Tax Account 1220-16-101-012
Owners
SIMMS, RUSSELL C & LISA M
971 CASEY ST
GARDNERVILLE, NV 89460
SIMMS, RUSSELL C
SIMMS, LISA M
Account Summary
| Account ID | 1220-16-101-012 |
|---|---|
| Account Type | Real Estate |
| Location | 971 CASEY ST GEN CO/CWS/MOSQ |
| Balance | $406.30 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,625.48 |
| Total | $1,625.48 |
| Paid | $1,219.18 |
| Balance | $406.30 |
| Due | $0.00 |
| 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 | $1,578.13 | $0.00 | $1,578.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,536.85 | $0.00 | $1,536.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,494.11 | $0.00 | $1,494.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,449.30 | $0.00 | $1,449.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,406.98 | $0.00 | $1,406.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,366.52 | $0.00 | $1,366.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,326.18 | $13.26 | $1,339.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,291.80 | $0.00 | $1,291.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,290.22 | $0.00 | $1,290.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,252.21 | $0.00 | $1,252.21 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | SIMMS, RUSSELL C & LISA M CHECK 2144 | $-406.30 | $406.30 |
| 10/10/2024 | PAYMENT | SIMMS, RUSSELL C & LISA M CHECK 2142 | $-406.30 | $812.60 |
| 08/06/2024 | PAYMENT | SIMMS, RUSSELL C & LISA M CHECK 2141 | $-406.58 | $1,218.90 |
| 07/15/2024 | BILL | SIMMS, RUSSELL C & LISA M | $1,625.48 | $1,625.48 |
| 02/29/2024 | PAYMENT | SIMMS, RUSSELL C & LISA M CHECK 1475 | $-394.46 | $0.00 |
| 01/02/2024 | PAYMENT | SIMMS, RUSSELL C & LISA M CHECK 2138 | $-394.46 | $394.46 |
| 10/02/2023 | PAYMENT | SIMMS, RUSSELL C & LISA M CHECK 2133 | $-394.46 | $788.92 |
| 08/21/2023 | PAYMENT | SIMMS, RUSSELL C & LISA M CHECK 2132 | $-394.75 | $1,183.38 |
| 07/14/2023 | BILL | SIMMS, RUSSELL C & LISA M | $1,578.13 | $1,578.13 |
| 02/08/2023 | PAYMENT | SIMMS, RUSSELL C & LISA M CHECK 2126 | $-384.21 | $0.00 |
| 01/03/2023 | PAYMENT | SIMMS, L.M. & R.C. CHECK 2124 | $-384.21 | $384.21 |
| 10/03/2022 | PAYMENT | SIMMS, RUSSELL C & LISA M CHECK 2122 | $-384.21 | $768.42 |
| 08/02/2022 | PAYMENT | SIMMS, RUSSELL C & LISA M CHECK 2121 | $-384.22 | $1,152.63 |
| 07/19/2022 | BILL | SIMMS, RUSSELL C & LISA M | $1,536.85 | $1,536.85 |
| 03/01/2022 | PAYMENT | SIMMS, RUSSELL C & LISA M CHECK | $-373.52 | $0.00 |
| 01/07/2022 | PAYMENT | SIMMS, RUSSELL C & LISA M CHECK | $-373.52 | $373.52 |
| 10/05/2021 | PAYMENT | SIMMS, RUSSELL C & LISA M CHECK | $-373.42 | $747.04 |
| 08/17/2021 | PAYMENT | SIMMS, RUSSELL C & LISA M CHECK | $-373.65 | $1,120.46 |
| 08/17/2021 | ADJUSTMENT | wrong amount entered LF | $373.55 | $1,494.11 |
| 08/17/2021 | VOID | SIMMS, L. M & R.C. CHECK | $-373.55 | $1,120.56 |
| 07/14/2021 | BILL | SIMMS, RUSSELL C & LISA M | $1,494.11 | $1,494.11 |
| 03/02/2021 | PAYMENT | SIMMS, RUSSELL C & LISA M CHECK | $-362.32 | $0.00 |
| 12/22/2020 | PAYMENT | SIMMS, RUSSELL C & LISA M CHECK | $-362.32 | $362.32 |
| 10/01/2020 | PAYMENT | SIMMS, RUSSELL C & LISA M CHECK | $-341.65 | $724.64 |
| 09/18/2020 | AMENDMENT | vet exemption applied lmt | $-82.65 | $1,066.29 |
| 08/19/2020 | PAYMENT | SIMMS, RUSSELL C & LISA M CHECK | $-383.01 | $1,148.94 |
| 07/13/2020 | BILL | SIMMS, RUSSELL C & LISA M | $1,531.95 | $1,531.95 |
| 03/03/2020 | PAYMENT | SIMMS, RUSSELL C & LISA M CHECK | $-351.74 | $0.00 |
| 01/10/2020 | PAYMENT | SIMMS, RUSSELL C & LISA M CHECK | $-351.74 | $351.74 |
| 10/07/2019 | PAYMENT | SIMMS, RUSSELL C & LISA M CHECK | $-351.74 | $703.48 |
| 08/19/2019 | PAYMENT | SIMMS, RUSSELL C & LISA M CHECK | $-351.76 | $1,055.22 |
| 07/15/2019 | BILL | SIMMS, RUSSELL C & LISA M | $1,406.98 | $1,406.98 |
| 03/04/2019 | PAYMENT | SIMMS, RUSSELL C & LISA M CHECK | $-341.63 | $0.00 |
| 01/08/2019 | PAYMENT | SIMMS, RUSSELL C & LISA M CHECK | $-341.63 | $341.63 |
| 10/09/2018 | PAYMENT | SIMMS, RUSSELL C & LISA M CHECK | $-341.63 | $683.26 |
| 08/16/2018 | PAYMENT | SIMMS, RUSSELL C & LISA M CHECK | $-341.63 | $1,024.89 |
| 07/12/2018 | BILL | SIMMS, RUSSELL C & LISA M | $1,366.52 | $1,366.52 |
| 02/27/2018 | PAYMENT | SIMMS, RUSSELL C & LISA M CHECK | $-331.54 | $0.00 |
| 12/18/2017 | PAYMENT | SIMMS, RUSSELL C & LISA M CHECK | $-331.54 | $331.54 |
| 10/05/2017 | PAYMENT | SIMMS, RUSSELL C & LISA M CHECK | $-676.36 | $663.08 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $13.26 | $1,339.44 |
| 07/14/2017 | BILL | SIMMS, RUSSELL C & LISA M | $1,326.18 | $1,326.18 |
| 03/03/2017 | PAYMENT | SIMMS, RUSSELL C & LISA M CHECK | $-322.95 | $0.00 |
| 01/13/2017 | PAYMENT | SIMMS, RUSSELL C & LISA M CHECK | $-322.95 | $322.95 |
| 10/10/2016 | PAYMENT | SIMMS, RUSSELL C & LISA M CHECK | $-322.95 | $645.90 |
| 08/17/2016 | PAYMENT | SIMMS, RUSSELL C & LISA M CHECK | $-322.95 | $968.85 |
| 07/12/2016 | BILL | SIMMS, RUSSELL C & LISA M | $1,291.80 | $1,291.80 |
| 03/11/2016 | PAYMENT | SIMMS, RUSSELL C & LISA M CHECK | $-322.55 | $0.00 |
| 01/14/2016 | PAYMENT | SIMMS, RUSSELL C & LISA M CHECK | $-322.55 | $322.55 |
| 10/08/2015 | PAYMENT | SIMMS, RUSSELL C & LISA M CHECK | $-322.55 | $645.10 |
| 08/31/2015 | PAYMENT | SIMMS, RUSSELL C & LISA M CHECK | $-322.57 | $967.65 |
| 07/14/2015 | BILL | SIMMS, RUSSELL C & LISA M | $1,290.22 | $1,290.22 |
| 03/03/2015 | PAYMENT | SIMMS, RUSSELL C & LISA M CHECK | $-313.05 | $0.00 |
| 01/09/2015 | PAYMENT | SIMMS, RUSSELL C & LISA M CHECK | $-313.05 | $313.05 |
| 10/09/2014 | PAYMENT | SIMMS, RUSSELL C & LISA M CHECK | $-313.05 | $626.10 |
| 08/14/2014 | PAYMENT | SIMMS, RUSSELL C & LISA M CHECK | $-313.06 | $939.15 |
| 07/17/2014 | BILL | SIMMS, RUSSELL C & LISA M | $1,252.21 | $1,252.21 |
| 03/12/2014 | PAYMENT | SIMMS, RUSSELL C & LISA M CHECK | $-303.70 | $0.00 |
| 01/08/2014 | PAYMENT | SIMMS, RUSSELL C & LISA M CHECK | $-303.70 | $303.70 |
| 10/08/2013 | PAYMENT | SIMMS, RUSSELL C & LISA M CHECK | $-303.70 | $607.40 |
| 08/15/2013 | PAYMENT | SIMMS, RUSSELL C & LISA M CHECK | $-303.70 | $911.10 |
| 07/16/2013 | BILL | SIMMS, RUSSELL C & LISA M | $1,214.80 | $1,214.80 |
| 03/05/2013 | PAYMENT | SIMMS, RUSSELL C & LISA M CHECK | $-360.98 | $0.00 |
| 01/04/2013 | PAYMENT | SIMMS, RUSSELL C & LISA M CHECK | $-360.98 | $360.98 |
| 10/08/2012 | PAYMENT | SIMMS, RUSSELL C & LISA M CHECK | $-360.98 | $721.96 |
| 08/22/2012 | PAYMENT | SIMMS, RUSSELL C & LISA M CHECK | $-360.99 | $1,082.94 |
| 07/13/2012 | BILL | SIMMS, RUSSELL C & LISA M | $1,443.93 | $1,443.93 |
| 01/13/2012 | PAYMENT | SIMMS, RUSSELL C & LISA M CHECK | $-356.12 | $0.00 |
| 01/11/2012 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK | $-356.12 | $356.12 |
| 10/14/2011 | PAYMENT | SIMMS, RUSSELL C & LISA M CHECK | $-356.12 | $712.24 |
| 08/12/2011 | PAYMENT | SIMMS, RUSSELL C & LISA M CHECK | $-356.14 | $1,068.36 |
| 07/15/2011 | BILL | SIMMS, RUSSELL C & LISA M | $1,424.50 | $1,424.50 |
| 03/07/2011 | PAYMENT | SIMMS, RUSSELL C & LISA M CHECK | $-346.74 | $0.00 |
| 01/04/2011 | PAYMENT | SIMMS, RUSSELL C & LISA M CHECK | $-346.74 | $346.74 |
| 10/12/2010 | PAYMENT | SIMMS, RUSSELL C & LISA M CHECK | $-346.74 | $693.48 |
| 08/06/2010 | PAYMENT | SIMMS, RUSSELL C & LISA M CHECK | $-346.75 | $1,040.22 |
| 07/14/2010 | BILL | SIMMS, RUSSELL C & LISA M | $1,386.97 | $1,386.97 |
| 03/02/2010 | PAYMENT | UPLOAD WEB 3/1/10 CHECK | $-337.51 | $0.00 |
| 01/06/2010 | PAYMENT | SIMMS, RUSSELL C & LISA M CHECK | $-337.49 | $337.51 |
| 08/05/2009 | ADJUSTMENT | remove dup online | $337.53 | $675.00 |
| 08/05/2009 | VOID | ONLINE PMTS 8/4 CHECK | $-337.53 | $337.47 |
| 08/05/2009 | PAYMENT | ONLINE 8/4 CHECK | $-337.53 | $675.00 |
| 08/05/2009 | PAYMENT | CHECK | $-337.53 | $1,012.53 |
| 07/13/2009 | BILL | SIMMS, RUSSELL C & LISA M | $1,350.06 | $1,350.06 |
| 03/04/2009 | PAYMENT | SIMMS, RUSSELL C & LISA M CHECK | $-340.12 | $0.00 |
| 01/07/2009 | PAYMENT | SIMMS, RUSSELL C & LISA M CHECK | $-340.12 | $340.12 |
| 10/09/2008 | PAYMENT | SIMMS, RUSSELL C & LISA M CHECK | $-340.12 | $680.24 |
| 08/08/2008 | PAYMENT | SIMMS, RUSSELL C & LISA M CHECK | $-340.12 | $1,020.36 |
| 07/18/2008 | BILL | SIMMS, RUSSELL C & LISA M | $1,360.48 | $1,360.48 |
| 02/22/2008 | PAYMENT | SIMMS, RUSSELL C & L | $-330.22 | $0.00 |
| 01/22/2008 | PAYMENT | SIMMS, RUSSELL C & L | $-343.41 | $330.22 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $13.21 | $673.63 |
| 10/04/2007 | PAYMENT | SIMMS, RUSSELL C & L | $-330.20 | $660.42 |
| 09/04/2007 | PAYMENT | SIMMS, RUSSELL C & L | $-330.20 | $990.62 |
| 07/01/2007 | BILL | SIMMS, RUSSELL C & LISA M | $1,320.82 | $1,320.82 |
| 03/12/2007 | PAYMENT | SIMMS, RUSSELL C & L | $-320.61 | $0.00 |
| 02/08/2007 | PAYMENT | SIMMS, RUSSELL C & L | $-333.41 | $320.61 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $12.82 | $654.02 |
| 11/02/2006 | PAYMENT | SIMMS, RUSSELL C & L | $-333.41 | $641.20 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $12.82 | $974.61 |
| 08/28/2006 | PAYMENT | SIMMS, RUSSELL C & L | $-320.59 | $961.79 |
| 07/01/2006 | BILL | SIMMS, RUSSELL C & LISA M | $1,282.38 | $1,282.38 |
| 03/13/2006 | PAYMENT | SIMMS, RUSSELL C & L | $-311.28 | $0.00 |
| 01/11/2006 | PAYMENT | SIMMS, RUSSELL C & L | $-311.25 | $311.28 |
| 10/07/2005 | PAYMENT | SIMMS, RUSSELL C & L | $-311.25 | $622.53 |
| 08/23/2005 | PAYMENT | SIMMS, RUSSELL C & L | $-311.25 | $933.78 |
| 07/01/2005 | BILL | SIMMS, RUSSELL C & LISA M | $1,245.03 | $1,245.03 |
| 03/03/2005 | PAYMENT | SIMMS, RUSSELL C & L | $-314.70 | $0.00 |
| 01/05/2005 | PAYMENT | SIMMS, RUSSELL C & L | $-314.70 | $314.70 |
| 10/11/2004 | PAYMENT | SIMMS, RUSSELL C & L | $-314.70 | $629.40 |
| 08/23/2004 | PAYMENT | SIMMS, RUSSELL C & L | $-314.70 | $944.10 |
| 07/01/2004 | BILL | SIMMS, RUSSELL C & LISA M | $1,258.80 | $1,258.80 |
| 03/09/2004 | PAYMENT | SIMMS, RUSSELL C & L | $-264.19 | $0.00 |
| 01/12/2004 | PAYMENT | SIMMS, RUSSELL C & L | $-264.16 | $264.19 |
| 10/10/2003 | PAYMENT | SIMMS, RUSSELL C & L | $-264.16 | $528.35 |
| 08/21/2003 | PAYMENT | SIMMS, RUSSELL C & L | $-264.16 | $792.51 |
| 07/01/2003 | BILL | SIMMS, RUSSELL C & LISA M | $1,056.67 | $1,056.67 |
| 03/10/2003 | PAYMENT | SIMMS, RUSSELL C & L | $-248.61 | $0.00 |
| 01/13/2003 | PAYMENT | SIMMS, RUSSELL C & L | $-248.59 | $248.61 |
| 10/14/2002 | PAYMENT | SIMMS, RUSSELL C & L | $-248.59 | $497.20 |
| 08/27/2002 | PAYMENT | SIMMS, RUSSELL C & L | $-248.59 | $745.79 |
| 07/01/2002 | BILL | SIMMS, RUSSELL C & LISA M | $994.38 | $994.38 |
| 03/04/2002 | PAYMENT | SIMMS, RUSSELL C & L | $-246.18 | $0.00 |
| 01/09/2002 | PAYMENT | SIMMS, RUSSELL C & L | $-246.15 | $246.18 |
| 10/09/2001 | PAYMENT | SIMMS, RUSSELL C & L | $-246.15 | $492.33 |
| 08/24/2001 | PAYMENT | SIMMS, RUSSELL C & L | $-246.15 | $738.48 |
| 07/01/2001 | BILL | SIMMS, RUSSELL C & LISA M | $984.63 | $984.63 |
| 03/13/2001 | PAYMENT | SIMMS, RUSSELL C & L | $-243.75 | $0.00 |
| 01/08/2001 | PAYMENT | SIMMS, RUSSELL C & L | $-243.75 | $243.75 |
| 10/09/2000 | PAYMENT | SIMMS, RUSSELL C & L | $-243.75 | $487.50 |
| 08/21/2000 | PAYMENT | SIMMS, RUSSELL C & L | $-243.75 | $731.25 |
| 07/01/2000 | BILL | SIMMS, RUSSELL C & LISA M | $975.00 | $975.00 |
| 03/17/2000 | PAYMENT | SIMMS, RUSSELL C & L | $-242.55 | $0.00 |
| 01/06/2000 | PAYMENT | SIMMS, RUSSELL C & L | $-242.54 | $242.55 |
| 10/06/1999 | PAYMENT | SIMMS, RUSSELL C & L | $-242.54 | $485.09 |
| 08/11/1999 | PAYMENT | SIMMS, RUSSELL C & L | $-242.54 | $727.63 |
| 07/01/1999 | BILL | SIMMS, RUSSELL C & LISA M | $970.17 | $970.17 |
| 01/15/1999 | PAYMENT | SIMMS, RUSSELL C & L | $-236.24 | $0.00 |
| 01/11/1999 | PAYMENT | SIMMS, RUSSELL C & L | $-236.23 | $236.24 |
| 10/15/1998 | PAYMENT | SIMMS, RUSSELL C & L | $-236.23 | $472.47 |
| 08/21/1998 | PAYMENT | SIMMS, RUSSELL C & L | $-236.23 | $708.70 |
| 07/01/1998 | BILL | SIMMS, RUSSELL C & LISA M | $944.93 | $944.93 |
| 03/10/1998 | PAYMENT | SIMMS, RUSSELL C & L | $-235.25 | $0.00 |
| 01/15/1998 | PAYMENT | SIMMS, RUSSELL C & L | $-235.24 | $235.25 |
| 10/15/1997 | PAYMENT | SIMMS, RUSSELL C & L | $-235.24 | $470.49 |
| 08/20/1997 | PAYMENT | SIMMS, RUSSELL C & L | $-235.24 | $705.73 |
| 07/01/1997 | BILL | SIMMS, RUSSELL C & LISA M | $940.97 | $940.97 |
| 03/05/1997 | PAYMENT | SIMMS, RUSSELL C & L | $-240.31 | $0.00 |
| 01/07/1997 | PAYMENT | SIMMS, RUSSELL C & L | $-240.29 | $240.31 |
| 10/16/1996 | PAYMENT | SIMMS, RUSSELL C & L | $-240.29 | $480.60 |
| 08/08/1996 | PAYMENT | SIMMS, RUSSELL C & L | $-240.29 | $720.89 |
| 07/01/1996 | BILL | SIMMS, RUSSELL C & LISA M | $961.18 | $961.18 |
| 03/04/1996 | PAYMENT | $-240.77 | $0.00 | |
| 01/03/1996 | PAYMENT | $-240.75 | $240.77 | |
| 10/02/1995 | PAYMENT | $-240.75 | $481.52 | |
| 08/15/1995 | PAYMENT | $-240.75 | $722.27 | |
| 07/01/1995 | BILL | SIMMS, RUSSELL C & LISA M | $963.02 | $963.02 |
| 03/06/1995 | PAYMENT | $-239.51 | $0.00 | |
| 01/04/1995 | PAYMENT | $-239.50 | $239.51 | |
| 07/21/1994 | PAYMENT | $-479.00 | $479.01 | |
| 07/01/1994 | BILL | RICHARDS, GORDON R & DIANA E | $958.01 | $958.01 |
| 01/03/1994 | PAYMENT | $-451.20 | $0.00 | |
| 08/16/1993 | PAYMENT | $-451.18 | $451.20 | |
| 07/01/1993 | BILL | RICHARDS, GORDON R & DIANA E | $902.38 | $902.38 |
| 08/17/1992 | PAYMENT | $-902.39 | $0.00 | |
| 07/01/1992 | BILL | RICHARDS, GORDON R & DIANA E | $902.39 | $902.39 |
| 03/02/1992 | PAYMENT | $-206.01 | $0.00 | |
| 01/08/1992 | PAYMENT | $-205.99 | $206.01 | |
| 10/03/1991 | PAYMENT | $-205.99 | $412.00 | |
| 08/20/1991 | PAYMENT | $-205.99 | $617.99 | |
| 07/01/1991 | BILL | RICHARDS, GORDON R & DIANA E | $823.98 | $823.98 |
| 03/04/1991 | PAYMENT | $-202.17 | $0.00 | |
| 01/09/1991 | PAYMENT | $-202.16 | $202.17 | |
| 10/10/1990 | PAYMENT | $-202.16 | $404.33 | |
| 07/27/1990 | PAYMENT | $-202.16 | $606.49 | |
| 07/01/1990 | BILL | RICHARDS, GORDON R & DIANA E | $808.65 | $808.65 |
| 11/08/1989 | PAYMENT | $-802.50 | $0.00 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $19.38 | $802.50 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $7.75 | $783.12 |
| 07/01/1989 | BILL | ROGERS, PAUL J & CHRISTINE A | $775.37 | $775.37 |
| 01/17/1989 | PAYMENT | $-165.69 | $0.00 | |
| 12/21/1988 | PAYMENT | $-165.67 | $165.69 | |
| 10/03/1988 | PAYMENT | $-165.67 | $331.36 | |
| 07/19/1988 | PAYMENT | $-165.67 | $497.03 | |
| 07/01/1988 | BILL | ROGERS, PAUL J & CHRISTINE A | $662.70 | $662.70 |
| 09/08/1987 | PAYMENT | $-488.39 | $0.00 | |
| 08/03/1987 | PAYMENT | $-162.79 | $488.39 | |
| 07/01/1987 | BILL | ROGERS, PAUL J & CHRISTINE A | $651.18 | $651.18 |
| 05/11/1987 | PAYMENT | $-437.33 | $0.00 | |
| 05/11/1987 | INTEREST | Interest to date | $6.69 | $437.33 |
| 02/25/1987 | PAYMENT | $-136.54 | $430.64 | |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $23.63 | $567.18 |
| 01/09/1987 | PAYMENT | $-325.52 | $543.55 | |
| 01/09/1987 | INTEREST | Interest to date | $26.97 | $869.07 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $13.13 | $842.10 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $5.25 | $828.97 |
| 07/01/1986 | BILL | ROGERS,PAUL J & CHRISTINE A | $525.17 | $823.72 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $28.88 | $298.55 |
| 01/08/1986 | PAYMENT | $-269.66 | $269.67 | |
| 07/01/1985 | BILL | ROGERS,PAUL J & CHRIST | $539.33 | $539.33 |