Tax Account 1219-03-002-064
Owners
NELSON/PURCELL 2014 FAMILY TRST
1211 JONES RANCH RD
GARDNERVILLE, NV 89460
NELSON, JAMES R & PURCELL, K L
NELSON, JAMES R TTEE
PURCELL, KRISTAN L TTEE
Account Summary
| Account ID | 1219-03-002-064 |
|---|---|
| Account Type | Real Estate |
| Location | 1211 JONES RANCH RD GEN CO/CWS/MOSQ |
| Balance | $1,475.91 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,903.84 |
| Total | $5,903.84 |
| Paid | $4,427.93 |
| Balance | $1,475.91 |
| Due | $0.00 |
| 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 | $5,731.89 | $67.30 | $5,799.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,564.94 | $55.65 | $5,620.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,402.85 | $0.00 | $5,402.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,245.50 | $0.00 | $5,245.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,092.71 | $0.00 | $5,092.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,944.38 | $0.00 | $4,944.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,800.36 | $0.00 | $4,800.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,678.72 | $0.00 | $4,678.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,669.38 | $0.00 | $4,669.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4,533.38 | $0.00 | $4,533.38 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/08/2025 | PAYMENT | CHECK ACH - 100029 | $-1,475.91 | $1,475.91 |
| 10/10/2024 | PAYMENT | CHECK ACH - 100325 | $-1,475.91 | $2,951.82 |
| 08/02/2024 | PAYMENT | NELSON, JAMES & PURCELL, KRISTAN CHECK 2302 | $-1,476.11 | $4,427.73 |
| 07/15/2024 | BILL | NELSON/PURCELL 2014 FAMILY TRST | $5,903.84 | $5,903.84 |
| 05/14/2024 | PAYMENT | PURCELL, KRISTAN CHECK 2295 | $-67.30 | $0.00 |
| 05/01/2024 | AMENDMENT | S95 PUBLICATION FEE* | $9.98 | $67.30 |
| 03/21/2024 | PAYMENT | CHECK ACH - 100011 | $-1,432.90 | $57.32 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $57.32 | $1,490.22 |
| 01/03/2024 | PAYMENT | NELSON/PURCELL CHECK 2285 | $-1,432.90 | $1,432.90 |
| 10/04/2023 | PAYMENT | NELSON, JAMES R & PURCELL, KRISTAN L CHECK 2278 | $-1,432.90 | $2,865.80 |
| 08/07/2023 | PAYMENT | NELSON, JAMES & KRISTAN CHECK 2270 | $-1,433.19 | $4,298.70 |
| 07/14/2023 | BILL | NELSON/PURCELL 2014 FAMILY TRST | $5,731.89 | $5,731.89 |
| 03/09/2023 | PAYMENT | NELSON, JAMES R & PURCELL, K L CHECK 2254 | $-1,391.23 | $0.00 |
| 01/09/2023 | PAYMENT | NELSON, JAMES R & PURCELL, K L CHECK 2249 | $-1,391.23 | $1,391.23 |
| 11/09/2022 | PAYMENT | NELSON, JAMES R & PURCELL, KRISTAN CHECK 2243 NIGHT DROP 11/9/22 | $-1,446.88 | $2,782.46 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $55.65 | $4,229.34 |
| 08/14/2022 | PAYMENT | NELSON, JAMES R & PURCELL, KRISTAN L CHECK 2226 | $-1,391.25 | $4,173.69 |
| 07/19/2022 | BILL | NELSON, JAMES R & PURCELL, K L | $5,564.94 | $5,564.94 |
| 03/01/2022 | PAYMENT | PHH MORTGAGE CHECK | $-1,350.71 | $0.00 |
| 01/04/2022 | PAYMENT | PHH MORTGAGE CHECK | $-1,350.71 | $1,350.71 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,350.71 | $2,701.42 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,350.72 | $4,052.13 |
| 07/14/2021 | BILL | NELSON, JAMES R & PURCELL, K L | $5,402.85 | $5,402.85 |
| 02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,311.37 | $0.00 |
| 12/23/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,311.37 | $1,311.37 |
| 09/30/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,311.37 | $2,622.74 |
| 08/13/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,311.39 | $3,934.11 |
| 07/13/2020 | BILL | NELSON, JAMES R & PURCELL, K L | $5,245.50 | $5,245.50 |
| 02/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,273.17 | $0.00 |
| 12/30/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,273.17 | $1,273.17 |
| 10/07/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,273.17 | $2,546.34 |
| 08/16/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,273.20 | $3,819.51 |
| 07/15/2019 | BILL | NELSON, JAMES R & PURCELL, K L | $5,092.71 | $5,092.71 |
| 02/28/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,236.09 | $0.00 |
| 12/31/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,236.09 | $1,236.09 |
| 09/28/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,236.09 | $2,472.18 |
| 08/16/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,236.11 | $3,708.27 |
| 07/12/2018 | BILL | NELSON, JAMES R & PURCELL, K L | $4,944.38 | $4,944.38 |
| 02/22/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,200.09 | $0.00 |
| 12/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,200.09 | $1,200.09 |
| 09/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,200.09 | $2,400.18 |
| 08/23/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,200.09 | $3,600.27 |
| 07/14/2017 | BILL | NELSON, JAMES R & PURCELL, K L | $4,800.36 | $4,800.36 |
| 03/07/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,169.68 | $0.00 |
| 12/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,169.68 | $1,169.68 |
| 09/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,169.68 | $2,339.36 |
| 08/16/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,169.68 | $3,509.04 |
| 07/12/2016 | BILL | NELSON, JAMES R & PURCELL, K L | $4,678.72 | $4,678.72 |
| 03/08/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,167.34 | $0.00 |
| 01/05/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,167.34 | $1,167.34 |
| 09/02/2015 | PAYMENT | NORTHERN NV TITLE CHECK | $-1,167.34 | $2,334.68 |
| 08/17/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-1,167.36 | $3,502.02 |
| 07/14/2015 | BILL | NELSON, JAMES R & PURCELL, K L | $4,669.38 | $4,669.38 |
| 03/03/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-1,133.34 | $0.00 |
| 01/06/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-1,133.34 | $1,133.34 |
| 10/03/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-1,133.34 | $2,266.68 |
| 08/18/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-1,133.36 | $3,400.02 |
| 07/17/2014 | BILL | NELSON, JAMES R & PURCELL, K L | $4,533.38 | $4,533.38 |
| 03/04/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-1,100.33 | $0.00 |
| 01/07/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-1,100.33 | $1,100.33 |
| 10/03/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-1,100.33 | $2,200.66 |
| 08/16/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-1,100.34 | $3,300.99 |
| 07/16/2013 | BILL | NELSON, JAMES R & PURCELL, K L | $4,401.33 | $4,401.33 |
| 03/04/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-1,068.28 | $0.00 |
| 01/07/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-1,068.28 | $1,068.28 |
| 10/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-1,068.28 | $2,136.56 |
| 08/17/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-1,068.28 | $3,204.84 |
| 07/13/2012 | BILL | NELSON, JAMES R & PURCELL, K L | $4,273.12 | $4,273.12 |
| 03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-1,037.17 | $0.00 |
| 01/04/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-1,037.17 | $1,037.17 |
| 10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-1,037.17 | $2,074.34 |
| 08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-1,037.17 | $3,111.51 |
| 07/15/2011 | BILL | NELSON, JAMES R & PURCELL, K L | $4,148.68 | $4,148.68 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,006.96 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,006.96 | $1,006.96 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,006.96 | $2,013.92 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,006.97 | $3,020.88 |
| 07/14/2010 | BILL | NELSON, JAMES R & PURCELL, K L | $4,027.85 | $4,027.85 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-977.63 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-977.63 | $977.63 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-977.63 | $1,955.26 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-977.65 | $2,932.89 |
| 07/13/2009 | BILL | NELSON, JAMES R & PURCELL, K L | $3,910.54 | $3,910.54 |
| 02/13/2009 | PAYMENT | NORTHERN NEVADA TITLE CHECK | $-949.16 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-949.16 | $949.16 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-949.16 | $1,898.32 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-949.17 | $2,847.48 |
| 07/18/2008 | BILL | NELSON, JAMES R & PURCELL, K L | $3,796.65 | $3,796.65 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-921.51 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-921.51 | $921.51 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-921.51 | $1,843.02 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-921.51 | $2,764.53 |
| 07/01/2007 | BILL | NELSON, JAMES R & PURCELL, K L | $3,686.04 | $3,686.04 |
| 08/11/2006 | PAYMENT | NELSON, JAMES R & PU | $-3,578.69 | $0.00 |
| 07/01/2006 | BILL | NELSON, JAMES R & PURCELL, K L | $3,578.69 | $3,578.69 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-868.63 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-868.61 | $868.63 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-868.61 | $1,737.24 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-868.61 | $2,605.85 |
| 07/01/2005 | BILL | NELSON, JAMES R & PURCELL, K L | $3,474.46 | $3,474.46 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-843.31 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-843.30 | $843.31 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-843.30 | $1,686.61 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-843.30 | $2,529.91 |
| 07/01/2004 | BILL | NELSON, JAMES R & PURCELL, K L | $3,373.21 | $3,373.21 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-842.82 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-842.80 | $842.82 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-842.80 | $1,685.62 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-842.80 | $2,528.42 |
| 07/01/2003 | BILL | NELSON, JAMES R & PURCELL, K L | $3,371.22 | $3,371.22 |
| 03/07/2003 | PAYMENT | NELSON, JAMES R & PU | $-786.36 | $0.00 |
| 01/09/2003 | PAYMENT | NELSON, JAMES R & PU | $-786.36 | $786.36 |
| 11/13/2002 | PAYMENT | NELSON, JAMES R & PU | $-817.81 | $1,572.72 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $31.45 | $2,390.53 |
| 08/26/2002 | PAYMENT | NELSON, JAMES R & PU | $-786.36 | $2,359.08 |
| 07/01/2002 | BILL | NELSON, JAMES R & PURCELL, K L | $3,145.44 | $3,145.44 |
| 03/11/2002 | PAYMENT | NELSON, JAMES R & PU | $-575.26 | $0.00 |
| 01/10/2002 | PAYMENT | NELSON, JAMES R & PU | $-575.23 | $575.26 |
| 10/04/2001 | PAYMENT | NELSON, JAMES R & PU | $-575.23 | $1,150.49 |
| 07/26/2001 | PAYMENT | NELSON, JAMES R & PU | $-575.23 | $1,725.72 |
| 07/01/2001 | BILL | NELSON, JAMES R & PURCELL, K L | $2,300.95 | $2,300.95 |
| 02/27/2001 | PAYMENT | NELSON, JAMES R & PU | $-569.65 | $0.00 |
| 01/05/2001 | PAYMENT | NELSON, JAMES R & PU | $-569.62 | $569.65 |
| 10/04/2000 | PAYMENT | NELSON, JAMES R & PU | $-569.62 | $1,139.27 |
| 08/28/2000 | PAYMENT | NELSON, JAMES R & PU | $-569.62 | $1,708.89 |
| 07/01/2000 | BILL | NELSON, JAMES R & PURCELL, K L | $2,278.51 | $2,278.51 |
| 01/10/2000 | PAYMENT | 22 | $-1,108.60 | $0.00 |
| 11/02/1999 | PAYMENT | NELSON, JAMES R & PU | $-576.47 | $1,108.60 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $22.17 | $1,685.07 |
| 08/18/1999 | PAYMENT | NELSON, JAMES R & PU | $-554.30 | $1,662.90 |
| 07/01/1999 | BILL | NELSON, JAMES R & PURCELL, K L | $2,217.20 | $2,217.20 |
| 02/11/1999 | PAYMENT | STEWART TITLE | $-558.48 | $0.00 |
| 01/12/1999 | PAYMENT | TEMPLE INLAND MTGE | $-558.46 | $558.48 |
| 09/25/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-558.46 | $1,116.94 |
| 08/06/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-558.46 | $1,675.40 |
| 07/01/1998 | BILL | NELSON, JAMES R & PURCELL, K L | $2,233.86 | $2,233.86 |
| 12/09/1997 | PAYMENT | 22 | $-1,116.04 | $0.00 |
| 10/20/1997 | PAYMENT | CHITWOOD, RANDALL & | $-580.33 | $1,116.04 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $22.32 | $1,696.37 |
| 08/28/1997 | PAYMENT | CHITWOOD, RANDALL & | $-558.01 | $1,674.05 |
| 07/01/1997 | BILL | CHITWOOD, RANDALL & LORILYN | $2,232.06 | $2,232.06 |
| 03/11/1997 | PAYMENT | CHITWOOD, RANDALL & | $-569.99 | $0.00 |
| 01/15/1997 | PAYMENT | CHITWOOD, RANDALL & | $-569.99 | $569.99 |
| 10/17/1996 | PAYMENT | CHITWOOD, RANDALL & | $-569.99 | $1,139.98 |
| 08/27/1996 | PAYMENT | CHITWOOD, RANDALL & | $-569.99 | $1,709.97 |
| 07/01/1996 | BILL | CHITWOOD, RANDALL & LORILYN | $2,279.96 | $2,279.96 |
| 03/15/1996 | PAYMENT | $-589.81 | $0.00 | |
| 01/12/1996 | PAYMENT | $-589.78 | $589.81 | |
| 10/16/1995 | PAYMENT | $-589.78 | $1,179.59 | |
| 08/28/1995 | PAYMENT | $-589.78 | $1,769.37 | |
| 07/01/1995 | BILL | CHITWOOD, RANDALL & LORILYN | $2,359.15 | $2,359.15 |
| 12/16/1994 | PAYMENT | $-913.51 | $0.00 | |
| 10/11/1994 | PAYMENT | $-456.74 | $913.51 | |
| 08/19/1994 | PAYMENT | $-456.74 | $1,370.25 | |
| 07/01/1994 | BILL | CHITWOOD, RANDALL & LORILYN | $1,826.99 | $1,826.99 |
| 03/16/1994 | PAYMENT | $-366.82 | $0.00 | |
| 01/12/1994 | PAYMENT | $-366.80 | $366.82 | |
| 10/12/1993 | PAYMENT | $-366.80 | $733.62 | |
| 08/19/1993 | PAYMENT | $-366.80 | $1,100.42 | |
| 07/01/1993 | BILL | CHITWOOD, RANDALL & LORILYN | $1,467.22 | $1,467.22 |
| 03/08/1993 | PAYMENT | $-366.82 | $0.00 | |
| 01/11/1993 | PAYMENT | $-366.80 | $366.82 | |
| 10/16/1992 | PAYMENT | $-366.80 | $733.62 | |
| 08/19/1992 | PAYMENT | $-366.80 | $1,100.42 | |
| 07/01/1992 | BILL | CHITWOOD, RANDALL & LORILYN | $1,467.22 | $1,467.22 |
| 03/04/1992 | PAYMENT | $-307.39 | $0.00 | |
| 01/03/1992 | PAYMENT | $-307.39 | $307.39 | |
| 10/18/1991 | PAYMENT | $-307.39 | $614.78 | |
| 09/09/1991 | PAYMENT | $-319.69 | $922.17 | |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $12.30 | $1,241.86 |
| 07/01/1991 | BILL | CHITWOOD, RANDALL & LORILYN | $1,229.56 | $1,229.56 |
| 03/12/1991 | PAYMENT | $-302.48 | $0.00 | |
| 01/08/1991 | PAYMENT | $-302.47 | $302.48 | |
| 10/09/1990 | PAYMENT | $-302.47 | $604.95 | |
| 08/01/1990 | PAYMENT | $-302.47 | $907.42 | |
| 07/01/1990 | BILL | CHITWOOD, RANDALL & LORILYN | $1,209.89 | $1,209.89 |
| 03/09/1990 | PAYMENT | $-292.74 | $0.00 | |
| 01/05/1990 | PAYMENT | $-292.74 | $292.74 | |
| 10/10/1989 | PAYMENT | $-292.74 | $585.48 | |
| 09/08/1989 | PAYMENT | $-292.74 | $878.22 | |
| 07/01/1989 | BILL | CHITWOOD, RANDALL & LORILYN | $1,170.96 | $1,170.96 |
| 03/27/1989 | PAYMENT | $-296.44 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $16.21 | $296.44 |
| 01/27/1989 | PAYMENT | $-280.20 | $280.23 | |
| 01/27/1989 | AMENDMENT | 1988-89 Bill was Amended | $0.00 | $560.43 |
| 10/26/1988 | PAYMENT | $-291.41 | $560.43 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $11.21 | $851.84 |
| 08/12/1988 | PAYMENT | $-280.20 | $840.63 | |
| 07/01/1988 | BILL | CHITWOOD, RANDALL & LORILYN | $1,120.83 | $1,120.83 |
| 03/21/1988 | PAYMENT | $-150.73 | $0.00 | |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $5.80 | $150.73 |
| 01/13/1988 | PAYMENT | $-144.90 | $144.93 | |
| 10/19/1987 | PAYMENT | $-144.90 | $289.83 | |
| 08/25/1987 | PAYMENT | $-144.90 | $434.73 | |
| 07/01/1987 | BILL | CHITWOOD, RANDALL & LORILYN | $579.63 | $579.63 |
| 03/16/1987 | PAYMENT | $-98.77 | $0.00 | |
| 01/15/1987 | PAYMENT | $-98.77 | $98.77 | |
| 10/13/1986 | PAYMENT | $-98.77 | $197.54 | |
| 07/29/1986 | PAYMENT | $-98.77 | $296.31 | |
| 07/01/1986 | BILL | CHITWOOD,RANDALL & LORILYN | $395.08 | $395.08 |