Tax Account 1220-21-610-076
Owners
LEAR, JAMIE C & FOLSTAD, DIRK J
1348 HONEYBEE LN
GARDNERVILLE, NV 89460
LEAR, JAMIE C
FOLSTAD, DIRK J
Account Summary
| Account ID | 1220-21-610-076 |
|---|---|
| Account Type | Real Estate |
| Location | 1348 HONEYBEE LN GARDNERVILLE RANCHOS |
| Balance | $856.26 |
| Currently Due | $285.42 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,141.99 |
| Total | $1,141.99 |
| Paid | $285.73 |
| Balance | $856.26 |
| Due | $285.42 |
| 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 | $1,108.74 | $0.00 | $1,108.74 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,076.44 | $0.00 | $1,076.44 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,045.09 | $0.00 | $1,045.09 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,014.65 | $0.00 | $1,014.65 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $985.10 | $0.00 | $985.10 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $956.40 | $0.00 | $956.40 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $928.54 | $0.00 | $928.54 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $905.01 | $0.00 | $905.01 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $903.20 | $0.00 | $903.20 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $890.82 | $0.00 | $890.82 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-285.73 | $856.26 |
| 07/15/2024 | BILL | LEAR, JAMIE C & FOLSTAD, DIRK J | $1,141.99 | $1,141.99 |
| 02/29/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-277.10 | $0.00 |
| 01/02/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-277.10 | $277.10 |
| 10/03/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-277.10 | $554.20 |
| 08/09/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-277.44 | $831.30 |
| 07/14/2023 | BILL | LEAR, JAMIE C & FOLSTAD, DIRK J | $1,108.74 | $1,108.74 |
| 02/27/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-269.11 | $0.00 |
| 12/27/2022 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-269.11 | $269.11 |
| 10/07/2022 | PAYMENT | FLAGSTAR BANK WT CORE - | $-269.11 | $538.22 |
| 08/12/2022 | PAYMENT | FLAGSTAR BANK WT CORE - | $-269.11 | $807.33 |
| 07/19/2022 | BILL | LEAR, JAMIE C & FOLSTAD, DIRK | $1,076.44 | $1,076.44 |
| 03/01/2022 | PAYMENT | FLAGSTAR BANK CHECK | $-261.27 | $0.00 |
| 01/04/2022 | PAYMENT | FLAGSTAR BANK CHECK | $-261.27 | $261.27 |
| 10/01/2021 | PAYMENT | FLAGSTAR BANK CHECK | $-261.27 | $522.54 |
| 08/17/2021 | PAYMENT | FLAGSTAR BANK CHECK | $-261.28 | $783.81 |
| 07/14/2021 | BILL | LEAR, JAMIE C & FOLSTAD, DIRK | $1,045.09 | $1,045.09 |
| 02/25/2021 | PAYMENT | FLAGSTAR BANK CHECK | $-253.66 | $0.00 |
| 12/23/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-253.66 | $253.66 |
| 09/30/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-253.66 | $507.32 |
| 08/13/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-253.67 | $760.98 |
| 07/13/2020 | BILL | LEAR, JAMIE C & FOLSTAD, DIRK | $1,014.65 | $1,014.65 |
| 02/28/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-246.27 | $0.00 |
| 12/30/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-246.27 | $246.27 |
| 10/07/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-246.27 | $492.54 |
| 08/16/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-246.29 | $738.81 |
| 07/15/2019 | BILL | LEAR, JAMIE C & FOLSTAD, DIRK | $985.10 | $985.10 |
| 02/28/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-239.10 | $0.00 |
| 12/31/2018 | PAYMENT | FLAGSTAR BANK CHECK | $-239.10 | $239.10 |
| 09/28/2018 | PAYMENT | FLAGSTAR BANK CHECK | $-239.10 | $478.20 |
| 08/16/2018 | PAYMENT | FLAGSTAR BANK CHECK | $-239.10 | $717.30 |
| 07/12/2018 | BILL | LEAR, JAMIE C & FOLSTAD, DIRK | $956.40 | $956.40 |
| 02/22/2018 | PAYMENT | CHASE CHECK | $-232.13 | $0.00 |
| 12/29/2017 | PAYMENT | CHASE CHECK | $-232.13 | $232.13 |
| 09/29/2017 | PAYMENT | CHASE CHECK | $-232.13 | $464.26 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-232.15 | $696.39 |
| 07/14/2017 | BILL | LEAR, JAMIE C & FOLSTAD, DIRK | $928.54 | $928.54 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-226.25 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-226.25 | $226.25 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-226.25 | $452.50 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-226.26 | $678.75 |
| 07/12/2016 | BILL | LEAR, JAMIE C & FOLSTAD, DIRK | $905.01 | $905.01 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-225.80 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-225.80 | $225.80 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-225.80 | $451.60 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-225.80 | $677.40 |
| 07/14/2015 | BILL | LEAR, JAMIE C & FOLSTAD, DIRK | $903.20 | $903.20 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-222.70 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-222.70 | $222.70 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-222.70 | $445.40 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-222.72 | $668.10 |
| 07/17/2014 | BILL | LEAR, JAMIE C & FOLSTAD, DIRK | $890.82 | $890.82 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-212.83 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-212.83 | $212.83 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-212.83 | $425.66 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-212.85 | $638.49 |
| 07/16/2013 | BILL | LEAR, JAMIE C & FOLSTAD, DIRK | $851.34 | $851.34 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-263.69 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-263.69 | $263.69 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-263.69 | $527.38 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-263.71 | $791.07 |
| 07/13/2012 | BILL | LEAR, JAMIE C & FOLSTAD, DIRK | $1,054.78 | $1,054.78 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-268.24 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-268.24 | $268.24 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-268.24 | $536.48 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-268.26 | $804.72 |
| 07/15/2011 | BILL | LEAR, JAMIE C & FOLSTAD, DIRK | $1,072.98 | $1,072.98 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-298.84 | $0.00 |
| 12/21/2010 | PAYMENT | PRIME LENDING CHECK | $-298.84 | $298.84 |
| 11/30/2010 | PAYMENT | NO NEV TITLE CHECK | $-310.79 | $597.68 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $11.95 | $908.47 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-298.84 | $896.52 |
| 07/14/2010 | BILL | STOCKS, JADE | $1,195.36 | $1,195.36 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-337.27 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-337.27 | $337.27 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-337.27 | $674.54 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-337.29 | $1,011.81 |
| 07/13/2009 | BILL | STOCKS, JADE | $1,349.10 | $1,349.10 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-312.29 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-312.29 | $312.29 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-312.29 | $624.58 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-312.31 | $936.87 |
| 07/18/2008 | BILL | STOCKS, JADE | $1,249.18 | $1,249.18 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-289.15 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-289.15 | $289.15 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-289.15 | $578.30 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-289.15 | $867.45 |
| 07/01/2007 | BILL | STOCKS, JADE | $1,156.60 | $1,156.60 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-267.75 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-267.74 | $267.75 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-267.74 | $535.49 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-267.74 | $803.23 |
| 07/01/2006 | BILL | STOCKS, JADE | $1,070.97 | $1,070.97 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-247.91 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-247.91 | $247.91 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-247.91 | $495.82 |
| 08/26/2005 | PAYMENT | COUNTRYWIDE | $-247.91 | $743.73 |
| 07/01/2005 | BILL | STOCKS, JADE | $991.64 | $991.64 |
| 03/10/2005 | PAYMENT | HOMECOMINGS FIN | $-277.01 | $0.00 |
| 01/04/2005 | PAYMENT | SIERRA PAC MTGE | $-276.98 | $277.01 |
| 10/07/2004 | PAYMENT | 22 | $-565.04 | $553.99 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $11.08 | $1,119.03 |
| 07/01/2004 | BILL | OGLE, MARK | $1,107.95 | $1,107.95 |
| 10/22/2003 | PAYMENT | 22 | $-631.86 | $0.00 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $8.31 | $631.86 |
| 08/01/2003 | PAYMENT | 22 | $-207.85 | $623.55 |
| 07/01/2003 | BILL | OGLE, MARK | $831.40 | $831.40 |
| 03/18/2003 | PAYMENT | THE TOWN PAINTER | $-383.88 | $0.00 |
| 03/18/2003 | AMENDMENT | 2002-03 Bill was Amended | $0.00 | $383.88 |
| 09/27/2002 | PAYMENT | 33 | $-391.54 | $383.88 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $7.68 | $775.42 |
| 07/01/2002 | BILL | MERRILL, STEVEN J & JULIE L | $767.74 | $767.74 |
| 04/10/2002 | PAYMENT | MERRILL, STEVEN J & | $-407.15 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $19.03 | $407.15 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $7.61 | $388.12 |
| 11/29/2001 | PAYMENT | MERRILL, STEVEN J & | $-197.86 | $380.51 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $7.61 | $578.37 |
| 08/24/2001 | PAYMENT | MERRILL, STEVEN J & | $-1,151.56 | $570.76 |
| 08/24/2001 | INTEREST | Interest to date | $86.42 | $1,722.32 |
| 07/01/2001 | BILL | MERRILL, STEVEN J & JULIE L | $761.01 | $1,635.90 |
| 05/30/2001 | PAYMENT | MERRILL, STEVEN J & | $-1,821.72 | $874.89 |
| 05/30/2001 | INTEREST | Interest to date | $309.97 | $2,696.61 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $59.83 | $2,386.64 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $33.96 | $2,326.81 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $18.87 | $2,292.85 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $7.55 | $2,273.98 |
| 07/01/2000 | BILL | MERRILL, STEVEN J & JULIE L | $754.68 | $2,266.43 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $52.60 | $1,511.75 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $33.81 | $1,459.15 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $18.79 | $1,425.34 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $7.51 | $1,406.55 |
| 07/07/1999 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $1,399.04 |
| 07/07/1999 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $1,399.04 |
| 07/01/1999 | BILL | MERRILL, STEVEN J & JULIE L | $751.45 | $1,399.04 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $44.80 | $647.59 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $19.20 | $602.79 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $7.68 | $583.59 |
| 08/05/1998 | PAYMENT | NORTHERN NV TITLE | $-191.96 | $575.91 |
| 07/01/1998 | BILL | MERRILL, STEVE & JULIE | $767.87 | $767.87 |
| 07/01/1998 | BILL | MERRILL, STEVEN J & JULIE L | $0.00 | $0.00 |
| 04/24/1998 | PAYMENT | MERRILL, STEVEN J & | $-470.65 | $0.00 |
| 04/09/1998 | PAYMENT | MERRILL, STEVEN J & | $-409.42 | $470.65 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $53.57 | $880.07 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $34.44 | $826.50 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $19.13 | $792.06 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $7.65 | $772.93 |
| 07/01/1997 | BILL | MERRILL, STEVEN J & JULIE L | $765.28 | $765.28 |
| 03/05/1997 | PAYMENT | MERRILL, STEVEN J & | $-424.76 | $0.00 |
| 02/19/1997 | PAYMENT | MERRILL, STEVEN J & | $-416.93 | $424.76 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $35.07 | $841.69 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $19.48 | $806.62 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $7.79 | $787.14 |
| 07/01/1996 | BILL | MERRILL, STEVEN J & JULIE L | $779.35 | $779.35 |
| 04/26/1996 | PAYMENT | $-902.38 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $54.93 | $902.38 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $35.31 | $847.45 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $19.62 | $812.14 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $7.85 | $792.52 |
| 07/01/1995 | BILL | MERRILL, STEVEN J & JULIE L | $784.67 | $784.67 |
| 05/01/1995 | PAYMENT | $-223.18 | $0.00 | |
| 04/18/1995 | PAYMENT | $-218.17 | $223.18 | |
| 04/04/1995 | PAYMENT | $-203.38 | $441.35 | |
| 03/17/1995 | PAYMENT | $-192.29 | $644.73 | |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $38.28 | $837.02 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $33.28 | $798.74 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $18.49 | $765.46 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $7.40 | $746.97 |
| 07/01/1994 | BILL | MERRILL, STEVEN J & JULIE L | $739.57 | $739.57 |
| 05/02/1994 | PAYMENT | $-405.07 | $0.00 | |
| 04/18/1994 | PAYMENT | $-348.03 | $405.07 | |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $50.54 | $753.10 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $29.27 | $702.56 |
| 11/08/1993 | PAYMENT | $-419.46 | $673.29 | |
| 11/08/1993 | INTEREST | Interest to date | $36.62 | $1,092.75 |
| 11/08/1993 | AMENDMENT | 1992-93 Bill was Amended | $0.00 | $1,056.13 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $16.26 | $1,056.13 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $6.51 | $1,039.87 |
| 07/01/1993 | BILL | MERRILL, STEVEN J & JULIE L | $650.52 | $1,033.36 |
| 04/02/1993 | PAYMENT | $-324.34 | $382.84 | |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $52.44 | $707.18 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $27.28 | $654.74 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $15.16 | $627.46 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $6.06 | $612.30 |
| 07/01/1992 | BILL | MERRILL, STEVEN J & JULIE L | $606.24 | $606.24 |
| 04/09/1992 | PAYMENT | $-299.89 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $18.79 | $299.89 |
| 03/02/1992 | PAYMENT | $-139.20 | $281.10 | |
| 03/02/1992 | AMENDMENT | 1991-92 Bill was Amended | $0.00 | $420.30 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $13.39 | $420.30 |
| 01/08/1992 | PAYMENT | $-139.20 | $406.91 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $5.35 | $546.11 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $5.35 | $540.76 |
| 07/01/1991 | BILL | MERRILL, STEVEN J & JULIE L | $535.41 | $535.41 |
| 04/23/1991 | PAYMENT | $-325.15 | $0.00 | |
| 04/02/1991 | PAYMENT | $-278.18 | $325.15 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $41.75 | $603.33 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $23.40 | $561.58 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $13.00 | $538.18 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $5.20 | $525.18 |
| 07/01/1990 | BILL | MERRILL, STEVEN J & JULIE L | $519.98 | $519.98 |
| 04/18/1990 | PAYMENT | $-565.15 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $39.10 | $565.15 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $21.92 | $526.05 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $12.18 | $504.13 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $4.87 | $491.95 |
| 07/01/1989 | BILL | MERRILL, STEVEN J & JULIE L | $487.08 | $487.08 |
| 05/04/1989 | PAYMENT | $-639.68 | $0.00 | |
| 05/04/1989 | INTEREST | Interest to date | $42.91 | $639.68 |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $45.72 | $596.77 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $22.96 | $551.05 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $12.76 | $528.09 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $5.10 | $515.33 |
| 07/01/1988 | BILL | MERRILL, STEVEN J & JULIE L | $510.23 | $510.23 |
| 06/01/1988 | PAYMENT | $-94.34 | $0.00 | |
| 06/01/1988 | INTEREST | Interest to date | $6.38 | $94.34 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $14.23 | $87.96 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $2.35 | $73.73 |
| 10/14/1987 | PAYMENT | $-24.42 | $71.38 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $0.94 | $95.80 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $0.94 | $94.86 |
| 07/01/1987 | BILL | MERRILL, STEVEN J & JULIE L | $93.92 | $93.92 |
| 01/22/1987 | PAYMENT | $-37.32 | $0.00 | |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $0.73 | $37.32 |
| 10/09/1986 | PAYMENT | $-18.29 | $36.59 | |
| 07/22/1986 | PAYMENT | $-18.29 | $54.88 | |
| 07/01/1986 | BILL | SO NV CUL BAR & PEN TR | $73.17 | $73.17 |