Tax Account 1022-16-001-023
Owners
VANDERVORT, KENNETH A & KAREN D
4255 STATE ROUTE 208
WELLINGTON, NV 89444
VANDERVORT, KENNETH A
VANDERVORT, KAREN D
Account Summary
| Account ID | 1022-16-001-023 |
|---|---|
| Account Type | Real Estate |
| Location | 1440 SANDSTONE DR TOPAZ RANCH GID |
| Balance | $481.29 |
| Currently Due | $160.43 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $641.92 |
| Total | $641.92 |
| Paid | $160.63 |
| Balance | $481.29 |
| Due | $160.43 |
| 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 | $623.22 | $0.00 | $623.22 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $605.09 | $6.05 | $611.14 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $587.48 | $0.00 | $587.48 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $570.37 | $5.70 | $576.07 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $553.75 | $0.00 | $553.75 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $537.61 | $0.00 | $537.61 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $521.97 | $5.22 | $527.19 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $508.74 | $0.00 | $508.74 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $507.72 | $0.00 | $507.72 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $492.94 | $4.93 | $497.87 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/30/2024 | PAYMENT | CHECK ACH - 100021 | $-160.63 | $481.29 |
| 07/15/2024 | BILL | VANDERVORT, KENNETH A & KAREN D | $641.92 | $641.92 |
| 02/28/2024 | PAYMENT | VANDERVORT, KENNETH A & KAREN D CHECK 224 | $-155.73 | $0.00 |
| 01/10/2024 | PAYMENT | VANDERVORT, KENNETH A & KAREN D CHECK 218 | $-155.73 | $155.73 |
| 09/28/2023 | PAYMENT | VANDERVORT, KENNETH A & KAREN D CHECK 229 | $-155.73 | $311.46 |
| 08/24/2023 | PAYMENT | VANDERVORT, KENNETH A & KAREN D CHECK 206 | $-156.03 | $467.19 |
| 07/14/2023 | BILL | VANDERVORT, KENNETH A & KAREN D | $623.22 | $623.22 |
| 04/12/2023 | PAYMENT | BLUE SAGE STORAGE CHECK 1631 | $-157.32 | $0.00 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $6.05 | $157.32 |
| 01/13/2023 | PAYMENT | BLUESAGE STORAGE CHECK 1587 | $-151.27 | $151.27 |
| 10/04/2022 | PAYMENT | BLUE SAGE STORAGE LLC CHECK 1557 | $-151.27 | $302.54 |
| 08/21/2022 | PAYMENT | CLEAR CHOICE HOME INSPECTION CHECK 1117 | $-151.28 | $453.81 |
| 07/19/2022 | BILL | VANDERVORT, KENNETH A & KAREN | $605.09 | $605.09 |
| 03/09/2022 | PAYMENT | CLEAR CHOICE HOME CHECK | $-146.87 | $0.00 |
| 01/05/2022 | PAYMENT | CLEAR CHOICE HOME INSPECION CHECK | $-146.87 | $146.87 |
| 09/09/2021 | PAYMENT | VANDERVORT, KAREN D CHECK | $-146.87 | $293.74 |
| 08/21/2021 | PAYMENT | VANDERVORT, KAREN CHECK | $-146.87 | $440.61 |
| 07/14/2021 | BILL | VANDERVORT, KENNETH A & KAREN | $587.48 | $587.48 |
| 02/19/2021 | PAYMENT | CLEAR CHOICE HOME INSPECTION CHECK | $-142.59 | $0.00 |
| 12/28/2020 | PAYMENT | VANDERVORT, KENNETH A & KAREN CHECK | $-142.59 | $142.59 |
| 11/04/2020 | PAYMENT | VANDERVORT, KAREN D CHECK | $-148.29 | $285.18 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $5.70 | $433.47 |
| 08/26/2020 | PAYMENT | VANDERVORT, KAREN CHECK | $-142.60 | $427.77 |
| 07/13/2020 | BILL | VANDERVORT, KENNETH A & KAREN | $570.37 | $570.37 |
| 03/12/2020 | PAYMENT | VANDERVORT, KAREN D CHECK | $-138.43 | $0.00 |
| 12/16/2019 | PAYMENT | VANDERVORT, KAREN D CHECK | $-138.43 | $138.43 |
| 10/09/2019 | PAYMENT | VANDERVORT, KAREN CHECK | $-138.43 | $276.86 |
| 08/23/2019 | PAYMENT | VANDERVORT, KAREN CHECK | $-138.46 | $415.29 |
| 07/15/2019 | BILL | VANDERVORT, KENNETH A & KAREN | $553.75 | $553.75 |
| 02/04/2019 | PAYMENT | VANDERVORT, KAREN CHECK | $-134.40 | $0.00 |
| 12/10/2018 | PAYMENT | VANDERVORT, KENNETH A & KAREN CHECK | $-134.40 | $134.40 |
| 09/11/2018 | PAYMENT | VANDERVORT, KAREN CHECK | $-134.40 | $268.80 |
| 08/02/2018 | PAYMENT | VANDERVORT, KAREN CHECK | $-134.41 | $403.20 |
| 07/12/2018 | BILL | VANDERVORT, KENNETH A & KAREN | $537.61 | $537.61 |
| 04/10/2018 | PAYMENT | VANDERVORT, KENNETH A & KAREN CHECK | $-135.71 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $5.22 | $135.71 |
| 12/20/2017 | PAYMENT | VANDERVORT, KENNETH A & KAREN CHECK | $-130.49 | $130.49 |
| 09/18/2017 | PAYMENT | VANDERVORT, KENNETH A & KAREN CHECK | $-130.49 | $260.98 |
| 08/15/2017 | PAYMENT | VANDERVORT, KENNETH A & KAREN CHECK | $-130.50 | $391.47 |
| 07/14/2017 | BILL | VANDERVORT, KENNETH A & KAREN | $521.97 | $521.97 |
| 03/02/2017 | PAYMENT | VANDERVORT, KENNETH A & KAREN CHECK | $-127.18 | $0.00 |
| 12/28/2016 | PAYMENT | VANDERVORT, KENNETH A & KAREN CHECK | $-127.18 | $127.18 |
| 09/29/2016 | PAYMENT | VANDERVORT, KENNETH A & KAREN CHECK | $-127.18 | $254.36 |
| 07/28/2016 | PAYMENT | VANDERVORT, KENNETH A & KAREN CHECK | $-127.20 | $381.54 |
| 07/12/2016 | BILL | VANDERVORT, KENNETH A & KAREN | $508.74 | $508.74 |
| 03/09/2016 | PAYMENT | VANDERVORT, KENNETH A & KAREN CHECK | $-126.93 | $0.00 |
| 01/07/2016 | PAYMENT | VANDERVORT, KENNETH A & KAREN CHECK | $-126.93 | $126.93 |
| 10/16/2015 | PAYMENT | VANDERVORT, KENNETH A & KAREN CHECK | $-126.93 | $253.86 |
| 08/12/2015 | PAYMENT | VANDERVORT, KENNETH A & KAREN CHECK | $-126.93 | $380.79 |
| 07/14/2015 | BILL | VANDERVORT, KENNETH A & KAREN | $507.72 | $507.72 |
| 03/06/2015 | PAYMENT | VANDERVORT, KENNETH A & KAREN CHECK | $-123.23 | $0.00 |
| 01/12/2015 | PAYMENT | VANDERVORT, KENNETH A & KAREN CHECK | $-123.23 | $123.23 |
| 10/21/2014 | PAYMENT | VANDERVORT, KENNETH A & KAREN CHECK | $-128.16 | $246.46 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $4.93 | $374.62 |
| 08/15/2014 | PAYMENT | VANDERVORT, KENNETH A & KAREN CHECK | $-123.25 | $369.69 |
| 07/17/2014 | BILL | VANDERVORT, KENNETH A & KAREN | $492.94 | $492.94 |
| 03/25/2014 | PAYMENT | VANDERVORT, KENNETH A & KAREN CHECK | $-124.43 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $4.79 | $124.43 |
| 01/03/2014 | PAYMENT | VANDERVORT, KENNETH A & KAREN CHECK | $-119.64 | $119.64 |
| 10/14/2013 | PAYMENT | VANDERVORT, KENNETH A & KAREN CHECK | $-119.64 | $239.28 |
| 08/22/2013 | PAYMENT | VANDERVORT, KENNETH A & KAREN CHECK | $-119.66 | $358.92 |
| 07/16/2013 | BILL | VANDERVORT, KENNETH A & KAREN | $478.58 | $478.58 |
| 02/27/2013 | PAYMENT | DEBORAH NIMMO CHECK | $-137.35 | $0.00 |
| 01/04/2013 | PAYMENT | ROMANI, MICHAEL E & KATHLEEN Y CHECK | $-137.35 | $137.35 |
| 10/01/2012 | PAYMENT | ROMANI, MICHAEL E & KATHLEEN Y CHECK | $-137.35 | $274.70 |
| 08/27/2012 | PAYMENT | ROMANI, MICHAEL E & KATHLEEN Y CHECK | $-137.35 | $412.05 |
| 07/13/2012 | BILL | ROMANI, MICHAEL E & KATHLEEN Y | $549.40 | $549.40 |
| 03/13/2012 | PAYMENT | RDP 03 13 12 CHECK | $-205.04 | $0.00 |
| 12/29/2011 | PAYMENT | ROMANI, MICHAEL E & KATHLEEN Y CHECK | $-205.04 | $205.04 |
| 10/07/2011 | PAYMENT | ROMANI, MICHAEL E & KATHLEEN Y CHECK | $-205.04 | $410.08 |
| 08/17/2011 | PAYMENT | ROMANI, MICHAEL E & KATHLEEN Y CHECK | $-205.06 | $615.12 |
| 07/15/2011 | BILL | ROMANI, MICHAEL E & KATHLEEN Y | $820.18 | $820.18 |
| 02/24/2011 | PAYMENT | ROMANI, MICHAEL E & KATHLEEN Y CHECK | $-193.97 | $0.00 |
| 01/03/2011 | PAYMENT | ROMANI, MICHAEL E & KATHLEEN Y CHECK | $-193.97 | $193.97 |
| 09/29/2010 | PAYMENT | ROMANI, MICHAEL E & KATHLEEN Y CHECK | $-193.97 | $387.94 |
| 08/17/2010 | PAYMENT | ROMANI, MICHAEL E & KATHLEEN Y CHECK | $-193.99 | $581.91 |
| 07/14/2010 | BILL | ROMANI, MICHAEL E & KATHLEEN Y | $775.90 | $775.90 |
| 03/03/2010 | PAYMENT | ROMANI, MICHAEL E & KATHLEEN Y CHECK | $-180.45 | $0.00 |
| 01/06/2010 | PAYMENT | ROMANI, MICHAEL E & KATHLEEN Y CHECK | $-180.45 | $180.45 |
| 10/14/2009 | PAYMENT | ROMANI, MICHAEL E & KATHLEEN Y CHECK | $-180.45 | $360.90 |
| 08/14/2009 | PAYMENT | ROMANI, MICHAEL E & KATHLEEN Y CHECK | $-180.46 | $541.35 |
| 07/13/2009 | BILL | ROMANI, MICHAEL E & KATHLEEN Y | $721.81 | $721.81 |
| 03/03/2009 | PAYMENT | ROMANI, MICHAEL E & KATHLEEN Y CHECK | $-167.08 | $0.00 |
| 01/08/2009 | PAYMENT | MICHAEL ROMANI TRUCKING CHECK | $-167.08 | $167.08 |
| 10/08/2008 | PAYMENT | MICHAEL ROMANI TRUCKING CHECK | $-167.08 | $334.16 |
| 09/15/2008 | PAYMENT | ROMANI, MICHAEL E & KATHLEEN Y CHECK | $-173.77 | $501.24 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $6.68 | $675.01 |
| 07/18/2008 | BILL | ROMANI, MICHAEL E & KATHLEEN Y | $668.33 | $668.33 |
| 03/04/2008 | PAYMENT | MICHAEL ROMANI TRKNG | $-154.72 | $0.00 |
| 01/14/2008 | PAYMENT | ROMANI, MICHAEL E & | $-154.69 | $154.72 |
| 09/17/2007 | PAYMENT | ROMANI, MICHAEL E & | $-154.69 | $309.41 |
| 08/06/2007 | PAYMENT | ROMANI, MICHAEL E & | $-154.69 | $464.10 |
| 07/01/2007 | BILL | ROMANI, MICHAEL E & KATHLEEN Y | $618.79 | $618.79 |
| 03/16/2007 | PAYMENT | NIMMO, GREGG D & DEB | $-143.25 | $0.00 |
| 11/27/2006 | PAYMENT | 22 | $-143.24 | $143.25 |
| 09/18/2006 | PAYMENT | NIMMO, GREGG D & DEB | $-143.24 | $286.49 |
| 08/16/2006 | PAYMENT | NIMMO, GREGG D & DEB | $-143.24 | $429.73 |
| 07/01/2006 | BILL | NIMMO, GREGG D & DEBORAH L | $572.97 | $572.97 |
| 02/09/2006 | PAYMENT | NIMMO, GREGG D & DEB | $-132.64 | $0.00 |
| 12/13/2005 | PAYMENT | NIMMO, GREGG D & DEB | $-132.63 | $132.64 |
| 09/12/2005 | PAYMENT | NIMMO, GREGG D & DEB | $-132.63 | $265.27 |
| 08/18/2005 | PAYMENT | NIMMO, GREGG D & DEB | $-132.63 | $397.90 |
| 07/01/2005 | BILL | NIMMO, GREGG D & DEBORAH L | $530.53 | $530.53 |
| 02/14/2005 | PAYMENT | GREGG NIMMO | $-123.63 | $0.00 |
| 12/15/2004 | PAYMENT | 33 | $-252.14 | $123.63 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $4.94 | $375.77 |
| 09/08/2004 | PAYMENT | PIERSON, BARBARA | $-128.54 | $370.83 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $4.94 | $499.37 |
| 07/01/2004 | BILL | PIERSON, BARBARA | $494.43 | $494.43 |
| 04/26/2004 | PAYMENT | PIERSON, BARBARA | $-137.03 | $0.00 |
| 04/05/2004 | PAYMENT | PIERSON, BARBARA | $-129.52 | $137.03 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $12.46 | $266.55 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $4.98 | $254.09 |
| 10/10/2003 | PAYMENT | PIERSON, BARBARA | $-254.06 | $249.11 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $4.98 | $503.17 |
| 07/01/2003 | BILL | PIERSON, BARBARA | $498.19 | $498.19 |
| 03/12/2003 | PAYMENT | PIERSON, BARBARA | $-131.98 | $0.00 |
| 01/15/2003 | PAYMENT | PIERSON, BARBARA | $-131.98 | $131.98 |
| 01/02/2003 | PAYMENT | PIERSON, BARBARA | $-137.26 | $263.96 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $5.28 | $401.22 |
| 09/25/2002 | PAYMENT | PIERSON, BARBARA | $-137.26 | $395.94 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $5.28 | $533.20 |
| 07/01/2002 | BILL | PIERSON, BARBARA | $527.92 | $527.92 |
| 04/05/2002 | PAYMENT | PIERSON, BARBARA | $-280.92 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $13.13 | $280.92 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $5.25 | $267.79 |
| 10/12/2001 | PAYMENT | PIERSON, BARBARA | $-267.77 | $262.54 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $5.25 | $530.31 |
| 07/01/2001 | BILL | PIERSON, BARBARA | $525.06 | $525.06 |
| 03/27/2001 | PAYMENT | PIERSON, BARBARA | $-291.19 | $0.00 |
| 03/16/2001 | PAYMENT | PIERSON, BARBARA | $-273.28 | $291.19 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $12.77 | $564.47 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $22.99 | $551.70 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $12.77 | $528.71 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $5.11 | $515.94 |
| 07/01/2000 | BILL | PIERSON, BARBARA | $510.83 | $510.83 |
| 03/01/2000 | PAYMENT | PIERSON, BARBARA | $-290.16 | $0.00 |
| 02/18/2000 | PAYMENT | BARBARA PIERSON | $-284.81 | $290.16 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $23.96 | $574.97 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $13.31 | $551.01 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $5.32 | $537.70 |
| 07/01/1999 | BILL | PIERSON, BARBARA | $532.38 | $532.38 |
| 02/04/1999 | PAYMENT | FIRST CENTENNIAL TIT | $-354.23 | $0.00 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $14.76 | $354.23 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $8.20 | $339.47 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $3.28 | $331.27 |
| 07/01/1998 | BILL | PIERSON, BARBARA | $327.99 | $327.99 |
| 03/05/1998 | PAYMENT | PIERSON, BARBARA | $-72.69 | $0.00 |
| 02/02/1998 | PAYMENT | PIERSON, BARBARA | $-72.66 | $72.69 |
| 09/08/1997 | PAYMENT | BARBARA PIERSON | $-148.23 | $145.35 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $2.91 | $293.58 |
| 07/01/1997 | BILL | PIERSON, BARBARA | $290.67 | $290.67 |
| 11/18/1996 | PAYMENT | AMERICAN TITLE | $-145.76 | $0.00 |
| 10/07/1996 | PAYMENT | VAUGHAN, EUGENE D & | $-72.87 | $145.76 |
| 08/05/1996 | PAYMENT | VAUGHAN, EUGENE D & | $-72.87 | $218.63 |
| 07/01/1996 | BILL | VAUGHAN, EUGENE D & VERA M | $291.50 | $291.50 |
| 03/18/1996 | PAYMENT | $-67.79 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $2.61 | $67.79 |
| 01/10/1996 | PAYMENT | $-65.17 | $65.18 | |
| 08/10/1995 | PAYMENT | $-130.34 | $130.35 | |
| 07/01/1995 | BILL | VAUGHAN, EUGENE D & VERA M | $260.69 | $260.69 |
| 03/16/1995 | PAYMENT | $-56.57 | $0.00 | |
| 12/06/1994 | PAYMENT | $-56.57 | $56.57 | |
| 08/08/1994 | PAYMENT | $-113.14 | $113.14 | |
| 07/01/1994 | BILL | VAUGHAN, EUGENE D & VERA M | $226.28 | $226.28 |
| 01/13/1994 | PAYMENT | $-52.16 | $0.00 | |
| 01/06/1994 | PAYMENT | $-52.16 | $52.16 | |
| 08/24/1993 | PAYMENT | $-104.32 | $104.32 | |
| 07/01/1993 | BILL | VAUGHAN, EUGENE D & VERA M | $208.64 | $208.64 |
| 03/11/1993 | PAYMENT | $-86.18 | $0.00 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $1.69 | $86.18 |
| 10/02/1992 | PAYMENT | $-42.24 | $84.49 | |
| 08/06/1992 | PAYMENT | $-42.24 | $126.73 | |
| 07/01/1992 | BILL | VAUGHAN, EUGENE D & VERA M | $168.97 | $168.97 |
| 02/28/1992 | PAYMENT | $-34.89 | $0.00 | |
| 12/09/1991 | PAYMENT | $-34.89 | $34.89 | |
| 08/09/1991 | PAYMENT | $-69.78 | $69.78 | |
| 07/01/1991 | BILL | VAUGHAN, EUGENE D & VERA M | $139.56 | $139.56 |
| 03/13/1991 | PAYMENT | $-32.19 | $0.00 | |
| 01/09/1991 | PAYMENT | $-32.18 | $32.19 | |
| 09/19/1990 | PAYMENT | $-32.18 | $64.37 | |
| 07/30/1990 | PAYMENT | $-32.18 | $96.55 | |
| 07/01/1990 | BILL | VAUGHAN, EUGENE D & VERA M | $128.73 | $128.73 |
| 02/06/1990 | PAYMENT | $-27.99 | $0.00 | |
| 01/25/1990 | PAYMENT | $-29.08 | $27.99 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $1.12 | $57.07 |
| 08/17/1989 | PAYMENT | $-55.92 | $55.95 | |
| 07/01/1989 | BILL | VAUGHAN, EUGENE D & VERA M | $111.87 | $111.87 |
| 01/10/1989 | PAYMENT | $-57.89 | $0.00 | |
| 07/19/1988 | PAYMENT | $-57.86 | $57.89 | |
| 07/01/1988 | BILL | VAUGHAN, EUGENE D & VERA M | $115.75 | $115.75 |
| 03/09/1988 | PAYMENT | $-23.34 | $0.00 | |
| 01/14/1988 | PAYMENT | $-23.34 | $23.34 | |
| 10/12/1987 | PAYMENT | $-23.34 | $46.68 | |
| 08/19/1987 | PAYMENT | $-23.34 | $70.02 | |
| 07/01/1987 | BILL | VAUGHAN, EUGENE D & VERA M | $93.36 | $93.36 |
| 04/06/1987 | PAYMENT | $-52.47 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $7.22 | $52.47 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $0.89 | $45.25 |
| 07/29/1986 | PAYMENT | $-44.34 | $44.36 | |
| 07/01/1986 | BILL | VAUGHAN,EUGENE D & VERA M | $88.70 | $88.70 |