Tax Account 1318-23-811-049
Owners
SKINNER TRUST 2018
PO BOX 6455
STATELINE, NV 89449
SKINNER, ROBERT C & SHARON TTEE
SKINNER, ROBERT C TTEE
SKINNER, SHARON A TTEE
Account Summary
| Account ID | 1318-23-811-049 |
|---|---|
| Account Type | Real Estate |
| Location | 179 CHIMNEY ROCK RD KINGSBURY GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,042.24 |
| Total | $5,042.24 |
| Paid | $5,042.24 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4034 |
| Tax District | 410 (KINGSBURY GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,895.38 | $0.00 | $4,895.38 | $0.00 | $0.00 | 3.3774 | 410 |
| 2022/2023 REAL ESTATE TAXES | $4,746.33 | $0.00 | $4,746.33 | $0.00 | $0.00 | 3.3774 | 410 |
| 2021/2022 REAL ESTATE TAXES | $4,606.09 | $0.00 | $4,606.09 | $0.00 | $0.00 | 3.3774 | 410 |
| 2020/2021 REAL ESTATE TAXES | $4,472.28 | $0.00 | $4,472.28 | $0.00 | $0.00 | 3.3774 | 410 |
| 2019/2020 REAL ESTATE TAXES | $4,340.20 | $0.00 | $4,340.20 | $0.00 | $0.00 | 3.3774 | 410 |
| 2018/2019 REAL ESTATE TAXES | $4,213.57 | $0.00 | $4,213.57 | $0.00 | $0.00 | 3.3774 | 410 |
| 2017/2018 REAL ESTATE TAXES | $4,094.77 | $0.00 | $4,094.77 | $0.00 | $0.00 | 3.3774 | 410 |
| 2016/2017 REAL ESTATE TAXES | $3,993.90 | $13.94 | $4,007.84 | $0.00 | $0.00 | 3.3774 | 410 |
| 2015/2016 REAL ESTATE TAXES | $3,985.53 | $0.00 | $3,985.53 | $0.00 | $0.00 | 3.3774 | 410 |
| 2014/2015 REAL ESTATE TAXES | $3,868.87 | $0.00 | $3,868.87 | $0.00 | $0.00 | 3.3774 | 410 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S48 | Lake Tahoe Basin | 1.15 | 1.15 | .00 | .00 |
| 2023-2024 | S48 | Lake Tahoe Basin | 1.96 | 1.96 | .00 | .00 |
| 2022-2023 | S48 | Lake Tahoe Basin | 1.97 | 1.97 | .00 | .00 |
| 2021-2022 | S48 | Lake Tahoe Basin | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S48 | Lake Tahoe Basin | .23 | .23 | .00 | .00 |
| 2017-2018 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/24/2024 | PAYMENT | ROBERT C SKINNER GOV GOVOLUTION - 323675670 | $-5,042.24 | $0.00 |
| 07/15/2024 | BILL | SKINNER TRUST 2018 | $5,042.24 | $5,042.24 |
| 08/14/2023 | PAYMENT | SHARON A SKINNER SYS GOVOLUTION - 308970247 ORIG: GOV | $-4,895.38 | $0.00 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-32.14 | $4,895.38 |
| 08/14/2023 | ADJUSTMENT | SHARON A SKINNER GOV GOVOLUTION - 308970247 VOIDED PAYMENT: 1189306. REASON: AMENDMENT TO RE 2024 | $4,927.52 | $4,927.52 |
| 08/04/2023 | PAYMENT | SHARON A SKINNER GOV GOVOLUTION - 308970247 | $-4,927.52 | $0.00 |
| 07/14/2023 | BILL | SKINNER TRUST 2018 | $4,927.52 | $4,927.52 |
| 12/30/2022 | PAYMENT | ROBERT C & SHARON TT SKINNER GOV GOVOLUTION - 299159024 | $-1,186.58 | $0.00 |
| 12/30/2022 | PAYMENT | SHARON SKINNER GOV GOVOLUTION - 299155544 | $-1,186.58 | $1,186.58 |
| 10/07/2022 | PAYMENT | SHARON SKINNER GOV GOVOLUTION - 295988551 | $-1,186.58 | $2,373.16 |
| 08/16/2022 | PAYMENT | SHARON SKINNER GOV GOVOLUTION - 293800835 | $-1,186.59 | $3,559.74 |
| 07/19/2022 | BILL | SKINNER, ROBERT C & SHARON TTE | $4,746.33 | $4,746.33 |
| 10/06/2021 | PAYMENT | SKINNER, SHARON CREDIT: D | $-3,454.56 | $0.00 |
| 08/25/2021 | PAYMENT | SKINNER, ROBERT C & SHARON CHECK | $-1,151.53 | $3,454.56 |
| 07/14/2021 | BILL | SKINNER, ROBERT C & SHARON TTE | $4,606.09 | $4,606.09 |
| 08/24/2020 | PAYMENT | SKINNER, ROBERT C & SHARON CHECK | $-4,472.28 | $0.00 |
| 07/13/2020 | BILL | SKINNER, ROBERT C & SHARON TTE | $4,472.28 | $4,472.28 |
| 03/12/2020 | PAYMENT | SKINNER, ROBERT C & SHARON TTE CHECK | $-1,085.05 | $0.00 |
| 12/18/2019 | PAYMENT | SKINNER, ROBERT C & SHARON TTE CHECK | $-1,085.05 | $1,085.05 |
| 10/15/2019 | PAYMENT | SKINNER, ROBERT C & SHARON CHECK | $-1,085.05 | $2,170.10 |
| 08/08/2019 | PAYMENT | SKINNER, ROBERT C & SHARON CHECK | $-1,085.05 | $3,255.15 |
| 07/15/2019 | BILL | SKINNER, ROBERT C & SHARON TTE | $4,340.20 | $4,340.20 |
| 01/15/2019 | PAYMENT | SKINNER, ROBERT C & SHARON TTE CHECK | $-1,053.39 | $0.00 |
| 10/11/2018 | PAYMENT | SKINNER, ROBERT C & SHARON CHECK | $-1,053.39 | $1,053.39 |
| 08/15/2018 | PAYMENT | MORTGAGE CONNECT LP CHECK | $-1,053.39 | $2,106.78 |
| 07/27/2018 | PAYMENT | SKINNER, ROBERT C & SHARON TTE CHECK | $-1,053.40 | $3,160.17 |
| 07/12/2018 | BILL | SKINNER, ROBERT C & SHARON TTE | $4,213.57 | $4,213.57 |
| 03/07/2018 | PAYMENT | SKINNER, ROBERT C & SHARON A CHECK | $-1,023.69 | $0.00 |
| 12/31/2017 | PAYMENT | SKINNER, ROBERT C & SHARON A CHECK | $-1,023.69 | $1,023.69 |
| 10/04/2017 | PAYMENT | SKINNER, ROBERT C & SHARON A CHECK | $-1,023.69 | $2,047.38 |
| 08/03/2017 | PAYMENT | SKINNER, ROBERT C & SHARON A CHECK | $-1,023.70 | $3,071.07 |
| 07/14/2017 | BILL | SKINNER, ROBERT C & SHARON A | $4,094.77 | $4,094.77 |
| 03/15/2017 | PAYMENT | SKINNER, ROBERT C & SHARON A CHECK | $-998.47 | $0.00 |
| 01/12/2017 | PAYMENT | SKINNER, ROBERT C & SHARON A CHECK | $-998.47 | $998.47 |
| 11/03/2016 | PAYMENT | SKINNER, ROBERT C & SHARON A CHECK | $-362.41 | $1,996.94 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $13.94 | $2,359.35 |
| 10/07/2016 | PAYMENT | SKINNER, ROBERT C & SHARON A CHECK | $-650.00 | $2,345.41 |
| 08/04/2016 | PAYMENT | SKINNER, ROBERT C & SHARON A CHECK | $-998.49 | $2,995.41 |
| 07/12/2016 | BILL | SKINNER, ROBERT C & SHARON A | $3,993.90 | $3,993.90 |
| 03/10/2016 | PAYMENT | SKINNER, ROBERT C & SHARON A CHECK | $-996.38 | $0.00 |
| 12/24/2015 | PAYMENT | SKINNER, ROBERT C & SHARON A CHECK | $-996.38 | $996.38 |
| 09/30/2015 | PAYMENT | SKINNER, ROBERT C & SHARON A CHECK | $-996.38 | $1,992.76 |
| 08/07/2015 | PAYMENT | SKINNER, ROBERT C & SHARON A CHECK | $-996.39 | $2,989.14 |
| 07/14/2015 | BILL | SKINNER, ROBERT C & SHARON A | $3,985.53 | $3,985.53 |
| 03/04/2015 | PAYMENT | SKINNER, ROBERT C & SHARON A CHECK | $-967.21 | $0.00 |
| 12/26/2014 | PAYMENT | SKINNER, ROBERT C & SHARON A CHECK | $-967.21 | $967.21 |
| 10/08/2014 | PAYMENT | SKINNER, ROBERT C & SHARON A CHECK | $-967.21 | $1,934.42 |
| 07/30/2014 | PAYMENT | SKINNER, ROBERT C & SHARON A CHECK | $-967.24 | $2,901.63 |
| 07/17/2014 | BILL | SKINNER, ROBERT C & SHARON A | $3,868.87 | $3,868.87 |
| 03/04/2014 | PAYMENT | SKINNER, ROBERT C & SHARON A CHECK | $-938.87 | $0.00 |
| 01/02/2014 | PAYMENT | SKINNER, ROBERT C & SHARON A CHECK | $-938.87 | $938.87 |
| 10/01/2013 | PAYMENT | SKINNER, ROBERT C & SHARON A CHECK | $-938.87 | $1,877.74 |
| 07/29/2013 | PAYMENT | SKINNER, ROBERT C & SHARON A CHECK | $-938.88 | $2,816.61 |
| 07/16/2013 | BILL | SKINNER, ROBERT C & SHARON A | $3,755.49 | $3,755.49 |
| 03/08/2013 | PAYMENT | SKINNER, ROBERT C & SHARON A CHECK | $-912.12 | $0.00 |
| 01/03/2013 | PAYMENT | SKINNER, ROBERT C & SHARON A CHECK | $-912.12 | $912.12 |
| 09/26/2012 | PAYMENT | SKINNER, ROBERT C & SHARON A CHECK | $-912.12 | $1,824.24 |
| 08/02/2012 | PAYMENT | SKINNER, ROBERT C & SHARON A CHECK | $-912.15 | $2,736.36 |
| 07/13/2012 | BILL | SKINNER, ROBERT C & SHARON A | $3,648.51 | $3,648.51 |
| 03/09/2012 | PAYMENT | RDP 03 08 12 CHECK | $-886.71 | $0.00 |
| 01/05/2012 | PAYMENT | SKINNER, ROBERT C & SHARON A CHECK | $-886.71 | $886.71 |
| 10/10/2011 | PAYMENT | SKINNER, ROBERT C & SHARON A CHECK | $-886.71 | $1,773.42 |
| 08/12/2011 | PAYMENT | SKINNER, ROBERT C & SHARON A CHECK | $-886.73 | $2,660.13 |
| 07/15/2011 | BILL | SKINNER, ROBERT C & SHARON A | $3,546.86 | $3,546.86 |
| 03/11/2011 | PAYMENT | SKINNER, ROBERT C & SHARON A CHECK | $-863.01 | $0.00 |
| 01/03/2011 | PAYMENT | SKINNER, ROBERT C & SHARON A CHECK | $-863.01 | $863.01 |
| 10/05/2010 | PAYMENT | SKINNER, ROBERT C & SHARON A CHECK | $-863.01 | $1,726.02 |
| 08/05/2010 | PAYMENT | SKINNER, ROBERT C & SHARON A CHECK | $-863.01 | $2,589.03 |
| 07/14/2010 | BILL | SKINNER, ROBERT C & SHARON A | $3,452.04 | $3,452.04 |
| 03/04/2010 | PAYMENT | SKINNER, ROBERT C & SHARON A CHECK | $-840.05 | $0.00 |
| 01/05/2010 | PAYMENT | UPLOAD WEB PAY 01/01-03 CHECK | $-840.05 | $840.05 |
| 10/09/2009 | PAYMENT | SKINNER, ROBERT C & SHARON A CHECK | $-840.05 | $1,680.10 |
| 08/21/2009 | PAYMENT | SKINNER, ROBERT C & SHARON A CHECK | $-840.08 | $2,520.15 |
| 07/13/2009 | BILL | SKINNER, ROBERT C & SHARON A | $3,360.23 | $3,360.23 |
| 03/10/2009 | PAYMENT | SKINNER, ROBERT C & SHARON A CHECK | $-791.89 | $0.00 |
| 01/21/2009 | PAYMENT | SKINNER, ROBERT C & SHARON A CHECK | $-823.57 | $791.89 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $31.68 | $1,615.46 |
| 10/14/2008 | PAYMENT | SKINNER, ROBERT C & SHARON A CHECK | $-791.89 | $1,583.78 |
| 08/21/2008 | PAYMENT | SKINNER, ROBERT C & SHARON A CHECK | $-791.89 | $2,375.67 |
| 07/18/2008 | BILL | SKINNER, ROBERT C & SHARON A | $3,167.56 | $3,167.56 |
| 03/06/2008 | PAYMENT | SKINNER, ROBERT C & | $-768.86 | $0.00 |
| 12/31/2007 | PAYMENT | SKINNER, ROBERT C & | $-768.84 | $768.86 |
| 10/06/2007 | PAYMENT | SKINNER | $-768.84 | $1,537.70 |
| 08/20/2007 | PAYMENT | SKINNER | $-768.84 | $2,306.54 |
| 07/01/2007 | BILL | SKINNER, ROBERT C & SHARON A | $3,075.38 | $3,075.38 |
| 03/12/2007 | PAYMENT | SKINNER, ROBERT C & | $-746.46 | $0.00 |
| 01/02/2007 | PAYMENT | SKINNER, ROBERT C & | $-746.43 | $746.46 |
| 10/03/2006 | PAYMENT | SKINNER, ROBERT C & | $-746.43 | $1,492.89 |
| 08/15/2006 | PAYMENT | SKINNER, ROBERT C & | $-746.43 | $2,239.32 |
| 07/01/2006 | BILL | SKINNER, ROBERT C & SHARON A | $2,985.75 | $2,985.75 |
| 03/02/2006 | PAYMENT | SKINNER, ROBERT C & | $-724.72 | $0.00 |
| 01/04/2006 | PAYMENT | SKINNER, ROBERT C & | $-724.69 | $724.72 |
| 09/19/2005 | PAYMENT | SKINNER, ROBERT C & | $-724.69 | $1,449.41 |
| 08/01/2005 | PAYMENT | SKINNER, ROBERT C & | $-724.69 | $2,174.10 |
| 07/01/2005 | BILL | SKINNER, ROBERT C & SHARON A | $2,898.79 | $2,898.79 |
| 03/08/2005 | PAYMENT | SKINNER, ROBERT C & | $-703.62 | $0.00 |
| 01/03/2005 | PAYMENT | SKINNER, ROBERT C & | $-703.60 | $703.62 |
| 10/13/2004 | PAYMENT | SKINNER, ROBERT C & | $-703.60 | $1,407.22 |
| 08/27/2004 | PAYMENT | SKINNER, ROBERT C & | $-703.60 | $2,110.82 |
| 07/01/2004 | BILL | SKINNER, ROBERT C & SHARON A | $2,814.42 | $2,814.42 |
| 02/24/2004 | PAYMENT | SKINNER, ROBERT C & | $-695.04 | $0.00 |
| 01/08/2004 | PAYMENT | SKINNER, ROBERT C & | $-695.01 | $695.04 |
| 10/10/2003 | PAYMENT | SKINNER, ROBERT C & | $-695.01 | $1,390.05 |
| 08/19/2003 | PAYMENT | SKINNER, ROBERT C & | $-695.01 | $2,085.06 |
| 07/01/2003 | BILL | SKINNER, ROBERT C & SHARON A | $2,780.07 | $2,780.07 |
| 03/03/2003 | PAYMENT | SKINNER, ROBERT C & | $-693.34 | $0.00 |
| 01/08/2003 | PAYMENT | SKINNER, ROBERT C & | $-693.31 | $693.34 |
| 10/07/2002 | PAYMENT | SKINNER, ROBERT C & | $-693.31 | $1,386.65 |
| 08/26/2002 | PAYMENT | SKINNER, ROBERT C & | $-693.31 | $2,079.96 |
| 07/01/2002 | BILL | SKINNER, ROBERT C & SHARON A | $2,773.27 | $2,773.27 |
| 03/07/2002 | PAYMENT | SKINNER, ROBERT C & | $-599.41 | $0.00 |
| 01/10/2002 | PAYMENT | SKINNER, ROBERT C & | $-599.40 | $599.41 |
| 10/03/2001 | PAYMENT | SKINNER, ROBERT C & | $-599.40 | $1,198.81 |
| 08/20/2001 | PAYMENT | SKINNER, ROBERT C & | $-599.40 | $1,798.21 |
| 07/01/2001 | BILL | SKINNER, ROBERT C & SHARON A | $2,397.61 | $2,397.61 |
| 03/21/2001 | PAYMENT | SKINNER, ROBERT C & | $-623.22 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $23.97 | $623.22 |
| 01/10/2001 | PAYMENT | SKINNER, ROBERT C & | $-599.25 | $599.25 |
| 10/06/2000 | PAYMENT | SKINNER, ROBERT C & | $-599.25 | $1,198.50 |
| 08/28/2000 | PAYMENT | SKINNER, ROBERT C & | $-599.25 | $1,797.75 |
| 07/01/2000 | BILL | SKINNER, ROBERT C & SHARON A | $2,397.00 | $2,397.00 |
| 02/23/2000 | PAYMENT | SKINNER, ROBERT C & | $-595.59 | $0.00 |
| 01/06/2000 | PAYMENT | SKINNER, ROBERT C & | $-595.59 | $595.59 |
| 10/07/1999 | PAYMENT | SKINNER, ROBERT C & | $-595.59 | $1,191.18 |
| 08/18/1999 | PAYMENT | SKINNER, ROBERT C & | $-595.59 | $1,786.77 |
| 07/01/1999 | BILL | SKINNER, ROBERT C & SHARON A | $2,382.36 | $2,382.36 |
| 01/06/1999 | PAYMENT | 11 | $-1,199.90 | $0.00 |
| 10/07/1998 | PAYMENT | SKINNER, ROBERT C & | $-599.95 | $1,199.90 |
| 10/01/1998 | PAYMENT | SKINNER, ROBERT C & | $-623.95 | $1,799.85 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $24.00 | $2,423.80 |
| 07/01/1998 | BILL | SKINNER, ROBERT C & SHARON A | $2,399.80 | $2,399.80 |
| 03/09/1998 | PAYMENT | SKINNER, ROBERT C & | $-555.70 | $0.00 |
| 01/08/1998 | PAYMENT | SKINNER, ROBERT C & | $-555.67 | $555.70 |
| 10/10/1997 | PAYMENT | SKINNER, ROBERT C & | $-555.67 | $1,111.37 |
| 08/20/1997 | PAYMENT | SKINNER, ROBERT C & | $-555.67 | $1,667.04 |
| 07/01/1997 | BILL | SKINNER, ROBERT C & SHARON A | $2,222.71 | $2,222.71 |
| 03/12/1997 | PAYMENT | SKINNER, ROBERT C & | $-516.96 | $0.00 |
| 01/21/1997 | PAYMENT | SKINNER, ROBERT C & | $-516.93 | $516.96 |
| 10/01/1996 | PAYMENT | SKINNER, ROBERT C & | $-516.93 | $1,033.89 |
| 08/07/1996 | PAYMENT | SKINNER, ROBERT C & | $-516.93 | $1,550.82 |
| 07/01/1996 | BILL | SKINNER, ROBERT C & SHARON A | $2,067.75 | $2,067.75 |
| 03/13/1996 | PAYMENT | $-529.13 | $0.00 | |
| 01/09/1996 | PAYMENT | $-529.12 | $529.13 | |
| 12/01/1995 | PAYMENT | $-550.28 | $1,058.25 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $21.16 | $1,608.53 |
| 08/22/1995 | PAYMENT | $-529.12 | $1,587.37 | |
| 07/01/1995 | BILL | SKINNER, ROBERT C & SHARON A | $2,116.49 | $2,116.49 |
| 03/02/1995 | PAYMENT | $-486.79 | $0.00 | |
| 12/29/1994 | PAYMENT | $-486.77 | $486.79 | |
| 11/23/1994 | PAYMENT | $-993.01 | $973.56 | |
| 11/22/1994 | AMENDMENT | 1994-95 Bill was Amended | $0.00 | $1,966.57 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $19.47 | $1,966.57 |
| 07/01/1994 | BILL | SKINNER, ROBERT C & SHARON A | $1,947.10 | $1,947.10 |
| 01/10/1994 | PAYMENT | $-477.26 | $0.00 | |
| 01/05/1994 | PAYMENT | $-477.26 | $477.26 | |
| 10/05/1993 | PAYMENT | $-477.26 | $954.52 | |
| 08/24/1993 | PAYMENT | $-477.26 | $1,431.78 | |
| 07/01/1993 | BILL | SKINNER, ROBERT C & SHARON A | $1,909.04 | $1,909.04 |
| 03/02/1993 | PAYMENT | $-69.10 | $0.00 | |
| 01/08/1993 | PAYMENT | $-69.10 | $69.10 | |
| 09/03/1992 | PAYMENT | $-69.10 | $138.20 | |
| 08/17/1992 | PAYMENT | $-69.10 | $207.30 | |
| 07/01/1992 | BILL | SKINNER, ROBERT C & SHARON A | $276.40 | $276.40 |
| 02/13/1992 | PAYMENT | $-99.06 | $0.00 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $4.13 | $99.06 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $2.29 | $94.93 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $0.92 | $92.64 |
| 07/01/1991 | BILL | MILLER, JACQUELYNE I | $91.72 | $91.72 |
| 04/15/1991 | PAYMENT | $-80.41 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $9.42 | $80.41 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $2.26 | $70.99 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $0.90 | $68.73 |
| 08/14/1990 | PAYMENT | $-22.60 | $67.83 | |
| 07/01/1990 | BILL | MILLER, JACQUELYNE I | $90.43 | $90.43 |
| 04/17/1990 | PAYMENT | $-102.17 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $10.92 | $102.17 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $3.80 | $91.25 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $2.11 | $87.45 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $0.84 | $85.34 |
| 07/01/1989 | BILL | MILLER, JACQUELYNE I | $84.50 | $84.50 |
| 04/17/1989 | PAYMENT | $-46.63 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $6.95 | $46.63 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $0.78 | $39.68 |
| 10/07/1988 | PAYMENT | $-96.83 | $38.90 | |
| 10/07/1988 | INTEREST | Interest to date | $4.94 | $135.73 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $0.78 | $130.79 |
| 07/01/1988 | BILL | MILLER, JACQUELYNE I | $77.80 | $130.01 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $11.97 | $52.21 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $0.79 | $40.24 |
| 10/28/1987 | PAYMENT | $-39.42 | $39.45 | |
| 07/01/1987 | BILL | MILLER, JACQUELYNE I | $78.87 | $78.87 |
| 02/04/1987 | PAYMENT | $-36.53 | $0.00 | |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $0.72 | $36.53 |
| 07/17/1986 | PAYMENT | $-35.80 | $35.81 | |
| 07/01/1986 | BILL | MILLER,JACQUELYNE I | $71.61 | $71.61 |