Tax Account 1022-13-002-012
Owners
LORENZ, RONALD & SANDRA
4256 KYLE DR
WELLINGTON, NV 89444
LORENZ, RONALD
LORENZ, SANDRA
Account Summary
| Account ID | 1022-13-002-012 |
|---|---|
| Account Type | Real Estate |
| Location | 4256 KYLE DR TOPAZ |
| Balance | $409.72 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,639.10 |
| Total | $1,639.10 |
| Paid | $1,229.38 |
| Balance | $409.72 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8054 |
| Tax District | 600 (TOPAZ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,591.37 | $0.00 | $1,591.37 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $1,545.02 | $0.00 | $1,545.02 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $1,500.03 | $0.00 | $1,500.03 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $1,456.34 | $0.00 | $1,456.34 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $1,413.92 | $0.00 | $1,413.92 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $1,372.74 | $0.00 | $1,372.74 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $1,332.75 | $0.00 | $1,332.75 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $1,298.99 | $0.00 | $1,298.99 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $1,296.40 | $0.00 | $1,296.40 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $1,258.64 | $0.00 | $1,258.64 | $0.00 | $0.00 | 2.8054 | 600 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-409.72 | $409.72 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-409.72 | $819.44 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-409.94 | $1,229.16 |
| 07/15/2024 | BILL | LORENZ, RONALD & SANDRA | $1,639.10 | $1,639.10 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-397.78 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-397.78 | $397.78 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-397.78 | $795.56 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-398.03 | $1,193.34 |
| 07/14/2023 | BILL | LORENZ, RONALD & SANDRA | $1,591.37 | $1,591.37 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-386.25 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-386.25 | $386.25 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-386.25 | $772.50 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-386.27 | $1,158.75 |
| 07/19/2022 | BILL | LORENZ, RONALD & SANDRA | $1,545.02 | $1,545.02 |
| 03/01/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-375.00 | $0.00 |
| 01/04/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-375.00 | $375.00 |
| 10/01/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-375.00 | $750.00 |
| 08/17/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-375.03 | $1,125.00 |
| 07/14/2021 | BILL | STUTZMAN, BRIAN | $1,500.03 | $1,500.03 |
| 02/25/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-364.08 | $0.00 |
| 10/19/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-364.08 | $364.08 |
| 09/25/2020 | PAYMENT | LAWYERS TITLE OF NEVADA CHECK | $-364.08 | $728.16 |
| 08/13/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-364.10 | $1,092.24 |
| 07/13/2020 | BILL | STUTZMAN, BRIAN | $1,456.34 | $1,456.34 |
| 02/28/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-353.48 | $0.00 |
| 12/30/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-353.48 | $353.48 |
| 10/07/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-353.48 | $706.96 |
| 08/16/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-353.48 | $1,060.44 |
| 07/15/2019 | BILL | STUTZMAN, BRIAN | $1,413.92 | $1,413.92 |
| 02/28/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-343.18 | $0.00 |
| 12/31/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-343.18 | $343.18 |
| 09/28/2018 | PAYMENT | PHH MORTGAGE CHECK | $-343.18 | $686.36 |
| 08/16/2018 | PAYMENT | PHH MORTGAGE CHECK | $-343.20 | $1,029.54 |
| 07/12/2018 | BILL | STUTZMAN, BRIAN | $1,372.74 | $1,372.74 |
| 02/22/2018 | PAYMENT | PHH MORTGAGE CHECK | $-333.18 | $0.00 |
| 12/29/2017 | PAYMENT | PHH MORTGAGE CHECK | $-333.18 | $333.18 |
| 09/29/2017 | PAYMENT | PHH MORTGAGE CHECK | $-333.18 | $666.36 |
| 08/23/2017 | PAYMENT | PHH MORTGAGE CHECK | $-333.21 | $999.54 |
| 07/14/2017 | BILL | STUTZMAN, BRIAN | $1,332.75 | $1,332.75 |
| 03/07/2017 | PAYMENT | PHH MORTGAGE CHECK | $-324.74 | $0.00 |
| 10/27/2016 | PAYMENT | SERVICE LINK CHECK | $-324.74 | $324.74 |
| 09/26/2016 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-324.74 | $649.48 |
| 08/16/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-324.77 | $974.22 |
| 07/12/2016 | BILL | STUTZMAN, BRIAN | $1,298.99 | $1,298.99 |
| 02/10/2016 | PAYMENT | TICOR TITLE CHECK | $-324.10 | $0.00 |
| 01/05/2016 | PAYMENT | QUICKEN LOANS CHECK | $-324.10 | $324.10 |
| 10/07/2015 | PAYMENT | QUICKEN LOANS CHECK | $-324.10 | $648.20 |
| 08/17/2015 | PAYMENT | QUICKEN LOANS CHECK | $-324.10 | $972.30 |
| 07/14/2015 | BILL | MONOHAN, CHRISTY S | $1,296.40 | $1,296.40 |
| 03/03/2015 | PAYMENT | QUICKEN LOANS CHECK | $-314.66 | $0.00 |
| 01/06/2015 | PAYMENT | QUICKEN LOANS CHECK | $-314.66 | $314.66 |
| 10/03/2014 | PAYMENT | QUICKEN LOANS CHECK | $-314.66 | $629.32 |
| 08/18/2014 | PAYMENT | QUICKEN LOANS CHECK | $-314.66 | $943.98 |
| 07/17/2014 | BILL | MONOHAN, CHRISTY S | $1,258.64 | $1,258.64 |
| 03/04/2014 | PAYMENT | QUICKEN LOANS CHECK | $-305.49 | $0.00 |
| 01/07/2014 | PAYMENT | QUICKEN LOANS CHECK | $-305.49 | $305.49 |
| 10/03/2013 | PAYMENT | QUICKEN LOANS CHECK | $-305.49 | $610.98 |
| 08/16/2013 | PAYMENT | QUICKEN LOANS CHECK | $-305.51 | $916.47 |
| 07/16/2013 | BILL | MONOHAN, CHRISTY S | $1,221.98 | $1,221.98 |
| 03/04/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-300.81 | $0.00 |
| 01/07/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-300.81 | $300.81 |
| 10/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-300.81 | $601.62 |
| 08/17/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-300.83 | $902.43 |
| 07/13/2012 | BILL | MONOHAN, CHRISTY S | $1,203.26 | $1,203.26 |
| 03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-368.23 | $0.00 |
| 01/04/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-368.23 | $368.23 |
| 10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-368.23 | $736.46 |
| 08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-368.24 | $1,104.69 |
| 07/15/2011 | BILL | MONOHAN, CHRISTY S | $1,472.93 | $1,472.93 |
| 03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-357.50 | $0.00 |
| 01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-357.50 | $357.50 |
| 10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-357.50 | $715.00 |
| 08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-357.53 | $1,072.50 |
| 07/14/2010 | BILL | MONOHAN, CHRISTY S | $1,430.03 | $1,430.03 |
| 03/01/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-347.09 | $0.00 |
| 12/30/2009 | PAYMENT | GMAC MTG CHECK | $-694.18 | $347.09 |
| 12/29/2009 | AMENDMENT | waive 2nd pen - late ret - tll | $-13.88 | $1,041.27 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $13.88 | $1,055.15 |
| 09/08/2009 | ADJUSTMENT | title paid 1st refund dup lmt | $347.11 | $1,041.27 |
| 08/13/2009 | VOID | GMAC MORTGAGE CHECK | $-347.11 | $694.16 |
| 08/12/2009 | PAYMENT | WESTERN TITLE CHECK | $-347.11 | $1,041.27 |
| 07/13/2009 | BILL | MONOHAN, CHRISTY S | $1,388.38 | $1,388.38 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-286.77 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-286.77 | $286.77 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-286.77 | $573.54 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-286.78 | $860.31 |
| 07/18/2008 | BILL | DUPREE, DENNIS J | $1,147.09 | $1,147.09 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-278.45 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-278.42 | $278.45 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-278.42 | $556.87 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-278.42 | $835.29 |
| 07/01/2007 | BILL | DUPREE, DENNIS J | $1,113.71 | $1,113.71 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-261.59 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-261.59 | $261.59 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-261.59 | $523.18 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-261.59 | $784.77 |
| 07/01/2006 | BILL | DUPREE, DENNIS J | $1,046.36 | $1,046.36 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-244.07 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-244.04 | $244.07 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-244.04 | $488.11 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-244.04 | $732.15 |
| 07/01/2005 | BILL | DUPREE, DENNIS J | $976.19 | $976.19 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-230.10 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-230.09 | $230.10 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-230.09 | $460.19 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-230.09 | $690.28 |
| 07/01/2004 | BILL | DUPREE, DENNIS J | $920.37 | $920.37 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-229.36 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-229.36 | $229.36 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-229.36 | $458.72 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-229.36 | $688.08 |
| 07/01/2003 | BILL | DUPREE, DENNIS J | $917.44 | $917.44 |
| 02/28/2003 | PAYMENT | PROVIDENT FUNDING | $-197.82 | $0.00 |
| 01/03/2003 | PAYMENT | PROVIDENT FUNDING | $-197.82 | $197.82 |
| 09/24/2002 | PAYMENT | PROVIDENT FUNDING | $-197.82 | $395.64 |
| 08/12/2002 | PAYMENT | PROVIDENT FUNDING | $-197.82 | $593.46 |
| 07/01/2002 | BILL | DUPREE, DENNIS J | $791.28 | $791.28 |
| 02/27/2002 | PAYMENT | NETS | $-195.00 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-194.98 | $195.00 |
| 09/20/2001 | PAYMENT | NETS | $-194.98 | $389.98 |
| 08/30/2001 | PAYMENT | WELLS FARGO | $-194.98 | $584.96 |
| 07/01/2001 | BILL | DUPREE, DENNIS J | $779.94 | $779.94 |
| 03/02/2001 | PAYMENT | 44 | $-908.35 | $0.00 |
| 03/02/2001 | INTEREST | Interest to date | $43.05 | $908.35 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $23.37 | $865.30 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $12.98 | $841.93 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $5.19 | $828.95 |
| 07/01/2000 | BILL | DUPREE, DENNIS J | $519.31 | $823.76 |
| 03/15/2000 | PAYMENT | DUPREE, DENNIS J | $-276.55 | $304.45 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $22.72 | $581.00 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $23.26 | $558.28 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $12.92 | $535.02 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $5.17 | $522.10 |
| 07/01/1999 | BILL | DUPREE, DENNIS J | $516.93 | $516.93 |
| 04/30/1999 | PAYMENT | DUPREE, DENNIS J | $-297.76 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $16.17 | $297.76 |
| 03/09/1999 | PAYMENT | DUPREE, DENNIS J | $-276.41 | $281.59 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $23.25 | $558.00 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $12.92 | $534.75 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $5.17 | $521.83 |
| 07/01/1998 | BILL | DUPREE, DENNIS J | $516.66 | $516.66 |
| 04/13/1998 | PAYMENT | DUPREE, DENNIS J | $-252.92 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $11.82 | $252.92 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $4.73 | $241.10 |
| 10/09/1997 | PAYMENT | FIRST AMERICAN TITLE | $-241.09 | $236.37 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $4.73 | $477.46 |
| 07/01/1997 | BILL | DUPREE, DENNIS J | $472.73 | $472.73 |
| 04/22/1997 | PAYMENT | DUPREE, DENNIS J | $-218.00 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $9.56 | $218.00 |
| 02/13/1997 | PAYMENT | DUPREE, DENNIS J | $-204.58 | $208.44 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $17.21 | $413.02 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $9.56 | $395.81 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $3.82 | $386.25 |
| 07/01/1996 | BILL | DUPREE, DENNIS J | $382.43 | $382.43 |
| 05/06/1996 | PAYMENT | $-202.62 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $8.89 | $202.62 |
| 03/01/1996 | PAYMENT | $-190.16 | $193.73 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $15.99 | $383.89 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $8.89 | $367.90 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $3.55 | $359.01 |
| 07/01/1995 | BILL | DUPREE, DENNIS J | $355.46 | $355.46 |
| 03/20/1995 | PAYMENT | $-221.56 | $0.00 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $9.23 | $221.56 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $5.13 | $212.33 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $2.05 | $207.20 |
| 07/01/1994 | BILL | DUPREE, DENNIS J | $205.15 | $205.15 |
| 05/02/1994 | PAYMENT | $-113.01 | $0.00 | |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $10.05 | $113.01 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $2.02 | $102.96 |
| 01/10/1994 | PAYMENT | $-52.48 | $100.94 | |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $2.02 | $153.42 |
| 10/01/1993 | PAYMENT | $-52.48 | $151.40 | |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $2.02 | $203.88 |
| 07/01/1993 | BILL | DUPREE, DENNIS J | $201.86 | $201.86 |
| 04/22/1993 | PAYMENT | $-154.06 | $0.00 | |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $12.94 | $154.06 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $4.41 | $141.12 |
| 12/14/1992 | PAYMENT | $-45.86 | $136.71 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $4.41 | $182.57 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $1.76 | $178.16 |
| 07/01/1992 | BILL | DUPREE, DENNIS J | $176.40 | $176.40 |
| 04/15/1992 | PAYMENT | $-33.77 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $6.49 | $33.77 |
| 02/03/1992 | PAYMENT | $-28.35 | $27.28 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $1.09 | $55.63 |
| 10/22/1991 | PAYMENT | $-28.35 | $54.54 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $1.09 | $82.89 |
| 08/27/1991 | PAYMENT | $-27.26 | $81.80 | |
| 07/01/1991 | BILL | DUPREE, DENNIS J | $109.06 | $109.06 |
| 04/08/1991 | PAYMENT | $-28.35 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $6.23 | $28.35 |
| 01/17/1991 | PAYMENT | $-22.12 | $22.12 | |
| 10/22/1990 | PAYMENT | $-23.00 | $44.24 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $0.88 | $67.24 |
| 08/21/1990 | PAYMENT | $-23.00 | $66.36 | |
| 08/21/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $0.88 | $89.36 |
| 07/01/1990 | BILL | DUPREE, DENNIS J | $88.48 | $88.48 |
| 04/12/1990 | PAYMENT | $-27.51 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $5.87 | $27.51 |
| 01/22/1990 | PAYMENT | $-22.48 | $21.64 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $0.86 | $44.12 |
| 11/08/1989 | PAYMENT | $-22.48 | $43.26 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $0.86 | $65.74 |
| 09/07/1989 | PAYMENT | $-21.62 | $64.88 | |
| 07/01/1989 | BILL | DUPREE, DENNIS J | $86.50 | $86.50 |
| 04/19/1989 | PAYMENT | $-49.28 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $7.07 | $49.28 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $0.83 | $42.21 |
| 01/11/1989 | PAYMENT | $-21.51 | $41.38 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $0.83 | $62.89 |
| 08/08/1988 | PAYMENT | $-20.68 | $62.06 | |
| 07/01/1988 | BILL | WHITNEY, RICHARD G | $82.74 | $82.74 |
| 02/23/1988 | PAYMENT | $-20.13 | $0.00 | |
| 01/06/1988 | PAYMENT | $-41.00 | $20.13 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $0.80 | $61.13 |
| 08/26/1987 | PAYMENT | $-20.10 | $60.33 | |
| 07/01/1987 | BILL | WHITNEY, RICHARD G | $80.43 | $80.43 |
| 12/29/1986 | PAYMENT | $-46.10 | $0.00 | |
| 10/13/1986 | PAYMENT | $-23.04 | $46.10 | |
| 07/29/1986 | PAYMENT | $-23.04 | $69.14 | |
| 07/01/1986 | BILL | WHITNEY,RICHARD G | $92.18 | $92.18 |