Tax Account 1320-02-002-010
Owners
JONES, RALPH M & JULIA A
2455 EAST VALLEY RD
MINDEN, NV 89423
JONES, RALPH M
JONES, JULIA A
Account Summary
| Account ID | 1320-02-002-010 |
|---|---|
| Account Type | Real Estate |
| Location | 2455 EAST VALLEY RD GEN CO/CWS/MOSQ |
| Balance | $955.70 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,823.02 |
| Total | $3,823.02 |
| Paid | $2,867.32 |
| Balance | $955.70 |
| 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 | $3,711.67 | $0.00 | $3,711.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,603.57 | $0.00 | $3,603.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,498.60 | $0.00 | $3,498.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,396.69 | $0.00 | $3,396.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,278.65 | $0.00 | $3,278.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,092.44 | $0.00 | $3,092.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,002.37 | $0.00 | $3,002.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,926.29 | $0.00 | $2,926.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,151.23 | $0.00 | $3,151.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,053.52 | $0.00 | $3,053.52 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/02/2025 | PAYMENT | JONES, RALPH M & JULIA A CHECK 3027 | $-955.70 | $955.70 |
| 10/04/2024 | PAYMENT | JONES, RALPH M CHECK 3024 | $-955.70 | $1,911.40 |
| 08/19/2024 | PAYMENT | JONES, RALPH M CHECK 3143 | $-955.92 | $2,867.10 |
| 07/15/2024 | BILL | JONES, RALPH M & JULIA A | $3,823.02 | $3,823.02 |
| 02/26/2024 | PAYMENT | JONES, RALPH M CHECK 3142 | $-927.85 | $0.00 |
| 12/27/2023 | PAYMENT | JONES, RALPH M CHECK 3140 | $-927.85 | $927.85 |
| 09/28/2023 | PAYMENT | JONES, RALPH M CHECK 3139 | $-927.85 | $1,855.70 |
| 08/11/2023 | PAYMENT | JONES, RALPH M CHECK 3138 | $-928.12 | $2,783.55 |
| 07/14/2023 | BILL | JONES, RALPH M & JULIA A | $3,711.67 | $3,711.67 |
| 02/27/2023 | PAYMENT | CHASE WT CORE - | $-900.89 | $0.00 |
| 12/27/2022 | PAYMENT | CHASE WT CORE - | $-900.89 | $900.89 |
| 10/07/2022 | PAYMENT | CHASE WT CORE - | $-900.89 | $1,801.78 |
| 08/12/2022 | PAYMENT | CHASE WT CORE - | $-900.90 | $2,702.67 |
| 07/19/2022 | BILL | JONES, RALPH M & JULIA A | $3,603.57 | $3,603.57 |
| 03/01/2022 | PAYMENT | CHASE CHECK | $-874.65 | $0.00 |
| 01/04/2022 | PAYMENT | CHASE CHECK | $-874.65 | $874.65 |
| 10/01/2021 | PAYMENT | CHASE CHECK | $-874.65 | $1,749.30 |
| 08/17/2021 | PAYMENT | CHASE CHECK | $-874.65 | $2,623.95 |
| 07/14/2021 | BILL | JONES, RALPH M & JULIA A | $3,498.60 | $3,498.60 |
| 02/25/2021 | PAYMENT | CHASE CHECK | $-813.14 | $0.00 |
| 01/19/2021 | PAYMENT | CHASE CHECK | $-849.17 | $813.14 |
| 12/15/2020 | PAYMENT | CHASE 9/30/20 TAX CAP CHECK | $-849.17 | $1,662.31 |
| 12/15/2020 | PAYMENT | CHASE 8/13/20 TAX CAP CHECK | $-849.18 | $2,511.48 |
| 12/15/2020 | PAYMENT | CHASE 2/28/20 TAX CAP CHECK | $-819.66 | $3,360.66 |
| 12/15/2020 | PAYMENT | CHASE 12/30/19 TAX CAP CHECK | $-819.66 | $4,180.32 |
| 12/15/2020 | PAYMENT | CHASE 10/7/19 TAX CAP CHECK | $-819.66 | $4,999.98 |
| 12/15/2020 | PAYMENT | CHASE 8/16/19 TAX CAP CHECK | $-819.67 | $5,819.64 |
| 12/15/2020 | PAYMENT | CHASE 2/28/19 TAX CAP CHECK | $-782.11 | $6,639.31 |
| 12/15/2020 | AMENDMENT | tax cap change per assessor lt | $-36.03 | $7,421.42 |
| 12/15/2020 | ADJUSTMENT | to cor tax cap lmt | $782.11 | $7,457.45 |
| 12/15/2020 | ADJUSTMENT | to correct tax cap | $819.67 | $6,675.34 |
| 12/15/2020 | ADJUSTMENT | to correct tax cap | $819.66 | $5,855.67 |
| 12/15/2020 | ADJUSTMENT | to correct tax cap lmt | $819.66 | $5,036.01 |
| 12/15/2020 | ADJUSTMENT | to correct tax cap lmt | $819.66 | $4,216.35 |
| 12/15/2020 | ADJUSTMENT | to correct tax cap | $849.18 | $3,396.69 |
| 12/15/2020 | ADJUSTMENT | to correct tax cap lmt | $849.17 | $2,547.51 |
| 09/30/2020 | VOID | CHASE CHECK | $-849.17 | $1,698.34 |
| 08/13/2020 | VOID | CHASE CHECK | $-849.18 | $2,547.51 |
| 07/13/2020 | BILL | JONES, RALPH M & JULIA A | $3,396.69 | $3,396.69 |
| 02/28/2020 | VOID | CHASE CHECK | $-819.66 | $0.00 |
| 12/30/2019 | VOID | CHASE CHECK | $-819.66 | $819.66 |
| 10/07/2019 | VOID | CHASE CHECK | $-819.66 | $1,639.32 |
| 08/16/2019 | VOID | CHASE CHECK | $-819.67 | $2,458.98 |
| 07/15/2019 | BILL | JONES, RALPH M & JULIA A | $3,278.65 | $3,278.65 |
| 02/28/2019 | VOID | CHASE CHECK | $-782.11 | $0.00 |
| 12/31/2018 | PAYMENT | CHASE CHECK | $-782.11 | $782.11 |
| 09/28/2018 | PAYMENT | CHASE CHECK | $-782.11 | $1,564.22 |
| 08/16/2018 | PAYMENT | CHASE CHECK | $-782.14 | $2,346.33 |
| 07/12/2018 | BILL | JONES, RALPH M & JULIA A | $3,128.47 | $3,128.47 |
| 02/22/2018 | PAYMENT | CHASE CHECK | $-750.59 | $0.00 |
| 12/29/2017 | PAYMENT | CHASE CHECK | $-750.59 | $750.59 |
| 09/29/2017 | PAYMENT | CHASE CHECK | $-750.59 | $1,501.18 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-750.60 | $2,251.77 |
| 07/14/2017 | BILL | JONES, RALPH M & JULIA A | $3,002.37 | $3,002.37 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-731.57 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-731.57 | $731.57 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-731.57 | $1,463.14 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-731.58 | $2,194.71 |
| 07/12/2016 | BILL | JONES, RALPH M & JULIA A | $2,926.29 | $2,926.29 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-787.80 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-787.80 | $787.80 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-787.80 | $1,575.60 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-787.83 | $2,363.40 |
| 07/14/2015 | BILL | JONES, RALPH M & JULIA A | $3,151.23 | $3,151.23 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-763.38 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-763.38 | $763.38 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-763.38 | $1,526.76 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-763.38 | $2,290.14 |
| 07/17/2014 | BILL | JONES, RALPH M & JULIA A | $3,053.52 | $3,053.52 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-741.14 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-741.14 | $741.14 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-741.14 | $1,482.28 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-741.16 | $2,223.42 |
| 07/16/2013 | BILL | JONES, RALPH M & JULIA A | $2,964.58 | $2,964.58 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-753.56 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-753.56 | $753.56 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-753.56 | $1,507.12 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-753.58 | $2,260.68 |
| 07/13/2012 | BILL | JONES, RALPH M & JULIA A | $3,014.26 | $3,014.26 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-810.73 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-810.73 | $810.73 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-810.73 | $1,621.46 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-810.75 | $2,432.19 |
| 07/15/2011 | BILL | JONES, RALPH M & JULIA A | $3,242.94 | $3,242.94 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-767.01 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-767.01 | $767.01 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-767.01 | $1,534.02 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-767.04 | $2,301.03 |
| 07/14/2010 | BILL | JONES, RALPH M & JULIA A | $3,068.07 | $3,068.07 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-713.50 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-713.50 | $713.50 |
| 10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-713.50 | $1,427.00 |
| 08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-713.53 | $2,140.50 |
| 07/13/2009 | BILL | JONES, RALPH M & JULIA A | $2,854.03 | $2,854.03 |
| 03/02/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-660.65 | $0.00 |
| 01/02/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-660.65 | $660.65 |
| 10/06/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-660.65 | $1,321.30 |
| 08/20/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-660.68 | $1,981.95 |
| 07/18/2008 | BILL | JONES, RALPH M & JULIA A | $2,642.63 | $2,642.63 |
| 03/03/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-611.74 | $0.00 |
| 01/07/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-611.74 | $611.74 |
| 10/01/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-611.74 | $1,223.48 |
| 08/20/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-611.74 | $1,835.22 |
| 07/01/2007 | BILL | JONES, RALPH M & JULIA A | $2,446.96 | $2,446.96 |
| 03/05/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-566.43 | $0.00 |
| 12/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-566.41 | $566.43 |
| 09/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-566.41 | $1,132.84 |
| 08/09/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-566.41 | $1,699.25 |
| 07/01/2006 | BILL | JONES, RALPH M & JULIA A | $2,265.66 | $2,265.66 |
| 02/28/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-524.48 | $0.00 |
| 12/28/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-524.45 | $524.48 |
| 09/28/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-524.45 | $1,048.93 |
| 08/12/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-524.45 | $1,573.38 |
| 07/01/2005 | BILL | JONES, RALPH M & JULIA A | $2,097.83 | $2,097.83 |
| 03/01/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-529.97 | $0.00 |
| 12/28/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-529.95 | $529.97 |
| 09/30/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-529.95 | $1,059.92 |
| 08/11/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-529.95 | $1,589.87 |
| 07/01/2004 | BILL | JONES, RALPH M & JULIA A | $2,119.82 | $2,119.82 |
| 02/25/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-529.38 | $0.00 |
| 12/31/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-529.36 | $529.38 |
| 10/02/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-529.36 | $1,058.74 |
| 08/15/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-529.36 | $1,588.10 |
| 07/01/2003 | BILL | JONES, RALPH M & JULIA A | $2,117.46 | $2,117.46 |
| 02/28/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-499.06 | $0.00 |
| 01/03/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-499.03 | $499.06 |
| 09/24/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-499.03 | $998.09 |
| 08/12/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-499.03 | $1,497.12 |
| 07/01/2002 | BILL | JONES, RALPH M & JULIA A | $1,996.15 | $1,996.15 |
| 02/21/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-471.31 | $0.00 |
| 12/21/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-471.28 | $471.31 |
| 09/28/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-471.28 | $942.59 |
| 08/09/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-471.28 | $1,413.87 |
| 07/01/2001 | BILL | JONES, RALPH M & JULIA A | $1,885.15 | $1,885.15 |
| 03/05/2001 | PAYMENT | JONES, RALPH M & JUL | $-466.70 | $0.00 |
| 01/04/2001 | PAYMENT | JONES, RALPH M & JUL | $-466.69 | $466.70 |
| 10/02/2000 | PAYMENT | JONES, RALPH M & JUL | $-466.69 | $933.39 |
| 08/17/2000 | PAYMENT | JONES, RALPH M & JUL | $-466.69 | $1,400.08 |
| 07/01/2000 | BILL | JONES, RALPH M & JULIA A | $1,866.77 | $1,866.77 |
| 03/02/2000 | PAYMENT | JONES, RALPH M & JUL | $-464.38 | $0.00 |
| 01/04/2000 | PAYMENT | JONES, RALPH M & JUL | $-464.37 | $464.38 |
| 10/04/1999 | PAYMENT | JONES, RALPH M & JUL | $-464.37 | $928.75 |
| 08/13/1999 | PAYMENT | JONES, RALPH M & JUL | $-464.37 | $1,393.12 |
| 07/01/1999 | BILL | JONES, RALPH M & JULIA A | $1,857.49 | $1,857.49 |
| 03/03/1999 | PAYMENT | JONES, RALPH | $-460.77 | $0.00 |
| 01/06/1999 | PAYMENT | JONES, RALPH | $-460.74 | $460.77 |
| 10/06/1998 | PAYMENT | JONES, RALPH | $-460.74 | $921.51 |
| 07/24/1998 | PAYMENT | JONES, RALPH | $-460.74 | $1,382.25 |
| 07/01/1998 | BILL | JONES, RALPH | $1,842.99 | $1,842.99 |
| 03/02/1998 | PAYMENT | JONES, THOMAS E | $-458.69 | $0.00 |
| 02/03/1998 | PAYMENT | JONES, THOMAS E | $-458.67 | $458.69 |
| 02/02/1998 | AMENDMENT | 1997-98 Bill was Amended | $0.00 | $917.36 |
| 10/13/1997 | PAYMENT | JONES, THOMAS E | $-458.67 | $917.36 |
| 08/12/1997 | PAYMENT | JONES, THOMAS E | $-458.67 | $1,376.03 |
| 07/01/1997 | BILL | JONES, THOMAS E | $1,834.70 | $1,834.70 |
| 03/10/1997 | PAYMENT | JONES, THOMAS E | $-493.12 | $0.00 |
| 01/08/1997 | PAYMENT | JONES, THOMAS E | $-493.11 | $493.12 |
| 10/07/1996 | PAYMENT | JONES, THOMAS E | $-493.11 | $986.23 |
| 08/08/1996 | PAYMENT | JONES, THOMAS E | $-493.11 | $1,479.34 |
| 07/01/1996 | BILL | JONES, THOMAS E | $1,972.45 | $1,972.45 |
| 03/01/1996 | PAYMENT | $-508.28 | $0.00 | |
| 01/03/1996 | PAYMENT | $-508.25 | $508.28 | |
| 10/02/1995 | PAYMENT | $-508.25 | $1,016.53 | |
| 08/18/1995 | PAYMENT | $-508.25 | $1,524.78 | |
| 07/01/1995 | BILL | JONES, THOMAS E & MARGUERITE C | $2,033.03 | $2,033.03 |
| 03/08/1995 | PAYMENT | $-488.71 | $0.00 | |
| 01/10/1995 | PAYMENT | $-488.71 | $488.71 | |
| 10/05/1994 | PAYMENT | $-488.71 | $977.42 | |
| 08/12/1994 | PAYMENT | $-488.71 | $1,466.13 | |
| 07/01/1994 | BILL | JONES, THOMAS E & MARGUERITE C | $1,954.84 | $1,954.84 |
| 03/02/1994 | PAYMENT | $-426.31 | $0.00 | |
| 01/10/1994 | PAYMENT | $-426.29 | $426.31 | |
| 10/14/1993 | PAYMENT | $-426.29 | $852.60 | |
| 08/18/1993 | PAYMENT | $-426.29 | $1,278.89 | |
| 07/01/1993 | BILL | JONES, THOMAS E & MARGUERITE C | $1,705.18 | $1,705.18 |
| 03/02/1993 | PAYMENT | $-426.29 | $0.00 | |
| 01/12/1993 | PAYMENT | $-426.29 | $426.29 | |
| 10/16/1992 | PAYMENT | $-426.29 | $852.58 | |
| 08/14/1992 | PAYMENT | $-426.29 | $1,278.87 | |
| 07/01/1992 | BILL | JONES, THOMAS E & MARGUERITE C | $1,705.16 | $1,705.16 |
| 03/06/1992 | PAYMENT | $-401.69 | $0.00 | |
| 01/15/1992 | PAYMENT | $-401.67 | $401.69 | |
| 10/11/1991 | PAYMENT | $-401.67 | $803.36 | |
| 08/29/1991 | PAYMENT | $-401.67 | $1,205.03 | |
| 07/01/1991 | BILL | JONES, THOMAS E & MARGUERITE C | $1,606.70 | $1,606.70 |
| 04/22/1991 | PAYMENT | $-411.54 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $20.97 | $411.54 |
| 02/08/1991 | PAYMENT | $-835.82 | $390.57 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $39.06 | $1,226.39 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $15.62 | $1,187.33 |
| 08/17/1990 | PAYMENT | $-390.57 | $1,171.71 | |
| 07/01/1990 | BILL | JONES, THOMAS E & MARGUERITE C | $1,562.28 | $1,562.28 |
| 03/09/1990 | PAYMENT | $-374.10 | $0.00 | |
| 01/02/1990 | PAYMENT | $-374.08 | $374.10 | |
| 11/17/1989 | PAYMENT | $-389.04 | $748.18 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $14.96 | $1,137.22 |
| 09/06/1989 | PAYMENT | $-374.08 | $1,122.26 | |
| 07/01/1989 | BILL | JONES, THOMAS E & MARGUERITE C | $1,496.34 | $1,496.34 |
| 12/29/1988 | PAYMENT | $-716.16 | $0.00 | |
| 10/11/1988 | PAYMENT | $-358.07 | $716.16 | |
| 08/09/1988 | PAYMENT | $-358.07 | $1,074.23 | |
| 07/01/1988 | BILL | JONES, THOMAS E & MARGUERITE C | $1,432.30 | $1,432.30 |
| 03/14/1988 | PAYMENT | $-352.32 | $0.00 | |
| 01/13/1988 | PAYMENT | $-352.31 | $352.32 | |
| 10/21/1987 | PAYMENT | $-366.40 | $704.63 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $14.09 | $1,071.03 |
| 08/11/1987 | PAYMENT | $-352.31 | $1,056.94 | |
| 07/01/1987 | BILL | JONES, THOMAS E & MARGUERITE C | $1,409.25 | $1,409.25 |
| 03/03/1987 | PAYMENT | $-194.87 | $0.00 | |
| 01/29/1987 | PAYMENT | $-202.63 | $194.87 | |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $7.79 | $397.50 |
| 10/07/1986 | PAYMENT | $-194.84 | $389.71 | |
| 07/18/1986 | PAYMENT | $-194.84 | $584.55 | |
| 07/01/1986 | BILL | JONES,THOMAS E & MARGUERITE C. | $779.39 | $779.39 |