Tax Account 1220-21-510-014
Owners
BAUMRUCK, ALLEN R & SUSAN A
982 FAIRWAY DR
GARDNERVILLE, NV 89460
BAUMRUCK, ALLEN R
BAUMRUCK, SUSAN A
Account Summary
Account ID | 1220-21-510-014 |
---|---|
Account Type | Real Estate |
Location | 1328 KIMMERLING RD GARDNERVILLE RANCHOS |
Balance | $974.56 |
Currently Due | $487.28 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $1,949.42 |
Total | $1,949.42 |
Paid | $974.86 |
Balance | $974.56 |
Due | $487.28 |
Ad Valorem Tax Rate | 3.4199 |
Tax District | 530 (GARDNERVILLE RANCHOS) |
Tax Cap | 100% Low 3.0% |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 REAL ESTATE TAXES | $1,892.64 | $0.00 | $1,892.64 | $0.00 | $0.00 | 3.4199 | 530 |
2022/2023 REAL ESTATE TAXES | $1,837.51 | $0.00 | $1,837.51 | $0.00 | $0.00 | 3.4199 | 530 |
2021/2022 REAL ESTATE TAXES | $1,784.00 | $0.00 | $1,784.00 | $0.00 | $0.00 | 3.4199 | 530 |
2020/2021 REAL ESTATE TAXES | $1,725.35 | $0.00 | $1,725.35 | $0.00 | $0.00 | 3.4199 | 530 |
2019/2020 REAL ESTATE TAXES | $1,675.09 | $0.00 | $1,675.09 | $0.00 | $0.00 | 3.4199 | 530 |
2018/2019 REAL ESTATE TAXES | $1,626.30 | $0.00 | $1,626.30 | $0.00 | $0.00 | 3.4199 | 530 |
2017/2018 REAL ESTATE TAXES | $1,578.93 | $0.00 | $1,578.93 | $0.00 | $0.00 | 3.4199 | 530 |
2016/2017 REAL ESTATE TAXES | $1,538.91 | $0.00 | $1,538.91 | $0.00 | $0.00 | 3.4199 | 530 |
2015/2016 REAL ESTATE TAXES | $1,535.84 | $0.00 | $1,535.84 | $0.00 | $0.00 | 3.4199 | 530 |
2014/2015 REAL ESTATE TAXES | $1,488.21 | $0.00 | $1,488.21 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
09/26/2024 | PAYMENT | BAUMRUCK, ALLEN R & SUSAN A CHECK 1120 | $-487.28 | $974.56 |
08/06/2024 | PAYMENT | BAUMRUCK, ALLEN R & SUSAN A CHECK 1114 | $-487.58 | $1,461.84 |
07/15/2024 | BILL | BAUMRUCK, ALLEN R & SUSAN A | $1,949.42 | $1,949.42 |
02/29/2024 | PAYMENT | BAUMRUCK, ALLEN R & SUSAN A CHECK 1102 | $-473.09 | $0.00 |
01/08/2024 | PAYMENT | BAUMRUCK, ALLEN R & SUSAN A CHECK 1093 | $-473.09 | $473.09 |
09/27/2023 | PAYMENT | BAUMRUCK, ALLEN R & SUSAN A CHECK 1087 | $-473.09 | $946.18 |
08/23/2023 | PAYMENT | BAUMRUCK, ALLEN R & SUSAN A CHECK 1084 | $-473.37 | $1,419.27 |
07/14/2023 | BILL | BAUMRUCK, ALLEN R & SUSAN A | $1,892.64 | $1,892.64 |
03/03/2023 | PAYMENT | BAUMRUCK, ALLEN R & SUSAN A CHECK 1074 | $-459.37 | $0.00 |
01/05/2023 | PAYMENT | BAUMRUCK, ALLEN R & SUSAN A CHECK 1068 | $-459.37 | $459.37 |
09/29/2022 | PAYMENT | BAUMRUCK, ALLEN JR & SUSAN A CHECK 1059 | $-459.37 | $918.74 |
08/19/2022 | PAYMENT | BAUMRUCK, ALLEN R & SUSAN A CHECK 1056 | $-459.40 | $1,378.11 |
07/19/2022 | BILL | BAUMRUCK, ALLEN R & SUSAN A | $1,837.51 | $1,837.51 |
03/16/2022 | PAYMENT | BAUMRUCK, ALLEN R & SUSAN A CHECK | $-446.00 | $0.00 |
01/13/2022 | PAYMENT | BAUMRUCK, ALLEN R & SUSAN A CHECK | $-446.00 | $446.00 |
10/05/2021 | PAYMENT | BAUMRUCK, ALLEN R & SUSAN A CHECK | $-446.00 | $892.00 |
08/18/2021 | PAYMENT | BAUMRUCK, ALLEN R & SUSAN A CHECK | $-446.00 | $1,338.00 |
07/14/2021 | BILL | BAUMRUCK, ALLEN R & SUSAN A | $1,784.00 | $1,784.00 |
03/02/2021 | PAYMENT | BAUMRUCK, ALLEN R & SUSAN A CHECK | $-431.33 | $0.00 |
01/07/2021 | PAYMENT | BAUMRUCK, ALLEN R & SUSAN A CHECK | $-431.33 | $431.33 |
10/06/2020 | PAYMENT | BAUMRUCK, ALLEN R & SUSAN A CHECK | $-431.33 | $862.66 |
08/19/2020 | PAYMENT | BAUMRUCK, ALLEN R & SUSAN A CHECK | $-431.36 | $1,293.99 |
07/13/2020 | BILL | BAUMRUCK, ALLEN R & SUSAN A | $1,725.35 | $1,725.35 |
03/05/2020 | PAYMENT | BAUMRUCK, ALLEN R & SUSAN A CHECK | $-418.77 | $0.00 |
01/08/2020 | PAYMENT | BAUMRUCK, ALLEN R & SUSAN A CHECK | $-418.77 | $418.77 |
10/09/2019 | PAYMENT | BAUMRUCK, ALLEN R & SUSAN A CHECK | $-418.77 | $837.54 |
08/27/2019 | PAYMENT | BAUMRUCK, ALLEN R & SUSAN A CHECK | $-418.78 | $1,256.31 |
07/15/2019 | BILL | BAUMRUCK, ALLEN R & SUSAN A | $1,675.09 | $1,675.09 |
03/08/2019 | PAYMENT | BAUMRUCK, ALLEN R & SUSAN A CHECK | $-406.57 | $0.00 |
01/15/2019 | PAYMENT | BAUMRUCK, ALLEN R & SUSAN A CHECK | $-406.57 | $406.57 |
10/09/2018 | PAYMENT | BAUMRUCK, ALLEN R & SUSAN A CHECK | $-406.57 | $813.14 |
08/23/2018 | PAYMENT | BAUMRUCK, ALLEN R & SUSAN A CHECK | $-406.59 | $1,219.71 |
07/12/2018 | BILL | BAUMRUCK, ALLEN R & SUSAN A | $1,626.30 | $1,626.30 |
03/07/2018 | PAYMENT | BAUMRUCK, ALLEN R & SUSAN A CHECK | $-394.73 | $0.00 |
01/09/2018 | PAYMENT | BAUMRUCK, ALLEN R & SUSAN A CHECK | $-394.73 | $394.73 |
10/04/2017 | PAYMENT | BAUMRUCK, ALLEN R & SUSAN A CHECK | $-394.73 | $789.46 |
08/24/2017 | PAYMENT | BAUMRUCK, ALLEN R & SUSAN A CHECK | $-394.74 | $1,184.19 |
07/14/2017 | BILL | BAUMRUCK, ALLEN R & SUSAN A | $1,578.93 | $1,578.93 |
03/09/2017 | PAYMENT | BAUMRUCK, ALLEN R & SUSAN A CHECK | $-384.72 | $0.00 |
01/12/2017 | PAYMENT | BAUMRUCK, ALLEN R & SUSAN A CHECK | $-384.72 | $384.72 |
10/06/2016 | PAYMENT | BAUMRUCK, ALLEN R & SUSAN A CHECK | $-384.72 | $769.44 |
08/08/2016 | PAYMENT | BAUMRUCK, ALLEN R & SUSAN A CHECK | $-384.75 | $1,154.16 |
07/12/2016 | BILL | BAUMRUCK, ALLEN R & SUSAN A | $1,538.91 | $1,538.91 |
03/09/2016 | PAYMENT | BAUMRUCK, ALLEN R & SUSAN A CHECK | $-383.96 | $0.00 |
01/21/2016 | PAYMENT | BAUMRUCK, ALLEN R & SUSAN A CHECK | $-383.96 | $383.96 |
01/21/2016 | AMENDMENT | spouse hospitalized mw | $-15.36 | $767.92 |
01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $15.36 | $783.28 |
10/07/2015 | PAYMENT | BAUMRUCK, ALLEN R & SUSAN A CHECK | $-383.96 | $767.92 |
08/20/2015 | PAYMENT | BAUMRUCK, ALLEN R & SUSAN A CHECK | $-383.96 | $1,151.88 |
07/14/2015 | BILL | BAUMRUCK, ALLEN R & SUSAN A | $1,535.84 | $1,535.84 |
03/03/2015 | PAYMENT | BAUMRUCK, ALLEN R & SUSAN A CHECK | $-372.05 | $0.00 |
01/06/2015 | PAYMENT | BAUMRUCK, ALLEN R & SUSAN A CHECK | $-372.05 | $372.05 |
10/01/2014 | PAYMENT | BAUMRUCK, ALLEN R & SUSAN A CHECK | $-372.05 | $744.10 |
08/18/2014 | PAYMENT | BAUMRUCK, ALLEN R & SUSAN A CHECK | $-372.06 | $1,116.15 |
07/17/2014 | BILL | BAUMRUCK, ALLEN R & SUSAN A | $1,488.21 | $1,488.21 |
03/05/2014 | PAYMENT | BAUMRUCK, ALLEN R & SUSAN A CHECK | $-361.21 | $0.00 |
01/09/2014 | PAYMENT | BAUMRUCK, ALLEN R & SUSAN A CHECK | $-361.21 | $361.21 |
10/10/2013 | PAYMENT | BAUMRUCK, ALLEN R & SUSAN A CHECK | $-361.21 | $722.42 |
08/20/2013 | PAYMENT | BAUMRUCK, ALLEN R & SUSAN A CHECK | $-361.23 | $1,083.63 |
07/16/2013 | BILL | BAUMRUCK, ALLEN R & SUSAN A | $1,444.86 | $1,444.86 |
03/06/2013 | PAYMENT | BAUMRUCK, ALLEN R & SUSAN A CHECK | $-397.85 | $0.00 |
01/07/2013 | PAYMENT | BAUMRUCK, ALLEN R & SUSAN A CHECK | $-397.85 | $397.85 |
10/04/2012 | PAYMENT | BAUMRUCK, ALLEN R & SUSAN A CHECK | $-397.85 | $795.70 |
08/22/2012 | PAYMENT | BAUMRUCK, ALLEN R & SUSAN A CHECK | $-397.85 | $1,193.55 |
07/13/2012 | BILL | BAUMRUCK, ALLEN R & SUSAN A | $1,591.40 | $1,591.40 |
03/07/2012 | PAYMENT | BAUMRUCK, ALLEN R & SUSAN A CHECK | $-435.49 | $0.00 |
01/04/2012 | PAYMENT | BAUMRUCK, ALLEN R & SUSAN A CHECK | $-435.49 | $435.49 |
10/04/2011 | PAYMENT | BAUMRUCK, ALLEN R & SUSAN A CHECK | $-435.49 | $870.98 |
08/15/2011 | PAYMENT | BAUMRUCK, ALLEN R & SUSAN A CHECK | $-435.49 | $1,306.47 |
07/15/2011 | BILL | BAUMRUCK, ALLEN R & SUSAN A | $1,741.96 | $1,741.96 |
03/03/2011 | PAYMENT | BAUMRUCK, ALLEN R & SUSAN A CHECK | $-441.98 | $0.00 |
01/06/2011 | PAYMENT | BAUMRUCK, ALLEN R & SUSAN A CHECK | $-441.98 | $441.98 |
10/07/2010 | PAYMENT | BAUMRUCK, ALLEN R & SUSAN A CHECK | $-441.98 | $883.96 |
08/18/2010 | PAYMENT | BAUMRUCK, ALLEN R & SUSAN A CHECK | $-442.01 | $1,325.94 |
07/14/2010 | BILL | BAUMRUCK, ALLEN R & SUSAN A | $1,767.95 | $1,767.95 |
03/02/2010 | PAYMENT | BAUMRUCK, ALLEN R & SUSAN A CHECK | $-463.65 | $0.00 |
01/05/2010 | PAYMENT | BAUMRUCK, ALLEN R & SUSAN A CHECK | $-463.65 | $463.65 |
10/06/2009 | PAYMENT | BAUMRUCK, ALLEN R & SUSAN A CHECK | $-463.65 | $927.30 |
08/17/2009 | PAYMENT | BAUMRUCK, ALLEN R & SUSAN A CHECK | $-463.67 | $1,390.95 |
07/13/2009 | BILL | BAUMRUCK, ALLEN R & SUSAN A | $1,854.62 | $1,854.62 |
03/02/2009 | PAYMENT | BAUMRUCK, ALLEN R & SUSAN A CHECK | $-429.32 | $0.00 |
01/06/2009 | PAYMENT | BAUMRUCK, ALLEN R & SUSAN A CHECK | $-429.32 | $429.32 |
10/07/2008 | PAYMENT | BAUMRUCK, ALLEN R & SUSAN A CHECK | $-429.32 | $858.64 |
08/19/2008 | PAYMENT | BAUMRUCK, ALLEN R & SUSAN A CHECK | $-429.34 | $1,287.96 |
07/18/2008 | BILL | BAUMRUCK, ALLEN R & SUSAN A | $1,717.30 | $1,717.30 |
03/11/2008 | PAYMENT | BAUMRUCK, ALLEN R & | $-416.81 | $0.00 |
01/08/2008 | PAYMENT | BAUMRUCK, ALLEN R & | $-416.81 | $416.81 |
10/03/2007 | PAYMENT | BAUMRUCK, ALLEN R & | $-416.81 | $833.62 |
08/13/2007 | PAYMENT | BAUMRUCK, ALLEN R & | $-416.81 | $1,250.43 |
07/01/2007 | BILL | BAUMRUCK, ALLEN R & SUSAN A | $1,667.24 | $1,667.24 |
03/02/2007 | PAYMENT | BAUMRUCK, ALLEN R & | $-385.95 | $0.00 |
01/10/2007 | PAYMENT | BAUMRUCK, ALLEN R & | $-385.95 | $385.95 |
10/03/2006 | PAYMENT | BAUMRUCK, ALLEN R & | $-385.95 | $771.90 |
08/21/2006 | PAYMENT | BAUMRUCK, ALLEN R & | $-385.95 | $1,157.85 |
07/01/2006 | BILL | BAUMRUCK, ALLEN R & SUSAN A | $1,543.80 | $1,543.80 |
03/06/2006 | PAYMENT | BAUMRUCK, ALLEN R & | $-357.36 | $0.00 |
01/04/2006 | PAYMENT | BAUMRUCK, ALLEN R & | $-357.36 | $357.36 |
10/11/2005 | PAYMENT | BAUMRUCK, ALLEN R & | $-357.36 | $714.72 |
08/15/2005 | PAYMENT | BAUMRUCK, ALLEN R & | $-357.36 | $1,072.08 |
07/01/2005 | BILL | BAUMRUCK, ALLEN R & SUSAN A | $1,429.44 | $1,429.44 |
03/08/2005 | PAYMENT | BAUMRUCK, ALLEN R & | $-360.42 | $0.00 |
12/30/2004 | PAYMENT | BAUMRUCK, ALLEN R & | $-360.39 | $360.42 |
10/11/2004 | PAYMENT | BAUMRUCK, ALLEN R & | $-360.39 | $720.81 |
08/17/2004 | PAYMENT | BAUMRUCK, ALLEN R & | $-360.39 | $1,081.20 |
07/01/2004 | BILL | BAUMRUCK, ALLEN R & SUSAN A | $1,441.59 | $1,441.59 |
03/04/2004 | PAYMENT | BAUMRUCK, ALLEN R & | $-322.99 | $0.00 |
01/12/2004 | PAYMENT | BAUMRUCK, ALLEN R & | $-322.99 | $322.99 |
10/07/2003 | PAYMENT | BAUMRUCK, ALLEN R & | $-322.99 | $645.98 |
08/28/2003 | PAYMENT | BAUMRUCK, ALLEN R & | $-322.99 | $968.97 |
07/01/2003 | BILL | BAUMRUCK, ALLEN R & SUSAN A | $1,291.96 | $1,291.96 |
03/12/2003 | PAYMENT | BAUMRUCK, ALLEN R & | $-329.11 | $0.00 |
01/09/2003 | PAYMENT | BAUMRUCK, ALLEN R & | $-329.09 | $329.11 |
10/08/2002 | PAYMENT | BAUMRUCK, ALLEN R & | $-329.09 | $658.20 |
08/20/2002 | PAYMENT | BAUMRUCK, ALLEN R & | $-329.09 | $987.29 |
07/01/2002 | BILL | BAUMRUCK, ALLEN R & SUSAN A | $1,316.38 | $1,316.38 |
03/11/2002 | PAYMENT | BAUMRUCK, ALLEN R & | $-325.80 | $0.00 |
01/15/2002 | PAYMENT | BAUMRUCK, ALLEN R & | $-325.78 | $325.80 |
10/11/2001 | PAYMENT | BAUMRUCK, ALLEN R & | $-325.78 | $651.58 |
08/20/2001 | PAYMENT | BAUMRUCK, ALLEN R & | $-325.78 | $977.36 |
07/01/2001 | BILL | BAUMRUCK, ALLEN R & SUSAN A | $1,303.14 | $1,303.14 |
03/13/2001 | PAYMENT | BAUMRUCK, ALLEN R & | $-323.08 | $0.00 |
01/04/2001 | PAYMENT | BAUMRUCK, ALLEN R & | $-323.06 | $323.08 |
10/10/2000 | PAYMENT | BAUMRUCK, ALLEN R & | $-323.06 | $646.14 |
08/24/2000 | PAYMENT | BAUMRUCK, ALLEN R & | $-323.06 | $969.20 |
07/01/2000 | BILL | BAUMRUCK, ALLEN R & SUSAN A | $1,292.26 | $1,292.26 |
03/14/2000 | PAYMENT | BAUMRUCK, ALLEN R & | $-321.69 | $0.00 |
01/18/2000 | PAYMENT | BAUMRUCK, ALLEN R & | $-334.56 | $321.69 |
01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $12.87 | $656.25 |
10/12/1999 | PAYMENT | BAUMRUCK, ALLEN R & | $-321.69 | $643.38 |
08/23/1999 | PAYMENT | BAUMRUCK, ALLEN R & | $-321.69 | $965.07 |
07/01/1999 | BILL | BAUMRUCK, ALLEN R & SUSAN A | $1,286.76 | $1,286.76 |
03/02/1999 | PAYMENT | BAUMRUCK, ALLEN R & | $-337.27 | $0.00 |
01/08/1999 | PAYMENT | BAUMRUCK, ALLEN R & | $-337.27 | $337.27 |
10/07/1998 | PAYMENT | BAUMRUCK, ALLEN R & | $-337.27 | $674.54 |
08/25/1998 | PAYMENT | BAUMRUCK, ALLEN R & | $-337.27 | $1,011.81 |
07/01/1998 | BILL | BAUMRUCK, ALLEN R & SUSAN A | $1,349.08 | $1,349.08 |
03/05/1998 | PAYMENT | BAUMRUCK, ALLEN R & | $-335.43 | $0.00 |
01/08/1998 | PAYMENT | BAUMRUCK, ALLEN R & | $-335.41 | $335.43 |
11/18/1997 | PAYMENT | BAUMRUCK, ALLEN R & | $-348.83 | $670.84 |
10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $13.42 | $1,019.67 |
08/27/1997 | PAYMENT | BAUMRUCK, ALLEN R & | $-335.41 | $1,006.25 |
07/01/1997 | BILL | BAUMRUCK, ALLEN R & SUSAN A | $1,341.66 | $1,341.66 |
03/05/1997 | PAYMENT | BAUMRUCK, ALLEN R & | $-341.60 | $0.00 |
01/16/1997 | PAYMENT | BAUMRUCK, ALLEN R & | $-341.58 | $341.60 |
10/15/1996 | PAYMENT | BAUMRUCK, ALLEN R & | $-341.58 | $683.18 |
08/19/1996 | PAYMENT | BAUMRUCK, ALLEN R & | $-341.58 | $1,024.76 |
07/01/1996 | BILL | BAUMRUCK, ALLEN R & SUSAN A | $1,366.34 | $1,366.34 |
03/06/1996 | PAYMENT | $-337.58 | $0.00 | |
01/12/1996 | PAYMENT | $-337.56 | $337.58 | |
10/10/1995 | PAYMENT | $-337.56 | $675.14 | |
08/29/1995 | PAYMENT | $-337.56 | $1,012.70 | |
07/01/1995 | BILL | BAUMRUCK, ALLEN R & SUSAN A | $1,350.26 | $1,350.26 |
03/10/1995 | PAYMENT | $-327.18 | $0.00 | |
01/13/1995 | PAYMENT | $-327.15 | $327.18 | |
10/11/1994 | PAYMENT | $-327.15 | $654.33 | |
08/25/1994 | PAYMENT | $-327.15 | $981.48 | |
07/01/1994 | BILL | BAUMRUCK, ALLEN R & SUSAN A | $1,308.63 | $1,308.63 |
03/15/1994 | PAYMENT | $-311.12 | $0.00 | |
01/10/1994 | PAYMENT | $-311.09 | $311.12 | |
10/11/1993 | PAYMENT | $-311.09 | $622.21 | |
08/18/1993 | PAYMENT | $-311.09 | $933.30 | |
07/01/1993 | BILL | BAUMRUCK, ALLEN R & SUSAN A | $1,244.39 | $1,244.39 |
03/10/1993 | PAYMENT | $-301.94 | $0.00 | |
01/11/1993 | PAYMENT | $-301.93 | $301.94 | |
10/06/1992 | PAYMENT | $-301.93 | $603.87 | |
08/19/1992 | PAYMENT | $-301.93 | $905.80 | |
07/01/1992 | BILL | BAUMRUCK, ALLEN R & SUSAN A | $1,207.73 | $1,207.73 |
03/16/1992 | PAYMENT | $-265.57 | $0.00 | |
01/14/1992 | PAYMENT | $-265.55 | $265.57 | |
10/09/1991 | PAYMENT | $-265.55 | $531.12 | |
08/16/1991 | PAYMENT | $-265.55 | $796.67 | |
07/01/1991 | BILL | BAUMRUCK, ALLEN R & SUSAN A | $1,062.22 | $1,062.22 |
03/07/1991 | PAYMENT | $-254.79 | $0.00 | |
01/15/1991 | PAYMENT | $-254.78 | $254.79 | |
10/10/1990 | PAYMENT | $-254.78 | $509.57 | |
08/16/1990 | PAYMENT | $-254.78 | $764.35 | |
07/01/1990 | BILL | BAUMRUCK, ALLEN R & SUSAN A | $1,019.13 | $1,019.13 |
03/09/1990 | PAYMENT | $-238.04 | $0.00 | |
01/09/1990 | PAYMENT | $-238.01 | $238.04 | |
10/12/1989 | PAYMENT | $-238.01 | $476.05 | |
09/14/1989 | PAYMENT | $-238.01 | $714.06 | |
09/13/1989 | AMENDMENT | 1989-90 Bill was Amended | $0.00 | $952.07 |
07/01/1989 | BILL | BAUMRUCK, ALLEN R & SUSAN A | $952.07 | $952.07 |
03/07/1989 | PAYMENT | $-250.69 | $0.00 | |
01/10/1989 | PAYMENT | $-250.66 | $250.69 | |
11/18/1988 | PAYMENT | $-260.69 | $501.35 | |
10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $10.03 | $762.04 |
08/09/1988 | PAYMENT | $-250.66 | $752.01 | |
07/01/1988 | BILL | HANSEN, CORA P | $1,002.67 | $1,002.67 |
05/04/1988 | PAYMENT | $-556.82 | $0.00 | |
05/04/1988 | INTEREST | Interest to date | $40.23 | $556.82 |
03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $28.91 | $516.59 |
01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $9.56 | $487.68 |
09/29/1987 | PAYMENT | $-239.06 | $478.12 | |
08/21/1987 | PAYMENT | $-239.06 | $717.18 | |
07/01/1987 | BILL | HANSEN, CORA P | $956.24 | $956.24 |
08/13/1986 | PAYMENT | $-298.16 | $0.00 | |
08/13/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $2.95 | $298.16 |
07/01/1986 | BILL | HANSEN,CORA P | $295.21 | $295.21 |