Tax Account 1022-18-001-037
Owners
HYDE FAMILY TRUST
1487 QUAIL CT
GARDNERVILLE, NV 89410
HYDE, WILLIAM H & CHAN Y TTEES
HYDE, WILLIAM H TTEE
HYDE, CHAN Y TTEE
Account Summary
| Account ID | 1022-18-001-037 |
|---|---|
| Account Type | Real Estate |
| Location | 1487 QUAIL CT TOPAZ |
| Balance | $452.61 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,810.66 |
| Total | $1,810.66 |
| Paid | $1,358.05 |
| Balance | $452.61 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8054 |
| Tax District | 600 (TOPAZ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,760.98 | $0.00 | $1,760.98 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $1,709.70 | $0.00 | $1,709.70 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $1,659.91 | $0.00 | $1,659.91 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $1,611.57 | $0.00 | $1,611.57 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $1,564.64 | $0.00 | $1,564.64 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $1,519.07 | $0.00 | $1,519.07 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $1,474.83 | $0.00 | $1,474.83 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $1,437.47 | $0.00 | $1,437.47 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $1,434.60 | $0.00 | $1,434.60 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $1,392.83 | $0.00 | $1,392.83 | $0.00 | $0.00 | 2.8054 | 600 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/30/2024 | PAYMENT | HYDE FAMILY TRUST CHECK 3830 | $-452.61 | $452.61 |
| 10/09/2024 | PAYMENT | HYDE, CHAN CHECK 3824 | $-452.61 | $905.22 |
| 10/07/2024 | ADJUSTMENT | BOOTH, QUINTIN CHECK 1329 VOIDED PAYMENT: 1397490. REASON: PAYMENT POSTED TO WRONG PARCEL IN ERROR | $452.61 | $1,357.83 |
| 08/27/2024 | PAYMENT | BOOTH, QUINTIN CHECK 1329 | $-452.61 | $905.22 |
| 07/24/2024 | PAYMENT | CHECK ACH - 10013 | $-452.83 | $1,357.83 |
| 07/15/2024 | BILL | HYDE FAMILY TRUST | $1,810.66 | $1,810.66 |
| 01/22/2024 | PAYMENT | HYDE, W & C CHECK 3797 | $-440.17 | $0.00 |
| 12/08/2023 | PAYMENT | HYDE, WILLIAM & CHAN CHECK 3794 | $-440.17 | $440.17 |
| 09/08/2023 | PAYMENT | HYDE, WILLIAM H & CHAN Y CHECK 3775 | $-440.17 | $880.34 |
| 08/07/2023 | PAYMENT | HYDE, W & C CHECK 3769 | $-440.47 | $1,320.51 |
| 07/14/2023 | BILL | HYDE FAMILY TRUST | $1,760.98 | $1,760.98 |
| 02/08/2023 | PAYMENT | HYDE, WILLIAM H & CHAN CHECK 3756 | $-427.42 | $0.00 |
| 12/12/2022 | PAYMENT | HYDE, WILLIAM H & CHAN Y CHECK 3748 | $-427.42 | $427.42 |
| 10/07/2022 | PAYMENT | HYDE, WILLIAM H & CHAN Y TTEES CHECK 3742 | $-427.42 | $854.84 |
| 08/19/2022 | PAYMENT | HYDE, WILLIAM H & CHAN Y CHECK 3734 | $-427.44 | $1,282.26 |
| 07/19/2022 | BILL | HYDE, WILLIAM H & CHAN Y TTEES | $1,709.70 | $1,709.70 |
| 02/23/2022 | PAYMENT | HYDE, WILLIAM H & CHAN Y CHECK | $-414.97 | $0.00 |
| 01/03/2022 | PAYMENT | HYDE, WILLIAM H & CHAN Y CHECK | $-414.97 | $414.97 |
| 10/13/2021 | PAYMENT | HYDE, WILLIAM & CHAN CHECK | $-414.97 | $829.94 |
| 08/12/2021 | PAYMENT | HYDE, WILLIAM H & CHAN Y CHECK | $-415.00 | $1,244.91 |
| 07/14/2021 | BILL | HYDE, WILLIAM H & CHAN Y TTEES | $1,659.91 | $1,659.91 |
| 02/18/2021 | PAYMENT | HYDE, WILLIAM H & CHAN Y CHECK | $-402.89 | $0.00 |
| 12/14/2020 | PAYMENT | HYDE, WILLIAM H & CHAN Y CHECK | $-402.89 | $402.89 |
| 09/18/2020 | PAYMENT | HYDE, WILLIAM H & CHAN Y CHECK | $-402.89 | $805.78 |
| 07/30/2020 | PAYMENT | HYDE, WILLIAM H & CHAN Y CHECK | $-402.90 | $1,208.67 |
| 07/13/2020 | BILL | HYDE, WILLIAM H & CHAN Y TTEES | $1,611.57 | $1,611.57 |
| 03/04/2020 | PAYMENT | HYDE, WILLIAM H & CHAN Y CHECK | $-391.16 | $0.00 |
| 12/12/2019 | PAYMENT | HYDE, WILLIAM H & CHAN Y TTEES CHECK | $-391.16 | $391.16 |
| 09/19/2019 | PAYMENT | HYDE, WILLIAM H & CHAN Y CHECK | $-391.16 | $782.32 |
| 08/02/2019 | ADJUSTMENT | keyed in error MT | $391.16 | $1,173.48 |
| 08/02/2019 | VOID | HYDE, WILLIAM H & CHAN Y TTEES CHECK | $-391.16 | $782.32 |
| 08/02/2019 | PAYMENT | HYDE, WILLIAM H & CHAN Y TTEES CHECK | $-391.16 | $1,173.48 |
| 07/15/2019 | BILL | HYDE, WILLIAM H & CHAN Y TTEES | $1,564.64 | $1,564.64 |
| 02/12/2019 | PAYMENT | HYDE, WILLIAM H & CHAN Y TTEES CHECK | $-379.76 | $0.00 |
| 12/11/2018 | PAYMENT | HYDE, WILLIAM H & CHAN Y TTEES CHECK | $-379.76 | $379.76 |
| 09/14/2018 | PAYMENT | HYDE, WILLIAM H & CHAN Y TTEES CHECK | $-379.76 | $759.52 |
| 08/22/2018 | PAYMENT | HYDE, WILLIAM H & CHAN Y CHECK | $-379.79 | $1,139.28 |
| 07/12/2018 | BILL | HYDE, WILLIAM H & CHAN Y TTEES | $1,519.07 | $1,519.07 |
| 03/13/2018 | PAYMENT | HYDE, WILLIAM H & CHAN Y TTEES CHECK | $-368.70 | $0.00 |
| 12/12/2017 | PAYMENT | HYDE, WILLIAM H & CHAN Y TTEES CHECK | $-368.70 | $368.70 |
| 09/05/2017 | PAYMENT | HYDE, WILLIAM H & CHAN Y TTEES CHECK | $-368.70 | $737.40 |
| 07/27/2017 | PAYMENT | HYDE, WILLIAM H & CHAN Y TTEES CHECK | $-368.73 | $1,106.10 |
| 07/14/2017 | BILL | HYDE, WILLIAM H & CHAN Y TTEES | $1,474.83 | $1,474.83 |
| 02/15/2017 | PAYMENT | HYDE, WILLIAM H & CHAN Y TTEES CHECK | $-359.36 | $0.00 |
| 12/16/2016 | PAYMENT | HYDE, WILLIAM H & CHAN Y TTEES CHECK | $-359.36 | $359.36 |
| 09/13/2016 | PAYMENT | HYDE, WILLIAM H & CHAN Y TTEES CHECK | $-359.36 | $718.72 |
| 08/03/2016 | PAYMENT | HYDE, WILLIAM H & CHAN Y TTEES CHECK | $-359.39 | $1,078.08 |
| 07/12/2016 | BILL | HYDE, WILLIAM H & CHAN Y TTEES | $1,437.47 | $1,437.47 |
| 02/16/2016 | PAYMENT | HYDE, WILLIAM H & CHAN Y TTEES CHECK | $-358.65 | $0.00 |
| 01/08/2016 | PAYMENT | HYDE, WILLIAM H & CHAN Y TTEES CHECK | $-358.65 | $358.65 |
| 09/22/2015 | PAYMENT | HYDE, WILLIAM H & CHAN Y TTEES CHECK | $-358.65 | $717.30 |
| 08/17/2015 | PAYMENT | HYDE, WILLIAM H & CHAN Y TTEES CHECK | $-358.65 | $1,075.95 |
| 07/14/2015 | BILL | HYDE, WILLIAM H & CHAN Y TTEES | $1,434.60 | $1,434.60 |
| 02/24/2015 | PAYMENT | HYDE, WILLIAM H & CHAN Y TTEES CHECK | $-348.20 | $0.00 |
| 01/05/2015 | PAYMENT | HYDE, WILLIAM H & CHAN Y TTEES CHECK | $-348.20 | $348.20 |
| 09/24/2014 | PAYMENT | HYDE, WILLIAM H & CHAN Y TTEES CHECK | $-348.20 | $696.40 |
| 08/07/2014 | PAYMENT | HYDE, WILLIAM H & CHAN Y TTEES CHECK | $-348.23 | $1,044.60 |
| 07/17/2014 | BILL | HYDE, WILLIAM H & CHAN Y TTEES | $1,392.83 | $1,392.83 |
| 02/26/2014 | PAYMENT | HYDE, WILLIAM H & CHAN Y TTEES CHECK | $-338.06 | $0.00 |
| 12/18/2013 | PAYMENT | HYDE, WILLIAM H & CHAN Y TTEES CHECK | $-338.06 | $338.06 |
| 09/13/2013 | PAYMENT | HYDE, WILLIAM H & CHAN Y TTEES CHECK | $-338.06 | $676.12 |
| 08/13/2013 | PAYMENT | HYDE, WILLIAM H & CHAN Y TTEES CHECK | $-338.08 | $1,014.18 |
| 07/16/2013 | BILL | HYDE, WILLIAM H & CHAN Y TTEES | $1,352.26 | $1,352.26 |
| 02/20/2013 | PAYMENT | HYDE, WILLIAM H & CHAN Y TTEES CHECK | $-371.26 | $0.00 |
| 01/07/2013 | PAYMENT | HYDE, WILLIAM H & CHAN Y TTEES CHECK | $-371.26 | $371.26 |
| 09/17/2012 | PAYMENT | HYDE, WILLIAM H & CHAN Y TTEES CHECK | $-371.26 | $742.52 |
| 07/31/2012 | PAYMENT | HYDE, WILLIAM H & CHAN Y TTEES CHECK | $-371.28 | $1,113.78 |
| 07/13/2012 | BILL | HYDE, WILLIAM H & CHAN Y TTEES | $1,485.06 | $1,485.06 |
| 02/21/2012 | PAYMENT | HYDE, WILLIAM H & CHAN Y TTEES CHECK | $-360.45 | $0.00 |
| 12/28/2011 | PAYMENT | HYDE, WILLIAM H & CHAN Y TTEES CHECK | $-360.45 | $360.45 |
| 09/27/2011 | PAYMENT | HYDE, WILLIAM H & CHAN Y TTEES CHECK | $-360.45 | $720.90 |
| 08/03/2011 | PAYMENT | HYDE, WILLIAM H & CHAN Y TTEES CHECK | $-360.46 | $1,081.35 |
| 07/15/2011 | BILL | HYDE, WILLIAM H & CHAN Y TTEES | $1,441.81 | $1,441.81 |
| 02/15/2011 | PAYMENT | HYDE, WILLIAM H & CHAN Y TTEES CHECK | $-349.95 | $0.00 |
| 11/19/2010 | PAYMENT | HYDE, WILLIAM H & CHAN Y TTEES CHECK | $-349.95 | $349.95 |
| 09/29/2010 | PAYMENT | HYDE, WILLIAM H & CHAN Y TTEES CHECK | $-349.95 | $699.90 |
| 08/16/2010 | PAYMENT | HYDE, WILLIAM H & CHAN Y TTEES CHECK | $-349.97 | $1,049.85 |
| 07/14/2010 | BILL | HYDE, WILLIAM H & CHAN Y TTEES | $1,399.82 | $1,399.82 |
| 03/01/2010 | PAYMENT | HYDE, WILLIAM H & CHAN Y TTEES CHECK | $-339.76 | $0.00 |
| 01/06/2010 | PAYMENT | HYDE, WILLIAM H & CHAN Y TTEES CHECK | $-339.76 | $339.76 |
| 10/05/2009 | PAYMENT | HYDE, WILLIAM H & CHAN Y TTEES CHECK | $-339.76 | $679.52 |
| 08/06/2009 | PAYMENT | HYDE, WILLIAM H & CHAN Y TTEES CHECK | $-339.77 | $1,019.28 |
| 07/13/2009 | BILL | HYDE, WILLIAM H & CHAN Y TTEES | $1,359.05 | $1,359.05 |
| 02/19/2009 | PAYMENT | HYDE, WILLIAM H & CHAN Y TTEES CHECK | $-329.86 | $0.00 |
| 12/30/2008 | PAYMENT | HYDE, WILLIAM H & CHAN Y TTEES CHECK | $-329.86 | $329.86 |
| 09/24/2008 | PAYMENT | HYDE, WILLIAM H & CHAN Y TTEES CHECK | $-672.95 | $659.72 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $13.20 | $1,332.67 |
| 07/18/2008 | BILL | HYDE, WILLIAM H & CHAN Y TTEES | $1,319.47 | $1,319.47 |
| 03/10/2008 | PAYMENT | HYDE, WILLIAM H & CH | $-320.29 | $0.00 |
| 12/17/2007 | PAYMENT | HYDE, WILLIAM H & CH | $-320.26 | $320.29 |
| 09/10/2007 | PAYMENT | HYDE, WILLIAM H & CH | $-653.33 | $640.55 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $12.81 | $1,293.88 |
| 07/01/2007 | BILL | HYDE, WILLIAM H & CHAN Y | $1,281.07 | $1,281.07 |
| 02/27/2007 | PAYMENT | HYDE, WILLIAM H & CH | $-310.96 | $0.00 |
| 12/22/2006 | PAYMENT | HYDE, WILLIAM H & CH | $-310.93 | $310.96 |
| 10/09/2006 | PAYMENT | HYDE, WILLIAM H & CH | $-310.93 | $621.89 |
| 08/02/2006 | PAYMENT | HYDE, WILLIAM H & CH | $-310.93 | $932.82 |
| 07/01/2006 | BILL | HYDE, WILLIAM H & CHAN Y | $1,243.75 | $1,243.75 |
| 03/13/2006 | PAYMENT | HYDE, WILLIAM H & CH | $-301.88 | $0.00 |
| 12/27/2005 | PAYMENT | HYDE, WILLIAM H & CH | $-301.88 | $301.88 |
| 09/26/2005 | PAYMENT | HYDE, WILLIAM H & CH | $-301.88 | $603.76 |
| 08/01/2005 | PAYMENT | HYDE, WILLIAM H & CH | $-301.88 | $905.64 |
| 07/01/2005 | BILL | HYDE, WILLIAM H & CHAN Y | $1,207.52 | $1,207.52 |
| 02/28/2005 | PAYMENT | HYDE, WILLIAM H & CH | $-295.69 | $0.00 |
| 12/13/2004 | PAYMENT | HYDE, WILLIAM H & CH | $-295.66 | $295.69 |
| 10/20/2004 | PAYMENT | HYDE, WILLIAM H & CH | $-307.49 | $591.35 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $11.83 | $898.84 |
| 07/27/2004 | PAYMENT | HYDE, WILLIAM H & CH | $-295.66 | $887.01 |
| 07/01/2004 | BILL | HYDE, WILLIAM H & CHAN Y | $1,182.67 | $1,182.67 |
| 03/01/2004 | PAYMENT | HYDE, WILLIAM H & CH | $-295.07 | $0.00 |
| 01/08/2004 | PAYMENT | HYDE, WILLIAM H & CH | $-295.07 | $295.07 |
| 10/03/2003 | PAYMENT | HYDE, WILLIAM H & CH | $-295.07 | $590.14 |
| 08/06/2003 | PAYMENT | HYDE, WILLIAM H & CH | $-295.07 | $885.21 |
| 07/01/2003 | BILL | HYDE, WILLIAM H & CHAN Y | $1,180.28 | $1,180.28 |
| 03/06/2003 | PAYMENT | HYDE, WILLIAM H & CH | $-267.13 | $0.00 |
| 01/08/2003 | PAYMENT | HYDE, WILLIAM H & CH | $-267.12 | $267.13 |
| 10/04/2002 | PAYMENT | HYDE, WILLIAM H & CH | $-267.12 | $534.25 |
| 08/08/2002 | PAYMENT | HYDE, WILLIAM H & CH | $-267.12 | $801.37 |
| 07/01/2002 | BILL | HYDE, WILLIAM H & CHAN Y | $1,068.49 | $1,068.49 |
| 02/27/2002 | PAYMENT | HYDE, WILLIAM H & CH | $-263.34 | $0.00 |
| 01/07/2002 | PAYMENT | HYDE, WILLIAM H & CH | $-263.33 | $263.34 |
| 10/03/2001 | PAYMENT | HYDE, WILLIAM H & CH | $-263.33 | $526.67 |
| 08/09/2001 | PAYMENT | HYDE, WILLIAM H & CH | $-263.33 | $790.00 |
| 07/01/2001 | BILL | HYDE, WILLIAM H & CHAN Y | $1,053.33 | $1,053.33 |
| 03/12/2001 | PAYMENT | HYDE, WILLIAM H & CH | $-260.72 | $0.00 |
| 12/20/2000 | PAYMENT | HYDE, WILLIAM H & CH | $-260.71 | $260.72 |
| 09/27/2000 | PAYMENT | HYDE, WILLIAM H & CH | $-260.71 | $521.43 |
| 07/21/2000 | PAYMENT | HYDE, WILLIAM H & CH | $-260.71 | $782.14 |
| 07/01/2000 | BILL | HYDE, WILLIAM H & CHAN Y | $1,042.85 | $1,042.85 |
| 02/25/2000 | PAYMENT | HYDE, WILLIAM H & CH | $-259.53 | $0.00 |
| 12/30/1999 | PAYMENT | HYDE, WILLIAM H & CH | $-259.52 | $259.53 |
| 10/01/1999 | PAYMENT | HYDE, WILLIAM H & CH | $-259.52 | $519.05 |
| 08/02/1999 | PAYMENT | HYDE, WILLIAM H & CH | $-259.52 | $778.57 |
| 07/01/1999 | BILL | HYDE, WILLIAM H & CHAN Y | $1,038.09 | $1,038.09 |
| 02/22/1999 | PAYMENT | HYDE, WILLIAM H & CH | $-258.94 | $0.00 |
| 01/14/1999 | PAYMENT | HYDE, WILLIAM H & CH | $-258.94 | $258.94 |
| 10/05/1998 | PAYMENT | HYDE, WILLIAM H & CH | $-258.94 | $517.88 |
| 08/13/1998 | PAYMENT | HYDE, WILLIAM H & CH | $-258.94 | $776.82 |
| 07/01/1998 | BILL | HYDE, WILLIAM H & CHAN Y | $1,035.76 | $1,035.76 |
| 03/10/1998 | PAYMENT | HYDE, WILLIAM H & CH | $-266.49 | $0.00 |
| 12/26/1997 | PAYMENT | HYDE, WILLIAM H & CH | $-266.48 | $266.49 |
| 10/13/1997 | PAYMENT | HYDE, WILLIAM H & CH | $-266.48 | $532.97 |
| 08/06/1997 | PAYMENT | HYDE, WILLIAM H & CH | $-266.48 | $799.45 |
| 07/01/1997 | BILL | HYDE, WILLIAM H & CHAN Y | $1,065.93 | $1,065.93 |
| 02/26/1997 | PAYMENT | HYDE, WILLIAM H & CH | $-272.57 | $0.00 |
| 01/07/1997 | PAYMENT | HYDE, WILLIAM H & CH | $-272.55 | $272.57 |
| 10/15/1996 | PAYMENT | HYDE, WILLIAM H & CH | $-272.55 | $545.12 |
| 08/13/1996 | PAYMENT | HYDE, WILLIAM H & CH | $-272.55 | $817.67 |
| 07/01/1996 | BILL | HYDE, WILLIAM H & CHAN Y | $1,090.22 | $1,090.22 |
| 02/21/1996 | PAYMENT | $-261.93 | $0.00 | |
| 12/01/1995 | PAYMENT | $-261.90 | $261.93 | |
| 09/26/1995 | PAYMENT | $-261.90 | $523.83 | |
| 08/10/1995 | PAYMENT | $-261.90 | $785.73 | |
| 07/01/1995 | BILL | HYDE, WILLIAM H & CHAN Y | $1,047.63 | $1,047.63 |
| 03/08/1995 | PAYMENT | $-259.86 | $0.00 | |
| 01/05/1995 | PAYMENT | $-259.85 | $259.86 | |
| 10/03/1994 | PAYMENT | $-259.85 | $519.71 | |
| 08/02/1994 | PAYMENT | $-259.85 | $779.56 | |
| 07/01/1994 | BILL | HYDE, WILLIAM H & CHAN Y | $1,039.41 | $1,039.41 |
| 03/03/1994 | PAYMENT | $-254.60 | $0.00 | |
| 01/12/1994 | PAYMENT | $-254.58 | $254.60 | |
| 09/28/1993 | PAYMENT | $-254.58 | $509.18 | |
| 08/04/1993 | PAYMENT | $-254.58 | $763.76 | |
| 07/01/1993 | BILL | HYDE, WILLIAM H & CHAN Y | $1,018.34 | $1,018.34 |
| 02/23/1993 | PAYMENT | $-256.27 | $0.00 | |
| 01/08/1993 | PAYMENT | $-256.27 | $256.27 | |
| 10/06/1992 | PAYMENT | $-256.27 | $512.54 | |
| 08/10/1992 | PAYMENT | $-256.27 | $768.81 | |
| 07/01/1992 | BILL | HYDE, WILLIAM H & CHAN Y | $1,025.08 | $1,025.08 |
| 02/27/1992 | PAYMENT | $-223.80 | $0.00 | |
| 01/02/1992 | PAYMENT | $-223.80 | $223.80 | |
| 10/01/1991 | PAYMENT | $-223.80 | $447.60 | |
| 08/20/1991 | PAYMENT | $-223.80 | $671.40 | |
| 07/01/1991 | BILL | HYDE, WILLIAM H & CHAN Y | $895.20 | $895.20 |
| 08/03/1990 | PAYMENT | $-875.57 | $0.00 | |
| 07/01/1990 | BILL | HYDE, WILLIAM H & CHAN Y | $875.57 | $875.57 |
| 08/28/1989 | PAYMENT | $-838.16 | $0.00 | |
| 07/01/1989 | BILL | CUNAG, MICHAEL & LYNN | $838.16 | $838.16 |
| 08/10/1988 | PAYMENT | $-801.56 | $0.00 | |
| 07/01/1988 | BILL | CUNAG, MICHAEL & LYNN | $801.56 | $801.56 |
| 08/13/1987 | PAYMENT | $-601.51 | $0.00 | |
| 07/01/1987 | BILL | CUNAG, MICHAEL & LYNN | $601.51 | $601.51 |
| 03/12/1987 | PAYMENT | $-129.44 | $0.00 | |
| 01/28/1987 | PAYMENT | $-134.59 | $129.44 | |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $5.18 | $264.03 |
| 07/09/1986 | PAYMENT | $-258.82 | $258.85 | |
| 07/01/1986 | BILL | CUNAG,MICHAEL & LYNN | $517.67 | $517.67 |