Tax Account 1420-29-711-006
Owners
BRADY, BERNARD N & MEEJA
2860 SIERRA MANOR DR
MINDEN, NV 89423
BRADY, BERNARD N
BRADY, MEEJA
Account Summary
| Account ID | 1420-29-711-006 |
|---|---|
| Account Type | Real Estate |
| Location | 2860 SIERRA MANOR DR GEN CO/CWS/MOSQ |
| Balance | $4,568.90 |
| Currently Due | $1,142.39 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,568.90 |
| Total | $4,568.90 |
| Paid | $0.00 |
| Balance | $4,568.90 |
| Due | $1,142.39 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $4,435.83 | $0.00 | $4,435.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $4,306.63 | $0.00 | $4,306.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,181.20 | $0.00 | $4,181.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,059.42 | $0.00 | $4,059.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,941.17 | $0.00 | $3,941.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,826.39 | $0.00 | $3,826.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,714.93 | $0.00 | $3,714.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,565.20 | $0.00 | $3,565.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,474.84 | $277.99 | $3,752.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,467.89 | $520.19 | $3,988.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,366.88 | $514.34 | $3,881.22 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2025 | BILL | BRADY, BERNARD N & MEEJA | $4,568.90 | $4,568.90 |
| 02/21/2025 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-1,108.89 | $0.00 |
| 01/06/2025 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-1,108.89 | $1,108.89 |
| 09/30/2024 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-1,108.89 | $2,217.78 |
| 08/16/2024 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-1,109.16 | $3,326.67 |
| 07/15/2024 | BILL | BRADY, BERNARD N & MEEJA | $4,435.83 | $4,435.83 |
| 02/27/2024 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-1,076.56 | $0.00 |
| 12/11/2023 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-1,076.56 | $1,076.56 |
| 10/10/2023 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-1,076.56 | $2,153.12 |
| 08/16/2023 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-1,076.95 | $3,229.68 |
| 07/14/2023 | BILL | BRADY, BERNARD N & MEEJA | $4,306.63 | $4,306.63 |
| 02/27/2023 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-1,045.30 | $0.00 |
| 12/21/2022 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-1,045.30 | $1,045.30 |
| 10/07/2022 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-1,045.30 | $2,090.60 |
| 08/19/2022 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-1,045.30 | $3,135.90 |
| 07/19/2022 | BILL | BRADY, BERNARD N & MEEJA | $4,181.20 | $4,181.20 |
| 03/01/2022 | PAYMENT | NAVY FEDERAL CREDIT UNION CHECK NUM: 151545 | $-1,014.85 | $0.00 |
| 12/21/2021 | PAYMENT | NAVY FEDERAL CREDIT UNION CHECK NUM: 111190 | $-1,014.85 | $1,014.85 |
| 10/01/2021 | PAYMENT | NAVY FEDERAL CREDIT UNION CHECK NUM: 061631 | $-1,014.85 | $2,029.70 |
| 08/16/2021 | PAYMENT | NAVY FEDERAL CREDIT UNION CHECK NUM: 033011 | $-1,014.87 | $3,044.55 |
| 07/14/2021 | BILL | BRADY, BERNARD N & MEEJA | $4,059.42 | $4,059.42 |
| 02/25/2021 | PAYMENT | NAVY FEDERAL CHECK | $-985.29 | $0.00 |
| 12/23/2020 | PAYMENT | NAVY FEDERAL CHECK | $-985.29 | $985.29 |
| 09/30/2020 | PAYMENT | NAVY FEDERAL CHECK | $-985.29 | $1,970.58 |
| 08/13/2020 | PAYMENT | NAVY FEDERAL CHECK | $-985.30 | $2,955.87 |
| 07/13/2020 | BILL | BRADY, BERNARD N | $3,941.17 | $3,941.17 |
| 02/28/2020 | PAYMENT | NAVY FEDERAL CHECK | $-956.59 | $0.00 |
| 12/30/2019 | PAYMENT | NAVY FEDERAL CHECK | $-956.59 | $956.59 |
| 10/07/2019 | PAYMENT | NAVY FEDERAL CHECK | $-956.59 | $1,913.18 |
| 08/16/2019 | PAYMENT | NAVY FEDERAL CHECK | $-956.62 | $2,869.77 |
| 07/15/2019 | BILL | BRADY, BERNARD N | $3,826.39 | $3,826.39 |
| 02/28/2019 | PAYMENT | NAVY FEDERAL CHECK | $-928.73 | $0.00 |
| 12/31/2018 | PAYMENT | NAVY FEDERAL CHECK | $-928.73 | $928.73 |
| 09/28/2018 | PAYMENT | NAVY FEDERAL CHECK | $-928.73 | $1,857.46 |
| 08/16/2018 | PAYMENT | NAVY FEDERAL CHECK | $-928.74 | $2,786.19 |
| 07/12/2018 | BILL | BRADY, BERNARD N | $3,714.93 | $3,714.93 |
| 02/22/2018 | PAYMENT | NAVY FEDERAL CHECK | $-891.30 | $0.00 |
| 12/29/2017 | PAYMENT | NAVY FEDERAL CHECK | $-891.30 | $891.30 |
| 09/29/2017 | PAYMENT | NAVY FEDERAL CHECK | $-891.30 | $1,782.60 |
| 08/23/2017 | PAYMENT | NAVY FEDERAL CHECK | $-891.30 | $2,673.90 |
| 07/14/2017 | BILL | BRADY, BERNARD N | $3,565.20 | $3,565.20 |
| 02/15/2017 | PAYMENT | WESTERN TITLE CHECK | $-3,752.83 | $0.00 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $156.37 | $3,752.83 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $86.87 | $3,596.46 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $34.75 | $3,509.59 |
| 07/12/2016 | BILL | MORIN, RICHARD J & CATHY S TTE | $3,474.84 | $3,474.84 |
| 05/05/2016 | PAYMENT | DOROTHY SPANGLER CHECK | $-3,988.08 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $242.75 | $3,988.08 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $156.06 | $3,745.33 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $86.70 | $3,589.27 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $34.68 | $3,502.57 |
| 07/14/2015 | BILL | MORIN, RICHARD J & CATHY S TTE | $3,467.89 | $3,467.89 |
| 06/01/2015 | PAYMENT | DOROTHY SPANGLER CHECK | $-3,881.22 | $0.00 |
| 04/29/2015 | PENALTY | Publication Cost for Delinqncy | $9.31 | $3,881.22 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $235.68 | $3,871.91 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $151.51 | $3,636.23 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $84.17 | $3,484.72 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $33.67 | $3,400.55 |
| 07/17/2014 | BILL | MORIN, RICHARD J & CATHY S TTE | $3,366.88 | $3,366.88 |
| 05/20/2014 | PAYMENT | MORIN, RICHARD J & CATHY S TTE CHECK | $-860.04 | $0.00 |
| 05/05/2014 | PENALTY | Publication Cost for Delinqncy | $10.15 | $860.04 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $32.69 | $849.89 |
| 02/24/2014 | PAYMENT | MORIN, RICHARD J & CATHY S TTE CHECK | $-849.89 | $817.20 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $32.69 | $1,667.09 |
| 11/21/2013 | PAYMENT | MORIN, RICHARD J & CATHY S TTE CHECK | $-849.89 | $1,634.40 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $32.69 | $2,484.29 |
| 08/21/2013 | PAYMENT | MORIN, RICHARD J & CATHY S TTE CHECK | $-817.20 | $2,451.60 |
| 07/16/2013 | BILL | MORIN, RICHARD J & CATHY S TTE | $3,268.80 | $3,268.80 |
| 03/14/2013 | PAYMENT | MORIN, RICHARD J & CATHY S TTE CHECK | $-1,618.54 | $0.00 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $31.74 | $1,618.54 |
| 10/02/2012 | PAYMENT | JP MORGAN CHASE CHECK | $-793.40 | $1,586.80 |
| 09/04/2012 | PAYMENT | JP MORGAN CHASE BANK CHECK | $-793.40 | $2,380.20 |
| 07/13/2012 | BILL | MORIN, RICHARD J & CATHY S TTE | $3,173.60 | $3,173.60 |
| 06/11/2012 | PAYMENT | MORIN, RICHARD J & CATHY S TTE CHECK | $-2,812.10 | $0.00 |
| 06/04/2012 | INTEREST | Monthly Interest | $231.09 | $2,812.10 |
| 06/04/2012 | PENALTY | Lien Fees | $14.00 | $2,581.01 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $9.65 | $2,567.01 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $138.65 | $2,557.36 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $77.03 | $2,418.71 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $30.81 | $2,341.68 |
| 08/17/2011 | PAYMENT | MORIN, RICHARD J & CATHY S TTE CHECK | $-770.32 | $2,310.87 |
| 07/15/2011 | BILL | MORIN, RICHARD J & CATHY S TTE | $3,081.19 | $3,081.19 |
| 04/28/2011 | PAYMENT | MORIN, RICHARD J & CATHY S TTE CHECK | $-2,482.89 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $134.61 | $2,482.89 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $74.79 | $2,348.28 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $29.91 | $2,273.49 |
| 09/07/2010 | PAYMENT | MORIN, RICHARD J & CATHY S TTE CHECK | $-777.78 | $2,243.58 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $29.91 | $3,021.36 |
| 07/14/2010 | BILL | MORIN, RICHARD J & CATHY S TTE | $2,991.45 | $2,991.45 |
| 05/03/2010 | PAYMENT | MORIN, RICHARD J & CATHY S TTE CHECK | $-1,597.38 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $72.61 | $1,597.38 |
| 03/05/2010 | PAYMENT | MORIN, RICHARD J & CATHY S TTE CHECK | $-755.12 | $1,524.77 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $72.61 | $2,279.89 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $29.04 | $2,207.28 |
| 10/02/2009 | PAYMENT | MORIN, RICHARD J & CATHY S TTE CHECK | $-755.12 | $2,178.24 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $29.04 | $2,933.36 |
| 07/13/2009 | BILL | MORIN, RICHARD J & CATHY S TTE | $2,904.32 | $2,904.32 |
| 04/17/2009 | PAYMENT | MORIN, RICHARD J & CATHY S TTE CHECK | $-733.13 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $28.20 | $733.13 |
| 01/29/2009 | PAYMENT | MORIN, RICHARD J & CATHY S TTE CHECK | $-733.13 | $704.93 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $28.20 | $1,438.06 |
| 11/04/2008 | PAYMENT | MORIN, RICHARD J & CATHY S TTE CHECK | $-733.13 | $1,409.86 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $28.20 | $2,142.99 |
| 09/09/2008 | PAYMENT | MORIN, RICHARD J & CATHY S TTE CHECK | $-733.14 | $2,114.79 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $28.20 | $2,847.93 |
| 07/18/2008 | BILL | MORIN, RICHARD J & CATHY S TTE | $2,819.73 | $2,819.73 |
| 03/26/2008 | PAYMENT | CASA BELLA LLC | $-711.81 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $27.38 | $711.81 |
| 01/15/2008 | PAYMENT | MORIN, RICHARD J & C | $-684.40 | $684.43 |
| 11/02/2007 | PAYMENT | MORIN, RICHARD J & C | $-711.78 | $1,368.83 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $27.38 | $2,080.61 |
| 08/24/2007 | PAYMENT | MORIN, RICHARD J & C | $-684.40 | $2,053.23 |
| 07/01/2007 | BILL | MORIN, RICHARD J & CATHY S TTE | $2,737.63 | $2,737.63 |
| 04/30/2007 | PAYMENT | MORIN, RICHARD J & C | $-2,206.04 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $119.60 | $2,206.04 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $66.45 | $2,086.44 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $26.58 | $2,019.99 |
| 08/18/2006 | PAYMENT | MORIN, RICHARD J & C | $-664.46 | $1,993.41 |
| 07/01/2006 | BILL | MORIN, RICHARD J & CATHY S TTE | $2,657.87 | $2,657.87 |
| 03/09/2006 | PAYMENT | MORIN, RICHARD J & C | $-645.13 | $0.00 |
| 01/13/2006 | PAYMENT | MORIN, RICHARD J & C | $-645.11 | $645.13 |
| 10/06/2005 | PAYMENT | MORIN, RICHARD J & C | $-645.11 | $1,290.24 |
| 08/17/2005 | PAYMENT | MORIN, RICHARD J & C | $-645.11 | $1,935.35 |
| 07/01/2005 | BILL | MORIN, RICHARD J & CATHY S | $2,580.46 | $2,580.46 |
| 03/14/2005 | PAYMENT | MORIN, RICHARD J & C | $-2,705.76 | $0.00 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $112.74 | $2,705.76 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $62.63 | $2,593.02 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $25.05 | $2,530.39 |
| 07/01/2004 | BILL | MORIN, RICHARD J & CATHY S | $2,505.34 | $2,505.34 |
| 03/19/2004 | PAYMENT | MORIN, RICHARD J & C | $-635.23 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $24.43 | $635.23 |
| 01/21/2004 | PAYMENT | MORIN, RICHARD J & C | $-635.21 | $610.80 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $24.43 | $1,246.01 |
| 11/05/2003 | PAYMENT | MORIN, RICHARD J & C | $-635.21 | $1,221.58 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $24.43 | $1,856.79 |
| 08/21/2003 | PAYMENT | MORIN, RICHARD J & C | $-610.78 | $1,832.36 |
| 07/01/2003 | BILL | MORIN, RICHARD J & CATHY S | $2,443.14 | $2,443.14 |
| 03/12/2003 | PAYMENT | MORIN, RICHARD J & C | $-595.52 | $0.00 |
| 02/13/2003 | PAYMENT | MORIN, RICHARD J & C | $-619.33 | $595.52 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $23.82 | $1,214.85 |
| 10/22/2002 | PAYMENT | MORIN, RICHARD J & C | $-619.33 | $1,191.03 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $23.82 | $1,810.36 |
| 09/03/2002 | PAYMENT | MORIN, RICHARD J & C | $-595.51 | $1,786.54 |
| 07/01/2002 | BILL | MORIN, RICHARD J & CATHY S | $2,382.05 | $2,382.05 |
| 07/25/2001 | PAYMENT | TIESZEN, KEITH J & S | $-2,278.72 | $0.00 |
| 07/01/2001 | BILL | TIESZEN, KEITH J & SARA I | $2,278.72 | $2,278.72 |
| 03/07/2001 | PAYMENT | TIESZEN, KEITH J & S | $-564.13 | $0.00 |
| 01/03/2001 | PAYMENT | TIESZEN, KEITH J & S | $-564.12 | $564.13 |
| 10/04/2000 | PAYMENT | TIESZEN, KEITH J & S | $-564.12 | $1,128.25 |
| 08/17/2000 | PAYMENT | TIESZEN, KEITH J & S | $-564.12 | $1,692.37 |
| 07/01/2000 | BILL | TIESZEN, KEITH J & SARA I | $2,256.49 | $2,256.49 |
| 07/22/1999 | PAYMENT | TIESZEN, KEITH J & S | $-1,865.97 | $0.00 |
| 07/01/1999 | BILL | TIESZEN, KEITH J & SARA I | $1,865.97 | $1,865.97 |
| 10/05/1998 | PAYMENT | TIESZEN, KEITH J & S | $-1,402.99 | $0.00 |
| 08/11/1998 | PAYMENT | TIESZEN, KEITH J & S | $-467.66 | $1,402.99 |
| 07/01/1998 | BILL | TIESZEN, KEITH J & SARA I | $1,870.65 | $1,870.65 |
| 04/17/1998 | PAYMENT | LOPEZ, PAUL O | $-460.28 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $17.70 | $460.28 |
| 03/04/1998 | PAYMENT | LOPEZ, PAUL O | $-460.25 | $442.58 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $17.70 | $902.83 |
| 10/09/1997 | PAYMENT | LOPEZ, PAUL O | $-442.55 | $885.13 |
| 08/21/1997 | PAYMENT | LOPEZ, PAUL O | $-442.55 | $1,327.68 |
| 07/01/1997 | BILL | LOPEZ, PAUL O | $1,770.23 | $1,770.23 |
| 04/30/1997 | PAYMENT | LOPEZ, PAUL O | $-93.17 | $0.00 |
| 09/27/1996 | AMENDMENT | 1996-97 Bill was Amended | $0.00 | $93.17 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $14.22 | $93.17 |
| 07/01/1996 | BILL | LOPEZ, PAUL O | $78.95 | $78.95 |
| 09/15/1995 | PAYMENT | $-774.40 | $0.00 | |
| 08/15/1995 | PAYMENT | $-258.13 | $774.40 | |
| 07/01/1995 | BILL | DILORETO CONSTRUCTION & DEVEL | $1,032.53 | $1,032.53 |
| 03/27/1995 | PAYMENT | $-345.61 | $0.00 | |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $18.74 | $345.61 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $10.41 | $326.87 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $4.16 | $316.46 |
| 09/14/1994 | PAYMENT | $-108.26 | $312.30 | |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $4.16 | $420.56 |
| 07/01/1994 | BILL | ARROYO, DOLORES | $416.40 | $416.40 |
| 03/18/1994 | PAYMENT | $-25.79 | $0.00 | |
| 01/14/1994 | PAYMENT | $-25.77 | $25.79 | |
| 10/15/1993 | PAYMENT | $-25.77 | $51.56 | |
| 08/23/1993 | PAYMENT | $-25.77 | $77.33 | |
| 07/01/1993 | BILL | ARROYO, JOSEPH F & DOLORES | $103.10 | $103.10 |
| 03/30/1993 | PAYMENT | $-220.81 | $0.00 | |
| 03/30/1993 | INTEREST | Interest to date | $12.46 | $220.81 |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $7.21 | $208.35 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $4.64 | $201.14 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $2.58 | $196.50 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $1.03 | $193.92 |
| 07/01/1992 | BILL | ARROYO, JOSEPH F & DOLORES | $103.07 | $192.89 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $14.71 | $89.82 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $2.39 | $75.11 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $0.96 | $72.72 |
| 08/26/1991 | PAYMENT | $-23.92 | $71.76 | |
| 07/01/1991 | BILL | ARROYO, JOSEPH F & DOLORES | $95.68 | $95.68 |