Tax Account 1022-10-002-006
Owners
BALANDRAN, G E & MILLER K L
1320 HEMATITE CT
WELLINGTON, NV 89444
BALANDRAN, GAIL E
MILLER, KENNETH L
Account Summary
| Account ID | 1022-10-002-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1320 HEMATITE CT TOPAZ RANCH GID |
| Balance | $408.99 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,636.28 |
| Total | $1,636.28 |
| Paid | $1,227.29 |
| Balance | $408.99 |
| Due | $0.00 |
| 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 | $1,588.63 | $0.00 | $1,588.63 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $1,542.37 | $0.00 | $1,542.37 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $1,497.44 | $0.00 | $1,497.44 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $1,453.82 | $0.00 | $1,453.82 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $1,411.49 | $0.00 | $1,411.49 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $1,370.39 | $0.00 | $1,370.39 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $1,315.14 | $0.00 | $1,315.14 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $1,281.80 | $0.00 | $1,281.80 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $1,279.24 | $0.00 | $1,279.24 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $1,241.99 | $0.00 | $1,241.99 | $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 | PLANET HOME LENDING WT CORE - | $-408.99 | $408.99 |
| 10/03/2024 | PAYMENT | PLANET HOME LENDING WT CORE - | $-408.99 | $817.98 |
| 08/15/2024 | PAYMENT | PLANET HOME LENDING WT CORE - | $-409.31 | $1,226.97 |
| 07/15/2024 | BILL | BALANDRAN, G E & MILLER K L | $1,636.28 | $1,636.28 |
| 02/29/2024 | PAYMENT | PLANET HOME LENDING WT CORE - | $-397.09 | $0.00 |
| 01/02/2024 | PAYMENT | PLANET HOME LENDING WT CORE - | $-397.09 | $397.09 |
| 10/03/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-397.09 | $794.18 |
| 08/09/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-397.36 | $1,191.27 |
| 07/14/2023 | BILL | BALANDRAN, G E & MILLER K L | $1,588.63 | $1,588.63 |
| 02/27/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-385.59 | $0.00 |
| 12/27/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-385.59 | $385.59 |
| 10/07/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-385.59 | $771.18 |
| 08/12/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-385.60 | $1,156.77 |
| 07/19/2022 | BILL | BALANDRAN, G E & MILLER K L | $1,542.37 | $1,542.37 |
| 03/01/2022 | PAYMENT | LOANCARE, LLC CHECK | $-374.36 | $0.00 |
| 01/04/2022 | PAYMENT | LOANCARE, LLC CHECK | $-374.36 | $374.36 |
| 10/01/2021 | PAYMENT | LOANCARE, LLC CHECK | $-374.36 | $748.72 |
| 08/17/2021 | PAYMENT | LOANCARE, LLC CHECK | $-374.36 | $1,123.08 |
| 07/14/2021 | BILL | BALANDRAN, G E & MILLER K L | $1,497.44 | $1,497.44 |
| 03/10/2021 | PAYMENT | CHICAGO TITLE INSURANCE CO CHECK | $-363.45 | $0.00 |
| 12/23/2020 | PAYMENT | PHH MORTGAGE CHECK | $-363.45 | $363.45 |
| 09/30/2020 | PAYMENT | PHH MORTGAGE CHECK | $-363.45 | $726.90 |
| 08/13/2020 | PAYMENT | PHH MORTGAGE CHECK | $-363.47 | $1,090.35 |
| 07/13/2020 | BILL | BALANDRAN, G E & MILLER K L | $1,453.82 | $1,453.82 |
| 02/28/2020 | PAYMENT | PHH MORTGAGE CHECK | $-352.87 | $0.00 |
| 12/30/2019 | PAYMENT | PHH MORTGAGE CHECK | $-352.87 | $352.87 |
| 10/07/2019 | PAYMENT | PHH MORTGAGE CHECK | $-352.87 | $705.74 |
| 08/16/2019 | PAYMENT | PHH MORTGAGE CHECK | $-352.88 | $1,058.61 |
| 07/15/2019 | BILL | BALANDRAN, G E & MILLER K L | $1,411.49 | $1,411.49 |
| 02/28/2019 | PAYMENT | PHH MORTGAGE CHECK | $-342.59 | $0.00 |
| 12/21/2018 | PAYMENT | TICOR TITLE CHECK | $-342.59 | $342.59 |
| 09/26/2018 | PAYMENT | HUBBARD, RONNA & GREGORY S CHECK | $-342.59 | $685.18 |
| 08/29/2018 | PAYMENT | HUBBARD, RONNA & GREGORY S CHECK | $-342.62 | $1,027.77 |
| 07/12/2018 | BILL | HUBBARD, RONNA & GREGORY S | $1,370.39 | $1,370.39 |
| 03/06/2018 | PAYMENT | HUBBARD, RONNA & GREGORY S CHECK | $-328.78 | $0.00 |
| 01/12/2018 | PAYMENT | HUBBARD, RONNA & GREGORY S CHECK | $-328.78 | $328.78 |
| 10/04/2017 | PAYMENT | HUBBARD, RONNA & GREGORY S CHECK | $-328.78 | $657.56 |
| 08/31/2017 | PAYMENT | HUBBARD, RONNA & GREGORY S CHECK | $-328.80 | $986.34 |
| 07/14/2017 | BILL | HUBBARD, RONNA & GREGORY S | $1,315.14 | $1,315.14 |
| 03/08/2017 | PAYMENT | HUBBARD, RONNA & GREGORY S CHECK | $-320.45 | $0.00 |
| 01/12/2017 | PAYMENT | HUBBARD, RONNA & GREGORY S CHECK | $-320.45 | $320.45 |
| 10/03/2016 | PAYMENT | HUBBARD, RONNA & GREGORY S CHECK | $-320.45 | $640.90 |
| 08/26/2016 | PAYMENT | HUBBARD, RONNA & GREGORY S CHECK | $-320.45 | $961.35 |
| 07/12/2016 | BILL | HUBBARD, RONNA & GREGORY S | $1,281.80 | $1,281.80 |
| 03/18/2016 | PAYMENT | HUBBARD, RONNA & GREGORY S CHECK | $-319.81 | $0.00 |
| 01/15/2016 | PAYMENT | HUBBARD, RONNA & GREGORY S CHECK | $-319.81 | $319.81 |
| 10/01/2015 | PAYMENT | HUBBARD, RONNA & GREGORY S CHECK | $-319.81 | $639.62 |
| 08/28/2015 | PAYMENT | HUBBARD, RONNA & GREGORY S CHECK | $-319.81 | $959.43 |
| 07/14/2015 | BILL | HUBBARD, RONNA & GREGORY S | $1,279.24 | $1,279.24 |
| 03/10/2015 | PAYMENT | HUBBARD, RONNA & GREGORY S CHECK | $-310.49 | $0.00 |
| 01/13/2015 | PAYMENT | HUBBARD, RONNA & GREGORY S CHECK | $-310.49 | $310.49 |
| 10/01/2014 | PAYMENT | HUBBARD, RONNA & GREGORY S CHECK | $-310.49 | $620.98 |
| 08/19/2014 | PAYMENT | HUBBARD, RONNA & GREGORY S CHECK | $-310.52 | $931.47 |
| 07/17/2014 | BILL | HUBBARD, RONNA & GREGORY S | $1,241.99 | $1,241.99 |
| 03/11/2014 | PAYMENT | HUBBARD, RONNA & GREGORY S CHECK | $-301.45 | $0.00 |
| 01/09/2014 | PAYMENT | HUBBARD, RONNA & GREGORY S CHECK | $-301.45 | $301.45 |
| 10/01/2013 | PAYMENT | HUBBARD, RONNA & GREGORY S CHECK | $-301.45 | $602.90 |
| 08/14/2013 | PAYMENT | HUBBARD, RONNA & GREGORY S CHECK | $-301.47 | $904.35 |
| 07/16/2013 | BILL | HUBBARD, RONNA & GREGORY S | $1,205.82 | $1,205.82 |
| 03/12/2013 | PAYMENT | HUBBARD, G CHECK | $-318.21 | $0.00 |
| 01/15/2013 | PAYMENT | HUBBARD, RONNA & GREGORY S CHECK | $-318.21 | $318.21 |
| 10/09/2012 | PAYMENT | HUBBARD, RONNA & GREGORY S CHECK | $-318.21 | $636.42 |
| 09/04/2012 | PAYMENT | HUBBARD, RONNA & GREGORY S CHECK | $-318.24 | $954.63 |
| 07/13/2012 | BILL | HUBBARD, RONNA & GREGORY S | $1,272.87 | $1,272.87 |
| 03/14/2012 | PAYMENT | HUBBARD, RONNA & GREGORY S CHECK | $-403.88 | $0.00 |
| 01/12/2012 | PAYMENT | HUBBARD, RONNA & GREGORY S CHECK | $-403.88 | $403.88 |
| 10/14/2011 | PAYMENT | HUBBARD, RONNA & GREGORY S CHECK | $-403.88 | $807.76 |
| 08/25/2011 | PAYMENT | HUBBARD, RONNA & GREGORY S CHECK | $-403.89 | $1,211.64 |
| 07/15/2011 | BILL | HUBBARD, RONNA & GREGORY S | $1,615.53 | $1,615.53 |
| 03/09/2011 | PAYMENT | HUBBARD, RONNA & GREGORY S CHECK | $-392.11 | $0.00 |
| 01/11/2011 | PAYMENT | HUBBARD, RONNA & GREGORY S CHECK | $-392.11 | $392.11 |
| 10/12/2010 | PAYMENT | HUBBARD, RONNA & GREGORY S CHECK | $-392.11 | $784.22 |
| 08/26/2010 | PAYMENT | HUBBARD, RONNA & GREGORY S CHECK | $-392.14 | $1,176.33 |
| 07/14/2010 | BILL | HUBBARD, RONNA & GREGORY S | $1,568.47 | $1,568.47 |
| 03/11/2010 | PAYMENT | HUBBARD, RONNA & GREGORY S CHECK | $-380.69 | $0.00 |
| 01/13/2010 | PAYMENT | HUBBARD, RONNA & GREGORY S CHECK | $-380.69 | $380.69 |
| 10/09/2009 | PAYMENT | HUBBARD, RONNA & GREGORY S CHECK | $-380.69 | $761.38 |
| 08/24/2009 | PAYMENT | HUBBARD, RONNA & GREGORY S CHECK | $-380.71 | $1,142.07 |
| 07/13/2009 | BILL | HUBBARD, RONNA & GREGORY S | $1,522.78 | $1,522.78 |
| 03/05/2009 | PAYMENT | HUBBARD, RONNA & GREGORY S CHECK | $-369.61 | $0.00 |
| 01/07/2009 | PAYMENT | HUBBARD, RONNA & GREGORY S CHECK | $-369.61 | $369.61 |
| 10/08/2008 | PAYMENT | HUBBARD, RONNA & GREGORY S CHECK | $-369.61 | $739.22 |
| 08/26/2008 | PAYMENT | HUBBARD, RONNA & GREGORY S CHECK | $-369.61 | $1,108.83 |
| 07/18/2008 | BILL | HUBBARD, RONNA & GREGORY S | $1,478.44 | $1,478.44 |
| 03/11/2008 | PAYMENT | HUBBARD, RONNA & GRE | $-358.85 | $0.00 |
| 01/08/2008 | PAYMENT | HUBBARD, RONNA & GRE | $-358.82 | $358.85 |
| 10/08/2007 | PAYMENT | HUBBARD, RONNA & GRE | $-358.82 | $717.67 |
| 08/13/2007 | PAYMENT | HUBBARD, RONNA & GRE | $-358.82 | $1,076.49 |
| 07/01/2007 | BILL | HUBBARD, RONNA & GREGORY S | $1,435.31 | $1,435.31 |
| 03/15/2007 | PAYMENT | HUBBARD, RONNA & GRE | $-348.41 | $0.00 |
| 01/17/2007 | PAYMENT | HUBBARD, RONNA & GRE | $-362.33 | $348.41 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $13.94 | $710.74 |
| 10/10/2006 | PAYMENT | HUBBARD, RONNA & GRE | $-348.39 | $696.80 |
| 09/13/2006 | PAYMENT | HUBBARD, RONNA & GRE | $-362.33 | $1,045.19 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $13.94 | $1,407.52 |
| 07/01/2006 | BILL | HUBBARD, RONNA & GREGORY S | $1,393.58 | $1,393.58 |
| 03/16/2006 | PAYMENT | HUBBARD, RONNA & GRE | $-338.27 | $0.00 |
| 12/12/2005 | PAYMENT | HUBBARD, RONNA & GRE | $-338.24 | $338.27 |
| 10/03/2005 | PAYMENT | HUBBARD, RONNA & GRE | $-338.24 | $676.51 |
| 08/22/2005 | PAYMENT | HUBBARD, RONNA & GRE | $-338.24 | $1,014.75 |
| 07/01/2005 | BILL | HUBBARD, RONNA & GREGORY S | $1,352.99 | $1,352.99 |
| 03/15/2005 | PAYMENT | HUBBARD, RONNA & GRE | $-328.40 | $0.00 |
| 01/12/2005 | PAYMENT | HUBBARD, RONNA & GRE | $-328.38 | $328.40 |
| 10/19/2004 | PAYMENT | HUBBARD, RONNA & GRE | $-341.52 | $656.78 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $13.14 | $998.30 |
| 08/23/2004 | PAYMENT | HUBBARD, RONNA & GRE | $-328.38 | $985.16 |
| 07/01/2004 | BILL | HUBBARD, RONNA & GREGORY S | $1,313.54 | $1,313.54 |
| 02/20/2004 | PAYMENT | HUBBARD, RONNA & GRE | $-330.11 | $0.00 |
| 01/12/2004 | PAYMENT | HUBBARD, RONNA & GRE | $-330.08 | $330.11 |
| 10/13/2003 | PAYMENT | HUBBARD, RONNA & GRE | $-330.08 | $660.19 |
| 08/11/2003 | PAYMENT | HUBBARD, RONNA & GRE | $-330.08 | $990.27 |
| 07/01/2003 | BILL | HUBBARD, RONNA & GREGORY S | $1,320.35 | $1,320.35 |
| 03/13/2003 | PAYMENT | HUBBARD, RONNA & GRE | $-354.32 | $0.00 |
| 01/13/2003 | PAYMENT | HUBBARD, RONNA & GRE | $-354.31 | $354.32 |
| 10/17/2002 | PAYMENT | HUBBARD, RONNA & GRE | $-354.31 | $708.63 |
| 08/29/2002 | PAYMENT | HUBBARD, RONNA & GRE | $-354.31 | $1,062.94 |
| 07/01/2002 | BILL | HUBBARD, RONNA & GREGORY S | $1,417.25 | $1,417.25 |
| 03/15/2002 | PAYMENT | HUBBARD, RONNA & GRE | $-351.11 | $0.00 |
| 12/07/2001 | PAYMENT | HUBBARD, RONNA & GRE | $-351.09 | $351.11 |
| 10/11/2001 | PAYMENT | HUBBARD, RONNA & GRE | $-351.09 | $702.20 |
| 09/05/2001 | PAYMENT | HUBBARD, RONNA & GRE | $-365.13 | $1,053.29 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $14.04 | $1,418.42 |
| 07/01/2001 | BILL | HUBBARD, RONNA & GREGORY S | $1,404.38 | $1,404.38 |
| 03/07/2001 | PAYMENT | HUBBARD, RONNA & GRE | $-341.56 | $0.00 |
| 01/19/2001 | PAYMENT | HUBBARD, RONNA & GRE | $-355.22 | $341.56 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $13.66 | $696.78 |
| 10/06/2000 | PAYMENT | HUBBARD, RONNA & GRE | $-341.56 | $683.12 |
| 08/23/2000 | PAYMENT | HUBBARD, RONNA & GRE | $-341.56 | $1,024.68 |
| 07/01/2000 | BILL | HUBBARD, RONNA & GREGORY S | $1,366.24 | $1,366.24 |
| 03/17/2000 | PAYMENT | HUBBARD, RONNA & GRE | $-337.08 | $0.00 |
| 01/04/2000 | PAYMENT | HUBBARD, RONNA & GRE | $-337.06 | $337.08 |
| 10/04/1999 | PAYMENT | HUBBARD, RONNA & GRE | $-337.06 | $674.14 |
| 08/23/1999 | PAYMENT | HUBBARD, RONNA & GRE | $-337.06 | $1,011.20 |
| 07/01/1999 | BILL | HUBBARD, RONNA & GREGORY S | $1,348.26 | $1,348.26 |
| 03/01/1999 | PAYMENT | HUBBARD, RONNA & GRE | $-332.72 | $0.00 |
| 01/15/1999 | PAYMENT | HUBBARD, RONNA & GRE | $-332.71 | $332.72 |
| 10/13/1998 | PAYMENT | HUBBARD, RONNA & GRE | $-332.71 | $665.43 |
| 09/09/1998 | PAYMENT | HUBBARD, RONNA & GRE | $-346.02 | $998.14 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $13.31 | $1,344.16 |
| 07/01/1998 | BILL | HUBBARD, RONNA & GREGORY S | $1,330.85 | $1,330.85 |
| 03/11/1998 | PAYMENT | HUBBARD, RONNA & GRE | $-315.21 | $0.00 |
| 01/13/1998 | PAYMENT | HUBBARD, RONNA & GRE | $-315.21 | $315.21 |
| 10/20/1997 | PAYMENT | HUBBARD, RONNA & GRE | $-327.82 | $630.42 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $12.61 | $958.24 |
| 08/28/1997 | PAYMENT | HUBBARD, RONNA & GRE | $-315.21 | $945.63 |
| 07/01/1997 | BILL | HUBBARD, RONNA & GREGORY S | $1,260.84 | $1,260.84 |
| 03/11/1997 | PAYMENT | HUBBARD, RONNA & GRE | $-252.78 | $0.00 |
| 01/22/1997 | PAYMENT | HUBBARD, RONNA & GRE | $-262.88 | $252.78 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $10.11 | $515.66 |
| 10/03/1996 | PAYMENT | HUBBARD, RONNA & GRE | $-252.77 | $505.55 |
| 09/09/1996 | PAYMENT | HUBBARD, RONNA & GRE | $-262.88 | $758.32 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $10.11 | $1,021.20 |
| 07/01/1996 | BILL | HUBBARD, RONNA & GREGORY S | $1,011.09 | $1,011.09 |
| 03/11/1996 | PAYMENT | $-248.73 | $0.00 | |
| 01/12/1996 | PAYMENT | $-248.72 | $248.73 | |
| 10/12/1995 | PAYMENT | $-248.72 | $497.45 | |
| 09/05/1995 | PAYMENT | $-248.72 | $746.17 | |
| 07/01/1995 | BILL | HUBBARD, RONNA & GREGORY S | $994.89 | $994.89 |
| 03/15/1995 | PAYMENT | $-238.11 | $0.00 | |
| 01/18/1995 | PAYMENT | $-247.60 | $238.11 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $9.52 | $485.71 |
| 10/14/1994 | PAYMENT | $-238.08 | $476.19 | |
| 08/24/1994 | PAYMENT | $-238.08 | $714.27 | |
| 07/01/1994 | BILL | HUBBARD, RONNA & GREGORY S | $952.35 | $952.35 |
| 03/14/1994 | PAYMENT | $-230.26 | $0.00 | |
| 01/14/1994 | PAYMENT | $-230.26 | $230.26 | |
| 10/14/1993 | PAYMENT | $-230.26 | $460.52 | |
| 08/25/1993 | PAYMENT | $-230.26 | $690.78 | |
| 07/01/1993 | BILL | HUBBARD, RONNA & GREGORY S | $921.04 | $921.04 |
| 03/08/1993 | PAYMENT | $-226.59 | $0.00 | |
| 01/11/1993 | PAYMENT | $-226.56 | $226.59 | |
| 10/19/1992 | PAYMENT | $-226.56 | $453.15 | |
| 07/28/1992 | PAYMENT | $-226.56 | $679.71 | |
| 07/01/1992 | BILL | HUBBARD, RONNA & GREGORY S | $906.27 | $906.27 |
| 02/28/1992 | PAYMENT | $-204.17 | $0.00 | |
| 01/21/1992 | PAYMENT | $-204.15 | $204.17 | |
| 10/16/1991 | PAYMENT | $-204.15 | $408.32 | |
| 08/27/1991 | PAYMENT | $-204.15 | $612.47 | |
| 07/01/1991 | BILL | SLOBE, RONNA | $816.62 | $816.62 |
| 03/08/1991 | PAYMENT | $-197.98 | $0.00 | |
| 01/18/1991 | PAYMENT | $-197.95 | $197.98 | |
| 10/12/1990 | PAYMENT | $-197.95 | $395.93 | |
| 08/20/1990 | PAYMENT | $-197.95 | $593.88 | |
| 07/01/1990 | BILL | SLOBE, RONNA | $791.83 | $791.83 |
| 03/15/1990 | PAYMENT | $-186.30 | $0.00 | |
| 01/11/1990 | PAYMENT | $-186.29 | $186.30 | |
| 10/13/1989 | PAYMENT | $-186.29 | $372.59 | |
| 08/31/1989 | PAYMENT | $-186.29 | $558.88 | |
| 07/01/1989 | BILL | SLOBE, BRYON & RONNA | $745.17 | $745.17 |
| 03/17/1989 | PAYMENT | $-178.65 | $0.00 | |
| 01/12/1989 | PAYMENT | $-178.62 | $178.65 | |
| 10/04/1988 | PAYMENT | $-178.62 | $357.27 | |
| 08/02/1988 | PAYMENT | $-178.62 | $535.89 | |
| 07/01/1988 | BILL | SLOBE, BRYON & RONNA | $714.51 | $714.51 |
| 03/22/1988 | PAYMENT | $-134.99 | $0.00 | |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $5.19 | $134.99 |
| 01/13/1988 | PAYMENT | $-129.78 | $129.80 | |
| 10/13/1987 | PAYMENT | $-129.78 | $259.58 | |
| 08/21/1987 | PAYMENT | $-129.78 | $389.36 | |
| 07/01/1987 | BILL | SLOBE, BRYON & RONNA | $519.14 | $519.14 |
| 03/09/1987 | PAYMENT | $-109.08 | $0.00 | |
| 01/15/1987 | PAYMENT | $-109.06 | $109.08 | |
| 10/07/1986 | PAYMENT | $-109.06 | $218.14 | |
| 08/01/1986 | PAYMENT | $-109.06 | $327.20 | |
| 07/01/1986 | BILL | SLOBE,BRYON & RONNA | $436.26 | $436.26 |