Tax Account 1420-08-501-003
Owners
HILL, DOUGLAS M & PATRICIA JEAN
PO BOX 1794
CARSON CITY, NV 89702
HILL, DOUGLAS M
HILL, PATRICIA JEAN
Account Summary
| Account ID | 1420-08-501-003 |
|---|---|
| Account Type | Real Estate |
| Location | 3580 CENTER DR GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,475.23 |
| Total | $6,475.23 |
| Paid | $6,475.23 |
| 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 | $6,286.64 | $0.00 | $6,286.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $6,103.54 | $0.00 | $6,103.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,925.77 | $0.00 | $5,925.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,753.17 | $0.00 | $5,753.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,585.60 | $0.00 | $5,585.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $5,422.90 | $0.00 | $5,422.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $5,264.94 | $0.00 | $5,264.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $5,131.52 | $0.00 | $5,131.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $5,121.29 | $0.00 | $5,121.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4,972.14 | $0.00 | $4,972.14 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/05/2025 | PAYMENT | DOUGLAS M & PATRICIA HILL GOVACH ACH - 332461342 | $-1,618.73 | $0.00 |
| 01/06/2025 | PAYMENT | DOUGLAS M & PATRICIA HILL GOVACH ACH - 329808213 | $-1,618.73 | $1,618.73 |
| 10/09/2024 | PAYMENT | DOUGLAS M & PATRICIA HILL GOVACH ACH - 326589010 | $-1,618.73 | $3,237.46 |
| 08/15/2024 | PAYMENT | CHECK ACH - 1003182 | $-1,619.04 | $4,856.19 |
| 07/15/2024 | BILL | HILL, DOUGLAS M & PATRICIA JEAN | $6,475.23 | $6,475.23 |
| 03/05/2024 | PAYMENT | HILL, DOUGLAS M & PATRICIA JEAN CHECK 6013 | $-1,571.59 | $0.00 |
| 12/28/2023 | PAYMENT | HILL, DOUGLAS M & PATRICIA JEAN CHECK 5822 | $-1,571.59 | $1,571.59 |
| 10/08/2023 | PAYMENT | HILL, DOUGLAS M & PATRICIA JEAN CHECK 5796 | $-1,571.59 | $3,143.18 |
| 08/29/2023 | PAYMENT | HILL, DOUG & PATTY CHECK 5783 | $-1,571.87 | $4,714.77 |
| 07/14/2023 | BILL | HILL, DOUGLAS M & PATRICIA JEAN | $6,286.64 | $6,286.64 |
| 03/09/2023 | PAYMENT | HILL, DOUGLAS M & PATRICIA JEAN CHECK 5684 | $-1,525.88 | $0.00 |
| 01/13/2023 | PAYMENT | HILL, DOUGLAS M & PATRICIA JEAN CHECK 5650 | $-1,525.88 | $1,525.88 |
| 10/12/2022 | PAYMENT | HILL, DOUGLAS M & PATRICIA JEAN CHECK 5616 | $-1,525.88 | $3,051.76 |
| 08/24/2022 | PAYMENT | HILL, DOUG & PATTY CHECK 5577 | $-1,525.90 | $4,577.64 |
| 07/19/2022 | BILL | HILL, DOUGLAS M & PATRICIA JEA | $6,103.54 | $6,103.54 |
| 03/14/2022 | PAYMENT | HILL, DOUGLAS M & PATRICIA JEA CHECK | $-1,481.44 | $0.00 |
| 01/04/2022 | PAYMENT | HILL, DOUGLAS M & PATRICIA JEA CHECK | $-1,481.44 | $1,481.44 |
| 10/07/2021 | PAYMENT | HILL, DOUG & PATTY CHECK | $-1,481.44 | $2,962.88 |
| 08/15/2021 | PAYMENT | HILL, DOUGLAS M & PATRICIA JEA CHECK | $-1,481.45 | $4,444.32 |
| 07/14/2021 | BILL | HILL, DOUGLAS M & PATRICIA JEA | $5,925.77 | $5,925.77 |
| 03/02/2021 | PAYMENT | HILL, DOUGLAS M & PATRICIA JEA CHECK | $-1,438.29 | $0.00 |
| 01/05/2021 | PAYMENT | HILL, DOUGLAS M & PATRICIA JEA CHECK | $-1,438.29 | $1,438.29 |
| 10/12/2020 | PAYMENT | HILL, D CHECK | $-1,438.29 | $2,876.58 |
| 08/24/2020 | PAYMENT | HILL, DOUGLAS M & PATRICIA JEA CHECK | $-1,438.30 | $4,314.87 |
| 07/13/2020 | BILL | HILL, DOUGLAS M & PATRICIA JEA | $5,753.17 | $5,753.17 |
| 03/10/2020 | PAYMENT | HILL, DOUGLAS M & PATRICIA JEA CHECK | $-1,396.40 | $0.00 |
| 01/09/2020 | PAYMENT | HILL, DOUGLAS M & PATRICIA JEA CHECK | $-1,396.40 | $1,396.40 |
| 10/11/2019 | PAYMENT | HILL, DOUGLAS M & PATRICIA JEA CHECK | $-1,396.40 | $2,792.80 |
| 08/28/2019 | PAYMENT | HILL, DOUGLAS M & PATRICIA JEA CHECK | $-1,396.40 | $4,189.20 |
| 07/15/2019 | BILL | HILL, DOUGLAS M & PATRICIA JEA | $5,585.60 | $5,585.60 |
| 03/07/2019 | PAYMENT | HILL, DOUGLAS M & PATRICIA JEA CHECK | $-1,355.72 | $0.00 |
| 01/09/2019 | PAYMENT | HILL, DOUGLAS M & PATRICIA JEA CHECK | $-1,355.72 | $1,355.72 |
| 10/03/2018 | PAYMENT | HILL, DOUGLAS M & PATRICIA JEA CHECK | $-1,355.72 | $2,711.44 |
| 08/23/2018 | PAYMENT | HILL, DOUGLAS M & PATRICIA JEA CHECK | $-1,355.74 | $4,067.16 |
| 07/12/2018 | BILL | HILL, DOUGLAS M & PATRICIA JEA | $5,422.90 | $5,422.90 |
| 03/01/2018 | PAYMENT | HILL, DOUGLAS M & PATRICIA JEA CHECK | $-1,316.23 | $0.00 |
| 12/31/2017 | PAYMENT | HILL, DOUGLAS M & PATRICIA JEA CHECK | $-1,316.23 | $1,316.23 |
| 09/29/2017 | PAYMENT | HILL, DOUGLAS M & PATRICIA JEA CHECK | $-1,316.23 | $2,632.46 |
| 08/28/2017 | PAYMENT | HILL, DOUGLAS M & PATRICIA JEA CHECK | $-1,316.25 | $3,948.69 |
| 07/14/2017 | BILL | HILL, DOUGLAS M & PATRICIA JEA | $5,264.94 | $5,264.94 |
| 03/09/2017 | PAYMENT | HILL, DOUGLAS M & PATRICIA JEA CHECK | $-1,282.88 | $0.00 |
| 12/30/2016 | PAYMENT | HILL, DOUGLAS M & PATRICIA JEA CHECK | $-1,282.88 | $1,282.88 |
| 10/04/2016 | PAYMENT | HILL, DOUGLAS M & PATRICIA JEA CHECK | $-1,282.88 | $2,565.76 |
| 08/15/2016 | PAYMENT | HILL, DOUGLAS M & PATRICIA JEA CHECK | $-1,282.88 | $3,848.64 |
| 07/12/2016 | BILL | HILL, DOUGLAS M & PATRICIA JEA | $5,131.52 | $5,131.52 |
| 03/07/2016 | PAYMENT | HILL, DOUGLAS M CHECK | $-1,280.32 | $0.00 |
| 01/06/2016 | PAYMENT | HILL, DOUGLAS M CHECK | $-1,280.32 | $1,280.32 |
| 10/07/2015 | PAYMENT | HILL, DOUGLAS M CHECK | $-1,280.32 | $2,560.64 |
| 08/21/2015 | PAYMENT | HILL, DOUGLAS M CHECK | $-1,280.33 | $3,840.96 |
| 07/14/2015 | BILL | HILL, DOUGLAS M | $5,121.29 | $5,121.29 |
| 03/05/2015 | PAYMENT | HILL, DOUGLAS M CHECK | $-1,243.03 | $0.00 |
| 01/02/2015 | PAYMENT | HILL, DOUGLAS M CHECK | $-1,243.03 | $1,243.03 |
| 10/08/2014 | PAYMENT | HILL, DOUGLAS M CHECK | $-1,243.03 | $2,486.06 |
| 08/18/2014 | PAYMENT | HILL, DOUGLAS M CHECK | $-1,243.05 | $3,729.09 |
| 07/17/2014 | BILL | HILL, DOUGLAS M | $4,972.14 | $4,972.14 |
| 03/03/2014 | PAYMENT | HILL, DOUGLAS M CHECK | $-1,206.83 | $0.00 |
| 01/08/2014 | PAYMENT | HILL, DOUGLAS M CHECK | $-1,206.83 | $1,206.83 |
| 10/07/2013 | PAYMENT | HILL, DOUGLAS M CHECK | $-1,206.83 | $2,413.66 |
| 08/19/2013 | PAYMENT | HILL, DOUGLAS M CHECK | $-1,206.83 | $3,620.49 |
| 07/16/2013 | BILL | HILL, DOUGLAS M | $4,827.32 | $4,827.32 |
| 03/04/2013 | PAYMENT | HILL, DOUGLAS M CHECK | $-1,064.12 | $0.00 |
| 01/09/2013 | PAYMENT | HILL, DOUGLAS M CHECK | $-1,064.12 | $1,064.12 |
| 10/03/2012 | PAYMENT | HILL, DOUGLAS M CHECK | $-1,064.12 | $2,128.24 |
| 08/21/2012 | PAYMENT | HILL, DOUGLAS M CHECK | $-1,064.13 | $3,192.36 |
| 07/13/2012 | BILL | HILL, DOUGLAS M | $4,256.49 | $4,256.49 |
| 03/09/2012 | PAYMENT | RDP 03 08 12 CHECK | $-1,033.12 | $0.00 |
| 12/30/2011 | PAYMENT | HILL, DOUGLAS M CHECK | $-1,033.12 | $1,033.12 |
| 10/03/2011 | PAYMENT | HILL, DOUGLAS M CHECK | $-1,033.12 | $2,066.24 |
| 08/17/2011 | PAYMENT | HILL, DOUGLAS M CHECK | $-1,033.14 | $3,099.36 |
| 07/15/2011 | BILL | HILL, DOUGLAS M | $4,132.50 | $4,132.50 |
| 03/09/2011 | PAYMENT | HILL, DOUGLAS M CHECK | $-1,003.03 | $0.00 |
| 12/28/2010 | PAYMENT | HILL, DOUGLAS M CHECK | $-1,003.03 | $1,003.03 |
| 10/01/2010 | PAYMENT | HILL, DOUGLAS M CHECK | $-1,003.03 | $2,006.06 |
| 08/13/2010 | PAYMENT | HILL, DOUGLAS M CHECK | $-1,003.04 | $3,009.09 |
| 07/14/2010 | BILL | HILL, DOUGLAS M | $4,012.13 | $4,012.13 |
| 03/01/2010 | PAYMENT | HILL, DOUGLAS M CHECK | $-973.82 | $0.00 |
| 12/28/2009 | PAYMENT | HILL, DOUGLAS M CHECK | $-973.82 | $973.82 |
| 10/06/2009 | PAYMENT | HILL, DOUGLAS M CHECK | $-973.82 | $1,947.64 |
| 08/19/2009 | PAYMENT | HILL, DOUGLAS M CHECK | $-973.82 | $2,921.46 |
| 07/13/2009 | BILL | HILL, DOUGLAS M | $3,895.28 | $3,895.28 |
| 03/02/2009 | PAYMENT | HILL, DOUGLAS M CHECK | $-945.46 | $0.00 |
| 01/05/2009 | PAYMENT | HILL, DOUGLAS M CHECK | $-945.46 | $945.46 |
| 10/07/2008 | PAYMENT | HILL, DOUGLAS M CHECK | $-945.46 | $1,890.92 |
| 08/21/2008 | PAYMENT | HILL, DOUGLAS M CHECK | $-945.46 | $2,836.38 |
| 07/18/2008 | BILL | HILL, DOUGLAS M | $3,781.84 | $3,781.84 |
| 02/28/2008 | PAYMENT | HILL, DOUGLAS M | $-917.94 | $0.00 |
| 01/07/2008 | PAYMENT | HILL, DOUGLAS M | $-917.91 | $917.94 |
| 10/02/2007 | PAYMENT | HILL, DOUGLAS M | $-917.91 | $1,835.85 |
| 08/21/2007 | PAYMENT | HILL, DOUGLAS M | $-917.91 | $2,753.76 |
| 07/01/2007 | BILL | HILL, DOUGLAS M | $3,671.67 | $3,671.67 |
| 03/01/2007 | PAYMENT | HILL, DOUGLAS M | $-673.95 | $0.00 |
| 12/14/2006 | PAYMENT | HILL, DOUGLAS M | $-673.93 | $673.95 |
| 10/02/2006 | PAYMENT | HILL, DOUGLAS M | $-673.93 | $1,347.88 |
| 08/22/2006 | PAYMENT | HILL, DOUGLAS M | $-673.93 | $2,021.81 |
| 07/01/2006 | BILL | HILL, DOUGLAS M | $2,695.74 | $2,695.74 |
| 03/02/2006 | PAYMENT | HILL, DOUGLAS M | $-654.32 | $0.00 |
| 12/30/2005 | PAYMENT | HILL, DOUGLAS M | $-654.30 | $654.32 |
| 10/06/2005 | PAYMENT | HILL, DOUGLAS M | $-654.30 | $1,308.62 |
| 08/17/2005 | PAYMENT | HILL, DOUGLAS M | $-654.30 | $1,962.92 |
| 07/01/2005 | BILL | HILL, DOUGLAS M | $2,617.22 | $2,617.22 |
| 03/03/2005 | PAYMENT | HILL, DOUGLAS M | $-635.25 | $0.00 |
| 01/05/2005 | PAYMENT | HILL, DOUGLAS M | $-635.25 | $635.25 |
| 11/05/2004 | PAYMENT | HILL, DOUGLAS M | $-660.66 | $1,270.50 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $25.41 | $1,931.16 |
| 08/16/2004 | PAYMENT | HILL, DOUGLAS M | $-635.25 | $1,905.75 |
| 07/01/2004 | BILL | HILL, DOUGLAS M | $2,541.00 | $2,541.00 |
| 03/01/2004 | PAYMENT | HILL, DOUGLAS M | $-634.13 | $0.00 |
| 01/02/2004 | PAYMENT | HILL, DOUGLAS M | $-634.10 | $634.13 |
| 10/06/2003 | PAYMENT | HILL, DOUGLAS M | $-634.10 | $1,268.23 |
| 08/19/2003 | PAYMENT | HILL, DOUGLAS M | $-634.10 | $1,902.33 |
| 07/01/2003 | BILL | HILL, DOUGLAS M | $2,536.43 | $2,536.43 |
| 03/03/2003 | PAYMENT | HILL, DOUGLAS M | $-646.44 | $0.00 |
| 01/07/2003 | PAYMENT | HILL, DOUGLAS M | $-646.41 | $646.44 |
| 10/07/2002 | PAYMENT | HILL, DOUGLAS M | $-646.41 | $1,292.85 |
| 08/20/2002 | PAYMENT | HILL, DOUGLAS M | $-646.41 | $1,939.26 |
| 07/01/2002 | BILL | HILL, DOUGLAS M | $2,585.67 | $2,585.67 |
| 03/05/2002 | PAYMENT | HILL, DOUGLAS M | $-639.81 | $0.00 |
| 01/09/2002 | PAYMENT | HILL, DOUGLAS M | $-639.80 | $639.81 |
| 10/02/2001 | PAYMENT | HILL, DOUGLAS M | $-639.80 | $1,279.61 |
| 08/22/2001 | PAYMENT | HILL, DOUGLAS M | $-639.80 | $1,919.41 |
| 07/01/2001 | BILL | HILL, DOUGLAS M | $2,559.21 | $2,559.21 |
| 03/02/2001 | PAYMENT | HILL, DOUGLAS M | $-633.58 | $0.00 |
| 01/04/2001 | PAYMENT | HILL, DOUGLAS M | $-633.56 | $633.58 |
| 09/28/2000 | PAYMENT | HILL, DOUGLAS M | $-633.56 | $1,267.14 |
| 08/22/2000 | PAYMENT | HILL, DOUGLAS M | $-633.56 | $1,900.70 |
| 07/01/2000 | BILL | HILL, DOUGLAS M | $2,534.26 | $2,534.26 |
| 03/06/2000 | PAYMENT | HILL, DOUGLAS M | $-621.09 | $0.00 |
| 12/29/1999 | PAYMENT | HILL, DOUGLAS M | $-621.08 | $621.09 |
| 10/06/1999 | PAYMENT | HILL, DOUGLAS M | $-621.08 | $1,242.17 |
| 08/16/1999 | PAYMENT | HILL, DOUGLAS M | $-621.08 | $1,863.25 |
| 07/01/1999 | BILL | HILL, DOUGLAS M | $2,484.33 | $2,484.33 |
| 03/01/1999 | PAYMENT | HILL, DOUGLAS M | $-623.77 | $0.00 |
| 01/06/1999 | PAYMENT | HILL, DOUGLAS M | $-623.76 | $623.77 |
| 10/05/1998 | PAYMENT | HILL, DOUGLAS M | $-623.76 | $1,247.53 |
| 08/17/1998 | PAYMENT | HILL, DOUGLAS M | $-623.76 | $1,871.29 |
| 07/01/1998 | BILL | HILL, DOUGLAS M | $2,495.05 | $2,495.05 |
| 03/02/1998 | PAYMENT | HILL, DOUGLAS M | $-621.27 | $0.00 |
| 01/06/1998 | PAYMENT | HILL, DOUGLAS M | $-621.24 | $621.27 |
| 10/07/1997 | PAYMENT | HILL, DOUGLAS M | $-621.24 | $1,242.51 |
| 08/20/1997 | PAYMENT | HILL, DOUGLAS M | $-621.24 | $1,863.75 |
| 07/01/1997 | BILL | HILL, DOUGLAS M | $2,484.99 | $2,484.99 |
| 03/04/1997 | PAYMENT | HILL, DOUGLAS M | $-634.59 | $0.00 |
| 01/09/1997 | PAYMENT | HILL, DOUGLAS M | $-634.58 | $634.59 |
| 10/09/1996 | PAYMENT | HILL, DOUGLAS M | $-634.58 | $1,269.17 |
| 08/20/1996 | PAYMENT | HILL, DOUGLAS M | $-634.58 | $1,903.75 |
| 07/01/1996 | BILL | HILL, DOUGLAS M | $2,538.33 | $2,538.33 |
| 03/05/1996 | PAYMENT | $-654.53 | $0.00 | |
| 01/05/1996 | PAYMENT | $-654.51 | $654.53 | |
| 10/03/1995 | PAYMENT | $-654.51 | $1,309.04 | |
| 08/21/1995 | PAYMENT | $-654.51 | $1,963.55 | |
| 07/01/1995 | BILL | HILL, DOUGLAS M | $2,618.06 | $2,618.06 |
| 03/07/1995 | PAYMENT | $-612.31 | $0.00 | |
| 01/05/1995 | PAYMENT | $-1,249.05 | $612.31 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $24.49 | $1,861.36 |
| 08/17/1994 | PAYMENT | $-612.28 | $1,836.87 | |
| 07/01/1994 | BILL | HILL, DOUGLAS M | $2,449.15 | $2,449.15 |
| 03/08/1994 | PAYMENT | $-478.40 | $0.00 | |
| 01/05/1994 | PAYMENT | $-478.37 | $478.40 | |
| 10/05/1993 | PAYMENT | $-478.37 | $956.77 | |
| 08/19/1993 | PAYMENT | $-478.37 | $1,435.14 | |
| 07/01/1993 | BILL | HILL, DOUGLAS M | $1,913.51 | $1,913.51 |
| 03/01/1993 | PAYMENT | $-478.40 | $0.00 | |
| 01/07/1993 | PAYMENT | $-478.37 | $478.40 | |
| 10/08/1992 | PAYMENT | $-478.37 | $956.77 | |
| 08/20/1992 | PAYMENT | $-478.37 | $1,435.14 | |
| 07/01/1992 | BILL | HILL, DOUGLAS M | $1,913.51 | $1,913.51 |
| 03/09/1992 | PAYMENT | $-438.39 | $0.00 | |
| 01/08/1992 | PAYMENT | $-438.37 | $438.39 | |
| 10/10/1991 | PAYMENT | $-438.37 | $876.76 | |
| 08/22/1991 | PAYMENT | $-438.37 | $1,315.13 | |
| 07/01/1991 | BILL | HILL, DOUGLAS M | $1,753.50 | $1,753.50 |
| 03/06/1991 | PAYMENT | $-299.81 | $0.00 | |
| 01/14/1991 | PAYMENT | $-299.81 | $299.81 | |
| 10/04/1990 | PAYMENT | $-299.81 | $599.62 | |
| 08/13/1990 | PAYMENT | $-299.81 | $899.43 | |
| 07/01/1990 | BILL | HILL, DOUGLAS M | $1,199.24 | $1,199.24 |
| 03/08/1990 | PAYMENT | $-148.82 | $0.00 | |
| 12/22/1989 | PAYMENT | $-148.82 | $148.82 | |
| 09/22/1989 | PAYMENT | $-148.82 | $297.64 | |
| 08/31/1989 | PAYMENT | $-148.82 | $446.46 | |
| 07/01/1989 | BILL | HILL, DOUGLAS M | $595.28 | $595.28 |
| 03/07/1989 | PAYMENT | $-142.46 | $0.00 | |
| 01/04/1989 | PAYMENT | $-142.45 | $142.46 | |
| 10/07/1988 | PAYMENT | $-142.45 | $284.91 | |
| 07/27/1988 | PAYMENT | $-142.45 | $427.36 | |
| 07/01/1988 | BILL | HILL, DOUGLAS M | $569.81 | $569.81 |
| 03/08/1988 | PAYMENT | $-138.36 | $0.00 | |
| 01/07/1988 | PAYMENT | $-138.33 | $138.36 | |
| 11/02/1987 | PAYMENT | $-143.86 | $276.69 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $5.53 | $420.55 |
| 08/19/1987 | PAYMENT | $-138.33 | $415.02 | |
| 07/01/1987 | BILL | HILL, DOUGLAS M | $553.35 | $553.35 |
| 06/17/1987 | PAYMENT | $-112.89 | $0.00 | |
| 01/08/1987 | PAYMENT | $-112.87 | $112.89 | |
| 09/25/1986 | PAYMENT | $-598.26 | $225.76 | |
| 09/25/1986 | INTEREST | Interest to date | $10.73 | $824.02 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $4.51 | $813.29 |
| 07/01/1986 | BILL | RIEHL,MARIE M ESTATE | $451.50 | $808.78 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $9.52 | $357.28 |
| 07/29/1985 | PAYMENT | $-115.92 | $347.76 | |
| 07/01/1985 | BILL | RIEHL,MARIE M ESTATE | $463.68 | $463.68 |