Tax Account 1121-09-000-005
Owners
GLOVER, CELESTENA A & DONALD P
PO BOX 1399
GARDNERVILLE, NV 89410
GLOVER, CELESTENA A
GLOVER, DONALD P
Account Summary
| Account ID | 1121-09-000-005 |
|---|---|
| Account Type | Real Estate |
| Location | 105 S HWY 395 GEN CO/CWS/MOSQ |
| Balance | $502.95 |
| Currently Due | $167.65 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $670.95 |
| Total | $670.95 |
| Paid | $168.00 |
| Balance | $502.95 |
| Due | $167.65 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $651.41 | $0.00 | $651.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $632.46 | $0.00 | $632.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $614.04 | $0.00 | $614.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $615.70 | $0.00 | $615.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $597.76 | $0.00 | $597.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $580.35 | $0.00 | $580.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $563.44 | $5.63 | $569.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $549.16 | $169.96 | $719.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $548.07 | $87.70 | $635.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $532.07 | $47.88 | $579.95 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-168.00 | $502.95 |
| 07/15/2024 | BILL | GLOVER, CELESTENA A & DONALD P | $670.95 | $670.95 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-162.76 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-162.76 | $162.76 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-162.76 | $325.52 |
| 09/11/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: WT | $-163.13 | $488.28 |
| 09/11/2023 | ADJUSTMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - VOIDED PAYMENT: 1208503. REASON: COLLECTION FEE FIX | $163.13 | $651.41 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-163.13 | $488.28 |
| 07/14/2023 | BILL | GLOVER, CELESTENA A & DONALD P | $651.41 | $651.41 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-158.11 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-158.11 | $158.11 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-158.11 | $316.22 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-158.13 | $474.33 |
| 07/19/2022 | BILL | GLOVER, CELESTENA A & DONALD P | $632.46 | $632.46 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-153.51 | $0.00 |
| 01/04/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-153.51 | $153.51 |
| 10/01/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-153.51 | $307.02 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-153.51 | $460.53 |
| 07/14/2021 | BILL | GLOVER, CELESTENA A & DONALD P | $614.04 | $614.04 |
| 02/25/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-153.92 | $0.00 |
| 12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-153.92 | $153.92 |
| 09/30/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-153.92 | $307.84 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-153.94 | $461.76 |
| 07/13/2020 | BILL | GLOVER, CELESTENA A & DONALD P | $615.70 | $615.70 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-149.44 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-149.44 | $149.44 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-149.44 | $298.88 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-149.44 | $448.32 |
| 07/15/2019 | BILL | GLOVER, CELESTENA A & DONALD P | $597.76 | $597.76 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-145.08 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-145.08 | $145.08 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-145.08 | $290.16 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-145.11 | $435.24 |
| 07/12/2018 | BILL | GLOVER, CELESTENA A & DONALD P | $580.35 | $580.35 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-140.86 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-140.86 | $140.86 |
| 10/30/2017 | PAYMENT | NATIONSTAR MTG CHECK | $-140.86 | $281.72 |
| 10/30/2017 | PAYMENT | CORELOGIC CHECK | $-5.63 | $422.58 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $5.63 | $428.21 |
| 09/21/2017 | PAYMENT | NATIONSTAR MTG CHECK | $-859.98 | $422.58 |
| 09/21/2017 | ADJUSTMENT | posting error back out pmt | $1,282.56 | $1,282.56 |
| 08/10/2017 | VOID | NATIONSTAR MTG LLC CHECK | $-1,282.56 | $0.00 |
| 08/01/2017 | INTEREST | Monthly Interest | $4.58 | $1,282.56 |
| 07/17/2017 | INTEREST | Monthly Interest | $4.58 | $1,277.98 |
| 07/14/2017 | BILL | GLOVER, CELESTENA A & DONALD P | $563.44 | $1,273.40 |
| 06/06/2017 | PENALTY | 2017 LIEN FEES ADDED | $14.00 | $709.96 |
| 06/05/2017 | INTEREST | Monthly Interest | $54.92 | $695.96 |
| 05/11/2017 | PENALTY | Publication Cost for Delinqncy | $9.51 | $641.04 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $38.44 | $631.53 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $24.71 | $593.09 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $13.73 | $568.38 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $5.49 | $554.65 |
| 07/12/2016 | BILL | GLOVER, CELESTENA A & DONALD P | $549.16 | $549.16 |
| 05/26/2016 | PAYMENT | GLOVER, CELESTENA A & DONALD P CHECK | $-635.77 | $0.00 |
| 05/10/2016 | PENALTY | Publication Cost for Delinqncy | $5.50 | $635.77 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $38.36 | $630.27 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $24.66 | $591.91 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $13.70 | $567.25 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $5.48 | $553.55 |
| 07/14/2015 | BILL | GLOVER, CELESTENA A & DONALD P | $548.07 | $548.07 |
| 04/28/2015 | PAYMENT | GLOVER, CELESTENA A & DONALD P CHECK | $-138.33 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $5.32 | $138.33 |
| 02/26/2015 | PAYMENT | GLOVER, CELESTENA A & DONALD P CHECK | $-156.95 | $133.01 |
| 02/04/2015 | PAYMENT | GLOVER, CELESTENA A & DONALD P CHECK | $-284.67 | $289.96 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $23.94 | $574.63 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $13.30 | $550.69 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $5.32 | $537.39 |
| 07/17/2014 | BILL | GLOVER, CELESTENA A & DONALD P | $532.07 | $532.07 |
| 02/26/2014 | PAYMENT | GLOVER, CELESTENA A & DONALD P CHECK | $-129.14 | $0.00 |
| 01/09/2014 | PAYMENT | GLOVER, CELESTENA A & DONALD P CHECK | $-129.14 | $129.14 |
| 10/03/2013 | PAYMENT | GLOVER, CELESTENA A & DONALD P CHECK | $-129.14 | $258.28 |
| 08/27/2013 | PAYMENT | GLOVER, CELESTENA A & DONALD P CHECK | $-129.15 | $387.42 |
| 07/16/2013 | BILL | GLOVER, CELESTENA A & DONALD P | $516.57 | $516.57 |
| 03/12/2013 | PAYMENT | GLOVER, CELESTENA A & DONALD P CHECK | $-125.39 | $0.00 |
| 01/15/2013 | PAYMENT | GLOVER, CELESTENA A & DONALD P CHECK | $-125.39 | $125.39 |
| 10/09/2012 | PAYMENT | GLOVER, CELESTENA A & DONALD P CHECK | $-125.39 | $250.78 |
| 08/27/2012 | PAYMENT | GLOVER, CELESTENA A & DONALD P CHECK | $-125.40 | $376.17 |
| 07/13/2012 | BILL | GLOVER, CELESTENA A & DONALD P | $501.57 | $501.57 |
| 03/07/2012 | PAYMENT | GLOVER, CELESTENA A & DONALD P CHECK | $-121.74 | $0.00 |
| 02/15/2012 | PAYMENT | GLOVER, CELESTENA A & DONALD P CHECK | $-404.18 | $121.74 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $21.91 | $525.92 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $12.17 | $504.01 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $4.87 | $491.84 |
| 07/15/2011 | BILL | GLOVER, CELESTENA A & DONALD P | $486.97 | $486.97 |
| 04/12/2011 | PAYMENT | GLOVER, CELESTENA A & DONALD P CHECK | $-543.72 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $33.10 | $543.72 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $21.28 | $510.62 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $11.82 | $489.34 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $4.73 | $477.52 |
| 07/14/2010 | BILL | GLOVER, CELESTENA A & DONALD P | $472.79 | $472.79 |
| 04/21/2010 | PAYMENT | GLOVER, CELESTENA A & DONALD P CHECK | $-527.87 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $32.13 | $527.87 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $20.66 | $495.74 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $11.48 | $475.08 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $4.59 | $463.60 |
| 07/13/2009 | BILL | GLOVER, CELESTENA A & DONALD P | $459.01 | $459.01 |
| 02/05/2009 | PAYMENT | GLOVER, CELESTENA A & DONALD P CHECK | $-481.30 | $0.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $20.05 | $481.30 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $11.14 | $461.25 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $4.46 | $450.11 |
| 07/18/2008 | BILL | GLOVER, CELESTENA A & DONALD P | $445.65 | $445.65 |
| 05/29/2008 | PAYMENT | GLOVER, CELESTENA A | $-503.54 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $36.28 | $503.54 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $19.47 | $467.26 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $10.82 | $447.79 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $4.33 | $436.97 |
| 07/01/2007 | BILL | GLOVER, CELESTENA A & DONALD P | $432.64 | $432.64 |
| 04/25/2007 | PAYMENT | GLOVER, CELESTENA A | $-483.09 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $29.41 | $483.09 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $18.90 | $453.68 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $10.50 | $434.78 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $4.20 | $424.28 |
| 07/01/2006 | BILL | GLOVER, CELESTENA A & DONALD P | $420.08 | $420.08 |
| 03/14/2006 | PAYMENT | GLOVER, CELESTENA A | $-440.47 | $0.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $18.35 | $440.47 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $10.20 | $422.12 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $4.08 | $411.92 |
| 07/01/2005 | BILL | GLOVER, CELESTENA A & DONALD P | $407.84 | $407.84 |
| 04/15/2005 | PAYMENT | GLOVER, CELESTENA A | $-455.42 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $27.72 | $455.42 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $17.82 | $427.70 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $9.90 | $409.88 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $3.96 | $399.98 |
| 07/01/2004 | BILL | GLOVER, CELESTENA A & DONALD P | $396.02 | $396.02 |
| 03/08/2004 | PAYMENT | GLOVER, CELESTENA A | $-99.18 | $0.00 |
| 01/07/2004 | PAYMENT | GLOVER, CELESTENA A | $-99.18 | $99.18 |
| 10/13/2003 | PAYMENT | GLOVER, CELESTENA A | $-99.18 | $198.36 |
| 08/18/2003 | PAYMENT | GLOVER, CELESTENA A | $-99.18 | $297.54 |
| 07/01/2003 | BILL | GLOVER, CELESTENA A & DONALD P | $396.72 | $396.72 |
| 03/05/2003 | PAYMENT | GLOVER, CELESTENA A | $-93.94 | $0.00 |
| 01/07/2003 | PAYMENT | GLOVER, CELESTENA A | $-93.91 | $93.94 |
| 10/15/2002 | PAYMENT | GLOVER, CELESTENA A | $-93.91 | $187.85 |
| 08/22/2002 | PAYMENT | GLOVER, CELESTENA A | $-93.91 | $281.76 |
| 07/01/2002 | BILL | GLOVER, CELESTENA A & DONALD P | $375.67 | $375.67 |
| 03/12/2002 | PAYMENT | GLOVER, CELESTENA A | $-93.54 | $0.00 |
| 01/14/2002 | PAYMENT | GLOVER, CELESTENA A | $-93.51 | $93.54 |
| 10/09/2001 | PAYMENT | GLOVER, CELESTENA A | $-93.51 | $187.05 |
| 08/24/2001 | PAYMENT | GLOVER, CELESTENA A | $-93.51 | $280.56 |
| 07/01/2001 | BILL | GLOVER, CELESTENA A & DONALD P | $374.07 | $374.07 |
| 03/07/2001 | PAYMENT | GLOVER, CELESTENA A | $-92.63 | $0.00 |
| 01/10/2001 | PAYMENT | GLOVER, CELESTENA A | $-92.60 | $92.63 |
| 10/11/2000 | PAYMENT | GLOVER, CELESTENA A | $-92.60 | $185.23 |
| 08/29/2000 | PAYMENT | GLOVER, CELESTENA A | $-92.60 | $277.83 |
| 07/01/2000 | BILL | GLOVER, CELESTENA A & DONALD P | $370.43 | $370.43 |
| 03/17/2000 | PAYMENT | CELESTENA GLOVER | $-188.00 | $0.00 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $3.69 | $188.00 |
| 10/05/1999 | PAYMENT | CHINN, RICHARD & BET | $-92.14 | $184.31 |
| 08/03/1999 | PAYMENT | CHINN, RICHARD & BET | $-92.14 | $276.45 |
| 07/01/1999 | BILL | CHINN, RICHARD & BETTY | $368.59 | $368.59 |
| 10/28/1998 | PAYMENT | CHINN, RICHARD & BET | $-186.26 | $0.00 |
| 10/05/1998 | PAYMENT | CHINN, RICHARD & BET | $-93.13 | $186.26 |
| 08/03/1998 | PAYMENT | CHINN, RICHARD & BET | $-93.13 | $279.39 |
| 07/01/1998 | BILL | CHINN, RICHARD & BETTY | $372.52 | $372.52 |
| 11/07/1997 | PAYMENT | CHINN, RICHARD & BET | $-156.05 | $0.00 |
| 10/07/1997 | PAYMENT | CHINN, RICHARD & BET | $-78.01 | $156.05 |
| 08/04/1997 | PAYMENT | CHINN, RICHARD & BET | $-78.01 | $234.06 |
| 07/01/1997 | BILL | CHINN, RICHARD & BETTY | $312.07 | $312.07 |
| 10/07/1996 | PAYMENT | CHINN, RICHARD & BET | $-239.09 | $0.00 |
| 08/05/1996 | PAYMENT | CHINN, RICHARD & BET | $-79.69 | $239.09 |
| 07/01/1996 | BILL | CHINN, RICHARD & BETTY | $318.78 | $318.78 |
| 01/10/1996 | PAYMENT | $-143.70 | $0.00 | |
| 10/04/1995 | PAYMENT | $-71.85 | $143.70 | |
| 08/04/1995 | PAYMENT | $-71.85 | $215.55 | |
| 07/01/1995 | BILL | CHINN, RICHARD & BETTY | $287.40 | $287.40 |
| 03/06/1995 | PAYMENT | $-72.24 | $0.00 | |
| 01/04/1995 | PAYMENT | $-72.22 | $72.24 | |
| 10/05/1994 | PAYMENT | $-72.22 | $144.46 | |
| 08/05/1994 | PAYMENT | $-72.22 | $216.68 | |
| 07/01/1994 | BILL | CHINN, RICHARD & BETTY | $288.90 | $288.90 |
| 03/04/1994 | PAYMENT | $-71.32 | $0.00 | |
| 01/05/1994 | PAYMENT | $-71.32 | $71.32 | |
| 10/05/1993 | PAYMENT | $-71.32 | $142.64 | |
| 08/09/1993 | PAYMENT | $-71.32 | $213.96 | |
| 07/01/1993 | BILL | CHINN, RICHARD & BETTY | $285.28 | $285.28 |
| 03/08/1993 | PAYMENT | $-62.35 | $0.00 | |
| 01/12/1993 | PAYMENT | $-62.35 | $62.35 | |
| 10/06/1992 | PAYMENT | $-62.35 | $124.70 | |
| 08/07/1992 | PAYMENT | $-62.35 | $187.05 | |
| 07/01/1992 | BILL | CHINN, RICHARD & BETTY | $249.40 | $249.40 |
| 03/05/1992 | PAYMENT | $-57.54 | $0.00 | |
| 01/08/1992 | PAYMENT | $-57.53 | $57.54 | |
| 10/04/1991 | PAYMENT | $-57.53 | $115.07 | |
| 08/05/1991 | PAYMENT | $-57.53 | $172.60 | |
| 07/01/1991 | BILL | CHINN, RICHARD & BETTY | $230.13 | $230.13 |
| 03/08/1991 | PAYMENT | $-56.92 | $0.00 | |
| 01/04/1991 | PAYMENT | $-56.91 | $56.92 | |
| 10/03/1990 | PAYMENT | $-56.91 | $113.83 | |
| 08/08/1990 | PAYMENT | $-56.91 | $170.74 | |
| 07/01/1990 | BILL | CHINN, RICHARD & BETTY | $227.65 | $227.65 |
| 03/05/1990 | PAYMENT | $-55.29 | $0.00 | |
| 01/10/1990 | PAYMENT | $-55.29 | $55.29 | |
| 10/05/1989 | PAYMENT | $-55.29 | $110.58 | |
| 08/08/1989 | PAYMENT | $-55.29 | $165.87 | |
| 07/01/1989 | BILL | CHINN, RICHARD & BETTY | $221.16 | $221.16 |
| 08/01/1988 | PAYMENT | $-211.70 | $0.00 | |
| 07/01/1988 | BILL | CHINN, RICHARD & BETTY | $211.70 | $211.70 |
| 08/14/1987 | PAYMENT | $-159.79 | $0.00 | |
| 07/01/1987 | BILL | CHINN, RICHARD & BETTY | $159.79 | $159.79 |
| 09/03/1986 | PAYMENT | $-131.71 | $0.00 | |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $1.30 | $131.71 |
| 07/01/1986 | BILL | CHINN,RICHARD & BETTY | $130.41 | $130.41 |