Tax Account 1320-02-001-026
Owners
SADABSENG, PHOUVAY & LEAH
2547 HENNING LN
MINDEN, NV 89423
SADABSENG, PHOUVAY
SADABSENG, LEAH
Account Summary
| Account ID | 1320-02-001-026 |
|---|---|
| Account Type | Real Estate |
| Location | 2547 HENNING LN GEN CO/CWS/MOSQ |
| Balance | $536.50 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,146.32 |
| Total | $2,146.32 |
| Paid | $1,609.82 |
| Balance | $536.50 |
| Due | $0.00 |
| 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 | $2,083.80 | $0.00 | $2,083.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,023.12 | $0.00 | $2,023.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,964.19 | $0.00 | $1,964.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,628.07 | $0.00 | $1,628.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,580.66 | $0.00 | $1,580.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,534.61 | $0.00 | $1,534.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $925.76 | $0.00 | $925.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $896.55 | $0.00 | $896.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,449.24 | $0.00 | $1,449.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,407.02 | $0.00 | $1,407.02 | $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 | GUILD MORTGAGE COMPANY WT CORE - | $-536.50 | $536.50 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-536.50 | $1,073.00 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-536.82 | $1,609.50 |
| 07/15/2024 | BILL | SADABSENG, PHOUVAY & LEAH | $2,146.32 | $2,146.32 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-520.89 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-520.89 | $520.89 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-520.89 | $1,041.78 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-521.13 | $1,562.67 |
| 07/14/2023 | BILL | SADABSENG, PHOUVAY & LEAH | $2,083.80 | $2,083.80 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-505.78 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-505.78 | $505.78 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-505.78 | $1,011.56 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-505.78 | $1,517.34 |
| 07/19/2022 | BILL | SADABSENG, PHOUVAY & LEAH | $2,023.12 | $2,023.12 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-491.04 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-491.04 | $491.04 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-491.04 | $982.08 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-491.07 | $1,473.12 |
| 07/14/2021 | BILL | SADABSENG, PHOUVAY & LEAH | $1,964.19 | $1,964.19 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-407.01 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-407.01 | $407.01 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-407.01 | $814.02 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-407.04 | $1,221.03 |
| 07/13/2020 | BILL | SADABSENG, PHOUVAY & LEAH | $1,628.07 | $1,628.07 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-395.16 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-395.16 | $395.16 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-395.16 | $790.32 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-395.18 | $1,185.48 |
| 07/15/2019 | BILL | SADABSENG, PHOUVAY & LEAH | $1,580.66 | $1,580.66 |
| 01/04/2019 | PAYMENT | FATCO CHECK | $-383.65 | $0.00 |
| 12/24/2018 | PAYMENT | DITECH FINANCIAL LLC CHECK | $-383.65 | $383.65 |
| 09/28/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-383.65 | $767.30 |
| 08/16/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-383.66 | $1,150.95 |
| 07/12/2018 | BILL | DREES-WASMER, JAY & GEORGIANNA | $1,534.61 | $1,534.61 |
| 02/22/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-231.44 | $0.00 |
| 10/30/2017 | PAYMENT | TITLE SOURCE INC CHECK | $-231.44 | $231.44 |
| 09/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-231.44 | $462.88 |
| 08/23/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-231.44 | $694.32 |
| 07/14/2017 | BILL | DREES-WASMER, JAY & GEORGIANNA | $925.76 | $925.76 |
| 03/07/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-224.13 | $0.00 |
| 12/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-224.13 | $224.13 |
| 09/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-224.13 | $448.26 |
| 08/16/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-224.16 | $672.39 |
| 07/12/2016 | BILL | DREES-WASMER, JAY & GEORGIANNA | $896.55 | $896.55 |
| 03/08/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-362.31 | $0.00 |
| 01/05/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-362.31 | $362.31 |
| 10/07/2015 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-362.31 | $724.62 |
| 08/17/2015 | PAYMENT | GREEN TREE OUTSOURCING-LPS CHECK | $-362.31 | $1,086.93 |
| 07/14/2015 | BILL | DREES-WASMER, JAY & GEORGIANNA | $1,449.24 | $1,449.24 |
| 03/03/2015 | PAYMENT | QUICKEN LOANS CHECK | $-351.75 | $0.00 |
| 01/06/2015 | PAYMENT | QUICKEN LOANS CHECK | $-351.75 | $351.75 |
| 10/03/2014 | PAYMENT | QUICKEN LOANS CHECK | $-351.75 | $703.50 |
| 08/18/2014 | PAYMENT | QUICKEN LOANS CHECK | $-351.77 | $1,055.25 |
| 07/17/2014 | BILL | POOL, CATHERINE R | $1,407.02 | $1,407.02 |
| 03/04/2014 | PAYMENT | QUICKEN LOANS CHECK | $-341.50 | $0.00 |
| 01/07/2014 | PAYMENT | QUICKEN LOANS CHECK | $-341.50 | $341.50 |
| 10/03/2013 | PAYMENT | QUICKEN LOANS CHECK | $-341.50 | $683.00 |
| 08/16/2013 | PAYMENT | QUICKEN LOANS CHECK | $-341.52 | $1,024.50 |
| 07/16/2013 | BILL | POOL, CATHERINE R | $1,366.02 | $1,366.02 |
| 03/04/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-331.54 | $0.00 |
| 01/07/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-331.54 | $331.54 |
| 10/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-331.54 | $663.08 |
| 08/17/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-331.57 | $994.62 |
| 07/13/2012 | BILL | POOL, CATHERINE R | $1,326.19 | $1,326.19 |
| 03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-321.89 | $0.00 |
| 01/04/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-321.89 | $321.89 |
| 10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-321.89 | $643.78 |
| 08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-321.91 | $965.67 |
| 07/15/2011 | BILL | POOL, CATHERINE R | $1,287.58 | $1,287.58 |
| 03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-312.52 | $0.00 |
| 01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-312.52 | $312.52 |
| 10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-312.52 | $625.04 |
| 08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-312.55 | $937.56 |
| 07/14/2010 | BILL | POOL, CATHERINE R | $1,250.11 | $1,250.11 |
| 03/01/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-303.42 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-303.42 | $303.42 |
| 10/05/2009 | PAYMENT | STEWART TITLE CHECK | $-303.42 | $606.84 |
| 08/28/2009 | PAYMENT | UPLOAD 8/28 CHECK | $-303.43 | $910.26 |
| 07/13/2009 | BILL | POOL, CATHERINE R | $1,213.69 | $1,213.69 |
| 03/13/2009 | PAYMENT | POOL, CATHERINE R CHECK | $-294.58 | $0.00 |
| 01/16/2009 | PAYMENT | POOL, CATHERINE R CHECK | $-294.58 | $294.58 |
| 10/06/2008 | PAYMENT | POOL, CATHERINE R CHECK | $-294.58 | $589.16 |
| 08/25/2008 | PAYMENT | POOL, CATHERINE R CHECK | $-294.61 | $883.74 |
| 07/18/2008 | BILL | POOL, CATHERINE R | $1,178.35 | $1,178.35 |
| 03/19/2008 | PAYMENT | POOL, CATHERINE R | $-297.47 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $11.44 | $297.47 |
| 02/04/2008 | PAYMENT | POOL, CATHERINE R | $-297.47 | $286.03 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $11.44 | $583.50 |
| 10/16/2007 | PAYMENT | POOL, CATHERINE R | $-297.47 | $572.06 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $11.44 | $869.53 |
| 09/05/2007 | PAYMENT | POOL, CATHERINE R | $-297.47 | $858.09 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $11.44 | $1,155.56 |
| 07/01/2007 | BILL | POOL, CATHERINE R | $1,144.12 | $1,144.12 |
| 03/16/2007 | PAYMENT | POOL, CATHERINE R | $-605.36 | $0.00 |
| 02/06/2007 | PAYMENT | POOL, CATHERINE R | $-594.24 | $605.36 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $49.98 | $1,199.60 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $27.77 | $1,149.62 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $11.11 | $1,121.85 |
| 07/01/2006 | BILL | POOL, CATHERINE R | $1,110.74 | $1,110.74 |
| 04/04/2006 | PAYMENT | POOL, CATHERINE R | $-280.40 | $0.00 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $10.78 | $280.40 |
| 12/12/2005 | PAYMENT | POOL, CATHERINE R | $-549.96 | $269.62 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $10.78 | $819.58 |
| 09/06/2005 | PAYMENT | POOL, CATHERINE R | $-280.37 | $808.80 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $10.78 | $1,089.17 |
| 07/01/2005 | BILL | POOL, CATHERINE R | $1,078.39 | $1,078.39 |
| 01/18/2005 | PAYMENT | CHICAGO TITLE | $-544.95 | $0.00 |
| 01/18/2005 | AMENDMENT | 2004-05 Bill was Amended | $0.00 | $544.95 |
| 11/19/2004 | PAYMENT | POOL, CATHERINE R | $-283.36 | $544.95 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $10.90 | $828.31 |
| 08/26/2004 | PAYMENT | POOL, CATHERINE R | $-272.46 | $817.41 |
| 07/01/2004 | BILL | POOL, CATHERINE R | $1,089.87 | $1,089.87 |
| 04/08/2004 | PAYMENT | POOL, CATHERINE R | $-283.13 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $10.89 | $283.13 |
| 02/10/2004 | PAYMENT | POOL, CATHERINE R | $-283.13 | $272.24 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $10.89 | $555.37 |
| 11/03/2003 | PAYMENT | POOL, CATHERINE R | $-283.13 | $544.48 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $10.89 | $827.61 |
| 08/28/2003 | PAYMENT | POOL, CATHERINE R | $-272.24 | $816.72 |
| 07/01/2003 | BILL | POOL, CATHERINE R | $1,088.96 | $1,088.96 |
| 02/05/2003 | PAYMENT | POOL, CATHERINE R | $-535.30 | $0.00 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $10.50 | $535.30 |
| 11/07/2002 | PAYMENT | POOL, CATHERINE R | $-272.90 | $524.80 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $10.50 | $797.70 |
| 08/15/2002 | PAYMENT | POOL, CATHERINE R | $-262.40 | $787.20 |
| 07/01/2002 | BILL | POOL, CATHERINE R | $1,049.60 | $1,049.60 |
| 03/14/2002 | PAYMENT | POOL, CATHERINE R | $-486.89 | $0.00 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $9.55 | $486.89 |
| 12/04/2001 | PAYMENT | POOL, CATHERINE R | $-248.22 | $477.34 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $9.55 | $725.56 |
| 08/13/2001 | PAYMENT | POOL, CATHERINE R | $-238.67 | $716.01 |
| 07/01/2001 | BILL | POOL, CATHERINE R | $954.68 | $954.68 |
| 03/07/2001 | PAYMENT | POOL, CATHERINE R | $-236.35 | $0.00 |
| 01/04/2001 | PAYMENT | POOL, CATHERINE R | $-236.33 | $236.35 |
| 10/17/2000 | PAYMENT | POOL, CATHERINE R | $-245.78 | $472.68 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $9.45 | $718.46 |
| 09/14/2000 | PAYMENT | POOL, CATHERINE R | $-245.78 | $709.01 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $9.45 | $954.79 |
| 07/01/2000 | BILL | POOL, CATHERINE R | $945.34 | $945.34 |
| 03/29/2000 | PAYMENT | POOL, CATHERINE R | $-244.59 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $9.41 | $244.59 |
| 01/03/2000 | PAYMENT | POOL, CATHERINE R | $-235.16 | $235.18 |
| 10/13/1999 | PAYMENT | POOL, CATHERINE R | $-235.16 | $470.34 |
| 08/19/1999 | PAYMENT | POOL, CATHERINE R | $-235.16 | $705.50 |
| 07/01/1999 | BILL | POOL, CATHERINE R | $940.66 | $940.66 |
| 03/09/1999 | PAYMENT | POOL, CATHERINE R | $-481.90 | $0.00 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $9.45 | $481.90 |
| 09/15/1998 | PAYMENT | NETS | $-236.22 | $472.45 |
| 08/05/1998 | PAYMENT | NETS | $-236.22 | $708.67 |
| 07/01/1998 | BILL | POOL, CATHERINE R | $944.89 | $944.89 |
| 02/04/1998 | PAYMENT | NETS | $-235.32 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-235.30 | $235.32 |
| 09/15/1997 | PAYMENT | NETS | $-235.30 | $470.62 |
| 08/25/1997 | PAYMENT | 5400 | $-235.30 | $705.92 |
| 07/01/1997 | BILL | POOL, CATHERINE R | $941.22 | $941.22 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-224.51 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-224.49 | $224.51 |
| 12/05/1996 | PAYMENT | NORWEST | $-480.41 | $449.00 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $22.45 | $929.41 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $8.98 | $906.96 |
| 07/01/1996 | BILL | POOL, CATHERINE R | $897.98 | $897.98 |
| 03/04/1996 | PAYMENT | $-231.53 | $0.00 | |
| 01/02/1996 | PAYMENT | $-231.50 | $231.53 | |
| 10/02/1995 | PAYMENT | $-231.50 | $463.03 | |
| 08/09/1995 | PAYMENT | $-231.50 | $694.53 | |
| 07/01/1995 | BILL | JONES, DANNY E & ELEANOR FAYE | $926.03 | $926.03 |
| 03/17/1995 | PAYMENT | $-222.29 | $0.00 | |
| 01/17/1995 | PAYMENT | $-222.27 | $222.29 | |
| 10/17/1994 | PAYMENT | $-222.27 | $444.56 | |
| 08/24/1994 | PAYMENT | $-222.27 | $666.83 | |
| 07/01/1994 | BILL | JONES, DANNY E & ELEANOR FAYE | $889.10 | $889.10 |
| 03/10/1994 | PAYMENT | $-192.31 | $0.00 | |
| 01/14/1994 | PAYMENT | $-192.29 | $192.31 | |
| 10/13/1993 | PAYMENT | $-192.29 | $384.60 | |
| 08/17/1993 | PAYMENT | $-192.29 | $576.89 | |
| 07/01/1993 | BILL | JONES, DANNY E & ELEANOR FAYE | $769.18 | $769.18 |
| 03/11/1993 | PAYMENT | $-192.31 | $0.00 | |
| 01/13/1993 | PAYMENT | $-192.29 | $192.31 | |
| 10/14/1992 | PAYMENT | $-192.29 | $384.60 | |
| 08/20/1992 | PAYMENT | $-192.29 | $576.89 | |
| 07/01/1992 | BILL | JONES, DANNY E & ELEANOR FAYE | $769.18 | $769.18 |
| 01/27/1992 | PAYMENT | $-167.73 | $0.00 | |
| 01/16/1992 | PAYMENT | $-167.72 | $167.73 | |
| 10/22/1991 | PAYMENT | $-174.43 | $335.45 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $6.71 | $509.88 |
| 08/23/1991 | PAYMENT | $-167.72 | $503.17 | |
| 07/01/1991 | BILL | JONES, DANNY E ETAL | $670.89 | $670.89 |
| 04/04/1991 | PAYMENT | $-176.55 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $11.93 | $176.55 |
| 02/05/1991 | PAYMENT | $-171.18 | $164.62 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $6.58 | $335.80 |
| 12/19/1990 | PAYMENT | $-171.18 | $329.22 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $6.58 | $500.40 |
| 08/01/1990 | PAYMENT | $-164.60 | $493.82 | |
| 07/01/1990 | BILL | JONES, DANNY E ETAL | $658.42 | $658.42 |
| 04/18/1990 | PAYMENT | $-169.15 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $11.31 | $169.15 |
| 01/25/1990 | PAYMENT | $-164.12 | $157.84 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $6.31 | $321.96 |
| 10/10/1989 | PAYMENT | $-157.81 | $315.65 | |
| 08/24/1989 | PAYMENT | $-157.81 | $473.46 | |
| 07/01/1989 | BILL | JONES, DANNY E ETAL | $631.27 | $631.27 |
| 04/27/1989 | PAYMENT | $-162.10 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $11.04 | $162.10 |
| 02/24/1989 | PAYMENT | $-157.10 | $151.06 | |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $6.04 | $308.16 |
| 12/12/1988 | PAYMENT | $-157.10 | $302.12 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $6.04 | $459.22 |
| 08/23/1988 | PAYMENT | $-157.10 | $453.18 | |
| 08/23/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $6.04 | $610.28 |
| 07/01/1988 | BILL | JONES, DANNY E ETAL | $604.24 | $604.24 |