Tax Account 1320-11-001-010
Owners
COURSEY, JEFF & KRISTY
1654 KISS LN
MINDEN, NV 89423
COURSEY, JEFF
COURSEY, KRISTY
Account Summary
| Account ID | 1320-11-001-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1654 KISS LN GEN CO/CWS/MOSQ |
| Balance | $2,009.83 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $8,039.60 |
| Total | $8,039.60 |
| Paid | $6,029.77 |
| Balance | $2,009.83 |
| 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 | $7,805.45 | $0.00 | $7,805.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $7,578.12 | $0.00 | $7,578.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $6,079.61 | $0.00 | $6,079.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,136.37 | $11.36 | $1,147.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,096.89 | $0.00 | $1,096.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,046.66 | $10.47 | $1,057.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,004.47 | $0.00 | $1,004.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,004.47 | $10.04 | $1,014.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,004.47 | $42.69 | $1,047.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,004.47 | $35.15 | $1,039.62 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/17/2024 | PAYMENT | CHECK ACH - 100085 | $-2,009.83 | $2,009.83 |
| 09/26/2024 | PAYMENT | JEFF & KRISTY COURSEY GOV GOVOLUTION - 326095104 | $-2,009.83 | $4,019.66 |
| 08/15/2024 | PAYMENT | CHECK ACH - 100119 | $-2,010.11 | $6,029.49 |
| 07/15/2024 | BILL | COURSEY, JEFF & KRISTY | $8,039.60 | $8,039.60 |
| 03/04/2024 | PAYMENT | JEFF & KRISTY COURSEY GOVACH ACH - 317624077 | $-1,951.29 | $0.00 |
| 12/04/2023 | PAYMENT | COURSEY, JEFF & KRISTY CHECK 5433 | $-1,951.29 | $1,951.29 |
| 09/19/2023 | PAYMENT | COURSEY, JEFF & KRISTY CHECK 5431 | $-1,951.29 | $3,902.58 |
| 08/25/2023 | PAYMENT | COURSEY, JEFF & KRISTY CHECK 5428 | $-1,951.58 | $5,853.87 |
| 07/14/2023 | BILL | COURSEY, JEFF & KRISTY | $7,805.45 | $7,805.45 |
| 02/21/2023 | PAYMENT | JEFF & KRISTY COURSEY GOV GOVOLUTION - 301348071 | $-1,894.53 | $0.00 |
| 12/08/2022 | PAYMENT | COURSEY, JEFF & KRISTY CHECK 5421 | $-1,894.53 | $1,894.53 |
| 10/12/2022 | PAYMENT | COURSEY, JEFF & KRISTY CHECK 5406 | $-1,894.53 | $3,789.06 |
| 08/13/2022 | PAYMENT | COURSEY, JEFF & KRISTY CHECK 5403 | $-1,894.53 | $5,683.59 |
| 07/19/2022 | BILL | COURSEY, JEFF & KRISTY | $7,578.12 | $7,578.12 |
| 03/09/2022 | PAYMENT | COURSEY, JEFF & KRISTY CHECK | $-1,519.90 | $0.00 |
| 01/10/2022 | PAYMENT | COURSEY, JEFF & KRISTY CHECK | $-1,519.90 | $1,519.90 |
| 10/06/2021 | PAYMENT | COURSEY, JEFF & KRISTY CHECK | $-1,519.90 | $3,039.80 |
| 08/23/2021 | PAYMENT | COURSEY, JEFF & KRISTY CHECK | $-1,519.91 | $4,559.70 |
| 07/14/2021 | BILL | COURSEY, JEFF & KRISTY | $6,079.61 | $6,079.61 |
| 10/21/2020 | PAYMENT | COURSEY, KRISTY CREDIT: D | $-863.63 | $0.00 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $11.36 | $863.63 |
| 08/18/2020 | PAYMENT | COURSEY, JEFF & KRISTY CHECK | $-284.10 | $852.27 |
| 07/13/2020 | BILL | COURSEY, JEFF & KRISTY | $1,136.37 | $1,136.37 |
| 02/06/2020 | PAYMENT | COURSEY, JEFF & KRISTY CHECK | $-274.22 | $0.00 |
| 11/26/2019 | PAYMENT | COURSEY, JEFF & KRISTY CHECK | $-274.22 | $274.22 |
| 10/03/2019 | PAYMENT | COURSEY, JEFF & KRISTY CHECK | $-274.22 | $548.44 |
| 08/14/2019 | PAYMENT | COURSEY, JEFF & KRISTY CHECK | $-274.23 | $822.66 |
| 07/15/2019 | BILL | COURSEY, JEFF & KRISTY | $1,096.89 | $1,096.89 |
| 03/08/2019 | PAYMENT | COURSEY, JEFF & KRISTY CHECK | $-261.66 | $0.00 |
| 12/21/2018 | PAYMENT | COURSEY, JEFF & KRISTY CHECK | $-10.47 | $261.66 |
| 12/04/2018 | PAYMENT | COURSEY, JEFF & KRISTY CHECK | $-523.32 | $272.13 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $10.47 | $795.45 |
| 08/29/2018 | PAYMENT | COURSEY, JEFF & KRISTY CHECK | $-261.68 | $784.98 |
| 07/12/2018 | BILL | COURSEY, JEFF & KRISTY | $1,046.66 | $1,046.66 |
| 03/01/2018 | PAYMENT | COURSEY, JEFF & KRISTY CHECK | $-251.11 | $0.00 |
| 12/11/2017 | PAYMENT | COURSEY, JEFF & KRISTY CHECK | $-251.11 | $251.11 |
| 09/20/2017 | PAYMENT | COURSEY, JEFF & KRISTY CHECK | $-251.11 | $502.22 |
| 08/24/2017 | PAYMENT | COURSEY, JEFF & KRISTY CHECK | $-251.14 | $753.33 |
| 07/14/2017 | BILL | COURSEY, JEFF & KRISTY | $1,004.47 | $1,004.47 |
| 03/08/2017 | PAYMENT | JACS CONSTRUCTION INC CHECK | $-251.11 | $0.00 |
| 12/09/2016 | PAYMENT | kristy coursey CHECK | $-512.26 | $251.11 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $10.04 | $763.37 |
| 08/15/2016 | PAYMENT | 1ST AMERICAN TITLE CHECK | $-251.14 | $753.33 |
| 07/12/2016 | BILL | JACS CONSTRUCTION INC | $1,004.47 | $1,004.47 |
| 04/13/2016 | PAYMENT | JACE CONSTRUCTION INC CHECK | $-754.22 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $42.69 | $754.22 |
| 03/15/2016 | PAYMENT | JACS CONSTRUCTION INC CHECK | $-41.80 | $711.53 |
| 03/15/2016 | ADJUSTMENT | NSF CHECK KATHY B | $502.22 | $753.33 |
| 03/09/2016 | AMENDMENT | Keyed in wrong place da | $-460.42 | $251.11 |
| 03/09/2016 | AMENDMENT | NSF reapply pmt | $460.42 | $711.53 |
| 01/04/2016 | VOID | JACE CONSTRUCTION INC CHECK | $-502.22 | $251.11 |
| 01/04/2016 | AMENDMENT | removed penalty DA | $-10.04 | $753.33 |
| 01/04/2016 | ADJUSTMENT | no pent charge tt | $512.26 | $763.37 |
| 01/04/2016 | VOID | JACE CONSTRUCTION INC CHECK | $-512.26 | $251.11 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $10.04 | $763.37 |
| 08/21/2015 | PAYMENT | JACE CONSTRUCTION INC CHECK | $-251.14 | $753.33 |
| 07/14/2015 | BILL | JACE CONSTRUCTION INC | $1,004.47 | $1,004.47 |
| 03/05/2015 | PAYMENT | CASSELBERRY, ANTOINETTE M CHECK | $-251.11 | $0.00 |
| 02/10/2015 | PAYMENT | CASSELBERRY, ANTOINETTE M CHECK | $-537.37 | $251.11 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $25.11 | $788.48 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $10.04 | $763.37 |
| 08/14/2014 | PAYMENT | CASSELBERRY, ANTOINETTE M CHECK | $-251.14 | $753.33 |
| 07/17/2014 | BILL | CASSELBERRY, ANTOINETTE M | $1,004.47 | $1,004.47 |
| 12/02/2013 | PAYMENT | 1ST AMER TITLE CHECK | $-1,693.11 | $0.00 |
| 12/02/2013 | AMENDMENT | REMOVE 1 MO INT - TLL | $-4.23 | $1,693.11 |
| 12/02/2013 | INTEREST | Monthly Interest | $4.23 | $1,697.34 |
| 11/01/2013 | INTEREST | Monthly Interest | $4.23 | $1,693.11 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $25.11 | $1,688.88 |
| 10/01/2013 | INTEREST | Monthly Interest | $4.23 | $1,663.77 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $10.05 | $1,659.54 |
| 09/03/2013 | INTEREST | Monthly Interest | $4.23 | $1,649.49 |
| 08/01/2013 | INTEREST | Monthly Interest | $4.23 | $1,645.26 |
| 07/16/2013 | BILL | KINCAID, ADAM SCOTT | $1,004.47 | $1,641.03 |
| 07/01/2013 | INTEREST | Monthly Interest | $4.23 | $636.56 |
| 06/07/2013 | PENALTY | Tax Certificate lien fee | $14.00 | $632.33 |
| 06/03/2013 | INTEREST | Monthly Interest | $50.80 | $618.33 |
| 04/30/2013 | PENALTY | Publication Cost for Delinqncy | $8.75 | $567.53 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $25.40 | $558.78 |
| 02/13/2013 | PAYMENT | KINCAID, ADAM SCOTT CHECK | $-264.15 | $533.38 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $25.40 | $797.53 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $10.16 | $772.13 |
| 10/01/2012 | PAYMENT | KINCAID, ADAM SCOTT CHECK | $-264.17 | $761.97 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $10.16 | $1,026.14 |
| 07/13/2012 | BILL | KINCAID, ADAM SCOTT | $1,015.98 | $1,015.98 |
| 06/04/2012 | PAYMENT | ADAM KINCAID CHECK | $-305.56 | $0.00 |
| 06/04/2012 | AMENDMENT | no publishing to waive lmt | $7.45 | $305.56 |
| 06/04/2012 | AMENDMENT | waive pub - tll | $-7.45 | $298.11 |
| 05/14/2012 | PAYMENT | ADAM KINCAID CHECK | $-792.55 | $305.56 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $66.84 | $1,098.11 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $42.97 | $1,031.27 |
| 12/23/2011 | PAYMENT | WELLS FARGO CHECK | $-4,061.25 | $988.30 |
| 12/01/2011 | INTEREST | Monthly Interest | $24.01 | $5,049.55 |
| 11/10/2011 | INTEREST | Monthly Interest | $24.01 | $5,025.54 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $23.87 | $5,001.53 |
| 10/04/2011 | INTEREST | Monthly Interest | $24.01 | $4,977.66 |
| 09/01/2011 | INTEREST | Monthly Interest | $24.01 | $4,953.65 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $9.55 | $4,929.64 |
| 08/01/2011 | INTEREST | Monthly Interest | $24.01 | $4,920.09 |
| 07/26/2011 | INTEREST | Monthly Interest | $24.01 | $4,896.08 |
| 07/15/2011 | BILL | DOUGLAS COUNTY TRUSTEE | $954.88 | $4,872.07 |
| 06/03/2011 | INTEREST | Monthly Interest | $106.82 | $3,917.19 |
| 05/02/2011 | INTEREST | Monthly Interest | $16.48 | $3,810.37 |
| 04/04/2011 | INTEREST | Monthly Interest | $16.48 | $3,793.89 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $63.24 | $3,777.41 |
| 03/02/2011 | INTEREST | Monthly Interest | $16.48 | $3,714.17 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $40.65 | $3,697.69 |
| 01/04/2011 | INTEREST | Monthly Interest | $16.48 | $3,657.04 |
| 12/01/2010 | INTEREST | Monthly Interest | $16.48 | $3,640.56 |
| 11/01/2010 | INTEREST | Monthly Interest | $16.48 | $3,624.08 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $22.59 | $3,607.60 |
| 10/01/2010 | INTEREST | Monthly Interest | $16.48 | $3,585.01 |
| 09/03/2010 | INTEREST | Monthly Interest | $16.48 | $3,568.53 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $9.03 | $3,552.05 |
| 08/03/2010 | INTEREST | Monthly Interest | $16.48 | $3,543.02 |
| 07/14/2010 | BILL | DOUGLAS COUNTY TRUSTEE | $903.40 | $3,526.54 |
| 07/01/2010 | INTEREST | Monthly Interest | $16.48 | $2,623.14 |
| 06/08/2010 | INTEREST | Monthly Interest | $93.52 | $2,606.66 |
| 05/04/2010 | AMENDMENT | add cert mailing costs lmt | $5.54 | $2,513.14 |
| 05/03/2010 | INTEREST | Monthly Interest | $9.48 | $2,507.60 |
| 04/01/2010 | INTEREST | Monthly Interest | $9.48 | $2,498.12 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $58.83 | $2,488.64 |
| 03/01/2010 | INTEREST | Monthly Interest | $9.48 | $2,429.81 |
| 02/02/2010 | INTEREST | Monthly Interest | $9.48 | $2,420.33 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $37.82 | $2,410.85 |
| 01/06/2010 | INTEREST | Monthly Interest | $9.48 | $2,373.03 |
| 12/11/2009 | INTEREST | Monthly Interest | $9.48 | $2,363.55 |
| 11/02/2009 | INTEREST | Monthly Interest | $9.48 | $2,354.07 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $21.01 | $2,344.59 |
| 10/02/2009 | INTEREST | Monthly Interest | $9.48 | $2,323.58 |
| 09/01/2009 | INTEREST | Monthly Interest | $9.48 | $2,314.10 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $8.40 | $2,304.62 |
| 08/05/2009 | INTEREST | Monthly Interest | $9.48 | $2,296.22 |
| 07/13/2009 | BILL | KINCAID, ADAM SCOTT | $840.36 | $2,286.74 |
| 07/13/2009 | INTEREST | Monthly Interest | $9.48 | $1,446.38 |
| 06/02/2009 | INTEREST | Monthly Interest | $80.81 | $1,436.90 |
| 05/08/2009 | INTEREST | Monthly Interest | $3.00 | $1,356.09 |
| 04/02/2009 | INTEREST | Monthly Interest | $3.00 | $1,353.09 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $54.47 | $1,350.09 |
| 03/02/2009 | INTEREST | Monthly Interest | $3.00 | $1,295.62 |
| 02/03/2009 | INTEREST | Monthly Interest | $3.00 | $1,292.62 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $35.02 | $1,289.62 |
| 01/09/2009 | INTEREST | Monthly Interest | $3.00 | $1,254.60 |
| 12/03/2008 | INTEREST | Monthly Interest | $3.00 | $1,251.60 |
| 11/05/2008 | INTEREST | Monthly Interest | $3.00 | $1,248.60 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $19.45 | $1,245.60 |
| 10/01/2008 | INTEREST | Monthly Interest | $3.00 | $1,226.15 |
| 09/15/2008 | INTEREST | Monthly Interest | $3.00 | $1,223.15 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $7.78 | $1,220.15 |
| 07/18/2008 | BILL | KINCAID, ADAM SCOTT | $778.12 | $1,212.37 |
| 07/08/2008 | INTEREST | Interest to date | $36.80 | $434.25 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $30.01 | $397.45 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $7.20 | $367.44 |
| 11/01/2007 | PAYMENT | KINCAID, ADAM SCOTT | $-601.21 | $360.24 |
| 11/01/2007 | INTEREST | Interest to date | $22.30 | $961.45 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $18.01 | $939.15 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $7.20 | $921.14 |
| 07/01/2007 | BILL | KINCAID, ADAM SCOTT | $720.46 | $913.94 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $26.67 | $193.48 |
| 01/23/2007 | PAYMENT | KINCAID, ADAM SCOTT | $-553.71 | $166.81 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $30.02 | $720.52 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $16.68 | $690.50 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $6.67 | $673.82 |
| 07/01/2006 | BILL | KINCAID, ADAM SCOTT | $667.15 | $667.15 |
| 03/22/2006 | PAYMENT | KINCAID, ADAM SCOTT | $-512.72 | $0.00 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $27.80 | $512.72 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $15.44 | $484.92 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $6.18 | $469.48 |
| 09/28/2005 | PAYMENT | KINCAID, ADAM SCOTT | $-160.61 | $463.30 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $6.18 | $623.91 |
| 07/01/2005 | BILL | KINCAID, ADAM SCOTT | $617.73 | $617.73 |
| 04/04/2005 | PAYMENT | KINCAID, ADAM SCOTT | $-162.78 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $6.26 | $162.78 |
| 01/18/2005 | PAYMENT | KINCAID, ADAM SCOTT | $-162.77 | $156.52 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $6.26 | $319.29 |
| 11/19/2004 | PAYMENT | KINCAID, ADAM SCOTT | $-162.77 | $313.03 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $6.26 | $475.80 |
| 09/01/2004 | PAYMENT | KINCAID, ADAM SCOTT | $-162.77 | $469.54 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $6.26 | $632.31 |
| 07/01/2004 | BILL | KINCAID, ADAM SCOTT | $626.05 | $626.05 |
| 03/12/2004 | PAYMENT | KINCAID, ADAM SCOTT | $-157.30 | $0.00 |
| 01/20/2004 | PAYMENT | KINCAID, ADAM SCOTT | $-163.56 | $157.30 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $6.29 | $320.86 |
| 11/12/2003 | PAYMENT | KINCAID, ADAM SCOTT | $-163.56 | $314.57 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $6.29 | $478.13 |
| 09/10/2003 | PAYMENT | KINCAID, ADAM SCOTT | $-163.56 | $471.84 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $6.29 | $635.40 |
| 07/01/2003 | BILL | KINCAID, ADAM SCOTT | $629.11 | $629.11 |
| 04/07/2003 | PAYMENT | KINCAID, ADAM SCOTT | $-163.83 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $6.30 | $163.83 |
| 01/30/2003 | PAYMENT | KINCAID, ADAM SCOTT | $-163.82 | $157.53 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $6.30 | $321.35 |
| 10/31/2002 | PAYMENT | KINCAID, ADAM SCOTT | $-163.82 | $315.05 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $6.30 | $478.87 |
| 08/27/2002 | PAYMENT | KINCAID, ADAM SCOTT | $-157.52 | $472.57 |
| 07/01/2002 | BILL | KINCAID, ADAM SCOTT | $630.09 | $630.09 |
| 05/13/2002 | PAYMENT | KINCAID, ADAM SCOTT | $-142.97 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $8.50 | $142.97 |
| 01/15/2002 | PAYMENT | KINCAID, ADAM SCOTT | $-134.44 | $134.47 |
| 10/03/2001 | PAYMENT | KINCAID, ADAM SCOTT | $-134.44 | $268.91 |
| 08/22/2001 | PAYMENT | KINCAID, ADAM SCOTT | $-134.44 | $403.35 |
| 07/01/2001 | BILL | KINCAID, ADAM SCOTT | $537.79 | $537.79 |
| 03/28/2001 | PAYMENT | KINCAID, GEORGE H TR | $-271.61 | $0.00 |
| 03/27/2001 | AMENDMENT | 2000-01 Bill was Amended | $0.00 | $271.61 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $5.33 | $271.61 |
| 08/23/2000 | PAYMENT | KINCAID, GEORGE H TR | $-266.28 | $266.28 |
| 07/01/2000 | BILL | KINCAID, GEORGE H TRUSTEE | $532.56 | $532.56 |
| 01/05/2000 | PAYMENT | KINCAID, GEORGE H TR | $-264.97 | $0.00 |
| 08/18/1999 | PAYMENT | BESS / TR KINCAID | $-264.96 | $264.97 |
| 07/01/1999 | BILL | KINCAID, GEORGE H TRUSTEE | $529.93 | $529.93 |
| 01/05/1999 | PAYMENT | KINCAID, GEORGE H TR | $-268.86 | $0.00 |
| 08/18/1998 | PAYMENT | KINCAID, GEORGE H TR | $-268.86 | $268.86 |
| 07/01/1998 | BILL | KINCAID, GEORGE H TRUSTEE | $537.72 | $537.72 |
| 01/06/1998 | PAYMENT | KINCAID, GEORGE H TR | $-270.54 | $0.00 |
| 08/20/1997 | PAYMENT | KINCAID, GEORGE H TR | $-270.54 | $270.54 |
| 07/01/1997 | BILL | KINCAID, GEORGE H TRUSTEE | $541.08 | $541.08 |
| 01/08/1997 | PAYMENT | KINCAID, GEORGE H TR | $-272.94 | $0.00 |
| 08/19/1996 | PAYMENT | KINCAID, GEORGE H TR | $-272.92 | $272.94 |
| 07/01/1996 | BILL | KINCAID, GEORGE H TRUSTEE | $545.86 | $545.86 |
| 01/05/1996 | PAYMENT | $-284.41 | $0.00 | |
| 08/22/1995 | PAYMENT | $-284.40 | $284.41 | |
| 07/01/1995 | BILL | KINCAID, GEORGE H TRUSTEE | $568.81 | $568.81 |
| 12/28/1994 | PAYMENT | $-254.76 | $0.00 | |
| 08/16/1994 | PAYMENT | $-254.76 | $254.76 | |
| 07/01/1994 | BILL | KINCAID, GEORGE H TRUSTEE | $509.52 | $509.52 |
| 01/04/1994 | PAYMENT | $-144.31 | $0.00 | |
| 08/10/1993 | PAYMENT | $-144.30 | $144.31 | |
| 07/01/1993 | BILL | KINCAID, GEORGE H TRUSTEE | $288.61 | $288.61 |
| 01/06/1993 | PAYMENT | $-144.30 | $0.00 | |
| 07/27/1992 | PAYMENT | $-144.30 | $144.30 | |
| 07/01/1992 | BILL | KINCAID, ADAM SCOTT | $288.60 | $288.60 |
| 01/14/1992 | PAYMENT | $-133.87 | $0.00 | |
| 08/07/1991 | PAYMENT | $-133.84 | $133.87 | |
| 07/01/1991 | BILL | KINCAID, ADAM SCOTT | $267.71 | $267.71 |
| 08/23/1990 | PAYMENT | $-125.50 | $0.00 | |
| 07/18/1990 | PAYMENT | $-125.50 | $125.50 | |
| 07/01/1990 | BILL | KINCAID, ADAM SCOTT | $251.00 | $251.00 |
| 02/13/1990 | PAYMENT | $-61.40 | $0.00 | |
| 12/08/1989 | PAYMENT | $-125.24 | $61.40 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $2.46 | $186.64 |
| 08/21/1989 | PAYMENT | $-61.39 | $184.18 | |
| 07/01/1989 | BILL | KINCAID, ADAM SCOTT | $245.57 | $245.57 |
| 02/28/1989 | PAYMENT | $-58.79 | $0.00 | |
| 01/27/1989 | PAYMENT | $-58.76 | $58.79 | |
| 01/27/1989 | AMENDMENT | 1988-89 Bill was Amended | $0.00 | $117.55 |
| 09/29/1988 | PAYMENT | $-58.76 | $117.55 | |
| 07/20/1988 | PAYMENT | $-58.76 | $176.31 | |
| 07/01/1988 | BILL | KINCAID, ADAM SCOTT | $235.07 | $235.07 |
| 01/19/1988 | PAYMENT | $-114.15 | $0.00 | |
| 08/20/1987 | PAYMENT | $-114.12 | $114.15 | |
| 07/01/1987 | BILL | KINCAID, ADAM SCOTT | $228.27 | $228.27 |
| 07/18/1986 | PAYMENT | $-158.58 | $0.00 | |
| 07/01/1986 | BILL | KINCAID,CHARLES | $158.58 | $158.58 |