | BILL | MILLER, JADE & TENLEY V | $2,611.61 | $2,611.61 |
| 03/11/2020 | PAYMENT | MILLER, JADE & TENLEY V CHECK | $-652.90 | $0.00 |
| 01/08/2020 | PAYMENT | MILLER, JADE & TENLEY V CHECK | $-652.90 | $652.90 |
| 10/04/2019 | PAYMENT | MILLER, JADE & TENLEY V CHECK | $-652.90 | $1,305.80 |
| 07/24/2019 | PAYMENT | MILLER, JADE & TENLEY V CHECK | $-652.91 | $1,958.70 |
| 07/15/2019 | BILL | MILLER, JADE & TENLEY V | $2,611.61 | $2,611.61 |
| 02/21/2019 | PAYMENT | MILLER, JADE & TENLEY V CHECK | $-650.54 | $0.00 |
| 01/08/2019 | PAYMENT | MILLER, JADE & TENLEY V CHECK | $-650.54 | $650.54 |
| 09/27/2018 | PAYMENT | MILLER, JADE & TENLEY V CHECK | $-650.54 | $1,301.08 |
| 07/31/2018 | PAYMENT | MILLER, JADE & TENLEY V CHECK | $-650.57 | $1,951.62 |
| 07/12/2018 | BILL | MILLER, JADE & TENLEY V | $2,602.19 | $2,602.19 |
| 12/21/2017 | PAYMENT | MILLER, JADE & TENLEY V CHECK | $-624.32 | $0.00 |
| 12/14/2017 | PAYMENT | MILLER, JADE & TENLEY V CHECK | $-624.32 | $624.32 |
| 10/04/2017 | PAYMENT | MILLER, JADE & TENLEY V CHECK | $-624.32 | $1,248.64 |
| 07/27/2017 | PAYMENT | MILLER, JADE & TENLEY V CHECK | $-624.34 | $1,872.96 |
| 07/14/2017 | BILL | MILLER, JADE & TENLEY V | $2,497.30 | $2,497.30 |
| 01/04/2017 | PAYMENT | MILLER, JADE & TENLEY V CHECK | $-608.50 | $0.00 |
| 12/13/2016 | PAYMENT | MILLER, JADE & TENLEY V CHECK | $-608.50 | $608.50 |
| 09/30/2016 | PAYMENT | MILLER, JADE & TENLEY V CHECK | $-608.50 | $1,217.00 |
| 08/03/2016 | PAYMENT | MILLER, JADE & TENLEY V CHECK | $-608.53 | $1,825.50 |
| 07/12/2016 | BILL | MILLER, JADE & TENLEY V | $2,434.03 | $2,434.03 |
| 04/05/2016 | PAYMENT | MILLER, JADE & TENLEY V CHECK | $-631.58 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $24.29 | $631.58 |
| 12/23/2015 | PAYMENT | MILLER, JADE & TENLEY V CHECK | $-607.29 | $607.29 |
| 09/24/2015 | PAYMENT | MILLER, JADE & TENLEY V CHECK | $-607.29 | $1,214.58 |
| 07/30/2015 | PAYMENT | MILLER, JADE & TENLEY V CHECK | $-607.31 | $1,821.87 |
| 07/14/2015 | BILL | MILLER, JADE & TENLEY V | $2,429.18 | $2,429.18 |
| 03/02/2015 | PAYMENT | MILLER, JADE & TENLEY V CHECK | $-1,200.46 | $0.00 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $23.54 | $1,200.46 |
| 09/22/2014 | PAYMENT | MILLER, JADE & TENLEY V CHECK | $-588.46 | $1,176.92 |
| 07/28/2014 | PAYMENT | MILLER, JADE & TENLEY V CHECK | $-588.48 | $1,765.38 |
| 07/17/2014 | BILL | MILLER, JADE & TENLEY V | $2,353.86 | $2,353.86 |
| 10/29/2013 | PAYMENT | TENLEY MILLER CHECK | $-16,894.44 | $0.00 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $57.13 | $16,894.44 |
| 10/01/2013 | INTEREST | Monthly Interest | $80.83 | $16,837.31 |
| 09/25/2013 | AMENDMENT | add cert mailing costs lmt | $24.44 | $16,756.48 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $22.85 | $16,732.04 |
| 09/03/2013 | INTEREST | Monthly Interest | $80.83 | $16,709.19 |
| 08/27/2013 | AMENDMENT | Add title search fee - tll | $250.00 | $16,628.36 |
| 08/01/2013 | INTEREST | Monthly Interest | $80.83 | $16,378.36 |
| 07/16/2013 | BILL | WARREN, NICOLE | $2,285.29 | $16,297.53 |
| 07/01/2013 | INTEREST | Monthly Interest | $80.83 | $14,012.24 |
| 06/03/2013 | INTEREST | Monthly Interest | $281.86 | $13,931.41 |
| 05/01/2013 | INTEREST | Monthly Interest | $62.55 | $13,649.55 |
| 04/01/2013 | INTEREST | Monthly Interest | $62.55 | $13,587.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $153.52 | $13,524.45 |
| 03/01/2013 | INTEREST | Monthly Interest | $62.55 | $13,370.93 |
| 02/01/2013 | INTEREST | Monthly Interest | $62.55 | $13,308.38 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $98.69 | $13,245.83 |
| 01/04/2013 | INTEREST | Monthly Interest | $62.55 | $13,147.14 |
| 12/03/2012 | INTEREST | Monthly Interest | $62.55 | $13,084.59 |
| 11/01/2012 | INTEREST | Monthly Interest | $62.55 | $13,022.04 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $54.83 | $12,959.49 |
| 10/01/2012 | INTEREST | Monthly Interest | $62.55 | $12,904.66 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $21.93 | $12,842.11 |
| 09/04/2012 | INTEREST | Monthly Interest | $62.55 | $12,820.18 |
| 08/01/2012 | INTEREST | Monthly Interest | $62.55 | $12,757.63 |
| 07/13/2012 | BILL | WARREN, NICOLE | $2,193.10 | $12,695.08 |
| 07/02/2012 | INTEREST | Monthly Interest | $62.55 | $10,501.98 |
| 06/04/2012 | INTEREST | Monthly Interest | $251.50 | $10,439.43 |
| 05/01/2012 | INTEREST | Monthly Interest | $45.37 | $10,187.93 |
| 04/02/2012 | INTEREST | Monthly Interest | $45.37 | $10,142.56 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $144.29 | $10,097.19 |
| 03/01/2012 | INTEREST | Monthly Interest | $45.37 | $9,952.90 |
| 02/03/2012 | INTEREST | Monthly Interest | $45.37 | $9,907.53 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $92.76 | $9,862.16 |
| 01/03/2012 | INTEREST | Monthly Interest | $45.37 | $9,769.40 |
| 12/01/2011 | INTEREST | Monthly Interest | $45.37 | $9,724.03 |
| 11/10/2011 | INTEREST | Monthly Interest | $45.37 | $9,678.66 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $51.53 | $9,633.29 |
| 10/04/2011 | INTEREST | Monthly Interest | $45.37 | $9,581.76 |
| 09/01/2011 | INTEREST | Monthly Interest | $45.37 | $9,536.39 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $20.61 | $9,491.02 |
| 08/01/2011 | INTEREST | Monthly Interest | $45.37 | $9,470.41 |
| 07/26/2011 | INTEREST | Monthly Interest | $45.37 | $9,425.04 |
| 07/15/2011 | BILL | WARREN, NICOLE | $2,061.25 | $9,379.67 |
| 06/03/2011 | INTEREST | Monthly Interest | $224.13 | $7,318.42 |
| 05/02/2011 | INTEREST | Monthly Interest | $29.12 | $7,094.29 |
| 04/22/2011 | AMENDMENT | cert mailing costs added lmt | $5.64 | $7,065.17 |
| 04/04/2011 | INTEREST | Monthly Interest | $29.12 | $7,059.53 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $136.51 | $7,030.41 |
| 03/02/2011 | INTEREST | Monthly Interest | $29.12 | $6,893.90 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $87.75 | $6,864.78 |
| 01/04/2011 | INTEREST | Monthly Interest | $29.12 | $6,777.03 |
| 12/01/2010 | INTEREST | Monthly Interest | $29.12 | $6,747.91 |
| 11/01/2010 | INTEREST | Monthly Interest | $29.12 | $6,718.79 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $48.75 | $6,689.67 |
| 10/01/2010 | INTEREST | Monthly Interest | $29.12 | $6,640.92 |
| 09/03/2010 | INTEREST | Monthly Interest | $29.12 | $6,611.80 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $19.50 | $6,582.68 |
| 08/03/2010 | INTEREST | Monthly Interest | $29.12 | $6,563.18 |
| 07/14/2010 | BILL | WARREN, NICOLE | $1,950.08 | $6,534.06 |
| 07/01/2010 | INTEREST | Monthly Interest | $29.12 | $4,583.98 |
| 06/08/2010 | INTEREST | Monthly Interest | $195.40 | $4,554.86 |
| 05/03/2010 | INTEREST | Monthly Interest | $14.00 | $4,359.46 |
| 04/01/2010 | INTEREST | Monthly Interest | $14.00 | $4,345.46 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $126.98 | $4,331.46 |
| 03/01/2010 | INTEREST | Monthly Interest | $14.00 | $4,204.48 |
| 02/02/2010 | INTEREST | Monthly Interest | $14.00 | $4,190.48 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $81.63 | $4,176.48 |
| 01/06/2010 | INTEREST | Monthly Interest | $14.00 | $4,094.85 |
| 12/11/2009 | INTEREST | Monthly Interest | $14.00 | $4,080.85 |
| 11/02/2009 | INTEREST | Monthly Interest | $14.00 | $4,066.85 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $45.35 | $4,052.85 |
| 10/02/2009 | INTEREST | Monthly Interest | $14.00 | $4,007.50 |
| 09/01/2009 | INTEREST | Monthly Interest | $14.00 | $3,993.50 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $18.14 | $3,979.50 |
| 08/05/2009 | INTEREST | Monthly Interest | $14.00 | $3,961.36 |
| 07/13/2009 | BILL | WARREN, NICOLE | $1,814.02 | $3,947.36 |
| 07/13/2009 | INTEREST | Monthly Interest | $14.00 | $2,133.34 |
| 06/02/2009 | INTEREST | Monthly Interest | $167.97 | $2,119.34 |
| 06/02/2009 | PENALTY | Recording fees for 08-09 | $14.00 | $1,951.37 |
| 04/30/2009 | PENALTY | Publication Cost for Delinqncy | $5.75 | $1,937.37 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $117.58 | $1,931.62 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $75.59 | $1,814.04 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $41.99 | $1,738.45 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $16.80 | $1,696.46 |
| 07/18/2008 | BILL | WARREN, NICOLE | $1,679.66 | $1,679.66 |
| 05/16/2008 | PAYMENT | G'VILLE GYMNASTICS | $-838.07 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $44.88 | $838.07 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $15.55 | $793.19 |
| 10/10/2007 | PAYMENT | WARREN, NICOLE | $-793.19 | $777.64 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $15.55 | $1,570.83 |
| 07/01/2007 | BILL | WARREN, NICOLE | $1,555.28 | $1,555.28 |
| 03/22/2007 | PAYMENT | WARREN, NICOLE | $-374.43 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $14.40 | $374.43 |
| 11/21/2006 | PAYMENT | WARREN, NICOLE | $-1,130.43 | $360.03 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $36.00 | $1,490.46 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $14.40 | $1,454.46 |
| 07/01/2006 | BILL | WARREN, NICOLE | $1,440.06 | $1,440.06 |
| 04/18/2006 | PAYMENT | NICOLE WARREN | $-666.71 | $0.00 |
| 04/18/2006 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $666.71 |
| 09/12/2005 | PAYMENT | MILLER, JADE A & TEN | $-333.34 | $666.71 |
| 08/03/2005 | PAYMENT | MILLER, JADE A & TEN | $-333.34 | $1,000.05 |
| 07/01/2005 | BILL | MILLER, JADE A & TENLEY V | $1,333.39 | $1,333.39 |
| 02/15/2005 | PAYMENT | MILLER, JADE A & TEN | $-337.84 | $0.00 |
| 01/06/2005 | PAYMENT | MILLER, JADE A & TEN | $-337.84 | $337.84 |
| 09/10/2004 | PAYMENT | MILLER, JADE A & TEN | $-337.84 | $675.68 |
| 08/10/2004 | PAYMENT | MILLER, JADE A & TEN | $-337.84 | $1,013.52 |
| 07/01/2004 | BILL | MILLER, JADE A & TENLEY V | $1,351.36 | $1,351.36 |
| 02/26/2004 | PAYMENT | MILLER, JADE A & TEN | $-283.88 | $0.00 |
| 01/05/2004 | PAYMENT | MILLER, JADE A & TEN | $-283.86 | $283.88 |
| 10/13/2003 | PAYMENT | MILLER, JADE A & TEN | $-283.86 | $567.74 |
| 08/19/2003 | PAYMENT | MILLER, JADE A & TEN | $-283.86 | $851.60 |
| 07/01/2003 | BILL | MILLER, JADE A & TENLEY V | $1,135.46 | $1,135.46 |
| 03/11/2003 | PAYMENT | MILLER, JADE A & TEN | $-284.32 | $0.00 |
| 12/20/2002 | PAYMENT | MILLER, JADE A & TEN | $-284.32 | $284.32 |
| 10/10/2002 | PAYMENT | MILLER, JADE A & TEN | $-284.32 | $568.64 |
| 07/25/2002 | PAYMENT | MILLER, JADE A & TEN | $-284.32 | $852.96 |
| 07/01/2002 | BILL | MILLER, JADE A & TENLEY V | $1,137.28 | $1,137.28 |
| 01/16/2002 | PAYMENT | MILLER, JADE A & TEN | $-379.55 | $0.00 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $4.99 | $379.55 |
| 07/26/2001 | PAYMENT | MILLER, JADE A & TEN | $-124.85 | $374.56 |
| 07/01/2001 | BILL | MILLER, JADE A & TENLEY V | $499.41 | $499.41 |
| 03/07/2001 | PAYMENT | MILLER, JADE A & TEN | $-252.24 | $0.00 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $4.95 | $252.24 |
| 09/19/2000 | PAYMENT | MILLER, JADE A & TEN | $-123.63 | $247.29 |
| 07/31/2000 | PAYMENT | MILLER, JADE A & TEN | $-123.63 | $370.92 |
| 07/01/2000 | BILL | MILLER, JADE A & TENLEY V | $494.55 | $494.55 |
| 03/17/2000 | PAYMENT | MILLER, JADE A & TEN | $-250.96 | $0.00 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $4.92 | $250.96 |
| 10/08/1999 | PAYMENT | MILLER, JADE A & TEN | $-123.02 | $246.04 |
| 07/26/1999 | PAYMENT | MILLER, JADE A & TEN | $-123.02 | $369.06 |
| 07/01/1999 | BILL | MILLER, JADE A & TENLEY V | $492.08 | $492.08 |
| 08/04/1998 | PAYMENT | MILLER, JADE A & TEN | $-291.91 | $0.00 |
| 07/01/1998 | BILL | MILLER, JADE A & TENLEY V | $291.91 | $291.91 |
| 04/15/1998 | PAYMENT | MILLER, JADE A & TEN | $-157.16 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $7.34 | $157.16 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $2.94 | $149.82 |
| 09/22/1997 | PAYMENT | MILLER, JADE A & TEN | $-73.43 | $146.88 |
| 07/28/1997 | PAYMENT | MILLER, JADE A & TEN | $-73.43 | $220.31 |
| 07/01/1997 | BILL | MILLER, JADE A & TENLEY V | $293.74 | $293.74 |
| 04/18/1997 | PAYMENT | ABDOO, THOMAS A | $-160.53 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $7.50 | $160.53 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $3.00 | $153.03 |
| 12/02/1996 | PAYMENT | ABDOO, THOMAS A | $-78.01 | $150.03 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $3.00 | $228.04 |
| 09/26/1996 | PAYMENT | ABDOO, THOMAS A | $-78.01 | $225.04 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $3.00 | $303.05 |
| 08/27/1996 | AMENDMENT | 1996-97 Bill was Amended | $0.00 | $300.05 |
| 07/01/1996 | BILL | ABDOO, THOMAS A | $300.05 | $300.05 |
| 11/03/1995 | PAYMENT | $-323.61 | $0.00 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $7.82 | $323.61 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $3.13 | $315.79 |
| 07/01/1995 | BILL | ABDOO, THOMAS A | $312.66 | $312.66 |
| 12/27/1994 | PAYMENT | $-142.56 | $0.00 | |
| 12/06/1994 | AMENDMENT | 1994-95 Bill was Amended | $0.00 | $142.56 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $1.87 | $142.56 |
| 08/26/1994 | PAYMENT | $-46.89 | $140.69 | |
| 07/01/1994 | BILL | ABDOO, THOMAS | $187.58 | $187.58 |