Great People. Great Places.

Tax Account 1420-18-113-051

Owners

DENNETT, SEAN D & MARY N
871 AMADOR CIR
CARSON CITY, NV 89705

DENNETT, SEAN D

DENNETT, MARY N

Account Summary

Account ID 1420-18-113-051
Account Type Real Estate
Location 871 AMADOR CI
INDIAN HILLS GID
Balance $1,704.16
Currently Due $860.66

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $1,687.28
Total $1,704.16
Paid $0.00
Balance $1,704.16
Due $860.66
Ad Valorem Tax Rate 3.6600
Tax District 350 (INDIAN HILLS GID)
Tax Cap 100% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Past due$422.03$16.88$422.03$0.00$438.91
210/07/202410/17/2024Due$421.75$0.00$421.75$0.00$860.66
301/06/202501/16/2025Due$421.75$0.00$421.75$0.00$1,282.41
403/03/202503/13/2025Due$421.75$0.00$421.75$0.00$1,704.16

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$1,638.16$172.02$1,810.18$0.00$0.003.6600350
2022/2023 REAL ESTATE TAXES$1,590.44$238.56$1,829.00$0.00$0.003.6600350
2021/2022 REAL ESTATE TAXES$1,544.12$123.53$1,667.65$0.00$0.003.6600350
2020/2021 REAL ESTATE TAXES$1,493.34$602.71$2,096.05$0.00$0.003.6600350
2019/2020 REAL ESTATE TAXES$1,441.45$723.04$2,164.49$0.00$0.003.6600350
2018/2019 REAL ESTATE TAXES$1,375.42$432.03$1,807.45$0.00$0.003.6600350
2017/2018 REAL ESTATE TAXES$1,319.98$175.69$1,495.67$0.00$0.003.6600350
2016/2017 REAL ESTATE TAXES$1,286.53$102.92$1,389.45$0.00$0.003.6600350
2015/2016 REAL ESTATE TAXES$1,283.96$194.43$1,478.39$0.00$0.003.6600350
2014/2015 REAL ESTATE TAXES$1,246.56$519.45$1,766.01$0.00$0.003.6600350
2013/2014 REAL ESTATE TAXES$1,210.25$645.93$1,856.18$0.00$0.003.6600350

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/03/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$16.88$1,704.16
07/15/2024BILLDENNETT, SEAN D & MARY N$1,687.28$1,687.28
04/08/2024PAYMENTDENNETT, SEAN D & MARY N CASH$-933.61$0.00
03/18/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$40.95$933.61
03/08/2024PAYMENTDENNETT, SEAN D & MARY N CASH$-876.57$892.66
01/16/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$73.72$1,769.23
10/16/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$40.96$1,695.51
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$16.39$1,654.55
07/14/2023BILLDENNETT, SEAN D & MARY N$1,638.16$1,638.16
04/21/2023PAYMENTDENNETT, SEAN D & MARY N CASH$-629.00$0.00
04/07/2023PAYMENTDENNETT, SEAN D & MARY N CASH$-1,200.00$629.00
03/21/2023PENALTYINSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES$111.33$1,829.00
01/18/2023PENALTYINSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES$71.57$1,717.67
10/20/2022PENALTYINSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES$39.76$1,646.10
08/31/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES$15.90$1,606.34
07/19/2022BILLDENNETT, SEAN D & MARY N$1,590.44$1,590.44
02/28/2022PAYMENTMARY DENNETT CASH$-635.64$0.00
02/14/2022PAYMENTMARY DENNETT CREDIT: D$-700.00$635.64
01/28/2022PAYMENTMARY DENNETT CASH$-500.00$1,335.64
01/28/2022PAYMENTMARY DENNETT CASH$-1,500.00$1,835.64
01/24/2022AMENDMENTcert mailing fees added lmt$14.66$3,335.64
01/19/2022PENALTYInstlmnt 3 Penalty for 2021-22$69.49$3,320.98
01/03/2022INTERESTMonthly Interest$9.03$3,251.49
12/20/2021AMENDMENTTITLE SEARCH FEE ADDED LMT$375.00$3,242.46
12/03/2021INTERESTMonthly Interest$9.03$2,867.46
12/03/2021PAYMENTMARY DENNETT CHECK$-500.00$2,858.43
11/23/2021AMENDMENTMajor Medical-Last waiver lmt$-249.03$3,358.43
11/19/2021ADJUSTMENTduplicate posting kp$500.00$3,607.46
11/19/2021VOIDMARY DENNETT CREDIT: D$-500.00$3,107.46
11/19/2021PAYMENTMARY DENNETT CREDIT: D$-500.00$3,607.46
11/03/2021PAYMENTDOUGLAS COUNTY TRUSTEE CASH$-100.00$4,107.46
11/01/2021INTERESTMonthly Interest$14.51$4,207.46
10/18/2021PENALTYInstlmnt 2 Penalty for 2021-22$38.60$4,192.95
09/30/2021INTERESTMonthly Interest$14.51$4,154.35
09/01/2021INTERESTMonthly Interest$14.51$4,139.84
08/30/2021PENALTYInstlmnt 1 Penalty for 2021-22$15.44$4,125.33
08/02/2021INTERESTMonthly Interest$14.51$4,109.89
07/14/2021BILLDOUGLAS COUNTY TRUSTEE$1,544.12$4,095.38
07/01/2021INTERESTMonthly Interest$14.51$2,551.26
06/08/2021INTERESTMonthly Interest$151.40$2,536.75
05/03/2021PENALTYPublication Cost for Delinqncy$8.50$2,385.35
05/03/2021INTERESTMonthly Interest$2.07$2,376.85
04/08/2021PAYMENTMARY DENNETT CREDIT: D$-1,300.00$2,374.78
04/01/2021INTERESTMonthly Interest$10.47$3,674.78
03/15/2021PENALTYInstlmnt 4 Penalty for 2020-21$104.53$3,664.31
02/27/2021INTERESTMonthly Interest$10.47$3,559.78
02/01/2021INTERESTMonthly Interest$10.47$3,549.31
01/19/2021PENALTYInstlmnt 3 Penalty for 2020-21$67.20$3,538.84
01/02/2021INTERESTMonthly Interest$10.47$3,471.64
12/01/2020INTERESTMonthly Interest$10.47$3,461.17
11/24/2020AMENDMENTFATCO TITLE SEARCH FEES ADDED$253.00$3,450.70
11/02/2020INTERESTMonthly Interest$10.47$3,197.70
10/19/2020PENALTYInstlmnt 2 Penalty for 2020-21$37.33$3,187.23
10/01/2020INTERESTMonthly Interest$10.47$3,149.90
08/31/2020INTERESTMonthly Interest$10.47$3,139.43
08/31/2020PENALTYInstlmnt 1 Penalty for 2020-21$14.93$3,128.96
07/31/2020INTERESTMonthly Interest$10.47$3,114.03
07/13/2020BILLDOUGLAS COUNTY TRUSTEE$1,493.34$3,103.56
07/01/2020INTERESTMonthly Interest$10.47$1,610.22
06/02/2020INTERESTMonthly Interest$125.63$1,599.75
05/12/2020PENALTYPublication Cost for Delinqncy$9.00$1,474.12
05/05/2020PAYMENTDENNETT, SEAN D & MARY N CREDIT: D$-1,000.00$1,465.12
05/04/2020INTERESTMonthly Interest$3.87$2,465.12
04/08/2020AMENDMENTcert mailing cost lmt$6.90$2,461.25
04/01/2020INTERESTMonthly Interest$3.87$2,454.35
03/16/2020PENALTYInstlmnt 4 Penalty for 2019-20$100.90$2,450.48
03/04/2020INTERESTMonthly Interest$3.87$2,349.58
02/03/2020INTERESTMonthly Interest$3.87$2,345.71
01/21/2020PENALTYInstlmnt 3 Penalty for 2019-20$64.87$2,341.84
01/02/2020INTERESTMonthly Interest$3.87$2,276.97
12/02/2019INTERESTMonthly Interest$3.87$2,273.10
11/01/2019INTERESTMonthly Interest$3.87$2,269.23
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$36.04$2,265.36
10/04/2019PAYMENTDENNETT, SEAN D & MARY N CHECK$-1,000.00$2,229.32
09/30/2019INTERESTMonthly Interest$11.46$3,229.32
09/03/2019PENALTYInstlmnt 1 Penalty for 2019-20$14.41$3,217.86
09/03/2019INTERESTMonthly Interest$11.46$3,203.45
08/01/2019INTERESTMonthly Interest$11.46$3,191.99
07/15/2019BILLDENNETT, SEAN D & MARY N$1,441.45$3,180.53
07/01/2019INTERESTMonthly Interest$11.46$1,739.08
06/04/2019INTERESTMonthly Interest$137.54$1,727.62
05/08/2019PENALTYPublication Cost for Delinqncy$8.35$1,590.08
03/15/2019PENALTYInstlmnt 4 Penalty for 2018-19$96.28$1,581.73
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$61.89$1,485.45
10/15/2018PENALTYInstlmnt 2 Penalty for 2018-19$34.39$1,423.56
09/05/2018PENALTYInstlmnt 1 Penalty for 2018-19$13.75$1,389.17
07/25/2018PAYMENTDENNETT, SEAN D & MARY N CHECK$-822.47$1,375.42
07/12/2018BILLDENNETT, SEAN D & MARY N$1,375.42$2,197.89
07/02/2018INTERESTMonthly Interest$5.50$822.47
06/05/2018PENALTYLien Fees added 1st yr delinq$35.00$816.97
06/04/2018INTERESTMonthly Interest$66.00$781.97
05/07/2018PENALTYPublication Cost for Delinqncy$9.79$715.97
03/16/2018PENALTYInstlmnt 4 Penalty for 2017-18$33.00$706.18
01/16/2018PENALTYInstlmnt 3 Penalty for 2017-18$13.20$673.18
01/09/2018PAYMENTDENNETT, SEAN D & MARY N CHECK$-343.19$659.98
10/16/2017PENALTYInstlmnt 2 Penalty for 2017-18$13.20$1,003.17
08/24/2017PAYMENTDENNETT, SEAN D & MARY N CHECK$-330.01$989.97
07/14/2017BILLDENNETT, SEAN D & MARY N$1,319.98$1,319.98
03/01/2017PAYMENTMICHELLE PATRIC CHECK$-6,490.03$0.00
02/28/2017AMENDMENTno advertising cost tax pd lt$-321.86$6,490.03
02/27/2017AMENDMENTremoved 500 in penalties per$-500.00$6,811.89
02/10/2017AMENDMENTADVERTISING COSTS ADDED LMT$321.86$7,311.89
02/01/2017INTERESTMonthly Interest$31.18$6,990.03
01/17/2017PENALTYInstlmnt 3 Penalty for 2016-17$57.89$6,958.85
01/03/2017INTERESTMonthly Interest$31.18$6,900.96
12/01/2016INTERESTMonthly Interest$31.18$6,869.78
11/17/2016AMENDMENTcert mailing costs added lmt$25.86$6,838.60
11/10/2016INTERESTMonthly Interest$31.18$6,812.74
10/18/2016PENALTYInstlmnt 2 Penalty for 2016-17$32.16$6,781.56
10/09/2016AMENDMENTtitle search cost added lmt$250.00$6,749.40
10/01/2016INTERESTMonthly Interest$31.18$6,499.40
09/12/2016INTERESTMonthly Interest$31.18$6,468.22
08/30/2016PENALTYInstlmnt 1 Penalty for 2016-17$12.87$6,437.04
08/01/2016INTERESTMonthly Interest$31.18$6,424.17
07/12/2016BILLDOUGLAS COUNTY TRUSTEE$1,286.53$6,392.99
07/01/2016INTERESTMonthly Interest$31.18$5,106.46
06/06/2016INTERESTMonthly Interest$148.88$5,075.28
05/10/2016PENALTYPublication Cost for Delinqncy$5.50$4,926.40
05/05/2016AMENDMENTcert mailing cossts added lmt$6.47$4,920.90
05/02/2016INTERESTMonthly Interest$20.48$4,914.43
04/05/2016INTERESTMonthly Interest$20.48$4,893.95
03/21/2016PENALTYInstlmnt 4 Penalty for 2015-16$89.88$4,873.47
03/03/2016INTERESTMonthly Interest$20.48$4,783.59
02/01/2016INTERESTMonthly Interest$20.48$4,763.11
01/19/2016PENALTYInstlmnt 3 Penalty for 2015-16$57.78$4,742.63
01/05/2016INTERESTMonthly Interest$20.48$4,684.85
12/01/2015INTERESTMonthly Interest$20.48$4,664.37
11/03/2015INTERESTMonthly Interest$20.48$4,643.89
10/19/2015PENALTYInstlmnt 2 Penalty for 2015-16$32.10$4,623.41
10/01/2015INTERESTMonthly Interest$20.48$4,591.31
09/01/2015INTERESTMonthly Interest$20.48$4,570.83
09/01/2015PENALTYInstlmnt 1 Penalty for 2015-16$12.84$4,550.35
08/04/2015INTERESTMonthly Interest$20.48$4,537.51
07/14/2015BILLDENNETT, SEAN D & MARY N$1,283.96$4,517.03
07/02/2015INTERESTMonthly Interest$20.48$3,233.07
06/01/2015INTERESTMonthly Interest$134.75$3,212.59
04/14/2015INTERESTMonthly Interest$10.09$3,077.84
04/01/2015INTERESTMonthly Interest$10.09$3,067.75
03/17/2015PENALTYInstlmnt 4 Penalty for 2014-15$87.26$3,057.66
03/02/2015INTERESTMonthly Interest$10.09$2,970.40
02/02/2015INTERESTMonthly Interest$10.09$2,960.31
01/20/2015PENALTYInstlmnt 3 Penalty for 2014-15$56.10$2,950.22
01/02/2015INTERESTMonthly Interest$10.09$2,894.12
12/02/2014INTERESTMonthly Interest$10.09$2,884.03
11/03/2014INTERESTMonthly Interest$10.09$2,873.94
10/20/2014PENALTYInstlmnt 2 Penalty for 2014-15$31.16$2,863.85
10/01/2014INTERESTMonthly Interest$10.09$2,832.69
09/03/2014PENALTYInstlmnt 1 Penalty for 2014-15$12.47$2,822.60
09/03/2014INTERESTMonthly Interest$10.09$2,810.13
08/01/2014INTERESTMonthly Interest$10.09$2,800.04
07/17/2014BILLDENNETT, SEAN D & MARY N$1,246.56$2,789.95
07/02/2014AMENDMENTADD LIEN FEES LMT$14.00$1,543.39
07/01/2014INTERESTMonthly Interest$10.09$1,529.39
06/05/2014PAYMENTDENNETT, SEAN D & MARY N CHECK$-2,481.02$1,519.30
06/04/2014AMENDMENTMed waiver - tll$-423.28$4,000.32
06/04/2014AMENDMENTMed waiver - tll$-595.98$4,423.60
06/03/2014INTERESTMonthly Interest$141.71$5,019.58
05/01/2014INTERESTMonthly Interest$20.68$4,877.87
04/17/2014AMENDMENTCRR mail cost - tll$6.48$4,857.19
04/01/2014INTERESTMonthly Interest$20.68$4,850.71
03/17/2014PENALTYInstlmnt 4 Penalty for 2013-14$84.72$4,830.03
03/03/2014INTERESTMonthly Interest$20.68$4,745.31
02/03/2014INTERESTMonthly Interest$20.68$4,724.63
01/21/2014PENALTYInstlmnt 3 Penalty for 2013-14$54.46$4,703.95
01/06/2014INTERESTMonthly Interest$20.68$4,649.49
12/02/2013INTERESTMonthly Interest$20.68$4,628.81
11/01/2013INTERESTMonthly Interest$20.68$4,608.13
10/21/2013PENALTYInstlmnt 2 Penalty for 2013-14$30.26$4,587.45
10/01/2013INTERESTMonthly Interest$20.68$4,557.19
09/04/2013PENALTYInstlmnt 1 Penalty for 2013-14$12.10$4,536.51
09/03/2013INTERESTMonthly Interest$20.68$4,524.41
08/01/2013INTERESTMonthly Interest$20.68$4,503.73
07/16/2013BILLDENNETT, SEAN D & MARY N$1,210.25$4,483.05
07/01/2013INTERESTMonthly Interest$20.68$3,272.80
06/03/2013INTERESTMonthly Interest$131.53$3,252.12
05/01/2013INTERESTMonthly Interest$10.60$3,120.59
04/01/2013INTERESTMonthly Interest$10.60$3,109.99
03/18/2013PENALTYInstlmnt 4 Penalty for 2012-13$84.65$3,099.39
03/01/2013INTERESTMonthly Interest$10.60$3,014.74
02/01/2013INTERESTMonthly Interest$10.60$3,004.14
01/22/2013PENALTYInstlmnt 3 Penalty for 2012-13$54.42$2,993.54
01/04/2013INTERESTMonthly Interest$10.60$2,939.12
12/03/2012INTERESTMonthly Interest$10.60$2,928.52
11/01/2012INTERESTMonthly Interest$10.60$2,917.92
10/15/2012PENALTYInstlmnt 2 Penalty for 2012-13$30.23$2,907.32
10/01/2012INTERESTMonthly Interest$10.60$2,877.09
09/04/2012PENALTYInstlmnt 1 Penalty for 2012-13$12.09$2,866.49
09/04/2012INTERESTMonthly Interest$10.60$2,854.40
08/01/2012INTERESTMonthly Interest$10.60$2,843.80
07/13/2012BILLDENNETT, SEAN D & MARY N$1,209.30$2,833.20
07/02/2012INTERESTMonthly Interest$10.60$1,623.90
06/04/2012INTERESTMonthly Interest$127.17$1,613.30
06/04/2012PENALTYLien Fees$14.00$1,486.13
05/03/2012PENALTYPublication Cost for Delinqncy$9.65$1,472.13
03/19/2012PENALTYInstlmnt 4 Penalty for 2011-12$89.02$1,462.48
01/18/2012PENALTYInstlmnt 3 Penalty for 2011-12$57.23$1,373.46
10/18/2011PENALTYInstlmnt 2 Penalty for 2011-12$31.79$1,316.23
08/29/2011PENALTYInstlmnt 1 Penalty for 2011-12$12.72$1,284.44
07/15/2011BILLDENNETT, SEAN D & MARY N$1,271.72$1,271.72
04/27/2011PAYMENTDENNETT, SEAN D & MARY N CHECK$-3,597.20$0.00
04/22/2011AMENDMENThardship waive penalties lmt$-185.21$3,597.20
04/22/2011AMENDMENTwaive penal hardship lmt$-389.59$3,782.41
04/22/2011AMENDMENTwaive penalites hardship lmt$-514.41$4,172.00
04/04/2011INTERESTMonthly Interest$19.69$4,686.41
03/21/2011PENALTYInstlmnt 4 Penalty for 2010-11$86.43$4,666.72
03/02/2011INTERESTMonthly Interest$19.69$4,580.29
01/18/2011PENALTYInstlmnt 3 Penalty for 2010-11$55.56$4,560.60
01/04/2011INTERESTMonthly Interest$19.69$4,505.04
12/01/2010INTERESTMonthly Interest$19.69$4,485.35
11/01/2010INTERESTMonthly Interest$19.69$4,465.66
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$30.87$4,445.97
10/01/2010INTERESTMonthly Interest$19.69$4,415.10
09/03/2010INTERESTMonthly Interest$19.69$4,395.41
08/30/2010PENALTYInstlmnt 1 Penalty for 2010-11$12.35$4,375.72
08/03/2010INTERESTMonthly Interest$19.69$4,363.37
07/14/2010BILLDENNETT, SEAN D & MARY N$1,234.67$4,343.68
07/01/2010INTERESTMonthly Interest$19.69$3,109.01
06/08/2010INTERESTMonthly Interest$129.57$3,089.32
05/03/2010INTERESTMonthly Interest$9.70$2,959.75
04/01/2010INTERESTMonthly Interest$9.70$2,950.05
03/16/2010PENALTYInstlmnt 4 Penalty for 2009-10$83.91$2,940.35
03/01/2010INTERESTMonthly Interest$9.70$2,856.44
02/02/2010INTERESTMonthly Interest$9.70$2,846.74
01/19/2010PENALTYInstlmnt 3 Penalty for 2009-10$53.94$2,837.04
01/06/2010INTERESTMonthly Interest$9.70$2,783.10
12/11/2009INTERESTMonthly Interest$9.70$2,773.40
11/02/2009INTERESTMonthly Interest$9.70$2,763.70
10/19/2009PENALTYInstlmnt 2 Penalty for 2009-10$29.97$2,754.00
10/02/2009INTERESTMonthly Interest$9.70$2,724.03
09/01/2009INTERESTMonthly Interest$9.70$2,714.33
09/01/2009PENALTYInstlmnt 1 Penalty for 2009-10$11.99$2,704.63
08/05/2009INTERESTMonthly Interest$9.70$2,692.64
07/13/2009BILLDENNETT, SEAN D & MARY N$1,198.71$2,682.94
07/13/2009INTERESTMonthly Interest$9.70$1,484.23
06/02/2009INTERESTMonthly Interest$116.38$1,474.53
06/02/2009PENALTYRecording fees for 08-09$14.00$1,358.15
04/30/2009PENALTYPublication Cost for Delinqncy$5.75$1,344.15
03/13/2009PENALTYInstlmnt 4 Penalty for 2008-09$81.47$1,338.40
01/20/2009PENALTYInstlmnt 3 Penalty for 2008-09$52.37$1,256.93
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$29.10$1,204.56
09/02/2008PENALTYInstlmnt 1 Penalty for 2008-09$11.64$1,175.46
07/18/2008BILLDENNETT, SEAN D & MARY N$1,163.82$1,163.82
04/22/2008PAYMENTDENNETT, SEAN D & MA$-275.70$0.00
04/18/2008PAYMENTDENNETT, SEAN D & MA$-1,897.83$275.70
04/18/2008AMENDMENT2007-08 Bill was Amended$0.00$2,173.53
04/18/2008AMENDMENT2006-07 Bill was Amended$0.00$2,173.53
07/01/2007BILLDENNETT, SEAN D & MARY N$1,102.80$2,173.53
07/01/2006BILLDENNETT, SEAN D & MARY N$1,070.73$1,070.73
02/16/2006PAYMENTDENNETT, SEAN D & MA$-2,466.10$0.00
02/16/2006INTERESTInterest to date$164.51$2,466.10
01/14/2006PENALTYInstlmnt 3 Penalty for 2005-06$46.78$2,301.59
10/14/2005PENALTYInstlmnt 2 Penalty for 2005-06$25.99$2,254.81
08/28/2005PENALTYInstlmnt 1 Penalty for 2005-06$10.40$2,228.82
07/01/2005BILLDENNETT, SEAN D & MARY N$1,039.54$2,218.42
03/14/2005PENALTYInstlmnt 4 Penalty for 2004-05$88.90$1,178.88
01/14/2005PENALTYInstlmnt 3 Penalty for 2004-05$45.42$1,089.98
10/14/2004PENALTYInstlmnt 2 Penalty for 2004-05$25.23$1,044.56
08/28/2004PENALTYInstlmnt 1 Penalty for 2004-05$10.09$1,019.33
07/01/2004BILLDENNETT, SEAN D & MARY N$1,009.24$1,009.24
03/16/2004PAYMENTSEAN DENNETT$-509.53$0.00
03/16/2004AMENDMENT2003-04 Bill was Amended$0.00$509.53
01/08/2004PAYMENT33$-264.95$509.53
10/14/2003PENALTYInstlmnt 2 Penalty for 2003-04$10.19$774.48
08/21/2003PAYMENT22$-254.76$764.29
07/01/2003BILLROACH, JOANN L TRUSTEE$1,019.05$1,019.05
03/04/2003PAYMENTROACH, JOANN L TRUST$-242.67$0.00
12/13/2002PAYMENTROACH, JOANN L TRUST$-242.67$242.67
10/04/2002PAYMENTROACH, JOANN L TRUST$-242.67$485.34
08/19/2002PAYMENTROACH, JOANN L TRUST$-242.67$728.01
07/01/2002BILLROACH, JOANN L TRUSTEE$970.68$970.68
03/06/2002PAYMENTROACH, JOANN L TRUST$-239.14$0.00
01/25/2002PAYMENTROACH, JOANN L TRUST$-248.67$239.14
01/14/2002PENALTYInstlmnt 3 Penalty for 2001-02$9.56$487.81
11/19/2001PAYMENTROACH, JOANN L TRUST$-248.67$478.25
10/14/2001PENALTYInstlmnt 2 Penalty for 2001-02$9.56$726.92
08/30/2001PAYMENTROACH, JOANN L TRUST$-239.11$717.36
07/01/2001BILLROACH, JOANN L TRUSTEE$956.47$956.47
03/12/2001PAYMENTROACH, JOANN L TRUST$-238.21$0.00
01/02/2001PAYMENTKENNETH BARKER$-238.21$238.21
10/03/2000PAYMENTROACH, JOANN L TRUST$-238.21$476.42
08/28/2000PAYMENTKENNETH BARKER$-238.21$714.63
07/01/2000BILLROACH, JOANN L TRUSTEE$952.84$952.84
06/02/2000PAYMENTKENNETH BARKER$-1,125.13$0.00
03/14/2000PENALTYInstlmnt 4 Penalty for 1999-00$71.12$1,125.13
01/14/2000PENALTYInstlmnt 3 Penalty for 1999-00$43.92$1,054.01
10/14/1999PENALTYInstlmnt 2 Penalty for 1999-00$24.40$1,010.09
08/28/1999PENALTYInstlmnt 1 Penalty for 1999-00$9.76$985.69
07/01/1999BILLROACH, JOANN L TRUSTEE$975.93$975.93
08/04/1998PAYMENTROACH, JOANN L TRUST$-973.19$0.00
07/01/1998BILLROACH, JOANN L TRUSTEE$973.19$973.19
07/23/1997PAYMENTROACH, JOANN L TRUST$-918.38$0.00
07/01/1997BILLROACH, JOANN L TRUSTEE$918.38$918.38
08/05/1996PAYMENTROACH, JOANN L TRUST$-927.77$0.00
07/01/1996BILLROACH, JOANN L TRUSTEE$927.77$927.77
12/05/1995PAYMENT$-235.27$0.00
11/07/1995PAYMENT$-235.27$235.27
10/03/1995PAYMENT$-235.27$470.54
08/24/1995PAYMENT$-235.27$705.81
07/01/1995BILLROACH, GERALD W & JOANN$941.08$941.08
08/04/1994PAYMENT$-918.55$0.00
07/01/1994BILLROACH, GERALD W & JOANN$918.55$918.55
12/17/1993PAYMENT$-440.53$0.00
08/16/1993PAYMENT$-440.52$440.53
07/01/1993BILLROACH, GERALD W & JOANN$881.05$881.05
01/04/1993PAYMENT$-418.99$0.00
08/17/1992PAYMENT$-418.98$418.99
07/01/1992BILLROACH, GERALD W & JOANN$837.97$837.97
01/06/1992PAYMENT$-388.93$0.00
08/20/1991PAYMENT$-388.92$388.93
07/01/1991BILLBURKE, BRIAN M & MICHELE A$777.85$777.85
01/07/1991PAYMENT$-377.37$0.00
08/06/1990PAYMENT$-377.36$377.37
07/01/1990BILLBURKE, BRIAN M & MICHELE A$754.73$754.73
01/02/1990PAYMENT$-338.59$0.00
09/05/1989PAYMENT$-338.56$338.59
07/01/1989BILLBURKE, BRIAN M & MICHELE A$677.15$677.15
01/02/1989PAYMENT$-334.55$0.00
07/28/1988PAYMENT$-334.54$334.55
07/01/1988BILLBURKE, BRIAN M & MICHELE A$669.09$669.09
09/14/1987PAYMENT$-140.70$0.00
08/28/1987PENALTYInstlmnt 1 Penalty for 1987-88$1.39$140.70
07/01/1987BILLBURKE, BRIAN M & MICHELE A$139.31$139.31
03/11/1987PAYMENT$-60.02$0.00
01/14/1987PENALTYInstlmnt 3 Penalty for 1986-87$1.18$60.02
10/10/1986PAYMENT$-29.42$58.84
07/30/1986PAYMENT$-29.42$88.26
07/01/1986BILLSWIFT,MICHAEL K CONSTRUCTION C$117.68$117.68