Tax Account 1220-20-001-039
Owners
WILSON, CRAIG & SHARON K
793 RUBIO WY
GARDNERVILLE, NV 89460
WILSON, CRAIG
WILSON, SHARON K
Account Summary
| Account ID | 1220-20-001-039 |
|---|---|
| Account Type | Real Estate |
| Location | 793 RUBIO WY GEN CO/CWS/MOSQ |
| Balance | $3,176.91 |
| Currently Due | $1,058.97 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,236.18 |
| Total | $4,236.18 |
| Paid | $1,059.27 |
| Balance | $3,176.91 |
| Due | $1,058.97 |
| 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 | $4,112.80 | $0.00 | $4,112.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,993.02 | $0.00 | $3,993.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,876.73 | $0.00 | $3,876.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,763.82 | $0.00 | $3,763.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,654.20 | $0.00 | $3,654.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,547.78 | $0.00 | $3,547.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,444.44 | $0.00 | $3,444.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,357.16 | $0.00 | $3,357.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,350.46 | $0.00 | $3,350.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,033.27 | $0.00 | $3,033.27 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/20/2024 | PAYMENT | CHECK ACH - 100415 | $-1,059.27 | $3,176.91 |
| 07/15/2024 | BILL | WILSON, CRAIG & SHARON K | $4,236.18 | $4,236.18 |
| 02/29/2024 | PAYMENT | WILSON, SHARON K CHECK 9703 | $-1,028.13 | $0.00 |
| 01/09/2024 | PAYMENT | WILSON, SHARON K CHECK 9694 | $-1,028.13 | $1,028.13 |
| 10/09/2023 | PAYMENT | WILSON, CRAIG & SHARON K CHECK 9683 | $-1,028.13 | $2,056.26 |
| 08/28/2023 | PAYMENT | WILSON, CRAIG & SHARON K CHECK 9675 | $-1,028.41 | $3,084.39 |
| 07/14/2023 | BILL | WILSON, CRAIG & SHARON K | $4,112.80 | $4,112.80 |
| 03/09/2023 | PAYMENT | WILSON, CRAIG & SHARON K CHECK 9650 | $-998.25 | $0.00 |
| 01/15/2023 | PAYMENT | WILSON, SHARON K CHECK 9642 | $-998.25 | $998.25 |
| 10/12/2022 | PAYMENT | WILSON, SHARON K CHECK 9619 | $-998.25 | $1,996.50 |
| 08/25/2022 | PAYMENT | WILSON, CRAIG & SHARON K CHECK 9609 | $-998.27 | $2,994.75 |
| 07/19/2022 | BILL | WILSON, CRAIG & SHARON K | $3,993.02 | $3,993.02 |
| 03/08/2022 | PAYMENT | WILSON, CRAIG & SHARON K CHECK | $-969.18 | $0.00 |
| 01/06/2022 | PAYMENT | WILSON, CRAIG & SHARON K CHECK | $-969.18 | $969.18 |
| 10/12/2021 | PAYMENT | WILSON, CRAIG & SHARON K CHECK | $-969.18 | $1,938.36 |
| 08/25/2021 | PAYMENT | WILSON, CRAIG & SHARON K CHECK | $-969.19 | $2,907.54 |
| 07/14/2021 | BILL | WILSON, CRAIG & SHARON K | $3,876.73 | $3,876.73 |
| 03/05/2021 | PAYMENT | WILSON, CRAIG & SHARON K CHECK | $-940.95 | $0.00 |
| 01/07/2021 | PAYMENT | WILSON, CRAIG & SHARON K CHECK | $-940.95 | $940.95 |
| 10/10/2020 | PAYMENT | WILSON, CRAIG & SHARON K CHECK | $-940.95 | $1,881.90 |
| 07/23/2020 | PAYMENT | FATCO CHECK | $-940.97 | $2,822.85 |
| 07/13/2020 | BILL | MCNINCH, DAVID H & CAROL J | $3,763.82 | $3,763.82 |
| 03/05/2020 | PAYMENT | MCNINCH, DAVID H & CAROL J CHECK | $-913.55 | $0.00 |
| 12/19/2019 | PAYMENT | MCNINCH, DAVID H & CAROL J CHECK | $-913.55 | $913.55 |
| 10/04/2019 | PAYMENT | MCNINCH, DAVID H & CAROL J CHECK | $-913.55 | $1,827.10 |
| 08/27/2019 | PAYMENT | MCNINCH, DAVID H CHECK | $-913.55 | $2,740.65 |
| 07/15/2019 | BILL | MCNINCH, DAVID H & CAROL J | $3,654.20 | $3,654.20 |
| 02/22/2019 | PAYMENT | MCNINCH, DAVID H & JANIE CHECK | $-886.94 | $0.00 |
| 12/17/2018 | PAYMENT | MCNINCH, DAVID H & CAROL J CHECK | $-886.94 | $886.94 |
| 09/10/2018 | PAYMENT | MCNINCH, DAVID H & CAROL J CHECK | $-886.94 | $1,773.88 |
| 08/13/2018 | PAYMENT | MCNINCH, DAVID H & JANIE CHECK | $-886.96 | $2,660.82 |
| 07/12/2018 | BILL | MCNINCH, DAVID H & CAROL J | $3,547.78 | $3,547.78 |
| 02/14/2018 | PAYMENT | MCNINCH, DAVID H & CAROL J CHECK | $-861.11 | $0.00 |
| 12/18/2017 | PAYMENT | MCNINCH, DAVID H & CAROL J CHECK | $-861.11 | $861.11 |
| 09/19/2017 | PAYMENT | MCNINCH, DAVID H & CAROL J CHECK | $-861.11 | $1,722.22 |
| 08/17/2017 | PAYMENT | MCNINCH, DAVID H & CAROL J CHECK | $-861.11 | $2,583.33 |
| 07/14/2017 | BILL | MCNINCH, DAVID H & CAROL J | $3,444.44 | $3,444.44 |
| 03/03/2017 | PAYMENT | MCNINCH, DAVID H & CAROL J CHECK | $-839.29 | $0.00 |
| 12/21/2016 | PAYMENT | MCNINCH, DAVID H & CAROL J CHECK | $-839.29 | $839.29 |
| 09/22/2016 | PAYMENT | MCNINCH, DAVID H & CAROL J CHECK | $-839.29 | $1,678.58 |
| 08/16/2016 | PAYMENT | MCNINCH, DAVID H & CAROL J CHECK | $-839.29 | $2,517.87 |
| 07/12/2016 | BILL | MCNINCH, DAVID H & CAROL J | $3,357.16 | $3,357.16 |
| 02/23/2016 | PAYMENT | MCNINCH, DAVID H & CAROL J CHECK | $-837.61 | $0.00 |
| 01/06/2016 | PAYMENT | MCNINCH, DAVID H & CAROL J CHECK | $-837.61 | $837.61 |
| 10/02/2015 | PAYMENT | MCNINCH, DAVID H & CAROL J CHECK | $-837.61 | $1,675.22 |
| 08/20/2015 | PAYMENT | MCNINCH, DAVID H & CAROL J CHECK | $-837.63 | $2,512.83 |
| 07/14/2015 | BILL | MCNINCH, DAVID H & CAROL J | $3,350.46 | $3,350.46 |
| 02/24/2015 | PAYMENT | DAVID MCNINCH CHECK | $-758.31 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC TX SVC CHECK | $-758.31 | $758.31 |
| 10/02/2014 | PAYMENT | CORELOGIC TX SVC CHECK | $-758.31 | $1,516.62 |
| 08/13/2014 | PAYMENT | CORELOGIC TX SVC CHECK | $-758.34 | $2,274.93 |
| 07/17/2014 | BILL | MCNINCH, DAVID H & CAROL J | $3,033.27 | $3,033.27 |
| 03/04/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-736.21 | $0.00 |
| 01/07/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-736.21 | $736.21 |
| 10/03/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-736.21 | $1,472.42 |
| 08/16/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-736.24 | $2,208.63 |
| 07/16/2013 | BILL | WILSON, GARY T & KATHLEEN TTEE | $2,944.87 | $2,944.87 |
| 03/04/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-714.75 | $0.00 |
| 01/07/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-714.75 | $714.75 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-714.75 | $1,429.50 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-714.77 | $2,144.25 |
| 07/13/2012 | BILL | WILSON, GARY T & KATHLEEN TTEE | $2,859.02 | $2,859.02 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-693.93 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-693.93 | $693.93 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-693.93 | $1,387.86 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-693.96 | $2,081.79 |
| 07/15/2011 | BILL | WILSON, GARY T & KATHLEEN TTEE | $2,775.75 | $2,775.75 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-673.75 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-673.75 | $673.75 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-673.75 | $1,347.50 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-673.76 | $2,021.25 |
| 07/14/2010 | BILL | WILSON, GARY T & KATHLEEN TTEE | $2,695.01 | $2,695.01 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-654.12 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-654.12 | $654.12 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-654.12 | $1,308.24 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-654.15 | $1,962.36 |
| 07/13/2009 | BILL | WILSON, GARY T & KATHLEEN TTEE | $2,616.51 | $2,616.51 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-635.07 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-635.07 | $635.07 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-635.07 | $1,270.14 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-635.10 | $1,905.21 |
| 07/18/2008 | BILL | WILSON, GARY T & KATHLEEN A | $2,540.31 | $2,540.31 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-616.58 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-616.55 | $616.58 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-616.55 | $1,233.13 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-616.55 | $1,849.68 |
| 07/01/2007 | BILL | WILSON, GARY T & KATHLEEN A | $2,466.23 | $2,466.23 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-598.63 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-598.63 | $598.63 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-598.63 | $1,197.26 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-598.63 | $1,795.89 |
| 07/01/2006 | BILL | WILSON, GARY T & KATHLEEN A | $2,394.52 | $2,394.52 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-581.21 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-581.19 | $581.21 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-581.19 | $1,162.40 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-581.19 | $1,743.59 |
| 07/01/2005 | BILL | WILSON, GARY T & KATHLEEN A | $2,324.78 | $2,324.78 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-587.03 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-587.02 | $587.03 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-587.02 | $1,174.05 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-587.02 | $1,761.07 |
| 07/01/2004 | BILL | WILSON, GARY T & KATHLEEN A | $2,348.09 | $2,348.09 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-577.72 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-577.69 | $577.72 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-577.69 | $1,155.41 |
| 08/20/2003 | PAYMENT | B OF A | $-577.69 | $1,733.10 |
| 07/01/2003 | BILL | WILSON, GARY T & KATHLEEN A | $2,310.79 | $2,310.79 |
| 02/28/2003 | PAYMENT | GREATER NEVADA CREDI | $-589.29 | $0.00 |
| 01/03/2003 | PAYMENT | GREATER NEVADA CREDI | $-589.29 | $589.29 |
| 09/27/2002 | PAYMENT | 9991 | $-589.29 | $1,178.58 |
| 08/21/2002 | PAYMENT | 9991 | $-589.29 | $1,767.87 |
| 07/01/2002 | BILL | WILSON, GARY T & KATHLEEN A | $2,357.16 | $2,357.16 |
| 02/11/2002 | PAYMENT | GNCU | $-546.23 | $0.00 |
| 12/10/2001 | PAYMENT | GREATER NV MORTG | $-546.22 | $546.23 |
| 09/17/2001 | PAYMENT | GNCU | $-546.22 | $1,092.45 |
| 08/22/2001 | PAYMENT | GNCU | $-546.22 | $1,638.67 |
| 07/01/2001 | BILL | WILSON, GARY T & KATHLEEN A | $2,184.89 | $2,184.89 |
| 03/08/2001 | PAYMENT | GNCU | $-534.34 | $0.00 |
| 12/28/2000 | PAYMENT | GREATER NV CREDIT | $-534.33 | $534.34 |
| 09/21/2000 | PAYMENT | GR NV CREDIT UNION | $-534.33 | $1,068.67 |
| 08/09/2000 | PAYMENT | GR NV CR UN | $-534.33 | $1,603.00 |
| 07/01/2000 | BILL | WILSON, GARY T & KATHLEEN A | $2,137.33 | $2,137.33 |
| 02/15/2000 | PAYMENT | GREATER NV CREDIT | $-531.70 | $0.00 |
| 12/17/1999 | PAYMENT | CREDIT UNION | $-531.67 | $531.70 |
| 09/17/1999 | PAYMENT | GREATER NV CREDIT | $-531.67 | $1,063.37 |
| 08/05/1999 | PAYMENT | GREATER NV CREDIT UN | $-531.67 | $1,595.04 |
| 07/01/1999 | BILL | WILSON, GARY T & KATHLEEN A | $2,126.71 | $2,126.71 |
| 02/25/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-509.32 | $0.00 |
| 01/06/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-509.29 | $509.32 |
| 10/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-509.29 | $1,018.61 |
| 08/17/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-509.29 | $1,527.90 |
| 07/01/1998 | BILL | WILSON, GARY T & KATHLEEN A | $2,037.19 | $2,037.19 |
| 03/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-506.88 | $0.00 |
| 01/05/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-506.88 | $506.88 |
| 10/06/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-506.88 | $1,013.76 |
| 08/18/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-506.88 | $1,520.64 |
| 07/01/1997 | BILL | WILSON, GARY T & KATHLEEN A | $2,027.52 | $2,027.52 |
| 03/03/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-517.74 | $0.00 |
| 01/07/1997 | PAYMENT | NATIONS BANK | $-517.73 | $517.74 |
| 10/08/1996 | PAYMENT | NATIONS BANK | $-517.73 | $1,035.47 |
| 08/21/1996 | PAYMENT | NATIONS BANK | $-517.73 | $1,553.20 |
| 07/01/1996 | BILL | WILSON, GARY T & KATHLEEN A | $2,070.93 | $2,070.93 |
| 03/14/1996 | PAYMENT | $-404.99 | $0.00 | |
| 01/03/1996 | PAYMENT | $-404.99 | $404.99 | |
| 10/16/1995 | PAYMENT | $-404.99 | $809.98 | |
| 08/25/1995 | PAYMENT | $-404.99 | $1,214.97 | |
| 07/01/1995 | BILL | WILSON, GARY T & KATHLEEN A | $1,619.96 | $1,619.96 |
| 03/15/1995 | PAYMENT | $-119.72 | $0.00 | |
| 01/13/1995 | PAYMENT | $-119.71 | $119.72 | |
| 09/20/1994 | PAYMENT | $-119.71 | $239.43 | |
| 08/15/1994 | PAYMENT | $-119.71 | $359.14 | |
| 07/01/1994 | BILL | WILSON, GARY T & KATHLEEN A | $478.85 | $478.85 |
| 03/18/1994 | PAYMENT | $-109.48 | $0.00 | |
| 01/25/1994 | PAYMENT | $-113.86 | $109.48 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $4.38 | $223.34 |
| 11/08/1993 | PAYMENT | $-113.86 | $218.96 | |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $4.38 | $332.82 |
| 08/17/1993 | PAYMENT | $-109.48 | $328.44 | |
| 07/01/1993 | BILL | WILSON, GARY T & KATHLEEN A | $437.92 | $437.92 |
| 03/03/1993 | PAYMENT | $-109.49 | $0.00 | |
| 12/29/1992 | PAYMENT | $-109.47 | $109.49 | |
| 09/25/1992 | PAYMENT | $-109.47 | $218.96 | |
| 08/18/1992 | PAYMENT | $-109.47 | $328.43 | |
| 07/01/1992 | BILL | WILSON, GARY T & KATHLEEN A | $437.90 | $437.90 |
| 04/01/1992 | PAYMENT | $-78.29 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $8.20 | $78.29 |
| 01/21/1992 | PAYMENT | $-70.09 | $70.09 | |
| 10/14/1991 | PAYMENT | $-70.09 | $140.18 | |
| 08/21/1991 | PAYMENT | $-70.09 | $210.27 | |
| 07/01/1991 | BILL | WILSON, GARY T & KATHLEEN A | $280.36 | $280.36 |
| 03/13/1991 | PAYMENT | $-62.75 | $0.00 | |
| 02/07/1991 | PAYMENT | $-65.26 | $62.75 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $2.51 | $128.01 |
| 10/08/1990 | PAYMENT | $-62.75 | $125.50 | |
| 08/10/1990 | PAYMENT | $-62.75 | $188.25 | |
| 07/01/1990 | BILL | WILSON, GARY T & KATHLEEN A | $251.00 | $251.00 |
| 03/02/1990 | PAYMENT | $-265.22 | $0.00 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $11.05 | $265.22 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $6.14 | $254.17 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $2.46 | $248.03 |
| 07/01/1989 | BILL | GREATER CAPITAL CORP | $245.57 | $245.57 |
| 05/01/1989 | PAYMENT | $-100.28 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $9.45 | $100.28 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $1.78 | $90.83 |
| 11/08/1988 | PAYMENT | $-95.25 | $89.05 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $4.45 | $184.30 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $1.78 | $179.85 |
| 07/01/1988 | BILL | GREATER CAPITAL CORP | $178.07 | $178.07 |
| 03/11/1988 | PAYMENT | $-588.62 | $0.00 | |
| 03/11/1988 | INTEREST | Interest to date | $62.93 | $588.62 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $7.78 | $525.69 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $4.32 | $517.91 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $1.73 | $513.59 |
| 07/01/1987 | BILL | GREATER CAPITAL CORP | $172.92 | $511.86 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $9.88 | $338.94 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $6.35 | $329.06 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $3.53 | $322.71 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $1.41 | $319.18 |
| 07/01/1986 | BILL | MASSIE & OATES | $141.10 | $317.77 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $31.74 | $176.67 |
| 07/01/1985 | BILL | OATES,MARVIN L | $144.93 | $144.93 |