Tax Account 1220-20-001-055
Owners
DOMBEY FAMILY TRUST
774 MARRON WY
GARDNERVILLE, NV 89460
DOMBEY, ANDREW T & PATRICIA M
DOMBEY, ANDREW T TTEE
DOMBEY, PATRICIA M TTEE
Account Summary
| Account ID | 1220-20-001-055 |
|---|---|
| Account Type | Real Estate |
| Location | 774 MARRON WY GEN CO/CWS/MOSQ |
| Balance | $2,240.86 |
| Currently Due | $1,120.43 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,482.03 |
| Total | $4,482.03 |
| Paid | $2,241.17 |
| Balance | $2,240.86 |
| Due | $1,120.43 |
| 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 | $4,351.49 | $43.51 | $4,395.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,224.74 | $43.94 | $4,268.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,101.69 | $82.04 | $4,183.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,982.23 | $0.00 | $3,982.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,866.24 | $38.66 | $3,904.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,753.62 | $37.54 | $3,791.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,644.28 | $0.00 | $3,644.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,551.93 | $0.00 | $3,551.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,544.83 | $0.00 | $3,544.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,441.58 | $0.00 | $3,441.58 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/15/2024 | PAYMENT | DOMBEY, ANDREW, PATRICIA OR MONICA CHECK 435 | $-1,120.43 | $2,240.86 |
| 08/22/2024 | PAYMENT | CHECK ACH - 100023 | $-1,120.74 | $3,361.29 |
| 07/15/2024 | BILL | DOMBEY FAMILY TRUST | $4,482.03 | $4,482.03 |
| 03/12/2024 | PAYMENT | DOMBEY, ANDREW & P, M. CHECK 244 | $-1,087.81 | $0.00 |
| 01/09/2024 | PAYMENT | DOMBEY CHECK 242 | $-1,087.81 | $1,087.81 |
| 11/20/2023 | PAYMENT | DOMBEY FAMILY TRUST CHECK 239 | $-43.51 | $2,175.62 |
| 10/19/2023 | PAYMENT | DOMBEY, ANDREW, PATRICIA, OR MONICA CHECK 237 | $-1,087.81 | $2,219.13 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $43.51 | $3,306.94 |
| 08/29/2023 | PAYMENT | DOMBEY FAMILY TRUST CHECK 232 | $-1,088.06 | $3,263.43 |
| 07/14/2023 | BILL | DOMBEY FAMILY TRUST | $4,351.49 | $4,351.49 |
| 03/22/2023 | PAYMENT | DOMBEY, ANDREW T & PATRICIA M CHECK 225 | $-43.94 | $0.00 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $1.69 | $43.94 |
| 03/09/2023 | PAYMENT | DOMBEY, ANDREW T & PATRICIA M CHECK 224 | $-1,056.18 | $42.25 |
| 02/06/2023 | PAYMENT | DOMBEY, ANDREW T & PATRICIA M CHECK 223 | $-1,056.18 | $1,098.43 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $42.25 | $2,154.61 |
| 10/06/2022 | PAYMENT | DOMBEY, ANDREW T & PATRICIA M CHECK 212 | $-1,056.18 | $2,112.36 |
| 08/19/2022 | PAYMENT | DOMBEY, ANDREW T & PATRICIA & MONICA CHECK 204 | $-1,056.20 | $3,168.54 |
| 07/19/2022 | BILL | DOMBEY, ANDREW T & PATRICIA M | $4,224.74 | $4,224.74 |
| 04/27/2022 | PAYMENT | DOMBEY, ANDREW T & PATRICIA M CREDIT: D | $-1,066.44 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $41.02 | $1,066.44 |
| 01/10/2022 | PAYMENT | DOMBEY, ANDREW T & PATRICIA M CHECK | $-1,025.42 | $1,025.42 |
| 10/25/2021 | PAYMENT | DOMBEY, ANDREW & PATRICIA & MO CHECK | $-1,066.44 | $2,050.84 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $41.02 | $3,117.28 |
| 08/23/2021 | PAYMENT | DOMBEY, ANDREW T & PATRICIA M CHECK | $-1,025.43 | $3,076.26 |
| 07/14/2021 | BILL | DOMBEY, ANDREW T & PATRICIA M | $4,101.69 | $4,101.69 |
| 03/09/2021 | PAYMENT | DOMBEY, ANDREW T & PATRICIA M CHECK | $-995.55 | $0.00 |
| 01/09/2021 | PAYMENT | DOMBEY, ANDREW T & PATRICIA M CHECK | $-995.55 | $995.55 |
| 10/12/2020 | PAYMENT | DOMBEY, ANDREW T & PATRICIA M CHECK | $-995.55 | $1,991.10 |
| 08/24/2020 | PAYMENT | DOMBEY, ANDREW T & PATRICIA M CHECK | $-995.58 | $2,986.65 |
| 07/13/2020 | BILL | DOMBEY, ANDREW T & PATRICIA M | $3,982.23 | $3,982.23 |
| 03/04/2020 | PAYMENT | DOMBEY, ANDREW T & PATRICIA M CHECK | $-966.56 | $0.00 |
| 01/15/2020 | PAYMENT | DOMBEY, PATRICIA M CHECK | $-966.56 | $966.56 |
| 11/15/2019 | PAYMENT | DOMBEY, ANDREW T & PATRICIA M CHECK | $-1,005.22 | $1,933.12 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $38.66 | $2,938.34 |
| 08/21/2019 | PAYMENT | DOMBEY, PATRICIA CHECK | $-966.56 | $2,899.68 |
| 07/15/2019 | BILL | DOMBEY, ANDREW T & PATRICIA M | $3,866.24 | $3,866.24 |
| 04/16/2019 | PAYMENT | DOMBEY, PATRICIA M CHECK | $-975.94 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $37.54 | $975.94 |
| 01/07/2019 | PAYMENT | DOMBEY, PATRICIA M CHECK | $-965.73 | $938.40 |
| 10/19/2018 | AMENDMENT | 2nd under write off amt lmt | $-1.09 | $1,904.13 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.09 | $1,905.22 |
| 10/08/2018 | PAYMENT | DOMBEY, PATRICIA CHECK | $-911.07 | $1,904.13 |
| 08/23/2018 | PAYMENT | DOMBEY, PATRICIA M CHECK | $-938.42 | $2,815.20 |
| 07/12/2018 | BILL | DOMBEY, ANDREW T & PATRICIA M | $3,753.62 | $3,753.62 |
| 03/16/2018 | PAYMENT | DOMBEY, ANDREW T & PATRICIA M CHECK | $-806.14 | $0.00 |
| 01/10/2018 | PAYMENT | DOMBEY, ANDREW T & PATRICIA M CHECK | $-1,016.00 | $806.14 |
| 10/03/2017 | PAYMENT | DOMBEY, ANDREW T & PATRICIA M CHECK | $-911.07 | $1,822.14 |
| 08/22/2017 | PAYMENT | DOMBEY, ANDREW T & PATRICIA M CHECK | $-911.07 | $2,733.21 |
| 07/14/2017 | BILL | DOMBEY, ANDREW T & PATRICIA M | $3,644.28 | $3,644.28 |
| 03/13/2017 | PAYMENT | DOMBEY, ANDREW T & PATRICIA M CHECK | $-887.98 | $0.00 |
| 01/12/2017 | PAYMENT | DOMBEY, ANDREW T & PATRICIA M CHECK | $-887.98 | $887.98 |
| 10/13/2016 | PAYMENT | DOMBEY, ANDREW T & PATRICIA M CHECK | $-887.98 | $1,775.96 |
| 08/16/2016 | PAYMENT | DOMBEY, ANDREW T & PATRICIA M CHECK | $-887.99 | $2,663.94 |
| 07/12/2016 | BILL | DOMBEY, ANDREW T & PATRICIA M | $3,551.93 | $3,551.93 |
| 03/09/2016 | PAYMENT | DOMBEY, ANDREW T & PATRICIA M CHECK | $-886.20 | $0.00 |
| 01/12/2016 | PAYMENT | DOMBEY, ANDREW T & PATRICIA M CHECK | $-886.20 | $886.20 |
| 10/16/2015 | PAYMENT | DOMBEY, ANDREW T & PATRICIA M CHECK | $-886.20 | $1,772.40 |
| 08/26/2015 | PAYMENT | DOMBEY, ANDREW T & PATRICIA M CHECK | $-886.23 | $2,658.60 |
| 07/14/2015 | BILL | DOMBEY, ANDREW T & PATRICIA M | $3,544.83 | $3,544.83 |
| 03/05/2015 | PAYMENT | DOMBEY, ANDREW T & PATRICIA M CHECK | $-860.39 | $0.00 |
| 01/12/2015 | PAYMENT | DOMBEY, ANDREW T & PATRICIA M CHECK | $-860.39 | $860.39 |
| 10/20/2014 | PAYMENT | DOMBEY, ANDREW T & PATRICIA M CHECK | $-860.39 | $1,720.78 |
| 08/25/2014 | PAYMENT | DOMBEY, ANDREW T & PATRICIA M CHECK | $-860.41 | $2,581.17 |
| 07/17/2014 | BILL | DOMBEY, ANDREW T & PATRICIA M | $3,441.58 | $3,441.58 |
| 03/11/2014 | PAYMENT | DOMBEY, ANDREW T & PATRICIA M CHECK | $-835.33 | $0.00 |
| 01/17/2014 | PAYMENT | DOMBEY, ANDREW T & PATRICIA M CHECK | $-835.33 | $835.33 |
| 10/14/2013 | PAYMENT | DOMBEY, ANDREW T & PATRICIA M CHECK | $-835.33 | $1,670.66 |
| 08/22/2013 | PAYMENT | DOMBEY, ANDREW T & PATRICIA M CHECK | $-835.35 | $2,505.99 |
| 07/16/2013 | BILL | DOMBEY, ANDREW T & PATRICIA M | $3,341.34 | $3,341.34 |
| 03/06/2013 | PAYMENT | DOMBEY, ANDREW T & PATRICIA M CHECK | $-811.00 | $0.00 |
| 01/09/2013 | PAYMENT | DOMBEY, ANDREW T & PATRICIA M CHECK | $-811.00 | $811.00 |
| 10/01/2012 | PAYMENT | DOMBEY, ANDREW T & PATRICIA M CHECK | $-811.00 | $1,622.00 |
| 08/23/2012 | PAYMENT | DOMBEY, ANDREW T & PATRICIA M CHECK | $-811.00 | $2,433.00 |
| 07/13/2012 | BILL | DOMBEY, ANDREW T & PATRICIA M | $3,244.00 | $3,244.00 |
| 03/09/2012 | PAYMENT | DOMBEY, ANDREW T & PATRICIA M CHECK | $-787.38 | $0.00 |
| 01/06/2012 | PAYMENT | DOMBEY, ANDREW T & PATRICIA M CHECK | $-787.38 | $787.38 |
| 10/14/2011 | PAYMENT | DOMBEY, ANDREW T & PATRICIA M CHECK | $-787.38 | $1,574.76 |
| 08/18/2011 | PAYMENT | DOMBEY, ANDREW T & PATRICIA M CHECK | $-787.40 | $2,362.14 |
| 07/15/2011 | BILL | DOMBEY, ANDREW T & PATRICIA M | $3,149.54 | $3,149.54 |
| 03/15/2011 | PAYMENT | DOMBEY, ANDREW T & PATRICIA M CHECK | $-764.45 | $0.00 |
| 01/10/2011 | PAYMENT | DOMBEY, ANDREW T & PATRICIA M CHECK | $-764.45 | $764.45 |
| 10/12/2010 | PAYMENT | DOMBEY, ANDREW T & PATRICIA M CHECK | $-764.45 | $1,528.90 |
| 08/17/2010 | PAYMENT | DOMBEY, ANDREW T & PATRICIA M CHECK | $-764.45 | $2,293.35 |
| 07/14/2010 | BILL | DOMBEY, ANDREW T & PATRICIA M | $3,057.80 | $3,057.80 |
| 03/10/2010 | PAYMENT | DOMBEY, ANDREW T & PATRICIA M CHECK | $-742.18 | $0.00 |
| 01/13/2010 | PAYMENT | DOMBEY, ANDREW T & PATRICIA M CHECK | $-742.18 | $742.18 |
| 10/09/2009 | PAYMENT | DOMBEY, ANDREW T & PATRICIA M CHECK | $-742.18 | $1,484.36 |
| 08/24/2009 | PAYMENT | DOMBEY, ANDREW T & PATRICIA M CHECK | $-742.21 | $2,226.54 |
| 07/13/2009 | BILL | DOMBEY, ANDREW T & PATRICIA M | $2,968.75 | $2,968.75 |
| 03/04/2009 | PAYMENT | DOMBEY, ANDREW T & PATRICIA M CHECK | $-720.56 | $0.00 |
| 01/13/2009 | PAYMENT | DOMBEY, ANDREW T & PATRICIA M CHECK | $-720.56 | $720.56 |
| 10/10/2008 | PAYMENT | DOMBEY, ANDREW T & PATRICIA M CHECK | $-720.56 | $1,441.12 |
| 08/22/2008 | PAYMENT | DOMBEY, ANDREW T & PATRICIA M CHECK | $-720.59 | $2,161.68 |
| 07/18/2008 | BILL | DOMBEY, ANDREW T & PATRICIA M | $2,882.27 | $2,882.27 |
| 03/03/2008 | PAYMENT | CHASE HOME FINANCE L | $-699.55 | $0.00 |
| 01/07/2008 | PAYMENT | CHASE HOME FINANCE L | $-699.54 | $699.55 |
| 10/01/2007 | PAYMENT | CHASE HOME FINANCE L | $-699.54 | $1,399.09 |
| 08/20/2007 | PAYMENT | CHASE HOME FINANCE L | $-699.54 | $2,098.63 |
| 07/01/2007 | BILL | DOMBEY, ANDREW T & PATRICIA M | $2,798.17 | $2,798.17 |
| 03/05/2007 | PAYMENT | CHASE HOME FINANCE L | $-679.22 | $0.00 |
| 12/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-679.20 | $679.22 |
| 09/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-679.20 | $1,358.42 |
| 08/09/2006 | PAYMENT | CHASE HOME FINANCE L | $-679.20 | $2,037.62 |
| 07/01/2006 | BILL | DOMBEY, ANDREW T & PATRICIA M | $2,716.82 | $2,716.82 |
| 02/28/2006 | PAYMENT | CHASE HOME FINANCE L | $-659.43 | $0.00 |
| 12/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-659.42 | $659.43 |
| 09/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-659.42 | $1,318.85 |
| 08/12/2005 | PAYMENT | CHASE HOME FINANCE L | $-659.42 | $1,978.27 |
| 07/01/2005 | BILL | DOMBEY, ANDREW T & PATRICIA M | $2,637.69 | $2,637.69 |
| 03/01/2005 | PAYMENT | CHASE HOME FINANCE L | $-666.18 | $0.00 |
| 12/28/2004 | PAYMENT | CHASE | $-666.16 | $666.18 |
| 09/30/2004 | PAYMENT | CHASE | $-666.16 | $1,332.34 |
| 08/11/2004 | PAYMENT | CHASE | $-666.16 | $1,998.50 |
| 07/01/2004 | BILL | DOMBEY, ANDREW T & PATRICIA M | $2,664.66 | $2,664.66 |
| 02/25/2004 | PAYMENT | CHASE | $-617.03 | $0.00 |
| 12/31/2003 | PAYMENT | CHASE | $-617.01 | $617.03 |
| 10/02/2003 | PAYMENT | CHASE | $-617.01 | $1,234.04 |
| 08/15/2003 | PAYMENT | CHASE | $-617.01 | $1,851.05 |
| 07/01/2003 | BILL | DOMBEY, ANDREW T & PATRICIA M | $2,468.06 | $2,468.06 |
| 02/28/2003 | PAYMENT | CHASE MANHATTAN MORT | $-629.15 | $0.00 |
| 01/02/2003 | PAYMENT | CHASE MANHATTAN MORT | $-629.13 | $629.15 |
| 09/27/2002 | PAYMENT | TRANSCONTIENTAL TITL | $-629.13 | $1,258.28 |
| 08/15/2002 | PAYMENT | CHASE MANHATTAN MORT | $-629.13 | $1,887.41 |
| 07/01/2002 | BILL | DOMBEY, ANDREW T & PATRICIA | $2,516.54 | $2,516.54 |
| 02/28/2002 | PAYMENT | CHASE MANHATTAN MORT | $-599.03 | $0.00 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-599.02 | $599.03 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-599.02 | $1,198.05 |
| 08/15/2001 | PAYMENT | CHASE MANHATTAN MORT | $-599.02 | $1,797.07 |
| 07/01/2001 | BILL | DOMBEY, ANDREW T & PATRICIA | $2,396.09 | $2,396.09 |
| 02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-585.78 | $0.00 |
| 01/02/2001 | PAYMENT | CHASE MANHATTAN MORT | $-585.76 | $585.78 |
| 09/29/2000 | PAYMENT | CHASE MANHATTAN MORT | $-585.76 | $1,171.54 |
| 08/18/2000 | PAYMENT | CHASE MANHATTAN MORT | $-585.76 | $1,757.30 |
| 07/01/2000 | BILL | DOMBEY, ANDREW T & PATRICIA | $2,343.06 | $2,343.06 |
| 03/01/2000 | PAYMENT | CHASE MANHATTAN MORT | $-582.86 | $0.00 |
| 12/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-582.85 | $582.86 |
| 09/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-582.85 | $1,165.71 |
| 08/26/1999 | PAYMENT | CHASE MAN | $-582.85 | $1,748.56 |
| 07/01/1999 | BILL | DOMBEY, ANDREW T & PATRICIA | $2,331.41 | $2,331.41 |
| 03/02/1999 | PAYMENT | 5600 | $-1,201.37 | $0.00 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $23.56 | $1,201.37 |
| 10/02/1998 | PAYMENT | INTERWEST MORTGAGE | $-588.89 | $1,177.81 |
| 08/17/1998 | PAYMENT | INTERWEST MORTGAGE | $-588.89 | $1,766.70 |
| 07/01/1998 | BILL | DOMBEY, ANDREW T & PATRICIA | $2,355.59 | $2,355.59 |
| 03/02/1998 | PAYMENT | INTERWEST MORTGAGE | $-491.81 | $0.00 |
| 01/05/1998 | PAYMENT | INTERWEST MORTGAGE | $-491.81 | $491.81 |
| 10/06/1997 | PAYMENT | INTERWEST MORTGAGE | $-491.81 | $983.62 |
| 08/18/1997 | PAYMENT | INTERWEST MORTGAGE | $-491.81 | $1,475.43 |
| 07/01/1997 | BILL | DOMBEY, ANDREW T & PATRICIA | $1,967.24 | $1,967.24 |
| 03/03/1997 | PAYMENT | INTERWEST MORTGAGE | $-502.36 | $0.00 |
| 01/06/1997 | PAYMENT | INTERWEST MORTGAGE | $-502.35 | $502.36 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-502.35 | $1,004.71 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-502.35 | $1,507.06 |
| 07/01/1996 | BILL | DOMBEY, ANDREW T & PATRICIA | $2,009.41 | $2,009.41 |
| 03/04/1996 | PAYMENT | $-442.93 | $0.00 | |
| 01/01/1996 | PAYMENT | $-442.93 | $442.93 | |
| 10/02/1995 | PAYMENT | $-442.93 | $885.86 | |
| 08/21/1995 | PAYMENT | $-442.93 | $1,328.79 | |
| 07/01/1995 | BILL | DOMBEY, ANDREW T & PATRICIA | $1,771.72 | $1,771.72 |
| 01/02/1995 | PAYMENT | $-881.38 | $0.00 | |
| 08/15/1994 | PAYMENT | $-881.36 | $881.38 | |
| 07/01/1994 | BILL | DOMBEY, ANDREW T & PATRICIA | $1,762.74 | $1,762.74 |
| 01/12/1994 | PAYMENT | $-799.40 | $0.00 | |
| 08/16/1993 | PAYMENT | $-799.38 | $799.40 | |
| 07/01/1993 | BILL | RICE, ROBERT R & KATHY J | $1,598.78 | $1,598.78 |
| 01/04/1993 | PAYMENT | $-799.41 | $0.00 | |
| 08/17/1992 | PAYMENT | $-799.40 | $799.41 | |
| 07/01/1992 | BILL | RICE, ROBERT R & KATHY J | $1,598.81 | $1,598.81 |
| 01/06/1992 | PAYMENT | $-668.42 | $0.00 | |
| 08/26/1991 | PAYMENT | $-668.40 | $668.42 | |
| 07/01/1991 | BILL | RICE, ROBERT R & KATHY J | $1,336.82 | $1,336.82 |
| 09/07/1990 | PAYMENT | $-125.50 | $0.00 | |
| 08/09/1990 | PAYMENT | $-125.50 | $125.50 | |
| 07/01/1990 | BILL | PIETERS, CONSTANT A & NANCY A | $251.00 | $251.00 |
| 02/14/1990 | PAYMENT | $-61.40 | $0.00 | |
| 12/26/1989 | PAYMENT | $-61.39 | $61.40 | |
| 10/03/1989 | PAYMENT | $-61.39 | $122.79 | |
| 08/25/1989 | PAYMENT | $-61.39 | $184.18 | |
| 07/01/1989 | BILL | PIETERS, CONSTANT A & NANCY A | $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 |