Tax Account 1320-30-701-009
Owners
CHAYRA TRUST AGREEMENT
3410 NAMBE DR
RENO, NV 89511
CHAYRA, BENJAMIN P & LYDIA TTEE
CHAYRA, BENJAMIN P TTEE
CHAYRA, LYDIA TTEE
Account Summary
| Account ID | 1320-30-701-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1670 N HWY 395 TOWN OF MINDEN |
| Balance | $1,592.25 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,369.30 |
| Total | $6,369.30 |
| Paid | $4,777.05 |
| Balance | $1,592.25 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,897.53 | $0.00 | $5,897.53 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $5,460.68 | $125.49 | $5,586.17 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $5,483.12 | $0.00 | $5,483.12 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $5,464.42 | $0.00 | $5,464.42 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $5,274.52 | $52.75 | $5,327.27 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $5,032.94 | $0.00 | $5,032.94 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $4,913.78 | $49.14 | $4,962.92 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $4,789.26 | $0.00 | $4,789.26 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $4,779.72 | $0.00 | $4,779.72 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $4,631.50 | $0.00 | $4,631.50 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/07/2025 | PAYMENT | CHECK ACH - 100227 | $-1,592.25 | $1,592.25 |
| 10/11/2024 | PAYMENT | ACH ACH - 100017 | $-1,592.25 | $3,184.50 |
| 08/22/2024 | PAYMENT | CHECK ACH - 10027 | $-1,592.55 | $4,776.75 |
| 07/15/2024 | BILL | CHAYRA TRUST AGREEMENT | $6,369.30 | $6,369.30 |
| 03/07/2024 | PAYMENT | SUPER BURRITO CHECK 84269 | $-1,474.31 | $0.00 |
| 12/22/2023 | PAYMENT | SUPER BURRITO CHECK 84209 | $-1,474.31 | $1,474.31 |
| 09/26/2023 | PAYMENT | SUPER BURRITO- MINDEN CHECK 84132 | $-1,474.31 | $2,948.62 |
| 08/18/2023 | PAYMENT | SUPER BURRITO - MIDEN CHECK 84094 | $-1,474.60 | $4,422.93 |
| 07/14/2023 | BILL | CHAYRA TRUST AGREEMENT | $5,897.53 | $5,897.53 |
| 04/14/2023 | PAYMENT | SUPER BURRITO - MINDEN CHECK 83997 | $-1,490.66 | $0.00 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $70.88 | $1,490.66 |
| 03/08/2023 | PAYMENT | SUPER BURRITO -MINDEN CHECK 83957 | $-1,365.17 | $1,419.78 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $54.61 | $2,784.95 |
| 09/30/2022 | PAYMENT | SUPER BURRITO - MINDEN CHECK 83828 | $-1,365.17 | $2,730.34 |
| 08/20/2022 | PAYMENT | SUPER BURRITO-MINDEN CHECK 83791 | $-1,365.17 | $4,095.51 |
| 07/19/2022 | BILL | CHAYRA, BENJAMIN P & LYDIA TTE | $5,460.68 | $5,460.68 |
| 02/25/2022 | PAYMENT | SUPER BURRITO MINDEN CHECK | $-1,370.78 | $0.00 |
| 12/06/2021 | PAYMENT | SUPER BURRITO-MINDEN CHECK | $-1,370.78 | $1,370.78 |
| 09/22/2021 | PAYMENT | SUPER BURRITO MINDEN CHECK | $-1,370.78 | $2,741.56 |
| 08/16/2021 | PAYMENT | SUPER BURRITO-MINDEN CHECK | $-1,370.78 | $4,112.34 |
| 07/14/2021 | BILL | CHAYRA, BENJAMIN P & LYDIA TTE | $5,483.12 | $5,483.12 |
| 12/07/2020 | PAYMENT | SUPER BURRITO-MINDEN CHECK | $-2,732.20 | $0.00 |
| 10/13/2020 | PAYMENT | SUPER BURRITO-MINDEN CHECK | $-1,366.10 | $2,732.20 |
| 08/15/2020 | PAYMENT | SUPER BURRITO CHECK | $-1,366.12 | $4,098.30 |
| 07/13/2020 | BILL | CHAYRA, BENJAMIN P & LYDIA TTE | $5,464.42 | $5,464.42 |
| 04/28/2020 | PAYMENT | SUPER BURRITO-MINDEN CHECK | $-1,371.38 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $52.75 | $1,371.38 |
| 12/05/2019 | PAYMENT | SUPER BURRITO-MINDEN CHECK | $-1,318.63 | $1,318.63 |
| 09/23/2019 | PAYMENT | SUPER BURRITO CHECK | $-1,318.63 | $2,637.26 |
| 08/14/2019 | PAYMENT | SUPER BURRITO CHECK | $-1,318.63 | $3,955.89 |
| 07/15/2019 | BILL | CHAYRA, BENJAMIN P & LYDIA TTE | $5,274.52 | $5,274.52 |
| 02/21/2019 | PAYMENT | SUPER BURRITO-MINDEN CHECK | $-1,258.23 | $0.00 |
| 12/06/2018 | PAYMENT | SUPER-BURRITO - MINDEN CHECK | $-1,258.23 | $1,258.23 |
| 09/19/2018 | PAYMENT | SUPER BURRITO CHECK | $-1,258.23 | $2,516.46 |
| 08/10/2018 | PAYMENT | SUPER BURRITO - MINDEN CHECK | $-1,258.25 | $3,774.69 |
| 07/12/2018 | BILL | CHAYRA, BENJAMIN P & LYDIA TTE | $5,032.94 | $5,032.94 |
| 02/08/2018 | PAYMENT | CHAYRA, BENJAMIN P & LYDIA TTE CHECK | $-1,228.44 | $0.00 |
| 12/13/2017 | PAYMENT | SUPPER BURITO CHECK | $-1,228.44 | $1,228.44 |
| 10/31/2017 | PAYMENT | SUPER BURRITO MINDEN STORE CHECK | $-49.14 | $2,456.88 |
| 10/19/2017 | PAYMENT | SUPER BURRITO CHECK | $-1,228.44 | $2,506.02 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $49.14 | $3,734.46 |
| 08/08/2017 | PAYMENT | SUPER BURRITO MINDEN CHECK | $-1,228.46 | $3,685.32 |
| 07/14/2017 | BILL | CHAYRA, BENJAMIN P & LYDIA TTE | $4,913.78 | $4,913.78 |
| 02/21/2017 | PAYMENT | SUPER BURRITO - MINDEN CHECK | $-1,197.31 | $0.00 |
| 12/22/2016 | PAYMENT | CHAYRA, BENJAMIN P & LYDIA TTE CHECK | $-1,197.31 | $1,197.31 |
| 09/23/2016 | PAYMENT | SUPER BURRITO - MINDEN CHECK | $-1,197.31 | $2,394.62 |
| 08/08/2016 | PAYMENT | SUPER BURITO - MINDEN CHECK | $-1,197.33 | $3,591.93 |
| 07/12/2016 | BILL | CHAYRA, BENJAMIN P & LYDIA TTE | $4,789.26 | $4,789.26 |
| 02/23/2016 | PAYMENT | CHAYRA, BENJAMIN P & LYDIA TTE CHECK | $-1,194.93 | $0.00 |
| 12/22/2015 | PAYMENT | CHAYRA, BENJAMIN P & LYDIA TTE CHECK | $-1,194.93 | $1,194.93 |
| 10/08/2015 | PAYMENT | SUPER BURRITO-MINDEN CHECK | $-1,194.93 | $2,389.86 |
| 08/14/2015 | PAYMENT | CHAYRA, BENJAMIN P & LYDIA TTE CHECK | $-1,194.93 | $3,584.79 |
| 07/14/2015 | BILL | CHAYRA, BENJAMIN P & LYDIA TTE | $4,779.72 | $4,779.72 |
| 02/23/2015 | PAYMENT | SUPER BURRITO CHECK | $-1,157.87 | $0.00 |
| 01/08/2015 | PAYMENT | SUPER BURRITO-MINDEN CHECK | $-1,157.87 | $1,157.87 |
| 10/06/2014 | PAYMENT | SUPER BURRITO-MINDEN CHECK | $-1,157.87 | $2,315.74 |
| 08/07/2014 | PAYMENT | SUPER BURRITO-MINDEN CHECK | $-1,157.89 | $3,473.61 |
| 07/17/2014 | BILL | CHAYRA, BENJAMIN P & LYDIA TTE | $4,631.50 | $4,631.50 |
| 02/21/2014 | PAYMENT | CHAYRA, BENJAMIN P & LYDIA TTE CHECK | $-1,124.15 | $0.00 |
| 12/20/2013 | PAYMENT | SUPER BURRITP MINDEN CHECK | $-1,124.15 | $1,124.15 |
| 10/08/2013 | PAYMENT | SUPER BURRITO- MINDEN CHECK | $-1,124.15 | $2,248.30 |
| 08/23/2013 | PAYMENT | SUPER BURRITO-MINDEN CHECK | $-1,124.15 | $3,372.45 |
| 07/16/2013 | BILL | CHAYRA, BENJAMIN P & LYDIA TTE | $4,496.60 | $4,496.60 |
| 03/25/2013 | PAYMENT | SUPER BURRITO CHECK | $-1,426.85 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $54.88 | $1,426.85 |
| 12/20/2012 | PAYMENT | SUPER BURRITO MINDEN CHECK | $-1,371.97 | $1,371.97 |
| 09/21/2012 | PAYMENT | CHAYRA, BENJAMIN P & LYDIA TTE CHECK | $-1,371.97 | $2,743.94 |
| 08/08/2012 | PAYMENT | SUPER BURRITO MINDEN CHECK | $-1,371.97 | $4,115.91 |
| 07/13/2012 | BILL | CHAYRA, BENJAMIN P & LYDIA TTE | $5,487.88 | $5,487.88 |
| 02/23/2012 | PAYMENT | super burrito CHECK | $-1,395.44 | $0.00 |
| 12/21/2011 | PAYMENT | SUPER BURRITO MINDEN CHECK | $-1,395.44 | $1,395.44 |
| 10/06/2011 | PAYMENT | SUPER BURRITO MINDEN CHECK | $-1,395.44 | $2,790.88 |
| 08/05/2011 | PAYMENT | SUPER BURRITO-MINDEN CHECK | $-1,395.47 | $4,186.32 |
| 07/15/2011 | BILL | CHAYRA, BENJAMIN P & LYDIA TTE | $5,581.79 | $5,581.79 |
| 03/08/2011 | PAYMENT | SUPER BURITO MINDEN CHECK | $-1,425.78 | $0.00 |
| 12/16/2010 | PAYMENT | SUPER BURRITP MINDEN CHECK | $-1,425.78 | $1,425.78 |
| 10/06/2010 | PAYMENT | SUPER BURRITO MINDEN CHECK | $-1,425.78 | $2,851.56 |
| 08/17/2010 | PAYMENT | SUPER BURRITO MINDEN CHECK | $-1,425.81 | $4,277.34 |
| 07/14/2010 | BILL | CHAYRA, BENJAMIN P & LYDIA TTE | $5,703.15 | $5,703.15 |
| 03/05/2010 | PAYMENT | BENJAMIN CHAYRA CHECK | $-1,326.33 | $0.00 |
| 01/05/2010 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK | $-1,326.33 | $1,326.33 |
| 10/12/2009 | PAYMENT | SAL-UM DEVELOPMENT CHECK | $-1,326.33 | $2,652.66 |
| 08/13/2009 | PAYMENT | SAL-UM DEVELOPMENT CHECK | $-1,326.34 | $3,978.99 |
| 07/13/2009 | BILL | VONHOFEN, UMBERT & KATHLEEN TT | $5,305.33 | $5,305.33 |
| 03/05/2009 | PAYMENT | SAL-UM DEVELOPMENT CHECK | $-1,228.08 | $0.00 |
| 01/07/2009 | PAYMENT | SAL-UM DEVELOPMENT CHECK | $-1,228.08 | $1,228.08 |
| 10/15/2008 | PAYMENT | PRS COMPANY INC CHECK | $-1,228.08 | $2,456.16 |
| 08/26/2008 | PAYMENT | PRS COMPANY INC CHECK | $-1,228.10 | $3,684.24 |
| 07/18/2008 | BILL | VONHOFEN, UMBERT & KATHLEEN TT | $4,912.34 | $4,912.34 |
| 03/10/2008 | PAYMENT | PRS COMPANY INC | $-1,137.10 | $0.00 |
| 01/18/2008 | PAYMENT | LOUIE, WAI C TRUSTEE | $-1,137.08 | $1,137.10 |
| 10/09/2007 | PAYMENT | PRS COMPANY INC | $-1,137.08 | $2,274.18 |
| 08/27/2007 | PAYMENT | LOUIE, WAI C TRUSTEE | $-1,137.08 | $3,411.26 |
| 07/01/2007 | BILL | LOUIE, WAI C TRUSTEE | $4,548.34 | $4,548.34 |
| 03/08/2007 | PAYMENT | PRS CO INC | $-866.79 | $0.00 |
| 01/12/2007 | PAYMENT | PRS CO | $-866.76 | $866.79 |
| 10/10/2006 | PAYMENT | PRS COMPANY | $-866.76 | $1,733.55 |
| 08/25/2006 | PAYMENT | LOUIE, WAI C TRUSTEE | $-866.76 | $2,600.31 |
| 07/01/2006 | BILL | LOUIE, WAI C TRUSTEE | $3,467.07 | $3,467.07 |
| 03/06/2006 | PAYMENT | LOUIE, WAI C TRUSTEE | $-802.57 | $0.00 |
| 01/05/2006 | PAYMENT | LOUIE, WAI C TRUSTEE | $-802.56 | $802.57 |
| 10/06/2005 | PAYMENT | LOUIE, WAI C TRUSTEE | $-802.56 | $1,605.13 |
| 08/18/2005 | PAYMENT | LOUIE, WAI C TRUSTEE | $-802.56 | $2,407.69 |
| 07/01/2005 | BILL | LOUIE, WAI C TRUSTEE | $3,210.25 | $3,210.25 |
| 03/07/2005 | PAYMENT | LOUIE, WAI C TRUSTEE | $-808.86 | $0.00 |
| 01/06/2005 | PAYMENT | LOUIE, WAI C TRUSTEE | $-808.86 | $808.86 |
| 10/06/2004 | PAYMENT | LOUIE, WAI C TRUSTEE | $-808.86 | $1,617.72 |
| 08/18/2004 | PAYMENT | LOUIE, WAI C TRUSTEE | $-808.86 | $2,426.58 |
| 07/01/2004 | BILL | LOUIE, WAI C TRUSTEE | $3,235.44 | $3,235.44 |
| 03/02/2004 | PAYMENT | CHINESE VLLGE | $-807.03 | $0.00 |
| 01/07/2004 | PAYMENT | LOUIE, WAI C TRUSTEE | $-807.03 | $807.03 |
| 10/07/2003 | PAYMENT | CHINESE VILLAGE | $-807.03 | $1,614.06 |
| 08/19/2003 | PAYMENT | LOUIE, WAI C TRUSTEE | $-807.03 | $2,421.09 |
| 07/01/2003 | BILL | LOUIE, WAI C TRUSTEE | $3,228.12 | $3,228.12 |
| 03/05/2003 | PAYMENT | RICHARD MILLERª | $-810.33 | $0.00 |
| 01/09/2003 | PAYMENT | LOUIE, WAI C TRUSTEE | $-810.30 | $810.33 |
| 10/09/2002 | PAYMENT | LOUIE, WAI C TRUSTEE | $-810.30 | $1,620.63 |
| 08/20/2002 | PAYMENT | LOUIE, WAI C TRUSTEE | $-810.30 | $2,430.93 |
| 07/01/2002 | BILL | LOUIE, WAI C TRUSTEE | $3,241.23 | $3,241.23 |
| 03/06/2002 | PAYMENT | LOUIE, WAI C TRUSTEE | $-795.01 | $0.00 |
| 01/09/2002 | PAYMENT | LOUIE, WAI C TRUSTEE | $-794.99 | $795.01 |
| 10/02/2001 | PAYMENT | CHINES VILLAGE | $-794.99 | $1,590.00 |
| 08/21/2001 | PAYMENT | CHINESE VILLAGE | $-794.99 | $2,384.99 |
| 07/01/2001 | BILL | LOUIE, WAI C TRUSTEE | $3,179.98 | $3,179.98 |
| 03/08/2001 | PAYMENT | CHINESE VILLAGE | $-773.42 | $0.00 |
| 01/05/2001 | PAYMENT | LOUIE, WAI C TRUSTEE | $-773.40 | $773.42 |
| 10/04/2000 | PAYMENT | QUINNS INV GRP INC | $-773.40 | $1,546.82 |
| 08/23/2000 | PAYMENT | QUINN'S INV GROUP | $-773.40 | $2,320.22 |
| 07/01/2000 | BILL | LOUIE, WAI C TRUSTEE | $3,093.62 | $3,093.62 |
| 11/02/1999 | PAYMENT | ARNOLD, GEORGE D & C | $-765.46 | $0.00 |
| 10/21/1999 | PAYMENT | ARNOLD, GEORGE D & C | $-765.46 | $765.46 |
| 09/01/1999 | PAYMENT | ARNOLD, GEORGE D & C | $-765.46 | $1,530.92 |
| 08/13/1999 | PAYMENT | ARNOLD, GEORGE D & C | $-765.46 | $2,296.38 |
| 07/01/1999 | BILL | ARNOLD, GEORGE D & CAROL A CO- | $3,061.84 | $3,061.84 |
| 12/01/1998 | PAYMENT | ARNOLD, GEORGE D & C | $-759.78 | $0.00 |
| 11/16/1998 | PAYMENT | ARNOLD, GEORGE D & C | $-759.77 | $759.78 |
| 09/09/1998 | PAYMENT | OHANA MGMT | $-759.77 | $1,519.55 |
| 08/13/1998 | PAYMENT | ARNOLD, GEORGE D & C | $-759.77 | $2,279.32 |
| 07/01/1998 | BILL | ARNOLD, GEORGE D & CAROL A CO- | $3,039.09 | $3,039.09 |
| 01/12/1998 | PAYMENT | ARNOLD, GEORGE D & C | $-737.50 | $0.00 |
| 11/10/1997 | PAYMENT | ARNOLD, GEORGE D & C | $-737.49 | $737.50 |
| 09/09/1997 | PAYMENT | ARNOLD, GEORGE D & C | $-737.49 | $1,474.99 |
| 08/12/1997 | PAYMENT | OHANA MGMT. | $-737.49 | $2,212.48 |
| 07/01/1997 | BILL | ARNOLD, GEORGE D & CAROL A CO- | $2,949.97 | $2,949.97 |
| 01/10/1997 | PAYMENT | ARNOLD, GEORGE D & C | $-744.87 | $0.00 |
| 12/18/1996 | PAYMENT | ARNOLD, GEORGE D & C | $-744.86 | $744.87 |
| 10/09/1996 | PAYMENT | ARNOLD, GEORGE D & C | $-744.86 | $1,489.73 |
| 08/20/1996 | PAYMENT | ARNOLD, GEORGE D & C | $-744.86 | $2,234.59 |
| 07/01/1996 | BILL | ARNOLD, GEORGE D & CAROL A CO- | $2,979.45 | $2,979.45 |
| 02/29/1996 | PAYMENT | $-764.99 | $0.00 | |
| 01/04/1996 | PAYMENT | $-764.99 | $764.99 | |
| 09/28/1995 | PAYMENT | $-764.99 | $1,529.98 | |
| 08/16/1995 | PAYMENT | $-764.99 | $2,294.97 | |
| 07/01/1995 | BILL | ARNOLD, GEORGE D & CAROL A CO- | $3,059.96 | $3,059.96 |
| 03/03/1995 | PAYMENT | $-761.26 | $0.00 | |
| 01/06/1995 | PAYMENT | $-761.26 | $761.26 | |
| 10/11/1994 | PAYMENT | $-761.26 | $1,522.52 | |
| 08/18/1994 | PAYMENT | $-761.26 | $2,283.78 | |
| 07/01/1994 | BILL | ARNOLD, GEORGE D & CAROL A CO- | $3,045.04 | $3,045.04 |
| 03/10/1994 | PAYMENT | $-750.13 | $0.00 | |
| 12/02/1993 | PAYMENT | $-750.13 | $750.13 | |
| 09/13/1993 | PAYMENT | $-750.13 | $1,500.26 | |
| 08/19/1993 | PAYMENT | $-750.13 | $2,250.39 | |
| 07/01/1993 | BILL | ARNOLD, GEORGE D & CAROL A CO- | $3,000.52 | $3,000.52 |
| 02/23/1993 | PAYMENT | $-728.72 | $0.00 | |
| 01/08/1993 | PAYMENT | $-728.70 | $728.72 | |
| 10/15/1992 | PAYMENT | $-728.70 | $1,457.42 | |
| 08/12/1992 | PAYMENT | $-728.70 | $2,186.12 | |
| 07/01/1992 | BILL | TACO MAKER-MINDEN | $2,914.82 | $2,914.82 |
| 03/03/1992 | PAYMENT | $-673.24 | $0.00 | |
| 01/07/1992 | PAYMENT | $-673.24 | $673.24 | |
| 10/08/1991 | PAYMENT | $-673.24 | $1,346.48 | |
| 08/19/1991 | PAYMENT | $-673.24 | $2,019.72 | |
| 07/01/1991 | BILL | TACO MAKER-MINDEN | $2,692.96 | $2,692.96 |
| 03/05/1991 | PAYMENT | $-660.05 | $0.00 | |
| 01/16/1991 | PAYMENT | $-660.05 | $660.05 | |
| 10/01/1990 | PAYMENT | $-660.05 | $1,320.10 | |
| 08/07/1990 | PAYMENT | $-660.05 | $1,980.15 | |
| 07/01/1990 | BILL | TACO MAKER-MINDEN | $2,640.20 | $2,640.20 |
| 03/06/1990 | PAYMENT | $-303.69 | $0.00 | |
| 01/03/1990 | PAYMENT | $-303.69 | $303.69 | |
| 11/06/1989 | PAYMENT | $-315.84 | $607.38 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $12.15 | $923.22 |
| 08/29/1989 | PAYMENT | $-303.69 | $911.07 | |
| 07/01/1989 | BILL | THE TACO MAKER-MINDEN | $1,214.76 | $1,214.76 |
| 03/22/1989 | PAYMENT | $-230.99 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $8.88 | $230.99 |
| 01/11/1989 | PAYMENT | $-453.10 | $222.11 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $8.88 | $675.21 |
| 08/10/1988 | PAYMENT | $-222.11 | $666.33 | |
| 07/22/1988 | AMENDMENT | 1988-89 Bill was Amended | $0.00 | $888.44 |
| 07/01/1988 | BILL | MILLER, JOHN R & LINDA M | $888.44 | $888.44 |