Tax Account 1022-15-001-070

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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	$307.55
Currently Due	$0.00

Account ID

1022-15-001-070

Account Type

Real Estate

Location

3886 GRANITE WY
TOPAZ RANCH GID

Balance

$307.55

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,230.42
Total	$1,230.42
Paid	$922.87
Balance	$307.55
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,230.42

Total

$1,230.42

Paid

$922.87

Balance

$307.55

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$307.77	$0.00	$307.77	$307.77	$0.00
2	10/07/2024	10/17/2024	Paid	$307.55	$0.00	$307.55	$307.55	$0.00
3	01/06/2025	01/16/2025	Paid	$307.55	$0.00	$307.55	$307.55	$0.00
4	03/03/2025	03/13/2025	Due	$307.55	$0.00	$307.55	$0.00	$307.55

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
01/07/2025	PAYMENT	PINA, JOSE E & GONZALEZ, MARIA CHECK 1386	$-307.55	$307.55
09/27/2024	PAYMENT	GONZALEZ, MARIA CHECK 130.	$-307.55	$615.10
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