Tax Account 1320-32-612-016
Owners
MCCLELLAND LIVING TRUST
PO BOX 2067
MINDEN, NV 89423
MCCLELLAND, LUTHER & BERNADETTE
MCCLELLAND, BERNADETTE TRUSTEE
Account Summary
| Account ID | 1320-32-612-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1125 SPRUCE ST TOWN OF GARDNERVILLE |
| Balance | $860.50 |
| Currently Due | $430.25 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,721.33 |
| Total | $1,721.33 |
| Paid | $860.83 |
| Balance | $860.50 |
| Due | $430.25 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,671.19 | $0.00 | $0.00 | $1,671.19 | $0.00 | $0.00 | 3.6600 | 521 |
| 2023/2024 REAL ESTATE TAXES | $1,622.52 | $0.00 | $0.00 | $1,622.52 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $1,575.25 | $0.00 | $0.00 | $1,575.25 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $1,529.37 | $0.00 | $0.00 | $1,529.37 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $1,484.81 | $0.00 | $0.00 | $1,484.81 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $1,441.57 | $0.00 | $0.00 | $1,441.57 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1,399.57 | $0.00 | $0.00 | $1,399.57 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,358.80 | $0.00 | $0.00 | $1,358.80 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,324.38 | $0.00 | $0.00 | $1,324.38 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,321.73 | $0.00 | $0.00 | $1,321.73 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,283.24 | $0.00 | $0.00 | $1,283.24 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/06/2025 | PAYMENT | MCCLELLAND LIVING TRUST CHECK 7416 | $-430.25 | $860.50 |
| 08/07/2025 | PAYMENT | MCCLELLAND LIVING TRUST CHECK 3962 | $-430.58 | $1,290.75 |
| 07/16/2025 | BILL | MCCLELLAND LIVING TRUST | $1,721.33 | $1,721.33 |
| 03/06/2025 | PAYMENT | CHECK ACH - 100625 | $-417.74 | $0.00 |
| 01/07/2025 | PAYMENT | MCCLELLAND, LUTHER M & BERNADETTE M CHECK 7326 HALL DROP BOX 1/6/25 | $-417.74 | $417.74 |
| 10/04/2024 | PAYMENT | CHECK ACH - 100215 | $-417.74 | $835.48 |
| 08/15/2024 | PAYMENT | CHECK ACH - 100023 | $-417.97 | $1,253.22 |
| 07/15/2024 | BILL | MCCLELLAND LIVING TRUST | $1,671.19 | $1,671.19 |
| 03/06/2024 | PAYMENT | MCCLELLAND, BURNADETTE & L CHECK 7224 | $-405.55 | $0.00 |
| 01/04/2024 | PAYMENT | MCCLELLAND CHECK 7206 | $-405.55 | $405.55 |
| 10/04/2023 | PAYMENT | MCCLELLAND , BERNADETTE M & LUTHER C CHECK 7169 | $-405.55 | $811.10 |
| 08/22/2023 | PAYMENT | MCCLELLAND, B CHECK 1511 | $-405.87 | $1,216.65 |
| 07/14/2023 | BILL | MCCLELLAND LIVING TRUST | $1,622.52 | $1,622.52 |
| 03/03/2023 | PAYMENT | MCCLELLAND, BERNADETTE CHECK 7090 | $-393.81 | $0.00 |
| 01/03/2023 | PAYMENT | MCCLELLAND, LUTHER & BERNADETTE CHECK 7063 | $-393.81 | $393.81 |
| 10/05/2022 | PAYMENT | MCCLELLAND, LUTHER & BERNADETTE CHECK 7026 | $-393.81 | $787.62 |
| 08/18/2022 | PAYMENT | MCCLELLAND, BERNADETTE CHECK 7012 | $-393.82 | $1,181.43 |
| 07/19/2022 | BILL | MCCLELLAND, LUTHER & BERNADETT | $1,575.25 | $1,575.25 |
| 03/08/2022 | PAYMENT | MCCLELLAND, LUTHER & BERNADETT CHECK | $-382.34 | $0.00 |
| 01/06/2022 | PAYMENT | MCCLELLAND, BERNADETT M CHECK | $-382.34 | $382.34 |
| 09/29/2021 | PAYMENT | MCCLELLAND, LUTHER & BERNADETT CHECK | $-382.34 | $764.68 |
| 08/13/2021 | PAYMENT | MCCLELLAND, BERNADETT CHECK | $-382.35 | $1,147.02 |
| 07/14/2021 | BILL | MCCLELLAND, LUTHER & BERNADETT | $1,529.37 | $1,529.37 |
| 01/05/2021 | PAYMENT | MCCLELLAND, LUTHER & BERNADETT CHECK | $-742.40 | $0.00 |
| 10/05/2020 | PAYMENT | MCCLELLAND, BERNADETTE CHECK | $-371.20 | $742.40 |
| 08/18/2020 | PAYMENT | MCCLELLAND, LUTHER & BERNADETT CHECK | $-371.21 | $1,113.60 |
| 07/13/2020 | BILL | MCCLELLAND, LUTHER & BERNADETT | $1,484.81 | $1,484.81 |
| 03/02/2020 | PAYMENT | MCCLELLAND, LUTHER & BERNADETT CHECK | $-360.39 | $0.00 |
| 01/03/2020 | PAYMENT | MCCLELLAND, BERNADETT CHECK | $-360.39 | $360.39 |
| 10/08/2019 | PAYMENT | MCCLELLAND, LUTHER & BERNADETT CHECK | $-360.39 | $720.78 |
| 07/24/2019 | PAYMENT | MCCLELLAND, BERNADETTE CHECK | $-360.40 | $1,081.17 |
| 07/15/2019 | BILL | MCCLELLAND, LUTHER & BERNADETT | $1,441.57 | $1,441.57 |
| 03/01/2019 | PAYMENT | MCCLELLAND, LUTHER & BERNADETT CHECK | $-349.89 | $0.00 |
| 01/04/2019 | PAYMENT | MCCLELLAND, LUTHER & BERNADETT CHECK | $-349.89 | $349.89 |
| 09/28/2018 | PAYMENT | MCCLELLAND, LUTHER & BERNADETT CHECK | $-349.89 | $699.78 |
| 08/16/2018 | PAYMENT | MCCLELLAND, LUTHER & BERNADETT CHECK | $-349.90 | $1,049.67 |
| 07/12/2018 | BILL | MCCLELLAND, LUTHER & BERNADETT | $1,399.57 | $1,399.57 |
| 12/27/2017 | PAYMENT | MCCLELLAND, BERNADETT CHECK | $-679.40 | $0.00 |
| 09/29/2017 | PAYMENT | MCCLELLAND, LUTHER & BERNADETT CHECK | $-339.70 | $679.40 |
| 08/14/2017 | PAYMENT | MCCLELLAND, LUTHER & BERNADETT CHECK | $-339.70 | $1,019.10 |
| 07/14/2017 | BILL | MCCLELLAND, LUTHER & BERNADETT | $1,358.80 | $1,358.80 |
| 03/03/2017 | PAYMENT | MCCLELLAND, LUTHER & BERNADETT CHECK | $-331.09 | $0.00 |
| 01/04/2017 | PAYMENT | MCCLELLAND, LUTHER & BERNADETT CHECK | $-331.09 | $331.09 |
| 10/02/2016 | PAYMENT | MCCLELLAND, LUTHER & BERNADETT CHECK | $-331.09 | $662.18 |
| 08/10/2016 | PAYMENT | MCCLELLAND, LUTHER & BERNADETT CHECK | $-331.11 | $993.27 |
| 07/12/2016 | BILL | MCCLELLAND, LUTHER & BERNADETT | $1,324.38 | $1,324.38 |
| 03/08/2016 | PAYMENT | MCCLELLAND, LUTHER & BERNADETT CHECK | $-330.43 | $0.00 |
| 01/06/2016 | PAYMENT | MCCLELLAND, LUTHER & BERNADETT CHECK | $-330.43 | $330.43 |
| 10/05/2015 | PAYMENT | MCCLELLAND, LUTHER & BERNADETT CHECK | $-330.43 | $660.86 |
| 08/13/2015 | PAYMENT | MCCLELLAND, LUTHER & BERNADETT CHECK | $-330.44 | $991.29 |
| 07/14/2015 | BILL | MCCLELLAND, LUTHER & BERNADETT | $1,321.73 | $1,321.73 |
| 03/03/2015 | PAYMENT | MCCLELLAND, LUTHER & BERNADETT CHECK | $-320.81 | $0.00 |
| 01/06/2015 | PAYMENT | MCCLELLAND, LUTHER & BERNADETT CHECK | $-320.81 | $320.81 |
| 10/07/2014 | PAYMENT | MCCLELLAND, LUTHER & BERNADETT CHECK | $-320.81 | $641.62 |
| 08/13/2014 | PAYMENT | MCCLELLAND, LUTHER & BERNADETT CHECK | $-320.81 | $962.43 |
| 07/17/2014 | BILL | MCCLELLAND, LUTHER & BERNADETT | $1,283.24 | $1,283.24 |
| 03/04/2014 | PAYMENT | MCCLELLAND, LUTHER & BERNADETT CHECK | $-311.47 | $0.00 |
| 01/08/2014 | PAYMENT | MCCLELLAND, LUTHER & BERNADETT CHECK | $-311.47 | $311.47 |
| 08/19/2013 | PAYMENT | MCCLELLAND, LUTHER & BERNADETT CHECK | $-622.94 | $622.94 |
| 07/16/2013 | BILL | MCCLELLAND, LUTHER & BERNADETT | $1,245.88 | $1,245.88 |
| 03/04/2013 | PAYMENT | MCCLELLAND, LUTHER & BERNADETT CHECK | $-302.40 | $0.00 |
| 01/02/2013 | PAYMENT | MCCLELLAND, LUTHER & BERNADETT CHECK | $-302.40 | $302.40 |
| 10/01/2012 | PAYMENT | MCCLELLAND, LUTHER & BERNADETT CHECK | $-302.40 | $604.80 |
| 08/15/2012 | PAYMENT | MCCLELLAND, LUTHER & BERNADETT CHECK | $-302.41 | $907.20 |
| 07/13/2012 | BILL | MCCLELLAND, LUTHER & BERNADETT | $1,209.61 | $1,209.61 |
| 03/05/2012 | PAYMENT | MCCLELLAND, LUTHER & BERNADETT CHECK | $-293.59 | $0.00 |
| 01/03/2012 | PAYMENT | MCCLELLAND, LUTHER & BERNADETT CHECK | $-293.59 | $293.59 |
| 10/04/2011 | PAYMENT | MCCLELLAND, LUTHER & BERNADETT CHECK | $-293.59 | $587.18 |
| 08/05/2011 | PAYMENT | MCCLELLAND, LUTHER & BERNADETT CHECK | $-293.59 | $880.77 |
| 07/15/2011 | BILL | MCCLELLAND, LUTHER & BERNADETT | $1,174.36 | $1,174.36 |
| 03/03/2011 | PAYMENT | MCCLELLAND, LUTHER & BERNADETT CHECK | $-285.04 | $0.00 |
| 01/03/2011 | PAYMENT | MCCLELLAND, LUTHER & BERNADETT CHECK | $-285.04 | $285.04 |
| 10/26/2010 | PAYMENT | MCCLELLAND, LUTHER & BERNADETT CHECK | $-296.44 | $570.08 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $11.40 | $866.52 |
| 08/12/2010 | PAYMENT | MCCLELLAND, LUTHER & BERNADETT CHECK | $-285.06 | $855.12 |
| 07/14/2010 | BILL | MCCLELLAND, LUTHER & BERNADETT | $1,140.18 | $1,140.18 |
| 02/22/2010 | PAYMENT | MCCLELLAND, LUTHER & BERNADETT CHECK | $-254.97 | $0.00 |
| 01/05/2010 | PAYMENT | MCCLELLAND, LUTHER & BERNADETT CHECK | $-254.97 | $254.97 |
| 09/29/2009 | PAYMENT | MCCLELLAND, LUTHER & BERNADETT CHECK | $-254.97 | $509.94 |
| 08/06/2009 | PAYMENT | MCCLELLAND, LUTHER & BERNADETT CHECK | $-254.97 | $764.91 |
| 07/13/2009 | BILL | MCCLELLAND, LUTHER & BERNADETT | $1,019.88 | $1,019.88 |
| 02/25/2009 | PAYMENT | MCCLELLAND, LUTHER & BERNADETT CHECK | $-247.54 | $0.00 |
| 12/30/2008 | PAYMENT | MCCLELLAND, LUTHER & BERNADETT CHECK | $-247.54 | $247.54 |
| 10/03/2008 | PAYMENT | MCCLELLAND, LUTHER & BERNADETT CHECK | $-247.54 | $495.08 |
| 08/14/2008 | PAYMENT | MCCLELLAND, LUTHER & BERNADETT CHECK | $-247.54 | $742.62 |
| 07/18/2008 | BILL | MCCLELLAND, LUTHER & BERNADETT | $990.16 | $990.16 |
| 02/27/2008 | PAYMENT | MCCLELLAND, LUTHER & | $-240.34 | $0.00 |
| 01/04/2008 | PAYMENT | MCCLELLAND, LUTHER & | $-240.34 | $240.34 |
| 09/10/2007 | PAYMENT | MCCLELLAND, LUTHER & | $-240.34 | $480.68 |
| 08/03/2007 | PAYMENT | MCCLELLAND, LUTHER & | $-240.34 | $721.02 |
| 07/01/2007 | BILL | MCCLELLAND, LUTHER & BERNADETT | $961.36 | $961.36 |
| 03/02/2007 | PAYMENT | MCCLELLAND, LUTHER & | $-233.35 | $0.00 |
| 01/03/2007 | PAYMENT | MCCLELLAND, LUTHER & | $-233.33 | $233.35 |
| 10/02/2006 | PAYMENT | MCCLELLAND, LUTHER & | $-233.33 | $466.68 |
| 08/21/2006 | PAYMENT | MCCLELLAND, LUTHER & | $-233.33 | $700.01 |
| 07/01/2006 | BILL | MCCLELLAND, LUTHER & BERNADETT | $933.34 | $933.34 |
| 03/06/2006 | PAYMENT | MCCLELLAND, LUTHER & | $-226.54 | $0.00 |
| 01/03/2006 | PAYMENT | MCCLELLAND, LUTHER & | $-226.54 | $226.54 |
| 09/14/2005 | PAYMENT | MCCLELLAND, LUTHER & | $-226.54 | $453.08 |
| 08/03/2005 | PAYMENT | MCCLELLAND, LUTHER & | $-226.54 | $679.62 |
| 07/01/2005 | BILL | MCCLELLAND, LUTHER & BERNADETT | $906.16 | $906.16 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-219.97 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-219.94 | $219.97 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-219.94 | $439.91 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-219.94 | $659.85 |
| 07/01/2004 | BILL | MCCLELLAND, LUTHER & BERNADETT | $879.79 | $879.79 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-215.78 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-215.78 | $215.78 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-215.78 | $431.56 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-215.78 | $647.34 |
| 07/01/2003 | BILL | MCCLELLAND, LUTHER & BERNADETT | $863.12 | $863.12 |
| 02/05/2003 | PAYMENT | FOUNDERS TITLE | $-188.61 | $0.00 |
| 12/27/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-188.58 | $188.61 |
| 10/02/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-188.58 | $377.19 |
| 08/14/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-188.58 | $565.77 |
| 07/01/2002 | BILL | MCCLELLAND, LUTHER & BERNADETT | $754.35 | $754.35 |
| 03/01/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-183.76 | $0.00 |
| 01/07/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-183.76 | $183.76 |
| 10/03/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-183.76 | $367.52 |
| 08/20/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-183.76 | $551.28 |
| 07/01/2001 | BILL | MCCLELLAND, LUTHER & BERNADETT | $735.04 | $735.04 |
| 03/07/2001 | PAYMENT | MCCLELLAND, LUTHER & | $-172.85 | $0.00 |
| 01/04/2001 | PAYMENT | MCCLELLAND, LUTHER & | $-172.84 | $172.85 |
| 10/03/2000 | PAYMENT | MCCLELLAND, LUTHER & | $-172.84 | $345.69 |
| 08/17/2000 | PAYMENT | MCCLELLAND, LUTHER & | $-172.84 | $518.53 |
| 07/01/2000 | BILL | MCCLELLAND, LUTHER & BERNADETT | $691.37 | $691.37 |
| 03/02/2000 | PAYMENT | MCCLELLAND, LUTHER & | $-171.56 | $0.00 |
| 01/03/2000 | PAYMENT | MCCLELLAND, LUTHER & | $-171.53 | $171.56 |
| 10/04/1999 | PAYMENT | MCCLELLAND, LUTHER & | $-171.53 | $343.09 |
| 08/17/1999 | PAYMENT | MCCLELLAND, LUTHER & | $-171.53 | $514.62 |
| 07/01/1999 | BILL | MCCLELLAND, LUTHER & BERNADETT | $686.15 | $686.15 |
| 03/01/1999 | PAYMENT | MCCLELLAND, LUTHER & | $-171.27 | $0.00 |
| 01/06/1999 | PAYMENT | MCCLELLAND, LUTHER & | $-171.25 | $171.27 |
| 09/30/1998 | PAYMENT | MCCLELLAND, LUTHER & | $-171.25 | $342.52 |
| 08/12/1998 | PAYMENT | MCCLELLAND, LUTHER & | $-171.25 | $513.77 |
| 07/01/1998 | BILL | MCCLELLAND, LUTHER & BERNADETT | $685.02 | $685.02 |
| 03/02/1998 | PAYMENT | MCCLELLAND, LUTHER & | $-170.67 | $0.00 |
| 01/05/1998 | PAYMENT | MCCLELLAND, LUTHER & | $-170.65 | $170.67 |
| 10/06/1997 | PAYMENT | MCCLELLAND, LUTHER & | $-170.65 | $341.32 |
| 08/08/1997 | PAYMENT | MCCLELLAND, LUTHER & | $-170.65 | $511.97 |
| 07/01/1997 | BILL | MCCLELLAND, LUTHER & BERNADETT | $682.62 | $682.62 |
| 03/06/1997 | PAYMENT | COUNTRYWIDE 5788971 | $-1,118.01 | $0.00 |
| 03/06/1997 | INTEREST | Interest to date | $55.47 | $1,118.01 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $29.32 | $1,062.54 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $16.29 | $1,033.22 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $6.52 | $1,016.93 |
| 07/01/1996 | BILL | MCCLELLAND, LUTHER & BERNADETT | $651.61 | $1,010.41 |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $19.63 | $358.80 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $6.65 | $339.17 |
| 09/05/1995 | PAYMENT | $-332.52 | $332.52 | |
| 07/01/1995 | BILL | BORDA, CAROLYN S | $665.04 | $665.04 |
| 04/03/1995 | PAYMENT | $-177.81 | $0.00 | |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $11.65 | $177.81 |
| 03/01/1995 | PAYMENT | $-551.59 | $166.16 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $29.91 | $717.75 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $16.61 | $687.84 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $6.65 | $671.23 |
| 07/01/1994 | BILL | BORDA, CAROLYN S | $664.58 | $664.58 |
| 03/10/1994 | PAYMENT | $-511.85 | $0.00 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $16.30 | $511.85 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $6.52 | $495.55 |
| 08/18/1993 | PAYMENT | $-163.00 | $489.03 | |
| 07/01/1993 | BILL | BORDA, CAROLYN S | $652.03 | $652.03 |
| 03/16/1993 | PAYMENT | $-169.09 | $0.00 | |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $6.50 | $169.09 |
| 02/12/1993 | PAYMENT | $-169.06 | $162.59 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $6.50 | $331.65 |
| 10/19/1992 | PAYMENT | $-162.56 | $325.15 | |
| 08/17/1992 | PAYMENT | $-162.56 | $487.71 | |
| 07/01/1992 | BILL | BORDA, CAROLYN S | $650.27 | $650.27 |
| 03/10/1992 | PAYMENT | $-643.40 | $0.00 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $26.81 | $643.40 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $14.89 | $616.59 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $5.96 | $601.70 |
| 07/01/1991 | BILL | BORDA, CAROLYN S | $595.74 | $595.74 |
| 03/12/1991 | PAYMENT | $-141.17 | $0.00 | |
| 02/15/1991 | PAYMENT | $-302.04 | $141.17 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $14.11 | $443.21 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $5.65 | $429.10 |
| 08/06/1990 | PAYMENT | $-141.14 | $423.45 | |
| 07/01/1990 | BILL | BORDA, CAROLYN S | $564.59 | $564.59 |
| 03/01/1990 | PAYMENT | $-747.56 | $0.00 | |
| 03/01/1990 | INTEREST | Interest to date | $21.78 | $747.56 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $24.15 | $725.78 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $13.42 | $701.63 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $5.37 | $688.21 |
| 07/01/1989 | BILL | BORDA, CAROLYN S | $536.60 | $682.84 |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $15.24 | $146.24 |
| 03/01/1989 | PAYMENT | $-434.82 | $131.00 | |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $23.57 | $565.82 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $13.10 | $542.25 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $5.24 | $529.15 |
| 07/29/1988 | PAYMENT | $-582.42 | $523.91 | |
| 07/29/1988 | INTEREST | Interest to date | $49.00 | $1,106.33 |
| 07/01/1988 | BILL | BORDA, CAROLYN S | $523.91 | $1,057.33 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $41.86 | $533.42 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $20.48 | $491.56 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $11.38 | $471.08 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $4.55 | $459.70 |
| 07/01/1987 | BILL | BORDA, CAROLYN S | $455.15 | $455.15 |
| 05/04/1987 | PAYMENT | $-591.42 | $0.00 | |
| 05/04/1987 | INTEREST | Interest to date | $18.50 | $591.42 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $27.87 | $572.92 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $17.91 | $545.05 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $9.95 | $527.14 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $3.98 | $517.19 |
| 07/01/1986 | BILL | BORDA,CAROLYN S | $398.10 | $513.21 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $14.04 | $115.11 |
| 03/03/1986 | PAYMENT | $-303.15 | $101.07 | |
| 07/01/1985 | BILL | BORDA,CAROLYN S | $404.22 | $404.22 |