Tax Account 1220-10-110-015
Owners
ARNAUD REVOCABLE LIVING TRUSTS
1183 SERVICE DR #A
GARDNERVILLE, NV 89410
ARNAUD, ROGER & SHEILA M TTEE
R R ARNAUD REV LIV TRUST 1996
ARNAUD, ROGER REGAN TTEE 74%
S M SRNAUD REV LIV TRUST 1996
ARNAUD, SHEILA M TTEE 26%
Account Summary
| Account ID | 1220-10-110-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1183 SERVICE DR TOWN OF GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $6,110.33 |
| Total | $6,110.33 |
| Paid | $6,110.33 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 6.1% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $6,221.30 | $0.00 | $0.00 | $6,221.30 | $0.00 | $0.00 | 3.6600 | 521 |
| 2023/2024 REAL ESTATE TAXES | $5,878.95 | $0.00 | $0.00 | $5,878.95 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $5,551.60 | $0.00 | $0.00 | $5,551.60 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $5,395.76 | $0.00 | $0.00 | $5,395.76 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $5,293.91 | $0.00 | $0.00 | $5,293.91 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $5,109.93 | $0.00 | $0.00 | $5,109.93 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $4,875.88 | $0.00 | $0.00 | $4,875.88 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $4,679.34 | $0.00 | $0.00 | $4,679.34 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $4,560.75 | $0.00 | $0.00 | $4,560.75 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $4,551.66 | $0.00 | $0.00 | $4,551.66 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $4,410.52 | $0.00 | $0.00 | $4,410.52 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/04/2025 | PAYMENT | ARNAUD REVOCABLE LIVING TRUSTS CHECK 9044 | $-6,110.33 | $0.00 |
| 07/16/2025 | BILL | ARNAUD REVOCABLE LIVING TRUSTS | $6,110.33 | $6,110.33 |
| 07/26/2024 | PAYMENT | ARNAUD REVOCABLE LIVING TRUSTS CHECK 9016 | $-6,221.30 | $0.00 |
| 07/15/2024 | BILL | ARNAUD REVOCABLE LIVING TRUSTS | $6,221.30 | $6,221.30 |
| 07/28/2023 | PAYMENT | ARNAUD, ROGER & SHELIA CHECK 9007 | $-5,878.95 | $0.00 |
| 07/14/2023 | BILL | ARNAUD REVOCABLE LIVING TRUSTS | $5,878.95 | $5,878.95 |
| 07/29/2022 | PAYMENT | ARNAUD, ROGER & SHEILA M TTEE CREDIT 293105169 | $-5,551.60 | $0.00 |
| 07/19/2022 | BILL | ARNAUD, ROGER & SHEILA M TTEE | $5,551.60 | $5,551.60 |
| 08/09/2021 | PAYMENT | UPSWUNG CORP CHECK | $-5,395.76 | $0.00 |
| 07/14/2021 | BILL | ARNAUD, ROGER & SHEILA M TTEE | $5,395.76 | $5,395.76 |
| 08/07/2020 | PAYMENT | R R ARNAUD RVOCABLE LIVING TRU CHECK | $-5,293.91 | $0.00 |
| 07/13/2020 | BILL | ARNAUD, ROGER & SHEILA M TTEE | $5,293.91 | $5,293.91 |
| 07/31/2019 | PAYMENT | ARNAUD, ROGER REGAN TRUSTEE CHECK | $-5,109.93 | $0.00 |
| 07/15/2019 | BILL | ARNAUD, ROGER REGAN TRUSTEE | $5,109.93 | $5,109.93 |
| 07/26/2018 | PAYMENT | R R ARNAUD REVOCABLE LIV TRUST CHECK | $-4,875.88 | $0.00 |
| 07/12/2018 | BILL | ARNAUD, ROGER REGAN TRUSTEE | $4,875.88 | $4,875.88 |
| 08/10/2017 | PAYMENT | ARNAUD, ROGER REGAN TRUSTEE CHECK | $-4,679.34 | $0.00 |
| 07/14/2017 | BILL | ARNAUD, ROGER REGAN TRUSTEE | $4,679.34 | $4,679.34 |
| 07/26/2016 | PAYMENT | ARNAUD, ROGER REGAN TRUSTEE CHECK | $-4,560.75 | $0.00 |
| 07/12/2016 | BILL | ARNAUD, ROGER REGAN TRUSTEE | $4,560.75 | $4,560.75 |
| 08/06/2015 | PAYMENT | ARNAUD, ROGER REGAN TRUSTEE CHECK | $-4,551.66 | $0.00 |
| 07/14/2015 | BILL | ARNAUD, ROGER REGAN TRUSTEE | $4,551.66 | $4,551.66 |
| 07/25/2014 | PAYMENT | ARNAUD, ROGER REGAN TRUSTEE CHECK | $-4,410.52 | $0.00 |
| 07/17/2014 | BILL | ARNAUD, ROGER REGAN TRUSTEE | $4,410.52 | $4,410.52 |
| 09/27/2013 | PAYMENT | 1ST CENTENNIAL TITLE CHECK | $-16,700.01 | $0.00 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $42.56 | $16,700.01 |
| 09/03/2013 | INTEREST | Monthly Interest | $78.09 | $16,657.45 |
| 08/01/2013 | INTEREST | Monthly Interest | $78.09 | $16,579.36 |
| 07/16/2013 | BILL | KIM POSNIEN CONST & DEVEL CO | $4,255.67 | $16,501.27 |
| 07/01/2013 | INTEREST | Monthly Interest | $78.09 | $12,245.60 |
| 06/03/2013 | INTEREST | Monthly Interest | $520.90 | $12,167.51 |
| 05/01/2013 | INTEREST | Monthly Interest | $37.83 | $11,646.61 |
| 04/01/2013 | INTEREST | Monthly Interest | $37.83 | $11,608.78 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $338.15 | $11,570.95 |
| 03/01/2013 | INTEREST | Monthly Interest | $37.83 | $11,232.80 |
| 02/01/2013 | INTEREST | Monthly Interest | $37.83 | $11,194.97 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $217.38 | $11,157.14 |
| 01/04/2013 | INTEREST | Monthly Interest | $37.83 | $10,939.76 |
| 12/03/2012 | INTEREST | Monthly Interest | $37.83 | $10,901.93 |
| 11/01/2012 | INTEREST | Monthly Interest | $37.83 | $10,864.10 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $120.77 | $10,826.27 |
| 10/01/2012 | INTEREST | Monthly Interest | $37.83 | $10,705.50 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $48.31 | $10,667.67 |
| 09/04/2012 | INTEREST | Monthly Interest | $37.83 | $10,619.36 |
| 08/01/2012 | INTEREST | Monthly Interest | $37.83 | $10,581.53 |
| 07/13/2012 | BILL | KIM POSNIEN CONST & DEVEL CO | $4,830.73 | $10,543.70 |
| 07/02/2012 | INTEREST | Monthly Interest | $37.83 | $5,712.97 |
| 06/04/2012 | INTEREST | Monthly Interest | $454.01 | $5,675.14 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $317.81 | $5,221.13 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $204.31 | $4,903.32 |
| 01/04/2012 | PAYMENT | TEXAS CAPITAL BANK CHECK | $-19,245.04 | $4,699.01 |
| 01/04/2012 | AMENDMENT | waive 1 mo int - tll | $-114.19 | $23,944.05 |
| 01/03/2012 | INTEREST | Monthly Interest | $114.19 | $24,058.24 |
| 12/01/2011 | INTEREST | Monthly Interest | $114.19 | $23,944.05 |
| 11/10/2011 | INTEREST | Monthly Interest | $114.19 | $23,829.86 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $113.50 | $23,715.67 |
| 10/04/2011 | INTEREST | Monthly Interest | $114.19 | $23,602.17 |
| 09/01/2011 | INTEREST | Monthly Interest | $114.19 | $23,487.98 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $45.40 | $23,373.79 |
| 08/01/2011 | INTEREST | Monthly Interest | $114.19 | $23,328.39 |
| 07/26/2011 | INTEREST | Monthly Interest | $114.19 | $23,214.20 |
| 07/15/2011 | BILL | DOUGLAS COUNTY TRUSTEE | $4,540.11 | $23,100.01 |
| 06/03/2011 | INTEREST | Monthly Interest | $507.93 | $18,559.90 |
| 05/02/2011 | INTEREST | Monthly Interest | $78.40 | $18,051.97 |
| 04/04/2011 | INTEREST | Monthly Interest | $78.40 | $17,973.57 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $300.67 | $17,895.17 |
| 03/02/2011 | INTEREST | Monthly Interest | $78.40 | $17,594.50 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $193.29 | $17,516.10 |
| 01/04/2011 | INTEREST | Monthly Interest | $78.40 | $17,322.81 |
| 12/01/2010 | INTEREST | Monthly Interest | $78.40 | $17,244.41 |
| 11/01/2010 | INTEREST | Monthly Interest | $78.40 | $17,166.01 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $107.38 | $17,087.61 |
| 10/01/2010 | INTEREST | Monthly Interest | $78.40 | $16,980.23 |
| 09/03/2010 | INTEREST | Monthly Interest | $78.40 | $16,901.83 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $42.95 | $16,823.43 |
| 08/03/2010 | INTEREST | Monthly Interest | $78.40 | $16,780.48 |
| 07/14/2010 | BILL | DOUGLAS COUNTY TRUSTEE | $4,295.30 | $16,702.08 |
| 07/01/2010 | INTEREST | Monthly Interest | $78.40 | $12,406.78 |
| 06/08/2010 | INTEREST | Monthly Interest | $444.66 | $12,328.38 |
| 05/04/2010 | AMENDMENT | add cert mailing costs lmt | $5.54 | $11,883.72 |
| 05/03/2010 | INTEREST | Monthly Interest | $45.10 | $11,878.18 |
| 04/01/2010 | INTEREST | Monthly Interest | $45.10 | $11,833.08 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $279.69 | $11,787.98 |
| 03/01/2010 | INTEREST | Monthly Interest | $45.10 | $11,508.29 |
| 02/02/2010 | INTEREST | Monthly Interest | $45.10 | $11,463.19 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $179.80 | $11,418.09 |
| 01/06/2010 | INTEREST | Monthly Interest | $45.10 | $11,238.29 |
| 12/11/2009 | INTEREST | Monthly Interest | $45.10 | $11,193.19 |
| 11/02/2009 | INTEREST | Monthly Interest | $45.10 | $11,148.09 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $99.89 | $11,102.99 |
| 10/02/2009 | INTEREST | Monthly Interest | $45.10 | $11,003.10 |
| 09/01/2009 | INTEREST | Monthly Interest | $45.10 | $10,958.00 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $39.96 | $10,912.90 |
| 08/05/2009 | INTEREST | Monthly Interest | $45.10 | $10,872.94 |
| 07/13/2009 | BILL | POSNIEN, KIM CONST & DEVEL CO | $3,995.63 | $10,827.84 |
| 07/13/2009 | INTEREST | Monthly Interest | $45.10 | $6,832.21 |
| 06/02/2009 | INTEREST | Monthly Interest | $384.24 | $6,787.11 |
| 05/08/2009 | INTEREST | Monthly Interest | $14.27 | $6,402.87 |
| 04/02/2009 | INTEREST | Monthly Interest | $14.27 | $6,388.60 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $258.98 | $6,374.33 |
| 03/02/2009 | INTEREST | Monthly Interest | $14.27 | $6,115.35 |
| 02/03/2009 | INTEREST | Monthly Interest | $14.27 | $6,101.08 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $166.49 | $6,086.81 |
| 01/09/2009 | INTEREST | Monthly Interest | $14.27 | $5,920.32 |
| 12/03/2008 | INTEREST | Monthly Interest | $14.27 | $5,906.05 |
| 11/05/2008 | INTEREST | Monthly Interest | $14.27 | $5,891.78 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $92.49 | $5,877.51 |
| 10/01/2008 | INTEREST | Monthly Interest | $14.27 | $5,785.02 |
| 09/15/2008 | INTEREST | Monthly Interest | $14.27 | $5,770.75 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $37.00 | $5,756.48 |
| 07/18/2008 | BILL | POSNIEN, KIM CONST & DEVEL CO | $3,699.66 | $5,719.48 |
| 07/08/2008 | INTEREST | Interest to date | $175.03 | $2,019.82 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $97.64 | $1,844.79 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $34.26 | $1,747.15 |
| 11/05/2007 | PAYMENT | POSNIEN, KIM CONST & DEVEL CO | $-890.69 | $1,712.89 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $34.26 | $2,603.58 |
| 08/28/2007 | PAYMENT | POSNIEN, KIM CONST & DEVEL CO | $-856.43 | $2,569.32 |
| 07/01/2007 | BILL | POSNIEN, KIM CONST & DEVEL CO | $3,425.75 | $3,425.75 |
| 03/09/2007 | PAYMENT | POSNIEN, KIM CONST & | $-793.00 | $0.00 |
| 01/10/2007 | PAYMENT | POSNIEN, KIM CONST & | $-792.97 | $793.00 |
| 10/12/2006 | PAYMENT | POSNIEN, KIM CONST & | $-792.97 | $1,585.97 |
| 08/25/2006 | PAYMENT | POSNIEN, KIM CONST & | $-792.97 | $2,378.94 |
| 07/01/2006 | BILL | POSNIEN, KIM CONST & DEVEL CO | $3,171.91 | $3,171.91 |
| 03/13/2006 | PAYMENT | POSNIEN, KIM CONST & | $-734.26 | $0.00 |
| 01/11/2006 | PAYMENT | POSNIEN, KIM CONST & | $-734.23 | $734.26 |
| 10/12/2005 | PAYMENT | POSNIEN, KIM CONST & | $-734.23 | $1,468.49 |
| 08/18/2005 | PAYMENT | POSNIEN, KIM CONST & | $-734.23 | $2,202.72 |
| 07/01/2005 | BILL | POSNIEN, KIM CONST & DEVEL CO | $2,936.95 | $2,936.95 |
| 03/09/2005 | PAYMENT | POSNIEN, KIM CONSTRU | $-739.35 | $0.00 |
| 12/06/2004 | PAYMENT | 22 | $-739.32 | $739.35 |
| 10/06/2004 | PAYMENT | POSNIEN, KIM CONSTRU | $-739.32 | $1,478.67 |
| 08/18/2004 | PAYMENT | POSNIEN, KIM CONSTRU | $-739.32 | $2,217.99 |
| 07/01/2004 | BILL | POSNIEN, KIM CONSTRUCTION INC | $2,957.31 | $2,957.31 |
| 03/08/2004 | PAYMENT | POSNIEN, KIM CONSTRU | $-723.43 | $0.00 |
| 01/09/2004 | PAYMENT | POSNIEN, KIM CONSTRU | $-723.40 | $723.43 |
| 10/08/2003 | PAYMENT | POSNIEN, KIM CONSTRU | $-723.40 | $1,446.83 |
| 08/12/2003 | PAYMENT | POSNIEN, KIM CONSTRU | $-723.40 | $2,170.23 |
| 07/01/2003 | BILL | POSNIEN, KIM CONSTRUCTION INC | $2,893.63 | $2,893.63 |
| 03/06/2003 | PAYMENT | POSNIEN, KIM CONSTRU | $-735.19 | $0.00 |
| 01/15/2003 | PAYMENT | POSNIEN, KIM CONSTRU | $-735.17 | $735.19 |
| 10/15/2002 | PAYMENT | POSNIEN, KIM CONSTRU | $-735.17 | $1,470.36 |
| 08/29/2002 | PAYMENT | POSNIEN, KIM CONSTRU | $-735.17 | $2,205.53 |
| 07/01/2002 | BILL | POSNIEN, KIM CONSTRUCTION INC | $2,940.70 | $2,940.70 |
| 03/13/2002 | PAYMENT | POSNIEN, KIM CONSTRU | $-714.33 | $0.00 |
| 01/14/2002 | PAYMENT | POSNIEN, KIM CONSTRU | $-714.32 | $714.33 |
| 10/01/2001 | PAYMENT | POSNIEN, KIM CONSTRU | $-714.32 | $1,428.65 |
| 08/17/2001 | PAYMENT | POSNIEN, KIM CONSTRU | $-714.32 | $2,142.97 |
| 07/01/2001 | BILL | POSNIEN, KIM CONSTRUCTION INC | $2,857.29 | $2,857.29 |
| 03/13/2001 | PAYMENT | POSNIEN, KIM CONSTRU | $-671.90 | $0.00 |
| 01/08/2001 | PAYMENT | POSNIEN, KIM CONSTRU | $-671.89 | $671.90 |
| 09/25/2000 | PAYMENT | POSNIEN, KIM CONSTRU | $-671.89 | $1,343.79 |
| 08/23/2000 | PAYMENT | POSNIEN, KIM CONSTRU | $-671.89 | $2,015.68 |
| 07/01/2000 | BILL | POSNIEN, KIM CONSTRUCTION INC | $2,687.57 | $2,687.57 |
| 03/14/2000 | PAYMENT | POSNIEN CONSTRUCTION | $-451.00 | $0.00 |
| 01/07/2000 | PAYMENT | KIM POSNIEN CONST | $-451.00 | $451.00 |
| 10/08/1999 | PAYMENT | POSNIEN, KIM | $-451.00 | $902.00 |
| 08/18/1999 | PAYMENT | KIM POSNIEN CONSTR | $-451.00 | $1,353.00 |
| 07/01/1999 | BILL | POSNIEN, KIM | $1,804.00 | $1,804.00 |
| 03/03/1999 | PAYMENT | ROBIE, RICHARD H & J | $-230.06 | $0.00 |
| 01/07/1999 | PAYMENT | ROBIE, RICHARD H & J | $-230.05 | $230.06 |
| 10/07/1998 | PAYMENT | ROBIE, RICHARD H & J | $-230.05 | $460.11 |
| 08/25/1998 | PAYMENT | ROBIE, RICHARD H & J | $-230.05 | $690.16 |
| 07/01/1998 | BILL | ROBIE, RICHARD H & JONNALEE | $920.21 | $920.21 |
| 03/03/1998 | PAYMENT | ROBIE, RICHARD H & J | $-221.53 | $0.00 |
| 01/06/1998 | PAYMENT | ROBIE, RICHARD H & J | $-221.50 | $221.53 |
| 10/07/1997 | PAYMENT | R-2 ENTERPRISES | $-221.50 | $443.03 |
| 08/06/1997 | PAYMENT | ROBIE, RICHARD H & J | $-221.50 | $664.53 |
| 07/01/1997 | BILL | ROBIE, RICHARD H & JONNALEE | $886.03 | $886.03 |
| 03/06/1997 | PAYMENT | GEARY, PATRICK J & A | $-459.49 | $0.00 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $9.01 | $459.49 |
| 12/06/1996 | PAYMENT | GEARY, PATRICK J & A | $-1,734.04 | $450.48 |
| 12/06/1996 | INTEREST | Interest to date | $138.28 | $2,184.52 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $22.52 | $2,046.24 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $9.01 | $2,023.72 |
| 07/01/1996 | BILL | GEARY, PATRICK J & ANN L | $900.96 | $2,014.71 |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $70.61 | $1,113.75 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $43.46 | $1,043.14 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $24.15 | $999.68 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $9.66 | $975.53 |
| 07/01/1995 | BILL | GEARY, PATRICK J & ANN L | $965.87 | $965.87 |
| 03/23/1995 | PAYMENT | $-2,220.23 | $0.00 | |
| 03/23/1995 | INTEREST | Interest to date | $141.31 | $2,220.23 |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $68.50 | $2,078.92 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $44.04 | $2,010.42 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $24.46 | $1,966.38 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $9.79 | $1,941.92 |
| 07/01/1994 | BILL | GEARY, PATRICK J & ANN L | $978.58 | $1,932.13 |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $69.31 | $953.55 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $36.84 | $884.24 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $20.47 | $847.40 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $8.19 | $826.93 |
| 07/01/1993 | BILL | GEARY, PATRICK J & ANN L | $818.74 | $818.74 |