Tax Account 1420-28-410-024
Owners
CONN, MICHAEL E & SUSAN J
1261 ESTHER WAY
MINDEN, NV 89423
CONN, MICHAEL E
CONN, SUSAN J
Account Summary
| Account ID | 1420-28-410-024 |
|---|---|
| Account Type | Real Estate |
| Location | 1261 ESTHER WY GEN CO/CWS/MOSQ |
| Balance | $1,522.32 |
| Currently Due | $507.44 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,030.12 |
| Total | $2,030.12 |
| Paid | $507.80 |
| Balance | $1,522.32 |
| Due | $507.44 |
| 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 | $1,971.00 | $0.00 | $1,971.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,913.60 | $0.00 | $1,913.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,857.87 | $0.00 | $1,857.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,803.75 | $0.00 | $1,803.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,751.20 | $0.00 | $1,751.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,700.20 | $0.00 | $1,700.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,650.67 | $0.00 | $1,650.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,608.83 | $0.00 | $1,608.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,605.61 | $16.06 | $1,621.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,558.84 | $31.18 | $1,590.02 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/22/2024 | PAYMENT | CONN, MICHAEL E & SUSAN J CHECK 1407 | $-507.80 | $1,522.32 |
| 07/15/2024 | BILL | CONN, MICHAEL E & SUSAN J | $2,030.12 | $2,030.12 |
| 03/06/2024 | PAYMENT | CONN, MICHAEL E & SUSAN J CHECK 1482 | $-492.68 | $0.00 |
| 01/09/2024 | PAYMENT | CONN, MICHAEL E & SUSAN J CHECK 1408 | $-492.68 | $492.68 |
| 10/04/2023 | PAYMENT | CONN, MICHAEL E & SUSAN J CHECK 1477 | $-492.68 | $985.36 |
| 08/22/2023 | PAYMENT | CONN, MICHAEL E & SUSAN J CHECK 1475 | $-492.96 | $1,478.04 |
| 07/14/2023 | BILL | CONN, MICHAEL E & SUSAN J | $1,971.00 | $1,971.00 |
| 03/17/2023 | PAYMENT | CONN, MICHAEL E & SUSAN J CHECK 1470 | $-478.40 | $0.00 |
| 01/03/2023 | PAYMENT | CONN, MICHAEL E & SUSAN J CHECK 1406 | $-478.40 | $478.40 |
| 10/05/2022 | PAYMENT | CONN, MICHAEL & SUSAN CHECK 11468 | $-478.40 | $956.80 |
| 08/15/2022 | PAYMENT | CONN, MICHAEL E & SUSAN J CHECK 1463 | $-478.40 | $1,435.20 |
| 07/19/2022 | BILL | CONN, MICHAEL E & SUSAN J | $1,913.60 | $1,913.60 |
| 03/07/2022 | PAYMENT | CONN, MICHAEL E & SUSAN J CHECK | $-464.46 | $0.00 |
| 01/10/2022 | PAYMENT | CONN, MICHAEL E & SUSAN J CHECK | $-464.46 | $464.46 |
| 10/12/2021 | PAYMENT | CONN, MICHAEL & SUSAN CHECK | $-464.46 | $928.92 |
| 08/23/2021 | PAYMENT | CONN, MICHAEL E & SUSAN J CHECK | $-464.49 | $1,393.38 |
| 07/14/2021 | BILL | CONN, MICHAEL E & SUSAN J | $1,857.87 | $1,857.87 |
| 01/06/2021 | PAYMENT | SOLIDIFI TITLE AGENCY LTD CHECK | $-450.93 | $0.00 |
| 01/04/2021 | PAYMENT | CONN, MICHAEL E & SUSAN J CHECK | $-450.93 | $450.93 |
| 10/12/2020 | PAYMENT | CONN, MICHAEL E & SUSAN J CHECK | $-450.93 | $901.86 |
| 08/17/2020 | PAYMENT | CONN, MICHAEL E & SUSAN J CHECK | $-450.96 | $1,352.79 |
| 07/13/2020 | BILL | CONN, MICHAEL E & SUSAN J | $1,803.75 | $1,803.75 |
| 03/06/2020 | PAYMENT | CONN, MICHAEL E & SUSAN J CHECK | $-437.80 | $0.00 |
| 01/10/2020 | PAYMENT | CONN, MICHAEL E & SUSAN J CHECK | $-437.80 | $437.80 |
| 10/14/2019 | PAYMENT | CONN, MICHAEL E & SUSAN J CHECK | $-437.80 | $875.60 |
| 08/20/2019 | PAYMENT | CONN, MICHAEL E & SUSAN J CHECK | $-437.80 | $1,313.40 |
| 07/15/2019 | BILL | CONN, MICHAEL E & SUSAN J | $1,751.20 | $1,751.20 |
| 03/08/2019 | PAYMENT | CONN, MICHAEL E & SUSAN J CHECK | $-425.05 | $0.00 |
| 01/11/2019 | PAYMENT | CONN, MICHAEL E & SUSAN J CHECK | $-425.05 | $425.05 |
| 10/04/2018 | PAYMENT | CONN, MICHAEL E & SUSAN J CHECK | $-425.05 | $850.10 |
| 08/23/2018 | PAYMENT | CONN, MICHAEL E & SUSAN J CHECK | $-425.05 | $1,275.15 |
| 07/12/2018 | BILL | CONN, MICHAEL E & SUSAN J | $1,700.20 | $1,700.20 |
| 03/08/2018 | PAYMENT | CONN, MICHAEL E & SUSAN J CHECK | $-412.66 | $0.00 |
| 01/12/2018 | PAYMENT | CONN, MICHAEL E & SUSAN J CHECK | $-412.66 | $412.66 |
| 10/11/2017 | PAYMENT | CONN, MICHAEL E & SUSAN J CHECK | $-412.66 | $825.32 |
| 08/30/2017 | PAYMENT | CONN, MICHAEL E & SUSAN J CHECK | $-412.69 | $1,237.98 |
| 07/14/2017 | BILL | CONN, MICHAEL E & SUSAN J | $1,650.67 | $1,650.67 |
| 03/10/2017 | PAYMENT | CONN, MICHAEL E & SUSAN J CHECK | $-402.20 | $0.00 |
| 01/13/2017 | PAYMENT | CONN, MICHAEL E & SUSAN J CHECK | $-402.20 | $402.20 |
| 10/17/2016 | PAYMENT | CONN, MICHAEL E & SUSAN J CHECK | $-402.20 | $804.40 |
| 08/17/2016 | PAYMENT | CONN, MICHAEL E & SUSAN J CHECK | $-402.23 | $1,206.60 |
| 07/12/2016 | BILL | CONN, MICHAEL E & SUSAN J | $1,608.83 | $1,608.83 |
| 03/25/2016 | PAYMENT | CONN, MICHAEL E & SUSAN J CHECK | $-417.46 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $16.06 | $417.46 |
| 01/05/2016 | PAYMENT | CONN, MICHAEL E & SUSAN J CHECK | $-401.40 | $401.40 |
| 10/16/2015 | PAYMENT | CONN, MICHAEL E & SUSAN J CHECK | $-401.40 | $802.80 |
| 08/31/2015 | PAYMENT | CONN, MICHAEL E & SUSAN J CHECK | $-401.41 | $1,204.20 |
| 07/14/2015 | BILL | CONN, MICHAEL E & SUSAN J | $1,605.61 | $1,605.61 |
| 03/19/2015 | PAYMENT | CONN, MICHAEL E & SUSAN J CHECK | $-405.30 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $15.59 | $405.30 |
| 01/23/2015 | PAYMENT | CONN, MICHAEL E & SUSAN J CHECK | $-405.30 | $389.71 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $15.59 | $795.01 |
| 10/09/2014 | PAYMENT | CONN, MICHAEL E & SUSAN J CHECK | $-389.71 | $779.42 |
| 08/28/2014 | PAYMENT | CONN, MICHAEL E & SUSAN J CHECK | $-389.71 | $1,169.13 |
| 07/17/2014 | BILL | CONN, MICHAEL E & SUSAN J | $1,558.84 | $1,558.84 |
| 03/13/2014 | PAYMENT | CONN, MICHAEL E & SUSAN J CHECK | $-378.36 | $0.00 |
| 01/14/2014 | PAYMENT | CONN, MICHAEL E & SUSAN J CHECK | $-378.36 | $378.36 |
| 10/29/2013 | PAYMENT | CONN, MICHAEL E & SUSAN J CHECK | $-393.49 | $756.72 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $15.13 | $1,150.21 |
| 09/10/2013 | PAYMENT | CONN, MICHAEL E & SUSAN J CHECK | $-393.49 | $1,135.08 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $15.13 | $1,528.57 |
| 07/16/2013 | BILL | CONN, MICHAEL E & SUSAN J | $1,513.44 | $1,513.44 |
| 03/15/2013 | PAYMENT | CONN, MICHAEL E & SUSAN J CHECK | $-367.33 | $0.00 |
| 01/14/2013 | PAYMENT | CONN, MICHAEL E & SUSAN J CHECK | $-367.33 | $367.33 |
| 10/22/2012 | PAYMENT | CONN, MICHAEL E & SUSAN J CHECK | $-382.02 | $734.66 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $14.69 | $1,116.68 |
| 08/28/2012 | PAYMENT | CONN, MICHAEL E & SUSAN J CHECK | $-367.36 | $1,101.99 |
| 07/13/2012 | BILL | CONN, MICHAEL E & SUSAN J | $1,469.35 | $1,469.35 |
| 03/13/2012 | PAYMENT | CONN, MICHAEL E & SUSAN J CHECK | $-356.64 | $0.00 |
| 01/20/2012 | PAYMENT | CONN, MICHAEL E & SUSAN J CHECK | $-370.91 | $356.64 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $14.27 | $727.55 |
| 11/02/2011 | PAYMENT | CONN, MICHAEL E & SUSAN J CHECK | $-370.91 | $713.28 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $14.27 | $1,084.19 |
| 08/15/2011 | PAYMENT | CONN, MICHAEL E & SUSAN J CHECK | $-356.65 | $1,069.92 |
| 07/15/2011 | BILL | CONN, MICHAEL E & SUSAN J | $1,426.57 | $1,426.57 |
| 03/15/2011 | PAYMENT | CONN, MICHAEL E & SUSAN J CHECK | $-346.25 | $0.00 |
| 01/11/2011 | PAYMENT | CONN, MICHAEL E & SUSAN J CHECK | $-346.25 | $346.25 |
| 11/02/2010 | PAYMENT | CONN, MICHAEL E & SUSAN J CHECK | $-360.10 | $692.50 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $13.85 | $1,052.60 |
| 09/07/2010 | PAYMENT | CONN, MICHAEL E & SUSAN J CHECK | $-360.13 | $1,038.75 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $13.85 | $1,398.88 |
| 07/14/2010 | BILL | CONN, MICHAEL E & SUSAN J | $1,385.03 | $1,385.03 |
| 03/19/2010 | PAYMENT | 1ST AMERICAN CHECK | $-331.21 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $12.74 | $331.21 |
| 01/13/2010 | PAYMENT | 1ST AMERICAN CHECK | $-318.47 | $318.47 |
| 10/22/2009 | PAYMENT | 1ST AMERICAN CHECK | $-331.21 | $636.94 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $12.74 | $968.15 |
| 09/02/2009 | PAYMENT | 1ST AMERICAN CHECK | $-331.22 | $955.41 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $12.74 | $1,286.63 |
| 07/13/2009 | BILL | CONN, MICHAEL E & SUSAN J | $1,273.89 | $1,273.89 |
| 03/06/2009 | PAYMENT | CONN, MICHAEL E & SUSAN J CHECK | $-309.19 | $0.00 |
| 01/14/2009 | PAYMENT | CONN, MICHAEL E & SUSAN J CHECK | $-309.19 | $309.19 |
| 10/09/2008 | PAYMENT | CONN, MICHAEL E & SUSAN J CHECK | $-309.19 | $618.38 |
| 08/28/2008 | PAYMENT | CONN, MICHAEL E & SUSAN J CHECK | $-309.22 | $927.57 |
| 07/18/2008 | BILL | CONN, MICHAEL E & SUSAN J | $1,236.79 | $1,236.79 |
| 03/19/2008 | PAYMENT | CONN, MICHAEL E & SU | $-312.22 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $12.01 | $312.22 |
| 01/16/2008 | PAYMENT | CONN, MICHAEL E & SU | $-300.19 | $300.21 |
| 10/12/2007 | PAYMENT | CONN, MICHAEL E & SU | $-300.19 | $600.40 |
| 08/27/2007 | PAYMENT | CONN, MICHAEL E & SU | $-300.19 | $900.59 |
| 07/01/2007 | BILL | CONN, MICHAEL E & SUSAN J | $1,200.78 | $1,200.78 |
| 03/13/2007 | PAYMENT | CONN, MICHAEL E & SU | $-291.46 | $0.00 |
| 01/17/2007 | PAYMENT | CONN, MICHAEL E & SU | $-303.10 | $291.46 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $11.66 | $594.56 |
| 10/11/2006 | PAYMENT | CONN, MICHAEL E & SU | $-291.44 | $582.90 |
| 08/24/2006 | PAYMENT | CONN, MICHAEL E & SU | $-291.44 | $874.34 |
| 07/01/2006 | BILL | CONN, MICHAEL E & SUSAN J | $1,165.78 | $1,165.78 |
| 03/09/2006 | PAYMENT | CONN, MICHAEL E & SU | $-282.98 | $0.00 |
| 01/11/2006 | PAYMENT | CONN, MICHAEL E & SU | $-282.95 | $282.98 |
| 10/12/2005 | PAYMENT | CONN, MICHAEL E & SU | $-282.95 | $565.93 |
| 08/29/2005 | PAYMENT | CONN, MICHAEL E & SU | $-294.27 | $848.88 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $11.32 | $1,143.15 |
| 07/01/2005 | BILL | CONN, MICHAEL E & SUSAN J | $1,131.83 | $1,131.83 |
| 03/16/2005 | PAYMENT | CONN, MICHAEL E & SU | $-274.73 | $0.00 |
| 01/13/2005 | PAYMENT | CONN, MICHAEL E & SU | $-274.71 | $274.73 |
| 10/08/2004 | PAYMENT | CONN, MICHAEL E & SU | $-274.71 | $549.44 |
| 08/16/2004 | PAYMENT | CONN, MICHAEL E & SU | $-274.71 | $824.15 |
| 07/01/2004 | BILL | CONN, MICHAEL E & SUSAN J | $1,098.86 | $1,098.86 |
| 02/27/2004 | PAYMENT | CONN, MICHAEL E & SU | $-274.22 | $0.00 |
| 01/12/2004 | PAYMENT | CONN, MICHAEL E & SU | $-274.21 | $274.22 |
| 10/10/2003 | PAYMENT | CONN, MICHAEL E & SU | $-274.21 | $548.43 |
| 08/15/2003 | PAYMENT | CONN, MICHAEL E & SU | $-274.21 | $822.64 |
| 07/01/2003 | BILL | CONN, MICHAEL E & SUSAN J | $1,096.85 | $1,096.85 |
| 03/17/2003 | PAYMENT | CONN, MICHAEL E & SU | $-279.40 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $10.75 | $279.40 |
| 01/13/2003 | PAYMENT | CONN, MICHAEL E & SU | $-268.62 | $268.65 |
| 10/11/2002 | PAYMENT | CONN, MICHAEL E & SU | $-268.62 | $537.27 |
| 08/09/2002 | PAYMENT | CONN, MICHAEL E & SU | $-268.62 | $805.89 |
| 07/01/2002 | BILL | CONN, MICHAEL E & SUSAN J | $1,074.51 | $1,074.51 |
| 03/08/2002 | PAYMENT | CONN, MICHAEL E & SU | $-260.43 | $0.00 |
| 01/11/2002 | PAYMENT | CONN, MICHAEL E & SU | $-260.40 | $260.43 |
| 10/05/2001 | PAYMENT | CONN, MICHAEL E & SU | $-260.40 | $520.83 |
| 08/20/2001 | PAYMENT | CONN, MICHAEL E & SU | $-260.40 | $781.23 |
| 07/01/2001 | BILL | CONN, MICHAEL E & SUSAN J | $1,041.63 | $1,041.63 |
| 03/19/2001 | PAYMENT | CONN, MICHAEL E & SU | $-268.21 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $10.32 | $268.21 |
| 01/12/2001 | PAYMENT | MICHAEL CONN | $-257.87 | $257.89 |
| 10/16/2000 | PAYMENT | CONN, MICHAEL E & SU | $-268.18 | $515.76 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $10.31 | $783.94 |
| 08/24/2000 | PAYMENT | MICHAEL CONN | $-257.87 | $773.63 |
| 07/01/2000 | BILL | CONN, MICHAEL E & SUSAN J | $1,031.50 | $1,031.50 |
| 03/10/2000 | PAYMENT | CONN, MICHAEL E & SU | $-270.42 | $0.00 |
| 01/07/2000 | PAYMENT | CONN, MICHAEL E & SU | $-270.41 | $270.42 |
| 10/13/1999 | PAYMENT | CONN, MICHAEL E & SU | $-270.41 | $540.83 |
| 08/23/1999 | PAYMENT | CONN, MICHAEL E & SU | $-270.41 | $811.24 |
| 07/01/1999 | BILL | CONN, MICHAEL E & SUSAN J | $1,081.65 | $1,081.65 |
| 03/15/1999 | PAYMENT | CONN, MICHAEL E & SU | $-581.01 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $27.15 | $581.01 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $10.86 | $553.86 |
| 10/15/1998 | PAYMENT | 11 | $-553.84 | $543.00 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $10.86 | $1,096.84 |
| 07/01/1998 | BILL | CONN, MICHAEL E & SUSAN J | $1,085.98 | $1,085.98 |
| 03/24/1998 | PAYMENT | CONN, MICHAEL E & SU | $-281.13 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $10.81 | $281.13 |
| 01/20/1998 | PAYMENT | CONN, MICHAEL E & SU | $-281.10 | $270.32 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $10.81 | $551.42 |
| 10/20/1997 | PAYMENT | CONN, MICHAEL E & SU | $-281.10 | $540.61 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $10.81 | $821.71 |
| 08/25/1997 | PAYMENT | CONN, MICHAEL E & SU | $-270.29 | $810.90 |
| 07/01/1997 | BILL | CONN, MICHAEL E & SUSAN J | $1,081.19 | $1,081.19 |
| 03/21/1997 | PAYMENT | CONN, MICHAEL E & SU | $-287.14 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $11.04 | $287.14 |
| 01/27/1997 | PAYMENT | CONN, MICHAEL E & SU | $-287.14 | $276.10 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $11.04 | $563.24 |
| 10/22/1996 | PAYMENT | CONN, MICHAEL E & SU | $-287.14 | $552.20 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $11.04 | $839.34 |
| 08/15/1996 | PAYMENT | CONN, MICHAEL E & SU | $-276.10 | $828.30 |
| 07/01/1996 | BILL | CONN, MICHAEL E & SUSAN J | $1,104.40 | $1,104.40 |
| 03/11/1996 | PAYMENT | $-284.74 | $0.00 | |
| 01/24/1996 | PAYMENT | $-296.13 | $284.74 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $11.39 | $580.87 |
| 10/23/1995 | PAYMENT | $-296.13 | $569.48 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $11.39 | $865.61 |
| 08/25/1995 | PAYMENT | $-284.74 | $854.22 | |
| 07/01/1995 | BILL | CONN, MICHAEL E & SUSAN J | $1,138.96 | $1,138.96 |
| 03/16/1995 | PAYMENT | $-209.02 | $0.00 | |
| 01/26/1995 | PAYMENT | $-217.36 | $209.02 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $8.36 | $426.38 |
| 10/21/1994 | PAYMENT | $-217.36 | $418.02 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $8.36 | $635.38 |
| 08/18/1994 | PAYMENT | $-209.00 | $627.02 | |
| 07/01/1994 | BILL | CONN, MICHAEL E & SUSAN J | $836.02 | $836.02 |
| 03/16/1994 | PAYMENT | $-168.75 | $0.00 | |
| 01/19/1994 | PAYMENT | $-175.50 | $168.75 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $6.75 | $344.25 |
| 10/22/1993 | PAYMENT | $-175.50 | $337.50 | |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $6.75 | $513.00 |
| 08/26/1993 | PAYMENT | $-168.75 | $506.25 | |
| 07/01/1993 | BILL | CONN, MICHAEL E & SUSAN J | $675.00 | $675.00 |
| 03/15/1993 | PAYMENT | $-154.47 | $0.00 | |
| 01/07/1993 | PAYMENT | $-154.46 | $154.47 | |
| 10/26/1992 | PAYMENT | $-160.64 | $308.93 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $6.18 | $469.57 |
| 08/28/1992 | PAYMENT | $-154.46 | $463.39 | |
| 07/01/1992 | BILL | CONN, MICHAEL E & SUSAN J | $617.85 | $617.85 |
| 03/17/1992 | PAYMENT | $-138.68 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $5.33 | $138.68 |
| 01/23/1992 | PAYMENT | $-138.66 | $133.35 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $5.33 | $272.01 |
| 10/25/1991 | PAYMENT | $-138.66 | $266.68 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $5.33 | $405.34 |
| 08/26/1991 | PAYMENT | $-133.33 | $400.01 | |
| 07/01/1991 | BILL | CONN, MICHAEL E & SUSAN J | $533.34 | $533.34 |
| 04/05/1991 | PAYMENT | $-140.02 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $10.53 | $140.02 |
| 01/28/1991 | PAYMENT | $-134.64 | $129.49 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $5.18 | $264.13 |
| 11/13/1990 | PAYMENT | $-134.64 | $258.95 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $5.18 | $393.59 |
| 08/21/1990 | PAYMENT | $-134.64 | $388.41 | |
| 08/21/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $5.18 | $523.05 |
| 07/01/1990 | BILL | CONN, MICHAEL E & SUSAN J | $517.87 | $517.87 |
| 03/20/1990 | PAYMENT | $-104.59 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $4.02 | $104.59 |
| 01/19/1990 | PAYMENT | $-104.56 | $100.57 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $4.02 | $205.13 |
| 11/13/1989 | PAYMENT | $-104.56 | $201.11 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $4.02 | $305.67 |
| 09/08/1989 | PAYMENT | $-100.54 | $301.65 | |
| 07/01/1989 | BILL | CONN, MICHAEL E & SUSAN J | $402.19 | $402.19 |
| 03/09/1989 | PAYMENT | $-96.26 | $0.00 | |
| 01/09/1989 | PAYMENT | $-96.24 | $96.26 | |
| 10/18/1988 | PAYMENT | $-100.09 | $192.50 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $3.85 | $292.59 |
| 08/22/1988 | PAYMENT | $-100.09 | $288.74 | |
| 08/22/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $3.85 | $388.83 |
| 07/01/1988 | BILL | CONN, MICHAEL E & SUSAN J | $384.98 | $384.98 |
| 03/22/1988 | PAYMENT | $-99.31 | $0.00 | |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $3.82 | $99.31 |
| 01/07/1988 | PAYMENT | $-95.48 | $95.49 | |
| 10/20/1987 | PAYMENT | $-99.30 | $190.97 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $3.82 | $290.27 |
| 09/01/1987 | PAYMENT | $-99.30 | $286.45 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $3.82 | $385.75 |
| 07/01/1987 | BILL | CONN, MICHAEL E & SUSAN J | $381.93 | $381.93 |
| 03/10/1987 | PAYMENT | $-77.05 | $0.00 | |
| 01/07/1987 | PAYMENT | $-77.03 | $77.05 | |
| 10/03/1986 | PAYMENT | $-77.03 | $154.08 | |
| 07/25/1986 | PAYMENT | $-77.03 | $231.11 | |
| 07/01/1986 | BILL | CONN,MICHAEL E & SUSAN J | $308.14 | $308.14 |