Tax Account 1318-15-110-011
Owners
WINANS, KURT O ET AL
5664 SPANDRELL CI
SPARKS, NV 89436
WINANS, KURT O 50%
WINANS, MITCHELL D 25%
WINANS, RUSSEL H 25%
Account Summary
| Account ID | 1318-15-110-011 |
|---|---|
| Account Type | Real Estate |
| Location | 600 HWY 50 ROUND HILL GID |
| Balance | $5,209.62 |
| Currently Due | $2,604.81 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $10,419.56 |
| Total | $10,419.56 |
| Paid | $5,209.94 |
| Balance | $5,209.62 |
| Due | $2,604.81 |
| Ad Valorem Tax Rate | 3.3652 |
| Tax District | 200 (ROUND HILL GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $9,659.93 | $0.00 | $9,659.93 | $0.00 | $0.00 | 3.3652 | 200 |
| 2022/2023 REAL ESTATE TAXES | $8,950.30 | $0.00 | $8,950.30 | $0.00 | $0.00 | 3.3652 | 200 |
| 2021/2022 REAL ESTATE TAXES | $8,286.09 | $0.00 | $8,286.09 | $0.00 | $0.00 | 3.3652 | 200 |
| 2020/2021 REAL ESTATE TAXES | $8,017.00 | $0.00 | $8,017.00 | $0.00 | $0.00 | 3.3652 | 200 |
| 2019/2020 REAL ESTATE TAXES | $7,743.70 | $0.00 | $7,743.70 | $0.00 | $0.00 | 3.3652 | 200 |
| 2018/2019 REAL ESTATE TAXES | $7,390.17 | $0.00 | $7,390.17 | $0.00 | $0.00 | 3.3652 | 200 |
| 2017/2018 REAL ESTATE TAXES | $7,099.51 | $0.00 | $7,099.51 | $0.00 | $0.00 | 3.3652 | 200 |
| 2016/2017 REAL ESTATE TAXES | $6,923.74 | $0.00 | $6,923.74 | $0.00 | $0.00 | 3.3652 | 200 |
| 2015/2016 REAL ESTATE TAXES | $6,909.77 | $0.00 | $6,909.77 | $0.00 | $0.00 | 3.3652 | 200 |
| 2014/2015 REAL ESTATE TAXES | $6,711.80 | $0.00 | $6,711.80 | $0.00 | $0.00 | 2.8261 | 200 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S48 | Lake Tahoe Basin | 1.15 | .59 | .56 | .28 |
| 2023-2024 | S48 | Lake Tahoe Basin | 1.96 | 1.96 | .00 | .00 |
| 2022-2023 | S48 | Lake Tahoe Basin | 1.97 | 1.97 | .00 | .00 |
| 2021-2022 | S48 | Lake Tahoe Basin | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S48 | Lake Tahoe Basin | .23 | .23 | .00 | .00 |
| 2017-2018 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/27/2024 | PAYMENT | KURT O ET AL WINANS GOVACH ACH - 326176788 | $-2,604.81 | $5,209.62 |
| 08/16/2024 | PAYMENT | KURT O ET AL WINANS GOVACH ACH - 324619301 | $-2,605.13 | $7,814.43 |
| 07/15/2024 | BILL | WINANS, KURT O ET AL | $10,419.56 | $10,419.56 |
| 02/29/2024 | PAYMENT | CATHY WINANS GOVACH ACH - 317393825 | $-2,414.92 | $0.00 |
| 12/27/2023 | PAYMENT | KURT WINANS GOVACH ACH - 314726130.0 | $-2,396.87 | $2,414.92 |
| 09/26/2023 | PAYMENT | KURT O ET AL WINANS GOVACH ACH - 311185651 | $-2,423.94 | $4,811.79 |
| 08/14/2023 | PAYMENT | KURT O ET AL WINANS SYS ACH - 309336727 ORIG: GOVACH | $-2,424.20 | $7,235.73 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-36.09 | $9,659.93 |
| 08/14/2023 | ADJUSTMENT | KURT O ET AL WINANS GOVACH ACH - 309336727 VOIDED PAYMENT: 1221400. REASON: AMENDMENT TO RE 2024 | $2,424.20 | $9,696.02 |
| 08/14/2023 | PAYMENT | KURT O ET AL WINANS GOVACH ACH - 309336727 | $-2,424.20 | $7,271.82 |
| 07/14/2023 | BILL | WINANS, KURT O ET AL | $9,696.02 | $9,696.02 |
| 03/13/2023 | PAYMENT | KURT O ET AL WINANS GOVACH ACH - 302288608 | $-2,237.57 | $0.00 |
| 01/06/2023 | PAYMENT | WINANS, KURT O & RUSSELL & MITCHELL CHECK 161 | $-2,237.57 | $2,237.57 |
| 09/29/2022 | PAYMENT | KURT O ET AL WINANS GOVACH ACH - 295582573 | $-2,237.57 | $4,475.14 |
| 08/24/2022 | PAYMENT | WINANS, KURT, RUSSELL & MITCHELL CHECK 159 | $-2,237.59 | $6,712.71 |
| 07/19/2022 | BILL | WINANS, KURT O ET AL | $8,950.30 | $8,950.30 |
| 03/09/2022 | PAYMENT | WINANS, KURT CREDIT: D | $-2,071.52 | $0.00 |
| 01/08/2022 | PAYMENT | WINANS, KURT O CHECK | $-2,071.52 | $2,071.52 |
| 10/12/2021 | PAYMENT | WINANS, KURT, RUSSELL & MITCHE CHECK | $-2,071.52 | $4,143.04 |
| 08/15/2021 | PAYMENT | WINANS, KURT CREDIT: D | $-2,071.53 | $6,214.56 |
| 07/14/2021 | BILL | WINANS, KURT O ET AL | $8,286.09 | $8,286.09 |
| 03/03/2021 | PAYMENT | WINANS, KURT,RUSSELL&MITCHELL CHECK | $-2,004.24 | $0.00 |
| 01/04/2021 | PAYMENT | WINANS, KURT, RUSSELL & MITCHE CHECK | $-2,004.24 | $2,004.24 |
| 09/25/2020 | PAYMENT | WINANS, KURT, RUSSEL & MITCHEL CHECK | $-2,004.24 | $4,008.48 |
| 08/21/2020 | PAYMENT | WINANS, KURT O & RUSSELL, MITC CHECK | $-2,004.28 | $6,012.72 |
| 07/13/2020 | BILL | WINANS, KURT O ET AL | $8,017.00 | $8,017.00 |
| 03/09/2020 | PAYMENT | WINANS, KURT O ET AL CHECK | $-1,935.92 | $0.00 |
| 01/10/2020 | PAYMENT | WINANS, KURT, RUSS, MITCH CHECK | $-1,935.92 | $1,935.92 |
| 10/07/2019 | PAYMENT | WINANS, KURT O ET AL CHECK | $-1,935.92 | $3,871.84 |
| 08/16/2019 | PAYMENT | WINANS, KURT O ET AL CHECK | $-1,935.94 | $5,807.76 |
| 07/15/2019 | BILL | WINANS, KURT O ET AL | $7,743.70 | $7,743.70 |
| 02/11/2019 | PAYMENT | WINANS, KURT & RUSSELL & MITCH CHECK | $-1,847.54 | $0.00 |
| 01/08/2019 | PAYMENT | WINANS, KURT O ET AL CHECK | $-1,847.54 | $1,847.54 |
| 09/11/2018 | PAYMENT | WINANS, KURT O ET AL CHECK | $-1,847.54 | $3,695.08 |
| 08/16/2018 | PAYMENT | WINANS, KURT O ET AL CHECK | $-1,847.55 | $5,542.62 |
| 07/12/2018 | BILL | WINANS, KURT O ET AL | $7,390.17 | $7,390.17 |
| 03/12/2018 | PAYMENT | WINANS, KURT O ET AL CHECK | $-1,774.87 | $0.00 |
| 12/31/2017 | PAYMENT | WINANS, KURT O ET AL CHECK | $-1,774.87 | $1,774.87 |
| 09/20/2017 | PAYMENT | WINANS, KURT O ET AL CHECK | $-1,774.87 | $3,549.74 |
| 07/27/2017 | PAYMENT | WINANS, KURT O ET AL CHECK | $-1,774.90 | $5,324.61 |
| 07/14/2017 | BILL | WINANS, KURT O ET AL | $7,099.51 | $7,099.51 |
| 03/01/2017 | PAYMENT | WINANS, KURT O ET AL CHECK | $-1,730.93 | $0.00 |
| 12/22/2016 | PAYMENT | WINANS, KURT O ET AL CHECK | $-1,730.93 | $1,730.93 |
| 09/20/2016 | PAYMENT | WINANS, KURT O ET AL CHECK | $-1,730.93 | $3,461.86 |
| 07/29/2016 | PAYMENT | WINANS, KURT O ET AL CHECK | $-1,730.95 | $5,192.79 |
| 07/12/2016 | BILL | WINANS, KURT O ET AL | $6,923.74 | $6,923.74 |
| 03/09/2016 | PAYMENT | KURT WINANS CHECK | $-1,727.44 | $0.00 |
| 01/13/2016 | PAYMENT | MILLER, IAN W & DOROTHY W CHECK | $-1,727.44 | $1,727.44 |
| 10/07/2015 | PAYMENT | MILLER, IAN W & DOROTHY W CHECK | $-1,727.44 | $3,454.88 |
| 08/25/2015 | PAYMENT | MILLER, IAN W & DOROTHY W CHECK | $-1,727.45 | $5,182.32 |
| 07/14/2015 | BILL | MILLER, IAN W & DOROTHY W | $6,909.77 | $6,909.77 |
| 02/26/2015 | PAYMENT | MILLER, IAN W & DOROTHY W CHECK | $-947.03 | $0.00 |
| 01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-1,921.58 | $947.03 |
| 01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-1,921.58 | $2,868.61 |
| 01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-1,921.61 | $4,790.19 |
| 01/28/2015 | AMENDMENT | Bill Amended for 2014-15 | $-974.55 | $6,711.80 |
| 01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $1,921.61 | $7,686.35 |
| 01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $1,921.58 | $5,764.74 |
| 01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $1,921.58 | $3,843.16 |
| 01/09/2015 | VOID | MILLER, IAN W & DOROTHY W CHECK | $-1,921.58 | $1,921.58 |
| 09/23/2014 | VOID | MILLER, IAN W & DOROTHY W CHECK | $-1,921.58 | $3,843.16 |
| 08/05/2014 | VOID | MILLER, IAN W & DOROTHY W CHECK | $-1,921.61 | $5,764.74 |
| 07/17/2014 | BILL | MILLER, IAN W & DOROTHY W | $7,686.35 | $7,686.35 |
| 02/19/2014 | PAYMENT | MILLER, IAN W & DOROTHY W CHECK | $-1,629.95 | $0.00 |
| 12/27/2013 | PAYMENT | MILLER, IAN W & DOROTHY W CHECK | $-1,629.95 | $1,629.95 |
| 10/10/2013 | PAYMENT | MILLER, IAN W & DOROTHY W CHECK | $-1,629.95 | $3,259.90 |
| 08/15/2013 | PAYMENT | MILLER, IAN W & DOROTHY W CHECK | $-1,629.95 | $4,889.85 |
| 07/16/2013 | BILL | MILLER, IAN W & DOROTHY W | $6,519.80 | $6,519.80 |
| 03/07/2013 | PAYMENT | MILLER, IAN W & DOROTHY W CHECK | $-1,585.74 | $0.00 |
| 01/17/2013 | PAYMENT | MILLER, IAN W & DOROTHY W CHECK | $-3,234.91 | $1,585.74 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $63.43 | $4,820.65 |
| 08/16/2012 | PAYMENT | MILLER, IAN W & DOROTHY W CHECK | $-1,585.74 | $4,757.22 |
| 07/13/2012 | BILL | MILLER, IAN W & DOROTHY W | $6,342.96 | $6,342.96 |
| 03/08/2012 | PAYMENT | MILLER, IAN W & DOROTHY W CHECK | $-1,540.82 | $0.00 |
| 01/12/2012 | PAYMENT | MILLER, IAN W & DOROTHY W CHECK | $-1,540.82 | $1,540.82 |
| 10/20/2011 | PAYMENT | MILLER, IAN W & DOROTHY W CHECK | $-1,602.45 | $3,081.64 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $61.63 | $4,684.09 |
| 08/05/2011 | PAYMENT | MILLER, IAN W & DOROTHY W CHECK | $-1,540.83 | $4,622.46 |
| 07/15/2011 | BILL | MILLER, IAN W & DOROTHY W | $6,163.29 | $6,163.29 |
| 03/04/2011 | PAYMENT | MILLER, IAN W & DOROTHY W CHECK | $-1,460.12 | $0.00 |
| 01/07/2011 | PAYMENT | MILLER, IAN W & DOROTHY W CHECK | $-1,460.12 | $1,460.12 |
| 11/04/2010 | PAYMENT | MILLER, IAN W & DOROTHY W CHECK | $-1,518.52 | $2,920.24 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $58.40 | $4,438.76 |
| 08/05/2010 | PAYMENT | MILLER, IAN W & DOROTHY W CHECK | $-1,460.15 | $4,380.36 |
| 07/14/2010 | BILL | MILLER, IAN W & DOROTHY W | $5,840.51 | $5,840.51 |
| 03/26/2010 | PAYMENT | MILLER, IAN W & DOROTHY W CHECK | $-1,415.58 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $54.45 | $1,415.58 |
| 01/07/2010 | PAYMENT | MILLER, IAN W & DOROTHY W CHECK | $-1,361.13 | $1,361.13 |
| 10/12/2009 | PAYMENT | MILLER, IAN W & DOROTHY W CHECK | $-1,361.13 | $2,722.26 |
| 08/11/2009 | PAYMENT | MILLER, IAN W & DOROTHY W CHECK | $-1,361.16 | $4,083.39 |
| 07/13/2009 | BILL | MILLER, IAN W & DOROTHY W | $5,444.55 | $5,444.55 |
| 02/26/2009 | PAYMENT | MILLER, IAN W & DOROTHY W CHECK | $-1,223.84 | $0.00 |
| 01/09/2009 | PAYMENT | MILLER, IAN W & DOROTHY W CHECK | $-1,223.84 | $1,223.84 |
| 12/02/2008 | PAYMENT | MILLER, IAN W & DOROTHY W CHECK | $-1,272.79 | $2,447.68 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $48.95 | $3,720.47 |
| 08/22/2008 | PAYMENT | MILLER, IAN W & DOROTHY W CHECK | $-1,223.85 | $3,671.52 |
| 07/18/2008 | BILL | MILLER, IAN W & DOROTHY W | $4,895.37 | $4,895.37 |
| 03/11/2008 | PAYMENT | MILLER, IAN W & DORO | $-1,133.11 | $0.00 |
| 12/28/2007 | PAYMENT | MILLER, IAN W & DORO | $-1,133.09 | $1,133.11 |
| 12/27/2007 | PAYMENT | MILLER, IAN W & DORO | $-1,178.41 | $2,266.20 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $45.32 | $3,444.61 |
| 08/13/2007 | PAYMENT | MILLER, IAN W & DORO | $-1,133.09 | $3,399.29 |
| 07/01/2007 | BILL | MILLER, IAN W & DOROTHY W | $4,532.38 | $4,532.38 |
| 03/14/2007 | PAYMENT | MILLER, IAN W & DORO | $-1,049.27 | $0.00 |
| 01/03/2007 | PAYMENT | MILLER, IAN W & DORO | $-1,049.24 | $1,049.27 |
| 10/09/2006 | PAYMENT | MILLER, IAN W & DORO | $-1,049.24 | $2,098.51 |
| 08/24/2006 | PAYMENT | MILLER, IAN W & DORO | $-1,049.24 | $3,147.75 |
| 07/01/2006 | BILL | MILLER, IAN W & DOROTHY W | $4,196.99 | $4,196.99 |
| 03/14/2006 | PAYMENT | MILLER, IAN W & DORO | $-971.54 | $0.00 |
| 01/06/2006 | PAYMENT | MILLER, IAN W & DORO | $-971.52 | $971.54 |
| 10/10/2005 | PAYMENT | MILLER, IAN W & DORO | $-971.52 | $1,943.06 |
| 08/10/2005 | PAYMENT | MILLER, IAN W & DORO | $-971.52 | $2,914.58 |
| 07/01/2005 | BILL | MILLER, IAN W & DOROTHY W | $3,886.10 | $3,886.10 |
| 03/09/2005 | PAYMENT | MILLER, IAN W & DORO | $-905.45 | $0.00 |
| 02/14/2005 | PAYMENT | MILLER, IAN W & DORO | $-941.64 | $905.45 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $36.22 | $1,847.09 |
| 10/04/2004 | PAYMENT | MILLER, IAN W & DORO | $-905.42 | $1,810.87 |
| 08/13/2004 | PAYMENT | MILLER, IAN W & DORO | $-905.42 | $2,716.29 |
| 07/01/2004 | BILL | MILLER, IAN W & DOROTHY W | $3,621.71 | $3,621.71 |
| 03/09/2004 | PAYMENT | MILLER, IAN W & DORO | $-3,825.28 | $0.00 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $159.39 | $3,825.28 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $88.55 | $3,665.89 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $35.42 | $3,577.34 |
| 07/01/2003 | BILL | MILLER, IAN W & DOROTHY W | $3,541.92 | $3,541.92 |
| 03/12/2003 | PAYMENT | WINANS, DOROTHY H | $-876.97 | $0.00 |
| 01/07/2003 | PAYMENT | WINANS, DOROTHY H | $-876.96 | $876.97 |
| 10/16/2002 | PAYMENT | WINANS, DOROTHY H | $-876.96 | $1,753.93 |
| 08/20/2002 | PAYMENT | WINANS, DOROTHY H | $-876.96 | $2,630.89 |
| 07/01/2002 | BILL | WINANS, DOROTHY H | $3,507.85 | $3,507.85 |
| 03/14/2002 | PAYMENT | WINANS, DOROTHY H | $-872.21 | $0.00 |
| 01/03/2002 | PAYMENT | WINANS, DOROTHY H | $-872.18 | $872.21 |
| 10/11/2001 | PAYMENT | WINANS, DOROTHY H | $-872.18 | $1,744.39 |
| 08/21/2001 | PAYMENT | WINANS, DOROTHY H | $-872.18 | $2,616.57 |
| 07/01/2001 | BILL | WINANS, DOROTHY H | $3,488.75 | $3,488.75 |
| 03/02/2001 | PAYMENT | IAN MILLER | $-514.90 | $0.00 |
| 12/28/2000 | PAYMENT | WINANS, DOROTHY H | $-514.89 | $514.90 |
| 09/28/2000 | PAYMENT | WINANS, DOROTHY H | $-514.89 | $1,029.79 |
| 08/22/2000 | PAYMENT | WINANS, DOROTHY H | $-514.89 | $1,544.68 |
| 07/01/2000 | BILL | WINANS, DOROTHY H | $2,059.57 | $2,059.57 |
| 02/28/2000 | PAYMENT | WINANS, DOROTHY H | $-514.50 | $0.00 |
| 12/28/1999 | PAYMENT | WINANS, DOROTHY H | $-514.47 | $514.50 |
| 11/02/1999 | PAYMENT | WINANS, DOROTHY H | $-535.05 | $1,028.97 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $20.58 | $1,564.02 |
| 08/16/1999 | PAYMENT | WINANS, DOROTHY H | $-514.47 | $1,543.44 |
| 07/01/1999 | BILL | WINANS, DOROTHY H | $2,057.91 | $2,057.91 |
| 03/02/1999 | PAYMENT | WINANS, DOROTHY H | $-525.07 | $0.00 |
| 12/17/1998 | PAYMENT | WINANS, DOROTHY H | $-1,071.14 | $525.07 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $21.00 | $1,596.21 |
| 09/23/1998 | PAYMENT | WINANS, DOROTHY H | $-546.07 | $1,575.21 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $21.00 | $2,121.28 |
| 07/01/1998 | BILL | WINANS, DOROTHY H | $2,100.28 | $2,100.28 |
| 03/10/1998 | PAYMENT | WINANS, DOROTHY H | $-517.31 | $0.00 |
| 01/09/1998 | PAYMENT | WINANS, DOROTHY H | $-517.28 | $517.31 |
| 10/15/1997 | PAYMENT | WINANS, DOROTHY H | $-517.28 | $1,034.59 |
| 08/15/1997 | PAYMENT | WINANS, DOROTHY H | $-517.28 | $1,551.87 |
| 07/01/1997 | BILL | WINANS, DOROTHY H | $2,069.15 | $2,069.15 |
| 03/10/1997 | PAYMENT | WINANS, DOROTHY H | $-532.52 | $0.00 |
| 01/09/1997 | PAYMENT | WINANS, DOROTHY H | $-532.51 | $532.52 |
| 11/13/1996 | PAYMENT | WINANS, DOROTHY H | $-553.81 | $1,065.03 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $21.30 | $1,618.84 |
| 08/16/1996 | PAYMENT | WINANS, DOROTHY H | $-532.51 | $1,597.54 |
| 07/01/1996 | BILL | WINANS, DOROTHY H | $2,130.05 | $2,130.05 |
| 03/11/1996 | PAYMENT | $-529.64 | $0.00 | |
| 01/09/1996 | PAYMENT | $-529.63 | $529.64 | |
| 10/09/1995 | PAYMENT | $-529.63 | $1,059.27 | |
| 08/28/1995 | PAYMENT | $-529.63 | $1,588.90 | |
| 07/01/1995 | BILL | WINANS, DOROTHY H | $2,118.53 | $2,118.53 |
| 03/09/1995 | PAYMENT | $-485.06 | $0.00 | |
| 01/12/1995 | PAYMENT | $-485.05 | $485.06 | |
| 10/06/1994 | PAYMENT | $-485.05 | $970.11 | |
| 08/18/1994 | PAYMENT | $-485.05 | $1,455.16 | |
| 07/01/1994 | BILL | WINANS, DOROTHY H | $1,940.21 | $1,940.21 |
| 03/24/1994 | PAYMENT | $-477.13 | $0.00 | |
| 03/24/1994 | AMENDMENT | 1993-94 Bill was Amended | $0.00 | $477.13 |
| 01/13/1994 | PAYMENT | $-477.12 | $477.13 | |
| 10/07/1993 | PAYMENT | $-477.12 | $954.25 | |
| 08/25/1993 | PAYMENT | $-477.12 | $1,431.37 | |
| 07/01/1993 | BILL | WINANS, DOROTHY H | $1,908.49 | $1,908.49 |
| 03/09/1993 | PAYMENT | $-471.75 | $0.00 | |
| 01/13/1993 | PAYMENT | $-471.73 | $471.75 | |
| 10/14/1992 | PAYMENT | $-471.73 | $943.48 | |
| 08/28/1992 | PAYMENT | $-471.73 | $1,415.21 | |
| 07/01/1992 | BILL | WINANS, DOROTHY H | $1,886.94 | $1,886.94 |
| 03/12/1992 | PAYMENT | $-435.65 | $0.00 | |
| 01/13/1992 | PAYMENT | $-435.62 | $435.65 | |
| 10/24/1991 | PAYMENT | $-435.62 | $871.27 | |
| 10/24/1991 | AMENDMENT | 1991-92 Bill was Amended | $0.00 | $1,306.89 |
| 10/01/1991 | PAYMENT | $-453.04 | $1,306.89 | |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $17.42 | $1,759.93 |
| 07/01/1991 | BILL | WINANS, DOROTHY H | $1,742.51 | $1,742.51 |
| 03/13/1991 | PAYMENT | $-372.66 | $0.00 | |
| 01/17/1991 | PAYMENT | $-372.66 | $372.66 | |
| 12/17/1990 | PAYMENT | $-387.57 | $745.32 | |
| 12/17/1990 | AMENDMENT | 1990-91 Bill was Amended | $0.00 | $1,132.89 |
| 12/13/1990 | PAYMENT | $-372.66 | $1,132.89 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $14.91 | $1,505.55 |
| 07/01/1990 | BILL | WINANS, DOROTHY H | $1,490.64 | $1,490.64 |
| 03/07/1990 | PAYMENT | $-350.81 | $0.00 | |
| 01/05/1990 | PAYMENT | $-350.78 | $350.81 | |
| 10/04/1989 | PAYMENT | $-350.78 | $701.59 | |
| 09/07/1989 | PAYMENT | $-350.78 | $1,052.37 | |
| 07/01/1989 | BILL | WINANS, DOROTHY H | $1,403.15 | $1,403.15 |
| 03/09/1989 | PAYMENT | $-333.29 | $0.00 | |
| 01/31/1989 | PAYMENT | $-666.58 | $333.29 | |
| 01/31/1989 | AMENDMENT | 1988-89 Bill was Amended | $0.00 | $999.87 |
| 08/08/1988 | PAYMENT | $-333.29 | $999.87 | |
| 07/01/1988 | BILL | WINANS, DOROTHY H | $1,333.16 | $1,333.16 |
| 03/15/1988 | PAYMENT | $-658.95 | $0.00 | |
| 01/08/1988 | PAYMENT | $-658.93 | $658.95 | |
| 10/08/1987 | PAYMENT | $-658.93 | $1,317.88 | |
| 08/26/1987 | PAYMENT | $-658.93 | $1,976.81 | |
| 07/01/1987 | BILL | WINANS, DOROTHY H | $2,635.74 | $2,635.74 |
| 03/06/1987 | PAYMENT | $-654.85 | $0.00 | |
| 01/12/1987 | PAYMENT | $-654.83 | $654.85 | |
| 10/21/1986 | PAYMENT | $-654.83 | $1,309.68 | |
| 10/21/1986 | AMENDMENT | 1986-87 Bill was Amended | $0.00 | $1,964.51 |
| 08/01/1986 | PAYMENT | $-654.83 | $1,964.51 | |
| 07/01/1986 | BILL | MILLS,R TRUST & WINANSMALCOLM | $2,619.34 | $2,619.34 |