Tax Account 1220-21-510-222
Owners
CARTER, MATTHEW & GEORGINA
1571 PUTTER CT
GARDNERVILLE, NV 89460
CARTER, MATTHEW
CARTER, GEORGINA
Account Summary
| Account ID | 1220-21-510-222 |
|---|---|
| Account Type | Real Estate |
| Location | 832 WAGON DR GARDNERVILLE RANCHOS |
| Balance | $607.83 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,431.65 |
| Total | $2,455.96 |
| Paid | $1,848.13 |
| Balance | $607.83 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,251.55 | $0.00 | $2,251.55 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,084.76 | $0.00 | $2,084.76 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,930.33 | $0.00 | $1,930.33 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,866.85 | $0.00 | $1,866.85 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,801.99 | $0.00 | $1,801.99 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,719.45 | $17.19 | $1,736.64 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,650.13 | $16.50 | $1,666.63 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,608.31 | $0.00 | $1,608.31 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,605.09 | $0.00 | $1,605.09 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,555.32 | $0.00 | $1,555.32 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | MATTHEW & GEORGINA CARTER GOV GOVOLUTION - 329834839 | $-607.83 | $607.83 |
| 11/12/2024 | PAYMENT | MATTHEW & GEORGINA CARTER GOV GOVOLUTION - 327804281 | $-632.14 | $1,215.66 |
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $24.31 | $1,847.80 |
| 07/24/2024 | PAYMENT | MATTHEW CARTER GOV GOVOLUTION - 323641135 | $-608.16 | $1,823.49 |
| 07/15/2024 | BILL | CARTER, MATTHEW & GEORGINA | $2,431.65 | $2,431.65 |
| 03/14/2024 | PAYMENT | MATTHEW & GEORGINA CARTER GOVACH ACH - 318072716 | $-562.79 | $0.00 |
| 12/29/2023 | PAYMENT | CARTER, MATTHEW CHECK 250 | $-562.79 | $562.79 |
| 10/10/2023 | PAYMENT | CARTER, MATTHEW CHECK 249 | $-562.79 | $1,125.58 |
| 08/30/2023 | PAYMENT | CARTER, MATTHEW & GEORGINA CHECK 247 | $-563.18 | $1,688.37 |
| 07/14/2023 | BILL | CARTER, MATTHEW & GEORGINA | $2,251.55 | $2,251.55 |
| 03/17/2023 | PAYMENT | CARTER, MATTHEW CHECK 0042008631 | $-521.19 | $0.00 |
| 01/04/2023 | PAYMENT | MATTHEW CARTER GOVACH ACH - 299321696 | $-521.19 | $521.19 |
| 10/04/2022 | PAYMENT | MATTHEW & GEORGINA CARTER GOV GOVOLUTION - 295837870 | $-521.19 | $1,042.38 |
| 10/04/2022 | ADJUSTMENT | MATTHEW & GEORGINA CARTER GOVACH ACH - 295837870 VOIDED PAYMENT: 1065543. REASON: DUPLICATE PMT W/BATCH 4352 | $521.19 | $1,563.57 |
| 10/04/2022 | ADJUSTMENT | MATTHEW & GEORGINA CARTER GOVACH ACH - 295837870 VOIDED PAYMENT: 1065337. REASON: DUPLICATE PMT W/BATCH 4352 | $521.19 | $1,042.38 |
| 10/04/2022 | PAYMENT | MATTHEW & GEORGINA CARTER GOVACH ACH - 295837870 | $-521.19 | $521.19 |
| 10/04/2022 | PAYMENT | MATTHEW & GEORGINA CARTER GOVACH ACH - 295837870 | $-521.19 | $1,042.38 |
| 08/16/2022 | PAYMENT | MATTHEW & GEORGINA CARTER GOVACH ACH - 293793608 | $-521.19 | $1,563.57 |
| 07/19/2022 | BILL | CARTER, MATTHEW & GEORGINA | $2,084.76 | $2,084.76 |
| 03/09/2022 | PAYMENT | CARTER, MATTHEW CREDIT: D | $-482.58 | $0.00 |
| 12/29/2021 | PAYMENT | CARTER, MATTHEW CREDIT: D | $-482.58 | $482.58 |
| 10/06/2021 | PAYMENT | CARTER, MATTHEW CREDIT: D | $-482.58 | $965.16 |
| 08/13/2021 | PAYMENT | CARTER, MATTHEW CREDIT: D | $-482.59 | $1,447.74 |
| 07/14/2021 | BILL | CARTER, MATTHEW & GEORGINA | $1,930.33 | $1,930.33 |
| 03/02/2021 | PAYMENT | CARTER, MATTHEW CREDIT: D | $-466.71 | $0.00 |
| 01/06/2021 | PAYMENT | CARTER, MATTHEW CREDIT: D | $-466.71 | $466.71 |
| 10/06/2020 | PAYMENT | CARTER, MATTHEW CREDIT: D | $-466.71 | $933.42 |
| 08/19/2020 | PAYMENT | CARTER, MATTHEW CREDIT: D | $-466.72 | $1,400.13 |
| 07/13/2020 | BILL | CARTER, MATTHEW & GEORGINA | $1,866.85 | $1,866.85 |
| 03/11/2020 | PAYMENT | CARTER, MATTHEW CREDIT: D | $-450.49 | $0.00 |
| 01/07/2020 | PAYMENT | CARTER, MATTHEW CREDIT: D | $-450.49 | $450.49 |
| 10/02/2019 | PAYMENT | CARTER, MATTHEW CHECK | $-450.49 | $900.98 |
| 08/13/2019 | PAYMENT | CARTER, MATTHEW CHECK | $-450.52 | $1,351.47 |
| 07/15/2019 | BILL | CARTER, MATTHEW & GEORGINA | $1,801.99 | $1,801.99 |
| 03/28/2019 | PAYMENT | CARTER, MATTHEW & GEORGINA CHECK | $-429.86 | $0.00 |
| 03/22/2019 | AMENDMENT | remove penalty ontime pmt lmt | $-17.19 | $429.86 |
| 03/19/2019 | AMENDMENT | returned item add 4th penalty | $17.19 | $447.05 |
| 03/19/2019 | ADJUSTMENT | bad web ach unable to locate | $429.86 | $429.86 |
| 03/05/2019 | VOID | CARTER, MATTHEW & GEORGINA CHECK | $-429.86 | $0.00 |
| 01/10/2019 | PAYMENT | CARTER, MATTHEW CHECK | $-429.86 | $429.86 |
| 09/13/2018 | PAYMENT | CARTER, MATTHEW CHECK | $-876.92 | $859.72 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $17.19 | $1,736.64 |
| 07/12/2018 | BILL | CARTER, MATTHEW & GEORGINA | $1,719.45 | $1,719.45 |
| 03/12/2018 | PAYMENT | CARTER, MATTHEW & GEORGINA CHECK | $-412.53 | $0.00 |
| 01/10/2018 | PAYMENT | CARTER, MATTHEW & GEORGINA CHECK | $-412.53 | $412.53 |
| 10/31/2017 | PAYMENT | CARTER, MATTHEW & GEORGINA CHECK | $-429.03 | $825.06 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $16.50 | $1,254.09 |
| 08/24/2017 | PAYMENT | CARTER, MATTHEW & GEORGINA CHECK | $-412.54 | $1,237.59 |
| 07/14/2017 | BILL | CARTER, MATTHEW & GEORGINA | $1,650.13 | $1,650.13 |
| 08/04/2016 | PAYMENT | KILISZEWSKI, GERALD & PATRICIA CHECK | $-1,608.31 | $0.00 |
| 07/12/2016 | BILL | KILISZEWSKI, GERALD & PATRICIA | $1,608.31 | $1,608.31 |
| 08/10/2015 | PAYMENT | KILISZEWSKI, GERALD & PATRICIA CHECK | $-1,605.09 | $0.00 |
| 07/14/2015 | BILL | KILISZEWSKI, GERALD & PATRICIA | $1,605.09 | $1,605.09 |
| 07/25/2014 | PAYMENT | KILISZEWSKI, GERALD & PATRICIA CHECK | $-1,555.32 | $0.00 |
| 07/17/2014 | BILL | KILISZEWSKI, GERALD & PATRICIA | $1,555.32 | $1,555.32 |
| 03/04/2014 | PAYMENT | KILISZEWSKI, GERALD & PATRICIA CHECK | $-377.50 | $0.00 |
| 01/17/2014 | PAYMENT | KILISZEWSKI, GERALD & PATRICIA CHECK | $-377.50 | $377.50 |
| 09/24/2013 | PAYMENT | KILISZEWSKI, GERALD & PATRICIA CHECK | $-377.50 | $755.00 |
| 08/08/2013 | PAYMENT | KILISZEWSKI, GERALD & PATRICIA CHECK | $-377.52 | $1,132.50 |
| 07/16/2013 | BILL | KILISZEWSKI, GERALD & PATRICIA | $1,510.02 | $1,510.02 |
| 02/13/2013 | PAYMENT | KILISZEWSKI, GERALD & PATRICIA CHECK | $-419.95 | $0.00 |
| 12/20/2012 | PAYMENT | KILISZEWSKI, GERALD & PATRICIA CHECK | $-419.95 | $419.95 |
| 10/17/2012 | PAYMENT | KILISZEWSKI, GERALD & PATRICIA CHECK | $-419.95 | $839.90 |
| 10/16/2012 | AMENDMENT | pmt ontime waive 2nd pen lmt | $-16.80 | $1,259.85 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $16.80 | $1,276.65 |
| 10/12/2012 | PAYMENT | KILISZEWSKI, GERALD & PATRICIA CHECK | $-436.76 | $1,259.85 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $16.80 | $1,696.61 |
| 07/13/2012 | BILL | KILISZEWSKI, GERALD & PATRICIA | $1,679.81 | $1,679.81 |
| 12/30/2011 | PAYMENT | KILISZEWSKI, GERALD & PATRICIA CHECK | $-915.54 | $0.00 |
| 09/27/2011 | PAYMENT | KILISZEWSKI, GERALD & PATRICIA CHECK | $-457.77 | $915.54 |
| 07/26/2011 | PAYMENT | KILISZEWSKI, GERALD & PATRICIA CHECK | $-457.80 | $1,373.31 |
| 07/15/2011 | BILL | KILISZEWSKI, GERALD & PATRICIA | $1,831.11 | $1,831.11 |
| 11/30/2010 | PAYMENT | GERALD KILISZEWSKI CHECK | $-928.32 | $0.00 |
| 11/17/2010 | PAYMENT | NO NEV TITLE CO CHECK | $-993.31 | $928.32 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $46.42 | $1,921.63 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $18.57 | $1,875.21 |
| 07/14/2010 | BILL | DIROSARIO, DAN | $1,856.64 | $1,856.64 |
| 06/29/2010 | PAYMENT | DIROSARIO, DAN CHECK | $-7,455.66 | $0.00 |
| 06/08/2010 | INTEREST | Monthly Interest | $229.00 | $7,455.66 |
| 05/04/2010 | AMENDMENT | add cert mailing costs lmt | $5.54 | $7,226.66 |
| 05/03/2010 | INTEREST | Monthly Interest | $29.62 | $7,221.12 |
| 04/01/2010 | INTEREST | Monthly Interest | $29.62 | $7,191.50 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $139.57 | $7,161.88 |
| 03/01/2010 | INTEREST | Monthly Interest | $29.62 | $7,022.31 |
| 02/02/2010 | INTEREST | Monthly Interest | $29.62 | $6,992.69 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $89.72 | $6,963.07 |
| 01/06/2010 | INTEREST | Monthly Interest | $29.62 | $6,873.35 |
| 12/11/2009 | INTEREST | Monthly Interest | $29.62 | $6,843.73 |
| 11/02/2009 | INTEREST | Monthly Interest | $29.62 | $6,814.11 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $49.85 | $6,784.49 |
| 10/02/2009 | INTEREST | Monthly Interest | $29.62 | $6,734.64 |
| 09/01/2009 | INTEREST | Monthly Interest | $29.62 | $6,705.02 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $19.94 | $6,675.40 |
| 08/05/2009 | INTEREST | Monthly Interest | $29.62 | $6,655.46 |
| 07/13/2009 | BILL | DIROSARIO, DAN | $1,993.79 | $6,625.84 |
| 07/13/2009 | INTEREST | Monthly Interest | $29.62 | $4,632.05 |
| 06/02/2009 | INTEREST | Monthly Interest | $198.85 | $4,602.43 |
| 05/08/2009 | INTEREST | Monthly Interest | $14.24 | $4,403.58 |
| 04/02/2009 | INTEREST | Monthly Interest | $14.24 | $4,389.34 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $129.23 | $4,375.10 |
| 03/02/2009 | INTEREST | Monthly Interest | $14.24 | $4,245.87 |
| 02/03/2009 | INTEREST | Monthly Interest | $14.24 | $4,231.63 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $83.07 | $4,217.39 |
| 01/09/2009 | INTEREST | Monthly Interest | $14.24 | $4,134.32 |
| 12/03/2008 | INTEREST | Monthly Interest | $14.24 | $4,120.08 |
| 11/05/2008 | INTEREST | Monthly Interest | $14.24 | $4,105.84 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $46.15 | $4,091.60 |
| 10/01/2008 | INTEREST | Monthly Interest | $14.24 | $4,045.45 |
| 09/15/2008 | INTEREST | Monthly Interest | $14.24 | $4,031.21 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $18.46 | $4,016.97 |
| 07/18/2008 | BILL | DIROSARIO, DAN | $1,846.10 | $3,998.51 |
| 07/08/2008 | INTEREST | Interest to date | $174.67 | $2,152.41 |
| 04/22/2008 | PAYMENT | PASTORY, CONNIE | $-3,647.35 | $1,977.74 |
| 04/22/2008 | INTEREST | Interest to date | $592.06 | $5,625.09 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $131.65 | $5,033.03 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $76.92 | $4,901.38 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $42.73 | $4,824.46 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $17.09 | $4,781.73 |
| 07/01/2007 | BILL | PASTORY, CONNIE | $1,709.35 | $4,764.64 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $110.79 | $3,055.29 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $71.22 | $2,944.50 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $39.57 | $2,873.28 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $15.83 | $2,833.71 |
| 07/01/2006 | BILL | PASTORY, CONNIE | $1,582.75 | $2,817.88 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $84.70 | $1,235.13 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $36.64 | $1,150.43 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $14.65 | $1,113.79 |
| 08/16/2005 | PAYMENT | PASTORY, CONNIE | $-366.37 | $1,099.14 |
| 07/01/2005 | BILL | PASTORY, CONNIE | $1,465.51 | $1,465.51 |
| 04/26/2005 | PAYMENT | CONNIE PASTORY | $-384.27 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $14.78 | $384.27 |
| 01/06/2005 | PAYMENT | PASTORY, KURT & CONN | $-369.49 | $369.49 |
| 10/12/2004 | PAYMENT | PASTORY, KURT & CONN | $-369.49 | $738.98 |
| 08/04/2004 | PAYMENT | PASTORY, KURT & CONN | $-369.49 | $1,108.47 |
| 07/01/2004 | BILL | PASTORY, KURT & CONNIE | $1,477.96 | $1,477.96 |
| 03/02/2004 | PAYMENT | PASTORY, KURT & CONN | $-1,463.66 | $0.00 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $60.99 | $1,463.66 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $33.88 | $1,402.67 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $13.55 | $1,368.79 |
| 07/01/2003 | BILL | PASTORY, KURT & CONNIE | $1,355.24 | $1,355.24 |
| 03/11/2003 | PAYMENT | PASTORY, KURT & CONN | $-1,491.91 | $0.00 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $62.16 | $1,491.91 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $34.54 | $1,429.75 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $13.81 | $1,395.21 |
| 07/01/2002 | BILL | PASTORY, KURT & CONNIE | $1,381.40 | $1,381.40 |
| 03/12/2002 | PAYMENT | PASTORY, KURT & CONN | $-1,476.57 | $0.00 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $61.52 | $1,476.57 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $34.18 | $1,415.05 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $13.67 | $1,380.87 |
| 07/01/2001 | BILL | PASTORY, KURT & CONNIE | $1,367.20 | $1,367.20 |
| 04/10/2001 | PAYMENT | PASTORY, KURT & CONN | $-1,559.13 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $94.90 | $1,559.13 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $61.01 | $1,464.23 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $33.89 | $1,403.22 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $13.56 | $1,369.33 |
| 07/01/2000 | BILL | PASTORY, KURT & CONNIE | $1,355.77 | $1,355.77 |
| 05/11/2000 | PAYMENT | PASTORY, KURT & CONN | $-2,426.62 | $0.00 |
| 05/11/2000 | INTEREST | Interest to date | $127.97 | $2,426.62 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $94.50 | $2,298.65 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $60.75 | $2,204.15 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $33.75 | $2,143.40 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $13.50 | $2,109.65 |
| 07/07/1999 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $2,096.15 |
| 07/07/1999 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $2,096.15 |
| 07/01/1999 | BILL | PASTORY, KURT & CONNIE | $1,350.01 | $2,096.15 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $44.64 | $746.14 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $13.75 | $701.50 |
| 10/12/1998 | PAYMENT | PASTORY, KURT & CONN | $-343.87 | $687.75 |
| 08/13/1998 | PAYMENT | PASTORY, KURT & CONN | $-343.87 | $1,031.62 |
| 07/01/1998 | BILL | PASTORY, KURT & CONNIE | $1,375.49 | $1,375.49 |
| 07/01/1998 | BILL | PASTORY, KURT & CONNIE | $0.00 | $0.00 |
| 04/17/1998 | PAYMENT | PASTORY, KURT & CONN | $-1,572.85 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $95.74 | $1,572.85 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $61.55 | $1,477.11 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $34.19 | $1,415.56 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $13.68 | $1,381.37 |
| 07/01/1997 | BILL | PASTORY, KURT & CONNIE | $1,367.69 | $1,367.69 |
| 02/19/1997 | PAYMENT | KC ENTERPRISES | $-1,504.29 | $0.00 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $62.68 | $1,504.29 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $34.82 | $1,441.61 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $13.93 | $1,406.79 |
| 07/01/1996 | BILL | PASTORY, KURT & CONNIE | $1,392.86 | $1,392.86 |
| 04/02/1996 | PAYMENT | $-1,143.12 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $61.98 | $1,143.12 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $34.43 | $1,081.14 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $13.77 | $1,046.71 |
| 09/05/1995 | PAYMENT | $-344.31 | $1,032.94 | |
| 07/01/1995 | BILL | PASTORY, KURT & CONNIE | $1,377.25 | $1,377.25 |
| 03/21/1995 | PAYMENT | $-1,442.16 | $0.00 | |
| 03/21/1995 | AMENDMENT | 1994-95 Bill was Amended | $0.00 | $1,442.16 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $60.09 | $1,442.16 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $33.38 | $1,382.07 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $13.35 | $1,348.69 |
| 07/01/1994 | BILL | PASTORY, KURT & CONNIE | $1,335.34 | $1,335.34 |
| 04/15/1994 | PAYMENT | $-1,060.09 | $0.00 | |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $62.20 | $1,060.09 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $31.78 | $997.89 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $12.71 | $966.11 |
| 08/20/1993 | PAYMENT | $-317.79 | $953.40 | |
| 07/01/1993 | BILL | PASTORY, KURT & CONNIE | $1,271.19 | $1,271.19 |
| 02/01/1993 | PAYMENT | $-969.13 | $0.00 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $30.86 | $969.13 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $12.35 | $938.27 |
| 08/27/1992 | PAYMENT | $-308.63 | $925.92 | |
| 07/01/1992 | BILL | PASTORY, KURT & CONNIE | $1,234.55 | $1,234.55 |
| 03/03/1992 | PAYMENT | $-198.80 | $0.00 | |
| 01/03/1992 | PAYMENT | $-198.78 | $198.80 | |
| 11/01/1991 | PAYMENT | $-425.39 | $397.58 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $19.88 | $822.97 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $7.95 | $803.09 |
| 07/01/1991 | BILL | PASTORY, KURT & CONNIE | $795.14 | $795.14 |
| 03/14/1991 | PAYMENT | $-37.83 | $0.00 | |
| 01/28/1991 | PAYMENT | $-80.89 | $37.83 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $3.78 | $118.72 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $1.51 | $114.94 |
| 07/16/1990 | PAYMENT | $-37.80 | $113.43 | |
| 07/01/1990 | BILL | PASTORY, KURT & CONNIE | $151.23 | $151.23 |
| 08/23/1989 | PAYMENT | $-144.25 | $0.00 | |
| 07/01/1989 | BILL | INOIT INC | $144.25 | $144.25 |
| 07/22/1988 | PAYMENT | $-145.09 | $0.00 | |
| 07/01/1988 | BILL | INOIT INC | $145.09 | $145.09 |
| 02/23/1988 | PAYMENT | $-69.68 | $0.00 | |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $1.37 | $69.68 |
| 08/13/1987 | PAYMENT | $-68.28 | $68.31 | |
| 07/01/1987 | BILL | INOIT INC | $136.59 | $136.59 |
| 07/29/1986 | PAYMENT | $-106.38 | $0.00 | |
| 07/01/1986 | BILL | INOIT INC | $106.38 | $106.38 |