Tax Account 1220-15-410-039
Owners
CRUZ, ANTHONY C & MITRA C
PO BOX 4605
STATELINE, NV 89449
CRUZ, ANTHONY C
CRUZ, MITRA C
Account Summary
| Account ID | 1220-15-410-039 |
|---|---|
| Account Type | Real Estate |
| Location | 820 LONG VALLEY RD GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,065.93 |
| Total | $3,065.93 |
| Paid | $3,065.93 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,838.82 | $0.00 | $2,838.82 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,628.55 | $0.00 | $2,628.55 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,433.84 | $0.00 | $2,433.84 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,353.83 | $188.31 | $2,542.14 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,272.05 | $0.00 | $2,272.05 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,205.86 | $0.00 | $2,205.86 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,141.61 | $0.00 | $2,141.61 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,087.33 | $0.00 | $2,087.33 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,083.15 | $0.00 | $2,083.15 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,053.52 | $0.00 | $2,053.52 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | ANTHONY CRUZ GOVACH ACH - 324613544 | $-3,065.93 | $0.00 |
| 07/15/2024 | BILL | CRUZ, ANTHONY C & MITRA C | $3,065.93 | $3,065.93 |
| 08/22/2023 | PAYMENT | ANTHONY CRUZ GOV GOVOLUTION - 309724409 | $-2,838.82 | $0.00 |
| 07/14/2023 | BILL | CRUZ, ANTHONY C & MITRA C | $2,838.82 | $2,838.82 |
| 01/04/2023 | PAYMENT | ANTHONY C CRUZ GOVACH ACH - 299341818 | $-1,314.26 | $0.00 |
| 10/18/2022 | PAYMENT | CRUZ, ANTHONY C & MITRA C CHECK 1880 | $-657.13 | $1,314.26 |
| 08/16/2022 | PAYMENT | ANTHONY C CRUZ GOV GOVOLUTION - 293776958 | $-657.16 | $1,971.39 |
| 07/19/2022 | BILL | CRUZ, ANTHONY C & MITRA C | $2,628.55 | $2,628.55 |
| 08/16/2021 | PAYMENT | CRUZ, ANTHONY C CREDIT: D | $-2,433.84 | $0.00 |
| 07/14/2021 | BILL | CRUZ, ANTHONY C & MITRA C | $2,433.84 | $2,433.84 |
| 03/12/2021 | PAYMENT | CRUZ, ANTHONY C & MITRA C CHECK | $-2,542.14 | $0.00 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $105.92 | $2,542.14 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $58.85 | $2,436.22 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $23.54 | $2,377.37 |
| 07/13/2020 | BILL | CRUZ, ANTHONY C & MITRA C | $2,353.83 | $2,353.83 |
| 02/28/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-568.01 | $0.00 |
| 12/30/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-568.01 | $568.01 |
| 10/07/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-568.01 | $1,136.02 |
| 08/16/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-568.02 | $1,704.03 |
| 07/15/2019 | BILL | ROSSER, BRIAN KELLY | $2,272.05 | $2,272.05 |
| 02/28/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-551.46 | $0.00 |
| 12/31/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-551.46 | $551.46 |
| 09/28/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-551.46 | $1,102.92 |
| 08/16/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-551.48 | $1,654.38 |
| 07/12/2018 | BILL | ROSSER, BRIAN KELLY | $2,205.86 | $2,205.86 |
| 02/22/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-535.40 | $0.00 |
| 12/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-535.40 | $535.40 |
| 09/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-535.40 | $1,070.80 |
| 08/23/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-535.41 | $1,606.20 |
| 07/14/2017 | BILL | ROSSER, BRIAN KELLY | $2,141.61 | $2,141.61 |
| 03/07/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-521.83 | $0.00 |
| 12/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-521.83 | $521.83 |
| 09/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-521.83 | $1,043.66 |
| 08/16/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-521.84 | $1,565.49 |
| 07/12/2016 | BILL | ROSSER, BRIAN KELLY | $2,087.33 | $2,087.33 |
| 03/08/2016 | PAYMENT | RESIDENTIAL CREDIT SOLUTIONS I CHECK | $-520.78 | $0.00 |
| 01/05/2016 | PAYMENT | RESIDENTIAL CREDIT SOLUTIONS I CHECK | $-520.78 | $520.78 |
| 10/07/2015 | PAYMENT | RESIDENTIAL CREDIT SOLUTIONS I CHECK | $-520.78 | $1,041.56 |
| 08/17/2015 | PAYMENT | RESIDENTIAL CREDIT SOLUTIONS I CHECK | $-520.81 | $1,562.34 |
| 07/14/2015 | BILL | ROSSER, BRIAN KELLY | $2,083.15 | $2,083.15 |
| 03/03/2015 | PAYMENT | RESIDENTIAL CREDIT SOLUTIONS I CHECK | $-513.38 | $0.00 |
| 01/06/2015 | PAYMENT | RESIDENTIAL CREDIT SOLUTIONS, CHECK | $-513.38 | $513.38 |
| 10/03/2014 | PAYMENT | RESIDENTIAL CREDIT SOLUTIONS, CHECK | $-513.38 | $1,026.76 |
| 08/18/2014 | PAYMENT | RESIDENTIAL CREDIT SOLUTIONS, CHECK | $-513.38 | $1,540.14 |
| 07/17/2014 | BILL | ROSSER, BRIAN KELLY | $2,053.52 | $2,053.52 |
| 03/04/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-490.89 | $0.00 |
| 01/07/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-490.89 | $490.89 |
| 10/03/2013 | PAYMENT | PROVIDENT FUNDING CHECK | $-490.89 | $981.78 |
| 08/16/2013 | PAYMENT | PROVIDENT FUNDING CHECK | $-490.90 | $1,472.67 |
| 07/16/2013 | BILL | ROSSER, BRIAN KELLY | $1,963.57 | $1,963.57 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-302.19 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-302.19 | $302.19 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-302.19 | $604.38 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-302.21 | $906.57 |
| 07/13/2012 | BILL | ROSSER, KELLY | $1,208.78 | $1,208.78 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-293.38 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-293.38 | $293.38 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-293.38 | $586.76 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-293.39 | $880.14 |
| 07/15/2011 | BILL | ROSSER, KELLY | $1,173.53 | $1,173.53 |
| 06/06/2011 | PAYMENT | OLD REPUBLIC TITLE CHECK | $-1,161.02 | $0.00 |
| 06/06/2011 | AMENDMENT | remove int to post lmt | $-100.24 | $1,161.02 |
| 06/03/2011 | INTEREST | Monthly Interest | $100.24 | $1,261.26 |
| 05/02/2011 | PENALTY | Publication Cost for Delinqncy | $8.25 | $1,161.02 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $70.17 | $1,152.77 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $45.11 | $1,082.60 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $25.06 | $1,037.49 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $10.02 | $1,012.43 |
| 07/14/2010 | BILL | BROWNE, ALFRED | $1,002.41 | $1,002.41 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-243.30 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-243.30 | $243.30 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-243.30 | $486.60 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-243.33 | $729.90 |
| 07/13/2009 | BILL | BRADBURY, BRENDA | $973.23 | $973.23 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-236.22 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-236.22 | $236.22 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-236.22 | $472.44 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-236.23 | $708.66 |
| 07/18/2008 | BILL | BRADBURY, BRENDA | $944.89 | $944.89 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-229.35 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-229.34 | $229.35 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-229.34 | $458.69 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-229.34 | $688.03 |
| 07/01/2007 | BILL | BRADBURY, BRENDA | $917.37 | $917.37 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-222.66 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-222.66 | $222.66 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-222.66 | $445.32 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-222.66 | $667.98 |
| 07/01/2006 | BILL | BRADBURY, BRENDA | $890.64 | $890.64 |
| 02/06/2006 | PAYMENT | GREAT AMERICAN TITLE | $-216.19 | $0.00 |
| 01/05/2006 | PAYMENT | AMERICA'S SERVICING | $-216.17 | $216.19 |
| 10/10/2005 | PAYMENT | MORTGAGE SERVICES | $-216.17 | $432.36 |
| 08/24/2005 | PAYMENT | MORTGAGE SVCS | $-216.17 | $648.53 |
| 07/01/2005 | BILL | BRADBURY, BRENDA | $864.70 | $864.70 |
| 03/08/2005 | PAYMENT | MORTGAGE SVCS | $-218.22 | $0.00 |
| 01/12/2005 | PAYMENT | MORTGAGE SERVICES | $-218.22 | $218.22 |
| 09/28/2004 | PAYMENT | PEOPLE'S CHOICE HM L | $-218.22 | $436.44 |
| 08/02/2004 | PAYMENT | 11 | $-218.22 | $654.66 |
| 07/01/2004 | BILL | BRADBURY, KATHLEEN & BRENDA D | $872.88 | $872.88 |
| 02/25/2004 | PAYMENT | RURAL HOUSING SERVIC | $-186.42 | $0.00 |
| 12/31/2003 | PAYMENT | RURAL HOUSING SERVIC | $-186.39 | $186.42 |
| 10/02/2003 | PAYMENT | RURAL HOUSING SERVIC | $-186.39 | $372.81 |
| 08/15/2003 | PAYMENT | RURAL HOUSING SERVIC | $-186.39 | $559.20 |
| 07/01/2003 | BILL | BRADBURY, KATHLEEN & BRENDA D | $745.59 | $745.59 |
| 02/28/2003 | PAYMENT | RURAL HOUSING SERVIC | $-170.04 | $0.00 |
| 01/03/2003 | PAYMENT | RURAL HOUSING SERVIC | $-170.02 | $170.04 |
| 09/24/2002 | PAYMENT | RURAL HOUSING SERVIC | $-170.02 | $340.06 |
| 08/12/2002 | PAYMENT | RURAL HOUSING SERVIC | $-170.02 | $510.08 |
| 07/01/2002 | BILL | BRADBURY, KATHLEEN & BRENDA D | $680.10 | $680.10 |
| 02/21/2002 | PAYMENT | RURAL HOUSING SERVIC | $-168.68 | $0.00 |
| 12/21/2001 | PAYMENT | RURAL HOUSING SERVIC | $-168.65 | $168.68 |
| 09/28/2001 | PAYMENT | RURAL HOUSING SERVIC | $-168.65 | $337.33 |
| 08/09/2001 | PAYMENT | RURAL HOUSING SERVIC | $-168.65 | $505.98 |
| 07/01/2001 | BILL | BRADBURY, KATHLEEN & BRENDA D | $674.63 | $674.63 |
| 02/26/2001 | PAYMENT | RURAL HOUSING SERVIC | $-167.26 | $0.00 |
| 12/22/2000 | PAYMENT | RURAL HOUSING SERVIC | $-167.24 | $167.26 |
| 09/22/2000 | PAYMENT | RURAL HOUSING SERVIC | $-167.24 | $334.50 |
| 08/10/2000 | PAYMENT | RURAL HOUSING SERVIC | $-167.24 | $501.74 |
| 07/01/2000 | BILL | BRADBURY, KATHLEEN & BRENDA D | $668.98 | $668.98 |
| 02/21/2000 | PAYMENT | RURAL HOUSING SERVIC | $-166.55 | $0.00 |
| 12/23/1999 | PAYMENT | RURAL HOUSING SERVIC | $-166.53 | $166.55 |
| 09/21/1999 | PAYMENT | RURAL HOUSING SERVIC | $-166.53 | $333.08 |
| 08/05/1999 | PAYMENT | RURAL HOUSING SERVIC | $-166.53 | $499.61 |
| 07/01/1999 | BILL | BRADBURY, KATHLEEN & BRENDA D | $666.14 | $666.14 |
| 02/22/1999 | PAYMENT | RURAL HOUSING SERVIC | $-174.20 | $0.00 |
| 12/18/1998 | PAYMENT | RURAL HOUSING SERVIC | $-174.19 | $174.20 |
| 10/05/1998 | PAYMENT | USDA | $-174.19 | $348.39 |
| 08/20/1998 | PAYMENT | USDA | $-174.19 | $522.58 |
| 07/01/1998 | BILL | BRADBURY, KATHLEEN & BRENDA D | $696.77 | $696.77 |
| 04/03/1998 | PAYMENT | BRADBURY, KATHLEEN & | $-180.68 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $6.95 | $180.68 |
| 03/03/1998 | PAYMENT | USDA | $-180.68 | $173.73 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $6.95 | $354.41 |
| 01/06/1998 | PAYMENT | BRADBURY, KATHLEEN & | $-371.78 | $347.46 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $17.37 | $719.24 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $6.95 | $701.87 |
| 07/01/1997 | BILL | BRADBURY, KATHLEEN & BRENDA D | $694.92 | $694.92 |
| 04/29/1997 | PAYMENT | KATHLEEN BRADBURY | $-813.86 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $49.54 | $813.86 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $31.85 | $764.32 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $17.69 | $732.47 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $7.08 | $714.78 |
| 07/18/1996 | PAYMENT | $-211.84 | $707.70 | |
| 07/18/1996 | INTEREST | Interest to date | $17.14 | $919.54 |
| 07/01/1996 | BILL | BRADBURY, KATHLEEN L | $707.70 | $902.40 |
| 04/02/1996 | PAYMENT | $-181.22 | $194.70 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $20.43 | $375.92 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $6.97 | $355.49 |
| 10/24/1995 | PAYMENT | $-372.90 | $348.52 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $17.43 | $721.42 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $6.97 | $703.99 |
| 07/01/1995 | BILL | BRADBURY, KATHLEEN L | $697.02 | $697.02 |
| 04/04/1995 | PAYMENT | $-558.45 | $0.00 | |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $35.01 | $558.45 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $16.67 | $523.44 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $6.67 | $506.77 |
| 09/22/1994 | PAYMENT | $-173.37 | $500.10 | |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $6.67 | $673.47 |
| 07/01/1994 | BILL | BRADBURY, KATHLEEN L | $666.80 | $666.80 |
| 03/11/1994 | PAYMENT | $-154.85 | $0.00 | |
| 01/13/1994 | PAYMENT | $-154.83 | $154.85 | |
| 08/25/1993 | PAYMENT | $-154.83 | $309.68 | |
| 07/27/1993 | PAYMENT | $-154.83 | $464.51 | |
| 07/01/1993 | BILL | BRADBURY, KATHLEEN L | $619.34 | $619.34 |
| 02/11/1993 | PAYMENT | $-619.51 | $0.00 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $25.81 | $619.51 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $14.34 | $593.70 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $5.74 | $579.36 |
| 07/01/1992 | BILL | BRADBURY, KATHLEEN L | $573.62 | $573.62 |
| 04/06/1992 | PAYMENT | $-615.90 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $42.56 | $615.90 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $23.89 | $573.34 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $13.27 | $549.45 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $5.31 | $536.18 |
| 07/01/1991 | BILL | BRADBURY, KATHLEEN L | $530.87 | $530.87 |
| 05/30/1991 | PAYMENT | $-1,811.30 | $0.00 | |
| 05/30/1991 | INTEREST | Interest to date | $250.23 | $1,811.30 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $33.97 | $1,561.07 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $21.84 | $1,527.10 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $12.13 | $1,505.26 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $4.85 | $1,493.13 |
| 07/01/1990 | BILL | BRADBURY, KATHLEEN L | $485.31 | $1,488.28 |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $31.84 | $1,002.97 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $20.47 | $971.13 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $11.37 | $950.66 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $4.55 | $939.29 |
| 07/01/1989 | BILL | BRADBURY, KATHLEEN L | $454.84 | $934.74 |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $38.60 | $479.90 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $18.39 | $441.30 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $10.22 | $422.91 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $4.09 | $412.69 |
| 07/01/1988 | BILL | BRADBURY, KATHLEEN L | $408.60 | $408.60 |
| 05/06/1988 | PAYMENT | $-1,324.86 | $0.00 | |
| 05/06/1988 | INTEREST | Interest to date | $170.99 | $1,324.86 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $28.15 | $1,153.87 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $18.10 | $1,125.72 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $10.05 | $1,107.62 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $4.02 | $1,097.57 |
| 07/01/1987 | BILL | BRADBURY, KATHLEEN L | $402.12 | $1,093.55 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $23.81 | $691.43 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $15.30 | $667.62 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $8.50 | $652.32 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $3.40 | $643.82 |
| 07/01/1986 | BILL | BRADBURY,KATHLEEN L | $340.11 | $640.42 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $37.98 | $300.31 |
| 11/15/1985 | PAYMENT | $-87.44 | $262.33 | |
| 07/01/1985 | BILL | BRADBURY,KATHLEEN L | $349.77 | $349.77 |