Tax Account 1319-10-311-016
Owners
KINGDOM TRUST 2006
2655 SORREL ST
LAS VEGAS, NV 89146
HASTINGS, JAMES F II TTEE
HASTINGS, SUSAN M TTEE
Account Summary
| Account ID | 1319-10-311-016 |
|---|---|
| Account Type | Real Estate |
| Location | 2237 MEADOW LARK LN GEN CO/CWS/MOSQ |
| Balance | $1,242.66 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,970.84 |
| Total | $4,970.84 |
| Paid | $3,728.18 |
| Balance | $1,242.66 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,602.63 | $47.89 | $4,650.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,261.68 | $0.00 | $4,261.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,946.01 | $39.46 | $3,985.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,509.85 | $0.00 | $3,509.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,358.72 | $0.00 | $2,358.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,250.69 | $24.33 | $2,275.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,159.98 | $0.00 | $2,159.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,105.25 | $168.42 | $2,273.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,101.05 | $85.97 | $2,187.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,098.27 | $612.02 | $2,710.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2013/2014 REAL ESTATE TAXES | $2,096.40 | $845.24 | $2,941.64 | $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 | ACH ACH - 60004 | $-1,242.66 | $1,242.66 |
| 10/07/2024 | PAYMENT | ACH ACH - 60004 | $-1,242.66 | $2,485.32 |
| 08/19/2024 | PAYMENT | ACH ACH - 60004 | $-1,242.86 | $3,727.98 |
| 07/15/2024 | BILL | KINGDOM TRUST 2006 | $4,970.84 | $4,970.84 |
| 03/06/2024 | PAYMENT | HASTINGS, SUSAN M CHECK 0020382818 | $-1,150.58 | $0.00 |
| 01/05/2024 | PAYMENT | HASTINGS, SUSAN M CHECK 0009771299 | $-1,150.58 | $1,150.58 |
| 11/01/2023 | PAYMENT | HASTINGS, SUSAN CHECK 5273 | $-48.20 | $2,301.16 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.85 | $2,349.36 |
| 10/07/2023 | PAYMENT | HASTINGS, SUSAN M CHECK 0094082710 | $-1,150.58 | $2,347.51 |
| 09/06/2023 | PAYMENT | SUSAN HASTINGS CHECK 89536370 | $-1,150.58 | $3,498.09 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $46.04 | $4,648.67 |
| 07/14/2023 | BILL | KINGDOM TRUST 2006 | $4,602.63 | $4,602.63 |
| 03/20/2023 | PAYMENT | HASTINGS, SUSAN CHECK 55914401 | $-1,065.42 | $0.00 |
| 01/17/2023 | PAYMENT | HASTINGS, SUSAN CHECK 46545295 | $-1,065.42 | $1,065.42 |
| 10/12/2022 | PAYMENT | HASTINGS, SUSAN CHECK 002166894 | $-1,065.42 | $2,130.84 |
| 08/22/2022 | PAYMENT | HASTINGS, SUSAN M CHECK 0012783834 | $-1,065.42 | $3,196.26 |
| 07/19/2022 | BILL | HASTINGS, J F II & S M TTEE | $4,261.68 | $4,261.68 |
| 03/10/2022 | PAYMENT | HASTINGS, SUSAN M CHECK | $-986.50 | $0.00 |
| 01/06/2022 | PAYMENT | HASTINGS, SUSAN M CHECK | $-986.50 | $986.50 |
| 10/11/2021 | PAYMENT | HASTINGS, SUSAN M CHECK | $-1,025.96 | $1,973.00 |
| 09/20/2021 | PAYMENT | HASTINGS, SUSAN M CHECK | $-986.51 | $2,998.96 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $39.46 | $3,985.47 |
| 07/14/2021 | BILL | HASTINGS, J F II & S M TTEE | $3,946.01 | $3,946.01 |
| 03/04/2021 | PAYMENT | HASTINGS, SUSAN M CHECK | $-877.46 | $0.00 |
| 01/09/2021 | PAYMENT | HASTINGS, SUSUN M CHECK | $-877.46 | $877.46 |
| 10/06/2020 | PAYMENT | HASTINGS, SUSAN M CHECK | $-877.46 | $1,754.92 |
| 08/28/2020 | PAYMENT | HASTINGS, SUSAN M CHECK | $-877.47 | $2,632.38 |
| 07/13/2020 | BILL | HASTINGS, J F II & S M TTEE | $3,509.85 | $3,509.85 |
| 03/03/2020 | PAYMENT | HASTINGS, SUSAN M CHECK | $-589.68 | $0.00 |
| 01/07/2020 | PAYMENT | HASTINGS, SUSAN M CHECK | $-589.68 | $589.68 |
| 10/09/2019 | PAYMENT | HASTINGS, SUSAN CHECK | $-589.68 | $1,179.36 |
| 08/20/2019 | PAYMENT | HASTINGS, SUSAN M CHECK | $-589.68 | $1,769.04 |
| 07/15/2019 | BILL | HASTINGS, J F II & S M TTEE | $2,358.72 | $2,358.72 |
| 04/12/2019 | PAYMENT | SUSAN M HASTINGS CHECK | $-24.13 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $0.93 | $24.13 |
| 03/05/2019 | PAYMENT | SUSAN M HASTINGS CHECK | $-562.67 | $23.20 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $0.89 | $585.87 |
| 01/09/2019 | PAYMENT | SUSAN HASTINGS CHECK | $-562.67 | $584.98 |
| 11/08/2018 | PAYMENT | HASTINGS, SUSAN CHECK | $-562.87 | $1,147.65 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $22.51 | $1,710.52 |
| 08/28/2018 | PAYMENT | SUSAN HASTINGS CHECK | $-562.68 | $1,688.01 |
| 07/12/2018 | BILL | KINGDOM HLDGS MEADOW LARK LLC | $2,250.69 | $2,250.69 |
| 03/02/2018 | PAYMENT | HASTINGS, SUSAN CHECK | $-539.99 | $0.00 |
| 01/16/2018 | PAYMENT | FIRST AMERICAN TITLE CO CHECK | $-539.99 | $539.99 |
| 08/25/2017 | PAYMENT | GANGWISH-WILCZEK, TAMARA K ETA CHECK | $-539.99 | $1,079.98 |
| 08/25/2017 | PAYMENT | GANGWISH-WILCZEK, TAMARA K ETA CHECK | $-540.01 | $1,619.97 |
| 07/14/2017 | BILL | GANGWISH-WILCZEK, TAMARA K ETA | $2,159.98 | $2,159.98 |
| 01/30/2017 | PAYMENT | GANGWISH, MERILEE CHECK | $-2,321.06 | $0.00 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $94.74 | $2,321.06 |
| 01/03/2017 | INTEREST | Monthly Interest | $0.29 | $2,226.32 |
| 12/01/2016 | INTEREST | Monthly Interest | $0.29 | $2,226.03 |
| 11/10/2016 | INTEREST | Monthly Interest | $0.29 | $2,225.74 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $52.63 | $2,225.45 |
| 10/01/2016 | INTEREST | Monthly Interest | $0.29 | $2,172.82 |
| 09/12/2016 | INTEREST | Monthly Interest | $0.29 | $2,172.53 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $21.05 | $2,172.24 |
| 08/01/2016 | INTEREST | Monthly Interest | $0.29 | $2,151.19 |
| 07/12/2016 | BILL | GANGWISH-WILCZEK, TAMARA K ETA | $2,105.25 | $2,150.90 |
| 07/01/2016 | INTEREST | Monthly Interest | $0.29 | $45.65 |
| 06/08/2016 | AMENDMENT | LLIEN FEE REMOVED LMT | $-14.00 | $45.36 |
| 06/07/2016 | PENALTY | LIEN FEES ADDED LMT | $14.00 | $59.36 |
| 06/06/2016 | INTEREST | Monthly Interest | $3.50 | $45.36 |
| 05/10/2016 | PENALTY | Publication Cost for Delinqncy | $5.50 | $41.86 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $1.40 | $36.36 |
| 11/05/2015 | PAYMENT | MERILEE GANGWISH CHECK | $-7,791.56 | $34.96 |
| 11/03/2015 | INTEREST | Monthly Interest | $34.96 | $7,826.52 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $52.53 | $7,791.56 |
| 10/01/2015 | INTEREST | Monthly Interest | $34.96 | $7,739.03 |
| 09/01/2015 | INTEREST | Monthly Interest | $34.96 | $7,704.07 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $21.01 | $7,669.11 |
| 08/04/2015 | INTEREST | Monthly Interest | $34.96 | $7,648.10 |
| 07/14/2015 | BILL | GANGWISH-WILCZEK, TAMARA K ETA | $2,101.05 | $7,613.14 |
| 07/02/2015 | INTEREST | Monthly Interest | $34.96 | $5,512.09 |
| 06/01/2015 | INTEREST | Monthly Interest | $227.30 | $5,477.13 |
| 04/14/2015 | INTEREST | Monthly Interest | $17.47 | $5,249.83 |
| 04/01/2015 | INTEREST | Monthly Interest | $17.47 | $5,232.36 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $146.88 | $5,214.89 |
| 03/02/2015 | INTEREST | Monthly Interest | $17.47 | $5,068.01 |
| 02/02/2015 | INTEREST | Monthly Interest | $17.47 | $5,050.54 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $94.42 | $5,033.07 |
| 01/02/2015 | INTEREST | Monthly Interest | $17.47 | $4,938.65 |
| 12/02/2014 | INTEREST | Monthly Interest | $17.47 | $4,921.18 |
| 11/03/2014 | INTEREST | Monthly Interest | $17.47 | $4,903.71 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $52.46 | $4,886.24 |
| 10/01/2014 | INTEREST | Monthly Interest | $17.47 | $4,833.78 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $20.98 | $4,816.31 |
| 09/03/2014 | INTEREST | Monthly Interest | $17.47 | $4,795.33 |
| 08/01/2014 | INTEREST | Monthly Interest | $17.47 | $4,777.86 |
| 07/17/2014 | BILL | GANGWISH-WILCZEK, TAMARA K ETA | $2,098.27 | $4,760.39 |
| 07/01/2014 | INTEREST | Monthly Interest | $17.47 | $2,662.12 |
| 06/03/2014 | PENALTY | Lien Recording fee | $14.00 | $2,644.65 |
| 06/03/2014 | INTEREST | Monthly Interest | $209.64 | $2,630.65 |
| 05/05/2014 | PENALTY | Publication Cost for Delinqncy | $10.15 | $2,421.01 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $146.75 | $2,410.86 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $94.34 | $2,264.11 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $52.41 | $2,169.77 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $20.96 | $2,117.36 |
| 07/16/2013 | BILL | GANGWISH-WILCZEK, TAMARA K ETA | $2,096.40 | $2,096.40 |
| 06/03/2013 | PAYMENT | GANGWISH-WILCZEK, TAMARA K ETA CHECK | $-2,420.09 | $0.00 |
| 04/30/2013 | PENALTY | Publication Cost for Delinqncy | $8.75 | $2,420.09 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $146.78 | $2,411.34 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $94.36 | $2,264.56 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $52.42 | $2,170.20 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $20.97 | $2,117.78 |
| 07/13/2012 | BILL | GANGWISH-WILCZEK, TAMARA K ETA | $2,096.81 | $2,096.81 |
| 09/02/2011 | PAYMENT | GANGWISH-WILCZEK, TAMARA K ETA CHECK | $-2,378.97 | $0.00 |
| 09/02/2011 | AMENDMENT | adj 1 cent - tll | $0.01 | $2,378.97 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $23.55 | $2,378.96 |
| 07/15/2011 | BILL | GANGWISH-WILCZEK, TAMARA K ETA | $2,355.41 | $2,355.41 |
| 08/18/2010 | PAYMENT | GANGWISH-WILCZEK, TAMARA K ETA CHECK | $-2,327.28 | $0.00 |
| 07/14/2010 | BILL | GANGWISH-WILCZEK, TAMARA K ETA | $2,327.28 | $2,327.28 |
| 08/06/2009 | PAYMENT | GANGWISH-WILCZEK, TAMARA K ETA CHECK | $-2,164.91 | $0.00 |
| 07/13/2009 | BILL | GANGWISH-WILCZEK, TAMARA K ETA | $2,164.91 | $2,164.91 |
| 08/21/2008 | PAYMENT | GANGWISH-WILCZEK, TAMARA K ETA CHECK | $-2,004.54 | $0.00 |
| 07/18/2008 | BILL | GANGWISH-WILCZEK, TAMARA K ETA | $2,004.54 | $2,004.54 |
| 07/27/2007 | PAYMENT | GANGWISH-WILCZEK, TA | $-1,855.90 | $0.00 |
| 07/01/2007 | BILL | GANGWISH-WILCZEK, TAMARA K ETA | $1,855.90 | $1,855.90 |
| 08/03/2006 | PAYMENT | GANGWISH-WILCZEK, TA | $-1,718.56 | $0.00 |
| 07/01/2006 | BILL | GANGWISH-WILCZEK, TAMARA K ETA | $1,718.56 | $1,718.56 |
| 08/05/2005 | PAYMENT | GANGWISH-WILCZEK, TA | $-1,591.26 | $0.00 |
| 07/01/2005 | BILL | GANGWISH-WILCZEK, TAMARA K ETA | $1,591.26 | $1,591.26 |
| 07/23/2004 | PAYMENT | GANGWISH-WILCZEK, TA | $-1,482.99 | $0.00 |
| 07/01/2004 | BILL | GANGWISH-WILCZEK, TAMARA K ETA | $1,482.99 | $1,482.99 |
| 02/24/2004 | PAYMENT | MEADOW LARK LANE LLC | $-372.43 | $0.00 |
| 01/06/2004 | PAYMENT | MEADOW LARK LANE LLC | $-372.40 | $372.43 |
| 09/24/2003 | PAYMENT | MEADOW LARK LANE LLC | $-372.40 | $744.83 |
| 08/28/2003 | PAYMENT | MEADOW LARK LANE LLC | $-372.40 | $1,117.23 |
| 07/01/2003 | BILL | MEADOW LARK LANE LLC | $1,489.63 | $1,489.63 |
| 02/21/2003 | PAYMENT | NOVOTNY, GERALD R SR | $-304.51 | $0.00 |
| 12/23/2002 | PAYMENT | NOVOTNY, GERALD R SR | $-304.50 | $304.51 |
| 11/13/2002 | PAYMENT | NOVOTNY, GERALD R SR | $-316.68 | $609.01 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $12.18 | $925.69 |
| 08/14/2002 | PAYMENT | NOVOTNY, GERALD R SR | $-304.50 | $913.51 |
| 07/01/2002 | BILL | NOVOTNY, GERALD R SR & JEANNE | $1,218.01 | $1,218.01 |
| 02/25/2002 | PAYMENT | NOVOTNY, GERALD R SR | $-266.76 | $0.00 |
| 12/26/2001 | PAYMENT | NOVOTNY, GERALD R SR | $-266.74 | $266.76 |
| 09/24/2001 | PAYMENT | NOVOTNY, GERALD R SR | $-266.74 | $533.50 |
| 08/14/2001 | PAYMENT | NOVOTNY, GERALD R SR | $-266.74 | $800.24 |
| 07/01/2001 | BILL | NOVOTNY, GERALD R SR & JEANNE | $1,066.98 | $1,066.98 |
| 03/01/2001 | PAYMENT | NOVOTNY, GERALD R SR | $-264.16 | $0.00 |
| 12/21/2000 | PAYMENT | NOVOTNY, GERALD R SR | $-264.14 | $264.16 |
| 09/22/2000 | PAYMENT | NOVOTNY, GERALD R SR | $-264.14 | $528.30 |
| 08/23/2000 | PAYMENT | NOVOTNY, GERALD R SR | $-264.14 | $792.44 |
| 07/01/2000 | BILL | NOVOTNY, GERALD R SR & JEANNE | $1,056.58 | $1,056.58 |
| 03/13/2000 | PAYMENT | NOVOTNY, GERALD R SR | $-262.04 | $0.00 |
| 12/22/1999 | PAYMENT | NOVOTNY, GERALD R SR | $-262.04 | $262.04 |
| 09/22/1999 | PAYMENT | NOVOTNY, GERALD R SR | $-262.04 | $524.08 |
| 08/12/1999 | PAYMENT | NOVOTNY, GERALD R SR | $-262.04 | $786.12 |
| 07/01/1999 | BILL | NOVOTNY, GERALD R SR & JEANNE | $1,048.16 | $1,048.16 |
| 03/09/1999 | PAYMENT | NOVOTNY, GERALD R SR | $-265.70 | $0.00 |
| 12/22/1998 | PAYMENT | NOVOTNY, GERALD R SR | $-265.67 | $265.70 |
| 09/23/1998 | PAYMENT | NOVOTNY, GERALD R SR | $-265.67 | $531.37 |
| 08/13/1998 | PAYMENT | NOVOTNY, GERALD R SR | $-265.67 | $797.04 |
| 07/01/1998 | BILL | NOVOTNY, GERALD R SR & JEANNE | $1,062.71 | $1,062.71 |
| 02/23/1998 | PAYMENT | VERSATILE BUSINESS | $-267.12 | $0.00 |
| 12/23/1997 | PAYMENT | VERSATITLE BUS | $-267.10 | $267.12 |
| 09/23/1997 | PAYMENT | VERSATILE BUSINESS | $-267.10 | $534.22 |
| 08/25/1997 | PAYMENT | NOVOTNY, GERALD R SR | $-267.10 | $801.32 |
| 07/01/1997 | BILL | NOVOTNY, GERALD R SR & JEANNE | $1,068.42 | $1,068.42 |
| 12/30/1996 | PAYMENT | NELSON, STEVEN A TRU | $-545.68 | $0.00 |
| 10/07/1996 | PAYMENT | NELSON, STEVEN A TRU | $-272.84 | $545.68 |
| 08/20/1996 | PAYMENT | NELSON, STEVEN A TRU | $-272.84 | $818.52 |
| 07/01/1996 | BILL | NELSON, STEVEN A TRUSTEE | $1,091.36 | $1,091.36 |
| 03/04/1996 | PAYMENT | $-284.07 | $0.00 | |
| 01/03/1996 | PAYMENT | $-284.04 | $284.07 | |
| 10/03/1995 | PAYMENT | $-284.04 | $568.11 | |
| 08/23/1995 | PAYMENT | $-284.04 | $852.15 | |
| 07/01/1995 | BILL | NELSON, STEVEN A TRUSTEE | $1,136.19 | $1,136.19 |
| 01/04/1995 | PAYMENT | $-556.65 | $0.00 | |
| 10/14/1994 | PAYMENT | $-278.32 | $556.65 | |
| 08/15/1994 | PAYMENT | $-278.32 | $834.97 | |
| 07/01/1994 | BILL | NELSON, STEVEN A TRUSTEE | $1,113.29 | $1,113.29 |
| 11/08/1993 | PAYMENT | $-382.67 | $0.00 | |
| 09/28/1993 | PAYMENT | $-191.32 | $382.67 | |
| 08/03/1993 | PAYMENT | $-191.32 | $573.99 | |
| 07/01/1993 | BILL | NELSON, STEVEN A TRUSTEE | $765.31 | $765.31 |
| 07/24/1992 | PAYMENT | $-765.32 | $0.00 | |
| 07/01/1992 | BILL | NELSON, STEVEN A TRUSTEE | $765.32 | $765.32 |
| 08/07/1991 | PAYMENT | $-470.22 | $0.00 | |
| 07/01/1991 | BILL | NELSON, STEVEN A TRUSTEE | $470.22 | $470.22 |
| 03/22/1991 | PAYMENT | $-536.09 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $32.63 | $536.09 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $20.98 | $503.46 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $11.65 | $482.48 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $4.66 | $470.83 |
| 07/01/1990 | BILL | GRAYSON, WILLIAM D & DEE R | $466.17 | $466.17 |
| 05/07/1990 | PAYMENT | $-620.77 | $0.00 | |
| 05/07/1990 | INTEREST | Interest to date | $30.79 | $620.77 |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $24.43 | $589.98 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $15.70 | $565.55 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $8.72 | $549.85 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $3.49 | $541.13 |
| 07/01/1989 | BILL | GRAYSON, WILLIAM D & DEE R | $348.94 | $537.64 |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $18.35 | $188.70 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $3.34 | $170.35 |
| 10/04/1988 | PAYMENT | $-83.50 | $167.01 | |
| 08/05/1988 | PAYMENT | $-83.50 | $250.51 | |
| 07/01/1988 | BILL | GRAYSON, WILLIAM D & DEE R | $334.01 | $334.01 |
| 03/09/1988 | PAYMENT | $-81.30 | $0.00 | |
| 01/08/1988 | PAYMENT | $-81.29 | $81.30 | |
| 09/29/1987 | PAYMENT | $-165.83 | $162.59 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $3.25 | $328.42 |
| 07/01/1987 | BILL | GRAYSON, WILLIAM D & DEE R | $325.17 | $325.17 |
| 03/03/1987 | PAYMENT | $-60.25 | $0.00 | |
| 12/24/1986 | PAYMENT | $-60.24 | $60.25 | |
| 10/13/1986 | PAYMENT | $-60.24 | $120.49 | |
| 08/01/1986 | PAYMENT | $-60.24 | $180.73 | |
| 07/01/1986 | BILL | FIRST INTERSTATE BANK | $240.97 | $240.97 |