Tax Account 1022-05-000-004
Owners
SALEEN LIVING TRUST 2019
PO BOX 445
WELLINGTON, NV 89444
SALEEN, JOHN M & DAWN D TTEE
SALEEN, JOHN MICHAEL TTEE
SALEEN, DAWN DESEREE TTEE
Account Summary
| Account ID | 1022-05-000-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1192 SLATE RD TOPAZ RANCH GID |
| Balance | $712.05 |
| Currently Due | $237.35 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $949.67 |
| Total | $949.67 |
| Paid | $237.62 |
| Balance | $712.05 |
| Due | $237.35 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 610 (TOPAZ RANCH GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $879.34 | $0.00 | $879.34 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $814.20 | $0.00 | $814.20 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $753.90 | $0.00 | $753.90 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $729.12 | $0.00 | $729.12 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $703.77 | $0.00 | $703.77 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $671.52 | $0.00 | $671.52 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $644.46 | $0.00 | $644.46 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $628.13 | $0.00 | $628.13 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $626.89 | $0.00 | $626.89 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $607.46 | $0.00 | $607.46 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | FIDELITY BANK WT CORE - | $-237.62 | $712.05 |
| 07/15/2024 | BILL | SALEEN LIVING TRUST 2019 | $949.67 | $949.67 |
| 02/29/2024 | PAYMENT | FIDELITY BANK WT CORE - | $-219.78 | $0.00 |
| 01/02/2024 | PAYMENT | FIDELITY BANK WT CORE - | $-219.78 | $219.78 |
| 10/03/2023 | PAYMENT | FIDELITY BANK WT CORE - | $-219.78 | $439.56 |
| 08/09/2023 | PAYMENT | FIDELITY BANK WT CORE - | $-220.00 | $659.34 |
| 07/14/2023 | BILL | SALEEN LIVING TRUST 2019 | $879.34 | $879.34 |
| 02/27/2023 | PAYMENT | FIDELITY BANK WT CORE - | $-203.55 | $0.00 |
| 12/27/2022 | PAYMENT | FIDELITY BANK WT CORE - | $-203.55 | $203.55 |
| 10/07/2022 | PAYMENT | FIDELITY BANK WT CORE - | $-203.55 | $407.10 |
| 08/12/2022 | PAYMENT | FIDELITY BANK WT CORE - | $-203.55 | $610.65 |
| 07/19/2022 | BILL | SALEEN, JOHN M & DAWN D TTEE | $814.20 | $814.20 |
| 03/01/2022 | PAYMENT | FIDELITY BANK CHECK | $-188.47 | $0.00 |
| 01/04/2022 | PAYMENT | FIDELITY BANK CHECK | $-188.47 | $188.47 |
| 10/01/2021 | PAYMENT | FIDELITY BANK CHECK | $-188.47 | $376.94 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-188.49 | $565.41 |
| 07/14/2021 | BILL | SALEEN, JOHN M & DAWN D TTEE | $753.90 | $753.90 |
| 02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-182.28 | $0.00 |
| 12/23/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-182.28 | $182.28 |
| 09/30/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-182.28 | $364.56 |
| 08/13/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-182.28 | $546.84 |
| 07/13/2020 | BILL | SALEEN, JOHN M & DAWN D TTEE | $729.12 | $729.12 |
| 02/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-175.94 | $0.00 |
| 12/30/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-175.94 | $175.94 |
| 10/07/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-175.94 | $351.88 |
| 08/16/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-175.95 | $527.82 |
| 07/15/2019 | BILL | SALEEN, JOHN M & DAWN D TTEE | $703.77 | $703.77 |
| 02/28/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-167.88 | $0.00 |
| 12/31/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-167.88 | $167.88 |
| 09/28/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-167.88 | $335.76 |
| 08/16/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-167.88 | $503.64 |
| 07/12/2018 | BILL | SALEEN, JOHN M & DAWN D | $671.52 | $671.52 |
| 02/22/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-161.11 | $0.00 |
| 12/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-161.11 | $161.11 |
| 09/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-161.11 | $322.22 |
| 08/23/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-161.13 | $483.33 |
| 07/14/2017 | BILL | SALEEN, JOHN M & DAWN D | $644.46 | $644.46 |
| 03/07/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-157.03 | $0.00 |
| 12/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-157.03 | $157.03 |
| 09/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-157.03 | $314.06 |
| 08/16/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-157.04 | $471.09 |
| 07/12/2016 | BILL | SALEEN, JOHN M & DAWN D | $628.13 | $628.13 |
| 03/08/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-156.72 | $0.00 |
| 01/05/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-156.72 | $156.72 |
| 10/07/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-156.72 | $313.44 |
| 08/17/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-156.73 | $470.16 |
| 07/14/2015 | BILL | SALEEN, JOHN M & DAWN D | $626.89 | $626.89 |
| 03/03/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-151.86 | $0.00 |
| 01/06/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-151.86 | $151.86 |
| 10/03/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-151.86 | $303.72 |
| 08/18/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-151.88 | $455.58 |
| 07/17/2014 | BILL | SALEEN, JOHN M & DAWN D | $607.46 | $607.46 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-147.44 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-147.44 | $147.44 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-147.44 | $294.88 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-147.45 | $442.32 |
| 07/16/2013 | BILL | SALEEN, JOHN M & DAWN D | $589.77 | $589.77 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-155.34 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-155.34 | $155.34 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-155.34 | $310.68 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-155.37 | $466.02 |
| 07/13/2012 | BILL | SALEEN, JOHN M & DAWN D | $621.39 | $621.39 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-249.13 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-249.13 | $249.13 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-249.13 | $498.26 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-249.14 | $747.39 |
| 07/15/2011 | BILL | SALEEN, JOHN M & DAWN D | $996.53 | $996.53 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-235.70 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-235.70 | $235.70 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-235.70 | $471.40 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-235.71 | $707.10 |
| 07/14/2010 | BILL | SALEEN, JOHN M & DAWN D | $942.81 | $942.81 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-219.26 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-219.26 | $219.26 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-219.26 | $438.52 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-219.26 | $657.78 |
| 07/13/2009 | BILL | SALEEN, JOHN M & DAWN D | $877.04 | $877.04 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-203.01 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-203.01 | $203.01 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-203.01 | $406.02 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-203.03 | $609.03 |
| 07/18/2008 | BILL | SALEEN, JOHN M & DAWN D | $812.06 | $812.06 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-187.99 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-187.97 | $187.99 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-187.97 | $375.96 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-187.97 | $563.93 |
| 07/01/2007 | BILL | SALEEN, JOHN M & DAWN D | $751.90 | $751.90 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-174.07 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-174.05 | $174.07 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-174.05 | $348.12 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-174.05 | $522.17 |
| 07/01/2006 | BILL | SALEEN, JOHN M & DAWN D | $696.22 | $696.22 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-161.17 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-161.16 | $161.17 |
| 09/01/2005 | PAYMENT | WELLS FARGO | $-161.16 | $322.33 |
| 08/03/2005 | PAYMENT | 22 | $-161.16 | $483.49 |
| 07/01/2005 | BILL | SALEEN, JOHN M & DAWN D | $644.65 | $644.65 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-150.20 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-150.19 | $150.20 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-150.19 | $300.39 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-150.19 | $450.58 |
| 07/01/2004 | BILL | ESCAJEDA, ART | $600.77 | $600.77 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-151.03 | $0.00 |
| 12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-151.02 | $151.03 |
| 10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-151.02 | $302.05 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-151.02 | $453.07 |
| 07/01/2003 | BILL | ESCAJEDA, ART | $604.09 | $604.09 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-144.64 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-144.64 | $144.64 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-144.64 | $289.28 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-144.64 | $433.92 |
| 07/01/2002 | BILL | ESCAJEDA, ART | $578.56 | $578.56 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-143.43 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-143.41 | $143.43 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-143.41 | $286.84 |
| 08/23/2001 | PAYMENT | B OF A | $-143.41 | $430.25 |
| 07/01/2001 | BILL | ESCAJEDA, ART | $573.66 | $573.66 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA | $-139.52 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA | $-139.52 | $139.52 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA | $-139.52 | $279.04 |
| 08/18/2000 | PAYMENT | BANK OF AMERICA | $-139.52 | $418.56 |
| 07/01/2000 | BILL | ESCAJEDA, ART | $558.08 | $558.08 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA | $-137.69 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA | $-137.68 | $137.69 |
| 10/08/1999 | PAYMENT | B OF A | $-280.87 | $275.37 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $5.51 | $556.24 |
| 07/01/1999 | BILL | ESCAJEDA, ART | $550.73 | $550.73 |
| 08/19/1998 | PAYMENT | ESCAJEDA, ART | $-128.37 | $0.00 |
| 07/01/1998 | BILL | ESCAJEDA, ART | $128.37 | $128.37 |
| 03/05/1998 | PAYMENT | 11 | $-435.88 | $0.00 |
| 03/05/1998 | INTEREST | Interest to date | $29.76 | $435.88 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $8.00 | $406.12 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $4.44 | $398.12 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.78 | $393.68 |
| 07/01/1997 | BILL | DUNCAN, RONALD D & GWENDOLYN | $177.73 | $391.90 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $22.43 | $214.17 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $7.99 | $191.74 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $4.44 | $183.75 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.78 | $179.31 |
| 07/01/1996 | BILL | DUNCAN, RONALD D & GWENDOLYN | $177.53 | $177.53 |
| 04/22/1996 | PAYMENT | $-176.30 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $10.73 | $176.30 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $6.90 | $165.57 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $3.83 | $158.67 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $1.53 | $154.84 |
| 07/01/1995 | BILL | DUNCAN, RONALD D & GWENDOLYN | $153.31 | $153.31 |
| 05/01/1995 | PAYMENT | $-515.00 | $0.00 | |
| 05/01/1995 | INTEREST | Interest to date | $60.79 | $515.00 |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $8.92 | $454.21 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $5.73 | $445.29 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $3.19 | $439.56 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $1.27 | $436.37 |
| 07/01/1994 | BILL | DUNCAN, RONALD D & GWENDOLYN | $127.46 | $435.10 |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $8.04 | $307.64 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $5.17 | $299.60 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $2.87 | $294.43 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $1.15 | $291.56 |
| 07/01/1993 | BILL | DUNCAN, RONALD D & GWENDOLYN | $114.88 | $290.41 |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $20.08 | $175.53 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $6.48 | $155.45 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $3.60 | $148.97 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $1.44 | $145.37 |
| 07/01/1992 | BILL | DUNCAN, RONALD D & GWENDOLYN | $143.93 | $143.93 |
| 01/08/1992 | PAYMENT | $-118.88 | $0.00 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $2.87 | $118.88 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $1.15 | $116.01 |
| 07/01/1991 | BILL | DUNCAN, RONALD D & GWENDOLYN | $114.86 | $114.86 |
| 04/11/1991 | PAYMENT | $-124.50 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $12.60 | $124.50 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $4.66 | $111.90 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $2.59 | $107.24 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $1.04 | $104.65 |
| 07/01/1990 | BILL | DUNCAN, RONALD D & GWENDOLYN | $103.61 | $103.61 |
| 01/04/1990 | PAYMENT | $-103.19 | $0.00 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $2.49 | $103.19 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $1.00 | $100.70 |
| 07/01/1989 | BILL | DUNCAN, RONALD D & GWENDOLYN | $99.70 | $99.70 |
| 05/01/1989 | PAYMENT | $-125.82 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $12.35 | $125.82 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $4.73 | $113.47 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $2.63 | $108.74 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $1.05 | $106.11 |
| 07/01/1988 | BILL | DUNCAN, RONALD D & GWENDOLYN | $105.06 | $105.06 |
| 05/04/1988 | PAYMENT | $-28.12 | $0.00 | |
| 05/04/1988 | AMENDMENT | 1987-88 Bill was Amended | $0.00 | $28.12 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $5.89 | $28.12 |
| 01/07/1988 | PAYMENT | $-69.74 | $22.23 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $2.22 | $91.97 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $0.89 | $89.75 |
| 07/01/1987 | BILL | TOPAZ DEVELOPMENT CORP | $88.86 | $88.86 |
| 04/06/1987 | PAYMENT | $-27.54 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $5.87 | $27.54 |
| 01/13/1987 | PAYMENT | $-227.44 | $21.67 | |
| 01/13/1987 | INTEREST | Interest to date | $19.96 | $249.11 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $2.17 | $229.15 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $0.87 | $226.98 |
| 07/01/1986 | BILL | TOPAZ DEVELOPMENT CORP | $86.65 | $226.11 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $13.26 | $139.46 |
| 07/01/1985 | BILL | TOPAZ DEVELOPMENT CORP | $88.39 | $126.20 |
| 06/30/1985 | PENALTY | Miscellaneous Cost for 1984-85 | $11.07 | $37.81 |
| 07/01/1984 | BILL | TOPAZ DEVELOPMENT CORP | $26.74 | $26.74 |