Tax Account 1320-30-801-013
Owners
NOBLE, MICHAEL J & DIANE M
1620 OLUA ST
MINDEN, NV 89423
NOBLE, MICHAEL J
NOBLE, DIANE M
Account Summary
| Account ID | 1320-30-801-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1620 OLUA ST TOWN OF MINDEN |
| Balance | $2,329.56 |
| Currently Due | $776.52 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,106.39 |
| Total | $3,106.39 |
| Paid | $776.83 |
| Balance | $2,329.56 |
| Due | $776.52 |
| 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 | $3,015.91 | $0.00 | $3,015.91 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $2,928.08 | $0.00 | $2,928.08 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,842.81 | $0.00 | $2,842.81 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,759.99 | $0.00 | $2,759.99 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,679.58 | $0.00 | $2,679.58 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,601.54 | $0.00 | $2,601.54 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,525.76 | $0.00 | $2,525.76 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,461.76 | $0.00 | $2,461.76 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,456.86 | $0.00 | $2,456.86 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,385.30 | $0.00 | $2,385.30 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/25/2024 | PAYMENT | NOBLE, MICHAEL J & DIANE M CHECK 10284 | $-776.83 | $2,329.56 |
| 07/15/2024 | BILL | NOBLE, MICHAEL J & DIANE M | $3,106.39 | $3,106.39 |
| 02/28/2024 | PAYMENT | NOBLE, MICHAEL J & DIANE M CHECK 10261 | $-753.91 | $0.00 |
| 01/03/2024 | PAYMENT | NOBLE, MICHAEL J & DIANE M CHECK 10253 | $-753.91 | $753.91 |
| 10/06/2023 | PAYMENT | NOBLE, MICHAEL J & DIANE M CHECK 10233 | $-753.91 | $1,507.82 |
| 08/18/2023 | PAYMENT | NOBLE, MICHAEL J & DIANE M CHECK 10223 | $-754.18 | $2,261.73 |
| 07/14/2023 | BILL | NOBLE, MICHAEL J & DIANE M | $3,015.91 | $3,015.91 |
| 03/09/2023 | PAYMENT | NOBLE, MICHAEL J & DIANE M CHECK 10189 | $-732.02 | $0.00 |
| 12/27/2022 | PAYMENT | NOBLE, MICHAEL J & DIANE M CHECK 10178 | $-732.02 | $732.02 |
| 10/13/2022 | PAYMENT | NOBLE, MICHAEL J & DIANE M CHECK 10164 | $-732.02 | $1,464.04 |
| 08/20/2022 | PAYMENT | NOBLE, MICHAEL J & DIANE M CHECK 10154 | $-732.02 | $2,196.06 |
| 07/19/2022 | BILL | NOBLE, MICHAEL J & DIANE M | $2,928.08 | $2,928.08 |
| 03/08/2022 | PAYMENT | NOBLE, MICHAEL J & DIANE M CHECK | $-710.70 | $0.00 |
| 01/03/2022 | PAYMENT | NOBLE, MICHAEL J & DIANE M CHECK | $-710.70 | $710.70 |
| 09/28/2021 | PAYMENT | NOBLE, MICHAEL J & DIANE M CHECK | $-710.70 | $1,421.40 |
| 08/23/2021 | PAYMENT | NOBLE, MICHAEL J & DIANE M CHECK | $-710.71 | $2,132.10 |
| 07/14/2021 | BILL | NOBLE, MICHAEL J & DIANE M | $2,842.81 | $2,842.81 |
| 03/09/2021 | PAYMENT | NOBLE, MICHAEL J & DIANE M CHECK | $-689.99 | $0.00 |
| 12/31/2020 | PAYMENT | NOBLE, MICHAEL J & DIANE M CHECK | $-689.99 | $689.99 |
| 09/30/2020 | PAYMENT | NOBLE, MICHAEL J & DIANE M CHECK | $-689.99 | $1,379.98 |
| 07/30/2020 | PAYMENT | NOBLE, MICHAEL J & DIANE M CHECK | $-690.02 | $2,069.97 |
| 07/13/2020 | BILL | NOBLE, MICHAEL J & DIANE M | $2,759.99 | $2,759.99 |
| 03/02/2020 | PAYMENT | NOBLE, MICHAEL J & DIANE M CHECK | $-669.89 | $0.00 |
| 12/27/2019 | PAYMENT | NOBLE, MICHAEL J & DIANE M CHECK | $-669.89 | $669.89 |
| 09/24/2019 | PAYMENT | NOBLE, MICHAEL J & DIANE M CHECK | $-669.89 | $1,339.78 |
| 08/20/2019 | PAYMENT | NOBLE, MICHAEL J & DIANE M CHECK | $-669.91 | $2,009.67 |
| 07/15/2019 | BILL | NOBLE, MICHAEL J & DIANE M | $2,679.58 | $2,679.58 |
| 02/25/2019 | PAYMENT | NOBLE, MICHAEL J & DIANE M CHECK | $-650.38 | $0.00 |
| 01/09/2019 | PAYMENT | NOBLE, MICHAEL J & DIANE M CHECK | $-650.38 | $650.38 |
| 09/14/2018 | PAYMENT | NOBLE, MICHAEL J & DIANE M CHECK | $-650.38 | $1,300.76 |
| 08/23/2018 | PAYMENT | NOBLE, MICHAEL J & DIANE M CHECK | $-650.40 | $1,951.14 |
| 07/12/2018 | BILL | NOBLE, MICHAEL J & DIANE M | $2,601.54 | $2,601.54 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-631.44 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-631.44 | $631.44 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-631.44 | $1,262.88 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-631.44 | $1,894.32 |
| 07/14/2017 | BILL | NOBLE, MICHAEL J & DIANE M | $2,525.76 | $2,525.76 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-615.44 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-615.44 | $615.44 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-615.44 | $1,230.88 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-615.44 | $1,846.32 |
| 07/12/2016 | BILL | NOBLE, MICHAEL J & DIANE M | $2,461.76 | $2,461.76 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-614.21 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-614.21 | $614.21 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-614.21 | $1,228.42 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-614.23 | $1,842.63 |
| 07/14/2015 | BILL | NOBLE, MICHAEL J & DIANE M | $2,456.86 | $2,456.86 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-596.32 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-596.32 | $596.32 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-596.32 | $1,192.64 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-596.34 | $1,788.96 |
| 07/17/2014 | BILL | NOBLE, MICHAEL J & DIANE M | $2,385.30 | $2,385.30 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-578.95 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-578.95 | $578.95 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-578.95 | $1,157.90 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-578.97 | $1,736.85 |
| 07/16/2013 | BILL | NOBLE, MICHAEL J & DIANE M | $2,315.82 | $2,315.82 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-562.08 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-562.08 | $562.08 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-562.08 | $1,124.16 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-562.09 | $1,686.24 |
| 07/13/2012 | BILL | NOBLE, MICHAEL J & DIANE M | $2,248.33 | $2,248.33 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-545.71 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-545.71 | $545.71 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-545.71 | $1,091.42 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-545.74 | $1,637.13 |
| 07/15/2011 | BILL | NOBLE, MICHAEL J & DIANE M | $2,182.87 | $2,182.87 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-529.83 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-529.83 | $529.83 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-529.83 | $1,059.66 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-529.83 | $1,589.49 |
| 07/14/2010 | BILL | NOBLE, MICHAEL J & DIANE M | $2,119.32 | $2,119.32 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-514.39 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-514.39 | $514.39 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-514.39 | $1,028.78 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-514.42 | $1,543.17 |
| 07/13/2009 | BILL | NOBLE, MICHAEL J & DIANE M | $2,057.59 | $2,057.59 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-499.41 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-499.41 | $499.41 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-499.41 | $998.82 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-499.42 | $1,498.23 |
| 07/18/2008 | BILL | NOBLE, MICHAEL J & DIANE M | $1,997.65 | $1,997.65 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-484.87 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-484.84 | $484.87 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-484.84 | $969.71 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-484.84 | $1,454.55 |
| 07/01/2007 | BILL | NOBLE, MICHAEL J & DIANE M | $1,939.39 | $1,939.39 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-470.76 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-470.74 | $470.76 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-470.74 | $941.50 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-470.74 | $1,412.24 |
| 07/01/2006 | BILL | NOBLE, MICHAEL J & DIANE M | $1,882.98 | $1,882.98 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-457.04 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-457.03 | $457.04 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-457.03 | $914.07 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-457.03 | $1,371.10 |
| 07/01/2005 | BILL | NOBLE, MICHAEL J & DIANE M | $1,828.13 | $1,828.13 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-430.56 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-430.53 | $430.56 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-430.53 | $861.09 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-430.53 | $1,291.62 |
| 07/01/2004 | BILL | NOBLE, MICHAEL J & DIANE M | $1,722.15 | $1,722.15 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-429.21 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-429.18 | $429.21 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-429.18 | $858.39 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-429.18 | $1,287.57 |
| 07/01/2003 | BILL | NOBLE, MICHAEL J & DIANE M | $1,716.75 | $1,716.75 |
| 02/11/2003 | PAYMENT | NETS | $-414.33 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-414.31 | $414.33 |
| 09/20/2002 | PAYMENT | NETS | $-414.31 | $828.64 |
| 08/08/2002 | PAYMENT | NETS | $-414.31 | $1,242.95 |
| 07/01/2002 | BILL | NOBLE, MICHAEL J & DIANE M | $1,657.26 | $1,657.26 |
| 02/27/2002 | PAYMENT | NETS | $-383.46 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-383.44 | $383.46 |
| 09/20/2001 | PAYMENT | NETS | $-383.44 | $766.90 |
| 08/07/2001 | PAYMENT | NETS | $-383.44 | $1,150.34 |
| 07/01/2001 | BILL | NOBLE, MICHAEL J & DIANE M | $1,533.78 | $1,533.78 |
| 03/14/2001 | PAYMENT | NOBLE, MICHAEL J & D | $-373.04 | $0.00 |
| 01/08/2001 | PAYMENT | NOBLE, MICHAEL J & D | $-373.03 | $373.04 |
| 11/27/2000 | PAYMENT | NOBLE, MICHAEL J & D | $-387.95 | $746.07 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $14.92 | $1,134.02 |
| 10/03/2000 | PAYMENT | NOBLE, MICHAEL J & D | $-387.95 | $1,119.10 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $14.92 | $1,507.05 |
| 07/01/2000 | BILL | NOBLE, MICHAEL J & DIANE M | $1,492.13 | $1,492.13 |
| 03/13/2000 | PAYMENT | NOBLE, MICHAEL J & D | $-369.21 | $0.00 |
| 02/23/2000 | PAYMENT | DIANE NOBLE | $-383.97 | $369.21 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $14.77 | $753.18 |
| 11/05/1999 | PAYMENT | NOBLE, MICHAEL J & D | $-383.97 | $738.41 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $14.77 | $1,122.38 |
| 08/19/1999 | PAYMENT | NOBLE, MICHAEL J & D | $-369.20 | $1,107.61 |
| 07/01/1999 | BILL | NOBLE, MICHAEL J & DIANE M | $1,476.81 | $1,476.81 |
| 03/08/1999 | PAYMENT | NOBLE, MICHAEL J & D | $-366.05 | $0.00 |
| 01/12/1999 | PAYMENT | NOBLE, MICHAEL J & D | $-366.02 | $366.05 |
| 11/03/1998 | PAYMENT | NOBLE, MICHAEL J & D | $-380.66 | $732.07 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $14.64 | $1,112.73 |
| 08/14/1998 | PAYMENT | NOBLE, MICHAEL J & D | $-366.02 | $1,098.09 |
| 07/01/1998 | BILL | NOBLE, MICHAEL J & DIANE M | $1,464.11 | $1,464.11 |
| 03/10/1998 | PAYMENT | NOBLE, MICHAEL J & D | $-359.79 | $0.00 |
| 01/13/1998 | PAYMENT | NOBLE, MICHAEL J & D | $-359.78 | $359.79 |
| 10/13/1997 | PAYMENT | NOBLE, MICHAEL J & D | $-733.95 | $719.57 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $14.39 | $1,453.52 |
| 07/01/1997 | BILL | NOBLE, MICHAEL J & DIANE M | $1,439.13 | $1,439.13 |
| 03/25/1997 | PAYMENT | NOBLE, MICHAEL J & D | $-377.94 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $14.54 | $377.94 |
| 02/10/1997 | PAYMENT | NOBLE, MICHAEL J & D | $-377.90 | $363.40 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $14.53 | $741.30 |
| 11/04/1996 | PAYMENT | NOBLE, MICHAEL J & D | $-777.61 | $726.77 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $36.34 | $1,504.38 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $14.53 | $1,468.04 |
| 07/01/1996 | BILL | NOBLE, MICHAEL J & DIANE M | $1,453.51 | $1,453.51 |
| 04/03/1996 | PAYMENT | $-375.09 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $14.43 | $375.09 |
| 02/13/1996 | PAYMENT | $-375.09 | $360.66 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $14.43 | $735.75 |
| 11/17/1995 | PAYMENT | $-771.82 | $721.32 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $36.07 | $1,493.14 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $14.43 | $1,457.07 |
| 07/01/1995 | BILL | NOBLE, MICHAEL J & DIANE M | $1,442.64 | $1,442.64 |
| 03/08/1995 | PAYMENT | $-358.02 | $0.00 | |
| 01/06/1995 | PAYMENT | $-358.01 | $358.02 | |
| 11/16/1994 | PAYMENT | $-766.14 | $716.03 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $35.80 | $1,482.17 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $14.32 | $1,446.37 |
| 07/01/1994 | BILL | GILBERT, DIANE M | $1,432.05 | $1,432.05 |
| 04/18/1994 | PAYMENT | $-371.49 | $0.00 | |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $19.10 | $371.49 |
| 01/11/1994 | PAYMENT | $-352.38 | $352.39 | |
| 12/08/1993 | PAYMENT | $-366.48 | $704.77 | |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $14.10 | $1,071.25 |
| 09/15/1993 | PAYMENT | $-366.48 | $1,057.15 | |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $14.10 | $1,423.63 |
| 07/01/1993 | BILL | GILBERT, DIANE M | $1,409.53 | $1,409.53 |
| 04/06/1993 | PAYMENT | $-344.60 | $0.00 | |
| 03/16/1993 | PAYMENT | $-321.08 | $344.60 | |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $35.87 | $665.68 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $12.35 | $629.81 |
| 12/29/1992 | PAYMENT | $-339.60 | $617.46 | |
| 11/17/1992 | PAYMENT | $-321.08 | $957.06 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $30.87 | $1,278.14 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $12.35 | $1,247.27 |
| 07/01/1992 | BILL | GILBERT, DIANE M | $1,234.92 | $1,234.92 |
| 01/27/1992 | PAYMENT | $-284.45 | $0.00 | |
| 01/09/1992 | PAYMENT | $-284.43 | $284.45 | |
| 10/18/1991 | PAYMENT | $-284.43 | $568.88 | |
| 08/27/1991 | PAYMENT | $-284.43 | $853.31 | |
| 07/01/1991 | BILL | GILBERT, DIANE M | $1,137.74 | $1,137.74 |
| 04/24/1991 | PAYMENT | $-270.17 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $15.54 | $270.17 |
| 01/09/1991 | PAYMENT | $-254.63 | $254.63 | |
| 10/23/1990 | PAYMENT | $-264.82 | $509.26 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $10.19 | $774.08 |
| 08/21/1990 | PAYMENT | $-264.82 | $763.89 | |
| 08/21/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $10.19 | $1,028.71 |
| 07/01/1990 | BILL | GILBERT, DIANE M | $1,018.52 | $1,018.52 |
| 03/09/1990 | PAYMENT | $-237.48 | $0.00 | |
| 01/11/1990 | PAYMENT | $-237.48 | $237.48 | |
| 10/05/1989 | PAYMENT | $-237.48 | $474.96 | |
| 08/11/1989 | PAYMENT | $-237.48 | $712.44 | |
| 07/01/1989 | BILL | GILBERT, DIANE M | $949.92 | $949.92 |
| 05/01/1989 | PAYMENT | $-492.64 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $27.79 | $492.64 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $9.11 | $464.85 |
| 10/06/1988 | PAYMENT | $-227.87 | $455.74 | |
| 08/08/1988 | PAYMENT | $-227.87 | $683.61 | |
| 07/01/1988 | BILL | T & B BUILDERS INC | $911.48 | $911.48 |
| 04/12/1988 | PAYMENT | $-144.02 | $0.00 | |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $11.38 | $144.02 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $2.55 | $132.64 |
| 10/01/1987 | PAYMENT | $-127.54 | $130.09 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $2.55 | $257.63 |
| 07/01/1987 | BILL | T & B BUILDERS INC | $255.08 | $255.08 |