Tax Account 1420-27-810-004
Owners
WILSON, VUKI & ROBERT ET AL*
130 RIVER RD
DAYTON, NV 89403
WILSON, VUKI
WILSON, ROBERT THOMAS
WILSON, WILLIAM VUKI JR
WILSON, REECE
WILSON, RACE
Account Summary
| Account ID | 1420-27-810-004 |
|---|---|
| Account Type | Real Estate |
| Location | 2823 FULLER AV GEN CO/CWS/MOSQ |
| Balance | $1,600.43 |
| Currently Due | $1,213.92 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,546.30 |
| Total | $1,600.43 |
| Paid | $0.00 |
| Balance | $1,600.43 |
| Due | $1,213.92 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,431.78 | $114.56 | $1,546.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,325.74 | $106.06 | $1,431.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,227.55 | $368.49 | $1,677.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,187.20 | $178.07 | $1,365.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,145.95 | $11.46 | $1,157.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,093.45 | $324.96 | $1,418.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,049.39 | $19.23 | $1,068.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,022.80 | $282.26 | $1,305.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,033.88 | $407.27 | $1,441.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,063.53 | $47.87 | $1,111.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2013/2014 REAL ESTATE TAXES | $1,046.42 | $313.92 | $1,360.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2012/2013 REAL ESTATE TAXES | $1,100.84 | $317.22 | $1,418.06 | $0.00 | $0.00 | 2.8136 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $38.66 | $1,600.43 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $15.47 | $1,561.77 |
| 07/15/2024 | BILL | WILSON, VUKI & ROBERT ET AL* | $1,546.30 | $1,546.30 |
| 02/16/2024 | PAYMENT | WILSON, VUKI CHECK 13323 | $-1,546.34 | $0.00 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $64.43 | $1,546.34 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $35.80 | $1,481.91 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $14.33 | $1,446.11 |
| 07/14/2023 | BILL | WILSON, VUKI & ROBERT ET AL* | $1,431.78 | $1,431.78 |
| 03/13/2023 | PAYMENT | WILSON, RITA CHECK 13109 | $-3,109.68 | $0.00 |
| 03/01/2023 | INTEREST | INTEREST FOR 03/2023 | $10.23 | $3,109.68 |
| 02/01/2023 | INTEREST | INTEREST FOR 02/2023 | $10.23 | $3,099.45 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $59.66 | $3,089.22 |
| 01/03/2023 | INTEREST | INTEREST FOR 01/2023 | $10.23 | $3,029.56 |
| 11/30/2022 | INTEREST | INTEREST FOR 11/2022 | $10.23 | $3,019.33 |
| 11/04/2022 | INTEREST | INTEREST FOR 11/2022 | $10.23 | $3,009.10 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $33.14 | $2,998.87 |
| 10/04/2022 | INTEREST | INTEREST FOR 10/2022 | $10.23 | $2,965.73 |
| 09/01/2022 | INTEREST | INTEREST FOR 09/2022 | $10.23 | $2,955.50 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $13.26 | $2,945.27 |
| 08/15/2022 | INTEREST | INTEREST FOR 08/2022 | $10.23 | $2,932.01 |
| 07/19/2022 | BILL | WILSON, VUKI & ROBERT ET AL* | $1,325.74 | $2,921.78 |
| 07/01/2022 | INTEREST | Monthly Interest | $10.23 | $1,596.04 |
| 06/09/2022 | PENALTY | Lien fees added - 1st Year Del | $40.00 | $1,585.81 |
| 06/08/2022 | INTEREST | Monthly Interest | $122.76 | $1,545.81 |
| 05/05/2022 | PENALTY | Publication Cost for Delinqncy | $11.36 | $1,423.05 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $85.93 | $1,411.69 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $55.24 | $1,325.76 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $30.69 | $1,270.52 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $12.28 | $1,239.83 |
| 07/14/2021 | BILL | WILSON, VUKI & ROBERT ET AL* | $1,227.55 | $1,227.55 |
| 04/08/2021 | PAYMENT | WILSON, VUKI CREDIT: D | $-1,365.27 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $83.10 | $1,365.27 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $53.42 | $1,282.17 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $29.68 | $1,228.75 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $11.87 | $1,199.07 |
| 07/13/2020 | BILL | WILSON, VUKI & ROBERT ET AL* | $1,187.20 | $1,187.20 |
| 10/09/2019 | PAYMENT | WILSON, VUKI CHECK | $-2,629.33 | $0.00 |
| 09/30/2019 | INTEREST | Monthly Interest | $9.40 | $2,629.33 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $11.46 | $2,619.93 |
| 09/03/2019 | INTEREST | Monthly Interest | $9.40 | $2,608.47 |
| 08/01/2019 | INTEREST | Monthly Interest | $9.40 | $2,599.07 |
| 07/15/2019 | BILL | DOUGLAS COUNTY TRUSTEE | $1,145.95 | $2,589.67 |
| 07/01/2019 | INTEREST | Monthly Interest | $9.40 | $1,443.72 |
| 06/04/2019 | INTEREST | Monthly Interest | $109.64 | $1,434.32 |
| 05/08/2019 | PENALTY | Publication Cost for Delinqncy | $8.35 | $1,324.68 |
| 05/02/2019 | INTEREST | Monthly Interest | $0.29 | $1,316.33 |
| 04/09/2019 | AMENDMENT | cert mailing cost - 60 day lmt | $6.80 | $1,316.04 |
| 03/29/2019 | INTEREST | Monthly Interest | $0.29 | $1,309.24 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $76.54 | $1,308.95 |
| 02/28/2019 | INTEREST | Monthly Interest | $0.29 | $1,232.41 |
| 02/01/2019 | INTEREST | Monthly Interest | $0.29 | $1,232.12 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $49.21 | $1,231.83 |
| 01/02/2019 | INTEREST | Monthly Interest | $0.29 | $1,182.62 |
| 11/30/2018 | INTEREST | Monthly Interest | $0.29 | $1,182.33 |
| 11/19/2018 | INTEREST | Monthly Interest | $0.29 | $1,182.04 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $27.34 | $1,181.75 |
| 10/02/2018 | INTEREST | Monthly Interest | $0.29 | $1,154.41 |
| 09/05/2018 | INTEREST | Monthly Interest | $0.29 | $1,154.12 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $10.93 | $1,153.83 |
| 08/01/2018 | INTEREST | Monthly Interest | $0.29 | $1,142.90 |
| 07/12/2018 | BILL | WILSON, VUKI & ROBERT ET AL* | $1,093.45 | $1,142.61 |
| 07/02/2018 | INTEREST | Monthly Interest | $0.29 | $49.16 |
| 06/04/2018 | INTEREST | Monthly Interest | $3.43 | $48.87 |
| 05/07/2018 | PENALTY | Publication Cost for Delinqncy | $9.79 | $45.44 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $1.37 | $35.65 |
| 08/18/2017 | PAYMENT | WILSON, RITA CHECK | $-3,761.32 | $34.28 |
| 08/01/2017 | INTEREST | Monthly Interest | $17.14 | $3,795.60 |
| 07/17/2017 | INTEREST | Monthly Interest | $17.14 | $3,778.46 |
| 07/14/2017 | BILL | WILSON, VUKI & ROBERT ET AL* | $1,049.39 | $3,761.32 |
| 06/05/2017 | INTEREST | Monthly Interest | $110.90 | $2,711.93 |
| 05/31/2017 | INTEREST | Monthly Interest | $8.62 | $2,601.03 |
| 05/11/2017 | PENALTY | Publication Cost for Delinqncy | $9.51 | $2,592.41 |
| 05/01/2017 | INTEREST | Monthly Interest | $8.62 | $2,582.90 |
| 03/31/2017 | INTEREST | Monthly Interest | $8.62 | $2,574.28 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $71.60 | $2,565.66 |
| 03/02/2017 | INTEREST | Monthly Interest | $8.62 | $2,494.06 |
| 02/01/2017 | INTEREST | Monthly Interest | $8.62 | $2,485.44 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $46.03 | $2,476.82 |
| 01/03/2017 | INTEREST | Monthly Interest | $8.62 | $2,430.79 |
| 12/01/2016 | INTEREST | Monthly Interest | $8.62 | $2,422.17 |
| 11/10/2016 | INTEREST | Monthly Interest | $8.62 | $2,413.55 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $25.57 | $2,404.93 |
| 10/01/2016 | INTEREST | Monthly Interest | $8.62 | $2,379.36 |
| 09/12/2016 | INTEREST | Monthly Interest | $8.62 | $2,370.74 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $10.23 | $2,362.12 |
| 08/01/2016 | INTEREST | Monthly Interest | $8.62 | $2,351.89 |
| 07/12/2016 | BILL | WILSON, VUKI & ROBERT ET AL* | $1,022.80 | $2,343.27 |
| 07/01/2016 | INTEREST | Monthly Interest | $8.62 | $1,320.47 |
| 06/07/2016 | PENALTY | LIEN FEES ADDED LMT | $14.00 | $1,311.85 |
| 06/06/2016 | INTEREST | Monthly Interest | $103.39 | $1,297.85 |
| 05/10/2016 | PENALTY | Publication Cost for Delinqncy | $5.50 | $1,194.46 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $72.37 | $1,188.96 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $46.52 | $1,116.59 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $25.85 | $1,070.07 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $10.34 | $1,044.22 |
| 07/14/2015 | BILL | WILSON, VUKI & ROBERT ET AL* | $1,033.88 | $1,033.88 |
| 04/21/2015 | PAYMENT | WILSON, VUKI & ROBERT ET AL* CHECK | $-276.52 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $10.64 | $276.52 |
| 12/09/2014 | PAYMENT | WILSON, VUKI & ROBERT ET AL* CHECK | $-3,338.07 | $265.88 |
| 12/02/2014 | INTEREST | Monthly Interest | $15.60 | $3,603.95 |
| 11/03/2014 | INTEREST | Monthly Interest | $15.60 | $3,588.35 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $26.59 | $3,572.75 |
| 10/01/2014 | INTEREST | Monthly Interest | $15.60 | $3,546.16 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $10.64 | $3,530.56 |
| 09/03/2014 | INTEREST | Monthly Interest | $15.60 | $3,519.92 |
| 08/01/2014 | INTEREST | Monthly Interest | $15.60 | $3,504.32 |
| 07/17/2014 | BILL | WILSON, VUKI & ROBERT ET AL* | $1,063.53 | $3,488.72 |
| 07/01/2014 | INTEREST | Monthly Interest | $15.60 | $2,425.19 |
| 06/03/2014 | INTEREST | Monthly Interest | $111.52 | $2,409.59 |
| 05/01/2014 | INTEREST | Monthly Interest | $6.88 | $2,298.07 |
| 04/01/2014 | INTEREST | Monthly Interest | $6.88 | $2,291.19 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $73.25 | $2,284.31 |
| 03/03/2014 | INTEREST | Monthly Interest | $6.88 | $2,211.06 |
| 02/03/2014 | INTEREST | Monthly Interest | $6.88 | $2,204.18 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $47.09 | $2,197.30 |
| 01/06/2014 | INTEREST | Monthly Interest | $6.88 | $2,150.21 |
| 12/02/2013 | INTEREST | Monthly Interest | $6.88 | $2,143.33 |
| 11/01/2013 | INTEREST | Monthly Interest | $6.88 | $2,136.45 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $26.16 | $2,129.57 |
| 10/01/2013 | INTEREST | Monthly Interest | $6.88 | $2,103.41 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $10.46 | $2,096.53 |
| 09/03/2013 | INTEREST | Monthly Interest | $6.88 | $2,086.07 |
| 08/01/2013 | INTEREST | Monthly Interest | $6.88 | $2,079.19 |
| 07/16/2013 | BILL | WILSON, VUKI & ROBERT ET AL* | $1,046.42 | $2,072.31 |
| 07/01/2013 | INTEREST | Monthly Interest | $6.88 | $1,025.89 |
| 06/07/2013 | PENALTY | Tax Certificate lien fee | $14.00 | $1,019.01 |
| 06/03/2013 | INTEREST | Monthly Interest | $82.56 | $1,005.01 |
| 04/30/2013 | PENALTY | Publication Cost for Delinqncy | $8.75 | $922.45 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $49.54 | $913.70 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $27.52 | $864.16 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $11.01 | $836.64 |
| 08/13/2012 | PAYMENT | WILSON, VUKI & ROBERT ET AL* CHECK | $-275.21 | $825.63 |
| 07/13/2012 | BILL | WILSON, VUKI & ROBERT ET AL* | $1,100.84 | $1,100.84 |
| 05/30/2012 | PAYMENT | WILSON, VUKI & ROBERT ET AL* CHECK | $-1,246.60 | $0.00 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $9.65 | $1,246.60 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $75.29 | $1,236.95 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $48.40 | $1,161.66 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $26.89 | $1,113.26 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $10.76 | $1,086.37 |
| 07/15/2011 | BILL | WILSON, VUKI & ROBERT ET AL* | $1,075.61 | $1,075.61 |
| 05/13/2011 | PAYMENT | WILSON, VUKI & ROBERT ET AL* CHECK | $-552.67 | $0.00 |
| 05/02/2011 | PENALTY | Publication Cost for Delinqncy | $8.25 | $552.67 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $25.44 | $544.42 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $10.18 | $518.98 |
| 10/19/2010 | PAYMENT | WILSON, VUKI & ROBERT ET AL* CHECK | $-254.40 | $508.80 |
| 10/18/2010 | AMENDMENT | postmarked waive 2nd pen lmt | $-10.18 | $763.20 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $10.18 | $773.38 |
| 08/19/2010 | PAYMENT | WILSON, VUKI & ROBERT ET AL* CHECK | $-834.08 | $763.20 |
| 08/19/2010 | AMENDMENT | CORRECT AMT | $-246.11 | $1,597.28 |
| 08/19/2010 | AMENDMENT | correct amt adj wrong - tll | $-487.10 | $1,843.39 |
| 08/19/2010 | AMENDMENT | remove 1 mo interest - tll | $729.27 | $2,330.49 |
| 08/03/2010 | INTEREST | Monthly Interest | $3.94 | $1,601.22 |
| 07/14/2010 | BILL | WILSON, VUKI & ROBERT ET AL* | $1,017.60 | $1,597.28 |
| 07/01/2010 | INTEREST | Monthly Interest | $3.94 | $579.68 |
| 06/11/2010 | PENALTY | Recorder lien release fee | $14.00 | $575.74 |
| 06/08/2010 | INTEREST | Monthly Interest | $47.33 | $561.74 |
| 05/04/2010 | PENALTY | Publication Cost for Delinqncy | $8.00 | $514.41 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $23.66 | $506.41 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $9.47 | $482.75 |
| 11/06/2009 | PAYMENT | THOMAS, VUKI & ROBERT ET AL* CHECK | $-246.11 | $473.28 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $9.47 | $719.39 |
| 08/25/2009 | PAYMENT | THOMAS, VUKI & ROBERT ET AL* CHECK | $-236.67 | $709.92 |
| 07/13/2009 | BILL | THOMAS, VUKI & ROBERT ET AL* | $946.59 | $946.59 |
| 05/08/2009 | PAYMENT | VUKI WILSON ETC CHECK | $-727.47 | $0.00 |
| 05/08/2009 | AMENDMENT | remove pub - tll | $-5.75 | $727.47 |
| 04/30/2009 | PENALTY | Publication Cost for Delinqncy | $5.75 | $733.22 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $39.44 | $727.47 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $21.91 | $688.03 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $8.76 | $666.12 |
| 08/14/2008 | PAYMENT | T ENDICOTT ENTERPRISES CHECK | $-219.12 | $657.36 |
| 07/18/2008 | BILL | ENDICOTT, T S III | $876.48 | $876.48 |
| 02/25/2008 | PAYMENT | ENDICOTT, T S III | $-202.91 | $0.00 |
| 01/09/2008 | PAYMENT | T ENDICOTT ENTERPRIS | $-202.90 | $202.91 |
| 10/04/2007 | PAYMENT | T ENDICOTT ENT | $-202.90 | $405.81 |
| 08/22/2007 | PAYMENT | T ENDICOTT ENT | $-202.90 | $608.71 |
| 07/01/2007 | BILL | ENDICOTT, T S III | $811.61 | $811.61 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-187.88 | $0.00 |
| 01/03/2007 | PAYMENT | TOM ENDICOTT ENT | $-187.86 | $187.88 |
| 10/05/2006 | PAYMENT | TOM ENDICOTT ENT | $-187.86 | $375.74 |
| 08/24/2006 | PAYMENT | ENDICOTT, T S III | $-187.86 | $563.60 |
| 07/01/2006 | BILL | ENDICOTT, T S III | $751.46 | $751.46 |
| 02/27/2006 | PAYMENT | ENDICOTT, T S III | $-173.95 | $0.00 |
| 01/11/2006 | PAYMENT | TIM ENDICOTT ENT | $-173.95 | $173.95 |
| 10/11/2005 | PAYMENT | TOM ENDICOTT ENT | $-173.95 | $347.90 |
| 08/15/2005 | PAYMENT | ENDICOTT, T S III | $-173.95 | $521.85 |
| 07/01/2005 | BILL | ENDICOTT, T S III | $695.80 | $695.80 |
| 03/14/2005 | PAYMENT | T-ENDICOTT ENT | $-168.90 | $0.00 |
| 01/07/2005 | PAYMENT | ENDICOTT, T S III | $-168.89 | $168.90 |
| 10/06/2004 | PAYMENT | ENDICOTT ENTERPRISES | $-168.89 | $337.79 |
| 08/02/2004 | PAYMENT | ENDICOTT, T S III | $-168.89 | $506.68 |
| 07/01/2004 | BILL | ENDICOTT, T S III | $675.57 | $675.57 |
| 12/15/2003 | PAYMENT | ENDICOTT, T S III | $-338.10 | $0.00 |
| 09/12/2003 | PAYMENT | 44 | $-169.04 | $338.10 |
| 08/13/2003 | PAYMENT | ENDICOTT ENTERPRISES | $-169.04 | $507.14 |
| 07/01/2003 | BILL | ENDICOTT, T S III | $676.18 | $676.18 |
| 02/18/2003 | PAYMENT | ENDICOTT, T S III | $-158.02 | $0.00 |
| 01/13/2003 | PAYMENT | ENDICOTT, T S III | $-158.01 | $158.02 |
| 09/27/2002 | PAYMENT | ENDICOTT, T S III | $-158.01 | $316.03 |
| 08/16/2002 | PAYMENT | ENDICOTT, T S III | $-158.01 | $474.04 |
| 07/01/2002 | BILL | ENDICOTT, T S III | $632.05 | $632.05 |
| 03/01/2002 | PAYMENT | ENDICOTT, T S III | $-150.52 | $0.00 |
| 01/14/2002 | PAYMENT | T ENDICOTT ENTERPRI | $-150.51 | $150.52 |
| 10/08/2001 | PAYMENT | ENDICOTT, T S III | $-150.51 | $301.03 |
| 08/14/2001 | PAYMENT | ENDICOTT, T S III | $-150.51 | $451.54 |
| 07/01/2001 | BILL | ENDICOTT, T S III | $602.05 | $602.05 |
| 03/12/2001 | PAYMENT | ENDICOTT, T S III | $-149.07 | $0.00 |
| 01/05/2001 | PAYMENT | ENDICOTT, T S III | $-149.04 | $149.07 |
| 09/20/2000 | PAYMENT | ENDICOTT, T S III | $-149.04 | $298.11 |
| 08/18/2000 | PAYMENT | ENDICOTT, T S III | $-149.04 | $447.15 |
| 07/01/2000 | BILL | ENDICOTT, T S III | $596.19 | $596.19 |
| 12/06/1999 | PAYMENT | TD ENDICOTT ENTERPRI | $-334.94 | $0.00 |
| 09/27/1999 | PAYMENT | ENDICOTT, T S III | $-167.47 | $334.94 |
| 08/19/1999 | PAYMENT | T ENDICOTT ENTER | $-167.47 | $502.41 |
| 07/01/1999 | BILL | ENDICOTT, T S III | $669.88 | $669.88 |
| 03/01/1999 | PAYMENT | ENDICOTT, T S III | $-168.67 | $0.00 |
| 01/05/1999 | PAYMENT | ENDICOTT, T S III | $-168.67 | $168.67 |
| 09/23/1998 | PAYMENT | ENDICOTT, T S III | $-168.67 | $337.34 |
| 08/14/1998 | PAYMENT | ENDICOTT, T S III | $-168.67 | $506.01 |
| 07/01/1998 | BILL | ENDICOTT, T S III | $674.68 | $674.68 |
| 02/26/1998 | PAYMENT | ENDICOTT, T S III | $-168.48 | $0.00 |
| 02/17/1998 | PAYMENT | ENDICOTT, T S III | $-175.22 | $168.48 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $6.74 | $343.70 |
| 10/07/1997 | PAYMENT | ENDICOTT, T S III | $-168.48 | $336.96 |
| 08/18/1997 | PAYMENT | ENDICOTT, T S III | $-168.48 | $505.44 |
| 07/01/1997 | BILL | ENDICOTT, T S III | $673.92 | $673.92 |
| 01/09/1997 | PAYMENT | ENDICOTT, T S III | $-344.19 | $0.00 |
| 10/21/1996 | PAYMENT | ENDICOTT, T S III | $-172.09 | $344.19 |
| 08/21/1996 | PAYMENT | ENDICOTT, T S III | $-172.09 | $516.28 |
| 07/01/1996 | BILL | ENDICOTT, T S III | $688.37 | $688.37 |
| 03/27/1996 | PAYMENT | $-591.12 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $32.05 | $591.12 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $17.80 | $559.07 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $7.12 | $541.27 |
| 08/22/1995 | PAYMENT | $-178.04 | $534.15 | |
| 07/01/1995 | BILL | ENDICOTT, T S III | $712.19 | $712.19 |
| 01/04/1995 | PAYMENT | $-259.41 | $0.00 | |
| 09/29/1994 | PAYMENT | $-129.69 | $259.41 | |
| 08/09/1994 | PAYMENT | $-129.69 | $389.10 | |
| 07/01/1994 | BILL | ENDICOTT, T S III | $518.79 | $518.79 |
| 10/07/1993 | PAYMENT | $-352.60 | $0.00 | |
| 08/11/1993 | PAYMENT | $-117.53 | $352.60 | |
| 07/01/1993 | BILL | ENDICOTT, T S III | $470.13 | $470.13 |
| 12/29/1992 | PAYMENT | $-206.50 | $0.00 | |
| 09/21/1992 | PAYMENT | $-103.24 | $206.50 | |
| 08/24/1992 | PAYMENT | $-103.24 | $309.74 | |
| 07/01/1992 | BILL | ENDICOTT, T S III | $412.98 | $412.98 |
| 08/27/1991 | PAYMENT | $-346.87 | $0.00 | |
| 07/01/1991 | BILL | ENDICOTT, T S III | $346.87 | $346.87 |
| 10/10/1990 | PAYMENT | $-251.51 | $0.00 | |
| 07/23/1990 | PAYMENT | $-83.83 | $251.51 | |
| 07/01/1990 | BILL | ENDICOTT, T S III | $335.34 | $335.34 |
| 08/17/1989 | PAYMENT | $-284.59 | $0.00 | |
| 07/01/1989 | BILL | ENDICOTT, T S III | $284.59 | $284.59 |
| 12/05/1988 | PAYMENT | $-136.21 | $0.00 | |
| 09/23/1988 | PAYMENT | $-68.10 | $136.21 | |
| 08/02/1988 | PAYMENT | $-68.10 | $204.31 | |
| 07/01/1988 | BILL | ENDICOTT, T S III | $272.41 | $272.41 |
| 01/04/1988 | PAYMENT | $-135.72 | $0.00 | |
| 09/28/1987 | PAYMENT | $-67.85 | $135.72 | |
| 08/20/1987 | PAYMENT | $-67.85 | $203.57 | |
| 07/01/1987 | BILL | ENDICOTT, T S III | $271.42 | $271.42 |
| 08/01/1986 | PAYMENT | $-212.77 | $0.00 | |
| 07/01/1986 | BILL | ENDICOTT,T S III | $212.77 | $212.77 |