Tax Account 1220-10-310-015
Owners
TORVIK, DEBORAH M & THOMAS W
1410 GLENWOOD DR
GARDNERVILLE, NV 89460
TORVIK, DEBORAH MCLAMB
TORVIK, THOMAS W
Account Summary
| Account ID | 1220-10-310-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1410 GLENWOOD DR GARDNERVILLE RANCHOS |
| Balance | $481.91 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,927.93 |
| Total | $1,927.93 |
| Paid | $1,446.02 |
| Balance | $481.91 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,871.79 | $0.00 | $1,871.79 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,817.29 | $0.00 | $1,817.29 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,764.35 | $0.00 | $1,764.35 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,712.97 | $0.00 | $1,712.97 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,653.47 | $0.00 | $1,653.47 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,577.75 | $0.00 | $1,577.75 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,514.16 | $0.00 | $1,514.16 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,475.80 | $0.00 | $1,475.80 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,472.84 | $0.00 | $1,472.84 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,427.19 | $0.00 | $1,427.19 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-481.91 | $481.91 |
| 09/30/2024 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-481.91 | $963.82 |
| 08/16/2024 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-482.20 | $1,445.73 |
| 07/15/2024 | BILL | TORVIK, DEBORAH M & THOMAS W | $1,927.93 | $1,927.93 |
| 02/27/2024 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-467.88 | $0.00 |
| 12/11/2023 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-467.88 | $467.88 |
| 10/10/2023 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-467.88 | $935.76 |
| 08/16/2023 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-468.15 | $1,403.64 |
| 07/14/2023 | BILL | TORVIK, DEBORAH M & THOMAS W | $1,871.79 | $1,871.79 |
| 02/27/2023 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-454.32 | $0.00 |
| 12/21/2022 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-454.32 | $454.32 |
| 10/07/2022 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-454.32 | $908.64 |
| 08/19/2022 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-454.33 | $1,362.96 |
| 07/19/2022 | BILL | TORVIK, DEBORAH M & THOMAS W | $1,817.29 | $1,817.29 |
| 03/01/2022 | PAYMENT | NAVY FEDERAL CREDIT UNION CHECK NUM: 151545 | $-441.08 | $0.00 |
| 12/21/2021 | PAYMENT | NAVY FEDERAL CREDIT UNION CHECK NUM: 111190 | $-441.08 | $441.08 |
| 10/01/2021 | PAYMENT | NAVY FEDERAL CREDIT UNION CHECK NUM: 061631 | $-441.08 | $882.16 |
| 08/16/2021 | PAYMENT | NAVY FEDERAL CREDIT UNION CHECK NUM: 033011 | $-441.11 | $1,323.24 |
| 07/14/2021 | BILL | TORVIK, DEBORAH M & THOMAS W | $1,764.35 | $1,764.35 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-428.24 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-428.24 | $428.24 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-428.24 | $856.48 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-428.25 | $1,284.72 |
| 07/13/2020 | BILL | TORVIK, THOMAS W | $1,712.97 | $1,712.97 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-413.36 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-413.36 | $413.36 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-413.36 | $826.72 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-413.39 | $1,240.08 |
| 07/15/2019 | BILL | TORVIK, PATRICIA P & THOMAS | $1,653.47 | $1,653.47 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-394.43 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-394.43 | $394.43 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-394.43 | $788.86 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-394.46 | $1,183.29 |
| 07/12/2018 | BILL | TORVIK, PATRICIA P & THOMAS | $1,577.75 | $1,577.75 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-378.54 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-378.54 | $378.54 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-378.54 | $757.08 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-378.54 | $1,135.62 |
| 07/14/2017 | BILL | TORVIK, PATRICIA P & THOMAS | $1,514.16 | $1,514.16 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-368.95 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-368.95 | $368.95 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-368.95 | $737.90 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-368.95 | $1,106.85 |
| 07/12/2016 | BILL | TORVIK, PATRICIA P & THOMAS | $1,475.80 | $1,475.80 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-368.21 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-368.21 | $368.21 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-368.21 | $736.42 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-368.21 | $1,104.63 |
| 07/14/2015 | BILL | TORVIK, PATRICIA P & THOMAS | $1,472.84 | $1,472.84 |
| 03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-356.79 | $0.00 |
| 01/06/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-356.79 | $356.79 |
| 10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-356.79 | $713.58 |
| 08/18/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-356.82 | $1,070.37 |
| 07/17/2014 | BILL | TORVIK, PATRICIA P & THOMAS | $1,427.19 | $1,427.19 |
| 03/04/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-346.40 | $0.00 |
| 01/16/2014 | PAYMENT | GUILD MTG CHECK | $-1,087.72 | $346.40 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $34.64 | $1,434.12 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $13.86 | $1,399.48 |
| 07/16/2013 | BILL | HILLIARD, JANICE & MORELLI, F | $1,385.62 | $1,385.62 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-373.94 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-373.94 | $373.94 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-373.94 | $747.88 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-373.95 | $1,121.82 |
| 07/13/2012 | BILL | HILLIARD, JANICE & MORELLI, F | $1,495.77 | $1,495.77 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-403.61 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-403.61 | $403.61 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-403.61 | $807.22 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-403.63 | $1,210.83 |
| 07/15/2011 | BILL | HILLIARD, JANICE & MORELLI, F | $1,614.46 | $1,614.46 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-391.85 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-391.85 | $391.85 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-391.85 | $783.70 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-391.88 | $1,175.55 |
| 07/14/2010 | BILL | HILLIARD, JANICE & MORELLI, F | $1,567.43 | $1,567.43 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-380.44 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-380.44 | $380.44 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-380.44 | $760.88 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-380.46 | $1,141.32 |
| 07/13/2009 | BILL | HILLIARD, JANICE & MORELLI, F | $1,521.78 | $1,521.78 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-369.36 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-369.36 | $369.36 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-369.36 | $738.72 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-369.38 | $1,108.08 |
| 07/18/2008 | BILL | HILLIARD, JANICE M | $1,477.46 | $1,477.46 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-358.62 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-358.59 | $358.62 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-358.59 | $717.21 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-358.59 | $1,075.80 |
| 07/01/2007 | BILL | HILLIARD, JANICE M | $1,434.39 | $1,434.39 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-304.33 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-304.33 | $304.33 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-304.33 | $608.66 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-304.33 | $912.99 |
| 07/01/2006 | BILL | HILLIARD, JANICE M | $1,217.32 | $1,217.32 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-295.48 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-295.46 | $295.48 |
| 08/12/2005 | PAYMENT | 33 | $-590.92 | $590.94 |
| 07/01/2005 | BILL | HILLIARD, JANICE M | $1,181.86 | $1,181.86 |
| 03/01/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-298.27 | $0.00 |
| 12/28/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-298.26 | $298.27 |
| 09/30/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-298.26 | $596.53 |
| 08/11/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-298.26 | $894.79 |
| 07/01/2004 | BILL | BOOTH, SCOTT H & HILLIARD, JAN | $1,193.05 | $1,193.05 |
| 02/25/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-252.37 | $0.00 |
| 12/31/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-252.36 | $252.37 |
| 10/02/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-252.36 | $504.73 |
| 08/15/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-252.36 | $757.09 |
| 07/01/2003 | BILL | BOOTH, SCOTT H & HILLIARD, JAN | $1,009.45 | $1,009.45 |
| 02/28/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-230.70 | $0.00 |
| 01/03/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-230.68 | $230.70 |
| 09/24/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-230.68 | $461.38 |
| 08/12/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-230.68 | $692.06 |
| 07/01/2002 | BILL | BOOTH, SCOTT H & HILLIARD, JAN | $922.74 | $922.74 |
| 02/21/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-228.80 | $0.00 |
| 12/21/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-228.80 | $228.80 |
| 09/28/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-228.80 | $457.60 |
| 08/09/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-228.80 | $686.40 |
| 07/01/2001 | BILL | BOOTH, SCOTT H & HILLIARD, JAN | $915.20 | $915.20 |
| 02/26/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-226.89 | $0.00 |
| 12/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-226.89 | $226.89 |
| 09/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-226.89 | $453.78 |
| 08/10/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-226.89 | $680.67 |
| 07/01/2000 | BILL | BOOTH, SCOTT H & HILLIARD, JAN | $907.56 | $907.56 |
| 02/21/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-225.94 | $0.00 |
| 12/23/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-225.92 | $225.94 |
| 09/21/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-225.92 | $451.86 |
| 08/05/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-225.92 | $677.78 |
| 07/01/1999 | BILL | BOOTH, SCOTT H & HILLIARD, JAN | $903.70 | $903.70 |
| 02/25/1999 | PAYMENT | FT MORTGAGE COMPANIE | $-235.80 | $0.00 |
| 01/06/1999 | PAYMENT | FT MORTGAGE COMPANIE | $-235.77 | $235.80 |
| 10/02/1998 | PAYMENT | FT MORTGAGE COMPANIE | $-235.77 | $471.57 |
| 08/17/1998 | PAYMENT | FT MORTGAGE COMPANIE | $-235.77 | $707.34 |
| 07/01/1998 | BILL | BOOTH, SCOTT H & HILLIARD, JAN | $943.11 | $943.11 |
| 05/18/1998 | PAYMENT | 11 | $-2,554.85 | $0.00 |
| 05/18/1998 | INTEREST | Interest to date | $204.32 | $2,554.85 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $65.81 | $2,350.53 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $42.30 | $2,284.72 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $23.50 | $2,242.42 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $9.40 | $2,218.92 |
| 07/01/1997 | BILL | TOWELL, DAVID G | $940.11 | $2,209.52 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $86.66 | $1,269.41 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $49.28 | $1,182.75 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $27.38 | $1,133.47 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $10.95 | $1,106.09 |
| 07/01/1996 | BILL | TOWELL, DAVID G | $1,095.14 | $1,095.14 |
| 02/02/1996 | PAYMENT | $-1,216.52 | $0.00 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $50.69 | $1,216.52 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $28.16 | $1,165.83 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $11.26 | $1,137.67 |
| 07/01/1995 | BILL | TOWELL, DAVID G | $1,126.41 | $1,126.41 |
| 03/20/1995 | PAYMENT | $-1,214.53 | $0.00 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $50.61 | $1,214.53 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $28.11 | $1,163.92 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $11.25 | $1,135.81 |
| 07/01/1994 | BILL | TOWELL, DAVID G | $1,124.56 | $1,124.56 |
| 03/21/1994 | PAYMENT | $-259.36 | $0.00 | |
| 01/04/1994 | PAYMENT | $-259.34 | $259.36 | |
| 10/15/1993 | PAYMENT | $-259.34 | $518.70 | |
| 08/23/1993 | PAYMENT | $-259.34 | $778.04 | |
| 07/01/1993 | BILL | TOWELL, DAVID G | $1,037.38 | $1,037.38 |
| 03/12/1993 | PAYMENT | $-259.36 | $0.00 | |
| 12/30/1992 | PAYMENT | $-529.05 | $259.36 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $10.37 | $788.41 |
| 08/27/1992 | PAYMENT | $-259.34 | $778.04 | |
| 07/01/1992 | BILL | TOWELL, DAVID G | $1,037.38 | $1,037.38 |
| 03/04/1992 | PAYMENT | $-754.90 | $0.00 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $24.04 | $754.90 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $9.62 | $730.86 |
| 08/29/1991 | PAYMENT | $-1,048.79 | $721.24 | |
| 08/29/1991 | INTEREST | Interest to date | $75.80 | $1,770.03 |
| 07/01/1991 | BILL | TOWELL, DAVID G | $961.65 | $1,694.23 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $49.51 | $732.58 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $21.75 | $683.07 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $8.70 | $661.32 |
| 08/16/1990 | PAYMENT | $-217.54 | $652.62 | |
| 07/01/1990 | BILL | TOWELL, DAVID G | $870.16 | $870.16 |
| 03/15/1990 | PAYMENT | $-1,919.19 | $0.00 | |
| 03/15/1990 | INTEREST | Interest to date | $131.20 | $1,919.19 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $36.77 | $1,787.99 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $20.43 | $1,751.22 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $8.17 | $1,730.79 |
| 07/01/1989 | BILL | TOWELL, DAVID G | $817.14 | $1,722.62 |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $64.51 | $905.48 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $35.04 | $840.97 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $19.47 | $805.93 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $7.79 | $786.46 |
| 07/01/1988 | BILL | TOWELL, DAVID G | $778.67 | $778.67 |
| 05/03/1988 | PAYMENT | $-400.92 | $0.00 | |
| 05/03/1988 | AMENDMENT | 1987-88 Bill was Amended | $0.00 | $400.92 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $23.50 | $400.92 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $7.40 | $377.42 |
| 01/07/1988 | PAYMENT | $-192.40 | $370.02 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $7.40 | $562.42 |
| 08/26/1987 | PAYMENT | $-185.00 | $555.02 | |
| 07/01/1987 | BILL | TOWELL, DAVID G | $740.02 | $740.02 |
| 04/08/1987 | PAYMENT | $-165.37 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $11.17 | $165.37 |
| 01/09/1987 | PAYMENT | $-154.18 | $154.20 | |
| 12/30/1986 | PAYMENT | $-160.35 | $308.38 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $6.17 | $468.73 |
| 09/26/1986 | PAYMENT | $-160.35 | $462.56 | |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $6.17 | $622.91 |
| 07/01/1986 | BILL | TOWELL,DAVID G | $616.74 | $616.74 |