Tax Account 1320-02-001-073
Owners
PWP REVOCABLE TRUST 1999 ET AL
1683 HYDE ST
MINDEN, NV 89423
PHILLIPS, PAUL JR TTEE ET AL
PWP REVOCABLE TRUST 1999 - 50%
PHILLIPS, PAUL W JR TTEE
JE PHILLIPS REV TRUST 2015 -50%
PHILLIPS, JACQUELINE E TTEE
Account Summary
| Account ID | 1320-02-001-073 |
|---|---|
| Account Type | Real Estate |
| Location | 1683 HYDE ST GEN CO/CWS/MOSQ |
| Balance | $1,799.41 |
| Currently Due | $1,799.41 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $7,197.89 |
| Total | $7,197.89 |
| Paid | $5,398.48 |
| Balance | $1,799.41 |
| Due | $1,799.41 |
| 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 | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $6,988.24 | $0.00 | $0.00 | $6,988.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $6,784.69 | $0.00 | $0.00 | $6,784.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $6,587.09 | $0.00 | $0.00 | $6,587.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $6,395.24 | $66.51 | $0.00 | $6,461.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $6,208.98 | $0.00 | $0.00 | $6,208.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $6,028.14 | $0.00 | $0.00 | $6,028.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $5,852.55 | $0.00 | $0.00 | $5,852.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $5,682.09 | $0.00 | $0.00 | $5,682.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $5,538.10 | $0.00 | $0.00 | $5,538.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $5,790.98 | $0.00 | $0.00 | $5,790.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $5,622.31 | $0.00 | $0.00 | $5,622.31 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/13/2026 | PAYMENT | PWP REVOCABLE TRUST 1999 ET AL CHECK 1618 | $-1,799.41 | $1,799.41 |
| 10/10/2025 | PAYMENT | PAUL W PHILLIPS CHECK 1606 | $-1,799.41 | $3,598.82 |
| 08/22/2025 | PAYMENT | PWP REVOCABLE TRUST 1999 ET AL CHECK ACH - 100081 | $-1,799.66 | $5,398.23 |
| 07/16/2025 | BILL | PWP REVOCABLE TRUST 1999 ET AL | $7,197.89 | $7,197.89 |
| 03/11/2025 | PAYMENT | CHECK ACH - 100019 | $-1,746.98 | $0.00 |
| 01/08/2025 | PAYMENT | CHECK ACH - 100471 | $-1,746.98 | $1,746.98 |
| 10/10/2024 | PAYMENT | CHECK ACH - 100111 | $-1,746.98 | $3,493.96 |
| 08/20/2024 | PAYMENT | CHECK ACH - 100129 | $-1,747.30 | $5,240.94 |
| 07/15/2024 | BILL | PWP REVOCABLE TRUST 1999 ET AL | $6,988.24 | $6,988.24 |
| 03/07/2024 | PAYMENT | PHILLIPS, P CHECK 1531 | $-1,696.10 | $0.00 |
| 01/09/2024 | PAYMENT | PHILLIPS, PAUL W CHECK 1523 | $-1,696.10 | $1,696.10 |
| 10/08/2023 | PAYMENT | PHILLIPS, PAUL W CHECK 1513 | $-1,696.10 | $3,392.20 |
| 08/28/2023 | PAYMENT | PAUL PHILLIPS CHECK 1508 | $-1,696.39 | $5,088.30 |
| 07/14/2023 | BILL | PWP REVOCABLE TRUST 1999 ET AL | $6,784.69 | $6,784.69 |
| 02/17/2023 | PAYMENT | PHILLIPS, PAUL & JACQUELINE CHECK 1487 | $-1,646.77 | $0.00 |
| 12/28/2022 | PAYMENT | PHILLIPS, PAUL & JACQUELINE CHECK 1481 | $-600.00 | $1,646.77 |
| 12/19/2022 | PAYMENT | PHILLIPS, PAUL JR TTEE ET AL ADJ CHECK 1479 POSTED ON 12/14/22 | $-1,046.77 | $2,246.77 |
| 12/19/2022 | ADJUSTMENT | PHILLIPS, PAUL & JACQUELINE CHECK 1479 VOIDED PAYMENT: 1106733. REASON: CHECK WRITTEN FOR WRONG AMOUNT | $1,646.77 | $3,293.54 |
| 12/14/2022 | PAYMENT | PHILLIPS, PAUL & JACQUELINE CHECK 1479 | $-1,646.77 | $1,646.77 |
| 08/29/2022 | PAYMENT | PHILLIPS, PAUL & JACQUELINE CHECK 1000 | $-3,293.55 | $3,293.54 |
| 07/19/2022 | BILL | PHILLIPS, PAUL JR TTEE ET AL | $6,587.09 | $6,587.09 |
| 04/19/2022 | PAYMENT | PHILLIPS, PAUL & JACQUELINE CHECK | $-66.51 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $2.56 | $66.51 |
| 03/11/2022 | PAYMENT | PHILLIPS, PAUL & JACQUELINE CHECK | $-3,197.62 | $63.95 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $63.95 | $3,261.57 |
| 10/07/2021 | PAYMENT | PHILLIPS, PAUL W & JACQUELINE CHECK | $-1,598.81 | $3,197.62 |
| 08/25/2021 | PAYMENT | PHILLIPS, PAUL JR CHECK | $-1,598.81 | $4,796.43 |
| 07/14/2021 | BILL | PHILLIPS, PAUL JR TTEE ET AL | $6,395.24 | $6,395.24 |
| 03/05/2021 | PAYMENT | PHILLIPS, PAUL & JACQUELINE CHECK | $-1,552.24 | $0.00 |
| 01/11/2021 | PAYMENT | PHILLIPS, PAUL & JAQUELIN CHECK | $-1,552.24 | $1,552.24 |
| 10/04/2020 | PAYMENT | PHILLIPS, PAUL JR & JACQUELINE CHECK | $-1,552.24 | $3,104.48 |
| 08/24/2020 | PAYMENT | PHILLIPS, PAUL JR & JACQUELINE CHECK | $-1,552.26 | $4,656.72 |
| 07/13/2020 | BILL | PHILLIPS, PAUL JR TTEE ET AL | $6,208.98 | $6,208.98 |
| 03/05/2020 | PAYMENT | PHILLIPS, PAUL JR TTEE ET AL CHECK | $-1,507.03 | $0.00 |
| 01/14/2020 | PAYMENT | PHILLIPS, PAUL JR & JACKIE CHECK | $-1,507.03 | $1,507.03 |
| 09/26/2019 | PAYMENT | PHILLIPS, PAUL JR & JACQUELINE CHECK | $-1,507.03 | $3,014.06 |
| 08/28/2019 | PAYMENT | PHILLIPS, PAUL JR TTEE ET AL CHECK | $-1,507.05 | $4,521.09 |
| 07/15/2019 | BILL | PHILLIPS, PAUL JR TTEE ET AL | $6,028.14 | $6,028.14 |
| 03/05/2019 | PAYMENT | PHILLIPS, PAUL JR & JACQUELINE CHECK | $-1,463.13 | $0.00 |
| 01/15/2019 | PAYMENT | PHILLIPS, PAUL JR & JACQUELINE CHECK | $-1,463.13 | $1,463.13 |
| 09/20/2018 | PAYMENT | PHILLIPS, PAUL & JACQUELINE CHECK | $-1,463.13 | $2,926.26 |
| 08/21/2018 | PAYMENT | PHILLIPS, PAUL JR CHECK | $-1,463.16 | $4,389.39 |
| 07/12/2018 | BILL | PHILLIPS, PAUL JR TTEE ET AL | $5,852.55 | $5,852.55 |
| 12/31/2017 | PAYMENT | PHILLIPS, PAUL JR TTEE ET AL CHECK | $-2,841.04 | $0.00 |
| 09/29/2017 | PAYMENT | PHILLIPS, PAUL JR TTEE ET AL CHECK | $-1,420.52 | $2,841.04 |
| 08/18/2017 | PAYMENT | PHILLIPS, PAUL JR TTEE ET AL CHECK | $-1,420.53 | $4,261.56 |
| 07/14/2017 | BILL | PHILLIPS, PAUL JR TTEE ET AL | $5,682.09 | $5,682.09 |
| 02/23/2017 | PAYMENT | PHILLIPS, PAUL JR TTEE ET AL CHECK | $-1,384.52 | $0.00 |
| 01/13/2017 | PAYMENT | PHILLIPS, PAUL JR TTEE ET AL CHECK | $-1,384.52 | $1,384.52 |
| 10/06/2016 | PAYMENT | PHILLIPS, PAUL JR TTEE ET AL CHECK | $-1,384.52 | $2,769.04 |
| 08/21/2016 | PAYMENT | PHILLIPS, PAUL JR TTEE ET AL CHECK | $-1,384.54 | $4,153.56 |
| 07/12/2016 | BILL | PHILLIPS, PAUL JR TTEE ET AL | $5,538.10 | $5,538.10 |
| 03/09/2016 | PAYMENT | PHILLIPS, PAUL JR & JACQUELINE CHECK | $-1,447.74 | $0.00 |
| 01/06/2016 | PAYMENT | PHILLIPS, PAUL JR & JACQUELINE CHECK | $-1,447.74 | $1,447.74 |
| 10/16/2015 | PAYMENT | PHILLIPS, PAUL JR & JACQUELINE CHECK | $-1,447.74 | $2,895.48 |
| 08/24/2015 | PAYMENT | PHILLIPS, PAUL JR & JACQUELINE CHECK | $-1,447.76 | $4,343.22 |
| 07/14/2015 | BILL | PHILLIPS, PAUL JR & JACQUELINE | $5,790.98 | $5,790.98 |
| 03/06/2015 | PAYMENT | PHILLIPS, PAUL JR & JACQUELINE CHECK | $-1,405.57 | $0.00 |
| 12/23/2014 | PAYMENT | PHILLIPS, PAUL JR & JACQUELINE CHECK | $-1,405.57 | $1,405.57 |
| 10/10/2014 | PAYMENT | PHILLIPS, PAUL JR & JACQUELINE CHECK | $-1,405.57 | $2,811.14 |
| 08/21/2014 | PAYMENT | PHILLIPS, PAUL JR & JACQUELINE CHECK | $-1,405.60 | $4,216.71 |
| 07/17/2014 | BILL | PHILLIPS, PAUL JR & JACQUELINE | $5,622.31 | $5,622.31 |
| 03/10/2014 | PAYMENT | PHILLIPS, PAUL JR & JACQUELINE CHECK | $-1,364.61 | $0.00 |
| 01/09/2014 | PAYMENT | PHILLIPS, PAUL JR & JACQUELINE CHECK | $-1,364.61 | $1,364.61 |
| 10/10/2013 | PAYMENT | PHILLIPS, PAUL JR & JACQUELINE CHECK | $-1,364.61 | $2,729.22 |
| 08/22/2013 | PAYMENT | PHILLIPS, PAUL JR & JACQUELINE CHECK | $-1,364.64 | $4,093.83 |
| 07/16/2013 | BILL | PHILLIPS, PAUL JR & JACQUELINE | $5,458.47 | $5,458.47 |
| 03/07/2013 | PAYMENT | PHILLIPS, PAUL JR & JACQUELINE CHECK | $-1,324.86 | $0.00 |
| 01/10/2013 | PAYMENT | PHILLIPS, PAUL JR & JACQUELINE CHECK | $-1,324.86 | $1,324.86 |
| 10/01/2012 | PAYMENT | PHILLIPS, PAUL JR & JACQUELINE CHECK | $-1,324.86 | $2,649.72 |
| 08/09/2012 | PAYMENT | RDP 8/08/12 CHECK | $-1,324.89 | $3,974.58 |
| 07/13/2012 | BILL | PHILLIPS, PAUL JR & JACQUELINE | $5,299.47 | $5,299.47 |
| 03/07/2012 | PAYMENT | RDP 03 07 12 CHECK | $-1,286.30 | $0.00 |
| 01/03/2012 | PAYMENT | PHILLIPS, PAUL JR & JACQUELINE CHECK | $-1,286.30 | $1,286.30 |
| 10/07/2011 | PAYMENT | PHILLIPS, PAUL JR & JACQUELINE CHECK | $-1,286.30 | $2,572.60 |
| 08/12/2011 | PAYMENT | PHILLIPS, PAUL JR & JACQUELINE CHECK | $-1,286.32 | $3,858.90 |
| 07/15/2011 | BILL | PHILLIPS, PAUL JR & JACQUELINE | $5,145.22 | $5,145.22 |
| 03/11/2011 | PAYMENT | 1ST AMERICAN CHECK | $-1,248.83 | $0.00 |
| 01/11/2011 | PAYMENT | 1ST AMERICAN CHECK | $-1,248.83 | $1,248.83 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-1,248.83 | $2,497.66 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-1,248.86 | $3,746.49 |
| 07/14/2010 | BILL | PHILLIPS, PAUL JR & JACQUELINE | $4,995.35 | $4,995.35 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-1,212.46 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-1,212.46 | $1,212.46 |
| 10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-1,212.46 | $2,424.92 |
| 08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-1,212.47 | $3,637.38 |
| 07/13/2009 | BILL | PHILLIPS, PAUL JR & JACQUELINE | $4,849.85 | $4,849.85 |
| 03/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-1,177.14 | $0.00 |
| 01/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-1,177.14 | $1,177.14 |
| 10/06/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-1,177.14 | $2,354.28 |
| 08/20/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-1,177.17 | $3,531.42 |
| 07/18/2008 | BILL | PHILLIPS, PAUL JR & JACQUELINE | $4,708.59 | $4,708.59 |
| 03/03/2008 | PAYMENT | CHASE HOME FINANCE L | $-1,142.82 | $0.00 |
| 01/07/2008 | PAYMENT | CHASE HOME FINANCE L | $-1,142.80 | $1,142.82 |
| 10/01/2007 | PAYMENT | CHASE HOME FINANCE L | $-1,142.80 | $2,285.62 |
| 08/20/2007 | PAYMENT | CHASE HOME FINANCE L | $-1,142.80 | $3,428.42 |
| 07/01/2007 | BILL | PHILLIPS, PAUL JR & JACQUELINE | $4,571.22 | $4,571.22 |
| 03/05/2007 | PAYMENT | CHASE HOME FINANCE L | $-1,058.22 | $0.00 |
| 12/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-1,058.21 | $1,058.22 |
| 09/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-1,058.21 | $2,116.43 |
| 08/09/2006 | PAYMENT | CHASE HOME FINANCE L | $-1,058.21 | $3,174.64 |
| 07/01/2006 | BILL | PHILLIPS, PAUL JR & JACQUELINE | $4,232.85 | $4,232.85 |
| 02/28/2006 | PAYMENT | CHASE HOME FINANCE L | $-737.84 | $0.00 |
| 12/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-737.81 | $737.84 |
| 09/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-737.81 | $1,475.65 |
| 08/12/2005 | PAYMENT | CHASE HOME FINANCE L | $-737.81 | $2,213.46 |
| 07/01/2005 | BILL | PHILLIPS, PAUL JR & JACQUELINE | $2,951.27 | $2,951.27 |
| 03/01/2005 | PAYMENT | CHASE HOME FINANCE L | $-744.94 | $0.00 |
| 11/29/2004 | PAYMENT | 33 | $-744.93 | $744.94 |
| 09/30/2004 | PAYMENT | PROVIDENT FUNDING | $-744.93 | $1,489.87 |
| 08/11/2004 | PAYMENT | PROVIDENT FUNDING | $-744.93 | $2,234.80 |
| 07/01/2004 | BILL | FRUGOLI, JACQUELINE E ET AL* | $2,979.73 | $2,979.73 |
| 02/25/2004 | PAYMENT | PROVIDENT FUNDING | $-742.84 | $0.00 |
| 12/31/2003 | PAYMENT | PROVIDENT FUNDING | $-742.82 | $742.84 |
| 10/02/2003 | PAYMENT | PROVIDENT FUNDING | $-742.82 | $1,485.66 |
| 08/15/2003 | PAYMENT | PROVIDENT FUNDING | $-742.82 | $2,228.48 |
| 07/01/2003 | BILL | FRUGOLI, JACQUELINE E ET AL* | $2,971.30 | $2,971.30 |
| 02/28/2003 | PAYMENT | PROVIDENT FUNDING | $-740.59 | $0.00 |
| 01/03/2003 | PAYMENT | PROVIDENT FUNDING | $-740.57 | $740.59 |
| 09/24/2002 | PAYMENT | PROVIDENT FUNDING | $-740.57 | $1,481.16 |
| 08/12/2002 | PAYMENT | PROVIDENT FUNDING | $-740.57 | $2,221.73 |
| 07/01/2002 | BILL | FRUGOLI, JACQUELINE E ET AL* | $2,962.30 | $2,962.30 |
| 02/21/2002 | PAYMENT | PROVIDENT FUNDING | $-718.41 | $0.00 |
| 12/21/2001 | PAYMENT | PROVIDENT FUNDING | $-718.40 | $718.41 |
| 09/28/2001 | PAYMENT | PROVIDENT FUNDING | $-718.40 | $1,436.81 |
| 08/09/2001 | PAYMENT | PROVIDENT FUNDING | $-718.40 | $2,155.21 |
| 07/01/2001 | BILL | FRUGOLI, JACQUELINE E ET AL* | $2,873.61 | $2,873.61 |
| 03/13/2001 | PAYMENT | GA NELSON | $-711.40 | $0.00 |
| 01/03/2001 | PAYMENT | BULTER, HENRY R TRUS | $-711.40 | $711.40 |
| 12/11/2000 | PAYMENT | BULTER, HENRY R TRUS | $-739.86 | $1,422.80 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $28.46 | $2,162.66 |
| 10/10/2000 | PAYMENT | BULTER, HENRY R TRUS | $-739.86 | $2,134.20 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $28.46 | $2,874.06 |
| 07/01/2000 | BILL | BULTER, HENRY R TRUSTEE | $2,845.60 | $2,845.60 |
| 12/10/1999 | PAYMENT | G A NELSON | $-6,610.72 | $0.00 |
| 12/10/1999 | INTEREST | Interest to date | $406.59 | $6,610.72 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $70.79 | $6,204.13 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $28.31 | $6,133.34 |
| 07/01/1999 | BILL | FERRARI, MICHAEL S & KELLEY J | $2,831.46 | $6,105.03 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $208.89 | $3,273.57 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $127.69 | $3,064.68 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $70.94 | $2,936.99 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $28.38 | $2,866.05 |
| 07/01/1998 | BILL | FERRARI, MICHAEL S & KELLEY J | $2,837.67 | $2,837.67 |
| 10/30/1997 | PAYMENT | MAX HOSEIT | $-4,716.04 | $0.00 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $113.91 | $4,716.04 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $45.57 | $4,602.13 |
| 07/01/1997 | BILL | SNYDER, DEBORAH ETAL | $4,556.56 | $4,556.56 |
| 04/25/1997 | PAYMENT | MAX HOSEIT | $-2,363.10 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $110.43 | $2,363.10 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $44.17 | $2,252.67 |
| 10/17/1996 | PAYMENT | STEWART TITLE | $-8,067.30 | $2,208.50 |
| 10/17/1996 | INTEREST | Interest to date | $587.12 | $10,275.80 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $44.17 | $9,688.68 |
| 07/01/1996 | BILL | SNYDER, DEBORAH ETAL | $4,417.00 | $9,644.51 |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $321.01 | $5,227.51 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $204.44 | $4,906.50 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $113.58 | $4,702.06 |
| 10/03/1995 | PAYMENT | $-2,660.93 | $4,588.48 | |
| 10/03/1995 | INTEREST | Interest to date | $276.74 | $7,249.41 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $45.43 | $6,972.67 |
| 07/01/1995 | BILL | SNYDER, DEBORAH ETAL | $4,543.05 | $6,927.24 |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $122.85 | $2,384.19 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $44.34 | $2,261.34 |
| 10/18/1994 | PAYMENT | $-6,153.41 | $2,217.00 | |
| 10/18/1994 | INTEREST | Interest to date | $402.83 | $8,370.41 |
| 10/18/1994 | AMENDMENT | 1994-95 Bill was Amended | $0.00 | $7,967.58 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $44.34 | $7,967.58 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $44.34 | $7,923.24 |
| 07/01/1994 | BILL | SNYDER, DEBORAH ETAL | $4,434.00 | $7,878.90 |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $198.12 | $3,444.90 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $103.40 | $3,246.78 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $41.36 | $3,143.38 |
| 09/13/1993 | PAYMENT | $-1,075.36 | $3,102.02 | |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $41.36 | $4,177.38 |
| 07/01/1993 | BILL | SNYDER, DEBORAH ETAL | $4,136.02 | $4,136.02 |
| 01/15/1993 | PAYMENT | $-521.26 | $0.00 | |
| 01/15/1993 | INTEREST | Interest to date | $15.69 | $521.26 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $9.18 | $505.57 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $3.67 | $496.39 |
| 07/01/1992 | BILL | SNYDER, DEBORAH ETAL | $367.29 | $492.72 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $15.78 | $125.43 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $2.15 | $109.65 |
| 09/18/1991 | PAYMENT | $-53.74 | $107.50 | |
| 08/15/1991 | PAYMENT | $-53.74 | $161.24 | |
| 07/01/1991 | BILL | COLBERN, EDWIN C & E C | $214.98 | $214.98 |
| 01/03/1991 | PAYMENT | $-100.76 | $0.00 | |
| 09/26/1990 | PAYMENT | $-50.37 | $100.76 | |
| 08/07/1990 | PAYMENT | $-50.37 | $151.13 | |
| 07/01/1990 | BILL | COLBERN, EDWIN C & E C | $201.50 | $201.50 |
| 01/05/1990 | PAYMENT | $-98.59 | $0.00 | |
| 10/04/1989 | PAYMENT | $-49.29 | $98.59 | |
| 08/11/1989 | PAYMENT | $-49.29 | $147.88 | |
| 07/01/1989 | BILL | COLBERN, EDWIN C & E C | $197.17 | $197.17 |
| 12/30/1988 | PAYMENT | $-94.38 | $0.00 | |
| 09/21/1988 | PAYMENT | $-47.18 | $94.38 | |
| 07/26/1988 | PAYMENT | $-47.18 | $141.56 | |
| 07/01/1988 | BILL | COLBERN, EDWIN C & E C | $188.74 | $188.74 |