Tax Account 1220-13-801-057
Owners
KINTRA BIRR TRUST
PO BOX 1612
MINDEN, NV 89423
GIBBONS, MICHAEL P ET AL*
GIBBONS, MICHAEL P TTEE &
GIBBONS, BARBARA J TTEE 71%
BLACK, BRIDGET K GIBBONS- 29%
Account Summary
| Account ID | 1220-13-801-057 |
|---|---|
| Account Type | Real Estate |
| Location | 1970 CHUKAR LN GEN CO/CWS/MOSQ |
| Balance | $350.60 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,402.71 |
| Total | $1,402.71 |
| Paid | $1,052.11 |
| Balance | $350.60 |
| 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 | $1,361.86 | $0.00 | $1,361.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,322.19 | $0.00 | $1,322.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,283.67 | $0.00 | $1,283.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,246.28 | $12.46 | $1,258.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,209.98 | $0.00 | $1,209.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,174.75 | $0.00 | $1,174.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,140.53 | $0.00 | $1,140.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,111.64 | $0.00 | $1,111.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,109.41 | $0.00 | $1,109.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,077.10 | $0.00 | $1,077.10 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/10/2024 | PAYMENT | GIBBIONS, BARBARA CHECK 4232 | $-350.60 | $350.60 |
| 10/09/2024 | PAYMENT | GIBBONS, BARBARA CHECK 4226 | $-350.60 | $701.20 |
| 08/26/2024 | PAYMENT | CHECK ACH - 200262 | $-350.91 | $1,051.80 |
| 07/15/2024 | BILL | KINTRA BIRR TRUST | $1,402.71 | $1,402.71 |
| 02/27/2024 | PAYMENT | MICHAEL & BARBARA GIBBONS CHECK 4175 | $-340.40 | $0.00 |
| 12/26/2023 | PAYMENT | GIBBONS, MICHAEL P & BARBARA J CHECK 4165 | $-340.40 | $340.40 |
| 10/04/2023 | PAYMENT | GIBBONS, MICHAEL P & BARBARA J CHECK 4151 | $-340.40 | $680.80 |
| 08/23/2023 | PAYMENT | GIBBONS, MICHAEL P & BARBARA J CHECK 4146 | $-340.66 | $1,021.20 |
| 07/14/2023 | BILL | KINTRA BIRR TRUST | $1,361.86 | $1,361.86 |
| 03/20/2023 | PAYMENT | GIBBONS, MICHAEL & BARBARA CHECK 4125 | $-330.54 | $0.00 |
| 01/10/2023 | PAYMENT | GIBBONS, MICHAEL & BARBARA CHECK 4118 | $-330.54 | $330.54 |
| 10/13/2022 | PAYMENT | GIBBONS, MICHAEL& BARBARA CHECK 4107 | $-330.54 | $661.08 |
| 08/24/2022 | PAYMENT | GIBBONS, MICHAEL & BARBARA CHECK 4093 NIGHT DROP 8/24/22 | $-330.57 | $991.62 |
| 07/19/2022 | BILL | GIBBONS, MICHAEL P ET AL* | $1,322.19 | $1,322.19 |
| 03/09/2022 | PAYMENT | GIBBONS, MICHAEL P & BARABRA J CHECK | $-320.91 | $0.00 |
| 01/04/2022 | PAYMENT | GIBBONS, MICHAEL P & BARBARA CHECK | $-320.91 | $320.91 |
| 10/14/2021 | PAYMENT | GIBBONS, MICHAEL & BARBARA CHECK | $-320.91 | $641.82 |
| 08/25/2021 | PAYMENT | GIBBONS, MICHAEL P & BARBARA J CHECK | $-320.94 | $962.73 |
| 07/14/2021 | BILL | GIBBONS, MICHAEL P ET AL* | $1,283.67 | $1,283.67 |
| 03/15/2021 | PAYMENT | GIBBONS, MICHAEL CHECK | $-324.03 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $12.46 | $324.03 |
| 01/12/2021 | PAYMENT | GIBBONS, MICHAEL P & BARBARA CHECK | $-311.57 | $311.57 |
| 10/09/2020 | PAYMENT | GIBBONS, MICHAEL P ET AL* CHECK | $-311.57 | $623.14 |
| 08/17/2020 | PAYMENT | GIBBONS, MICHAEL P & BARBARA CHECK | $-311.57 | $934.71 |
| 07/13/2020 | BILL | GIBBONS, MICHAEL P ET AL* | $1,246.28 | $1,246.28 |
| 03/09/2020 | PAYMENT | GIBBONS, MICHAEL P ET AL* CHECK | $-302.49 | $0.00 |
| 12/31/2019 | PAYMENT | GIBBONS, MICHAEL P ET AL* CHECK | $-302.49 | $302.49 |
| 10/17/2019 | PAYMENT | GIBBONS, MICHAEL P & BARBARA CHECK | $-302.49 | $604.98 |
| 08/27/2019 | PAYMENT | GIBBONS, MICHAEL P & BARBARA CHECK | $-302.51 | $907.47 |
| 07/15/2019 | BILL | GIBBONS, MICHAEL P ET AL* | $1,209.98 | $1,209.98 |
| 03/07/2019 | PAYMENT | GIBBONS, MICHAEL & BARBARA CHECK | $-293.68 | $0.00 |
| 01/04/2019 | PAYMENT | GIBBONS, MICHAEL P ET AL* CHECK | $-293.68 | $293.68 |
| 10/08/2018 | PAYMENT | GIBBONS, MICHAEL P ET AL* CHECK | $-293.68 | $587.36 |
| 08/29/2018 | PAYMENT | GIBBONS, MICHAEL P ET AL* CHECK | $-293.71 | $881.04 |
| 07/12/2018 | BILL | GIBBONS, MICHAEL P ET AL* | $1,174.75 | $1,174.75 |
| 03/16/2018 | PAYMENT | GIBBONS, MICHAEL P ET AL* CHECK | $-285.13 | $0.00 |
| 12/31/2017 | PAYMENT | GIBBONS, MICHAEL P ET AL* CHECK | $-285.13 | $285.13 |
| 10/12/2017 | PAYMENT | GIBBONS, MICHAEL P ET AL* CHECK | $-285.13 | $570.26 |
| 08/31/2017 | PAYMENT | GIBBONS, MICHAEL P ET AL* CHECK | $-285.14 | $855.39 |
| 07/14/2017 | BILL | GIBBONS, MICHAEL P ET AL* | $1,140.53 | $1,140.53 |
| 03/15/2017 | PAYMENT | GIBBONS, MICHAEL P ET AL* CHECK | $-277.91 | $0.00 |
| 12/30/2016 | PAYMENT | GIBBONS, MICHAEL P ET AL* CHECK | $-277.91 | $277.91 |
| 10/08/2016 | PAYMENT | GIBBONS, MICHAEL P ET AL* CHECK | $-277.91 | $555.82 |
| 08/23/2016 | PAYMENT | GIBBONS, MICHAEL P ET AL* CHECK | $-277.91 | $833.73 |
| 07/12/2016 | BILL | GIBBONS, MICHAEL P ET AL* | $1,111.64 | $1,111.64 |
| 03/04/2016 | PAYMENT | GIBBONS, MICHAEL P ET AL* CHECK | $-277.35 | $0.00 |
| 01/08/2016 | PAYMENT | GIBBONS, MICHAEL P ET AL* CHECK | $-277.35 | $277.35 |
| 10/12/2015 | PAYMENT | GIBBONS, MICHAEL P ET AL* CHECK | $-277.35 | $554.70 |
| 08/27/2015 | PAYMENT | GIBBONS, MICHAEL P ET AL* CHECK | $-277.36 | $832.05 |
| 07/14/2015 | BILL | GIBBONS, MICHAEL P ET AL* | $1,109.41 | $1,109.41 |
| 03/12/2015 | PAYMENT | GIBBONS, MICHAEL P ET AL* CHECK | $-269.27 | $0.00 |
| 01/15/2015 | PAYMENT | GIBBONS, MICHAEL P ET AL* CHECK | $-269.27 | $269.27 |
| 10/15/2014 | PAYMENT | GIBBONS, MICHAEL P ET AL* CHECK | $-269.27 | $538.54 |
| 09/02/2014 | PAYMENT | GIBBONS, MICHAEL P ET AL* CHECK | $-269.29 | $807.81 |
| 07/17/2014 | BILL | GIBBONS, MICHAEL P ET AL* | $1,077.10 | $1,077.10 |
| 03/12/2014 | PAYMENT | GIBBONS, MICHAEL P ET AL* CHECK | $-261.43 | $0.00 |
| 01/17/2014 | PAYMENT | GIBBONS, MICHAEL P ET AL* CHECK | $-261.43 | $261.43 |
| 10/18/2013 | PAYMENT | GIBBONS, MICHAEL P ET AL* CHECK | $-261.43 | $522.86 |
| 08/29/2013 | PAYMENT | GIBBONS, MICHAEL P ET AL* CHECK | $-261.45 | $784.29 |
| 07/16/2013 | BILL | GIBBONS, MICHAEL P ET AL* | $1,045.74 | $1,045.74 |
| 03/14/2013 | PAYMENT | GIBBONS, MICHAEL P ET AL* CHECK | $-253.82 | $0.00 |
| 01/18/2013 | PAYMENT | GIBBONS, MICHAEL P ET AL* CHECK | $-253.82 | $253.82 |
| 11/05/2012 | PAYMENT | GIBBONS, MICHAEL P ET AL* CHECK | $-263.97 | $507.64 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $10.15 | $771.61 |
| 09/04/2012 | PAYMENT | GIBBONS, MICHAEL P ET AL* CHECK | $-253.83 | $761.46 |
| 07/13/2012 | BILL | GIBBONS, MICHAEL P ET AL* | $1,015.29 | $1,015.29 |
| 03/12/2012 | PAYMENT | GIBBONS, MICHAEL P ET AL* CHECK | $-246.43 | $0.00 |
| 01/13/2012 | PAYMENT | GIBBONS, MICHAEL P ET AL* CHECK | $-502.72 | $246.43 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $9.86 | $749.15 |
| 08/22/2011 | PAYMENT | GIBBONS, MICHAEL P ET AL* CHECK | $-246.43 | $739.29 |
| 07/15/2011 | BILL | GIBBONS, MICHAEL P ET AL* | $985.72 | $985.72 |
| 03/21/2011 | PAYMENT | GIBBONS, MICHAEL P ET AL* CHECK | $-239.25 | $0.00 |
| 01/13/2011 | PAYMENT | GIBBONS, MICHAEL P ET AL* CHECK | $-239.25 | $239.25 |
| 10/15/2010 | PAYMENT | GIBBONS, MICHAEL P ET AL* CHECK | $-239.25 | $478.50 |
| 08/26/2010 | PAYMENT | GIBBONS, MICHAEL P ET AL* CHECK | $-239.27 | $717.75 |
| 07/14/2010 | BILL | GIBBONS, MICHAEL P ET AL* | $957.02 | $957.02 |
| 03/11/2010 | PAYMENT | GIBBONS, MICHAEL P ET AL* CHECK | $-232.28 | $0.00 |
| 01/15/2010 | PAYMENT | GIBBONS, MICHAEL P ET AL* CHECK | $-232.28 | $232.28 |
| 10/16/2009 | PAYMENT | GIBBONS, MICHAEL P ET AL* CHECK | $-232.28 | $464.56 |
| 08/28/2009 | PAYMENT | GIBBONS, MICHAEL P ET AL* CHECK | $-232.30 | $696.84 |
| 07/13/2009 | BILL | GIBBONS, MICHAEL P ET AL* | $929.14 | $929.14 |
| 01/06/2009 | PAYMENT | GIBBONS, MICHAEL P ET AL* CHECK | $-451.02 | $0.00 |
| 10/10/2008 | PAYMENT | GIBBONS, MICHAEL P ET AL* CHECK | $-225.51 | $451.02 |
| 08/26/2008 | PAYMENT | GIBBONS, MICHAEL P ET AL* CHECK | $-225.54 | $676.53 |
| 07/18/2008 | BILL | GIBBONS, MICHAEL P ET AL* | $902.07 | $902.07 |
| 03/12/2008 | PAYMENT | GIBBONS, MICHAEL P E | $-208.81 | $0.00 |
| 01/08/2008 | PAYMENT | GIBBONS, MICHAEL P E | $-208.81 | $208.81 |
| 10/15/2007 | PAYMENT | GIBBONS, MICHAEL P E | $-217.16 | $417.62 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $8.35 | $634.78 |
| 09/04/2007 | PAYMENT | GIBBONS, MICHAEL P E | $-208.81 | $626.43 |
| 07/01/2007 | BILL | GIBBONS, MICHAEL P ET AL* | $835.24 | $835.24 |
| 03/14/2007 | PAYMENT | MICHAEL GIBBONS | $-193.36 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-193.35 | $193.36 |
| 10/06/2006 | PAYMENT | 22 | $-193.35 | $386.71 |
| 08/28/2006 | PAYMENT | BROUGHTON, WILLIAM L | $-193.35 | $580.06 |
| 07/01/2006 | BILL | BROUGHTON, WILLIAM L | $773.41 | $773.41 |
| 03/22/2006 | PAYMENT | BROUGHTON, WILLIAM L | $-186.19 | $0.00 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $7.16 | $186.19 |
| 01/25/2006 | PAYMENT | BROUGHTON, WILLIAM L | $-186.19 | $179.03 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $7.16 | $365.22 |
| 10/14/2005 | PAYMENT | BROUGHTON, WILLIAM L | $-179.03 | $358.06 |
| 08/24/2005 | PAYMENT | BROUGHTON, WILLIAM L | $-179.03 | $537.09 |
| 07/01/2005 | BILL | BROUGHTON, WILLIAM L | $716.12 | $716.12 |
| 03/21/2005 | PAYMENT | BROUGHTON, WILLIAM L | $-386.96 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $18.08 | $386.96 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $7.23 | $368.88 |
| 10/22/2004 | PAYMENT | BROUGHTON, WILLIAM L | $-386.93 | $361.65 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $18.08 | $748.58 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $7.23 | $730.50 |
| 07/01/2004 | BILL | BROUGHTON, WILLIAM L | $723.27 | $723.27 |
| 03/09/2004 | PAYMENT | BROUGHTON, WILLIAM L | $-175.58 | $0.00 |
| 01/07/2004 | PAYMENT | BROUGHTON, WILLIAM L | $-175.58 | $175.58 |
| 11/20/2003 | PAYMENT | BROUGHTON, WILLIAM L | $-182.60 | $351.16 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $7.02 | $533.76 |
| 07/29/2003 | PAYMENT | BROUGHTON, WILLIAM L | $-175.58 | $526.74 |
| 07/01/2003 | BILL | BROUGHTON, WILLIAM L | $702.32 | $702.32 |
| 03/26/2003 | PAYMENT | BROUGHTON, WILLIAM L | $-180.21 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $6.93 | $180.21 |
| 01/07/2003 | PAYMENT | BROUGHTON, WILLIAM L | $-173.26 | $173.28 |
| 10/11/2002 | PAYMENT | BROUGHTON, WILLIAM L | $-173.26 | $346.54 |
| 08/21/2002 | PAYMENT | BROUGHTON, WILLIAM L | $-173.26 | $519.80 |
| 07/01/2002 | BILL | BROUGHTON, WILLIAM L | $693.06 | $693.06 |
| 03/15/2002 | PAYMENT | BROUGHTON, WILLIAM L | $-349.25 | $0.00 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $6.85 | $349.25 |
| 09/26/2001 | PAYMENT | BROUGHTON, WILLIAM L | $-349.25 | $342.40 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $6.85 | $691.65 |
| 07/01/2001 | BILL | BROUGHTON, WILLIAM L TRUSTEE | $684.80 | $684.80 |
| 03/08/2001 | PAYMENT | BROUGHTON, WILLIAM L | $-169.53 | $0.00 |
| 12/05/2000 | PAYMENT | W. BROUGHTON | $-345.84 | $169.53 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $6.78 | $515.37 |
| 08/29/2000 | PAYMENT | BROUGHTON, WILLIAM L | $-169.53 | $508.59 |
| 07/01/2000 | BILL | BROUGHTON, WILLIAM L TRUSTEE | $678.12 | $678.12 |
| 03/13/2000 | PAYMENT | BROUGHTON, WILLIAM L | $-168.71 | $0.00 |
| 01/18/2000 | PAYMENT | BROUGHTON, WILLIAM L | $-175.43 | $168.71 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $6.75 | $344.14 |
| 10/13/1999 | PAYMENT | BROUGHTON, WILLIAM L | $-168.68 | $337.39 |
| 08/17/1999 | PAYMENT | BROUGHTON, WILLIAM L | $-168.68 | $506.07 |
| 07/01/1999 | BILL | BROUGHTON, WILLIAM L TRUSTEE | $674.75 | $674.75 |
| 03/11/1999 | PAYMENT | BROUGHTON, WILLIAM L | $-171.27 | $0.00 |
| 01/19/1999 | PAYMENT | BROUGHTON, WILLIAM L | $-178.09 | $171.27 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $6.85 | $349.36 |
| 10/12/1998 | PAYMENT | BROUGHTON, WILLIAM L | $-171.24 | $342.51 |
| 08/21/1998 | PAYMENT | BROUGHTON, WILLIAM L | $-171.24 | $513.75 |
| 07/01/1998 | BILL | BROUGHTON, WILLIAM L TRUSTEE | $684.99 | $684.99 |
| 03/12/1998 | PAYMENT | BROUGHTON, WILLIAM & | $-167.46 | $0.00 |
| 01/13/1998 | PAYMENT | BROUGHTON, WILLIAM & | $-167.45 | $167.46 |
| 10/13/1997 | PAYMENT | BROUGHTON, WILLIAM & | $-167.45 | $334.91 |
| 09/02/1997 | PAYMENT | BROUGHTON, WILLIAM & | $-174.15 | $502.36 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $6.70 | $676.51 |
| 07/01/1997 | BILL | BROUGHTON, WILLIAM & JULIA | $669.81 | $669.81 |
| 03/14/1997 | PAYMENT | BROUGHTON, WILLIAM & | $-171.07 | $0.00 |
| 01/16/1997 | PAYMENT | BROUGHTON, WILLIAM & | $-171.04 | $171.07 |
| 10/16/1996 | PAYMENT | BROUGHTON, WILLIAM & | $-171.04 | $342.11 |
| 08/19/1996 | PAYMENT | BROUGHTON, WILLIAM & | $-171.04 | $513.15 |
| 07/01/1996 | BILL | BROUGHTON, WILLIAM & JULIA TRU | $684.19 | $684.19 |
| 03/06/1996 | PAYMENT | $-280.72 | $0.00 | |
| 01/05/1996 | PAYMENT | $-280.72 | $280.72 | |
| 10/12/1995 | PAYMENT | $-280.72 | $561.44 | |
| 08/10/1995 | PAYMENT | $-280.72 | $842.16 | |
| 07/01/1995 | BILL | BROUGHTON, WILLIAM & JULIA | $1,122.88 | $1,122.88 |
| 04/04/1995 | PAYMENT | $-290.94 | $0.00 | |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $16.00 | $290.94 |
| 01/11/1995 | PAYMENT | $-274.92 | $274.94 | |
| 10/04/1994 | PAYMENT | $-274.92 | $549.86 | |
| 08/15/1994 | PAYMENT | $-274.92 | $824.78 | |
| 07/01/1994 | BILL | BROUGHTON, WILLIAM & JULIA | $1,099.70 | $1,099.70 |
| 03/10/1994 | PAYMENT | $-249.10 | $0.00 | |
| 01/14/1994 | PAYMENT | $-249.07 | $249.10 | |
| 10/12/1993 | PAYMENT | $-249.07 | $498.17 | |
| 08/09/1993 | PAYMENT | $-249.07 | $747.24 | |
| 07/01/1993 | BILL | BROUGHTON, WILLIAM & JULIA | $996.31 | $996.31 |
| 03/11/1993 | PAYMENT | $-222.38 | $0.00 | |
| 01/13/1993 | PAYMENT | $-453.61 | $222.38 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $8.89 | $675.99 |
| 08/20/1992 | PAYMENT | $-222.36 | $667.10 | |
| 07/01/1992 | BILL | BROUGHTON, WILLIAM & JULIA | $889.46 | $889.46 |
| 05/04/1992 | PAYMENT | $-206.86 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $13.15 | $206.86 |
| 01/08/1992 | PAYMENT | $-193.69 | $193.71 | |
| 10/08/1991 | PAYMENT | $-193.69 | $387.40 | |
| 08/22/1991 | PAYMENT | $-193.69 | $581.09 | |
| 07/01/1991 | BILL | BROUGHTON, WILLIAM & JULIA | $774.78 | $774.78 |
| 03/13/1991 | PAYMENT | $-186.28 | $0.00 | |
| 01/07/1991 | PAYMENT | $-186.26 | $186.28 | |
| 11/26/1990 | PAYMENT | $-193.71 | $372.54 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $7.45 | $566.25 |
| 08/10/1990 | PAYMENT | $-186.26 | $558.80 | |
| 07/01/1990 | BILL | BROUGHTON, WILLIAM & JULIA | $745.06 | $745.06 |
| 03/08/1990 | PAYMENT | $-178.79 | $0.00 | |
| 01/03/1990 | PAYMENT | $-178.76 | $178.79 | |
| 10/20/1989 | PAYMENT | $-185.91 | $357.55 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $7.15 | $543.46 |
| 09/07/1989 | PAYMENT | $-178.76 | $536.31 | |
| 07/01/1989 | BILL | BROUGHTON, WILLIAM & JULIA | $715.07 | $715.07 |
| 03/07/1989 | PAYMENT | $-150.43 | $0.00 | |
| 01/18/1989 | PAYMENT | $-156.42 | $150.43 | |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $6.02 | $306.85 |
| 10/05/1988 | PAYMENT | $-150.40 | $300.83 | |
| 07/15/1988 | PAYMENT | $-150.40 | $451.23 | |
| 07/01/1988 | BILL | BROUGHTON, WILLIAM & JULIA | $601.63 | $601.63 |
| 04/12/1988 | PAYMENT | $-156.42 | $0.00 | |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $10.82 | $156.42 |
| 01/07/1988 | PAYMENT | $-145.60 | $145.60 | |
| 10/08/1987 | PAYMENT | $-145.60 | $291.20 | |
| 08/13/1987 | PAYMENT | $-145.60 | $436.80 | |
| 07/01/1987 | BILL | BROUGHTON, WILLIAM & JULIA | $582.40 | $582.40 |
| 03/05/1987 | PAYMENT | $-112.89 | $0.00 | |
| 01/12/1987 | PAYMENT | $-112.87 | $112.89 | |
| 10/07/1986 | PAYMENT | $-112.87 | $225.76 | |
| 07/24/1986 | PAYMENT | $-112.87 | $338.63 | |
| 07/01/1986 | BILL | BROUGHTON,WILLIAM & J | $451.50 | $451.50 |