Tax Account 1321-32-002-026
Owners
MCNEELY, GLEN C & NANCY K
PO BOX 863
GARDNERVILLE, NV 89410
MCNEELY, GLEN C
MCNEELY, NANCY K
Account Summary
| Account ID | 1321-32-002-026 |
|---|---|
| Account Type | Real Estate |
| Location | 1445 CALLE PEQUENO GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,228.88 |
| Total | $2,228.88 |
| Paid | $2,228.88 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $2,163.97 | $0.00 | $2,163.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,100.94 | $21.84 | $2,122.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,039.76 | $0.00 | $2,039.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,980.34 | $0.00 | $1,980.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,922.67 | $0.00 | $1,922.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,866.68 | $0.00 | $1,866.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,812.32 | $0.00 | $1,812.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,766.39 | $0.00 | $1,766.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,762.87 | $0.00 | $1,762.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,711.47 | $0.00 | $1,711.47 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2024 | PAYMENT | MCNEELY, GLEN C & NANCY K CHECK 3148 | $-2,228.88 | $0.00 |
| 07/15/2024 | BILL | MCNEELY, GLEN C & NANCY K | $2,228.88 | $2,228.88 |
| 09/11/2023 | PAYMENT | MCNEELY, GLEN C DBA MCNEELY MASONARY SYS 3073 ORIG: CHECK | $-2,163.97 | $0.00 |
| 09/11/2023 | ADJUSTMENT | MCNEELY, GLEN C DBA MCNEELY MASONARY CHECK 3073 VOIDED PAYMENT: 1185684. REASON: COLLECTION FEE FIX | $2,163.97 | $2,163.97 |
| 07/27/2023 | PAYMENT | MCNEELY, GLEN C DBA MCNEELY MASONARY CHECK 3073 | $-2,163.97 | $0.00 |
| 07/14/2023 | BILL | MCNEELY, GLEN C & NANCY K | $2,163.97 | $2,163.97 |
| 04/10/2023 | PAYMENT | MCNEELY, GLEN C & NANCY K CASH | $-21.53 | $0.00 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $0.83 | $21.53 |
| 10/24/2022 | PAYMENT | MCNEELY, GLEN C CHECK 2964 | $-1,576.00 | $20.70 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $21.01 | $1,596.70 |
| 08/15/2022 | PAYMENT | MCNEELY, GLEN C CHECK 2926 | $-525.25 | $1,575.69 |
| 07/19/2022 | BILL | MCNEELY, GLEN C & NANCY K | $2,100.94 | $2,100.94 |
| 08/25/2021 | PAYMENT | MCNEELY, GLEN C CHECK | $-2,039.76 | $0.00 |
| 07/14/2021 | BILL | MCNEELY, GLEN C & NANCY K | $2,039.76 | $2,039.76 |
| 08/06/2020 | PAYMENT | MCNEELY, GLEN DBA MCNEELY MASO CHECK | $-1,980.34 | $0.00 |
| 07/13/2020 | BILL | MCNEELY, GLEN C & NANCY K | $1,980.34 | $1,980.34 |
| 08/20/2019 | PAYMENT | MCNEELY, GLEN C CHECK | $-1,922.67 | $0.00 |
| 07/15/2019 | BILL | MCNEELY, GLEN C & NANCY K | $1,922.67 | $1,922.67 |
| 08/07/2018 | PAYMENT | MCNEELY, GLEN C CHECK | $-1,866.68 | $0.00 |
| 07/12/2018 | BILL | MCNEELY, GLEN C & NANCY K | $1,866.68 | $1,866.68 |
| 08/01/2017 | PAYMENT | MCNEELY, GLEN C & NANCY K CHECK | $-1,812.32 | $0.00 |
| 07/14/2017 | BILL | MCNEELY, GLEN C & NANCY K | $1,812.32 | $1,812.32 |
| 08/04/2016 | PAYMENT | MCNEELY, GLEN C & NANCY K CHECK | $-1,766.39 | $0.00 |
| 07/12/2016 | BILL | MCNEELY, GLEN C & NANCY K | $1,766.39 | $1,766.39 |
| 08/03/2015 | PAYMENT | MCNEELY, GLEN C & NANCY K CHECK | $-1,762.87 | $0.00 |
| 07/14/2015 | BILL | MCNEELY, GLEN C & NANCY K | $1,762.87 | $1,762.87 |
| 07/28/2014 | PAYMENT | MCNEELY, GLEN C & NANCY K CHECK | $-1,711.47 | $0.00 |
| 07/17/2014 | BILL | MCNEELY, GLEN C & NANCY K | $1,711.47 | $1,711.47 |
| 04/14/2014 | PAYMENT | MCNEELY, GLEN C & NANCY K CHECK | $-432.02 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $16.62 | $432.02 |
| 02/19/2014 | PAYMENT | MCNEELY, GLEN C & NANCY K CHECK | $-456.94 | $415.40 |
| 01/27/2014 | PAYMENT | MCNEELY, GLEN C & NANCY K CHECK | $-432.02 | $872.34 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $41.54 | $1,304.36 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $16.62 | $1,262.82 |
| 07/29/2013 | PAYMENT | MCNEELY, GLEN C & NANCY K CHECK | $-415.41 | $1,246.20 |
| 07/16/2013 | BILL | MCNEELY, GLEN C & NANCY K | $1,661.61 | $1,661.61 |
| 04/10/2013 | PAYMENT | MCNEELY, GLEN C & NANCY K CHECK | $-419.44 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $16.13 | $419.44 |
| 12/26/2012 | PAYMENT | MCNEELY, GLEN C & NANCY K CHECK | $-403.31 | $403.31 |
| 10/08/2012 | PAYMENT | MCNEELY, GLEN C & NANCY K CHECK | $-403.31 | $806.62 |
| 08/07/2012 | PAYMENT | MCNEELY, GLEN C & NANCY K CHECK | $-403.34 | $1,209.93 |
| 07/13/2012 | BILL | MCNEELY, GLEN C & NANCY K | $1,613.27 | $1,613.27 |
| 04/11/2012 | PAYMENT | MCNEELY, GLEN C & NANCY K CHECK | $-837.96 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $39.16 | $837.96 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $15.66 | $798.80 |
| 10/10/2011 | PAYMENT | MCNEELY, GLEN C & NANCY K CHECK | $-391.57 | $783.14 |
| 08/26/2011 | PAYMENT | MCNEELY, GLEN C & NANCY K CHECK | $-391.58 | $1,174.71 |
| 07/15/2011 | BILL | MCNEELY, GLEN C & NANCY K | $1,566.29 | $1,566.29 |
| 04/21/2011 | PAYMENT | MCNEELY, GLEN C & NANCY K CHECK | $-395.38 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $15.21 | $395.38 |
| 02/17/2011 | PAYMENT | MCNEELY, GLEN C & NANCY K CHECK | $-395.38 | $380.17 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $15.21 | $775.55 |
| 09/29/2010 | PAYMENT | MCNEELY, GLEN C & NANCY K CHECK | $-380.17 | $760.34 |
| 08/17/2010 | PAYMENT | MCNEELY, GLEN C & NANCY K CHECK | $-380.17 | $1,140.51 |
| 07/14/2010 | BILL | MCNEELY, GLEN C & NANCY K | $1,520.68 | $1,520.68 |
| 10/16/2009 | PAYMENT | MCNEELY, GLEN C & NANCY K CHECK | $-1,491.16 | $0.00 |
| 10/16/2009 | ADJUSTMENT | KEYED WRONG AMOUNT TT | $752.96 | $1,491.16 |
| 10/16/2009 | VOID | MCNEELY, GLEN C & NANCY K CHECK | $-752.96 | $738.20 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $14.76 | $1,491.16 |
| 07/13/2009 | BILL | MCNEELY, GLEN C & NANCY K | $1,476.40 | $1,476.40 |
| 08/07/2008 | PAYMENT | MCNEELY, GLEN C & NANCY K CHECK | $-1,433.40 | $0.00 |
| 07/18/2008 | BILL | MCNEELY, GLEN C & NANCY K | $1,433.40 | $1,433.40 |
| 07/26/2007 | PAYMENT | MCNEELY, GLEN C & NA | $-1,391.64 | $0.00 |
| 07/01/2007 | BILL | MCNEELY, GLEN C & NANCY K | $1,391.64 | $1,391.64 |
| 12/22/2006 | PAYMENT | MCNEELY, GLEN C & NA | $-675.55 | $0.00 |
| 08/04/2006 | PAYMENT | MCNEELY, GLEN C & NA | $-675.54 | $675.55 |
| 07/01/2006 | BILL | MCNEELY, GLEN C & NANCY K | $1,351.09 | $1,351.09 |
| 12/15/2005 | PAYMENT | MCNEELY, GLEN C & NA | $-655.88 | $0.00 |
| 08/04/2005 | PAYMENT | MCNEELY, GLEN C & NA | $-655.86 | $655.88 |
| 07/01/2005 | BILL | MCNEELY, GLEN C & NANCY K | $1,311.74 | $1,311.74 |
| 03/17/2005 | PAYMENT | MCNEELY, GLEN C & NA | $-1,041.87 | $0.00 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $33.18 | $1,041.87 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $13.27 | $1,008.69 |
| 07/28/2004 | PAYMENT | MCNEELY, GLEN C & NA | $-331.80 | $995.42 |
| 07/01/2004 | BILL | MCNEELY, GLEN C & NANCY K | $1,327.22 | $1,327.22 |
| 04/16/2004 | PAYMENT | MCNEELY, GLEN C & NA | $-606.55 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $28.34 | $606.55 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $11.34 | $578.21 |
| 10/17/2003 | PAYMENT | MCNEELY, GLEN C & NA | $-283.42 | $566.87 |
| 08/28/2003 | PAYMENT | MCNEELY, GLEN C & NA | $-283.42 | $850.29 |
| 07/01/2003 | BILL | MCNEELY, GLEN C & NANCY K | $1,133.71 | $1,133.71 |
| 03/12/2003 | PAYMENT | MCNEELY, GLEN C & NA | $-900.62 | $0.00 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $28.68 | $900.62 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $11.47 | $871.94 |
| 08/28/2002 | PAYMENT | MCNEELY, GLEN C & NA | $-286.82 | $860.47 |
| 07/01/2002 | BILL | MCNEELY, GLEN C & NANCY K | $1,147.29 | $1,147.29 |
| 03/25/2002 | PAYMENT | MCNEELY, GLEN C & NA | $-277.98 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $10.69 | $277.98 |
| 01/22/2002 | PAYMENT | MCNEELY, GLEN C & NA | $-571.96 | $267.29 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $26.73 | $839.25 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $10.69 | $812.52 |
| 08/29/2001 | PAYMENT | MCNEELY, GLEN C & NA | $-267.27 | $801.83 |
| 07/01/2001 | BILL | MCNEELY, GLEN C & NANCY K | $1,069.10 | $1,069.10 |
| 03/23/2001 | PAYMENT | MCNEELY, GLEN C & NA | $-275.26 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $10.59 | $275.26 |
| 01/16/2001 | PAYMENT | MCNEELY, GLEN C & NA | $-264.67 | $264.67 |
| 12/26/2000 | PAYMENT | MCNEELY, GLEN C & NA | $-275.26 | $529.34 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $10.59 | $804.60 |
| 08/28/2000 | PAYMENT | MCNEELY, GLEN C & NA | $-264.67 | $794.01 |
| 07/01/2000 | BILL | MCNEELY, GLEN C & NANCY K | $1,058.68 | $1,058.68 |
| 03/15/2000 | PAYMENT | MCNEELY, GLEN C & NA | $-263.36 | $0.00 |
| 02/07/2000 | PAYMENT | MCNEELY, GLEN C & NA | $-273.88 | $263.36 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $10.53 | $537.24 |
| 10/28/1999 | PAYMENT | MCNEELY, GLEN C & NA | $-273.88 | $526.71 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $10.53 | $800.59 |
| 08/26/1999 | PAYMENT | MCNEELY, GLEN C & NA | $-263.35 | $790.06 |
| 07/01/1999 | BILL | MCNEELY, GLEN C & NANCY K | $1,053.41 | $1,053.41 |
| 03/11/1999 | PAYMENT | MCNEELY, GLEN C & NA | $-265.72 | $0.00 |
| 01/14/1999 | PAYMENT | MCNEELY, GLEN C & NA | $-265.69 | $265.72 |
| 10/06/1998 | PAYMENT | MCNEELY, GLEN C & NA | $-265.69 | $531.41 |
| 08/19/1998 | PAYMENT | MCNEELY, GLEN C & NA | $-265.69 | $797.10 |
| 07/01/1998 | BILL | MCNEELY, GLEN C & NANCY K | $1,062.79 | $1,062.79 |
| 03/16/1998 | PAYMENT | MCNEELY, GLEN C & NA | $-276.52 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $10.64 | $276.52 |
| 02/02/1998 | PAYMENT | MCNEELY, GLEN C & NA | $-276.49 | $265.88 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $10.63 | $542.37 |
| 10/22/1997 | PAYMENT | MCNEELY, GLEN C & NA | $-276.49 | $531.74 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $10.63 | $808.23 |
| 08/28/1997 | PAYMENT | MCNEELY, GLEN C & NA | $-265.86 | $797.60 |
| 08/15/1997 | PAYMENT | MCNEELY, GLEN C & NA | $-285.72 | $1,063.46 |
| 08/15/1997 | INTEREST | Interest to date | $26.76 | $1,349.18 |
| 08/15/1997 | AMENDMENT | 1996-97 Bill was Amended | $0.00 | $1,322.42 |
| 07/01/1997 | BILL | MCNEELY, GLEN C & NANCY K | $1,063.46 | $1,322.42 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $19.58 | $258.96 |
| 01/13/1997 | PAYMENT | MCNEELY, GLEN C & NA | $-239.38 | $239.38 |
| 10/11/1996 | PAYMENT | MCNEELY, GLEN C & NA | $-239.38 | $478.76 |
| 08/19/1996 | PAYMENT | MCNEELY, GLEN C & NA | $-239.38 | $718.14 |
| 07/01/1996 | BILL | MCNEELY, GLEN C & NANCY K | $957.52 | $957.52 |
| 03/26/1996 | PAYMENT | $-239.90 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $9.23 | $239.90 |
| 02/05/1996 | PAYMENT | $-493.64 | $230.67 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $23.07 | $724.31 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $9.23 | $701.24 |
| 09/08/1995 | PAYMENT | $-239.90 | $692.01 | |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $9.23 | $931.91 |
| 08/16/1995 | PAYMENT | $-558.14 | $922.68 | |
| 08/16/1995 | INTEREST | Interest to date | $51.88 | $1,480.82 |
| 07/01/1995 | BILL | MCNEELY, GLEN C & NANCY K | $922.68 | $1,428.94 |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $35.10 | $506.26 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $9.24 | $471.16 |
| 01/11/1995 | PAYMENT | $-240.20 | $461.92 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $9.24 | $702.12 |
| 10/03/1994 | PAYMENT | $-240.20 | $692.88 | |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $9.24 | $933.08 |
| 08/16/1994 | PAYMENT | $-252.27 | $923.84 | |
| 08/16/1994 | INTEREST | Interest to date | $23.27 | $1,176.11 |
| 07/01/1994 | BILL | MCNEELY, GLEN C & NANCY K | $923.84 | $1,152.84 |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $20.35 | $229.00 |
| 01/14/1994 | PAYMENT | $-208.64 | $208.65 | |
| 12/17/1993 | PAYMENT | $-446.49 | $417.29 | |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $20.86 | $863.78 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $8.35 | $842.92 |
| 07/01/1993 | BILL | MCNEELY, GLEN C & NANCY K | $834.57 | $834.57 |
| 03/08/1993 | PAYMENT | $-428.56 | $0.00 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $8.40 | $428.56 |
| 10/15/1992 | PAYMENT | $-210.07 | $420.16 | |
| 08/28/1992 | PAYMENT | $-210.07 | $630.23 | |
| 07/01/1992 | BILL | MCNEELY, GLEN C ETAL | $840.30 | $840.30 |
| 04/08/1992 | PAYMENT | $-202.17 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $12.97 | $202.17 |
| 01/14/1992 | PAYMENT | $-189.18 | $189.20 | |
| 10/28/1991 | PAYMENT | $-404.85 | $378.38 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $18.92 | $783.23 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $7.57 | $764.31 |
| 08/15/1991 | PAYMENT | $-226.85 | $756.74 | |
| 08/15/1991 | INTEREST | Interest to date | $21.01 | $983.59 |
| 07/01/1991 | BILL | MCNEELY, GLEN C ETAL | $756.74 | $962.58 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $17.87 | $205.84 |
| 01/18/1991 | PAYMENT | $-187.94 | $187.97 | |
| 10/12/1990 | PAYMENT | $-187.94 | $375.91 | |
| 08/16/1990 | PAYMENT | $-187.94 | $563.85 | |
| 07/01/1990 | BILL | MCNEELY, GLEN C ETAL | $751.79 | $751.79 |
| 04/02/1990 | PAYMENT | $-192.80 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $12.22 | $192.80 |
| 12/22/1989 | PAYMENT | $-180.56 | $180.58 | |
| 12/08/1989 | PAYMENT | $-386.40 | $361.14 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $18.06 | $747.54 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $7.22 | $729.48 |
| 07/01/1989 | BILL | MCNEELY, GLEN C ETAL | $722.26 | $722.26 |
| 05/03/1989 | PAYMENT | $-207.03 | $0.00 | |
| 05/03/1989 | INTEREST | Interest to date | $14.69 | $207.03 |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $17.01 | $192.34 |
| 02/01/1989 | PAYMENT | $-182.32 | $175.33 | |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $7.01 | $357.65 |
| 10/28/1988 | PAYMENT | $-182.32 | $350.64 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $7.01 | $532.96 |
| 09/27/1988 | PAYMENT | $-182.32 | $525.95 | |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $7.01 | $708.27 |
| 07/01/1988 | BILL | MCNEELY, GLEN C ETAL | $701.26 | $701.26 |
| 03/21/1988 | PAYMENT | $-176.21 | $0.00 | |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $6.78 | $176.21 |
| 01/21/1988 | PAYMENT | $-697.14 | $169.43 | |
| 01/21/1988 | INTEREST | Interest to date | $16.76 | $866.57 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $30.49 | $849.81 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $16.94 | $819.32 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $6.78 | $802.38 |
| 07/01/1987 | BILL | MCNEELY, GLEN C ETAL | $677.66 | $795.60 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $9.34 | $117.94 |
| 02/03/1987 | PAYMENT | $-232.34 | $108.60 | |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $10.86 | $340.94 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $4.34 | $330.08 |
| 08/01/1986 | PAYMENT | $-108.57 | $325.74 | |
| 07/01/1986 | BILL | MCNEELY,GLEN C ETAL | $434.31 | $434.31 |