Tax Account 1220-17-310-015
Owners
POWERS, JAMES G & CHRISTINA L
893 MARION WY
GARDNERVILLE, NV 89460
POWERS, JAMES BRIAN (UPD)
EATON, KATIE MASHAN (UPD)
POWERS, JAMES G
POWERS, CHRISTINA L
Account Summary
| Account ID | 1220-17-310-015 |
|---|---|
| Account Type | Real Estate |
| Location | 893 MARION WY GEN CO/CWS/MOSQ |
| Balance | $983.63 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,934.82 |
| Total | $3,934.82 |
| Paid | $2,951.19 |
| Balance | $983.63 |
| 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 | $3,820.21 | $0.00 | $3,820.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,708.95 | $0.00 | $3,708.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,600.91 | $0.00 | $3,600.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,496.03 | $0.00 | $3,496.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,394.19 | $0.00 | $3,394.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,295.34 | $0.00 | $3,295.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,199.37 | $0.00 | $3,199.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,118.28 | $0.00 | $3,118.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,112.07 | $0.00 | $3,112.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,021.44 | $0.00 | $3,021.44 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | POWERS, JAMES G & CHRISTINA L CHECK 3470 | $-983.63 | $983.63 |
| 10/09/2024 | PAYMENT | POWERS, JAMES G CHECK 3459 | $-983.63 | $1,967.26 |
| 08/13/2024 | PAYMENT | JAMES G POWERS SOLE PROP DBA POWERS TILE CHECK 3448 | $-983.93 | $2,950.89 |
| 07/15/2024 | BILL | POWERS, JAMES G & CHRISTINA L | $3,934.82 | $3,934.82 |
| 03/04/2024 | PAYMENT | POWERS, JAMES G & CHRISTINA L CHECK 3419 | $-955.00 | $0.00 |
| 01/02/2024 | PAYMENT | POWERS, JAMES G SOLE PROP CHECK 3413 | $-955.00 | $955.00 |
| 10/02/2023 | PAYMENT | POWERS, JAMES G & CHRISTINA L CHECK 3391 | $-955.00 | $1,910.00 |
| 08/18/2023 | PAYMENT | POWERS, JAMES G CHECK 3379 | $-955.21 | $2,865.00 |
| 07/14/2023 | BILL | POWERS, JAMES G & CHRISTINA L | $3,820.21 | $3,820.21 |
| 03/03/2023 | PAYMENT | POWERS, JAMES G CHECK 3339 | $-927.23 | $0.00 |
| 01/03/2023 | PAYMENT | POWERS, JAMES G & CHRISTINA L CHECK 3332 | $-927.23 | $927.23 |
| 10/03/2022 | PAYMENT | POWERS, JAMES CHECK 3317 | $-927.23 | $1,854.46 |
| 08/15/2022 | PAYMENT | JAMES GARY POWERS SOLE PROP CHECK 3310 | $-927.26 | $2,781.69 |
| 07/19/2022 | BILL | POWERS, JAMES G & CHRISTINA L | $3,708.95 | $3,708.95 |
| 03/07/2022 | PAYMENT | POWERS, JAMES G CREDIT: B | $-900.22 | $0.00 |
| 01/03/2022 | PAYMENT | POWERS, JAMES G & CHRISTINA L CREDIT: B | $-900.22 | $900.22 |
| 10/06/2021 | PAYMENT | POWERS, JAMES CHECK | $-900.22 | $1,800.44 |
| 08/16/2021 | PAYMENT | POWERS, JAMES G & CHRISTINA L CHECK | $-900.25 | $2,700.66 |
| 07/14/2021 | BILL | POWERS, JAMES G & CHRISTINA L | $3,600.91 | $3,600.91 |
| 03/02/2021 | PAYMENT | POWERS, JAMES G & CHRISTINA L CHECK | $-874.00 | $0.00 |
| 01/05/2021 | PAYMENT | POWERS, JAMES G & CHRISTINA L CHECK | $-874.00 | $874.00 |
| 10/05/2020 | PAYMENT | POWERS, JAMES G CHECK | $-874.00 | $1,748.00 |
| 08/04/2020 | PAYMENT | POWERS, JAMES G & CHRISTINA L CHECK | $-874.03 | $2,622.00 |
| 07/13/2020 | BILL | POWERS, JAMES G & CHRISTINA L | $3,496.03 | $3,496.03 |
| 03/02/2020 | PAYMENT | JAMES POWERS CHECK | $-848.54 | $0.00 |
| 01/06/2020 | PAYMENT | JAMES POWERS CHECK | $-848.54 | $848.54 |
| 10/07/2019 | PAYMENT | CHASE CHECK | $-848.54 | $1,697.08 |
| 08/16/2019 | PAYMENT | CHASE CHECK | $-848.57 | $2,545.62 |
| 07/15/2019 | BILL | POWERS, JAMES G & CHRISTINA L | $3,394.19 | $3,394.19 |
| 02/28/2019 | PAYMENT | CHASE CHECK | $-823.83 | $0.00 |
| 12/31/2018 | PAYMENT | CHASE CHECK | $-823.83 | $823.83 |
| 09/28/2018 | PAYMENT | CHASE CHECK | $-823.83 | $1,647.66 |
| 08/16/2018 | PAYMENT | CHASE CHECK | $-823.85 | $2,471.49 |
| 07/12/2018 | BILL | POWERS, JAMES G & CHRISTINA L | $3,295.34 | $3,295.34 |
| 02/22/2018 | PAYMENT | CHASE CHECK | $-799.84 | $0.00 |
| 12/29/2017 | PAYMENT | CHASE CHECK | $-799.84 | $799.84 |
| 09/29/2017 | PAYMENT | CHASE CHECK | $-799.84 | $1,599.68 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-799.85 | $2,399.52 |
| 07/14/2017 | BILL | POWERS, JAMES G & CHRISTINA L | $3,199.37 | $3,199.37 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-779.57 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-779.57 | $779.57 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-779.57 | $1,559.14 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-779.57 | $2,338.71 |
| 07/12/2016 | BILL | POWERS, JAMES G & CHRISTINA L | $3,118.28 | $3,118.28 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-778.01 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-778.01 | $778.01 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-778.01 | $1,556.02 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-778.04 | $2,334.03 |
| 07/14/2015 | BILL | POWERS, JAMES G & CHRISTINA L | $3,112.07 | $3,112.07 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-755.36 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-755.36 | $755.36 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-755.36 | $1,510.72 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-755.36 | $2,266.08 |
| 07/17/2014 | BILL | POWERS, JAMES G & CHRISTINA L | $3,021.44 | $3,021.44 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-733.32 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-733.32 | $733.32 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-733.32 | $1,466.64 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-733.33 | $2,199.96 |
| 07/16/2013 | BILL | POWERS, JAMES G & CHRISTINA L | $2,933.29 | $2,933.29 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-712.00 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-712.00 | $712.00 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-712.00 | $1,424.00 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-712.01 | $2,136.00 |
| 07/13/2012 | BILL | POWERS, JAMES G & CHRISTINA L | $2,848.01 | $2,848.01 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-691.23 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-691.23 | $691.23 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-691.23 | $1,382.46 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-691.24 | $2,073.69 |
| 07/15/2011 | BILL | POWERS, JAMES G & CHRISTINA L | $2,764.93 | $2,764.93 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-671.13 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-671.13 | $671.13 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-671.13 | $1,342.26 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-671.14 | $2,013.39 |
| 07/14/2010 | BILL | POWERS, JAMES G & CHRISTINA L | $2,684.53 | $2,684.53 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-651.58 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-651.58 | $651.58 |
| 10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-651.58 | $1,303.16 |
| 08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-651.60 | $1,954.74 |
| 07/13/2009 | BILL | POWERS, JAMES G & CHRISTINA L | $2,606.34 | $2,606.34 |
| 03/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-632.61 | $0.00 |
| 01/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-632.61 | $632.61 |
| 10/06/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-632.61 | $1,265.22 |
| 08/20/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-632.61 | $1,897.83 |
| 07/18/2008 | BILL | POWERS, JAMES G & CHRISTINA L | $2,530.44 | $2,530.44 |
| 03/03/2008 | PAYMENT | CHASE HOME FINANCE L | $-614.18 | $0.00 |
| 01/07/2008 | PAYMENT | CHASE HOME FINANCE L | $-614.16 | $614.18 |
| 10/01/2007 | PAYMENT | CHASE HOME FINANCE L | $-614.16 | $1,228.34 |
| 08/20/2007 | PAYMENT | CHASE HOME FINANCE L | $-614.16 | $1,842.50 |
| 07/01/2007 | BILL | POWERS, JAMES G & CHRISTINA L | $2,456.66 | $2,456.66 |
| 03/05/2007 | PAYMENT | CHASE HOME FINANCE L | $-596.31 | $0.00 |
| 12/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-596.28 | $596.31 |
| 09/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-596.28 | $1,192.59 |
| 08/09/2006 | PAYMENT | CHASE HOME FINANCE L | $-596.28 | $1,788.87 |
| 07/01/2006 | BILL | POWERS, JAMES G & CHRISTINA L | $2,385.15 | $2,385.15 |
| 02/28/2006 | PAYMENT | CHASE HOME FINANCE L | $-578.92 | $0.00 |
| 12/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-578.92 | $578.92 |
| 09/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-578.92 | $1,157.84 |
| 08/12/2005 | PAYMENT | CHASE HOME FINANCE L | $-578.92 | $1,736.76 |
| 07/01/2005 | BILL | POWERS, JAMES G & CHRISTINA L | $2,315.68 | $2,315.68 |
| 02/22/2005 | PAYMENT | CHASE | $-577.80 | $0.00 |
| 11/12/2004 | PAYMENT | 33 | $-1,178.67 | $577.80 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $23.11 | $1,756.47 |
| 08/26/2004 | PAYMENT | POWERS TILE | $-577.78 | $1,733.36 |
| 07/01/2004 | BILL | POWERS, JAMES G & CHRISTINA L | $2,311.14 | $2,311.14 |
| 04/01/2004 | PAYMENT | POWERS TILE | $-1,155.10 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $53.98 | $1,155.10 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $21.59 | $1,101.12 |
| 10/17/2003 | PAYMENT | GARY POWERS | $-539.75 | $1,079.53 |
| 08/29/2003 | PAYMENT | POWERS TILE | $-539.75 | $1,619.28 |
| 07/01/2003 | BILL | POWERS, JAMES G & CHRISTINA L | $2,159.03 | $2,159.03 |
| 06/02/2003 | PAYMENT | POWERS, JAMES G & CH | $-575.26 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $25.45 | $575.26 |
| 02/10/2003 | PAYMENT | POWERS TILE | $-1,209.52 | $549.81 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $54.98 | $1,759.33 |
| 11/07/2002 | PAYMENT | POWERS, JAMES G & CH | $-571.77 | $1,704.35 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $54.98 | $2,276.12 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $21.99 | $2,221.14 |
| 07/01/2002 | BILL | POWERS, JAMES G & CHRISTINA L | $2,199.15 | $2,199.15 |
| 05/24/2002 | PAYMENT | POWERS TILE | $-544.77 | $0.00 |
| 03/15/2002 | PAYMENT | POWERS TILE | $-1,114.55 | $544.77 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $23.95 | $1,659.32 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $52.08 | $1,635.37 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $20.83 | $1,583.29 |
| 08/30/2001 | PAYMENT | POWERS TILE | $-520.82 | $1,562.46 |
| 07/01/2001 | BILL | POWERS, JAMES G & CHRISTINA L | $2,083.28 | $2,083.28 |
| 03/26/2001 | PAYMENT | POWERS TILE | $-1,687.62 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $91.50 | $1,687.62 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $50.83 | $1,596.12 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $20.33 | $1,545.29 |
| 09/01/2000 | PAYMENT | POWERS, JAMES G & CH | $-508.32 | $1,524.96 |
| 07/01/2000 | BILL | POWERS, JAMES G & CHRISTINA L | $2,033.28 | $2,033.28 |
| 03/14/2000 | PAYMENT | POWERS, JAMES G & CH | $-2,185.03 | $0.00 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $91.04 | $2,185.03 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $50.58 | $2,093.99 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $20.23 | $2,043.41 |
| 07/22/1999 | PAYMENT | POWERS, JAMES G & CH | $-649.85 | $2,023.18 |
| 07/22/1999 | INTEREST | Interest to date | $52.48 | $2,673.03 |
| 07/06/1999 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $2,620.55 |
| 07/06/1999 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $2,620.55 |
| 07/01/1999 | BILL | POWERS, JAMES G & CHRISTINA L | $2,023.18 | $2,620.55 |
| 03/31/1999 | PAYMENT | POWERS, JAMES G & CH | $-1,064.78 | $597.37 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $99.81 | $1,662.15 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $49.76 | $1,562.34 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $19.90 | $1,512.58 |
| 08/28/1998 | PAYMENT | POWERS, JAMES G & CH | $-497.56 | $1,492.68 |
| 07/01/1998 | BILL | POWERS, JAMES G & CHRISTINA L | $1,990.24 | $1,990.24 |
| 07/01/1998 | BILL | POWERS, JAMES G & CHRISTINA L | $0.00 | $0.00 |
| 06/01/1998 | PAYMENT | POWERS TILE | $-518.13 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $22.81 | $518.13 |
| 02/10/1998 | PAYMENT | POWERS, JAMES G & CH | $-1,644.36 | $495.32 |
| 02/06/1998 | PAYMENT | POWERS, JAMES G & CH | $-617.12 | $2,139.68 |
| 02/06/1998 | INTEREST | Interest to date | $80.94 | $2,756.80 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $89.15 | $2,675.86 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $49.53 | $2,586.71 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $19.81 | $2,537.18 |
| 07/01/1997 | BILL | POWERS, JAMES G & CHRISTINA L | $1,981.19 | $2,517.37 |
| 03/14/1997 | PAYMENT | POWERS, JAMES G & CH | $-1,679.69 | $536.18 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $30.24 | $2,215.87 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $91.07 | $2,185.63 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $50.59 | $2,094.56 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $20.24 | $2,043.97 |
| 07/01/1996 | BILL | POWERS, JAMES G & CHRISTINA L | $2,023.73 | $2,023.73 |
| 04/18/1996 | PAYMENT | $-1,063.39 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $49.69 | $1,063.39 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $19.88 | $1,013.70 |
| 11/20/1995 | PAYMENT | $-1,063.39 | $993.82 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $49.69 | $2,057.21 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $19.88 | $2,007.52 |
| 07/01/1995 | BILL | POWERS, JAMES G & CHRISTINA L | $1,987.64 | $1,987.64 |
| 03/17/1995 | PAYMENT | $-1,007.23 | $0.00 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $19.75 | $1,007.23 |
| 12/20/1994 | PAYMENT | $-513.49 | $987.48 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $19.75 | $1,500.97 |
| 08/18/1994 | PAYMENT | $-493.74 | $1,481.22 | |
| 07/01/1994 | BILL | POWERS, JAMES G & CHRISTINA L | $1,974.96 | $1,974.96 |
| 03/16/1994 | PAYMENT | $-425.53 | $0.00 | |
| 01/14/1994 | PAYMENT | $-425.50 | $425.53 | |
| 10/20/1993 | PAYMENT | $-442.52 | $851.03 | |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $17.02 | $1,293.55 |
| 08/11/1993 | PAYMENT | $-425.50 | $1,276.53 | |
| 07/01/1993 | BILL | POWERS, JAMES G & CHRISTINA L | $1,702.03 | $1,702.03 |
| 03/15/1993 | PAYMENT | $-425.52 | $0.00 | |
| 01/12/1993 | PAYMENT | $-425.50 | $425.52 | |
| 10/13/1992 | PAYMENT | $-425.50 | $851.02 | |
| 08/18/1992 | PAYMENT | $-425.50 | $1,276.52 | |
| 07/01/1992 | BILL | POWERS, JAMES G & CHRISTINA L | $1,702.02 | $1,702.02 |
| 03/09/1992 | PAYMENT | $-388.62 | $0.00 | |
| 01/08/1992 | PAYMENT | $-388.59 | $388.62 | |
| 10/09/1991 | PAYMENT | $-388.59 | $777.21 | |
| 08/29/1991 | PAYMENT | $-388.59 | $1,165.80 | |
| 07/01/1991 | BILL | POWERS, JAMES G & CHRISTINA L | $1,554.39 | $1,554.39 |
| 03/05/1991 | PAYMENT | $-374.54 | $0.00 | |
| 01/07/1991 | PAYMENT | $-374.52 | $374.54 | |
| 12/13/1990 | PAYMENT | $-801.47 | $749.06 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $37.45 | $1,550.53 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $14.98 | $1,513.08 |
| 07/01/1990 | BILL | POWERS, JAMES G & CHRISTINA L | $1,498.10 | $1,498.10 |
| 02/20/1990 | PAYMENT | $-163.33 | $0.00 | |
| 12/27/1989 | PAYMENT | $-163.33 | $163.33 | |
| 09/26/1989 | PAYMENT | $-163.33 | $326.66 | |
| 08/28/1989 | PAYMENT | $-163.33 | $489.99 | |
| 07/01/1989 | BILL | POWERS, JAMES G & CHRISTINA L | $653.32 | $653.32 |
| 04/03/1989 | PAYMENT | $-107.90 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $9.81 | $107.90 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $1.92 | $98.09 |
| 09/28/1988 | PAYMENT | $-48.07 | $96.17 | |
| 07/15/1988 | PAYMENT | $-48.07 | $144.24 | |
| 07/01/1988 | BILL | POWERS, JAMES G & CHRISTINA L | $192.31 | $192.31 |
| 03/01/1988 | PAYMENT | $-43.23 | $0.00 | |
| 01/19/1988 | PAYMENT | $-43.23 | $43.23 | |
| 10/06/1987 | PAYMENT | $-43.23 | $86.46 | |
| 08/14/1987 | PAYMENT | $-43.23 | $129.69 | |
| 07/01/1987 | BILL | POWERS, JAMES G & CHRISTINA L | $172.92 | $172.92 |
| 10/20/1986 | PAYMENT | $-70.56 | $0.00 | |
| 10/03/1986 | PAYMENT | $-35.27 | $70.56 | |
| 07/23/1986 | PAYMENT | $-35.27 | $105.83 | |
| 07/01/1986 | BILL | WASS,JEFFREY S & STEVEN R | $141.10 | $141.10 |