Tax Account 1022-15-001-039
Owners
LARKIN, TIMOTHY & SUSAN
1435 ALBITE RD
WELLINGTON, NV 89444
LARKIN, TIMOTHY
LARKIN, SUSAN
Account Summary
| Account ID | 1022-15-001-039 |
|---|---|
| Account Type | Real Estate |
| Location | 1435 ALBITE RD TOPAZ RANCH GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $518.87 |
| Total | $518.87 |
| Paid | $518.87 |
| Balance | $0.00 |
| 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 | $503.79 | $0.00 | $503.79 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $489.14 | $0.00 | $489.14 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $474.88 | $0.00 | $474.88 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $461.05 | $0.00 | $461.05 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $447.63 | $15.67 | $463.30 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $434.58 | $0.00 | $434.58 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $421.93 | $4.22 | $426.15 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $411.25 | $18.50 | $429.75 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $410.43 | $14.36 | $424.79 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $406.30 | $18.28 | $424.58 | $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 | LARKIN, TIMOTHY CREDIT 324603809 | $-518.87 | $0.00 |
| 07/15/2024 | BILL | LARKIN, TIMOTHY & SUSAN | $518.87 | $518.87 |
| 10/10/2023 | PAYMENT | LARKIN, TIMOTHY & SUSAN CREDIT 311781879 | $-377.67 | $0.00 |
| 09/11/2023 | PAYMENT | LARKIN, TIMOTHY & SUSAN SYS 310015455 ORIG: CREDIT | $-126.12 | $377.67 |
| 09/11/2023 | ADJUSTMENT | LARKIN, TIMOTHY & SUSAN CREDIT 310015455 VOIDED PAYMENT: 1244335. REASON: COLLECTION FEE FIX | $126.12 | $503.79 |
| 08/28/2023 | PAYMENT | LARKIN, TIMOTHY & SUSAN CREDIT 310015455 | $-126.12 | $377.67 |
| 07/14/2023 | BILL | LARKIN, TIMOTHY & SUSAN | $503.79 | $503.79 |
| 03/06/2023 | PAYMENT | TIMOTHY & SUSAN LARKIN GOV GOVOLUTION - 301951708 | $-122.28 | $0.00 |
| 01/04/2023 | PAYMENT | CARLYNN R LARKIN GOV GOVOLUTION - 299306830 | $-122.28 | $122.28 |
| 10/03/2022 | PAYMENT | LARKIN, CARLYNN CREDIT 295833150 | $-122.28 | $244.56 |
| 08/04/2022 | PAYMENT | CARLYNN LARKIN GOV GOVOLUTION - 293315798 | $-122.30 | $366.84 |
| 07/19/2022 | BILL | LARKIN, TIMOTHY & SUSAN | $489.14 | $489.14 |
| 08/04/2021 | PAYMENT | LARKIN, CARLYNN CREDIT: D | $-474.88 | $0.00 |
| 07/14/2021 | BILL | LARKIN, TIMOTHY & SUSAN | $474.88 | $474.88 |
| 08/03/2020 | PAYMENT | LARKIN, TIMOTHY & SUSAN CREDIT: D | $-461.05 | $0.00 |
| 07/13/2020 | BILL | LARKIN, TIMOTHY & SUSAN | $461.05 | $461.05 |
| 04/13/2020 | PAYMENT | LARKIN, TIMOTHY CREDIT: D | $-239.47 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $11.19 | $239.47 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $4.48 | $228.28 |
| 10/17/2019 | PAYMENT | LARKIN, SUSAN CHECK | $-111.90 | $223.80 |
| 08/20/2019 | PAYMENT | LARKIN, TIMOTHY CHECK | $-111.93 | $335.70 |
| 07/15/2019 | BILL | LARKIN, TIMOTHY & SUSAN | $447.63 | $447.63 |
| 11/16/2018 | PAYMENT | LARKIN, SUSAN CHECK | $-217.28 | $0.00 |
| 10/10/2018 | PAYMENT | LARKIN, SUSAN CHECK | $-108.64 | $217.28 |
| 09/13/2018 | PAYMENT | LARKIN, TIMOTHY & SUSAN CHECK | $-108.66 | $325.92 |
| 09/13/2018 | AMENDMENT | remove pen below min kp | $-4.35 | $434.58 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $4.35 | $438.93 |
| 07/12/2018 | BILL | LARKIN, TIMOTHY & SUSAN | $434.58 | $434.58 |
| 03/05/2018 | PAYMENT | LARKIN, TIMOTHY & SUSAN CHECK | $-105.48 | $0.00 |
| 11/06/2017 | PAYMENT | LARKIN, TIMOTHY & SUSAN CHECK | $-105.48 | $105.48 |
| 10/10/2017 | PAYMENT | LARKIN, TIMOTHY & SUSAN CHECK | $-105.48 | $210.96 |
| 10/03/2017 | PAYMENT | LARKIN, TIMOTHY & SUSAN CHECK | $-109.71 | $316.44 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $4.22 | $426.15 |
| 07/14/2017 | BILL | LARKIN, TIMOTHY & SUSAN | $421.93 | $421.93 |
| 03/20/2017 | PAYMENT | LARKIN, TIMOTHY & SUSAN CHECK | $-220.01 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $10.28 | $220.01 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $4.11 | $209.73 |
| 11/10/2016 | PAYMENT | LARKIN, TIMOTHY & SUSAN CHECK | $-106.92 | $205.62 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $4.11 | $312.54 |
| 08/17/2016 | PAYMENT | LARKIN, TIMOTHY & SUSAN CHECK | $-102.82 | $308.43 |
| 07/12/2016 | BILL | LARKIN, TIMOTHY & SUSAN | $411.25 | $411.25 |
| 04/13/2016 | PAYMENT | LARKIN, TIMOTHY & SUSAN CHECK | $-219.56 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $10.26 | $219.56 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $4.10 | $209.30 |
| 10/19/2015 | PAYMENT | LARKIN, TIMOTHY & SUSAN CHECK | $-102.60 | $205.20 |
| 08/13/2015 | PAYMENT | LARKIN, TIMOTHY & SUSAN CHECK | $-102.63 | $307.80 |
| 07/14/2015 | BILL | LARKIN, TIMOTHY & SUSAN | $410.43 | $410.43 |
| 04/23/2015 | PAYMENT | LARKIN, TIMOTHY & SUSAN CHECK | $-111.73 | $0.00 |
| 04/14/2015 | PAYMENT | LARKIN, TIMOTHY & SUSAN CHECK | $-105.63 | $111.73 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $10.16 | $217.36 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $4.06 | $207.20 |
| 12/05/2014 | PAYMENT | LARKIN, TIMOTHY & SUSAN CHECK | $-105.63 | $203.14 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $4.06 | $308.77 |
| 08/20/2014 | PAYMENT | LARKIN, TIMOTHY & SUSAN CHECK | $-101.59 | $304.71 |
| 07/17/2014 | BILL | LARKIN, TIMOTHY & SUSAN | $406.30 | $406.30 |
| 04/08/2014 | PAYMENT | LARKIN, TIMOTHY & SUSAN CHECK | $-111.30 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $4.28 | $111.30 |
| 03/14/2014 | PAYMENT | LARKIN, TIMOTHY & SUSAN CHECK | $-111.30 | $107.02 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $4.28 | $218.32 |
| 10/16/2013 | PAYMENT | LARKIN, TIMOTHY & SUSAN CHECK | $-107.02 | $214.04 |
| 08/22/2013 | PAYMENT | LARKIN, TIMOTHY & SUSAN CHECK | $-107.04 | $321.06 |
| 07/16/2013 | BILL | LARKIN, TIMOTHY & SUSAN | $428.10 | $428.10 |
| 04/15/2013 | PAYMENT | LARKIN, TIMOTHY & SUSAN CHECK | $-222.35 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $10.39 | $222.35 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $4.16 | $211.96 |
| 10/24/2012 | PAYMENT | LARKIN, TIMOTHY & SUSAN CHECK | $-108.06 | $207.80 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $4.16 | $315.86 |
| 08/28/2012 | PAYMENT | LARKIN, TIMOTHY & SUSAN CHECK | $-103.93 | $311.70 |
| 07/13/2012 | BILL | LARKIN, TIMOTHY & SUSAN | $415.63 | $415.63 |
| 04/16/2012 | PAYMENT | LARKIN, TIMOTHY & SUSAN CHECK | $-104.92 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $4.04 | $104.92 |
| 02/28/2012 | PAYMENT | LARKIN, TIMOTHY & SUSAN CHECK | $-104.92 | $100.88 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $4.04 | $205.80 |
| 01/13/2012 | PAYMENT | LARKIN, TIMOTHY & SUSAN CHECK | $-104.92 | $201.76 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $4.04 | $306.68 |
| 08/18/2011 | PAYMENT | UPLOAD CC 8 7 TO 8 15 CHECK | $-100.89 | $302.64 |
| 07/15/2011 | BILL | LARKIN, TIMOTHY & SUSAN | $403.53 | $403.53 |
| 05/25/2011 | PAYMENT | LARKIN, TIMOTHY & SUSAN CHECK | $-239.39 | $0.00 |
| 05/13/2011 | PAYMENT | LARKIN, TIMOTHY & SUSAN CHECK | $-107.74 | $239.39 |
| 05/02/2011 | PENALTY | Publication Cost for Delinqncy | $8.25 | $347.13 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $17.63 | $338.88 |
| 01/28/2011 | PAYMENT | LARKIN, TIMOTHY & SUSAN CHECK | $-101.89 | $321.25 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $17.63 | $423.14 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $9.80 | $405.51 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $3.92 | $395.71 |
| 07/14/2010 | BILL | LARKIN, TIMOTHY & SUSAN | $391.79 | $391.79 |
| 04/06/2010 | PAYMENT | LARKIN, TIMOTHY & SUSAN CHECK | $-98.89 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $3.80 | $98.89 |
| 01/07/2010 | PAYMENT | UPLOAD WEB 1/4/10 CHECK | $-95.09 | $95.09 |
| 10/28/2009 | PAYMENT | LARKIN, TIMOTHY & SUSAN CHECK | $-98.89 | $190.18 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $3.80 | $289.07 |
| 09/04/2009 | PAYMENT | LARKIN, TIMOTHY & SUSAN CHECK | $-95.11 | $285.27 |
| 09/04/2009 | AMENDMENT | web error waive penalty lmt | $-3.80 | $380.38 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $3.80 | $384.18 |
| 07/13/2009 | BILL | LARKIN, TIMOTHY & SUSAN | $380.38 | $380.38 |
| 03/04/2009 | PAYMENT | LARKIN, TIMOTHY & SUSAN CHECK | $-188.35 | $0.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $3.69 | $188.35 |
| 11/06/2008 | PAYMENT | LARKIN, TIMOTHY & SUSAN CHECK | $-96.02 | $184.66 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $3.69 | $280.68 |
| 08/12/2008 | PAYMENT | LARKIN, TIMOTHY & SUSAN CHECK | $-92.33 | $276.99 |
| 07/18/2008 | BILL | LARKIN, TIMOTHY & SUSAN | $369.32 | $369.32 |
| 03/10/2008 | PAYMENT | LARKIN, TIMOTHY & SU | $-387.27 | $0.00 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $16.14 | $387.27 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $8.96 | $371.13 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $3.59 | $362.17 |
| 07/01/2007 | BILL | LARKIN, TIMOTHY & SUSAN | $358.58 | $358.58 |
| 03/06/2007 | PAYMENT | LARKIN, TIMOTHY & SU | $-87.04 | $0.00 |
| 01/03/2007 | PAYMENT | LARKIN, TIMOTHY & SU | $-87.03 | $87.04 |
| 10/31/2006 | PAYMENT | LARKIN, TIMOTHY & SU | $-90.51 | $174.07 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $3.48 | $264.58 |
| 08/18/2006 | PAYMENT | LARKIN, TIMOTHY & SU | $-87.03 | $261.10 |
| 07/01/2006 | BILL | LARKIN, TIMOTHY & SUSAN | $348.13 | $348.13 |
| 03/14/2006 | PAYMENT | LARKIN, TIMOTHY & SU | $-84.52 | $0.00 |
| 01/13/2006 | PAYMENT | LARKIN, TIMOTHY & SU | $-84.49 | $84.52 |
| 10/19/2005 | PAYMENT | LARKIN, TIMOTHY & SU | $-87.87 | $169.01 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $3.38 | $256.88 |
| 09/06/2005 | PAYMENT | LARKIN, TIMOTHY & SU | $-87.87 | $253.50 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $3.38 | $341.37 |
| 07/01/2005 | BILL | LARKIN, TIMOTHY & SUSAN | $337.99 | $337.99 |
| 03/14/2005 | PAYMENT | LARKIN, TIMOTHY & SU | $-257.59 | $0.00 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $8.20 | $257.59 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $3.28 | $249.39 |
| 08/16/2004 | PAYMENT | LARKIN, TIMOTHY & SU | $-82.03 | $246.11 |
| 07/01/2004 | BILL | LARKIN, TIMOTHY & SUSAN | $328.14 | $328.14 |
| 03/08/2004 | PAYMENT | LARKIN, TIMOTHY & SU | $-82.98 | $0.00 |
| 01/02/2004 | PAYMENT | LARKIN, TIMOTHY & SU | $-82.97 | $82.98 |
| 12/01/2003 | PAYMENT | LARKIN, TIMOTHY & SU | $-86.29 | $165.95 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $3.32 | $252.24 |
| 08/26/2003 | PAYMENT | LARKIN, TIMOTHY & SU | $-82.97 | $248.92 |
| 07/01/2003 | BILL | LARKIN, TIMOTHY & SUSAN | $331.89 | $331.89 |
| 03/05/2003 | PAYMENT | LARKIN, TIMOTHY & SU | $-76.00 | $0.00 |
| 01/06/2003 | PAYMENT | LARKIN, TIMOTHY & SU | $-75.98 | $76.00 |
| 10/11/2002 | PAYMENT | LARKIN, TIMOTHY & SU | $-75.98 | $151.98 |
| 08/20/2002 | PAYMENT | LARKIN, TIMOTHY & SU | $-75.98 | $227.96 |
| 07/01/2002 | BILL | LARKIN, TIMOTHY & SUSAN | $303.94 | $303.94 |
| 03/04/2002 | PAYMENT | LARKIN, TIMOTHY & SU | $-76.01 | $0.00 |
| 01/14/2002 | PAYMENT | LARKIN, TIMOTHY & SU | $-75.99 | $76.01 |
| 10/04/2001 | PAYMENT | LARKIN, TIMOTHY & SU | $-75.99 | $152.00 |
| 08/27/2001 | PAYMENT | LARKIN, TIMOTHY & SU | $-75.99 | $227.99 |
| 07/01/2001 | BILL | LARKIN, TIMOTHY & SUSAN | $303.98 | $303.98 |
| 03/16/2001 | PAYMENT | LARKIN, TIMOTHY & SU | $-73.94 | $0.00 |
| 01/08/2001 | PAYMENT | LARKIN, TIMOTHY & SU | $-73.94 | $73.94 |
| 10/06/2000 | PAYMENT | LARKIN, TIMOTHY & SU | $-73.94 | $147.88 |
| 08/23/2000 | PAYMENT | LARKIN, TIMOTHY & SU | $-73.94 | $221.82 |
| 07/01/2000 | BILL | LARKIN, TIMOTHY & SUSAN | $295.76 | $295.76 |
| 03/06/2000 | PAYMENT | LARKIN, TIMOTHY & SU | $-80.03 | $0.00 |
| 01/04/2000 | PAYMENT | LARKIN, TIMOTHY & SU | $-80.03 | $80.03 |
| 10/13/1999 | PAYMENT | LARKIN, TIMOTHY & SU | $-80.03 | $160.06 |
| 09/13/1999 | PAYMENT | LARKIN, TIMOTHY & SU | $-83.23 | $240.09 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $3.20 | $323.32 |
| 07/01/1999 | BILL | LARKIN, TIMOTHY & SUSAN | $320.12 | $320.12 |
| 03/05/1999 | PAYMENT | LARKIN, TIMOTHY & SU | $-79.81 | $0.00 |
| 01/14/1999 | PAYMENT | LARKIN, TIMOTHY & SU | $-79.79 | $79.81 |
| 10/08/1998 | PAYMENT | LARKIN, TIMOTHY & SU | $-79.79 | $159.60 |
| 08/13/1998 | PAYMENT | LARKIN, TIMOTHY & SU | $-79.79 | $239.39 |
| 07/01/1998 | BILL | LARKIN, TIMOTHY & SUSAN | $319.18 | $319.18 |
| 03/12/1998 | PAYMENT | LARKIN, TIMOTHY & SU | $-74.66 | $0.00 |
| 01/06/1998 | PAYMENT | LARKIN, TIMOTHY & SU | $-74.64 | $74.66 |
| 10/07/1997 | PAYMENT | LARKIN, TIMOTHY & SU | $-74.64 | $149.30 |
| 08/18/1997 | PAYMENT | LARKIN, TIMOTHY & SU | $-74.64 | $223.94 |
| 07/01/1997 | BILL | LARKIN, TIMOTHY & SUSAN | $298.58 | $298.58 |
| 03/10/1997 | PAYMENT | LARKIN, TIMOTHY & SU | $-74.91 | $0.00 |
| 01/10/1997 | PAYMENT | LARKIN, TIMOTHY & SU | $-74.88 | $74.91 |
| 10/09/1996 | PAYMENT | LARKIN, TIMOTHY & SU | $-74.88 | $149.79 |
| 08/20/1996 | PAYMENT | LARKIN, TIMOTHY & SU | $-74.88 | $224.67 |
| 07/01/1996 | BILL | LARKIN, TIMOTHY & SUSAN | $299.55 | $299.55 |
| 02/26/1996 | PAYMENT | $-67.23 | $0.00 | |
| 01/05/1996 | PAYMENT | $-67.20 | $67.23 | |
| 10/06/1995 | PAYMENT | $-67.20 | $134.43 | |
| 08/21/1995 | PAYMENT | $-67.20 | $201.63 | |
| 07/01/1995 | BILL | LARKIN, TIMOTHY & SUSAN | $268.83 | $268.83 |
| 08/04/1994 | PAYMENT | $-234.29 | $0.00 | |
| 07/01/1994 | BILL | EDWARDS, RICHARD M & VALERIE G | $234.29 | $234.29 |
| 08/06/1993 | PAYMENT | $-216.51 | $0.00 | |
| 07/01/1993 | BILL | EDWARDS, RICHARD M & VALERIE G | $216.51 | $216.51 |
| 08/06/1992 | PAYMENT | $-150.14 | $0.00 | |
| 07/01/1992 | BILL | EDWARDS, RICHARD M & VALERIE G | $150.14 | $150.14 |
| 08/09/1991 | PAYMENT | $-106.89 | $0.00 | |
| 07/01/1991 | BILL | EDWARDS, RICHARD M & VALERIE G | $106.89 | $106.89 |
| 07/30/1990 | PAYMENT | $-78.57 | $0.00 | |
| 07/01/1990 | BILL | EDWARDS, RICHARD M & VALERIE G | $78.57 | $78.57 |
| 09/05/1989 | PAYMENT | $-75.61 | $0.00 | |
| 07/01/1989 | BILL | PAYNE, ROBERT H & PATRICIA A | $75.61 | $75.61 |
| 12/05/1988 | PAYMENT | $-39.83 | $0.00 | |
| 07/28/1988 | PAYMENT | $-39.82 | $39.83 | |
| 07/01/1988 | BILL | PAYNE, ROBERT H & PATRICIA A | $79.65 | $79.65 |
| 08/13/1987 | PAYMENT | $-78.07 | $0.00 | |
| 07/01/1987 | BILL | TOPAZ DEVELOPMENT CORP | $78.07 | $78.07 |
| 03/17/1987 | PAYMENT | $-194.70 | $0.00 | |
| 03/17/1987 | INTEREST | Interest to date | $13.17 | $194.70 |
| 03/17/1987 | AMENDMENT | 1986-87 Bill was Amended | $0.00 | $181.53 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $3.43 | $181.53 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $1.90 | $178.10 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $0.76 | $176.20 |
| 07/01/1986 | BILL | TOPAZ DEVELOPMENT CORP | $76.13 | $175.44 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $21.65 | $99.31 |
| 07/01/1985 | BILL | DEBENHAM,JOHN H | $77.66 | $77.66 |