Tax Account 1320-30-211-014
Owners
STOWERS, THOMAS & JANICE
PO BOX 1521
MINDEN, NV 89423
STOWERS, THOMAS
STOWERS, JANICE
Account Summary
| Account ID | 1320-30-211-014 |
|---|---|
| Account Type | Real Estate |
| Location | 843 TAMARACK DR TOWN OF MINDEN |
| Balance | $2,310.70 |
| Currently Due | $1,550.60 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,040.72 |
| Total | $3,071.12 |
| Paid | $760.42 |
| Balance | $2,310.70 |
| Due | $1,550.60 |
| 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 | $2,952.17 | $0.00 | $2,952.17 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $2,866.18 | $100.32 | $2,966.50 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,782.68 | $0.00 | $2,782.68 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,701.63 | $0.00 | $2,701.63 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,622.95 | $26.23 | $2,649.18 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,546.54 | $0.00 | $2,546.54 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,472.36 | $24.72 | $2,497.08 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,409.69 | $48.20 | $2,457.89 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,404.86 | $0.00 | $2,404.86 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,334.82 | $46.70 | $2,381.52 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $30.40 | $2,310.70 |
| 08/30/2024 | PAYMENT | THOMAS & JANICE STOWERS GOVACH ACH - 325117924 | $-760.42 | $2,280.30 |
| 07/15/2024 | BILL | STOWERS, THOMAS & JANICE | $3,040.72 | $3,040.72 |
| 03/15/2024 | PAYMENT | JANICE AND THOMAS STOWERS GOVACH ACH - 318110784 | $-737.96 | $0.00 |
| 01/16/2024 | PAYMENT | JANICE AND THOMAS STOWERS GOVACH ACH - 315454769 | $-737.96 | $737.96 |
| 10/13/2023 | PAYMENT | JANICE AND THOMAS STOWERS GOVACH ACH - 311885445 | $-737.96 | $1,475.92 |
| 08/31/2023 | PAYMENT | JANICE AND STOWERS GOVACH ACH - 310114588 | $-738.29 | $2,213.88 |
| 07/14/2023 | BILL | STOWERS, THOMAS & JANICE | $2,952.17 | $2,952.17 |
| 03/17/2023 | PAYMENT | THOMAS & JANICE STOWERS GOVACH ACH - 302487662 | $-716.54 | $0.00 |
| 01/15/2023 | PAYMENT | THOMAS & JANICE STOWERS GOVACH ACH - 299818659 | $-716.54 | $716.54 |
| 11/07/2022 | PAYMENT | JANICE STOWERS GOVACH ACH - 297181190 | $-71.66 | $1,433.08 |
| 10/21/2022 | PAYMENT | JANICE STOWERS GOVACH ACH - 296410219 | $-1,461.76 | $1,504.74 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $71.66 | $2,966.50 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $28.66 | $2,894.84 |
| 07/19/2022 | BILL | STOWERS, THOMAS & JANICE | $2,866.18 | $2,866.18 |
| 03/18/2022 | PAYMENT | STOWERS, JANICE CREDIT: D | $-695.67 | $0.00 |
| 01/12/2022 | PAYMENT | STOWERS, JANICE CREDIT: D | $-695.67 | $695.67 |
| 10/11/2021 | PAYMENT | STOWERS, JANICE CREDIT: D | $-695.67 | $1,391.34 |
| 08/26/2021 | PAYMENT | STOWERS, JANICE CREDIT: D | $-695.67 | $2,087.01 |
| 07/14/2021 | BILL | STOWERS, THOMAS & JANICE | $2,782.68 | $2,782.68 |
| 03/11/2021 | PAYMENT | STOWERS, THOMAS & JANICE CREDIT: D | $-675.40 | $0.00 |
| 01/06/2021 | PAYMENT | STOWERS, JANICE CREDIT: D | $-675.40 | $675.40 |
| 10/16/2020 | PAYMENT | STOWERS, JANICE CREDIT: D | $-675.40 | $1,350.80 |
| 08/28/2020 | PAYMENT | STOWERS, JANICE CREDIT: D | $-675.43 | $2,026.20 |
| 07/13/2020 | BILL | STOWERS, THOMAS & JANICE | $2,701.63 | $2,701.63 |
| 03/26/2020 | PAYMENT | STOWERS, JANICE CREDIT: D | $-26.23 | $0.00 |
| 03/19/2020 | PAYMENT | STOWERS, JANICE CREDIT: D | $-655.73 | $26.23 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $26.23 | $681.96 |
| 01/17/2020 | PAYMENT | STOWERS, THOMAS & JANICE CREDIT: D | $-655.73 | $655.73 |
| 10/16/2019 | PAYMENT | STOWERS, JANICE CHECK | $-655.73 | $1,311.46 |
| 08/29/2019 | PAYMENT | STOWERS, THOMAS CHECK | $-655.76 | $1,967.19 |
| 07/15/2019 | BILL | STOWERS, THOMAS & JANICE | $2,622.95 | $2,622.95 |
| 03/13/2019 | PAYMENT | STOWERS, JANICE CHECK | $-636.63 | $0.00 |
| 01/18/2019 | PAYMENT | STOWERS, THOMAS & JANICE CHECK | $-636.63 | $636.63 |
| 10/01/2018 | PAYMENT | STOWERS,JANICE CHECK | $-636.63 | $1,273.26 |
| 08/29/2018 | PAYMENT | STOWERS, JANICE CHECK | $-636.65 | $1,909.89 |
| 07/12/2018 | BILL | STOWERS, THOMAS & JANICE | $2,546.54 | $2,546.54 |
| 03/29/2018 | PAYMENT | STOWERS, THOMAS & JANICE CHECK | $-642.81 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $24.72 | $642.81 |
| 01/12/2018 | PAYMENT | STOWERS, THOMAS & JANICE CHECK | $-618.09 | $618.09 |
| 10/10/2017 | PAYMENT | STOWERS, THOMAS & JANICE CHECK | $-618.09 | $1,236.18 |
| 08/30/2017 | PAYMENT | STOWERS, THOMAS & JANICE CHECK | $-618.09 | $1,854.27 |
| 07/14/2017 | BILL | STOWERS, THOMAS & JANICE | $2,472.36 | $2,472.36 |
| 03/14/2017 | PAYMENT | STOWERS, THOMAS & JANICE CHECK | $-602.42 | $0.00 |
| 01/13/2017 | PAYMENT | STOWERS, THOMAS & JANICE CHECK | $-602.42 | $602.42 |
| 11/10/2016 | PAYMENT | STOWERS, THOMAS & JANICE CHECK | $-626.52 | $1,204.84 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $24.10 | $1,831.36 |
| 09/09/2016 | PAYMENT | STOWERS, THOMAS & JANICE CHECK | $-626.53 | $1,807.26 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $24.10 | $2,433.79 |
| 07/12/2016 | BILL | STOWERS, THOMAS & JANICE | $2,409.69 | $2,409.69 |
| 01/14/2016 | PAYMENT | STOWERS, THOMAS & JANICE CHECK | $-1,202.42 | $0.00 |
| 10/16/2015 | PAYMENT | STOWERS, THOMAS & JANICE CHECK | $-601.21 | $1,202.42 |
| 08/31/2015 | PAYMENT | STOWERS, THOMAS & JANICE CHECK | $-601.23 | $1,803.63 |
| 07/14/2015 | BILL | STOWERS, THOMAS & JANICE | $2,404.86 | $2,404.86 |
| 03/11/2015 | PAYMENT | STOWERS, THOMAS & JANICE CHECK | $-583.70 | $0.00 |
| 02/19/2015 | PAYMENT | STOWERS, THOMAS & JANICE CHECK | $-607.05 | $583.70 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $23.35 | $1,190.75 |
| 12/16/2014 | PAYMENT | STOWERS, THOMAS & JANICE CHECK | $-607.05 | $1,167.40 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $23.35 | $1,774.45 |
| 08/28/2014 | PAYMENT | STOWERS, THOMAS & JANICE CHECK | $-583.72 | $1,751.10 |
| 07/17/2014 | BILL | STOWERS, THOMAS & JANICE | $2,334.82 | $2,334.82 |
| 05/08/2014 | PAYMENT | STOWERS, THOMAS & JANICE CHECK | $-599.52 | $0.00 |
| 05/05/2014 | PENALTY | Publication Cost for Delinqncy | $10.15 | $599.52 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $22.67 | $589.37 |
| 02/04/2014 | PAYMENT | STOWERS, THOMAS & JANICE CHECK | $-566.70 | $566.70 |
| 01/31/2014 | AMENDMENT | 3rd ontime waive pen lmt | $-22.67 | $1,133.40 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $22.67 | $1,156.07 |
| 01/21/2014 | ADJUSTMENT | Reverse eck pmt bad acct - tll | $566.70 | $1,133.40 |
| 01/06/2014 | VOID | STOWERS, THOMAS & JANICE CHECK | $-566.70 | $566.70 |
| 10/16/2013 | PAYMENT | STOWERS, THOMAS & JANICE CHECK | $-566.70 | $1,133.40 |
| 08/19/2013 | PAYMENT | STOWERS, THOMAS & JANICE CHECK | $-566.72 | $1,700.10 |
| 07/16/2013 | BILL | STOWERS, THOMAS & JANICE | $2,266.82 | $2,266.82 |
| 05/01/2013 | PAYMENT | STOWERS, THOMAS & JANICE CHECK | $-1,390.81 | $0.00 |
| 05/01/2013 | AMENDMENT | REMOVE PUBLISHING COSTS LMT | $-8.75 | $1,390.81 |
| 04/30/2013 | PENALTY | Publication Cost for Delinqncy | $8.75 | $1,399.56 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $64.99 | $1,390.81 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $26.00 | $1,325.82 |
| 10/11/2012 | PAYMENT | STOWERS, THOMAS & JANICE CHECK | $-649.91 | $1,299.82 |
| 09/05/2012 | PAYMENT | STOWERS, THOMAS & JANICE CHECK | $-649.96 | $1,949.73 |
| 09/05/2012 | AMENDMENT | PD ONLINE TIMELY - TLL | $-26.00 | $2,599.69 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $26.00 | $2,625.69 |
| 07/13/2012 | BILL | STOWERS, THOMAS & JANICE | $2,599.69 | $2,599.69 |
| 04/19/2012 | PAYMENT | STOWERS, THOMAS & JANICE CHECK | $-2,717.02 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $165.38 | $2,717.02 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $106.32 | $2,551.64 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $59.07 | $2,445.32 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $23.63 | $2,386.25 |
| 07/15/2011 | BILL | STOWERS, THOMAS & JANICE | $2,362.62 | $2,362.62 |
| 04/12/2011 | PAYMENT | STOWERS, THOMAS & JANICE CHECK | $-1,227.19 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $57.35 | $1,227.19 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $22.94 | $1,169.84 |
| 10/15/2010 | PAYMENT | STOWERS, THOMAS & JANICE CHECK | $-573.45 | $1,146.90 |
| 09/10/2010 | PAYMENT | STOWERS, THOMAS & JANICE CHECK | $-596.40 | $1,720.35 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $22.94 | $2,316.75 |
| 07/14/2010 | BILL | STOWERS, THOMAS & JANICE | $2,293.81 | $2,293.81 |
| 05/03/2010 | PAYMENT | STOWERS, THOMAS & JANICE CHECK | $-656.97 | $0.00 |
| 03/19/2010 | PAYMENT | STOWERS, THOMAS & JANICE CHECK | $-1,191.45 | $656.97 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $100.22 | $1,848.42 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $55.68 | $1,748.20 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $22.27 | $1,692.52 |
| 08/28/2009 | PAYMENT | UPLOAD 8/28 CHECK | $-556.77 | $1,670.25 |
| 07/13/2009 | BILL | STOWERS, THOMAS & JANICE | $2,227.02 | $2,227.02 |
| 03/13/2009 | PAYMENT | STOWERS, THOMAS & JANICE CHECK | $-540.53 | $0.00 |
| 01/20/2009 | PAYMENT | STOWERS, THOMAS & JANICE CHECK | $-540.53 | $540.53 |
| 10/17/2008 | PAYMENT | STOWERS, THOMAS & JANICE CHECK | $-540.53 | $1,081.06 |
| 09/02/2008 | PAYMENT | STOWERS, THOMAS & JANICE CHECK | $-540.56 | $1,621.59 |
| 07/18/2008 | BILL | STOWERS, THOMAS & JANICE | $2,162.15 | $2,162.15 |
| 03/12/2008 | PAYMENT | STOWERS, THOMAS & JA | $-1,647.72 | $0.00 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $52.48 | $1,647.72 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $20.99 | $1,595.24 |
| 08/30/2007 | PAYMENT | STOWERS, THOMAS & JA | $-524.75 | $1,574.25 |
| 07/01/2007 | BILL | STOWERS, THOMAS & JANICE | $2,099.00 | $2,099.00 |
| 01/19/2007 | PAYMENT | STOWERS, THOMAS & JA | $-2,190.89 | $0.00 |
| 01/19/2007 | AMENDMENT | 2006-07 Bill was Amended | $0.00 | $2,190.89 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $81.52 | $2,190.89 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $50.95 | $2,109.37 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $20.38 | $2,058.42 |
| 07/01/2006 | BILL | STOWERS, THOMAS & JANICE | $2,038.04 | $2,038.04 |
| 03/15/2006 | PAYMENT | STOWERS, THOMAS & JA | $-494.67 | $0.00 |
| 03/07/2006 | PAYMENT | STOWERS, THOMAS & JA | $-1,058.60 | $494.67 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $49.47 | $1,553.27 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $19.79 | $1,503.80 |
| 08/24/2005 | PAYMENT | STOWERS, THOMAS & JA | $-494.67 | $1,484.01 |
| 07/01/2005 | BILL | STOWERS, THOMAS & JANICE | $1,978.68 | $1,978.68 |
| 03/15/2005 | PAYMENT | STOWERS, THOMAS & JA | $-480.27 | $0.00 |
| 01/12/2005 | PAYMENT | STOWERS, THOMAS & JA | $-480.24 | $480.27 |
| 10/14/2004 | PAYMENT | STOWERS, THOMAS & JA | $-480.24 | $960.51 |
| 08/24/2004 | PAYMENT | STOWERS, THOMAS & JA | $-480.24 | $1,440.75 |
| 07/01/2004 | BILL | STOWERS, THOMAS & JANICE | $1,920.99 | $1,920.99 |
| 03/01/2004 | PAYMENT | STOWERS, THOMAS & JA | $-976.23 | $0.00 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $19.14 | $976.23 |
| 10/16/2003 | PAYMENT | STOWERS, THOMAS & JA | $-976.20 | $957.09 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $19.14 | $1,933.29 |
| 07/01/2003 | BILL | STOWERS, THOMAS & JANICE | $1,914.15 | $1,914.15 |
| 01/15/2003 | PAYMENT | STOWERS, THOMAS & JA | $-816.69 | $0.00 |
| 10/17/2002 | PAYMENT | STOWERS, THOMAS & JA | $-408.33 | $816.69 |
| 08/29/2002 | PAYMENT | STOWERS, THOMAS & JA | $-408.33 | $1,225.02 |
| 07/01/2002 | BILL | STOWERS, THOMAS & JANICE | $1,633.35 | $1,633.35 |
| 04/29/2002 | PAYMENT | STOWERS, THOMAS & JA | $-1,839.57 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $111.97 | $1,839.57 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $71.98 | $1,727.60 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $39.99 | $1,655.62 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $16.00 | $1,615.63 |
| 07/01/2001 | BILL | STOWERS, THOMAS & JANICE | $1,599.63 | $1,599.63 |
| 03/15/2001 | PAYMENT | STOWERS, THOMAS & JA | $-1,680.66 | $0.00 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $70.03 | $1,680.66 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $38.90 | $1,610.63 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $15.56 | $1,571.73 |
| 07/01/2000 | BILL | STOWERS, THOMAS & JANICE | $1,556.17 | $1,556.17 |
| 03/15/2000 | PAYMENT | STOWERS, THOMAS & JA | $-1,188.15 | $0.00 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $37.84 | $1,188.15 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $15.14 | $1,150.31 |
| 09/15/1999 | PAYMENT | STOWERS, THOMAS & JA | $-393.53 | $1,135.17 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $15.14 | $1,528.70 |
| 07/01/1999 | BILL | STOWERS, THOMAS & JANICE | $1,513.56 | $1,513.56 |
| 06/07/1999 | PAYMENT | STOWERS, THOMAS & JA | $-1,727.18 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $108.18 | $1,727.18 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $67.46 | $1,619.00 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $37.48 | $1,551.54 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $14.99 | $1,514.06 |
| 07/01/1998 | BILL | STOWERS, THOMAS & JANICE | $1,499.07 | $1,499.07 |
| 04/23/1998 | PAYMENT | STOWERS, THOMAS & JA | $-1,635.96 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $99.58 | $1,635.96 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $64.02 | $1,536.38 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $35.56 | $1,472.36 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $14.23 | $1,436.80 |
| 07/01/1997 | BILL | STOWERS, THOMAS & JANICE | $1,422.57 | $1,422.57 |
| 04/01/1997 | PAYMENT | STOWERS, THOMAS & JA | $-1,192.55 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $64.66 | $1,192.55 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $35.92 | $1,127.89 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $14.37 | $1,091.97 |
| 09/03/1996 | PAYMENT | STOWERS, THOMAS & JA | $-359.20 | $1,077.60 |
| 07/01/1996 | BILL | STOWERS, THOMAS & JANICE | $1,436.80 | $1,436.80 |
| 04/26/1996 | PAYMENT | $-382.89 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $14.73 | $382.89 |
| 01/12/1996 | PAYMENT | $-750.99 | $368.16 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $14.73 | $1,119.15 |
| 08/24/1995 | PAYMENT | $-368.13 | $1,104.42 | |
| 07/01/1995 | BILL | STOWERS, THOMAS & JANICE | $1,472.55 | $1,472.55 |
| 03/20/1995 | PAYMENT | $-360.24 | $0.00 | |
| 01/13/1995 | PAYMENT | $-360.23 | $360.24 | |
| 10/12/1994 | PAYMENT | $-360.23 | $720.47 | |
| 08/05/1994 | PAYMENT | $-360.23 | $1,080.70 | |
| 07/01/1994 | BILL | STOWERS, THOMAS & JANICE | $1,440.93 | $1,440.93 |
| 04/29/1994 | PAYMENT | $-353.12 | $0.00 | |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $18.39 | $353.12 |
| 01/12/1994 | PAYMENT | $-334.73 | $334.73 | |
| 10/14/1993 | PAYMENT | $-334.73 | $669.46 | |
| 09/01/1993 | PAYMENT | $-348.12 | $1,004.19 | |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $13.39 | $1,352.31 |
| 07/01/1993 | BILL | STOWERS, THOMAS & JANICE | $1,338.92 | $1,338.92 |
| 03/22/1993 | PAYMENT | $-702.55 | $0.00 | |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $32.83 | $702.55 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $13.13 | $669.72 |
| 11/25/1992 | PAYMENT | $-341.41 | $656.59 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $13.13 | $998.00 |
| 08/12/1992 | PAYMENT | $-328.28 | $984.87 | |
| 07/01/1992 | BILL | STOWERS, THOMAS & JANICE | $1,313.15 | $1,313.15 |
| 04/13/1992 | PAYMENT | $-285.23 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $16.16 | $285.23 |
| 02/26/1992 | PAYMENT | $-279.83 | $269.07 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $10.76 | $548.90 |
| 08/05/1991 | PAYMENT | $-538.14 | $538.14 | |
| 07/01/1991 | BILL | RAMSEY, SANDRA D | $1,076.28 | $1,076.28 |
| 01/07/1991 | PAYMENT | $-526.17 | $0.00 | |
| 08/06/1990 | PAYMENT | $-526.14 | $526.17 | |
| 07/01/1990 | BILL | RAMSEY, SANDRA D | $1,052.31 | $1,052.31 |
| 01/02/1990 | PAYMENT | $-450.82 | $0.00 | |
| 08/28/1989 | PAYMENT | $-450.82 | $450.82 | |
| 07/01/1989 | BILL | RAMSEY, SANDRA D | $901.64 | $901.64 |
| 01/03/1989 | PAYMENT | $-432.58 | $0.00 | |
| 08/10/1988 | PAYMENT | $-432.58 | $432.58 | |
| 07/01/1988 | BILL | RAMSEY, SANDRA D | $865.16 | $865.16 |
| 04/20/1988 | PAYMENT | $-367.60 | $0.00 | |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $21.94 | $367.60 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $6.78 | $345.66 |
| 12/11/1987 | PAYMENT | $-362.60 | $338.88 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $16.94 | $701.48 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $6.78 | $684.54 |
| 07/01/1987 | BILL | RAMSEY, SANDRA D | $677.76 | $677.76 |
| 03/02/1987 | PAYMENT | $-51.75 | $0.00 | |
| 01/12/1987 | PAYMENT | $-51.72 | $51.75 | |
| 10/07/1986 | PAYMENT | $-51.72 | $103.47 | |
| 07/25/1986 | PAYMENT | $-51.72 | $155.19 | |
| 07/01/1986 | BILL | HICKEY,JAMES L | $206.91 | $206.91 |