Tax Account 1220-17-501-002
Owners
JONES REVOCABLE IV TRUST 1997
1101 CENTERVILLE LN
GARDNERVILLE, NV 89460
JONES, MICHAEL L & TIFFANY F
JONES, MICHAEL L
JONES, TIFFANY F
Account Summary
| Account ID | 1220-17-501-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1105 CENTERVILLE LN GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $807.70 |
| Total | $807.70 |
| Paid | $807.70 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $747.88 | $0.00 | $747.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $692.49 | $0.00 | $692.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $641.18 | $0.00 | $641.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $620.10 | $6.20 | $626.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $598.55 | $0.00 | $598.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $571.14 | $0.00 | $571.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $548.12 | $0.00 | $548.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $534.24 | $0.00 | $534.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $533.17 | $0.00 | $533.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $516.64 | $0.00 | $516.64 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | MICHAEL L JONES GOV GOVOLUTION - 324572269 | $-807.70 | $0.00 |
| 07/15/2024 | BILL | JONES REVOCABLE IV TRUST 1997 | $807.70 | $807.70 |
| 09/01/2023 | PAYMENT | MICHAEL L JONES GOV GOVOLUTION - 310171025 | $-747.88 | $0.00 |
| 07/14/2023 | BILL | JONES REVOCABLE IV TRUST 1997 | $747.88 | $747.88 |
| 08/24/2022 | PAYMENT | JONES, MICHAEL L & TIFFANY F CHECK 4013 | $-692.49 | $0.00 |
| 07/19/2022 | BILL | JONES, MICHAEL L & TIFFANY F | $692.49 | $692.49 |
| 08/25/2021 | PAYMENT | JONES, MICHAEL L & TIFFANY F CHECK | $-641.18 | $0.00 |
| 07/14/2021 | BILL | JONES, MICHAEL L & TIFFANY F | $641.18 | $641.18 |
| 04/21/2021 | PAYMENT | FROST, WINTER CHECK | $-161.22 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $6.20 | $161.22 |
| 01/12/2021 | PAYMENT | FROST, WINTER CHECK | $-155.02 | $155.02 |
| 10/15/2020 | PAYMENT | FROST, WINTER CHECK | $-155.02 | $310.04 |
| 08/15/2020 | PAYMENT | FROST, WINTER CHECK | $-155.04 | $465.06 |
| 07/13/2020 | BILL | CASSIDY, BRIAN & FROST, WINTER | $620.10 | $620.10 |
| 03/10/2020 | PAYMENT | FROST, WINTER CHECK | $-149.63 | $0.00 |
| 01/15/2020 | PAYMENT | FROST, WINTER CHECK | $-149.63 | $149.63 |
| 10/11/2019 | PAYMENT | FROST, WINTER CHECK | $-149.63 | $299.26 |
| 08/19/2019 | PAYMENT | FROST, WINTER CHECK | $-149.66 | $448.89 |
| 07/15/2019 | BILL | CASSIDY, BRIAN & FROST, WINTER | $598.55 | $598.55 |
| 03/11/2019 | PAYMENT | FROST, WINTER CHECK | $-142.78 | $0.00 |
| 01/11/2019 | PAYMENT | WINTER FROST CHECK | $-142.78 | $142.78 |
| 10/15/2018 | PAYMENT | FROST, WINTER CHECK | $-142.78 | $285.56 |
| 08/15/2018 | PAYMENT | FROST, WINTER CHECK | $-142.80 | $428.34 |
| 07/12/2018 | BILL | CASSIDY, BRIAN & FROST, WINTER | $571.14 | $571.14 |
| 03/12/2018 | PAYMENT | CASSIDY, BRIAN & FROST, WINTER CHECK | $-137.03 | $0.00 |
| 01/16/2018 | PAYMENT | CASSIDY, BRIAN & FROST, WINTER CHECK | $-137.03 | $137.03 |
| 10/10/2017 | PAYMENT | CASSIDY, BRIAN & FROST, WINTER CHECK | $-137.03 | $274.06 |
| 08/15/2017 | PAYMENT | CASSIDY, BRIAN & FROST, WINTER CHECK | $-137.03 | $411.09 |
| 07/14/2017 | BILL | CASSIDY, BRIAN & FROST, WINTER | $548.12 | $548.12 |
| 03/13/2017 | PAYMENT | CASSIDY, BRIAN & FROST, WINTER CHECK | $-133.56 | $0.00 |
| 01/12/2017 | PAYMENT | CASSIDY, BRIAN & FROST, WINTER CHECK | $-133.56 | $133.56 |
| 10/10/2016 | PAYMENT | CASSIDY, BRIAN & FROST, WINTER CHECK | $-133.56 | $267.12 |
| 08/16/2016 | PAYMENT | CASSIDY, BRIAN & FROST, WINTER CHECK | $-133.56 | $400.68 |
| 07/12/2016 | BILL | CASSIDY, BRIAN & FROST, WINTER | $534.24 | $534.24 |
| 03/07/2016 | PAYMENT | CASSIDY, BRIAN & FROST, WINTER CHECK | $-133.29 | $0.00 |
| 01/12/2016 | PAYMENT | CASSIDY, BRIAN & FROST, WINTER CHECK | $-133.29 | $133.29 |
| 10/16/2015 | PAYMENT | CASSIDY, BRIAN & FROST, WINTER CHECK | $-133.29 | $266.58 |
| 08/26/2015 | PAYMENT | CASSIDY, BRIAN & FROST, WINTER CHECK | $-133.30 | $399.87 |
| 07/14/2015 | BILL | CASSIDY, BRIAN & FROST, WINTER | $533.17 | $533.17 |
| 03/06/2015 | PAYMENT | CASSIDY, BRIAN & FROST, WINTER CHECK | $-129.16 | $0.00 |
| 01/14/2015 | PAYMENT | CASSIDY, BRIAN & FROST, WINTER CHECK | $-129.16 | $129.16 |
| 10/09/2014 | PAYMENT | CASSIDY, BRIAN & FROST, WINTER CHECK | $-129.16 | $258.32 |
| 08/18/2014 | PAYMENT | CASSIDY, BRIAN & FROST, WINTER CHECK | $-129.16 | $387.48 |
| 07/17/2014 | BILL | CASSIDY, BRIAN & FROST, WINTER | $516.64 | $516.64 |
| 04/04/2014 | PAYMENT | CASSIDY, BRIAN & FROST, WINTER CHECK | $-134.01 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $5.15 | $134.01 |
| 01/15/2014 | PAYMENT | WINTER LYNNE FROST CHECK | $-128.86 | $128.86 |
| 10/15/2013 | PAYMENT | CASSIDY, BRIAN & FROST, WINTER CHECK | $-128.86 | $257.72 |
| 08/21/2013 | PAYMENT | CASSIDY, BRIAN & FROST, WINTER CHECK | $-128.88 | $386.58 |
| 07/16/2013 | BILL | CASSIDY, BRIAN & FROST, WINTER | $515.46 | $515.46 |
| 04/29/2013 | PAYMENT | FROST, WINTER CHECK | $-160.08 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $6.16 | $160.08 |
| 02/11/2013 | PAYMENT | CASSIDY, BRIAN & FROST, WINTER CHECK | $-160.08 | $153.92 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $6.16 | $314.00 |
| 10/17/2012 | PAYMENT | CASSIDY, BRIAN & FROST, WINTER CHECK | $-153.92 | $307.84 |
| 10/16/2012 | AMENDMENT | POSTMARKED FOR 2ND - TLL | $-6.16 | $461.76 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $6.16 | $467.92 |
| 08/16/2012 | PAYMENT | CASSIDY, BRIAN & FROST, WINTER CHECK | $-153.92 | $461.76 |
| 07/13/2012 | BILL | CASSIDY, BRIAN & FROST, WINTER | $615.68 | $615.68 |
| 03/23/2012 | PAYMENT | CASSIDY, BRIAN & FROST, WINTER CHECK | $-615.31 | $0.00 |
| 03/22/2012 | AMENDMENT | partpay waive 3 & 4 pen lmt | $-68.37 | $615.31 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $41.62 | $683.68 |
| 03/13/2012 | ADJUSTMENT | KEYED WRONG AMOUNT TT | $642.06 | $642.06 |
| 03/13/2012 | VOID | WINTER LYNN FROST CHECK | $-642.06 | $0.00 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $26.75 | $642.06 |
| 01/09/2012 | ADJUSTMENT | has pent. 2nd not pd tt | $466.69 | $615.31 |
| 01/09/2012 | VOID | WINTER FROST CHECK | $-466.69 | $148.62 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $14.86 | $615.31 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $5.95 | $600.45 |
| 07/15/2011 | BILL | CASSIDY, BRIAN & FROST, WINTER | $594.50 | $594.50 |
| 05/06/2011 | PAYMENT | WINTER FROST CHECK | $-646.81 | $0.00 |
| 05/04/2011 | AMENDMENT | removed penalty mw | $-8.25 | $646.81 |
| 05/02/2011 | PENALTY | Publication Cost for Delinqncy | $8.25 | $655.06 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $39.37 | $646.81 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $25.31 | $607.44 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $14.06 | $582.13 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $5.62 | $568.07 |
| 07/14/2010 | BILL | CASSIDY, BRIAN & FROST, WINTER | $562.45 | $562.45 |
| 03/09/2010 | PAYMENT | CASSIDY, BRIAN & FROST, WINTER CHECK | $-130.80 | $0.00 |
| 01/05/2010 | PAYMENT | WINTER LYNNE FROST CHECK | $-130.80 | $130.80 |
| 10/08/2009 | PAYMENT | WINTER LYNNE FROST CHECK | $-130.80 | $261.60 |
| 08/04/2009 | PAYMENT | CASSIDY, BRIAN & FROST, WINTER CHECK | $-130.82 | $392.40 |
| 07/13/2009 | BILL | CASSIDY, BRIAN & FROST, WINTER | $523.22 | $523.22 |
| 05/05/2009 | PAYMENT | CASSIDY, BRIAN & FROST, WINTER CHECK | $-125.95 | $0.00 |
| 05/05/2009 | AMENDMENT | remove pub - tll | $-5.75 | $125.95 |
| 04/30/2009 | PENALTY | Publication Cost for Delinqncy | $5.75 | $131.70 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $4.84 | $125.95 |
| 01/05/2009 | PAYMENT | WINTER FROST CHECK | $-121.11 | $121.11 |
| 12/11/2008 | PAYMENT | CASSIDY, BRIAN & FROST, WINTER CHECK | $-125.95 | $242.22 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $4.84 | $368.17 |
| 08/12/2008 | PAYMENT | CASSIDY, BRIAN & FROST, WINTER CHECK | $-121.13 | $363.33 |
| 07/18/2008 | BILL | CASSIDY, BRIAN & FROST, WINTER | $484.46 | $484.46 |
| 03/21/2008 | PAYMENT | WINTER LYNNE FROST | $-116.63 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $4.49 | $116.63 |
| 12/07/2007 | PAYMENT | CASSIDY, BRIAN & FRO | $-228.77 | $112.14 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $4.49 | $340.91 |
| 08/22/2007 | PAYMENT | WINTER LYNNE FROST | $-112.14 | $336.42 |
| 07/01/2007 | BILL | CASSIDY, BRIAN & FROST, WINTER | $448.56 | $448.56 |
| 03/12/2007 | PAYMENT | CASSIDY, BRIAN & FRO | $-103.86 | $0.00 |
| 01/09/2007 | PAYMENT | WINTER LYNNE FROST | $-103.83 | $103.86 |
| 10/10/2006 | PAYMENT | WINTER FROST | $-103.83 | $207.69 |
| 08/11/2006 | PAYMENT | WINTER LYNNE FROST | $-103.83 | $311.52 |
| 07/01/2006 | BILL | CASSIDY, BRIAN & FROST, WINTER | $415.35 | $415.35 |
| 03/30/2006 | PAYMENT | WINTER LYNNE FROST | $-100.01 | $0.00 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $3.85 | $100.01 |
| 01/09/2006 | PAYMENT | WINTER LYNNE FROST | $-96.14 | $96.16 |
| 08/18/2005 | PAYMENT | WINTERLYNN FROST | $-192.28 | $192.30 |
| 07/01/2005 | BILL | CASSIDY, BRIAN & FROST, WINTER | $384.58 | $384.58 |
| 04/04/2005 | PAYMENT | CASSIDY, BRIAN & FRO | $-208.51 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $9.74 | $208.51 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $3.90 | $198.77 |
| 10/05/2004 | PAYMENT | WINTER LYNNE FROST | $-97.43 | $194.87 |
| 08/04/2004 | PAYMENT | WINTER LYNNE FROST | $-97.43 | $292.30 |
| 07/01/2004 | BILL | CASSIDY, BRIAN & FROST, WINTER | $389.73 | $389.73 |
| 01/21/2004 | PAYMENT | WINTER LYNNE FROST | $-152.61 | $0.00 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $2.99 | $152.61 |
| 10/08/2003 | PAYMENT | WINTER LYNNE FROST | $-74.81 | $149.62 |
| 07/29/2003 | PAYMENT | WINTER LYNNE FROST | $-74.81 | $224.43 |
| 07/01/2003 | BILL | CASSIDY, BRIAN & FROST, WINTER | $299.24 | $299.24 |
| 03/06/2003 | PAYMENT | WINTER LINNE FROST | $-75.19 | $0.00 |
| 12/30/2002 | PAYMENT | CASSIDY, BRIAN & FRO | $-153.35 | $75.19 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $3.01 | $228.54 |
| 07/26/2002 | PAYMENT | WINTER LYNNE FROST | $-75.17 | $225.53 |
| 07/01/2002 | BILL | CASSIDY, BRIAN & FROST, WINTER | $300.70 | $300.70 |
| 02/11/2002 | PAYMENT | CASSIDY, BRIAN & FRO | $-235.59 | $0.00 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $7.50 | $235.59 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $3.00 | $228.09 |
| 08/07/2001 | PAYMENT | CASSIDY, BRIAN & FRO | $-75.03 | $225.09 |
| 07/01/2001 | BILL | CASSIDY, BRIAN & FROST, WINTER | $300.12 | $300.12 |
| 02/15/2001 | PAYMENT | CASSIDY, BRIAN & FRO | $-74.29 | $0.00 |
| 02/02/2001 | PAYMENT | CASSIDY, BRIAN & FRO | $-158.98 | $74.29 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $7.43 | $233.27 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $2.97 | $225.84 |
| 08/02/2000 | PAYMENT | WINTER L FROST | $-74.29 | $222.87 |
| 07/01/2000 | BILL | CASSIDY, BRIAN & FROST, WINTER | $297.16 | $297.16 |
| 03/16/2000 | PAYMENT | WINTER LYNNE FROST | $-73.94 | $0.00 |
| 12/17/1999 | PAYMENT | CASSIDY, BRIAN & FRO | $-150.78 | $73.94 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $2.96 | $224.72 |
| 08/06/1999 | PAYMENT | WINTER L FROST | $-73.91 | $221.76 |
| 07/01/1999 | BILL | CASSIDY, BRIAN & FROST, WINTER | $295.67 | $295.67 |
| 03/16/1999 | PAYMENT | CASSIDY, BRIAN & FRO | $-77.14 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $2.97 | $77.14 |
| 02/05/1999 | PAYMENT | CASSIDY, BRIAN & FRO | $-77.13 | $74.17 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $2.97 | $151.30 |
| 09/25/1998 | PAYMENT | CASSIDY, BRIAN & FRO | $-151.29 | $148.33 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $2.97 | $299.62 |
| 07/01/1998 | BILL | CASSIDY, BRIAN & FROST, WINTER | $296.65 | $296.65 |
| 02/26/1998 | PAYMENT | CASSIDY, BRIAN & FRO | $-151.96 | $0.00 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $2.98 | $151.96 |
| 11/07/1997 | PAYMENT | CASSIDY, BRIAN & FRO | $-159.41 | $148.98 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $7.45 | $308.39 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $2.98 | $300.94 |
| 07/01/1997 | BILL | CASSIDY, BRIAN & FROST, WINTER | $297.96 | $297.96 |
| 04/02/1997 | PAYMENT | CASSIDY, BRIAN & FRO | $-76.09 | $0.00 |
| 04/02/1997 | AMENDMENT | 1996-97 Bill was Amended | $0.00 | $76.09 |
| 12/27/1996 | PAYMENT | CASSIDY, BRIAN & FRO | $-152.18 | $76.09 |
| 08/27/1996 | PAYMENT | CASSIDY, BRIAN & FRO | $-76.09 | $228.27 |
| 07/01/1996 | BILL | CASSIDY, BRIAN & FROST, WINTER | $304.36 | $304.36 |
| 03/26/1996 | PAYMENT | $-265.96 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $14.25 | $265.96 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $7.92 | $251.71 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $3.17 | $243.79 |
| 09/25/1995 | PAYMENT | $-79.15 | $240.62 | |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $3.17 | $319.77 |
| 07/01/1995 | BILL | CASSIDY, BRIAN | $316.60 | $316.60 |
| 03/21/1995 | PAYMENT | $-266.24 | $0.00 | |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $16.21 | $266.24 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $10.42 | $250.03 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $5.79 | $239.61 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $2.31 | $233.82 |
| 07/01/1994 | BILL | CASSIDY, BRIAN | $231.51 | $231.51 |
| 12/17/1993 | PAYMENT | $-88.33 | $0.00 | |
| 08/16/1993 | PAYMENT | $-88.30 | $88.33 | |
| 07/01/1993 | BILL | KASPER, JEFFREY & S | $176.63 | $176.63 |
| 01/04/1993 | PAYMENT | $-88.33 | $0.00 | |
| 08/17/1992 | PAYMENT | $-88.30 | $88.33 | |
| 07/01/1992 | BILL | KASPER, JEFFREY & S | $176.63 | $176.63 |
| 01/06/1992 | PAYMENT | $-81.64 | $0.00 | |
| 08/20/1991 | PAYMENT | $-81.62 | $81.64 | |
| 07/01/1991 | BILL | KASPER, JEFFREY & S | $163.26 | $163.26 |
| 01/07/1991 | PAYMENT | $-80.83 | $0.00 | |
| 08/09/1990 | PAYMENT | $-80.82 | $80.83 | |
| 07/01/1990 | BILL | KASPER, JEFFREY & S | $161.65 | $161.65 |
| 04/27/1990 | PAYMENT | $-185.98 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $16.02 | $185.98 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $7.08 | $169.96 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $3.93 | $162.88 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $1.57 | $158.95 |
| 07/01/1989 | BILL | KASPER, JEFFREY & S | $157.38 | $157.38 |
| 01/13/1989 | PAYMENT | $-94.44 | $0.00 | |
| 08/05/1988 | PAYMENT | $-94.42 | $94.44 | |
| 07/01/1988 | BILL | KASPER, JEFFREY & S | $188.86 | $188.86 |
| 01/12/1988 | PAYMENT | $-92.05 | $0.00 | |
| 08/26/1987 | PAYMENT | $-92.04 | $92.05 | |
| 07/01/1987 | BILL | KASPER, JEFFREY & S | $184.09 | $184.09 |
| 05/04/1987 | PAYMENT | $-85.07 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $8.74 | $85.07 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $1.50 | $76.33 |
| 08/26/1986 | PAYMENT | $-279.16 | $74.83 | |
| 08/26/1986 | INTEREST | Interest to date | $16.10 | $353.99 |
| 08/26/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $1.50 | $337.89 |
| 07/01/1986 | BILL | KASPER,JEFFREY & S | $149.65 | $336.39 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $33.05 | $186.74 |
| 07/01/1985 | BILL | KASPER,JEFFREY & S | $153.69 | $153.69 |