Tax Account 1419-11-002-049
Owners
TINKER, JOAN G
3435 BERNESE CT
CARSON CITY, NV 89705
CUMMINGS, KELLY (UPD)
HENDRICKSON, CAROLYN (UPD)
Account Summary
| Account ID | 1419-11-002-049 |
|---|---|
| Account Type | Real Estate |
| Location | 3435 BERNESE CT GEN CO/SFD/CWS/MOSQ |
| Balance | $2,339.78 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,679.78 |
| Total | $4,679.78 |
| Paid | $2,340.00 |
| Balance | $2,339.78 |
| 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 | $4,543.48 | $0.00 | $4,543.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,411.15 | $0.00 | $4,411.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,282.68 | $0.00 | $4,282.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,157.93 | $0.00 | $4,157.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,036.83 | $0.00 | $4,036.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,919.26 | $0.00 | $3,919.26 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $3,805.12 | $0.00 | $3,805.12 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $3,708.68 | $37.09 | $3,745.77 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $3,701.29 | $37.01 | $3,738.30 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $3,593.48 | $0.00 | $3,593.48 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/19/2024 | PAYMENT | TINKER, JOAN G, LARRY P & CUMMINGS, KELLEY K CHECK 3165 | $-1,169.89 | $2,339.78 |
| 07/31/2024 | PAYMENT | CHECK ACH - 100039 | $-1,170.11 | $3,509.67 |
| 07/15/2024 | BILL | TINKER, JOAN G | $4,679.78 | $4,679.78 |
| 03/01/2024 | PAYMENT | TINKER, JOAN G, LARRY P & CUMMINGS, KELLY K CHECK 3127 | $-1,135.80 | $0.00 |
| 12/19/2023 | PAYMENT | TINKER, JOAN G & LARRY CHECK 3121 | $-1,135.80 | $1,135.80 |
| 10/08/2023 | PAYMENT | TINKER, JOAN G, LARRY P & CUMMINGS, KELLY K CHECK 3117 | $-1,135.80 | $2,271.60 |
| 08/11/2023 | PAYMENT | TINKER, JOAN G & LARRY CHECK 3109 | $-1,136.08 | $3,407.40 |
| 07/14/2023 | BILL | TINKER, JOAN G | $4,543.48 | $4,543.48 |
| 03/05/2023 | PAYMENT | TINKER, JOAN G & LARRY CHECK 3100 | $-1,102.78 | $0.00 |
| 01/15/2023 | PAYMENT | TINKER, JOAN G & LARRY CHECK 3096 | $-1,102.78 | $1,102.78 |
| 10/12/2022 | PAYMENT | TINKER, JOAN G & LARRY CHECK 3089 | $-1,102.78 | $2,205.56 |
| 08/13/2022 | PAYMENT | TINKER, JOAN G & LARRY CHECK 3083 | $-1,102.81 | $3,308.34 |
| 07/19/2022 | BILL | TINKER, JOAN G | $4,411.15 | $4,411.15 |
| 03/14/2022 | PAYMENT | TINKER, JOAN G & LARRY CHECK | $-1,070.67 | $0.00 |
| 01/07/2022 | PAYMENT | TINKER, JOAN G & LARRY P CHECK | $-1,070.67 | $1,070.67 |
| 10/06/2021 | PAYMENT | TINKER, JOAN G & LARRY P CHECK | $-1,070.67 | $2,141.34 |
| 08/23/2021 | PAYMENT | TINKER, JOAN G & LARRY CHECK | $-1,070.67 | $3,212.01 |
| 07/14/2021 | BILL | TINKER, JOAN G | $4,282.68 | $4,282.68 |
| 03/05/2021 | PAYMENT | TINKER, JOAN G & LARRY CHECK | $-1,039.48 | $0.00 |
| 01/11/2021 | PAYMENT | TINKER, JOAN G & LARRY CHECK | $-1,039.48 | $1,039.48 |
| 10/04/2020 | PAYMENT | TINKER, JOAN G & LARRY CHECK | $-1,039.48 | $2,078.96 |
| 07/30/2020 | PAYMENT | TINKER, JOAN G CHECK | $-1,039.49 | $3,118.44 |
| 07/13/2020 | BILL | TINKER, JOAN G | $4,157.93 | $4,157.93 |
| 02/10/2020 | PAYMENT | TINKER, JOAN G CHECK | $-1,009.20 | $0.00 |
| 01/06/2020 | PAYMENT | TINKER, JOAN G CHECK | $-1,009.20 | $1,009.20 |
| 10/11/2019 | PAYMENT | TINKER, JOAN G CHECK | $-1,009.20 | $2,018.40 |
| 08/07/2019 | PAYMENT | TINKER, JOAN G CHECK | $-1,009.23 | $3,027.60 |
| 07/15/2019 | BILL | TINKER, JOAN G | $4,036.83 | $4,036.83 |
| 03/07/2019 | PAYMENT | TINKER, JOAN G CHECK | $-979.81 | $0.00 |
| 01/04/2019 | PAYMENT | TINKER, JOAN G CHECK | $-979.81 | $979.81 |
| 09/25/2018 | PAYMENT | TINKER, JOAN G CHECK | $-979.81 | $1,959.62 |
| 07/31/2018 | PAYMENT | TINKER, JOAN G CHECK | $-979.83 | $2,939.43 |
| 07/12/2018 | BILL | TINKER, JOAN G | $3,919.26 | $3,919.26 |
| 03/07/2018 | PAYMENT | TINKER, JOAN G CHECK | $-951.28 | $0.00 |
| 01/10/2018 | PAYMENT | TINKER, JOAN G CHECK | $-951.28 | $951.28 |
| 09/26/2017 | PAYMENT | TINKER, JOAN G CHECK | $-951.28 | $1,902.56 |
| 07/27/2017 | PAYMENT | TINKER, JOAN G CHECK | $-951.28 | $2,853.84 |
| 07/14/2017 | BILL | TINKER, JOAN G | $3,805.12 | $3,805.12 |
| 03/01/2017 | PAYMENT | TINKER, JOAN G CHECK | $-927.17 | $0.00 |
| 02/08/2017 | PAYMENT | TINKER, JOAN G CHECK | $-964.26 | $927.17 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $37.09 | $1,891.43 |
| 10/03/2016 | PAYMENT | TINKER, JOAN G CHECK | $-927.17 | $1,854.34 |
| 08/03/2016 | PAYMENT | TINKER, JOAN G CHECK | $-927.17 | $2,781.51 |
| 07/12/2016 | BILL | TINKER, JOAN G | $3,708.68 | $3,708.68 |
| 03/02/2016 | PAYMENT | TINKER, JOAN G CHECK | $-925.32 | $0.00 |
| 01/21/2016 | PAYMENT | TINKER, JOAN G CHECK | $-962.33 | $925.32 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $37.01 | $1,887.65 |
| 10/01/2015 | PAYMENT | TINKER, JOAN G CHECK | $-925.32 | $1,850.64 |
| 08/03/2015 | PAYMENT | TINKER, JOAN G CHECK | $-925.33 | $2,775.96 |
| 07/14/2015 | BILL | TINKER, JOAN G | $3,701.29 | $3,701.29 |
| 03/04/2015 | PAYMENT | TINKER, JOAN G CHECK | $-898.37 | $0.00 |
| 12/30/2014 | PAYMENT | TINKER, JOAN G CHECK | $-898.37 | $898.37 |
| 09/30/2014 | PAYMENT | TINKER, JOAN G CHECK | $-898.37 | $1,796.74 |
| 07/29/2014 | PAYMENT | TINKER, JOAN G CHECK | $-898.37 | $2,695.11 |
| 07/17/2014 | BILL | TINKER, JOAN G | $3,593.48 | $3,593.48 |
| 03/03/2014 | PAYMENT | TINKER, JOAN G CHECK | $-872.20 | $0.00 |
| 01/02/2014 | PAYMENT | TINKER, JOAN G CHECK | $-872.20 | $872.20 |
| 10/01/2013 | PAYMENT | TINKER, JOAN G CHECK | $-872.20 | $1,744.40 |
| 08/01/2013 | PAYMENT | TINKER, JOAN G CHECK | $-872.20 | $2,616.60 |
| 07/16/2013 | BILL | TINKER, JOAN G | $3,488.80 | $3,488.80 |
| 03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-846.77 | $0.00 |
| 01/07/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-846.77 | $846.77 |
| 10/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-846.77 | $1,693.54 |
| 08/17/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-846.79 | $2,540.31 |
| 07/13/2012 | BILL | TINKER, JOAN G | $3,387.10 | $3,387.10 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-822.12 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-822.12 | $822.12 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-822.12 | $1,644.24 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-822.14 | $2,466.36 |
| 07/15/2011 | BILL | TINKER, JOAN G | $3,288.50 | $3,288.50 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-798.18 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-798.18 | $798.18 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-798.18 | $1,596.36 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-798.21 | $2,394.54 |
| 07/14/2010 | BILL | TINKER, JOAN G | $3,192.75 | $3,192.75 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-774.93 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-774.93 | $774.93 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-774.93 | $1,549.86 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-774.96 | $2,324.79 |
| 07/13/2009 | BILL | TINKER, JOAN G | $3,099.75 | $3,099.75 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-752.36 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-752.36 | $752.36 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-752.36 | $1,504.72 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-752.39 | $2,257.08 |
| 07/18/2008 | BILL | TINKER, JOAN G | $3,009.47 | $3,009.47 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-719.26 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-719.24 | $719.26 |
| 10/01/2007 | PAYMENT | CITIMORTGAGE, INC. | $-719.24 | $1,438.50 |
| 08/20/2007 | PAYMENT | CITIMORTGAGE, INC. | $-719.24 | $2,157.74 |
| 07/01/2007 | BILL | TINKER, JOAN G | $2,876.98 | $2,876.98 |
| 03/05/2007 | PAYMENT | CITIMORTGAGE, INC. | $-541.41 | $0.00 |
| 12/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-541.40 | $541.41 |
| 09/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-541.40 | $1,082.81 |
| 08/09/2006 | PAYMENT | CITIMORTGAGE, INC. | $-541.40 | $1,624.21 |
| 07/01/2006 | BILL | TINKER, JOAN G | $2,165.61 | $2,165.61 |
| 02/28/2006 | PAYMENT | CITIMORTGAGE, INC. | $-493.63 | $0.00 |
| 12/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-493.63 | $493.63 |
| 09/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-493.63 | $987.26 |
| 08/12/2005 | PAYMENT | CITIMORTGAGE, INC. | $-493.63 | $1,480.89 |
| 07/01/2005 | BILL | TINKER, JOAN G | $1,974.52 | $1,974.52 |
| 03/01/2005 | PAYMENT | CITIMORTGAGE, INC. | $-479.25 | $0.00 |
| 12/28/2004 | PAYMENT | CITIMORTGAGE, INC. | $-479.25 | $479.25 |
| 09/30/2004 | PAYMENT | CITIMORTGAGE, INC. | $-479.25 | $958.50 |
| 08/11/2004 | PAYMENT | CITIMORTGAGE, INC. | $-479.25 | $1,437.75 |
| 07/01/2004 | BILL | TINKER, JOAN G | $1,917.00 | $1,917.00 |
| 02/25/2004 | PAYMENT | CITIMORTGAGE, INC. | $-477.25 | $0.00 |
| 12/31/2003 | PAYMENT | CITIMORTGAGE, INC. | $-477.23 | $477.25 |
| 10/02/2003 | PAYMENT | JOAN TINKER | $-973.55 | $954.48 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $19.09 | $1,928.03 |
| 07/01/2003 | BILL | KERSCHNER, JOAN G | $1,908.94 | $1,908.94 |
| 03/06/2003 | PAYMENT | JOAN TINKER | $-425.40 | $0.00 |
| 01/17/2003 | PAYMENT | KERSCHNER, JOAN G | $-425.39 | $425.40 |
| 10/17/2002 | PAYMENT | KERSCHNER, JOAN G | $-425.39 | $850.79 |
| 09/03/2002 | PAYMENT | KERSCHNER, JOAN G | $-425.39 | $1,276.18 |
| 07/01/2002 | BILL | KERSCHNER, JOAN G | $1,701.57 | $1,701.57 |
| 03/11/2002 | PAYMENT | KERSCHNER, JOAN G | $-1,847.75 | $0.00 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $76.99 | $1,847.75 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $42.77 | $1,770.76 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $17.11 | $1,727.99 |
| 07/01/2001 | BILL | KERSCHNER, JOAN G | $1,710.88 | $1,710.88 |
| 03/07/2001 | PAYMENT | KERSCHNER, JOAN G | $-868.13 | $0.00 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $17.02 | $868.13 |
| 10/05/2000 | PAYMENT | KERSCHNER, JOAN G | $-425.54 | $851.11 |
| 08/30/2000 | PAYMENT | KERSCHNER, JOAN G | $-425.54 | $1,276.65 |
| 07/01/2000 | BILL | KERSCHNER, JOAN G | $1,702.19 | $1,702.19 |
| 03/13/2000 | PAYMENT | KERSCHNER, JOAN G | $-1,314.20 | $0.00 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $41.85 | $1,314.20 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $16.74 | $1,272.35 |
| 08/11/1999 | PAYMENT | KERSCHNER, JOAN G | $-418.53 | $1,255.61 |
| 07/01/1999 | BILL | KERSCHNER, JOAN G | $1,674.14 | $1,674.14 |
| 03/08/1999 | PAYMENT | KERSCHNER, JOAN G | $-2,317.88 | $0.00 |
| 03/08/1999 | INTEREST | Interest to date | $70.20 | $2,317.88 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $75.09 | $2,247.68 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $41.72 | $2,172.59 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $16.69 | $2,130.87 |
| 07/01/1998 | BILL | KERSCHNER, JOAN G | $1,668.71 | $2,114.18 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $26.75 | $445.47 |
| 01/06/1998 | PAYMENT | KERSCHNER, JOAN G | $-1,314.69 | $418.72 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $41.87 | $1,733.41 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $16.75 | $1,691.54 |
| 07/01/1997 | BILL | KERSCHNER, JOAN G | $1,674.79 | $1,674.79 |
| 04/14/1997 | PAYMENT | KERSCHNER, JOAN G | $-1,950.94 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $118.75 | $1,950.94 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $76.34 | $1,832.19 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $42.41 | $1,755.85 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $16.96 | $1,713.44 |
| 07/01/1996 | BILL | KERSCHNER, JOAN G | $1,696.48 | $1,696.48 |
| 05/01/1996 | PAYMENT | $-1,439.28 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $78.03 | $1,439.28 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $43.35 | $1,361.25 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $17.34 | $1,317.90 |
| 08/11/1995 | PAYMENT | $-433.52 | $1,300.56 | |
| 07/01/1995 | BILL | KERSCHNER, JOAN G | $1,734.08 | $1,734.08 |
| 04/27/1995 | PAYMENT | $-1,819.57 | $0.00 | |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $115.45 | $1,819.57 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $71.00 | $1,704.12 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $39.45 | $1,633.12 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $15.78 | $1,593.67 |
| 07/01/1994 | BILL | KERSCHNER, JOAN G | $1,577.89 | $1,577.89 |
| 03/16/1994 | PAYMENT | $-1,660.13 | $0.00 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $69.17 | $1,660.13 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $38.43 | $1,590.96 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $15.37 | $1,552.53 |
| 07/01/1993 | BILL | KERSCHNER, JOAN G | $1,537.16 | $1,537.16 |
| 03/30/1993 | PAYMENT | $-1,724.80 | $0.00 | |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $109.68 | $1,724.80 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $67.30 | $1,615.12 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $37.39 | $1,547.82 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $14.95 | $1,510.43 |
| 07/01/1992 | BILL | KERSCHNER, JOAN G | $1,495.48 | $1,495.48 |
| 05/05/1992 | PAYMENT | $-365.86 | $0.00 | |
| 05/05/1992 | AMENDMENT | 1991-92 Bill was Amended | $0.00 | $365.86 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $19.26 | $365.86 |
| 02/04/1992 | PAYMENT | $-1,150.71 | $346.60 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $62.39 | $1,497.31 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $34.66 | $1,434.92 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $13.86 | $1,400.26 |
| 07/01/1991 | BILL | KERSCHNER, JOAN G | $1,386.40 | $1,386.40 |
| 06/04/1991 | PAYMENT | $-393.43 | $0.00 | |
| 06/04/1991 | INTEREST | Interest to date | $31.32 | $393.43 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $23.88 | $362.11 |
| 03/06/1991 | PAYMENT | $-1,122.83 | $338.23 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $60.88 | $1,461.06 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $33.82 | $1,400.18 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $13.53 | $1,366.36 |
| 07/01/1990 | BILL | KERSCHNER, JOAN G | $1,352.83 | $1,352.83 |
| 05/01/1990 | PAYMENT | $-1,410.15 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $90.53 | $1,410.15 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $54.98 | $1,319.62 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $30.55 | $1,264.64 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $12.22 | $1,234.09 |
| 07/01/1989 | BILL | KERSCHNER, JOAN G | $1,221.87 | $1,221.87 |
| 04/03/1989 | PAYMENT | $-703.44 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $35.63 | $703.44 |
| 01/26/1989 | PAYMENT | $-655.52 | $667.81 | |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $55.14 | $1,323.33 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $30.63 | $1,268.19 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $12.25 | $1,237.56 |
| 07/01/1988 | BILL | KERSCHNER, JOAN G | $1,225.31 | $1,225.31 |
| 05/03/1988 | PAYMENT | $-647.70 | $0.00 | |
| 05/03/1988 | AMENDMENT | 1987-88 Bill was Amended | $0.00 | $647.70 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $35.03 | $647.70 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $12.01 | $612.67 |
| 10/09/1987 | PAYMENT | $-300.32 | $600.66 | |
| 08/26/1987 | PAYMENT | $-300.32 | $900.98 | |
| 07/01/1987 | BILL | KERSCHNER, CHARLES D & JOAN G | $1,201.30 | $1,201.30 |
| 04/27/1987 | PAYMENT | $-1,074.17 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $70.08 | $1,074.17 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $41.84 | $1,004.09 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $23.24 | $962.25 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $9.30 | $939.01 |
| 07/01/1986 | BILL | KERSCHNER,CHARLES D & JOAN G | $929.71 | $929.71 |