Tax Account 1320-02-002-011
Owners
WRENN, IAN L & STEPHANIE B ETAL
1630 GOLCONDA DR
MINDEN, NV 89423
WRENN, IAN LEROY
WRENN, STEPHANIE BIANCA
WRENN, RICHARD
Account Summary
| Account ID | 1320-02-002-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1630 GOLCONDA DR GEN CO/CWS/MOSQ |
| Balance | $706.40 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,825.88 |
| Total | $2,825.88 |
| Paid | $2,119.48 |
| Balance | $706.40 |
| 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 | $2,743.58 | $0.00 | $2,743.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,663.68 | $0.00 | $2,663.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,586.11 | $0.00 | $2,586.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,795.00 | $0.00 | $1,795.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,742.71 | $0.00 | $1,742.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,691.95 | $0.00 | $1,691.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,642.66 | $0.00 | $1,642.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,601.03 | $0.00 | $1,601.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,741.40 | $0.00 | $1,741.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,701.97 | $0.00 | $1,701.97 | $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 - | $-706.40 | $706.40 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-706.40 | $1,412.80 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-706.68 | $2,119.20 |
| 07/15/2024 | BILL | WRENN, IAN L & STEPHANIE B ETAL | $2,825.88 | $2,825.88 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-685.84 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-685.84 | $685.84 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-685.84 | $1,371.68 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-686.06 | $2,057.52 |
| 07/14/2023 | BILL | WRENN, IAN L & STEPHANIE B ETAL | $2,743.58 | $2,743.58 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-665.92 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-665.92 | $665.92 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-665.92 | $1,331.84 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-665.92 | $1,997.76 |
| 07/19/2022 | BILL | WRENN, IAN L & STEPHANIE B ETA | $2,663.68 | $2,663.68 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-646.52 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-646.52 | $646.52 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-646.52 | $1,293.04 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-646.55 | $1,939.56 |
| 07/14/2021 | BILL | WRENN, IAN L & STEPHANIE B ETA | $2,586.11 | $2,586.11 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-448.75 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-448.75 | $448.75 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-448.75 | $897.50 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-448.75 | $1,346.25 |
| 07/13/2020 | BILL | WRENN, IAN L & STEPHANIE B ETA | $1,795.00 | $1,795.00 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-435.67 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-435.67 | $435.67 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-435.67 | $871.34 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-435.70 | $1,307.01 |
| 07/15/2019 | BILL | WRENN, IAN L & STEPHANIE B ETA | $1,742.71 | $1,742.71 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-422.98 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-422.98 | $422.98 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-422.98 | $845.96 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-423.01 | $1,268.94 |
| 07/12/2018 | BILL | WRENN, IAN L & STEPHANIE B ETA | $1,691.95 | $1,691.95 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-410.66 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-410.66 | $410.66 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-410.66 | $821.32 |
| 07/27/2017 | PAYMENT | WESTERN TITLE CHECK | $-410.68 | $1,231.98 |
| 07/14/2017 | BILL | WRENN, IAN L & STEPHANIE B ETA | $1,642.66 | $1,642.66 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-400.25 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-400.25 | $400.25 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-400.25 | $800.50 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-400.28 | $1,200.75 |
| 07/12/2016 | BILL | JOHNSON, LYNDA SUE | $1,601.03 | $1,601.03 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-435.35 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-435.35 | $435.35 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-435.35 | $870.70 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-435.35 | $1,306.05 |
| 07/14/2015 | BILL | JOHNSON, LYNDA SUE | $1,741.40 | $1,741.40 |
| 03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-425.49 | $0.00 |
| 01/06/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-425.49 | $425.49 |
| 10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-425.49 | $850.98 |
| 08/18/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-425.50 | $1,276.47 |
| 07/17/2014 | BILL | JOHNSON, LYNDA SUE | $1,701.97 | $1,701.97 |
| 03/04/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-413.10 | $0.00 |
| 01/07/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-413.10 | $413.10 |
| 10/03/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-413.10 | $826.20 |
| 08/16/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-413.10 | $1,239.30 |
| 07/16/2013 | BILL | JOHNSON, EDWARD ARTHUR & LYNDA | $1,652.40 | $1,652.40 |
| 01/29/2013 | PAYMENT | TICOR TITLE CHECK | $-397.22 | $0.00 |
| 01/07/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-397.22 | $397.22 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-397.22 | $794.44 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-397.25 | $1,191.66 |
| 07/13/2012 | BILL | HAMLETT, CLAUD E & NANCY M | $1,588.91 | $1,588.91 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-385.65 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-385.65 | $385.65 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-385.65 | $771.30 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-385.67 | $1,156.95 |
| 07/15/2011 | BILL | HAMLETT, CLAUD E & NANCY M | $1,542.62 | $1,542.62 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-374.42 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-374.42 | $374.42 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-374.42 | $748.84 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-374.43 | $1,123.26 |
| 07/14/2010 | BILL | HAMLETT, CLAUD E & NANCY M | $1,497.69 | $1,497.69 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-363.51 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-363.51 | $363.51 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-363.51 | $727.02 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-363.54 | $1,090.53 |
| 07/13/2009 | BILL | HAMLETT, CLAUD E & NANCY M | $1,454.07 | $1,454.07 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-352.93 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-352.93 | $352.93 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-352.93 | $705.86 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-352.93 | $1,058.79 |
| 07/18/2008 | BILL | HAMLETT, CLAUD E & NANCY M | $1,411.72 | $1,411.72 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-342.68 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-342.65 | $342.68 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-342.65 | $685.33 |
| 07/24/2007 | PAYMENT | 11 | $-342.65 | $1,027.98 |
| 07/01/2007 | BILL | HAMLETT, CLAUD E & NANCY M | $1,370.63 | $1,370.63 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-332.67 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-332.67 | $332.67 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-332.67 | $665.34 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-332.67 | $998.01 |
| 07/01/2006 | BILL | HAMLETT, CLAUD E & NANCY M | $1,330.68 | $1,330.68 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-322.98 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-322.98 | $322.98 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-322.98 | $645.96 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-322.98 | $968.94 |
| 07/01/2005 | BILL | HAMLETT, CLAUD E & NANCY M | $1,291.92 | $1,291.92 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-326.32 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-326.32 | $326.32 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-326.32 | $652.64 |
| 08/03/2004 | PAYMENT | B OF A | $-326.32 | $978.96 |
| 07/01/2004 | BILL | HAMLETT, CLAUD E & NANCY M | $1,305.28 | $1,305.28 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-325.88 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-325.85 | $325.88 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-325.85 | $651.73 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-325.85 | $977.58 |
| 07/01/2003 | BILL | HAMLETT, CLAUD E & NANCY M | $1,303.43 | $1,303.43 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-317.47 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-317.46 | $317.47 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-317.46 | $634.93 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-317.46 | $952.39 |
| 07/01/2002 | BILL | HAMLETT, CLAUD E & NANCY M | $1,269.85 | $1,269.85 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-293.53 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-293.51 | $293.53 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-293.51 | $587.04 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-293.51 | $880.55 |
| 07/01/2001 | BILL | HAMLETT, CLAUD E & NANCY M | $1,174.06 | $1,174.06 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-290.66 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA C/O | $-290.65 | $290.66 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA C/O | $-290.65 | $581.31 |
| 08/28/2000 | PAYMENT | B OF A | $-290.65 | $871.96 |
| 07/01/2000 | BILL | HAMLETT, CLAUD E & NANCY M | $1,162.61 | $1,162.61 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA C/O | $-289.21 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA C/O | $-289.21 | $289.21 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA C/O | $-289.21 | $578.42 |
| 08/12/1999 | PAYMENT | BANK OF AMERICA C/O | $-289.21 | $867.63 |
| 07/01/1999 | BILL | HAMLETT, CLAUD E & NANCY M | $1,156.84 | $1,156.84 |
| 02/25/1999 | PAYMENT | BANK OF AMERICA C/O | $-236.03 | $0.00 |
| 01/06/1999 | PAYMENT | BANK OF AMERICA C/O | $-236.01 | $236.03 |
| 08/05/1998 | PAYMENT | 5500 | $-472.02 | $472.04 |
| 07/01/1998 | BILL | HAMLETT, CLAUD E & NANCY M | $944.06 | $944.06 |
| 01/29/1998 | PAYMENT | 22 | $-176.55 | $0.00 |
| 12/12/1997 | PAYMENT | SOURCE ONE | $-176.53 | $176.55 |
| 09/16/1997 | PAYMENT | SOURCE ONE | $-176.53 | $353.08 |
| 08/21/1997 | PAYMENT | 5500 | $-176.53 | $529.61 |
| 07/01/1997 | BILL | HAMLETT, CLAUD E & NANCY M | $706.14 | $706.14 |
| 02/24/1997 | PAYMENT | 9998 | $-159.76 | $0.00 |
| 12/23/1996 | PAYMENT | 9998 | $-159.74 | $159.76 |
| 09/26/1996 | PAYMENT | 9998 | $-159.74 | $319.50 |
| 08/09/1996 | PAYMENT | HAMLETT, CLAUD E & N | $-159.74 | $479.24 |
| 07/01/1996 | BILL | HAMLETT, CLAUD E & NANCY M | $638.98 | $638.98 |
| 02/23/1996 | PAYMENT | $-165.05 | $0.00 | |
| 12/26/1995 | PAYMENT | $-165.02 | $165.05 | |
| 09/25/1995 | PAYMENT | $-165.02 | $330.07 | |
| 08/14/1995 | PAYMENT | $-165.02 | $495.09 | |
| 07/01/1995 | BILL | HAMLETT, CLAUD E & NANCY M | $660.11 | $660.11 |
| 12/23/1994 | PAYMENT | $-313.26 | $0.00 | |
| 08/16/1994 | PAYMENT | $-313.24 | $313.26 | |
| 07/01/1994 | BILL | HAMLETT, CLAUD E & NANCY M | $626.50 | $626.50 |
| 12/23/1993 | PAYMENT | $-255.89 | $0.00 | |
| 08/24/1993 | PAYMENT | $-255.88 | $255.89 | |
| 07/01/1993 | BILL | HAMLETT, CLAUD E & NANCY M | $511.77 | $511.77 |
| 12/22/1992 | PAYMENT | $-255.88 | $0.00 | |
| 07/24/1992 | PAYMENT | $-255.88 | $255.88 | |
| 07/01/1992 | BILL | HAMLETT, CLAUD E & NANCY M | $511.76 | $511.76 |
| 03/27/1992 | PAYMENT | $-226.27 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $15.72 | $226.27 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $4.13 | $210.55 |
| 12/02/1991 | PAYMENT | $-107.34 | $206.42 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $4.13 | $313.76 |
| 08/26/1991 | PAYMENT | $-103.21 | $309.63 | |
| 07/01/1991 | BILL | HAMLETT, CLAUD E & N M | $412.84 | $412.84 |
| 03/18/1991 | PAYMENT | $-217.13 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $10.15 | $217.13 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $4.06 | $206.98 |
| 11/09/1990 | PAYMENT | $-105.51 | $202.92 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $4.06 | $308.43 |
| 08/16/1990 | PAYMENT | $-223.86 | $304.37 | |
| 08/16/1990 | INTEREST | Interest to date | $10.96 | $528.23 |
| 07/01/1990 | BILL | HAMLETT, CLAUD E & N M | $405.82 | $517.27 |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $13.90 | $111.45 |
| 02/02/1990 | PAYMENT | $-323.80 | $97.55 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $17.56 | $421.35 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $9.75 | $403.79 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $3.90 | $394.04 |
| 07/01/1989 | BILL | HAMLETT, CLAUD E & N M | $390.14 | $390.14 |
| 05/30/1989 | PAYMENT | $-107.09 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $13.73 | $107.09 |
| 01/11/1989 | PAYMENT | $-293.15 | $93.36 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $9.34 | $386.51 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $3.73 | $377.17 |
| 07/11/1988 | PAYMENT | $-220.06 | $373.44 | |
| 07/11/1988 | INTEREST | Interest to date | $8.41 | $593.50 |
| 07/01/1988 | BILL | HAMLETT, CLAUD E & N M | $373.44 | $585.09 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $19.17 | $211.65 |
| 01/28/1988 | PAYMENT | $-95.32 | $192.48 | |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $9.17 | $287.80 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $3.67 | $278.63 |
| 08/19/1987 | PAYMENT | $-91.65 | $274.96 | |
| 07/01/1987 | BILL | HAMLETT, CLAUD E & N M | $366.61 | $366.61 |
| 05/04/1987 | PAYMENT | $-94.11 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $9.16 | $94.11 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $1.67 | $84.95 |
| 10/15/1986 | PAYMENT | $-41.64 | $83.28 | |
| 08/04/1986 | PAYMENT | $-41.64 | $124.92 | |
| 07/09/1986 | PAYMENT | $-164.20 | $166.56 | |
| 07/09/1986 | INTEREST | Interest to date | $12.24 | $330.76 |
| 07/01/1986 | BILL | HAMLETT,CLAUD E & N M | $166.56 | $318.52 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $23.68 | $151.96 |
| 07/17/1985 | PAYMENT | $-42.76 | $128.28 | |
| 07/01/1985 | BILL | HAMLETT,CLAUD E & N M | $171.04 | $171.04 |