Tax Account 1220-16-510-058
Owners
KIMBRELL, STEVEN C & PATRICIA R
1389 TOPAZ LN
GARDNERVILLE, NV 89460
KIMBRELL, STEVEN C
KIMBRELL, PATRICIA R
Account Summary
| Account ID | 1220-16-510-058 |
|---|---|
| Account Type | Real Estate |
| Location | 1389 TOPAZ LN GARDNERVILLE RANCHOS |
| Balance | $1,858.71 |
| Currently Due | $619.57 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,478.57 |
| Total | $2,478.57 |
| Paid | $619.86 |
| Balance | $1,858.71 |
| Due | $619.57 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,233.89 | $0.00 | $2,233.89 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,168.85 | $0.00 | $2,168.85 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,693.22 | $0.00 | $1,693.22 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,288.95 | $12.89 | $1,301.84 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,244.16 | $0.00 | $1,244.16 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,187.19 | $11.87 | $1,199.06 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,152.61 | $80.70 | $1,233.31 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,123.42 | $11.23 | $1,134.65 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,121.18 | $0.00 | $1,121.18 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,088.52 | $10.89 | $1,099.41 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/02/2024 | PAYMENT | KIMBRELL, PATRICIA R CREDIT 324107790 | $-619.86 | $1,858.71 |
| 07/15/2024 | BILL | KIMBRELL, STEVEN C & PATRICIA R | $2,478.57 | $2,478.57 |
| 01/03/2024 | PAYMENT | KIMBRELL, PATRICIA R CREDIT 315057924 | $-558.40 | $0.00 |
| 11/13/2023 | PAYMENT | KIMBRELL, PATRICIA R CREDIT 313122885 | $-558.40 | $558.40 |
| 10/03/2023 | PAYMENT | KIMBRELL, PATRICIA R CREDIT 311550746 | $-558.40 | $1,116.80 |
| 08/08/2023 | PAYMENT | KIMBRELL, STEVEN C & PATRICIA R CREDIT 309158363 | $-558.69 | $1,675.20 |
| 07/14/2023 | BILL | KIMBRELL, STEVEN C & PATRICIA R | $2,233.89 | $2,233.89 |
| 03/07/2023 | PAYMENT | KIMBRELL, STEVEN C & PATRICIA R CASH | $-542.21 | $0.00 |
| 01/04/2023 | PAYMENT | KIMBRELL, PATRICIA R CREDIT 299388474 | $-542.21 | $542.21 |
| 10/03/2022 | PAYMENT | KIMBRELL, PATRICIA R CREDIT 295848497 | $-542.21 | $1,084.42 |
| 08/09/2022 | PAYMENT | KIMBRELL, PATRICIA R CREDIT 293565277 | $-542.22 | $1,626.63 |
| 07/19/2022 | BILL | KIMBRELL, STEVEN C & PATRICIA | $2,168.85 | $2,168.85 |
| 03/07/2022 | PAYMENT | KIMBRELL, STEVEN C & PATRICIA CREDIT: D | $-423.30 | $0.00 |
| 01/03/2022 | PAYMENT | KIMBRELL, PATRICIA CREDIT: D | $-423.30 | $423.30 |
| 10/05/2021 | PAYMENT | KIMBRELL, STEVEN C & PATRICIA CHECK | $-423.30 | $846.60 |
| 08/11/2021 | PAYMENT | KIMBRELL, CREDIT: D | $-423.32 | $1,269.90 |
| 07/14/2021 | BILL | KIMBRELL, STEVEN C & PATRICIA | $1,693.22 | $1,693.22 |
| 03/16/2021 | PAYMENT | KIMBRELL, STEVEN C & PATRICIA CHECK | $-335.12 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $12.89 | $335.12 |
| 01/14/2021 | PAYMENT | KIMBRELL, STEVEN C & PATRICIA CREDIT: D | $-322.23 | $322.23 |
| 10/13/2020 | PAYMENT | KIMBRELL, STEVEN C & PATRICIA CASH | $-322.23 | $644.46 |
| 08/18/2020 | PAYMENT | KIMBRELL, PATRICIA CASH | $-11.26 | $966.69 |
| 08/14/2020 | PAYMENT | KIMBRELL, STEVEN C & PATRICIA CASH | $-311.00 | $977.95 |
| 07/13/2020 | BILL | KIMBRELL, STEVEN C & PATRICIA | $1,288.95 | $1,288.95 |
| 03/03/2020 | PAYMENT | KIMBRELL, STEVEN C & PATRICIA CASH | $-311.04 | $0.00 |
| 12/30/2019 | PAYMENT | PENNYMAC CHECK | $-311.04 | $311.04 |
| 10/07/2019 | PAYMENT | PENNYMAC CHECK | $-311.04 | $622.08 |
| 08/16/2019 | PAYMENT | PENNYMAC CHECK | $-311.04 | $933.12 |
| 07/15/2019 | BILL | KIMBRELL, STEVEN C & PATRICIA | $1,244.16 | $1,244.16 |
| 02/12/2019 | PAYMENT | GREEN RIVER CAPITAL LLC CHECK | $-605.45 | $0.00 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $11.87 | $605.45 |
| 10/04/2018 | PAYMENT | FINANCIAL FREEDOM CHECK | $-296.79 | $593.58 |
| 08/23/2018 | PAYMENT | FINANCIAL FREEDOM MORTGAGE CHECK | $-296.82 | $890.37 |
| 07/12/2018 | BILL | BRYAN, VIRGINIA K | $1,187.19 | $1,187.19 |
| 04/24/2018 | PAYMENT | FINANCIAL FREEDOM CHECK | $-616.65 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $28.82 | $616.65 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $11.53 | $587.83 |
| 11/20/2017 | PAYMENT | FINANCIAL FREEDOM CHECK | $-616.66 | $576.30 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $28.82 | $1,192.96 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $11.53 | $1,164.14 |
| 07/14/2017 | BILL | BRYAN, VIRGINIA K | $1,152.61 | $1,152.61 |
| 03/21/2017 | PAYMENT | BRYAN, VIRGINIA K CHECK | $-292.08 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $11.23 | $292.08 |
| 01/17/2017 | PAYMENT | BRYAN, VIRGINIA K CHECK | $-280.85 | $280.85 |
| 10/11/2016 | PAYMENT | BRYAN, VIRGINIA K CHECK | $-280.85 | $561.70 |
| 08/23/2016 | PAYMENT | BRYAN, VIRGINIA K CHECK | $-280.87 | $842.55 |
| 07/12/2016 | BILL | BRYAN, VIRGINIA K | $1,123.42 | $1,123.42 |
| 03/02/2016 | PAYMENT | BRYAN, VIRGINIA K CHECK | $-280.29 | $0.00 |
| 01/05/2016 | PAYMENT | BRYAN, VIRGINIA K CHECK | $-280.29 | $280.29 |
| 10/05/2015 | PAYMENT | BRYAN, VIRGINIA K CHECK | $-280.29 | $560.58 |
| 08/28/2015 | PAYMENT | BRYAN, VIRGINIA K CHECK | $-280.31 | $840.87 |
| 07/14/2015 | BILL | BRYAN, VIRGINIA K | $1,121.18 | $1,121.18 |
| 03/04/2015 | PAYMENT | BRYAN, VIRGINIA K CHECK | $-272.13 | $0.00 |
| 01/23/2015 | PAYMENT | BRYAN, VIRGINIA K CHECK | $-283.02 | $272.13 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $10.89 | $555.15 |
| 10/16/2014 | PAYMENT | BRYAN, VIRGINIA K CHECK | $-272.13 | $544.26 |
| 08/21/2014 | PAYMENT | BRYAN, VIRGINIA K CHECK | $-272.13 | $816.39 |
| 07/17/2014 | BILL | BRYAN, VIRGINIA K | $1,088.52 | $1,088.52 |
| 03/07/2014 | PAYMENT | BRYAN, VIRGINIA K CHECK | $-264.20 | $0.00 |
| 01/22/2014 | PAYMENT | BRYAN, VIRGINIA K CHECK | $-274.77 | $264.20 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $10.57 | $538.97 |
| 10/17/2013 | PAYMENT | BRYAN, VIRGINIA K CHECK | $-264.20 | $528.40 |
| 08/23/2013 | PAYMENT | BRYAN, VIRGINIA K CHECK | $-264.22 | $792.60 |
| 07/16/2013 | BILL | BRYAN, VIRGINIA K | $1,056.82 | $1,056.82 |
| 03/20/2013 | PAYMENT | BRYAN, VIRGINIA K CHECK | $-328.89 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $12.65 | $328.89 |
| 01/17/2013 | PAYMENT | BRYAN, VIRGINIA K CHECK | $-316.24 | $316.24 |
| 10/18/2012 | PAYMENT | BRYAN, VIRGINIA K CHECK | $-328.89 | $632.48 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $12.65 | $961.37 |
| 08/27/2012 | PAYMENT | BRYAN, VIRGINIA K CHECK | $-316.24 | $948.72 |
| 07/13/2012 | BILL | BRYAN, VIRGINIA K | $1,264.96 | $1,264.96 |
| 03/23/2012 | PAYMENT | BRYAN, VIRGINIA K CHECK | $-323.41 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $12.44 | $323.41 |
| 02/16/2012 | PAYMENT | BRYAN, VIRGINIA K CHECK | $-323.41 | $310.97 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $12.44 | $634.38 |
| 10/07/2011 | PAYMENT | BRYAN, VIRGINIA K CHECK | $-310.97 | $621.94 |
| 08/22/2011 | PAYMENT | BRYAN, VIRGINIA K CHECK | $-311.00 | $932.91 |
| 07/15/2011 | BILL | BRYAN, VIRGINIA K | $1,243.91 | $1,243.91 |
| 03/21/2011 | PAYMENT | BRYAN, VIRGINIA K CHECK | $-301.91 | $0.00 |
| 01/26/2011 | PAYMENT | BRYAN, VIRGINIA K CHECK | $-313.99 | $301.91 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $12.08 | $615.90 |
| 10/26/2010 | PAYMENT | BRYAN, VIRGINIA K CHECK | $-313.99 | $603.82 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $12.08 | $917.81 |
| 08/24/2010 | PAYMENT | BRYAN, VIRGINIA K CHECK | $-301.93 | $905.73 |
| 07/14/2010 | BILL | BRYAN, VIRGINIA K | $1,207.66 | $1,207.66 |
| 03/19/2010 | PAYMENT | BRYAN, VIRGINIA K CHECK | $-304.84 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $11.72 | $304.84 |
| 01/07/2010 | PAYMENT | BRYAN, VIRGINIA K CHECK | $-293.12 | $293.12 |
| 10/26/2009 | PAYMENT | BRYAN, VIRGINIA K CHECK | $-304.84 | $586.24 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $11.72 | $891.08 |
| 08/25/2009 | PAYMENT | BRYAN, VIRGINIA K CHECK | $-293.15 | $879.36 |
| 07/13/2009 | BILL | BRYAN, VIRGINIA K | $1,172.51 | $1,172.51 |
| 03/17/2009 | PAYMENT | VIRGINIA BRYAN CHECK | $-295.97 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $11.38 | $295.97 |
| 01/14/2009 | PAYMENT | COUNTRYWIDE CHECK | $-284.59 | $284.59 |
| 10/17/2008 | PAYMENT | COUNTRYWIDE CHECK | $-284.59 | $569.18 |
| 08/18/2008 | PAYMENT | COUNTRYWIDE CHECK | $-284.60 | $853.77 |
| 07/18/2008 | BILL | BRYAN, VIRGINIA K | $1,138.37 | $1,138.37 |
| 03/05/2008 | PAYMENT | BRYAN, VIRGINIA K | $-276.32 | $0.00 |
| 01/14/2008 | PAYMENT | BRYAN, VIRGINIA K | $-276.31 | $276.32 |
| 10/02/2007 | PAYMENT | BRYAN, VIRGINIA K | $-276.31 | $552.63 |
| 08/21/2007 | PAYMENT | BRYAN, VIRGINIA K | $-276.31 | $828.94 |
| 07/01/2007 | BILL | BRYAN, VIRGINIA K | $1,105.25 | $1,105.25 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-268.27 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-268.26 | $268.27 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-268.26 | $536.53 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-268.26 | $804.79 |
| 07/01/2006 | BILL | BRYAN, VIRGINIA K | $1,073.05 | $1,073.05 |
| 03/03/2006 | PAYMENT | OPTION ONE MORTGAGE | $-260.45 | $0.00 |
| 01/05/2006 | PAYMENT | OPTION ONE MORTGAGE | $-260.45 | $260.45 |
| 10/10/2005 | PAYMENT | OPTION ONE MTG | $-260.45 | $520.90 |
| 08/24/2005 | PAYMENT | OPTION ONE MTG | $-260.45 | $781.35 |
| 07/01/2005 | BILL | BRYAN, VIRGINIA | $1,041.80 | $1,041.80 |
| 03/09/2005 | PAYMENT | OPTION ONE MTG | $-262.87 | $0.00 |
| 01/12/2005 | PAYMENT | OPTION ONE | $-262.87 | $262.87 |
| 10/12/2004 | PAYMENT | OPTION ONE | $-262.87 | $525.74 |
| 08/04/2004 | PAYMENT | 22 | $-262.87 | $788.61 |
| 07/01/2004 | BILL | BRYAN, EARL & VIRGINIA | $1,051.48 | $1,051.48 |
| 03/30/2004 | PAYMENT | BRYAN, EARL & VIRGIN | $-745.88 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $40.44 | $745.88 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $22.47 | $705.44 |
| 10/16/2003 | PAYMENT | BRYAN, EARL & VIRGIN | $-233.65 | $682.97 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $8.99 | $916.62 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $8.99 | $907.63 |
| 07/01/2003 | BILL | BRYAN, EARL & VIRGINIA | $898.64 | $898.64 |
| 04/21/2003 | PAYMENT | BRYAN, EARL & VIRGIN | $-215.29 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $8.28 | $215.29 |
| 01/27/2003 | PAYMENT | BRYAN, EARL & VIRGIN | $-215.27 | $207.01 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $8.28 | $422.28 |
| 10/03/2002 | PAYMENT | BRYAN, EARL & VIRGIN | $-206.99 | $414.00 |
| 08/19/2002 | PAYMENT | BRYAN, EARL & VIRGIN | $-206.99 | $620.99 |
| 07/01/2002 | BILL | BRYAN, EARL & VIRGINIA | $827.98 | $827.98 |
| 03/15/2002 | PAYMENT | BRYAN, EARL & VIRGIN | $-205.21 | $0.00 |
| 01/08/2002 | PAYMENT | BRYAN, EARL & VIRGIN | $-205.20 | $205.21 |
| 10/09/2001 | PAYMENT | BRYAN, EARL & VIRGIN | $-205.20 | $410.41 |
| 08/16/2001 | PAYMENT | BRYAN, EARL & VIRGIN | $-205.20 | $615.61 |
| 07/01/2001 | BILL | BRYAN, EARL & VIRGINIA | $820.81 | $820.81 |
| 03/06/2001 | PAYMENT | BRYAN, EARL & VIRGIN | $-203.50 | $0.00 |
| 01/08/2001 | PAYMENT | BRYAN, EARL & VIRGIN | $-203.49 | $203.50 |
| 10/10/2000 | PAYMENT | BRYAN, EARL & VIRGIN | $-203.49 | $406.99 |
| 08/22/2000 | PAYMENT | BRYAN, EARL & VIRGIN | $-203.49 | $610.48 |
| 07/01/2000 | BILL | BRYAN, EARL & VIRGINIA | $813.97 | $813.97 |
| 03/13/2000 | PAYMENT | BRYAN, EARL & VIRGIN | $-202.65 | $0.00 |
| 01/13/2000 | PAYMENT | BRYAN, EARL & VIRGIN | $-202.62 | $202.65 |
| 10/07/1999 | PAYMENT | BRYAN, EARL & VIRGIN | $-202.62 | $405.27 |
| 08/25/1999 | PAYMENT | BRYAN, EARL & VIRGIN | $-202.62 | $607.89 |
| 07/01/1999 | BILL | BRYAN, EARL & VIRGINIA | $810.51 | $810.51 |
| 03/04/1999 | PAYMENT | BRYAN, EARL & VIRGIN | $-200.15 | $0.00 |
| 01/05/1999 | PAYMENT | BRYAN, EARL & VIRGIN | $-200.14 | $200.15 |
| 09/29/1998 | PAYMENT | BRYAN, EARL & VIRGIN | $-200.14 | $400.29 |
| 08/27/1998 | PAYMENT | BRYAN, EARL & VIRGIN | $-200.14 | $600.43 |
| 07/01/1998 | BILL | BRYAN, EARL & VIRGINIA | $800.57 | $800.57 |
| 03/04/1998 | PAYMENT | BRYAN, EARL & VIRGIN | $-199.39 | $0.00 |
| 01/06/1998 | PAYMENT | BRYAN, EARL & VIRGIN | $-199.37 | $199.39 |
| 10/08/1997 | PAYMENT | BRYAN, EARL & VIRGIN | $-199.37 | $398.76 |
| 08/08/1997 | PAYMENT | BRYAN, EARL & VIRGIN | $-199.37 | $598.13 |
| 07/01/1997 | BILL | BRYAN, EARL & VIRGINIA | $797.50 | $797.50 |
| 03/05/1997 | PAYMENT | BRYAN, EARL & VIRGIN | $-203.06 | $0.00 |
| 01/10/1997 | PAYMENT | BRYAN, EARL & VIRGIN | $-203.03 | $203.06 |
| 10/08/1996 | PAYMENT | BRYAN, EARL & VIRGIN | $-203.03 | $406.09 |
| 08/20/1996 | PAYMENT | BRYAN, EARL & VIRGIN | $-203.03 | $609.12 |
| 07/01/1996 | BILL | BRYAN, EARL & VIRGINIA | $812.15 | $812.15 |
| 03/04/1996 | PAYMENT | $-200.93 | $0.00 | |
| 01/08/1996 | PAYMENT | $-200.92 | $200.93 | |
| 10/03/1995 | PAYMENT | $-200.92 | $401.85 | |
| 08/24/1995 | PAYMENT | $-200.92 | $602.77 | |
| 07/01/1995 | BILL | BRYAN, EARL & VIRGINIA | $803.69 | $803.69 |
| 03/07/1995 | PAYMENT | $-193.00 | $0.00 | |
| 01/06/1995 | PAYMENT | $-192.98 | $193.00 | |
| 10/12/1994 | PAYMENT | $-192.98 | $385.98 | |
| 08/18/1994 | PAYMENT | $-192.98 | $578.96 | |
| 07/01/1994 | BILL | BRYAN, EARL & VIRGINIA | $771.94 | $771.94 |
| 03/18/1994 | PAYMENT | $-172.59 | $0.00 | |
| 01/04/1994 | PAYMENT | $-172.56 | $172.59 | |
| 10/14/1993 | PAYMENT | $-172.56 | $345.15 | |
| 08/20/1993 | PAYMENT | $-172.56 | $517.71 | |
| 07/01/1993 | BILL | BRYAN, EARL & VIRGINIA | $690.27 | $690.27 |
| 03/05/1993 | PAYMENT | $-161.13 | $0.00 | |
| 12/31/1992 | PAYMENT | $-161.13 | $161.13 | |
| 11/04/1992 | PAYMENT | $-167.58 | $322.26 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $6.45 | $489.84 |
| 09/08/1992 | PAYMENT | $-167.58 | $483.39 | |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $6.45 | $650.97 |
| 07/01/1992 | BILL | BRYAN, EARL & VIRGINIA | $644.52 | $644.52 |
| 03/18/1992 | PAYMENT | $-154.96 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $5.96 | $154.96 |
| 01/22/1992 | PAYMENT | $-154.96 | $149.00 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $5.96 | $303.96 |
| 10/22/1991 | PAYMENT | $-154.96 | $298.00 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $5.96 | $452.96 |
| 08/22/1991 | PAYMENT | $-149.00 | $447.00 | |
| 07/01/1991 | BILL | BRYAN, EARL & VIRGINIA | $596.00 | $596.00 |
| 03/07/1991 | PAYMENT | $-137.30 | $0.00 | |
| 01/11/1991 | PAYMENT | $-137.28 | $137.30 | |
| 10/22/1990 | PAYMENT | $-142.77 | $274.58 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $5.49 | $417.35 |
| 08/15/1990 | PAYMENT | $-137.28 | $411.86 | |
| 07/01/1990 | BILL | BRYAN, EARL & VIRGINIA | $549.14 | $549.14 |
| 03/07/1990 | PAYMENT | $-31.83 | $0.00 | |
| 01/02/1990 | PAYMENT | $-31.83 | $31.83 | |
| 10/06/1989 | PAYMENT | $-31.83 | $63.66 | |
| 08/15/1989 | PAYMENT | $-31.83 | $95.49 | |
| 07/01/1989 | BILL | BRYAN, EARL & VIRGINIA | $127.32 | $127.32 |
| 02/27/1989 | PAYMENT | $-28.40 | $0.00 | |
| 01/03/1989 | PAYMENT | $-28.39 | $28.40 | |
| 10/07/1988 | PAYMENT | $-28.39 | $56.79 | |
| 08/05/1988 | PAYMENT | $-28.39 | $85.18 | |
| 07/01/1988 | BILL | TORRES, LOUIS O & VICTORIA M | $113.57 | $113.57 |
| 03/07/1988 | PAYMENT | $-61.28 | $0.00 | |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $1.20 | $61.28 |
| 08/11/1987 | PAYMENT | $-60.08 | $60.08 | |
| 07/01/1987 | BILL | TORRES, LOUIS O & VICTORIA M | $120.16 | $120.16 |
| 08/11/1986 | PAYMENT | $-107.44 | $0.00 | |
| 08/11/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $1.06 | $107.44 |
| 07/01/1986 | BILL | TORRES,LOUIS O & VICTORIA M | $106.38 | $106.38 |