Tax Account 1320-32-802-001
Owners
HICKEY, T L & K S & B A
1472 US HWY 395 N
GARDNERVILLE, NV 89410
HICKEY, THERESA LYNN
HICKEY, KEVIN STANLEY
HICKEY, BETHANY ALLISON
Account Summary
| Account ID | 1320-32-802-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1472 N HWY 395 TOWN OF GARDNERVILLE |
| Balance | $2,042.43 |
| Currently Due | $680.81 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,723.55 |
| Total | $2,723.55 |
| Paid | $681.12 |
| Balance | $2,042.43 |
| Due | $680.81 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,521.81 | $0.00 | $2,521.81 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,335.00 | $0.00 | $2,335.00 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,162.05 | $0.00 | $2,162.05 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,090.97 | $0.00 | $2,090.97 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,404.55 | $0.00 | $2,404.55 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,296.66 | $0.00 | $2,296.66 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,205.20 | $0.00 | $2,205.20 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,152.38 | $0.00 | $2,152.38 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,142.79 | $0.00 | $2,142.79 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,859.25 | $0.00 | $1,859.25 | $0.00 | $0.00 | 3.6600 | 521 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2019-2020 | S37 | Delinquent Pers Prop | 386.25 | 386.25 | .00 | .00 |
| 2018-2019 | S37 | Delinquent Pers Prop | 370.80 | 370.80 | .00 | .00 |
| 2017-2018 | S37 | Delinquent Pers Prop | 356.98 | 356.98 | .00 | .00 |
| 2016-2017 | S37 | Delinquent Pers Prop | 350.99 | 350.99 | .00 | .00 |
| 2015-2016 | S37 | Delinquent Pers Prop | 344.99 | 344.99 | .00 | .00 |
| 2014-2015 | S37 | Delinquent Pers Prop | 117.19 | 117.19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-681.12 | $2,042.43 |
| 07/15/2024 | BILL | HICKEY, T L & K S & B A | $2,723.55 | $2,723.55 |
| 02/29/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-630.38 | $0.00 |
| 01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-630.38 | $630.38 |
| 10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-630.38 | $1,260.76 |
| 08/09/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-630.67 | $1,891.14 |
| 07/14/2023 | BILL | HICKEY, T L & K S & B A | $2,521.81 | $2,521.81 |
| 02/27/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-583.75 | $0.00 |
| 12/27/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-583.75 | $583.75 |
| 10/07/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-583.75 | $1,167.50 |
| 08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-583.75 | $1,751.25 |
| 07/19/2022 | BILL | HICKEY, T L & K S & B A | $2,335.00 | $2,335.00 |
| 03/01/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-540.51 | $0.00 |
| 01/04/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-540.51 | $540.51 |
| 10/01/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-540.51 | $1,081.02 |
| 08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-540.52 | $1,621.53 |
| 07/14/2021 | BILL | HICKEY, T L & K S & B A | $2,162.05 | $2,162.05 |
| 02/25/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-522.74 | $0.00 |
| 12/23/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-522.74 | $522.74 |
| 09/30/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-522.74 | $1,045.48 |
| 08/13/2020 | PAYMENT | BANK OF AMERICA CHECK | $-522.75 | $1,568.22 |
| 07/13/2020 | BILL | HICKEY, THERESA | $2,090.97 | $2,090.97 |
| 02/28/2020 | PAYMENT | BANK OF AMERICA CHECK | $-601.13 | $0.00 |
| 12/30/2019 | PAYMENT | BANK OF AMERICA CHECK | $-601.13 | $601.13 |
| 09/18/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICING CHECK | $-601.13 | $1,202.26 |
| 08/16/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-601.16 | $1,803.39 |
| 07/15/2019 | BILL | HICKEY, THOMAS B & THERESA L | $2,404.55 | $2,404.55 |
| 02/28/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-574.16 | $0.00 |
| 12/31/2018 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-574.16 | $574.16 |
| 09/28/2018 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-574.16 | $1,148.32 |
| 08/16/2018 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-574.18 | $1,722.48 |
| 07/12/2018 | BILL | HICKEY, THOMAS B & THERESA L | $2,296.66 | $2,296.66 |
| 02/22/2018 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-551.29 | $0.00 |
| 12/29/2017 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-551.29 | $551.29 |
| 09/29/2017 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-551.29 | $1,102.58 |
| 08/23/2017 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-551.33 | $1,653.87 |
| 07/14/2017 | BILL | HICKEY, THOMAS B & THERESA L | $2,205.20 | $2,205.20 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-538.08 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-538.08 | $538.08 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-538.08 | $1,076.16 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-538.14 | $1,614.24 |
| 07/12/2016 | BILL | HICKEY, THOMAS B & THERESA L | $2,152.38 | $2,152.38 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-535.69 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-535.69 | $535.69 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-535.69 | $1,071.38 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-535.72 | $1,607.07 |
| 07/14/2015 | BILL | HICKEY, THOMAS B & THERESA L | $2,142.79 | $2,142.79 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-464.80 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-464.80 | $464.80 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-464.80 | $929.60 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-464.85 | $1,394.40 |
| 07/17/2014 | BILL | HICKEY, THOMAS B & THERESA L | $1,859.25 | $1,859.25 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-449.67 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-449.67 | $449.67 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-449.67 | $899.34 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-449.69 | $1,349.01 |
| 07/16/2013 | BILL | HICKEY, THOMAS B & THERESA L | $1,798.70 | $1,798.70 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-430.70 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-430.70 | $430.70 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-430.70 | $861.40 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-430.74 | $1,292.10 |
| 07/13/2012 | BILL | HICKEY, THOMAS B & THERESA L | $1,722.84 | $1,722.84 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-404.89 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-404.89 | $404.89 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-404.89 | $809.78 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-404.93 | $1,214.67 |
| 07/15/2011 | BILL | HICKEY, THOMAS B & THERESA L | $1,619.60 | $1,619.60 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-381.86 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-381.86 | $381.86 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-381.86 | $763.72 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-381.87 | $1,145.58 |
| 07/14/2010 | BILL | HICKEY, THOMAS B & THERESA L | $1,527.45 | $1,527.45 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-355.65 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-355.65 | $355.65 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-355.65 | $711.30 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-355.68 | $1,066.95 |
| 07/13/2009 | BILL | HICKEY, THOMAS B & THERESA L | $1,422.63 | $1,422.63 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-329.60 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-329.60 | $329.60 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-329.60 | $659.20 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-329.63 | $988.80 |
| 07/18/2008 | BILL | HICKEY, THOMAS B & THERESA L | $1,318.43 | $1,318.43 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-287.77 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-287.74 | $287.77 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-287.74 | $575.51 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-287.74 | $863.25 |
| 07/01/2007 | BILL | HICKEY, THOMAS B & THERESA L | $1,150.99 | $1,150.99 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-266.44 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-266.43 | $266.44 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-266.43 | $532.87 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-266.43 | $799.30 |
| 07/01/2006 | BILL | HICKEY, THOMAS B & THERESA L | $1,065.73 | $1,065.73 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-256.48 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-256.45 | $256.48 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-256.45 | $512.93 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-256.45 | $769.38 |
| 07/01/2005 | BILL | HICKEY, THOMAS B & THERESA L | $1,025.83 | $1,025.83 |
| 04/01/2005 | PAYMENT | 44 | $-1,057.61 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $64.38 | $1,057.61 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $41.38 | $993.23 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $22.99 | $951.85 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $9.20 | $928.86 |
| 07/01/2004 | BILL | HICKEY, THOMAS BRENT & THERESA | $919.66 | $919.66 |
| 04/16/2004 | PAYMENT | T ELICTRIC | $-3,103.53 | $0.00 |
| 04/16/2004 | INTEREST | Interest to date | $340.03 | $3,103.53 |
| 04/01/2004 | AMENDMENT | 2002-03 Bill was Amended | $0.00 | $2,763.50 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $62.73 | $2,763.50 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $40.33 | $2,700.77 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $22.41 | $2,660.44 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $8.96 | $2,638.03 |
| 07/01/2003 | BILL | HICKEY, THOMAS BRENT & THERESA | $896.21 | $2,629.07 |
| 06/30/2003 | PENALTY | Miscellaneous Cost for 2002-03 | $5.00 | $1,732.86 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $52.74 | $1,727.86 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $33.90 | $1,675.12 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $18.84 | $1,641.22 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $7.53 | $1,622.38 |
| 07/01/2002 | BILL | HICKEY, THOMAS BRENT & THERESA | $753.47 | $1,614.85 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $68.51 | $861.38 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $33.04 | $792.87 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $18.35 | $759.83 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $7.34 | $741.48 |
| 07/01/2001 | BILL | HICKEY, THOMAS BRENT & THERESA | $734.14 | $734.14 |
| 04/30/2001 | PAYMENT | T-ELECTRIC | $-573.14 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $31.07 | $573.14 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $17.26 | $542.07 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $6.91 | $524.81 |
| 09/25/2000 | PAYMENT | HICKEY & 1ST CENT | $-179.54 | $517.90 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $6.91 | $697.44 |
| 07/01/2000 | BILL | HICKEY, THOMAS BRENT & THERESA | $690.53 | $690.53 |
| 06/02/2000 | PAYMENT | T ELECTRIC | $-2,503.80 | $0.00 |
| 06/02/2000 | INTEREST | Interest to date | $291.28 | $2,503.80 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $47.97 | $2,212.52 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $30.84 | $2,164.55 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $17.13 | $2,133.71 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $6.85 | $2,116.58 |
| 07/01/1999 | BILL | HICKEY, THOMAS BRENT & THERESA | $685.31 | $2,109.73 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $55.41 | $1,424.42 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $30.79 | $1,369.01 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $17.10 | $1,338.22 |
| 09/11/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $1,321.12 |
| 09/11/1998 | AMENDMENT | 1997-98 Bill was Amended | $0.00 | $1,321.12 |
| 09/11/1998 | AMENDMENT | 1997-98 Bill was Amended | $0.00 | $1,321.12 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $6.84 | $1,321.12 |
| 07/01/1998 | BILL | HICKEY, THOMAS BRENT & THERESA | $791.61 | $1,314.28 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $33.96 | $522.67 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $9.58 | $488.71 |
| 09/26/1997 | PAYMENT | 11 | $-488.70 | $479.13 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $9.58 | $967.83 |
| 07/01/1997 | BILL | HICKEY, THOMAS | $958.25 | $958.25 |
| 07/01/1997 | BILL | HICKEY, THOMAS BRENT & THERESA | $0.00 | $0.00 |
| 05/09/1997 | PAYMENT | T-ELECTRIC | $-1,120.54 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $68.21 | $1,120.54 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $43.85 | $1,052.33 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $24.36 | $1,008.48 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $9.74 | $984.12 |
| 07/01/1996 | BILL | HICKEY, THOMAS BRENT & THERESA | $974.38 | $974.38 |
| 04/26/1996 | PAYMENT | $-2,498.95 | $0.00 | |
| 04/26/1996 | INTEREST | Interest to date | $182.85 | $2,498.95 |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $69.91 | $2,316.10 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $44.94 | $2,246.19 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $24.97 | $2,201.25 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $9.99 | $2,176.28 |
| 07/01/1995 | BILL | HICKEY, THOMAS BRENT & THERESA | $998.66 | $2,166.29 |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $82.34 | $1,167.63 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $45.22 | $1,085.29 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $25.12 | $1,040.07 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $10.05 | $1,014.95 |
| 07/01/1994 | BILL | HICKEY, THOMAS BRENT & THERESA | $1,004.90 | $1,004.90 |
| 05/16/1994 | PAYMENT | $-1,824.67 | $0.00 | |
| 05/16/1994 | INTEREST | Interest to date | $173.48 | $1,824.67 |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $69.22 | $1,651.19 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $44.50 | $1,581.97 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $24.72 | $1,537.47 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $9.89 | $1,512.75 |
| 07/01/1993 | BILL | HICKEY, THOMAS BRENT & THERESA | $988.90 | $1,502.86 |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $33.55 | $513.96 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $9.42 | $480.41 |
| 11/10/1992 | PAYMENT | $-1,630.64 | $470.99 | |
| 11/10/1992 | INTEREST | Interest to date | $118.10 | $2,101.63 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $23.55 | $1,983.53 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $9.42 | $1,959.98 |
| 07/01/1992 | BILL | HICKEY, THOMAS BRENT & THERESA | $941.97 | $1,950.56 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $71.16 | $1,008.59 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $39.06 | $937.43 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $21.70 | $898.37 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $8.68 | $876.67 |
| 08/13/1991 | PAYMENT | $-764.10 | $867.99 | |
| 08/13/1991 | INTEREST | Interest to date | $68.07 | $1,632.09 |
| 07/01/1991 | BILL | HICKEY, THOMAS BRENT & THERESA | $867.99 | $1,564.02 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $47.53 | $696.03 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $20.65 | $648.50 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $8.26 | $627.85 |
| 09/17/1990 | PAYMENT | $-1,201.31 | $619.59 | |
| 09/17/1990 | INTEREST | Interest to date | $125.90 | $1,820.90 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $8.26 | $1,695.00 |
| 07/01/1990 | BILL | HICKEY, THOMAS BRENT & THERESA | $826.11 | $1,686.74 |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $26.20 | $860.63 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $16.84 | $834.43 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $9.36 | $817.59 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $3.74 | $808.23 |
| 07/01/1989 | BILL | HICKEY, THOMAS BRENT & THERESA | $374.25 | $804.49 |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $35.58 | $430.24 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $16.44 | $394.66 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $9.14 | $378.22 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $3.65 | $369.08 |
| 07/01/1988 | BILL | HICKEY, THOMAS BRENT & THERESA | $365.43 | $365.43 |
| 02/08/1988 | PAYMENT | $-297.20 | $0.00 | |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $12.38 | $297.20 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $6.88 | $284.82 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $2.75 | $277.94 |
| 07/01/1987 | BILL | HICKEY, THOMAS BRENT & THERESA | $275.19 | $275.19 |
| 03/24/1987 | PAYMENT | $-274.50 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $16.71 | $274.50 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $10.74 | $257.79 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $5.97 | $247.05 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $2.39 | $241.08 |
| 07/01/1986 | BILL | HICKEY,THOMAS BRENT & THERESA | $238.69 | $238.69 |