Tax Account 1220-17-110-002
Owners
SPENCER REVOCABLE LIV TRST 2017
971 MARIANNE WY
GARDNERVILLE, NV 89460
SPENCER, JOHN T & KATHLEEN M
SPENCER, JOHN THOMAS TTEE
SPENCER, KATHLEEN MARGARET TTEE
Account Summary
| Account ID | 1220-17-110-002 |
|---|---|
| Account Type | Real Estate |
| Location | 971 MARIANNE WY GEN CO/CWS/MOSQ |
| Balance | $2,164.24 |
| Currently Due | $1,082.12 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,328.76 |
| Total | $4,328.76 |
| Paid | $2,164.52 |
| Balance | $2,164.24 |
| Due | $1,082.12 |
| 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 | $4,202.69 | $0.00 | $4,202.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,080.28 | $0.00 | $4,080.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,961.45 | $0.00 | $3,961.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,846.08 | $0.00 | $3,846.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,734.05 | $0.00 | $3,734.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,625.29 | $0.00 | $3,625.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,519.70 | $0.00 | $3,519.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,430.50 | $0.00 | $3,430.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,423.64 | $0.00 | $3,423.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,323.93 | $0.00 | $3,323.93 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,082.12 | $2,164.24 |
| 08/15/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,082.40 | $3,246.36 |
| 07/15/2024 | BILL | SPENCER REVOCABLE LIV TRST 2017 | $4,328.76 | $4,328.76 |
| 02/29/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,050.61 | $0.00 |
| 01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,050.61 | $1,050.61 |
| 10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,050.61 | $2,101.22 |
| 08/09/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,050.86 | $3,151.83 |
| 07/14/2023 | BILL | SPENCER REVOCABLE LIV TRST 2017 | $4,202.69 | $4,202.69 |
| 02/27/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,020.07 | $0.00 |
| 12/27/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,020.07 | $1,020.07 |
| 10/07/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,020.07 | $2,040.14 |
| 08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,020.07 | $3,060.21 |
| 07/19/2022 | BILL | SPENCER, JOHN T & KATHLEEN M | $4,080.28 | $4,080.28 |
| 03/01/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-990.36 | $0.00 |
| 01/04/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-990.36 | $990.36 |
| 10/01/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-990.36 | $1,980.72 |
| 08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-990.37 | $2,971.08 |
| 07/14/2021 | BILL | SPENCER, JOHN T & KATHLEEN M | $3,961.45 | $3,961.45 |
| 02/25/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-961.52 | $0.00 |
| 12/23/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-961.52 | $961.52 |
| 09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-961.52 | $1,923.04 |
| 08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-961.52 | $2,884.56 |
| 07/13/2020 | BILL | SPENCER, JOHN T & KATHLEEN M | $3,846.08 | $3,846.08 |
| 02/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-933.51 | $0.00 |
| 12/30/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-933.51 | $933.51 |
| 10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-933.51 | $1,867.02 |
| 08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-933.52 | $2,800.53 |
| 07/15/2019 | BILL | SPENCER, JOHN T & KATHLEEN M | $3,734.05 | $3,734.05 |
| 02/28/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-906.32 | $0.00 |
| 12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-906.32 | $906.32 |
| 09/28/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-906.32 | $1,812.64 |
| 08/16/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-906.33 | $2,718.96 |
| 07/12/2018 | BILL | SPENCER, JOHN T & KATHLEEN M | $3,625.29 | $3,625.29 |
| 02/22/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-879.92 | $0.00 |
| 12/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-879.92 | $879.92 |
| 09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-879.92 | $1,759.84 |
| 08/23/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-879.94 | $2,639.76 |
| 07/14/2017 | BILL | SPENCER, JOHN T & KATHLEEN M | $3,519.70 | $3,519.70 |
| 02/01/2017 | PAYMENT | WESTERN TITLE CHECK | $-857.62 | $0.00 |
| 12/22/2016 | PAYMENT | SWIFT, MICHAEL K & DORA (TERRY CHECK | $-857.62 | $857.62 |
| 09/19/2016 | PAYMENT | SWIFT, MICHAEL K & DORA (TERRY CHECK | $-857.62 | $1,715.24 |
| 07/28/2016 | PAYMENT | SWIFT, MICHAEL K & DORA (TERRY CHECK | $-857.64 | $2,572.86 |
| 07/12/2016 | BILL | SWIFT, MICHAEL K & DORA (TERRY | $3,430.50 | $3,430.50 |
| 02/23/2016 | PAYMENT | SWIFT, MICHAEL K & DORA (TERRY CHECK | $-855.91 | $0.00 |
| 12/16/2015 | PAYMENT | SWIFT, MICHAEL K & DORA (TERRY CHECK | $-855.91 | $855.91 |
| 09/14/2015 | PAYMENT | SWIFT, MICHAEL K & DORA (TERRY CHECK | $-855.91 | $1,711.82 |
| 08/17/2015 | PAYMENT | SWIFT, MICHAEL K & DORA (TERRY CHECK | $-855.91 | $2,567.73 |
| 07/14/2015 | BILL | SWIFT, MICHAEL K & DORA (TERRY | $3,423.64 | $3,423.64 |
| 03/04/2015 | PAYMENT | SWIFT, MICHAEL K & DORA (TERRY CHECK | $-830.98 | $0.00 |
| 12/30/2014 | PAYMENT | SWIFT, MICHAEL K & DORA (TERRY CHECK | $-830.98 | $830.98 |
| 10/02/2014 | PAYMENT | SWIFT, MICHAEL K & DORA (TERRY CHECK | $-830.98 | $1,661.96 |
| 08/07/2014 | PAYMENT | SWIFT, MICHAEL K & DORA (TERRY CHECK | $-830.99 | $2,492.94 |
| 07/17/2014 | BILL | SWIFT, MICHAEL K & DORA (TERRY | $3,323.93 | $3,323.93 |
| 02/27/2014 | PAYMENT | SWIFT, MICHAEL K & DORA (TERRY CHECK | $-806.76 | $0.00 |
| 01/02/2014 | PAYMENT | SWIFT, MICHAEL K & DORA (TERRY CHECK | $-806.76 | $806.76 |
| 10/02/2013 | PAYMENT | SWIFT, MICHAEL K & DORA (TERRY CHECK | $-806.76 | $1,613.52 |
| 08/12/2013 | PAYMENT | SWIFT, MICHAEL K & DORA (TERRY CHECK | $-806.79 | $2,420.28 |
| 07/16/2013 | BILL | SWIFT, MICHAEL K & DORA (TERRY | $3,227.07 | $3,227.07 |
| 02/11/2013 | PAYMENT | SWIFT, MICHAEL K & DORA (TERRY CHECK | $-783.23 | $0.00 |
| 01/04/2013 | PAYMENT | SWIFT, MICHAEL K & DORA (TERRY CHECK | $-783.23 | $783.23 |
| 09/20/2012 | PAYMENT | SWIFT, MICHAEL K & DORA (TERRY CHECK | $-783.23 | $1,566.46 |
| 08/06/2012 | PAYMENT | SWIFT, MICHAEL K & DORA (TERRY CHECK | $-783.26 | $2,349.69 |
| 07/13/2012 | BILL | SWIFT, MICHAEL K & DORA (TERRY | $3,132.95 | $3,132.95 |
| 03/14/2012 | PAYMENT | RDP 03 14 2012 CHECK | $-760.43 | $0.00 |
| 12/28/2011 | PAYMENT | SWIFT, MICHAEL K & DORA (TERRY CHECK | $-760.43 | $760.43 |
| 08/26/2011 | PAYMENT | SWIFT, MICHAEL K & DORA (TERRY CHECK | $-760.43 | $1,520.86 |
| 08/08/2011 | PAYMENT | SWIFT, MICHAEL K & DORA (TERRY CHECK | $-760.45 | $2,281.29 |
| 07/15/2011 | BILL | SWIFT, MICHAEL K & DORA (TERRY | $3,041.74 | $3,041.74 |
| 03/09/2011 | PAYMENT | SWIFT, MICHAEL K & DORA (TERRY CHECK | $-738.31 | $0.00 |
| 01/11/2011 | PAYMENT | SWIFT, MICHAEL K & DORA (TERRY CHECK | $-738.31 | $738.31 |
| 09/28/2010 | PAYMENT | SWIFT, MICHAEL K & DORA (TERRY CHECK | $-738.31 | $1,476.62 |
| 08/05/2010 | PAYMENT | SWIFT, MICHAEL K & DORA (TERRY CHECK | $-738.34 | $2,214.93 |
| 07/14/2010 | BILL | SWIFT, MICHAEL K & DORA (TERRY | $2,953.27 | $2,953.27 |
| 03/01/2010 | PAYMENT | SWIFT, MICHAEL K & DORA (TERRY CHECK | $-716.81 | $0.00 |
| 12/29/2009 | PAYMENT | SWIFT, MICHAEL K & DORA (TERRY CHECK | $-716.81 | $716.81 |
| 09/30/2009 | PAYMENT | SWIFT, MICHAEL K & DORA (TERRY CHECK | $-716.81 | $1,433.62 |
| 08/26/2009 | PAYMENT | SWIFT, MICHAEL K & DORA (TERRY CHECK | $-716.83 | $2,150.43 |
| 07/13/2009 | BILL | SWIFT, MICHAEL K & DORA (TERRY | $2,867.26 | $2,867.26 |
| 02/23/2009 | PAYMENT | SWIFT, MICHAEL K & DORA (TERRY CHECK | $-695.93 | $0.00 |
| 12/24/2008 | PAYMENT | SWIFT, MICHAEL K & DORA (TERRY CHECK | $-695.93 | $695.93 |
| 10/02/2008 | PAYMENT | SWIFT, MICHAEL K & DORA (TERRY CHECK | $-695.93 | $1,391.86 |
| 08/13/2008 | PAYMENT | SWIFT, MICHAEL K & DORA (TERRY CHECK | $-695.96 | $2,087.79 |
| 07/18/2008 | BILL | SWIFT, MICHAEL K & DORA (TERRY | $2,783.75 | $2,783.75 |
| 02/26/2008 | PAYMENT | SWIFT, MICHAEL K & D | $-675.69 | $0.00 |
| 01/02/2008 | PAYMENT | SWIFT, MICHAEL K & D | $-675.66 | $675.69 |
| 09/27/2007 | PAYMENT | SWIFT, MICHAEL K & D | $-675.66 | $1,351.35 |
| 08/16/2007 | PAYMENT | SWIFT, MICHAEL K & D | $-675.66 | $2,027.01 |
| 07/01/2007 | BILL | SWIFT, MICHAEL K & DORA (TERRY | $2,702.67 | $2,702.67 |
| 02/12/2007 | PAYMENT | SWIFT, MICHAEL K & D | $-656.00 | $0.00 |
| 12/18/2006 | PAYMENT | SWIFT, MICHAEL K & D | $-655.99 | $656.00 |
| 09/21/2006 | PAYMENT | SWIFT, MICHAEL K & D | $-655.99 | $1,311.99 |
| 08/11/2006 | PAYMENT | SWIFT, MICHAEL K & D | $-655.99 | $1,967.98 |
| 07/01/2006 | BILL | SWIFT, MICHAEL K & DORA (TERRY | $2,623.97 | $2,623.97 |
| 02/21/2006 | PAYMENT | SWIFT, MICHAEL K & D | $-636.90 | $0.00 |
| 12/15/2005 | PAYMENT | SWIFT, MICHAEL K & D | $-636.88 | $636.90 |
| 09/27/2005 | PAYMENT | SWIFT, MICHAEL K & D | $-636.88 | $1,273.78 |
| 08/23/2005 | PAYMENT | SWIFT, MICHAEL K & D | $-636.88 | $1,910.66 |
| 07/01/2005 | BILL | SWIFT, MICHAEL K & DORA (TERRY | $2,547.54 | $2,547.54 |
| 02/14/2005 | PAYMENT | SWIFT, MICHAEL K & D | $-643.21 | $0.00 |
| 01/04/2005 | PAYMENT | SWIFT, MICHAEL K & D | $-643.20 | $643.21 |
| 09/28/2004 | PAYMENT | SWIFT, MICHAEL K & D | $-643.20 | $1,286.41 |
| 08/12/2004 | PAYMENT | SWIFT, MICHAEL K & D | $-643.20 | $1,929.61 |
| 07/01/2004 | BILL | SWIFT, MICHAEL K & DORA (TERRY | $2,572.81 | $2,572.81 |
| 02/26/2004 | PAYMENT | SWIFT, MICHAEL K & D | $-578.70 | $0.00 |
| 12/11/2003 | PAYMENT | SWIFT, MICHAEL K & D | $-578.70 | $578.70 |
| 10/02/2003 | PAYMENT | SWIFT, MICHAEL K & D | $-578.70 | $1,157.40 |
| 08/07/2003 | PAYMENT | SWIFT, MICHAEL K & D | $-578.70 | $1,736.10 |
| 07/01/2003 | BILL | SWIFT, MICHAEL K & DORA (TERRY | $2,314.80 | $2,314.80 |
| 03/04/2003 | PAYMENT | SWIFT, MICHAEL K & D | $-591.56 | $0.00 |
| 12/17/2002 | PAYMENT | SWIFT, MICHAEL K & D | $-591.55 | $591.56 |
| 09/30/2002 | PAYMENT | SWIFT, MICHAEL K & D | $-591.55 | $1,183.11 |
| 08/08/2002 | PAYMENT | SWIFT, MICHAEL K & D | $-591.55 | $1,774.66 |
| 07/01/2002 | BILL | SWIFT, MICHAEL K & DORA (TERRY | $2,366.21 | $2,366.21 |
| 02/21/2002 | PAYMENT | SWIFT, MICHAEL K & T | $-584.61 | $0.00 |
| 12/10/2001 | PAYMENT | SWIFT, MICHAEL K & T | $-584.58 | $584.61 |
| 09/27/2001 | PAYMENT | SWIFT, MICHAEL K & T | $-584.58 | $1,169.19 |
| 08/10/2001 | PAYMENT | SWIFT, MICHAEL K & T | $-584.58 | $1,753.77 |
| 07/01/2001 | BILL | SWIFT, MICHAEL K & TERRY A | $2,338.35 | $2,338.35 |
| 02/08/2001 | PAYMENT | SWIFT, MICHAEL K & T | $-578.90 | $0.00 |
| 12/04/2000 | PAYMENT | SWIFT, MICHAEL K & T | $-578.89 | $578.90 |
| 09/14/2000 | PAYMENT | SWIFT, MICHAEL K & T | $-578.89 | $1,157.79 |
| 08/14/2000 | PAYMENT | SWIFT, MICHAEL K & T | $-578.89 | $1,736.68 |
| 07/01/2000 | BILL | SWIFT, MICHAEL K & TERRY A | $2,315.57 | $2,315.57 |
| 02/10/2000 | PAYMENT | SWIFT, MICHAEL K & T | $-576.04 | $0.00 |
| 12/09/1999 | PAYMENT | SWIFT, MICHAEL K & T | $-576.01 | $576.04 |
| 10/08/1999 | PAYMENT | SWIFT, MICHAEL K & T | $-576.01 | $1,152.05 |
| 08/04/1999 | PAYMENT | SWIFT, MICHAEL K & T | $-576.01 | $1,728.06 |
| 07/01/1999 | BILL | SWIFT, MICHAEL K & TERRY A | $2,304.07 | $2,304.07 |
| 03/01/1999 | PAYMENT | SWIFT, MICHAEL K & T | $-576.09 | $0.00 |
| 12/21/1998 | PAYMENT | SWIFT, MICHAEL K & T | $-576.08 | $576.09 |
| 09/29/1998 | PAYMENT | SWIFT, MICHAEL K & T | $-576.08 | $1,152.17 |
| 08/05/1998 | PAYMENT | SWIFT, MICHAEL K & T | $-576.08 | $1,728.25 |
| 07/01/1998 | BILL | SWIFT, MICHAEL K & TERRY A | $2,304.33 | $2,304.33 |
| 02/17/1998 | PAYMENT | SWIFT, MICHAEL K & T | $-572.79 | $0.00 |
| 12/11/1997 | PAYMENT | SWIFT, MICHAEL K & T | $-572.77 | $572.79 |
| 10/09/1997 | PAYMENT | SWIFT, MICHAEL K & T | $-572.77 | $1,145.56 |
| 07/30/1997 | PAYMENT | SWIFT, MICHAEL K & T | $-572.77 | $1,718.33 |
| 07/01/1997 | BILL | SWIFT, MICHAEL K & TERRY A | $2,291.10 | $2,291.10 |
| 02/19/1997 | PAYMENT | SWIFT, MICHAEL K & D | $-294.73 | $0.00 |
| 01/08/1997 | PAYMENT | SWIFT, MICHAEL K & D | $-294.73 | $294.73 |
| 10/09/1996 | PAYMENT | SWIFT, MICHAEL K & D | $-294.73 | $589.46 |
| 08/12/1996 | PAYMENT | SWIFT, MICHAEL K & D | $-294.73 | $884.19 |
| 07/01/1996 | BILL | SWIFT, MICHAEL K & DORA TRUSTE | $1,178.92 | $1,178.92 |
| 03/05/1996 | PAYMENT | $-151.55 | $0.00 | |
| 01/09/1996 | PAYMENT | $-151.55 | $151.55 | |
| 10/06/1995 | PAYMENT | $-151.55 | $303.10 | |
| 08/17/1995 | PAYMENT | $-151.55 | $454.65 | |
| 07/01/1995 | BILL | SWIFT, MICHAEL K & DORA TRUSTE | $606.20 | $606.20 |
| 12/13/1994 | PAYMENT | $-230.26 | $0.00 | |
| 11/18/1994 | PAYMENT | $-841.19 | $230.26 | |
| 11/18/1994 | INTEREST | Interest to date | $82.31 | $1,071.45 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $11.51 | $989.14 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $4.61 | $977.63 |
| 07/01/1994 | BILL | BEGOVICH, SHERMAN & C | $460.52 | $973.02 |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $15.29 | $512.50 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $9.83 | $497.21 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $5.46 | $487.38 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $2.18 | $481.92 |
| 07/01/1993 | BILL | BEGOVICH, SHERMAN & C | $218.49 | $479.74 |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $25.29 | $261.25 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $9.83 | $235.96 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $5.46 | $226.13 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $2.18 | $220.67 |
| 07/01/1992 | BILL | BEGOVICH, SHERMAN & C | $218.49 | $218.49 |
| 02/14/1992 | PAYMENT | $-219.07 | $0.00 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $9.13 | $219.07 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $5.07 | $209.94 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $2.03 | $204.87 |
| 07/01/1991 | BILL | BEGOVICH, SHRMN & CLAUDI | $202.84 | $202.84 |
| 03/14/1991 | PAYMENT | $-217.62 | $0.00 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $9.07 | $217.62 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $5.04 | $208.55 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $2.01 | $203.51 |
| 07/01/1990 | BILL | BEGOVICH, SHRMN & CLAUDI | $201.50 | $201.50 |
| 05/03/1990 | PAYMENT | $-231.74 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $18.80 | $231.74 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $8.87 | $212.94 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $4.93 | $204.07 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $1.97 | $199.14 |
| 07/01/1989 | BILL | BEGOVICH, SHRMN & CLAUDI | $197.17 | $197.17 |
| 03/17/1989 | PAYMENT | $-430.72 | $0.00 | |
| 03/17/1989 | INTEREST | Interest to date | $29.56 | $430.72 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $8.01 | $401.16 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $4.45 | $393.15 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $1.78 | $388.70 |
| 07/01/1988 | BILL | BEGOVICH, SHRMN & CLAUDI | $178.07 | $386.92 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $22.10 | $208.85 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $7.78 | $186.75 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $4.32 | $178.97 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $1.73 | $174.65 |
| 07/01/1987 | BILL | BEGOVICH, SHRMN & CLAUDI | $172.92 | $172.92 |
| 03/02/1987 | PAYMENT | $-152.39 | $0.00 | |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $6.35 | $152.39 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $3.53 | $146.04 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $1.41 | $142.51 |
| 07/01/1986 | BILL | BEGOVICH,SHRMN & CLAUDI | $141.10 | $141.10 |