Tax Account 1320-02-002-063
Owners
CRAIG FAMILY 2000 TRUST
PO BOX 1468
MINDEN, NV 89423
CRAIG, PATRICK D & KATHRYN TTEE
CRAIG, PATRICK D TTEE
CRAIG, KATHRYN A TTEE
Account Summary
| Account ID | 1320-02-002-063 |
|---|---|
| Account Type | Real Estate |
| Location | 1780 SUNRISE PASS RD GEN CO/CWS/MOSQ |
| Balance | $1,011.76 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,047.38 |
| Total | $4,087.86 |
| Paid | $3,076.10 |
| Balance | $1,011.76 |
| Due | $0.00 |
| 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 | $3,747.57 | $0.00 | $3,747.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,478.38 | $0.00 | $3,478.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,212.93 | $0.00 | $3,212.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,119.34 | $31.19 | $3,150.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,028.48 | $0.00 | $3,028.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,940.28 | $0.00 | $2,940.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,821.76 | $0.00 | $2,821.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,750.25 | $27.50 | $2,777.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,886.15 | $0.00 | $2,886.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,796.67 | $0.00 | $2,796.67 | $0.00 | $0.00 | 2.8699 | 500 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2022-2023 | S45 | Carson Valley Basin | 8.40 | 8.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/23/2024 | PAYMENT | WESTERN WORLD PROPERTIES CHECK 30622 | $-1,011.76 | $1,011.76 |
| 10/04/2024 | PAYMENT | CHECK ACH - 100423 | $-1,052.24 | $2,023.52 |
| 09/20/2024 | PAYMENT | WESTERN WORLD PROPERTIES CHECK 30475 | $-1,012.10 | $3,075.76 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $40.48 | $4,087.86 |
| 07/15/2024 | BILL | CRAIG FAMILY 2000 TRUST | $4,047.38 | $4,047.38 |
| 02/23/2024 | PAYMENT | WESTERN WORLD PROPERTIES CHECK 30165 | $-936.83 | $0.00 |
| 01/03/2024 | PAYMENT | WESTERN WORLD PROPRTIES CHECK 30082 | $-936.83 | $936.83 |
| 09/22/2023 | PAYMENT | WESTERN WORLD PROPERTIES CHECK 29941 | $-936.83 | $1,873.66 |
| 08/23/2023 | PAYMENT | WESTERN WORLD PROP. CHECK 29866 | $-937.08 | $2,810.49 |
| 07/14/2023 | BILL | CRAIG FAMILY 2000 TRUST | $3,747.57 | $3,747.57 |
| 03/04/2023 | PAYMENT | WESTERN WORLD PROPERTIES CHECK 29608 | $-869.59 | $0.00 |
| 01/09/2023 | PAYMENT | WESTERN WORLD CHECK 29542 | $-869.59 | $869.59 |
| 10/03/2022 | PAYMENT | WESTERN WORLD PROPERTIES CHECK 29381 | $-869.59 | $1,739.18 |
| 08/23/2022 | PAYMENT | WESTERN WORLD PROPERTIES CHECK 29325 | $-869.61 | $2,608.77 |
| 07/19/2022 | BILL | CRAIG, PATRICK D & KATHRYN TTE | $3,478.38 | $3,478.38 |
| 01/08/2022 | PAYMENT | WESTERN WORLD PROPERTIES CHECK | $-803.23 | $0.00 |
| 10/12/2021 | PAYMENT | WESTERN WORLD PROPERTIES CHECK | $-803.23 | $803.23 |
| 09/23/2021 | PAYMENT | FIRST AMERICAN TITLE INS CHECK | $-803.23 | $1,606.46 |
| 08/20/2021 | PAYMENT | BLACK, CRAIG CHECK | $-803.24 | $2,409.69 |
| 07/14/2021 | BILL | BLACK, CRAIG | $3,212.93 | $3,212.93 |
| 02/22/2021 | PAYMENT | BLACK, CRAIG CREDIT: D | $-811.02 | $0.00 |
| 01/21/2021 | PAYMENT | BLACK, CRAIG & MELANIE CHECK | $-779.83 | $811.02 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $31.19 | $1,590.85 |
| 10/08/2020 | PAYMENT | BLACK, CRAIG CREDIT: D | $-779.83 | $1,559.66 |
| 08/24/2020 | PAYMENT | BLACK, CRAIG & LETALIK, MELANI CHECK | $-779.85 | $2,339.49 |
| 07/13/2020 | BILL | BLACK, CRAIG | $3,119.34 | $3,119.34 |
| 03/03/2020 | PAYMENT | BLACK, CRAIG & MELANIE LETALIK CHECK | $-757.12 | $0.00 |
| 01/09/2020 | PAYMENT | BLACK, CRAIG & MELANIE LETALIK CHECK | $-757.12 | $757.12 |
| 10/09/2019 | PAYMENT | BLACK, CRAIG CHECK | $-757.12 | $1,514.24 |
| 08/23/2019 | PAYMENT | MELANIE E LETALIK CHECK | $-757.12 | $2,271.36 |
| 07/15/2019 | BILL | BLACK, CRAIG | $3,028.48 | $3,028.48 |
| 03/01/2019 | PAYMENT | BLACK, CRIAG CHECK | $-735.07 | $0.00 |
| 01/04/2019 | PAYMENT | SANDRA YGLESIAS CHECK | $-735.07 | $735.07 |
| 10/03/2018 | PAYMENT | BLACK, CRIAG CHECK | $-735.07 | $1,470.14 |
| 08/23/2018 | PAYMENT | BLACK, CRIAG CHECK | $-735.07 | $2,205.21 |
| 07/12/2018 | BILL | BLACK, CRIAG | $2,940.28 | $2,940.28 |
| 03/06/2018 | PAYMENT | YGLESIAS, JOSE J & SANDRA M CHECK | $-705.44 | $0.00 |
| 12/15/2017 | PAYMENT | YGLESIAS, JOSE J & SANDRA M CHECK | $-705.44 | $705.44 |
| 10/03/2017 | PAYMENT | YGLESIAS, JOSE J & SANDRA M CHECK | $-705.44 | $1,410.88 |
| 08/07/2017 | PAYMENT | YGLESIAS, JOSE J & SANDRA M CHECK | $-705.44 | $2,116.32 |
| 07/14/2017 | BILL | YGLESIAS, JOSE J & SANDRA M | $2,821.76 | $2,821.76 |
| 03/01/2017 | PAYMENT | YGLESIAS, JOSE J & SANDRA M CHECK | $-687.56 | $0.00 |
| 01/12/2017 | PAYMENT | YGLESIAS, JOSE J & SANDRA M CHECK | $-687.56 | $687.56 |
| 10/27/2016 | PAYMENT | YGLESIAS, JOSE J & SANDRA M CHECK | $-715.06 | $1,375.12 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $27.50 | $2,090.18 |
| 08/12/2016 | PAYMENT | YGLESIAS, JOSE J & SANDRA M CHECK | $-687.57 | $2,062.68 |
| 07/12/2016 | BILL | YGLESIAS, JOSE J & SANDRA M | $2,750.25 | $2,750.25 |
| 03/11/2016 | PAYMENT | YGLESIAS, JOSE J & SANDRA M CHECK | $-721.53 | $0.00 |
| 01/11/2016 | PAYMENT | YGLESIAS, JOSE J & SANDRA M CHECK | $-721.53 | $721.53 |
| 10/08/2015 | PAYMENT | YGLESIAS, JOSE J & SANDRA M CHECK | $-721.53 | $1,443.06 |
| 08/07/2015 | PAYMENT | YGLESIAS, JOSE J & SANDRA M CHECK | $-721.56 | $2,164.59 |
| 07/14/2015 | BILL | YGLESIAS, JOSE J & SANDRA M | $2,886.15 | $2,886.15 |
| 03/03/2015 | PAYMENT | YGLESIAS, JOSE J & SANDRA M CHECK | $-699.16 | $0.00 |
| 01/09/2015 | PAYMENT | YGLESIAS, JOSE J & SANDRA M CHECK | $-699.16 | $699.16 |
| 10/09/2014 | PAYMENT | YGLESIAS, JOSE J & SANDRA M CHECK | $-699.16 | $1,398.32 |
| 08/14/2014 | PAYMENT | YGLESIAS, JOSE J & SANDRA M CHECK | $-699.19 | $2,097.48 |
| 07/17/2014 | BILL | YGLESIAS, JOSE J & SANDRA M | $2,796.67 | $2,796.67 |
| 03/07/2014 | PAYMENT | YGLESIAS, JOSE J & SANDRA M CHECK | $-678.80 | $0.00 |
| 01/08/2014 | PAYMENT | YGLESIAS, JOSE J & SANDRA M CHECK | $-678.80 | $678.80 |
| 10/02/2013 | PAYMENT | YGLESIAS, JOSE J & SANDRA M CHECK | $-678.80 | $1,357.60 |
| 08/07/2013 | PAYMENT | YGLESIAS, JOSE J & SANDRA M CHECK | $-678.81 | $2,036.40 |
| 07/16/2013 | BILL | YGLESIAS, JOSE J & SANDRA M | $2,715.21 | $2,715.21 |
| 03/07/2013 | PAYMENT | YGLESIAS, JOSE J & SANDRA M CHECK | $-706.11 | $0.00 |
| 01/09/2013 | PAYMENT | YGLESIAS, JOSE J & SANDRA M CHECK | $-706.11 | $706.11 |
| 10/01/2012 | PAYMENT | YGLESIAS, JOSE J & SANDRA M CHECK | $-706.11 | $1,412.22 |
| 08/08/2012 | PAYMENT | YGLESIAS, JOSE J & SANDRA M CHECK | $-706.11 | $2,118.33 |
| 07/13/2012 | BILL | YGLESIAS, JOSE J & SANDRA M | $2,824.44 | $2,824.44 |
| 03/06/2012 | PAYMENT | YGLESIAS, JOSE J & SANDRA M CHECK | $-748.11 | $0.00 |
| 01/04/2012 | PAYMENT | YGLESIAS, JOSE J & SANDRA M CHECK | $-748.11 | $748.11 |
| 10/03/2011 | PAYMENT | YGLESIAS, JOSE J & SANDRA M CHECK | $-748.11 | $1,496.22 |
| 08/15/2011 | PAYMENT | YGLESIAS, JOSE J & SANDRA M CHECK | $-748.14 | $2,244.33 |
| 07/15/2011 | BILL | YGLESIAS, JOSE J & SANDRA M | $2,992.47 | $2,992.47 |
| 03/02/2011 | PAYMENT | YGLESIAS, JOSE J & SANDRA M CHECK | $-728.90 | $0.00 |
| 12/28/2010 | PAYMENT | YGLESIAS, JOSE J & SANDRA M CHECK | $-728.90 | $728.90 |
| 09/27/2010 | PAYMENT | YGLESIAS, JOSE J & SANDRA M CHECK | $-728.90 | $1,457.80 |
| 07/29/2010 | PAYMENT | YGLESIAS, JOSE J & SANDRA M CHECK | $-728.92 | $2,186.70 |
| 07/14/2010 | BILL | YGLESIAS, JOSE J & SANDRA M | $2,915.62 | $2,915.62 |
| 03/11/2010 | PAYMENT | YGLESIAS, JOSE J & SANDRA M CHECK | $-678.05 | $0.00 |
| 12/30/2009 | PAYMENT | YGLESIAS, JOSE J & SANDRA M CHECK | $-678.05 | $678.05 |
| 10/08/2009 | PAYMENT | YGLESIAS, JOSE J & SANDRA M CHECK | $-678.05 | $1,356.10 |
| 08/11/2009 | PAYMENT | YGLESIAS, JOSE J & SANDRA M CHECK | $-678.05 | $2,034.15 |
| 07/13/2009 | BILL | YGLESIAS, JOSE J & SANDRA M | $2,712.20 | $2,712.20 |
| 03/02/2009 | PAYMENT | YGLESIAS, JOSE J & SANDRA M CHECK | $-627.82 | $0.00 |
| 01/06/2009 | PAYMENT | YGLESIAS, JOSE J & SANDRA M CHECK | $-627.82 | $627.82 |
| 10/03/2008 | PAYMENT | YGLESIAS, JOSE J & SANDRA M CHECK | $-627.82 | $1,255.64 |
| 08/05/2008 | PAYMENT | YGLESIAS, JOSE J & SANDRA M CHECK | $-627.83 | $1,883.46 |
| 07/18/2008 | BILL | YGLESIAS, JOSE J & SANDRA M | $2,511.29 | $2,511.29 |
| 02/28/2008 | PAYMENT | YGLESIAS, JOSE J & S | $-581.36 | $0.00 |
| 01/02/2008 | PAYMENT | YGLESIAS, JOSE J & S | $-581.33 | $581.36 |
| 10/18/2007 | PAYMENT | YGLESIAS, JOSE J & S | $-604.58 | $1,162.69 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $23.25 | $1,767.27 |
| 08/16/2007 | PAYMENT | YGLESIAS, JOSE J & S | $-581.33 | $1,744.02 |
| 07/01/2007 | BILL | YGLESIAS, JOSE J & SANDRA M | $2,325.35 | $2,325.35 |
| 03/12/2007 | PAYMENT | YGLESIAS, JOSE J & S | $-538.26 | $0.00 |
| 01/12/2007 | PAYMENT | YGLESIAS, JOSE J & S | $-538.26 | $538.26 |
| 10/05/2006 | PAYMENT | YGLESIAS, JOSE J & S | $-538.26 | $1,076.52 |
| 08/22/2006 | PAYMENT | YGLESIAS, JOSE J & S | $-538.26 | $1,614.78 |
| 07/01/2006 | BILL | YGLESIAS, JOSE J & SANDRA M | $2,153.04 | $2,153.04 |
| 03/06/2006 | PAYMENT | YGLESIAS, JOSE J & S | $-1,016.72 | $0.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $19.94 | $1,016.72 |
| 10/10/2005 | PAYMENT | YGLESIAS, JOSE J & S | $-498.39 | $996.78 |
| 08/10/2005 | PAYMENT | YGLESIAS, JOSE J & S | $-498.39 | $1,495.17 |
| 07/01/2005 | BILL | YGLESIAS, JOSE J & SANDRA M | $1,993.56 | $1,993.56 |
| 03/16/2005 | PAYMENT | YGLESIAS, JOSE J & S | $-503.67 | $0.00 |
| 01/06/2005 | PAYMENT | YGLESIAS, JOSE J & S | $-503.67 | $503.67 |
| 10/05/2004 | PAYMENT | YGLESIAS, JOSE J & S | $-503.67 | $1,007.34 |
| 08/16/2004 | PAYMENT | YGLESIAS, JOSE J & S | $-503.67 | $1,511.01 |
| 07/01/2004 | BILL | YGLESIAS, JOSE J & SANDRA M | $2,014.68 | $2,014.68 |
| 03/03/2004 | PAYMENT | YGLESIAS, JOSE J & S | $-503.21 | $0.00 |
| 01/07/2004 | PAYMENT | YGLESIAS, JOSE J & S | $-503.19 | $503.21 |
| 10/03/2003 | PAYMENT | YGLESIAS, JOSE J & S | $-503.19 | $1,006.40 |
| 08/07/2003 | PAYMENT | YGLESIAS, JOSE J & S | $-503.19 | $1,509.59 |
| 07/01/2003 | BILL | YGLESIAS, JOSE J & SANDRA M | $2,012.78 | $2,012.78 |
| 03/12/2003 | PAYMENT | YGLESIAS, JOSE J & S | $-447.05 | $0.00 |
| 01/09/2003 | PAYMENT | YGLESIAS, JOSE J & S | $-447.02 | $447.05 |
| 10/02/2002 | PAYMENT | YGLESIAS, JOSE J & S | $-447.02 | $894.07 |
| 08/14/2002 | PAYMENT | YGLESIAS, JOSE J & S | $-447.02 | $1,341.09 |
| 07/01/2002 | BILL | YGLESIAS, JOSE J & SANDRA M | $1,788.11 | $1,788.11 |
| 03/07/2002 | PAYMENT | YGLESIAS, JOSE J & S | $-380.92 | $0.00 |
| 01/02/2002 | PAYMENT | YGLESIAS, JOSE J & S | $-777.04 | $380.92 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $15.24 | $1,157.96 |
| 08/13/2001 | PAYMENT | YGLESIAS, JOSE J & S | $-380.90 | $1,142.72 |
| 07/01/2001 | BILL | YGLESIAS, JOSE J & SANDRA M | $1,523.62 | $1,523.62 |
| 03/13/2001 | PAYMENT | SANDRA YGLESIAS | $-769.49 | $0.00 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $15.09 | $769.49 |
| 10/04/2000 | PAYMENT | JONES, SAMUEL L JR & | $-377.19 | $754.40 |
| 08/22/2000 | PAYMENT | JONES, SAMUEL L JR & | $-377.19 | $1,131.59 |
| 07/01/2000 | BILL | JONES, SAMUEL L JR & JOLENE D | $1,508.78 | $1,508.78 |
| 03/13/2000 | PAYMENT | JONES, SAMUEL L JR & | $-765.66 | $0.00 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $15.01 | $765.66 |
| 10/11/1999 | PAYMENT | JONES, SAMUEL L JR & | $-375.32 | $750.65 |
| 08/17/1999 | PAYMENT | JONES, SAMUEL L JR & | $-375.32 | $1,125.97 |
| 07/01/1999 | BILL | JONES, SAMUEL L JR & JOLENE D | $1,501.29 | $1,501.29 |
| 03/03/1999 | PAYMENT | JONES, SAMUEL L JR & | $-377.09 | $0.00 |
| 01/05/1999 | PAYMENT | JONES, SAMUEL L JR & | $-377.06 | $377.09 |
| 10/29/1998 | PAYMENT | JONES, SAMUEL L JR & | $-392.14 | $754.15 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $15.08 | $1,146.29 |
| 07/22/1998 | PAYMENT | JONES, SAMUEL L JR & | $-377.06 | $1,131.21 |
| 07/01/1998 | BILL | JONES, SAMUEL L JR & JOLENE D | $1,508.27 | $1,508.27 |
| 03/10/1998 | PAYMENT | JONES, SAMUEL L JR & | $-375.68 | $0.00 |
| 01/08/1998 | PAYMENT | JONES, SAMUEL L JR & | $-375.66 | $375.68 |
| 11/25/1997 | PAYMENT | JONES, SAMUEL L JR & | $-390.69 | $751.34 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $15.03 | $1,142.03 |
| 08/26/1997 | PAYMENT | JONES, SAMUEL L JR & | $-375.66 | $1,127.00 |
| 07/01/1997 | BILL | JONES, SAMUEL L JR & JOLENE D | $1,502.66 | $1,502.66 |
| 03/06/1997 | PAYMENT | JONES, SAMUEL L JR & | $-368.87 | $0.00 |
| 01/07/1997 | PAYMENT | JONES, SAMUEL L JR & | $-368.87 | $368.87 |
| 10/14/1996 | PAYMENT | JONES, SAMUEL L JR & | $-368.87 | $737.74 |
| 08/27/1996 | PAYMENT | JONES, SAMUEL L JR & | $-368.87 | $1,106.61 |
| 07/01/1996 | BILL | JONES, SAMUEL L JR & JOLENE D | $1,475.48 | $1,475.48 |
| 02/23/1996 | PAYMENT | $-380.83 | $0.00 | |
| 01/10/1996 | PAYMENT | $-380.80 | $380.83 | |
| 10/10/1995 | PAYMENT | $-380.80 | $761.63 | |
| 09/05/1995 | PAYMENT | $-380.80 | $1,142.43 | |
| 07/01/1995 | BILL | JONES, SAMUEL L JR & JOLENE D | $1,523.23 | $1,523.23 |
| 03/07/1995 | PAYMENT | $-330.72 | $0.00 | |
| 01/11/1995 | PAYMENT | $-330.70 | $330.72 | |
| 10/05/1994 | PAYMENT | $-330.70 | $661.42 | |
| 08/18/1994 | PAYMENT | $-330.70 | $992.12 | |
| 07/01/1994 | BILL | JONES, SAMUEL L JR & JOLENE D | $1,322.82 | $1,322.82 |
| 03/10/1994 | PAYMENT | $-271.49 | $0.00 | |
| 01/06/1994 | PAYMENT | $-271.46 | $271.49 | |
| 10/01/1993 | PAYMENT | $-271.46 | $542.95 | |
| 08/13/1993 | PAYMENT | $-271.46 | $814.41 | |
| 07/01/1993 | BILL | JONES, SAMUEL L JR & JOLENE D | $1,085.87 | $1,085.87 |
| 03/02/1993 | PAYMENT | $-271.49 | $0.00 | |
| 01/04/1993 | PAYMENT | $-271.46 | $271.49 | |
| 10/05/1992 | PAYMENT | $-271.46 | $542.95 | |
| 07/27/1992 | PAYMENT | $-271.46 | $814.41 | |
| 07/01/1992 | BILL | JONES, SAMUEL L JR & JOLENE D | $1,085.87 | $1,085.87 |
| 03/09/1992 | PAYMENT | $-60.85 | $0.00 | |
| 12/03/1991 | PAYMENT | $-60.85 | $60.85 | |
| 08/08/1991 | PAYMENT | $-121.70 | $121.70 | |
| 07/01/1991 | BILL | JONES, SAMUEL L JR & JOLENE D | $243.40 | $243.40 |
| 01/03/1991 | PAYMENT | $-114.09 | $0.00 | |
| 07/20/1990 | PAYMENT | $-114.06 | $114.09 | |
| 07/01/1990 | BILL | JONES, SAMUEL L JR & JOLENE D | $228.15 | $228.15 |
| 01/02/1990 | PAYMENT | $-111.62 | $0.00 | |
| 08/14/1989 | PAYMENT | $-111.62 | $111.62 | |
| 07/01/1989 | BILL | JONES, SAMUEL L JR & JOLENE D | $223.24 | $223.24 |
| 03/08/1989 | PAYMENT | $-53.43 | $0.00 | |
| 01/06/1989 | PAYMENT | $-53.42 | $53.43 | |
| 10/05/1988 | PAYMENT | $-108.98 | $106.85 | |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $2.14 | $215.83 |
| 07/01/1988 | BILL | MILLER, JOSEPH K & B J | $213.69 | $213.69 |
| 03/15/1988 | PAYMENT | $-51.90 | $0.00 | |
| 01/08/1988 | PAYMENT | $-51.87 | $51.90 | |
| 10/12/1987 | PAYMENT | $-51.87 | $103.77 | |
| 08/26/1987 | PAYMENT | $-51.87 | $155.64 | |
| 07/01/1987 | BILL | MILLER, JOSEPH K & B J | $207.51 | $207.51 |
| 01/20/1987 | PAYMENT | $-36.00 | $0.00 | |
| 08/04/1986 | PAYMENT | $-414.39 | $36.00 | |
| 08/04/1986 | INTEREST | Interest to date | $34.25 | $450.39 |
| 07/01/1986 | BILL | MILLER,JOSEPH K & B J | $143.94 | $416.14 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $22.17 | $272.20 |
| 07/01/1985 | BILL | MILLER,JOSEPH K & B J | $147.81 | $250.03 |
| 06/30/1985 | PENALTY | Miscellaneous Cost for 1984-85 | $16.03 | $102.22 |
| 07/01/1984 | BILL | MILLER,JOSEPH K & B J | $86.19 | $86.19 |