Tax Account 1319-30-516-020
Owners
MARUSZKO, ALEXANDER W & JUDY C
13630 EDMONDS DR
RENO, NV 89511
MARUSZKO, ALEXANDER W
MARUSZKO, JUDY C
Account Summary
| Account ID | 1319-30-516-020 |
|---|---|
| Account Type | Real Estate |
| Location | 272 ORION LN KINGSBURY GID/CWS |
| Balance | $2,388.12 |
| Currently Due | $796.04 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,184.40 |
| Total | $3,184.40 |
| Paid | $796.28 |
| Balance | $2,388.12 |
| Due | $796.04 |
| Ad Valorem Tax Rate | 3.4334 |
| Tax District | 430 (KINGSBURY GID/CWS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,951.46 | $29.51 | $2,980.97 | $0.00 | $0.00 | 3.4074 | 430 |
| 2022/2023 REAL ESTATE TAXES | $2,733.14 | $0.00 | $2,733.14 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 REAL ESTATE TAXES | $2,530.50 | $58.16 | $2,588.66 | $0.00 | $0.00 | 3.4074 | 430 |
| 2020/2021 REAL ESTATE TAXES | $2,449.14 | $0.00 | $2,449.14 | $0.00 | $0.00 | 3.4074 | 430 |
| 2019/2020 REAL ESTATE TAXES | $2,362.53 | $0.00 | $2,362.53 | $0.00 | $0.00 | 3.4074 | 430 |
| 2018/2019 REAL ESTATE TAXES | $2,253.02 | $0.00 | $2,253.02 | $0.00 | $0.00 | 3.4074 | 430 |
| 2017/2018 REAL ESTATE TAXES | $2,164.30 | $21.64 | $2,185.94 | $0.00 | $0.00 | 3.4074 | 430 |
| 2016/2017 REAL ESTATE TAXES | $2,109.19 | $0.00 | $2,109.19 | $0.00 | $0.00 | 3.4074 | 430 |
| 2015/2016 REAL ESTATE TAXES | $2,105.46 | $0.00 | $2,105.46 | $0.00 | $0.00 | 3.4074 | 430 |
| 2014/2015 REAL ESTATE TAXES | $2,038.92 | $0.00 | $2,038.92 | $0.00 | $0.00 | 3.4074 | 430 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/09/2024 | PAYMENT | ALEXANDER W & JUDY C MARUSZKO GOVACH ACH - 324325902 | $-796.28 | $2,388.12 |
| 07/15/2024 | BILL | MARUSZKO, ALEXANDER W & JUDY C | $3,184.40 | $3,184.40 |
| 04/10/2024 | PAYMENT | ALEXANDER MARUSZKO GOVACH ACH - 319177316 | $-767.31 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $29.51 | $767.31 |
| 01/04/2024 | PAYMENT | JUDY MARUSZKO GOVACH ACH - 315069119 | $-737.80 | $737.80 |
| 09/29/2023 | PAYMENT | ALEXANDER MARUSZKO GOVACH ACH - 311340177 | $-731.68 | $1,475.60 |
| 08/14/2023 | PAYMENT | ALEXANDER W & JUDY C MARUSZKO SYS ACH - 308841311 ORIG: GOVACH | $-744.18 | $2,207.28 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-24.33 | $2,951.46 |
| 08/14/2023 | ADJUSTMENT | ALEXANDER W & JUDY C MARUSZKO GOVACH ACH - 308841311 VOIDED PAYMENT: 1188512. REASON: AMENDMENT TO RE 2024 | $744.18 | $2,975.79 |
| 08/02/2023 | PAYMENT | ALEXANDER W & JUDY C MARUSZKO GOVACH ACH - 308841311 | $-744.18 | $2,231.61 |
| 07/14/2023 | BILL | MARUSZKO, ALEXANDER W & JUDY C | $2,975.79 | $2,975.79 |
| 02/21/2023 | PAYMENT | ALEXANDER MARUSZKO GOVACH ACH - 301353265 | $-683.28 | $0.00 |
| 12/29/2022 | PAYMENT | ALEXANDER MARUSZKO GOVACH ACH - 299106106 | $-683.28 | $683.28 |
| 09/30/2022 | PAYMENT | ALEXANDER MARUSZKO GOVACH ACH - 295680028 | $-683.28 | $1,366.56 |
| 08/12/2022 | PAYMENT | ALEXANDER W MARUSZKO GOVACH ACH - 293608314 | $-683.30 | $2,049.84 |
| 07/19/2022 | BILL | MARUSZKO, ALEXANDER W & JUDY C | $2,733.14 | $2,733.14 |
| 01/04/2022 | PAYMENT | MARUSZKO, ALEXANDER W & JUDY C CHECK | $-632.62 | $0.00 |
| 01/03/2022 | PAYMENT | MARUSZKO, ALEXANDER CREDIT: D | $-632.62 | $632.62 |
| 11/10/2021 | PAYMENT | MARUSZKO, ALEX & JUDY CREDIT: D | $-690.78 | $1,265.24 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $32.85 | $1,956.02 |
| 10/13/2021 | PAYMENT | MARUSZKO, ALEXANDER W & JUDY C CHECK | $-632.64 | $1,923.17 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $25.31 | $2,555.81 |
| 07/14/2021 | BILL | MARUSZKO, ALEXANDER W & JUDY C | $2,530.50 | $2,530.50 |
| 02/22/2021 | PAYMENT | MARUSZKO, ALEXANDER W & JUDY C CHECK | $-612.28 | $0.00 |
| 01/07/2021 | PAYMENT | MARUSZKO, ALEXANDER W & JUDY C CHECK | $-612.28 | $612.28 |
| 10/15/2020 | PAYMENT | MARUSZKO, ALEXANDER W & JUDY C CHECK | $-612.28 | $1,224.56 |
| 08/22/2020 | PAYMENT | MARUSZKO, ALEXANDER W & JUDY C CHECK | $-612.30 | $1,836.84 |
| 07/13/2020 | BILL | MARUSZKO, ALEXANDER W & JUDY C | $2,449.14 | $2,449.14 |
| 02/28/2020 | PAYMENT | MARUSZKO, ALEXANDER W & JUDY C CHECK | $-590.63 | $0.00 |
| 01/09/2020 | PAYMENT | MARUSZKO, ALEXANDER W & JUDY C CHECK | $-590.63 | $590.63 |
| 10/07/2019 | PAYMENT | MARUSZKO, ALEXANDER W & JUDY C CHECK | $-590.63 | $1,181.26 |
| 08/22/2019 | PAYMENT | MARUSZKO, ALEXANDER W & JUDY C CHECK | $-590.64 | $1,771.89 |
| 07/15/2019 | BILL | MARUSZKO, ALEXANDER W & JUDY C | $2,362.53 | $2,362.53 |
| 03/01/2019 | PAYMENT | MARUSZKO, ALEXANDER W & JUDY C CHECK | $-563.25 | $0.00 |
| 01/14/2019 | PAYMENT | MARUSZKO, ALEXANDER W & JUDY C CHECK | $-563.25 | $563.25 |
| 09/24/2018 | PAYMENT | MARUSZKO, ALEXANDER W & JUDY C CHECK | $-563.25 | $1,126.50 |
| 08/20/2018 | PAYMENT | MARUSZKO, ALEXANDER W & JUDY C CHECK | $-563.27 | $1,689.75 |
| 07/12/2018 | BILL | MARUSZKO, ALEXANDER W & JUDY C | $2,253.02 | $2,253.02 |
| 04/11/2018 | PAYMENT | MARUSZKO, ALEXANDER W & JUDY C CHECK | $-562.71 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $21.64 | $562.71 |
| 12/31/2017 | PAYMENT | MARUSZKO, ALEXANDER W & JUDY C CHECK | $-541.07 | $541.07 |
| 09/20/2017 | PAYMENT | MARUSZKO, ALEXANDER W & JUDY C CHECK | $-541.07 | $1,082.14 |
| 08/10/2017 | PAYMENT | MARUSZKO, ALEXANDER W & JUDY C CHECK | $-541.09 | $1,623.21 |
| 07/14/2017 | BILL | MARUSZKO, ALEXANDER W & JUDY C | $2,164.30 | $2,164.30 |
| 03/01/2017 | PAYMENT | MARUSZKO, ALEXANDER W & JUDY C CHECK | $-527.29 | $0.00 |
| 12/27/2016 | PAYMENT | MARUSZKO, ALEXANDER W & JUDY C CHECK | $-527.29 | $527.29 |
| 09/22/2016 | PAYMENT | MARUSZKO, ALEXANDER W & JUDY C CHECK | $-527.29 | $1,054.58 |
| 08/09/2016 | PAYMENT | MARUSZKO, ALEXANDER W & JUDY C CHECK | $-527.32 | $1,581.87 |
| 07/12/2016 | BILL | MARUSZKO, ALEXANDER W & JUDY C | $2,109.19 | $2,109.19 |
| 03/08/2016 | PAYMENT | MARUSZKO, ALEXANDER W & JUDY C CHECK | $-526.36 | $0.00 |
| 01/05/2016 | PAYMENT | QUICKEN LOANS CHECK | $-526.36 | $526.36 |
| 10/07/2015 | PAYMENT | QUICKEN LOANS CHECK | $-526.36 | $1,052.72 |
| 08/17/2015 | PAYMENT | QUICKEN LOANS CHECK | $-526.38 | $1,579.08 |
| 07/14/2015 | BILL | ABERNETHY, AMY | $2,105.46 | $2,105.46 |
| 03/03/2015 | PAYMENT | QUICKEN LOANS CHECK | $-509.73 | $0.00 |
| 01/06/2015 | PAYMENT | QUICKEN LOANS CHECK | $-509.73 | $509.73 |
| 10/03/2014 | PAYMENT | QUICKEN LOANS CHECK | $-509.73 | $1,019.46 |
| 08/18/2014 | PAYMENT | QUICKEN LOANS CHECK | $-509.73 | $1,529.19 |
| 07/17/2014 | BILL | ABERNETHY, AMY | $2,038.92 | $2,038.92 |
| 03/04/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-493.67 | $0.00 |
| 01/07/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-493.67 | $493.67 |
| 10/03/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-493.67 | $987.34 |
| 08/16/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-493.70 | $1,481.01 |
| 07/16/2013 | BILL | ABERNETHY, AMY | $1,974.71 | $1,974.71 |
| 03/04/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-475.42 | $0.00 |
| 01/07/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-475.42 | $475.42 |
| 10/03/2012 | PAYMENT | RPM MORTGAGE CHECK | $-475.42 | $950.84 |
| 08/17/2012 | PAYMENT | RPM MORTGAGE CHECK | $-475.44 | $1,426.26 |
| 07/13/2012 | BILL | ABERNETHY, AMY | $1,901.70 | $1,901.70 |
| 01/26/2012 | PAYMENT | DOVENMUEHLE MORTG CHECK | $-447.62 | $0.00 |
| 01/04/2012 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-447.62 | $447.62 |
| 09/26/2011 | PAYMENT | OLD REPUBLIC TITLE CO CHECK | $-447.62 | $895.24 |
| 08/17/2011 | PAYMENT | FIENE, BRADLEY J & KYLE L CHECK | $-447.65 | $1,342.86 |
| 07/15/2011 | BILL | FIENE, BRADLEY J & KYLE L | $1,790.51 | $1,790.51 |
| 03/07/2011 | PAYMENT | FIENE, BRADLEY J & KYLE L CHECK | $-425.72 | $0.00 |
| 01/07/2011 | PAYMENT | FIENE, BRADLEY J & KYLE L CHECK | $-425.72 | $425.72 |
| 10/04/2010 | PAYMENT | FIENE, BRADLEY J & KYLE L CHECK | $-425.72 | $851.44 |
| 08/16/2010 | PAYMENT | FIENE, BRADLEY J & KYLE L CHECK | $-425.72 | $1,277.16 |
| 07/14/2010 | BILL | FIENE, BRADLEY J & KYLE L | $1,702.88 | $1,702.88 |
| 02/24/2010 | PAYMENT | FIENE, BRADLEY J & KYLE L CHECK | $-400.11 | $0.00 |
| 01/06/2010 | PAYMENT | FIENE, BRADLEY J & KYLE L CHECK | $-400.11 | $400.11 |
| 10/06/2009 | PAYMENT | FIENE, BRADLEY J & KYLE L CHECK | $-400.11 | $800.22 |
| 08/18/2009 | PAYMENT | FIENE, BRADLEY J & KYLE L CHECK | $-400.14 | $1,200.33 |
| 07/13/2009 | BILL | FIENE, BRADLEY J & KYLE L | $1,600.47 | $1,600.47 |
| 03/02/2009 | PAYMENT | FIENE, BRADLEY J & KYLE L CHECK | $-355.42 | $0.00 |
| 01/07/2009 | PAYMENT | FIENE, BRADLEY J & KYLE L CHECK | $-355.42 | $355.42 |
| 10/07/2008 | PAYMENT | FIENE, BRADLEY J & KYLE L CHECK | $-355.42 | $710.84 |
| 08/18/2008 | PAYMENT | FIENE, BRADLEY J & KYLE L CHECK | $-355.44 | $1,066.26 |
| 07/18/2008 | BILL | FIENE, BRADLEY J & KYLE L | $1,421.70 | $1,421.70 |
| 03/03/2008 | PAYMENT | FIENE, BRADLEY J & K | $-329.13 | $0.00 |
| 01/07/2008 | PAYMENT | FIENE, BRADLEY J & K | $-329.11 | $329.13 |
| 10/01/2007 | PAYMENT | FIENE, BRADLEY J & K | $-329.11 | $658.24 |
| 08/17/2007 | PAYMENT | FIENE, BRADLEY J & K | $-329.11 | $987.35 |
| 07/01/2007 | BILL | FIENE, BRADLEY J & KYLE L | $1,316.46 | $1,316.46 |
| 03/05/2007 | PAYMENT | FIENE, BRADLEY J & K | $-304.74 | $0.00 |
| 01/04/2007 | PAYMENT | FIENE, BRADLEY J & K | $-304.72 | $304.74 |
| 10/02/2006 | PAYMENT | FIENE, BRADLEY J & K | $-304.72 | $609.46 |
| 08/21/2006 | PAYMENT | FIENE, BRADLEY J & K | $-304.72 | $914.18 |
| 07/01/2006 | BILL | FIENE, BRADLEY J & KYLE L | $1,218.90 | $1,218.90 |
| 02/27/2006 | PAYMENT | FIENE, BRADLEY J & K | $-282.16 | $0.00 |
| 12/27/2005 | PAYMENT | FIENE, BRADLEY J & K | $-282.15 | $282.16 |
| 09/27/2005 | PAYMENT | FIENE, BRADLEY J & K | $-282.15 | $564.31 |
| 08/09/2005 | PAYMENT | FIENE, BRADLEY J & K | $-282.15 | $846.46 |
| 07/01/2005 | BILL | FIENE, BRADLEY J & KYLE L | $1,128.61 | $1,128.61 |
| 02/28/2005 | PAYMENT | FIENE, BRADLEY J & K | $-262.99 | $0.00 |
| 12/29/2004 | PAYMENT | FIENE, BRADLEY J & K | $-262.96 | $262.99 |
| 09/28/2004 | PAYMENT | FIENE, BRADLEY J & K | $-262.96 | $525.95 |
| 08/09/2004 | PAYMENT | FIENE, BRADLEY J & K | $-262.96 | $788.91 |
| 07/01/2004 | BILL | FIENE, BRADLEY J & KYLE L | $1,051.87 | $1,051.87 |
| 02/26/2004 | PAYMENT | FIENE, BRADLEY J & K | $-259.90 | $0.00 |
| 01/06/2004 | PAYMENT | FIENE, BRADLEY J & K | $-259.89 | $259.90 |
| 10/03/2003 | PAYMENT | FIENE, BRADLEY J & K | $-259.89 | $519.79 |
| 08/15/2003 | PAYMENT | FIENE, BRADLEY J & K | $-259.89 | $779.68 |
| 07/01/2003 | BILL | FIENE, BRADLEY J & KYLE L | $1,039.57 | $1,039.57 |
| 02/24/2003 | PAYMENT | FIENE, BRADLEY J & K | $-259.01 | $0.00 |
| 12/30/2002 | PAYMENT | BRADLEY FIENE | $-258.99 | $259.01 |
| 10/02/2002 | PAYMENT | FIENE, BRADLEY J & K | $-258.99 | $518.00 |
| 08/12/2002 | PAYMENT | FIENE, BRADLEY J & K | $-258.99 | $776.99 |
| 07/01/2002 | BILL | FIENE, BRADLEY J & KYLE L | $1,035.98 | $1,035.98 |
| 12/18/2001 | PAYMENT | FIENE, BRADLEY J & K | $-476.85 | $0.00 |
| 09/26/2001 | PAYMENT | FIENE, BRADLEY J & K | $-238.41 | $476.85 |
| 08/13/2001 | PAYMENT | FIENE, BRADLEY J & K | $-238.41 | $715.26 |
| 07/01/2001 | BILL | FIENE, BRADLEY J & KYLE L | $953.67 | $953.67 |
| 12/28/2000 | PAYMENT | BRADLEY FIENE | $-476.72 | $0.00 |
| 10/26/2000 | PAYMENT | FIENE, BRADLEY J & K | $-247.89 | $476.72 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $9.53 | $724.61 |
| 08/21/2000 | PAYMENT | FIENE, BRADLEY J & K | $-238.36 | $715.08 |
| 07/01/2000 | BILL | FIENE, BRADLEY J & KYLE L | $953.44 | $953.44 |
| 12/29/1999 | PAYMENT | BRADLEY FIENE | $-473.84 | $0.00 |
| 09/27/1999 | PAYMENT | BUSH, JAMES S & FRAN | $-236.92 | $473.84 |
| 08/17/1999 | PAYMENT | BUSH, JAMES S & FRAN | $-236.92 | $710.76 |
| 07/01/1999 | BILL | BUSH, JAMES S & FRANCOISE | $947.68 | $947.68 |
| 02/25/1999 | PAYMENT | BUSH, JAMES S & FRAN | $-238.41 | $0.00 |
| 12/24/1998 | PAYMENT | BUSH, JAMES S & FRAN | $-238.39 | $238.41 |
| 09/28/1998 | PAYMENT | BUSH, JAMES S & FRAN | $-238.39 | $476.80 |
| 08/12/1998 | PAYMENT | BUSH, JAMES S & FRAN | $-238.39 | $715.19 |
| 07/01/1998 | BILL | BUSH, JAMES S & FRANCOISE | $953.58 | $953.58 |
| 02/26/1998 | PAYMENT | BUSH, JAMES S & FRAN | $-220.84 | $0.00 |
| 12/22/1997 | PAYMENT | BUSH, JAMES S & FRAN | $-220.82 | $220.84 |
| 09/29/1997 | PAYMENT | BUSH, JAMES S & FRAN | $-220.82 | $441.66 |
| 08/06/1997 | PAYMENT | BUSH, JAMES S & FRAN | $-220.82 | $662.48 |
| 07/01/1997 | BILL | BUSH, JAMES S & FRANCOISE | $883.30 | $883.30 |
| 02/26/1997 | PAYMENT | BUSH, JAMES S & FRAN | $-247.99 | $0.00 |
| 12/24/1996 | PAYMENT | BUSH, JAMES S & FRAN | $-247.96 | $247.99 |
| 09/17/1996 | PAYMENT | BUSH, JAMES S & FRAN | $-247.96 | $495.95 |
| 08/08/1996 | PAYMENT | BUSH, JAMES S & FRAN | $-247.96 | $743.91 |
| 07/01/1996 | BILL | BUSH, JAMES S & FRANCOISE | $991.87 | $991.87 |
| 02/26/1996 | PAYMENT | $-253.65 | $0.00 | |
| 12/22/1995 | PAYMENT | $-253.65 | $253.65 | |
| 09/18/1995 | PAYMENT | $-253.65 | $507.30 | |
| 08/09/1995 | PAYMENT | $-253.65 | $760.95 | |
| 07/01/1995 | BILL | BUSH, JAMES S & FRANCOISE | $1,014.60 | $1,014.60 |
| 03/06/1995 | PAYMENT | $-250.54 | $0.00 | |
| 12/27/1994 | PAYMENT | $-250.53 | $250.54 | |
| 09/26/1994 | PAYMENT | $-250.53 | $501.07 | |
| 08/12/1994 | PAYMENT | $-250.53 | $751.60 | |
| 07/01/1994 | BILL | BUSH, JAMES S & FRANCOISE | $1,002.13 | $1,002.13 |
| 03/03/1994 | PAYMENT | $-245.73 | $0.00 | |
| 01/03/1994 | PAYMENT | $-245.73 | $245.73 | |
| 10/07/1993 | PAYMENT | $-245.73 | $491.46 | |
| 08/13/1993 | PAYMENT | $-245.73 | $737.19 | |
| 07/01/1993 | BILL | BUSH, JAMES S & FRANCOISE | $982.92 | $982.92 |
| 03/01/1993 | PAYMENT | $-242.02 | $0.00 | |
| 12/31/1992 | PAYMENT | $-242.02 | $242.02 | |
| 10/05/1992 | PAYMENT | $-242.02 | $484.04 | |
| 08/12/1992 | PAYMENT | $-242.02 | $726.06 | |
| 07/01/1992 | BILL | BUSH, JAMES S & FRANCOISE | $968.08 | $968.08 |
| 02/04/1992 | PAYMENT | $-420.10 | $0.00 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $8.24 | $420.10 |
| 11/01/1991 | PAYMENT | $-214.16 | $411.86 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $8.24 | $626.02 |
| 08/22/1991 | PAYMENT | $-205.92 | $617.78 | |
| 07/01/1991 | BILL | GILBERT, MICHAEL C | $823.70 | $823.70 |
| 03/01/1991 | PAYMENT | $-201.33 | $0.00 | |
| 01/30/1991 | PAYMENT | $-209.37 | $201.33 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $8.05 | $410.70 |
| 10/05/1990 | PAYMENT | $-201.32 | $402.65 | |
| 08/07/1990 | PAYMENT | $-201.32 | $603.97 | |
| 07/01/1990 | BILL | STOUT, JAMES & LINDA | $805.29 | $805.29 |
| 03/07/1990 | PAYMENT | $-183.04 | $0.00 | |
| 02/20/1990 | PAYMENT | $-190.34 | $183.04 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $7.32 | $373.38 |
| 10/02/1989 | PAYMENT | $-183.02 | $366.06 | |
| 09/05/1989 | PAYMENT | $-183.02 | $549.08 | |
| 07/01/1989 | BILL | STOUT, JAMES & LINDA | $732.10 | $732.10 |
| 03/07/1989 | PAYMENT | $-168.57 | $0.00 | |
| 02/13/1989 | PAYMENT | $-175.29 | $168.57 | |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $6.74 | $343.86 |
| 10/05/1988 | PAYMENT | $-168.55 | $337.12 | |
| 08/03/1988 | PAYMENT | $-168.55 | $505.67 | |
| 07/01/1988 | BILL | STOUT, JAMES & LINDA | $674.22 | $674.22 |
| 03/15/1988 | PAYMENT | $-172.92 | $0.00 | |
| 02/05/1988 | PAYMENT | $-179.84 | $172.92 | |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $6.92 | $352.76 |
| 10/08/1987 | PAYMENT | $-172.92 | $345.84 | |
| 08/11/1987 | PAYMENT | $-172.92 | $518.76 | |
| 07/01/1987 | BILL | STOUT, JAMES & LINDA | $691.68 | $691.68 |
| 03/05/1987 | PAYMENT | $-149.88 | $0.00 | |
| 01/21/1987 | PAYMENT | $-149.87 | $149.88 | |
| 10/10/1986 | PAYMENT | $-149.87 | $299.75 | |
| 07/31/1986 | PAYMENT | $-149.87 | $449.62 | |
| 07/01/1986 | BILL | STOUT,JAMES & LINDA | $599.49 | $599.49 |