Tax Account 1320-30-211-001
Owners
THALER FAMILY TRUST
1736 WESTWOOD DR
MINDEN, NV 89423
THALER, STEVEN J & JOANN TTEE
THALER, STEVEN JEFFREY TTEE
THALER, JOANN TTEE
Account Summary
| Account ID | 1320-30-211-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1736 WESTWOOD DR TOWN OF MINDEN |
| Balance | $4,620.04 |
| Currently Due | $2,310.02 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $9,240.35 |
| Total | $9,240.35 |
| Paid | $4,620.31 |
| Balance | $4,620.04 |
| Due | $2,310.02 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $8,971.22 | $0.00 | $8,971.22 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $8,709.94 | $0.00 | $8,709.94 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $8,456.25 | $0.00 | $8,456.25 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $8,223.69 | $0.00 | $8,223.69 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $7,411.69 | $0.00 | $7,411.69 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $7,195.80 | $0.00 | $7,195.80 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $6,986.21 | $0.00 | $6,986.21 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $6,809.19 | $0.00 | $6,809.19 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $6,795.59 | $0.00 | $6,795.59 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $6,597.68 | $0.00 | $6,597.68 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-2,310.02 | $4,620.04 |
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-2,310.29 | $6,930.06 |
| 07/15/2024 | BILL | THALER FAMILY TRUST | $9,240.35 | $9,240.35 |
| 02/20/2024 | PAYMENT | SJ THALER WT NORW - | $-2,242.73 | $0.00 |
| 12/15/2023 | PAYMENT | SJ THALER WT NORW - | $-2,242.73 | $2,242.73 |
| 10/03/2023 | PAYMENT | SJ THALER WT NORW - | $-2,242.73 | $4,485.46 |
| 08/02/2023 | PAYMENT | SJ THALER WT NORW - | $-2,243.03 | $6,728.19 |
| 07/14/2023 | BILL | THALER FAMILY TRUST | $8,971.22 | $8,971.22 |
| 02/22/2023 | PAYMENT | SJ THALER WT NORW - | $-2,177.48 | $0.00 |
| 12/16/2022 | PAYMENT | SJ THALER WT NORW - | $-2,177.48 | $2,177.48 |
| 09/22/2022 | PAYMENT | SJ THALER WT NORW - | $-2,177.48 | $4,354.96 |
| 08/01/2022 | PAYMENT | SJ THALER WT NORW - | $-2,177.50 | $6,532.44 |
| 07/19/2022 | BILL | THALER, STEVEN J & JOANN TTEE | $8,709.94 | $8,709.94 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-2,114.06 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-2,114.06 | $2,114.06 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-2,114.06 | $4,228.12 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-2,114.07 | $6,342.18 |
| 07/14/2021 | BILL | THALER, STEVEN J & JOANN TTEE | $8,456.25 | $8,456.25 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-2,055.92 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-2,055.92 | $2,055.92 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-2,055.92 | $4,111.84 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-2,055.93 | $6,167.76 |
| 07/13/2020 | BILL | THALER, STEVEN J & JOANN TTEE | $8,223.69 | $8,223.69 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-1,852.92 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-1,852.92 | $1,852.92 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-1,852.92 | $3,705.84 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-1,852.93 | $5,558.76 |
| 07/15/2019 | BILL | THALER, STEVEN J & JOANN TTEE | $7,411.69 | $7,411.69 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-1,798.95 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-1,798.95 | $1,798.95 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-1,798.95 | $3,597.90 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-1,798.95 | $5,396.85 |
| 07/12/2018 | BILL | THALER, STEVEN J & JOANN TTEE | $7,195.80 | $7,195.80 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-1,746.55 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-1,746.55 | $1,746.55 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-1,746.55 | $3,493.10 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-1,746.56 | $5,239.65 |
| 07/14/2017 | BILL | THALER, STEVEN J & JOANN TTEE | $6,986.21 | $6,986.21 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-1,702.29 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-1,702.29 | $1,702.29 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-1,702.29 | $3,404.58 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-1,702.32 | $5,106.87 |
| 07/12/2016 | BILL | THALER, STEVEN J & JOANN TTEE | $6,809.19 | $6,809.19 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-1,698.89 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-1,698.89 | $1,698.89 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-1,698.89 | $3,397.78 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-1,698.92 | $5,096.67 |
| 07/14/2015 | BILL | THALER, STEVEN J & JOANN TTEE | $6,795.59 | $6,795.59 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-1,649.42 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-1,649.42 | $1,649.42 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-1,649.42 | $3,298.84 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-1,649.42 | $4,948.26 |
| 07/17/2014 | BILL | THALER, STEVEN JEFFREY & JO AN | $6,597.68 | $6,597.68 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-1,601.28 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-1,601.28 | $1,601.28 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-1,601.28 | $3,202.56 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-1,601.31 | $4,803.84 |
| 07/16/2013 | BILL | THALER, STEVEN JEFFREY & JO AN | $6,405.15 | $6,405.15 |
| 03/15/2013 | PAYMENT | HUGHES, ANDREW J & CORBY L CHECK | $-1,554.71 | $0.00 |
| 01/03/2013 | PAYMENT | HUGHES, ANDREW J & CORBY L CHECK | $-1,554.71 | $1,554.71 |
| 10/16/2012 | PAYMENT | HUGHES, ANDREW J & CORBY L CHECK | $-1,616.90 | $3,109.42 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $62.19 | $4,726.32 |
| 08/27/2012 | PAYMENT | HUGHES, ANDREW J & CORBY L CHECK | $-1,554.72 | $4,664.13 |
| 07/13/2012 | BILL | HUGHES, ANDREW J & CORBY L | $6,218.85 | $6,218.85 |
| 03/20/2012 | PAYMENT | HUGHES, ANDREW J & CORBY L CHECK | $-1,569.83 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $60.38 | $1,569.83 |
| 01/20/2012 | PAYMENT | HUGHES, ANDREW J & CORBY L CHECK | $-1,569.83 | $1,509.45 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $60.38 | $3,079.28 |
| 10/10/2011 | PAYMENT | HUGHES, ANDREW J & CORBY L CHECK | $-1,509.45 | $3,018.90 |
| 08/22/2011 | PAYMENT | HUGHES, ANDREW J & CORBY L CHECK | $-1,509.46 | $4,528.35 |
| 07/15/2011 | BILL | HUGHES, ANDREW J & CORBY L | $6,037.81 | $6,037.81 |
| 03/14/2011 | PAYMENT | HUGHES, ANDREW J & CORBY L CHECK | $-1,465.49 | $0.00 |
| 01/11/2011 | PAYMENT | HUGHES, ANDREW J & CORBY L CHECK | $-1,465.49 | $1,465.49 |
| 10/12/2010 | PAYMENT | HUGHES, ANDREW J & CORBY L CHECK | $-1,465.49 | $2,930.98 |
| 08/24/2010 | PAYMENT | HUGHES, ANDREW J & CORBY L CHECK | $-1,465.49 | $4,396.47 |
| 07/14/2010 | BILL | HUGHES, ANDREW J & CORBY L | $5,861.96 | $5,861.96 |
| 03/10/2010 | PAYMENT | HUGHES, ANDREW J & CORBY L CHECK | $-1,422.80 | $0.00 |
| 01/15/2010 | PAYMENT | HUGHES, ANDREW J & CORBY L CHECK | $-1,422.80 | $1,422.80 |
| 10/21/2009 | PAYMENT | HUGHES, ANDREW J & CORBY L CHECK | $-1,479.71 | $2,845.60 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $56.91 | $4,325.31 |
| 08/24/2009 | PAYMENT | HUGHES, ANDREW J & CORBY L CHECK | $-1,422.83 | $4,268.40 |
| 07/13/2009 | BILL | HUGHES, ANDREW J & CORBY L | $5,691.23 | $5,691.23 |
| 03/09/2009 | PAYMENT | HUGHES, ANDREW J & CORBY L CHECK | $-1,381.36 | $0.00 |
| 01/08/2009 | PAYMENT | HUGHES, ANDREW J & CORBY L CHECK | $-1,381.36 | $1,381.36 |
| 10/06/2008 | PAYMENT | HUGHES, ANDREW J & CORBY L CHECK | $-1,381.36 | $2,762.72 |
| 09/02/2008 | PAYMENT | HUGHES, ANDREW J & CORBY L CHECK | $-1,381.38 | $4,144.08 |
| 07/18/2008 | BILL | HUGHES, ANDREW J & CORBY L | $5,525.46 | $5,525.46 |
| 03/12/2008 | PAYMENT | HUGHES, ANDREW J & C | $-1,341.07 | $0.00 |
| 01/15/2008 | PAYMENT | HUGHES, ANDREW J & C | $-1,341.06 | $1,341.07 |
| 10/05/2007 | PAYMENT | HUGHES, ANDREW J & C | $-1,341.06 | $2,682.13 |
| 08/21/2007 | PAYMENT | HUGHES, ANDREW J & C | $-1,341.06 | $4,023.19 |
| 07/01/2007 | BILL | HUGHES, ANDREW J & CORBY L | $5,364.25 | $5,364.25 |
| 03/08/2007 | PAYMENT | HUGHES, ANDREW J & C | $-1,302.09 | $0.00 |
| 01/12/2007 | PAYMENT | HUGHES, ANDREW J & C | $-1,302.06 | $1,302.09 |
| 10/04/2006 | PAYMENT | HUGHES, ANDREW J & C | $-1,302.06 | $2,604.15 |
| 08/21/2006 | PAYMENT | HUGHES, ANDREW J & C | $-1,302.06 | $3,906.21 |
| 07/01/2006 | BILL | HUGHES, ANDREW J & CORBY L | $5,208.27 | $5,208.27 |
| 03/06/2006 | PAYMENT | HUGHES, ANDREW J & C | $-1,221.07 | $0.00 |
| 02/13/2006 | PAYMENT | HUGHES, ANDREW J & C | $-1,221.06 | $1,221.07 |
| 02/06/2006 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $2,442.13 |
| 10/03/2005 | PAYMENT | HUGHES, ANDREW J & C | $-1,307.22 | $2,442.13 |
| 08/05/2005 | PAYMENT | HUGHES, ANDREW J & C | $-1,307.22 | $3,749.35 |
| 07/01/2005 | BILL | HUGHES, ANDREW J & CORBY L | $5,056.57 | $5,056.57 |
| 08/18/2004 | PAYMENT | HUGHES, ANDREW J & C | $-4,909.31 | $0.00 |
| 07/01/2004 | BILL | HUGHES, ANDREW J & CORBY L | $4,909.31 | $4,909.31 |
| 03/09/2004 | PAYMENT | HUGHES, ANDREW J & C | $-1,222.51 | $0.00 |
| 01/14/2004 | PAYMENT | HUGHES, ANDREW J & C | $-1,222.50 | $1,222.51 |
| 10/13/2003 | PAYMENT | HUGHES, ANDREW J & C | $-1,222.50 | $2,445.01 |
| 08/18/2003 | PAYMENT | HUGHES, ANDREW J & C | $-1,222.50 | $3,667.51 |
| 07/01/2003 | BILL | HUGHES, ANDREW J & CORBY L | $4,890.01 | $4,890.01 |
| 03/05/2003 | PAYMENT | HUGHES, ANDREW J & C | $-1,157.12 | $0.00 |
| 01/09/2003 | PAYMENT | HUGHES, ANDREW J & C | $-1,157.11 | $1,157.12 |
| 11/07/2002 | PAYMENT | ANDY HUGHES | $-1,203.39 | $2,314.23 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $46.28 | $3,517.62 |
| 08/26/2002 | PAYMENT | HUGHES, ANDREW J & C | $-1,157.11 | $3,471.34 |
| 07/01/2002 | BILL | HUGHES, ANDREW J & CORBY L | $4,628.45 | $4,628.45 |
| 03/11/2002 | PAYMENT | HUGHES, ANDREW J & C | $-1,076.84 | $0.00 |
| 01/08/2002 | PAYMENT | HUGHES, ANDREW J & C | $-1,076.82 | $1,076.84 |
| 10/01/2001 | PAYMENT | HUGHES, ANDREW J & C | $-1,076.82 | $2,153.66 |
| 08/16/2001 | PAYMENT | HUGHES, ANDREW J & C | $-1,076.82 | $3,230.48 |
| 07/01/2001 | BILL | HUGHES, ANDREW J & CORBY L | $4,307.30 | $4,307.30 |
| 02/22/2001 | PAYMENT | HUGHES, CHARLES F & | $-1,047.60 | $0.00 |
| 12/27/2000 | PAYMENT | HUGHES, CHARLES F & | $-1,047.57 | $1,047.60 |
| 10/05/2000 | PAYMENT | HUGHES, CHARLES F & | $-1,047.57 | $2,095.17 |
| 08/23/2000 | PAYMENT | HUGHES, CHARLES F & | $-1,047.57 | $3,142.74 |
| 07/01/2000 | BILL | HUGHES, CHARLES F & MARIE L | $4,190.31 | $4,190.31 |
| 03/08/2000 | PAYMENT | HUGHES, CHARLES F & | $-986.32 | $0.00 |
| 01/04/2000 | PAYMENT | HUGHES, CHARLES F & | $-986.32 | $986.32 |
| 10/08/1999 | PAYMENT | HUGHES, CHARLES F & | $-986.32 | $1,972.64 |
| 08/13/1999 | PAYMENT | HUGHES, CHARLES F & | $-986.32 | $2,958.96 |
| 07/01/1999 | BILL | HUGHES, CHARLES F & MARIE L | $3,945.28 | $3,945.28 |
| 03/08/1999 | PAYMENT | HUGHES, CHARLES F & | $-977.08 | $0.00 |
| 12/30/1998 | PAYMENT | HUGHES, CHARLES F & | $-977.05 | $977.08 |
| 10/12/1998 | PAYMENT | HUGHES, CHARLES F & | $-977.05 | $1,954.13 |
| 08/19/1998 | PAYMENT | HUGHES, CHARLES F & | $-977.05 | $2,931.18 |
| 07/01/1998 | BILL | HUGHES, CHARLES F & MARIE L | $3,908.23 | $3,908.23 |
| 03/09/1998 | PAYMENT | HUGHES, CHARLES F & | $-927.58 | $0.00 |
| 01/02/1998 | PAYMENT | HUGHES, CHARLES F & | $-927.55 | $927.58 |
| 10/15/1997 | PAYMENT | HUGHES, CHARLES F & | $-927.55 | $1,855.13 |
| 08/20/1997 | PAYMENT | HUGHES, CHARLES F & | $-927.55 | $2,782.68 |
| 07/01/1997 | BILL | HUGHES, CHARLES F & MARIE L | $3,710.23 | $3,710.23 |
| 03/11/1997 | PAYMENT | HUGHES, CHARLES F & | $-259.78 | $0.00 |
| 01/07/1997 | PAYMENT | HUGHES, CHARLES F & | $-259.76 | $259.78 |
| 10/09/1996 | PAYMENT | HUGHES, CHARLES F & | $-259.76 | $519.54 |
| 08/22/1996 | PAYMENT | HUGHES, CHARLES F & | $-259.76 | $779.30 |
| 07/01/1996 | BILL | HUGHES, CHARLES F & MARIE L | $1,039.06 | $1,039.06 |
| 03/08/1996 | PAYMENT | $-268.91 | $0.00 | |
| 01/02/1996 | PAYMENT | $-268.88 | $268.91 | |
| 10/24/1995 | PAYMENT | $-279.64 | $537.79 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $10.76 | $817.43 |
| 08/29/1995 | PAYMENT | $-268.88 | $806.67 | |
| 07/01/1995 | BILL | HUGHES, CHARLES F & MARIE | $1,075.55 | $1,075.55 |
| 03/09/1995 | PAYMENT | $-237.17 | $0.00 | |
| 01/03/1995 | PAYMENT | $-237.15 | $237.17 | |
| 10/12/1994 | PAYMENT | $-237.15 | $474.32 | |
| 08/25/1994 | PAYMENT | $-237.15 | $711.47 | |
| 07/01/1994 | BILL | HUGHES, CHARLES F & MARIE | $948.62 | $948.62 |
| 03/15/1994 | PAYMENT | $-167.73 | $0.00 | |
| 01/13/1994 | PAYMENT | $-167.70 | $167.73 | |
| 10/13/1993 | PAYMENT | $-167.70 | $335.43 | |
| 08/26/1993 | PAYMENT | $-167.70 | $503.13 | |
| 07/01/1993 | BILL | HUGHES, CHARLES F & MARIE | $670.83 | $670.83 |
| 03/11/1993 | PAYMENT | $-164.48 | $0.00 | |
| 01/14/1993 | PAYMENT | $-164.48 | $164.48 | |
| 10/15/1992 | PAYMENT | $-164.48 | $328.96 | |
| 07/21/1992 | PAYMENT | $-164.48 | $493.44 | |
| 07/01/1992 | BILL | EDWARDS, JOE M & PATRICIA R | $657.92 | $657.92 |
| 05/04/1992 | PAYMENT | $-1,509.82 | $0.00 | |
| 05/04/1992 | INTEREST | Interest to date | $149.02 | $1,509.82 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $34.40 | $1,360.80 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $22.11 | $1,326.40 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $12.29 | $1,304.29 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $4.91 | $1,292.00 |
| 07/01/1991 | BILL | LAWRENCE, JOHN NEVADA INC | $491.42 | $1,287.09 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $33.99 | $795.67 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $21.85 | $761.68 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $12.14 | $739.83 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $4.86 | $727.69 |
| 07/01/1990 | BILL | LAWRENCE, JOHN NEVADA INC | $485.57 | $722.83 |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $20.62 | $237.26 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $4.25 | $216.64 |
| 10/05/1989 | PAYMENT | $-106.19 | $212.39 | |
| 09/07/1989 | PAYMENT | $-106.19 | $318.58 | |
| 07/01/1989 | BILL | LAWRENCE, JOHN NEVADA INC | $424.77 | $424.77 |
| 03/07/1989 | PAYMENT | $-101.92 | $0.00 | |
| 01/11/1989 | PAYMENT | $-101.89 | $101.92 | |
| 11/04/1988 | PAYMENT | $-105.97 | $203.81 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $4.08 | $309.78 |
| 08/03/1988 | PAYMENT | $-101.89 | $305.70 | |
| 07/01/1988 | BILL | LAWRENCE, JOHN NEVADA INC | $407.59 | $407.59 |
| 03/18/1988 | PAYMENT | $-101.25 | $0.00 | |
| 01/08/1988 | PAYMENT | $-101.22 | $101.25 | |
| 10/12/1987 | PAYMENT | $-101.22 | $202.47 | |
| 08/18/1987 | PAYMENT | $-101.22 | $303.69 | |
| 07/01/1987 | BILL | LAWRENCE, JOHN NEV INC | $404.91 | $404.91 |
| 03/09/1987 | PAYMENT | $-86.22 | $0.00 | |
| 01/12/1987 | PAYMENT | $-86.21 | $86.22 | |
| 10/07/1986 | PAYMENT | $-86.21 | $172.43 | |
| 07/25/1986 | PAYMENT | $-86.21 | $258.64 | |
| 07/01/1986 | BILL | LAWRENCE,JOHN NEV INC | $344.85 | $344.85 |