Tax Account 1319-10-311-015
Owners
OGORMAN FAMILY TRUST
PO BOX 965
GENOA, NV 89411
OGORMAN, KELLY & DEBY TRUSTEES
OGORMAN, KELLY TRUSTEE
OGORMAN, DEBY TRUSTEE
Account Summary
| Account ID | 1319-10-311-015 |
|---|---|
| Account Type | Real Estate |
| Location | 2231 MEADOW LARK LN GEN CO/CWS/MOSQ |
| Balance | $3,256.95 |
| Currently Due | $1,085.65 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,342.86 |
| Total | $4,342.86 |
| Paid | $1,085.91 |
| Balance | $3,256.95 |
| Due | $1,085.65 |
| 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 | $4,216.38 | $42.16 | $4,258.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,093.58 | $40.94 | $4,134.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,974.34 | $0.00 | $3,974.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,858.59 | $0.00 | $3,858.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,746.19 | $37.46 | $3,783.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,637.08 | $36.37 | $3,673.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,531.15 | $0.00 | $3,531.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,441.68 | $34.42 | $3,476.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,434.81 | $34.35 | $3,469.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,407.89 | $0.00 | $3,407.89 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/27/2024 | PAYMENT | OGORMAN, KELLY & DEBY CHECK 2568 | $-1,085.91 | $3,256.95 |
| 07/15/2024 | BILL | OGORMAN FAMILY TRUST | $4,342.86 | $4,342.86 |
| 03/14/2024 | PAYMENT | OGORMAN, KELLY & DEBY CHECK 2599 | $-1,054.03 | $0.00 |
| 01/09/2024 | PAYMENT | OGORMAN FAMILY TRUST CHECK 2501 | $-1,054.03 | $1,054.03 |
| 10/18/2023 | PAYMENT | OGORMAN, KELLY & DEBY CHECK 2598 | $-1,096.19 | $2,108.06 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $42.16 | $3,204.25 |
| 08/14/2023 | PAYMENT | OGORMAN, KELLY & DEBY CHECK 2597 | $-1,054.29 | $3,162.09 |
| 07/14/2023 | BILL | OGORMAN FAMILY TRUST | $4,216.38 | $4,216.38 |
| 03/13/2023 | PAYMENT | OGORMAN, DEBY CHECK 2495 | $-2,087.72 | $0.00 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $40.94 | $2,087.72 |
| 10/05/2022 | PAYMENT | OGORMAN, KELLY & DEBY CHECK 2497 | $-1,023.39 | $2,046.78 |
| 08/22/2022 | PAYMENT | OGORMAN, KELLY & DEBY TRUSTEES CHECK 2489 | $-1,023.41 | $3,070.17 |
| 07/19/2022 | BILL | OGORMAN, KELLY & DEBY TRUSTEES | $4,093.58 | $4,093.58 |
| 03/10/2022 | PAYMENT | OGORMAN, KELLY & DEBY TRUSTEES CHECK | $-993.58 | $0.00 |
| 01/06/2022 | PAYMENT | OGORMAN, KELLY & DEBY TRUSTEES CHECK | $-993.58 | $993.58 |
| 10/06/2021 | PAYMENT | OGORMAN, KELLY & DEBY CHECK | $-993.58 | $1,987.16 |
| 08/30/2021 | PAYMENT | OGORMAN, KELLY & DEBY CHECK | $-993.60 | $2,980.74 |
| 07/14/2021 | BILL | OGORMAN, KELLY & DEBY TRUSTEES | $3,974.34 | $3,974.34 |
| 03/10/2021 | PAYMENT | OGORMAN, KELLY & DEBY CHECK | $-964.64 | $0.00 |
| 01/12/2021 | PAYMENT | OGORMAN, KELLY & DEBY CHECK | $-964.64 | $964.64 |
| 10/14/2020 | PAYMENT | OGORMAN, KELLY & DEBY CHECK | $-964.64 | $1,929.28 |
| 08/18/2020 | PAYMENT | OGORMAN, KELLY & DEBY CHECK | $-964.67 | $2,893.92 |
| 07/13/2020 | BILL | OGORMAN, KELLY & DEBY TRUSTEES | $3,858.59 | $3,858.59 |
| 02/27/2020 | PAYMENT | TICOR TITLE CHECK | $-936.54 | $0.00 |
| 01/24/2020 | PAYMENT | OGORMAN, KELLY & DEBY TRUSTEES CHECK | $-974.00 | $936.54 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $37.46 | $1,910.54 |
| 10/16/2019 | PAYMENT | OGORMAN, KELLY & DEBY TRUSTEES CHECK | $-936.54 | $1,873.08 |
| 08/28/2019 | PAYMENT | OGORMAN, KELLY & DEBY TRUSTEES CHECK | $-936.57 | $2,809.62 |
| 07/15/2019 | BILL | OGORMAN, KELLY & DEBY TRUSTEES | $3,746.19 | $3,746.19 |
| 03/18/2019 | PAYMENT | OGORMAN, KELLY & DEBY TRUSTEES CHECK | $-945.64 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $36.37 | $945.64 |
| 01/16/2019 | PAYMENT | OGORMAN, KELLY & DEBY TRUSTEES CHECK | $-909.27 | $909.27 |
| 10/04/2018 | PAYMENT | OGORMAN, KELLY & DEBY TRUSTEES CHECK | $-909.27 | $1,818.54 |
| 08/23/2018 | PAYMENT | OGORMAN, KELLY & DEBY TRUSTEES CHECK | $-909.27 | $2,727.81 |
| 07/12/2018 | BILL | OGORMAN, KELLY & DEBY TRUSTEES | $3,637.08 | $3,637.08 |
| 03/13/2018 | PAYMENT | OGORMAN, KELLY & DEBY TRUSTEES CHECK | $-882.78 | $0.00 |
| 01/10/2018 | PAYMENT | OGORMAN, KELLY & DEBY TRUSTEES CHECK | $-882.78 | $882.78 |
| 10/06/2017 | PAYMENT | OGORMAN, KELLY & DEBY TRUSTEES CHECK | $-882.78 | $1,765.56 |
| 08/29/2017 | PAYMENT | OGORMAN, KELLY & DEBY TRUSTEES CHECK | $-882.81 | $2,648.34 |
| 07/14/2017 | BILL | OGORMAN, KELLY & DEBY TRUSTEES | $3,531.15 | $3,531.15 |
| 03/14/2017 | PAYMENT | OGORMAN, KELLY & DEBY TRUSTEES CHECK | $-860.42 | $0.00 |
| 01/17/2017 | PAYMENT | OGORMAN, KELLY & DEBY TRUSTEES CHECK | $-860.42 | $860.42 |
| 10/21/2016 | PAYMENT | OGORMAN, KELLY & DEBY TRUSTEES CHECK | $-894.84 | $1,720.84 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $34.42 | $2,615.68 |
| 08/26/2016 | PAYMENT | OGORMAN, KELLY & DEBY TRUSTEES CHECK | $-860.42 | $2,581.26 |
| 07/12/2016 | BILL | OGORMAN, KELLY & DEBY TRUSTEES | $3,441.68 | $3,441.68 |
| 03/21/2016 | PAYMENT | OGORMAN, KELLY & DEBY TRUSTEES CHECK | $-858.70 | $0.00 |
| 01/15/2016 | PAYMENT | OGORMAN, KELLY & DEBY TRUSTEES CHECK | $-858.70 | $858.70 |
| 10/21/2015 | PAYMENT | OGORMAN, KELLY & DEBY TRUSTEES CHECK | $-893.05 | $1,717.40 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $34.35 | $2,610.45 |
| 08/31/2015 | PAYMENT | OGORMAN, KELLY & DEBY TRUSTEES CHECK | $-858.71 | $2,576.10 |
| 07/14/2015 | BILL | OGORMAN, KELLY & DEBY TRUSTEES | $3,434.81 | $3,434.81 |
| 03/16/2015 | PAYMENT | OGORMAN, KELLY & DEBY TRUSTEES CHECK | $-851.97 | $0.00 |
| 01/09/2015 | PAYMENT | OGORMAN, KELLY & DEBY TRUSTEES CHECK | $-851.97 | $851.97 |
| 10/17/2014 | PAYMENT | OGORMAN, KELLY & DEBY TRUSTEES CHECK | $-851.97 | $1,703.94 |
| 09/02/2014 | PAYMENT | OGORMAN, KELLY & DEBY TRUSTEES CHECK | $-851.98 | $2,555.91 |
| 07/17/2014 | BILL | OGORMAN, KELLY & DEBY TRUSTEES | $3,407.89 | $3,407.89 |
| 03/14/2014 | PAYMENT | OGORMAN, KELLY & DEBY TRUSTEES CHECK | $-839.97 | $0.00 |
| 01/15/2014 | PAYMENT | OGORMAN, KELLY & DEBY TRUSTEES CHECK | $-839.97 | $839.97 |
| 10/18/2013 | PAYMENT | OGORMAN, KELLY & DEBY TRUSTEES CHECK | $-839.97 | $1,679.94 |
| 09/03/2013 | PAYMENT | OGORMAN, KELLY & DEBY TRUSTEES CHECK | $-840.00 | $2,519.91 |
| 07/16/2013 | BILL | OGORMAN, KELLY & DEBY TRUSTEES | $3,359.91 | $3,359.91 |
| 03/14/2013 | PAYMENT | OGORMAN, KELLY & DEBY TRUSTEES CHECK | $-847.65 | $0.00 |
| 01/17/2013 | PAYMENT | OGORMAN, KELLY & DEBY TRUSTEES CHECK | $-847.65 | $847.65 |
| 10/10/2012 | PAYMENT | OGORMAN, KELLY & DEBY TRUSTEES CHECK | $-847.65 | $1,695.30 |
| 08/23/2012 | PAYMENT | OGORMAN, KELLY & DEBY TRUSTEES CHECK | $-847.66 | $2,542.95 |
| 07/13/2012 | BILL | OGORMAN, KELLY & DEBY TRUSTEES | $3,390.61 | $3,390.61 |
| 03/19/2012 | PAYMENT | OGORMAN, KELLY & DEBY TRUSTEES CHECK | $-828.14 | $0.00 |
| 01/13/2012 | PAYMENT | OGORMAN, KELLY & DEBY TRUSTEES CHECK | $-828.14 | $828.14 |
| 10/13/2011 | PAYMENT | OGORMAN, KELLY & DEBY TRUSTEES CHECK | $-828.14 | $1,656.28 |
| 08/24/2011 | PAYMENT | OGORMAN, KELLY & DEBY TRUSTEES CHECK | $-828.14 | $2,484.42 |
| 07/15/2011 | BILL | OGORMAN, KELLY & DEBY TRUSTEES | $3,312.56 | $3,312.56 |
| 03/29/2011 | PAYMENT | OGORMAN, KELLY & DEBY TRUSTEES CHECK | $-836.18 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $32.16 | $836.18 |
| 01/14/2011 | PAYMENT | OGORMAN, KELLY & DEBY TRUSTEES CHECK | $-804.02 | $804.02 |
| 10/13/2010 | PAYMENT | OGORMAN, KELLY & DEBY TRUSTEES CHECK | $-804.02 | $1,608.04 |
| 08/27/2010 | PAYMENT | OGORMAN, KELLY & DEBY TRUSTEES CHECK | $-804.02 | $2,412.06 |
| 07/14/2010 | BILL | OGORMAN, KELLY & DEBY TRUSTEES | $3,216.08 | $3,216.08 |
| 03/08/2010 | PAYMENT | OGORMAN, KELLY & DEBY TRUSTEES CHECK | $-780.60 | $0.00 |
| 01/08/2010 | PAYMENT | OGORMAN, KELLY & DEBY TRUSTEES CHECK | $-780.60 | $780.60 |
| 10/09/2009 | PAYMENT | OGORMAN, KELLY & DEBY TRUSTEES CHECK | $-780.60 | $1,561.20 |
| 08/24/2009 | PAYMENT | OGORMAN, KELLY & DEBY TRUSTEES CHECK | $-780.60 | $2,341.80 |
| 07/13/2009 | BILL | OGORMAN, KELLY & DEBY TRUSTEES | $3,122.40 | $3,122.40 |
| 03/03/2009 | PAYMENT | OGORMAN, KELLY & DEBY CHECK | $-757.86 | $0.00 |
| 01/07/2009 | PAYMENT | 11 CHECK | $-757.86 | $757.86 |
| 10/08/2008 | PAYMENT | OGORMAN, KELLY & DEBY CHECK | $-757.86 | $1,515.72 |
| 08/14/2008 | PAYMENT | OGORMAN, KELLY & DEBY CHECK | $-757.87 | $2,273.58 |
| 07/18/2008 | BILL | OGORMAN, KELLY & DEBY | $3,031.45 | $3,031.45 |
| 03/07/2008 | PAYMENT | OGORMAN, KELLY & DEB | $-735.77 | $0.00 |
| 01/08/2008 | PAYMENT | OGORMAN, KELLY & DEB | $-735.77 | $735.77 |
| 09/26/2007 | PAYMENT | OGORMAN, KELLY & DEB | $-735.77 | $1,471.54 |
| 08/20/2007 | PAYMENT | O'GORMAN | $-735.77 | $2,207.31 |
| 07/01/2007 | BILL | OGORMAN, KELLY & DEBY | $2,943.08 | $2,943.08 |
| 03/06/2007 | PAYMENT | OGORMAN, KELLY & DEB | $-714.37 | $0.00 |
| 01/05/2007 | PAYMENT | OGORMAN, KELLY & DEB | $-714.37 | $714.37 |
| 10/03/2006 | PAYMENT | OGORMAN, KELLY & DEB | $-714.37 | $1,428.74 |
| 08/18/2006 | PAYMENT | OGORMAN, KELLY & DEB | $-714.37 | $2,143.11 |
| 07/01/2006 | BILL | OGORMAN, KELLY & DEBY | $2,857.48 | $2,857.48 |
| 03/07/2006 | PAYMENT | OGORMAN, KELLY & DEB | $-693.57 | $0.00 |
| 01/12/2006 | PAYMENT | OGORMAN, KELLY & DEB | $-693.56 | $693.57 |
| 10/12/2005 | PAYMENT | OGORMAN, KELLY & DEB | $-693.56 | $1,387.13 |
| 08/23/2005 | PAYMENT | OGORMAN, KELLY & DEB | $-693.56 | $2,080.69 |
| 07/01/2005 | BILL | OGORMAN, KELLY & DEBY | $2,774.25 | $2,774.25 |
| 01/28/2005 | PAYMENT | 22 | $-673.38 | $0.00 |
| 01/14/2005 | PAYMENT | DELLAVEDOVA, GAIL A | $-673.35 | $673.38 |
| 10/14/2004 | PAYMENT | DELLAVEDOVA, GAIL A | $-673.35 | $1,346.73 |
| 08/26/2004 | PAYMENT | DELLAVEDOVA, GAIL A | $-673.35 | $2,020.08 |
| 07/01/2004 | BILL | DELLAVEDOVA, GAIL A | $2,693.43 | $2,693.43 |
| 03/11/2004 | PAYMENT | DELLAVEDOVA, GAIL A | $-673.62 | $0.00 |
| 01/16/2004 | PAYMENT | CONSULTING WAITS | $-673.59 | $673.62 |
| 10/17/2003 | PAYMENT | CONSULTING WORKS | $-673.59 | $1,347.21 |
| 08/28/2003 | PAYMENT | DELLAVEDOVA, GAIL A | $-673.59 | $2,020.80 |
| 07/01/2003 | BILL | DELLAVEDOVA, GAIL A | $2,694.39 | $2,694.39 |
| 03/12/2003 | PAYMENT | CONSULTING WORKS INC | $-613.86 | $0.00 |
| 01/16/2003 | PAYMENT | CONSULTING WORKS | $-613.86 | $613.86 |
| 10/18/2002 | PAYMENT | CONSULTING WORKS | $-613.86 | $1,227.72 |
| 08/29/2002 | PAYMENT | DELLAVEDOVA, GAIL A | $-613.86 | $1,841.58 |
| 07/01/2002 | BILL | DELLAVEDOVA, GAIL A TRUST | $2,455.44 | $2,455.44 |
| 03/15/2002 | PAYMENT | CONSULTING WORKS | $-571.65 | $0.00 |
| 01/18/2002 | PAYMENT | DELLAVEDOVA, GAIL A | $-571.62 | $571.65 |
| 10/24/2001 | PAYMENT | 11 | $-594.48 | $1,143.27 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $22.86 | $1,737.75 |
| 10/08/2001 | PAYMENT | DELLAVEDOVA, GAIL A | $-594.48 | $1,714.89 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $22.86 | $2,309.37 |
| 07/01/2001 | BILL | DELLAVEDOVA, GAIL A | $2,286.51 | $2,286.51 |
| 03/13/2001 | PAYMENT | CONSULTING WORKS INC | $-566.08 | $0.00 |
| 01/30/2001 | PAYMENT | DELLAVEDOVA, GAIL A | $-588.69 | $566.08 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $22.64 | $1,154.77 |
| 09/28/2000 | PAYMENT | CONSULTING WORK INC | $-566.05 | $1,132.13 |
| 08/23/2000 | PAYMENT | CONSULTING WORKS IN | $-566.05 | $1,698.18 |
| 07/01/2000 | BILL | DELLAVEDOVA, GAIL A TRUSTEE | $2,264.23 | $2,264.23 |
| 12/14/1999 | PAYMENT | DELLAVEDOVA, GAIL A | $-1,141.58 | $0.00 |
| 10/08/1999 | PAYMENT | DELLAVEDOVA, GAIL A | $-570.79 | $1,141.58 |
| 08/18/1999 | PAYMENT | DELLAVEDOVA, GAIL A | $-570.79 | $1,712.37 |
| 07/01/1999 | BILL | DELLAVEDOVA, GAIL A TRUSTEE | $2,283.16 | $2,283.16 |
| 03/11/1999 | PAYMENT | NELSON, STEVEN A | $-574.35 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-574.32 | $574.35 |
| 09/15/1998 | PAYMENT | NETS | $-574.32 | $1,148.67 |
| 08/05/1998 | PAYMENT | NETS | $-574.32 | $1,722.99 |
| 07/01/1998 | BILL | NELSON, STEVEN A | $2,297.31 | $2,297.31 |
| 02/04/1998 | PAYMENT | NETS | $-573.12 | $0.00 |
| 12/01/1997 | PAYMENT | 44 | $-573.09 | $573.12 |
| 10/06/1997 | PAYMENT | NELSON, STEVEN A | $-573.09 | $1,146.21 |
| 08/20/1997 | PAYMENT | NELSON, STEVEN A | $-573.09 | $1,719.30 |
| 07/01/1997 | BILL | NELSON, STEVEN A | $2,292.39 | $2,292.39 |
| 12/30/1996 | PAYMENT | NELSON, STEVEN A | $-1,170.81 | $0.00 |
| 10/07/1996 | PAYMENT | NELSON, STEVEN A | $-585.39 | $1,170.81 |
| 08/20/1996 | PAYMENT | NELSON, STEVEN A | $-585.39 | $1,756.20 |
| 07/01/1996 | BILL | NELSON, STEVEN A | $2,341.59 | $2,341.59 |
| 03/04/1996 | PAYMENT | $-604.95 | $0.00 | |
| 01/03/1996 | PAYMENT | $-604.94 | $604.95 | |
| 10/03/1995 | PAYMENT | $-604.94 | $1,209.89 | |
| 08/23/1995 | PAYMENT | $-604.94 | $1,814.83 | |
| 07/01/1995 | BILL | NELSON, STEVEN A | $2,419.77 | $2,419.77 |
| 01/04/1995 | PAYMENT | $-1,224.52 | $0.00 | |
| 10/11/1994 | PAYMENT | $-612.26 | $1,224.52 | |
| 08/15/1994 | PAYMENT | $-612.26 | $1,836.78 | |
| 07/01/1994 | BILL | NELSON, STEVEN A | $2,449.04 | $2,449.04 |
| 11/08/1993 | PAYMENT | $-1,037.38 | $0.00 | |
| 09/28/1993 | PAYMENT | $-518.69 | $1,037.38 | |
| 08/03/1993 | PAYMENT | $-518.69 | $1,556.07 | |
| 07/01/1993 | BILL | NELSON, STEVEN A | $2,074.76 | $2,074.76 |
| 12/01/1992 | PAYMENT | $-2,147.40 | $0.00 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $51.87 | $2,147.40 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $20.75 | $2,095.53 |
| 07/01/1992 | BILL | NELSON, STEVEN A | $2,074.78 | $2,074.78 |
| 12/30/1991 | PAYMENT | $-830.99 | $0.00 | |
| 08/20/1991 | PAYMENT | $-830.96 | $830.99 | |
| 07/01/1991 | BILL | LANE, RODNEY E & SANDRA E | $1,661.95 | $1,661.95 |
| 01/07/1991 | PAYMENT | $-816.32 | $0.00 | |
| 10/01/1990 | PAYMENT | $-408.16 | $816.32 | |
| 08/07/1990 | PAYMENT | $-408.16 | $1,224.48 | |
| 07/01/1990 | BILL | LANE, RODNEY E & SANDRA E | $1,632.64 | $1,632.64 |
| 03/21/1990 | PAYMENT | $-2,619.03 | $0.00 | |
| 03/21/1990 | INTEREST | Interest to date | $122.97 | $2,619.03 |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $104.70 | $2,496.06 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $67.31 | $2,391.36 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $37.39 | $2,324.05 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $14.96 | $2,286.66 |
| 07/01/1989 | BILL | GRAYSON, WILLIAM D & DEE H | $1,495.72 | $2,271.70 |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $45.79 | $775.98 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $14.32 | $730.19 |
| 10/04/1988 | PAYMENT | $-357.92 | $715.87 | |
| 07/20/1988 | PAYMENT | $-357.92 | $1,073.79 | |
| 07/01/1988 | BILL | GRAYSON, WILLIAM D & DEE H | $1,431.71 | $1,431.71 |
| 03/09/1988 | PAYMENT | $-351.86 | $0.00 | |
| 01/08/1988 | PAYMENT | $-351.84 | $351.86 | |
| 09/29/1987 | PAYMENT | $-717.75 | $703.70 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $14.07 | $1,421.45 |
| 07/01/1987 | BILL | GRAYSON, WILLIAM D & DEE H | $1,407.38 | $1,407.38 |
| 03/03/1987 | PAYMENT | $-277.76 | $0.00 | |
| 12/24/1986 | PAYMENT | $-277.75 | $277.76 | |
| 10/13/1986 | PAYMENT | $-277.75 | $555.51 | |
| 08/01/1986 | PAYMENT | $-277.75 | $833.26 | |
| 07/01/1986 | BILL | FIRST INTERSTATE BANK | $1,111.01 | $1,111.01 |