Tax Account 1319-34-001-003
Owners
MASINI REVOCABLE LIV TRUST ET A
1398 MAD CAP LN
GARDNRVILLE, NV 89410
MASINI, GERALDINE M TTEE &
MASINI, JOSEPH R TTEE 47.4%
BARREL OF MONKEYS FAMILY TRUST 52.6%
GILBERT, MICHAEL C & ANGEL K TTEE
Account Summary
| Account ID | 1319-34-001-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1473 FOOTHILL RD GEN CO/CWS/MOSQ |
| Balance | $305.37 |
| Currently Due | $101.79 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $407.43 |
| Total | $407.43 |
| Paid | $102.06 |
| Balance | $305.37 |
| Due | $101.79 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $377.25 | $0.00 | $377.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $350.79 | $0.00 | $350.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $343.10 | $0.00 | $343.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $342.32 | $27.38 | $369.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $335.52 | $0.00 | $335.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $342.46 | $0.00 | $342.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $328.67 | $0.00 | $328.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $330.61 | $0.00 | $330.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $319.71 | $0.00 | $319.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $5,721.33 | $858.19 | $6,579.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2013/2014 REAL ESTATE TAXES | $5,554.69 | $1,897.87 | $7,452.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2012/2013 REAL ESTATE TAXES | $5,554.69 | $2,467.35 | $8,022.04 | $0.00 | $0.00 | 2.8136 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/14/2024 | PAYMENT | CHECK ACH - 200044 | $-102.06 | $305.37 |
| 07/15/2024 | BILL | MASINI REVOCABLE LIV TRUST ET A | $407.43 | $407.43 |
| 03/01/2024 | PAYMENT | HEAD HUNTER CHECK 16689 | $-94.23 | $0.00 |
| 01/08/2024 | PAYMENT | HEAD HUNTER CHECK 16578 | $-94.23 | $94.23 |
| 10/08/2023 | PAYMENT | HEAD HUNTER CHECK 16422 | $-94.23 | $188.46 |
| 08/04/2023 | PAYMENT | HEAD HUNTER CHECK 16318 | $-94.56 | $282.69 |
| 07/14/2023 | BILL | MASINI REVOCABLE LIV TRUST ET A | $377.25 | $377.25 |
| 03/15/2023 | PAYMENT | HEAD HUNTER CHECK 15875 | $-87.69 | $0.00 |
| 01/15/2023 | PAYMENT | HEAD HUNTER CHECK 15794 | $-87.69 | $87.69 |
| 10/12/2022 | PAYMENT | HEAD HUNTER CHECK 15663 | $-87.69 | $175.38 |
| 08/24/2022 | PAYMENT | HEAD HUNTER CHECK 15637 | $-87.72 | $263.07 |
| 07/19/2022 | BILL | MASINI, J R & G M TTEE ET AL | $350.79 | $350.79 |
| 03/08/2022 | PAYMENT | HEAD HUNTER CHECK | $-85.77 | $0.00 |
| 01/08/2022 | PAYMENT | HEAD HUNTER CHECK | $-85.77 | $85.77 |
| 10/04/2021 | PAYMENT | HEAD HUNTER CHECK | $-85.77 | $171.54 |
| 08/26/2021 | PAYMENT | HEAD HUNTER CHECK | $-85.79 | $257.31 |
| 07/14/2021 | BILL | MASINI, J R & G M TTEE ET AL | $343.10 | $343.10 |
| 04/13/2021 | PAYMENT | HEAD HUNTER CHECK | $-284.12 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $15.40 | $284.12 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $8.56 | $268.72 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $3.42 | $260.16 |
| 08/25/2020 | PAYMENT | HEAD HUNTER CHECK | $-85.58 | $256.74 |
| 07/13/2020 | BILL | MASINI, J R & G M TTEE ET AL | $342.32 | $342.32 |
| 03/13/2020 | PAYMENT | HEAD HUNTER CHECK | $-83.88 | $0.00 |
| 01/10/2020 | PAYMENT | HEAD HUNTER CHECK | $-83.88 | $83.88 |
| 10/11/2019 | PAYMENT | HEAD HUNTER CHECK | $-83.88 | $167.76 |
| 08/28/2019 | PAYMENT | HEAD HUNTER CHECK | $-83.88 | $251.64 |
| 07/15/2019 | BILL | MASINI, J R & G M TTEE ET AL | $335.52 | $335.52 |
| 01/17/2019 | PAYMENT | HEAD HUNTER CHECK | $-171.22 | $0.00 |
| 10/10/2018 | PAYMENT | MASINI, J R & G M TTEE ET AL CHECK | $-85.61 | $171.22 |
| 08/17/2018 | PAYMENT | HEAD HUNTER CHECK | $-85.63 | $256.83 |
| 07/12/2018 | BILL | MASINI, J R & G M TTEE ET AL | $342.46 | $342.46 |
| 03/13/2018 | PAYMENT | MASINI, J R & G M TTEE ET AL CHECK | $-82.16 | $0.00 |
| 01/11/2018 | PAYMENT | MASINI, J R & G M TTEE ET AL CHECK | $-82.16 | $82.16 |
| 10/11/2017 | PAYMENT | MASINI, J R & G M TTEE ET AL CHECK | $-82.16 | $164.32 |
| 08/29/2017 | PAYMENT | HEAD HUNTER CHECK | $-82.19 | $246.48 |
| 07/14/2017 | BILL | MASINI, J R & G M TTEE ET AL | $328.67 | $328.67 |
| 03/09/2017 | PAYMENT | MASINI, JOSEPH R & GERALDINE* CHECK | $-82.65 | $0.00 |
| 01/17/2017 | PAYMENT | MASINI, JOSEPH R & GERALDINE* CHECK | $-82.65 | $82.65 |
| 10/13/2016 | PAYMENT | MASINI, JOSEPH R & GERALDINE* CHECK | $-82.65 | $165.30 |
| 08/18/2016 | PAYMENT | HEAD HUNTER CHECK | $-82.66 | $247.95 |
| 07/12/2016 | BILL | MASINI, JOSEPH R & GERALDINE* | $330.61 | $330.61 |
| 03/14/2016 | PAYMENT | MASINI, JOSEPH R & GERALDINE* CHECK | $-79.92 | $0.00 |
| 01/12/2016 | PAYMENT | MASINI, JOSEPH R & GERALDINE* CHECK | $-79.92 | $79.92 |
| 10/12/2015 | PAYMENT | MASINI, JOSEPH R & GERALDINE* CHECK | $-79.92 | $159.84 |
| 08/28/2015 | PAYMENT | HEAD HUNTER CHECK | $-79.95 | $239.76 |
| 07/14/2015 | BILL | MASINI, JOSEPH R & GERALDINE* | $319.71 | $319.71 |
| 05/22/2015 | PAYMENT | HEAD HUNTER CHECK | $-22,054.12 | $0.00 |
| 05/20/2015 | AMENDMENT | remove mailing to post lmt | $-6.48 | $22,054.12 |
| 04/14/2015 | PENALTY | Publication Cost for Delinqncy | $6.48 | $22,060.60 |
| 04/14/2015 | INTEREST | Monthly Interest | $92.58 | $22,054.12 |
| 04/01/2015 | INTEREST | Monthly Interest | $92.58 | $21,961.54 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $400.49 | $21,868.96 |
| 03/02/2015 | INTEREST | Monthly Interest | $92.58 | $21,468.47 |
| 02/02/2015 | INTEREST | Monthly Interest | $92.58 | $21,375.89 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $257.46 | $21,283.31 |
| 01/02/2015 | INTEREST | Monthly Interest | $92.58 | $21,025.85 |
| 12/02/2014 | INTEREST | Monthly Interest | $92.58 | $20,933.27 |
| 11/03/2014 | INTEREST | Monthly Interest | $92.58 | $20,840.69 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $143.03 | $20,748.11 |
| 10/01/2014 | INTEREST | Monthly Interest | $92.58 | $20,605.08 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $57.21 | $20,512.50 |
| 09/03/2014 | INTEREST | Monthly Interest | $92.58 | $20,455.29 |
| 08/01/2014 | INTEREST | Monthly Interest | $92.58 | $20,362.71 |
| 07/17/2014 | BILL | MASINI, JOSEPH R & GERALDINE* | $5,721.33 | $20,270.13 |
| 07/01/2014 | INTEREST | Monthly Interest | $92.58 | $14,548.80 |
| 06/03/2014 | INTEREST | Monthly Interest | $601.76 | $14,456.22 |
| 05/01/2014 | INTEREST | Monthly Interest | $46.29 | $13,854.46 |
| 04/01/2014 | INTEREST | Monthly Interest | $46.29 | $13,808.17 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $388.83 | $13,761.88 |
| 03/03/2014 | INTEREST | Monthly Interest | $46.29 | $13,373.05 |
| 02/03/2014 | INTEREST | Monthly Interest | $46.29 | $13,326.76 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $249.96 | $13,280.47 |
| 01/06/2014 | INTEREST | Monthly Interest | $46.29 | $13,030.51 |
| 12/02/2013 | INTEREST | Monthly Interest | $46.29 | $12,984.22 |
| 11/01/2013 | INTEREST | Monthly Interest | $46.29 | $12,937.93 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $138.87 | $12,891.64 |
| 10/01/2013 | INTEREST | Monthly Interest | $46.29 | $12,752.77 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $55.55 | $12,706.48 |
| 09/03/2013 | INTEREST | Monthly Interest | $46.29 | $12,650.93 |
| 08/01/2013 | INTEREST | Monthly Interest | $46.29 | $12,604.64 |
| 07/16/2013 | BILL | MASINI, JOSEPH R & GERALDINE* | $5,554.69 | $12,558.35 |
| 07/01/2013 | INTEREST | Monthly Interest | $46.29 | $7,003.66 |
| 06/07/2013 | PENALTY | Tax Certificate lien fee | $14.00 | $6,957.37 |
| 06/03/2013 | INTEREST | Monthly Interest | $555.47 | $6,943.37 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $388.83 | $6,387.90 |
| 02/26/2013 | PAYMENT | 1ST AMERICAN TITLE CHECK | $-3,458.26 | $5,999.07 |
| 02/01/2013 | INTEREST | Monthly Interest | $23.14 | $9,457.33 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $249.96 | $9,434.19 |
| 01/04/2013 | INTEREST | Monthly Interest | $23.14 | $9,184.23 |
| 12/03/2012 | INTEREST | Monthly Interest | $23.14 | $9,161.09 |
| 11/01/2012 | INTEREST | Monthly Interest | $23.14 | $9,137.95 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $138.87 | $9,114.81 |
| 10/01/2012 | INTEREST | Monthly Interest | $23.14 | $8,975.94 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $55.55 | $8,952.80 |
| 09/04/2012 | INTEREST | Monthly Interest | $23.14 | $8,897.25 |
| 08/01/2012 | INTEREST | Monthly Interest | $23.14 | $8,874.11 |
| 07/13/2012 | BILL | MASINI, JOSEPH R & GERALDINE* | $5,554.69 | $8,850.97 |
| 07/02/2012 | INTEREST | Monthly Interest | $23.14 | $3,296.28 |
| 06/04/2012 | INTEREST | Monthly Interest | $277.73 | $3,273.14 |
| 06/04/2012 | PENALTY | Lien Fees | $14.00 | $2,995.41 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $9.65 | $2,981.41 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $138.87 | $2,971.76 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $55.55 | $2,832.89 |
| 10/14/2011 | PAYMENT | PAUL GILBERT CHECK | $-1,388.67 | $2,777.34 |
| 08/26/2011 | PAYMENT | PAUL GILBERT CHECK | $-1,388.68 | $4,166.01 |
| 07/15/2011 | BILL | MASINI, JOSEPH R & GERALDINE* | $5,554.69 | $5,554.69 |
| 03/15/2011 | PAYMENT | MACK LAND/HEAD HUNTER CHECK | $-15,563.02 | $0.00 |
| 03/11/2011 | AMENDMENT | waive pen - tll | $-489.86 | $15,563.02 |
| 03/11/2011 | AMENDMENT | waive pen - tll | $-1,722.53 | $16,052.88 |
| 03/11/2011 | AMENDMENT | waive pen - tll | $-1,513.26 | $17,775.41 |
| 03/02/2011 | INTEREST | Monthly Interest | $78.67 | $19,288.67 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $275.55 | $19,210.00 |
| 01/04/2011 | INTEREST | Monthly Interest | $78.67 | $18,934.45 |
| 12/01/2010 | INTEREST | Monthly Interest | $78.67 | $18,855.78 |
| 11/01/2010 | INTEREST | Monthly Interest | $78.67 | $18,777.11 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $153.08 | $18,698.44 |
| 10/01/2010 | INTEREST | Monthly Interest | $78.67 | $18,545.36 |
| 09/03/2010 | INTEREST | Monthly Interest | $78.67 | $18,466.69 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $61.23 | $18,388.02 |
| 08/03/2010 | INTEREST | Monthly Interest | $78.67 | $18,326.79 |
| 07/14/2010 | BILL | HICKEY, MIKE CONSTRUCTION INC | $6,123.26 | $18,248.12 |
| 07/01/2010 | INTEREST | Monthly Interest | $78.67 | $12,124.86 |
| 06/08/2010 | INTEREST | Monthly Interest | $577.29 | $12,046.19 |
| 05/03/2010 | INTEREST | Monthly Interest | $33.34 | $11,468.90 |
| 04/01/2010 | INTEREST | Monthly Interest | $33.34 | $11,435.56 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $380.77 | $11,402.22 |
| 03/01/2010 | INTEREST | Monthly Interest | $33.34 | $11,021.45 |
| 02/02/2010 | INTEREST | Monthly Interest | $33.34 | $10,988.11 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $244.78 | $10,954.77 |
| 01/06/2010 | INTEREST | Monthly Interest | $33.34 | $10,709.99 |
| 12/11/2009 | INTEREST | Monthly Interest | $33.34 | $10,676.65 |
| 11/02/2009 | INTEREST | Monthly Interest | $33.34 | $10,643.31 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $135.99 | $10,609.97 |
| 10/02/2009 | INTEREST | Monthly Interest | $33.34 | $10,473.98 |
| 09/01/2009 | INTEREST | Monthly Interest | $33.34 | $10,440.64 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $54.40 | $10,407.30 |
| 08/05/2009 | INTEREST | Monthly Interest | $33.34 | $10,352.90 |
| 07/13/2009 | BILL | HICKEY, MIKE CONSTRUCTION INC | $5,439.53 | $10,319.56 |
| 07/13/2009 | INTEREST | Monthly Interest | $33.34 | $4,880.03 |
| 06/02/2009 | INTEREST | Monthly Interest | $400.02 | $4,846.69 |
| 06/02/2009 | PENALTY | Recording fees for 08-09 | $14.00 | $4,446.67 |
| 04/30/2009 | PENALTY | Publication Cost for Delinqncy | $5.75 | $4,432.67 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $240.01 | $4,426.92 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $133.34 | $4,186.91 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $53.34 | $4,053.57 |
| 08/26/2008 | PAYMENT | HICKEY, MIKE CONSTRUCTION INC CHECK | $-1,333.43 | $4,000.23 |
| 07/18/2008 | BILL | HICKEY, MIKE CONSTRUCTION INC | $5,333.66 | $5,333.66 |
| 03/10/2008 | PAYMENT | HICKEY, MIKE CONSTRU | $-1,234.65 | $0.00 |
| 01/11/2008 | PAYMENT | HICKEY, MIKE CONSTRU | $-1,234.65 | $1,234.65 |
| 10/05/2007 | PAYMENT | HICKEY, MIKE CONSTRU | $-1,234.65 | $2,469.30 |
| 08/24/2007 | PAYMENT | HICKEY, MIKE CONSTRU | $-1,234.65 | $3,703.95 |
| 07/01/2007 | BILL | HICKEY, MIKE CONSTRUCTION INC | $4,938.60 | $4,938.60 |
| 11/08/2006 | PAYMENT | HICKEY, MIKE CONSTRU | $-2,270.95 | $0.00 |
| 10/19/2006 | PAYMENT | HICKEY, MIKE CONSTRU | $-1,180.89 | $2,270.95 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $45.42 | $3,451.84 |
| 08/25/2006 | PAYMENT | HICKEY, MIKE CONSTRU | $-1,135.47 | $3,406.42 |
| 07/01/2006 | BILL | HICKEY, MIKE CONSTRUCTION INC | $4,541.89 | $4,541.89 |
| 06/16/2006 | PAYMENT | 22 | $-350.60 | $0.00 |
| 06/16/2006 | INTEREST | Interest to date | $36.60 | $350.60 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $9.14 | $314.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $5.88 | $304.86 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $3.27 | $298.98 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.31 | $295.71 |
| 07/01/2005 | BILL | HICKEY, DANIEL & LAUREL | $130.62 | $294.40 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $27.11 | $163.78 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $5.69 | $136.67 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $3.16 | $130.98 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.27 | $127.82 |
| 07/01/2004 | BILL | HICKEY, DANIEL & LAUREL | $126.55 | $126.55 |
| 03/12/2004 | PAYMENT | HICKEY, DANIEL & LAU | $-121.78 | $0.00 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $5.07 | $121.78 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $2.82 | $116.71 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $1.13 | $113.89 |
| 07/01/2003 | BILL | HICKEY, DANIEL & LAUREL | $112.76 | $112.76 |
| 03/25/2003 | PAYMENT | 22 | $-307.93 | $0.00 |
| 03/25/2003 | INTEREST | Interest to date | $20.88 | $307.93 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $7.95 | $287.05 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $5.11 | $279.10 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $2.84 | $273.99 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $1.14 | $271.15 |
| 07/01/2002 | BILL | HICKEY, DANIEL & LAUREL | $113.57 | $270.01 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $25.60 | $156.44 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $5.45 | $130.84 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $3.03 | $125.39 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.21 | $122.36 |
| 07/01/2001 | BILL | HICKEY, DANIEL & LAUREL | $121.15 | $121.15 |
| 08/30/2000 | PAYMENT | HICKEY, LAUREL | $-127.68 | $0.00 |
| 07/01/2000 | BILL | HICKEY, LAUREL | $127.68 | $127.68 |
| 05/02/2000 | PAYMENT | HICKEY, LAUREL | $-145.39 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $8.85 | $145.39 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $5.69 | $136.54 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $3.16 | $130.85 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.26 | $127.69 |
| 07/01/1999 | BILL | HICKEY, LAUREL | $126.43 | $126.43 |
| 06/07/1999 | PAYMENT | HICKEY, LAUREL | $-148.59 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $12.10 | $148.59 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $5.69 | $136.49 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $3.16 | $130.80 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.26 | $127.64 |
| 07/01/1998 | BILL | HICKEY, LAUREL | $126.38 | $126.38 |
| 10/17/1997 | PAYMENT | HICKEY, LAUREL | $-134.73 | $0.00 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.33 | $134.73 |
| 07/01/1997 | BILL | HICKEY, LAUREL | $133.40 | $133.40 |
| 04/08/1997 | PAYMENT | LAUREL HICKEY | $-148.86 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $9.06 | $148.86 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $5.82 | $139.80 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $3.24 | $133.98 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.29 | $130.74 |
| 07/01/1996 | BILL | HICKEY, LAUREL | $129.45 | $129.45 |
| 03/11/1996 | PAYMENT | $-143.69 | $0.00 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $5.99 | $143.69 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $3.33 | $137.70 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $1.33 | $134.37 |
| 07/01/1995 | BILL | HICKEY, LAUREL | $133.04 | $133.04 |
| 03/15/1995 | PAYMENT | $-137.22 | $0.00 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $5.72 | $137.22 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $3.18 | $131.50 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $1.27 | $128.32 |
| 07/01/1994 | BILL | HICKEY, LAUREL | $127.05 | $127.05 |
| 09/10/1993 | PAYMENT | $-136.33 | $0.00 | |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $1.35 | $136.33 |
| 07/01/1993 | BILL | ALLERMAN, GENEVIEVE | $134.98 | $134.98 |
| 04/15/1993 | PAYMENT | $-74.32 | $0.00 | |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $8.24 | $74.32 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $1.30 | $66.08 |
| 07/23/1992 | PAYMENT | $-64.76 | $64.78 | |
| 07/01/1992 | BILL | ALLERMAN, GENEVIEVE | $129.54 | $129.54 |
| 08/08/1991 | PAYMENT | $-108.64 | $0.00 | |
| 07/01/1991 | BILL | ALLERMAN, GENEVIEVE | $108.64 | $108.64 |
| 10/09/1990 | PAYMENT | $-77.15 | $0.00 | |
| 08/07/1990 | PAYMENT | $-25.71 | $77.15 | |
| 07/01/1990 | BILL | ALLERMAN, ELWOOD E | $102.86 | $102.86 |
| 01/08/1990 | PAYMENT | $-100.86 | $0.00 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $2.44 | $100.86 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $0.97 | $98.42 |
| 07/01/1989 | BILL | ALLERMAN, ELWOOD E | $97.45 | $97.45 |
| 01/05/1989 | PAYMENT | $-98.22 | $0.00 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $2.37 | $98.22 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $0.95 | $95.85 |
| 07/01/1988 | BILL | ALLERMAN, ELWOOD E | $94.90 | $94.90 |
| 03/24/1988 | PAYMENT | $-50.08 | $0.00 | |
| 03/24/1988 | AMENDMENT | 1987-88 Bill was Amended | $0.00 | $50.08 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $2.34 | $50.08 |
| 01/15/1988 | PAYMENT | $-50.08 | $47.74 | |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $0.94 | $97.82 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $2.34 | $96.88 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $0.94 | $94.54 |
| 07/01/1987 | BILL | ALLERMAN, ELWOOD E | $93.60 | $93.60 |
| 07/18/1986 | PAYMENT | $-78.92 | $0.00 | |
| 07/01/1986 | BILL | ALLERMAN,ELWOOD E | $78.92 | $78.92 |