Tax Account 1022-11-002-036
Owners
OGAN, MATTHEW A & NANCY R
PO BOX 2882
GARDNERVILLE, NV 89410
OGAN, MATTHEW A
OGAN, NANCY R
Account Summary
| Account ID | 1022-11-002-036 |
|---|---|
| Account Type | Real Estate |
| Location | 4020 GRAY HILLS RD TOPAZ RANCH GID |
| Balance | $991.71 |
| Currently Due | $330.57 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,322.52 |
| Total | $1,322.52 |
| Paid | $330.81 |
| Balance | $991.71 |
| Due | $330.57 |
| 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 | $1,284.00 | $0.00 | $1,284.00 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $1,246.60 | $0.00 | $1,246.60 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $1,210.29 | $0.00 | $1,210.29 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $1,175.04 | $0.00 | $1,175.04 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $1,140.82 | $0.00 | $1,140.82 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $1,107.60 | $0.00 | $1,107.60 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $1,075.36 | $0.00 | $1,075.36 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $1,048.12 | $0.00 | $1,048.12 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $1,046.01 | $0.00 | $1,046.01 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $1,015.55 | $0.00 | $1,015.55 | $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 | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-330.81 | $991.71 |
| 07/15/2024 | BILL | OGAN, MATTHEW A & NANCY R | $1,322.52 | $1,322.52 |
| 02/29/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-320.93 | $0.00 |
| 01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-320.93 | $320.93 |
| 10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-320.93 | $641.86 |
| 08/09/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-321.21 | $962.79 |
| 07/14/2023 | BILL | OGAN, MATTHEW A & NANCY R | $1,284.00 | $1,284.00 |
| 02/27/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-311.65 | $0.00 |
| 12/27/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-311.65 | $311.65 |
| 10/07/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-311.65 | $623.30 |
| 08/17/2022 | PAYMENT | GREATER NEVADA MORTGAGE CHECK 063611 | $-311.65 | $934.95 |
| 07/19/2022 | BILL | OGAN, MATTHEW A & NANCY R | $1,246.60 | $1,246.60 |
| 03/01/2022 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 798505 | $-302.57 | $0.00 |
| 12/21/2021 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 677728 | $-302.57 | $302.57 |
| 10/01/2021 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 526127 | $-302.57 | $605.14 |
| 08/16/2021 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 439544 | $-302.58 | $907.71 |
| 07/14/2021 | BILL | OGAN, MATTHEW A & NANCY R | $1,210.29 | $1,210.29 |
| 02/23/2021 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 099035 | $-293.76 | $0.00 |
| 01/05/2021 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 961523 | $-293.76 | $293.76 |
| 09/30/2020 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-293.76 | $587.52 |
| 08/13/2020 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-293.76 | $881.28 |
| 07/13/2020 | BILL | OGAN, MATTHEW A & NANCY R | $1,175.04 | $1,175.04 |
| 02/28/2020 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-285.20 | $0.00 |
| 12/30/2019 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-285.20 | $285.20 |
| 10/07/2019 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-285.20 | $570.40 |
| 07/31/2019 | PAYMENT | WELLS FARGO CHECK | $-285.22 | $855.60 |
| 07/15/2019 | BILL | OGAN, MATTHEW A & NANCY R | $1,140.82 | $1,140.82 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035529135 | $-276.90 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035228804 | $-276.90 | $276.90 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 034968724 | $-276.90 | $553.80 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 034769481 | $-276.90 | $830.70 |
| 07/12/2018 | BILL | OGAN, MATTHEW A & NANCY R | $1,107.60 | $1,107.60 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 034006063 | $-268.84 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033616733 | $-268.84 | $268.84 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033303885 | $-268.84 | $537.68 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 033074659 | $-268.84 | $806.52 |
| 07/14/2017 | BILL | OGAN, MATTHEW A & NANCY R | $1,075.36 | $1,075.36 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-262.03 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-262.03 | $262.03 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031312241 | $-262.03 | $524.06 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-262.03 | $786.09 |
| 07/12/2016 | BILL | OGAN, MATTHEW A & NANCY R | $1,048.12 | $1,048.12 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-261.50 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-261.50 | $261.50 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-261.50 | $523.00 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-261.51 | $784.50 |
| 07/14/2015 | BILL | OGAN, MATTHEW A & NANCY R | $1,046.01 | $1,046.01 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-253.88 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-253.88 | $253.88 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-253.88 | $507.76 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-253.91 | $761.64 |
| 07/17/2014 | BILL | OGAN, MATTHEW A & NANCY R | $1,015.55 | $1,015.55 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-246.49 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-246.49 | $246.49 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-246.49 | $492.98 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-246.50 | $739.47 |
| 07/16/2013 | BILL | OGAN, MATTHEW A & NANCY R | $985.97 | $985.97 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-262.09 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-262.09 | $262.09 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-262.09 | $524.18 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-262.10 | $786.27 |
| 07/13/2012 | BILL | OGAN, MATTHEW A & NANCY R | $1,048.37 | $1,048.37 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-274.86 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-274.86 | $274.86 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-274.86 | $549.72 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-274.88 | $824.58 |
| 07/15/2011 | BILL | OGAN, MATTHEW A & NANCY R | $1,099.46 | $1,099.46 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-266.86 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-266.86 | $266.86 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-266.86 | $533.72 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-266.87 | $800.58 |
| 07/14/2010 | BILL | OGAN, MATTHEW A & NANCY R | $1,067.45 | $1,067.45 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-252.50 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-252.50 | $252.50 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-252.50 | $505.00 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-252.51 | $757.50 |
| 07/13/2009 | BILL | OGAN, MATTHEW A & NANCY R | $1,010.01 | $1,010.01 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-245.15 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-245.15 | $245.15 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-245.15 | $490.30 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-245.15 | $735.45 |
| 07/18/2008 | BILL | OGAN, MATTHEW A & NANCY R | $980.60 | $980.60 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-238.02 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-237.99 | $238.02 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-237.99 | $476.01 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-237.99 | $714.00 |
| 07/01/2007 | BILL | OGAN, MATTHEW A & NANCY R | $951.99 | $951.99 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-231.09 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-231.06 | $231.09 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-231.06 | $462.15 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-231.06 | $693.21 |
| 07/01/2006 | BILL | OGAN, MATTHEW A & NANCY R | $924.27 | $924.27 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-224.36 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-224.33 | $224.36 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-224.33 | $448.69 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-224.33 | $673.02 |
| 07/01/2005 | BILL | OGAN, MATTHEW A & NANCY R | $897.35 | $897.35 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-217.82 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-217.80 | $217.82 |
| 09/30/2004 | PAYMENT | NETS | $-217.80 | $435.62 |
| 08/20/2004 | PAYMENT | NETS | $-217.80 | $653.42 |
| 07/01/2004 | BILL | OGAN, MATTHEW A & NANCY R | $871.22 | $871.22 |
| 02/29/2004 | PAYMENT | NETS | $-168.35 | $0.00 |
| 12/01/2003 | PAYMENT | 22 | $-1,401.55 | $168.35 |
| 12/01/2003 | INTEREST | Interest to date | $93.65 | $1,569.90 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $16.84 | $1,476.25 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $6.73 | $1,459.41 |
| 07/01/2003 | BILL | OGAN, MATTHEW A & NANCY R | $673.40 | $1,452.68 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $63.83 | $779.28 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $29.81 | $715.45 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $16.56 | $685.64 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $6.62 | $669.08 |
| 07/01/2002 | BILL | OGAN, MATTHEW A & NANCY R | $662.46 | $662.46 |
| 02/26/2002 | PAYMENT | OGAN, MATTHEW A & NA | $-517.13 | $0.00 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $16.47 | $517.13 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $6.59 | $500.66 |
| 09/25/2001 | PAYMENT | OGAN, MATTHEW A & NA | $-171.27 | $494.07 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $6.59 | $665.34 |
| 07/01/2001 | BILL | OGAN, MATTHEW A & NANCY R | $658.75 | $658.75 |
| 04/02/2001 | PAYMENT | NANCY OGAN | $-736.98 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $44.86 | $736.98 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $28.84 | $692.12 |
| 10/20/2000 | PAYMENT | OGAN, MATTHEW A & NA | $-819.47 | $663.28 |
| 10/20/2000 | INTEREST | Interest to date | $82.41 | $1,482.75 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $16.02 | $1,400.34 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $6.41 | $1,384.32 |
| 07/01/2000 | BILL | OGAN, MATTHEW A & NANCY R | $640.85 | $1,377.91 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $54.07 | $737.06 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $28.46 | $682.99 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $15.81 | $654.53 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $6.32 | $638.72 |
| 07/01/1999 | BILL | OGAN, MATTHEW A & NANCY R | $632.40 | $632.40 |
| 08/11/1998 | PAYMENT | 11 | $-1,025.16 | $0.00 |
| 08/11/1998 | INTEREST | Interest to date | $49.87 | $1,025.16 |
| 07/01/1998 | BILL | CLEMENTS, GARY D & KAY L | $449.61 | $975.29 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $41.39 | $525.68 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $20.18 | $484.29 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $11.21 | $464.11 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $4.48 | $452.90 |
| 07/01/1997 | BILL | CLEMENTS, GARY D & KAY L | $448.42 | $448.42 |
| 04/02/1997 | PAYMENT | CLEMENTS, GARY D & K | $-570.16 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $34.71 | $570.16 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $22.31 | $535.45 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $12.39 | $513.14 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $4.96 | $500.75 |
| 07/01/1996 | BILL | CLEMENTS, GARY D & KAY L | $495.79 | $495.79 |
| 05/03/1996 | PAYMENT | $-539.69 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $32.85 | $539.69 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $21.12 | $506.84 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $11.73 | $485.72 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $4.69 | $473.99 |
| 07/01/1995 | BILL | CLEMENTS, GARY D & KAY L | $469.30 | $469.30 |
| 11/10/1994 | PAYMENT | $-195.14 | $0.00 | |
| 10/05/1994 | PAYMENT | $-97.56 | $195.14 | |
| 08/03/1994 | PAYMENT | $-97.56 | $292.70 | |
| 07/01/1994 | BILL | CLEMENTS, GARY D & KAY L | $390.26 | $390.26 |
| 09/15/1993 | PAYMENT | $-282.84 | $0.00 | |
| 09/10/1993 | PAYMENT | $-382.20 | $282.84 | |
| 09/10/1993 | INTEREST | Interest to date | $26.70 | $665.04 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $3.77 | $638.34 |
| 07/01/1993 | BILL | PRESTWOOD, STEVEN R & BARBARA | $377.12 | $634.57 |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $23.42 | $257.45 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $7.45 | $234.03 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $2.98 | $226.58 |
| 08/28/1992 | PAYMENT | $-287.23 | $223.60 | |
| 08/28/1992 | INTEREST | Interest to date | $18.64 | $510.83 |
| 07/01/1992 | BILL | PRESTWOOD, STEVEN R & BARBARA | $298.13 | $492.19 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $20.36 | $194.06 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $5.53 | $173.70 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $2.21 | $168.17 |
| 08/22/1991 | PAYMENT | $-55.32 | $165.96 | |
| 07/01/1991 | BILL | PRESTWOOD, STEVEN R & BARBARA | $221.28 | $221.28 |
| 05/03/1991 | PAYMENT | $-128.96 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $11.13 | $128.96 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $2.31 | $117.83 |
| 10/01/1990 | PAYMENT | $-57.76 | $115.52 | |
| 08/16/1990 | PAYMENT | $-57.76 | $173.28 | |
| 07/01/1990 | BILL | PRESTWOOD, STEVEN R & BARBARA | $231.04 | $231.04 |
| 05/01/1990 | PAYMENT | $-294.99 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $22.65 | $294.99 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $11.35 | $272.34 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $6.30 | $260.99 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $2.52 | $254.69 |
| 07/01/1989 | BILL | PRESTWOOD, STEVEN R & BARBARA | $252.17 | $252.17 |
| 04/13/1989 | PAYMENT | $-151.52 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $11.85 | $151.52 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $2.74 | $139.67 |
| 01/04/1989 | PAYMENT | $-146.49 | $136.93 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $6.85 | $283.42 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $2.74 | $276.57 |
| 07/01/1988 | BILL | PRESTWOOD, STEVEN R & BARBARA | $273.83 | $273.83 |
| 04/08/1988 | PAYMENT | $-87.36 | $0.00 | |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $8.17 | $87.36 |
| 12/30/1987 | PAYMENT | $-79.18 | $79.19 | |
| 10/09/1987 | PAYMENT | $-79.18 | $158.37 | |
| 08/21/1987 | PAYMENT | $-79.18 | $237.55 | |
| 07/01/1987 | BILL | PRESTWOOD, STEVEN R & BARBARA | $316.73 | $316.73 |
| 03/09/1987 | PAYMENT | $-30.03 | $0.00 | |
| 12/29/1986 | PAYMENT | $-30.02 | $30.03 | |
| 09/29/1986 | PAYMENT | $-30.02 | $60.05 | |
| 08/01/1986 | PAYMENT | $-30.02 | $90.07 | |
| 07/01/1986 | BILL | PRESTWOOD,STEVEN R & BARBARA K | $120.09 | $120.09 |