Tax Account 1022-10-002-077
Owners
HOLLEY, JAMES C & KATHERINE
3951 GRAY HILLS RD
WELLINGTON, NV 89444
HOLLEY, JAMES CHRISTOPHER
HOLLEY, KATHERINE
Account Summary
| Account ID | 1022-10-002-077 |
|---|---|
| Account Type | Real Estate |
| Location | 3951 GRAY HILLS RD TOPAZ RANCH GID |
| Balance | $312.21 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,249.01 |
| Total | $1,249.01 |
| Paid | $936.80 |
| Balance | $312.21 |
| 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 | $1,156.51 | $0.00 | $1,156.51 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $1,070.85 | $0.00 | $1,070.85 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $991.52 | $0.00 | $991.52 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $958.93 | $0.00 | $958.93 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $925.63 | $0.00 | $925.63 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $883.23 | $0.00 | $883.23 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $857.49 | $8.57 | $866.06 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $835.75 | $0.00 | $835.75 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $834.08 | $8.34 | $842.42 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $873.97 | $0.00 | $873.97 | $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 | GUILD MORTGAGE COMPANY WT CORE - | $-312.21 | $312.21 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-312.21 | $624.42 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-312.38 | $936.63 |
| 07/15/2024 | BILL | HOLLEY, JAMES C & KATHERINE | $1,249.01 | $1,249.01 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-289.07 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-289.07 | $289.07 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-289.07 | $578.14 |
| 09/11/2023 | PAYMENT | GUILD MORTGAGE COMPANY SYS CORE - ORIG: WT | $-289.30 | $867.21 |
| 09/11/2023 | ADJUSTMENT | GUILD MORTGAGE COMPANY WT CORE - VOIDED PAYMENT: 1215243. REASON: COLLECTION FEE FIX | $289.30 | $1,156.51 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-289.30 | $867.21 |
| 07/14/2023 | BILL | HOLLEY, JAMES C & KATHERINE | $1,156.51 | $1,156.51 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-267.71 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-267.71 | $267.71 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-267.71 | $535.42 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-267.72 | $803.13 |
| 07/19/2022 | BILL | HOLLEY, JAMES C & KATHERINE | $1,070.85 | $1,070.85 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-247.88 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-247.88 | $247.88 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-247.88 | $495.76 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-247.88 | $743.64 |
| 07/14/2021 | BILL | HOLLEY, JAMES C & KATHERINE | $991.52 | $991.52 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-239.73 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-239.73 | $239.73 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-239.73 | $479.46 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-239.74 | $719.19 |
| 07/13/2020 | BILL | HOLLEY, JAMES C & KATHERINE | $958.93 | $958.93 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-231.40 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-231.40 | $231.40 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-231.40 | $462.80 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-231.43 | $694.20 |
| 07/15/2019 | BILL | HOLLEY, JAMES C & KATHERINE | $925.63 | $925.63 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-220.80 | $0.00 |
| 11/28/2018 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-220.80 | $220.80 |
| 09/24/2018 | PAYMENT | BILLINGS, LINDA CHECK | $-220.80 | $441.60 |
| 08/13/2018 | PAYMENT | BILLINGS, LINDA CHECK | $-220.83 | $662.40 |
| 07/12/2018 | BILL | BILLINGS, JESS & LINDA | $883.23 | $883.23 |
| 03/05/2018 | PAYMENT | BILLINGS, JESS & LINDA CHECK | $-214.37 | $0.00 |
| 01/25/2018 | PAYMENT | BILLINGS, JESS & LINDA CHECK | $-222.94 | $214.37 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $8.57 | $437.31 |
| 10/03/2017 | PAYMENT | BILLINGS, JESS & LINDA CHECK | $-214.37 | $428.74 |
| 08/07/2017 | PAYMENT | BILLINGS, JESS & LINDA CHECK | $-214.38 | $643.11 |
| 07/14/2017 | BILL | BILLINGS, JESS & LINDA | $857.49 | $857.49 |
| 03/08/2017 | PAYMENT | BILLINGS, JESS & LINDA CHECK | $-208.93 | $0.00 |
| 01/06/2017 | PAYMENT | BILLINGS, JESS & LINDA CHECK | $-208.93 | $208.93 |
| 10/10/2016 | PAYMENT | BILLINGS, JESS & LINDA CHECK | $-208.93 | $417.86 |
| 08/13/2016 | PAYMENT | BILLINGS, JESS & LINDA CHECK | $-208.96 | $626.79 |
| 07/12/2016 | BILL | BILLINGS, JESS & LINDA | $835.75 | $835.75 |
| 03/11/2016 | PAYMENT | BILLINGS, JESS & LINDA CHECK | $-208.52 | $0.00 |
| 01/11/2016 | PAYMENT | BILLINGS, JESS & LINDA CHECK | $-208.52 | $208.52 |
| 10/13/2015 | PAYMENT | BILLINGS, JESS & LINDA CHECK | $-425.38 | $417.04 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $8.34 | $842.42 |
| 07/14/2015 | BILL | BILLINGS, JESS & LINDA | $834.08 | $834.08 |
| 03/06/2015 | PAYMENT | BILLINGS, JESS & LINDA CHECK | $-218.49 | $0.00 |
| 01/09/2015 | PAYMENT | BILLINGS, JESS & LINDA CHECK | $-218.49 | $218.49 |
| 10/08/2014 | PAYMENT | BILLINGS, JESS & LINDA CHECK | $-218.49 | $436.98 |
| 08/12/2014 | PAYMENT | BILLINGS, JESS & LINDA CHECK | $-218.50 | $655.47 |
| 07/17/2014 | BILL | BILLINGS, JESS & LINDA | $873.97 | $873.97 |
| 03/04/2014 | PAYMENT | BILLINGS, JESS & LINDA CHECK | $-216.95 | $0.00 |
| 01/03/2014 | PAYMENT | BILLINGS, JESS & LINDA CHECK | $-216.95 | $216.95 |
| 10/02/2013 | PAYMENT | BILLINGS, JESS & LINDA CHECK | $-216.95 | $433.90 |
| 08/15/2013 | PAYMENT | BILLINGS, JESS & LINDA CHECK | $-216.97 | $650.85 |
| 07/16/2013 | BILL | BILLINGS, JESS & LINDA | $867.82 | $867.82 |
| 03/11/2013 | PAYMENT | BILLINGS, JESS & LINDA CHECK | $-245.10 | $0.00 |
| 01/03/2013 | PAYMENT | BILLINGS, JESS & LINDA CHECK | $-245.10 | $245.10 |
| 10/03/2012 | PAYMENT | BILLINGS, JESS & LINDA CHECK | $-245.10 | $490.20 |
| 08/16/2012 | PAYMENT | BILLINGS, JESS & LINDA CHECK | $-245.10 | $735.30 |
| 07/13/2012 | BILL | BILLINGS, JESS & LINDA | $980.40 | $980.40 |
| 03/05/2012 | PAYMENT | RDP 03 05 2012 CHECK | $-358.83 | $0.00 |
| 01/04/2012 | PAYMENT | BILLINGS, JESS & LINDA CHECK | $-358.83 | $358.83 |
| 10/10/2011 | PAYMENT | BILLINGS, JESS & LINDA CHECK | $-358.83 | $717.66 |
| 08/09/2011 | PAYMENT | BILLINGS, JESS & LINDA CHECK | $-358.86 | $1,076.49 |
| 07/15/2011 | BILL | BILLINGS, JESS & LINDA | $1,435.35 | $1,435.35 |
| 03/08/2011 | PAYMENT | BILLINGS, JESS & LINDA CHECK | $-350.74 | $0.00 |
| 02/01/2011 | PAYMENT | BILLINGS, JESS & LINDA CHECK | $-364.77 | $350.74 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $14.03 | $715.51 |
| 10/08/2010 | PAYMENT | BILLINGS, JESS & LINDA CHECK | $-350.74 | $701.48 |
| 08/10/2010 | PAYMENT | BILLINGS, JESS & LINDA CHECK | $-350.75 | $1,052.22 |
| 07/14/2010 | BILL | BILLINGS, JESS & LINDA | $1,402.97 | $1,402.97 |
| 02/17/2010 | PAYMENT | BILLINGS, JESS & LINDA CHECK | $-326.28 | $0.00 |
| 12/28/2009 | PAYMENT | BILLINGS, JESS & LINDA CHECK | $-326.28 | $326.28 |
| 09/28/2009 | PAYMENT | BILLINGS, JESS & LINDA CHECK | $-326.28 | $652.56 |
| 08/11/2009 | PAYMENT | BILLINGS, JESS & LINDA CHECK | $-326.28 | $978.84 |
| 07/13/2009 | BILL | BILLINGS, JESS & LINDA | $1,305.12 | $1,305.12 |
| 03/04/2009 | PAYMENT | BILLINGS, JESS & LINDA CHECK | $-316.78 | $0.00 |
| 01/27/2009 | PAYMENT | BILLINGS, JESS & LINDA CHECK | $-329.45 | $316.78 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $12.67 | $646.23 |
| 10/03/2008 | PAYMENT | BILLINGS, JESS & LINDA CHECK | $-316.78 | $633.56 |
| 08/08/2008 | PAYMENT | BILLINGS, JESS & LINDA CHECK | $-316.78 | $950.34 |
| 07/18/2008 | BILL | BILLINGS, JESS & LINDA | $1,267.12 | $1,267.12 |
| 03/05/2008 | PAYMENT | BILLINGS, JESS & LIN | $-293.30 | $0.00 |
| 12/24/2007 | PAYMENT | BILLINGS, JESS & LIN | $-293.29 | $293.30 |
| 09/21/2007 | PAYMENT | BILLINGS, JESS & LIN | $-293.29 | $586.59 |
| 08/22/2007 | PAYMENT | BILLINGS, JESS & LIN | $-293.29 | $879.88 |
| 07/01/2007 | BILL | BILLINGS, JESS & LINDA | $1,173.17 | $1,173.17 |
| 02/23/2007 | PAYMENT | BILLINGS, JESS & LIN | $-284.80 | $0.00 |
| 01/03/2007 | PAYMENT | BILLINGS, JESS & LIN | $-284.77 | $284.80 |
| 09/26/2006 | PAYMENT | BILLINGS, JESS & LIN | $-284.77 | $569.57 |
| 08/02/2006 | PAYMENT | BILLINGS, JESS & LIN | $-284.77 | $854.34 |
| 07/01/2006 | BILL | BILLINGS, JESS & LINDA | $1,139.11 | $1,139.11 |
| 02/27/2006 | PAYMENT | BILLINGS, JESS & LIN | $-263.69 | $0.00 |
| 12/29/2005 | PAYMENT | BILLINGS, JESS & LIN | $-263.68 | $263.69 |
| 10/12/2005 | PAYMENT | BILLINGS, JESS & LIN | $-263.68 | $527.37 |
| 08/19/2005 | PAYMENT | BILLINGS, JESS & LIN | $-263.68 | $791.05 |
| 07/01/2005 | BILL | BILLINGS, JESS & LINDA | $1,054.73 | $1,054.73 |
| 02/28/2005 | PAYMENT | BILLINGS, JESS & LIN | $-247.53 | $0.00 |
| 01/21/2005 | PAYMENT | BILLINGS, JESS & LIN | $-257.43 | $247.53 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $9.90 | $504.96 |
| 10/04/2004 | PAYMENT | BILLINGS, JESS & LIN | $-247.53 | $495.06 |
| 09/08/2004 | PAYMENT | BILLINGS, JESS & LIN | $-257.43 | $742.59 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $9.90 | $1,000.02 |
| 07/01/2004 | BILL | BILLINGS, JESS & LINDA | $990.12 | $990.12 |
| 03/02/2004 | PAYMENT | BILLINGS, JESS & LIN | $-251.33 | $0.00 |
| 01/05/2004 | PAYMENT | BILLINGS, JESS & LIN | $-251.33 | $251.33 |
| 10/15/2003 | PAYMENT | BILLINGS, JESS & LIN | $-251.33 | $502.66 |
| 08/18/2003 | PAYMENT | BILLINGS, JESS & LIN | $-251.33 | $753.99 |
| 07/01/2003 | BILL | BILLINGS, JESS & LINDA | $1,005.32 | $1,005.32 |
| 03/06/2003 | PAYMENT | BILLINGS, JESS & LIN | $-241.53 | $0.00 |
| 01/09/2003 | PAYMENT | BILLINGS, JESS & LIN | $-241.53 | $241.53 |
| 10/07/2002 | PAYMENT | BILLINGS, JESS & LIN | $-241.53 | $483.06 |
| 08/20/2002 | PAYMENT | BILLINGS, JESS & LIN | $-241.53 | $724.59 |
| 07/01/2002 | BILL | BILLINGS, JESS & LINDA | $966.12 | $966.12 |
| 03/06/2002 | PAYMENT | BILLINGS, JESS & LIN | $-242.99 | $0.00 |
| 01/08/2002 | PAYMENT | BILLINGS, JESS & LIN | $-242.96 | $242.99 |
| 10/02/2001 | PAYMENT | BILLINGS, JESS & LIN | $-242.96 | $485.95 |
| 09/05/2001 | PAYMENT | BILLINGS, JESS & LIN | $-252.68 | $728.91 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $9.72 | $981.59 |
| 07/01/2001 | BILL | BILLINGS, JESS & LINDA | $971.87 | $971.87 |
| 03/05/2001 | PAYMENT | BILLINGS, JESS & LIN | $-242.89 | $0.00 |
| 01/10/2001 | PAYMENT | BILLINGS, JESS & LIN | $-242.87 | $242.89 |
| 10/04/2000 | PAYMENT | BILLINGS, JESS & LIN | $-242.87 | $485.76 |
| 08/14/2000 | PAYMENT | BILLINGS, JESS & LIN | $-242.87 | $728.63 |
| 07/01/2000 | BILL | BILLINGS, JESS & LINDA | $971.50 | $971.50 |
| 03/07/2000 | PAYMENT | BILLINGS, JESS & LIN | $-255.92 | $0.00 |
| 01/07/2000 | PAYMENT | BILLINGS, JESS & LIN | $-255.90 | $255.92 |
| 10/05/1999 | PAYMENT | BILLINGS, JESS & LIN | $-255.90 | $511.82 |
| 08/26/1999 | PAYMENT | BILLINGS, JESS & LIN | $-255.90 | $767.72 |
| 07/01/1999 | BILL | BILLINGS, JESS & LINDA | $1,023.62 | $1,023.62 |
| 02/18/1999 | PAYMENT | LINDA BILLINGS | $-130.97 | $0.00 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $2.57 | $130.97 |
| 09/22/1998 | PAYMENT | FIRST CENTENNIAL | $-64.19 | $128.40 |
| 08/12/1998 | PAYMENT | JORDAN, HERMAN & KAT | $-64.19 | $192.59 |
| 07/01/1998 | BILL | JORDAN, HERMAN & KATIE BELL | $256.78 | $256.78 |
| 03/09/1998 | PAYMENT | JORDAN, HERMAN & KAT | $-59.26 | $0.00 |
| 01/12/1998 | PAYMENT | JORDAN, HERMAN & KAT | $-59.23 | $59.26 |
| 08/05/1997 | PAYMENT | JORDAN, HERMAN & KAT | $-118.46 | $118.49 |
| 07/01/1997 | BILL | JORDAN, HERMAN & KATIE BELL | $236.95 | $236.95 |
| 02/10/1997 | PAYMENT | JORDAN, HERMAN & KAT | $-59.20 | $0.00 |
| 11/14/1996 | PAYMENT | JORDAN, HERMAN & KAT | $-59.18 | $59.20 |
| 08/15/1996 | PAYMENT | JORDAN, HERMAN & KAT | $-118.36 | $118.38 |
| 07/01/1996 | BILL | JORDAN, HERMAN & KATIE BELL | $236.74 | $236.74 |
| 03/28/1996 | PAYMENT | $-235.06 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $14.31 | $235.06 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $9.20 | $220.75 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $5.11 | $211.55 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $2.04 | $206.44 |
| 07/01/1995 | BILL | JORDAN, HERMAN & KATIE BELL | $204.40 | $204.40 |
| 03/20/1995 | PAYMENT | $-183.57 | $0.00 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $7.65 | $183.57 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $4.25 | $175.92 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $1.70 | $171.67 |
| 07/01/1994 | BILL | JORDAN, HERMAN & KATIE BELL | $169.97 | $169.97 |
| 03/25/1994 | PAYMENT | $-176.12 | $0.00 | |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $10.72 | $176.12 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $6.89 | $165.40 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $3.83 | $158.51 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $1.53 | $154.68 |
| 07/01/1993 | BILL | JORDAN, HERMAN & KATIE BELL | $153.15 | $153.15 |
| 03/12/1993 | PAYMENT | $-117.85 | $0.00 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $4.91 | $117.85 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $2.73 | $112.94 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $1.09 | $110.21 |
| 07/01/1992 | BILL | JORDAN, HERMAN & KATIE BELL | $109.12 | $109.12 |
| 04/27/1992 | PAYMENT | $-105.57 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $11.50 | $105.57 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $3.92 | $94.07 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $2.18 | $90.15 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $0.87 | $87.97 |
| 07/01/1991 | BILL | JORDAN, HERMAN & KATIE BELL | $87.10 | $87.10 |
| 04/04/1991 | PAYMENT | $-95.71 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $10.85 | $95.71 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $3.54 | $84.86 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $1.96 | $81.32 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $0.79 | $79.36 |
| 07/01/1990 | BILL | JORDAN, HERMAN & KATIE BELL | $78.57 | $78.57 |
| 05/04/1990 | PAYMENT | $-91.95 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $10.29 | $91.95 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $3.40 | $81.66 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $1.89 | $78.26 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $0.76 | $76.37 |
| 07/01/1989 | BILL | JORDAN, HERMAN & KATIE BELL | $75.61 | $75.61 |
| 04/07/1989 | PAYMENT | $-96.60 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $10.58 | $96.60 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $3.58 | $86.02 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $1.99 | $82.44 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $0.80 | $80.45 |
| 07/01/1988 | BILL | JORDAN, HERMAN & KATIE BELL | $79.65 | $79.65 |
| 10/12/1987 | PAYMENT | $-78.85 | $0.00 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $0.78 | $78.85 |
| 07/01/1987 | BILL | JORDAN, HERMAN & KATIE BELL | $78.07 | $78.07 |
| 04/28/1987 | PAYMENT | $-68.19 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $8.43 | $68.19 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $1.90 | $59.76 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $0.76 | $57.86 |
| 08/01/1986 | PAYMENT | $-19.03 | $57.10 | |
| 07/01/1986 | BILL | JORDAN,HERMAN & KATIE BELL | $76.13 | $76.13 |