Tax Account 1420-26-401-002
Owners
YEARWOOD, B D & MORRISON, W M
1624 STEPHANIE WY
MINDEN, NV 89423
YEARWOOD, BARBARA D
MORRISON, WILLIAM M
Account Summary
| Account ID | 1420-26-401-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1624 STEPHANIE WY GEN CO/CWS/MOSQ |
| Balance | $1,972.56 |
| Currently Due | $657.52 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,630.36 |
| Total | $2,630.36 |
| Paid | $657.80 |
| Balance | $1,972.56 |
| Due | $657.52 |
| 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 | $2,553.77 | $0.00 | $2,553.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,479.40 | $0.00 | $2,479.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,391.48 | $0.00 | $1,391.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,350.95 | $0.00 | $1,350.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,311.60 | $0.00 | $1,311.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,273.41 | $0.00 | $1,273.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,236.31 | $0.00 | $1,236.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,204.98 | $0.00 | $1,204.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,204.47 | $0.00 | $1,204.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,246.25 | $0.00 | $1,246.25 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-657.80 | $1,972.56 |
| 07/15/2024 | BILL | YEARWOOD, B D & MORRISON, W M | $2,630.36 | $2,630.36 |
| 02/29/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-638.36 | $0.00 |
| 01/02/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-638.36 | $638.36 |
| 10/03/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-638.36 | $1,276.72 |
| 08/09/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-638.69 | $1,915.08 |
| 07/14/2023 | BILL | YEARWOOD, B D & MORRISON, W M | $2,553.77 | $2,553.77 |
| 02/27/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-619.85 | $0.00 |
| 12/27/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-619.85 | $619.85 |
| 10/07/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-619.85 | $1,239.70 |
| 08/12/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-619.85 | $1,859.55 |
| 07/19/2022 | BILL | YEARWOOD, B D & MORRISON, W M | $2,479.40 | $2,479.40 |
| 03/01/2022 | PAYMENT | LOANCARE, LLC CHECK | $-347.87 | $0.00 |
| 01/04/2022 | PAYMENT | LOANCARE, LLC CHECK | $-347.87 | $347.87 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-347.87 | $695.74 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-347.87 | $1,043.61 |
| 07/14/2021 | BILL | RIEK, PAMELA & THOMAS | $1,391.48 | $1,391.48 |
| 02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-337.73 | $0.00 |
| 12/23/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-337.73 | $337.73 |
| 09/30/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-337.73 | $675.46 |
| 08/13/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-337.76 | $1,013.19 |
| 07/13/2020 | BILL | RIEK, PAMELA & THOMAS | $1,350.95 | $1,350.95 |
| 02/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-327.90 | $0.00 |
| 12/30/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-327.90 | $327.90 |
| 10/07/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-327.90 | $655.80 |
| 08/15/2019 | PAYMENT | WESTERN TITLE CHECK | $-327.90 | $983.70 |
| 07/15/2019 | BILL | DELEEUW, ALEX & CINDY | $1,311.60 | $1,311.60 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-318.35 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-318.35 | $318.35 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-318.35 | $636.70 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-318.36 | $955.05 |
| 07/12/2018 | BILL | DELEEUW, ALEX & CINDY | $1,273.41 | $1,273.41 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-309.07 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-309.07 | $309.07 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-309.07 | $618.14 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-309.10 | $927.21 |
| 07/14/2017 | BILL | DELEEUW, ALEX & CINDY | $1,236.31 | $1,236.31 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-301.24 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-301.24 | $301.24 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-301.24 | $602.48 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-301.26 | $903.72 |
| 07/12/2016 | BILL | DELEEUW, ALEX & CINDY | $1,204.98 | $1,204.98 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-301.11 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-301.11 | $301.11 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-301.11 | $602.22 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-301.14 | $903.33 |
| 07/14/2015 | BILL | MURRAY, JOYCE M & THOMAS F | $1,204.47 | $1,204.47 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-311.56 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-311.56 | $311.56 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-311.56 | $623.12 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-311.57 | $934.68 |
| 07/17/2014 | BILL | MURRAY, JOYCE M & THOMAS F | $1,246.25 | $1,246.25 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-303.35 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-303.35 | $303.35 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-303.35 | $606.70 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-303.38 | $910.05 |
| 07/16/2013 | BILL | MURRAY, JOYCE M & THOMAS F | $1,213.43 | $1,213.43 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-294.52 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-294.52 | $294.52 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-294.52 | $589.04 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-294.54 | $883.56 |
| 07/13/2012 | BILL | MURRAY, JOYCE M & THOMAS F | $1,178.10 | $1,178.10 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-276.80 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-276.80 | $276.80 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-276.80 | $553.60 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-276.83 | $830.40 |
| 07/15/2011 | BILL | MURRAY, JOYCE M & THOMAS F | $1,107.23 | $1,107.23 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-268.74 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-268.74 | $268.74 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-268.74 | $537.48 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-268.76 | $806.22 |
| 07/14/2010 | BILL | MURRAY, JOYCE M & THOMAS F | $1,074.98 | $1,074.98 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-260.92 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-260.92 | $260.92 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-260.92 | $521.84 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-260.92 | $782.76 |
| 07/13/2009 | BILL | MURRAY, JOYCE M & THOMAS F | $1,043.68 | $1,043.68 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-253.31 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-253.31 | $253.31 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-253.31 | $506.62 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-253.34 | $759.93 |
| 07/18/2008 | BILL | MURRAY, JOYCE M & THOMAS F | $1,013.27 | $1,013.27 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-245.96 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-245.95 | $245.96 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-245.95 | $491.91 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-245.95 | $737.86 |
| 07/01/2007 | BILL | MURRAY, JOYCE M & THOMAS F | $983.81 | $983.81 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-238.78 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-238.78 | $238.78 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-238.78 | $477.56 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-238.78 | $716.34 |
| 07/01/2006 | BILL | MURRAY, JOYCE M & THOMAS F | $955.12 | $955.12 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-231.83 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-231.83 | $231.83 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-231.83 | $463.66 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-231.83 | $695.49 |
| 07/01/2005 | BILL | MURRAY, JOYCE M & THOMAS F | $927.32 | $927.32 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-203.75 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-203.75 | $203.75 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-203.75 | $407.50 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-203.75 | $611.25 |
| 07/01/2004 | BILL | MURRAY, JOYCE M & THOMAS F | $815.00 | $815.00 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-203.82 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-203.82 | $203.82 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-203.82 | $407.64 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-203.82 | $611.46 |
| 07/01/2003 | BILL | MURRAY, JOYCE M & THOMAS F | $815.28 | $815.28 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-184.36 | $0.00 |
| 12/09/2002 | PAYMENT | 22 | $-184.36 | $184.36 |
| 10/07/2002 | PAYMENT | GARDNER, MARY & THOM | $-184.36 | $368.72 |
| 08/16/2002 | PAYMENT | GARDNER, MARY & THOM | $-184.36 | $553.08 |
| 07/01/2002 | BILL | GARDNER, MARY & THOMAS L | $737.44 | $737.44 |
| 03/14/2002 | PAYMENT | GARDNER, MARY & THOM | $-361.84 | $0.00 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $7.09 | $361.84 |
| 08/17/2001 | PAYMENT | GARDNER, MARY & THOM | $-354.72 | $354.75 |
| 07/01/2001 | BILL | GARDNER, MARY & THOMAS L | $709.47 | $709.47 |
| 03/08/2001 | PAYMENT | GARDNER, MARY & THOM | $-177.01 | $0.00 |
| 01/04/2001 | PAYMENT | GARDNER, MARY & THOM | $-177.00 | $177.01 |
| 10/09/2000 | PAYMENT | GARDNER, MARY & THOM | $-177.00 | $354.01 |
| 08/23/2000 | PAYMENT | GARDNER, MARY & THOM | $-177.00 | $531.01 |
| 07/01/2000 | BILL | GARDNER, MARY & THOMAS L | $708.01 | $708.01 |
| 03/09/2000 | PAYMENT | GARDNER, MARY & THOM | $-181.87 | $0.00 |
| 01/06/2000 | PAYMENT | GARDNER, MARY & THOM | $-181.84 | $181.87 |
| 10/07/1999 | PAYMENT | GARDNER, MARY & THOM | $-181.84 | $363.71 |
| 08/12/1999 | PAYMENT | GARDNER, MARY & THOM | $-181.84 | $545.55 |
| 07/01/1999 | BILL | GARDNER, MARY & THOMAS L | $727.39 | $727.39 |
| 03/08/1999 | PAYMENT | GARDNER, MARY & THOM | $-183.02 | $0.00 |
| 01/07/1999 | PAYMENT | GARDNER, MARY & THOM | $-182.99 | $183.02 |
| 10/09/1998 | PAYMENT | GARDNER, MARY & THOM | $-182.99 | $366.01 |
| 08/12/1998 | PAYMENT | GARDNER, MARY & THOM | $-182.99 | $549.00 |
| 07/01/1998 | BILL | GARDNER, MARY & THOMAS L | $731.99 | $731.99 |
| 03/05/1998 | PAYMENT | GARDNER, MARY & THOM | $-182.60 | $0.00 |
| 01/07/1998 | PAYMENT | GARDNER, MARY & THOM | $-182.59 | $182.60 |
| 10/10/1997 | PAYMENT | GARDNER, MARY & THOM | $-182.59 | $365.19 |
| 08/06/1997 | PAYMENT | GARDNER, MARY & THOM | $-182.59 | $547.78 |
| 07/01/1997 | BILL | GARDNER, MARY & THOMAS L | $730.37 | $730.37 |
| 03/05/1997 | PAYMENT | GARDNER, MARY & THOM | $-186.53 | $0.00 |
| 01/09/1997 | PAYMENT | GARDNER, MARY & THOM | $-186.51 | $186.53 |
| 10/08/1996 | PAYMENT | GARDNER, MARY & THOM | $-186.51 | $373.04 |
| 08/05/1996 | PAYMENT | GARDNER, MARY & THOM | $-186.51 | $559.55 |
| 07/01/1996 | BILL | GARDNER, MARY & THOMAS L | $746.06 | $746.06 |
| 03/05/1996 | PAYMENT | $-192.77 | $0.00 | |
| 01/05/1996 | PAYMENT | $-192.76 | $192.77 | |
| 09/05/1995 | PAYMENT | $-385.52 | $385.53 | |
| 07/01/1995 | BILL | GARDNER, MARY & THOMAS L | $771.05 | $771.05 |
| 03/07/1995 | PAYMENT | $-162.80 | $0.00 | |
| 02/07/1995 | PAYMENT | $-169.31 | $162.80 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $6.51 | $332.11 |
| 12/14/1994 | PAYMENT | $-169.31 | $325.60 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $6.51 | $494.91 |
| 08/09/1994 | PAYMENT | $-162.80 | $488.40 | |
| 07/01/1994 | BILL | GARDNER, MARY & THOMAS L | $651.20 | $651.20 |
| 04/25/1994 | PAYMENT | $-976.12 | $0.00 | |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $64.11 | $976.12 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $38.00 | $912.01 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $21.11 | $874.01 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $8.44 | $852.90 |
| 07/01/1993 | BILL | GARDNER, MARY & THOMAS L | $844.46 | $844.46 |
| 03/08/1993 | PAYMENT | $-197.51 | $0.00 | |
| 01/08/1993 | PAYMENT | $-197.51 | $197.51 | |
| 10/23/1992 | PAYMENT | $-422.67 | $395.02 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $19.75 | $817.69 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $7.90 | $797.94 |
| 07/01/1992 | BILL | GARDNER, MARY & THOMAS L | $790.04 | $790.04 |
| 03/12/1992 | PAYMENT | $-172.76 | $0.00 | |
| 01/09/1992 | PAYMENT | $-172.75 | $172.76 | |
| 12/03/1991 | PAYMENT | $-179.66 | $345.51 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $6.91 | $525.17 |
| 08/19/1991 | PAYMENT | $-172.75 | $518.26 | |
| 07/01/1991 | BILL | GARDNER, MARY & THOMAS L | $691.01 | $691.01 |
| 05/03/1991 | PAYMENT | $-568.01 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $35.86 | $568.01 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $16.95 | $532.15 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $6.78 | $515.20 |
| 08/07/1990 | PAYMENT | $-169.47 | $508.42 | |
| 07/13/1990 | PAYMENT | $-170.52 | $677.89 | |
| 07/13/1990 | INTEREST | Interest to date | $14.50 | $848.41 |
| 07/01/1990 | BILL | GARDNER, MARY & THOMAS L | $677.89 | $833.91 |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $15.62 | $156.02 |
| 01/08/1990 | PAYMENT | $-286.38 | $140.40 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $5.62 | $426.78 |
| 08/29/1989 | PAYMENT | $-140.38 | $421.16 | |
| 07/01/1989 | BILL | GARDNER, MARY & THOMAS L | $561.54 | $561.54 |
| 03/08/1989 | PAYMENT | $-134.40 | $0.00 | |
| 01/13/1989 | PAYMENT | $-134.37 | $134.40 | |
| 10/06/1988 | PAYMENT | $-134.37 | $268.77 | |
| 08/10/1988 | PAYMENT | $-134.37 | $403.14 | |
| 07/01/1988 | BILL | GARDNER, MARY & THOMAS L | $537.51 | $537.51 |
| 03/07/1988 | PAYMENT | $-133.30 | $0.00 | |
| 01/12/1988 | PAYMENT | $-133.28 | $133.30 | |
| 10/06/1987 | PAYMENT | $-133.28 | $266.58 | |
| 08/05/1987 | PAYMENT | $-133.28 | $399.86 | |
| 07/01/1987 | BILL | GARDNER, MARY & THOMAS L | $533.14 | $533.14 |
| 02/03/1987 | PAYMENT | $-1,156.86 | $0.00 | |
| 02/03/1987 | INTEREST | Interest to date | $91.29 | $1,156.86 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $19.34 | $1,065.57 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $10.74 | $1,046.23 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $4.30 | $1,035.49 |
| 07/01/1986 | BILL | GARDNER,MARY & THOMAS L | $429.73 | $1,031.19 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $66.20 | $601.46 |
| 07/01/1985 | BILL | GARDNER,MARY & THOMAS | $441.33 | $535.26 |
| 06/30/1985 | PENALTY | Miscellaneous Cost for 1984-85 | $13.23 | $93.93 |
| 07/01/1984 | BILL | GARDNER,MARY & THOMAS | $80.70 | $80.70 |