Tax Account 1022-15-001-003
Owners
HARDESTY, WAYNE & EBERT, DIAN
3840 WALKER VIEW RD
WELLINGTON, NV 89444
HARDESTY, WAYNE
EBERT, DIAN
Account Summary
| Account ID | 1022-15-001-003 |
|---|---|
| Account Type | Real Estate |
| Location | 3840 WALKER VIEW RD TOPAZ RANCH GID |
| Balance | $174.46 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $698.14 |
| Total | $698.14 |
| Paid | $523.68 |
| Balance | $174.46 |
| 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 | $646.44 | $0.00 | $646.44 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $598.57 | $0.00 | $598.57 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $554.23 | $0.00 | $554.23 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $536.01 | $0.00 | $536.01 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $517.36 | $0.00 | $517.36 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $493.65 | $0.02 | $493.67 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $473.76 | $0.00 | $473.76 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $461.75 | $0.00 | $461.75 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $460.83 | $0.00 | $460.83 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $455.63 | $0.00 | $455.63 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/08/2025 | PAYMENT | HARDESTY, WAYNE & EBERT, DIAN CASH | $-174.46 | $174.46 |
| 10/09/2024 | PAYMENT | HARDESTY, JAMES CASH | $-174.46 | $348.92 |
| 08/14/2024 | PAYMENT | HARDESTY, WAYNE & EBERT, DIAN CASH | $-174.76 | $523.38 |
| 07/15/2024 | BILL | HARDESTY, WAYNE & EBERT, DIAN | $698.14 | $698.14 |
| 03/06/2024 | PAYMENT | HARDESTY, WAYNE & EBERT, DIAN CASH | $-161.54 | $0.00 |
| 01/10/2024 | PAYMENT | HARDESTY, WAYNE CASH | $-161.54 | $161.54 |
| 10/11/2023 | PAYMENT | HARDESTY, WAYNE CASH | $-161.54 | $323.08 |
| 10/11/2023 | ADJUSTMENT | HARDESTY, WAYNE CHECK 161.54 VOIDED PAYMENT: 1275761. REASON: WRONG TENDER TYPE | $161.54 | $484.62 |
| 10/11/2023 | PAYMENT | HARDESTY, WAYNE CHECK 161.54 | $-161.54 | $323.08 |
| 09/11/2023 | PAYMENT | HARDESTY, WAYNE SYS ORIG: CASH | $-161.82 | $484.62 |
| 09/11/2023 | ADJUSTMENT | HARDESTY, WAYNE CASH VOIDED PAYMENT: 1185106. REASON: COLLECTION FEE FIX | $161.82 | $646.44 |
| 07/25/2023 | PAYMENT | HARDESTY, WAYNE CASH | $-161.82 | $484.62 |
| 07/14/2023 | BILL | HARDESTY, WAYNE & EBERT, DIAN | $646.44 | $646.44 |
| 03/03/2023 | PAYMENT | HARDESTY, WAYNE & EBERT, DIAN CASH | $-149.64 | $0.00 |
| 01/03/2023 | PAYMENT | HARDESTY, WAYNE & EBERT, DIAN CASH | $-149.64 | $149.64 |
| 10/13/2022 | PAYMENT | HARDESTY, WAYNE & EBERT, DIAN CASH | $-149.64 | $299.28 |
| 07/29/2022 | PAYMENT | HARDESTY, WAYNE & EBERT, DIAN CASH CS | $-149.65 | $448.92 |
| 07/19/2022 | BILL | HARDESTY, WAYNE & EBERT, DIAN | $598.57 | $598.57 |
| 03/01/2022 | PAYMENT | HARDESTY, WAYNE CASH | $-138.55 | $0.00 |
| 01/04/2022 | PAYMENT | HARDESTY, WAYNE CHECK | $-138.55 | $138.55 |
| 10/12/2021 | PAYMENT | HARDESTY, WAYNE CASH | $-138.55 | $277.10 |
| 08/10/2021 | PAYMENT | HARDESTY, WAYNE & EBERT, DIAN CASH | $-138.58 | $415.65 |
| 07/14/2021 | BILL | HARDESTY, WAYNE & EBERT, DIAN | $554.23 | $554.23 |
| 02/23/2021 | PAYMENT | HARDESTY, WAYNE & EBERT, DIAN CASH | $-134.00 | $0.00 |
| 10/19/2020 | PAYMENT | HARDESTY, WAYNE CASH | $-134.00 | $134.00 |
| 10/06/2020 | PAYMENT | HARDESTY, WAYNE CASH | $-134.00 | $268.00 |
| 07/21/2020 | PAYMENT | HARDESTY, WAYNE CASH | $-134.01 | $402.00 |
| 07/13/2020 | BILL | HARDESTY, WAYNE & EBERT, DIAN | $536.01 | $536.01 |
| 03/10/2020 | PAYMENT | HARDESTY, WAYNE & EBERT, DIAN CASH | $-129.34 | $0.00 |
| 12/31/2019 | PAYMENT | HARDESTY, WAYNE CASH | $-129.34 | $129.34 |
| 09/24/2019 | PAYMENT | HARDESTY, WAYNE & EBERT, DIAN CHECK | $-129.34 | $258.68 |
| 07/30/2019 | PAYMENT | HARDESTY, WAYNE CHECK | $-129.34 | $388.02 |
| 07/15/2019 | BILL | HARDESTY, WAYNE & EBERT, DIAN | $517.36 | $517.36 |
| 03/08/2019 | PAYMENT | HARDESTY, WAYNE CHECK | $-123.41 | $0.00 |
| 01/02/2019 | PAYMENT | HARDESTY, WAYNE & EBERT, DIAN CHECK | $-123.84 | $123.41 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.02 | $247.25 |
| 10/09/2018 | PAYMENT | HARDESTY, WAYNE & EBERT, DIAN CHECK | $-123.00 | $247.23 |
| 07/31/2018 | PAYMENT | HARDESTY, WAYNE & EBERT, DIAN CHECK | $-123.42 | $370.23 |
| 07/12/2018 | BILL | HARDESTY, WAYNE & EBERT, DIAN | $493.65 | $493.65 |
| 03/06/2018 | PAYMENT | HARDESTY, WAYNE & EBERT, DIAN CHECK | $-118.44 | $0.00 |
| 01/02/2018 | PAYMENT | HARDESTY, WAYNE & EBERT, DIAN CHECK | $-118.44 | $118.44 |
| 09/26/2017 | PAYMENT | HARDESTY, WAYNE & EBERT, DIAN CHECK | $-118.44 | $236.88 |
| 08/01/2017 | PAYMENT | HARDESTY, WAYNE & EBERT, DIAN CHECK | $-118.44 | $355.32 |
| 07/14/2017 | BILL | HARDESTY, WAYNE & EBERT, DIAN | $473.76 | $473.76 |
| 03/06/2017 | PAYMENT | HARDESTY, WAYNE & EBERT, DIAN CHECK | $-115.43 | $0.00 |
| 01/04/2017 | PAYMENT | HARDESTY, WAYNE & EBERT, DIAN CHECK | $-115.43 | $115.43 |
| 10/08/2016 | PAYMENT | HARDESTY, WAYNE & EBERT, DIAN CHECK | $-115.43 | $230.86 |
| 08/12/2016 | PAYMENT | HARDESTY, WAYNE & EBERT, DIAN CHECK | $-115.46 | $346.29 |
| 07/12/2016 | BILL | HARDESTY, WAYNE & EBERT, DIAN | $461.75 | $461.75 |
| 03/08/2016 | PAYMENT | HARDESTY, WAYNE & EBERT, DIAN CHECK | $-115.20 | $0.00 |
| 12/30/2015 | PAYMENT | HARDESTY, WAYNE & EBERT, DIAN CHECK | $-115.20 | $115.20 |
| 10/07/2015 | PAYMENT | HARDESTY, WAYNE & EBERT, DIAN CHECK | $-115.20 | $230.40 |
| 07/24/2015 | PAYMENT | HARDESTY, WAYNE & EBERT, DIAN CHECK | $-115.23 | $345.60 |
| 07/14/2015 | BILL | HARDESTY, WAYNE & EBERT, DIAN | $460.83 | $460.83 |
| 02/25/2015 | PAYMENT | HARDESTY, WAYNE & EBERT, DIAN CHECK | $-113.90 | $0.00 |
| 01/12/2015 | PAYMENT | HARDESTY, WAYNE & EBERT, DIAN CHECK | $-113.90 | $113.90 |
| 10/01/2014 | PAYMENT | HARDESTY, WAYNE & EBERT, DIAN CHECK | $-113.90 | $227.80 |
| 08/06/2014 | PAYMENT | HARDESTY, WAYNE & EBERT, DIAN CHECK | $-113.93 | $341.70 |
| 07/17/2014 | BILL | HARDESTY, WAYNE & EBERT, DIAN | $455.63 | $455.63 |
| 03/06/2014 | PAYMENT | HARDESTY, WAYNE & EBERT, DIAN CHECK | $-118.39 | $0.00 |
| 01/10/2014 | PAYMENT | HARDESTY, WAYNE & EBERT, DIAN CHECK | $-118.39 | $118.39 |
| 10/10/2013 | PAYMENT | HARDESTY, WAYNE & EBERT, DIAN CHECK | $-118.39 | $236.78 |
| 08/07/2013 | PAYMENT | HARDESTY, WAYNE & EBERT, DIAN CHECK | $-118.40 | $355.17 |
| 07/16/2013 | BILL | HARDESTY, WAYNE & EBERT, DIAN | $473.57 | $473.57 |
| 03/07/2013 | PAYMENT | HARDESTY, WAYNE & EBERT, DIAN CHECK | $-133.36 | $0.00 |
| 01/09/2013 | PAYMENT | HARDESTY, WAYNE & EBERT, DIAN CHECK | $-133.36 | $133.36 |
| 10/04/2012 | PAYMENT | HARDESTY, WAYNE & EBERT, DIAN CHECK | $-133.36 | $266.72 |
| 08/08/2012 | PAYMENT | HARDESTY, WAYNE & EBERT, DIAN CHECK | $-133.37 | $400.08 |
| 07/13/2012 | BILL | HARDESTY, WAYNE & EBERT, DIAN | $533.45 | $533.45 |
| 03/07/2012 | PAYMENT | HARDESTY, WAYNE & EBERT, DIAN CHECK | $-158.43 | $0.00 |
| 01/11/2012 | PAYMENT | HARDESTY, WAYNE & EBERT, DIAN CHECK | $-158.43 | $158.43 |
| 10/13/2011 | PAYMENT | HARDESTY, WAYNE & EBERT, DIAN CHECK | $-158.43 | $316.86 |
| 08/24/2011 | PAYMENT | HARDESTY, WAYNE & EBERT, DIAN CHECK | $-158.44 | $475.29 |
| 07/15/2011 | BILL | HARDESTY, WAYNE & EBERT, DIAN | $633.73 | $633.73 |
| 03/23/2011 | PAYMENT | HARDESTY, WAYNE CHECK | $-155.88 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $6.00 | $155.88 |
| 01/11/2011 | PAYMENT | HARDESTY, WAYNE & EBERT, DIAN CHECK | $-149.88 | $149.88 |
| 10/15/2010 | PAYMENT | HARDESTY, WAYNE & EBERT, DIAN CHECK | $-149.88 | $299.76 |
| 09/07/2010 | PAYMENT | HARDESTY, WAYNE & EBERT, DIAN CHECK | $-155.91 | $449.64 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $6.00 | $605.55 |
| 07/14/2010 | BILL | HARDESTY, WAYNE & EBERT, DIAN | $599.55 | $599.55 |
| 03/05/2010 | PAYMENT | DIAN EBERT CHECK | $-139.42 | $0.00 |
| 01/08/2010 | PAYMENT | HARDESTY, WAYNE & EBERT, DIAN CHECK | $-139.42 | $139.42 |
| 10/16/2009 | PAYMENT | HARDESTY, WAYNE & EBERT, DIAN CHECK | $-139.42 | $278.84 |
| 08/21/2009 | PAYMENT | HARDESTY, WAYNE & EBERT, DIAN CHECK | $-139.45 | $418.26 |
| 07/13/2009 | BILL | HARDESTY, WAYNE & EBERT, DIAN | $557.71 | $557.71 |
| 03/09/2009 | PAYMENT | HARDESTY, WAYNE & EBERT, DIAN CHECK | $-129.09 | $0.00 |
| 01/09/2009 | PAYMENT | HARDESTY, WAYNE & EBERT, DIAN CHECK | $-129.09 | $129.09 |
| 10/17/2008 | PAYMENT | HARDESTY, WAYNE & EBERT, DIAN CHECK | $-129.09 | $258.18 |
| 08/26/2008 | PAYMENT | HARDESTY, WAYNE & EBERT, DIAN CHECK | $-129.12 | $387.27 |
| 07/18/2008 | BILL | HARDESTY, WAYNE & EBERT, DIAN | $516.39 | $516.39 |
| 04/16/2008 | PAYMENT | HARDESTY, WAYNE & EB | $-262.93 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $11.95 | $262.93 |
| 01/22/2008 | PAYMENT | HARDESTY, WAYNE & EB | $-124.29 | $250.98 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $11.95 | $375.27 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $4.78 | $363.32 |
| 08/29/2007 | PAYMENT | HARDESTY, WAYNE & EB | $-119.51 | $358.54 |
| 07/01/2007 | BILL | HARDESTY, WAYNE & EBERT, DIAN | $478.05 | $478.05 |
| 04/11/2007 | PAYMENT | HARDESTY, WAYNE & EB | $-236.86 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $11.07 | $236.86 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $4.43 | $225.79 |
| 01/10/2007 | PAYMENT | SANDRA HARDESTY | $-236.84 | $221.36 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $11.07 | $458.20 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $4.43 | $447.13 |
| 07/01/2006 | BILL | HARDESTY, WAYNE & EBERT, DIAN | $442.70 | $442.70 |
| 04/12/2006 | PAYMENT | HARDESTY, WAYNE & EB | $-112.75 | $0.00 |
| 03/22/2006 | PAYMENT | HARDESTY, WAYNE & EB | $-112.72 | $112.75 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $10.25 | $225.47 |
| 02/06/2006 | PAYMENT | HARDESTY, WAYNE & EB | $-106.57 | $215.22 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $10.25 | $321.79 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $4.10 | $311.54 |
| 10/03/2005 | PAYMENT | HARDESTY, WAYNE & EB | $-106.57 | $307.44 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $4.10 | $414.01 |
| 07/01/2005 | BILL | HARDESTY, WAYNE & EBERT, DIAN | $409.91 | $409.91 |
| 04/13/2005 | PAYMENT | HARDESTY, WAYNE & EB | $-99.34 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $3.82 | $99.34 |
| 01/12/2005 | PAYMENT | HARDESTY, WAYNE & EB | $-95.51 | $95.52 |
| 10/19/2004 | PAYMENT | HARDESTY, WAYNE & EB | $-99.33 | $191.03 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $3.82 | $290.36 |
| 08/24/2004 | PAYMENT | HARDESTY, WAYNE & EB | $-95.51 | $286.54 |
| 07/01/2004 | BILL | HARDESTY, WAYNE & EBERT, DIAN | $382.05 | $382.05 |
| 06/28/2004 | PAYMENT | BETHEL GORDON | $-503.96 | $0.00 |
| 06/28/2004 | INTEREST | Interest to date | $38.17 | $503.96 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $45.49 | $465.79 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $17.51 | $420.30 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $9.73 | $402.79 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $3.89 | $393.06 |
| 07/01/2003 | BILL | HARDESTY, WAYNE & EBERT, DIAN | $389.17 | $389.17 |
| 04/16/2003 | PAYMENT | HARDESTY, WAYNE & EB | $-191.60 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $8.71 | $191.60 |
| 02/12/2003 | PAYMENT | HARDESTY, WAYNE & EB | $-90.57 | $182.89 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $8.71 | $273.46 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $3.48 | $264.75 |
| 08/20/2002 | PAYMENT | HARDESTY, WAYNE & EB | $-87.09 | $261.27 |
| 07/01/2002 | BILL | HARDESTY, WAYNE & EBERT, DIAN | $348.36 | $348.36 |
| 04/08/2002 | PAYMENT | HARDESTY, WAYNE & EB | $-100.31 | $0.00 |
| 03/27/2002 | PAYMENT | HARDESTY, WAYNE & EB | $-100.30 | $100.31 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $9.12 | $200.61 |
| 02/19/2002 | PAYMENT | HARDESTY, WAYNE & EB | $-94.83 | $191.49 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $9.12 | $286.32 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $3.65 | $277.20 |
| 08/20/2001 | PAYMENT | HARDESTY, WAYNE & EB | $-91.18 | $273.55 |
| 07/01/2001 | BILL | HARDESTY, WAYNE & EBERT, DIAN | $364.73 | $364.73 |
| 04/09/2001 | PAYMENT | HARDESTY, WAYNE & EB | $-99.44 | $0.00 |
| 03/19/2001 | PAYMENT | HARDESTY, WAYNE & EB | $-99.43 | $99.44 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $9.04 | $198.87 |
| 02/12/2001 | PAYMENT | HARDESTY, WAYNE & EB | $-99.43 | $189.83 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $9.04 | $289.26 |
| 11/21/2000 | PAYMENT | HARDESTY, WAYNE & EB | $-94.01 | $280.22 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $9.04 | $374.23 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $3.62 | $365.19 |
| 07/01/2000 | BILL | HARDESTY, WAYNE & EBERT, DIAN | $361.57 | $361.57 |
| 04/24/2000 | PAYMENT | HARDESTY, WAYNE & EB | $-115.40 | $0.00 |
| 04/04/2000 | PAYMENT | HARDESTY, WAYNE & EB | $-209.29 | $115.40 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $17.60 | $324.69 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $9.78 | $307.09 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $3.91 | $297.31 |
| 09/09/1999 | PAYMENT | HARDESTY, WAYNE & EB | $-101.71 | $293.40 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $3.91 | $395.11 |
| 07/01/1999 | BILL | HARDESTY, WAYNE & EBERT, DIAN | $391.20 | $391.20 |
| 12/08/1998 | PAYMENT | 11 | $-197.76 | $0.00 |
| 10/07/1998 | PAYMENT | FERRELL, TREVA KAY T | $-98.88 | $197.76 |
| 08/18/1998 | PAYMENT | FERRELL, TREVA KAY T | $-98.88 | $296.64 |
| 07/01/1998 | BILL | FERRELL, TREVA KAY TRUSTEE | $395.52 | $395.52 |
| 08/11/1997 | PAYMENT | FERRELL, TREVA KAY T | $-370.84 | $0.00 |
| 07/01/1997 | BILL | FERRELL, TREVA KAY TRUSTEE | $370.84 | $370.84 |
| 01/24/1997 | PAYMENT | FERRELL, TREVA KAY T | $-95.40 | $0.00 |
| 12/03/1996 | PAYMENT | FERRELL, TREVA KAY T | $-95.37 | $95.40 |
| 10/02/1996 | PAYMENT | FERRELL, TREVA KAY T | $-95.37 | $190.77 |
| 08/13/1996 | PAYMENT | FERRELL, TREVA KAY T | $-95.37 | $286.14 |
| 07/01/1996 | BILL | FERRELL, TREVA KAY TRUSTEE | $381.51 | $381.51 |
| 03/01/1996 | PAYMENT | $-60.48 | $0.00 | |
| 12/27/1995 | PAYMENT | $-60.45 | $60.48 | |
| 10/06/1995 | PAYMENT | $-60.45 | $120.93 | |
| 07/27/1995 | PAYMENT | $-60.45 | $181.38 | |
| 07/01/1995 | BILL | FERRELL, TREVA KAY TRUSTEE | $241.83 | $241.83 |
| 07/21/1994 | PAYMENT | $-328.87 | $0.00 | |
| 07/01/1994 | BILL | GORDON, EUGENE H & BETHEL J | $328.87 | $328.87 |
| 07/21/1993 | PAYMENT | $-315.97 | $0.00 | |
| 07/01/1993 | BILL | GORDON, EUGENE H & BETHEL J | $315.97 | $315.97 |
| 07/16/1992 | PAYMENT | $-279.19 | $0.00 | |
| 07/01/1992 | BILL | GORDON, EUGENE H & BETHEL J | $279.19 | $279.19 |
| 07/29/1991 | PAYMENT | $-251.13 | $0.00 | |
| 07/01/1991 | BILL | GORDON, EUGENE H & BETHEL J | $251.13 | $251.13 |
| 07/18/1990 | PAYMENT | $-78.57 | $0.00 | |
| 07/01/1990 | BILL | GORDON, EUGENE H & BETHEL J | $78.57 | $78.57 |
| 08/10/1989 | PAYMENT | $-75.61 | $0.00 | |
| 07/01/1989 | BILL | GORDON, EUGENE H & BETHEL J | $75.61 | $75.61 |
| 07/21/1988 | PAYMENT | $-79.65 | $0.00 | |
| 07/01/1988 | BILL | KEEGAN, JAMES A & CHRISTINA J | $79.65 | $79.65 |
| 08/05/1987 | PAYMENT | $-78.07 | $0.00 | |
| 07/01/1987 | BILL | KEEGAN, JAMES A & CHRISTINA J | $78.07 | $78.07 |
| 07/07/1986 | PAYMENT | $-76.13 | $0.00 | |
| 07/01/1986 | BILL | VANVEENENDAAL,PETER J | $76.13 | $76.13 |