Tax Account 1220-17-101-007
Owners
HELLWINKEL FAMILY TRUST
978 EDNA DR
GARDNERVILLE, NV 89460
HELLWINKEL, KEITH & CAROL TTEES
HELLWINKEL, KEITH TTEE
HELLWINKEL, CAROL TTEE
Account Summary
| Account ID | 1220-17-101-007 |
|---|---|
| Account Type | Real Estate |
| Location | 978 EDNA DR GEN CO/CWS/MOSQ |
| Balance | $2,937.03 |
| Currently Due | $979.01 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,916.30 |
| Total | $3,916.30 |
| Paid | $979.27 |
| Balance | $2,937.03 |
| Due | $979.01 |
| 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 | $3,803.88 | $38.04 | $3,841.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,694.72 | $0.00 | $3,694.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,584.73 | $0.00 | $3,584.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,445.70 | $0.00 | $3,445.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,341.80 | $0.00 | $3,341.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,240.80 | $0.00 | $3,240.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,178.77 | $0.00 | $3,178.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,099.22 | $0.00 | $3,099.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,052.95 | $0.00 | $3,052.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,964.04 | $0.00 | $2,964.04 | $0.00 | $0.00 | 2.8699 | 500 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S45 | Carson Valley Basin | 56.24 | 14.06 | 42.18 | 14.06 |
| 2023-2024 | S45 | Carson Valley Basin | 56.24 | 56.24 | .00 | .00 |
| 2022-2023 | S45 | Carson Valley Basin | 56.24 | 56.24 | .00 | .00 |
| 2021-2022 | S45 | Carson Valley Basin | 52.22 | 52.22 | .00 | .00 |
| 2020-2021 | S45 | Carson Valley Basin | 16.07 | 16.07 | .00 | .00 |
| 2019-2020 | S45 | Carson Valley Basin | 12.05 | 12.05 | .00 | .00 |
| 2018-2019 | S45 | Carson Valley Basin | 8.03 | 8.03 | .00 | .00 |
| 2017-2018 | S45 | Carson Valley Basin | 40.17 | 40.17 | .00 | .00 |
| 2016-2017 | S45 | Carson Valley Basin | 40.17 | 40.17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | HELLWINKLE, KEITH CHECK 123 | $-979.27 | $2,937.03 |
| 07/15/2024 | BILL | HELLWINKEL FAMILY TRUST | $3,916.30 | $3,916.30 |
| 03/18/2024 | PAYMENT | HELLWINKEL, KEITH CREDIT 318250621 | $-988.97 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $38.04 | $988.97 |
| 01/05/2024 | PAYMENT | HELLWINKEL, C & K CHECK 1002 | $-950.93 | $950.93 |
| 10/05/2023 | PAYMENT | HELLWINKEL , KEITH & CAROL CHECK 1068 | $-950.93 | $1,901.86 |
| 08/23/2023 | PAYMENT | HELLWINKEL FAMILY TRUST CHECK 1040 | $-951.09 | $2,852.79 |
| 07/14/2023 | BILL | HELLWINKEL FAMILY TRUST | $3,803.88 | $3,803.88 |
| 03/03/2023 | PAYMENT | HELLWINKEL,EDITH CHECK 768 | $-923.68 | $0.00 |
| 01/06/2023 | PAYMENT | HELLWINKEL, EDITH CHECK 766 | $-923.68 | $923.68 |
| 10/07/2022 | PAYMENT | HELLWINKEL, EDITH CHECK 764 | $-923.68 | $1,847.36 |
| 08/16/2022 | PAYMENT | THE ROY AUGUST HELLWINKEL TRUST CHECK 1015 | $-923.68 | $2,771.04 |
| 07/19/2022 | BILL | HELLWINKEL, KEITH & CAROL TTEE | $3,694.72 | $3,694.72 |
| 03/08/2022 | PAYMENT | EDITH HELLWINKEL CHECK | $-896.17 | $0.00 |
| 01/10/2022 | PAYMENT | HELLWINKEL, KEITH & CAROL TTEE CHECK | $-896.17 | $896.17 |
| 10/07/2021 | PAYMENT | EDITH HELLWINKEL CHECK | $-896.17 | $1,792.34 |
| 08/16/2021 | PAYMENT | HELLWINKEL, KEITH & CAROL CHECK | $-896.22 | $2,688.51 |
| 07/14/2021 | BILL | HELLWINKEL, KEITH & CAROL TTEE | $3,584.73 | $3,584.73 |
| 03/10/2021 | PAYMENT | HELLWINKEL, KEITH & CAROL TTEE CHECK | $-861.41 | $0.00 |
| 01/08/2021 | PAYMENT | HELLWINKEL, EDITH CHECK | $-861.41 | $861.41 |
| 10/12/2020 | PAYMENT | EDITH HELLWINKEL CHECK | $-861.41 | $1,722.82 |
| 08/17/2020 | PAYMENT | HELLWINKEL, KEITH & CAROL TTEE CHECK | $-861.47 | $2,584.23 |
| 07/13/2020 | BILL | HELLWINKEL, KEITH & CAROL TTEE | $3,445.70 | $3,445.70 |
| 03/11/2020 | PAYMENT | HELLWINKEL, KEITH & CAROL TTEE CHECK | $-835.44 | $0.00 |
| 01/14/2020 | PAYMENT | HELLWINKEL, KEITH & CAROL CHECK | $-835.44 | $835.44 |
| 10/15/2019 | PAYMENT | HELLWINKEL, KEITH & CAROL CHECK | $-835.44 | $1,670.88 |
| 08/21/2019 | PAYMENT | HELLWINKEL, KEITH & CAROL TTEE CHECK | $-835.48 | $2,506.32 |
| 07/15/2019 | BILL | HELLWINKEL, KEITH & CAROL TTEE | $3,341.80 | $3,341.80 |
| 03/06/2019 | PAYMENT | HELLWINKEL, KEITH CHECK | $-810.19 | $0.00 |
| 01/08/2019 | PAYMENT | HELLWINKEL, KEITH & CAROL TTEE CHECK | $-810.19 | $810.19 |
| 10/10/2018 | PAYMENT | HELLWINKEL, KEITH & CAROL TTEE CHECK | $-810.19 | $1,620.38 |
| 08/23/2018 | PAYMENT | HELLWINKEL, KEITH & CAROL CHECK | $-810.23 | $2,430.57 |
| 07/12/2018 | BILL | HELLWINKEL, KEITH & CAROL TTEE | $3,240.80 | $3,240.80 |
| 03/06/2018 | PAYMENT | HELLWINKEL, KEITH & CAROL TTEE CHECK | $-794.69 | $0.00 |
| 12/11/2017 | PAYMENT | HELLWINKEL, KEITH & CAROL TTEE CHECK | $-794.69 | $794.69 |
| 10/03/2017 | PAYMENT | HELLWINKEL, KEITH & CAROL TTEE CHECK | $-794.69 | $1,589.38 |
| 08/30/2017 | PAYMENT | HELLWINKEL, KEITH & CAROL TTEE CHECK | $-794.70 | $2,384.07 |
| 07/14/2017 | BILL | HELLWINKEL, KEITH & CAROL TTEE | $3,178.77 | $3,178.77 |
| 03/15/2017 | PAYMENT | HELLWINKEL, KEITH & CAROL TTEE CHECK | $-774.80 | $0.00 |
| 01/11/2017 | PAYMENT | HELLWINKEL, KEITH & CAROL TTEE CHECK | $-774.80 | $774.80 |
| 10/05/2016 | PAYMENT | HELLWINKEL, KEITH & CAROL TTEE CHECK | $-774.80 | $1,549.60 |
| 08/23/2016 | PAYMENT | HELLWINKEL, KEITH & CAROL TTEE CHECK | $-774.82 | $2,324.40 |
| 07/12/2016 | BILL | HELLWINKEL, KEITH & CAROL TTEE | $3,099.22 | $3,099.22 |
| 03/08/2016 | PAYMENT | HELLWINKEL, KEITH & CAROL TTEE CHECK | $-763.23 | $0.00 |
| 01/12/2016 | PAYMENT | HELLWINKEL, KEITH & CAROL TTEE CHECK | $-763.23 | $763.23 |
| 10/09/2015 | PAYMENT | HELLWINKEL, KEITH & CAROL TTEE CHECK | $-763.23 | $1,526.46 |
| 08/21/2015 | PAYMENT | HELLWINKEL, KEITH & CAROL TTEE CHECK | $-763.26 | $2,289.69 |
| 07/14/2015 | BILL | HELLWINKEL, KEITH & CAROL TTEE | $3,052.95 | $3,052.95 |
| 03/09/2015 | PAYMENT | HELLWINKEL, KEITH & CAROL TTEE CHECK | $-741.01 | $0.00 |
| 01/09/2015 | PAYMENT | HELLWINKEL, KEITH & CAROL TTEE CHECK | $-741.01 | $741.01 |
| 10/09/2014 | PAYMENT | HELLWINKEL, KEITH & CAROL TTEE CHECK | $-741.01 | $1,482.02 |
| 08/22/2014 | PAYMENT | HELLWINKEL, KEITH & CAROL TTEE CHECK | $-741.01 | $2,223.03 |
| 07/17/2014 | BILL | HELLWINKEL, KEITH & CAROL TTEE | $2,964.04 | $2,964.04 |
| 03/10/2014 | PAYMENT | HELLWINKEL, KEITH & CAROL TTEE CHECK | $-719.42 | $0.00 |
| 01/24/2014 | PAYMENT | HELLWINKEL, KEITH & CAROL TTEE CHECK | $-748.20 | $719.42 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $28.78 | $1,467.62 |
| 10/10/2013 | PAYMENT | HELLWINKEL, KEITH & CAROL TTEE CHECK | $-719.42 | $1,438.84 |
| 08/20/2013 | PAYMENT | HELLWINKEL, KEITH & CAROL TTEE CHECK | $-719.44 | $2,158.26 |
| 07/16/2013 | BILL | HELLWINKEL, KEITH & CAROL TTEE | $2,877.70 | $2,877.70 |
| 03/28/2013 | PAYMENT | HELLWINKEL, KEITH & CAROL TTEE CHECK | $-726.41 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $27.94 | $726.41 |
| 01/15/2013 | PAYMENT | HELLWINKEL, KEITH & CAROL TTEE CHECK | $-698.47 | $698.47 |
| 10/01/2012 | PAYMENT | HELLWINKEL, KEITH & CAROL TTEE CHECK | $-698.47 | $1,396.94 |
| 08/28/2012 | PAYMENT | HELLWINKEL, KEITH & CAROL TTEE CHECK | $-698.48 | $2,095.41 |
| 07/13/2012 | BILL | HELLWINKEL, KEITH & CAROL TTEE | $2,793.89 | $2,793.89 |
| 03/09/2012 | PAYMENT | RDP 03 08 12 CHECK | $-678.12 | $0.00 |
| 01/09/2012 | PAYMENT | HELLWINKEL, KEITH & CAROL TTEE CHECK | $-678.12 | $678.12 |
| 10/13/2011 | PAYMENT | HELLWINKEL, KEITH & CAROL TTEE CHECK | $-678.12 | $1,356.24 |
| 08/22/2011 | PAYMENT | HELLWINKEL, KEITH & CAROL TTEE CHECK | $-678.15 | $2,034.36 |
| 07/15/2011 | BILL | HELLWINKEL, KEITH & CAROL TTEE | $2,712.51 | $2,712.51 |
| 03/14/2011 | PAYMENT | HELLWINKEL, KEITH & CAROL TTEE CHECK | $-658.37 | $0.00 |
| 01/10/2011 | PAYMENT | HELLWINKEL, KEITH & CAROL TTEE CHECK | $-658.37 | $658.37 |
| 11/04/2010 | PAYMENT | HELLWINKEL, KEITH & CAROL TTEE CHECK | $-684.70 | $1,316.74 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $26.33 | $2,001.44 |
| 08/19/2010 | PAYMENT | HELLWINKEL, KEITH & CAROL TTEE CHECK | $-658.38 | $1,975.11 |
| 07/14/2010 | BILL | HELLWINKEL, KEITH & CAROL TTEE | $2,633.49 | $2,633.49 |
| 02/24/2010 | PAYMENT | HELLWINKEL, KEITH & CAROL TTEE CHECK | $-639.20 | $0.00 |
| 01/05/2010 | PAYMENT | HELLWINKEL, KEITH & CAROL TTEE CHECK | $-639.20 | $639.20 |
| 10/07/2009 | PAYMENT | HELLWINKEL, KEITH & CAROL TTEE CHECK | $-639.20 | $1,278.40 |
| 08/17/2009 | PAYMENT | HELLWINKEL, KEITH & CAROL TTEE CHECK | $-639.20 | $1,917.60 |
| 07/13/2009 | BILL | HELLWINKEL, KEITH & CAROL TTEE | $2,556.80 | $2,556.80 |
| 03/04/2009 | PAYMENT | HELLWINKEL, KEITH & CAROL TTEE CHECK | $-620.58 | $0.00 |
| 01/21/2009 | PAYMENT | HELLWINKEL, KEITH & CAROL TTEE CHECK | $-645.40 | $620.58 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $24.82 | $1,265.98 |
| 10/09/2008 | PAYMENT | HELLWINKEL, KEITH & CAROL TTEE CHECK | $-620.58 | $1,241.16 |
| 08/26/2008 | PAYMENT | HELLWINKEL, KEITH & CAROL TTEE CHECK | $-620.60 | $1,861.74 |
| 07/18/2008 | BILL | HELLWINKEL, KEITH & CAROL TTEE | $2,482.34 | $2,482.34 |
| 10/29/2007 | PAYMENT | HELLWINKEL, KEITH & | $-1,204.95 | $0.00 |
| 10/02/2007 | PAYMENT | HELLWINKEL, KEITH & | $-602.47 | $1,204.95 |
| 08/10/2007 | PAYMENT | HELLWINKEL, KEITH & | $-602.47 | $1,807.42 |
| 07/01/2007 | BILL | HELLWINKEL, KEITH & CAROL | $2,409.89 | $2,409.89 |
| 03/12/2007 | PAYMENT | HELLWINKEL, KEITH & | $-584.96 | $0.00 |
| 01/08/2007 | PAYMENT | HELLWINKEL, KEITH & | $-584.96 | $584.96 |
| 10/04/2006 | PAYMENT | HELLWINKEL, KEITH & | $-584.96 | $1,169.92 |
| 08/22/2006 | PAYMENT | HELLWINKEL, KEITH & | $-584.96 | $1,754.88 |
| 07/01/2006 | BILL | HELLWINKEL, KEITH & CAROL | $2,339.84 | $2,339.84 |
| 03/03/2006 | PAYMENT | HELLWINKEL, KEITH & | $-567.93 | $0.00 |
| 01/04/2006 | PAYMENT | HELLWINKEL, KEITH & | $-567.92 | $567.93 |
| 08/23/2005 | PAYMENT | HELLWINKEL, KEITH & | $-567.92 | $1,135.85 |
| 08/22/2005 | PAYMENT | HELLWINKEL, KEITH & | $-567.92 | $1,703.77 |
| 07/01/2005 | BILL | HELLWINKEL, KEITH & CAROL | $2,271.69 | $2,271.69 |
| 03/08/2005 | PAYMENT | HELLWINKEL, KEITH & | $-573.79 | $0.00 |
| 12/30/2004 | PAYMENT | HELLWINKEL, KEITH & | $-573.78 | $573.79 |
| 10/01/2004 | PAYMENT | HELLWINKEL, KEITH & | $-573.78 | $1,147.57 |
| 08/17/2004 | PAYMENT | HELLWINKEL, KEITH & | $-573.78 | $1,721.35 |
| 07/01/2004 | BILL | HELLWINKEL, KEITH & CAROL | $2,295.13 | $2,295.13 |
| 03/03/2004 | PAYMENT | HELLWINKEL, KEITH & | $-477.06 | $0.00 |
| 01/07/2004 | PAYMENT | HELLWINKEL, KEITH & | $-477.06 | $477.06 |
| 09/29/2003 | PAYMENT | HELLWINKEL, KEITH & | $-477.06 | $954.12 |
| 08/21/2003 | PAYMENT | HELLWINKEL, KEITH & | $-477.06 | $1,431.18 |
| 07/01/2003 | BILL | HELLWINKEL, KEITH & CAROL | $1,908.24 | $1,908.24 |
| 03/05/2003 | PAYMENT | HELLWINKEL, KEITH & | $-487.08 | $0.00 |
| 01/09/2003 | PAYMENT | HELLWINKEL, KEITH & | $-487.05 | $487.08 |
| 10/10/2002 | PAYMENT | HELLWINKEL, KEITH & | $-487.05 | $974.13 |
| 08/05/2002 | PAYMENT | HELLWINKEL, KEITH & | $-487.05 | $1,461.18 |
| 07/01/2002 | BILL | HELLWINKEL, KEITH & CAROL | $1,948.23 | $1,948.23 |
| 08/02/2001 | PAYMENT | HELLWINKEL, KEITH & | $-1,926.62 | $0.00 |
| 07/01/2001 | BILL | HELLWINKEL, KEITH & CAROL | $1,926.62 | $1,926.62 |
| 01/10/2001 | PAYMENT | HELLWINKEL, KEITH & | $-953.94 | $0.00 |
| 11/03/2000 | PAYMENT | HELLWINKEL, KEITH & | $-496.04 | $953.94 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $19.08 | $1,449.98 |
| 08/09/2000 | PAYMENT | HELLWINKEL, KEITH & | $-476.96 | $1,430.90 |
| 07/01/2000 | BILL | HELLWINKEL, KEITH & CAROL | $1,907.86 | $1,907.86 |
| 01/07/2000 | PAYMENT | HELLWINKEL, KEITH & | $-227.12 | $0.00 |
| 10/08/1999 | PAYMENT | HELLWINKEL, KEITH & | $-113.55 | $227.12 |
| 08/05/1999 | PAYMENT | HELLWINKEL, KEITH & | $-113.55 | $340.67 |
| 07/01/1999 | BILL | HELLWINKEL, KEITH & CAROL | $454.22 | $454.22 |
| 08/19/1998 | PAYMENT | HELLWINKEL, KEITH & | $-501.24 | $0.00 |
| 07/01/1998 | BILL | HELLWINKEL, KEITH & CAROL | $501.24 | $501.24 |
| 10/23/1997 | PAYMENT | HELLWINKEL, KEITH & | $-383.31 | $0.00 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $5.04 | $383.31 |
| 08/19/1997 | PAYMENT | HELLWINKEL, KEITH & | $-126.09 | $378.27 |
| 07/01/1997 | BILL | HELLWINKEL, KEITH & CAROL | $504.36 | $504.36 |
| 03/19/1997 | PAYMENT | SULLIVAN, PHILIP D & | $-133.97 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $5.15 | $133.97 |
| 01/21/1997 | PAYMENT | SULLIVAN, PHILIP D & | $-128.79 | $128.82 |
| 12/27/1996 | PAYMENT | SULLIVAN, PHILIP D & | $-133.94 | $257.61 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $5.15 | $391.55 |
| 08/15/1996 | PAYMENT | SULLIVAN, PHILIP D & | $-128.79 | $386.40 |
| 07/01/1996 | BILL | SULLIVAN, PHILIP D & G | $515.19 | $515.19 |
| 03/04/1996 | PAYMENT | $-134.22 | $0.00 | |
| 01/10/1996 | PAYMENT | $-134.21 | $134.22 | |
| 10/05/1995 | PAYMENT | $-134.21 | $268.43 | |
| 08/09/1995 | PAYMENT | $-134.21 | $402.64 | |
| 07/01/1995 | BILL | SULLIVAN, PHILIP D & G | $536.85 | $536.85 |
| 03/03/1995 | PAYMENT | $-93.71 | $0.00 | |
| 12/19/1994 | PAYMENT | $-93.69 | $93.71 | |
| 10/14/1994 | PAYMENT | $-93.69 | $187.40 | |
| 08/15/1994 | PAYMENT | $-93.69 | $281.09 | |
| 07/01/1994 | BILL | SULLIVAN, PHILIP D & G | $374.78 | $374.78 |
| 04/13/1994 | PAYMENT | $-150.60 | $0.00 | |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $11.80 | $150.60 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $2.72 | $138.80 |
| 10/15/1993 | PAYMENT | $-138.78 | $136.08 | |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $2.72 | $274.86 |
| 07/01/1993 | BILL | SULLIVAN, PHILIP D & G | $272.14 | $272.14 |
| 02/18/1993 | PAYMENT | $-68.03 | $0.00 | |
| 01/14/1993 | PAYMENT | $-68.03 | $68.03 | |
| 11/06/1992 | PAYMENT | $-70.75 | $136.06 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $2.72 | $206.81 |
| 08/13/1992 | PAYMENT | $-68.03 | $204.09 | |
| 07/01/1992 | BILL | SULLIVAN, PHILIP D & G | $272.12 | $272.12 |
| 03/12/1992 | PAYMENT | $-63.15 | $0.00 | |
| 01/09/1992 | PAYMENT | $-63.15 | $63.15 | |
| 10/11/1991 | PAYMENT | $-63.15 | $126.30 | |
| 08/16/1991 | PAYMENT | $-63.15 | $189.45 | |
| 07/01/1991 | BILL | SULLIVAN, PHILIP D & G | $252.60 | $252.60 |
| 04/10/1991 | PAYMENT | $-139.64 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $11.63 | $139.64 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $2.51 | $128.01 |
| 10/03/1990 | PAYMENT | $-62.75 | $125.50 | |
| 08/08/1990 | PAYMENT | $-62.75 | $188.25 | |
| 07/01/1990 | BILL | SULLIVAN, PHILIP D & G | $251.00 | $251.00 |
| 03/08/1990 | PAYMENT | $-61.40 | $0.00 | |
| 01/09/1990 | PAYMENT | $-61.39 | $61.40 | |
| 10/10/1989 | PAYMENT | $-61.39 | $122.79 | |
| 08/17/1989 | PAYMENT | $-61.39 | $184.18 | |
| 07/01/1989 | BILL | SULLIVAN, PHILIP D & G | $245.57 | $245.57 |
| 03/06/1989 | PAYMENT | $-44.54 | $0.00 | |
| 01/12/1989 | PAYMENT | $-44.51 | $44.54 | |
| 09/20/1988 | PAYMENT | $-44.51 | $89.05 | |
| 07/19/1988 | PAYMENT | $-44.51 | $133.56 | |
| 07/01/1988 | BILL | SULLIVAN, PHILIP D & G | $178.07 | $178.07 |
| 03/03/1988 | PAYMENT | $-43.23 | $0.00 | |
| 01/15/1988 | PAYMENT | $-43.23 | $43.23 | |
| 10/27/1987 | PAYMENT | $-92.51 | $86.46 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $4.32 | $178.97 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $1.73 | $174.65 |
| 07/01/1987 | BILL | SULLIVAN, PHILIP D & G | $172.92 | $172.92 |
| 01/22/1987 | PAYMENT | $-110.77 | $0.00 | |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $3.53 | $110.77 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $1.41 | $107.24 |
| 07/23/1986 | PAYMENT | $-35.27 | $105.83 | |
| 07/01/1986 | BILL | SULLIVAN,PHILIP D & G | $141.10 | $141.10 |