Tax Account 1022-12-002-006
Owners
VANDERVORT, KENNETH A & KAREN D
4255 STATE ROUTE 208
WELLINGTON, NV 89444
VANDERVORT, KENNETH A
VANDERVORT, KAREN D
Account Summary
| Account ID | 1022-12-002-006 |
|---|---|
| Account Type | Real Estate |
| Location | 4263 HWY 208 TOPAZ |
| Balance | $214.56 |
| Currently Due | $71.52 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $286.32 |
| Total | $286.32 |
| Paid | $71.76 |
| Balance | $214.56 |
| Due | $71.52 |
| Ad Valorem Tax Rate | 2.8054 |
| Tax District | 600 (TOPAZ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $265.11 | $0.00 | $265.11 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $245.47 | $2.45 | $247.92 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $245.47 | $0.00 | $245.47 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $245.47 | $2.45 | $247.92 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $245.47 | $0.00 | $245.47 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $245.47 | $0.00 | $245.47 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $294.57 | $2.95 | $297.52 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $294.57 | $0.00 | $294.57 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $294.57 | $0.00 | $294.57 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $294.57 | $2.95 | $297.52 | $0.00 | $0.00 | 2.8054 | 600 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/30/2024 | PAYMENT | CHECK ACH - 100019 | $-71.76 | $214.56 |
| 07/15/2024 | BILL | VANDERVORT, KENNETH A & KAREN D | $286.32 | $286.32 |
| 02/28/2024 | PAYMENT | VANDERVORT, KENNETH A & KAREN D CHECK 224 | $-66.22 | $0.00 |
| 01/10/2024 | PAYMENT | VANDERVORT, KENNETH A & KAREN D CHECK 218 | $-66.22 | $66.22 |
| 09/28/2023 | PAYMENT | VANDERVORT, KENNETH A & KAREN D CHECK 229 | $-66.22 | $132.44 |
| 08/24/2023 | PAYMENT | VANDERVORT, KENNETH A & KAREN D CHECK 206 | $-66.45 | $198.66 |
| 07/14/2023 | BILL | VANDERVORT, KENNETH A & KAREN D | $265.11 | $265.11 |
| 04/12/2023 | PAYMENT | BLUE SAGE STORAGE CHECK 1631 | $-63.81 | $0.00 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $2.45 | $63.81 |
| 01/13/2023 | PAYMENT | BLUESAGE STORAGE CHECK 1587 | $-61.36 | $61.36 |
| 10/04/2022 | PAYMENT | BLUE SAGE STORAGE LLC CHECK 1557 | $-61.36 | $122.72 |
| 08/21/2022 | PAYMENT | CLEAR CHOICE HOME INSPECTION CHECK 1117 | $-61.39 | $184.08 |
| 07/19/2022 | BILL | VANDERVORT, KENNETH A & KAREN | $245.47 | $245.47 |
| 03/09/2022 | PAYMENT | CLEAR CHOICE HOME CHECK | $-61.36 | $0.00 |
| 01/05/2022 | PAYMENT | CLEAR CHOICE HOME INSPECION CHECK | $-61.36 | $61.36 |
| 09/09/2021 | PAYMENT | VANDERVORT, KAREN D CHECK | $-61.36 | $122.72 |
| 08/21/2021 | PAYMENT | VANDERVORT, KAREN CHECK | $-61.39 | $184.08 |
| 07/14/2021 | BILL | VANDERVORT, KENNETH A & KAREN | $245.47 | $245.47 |
| 02/19/2021 | PAYMENT | CLEAR CHOICE HOME INSPECTION CHECK | $-61.36 | $0.00 |
| 12/28/2020 | PAYMENT | VANDERVORT, KENNETH A & KAREN CHECK | $-61.36 | $61.36 |
| 11/04/2020 | PAYMENT | VANDERVORT, KAREN D CHECK | $-63.81 | $122.72 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $2.45 | $186.53 |
| 08/26/2020 | PAYMENT | VANDERVORT, KAREN CHECK | $-61.39 | $184.08 |
| 07/13/2020 | BILL | VANDERVORT, KENNETH A & KAREN | $245.47 | $245.47 |
| 03/12/2020 | PAYMENT | VANDERVORT, KAREN D CHECK | $-61.36 | $0.00 |
| 12/16/2019 | PAYMENT | VANDERVORT, KAREN D CHECK | $-61.36 | $61.36 |
| 10/09/2019 | PAYMENT | VANDERVORT, KAREN CHECK | $-61.36 | $122.72 |
| 08/23/2019 | PAYMENT | VANDERVORT, KAREN CHECK | $-61.39 | $184.08 |
| 07/15/2019 | BILL | VANDERVORT, KENNETH A & KAREN | $245.47 | $245.47 |
| 02/04/2019 | PAYMENT | VANDERVORT, KAREN CHECK | $-61.36 | $0.00 |
| 12/10/2018 | PAYMENT | VANDERVORT, KENNETH A & KAREN CHECK | $-61.36 | $61.36 |
| 09/11/2018 | PAYMENT | VANDERVORT, KENNETH A & KAREN CHECK | $-61.36 | $122.72 |
| 08/02/2018 | PAYMENT | VANDERVORT, KAREN CHECK | $-61.39 | $184.08 |
| 07/12/2018 | BILL | VANDERVORT, KENNETH A & KAREN | $245.47 | $245.47 |
| 04/10/2018 | PAYMENT | VANDERVORT, KENNETH A & KAREN CHECK | $-76.59 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $2.95 | $76.59 |
| 12/20/2017 | PAYMENT | VANDERVORT, KENNETH A & KAREN CHECK | $-73.64 | $73.64 |
| 09/18/2017 | PAYMENT | VANDERVORT, KENNETH A & KAREN CHECK | $-73.64 | $147.28 |
| 08/15/2017 | PAYMENT | VANDERVORT, KENNETH A & KAREN CHECK | $-73.65 | $220.92 |
| 07/14/2017 | BILL | VANDERVORT, KENNETH A & KAREN | $294.57 | $294.57 |
| 03/02/2017 | PAYMENT | VANDERVORT, KENNETH A & KAREN CHECK | $-73.64 | $0.00 |
| 12/28/2016 | PAYMENT | VANDERVORT, KENNETH A & KAREN CHECK | $-73.64 | $73.64 |
| 09/29/2016 | PAYMENT | VANDERVORT, KENNETH A & KAREN CHECK | $-73.64 | $147.28 |
| 07/28/2016 | PAYMENT | VANDERVORT, KENNETH A & KAREN CHECK | $-73.65 | $220.92 |
| 07/12/2016 | BILL | VANDERVORT, KENNETH A & KAREN | $294.57 | $294.57 |
| 03/09/2016 | PAYMENT | VANDERVORT, KENNETH A & KAREN CHECK | $-73.64 | $0.00 |
| 01/07/2016 | PAYMENT | VANDERVORT, KENNETH A & KAREN CHECK | $-73.64 | $73.64 |
| 10/16/2015 | PAYMENT | VANDERVORT, KENNETH A & KAREN CHECK | $-73.64 | $147.28 |
| 08/26/2015 | PAYMENT | VANDERVORT, KENNETH A & KAREN CHECK | $-73.65 | $220.92 |
| 07/14/2015 | BILL | VANDERVORT, KENNETH A & KAREN | $294.57 | $294.57 |
| 03/06/2015 | PAYMENT | VANDERVORT, KENNETH A & KAREN CHECK | $-73.64 | $0.00 |
| 01/12/2015 | PAYMENT | VANDERVORT, KENNETH A & KAREN CHECK | $-73.64 | $73.64 |
| 10/21/2014 | PAYMENT | VANDERVORT, KENNETH A & KAREN CHECK | $-76.59 | $147.28 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $2.95 | $223.87 |
| 08/15/2014 | PAYMENT | VANDERVORT, KENNETH A & KAREN CHECK | $-73.65 | $220.92 |
| 07/17/2014 | BILL | VANDERVORT, KENNETH A & KAREN | $294.57 | $294.57 |
| 03/25/2014 | PAYMENT | VANDERVORT, KENNETH A & KAREN CHECK | $-76.59 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $2.95 | $76.59 |
| 01/03/2014 | PAYMENT | VANDERVORT, KENNETH A & KAREN CHECK | $-73.64 | $73.64 |
| 10/14/2013 | PAYMENT | VANDERVORT, KENNETH A & KAREN CHECK | $-73.64 | $147.28 |
| 08/22/2013 | PAYMENT | VANDERVORT, KENNETH A & KAREN CHECK | $-73.65 | $220.92 |
| 07/16/2013 | BILL | VANDERVORT, KENNETH A & KAREN | $294.57 | $294.57 |
| 03/06/2013 | PAYMENT | BLUE SAGE STORAGE CHECK | $-73.64 | $0.00 |
| 01/09/2013 | PAYMENT | BLUE SAGE STORAGE CHECK | $-73.64 | $73.64 |
| 10/03/2012 | PAYMENT | BROWN, KENNETH L & DARLENE G CHECK | $-73.64 | $147.28 |
| 08/21/2012 | PAYMENT | BROWN, KENNETH L & DARLENE G CHECK | $-73.65 | $220.92 |
| 07/13/2012 | BILL | BROWN, KENNETH L & DARLENE G | $294.57 | $294.57 |
| 02/22/2012 | PAYMENT | STEWART TITLE CHECK | $-146.19 | $0.00 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $2.87 | $146.19 |
| 12/21/2011 | PAYMENT | MOSS, JOHN M & PENNY CHECK | $-153.36 | $143.32 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $7.17 | $296.68 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.87 | $289.51 |
| 07/15/2011 | BILL | MOSS, JOHN M & PENNY | $286.64 | $286.64 |
| 05/04/2011 | PAYMENT | MOSS, JOHN M & PENNY CHECK | $-70.50 | $0.00 |
| 05/04/2011 | AMENDMENT | remove pub cost to post lmt | $-8.25 | $70.50 |
| 05/02/2011 | PENALTY | Publication Cost for Delinqncy | $8.25 | $78.75 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $2.71 | $70.50 |
| 01/04/2011 | PAYMENT | MOSS, JOHN M & PENNY CHECK | $-138.29 | $67.79 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $2.71 | $206.08 |
| 09/21/2010 | PAYMENT | MOSS, JOHN M & PENNY CHECK | $-70.53 | $203.37 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.71 | $273.90 |
| 07/14/2010 | BILL | MOSS, JOHN M & PENNY | $271.19 | $271.19 |
| 06/07/2010 | PAYMENT | MOSS, JOHN M & PENNY CHECK | $-77.37 | $0.00 |
| 05/04/2010 | PENALTY | Publication Cost for Delinqncy | $8.00 | $77.37 |
| 03/23/2010 | PAYMENT | MOSS, JOHN M & PENNY CHECK | $-65.58 | $69.37 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $6.31 | $134.95 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $2.52 | $128.64 |
| 11/04/2009 | PAYMENT | MOSS, JOHN M & PENNY CHECK | $-65.58 | $126.12 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $2.52 | $191.70 |
| 08/27/2009 | PAYMENT | MOSS, JOHN M & PENNY CHECK | $-63.08 | $189.18 |
| 07/13/2009 | BILL | MOSS, JOHN M & PENNY | $252.26 | $252.26 |
| 04/17/2009 | PAYMENT | MOSS, JOHN M & PENNY CHECK | $-60.73 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $2.34 | $60.73 |
| 01/14/2009 | PAYMENT | MOSS, JOHN M & PENNY CHECK | $-58.39 | $58.39 |
| 10/22/2008 | PAYMENT | MOSS, JOHN M & PENNY CHECK | $-60.73 | $116.78 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $2.34 | $177.51 |
| 08/20/2008 | PAYMENT | MOSS, JOHN M & PENNY CHECK | $-58.40 | $175.17 |
| 07/18/2008 | BILL | MOSS, JOHN M & PENNY | $233.57 | $233.57 |
| 03/17/2008 | PAYMENT | MOSS, JOHN M & PENNY | $-56.22 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $2.16 | $56.22 |
| 01/08/2008 | PAYMENT | MOSS, JOHN M & PENNY | $-54.06 | $54.06 |
| 11/01/2007 | PAYMENT | MOSS, JOHN M & PENNY | $-56.22 | $108.12 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $2.16 | $164.34 |
| 09/05/2007 | PAYMENT | MOSS, JOHN M & PENNY | $-56.22 | $162.18 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $2.16 | $218.40 |
| 07/01/2007 | BILL | MOSS, JOHN M & PENNY | $216.24 | $216.24 |
| 03/29/2007 | PAYMENT | MOSS, JOHN M & PENNY | $-52.06 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $2.00 | $52.06 |
| 02/12/2007 | PAYMENT | MOSS JOHN GEN CONTRA | $-52.06 | $50.06 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $2.00 | $102.12 |
| 12/19/2006 | PAYMENT | MOSS, JOHN M & PENNY | $-52.06 | $100.12 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $2.00 | $152.18 |
| 08/24/2006 | PAYMENT | MOSS, JOHN M & PENNY | $-50.06 | $150.18 |
| 07/01/2006 | BILL | MOSS, JOHN M & PENNY | $200.24 | $200.24 |
| 12/06/2005 | PAYMENT | MOSS, JOHN M & PENNY | $-140.91 | $0.00 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $1.85 | $140.91 |
| 08/25/2005 | PAYMENT | JOHN MOSS GEN CONT | $-46.35 | $139.06 |
| 07/01/2005 | BILL | MOSS, JOHN M & PENNY | $185.41 | $185.41 |
| 03/17/2005 | PAYMENT | MOSS, JOHN M & PENNY | $-47.00 | $0.00 |
| 03/02/2005 | PAYMENT | MOSS, JOHN M & PENNY | $-48.86 | $47.00 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $1.88 | $95.86 |
| 10/25/2004 | PAYMENT | MOSS, JOHN M & PENNY | $-48.86 | $93.98 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $1.88 | $142.84 |
| 09/16/2004 | PAYMENT | MOSS, JOHN M & PENNY | $-48.86 | $140.96 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.88 | $189.82 |
| 07/01/2004 | BILL | MOSS, JOHN M & PENNY | $187.94 | $187.94 |
| 03/09/2004 | PAYMENT | JOHN MOSS | $-47.21 | $0.00 |
| 01/09/2004 | PAYMENT | JOHN MOSS GEN CONTRA | $-47.19 | $47.21 |
| 10/03/2003 | PAYMENT | BROWN, KENNETH L & D | $-47.19 | $94.40 |
| 08/14/2003 | PAYMENT | BROWN, KENNETH L & D | $-47.19 | $141.59 |
| 07/01/2003 | BILL | BROWN, KENNETH L & DARLENE G | $188.78 | $188.78 |
| 02/28/2003 | PAYMENT | BROWN, KENNETH L & D | $-47.24 | $0.00 |
| 01/10/2003 | PAYMENT | BROWN, KENNETH L & D | $-47.21 | $47.24 |
| 10/08/2002 | PAYMENT | BROWN, KENNETH L & D | $-47.21 | $94.45 |
| 09/24/2002 | PAYMENT | BROWN, KENNETH L & D | $-120.92 | $141.66 |
| 09/24/2002 | INTEREST | Interest to date | $5.76 | $262.58 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $1.89 | $256.82 |
| 07/01/2002 | BILL | BROWN, KENNETH L & DARLENE G | $188.87 | $254.93 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $19.00 | $66.06 |
| 01/10/2002 | PAYMENT | SURYAN, ANTHONY T JR | $-47.05 | $47.06 |
| 09/17/2001 | PAYMENT | SURYAN, ANTHONY T JR | $-47.05 | $94.11 |
| 08/23/2001 | PAYMENT | SURYAN, ANTHONY T JR | $-47.05 | $141.16 |
| 07/01/2001 | BILL | SURYAN, ANTHONY T JR & MARCIA | $188.21 | $188.21 |
| 03/08/2001 | PAYMENT | SURYAN, ANTHONY T JR | $-46.58 | $0.00 |
| 01/08/2001 | PAYMENT | SURYAN, ANTHONY T JR | $-46.58 | $46.58 |
| 10/13/2000 | PAYMENT | SURYAN, ANTHONY T JR | $-46.58 | $93.16 |
| 08/09/2000 | PAYMENT | SURYAN, ANTHONY T JR | $-46.58 | $139.74 |
| 07/01/2000 | BILL | SURYAN, ANTHONY T JR & MARCIA | $186.32 | $186.32 |
| 02/29/2000 | PAYMENT | BROWN, KENNETH L & D | $-46.39 | $0.00 |
| 02/07/2000 | PAYMENT | BROWN, KENNETH L & D | $-48.21 | $46.39 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $1.85 | $94.60 |
| 10/05/1999 | PAYMENT | BROWN, KENNETH L & D | $-46.36 | $92.75 |
| 08/17/1999 | PAYMENT | BROWN, KENNETH L & D | $-46.36 | $139.11 |
| 07/01/1999 | BILL | BROWN, KENNETH L & DARLENE G | $185.47 | $185.47 |
| 03/03/1999 | PAYMENT | BROWN, KENNETH L & D | $-46.79 | $0.00 |
| 01/11/1999 | PAYMENT | BROWN, KENNETH L & D | $-46.78 | $46.79 |
| 10/06/1998 | PAYMENT | BROWN, KENNETH L & D | $-46.78 | $93.57 |
| 08/18/1998 | PAYMENT | BROWN, KENNETH L & D | $-46.78 | $140.35 |
| 07/01/1998 | BILL | BROWN, KENNETH L & DARLENE G | $187.13 | $187.13 |
| 03/06/1998 | PAYMENT | BROWN, KENNETH L & D | $-34.23 | $0.00 |
| 01/09/1998 | PAYMENT | BROWN, KENNETH L & D | $-34.21 | $34.23 |
| 10/08/1997 | PAYMENT | BROWN, KENNETH L & D | $-34.21 | $68.44 |
| 08/19/1997 | PAYMENT | BROWN, KENNETH L & D | $-34.21 | $102.65 |
| 07/01/1997 | BILL | BROWN, KENNETH L & DARLENE G | $136.86 | $136.86 |
| 03/11/1997 | PAYMENT | BROWN, KENNETH L & D | $-35.01 | $0.00 |
| 01/07/1997 | PAYMENT | BROWN, KENNETH L & D | $-34.99 | $35.01 |
| 10/08/1996 | PAYMENT | BROWN, KENNETH L & D | $-34.99 | $70.00 |
| 08/21/1996 | PAYMENT | BROWN, KENNETH L & D | $-34.99 | $104.99 |
| 07/01/1996 | BILL | BROWN, KENNETH L & DARLENE G | $139.98 | $139.98 |
| 03/04/1996 | PAYMENT | $-36.49 | $0.00 | |
| 01/03/1996 | PAYMENT | $-36.48 | $36.49 | |
| 08/22/1995 | PAYMENT | $-72.96 | $72.97 | |
| 07/01/1995 | BILL | VANDERVORT, KENNETH A & KAREN | $145.93 | $145.93 |
| 01/05/1995 | PAYMENT | $-73.88 | $0.00 | |
| 10/11/1994 | PAYMENT | $-36.93 | $73.88 | |
| 08/12/1994 | PAYMENT | $-36.93 | $110.81 | |
| 07/01/1994 | BILL | GREGORY, GEORGE G & M E TRUSTE | $147.74 | $147.74 |
| 12/15/1993 | PAYMENT | $-72.97 | $0.00 | |
| 11/15/1993 | PAYMENT | $-37.94 | $72.97 | |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $1.46 | $110.91 |
| 08/26/1993 | PAYMENT | $-36.48 | $109.45 | |
| 07/01/1993 | BILL | GREGORY, GEORGE G & M E TRUSTE | $145.93 | $145.93 |
| 12/15/1992 | PAYMENT | $-48.16 | $0.00 | |
| 10/13/1992 | PAYMENT | $-24.08 | $48.16 | |
| 08/19/1992 | PAYMENT | $-24.08 | $72.24 | |
| 07/01/1992 | BILL | GREGORY, GEORGE G & M E TRUSTE | $96.32 | $96.32 |
| 01/02/1992 | PAYMENT | $-44.65 | $0.00 | |
| 10/08/1991 | PAYMENT | $-22.32 | $44.65 | |
| 08/07/1991 | PAYMENT | $-22.32 | $66.97 | |
| 07/01/1991 | BILL | GREGORY, GEORGE G & M E TRUSTE | $89.29 | $89.29 |
| 12/17/1990 | PAYMENT | $-44.24 | $0.00 | |
| 10/29/1990 | PAYMENT | $-23.00 | $44.24 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $0.88 | $67.24 |
| 07/11/1990 | PAYMENT | $-22.12 | $66.36 | |
| 07/01/1990 | BILL | GREGORY, GEORGE G & M E TRUSTE | $88.48 | $88.48 |
| 12/28/1989 | PAYMENT | $-43.26 | $0.00 | |
| 10/09/1989 | PAYMENT | $-21.62 | $43.26 | |
| 08/10/1989 | PAYMENT | $-21.62 | $64.88 | |
| 07/01/1989 | BILL | GREGORY, GEORGE G & MARJORIE E | $86.50 | $86.50 |
| 01/13/1989 | PAYMENT | $-41.38 | $0.00 | |
| 10/06/1988 | PAYMENT | $-20.68 | $41.38 | |
| 07/21/1988 | PAYMENT | $-20.68 | $62.06 | |
| 07/01/1988 | BILL | GREGORY, GEORGE G & MARJORIE E | $82.74 | $82.74 |
| 12/30/1987 | PAYMENT | $-51.18 | $0.00 | |
| 11/12/1987 | PAYMENT | $-26.60 | $51.18 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $1.02 | $77.78 |
| 08/20/1987 | PAYMENT | $-25.58 | $76.76 | |
| 07/01/1987 | BILL | GREGORY, GEORGE G & MARJORIE E | $102.34 | $102.34 |
| 12/18/1986 | PAYMENT | $-58.67 | $0.00 | |
| 10/09/1986 | PAYMENT | $-29.33 | $58.67 | |
| 07/16/1986 | PAYMENT | $-29.33 | $88.00 | |
| 07/01/1986 | BILL | GREGORY,GEORGE G & MARJORIE E | $117.33 | $117.33 |