Tax Account 1420-33-701-027
Owners
MALTBIE & WILKINS TRUSTS
2670 BUCKBOARD CT
MINDEN, NV 89423
MALTBIE, J & WILKINS, K TTEES
MALTBIE REVOCABLE TRUST 50% INT
MALTBIE, JAMES C TTEE
WILKINS TRUST 50% INT
WILKINS, KATHLEEN A TTEE
Account Summary
| Account ID | 1420-33-701-027 |
|---|---|
| Account Type | Real Estate |
| Location | 2670 BUCKBOARD CT GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,140.62 |
| Total | $2,140.62 |
| Paid | $2,140.62 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,078.27 | $20.79 | $0.00 | $2,099.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $2,017.74 | $0.00 | $0.00 | $2,017.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,958.97 | $19.59 | $0.00 | $1,978.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,901.92 | $66.57 | $0.00 | $1,968.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,846.52 | $0.00 | $0.00 | $1,846.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,792.73 | $0.00 | $0.00 | $1,792.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,740.52 | $0.00 | $0.00 | $1,740.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,689.83 | $0.00 | $0.00 | $1,689.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,647.00 | $0.00 | $0.00 | $1,647.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,643.72 | $0.00 | $0.00 | $1,643.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,595.85 | $0.00 | $0.00 | $1,595.85 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2025 | PAYMENT | MALTBIE & WILKINS TRUSTS CHECK ACH - 100561 | $-2,140.62 | $0.00 |
| 07/16/2025 | BILL | MALTBIE & WILKINS TRUSTS | $2,140.62 | $2,140.62 |
| 09/30/2024 | PAYMENT | MALTBIE & WILKINS TRUSTS CHECK 1082 | $-20.79 | $0.00 |
| 09/16/2024 | PAYMENT | MALTBIE, K & J CHECK 1081 | $-2,078.27 | $20.79 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $20.79 | $2,099.06 |
| 07/15/2024 | BILL | MALTBIE & WILKINS TRUSTS | $2,078.27 | $2,078.27 |
| 08/28/2023 | PAYMENT | MALTBIE, JAMES & WILKINS, KATHLEEN CHECK 1043 | $-2,017.74 | $0.00 |
| 07/14/2023 | BILL | MALTBIE & WILKINS TRUSTS | $2,017.74 | $2,017.74 |
| 11/10/2022 | PAYMENT | MALTBIE, J & K TTEES CHECK 1033 | $-1,488.81 | $0.00 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $19.59 | $1,488.81 |
| 08/21/2022 | PAYMENT | MALTBIE, JAMES C & WILKINS, KATHLEEN A CHECK 1029 | $-489.75 | $1,469.22 |
| 07/19/2022 | BILL | MALTBIE, J & WILKINS, K TTEES | $1,958.97 | $1,958.97 |
| 04/11/2022 | PAYMENT | KATHLEEN MALTBIE CREDIT: D | $-1,017.53 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $47.55 | $1,017.53 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $19.02 | $969.98 |
| 08/19/2021 | PAYMENT | JMES MALTBIE CASH | $-475.48 | $950.96 |
| 08/10/2021 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK | $-475.48 | $1,426.44 |
| 07/14/2021 | BILL | LITIN, NED A | $1,901.92 | $1,901.92 |
| 02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-461.63 | $0.00 |
| 12/23/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-461.63 | $461.63 |
| 09/30/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-461.63 | $923.26 |
| 08/13/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-461.63 | $1,384.89 |
| 07/13/2020 | BILL | LITIN, NED A | $1,846.52 | $1,846.52 |
| 02/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-448.18 | $0.00 |
| 12/30/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-448.18 | $448.18 |
| 10/07/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-448.18 | $896.36 |
| 08/16/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-448.19 | $1,344.54 |
| 07/15/2019 | BILL | LITIN, NED A | $1,792.73 | $1,792.73 |
| 02/28/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-435.13 | $0.00 |
| 12/31/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-435.13 | $435.13 |
| 09/28/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-435.13 | $870.26 |
| 08/16/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-435.13 | $1,305.39 |
| 07/12/2018 | BILL | LITIN, NED A | $1,740.52 | $1,740.52 |
| 02/22/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-422.45 | $0.00 |
| 12/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-422.45 | $422.45 |
| 09/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-422.45 | $844.90 |
| 08/23/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-422.48 | $1,267.35 |
| 07/14/2017 | BILL | LITIN, NED A | $1,689.83 | $1,689.83 |
| 03/07/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-411.75 | $0.00 |
| 12/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-411.75 | $411.75 |
| 09/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-411.75 | $823.50 |
| 08/16/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-411.75 | $1,235.25 |
| 07/12/2016 | BILL | LITIN, NED A | $1,647.00 | $1,647.00 |
| 03/08/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-410.93 | $0.00 |
| 01/05/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-410.93 | $410.93 |
| 10/07/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-410.93 | $821.86 |
| 08/17/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-410.93 | $1,232.79 |
| 07/14/2015 | BILL | LITIN, NED A | $1,643.72 | $1,643.72 |
| 03/03/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-398.96 | $0.00 |
| 01/06/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-398.96 | $398.96 |
| 10/03/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-398.96 | $797.92 |
| 08/18/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-398.97 | $1,196.88 |
| 07/17/2014 | BILL | LITIN, NED A | $1,595.85 | $1,595.85 |
| 03/04/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-387.33 | $0.00 |
| 01/07/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-387.33 | $387.33 |
| 10/03/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-387.33 | $774.66 |
| 08/16/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-387.33 | $1,161.99 |
| 07/16/2013 | BILL | LITIN, NED A | $1,549.32 | $1,549.32 |
| 03/04/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-376.06 | $0.00 |
| 01/07/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-376.06 | $376.06 |
| 10/03/2012 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-376.06 | $752.12 |
| 08/17/2012 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-376.06 | $1,128.18 |
| 07/13/2012 | BILL | LITIN, NED A | $1,504.24 | $1,504.24 |
| 03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-365.10 | $0.00 |
| 01/04/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-365.10 | $365.10 |
| 10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-365.10 | $730.20 |
| 08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-365.12 | $1,095.30 |
| 07/15/2011 | BILL | LITIN, NED A | $1,460.42 | $1,460.42 |
| 03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-354.47 | $0.00 |
| 01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-354.47 | $354.47 |
| 10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-354.47 | $708.94 |
| 08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-354.48 | $1,063.41 |
| 07/14/2010 | BILL | LITIN, NED A | $1,417.89 | $1,417.89 |
| 03/01/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-344.15 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-344.15 | $344.15 |
| 10/01/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-344.15 | $688.30 |
| 08/13/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-344.15 | $1,032.45 |
| 07/13/2009 | BILL | LITIN, NED A | $1,376.60 | $1,376.60 |
| 03/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-334.12 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-334.12 | $334.12 |
| 10/06/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-334.12 | $668.24 |
| 08/20/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-334.14 | $1,002.36 |
| 07/18/2008 | BILL | LITIN, NED A | $1,336.50 | $1,336.50 |
| 03/03/2008 | PAYMENT | GMAC MORTGAGE | $-324.39 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC MORTGAGE | $-324.39 | $324.39 |
| 10/01/2007 | PAYMENT | GMAC MORTGAGE | $-324.39 | $648.78 |
| 08/20/2007 | PAYMENT | GMAC MORTGAGE | $-324.39 | $973.17 |
| 07/01/2007 | BILL | LITIN, NED A | $1,297.56 | $1,297.56 |
| 03/05/2007 | PAYMENT | GMAC MORTGAGE | $-314.96 | $0.00 |
| 12/27/2006 | PAYMENT | GMAC MORTGAGE | $-314.94 | $314.96 |
| 09/27/2006 | PAYMENT | GMAC MORTGAGE | $-314.94 | $629.90 |
| 08/09/2006 | PAYMENT | GMAC MORTGAGE | $-314.94 | $944.84 |
| 07/01/2006 | BILL | LITIN, NED A | $1,259.78 | $1,259.78 |
| 02/28/2006 | PAYMENT | GMAC MORTGAGE CORPOR | $-305.78 | $0.00 |
| 12/28/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-305.77 | $305.78 |
| 09/12/2005 | PAYMENT | 33 | $-305.77 | $611.55 |
| 08/09/2005 | PAYMENT | BERGGREN, STEPHEN R | $-305.77 | $917.32 |
| 07/01/2005 | BILL | BERGGREN, STEPHEN R & JANNA K | $1,223.09 | $1,223.09 |
| 12/29/2004 | PAYMENT | BERGGREN, STEPHEN R | $-593.74 | $0.00 |
| 10/04/2004 | PAYMENT | BERGGREN, STEPHEN R | $-296.86 | $593.74 |
| 08/12/2004 | PAYMENT | BERGGREN, STEPHEN R | $-296.86 | $890.60 |
| 07/01/2004 | BILL | BERGGREN, STEPHEN R & JANNA K | $1,187.46 | $1,187.46 |
| 04/12/2004 | PAYMENT | BERGGREN, STEPHEN R | $-634.39 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $29.64 | $634.39 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $11.86 | $604.75 |
| 10/27/2003 | PAYMENT | BERGGREN, STEPHEN R | $-308.29 | $592.89 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $11.86 | $901.18 |
| 08/26/2003 | PAYMENT | BERGGREN, STEPHEN R | $-296.43 | $889.32 |
| 07/01/2003 | BILL | BERGGREN, STEPHEN R & JANNA K | $1,185.75 | $1,185.75 |
| 04/14/2003 | PAYMENT | BERGGREN, STEPHEN R | $-300.42 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $11.55 | $300.42 |
| 02/25/2003 | PAYMENT | BERGGREN, STEPHEN R | $-300.39 | $288.87 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $11.55 | $589.26 |
| 10/07/2002 | PAYMENT | BERGGREN, STEPHEN R | $-288.84 | $577.71 |
| 08/26/2002 | PAYMENT | BERGGREN, STEPHEN R | $-288.84 | $866.55 |
| 07/01/2002 | BILL | BERGGREN, STEPHEN R & JANNA K | $1,155.39 | $1,155.39 |
| 08/17/2001 | PAYMENT | BERGGREN, STEPHEN R | $-1,117.87 | $0.00 |
| 07/01/2001 | BILL | BERGGREN, STEPHEN R & JANNA K | $1,117.87 | $1,117.87 |
| 01/02/2001 | PAYMENT | BERGGREN, STEPHEN R | $-553.49 | $0.00 |
| 10/16/2000 | PAYMENT | BERGGREN, STEPHEN R | $-276.74 | $553.49 |
| 10/16/2000 | AMENDMENT | 2000-01 Bill was Amended | $0.00 | $830.23 |
| 08/21/2000 | PAYMENT | BERGGREN, STEPHEN R | $-276.74 | $830.23 |
| 07/01/2000 | BILL | BERGGREN, STEPHEN R & JANNA K | $1,106.97 | $1,106.97 |
| 03/10/2000 | PAYMENT | BERGGREN, STEPHEN R | $-537.64 | $0.00 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $10.54 | $537.64 |
| 12/21/1999 | PAYMENT | BERGGREN, STEPHEN R | $-274.08 | $527.10 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $10.54 | $801.18 |
| 08/16/1999 | PAYMENT | BERGGREN, STEPHEN R | $-263.54 | $790.64 |
| 07/01/1999 | BILL | BERGGREN, STEPHEN R & JANNA K | $1,054.18 | $1,054.18 |
| 12/28/1998 | PAYMENT | BERGGREN, STEPHEN R | $-264.76 | $0.00 |
| 11/20/1998 | PAYMENT | 11 | $-264.76 | $264.76 |
| 10/09/1998 | PAYMENT | BERGGREN, STEPHEN R | $-264.76 | $529.52 |
| 08/17/1998 | PAYMENT | BERGGREN, STEPHEN R | $-264.76 | $794.28 |
| 07/01/1998 | BILL | BERGGREN, STEPHEN R & JANNA K | $1,059.04 | $1,059.04 |
| 12/23/1997 | PAYMENT | BERGGREN, STEPHEN R | $-527.48 | $0.00 |
| 10/27/1997 | PAYMENT | BERGGREN, STEPHEN R | $-274.29 | $527.48 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $10.55 | $801.77 |
| 08/26/1997 | PAYMENT | BERGGREN, STEPHEN R | $-263.74 | $791.22 |
| 07/01/1997 | BILL | BERGGREN, STEPHEN R & JANNA K | $1,054.96 | $1,054.96 |
| 03/12/1997 | PAYMENT | BERGGREN, STEPHEN R | $-269.40 | $0.00 |
| 01/13/1997 | PAYMENT | BERGGREN, STEPHEN R | $-269.40 | $269.40 |
| 10/08/1996 | PAYMENT | BERGGREN, STEPHEN R | $-269.40 | $538.80 |
| 08/23/1996 | PAYMENT | BERGGREN, STEPHEN R | $-269.40 | $808.20 |
| 07/01/1996 | BILL | BERGGREN, STEPHEN R & JANNA K | $1,077.60 | $1,077.60 |
| 03/12/1996 | PAYMENT | $-277.97 | $0.00 | |
| 01/08/1996 | PAYMENT | $-277.94 | $277.97 | |
| 10/06/1995 | PAYMENT | $-277.94 | $555.91 | |
| 08/29/1995 | PAYMENT | $-277.94 | $833.85 | |
| 07/01/1995 | BILL | BERGGREN, STEPHEN R & JANNA K | $1,111.79 | $1,111.79 |
| 03/27/1995 | PAYMENT | $-260.55 | $0.00 | |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $10.02 | $260.55 |
| 01/17/1995 | PAYMENT | $-250.50 | $250.53 | |
| 10/12/1994 | PAYMENT | $-250.50 | $501.03 | |
| 08/17/1994 | PAYMENT | $-250.50 | $751.53 | |
| 07/01/1994 | BILL | BERGGREN, STEPHEN R & JANNA K | $1,002.03 | $1,002.03 |
| 03/16/1994 | PAYMENT | $-235.97 | $0.00 | |
| 01/11/1994 | PAYMENT | $-235.96 | $235.97 | |
| 10/14/1993 | PAYMENT | $-235.96 | $471.93 | |
| 08/27/1993 | PAYMENT | $-235.96 | $707.89 | |
| 07/01/1993 | BILL | BERGGREN, STEPHEN R & JANNA K | $943.85 | $943.85 |
| 02/26/1993 | PAYMENT | $-221.68 | $0.00 | |
| 01/20/1993 | PAYMENT | $-230.54 | $221.68 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $8.87 | $452.22 |
| 07/30/1992 | PAYMENT | $-443.34 | $443.35 | |
| 07/01/1992 | BILL | BERGGREN, STEPHEN R & JANNA K | $886.69 | $886.69 |
| 06/04/1992 | PAYMENT | $-977.19 | $0.00 | |
| 06/04/1992 | INTEREST | Interest to date | $72.06 | $977.19 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $64.86 | $905.13 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $35.01 | $840.27 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $19.45 | $805.26 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $7.78 | $785.81 |
| 07/01/1991 | BILL | THOMAS, PETER K & GAIL V | $778.03 | $778.03 |
| 02/22/1991 | PAYMENT | $-189.35 | $0.00 | |
| 01/09/1991 | PAYMENT | $-594.56 | $189.35 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $18.94 | $783.91 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $7.57 | $764.97 |
| 07/01/1990 | BILL | THOMAS, PETER K & GAIL V | $757.40 | $757.40 |
| 11/06/1989 | PAYMENT | $-1,214.58 | $0.00 | |
| 11/06/1989 | INTEREST | Interest to date | $48.12 | $1,214.58 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $18.69 | $1,166.46 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $7.47 | $1,147.77 |
| 07/01/1989 | BILL | THOMAS, PETER K & GAIL V | $747.51 | $1,140.30 |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $27.89 | $392.79 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $7.15 | $364.90 |
| 07/19/1988 | PAYMENT | $-357.74 | $357.75 | |
| 07/01/1988 | BILL | THOMAS, PETER K & GAIL V | $715.49 | $715.49 |
| 09/11/1987 | PAYMENT | $-715.34 | $0.00 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $7.08 | $715.34 |
| 07/01/1987 | BILL | MCCORMICK, MICHAEL & TONI | $708.26 | $708.26 |
| 05/11/1987 | PAYMENT | $-169.17 | $0.00 | |
| 05/11/1987 | INTEREST | Interest to date | $15.26 | $169.17 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $5.93 | $153.91 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $3.81 | $147.98 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $2.12 | $144.17 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $0.85 | $142.05 |
| 07/01/1986 | BILL | MCCORMICK,MICHAEL & TONI | $84.67 | $141.20 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $13.04 | $56.53 |
| 11/18/1985 | PAYMENT | $-43.46 | $43.49 | |
| 07/01/1985 | BILL | STRICKLAND,LARRY & DIA | $86.95 | $86.95 |