Tax Account 1220-25-501-025
Owners
HUBBARD, JEFFREY D
604 DARK HORSE CT
GARDNERVILLE, NV 89410
HUBBARD, BOBBYJAMES (UPD)
HUBBARD, SHANNON (UPD)
HUBBARD, TYLER (UPD)
HUBBARD, JORDYN (UPD)
Account Summary
| Account ID | 1220-25-501-025 |
|---|---|
| Account Type | Real Estate |
| Location | 604 DARK HORSE CT GEN CO/CWS/MOSQ |
| Balance | $2,445.51 |
| Currently Due | $815.17 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,260.88 |
| Total | $3,260.88 |
| Paid | $815.37 |
| Balance | $2,445.51 |
| Due | $815.17 |
| 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 | $3,165.90 | $0.00 | $3,165.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,073.71 | $0.00 | $3,073.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,984.17 | $0.00 | $2,984.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,897.24 | $0.00 | $2,897.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,812.84 | $0.00 | $2,812.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,730.90 | $0.00 | $2,730.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,651.36 | $0.00 | $2,651.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,584.17 | $0.00 | $2,584.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,579.02 | $25.79 | $2,604.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,503.91 | $75.12 | $2,579.03 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-815.37 | $2,445.51 |
| 07/15/2024 | BILL | HUBBARD, JEFFREY D | $3,260.88 | $3,260.88 |
| 02/29/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-791.40 | $0.00 |
| 01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-791.40 | $791.40 |
| 10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-791.40 | $1,582.80 |
| 08/09/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-791.70 | $2,374.20 |
| 07/14/2023 | BILL | HUBBARD, JEFFREY D | $3,165.90 | $3,165.90 |
| 02/27/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-768.42 | $0.00 |
| 12/27/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-768.42 | $768.42 |
| 10/07/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-768.42 | $1,536.84 |
| 08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-768.45 | $2,305.26 |
| 07/19/2022 | BILL | HUBBARD, JEFFREY D | $3,073.71 | $3,073.71 |
| 03/01/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-746.04 | $0.00 |
| 11/16/2021 | PAYMENT | FIRST AMERICAN TITLE CO CHECK | $-746.04 | $746.04 |
| 10/01/2021 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-746.04 | $1,492.08 |
| 08/17/2021 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-746.05 | $2,238.12 |
| 07/14/2021 | BILL | HUBBARD, JEFFREY D | $2,984.17 | $2,984.17 |
| 02/25/2021 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-724.31 | $0.00 |
| 11/09/2020 | PAYMENT | WESTERN TITLE CHECK | $-724.31 | $724.31 |
| 09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-724.31 | $1,448.62 |
| 08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-724.31 | $2,172.93 |
| 07/13/2020 | BILL | HUBBARD, JEFFREY D | $2,897.24 | $2,897.24 |
| 02/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-703.21 | $0.00 |
| 11/13/2019 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-703.21 | $703.21 |
| 10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-703.21 | $1,406.42 |
| 08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-703.21 | $2,109.63 |
| 07/15/2019 | BILL | HUBBARD, JEFFREY D | $2,812.84 | $2,812.84 |
| 02/28/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-682.72 | $0.00 |
| 12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-682.72 | $682.72 |
| 09/28/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-682.72 | $1,365.44 |
| 08/16/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-682.74 | $2,048.16 |
| 07/12/2018 | BILL | HUBBARD, JEFFREY D | $2,730.90 | $2,730.90 |
| 02/22/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-662.84 | $0.00 |
| 11/22/2017 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-662.84 | $662.84 |
| 09/29/2017 | PAYMENT | PENNYMAC CHECK | $-662.84 | $1,325.68 |
| 08/23/2017 | PAYMENT | PENNYMAC CHECK | $-662.84 | $1,988.52 |
| 07/14/2017 | BILL | HUBBARD, JEFFREY D | $2,651.36 | $2,651.36 |
| 03/07/2017 | PAYMENT | PENNYMAC CHECK | $-646.04 | $0.00 |
| 12/13/2016 | PAYMENT | OLD REPUBLIC TITLE CHECK | $-646.04 | $646.04 |
| 09/30/2016 | PAYMENT | PENNYMAC CHECK | $-646.04 | $1,292.08 |
| 08/16/2016 | PAYMENT | PENNYMAC CHECK | $-646.05 | $1,938.12 |
| 07/12/2016 | BILL | HUBBARD, JEFFREY D | $2,584.17 | $2,584.17 |
| 03/02/2016 | PAYMENT | PENNYMAC CHECK | $-644.75 | $0.00 |
| 12/23/2015 | PAYMENT | 1ST CENTENNIAL TITLE CHECK | $-1,315.29 | $644.75 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $25.79 | $1,960.04 |
| 08/11/2015 | PAYMENT | HUBBARD, JEFFREY D CHECK | $-644.77 | $1,934.25 |
| 07/14/2015 | BILL | HUBBARD, JEFFREY D | $2,579.02 | $2,579.02 |
| 04/27/2015 | PAYMENT | HUBBARD, JEFFREY D CHECK | $-651.01 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $25.04 | $651.01 |
| 03/02/2015 | PAYMENT | HUBBARD, JEFFREY D CHECK | $-651.01 | $625.97 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $25.04 | $1,276.98 |
| 12/05/2014 | PAYMENT | HUBBARD, JEFFREY D CHECK | $-651.01 | $1,251.94 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $25.04 | $1,902.95 |
| 08/28/2014 | PAYMENT | HUBBARD, JEFFREY D CHECK | $-626.00 | $1,877.91 |
| 07/17/2014 | BILL | HUBBARD, JEFFREY D | $2,503.91 | $2,503.91 |
| 03/10/2014 | PAYMENT | HUBBARD, JEFFREY D CHECK | $-607.74 | $0.00 |
| 01/13/2014 | PAYMENT | HUBBARD, JEFFREY D CHECK | $-607.74 | $607.74 |
| 09/09/2013 | PAYMENT | HUBBARD, JEFFREY D CHECK | $-6,065.73 | $1,215.48 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $24.31 | $7,281.21 |
| 09/03/2013 | INTEREST | Monthly Interest | $30.35 | $7,256.90 |
| 08/01/2013 | INTEREST | Monthly Interest | $30.35 | $7,226.55 |
| 07/16/2013 | BILL | HUBBARD, JEFFREY D | $2,430.98 | $7,196.20 |
| 07/01/2013 | INTEREST | Monthly Interest | $30.35 | $4,765.22 |
| 06/03/2013 | INTEREST | Monthly Interest | $252.93 | $4,734.87 |
| 05/01/2013 | INTEREST | Monthly Interest | $10.12 | $4,481.94 |
| 04/01/2013 | INTEREST | Monthly Interest | $10.12 | $4,471.82 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $169.97 | $4,461.70 |
| 03/01/2013 | INTEREST | Monthly Interest | $10.12 | $4,291.73 |
| 02/01/2013 | INTEREST | Monthly Interest | $10.12 | $4,281.61 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $109.27 | $4,271.49 |
| 01/04/2013 | INTEREST | Monthly Interest | $10.12 | $4,162.22 |
| 12/03/2012 | INTEREST | Monthly Interest | $10.12 | $4,152.10 |
| 11/01/2012 | INTEREST | Monthly Interest | $10.12 | $4,141.98 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $60.70 | $4,131.86 |
| 10/01/2012 | INTEREST | Monthly Interest | $10.12 | $4,071.16 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $24.28 | $4,061.04 |
| 09/04/2012 | INTEREST | Monthly Interest | $10.12 | $4,036.76 |
| 08/01/2012 | INTEREST | Monthly Interest | $10.12 | $4,026.64 |
| 07/13/2012 | BILL | HUBBARD, JEFFREY D | $2,428.14 | $4,016.52 |
| 07/02/2012 | INTEREST | Monthly Interest | $10.12 | $1,588.38 |
| 06/04/2012 | INTEREST | Monthly Interest | $121.45 | $1,578.26 |
| 06/04/2012 | PENALTY | Lien Fees | $14.00 | $1,456.81 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $9.65 | $1,442.81 |
| 03/20/2012 | PAYMENT | HUBBARD, JEFFREY D CHECK | $-668.00 | $1,433.16 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $109.31 | $2,101.16 |
| 02/24/2012 | PAYMENT | HUBBARD, JEFFREY D CHECK | $-631.56 | $1,991.85 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $109.31 | $2,623.41 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $60.73 | $2,514.10 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $24.29 | $2,453.37 |
| 07/15/2011 | BILL | HUBBARD, JEFFREY D | $2,429.08 | $2,429.08 |
| 06/28/2011 | PAYMENT | JEFFREY HUBBARD CHECK | $-1,204.54 | $0.00 |
| 06/06/2011 | PENALTY | Publication Cost for Delinqncy | $14.00 | $1,204.54 |
| 06/03/2011 | INTEREST | Monthly Interest | $101.05 | $1,190.54 |
| 05/02/2011 | PENALTY | Publication Cost for Delinqncy | $8.25 | $1,089.49 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $50.53 | $1,081.24 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $20.21 | $1,030.71 |
| 01/07/2011 | PAYMENT | WEST RIDGE HOMES INC CHECK | $-525.46 | $1,010.50 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $20.21 | $1,535.96 |
| 08/04/2010 | PAYMENT | NO NEV TITLE CHECK | $-2,317.60 | $1,515.75 |
| 08/04/2010 | AMENDMENT | waive 1 mo int - tll | $-11.86 | $3,833.35 |
| 08/03/2010 | INTEREST | Monthly Interest | $11.86 | $3,845.21 |
| 07/14/2010 | BILL | WEST RIDGE HOMES INC | $2,021.00 | $3,833.35 |
| 07/01/2010 | INTEREST | Monthly Interest | $11.86 | $1,812.35 |
| 06/08/2010 | INTEREST | Monthly Interest | $131.39 | $1,800.49 |
| 05/03/2010 | INTEREST | Monthly Interest | $0.99 | $1,669.10 |
| 04/01/2010 | INTEREST | Monthly Interest | $0.99 | $1,668.11 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $91.28 | $1,667.12 |
| 03/01/2010 | INTEREST | Monthly Interest | $0.99 | $1,575.84 |
| 02/02/2010 | INTEREST | Monthly Interest | $0.99 | $1,574.85 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $58.68 | $1,573.86 |
| 01/06/2010 | INTEREST | Monthly Interest | $0.99 | $1,515.18 |
| 12/11/2009 | INTEREST | Monthly Interest | $0.99 | $1,514.19 |
| 11/02/2009 | INTEREST | Monthly Interest | $0.99 | $1,513.20 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $32.60 | $1,512.21 |
| 10/02/2009 | INTEREST | Monthly Interest | $0.99 | $1,479.61 |
| 09/01/2009 | INTEREST | Monthly Interest | $0.99 | $1,478.62 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $13.04 | $1,477.63 |
| 08/05/2009 | INTEREST | Monthly Interest | $0.99 | $1,464.59 |
| 07/13/2009 | BILL | WEST RIDGE HOMES INC | $1,304.01 | $1,463.60 |
| 07/13/2009 | INTEREST | Monthly Interest | $0.99 | $159.59 |
| 06/02/2009 | INTEREST | Monthly Interest | $11.87 | $158.60 |
| 06/02/2009 | PENALTY | Recording fees for 08-09 | $14.00 | $146.73 |
| 04/30/2009 | PENALTY | Publication Cost for Delinqncy | $5.75 | $132.73 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $5.93 | $126.98 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $2.37 | $121.05 |
| 10/22/2008 | PAYMENT | NO NEV TITLE INS CO CHECK | $-269.66 | $118.68 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $5.93 | $388.34 |
| 10/01/2008 | INTEREST | Monthly Interest | $0.92 | $382.41 |
| 09/15/2008 | INTEREST | Monthly Interest | $0.92 | $381.49 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $2.37 | $380.57 |
| 07/18/2008 | BILL | WEST RIDGE HOMES INC | $237.37 | $378.20 |
| 07/08/2008 | INTEREST | Interest to date | $11.23 | $140.83 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $17.50 | $129.60 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $2.20 | $112.10 |
| 10/30/2007 | PAYMENT | 22 | $-117.60 | $109.90 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $5.50 | $227.50 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $2.20 | $222.00 |
| 07/01/2007 | BILL | WEST RIDGE HOMES INC | $219.80 | $219.80 |
| 02/06/2007 | PAYMENT | WEST RIDGE HOMES | $-484.70 | $0.00 |
| 02/06/2007 | INTEREST | Interest to date | $29.57 | $484.70 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $9.15 | $455.13 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $5.09 | $445.98 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.03 | $440.89 |
| 07/01/2006 | BILL | PMB #4 LLC | $203.46 | $438.86 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $31.94 | $235.40 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $8.48 | $203.46 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $4.71 | $194.98 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.88 | $190.27 |
| 07/01/2005 | BILL | PMB #4 LLC | $188.39 | $188.39 |
| 12/23/2004 | PAYMENT | A U LLC | $-95.46 | $0.00 |
| 10/07/2004 | PAYMENT | A U LLC | $-47.73 | $95.46 |
| 08/24/2004 | PAYMENT | PAUL GILBERT | $-47.73 | $143.19 |
| 07/01/2004 | BILL | A U LLC | $190.92 | $190.92 |
| 01/29/2004 | PAYMENT | 22 | $-52.96 | $0.00 |
| 01/08/2004 | PAYMENT | ONEIL, WILLIAM | $-52.93 | $52.96 |
| 10/21/2003 | PAYMENT | ONEIL, WILLIAM | $-55.05 | $105.89 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $2.12 | $160.94 |
| 08/14/2003 | PAYMENT | ONEIL, WILLIAM | $-52.93 | $158.82 |
| 07/01/2003 | BILL | ONEIL, WILLIAM | $211.75 | $211.75 |
| 02/03/2003 | PAYMENT | ONEIL, WILLIAM | $-88.40 | $0.00 |
| 08/12/2002 | PAYMENT | ONEIL, WILLIAM | $-88.38 | $88.40 |
| 07/01/2002 | BILL | ONEIL, WILLIAM | $176.78 | $176.78 |
| 01/04/2002 | PAYMENT | ONEIL, WILLIAM | $-88.39 | $0.00 |
| 08/09/2001 | PAYMENT | ONEIL, WILLIAM | $-88.36 | $88.39 |
| 07/01/2001 | BILL | ONEIL, WILLIAM | $176.75 | $176.75 |
| 01/04/2001 | PAYMENT | ONEIL, WILLIAM | $-87.52 | $0.00 |
| 08/04/2000 | PAYMENT | ONEIL, WILLIAM | $-87.50 | $87.52 |
| 07/01/2000 | BILL | ONEIL, WILLIAM | $175.02 | $175.02 |
| 01/03/2000 | PAYMENT | ONEIL, WILLIAM | $-87.09 | $0.00 |
| 08/04/1999 | PAYMENT | ONEIL, WILLIAM | $-87.06 | $87.09 |
| 07/01/1999 | BILL | ONEIL, WILLIAM | $174.15 | $174.15 |
| 01/08/1999 | PAYMENT | ONEIL, WILLIAM | $-88.80 | $0.00 |
| 10/08/1998 | PAYMENT | ONEIL, WILLIAM | $-44.39 | $88.80 |
| 08/06/1998 | PAYMENT | ONEIL, WILLIAM | $-44.39 | $133.19 |
| 07/01/1998 | BILL | ONEIL, WILLIAM | $177.58 | $177.58 |
| 03/04/1998 | PAYMENT | ONEIL, WILLIAM | $-40.60 | $0.00 |
| 01/08/1998 | PAYMENT | ONEIL, WILLIAM | $-40.58 | $40.60 |
| 08/06/1997 | PAYMENT | ONEIL, WILLIAM | $-81.16 | $81.18 |
| 07/01/1997 | BILL | ONEIL, WILLIAM | $162.34 | $162.34 |
| 10/10/1996 | PAYMENT | ONEIL, WILLIAM | $-124.38 | $0.00 |
| 08/08/1996 | PAYMENT | ONEIL, WILLIAM | $-41.46 | $124.38 |
| 07/01/1996 | BILL | ONEIL, WILLIAM | $165.84 | $165.84 |
| 03/04/1996 | PAYMENT | $-43.22 | $0.00 | |
| 01/12/1996 | PAYMENT | $-43.20 | $43.22 | |
| 12/05/1995 | PAYMENT | $-43.20 | $86.42 | |
| 08/04/1995 | PAYMENT | $-43.20 | $129.62 | |
| 07/01/1995 | BILL | ONEIL, WILLIAM | $172.82 | $172.82 |
| 03/03/1995 | PAYMENT | $-41.64 | $0.00 | |
| 01/11/1995 | PAYMENT | $-41.64 | $41.64 | |
| 10/05/1994 | PAYMENT | $-41.64 | $83.28 | |
| 08/17/1994 | PAYMENT | $-41.64 | $124.92 | |
| 07/01/1994 | BILL | ONEIL, WILLIAM | $166.56 | $166.56 |
| 03/22/1994 | PAYMENT | $-129.64 | $0.00 | |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $6.06 | $129.64 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $2.42 | $123.58 |
| 10/12/1993 | PAYMENT | $-60.57 | $121.16 | |
| 08/10/1993 | PAYMENT | $-60.57 | $181.73 | |
| 07/01/1993 | BILL | ONEIL, WILLIAM | $242.30 | $242.30 |
| 03/01/1993 | PAYMENT | $-41.50 | $0.00 | |
| 02/05/1993 | PAYMENT | $-41.48 | $41.50 | |
| 10/07/1992 | PAYMENT | $-41.48 | $82.98 | |
| 08/11/1992 | PAYMENT | $-41.48 | $124.46 | |
| 07/01/1992 | BILL | ONEIL, WILLIAM | $165.94 | $165.94 |
| 05/05/1992 | PAYMENT | $-123.24 | $0.00 | |
| 05/05/1992 | INTEREST | Interest to date | $8.02 | $123.24 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $16.08 | $115.22 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $3.16 | $99.14 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $1.26 | $95.98 |
| 08/05/1991 | PAYMENT | $-31.57 | $94.72 | |
| 07/01/1991 | BILL | ONEIL, WILLIAM | $126.29 | $126.29 |
| 03/05/1991 | PAYMENT | $-58.21 | $0.00 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $1.14 | $58.21 |
| 08/03/1990 | PAYMENT | $-57.04 | $57.07 | |
| 07/01/1990 | BILL | ONEIL, WILLIAM | $114.11 | $114.11 |
| 05/07/1990 | PAYMENT | $-65.86 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $7.79 | $65.86 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $1.12 | $58.07 |
| 12/05/1989 | PAYMENT | $-27.91 | $56.95 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $1.12 | $84.86 |
| 09/07/1989 | PAYMENT | $-27.91 | $83.74 | |
| 07/01/1989 | BILL | ONEIL, WILLIAM | $111.65 | $111.65 |
| 01/20/1989 | PAYMENT | $-260.86 | $0.00 | |
| 01/20/1989 | INTEREST | Interest to date | $16.15 | $260.86 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $4.81 | $244.71 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $2.67 | $239.90 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $1.07 | $237.23 |
| 07/01/1988 | BILL | ONEIL, WILLIAM | $106.84 | $236.16 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $17.26 | $129.32 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $4.67 | $112.06 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $2.59 | $107.39 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $1.04 | $104.80 |
| 07/01/1987 | BILL | ONEIL, WILLIAM | $103.76 | $103.76 |
| 08/06/1986 | PAYMENT | $-84.67 | $0.00 | |
| 07/01/1986 | BILL | ONEIL,WILLIAM | $84.67 | $84.67 |