Tax Account 1221-05-001-023
Owners
MEAGHER REVOCABLE LIVING TRUST
1373 LUPO LN
GARDNERVILLE, NV 89410
MEAGHER, RODNEY A & MARIE TTEE
MEAGHER, RODNEY ALLEN TTEE
MEAGHER, MARIE ELIZABETH TTEE
Account Summary
| Account ID | 1221-05-001-023 |
|---|---|
| Account Type | Real Estate |
| Location | 1373 LUPO LN GEN CO/CWS/MOSQ |
| Balance | $2,532.10 |
| Currently Due | $1,266.05 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,064.48 |
| Total | $5,064.48 |
| Paid | $2,532.38 |
| Balance | $2,532.10 |
| Due | $1,266.05 |
| 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 | $4,916.97 | $0.00 | $4,916.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,773.76 | $0.00 | $4,773.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,634.73 | $0.00 | $4,634.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,499.74 | $0.00 | $4,499.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,368.67 | $0.00 | $4,368.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,241.42 | $0.00 | $4,241.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,117.88 | $0.00 | $4,117.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,013.53 | $0.00 | $4,013.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,005.52 | $0.00 | $4,005.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4,030.80 | $0.00 | $4,030.80 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/08/2024 | PAYMENT | CHECK ACH - 100051 | $-1,266.05 | $2,532.10 |
| 08/22/2024 | PAYMENT | CHECK ACH - 100085 | $-1,266.33 | $3,798.15 |
| 07/15/2024 | BILL | MEAGHER REVOCABLE LIVING TRUST | $5,064.48 | $5,064.48 |
| 03/08/2024 | PAYMENT | MEAGHER , RODNEY A & MARIE CHECK 1036 | $-1,229.18 | $0.00 |
| 01/11/2024 | PAYMENT | MEAGHER, RODNEY A & MARIE CHECK 1034 | $-1,229.18 | $1,229.18 |
| 10/12/2023 | PAYMENT | MEAGHER , RODNEY A & MARIE E CHECK 749 | $-1,229.18 | $2,458.36 |
| 08/23/2023 | PAYMENT | MEAGHER, M & R CHECK 9428 | $-1,229.43 | $3,687.54 |
| 07/14/2023 | BILL | MEAGHER REVOCABLE LIVING TRUST | $4,916.97 | $4,916.97 |
| 03/09/2023 | PAYMENT | MEAGHER, RODNEY A & MARIE CHECK 9406 | $-1,193.44 | $0.00 |
| 01/15/2023 | PAYMENT | MEAGHER, RODNEY A & MARIE TTEE CHECK 9400 | $-1,193.44 | $1,193.44 |
| 10/18/2022 | PAYMENT | MEAGHER, RODNEY A & MARIE CHECK 1033 | $-1,193.44 | $2,386.88 |
| 08/30/2022 | PAYMENT | MEAGHER, RODNEY A & MARIE CHECK 413 | $-1,193.44 | $3,580.32 |
| 07/19/2022 | BILL | MEAGHER, RODNEY A & MARIE TTEE | $4,773.76 | $4,773.76 |
| 03/08/2022 | PAYMENT | MEAGHER, RODNEY A & MARIE CHECK | $-1,158.68 | $0.00 |
| 01/13/2022 | PAYMENT | MEAGHER, RODNEY A & MARIE CHECK | $-1,158.68 | $1,158.68 |
| 10/15/2021 | PAYMENT | MEAGHER, RODNEY A & MARIE CHECK | $-1,158.68 | $2,317.36 |
| 08/23/2021 | PAYMENT | MEAGHER, RODNEY A & MARIE CHECK | $-1,158.69 | $3,476.04 |
| 07/14/2021 | BILL | MEAGHER, RODNEY A & MARIE TTEE | $4,634.73 | $4,634.73 |
| 03/08/2021 | PAYMENT | MEAGHER, RODNEY A & MARIE CHECK | $-1,124.93 | $0.00 |
| 01/12/2021 | PAYMENT | MEAGHER, RODNEY A & MARIE CHECK | $-1,124.93 | $1,124.93 |
| 10/10/2020 | PAYMENT | MEAGHER, RODNEY A & MARIE CHECK | $-1,124.93 | $2,249.86 |
| 08/26/2020 | PAYMENT | MEAGHER, RODNEY A & MARIE CHECK | $-1,124.95 | $3,374.79 |
| 07/13/2020 | BILL | MEAGHER, RODNEY A & MARIE TTEE | $4,499.74 | $4,499.74 |
| 03/10/2020 | PAYMENT | MEAGHER, RODNEY A & MARIE E CHECK | $-1,092.16 | $0.00 |
| 01/14/2020 | PAYMENT | MEAGHER, RODNEY A & MARIE E CHECK | $-1,092.16 | $1,092.16 |
| 10/09/2019 | PAYMENT | MEAGHER, RODNEY A & MARIE E CHECK | $-1,092.16 | $2,184.32 |
| 09/03/2019 | PAYMENT | MEAGHER, RODNEY A & MARIE E CHECK | $-1,092.19 | $3,276.48 |
| 07/15/2019 | BILL | MEAGHER, RODNEY A & MARIE E | $4,368.67 | $4,368.67 |
| 03/14/2019 | PAYMENT | MEAGHER, RODNEY A & MARIE E CHECK | $-1,060.35 | $0.00 |
| 01/15/2019 | PAYMENT | MEAGHER, RODNEY A & MARIE E CHECK | $-1,060.35 | $1,060.35 |
| 10/10/2018 | PAYMENT | MEAGHER, RODNEY A & MARIE E CHECK | $-1,060.35 | $2,120.70 |
| 08/26/2018 | PAYMENT | MEAGHER, RODNEY A & MARIE E CHECK | $-1,060.37 | $3,181.05 |
| 07/12/2018 | BILL | MEAGHER, RODNEY A & MARIE E | $4,241.42 | $4,241.42 |
| 03/14/2018 | PAYMENT | MEAGHER, RODNEY A & MARIE E CHECK | $-1,029.47 | $0.00 |
| 01/11/2018 | PAYMENT | MEAGHER, RODNEY A & MARIE E CHECK | $-1,029.47 | $1,029.47 |
| 10/06/2017 | PAYMENT | MEAGHER, RODNEY A & MARIE E CHECK | $-1,029.47 | $2,058.94 |
| 08/29/2017 | PAYMENT | MEAGHER, RODNEY A & MARIE E CHECK | $-1,029.47 | $3,088.41 |
| 07/14/2017 | BILL | MEAGHER, RODNEY A & MARIE E | $4,117.88 | $4,117.88 |
| 03/09/2017 | PAYMENT | MEAGHER, RODNEY A & MARIE E CHECK | $-1,003.38 | $0.00 |
| 01/11/2017 | PAYMENT | MEAGHER, RODNEY A & MARIE E CHECK | $-1,003.38 | $1,003.38 |
| 10/05/2016 | PAYMENT | MEAGHER, RODNEY A & MARIE E CHECK | $-1,003.38 | $2,006.76 |
| 08/26/2016 | PAYMENT | MEAGHER, RODNEY A & MARIE E CHECK | $-1,003.39 | $3,010.14 |
| 07/12/2016 | BILL | MEAGHER, RODNEY A & MARIE E | $4,013.53 | $4,013.53 |
| 03/09/2016 | PAYMENT | MEAGHER, RODNEY A & MARIE E CHECK | $-1,001.38 | $0.00 |
| 01/04/2016 | PAYMENT | MEAGHER, RODNEY A & MARIE E CHECK | $-1,001.38 | $1,001.38 |
| 10/28/2015 | PAYMENT | MEAGHER, RODNEY A & MARIE E CHECK | $-2,002.76 | $2,002.76 |
| 10/28/2015 | AMENDMENT | In hosp.waive pen. da | $-140.20 | $4,005.52 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $100.14 | $4,145.72 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $40.06 | $4,045.58 |
| 07/14/2015 | BILL | MEAGHER, RODNEY A & MARIE E | $4,005.52 | $4,005.52 |
| 03/06/2015 | PAYMENT | MEAGHER, RODNEY A & MARIE E CHECK | $-1,007.70 | $0.00 |
| 01/09/2015 | PAYMENT | MEAGHER, RODNEY A & MARIE E CHECK | $-1,007.70 | $1,007.70 |
| 10/09/2014 | PAYMENT | MEAGHER, RODNEY A & MARIE E CHECK | $-1,007.70 | $2,015.40 |
| 08/20/2014 | PAYMENT | MEAGHER, RODNEY A & MARIE E CHECK | $-1,007.70 | $3,023.10 |
| 07/17/2014 | BILL | MEAGHER, RODNEY A & MARIE E | $4,030.80 | $4,030.80 |
| 03/10/2014 | PAYMENT | MEAGHER, RODNEY A & MARIE E CHECK | $-978.35 | $0.00 |
| 01/09/2014 | PAYMENT | MEAGHER, RODNEY A & MARIE E CHECK | $-978.35 | $978.35 |
| 10/15/2013 | PAYMENT | MEAGHER, RODNEY A & MARIE E CHECK | $-978.35 | $1,956.70 |
| 08/20/2013 | PAYMENT | MEAGHER, RODNEY A & MARIE E CHECK | $-978.35 | $2,935.05 |
| 07/16/2013 | BILL | MEAGHER, RODNEY A & MARIE E | $3,913.40 | $3,913.40 |
| 03/08/2013 | PAYMENT | MEAGHER, RODNEY A & MARIE E CHECK | $-975.42 | $0.00 |
| 01/14/2013 | PAYMENT | MEAGHER, RODNEY A & MARIE E CHECK | $-975.42 | $975.42 |
| 10/11/2012 | PAYMENT | MEAGHER, RODNEY A & MARIE E CHECK | $-975.42 | $1,950.84 |
| 08/24/2012 | PAYMENT | MEAGHER, RODNEY A & MARIE E CHECK | $-975.43 | $2,926.26 |
| 07/13/2012 | BILL | MEAGHER, RODNEY A & MARIE E | $3,901.69 | $3,901.69 |
| 03/09/2012 | PAYMENT | RDP 03 09 12 CHECK | $-1,017.91 | $0.00 |
| 01/04/2012 | PAYMENT | MEAGHER, RODNEY A & MARIE E CHECK | $-1,017.91 | $1,017.91 |
| 10/06/2011 | PAYMENT | MEAGHER, RODNEY A & MARIE E CHECK | $-1,017.91 | $2,035.82 |
| 08/16/2011 | PAYMENT | MEAGHER, RODNEY A & MARIE E CHECK | $-1,017.91 | $3,053.73 |
| 07/15/2011 | BILL | MEAGHER, RODNEY A & MARIE E | $4,071.64 | $4,071.64 |
| 03/10/2011 | PAYMENT | MEAGHER, RODNEY A & MARIE E CHECK | $-988.02 | $0.00 |
| 01/04/2011 | PAYMENT | MEAGHER, RODNEY A & MARIE E CHECK | $-988.02 | $988.02 |
| 10/07/2010 | PAYMENT | MEAGHER, RODNEY A & MARIE E CHECK | $-988.02 | $1,976.04 |
| 07/28/2010 | PAYMENT | PLACERVILLE TITLE CO CHECK | $-988.02 | $2,964.06 |
| 07/14/2010 | BILL | MEAGHER, RODNEY A & MARIE E | $3,952.08 | $3,952.08 |
| 03/10/2010 | PAYMENT | MEAGHER, RODNEY A & MARIE E CHECK | $-556.53 | $0.00 |
| 01/13/2010 | PAYMENT | MEAGHER, RODNEY A & MARIE E CHECK | $-556.53 | $556.53 |
| 10/08/2009 | PAYMENT | MEAGHER, RODNEY A & MARIE E CHECK | $-556.53 | $1,113.06 |
| 08/04/2009 | PAYMENT | MEAGHER, RODNEY A & MARIE E CHECK | $-556.53 | $1,669.59 |
| 07/13/2009 | BILL | MEAGHER, RODNEY A & MARIE E | $2,226.12 | $2,226.12 |
| 12/19/2008 | PAYMENT | NO NV TITLE CO CHECK | $-462.58 | $0.00 |
| 10/08/2008 | PAYMENT | MEAGHER, RODNEY A & MARIE E CHECK | $-231.29 | $462.58 |
| 08/14/2008 | PAYMENT | MEAGHER, RODNEY A & MARIE E CHECK | $-231.31 | $693.87 |
| 07/18/2008 | BILL | MEAGHER, RODNEY A & MARIE E | $925.18 | $925.18 |
| 03/05/2008 | PAYMENT | MEAGHER, RODNEY A & | $-214.19 | $0.00 |
| 01/07/2008 | PAYMENT | MEAGHER, RODNEY A & | $-214.18 | $214.19 |
| 10/02/2007 | PAYMENT | MEAGHER, RODNEY A & | $-214.18 | $428.37 |
| 08/21/2007 | PAYMENT | MEAGHER, RODNEY A & | $-214.18 | $642.55 |
| 07/01/2007 | BILL | MEAGHER, RODNEY A & MARIE E | $856.73 | $856.73 |
| 03/07/2007 | PAYMENT | MEAGHER, RODNEY A & | $-198.33 | $0.00 |
| 01/10/2007 | PAYMENT | MEAGHER, RODNEY A & | $-198.30 | $198.33 |
| 10/03/2006 | PAYMENT | MEAGHER, RODNEY A & | $-198.30 | $396.63 |
| 08/16/2006 | PAYMENT | MEAGHER, RODNEY A & | $-198.30 | $594.93 |
| 07/01/2006 | BILL | MEAGHER, RODNEY A & MARIE E | $793.23 | $793.23 |
| 03/07/2006 | PAYMENT | MEAGHER, RODNEY A & | $-183.64 | $0.00 |
| 01/20/2006 | PAYMENT | MEAGHER, RODNEY A & | $-190.95 | $183.64 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $7.34 | $374.59 |
| 10/06/2005 | PAYMENT | MEAGHER, RODNEY A & | $-183.61 | $367.25 |
| 08/19/2005 | PAYMENT | MEAGHER, RODNEY A & | $-183.61 | $550.86 |
| 07/01/2005 | BILL | MEAGHER, RODNEY A & MARIE E | $734.47 | $734.47 |
| 03/08/2005 | PAYMENT | MEAGHER, RODNEY A & | $-186.09 | $0.00 |
| 01/24/2005 | PAYMENT | MEAGHER, RODNEY A & | $-193.53 | $186.09 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $7.44 | $379.62 |
| 10/20/2004 | PAYMENT | MEAGHER, RODNEY A & | $-186.09 | $372.18 |
| 10/20/2004 | AMENDMENT | 2004-05 Bill was Amended | $0.00 | $558.27 |
| 08/17/2004 | PAYMENT | MEAGHER, RODNEY A & | $-186.09 | $558.27 |
| 07/01/2004 | BILL | MEAGHER, RODNEY A & MARIE E | $744.36 | $744.36 |
| 03/01/2004 | PAYMENT | MEAGHER, RODNEY A & | $-143.86 | $0.00 |
| 01/09/2004 | PAYMENT | MEAGHER, RODNEY A & | $-143.86 | $143.86 |
| 10/08/2003 | PAYMENT | MEAGHER, RODNEY A & | $-143.86 | $287.72 |
| 08/19/2003 | PAYMENT | MEAGHER, RODNEY A & | $-143.86 | $431.58 |
| 07/01/2003 | BILL | MEAGHER, RODNEY A & MARIE E | $575.44 | $575.44 |
| 03/05/2003 | PAYMENT | RODNEY MEAGHER | $-144.09 | $0.00 |
| 01/14/2003 | PAYMENT | RODNEY MEAGHER | $-144.09 | $144.09 |
| 08/27/2002 | PAYMENT | 44 | $-144.09 | $288.18 |
| 08/20/2002 | PAYMENT | BALDWIN, RODNEY & VI | $-144.09 | $432.27 |
| 07/01/2002 | BILL | BALDWIN, RODNEY & VICKIE | $576.36 | $576.36 |
| 03/08/2002 | PAYMENT | VICKI BALDWIN | $-134.47 | $0.00 |
| 01/14/2002 | PAYMENT | BALDWIN, RODNEY & VI | $-134.44 | $134.47 |
| 10/04/2001 | PAYMENT | BALDWIN, RODNEY & VI | $-134.44 | $268.91 |
| 08/17/2001 | PAYMENT | BALDWIN, RODNEY & VI | $-134.44 | $403.35 |
| 07/01/2001 | BILL | BALDWIN, RODNEY & VICKIE | $537.79 | $537.79 |
| 03/08/2001 | PAYMENT | BALDWIN, RODNEY & VI | $-133.14 | $0.00 |
| 01/08/2001 | PAYMENT | BALDWIN, RODNEY & VI | $-133.14 | $133.14 |
| 10/11/2000 | PAYMENT | BALDWIN, RODNEY & VI | $-133.14 | $266.28 |
| 08/09/2000 | PAYMENT | BALDWIN, RODNEY & VI | $-133.14 | $399.42 |
| 07/01/2000 | BILL | BALDWIN, RODNEY & VICKIE | $532.56 | $532.56 |
| 03/08/2000 | PAYMENT | BALDWIN, RODNEY & VI | $-132.49 | $0.00 |
| 01/06/2000 | PAYMENT | BALDWIN, RODNEY & VI | $-132.48 | $132.49 |
| 10/08/1999 | PAYMENT | BALDWIN, RODNEY & VI | $-132.48 | $264.97 |
| 08/19/1999 | PAYMENT | BALDWIN, RODNEY & VI | $-132.48 | $397.45 |
| 07/01/1999 | BILL | BALDWIN, RODNEY & VICKIE | $529.93 | $529.93 |
| 03/08/1999 | PAYMENT | BALDWIN, RODNEY & VI | $-134.43 | $0.00 |
| 01/08/1999 | PAYMENT | BALDWIN, RODNEY & VI | $-134.43 | $134.43 |
| 10/07/1998 | PAYMENT | BALDWIN, RODNEY & VI | $-134.43 | $268.86 |
| 08/07/1998 | PAYMENT | BALDWIN, RODNEY & VI | $-134.43 | $403.29 |
| 07/01/1998 | BILL | BALDWIN, RODNEY & VICKIE | $537.72 | $537.72 |
| 03/09/1998 | PAYMENT | BALDWIN, RODNEY & VI | $-122.32 | $0.00 |
| 01/08/1998 | PAYMENT | BALDWIN, RODNEY & VI | $-122.30 | $122.32 |
| 10/13/1997 | PAYMENT | RODNEY BALDWIN | $-122.30 | $244.62 |
| 08/19/1997 | PAYMENT | BALDWIN, RODNEY & VI | $-122.30 | $366.92 |
| 07/01/1997 | BILL | BALDWIN, RODNEY & VICKIE | $489.22 | $489.22 |
| 03/10/1997 | PAYMENT | BALDWIN, RODNEY & VI | $-112.54 | $0.00 |
| 01/10/1997 | PAYMENT | BALDWIN, RODNEY & VI | $-112.52 | $112.54 |
| 10/08/1996 | PAYMENT | BALDWIN, RODNEY & VI | $-112.52 | $225.06 |
| 08/26/1996 | PAYMENT | BALDWIN, RODNEY & VI | $-112.52 | $337.58 |
| 07/01/1996 | BILL | BALDWIN, RODNEY & VICKIE | $450.10 | $450.10 |
| 03/13/1996 | PAYMENT | $-102.85 | $0.00 | |
| 01/03/1996 | PAYMENT | $-102.85 | $102.85 | |
| 10/02/1995 | PAYMENT | $-102.85 | $205.70 | |
| 08/07/1995 | PAYMENT | $-102.85 | $308.55 | |
| 07/01/1995 | BILL | FLANNERY, CLIFFORD L & JANET L | $411.40 | $411.40 |
| 03/08/1995 | PAYMENT | $-104.10 | $0.00 | |
| 01/06/1995 | PAYMENT | $-104.10 | $104.10 | |
| 10/04/1994 | PAYMENT | $-104.10 | $208.20 | |
| 08/08/1994 | PAYMENT | $-104.10 | $312.30 | |
| 07/01/1994 | BILL | FLANNERY, CLIFFORD L & JANET L | $416.40 | $416.40 |
| 12/06/1993 | PAYMENT | $-206.12 | $0.00 | |
| 09/03/1993 | PAYMENT | $-103.06 | $206.12 | |
| 08/04/1993 | PAYMENT | $-103.06 | $309.18 | |
| 07/01/1993 | BILL | FLANNERY, CLIFFORD L & JANET L | $412.24 | $412.24 |
| 03/02/1993 | PAYMENT | $-71.17 | $0.00 | |
| 12/31/1992 | PAYMENT | $-71.15 | $71.17 | |
| 10/08/1992 | PAYMENT | $-71.15 | $142.32 | |
| 08/07/1992 | PAYMENT | $-71.15 | $213.47 | |
| 07/01/1992 | BILL | FLANNERY, CLIFFORD L & JANET L | $284.62 | $284.62 |
| 03/03/1992 | PAYMENT | $-52.85 | $0.00 | |
| 01/02/1992 | PAYMENT | $-52.84 | $52.85 | |
| 10/04/1991 | PAYMENT | $-52.84 | $105.69 | |
| 08/08/1991 | PAYMENT | $-52.84 | $158.53 | |
| 07/01/1991 | BILL | FLANNERY, CLIFFORD L & JANET L | $211.37 | $211.37 |
| 03/07/1991 | PAYMENT | $-52.52 | $0.00 | |
| 01/11/1991 | PAYMENT | $-52.51 | $52.52 | |
| 10/12/1990 | PAYMENT | $-52.51 | $105.03 | |
| 09/17/1990 | PAYMENT | $-615.13 | $157.54 | |
| 09/17/1990 | INTEREST | Interest to date | $69.05 | $772.67 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $2.10 | $703.62 |
| 07/01/1990 | BILL | STAITI, DAVID J & EILEEN C | $210.05 | $701.52 |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $17.33 | $491.47 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $11.14 | $474.14 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $6.19 | $463.00 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $2.48 | $456.81 |
| 07/01/1989 | BILL | STAITI, DAVID J & EILEEN C | $247.60 | $454.33 |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $20.67 | $206.73 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $5.93 | $186.06 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $2.37 | $180.13 |
| 08/26/1988 | PAYMENT | $-59.25 | $177.76 | |
| 07/01/1988 | BILL | STAITI, DAVID J & EILEEN C | $237.01 | $237.01 |
| 10/15/1987 | PAYMENT | $-114.15 | $0.00 | |
| 10/08/1987 | PAYMENT | $-57.06 | $114.15 | |
| 08/12/1987 | PAYMENT | $-57.06 | $171.21 | |
| 07/01/1987 | BILL | LEE, JAMES R & LUCIA | $228.27 | $228.27 |
| 03/05/1987 | PAYMENT | $-46.58 | $0.00 | |
| 01/12/1987 | PAYMENT | $-46.56 | $46.58 | |
| 10/07/1986 | PAYMENT | $-46.56 | $93.14 | |
| 07/30/1986 | PAYMENT | $-46.56 | $139.70 | |
| 07/01/1986 | BILL | LEE,JAMES R & LUCIA | $186.26 | $186.26 |