Tax Account 1220-25-102-002
Owners
GITTHENS, ROBERT K & TERI A
1898 WISEMAN LN
GARDNERVILLE, NV 89410
GITTHENS, ROBERT K
GITTHENS, TERI A
Account Summary
| Account ID | 1220-25-102-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1898 WISEMAN LN GEN CO/CWS/MOSQ |
| Balance | $888.06 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,552.46 |
| Total | $3,552.46 |
| Paid | $2,664.40 |
| Balance | $888.06 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,449.00 | $0.00 | $3,449.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,348.55 | $0.00 | $3,348.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,251.03 | $0.00 | $3,251.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,156.35 | $0.00 | $3,156.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,064.43 | $0.00 | $3,064.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,975.16 | $0.00 | $2,975.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,888.51 | $0.00 | $2,888.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,815.31 | $0.00 | $2,815.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,809.68 | $0.00 | $2,809.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,727.85 | $0.00 | $2,727.85 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | PHH MORTGAGE WT CORE - | $-888.06 | $888.06 |
| 10/03/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-888.06 | $1,776.12 |
| 08/15/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-888.28 | $2,664.18 |
| 07/15/2024 | BILL | GITTHENS, ROBERT K & TERI A | $3,552.46 | $3,552.46 |
| 02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-862.19 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-862.19 | $862.19 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-862.19 | $1,724.38 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-862.43 | $2,586.57 |
| 07/14/2023 | BILL | GITTHENS, ROBERT K & TERI A | $3,449.00 | $3,449.00 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-837.13 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-837.13 | $837.13 |
| 10/07/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-837.13 | $1,674.26 |
| 08/12/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-837.16 | $2,511.39 |
| 07/19/2022 | BILL | GITTHENS, ROBERT K & TERI A | $3,348.55 | $3,348.55 |
| 03/01/2022 | PAYMENT | LOANCARE, LLC CHECK | $-812.75 | $0.00 |
| 01/04/2022 | PAYMENT | LOANCARE, LLC CHECK | $-812.75 | $812.75 |
| 10/01/2021 | PAYMENT | LOANCARE, LLC CHECK | $-812.75 | $1,625.50 |
| 08/17/2021 | PAYMENT | LOANCARE, LLC CHECK | $-812.78 | $2,438.25 |
| 07/14/2021 | BILL | GITTHENS, ROBERT K & TERI A | $3,251.03 | $3,251.03 |
| 02/25/2021 | PAYMENT | LOANCARE, LLC CHECK | $-789.08 | $0.00 |
| 12/23/2020 | PAYMENT | LOANCARE, LLC CHECK | $-789.08 | $789.08 |
| 09/30/2020 | PAYMENT | LOANCARE, LLC CHECK | $-789.08 | $1,578.16 |
| 08/13/2020 | PAYMENT | LOANCARE, LLC CHECK | $-789.11 | $2,367.24 |
| 07/13/2020 | BILL | GITTHENS, ROBERT K & TERI A | $3,156.35 | $3,156.35 |
| 02/28/2020 | PAYMENT | BANK OF AMERICA CHECK | $-766.10 | $0.00 |
| 12/30/2019 | PAYMENT | BANK OF AMERICA CHECK | $-766.10 | $766.10 |
| 10/07/2019 | PAYMENT | BANK OF AMERICA CHECK | $-766.10 | $1,532.20 |
| 08/16/2019 | PAYMENT | BANK OF AMERICA CHECK | $-766.13 | $2,298.30 |
| 07/15/2019 | BILL | GITTHENS, ROBERT K & TERI A | $3,064.43 | $3,064.43 |
| 02/28/2019 | PAYMENT | BANK OF AMERICA CHECK | $-743.79 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF AMERICA CHECK | $-743.79 | $743.79 |
| 09/28/2018 | PAYMENT | BANK OF AMERICA CHECK | $-743.79 | $1,487.58 |
| 08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-743.79 | $2,231.37 |
| 07/12/2018 | BILL | GITTHENS, ROBERT K & TERI A | $2,975.16 | $2,975.16 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-722.12 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-722.12 | $722.12 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-722.12 | $1,444.24 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-722.15 | $2,166.36 |
| 07/14/2017 | BILL | GITTHENS, ROBERT K & TERI A | $2,888.51 | $2,888.51 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-703.82 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-703.82 | $703.82 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-703.82 | $1,407.64 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-703.85 | $2,111.46 |
| 07/12/2016 | BILL | GITTHENS, ROBERT K & TERI A | $2,815.31 | $2,815.31 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-702.42 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-702.42 | $702.42 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-702.42 | $1,404.84 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-702.42 | $2,107.26 |
| 07/14/2015 | BILL | GITTHENS, ROBERT K & TERI A | $2,809.68 | $2,809.68 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-681.96 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-681.96 | $681.96 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-681.96 | $1,363.92 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-681.97 | $2,045.88 |
| 07/17/2014 | BILL | GITTHENS, ROBERT K & TERI A | $2,727.85 | $2,727.85 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-662.10 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-662.10 | $662.10 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-662.10 | $1,324.20 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-662.10 | $1,986.30 |
| 07/16/2013 | BILL | GITTHENS, ROBERT K & TERI A | $2,648.40 | $2,648.40 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-642.81 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-642.81 | $642.81 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-642.81 | $1,285.62 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-642.84 | $1,928.43 |
| 07/13/2012 | BILL | GITTHENS, ROBERT K & TERI A | $2,571.27 | $2,571.27 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-624.09 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-624.09 | $624.09 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-624.09 | $1,248.18 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-624.11 | $1,872.27 |
| 07/15/2011 | BILL | GITTHENS, ROBERT K & TERI A | $2,496.38 | $2,496.38 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-605.92 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-605.92 | $605.92 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-605.92 | $1,211.84 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-605.92 | $1,817.76 |
| 07/14/2010 | BILL | GITTHENS, ROBERT K & TERI A | $2,423.68 | $2,423.68 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-588.27 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-588.27 | $588.27 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-588.27 | $1,176.54 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-588.27 | $1,764.81 |
| 07/13/2009 | BILL | TAYLOR, KENT C & KATHLEEN R | $2,353.08 | $2,353.08 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-571.13 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-571.13 | $571.13 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-571.13 | $1,142.26 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-571.14 | $1,713.39 |
| 07/18/2008 | BILL | TAYLOR, KENT C & KATHLEEN R | $2,284.53 | $2,284.53 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-554.52 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-554.50 | $554.52 |
| 10/01/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-554.50 | $1,109.02 |
| 08/20/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-554.50 | $1,663.52 |
| 07/01/2007 | BILL | TAYLOR, KENT C & KATHLEEN R | $2,218.02 | $2,218.02 |
| 03/05/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-538.34 | $0.00 |
| 12/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-538.34 | $538.34 |
| 09/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-538.34 | $1,076.68 |
| 08/09/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-538.34 | $1,615.02 |
| 07/01/2006 | BILL | TAYLOR, KENT C & KATHLEEN R | $2,153.36 | $2,153.36 |
| 02/28/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-503.31 | $0.00 |
| 12/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-503.30 | $503.31 |
| 09/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-503.30 | $1,006.61 |
| 08/12/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-503.30 | $1,509.91 |
| 07/01/2005 | BILL | TAYLOR, KENT C & KATHLEEN R | $2,013.21 | $2,013.21 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-508.27 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-508.24 | $508.27 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-508.24 | $1,016.51 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-508.24 | $1,524.75 |
| 07/01/2004 | BILL | CRISMORE, DOYLE A & ANN | $2,032.99 | $2,032.99 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-472.76 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-472.74 | $472.76 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-472.74 | $945.50 |
| 08/14/2003 | PAYMENT | 11 | $-472.74 | $1,418.24 |
| 07/01/2003 | BILL | CRISMORE, DOYLE A & ANN | $1,890.98 | $1,890.98 |
| 04/11/2003 | PAYMENT | PERRY URTON | $-236.01 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $12.80 | $236.01 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $7.11 | $223.21 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $2.84 | $216.10 |
| 07/23/2002 | PAYMENT | 44 | $-826.52 | $213.26 |
| 07/23/2002 | INTEREST | Interest to date | $87.81 | $1,039.78 |
| 07/01/2002 | BILL | ERB, ALAN R & REGINA A | $284.34 | $951.97 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $19.90 | $667.63 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $12.79 | $647.73 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $7.11 | $634.94 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $2.84 | $627.83 |
| 07/01/2001 | BILL | ERB, ALAN R & REGINA A | $284.28 | $624.99 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $36.68 | $340.71 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $12.67 | $304.03 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $7.04 | $291.36 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $2.81 | $284.32 |
| 07/01/2000 | BILL | ERB, ALAN R & REGINA A | $281.51 | $281.51 |
| 08/06/1999 | PAYMENT | ERB, ALAN R & REGINA | $-454.22 | $0.00 |
| 07/01/1999 | BILL | ERB, ALAN R & REGINA A | $454.22 | $454.22 |
| 04/13/1999 | PAYMENT | ERB, ALAN R & REGINA | $-119.94 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $4.61 | $119.94 |
| 01/20/1999 | PAYMENT | ERB, ALAN R & REGINA | $-382.89 | $115.33 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $20.76 | $498.22 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $11.53 | $477.46 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $4.61 | $465.93 |
| 07/21/1998 | PAYMENT | ERB, ALAN R & REGINA | $-129.99 | $461.32 |
| 07/21/1998 | INTEREST | Interest to date | $10.23 | $591.31 |
| 07/01/1998 | BILL | ERB, ALAN R & REGINA A | $461.32 | $581.08 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $14.22 | $119.76 |
| 01/14/1998 | PAYMENT | ERB, ALAN R & REGINA | $-215.24 | $105.54 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $4.22 | $320.78 |
| 09/29/1997 | PAYMENT | ERB, ALAN R & REGINA | $-109.73 | $316.56 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $4.22 | $426.29 |
| 07/01/1997 | BILL | ERB, ALAN R & REGINA A | $422.07 | $422.07 |
| 06/17/1997 | PAYMENT | ERB, ALAN R & REGINA | $-398.65 | $0.00 |
| 06/17/1997 | INTEREST | Interest to date | $30.82 | $398.65 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $29.40 | $367.83 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $10.78 | $338.43 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $4.31 | $327.65 |
| 08/28/1996 | PAYMENT | ERB, ALAN R & REGINA | $-107.77 | $323.34 |
| 07/01/1996 | BILL | ERB, ALAN R & REGINA A | $431.11 | $431.11 |
| 03/07/1996 | PAYMENT | $-112.31 | $0.00 | |
| 01/24/1996 | PAYMENT | $-116.80 | $112.31 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $4.49 | $229.11 |
| 10/12/1995 | PAYMENT | $-112.31 | $224.62 | |
| 08/22/1995 | PAYMENT | $-112.31 | $336.93 | |
| 07/01/1995 | BILL | ERB, ALAN R & REGINA A | $449.24 | $449.24 |
| 03/14/1995 | PAYMENT | $-108.27 | $0.00 | |
| 01/06/1995 | PAYMENT | $-108.26 | $108.27 | |
| 10/11/1994 | PAYMENT | $-108.26 | $216.53 | |
| 08/17/1994 | PAYMENT | $-108.26 | $324.79 | |
| 07/01/1994 | BILL | ERB, ALAN R & REGINA A | $433.05 | $433.05 |
| 05/23/1994 | PAYMENT | $-320.78 | $0.00 | |
| 05/23/1994 | INTEREST | Interest to date | $23.65 | $320.78 |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $25.32 | $297.13 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $5.33 | $271.81 |
| 10/05/1993 | PAYMENT | $-133.24 | $266.48 | |
| 08/18/1993 | PAYMENT | $-133.24 | $399.72 | |
| 07/01/1993 | BILL | ERB, ALAN R & REGINA A | $532.96 | $532.96 |
| 03/05/1993 | PAYMENT | $-91.27 | $0.00 | |
| 01/07/1993 | PAYMENT | $-91.26 | $91.27 | |
| 10/06/1992 | PAYMENT | $-91.26 | $182.53 | |
| 08/18/1992 | PAYMENT | $-91.26 | $273.79 | |
| 07/01/1992 | BILL | ERB, ALAN R & REGINA A | $365.05 | $365.05 |
| 03/04/1992 | PAYMENT | $-73.68 | $0.00 | |
| 01/08/1992 | PAYMENT | $-73.67 | $73.68 | |
| 10/08/1991 | PAYMENT | $-73.67 | $147.35 | |
| 08/22/1991 | PAYMENT | $-73.67 | $221.02 | |
| 07/01/1991 | BILL | ERB, ALAN R & REGINA A | $294.69 | $294.69 |
| 03/05/1991 | PAYMENT | $-66.56 | $0.00 | |
| 02/01/1991 | PAYMENT | $-69.21 | $66.56 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $2.66 | $135.77 |
| 10/03/1990 | PAYMENT | $-66.55 | $133.11 | |
| 08/07/1990 | PAYMENT | $-66.55 | $199.66 | |
| 07/01/1990 | BILL | ERB, ALAN R & REGINA A | $266.21 | $266.21 |
| 03/05/1990 | PAYMENT | $-65.12 | $0.00 | |
| 12/28/1989 | PAYMENT | $-65.11 | $65.12 | |
| 10/04/1989 | PAYMENT | $-65.11 | $130.23 | |
| 08/30/1989 | PAYMENT | $-65.11 | $195.34 | |
| 07/01/1989 | BILL | ERB, ALAN R & REGINA A | $260.45 | $260.45 |
| 03/10/1989 | PAYMENT | $-62.33 | $0.00 | |
| 12/21/1988 | PAYMENT | $-62.32 | $62.33 | |
| 07/15/1988 | PAYMENT | $-124.64 | $124.65 | |
| 07/01/1988 | BILL | ERB, ALAN R & REGINA A | $249.29 | $249.29 |
| 04/04/1988 | PAYMENT | $-67.95 | $0.00 | |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $7.42 | $67.95 |
| 01/04/1988 | PAYMENT | $-60.53 | $60.53 | |
| 12/23/1987 | PAYMENT | $-62.95 | $121.06 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $2.42 | $184.01 |
| 08/05/1987 | PAYMENT | $-60.53 | $181.59 | |
| 07/01/1987 | BILL | ERB, ALAN R & REGINA A | $242.12 | $242.12 |
| 03/12/1987 | PAYMENT | $-49.41 | $0.00 | |
| 01/05/1987 | PAYMENT | $-49.38 | $49.41 | |
| 11/03/1986 | PAYMENT | $-51.36 | $98.79 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $1.98 | $150.15 |
| 07/16/1986 | PAYMENT | $-49.38 | $148.17 | |
| 07/01/1986 | BILL | ERB,ALAN R & REGINA A | $197.55 | $197.55 |