Tax Account 1022-11-002-046
Owners
DEAN, RON C & ALLISON M
4120 RED CANYON AV
WELLINGTON, NV 89444
DEAN, RON C
DEAN, ALLISON M
Account Summary
| Account ID | 1022-11-002-046 |
|---|---|
| Account Type | Real Estate |
| Location | 4120 RED CANYON AV TOPAZ RANCH GID |
| Balance | $1,142.16 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,284.57 |
| Total | $2,284.57 |
| Paid | $1,142.41 |
| Balance | $1,142.16 |
| 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 | $2,218.03 | $0.00 | $2,218.03 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $2,153.42 | $0.00 | $2,153.42 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $2,090.69 | $0.00 | $2,090.69 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $2,029.81 | $0.00 | $2,029.81 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $1,970.69 | $0.00 | $1,970.69 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $1,880.43 | $0.00 | $1,880.43 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $1,804.62 | $0.00 | $1,804.62 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $1,758.88 | $0.00 | $1,758.88 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $1,755.37 | $0.00 | $1,755.37 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $1,704.25 | $0.00 | $1,704.25 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | ALLISON M DEAN GOV GOVOLUTION - 324602877 | $-1,142.41 | $1,142.16 |
| 07/15/2024 | BILL | DEAN, RON C & ALLISON M | $2,284.57 | $2,284.57 |
| 01/02/2024 | PAYMENT | RONALD C DEAN GOV GOVOLUTION - 314867080 | $-1,108.92 | $0.00 |
| 08/22/2023 | PAYMENT | RON C & ALLISON M DEAN GOV GOVOLUTION - 309719598 | $-1,109.11 | $1,108.92 |
| 07/14/2023 | BILL | DEAN, RON C & ALLISON M | $2,218.03 | $2,218.03 |
| 03/03/2023 | PAYMENT | ALLISON DEAN GOV GOVOLUTION - 301919553 | $-1,034.05 | $0.00 |
| 12/08/2022 | PAYMENT | RON C & ALLISON M DEAN SYS GOVOLUTION - 295800027 ORIG: GOV ORIG: SYS ORIG: SYS | $-543.59 | $1,034.05 |
| 12/08/2022 | PAYMENT | RON C DEAN SYS GOVOLUTION - 293587159 ORIG: GOV ORIG: SYS ORIG: SYS | $-543.61 | $1,577.64 |
| 12/08/2022 | PAYMENT | QUICKEN LOANS SYS ORIG: CHECK ORIG: SYS ORIG: SYS | $-510.40 | $2,121.25 |
| 12/08/2022 | AMENDMENT | 2022-23 ABATEMENT CORRECTION | $-20.96 | $2,631.65 |
| 12/08/2022 | ADJUSTMENT | QUICKEN LOANS SYS ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 1106072. REASON: BILL AMENDMENT | $510.40 | $2,652.61 |
| 12/08/2022 | ADJUSTMENT | RON C DEAN SYS GOVOLUTION - 293587159 ORIG: GOV ORIG: SYS VOIDED PAYMENT: 1106073. REASON: BILL AMENDMENT | $543.61 | $2,142.21 |
| 12/08/2022 | ADJUSTMENT | RON C & ALLISON M DEAN SYS GOVOLUTION - 295800027 ORIG: GOV ORIG: SYS VOIDED PAYMENT: 1106074. REASON: BILL AMENDMENT | $543.59 | $1,598.60 |
| 12/08/2022 | PAYMENT | RON C & ALLISON M DEAN SYS GOVOLUTION - 295800027 ORIG: GOV ORIG: SYS | $-543.59 | $1,055.01 |
| 12/08/2022 | PAYMENT | RON C DEAN SYS GOVOLUTION - 293587159 ORIG: GOV ORIG: SYS | $-543.61 | $1,598.60 |
| 12/08/2022 | PAYMENT | QUICKEN LOANS SYS ORIG: CHECK ORIG: SYS | $-510.40 | $2,142.21 |
| 12/08/2022 | PAYMENT | QUICKEN LOANS SYS ORIG: CHECK ORIG: SYS | $-510.40 | $2,652.61 |
| 12/08/2022 | PAYMENT | QUICKEN LOANS SYS ORIG: CHECK ORIG: SYS | $-510.40 | $3,163.01 |
| 12/08/2022 | PAYMENT | QUICKEN LOANS SYS ORIG: CHECK ORIG: SYS | $-510.43 | $3,673.41 |
| 12/08/2022 | PAYMENT | RON DEAN SYS ORIG: CREDIT ORIG: SYS | $-2,111.04 | $4,183.84 |
| 12/08/2022 | AMENDMENT | 2021-22 ABATEMENT CORRECTION | $-20.35 | $6,294.88 |
| 12/08/2022 | ADJUSTMENT | RON DEAN SYS ORIG: CREDIT VOIDED PAYMENT: 1106054. REASON: BILL AMENDMENT | $2,111.04 | $6,315.23 |
| 12/08/2022 | ADJUSTMENT | QUICKEN LOANS SYS ORIG: CHECK VOIDED PAYMENT: 1106055. REASON: BILL AMENDMENT | $510.43 | $4,204.19 |
| 12/08/2022 | ADJUSTMENT | QUICKEN LOANS SYS ORIG: CHECK VOIDED PAYMENT: 1106056. REASON: BILL AMENDMENT | $510.40 | $3,693.76 |
| 12/08/2022 | ADJUSTMENT | QUICKEN LOANS SYS ORIG: CHECK VOIDED PAYMENT: 1106057. REASON: BILL AMENDMENT | $510.40 | $3,183.36 |
| 12/08/2022 | ADJUSTMENT | QUICKEN LOANS SYS ORIG: CHECK VOIDED PAYMENT: 1106058. REASON: BILL AMENDMENT | $510.40 | $2,672.96 |
| 12/08/2022 | ADJUSTMENT | RON C DEAN SYS GOVOLUTION - 293587159 ORIG: GOV VOIDED PAYMENT: 1106059. REASON: BILL AMENDMENT | $543.61 | $2,162.56 |
| 12/08/2022 | ADJUSTMENT | RON C & ALLISON M DEAN SYS GOVOLUTION - 295800027 ORIG: GOV VOIDED PAYMENT: 1106060. REASON: BILL AMENDMENT | $543.59 | $1,618.95 |
| 12/08/2022 | PAYMENT | RON C & ALLISON M DEAN SYS GOVOLUTION - 295800027 ORIG: GOV | $-543.59 | $1,075.36 |
| 12/08/2022 | PAYMENT | RON C DEAN SYS GOVOLUTION - 293587159 ORIG: GOV | $-543.61 | $1,618.95 |
| 12/08/2022 | PAYMENT | QUICKEN LOANS SYS ORIG: CHECK | $-510.40 | $2,162.56 |
| 12/08/2022 | PAYMENT | QUICKEN LOANS SYS ORIG: CHECK | $-510.40 | $2,672.96 |
| 12/08/2022 | PAYMENT | QUICKEN LOANS SYS ORIG: CHECK | $-510.40 | $3,183.36 |
| 12/08/2022 | PAYMENT | QUICKEN LOANS SYS ORIG: CHECK | $-510.43 | $3,693.76 |
| 12/08/2022 | PAYMENT | RON DEAN SYS ORIG: CREDIT | $-2,111.04 | $4,204.19 |
| 12/08/2022 | AMENDMENT | 2020-21 ABATEMENT CORRECTION | $-11.82 | $6,315.23 |
| 12/08/2022 | ADJUSTMENT | RON DEAN CREDIT VOIDED PAYMENT: 382148. REASON: BILL AMENDMENT | $2,111.04 | $6,327.05 |
| 12/08/2022 | ADJUSTMENT | QUICKEN LOANS CHECK VOIDED PAYMENT: 944452. REASON: BILL AMENDMENT | $510.43 | $4,216.01 |
| 12/08/2022 | ADJUSTMENT | QUICKEN LOANS CHECK VOIDED PAYMENT: 955461. REASON: BILL AMENDMENT | $510.40 | $3,705.58 |
| 12/08/2022 | ADJUSTMENT | QUICKEN LOANS CHECK VOIDED PAYMENT: 965047. REASON: BILL AMENDMENT | $510.40 | $3,195.18 |
| 12/08/2022 | ADJUSTMENT | QUICKEN LOANS CHECK VOIDED PAYMENT: 975595. REASON: BILL AMENDMENT | $510.40 | $2,684.78 |
| 12/08/2022 | ADJUSTMENT | RON C DEAN GOV GOVOLUTION - 293587159 VOIDED PAYMENT: 1048476. REASON: BILL AMENDMENT | $543.61 | $2,174.38 |
| 12/08/2022 | ADJUSTMENT | RON C & ALLISON M DEAN GOV GOVOLUTION - 295800027 VOIDED PAYMENT: 1064882. REASON: BILL AMENDMENT | $543.59 | $1,630.77 |
| 10/03/2022 | PAYMENT | RON C & ALLISON M DEAN GOV GOVOLUTION - 295800027 | $-543.59 | $1,087.18 |
| 08/12/2022 | PAYMENT | RON C DEAN GOV GOVOLUTION - 293587159 | $-543.61 | $1,630.77 |
| 07/19/2022 | BILL | DEAN, RON C & ALLISON M | $2,174.38 | $2,174.38 |
| 08/15/2021 | PAYMENT | RON DEAN CREDIT: D | $-2,111.04 | $0.00 |
| 07/14/2021 | BILL | DEAN, RON C & ALLISON M | $2,111.04 | $2,111.04 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-510.40 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-510.40 | $510.40 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-510.40 | $1,020.80 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-510.43 | $1,531.20 |
| 07/13/2020 | BILL | DEAN, RON C & ALLISON M | $2,041.63 | $2,041.63 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-492.67 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-492.67 | $492.67 |
| 10/07/2019 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-492.67 | $985.34 |
| 08/16/2019 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-492.68 | $1,478.01 |
| 07/15/2019 | BILL | DEAN, RON C & ALLISON M | $1,970.69 | $1,970.69 |
| 02/28/2019 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-470.10 | $0.00 |
| 12/31/2018 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-470.10 | $470.10 |
| 09/28/2018 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-470.10 | $940.20 |
| 08/16/2018 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-470.13 | $1,410.30 |
| 07/12/2018 | BILL | DEAN, RON C & ALLISON M | $1,880.43 | $1,880.43 |
| 02/22/2018 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-451.15 | $0.00 |
| 11/09/2017 | PAYMENT | TICOR TITLE CHECK | $-451.15 | $451.15 |
| 09/26/2017 | PAYMENT | GHEEN, DAVIS L & LINDA J TTEES CHECK | $-451.15 | $902.30 |
| 07/28/2017 | PAYMENT | LINDA GHEEN CHECK | $-451.17 | $1,353.45 |
| 07/14/2017 | BILL | GHEEN, DAVIS L & LINDA J TTEES | $1,804.62 | $1,804.62 |
| 02/22/2017 | PAYMENT | GHEEN, DAVIS L & LINDA J TTEES CHECK | $-439.72 | $0.00 |
| 12/29/2016 | PAYMENT | GHEEN, DAVIS L & LINDA J TTEES CHECK | $-439.72 | $439.72 |
| 10/02/2016 | PAYMENT | GHEEN, DAVIS L & LINDA J TTEES CHECK | $-439.72 | $879.44 |
| 08/05/2016 | PAYMENT | GHEEN, DAVIS L & LINDA J TTEES CHECK | $-439.72 | $1,319.16 |
| 07/12/2016 | BILL | GHEEN, DAVIS L & LINDA J TTEES | $1,758.88 | $1,758.88 |
| 02/25/2016 | PAYMENT | GHEEN, DAVIS L & LINDA J TTEES CHECK | $-438.84 | $0.00 |
| 12/30/2015 | PAYMENT | GHEEN, DAVIS L & LINDA J TTEES CHECK | $-438.84 | $438.84 |
| 10/05/2015 | PAYMENT | GHEEN, DAVIS L & LINDA J TTEES CHECK | $-438.84 | $877.68 |
| 08/11/2015 | PAYMENT | GHEEN, DAVIS L & LINDA J TTEES CHECK | $-438.85 | $1,316.52 |
| 07/14/2015 | BILL | GHEEN, DAVIS L & LINDA J TTEES | $1,755.37 | $1,755.37 |
| 02/25/2015 | PAYMENT | GHEEN, DAVIS L & LINDA J TTEES CHECK | $-426.06 | $0.00 |
| 12/30/2014 | PAYMENT | GHEEN, DAVIS L & LINDA J TTEES CHECK | $-426.06 | $426.06 |
| 10/01/2014 | PAYMENT | GHEEN, DAVIS L & LINDA J TTEES CHECK | $-426.06 | $852.12 |
| 08/15/2014 | PAYMENT | GHEEN, DAVIS L & LINDA J TTEES CHECK | $-426.07 | $1,278.18 |
| 07/17/2014 | BILL | GHEEN, DAVIS L & LINDA J TTEES | $1,704.25 | $1,704.25 |
| 03/10/2014 | PAYMENT | LERETA TAX SVC CHECK | $-413.65 | $0.00 |
| 01/10/2014 | PAYMENT | GHEEN, DAVIS L & LINDA J TTEES CHECK | $-413.65 | $413.65 |
| 09/03/2013 | PAYMENT | 1ST AMERICAN TITLE CHECK | $-413.65 | $827.30 |
| 08/13/2013 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 124481 | $-413.66 | $1,240.95 |
| 07/16/2013 | BILL | PASLAY, ARLIS G & GEORGIA M | $1,654.61 | $1,654.61 |
| 03/12/2013 | PAYMENT | GREENTREE SVC CHECK | $-430.45 | $0.00 |
| 01/07/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-430.45 | $430.45 |
| 10/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-430.45 | $860.90 |
| 08/17/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-430.46 | $1,291.35 |
| 07/13/2012 | BILL | PASLAY, ARLIS G & GEORGIA M | $1,721.81 | $1,721.81 |
| 03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-529.57 | $0.00 |
| 01/04/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-529.57 | $529.57 |
| 10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-529.57 | $1,059.14 |
| 08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-529.58 | $1,588.71 |
| 07/15/2011 | BILL | PASLAY, ARLIS G & GEORGIA M | $2,118.29 | $2,118.29 |
| 03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-514.15 | $0.00 |
| 01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-514.15 | $514.15 |
| 10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-514.15 | $1,028.30 |
| 08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-514.15 | $1,542.45 |
| 07/14/2010 | BILL | PASLAY, ARLIS G & GEORGIA M | $2,056.60 | $2,056.60 |
| 03/01/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-499.17 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-499.17 | $499.17 |
| 10/01/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-499.17 | $998.34 |
| 08/13/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-499.19 | $1,497.51 |
| 07/13/2009 | BILL | PASLAY, ARLIS G & GEORGIA M | $1,996.70 | $1,996.70 |
| 03/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-484.63 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-484.63 | $484.63 |
| 10/06/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-484.63 | $969.26 |
| 08/20/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-484.63 | $1,453.89 |
| 07/18/2008 | BILL | PASLAY, ARLIS G & GEORGIA M | $1,938.52 | $1,938.52 |
| 03/03/2008 | PAYMENT | GMAC MORTGAGE | $-470.51 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC MORTGAGE | $-470.48 | $470.51 |
| 10/01/2007 | PAYMENT | GMAC MORTGAGE | $-470.48 | $940.99 |
| 08/20/2007 | PAYMENT | GMAC MORTGAGE | $-470.48 | $1,411.47 |
| 07/01/2007 | BILL | PASLAY, ARLIS G & GEORGIA M | $1,881.95 | $1,881.95 |
| 03/05/2007 | PAYMENT | GMAC MORTGAGE | $-456.83 | $0.00 |
| 12/27/2006 | PAYMENT | GMAC MORTGAGE | $-456.80 | $456.83 |
| 09/27/2006 | PAYMENT | GMAC MORTGAGE | $-456.80 | $913.63 |
| 08/09/2006 | PAYMENT | GMAC MORTGAGE | $-456.80 | $1,370.43 |
| 07/01/2006 | BILL | PASLAY, ARLIS G & GEORGIA M | $1,827.23 | $1,827.23 |
| 02/28/2006 | PAYMENT | GMAC MORTGAGE CORPOR | $-443.51 | $0.00 |
| 12/28/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-443.50 | $443.51 |
| 10/06/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-443.50 | $887.01 |
| 08/12/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-443.50 | $1,330.51 |
| 07/01/2005 | BILL | PASLAY, ARLIS G & GEORGIA M | $1,774.01 | $1,774.01 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-430.61 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-430.59 | $430.61 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-430.59 | $861.20 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-430.59 | $1,291.79 |
| 07/01/2004 | BILL | PASLAY, ARLIS G & GEORGIA M | $1,722.38 | $1,722.38 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-432.73 | $0.00 |
| 12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-432.73 | $432.73 |
| 10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-432.73 | $865.46 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-432.73 | $1,298.19 |
| 07/01/2003 | BILL | PASLAY, ARLIS G & GEORGIA M | $1,730.92 | $1,730.92 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-417.48 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-417.48 | $417.48 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-417.48 | $834.96 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-417.48 | $1,252.44 |
| 07/01/2002 | BILL | PASLAY, ARLIS G & GEORGIA M | $1,669.92 | $1,669.92 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-413.60 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-413.58 | $413.60 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-413.58 | $827.18 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-413.58 | $1,240.76 |
| 07/01/2001 | BILL | PASLAY, ARLIS G & GEORGIA M | $1,654.34 | $1,654.34 |
| 02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-402.35 | $0.00 |
| 12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-402.35 | $402.35 |
| 09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-402.35 | $804.70 |
| 08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-402.35 | $1,207.05 |
| 07/01/2000 | BILL | PASLAY, ARLIS G & GEORGIA M | $1,609.40 | $1,609.40 |
| 02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-397.06 | $0.00 |
| 12/01/1999 | PAYMENT | CHASE MANHATTAN | $-397.05 | $397.06 |
| 09/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-397.05 | $794.11 |
| 08/12/1999 | PAYMENT | CHASE MANHATTAN MORT | $-397.05 | $1,191.16 |
| 07/01/1999 | BILL | PASLAY, ARLIS G & GEORGIA M | $1,588.21 | $1,588.21 |
| 02/12/1999 | PAYMENT | 9993 | $-391.81 | $0.00 |
| 12/01/1998 | PAYMENT | 9993 | $-391.80 | $391.81 |
| 09/15/1998 | PAYMENT | 9993 | $-391.80 | $783.61 |
| 08/11/1998 | PAYMENT | 9993 | $-391.80 | $1,175.41 |
| 07/01/1998 | BILL | PASLAY, ARLIS G & GEORGIA M | $1,567.21 | $1,567.21 |
| 02/24/1998 | PAYMENT | HARBOR FINANCIAL | $-365.79 | $0.00 |
| 01/13/1998 | PAYMENT | HARBOR FINANCIAL | $-365.76 | $365.79 |
| 10/06/1997 | PAYMENT | ANDERSON, ALTON A & | $-365.76 | $731.55 |
| 08/04/1997 | PAYMENT | ANDERSON, ALTON A & | $-365.76 | $1,097.31 |
| 07/01/1997 | BILL | ANDERSON, ALTON A & KATHRYN | $1,463.07 | $1,463.07 |
| 03/04/1997 | PAYMENT | ANDERSON, ALTON & KA | $-378.51 | $0.00 |
| 01/07/1997 | PAYMENT | ANDERSON, ALTON & KA | $-378.51 | $378.51 |
| 10/03/1996 | PAYMENT | ANDERSON, ALTON & KA | $-378.51 | $757.02 |
| 08/20/1996 | PAYMENT | ANDERSON, ALTON & KA | $-378.51 | $1,135.53 |
| 07/01/1996 | BILL | ANDERSON, ALTON & KATHRYN TRUS | $1,514.04 | $1,514.04 |
| 03/04/1996 | PAYMENT | $-373.57 | $0.00 | |
| 01/04/1996 | PAYMENT | $-373.57 | $373.57 | |
| 10/05/1995 | PAYMENT | $-373.57 | $747.14 | |
| 08/18/1995 | PAYMENT | $-373.57 | $1,120.71 | |
| 07/01/1995 | BILL | ANDERSON, ALTON & KATHRYN TRUS | $1,494.28 | $1,494.28 |
| 03/07/1995 | PAYMENT | $-358.64 | $0.00 | |
| 01/04/1995 | PAYMENT | $-358.63 | $358.64 | |
| 09/27/1994 | PAYMENT | $-358.63 | $717.27 | |
| 08/10/1994 | PAYMENT | $-358.63 | $1,075.90 | |
| 07/01/1994 | BILL | ANDERSON, ALTON & KATHRYN TRUS | $1,434.53 | $1,434.53 |
| 03/04/1994 | PAYMENT | $-347.28 | $0.00 | |
| 01/04/1994 | PAYMENT | $-347.28 | $347.28 | |
| 10/04/1993 | PAYMENT | $-347.28 | $694.56 | |
| 08/13/1993 | PAYMENT | $-347.28 | $1,041.84 | |
| 07/01/1993 | BILL | ANDERSON, ALTON & KATHRYN TRUS | $1,389.12 | $1,389.12 |
| 03/01/1993 | PAYMENT | $-330.04 | $0.00 | |
| 12/31/1992 | PAYMENT | $-330.04 | $330.04 | |
| 10/02/1992 | PAYMENT | $-330.04 | $660.08 | |
| 08/27/1992 | PAYMENT | $-330.04 | $990.12 | |
| 07/01/1992 | BILL | ANDERSON, ALTON & KATHRYN TRUS | $1,320.16 | $1,320.16 |
| 03/09/1992 | PAYMENT | $-285.58 | $0.00 | |
| 01/14/1992 | PAYMENT | $-285.55 | $285.58 | |
| 10/08/1991 | PAYMENT | $-285.55 | $571.13 | |
| 09/03/1991 | PAYMENT | $-285.55 | $856.68 | |
| 07/01/1991 | BILL | ANDERSON, ALTON & KATHRYN TRUS | $1,142.23 | $1,142.23 |
| 03/05/1991 | PAYMENT | $-279.42 | $0.00 | |
| 01/14/1991 | PAYMENT | $-279.39 | $279.42 | |
| 09/25/1990 | PAYMENT | $-279.39 | $558.81 | |
| 08/03/1990 | PAYMENT | $-279.39 | $838.20 | |
| 07/01/1990 | BILL | ANDERSON, ALTON & KATHRYN | $1,117.59 | $1,117.59 |
| 12/12/1989 | PAYMENT | $-144.06 | $0.00 | |
| 09/18/1989 | PAYMENT | $-72.03 | $144.06 | |
| 08/29/1989 | PAYMENT | $-72.03 | $216.09 | |
| 07/01/1989 | BILL | ANDERSON, ALTON & KATHRYN | $288.12 | $288.12 |
| 08/11/1988 | PAYMENT | $-297.17 | $0.00 | |
| 07/01/1988 | BILL | ANDERSON, ALTON & KATHRYN | $297.17 | $297.17 |
| 02/18/1988 | PAYMENT | $-40.76 | $0.00 | |
| 01/06/1988 | PAYMENT | $-40.74 | $40.76 | |
| 10/06/1987 | PAYMENT | $-40.74 | $81.50 | |
| 09/14/1987 | PAYMENT | $-42.37 | $122.24 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $1.63 | $164.61 |
| 07/01/1987 | BILL | ANDERSON, ALTON & KATHRYN | $162.98 | $162.98 |
| 02/10/1987 | PAYMENT | $-42.81 | $0.00 | |
| 01/08/1987 | PAYMENT | $-41.13 | $42.81 | |
| 10/21/1986 | PAYMENT | $-41.13 | $83.94 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $1.65 | $125.07 |
| 07/18/1986 | PAYMENT | $-41.13 | $123.42 | |
| 07/01/1986 | BILL | ANDERSON,ALTON & KATHRYN | $164.55 | $164.55 |