Tax Account 1320-31-511-006
Owners
MCGARRY, DAVID & JOANNE
1608 OLUA ST
MINDEN, NV 89423
MCGARRY, DAVID
MCGARRY, JOANNE
Account Summary
| Account ID | 1320-31-511-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1608 OLUA ST TOWN OF MINDEN |
| Balance | $1,129.82 |
| Currently Due | $1,129.82 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,519.58 |
| Total | $4,519.58 |
| Paid | $3,389.76 |
| Balance | $1,129.82 |
| Due | $1,129.82 |
| 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 | $4,387.93 | $0.00 | $4,387.93 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $4,260.14 | $0.00 | $4,260.14 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $4,136.04 | $0.00 | $4,136.04 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $4,015.56 | $0.00 | $4,015.56 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $3,898.61 | $0.00 | $3,898.61 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $3,785.06 | $0.00 | $3,785.06 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $3,678.25 | $0.00 | $3,678.25 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $3,585.03 | $0.00 | $3,585.03 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $3,577.88 | $0.00 | $3,577.88 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $3,466.94 | $0.00 | $3,466.94 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-1,129.82 | $1,129.82 |
| 10/03/2024 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-1,129.82 | $2,259.64 |
| 08/15/2024 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-1,130.12 | $3,389.46 |
| 07/15/2024 | BILL | MCGARRY, DAVID & JOANNE | $4,519.58 | $4,519.58 |
| 02/29/2024 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-1,096.90 | $0.00 |
| 01/02/2024 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-1,096.90 | $1,096.90 |
| 10/03/2023 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-1,096.90 | $2,193.80 |
| 08/09/2023 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-1,097.23 | $3,290.70 |
| 07/14/2023 | BILL | MCGARRY, DAVID & JOANNE | $4,387.93 | $4,387.93 |
| 02/27/2023 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-1,065.03 | $0.00 |
| 12/27/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-1,065.03 | $1,065.03 |
| 10/07/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-1,065.03 | $2,130.06 |
| 08/12/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-1,065.05 | $3,195.09 |
| 07/19/2022 | BILL | MCGARRY, DAVID & JOANNE | $4,260.14 | $4,260.14 |
| 03/01/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-1,034.01 | $0.00 |
| 01/04/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-1,034.01 | $1,034.01 |
| 10/01/2021 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-1,034.01 | $2,068.02 |
| 08/17/2021 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-1,034.01 | $3,102.03 |
| 07/14/2021 | BILL | MCGARRY, DAVID & JOANNE | $4,136.04 | $4,136.04 |
| 02/23/2021 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60099266 | $-1,003.89 | $0.00 |
| 01/05/2021 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60095651 | $-1,003.89 | $1,003.89 |
| 10/02/2020 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60090605 | $-1,003.89 | $2,007.78 |
| 08/19/2020 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60086839 | $-1,003.89 | $3,011.67 |
| 07/13/2020 | BILL | MCGARRY, DAVID & BELVEAL, J E | $4,015.56 | $4,015.56 |
| 02/27/2020 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60080791 | $-974.65 | $0.00 |
| 01/03/2020 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60077194 | $-974.65 | $974.65 |
| 10/01/2019 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60071959 | $-974.65 | $1,949.30 |
| 08/07/2019 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60068459 | $-974.66 | $2,923.95 |
| 07/15/2019 | BILL | MCGARRY, DAVID & BELVEAL, J E | $3,898.61 | $3,898.61 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-946.26 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-946.26 | $946.26 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-946.26 | $1,892.52 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-946.28 | $2,838.78 |
| 07/12/2018 | BILL | HILLENBRAND, MARY JANE TTEE | $3,785.06 | $3,785.06 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-919.56 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-919.56 | $919.56 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-919.56 | $1,839.12 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-919.57 | $2,758.68 |
| 07/14/2017 | BILL | HILLENBRAND, MARY JANE TTEE | $3,678.25 | $3,678.25 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-896.25 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-896.25 | $896.25 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-896.25 | $1,792.50 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-896.28 | $2,688.75 |
| 07/12/2016 | BILL | HILLENBRAND, MARY JANE TTEE | $3,585.03 | $3,585.03 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-894.47 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-894.47 | $894.47 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-894.47 | $1,788.94 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-894.47 | $2,683.41 |
| 07/14/2015 | BILL | HILLENBRAND, MARY JANE TTEE | $3,577.88 | $3,577.88 |
| 03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-866.73 | $0.00 |
| 01/06/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-866.73 | $866.73 |
| 10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-866.73 | $1,733.46 |
| 08/18/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-866.75 | $2,600.19 |
| 07/17/2014 | BILL | HILLENBRAND, MARY JANE TTEE | $3,466.94 | $3,466.94 |
| 03/04/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-841.49 | $0.00 |
| 01/07/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-841.49 | $841.49 |
| 10/03/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-841.49 | $1,682.98 |
| 08/16/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-841.49 | $2,524.47 |
| 07/16/2013 | BILL | HILLENBRAND, MARY JANE TTEE | $3,365.96 | $3,365.96 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-843.96 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-843.96 | $843.96 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-843.96 | $1,687.92 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-843.96 | $2,531.88 |
| 07/13/2012 | BILL | HILLENBRAND, MARY JANE TTEE | $3,375.84 | $3,375.84 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-861.58 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-861.58 | $861.58 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-861.58 | $1,723.16 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-861.59 | $2,584.74 |
| 07/15/2011 | BILL | HILLENBRAND, MARY JANE TTEE | $3,446.33 | $3,446.33 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-902.60 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-902.60 | $902.60 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-902.60 | $1,805.20 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-902.63 | $2,707.80 |
| 07/14/2010 | BILL | HILLENBRAND, MARY JANE | $3,610.43 | $3,610.43 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-904.96 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-904.96 | $904.96 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-904.96 | $1,809.92 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-904.96 | $2,714.88 |
| 07/13/2009 | BILL | HILLENBRAND, MARY JANE TRUSTEE | $3,619.84 | $3,619.84 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-837.92 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-837.92 | $837.92 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-837.92 | $1,675.84 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-837.92 | $2,513.76 |
| 07/18/2008 | BILL | HILLENBRAND, MARY JANE TRUSTEE | $3,351.68 | $3,351.68 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-775.85 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-775.83 | $775.85 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-775.83 | $1,551.68 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-775.83 | $2,327.51 |
| 07/01/2007 | BILL | HILLENBRAND, MARY JANE TRUSTEE | $3,103.34 | $3,103.34 |
| 03/23/2007 | PAYMENT | WELLS FARGO | $-3,304.60 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $201.15 | $3,304.60 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $129.31 | $3,103.45 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $71.84 | $2,974.14 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $28.74 | $2,902.30 |
| 07/01/2006 | BILL | HILLENBRAND, MARY JANE TRUSTEE | $2,873.56 | $2,873.56 |
| 02/28/2006 | PAYMENT | GREATER NEVADA MORTG | $-665.19 | $0.00 |
| 12/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-665.17 | $665.19 |
| 09/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-665.17 | $1,330.36 |
| 08/12/2005 | PAYMENT | GREATER NEVADA CREDI | $-665.17 | $1,995.53 |
| 07/01/2005 | BILL | HILLENBRAND, MARY JANE TRUSTEE | $2,660.70 | $2,660.70 |
| 03/02/2005 | PAYMENT | 44 | $-640.25 | $0.00 |
| 01/04/2005 | PAYMENT | HILLENBRAND, MARY JA | $-640.22 | $640.25 |
| 10/05/2004 | PAYMENT | HILLENBRAND, MARY JA | $-640.22 | $1,280.47 |
| 08/16/2004 | PAYMENT | 22 | $-640.22 | $1,920.69 |
| 07/01/2004 | BILL | HILLENBRAND, MARY JANE TRUSTEE | $2,560.91 | $2,560.91 |
| 03/01/2004 | PAYMENT | HILLENBRAND, MARY JA | $-637.58 | $0.00 |
| 01/06/2004 | PAYMENT | HILLENBRAND, MARY JA | $-637.56 | $637.58 |
| 10/09/2003 | PAYMENT | HILLENBRAND, MARY JA | $-637.56 | $1,275.14 |
| 08/20/2003 | PAYMENT | HILLENBRAND, MARY JA | $-637.56 | $1,912.70 |
| 07/01/2003 | BILL | HILLENBRAND, MARY JANE | $2,550.26 | $2,550.26 |
| 03/10/2003 | PAYMENT | HILLENBRAND, MARY JA | $-591.28 | $0.00 |
| 01/14/2003 | PAYMENT | HILLENBRAND, MARY JA | $-591.27 | $591.28 |
| 01/03/2003 | PAYMENT | HILLENBRAND, MARY JA | $-614.92 | $1,182.55 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $23.65 | $1,797.47 |
| 08/21/2002 | PAYMENT | HILLENBRAND, MARY JA | $-591.27 | $1,773.82 |
| 07/01/2002 | BILL | HILLENBRAND, MARY JANE | $2,365.09 | $2,365.09 |
| 03/06/2002 | PAYMENT | HILLENBRAND, MARY JA | $-554.20 | $0.00 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-554.18 | $554.20 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-554.18 | $1,108.38 |
| 08/15/2001 | PAYMENT | CHASE MANHATTAN MORT | $-554.18 | $1,662.56 |
| 07/01/2001 | BILL | HILLENBRAND, MARY JANE | $2,216.74 | $2,216.74 |
| 02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-539.14 | $0.00 |
| 01/02/2001 | PAYMENT | CHASE MANHATTAN MORT | $-539.13 | $539.14 |
| 09/29/2000 | PAYMENT | CHASE MANHATTAN MORT | $-539.13 | $1,078.27 |
| 08/18/2000 | PAYMENT | CHASE MANHATTAN MORT | $-539.13 | $1,617.40 |
| 07/01/2000 | BILL | HILLENBRAND, MARY JANE | $2,156.53 | $2,156.53 |
| 03/01/2000 | PAYMENT | CHASE MANHATTAN MORT | $-533.60 | $0.00 |
| 12/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-533.60 | $533.60 |
| 09/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-533.60 | $1,067.20 |
| 08/18/1999 | PAYMENT | CHASE MANHATTAN MTGE | $-533.60 | $1,600.80 |
| 07/01/1999 | BILL | HILLENBRAND, MARY JANE | $2,134.40 | $2,134.40 |
| 02/01/1999 | PAYMENT | NETS | $-528.23 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-528.22 | $528.23 |
| 09/15/1998 | PAYMENT | NETS | $-528.22 | $1,056.45 |
| 08/05/1998 | PAYMENT | NETS | $-528.22 | $1,584.67 |
| 07/01/1998 | BILL | HILLENBRAND, MARY JANE | $2,112.89 | $2,112.89 |
| 03/08/1998 | PAYMENT | NORWEST ELECTRONIC T | $-525.09 | $0.00 |
| 12/23/1997 | PAYMENT | NORWEST ELECTRONIC T | $-525.07 | $525.09 |
| 09/30/1997 | PAYMENT | NORWEST MORTGAGE INC | $-525.07 | $1,050.16 |
| 08/13/1997 | PAYMENT | NORWEST MORTGAGE INC | $-525.07 | $1,575.23 |
| 07/01/1997 | BILL | HILLENBRAND, MARY JANE | $2,100.30 | $2,100.30 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-530.34 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-530.32 | $530.34 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE, IN | $-530.32 | $1,060.66 |
| 08/19/1996 | PAYMENT | HILLENBRAND, MARY JA | $-530.32 | $1,590.98 |
| 07/01/1996 | BILL | HILLENBRAND, MARY JANE | $2,121.30 | $2,121.30 |
| 03/04/1996 | PAYMENT | $-522.13 | $0.00 | |
| 01/01/1996 | PAYMENT | $-522.13 | $522.13 | |
| 10/02/1995 | PAYMENT | $-522.13 | $1,044.26 | |
| 08/21/1995 | PAYMENT | $-522.13 | $1,566.39 | |
| 07/01/1995 | BILL | HILLENBRAND, MARY JANE | $2,088.52 | $2,088.52 |
| 01/02/1995 | PAYMENT | $-1,034.46 | $0.00 | |
| 08/15/1994 | PAYMENT | $-1,034.46 | $1,034.46 | |
| 07/01/1994 | BILL | HILLENBRAND, MARY JANE | $2,068.92 | $2,068.92 |
| 01/03/1994 | PAYMENT | $-1,017.31 | $0.00 | |
| 08/16/1993 | PAYMENT | $-1,017.30 | $1,017.31 | |
| 07/01/1993 | BILL | HILLENBRAND, MARY JANE | $2,034.61 | $2,034.61 |
| 12/31/1992 | PAYMENT | $-972.44 | $0.00 | |
| 10/15/1992 | PAYMENT | $-486.21 | $972.44 | |
| 08/21/1992 | PAYMENT | $-486.21 | $1,458.65 | |
| 07/01/1992 | BILL | HILLENBRAND, MARY JANE | $1,944.86 | $1,944.86 |
| 03/13/1992 | PAYMENT | $-447.50 | $0.00 | |
| 01/08/1992 | PAYMENT | $-447.47 | $447.50 | |
| 10/16/1991 | PAYMENT | $-447.47 | $894.97 | |
| 08/22/1991 | PAYMENT | $-447.47 | $1,342.44 | |
| 07/01/1991 | BILL | HILLENBRAND, MARY JANE | $1,789.91 | $1,789.91 |
| 03/14/1991 | PAYMENT | $-388.81 | $0.00 | |
| 01/09/1991 | PAYMENT | $-388.78 | $388.81 | |
| 11/15/1990 | PAYMENT | $-404.33 | $777.59 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $15.55 | $1,181.92 |
| 08/13/1990 | PAYMENT | $-388.78 | $1,166.37 | |
| 07/01/1990 | BILL | HILLENBRAND, MARY JANE | $1,555.15 | $1,555.15 |
| 03/12/1990 | PAYMENT | $-363.01 | $0.00 | |
| 01/10/1990 | PAYMENT | $-363.01 | $363.01 | |
| 10/12/1989 | PAYMENT | $-363.01 | $726.02 | |
| 08/30/1989 | PAYMENT | $-363.01 | $1,089.03 | |
| 07/01/1989 | BILL | HILLENBRAND, MARY JANE | $1,452.04 | $1,452.04 |
| 03/09/1989 | PAYMENT | $-181.76 | $0.00 | |
| 01/11/1989 | PAYMENT | $-181.76 | $181.76 | |
| 10/18/1988 | PAYMENT | $-189.03 | $363.52 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $7.27 | $552.55 |
| 08/05/1988 | PAYMENT | $-181.76 | $545.28 | |
| 07/01/1988 | BILL | HILLENBRAND, MARY JANE | $727.04 | $727.04 |
| 04/14/1988 | PAYMENT | $-71.32 | $0.00 | |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $7.55 | $71.32 |
| 01/15/1988 | PAYMENT | $-63.77 | $63.77 | |
| 10/12/1987 | PAYMENT | $-63.77 | $127.54 | |
| 08/13/1987 | PAYMENT | $-63.77 | $191.31 | |
| 07/01/1987 | BILL | HILLENBRAND, MARY JANE | $255.08 | $255.08 |
| 02/17/1987 | PAYMENT | $-105.54 | $0.00 | |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $2.07 | $105.54 |
| 09/29/1986 | PAYMENT | $-51.72 | $103.47 | |
| 07/09/1986 | PAYMENT | $-51.72 | $155.19 | |
| 07/01/1986 | BILL | BURHANS,LAVERNE BEALL | $206.91 | $206.91 |