Tax Account 1420-07-411-022

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Owners

WOOD, ERNEST JAMES & SYLVIA JEANETTE
3520 CHEROKEE DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-411-022
Account Type	Real Estate
Location	3450 BASALT DR GEN CO/SFD/CWS/RD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-411-022

Account Type

Real Estate

Location

3450 BASALT DR
GEN CO/SFD/CWS/RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$434.18
Total	$434.18
Paid	$434.18
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$434.18

Total

$434.18

Paid

$434.18

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$108.77	$0.00	$108.77	$108.77	$0.00
2	10/07/2024	10/17/2024	Paid	$108.47	$0.00	$108.47	$108.47	$0.00
3	01/06/2025	01/16/2025	Paid	$108.47	$0.00	$108.47	$108.47	$0.00
4	03/03/2025	03/13/2025	Paid	$108.47	$0.00	$108.47	$108.47	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$421.54	$0.00	$421.54	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$304.82	$0.00	$304.82	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$295.93	$10.36	$306.29	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$287.30	$10.05	$297.35	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$278.92	$9.76	$288.68	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$270.80	$0.00	$270.80	$0.00	$0.00	2.8699	335
2017/2018 REAL ESTATE TAXES	$366.80	$3.67	$370.47	$0.00	$0.00	2.8699	335
2016/2017 REAL ESTATE TAXES	$256.25	$8.97	$265.22	$0.00	$0.00	2.8699	335
2015/2016 REAL ESTATE TAXES	$257.29	$14.50	$271.79	$0.00	$0.00	2.8699	335
2014/2015 REAL ESTATE TAXES	$253.30	$88.74	$342.04	$0.00	$0.00	2.8699	335

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	208.65	208.65	.00	.00
2017-2018	S37	Delinquent Pers Prop	103.89	103.89	.00	.00
2016-2017	S05	Redevelopment 1	203.06	203.06	.00	.00
2015-2016	S05	Redevelopment	203.77	203.77	.00	.00
2014-2015	S05	Redevelopment	204.24	204.24	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	CHECK ACH - 100257	$-434.18	$0.00
07/15/2024	BILL	WOOD, ERNEST JAMES & SYLVIA JEANETTE	$434.18	$434.18
08/21/2023	PAYMENT	WOOD, ERNEST JAMES & SYLVIA CHECK 1895	$-421.54	$0.00
07/14/2023	BILL	WOOD, ERNEST JAMES & SYLVIA JEANETTE	$421.54	$421.54
12/07/2022	PAYMENT	WOOD, SYLVIA & ERNEST CHECK 4253	$-71.84	$0.00
10/24/2022	PAYMENT	STEWART TITLE CHECK 60531	$-80.56	$71.84
08/01/2022	PAYMENT	PLUMMER, ROBIN L & JAMES R CREDIT 293211044	$-152.42	$152.40
07/19/2022	BILL	PLUMMER, JAMES & ROBIN	$304.82	$304.82
03/24/2022	PAYMENT	PLUMMER,ROBIN CREDIT: D	$-158.32	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$7.40	$158.32
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.96	$150.92
08/24/2021	PAYMENT	PLUMMER, ROBIN CREDIT: D	$-147.97	$147.96
07/14/2021	BILL	PLUMMER, JAMES & ROBIN	$295.93	$295.93
03/02/2021	PAYMENT	PLUMMER, ROBIN CREDIT: D	$-225.51	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$7.18	$225.51
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.87	$218.33
08/27/2020	PAYMENT	PLUMMER, ROBIN CREDIT: D	$-71.84	$215.46
07/13/2020	BILL	PLUMMER, JAMES & ROBIN	$287.30	$287.30
01/06/2020	PAYMENT	PLUMMER, ROBIN CREDIT: D	$-139.46	$0.00
11/08/2019	PAYMENT	PLUMMER, ROBIN CHECK	$-149.22	$139.46
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.97	$288.68
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.79	$281.71
07/15/2019	BILL	PLUMMER, JAMES & ROBIN	$278.92	$278.92
03/11/2019	PAYMENT	PLUMMER, ROBIN CHECK	$-67.70	$0.00
01/08/2019	PAYMENT	PLUMMER, ROBIN CHECK	$-60.54	$67.70
11/26/2018	PAYMENT	PLUMMER,ROBIN-UNCLAIMED 13/14 CHECK	$-7.16	$128.24
08/21/2018	PAYMENT	PLUMMER, ROBIN CHECK	$-135.40	$135.40
07/12/2018	BILL	PLUMMER, JAMES & ROBIN	$270.80	$270.80
03/13/2018	PAYMENT	PLUMMER, JAMES & ROBIN CHECK	$-91.69	$0.00
02/08/2018	PAYMENT	PLUMMER, JAMES & ROBIN CHECK	$-95.36	$91.69
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.67	$187.05
10/03/2017	PAYMENT	PLUMMER, JAMES & ROBIN CHECK	$-91.69	$183.38
08/18/2017	PAYMENT	PLUMMER, JAMES & ROBIN CHECK	$-91.73	$275.07
07/14/2017	BILL	PLUMMER, JAMES & ROBIN	$366.80	$366.80
04/13/2017	PAYMENT	PLUMMER, JAMES & ROBIN CHECK	$-137.07	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.41	$137.07
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.56	$130.66
10/10/2016	PAYMENT	PLUMMER, JAMES & ROBIN CHECK	$-64.05	$128.10
08/13/2016	PAYMENT	PLUMMER, JAMES & ROBIN CHECK	$-64.10	$192.15
07/12/2016	BILL	PLUMMER, JAMES & ROBIN	$256.25	$256.25
05/26/2016	PAYMENT	PLUMMER, ROBIN CHECK	$-143.14	$0.00
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$143.14
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.43	$137.64
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.57	$131.21
09/17/2015	PAYMENT	PLUMMER, JAMES & ROBIN CHECK	$-64.32	$128.64
08/07/2015	PAYMENT	PLUMMER, JAMES & ROBIN CHECK	$-406.37	$192.96
08/07/2015	AMENDMENT	pmt ontime remove aug int lmt	$-2.11	$599.33
08/04/2015	INTEREST	Monthly Interest	$2.11	$601.44
07/14/2015	BILL	PLUMMER, JAMES & ROBIN	$257.29	$599.33
07/02/2015	INTEREST	Monthly Interest	$2.11	$342.04
06/03/2015	PENALTY	2015 LIEN FEES	$14.00	$339.93
06/01/2015	INTEREST	Monthly Interest	$25.33	$325.93
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$300.60
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$17.73	$291.29
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.40	$273.56
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.33	$262.16
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.53	$255.83
07/17/2014	BILL	RYSER, CLARENCE L & BETTY M	$253.30	$253.30
06/02/2014	PAYMENT	ROBIN PLUMMERCE L & BETTY M CHECK	$-207.89	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.27	$207.89
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.26	$196.62
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.50	$190.36
10/01/2013	PAYMENT	RYSER, CLARENCE L & BETTY M CHECK	$-317.43	$187.86
10/01/2013	AMENDMENT	remove 1 mo int - tll	$-1.55	$505.29
10/01/2013	INTEREST	Monthly Interest	$1.55	$506.84
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.51	$505.29
09/03/2013	INTEREST	Monthly Interest	$1.55	$502.78
08/01/2013	INTEREST	Monthly Interest	$1.55	$501.23
07/16/2013	BILL	RYSER, CLARENCE L & BETTY M	$250.51	$499.68
07/01/2013	INTEREST	Monthly Interest	$1.55	$249.17
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$247.62
06/03/2013	INTEREST	Monthly Interest	$18.64	$233.62
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$214.98
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.18	$206.23
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.21	$195.05
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.48	$188.84
08/24/2012	PAYMENT	ROBIN PLUMMER CHECK	$-552.36	$186.36
08/01/2012	INTEREST	Monthly Interest	$3.07	$738.72
07/13/2012	BILL	RYSER, CLARENCE L & BETTY M	$248.50	$735.65
07/02/2012	INTEREST	Monthly Interest	$3.07	$487.15
06/04/2012	INTEREST	Monthly Interest	$36.83	$484.08
06/04/2012	PENALTY	Lien Fees	$14.00	$447.25
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$433.25
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$25.78	$423.60
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$16.58	$397.82
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.21	$381.24
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.69	$372.03
07/15/2011	BILL	RYSER, CLARENCE L & BETTY M	$368.34	$368.34
04/26/2011	PAYMENT	ROBIN PLUMMER CHECK	$-893.27	$0.00
04/04/2011	INTEREST	Monthly Interest	$2.89	$893.27
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$25.03	$890.38
03/02/2011	INTEREST	Monthly Interest	$2.89	$865.35
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$16.09	$862.46
01/04/2011	INTEREST	Monthly Interest	$2.89	$846.37
12/01/2010	INTEREST	Monthly Interest	$2.89	$843.48
11/01/2010	INTEREST	Monthly Interest	$2.89	$840.59
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.94	$837.70
10/01/2010	INTEREST	Monthly Interest	$2.89	$828.76
09/03/2010	INTEREST	Monthly Interest	$2.89	$825.87
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.58	$822.98
08/03/2010	INTEREST	Monthly Interest	$2.89	$819.40
07/14/2010	BILL	RYSER, CLARENCE L & BETTY M	$357.62	$816.51
07/01/2010	INTEREST	Monthly Interest	$2.89	$458.89
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$456.00
06/08/2010	INTEREST	Monthly Interest	$34.72	$442.00
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$407.28
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$24.30	$399.28
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.62	$374.98
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.68	$359.36
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.47	$350.68
07/13/2009	BILL	RYSER, CLARENCE L & BETTY M	$347.21	$347.21
04/21/2009	PAYMENT	PLUMMER CHECK	$-387.67	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$23.60	$387.67
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.17	$364.07
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.43	$348.90
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.37	$340.47
07/18/2008	BILL	RYSER, CLARENCE L & BETTY M	$337.10	$337.10
04/07/2008	PAYMENT	RYSER, CLARENCE L &	$-360.99	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$21.97	$360.99
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$14.12	$339.02
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.85	$324.90
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.14	$317.05
07/01/2007	BILL	RYSER, CLARENCE L & BETTY M	$313.91	$313.91
04/30/2007	PAYMENT	ROBIN PLUMMER	$-334.32	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$20.35	$334.32
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.08	$313.97
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.27	$300.89
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.91	$293.62
07/01/2006	BILL	RYSER, CLARENCE L & BETTY M	$290.71	$290.71
05/11/2006	PAYMENT	RYSER, CLARENCE L &	$-341.06	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$22.98	$341.06
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.13	$318.08
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.05	$307.95
08/24/2005	PAYMENT	RYSER, CLARENCE L &	$-101.30	$303.90
07/01/2005	BILL	RYSER, CLARENCE L & BETTY M	$405.20	$405.20
05/31/2005	PAYMENT	ROBIN PLUMMER	$-292.77	$0.00
04/20/2005	PAYMENT	ROBIN PLUMMER	$-698.16	$292.77
04/20/2005	INTEREST	Interest to date	$115.80	$990.93
04/07/2005	AMENDMENT	2003-04 Bill was Amended	$0.00	$875.13
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$21.81	$875.13
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.29	$853.32
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.27	$842.03
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.51	$835.76
07/01/2004	BILL	RYSER, CLARENCE L & BETTY M	$250.89	$833.25
06/30/2004	PENALTY	Miscellaneous Cost for 2003-04	$4.42	$582.36
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$17.53	$577.94
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$11.27	$560.41
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.26	$549.14
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.50	$542.88
07/01/2003	BILL	RYSER, CLARENCE L & BETTY M	$250.48	$540.38
06/03/2003	AMENDMENT	2001-02 Bill was Amended	$0.00	$289.90
06/03/2003	AMENDMENT	2000-01 Bill was Amended	$0.00	$289.90
06/02/2003	PAYMENT	ROBIN PLUMMER	$-726.08	$289.90
06/02/2003	INTEREST	Interest to date	$122.67	$1,015.98
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$17.65	$893.31
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$11.34	$875.66
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.30	$864.32
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.52	$858.02
07/01/2002	BILL	RYSER, CLARENCE L & BETTY M	$252.09	$855.50
06/30/2002	PENALTY	Miscellaneous Cost for 2001-02	$5.00	$603.41
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$17.83	$598.41
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.46	$580.58
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.37	$569.12
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.55	$562.75
07/01/2001	BILL	RYSER, CLARENCE L & BETTY M	$254.74	$560.20
06/29/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$305.46
05/25/2001	PAYMENT	RYSER, CLARENCE L &	$-445.22	$305.46
05/25/2001	INTEREST	Interest to date	$68.23	$750.68
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$31.74	$682.45
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.40	$650.71
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.34	$639.31
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.53	$632.97
07/01/2000	BILL	RYSER, CLARENCE L & BETTY M	$253.45	$630.44
07/01/2000	BILL	RYSER, CLARENCE L & BETTY M	$0.00	$376.99
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$18.20	$376.99
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.70	$358.79
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.50	$347.09
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.60	$340.59
07/01/1999	BILL	RYSER, CLARENCE L & BETTY M	$260.00	$337.99
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$12.86	$77.99
01/22/1999	PAYMENT	RYSER, CLARENCE L &	$-67.71	$65.13
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.60	$132.84
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$130.24
10/07/1998	PAYMENT	RYSER, CLARENCE L &	$-65.11	$130.24
08/19/1998	PAYMENT	RYSER, CLARENCE L &	$-65.11	$195.35
07/01/1998	BILL	RYSER, CLARENCE L & BETTY M	$260.46	$260.46
03/10/1998	PAYMENT	RYSER, CLARENCE L &	$-65.73	$0.00
01/09/1998	PAYMENT	RYSER, CLARENCE L &	$-65.73	$65.73
10/23/1997	PAYMENT	RYSER, CLARENCE L &	$-68.36	$131.46
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.63	$199.82
08/27/1997	PAYMENT	RYSER, CLARENCE L &	$-65.73	$197.19
07/01/1997	BILL	RYSER, CLARENCE L & BETTY M	$262.92	$262.92
03/11/1997	PAYMENT	RYSER, CLARENCE L &	$-66.60	$0.00
01/21/1997	PAYMENT	RYSER, CLARENCE L &	$-66.58	$66.60
10/21/1996	PAYMENT	RYSER, CLARENCE L &	$-66.58	$133.18
08/21/1996	PAYMENT	ROBIN PLUMMER	$-66.58	$199.76
07/01/1996	BILL	RYSER, CLARENCE L & BETTY M	$266.34	$266.34
05/01/1996	PAYMENT		$-71.18	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$2.74	$71.18
02/06/1996	PAYMENT		$-71.17	$68.44
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$2.74	$139.61
10/10/1995	PAYMENT		$-969.24	$136.87
10/10/1995	INTEREST	Interest to date	$131.64	$1,106.11
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$2.74	$974.47
07/01/1995	BILL	DOUGLAS COUNTY TRUSTEE	$273.73	$971.73
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$15.60	$698.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$10.03	$682.40
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$5.57	$672.37
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$2.23	$666.80
07/01/1994	BILL	RYSER, C L & B/PLUMMER	$222.83	$664.57
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$15.28	$441.74
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$9.82	$426.46
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$5.46	$416.64
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$2.18	$411.18
07/01/1993	BILL	RYSER, C L & B/PLUMMER	$218.31	$409.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$19.80	$190.69
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$5.44	$170.89
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$2.18	$165.45
09/04/1992	PAYMENT		$-56.60	$163.27
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$2.18	$219.87
07/01/1992	BILL	RYSER, C L & B/PLUMMER	$217.69	$217.69
05/08/1992	PAYMENT		$-721.54	$0.00
05/08/1992	INTEREST	Interest to date	$79.50	$721.54
05/08/1992	AMENDMENT	1991-92 Bill was Amended	$0.00	$642.04
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$14.29	$642.04
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$9.19	$627.75
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$5.10	$618.56
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$2.04	$613.46
07/01/1991	BILL	RYSER, C L & B/PLUMMER	$204.15	$611.42
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$14.06	$407.27
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$9.04	$393.21
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$5.02	$384.17
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$2.01	$379.15
07/01/1990	BILL	RYSER, C L & B/PLUMMER	$200.86	$377.14
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$19.02	$176.28
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$5.01	$157.26
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$2.00	$152.25
09/07/1989	PAYMENT		$-50.08	$150.25
07/01/1989	BILL	RYSER, C L & B/PLUMMER	$200.33	$200.33
03/16/1989	PAYMENT		$-48.28	$0.00
01/06/1989	PAYMENT		$-48.28	$48.28
10/05/1988	PAYMENT		$-48.28	$96.56
08/08/1988	PAYMENT		$-48.28	$144.84
07/01/1988	BILL	RYSER, C L & B/PLUMMER	$193.12	$193.12
03/18/1988	PAYMENT		$-46.97	$0.00
01/14/1988	PAYMENT		$-46.95	$46.97
10/08/1987	PAYMENT		$-46.95	$93.92
08/14/1987	PAYMENT		$-46.95	$140.87
07/01/1987	BILL	RYSER, C L & B/PLUMMER	$187.82	$187.82
03/16/1987	PAYMENT		$-41.39	$0.00
01/15/1987	PAYMENT		$-39.79	$41.39
10/24/1986	PAYMENT		$-39.79	$81.18
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$1.59	$120.97
08/01/1986	PAYMENT		$-96.88	$119.38
08/01/1986	INTEREST	Interest to date	$4.49	$216.26
07/01/1986	BILL	RYSER,C L & B/PLUMMER	$159.17	$211.77
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$11.64	$52.60
02/06/1986	PAYMENT		$-40.94	$40.96
01/14/1986	PAYMENT		$-40.94	$81.90
07/30/1985	PAYMENT		$-40.94	$122.84
07/01/1985	BILL	RYSER,C L & B/PLUMMER	$163.78	$163.78