Tax Account 1022-29-411-018
Owners
NADWOCKI FAMILY TRUST
1966 BEATTY ST
GARDNERVILLE, NV 89410
NADWOCKI, RAYMOND M & DOROTHY A
NADWOCKI, RAYMOND M TTEE
NADWOCKI, DOROTHY A TTEE
Account Summary
| Account ID | 1022-29-411-018 |
|---|---|
| Account Type | Real Estate |
| Location | 1966 BEATTY ST TOPAZ |
| Balance | $623.11 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,492.71 |
| Total | $2,492.71 |
| Paid | $1,869.60 |
| Balance | $623.11 |
| 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 | $2,420.10 | $0.00 | $2,420.10 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $2,349.62 | $0.00 | $2,349.62 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $2,281.19 | $0.00 | $2,281.19 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $2,214.74 | $0.00 | $2,214.74 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $2,150.24 | $0.00 | $2,150.24 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $2,087.62 | $0.00 | $2,087.62 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $2,026.81 | $0.00 | $2,026.81 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $1,975.46 | $0.00 | $1,975.46 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $1,971.52 | $0.00 | $1,971.52 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $1,914.10 | $0.00 | $1,914.10 | $0.00 | $0.00 | 2.8054 | 600 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/19/2024 | PAYMENT | CHECK ACH - 100051 | $-623.11 | $623.11 |
| 09/26/2024 | PAYMENT | CHECK ACH - 1000149 | $-623.11 | $1,246.22 |
| 08/06/2024 | PAYMENT | CHECK ACH - 1000172 | $-623.38 | $1,869.33 |
| 07/15/2024 | BILL | NADWOCKI FAMILY TRUST | $2,492.71 | $2,492.71 |
| 02/23/2024 | PAYMENT | NADWOCKI, D & R CHECK 539 | $-604.97 | $0.00 |
| 12/19/2023 | PAYMENT | NADWOCKI CHECK 537 | $-604.97 | $604.97 |
| 09/20/2023 | PAYMENT | NADWOCKI, DOROTHY & RAYMOND CHECK 535 | $-604.97 | $1,209.94 |
| 08/11/2023 | PAYMENT | NADWOCKI, D & R CHECK 533 | $-605.19 | $1,814.91 |
| 07/14/2023 | BILL | NADWOCKI FAMILY TRUST | $2,420.10 | $2,420.10 |
| 03/01/2023 | PAYMENT | NADWOCKI, RAYMOND M & DOROTHY A CHECK 530 | $-587.40 | $0.00 |
| 12/16/2022 | PAYMENT | NADWOCKI, RAYMOND M & DOROTHY A CHECK 529 | $-587.40 | $587.40 |
| 09/29/2022 | PAYMENT | NADWOCKI, RAYMOND M & DOROTHY A CHECK 528 | $-587.40 | $1,174.80 |
| 08/13/2022 | PAYMENT | NADWOCKI, RAYMOND M & DOROTHY A CHECK 526 | $-587.42 | $1,762.20 |
| 07/19/2022 | BILL | NADWOCKI, RAYMOND M & DOROTHY | $2,349.62 | $2,349.62 |
| 03/08/2022 | PAYMENT | NADWOCKI, RAYMOND M & DOROTHY CHECK | $-570.29 | $0.00 |
| 12/10/2021 | PAYMENT | NADWOCKI, RAYMOND M & DOROTHY CHECK | $-570.29 | $570.29 |
| 09/23/2021 | PAYMENT | NADWOCKI, RAYMOND M & DOROTHY CHECK | $-570.29 | $1,140.58 |
| 08/15/2021 | PAYMENT | NADWOCKI, RAYMOND M & DOROTHY CHECK | $-570.32 | $1,710.87 |
| 07/14/2021 | BILL | NADWOCKI, RAYMOND M & DOROTHY | $2,281.19 | $2,281.19 |
| 02/22/2021 | PAYMENT | NADWOCKI, RAYMOND M & DOROTHY CHECK | $-553.68 | $0.00 |
| 01/02/2021 | PAYMENT | NADWOCKI, RAYMOND M & DOROTHY CHECK | $-553.68 | $553.68 |
| 09/25/2020 | PAYMENT | NADWOCKI, RAYMOND M & DOROTHY CHECK | $-553.68 | $1,107.36 |
| 08/17/2020 | PAYMENT | NADWOCKI, RAYMOND M & DOROTHY CHECK | $-553.70 | $1,661.04 |
| 07/13/2020 | BILL | NADWOCKI, RAYMOND M & DOROTHY | $2,214.74 | $2,214.74 |
| 02/27/2020 | PAYMENT | NADWOCKI, RAYMOND M & DOROTHY CHECK | $-537.56 | $0.00 |
| 01/10/2020 | PAYMENT | NADWOCKI, RAYMOND M & DOROTHY CHECK | $-537.56 | $537.56 |
| 10/04/2019 | PAYMENT | NADWOCKI, RAYMOND M & DOROTHY CHECK | $-537.56 | $1,075.12 |
| 08/01/2019 | PAYMENT | NADWOCKI, RAYMOND M & DOROTHY CHECK | $-537.56 | $1,612.68 |
| 07/15/2019 | BILL | NADWOCKI, RAYMOND M & DOROTHY | $2,150.24 | $2,150.24 |
| 02/21/2019 | PAYMENT | NADWOCKI, RAYMOND M & DOROTHY CHECK | $-521.90 | $0.00 |
| 12/21/2018 | PAYMENT | NADWOCKI, RAYMOND M & DOROTHY CHECK | $-521.90 | $521.90 |
| 09/11/2018 | PAYMENT | NADWOCKI, RAYMOND M & DOROTHY CHECK | $-521.90 | $1,043.80 |
| 08/16/2018 | PAYMENT | NADWOCKI, RAYMOND M & DOROTHY CHECK | $-521.92 | $1,565.70 |
| 07/12/2018 | BILL | NADWOCKI, RAYMOND M & DOROTHY | $2,087.62 | $2,087.62 |
| 03/01/2018 | PAYMENT | NADWOCKI, RAYMOND M & DOROTHY CHECK | $-506.70 | $0.00 |
| 12/21/2017 | PAYMENT | NADWOCKI, RAYMOND M & DOROTHY CHECK | $-506.70 | $506.70 |
| 09/26/2017 | PAYMENT | NADWOCKI, RAYMOND M & DOROTHY CHECK | $-506.70 | $1,013.40 |
| 08/10/2017 | PAYMENT | NADWOCKI, RAYMOND M & DOROTHY CHECK | $-506.71 | $1,520.10 |
| 07/14/2017 | BILL | NADWOCKI, RAYMOND M & DOROTHY | $2,026.81 | $2,026.81 |
| 03/08/2017 | PAYMENT | NADWOCKI, RAYMOND M & DOROTHY CHECK | $-493.86 | $0.00 |
| 12/16/2016 | PAYMENT | NADWOCKI, RAYMOND M & DOROTHY CHECK | $-493.86 | $493.86 |
| 09/30/2016 | PAYMENT | NADWOCKI, RAYMOND M & DOROTHY CHECK | $-493.86 | $987.72 |
| 08/04/2016 | PAYMENT | NADWOCKI, RAYMOND M & DOROTHY CHECK | $-493.88 | $1,481.58 |
| 07/12/2016 | BILL | NADWOCKI, RAYMOND M & DOROTHY | $1,975.46 | $1,975.46 |
| 03/04/2016 | PAYMENT | RAYMOND NADWOCKI CHECK | $-492.88 | $0.00 |
| 12/23/2015 | PAYMENT | RAYMOND NADWOCKI CHECK | $-492.88 | $492.88 |
| 09/30/2015 | PAYMENT | GARCIA, THOMAS LEE & PATRICIA CHECK | $-492.88 | $985.76 |
| 08/21/2015 | PAYMENT | GARCIA, THOMAS LEE & PATRICIA CHECK | $-492.88 | $1,478.64 |
| 07/14/2015 | BILL | GARCIA, THOMAS LEE & PATRICIA | $1,971.52 | $1,971.52 |
| 03/05/2015 | PAYMENT | GARCIA, THOMAS LEE & PATRICIA CHECK | $-478.52 | $0.00 |
| 12/08/2014 | PAYMENT | GARCIA, THOMAS LEE & PATRICIA CHECK | $-478.52 | $478.52 |
| 09/26/2014 | PAYMENT | GARCIA, THOMAS LEE & PATRICIA CHECK | $-478.52 | $957.04 |
| 08/25/2014 | PAYMENT | GARCIA, THOMAS LEE & PATRICIA CHECK | $-478.54 | $1,435.56 |
| 07/17/2014 | BILL | GARCIA, THOMAS LEE & PATRICIA | $1,914.10 | $1,914.10 |
| 01/08/2014 | PAYMENT | GARCIA, THOMAS LEE & PATRICIA CHECK | $-1,923.34 | $0.00 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $46.46 | $1,923.34 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $18.58 | $1,876.88 |
| 07/16/2013 | BILL | GARCIA, THOMAS LEE & PATRICIA | $1,858.30 | $1,858.30 |
| 10/30/2012 | PAYMENT | GARCIA, THOMAS LEE & PATRICIA CHECK | $-1,867.36 | $0.00 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $45.11 | $1,867.36 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $18.04 | $1,822.25 |
| 07/13/2012 | BILL | GARCIA, THOMAS LEE & PATRICIA | $1,804.21 | $1,804.21 |
| 03/09/2012 | PAYMENT | RDP 03 08 12 CHECK | $-437.91 | $0.00 |
| 01/10/2012 | PAYMENT | GARCIA, THOMAS LEE & PATRICIA CHECK | $-437.91 | $437.91 |
| 10/04/2011 | PAYMENT | GARCIA, THOMAS LEE & PATRICIA CHECK | $-437.91 | $875.82 |
| 08/05/2011 | PAYMENT | GARCIA, THOMAS LEE & PATRICIA CHECK | $-437.93 | $1,313.73 |
| 07/15/2011 | BILL | GARCIA, THOMAS LEE & PATRICIA | $1,751.66 | $1,751.66 |
| 03/02/2011 | PAYMENT | GARCIA, THOMAS LEE & PATRICIA CHECK | $-425.16 | $0.00 |
| 01/04/2011 | PAYMENT | GARCIA, THOMAS LEE & PATRICIA CHECK | $-425.16 | $425.16 |
| 10/06/2010 | PAYMENT | GARCIA, THOMAS LEE & PATRICIA CHECK | $-425.16 | $850.32 |
| 08/20/2010 | PAYMENT | GARCIA, THOMAS LEE & PATRICIA CHECK | $-425.17 | $1,275.48 |
| 07/14/2010 | BILL | GARCIA, THOMAS LEE & PATRICIA | $1,700.65 | $1,700.65 |
| 03/08/2010 | PAYMENT | GARCIA, THOMAS LEE & PATRICIA CHECK | $-412.78 | $0.00 |
| 01/05/2010 | PAYMENT | GARCIA, THOMAS LEE & PATRICIA CHECK | $-412.78 | $412.78 |
| 09/24/2009 | PAYMENT | GARCIA, THOMAS LEE & PATRICIA CHECK | $-412.78 | $825.56 |
| 08/05/2009 | PAYMENT | GARCIA, THOMAS LEE & PATRICIA CHECK | $-412.78 | $1,238.34 |
| 07/13/2009 | BILL | GARCIA, THOMAS LEE & PATRICIA | $1,651.12 | $1,651.12 |
| 03/03/2009 | PAYMENT | GARCIA, THOMAS LEE & PATRICIA CHECK | $-400.75 | $0.00 |
| 01/07/2009 | PAYMENT | GARCIA, THOMAS LEE & PATRICIA CHECK | $-400.75 | $400.75 |
| 09/04/2008 | PAYMENT | GARCIA, THOMAS LEE & PATRICIA CHECK | $-400.75 | $801.50 |
| 08/20/2008 | PAYMENT | GARCIA, THOMAS LEE & PATRICIA CHECK | $-400.78 | $1,202.25 |
| 07/18/2008 | BILL | GARCIA, THOMAS LEE & PATRICIA | $1,603.03 | $1,603.03 |
| 03/05/2008 | PAYMENT | GARCIA, THOMAS LEE & | $-389.11 | $0.00 |
| 01/07/2008 | PAYMENT | GARCIA, THOMAS LEE & | $-389.08 | $389.11 |
| 10/02/2007 | PAYMENT | GARCIA, THOMAS LEE & | $-389.08 | $778.19 |
| 08/13/2007 | PAYMENT | GARCIA, THOMAS LEE & | $-389.08 | $1,167.27 |
| 07/01/2007 | BILL | GARCIA, THOMAS LEE & PATRICIA | $1,556.35 | $1,556.35 |
| 03/06/2007 | PAYMENT | GARCIA, THOMAS LEE & | $-377.75 | $0.00 |
| 01/09/2007 | PAYMENT | GARCIA, THOMAS LEE & | $-377.75 | $377.75 |
| 10/04/2006 | PAYMENT | GARCIA, THOMAS LEE & | $-377.75 | $755.50 |
| 08/23/2006 | PAYMENT | GARCIA, THOMAS LEE & | $-377.75 | $1,133.25 |
| 07/01/2006 | BILL | GARCIA, THOMAS LEE & PATRICIA | $1,511.00 | $1,511.00 |
| 03/03/2006 | PAYMENT | GARCIA, THOMAS LEE & | $-366.77 | $0.00 |
| 01/04/2006 | PAYMENT | GARCIA, THOMAS LEE & | $-366.74 | $366.77 |
| 10/06/2005 | PAYMENT | GARCIA, THOMAS LEE & | $-366.74 | $733.51 |
| 08/23/2005 | PAYMENT | GARCIA, THOMAS LEE & | $-366.74 | $1,100.25 |
| 07/01/2005 | BILL | GARCIA, THOMAS LEE & PATRICIA | $1,466.99 | $1,466.99 |
| 02/24/2005 | PAYMENT | GARCIA, THOMAS LEE & | $-359.69 | $0.00 |
| 12/10/2004 | PAYMENT | GARCIA, THOMAS LEE & | $-359.69 | $359.69 |
| 09/29/2004 | PAYMENT | GARCIA, THOMAS LEE & | $-359.69 | $719.38 |
| 08/11/2004 | PAYMENT | CHASE | $-359.69 | $1,079.07 |
| 07/01/2004 | BILL | GARCIA, THOMAS LEE & PATRICIA | $1,438.76 | $1,438.76 |
| 02/25/2004 | PAYMENT | CHASE | $-358.94 | $0.00 |
| 12/31/2003 | PAYMENT | CHASE | $-358.91 | $358.94 |
| 10/02/2003 | PAYMENT | CHASE | $-358.91 | $717.85 |
| 08/15/2003 | PAYMENT | CHASE | $-358.91 | $1,076.76 |
| 07/01/2003 | BILL | GARCIA, THOMAS LEE & PATRICIA | $1,435.67 | $1,435.67 |
| 02/28/2003 | PAYMENT | CHASE MANHATTAN MORT | $-358.53 | $0.00 |
| 01/02/2003 | PAYMENT | CHASE MANHATTAN MORT | $-358.50 | $358.53 |
| 08/01/2002 | PAYMENT | 33 | $-717.00 | $717.03 |
| 07/01/2002 | BILL | GARCIA, THOMAS LEE & PATRICIA | $1,434.03 | $1,434.03 |
| 03/13/2002 | PAYMENT | THOMAS GARCIA | $-390.19 | $0.00 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $16.26 | $390.19 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $9.03 | $373.93 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $3.61 | $364.90 |
| 07/01/2001 | BILL | JAMES, DON | $361.29 | $361.29 |
| 04/03/2001 | PAYMENT | JAMES, DON | $-296.89 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $16.10 | $296.89 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $8.94 | $280.79 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $3.58 | $271.85 |
| 08/23/2000 | PAYMENT | JAMES, DON | $-89.42 | $268.27 |
| 07/01/2000 | BILL | JAMES, DON | $357.69 | $357.69 |
| 03/09/2000 | PAYMENT | JAMES, DON | $-89.03 | $0.00 |
| 12/29/1999 | PAYMENT | JAMES, DON | $-89.01 | $89.03 |
| 10/05/1999 | PAYMENT | DON JAMES CONST | $-89.01 | $178.04 |
| 08/10/1999 | PAYMENT | JAMES, DON | $-89.01 | $267.05 |
| 07/01/1999 | BILL | JAMES, DON | $356.06 | $356.06 |
| 03/12/1999 | PAYMENT | DON JAMES CONST | $-282.00 | $0.00 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $8.98 | $282.00 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $3.59 | $273.02 |
| 08/13/1998 | PAYMENT | DECARLO, JOHN R & LI | $-89.80 | $269.43 |
| 07/01/1998 | BILL | DECARLO, JOHN R & LINDA K | $359.23 | $359.23 |
| 08/22/1997 | PAYMENT | DECARLO CUSTOM HOMES | $-30.41 | $0.00 |
| 08/22/1997 | PAYMENT | DECARLO CUSTOM HOMES | $-30.41 | $30.41 |
| 08/22/1997 | PAYMENT | DECARLO CUSTOM HOMES | $-30.41 | $60.82 |
| 08/19/1997 | PAYMENT | DECARLO, JOHN R & LI | $-30.41 | $91.23 |
| 08/19/1997 | PAYMENT | DECARLO, JOHN R & LI | $-30.41 | $121.64 |
| 08/19/1997 | PAYMENT | DECARLO, JOHN R & LI | $-30.41 | $152.05 |
| 07/01/1997 | BILL | DECARLO CUSTOM HOMES | $30.41 | $182.46 |
| 07/01/1997 | BILL | DECARLO CUSTOM HOMES | $30.41 | $152.05 |
| 07/01/1997 | BILL | DECARLO CUSTOM HOMES | $30.41 | $121.64 |
| 07/01/1997 | BILL | DECARLO, JOHN R & LINDA K | $30.41 | $91.23 |
| 07/01/1997 | BILL | DECARLO, JOHN R & LINDA K | $30.41 | $60.82 |
| 07/01/1997 | BILL | DECARLO, JOHN R & LINDA K | $30.41 | $30.41 |
| 08/23/1996 | PAYMENT | ZUPCIC, ROBERT W | $-31.10 | $0.00 |
| 08/23/1996 | PAYMENT | ZUPCIC, ROBERT W | $-31.10 | $31.10 |
| 08/12/1996 | PAYMENT | BROWN, EARL V | $-31.10 | $62.20 |
| 08/12/1996 | PAYMENT | BROWN, EARL V | $-31.10 | $93.30 |
| 08/06/1996 | PAYMENT | SHERRILL, ROBERT A & | $-31.10 | $124.40 |
| 07/30/1996 | PAYMENT | SNYDER, JOHN W & MAR | $-31.10 | $155.50 |
| 07/01/1996 | BILL | BROWN, EARL V | $31.10 | $186.60 |
| 07/01/1996 | BILL | BROWN, EARL V | $31.10 | $155.50 |
| 07/01/1996 | BILL | SHERRILL, ROBERT A & MARY J | $31.10 | $124.40 |
| 07/01/1996 | BILL | ZUPCIC, ROBERT W | $31.10 | $93.30 |
| 07/01/1996 | BILL | ZUPCIC, ROBERT W | $31.10 | $62.20 |
| 07/01/1996 | BILL | SNYDER, JOHN W & MARGARET ANN | $31.10 | $31.10 |
| 03/01/1996 | PAYMENT | $-8.11 | $0.00 | |
| 03/01/1996 | PAYMENT | $-8.11 | $8.11 | |
| 12/27/1995 | PAYMENT | $-8.10 | $16.22 | |
| 12/27/1995 | PAYMENT | $-8.10 | $24.32 | |
| 09/25/1995 | PAYMENT | $-8.10 | $32.42 | |
| 09/25/1995 | PAYMENT | $-8.10 | $40.52 | |
| 08/22/1995 | PAYMENT | $-32.41 | $48.62 | |
| 08/22/1995 | PAYMENT | $-32.41 | $81.03 | |
| 08/15/1995 | PAYMENT | $-8.10 | $113.44 | |
| 08/15/1995 | PAYMENT | $-8.10 | $121.54 | |
| 08/02/1995 | PAYMENT | $-32.41 | $129.64 | |
| 07/27/1995 | PAYMENT | $-32.41 | $162.05 | |
| 07/01/1995 | BILL | BROWN, EARL V | $32.41 | $194.46 |
| 07/01/1995 | BILL | BROWN, EARL V | $32.41 | $162.05 |
| 07/01/1995 | BILL | SHERRILL, ROBERT A & MARY J | $32.41 | $129.64 |
| 07/01/1995 | BILL | ZUPCIC, ROBERT W | $32.41 | $97.23 |
| 07/01/1995 | BILL | ZUPCIC, ROBERT W | $32.41 | $64.82 |
| 07/01/1995 | BILL | SNYDER, JOHN W & MARGARET ANN | $32.41 | $32.41 |
| 03/09/1995 | PAYMENT | $-8.21 | $0.00 | |
| 03/09/1995 | PAYMENT | $-8.21 | $8.21 | |
| 01/04/1995 | PAYMENT | $-8.21 | $16.42 | |
| 01/04/1995 | PAYMENT | $-8.21 | $24.63 | |
| 10/14/1994 | PAYMENT | $-33.17 | $32.84 | |
| 10/14/1994 | PAYMENT | $-33.17 | $66.01 | |
| 09/26/1994 | PAYMENT | $-8.21 | $99.18 | |
| 09/26/1994 | PAYMENT | $-8.21 | $107.39 | |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $0.33 | $115.60 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $0.33 | $115.27 |
| 08/16/1994 | PAYMENT | $-32.84 | $114.94 | |
| 08/15/1994 | PAYMENT | $-8.21 | $147.78 | |
| 08/15/1994 | PAYMENT | $-8.21 | $155.99 | |
| 07/22/1994 | PAYMENT | $-32.84 | $164.20 | |
| 07/01/1994 | BILL | BROWN, EARL V | $32.84 | $197.04 |
| 07/01/1994 | BILL | BROWN, EARL V | $32.84 | $164.20 |
| 07/01/1994 | BILL | SHERRILL, ROBERT A & MARY J | $32.84 | $131.36 |
| 07/01/1994 | BILL | SUMNER, B A & E TRUSTEES | $32.84 | $98.52 |
| 07/01/1994 | BILL | SUMNER, B A & E TRUSTEES | $32.84 | $65.68 |
| 07/01/1994 | BILL | SNYDER, JOHN W & MARGARET ANN | $32.84 | $32.84 |
| 03/08/1994 | PAYMENT | $-8.12 | $0.00 | |
| 03/08/1994 | PAYMENT | $-8.12 | $8.12 | |
| 01/04/1994 | PAYMENT | $-8.11 | $16.24 | |
| 01/04/1994 | PAYMENT | $-8.11 | $24.35 | |
| 11/12/1993 | PAYMENT | $-24.34 | $32.46 | |
| 11/12/1993 | PAYMENT | $-24.34 | $56.80 | |
| 11/08/1993 | PAYMENT | $-8.43 | $81.14 | |
| 11/08/1993 | PAYMENT | $-8.43 | $89.57 | |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $0.32 | $98.00 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $0.32 | $97.68 |
| 08/26/1993 | PAYMENT | $-8.11 | $97.36 | |
| 08/26/1993 | PAYMENT | $-8.11 | $105.47 | |
| 08/03/1993 | PAYMENT | $-32.45 | $113.58 | |
| 07/30/1993 | PAYMENT | $-8.11 | $146.03 | |
| 07/30/1993 | PAYMENT | $-8.11 | $154.14 | |
| 07/21/1993 | PAYMENT | $-32.45 | $162.25 | |
| 07/01/1993 | BILL | BROWN, EARL V | $32.45 | $194.70 |
| 07/01/1993 | BILL | BROWN, EARL V | $32.45 | $162.25 |
| 07/01/1993 | BILL | SHERRILL, ROBERT A & MARY J | $32.45 | $129.80 |
| 07/01/1993 | BILL | SUMNER, B A & E TRUSTEES | $32.45 | $97.35 |
| 07/01/1993 | BILL | SUMNER, B A & E TRUSTEES | $32.45 | $64.90 |
| 07/01/1993 | BILL | SNYDER, JOHN W & MARGARET ANN | $32.45 | $32.45 |
| 03/01/1993 | PAYMENT | $-6.11 | $0.00 | |
| 03/01/1993 | PAYMENT | $-6.11 | $6.11 | |
| 01/13/1993 | PAYMENT | $-6.08 | $12.22 | |
| 01/13/1993 | PAYMENT | $-6.08 | $18.30 | |
| 10/15/1992 | PAYMENT | $-6.08 | $24.38 | |
| 10/15/1992 | PAYMENT | $-6.08 | $30.46 | |
| 10/14/1992 | PAYMENT | $-24.35 | $36.54 | |
| 08/10/1992 | PAYMENT | $-6.08 | $60.89 | |
| 08/10/1992 | PAYMENT | $-6.08 | $66.97 | |
| 07/28/1992 | PAYMENT | $-24.35 | $73.05 | |
| 07/28/1992 | PAYMENT | $-24.35 | $97.40 | |
| 07/21/1992 | PAYMENT | $-24.35 | $121.75 | |
| 07/01/1992 | BILL | BROWN, EARL V | $24.35 | $146.10 |
| 07/01/1992 | BILL | BROWN, EARL V | $24.35 | $121.75 |
| 07/01/1992 | BILL | SHERRILL, ROBERT A & MARY J | $24.35 | $97.40 |
| 07/01/1992 | BILL | SUMNER, B A & E TRUSTEES | $24.35 | $73.05 |
| 07/01/1992 | BILL | SUMNER, B A & E TRUSTEES | $24.35 | $48.70 |
| 07/01/1992 | BILL | SNYDER, JOHN W & MARGARET ANN | $24.35 | $24.35 |
| 03/03/1992 | PAYMENT | $-5.64 | $0.00 | |
| 03/03/1992 | PAYMENT | $-5.64 | $5.64 | |
| 01/07/1992 | PAYMENT | $-5.64 | $11.28 | |
| 01/07/1992 | PAYMENT | $-5.64 | $16.92 | |
| 10/10/1991 | PAYMENT | $-5.64 | $22.56 | |
| 10/10/1991 | PAYMENT | $-5.64 | $28.20 | |
| 08/14/1991 | PAYMENT | $-5.64 | $33.84 | |
| 08/14/1991 | PAYMENT | $-5.64 | $39.48 | |
| 08/13/1991 | PAYMENT | $-22.56 | $45.12 | |
| 08/07/1991 | PAYMENT | $-22.56 | $67.68 | |
| 08/06/1991 | PAYMENT | $-22.56 | $90.24 | |
| 08/06/1991 | PAYMENT | $-22.56 | $112.80 | |
| 07/01/1991 | BILL | BROWN, EARL V | $22.56 | $135.36 |
| 07/01/1991 | BILL | BROWN, EARL V | $22.56 | $112.80 |
| 07/01/1991 | BILL | SHERRILL, ROBERT A & MARY J | $22.56 | $90.24 |
| 07/01/1991 | BILL | SUMNER, B A & E TRUSTEES | $22.56 | $67.68 |
| 07/01/1991 | BILL | SUMNER, B A & E TRUSTEES | $22.56 | $45.12 |
| 07/01/1991 | BILL | SNYDER, JOHN W & MARGARET ANN | $22.56 | $22.56 |
| 03/07/1991 | PAYMENT | $-5.60 | $0.00 | |
| 03/07/1991 | PAYMENT | $-5.60 | $5.60 | |
| 01/09/1991 | PAYMENT | $-5.59 | $11.20 | |
| 01/09/1991 | PAYMENT | $-5.59 | $16.79 | |
| 09/27/1990 | PAYMENT | $-5.59 | $22.38 | |
| 09/27/1990 | PAYMENT | $-5.59 | $27.97 | |
| 08/08/1990 | PAYMENT | $-5.59 | $33.56 | |
| 08/08/1990 | PAYMENT | $-5.59 | $39.15 | |
| 07/26/1990 | PAYMENT | $-22.37 | $44.74 | |
| 07/23/1990 | PAYMENT | $-22.37 | $67.11 | |
| 07/23/1990 | PAYMENT | $-22.37 | $89.48 | |
| 07/19/1990 | PAYMENT | $-22.37 | $111.85 | |
| 07/01/1990 | BILL | BROWN, EARL V | $22.37 | $134.22 |
| 07/01/1990 | BILL | BROWN, EARL V | $22.37 | $111.85 |
| 07/01/1990 | BILL | SHERRILL, ROBERT A & MARY J | $22.37 | $89.48 |
| 07/01/1990 | BILL | SUMNER, B A & E TRUSTEES | $22.37 | $67.11 |
| 07/01/1990 | BILL | SUMNER, B A & E TRUSTEES | $22.37 | $44.74 |
| 07/01/1990 | BILL | SNYDER, JOHN W & MARGARET ANN | $22.37 | $22.37 |
| 03/08/1990 | PAYMENT | $-5.48 | $0.00 | |
| 03/08/1990 | PAYMENT | $-5.48 | $5.48 | |
| 02/02/1990 | PAYMENT | $-5.68 | $10.96 | |
| 02/02/1990 | PAYMENT | $-5.68 | $16.64 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $0.22 | $22.32 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $0.22 | $22.10 |
| 10/12/1989 | PAYMENT | $-5.46 | $21.88 | |
| 10/12/1989 | PAYMENT | $-5.46 | $27.34 | |
| 09/06/1989 | PAYMENT | $-5.46 | $32.80 | |
| 09/06/1989 | PAYMENT | $-5.46 | $38.26 | |
| 09/05/1989 | PAYMENT | $-21.86 | $43.72 | |
| 08/11/1989 | PAYMENT | $-21.86 | $65.58 | |
| 08/11/1989 | PAYMENT | $-21.86 | $87.44 | |
| 08/10/1989 | PAYMENT | $-21.86 | $109.30 | |
| 07/01/1989 | BILL | BROWN, EARL V | $21.86 | $131.16 |
| 07/01/1989 | BILL | BROWN, EARL V | $21.86 | $109.30 |
| 07/01/1989 | BILL | SHERRILL, ROBERT A & MARY J | $21.86 | $87.44 |
| 07/01/1989 | BILL | SUMNER, B A & E TRUSTEES | $21.86 | $65.58 |
| 07/01/1989 | BILL | SUMNER, B A & E TRUSTEES | $21.86 | $43.72 |
| 07/01/1989 | BILL | SNYDER, JOHN W & MARGARET ANN | $21.86 | $21.86 |
| 03/08/1989 | PAYMENT | $-5.23 | $0.00 | |
| 03/08/1989 | PAYMENT | $-5.23 | $5.23 | |
| 12/27/1988 | PAYMENT | $-5.22 | $10.46 | |
| 12/27/1988 | PAYMENT | $-5.22 | $15.68 | |
| 10/07/1988 | PAYMENT | $-5.22 | $20.90 | |
| 10/07/1988 | PAYMENT | $-5.22 | $26.12 | |
| 08/01/1988 | PAYMENT | $-5.22 | $31.34 | |
| 08/01/1988 | PAYMENT | $-5.22 | $36.56 | |
| 07/19/1988 | PAYMENT | $-20.89 | $41.78 | |
| 07/18/1988 | PAYMENT | $-20.89 | $62.67 | |
| 07/18/1988 | PAYMENT | $-20.89 | $83.56 | |
| 07/18/1988 | PAYMENT | $-20.89 | $104.45 | |
| 07/01/1988 | BILL | BROWN, EARL V | $20.89 | $125.34 |
| 07/01/1988 | BILL | BROWN, EARL V | $20.89 | $104.45 |
| 07/01/1988 | BILL | SHERRILL, ROBERT A & MARY J | $20.89 | $83.56 |
| 07/01/1988 | BILL | SUMNER, B A & E TRUSTEES | $20.89 | $62.67 |
| 07/01/1988 | BILL | SUMNER, B A & E TRUSTEES | $20.89 | $41.78 |
| 07/01/1988 | BILL | SNYDER, JOHN W & MARGARET ANN | $20.89 | $20.89 |
| 03/01/1988 | PAYMENT | $-10.17 | $0.00 | |
| 03/01/1988 | PAYMENT | $-10.17 | $10.17 | |
| 01/08/1988 | PAYMENT | $-10.15 | $20.34 | |
| 01/08/1988 | PAYMENT | $-10.15 | $30.49 | |
| 10/09/1987 | PAYMENT | $-10.15 | $40.64 | |
| 10/09/1987 | PAYMENT | $-10.15 | $50.79 | |
| 08/18/1987 | PAYMENT | $-40.62 | $60.94 | |
| 08/14/1987 | PAYMENT | $-10.15 | $101.56 | |
| 08/14/1987 | PAYMENT | $-10.15 | $111.71 | |
| 08/04/1987 | PAYMENT | $-40.62 | $121.86 | |
| 08/04/1987 | PAYMENT | $-40.62 | $162.48 | |
| 08/04/1987 | PAYMENT | $-40.62 | $203.10 | |
| 07/01/1987 | BILL | BROWN, EARL V | $40.62 | $243.72 |
| 07/01/1987 | BILL | BROWN, EARL V | $40.62 | $203.10 |
| 07/01/1987 | BILL | SHERRILL, ROBERT A & MARY J | $40.62 | $162.48 |
| 07/01/1987 | BILL | SUMNER, B A & E TRUSTEES | $40.62 | $121.86 |
| 07/01/1987 | BILL | SUMNER, B A & E TRUSTEES | $40.62 | $81.24 |
| 07/01/1987 | BILL | SNYDER, JOHN W & MARGARET ANN | $40.62 | $40.62 |
| 03/05/1987 | PAYMENT | $-8.38 | $0.00 | |
| 03/05/1987 | PAYMENT | $-8.38 | $8.38 | |
| 01/09/1987 | PAYMENT | $-8.38 | $16.76 | |
| 01/09/1987 | PAYMENT | $-8.38 | $25.14 | |
| 10/08/1986 | PAYMENT | $-8.38 | $33.52 | |
| 10/08/1986 | PAYMENT | $-8.38 | $41.90 | |
| 08/01/1986 | PAYMENT | $-8.38 | $50.28 | |
| 08/01/1986 | PAYMENT | $-8.38 | $58.66 | |
| 08/01/1986 | PAYMENT | $-33.52 | $67.04 | |
| 07/18/1986 | PAYMENT | $-33.52 | $100.56 | |
| 07/18/1986 | PAYMENT | $-33.52 | $134.08 | |
| 07/14/1986 | PAYMENT | $-33.52 | $167.60 | |
| 07/01/1986 | BILL | BROWN,EARL V | $33.52 | $201.12 |
| 07/01/1986 | BILL | BROWN,EARL V | $33.52 | $167.60 |
| 07/01/1986 | BILL | SHERRILL,ROBERT A & MARY J | $33.52 | $134.08 |
| 07/01/1986 | BILL | SUMNER,B A & E TRUSTEES | $33.52 | $100.56 |
| 07/01/1986 | BILL | SUMNER,B A & E TRUSTEES | $33.52 | $67.04 |
| 07/01/1986 | BILL | SNYDER,JOHN W & MARGARET ANN | $33.52 | $33.52 |