Tax Account 1220-21-610-219
Owners
PRUITT, JOAN E
PO BOX 6073
GARDNERVILLE, NV 89460
PRUITT, JAMES GREGORY (UPD)
PRUITT, JASON WADE (UPD)
WEINREICH, JODY MARIA (UPD)
ZARATE, JILL SHERRI-ANN (UPD)
Account Summary
| Account ID | 1220-21-610-219 |
|---|---|
| Account Type | Real Estate |
| Location | 716 ADDLER RD GARDNERVILLE RANCHOS |
| Balance | $836.79 |
| Currently Due | $278.93 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,116.04 |
| Total | $1,116.04 |
| Paid | $279.25 |
| Balance | $836.79 |
| Due | $278.93 |
| 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 | $1,083.52 | $0.00 | $1,083.52 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,051.96 | $0.00 | $1,051.96 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,021.32 | $0.00 | $1,021.32 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $991.55 | $0.00 | $991.55 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $962.66 | $0.00 | $962.66 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $934.62 | $0.00 | $934.62 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $907.40 | $0.00 | $907.40 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,005.00 | $0.00 | $1,005.00 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,002.99 | $0.00 | $1,002.99 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $991.43 | $0.00 | $991.43 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2024 | PAYMENT | PRUITT, JOAN E CHECK 1430 | $-279.25 | $836.79 |
| 07/15/2024 | BILL | PRUITT, JOAN E | $1,116.04 | $1,116.04 |
| 02/26/2024 | PAYMENT | PRUITT, JOAN E CHECK 1407 | $-270.82 | $0.00 |
| 12/26/2023 | PAYMENT | PRUITT, JOAN E CHECK 1402 | $-270.82 | $270.82 |
| 09/27/2023 | PAYMENT | PRUITT, JOAN E CHECK 1379 | $-270.82 | $541.64 |
| 08/03/2023 | PAYMENT | PRUITT, JOAN E CHECK 1353 | $-271.06 | $812.46 |
| 07/14/2023 | BILL | PRUITT, JOAN E | $1,083.52 | $1,083.52 |
| 03/03/2023 | PAYMENT | PRUITT, JOAN E CHECK 1294 | $-262.99 | $0.00 |
| 01/05/2023 | PAYMENT | PRUITT, JOAN E CHECK 1270 | $-262.99 | $262.99 |
| 10/11/2022 | PAYMENT | PRUITT, JOAN E CHECK 1219 | $-262.99 | $525.98 |
| 08/04/2022 | PAYMENT | PRUITT, JOAN E CHECK 1187 | $-262.99 | $788.97 |
| 07/19/2022 | BILL | PRUITT, JOAN E | $1,051.96 | $1,051.96 |
| 03/08/2022 | PAYMENT | PRUITT, JOAN E CHECK | $-255.33 | $0.00 |
| 01/03/2022 | PAYMENT | PRUITT, JOAN E CHECK | $-255.33 | $255.33 |
| 09/27/2021 | PAYMENT | PRUITT, JOAN E CHECK | $-255.33 | $510.66 |
| 08/09/2021 | PAYMENT | PRUITT, JOAN E CHECK | $-255.33 | $765.99 |
| 07/14/2021 | BILL | PRUITT, JOAN E | $1,021.32 | $1,021.32 |
| 03/02/2021 | PAYMENT | PRUITT, JOAN E CHECK | $-247.88 | $0.00 |
| 01/02/2021 | PAYMENT | PRUITT, JOAN E CHECK | $-247.88 | $247.88 |
| 09/30/2020 | PAYMENT | PRUITT, JOAN E CHECK | $-247.88 | $495.76 |
| 08/06/2020 | PAYMENT | PRUITT, JOAN E CHECK | $-247.91 | $743.64 |
| 07/13/2020 | BILL | PRUITT, JOAN E | $991.55 | $991.55 |
| 04/15/2020 | PAYMENT | PRUITT, JOAN E 12/31/19 & 3/6 CHECK | $-164.51 | $0.00 |
| 04/15/2020 | PAYMENT | PRUITT, JOAN E - 9/26/19 CHECK | $-273.47 | $164.51 |
| 04/15/2020 | PAYMENT | PRUITT, JOAN E - 8/5/19 CHECK | $-273.50 | $437.98 |
| 04/15/2020 | PAYMENT | PRUITT, JOAN E - 3/4/19 CHECK | $-265.51 | $711.48 |
| 04/15/2020 | PAYMENT | PRUITT, JOAN E - 1/10/19 CHECK | $-265.51 | $976.99 |
| 04/15/2020 | PAYMENT | PRUITT, JOAN E - 9/26/18 CHECK | $-265.51 | $1,242.50 |
| 04/15/2020 | PAYMENT | PRUITT, JOAN E - 7/31/18 CHECK | $-265.53 | $1,508.01 |
| 04/15/2020 | PAYMENT | PRUITT, JOAN E 2/26/18 CHECK | $-257.78 | $1,773.54 |
| 04/15/2020 | AMENDMENT | assessor adj bocc 3/19/20 | $-131.25 | $2,031.32 |
| 04/15/2020 | AMENDMENT | Assessor adj | $-127.44 | $2,162.57 |
| 04/15/2020 | AMENDMENT | Assessor adj | $-123.74 | $2,290.01 |
| 04/15/2020 | ADJUSTMENT | Assessor adj | $257.78 | $2,413.75 |
| 04/15/2020 | ADJUSTMENT | assessor adj | $265.53 | $2,155.97 |
| 04/15/2020 | ADJUSTMENT | assessor adj | $265.51 | $1,890.44 |
| 04/15/2020 | ADJUSTMENT | assessor adj | $265.51 | $1,624.93 |
| 04/15/2020 | ADJUSTMENT | assessor adj | $265.51 | $1,359.42 |
| 04/15/2020 | ADJUSTMENT | assessor adj | $273.50 | $1,093.91 |
| 04/15/2020 | ADJUSTMENT | assessor adj | $273.47 | $820.41 |
| 04/15/2020 | ADJUSTMENT | assessor adj | $273.47 | $546.94 |
| 04/15/2020 | ADJUSTMENT | assessor ajustment | $273.47 | $273.47 |
| 03/06/2020 | VOID | PRUITT, JOAN E CHECK | $-273.47 | $0.00 |
| 12/31/2019 | VOID | PRUITT, JOAN E CHECK | $-273.47 | $273.47 |
| 09/26/2019 | VOID | PRUITT, JOAN E CHECK | $-273.47 | $546.94 |
| 08/05/2019 | VOID | PRUITT, JOAN E CHECK | $-273.50 | $820.41 |
| 07/15/2019 | BILL | PRUITT, JOAN E | $1,093.91 | $1,093.91 |
| 03/04/2019 | VOID | PRUITT, JOAN E CHECK | $-265.51 | $0.00 |
| 01/10/2019 | VOID | PRUITT, JOAN E CHECK | $-265.51 | $265.51 |
| 09/26/2018 | VOID | PRUITT, JOAN E CHECK | $-265.51 | $531.02 |
| 07/31/2018 | VOID | PRUITT, JOAN E CHECK | $-265.53 | $796.53 |
| 07/12/2018 | BILL | PRUITT, JOAN E | $1,062.06 | $1,062.06 |
| 02/26/2018 | VOID | PRUITT, JOAN E CHECK | $-257.78 | $0.00 |
| 12/31/2017 | PAYMENT | PRUITT, JOAN E CHECK | $-257.78 | $257.78 |
| 09/29/2017 | PAYMENT | PRUITT, JOAN E CHECK | $-257.78 | $515.56 |
| 07/28/2017 | PAYMENT | PRUITT, JOAN E CHECK | $-257.80 | $773.34 |
| 07/14/2017 | BILL | PRUITT, JOAN E | $1,031.14 | $1,031.14 |
| 02/24/2017 | PAYMENT | PRUITT, JOAN E CHECK | $-251.25 | $0.00 |
| 12/30/2016 | PAYMENT | PRUITT, JOAN E CHECK | $-251.25 | $251.25 |
| 09/29/2016 | PAYMENT | PRUITT, JOAN E CHECK | $-251.25 | $502.50 |
| 08/02/2016 | PAYMENT | PRUITT, JOAN E CHECK | $-251.25 | $753.75 |
| 07/12/2016 | BILL | PRUITT, JOAN E | $1,005.00 | $1,005.00 |
| 03/01/2016 | PAYMENT | PRUITT, JOAN E CHECK | $-250.74 | $0.00 |
| 01/06/2016 | PAYMENT | PRUITT, JOAN E CHECK | $-250.74 | $250.74 |
| 09/29/2015 | PAYMENT | PRUITT, JOAN E CHECK | $-250.74 | $501.48 |
| 08/04/2015 | PAYMENT | PRUITT, JOAN E CHECK | $-250.77 | $752.22 |
| 07/14/2015 | BILL | PRUITT, JOAN E | $1,002.99 | $1,002.99 |
| 10/28/2014 | PAYMENT | PRUITT, JOAN E CHECK | $-247.85 | $0.00 |
| 09/26/2014 | PAYMENT | PRUITT, JOAN E CHECK | $-247.85 | $247.85 |
| 08/27/2014 | PAYMENT | PRUITT, JOAN E CHECK | $-247.85 | $495.70 |
| 07/29/2014 | PAYMENT | PRUITT, JOAN E CHECK | $-247.88 | $743.55 |
| 07/17/2014 | BILL | PRUITT, JOAN E | $991.43 | $991.43 |
| 02/26/2014 | PAYMENT | PRUITT, JOAN E CHECK | $-236.35 | $0.00 |
| 12/27/2013 | PAYMENT | PRUITT, JOAN E CHECK | $-236.35 | $236.35 |
| 09/26/2013 | PAYMENT | PRUITT, JOAN E CHECK | $-236.35 | $472.70 |
| 07/29/2013 | PAYMENT | PRUITT, JOAN E CHECK | $-236.37 | $709.05 |
| 07/16/2013 | BILL | PRUITT, JOAN E | $945.42 | $945.42 |
| 02/26/2013 | PAYMENT | PRUITT, JOAN E CHECK | $-291.03 | $0.00 |
| 12/27/2012 | PAYMENT | PRUITT, JOAN E CHECK | $-291.03 | $291.03 |
| 09/26/2012 | PAYMENT | PRUITT, JOAN E CHECK | $-291.03 | $582.06 |
| 07/27/2012 | PAYMENT | PRUITT, JOAN E CHECK | $-291.05 | $873.09 |
| 07/13/2012 | BILL | PRUITT, JOAN E | $1,164.14 | $1,164.14 |
| 02/28/2012 | PAYMENT | RDP 02 28 12 CHECK | $-296.51 | $0.00 |
| 12/28/2011 | PAYMENT | PRUITT, JOAN E CHECK | $-296.51 | $296.51 |
| 09/29/2011 | PAYMENT | PRUITT, JOAN E CHECK | $-296.51 | $593.02 |
| 07/28/2011 | PAYMENT | PRUITT, JOAN E CHECK | $-296.51 | $889.53 |
| 07/15/2011 | BILL | PRUITT, JOAN E | $1,186.04 | $1,186.04 |
| 02/24/2011 | PAYMENT | PRUITT, JOAN E CHECK | $-301.03 | $0.00 |
| 12/29/2010 | PAYMENT | PRUITT, JOAN E CHECK | $-301.03 | $301.03 |
| 09/28/2010 | PAYMENT | PRUITT, JOAN E CHECK | $-301.03 | $602.06 |
| 07/28/2010 | PAYMENT | PRUITT, JOAN E CHECK | $-301.06 | $903.09 |
| 07/14/2010 | BILL | PRUITT, JOAN E | $1,204.15 | $1,204.15 |
| 02/25/2010 | PAYMENT | PRUITT, JOAN E CHECK | $-292.27 | $0.00 |
| 12/30/2009 | PAYMENT | PRUITT, JOAN E CHECK | $-292.27 | $292.27 |
| 09/28/2009 | PAYMENT | PRUITT, JOAN E CHECK | $-292.27 | $584.54 |
| 08/03/2009 | PAYMENT | PRUITT, JOAN E CHECK | $-292.27 | $876.81 |
| 07/13/2009 | BILL | PRUITT, JOAN E | $1,169.08 | $1,169.08 |
| 02/26/2009 | PAYMENT | PRUITT, JOAN E CHECK | $-283.75 | $0.00 |
| 12/30/2008 | PAYMENT | PRUITT, JOAN E CHECK | $-283.75 | $283.75 |
| 09/29/2008 | PAYMENT | PRUITT, JOAN E CHECK | $-283.75 | $567.50 |
| 07/30/2008 | PAYMENT | PRUITT, JOAN E CHECK | $-283.78 | $851.25 |
| 07/18/2008 | BILL | PRUITT, JOAN E | $1,135.03 | $1,135.03 |
| 08/16/2007 | PAYMENT | PRUITT, JOAN E | $-1,101.95 | $0.00 |
| 07/01/2007 | BILL | PRUITT, JOAN E | $1,101.95 | $1,101.95 |
| 02/06/2007 | PAYMENT | PRUITT, JOAN E | $-267.48 | $0.00 |
| 01/02/2007 | PAYMENT | PRUITT, JOAN E | $-267.47 | $267.48 |
| 09/25/2006 | PAYMENT | PRUITT, JOAN E | $-267.47 | $534.95 |
| 08/04/2006 | PAYMENT | PRUITT, JOAN E | $-267.47 | $802.42 |
| 07/01/2006 | BILL | PRUITT, JOAN E | $1,069.89 | $1,069.89 |
| 02/22/2006 | PAYMENT | PRUITT, JOAN E | $-259.69 | $0.00 |
| 12/30/2005 | PAYMENT | PRUITT, JOAN E | $-259.68 | $259.69 |
| 09/23/2005 | PAYMENT | PRUITT, JOAN E | $-259.68 | $519.37 |
| 08/17/2005 | PAYMENT | PRUITT, JOAN E | $-259.68 | $779.05 |
| 07/01/2005 | BILL | PRUITT, JOAN E | $1,038.73 | $1,038.73 |
| 02/14/2005 | PAYMENT | PRUITT, JOAN E | $-262.02 | $0.00 |
| 12/17/2004 | PAYMENT | PRUITT, JOAN E | $-262.01 | $262.02 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-262.01 | $524.03 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-262.01 | $786.04 |
| 07/01/2004 | BILL | PRUITT, JOAN E | $1,048.05 | $1,048.05 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-225.77 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-225.76 | $225.77 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-225.76 | $451.53 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-225.76 | $677.29 |
| 07/01/2003 | BILL | PRUITT, JOAN E | $903.05 | $903.05 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-212.47 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-212.47 | $212.47 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-212.47 | $424.94 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-212.47 | $637.41 |
| 07/01/2002 | BILL | PRUITT, JOAN E | $849.88 | $849.88 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-210.40 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-210.38 | $210.40 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-210.38 | $420.78 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-210.38 | $631.16 |
| 07/01/2001 | BILL | PRUITT, JOAN E | $841.54 | $841.54 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA | $-208.64 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA | $-208.62 | $208.64 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA | $-208.62 | $417.26 |
| 08/18/2000 | PAYMENT | BANK OF AMERICA | $-208.62 | $625.88 |
| 07/01/2000 | BILL | PRUITT, JOAN E | $834.50 | $834.50 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA CYPR | $-207.75 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA CYPR | $-207.73 | $207.75 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA CYPR | $-207.73 | $415.48 |
| 08/23/1999 | PAYMENT | B OF A | $-207.73 | $623.21 |
| 07/01/1999 | BILL | PRUITT, JOAN E | $830.94 | $830.94 |
| 02/25/1999 | PAYMENT | BANK OF AMERICA CYPR | $-213.03 | $0.00 |
| 01/06/1999 | PAYMENT | BANK OF AMERICA CYPR | $-213.00 | $213.03 |
| 10/02/1998 | PAYMENT | BANK OF AMERICA CYPR | $-213.00 | $426.03 |
| 08/17/1998 | PAYMENT | BANK OF AMERICA CYPR | $-213.00 | $639.03 |
| 07/01/1998 | BILL | PRUITT, JOAN E | $852.03 | $852.03 |
| 03/02/1998 | PAYMENT | BANK OF AMERICA CYPR | $-212.03 | $0.00 |
| 01/05/1998 | PAYMENT | BANK OF AMERICA CYPR | $-212.01 | $212.03 |
| 10/06/1997 | PAYMENT | BANK OF AMERICA CYPR | $-212.01 | $424.04 |
| 08/18/1997 | PAYMENT | BANK OF AMERICA CYPR | $-212.01 | $636.05 |
| 07/01/1997 | BILL | PRUITT, JOAN E | $848.06 | $848.06 |
| 03/03/1997 | PAYMENT | BANK OF AMERICA CYPR | $-215.93 | $0.00 |
| 01/06/1997 | PAYMENT | BANK OF AMERICA CYPR | $-215.91 | $215.93 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-215.91 | $431.84 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-215.91 | $647.75 |
| 07/01/1996 | BILL | PRUITT, JOAN E | $863.66 | $863.66 |
| 03/04/1996 | PAYMENT | $-217.99 | $0.00 | |
| 01/02/1996 | PAYMENT | $-217.96 | $217.99 | |
| 10/02/1995 | PAYMENT | $-217.96 | $435.95 | |
| 08/21/1995 | PAYMENT | $-217.96 | $653.91 | |
| 07/01/1995 | BILL | PRUITT, JOAN E | $871.87 | $871.87 |
| 01/02/1995 | PAYMENT | $-414.54 | $0.00 | |
| 08/15/1994 | PAYMENT | $-414.54 | $414.54 | |
| 07/01/1994 | BILL | PRUITT, JOAN E | $829.08 | $829.08 |
| 03/02/1994 | PAYMENT | $-608.32 | $0.00 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $19.37 | $608.32 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $7.75 | $588.95 |
| 09/14/1993 | PAYMENT | $-201.48 | $581.20 | |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $7.75 | $782.68 |
| 07/01/1993 | BILL | PRUITT, JOAN E | $774.93 | $774.93 |
| 03/11/1993 | PAYMENT | $-599.13 | $0.00 | |
| 02/17/1993 | PAYMENT | $-189.97 | $599.13 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $32.88 | $789.10 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $18.27 | $756.22 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $7.31 | $737.95 |
| 07/01/1992 | BILL | PRUITT, JOAN E | $730.64 | $730.64 |
| 03/13/1992 | PAYMENT | $-341.15 | $0.00 | |
| 02/24/1992 | PAYMENT | $-178.68 | $341.15 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $16.24 | $519.83 |
| 01/08/1992 | PAYMENT | $-168.94 | $503.59 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $16.24 | $672.53 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $6.50 | $656.29 |
| 07/01/1991 | BILL | PRUITT, JOAN E | $649.79 | $649.79 |
| 04/17/1991 | PAYMENT | $-552.11 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $33.79 | $552.11 |
| 03/06/1991 | PAYMENT | $-164.34 | $518.32 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $28.44 | $682.66 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $15.80 | $654.22 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $6.32 | $638.42 |
| 07/01/1990 | BILL | PRUITT, JOAN E | $632.10 | $632.10 |
| 03/16/1990 | PAYMENT | $-322.33 | $0.00 | |
| 02/20/1990 | PAYMENT | $-162.65 | $322.33 | |
| 02/05/1990 | PAYMENT | $-153.77 | $484.98 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $26.61 | $638.75 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $14.79 | $612.14 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $5.91 | $597.35 |
| 07/01/1989 | BILL | PRUITT, JOAN E | $591.44 | $591.44 |
| 02/17/1989 | PAYMENT | $-480.94 | $0.00 | |
| 01/23/1989 | PAYMENT | $-152.50 | $480.94 | |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $26.39 | $633.44 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $14.66 | $607.05 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $5.87 | $592.39 |
| 07/01/1988 | BILL | PRUITT, JOAN E | $586.52 | $586.52 |
| 03/18/1988 | PAYMENT | $-435.20 | $0.00 | |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $13.86 | $435.20 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $5.54 | $421.34 |
| 08/24/1987 | PAYMENT | $-138.59 | $415.80 | |
| 07/01/1987 | BILL | PRUITT, JOAN E | $554.39 | $554.39 |
| 03/18/1987 | PAYMENT | $-243.33 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $11.37 | $243.33 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $4.55 | $231.96 |
| 12/26/1986 | PAYMENT | $-243.30 | $227.41 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $11.37 | $470.71 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $4.55 | $459.34 |
| 07/01/1986 | BILL | PRUITT,JOAN E | $454.79 | $454.79 |