Tax Account 1420-07-310-043
Owners
CARMAN, BOB J & MARY E
3480 CALCITE CI
CARSON CITY, NV 89705
MILLER, RYAN S (UPD)
CARMAN, BOB J
CARMAN, MARY E
Account Summary
| Account ID | 1420-07-310-043 |
|---|---|
| Account Type | Real Estate |
| Location | 3480 CALCITE CI GEN CO/SFD/CWS/RD |
| Balance | $1,030.11 |
| Currently Due | $343.37 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,373.82 |
| Total | $1,373.82 |
| Paid | $343.71 |
| Balance | $1,030.11 |
| Due | $343.37 |
| 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 | $1,333.81 | $0.00 | $1,333.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,294.97 | $0.00 | $1,294.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,257.25 | $0.00 | $1,257.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,220.62 | $0.00 | $1,220.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,185.06 | $0.00 | $1,185.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,150.53 | $0.00 | $1,150.53 | $0.00 | $0.00 | 2.8699 | 335 |
| 2017/2018 REAL ESTATE TAXES | $1,117.01 | $0.00 | $1,117.01 | $0.00 | $0.00 | 2.8699 | 335 |
| 2016/2017 REAL ESTATE TAXES | $1,088.69 | $0.00 | $1,088.69 | $0.00 | $0.00 | 2.8699 | 335 |
| 2015/2016 REAL ESTATE TAXES | $1,086.52 | $0.00 | $1,086.52 | $0.00 | $0.00 | 2.8699 | 335 |
| 2014/2015 REAL ESTATE TAXES | $1,086.33 | $0.00 | $1,086.33 | $0.00 | $0.00 | 2.8699 | 335 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2017-2018 | S05 | Redevelopment 1 | 886.47 | 886.47 | .00 | .00 |
| 2016-2017 | S05 | Redevelopment 1 | 862.78 | 862.78 | .00 | .00 |
| 2015-2016 | S05 | Redevelopment | 860.43 | 860.43 | .00 | .00 |
| 2014-2015 | S05 | Redevelopment | 876.04 | 876.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/02/2024 | PAYMENT | CARMAN, BOB J & MARY E CHECK 5267 | $-343.71 | $1,030.11 |
| 07/15/2024 | BILL | CARMAN, BOB J & MARY E | $1,373.82 | $1,373.82 |
| 02/28/2024 | PAYMENT | CARMAN, BOB J & MARY E CHECK 5266 | $-333.40 | $0.00 |
| 12/29/2023 | PAYMENT | CARMAN, BOB J & MARY E CHECK 5263 | $-333.40 | $333.40 |
| 09/29/2023 | PAYMENT | CARMAN, BOB J & MARY E CASH | $-333.40 | $666.80 |
| 08/07/2023 | PAYMENT | CARMAN, BOB J & MARY E CREDIT 309091747 | $-333.61 | $1,000.20 |
| 07/14/2023 | BILL | CARMAN, BOB J & MARY E | $1,333.81 | $1,333.81 |
| 03/03/2023 | PAYMENT | CARMAN, BOB J & MARY E CHECK 5259 | $-323.74 | $0.00 |
| 01/09/2023 | PAYMENT | CARMAN, BOB J & MARY E CASH | $-323.74 | $323.74 |
| 09/27/2022 | PAYMENT | CARMAN, BOB J & MARY E CASH | $-323.74 | $647.48 |
| 08/09/2022 | PAYMENT | CARMAN, BOB J & MARY E CASH PAID CASH | $-323.75 | $971.22 |
| 08/09/2022 | ADJUSTMENT | CARMAN, BOB J & MARY E CHECK PAID CASH VOIDED PAYMENT: 712873. REASON: INCORRECT TENDER TYPE | $323.75 | $1,294.97 |
| 08/09/2022 | PAYMENT | CARMAN, BOB J & MARY E CHECK PAID CASH | $-323.75 | $971.22 |
| 07/19/2022 | BILL | CARMAN, BOB J & MARY E | $1,294.97 | $1,294.97 |
| 03/08/2022 | PAYMENT | CARMAN, BOB J & MARY E CASH | $-314.31 | $0.00 |
| 12/23/2021 | PAYMENT | CARMAN, BOB J & MARY E CHECK | $-314.31 | $314.31 |
| 09/14/2021 | PAYMENT | CARMAN, BOB J & MARY E CHECK | $-314.31 | $628.62 |
| 08/15/2021 | PAYMENT | CARMAN, BOB J & MARY E CHECK | $-314.32 | $942.93 |
| 07/14/2021 | BILL | CARMAN, BOB J & MARY E | $1,257.25 | $1,257.25 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037665068 | $-305.15 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037467153 | $-305.15 | $305.15 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037264613 | $-305.15 | $610.30 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037128216 | $-305.17 | $915.45 |
| 07/13/2020 | BILL | CARMAN, BOB J & MARY E | $1,220.62 | $1,220.62 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 036683003 | $-296.26 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 036458670 | $-296.26 | $296.26 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 036237004 | $-296.26 | $592.52 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 036071542 | $-296.28 | $888.78 |
| 07/15/2019 | BILL | CARMAN, BOB J & MARY E | $1,185.06 | $1,185.06 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035529135 | $-287.63 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035228804 | $-287.63 | $287.63 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 034968724 | $-287.63 | $575.26 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 034769481 | $-287.64 | $862.89 |
| 07/12/2018 | BILL | CARMAN, BOB J & MARY E | $1,150.53 | $1,150.53 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 034006063 | $-279.24 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033616733 | $-279.24 | $279.24 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033303885 | $-279.24 | $558.48 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 033074659 | $-279.29 | $837.72 |
| 07/14/2017 | BILL | CARMAN, BOB J & MARY E | $1,117.01 | $1,117.01 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-272.16 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-272.16 | $272.16 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 001100888 | $-272.16 | $544.32 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-272.21 | $816.48 |
| 07/12/2016 | BILL | CARMAN, BOB J & MARY E | $1,088.69 | $1,088.69 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-271.62 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 001032731 | $-271.62 | $271.62 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-271.62 | $543.24 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-271.66 | $814.86 |
| 07/14/2015 | BILL | CARMAN, BOB J & MARY E | $1,086.52 | $1,086.52 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-271.58 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-271.58 | $271.58 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-271.58 | $543.16 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-271.59 | $814.74 |
| 07/17/2014 | BILL | CARMAN, BOB J & MARY E | $1,086.33 | $1,086.33 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-263.67 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-263.67 | $263.67 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-263.67 | $527.34 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-263.68 | $791.01 |
| 07/16/2013 | BILL | CARMAN, BOB J & MARY E | $1,054.69 | $1,054.69 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-263.07 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-263.07 | $263.07 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-263.07 | $526.14 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-263.07 | $789.21 |
| 07/13/2012 | BILL | CARMAN, BOB J & MARY E | $1,052.28 | $1,052.28 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-262.58 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-262.58 | $262.58 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-262.58 | $525.16 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-262.59 | $787.74 |
| 07/15/2011 | BILL | CARMAN, BOB J & MARY E | $1,050.33 | $1,050.33 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-254.93 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-254.93 | $254.93 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-254.93 | $509.86 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-254.96 | $764.79 |
| 07/14/2010 | BILL | CARMAN, BOB J & MARY E | $1,019.75 | $1,019.75 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-247.50 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-247.50 | $247.50 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-247.50 | $495.00 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-247.54 | $742.50 |
| 07/13/2009 | BILL | CARMAN, BOB J & MARY E | $990.04 | $990.04 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-240.29 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-240.29 | $240.29 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-240.29 | $480.58 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-240.32 | $720.87 |
| 07/18/2008 | BILL | CARMAN, BOB J & MARY E | $961.19 | $961.19 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-225.78 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-225.77 | $225.78 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-225.77 | $451.55 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-225.77 | $677.32 |
| 07/01/2007 | BILL | CARMAN, BOB J & MARY E | $903.09 | $903.09 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-219.20 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-219.18 | $219.20 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-219.18 | $438.38 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-219.18 | $657.56 |
| 07/01/2006 | BILL | CARMAN, BOB J & MARY E | $876.74 | $876.74 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-132.96 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-132.94 | $132.96 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-132.94 | $265.90 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-132.94 | $398.84 |
| 07/01/2005 | BILL | CARMAN, BOB J & MARY E | $531.78 | $531.78 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-129.07 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-129.07 | $129.07 |
| 09/30/2004 | PAYMENT | NETS | $-129.07 | $258.14 |
| 08/20/2004 | PAYMENT | NETS | $-129.07 | $387.21 |
| 07/01/2004 | BILL | CARMAN, BOB J & MARY E | $516.28 | $516.28 |
| 02/29/2004 | PAYMENT | NETS | $-128.45 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-128.45 | $128.45 |
| 09/12/2003 | PAYMENT | WELLS | $-128.45 | $256.90 |
| 08/15/2003 | PAYMENT | NETS | $-128.45 | $385.35 |
| 07/01/2003 | BILL | CARMAN, BOB J & MARY E | $513.80 | $513.80 |
| 02/11/2003 | PAYMENT | NETS | $-130.45 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-130.44 | $130.45 |
| 09/20/2002 | PAYMENT | NETS | $-130.44 | $260.89 |
| 08/08/2002 | PAYMENT | NETS | $-130.44 | $391.33 |
| 07/01/2002 | BILL | CARMAN, BOB J & MARY E | $521.77 | $521.77 |
| 02/27/2002 | PAYMENT | NETS | $-131.16 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-131.13 | $131.16 |
| 09/20/2001 | PAYMENT | NETS | $-131.13 | $262.29 |
| 08/07/2001 | PAYMENT | NETS | $-131.13 | $393.42 |
| 07/01/2001 | BILL | CARMAN, BOB J & MARY E | $524.55 | $524.55 |
| 02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-81.18 | $0.00 |
| 01/02/2001 | PAYMENT | CHASE MANHATTAN MORT | $-81.18 | $81.18 |
| 09/29/2000 | PAYMENT | CROSSLAND MORTGAGE C | $-81.18 | $162.36 |
| 08/25/2000 | PAYMENT | CROSSLAND | $-81.18 | $243.54 |
| 07/01/2000 | BILL | CARMAN, BOB J & MARY E | $324.72 | $324.72 |
| 03/24/2000 | PAYMENT | STENOVICH, NORMA L | $-177.77 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $8.31 | $177.77 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $3.32 | $169.46 |
| 12/28/1999 | PAYMENT | STENOVICH, NORMA L | $-86.39 | $166.14 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $3.32 | $252.53 |
| 08/17/1999 | PAYMENT | STENOVICH, NORMA L | $-83.07 | $249.21 |
| 07/01/1999 | BILL | STENOVICH, NORMA L | $332.28 | $332.28 |
| 04/22/1999 | PAYMENT | STENOVICH, NORMA L | $-178.26 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $8.33 | $178.26 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $3.33 | $169.93 |
| 11/23/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $166.60 |
| 11/03/1998 | PAYMENT | STENOVICH, NORMA L | $-178.24 | $166.60 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $8.33 | $344.84 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $3.33 | $336.51 |
| 07/01/1998 | BILL | STENOVICH, NORMA L | $333.18 | $333.18 |
| 04/27/1998 | PAYMENT | STENOVICH, NORMA L | $-92.54 | $0.00 |
| 04/03/1998 | PAYMENT | STENOVICH, NORMA L | $-87.46 | $92.54 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $8.41 | $180.00 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $3.36 | $171.59 |
| 10/10/1997 | PAYMENT | STENOVICH, NORMA L | $-84.10 | $168.23 |
| 08/27/1997 | PAYMENT | STENOVICH, NORMA L | $-84.10 | $252.33 |
| 07/01/1997 | BILL | STENOVICH, NORMA L | $336.43 | $336.43 |
| 05/05/1997 | PAYMENT | STENOVICH, NORMA L | $-201.05 | $0.00 |
| 04/07/1997 | PAYMENT | STENOVICH, NORMA L | $-93.71 | $201.05 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $15.33 | $294.76 |
| 01/30/1997 | PAYMENT | STENOVICH, NORMA L | $-88.60 | $279.43 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $15.33 | $368.03 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $8.52 | $352.70 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $3.41 | $344.18 |
| 07/01/1996 | BILL | STENOVICH, NORMA L | $340.77 | $340.77 |
| 03/26/1996 | PAYMENT | $-296.12 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $15.77 | $296.12 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $8.76 | $280.35 |
| 11/16/1995 | PAYMENT | $-91.11 | $271.59 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $8.76 | $362.70 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $3.50 | $353.94 |
| 07/01/1995 | BILL | STENOVICH, NORMA L | $350.44 | $350.44 |
| 03/16/1995 | PAYMENT | $-55.97 | $0.00 | |
| 02/01/1995 | PAYMENT | $-119.76 | $55.97 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $5.60 | $175.73 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $2.24 | $170.13 |
| 09/09/1994 | PAYMENT | $-58.20 | $167.89 | |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $2.24 | $226.09 |
| 07/01/1994 | BILL | STENOVICH, NORMA L | $223.85 | $223.85 |
| 03/02/1994 | PAYMENT | $-57.58 | $0.00 | |
| 01/12/1994 | PAYMENT | $-57.58 | $57.58 | |
| 10/01/1993 | PAYMENT | $-57.58 | $115.16 | |
| 07/28/1993 | PAYMENT | $-57.58 | $172.74 | |
| 07/01/1993 | BILL | STENOVICH, NORMA L | $230.32 | $230.32 |
| 03/29/1993 | PAYMENT | $-67.57 | $0.00 | |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $7.41 | $67.57 |
| 02/26/1993 | PAYMENT | $-62.54 | $60.16 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $2.41 | $122.70 |
| 11/04/1992 | PAYMENT | $-62.54 | $120.29 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $2.41 | $182.83 |
| 07/29/1992 | PAYMENT | $-60.13 | $180.42 | |
| 07/01/1992 | BILL | STENOVICH, NORMA L | $240.55 | $240.55 |
| 03/31/1992 | PAYMENT | $-45.55 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $6.94 | $45.55 |
| 01/16/1992 | PAYMENT | $-38.60 | $38.61 | |
| 10/23/1991 | PAYMENT | $-40.14 | $77.21 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $1.54 | $117.35 |
| 08/14/1991 | PAYMENT | $-38.60 | $115.81 | |
| 07/01/1991 | BILL | STENOVICH, NORMA L | $154.41 | $154.41 |
| 02/11/1991 | PAYMENT | $-164.26 | $0.00 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $6.84 | $164.26 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $3.80 | $157.42 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $1.52 | $153.62 |
| 07/01/1990 | BILL | DANITE MINING & EXPLORATION | $152.10 | $152.10 |
| 04/04/1990 | PAYMENT | $-176.31 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $15.43 | $176.31 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $6.70 | $160.88 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $3.72 | $154.18 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $1.49 | $150.46 |
| 07/01/1989 | BILL | DANITE MINING & EXPLORATION | $148.97 | $148.97 |
| 01/09/1989 | PAYMENT | $-114.88 | $0.00 | |
| 10/05/1988 | PAYMENT | $-57.43 | $114.88 | |
| 08/02/1988 | PAYMENT | $-57.43 | $172.31 | |
| 07/01/1988 | BILL | DANITE MINING & EXPLORATION | $229.74 | $229.74 |
| 03/07/1988 | PAYMENT | $-55.79 | $0.00 | |
| 01/06/1988 | PAYMENT | $-55.79 | $55.79 | |
| 10/08/1987 | PAYMENT | $-55.79 | $111.58 | |
| 08/05/1987 | PAYMENT | $-55.79 | $167.37 | |
| 07/01/1987 | BILL | DANITE MINING & EXPLORATION | $223.16 | $223.16 |
| 04/22/1987 | AMENDMENT | 1986-87 Bill was Amended | $0.00 | $0.00 |
| 04/20/1987 | PAYMENT | $-101.66 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $9.52 | $101.66 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $1.81 | $92.14 |
| 10/09/1986 | PAYMENT | $-45.16 | $90.33 | |
| 07/29/1986 | PAYMENT | $-45.16 | $135.49 | |
| 07/01/1986 | BILL | DANITE MINING & EXPLORATION | $180.65 | $180.65 |