Tax Account 1320-32-114-019
Owners
ELLIS, KEVIN M & MICHELLE D
1560 COUNTY RD
MINDEN, NV 89423
ELLIS, KEVIN M
ELLIS, MICHELLE D
Account Summary
| Account ID | 1320-32-114-019 |
|---|---|
| Account Type | Real Estate |
| Location | 1560 COUNTY RD TOWN OF MINDEN |
| Balance | $533.77 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,135.44 |
| Total | $2,135.44 |
| Paid | $1,601.67 |
| Balance | $533.77 |
| Due | $0.00 |
| 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 | $2,073.24 | $0.00 | $2,073.24 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $2,012.85 | $0.00 | $2,012.85 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $1,954.23 | $0.00 | $1,954.23 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $1,897.30 | $0.00 | $1,897.30 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $1,842.04 | $0.00 | $1,842.04 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $1,788.39 | $0.00 | $1,788.39 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $1,751.15 | $0.00 | $1,751.15 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $1,706.77 | $0.00 | $1,706.77 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $1,703.36 | $0.00 | $1,703.36 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $1,686.42 | $0.00 | $1,686.42 | $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 | GUILD MORTGAGE COMPANY WT CORE - | $-533.77 | $533.77 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-533.77 | $1,067.54 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-534.13 | $1,601.31 |
| 07/15/2024 | BILL | ELLIS, KEVIN M & MICHELLE D | $2,135.44 | $2,135.44 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-518.23 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-518.23 | $518.23 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-518.23 | $1,036.46 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-518.55 | $1,554.69 |
| 07/14/2023 | BILL | ELLIS, KEVIN M & MICHELLE D | $2,073.24 | $2,073.24 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-503.21 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-503.21 | $503.21 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-503.21 | $1,006.42 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-503.22 | $1,509.63 |
| 07/19/2022 | BILL | ELLIS, KEVIN M & MICHELLE D | $2,012.85 | $2,012.85 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-488.55 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-488.55 | $488.55 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-488.55 | $977.10 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-488.58 | $1,465.65 |
| 07/14/2021 | BILL | ELLIS, KEVIN M & MICHELLE D | $1,954.23 | $1,954.23 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-474.32 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-474.32 | $474.32 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-474.32 | $948.64 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-474.34 | $1,422.96 |
| 07/13/2020 | BILL | ELLIS, KEVIN M & MICHELLE D | $1,897.30 | $1,897.30 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-460.51 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-460.51 | $460.51 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-460.51 | $921.02 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-460.51 | $1,381.53 |
| 07/15/2019 | BILL | ELLIS, KEVIN M & MICHELLE D | $1,842.04 | $1,842.04 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-447.09 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-447.09 | $447.09 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-447.09 | $894.18 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-447.12 | $1,341.27 |
| 07/12/2018 | BILL | ELLIS, KEVIN M & MICHELLE D | $1,788.39 | $1,788.39 |
| 01/30/2018 | PAYMENT | WESTERN TITLE CHECK | $-437.78 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-437.78 | $437.78 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-437.78 | $875.56 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-437.81 | $1,313.34 |
| 07/14/2017 | BILL | ELLIS, KEVIN M & MICHELLE D | $1,751.15 | $1,751.15 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-426.69 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-426.69 | $426.69 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-426.69 | $853.38 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-426.70 | $1,280.07 |
| 07/12/2016 | BILL | ELLIS, KEVIN M & MICHELLE D | $1,706.77 | $1,706.77 |
| 03/14/2016 | PAYMENT | WAISMAN, FINALBA G CHECK | $-425.84 | $0.00 |
| 12/10/2015 | PAYMENT | WAISMAN, FINALBA G CHECK | $-425.84 | $425.84 |
| 09/23/2015 | PAYMENT | WAISMAN, FINALBA G CHECK | $-425.84 | $851.68 |
| 08/17/2015 | PAYMENT | THALFIA GEORGIADES CHECK | $-425.84 | $1,277.52 |
| 07/14/2015 | BILL | WAISMAN, FINALBA G | $1,703.36 | $1,703.36 |
| 03/10/2015 | PAYMENT | THALEIA GEOGIADES CHECK | $-421.60 | $0.00 |
| 01/07/2015 | PAYMENT | THALEIA GEORGE OR GLADES CHECK | $-421.60 | $421.60 |
| 09/09/2014 | PAYMENT | THALEIA GEORGIADES CHECK | $-421.60 | $843.20 |
| 08/05/2014 | PAYMENT | THALEIA GEORIADE'S CHECK | $-421.62 | $1,264.80 |
| 07/17/2014 | BILL | WAISMAN, FINALBA G | $1,686.42 | $1,686.42 |
| 02/11/2014 | PAYMENT | THALEIA GEORGIADES CHECK | $-414.08 | $0.00 |
| 12/23/2013 | PAYMENT | GEORGIADES, THALEIA CHECK | $-414.08 | $414.08 |
| 09/23/2013 | PAYMENT | THALEIA GEORGIADES CHECK | $-414.08 | $828.16 |
| 08/06/2013 | PAYMENT | THALEIA GEORGIADES CHECK | $-414.09 | $1,242.24 |
| 07/16/2013 | BILL | WAISMAN, FINALBA G | $1,656.33 | $1,656.33 |
| 02/20/2013 | PAYMENT | FINALBA WAISMAN CHECK | $-828.10 | $0.00 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $16.24 | $828.10 |
| 10/01/2012 | PAYMENT | GREATER NEVADA MTG CHECK | $-405.93 | $811.86 |
| 08/08/2012 | PAYMENT | GREATER NEVADA MORTG SERV. CHECK | $-405.95 | $1,217.79 |
| 07/13/2012 | BILL | FEDERAL NATIONAL MORTGAGE ASSO | $1,623.74 | $1,623.74 |
| 03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-381.52 | $0.00 |
| 01/04/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-381.52 | $381.52 |
| 10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-381.52 | $763.04 |
| 08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-381.52 | $1,144.56 |
| 07/15/2011 | BILL | TADLOCK, MARK A & SHANNON R | $1,526.08 | $1,526.08 |
| 03/08/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-370.40 | $0.00 |
| 01/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-370.40 | $370.40 |
| 10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-370.40 | $740.80 |
| 08/12/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-370.43 | $1,111.20 |
| 07/14/2010 | BILL | TADLOCK, MARK A & SHANNON R | $1,481.63 | $1,481.63 |
| 03/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-359.62 | $0.00 |
| 01/04/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-359.62 | $359.62 |
| 10/01/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-359.62 | $719.24 |
| 08/13/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-359.62 | $1,078.86 |
| 07/13/2009 | BILL | TADLOCK, MARK A & SHANNON R | $1,438.48 | $1,438.48 |
| 03/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-349.14 | $0.00 |
| 01/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-349.14 | $349.14 |
| 10/06/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-349.14 | $698.28 |
| 08/20/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-349.16 | $1,047.42 |
| 07/18/2008 | BILL | TADLOCK, MARK A & SHANNON R | $1,396.58 | $1,396.58 |
| 03/03/2008 | PAYMENT | GREATER NEVADA MORTG | $-338.98 | $0.00 |
| 01/07/2008 | PAYMENT | GREATER NEVADA MORTG | $-338.95 | $338.98 |
| 10/01/2007 | PAYMENT | GREATER NEVADA MORTG | $-338.95 | $677.93 |
| 08/20/2007 | PAYMENT | GREATER NEVADA MORTG | $-338.95 | $1,016.88 |
| 07/01/2007 | BILL | TADLOCK, MARK A & SHANNON R | $1,355.83 | $1,355.83 |
| 03/05/2007 | PAYMENT | GREATER NEVADA MORTG | $-329.10 | $0.00 |
| 12/27/2006 | PAYMENT | GREATER NEVADA MORTG | $-329.10 | $329.10 |
| 09/27/2006 | PAYMENT | GREATER NEVADA MORTG | $-329.10 | $658.20 |
| 08/09/2006 | PAYMENT | GREATER NEVADA MORTG | $-329.10 | $987.30 |
| 07/01/2006 | BILL | TADLOCK, MARK A & SHANNON R | $1,316.40 | $1,316.40 |
| 02/28/2006 | PAYMENT | GREATER NEVADA MORTG | $-319.53 | $0.00 |
| 12/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-319.51 | $319.53 |
| 09/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-319.51 | $639.04 |
| 08/12/2005 | PAYMENT | GREATER NEVADA CREDI | $-319.51 | $958.55 |
| 07/01/2005 | BILL | TADLOCK, MARK A & SHANNON R | $1,278.06 | $1,278.06 |
| 03/01/2005 | PAYMENT | GREATER NEVADA CREDI | $-310.21 | $0.00 |
| 12/28/2004 | PAYMENT | GREATER NEVADA CREDI | $-310.21 | $310.21 |
| 09/30/2004 | PAYMENT | GREATER NEVADA CREDI | $-310.21 | $620.42 |
| 08/11/2004 | PAYMENT | GREATER NEVADA CREDI | $-310.21 | $930.63 |
| 07/01/2004 | BILL | TADLOCK, MARK A & SHANNON R | $1,240.84 | $1,240.84 |
| 02/25/2004 | PAYMENT | HOMECOMINGS FINANCIA | $-309.40 | $0.00 |
| 12/31/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-309.38 | $309.40 |
| 10/02/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-309.38 | $618.78 |
| 08/15/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-309.38 | $928.16 |
| 07/01/2003 | BILL | MCMASTERS, SHANNON | $1,237.54 | $1,237.54 |
| 02/28/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-284.24 | $0.00 |
| 01/03/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-284.24 | $284.24 |
| 09/24/2002 | PAYMENT | HOMECOMINGS FINANCIA | $-284.24 | $568.48 |
| 08/12/2002 | PAYMENT | HOMECOMINGS FINANCIA | $-284.24 | $852.72 |
| 07/01/2002 | BILL | MCMASTERS, SHANNON | $1,136.96 | $1,136.96 |
| 10/01/2001 | PAYMENT | MCMASTERS, SHANNON | $-2,517.22 | $0.00 |
| 10/01/2001 | INTEREST | Interest to date | $134.85 | $2,517.22 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $11.14 | $2,382.37 |
| 07/01/2001 | BILL | MCMASTERS, SHANNON | $1,114.46 | $2,371.23 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $85.86 | $1,256.77 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $48.79 | $1,170.91 |
| 11/14/2000 | PAYMENT | MCMASTERS, SHANNON | $-1,389.48 | $1,122.12 |
| 11/14/2000 | INTEREST | Interest to date | $145.67 | $2,511.60 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $27.10 | $2,365.93 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $10.84 | $2,338.83 |
| 07/01/2000 | BILL | MCMASTERS, SHANNON | $1,084.18 | $2,327.99 |
| 03/14/2000 | PAYMENT | MCMASTERS, SHANNON | $-2,863.33 | $1,243.81 |
| 03/14/2000 | INTEREST | Interest to date | $455.33 | $4,107.14 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $84.91 | $3,651.81 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $48.29 | $3,566.90 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $26.83 | $3,518.61 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $10.73 | $3,491.78 |
| 07/01/1999 | BILL | MCMASTERS, SHANNON | $1,073.05 | $3,481.05 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $74.49 | $2,408.00 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $47.88 | $2,333.51 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $26.60 | $2,285.63 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $10.64 | $2,259.03 |
| 07/23/1998 | AMENDMENT | 1997-98 Bill was Amended | $0.00 | $2,248.39 |
| 07/23/1998 | AMENDMENT | 1997-98 Bill was Amended | $0.00 | $2,248.39 |
| 07/01/1998 | BILL | MCMASTERS, SHANNON | $1,064.11 | $2,248.39 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $81.48 | $1,184.28 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $45.95 | $1,102.80 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $25.53 | $1,056.85 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $10.21 | $1,031.32 |
| 08/01/1997 | PAYMENT | MCMASTERS, SHANNON | $-1,236.81 | $1,021.11 |
| 08/01/1997 | INTEREST | Interest to date | $105.75 | $2,257.92 |
| 07/01/1997 | BILL | MCMASTERS, SHANNON | $1,021.11 | $2,152.17 |
| 07/01/1997 | BILL | MCMASTERS, SHANNON | $0.00 | $1,131.06 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $78.24 | $1,131.06 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $43.87 | $1,052.82 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $24.37 | $1,008.95 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $9.75 | $984.58 |
| 07/01/1996 | BILL | MCMASTERS, SHANNON | $974.83 | $974.83 |
| 04/15/1996 | PAYMENT | $-534.97 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $25.00 | $534.97 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $10.00 | $509.97 |
| 10/06/1995 | PAYMENT | $-509.96 | $499.97 | |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $10.00 | $1,009.93 |
| 07/01/1995 | BILL | MCMASTERS, SHANNON | $999.93 | $999.93 |
| 01/24/1995 | PAYMENT | $-248.28 | $0.00 | |
| 01/04/1995 | PAYMENT | $-248.25 | $248.28 | |
| 09/28/1994 | PAYMENT | $-248.25 | $496.53 | |
| 08/08/1994 | PAYMENT | $-248.25 | $744.78 | |
| 07/01/1994 | BILL | PEEBLES, ROBERT S & ELSIE H | $993.03 | $993.03 |
| 02/25/1994 | PAYMENT | $-244.41 | $0.00 | |
| 12/28/1993 | PAYMENT | $-244.40 | $244.41 | |
| 10/05/1993 | PAYMENT | $-244.40 | $488.81 | |
| 08/13/1993 | PAYMENT | $-244.40 | $733.21 | |
| 07/01/1993 | BILL | PEEBLES, ROBERT S & ELSIE H | $977.61 | $977.61 |
| 02/22/1993 | PAYMENT | $-237.08 | $0.00 | |
| 01/05/1993 | PAYMENT | $-237.06 | $237.08 | |
| 09/28/1992 | PAYMENT | $-237.06 | $474.14 | |
| 08/14/1992 | PAYMENT | $-237.06 | $711.20 | |
| 07/01/1992 | BILL | PEEBLES, ROBERT S & ELSIE H | $948.26 | $948.26 |
| 03/06/1992 | PAYMENT | $-218.45 | $0.00 | |
| 01/03/1992 | PAYMENT | $-218.42 | $218.45 | |
| 10/04/1991 | PAYMENT | $-218.42 | $436.87 | |
| 08/09/1991 | PAYMENT | $-218.42 | $655.29 | |
| 07/01/1991 | BILL | PEEBLES, ROBERT S & ELSIE H | $873.71 | $873.71 |
| 03/05/1991 | PAYMENT | $-213.71 | $0.00 | |
| 01/14/1991 | PAYMENT | $-213.70 | $213.71 | |
| 09/18/1990 | PAYMENT | $-213.70 | $427.41 | |
| 07/27/1990 | PAYMENT | $-213.70 | $641.11 | |
| 07/01/1990 | BILL | PEEBLES, ROBERT S & ELSIE H | $854.81 | $854.81 |
| 03/01/1990 | PAYMENT | $-194.31 | $0.00 | |
| 12/28/1989 | PAYMENT | $-194.31 | $194.31 | |
| 10/17/1989 | PAYMENT | $-202.08 | $388.62 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $7.77 | $590.70 |
| 08/15/1989 | PAYMENT | $-194.31 | $582.93 | |
| 07/01/1989 | BILL | PEEBLES, ROBERT S & ELSIE H | $777.24 | $777.24 |
| 03/06/1989 | PAYMENT | $-186.45 | $0.00 | |
| 12/29/1988 | PAYMENT | $-186.45 | $186.45 | |
| 10/03/1988 | PAYMENT | $-186.45 | $372.90 | |
| 07/29/1988 | PAYMENT | $-186.45 | $559.35 | |
| 07/01/1988 | BILL | PEEBLES, ROBERT S & ELSIE H | $745.80 | $745.80 |
| 03/02/1988 | PAYMENT | $-166.62 | $0.00 | |
| 01/05/1988 | PAYMENT | $-166.61 | $166.62 | |
| 09/24/1987 | PAYMENT | $-166.61 | $333.23 | |
| 08/06/1987 | PAYMENT | $-166.61 | $499.84 | |
| 07/01/1987 | BILL | PEEBLES, ROBERT S & E | $666.45 | $666.45 |
| 03/30/1987 | PAYMENT | $-151.08 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $10.62 | $151.08 |
| 01/22/1987 | PAYMENT | $-146.05 | $140.46 | |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $5.62 | $286.51 |
| 09/24/1986 | PAYMENT | $-140.43 | $280.89 | |
| 07/08/1986 | PAYMENT | $-140.43 | $421.32 | |
| 07/01/1986 | BILL | PEEBLES,ROBERT S & E | $561.75 | $561.75 |