Tax Account 1220-20-001-054
Owners
OWEN, ELINOR & HAUSMAN, KENNETH
762 MARRON WY
GARDNERVILLE, NV 89460
HAUSMAN, KENNETH W
OWEN, ELINOR M
Account Summary
| Account ID | 1220-20-001-054 |
|---|---|
| Account Type | Real Estate |
| Location | 762 MARRON WY GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,790.39 |
| Total | $3,790.39 |
| Paid | $3,790.39 |
| Balance | $0.00 |
| 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 | $3,680.00 | $0.00 | $3,680.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,572.82 | $0.00 | $3,572.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,468.77 | $34.69 | $3,503.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,367.74 | $0.00 | $3,367.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,269.66 | $0.00 | $3,269.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,174.42 | $0.00 | $3,174.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,081.97 | $0.00 | $3,081.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,003.87 | $0.00 | $3,003.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,997.86 | $136.93 | $3,134.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,910.53 | $0.00 | $2,910.53 | $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 | ELINOR M OWEN GOV GOVOLUTION - 324609854 | $-3,790.39 | $0.00 |
| 07/15/2024 | BILL | OWEN, ELINOR & HAUSMAN, KENNETH | $3,790.39 | $3,790.39 |
| 08/24/2023 | PAYMENT | OWEN, ELINOR & HAUSMAN, KENNETH CHECK 5267 | $-3,680.00 | $0.00 |
| 07/14/2023 | BILL | OWEN, ELINOR & HAUSMAN, KENNETH | $3,680.00 | $3,680.00 |
| 03/20/2023 | PAYMENT | OWEN, ELINOR & HAUSMAN, KENNETH CHECK 5209 | $-893.20 | $0.00 |
| 01/15/2023 | PAYMENT | OWEN, ELINOR & HAUSMAN, KENNETH CHECK 5193 | $-893.20 | $893.20 |
| 10/13/2022 | PAYMENT | OWEN, ELINOR & HAUSMAN, KENNETH CHECK 5176 | $-893.20 | $1,786.40 |
| 08/23/2022 | PAYMENT | OWEN, ELINOR & HAUSMAN, KENNETH CHECK 5162 | $-893.22 | $2,679.60 |
| 07/19/2022 | BILL | OWEN, ELINOR & HAUSMAN, KENNET | $3,572.82 | $3,572.82 |
| 03/03/2022 | PAYMENT | OWEN, ELINOR & HAUSMAN, KENNET CHECK | $-901.88 | $0.00 |
| 01/31/2022 | PAYMENT | OWEN, ELINOR & HAUSMAN, KENNET CHECK | $-867.19 | $901.88 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $34.69 | $1,769.07 |
| 10/14/2021 | PAYMENT | OWEN, ELINOR & HAUSMAN, KENNET CHECK | $-867.19 | $1,734.38 |
| 08/25/2021 | PAYMENT | OWEN, ELINOR & HAUSMAN, KENNET CHECK | $-867.20 | $2,601.57 |
| 07/14/2021 | BILL | OWEN, ELINOR & HAUSMAN, KENNET | $3,468.77 | $3,468.77 |
| 03/10/2021 | PAYMENT | OWEN, ELINOR & HAUSMAN, KENNET CHECK | $-841.93 | $0.00 |
| 01/11/2021 | PAYMENT | OWEN, ELINOR & HAUSMAN, KENNET CHECK | $-841.93 | $841.93 |
| 10/10/2020 | PAYMENT | OWEN, ELINOR & HAUSMAN, KENNET CHECK | $-841.93 | $1,683.86 |
| 08/26/2020 | PAYMENT | OWEN, ELINOR & HAUSMAN, KENNET CHECK | $-841.95 | $2,525.79 |
| 07/13/2020 | BILL | OWEN, ELINOR & HAUSMAN, KENNET | $3,367.74 | $3,367.74 |
| 03/13/2020 | PAYMENT | OWEN, ELINOR & HAUSMAN, KENNET CHECK | $-817.41 | $0.00 |
| 01/10/2020 | PAYMENT | OWEN, ELINOR & HAUSMAN, KENNET CHECK | $-817.41 | $817.41 |
| 10/09/2019 | PAYMENT | OWEN, ELINOR & HAUSMAN, KENNET CHECK | $-817.41 | $1,634.82 |
| 08/28/2019 | PAYMENT | OWEN, ELINOR & HAUSMAN, KENNET CHECK | $-817.43 | $2,452.23 |
| 07/15/2019 | BILL | OWEN, ELINOR & HAUSMAN, KENNET | $3,269.66 | $3,269.66 |
| 03/08/2019 | PAYMENT | OWEN, ELINOR & HAUSMAN, KENNET CHECK | $-793.60 | $0.00 |
| 01/09/2019 | PAYMENT | OWEN, ELINOR & HAUSMAN, KENNET CHECK | $-793.60 | $793.60 |
| 10/04/2018 | PAYMENT | OWEN, ELINOR & HAUSMAN, KENNET CHECK | $-793.60 | $1,587.20 |
| 08/23/2018 | PAYMENT | OWEN, ELINOR & HAUSMAN, KENNET CHECK | $-793.62 | $2,380.80 |
| 07/12/2018 | BILL | OWEN, ELINOR & HAUSMAN, KENNET | $3,174.42 | $3,174.42 |
| 03/06/2018 | PAYMENT | OWEN, ELINOR & HAUSMAN, KENNET CHECK | $-770.49 | $0.00 |
| 01/09/2018 | PAYMENT | OWEN, ELINOR & HAUSMAN, KENNET CHECK | $-770.49 | $770.49 |
| 10/05/2017 | PAYMENT | OWEN, ELINOR & HAUSMAN, KENNET CHECK | $-770.49 | $1,540.98 |
| 08/30/2017 | PAYMENT | OWEN, ELINOR & HAUSMAN, KENNET CHECK | $-770.50 | $2,311.47 |
| 07/14/2017 | BILL | OWEN, ELINOR & HAUSMAN, KENNET | $3,081.97 | $3,081.97 |
| 03/08/2017 | PAYMENT | OWEN, NORMAN L & ELINORE M CHECK | $-750.96 | $0.00 |
| 01/11/2017 | PAYMENT | OWEN, NORMAN L & ELINORE M CHECK | $-750.96 | $750.96 |
| 10/04/2016 | PAYMENT | OWEN, NORMAN L & ELINORE M CHECK | $-750.96 | $1,501.92 |
| 08/17/2016 | PAYMENT | OWEN, NORMAN L & ELINORE M CHECK | $-1,637.38 | $2,252.88 |
| 08/01/2016 | INTEREST | Monthly Interest | $6.25 | $3,890.26 |
| 07/12/2016 | BILL | OWEN, NORMAN L & ELINORE M | $3,003.87 | $3,884.01 |
| 07/01/2016 | INTEREST | Monthly Interest | $6.25 | $880.14 |
| 06/07/2016 | PENALTY | LIEN FEES ADDED LMT | $14.00 | $873.89 |
| 06/06/2016 | INTEREST | Monthly Interest | $74.95 | $859.89 |
| 05/10/2016 | PENALTY | Publication Cost for Delinqncy | $5.50 | $784.94 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $29.98 | $779.44 |
| 01/06/2016 | PAYMENT | OWEN, NORMAN L & ELINORE M CHECK | $-749.46 | $749.46 |
| 10/12/2015 | PAYMENT | OWEN, NORMAN L & ELINORE M CHECK | $-749.46 | $1,498.92 |
| 08/20/2015 | PAYMENT | OWEN, NORMAN L & ELINORE M CHECK | $-749.48 | $2,248.38 |
| 07/14/2015 | BILL | OWEN, NORMAN L & ELINORE M | $2,997.86 | $2,997.86 |
| 03/06/2015 | PAYMENT | OWEN, NORMAN L & ELINORE M CHECK | $-727.63 | $0.00 |
| 01/05/2015 | PAYMENT | OWEN, NORMAN L & ELINORE M CHECK | $-727.63 | $727.63 |
| 10/08/2014 | PAYMENT | OWEN, NORMAN L & ELINORE M CHECK | $-727.63 | $1,455.26 |
| 08/13/2014 | PAYMENT | OWEN, NORMAN L & ELINORE M CHECK | $-727.64 | $2,182.89 |
| 07/17/2014 | BILL | OWEN, NORMAN L & ELINORE M | $2,910.53 | $2,910.53 |
| 03/04/2014 | PAYMENT | OWEN, NORMAN L & ELINORE M CHECK | $-706.43 | $0.00 |
| 12/09/2013 | PAYMENT | OWEN, NORMAN L & ELINORE M CHECK | $-706.43 | $706.43 |
| 10/07/2013 | PAYMENT | OWEN, NORMAN L & ELINORE M CHECK | $-706.43 | $1,412.86 |
| 08/20/2013 | PAYMENT | OWEN, NORMAN L & ELINORE M CHECK | $-706.43 | $2,119.29 |
| 07/16/2013 | BILL | OWEN, NORMAN L & ELINORE M | $2,825.72 | $2,825.72 |
| 03/06/2013 | PAYMENT | OWEN, NORMAN L & ELINORE M CHECK | $-685.86 | $0.00 |
| 01/09/2013 | PAYMENT | OWEN, NORMAN L & ELINORE M CHECK | $-685.86 | $685.86 |
| 10/03/2012 | PAYMENT | OWEN, NORMAN L & ELINORE M CHECK | $-685.86 | $1,371.72 |
| 08/13/2012 | PAYMENT | OWEN, NORMAN L & ELINORE M CHECK | $-685.88 | $2,057.58 |
| 07/13/2012 | BILL | OWEN, NORMAN L & ELINORE M | $2,743.46 | $2,743.46 |
| 03/09/2012 | PAYMENT | RDP 03 08 12 CHECK | $-665.89 | $0.00 |
| 01/06/2012 | PAYMENT | OWEN, NORMAN L & ELINORE M CHECK | $-665.89 | $665.89 |
| 10/06/2011 | PAYMENT | OWEN, NORMAN L & ELINORE M CHECK | $-665.89 | $1,331.78 |
| 08/19/2011 | PAYMENT | OWEN, NORMAN L & ELINORE M CHECK | $-665.89 | $1,997.67 |
| 07/15/2011 | BILL | OWEN, NORMAN L & ELINORE M | $2,663.56 | $2,663.56 |
| 04/12/2011 | PAYMENT | OWEN, NORMAN L & ELINORE M CHECK | $-672.35 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $25.86 | $672.35 |
| 01/10/2011 | PAYMENT | OWEN, NORMAN L & ELINORE M CHECK | $-646.49 | $646.49 |
| 10/06/2010 | PAYMENT | OWEN, NORMAN L & ELINORE M CHECK | $-646.49 | $1,292.98 |
| 08/09/2010 | PAYMENT | OWEN, NORMAN L & ELINORE M CHECK | $-646.52 | $1,939.47 |
| 07/14/2010 | BILL | OWEN, NORMAN L & ELINORE M | $2,585.99 | $2,585.99 |
| 03/08/2010 | PAYMENT | OWEN, NORMAN L & ELINORE M CHECK | $-627.66 | $0.00 |
| 01/07/2010 | PAYMENT | OWEN, NORMAN L & ELINORE M CHECK | $-627.66 | $627.66 |
| 10/08/2009 | PAYMENT | OWEN, NORMAN L & ELINORE M CHECK | $-627.66 | $1,255.32 |
| 08/11/2009 | PAYMENT | OWEN, NORMAN L & ELINORE M CHECK | $-627.69 | $1,882.98 |
| 07/13/2009 | BILL | OWEN, NORMAN L & ELINORE M | $2,510.67 | $2,510.67 |
| 03/05/2009 | PAYMENT | OWEN, NORMAN L & ELINORE M CHECK | $-609.38 | $0.00 |
| 01/14/2009 | PAYMENT | OWEN, NORMAN L & ELINORE M CHECK | $-609.38 | $609.38 |
| 10/08/2008 | PAYMENT | OWEN, NORMAN L & ELINORE M CHECK | $-609.38 | $1,218.76 |
| 08/21/2008 | PAYMENT | OWEN, NORMAN L & ELINORE M CHECK | $-609.41 | $1,828.14 |
| 07/18/2008 | BILL | OWEN, NORMAN L & ELINORE M | $2,437.55 | $2,437.55 |
| 03/04/2008 | PAYMENT | OWEN, NORMAN L & ELI | $-591.63 | $0.00 |
| 01/07/2008 | PAYMENT | OWEN, NORMAN L & ELI | $-591.63 | $591.63 |
| 10/04/2007 | PAYMENT | OWEN, NORMAN L & ELI | $-591.63 | $1,183.26 |
| 08/23/2007 | PAYMENT | OWEN, NORMAN L & ELI | $-591.63 | $1,774.89 |
| 07/01/2007 | BILL | OWEN, NORMAN L & ELINORE M | $2,366.52 | $2,366.52 |
| 03/07/2007 | PAYMENT | OWEN, NORMAN L & ELI | $-574.40 | $0.00 |
| 01/09/2007 | PAYMENT | OWEN, NORMAN L & ELI | $-574.40 | $574.40 |
| 10/04/2006 | PAYMENT | OWEN, NORMAN L & ELI | $-574.40 | $1,148.80 |
| 08/22/2006 | PAYMENT | OWEN, NORMAN L & ELI | $-574.40 | $1,723.20 |
| 07/01/2006 | BILL | OWEN, NORMAN L & ELINORE M | $2,297.60 | $2,297.60 |
| 03/08/2006 | PAYMENT | OWEN, NORMAN L & ELI | $-557.67 | $0.00 |
| 01/06/2006 | PAYMENT | OWEN,NORMAN & ELINOR | $-557.67 | $557.67 |
| 10/03/2005 | PAYMENT | OWEN, NORMAN L & ELI | $-557.67 | $1,115.34 |
| 08/11/2005 | PAYMENT | OWEN, NORMAN L & ELI | $-557.67 | $1,673.01 |
| 07/01/2005 | BILL | OWEN, NORMAN L & ELINORE M | $2,230.68 | $2,230.68 |
| 03/07/2005 | PAYMENT | OWEN, NORMAN L & ELI | $-563.54 | $0.00 |
| 12/06/2004 | PAYMENT | OWEN, NORMAN L & ELI | $-563.51 | $563.54 |
| 10/06/2004 | PAYMENT | OWEN, NORMAN L & ELI | $-563.51 | $1,127.05 |
| 08/09/2004 | PAYMENT | OWEN, NORMAN L & ELI | $-563.51 | $1,690.56 |
| 07/01/2004 | BILL | OWEN, NORMAN L & ELINORE M | $2,254.07 | $2,254.07 |
| 03/03/2004 | PAYMENT | OWEN, NORMAN L & ELI | $-512.84 | $0.00 |
| 01/06/2004 | PAYMENT | OWEN, NORMAN L & ELI | $-512.81 | $512.84 |
| 10/06/2003 | PAYMENT | OWEN, NORMAN L & ELI | $-512.81 | $1,025.65 |
| 08/08/2003 | PAYMENT | OWEN, NORMAN L & ELI | $-512.81 | $1,538.46 |
| 07/01/2003 | BILL | OWEN, NORMAN L & ELINORE M | $2,051.27 | $2,051.27 |
| 03/06/2003 | PAYMENT | OWEN, NORMAN L & ELI | $-522.13 | $0.00 |
| 01/09/2003 | PAYMENT | OWEN, NORMAN L & ELI | $-522.11 | $522.13 |
| 10/08/2002 | PAYMENT | OWEN, NORMAN L & ELI | $-522.11 | $1,044.24 |
| 08/08/2002 | PAYMENT | OWEN, NORMAN L & ELI | $-522.11 | $1,566.35 |
| 07/01/2002 | BILL | OWEN, NORMAN L & ELINORE M | $2,088.46 | $2,088.46 |
| 03/06/2002 | PAYMENT | OWEN, NORMAN L & ELI | $-493.55 | $0.00 |
| 01/03/2002 | PAYMENT | OWEN, NORMAN L & ELI | $-493.55 | $493.55 |
| 10/05/2001 | PAYMENT | OWEN, NORMAN L & ELI | $-493.55 | $987.10 |
| 08/14/2001 | PAYMENT | OWEN, NORMAN L & ELI | $-493.55 | $1,480.65 |
| 07/01/2001 | BILL | OWEN, NORMAN L & ELINORE M | $1,974.20 | $1,974.20 |
| 03/07/2001 | PAYMENT | OWEN, NORMAN L & ELI | $-481.34 | $0.00 |
| 01/05/2001 | PAYMENT | OWEN, NORMAN L & ELI | $-481.32 | $481.34 |
| 10/04/2000 | PAYMENT | OWEN, NORMAN L & ELI | $-481.32 | $962.66 |
| 08/17/2000 | PAYMENT | OWEN, NORMAN L & ELI | $-481.32 | $1,443.98 |
| 07/01/2000 | BILL | OWEN, NORMAN L & ELINORE M | $1,925.30 | $1,925.30 |
| 03/06/2000 | PAYMENT | OWEN, NORMAN L & ELI | $-478.95 | $0.00 |
| 01/04/2000 | PAYMENT | OWEN, NORMAN L & ELI | $-478.93 | $478.95 |
| 10/01/1999 | PAYMENT | OWEN, NORMAN L & ELI | $-478.93 | $957.88 |
| 08/18/1999 | PAYMENT | OWEN, NORMAN L & ELI | $-478.93 | $1,436.81 |
| 07/01/1999 | BILL | OWEN, NORMAN L & ELINORE M | $1,915.74 | $1,915.74 |
| 03/03/1999 | PAYMENT | OWEN, NORMAN L & ELI | $-495.05 | $0.00 |
| 01/06/1999 | PAYMENT | OWEN, NORMAN L & ELI | $-495.03 | $495.05 |
| 10/05/1998 | PAYMENT | OWEN, NORMAN L & ELI | $-495.03 | $990.08 |
| 08/10/1998 | PAYMENT | OWEN, NORMAN L & ELI | $-495.03 | $1,485.11 |
| 07/01/1998 | BILL | OWEN, NORMAN L & ELINORE M | $1,980.14 | $1,980.14 |
| 03/03/1998 | PAYMENT | OWEN, NORMAN L & ELI | $-493.02 | $0.00 |
| 01/08/1998 | PAYMENT | OWEN, NORMAN L & ELI | $-492.99 | $493.02 |
| 10/06/1997 | PAYMENT | OWEN, NORMAN L & ELI | $-492.99 | $986.01 |
| 08/19/1997 | PAYMENT | OWEN, NORMAN L & ELI | $-492.99 | $1,479.00 |
| 07/01/1997 | BILL | OWEN, NORMAN L & ELINORE M | $1,971.99 | $1,971.99 |
| 03/05/1997 | PAYMENT | OWEN, NORMAN L & ELI | $-503.60 | $0.00 |
| 01/09/1997 | PAYMENT | OWEN, NORMAN L & ELI | $-503.57 | $503.60 |
| 10/09/1996 | PAYMENT | OWEN, NORMAN L & ELI | $-503.57 | $1,007.17 |
| 08/13/1996 | PAYMENT | OWEN, NORMAN L & ELI | $-503.57 | $1,510.74 |
| 07/01/1996 | BILL | OWEN, NORMAN L & ELINORE M | $2,014.31 | $2,014.31 |
| 03/05/1996 | PAYMENT | $-492.61 | $0.00 | |
| 01/04/1996 | PAYMENT | $-492.61 | $492.61 | |
| 09/28/1995 | PAYMENT | $-492.61 | $985.22 | |
| 08/08/1995 | PAYMENT | $-492.61 | $1,477.83 | |
| 07/01/1995 | BILL | OWEN, NORMAN L & ELINORE M | $1,970.44 | $1,970.44 |
| 03/08/1995 | PAYMENT | $-489.76 | $0.00 | |
| 01/05/1995 | PAYMENT | $-489.74 | $489.76 | |
| 10/05/1994 | PAYMENT | $-489.74 | $979.50 | |
| 08/12/1994 | PAYMENT | $-489.74 | $1,469.24 | |
| 07/01/1994 | BILL | OWEN, NORMAN L & ELINORE M | $1,958.98 | $1,958.98 |
| 03/08/1994 | PAYMENT | $-445.26 | $0.00 | |
| 01/07/1994 | PAYMENT | $-445.25 | $445.26 | |
| 09/23/1993 | PAYMENT | $-445.25 | $890.51 | |
| 08/18/1993 | PAYMENT | $-445.25 | $1,335.76 | |
| 07/01/1993 | BILL | OWEN, NORMAN L & ELINORE M | $1,781.01 | $1,781.01 |
| 03/04/1993 | PAYMENT | $-445.26 | $0.00 | |
| 01/04/1993 | PAYMENT | $-445.25 | $445.26 | |
| 10/02/1992 | PAYMENT | $-445.25 | $890.51 | |
| 08/13/1992 | PAYMENT | $-445.25 | $1,335.76 | |
| 07/01/1992 | BILL | OWEN, NORMAN L & ELINORE M | $1,781.01 | $1,781.01 |
| 08/13/1991 | PAYMENT | $-781.31 | $0.00 | |
| 07/22/1991 | PAYMENT | $-542.76 | $781.31 | |
| 07/22/1991 | INTEREST | Interest to date | $43.94 | $1,324.07 |
| 07/01/1991 | AMENDMENT | 1990-91 Bill was Amended | $0.00 | $1,280.13 |
| 07/01/1991 | BILL | BROWN, RICHARD W & DORIS E | $781.31 | $1,280.13 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $71.25 | $498.82 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $6.28 | $427.57 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $2.51 | $421.29 |
| 08/23/1990 | PAYMENT | $-62.75 | $418.78 | |
| 07/01/1990 | BILL | BROWN, RICHARD W & DORIS E | $481.53 | $481.53 |
| 08/15/1989 | PAYMENT | $-245.57 | $0.00 | |
| 07/01/1989 | BILL | BEAIRD, GILBERT P & MARILYN J | $245.57 | $245.57 |
| 03/28/1989 | 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 |