Tax Account 1420-34-401-002
Owners
MCCARTHY, ANTHONY & VERA
2610 KAYNE AV
MINDEN, NV 89423
MCCARTHY, ANTHONY
MCCARTHY, VERA
Account Summary
| Account ID | 1420-34-401-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2610 KAYNE AV GEN CO/CWS/MOSQ |
| Balance | $3,531.45 |
| Currently Due | $1,177.15 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,708.87 |
| Total | $4,708.87 |
| Paid | $1,177.42 |
| Balance | $3,531.45 |
| Due | $1,177.15 |
| 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 | $4,571.72 | $0.00 | $4,571.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,438.58 | $0.00 | $4,438.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,309.31 | $43.09 | $4,352.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,183.80 | $0.00 | $4,183.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,061.94 | $0.00 | $4,061.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,723.02 | $0.00 | $3,723.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,225.33 | $0.00 | $3,225.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,643.51 | $0.00 | $1,643.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $830.23 | $52.02 | $882.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $836.23 | $125.44 | $961.67 | $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 | BSI FINANCIAL SERVICES WT CORE - | $-1,177.42 | $3,531.45 |
| 07/15/2024 | BILL | MCCARTHY, ANTHONY & VERA | $4,708.87 | $4,708.87 |
| 02/29/2024 | PAYMENT | BSI FINANCIAL SERVICES WT CORE - | $-1,142.85 | $0.00 |
| 01/02/2024 | PAYMENT | BSI FINANCIAL SERVICES WT CORE - | $-1,142.85 | $1,142.85 |
| 10/03/2023 | PAYMENT | BSI FINANCIAL SERVICES WT CORE - | $-1,142.85 | $2,285.70 |
| 08/09/2023 | PAYMENT | BSI FINANCIAL SERVICES WT CORE - | $-1,143.17 | $3,428.55 |
| 07/14/2023 | BILL | MCCARTHY, ANTHONY & VERA | $4,571.72 | $4,571.72 |
| 02/27/2023 | PAYMENT | BSI FINANCIAL SERVICES WT CORE - | $-1,109.64 | $0.00 |
| 12/27/2022 | PAYMENT | BSI FINANCIAL SERVICES WT CORE - | $-1,109.64 | $1,109.64 |
| 10/07/2022 | PAYMENT | BSI FINANCIAL SERVICES WT CORE - | $-1,109.64 | $2,219.28 |
| 08/12/2022 | PAYMENT | BSI FINANCIAL SERVICES WT CORE - | $-1,109.66 | $3,328.92 |
| 07/19/2022 | BILL | MCCARTHY, ANTHONY & VERA | $4,438.58 | $4,438.58 |
| 03/01/2022 | PAYMENT | BSI FINANCIAL SERVICES CHECK | $-1,077.32 | $0.00 |
| 01/04/2022 | PAYMENT | BSI FINANCIAL SERVICES CHECK | $-1,077.32 | $1,077.32 |
| 01/03/2022 | PAYMENT | BSI FINANCIAL SERVICES CHECK | $-43.09 | $2,154.64 |
| 01/03/2022 | PAYMENT | SERVIS ONE INC CHECK | $-1,077.32 | $2,197.73 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $43.09 | $3,275.05 |
| 08/09/2021 | PAYMENT | SILK TITLE NEVADA LLC CHECK | $-1,077.35 | $3,231.96 |
| 07/14/2021 | BILL | MCCARTHY, ANTHONY & VERA | $4,309.31 | $4,309.31 |
| 02/25/2021 | PAYMENT | CHASE CHECK | $-1,045.95 | $0.00 |
| 12/23/2020 | PAYMENT | CHASE CHECK | $-1,045.95 | $1,045.95 |
| 09/30/2020 | PAYMENT | CHASE CHECK | $-1,045.95 | $2,091.90 |
| 08/13/2020 | PAYMENT | CHASE CHECK | $-1,045.95 | $3,137.85 |
| 07/13/2020 | BILL | MCCARTHY, ANTHONY & VERA | $4,183.80 | $4,183.80 |
| 02/28/2020 | PAYMENT | CHASE CHECK | $-1,015.48 | $0.00 |
| 12/30/2019 | PAYMENT | CHASE CHECK | $-1,015.48 | $1,015.48 |
| 10/07/2019 | PAYMENT | CHASE CHECK | $-1,015.48 | $2,030.96 |
| 08/16/2019 | PAYMENT | CHASE CHECK | $-1,015.50 | $3,046.44 |
| 07/15/2019 | BILL | MCCARTHY, ANTHONY & VERA | $4,061.94 | $4,061.94 |
| 02/28/2019 | PAYMENT | CHASE CHECK | $-930.75 | $0.00 |
| 12/31/2018 | PAYMENT | CHASE CHECK | $-930.75 | $930.75 |
| 09/28/2018 | PAYMENT | CHASE CHECK | $-930.75 | $1,861.50 |
| 08/16/2018 | PAYMENT | CHASE CHECK | $-930.77 | $2,792.25 |
| 07/12/2018 | BILL | MCCARTHY, ANTHONY & VERA | $3,723.02 | $3,723.02 |
| 01/29/2018 | PAYMENT | SILK TITLE NV CHECK | $-806.33 | $0.00 |
| 01/11/2018 | PAYMENT | ARVEST CENTRAL MTG CHECK | $-806.33 | $806.33 |
| 10/10/2017 | PAYMENT | CENTRAL MTG CO CHECK | $-806.33 | $1,612.66 |
| 08/23/2017 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2185418 | $-806.34 | $2,418.99 |
| 07/14/2017 | BILL | MCCARTHY, ANTHONY & VERA | $3,225.33 | $3,225.33 |
| 02/23/2017 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2060617 | $-410.87 | $0.00 |
| 12/30/2016 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2026908 | $-410.87 | $410.87 |
| 09/19/2016 | PAYMENT | WESTERN TITLE CHECK | $-410.87 | $821.74 |
| 08/23/2016 | PAYMENT | WEST RIDGE HOMES INC CHECK | $-670.47 | $1,232.61 |
| 08/17/2016 | ADJUSTMENT | POSTED IN ERROR TT | $670.47 | $1,903.08 |
| 08/17/2016 | VOID | WESTERN TITLE CHECK | $-670.47 | $1,232.61 |
| 08/01/2016 | INTEREST | Monthly Interest | $1.73 | $1,903.08 |
| 07/12/2016 | BILL | WEST RIDGE HOMES INC | $1,643.51 | $1,901.35 |
| 07/01/2016 | INTEREST | Monthly Interest | $1.73 | $257.84 |
| 06/07/2016 | PENALTY | LIEN FEES ADDED LMT | $14.00 | $256.11 |
| 06/06/2016 | INTEREST | Monthly Interest | $20.76 | $242.11 |
| 05/10/2016 | PENALTY | Publication Cost for Delinqncy | $5.50 | $221.35 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $8.30 | $215.85 |
| 01/15/2016 | PAYMENT | WESTERN TITLE CHECK | $-207.55 | $207.55 |
| 08/21/2015 | PAYMENT | SHANNON GERALDO CHECK | $-415.13 | $415.10 |
| 07/14/2015 | BILL | PERRY, GEORGIANNA | $830.23 | $830.23 |
| 04/23/2015 | PAYMENT | SHANNON GERALDO CHECK | $-961.67 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $58.54 | $961.67 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $37.63 | $903.13 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $20.91 | $865.50 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $8.36 | $844.59 |
| 07/17/2014 | BILL | PERRY, GEORGIANNA | $836.23 | $836.23 |
| 05/02/2014 | PAYMENT | SHANNON GERALDO CHECK | $-439.40 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $20.53 | $439.40 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $8.21 | $418.87 |
| 08/23/2013 | PAYMENT | SHANON LEAH GERALDO CHECK | $-410.68 | $410.66 |
| 07/16/2013 | BILL | PERRY, GEORGIANNA | $821.34 | $821.34 |
| 04/18/2013 | PAYMENT | SHANNON GERALDO CHECK | $-225.30 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $8.67 | $225.30 |
| 01/18/2013 | PAYMENT | SHANNON GERALDO CHECK | $-216.63 | $216.63 |
| 11/20/2012 | PAYMENT | PERRY, GEORGIANNA CHECK | $-225.30 | $433.26 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $8.67 | $658.56 |
| 09/06/2012 | PAYMENT | PERRY, GEORGIANNA CHECK | $-225.32 | $649.89 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $8.67 | $875.21 |
| 07/13/2012 | BILL | PERRY, GEORGIANNA | $866.54 | $866.54 |
| 04/11/2012 | PAYMENT | JACQUELINE GORTON CHECK | $-471.27 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $22.02 | $471.27 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $8.81 | $449.25 |
| 12/08/2011 | PAYMENT | PERRY, GEORGIANNA CHECK | $-242.24 | $440.44 |
| 11/10/2011 | PAYMENT | PERRY, GEORGIANNA CHECK | $-229.03 | $682.68 |
| 11/10/2011 | ADJUSTMENT | correct amt keyed wrong mw | $691.49 | $911.71 |
| 11/10/2011 | VOID | PERRY, GEORGIANNA CHECK | $-691.49 | $220.22 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $22.02 | $911.71 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $8.81 | $889.69 |
| 08/05/2011 | PAYMENT | PERRY, GEORGIANNA CHECK | $-816.07 | $880.88 |
| 08/01/2011 | INTEREST | Monthly Interest | $5.21 | $1,696.95 |
| 07/26/2011 | INTEREST | Monthly Interest | $5.21 | $1,691.74 |
| 07/15/2011 | BILL | PERRY, GEORGIANNA | $880.88 | $1,686.53 |
| 06/06/2011 | PENALTY | Publication Cost for Delinqncy | $14.00 | $805.65 |
| 06/03/2011 | INTEREST | Monthly Interest | $62.51 | $791.65 |
| 05/02/2011 | PENALTY | Publication Cost for Delinqncy | $8.25 | $729.14 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $37.50 | $720.89 |
| 02/15/2011 | PAYMENT | PERRY, GEORGIANNA CHECK | $-216.72 | $683.39 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $37.50 | $900.11 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $20.84 | $862.61 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $8.34 | $841.77 |
| 07/14/2010 | BILL | PERRY, GEORGIANNA | $833.43 | $833.43 |
| 02/16/2010 | PAYMENT | PERRY, GEORGIANNA CHECK | $-608.59 | $0.00 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $19.38 | $608.59 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $7.75 | $589.21 |
| 08/20/2009 | PAYMENT | UPLOAD 8/18 CHECK | $-193.83 | $581.46 |
| 07/13/2009 | BILL | PERRY, GEORGIANNA | $775.29 | $775.29 |
| 04/10/2009 | PAYMENT | PERRY, GEORGIANNA CHECK | $-186.64 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $7.18 | $186.64 |
| 02/05/2009 | PAYMENT | PERRY, GEORGIANNA CHECK | $-186.64 | $179.46 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $7.18 | $366.10 |
| 08/08/2008 | PAYMENT | PERRY, GEORGIANNA CHECK | $-358.95 | $358.92 |
| 07/18/2008 | BILL | PERRY, GEORGIANNA | $717.87 | $717.87 |
| 03/06/2008 | PAYMENT | JACKIE GORTON | $-166.18 | $0.00 |
| 01/17/2008 | PAYMENT | PERRY, GEORGIANNA | $-166.18 | $166.18 |
| 10/04/2007 | PAYMENT | JACKIE GORTON | $-166.18 | $332.36 |
| 08/07/2007 | PAYMENT | JACKIE GORTON | $-166.18 | $498.54 |
| 07/01/2007 | BILL | PERRY, GEORGIANNA | $664.72 | $664.72 |
| 08/23/2006 | PAYMENT | ROUTT, WILLIAM B & P | $-615.48 | $0.00 |
| 07/01/2006 | BILL | ROUTT, WILLIAM B & PERRY, G* | $615.48 | $615.48 |
| 04/13/2006 | PAYMENT | ROUTT, WILLIAM B & P | $-304.90 | $0.00 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $14.25 | $304.90 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $5.70 | $290.65 |
| 10/07/2005 | PAYMENT | ROUTT, WILLIAM B & P | $-142.47 | $284.95 |
| 08/10/2005 | PAYMENT | ROUTT, WILLIAM B & P | $-142.47 | $427.42 |
| 07/01/2005 | BILL | ROUTT, WILLIAM B & PERRY, G* | $569.89 | $569.89 |
| 03/07/2005 | PAYMENT | ROUTT, WILLIAM B & P | $-132.82 | $0.00 |
| 01/14/2005 | PAYMENT | ROUTT, WILLIAM B & P | $-132.79 | $132.82 |
| 10/07/2004 | PAYMENT | ROUTT, WILLIAM B & P | $-132.79 | $265.61 |
| 08/16/2004 | PAYMENT | ROUTT, WILLIAM B & P | $-132.79 | $398.40 |
| 07/01/2004 | BILL | ROUTT, WILLIAM B & PERRY, G* | $531.19 | $531.19 |
| 03/03/2004 | PAYMENT | ROUTT, WILLIAM B & P | $-133.15 | $0.00 |
| 01/06/2004 | PAYMENT | ROUTT, WILLIAM B & P | $-133.12 | $133.15 |
| 10/06/2003 | PAYMENT | ROUTT, WILLIAM B & P | $-133.12 | $266.27 |
| 08/14/2003 | PAYMENT | ROUTT, WILLIAM B & P | $-133.12 | $399.39 |
| 07/01/2003 | BILL | ROUTT, WILLIAM B & PERRY, G* | $532.51 | $532.51 |
| 03/05/2003 | PAYMENT | ROUTT, WILLIAM B & P | $-121.14 | $0.00 |
| 01/08/2003 | PAYMENT | ROUTT, WILLIAM B & P | $-121.11 | $121.14 |
| 10/07/2002 | PAYMENT | ROUTT, WILLIAM B & P | $-121.11 | $242.25 |
| 08/08/2002 | PAYMENT | ROUTT, WILLIAM B & P | $-121.11 | $363.36 |
| 07/01/2002 | BILL | ROUTT, WILLIAM B & PERRY, G* | $484.47 | $484.47 |
| 02/25/2002 | PAYMENT | ROUTT, WILLIAM B & M | $-114.18 | $0.00 |
| 01/09/2002 | PAYMENT | ROUTT, WILLIAM B & M | $-114.15 | $114.18 |
| 10/05/2001 | PAYMENT | ROUTT, WILLIAM B & M | $-114.15 | $228.33 |
| 08/03/2001 | PAYMENT | ROUTT, WILLIAM B & M | $-114.15 | $342.48 |
| 07/01/2001 | BILL | ROUTT, WILLIAM B & MARTHA E | $456.63 | $456.63 |
| 03/06/2001 | PAYMENT | ROUTT, WILLIAM B & M | $-113.05 | $0.00 |
| 01/16/2001 | PAYMENT | ROUTT, WILLIAM B & M | $-113.04 | $113.05 |
| 10/04/2000 | PAYMENT | ROUTT, WILLIAM B & M | $-113.04 | $226.09 |
| 08/07/2000 | PAYMENT | ROUTT, WILLIAM B & M | $-113.04 | $339.13 |
| 07/01/2000 | BILL | ROUTT, WILLIAM B & MARTHA E | $452.17 | $452.17 |
| 03/03/2000 | PAYMENT | WM ROUTT | $-120.22 | $0.00 |
| 01/07/2000 | PAYMENT | ROUTT, WILLIAM B & M | $-120.20 | $120.22 |
| 10/07/1999 | PAYMENT | ROUTT, WILLIAM B & M | $-120.20 | $240.42 |
| 08/11/1999 | PAYMENT | ROUTT, WILLIAM B & M | $-120.20 | $360.62 |
| 07/01/1999 | BILL | ROUTT, WILLIAM B & MARTHA E | $480.82 | $480.82 |
| 03/03/1999 | PAYMENT | ROUTT, WILLIAM B & M | $-121.44 | $0.00 |
| 01/05/1999 | PAYMENT | ROUTT, WILLIAM B & M | $-121.43 | $121.44 |
| 10/06/1998 | PAYMENT | ROUTT, WILLIAM B & M | $-121.43 | $242.87 |
| 08/11/1998 | PAYMENT | ROUTT, WILLIAM B & M | $-121.43 | $364.30 |
| 07/01/1998 | BILL | ROUTT, WILLIAM B & MARTHA E | $485.73 | $485.73 |
| 03/03/1998 | PAYMENT | ROUTT, WILLIAM B & M | $-121.68 | $0.00 |
| 01/06/1998 | PAYMENT | ROUTT, WILLIAM B & M | $-121.65 | $121.68 |
| 10/07/1997 | PAYMENT | ROUTT, WILLIAM B & M | $-121.65 | $243.33 |
| 08/19/1997 | PAYMENT | ROUTT, WILLIAM B & M | $-121.65 | $364.98 |
| 07/01/1997 | BILL | ROUTT, WILLIAM B & MARTHA E | $486.63 | $486.63 |
| 03/04/1997 | PAYMENT | ROUTT, WILLIAM B & M | $-124.29 | $0.00 |
| 01/07/1997 | PAYMENT | ROUTT, WILLIAM B & M | $-124.27 | $124.29 |
| 10/02/1996 | PAYMENT | ROUTT, WILLIAM B & M | $-124.27 | $248.56 |
| 08/05/1996 | PAYMENT | ROUTT, WILLIAM B & M | $-124.27 | $372.83 |
| 07/01/1996 | BILL | ROUTT, WILLIAM B & MARTHA E | $497.10 | $497.10 |
| 03/04/1996 | PAYMENT | $-128.97 | $0.00 | |
| 01/04/1996 | PAYMENT | $-128.94 | $128.97 | |
| 10/05/1995 | PAYMENT | $-128.94 | $257.91 | |
| 08/24/1995 | PAYMENT | $-128.94 | $386.85 | |
| 07/01/1995 | BILL | ROUTT, WILLIAM B & MARTHA E | $515.79 | $515.79 |
| 03/09/1995 | PAYMENT | $-104.67 | $0.00 | |
| 01/09/1995 | PAYMENT | $-104.67 | $104.67 | |
| 10/11/1994 | PAYMENT | $-104.67 | $209.34 | |
| 08/11/1994 | PAYMENT | $-104.67 | $314.01 | |
| 07/01/1994 | BILL | ROUTT, WILLIAM B & MARTHA E | $418.68 | $418.68 |
| 03/10/1994 | PAYMENT | $-92.99 | $0.00 | |
| 01/07/1994 | PAYMENT | $-92.99 | $92.99 | |
| 10/08/1993 | PAYMENT | $-92.99 | $185.98 | |
| 08/06/1993 | PAYMENT | $-92.99 | $278.97 | |
| 07/01/1993 | BILL | ROUTT, WILLIAM B & MARTHA E | $371.96 | $371.96 |
| 03/04/1993 | PAYMENT | $-78.71 | $0.00 | |
| 01/27/1993 | PAYMENT | $-81.86 | $78.71 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $3.15 | $160.57 |
| 10/09/1992 | PAYMENT | $-78.71 | $157.42 | |
| 08/11/1992 | PAYMENT | $-78.71 | $236.13 | |
| 07/01/1992 | BILL | ROUTT, WILLIAM B & MARTHA E | $314.84 | $314.84 |
| 03/05/1992 | PAYMENT | $-64.41 | $0.00 | |
| 01/07/1992 | PAYMENT | $-64.38 | $64.41 | |
| 10/09/1991 | PAYMENT | $-64.38 | $128.79 | |
| 08/16/1991 | PAYMENT | $-64.38 | $193.17 | |
| 07/01/1991 | BILL | ROUTT, WILLIAM B & MARTHA E | $257.55 | $257.55 |
| 03/08/1991 | PAYMENT | $-61.99 | $0.00 | |
| 01/10/1991 | PAYMENT | $-61.97 | $61.99 | |
| 10/01/1990 | PAYMENT | $-61.97 | $123.96 | |
| 08/13/1990 | PAYMENT | $-61.97 | $185.93 | |
| 07/01/1990 | BILL | ROUTT, WILLIAM B & MARTHA E | $247.90 | $247.90 |
| 04/04/1990 | PAYMENT | $-62.45 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $7.21 | $62.45 |
| 01/08/1990 | PAYMENT | $-55.22 | $55.24 | |
| 11/06/1989 | PAYMENT | $-57.43 | $110.46 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $2.21 | $167.89 |
| 08/29/1989 | PAYMENT | $-55.22 | $165.68 | |
| 07/01/1989 | BILL | ROUTT, WILLIAM B & MARTHA E | $220.90 | $220.90 |
| 03/10/1989 | PAYMENT | $-52.86 | $0.00 | |
| 02/06/1989 | PAYMENT | $-54.97 | $52.86 | |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $2.11 | $107.83 |
| 01/09/1989 | PAYMENT | $-54.97 | $105.72 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $2.11 | $160.69 |
| 10/05/1988 | PAYMENT | $-54.97 | $158.58 | |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $2.11 | $213.55 |
| 07/01/1988 | BILL | ROUTT, WILLIAM B & MARTHA E | $211.44 | $211.44 |
| 03/07/1988 | PAYMENT | $-52.78 | $0.00 | |
| 01/07/1988 | PAYMENT | $-52.76 | $52.78 | |
| 11/05/1987 | PAYMENT | $-54.87 | $105.54 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $2.11 | $160.41 |
| 09/03/1987 | PAYMENT | $-54.87 | $158.30 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $2.11 | $213.17 |
| 07/01/1987 | BILL | ROUTT, WILLIAM B & MARTHA E | $211.06 | $211.06 |
| 02/03/1987 | PAYMENT | $-84.06 | $0.00 | |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $1.65 | $84.06 |
| 11/04/1986 | PAYMENT | $-42.84 | $82.41 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $1.65 | $125.25 |
| 08/07/1986 | PAYMENT | $-42.84 | $123.60 | |
| 08/07/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $1.65 | $166.44 |
| 07/01/1986 | BILL | ROUTT,WILLIAM B & MARTHA E | $164.79 | $164.79 |