Tax Account 1319-30-630-001
Owners
BALFOUR, ALAN R & KELLY JO
9205 TESORAS DR #201
LAS VEGAS, NV 89144
BALFOUR, ALAN R
BALFOUR, KELLY JO
Account Summary
Account ID | 1319-30-630-001 |
---|---|
Account Type | Real Estate |
Location | 387 TRAMWAY DR KINGSBURY GID/CWS |
Balance | $484.60 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $1,938.72 |
Total | $1,938.72 |
Paid | $1,454.12 |
Balance | $484.60 |
Due | $0.00 |
Ad Valorem Tax Rate | 3.4334 |
Tax District | 430 (KINGSBURY GID/CWS) |
Tax Cap | 100% Low 3.0% |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 REAL ESTATE TAXES | $1,881.61 | $0.00 | $1,881.61 | $0.00 | $0.00 | 3.4074 | 430 |
2022/2023 REAL ESTATE TAXES | $1,825.77 | $0.00 | $1,825.77 | $0.00 | $0.00 | 3.4074 | 430 |
2021/2022 REAL ESTATE TAXES | $1,771.61 | $0.00 | $1,771.61 | $0.00 | $0.00 | 3.4074 | 430 |
2020/2021 REAL ESTATE TAXES | $1,721.26 | $0.00 | $1,721.26 | $0.00 | $0.00 | 3.4074 | 430 |
2019/2020 REAL ESTATE TAXES | $1,670.16 | $0.00 | $1,670.16 | $0.00 | $0.00 | 3.4074 | 430 |
2018/2019 REAL ESTATE TAXES | $1,620.65 | $0.00 | $1,620.65 | $0.00 | $0.00 | 3.4074 | 430 |
2017/2018 REAL ESTATE TAXES | $1,574.47 | $15.75 | $1,590.22 | $0.00 | $0.00 | 3.4074 | 430 |
2016/2017 REAL ESTATE TAXES | $1,534.74 | $0.00 | $1,534.74 | $0.00 | $0.00 | 3.4074 | 430 |
2015/2016 REAL ESTATE TAXES | $1,527.78 | $0.00 | $1,527.78 | $0.00 | $0.00 | 3.4074 | 430 |
2014/2015 REAL ESTATE TAXES | $1,482.31 | $0.00 | $1,482.31 | $0.00 | $0.00 | 3.4074 | 430 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
01/08/2025 | PAYMENT | CHECK ACH - 10013 | $-484.60 | $484.60 |
10/01/2024 | PAYMENT | CHECK ACH - 100649 | $-484.60 | $969.20 |
07/31/2024 | PAYMENT | CHECK ACH - 100213 | $-484.92 | $1,453.80 |
07/15/2024 | BILL | BALFOUR, ALAN R & KELLY JO | $1,938.72 | $1,938.72 |
02/16/2024 | PAYMENT | ALAN R & KELLY JO BALFOUR GOV GOVOLUTION - 316837280 | $-938.21 | $0.00 |
01/24/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - PAYMENT ON TIME | $-18.72 | $938.21 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $18.72 | $956.93 |
09/18/2023 | PAYMENT | BALFOUR, ALAN R & KELLY JO CHECK 1417 | $-470.33 | $938.21 |
08/22/2023 | PAYMENT | BALFOUR, ALAN R & KELLY JO CHECK 1411 | $-473.07 | $1,408.54 |
08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-9.86 | $1,881.61 |
07/14/2023 | BILL | BALFOUR, ALAN R & KELLY JO | $1,891.47 | $1,891.47 |
03/05/2023 | PAYMENT | BALFOUR, ALAN R & KELLY JO CHECK 1401 | $-456.44 | $0.00 |
01/13/2023 | PAYMENT | BALFOUR, ALAN R & KELLY JO CHECK 1338 | $-456.44 | $456.44 |
10/17/2022 | PAYMENT | BALFOUR, ALAN R & KELLY JO CHECK 1332 | $-456.44 | $912.88 |
08/24/2022 | PAYMENT | BALFOUR, ALAN R & KELLY JO CHECK 1326 | $-456.45 | $1,369.32 |
07/19/2022 | BILL | BALFOUR, ALAN R & KELLY JO | $1,825.77 | $1,825.77 |
02/17/2022 | PAYMENT | BALFOUR, ALAN R & KELLY JO CHECK | $-442.90 | $0.00 |
01/14/2022 | PAYMENT | BALFOUR, ALAN R & KELLY JO CHECK | $-442.90 | $442.90 |
10/08/2021 | PAYMENT | BALFOUR, ALAN R & KELLY JO CHECK | $-442.90 | $885.80 |
08/11/2021 | PAYMENT | BALFOUR, ALAN R & KELLY JO CHECK | $-442.91 | $1,328.70 |
07/14/2021 | BILL | BALFOUR, ALAN R & KELLY JO | $1,771.61 | $1,771.61 |
03/02/2021 | PAYMENT | BALFOUR, ALAN R & KELLY JO CHECK | $-430.31 | $0.00 |
01/07/2021 | PAYMENT | BALFOUR, ALAN R & KELLY JO CHECK | $-430.31 | $430.31 |
10/12/2020 | PAYMENT | BALFOUR, ALAN R & KELLY JO CHECK | $-430.31 | $860.62 |
08/24/2020 | PAYMENT | BALFOUR, ALAN R & KELLY JO CHECK | $-430.33 | $1,290.93 |
07/13/2020 | BILL | BALFOUR, ALAN R & KELLY JO | $1,721.26 | $1,721.26 |
02/14/2020 | PAYMENT | BALFOUR, ALAN R & KELLY JO CHECK | $-417.54 | $0.00 |
01/14/2020 | PAYMENT | BALFOUR, ALAN R & KELLY JO CHECK | $-417.54 | $417.54 |
09/03/2019 | PAYMENT | BALFOUR, ALAN R & KELLY JO CHECK | $-417.54 | $835.08 |
08/15/2019 | PAYMENT | BALFOUR, ALAN R & KELLY JO CHECK | $-417.54 | $1,252.62 |
07/15/2019 | BILL | BALFOUR, ALAN R & KELLY JO | $1,670.16 | $1,670.16 |
02/14/2019 | PAYMENT | BALFOUR, ALAN R & KELLY JO CHECK | $-405.16 | $0.00 |
12/21/2018 | PAYMENT | BALFOUR, ALAN CHECK | $-405.16 | $405.16 |
08/31/2018 | PAYMENT | BALFOUR, ALAN R & KELLY JO CHECK | $-405.16 | $810.32 |
08/09/2018 | PAYMENT | BALFOUR, ALAN R & KELLY JO CHECK | $-405.17 | $1,215.48 |
07/12/2018 | BILL | BALFOUR, ALAN R & KELLY JO | $1,620.65 | $1,620.65 |
02/15/2018 | PAYMENT | BALFOUR, ALAN R & KELLY JO CHECK | $-393.61 | $0.00 |
12/01/2017 | PAYMENT | BALFOUR, ALAN R & KELLY JO CHECK | $-393.61 | $393.61 |
09/19/2017 | PAYMENT | BALFOUR, ALAN R & KELLY JO CHECK | $-393.61 | $787.22 |
09/08/2017 | PAYMENT | BALFOUR, ALAN R & KELLY JO CHECK | $-409.39 | $1,180.83 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $15.75 | $1,590.22 |
07/14/2017 | BILL | BALFOUR, ALAN R & KELLY JO | $1,574.47 | $1,574.47 |
02/22/2017 | PAYMENT | BALFOUR, ALAN R & KELLY JO CHECK | $-383.68 | $0.00 |
01/06/2017 | PAYMENT | BALFOUR, ALAN R & KELLY JO CHECK | $-383.68 | $383.68 |
09/30/2016 | PAYMENT | BALFOUR, ALAN R & KELLY JO CHECK | $-383.68 | $767.36 |
08/08/2016 | PAYMENT | BALFOUR, ALAN R & KELLY JO CHECK | $-383.70 | $1,151.04 |
07/12/2016 | BILL | BALFOUR, ALAN R & KELLY JO | $1,534.74 | $1,534.74 |
03/04/2016 | PAYMENT | BALFOUR, ALAN R & KELLY JO CHECK | $-381.94 | $0.00 |
12/30/2015 | PAYMENT | BALFOUR, ALAN R & KELLY JO CHECK | $-381.94 | $381.94 |
10/12/2015 | PAYMENT | BALFOUR, ALAN R & KELLY JO CHECK | $-381.94 | $763.88 |
08/31/2015 | PAYMENT | BALFOUR, ALAN R & KELLY JO CHECK | $-381.96 | $1,145.82 |
07/14/2015 | BILL | BALFOUR, ALAN R & KELLY JO | $1,527.78 | $1,527.78 |
02/24/2015 | PAYMENT | BALFOUR, ALAN R & KELLY JO CHECK | $-370.57 | $0.00 |
12/23/2014 | PAYMENT | BALFOUR, ALAN R & KELLY JO CHECK | $-370.57 | $370.57 |
09/22/2014 | PAYMENT | BALFOUR, ALAN R & KELLY JO CHECK | $-370.57 | $741.14 |
08/07/2014 | PAYMENT | BALFOUR, ALAN R & KELLY JO CHECK | $-370.60 | $1,111.71 |
07/17/2014 | BILL | BALFOUR, ALAN R & KELLY JO | $1,482.31 | $1,482.31 |
02/19/2014 | PAYMENT | BALFOUR, ALAN R & KELLY JO CHECK | $-359.33 | $0.00 |
01/03/2014 | PAYMENT | BALFOUR, ALAN R & KELLY JO CHECK | $-359.33 | $359.33 |
09/25/2013 | PAYMENT | BALFOUR, ALAN R & KELLY JO CHECK | $-359.33 | $718.66 |
08/01/2013 | PAYMENT | BALFOUR, ALAN R & KELLY JO CHECK | $-359.33 | $1,077.99 |
07/16/2013 | BILL | BALFOUR, ALAN R & KELLY JO | $1,437.32 | $1,437.32 |
03/06/2013 | PAYMENT | BALFOUR, ALAN R & KELLY JO CHECK | $-350.03 | $0.00 |
01/10/2013 | PAYMENT | BALFOUR, ALAN R & KELLY JO CHECK | $-350.03 | $350.03 |
10/01/2012 | PAYMENT | BALFOUR, ALAN R & KELLY JO CHECK | $-350.03 | $700.06 |
08/08/2012 | PAYMENT | RDP 08 07 12 CHECK | $-350.03 | $1,050.09 |
07/13/2012 | BILL | BALFOUR, ALAN R & KELLY JO | $1,400.12 | $1,400.12 |
02/28/2012 | PAYMENT | BALFOUR, ALAN R & KELLY JO CHECK | $-340.18 | $0.00 |
12/27/2011 | PAYMENT | BALFOUR, ALAN R & KELLY JO CHECK | $-340.18 | $340.18 |
10/10/2011 | PAYMENT | BALFOUR, ALAN R & KELLY JO CHECK | $-340.18 | $680.36 |
08/05/2011 | PAYMENT | BALFOUR, ALAN R & KELLY JO CHECK | $-340.21 | $1,020.54 |
07/15/2011 | BILL | BALFOUR, ALAN R & KELLY JO | $1,360.75 | $1,360.75 |
03/01/2011 | PAYMENT | BALFOUR, ALAN R & KELLY JO CHECK | $-331.38 | $0.00 |
12/22/2010 | PAYMENT | BALFOUR, ALAN R & KELLY JO CHECK | $-331.38 | $331.38 |
09/27/2010 | PAYMENT | BALFOUR, ALAN R & KELLY JO CHECK | $-331.38 | $662.76 |
08/03/2010 | PAYMENT | BALFOUR, ALAN R & KELLY JO CHECK | $-331.39 | $994.14 |
07/14/2010 | BILL | BALFOUR, ALAN R & KELLY JO | $1,325.53 | $1,325.53 |
02/25/2010 | PAYMENT | BALFOUR, ALAN R & KELLY JO CHECK | $-323.38 | $0.00 |
12/22/2009 | PAYMENT | BALFOUR, ALAN R & KELLY JO CHECK | $-323.38 | $323.38 |
09/25/2009 | PAYMENT | BALFOUR, ALAN R & KELLY JO CHECK | $-323.38 | $646.76 |
08/14/2009 | PAYMENT | BALFOUR, ALAN R & KELLY JO CHECK | $-323.40 | $970.14 |
07/13/2009 | BILL | BALFOUR, ALAN R & KELLY JO | $1,293.54 | $1,293.54 |
02/17/2009 | PAYMENT | BALFOUR, ALAN R & KELLY JO CHECK | $-305.20 | $0.00 |
12/19/2008 | PAYMENT | BALFOUR, ALAN R & KELLY JO CHECK | $-305.20 | $305.20 |
10/08/2008 | PAYMENT | BALFOUR, ALAN R & KELLY JO CHECK | $-305.20 | $610.40 |
07/31/2008 | PAYMENT | BALFOUR, ALAN R & KELLY JO CHECK | $-305.23 | $915.60 |
07/18/2008 | BILL | BALFOUR, ALAN R & KELLY JO | $1,220.83 | $1,220.83 |
03/05/2008 | PAYMENT | BALFOUR, ALAN R & KE | $-296.34 | $0.00 |
12/26/2007 | PAYMENT | BALFOUR, ALAN R & KE | $-296.31 | $296.34 |
09/20/2007 | PAYMENT | BALFOUR, ALAN R & KE | $-296.31 | $592.65 |
08/07/2007 | PAYMENT | BALFOUR, ALAN R & KE | $-296.31 | $888.96 |
07/01/2007 | BILL | BALFOUR, ALAN R & KELLY JO | $1,185.27 | $1,185.27 |
03/01/2007 | PAYMENT | BALFOUR, ALAN R & KE | $-287.69 | $0.00 |
01/03/2007 | PAYMENT | BALFOUR, ALAN R & KE | $-287.68 | $287.69 |
09/14/2006 | PAYMENT | BALFOUR, ALAN R & KE | $-287.68 | $575.37 |
08/08/2006 | PAYMENT | BALFOUR, ALAN R & KE | $-287.68 | $863.05 |
07/01/2006 | BILL | BALFOUR, ALAN R & KELLY JO | $1,150.73 | $1,150.73 |
03/02/2006 | PAYMENT | BALFOUR, ALAN R & KE | $-279.31 | $0.00 |
01/03/2006 | PAYMENT | BALFOUR, ALAN R & KE | $-279.30 | $279.31 |
09/16/2005 | PAYMENT | BALFOUR, ALAN R & KE | $-279.30 | $558.61 |
08/23/2005 | PAYMENT | BALFOUR, ALAN R & KE | $-279.30 | $837.91 |
07/01/2005 | BILL | BALFOUR, ALAN R & KELLY JO | $1,117.21 | $1,117.21 |
03/03/2005 | PAYMENT | BALFOUR, ALAN R & KE | $-271.16 | $0.00 |
01/05/2005 | PAYMENT | BALFOUR, ALAN R & KE | $-271.16 | $271.16 |
10/12/2004 | PAYMENT | BALFOUR, ALAN R & KE | $-271.16 | $542.32 |
08/10/2004 | PAYMENT | BALFOUR, ALAN R & KE | $-271.16 | $813.48 |
07/01/2004 | BILL | BALFOUR, ALAN R & KELLY JO | $1,084.64 | $1,084.64 |
02/23/2004 | PAYMENT | BALFOUR, ALAN R & KE | $-267.77 | $0.00 |
12/15/2003 | PAYMENT | BALFOUR, ALAN R & KE | $-267.77 | $267.77 |
10/06/2003 | PAYMENT | BALFOUR, ALAN R & KE | $-267.77 | $535.54 |
08/08/2003 | PAYMENT | BALFOUR, ALAN R & KE | $-267.77 | $803.31 |
07/01/2003 | BILL | BALFOUR, ALAN R & KELLY JO | $1,071.08 | $1,071.08 |
02/10/2003 | PAYMENT | BALFOUR, ALAN R & KE | $-267.45 | $0.00 |
01/02/2003 | PAYMENT | BALFOUR, ALAN R & KE | $-267.44 | $267.45 |
10/07/2002 | PAYMENT | BALFOUR, ALAN R & KE | $-267.44 | $534.89 |
08/07/2002 | PAYMENT | BALFOUR, ALAN R & KE | $-267.44 | $802.33 |
07/01/2002 | BILL | BALFOUR, ALAN R & KELLY JO | $1,069.77 | $1,069.77 |
02/20/2002 | PAYMENT | BALFOUR, ALAN R & KE | $-235.80 | $0.00 |
12/28/2001 | PAYMENT | BALFOUR, ALAN R & KE | $-235.80 | $235.80 |
10/03/2001 | PAYMENT | BALFOUR, ALAN R & KE | $-235.80 | $471.60 |
08/23/2001 | PAYMENT | BALFOUR, ALAN R & KE | $-235.80 | $707.40 |
07/01/2001 | BILL | BALFOUR, ALAN R & KELLY JO | $943.20 | $943.20 |
02/26/2001 | PAYMENT | BALFOUR, ALAN R & KE | $-235.75 | $0.00 |
01/08/2001 | PAYMENT | BALFOUR, ALAN R & KE | $-235.74 | $235.75 |
10/03/2000 | PAYMENT | BALFOUR, ALAN R & KE | $-235.74 | $471.49 |
08/10/2000 | PAYMENT | BALFOUR, ALAN R & KE | $-235.74 | $707.23 |
07/01/2000 | BILL | BALFOUR, ALAN R & KELLY JO | $942.97 | $942.97 |
02/25/2000 | PAYMENT | BALFOUR, ALAN R & KE | $-234.33 | $0.00 |
12/28/1999 | PAYMENT | BALFOUR, ALAN R & KE | $-234.32 | $234.33 |
09/24/1999 | PAYMENT | BALFOUR, ALAN R & KE | $-234.32 | $468.65 |
08/05/1999 | PAYMENT | BALFOUR, ALAN R & KE | $-234.32 | $702.97 |
07/01/1999 | BILL | BALFOUR, ALAN R & KELLY JO | $937.29 | $937.29 |
02/18/1999 | PAYMENT | BALFOUR, ALAN R & KE | $-235.87 | $0.00 |
01/12/1999 | PAYMENT | BALFOUR, ALAN R & KE | $-235.86 | $235.87 |
09/24/1998 | PAYMENT | BALFOUR, ALAN R & KE | $-235.86 | $471.73 |
08/18/1998 | PAYMENT | BALFOUR, ALAN R & KE | $-235.86 | $707.59 |
07/01/1998 | BILL | BALFOUR, ALAN R & KELLY JO | $943.45 | $943.45 |
02/23/1998 | PAYMENT | BALFOUR, ALAN R & KE | $-218.53 | $0.00 |
12/15/1997 | PAYMENT | BALFOUR, ALAN R & KE | $-218.51 | $218.53 |
10/08/1997 | PAYMENT | BALFOUR, ALAN R & KE | $-218.51 | $437.04 |
08/01/1997 | PAYMENT | BALFOUR, ALAN R & KE | $-218.51 | $655.55 |
07/01/1997 | BILL | BALFOUR, ALAN R & KELLY JO | $874.06 | $874.06 |
03/07/1997 | PAYMENT | STEWART TITLE | $-422.67 | $0.00 |
01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $8.29 | $422.67 |
12/13/1996 | PAYMENT | STEWART TITLE | $-443.39 | $414.38 |
10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $20.72 | $857.77 |
08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $8.29 | $837.05 |
07/01/1996 | BILL | FULLER, JAMES M & MARY | $828.76 | $828.76 |
05/07/1996 | PAYMENT | $-975.41 | $0.00 | |
03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $59.37 | $975.41 |
01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $38.17 | $916.04 |
10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $21.20 | $877.87 |
08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $8.48 | $856.67 |
07/01/1995 | BILL | FULLER, JAMES M & MARY | $848.19 | $848.19 |
04/18/1995 | PAYMENT | $-453.63 | $0.00 | |
03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $25.96 | $453.63 |
01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $8.39 | $427.67 |
11/03/1994 | PAYMENT | $-1,269.04 | $419.28 | |
11/03/1994 | INTEREST | Interest to date | $81.30 | $1,688.32 |
10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $20.96 | $1,607.02 |
08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $8.39 | $1,586.06 |
07/01/1994 | BILL | FULLER, JAMES M & MARY | $838.54 | $1,577.67 |
05/02/1994 | PAYMENT | $-2,383.17 | $739.13 | |
05/02/1994 | INTEREST | Interest to date | $361.35 | $3,122.30 |
03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $64.58 | $2,760.95 |
01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $37.02 | $2,696.37 |
10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $20.57 | $2,659.35 |
08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $8.23 | $2,638.78 |
07/01/1993 | BILL | FULLER, JAMES M & MARY | $822.61 | $2,630.55 |
03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $56.71 | $1,807.94 |
01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $36.46 | $1,751.23 |
10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $20.25 | $1,714.77 |
08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $8.10 | $1,694.52 |
07/01/1992 | BILL | FULLER, JAMES M & MARY | $810.19 | $1,686.42 |
03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $63.10 | $876.23 |
01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $33.88 | $813.13 |
10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $18.82 | $779.25 |
08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $7.53 | $760.43 |
07/01/1991 | BILL | FULLER, JAMES M & MARY | $752.90 | $752.90 |
05/01/1991 | PAYMENT | $-852.19 | $0.00 | |
03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $56.90 | $852.19 |
01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $33.14 | $795.29 |
10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $18.41 | $762.15 |
10/01/1990 | PAYMENT | $-1,712.82 | $743.74 | |
10/01/1990 | INTEREST | Interest to date | $221.84 | $2,456.56 |
08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $7.36 | $2,234.72 |
07/01/1990 | BILL | FULLER, JAMES M & MARY | $736.38 | $2,227.36 |
03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $46.93 | $1,490.98 |
01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $30.17 | $1,444.05 |
10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $16.76 | $1,413.88 |
08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $6.70 | $1,397.12 |
07/01/1989 | BILL | FULLER, JAMES M & MARY | $670.40 | $1,390.42 |
03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $53.22 | $720.02 |
01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $27.78 | $666.80 |
10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $15.44 | $639.02 |
08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $6.17 | $623.58 |
07/01/1988 | BILL | FULLER, JAMES M & MARY | $617.41 | $617.41 |
06/16/1988 | PAYMENT | $-580.66 | $0.00 | |
06/16/1988 | INTEREST | Interest to date | $45.27 | $580.66 |
03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $38.49 | $535.39 |
01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $15.82 | $496.90 |
10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $6.33 | $481.08 |
08/26/1987 | PAYMENT | $-158.24 | $474.75 | |
07/01/1987 | BILL | FULLER, JAMES M & MARY | $632.99 | $632.99 |
03/05/1987 | PAYMENT | $-131.02 | $0.00 | |
01/09/1987 | PAYMENT | $-130.99 | $131.02 | |
10/09/1986 | PAYMENT | $-130.99 | $262.01 | |
07/25/1986 | PAYMENT | $-130.99 | $393.00 | |
07/01/1986 | BILL | FULLER,JAMES M & MARY | $523.99 | $523.99 |