Tax Account 1319-10-101-005
Owners
STEPHENS REVOCABLE TRUST
PO BOX 1412
GENOA, NV 89411
STEPHENS, TIMOTHY B & CAREN G
STEPHENS, TIMOTHY B TTEE
STEPHENS, CAREN G TTEE
Account Summary
| Account ID | 1319-10-101-005 |
|---|---|
| Account Type | Real Estate |
| Location | 2391 JACKS VALLEY RD GEN CO/CWS/MOSQ |
| Balance | $3,138.04 |
| Currently Due | $1,569.02 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $6,276.31 |
| Total | $6,276.31 |
| Paid | $3,138.27 |
| Balance | $3,138.04 |
| Due | $1,569.02 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $5,915.47 | $0.00 | $0.00 | $5,915.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $5,477.30 | $0.00 | $0.00 | $5,477.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,071.57 | $0.00 | $0.00 | $5,071.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,695.91 | $0.00 | $0.00 | $4,695.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,541.50 | $0.00 | $0.00 | $4,541.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,383.69 | $0.00 | $0.00 | $4,383.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,182.90 | $0.00 | $0.00 | $4,182.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,014.29 | $0.00 | $0.00 | $4,014.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,912.57 | $0.00 | $0.00 | $3,912.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,904.76 | $0.00 | $0.00 | $3,904.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,783.67 | $0.00 | $0.00 | $3,783.67 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/05/2025 | PAYMENT | STEPHENS REVOCABLE TRUST ACH ACH - 60009 | $-1,569.02 | $3,138.04 |
| 08/08/2025 | PAYMENT | STEPHENS REVOCABLE TRUST ACH ACH - 600023 | $-1,569.25 | $4,707.06 |
| 07/16/2025 | BILL | STEPHENS REVOCABLE TRUST | $6,276.31 | $6,276.31 |
| 01/21/2025 | PAYMENT | ACH ACH - 60001 | $-1,478.80 | $0.00 |
| 01/02/2025 | PAYMENT | ACH ACH - 600064 | $-1,478.80 | $1,478.80 |
| 08/27/2024 | PAYMENT | ACH ACH - 60009 | $-1,478.80 | $2,957.60 |
| 07/25/2024 | PAYMENT | ACH ACH - 600010 | $-1,479.07 | $4,436.40 |
| 07/15/2024 | BILL | STEPHENS REVOCABLE TRUST | $5,915.47 | $5,915.47 |
| 02/15/2024 | PAYMENT | STEPHENS, CAREN CHECK 6052 | $-1,369.25 | $0.00 |
| 12/19/2023 | PAYMENT | STEPHENS, CAREN CHECK 6025 | $-1,369.25 | $1,369.25 |
| 08/21/2023 | PAYMENT | CAREN STEPHENS CHECK 5972 | $-1,369.25 | $2,738.50 |
| 08/04/2023 | PAYMENT | STEPHEN, CAREN CHECK 5971 | $-1,369.55 | $4,107.75 |
| 07/14/2023 | BILL | STEPHENS REVOCABLE TRUST | $5,477.30 | $5,477.30 |
| 02/16/2023 | PAYMENT | STEPHENS, CAREN G CHECK 5895 | $-1,267.89 | $0.00 |
| 12/13/2022 | PAYMENT | STEPHENS, CAREN G CHECK 0000005869 | $-1,267.89 | $1,267.89 |
| 09/19/2022 | PAYMENT | STEPHENS, CAREN G CHECK 5835 | $-1,267.89 | $2,535.78 |
| 08/10/2022 | PAYMENT | STEPHENS, CAREN CHECK 0000005816 | $-1,267.90 | $3,803.67 |
| 07/19/2022 | BILL | STEPHENS, TIMOTHY B & CAREN G | $5,071.57 | $5,071.57 |
| 03/14/2022 | PAYMENT | STEPHENS, CAREN CHECK | $-1,173.97 | $0.00 |
| 12/28/2021 | PAYMENT | STEPHENS, CAREN G CHECK | $-1,173.97 | $1,173.97 |
| 09/07/2021 | PAYMENT | STEPHENS, CAREN CHECK | $-1,173.97 | $2,347.94 |
| 08/13/2021 | PAYMENT | STEPHENS, CAREN CHECK | $-1,174.00 | $3,521.91 |
| 07/14/2021 | BILL | STEPHENS, TIMOTHY B & CAREN G | $4,695.91 | $4,695.91 |
| 01/27/2021 | PAYMENT | STEPHENS, CAREN CHECK | $-1,135.37 | $0.00 |
| 01/11/2021 | PAYMENT | STEPHENS, TIMOTHY B & CAREN G CHECK | $-1,135.37 | $1,135.37 |
| 09/28/2020 | PAYMENT | STEPHENS, CAREN CHECK | $-1,135.37 | $2,270.74 |
| 08/27/2020 | PAYMENT | STEPHENS, TIMOTHY B & CAREN G CHECK | $-1,135.39 | $3,406.11 |
| 07/13/2020 | BILL | STEPHENS, TIMOTHY B & CAREN G | $4,541.50 | $4,541.50 |
| 02/10/2020 | PAYMENT | STEPHENS, CAREN CHECK | $-1,095.92 | $0.00 |
| 12/16/2019 | PAYMENT | STEPHENS, CAREN CHECK | $-1,095.92 | $1,095.92 |
| 09/11/2019 | PAYMENT | STEPHENS,CAREN CHECK | $-1,095.92 | $2,191.84 |
| 08/14/2019 | PAYMENT | STEPHENS, CAREN G CHECK | $-1,095.93 | $3,287.76 |
| 07/15/2019 | BILL | STEPHENS, TIMOTHY B & CAREN G | $4,383.69 | $4,383.69 |
| 12/10/2018 | PAYMENT | STEPHENS, TIMOTHY B & CAREN G CHECK | $-2,091.44 | $0.00 |
| 08/02/2018 | PAYMENT | STEPHENS, CAREN G CHECK | $-2,091.46 | $2,091.44 |
| 07/12/2018 | BILL | STEPHENS, TIMOTHY B & CAREN G | $4,182.90 | $4,182.90 |
| 10/23/2017 | PAYMENT | STEPHENS, TIMOTHY B & CAREN G CHECK | $-2,007.14 | $0.00 |
| 08/01/2017 | PAYMENT | STEPHENS, TIMOTHY B & CAREN G CHECK | $-2,007.15 | $2,007.14 |
| 07/14/2017 | BILL | STEPHENS, TIMOTHY B & CAREN G | $4,014.29 | $4,014.29 |
| 01/11/2017 | PAYMENT | STEPHENS, TIMOTHY B & CAREN G CHECK | $-1,956.28 | $0.00 |
| 09/09/2016 | PAYMENT | STEPHENS, TIMOTHY B & CAREN G CHECK | $-978.14 | $1,956.28 |
| 07/28/2016 | PAYMENT | STEPHENS, TIMOTHY B & CAREN G CHECK | $-978.15 | $2,934.42 |
| 07/12/2016 | BILL | STEPHENS, TIMOTHY B & CAREN G | $3,912.57 | $3,912.57 |
| 02/25/2016 | PAYMENT | STEPHENS, TIMOTHY B & CAREN G CHECK | $-976.19 | $0.00 |
| 11/04/2015 | PAYMENT | STEPHENS, TIMOTHY B & CAREN G CHECK | $-976.19 | $976.19 |
| 09/17/2015 | PAYMENT | STEPHENS, TIMOTHY B & CAREN G CHECK | $-976.19 | $1,952.38 |
| 08/06/2015 | PAYMENT | STEPHENS, TIMOTHY B & CAREN G CHECK | $-976.19 | $2,928.57 |
| 07/14/2015 | BILL | STEPHENS, TIMOTHY B & CAREN G | $3,904.76 | $3,904.76 |
| 02/13/2015 | PAYMENT | STEPHENS, TIMOTHY B & CAREN G CHECK | $-945.91 | $0.00 |
| 12/30/2014 | PAYMENT | STEPHENS, TIMOTHY B & CAREN G CHECK | $-945.91 | $945.91 |
| 09/15/2014 | PAYMENT | STEPHENS, TIMOTHY B & CAREN G CHECK | $-945.91 | $1,891.82 |
| 08/15/2014 | PAYMENT | STEPHENS, TIMOTHY B & CAREN G CHECK | $-945.94 | $2,837.73 |
| 07/17/2014 | BILL | STEPHENS, TIMOTHY B & CAREN G | $3,783.67 | $3,783.67 |
| 01/24/2014 | PAYMENT | STEPHENS, TIMOTHY B & CAREN G CHECK | $-918.36 | $0.00 |
| 12/16/2013 | PAYMENT | STEPHENS, TIMOTHY B & CAREN G CHECK | $-918.36 | $918.36 |
| 08/21/2013 | PAYMENT | STEPHENS, TIMOTHY B & CAREN G CHECK | $-918.36 | $1,836.72 |
| 07/26/2013 | PAYMENT | STEPHENS, TIMOTHY B & CAREN G CHECK | $-918.39 | $2,755.08 |
| 07/16/2013 | BILL | STEPHENS, TIMOTHY B & CAREN G | $3,673.47 | $3,673.47 |
| 01/23/2013 | PAYMENT | STEPHENS, TIMOTHY B & CAREN G CHECK | $-917.71 | $0.00 |
| 12/07/2012 | PAYMENT | STEPHENS, TIMOTHY B & CAREN G CHECK | $-917.71 | $917.71 |
| 09/13/2012 | PAYMENT | STEPHENS, TIMOTHY B & CAREN G CHECK | $-917.71 | $1,835.42 |
| 08/01/2012 | PAYMENT | STEPHENS, TIMOTHY B & CAREN G CHECK | $-917.73 | $2,753.13 |
| 07/13/2012 | BILL | STEPHENS, TIMOTHY B & CAREN G | $3,670.86 | $3,670.86 |
| 04/11/2012 | PAYMENT | TIMOTHY STEPHENS CHECK | $-391.74 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $15.07 | $391.74 |
| 01/26/2012 | PAYMENT | TIMOTHY STEPHENS CHECK | $-391.74 | $376.67 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $15.07 | $768.41 |
| 10/03/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-376.67 | $753.34 |
| 08/13/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-376.69 | $1,130.01 |
| 07/15/2011 | BILL | STEPHENS, TIMOTHY B & CAREN G | $1,506.70 | $1,506.70 |
| 02/10/2011 | PAYMENT | STEPHENS, TIMOTHY B & CAREN G CHECK | $-395.33 | $0.00 |
| 11/30/2010 | PAYMENT | STEPHENS, TIMOTHY B & CAREN G CHECK | $-395.33 | $395.33 |
| 09/27/2010 | PAYMENT | STEPHENS, TIMOTHY B & CAREN G CHECK | $-395.33 | $790.66 |
| 08/30/2010 | PAYMENT | STEPHENS, TIMOTHY B & CAREN G CHECK | $-395.34 | $1,185.99 |
| 07/14/2010 | BILL | STEPHENS, TIMOTHY B & CAREN G | $1,581.33 | $1,581.33 |
| 03/03/2010 | PAYMENT | STEPHENS, TIMOTHY B & CAREN G CHECK | $-449.13 | $0.00 |
| 12/21/2009 | PAYMENT | STEPHENS, TIMOTHY B & CAREN G CHECK | $-449.13 | $449.13 |
| 10/06/2009 | PAYMENT | STEPHENS, TIMOTHY B & CAREN G CHECK | $-449.13 | $898.26 |
| 08/10/2009 | PAYMENT | STEPHENS, TIMOTHY B & CAREN G CHECK | $-449.15 | $1,347.39 |
| 07/13/2009 | BILL | STEPHENS, TIMOTHY B & CAREN G | $1,796.54 | $1,796.54 |
| 02/18/2009 | PAYMENT | STEPHENS, TIMOTHY B & CAREN G CHECK | $-415.86 | $0.00 |
| 12/30/2008 | PAYMENT | STEPHENS, TIMOTHY B & CAREN G CHECK | $-415.86 | $415.86 |
| 09/16/2008 | PAYMENT | STEPHENS, TIMOTHY B & CAREN G CHECK | $-415.86 | $831.72 |
| 08/06/2008 | PAYMENT | STEPHENS, TIMOTHY B & CAREN G CHECK | $-415.88 | $1,247.58 |
| 07/18/2008 | BILL | STEPHENS, TIMOTHY B & CAREN G | $1,663.46 | $1,663.46 |
| 03/10/2008 | PAYMENT | 33 | $-385.08 | $0.00 |
| 01/09/2008 | PAYMENT | EVELYN YOUNES | $-385.07 | $385.08 |
| 10/02/2007 | PAYMENT | EVELYN B YOUNES | $-385.07 | $770.15 |
| 08/13/2007 | PAYMENT | EVELYN YOUNES | $-385.07 | $1,155.22 |
| 07/01/2007 | BILL | BOSSANGE, KENT A & EVELYN B | $1,540.29 | $1,540.29 |
| 04/05/2007 | PAYMENT | BOSSANGE, KENT A & E | $-763.00 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $35.65 | $763.00 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $14.26 | $727.35 |
| 10/16/2006 | PAYMENT | EVELYN YOUNES | $-356.54 | $713.09 |
| 10/16/2006 | AMENDMENT | 2006-07 Bill was Amended | $0.00 | $1,069.63 |
| 08/30/2006 | PAYMENT | BOSSANGE, KENT A & E | $-356.54 | $1,069.63 |
| 07/01/2006 | BILL | BOSSANGE, KENT A & EVELYN B | $1,426.17 | $1,426.17 |
| 03/06/2006 | PAYMENT | EVELYN YOUNES | $-330.14 | $0.00 |
| 01/10/2006 | PAYMENT | EVELYN YOUNES | $-330.13 | $330.14 |
| 10/17/2005 | PAYMENT | BOSSANGE, KENT A & E | $-330.13 | $660.27 |
| 10/17/2005 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $990.40 |
| 08/29/2005 | PAYMENT | EVELYN YOUNES | $-330.13 | $990.40 |
| 07/01/2005 | BILL | BOSSANGE, KENT A & EVELYN B | $1,320.53 | $1,320.53 |
| 03/04/2005 | PAYMENT | EVELYN YOUNES | $-307.69 | $0.00 |
| 01/07/2005 | PAYMENT | EVELYN YOUNES | $-307.66 | $307.69 |
| 10/11/2004 | PAYMENT | EVELYN YOUNES | $-307.66 | $615.35 |
| 08/17/2004 | PAYMENT | EVELYN YOUNES | $-307.66 | $923.01 |
| 07/01/2004 | BILL | BOSSANGE, KENT A & EVELYN B | $1,230.67 | $1,230.67 |
| 02/12/2004 | PAYMENT | BOSSANGE, KENT A & E | $-309.19 | $0.00 |
| 01/06/2004 | PAYMENT | BOSSANGE, KENT A & E | $-309.18 | $309.19 |
| 12/12/2003 | PAYMENT | BOSSANGE, KENT A & E | $-321.55 | $618.37 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $12.37 | $939.92 |
| 08/25/2003 | PAYMENT | BOSSANGE, KENT A & E | $-309.18 | $927.55 |
| 07/01/2003 | BILL | BOSSANGE, KENT A & EVELYN B | $1,236.73 | $1,236.73 |
| 04/14/2003 | PAYMENT | BOSSANGE, KENT A & E | $-259.74 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $9.99 | $259.74 |
| 01/09/2003 | PAYMENT | BOSSANGE, KENT A & E | $-249.74 | $249.75 |
| 10/22/2002 | PAYMENT | EVELYN YOUNES | $-249.74 | $499.49 |
| 10/22/2002 | AMENDMENT | 2002-03 Bill was Amended | $0.00 | $749.23 |
| 10/08/2002 | PAYMENT | BOSSANGE, KENT A & E | $-259.73 | $749.23 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $9.99 | $1,008.96 |
| 07/01/2002 | BILL | BOSSANGE, KENT A & EVELYN B | $998.97 | $998.97 |
| 10/29/2001 | PAYMENT | BOSSANGE, KENT A & E | $-759.09 | $0.00 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $9.99 | $759.09 |
| 08/30/2001 | PAYMENT | BOSSANGE, KENT A & E | $-249.70 | $749.10 |
| 07/01/2001 | BILL | BOSSANGE, KENT A & EVELYN B | $998.80 | $998.80 |
| 03/07/2001 | PAYMENT | BOSSANGE, KENT A & E | $-247.27 | $0.00 |
| 01/22/2001 | PAYMENT | BOSSANGE, KENT A & E | $-529.14 | $247.27 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $24.73 | $776.41 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $9.89 | $751.68 |
| 08/04/2000 | PAYMENT | BOSSANGE, KENT A & E | $-247.26 | $741.79 |
| 07/01/2000 | BILL | BOSSANGE, KENT A & EVELYN B | $989.05 | $989.05 |
| 01/04/2000 | PAYMENT | BOSSANGE, KENT A & E | $-492.07 | $0.00 |
| 08/12/1999 | PAYMENT | BOSSANGE, KENT A & E | $-492.06 | $492.07 |
| 07/01/1999 | BILL | BOSSANGE, KENT A & EVELYN B | $984.13 | $984.13 |
| 03/04/1999 | PAYMENT | E YOUNES | $-249.67 | $0.00 |
| 01/12/1999 | PAYMENT | BOSSANGE, KENT A & E | $-249.66 | $249.67 |
| 10/14/1998 | PAYMENT | BOSSANGE, KENT A & E | $-249.66 | $499.33 |
| 09/23/1998 | PAYMENT | BOSSANGE, KENT A & E | $-259.65 | $748.99 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $9.99 | $1,008.64 |
| 07/01/1998 | BILL | BOSSANGE, KENT A & EVELYN B | $998.65 | $998.65 |
| 01/02/1998 | PAYMENT | BOSSANGE, KENT A & E | $-502.45 | $0.00 |
| 09/22/1997 | PAYMENT | BOSSANGE, KENT A & E | $-251.22 | $502.45 |
| 08/07/1997 | PAYMENT | BOSSANGE, KENT A & E | $-251.22 | $753.67 |
| 07/01/1997 | BILL | BOSSANGE, KENT A & EVELYN B | $1,004.89 | $1,004.89 |
| 12/12/1996 | PAYMENT | BOSSANGE, KENT A & E | $-513.23 | $0.00 |
| 10/03/1996 | PAYMENT | BOSSANGE, KENT A & E | $-256.61 | $513.23 |
| 08/08/1996 | PAYMENT | BOSSANGE, KENT A & E | $-256.61 | $769.84 |
| 07/01/1996 | BILL | BOSSANGE, KENT A & EVELYN B | $1,026.45 | $1,026.45 |
| 03/08/1996 | PAYMENT | $-267.42 | $0.00 | |
| 01/09/1996 | PAYMENT | $-267.39 | $267.42 | |
| 10/16/1995 | PAYMENT | $-267.39 | $534.81 | |
| 08/03/1995 | PAYMENT | $-267.39 | $802.20 | |
| 07/01/1995 | BILL | BOSSANGE, KENT A & EVELYN B | $1,069.59 | $1,069.59 |
| 12/22/1994 | PAYMENT | $-379.76 | $0.00 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $5.00 | $379.76 |
| 08/25/1994 | PAYMENT | $-124.91 | $374.76 | |
| 07/01/1994 | BILL | BOSSANGE, KENT A & EVELYN B | $499.67 | $499.67 |
| 09/16/1993 | PAYMENT | $-247.37 | $0.00 | |
| 08/25/1993 | PAYMENT | $-247.34 | $247.37 | |
| 07/01/1993 | BILL | BOSSANGE, KENT A & EVELYN B | $494.71 | $494.71 |
| 03/10/1993 | PAYMENT | $-123.69 | $0.00 | |
| 01/13/1993 | PAYMENT | $-123.67 | $123.69 | |
| 10/13/1992 | PAYMENT | $-123.67 | $247.36 | |
| 08/20/1992 | PAYMENT | $-123.67 | $371.03 | |
| 07/01/1992 | BILL | BOSSANGE, KENT A & EVELYN B | $494.70 | $494.70 |
| 02/07/1992 | PAYMENT | $-234.23 | $0.00 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $4.59 | $234.23 |
| 08/23/1991 | PAYMENT | $-229.62 | $229.64 | |
| 07/01/1991 | BILL | BOSSANGE, KENT A ETAL | $459.26 | $459.26 |
| 05/01/1991 | PAYMENT | $-123.98 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $9.91 | $123.98 |
| 02/04/1991 | PAYMENT | $-378.71 | $114.07 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $20.53 | $492.78 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $11.41 | $472.25 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $4.56 | $460.84 |
| 07/01/1990 | BILL | BOSSANGE, KENT A ETAL | $456.28 | $456.28 |
| 03/08/1990 | PAYMENT | $-151.81 | $0.00 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $2.98 | $151.81 |
| 12/06/1989 | PAYMENT | $-77.38 | $148.83 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $2.98 | $226.21 |
| 09/06/1989 | PAYMENT | $-74.40 | $223.23 | |
| 07/01/1989 | BILL | BOSSANGE, KENT A ETAL | $297.63 | $297.63 |
| 11/28/1988 | PAYMENT | $-142.44 | $0.00 | |
| 09/28/1988 | PAYMENT | $-71.22 | $142.44 | |
| 08/04/1988 | PAYMENT | $-71.22 | $213.66 | |
| 07/01/1988 | BILL | BOSSANGE, KENT A ETAL | $284.88 | $284.88 |
| 02/03/1988 | PAYMENT | $-141.11 | $0.00 | |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $2.77 | $141.11 |
| 08/26/1987 | PAYMENT | $-138.32 | $138.34 | |
| 07/01/1987 | BILL | BOSSANGE, KENT A ETAL | $276.66 | $276.66 |
| 08/04/1986 | PAYMENT | $-225.76 | $0.00 | |
| 07/01/1986 | BILL | BOSSANGE,KENT A ETAL | $225.76 | $225.76 |