Tax Account 1022-15-001-102
Owners
DAHLQUIST, MICHAEL EDWIN ET AL*
3901 GRANITE WY
WELLINGTON, NV 89444
DAHLQUIST, MICHAEL EDWIN
DAHLQUIST, MICHAEL EVANS
Account Summary
| Account ID | 1022-15-001-102 |
|---|---|
| Account Type | Real Estate |
| Location | 3901 GRANITE WY TOPAZ RANCH GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,216.33 |
| Total | $1,216.33 |
| Paid | $1,216.33 |
| 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 | $1,180.90 | $0.00 | $1,180.90 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $1,146.51 | $0.00 | $1,146.51 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $578.75 | $0.00 | $578.75 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $553.65 | $0.00 | $553.65 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $536.81 | $0.00 | $536.81 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $524.54 | $0.00 | $524.54 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $505.84 | $0.00 | $505.84 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $488.08 | $0.00 | $488.08 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $493.46 | $0.00 | $493.46 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $933.93 | $0.00 | $933.93 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/05/2024 | PAYMENT | SAMANTHA R DAHLQUIST GOV GOVOLUTION - 324103343 | $-1,216.33 | $0.00 |
| 07/15/2024 | BILL | DAHLQUIST, MICHAEL EDWIN ET AL* | $1,216.33 | $1,216.33 |
| 08/28/2023 | PAYMENT | SAMANTHA R DAHLQUIST GOV GOVOLUTION - 309953873 | $-1,180.90 | $0.00 |
| 07/14/2023 | BILL | DAHLQUIST, MICHAEL EDWIN ET AL* | $1,180.90 | $1,180.90 |
| 08/08/2022 | PAYMENT | SAMANDAHLQUIST GOV GOVOLUTION - 293415512 | $-1,146.51 | $0.00 |
| 07/19/2022 | BILL | DAHLQUIST, MICHAEL EDWIN ET AL | $1,146.51 | $1,146.51 |
| 10/15/2021 | PAYMENT | DAHLQUIST, SAMANTHA CREDIT: D | $-434.04 | $0.00 |
| 08/10/2021 | PAYMENT | DAHLQUIST, SAMANTHA CREDIT: D | $-144.71 | $434.04 |
| 07/14/2021 | BILL | DAHLQUIST, MICHAEL EDWIN ET AL | $578.75 | $578.75 |
| 08/23/2020 | PAYMENT | DAHLQUIST, SAMANTHA CREDIT: D | $-553.65 | $0.00 |
| 07/13/2020 | BILL | DAHLQUIST, MICHAEL EDWIN ET AL | $553.65 | $553.65 |
| 08/22/2019 | PAYMENT | DAHLQUIST, MICHAEL EDWIN ET AL CHECK | $-536.81 | $0.00 |
| 07/15/2019 | BILL | DAHLQUIST, MICHAEL EDWIN ET AL | $536.81 | $536.81 |
| 08/21/2018 | PAYMENT | DAHLQUIST, MICHAEL EDWIN ET AL CHECK | $-524.54 | $0.00 |
| 07/12/2018 | BILL | DAHLQUIST, MICHAEL EDWIN ET AL | $524.54 | $524.54 |
| 03/07/2018 | PAYMENT | DAHLQUIST, MICHAEL EDWIN ET AL CHECK | $-126.46 | $0.00 |
| 01/08/2018 | PAYMENT | DAHLQUIST, MICHAEL EDWIN ET AL CHECK | $-126.46 | $126.46 |
| 10/12/2017 | PAYMENT | DAHLQUIST, MICHAEL EDWIN ET AL CHECK | $-126.46 | $252.92 |
| 08/24/2017 | PAYMENT | DAHLQUIST, MICHAEL EDWIN ET AL CHECK | $-126.46 | $379.38 |
| 07/14/2017 | BILL | DAHLQUIST, MICHAEL EDWIN ET AL | $505.84 | $505.84 |
| 03/07/2017 | PAYMENT | DAHLQUIST, MICHAEL EDWIN ET AL CHECK | $-122.02 | $0.00 |
| 01/05/2017 | PAYMENT | SAMANTHA DAHLQUIST CHECK | $-122.02 | $122.02 |
| 10/10/2016 | PAYMENT | DAHLQUIST, MICHAEL EDWIN ET AL CHECK | $-122.02 | $244.04 |
| 08/25/2016 | PAYMENT | SAMANTHA DAHLQUIST CHECK | $-122.02 | $366.06 |
| 07/12/2016 | BILL | DAHLQUIST, MICHAEL EDWIN ET AL | $488.08 | $488.08 |
| 03/09/2016 | PAYMENT | DAHLQUIST, MICHAEL EDWIN ET AL CHECK | $-123.36 | $0.00 |
| 01/11/2016 | PAYMENT | DAHLQUIST, MICHAEL EDWIN ET AL CHECK | $-123.36 | $123.36 |
| 10/01/2015 | PAYMENT | DAHLQUIST, MICHAEL EDWIN ET AL CHECK | $-123.36 | $246.72 |
| 08/21/2015 | PAYMENT | DAHLQUIST, MICHAEL EDWIN ET AL CHECK | $-123.38 | $370.08 |
| 07/14/2015 | BILL | DAHLQUIST, MICHAEL EDWIN ET AL | $493.46 | $493.46 |
| 03/06/2015 | PAYMENT | DAHLQUIST, MICHAEL EDWIN ET AL CHECK | $-233.48 | $0.00 |
| 01/15/2015 | PAYMENT | DAHLQUIST, MICHAEL EDWIN ET AL CHECK | $-233.48 | $233.48 |
| 10/08/2014 | PAYMENT | DAHLQUIST, MICHAEL EDWIN ET AL CHECK | $-233.48 | $466.96 |
| 08/19/2014 | PAYMENT | DAHLQUIST, MICHAEL EDWIN ET AL CHECK | $-233.49 | $700.44 |
| 07/17/2014 | BILL | DAHLQUIST, MICHAEL EDWIN ET AL | $933.93 | $933.93 |
| 02/25/2014 | PAYMENT | SAMANTHA PUGQCZEWS CHECK | $-226.68 | $0.00 |
| 01/08/2014 | PAYMENT | SAMANTHA PUGACZEWS CHECK | $-226.68 | $226.68 |
| 09/24/2013 | PAYMENT | NOBLE TITLE CHECK | $-226.68 | $453.36 |
| 08/06/2013 | PAYMENT | WELLS FARGO CHECK | $-226.69 | $680.04 |
| 07/16/2013 | BILL | FEDERAL NATIONAL MORTGAGE ASSO | $906.73 | $906.73 |
| 02/20/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK | $-240.71 | $0.00 |
| 01/11/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK | $-240.71 | $240.71 |
| 09/10/2012 | PAYMENT | WELLS FARGO MTG CHECK | $-240.71 | $481.42 |
| 08/03/2012 | PAYMENT | WELLS FARGO CHECK | $-240.74 | $722.13 |
| 07/13/2012 | BILL | FEDERAL NATIONAL MORTGAGE ASSO | $962.87 | $962.87 |
| 04/19/2012 | PAYMENT | WELLS FARGO CHECK | $-302.23 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $11.62 | $302.23 |
| 03/13/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK | $-302.23 | $290.61 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $11.62 | $592.84 |
| 12/16/2011 | PAYMENT | WELLS FARGO CHECK | $-621.93 | $581.22 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $29.06 | $1,203.15 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $11.63 | $1,174.09 |
| 08/03/2011 | PAYMENT | WELLS FARGO CHECK | $-1,431.38 | $1,162.46 |
| 08/03/2011 | AMENDMENT | waive 2 mo int - tll | $-18.78 | $2,593.84 |
| 08/01/2011 | INTEREST | Monthly Interest | $9.39 | $2,612.62 |
| 07/26/2011 | INTEREST | Monthly Interest | $9.39 | $2,603.23 |
| 07/15/2011 | BILL | HAMMARSTEN, CHARLES A & LAVERN | $1,162.46 | $2,593.84 |
| 06/06/2011 | PENALTY | Publication Cost for Delinqncy | $14.00 | $1,431.38 |
| 06/03/2011 | INTEREST | Monthly Interest | $112.73 | $1,417.38 |
| 05/02/2011 | PENALTY | Publication Cost for Delinqncy | $8.25 | $1,304.65 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $78.91 | $1,296.40 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $50.73 | $1,217.49 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $28.18 | $1,166.76 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $11.27 | $1,138.58 |
| 07/14/2010 | BILL | HAMMARSTEN, CHARLES A & LAVERN | $1,127.31 | $1,127.31 |
| 05/03/2010 | PAYMENT | HAMMARSTEN, CHARLES A & LAVERN CHECK | $-905.60 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $49.10 | $905.60 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $27.28 | $856.50 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $10.91 | $829.22 |
| 08/17/2009 | PAYMENT | HAMMARSTEN, CHARLES A & LAVERN CHECK | $-272.77 | $818.31 |
| 07/13/2009 | BILL | HAMMARSTEN, CHARLES A & LAVERN | $1,091.08 | $1,091.08 |
| 01/27/2009 | PAYMENT | HAMMARSTEN, CHARLES A & LAVERN CHECK | $-540.93 | $0.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $10.61 | $540.93 |
| 09/29/2008 | PAYMENT | HAMMARSTEN, CHARLES A & LAVERN CHECK | $-265.16 | $530.32 |
| 08/01/2008 | PAYMENT | HAMMARSTEN, CHARLES A & LAVERN CHECK | $-265.18 | $795.48 |
| 07/18/2008 | BILL | HAMMARSTEN, CHARLES A & LAVERN | $1,060.66 | $1,060.66 |
| 12/18/2007 | PAYMENT | HAMMARSTEN, CHARLES | $-257.39 | $0.00 |
| 12/07/2007 | PAYMENT | HAMMARSTEN, CHARLES | $-257.39 | $257.39 |
| 11/28/2007 | PAYMENT | HAMMARSTEN, CHARLES | $-283.13 | $514.78 |
| 11/19/2007 | PAYMENT | HAMMARSTEN, CHARLES | $-267.69 | $797.91 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $25.74 | $1,065.60 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $10.30 | $1,039.86 |
| 07/01/2007 | BILL | HAMMARSTEN, CHARLES A & LAVERN | $1,029.56 | $1,029.56 |
| 04/11/2007 | PAYMENT | HAMMARSTEN, CHARLES | $-260.00 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $10.00 | $260.00 |
| 03/12/2007 | PAYMENT | HAMMARSTEN, CHARLES | $-294.96 | $250.00 |
| 02/21/2007 | PAYMENT | HAMMARSTEN, CHARLES | $-534.94 | $544.96 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $44.99 | $1,079.90 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $25.00 | $1,034.91 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $10.00 | $1,009.91 |
| 07/01/2006 | BILL | HAMMARSTEN, CHARLES A & LAVERN | $999.91 | $999.91 |
| 03/13/2006 | PAYMENT | HAMMARSTEN, CHARLES | $-242.71 | $0.00 |
| 12/29/2005 | PAYMENT | HAMMARSTEN, CHARLES | $-242.69 | $242.71 |
| 10/04/2005 | PAYMENT | HAMMARSTEN, CHARLES | $-242.69 | $485.40 |
| 08/01/2005 | PAYMENT | HAMMARSTEN, CHARLES | $-242.69 | $728.09 |
| 07/01/2005 | BILL | HAMMARSTEN, CHARLES A & LAVERN | $970.78 | $970.78 |
| 11/03/2004 | PAYMENT | HAMMARSTEN, CHARLES | $-974.98 | $0.00 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $23.55 | $974.98 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $9.42 | $951.43 |
| 07/01/2004 | BILL | HAMMARSTEN, CHARLES A & LAVERN | $942.01 | $942.01 |
| 03/09/2004 | PAYMENT | HAMMARSTEN, CHARLES | $-486.38 | $0.00 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $9.54 | $486.38 |
| 09/29/2003 | PAYMENT | HAMMARSTEN, CHARLES | $-486.38 | $476.84 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $9.54 | $963.22 |
| 07/01/2003 | BILL | HAMMARSTEN, CHARLES A & LAVERN | $953.68 | $953.68 |
| 04/07/2003 | PAYMENT | HAMMARSTEN, CHARLES | $-773.17 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $41.92 | $773.17 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $23.29 | $731.25 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $9.32 | $707.96 |
| 08/09/2002 | PAYMENT | HAMMARSTEN, CHARLES | $-831.45 | $698.64 |
| 08/09/2002 | INTEREST | Interest to date | $51.34 | $1,530.09 |
| 07/01/2002 | BILL | HAMMARSTEN, CHARLES A & LAVERN | $931.52 | $1,478.75 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $40.37 | $547.23 |
| 02/22/2002 | PAYMENT | HAMMARSTEN, CHARLES | $-497.55 | $506.86 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $41.85 | $1,004.41 |
| 12/03/2001 | PAYMENT | HAMMARSTEN, CHARLES | $-1,212.03 | $962.56 |
| 12/03/2001 | INTEREST | Interest to date | $131.60 | $2,174.59 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $23.25 | $2,042.99 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $9.30 | $2,019.74 |
| 07/01/2001 | BILL | HAMMARSTEN, CHARLES A & LAVERN | $930.01 | $2,010.44 |
| 06/27/2001 | AMENDMENT | 2000-01 Bill was Amended | $0.00 | $1,080.43 |
| 06/27/2001 | AMENDMENT | 2000-01 Bill was Amended | $0.00 | $1,080.43 |
| 05/17/2001 | PAYMENT | HAMMARSTEN, CHARLES | $-2,257.03 | $1,080.43 |
| 05/17/2001 | INTEREST | Interest to date | $370.57 | $3,337.46 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $78.91 | $2,966.89 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $41.73 | $2,887.98 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $23.18 | $2,846.25 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $9.27 | $2,823.07 |
| 07/01/2000 | BILL | HAMMARSTEN, CHARLES A & LAVERN | $927.34 | $2,813.80 |
| 07/01/2000 | BILL | HAMMARSTEN, CHARLES A & LAVERN | $0.00 | $1,886.46 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $64.72 | $1,886.46 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $41.61 | $1,821.74 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $23.12 | $1,780.13 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $9.25 | $1,757.01 |
| 07/01/1999 | BILL | HAMMARSTEN, CHARLES A & LAVERN | $924.63 | $1,747.76 |
| 04/06/1999 | PAYMENT | HAMMARSTEN, CHARLES | $-237.46 | $823.13 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $74.18 | $1,060.59 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $41.10 | $986.41 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $22.83 | $945.31 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $9.13 | $922.48 |
| 07/01/1998 | BILL | HAMMARSTEN, CHARLES A & LAVERN | $913.35 | $913.35 |
| 03/10/1998 | PAYMENT | HAMMARSTEN, CHARLES | $-431.76 | $0.00 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $8.47 | $431.76 |
| 11/25/1997 | PAYMENT | HAMMARSTEN, CHARLES | $-220.11 | $423.29 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $8.47 | $643.40 |
| 08/19/1997 | PAYMENT | HAMMARSTEN, CHARLES | $-211.64 | $634.93 |
| 07/01/1997 | BILL | HAMMARSTEN, CHARLES A & LAVERN | $846.57 | $846.57 |
| 04/01/1997 | PAYMENT | HAMMARSTEN, CHARLES | $-223.43 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $8.59 | $223.43 |
| 02/18/1997 | PAYMENT | HAMMARSTEN, CHARLES | $-223.40 | $214.84 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $8.59 | $438.24 |
| 10/07/1996 | PAYMENT | HAMMARSTEN, CHARLES | $-214.81 | $429.65 |
| 07/26/1996 | PAYMENT | HAMMARSTEN, CHARLES | $-214.81 | $644.46 |
| 07/01/1996 | BILL | HAMMARSTEN, CHARLES A & LAVERN | $859.27 | $859.27 |
| 03/13/1996 | PAYMENT | $-212.35 | $0.00 | |
| 01/17/1996 | PAYMENT | $-220.82 | $212.35 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $8.49 | $433.17 |
| 10/10/1995 | PAYMENT | $-212.33 | $424.68 | |
| 09/01/1995 | PAYMENT | $-212.33 | $637.01 | |
| 07/01/1995 | BILL | HAMMARSTEN, CHARLES A & LAVERN | $849.34 | $849.34 |
| 03/07/1995 | PAYMENT | $-204.20 | $0.00 | |
| 01/18/1995 | PAYMENT | $-212.35 | $204.20 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $8.17 | $416.55 |
| 10/06/1994 | PAYMENT | $-204.18 | $408.38 | |
| 08/19/1994 | PAYMENT | $-204.18 | $612.56 | |
| 07/01/1994 | BILL | HAMMARSTEN, CHARLES A & LAVERN | $816.74 | $816.74 |
| 03/11/1994 | PAYMENT | $-197.91 | $0.00 | |
| 12/28/1993 | PAYMENT | $-197.88 | $197.91 | |
| 10/04/1993 | PAYMENT | $-197.88 | $395.79 | |
| 08/30/1993 | PAYMENT | $-197.88 | $593.67 | |
| 07/01/1993 | BILL | HAMMARSTEN, CHARLES A & LAVERN | $791.55 | $791.55 |
| 03/08/1993 | PAYMENT | $-193.21 | $0.00 | |
| 01/07/1993 | PAYMENT | $-193.21 | $193.21 | |
| 10/05/1992 | PAYMENT | $-193.21 | $386.42 | |
| 08/04/1992 | PAYMENT | $-193.21 | $579.63 | |
| 07/01/1992 | BILL | HAMMARSTEN, CHARLES A & LAVERN | $772.84 | $772.84 |
| 10/01/1991 | PAYMENT | $-523.29 | $0.00 | |
| 08/19/1991 | PAYMENT | $-174.43 | $523.29 | |
| 07/01/1991 | BILL | BRYANT, MITCHELL & SANDRA | $697.72 | $697.72 |
| 02/26/1991 | PAYMENT | $-169.19 | $0.00 | |
| 01/15/1991 | PAYMENT | $-169.16 | $169.19 | |
| 10/04/1990 | PAYMENT | $-169.16 | $338.35 | |
| 07/26/1990 | PAYMENT | $-169.16 | $507.51 | |
| 07/01/1990 | BILL | BRYANT, MITCHELL & SANDRA | $676.67 | $676.67 |
| 02/27/1990 | PAYMENT | $-159.28 | $0.00 | |
| 02/12/1990 | PAYMENT | $-165.64 | $159.28 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $6.37 | $324.92 |
| 11/01/1989 | PAYMENT | $-165.64 | $318.55 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $6.37 | $484.19 |
| 09/06/1989 | PAYMENT | $-159.27 | $477.82 | |
| 07/01/1989 | BILL | BRYANT, MITCHELL & SANDRA | $637.09 | $637.09 |
| 03/20/1989 | PAYMENT | $-288.81 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $13.50 | $288.81 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $5.40 | $275.31 |
| 10/07/1988 | PAYMENT | $-134.94 | $269.91 | |
| 08/10/1988 | PAYMENT | $-134.94 | $404.85 | |
| 07/01/1988 | BILL | BRYANT, MITCHELL & SANDRA | $539.79 | $539.79 |
| 03/22/1988 | PAYMENT | $-341.17 | $0.00 | |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $18.50 | $341.17 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $10.28 | $322.67 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $4.11 | $312.39 |
| 08/21/1987 | PAYMENT | $-102.75 | $308.28 | |
| 07/01/1987 | BILL | BRYANT, MITCHELL & SANDRA | $411.03 | $411.03 |
| 07/08/1986 | PAYMENT | $-347.95 | $0.00 | |
| 07/01/1986 | BILL | BRYANT,MITCHELL & SANDra | $347.95 | $347.95 |