Tax Account 1221-05-002-028
Owners
SIMPSON FAMILY TRUST 2004
1250 RON LANE
GARDNERVILLE, NV 89410
SIMPSON, BARRY G & CYNTHIA TTEE
SIMPSON, BARRY G TTEE
SIMPSON, CYNTHIA E TTEE
Account Summary
| Account ID | 1221-05-002-028 |
|---|---|
| Account Type | Real Estate |
| Location | 1250 RON LN GEN CO/CWS/MOSQ |
| Balance | $595.09 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,380.61 |
| Total | $2,380.61 |
| Paid | $1,785.52 |
| Balance | $595.09 |
| 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 | $2,311.29 | $0.00 | $2,311.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,243.99 | $0.00 | $2,243.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,178.63 | $0.00 | $2,178.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,115.17 | $21.15 | $2,136.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,053.56 | $20.54 | $2,074.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,993.76 | $0.00 | $1,993.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,935.69 | $0.00 | $1,935.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,886.63 | $18.87 | $1,905.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,882.85 | $18.83 | $1,901.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,828.01 | $0.00 | $1,828.01 | $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 | SIMPSON, CINDY CHECK 6112 | $-595.09 | $595.09 |
| 10/03/2024 | PAYMENT | CHECK ACH - 100251 | $-595.09 | $1,190.18 |
| 08/15/2024 | PAYMENT | CHECK ACH - 100017 | $-595.34 | $1,785.27 |
| 07/15/2024 | BILL | SIMPSON FAMILY TRUST 2004 | $2,380.61 | $2,380.61 |
| 02/26/2024 | PAYMENT | CINDY & BARRYB SIMPSON CHECK 6078 | $-577.73 | $0.00 |
| 01/03/2024 | PAYMENT | SIMPSON CHECK 6075 | $-577.73 | $577.73 |
| 10/05/2023 | PAYMENT | SIMPSON, CINDY & BARRY CHECK 6074 | $-577.73 | $1,155.46 |
| 08/15/2023 | PAYMENT | SIMPSON, CINDY & BARRY CHECK 6072 | $-578.10 | $1,733.19 |
| 07/14/2023 | BILL | SIMPSON FAMILY TRUST 2004 | $2,311.29 | $2,311.29 |
| 03/09/2023 | PAYMENT | SIMPSON, BARRY G & CYNTHIA CHECK 6066 | $-560.99 | $0.00 |
| 12/27/2022 | PAYMENT | SIMPSON, BARRY G & CYNTHIA CHECK 6063 | $-560.99 | $560.99 |
| 08/11/2022 | PAYMENT | SIMPSON, BARRY G & CYNTHIA CHECK 6054 | $-1,122.01 | $1,121.98 |
| 07/19/2022 | BILL | SIMPSON, BARRY G & CYNTHIA TTE | $2,243.99 | $2,243.99 |
| 08/11/2021 | PAYMENT | SIMPSON, BARRY G & CYNTHIA CHECK | $-2,178.63 | $0.00 |
| 07/14/2021 | BILL | SIMPSON, BARRY G & CYNTHIA TTE | $2,178.63 | $2,178.63 |
| 04/09/2021 | PAYMENT | SIMPSON, BARRY G & CINDY CHECK | $-21.15 | $0.00 |
| 03/29/2021 | PAYMENT | SIMPSON, BARRY G & CINDY CHECK | $-528.79 | $21.15 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $21.15 | $549.94 |
| 01/07/2021 | PAYMENT | SIMPSON, BARRY G & CYNTHIA CHECK | $-528.79 | $528.79 |
| 10/14/2020 | PAYMENT | SIMPSON, BARRY G & CYNTHIA TTE CHECK | $-528.79 | $1,057.58 |
| 08/17/2020 | PAYMENT | SIMPSON, BARRY G & CYNTHIA CHECK | $-528.80 | $1,586.37 |
| 07/13/2020 | BILL | SIMPSON, BARRY G & CYNTHIA TTE | $2,115.17 | $2,115.17 |
| 03/10/2020 | PAYMENT | BGS BUILDERS ROOFING LLC CHECK | $-513.39 | $0.00 |
| 01/09/2020 | PAYMENT | SIMPSON, BARRY G & CYNTHIA CHECK | $-513.39 | $513.39 |
| 10/28/2019 | PAYMENT | SIMPSON, BARRY CHECK | $-533.93 | $1,026.78 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $20.54 | $1,560.71 |
| 08/27/2019 | PAYMENT | SIMPSON, BARRY G & CYNTHIA CHECK | $-513.39 | $1,540.17 |
| 07/15/2019 | BILL | SIMPSON, BARRY G & CYNTHIA TTE | $2,053.56 | $2,053.56 |
| 03/07/2019 | PAYMENT | SIMPSON, BARRY G & CINDY E CHECK | $-498.44 | $0.00 |
| 01/16/2019 | PAYMENT | SIMPSON, BARRY G & CINDY E CHECK | $-498.44 | $498.44 |
| 10/11/2018 | PAYMENT | SIMPSON, BARRY G & CINDY E CHECK | $-498.44 | $996.88 |
| 08/23/2018 | PAYMENT | SIMPSON, BARRY G & CINDY E CHECK | $-498.44 | $1,495.32 |
| 07/12/2018 | BILL | SIMPSON, BARRY G & CINDY E | $1,993.76 | $1,993.76 |
| 03/12/2018 | PAYMENT | SIMPSON, BARRY G & CINDY E CHECK | $-483.92 | $0.00 |
| 01/16/2018 | PAYMENT | SIMPSON, BARRY G & CINDY E CHECK | $-483.92 | $483.92 |
| 10/04/2017 | PAYMENT | SIMPSON, BARRY G & CINDY E CHECK | $-483.92 | $967.84 |
| 08/11/2017 | PAYMENT | SIMPSON, BARRY G & CINDY E CHECK | $-483.93 | $1,451.76 |
| 07/14/2017 | BILL | SIMPSON, BARRY G & CINDY E | $1,935.69 | $1,935.69 |
| 04/13/2017 | PAYMENT | SIMPSON, BARRY G & CINDY E CHECK | $-471.65 | $0.00 |
| 04/12/2017 | AMENDMENT | Owner's ck missed keyed KRB | $-18.87 | $471.65 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $18.87 | $490.52 |
| 01/17/2017 | PAYMENT | SIMPSON, BARRY G & CINDY E CHECK | $-471.65 | $471.65 |
| 11/17/2016 | PAYMENT | BGS BUILDERS/ROOFING CHECK | $-490.52 | $943.30 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $18.87 | $1,433.82 |
| 08/13/2016 | PAYMENT | SIMPSON, BARRY G & CINDY E CHECK | $-471.68 | $1,414.95 |
| 07/12/2016 | BILL | SIMPSON, BARRY G & CINDY E | $1,886.63 | $1,886.63 |
| 03/09/2016 | PAYMENT | SIMPSON, BARRY G & CINDY E CHECK | $-470.71 | $0.00 |
| 02/05/2016 | PAYMENT | SIMPSON, BARRY G & CINDY E CHECK | $-489.54 | $470.71 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $18.83 | $960.25 |
| 10/09/2015 | PAYMENT | SIMPSON, BARRY G & CINDY E CHECK | $-470.71 | $941.42 |
| 08/27/2015 | PAYMENT | SIMPSON, BARRY G & CINDY E CHECK | $-470.72 | $1,412.13 |
| 07/14/2015 | BILL | SIMPSON, BARRY G & CINDY E | $1,882.85 | $1,882.85 |
| 03/10/2015 | PAYMENT | SIMPSON, BARRY G & CINDY E CHECK | $-457.00 | $0.00 |
| 01/15/2015 | PAYMENT | SIMPSON, BARRY G & CINDY E CHECK | $-457.00 | $457.00 |
| 10/03/2014 | PAYMENT | BGS BUILDERS/ROOFING INC CHECK | $-457.00 | $914.00 |
| 08/19/2014 | PAYMENT | SIMPSON, BARRY G & CINDY E CHECK | $-457.01 | $1,371.00 |
| 07/17/2014 | BILL | SIMPSON, BARRY G & CINDY E | $1,828.01 | $1,828.01 |
| 03/11/2014 | PAYMENT | SIMPSON, BARRY G & CINDY E CHECK | $-443.69 | $0.00 |
| 01/14/2014 | PAYMENT | SIMPSON, BARRY G & CINDY E CHECK | $-443.69 | $443.69 |
| 10/23/2013 | PAYMENT | SIMPSON, BARRY G & CINDY E CHECK | $-461.44 | $887.38 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $17.75 | $1,348.82 |
| 08/27/2013 | PAYMENT | SIMPSON, BARRY G & CINDY E CHECK | $-443.70 | $1,331.07 |
| 07/16/2013 | BILL | SIMPSON, BARRY G & CINDY E | $1,774.77 | $1,774.77 |
| 03/11/2013 | PAYMENT | SIMPSON, BARRY G & CINDY E CHECK | $-430.76 | $0.00 |
| 01/11/2013 | PAYMENT | SIMPSON, BARRY G & CINDY E CHECK | $-430.76 | $430.76 |
| 10/08/2012 | PAYMENT | SIMPSON, BARRY G & CINDY E CHECK | $-430.76 | $861.52 |
| 08/30/2012 | PAYMENT | SIMPSON, BARRY G & CINDY E CHECK | $-430.78 | $1,292.28 |
| 07/13/2012 | BILL | SIMPSON, BARRY G & CINDY E | $1,723.06 | $1,723.06 |
| 03/08/2012 | PAYMENT | SIMPSON, BARRY G & CINDY E CHECK | $-418.22 | $0.00 |
| 01/05/2012 | PAYMENT | SIMPSON, BARRY G & CINDY E CHECK | $-418.22 | $418.22 |
| 11/16/2011 | PAYMENT | SIMPSON, BARRY G & CINDY E CHECK | $-434.95 | $836.44 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $16.73 | $1,271.39 |
| 08/17/2011 | PAYMENT | BGS BUILDERS CHECK | $-418.24 | $1,254.66 |
| 07/15/2011 | BILL | SIMPSON, BARRY G & CINDY E | $1,672.90 | $1,672.90 |
| 05/02/2011 | PAYMENT | BGS BUILDERS CHECK | $-422.28 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $16.24 | $422.28 |
| 01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-406.04 | $406.04 |
| 10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-406.04 | $812.08 |
| 08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-406.05 | $1,218.12 |
| 07/14/2010 | BILL | SIMPSON, BARRY G & CINDY E | $1,624.17 | $1,624.17 |
| 03/01/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-394.21 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-394.21 | $394.21 |
| 10/01/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-394.21 | $788.42 |
| 08/13/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-394.22 | $1,182.63 |
| 07/13/2009 | BILL | SIMPSON, BARRY G & CINDY E | $1,576.85 | $1,576.85 |
| 03/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-382.72 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-382.72 | $382.72 |
| 10/06/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-382.72 | $765.44 |
| 08/20/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-382.75 | $1,148.16 |
| 07/18/2008 | BILL | SIMPSON, BARRY G & CINDY E | $1,530.91 | $1,530.91 |
| 03/03/2008 | PAYMENT | GMAC MORTGAGE | $-371.57 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC MORTGAGE | $-371.57 | $371.57 |
| 10/01/2007 | PAYMENT | GMAC MORTGAGE | $-371.57 | $743.14 |
| 08/20/2007 | PAYMENT | GMAC MORTGAGE | $-371.57 | $1,114.71 |
| 07/01/2007 | BILL | SIMPSON, BARRY G & CINDY E | $1,486.28 | $1,486.28 |
| 03/05/2007 | PAYMENT | GMAC MORTGAGE | $-360.75 | $0.00 |
| 12/27/2006 | PAYMENT | GMAC MORTGAGE | $-360.75 | $360.75 |
| 09/27/2006 | PAYMENT | GMAC MORTGAGE | $-360.75 | $721.50 |
| 08/09/2006 | PAYMENT | GMAC MORTGAGE | $-360.75 | $1,082.25 |
| 07/01/2006 | BILL | SIMPSON, BARRY G & CINDY E | $1,443.00 | $1,443.00 |
| 02/28/2006 | PAYMENT | GMAC MORTGAGE CORPOR | $-350.24 | $0.00 |
| 12/28/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-350.24 | $350.24 |
| 10/06/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-350.24 | $700.48 |
| 08/12/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-350.24 | $1,050.72 |
| 07/01/2005 | BILL | SIMPSON, BARRY G & CINDY E | $1,400.96 | $1,400.96 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-304.56 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-304.54 | $304.56 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-304.54 | $609.10 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-304.54 | $913.64 |
| 07/01/2004 | BILL | SIMPSON, BARRY G & CINDY E | $1,218.18 | $1,218.18 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-228.08 | $0.00 |
| 12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-228.07 | $228.08 |
| 10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-228.07 | $456.15 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-228.07 | $684.22 |
| 07/01/2003 | BILL | SIMPSON, BARRY G & CINDY E | $912.29 | $912.29 |
| 02/28/2003 | PAYMENT | 1ST NATIONWIDE MORTG | $-231.82 | $0.00 |
| 01/03/2003 | PAYMENT | 1ST NATIONWIDE MORTG | $-231.80 | $231.82 |
| 09/24/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-231.80 | $463.62 |
| 08/12/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-231.80 | $695.42 |
| 07/01/2002 | BILL | SIMPSON, BARRY G & CINDY E | $927.22 | $927.22 |
| 02/21/2002 | PAYMENT | RESOURCE BANCSHARES | $-180.60 | $0.00 |
| 12/21/2001 | PAYMENT | RESOURCE BANCSHARES | $-180.60 | $180.60 |
| 09/13/2001 | PAYMENT | 22 | $-180.60 | $361.20 |
| 08/09/2001 | PAYMENT | HOMECOMINGS FINANCIA | $-180.60 | $541.80 |
| 07/01/2001 | BILL | HARVEY, WILLIAM W & HOLLIE M | $722.40 | $722.40 |
| 02/26/2001 | PAYMENT | HOMECOMINGS FINANCIA | $-178.85 | $0.00 |
| 12/22/2000 | PAYMENT | HOMECOMINGS FINANCIA | $-178.84 | $178.85 |
| 09/22/2000 | PAYMENT | HOMECOMINGS FINANCIA | $-178.84 | $357.69 |
| 08/10/2000 | PAYMENT | HOMECOMINGS FINANCIA | $-178.84 | $536.53 |
| 07/01/2000 | BILL | HARVEY, WILLIAM W & HOLLIE M | $715.37 | $715.37 |
| 02/21/2000 | PAYMENT | HOMECOMINGS FINANCIA | $-177.97 | $0.00 |
| 12/23/1999 | PAYMENT | HOMECOMINGS FINANCIA | $-177.95 | $177.97 |
| 09/21/1999 | PAYMENT | CAPSTEAD INC | $-177.95 | $355.92 |
| 08/05/1999 | PAYMENT | CAPSTEAD INC | $-177.95 | $533.87 |
| 07/01/1999 | BILL | HARVEY, WILLIAM W & HOLLIE M | $711.82 | $711.82 |
| 02/22/1999 | PAYMENT | CAPSTEAD INC | $-179.00 | $0.00 |
| 12/18/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-178.98 | $179.00 |
| 09/22/1998 | PAYMENT | CAPSTEAD | $-178.98 | $357.98 |
| 08/13/1998 | PAYMENT | SOURCE ONE | $-178.98 | $536.96 |
| 07/01/1998 | BILL | HARVEY, WILLIAM W & HOLLIE M | $715.94 | $715.94 |
| 02/13/1998 | PAYMENT | SOURCE ONE | $-165.02 | $0.00 |
| 12/12/1997 | PAYMENT | SOURCE ONE | $-164.99 | $165.02 |
| 09/16/1997 | PAYMENT | SOURCE ONE | $-164.99 | $330.01 |
| 08/21/1997 | PAYMENT | 5500 | $-164.99 | $495.00 |
| 07/01/1997 | BILL | HARVEY, WILLIAM W & HOLLIE M | $659.99 | $659.99 |
| 11/19/1996 | PAYMENT | WESTERN TITLE | $-337.09 | $0.00 |
| 10/03/1996 | PAYMENT | WOOD, DARLENE ANNE | $-168.53 | $337.09 |
| 08/13/1996 | PAYMENT | WOOD, DARLENE ANNE | $-168.53 | $505.62 |
| 07/01/1996 | BILL | WOOD, DARLENE ANNE | $674.15 | $674.15 |
| 03/15/1996 | PAYMENT | $-164.93 | $0.00 | |
| 01/11/1996 | PAYMENT | $-164.92 | $164.93 | |
| 10/16/1995 | PAYMENT | $-164.92 | $329.85 | |
| 08/29/1995 | PAYMENT | $-164.92 | $494.77 | |
| 07/01/1995 | BILL | WOOD, DARLENE ANNE | $659.69 | $659.69 |
| 03/21/1995 | PAYMENT | $-171.10 | $0.00 | |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $6.58 | $171.10 |
| 01/11/1995 | PAYMENT | $-164.49 | $164.52 | |
| 10/11/1994 | PAYMENT | $-164.49 | $329.01 | |
| 08/12/1994 | PAYMENT | $-164.49 | $493.50 | |
| 07/01/1994 | BILL | WOOD, DARLENE ANNE | $657.99 | $657.99 |
| 01/13/1994 | PAYMENT | $-323.83 | $0.00 | |
| 10/12/1993 | PAYMENT | $-161.90 | $323.83 | |
| 09/17/1993 | PAYMENT | $-168.38 | $485.73 | |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $6.48 | $654.11 |
| 07/01/1993 | BILL | GRIMES, DARLENE A | $647.63 | $647.63 |
| 03/16/1993 | PAYMENT | $-438.30 | $0.00 | |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $23.76 | $438.30 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $13.20 | $414.54 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $5.28 | $401.34 |
| 10/05/1992 | PAYMENT | $-137.29 | $396.06 | |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $5.28 | $533.35 |
| 07/01/1992 | BILL | GRIMES, DARLENE A | $528.07 | $528.07 |
| 03/03/1992 | PAYMENT | $-120.72 | $0.00 | |
| 01/16/1992 | PAYMENT | $-120.71 | $120.72 | |
| 09/03/1991 | PAYMENT | $-241.42 | $241.43 | |
| 07/01/1991 | BILL | GRIMES, DARLENE A | $482.85 | $482.85 |
| 03/13/1991 | PAYMENT | $-113.83 | $0.00 | |
| 01/16/1991 | PAYMENT | $-113.80 | $113.83 | |
| 10/09/1990 | PAYMENT | $-113.80 | $227.63 | |
| 09/27/1990 | PAYMENT | $-118.35 | $341.43 | |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $4.55 | $459.78 |
| 07/01/1990 | BILL | COATES, DARLENE A | $455.23 | $455.23 |
| 03/15/1990 | PAYMENT | $-109.95 | $0.00 | |
| 03/01/1990 | PAYMENT | $-365.00 | $109.95 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $19.79 | $474.95 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $10.99 | $455.16 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $4.40 | $444.17 |
| 07/01/1989 | BILL | COATES, DARLENE A | $439.77 | $439.77 |
| 08/10/1988 | PAYMENT | $-420.94 | $0.00 | |
| 07/01/1988 | BILL | COATES, DARLENE A | $420.94 | $420.94 |
| 03/01/1988 | PAYMENT | $-288.83 | $0.00 | |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $9.20 | $288.83 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $3.68 | $279.63 |
| 08/21/1987 | PAYMENT | $-91.98 | $275.95 | |
| 07/01/1987 | BILL | COATES, DARLENE A | $367.93 | $367.93 |
| 01/05/1987 | PAYMENT | $-148.66 | $0.00 | |
| 07/25/1986 | PAYMENT | $-148.66 | $148.66 | |
| 07/01/1986 | BILL | COATES,DARLENE A | $297.32 | $297.32 |