Tax Account 1220-10-301-004
Owners
CINCIALA, DUSTIN & AMY
1415 GLENWOOD DR
GARDNERVILLE, NV 89460
CINCIALA, DUSTIN
CINCIALA, AMY
Account Summary
| Account ID | 1220-10-301-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1415 GLENWOOD DR GEN CO/CWS/MOSQ |
| Balance | $2,389.02 |
| Currently Due | $796.34 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,185.56 |
| Total | $3,185.56 |
| Paid | $796.54 |
| Balance | $2,389.02 |
| Due | $796.34 |
| 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 | $3,092.77 | $0.00 | $3,092.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,002.70 | $0.00 | $3,002.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,915.25 | $29.15 | $2,944.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,819.40 | $0.00 | $2,819.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,737.29 | $27.37 | $2,764.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,657.56 | $26.58 | $2,684.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,703.65 | $0.00 | $2,703.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,635.15 | $26.35 | $2,661.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,629.89 | $118.35 | $2,748.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,553.30 | $0.00 | $2,553.30 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-796.54 | $2,389.02 |
| 07/15/2024 | BILL | CINCIALA, DUSTIN & AMY | $3,185.56 | $3,185.56 |
| 02/29/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-773.14 | $0.00 |
| 01/02/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-773.14 | $773.14 |
| 10/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-773.14 | $1,546.28 |
| 08/09/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-773.35 | $2,319.42 |
| 07/14/2023 | BILL | CINCIALA, DUSTIN & AMY | $3,092.77 | $3,092.77 |
| 02/27/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-750.67 | $0.00 |
| 12/27/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-750.67 | $750.67 |
| 10/07/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-750.67 | $1,501.34 |
| 08/12/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-750.69 | $2,252.01 |
| 07/19/2022 | BILL | CINCIALA, DUSTIN & AMY | $3,002.70 | $3,002.70 |
| 03/01/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-728.81 | $0.00 |
| 01/03/2022 | PAYMENT | NORTH MUDDY LLC CHECK | $-757.96 | $728.81 |
| 01/03/2022 | PAYMENT | TOIYABE TITLE CHECK | $-728.81 | $1,486.77 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $29.15 | $2,215.58 |
| 08/25/2021 | PAYMENT | ELEVATE INVESTMENTS GROUP CHECK | $-728.82 | $2,186.43 |
| 07/14/2021 | BILL | NORTH MUDDY LLC | $2,915.25 | $2,915.25 |
| 08/07/2020 | PAYMENT | CLOUTIER, DAVID WILLIAM & JANE CHECK | $-2,819.40 | $0.00 |
| 07/13/2020 | BILL | CLOUTIER, DAVID WILLIAM & JANE | $2,819.40 | $2,819.40 |
| 03/27/2020 | PAYMENT | CLOUTIER, DAVID WILLIAM & JANE CHECK | $-711.69 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $27.37 | $711.69 |
| 01/07/2020 | PAYMENT | CLOUTIER, DAVID WILLIAM & JANE CHECK | $-684.32 | $684.32 |
| 10/09/2019 | PAYMENT | CLOUTIER, DAVID WILLIAM & JANE CHECK | $-684.32 | $1,368.64 |
| 08/29/2019 | PAYMENT | CLOUTIER, DAVID WILLIAM & JANE CHECK | $-684.33 | $2,052.96 |
| 07/15/2019 | BILL | CLOUTIER, DAVID WILLIAM & JANE | $2,737.29 | $2,737.29 |
| 10/10/2018 | PAYMENT | CLOUTIER, DAVID WILLIAM & JANE CHECK | $-2,684.14 | $0.00 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $26.58 | $2,684.14 |
| 07/12/2018 | BILL | CLOUTIER, DAVID WILLIAM & JANE | $2,657.56 | $2,657.56 |
| 08/28/2017 | PAYMENT | CLOUTIER, DAVID WILLIAM & JANE CHECK | $-2,703.65 | $0.00 |
| 07/14/2017 | BILL | CLOUTIER, DAVID WILLIAM & JANE | $2,703.65 | $2,703.65 |
| 01/11/2017 | PAYMENT | CLOUTIER, DAVID WILLIAM & JANE CHECK | $-1,317.56 | $0.00 |
| 12/09/2016 | PAYMENT | CLOUTIER, DAVID WILLIAM & JANE CHECK | $-685.13 | $1,317.56 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $26.35 | $2,002.69 |
| 08/23/2016 | PAYMENT | CLOUTIER, DAVID WILLIAM & JANE CHECK | $-658.81 | $1,976.34 |
| 07/12/2016 | BILL | CLOUTIER, DAVID WILLIAM & JANE | $2,635.15 | $2,635.15 |
| 03/25/2016 | PAYMENT | CLOUTIER, DAVID WILLIAM & JANE CHECK | $-683.77 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $26.30 | $683.77 |
| 01/14/2016 | PAYMENT | CLOUTIER, DAVID WILLIAM & JANE CHECK | $-657.47 | $657.47 |
| 01/04/2016 | PAYMENT | CLOUTIER, DAVID WILLIAM & JANE CHECK | $-1,407.00 | $1,314.94 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $65.75 | $2,721.94 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $26.30 | $2,656.19 |
| 07/14/2015 | BILL | CLOUTIER, DAVID WILLIAM & JANE | $2,629.89 | $2,629.89 |
| 03/12/2015 | PAYMENT | CLOUTIER, DAVID WILLIAM & JANE CHECK | $-638.32 | $0.00 |
| 01/09/2015 | PAYMENT | CLOUTIER, DAVID WILLIAM & JANE CHECK | $-638.32 | $638.32 |
| 10/08/2014 | PAYMENT | CLOUTIER, DAVID WILLIAM & JANE CHECK | $-638.32 | $1,276.64 |
| 08/22/2014 | PAYMENT | CLOUTIER, DAVID WILLIAM & JANE CHECK | $-638.34 | $1,914.96 |
| 07/17/2014 | BILL | CLOUTIER, DAVID WILLIAM & JANE | $2,553.30 | $2,553.30 |
| 03/06/2014 | PAYMENT | CLOUTIER, DAVID WILLIAM & JANE CHECK | $-619.73 | $0.00 |
| 01/09/2014 | PAYMENT | CLOUTIER, DAVID WILLIAM & JANE CHECK | $-619.73 | $619.73 |
| 10/07/2013 | PAYMENT | CLOUTIER, DAVID WILLIAM & JANE CHECK | $-619.73 | $1,239.46 |
| 08/20/2013 | PAYMENT | CLOUTIER, DAVID WILLIAM & JANE CHECK | $-619.74 | $1,859.19 |
| 07/16/2013 | BILL | CLOUTIER, DAVID WILLIAM & JANE | $2,478.93 | $2,478.93 |
| 03/06/2013 | PAYMENT | CLOUTIER, DAVID WILLIAM & JANE CHECK | $-603.34 | $0.00 |
| 01/09/2013 | PAYMENT | CLOUTIER, DAVID WILLIAM & JANE CHECK | $-603.34 | $603.34 |
| 10/03/2012 | PAYMENT | CLOUTIER, DAVID WILLIAM & JANE CHECK | $-603.34 | $1,206.68 |
| 09/05/2012 | PAYMENT | CLOUTIER, DAVID WILLIAM & JANE CHECK | $-627.48 | $1,810.02 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $24.13 | $2,437.50 |
| 07/13/2012 | BILL | CLOUTIER, DAVID WILLIAM & JANE | $2,413.37 | $2,413.37 |
| 03/05/2012 | PAYMENT | CLOUTIER, DAVID WILLIAM & JANE CHECK | $-585.75 | $0.00 |
| 01/04/2012 | PAYMENT | CLOUTIER, DAVID WILLIAM & JANE CHECK | $-585.75 | $585.75 |
| 10/05/2011 | PAYMENT | CLOUTIER, DAVID WILLIAM & JANE CHECK | $-585.75 | $1,171.50 |
| 08/16/2011 | PAYMENT | CLOUTIER, DAVID WILLIAM & JANE CHECK | $-585.75 | $1,757.25 |
| 07/15/2011 | BILL | CLOUTIER, DAVID WILLIAM & JANE | $2,343.00 | $2,343.00 |
| 03/08/2011 | PAYMENT | CLOUTIER, DAVID WILLIAM & JANE CHECK | $-568.70 | $0.00 |
| 01/07/2011 | PAYMENT | CLOUTIER, DAVID WILLIAM & CHECK | $-568.70 | $568.70 |
| 01/05/2011 | ADJUSTMENT | no impound send chase pmt back | $568.70 | $1,137.40 |
| 01/03/2011 | VOID | CHASE HOME FINANCE LLC CHECK | $-568.70 | $568.70 |
| 11/19/2010 | PAYMENT | CLOUTIER, DAVID WILLIAM & JANE CHECK | $-591.45 | $1,137.40 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $22.75 | $1,728.85 |
| 08/11/2010 | PAYMENT | CLOUTIER, DAVID WILLIAM & JANE CHECK | $-568.73 | $1,706.10 |
| 07/14/2010 | BILL | CLOUTIER, DAVID WILLIAM & JANE | $2,274.83 | $2,274.83 |
| 04/09/2010 | PAYMENT | CLOUTIER, DAVID WILLIAM & JANE CHECK | $-1,181.61 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $55.22 | $1,181.61 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $22.09 | $1,126.39 |
| 10/15/2009 | PAYMENT | CLOUTIER, DAVID WILLIAM & JANE CHECK | $-552.15 | $1,104.30 |
| 08/19/2009 | PAYMENT | CLOUTIER, DAVID WILLIAM & JANE CHECK | $-552.16 | $1,656.45 |
| 07/13/2009 | BILL | CLOUTIER, DAVID WILLIAM & JANE | $2,208.61 | $2,208.61 |
| 04/21/2009 | PAYMENT | CLOUTIER, DAVID WILLIAM & JANE CHECK | $-557.50 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $21.44 | $557.50 |
| 01/09/2009 | PAYMENT | CLOUTIER, DAVID WILLIAM & JANE CHECK | $-536.06 | $536.06 |
| 10/17/2008 | PAYMENT | CLOUTIER, DAVID WILLIAM & JANE CHECK | $-536.06 | $1,072.12 |
| 08/06/2008 | PAYMENT | CLOUTIER, DAVID WILLIAM & JANE CHECK | $-536.09 | $1,608.18 |
| 07/18/2008 | BILL | CLOUTIER, DAVID WILLIAM & JANE | $2,144.27 | $2,144.27 |
| 03/05/2008 | PAYMENT | CLOUTIER, DAVID WILL | $-520.43 | $0.00 |
| 01/04/2008 | PAYMENT | CLOUTIER, DAVID WILL | $-520.43 | $520.43 |
| 11/28/2007 | PAYMENT | CLOUTIER, DAVID WILL | $-1,113.72 | $1,040.86 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $52.04 | $2,154.58 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $20.82 | $2,102.54 |
| 07/01/2007 | BILL | CLOUTIER, DAVID WILLIAM & JANE | $2,081.72 | $2,081.72 |
| 03/07/2007 | PAYMENT | CLOUTIER, DAVID WILL | $-505.32 | $0.00 |
| 01/08/2007 | PAYMENT | CLOUTIER, DAVID WILL | $-505.29 | $505.32 |
| 11/21/2006 | PAYMENT | CLOUTIER, DAVID WILL | $-525.50 | $1,010.61 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $20.21 | $1,536.11 |
| 08/31/2006 | PAYMENT | CLOUTIER, DAVID WILL | $-505.29 | $1,515.90 |
| 07/01/2006 | BILL | CLOUTIER, DAVID WILLIAM & JANE | $2,021.19 | $2,021.19 |
| 03/09/2006 | PAYMENT | CLOUTIER, DAVID WILL | $-490.58 | $0.00 |
| 01/10/2006 | PAYMENT | CLOUTIER, DAVID WILL | $-490.58 | $490.58 |
| 10/05/2005 | PAYMENT | CLOUTIER, DAVID WILL | $-490.58 | $981.16 |
| 08/19/2005 | PAYMENT | CLOUTIER, DAVID WILL | $-490.58 | $1,471.74 |
| 07/01/2005 | BILL | CLOUTIER, DAVID WILLIAM & JANE | $1,962.32 | $1,962.32 |
| 03/17/2005 | PAYMENT | DAVID CLOUTIER | $-495.75 | $0.00 |
| 01/11/2005 | PAYMENT | DAVID CLOUTIER | $-495.75 | $495.75 |
| 09/20/2004 | PAYMENT | 22 | $-495.75 | $991.50 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-495.75 | $1,487.25 |
| 07/01/2004 | BILL | MURDOCK, R WENDEL & DARLENE | $1,983.00 | $1,983.00 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-403.75 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-403.72 | $403.75 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-403.72 | $807.47 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-403.72 | $1,211.19 |
| 07/01/2003 | BILL | MURDOCK, R WENDEL & DARLENE | $1,614.91 | $1,614.91 |
| 02/05/2003 | PAYMENT | 11 | $-411.76 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-411.73 | $411.76 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-411.73 | $823.49 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-411.73 | $1,235.22 |
| 07/01/2002 | BILL | MURDOCK, R WENDELL & DARLENE | $1,646.95 | $1,646.95 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-407.44 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-407.42 | $407.44 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-407.42 | $814.86 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-407.42 | $1,222.28 |
| 07/01/2001 | BILL | MURDOCK, R WENDELL & DARLENE | $1,629.70 | $1,629.70 |
| 02/26/2001 | PAYMENT | PROVIDENT FUNDING | $-372.43 | $0.00 |
| 12/22/2000 | PAYMENT | 44 | $-372.41 | $372.43 |
| 08/08/2000 | PAYMENT | 44 | $-744.82 | $744.84 |
| 07/01/2000 | BILL | MCDONALD, WILLIAM & BENITA M | $1,489.66 | $1,489.66 |
| 02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-370.58 | $0.00 |
| 12/23/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-370.56 | $370.58 |
| 09/21/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-370.56 | $741.14 |
| 08/05/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-370.56 | $1,111.70 |
| 07/01/1999 | BILL | MCDONALD, WILLIAM & BENITA M | $1,482.26 | $1,482.26 |
| 02/22/1999 | PAYMENT | GMAC MORTGAGE-SAN DI | $-369.29 | $0.00 |
| 12/18/1998 | PAYMENT | GMAC MORTGAGE-SAN DI | $-369.27 | $369.29 |
| 09/25/1998 | PAYMENT | GMAC MORTGAGE-SAN DI | $-369.27 | $738.56 |
| 08/06/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-369.27 | $1,107.83 |
| 07/01/1998 | BILL | MCDONALD, WILLIAM & BENITA M | $1,477.10 | $1,477.10 |
| 03/08/1998 | PAYMENT | WELLS FARGO BANK | $-367.79 | $0.00 |
| 12/23/1997 | PAYMENT | WELLS FARGO BANK | $-367.79 | $367.79 |
| 09/30/1997 | PAYMENT | WELLS FARGO BANK | $-367.79 | $735.58 |
| 08/13/1997 | PAYMENT | WELLS FARGO BANK | $-367.79 | $1,103.37 |
| 07/01/1997 | BILL | MCDONALD, WILLIAM & BENITA M | $1,471.16 | $1,471.16 |
| 02/26/1997 | PAYMENT | WELLS FARGO BANK | $-375.69 | $0.00 |
| 01/06/1997 | PAYMENT | WELLS FARGO BANK | $-375.68 | $375.69 |
| 10/07/1996 | PAYMENT | WELLS FARGO BANK | $-375.68 | $751.37 |
| 08/19/1996 | PAYMENT | WELLS FARGO BANK | $-375.68 | $1,127.05 |
| 07/01/1996 | BILL | MCDONALD, WILLIAM & BENITA M | $1,502.73 | $1,502.73 |
| 03/04/1996 | PAYMENT | $-387.52 | $0.00 | |
| 01/02/1996 | PAYMENT | $-387.51 | $387.52 | |
| 10/02/1995 | PAYMENT | $-387.51 | $775.03 | |
| 08/21/1995 | PAYMENT | $-387.51 | $1,162.54 | |
| 07/01/1995 | BILL | MCDONALD, WILLIAM & BENITA M | $1,550.05 | $1,550.05 |
| 08/08/1994 | PAYMENT | $-1,542.83 | $0.00 | |
| 07/01/1994 | BILL | MCDONALD, WILLIAM & BENITA | $1,542.83 | $1,542.83 |
| 12/29/1993 | PAYMENT | $-662.26 | $0.00 | |
| 09/21/1993 | PAYMENT | $-331.13 | $662.26 | |
| 08/27/1993 | PAYMENT | $-331.13 | $993.39 | |
| 07/01/1993 | BILL | MCDONALD, WILLIAM & BENITA | $1,324.52 | $1,324.52 |
| 03/16/1993 | PAYMENT | $-708.63 | $0.00 | |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $33.11 | $708.63 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $13.25 | $675.52 |
| 10/13/1992 | PAYMENT | $-331.13 | $662.27 | |
| 08/17/1992 | PAYMENT | $-331.13 | $993.40 | |
| 07/01/1992 | BILL | MCDONALD, WILLIAM & BENITA | $1,324.53 | $1,324.53 |
| 03/11/1992 | PAYMENT | $-302.68 | $0.00 | |
| 01/08/1992 | PAYMENT | $-302.67 | $302.68 | |
| 10/03/1991 | PAYMENT | $-302.67 | $605.35 | |
| 08/29/1991 | PAYMENT | $-302.67 | $908.02 | |
| 07/01/1991 | BILL | MCDONALD, WILLIAM & BENITA | $1,210.69 | $1,210.69 |
| 03/07/1991 | PAYMENT | $-297.28 | $0.00 | |
| 01/18/1991 | PAYMENT | $-297.25 | $297.28 | |
| 10/10/1990 | PAYMENT | $-297.25 | $594.53 | |
| 08/16/1990 | PAYMENT | $-297.25 | $891.78 | |
| 07/01/1990 | BILL | MCDONALD, WILLIAM & BENITA | $1,189.03 | $1,189.03 |
| 03/07/1990 | PAYMENT | $-285.38 | $0.00 | |
| 01/12/1990 | PAYMENT | $-582.13 | $285.38 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $11.41 | $867.51 |
| 09/07/1989 | PAYMENT | $-565.54 | $856.10 | |
| 09/07/1989 | INTEREST | Interest to date | $27.66 | $1,421.64 |
| 07/01/1989 | BILL | MCDONALD, WILLIAM & BENITA | $1,141.46 | $1,393.98 |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $19.33 | $252.52 |
| 01/13/1989 | PAYMENT | $-475.71 | $233.19 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $9.33 | $708.90 |
| 08/05/1988 | PAYMENT | $-1,396.57 | $699.57 | |
| 08/05/1988 | INTEREST | Interest to date | $100.09 | $2,096.14 |
| 07/01/1988 | BILL | MCDONALD, WILLIAM & BENITA | $932.76 | $1,996.05 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $74.11 | $1,063.29 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $41.21 | $989.18 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $22.90 | $947.97 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $9.16 | $925.07 |
| 07/01/1987 | BILL | MCDONALD, WILLIAM & BENITA | $915.91 | $915.91 |
| 03/10/1987 | PAYMENT | $-184.81 | $0.00 | |
| 01/15/1987 | PAYMENT | $-580.30 | $184.81 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $18.48 | $765.11 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $7.39 | $746.63 |
| 07/01/1986 | BILL | MCDONALD,WILLIAM & BENITA | $739.24 | $739.24 |