Tax Account 1022-05-000-005
Owners
BRISTER, ROBERT E & SUSAN C
1188 SLATE RD
WELLINGTON, NV 89444
EGTVEDT, HEATHER R E (UPD)55%
SAVAGE, SARAH A (UPD) 45%
BRISTER, SUSAN C
BRISTER, ROBERT E
Account Summary
| Account ID | 1022-05-000-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1188 SLATE RD TOPAZ RANCH GID |
| Balance | $835.12 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,340.67 |
| Total | $3,340.67 |
| Paid | $2,505.55 |
| Balance | $835.12 |
| Due | $0.00 |
| 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 | $3,093.23 | $0.00 | $3,093.23 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $2,864.12 | $0.00 | $2,864.12 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $2,651.96 | $0.00 | $2,651.96 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $2,692.68 | $0.00 | $2,692.68 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $2,599.13 | $0.00 | $2,599.13 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $2,480.10 | $0.00 | $2,480.10 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $2,380.14 | $0.00 | $2,380.14 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $2,319.80 | $0.00 | $2,319.80 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $2,315.17 | $0.00 | $2,315.17 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $306.01 | $0.00 | $306.01 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-835.12 | $835.12 |
| 10/03/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-835.12 | $1,670.24 |
| 08/15/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-835.31 | $2,505.36 |
| 07/15/2024 | BILL | BRISTER, ROBERT E & SUSAN C | $3,340.67 | $3,340.67 |
| 02/29/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-773.25 | $0.00 |
| 01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-773.25 | $773.25 |
| 10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-773.25 | $1,546.50 |
| 08/09/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-773.48 | $2,319.75 |
| 07/14/2023 | BILL | BRISTER, ROBERT E & SUSAN C | $3,093.23 | $3,093.23 |
| 02/27/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-716.03 | $0.00 |
| 12/27/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-716.03 | $716.03 |
| 10/07/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-716.03 | $1,432.06 |
| 08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-716.03 | $2,148.09 |
| 07/19/2022 | BILL | BRISTER, ROBERT E & SUSAN C | $2,864.12 | $2,864.12 |
| 03/01/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-662.99 | $0.00 |
| 01/04/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-662.99 | $662.99 |
| 10/01/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-662.99 | $1,325.98 |
| 08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-662.99 | $1,988.97 |
| 07/14/2021 | BILL | BRISTER, ROBERT E & SUSAN C | $2,651.96 | $2,651.96 |
| 02/25/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-673.17 | $0.00 |
| 12/23/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-673.17 | $673.17 |
| 09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-673.17 | $1,346.34 |
| 08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-673.17 | $2,019.51 |
| 07/13/2020 | BILL | BRISTER, ROBERT E & SUSAN C | $2,692.68 | $2,692.68 |
| 02/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-649.78 | $0.00 |
| 12/30/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-649.78 | $649.78 |
| 10/07/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-649.78 | $1,299.56 |
| 08/16/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-649.79 | $1,949.34 |
| 07/15/2019 | BILL | BRISTER, ROBERT E & SUSAN C | $2,599.13 | $2,599.13 |
| 02/28/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-620.02 | $0.00 |
| 12/31/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-620.02 | $620.02 |
| 09/28/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-620.02 | $1,240.04 |
| 08/16/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-620.04 | $1,860.06 |
| 07/12/2018 | BILL | BRISTER, ROBERT E & SUSAN C | $2,480.10 | $2,480.10 |
| 02/22/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-595.03 | $0.00 |
| 12/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-595.03 | $595.03 |
| 09/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-595.03 | $1,190.06 |
| 08/23/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-595.05 | $1,785.09 |
| 07/14/2017 | BILL | BRISTER, ROBERT E & SUSAN C | $2,380.14 | $2,380.14 |
| 03/07/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-579.95 | $0.00 |
| 12/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-579.95 | $579.95 |
| 09/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-579.95 | $1,159.90 |
| 08/16/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-579.95 | $1,739.85 |
| 07/12/2016 | BILL | BRISTER, ROBERT E & SUSAN C | $2,319.80 | $2,319.80 |
| 03/08/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-578.79 | $0.00 |
| 01/05/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-578.79 | $578.79 |
| 10/07/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-578.79 | $1,157.58 |
| 08/17/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-578.80 | $1,736.37 |
| 07/14/2015 | BILL | BRISTER, ROBERT E & SUSAN C | $2,315.17 | $2,315.17 |
| 08/07/2014 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-306.01 | $0.00 |
| 07/17/2014 | BILL | BRISTER, ROBERT E & SUSAN C | $306.01 | $306.01 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-132.75 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-132.75 | $132.75 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-132.75 | $265.50 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-132.78 | $398.25 |
| 07/16/2013 | BILL | BRISTER, ROBERT E & SUSAN C | $531.03 | $531.03 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-139.99 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-139.99 | $139.99 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-139.99 | $279.98 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-140.01 | $419.97 |
| 07/13/2012 | BILL | BRISTER, ROBERT E & SUSAN C | $559.98 | $559.98 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-212.48 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-212.48 | $212.48 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-212.48 | $424.96 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-212.50 | $637.44 |
| 07/15/2011 | BILL | BRISTER, ROBERT E & SUSAN C | $849.94 | $849.94 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-201.02 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-201.02 | $201.02 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-201.02 | $402.04 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-201.05 | $603.06 |
| 07/14/2010 | BILL | BRISTER, ROBERT E & SUSAN C | $804.11 | $804.11 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-187.00 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-187.00 | $187.00 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-187.00 | $374.00 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-187.03 | $561.00 |
| 07/13/2009 | BILL | BRISTER, ROBERT E & SUSAN C | $748.03 | $748.03 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-173.15 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-173.15 | $173.15 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-173.15 | $346.30 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-173.16 | $519.45 |
| 07/18/2008 | BILL | BRISTER, ROBERT E & SUSAN C | $692.61 | $692.61 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-97.03 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-97.03 | $97.03 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-97.03 | $194.06 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-97.03 | $291.09 |
| 07/01/2007 | BILL | BRISTER, ROBERT E & SUSAN C | $388.12 | $388.12 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-89.85 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-89.84 | $89.85 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-89.84 | $179.69 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-89.84 | $269.53 |
| 07/01/2006 | BILL | BRISTER, ROBERT E & SUSAN C | $359.37 | $359.37 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-83.21 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-83.18 | $83.21 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-83.18 | $166.39 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-83.18 | $249.57 |
| 07/01/2005 | BILL | BRISTER, ROBERT E & SUSAN C | $332.75 | $332.75 |
| 10/20/2004 | PAYMENT | 22 | $-155.04 | $0.00 |
| 10/05/2004 | PAYMENT | PRESTON, JACK R & SU | $-77.52 | $155.04 |
| 08/04/2004 | PAYMENT | PRESTON, JACK R & SU | $-77.52 | $232.56 |
| 07/01/2004 | BILL | PRESTON, JACK R & SUSAN | $310.08 | $310.08 |
| 05/05/2004 | PAYMENT | CONNALLY, CHARLES W | $-360.13 | $0.00 |
| 05/04/2004 | AMENDMENT | 2003-04 Bill was Amended | $0.00 | $360.13 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $21.92 | $360.13 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $14.09 | $338.21 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $7.83 | $324.12 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $3.13 | $316.29 |
| 07/01/2003 | BILL | CONNALLY, CHARLES W & D | $313.16 | $313.16 |
| 05/19/2003 | PAYMENT | CONNALLY, CHARLES W | $-320.54 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $22.76 | $320.54 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $12.41 | $297.78 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $6.89 | $285.37 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $2.76 | $278.48 |
| 07/01/2002 | BILL | CONNALLY, CHARLES W & D | $275.72 | $275.72 |
| 03/14/2002 | PAYMENT | CONNALLY, CHARLES W | $-297.38 | $0.00 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $12.39 | $297.38 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $6.88 | $284.99 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $2.75 | $278.11 |
| 07/01/2001 | BILL | CONNALLY, CHARLES W & D | $275.36 | $275.36 |
| 07/27/2000 | PAYMENT | CONNALLY, CHARLES W | $-267.88 | $0.00 |
| 07/01/2000 | BILL | CONNALLY, CHARLES W & D | $267.88 | $267.88 |
| 05/19/2000 | PAYMENT | CONNALLY, CHARLES W | $-663.11 | $0.00 |
| 05/19/2000 | INTEREST | Interest to date | $49.47 | $663.11 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $18.50 | $613.64 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $11.89 | $595.14 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $6.61 | $583.25 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $2.64 | $576.64 |
| 07/01/1999 | BILL | CONNALLY, CHARLES W & D | $264.35 | $574.00 |
| 05/21/1999 | PAYMENT | CONNALLY, CHARLES W | $-414.50 | $309.65 |
| 05/21/1999 | INTEREST | Interest to date | $56.89 | $724.15 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $25.42 | $667.26 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $11.84 | $641.84 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $6.58 | $630.00 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $2.63 | $623.42 |
| 07/01/1998 | BILL | CONNALLY, CHARLES W & D | $263.18 | $620.79 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $31.16 | $357.61 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $13.60 | $326.45 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $7.56 | $312.85 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $3.02 | $305.29 |
| 07/01/1997 | BILL | CONNALLY, CHARLES W & D | $302.27 | $302.27 |
| 06/02/1997 | PAYMENT | CONNALLY, CHARLES W | $-285.70 | $0.00 |
| 05/23/1997 | PAYMENT | CONNALLY, CHARLES W | $-968.40 | $285.70 |
| 05/23/1997 | INTEREST | Interest to date | $149.77 | $1,254.10 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $22.47 | $1,104.33 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $14.45 | $1,081.86 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $8.03 | $1,067.41 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $3.21 | $1,059.38 |
| 07/01/1996 | BILL | CONNALLY, CHARLES W & D | $321.00 | $1,056.17 |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $22.27 | $735.17 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $14.32 | $712.90 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $7.95 | $698.58 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $3.18 | $690.63 |
| 07/01/1995 | BILL | CONNALLY, CHARLES W & D | $318.19 | $687.45 |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $33.75 | $369.26 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $13.98 | $335.51 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $7.77 | $321.53 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $3.11 | $313.76 |
| 07/01/1994 | BILL | CONNALLY, CHARLES W & D | $310.65 | $310.65 |
| 04/15/1994 | PAYMENT | $-172.49 | $0.00 | |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $12.83 | $172.49 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $3.13 | $159.66 |
| 10/15/1993 | PAYMENT | $-78.25 | $156.53 | |
| 08/26/1993 | PAYMENT | $-929.92 | $234.78 | |
| 08/26/1993 | INTEREST | Interest to date | $104.45 | $1,164.70 |
| 07/01/1993 | BILL | CONNALLY, CHARLES W & D | $313.03 | $1,060.25 |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $23.46 | $747.22 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $15.08 | $723.76 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $8.38 | $708.68 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $3.35 | $700.30 |
| 07/01/1992 | BILL | CONNALLY, CHARLES W & D | $335.14 | $696.95 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $31.79 | $361.81 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $13.75 | $330.02 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $7.64 | $316.27 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $3.06 | $308.63 |
| 07/01/1991 | BILL | CONNALLY, CHARLES W & D | $305.57 | $305.57 |
| 05/08/1991 | PAYMENT | $-283.21 | $0.00 | |
| 05/08/1991 | INTEREST | Interest to date | $19.50 | $283.21 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $24.09 | $263.71 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $7.63 | $239.62 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $3.05 | $231.99 |
| 08/22/1990 | PAYMENT | $-79.36 | $228.94 | |
| 08/22/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $3.05 | $308.30 |
| 07/01/1990 | BILL | CONNALLY, CHARLES W & D | $305.25 | $305.25 |
| 05/01/1990 | PAYMENT | $-355.91 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $26.36 | $355.91 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $13.73 | $329.55 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $7.63 | $315.82 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $3.05 | $308.19 |
| 07/01/1989 | BILL | CONNALLY, CHARLES W & D | $305.14 | $305.14 |
| 05/01/1989 | PAYMENT | $-363.60 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $26.83 | $363.60 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $14.03 | $336.77 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $7.80 | $322.74 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $3.12 | $314.94 |
| 07/01/1988 | BILL | CONNALLY, CHARLES W & D | $311.82 | $311.82 |
| 04/25/1988 | PAYMENT | $-184.03 | $0.00 | |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $13.37 | $184.03 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $3.35 | $170.66 |
| 01/06/1988 | PAYMENT | $-178.99 | $167.31 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $8.36 | $346.30 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $3.35 | $337.94 |
| 07/01/1987 | BILL | CONNALLY, CHARLES W & D | $334.59 | $334.59 |
| 02/24/1987 | PAYMENT | $-325.70 | $0.00 | |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $13.57 | $325.70 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $7.54 | $312.13 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $3.02 | $304.59 |
| 07/01/1986 | BILL | CONNALLY,CHARLES W & D | $301.57 | $301.57 |