Tax Account 1320-35-001-047
Owners
THOMAS LIVING TRUST
1503 WILDFLOWER CT
GARDNERVILLE, NV 89410
THOMAS, WILLIAM J & SANDRA G
THOMAS, WILLIAM J TTEE
THOMAS, SANDRA G TTEE
Account Summary
| Account ID | 1320-35-001-047 |
|---|---|
| Account Type | Real Estate |
| Location | 1503 WILDFLOWER CT GEN CO/CWS/MOSQ |
| Balance | $4,045.65 |
| Currently Due | $1,348.55 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,394.49 |
| Total | $5,394.49 |
| Paid | $1,348.84 |
| Balance | $4,045.65 |
| Due | $1,348.55 |
| 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 | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,237.37 | $0.00 | $5,237.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,084.84 | $50.85 | $5,135.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,936.75 | $0.00 | $4,936.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,792.97 | $0.00 | $4,792.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,653.36 | $0.00 | $4,653.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,517.83 | $0.00 | $4,517.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,405.56 | $0.00 | $4,405.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,293.93 | $42.94 | $4,336.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,285.37 | $42.85 | $4,328.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4,160.56 | $41.61 | $4,202.17 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/23/2024 | PAYMENT | CHECK ACH - 10025 | $-1,348.84 | $4,045.65 |
| 07/15/2024 | BILL | THOMAS LIVING TRUST | $5,394.49 | $5,394.49 |
| 02/28/2024 | PAYMENT | THOMAS, W & S CHECK 854 | $-1,309.28 | $0.00 |
| 12/29/2023 | PAYMENT | THOMAS, W & S CHECK 3190 | $-1,309.28 | $1,309.28 |
| 10/06/2023 | PAYMENT | THOMAS, WILLIAM J & SANDRA G CHECK 3155 | $-1,309.28 | $2,618.56 |
| 08/02/2023 | PAYMENT | THOMAS, W & S CHECK 3135 | $-1,309.53 | $3,927.84 |
| 07/14/2023 | BILL | THOMAS LIVING TRUST | $5,237.37 | $5,237.37 |
| 03/07/2023 | PAYMENT | THOMAS, WILLIAM J & SANDRA G CHECK 3101 | $-1,271.21 | $0.00 |
| 01/15/2023 | PAYMENT | THOMAS, WILLIAM J & SANDRA G CHECK 839 | $-1,271.21 | $1,271.21 |
| 11/03/2022 | PAYMENT | THOMAS, WILLIAM J & SANDRA G CHECK 3056 | $-1,322.06 | $2,542.42 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $50.85 | $3,864.48 |
| 08/13/2022 | PAYMENT | THOMAS, WILLIAM J & SANDRA G CHECK 774 | $-1,271.21 | $3,813.63 |
| 07/19/2022 | BILL | THOMAS, WILLIAM J & SANDRA G | $5,084.84 | $5,084.84 |
| 03/11/2022 | PAYMENT | THOMAS, WILLIAM J & SANDRA G CHECK | $-1,234.18 | $0.00 |
| 01/08/2022 | PAYMENT | THOMAS, WILLIAM J & SANDRA G CHECK | $-1,234.18 | $1,234.18 |
| 10/06/2021 | PAYMENT | THOMAS, WILLIAM J & SANDRA G CHECK | $-1,234.18 | $2,468.36 |
| 08/08/2021 | PAYMENT | THOMAS, WILLIAM J & SANDRA G CHECK | $-1,234.21 | $3,702.54 |
| 07/14/2021 | BILL | THOMAS, WILLIAM J & SANDRA G | $4,936.75 | $4,936.75 |
| 02/11/2021 | PAYMENT | THOMAS, WILLIAM J & SANDRA G CHECK | $-1,198.24 | $0.00 |
| 01/11/2021 | PAYMENT | THOMAS, WILLIAM J & SANDRA G CHECK | $-1,198.24 | $1,198.24 |
| 10/05/2020 | PAYMENT | THOMAS, WILLIAM J & SANDRA G CHECK | $-1,198.24 | $2,396.48 |
| 07/31/2020 | PAYMENT | THOMAS, WILLIAM J & SANDRA G CHECK | $-1,198.25 | $3,594.72 |
| 07/13/2020 | BILL | THOMAS, WILLIAM J & SANDRA G | $4,792.97 | $4,792.97 |
| 03/04/2020 | PAYMENT | THOMAS, WILLIAM J & SANDRA G CHECK | $-1,163.34 | $0.00 |
| 01/13/2020 | PAYMENT | THOMAS, WILLIAM J & SANDRA G CHECK | $-1,163.34 | $1,163.34 |
| 10/14/2019 | PAYMENT | THOMAS, WILLIAM J & SANDRA G CHECK | $-1,163.34 | $2,326.68 |
| 08/01/2019 | PAYMENT | THOMAS, WILLIAM J & SANDRA G CHECK | $-1,163.34 | $3,490.02 |
| 07/15/2019 | BILL | THOMAS, WILLIAM J & SANDRA G | $4,653.36 | $4,653.36 |
| 03/08/2019 | PAYMENT | THOMAS, WILLIAM J & SANDRA G CHECK | $-1,129.45 | $0.00 |
| 01/14/2019 | PAYMENT | THOMAS, WILLIAM J & SANDRA G CHECK | $-1,129.45 | $1,129.45 |
| 10/08/2018 | PAYMENT | THOMAS, WILLIAM J & SANDRA G CHECK | $-1,129.45 | $2,258.90 |
| 07/26/2018 | PAYMENT | THOMAS, WILLIAM J & SANDRA G CHECK | $-1,129.48 | $3,388.35 |
| 07/12/2018 | BILL | THOMAS, WILLIAM J & SANDRA G | $4,517.83 | $4,517.83 |
| 03/07/2018 | PAYMENT | THOMAS, WILLIAM J & SANDRA G CHECK | $-1,101.39 | $0.00 |
| 12/12/2017 | PAYMENT | THOMAS, WILLIAM J & SANDRA G CHECK | $-1,101.39 | $1,101.39 |
| 10/11/2017 | PAYMENT | THOMAS, WILLIAM J & SANDRA G CHECK | $-1,101.39 | $2,202.78 |
| 08/10/2017 | PAYMENT | THOMAS, WILLIAM J & SANDRA G CHECK | $-1,101.39 | $3,304.17 |
| 07/14/2017 | BILL | THOMAS, WILLIAM J & SANDRA G | $4,405.56 | $4,405.56 |
| 03/29/2017 | PAYMENT | THOMAS, WILLIAM J & SANDRA G CHECK | $-1,116.42 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $42.94 | $1,116.42 |
| 01/04/2017 | PAYMENT | THOMAS, WILLIAM J & SANDRA G CHECK | $-1,073.48 | $1,073.48 |
| 09/29/2016 | PAYMENT | THOMAS, WILLIAM J & SANDRA G CHECK | $-1,073.48 | $2,146.96 |
| 08/04/2016 | PAYMENT | THOMAS, WILLIAM J & SANDRA G CHECK | $-1,073.49 | $3,220.44 |
| 07/12/2016 | BILL | THOMAS, WILLIAM J & SANDRA G | $4,293.93 | $4,293.93 |
| 04/13/2016 | PAYMENT | THOMAS, WILLIAM J & SANDRA G CHECK | $-1,114.19 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $42.85 | $1,114.19 |
| 12/30/2015 | PAYMENT | THOMAS, WILLIAM J & SANDRA G CHECK | $-1,071.34 | $1,071.34 |
| 10/12/2015 | PAYMENT | THOMAS, WILLIAM J & SANDRA G CHECK | $-1,071.34 | $2,142.68 |
| 07/30/2015 | PAYMENT | THOMAS, WILLIAM J & SANDRA G CHECK | $-1,071.35 | $3,214.02 |
| 07/14/2015 | BILL | THOMAS, WILLIAM J & SANDRA G | $4,285.37 | $4,285.37 |
| 04/01/2015 | PAYMENT | THOMAS, WILLIAM J & SANDRA G CHECK | $-1,081.75 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $41.61 | $1,081.75 |
| 01/12/2015 | PAYMENT | THOMAS, WILLIAM J & SANDRA G CHECK | $-1,040.14 | $1,040.14 |
| 10/10/2014 | PAYMENT | THOMAS, WILLIAM J & SANDRA G CHECK | $-1,040.14 | $2,080.28 |
| 07/29/2014 | PAYMENT | THOMAS, WILLIAM J & SANDRA G CHECK | $-1,040.14 | $3,120.42 |
| 07/17/2014 | BILL | THOMAS, WILLIAM J & SANDRA G | $4,160.56 | $4,160.56 |
| 03/10/2014 | PAYMENT | THOMAS, WILLIAM J & SANDRA G CHECK | $-1,009.84 | $0.00 |
| 01/13/2014 | PAYMENT | THOMAS, WILLIAM J & SANDRA G CHECK | $-1,009.84 | $1,009.84 |
| 10/07/2013 | PAYMENT | THOMAS, WILLIAM J & SANDRA G CHECK | $-1,009.84 | $2,019.68 |
| 08/05/2013 | PAYMENT | THOMAS, WILLIAM J & SANDRA G CHECK | $-1,009.85 | $3,029.52 |
| 07/16/2013 | BILL | THOMAS, WILLIAM J & SANDRA G | $4,039.37 | $4,039.37 |
| 03/07/2013 | PAYMENT | THOMAS, WILLIAM J & SANDRA G CHECK | $-980.43 | $0.00 |
| 01/09/2013 | PAYMENT | THOMAS, WILLIAM J & SANDRA G CHECK | $-980.43 | $980.43 |
| 10/04/2012 | PAYMENT | THOMAS, WILLIAM J & SANDRA G CHECK | $-980.43 | $1,960.86 |
| 07/25/2012 | PAYMENT | THOMAS, WILLIAM J & SANDRA G CHECK | $-980.44 | $2,941.29 |
| 07/13/2012 | BILL | THOMAS, WILLIAM J & SANDRA G | $3,921.73 | $3,921.73 |
| 03/13/2012 | PAYMENT | RDP 03 13 12 CHECK | $-951.87 | $0.00 |
| 01/05/2012 | PAYMENT | THOMAS, WILLIAM J & SANDRA G CHECK | $-951.87 | $951.87 |
| 10/05/2011 | PAYMENT | THOMAS, WILLIAM J & SANDRA G CHECK | $-951.87 | $1,903.74 |
| 08/16/2011 | PAYMENT | THOMAS, WILLIAM J & SANDRA G CHECK | $-951.90 | $2,855.61 |
| 07/15/2011 | BILL | THOMAS, WILLIAM J & SANDRA G | $3,807.51 | $3,807.51 |
| 03/07/2011 | PAYMENT | THOMAS, WILLIAM J & SANDRA G CHECK | $-924.15 | $0.00 |
| 01/11/2011 | PAYMENT | THOMAS, WILLIAM J & SANDRA G CHECK | $-924.15 | $924.15 |
| 09/28/2010 | PAYMENT | THOMAS, WILLIAM J & SANDRA G CHECK | $-924.15 | $1,848.30 |
| 08/17/2010 | PAYMENT | THOMAS, WILLIAM J & SANDRA G CHECK | $-924.16 | $2,772.45 |
| 07/14/2010 | BILL | THOMAS, WILLIAM J & SANDRA G | $3,696.61 | $3,696.61 |
| 03/02/2010 | PAYMENT | THOMAS, WILLIAM J & SANDRA G CHECK | $-897.23 | $0.00 |
| 01/07/2010 | PAYMENT | THOMAS, WILLIAM J & SANDRA G CHECK | $-897.23 | $897.23 |
| 10/06/2009 | PAYMENT | THOMAS, WILLIAM J & SANDRA G CHECK | $-897.23 | $1,794.46 |
| 07/29/2009 | PAYMENT | THOMAS, WILLIAM J & SANDRA G CHECK | $-897.26 | $2,691.69 |
| 07/13/2009 | BILL | THOMAS, WILLIAM J & SANDRA G | $3,588.95 | $3,588.95 |
| 03/05/2009 | PAYMENT | THOMAS, WILLIAM J & SANDRA G CHECK | $-871.10 | $0.00 |
| 01/21/2009 | PAYMENT | THOMAS, WILLIAM J & SANDRA G CHECK | $-905.94 | $871.10 |
| 01/21/2009 | ADJUSTMENT | KEYED WRONG AMT - TLL | $1,777.04 | $1,777.04 |
| 01/21/2009 | VOID | THOMAS, WILLIAM J & SANDRA G CHECK | $-1,777.04 | $0.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $34.84 | $1,777.04 |
| 10/16/2008 | PAYMENT | THOMAS, WILLIAM J & SANDRA G CHECK | $-871.10 | $1,742.20 |
| 08/04/2008 | PAYMENT | THOMAS, WILLIAM J & SANDRA G CHECK | $-871.12 | $2,613.30 |
| 07/18/2008 | BILL | THOMAS, WILLIAM J & SANDRA G | $3,484.42 | $3,484.42 |
| 03/05/2008 | PAYMENT | THOMAS, WILLIAM J & | $-845.74 | $0.00 |
| 01/03/2008 | PAYMENT | THOMAS, WILLIAM J & | $-845.73 | $845.74 |
| 09/26/2007 | PAYMENT | THOMAS, WILLIAM J & | $-845.73 | $1,691.47 |
| 08/21/2007 | PAYMENT | THOMAS, WILLIAM J & | $-845.73 | $2,537.20 |
| 07/01/2007 | BILL | THOMAS, WILLIAM J & SANDRA G | $3,382.93 | $3,382.93 |
| 02/23/2007 | PAYMENT | THOMAS, WILLIAM J & | $-821.10 | $0.00 |
| 01/08/2007 | PAYMENT | THOMAS, WILLIAM J & | $-821.09 | $821.10 |
| 10/02/2006 | PAYMENT | THOMAS, WILLIAM J & | $-821.09 | $1,642.19 |
| 08/17/2006 | PAYMENT | THOMAS, WILLIAM J & | $-821.09 | $2,463.28 |
| 07/01/2006 | BILL | THOMAS, WILLIAM J & SANDRA G | $3,284.37 | $3,284.37 |
| 03/01/2006 | PAYMENT | THOMAS, WILLIAM J & | $-797.20 | $0.00 |
| 01/09/2006 | PAYMENT | THOMAS, WILLIAM J & | $-797.17 | $797.20 |
| 10/05/2005 | PAYMENT | THOMAS, WILLIAM J & | $-797.17 | $1,594.37 |
| 08/02/2005 | PAYMENT | THOMAS LIVING TRUST | $-797.17 | $2,391.54 |
| 07/01/2005 | BILL | THOMAS, WILLIAM J & SANDRA G | $3,188.71 | $3,188.71 |
| 03/10/2005 | PAYMENT | THOMAS, WILLIAM J & | $-773.97 | $0.00 |
| 01/07/2005 | PAYMENT | THOMAS, WILLIAM J & | $-773.95 | $773.97 |
| 09/29/2004 | PAYMENT | THOMAS, WILLIAM J & | $-773.95 | $1,547.92 |
| 08/18/2004 | PAYMENT | THOMAS, WILLIAM J & | $-773.95 | $2,321.87 |
| 07/01/2004 | BILL | THOMAS, WILLIAM J & SANDRA G | $3,095.82 | $3,095.82 |
| 03/02/2004 | PAYMENT | THOMAS, WILLIAM J & | $-772.71 | $0.00 |
| 01/08/2004 | PAYMENT | THOMAS, WILLIAM J & | $-772.71 | $772.71 |
| 10/06/2003 | PAYMENT | THOMAS, WILLIAM J & | $-772.71 | $1,545.42 |
| 08/13/2003 | PAYMENT | THOMAS, WILLIAM J & | $-772.71 | $2,318.13 |
| 07/01/2003 | BILL | THOMAS, WILLIAM J & SANDRA G | $3,090.84 | $3,090.84 |
| 03/04/2003 | PAYMENT | THOMAS, WILLIAM J & | $-787.30 | $0.00 |
| 02/05/2003 | PAYMENT | THOMAS, WILLIAM J & | $-787.30 | $787.30 |
| 02/04/2003 | AMENDMENT | 2002-03 Bill was Amended | $0.00 | $1,574.60 |
| 10/08/2002 | PAYMENT | THOMAS, WILLIAM J & | $-787.30 | $1,574.60 |
| 08/13/2002 | PAYMENT | THOMAS, WILLIAM J & | $-787.30 | $2,361.90 |
| 07/01/2002 | BILL | THOMAS, WILLIAM J & SANDRA G | $3,149.20 | $3,149.20 |
| 03/11/2002 | PAYMENT | THOMAS, WILLIAM J & | $-713.18 | $0.00 |
| 01/09/2002 | PAYMENT | THOMAS, WILLIAM J & | $-713.16 | $713.18 |
| 10/03/2001 | PAYMENT | THOMAS, WILLIAM J & | $-713.16 | $1,426.34 |
| 08/23/2001 | PAYMENT | THOMAS, WILLIAM J & | $-713.16 | $2,139.50 |
| 07/01/2001 | BILL | THOMAS, WILLIAM J & SANDRA G | $2,852.66 | $2,852.66 |
| 03/02/2001 | PAYMENT | WILLIAM THOMAS | $-706.21 | $0.00 |
| 12/26/2000 | PAYMENT | WILLIAM THOMAS | $-706.21 | $706.21 |
| 10/10/2000 | PAYMENT | WILLIAM THOMAS | $-706.21 | $1,412.42 |
| 07/19/2000 | PAYMENT | 22 | $-2,367.25 | $2,118.63 |
| 07/19/2000 | INTEREST | Interest to date | $147.45 | $4,485.88 |
| 07/06/2000 | AMENDMENT | 1999-00 Bill was Amended | $0.00 | $4,338.43 |
| 07/06/2000 | AMENDMENT | 1999-00 Bill was Amended | $0.00 | $4,338.43 |
| 07/01/2000 | BILL | AVANZINO, TONY | $2,824.84 | $4,338.43 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $80.07 | $1,513.59 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $28.11 | $1,433.52 |
| 10/15/1999 | PAYMENT | 33 | $-1,433.51 | $1,405.41 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $28.11 | $2,838.92 |
| 07/01/1999 | BILL | AVANZINO, TONY | $2,810.81 | $2,810.81 |
| 07/01/1999 | BILL | AVANZINO, TONY | $0.00 | $0.00 |
| 06/10/1999 | PAYMENT | AVANZINO, TONY | $-608.98 | $0.00 |
| 06/10/1999 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $608.98 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $36.09 | $608.98 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $18.24 | $572.89 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $7.30 | $554.65 |
| 10/12/1998 | PAYMENT | AVANZINO, TONY | $-189.74 | $547.35 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $7.30 | $737.09 |
| 07/01/1998 | BILL | AVANZINO, TONY | $729.79 | $729.79 |
| 04/01/1998 | PAYMENT | JOHNSON, RONALD K & | $-190.93 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $7.34 | $190.93 |
| 12/23/1997 | PAYMENT | JOHNSON, RONALD K & | $-183.59 | $183.59 |
| 10/02/1997 | PAYMENT | JOHNSON, RONALD K & | $-183.59 | $367.18 |
| 07/23/1997 | PAYMENT | JOHNSON, RONALD K & | $-183.59 | $550.77 |
| 07/01/1997 | BILL | JOHNSON, RONALD K & PATRICIA A | $734.36 | $734.36 |
| 04/02/1997 | PAYMENT | JOHNSON, RONALD K & | $-183.03 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $7.04 | $183.03 |
| 01/09/1997 | PAYMENT | JOHNSON, RONALD K & | $-175.98 | $175.99 |
| 10/01/1996 | PAYMENT | JOHNSON, RONALD K & | $-359.00 | $351.97 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $7.04 | $710.97 |
| 07/01/1996 | BILL | JOHNSON, RONALD K & PATRICIA A | $703.93 | $703.93 |
| 02/22/1996 | PAYMENT | $-174.66 | $0.00 | |
| 12/13/1995 | PAYMENT | $-174.65 | $174.66 | |
| 09/21/1995 | PAYMENT | $-174.65 | $349.31 | |
| 07/26/1995 | PAYMENT | $-174.65 | $523.96 | |
| 07/01/1995 | BILL | HALL, DONALD T & MILDRED TRUST | $698.61 | $698.61 |
| 03/20/1995 | PAYMENT | $-176.78 | $0.00 | |
| 12/23/1994 | PAYMENT | $-176.78 | $176.78 | |
| 10/10/1994 | PAYMENT | $-176.78 | $353.56 | |
| 08/17/1994 | PAYMENT | $-176.78 | $530.34 | |
| 07/01/1994 | BILL | HALL, DONALD T & MILDRED TRUST | $707.12 | $707.12 |
| 02/02/1994 | PAYMENT | $-175.23 | $0.00 | |
| 11/29/1993 | PAYMENT | $-175.21 | $175.23 | |
| 10/04/1993 | PAYMENT | $-175.21 | $350.44 | |
| 07/27/1993 | PAYMENT | $-175.21 | $525.65 | |
| 07/01/1993 | BILL | HALL, DONALD T & MILDRED TRUST | $700.86 | $700.86 |
| 02/24/1993 | PAYMENT | $-175.23 | $0.00 | |
| 12/24/1992 | PAYMENT | $-175.21 | $175.23 | |
| 10/16/1992 | PAYMENT | $-175.21 | $350.44 | |
| 07/21/1992 | PAYMENT | $-175.21 | $525.65 | |
| 07/01/1992 | BILL | HALL, DONALD T & PEGGY | $700.86 | $700.86 |
| 02/25/1992 | PAYMENT | $-46.90 | $0.00 | |
| 02/05/1992 | PAYMENT | $-48.76 | $46.90 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $1.88 | $95.66 |
| 10/28/1991 | PAYMENT | $-100.33 | $93.78 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $4.69 | $194.11 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $1.88 | $189.42 |
| 08/02/1991 | AMENDMENT | 1991-92 Bill was Amended | $0.00 | $187.54 |
| 07/01/1991 | BILL | Z-BILL, LTD. | $187.54 | $187.54 |