Tax Account 10-0462-42
Owners
TOLAND KEITH/TOLAND M/TOLAND M
PO BOX 2573
WINNEMUCCA, NV 89446
TOLAND MIRIAM W
TOLAND KEITH LYNDEN
TOLAND MARK SCOTT
Account Summary
| Account ID | 10-0462-42 |
|---|---|
| Account Type | Real Estate |
| Location | 5615 GRASS VALLEY RD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $822.31 |
| Total | $822.31 |
| Paid | $822.31 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3063 |
| Tax District | 3.0 (Winnemucca Rural Fire Dist) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $801.51 | $0.00 | $801.51 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $818.72 | $0.00 | $818.72 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $780.34 | $0.00 | $780.34 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $781.15 | $0.00 | $781.15 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $759.74 | $0.00 | $759.74 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $741.36 | $0.00 | $741.36 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $742.57 | $0.00 | $742.57 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $738.55 | $0.00 | $738.55 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $718.19 | $0.00 | $718.19 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $711.47 | $0.00 | $711.47 | $0.00 | $0.00 | 2.3063 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2024-2025 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2023-2024 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2023-2024 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2022-2023 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2022-2023 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2021-2022 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2021-2022 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2021-2022 | S46 | Grass Valley Grndwtr | 15.99 | 15.99 | .00 | .00 |
| 2020-2021 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2020-2021 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2020-2021 | S46 | Grass Valley Grndwtr | 15.99 | 15.99 | .00 | .00 |
| 2019-2020 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2019-2020 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2019-2020 | S46 | Grass Valley Grndwtr | 12.30 | 12.30 | .00 | .00 |
| 2018-2019 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2018-2019 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2018-2019 | S46 | Grass Valley Grndwtr | 12.30 | 12.30 | .00 | .00 |
| 2017-2018 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2017-2018 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2017-2018 | S46 | Grass Valley Grndwtr | 12.30 | 12.30 | .00 | .00 |
| 2016-2017 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2016-2017 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2016-2017 | S46 | Grass Valley Grndwtr | 12.30 | 12.30 | .00 | .00 |
| 2015-2016 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2015-2016 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2015-2016 | S46 | Grass Valley Grndwtr | 4.92 | 4.92 | .00 | .00 |
| 2014-2015 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2014-2015 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2014-2015 | S46 | Grass Valley Grndwtr | 3.69 | 3.69 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2025 | PAYMENT | TOLAND KEITH & COLEEN CHECK 10162 | $-205.00 | $0.00 |
| 12/20/2024 | PAYMENT | KEITH & COLLEEN TOLAND CHECK 10146 | $-205.00 | $205.00 |
| 10/01/2024 | PAYMENT | TOLAND, KEITH L & COLEEN A CHECK 10127 | $-205.00 | $410.00 |
| 08/13/2024 | PAYMENT | TOLAND, KEITH L & COLEEN A CHECK 10113 | $-207.31 | $615.00 |
| 07/05/2024 | BILL | TOLAND KEITH/TOLAND M/TOLAND M | $822.31 | $822.31 |
| 02/12/2024 | PAYMENT | TOLAND, KEITH L & COLEEN A CHECK 10073 | $-200.00 | $0.00 |
| 12/12/2023 | PAYMENT | TOLAND, KEITH L & COLEEN A CHECK 10057 | $-200.00 | $200.00 |
| 09/18/2023 | PAYMENT | TOLAND KEITH & COLEEN CHECK 10040 | $-200.00 | $400.00 |
| 08/07/2023 | PAYMENT | TOLAND KEITH & COLEEN CHECK 10028 | $-201.51 | $600.00 |
| 07/06/2023 | BILL | TOLAND KEITH/TOLAND M/TOLAND M | $801.51 | $801.51 |
| 01/20/2023 | PAYMENT | TOLAND KEITH & COLEEN CHECK 9939 | $-204.00 | $0.00 |
| 12/20/2022 | PAYMENT | TOLAND KEITH & COLEEN CHECK 9926 | $-204.00 | $204.00 |
| 09/21/2022 | PAYMENT | TOLAND KEITH & COLEEN CHECK 9887 | $-204.00 | $408.00 |
| 08/11/2022 | PAYMENT | TOLAND KEITH & COLEEN CHECK 9868 | $-206.72 | $612.00 |
| 07/07/2022 | BILL | TOLAND KEITH/TOLAND M/TOLAND M | $818.72 | $818.72 |
| 11/30/2021 | PAYMENT | TOLAND, MIRIAM W CHECK NUM: 5839 | $-191.00 | $0.00 |
| 11/30/2021 | PAYMENT | TOLAND, MIRIAM W CHECK NUM: 5840 | $-191.00 | $191.00 |
| 10/07/2021 | PAYMENT | TOLAND MIRIAM W CHECK NUM: 5832 | $-191.00 | $382.00 |
| 08/18/2021 | PAYMENT | TOLAND MIRIAM CHECK NUM: 5828 | $-207.34 | $573.00 |
| 07/08/2021 | BILL | TOLAND MIRIAM W/TOLAND K/TOLAN | $780.34 | $780.34 |
| 03/04/2021 | PAYMENT | TOLAND MIRIAM W/TOLAND K/TOLAN CHECK NUM: 5814 | $-191.00 | $0.00 |
| 01/04/2021 | PAYMENT | TOLAND, MIRIAM W CHECK NUM: 5809 | $-191.00 | $191.00 |
| 10/05/2020 | PAYMENT | TOLAND, MIRIAM W CHECK NUM: 5799 | $-191.00 | $382.00 |
| 08/18/2020 | PAYMENT | TOLAND MIRIAM CHECK NUM: 5798 | $-208.15 | $573.00 |
| 07/10/2020 | BILL | TOLAND MIRIAM W/TOLAND K/TOLAN | $781.15 | $781.15 |
| 03/02/2020 | PAYMENT | TOLAND, MIRIAM W CHECK NUM: 5780 | $-186.00 | $0.00 |
| 12/31/2019 | PAYMENT | TOLAND, MARK S CHECK NUM: 6381 | $-186.00 | $186.00 |
| 10/07/2019 | PAYMENT | TOLAND, MIRIAM W CHECK NUM: 5769 | $-186.00 | $372.00 |
| 08/21/2019 | PAYMENT | TOLAND MIRIAM CHECK NUM: 5751 | $-201.74 | $558.00 |
| 07/08/2019 | BILL | TOLAND MIRIAM W/TOLAND K/TOLAN | $759.74 | $759.74 |
| 03/07/2019 | PAYMENT | MIRIAM W TOLAND CHECK NUM: 5733 | $-182.00 | $0.00 |
| 01/07/2019 | PAYMENT | TOLAND, MIRIAM W CHECK NUM: 5718 | $-182.00 | $182.00 |
| 09/28/2018 | PAYMENT | TOLAND MIRIAM W/TOLAND K/TOLAN CHECK NUM: 5703 | $-182.00 | $364.00 |
| 08/15/2018 | PAYMENT | TOLAND MIRIAM W/TOLAND K/TOLAN CHECK NUM: 5698 | $-195.36 | $546.00 |
| 07/05/2018 | BILL | TOLAND MIRIAM W/TOLAND K/TOLAN | $741.36 | $741.36 |
| 02/27/2018 | PAYMENT | MIRIAM W TOLAND CHECK NUM: 5669 | $-182.00 | $0.00 |
| 12/22/2017 | PAYMENT | MIRIAM W TOLAND CHECK NUM: 5655 | $-182.00 | $182.00 |
| 10/02/2017 | PAYMENT | TOLAND MIRIAM W/TOLAND K/TOLAN CHECK NUM: 5643 | $-182.00 | $364.00 |
| 08/17/2017 | PAYMENT | TOLAND, MIRIAM W CHECK NUM: 5635 | $-196.57 | $546.00 |
| 07/11/2017 | BILL | TOLAND MIRIAM W/TOLAND K/TOLAN | $742.57 | $742.57 |
| 03/08/2017 | PAYMENT | TOLAND MIRIAM W CHECK NUM: 5589 | $-181.00 | $0.00 |
| 01/10/2017 | PAYMENT | TOLAND MIRIAM CHECK NUM: 5575 | $-181.00 | $181.00 |
| 10/12/2016 | PAYMENT | TOLAND MIRIAM W CHECK NUM: 5555 | $-181.00 | $362.00 |
| 08/09/2016 | PAYMENT | TOLAND, MIRIAM W CHECK NUM: 5536 | $-195.55 | $543.00 |
| 07/07/2016 | BILL | TOLAND MIRIAM W/TOLAND K/TOLAN | $738.55 | $738.55 |
| 03/07/2016 | PAYMENT | TOLAND MIRIAM W CHECK NUM: 5489 | $-178.00 | $0.00 |
| 01/04/2016 | PAYMENT | TOLAND, MIRIAM W CHECK NUM: 5475 | $-178.00 | $178.00 |
| 10/06/2015 | PAYMENT | TOLAND, MIRIAM W CHECK NUM: 5448 | $-178.00 | $356.00 |
| 08/18/2015 | PAYMENT | TOLAND MIRIAM W CHECK NUM: 5435 | $-184.19 | $534.00 |
| 07/02/2015 | BILL | TOLAND MIRIAM W/TOLAND K/TOLAN | $718.19 | $718.19 |
| 03/02/2015 | PAYMENT | TOLAND MIRIAM W CHECK NUM: 5362 | $-176.00 | $0.00 |
| 01/07/2015 | PAYMENT | TOLAND, MIRIAM W CHECK NUM: 166 | $-176.00 | $176.00 |
| 10/14/2014 | PAYMENT | TOLAND, MIRIAM W CHECK NUM: 5305 | $-176.00 | $352.00 |
| 08/22/2014 | PAYMENT | TOLAND MIRIAM W CHECK NUM: 5270 | $-183.47 | $528.00 |
| 07/03/2014 | BILL | TOLAND MIRIAM W/TOLAND K/TOLAN | $711.47 | $711.47 |
| 03/04/2014 | PAYMENT | TOLAND, MIRIAM W CHECK NUM: 5188 | $-174.00 | $0.00 |
| 01/06/2014 | PAYMENT | TOLAND, MIRIAM W CHECK NUM: 5166 | $-174.00 | $174.00 |
| 10/08/2013 | PAYMENT | TOLAND MIRIAM W CHECK NUM: 5121 | $-174.00 | $348.00 |
| 08/19/2013 | PAYMENT | TOLAND, MIRIAM W CHECK NUM: 5088 | $-176.13 | $522.00 |
| 07/02/2013 | BILL | TOLAND MIRIAM W/TOLAND K/TOLAN | $698.13 | $698.13 |
| 03/05/2013 | PAYMENT | TOLAND MIRIAM W CHECK NUM: 4999 | $-165.00 | $0.00 |
| 01/07/2013 | PAYMENT | TOLAND, DON L & MIRIAM W CHECK NUM: 4932 | $-165.00 | $165.00 |
| 10/09/2012 | PAYMENT | TOLAND, DON L & MIRIAM W CHECK NUM: 4888 | $-165.00 | $330.00 |
| 08/20/2012 | PAYMENT | TOLAND, DON L & MIRIAM W CHECK NUM: 4861 | $-168.78 | $495.00 |
| 07/10/2012 | BILL | TOLAND DON L & MIRIAM W | $663.78 | $663.78 |
| 03/09/2012 | PAYMENT | TOLAND DON L & MIRIAM W CHECK NUM: 4761 | $-161.00 | $0.00 |
| 01/03/2012 | PAYMENT | TOLAND, DON L & MIRIAM W CHECK NUM: 4706 | $-161.00 | $161.00 |
| 10/06/2011 | PAYMENT | TOLAND, DON L & MIRIAM W CHECK NUM: 4651 | $-161.00 | $322.00 |
| 10/06/2011 | ADJUSTMENT | posted before daily post... NUM: 4651 | $161.00 | $483.00 |
| 10/06/2011 | VOID | TOLAND DON L & MIRIAM W CHECK NUM: 4651 | $-161.00 | $322.00 |
| 08/23/2011 | PAYMENT | TOLAND DON L & MIRIAM W CHECK NUM: 4614 | $-164.81 | $483.00 |
| 07/11/2011 | BILL | TOLAND DON L & MIRIAM W | $647.81 | $647.81 |
| 12/30/2010 | PAYMENT | TOLAND DON L & MIRIAM W CHECK NUM: 4448 | $-338.00 | $0.00 |
| 10/13/2010 | PAYMENT | TOLAND, DON L & MIRIAM W CHECK NUM: 4388 | $-169.00 | $338.00 |
| 08/25/2010 | PAYMENT | TOLAND DON L & MIRIAM W CHECK NUM: 4332 | $-171.09 | $507.00 |
| 07/09/2010 | BILL | TOLAND DON L & MIRIAM W | $678.09 | $678.09 |
| 03/05/2010 | PAYMENT | TOLAND DON L & MIRIAM W CHECK NUM: 4200 | $-170.00 | $0.00 |
| 01/05/2010 | PAYMENT | TOLAND DON L & MIRIAM W CHECK NUM: 2900 | $-170.00 | $170.00 |
| 10/13/2009 | PAYMENT | TOLAND DON L & MIRIAM W CHECK NUM: 2833 | $-170.00 | $340.00 |
| 08/24/2009 | PAYMENT | TOLAND DON L & MIRIAM W CHECK BANK: 94*169 NUM: 2792 | $-172.64 | $510.00 |
| 07/10/2009 | BILL | TOLAND DON L & MIRIAM W | $682.64 | $682.64 |
| 03/06/2009 | PAYMENT | TOLAND DON L & MIRIAM W CHECK BANK: 94*169 NUM: 4120 | $-168.00 | $0.00 |
| 01/09/2009 | PAYMENT | TOLAND, DON L & MIRIAM W CHECK BANK: 94 169 NUM: 4084 | $-168.00 | $168.00 |
| 10/14/2008 | PAYMENT | TOLAND, DON L & MIRIAM W CHECK BANK: 94 169 NUM: 4028 | $-168.00 | $336.00 |
| 08/28/2008 | PAYMENT | TOLAND DON L & MIRIAM W CHECK BANK: 94*169 NUM: 3988 | $-169.00 | $504.00 |
| 07/10/2008 | BILL | TOLAND DON L & MIRIAM W | $673.00 | $673.00 |
| 03/13/2008 | PAYMENT | TOLAND DON L & MIRIAM W CHECK BANK: 94*169 NUM: 3855 | $-164.00 | $0.00 |
| 01/15/2008 | PAYMENT | TOLAND, DON L & MIRIAM W CHECK BANK: 94 169 NUM: 3814 | $-164.00 | $164.00 |
| 10/11/2007 | PAYMENT | TOLAND DON L & MIRIAM W CHECK BANK: 94*169 NUM: 3745 | $-164.00 | $328.00 |
| 08/30/2007 | PAYMENT | TOLAND DON L & MIRIAM W CHECK BANK: 94*169 NUM: 3702 | $-166.58 | $492.00 |
| 07/12/2007 | BILL | TOLAND DON L & MIRIAM W | $658.58 | $658.58 |
| 03/09/2007 | PAYMENT | TOLAND MIRIAM W CHECK BANK: 94*169 NUM: 3566 | $-163.00 | $0.00 |
| 01/12/2007 | PAYMENT | TOLAND DON L & MIRIAM W CHECK BANK: 94*169 NUM: 3518 | $-163.00 | $163.00 |
| 10/11/2006 | PAYMENT | TOLAND DON L & MIRIAM W CHECK BANK: 94169 NUM: 3453 | $-163.00 | $326.00 |
| 08/30/2006 | PAYMENT | TOLAND DON L & MIRIAM W CHECK BANK: 94F169 NUM: 3419 | $-165.84 | $489.00 |
| 08/30/2006 | ADJUSTMENT | forgotten on deposit slip BANK: 94F169 NUM: 3419 | $165.84 | $654.84 |
| 08/30/2006 | VOID | TOLAND DON L & MIRIAM W CHECK BANK: 94F169 NUM: 3419 | $-165.84 | $489.00 |
| 07/06/2006 | BILL | TOLAND DON L & MIRIAM W | $654.84 | $654.84 |
| 03/16/2006 | PAYMENT | TOLAND DON L & MIRIAM W CHECK BANK: 94169 NUM: 3284 | $-165.00 | $0.00 |
| 01/11/2006 | PAYMENT | TOLAND DON L & MIRIAM W CHECK BANK: 94169 NUM: 3233 | $-165.00 | $165.00 |
| 10/12/2005 | PAYMENT | TOLAND DON L & MIRIAM W CHECK BANK: 9472 NUM: 1067 | $-165.00 | $330.00 |
| 08/24/2005 | PAYMENT | TOLAND DON L & MIRIAM W CHECK BANK: 94169 NUM: 3131 | $-167.21 | $495.00 |
| 07/18/2005 | BILL | TOLAND DON L & MIRIAM W | $662.21 | $662.21 |
| 03/15/2005 | PAYMENT | TOLAND MIRIAM W CHECK BANK: 94*169 NUM: 3037 | $-164.00 | $0.00 |
| 01/13/2005 | PAYMENT | TOLAND DON L & MIRIAM W CHECK BANK: 94*169 NUM: 2992 | $-164.00 | $164.00 |
| 10/14/2004 | PAYMENT | TOLAND DON L & MIRIAM W CHECK BANK: 94*169 NUM: 2937 | $-164.00 | $328.00 |
| 08/27/2004 | PAYMENT | TOLAND MIRIAM W CHECK BANK: 94-169 NUM: 2645 | $-167.71 | $492.00 |
| 07/06/2004 | BILL | TOLAND DON L & MIRIAM W | $659.71 | $659.71 |
| 03/09/2004 | PAYMENT | TOLAND MIRIAM CHECK BANK: 94-169 NUM: 2481 | $-154.00 | $0.00 |
| 01/16/2004 | PAYMENT | TOLAND MARIAM W CHECK BANK: 94*169 NUM: 2432 | $-154.00 | $154.00 |
| 10/16/2003 | PAYMENT | TOLAND MARIAM W CHECK BANK: 94*169 NUM: 2342 | $-154.00 | $308.00 |
| 08/25/2003 | PAYMENT | TOLAND MARIAM W CHECK BANK: 94-169 NUM: 2293 | $-155.41 | $462.00 |
| 07/18/2003 | BILL | TOLAND DON L & MARIAM W | $617.41 | $617.41 |
| 03/12/2003 | PAYMENT | TOLAND MARIAM W CHECK BANK: 94-169 NUM: 2133 | $-142.00 | $0.00 |
| 01/09/2003 | PAYMENT | TOLAND DON L & MARIAM W CHECK BANK: 94F169 NUM: 2061 | $-142.00 | $142.00 |
| 10/17/2002 | PAYMENT | TOLAND MARIAM W CHECK BANK: 94-169 NUM: 1976 | $-142.00 | $284.00 |
| 08/29/2002 | PAYMENT | TOLAND MARIAM W CHECK BANK: 94-169 NUM: 1925 | $-175.85 | $426.00 |
| 07/08/2002 | BILL | TOLAND DON L & MARIAM W | $601.85 | $601.85 |
| 03/14/2002 | PAYMENT | TOLAND MARIAM W CHECK BANK: 94-169 NUM: 1773 | $-145.85 | $0.00 |
| 01/15/2002 | PAYMENT | TOLAND MARIAM W CHECK BANK: 94-169 NUM: 1717 | $-145.85 | $145.85 |
| 10/10/2001 | PAYMENT | TOLAND MARIAM W CHECK BANK: 94-169 NUM: 1632 | $-145.85 | $291.70 |
| 08/29/2001 | PAYMENT | TOLAND MARIAM W CHECK BANK: 94-169 NUM: 1583 | $-176.19 | $437.55 |
| 07/11/2001 | BILL | TOLAND DON L & MARIAM W | $613.74 | $613.74 |
| 03/07/2001 | PAYMENT | TOLAND MARIAM W CHECK BANK: 94-169 NUM: 1436 | $-157.22 | $0.00 |
| 01/03/2001 | PAYMENT | TOLAND MARIAM W CHECK BANK: 94-169 NUM: 1389 | $-157.22 | $157.22 |
| 10/06/2000 | PAYMENT | TOLAND MARIAM W CHECK BANK: 94-169 NUM: 1330 | $-157.22 | $314.44 |
| 09/01/2000 | PAYMENT | TOLAND DON L & MARIAM W CHECK BANK: 94-169 NUM: 1296 | $-187.50 | $471.66 |
| 07/06/2000 | BILL | TOLAND DON L & MARIAM W | $659.16 | $659.16 |
| 03/17/2000 | PAYMENT | TOLAND DON L & MARIAM W CHECK BANK: 94-169 NUM: 1142 | $-171.19 | $0.00 |
| 01/13/2000 | PAYMENT | TOLAND DON L & MARIAM W CHECK BANK: 94-169 NUM: 1086 | $-171.19 | $171.19 |
| 10/12/1999 | PAYMENT | TOLAND DON L & MARIAM W CHECK BANK: 94-169 NUM: 1021 | $-171.19 | $342.38 |
| 08/17/1999 | PAYMENT | TOLAND DON L & MARIAM W CHECK BANK: 94-169 NUM: 0957 | $-201.47 | $513.57 |
| 07/12/1999 | BILL | TOLAND DON L & MARIAM W | $715.04 | $715.04 |
| 03/09/1999 | PAYMENT | TOLAND DON L & MARIAM W CHECK | $-165.79 | $0.00 |
| 01/12/1999 | PAYMENT | TOLAND DON L & MARIAM W CHECK | $-165.79 | $165.79 |
| 10/16/1998 | PAYMENT | TOLAND DON L & MARIAM W CHECK | $-165.79 | $331.58 |
| 08/26/1998 | PAYMENT | DON & MARIAM TOLAND CHECK | $-225.83 | $497.37 |
| 07/09/1998 | BILL | TOLAND DON L & MARIAM W | $723.20 | $723.20 |
| 03/12/1998 | PAYMENT | TOLAND DON L & MARIAM W | $-169.27 | $0.00 |
| 01/13/1998 | PAYMENT | TOLAND DON L & MARIAM W | $-169.27 | $169.27 |
| 10/15/1997 | PAYMENT | TOLAND DON L & MARIAM W | $-169.27 | $338.54 |
| 08/08/1997 | PAYMENT | TOLAND DON L & MARIAM W | $-228.26 | $507.81 |
| 07/23/1997 | BILL | TOLAND DON L & MARIAM W | $736.07 | $736.07 |
| 03/11/1997 | PAYMENT | TOLAND DON L & MARIAM W | $-177.26 | $0.00 |
| 01/16/1997 | PAYMENT | TOLAND DON L & MARIAM W | $-177.26 | $177.26 |
| 10/14/1996 | PAYMENT | TOLAND DON L & MARIAM W | $-177.26 | $354.52 |
| 08/21/1996 | PAYMENT | TOLAND DON L & MARIAM W | $-236.21 | $531.78 |
| 08/08/1996 | AMENDMENT | adj. landfill to orig. mjw | $-111.80 | $767.99 |
| 08/08/1996 | AMENDMENT | landfill adjustment mjw | $111.80 | $879.79 |
| 07/11/1996 | BILL | TOLAND DON L & MARIAM W | $767.99 | $767.99 |