Tax Account 1421-00-002-012
Owners
WAHABZADA, SHAHWALI & FRISHTA
4316 KINGS CANYON RD
CARSON CITY, NV 89703
WAHABZADA, SHAHWALI
WAHABZADA, FRISHTA
Account Summary
| Account ID | 1421-00-002-012 |
|---|---|
| Account Type | Real Estate |
| Location | 2980 JUNIPER VALLEY RANCH RD GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $602.68 |
| Total | $602.68 |
| Paid | $602.68 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $582.06 | $0.00 | $0.00 | $582.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $538.94 | $0.00 | $0.00 | $538.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $499.01 | $17.47 | $0.00 | $516.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $462.06 | $16.17 | $0.00 | $478.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $446.88 | $57.53 | $0.00 | $504.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $431.36 | $164.02 | $0.00 | $595.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $411.60 | $14.41 | $0.00 | $426.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $395.01 | $0.00 | $0.00 | $395.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $384.99 | $0.00 | $0.00 | $384.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $384.22 | $3.84 | $0.00 | $388.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $372.30 | $38.46 | $0.00 | $410.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2013/2014 REAL ESTATE TAXES | $361.45 | $105.88 | $0.00 | $467.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2012/2013 REAL ESTATE TAXES | $346.89 | $136.55 | $0.00 | $483.44 | $0.00 | $0.00 | 2.8136 | 500 |
| 2011/2012 REAL ESTATE TAXES | $326.02 | $178.59 | $0.00 | $504.61 | $0.00 | $0.00 | 2.8136 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/12/2026 | PAYMENT | WAHABZADA, SHAHWALI & FRISHTA CHECK ACH - 100151 | $-301.20 | $0.00 |
| 07/31/2025 | PAYMENT | SHAHWALI & FRISHTA WAHABZADA GOVACH ACH - 338981752 | $-301.48 | $301.20 |
| 07/16/2025 | BILL | WAHABZADA, SHAHWALI & FRISHTA | $602.68 | $602.68 |
| 01/14/2025 | PAYMENT | WAHABZADA, SHAHWALI CHECK 290.90 | $-290.90 | $0.00 |
| 08/06/2024 | PAYMENT | CHECK ACH - 100062 | $-291.16 | $290.90 |
| 07/15/2024 | BILL | WAHABZADA, SHAHWALI & FRISHTA | $582.06 | $582.06 |
| 12/11/2023 | PAYMENT | WAHABZADA, SHAHWALI CHECK 4253 | $-269.34 | $0.00 |
| 08/17/2023 | PAYMENT | WAHABZADA, SHAHWALI & FRISHTA CHECK 4153 | $-269.60 | $269.34 |
| 07/14/2023 | BILL | WAHABZADA, SHAHWALI & FRISHTA | $538.94 | $538.94 |
| 04/10/2023 | PAYMENT | WAHABZADA, SHAHWALI & FRISHTA CHECK 4113 | $-266.97 | $0.00 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $12.48 | $266.97 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $4.99 | $254.49 |
| 08/05/2022 | PAYMENT | SHAHWALI ABDULWAHABZADA GOVACH ACH - 293377300 | $-249.51 | $249.50 |
| 07/19/2022 | BILL | WAHABZADA, SHAHWALI & FRISHTA | $499.01 | $499.01 |
| 04/08/2022 | PAYMENT | ABDULWAHABZADA, SHAHWALI CREDIT: D | $-254.52 | $0.00 |
| 03/31/2022 | AMENDMENT | add cert mailing costs-60 day | $7.33 | $254.52 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $11.55 | $247.19 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $4.62 | $235.64 |
| 10/13/2021 | PAYMENT | SHAHWALI ABDULWAHABZADA CREDIT: D | $-115.51 | $231.02 |
| 08/25/2021 | PAYMENT | WAHABZADA, SHAHWALI CHECK | $-389.17 | $346.53 |
| 08/02/2021 | INTEREST | Monthly Interest | $1.86 | $735.70 |
| 07/14/2021 | BILL | WAHABZADA, SHAHWALI & FRISHTA | $462.06 | $733.84 |
| 07/01/2021 | INTEREST | Monthly Interest | $1.86 | $271.78 |
| 06/08/2021 | INTEREST | Monthly Interest | $22.34 | $269.92 |
| 05/03/2021 | PENALTY | Publication Cost for Delinqncy | $8.50 | $247.58 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $11.17 | $239.08 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $4.47 | $227.91 |
| 09/29/2020 | PAYMENT | WAHABZADA, SHAHWALI CHECK | $-111.72 | $223.44 |
| 08/18/2020 | PAYMENT | WAHABZADA, SHAHWALI CHECK | $-707.10 | $335.16 |
| 07/31/2020 | INTEREST | Monthly Interest | $3.59 | $1,042.26 |
| 07/13/2020 | BILL | WAHABZADA, SHAHWALI & FRISHTA | $446.88 | $1,038.67 |
| 07/01/2020 | INTEREST | Monthly Interest | $3.59 | $591.79 |
| 06/02/2020 | PENALTY | Lien Fees added 1st year Delin | $40.00 | $588.20 |
| 06/02/2020 | INTEREST | Monthly Interest | $43.14 | $548.20 |
| 05/12/2020 | PENALTY | Publication Cost for Delinqncy | $9.00 | $505.06 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $30.20 | $496.06 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $19.41 | $465.86 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $10.78 | $446.45 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $4.31 | $435.67 |
| 07/15/2019 | BILL | WAHABZADA, SHAHWALI & FRISHTA | $431.36 | $431.36 |
| 05/01/2019 | PAYMENT | WAHABZADA, SHAHWALI CHECK | $-220.21 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $10.29 | $220.21 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $4.12 | $209.92 |
| 08/29/2018 | PAYMENT | WAHABZADA, SHAHWALI CHECK | $-205.80 | $205.80 |
| 07/12/2018 | BILL | WAHABZADA, SHAHWALI & FRISHTA | $411.60 | $411.60 |
| 10/06/2017 | PAYMENT | WAHABZADA, SHAHWALI & FRISHTA CHECK | $-197.50 | $0.00 |
| 08/17/2017 | PAYMENT | WAHABZADA, SHAHWALI & FRISHTA CHECK | $-197.51 | $197.50 |
| 07/14/2017 | BILL | WAHABZADA, SHAHWALI & FRISHTA | $395.01 | $395.01 |
| 08/05/2016 | PAYMENT | WAHABZADA, SHAHWALI & FRISHTA CHECK | $-384.99 | $0.00 |
| 07/12/2016 | BILL | WAHABZADA, SHAHWALI & FRISHTA | $384.99 | $384.99 |
| 09/02/2015 | PAYMENT | WAHABZADA, SHAHWALI & FRISHTA CHECK | $-608.94 | $0.00 |
| 09/02/2015 | AMENDMENT | remove int to post lmt | $-1.55 | $608.94 |
| 09/01/2015 | INTEREST | Monthly Interest | $1.55 | $610.49 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $3.84 | $608.94 |
| 08/04/2015 | INTEREST | Monthly Interest | $1.55 | $605.10 |
| 07/14/2015 | BILL | WAHABZADA, SHAHWALI & FRISHTA | $384.22 | $603.55 |
| 07/02/2015 | INTEREST | Monthly Interest | $1.55 | $219.33 |
| 06/01/2015 | INTEREST | Monthly Interest | $18.61 | $217.78 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $9.31 | $199.17 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $3.72 | $189.86 |
| 09/24/2014 | PAYMENT | DOUGLAS COUNTY CHECK | $-1,645.26 | $186.14 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $3.72 | $1,831.40 |
| 09/03/2014 | INTEREST | Monthly Interest | $8.62 | $1,827.68 |
| 08/01/2014 | INTEREST | Monthly Interest | $8.62 | $1,819.06 |
| 07/17/2014 | BILL | DOUGLAS COUNTY | $372.30 | $1,810.44 |
| 07/01/2014 | INTEREST | Monthly Interest | $8.62 | $1,438.14 |
| 06/03/2014 | INTEREST | Monthly Interest | $41.76 | $1,429.52 |
| 05/01/2014 | INTEREST | Monthly Interest | $5.61 | $1,387.76 |
| 04/25/2014 | AMENDMENT | cert mailing new address lmt | $6.48 | $1,382.15 |
| 04/17/2014 | AMENDMENT | CRR mail cost - tll | $6.48 | $1,375.67 |
| 04/01/2014 | INTEREST | Monthly Interest | $5.61 | $1,369.19 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $25.30 | $1,363.58 |
| 03/03/2014 | INTEREST | Monthly Interest | $5.61 | $1,338.28 |
| 02/03/2014 | INTEREST | Monthly Interest | $5.61 | $1,332.67 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $16.27 | $1,327.06 |
| 01/06/2014 | INTEREST | Monthly Interest | $5.61 | $1,310.79 |
| 12/02/2013 | INTEREST | Monthly Interest | $5.61 | $1,305.18 |
| 11/01/2013 | INTEREST | Monthly Interest | $5.61 | $1,299.57 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $9.04 | $1,293.96 |
| 10/01/2013 | INTEREST | Monthly Interest | $5.61 | $1,284.92 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $3.61 | $1,279.31 |
| 09/03/2013 | INTEREST | Monthly Interest | $5.61 | $1,275.70 |
| 08/01/2013 | INTEREST | Monthly Interest | $5.61 | $1,270.09 |
| 07/16/2013 | BILL | WAHABZADA, SHAHWALL B & FRISHT | $361.45 | $1,264.48 |
| 07/01/2013 | INTEREST | Monthly Interest | $5.61 | $903.03 |
| 06/03/2013 | INTEREST | Monthly Interest | $37.41 | $897.42 |
| 05/01/2013 | INTEREST | Monthly Interest | $2.72 | $860.01 |
| 04/01/2013 | INTEREST | Monthly Interest | $2.72 | $857.29 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $24.28 | $854.57 |
| 03/01/2013 | INTEREST | Monthly Interest | $2.72 | $830.29 |
| 02/01/2013 | INTEREST | Monthly Interest | $2.72 | $827.57 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $15.61 | $824.85 |
| 01/04/2013 | INTEREST | Monthly Interest | $2.72 | $809.24 |
| 12/03/2012 | INTEREST | Monthly Interest | $2.72 | $806.52 |
| 11/01/2012 | INTEREST | Monthly Interest | $2.72 | $803.80 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $8.67 | $801.08 |
| 10/01/2012 | INTEREST | Monthly Interest | $2.72 | $792.41 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $3.47 | $789.69 |
| 09/04/2012 | INTEREST | Monthly Interest | $2.72 | $786.22 |
| 08/01/2012 | INTEREST | Monthly Interest | $2.72 | $783.50 |
| 07/13/2012 | BILL | WAHABZADA, SHAHWALL B & FRISHT | $346.89 | $780.78 |
| 07/02/2012 | INTEREST | Monthly Interest | $2.72 | $433.89 |
| 06/04/2012 | INTEREST | Monthly Interest | $32.60 | $431.17 |
| 06/04/2012 | PENALTY | Lien Fees | $14.00 | $398.57 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $9.65 | $384.57 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $22.82 | $374.92 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $14.67 | $352.10 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $8.15 | $337.43 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $3.26 | $329.28 |
| 07/15/2011 | BILL | WAHABZADA, SHAHWALL B & FRISHT | $326.02 | $326.02 |
| 05/04/2011 | PAYMENT | WAHABZADA, SHAHWALL B & FRISHT CHECK | $-354.70 | $0.00 |
| 05/04/2011 | AMENDMENT | remove pub cost to post lmt | $-8.25 | $354.70 |
| 05/02/2011 | PENALTY | Publication Cost for Delinqncy | $8.25 | $362.95 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $21.59 | $354.70 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $13.88 | $333.11 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $7.71 | $319.23 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $3.09 | $311.52 |
| 07/14/2010 | BILL | WAHABZADA, SHAHWALL B & FRISHT | $308.43 | $308.43 |
| 04/15/2010 | PAYMENT | WAHABZADA, ABDUL CHECK | $-329.94 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $20.08 | $329.94 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $12.91 | $309.86 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $7.17 | $296.95 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.87 | $289.78 |
| 07/13/2009 | BILL | WAHABZADA, SHAHWALL B & FRISHT | $286.91 | $286.91 |
| 04/21/2009 | PAYMENT | WAHABZADA, SHAHWALL B & FRISHT CHECK | $-641.95 | $0.00 |
| 04/02/2009 | INTEREST | Monthly Interest | $2.05 | $641.95 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $18.60 | $639.90 |
| 03/02/2009 | INTEREST | Monthly Interest | $2.05 | $621.30 |
| 02/03/2009 | INTEREST | Monthly Interest | $2.05 | $619.25 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $11.96 | $617.20 |
| 01/09/2009 | INTEREST | Monthly Interest | $2.05 | $605.24 |
| 12/03/2008 | INTEREST | Monthly Interest | $2.05 | $603.19 |
| 11/05/2008 | INTEREST | Monthly Interest | $2.05 | $601.14 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $6.64 | $599.09 |
| 10/01/2008 | INTEREST | Monthly Interest | $2.05 | $592.45 |
| 09/15/2008 | INTEREST | Monthly Interest | $2.05 | $590.40 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $2.66 | $588.35 |
| 07/18/2008 | BILL | WAHABZADA, SHAHWALL B & FRISHT | $265.67 | $585.69 |
| 07/08/2008 | INTEREST | Interest to date | $25.13 | $320.02 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $29.22 | $294.89 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $11.07 | $265.67 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $6.15 | $254.60 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $2.46 | $248.45 |
| 07/01/2007 | BILL | WAHABZADA, SHAHWALL B & FRISHT | $245.99 | $245.99 |
| 11/13/2006 | PAYMENT | 33 | $-525.34 | $0.00 |
| 11/13/2006 | INTEREST | Interest to date | $28.28 | $525.34 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $5.69 | $497.06 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.28 | $491.37 |
| 07/01/2006 | BILL | HEALEY, VERN E | $227.79 | $489.09 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $33.51 | $261.30 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $9.49 | $227.79 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $5.27 | $218.30 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.11 | $213.03 |
| 07/01/2005 | BILL | HEALEY, VERN E | $210.92 | $210.92 |
| 04/01/2005 | PAYMENT | 11 | $-245.82 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $14.96 | $245.82 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $9.62 | $230.86 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $5.34 | $221.24 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $2.14 | $215.90 |
| 07/01/2004 | BILL | HEALEY, VERN E | $213.76 | $213.76 |
| 06/01/2004 | PAYMENT | TONYA MEYER | $-552.23 | $0.00 |
| 06/01/2004 | INTEREST | Interest to date | $40.27 | $552.23 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $15.04 | $511.96 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $9.67 | $496.92 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $5.37 | $487.25 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $2.15 | $481.88 |
| 07/01/2003 | BILL | HEALEY, VERN E | $214.82 | $479.73 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $32.52 | $264.91 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $9.68 | $232.39 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $5.38 | $222.71 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $2.15 | $217.33 |
| 07/01/2002 | BILL | HEALEY, EDNA LOUISE | $215.18 | $215.18 |
| 01/14/2002 | PAYMENT | KIRK COTRONEO | $-514.33 | $0.00 |
| 01/14/2002 | INTEREST | Interest to date | $32.68 | $514.33 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $5.38 | $481.65 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $2.15 | $476.27 |
| 07/01/2001 | BILL | HEALEY, EDNA LOUISE | $215.14 | $474.12 |
| 05/30/2001 | PAYMENT | HEALEY, EDNA LOUISE | $-317.65 | $258.98 |
| 05/30/2001 | INTEREST | Interest to date | $51.06 | $576.63 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $28.91 | $525.57 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $9.59 | $496.66 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $5.33 | $487.07 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $2.13 | $481.74 |
| 07/06/2000 | AMENDMENT | 1999-00 Bill was Amended | $0.00 | $479.61 |
| 07/06/2000 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $479.61 |
| 07/06/2000 | AMENDMENT | 1999-00 Bill was Amended | $0.00 | $479.61 |
| 07/06/2000 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $479.61 |
| 07/01/2000 | BILL | HEALEY, EDNA LOUISE | $213.02 | $479.61 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $10.60 | $266.59 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $6.81 | $255.99 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $3.79 | $249.18 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.51 | $245.39 |
| 07/01/1999 | BILL | HEALY, EDNA LOUISE | $151.43 | $243.88 |
| 07/01/1999 | BILL | HEALEY, EDNA LOUISE | $0.00 | $92.45 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $14.09 | $92.45 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $1.54 | $78.36 |
| 11/06/1998 | PAYMENT | 33 | $-82.20 | $76.82 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $3.84 | $159.02 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.54 | $155.18 |
| 07/01/1998 | BILL | HEALEY, EDNA LOUISE | $153.64 | $153.64 |
| 07/01/1998 | BILL | SPIEGEL, HELEN YOUNG | $0.00 | $0.00 |
| 07/24/1997 | PAYMENT | SPIEGEL, HELEN YOUNG | $-154.62 | $0.00 |
| 07/01/1997 | BILL | SPIEGEL, HELEN YOUNG | $154.62 | $154.62 |
| 07/26/1996 | PAYMENT | SPIEGEL, HELEN YOUNG | $-157.91 | $0.00 |
| 07/01/1996 | BILL | SPIEGEL, HELEN YOUNG | $157.91 | $157.91 |
| 01/09/1996 | PAYMENT | $-125.07 | $0.00 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $1.65 | $125.07 |
| 08/22/1995 | PAYMENT | $-41.13 | $123.42 | |
| 07/01/1995 | BILL | SPIEGEL, HELEN YOUNG | $164.55 | $164.55 |
| 03/06/1995 | PAYMENT | $-41.61 | $0.00 | |
| 12/22/1994 | PAYMENT | $-41.59 | $41.61 | |
| 10/05/1994 | PAYMENT | $-41.59 | $83.20 | |
| 08/05/1994 | PAYMENT | $-41.59 | $124.79 | |
| 07/01/1994 | BILL | SPIEGEL, HELEN YOUNG | $166.38 | $166.38 |
| 02/15/1994 | PAYMENT | $-41.25 | $0.00 | |
| 12/01/1993 | PAYMENT | $-41.22 | $41.25 | |
| 10/07/1993 | PAYMENT | $-41.22 | $82.47 | |
| 08/13/1993 | PAYMENT | $-41.22 | $123.69 | |
| 07/01/1993 | BILL | SPIEGEL, HELEN YOUNG | $164.91 | $164.91 |
| 02/09/1993 | PAYMENT | $-41.25 | $0.00 | |
| 01/06/1993 | PAYMENT | $-41.22 | $41.25 | |
| 10/13/1992 | PAYMENT | $-41.22 | $82.47 | |
| 08/14/1992 | PAYMENT | $-41.22 | $123.69 | |
| 07/01/1992 | BILL | SPIEGEL, HELEN YOUNG | $164.91 | $164.91 |
| 08/20/1991 | PAYMENT | $-153.10 | $0.00 | |
| 07/01/1991 | BILL | SPIEGEL, HELEN YOUNG | $153.10 | $153.10 |
| 02/05/1991 | PAYMENT | $-77.58 | $0.00 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $1.52 | $77.58 |
| 09/17/1990 | PAYMENT | $-38.02 | $76.06 | |
| 08/02/1990 | PAYMENT | $-38.02 | $114.08 | |
| 07/01/1990 | BILL | SPIEGEL, HELEN YOUNG | $152.10 | $152.10 |
| 08/22/1989 | PAYMENT | $-148.85 | $0.00 | |
| 07/01/1989 | BILL | SPIEGEL, HELEN YOUNG | $148.85 | $148.85 |
| 07/19/1988 | PAYMENT | $-142.47 | $0.00 | |
| 07/01/1988 | BILL | SPIEGEL, HELEN YOUNG | $142.47 | $142.47 |
| 08/12/1987 | PAYMENT | $-138.35 | $0.00 | |
| 07/01/1987 | BILL | SPIEGEL, HELEN YOUNG | $138.35 | $138.35 |
| 07/23/1986 | PAYMENT | $-112.89 | $0.00 | |
| 07/01/1986 | BILL | SPIEGEL,HELEN YOUNG | $112.89 | $112.89 |