Tax Account 1220-22-210-138
Owners
BLUMENTHAL, WILLIAM & HEATHER L
1383 BUMBLEBEE DR
GARDNERVILLE, NV 89460
BLUMENTHAL, WILLIAM
BLUMENTHAL, HEATHER L
Account Summary
| Account ID | 1220-22-210-138 |
|---|---|
| Account Type | Real Estate |
| Location | 1383 BUMBLEBEE DR GARDNERVILLE RANCHOS |
| Balance | $462.26 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,849.37 |
| Total | $1,849.37 |
| Paid | $1,387.11 |
| Balance | $462.26 |
| 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 | $1,712.37 | $0.00 | $1,712.37 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,585.54 | $0.00 | $1,585.54 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,468.08 | $0.00 | $1,468.08 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,419.80 | $0.00 | $1,419.80 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,370.44 | $0.00 | $1,370.44 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,307.68 | $0.00 | $1,307.68 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,254.96 | $0.00 | $1,254.96 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,223.17 | $0.00 | $1,223.17 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,220.75 | $0.00 | $1,220.75 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,210.64 | $0.00 | $1,210.64 | $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 | GUILD MORTGAGE COMPANY WT CORE - | $-462.26 | $462.26 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-462.26 | $924.52 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-462.59 | $1,386.78 |
| 07/15/2024 | BILL | BLUMENTHAL, WILLIAM & HEATHER L | $1,849.37 | $1,849.37 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-428.02 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-428.02 | $428.02 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-428.02 | $856.04 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-428.31 | $1,284.06 |
| 07/14/2023 | BILL | BLUMENTHAL, WILLIAM & HEATHER L | $1,712.37 | $1,712.37 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-396.38 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-396.38 | $396.38 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-396.38 | $792.76 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-396.40 | $1,189.14 |
| 07/19/2022 | BILL | BLUMENTHAL, WILLIAM & HEATHER | $1,585.54 | $1,585.54 |
| 02/04/2022 | PAYMENT | FATCO CHECK | $-367.02 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-367.02 | $367.02 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-367.02 | $734.04 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-367.02 | $1,101.06 |
| 07/14/2021 | BILL | BLUMENTHAL, WILLIAM & HEATHER | $1,468.08 | $1,468.08 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-354.95 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-354.95 | $354.95 |
| 08/25/2020 | PAYMENT | WESTERN TITLE CHECK | $-354.95 | $709.90 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-354.95 | $1,064.85 |
| 07/13/2020 | BILL | BLUMENTHAL, WM & HOUSTON, H | $1,419.80 | $1,419.80 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-342.61 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-342.61 | $342.61 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-342.61 | $685.22 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-342.61 | $1,027.83 |
| 07/15/2019 | BILL | BLUMENTHAL, WM & HOUSTON, H | $1,370.44 | $1,370.44 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-326.92 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-326.92 | $326.92 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-326.92 | $653.84 |
| 07/20/2018 | PAYMENT | WESTERN TITLE CHECK | $-326.92 | $980.76 |
| 07/12/2018 | BILL | POKER BROWN LLC | $1,307.68 | $1,307.68 |
| 02/08/2018 | PAYMENT | WESTERN TITLE CHECK | $-313.74 | $0.00 |
| 01/03/2018 | PAYMENT | SETERUS CHECK NUM: 000111818 | $-313.74 | $313.74 |
| 10/03/2017 | PAYMENT | SETERUS CHECK NUM: 000104965 | $-313.74 | $627.48 |
| 08/23/2017 | PAYMENT | SETERUS-ACTIVE REO LOANS CHECK NUM: 000100481 | $-313.74 | $941.22 |
| 07/14/2017 | BILL | LEMMING, MARK D & HEATHER J | $1,254.96 | $1,254.96 |
| 02/23/2017 | PAYMENT | SETERUS CHECK NUM: 000084451 | $-305.79 | $0.00 |
| 12/30/2016 | PAYMENT | SETERUS CHECK NUM: 000077210 | $-305.79 | $305.79 |
| 10/05/2016 | PAYMENT | SETERUS CHECK NUM: 000067594 | $-305.79 | $611.58 |
| 08/15/2016 | PAYMENT | SETERUS CHECK NUM: 000062601 | $-305.80 | $917.37 |
| 07/12/2016 | BILL | LEMMING, MARK D & HEATHER J | $1,223.17 | $1,223.17 |
| 03/04/2016 | PAYMENT | SETERUS CHECK NUM: 000043712 | $-305.18 | $0.00 |
| 01/05/2016 | PAYMENT | SETERUS CHECK NUM: 000035736 | $-305.18 | $305.18 |
| 10/07/2015 | PAYMENT | SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440 | $-305.18 | $610.36 |
| 08/18/2015 | PAYMENT | SETERUS CHECK NUM: 000017986 | $-305.21 | $915.54 |
| 07/14/2015 | BILL | LEMMING, MARK D & HEATHER J | $1,220.75 | $1,220.75 |
| 03/02/2015 | PAYMENT | SETERUS CHECK NUM: 271515 | $-302.66 | $0.00 |
| 01/07/2015 | PAYMENT | SETERUS CHECK NUM: 266477 | $-302.66 | $302.66 |
| 10/07/2014 | PAYMENT | SETERUS CHECK NUM: 250487 | $-302.66 | $605.32 |
| 08/19/2014 | PAYMENT | SETERUS CHECK NUM: 246590 | $-302.66 | $907.98 |
| 07/17/2014 | BILL | LEMMING, MARK D & HEATHER J | $1,210.64 | $1,210.64 |
| 02/26/2014 | PAYMENT | SETERUS INC CHECK BANK: 000000000086 | $-287.66 | $0.00 |
| 12/31/2013 | PAYMENT | SETERUS CHECK BANK: 000000000086 NUM: 230497 | $-287.66 | $287.66 |
| 10/01/2013 | PAYMENT | SETERUS INC CHECK BANK: 000000000086 NUM: 221514 | $-287.66 | $575.32 |
| 08/16/2013 | PAYMENT | QUICKEN LOANS CHECK | $-287.69 | $862.98 |
| 07/16/2013 | BILL | LEMMING, MARK D & HEATHER J | $1,150.67 | $1,150.67 |
| 03/01/2013 | PAYMENT | SETERUS CHECK NUM: 202908 | $-352.98 | $0.00 |
| 01/08/2013 | PAYMENT | SETERUS CHECK NUM: 194074 | $-352.98 | $352.98 |
| 10/02/2012 | PAYMENT | SETERUS CHECK NUM: 181317 | $-352.98 | $705.96 |
| 08/21/2012 | PAYMENT | SETERUS CHECK NUM: 175787 | $-353.01 | $1,058.94 |
| 07/13/2012 | BILL | LEMMING, MARK D & HEATHER J | $1,411.95 | $1,411.95 |
| 02/22/2012 | PAYMENT | SETERUS CHECK NUM: 163610 | $-363.06 | $0.00 |
| 01/05/2012 | PAYMENT | SETERUS INC CHECK NUM: 158292 | $-363.06 | $363.06 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-363.06 | $726.12 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-363.09 | $1,089.18 |
| 07/15/2011 | BILL | LEMMING, MARK D & HEATHER J | $1,452.27 | $1,452.27 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-369.89 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-369.89 | $369.89 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-369.89 | $739.78 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-369.89 | $1,109.67 |
| 07/14/2010 | BILL | LEMMING, MARK D & HEATHER J | $1,479.56 | $1,479.56 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-359.13 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-359.13 | $359.13 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-359.13 | $718.26 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-359.15 | $1,077.39 |
| 07/13/2009 | BILL | LEMMING, MARK D & HEATHER J | $1,436.54 | $1,436.54 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-348.67 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-348.67 | $348.67 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-348.67 | $697.34 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-348.69 | $1,046.01 |
| 07/18/2008 | BILL | LEMMING, MARK D & HEATHER J | $1,394.70 | $1,394.70 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-338.52 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-338.52 | $338.52 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-338.52 | $677.04 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-338.52 | $1,015.56 |
| 07/01/2007 | BILL | LEMMING, MARK D & HEATHER J | $1,354.08 | $1,354.08 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-328.66 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-328.66 | $328.66 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-328.66 | $657.32 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-328.66 | $985.98 |
| 07/01/2006 | BILL | LEMMING, MARK D & HEATHER J | $1,314.64 | $1,314.64 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-319.11 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-319.08 | $319.11 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-319.08 | $638.19 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-319.08 | $957.27 |
| 07/01/2005 | BILL | LEMMING, MARK D & HEATHER J | $1,276.35 | $1,276.35 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-321.88 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-321.87 | $321.88 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-321.87 | $643.75 |
| 08/03/2004 | PAYMENT | 33 | $-321.87 | $965.62 |
| 07/01/2004 | BILL | LEMMING, MARK D & HEATHER J | $1,287.49 | $1,287.49 |
| 02/29/2004 | PAYMENT | NETS | $-233.27 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-233.26 | $233.27 |
| 09/12/2003 | PAYMENT | WELLS | $-233.26 | $466.53 |
| 08/15/2003 | PAYMENT | NETS | $-233.26 | $699.79 |
| 07/01/2003 | BILL | SEIBERT, SHANE T & GINA Y | $933.05 | $933.05 |
| 02/11/2003 | PAYMENT | NETS | $-218.04 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-218.04 | $218.04 |
| 09/20/2002 | PAYMENT | NETS | $-218.04 | $436.08 |
| 08/08/2002 | PAYMENT | NETS | $-218.04 | $654.12 |
| 07/01/2002 | BILL | SEIBERT, SHANE T & GINA Y | $872.16 | $872.16 |
| 02/21/2002 | PAYMENT | 5400 | $-216.00 | $0.00 |
| 12/03/2001 | PAYMENT | 33 | $-957.15 | $216.00 |
| 12/03/2001 | INTEREST | Interest to date | $29.94 | $1,173.15 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $21.60 | $1,143.21 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $8.64 | $1,121.61 |
| 07/01/2001 | BILL | KELLY, JUNETTE L | $863.91 | $1,112.97 |
| 05/22/2001 | PAYMENT | KELLY, JUNETTE L | $-219.43 | $249.06 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $38.07 | $468.49 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $8.44 | $430.42 |
| 10/09/2000 | PAYMENT | KELLY, JUNETTE L | $-430.42 | $421.98 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $8.44 | $852.40 |
| 07/01/2000 | BILL | KELLY, JUNETTE L | $843.96 | $843.96 |
| 05/04/2000 | PAYMENT | J. KELLY/M. CONNOLE | $-679.81 | $0.00 |
| 03/16/2000 | PAYMENT | JUNETTE KELLY | $-204.33 | $679.81 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $35.37 | $884.14 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $35.36 | $848.77 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $19.65 | $813.41 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $7.86 | $793.76 |
| 07/01/1999 | BILL | KELLY, JUNETTE L | $785.90 | $785.90 |
| 03/22/1999 | PAYMENT | KELLY, JUNETTE L | $-668.83 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $36.26 | $668.83 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $20.15 | $632.57 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $8.06 | $612.42 |
| 07/29/1998 | PAYMENT | KELLY, JUNETTE L | $-201.45 | $604.36 |
| 07/01/1998 | BILL | KELLY, JUNETTE L | $805.81 | $805.81 |
| 03/03/1998 | PAYMENT | KELLY, JUNETTE L | $-866.95 | $0.00 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $36.12 | $866.95 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $20.07 | $830.83 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $8.03 | $810.76 |
| 07/01/1997 | BILL | KELLY, JUNETTE L | $802.73 | $802.73 |
| 03/13/1997 | PAYMENT | IMO DRAKE | $-204.40 | $0.00 |
| 01/02/1997 | PAYMENT | KELLY, JUNETTE L | $-204.37 | $204.40 |
| 11/04/1996 | PAYMENT | KELLY, JUNETTE L | $-437.35 | $408.77 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $20.44 | $846.12 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $8.17 | $825.68 |
| 07/01/1996 | BILL | KELLY, JUNETTE L | $817.51 | $817.51 |
| 05/28/1996 | PAYMENT | $-686.59 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $40.06 | $686.59 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $20.59 | $646.53 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $8.24 | $625.94 |
| 08/15/1995 | PAYMENT | $-205.90 | $617.70 | |
| 07/01/1995 | BILL | KELLY, JUNETTE L | $823.60 | $823.60 |
| 04/12/1995 | PAYMENT | $-899.66 | $0.00 | |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $59.46 | $899.66 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $35.01 | $840.20 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $19.45 | $805.19 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $7.78 | $785.74 |
| 07/01/1994 | BILL | KELLY, JUNETTE L | $777.96 | $777.96 |
| 04/04/1994 | PAYMENT | $-809.70 | $0.00 | |
| 04/01/1994 | AMENDMENT | 1993-94 Bill was Amended | $0.00 | $809.70 |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $49.29 | $809.70 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $31.68 | $760.41 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $17.60 | $728.73 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $7.04 | $711.13 |
| 07/01/1993 | BILL | KELLY, JUNETTE L | $704.09 | $704.09 |
| 03/16/1993 | PAYMENT | $-547.64 | $0.00 | |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $29.69 | $547.64 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $16.50 | $517.95 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $6.60 | $501.45 |
| 09/17/1992 | PAYMENT | $-171.55 | $494.85 | |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $6.60 | $666.40 |
| 07/01/1992 | BILL | KELLY, JUNETTE L | $659.80 | $659.80 |
| 05/18/1992 | PAYMENT | $-162.42 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $16.25 | $162.42 |
| 12/16/1991 | PAYMENT | $-458.98 | $146.17 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $14.62 | $605.15 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $5.85 | $590.53 |
| 07/02/1991 | PAYMENT | $-327.17 | $584.68 | |
| 07/02/1991 | INTEREST | Interest to date | $12.77 | $911.85 |
| 07/01/1991 | BILL | KELLY, JUNETTE L | $584.68 | $899.08 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $24.56 | $314.40 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $5.68 | $289.84 |
| 10/29/1990 | PAYMENT | $-304.03 | $284.16 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $14.21 | $588.19 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $5.68 | $573.98 |
| 07/01/1990 | BILL | KELLY, JUNETTE L | $568.30 | $568.30 |
| 04/11/1990 | PAYMENT | $-616.82 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $42.24 | $616.82 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $23.94 | $574.58 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $13.30 | $550.64 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $5.32 | $537.34 |
| 07/01/1989 | BILL | KELLY, JUNETTE L | $532.02 | $532.02 |
| 02/28/1989 | PAYMENT | $-121.66 | $0.00 | |
| 02/02/1989 | PAYMENT | $-126.53 | $121.66 | |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $4.87 | $248.19 |
| 10/12/1988 | PAYMENT | $-121.66 | $243.32 | |
| 08/23/1988 | PAYMENT | $-126.53 | $364.98 | |
| 08/23/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $4.87 | $491.51 |
| 07/01/1988 | BILL | KELLY, JUNETTE L | $486.64 | $486.64 |
| 03/21/1988 | PAYMENT | $-114.75 | $0.00 | |
| 03/21/1988 | AMENDMENT | 1987-88 Bill was Amended | $0.00 | $114.75 |
| 01/07/1988 | PAYMENT | $-114.72 | $114.75 | |
| 11/09/1987 | PAYMENT | $-119.31 | $229.47 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $4.59 | $348.78 |
| 08/20/1987 | PAYMENT | $-114.72 | $344.19 | |
| 07/01/1987 | BILL | KELLY, JUNETTE L | $458.91 | $458.91 |
| 04/23/1987 | PAYMENT | $-102.70 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $8.76 | $102.70 |
| 02/02/1987 | PAYMENT | $-97.67 | $93.94 | |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $3.76 | $191.61 |
| 10/10/1986 | PAYMENT | $-93.91 | $187.85 | |
| 08/20/1986 | PAYMENT | $-97.67 | $281.76 | |
| 08/20/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $3.76 | $379.43 |
| 07/01/1986 | BILL | KELLY,JUNETTE L | $375.67 | $375.67 |