Tax Account 1022-09-002-031
Owners
WEBB, THALIA & HAVEMAN, WALTER
3620 SLATE RD
WELLINGTON, NV 89444
WEBB, THALIA
HAVEMAN, WALTER
Account Summary
| Account ID | 1022-09-002-031 |
|---|---|
| Account Type | Real Estate |
| Location | 3620 SLATE RD TOPAZ RANCH GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $898.30 |
| Total | $907.29 |
| Paid | $907.29 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 610 (TOPAZ RANCH GID) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $872.14 | $8.72 | $0.00 | $880.86 | $0.00 | $0.00 | 3.6600 | 610 |
| 2023/2024 REAL ESTATE TAXES | $846.73 | $25.41 | $0.00 | $872.14 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $822.08 | $106.30 | $41.98 | $970.36 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $798.15 | $23.94 | $0.00 | $822.09 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $774.88 | $34.87 | $0.00 | $809.75 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $752.30 | $203.34 | $0.00 | $955.64 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $730.40 | $305.12 | $0.00 | $1,035.52 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $709.12 | $24.82 | $0.00 | $733.94 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $691.14 | $24.19 | $0.00 | $715.33 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $689.76 | $6.90 | $0.00 | $696.66 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $669.66 | $0.00 | $0.00 | $669.66 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/15/2025 | PAYMENT | WEBB, THALIA & HAVEMAN, WALTER CASH | $-449.02 | $0.00 |
| 10/15/2025 | PAYMENT | WEBB, THALIA & HAVEMAN, WALTER CASH | $-458.27 | $449.02 |
| 09/05/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $8.99 | $907.29 |
| 07/16/2025 | BILL | WEBB, THALIA & HAVEMAN, WALTER | $898.30 | $898.30 |
| 02/28/2025 | PAYMENT | WEBB, THALIA & HAVEMAN, WALTER CASH | $-217.97 | $0.00 |
| 12/05/2024 | PAYMENT | HAVEMAN, WALTER & CUSHMAN, MATTHEW CREDIT 328736485 | $-204.66 | $217.97 |
| 11/06/2024 | PAYMENT | WEBB, THALIA CASH | $-240.00 | $422.63 |
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $8.72 | $662.63 |
| 08/16/2024 | PAYMENT | WEBB, THALIA CASH | $-218.23 | $653.91 |
| 07/15/2024 | BILL | WEBB, THALIA & HAVEMAN, WALTER | $872.14 | $872.14 |
| 04/11/2024 | PAYMENT | WEBB, THALIA CASH | $-220.10 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $8.47 | $220.10 |
| 01/31/2024 | PAYMENT | WEBB, THALIA CASH | $-220.10 | $211.63 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $8.47 | $431.73 |
| 11/01/2023 | PAYMENT | WEBB, THALIA CASH | $-220.10 | $423.26 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $8.47 | $643.36 |
| 09/11/2023 | PAYMENT | WEBB, THALIA SYS ORIG: CASH | $-211.84 | $634.89 |
| 09/11/2023 | ADJUSTMENT | WEBB, THALIA CASH VOIDED PAYMENT: 1246543. REASON: COLLECTION FEE FIX | $211.84 | $846.73 |
| 08/30/2023 | PAYMENT | WEBB, THALIA CASH | $-211.84 | $634.89 |
| 07/14/2023 | BILL | WEBB, THALIA & HAVEMAN, WALTER | $846.73 | $846.73 |
| 06/07/2023 | PAYMENT | WEBB, THALIA & HAVEMAN, WALTER CASH | $-530.55 | $0.00 |
| 06/06/2023 | AMENDMENT | S91 TRUST/LIEN RECORDING FEE* | $40.00 | $530.55 |
| 06/06/2023 | INTEREST | INTEREST FOR 06/2023 | $41.98 | $490.55 |
| 05/08/2023 | AMENDMENT | S95 PUBLICATION FEE* | $8.76 | $448.57 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $20.55 | $439.81 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $8.22 | $419.26 |
| 11/10/2022 | PAYMENT | WEBB, THALIA & HAVEMAN, WALTER CASH | $-439.81 | $411.04 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $20.55 | $850.85 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $8.22 | $830.30 |
| 07/19/2022 | BILL | WEBB, THALIA & HAVEMAN, WALTER | $822.08 | $822.08 |
| 03/22/2022 | PAYMENT | WEBB, THALIA CHECK | $-207.51 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $7.98 | $207.51 |
| 02/17/2022 | PAYMENT | WEBB, THALIA & HAVEMAN, WALTER CHECK | $-207.51 | $199.53 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $7.98 | $407.04 |
| 10/14/2021 | PAYMENT | WEBB, THALIA CASH | $-407.07 | $399.06 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $7.98 | $806.13 |
| 07/14/2021 | BILL | WEBB, THALIA & HAVEMAN, WALTER | $798.15 | $798.15 |
| 03/18/2021 | PAYMENT | WEBB, THALIA CASH | $-414.56 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $19.37 | $414.56 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $7.75 | $395.19 |
| 12/11/2020 | PAYMENT | WEBB, THALIA CASH | $-201.47 | $387.44 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $7.75 | $588.91 |
| 08/24/2020 | PAYMENT | WEBB, THALIA & HAVEMAN, WALTER CASH | $-184.88 | $581.16 |
| 07/20/2020 | PAYMENT | WEBB, THALIA & HAVEMAN, WALTER CASH | $-2,000.00 | $766.04 |
| 07/13/2020 | BILL | WEBB, THALIA & HAVEMAN, WALTER | $774.88 | $2,766.04 |
| 07/01/2020 | INTEREST | Monthly Interest | $12.36 | $1,991.16 |
| 06/02/2020 | INTEREST | Monthly Interest | $81.32 | $1,978.80 |
| 05/12/2020 | PENALTY | Publication Cost for Delinqncy | $9.00 | $1,897.48 |
| 05/04/2020 | INTEREST | Monthly Interest | $6.09 | $1,888.48 |
| 04/01/2020 | INTEREST | Monthly Interest | $6.09 | $1,882.39 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $52.66 | $1,876.30 |
| 03/04/2020 | INTEREST | Monthly Interest | $6.09 | $1,823.64 |
| 02/03/2020 | INTEREST | Monthly Interest | $6.09 | $1,817.55 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $33.85 | $1,811.46 |
| 01/02/2020 | INTEREST | Monthly Interest | $6.09 | $1,777.61 |
| 12/02/2019 | INTEREST | Monthly Interest | $6.09 | $1,771.52 |
| 11/01/2019 | INTEREST | Monthly Interest | $6.09 | $1,765.43 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $18.81 | $1,759.34 |
| 09/30/2019 | INTEREST | Monthly Interest | $6.09 | $1,740.53 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $7.52 | $1,734.44 |
| 09/03/2019 | INTEREST | Monthly Interest | $6.09 | $1,726.92 |
| 08/01/2019 | INTEREST | Monthly Interest | $6.09 | $1,720.83 |
| 07/15/2019 | BILL | WEBB, THALIA & HAVEMAN, WALTER | $752.30 | $1,714.74 |
| 07/01/2019 | INTEREST | Monthly Interest | $6.09 | $962.44 |
| 06/04/2019 | PENALTY | Lien Fees Added 1st yr delinq | $35.00 | $956.35 |
| 06/04/2019 | INTEREST | Monthly Interest | $73.04 | $921.35 |
| 05/08/2019 | PENALTY | Publication Cost for Delinqncy | $8.35 | $848.31 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $51.13 | $839.96 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $32.87 | $788.83 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $18.26 | $755.96 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $7.30 | $737.70 |
| 07/12/2018 | BILL | WEBB, THALIA & HAVEMAN, WALTER | $730.40 | $730.40 |
| 03/05/2018 | PAYMENT | WEBB, THALIA & HAVEMAN, WALTER CHECK | $-556.66 | $0.00 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $17.73 | $556.66 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $7.09 | $538.93 |
| 09/01/2017 | PAYMENT | WEBB, THALIA & HAVEMAN, WALTER CHECK | $-177.28 | $531.84 |
| 07/14/2017 | BILL | WEBB, THALIA & HAVEMAN, WALTER | $709.12 | $709.12 |
| 03/06/2017 | PAYMENT | WEBB, THALIA & HAVEMAN, WALTER CHECK | $-542.53 | $0.00 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $17.28 | $542.53 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $6.91 | $525.25 |
| 08/21/2016 | PAYMENT | WEBB, THALIA & HAVEMAN, WALTER CHECK | $-172.80 | $518.34 |
| 07/12/2016 | BILL | WEBB, THALIA & HAVEMAN, WALTER | $691.14 | $691.14 |
| 03/09/2016 | PAYMENT | WEBB, THALIA & HAVEMAN, WALTER CHECK | $-172.44 | $0.00 |
| 01/11/2016 | PAYMENT | WEBB, THALIA & HAVEMAN, WALTER CHECK | $-172.44 | $172.44 |
| 12/22/2015 | PAYMENT | WEBB, THALIA & HAVEMAN, WALTER CHECK | $-179.34 | $344.88 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $6.90 | $524.22 |
| 08/26/2015 | PAYMENT | WEBB, THALIA & HAVEMAN, WALTER CHECK | $-172.44 | $517.32 |
| 07/14/2015 | BILL | WEBB, THALIA & HAVEMAN, WALTER | $689.76 | $689.76 |
| 03/09/2015 | PAYMENT | WEBB, THALIA & HAVEMAN, WALTER CHECK | $-167.41 | $0.00 |
| 01/09/2015 | PAYMENT | WEBB, THALIA & HAVEMAN, WALTER CHECK | $-167.41 | $167.41 |
| 10/08/2014 | PAYMENT | WEBB, THALIA & HAVEMAN, WALTER CHECK | $-167.41 | $334.82 |
| 08/19/2014 | PAYMENT | WEBB, THALIA & HAVEMAN, WALTER CHECK | $-167.43 | $502.23 |
| 07/17/2014 | BILL | WEBB, THALIA & HAVEMAN, WALTER | $669.66 | $669.66 |
| 02/14/2014 | PAYMENT | WEBB, THALIA & HAVEMAN, WALTER CHECK | $-162.54 | $0.00 |
| 01/08/2014 | PAYMENT | WEBB, THALIA & HAVEMAN, WALTER CHECK | $-162.54 | $162.54 |
| 10/15/2013 | PAYMENT | WEBB, THALIA & HAVEMAN, WALTER CHECK | $-162.54 | $325.08 |
| 07/23/2013 | PAYMENT | WEBB, THALIA & HAVEMAN, WALTER CHECK | $-162.54 | $487.62 |
| 07/16/2013 | BILL | WEBB, THALIA & HAVEMAN, WALTER | $650.16 | $650.16 |
| 08/20/2012 | PAYMENT | 33 CHECK | $-704.99 | $0.00 |
| 07/13/2012 | BILL | SCHMIDT, SHARON L | $704.99 | $704.99 |
| 01/04/2012 | PAYMENT | SCHMIDT, SHARON L CHECK | $-216.00 | $0.00 |
| 11/18/2011 | PAYMENT | SCHMIDT, SHARON L CHECK | $-216.00 | $216.00 |
| 09/06/2011 | PAYMENT | SCHMIDT, SHARON L CHECK | $-216.00 | $432.00 |
| 08/09/2011 | PAYMENT | SCHMIDT, SHARON L CHECK | $-216.01 | $648.00 |
| 07/15/2011 | BILL | SCHMIDT, SHARON L | $864.01 | $864.01 |
| 03/04/2011 | PAYMENT | SCHMIDT, SHARON L CHECK | $-204.35 | $0.00 |
| 12/27/2010 | PAYMENT | SCHMIDT, SHARON L CHECK | $-204.35 | $204.35 |
| 09/08/2010 | PAYMENT | SCHMIDT, SHARON L CHECK | $-204.35 | $408.70 |
| 07/20/2010 | PAYMENT | SCHMIDT, SHARON L CHECK | $-204.36 | $613.05 |
| 07/14/2010 | BILL | SCHMIDT, SHARON L | $817.41 | $817.41 |
| 03/03/2010 | PAYMENT | SCHMIDT, SHARON L CHECK | $-190.09 | $0.00 |
| 01/27/2010 | PAYMENT | SCHMIDT, SHARON L CHECK | $-197.69 | $190.09 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $7.60 | $387.78 |
| 10/09/2009 | PAYMENT | SCHMIDT, SHARON L CHECK | $-190.09 | $380.18 |
| 08/03/2009 | PAYMENT | SCHMIDT, SHARON L CHECK | $-190.11 | $570.27 |
| 07/13/2009 | BILL | SCHMIDT, SHARON L | $760.38 | $760.38 |
| 02/20/2009 | PAYMENT | SCHMIDT, SHARON L & FISSE, E S CHECK | $-176.01 | $0.00 |
| 12/29/2008 | PAYMENT | SCHMIDT, SHARON L & FISSE, E S CHECK | $-176.01 | $176.01 |
| 09/26/2008 | PAYMENT | SCHMIDT, SHARON L & FISSE, E S CHECK | $-176.01 | $352.02 |
| 08/13/2008 | PAYMENT | SCHMIDT, SHARON L & FISSE, E S CHECK | $-176.02 | $528.03 |
| 07/18/2008 | BILL | SCHMIDT, SHARON L & FISSE, E S | $704.05 | $704.05 |
| 02/14/2008 | PAYMENT | SCHMIDT, SHARON L & | $-163.00 | $0.00 |
| 12/27/2007 | PAYMENT | SCHMIDT, SHARON L & | $-162.97 | $163.00 |
| 09/27/2007 | PAYMENT | SCHMIDT, SHARON L & | $-162.97 | $325.97 |
| 08/09/2007 | PAYMENT | SCHMIDT, SHARON L & | $-162.97 | $488.94 |
| 07/01/2007 | BILL | SCHMIDT, SHARON L & FISSE, E S | $651.91 | $651.91 |
| 03/08/2007 | PAYMENT | SCHMIDT, SHARON L & | $-150.91 | $0.00 |
| 12/28/2006 | PAYMENT | SCHMIDT, SHARON L & | $-150.90 | $150.91 |
| 09/12/2006 | PAYMENT | SCHMIDT, SHARON L & | $-150.90 | $301.81 |
| 08/02/2006 | PAYMENT | SCHMIDT, SHARON L & | $-150.90 | $452.71 |
| 07/01/2006 | BILL | SCHMIDT, SHARON L & FISSE, E S | $603.61 | $603.61 |
| 01/23/2006 | PAYMENT | 11 | $-139.74 | $0.00 |
| 01/12/2006 | PAYMENT | KILGORE, DENNIS R & | $-139.72 | $139.74 |
| 10/10/2005 | PAYMENT | KILGORE, DENNIS R & | $-139.72 | $279.46 |
| 08/24/2005 | PAYMENT | KILGORE, DENNIS R & | $-139.72 | $419.18 |
| 07/01/2005 | BILL | KILGORE, DENNIS R & RUTH E | $558.90 | $558.90 |
| 03/15/2005 | PAYMENT | KILGORE, DENNIS R & | $-135.68 | $0.00 |
| 01/10/2005 | PAYMENT | KILGORE, DENNIS R & | $-135.66 | $135.68 |
| 10/05/2004 | PAYMENT | KILGORE, DENNIS R & | $-135.66 | $271.34 |
| 08/18/2004 | PAYMENT | KILGORE, DENNIS R & | $-135.66 | $407.00 |
| 07/01/2004 | BILL | KILGORE, DENNIS R & RUTH E | $542.66 | $542.66 |
| 03/09/2004 | PAYMENT | KILGORE, DENNIS R & | $-136.89 | $0.00 |
| 01/14/2004 | PAYMENT | KILGORE, DENNIS R & | $-136.86 | $136.89 |
| 10/15/2003 | PAYMENT | KILGORE, DENNIS R & | $-136.86 | $273.75 |
| 09/08/2003 | PAYMENT | KILGORE, DENNIS R & | $-142.33 | $410.61 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $5.47 | $552.94 |
| 07/01/2003 | BILL | KILGORE, DENNIS R & RUTH E | $547.47 | $547.47 |
| 03/03/2003 | PAYMENT | KILGORE, DENNIS R & | $-115.21 | $0.00 |
| 01/10/2003 | PAYMENT | KILGORE, DENNIS R & | $-115.19 | $115.21 |
| 10/14/2002 | PAYMENT | KILGORE, DENNIS R & | $-115.19 | $230.40 |
| 08/28/2002 | PAYMENT | KILGORE, DENNIS R & | $-115.19 | $345.59 |
| 07/01/2002 | BILL | KILGORE, DENNIS R & RUTH E | $460.78 | $460.78 |
| 03/06/2002 | PAYMENT | KILGORE, DENNIS R & | $-114.90 | $0.00 |
| 01/10/2002 | PAYMENT | KILGORE, DENNIS R & | $-114.90 | $114.90 |
| 10/03/2001 | PAYMENT | KILGORE, DENNIS R & | $-114.90 | $229.80 |
| 08/27/2001 | PAYMENT | KILGORE, DENNIS R & | $-114.90 | $344.70 |
| 07/01/2001 | BILL | KILGORE, DENNIS R & RUTH E | $459.60 | $459.60 |
| 03/05/2001 | PAYMENT | KILGORE, DENNIS R & | $-111.80 | $0.00 |
| 01/05/2001 | PAYMENT | KILGORE, DENNIS R & | $-111.78 | $111.80 |
| 09/28/2000 | PAYMENT | KILGORE, DENNIS R & | $-111.78 | $223.58 |
| 08/21/2000 | PAYMENT | KILGORE, DENNIS R & | $-111.78 | $335.36 |
| 07/01/2000 | BILL | KILGORE, DENNIS R & RUTH E | $447.14 | $447.14 |
| 03/03/2000 | PAYMENT | KILGORE, DENNIS R & | $-117.38 | $0.00 |
| 01/03/2000 | PAYMENT | KILGORE, DENNIS R & | $-117.37 | $117.38 |
| 09/28/1999 | PAYMENT | KILGORE, DENNIS R & | $-117.37 | $234.75 |
| 08/17/1999 | PAYMENT | KILGORE, DENNIS R & | $-117.37 | $352.12 |
| 07/01/1999 | BILL | KILGORE, DENNIS R & RUTH E | $469.49 | $469.49 |
| 02/08/1999 | PAYMENT | KILGORE, DENNIS R & | $-116.73 | $0.00 |
| 01/05/1999 | PAYMENT | KILGORE, DENNIS R & | $-116.70 | $116.73 |
| 09/30/1998 | PAYMENT | KILGORE, DENNIS R & | $-116.70 | $233.43 |
| 08/13/1998 | PAYMENT | KILGORE, DENNIS R & | $-116.70 | $350.13 |
| 07/01/1998 | BILL | KILGORE, DENNIS R & RUTH E | $466.83 | $466.83 |
| 03/09/1998 | PAYMENT | KILGORE, DENNIS R & | $-107.15 | $0.00 |
| 01/06/1998 | PAYMENT | KILGORE, DENNIS R & | $-107.13 | $107.15 |
| 10/03/1997 | PAYMENT | KILGORE, DENNIS R & | $-107.13 | $214.28 |
| 08/15/1997 | PAYMENT | KILGORE, DENNIS R & | $-107.13 | $321.41 |
| 07/01/1997 | BILL | KILGORE, DENNIS R & RUTH E | $428.54 | $428.54 |
| 10/08/1996 | PAYMENT | KILGORE, DENNIS R & | $-324.05 | $0.00 |
| 08/19/1996 | PAYMENT | KILGORE, DENNIS R & | $-108.01 | $324.05 |
| 07/01/1996 | BILL | KILGORE, DENNIS R & RUTH E | $432.06 | $432.06 |
| 12/05/1995 | PAYMENT | $-202.27 | $0.00 | |
| 09/27/1995 | PAYMENT | $-101.13 | $202.27 | |
| 08/22/1995 | PAYMENT | $-101.13 | $303.40 | |
| 07/01/1995 | BILL | KILGORE, DENNIS R & RUTH E | $404.53 | $404.53 |
| 09/29/1994 | PAYMENT | $-190.89 | $0.00 | |
| 08/12/1994 | PAYMENT | $-63.62 | $190.89 | |
| 07/01/1994 | BILL | KILGORE, DENNIS R & RUTH E | $254.51 | $254.51 |
| 03/02/1994 | PAYMENT | $-60.91 | $0.00 | |
| 01/06/1994 | PAYMENT | $-60.91 | $60.91 | |
| 09/29/1993 | PAYMENT | $-60.91 | $121.82 | |
| 08/17/1993 | PAYMENT | $-60.91 | $182.73 | |
| 07/01/1993 | BILL | KILGORE, DENNIS R & RUTH E | $243.64 | $243.64 |
| 01/27/1993 | PAYMENT | $-43.99 | $0.00 | |
| 01/05/1993 | PAYMENT | $-43.97 | $43.99 | |
| 08/18/1992 | PAYMENT | $-87.94 | $87.96 | |
| 07/01/1992 | BILL | KILGORE, DENNIS R & RUTH E | $175.90 | $175.90 |
| 08/20/1991 | PAYMENT | $-106.06 | $0.00 | |
| 07/01/1991 | BILL | KILGORE, DENNIS R & RUTH E | $106.06 | $106.06 |
| 07/25/1990 | PAYMENT | $-95.67 | $0.00 | |
| 07/01/1990 | BILL | KILGORE, DENNIS R & RUTH E | $95.67 | $95.67 |
| 08/29/1989 | PAYMENT | $-92.06 | $0.00 | |
| 07/01/1989 | BILL | KILGORE, DENNIS R & RUTH E | $92.06 | $92.06 |
| 08/01/1988 | PAYMENT | $-96.99 | $0.00 | |
| 07/01/1988 | BILL | KILGORE, DENNIS R & RUTH E | $96.99 | $96.99 |
| 08/04/1987 | PAYMENT | $-78.07 | $0.00 | |
| 07/01/1987 | BILL | REGH, RALPH E & PEARL B | $78.07 | $78.07 |
| 07/23/1986 | PAYMENT | $-76.13 | $0.00 | |
| 07/01/1986 | BILL | REGH,RALPH E & PEARL B | $76.13 | $76.13 |