Tax Account 1022-16-002-016
Owners
CUEVA, GUADALUPE & ANNA MARIA
PO BOX 404
WELLINGTON, NV 89444
CUEVA, GUADALUPE
CUEVA, ANNA MARIA
Account Summary
| Account ID | 1022-16-002-016 |
|---|---|
| Account Type | Real Estate |
| Location | 3666 DIAMOND CT TOPAZ RANCH GID |
| Balance | $298.90 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,195.89 |
| Total | $1,195.89 |
| Paid | $896.99 |
| Balance | $298.90 |
| 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 | $1,161.06 | $61.59 | $1,225.78 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $1,127.24 | $0.00 | $1,127.24 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $1,094.41 | $0.00 | $1,094.41 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $1,062.52 | $0.00 | $1,062.52 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $1,031.57 | $0.00 | $1,031.57 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $1,001.52 | $0.00 | $1,001.52 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $972.36 | $0.00 | $972.36 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $947.73 | $0.00 | $947.73 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $625.97 | $0.00 | $625.97 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $607.73 | $6.08 | $613.81 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/09/2025 | PAYMENT | CHECK ACH - 100329 | $-298.90 | $298.90 |
| 10/08/2024 | PAYMENT | CHECK ACH - 100351 | $-298.90 | $597.80 |
| 08/09/2024 | PAYMENT | CHECK ACH - 100142 | $-363.91 | $896.70 |
| 07/15/2024 | BILL | CUEVA, GUADALUPE & ANNA MARIA | $1,195.89 | $1,260.61 |
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $0.51 | $64.72 |
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $0.51 | $64.21 |
| 06/04/2024 | AMENDMENT | S91 TRUST/LIEN RECORDING FEE* | $40.00 | $63.70 |
| 06/04/2024 | INTEREST | INTEREST FOR 06/2024 | $2.11 | $23.70 |
| 05/01/2024 | AMENDMENT | S95 PUBLICATION FEE* | $9.98 | $21.59 |
| 04/02/2024 | PAYMENT | CHECK ACH - 100217 | $-290.21 | $11.61 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $11.61 | $301.82 |
| 12/07/2023 | PAYMENT | CUEVA, GUADALUPE & ANNA MARIA CHECK 3130 | $-290.21 | $290.21 |
| 09/15/2023 | PAYMENT | CUEVA, GUADALUPE & ANNA MARIA CHECK 3117 | $-290.21 | $580.42 |
| 08/17/2023 | PAYMENT | CUEVA, GUADALUPE & ANNA MARIA CHECK 3108 | $-290.43 | $870.63 |
| 07/14/2023 | BILL | CUEVA, GUADALUPE & ANNA MARIA | $1,161.06 | $1,161.06 |
| 02/13/2023 | PAYMENT | CUEVA, GUADALUPE & ANNA MARIA CHECK 3074 | $-281.81 | $0.00 |
| 12/16/2022 | PAYMENT | CUEVA, GUADALUPE & ANNA CHECK 3049 | $-281.81 | $281.81 |
| 10/19/2022 | PAYMENT | CUEVA, GUADALUPE & ANNA MARIA CHECK 3028 | $-281.81 | $563.62 |
| 08/20/2022 | PAYMENT | CUEVA, GUADALUPE & ANNA MARIA CHECK 3014 | $-281.81 | $845.43 |
| 07/19/2022 | BILL | CUEVA, GUADALUPE & ANNA MARIA | $1,127.24 | $1,127.24 |
| 12/08/2021 | PAYMENT | CUEVA, GUADALUPE & ANNA MARIA CHECK | $-547.20 | $0.00 |
| 09/09/2021 | PAYMENT | CUEVA, GUADALUPE & ANNA MARIA CHECK | $-273.60 | $547.20 |
| 08/18/2021 | PAYMENT | CUEVA, GUADALUPE & ANNA MARIA CHECK | $-273.61 | $820.80 |
| 07/14/2021 | BILL | CUEVA, GUADALUPE & ANNA MARIA | $1,094.41 | $1,094.41 |
| 03/11/2021 | PAYMENT | CUEVA, GUADALUPE & ANNA MARIA CHECK | $-265.63 | $0.00 |
| 12/10/2020 | PAYMENT | CUEVA, GUADALUPE & ANNA MARIA CHECK | $-265.63 | $265.63 |
| 10/12/2020 | PAYMENT | CUEVA, GUADALUPE & ANNA MARIA CHECK | $-265.63 | $531.26 |
| 08/18/2020 | PAYMENT | CUEVA, GUADALUPE & ANNA MARIA CHECK | $-265.63 | $796.89 |
| 07/13/2020 | BILL | CUEVA, GUADALUPE & ANNA MARIA | $1,062.52 | $1,062.52 |
| 03/13/2020 | PAYMENT | CUEVA, GUADALUPE & ANNA MARIA CHECK | $-257.89 | $0.00 |
| 12/10/2019 | PAYMENT | CUEVA, GUADALUPE & ANNA MARIA CHECK | $-257.89 | $257.89 |
| 09/09/2019 | PAYMENT | CUEVA, GUADALUPE & ANNA MARIA CHECK | $-257.89 | $515.78 |
| 08/16/2019 | PAYMENT | CUEVA, GUADALUPE & ANNA MARIA CHECK | $-257.90 | $773.67 |
| 07/15/2019 | BILL | CUEVA, GUADALUPE & ANNA MARIA | $1,031.57 | $1,031.57 |
| 03/11/2019 | PAYMENT | CUEVA, GUADALUPE & ANNA MARIA CHECK | $-250.38 | $0.00 |
| 12/10/2018 | PAYMENT | CUEVA, GUADALUPE & ANNA MARIA CHECK | $-250.38 | $250.38 |
| 09/10/2018 | PAYMENT | CUEVA, GUADALUPE & ANNA MARIA CHECK | $-250.38 | $500.76 |
| 08/10/2018 | PAYMENT | CUEVA, GUADALUPE & ANNA MARIA CHECK | $-250.38 | $751.14 |
| 07/12/2018 | BILL | CUEVA, GUADALUPE & ANNA MARIA | $1,001.52 | $1,001.52 |
| 03/08/2018 | PAYMENT | CUEVA, GUADALUPE & ANNA MARIA CHECK | $-243.09 | $0.00 |
| 11/08/2017 | PAYMENT | CUEVA, GUADALUPE & ANNA MARIA CHECK | $-243.09 | $243.09 |
| 09/11/2017 | PAYMENT | CUEVA, GUADALUPE & ANNA MARIA CHECK | $-243.09 | $486.18 |
| 08/08/2017 | PAYMENT | CUEVA, GUADALUPE & ANNA MARIA CHECK | $-243.09 | $729.27 |
| 07/14/2017 | BILL | CUEVA, GUADALUPE & ANNA MARIA | $972.36 | $972.36 |
| 03/09/2017 | PAYMENT | CUEVA, GUADALUPE & ANNA MARIA CHECK | $-236.93 | $0.00 |
| 12/07/2016 | PAYMENT | CUEVA, GUADALUPE & ANNA MARIA CHECK | $-236.93 | $236.93 |
| 09/13/2016 | PAYMENT | CUEVA, GUADALUPE & ANNA MARIA CHECK | $-236.93 | $473.86 |
| 08/15/2016 | PAYMENT | CUEVA, GUADALUPE & ANNA MARIA CHECK | $-236.94 | $710.79 |
| 07/12/2016 | BILL | CUEVA, GUADALUPE & ANNA MARIA | $947.73 | $947.73 |
| 02/08/2016 | PAYMENT | CUEVA, GUADALUPE & ANNA MARIA CHECK | $-156.49 | $0.00 |
| 12/09/2015 | PAYMENT | CUEVA, GUADALUPE & ANNA MARIA CHECK | $-156.49 | $156.49 |
| 09/08/2015 | PAYMENT | CUEVA, GUADALUPE & ANNA MARIA CHECK | $-156.49 | $312.98 |
| 08/25/2015 | PAYMENT | CUEVA, GUADALUPE & ANNA MARIA CHECK | $-156.50 | $469.47 |
| 07/14/2015 | BILL | CUEVA, GUADALUPE & ANNA MARIA | $625.97 | $625.97 |
| 04/09/2015 | PAYMENT | CUEVA, GUADALUPE & ANNA MARIA CHECK | $-158.01 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $6.08 | $158.01 |
| 12/08/2014 | PAYMENT | CUEVA, GUADALUPE & ANNA MARIA CHECK | $-151.93 | $151.93 |
| 09/09/2014 | PAYMENT | CUEVA, GUADALUPE & ANNA MARIA CHECK | $-151.93 | $303.86 |
| 08/08/2014 | PAYMENT | CUEVA, GUADALUPE & ANNA MARIA CHECK | $-151.94 | $455.79 |
| 07/17/2014 | BILL | CUEVA, GUADALUPE & ANNA MARIA | $607.73 | $607.73 |
| 02/06/2014 | PAYMENT | CUEVA, GUADALUPE & ANNA MARIA CHECK | $-147.50 | $0.00 |
| 01/13/2014 | PAYMENT | CUEVA, GUADALUPE & ANNA MARIA CHECK | $-147.50 | $147.50 |
| 10/09/2013 | PAYMENT | CUEVA, GUADALUPE & ANNA MARIA CHECK | $-147.50 | $295.00 |
| 08/09/2013 | PAYMENT | CUEVA, GUADALUPE & ANNA MARIA CHECK | $-147.53 | $442.50 |
| 07/16/2013 | BILL | CUEVA, GUADALUPE & ANNA MARIA | $590.03 | $590.03 |
| 02/08/2013 | PAYMENT | CUEVA, G & ANNE M & ERNESTO CHECK | $-153.10 | $0.00 |
| 12/07/2012 | PAYMENT | CUEVA, G & ANNE M & ERNESTO CHECK | $-153.10 | $153.10 |
| 09/07/2012 | PAYMENT | CUEVA, G & ANNE M & ERNESTO CHECK | $-153.10 | $306.20 |
| 08/13/2012 | PAYMENT | RDP 08 10 12 CHECK | $-153.13 | $459.30 |
| 07/13/2012 | BILL | CUEVA, G & ANNE M & ERNESTO | $612.43 | $612.43 |
| 02/08/2012 | PAYMENT | CUEVA, G & ANNE M & ERNESTO CHECK | $-148.64 | $0.00 |
| 12/07/2011 | PAYMENT | CUEVA, G & ANNE M & ERNESTO CHECK | $-148.64 | $148.64 |
| 09/08/2011 | PAYMENT | CUEVA, G & ANNE M & ERNESTO CHECK | $-148.64 | $297.28 |
| 08/11/2011 | PAYMENT | CUEVA, G & ANNE M & ERNESTO CHECK | $-148.65 | $445.92 |
| 07/15/2011 | BILL | CUEVA, G & ANNE M & ERNESTO | $594.57 | $594.57 |
| 02/11/2011 | PAYMENT | CUEVA, G & ANNE M & ERNESTO CHECK | $-144.31 | $0.00 |
| 01/06/2011 | PAYMENT | CUEVA, G & ANNE M & ERNESTO CHECK | $-144.31 | $144.31 |
| 09/23/2010 | PAYMENT | CUEVA, G & ANNE M & ERNESTO CHECK | $-144.31 | $288.62 |
| 08/09/2010 | PAYMENT | CUEVA, G & ANNE M & ERNESTO CHECK | $-144.32 | $432.93 |
| 07/14/2010 | BILL | CUEVA, G & ANNE M & ERNESTO | $577.25 | $577.25 |
| 02/22/2010 | PAYMENT | CUEVA, G & ANNE M & ERNESTO CHECK | $-140.11 | $0.00 |
| 12/28/2009 | PAYMENT | CUEVA, G & ANNE M & ERNESTO CHECK | $-140.11 | $140.11 |
| 09/23/2009 | PAYMENT | CUEVA, G & ANNE M & ERNESTO CHECK | $-140.11 | $280.22 |
| 08/10/2009 | PAYMENT | CUEVA, G & ANNE M & ERNESTO CHECK | $-140.13 | $420.33 |
| 07/13/2009 | BILL | CUEVA, G & ANNE M & ERNESTO | $560.46 | $560.46 |
| 02/25/2009 | PAYMENT | CUEVA, G & ANNE M & ERNESTO CHECK | $-136.03 | $0.00 |
| 12/24/2008 | PAYMENT | CUEVA, G & ANNE M & ERNESTO CHECK | $-136.03 | $136.03 |
| 09/24/2008 | PAYMENT | CUEVA, G & ANNE M & ERNESTO CHECK | $-136.03 | $272.06 |
| 08/07/2008 | PAYMENT | CUEVA, G & ANNE M & ERNESTO CHECK | $-136.04 | $408.09 |
| 07/18/2008 | BILL | CUEVA, G & ANNE M & ERNESTO | $544.13 | $544.13 |
| 02/11/2008 | PAYMENT | CUEVA, G & ANNE M & | $-132.09 | $0.00 |
| 01/09/2008 | PAYMENT | CUEVA, G & ANNE M & | $-132.07 | $132.09 |
| 11/21/2007 | PAYMENT | CUEVA, G & ANNE M & | $-137.35 | $264.16 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $5.28 | $401.51 |
| 08/07/2007 | PAYMENT | CUEVA, G & ANNE M & | $-132.07 | $396.23 |
| 07/01/2007 | BILL | CUEVA, G & ANNE M & ERNESTO | $528.30 | $528.30 |
| 02/23/2007 | PAYMENT | CUEVA, G & ANNE M & | $-128.24 | $0.00 |
| 12/12/2006 | PAYMENT | CUEVA, G & ANNE M & | $-128.21 | $128.24 |
| 09/25/2006 | PAYMENT | CUEVA, G & ANNE M & | $-128.21 | $256.45 |
| 08/08/2006 | PAYMENT | CUEVA, G & ANNE M & | $-128.21 | $384.66 |
| 07/01/2006 | BILL | CUEVA, G & ANNE M & ERNESTO | $512.87 | $512.87 |
| 03/20/2006 | PAYMENT | CUEVA, G & ANNE M & | $-129.47 | $0.00 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $4.98 | $129.47 |
| 12/22/2005 | PAYMENT | CUEVA, G & ANNE M & | $-124.48 | $124.49 |
| 10/03/2005 | PAYMENT | CUEVA, G & ANNE M & | $-124.48 | $248.97 |
| 08/10/2005 | PAYMENT | CUEVA, G & ANNE M & | $-124.48 | $373.45 |
| 07/01/2005 | BILL | CUEVA, G & ANNE M & ERNESTO | $497.93 | $497.93 |
| 02/23/2005 | PAYMENT | CUEVA, G & ANNE M & | $-120.87 | $0.00 |
| 12/22/2004 | PAYMENT | CUEVA, G & ANNE M & | $-120.86 | $120.87 |
| 09/22/2004 | PAYMENT | CUEVA, G & ANNE M & | $-120.86 | $241.73 |
| 08/06/2004 | PAYMENT | CUEVA, G & ANNE M & | $-120.86 | $362.59 |
| 07/01/2004 | BILL | CUEVA, G & ANNE M & ERNESTO | $483.45 | $483.45 |
| 02/20/2004 | PAYMENT | CUEVA, G & ANNE M & | $-121.88 | $0.00 |
| 01/05/2004 | PAYMENT | CUEVA, G & ANNE M & | $-121.87 | $121.88 |
| 10/20/2003 | PAYMENT | CUEVA, G & ANNE M & | $-126.74 | $243.75 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $4.87 | $370.49 |
| 08/07/2003 | PAYMENT | CUEVA, G & ANNE M & | $-121.87 | $365.62 |
| 07/01/2003 | BILL | CUEVA, G & ANNE M & ERNESTO | $487.49 | $487.49 |
| 03/06/2003 | PAYMENT | CUEVA, G & ANNE M & | $-118.72 | $0.00 |
| 02/20/2003 | PAYMENT | CUEVA, G & ANNE M & | $-123.45 | $118.72 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $4.75 | $242.17 |
| 11/04/2002 | PAYMENT | CUEVA, G & ANNE M & | $-123.45 | $237.42 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $4.75 | $360.87 |
| 08/09/2002 | PAYMENT | CUEVA, G & ANNE M & | $-118.70 | $356.12 |
| 07/01/2002 | BILL | CUEVA, G & ANNE M & ERNESTO | $474.82 | $474.82 |
| 03/12/2002 | PAYMENT | CUEVA, G & ANNE M & | $-118.20 | $0.00 |
| 12/07/2001 | PAYMENT | CUEVA, G & ANNE M & | $-118.18 | $118.20 |
| 09/10/2001 | PAYMENT | CUEVA, G & ANNE M & | $-118.18 | $236.38 |
| 08/08/2001 | PAYMENT | CUEVA, G & ANNE M & | $-118.18 | $354.56 |
| 07/01/2001 | BILL | CUEVA, G & ANNE M & ERNESTO | $472.74 | $472.74 |
| 03/12/2001 | PAYMENT | CUEVA, G & ANNE M & | $-114.99 | $0.00 |
| 01/10/2001 | PAYMENT | CUEVA, G & ANNE M & | $-114.97 | $114.99 |
| 09/07/2000 | PAYMENT | CUEVA, G & ANNE M & | $-114.97 | $229.96 |
| 08/07/2000 | PAYMENT | CUEVA, G & ANNE M & | $-114.97 | $344.93 |
| 07/01/2000 | BILL | CUEVA, G & ANNE M & ERNESTO | $459.90 | $459.90 |
| 03/08/2000 | PAYMENT | CUEVA, G & ANNE M & | $-119.77 | $0.00 |
| 12/08/1999 | PAYMENT | CUEVA, G & ANNE M & | $-119.77 | $119.77 |
| 09/22/1999 | PAYMENT | CUEVA, G & ANNE M & | $-119.77 | $239.54 |
| 08/06/1999 | PAYMENT | CUEVA, G & ANNE M & | $-119.77 | $359.31 |
| 07/01/1999 | BILL | CUEVA, G & ANNE M & ERNESTO | $479.08 | $479.08 |
| 03/10/1999 | PAYMENT | CUEVA, G & ANNE M & | $-118.85 | $0.00 |
| 01/04/1999 | PAYMENT | CUEVA, G & ANNE M & | $-118.83 | $118.85 |
| 11/12/1998 | PAYMENT | CUEVA, G & ANNE M & | $-123.58 | $237.68 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $4.75 | $361.26 |
| 08/25/1998 | PAYMENT | CUEVA, G & ANNE M & | $-118.83 | $356.51 |
| 07/01/1998 | BILL | CUEVA, G & ANNE M & ERNESTO | $475.34 | $475.34 |
| 04/03/1998 | PAYMENT | CUEVA, G & ANNE M & | $-124.57 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $4.79 | $124.57 |
| 01/08/1998 | PAYMENT | CUEVA, G & ANNE M & | $-119.77 | $119.78 |
| 11/07/1997 | PAYMENT | CUEVA, G & ANNE M & | $-256.31 | $239.55 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $11.98 | $495.86 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $4.79 | $483.88 |
| 07/01/1997 | BILL | CUEVA, G & ANNE M & ERNESTO | $479.09 | $479.09 |
| 07/30/1996 | PAYMENT | DIXON, DON V & PEGGY | $-441.83 | $0.00 |
| 07/01/1996 | BILL | DIXON, DON V & PEGGY E | $441.83 | $441.83 |
| 03/05/1996 | PAYMENT | $-103.49 | $0.00 | |
| 12/13/1995 | PAYMENT | $-211.08 | $103.49 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $4.14 | $314.57 |
| 08/09/1995 | PAYMENT | $-103.47 | $310.43 | |
| 07/01/1995 | BILL | DIXON, DON V & PEGGY E | $413.90 | $413.90 |
| 03/08/1995 | PAYMENT | $-94.37 | $0.00 | |
| 02/14/1995 | PAYMENT | $-98.14 | $94.37 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $3.77 | $192.51 |
| 10/06/1994 | PAYMENT | $-94.37 | $188.74 | |
| 08/11/1994 | PAYMENT | $-94.37 | $283.11 | |
| 07/01/1994 | BILL | DIXON, DON V & PEGGY E | $377.48 | $377.48 |
| 12/07/1993 | PAYMENT | $-178.44 | $0.00 | |
| 07/29/1993 | PAYMENT | $-178.42 | $178.44 | |
| 07/01/1993 | BILL | DIXON, DON V & PEGGY E | $356.86 | $356.86 |
| 02/01/1993 | PAYMENT | $-79.05 | $0.00 | |
| 12/11/1992 | PAYMENT | $-79.02 | $79.05 | |
| 10/16/1992 | PAYMENT | $-79.02 | $158.07 | |
| 08/21/1992 | PAYMENT | $-79.02 | $237.09 | |
| 07/01/1992 | BILL | DIXON, DON V & PEGGY E | $316.11 | $316.11 |
| 02/25/1992 | PAYMENT | $-56.53 | $0.00 | |
| 01/03/1992 | PAYMENT | $-56.53 | $56.53 | |
| 10/03/1991 | PAYMENT | $-56.53 | $113.06 | |
| 08/20/1991 | PAYMENT | $-56.53 | $169.59 | |
| 07/01/1991 | BILL | DIXON, DON V & PEGGY E | $226.12 | $226.12 |
| 02/26/1991 | PAYMENT | $-53.76 | $0.00 | |
| 01/08/1991 | PAYMENT | $-53.76 | $53.76 | |
| 09/27/1990 | PAYMENT | $-53.76 | $107.52 | |
| 07/25/1990 | PAYMENT | $-53.76 | $161.28 | |
| 07/01/1990 | BILL | MCCOMAS, BRENT C & BRENDA | $215.04 | $215.04 |
| 03/05/1990 | PAYMENT | $-51.15 | $0.00 | |
| 12/04/1989 | PAYMENT | $-51.15 | $51.15 | |
| 10/16/1989 | PAYMENT | $-51.15 | $102.30 | |
| 09/05/1989 | PAYMENT | $-51.15 | $153.45 | |
| 07/01/1989 | BILL | MCCOMAS, BRENT C & BRENDA | $204.60 | $204.60 |
| 01/30/1989 | PAYMENT | $-103.01 | $0.00 | |
| 10/24/1988 | PAYMENT | $-50.48 | $103.01 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $2.02 | $153.49 |
| 08/15/1988 | PAYMENT | $-50.48 | $151.47 | |
| 07/01/1988 | BILL | MCCOMAS, BRENT C & BRENDA | $201.95 | $201.95 |
| 03/10/1988 | PAYMENT | $-54.58 | $0.00 | |
| 01/12/1988 | PAYMENT | $-54.56 | $54.58 | |
| 10/15/1987 | PAYMENT | $-54.56 | $109.14 | |
| 08/26/1987 | PAYMENT | $-54.56 | $163.70 | |
| 07/01/1987 | BILL | MCCOMAS, BRENT C & BRENDA | $218.26 | $218.26 |
| 04/17/1987 | PAYMENT | $-110.26 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $9.92 | $110.26 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $1.97 | $100.34 |
| 07/31/1986 | PAYMENT | $-98.36 | $98.37 | |
| 07/01/1986 | BILL | DIXON,DON V & PEGGY | $196.73 | $196.73 |