Tax Account 1220-17-211-002
Owners
CURTIS, STEVEN N & NANCY J
963 MARIANNE WY
GARDNERVILLE, NV 89460
CURTIS, STEVEN N
CURTIS, NANCY J
Account Summary
| Account ID | 1220-17-211-002 |
|---|---|
| Account Type | Real Estate |
| Location | 963 MARIANNE WY GEN CO/CWS/MOSQ |
| Balance | $2,453.76 |
| Currently Due | $817.92 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,271.96 |
| Total | $3,271.96 |
| Paid | $818.20 |
| Balance | $2,453.76 |
| Due | $817.92 |
| 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 | $3,176.66 | $0.00 | $3,176.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,084.14 | $0.00 | $3,084.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,994.30 | $0.00 | $2,994.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,907.10 | $0.00 | $2,907.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,822.42 | $0.00 | $2,822.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,740.21 | $0.00 | $2,740.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,660.40 | $0.00 | $2,660.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,592.97 | $0.00 | $2,592.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,587.80 | $0.00 | $2,587.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,512.42 | $0.00 | $2,512.42 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/08/2024 | PAYMENT | ACH ACH - 600026 | $-818.20 | $2,453.76 |
| 07/15/2024 | BILL | CURTIS, STEVEN N & NANCY J | $3,271.96 | $3,271.96 |
| 02/26/2024 | PAYMENT | CURTIS, NANCY J CHECK 0018376502 | $-794.09 | $0.00 |
| 12/26/2023 | PAYMENT | CURTIS, NANCY J CHECK 0008445329 | $-794.09 | $794.09 |
| 09/26/2023 | PAYMENT | CURTIS, NANCY J CHECK 0092724483 | $-794.09 | $1,588.18 |
| 08/16/2023 | PAYMENT | CURTIS, NANCY J CHECK 0085674855 | $-794.39 | $2,382.27 |
| 07/14/2023 | BILL | CURTIS, STEVEN N & NANCY J | $3,176.66 | $3,176.66 |
| 03/05/2023 | PAYMENT | CURTIS, NANCY J CHECK 53441184 | $-771.03 | $0.00 |
| 12/28/2022 | PAYMENT | CURTIS, NANCY J CHECK 0041884336 | $-771.03 | $771.03 |
| 09/23/2022 | PAYMENT | CURTIS, NANCY J CHECK 19055769 | $-771.03 | $1,542.06 |
| 08/11/2022 | PAYMENT | CURTIS, NANCY J CHECK 0009530902 | $-771.05 | $2,313.09 |
| 07/19/2022 | BILL | CURTIS, STEVEN N & NANCY J | $3,084.14 | $3,084.14 |
| 03/07/2022 | PAYMENT | CURTIS, NANCY J CHECK | $-748.57 | $0.00 |
| 12/28/2021 | PAYMENT | CURTIS, NANCY J CHECK | $-748.57 | $748.57 |
| 09/28/2021 | PAYMENT | CURTIS, NANCY J CHECK | $-748.57 | $1,497.14 |
| 08/24/2021 | PAYMENT | CURTIS, NANCY J CHECK | $-748.59 | $2,245.71 |
| 07/14/2021 | BILL | CURTIS, STEVEN N & NANCY J | $2,994.30 | $2,994.30 |
| 02/26/2021 | PAYMENT | CURTIS, NANCY J CHECK | $-726.77 | $0.00 |
| 12/29/2020 | PAYMENT | CURTIS, NANCY J CHECK | $-726.77 | $726.77 |
| 09/28/2020 | PAYMENT | CURTIS, NANCY J CHECK | $-726.77 | $1,453.54 |
| 08/06/2020 | PAYMENT | CURTIS, NANCY J CHECK | $-726.79 | $2,180.31 |
| 07/13/2020 | BILL | CURTIS, STEVEN N & NANCY J | $2,907.10 | $2,907.10 |
| 02/26/2020 | PAYMENT | CURTIS, NANCY J CHECK | $-705.60 | $0.00 |
| 12/31/2019 | PAYMENT | CURTIS, NANCY CHECK | $-705.60 | $705.60 |
| 10/02/2019 | PAYMENT | CURTIS, NANCY J CHECK | $-705.60 | $1,411.20 |
| 08/12/2019 | PAYMENT | CURTIS, NANCY J CHECK | $-705.62 | $2,116.80 |
| 07/15/2019 | BILL | CURTIS, STEVEN N & NANCY J | $2,822.42 | $2,822.42 |
| 02/27/2019 | PAYMENT | CURTIS, NANCY CHECK | $-685.05 | $0.00 |
| 01/04/2019 | PAYMENT | CURTIS, NANCY J CHECK | $-685.05 | $685.05 |
| 09/25/2018 | PAYMENT | CURTIS, NANCY CHECK | $-685.05 | $1,370.10 |
| 08/21/2018 | PAYMENT | CURTIS, NANCY J CHECK | $-685.06 | $2,055.15 |
| 07/12/2018 | BILL | CURTIS, STEVEN N & NANCY J | $2,740.21 | $2,740.21 |
| 02/27/2018 | PAYMENT | CURTIS, STEVEN N & NANCY J CHECK | $-665.10 | $0.00 |
| 12/27/2017 | PAYMENT | CURTIS, STEVEN N & NANCY J CHECK | $-665.10 | $665.10 |
| 09/26/2017 | PAYMENT | CURTIS, STEVEN N & NANCY J CHECK | $-665.10 | $1,330.20 |
| 08/17/2017 | PAYMENT | CURTIS, STEVEN N & NANCY J CHECK | $-665.10 | $1,995.30 |
| 07/14/2017 | BILL | CURTIS, STEVEN N & NANCY J | $2,660.40 | $2,660.40 |
| 03/03/2017 | PAYMENT | CURTIS, STEVEN N & NANCY J CHECK | $-648.24 | $0.00 |
| 01/05/2017 | PAYMENT | CURTIS, STEVEN N & NANCY J CHECK | $-648.24 | $648.24 |
| 10/02/2016 | PAYMENT | CURTIS, STEVEN N & NANCY J CHECK | $-648.24 | $1,296.48 |
| 08/17/2016 | PAYMENT | CURTIS, STEVEN N & NANCY J CHECK | $-648.25 | $1,944.72 |
| 07/12/2016 | BILL | CURTIS, STEVEN N & NANCY J | $2,592.97 | $2,592.97 |
| 03/10/2016 | PAYMENT | CURTIS, STEVEN N & NANCY J CHECK | $-646.95 | $0.00 |
| 12/30/2015 | PAYMENT | CURTIS, STEVEN N & NANCY J CHECK | $-646.95 | $646.95 |
| 10/01/2015 | PAYMENT | CURTIS, STEVEN N & NANCY J CHECK | $-646.95 | $1,293.90 |
| 08/13/2015 | PAYMENT | CURTIS, STEVEN N & NANCY J CHECK | $-646.95 | $1,940.85 |
| 07/14/2015 | BILL | CURTIS, STEVEN N & NANCY J | $2,587.80 | $2,587.80 |
| 03/03/2015 | PAYMENT | CURTIS, STEVEN N & NANCY J CHECK | $-628.10 | $0.00 |
| 01/02/2015 | PAYMENT | CURTIS, STEVEN N & NANCY J CHECK | $-628.10 | $628.10 |
| 09/30/2014 | PAYMENT | CURTIS, STEVEN N & NANCY J CHECK | $-628.10 | $1,256.20 |
| 08/20/2014 | PAYMENT | CURTIS, STEVEN N & NANCY J CHECK | $-628.12 | $1,884.30 |
| 07/17/2014 | BILL | CURTIS, STEVEN N & NANCY J | $2,512.42 | $2,512.42 |
| 03/05/2014 | PAYMENT | CURTIS, STEVEN N & NANCY J CHECK | $-609.80 | $0.00 |
| 01/08/2014 | PAYMENT | CURTIS, STEVEN N & NANCY J CHECK | $-609.80 | $609.80 |
| 10/15/2013 | PAYMENT | CURTIS, STEVEN N & NANCY J CHECK | $-609.80 | $1,219.60 |
| 08/13/2013 | PAYMENT | CURTIS, STEVEN N & NANCY J CHECK | $-609.81 | $1,829.40 |
| 07/16/2013 | BILL | CURTIS, STEVEN N & NANCY J | $2,439.21 | $2,439.21 |
| 03/14/2013 | PAYMENT | CURTIS, STEVEN N & NANCY J CHECK | $-592.03 | $0.00 |
| 01/18/2013 | PAYMENT | CURTIS, STEVEN N & NANCY J CHECK | $-592.03 | $592.03 |
| 10/03/2012 | PAYMENT | CURTIS, STEVEN N & NANCY J CHECK | $-592.03 | $1,184.06 |
| 08/20/2012 | PAYMENT | CURTIS, STEVEN N & NANCY J CHECK | $-592.04 | $1,776.09 |
| 07/13/2012 | BILL | CURTIS, STEVEN N & NANCY J | $2,368.13 | $2,368.13 |
| 03/09/2012 | PAYMENT | CURTIS, STEVEN N & NANCY J CHECK | $-574.79 | $0.00 |
| 01/13/2012 | PAYMENT | CURTIS, STEVEN N & NANCY J CHECK | $-574.79 | $574.79 |
| 10/14/2011 | PAYMENT | CURTIS, STEVEN N & NANCY J CHECK | $-574.79 | $1,149.58 |
| 09/08/2011 | PAYMENT | CURTIS, STEVEN N & NANCY J CHECK | $-597.80 | $1,724.37 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $22.99 | $2,322.17 |
| 07/15/2011 | BILL | CURTIS, STEVEN N & NANCY J | $2,299.18 | $2,299.18 |
| 04/12/2011 | PAYMENT | CURTIS, STEVEN N & NANCY J CHECK | $-580.37 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $22.32 | $580.37 |
| 01/12/2011 | PAYMENT | CURTIS, STEVEN N & NANCY J CHECK | $-558.05 | $558.05 |
| 11/19/2010 | PAYMENT | CURTIS, STEVEN N & NANCY J CHECK | $-580.37 | $1,116.10 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $22.32 | $1,696.47 |
| 08/13/2010 | PAYMENT | CURTIS, STEVEN N & NANCY J CHECK | $-558.05 | $1,674.15 |
| 07/14/2010 | BILL | CURTIS, STEVEN N & NANCY J | $2,232.20 | $2,232.20 |
| 03/10/2010 | PAYMENT | UPLOAD WEB 3/8/10 CHECK | $-541.79 | $0.00 |
| 12/22/2009 | PAYMENT | 33 CHECK | $-541.79 | $541.79 |
| 10/07/2009 | PAYMENT | ONLINE 10/5 CHECK | $-541.79 | $1,083.58 |
| 08/05/2009 | ADJUSTMENT | remove dup online | $541.81 | $1,625.37 |
| 08/05/2009 | VOID | ONLINE PMTS 8/4 CHECK | $-541.81 | $1,083.56 |
| 08/05/2009 | PAYMENT | ONLINE 8/4 CHECK | $-541.81 | $1,625.37 |
| 07/13/2009 | BILL | CURTIS, STEVEN N & NANCY J | $2,167.18 | $2,167.18 |
| 03/10/2009 | PAYMENT | CURTIS, STEVEN N & NANCY J CHECK | $-526.01 | $0.00 |
| 01/02/2009 | PAYMENT | CURTIS, STEVEN N & NANCY J CHECK | $-526.01 | $526.01 |
| 10/09/2008 | PAYMENT | CURTIS, STEVEN N & NANCY J CHECK | $-526.01 | $1,052.02 |
| 08/12/2008 | PAYMENT | CURTIS, STEVEN N & NANCY J CHECK | $-526.02 | $1,578.03 |
| 07/18/2008 | BILL | CURTIS, STEVEN N & NANCY J | $2,104.05 | $2,104.05 |
| 03/11/2008 | PAYMENT | CURTIS, STEVEN N & N | $-510.71 | $0.00 |
| 01/07/2008 | PAYMENT | CURTIS, STEVEN N & N | $-510.70 | $510.71 |
| 09/21/2007 | PAYMENT | CURTIS, STEVEN N & N | $-510.70 | $1,021.41 |
| 09/11/2007 | PAYMENT | CURTIS, STEVEN N & N | $-531.13 | $1,532.11 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $20.43 | $2,063.24 |
| 07/01/2007 | BILL | CURTIS, STEVEN N & NANCY J | $2,042.81 | $2,042.81 |
| 03/16/2007 | PAYMENT | CURTIS, STEVEN N & N | $-495.84 | $0.00 |
| 01/02/2007 | PAYMENT | CURTIS, STEVEN N & N | $-495.82 | $495.84 |
| 09/27/2006 | PAYMENT | CURTIS, STEVEN N & N | $-495.82 | $991.66 |
| 08/29/2006 | PAYMENT | CURTIS, STEVEN N & N | $-495.82 | $1,487.48 |
| 07/01/2006 | BILL | CURTIS, STEVEN N & NANCY J | $1,983.30 | $1,983.30 |
| 03/02/2006 | PAYMENT | CURTIS, STEVEN N & N | $-459.12 | $0.00 |
| 12/22/2005 | PAYMENT | CURTIS, STEVEN N & N | $-459.09 | $459.12 |
| 10/04/2005 | PAYMENT | CURTIS, STEVEN N & N | $-459.09 | $918.21 |
| 08/17/2005 | PAYMENT | CURTIS, STEVEN N & N | $-459.09 | $1,377.30 |
| 07/01/2005 | BILL | CURTIS, STEVEN N & NANCY J | $1,836.39 | $1,836.39 |
| 03/02/2005 | PAYMENT | CURTIS, STEVEN N & N | $-463.88 | $0.00 |
| 01/03/2005 | PAYMENT | CURTIS, STEVEN N & N | $-463.87 | $463.88 |
| 09/28/2004 | PAYMENT | CURTIS, STEVEN N & N | $-463.87 | $927.75 |
| 08/13/2004 | PAYMENT | CURTIS, STEVEN N & N | $-463.87 | $1,391.62 |
| 07/01/2004 | BILL | CURTIS, STEVEN N & NANCY J | $1,855.49 | $1,855.49 |
| 03/19/2004 | PAYMENT | CURTIS, STEVEN N & N | $-396.32 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $15.24 | $396.32 |
| 12/26/2003 | PAYMENT | CURTIS, STEVEN N & N | $-381.06 | $381.08 |
| 10/02/2003 | PAYMENT | CURTIS, STEVEN N & N | $-381.06 | $762.14 |
| 09/18/2003 | PAYMENT | CURTIS, STEVEN N & N | $-396.30 | $1,143.20 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $15.24 | $1,539.50 |
| 07/01/2003 | BILL | CURTIS, STEVEN N & NANCY J | $1,524.26 | $1,524.26 |
| 03/03/2003 | PAYMENT | CURTIS, STEVEN N & N | $-792.67 | $0.00 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $15.54 | $792.67 |
| 10/07/2002 | PAYMENT | CURTIS, STEVEN N & N | $-388.56 | $777.13 |
| 08/20/2002 | PAYMENT | CURTIS, STEVEN N & N | $-388.56 | $1,165.69 |
| 07/01/2002 | BILL | CURTIS, STEVEN N & NANCY J | $1,554.25 | $1,554.25 |
| 03/14/2002 | PAYMENT | CURTIS, STEVEN N & N | $-384.55 | $0.00 |
| 01/07/2002 | PAYMENT | CURTIS, STEVEN N & N | $-384.53 | $384.55 |
| 10/12/2001 | PAYMENT | CURTIS, STEVEN N & N | $-384.53 | $769.08 |
| 08/16/2001 | PAYMENT | CURTIS, STEVEN N & N | $-384.53 | $1,153.61 |
| 07/01/2001 | BILL | CURTIS, STEVEN N & NANCY J | $1,538.14 | $1,538.14 |
| 03/05/2001 | PAYMENT | CURTIS, STEVEN N & N | $-380.78 | $0.00 |
| 02/20/2001 | PAYMENT | CURTIS, STEVEN N & N | $-396.01 | $380.78 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $15.23 | $776.79 |
| 10/03/2000 | PAYMENT | CURTIS, STEVEN N & N | $-380.78 | $761.56 |
| 08/17/2000 | PAYMENT | CURTIS, STEVEN N & N | $-380.78 | $1,142.34 |
| 07/01/2000 | BILL | CURTIS, STEVEN N & NANCY J | $1,523.12 | $1,523.12 |
| 03/03/2000 | PAYMENT | CURTIS, STEVEN N & N | $-378.91 | $0.00 |
| 01/14/2000 | PAYMENT | CURTIS, STEVEN N & N | $-378.88 | $378.91 |
| 10/06/1999 | PAYMENT | CURTIS, STEVEN N & N | $-378.88 | $757.79 |
| 08/16/1999 | PAYMENT | CURTIS, STEVEN N & N | $-378.88 | $1,136.67 |
| 07/01/1999 | BILL | CURTIS, STEVEN N & NANCY J | $1,515.55 | $1,515.55 |
| 03/01/1999 | PAYMENT | CURTIS, STEVEN N & N | $-392.12 | $0.00 |
| 01/04/1999 | PAYMENT | CURTIS, STEVEN N & N | $-392.10 | $392.12 |
| 10/09/1998 | PAYMENT | CURTIS, STEVEN N & N | $-392.10 | $784.22 |
| 08/13/1998 | PAYMENT | CURTIS, STEVEN N & N | $-392.10 | $1,176.32 |
| 07/01/1998 | BILL | CURTIS, STEVEN N & NANCY J | $1,568.42 | $1,568.42 |
| 03/02/1998 | PAYMENT | CURTIS, STEVEN N & N | $-390.38 | $0.00 |
| 01/22/1998 | PAYMENT | CURTIS, STEVEN N & N | $-405.96 | $390.38 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $15.61 | $796.34 |
| 11/10/1997 | PAYMENT | CURTIS, STEVEN N & N | $-405.96 | $780.73 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $15.61 | $1,186.69 |
| 08/18/1997 | PAYMENT | CURTIS, STEVEN N & N | $-390.35 | $1,171.08 |
| 07/01/1997 | BILL | CURTIS, STEVEN N & NANCY J | $1,561.43 | $1,561.43 |
| 03/07/1997 | PAYMENT | CURTIS, STEVEN N & N | $-398.67 | $0.00 |
| 01/09/1997 | PAYMENT | CURTIS, STEVEN N & N | $-398.67 | $398.67 |
| 10/14/1996 | PAYMENT | CURTIS, STEVEN N & N | $-398.67 | $797.34 |
| 08/09/1996 | PAYMENT | CURTIS, STEVEN N & N | $-398.67 | $1,196.01 |
| 07/01/1996 | BILL | CURTIS, STEVEN N & NANCY J | $1,594.68 | $1,594.68 |
| 03/08/1996 | PAYMENT | $-374.80 | $0.00 | |
| 02/09/1996 | PAYMENT | $-389.76 | $374.80 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $14.99 | $764.56 |
| 12/18/1995 | PAYMENT | $-389.76 | $749.57 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $14.99 | $1,139.33 |
| 08/24/1995 | PAYMENT | $-374.77 | $1,124.34 | |
| 07/01/1995 | BILL | CURTIS, STEVEN N & NANCY J | $1,499.11 | $1,499.11 |
| 04/18/1995 | PAYMENT | $-353.98 | $0.00 | |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $18.42 | $353.98 |
| 02/14/1995 | PAYMENT | $-348.98 | $335.56 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $13.42 | $684.54 |
| 10/11/1994 | PAYMENT | $-335.56 | $671.12 | |
| 08/11/1994 | PAYMENT | $-335.56 | $1,006.68 | |
| 07/01/1994 | BILL | CURTIS, STEVEN N & NANCY J | $1,342.24 | $1,342.24 |
| 06/03/1994 | PAYMENT | $-347.01 | $0.00 | |
| 06/03/1994 | INTEREST | Interest to date | $26.83 | $347.01 |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $23.85 | $320.18 |
| 01/12/1994 | PAYMENT | $-296.33 | $296.33 | |
| 11/02/1993 | PAYMENT | $-308.18 | $592.66 | |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $11.85 | $900.84 |
| 08/24/1993 | PAYMENT | $-296.33 | $888.99 | |
| 07/01/1993 | BILL | CURTIS, STEVEN N & NANCY J | $1,185.32 | $1,185.32 |
| 03/10/1993 | PAYMENT | $-296.34 | $0.00 | |
| 01/13/1993 | PAYMENT | $-296.33 | $296.34 | |
| 10/14/1992 | PAYMENT | $-296.33 | $592.67 | |
| 08/24/1992 | PAYMENT | $-296.33 | $889.00 | |
| 07/01/1992 | BILL | CURTIS, STEVEN N & NANCY J | $1,185.33 | $1,185.33 |
| 04/06/1992 | PAYMENT | $-286.93 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $16.23 | $286.93 |
| 02/10/1992 | PAYMENT | $-281.50 | $270.70 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $10.83 | $552.20 |
| 10/08/1991 | PAYMENT | $-270.67 | $541.37 | |
| 08/26/1991 | PAYMENT | $-270.67 | $812.04 | |
| 07/01/1991 | BILL | CURTIS, STEVEN N & NANCY J | $1,082.71 | $1,082.71 |
| 03/06/1991 | PAYMENT | $-265.71 | $0.00 | |
| 01/14/1991 | PAYMENT | $-834.27 | $265.71 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $26.57 | $1,099.98 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $10.63 | $1,073.41 |
| 07/01/1990 | BILL | CURTIS, STEVEN N & NANCY J | $1,062.78 | $1,062.78 |
| 04/09/1990 | PAYMENT | $-270.08 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $15.20 | $270.08 |
| 02/22/1990 | PAYMENT | $-265.04 | $254.88 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $10.19 | $519.92 |
| 10/04/1989 | PAYMENT | $-254.85 | $509.73 | |
| 09/05/1989 | PAYMENT | $-254.85 | $764.58 | |
| 07/01/1989 | BILL | CURTIS, STEVEN N & NANCY J | $1,019.43 | $1,019.43 |
| 04/19/1989 | PAYMENT | $-443.87 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $25.51 | $443.87 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $8.20 | $418.36 |
| 12/05/1988 | PAYMENT | $-213.28 | $410.16 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $8.20 | $623.44 |
| 08/03/1988 | PAYMENT | $-205.08 | $615.24 | |
| 07/01/1988 | BILL | CURTIS, STEVEN N & NANCY J | $820.32 | $820.32 |
| 01/12/1988 | PAYMENT | $-403.07 | $0.00 | |
| 10/09/1987 | PAYMENT | $-201.52 | $403.07 | |
| 08/25/1987 | PAYMENT | $-201.52 | $604.59 | |
| 07/01/1987 | BILL | CURTIS, STEVEN N & NANCY J | $806.11 | $806.11 |
| 01/20/1987 | PAYMENT | $-325.07 | $0.00 | |
| 01/20/1987 | AMENDMENT | 1986-87 Bill was Amended | $0.00 | $325.07 |
| 10/21/1986 | PAYMENT | $-162.53 | $325.07 | |
| 08/07/1986 | PAYMENT | $-169.03 | $487.60 | |
| 08/07/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $6.50 | $656.63 |
| 07/01/1986 | BILL | CURTIS,STEVEN N & NANCY J | $650.13 | $650.13 |