Tax Account 1220-16-710-017
Owners
ASKAY TRUST
850 ARROWHEAD DR
GARDNERVILLE, NV 89460
ASKAY, TIM A & DEBRA A TRUSTEE
ASKAY, TIM A TRUSTEE
ASKAY, DEBRA A TRUSTEE
Account Summary
| Account ID | 1220-16-710-017 |
|---|---|
| Account Type | Real Estate |
| Location | 850 ARROWHEAD DR GARDNERVILLE RANCHOS |
| Balance | $2,155.89 |
| Currently Due | $718.63 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,874.85 |
| Total | $2,903.61 |
| Paid | $747.72 |
| Balance | $2,155.89 |
| Due | $718.63 |
| 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 | $2,791.12 | $0.00 | $2,791.12 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,709.82 | $0.00 | $2,709.82 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,630.88 | $0.00 | $2,630.88 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,918.92 | $0.00 | $1,918.92 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,780.96 | $0.00 | $1,780.96 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,464.12 | $14.64 | $1,478.76 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,421.49 | $14.22 | $1,435.71 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,385.47 | $13.86 | $1,399.33 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,382.69 | $0.00 | $1,382.69 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,364.43 | $13.64 | $1,378.07 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/04/2024 | PAYMENT | ASKAY, DEBRA CASH | $-747.72 | $2,155.89 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $28.76 | $2,903.61 |
| 07/15/2024 | BILL | ASKAY TRUST | $2,874.85 | $2,874.85 |
| 03/12/2024 | PAYMENT | ASKAY TRUST CASH | $-697.71 | $0.00 |
| 12/29/2023 | PAYMENT | ASKAY TRUST CASH | $-697.71 | $697.71 |
| 10/06/2023 | PAYMENT | ASKAY TRUST CASH | $-697.71 | $1,395.42 |
| 08/22/2023 | PAYMENT | ASKAY, T CREDIT 309785565 | $-697.99 | $2,093.13 |
| 07/14/2023 | BILL | ASKAY TRUST | $2,791.12 | $2,791.12 |
| 03/06/2023 | PAYMENT | ASKAY, TIM A & DEBRA A TRUSTEE CREDIT 302046738 | $-677.45 | $0.00 |
| 01/09/2023 | PAYMENT | ASKAY, TIM A & DEBRA A TRUSTEE CASH | $-677.45 | $677.45 |
| 10/06/2022 | PAYMENT | ASKAY, TIM A CASH | $-677.45 | $1,354.90 |
| 08/23/2022 | PAYMENT | ASKAY, TIM A & DEBRA A CASH | $-677.47 | $2,032.35 |
| 07/19/2022 | BILL | ASKAY, TIM A & DEBRA A TRUSTEE | $2,709.82 | $2,709.82 |
| 03/04/2022 | PAYMENT | ASKAY, TIM A & DEBRA A CHECK | $-657.72 | $0.00 |
| 01/04/2022 | PAYMENT | ASKAY, TIM A & DEBRA A CHECK | $-657.72 | $657.72 |
| 09/30/2021 | PAYMENT | ASKAY, TIM A & DEBRA A CASH | $-657.72 | $1,315.44 |
| 08/06/2021 | PAYMENT | ASKAY, TIM A & DEBRA A CHECK | $-657.72 | $1,973.16 |
| 07/14/2021 | BILL | ASKAY, TIM A & DEBRA A TRUSTEE | $2,630.88 | $2,630.88 |
| 02/24/2021 | PAYMENT | ASKAY, TIM A & DEBRA A CHECK | $-479.73 | $0.00 |
| 01/05/2021 | PAYMENT | ASKAY, DEBRA CASH | $-479.73 | $479.73 |
| 10/08/2020 | PAYMENT | ASKAY, DEBRA CASH | $-479.73 | $959.46 |
| 08/12/2020 | PAYMENT | ASKAY, DEBRA A CASH | $-479.73 | $1,439.19 |
| 07/13/2020 | BILL | ASKAY, TIM A & DEBRA A TRUSTEE | $1,918.92 | $1,918.92 |
| 02/13/2020 | PAYMENT | ASKAY, TIM A & DEBRA A CASH | $-445.24 | $0.00 |
| 01/06/2020 | PAYMENT | ASKAY, TIM A & DEBRA A TRUSTEE CASH | $-445.24 | $445.24 |
| 10/14/2019 | PAYMENT | ASKAY, TIM A & DEBRA A TRUSTEE CHECK | $-445.24 | $890.48 |
| 08/09/2019 | PAYMENT | ASKAY, TIM A & DEBRA A TRUSTEE CHECK | $-445.24 | $1,335.72 |
| 07/15/2019 | BILL | ASKAY, TIM A & DEBRA A TRUSTEE | $1,780.96 | $1,780.96 |
| 03/04/2019 | PAYMENT | ASKAY, TIM A & DEBRA A TRUSTEE CHECK | $-366.03 | $0.00 |
| 01/03/2019 | PAYMENT | ASKAY, TIM A & DEBRA A CHECK | $-366.03 | $366.03 |
| 10/03/2018 | PAYMENT | ASKAY, TIM A & DEBRA A TRUSTEE CHECK | $-376.02 | $732.06 |
| 09/06/2018 | PAYMENT | SIERRA HOME SERVICES CHECK | $-370.68 | $1,108.08 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $14.64 | $1,478.76 |
| 07/12/2018 | BILL | ASKAY, TIM A & DEBRA A TRUSTEE | $1,464.12 | $1,464.12 |
| 03/05/2018 | PAYMENT | ASKAY, TIM A & DEBRA A TRUSTEE CHECK | $-355.37 | $0.00 |
| 01/04/2018 | PAYMENT | ASKAY, TIM A & DEBRA A TRUSTEE CHECK | $-355.37 | $355.37 |
| 10/10/2017 | PAYMENT | ASKAY, TIM A & DEBRA A TRUSTEE CHECK | $-355.38 | $710.74 |
| 09/01/2017 | PAYMENT | ASKAY, TIM A & DEBRA A TRUSTEE CHECK | $-369.59 | $1,066.12 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $14.22 | $1,435.71 |
| 07/14/2017 | BILL | ASKAY, TIM A & DEBRA A TRUSTEE | $1,421.49 | $1,421.49 |
| 03/08/2017 | PAYMENT | ASKAY, TIM A & DEBRA A TRUSTEE CHECK | $-346.36 | $0.00 |
| 01/13/2017 | PAYMENT | ASKAY, TIM A & DEBRA A TRUSTEE CHECK | $-346.36 | $346.36 |
| 10/12/2016 | PAYMENT | ASKAY, TIM A & DEBRA A TRUSTEE CHECK | $-346.36 | $692.72 |
| 08/31/2016 | PAYMENT | ASKAY, TIM A & DEBRA A TRUSTEE CHECK | $-360.25 | $1,039.08 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $13.86 | $1,399.33 |
| 07/12/2016 | BILL | ASKAY, TIM A & DEBRA A TRUSTEE | $1,385.47 | $1,385.47 |
| 03/15/2016 | PAYMENT | ASKAY, TIM A & DEBRA A TRUSTEE CHECK | $-345.67 | $0.00 |
| 01/08/2016 | PAYMENT | ASKAY, TIM A & DEBRA A TRUSTEE CHECK | $-345.67 | $345.67 |
| 10/06/2015 | PAYMENT | ASKAY, TIM A & DEBRA A TRUSTEE CHECK | $-345.67 | $691.34 |
| 08/18/2015 | PAYMENT | ASKAY, TIM A & DEBRA A TRUSTEE CHECK | $-345.68 | $1,037.01 |
| 07/14/2015 | BILL | ASKAY, TIM A & DEBRA A TRUSTEE | $1,382.69 | $1,382.69 |
| 04/23/2015 | PAYMENT | ASKAY, TIM A & DEBRA A TRUSTEE CHECK | $-354.74 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $13.64 | $354.74 |
| 01/06/2015 | PAYMENT | ASKAY, TIM A & DEBRA A TRUSTEE CHECK | $-341.10 | $341.10 |
| 10/08/2014 | PAYMENT | ASKAY, TIM A & DEBRA A TRUSTEE CHECK | $-341.10 | $682.20 |
| 08/20/2014 | PAYMENT | ASKAY, TIM A & DEBRA A TRUSTEE CHECK | $-341.13 | $1,023.30 |
| 07/17/2014 | BILL | ASKAY, TIM A & DEBRA A TRUSTEE | $1,364.43 | $1,364.43 |
| 03/19/2014 | PAYMENT | ASKAY, TIM A & DEBRA A TRUSTEE CHECK | $-697.27 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $32.58 | $697.27 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $13.03 | $664.69 |
| 10/04/2013 | PAYMENT | ASKAY, TIM A & DEBRA A TRUSTEE CHECK | $-325.83 | $651.66 |
| 08/21/2013 | PAYMENT | ASKAY, TIM A & DEBRA A TRUSTEE CHECK | $-325.84 | $977.49 |
| 07/16/2013 | BILL | ASKAY, TIM A & DEBRA A TRUSTEE | $1,303.33 | $1,303.33 |
| 06/06/2013 | PAYMENT | ASKAY, TIM A & DEBRA A TRUSTEE CHECK | $-452.47 | $0.00 |
| 06/03/2013 | INTEREST | Monthly Interest | $38.92 | $452.47 |
| 04/30/2013 | PENALTY | Publication Cost for Delinqncy | $8.75 | $413.55 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $15.57 | $404.80 |
| 03/11/2013 | PAYMENT | ASKAY, TIM A & DEBRA A TRUSTEE CHECK | $-404.80 | $389.23 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $15.57 | $794.03 |
| 10/10/2012 | PAYMENT | SIERRA HOME SERVICES CHECK | $-389.23 | $778.46 |
| 08/21/2012 | PAYMENT | ASKAY, TIM A & DEBRA A TRUSTEE CHECK | $-389.25 | $1,167.69 |
| 07/13/2012 | BILL | ASKAY, TIM A & DEBRA A TRUSTEE | $1,556.94 | $1,556.94 |
| 05/01/2012 | PAYMENT | ASKAY, TIM A & DEBRA A TRUSTEE CHECK | $-397.68 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $15.30 | $397.68 |
| 01/30/2012 | PAYMENT | ASKAY, TIM A & DEBRA A TRUSTEE CHECK | $-397.68 | $382.38 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $15.30 | $780.06 |
| 09/28/2011 | PAYMENT | ASKAY, TIM A & DEBRA A TRUSTEE CHECK | $-382.38 | $764.76 |
| 08/16/2011 | PAYMENT | ASKAY, TIM A & DEBRA A TRUSTEE CHECK | $-382.40 | $1,147.14 |
| 07/15/2011 | BILL | ASKAY, TIM A & DEBRA A TRUSTEE | $1,529.54 | $1,529.54 |
| 05/19/2011 | PAYMENT | ASKAY, TIM A & DEBRA A TRUSTEE CHECK | $-394.35 | $0.00 |
| 05/02/2011 | PENALTY | Publication Cost for Delinqncy | $8.25 | $394.35 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $14.85 | $386.10 |
| 02/04/2011 | PAYMENT | ASKAY, TIM A & DEBRA A TRUSTEE CHECK | $-386.10 | $371.25 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $14.85 | $757.35 |
| 12/06/2010 | PAYMENT | ASKAY, TIM A & DEBRA A TRUSTEE CHECK | $-386.10 | $742.50 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $14.85 | $1,128.60 |
| 08/20/2010 | PAYMENT | ASKAY, TIM A & DEBRA A TRUSTEE CHECK | $-371.27 | $1,113.75 |
| 07/14/2010 | BILL | ASKAY, TIM A & DEBRA A TRUSTEE | $1,485.02 | $1,485.02 |
| 03/11/2010 | PAYMENT | ASKAY, TIM A & DEBRA A TRUSTEE CHECK | $-735.30 | $0.00 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $14.42 | $735.30 |
| 10/06/2009 | PAYMENT | ASKAY, TIM A & DEBRA A TRUSTEE CHECK | $-360.44 | $720.88 |
| 09/04/2009 | PAYMENT | ASKAY, TIM A & DEBRA A TRUSTEE CHECK | $-374.86 | $1,081.32 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $14.42 | $1,456.18 |
| 07/13/2009 | BILL | ASKAY, TIM A & DEBRA A TRUSTEE | $1,441.76 | $1,441.76 |
| 04/16/2009 | PAYMENT | ASKAY, TIM A & DEBRA A TRUSTEE CHECK | $-748.87 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $34.99 | $748.87 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $14.00 | $713.88 |
| 11/14/2008 | PAYMENT | ASKAY, TIM A & DEBRA A TRUSTEE CHECK | $-748.87 | $699.88 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $34.99 | $1,448.75 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $14.00 | $1,413.76 |
| 07/18/2008 | BILL | ASKAY, TIM A & DEBRA A TRUSTEE | $1,399.76 | $1,399.76 |
| 04/09/2008 | PAYMENT | ASKAY, TIM A & DEBRA | $-353.34 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $13.59 | $353.34 |
| 01/16/2008 | PAYMENT | ASKAY, TIM A & DEBRA | $-339.75 | $339.75 |
| 10/16/2007 | PAYMENT | SIERRA HOME SVCS | $-353.34 | $679.50 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $13.59 | $1,032.84 |
| 08/30/2007 | PAYMENT | ASKAY, TIM A & DEBRA | $-339.75 | $1,019.25 |
| 07/01/2007 | BILL | ASKAY, TIM A & DEBRA A TRUSTEE | $1,359.00 | $1,359.00 |
| 03/20/2007 | PAYMENT | ASKAY, TIM A & DEBRA | $-705.88 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $32.99 | $705.88 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $13.19 | $672.89 |
| 10/06/2006 | PAYMENT | SIERRA HOME SERVICES | $-329.85 | $659.70 |
| 08/24/2006 | PAYMENT | ASKAY, TIM A & DEBRA | $-329.85 | $989.55 |
| 07/01/2006 | BILL | ASKAY, TIM A & DEBRA A TRUSTEE | $1,319.40 | $1,319.40 |
| 05/25/2006 | PAYMENT | ASKAY, TIMOTHY A | $-337.81 | $0.00 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $17.56 | $337.81 |
| 01/12/2006 | PAYMENT | ASKAY, TIMOTHY A | $-320.24 | $320.25 |
| 10/05/2005 | PAYMENT | ASKAY, TIMOTHY A | $-320.24 | $640.49 |
| 08/24/2005 | PAYMENT | ASKAY, TIMOTHY A | $-320.24 | $960.73 |
| 07/01/2005 | BILL | ASKAY, TIMOTHY A | $1,280.97 | $1,280.97 |
| 03/17/2005 | PAYMENT | ASKAY, TIMOTHY A | $-659.05 | $0.00 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $12.92 | $659.05 |
| 10/05/2004 | PAYMENT | SIERRA HOME SVC | $-323.06 | $646.13 |
| 08/17/2004 | PAYMENT | ASKAY, TIMOTHY A | $-323.06 | $969.19 |
| 07/01/2004 | BILL | ASKAY, TIMOTHY A | $1,292.25 | $1,292.25 |
| 03/09/2004 | PAYMENT | SIERRA HOME SVC | $-282.06 | $0.00 |
| 01/08/2004 | PAYMENT | SIERRA HOME SVCS | $-282.05 | $282.06 |
| 10/13/2003 | PAYMENT | ASKAY, TIMOTHY A | $-282.05 | $564.11 |
| 08/18/2003 | PAYMENT | ASKAY, TIMOTHY A | $-282.05 | $846.16 |
| 07/01/2003 | BILL | ASKAY, TIMOTHY A | $1,128.21 | $1,128.21 |
| 03/03/2003 | PAYMENT | 22 | $-265.93 | $0.00 |
| 01/13/2003 | PAYMENT | ASKAY, TIMOTHY A & D | $-265.92 | $265.93 |
| 10/08/2002 | PAYMENT | SIERRA HOMES | $-265.92 | $531.85 |
| 08/22/2002 | PAYMENT | SIERRA HOME SERVICES | $-265.92 | $797.77 |
| 07/01/2002 | BILL | ASKAY, TIMOTHY A & DEBRA A | $1,063.69 | $1,063.69 |
| 03/05/2002 | PAYMENT | SIERRA HOMES | $-185.05 | $0.00 |
| 01/08/2002 | PAYMENT | TIM ASKAY | $-185.05 | $185.05 |
| 10/05/2001 | PAYMENT | SIERRA HOME SERV | $-185.05 | $370.10 |
| 08/23/2001 | PAYMENT | TIM ASKAY | $-185.05 | $555.15 |
| 07/01/2001 | BILL | FARLEY, MICHAEL R | $740.20 | $740.20 |
| 03/01/2001 | PAYMENT | 9996 | $-183.52 | $0.00 |
| 12/26/2000 | PAYMENT | 9996 | $-183.49 | $183.52 |
| 09/26/2000 | PAYMENT | 9996 | $-183.49 | $367.01 |
| 08/17/2000 | PAYMENT | 9996 | $-183.49 | $550.50 |
| 07/01/2000 | BILL | FARLEY, MICHAEL R | $733.99 | $733.99 |
| 02/29/2000 | PAYMENT | SOURCE ONE | $-182.72 | $0.00 |
| 12/27/1999 | PAYMENT | SOURCE ONE | $-182.72 | $182.72 |
| 09/27/1999 | PAYMENT | SOURCE ONE | $-182.72 | $365.44 |
| 08/13/1999 | PAYMENT | 5500 | $-182.72 | $548.16 |
| 07/01/1999 | BILL | FARLEY, MICHAEL R | $730.88 | $730.88 |
| 02/23/1999 | PAYMENT | SOURCE ONE | $-180.56 | $0.00 |
| 01/13/1999 | PAYMENT | SOURCE ONE | $-180.53 | $180.56 |
| 09/17/1998 | PAYMENT | SOURCE ONE | $-180.53 | $361.09 |
| 08/13/1998 | PAYMENT | SOURCE ONE | $-180.53 | $541.62 |
| 07/01/1998 | BILL | FARLEY, MICHAEL R | $722.15 | $722.15 |
| 02/13/1998 | PAYMENT | SOURCE ONE | $-180.01 | $0.00 |
| 12/12/1997 | PAYMENT | SOURCE ONE | $-179.99 | $180.01 |
| 09/16/1997 | PAYMENT | SOURCE ONE | $-179.99 | $360.00 |
| 08/21/1997 | PAYMENT | 5500 | $-179.99 | $539.99 |
| 07/01/1997 | BILL | FARLEY, MICHAEL R | $719.98 | $719.98 |
| 02/24/1997 | PAYMENT | 9998 | $-183.33 | $0.00 |
| 12/23/1996 | PAYMENT | 9998 | $-183.30 | $183.33 |
| 09/26/1996 | PAYMENT | 9998 | $-183.30 | $366.63 |
| 08/09/1996 | PAYMENT | FARLEY, MICHAEL R | $-183.30 | $549.93 |
| 07/01/1996 | BILL | FARLEY, MICHAEL R | $733.23 | $733.23 |
| 02/23/1996 | PAYMENT | $-180.79 | $0.00 | |
| 12/26/1995 | PAYMENT | $-180.78 | $180.79 | |
| 09/25/1995 | PAYMENT | $-180.78 | $361.57 | |
| 08/14/1995 | PAYMENT | $-180.78 | $542.35 | |
| 07/01/1995 | BILL | FARLEY, MICHAEL R | $723.13 | $723.13 |
| 12/20/1994 | PAYMENT | $-346.25 | $0.00 | |
| 07/28/1994 | PAYMENT | $-346.24 | $346.25 | |
| 07/01/1994 | BILL | SMART, DONALD L | $692.49 | $692.49 |
| 03/15/1994 | PAYMENT | $-744.31 | $0.00 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $31.01 | $744.31 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $17.23 | $713.30 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $6.89 | $696.07 |
| 07/01/1993 | BILL | SMART, DONALD L | $689.18 | $689.18 |
| 05/19/1993 | PAYMENT | $-191.43 | $0.00 | |
| 05/19/1993 | INTEREST | Interest to date | $14.14 | $191.43 |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $16.43 | $177.29 |
| 12/14/1992 | PAYMENT | $-160.86 | $160.86 | |
| 09/25/1992 | PAYMENT | $-160.86 | $321.72 | |
| 08/26/1992 | PAYMENT | $-160.86 | $482.58 | |
| 07/01/1992 | BILL | SMART, DONALD L | $643.44 | $643.44 |
| 04/02/1992 | PAYMENT | $-332.70 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $20.28 | $332.70 |
| 03/10/1992 | PAYMENT | $-154.71 | $312.42 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $14.88 | $467.13 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $5.95 | $452.25 |
| 08/28/1991 | PAYMENT | $-148.76 | $446.30 | |
| 07/01/1991 | BILL | SMART, DONALD L | $595.06 | $595.06 |
| 02/26/1991 | PAYMENT | $-137.08 | $0.00 | |
| 01/17/1991 | PAYMENT | $-137.05 | $137.08 | |
| 10/10/1990 | PAYMENT | $-137.05 | $274.13 | |
| 08/10/1990 | PAYMENT | $-137.05 | $411.18 | |
| 07/01/1990 | BILL | SMART, DONALD L | $548.23 | $548.23 |
| 02/20/1990 | PAYMENT | $-128.35 | $0.00 | |
| 01/02/1990 | PAYMENT | $-128.34 | $128.35 | |
| 10/03/1989 | PAYMENT | $-128.34 | $256.69 | |
| 09/05/1989 | PAYMENT | $-128.34 | $385.03 | |
| 07/01/1989 | BILL | SMART, DONALD L | $513.37 | $513.37 |
| 07/28/1988 | PAYMENT | $-421.92 | $0.00 | |
| 07/01/1988 | BILL | SMART, DONALD L & TAMMY J | $421.92 | $421.92 |
| 03/23/1988 | PAYMENT | $-107.87 | $0.00 | |
| 03/23/1988 | AMENDMENT | 1987-88 Bill was Amended | $0.00 | $107.87 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $4.15 | $107.87 |
| 02/03/1988 | PAYMENT | $-107.87 | $103.72 | |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $4.15 | $211.59 |
| 09/28/1987 | PAYMENT | $-103.72 | $207.44 | |
| 09/01/1987 | PAYMENT | $-107.87 | $311.16 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $4.15 | $419.03 |
| 07/01/1987 | BILL | SMART, DONALD L & TAMMY J | $414.88 | $414.88 |
| 03/02/1987 | PAYMENT | $-87.67 | $0.00 | |
| 12/24/1986 | PAYMENT | $-87.66 | $87.67 | |
| 10/10/1986 | PAYMENT | $-87.66 | $175.33 | |
| 08/01/1986 | PAYMENT | $-87.66 | $262.99 | |
| 07/01/1986 | BILL | SMART,DONALD L & TAMMY J | $350.65 | $350.65 |