Tax Account 1022-15-001-070
Owners
PINA, JOSE E & GONZALEZ, MARIA
3886 GRANITE WY
WELLINGTON, NV 89444
PINA, JOSE E
GONZALEZ, MARIA
Account Summary
| Account ID | 1022-15-001-070 |
|---|---|
| Account Type | Real Estate |
| Location | 3886 GRANITE WY TOPAZ RANCH GID |
| Balance | $922.65 |
| Currently Due | $307.55 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,230.42 |
| Total | $1,230.42 |
| Paid | $307.77 |
| Balance | $922.65 |
| Due | $307.55 |
| 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 | $1,139.28 | $0.00 | $1,139.28 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $1,054.88 | $0.00 | $1,054.88 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $976.73 | $0.00 | $976.73 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $944.60 | $0.00 | $944.60 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $911.78 | $0.00 | $911.78 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $870.02 | $0.00 | $870.02 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $655.16 | $0.00 | $655.16 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $638.55 | $95.79 | $734.34 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $637.28 | $6.37 | $643.65 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $617.50 | $0.00 | $617.50 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/23/2024 | PAYMENT | PINA, JOSE E & GONZALEZ, MARIA CHECK 1384 | $-307.77 | $922.65 |
| 07/15/2024 | BILL | PINA, JOSE E & GONZALEZ, MARIA | $1,230.42 | $1,230.42 |
| 03/01/2024 | PAYMENT | PINA, JOSE E & GONZALEZ, MARIA CHECK 1383 | $-284.76 | $0.00 |
| 12/11/2023 | PAYMENT | PINA, JOSE E & GONZALEZ, MARIA CHECK 1382 | $-284.76 | $284.76 |
| 08/17/2023 | PAYMENT | PINA, JOSE E & GONZALEZ, MARIA CHECK 1378 | $-569.76 | $569.52 |
| 07/14/2023 | BILL | PINA, JOSE E & GONZALEZ, MARIA | $1,139.28 | $1,139.28 |
| 12/30/2022 | PAYMENT | PINA, JOSE E & GONZALEZ, MARIA R CHECK 1350 NIGHT DROP 12/30/22 | $-263.72 | $0.00 |
| 11/10/2022 | PAYMENT | PINA, JOSE E & GONZALEZ, MARIA CHECK 1349 | $-263.72 | $263.72 |
| 08/01/2022 | PAYMENT | PINA, JOSE E & GONZALEZ, MARIA CHECK 1346 | $-527.44 | $527.44 |
| 07/19/2022 | BILL | PINA, JOSE E & GONZALEZ, MARIA | $1,054.88 | $1,054.88 |
| 03/08/2022 | PAYMENT | PINA, JOSE E & GONZALEZ, MARIA CHECK | $-244.18 | $0.00 |
| 01/03/2022 | PAYMENT | PINA, JOSE E & GONZALEZ, MARIA CHECK | $-244.18 | $244.18 |
| 08/13/2021 | PAYMENT | GONZALEZ, MARIA CASH | $-488.37 | $488.36 |
| 07/14/2021 | BILL | PINA, JOSE E & GONZALEZ, MARIA | $976.73 | $976.73 |
| 01/15/2021 | PAYMENT | PINA, JOSE E & GONZALEZ, MARIA CHECK | $-236.15 | $0.00 |
| 01/07/2021 | PAYMENT | GONZALEZ, MARIA CHECK | $-236.15 | $236.15 |
| 08/17/2020 | PAYMENT | GONZALEZ, MARIA CASH | $-472.30 | $472.30 |
| 07/13/2020 | BILL | PINA, JOSE E & GONZALEZ, MARIA | $944.60 | $944.60 |
| 03/02/2020 | PAYMENT | PINA, JOSE E & GONZALEZ, MARIA CHECK | $-227.94 | $0.00 |
| 01/03/2020 | PAYMENT | GONZALEZ, MARIA CASH | $-227.94 | $227.94 |
| 10/04/2019 | PAYMENT | GONZALEZ, MARIA CHECK | $-227.94 | $455.88 |
| 08/15/2019 | PAYMENT | PINA, JOSE E & GONZALEZ, MARIA CHECK | $-227.96 | $683.82 |
| 07/15/2019 | BILL | PINA, JOSE E & GONZALEZ, MARIA | $911.78 | $911.78 |
| 03/04/2019 | PAYMENT | PINA, JOSE E & GONZALEZ, MARIA CHECK | $-217.50 | $0.00 |
| 01/07/2019 | PAYMENT | PINA, JOSE E & GONZALEZ, MARIA CHECK | $-217.50 | $217.50 |
| 08/13/2018 | PAYMENT | PINA, JOSE E & GONZALEZ, MARIA CHECK | $-435.02 | $435.00 |
| 07/12/2018 | BILL | PINA, JOSE E & GONZALEZ, MARIA | $870.02 | $870.02 |
| 02/16/2018 | PAYMENT | PINA, JOSE E & GONZALEZ, MARIA CHECK | $-163.79 | $0.00 |
| 01/09/2018 | PAYMENT | PINA, JOSE E & GONZALEZ, MARIA CHECK | $-163.79 | $163.79 |
| 09/29/2017 | PAYMENT | PINA, JOSE E & GONZALEZ, MARIA CHECK | $-163.79 | $327.58 |
| 08/18/2017 | PAYMENT | PINA, JOSE E & GONZALEZ, MARIA CHECK | $-163.79 | $491.37 |
| 07/14/2017 | BILL | PINA, JOSE E & GONZALEZ, MARIA | $655.16 | $655.16 |
| 04/14/2017 | PAYMENT | PINA, JOSE E & GONZALEZ, MARIA CHECK | $-734.34 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $44.70 | $734.34 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $28.74 | $689.64 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $15.96 | $660.90 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $6.39 | $644.94 |
| 07/12/2016 | BILL | PINA, JOSE E & GONZALEZ, MARIA | $638.55 | $638.55 |
| 03/08/2016 | PAYMENT | PINA, JOSE E & GONZALEZ, MARIA CHECK | $-159.32 | $0.00 |
| 01/11/2016 | PAYMENT | PINA, JOSE E & GONZALEZ, MARIA CHECK | $-159.32 | $159.32 |
| 11/05/2015 | PAYMENT | PINA, JOSE E & GONZALEZ, MARIA CHECK | $-165.69 | $318.64 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $6.37 | $484.33 |
| 08/20/2015 | PAYMENT | PINA, JOSE E & GONZALEZ, MARIA CHECK | $-159.32 | $477.96 |
| 07/14/2015 | BILL | PINA, JOSE E & GONZALEZ, MARIA | $637.28 | $637.28 |
| 03/05/2015 | PAYMENT | PINA, JOSE E & GONZALEZ, MARIA CHECK | $-154.37 | $0.00 |
| 01/15/2015 | PAYMENT | PINA, JOSE E & GONZALEZ, MARIA CHECK | $-154.37 | $154.37 |
| 10/03/2014 | PAYMENT | PINA, JOSE E & GONZALEZ, MARIA CHECK | $-154.37 | $308.74 |
| 08/12/2014 | PAYMENT | PINA, JOSE E & GONZALEZ, MARIA CHECK | $-154.39 | $463.11 |
| 07/17/2014 | BILL | PINA, JOSE E & GONZALEZ, MARIA | $617.50 | $617.50 |
| 06/02/2014 | PAYMENT | PINA, JOSE E & GONZALEZ, MARIA CHECK | $-201.99 | $0.00 |
| 05/29/2014 | PAYMENT | PINA, JOSE E & GONZALEZ, MARIA CHECK | $-497.61 | $201.99 |
| 05/05/2014 | PENALTY | Publication Cost for Delinqncy | $10.15 | $699.60 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $41.97 | $689.45 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $26.98 | $647.48 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $14.99 | $620.50 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $6.00 | $605.51 |
| 07/16/2013 | BILL | PINA, JOSE E & GONZALEZ, MARIA | $599.51 | $599.51 |
| 05/07/2013 | PAYMENT | FATCO CHECK | $-1,985.32 | $0.00 |
| 05/01/2013 | INTEREST | Monthly Interest | $7.46 | $1,985.32 |
| 04/01/2013 | INTEREST | Monthly Interest | $7.46 | $1,977.86 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $46.86 | $1,970.40 |
| 03/01/2013 | INTEREST | Monthly Interest | $7.46 | $1,923.54 |
| 02/01/2013 | INTEREST | Monthly Interest | $7.46 | $1,916.08 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $30.13 | $1,908.62 |
| 01/04/2013 | INTEREST | Monthly Interest | $7.46 | $1,878.49 |
| 12/03/2012 | INTEREST | Monthly Interest | $7.46 | $1,871.03 |
| 11/01/2012 | INTEREST | Monthly Interest | $7.46 | $1,863.57 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $16.74 | $1,856.11 |
| 10/01/2012 | INTEREST | Monthly Interest | $7.46 | $1,839.37 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $6.69 | $1,831.91 |
| 09/04/2012 | INTEREST | Monthly Interest | $7.46 | $1,825.22 |
| 08/01/2012 | INTEREST | Monthly Interest | $7.46 | $1,817.76 |
| 07/13/2012 | BILL | MORRIS, KATHLEEN A | $669.45 | $1,810.30 |
| 07/02/2012 | INTEREST | Monthly Interest | $7.46 | $1,140.85 |
| 06/13/2012 | AMENDMENT | lien fees added lmt | $14.00 | $1,133.39 |
| 06/04/2012 | INTEREST | Monthly Interest | $89.55 | $1,119.39 |
| 04/12/2012 | PAYMENT | MORRIS, KATHLEEN A CHECK | $-557.87 | $1,029.84 |
| 04/02/2012 | INTEREST | Monthly Interest | $3.62 | $1,587.71 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $62.69 | $1,584.09 |
| 03/01/2012 | INTEREST | Monthly Interest | $3.62 | $1,521.40 |
| 02/03/2012 | INTEREST | Monthly Interest | $3.62 | $1,517.78 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $40.30 | $1,514.16 |
| 01/03/2012 | INTEREST | Monthly Interest | $3.62 | $1,473.86 |
| 12/01/2011 | INTEREST | Monthly Interest | $3.62 | $1,470.24 |
| 11/10/2011 | INTEREST | Monthly Interest | $3.62 | $1,466.62 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $22.39 | $1,463.00 |
| 10/04/2011 | INTEREST | Monthly Interest | $3.62 | $1,440.61 |
| 09/01/2011 | INTEREST | Monthly Interest | $3.62 | $1,436.99 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $8.96 | $1,433.37 |
| 08/01/2011 | INTEREST | Monthly Interest | $3.62 | $1,424.41 |
| 07/26/2011 | INTEREST | Monthly Interest | $3.62 | $1,420.79 |
| 07/15/2011 | BILL | MORRIS, KATHLEEN A | $895.50 | $1,417.17 |
| 06/03/2011 | INTEREST | Monthly Interest | $43.47 | $521.67 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $21.74 | $478.20 |
| 02/24/2011 | PAYMENT | MORRIS, KATHLEEN A CHECK | $-239.10 | $456.46 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $21.74 | $695.56 |
| 12/09/2010 | PAYMENT | MORRIS, KATHLEEN A CHECK | $-759.43 | $673.82 |
| 12/09/2010 | AMENDMENT | remove Dec int to post lmt | $-3.52 | $1,433.25 |
| 12/01/2010 | INTEREST | Monthly Interest | $3.52 | $1,436.77 |
| 11/01/2010 | INTEREST | Monthly Interest | $3.52 | $1,433.25 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $21.74 | $1,429.73 |
| 10/01/2010 | INTEREST | Monthly Interest | $3.52 | $1,407.99 |
| 09/03/2010 | INTEREST | Monthly Interest | $3.52 | $1,404.47 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $8.69 | $1,400.95 |
| 08/03/2010 | INTEREST | Monthly Interest | $3.52 | $1,392.26 |
| 07/14/2010 | BILL | MORRIS, KATHLEEN A | $869.44 | $1,388.74 |
| 07/01/2010 | INTEREST | Monthly Interest | $3.52 | $519.30 |
| 06/11/2010 | PENALTY | Recorder lien release fee | $14.00 | $515.78 |
| 06/08/2010 | INTEREST | Monthly Interest | $42.20 | $501.78 |
| 05/04/2010 | PENALTY | Publication Cost for Delinqncy | $8.00 | $459.58 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $21.10 | $451.58 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $8.44 | $430.48 |
| 10/26/2009 | PAYMENT | MORRIS, KATHLEEN A CHECK | $-219.46 | $422.04 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $8.44 | $641.50 |
| 08/17/2009 | PAYMENT | MORRIS, KATHLEEN A CHECK | $-211.05 | $633.06 |
| 07/13/2009 | BILL | MORRIS, KATHLEEN A | $844.11 | $844.11 |
| 12/02/2008 | PAYMENT | 44 CHECK | $-390.78 | $0.00 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-195.39 | $390.78 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-195.40 | $586.17 |
| 07/18/2008 | BILL | L & H INVESTMENTS-DOUGLAS LLC | $781.57 | $781.57 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-180.94 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-180.91 | $180.94 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-180.91 | $361.85 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-180.91 | $542.76 |
| 07/01/2007 | BILL | L & H INVESTMENTS-DOUGLAS LLC | $723.67 | $723.67 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-175.66 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-175.65 | $175.66 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-175.65 | $351.31 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-175.65 | $526.96 |
| 07/01/2006 | BILL | L & H INVESTMENTS-DOUGLAS LLC | $702.61 | $702.61 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-170.56 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-170.53 | $170.56 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-170.53 | $341.09 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-170.53 | $511.62 |
| 07/01/2005 | BILL | L & H INVESTMENTS-DOUGLAS LLC | $682.15 | $682.15 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-158.95 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-158.93 | $158.95 |
| 09/30/2004 | PAYMENT | NETS | $-158.93 | $317.88 |
| 08/20/2004 | PAYMENT | NETS | $-158.93 | $476.81 |
| 07/01/2004 | BILL | L & H INVESTMENTS-DOUGLAS LLC | $635.74 | $635.74 |
| 02/29/2004 | PAYMENT | NETS | $-160.02 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-159.99 | $160.02 |
| 09/12/2003 | PAYMENT | WELLS | $-159.99 | $320.01 |
| 08/15/2003 | PAYMENT | NETS | $-159.99 | $480.00 |
| 07/01/2003 | BILL | L & H INVESTMENTS-DOUGLAS LLC | $639.99 | $639.99 |
| 02/11/2003 | PAYMENT | NETS | $-145.23 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-145.22 | $145.23 |
| 09/20/2002 | PAYMENT | NETS | $-145.22 | $290.45 |
| 08/08/2002 | PAYMENT | NETS | $-145.22 | $435.67 |
| 07/01/2002 | BILL | SESLAR, LEAH | $580.89 | $580.89 |
| 01/24/2002 | PAYMENT | 22 | $-113.59 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-113.59 | $113.59 |
| 09/20/2001 | PAYMENT | NETS | $-113.59 | $227.18 |
| 08/07/2001 | PAYMENT | NETS | $-113.59 | $340.77 |
| 07/01/2001 | BILL | SESLAR, LEAH | $454.36 | $454.36 |
| 01/04/2001 | PAYMENT | 22 | $-211.34 | $0.00 |
| 09/14/2000 | PAYMENT | SESLAR, LEAH | $-215.55 | $211.34 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $4.23 | $426.89 |
| 07/01/2000 | BILL | SESLAR, LEAH | $422.66 | $422.66 |
| 06/02/2000 | PAYMENT | 33 | $-1,108.16 | $0.00 |
| 06/02/2000 | INTEREST | Interest to date | $84.23 | $1,108.16 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $30.96 | $1,023.93 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $19.90 | $992.97 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $11.06 | $973.07 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $4.42 | $962.01 |
| 07/01/1999 | BILL | PEARSON, CARL R | $442.32 | $957.59 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $40.99 | $515.27 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $19.76 | $474.28 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $10.98 | $454.52 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $4.39 | $443.54 |
| 07/01/1998 | BILL | PEARSON, CARL R | $439.15 | $439.15 |
| 04/09/1998 | PAYMENT | PEARSON, CARL R | $-466.68 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $28.41 | $466.68 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $18.26 | $438.27 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $10.15 | $420.01 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $4.06 | $409.86 |
| 07/01/1997 | BILL | PEARSON, CARL R | $405.80 | $405.80 |
| 06/03/1997 | PAYMENT | PEARSON, CARL R | $-474.52 | $0.00 |
| 06/03/1997 | AMENDMENT | 1996-97 Bill was Amended | $0.00 | $474.52 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $31.70 | $474.52 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $18.45 | $442.82 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $10.25 | $424.37 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $4.10 | $414.12 |
| 07/01/1996 | BILL | PEARSON, CARL R | $410.02 | $410.02 |
| 05/09/1996 | PAYMENT | $-452.61 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $30.37 | $452.61 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $17.59 | $422.24 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $9.77 | $404.65 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $3.91 | $394.88 |
| 07/01/1995 | BILL | PEARSON, CARL R | $390.97 | $390.97 |
| 04/04/1995 | PAYMENT | $-310.07 | $0.00 | |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $21.34 | $310.07 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $9.08 | $288.73 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $3.63 | $279.65 |
| 09/21/1994 | PAYMENT | $-90.79 | $276.02 | |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $3.63 | $366.81 |
| 07/01/1994 | BILL | PEARSON, CARL R | $363.18 | $363.18 |
| 11/18/1993 | PAYMENT | $-358.56 | $0.00 | |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $8.66 | $358.56 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $3.46 | $349.90 |
| 07/01/1993 | BILL | PEARSON, CARL R | $346.44 | $346.44 |
| 03/12/1993 | PAYMENT | $-398.12 | $0.00 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $16.59 | $398.12 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $9.22 | $381.53 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $3.69 | $372.31 |
| 07/01/1992 | BILL | PEARSON, CARL R | $368.62 | $368.62 |
| 05/04/1992 | PAYMENT | $-276.58 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $20.10 | $276.58 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $8.17 | $256.48 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $3.27 | $248.31 |
| 08/29/1991 | PAYMENT | $-81.68 | $245.04 | |
| 07/01/1991 | BILL | PEARSON, CARL R | $326.72 | $326.72 |
| 03/25/1991 | PAYMENT | $-557.21 | $0.00 | |
| 03/25/1991 | INTEREST | Interest to date | $25.81 | $557.21 |
| 03/25/1991 | AMENDMENT | 1990-91 Bill was Amended | $0.00 | $531.40 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $21.98 | $531.40 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $14.13 | $509.42 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $7.85 | $495.29 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $3.14 | $487.44 |
| 07/01/1990 | BILL | PEARSON, CARL R | $314.07 | $484.30 |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $17.49 | $170.23 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $2.99 | $152.74 |
| 10/19/1989 | PAYMENT | $-542.48 | $149.75 | |
| 10/19/1989 | INTEREST | Interest to date | $37.84 | $692.23 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $7.49 | $654.39 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $2.99 | $646.90 |
| 07/01/1989 | BILL | PEARSON, CARL R | $299.47 | $643.91 |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $30.36 | $344.44 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $13.09 | $314.08 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $7.27 | $300.99 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $2.91 | $293.72 |
| 07/01/1988 | BILL | PEARSON, CARL R | $290.81 | $290.81 |
| 02/26/1988 | PAYMENT | $-120.71 | $0.00 | |
| 02/25/1988 | AMENDMENT | 1987-88 Bill was Amended | $0.00 | $120.71 |
| 09/21/1987 | PAYMENT | $-118.34 | $120.71 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $2.37 | $239.05 |
| 07/01/1987 | BILL | PEARSON, CARL R | $236.68 | $236.68 |
| 07/18/1986 | PAYMENT | $-204.13 | $0.00 | |
| 07/01/1986 | BILL | CARRIKER,VERNON &GRACE | $204.13 | $204.13 |