Tax Account 1022-16-002-034
Owners
NEWMAN, JAMES & ROSE MARIE
5004 ANN ST
RENO, NV 89506
NEWMAN, JAMES
NEWMAN, ROSE MARIE
Account Summary
| Account ID | 1022-16-002-034 |
|---|---|
| Account Type | Real Estate |
| Location | 1534 FLINT RD TOPAZ RANCH GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $513.86 |
| Total | $513.86 |
| Paid | $513.86 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $475.79 | $0.00 | $475.79 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $440.54 | $4.41 | $444.95 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $407.92 | $116.74 | $528.06 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $394.50 | $189.90 | $587.69 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $380.80 | $0.00 | $380.80 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $363.37 | $0.00 | $363.37 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $348.74 | $12.21 | $360.95 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $339.89 | $0.00 | $339.89 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $339.21 | $11.87 | $351.08 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $337.12 | $59.88 | $397.00 | $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 | JAMES & ROSE MARIE NEWMAN GOVACH ACH - 324877120 | $-513.86 | $0.00 |
| 07/15/2024 | BILL | NEWMAN, JAMES & ROSE MARIE | $513.86 | $513.86 |
| 09/11/2023 | PAYMENT | JAMES & ROSE MARIE NEWMAN SYS ACH - 309870617 ORIG: GOVACH | $-475.79 | $0.00 |
| 09/11/2023 | ADJUSTMENT | JAMES & ROSE MARIE NEWMAN GOVACH ACH - 309870617 VOIDED PAYMENT: 1243271. REASON: COLLECTION FEE FIX | $475.79 | $475.79 |
| 08/25/2023 | PAYMENT | JAMES & ROSE MARIE NEWMAN GOVACH ACH - 309870617 | $-475.79 | $0.00 |
| 07/14/2023 | BILL | NEWMAN, JAMES & ROSE MARIE | $475.79 | $475.79 |
| 11/14/2022 | PAYMENT | ROSE NEWMAN GOV GOVOLUTION - 297358423 | $-334.80 | $0.00 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $4.41 | $334.80 |
| 08/21/2022 | PAYMENT | ROSE M NEWMAN GOV GOVOLUTION - 293995109 | $-1,225.90 | $330.39 |
| 08/15/2022 | INTEREST | INTEREST FOR 08/2022 | $6.69 | $1,556.29 |
| 07/19/2022 | BILL | NEWMAN, JAMES & ROSE MARIE | $440.54 | $1,549.60 |
| 07/01/2022 | INTEREST | Monthly Interest | $6.69 | $1,109.06 |
| 06/08/2022 | INTEREST | Monthly Interest | $44.08 | $1,102.37 |
| 05/05/2022 | PENALTY | Publication Cost for Delinqncy | $11.36 | $1,058.29 |
| 05/02/2022 | INTEREST | Monthly Interest | $3.29 | $1,046.93 |
| 04/01/2022 | INTEREST | Monthly Interest | $3.29 | $1,043.64 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $28.55 | $1,040.35 |
| 02/28/2022 | INTEREST | Monthly Interest | $3.29 | $1,011.80 |
| 02/01/2022 | INTEREST | Monthly Interest | $3.29 | $1,008.51 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $18.36 | $1,005.22 |
| 01/03/2022 | INTEREST | Monthly Interest | $3.29 | $986.86 |
| 12/03/2021 | INTEREST | Monthly Interest | $3.29 | $983.57 |
| 11/01/2021 | INTEREST | Monthly Interest | $3.29 | $980.28 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $10.20 | $976.99 |
| 09/30/2021 | INTEREST | Monthly Interest | $3.29 | $966.79 |
| 09/01/2021 | INTEREST | Monthly Interest | $3.29 | $963.50 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $4.08 | $960.21 |
| 08/02/2021 | INTEREST | Monthly Interest | $3.29 | $956.13 |
| 07/14/2021 | BILL | NEWMAN, JAMES & ROSE MARIE | $407.92 | $952.84 |
| 07/01/2021 | INTEREST | Monthly Interest | $3.29 | $544.92 |
| 06/08/2021 | PENALTY | Lien Fees Added 1st Yr Delinq | $40.00 | $541.63 |
| 06/08/2021 | INTEREST | Monthly Interest | $39.45 | $501.63 |
| 05/03/2021 | PENALTY | Publication Cost for Delinqncy | $8.50 | $462.18 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $27.62 | $453.68 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $17.75 | $426.06 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $9.86 | $408.31 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $3.95 | $398.45 |
| 07/13/2020 | BILL | NEWMAN, JAMES & ROSE MARIE | $394.50 | $394.50 |
| 03/03/2020 | PAYMENT | NEWMAN, ANNA CREDIT: D | $-95.20 | $0.00 |
| 01/03/2020 | PAYMENT | NEWMAN, JUSTIN CREDIT: D | $-95.20 | $95.20 |
| 10/08/2019 | PAYMENT | NEWMAN, ANNA CHECK | $-95.20 | $190.40 |
| 08/19/2019 | PAYMENT | NEWMAN, ANNA CHECK | $-95.20 | $285.60 |
| 07/15/2019 | BILL | NEWMAN, JAMES & ROSE MARIE | $380.80 | $380.80 |
| 08/21/2018 | PAYMENT | NEWMAN, ROSE MARIE CHECK | $-363.37 | $0.00 |
| 07/12/2018 | BILL | NEWMAN, JAMES & ROSE MARIE | $363.37 | $363.37 |
| 11/15/2017 | PAYMENT | NEWMAN, JAMES & ROSE MARIE CHECK | $-360.95 | $0.00 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $8.72 | $360.95 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $3.49 | $352.23 |
| 07/14/2017 | BILL | NEWMAN, JAMES & ROSE MARIE | $348.74 | $348.74 |
| 03/01/2017 | PAYMENT | NEWMAN, JAMES & ROSE MARIE CHECK | $-84.97 | $0.00 |
| 01/10/2017 | PAYMENT | NEWMAN, JAMES & ROSE MARIE CHECK | $-84.97 | $84.97 |
| 09/22/2016 | PAYMENT | NEWMAN, JAMES & ROSE MARIE CHECK | $-84.97 | $169.94 |
| 08/13/2016 | PAYMENT | NEWMAN, JAMES & ROSE MARIE CHECK | $-84.98 | $254.91 |
| 07/12/2016 | BILL | NEWMAN, JAMES & ROSE MARIE | $339.89 | $339.89 |
| 01/14/2016 | PAYMENT | NEWMAN, JAMES & ROSE MARIE CHECK | $-351.08 | $0.00 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $8.48 | $351.08 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $3.39 | $342.60 |
| 07/14/2015 | BILL | NEWMAN, JAMES & ROSE MARIE | $339.21 | $339.21 |
| 05/28/2015 | PAYMENT | NEWMAN, JAMES & ROSE MARIE CHECK | $-397.00 | $0.00 |
| 04/29/2015 | PENALTY | Publication Cost for Delinqncy | $9.31 | $397.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $23.60 | $387.69 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $15.17 | $364.09 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $8.43 | $348.92 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $3.37 | $340.49 |
| 07/17/2014 | BILL | NEWMAN, JAMES & ROSE MARIE | $337.12 | $337.12 |
| 02/20/2014 | PAYMENT | NEWMAN, JAMES & ROSE MARIE CHECK | $-401.01 | $0.00 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $16.71 | $401.01 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $9.28 | $384.30 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $3.71 | $375.02 |
| 07/16/2013 | BILL | NEWMAN, JAMES & ROSE MARIE | $371.31 | $371.31 |
| 06/20/2013 | PAYMENT | NEWMAN, JAMES & ROSE MARIE CHECK | $-563.84 | $0.00 |
| 06/07/2013 | PENALTY | Tax Certificate lien fee | $14.00 | $563.84 |
| 06/03/2013 | INTEREST | Monthly Interest | $43.29 | $549.84 |
| 04/30/2013 | PENALTY | Publication Cost for Delinqncy | $8.75 | $506.55 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $30.30 | $497.80 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $19.48 | $467.50 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $10.82 | $448.02 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $4.33 | $437.20 |
| 07/13/2012 | BILL | NEWMAN, JAMES & ROSE MARIE | $432.87 | $432.87 |
| 03/01/2012 | PAYMENT | NEWMAN, JAMES & ROSE MARIE CHECK | $-134.41 | $0.00 |
| 11/23/2011 | PAYMENT | NEWMAN, JAMES & ROSE MARIE CHECK | $-274.20 | $134.41 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $5.38 | $408.61 |
| 07/28/2011 | PAYMENT | NEWMAN, JAMES & ROSE MARIE CHECK | $-134.41 | $403.23 |
| 07/15/2011 | BILL | NEWMAN, JAMES & ROSE MARIE | $537.64 | $537.64 |
| 02/15/2011 | PAYMENT | NEWMAN, JAMES & ROSE MARIE CHECK | $-549.36 | $0.00 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $22.89 | $549.36 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $12.72 | $526.47 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $5.09 | $513.75 |
| 07/14/2010 | BILL | NEWMAN, JAMES & ROSE MARIE | $508.66 | $508.66 |
| 05/04/2010 | PAYMENT | NEWMAN, JAMES & ROSE MARIE CHECK | $-544.14 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $33.12 | $544.14 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $21.29 | $511.02 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $11.83 | $489.73 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $4.73 | $477.90 |
| 07/13/2009 | BILL | NEWMAN, JAMES & ROSE MARIE | $473.17 | $473.17 |
| 04/02/2009 | PAYMENT | NEWMAN, JAMES & ROSE MARIE CHECK | $-503.81 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $30.67 | $503.81 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $19.71 | $473.14 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $10.95 | $453.43 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $4.38 | $442.48 |
| 07/18/2008 | BILL | NEWMAN, JAMES & ROSE MARIE | $438.10 | $438.10 |
| 04/16/2008 | PAYMENT | NEWMAN, JAMES & ROSE | $-217.03 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $10.14 | $217.03 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $4.06 | $206.89 |
| 09/21/2007 | PAYMENT | NEWMAN, JAMES & ROSE | $-101.41 | $202.83 |
| 08/20/2007 | PAYMENT | NEWMAN, JAMES & ROSE | $-101.41 | $304.24 |
| 07/01/2007 | BILL | NEWMAN, JAMES & ROSE MARIE | $405.65 | $405.65 |
| 12/28/2006 | PAYMENT | NEWMAN, JAMES & ROSE | $-859.27 | $0.00 |
| 12/28/2006 | INTEREST | Interest to date | $51.83 | $859.27 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $9.39 | $807.44 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $3.76 | $798.05 |
| 07/01/2006 | BILL | NEWMAN, JAMES & ROSE MARIE | $375.60 | $794.29 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $43.09 | $418.69 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $15.65 | $375.60 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $8.69 | $359.95 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $3.48 | $351.26 |
| 07/01/2005 | BILL | NEWMAN, JAMES & ROSE MARIE | $347.78 | $347.78 |
| 08/03/2004 | PAYMENT | NEWMAN, JAMES & ROSE | $-324.14 | $0.00 |
| 07/01/2004 | BILL | NEWMAN, JAMES & ROSE MARIE | $324.14 | $324.14 |
| 10/21/2003 | PAYMENT | NEWMAN, JAMES & ROSE | $-766.78 | $0.00 |
| 10/21/2003 | INTEREST | Interest to date | $41.84 | $766.78 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $8.19 | $724.94 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $3.28 | $716.75 |
| 07/01/2003 | BILL | NEWMAN, JAMES & ROSE MARIE | $327.78 | $713.47 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $39.87 | $385.69 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $14.41 | $345.82 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $8.01 | $331.41 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $3.20 | $323.40 |
| 07/01/2002 | BILL | NEWMAN, JAMES & ROSE MARIE | $320.20 | $320.20 |
| 03/18/2002 | PAYMENT | NEWMAN, JAMES & ROSE | $-368.00 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $22.40 | $368.00 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $14.40 | $345.60 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $8.00 | $331.20 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $3.20 | $323.20 |
| 07/01/2001 | BILL | NEWMAN, JAMES & ROSE MARIE | $320.00 | $320.00 |
| 01/05/2001 | PAYMENT | NEWMAN, JAMES & ROSE | $-322.20 | $0.00 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $7.78 | $322.20 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $3.11 | $314.42 |
| 07/01/2000 | BILL | NEWMAN, JAMES & ROSE MARIE | $311.31 | $311.31 |
| 12/01/1999 | PAYMENT | NEWMAN, JAMES & ROSE | $-782.22 | $0.00 |
| 12/01/1999 | INTEREST | Interest to date | $47.00 | $782.22 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $8.31 | $735.22 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $3.32 | $726.91 |
| 07/01/1999 | BILL | NEWMAN, JAMES & ROSE MARIE | $332.46 | $723.59 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $33.43 | $391.13 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $14.90 | $357.70 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $8.28 | $342.80 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $3.31 | $334.52 |
| 07/01/1998 | BILL | NEWMAN, JAMES & ROSE MARIE | $331.21 | $331.21 |
| 03/10/1998 | PAYMENT | NEWMAN, JAMES & ROSE | $-355.54 | $0.00 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $14.81 | $355.54 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $8.23 | $340.73 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $3.29 | $332.50 |
| 07/01/1997 | BILL | NEWMAN, JAMES & ROSE MARIE | $329.21 | $329.21 |
| 05/13/1997 | PAYMENT | NEWMAN, JAMES & ROSE | $-380.36 | $0.00 |
| 05/13/1997 | AMENDMENT | 1996-97 Bill was Amended | $0.00 | $380.36 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $23.15 | $380.36 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $14.88 | $357.21 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $8.27 | $342.33 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $3.31 | $334.06 |
| 07/01/1996 | BILL | NEWMAN, JAMES & ROSE MARIE | $330.75 | $330.75 |
| 06/03/1996 | PAYMENT | $-349.16 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $24.07 | $349.16 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $13.55 | $325.09 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $7.53 | $311.54 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $3.01 | $304.01 |
| 07/01/1995 | BILL | NEWMAN, JAMES & ROSE MARIE | $301.00 | $301.00 |
| 12/15/1994 | PAYMENT | $-202.61 | $0.00 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $2.67 | $202.61 |
| 08/30/1994 | PAYMENT | $-69.31 | $199.94 | |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $2.67 | $269.25 |
| 07/01/1994 | BILL | NEWMAN, JAMES & ROSE MARIE | $266.58 | $266.58 |
| 11/02/1993 | PAYMENT | $-215.67 | $0.00 | |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $5.21 | $215.67 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $2.08 | $210.46 |
| 07/01/1993 | BILL | NEWMAN, JAMES & ROSE MARIE | $208.38 | $208.38 |
| 10/20/1992 | PAYMENT | $-135.26 | $0.00 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $3.27 | $135.26 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $1.31 | $131.99 |
| 07/01/1992 | BILL | WILSON, VICTOR & BETTY JEAN | $130.68 | $130.68 |
| 08/01/1991 | PAYMENT | $-106.88 | $0.00 | |
| 07/01/1991 | BILL | WILSON, VICTOR & BETTY JEAN | $106.88 | $106.88 |
| 08/01/1990 | PAYMENT | $-97.93 | $0.00 | |
| 07/01/1990 | BILL | WILSON, VICTOR & BETTY JEAN | $97.93 | $97.93 |
| 09/28/1989 | PAYMENT | $-94.70 | $0.00 | |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $0.94 | $94.70 |
| 07/01/1989 | BILL | WILSON, VICTOR & BETTY JEAN | $93.76 | $93.76 |
| 10/25/1988 | PAYMENT | $-48.44 | $0.00 | |
| 10/03/1988 | PAYMENT | $-24.21 | $48.44 | |
| 08/02/1988 | PAYMENT | $-24.21 | $72.65 | |
| 07/01/1988 | BILL | WILSON, VICTOR & BETTY JEAN | $96.86 | $96.86 |
| 01/04/1988 | PAYMENT | $-51.51 | $0.00 | |
| 10/01/1987 | PAYMENT | $-25.75 | $51.51 | |
| 08/19/1987 | PAYMENT | $-25.75 | $77.26 | |
| 07/01/1987 | BILL | WILSON, VICTOR & B & NEWMAN,JA | $103.01 | $103.01 |
| 12/01/1986 | PAYMENT | $-73.34 | $0.00 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $0.96 | $73.34 |
| 08/01/1986 | PAYMENT | $-24.12 | $72.38 | |
| 07/01/1986 | BILL | WILSON,VICTOR & B & NEWMAN,JAM | $96.50 | $96.50 |