Tax Account 1319-33-002-020
Owners
HICKEY, DANIEL & LAURIE
1456 FOOTHILL RD
GARDNERVILLE, NV 89460
HICKEY, DANIEL
HICKEY, LAURIE
Account Summary
| Account ID | 1319-33-002-020 |
|---|---|
| Account Type | Real Estate |
| Location | 1456 FOOTHILL RD GEN CO/SFD/CWS/MOSQ |
| Balance | $2,854.83 |
| Currently Due | $951.61 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,806.71 |
| Total | $3,806.71 |
| Paid | $951.88 |
| Balance | $2,854.83 |
| Due | $951.61 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 13% High 8.0%, 87% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,670.89 | $0.00 | $3,670.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,539.91 | $0.00 | $3,539.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,400.48 | $0.00 | $3,400.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,298.22 | $0.00 | $3,298.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,199.05 | $0.00 | $3,199.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,058.34 | $0.00 | $3,058.34 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $3,041.66 | $0.00 | $3,041.66 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $2,971.95 | $0.00 | $2,971.95 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $2,938.74 | $0.00 | $2,938.74 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $2,828.77 | $0.00 | $2,828.77 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-951.88 | $2,854.83 |
| 07/15/2024 | BILL | HICKEY, DANIEL & LAURIE | $3,806.71 | $3,806.71 |
| 02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-917.63 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-917.63 | $917.63 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-917.63 | $1,835.26 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-918.00 | $2,752.89 |
| 07/14/2023 | BILL | HICKEY, DANIEL & LAURIE | $3,670.89 | $3,670.89 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-884.97 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-884.97 | $884.97 |
| 10/07/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-884.97 | $1,769.94 |
| 08/12/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-885.00 | $2,654.91 |
| 07/19/2022 | BILL | HICKEY, DANIEL & LAURIE | $3,539.91 | $3,539.91 |
| 03/01/2022 | PAYMENT | PHH MORTGAGE CHECK | $-850.12 | $0.00 |
| 01/04/2022 | PAYMENT | PHH MORTGAGE CHECK | $-850.12 | $850.12 |
| 10/01/2021 | PAYMENT | PHH MORTGAGE CHECK | $-850.12 | $1,700.24 |
| 08/17/2021 | PAYMENT | PHH MORTGAGE CHECK | $-850.12 | $2,550.36 |
| 07/14/2021 | BILL | HICKEY, DANIEL & LAURIE | $3,400.48 | $3,400.48 |
| 02/25/2021 | PAYMENT | PHH MORTGAGE CHECK | $-824.55 | $0.00 |
| 12/23/2020 | PAYMENT | PHH MORTGAGE CHECK | $-824.55 | $824.55 |
| 09/30/2020 | PAYMENT | PHH MORTGAGE CHECK | $-824.55 | $1,649.10 |
| 08/13/2020 | PAYMENT | PHH MORTGAGE CHECK | $-824.57 | $2,473.65 |
| 07/13/2020 | BILL | HICKEY, DANIEL & LAURIE | $3,298.22 | $3,298.22 |
| 02/28/2020 | PAYMENT | PHH MORTGAGE CHECK | $-799.76 | $0.00 |
| 12/30/2019 | PAYMENT | PHH MORTGAGE CHECK | $-799.76 | $799.76 |
| 10/07/2019 | PAYMENT | PHH MORTGAGE CHECK | $-799.76 | $1,599.52 |
| 08/16/2019 | PAYMENT | PHH MORTGAGE CHECK | $-799.77 | $2,399.28 |
| 07/15/2019 | BILL | HICKEY, DANIEL & LAURIE | $3,199.05 | $3,199.05 |
| 02/28/2019 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-764.58 | $0.00 |
| 12/31/2018 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-764.58 | $764.58 |
| 09/28/2018 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-764.58 | $1,529.16 |
| 08/16/2018 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-764.60 | $2,293.74 |
| 07/12/2018 | BILL | HICKEY, DANIEL & LAURIE | $3,058.34 | $3,058.34 |
| 02/22/2018 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-760.41 | $0.00 |
| 12/29/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-760.41 | $760.41 |
| 09/29/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-760.41 | $1,520.82 |
| 08/23/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-760.43 | $2,281.23 |
| 07/14/2017 | BILL | HICKEY, DANIEL & LAURIE | $3,041.66 | $3,041.66 |
| 03/07/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-742.98 | $0.00 |
| 12/30/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-742.98 | $742.98 |
| 09/30/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-742.98 | $1,485.96 |
| 08/16/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-743.01 | $2,228.94 |
| 07/12/2016 | BILL | HICKEY, DANIEL & LAURIE | $2,971.95 | $2,971.95 |
| 03/08/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-734.68 | $0.00 |
| 01/05/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-734.68 | $734.68 |
| 12/11/2015 | ADJUSTMENT | posted pmt in error lmt | $734.68 | $1,469.36 |
| 12/11/2015 | VOID | CORELOGIC TX SVC CHECK | $-734.68 | $734.68 |
| 10/07/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-734.68 | $1,469.36 |
| 08/17/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-734.70 | $2,204.04 |
| 07/14/2015 | BILL | HICKEY, DANIEL & LAURIE | $2,938.74 | $2,938.74 |
| 03/03/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-707.19 | $0.00 |
| 01/06/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-707.19 | $707.19 |
| 10/03/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-707.19 | $1,414.38 |
| 08/18/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-707.20 | $2,121.57 |
| 07/17/2014 | BILL | HICKEY, DANIEL & LAURIE | $2,828.77 | $2,828.77 |
| 03/04/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-681.85 | $0.00 |
| 01/07/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-681.85 | $681.85 |
| 10/03/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-681.85 | $1,363.70 |
| 08/16/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-681.87 | $2,045.55 |
| 07/16/2013 | BILL | HICKEY, DANIEL & LAURIE | $2,727.42 | $2,727.42 |
| 03/04/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-649.92 | $0.00 |
| 01/07/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-649.92 | $649.92 |
| 10/03/2012 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-649.92 | $1,299.84 |
| 08/17/2012 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-649.92 | $1,949.76 |
| 07/13/2012 | BILL | HICKEY, DANIEL & LAURIE | $2,599.68 | $2,599.68 |
| 03/02/2012 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-599.85 | $0.00 |
| 01/04/2012 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-599.85 | $599.85 |
| 10/03/2011 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-599.85 | $1,199.70 |
| 08/13/2011 | PAYMENT | LITTON LOAN SERVICING CHECK | $-599.86 | $1,799.55 |
| 07/15/2011 | BILL | HICKEY, DANIEL & LAURIE | $2,399.41 | $2,399.41 |
| 07/12/2011 | PAYMENT | LITTON LOAN SVC CHECK | $-2,936.62 | $0.00 |
| 07/12/2011 | AMENDMENT | add 1 mo int - tll | $19.30 | $2,936.62 |
| 06/06/2011 | PENALTY | Publication Cost for Delinqncy | $14.00 | $2,917.32 |
| 06/03/2011 | INTEREST | Monthly Interest | $231.61 | $2,903.32 |
| 05/02/2011 | PENALTY | Publication Cost for Delinqncy | $8.25 | $2,671.71 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $162.12 | $2,663.46 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $104.22 | $2,501.34 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $57.90 | $2,397.12 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $23.16 | $2,339.22 |
| 07/14/2010 | BILL | HICKEY, DANIEL & LAURIE | $2,316.06 | $2,316.06 |
| 03/29/2010 | PAYMENT | LITON LOAN SERV CHECK | $-5,370.64 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $154.76 | $5,370.64 |
| 03/01/2010 | INTEREST | Monthly Interest | $17.70 | $5,215.88 |
| 02/02/2010 | INTEREST | Monthly Interest | $17.70 | $5,198.18 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $99.49 | $5,180.48 |
| 01/06/2010 | INTEREST | Monthly Interest | $17.70 | $5,080.99 |
| 12/11/2009 | INTEREST | Monthly Interest | $17.70 | $5,063.29 |
| 11/02/2009 | INTEREST | Monthly Interest | $17.70 | $5,045.59 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $55.27 | $5,027.89 |
| 10/02/2009 | INTEREST | Monthly Interest | $17.70 | $4,972.62 |
| 09/01/2009 | INTEREST | Monthly Interest | $17.70 | $4,954.92 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $22.11 | $4,937.22 |
| 08/05/2009 | INTEREST | Monthly Interest | $17.70 | $4,915.11 |
| 07/13/2009 | BILL | HICKEY, DANIEL & LAURIE | $2,210.91 | $4,897.41 |
| 07/13/2009 | INTEREST | Monthly Interest | $17.70 | $2,686.50 |
| 06/02/2009 | INTEREST | Monthly Interest | $212.38 | $2,668.80 |
| 06/02/2009 | PENALTY | Recording fees for 08-09 | $14.00 | $2,456.42 |
| 05/28/2009 | ADJUSTMENT | REV NSF BAD CHECK OUT LMT | $2,442.42 | $2,442.42 |
| 04/24/2009 | VOID | HICKEY HOMES CHECK | $-2,442.42 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $148.67 | $2,442.42 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $95.57 | $2,293.75 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $53.10 | $2,198.18 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $21.24 | $2,145.08 |
| 07/18/2008 | BILL | HICKEY, DANIEL & LAURIE | $2,123.84 | $2,123.84 |
| 09/14/2007 | PAYMENT | HICKY HOMES | $-2,920.14 | $0.00 |
| 09/14/2007 | INTEREST | Interest to date | $106.87 | $2,920.14 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $18.26 | $2,813.27 |
| 07/01/2007 | BILL | HICKEY, DANIEL & LAURIE | $1,826.32 | $2,795.01 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $64.33 | $968.69 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $17.73 | $904.36 |
| 10/06/2006 | PAYMENT | HICKEY, DANIEL & LAU | $-1,425.07 | $886.63 |
| 10/06/2006 | INTEREST | Interest to date | $54.36 | $2,311.70 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $17.73 | $2,257.34 |
| 07/01/2006 | BILL | HICKEY, DANIEL & LAURIE | $1,773.23 | $2,239.61 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $35.97 | $466.38 |
| 11/21/2005 | PAYMENT | 44 | $-3,436.76 | $430.41 |
| 11/21/2005 | INTEREST | Interest to date | $221.98 | $3,867.17 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $43.04 | $3,645.19 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $17.22 | $3,602.15 |
| 07/01/2005 | BILL | HICKEY, DANIEL & LAURIE | $1,721.58 | $3,584.93 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $130.56 | $1,863.35 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $72.20 | $1,732.79 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $40.11 | $1,660.59 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $16.04 | $1,620.48 |
| 07/01/2004 | BILL | HICKEY, DANIEL & LAURIE | $1,604.44 | $1,604.44 |
| 02/04/2004 | PAYMENT | 11 | $-1,708.00 | $0.00 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $71.17 | $1,708.00 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $39.54 | $1,636.83 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $15.81 | $1,597.29 |
| 07/01/2003 | BILL | HICKEY, DANIEL & LAURIE | $1,581.48 | $1,581.48 |
| 10/31/2002 | PAYMENT | HICKEY HOMES | $-3,379.24 | $0.00 |
| 10/31/2002 | INTEREST | Interest to date | $187.38 | $3,379.24 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $37.67 | $3,191.86 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $15.07 | $3,154.19 |
| 07/01/2002 | BILL | HICKEY, DANIEL & LAURIE | $1,506.96 | $3,139.12 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $115.43 | $1,632.16 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $63.20 | $1,516.73 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $35.11 | $1,453.53 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $14.04 | $1,418.42 |
| 07/18/2001 | PAYMENT | HICKEY HOMES | $-1,674.07 | $1,404.38 |
| 07/18/2001 | INTEREST | Interest to date | $136.47 | $3,078.45 |
| 07/05/2001 | AMENDMENT | 2000-01 Bill was Amended | $0.00 | $2,941.98 |
| 07/05/2001 | AMENDMENT | 2000-01 Bill was Amended | $0.00 | $2,941.98 |
| 07/01/2001 | BILL | HICKEY, DANIEL & LAURIE | $1,404.38 | $2,941.98 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $102.96 | $1,537.60 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $59.78 | $1,434.64 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $33.21 | $1,374.86 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $13.28 | $1,341.65 |
| 07/01/2000 | BILL | HICKEY, DANIEL & LAURIE | $1,328.37 | $1,328.37 |
| 07/01/2000 | BILL | HICKEY, DANIEL & LAURIE | $0.00 | $0.00 |
| 05/02/2000 | PAYMENT | HICKEY, DANIEL & LAU | $-914.90 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $49.60 | $914.90 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $27.56 | $865.30 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $11.02 | $837.74 |
| 08/30/1999 | PAYMENT | 11 | $-286.59 | $826.72 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $11.02 | $1,113.31 |
| 07/01/1999 | BILL | HICKEY, DANIEL & LAURIE | $1,102.29 | $1,102.29 |
| 05/11/1999 | PAYMENT | HICKEY, DANIEL & LAU | $-1,311.49 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $83.08 | $1,311.49 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $49.48 | $1,228.41 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $27.49 | $1,178.93 |
| 09/09/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $1,151.44 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $11.00 | $1,151.44 |
| 07/24/1998 | PAYMENT | 11 | $-1,392.32 | $1,140.44 |
| 07/24/1998 | INTEREST | Interest to date | $110.58 | $2,532.76 |
| 07/24/1998 | AMENDMENT | 1997-98 Bill was Amended | $0.00 | $2,422.18 |
| 07/01/1998 | BILL | HICKEY, DANIEL & LAURIE | $1,140.44 | $2,422.18 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $87.41 | $1,281.74 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $49.76 | $1,194.33 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $27.65 | $1,144.57 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $11.06 | $1,116.92 |
| 07/01/1997 | BILL | HICKEY, DANIEL & LAURIE | $1,105.86 | $1,105.86 |
| 04/08/1997 | PAYMENT | LAUREL HICKEY | $-1,286.63 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $78.32 | $1,286.63 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $50.35 | $1,208.31 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $27.97 | $1,157.96 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $11.19 | $1,129.99 |
| 07/01/1996 | BILL | HICKEY, DANIEL & LAURIE | $1,118.80 | $1,118.80 |
| 03/11/1996 | PAYMENT | $-1,214.59 | $0.00 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $50.61 | $1,214.59 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $28.12 | $1,163.98 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $11.25 | $1,135.86 |
| 07/01/1995 | BILL | HICKEY, DANIEL & LAURIE | $1,124.61 | $1,124.61 |
| 03/15/1995 | PAYMENT | $-687.99 | $0.00 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $28.67 | $687.99 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $15.93 | $659.32 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $6.37 | $643.39 |
| 07/01/1994 | BILL | HICKEY, DANIEL R & LAURIE | $637.02 | $637.02 |
| 03/10/1994 | PAYMENT | $-487.32 | $0.00 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $15.52 | $487.32 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $6.21 | $471.80 |
| 09/10/1993 | PAYMENT | $-161.40 | $465.59 | |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $6.21 | $626.99 |
| 07/01/1993 | BILL | HICKEY, DANIEL R & LAURIE | $620.78 | $620.78 |
| 02/11/1993 | PAYMENT | $-668.61 | $0.00 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $27.86 | $668.61 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $15.48 | $640.75 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $6.19 | $625.27 |
| 07/01/1992 | BILL | HICKEY, DANIEL R & LAURIE | $619.08 | $619.08 |
| 05/04/1992 | PAYMENT | $-312.69 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $19.76 | $312.69 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $5.74 | $292.93 |
| 12/19/1991 | PAYMENT | $-307.26 | $287.19 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $14.36 | $594.45 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $5.74 | $580.09 |
| 07/01/1991 | BILL | HICKEY, DANIEL R & LAURIE | $574.35 | $574.35 |
| 03/27/1991 | PAYMENT | $-465.49 | $0.00 | |
| 03/27/1991 | AMENDMENT | 1990-91 Bill was Amended | $0.00 | $465.49 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $25.24 | $465.49 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $14.02 | $440.25 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $5.61 | $426.23 |
| 07/24/1990 | PAYMENT | $-140.20 | $420.62 | |
| 07/01/1990 | BILL | HICKEY, DANIEL R & LAURIE | $560.82 | $560.82 |
| 05/10/1990 | PAYMENT | $-162.42 | $0.00 | |
| 05/10/1990 | AMENDMENT | 1989-90 Bill was Amended | $0.00 | $162.42 |
| 03/28/1990 | PAYMENT | $-408.26 | $162.42 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $39.43 | $570.68 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $22.13 | $531.25 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $12.30 | $509.12 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $4.92 | $496.82 |
| 07/01/1989 | BILL | HICKEY, DANIEL R & LAURIE | $491.90 | $491.90 |
| 01/27/1989 | PAYMENT | $-203.20 | $0.00 | |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $6.47 | $203.20 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $2.59 | $196.73 |
| 08/26/1988 | PAYMENT | $-67.30 | $194.14 | |
| 08/26/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $2.59 | $261.44 |
| 07/01/1988 | BILL | HICKEY, DANIEL R & LAURIE | $258.85 | $258.85 |
| 03/24/1988 | PAYMENT | $-128.18 | $0.00 | |
| 03/24/1988 | AMENDMENT | 1987-88 Bill was Amended | $0.00 | $128.18 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $5.99 | $128.18 |
| 01/19/1988 | PAYMENT | $-128.17 | $122.19 | |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $2.40 | $250.36 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $5.99 | $247.96 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $2.40 | $241.97 |
| 07/01/1987 | BILL | HICKEY, DANIEL R & LAURIE | $239.57 | $239.57 |
| 03/10/1987 | PAYMENT | $-181.70 | $0.00 | |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $7.57 | $181.70 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $4.21 | $174.13 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $1.68 | $169.92 |
| 07/01/1986 | BILL | HICKEY,DANIEL R & LAURIE | $168.24 | $168.24 |