Tax Account 1320-33-401-012

Print Page · · Payments Cart · New Search

Owners

WILLRAENICSAM LIVING TRUST
1502 HUSSMAN AV
GARDNERVILLE, NV 89410

MCDUFFEE, DENNIS W & JOLIE N

Account Summary

Account ID	1320-33-401-012
Account Type	Real Estate
Location	1456 N HWY 395 TOWN OF GARDNERVILLE
Balance	$3,564.29
Currently Due	$1,219.37

Account ID

1320-33-401-012

Account Type

Real Estate

Location

1456 N HWY 395
TOWN OF GARDNERVILLE

Balance

$3,564.29

Currently Due

$1,219.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,690.13
Total	$4,737.04
Paid	$1,172.75
Balance	$3,564.29
Due	$1,219.37
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,690.13

Total

$4,737.04

Paid

$1,172.75

Balance

$3,564.29

Due

$1,219.37

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$1,172.75	$46.91	$1,172.75	$1,172.75	$46.91
2	10/07/2024	10/17/2024	Due	$1,172.46	$0.00	$1,172.46	$0.00	$1,219.37
3	01/06/2025	01/16/2025	Due	$1,172.46	$0.00	$1,172.46	$0.00	$2,391.83
4	03/03/2025	03/13/2025	Due	$1,172.46	$0.00	$1,172.46	$0.00	$3,564.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,553.54	$41.81	$4,595.35	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$4,279.63	$42.80	$4,322.43	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$4,154.97	$0.00	$4,154.97	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$4,018.35	$40.18	$4,058.53	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$3,878.71	$38.79	$3,917.50	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$3,765.73	$75.32	$3,841.05	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$3,656.03	$0.00	$3,656.03	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$3,563.39	$0.00	$3,563.39	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$3,556.27	$0.00	$3,556.27	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$3,446.01	$0.00	$3,446.01	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/09/2024	PAYMENT	MACDADDY LLC CHECK 1109	$-1,172.75	$3,564.29
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$46.91	$4,737.04
07/15/2024	BILL	WILLRAENICSAM LIVING TRUST	$4,690.13	$4,690.13
03/08/2024	PAYMENT	MACDADDY LLC CHECK 1078	$-1,138.33	$0.00
02/07/2024	PAYMENT	MACDADDY LLC CHECK 1058	$-1,087.15	$1,138.33
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$41.81	$2,225.48
10/06/2023	PAYMENT	MACDADDY LLC CHECK 1024	$-1,131.33	$2,183.67
08/22/2023	PAYMENT	WILLRAENICSAM LIVING TRUST CHECK 1016	$-1,238.54	$3,315.00
07/14/2023	BILL	WILLRAENICSAM LIVING TRUST	$4,553.54	$4,553.54
04/17/2023	PAYMENT	MACDADDY LLC CHECK 3156	$-1,112.70	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$42.80	$1,112.70
01/17/2023	PAYMENT	MACDADDY LLC CHECK 3110	$-1,069.90	$1,069.90
10/19/2022	PAYMENT	MACDADDY LLC CHECK 3091	$-1,069.90	$2,139.80
08/23/2022	PAYMENT	MACDADDY LLC CHECK 3083	$-1,069.93	$3,209.70
07/19/2022	BILL	MCDUFFEE, DENNIS W & JOLIE N	$4,279.63	$4,279.63
03/15/2022	PAYMENT	MACDADDY LLC CHECK	$-1,038.74	$0.00
12/20/2021	PAYMENT	MACDADDY LLC CHECK	$-1,038.74	$1,038.74
10/08/2021	PAYMENT	MACDADDY LLC CHECK	$-1,038.74	$2,077.48
08/18/2021	PAYMENT	MACDADDY LLC CHECK	$-1,038.75	$3,116.22
07/14/2021	BILL	MCDUFFEE, DENNIS W & JOLIE N	$4,154.97	$4,154.97
03/09/2021	PAYMENT	MCDUFFEE, JOLIE CREDIT: D	$-1,004.58	$0.00
12/23/2020	PAYMENT	MCDUFFEE, DENNIS W & JOLIE N CHECK	$-1,044.73	$1,004.58
10/26/2020	PAYMENT	MCDUFFEE, DENNIS W & JOLIE N CHECK	$-1,004.61	$2,049.31
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$40.18	$3,053.92
08/22/2020	PAYMENT	MACDADDY LLC CHECK	$-1,004.61	$3,013.74
07/13/2020	BILL	MCDUFFEE, DENNIS W & JOLIE N	$4,018.35	$4,018.35
04/03/2020	PAYMENT	MACDADDY LLC CHECK	$-1,008.46	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$38.79	$1,008.46
01/14/2020	PAYMENT	MACDADDY LLC CHECK	$-969.67	$969.67
10/09/2019	PAYMENT	MACDADDY LLC CHECK	$-969.67	$1,939.34
08/22/2019	PAYMENT	MACDADDY LLC CHECK	$-969.70	$2,909.01
07/15/2019	BILL	MCDUFFEE, DENNIS W & JOLIE N	$3,878.71	$3,878.71
04/10/2019	PAYMENT	MCDADDY LLC CHECK	$-979.09	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$37.66	$979.09
01/03/2019	PAYMENT	MCDUFFEE, DENNIS W & JOLIE N CHECK	$-1,920.52	$941.43
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$37.66	$2,861.95
08/16/2018	ADJUSTMENT	added 2 payment in error. ck	$941.44	$2,824.29
08/16/2018	VOID	MACDADDY LLC CHECK	$-941.44	$1,882.85
08/16/2018	PAYMENT	MACDADDY LLC CHECK	$-941.44	$2,824.29
07/12/2018	BILL	MCDUFFEE, DENNIS W & JOLIE N	$3,765.73	$3,765.73
03/08/2018	PAYMENT	MCDUFFEE, KATHLEEN M CHECK	$-914.00	$0.00
12/31/2017	PAYMENT	MACDADDY CHECK	$-914.00	$914.00
10/09/2017	PAYMENT	MCDUFFEE, KATHLEEN M CHECK	$-914.00	$1,828.00
08/11/2017	PAYMENT	MCDUFFEE, KATHLEEN M CHECK	$-914.03	$2,742.00
07/14/2017	BILL	MCDUFFEE, KATHLEEN M	$3,656.03	$3,656.03
03/16/2017	PAYMENT	MCDUFFEE, KATHLEEN M CHECK	$-884.84	$0.00
01/17/2017	PAYMENT	MCDUFFEE, KATHLEEN M CHECK	$-896.84	$884.84
10/11/2016	PAYMENT	MCDUFFEE, KATHLEEN M CHECK	$-890.84	$1,781.68
08/15/2016	PAYMENT	MCDUFFEE, KATHLEEN M CHECK	$-890.87	$2,672.52
07/12/2016	BILL	MCDUFFEE, KATHLEEN M	$3,563.39	$3,563.39
03/14/2016	PAYMENT	MCDUFFEE, WILLIAM G ET AL* CHECK	$-889.06	$0.00
01/13/2016	PAYMENT	MCDUFFEE, WILLIAM G ET AL* CHECK	$-889.06	$889.06
10/13/2015	PAYMENT	MCDUFFEE, WILLIAM G ET AL* CHECK	$-889.06	$1,778.12
08/20/2015	PAYMENT	MCDUFFEE, WILLIAM G ET AL* CHECK	$-889.09	$2,667.18
07/14/2015	BILL	MCDUFFEE, WILLIAM G ET AL*	$3,556.27	$3,556.27
03/11/2015	PAYMENT	MCDUFFEE, WILLIAM G ET AL* CHECK	$-861.50	$0.00
01/12/2015	PAYMENT	MCDUFFEE, WILLIAM G ET AL* CHECK	$-861.50	$861.50
10/15/2014	PAYMENT	MCDUFFEE, WILLIAM G ET AL* CHECK	$-861.50	$1,723.00
08/19/2014	PAYMENT	MCDUFFEE, WILLIAM G ET AL* CHECK	$-861.51	$2,584.50
07/17/2014	BILL	MCDUFFEE, WILLIAM G ET AL*	$3,446.01	$3,446.01
04/28/2014	PAYMENT	MCDUFFEE, WILLIAM G ET AL* CHECK	$-869.87	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$33.46	$869.87
03/10/2014	PAYMENT	MCDUFFEE, WILLIAM G ET AL* CHECK	$-869.87	$836.41
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$33.46	$1,706.28
01/07/2014	PAYMENT	MCDUFFEE, WILLIAM G ET AL* CHECK	$-869.87	$1,672.82
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$33.46	$2,542.69
08/20/2013	PAYMENT	MCDUFFEE, WILLIAM G ET AL* CHECK	$-836.41	$2,509.23
07/16/2013	BILL	MCDUFFEE, WILLIAM G ET AL*	$3,345.64	$3,345.64
04/12/2013	PAYMENT	KATHY MCDUFFEE CHECK	$-1,089.05	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$41.89	$1,089.05
01/14/2013	PAYMENT	MCDUFFEE, WILLIAM G ET AL* CHECK	$-1,047.16	$1,047.16
10/29/2012	PAYMENT	MCDUFFEE, WILLIAM G ET AL* CHECK	$-1,089.05	$2,094.32
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$41.89	$3,183.37
08/28/2012	PAYMENT	MCDUFFEE, WILLIAM G ET AL* CHECK	$-1,047.17	$3,141.48
07/13/2012	BILL	MCDUFFEE, WILLIAM G ET AL*	$4,188.65	$4,188.65
03/19/2012	PAYMENT	MCDUFFEE, WILLIAM G ET AL* CHECK	$-984.17	$0.00
01/20/2012	PAYMENT	MCDUFFEE, WILLIAM G ET AL* CHECK	$-1,023.54	$984.17
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$39.37	$2,007.71
10/12/2011	PAYMENT	MCDUFFEE, WILLIAM G ET AL* CHECK	$-984.17	$1,968.34
08/15/2011	PAYMENT	MCDUFFEE, WILLIAM G ET AL* CHECK	$-984.20	$2,952.51
07/15/2011	BILL	MCDUFFEE, WILLIAM G ET AL*	$3,936.71	$3,936.71
03/07/2011	PAYMENT	MCDUFFEE, WILLIAM G ET AL* CHECK	$-931.11	$0.00
02/01/2011	PAYMENT	MCDUFFEE, WILLIAM G ET AL* CHECK	$-968.35	$931.11
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$37.24	$1,899.46
01/03/2011	PAYMENT	MCDUFFEE, WILLIAM G ET AL* CHECK	$-968.35	$1,862.22
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$37.24	$2,830.57
10/01/2010	PAYMENT	MCDUFFEE, WILLIAM G ET AL* CHECK	$-968.36	$2,793.33
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$37.24	$3,761.69
07/14/2010	BILL	MCDUFFEE, WILLIAM G ET AL*	$3,724.45	$3,724.45
04/28/2010	PAYMENT	MCDUFFEE, WILLIAM G & KATHLEEN CHECK	$-900.80	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$34.65	$900.80
03/11/2010	PAYMENT	MCDUFFEE, WILLIAM G & KATHLEEN CHECK	$-900.80	$866.15
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$34.65	$1,766.95
01/04/2010	PAYMENT	MCDUFFEE, WILLIAM G & KATHLEEN CHECK	$-900.80	$1,732.30
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$34.65	$2,633.10
10/14/2009	PAYMENT	MCDUFFEE, WILLIAM G & KATHLEEN CHECK	$-900.81	$2,598.45
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$34.65	$3,499.26
07/13/2009	BILL	MCDUFFEE, WILLIAM G & KATHLEEN	$3,464.61	$3,464.61
03/11/2009	PAYMENT	MCDUFFEE, WILLIAM G & KATHRYN CHECK	$-801.99	$0.00
01/09/2009	PAYMENT	MCDUFFEE, WILLIAM G & KATHRYN CHECK	$-801.99	$801.99
10/15/2008	PAYMENT	MCDUFFEE, WILLIAM G & KATHRYN CHECK	$-801.99	$1,603.98
07/28/2008	PAYMENT	MCDUFFEE, WILLIAM G & KATHRYN CHECK	$-802.00	$2,405.97
07/18/2008	BILL	MCDUFFEE, WILLIAM G & KATHRYN	$3,207.97	$3,207.97
03/03/2008	PAYMENT	MCDUFFEE, WILLIAM G	$-742.60	$0.00
12/06/2007	PAYMENT	MCDUFFEE, WILLIAM G	$-742.59	$742.60
09/11/2007	PAYMENT	MCDUFFEE, WILLIAM G	$-742.59	$1,485.19
08/09/2007	PAYMENT	MCDUFFEE, WILLIAM G	$-742.59	$2,227.78
07/01/2007	BILL	MCDUFFEE, WILLIAM G & KATHRYN	$2,970.37	$2,970.37
02/16/2007	PAYMENT	MCDUFFEE, WILLIAM G	$-687.58	$0.00
01/09/2007	PAYMENT	MCDUFFEE, WILLIAM G	$-687.58	$687.58
10/16/2006	PAYMENT	MCDUFFEE, WILLIAM G	$-715.08	$1,375.16
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$27.50	$2,090.24
08/09/2006	PAYMENT	MCDUFFEE, WILLIAM G	$-687.58	$2,062.74
07/01/2006	BILL	MCDUFFEE, WILLIAM G & KATHRYN	$2,750.32	$2,750.32
10/10/2005	PAYMENT	MCDUFFEE, WILLIAM G	$-2,572.06	$0.00
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$25.47	$2,572.06
07/01/2005	BILL	MCDUFFEE, WILLIAM G & KATHRYN	$2,546.59	$2,546.59
03/08/2005	PAYMENT	MCDUFFEE, WILLIAM G	$-637.95	$0.00
01/11/2005	PAYMENT	MCDUFFEE, WILLIAM G	$-637.94	$637.95
10/06/2004	PAYMENT	MCDUFFEE, WILLIAM G	$-637.94	$1,275.89
08/02/2004	PAYMENT	MCDUFFEE, WILLIAM G	$-637.94	$1,913.83
07/01/2004	BILL	MCDUFFEE, WILLIAM G & KATHRYN	$2,551.77	$2,551.77
02/11/2004	PAYMENT	MCDUFFEE, WILLIAM G	$-1,268.92	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$24.88	$1,268.92
10/03/2003	PAYMENT	MCDUFFEE, WILLIAM G	$-622.01	$1,244.04
08/07/2003	PAYMENT	MCDUFFEE, WILLIAM G	$-622.01	$1,866.05
07/01/2003	BILL	MCDUFFEE, WILLIAM G & KATHRYN	$2,488.06	$2,488.06
03/05/2003	PAYMENT	MCDUFFEE, WILLIAM G	$-562.20	$0.00
01/08/2003	PAYMENT	MCDUFFEE, WILLIAM G	$-562.17	$562.20
09/23/2002	PAYMENT	MCDUFFEE, WILLIAM G	$-562.17	$1,124.37
08/01/2002	PAYMENT	MCDUFFEE, WILLIAM G	$-562.17	$1,686.54
07/01/2002	BILL	MCDUFFEE, WILLIAM G & KATHRYN	$2,248.71	$2,248.71
03/04/2002	PAYMENT	MCDUFFEE, DUANE GENE	$-548.20	$0.00
01/08/2002	PAYMENT	MCDUFFEE, DUANE GENE	$-548.17	$548.20
10/08/2001	PAYMENT	MCDUFFEE, DUANE GENE	$-548.17	$1,096.37
08/22/2001	PAYMENT	MCDUFFEE, DUANE GENE	$-548.17	$1,644.54
07/01/2001	BILL	MCDUFFEE, DUANE GENE & P ET AL	$2,192.71	$2,192.71
03/07/2001	PAYMENT	MCDUFFEE, DUANE GENE	$-515.64	$0.00
01/04/2001	PAYMENT	MCDUFFEE, DUANE GENE	$-515.61	$515.64
10/03/2000	PAYMENT	MCDUFFEE, DUANE GENE	$-515.61	$1,031.25
08/22/2000	PAYMENT	MCDUFFEE, DUANE GENE	$-515.61	$1,546.86
07/01/2000	BILL	MCDUFFEE, DUANE GENE & P ET AL	$2,062.47	$2,062.47
03/06/2000	PAYMENT	MCDUFFEE, DUANE GENE	$-511.73	$0.00
01/05/2000	PAYMENT	MCDUFFEE, DUANE GENE	$-511.70	$511.73
10/06/1999	PAYMENT	MCDUFFEE, DUANE GENE	$-511.70	$1,023.43
08/17/1999	PAYMENT	MCDUFFEE, DUANE GENE	$-511.70	$1,535.13
07/01/1999	BILL	MCDUFFEE, DUANE GENE & P ET AL	$2,046.83	$2,046.83
01/07/1999	PAYMENT	MCDUFFEE, DUANE GENE	$-1,022.60	$0.00
10/06/1998	PAYMENT	MCDUFFEE, DUANE GENE	$-1,043.03	$1,022.60
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$20.45	$2,065.63
07/01/1998	BILL	MCDUFFEE, DUANE GENE & P ET AL	$2,045.18	$2,045.18
01/13/1998	PAYMENT	MCDUFFEE, DUANE GENE	$-496.61	$0.00
12/02/1997	PAYMENT	MCDUFFEE, DUANE GENE	$-1,013.02	$496.61
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$19.86	$1,509.63
08/15/1997	PAYMENT	MCDUFFEE, DUANE GENE	$-496.58	$1,489.77
07/01/1997	BILL	MCDUFFEE, DUANE GENE & P ET AL	$1,986.35	$1,986.35
03/04/1997	PAYMENT	MCDUFFEE, DUANE & P	$-504.96	$0.00
01/07/1997	PAYMENT	MCDUFFEE, DUANE & P	$-504.93	$504.96
09/18/1996	PAYMENT	MCDUFFEE, DUANE & P	$-504.93	$1,009.89
08/16/1996	PAYMENT	MCDUFFEE, DUANE & P	$-504.93	$1,514.82
07/01/1996	BILL	MCDUFFEE, DUANE & P ET AL*	$2,019.75	$2,019.75
04/29/1996	PAYMENT		$-1,104.90	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$51.63	$1,104.90
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$20.65	$1,053.27
08/18/1995	PAYMENT		$-1,032.60	$1,032.62
07/01/1995	BILL	MCDUFFEE, DUANE G & PATRICIA	$2,065.22	$2,065.22
02/14/1995	PAYMENT		$-517.54	$0.00
02/02/1995	PAYMENT		$-538.24	$517.54
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$20.70	$1,055.78
10/14/1994	PAYMENT		$-517.54	$1,035.08
08/24/1994	PAYMENT		$-517.54	$1,552.62
07/01/1994	BILL	MCDUFFEE, DUANE G & PATRICIA	$2,070.16	$2,070.16
03/29/1994	PAYMENT		$-2,338.91	$0.00
03/29/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$2,338.91
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$142.37	$2,338.91
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$91.52	$2,196.54
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$50.85	$2,105.02
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$20.34	$2,054.17
07/01/1993	BILL	MCDUFFEE, DUANE G & PATRICIA	$2,033.83	$2,033.83
06/11/1993	PAYMENT		$-1,293.44	$0.00
06/11/1993	INTEREST	Interest to date	$103.89	$1,293.44
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$65.12	$1,189.55
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$22.05	$1,124.43
01/08/1993	PAYMENT		$-573.24	$1,102.38
01/08/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$1,675.62
11/10/1992	PAYMENT		$-573.24	$1,675.62
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$22.05	$2,248.86
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$22.05	$2,226.81
07/01/1992	BILL	MCDUFFEE, DUANE G & PATRICIA	$2,204.76	$2,204.76
03/16/1992	PAYMENT		$-505.66	$0.00
01/07/1992	PAYMENT		$-505.65	$505.66
11/07/1991	PAYMENT		$-556.22	$1,011.31
11/01/1991	PAYMENT		$-525.88	$1,567.53
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$50.57	$2,093.41
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$20.23	$2,042.84
07/01/1991	BILL	MCDUFFEE, DUANE G & PATRICIA	$2,022.61	$2,022.61
05/06/1991	PAYMENT		$-1,031.87	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$53.32	$1,031.87
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$19.19	$978.55
12/27/1990	PAYMENT		$-498.86	$959.36
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$19.19	$1,458.22
08/16/1990	PAYMENT		$-990.25	$1,439.03
08/16/1990	INTEREST	Interest to date	$48.90	$2,429.28
07/01/1990	BILL	MCDUFFEE, DUANE G & PATRICIA	$1,918.70	$2,380.38
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$27.37	$461.68
01/11/1990	PAYMENT		$-434.30	$434.31
10/11/1989	PAYMENT		$-434.30	$868.61
09/06/1989	PAYMENT		$-434.30	$1,302.91
07/01/1989	BILL	MCDUFFEE, DUANE G & PATRICIA	$1,737.21	$1,737.21
03/16/1989	PAYMENT		$-424.08	$0.00
01/09/1989	PAYMENT		$-424.06	$424.08
10/12/1988	PAYMENT		$-424.06	$848.14
08/11/1988	PAYMENT		$-424.06	$1,272.20
07/01/1988	BILL	MCDUFFEE, DUANE G & PATRICIA	$1,696.26	$1,696.26
03/21/1988	PAYMENT		$-393.50	$0.00
03/21/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$393.50
01/15/1988	PAYMENT		$-393.49	$393.50
10/12/1987	PAYMENT		$-393.49	$786.99
08/18/1987	PAYMENT		$-393.49	$1,180.48
08/12/1987	PAYMENT		$-1,741.85	$1,573.97
08/12/1987	INTEREST	Interest to date	$151.81	$3,315.82
07/01/1987	BILL	HALL, RODNEY & DONNA	$1,573.97	$3,164.01
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$101.48	$1,590.04
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$62.02	$1,488.56
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$34.46	$1,426.54
09/02/1986	PAYMENT		$-1,289.68	$1,392.08
09/02/1986	INTEREST	Interest to date	$118.12	$2,681.76
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$13.78	$2,563.64
07/01/1986	BILL	HALL,RODNEY & DONNA	$1,378.30	$2,549.86
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$121.95	$1,171.56
07/23/1985	PAYMENT		$-349.87	$1,049.61
07/01/1985	BILL	HALL,RODNEY & DONNA	$1,399.48	$1,399.48