Tax Account 1022-09-001-103
Owners
HATCHER, JONATHAN G & AMANDA L
3745 TOPAZ RANCH DR
WELLINGTON, NV 89444
HATCHER, JONATHAN G
HATCHER, AMANDA L
Account Summary
| Account ID | 1022-09-001-103 |
|---|---|
| Account Type | Real Estate |
| Location | 3745 TOPAZ RANCH DR TOPAZ RANCH GID |
| Balance | $1,925.40 |
| Currently Due | $641.80 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,567.44 |
| Total | $2,567.44 |
| Paid | $642.04 |
| Balance | $1,925.40 |
| Due | $641.80 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 610 (TOPAZ RANCH GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,798.22 | $0.00 | $2,798.22 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $2,746.51 | $0.00 | $2,746.51 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $2,679.38 | $0.00 | $2,679.38 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $1,459.39 | $0.00 | $1,459.39 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $425.49 | $0.00 | $425.49 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $416.46 | $0.00 | $416.46 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $400.92 | $0.00 | $400.92 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $385.84 | $0.00 | $385.84 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $859.90 | $0.00 | $859.90 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $834.86 | $0.00 | $834.86 | $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 | US BANK HOME MORTGAGE WT CORE - | $-642.04 | $1,925.40 |
| 07/15/2024 | BILL | HATCHER, JONATHAN G & AMANDA L | $2,567.44 | $2,567.44 |
| 02/29/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-699.49 | $0.00 |
| 01/02/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-699.49 | $699.49 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-699.49 | $1,398.98 |
| 08/09/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-699.75 | $2,098.47 |
| 07/14/2023 | BILL | HATCHER, JONATHAN G & AMANDA L | $2,798.22 | $2,798.22 |
| 02/27/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-686.62 | $0.00 |
| 12/27/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-686.62 | $686.62 |
| 10/07/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-686.62 | $1,373.24 |
| 08/12/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-686.65 | $2,059.86 |
| 07/19/2022 | BILL | HATCHER, JONATHAN G & AMANDA L | $2,746.51 | $2,746.51 |
| 03/01/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-669.84 | $0.00 |
| 01/04/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-669.84 | $669.84 |
| 10/01/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-669.84 | $1,339.68 |
| 08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-669.86 | $2,009.52 |
| 07/14/2021 | BILL | HATCHER, JONATHAN G & AMANDA L | $2,679.38 | $2,679.38 |
| 02/25/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-364.84 | $0.00 |
| 12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-364.84 | $364.84 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-364.84 | $729.68 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-364.87 | $1,094.52 |
| 07/13/2020 | BILL | HATCHER, JONATHAN G & AMANDA L | $1,459.39 | $1,459.39 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-106.37 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-106.37 | $106.37 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-106.37 | $212.74 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-106.38 | $319.11 |
| 07/15/2019 | BILL | HATCHER, JONATHAN G & AMANDA L | $425.49 | $425.49 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-104.11 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-104.11 | $104.11 |
| 10/08/2018 | PAYMENT | WELLS FARGO CHECK | $-104.11 | $208.22 |
| 10/05/2018 | ADJUSTMENT | Keyed in error NUM: 022274279 | $104.11 | $312.33 |
| 09/19/2018 | VOID | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-104.11 | $208.22 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-104.13 | $312.33 |
| 07/12/2018 | BILL | HATCHER, JONATHAN G & AMANDA L | $416.46 | $416.46 |
| 10/31/2017 | PAYMENT | WELLS FARGO CHECK | $-140.53 | $0.00 |
| 10/31/2017 | PAYMENT | WELLS FARGO CHECK | $-215.41 | $140.53 |
| 10/31/2017 | PAYMENT | WELLS FARGO CHECK | $-215.41 | $355.94 |
| 10/31/2017 | PAYMENT | WELLS FARGO CHECK | $-215.41 | $571.35 |
| 10/31/2017 | AMENDMENT | cor vet exmpt not applied lmt | $-483.12 | $786.76 |
| 10/31/2017 | AMENDMENT | to cor vvet exempt not applied | $-475.80 | $1,269.88 |
| 10/31/2017 | ADJUSTMENT | cor vet ex not used lmt NUM: 000376034 | $215.41 | $1,745.68 |
| 10/31/2017 | ADJUSTMENT | cor vet exemption not applied NUM: 015886729 | $215.41 | $1,530.27 |
| 10/31/2017 | ADJUSTMENT | cor vet exemption not applied | $215.41 | $1,314.86 |
| 10/31/2017 | ADJUSTMENT | cor vet exeption not applied | $215.41 | $1,099.45 |
| 10/31/2017 | ADJUSTMENT | cor vet exeption lmt NUM: 018759170 | $221.01 | $884.04 |
| 10/31/2017 | ADJUSTMENT | cor vet exemption lmt NUM: 019157906 | $221.01 | $663.03 |
| 09/20/2017 | VOID | WELLS FARGO MTG CHECK NUM: 019157906 | $-221.01 | $442.02 |
| 07/31/2017 | VOID | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-221.01 | $663.03 |
| 07/14/2017 | BILL | HATCHER, JONATHAN G & AMANDA L | $884.04 | $884.04 |
| 02/08/2017 | VOID | WESTERN TITLE CHECK | $-215.41 | $0.00 |
| 12/19/2016 | VOID | WELLS FARGO CHECK | $-215.41 | $215.41 |
| 10/06/2016 | VOID | WELLS FARGO MTG CHECK NUM: 015886729 | $-215.41 | $430.82 |
| 08/11/2016 | VOID | WELLS FARGO CHECK NUM: 000376034 | $-215.41 | $646.23 |
| 07/12/2016 | BILL | HATCHER, JONATHAN G & AMANDA L | $861.64 | $861.64 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-214.97 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-214.97 | $214.97 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-214.97 | $429.94 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-214.99 | $644.91 |
| 07/14/2015 | BILL | HATCHER, JONATHAN G & AMANDA L | $859.90 | $859.90 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-208.71 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-208.71 | $208.71 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-208.71 | $417.42 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-208.73 | $626.13 |
| 07/17/2014 | BILL | HATCHER, JONATHAN G & AMANDA L | $834.86 | $834.86 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-202.63 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-202.63 | $202.63 |
| 11/07/2013 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-210.74 | $405.26 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $8.11 | $616.00 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-202.65 | $607.89 |
| 07/16/2013 | BILL | HATCHER, JONATHAN G & AMANDA L | $810.54 | $810.54 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-218.21 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-218.21 | $218.21 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-218.21 | $436.42 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-218.24 | $654.63 |
| 07/13/2012 | BILL | HATCHER, JONATHAN G & AMANDA L | $872.87 | $872.87 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-282.02 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-282.02 | $282.02 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-282.02 | $564.04 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-282.05 | $846.06 |
| 07/15/2011 | BILL | HATCHER, JONATHAN G & AMANDA L | $1,128.11 | $1,128.11 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-273.81 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-273.81 | $273.81 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-273.81 | $547.62 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-273.82 | $821.43 |
| 07/14/2010 | BILL | HATCHER, JONATHAN G & AMANDA L | $1,095.25 | $1,095.25 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-265.83 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-265.83 | $265.83 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-265.83 | $531.66 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-265.85 | $797.49 |
| 07/13/2009 | BILL | HATCHER, JONATHAN G & AMANDA L | $1,063.34 | $1,063.34 |
| 04/14/2009 | PAYMENT | WELLS FARGO CHECK | $-552.31 | $0.00 |
| 04/09/2009 | AMENDMENT | pen on 4th wrong corrected lmt | $12.41 | $552.31 |
| 03/25/2009 | ADJUSTMENT | CANNOT POST 4TH WITHOUT 3RD LT NUM: 000029297 | $258.09 | $539.90 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $13.40 | $281.81 |
| 03/03/2009 | VOID | WELLS FARGO CHECK NUM: 000029297 | $-258.09 | $268.41 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $10.32 | $526.50 |
| 10/10/2008 | PAYMENT | U S BANK CHECK | $-258.09 | $516.18 |
| 08/12/2008 | PAYMENT | US BANK CHECK | $-258.11 | $774.27 |
| 07/18/2008 | BILL | FEDERAL HOME LOAN MORTGAGE COR | $1,032.38 | $1,032.38 |
| 02/26/2008 | PAYMENT | US BANK | $-238.98 | $0.00 |
| 12/26/2007 | PAYMENT | US BANK | $-238.97 | $238.98 |
| 10/01/2007 | PAYMENT | USBANCORP SERVICE PR | $-238.97 | $477.95 |
| 08/20/2007 | PAYMENT | USBANCORP SERVICE PR | $-238.97 | $716.92 |
| 07/01/2007 | BILL | PIELLER, MICHAEL G & KIMBERLY | $955.89 | $955.89 |
| 03/05/2007 | PAYMENT | USBANCORP SERVICE PR | $-232.02 | $0.00 |
| 12/27/2006 | PAYMENT | USBANCORP SERVICE PR | $-232.02 | $232.02 |
| 09/27/2006 | PAYMENT | US BANCORP SERVICE P | $-232.02 | $464.04 |
| 08/09/2006 | PAYMENT | US BANCORP SERVICE P | $-232.02 | $696.06 |
| 07/01/2006 | BILL | PIELLER, MICHAEL G & KIMBERLY | $928.08 | $928.08 |
| 02/28/2006 | PAYMENT | US BANCORP SERVICE P | $-225.27 | $0.00 |
| 12/28/2005 | PAYMENT | US BANCORP SERVICE P | $-225.26 | $225.27 |
| 10/11/2005 | PAYMENT | US BANKCORP | $-225.26 | $450.53 |
| 08/12/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-225.26 | $675.79 |
| 07/01/2005 | BILL | PIELLER, MICHAEL G & KIMBERLY | $901.05 | $901.05 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-218.72 | $0.00 |
| 02/01/2005 | PAYMENT | GMAC MTG | $-227.44 | $218.72 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $8.75 | $446.16 |
| 10/12/2004 | PAYMENT | OCWEN FED BK | $-218.69 | $437.41 |
| 07/23/2004 | PAYMENT | 1ST CENTENNIAL TITLE | $-218.69 | $656.10 |
| 07/01/2004 | BILL | JACK, MARSHALL M & SUSAN M | $874.79 | $874.79 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-220.12 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-220.09 | $220.12 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-220.09 | $440.21 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-220.09 | $660.30 |
| 07/01/2003 | BILL | JACK, MARSHALL M & SUSAN M | $880.39 | $880.39 |
| 02/27/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-234.55 | $0.00 |
| 12/27/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-234.55 | $234.55 |
| 10/02/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-234.55 | $469.10 |
| 08/14/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-234.55 | $703.65 |
| 07/01/2002 | BILL | JACK, MARSHALL M & SUSAN M | $938.20 | $938.20 |
| 03/01/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-232.76 | $0.00 |
| 01/07/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-232.74 | $232.76 |
| 10/03/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-232.74 | $465.50 |
| 08/20/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-232.74 | $698.24 |
| 07/01/2001 | BILL | JACK, MARSHALL M & SUSAN M | $930.98 | $930.98 |
| 02/27/2001 | PAYMENT | BANK UNITED OF TEXAS | $-226.43 | $0.00 |
| 01/02/2001 | PAYMENT | BANK UNITED OF TEXAS | $-226.42 | $226.43 |
| 09/29/2000 | PAYMENT | BANK UNITED OF TEXAS | $-226.42 | $452.85 |
| 08/18/2000 | PAYMENT | BANK UNITED OF TEXAS | $-226.42 | $679.27 |
| 07/01/2000 | BILL | JACK, MARSHALL M & SUSAN M | $905.69 | $905.69 |
| 03/01/2000 | PAYMENT | BANK UNITED OF TEXAS | $-223.45 | $0.00 |
| 12/29/1999 | PAYMENT | BANK UNITED OF TEXAS | $-223.43 | $223.45 |
| 09/29/1999 | PAYMENT | BANK UNITED OF TEXAS | $-223.43 | $446.88 |
| 08/12/1999 | PAYMENT | BANK UNITED OF TEXAS | $-223.43 | $670.31 |
| 07/01/1999 | BILL | JACK, MARSHALL M & SUSAN M | $893.74 | $893.74 |
| 02/25/1999 | PAYMENT | BANK UNITED OF TEXAS | $-220.88 | $0.00 |
| 01/06/1999 | PAYMENT | BANK UNITED OF TEXAS | $-220.86 | $220.88 |
| 10/02/1998 | PAYMENT | BANK UNITED OF TEXAS | $-220.86 | $441.74 |
| 08/17/1998 | PAYMENT | BANK UNITED OF TEXAS | $-220.86 | $662.60 |
| 07/01/1998 | BILL | JACK, MARSHALL M & SUSAN M | $883.46 | $883.46 |
| 03/02/1998 | PAYMENT | BANK UNITED OF TEXAS | $-213.42 | $0.00 |
| 01/05/1998 | PAYMENT | BANK UNITED OF TEXAS | $-213.40 | $213.42 |
| 10/06/1997 | PAYMENT | BANK UNITED OF TEXAS | $-213.40 | $426.82 |
| 08/18/1997 | PAYMENT | BANK UNITED OF TEXAS | $-213.40 | $640.22 |
| 07/01/1997 | BILL | JACK, MARSHALL M & SUSAN M | $853.62 | $853.62 |
| 03/06/1997 | PAYMENT | BANK UNITED | $-216.34 | $0.00 |
| 12/02/1996 | PAYMENT | STEWART TITLE | $-216.31 | $216.34 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-216.31 | $432.65 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-216.31 | $648.96 |
| 07/01/1996 | BILL | BUKER, THOMAS E & ELISABETH | $865.27 | $865.27 |
| 03/04/1996 | PAYMENT | $-211.45 | $0.00 | |
| 01/01/1996 | PAYMENT | $-211.43 | $211.45 | |
| 10/02/1995 | PAYMENT | $-211.43 | $422.88 | |
| 08/21/1995 | PAYMENT | $-211.43 | $634.31 | |
| 07/01/1995 | BILL | BUKER, THOMAS E & ELISABETH | $845.74 | $845.74 |
| 01/02/1995 | PAYMENT | $-379.77 | $0.00 | |
| 08/15/1994 | PAYMENT | $-379.76 | $379.77 | |
| 07/01/1994 | BILL | BUKER, THOMAS E & ELISABETH | $759.53 | $759.53 |
| 01/03/1994 | PAYMENT | $-365.91 | $0.00 | |
| 08/16/1993 | PAYMENT | $-365.88 | $365.91 | |
| 07/01/1993 | BILL | BUKER, THOMAS E & ELISABETH | $731.79 | $731.79 |
| 01/04/1993 | PAYMENT | $-314.70 | $0.00 | |
| 08/17/1992 | PAYMENT | $-314.68 | $314.70 | |
| 07/01/1992 | BILL | BUKER, THOMAS E & ELISABETH | $629.38 | $629.38 |
| 01/06/1992 | PAYMENT | $-280.26 | $0.00 | |
| 08/20/1991 | PAYMENT | $-280.24 | $280.26 | |
| 07/01/1991 | BILL | BUKER, THOMAS E & ELISABETH | $560.50 | $560.50 |
| 02/22/1991 | PAYMENT | $-275.39 | $0.00 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $5.40 | $275.39 |
| 08/15/1990 | PAYMENT | $-269.96 | $269.99 | |
| 07/17/1990 | AMENDMENT | 1990-91 Bill was Amended | $0.00 | $539.95 |
| 07/01/1990 | BILL | BUKER, THOMAS E & ELISABETH | $539.95 | $539.95 |
| 03/08/1990 | PAYMENT | $-121.20 | $0.00 | |
| 01/05/1990 | PAYMENT | $-121.19 | $121.20 | |
| 09/26/1989 | PAYMENT | $-121.19 | $242.39 | |
| 09/11/1989 | PAYMENT | $-121.19 | $363.58 | |
| 09/11/1989 | AMENDMENT | 1989-90 Bill was Amended | $0.00 | $484.77 |
| 07/01/1989 | BILL | GIRDNER, KENNETH W & SANDRA | $484.77 | $484.77 |
| 03/16/1989 | PAYMENT | $-164.78 | $0.00 | |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $3.23 | $164.78 |
| 10/03/1988 | PAYMENT | $-164.77 | $161.55 | |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $3.23 | $326.32 |
| 07/01/1988 | BILL | GIRDNER, KENNETH W & SANDRA | $323.09 | $323.09 |
| 04/07/1988 | PAYMENT | $-70.11 | $0.00 | |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $7.50 | $70.11 |
| 01/19/1988 | PAYMENT | $-62.58 | $62.61 | |
| 12/17/1987 | PAYMENT | $-133.92 | $125.19 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $6.26 | $259.11 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $2.50 | $252.85 |
| 07/01/1987 | BILL | GIRDNER, KENNETH W & SANDRA | $250.35 | $250.35 |
| 03/10/1987 | PAYMENT | $-58.84 | $0.00 | |
| 01/21/1987 | PAYMENT | $-58.81 | $58.84 | |
| 01/21/1987 | AMENDMENT | 1986-87 Bill was Amended | $0.00 | $117.65 |
| 11/07/1986 | PAYMENT | $-58.81 | $117.65 | |
| 08/11/1986 | PAYMENT | $-58.81 | $176.46 | |
| 07/01/1986 | BILL | GIRDNER,KENNETH W & JONNELL E | $235.27 | $235.27 |