Tax Account 1221-05-002-026
Owners
HART, CAMERON & JAMIE
1261 RON LANE
GARDNERVILLE, NV 89410
HART, CAMERON
HART, JAMIE
Account Summary
| Account ID | 1221-05-002-026 |
|---|---|
| Account Type | Real Estate |
| Location | 1261 RON LN GEN CO/CWS/MOSQ |
| Balance | $350.89 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,403.86 |
| Total | $1,403.86 |
| Paid | $1,052.97 |
| Balance | $350.89 |
| 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 | $1,362.98 | $0.00 | $1,362.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,323.28 | $0.00 | $1,323.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,284.74 | $0.00 | $1,284.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,247.31 | $0.00 | $1,247.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,210.98 | $0.00 | $1,210.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,204.70 | $12.05 | $1,216.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,174.65 | $11.75 | $1,186.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,148.79 | $0.00 | $1,148.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,146.50 | $11.46 | $1,157.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,123.11 | $39.32 | $1,162.43 | $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 | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-350.89 | $350.89 |
| 10/03/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-350.89 | $701.78 |
| 08/15/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-351.19 | $1,052.67 |
| 07/15/2024 | BILL | HART, CAMERON & JAMIE | $1,403.86 | $1,403.86 |
| 02/29/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-340.67 | $0.00 |
| 01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-340.67 | $340.67 |
| 10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-340.67 | $681.34 |
| 08/09/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-340.97 | $1,022.01 |
| 07/14/2023 | BILL | HART, CAMERON & JAMIE | $1,362.98 | $1,362.98 |
| 02/27/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-330.82 | $0.00 |
| 12/27/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-330.82 | $330.82 |
| 10/07/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-330.82 | $661.64 |
| 08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-330.82 | $992.46 |
| 07/19/2022 | BILL | HART, CAMERON & JAMIE | $1,323.28 | $1,323.28 |
| 03/01/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-321.18 | $0.00 |
| 01/04/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-321.18 | $321.18 |
| 10/01/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-321.18 | $642.36 |
| 08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-321.20 | $963.54 |
| 07/14/2021 | BILL | HART, CAMERON & JAMIE | $1,284.74 | $1,284.74 |
| 02/25/2021 | PAYMENT | PENNYMAC CHECK | $-311.82 | $0.00 |
| 12/23/2020 | PAYMENT | PENNYMAC CHECK | $-311.82 | $311.82 |
| 09/30/2020 | PAYMENT | PENNYMAC CHECK | $-311.82 | $623.64 |
| 08/13/2020 | PAYMENT | PENNYMAC CHECK | $-311.85 | $935.46 |
| 07/13/2020 | BILL | HART, CAMERON & JAMIE | $1,247.31 | $1,247.31 |
| 02/28/2020 | PAYMENT | PENNYMAC CHECK | $-302.74 | $0.00 |
| 12/30/2019 | PAYMENT | PENNYMAC CHECK | $-302.74 | $302.74 |
| 10/07/2019 | PAYMENT | PENNYMAC CHECK | $-302.74 | $605.48 |
| 08/16/2019 | PAYMENT | PENNYMAC CHECK | $-302.76 | $908.22 |
| 07/15/2019 | BILL | HART, CAMERON & JAMIE | $1,210.98 | $1,210.98 |
| 02/28/2019 | PAYMENT | PENNYMAC CHECK | $-301.17 | $0.00 |
| 12/31/2018 | PAYMENT | PENNYMAC CHECK | $-301.17 | $301.17 |
| 10/11/2018 | PAYMENT | FATC CHECK | $-301.17 | $602.34 |
| 09/25/2018 | PAYMENT | HUTT, BILL L & JODY R CHECK | $-12.05 | $903.51 |
| 09/10/2018 | PAYMENT | HUTT, BILL L & JODY R CHECK | $-301.19 | $915.56 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $12.05 | $1,216.75 |
| 07/12/2018 | BILL | HUTT, BILL L & JODY R | $1,204.70 | $1,204.70 |
| 04/10/2018 | PAYMENT | HUTT, BILL L & JODY R CHECK | $-11.75 | $0.00 |
| 03/19/2018 | PAYMENT | HUTT, BILL L & JODY R CHECK | $-293.66 | $11.75 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $11.75 | $305.41 |
| 01/11/2018 | PAYMENT | HUTT, BILL L & JODY R CHECK | $-293.66 | $293.66 |
| 09/26/2017 | PAYMENT | HUTT, BILL L & JODY R CHECK | $-293.66 | $587.32 |
| 08/15/2017 | PAYMENT | HUTT, BILL L & JODY R CHECK | $-293.67 | $880.98 |
| 07/14/2017 | BILL | HUTT, BILL L & JODY R | $1,174.65 | $1,174.65 |
| 02/14/2017 | PAYMENT | HUTT, BILL L & JODY R CHECK | $-287.19 | $0.00 |
| 01/05/2017 | PAYMENT | HUTT, BILL L & JODY R CHECK | $-287.19 | $287.19 |
| 09/30/2016 | PAYMENT | HUTT, BILL L & JODY R CHECK | $-287.19 | $574.38 |
| 08/03/2016 | PAYMENT | HUTT, BILL L & JODY R CHECK | $-287.22 | $861.57 |
| 07/12/2016 | BILL | HUTT, BILL L & JODY R | $1,148.79 | $1,148.79 |
| 04/14/2016 | PAYMENT | HUTT, BILL L & JODY R CHECK | $-11.46 | $0.00 |
| 04/04/2016 | PAYMENT | HUTT, BILL L & JODY R CHECK | $-286.62 | $11.46 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $11.46 | $298.08 |
| 01/12/2016 | PAYMENT | HUTT, BILL L & JODY R CHECK | $-286.62 | $286.62 |
| 10/06/2015 | PAYMENT | HUTT, BILL L & JODY R CHECK | $-286.62 | $573.24 |
| 08/17/2015 | PAYMENT | HUTT, BILL L & JODY R CHECK | $-286.64 | $859.86 |
| 07/14/2015 | BILL | HUTT, BILL L & JODY R | $1,146.50 | $1,146.50 |
| 03/04/2015 | PAYMENT | HUTT, BILL L & JODY R CHECK | $-280.77 | $0.00 |
| 01/06/2015 | PAYMENT | HUTT, BILL L & JODY R CHECK | $-881.66 | $280.77 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $28.08 | $1,162.43 |
| 09/28/2014 | AMENDMENT | ADD 1ST QTR PEN - TLL | $11.24 | $1,134.35 |
| 09/28/2014 | ADJUSTMENT | REV NSF - TLL | $280.80 | $1,123.11 |
| 08/26/2014 | VOID | HUTT, BILL L & JODY R CHECK | $-280.80 | $842.31 |
| 07/17/2014 | BILL | HUTT, BILL L & JODY R | $1,123.11 | $1,123.11 |
| 04/15/2014 | PAYMENT | HUTT, BILL L & JODY R CHECK | $-586.59 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $27.41 | $586.59 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $10.96 | $559.18 |
| 09/27/2013 | PAYMENT | HUTT, BILL L & JODY R CHECK | $-274.11 | $548.22 |
| 08/21/2013 | PAYMENT | HUTT, BILL L & JODY R CHECK | $-274.12 | $822.33 |
| 07/16/2013 | BILL | HUTT, BILL L & JODY R | $1,096.45 | $1,096.45 |
| 03/04/2013 | PAYMENT | HUTT, BILL L & JODY R CHECK | $-275.56 | $0.00 |
| 01/09/2013 | PAYMENT | HUTT, BILL L & JODY R CHECK | $-275.56 | $275.56 |
| 10/05/2012 | PAYMENT | HUTT, BILL L & JODY R CHECK | $-275.56 | $551.12 |
| 08/23/2012 | PAYMENT | HUTT, BILL L & JODY R CHECK | $-275.59 | $826.68 |
| 07/13/2012 | BILL | HUTT, BILL L & JODY R | $1,102.27 | $1,102.27 |
| 03/01/2012 | PAYMENT | HUTT, BILL L & JODY R CHECK | $-281.52 | $0.00 |
| 01/11/2012 | PAYMENT | HUTT, BILL L & JODY R CHECK | $-281.52 | $281.52 |
| 10/04/2011 | PAYMENT | HUTT, BILL L & JODY R CHECK | $-281.52 | $563.04 |
| 08/03/2011 | PAYMENT | HUTT, BILL L & JODY R CHECK | $-281.53 | $844.56 |
| 07/15/2011 | BILL | HUTT, BILL L & JODY R | $1,126.09 | $1,126.09 |
| 03/03/2011 | PAYMENT | HUTT, BILL L & JODY R CHECK | $-304.05 | $0.00 |
| 01/05/2011 | PAYMENT | HUTT, BILL L & JODY R CHECK | $-304.05 | $304.05 |
| 09/01/2010 | PAYMENT | HUTT, BILL L & JODY R CHECK | $-304.05 | $608.10 |
| 08/02/2010 | PAYMENT | HUTT, BILL L & JODY R CHECK | $-304.08 | $912.15 |
| 07/14/2010 | BILL | HUTT, BILL L & JODY R | $1,216.23 | $1,216.23 |
| 03/30/2010 | PAYMENT | HUTT, BILL L & JODY R CHECK | $-294.16 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $11.31 | $294.16 |
| 01/04/2010 | PAYMENT | HUTT, BILL L & JODY R CHECK | $-282.85 | $282.85 |
| 10/01/2009 | PAYMENT | HUTT, BILL L & JODY R CHECK | $-282.85 | $565.70 |
| 08/19/2009 | PAYMENT | HUTT, BILL L & JODY R CHECK | $-282.85 | $848.55 |
| 07/13/2009 | BILL | HUTT, BILL L & JODY R | $1,131.40 | $1,131.40 |
| 02/26/2009 | PAYMENT | HUTT, BILL L & JODY R CHECK | $-261.90 | $0.00 |
| 12/30/2008 | PAYMENT | HUTT, BILL L & JODY R CHECK | $-261.90 | $261.90 |
| 09/19/2008 | PAYMENT | HUTT, BILL L & JODY R CHECK | $-261.90 | $523.80 |
| 08/21/2008 | PAYMENT | HUTT, BILL L & JODY R CHECK | $-261.91 | $785.70 |
| 07/18/2008 | BILL | HUTT, BILL L & JODY R | $1,047.61 | $1,047.61 |
| 02/20/2008 | PAYMENT | HUTT, BILL L & JODY | $-242.51 | $0.00 |
| 01/10/2008 | PAYMENT | HUTT, BILL L & JODY | $-242.51 | $242.51 |
| 09/19/2007 | PAYMENT | HUTT, BILL L & JODY | $-242.51 | $485.02 |
| 08/22/2007 | PAYMENT | HUTT, BILL L & JODY | $-242.51 | $727.53 |
| 07/01/2007 | BILL | HUTT, BILL L & JODY R | $970.04 | $970.04 |
| 02/12/2007 | PAYMENT | HUTT, BILL L & JODY | $-224.54 | $0.00 |
| 12/21/2006 | PAYMENT | HUTT, BILL L & JODY | $-224.54 | $224.54 |
| 10/06/2006 | PAYMENT | HUTT, BILL L & JODY | $-224.54 | $449.08 |
| 08/18/2006 | PAYMENT | HUTT, BILL L & JODY | $-224.54 | $673.62 |
| 07/01/2006 | BILL | HUTT, BILL L & JODY R | $898.16 | $898.16 |
| 02/16/2006 | PAYMENT | MILLER, DORIS A | $-202.36 | $0.00 |
| 01/11/2006 | PAYMENT | MILLER, DORIS A | $-202.36 | $202.36 |
| 10/06/2005 | PAYMENT | MILLER, DORIS A | $-202.36 | $404.72 |
| 08/02/2005 | PAYMENT | MILLER, DORIS A | $-202.36 | $607.08 |
| 07/01/2005 | BILL | MILLER, DORIS A | $809.44 | $809.44 |
| 03/04/2005 | PAYMENT | MILLER, DORIS A | $-196.40 | $0.00 |
| 01/05/2005 | PAYMENT | MILLER, DORIS A | $-196.40 | $196.40 |
| 10/05/2004 | PAYMENT | MILLER, DORIS A | $-196.40 | $392.80 |
| 08/06/2004 | PAYMENT | MILLER, DORIS A | $-196.40 | $589.20 |
| 07/01/2004 | BILL | MILLER, DORIS A | $785.60 | $785.60 |
| 03/03/2004 | PAYMENT | MILLER, DORIS A | $-196.37 | $0.00 |
| 01/07/2004 | PAYMENT | MILLER, DORIS A | $-196.34 | $196.37 |
| 10/06/2003 | PAYMENT | MILLER, DORIS A | $-196.34 | $392.71 |
| 08/06/2003 | PAYMENT | MILLER, DORIS A | $-196.34 | $589.05 |
| 07/01/2003 | BILL | MILLER, DORIS A | $785.39 | $785.39 |
| 03/06/2003 | PAYMENT | MILLER, DORIS A | $-199.37 | $0.00 |
| 01/15/2003 | PAYMENT | MILLER, DORIS A | $-199.36 | $199.37 |
| 10/14/2002 | PAYMENT | MILLER, DORIS A | $-199.36 | $398.73 |
| 08/23/2002 | PAYMENT | MILLER, DORIS A | $-199.36 | $598.09 |
| 07/01/2002 | BILL | MILLER, DORIS A | $797.45 | $797.45 |
| 03/06/2002 | PAYMENT | MILLER, DORIS A | $-172.61 | $0.00 |
| 01/08/2002 | PAYMENT | MILLER, DORIS A | $-172.60 | $172.61 |
| 12/19/2001 | PAYMENT | MILLER, DORIS A | $-179.50 | $345.21 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $6.90 | $524.71 |
| 08/23/2001 | PAYMENT | MILLER, DORIS A | $-172.60 | $517.81 |
| 07/01/2001 | BILL | MILLER, DORIS A | $690.41 | $690.41 |
| 03/16/2001 | PAYMENT | MILLER, DORIS A | $-170.94 | $0.00 |
| 01/08/2001 | PAYMENT | MILLER, DORIS A | $-170.91 | $170.94 |
| 10/09/2000 | PAYMENT | MILLER/STOMPRUD | $-170.91 | $341.85 |
| 08/08/2000 | PAYMENT | MILLER, DORIS A | $-170.91 | $512.76 |
| 07/01/2000 | BILL | MILLER, DORIS A | $683.67 | $683.67 |
| 03/07/2000 | PAYMENT | MILLER, DORIS A | $-170.08 | $0.00 |
| 01/11/2000 | PAYMENT | DONALD STOMPRUD | $-170.06 | $170.08 |
| 10/08/1999 | PAYMENT | MILLER, DORIS A | $-170.06 | $340.14 |
| 08/16/1999 | PAYMENT | MILLER, DORIS A | $-170.06 | $510.20 |
| 07/01/1999 | BILL | MILLER, DORIS A | $680.26 | $680.26 |
| 03/08/1999 | PAYMENT | DONALD STOMPRUD | $-171.02 | $0.00 |
| 01/14/1999 | PAYMENT | DONALD STOMPRUD | $-171.00 | $171.02 |
| 10/08/1998 | PAYMENT | MILLER, DORIS A | $-171.00 | $342.02 |
| 08/18/1998 | PAYMENT | MILLER, DORIS A | $-171.00 | $513.02 |
| 07/01/1998 | BILL | MILLER, DORIS A | $684.02 | $684.02 |
| 01/13/1998 | PAYMENT | MILLER, DORIS A | $-344.92 | $0.00 |
| 10/16/1997 | PAYMENT | MILLER, DORIS A | $-172.45 | $344.92 |
| 09/17/1997 | PAYMENT | MILLER, DORIS A | $-179.35 | $517.37 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $6.90 | $696.72 |
| 07/01/1997 | BILL | MILLER, DORIS A | $689.82 | $689.82 |
| 04/21/1997 | PAYMENT | DORIS MILLER | $-183.22 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $7.05 | $183.22 |
| 03/04/1997 | PAYMENT | MILLER, ELDON H & D | $-183.20 | $176.17 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $7.05 | $359.37 |
| 10/03/1996 | PAYMENT | MILLER, ELDON H & D | $-176.15 | $352.32 |
| 09/04/1996 | PAYMENT | MILLER, ELDON H & D | $-183.20 | $528.47 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $7.05 | $711.67 |
| 07/01/1996 | BILL | MILLER, ELDON H & D A | $704.62 | $704.62 |
| 11/03/1995 | PAYMENT | $-524.88 | $0.00 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $6.91 | $524.88 |
| 08/17/1995 | PAYMENT | $-172.65 | $517.97 | |
| 07/01/1995 | BILL | MILLER, ELDON H & D A | $690.62 | $690.62 |
| 03/14/1995 | PAYMENT | $-177.93 | $0.00 | |
| 01/09/1995 | PAYMENT | $-177.93 | $177.93 | |
| 10/10/1994 | PAYMENT | $-177.93 | $355.86 | |
| 08/09/1994 | PAYMENT | $-177.93 | $533.79 | |
| 07/01/1994 | BILL | MILLER, ELDON H & D A | $711.72 | $711.72 |
| 03/07/1994 | PAYMENT | $-175.08 | $0.00 | |
| 01/03/1994 | PAYMENT | $-175.06 | $175.08 | |
| 10/12/1993 | PAYMENT | $-175.06 | $350.14 | |
| 08/10/1993 | PAYMENT | $-175.06 | $525.20 | |
| 07/01/1993 | BILL | MILLER, ELDON H & D A | $700.26 | $700.26 |
| 03/04/1993 | PAYMENT | $-151.73 | $0.00 | |
| 01/06/1993 | PAYMENT | $-151.70 | $151.73 | |
| 10/20/1992 | PAYMENT | $-157.77 | $303.43 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $6.07 | $461.20 |
| 08/10/1992 | PAYMENT | $-151.70 | $455.13 | |
| 07/01/1992 | BILL | MILLER, ELDON H & D A | $606.83 | $606.83 |
| 11/21/1991 | PAYMENT | $-429.76 | $0.00 | |
| 11/07/1991 | PAYMENT | $-144.18 | $429.76 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $13.86 | $573.94 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $5.55 | $560.08 |
| 07/05/1991 | PAYMENT | $-667.31 | $554.53 | |
| 07/05/1991 | INTEREST | Interest to date | $52.82 | $1,221.84 |
| 07/01/1991 | BILL | MILLER, ELDON H & D A | $554.53 | $1,169.02 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $47.12 | $614.49 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $23.64 | $567.37 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $13.13 | $543.73 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $5.25 | $530.60 |
| 07/01/1990 | BILL | MILLER, ELDON H & D A | $525.35 | $525.35 |
| 05/15/1990 | PAYMENT | $-636.88 | $0.00 | |
| 05/15/1990 | INTEREST | Interest to date | $44.14 | $636.88 |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $45.47 | $592.74 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $22.80 | $547.27 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $12.67 | $524.47 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $5.07 | $511.80 |
| 07/01/1989 | BILL | MILLER, ELDON H & D A | $506.73 | $506.73 |
| 05/08/1989 | PAYMENT | $-412.60 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $31.83 | $412.60 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $12.13 | $380.77 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $4.85 | $368.64 |
| 08/17/1988 | PAYMENT | $-703.70 | $363.79 | |
| 08/17/1988 | INTEREST | Interest to date | $30.59 | $1,067.49 |
| 08/17/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $4.85 | $1,036.90 |
| 07/01/1988 | BILL | MILLER, ELDON H & D A | $485.05 | $1,032.05 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $42.69 | $547.00 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $21.01 | $504.31 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $11.67 | $483.30 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $4.67 | $471.63 |
| 07/01/1987 | BILL | MILLER, ELDON H & D A | $466.96 | $466.96 |
| 03/25/1987 | PAYMENT | $-438.44 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $31.38 | $438.44 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $16.96 | $407.06 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $9.42 | $390.10 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $3.77 | $380.68 |
| 07/01/1986 | BILL | MILLER,ELDON H & D A | $376.91 | $376.91 |