Tax Account 1220-17-311-001
Owners
TACHIQUIN, VIVIAN T & LAURO R
850 ROJO WY
GARDNERVILLE, NV 89460
TACHIQUIN, VIVIAN T
TACHIQUIN, LAURO R
Account Summary
| Account ID | 1220-17-311-001 |
|---|---|
| Account Type | Real Estate |
| Location | 850 ROJO WY GEN CO/CWS/MOSQ |
| Balance | $1,250.29 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,001.48 |
| Total | $5,001.48 |
| Paid | $3,751.19 |
| Balance | $1,250.29 |
| 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 | $4,855.81 | $0.00 | $4,855.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,714.40 | $0.00 | $4,714.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,577.09 | $0.00 | $4,577.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,443.78 | $0.00 | $4,443.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,663.89 | $0.00 | $3,663.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,496.09 | $0.00 | $3,496.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,355.16 | $0.00 | $3,355.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,270.15 | $0.00 | $3,270.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,263.63 | $0.00 | $3,263.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,162.44 | $0.00 | $3,162.44 | $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 | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,250.29 | $1,250.29 |
| 10/03/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,250.29 | $2,500.58 |
| 08/15/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,250.61 | $3,750.87 |
| 07/15/2024 | BILL | TACHIQUIN, VIVIAN T & LAURO R | $5,001.48 | $5,001.48 |
| 02/29/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,213.88 | $0.00 |
| 01/02/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,213.88 | $1,213.88 |
| 10/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,213.88 | $2,427.76 |
| 08/09/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,214.17 | $3,641.64 |
| 07/14/2023 | BILL | TACHIQUIN, VIVIAN T & LAURO R | $4,855.81 | $4,855.81 |
| 02/27/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,178.60 | $0.00 |
| 12/27/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,178.60 | $1,178.60 |
| 10/07/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,178.60 | $2,357.20 |
| 08/12/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,178.60 | $3,535.80 |
| 07/19/2022 | BILL | TACHIQUIN, VIVIAN T & LAURO R | $4,714.40 | $4,714.40 |
| 03/01/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-1,144.27 | $0.00 |
| 01/04/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-1,144.27 | $1,144.27 |
| 09/24/2021 | PAYMENT | COVIUS MORTGAGE SOLUTIONS CHECK | $-1,144.27 | $2,288.54 |
| 08/12/2021 | PAYMENT | COVIUS MORTGAGE SOLUTIONS CHECK | $-1,144.28 | $3,432.81 |
| 07/14/2021 | BILL | TACHIQUIN, VIVIAN T & LAURO R | $4,577.09 | $4,577.09 |
| 03/04/2021 | PAYMENT | COVIUS MORTGAGE SOLUTIONS CHECK | $-1,110.94 | $0.00 |
| 01/06/2021 | PAYMENT | COVIUS MORTGAGE SOLUTIONS CHECK | $-1,110.94 | $1,110.94 |
| 08/20/2020 | PAYMENT | AMROCK LLC CHECK | $-1,110.94 | $2,221.88 |
| 08/13/2020 | PAYMENT | LOANCARE, LLC CHECK | $-1,110.96 | $3,332.82 |
| 07/13/2020 | BILL | TACHIQUIN, VIVIAN T | $4,443.78 | $4,443.78 |
| 02/28/2020 | PAYMENT | LOANCARE, LLC CHECK | $-915.97 | $0.00 |
| 12/30/2019 | PAYMENT | LOANCARE, LLC CHECK | $-915.97 | $915.97 |
| 10/07/2019 | PAYMENT | LOANCARE, LLC CHECK | $-915.97 | $1,831.94 |
| 08/16/2019 | PAYMENT | LOANCARE, LLC CHECK | $-915.98 | $2,747.91 |
| 07/15/2019 | BILL | TACHIQUIN, VIVIAN T | $3,663.89 | $3,663.89 |
| 02/28/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-874.02 | $0.00 |
| 12/31/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-874.02 | $874.02 |
| 09/28/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-874.02 | $1,748.04 |
| 08/16/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-874.03 | $2,622.06 |
| 07/12/2018 | BILL | TACHIQUIN, VIVIAN T | $3,496.09 | $3,496.09 |
| 02/22/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-838.79 | $0.00 |
| 12/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-838.79 | $838.79 |
| 09/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-838.79 | $1,677.58 |
| 08/23/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-838.79 | $2,516.37 |
| 07/14/2017 | BILL | TACHIQUIN, VIVIAN T | $3,355.16 | $3,355.16 |
| 03/07/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-817.53 | $0.00 |
| 12/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-817.53 | $817.53 |
| 09/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-817.53 | $1,635.06 |
| 08/16/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-817.56 | $2,452.59 |
| 07/12/2016 | BILL | TACHIQUIN, VIVIAN T | $3,270.15 | $3,270.15 |
| 03/08/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-815.90 | $0.00 |
| 01/05/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-815.90 | $815.90 |
| 10/07/2015 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-815.90 | $1,631.80 |
| 08/17/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-815.93 | $2,447.70 |
| 07/14/2015 | BILL | TACHIQUIN, VIVIAN T | $3,263.63 | $3,263.63 |
| 03/03/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-790.61 | $0.00 |
| 01/06/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-790.61 | $790.61 |
| 10/03/2014 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-790.61 | $1,581.22 |
| 08/18/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-790.61 | $2,371.83 |
| 07/17/2014 | BILL | TACHIQUIN, VIVIAN T | $3,162.44 | $3,162.44 |
| 03/04/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-767.58 | $0.00 |
| 01/07/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-767.58 | $767.58 |
| 08/16/2013 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-767.58 | $1,535.16 |
| 08/07/2013 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-767.58 | $2,302.74 |
| 07/16/2013 | BILL | TELLES, VIVIAN T | $3,070.32 | $3,070.32 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-736.63 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-736.63 | $736.63 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-736.63 | $1,473.26 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-736.65 | $2,209.89 |
| 07/13/2012 | BILL | TELLES, VIVIAN T | $2,946.54 | $2,946.54 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-692.32 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-692.32 | $692.32 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-692.32 | $1,384.64 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-692.35 | $2,076.96 |
| 07/15/2011 | BILL | TELLES, VIVIAN T | $2,769.31 | $2,769.31 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-672.16 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-672.16 | $672.16 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-672.16 | $1,344.32 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-672.16 | $2,016.48 |
| 07/14/2010 | BILL | TELLES, VIVIAN T | $2,688.64 | $2,688.64 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-652.58 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-652.58 | $652.58 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-652.58 | $1,305.16 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-652.59 | $1,957.74 |
| 07/13/2009 | BILL | TELLES, VIVIAN T | $2,610.33 | $2,610.33 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-633.57 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-633.57 | $633.57 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-633.57 | $1,267.14 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-633.59 | $1,900.71 |
| 07/18/2008 | BILL | TELLES, VIVIAN T | $2,534.30 | $2,534.30 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-615.16 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-615.13 | $615.16 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-615.13 | $1,230.29 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-615.13 | $1,845.42 |
| 07/01/2007 | BILL | TELLES, VIVIAN T | $2,460.55 | $2,460.55 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-597.21 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-597.21 | $597.21 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-597.21 | $1,194.42 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-597.21 | $1,791.63 |
| 07/01/2006 | BILL | TELLES, VIVIAN T | $2,388.84 | $2,388.84 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-552.98 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-552.97 | $552.98 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-552.97 | $1,105.95 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-552.97 | $1,658.92 |
| 07/01/2005 | BILL | TELLES, VIVIAN T | $2,211.89 | $2,211.89 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-558.81 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-558.78 | $558.81 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-558.78 | $1,117.59 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-558.78 | $1,676.37 |
| 07/01/2004 | BILL | TELLES, VIVIAN T | $2,235.15 | $2,235.15 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-503.13 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-503.12 | $503.13 |
| 08/27/2003 | PAYMENT | 22 | $-503.12 | $1,006.25 |
| 08/15/2003 | PAYMENT | PROVIDENT FUNDING | $-503.12 | $1,509.37 |
| 07/01/2003 | BILL | TELLES, VIVIAN T | $2,012.49 | $2,012.49 |
| 02/28/2003 | PAYMENT | PROVIDENT FUNDING | $-512.17 | $0.00 |
| 01/03/2003 | PAYMENT | PROVIDENT FUNDING | $-512.14 | $512.17 |
| 09/24/2002 | PAYMENT | PROVIDENT FUNDING | $-512.14 | $1,024.31 |
| 08/12/2002 | PAYMENT | PROVIDENT FUNDING | $-512.14 | $1,536.45 |
| 07/01/2002 | BILL | TELLES, VIVIAN T | $2,048.59 | $2,048.59 |
| 02/21/2002 | PAYMENT | PROVIDENT FUNDING | $-483.72 | $0.00 |
| 12/21/2001 | PAYMENT | PROVIDENT FUNDING | $-483.72 | $483.72 |
| 10/01/2001 | PAYMENT | PROVIDENT FUNDING | $-503.07 | $967.44 |
| 09/28/2001 | PAYMENT | PROVIDENT FUNDING | $-483.72 | $1,470.51 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $19.35 | $1,954.23 |
| 07/01/2001 | BILL | TELLES, RONALD L & VIVIAN T | $1,934.88 | $1,934.88 |
| 02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-471.61 | $0.00 |
| 12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-471.59 | $471.61 |
| 09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-471.59 | $943.20 |
| 08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-471.59 | $1,414.79 |
| 07/01/2000 | BILL | TELLES, RONALD L & VIVIAN T | $1,886.38 | $1,886.38 |
| 02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-469.26 | $0.00 |
| 12/01/1999 | PAYMENT | CHASE MANHATTAN | $-469.25 | $469.26 |
| 09/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-469.25 | $938.51 |
| 08/26/1999 | PAYMENT | CHASE MAN | $-469.25 | $1,407.76 |
| 07/01/1999 | BILL | TELLES, RONALD L & VIVIAN T | $1,877.01 | $1,877.01 |
| 02/25/1999 | PAYMENT | NORTH AMERICAN MORTG | $-479.35 | $0.00 |
| 01/06/1999 | PAYMENT | NORTH AMERICAN MORTG | $-479.35 | $479.35 |
| 10/02/1998 | PAYMENT | NORTH AMERICAN MORTG | $-479.35 | $958.70 |
| 08/17/1998 | PAYMENT | NORTH AMERICAN MORTG | $-479.35 | $1,438.05 |
| 07/01/1998 | BILL | TELLES, RONALD L & VIVIAN T | $1,917.40 | $1,917.40 |
| 02/02/1998 | PAYMENT | 33 | $-477.30 | $0.00 |
| 12/23/1997 | PAYMENT | CAPSTEAD MORTGAGE | $-477.28 | $477.30 |
| 09/30/1997 | PAYMENT | CAPSTEAD MORTGAGE | $-477.28 | $954.58 |
| 08/13/1997 | PAYMENT | CAPSTEAD MORTGAGE CO | $-477.28 | $1,431.86 |
| 07/01/1997 | BILL | TELLES, RONALD L & VIVIAN T | $1,909.14 | $1,909.14 |
| 03/04/1997 | PAYMENT | CAPSTEAD | $-487.53 | $0.00 |
| 12/23/1996 | PAYMENT | 9998 | $-487.53 | $487.53 |
| 09/26/1996 | PAYMENT | 9998 | $-487.53 | $975.06 |
| 08/09/1996 | PAYMENT | TELLES, RONALD L & V | $-487.53 | $1,462.59 |
| 07/01/1996 | BILL | TELLES, RONALD L & VIVIAN T | $1,950.12 | $1,950.12 |
| 02/23/1996 | PAYMENT | $-482.09 | $0.00 | |
| 12/26/1995 | PAYMENT | $-482.07 | $482.09 | |
| 09/25/1995 | PAYMENT | $-482.07 | $964.16 | |
| 08/14/1995 | PAYMENT | $-482.07 | $1,446.23 | |
| 07/01/1995 | BILL | TELLES, RONALD L & VIVIAN T | $1,928.30 | $1,928.30 |
| 03/07/1995 | PAYMENT | $-411.88 | $0.00 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $13.12 | $411.88 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $5.25 | $398.76 |
| 08/09/1994 | PAYMENT | $-131.17 | $393.51 | |
| 07/01/1994 | BILL | HARMON, PATRICIA | $524.68 | $524.68 |
| 03/08/1994 | PAYMENT | $-175.03 | $0.00 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $3.43 | $175.03 |
| 10/11/1993 | PAYMENT | $-175.03 | $171.60 | |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $3.43 | $346.63 |
| 07/01/1993 | BILL | HARMON, PATRICIA | $343.20 | $343.20 |
| 03/30/1993 | PAYMENT | $-94.24 | $0.00 | |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $8.43 | $94.24 |
| 01/14/1993 | PAYMENT | $-85.80 | $85.81 | |
| 09/28/1992 | PAYMENT | $-85.80 | $171.61 | |
| 08/21/1992 | PAYMENT | $-85.80 | $257.41 | |
| 07/01/1992 | BILL | HARMON, PATRICIA | $343.21 | $343.21 |
| 02/20/1992 | PAYMENT | $-79.65 | $0.00 | |
| 02/06/1992 | PAYMENT | $-82.84 | $79.65 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $3.19 | $162.49 |
| 10/14/1991 | PAYMENT | $-79.65 | $159.30 | |
| 08/13/1991 | PAYMENT | $-79.65 | $238.95 | |
| 07/01/1991 | BILL | HARMON, PATRICIA | $318.60 | $318.60 |
| 02/27/1991 | PAYMENT | $-71.31 | $0.00 | |
| 01/03/1991 | PAYMENT | $-71.29 | $71.31 | |
| 09/25/1990 | PAYMENT | $-71.29 | $142.60 | |
| 07/26/1990 | PAYMENT | $-71.29 | $213.89 | |
| 07/01/1990 | BILL | HARMON, PATRICIA | $285.18 | $285.18 |
| 03/12/1990 | PAYMENT | $-219.05 | $0.00 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $6.98 | $219.05 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $2.79 | $212.07 |
| 08/23/1989 | PAYMENT | $-69.76 | $209.28 | |
| 07/01/1989 | BILL | HARMON, PATRICIA | $279.04 | $279.04 |
| 03/02/1989 | PAYMENT | $-63.96 | $0.00 | |
| 01/18/1989 | PAYMENT | $-212.25 | $63.96 | |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $11.51 | $276.21 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $6.39 | $264.70 |
| 09/23/1988 | PAYMENT | $-302.73 | $258.31 | |
| 09/23/1988 | INTEREST | Interest to date | $28.27 | $561.04 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $2.56 | $532.77 |
| 07/01/1988 | BILL | MCKINNON, PATRICK K & BARBARA | $255.75 | $530.21 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $26.10 | $274.46 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $10.35 | $248.36 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $5.75 | $238.01 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $2.30 | $232.26 |
| 07/01/1987 | BILL | MCKINNON, PATRICK K & BARBARA | $229.96 | $229.96 |
| 03/13/1987 | PAYMENT | $-49.41 | $0.00 | |
| 01/12/1987 | PAYMENT | $-100.74 | $49.41 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $1.98 | $150.15 |
| 07/30/1986 | PAYMENT | $-49.38 | $148.17 | |
| 07/01/1986 | BILL | MCKINNON,PATRICK K & BARBARA M | $197.55 | $197.55 |