Tax Account 1320-33-301-002
Owners
MEADOWCREEK INV PROP LLC ET AL*
144 W BRIGHAM RD #5
ST GEORGE, UT 84790
MEADOWCREEK INV PROP LLC 68.63%
URQUHART, GENE A &
URQUHART, SUSAN J 31.37%
Account Summary
| Account ID | 1320-33-301-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1472 SLAUGHTERHOUSE LN GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,802.46 |
| Total | $2,802.46 |
| Paid | $2,802.46 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,792.41 | $0.00 | $2,792.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,792.41 | $27.92 | $2,820.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,792.41 | $0.00 | $2,792.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,792.41 | $36.42 | $2,828.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,792.41 | $0.00 | $2,792.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,770.57 | $0.00 | $2,770.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,658.90 | $0.00 | $2,658.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,591.52 | $0.00 | $2,591.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,591.52 | $0.00 | $2,591.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,591.52 | $90.71 | $2,682.23 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/20/2024 | PAYMENT | CHECK ACH - 100547 | $-2,802.46 | $0.00 |
| 07/15/2024 | BILL | MEADOWCREEK INV PROP LLC ET AL* | $2,802.46 | $2,802.46 |
| 08/28/2023 | PAYMENT | MEADOWCREEK INV PROP LLC ET AL* CHECK 10273 | $-2,792.41 | $0.00 |
| 07/14/2023 | BILL | MEADOWCREEK INV PROP LLC ET AL* | $2,792.41 | $2,792.41 |
| 04/11/2023 | PAYMENT | MEADOWCREEK INVESTMENT PROPERT GOVACH ACH - 303554666 | $-726.02 | $0.00 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $27.92 | $726.02 |
| 12/22/2022 | PAYMENT | MEADOWCREEK INV PROP LLC ET AL* CHECK 3182 | $-698.10 | $698.10 |
| 10/17/2022 | PAYMENT | MEADOWCREEK INV PROP LLC ET AL* CHECK 3177 | $-698.10 | $1,396.20 |
| 08/29/2022 | PAYMENT | MEADOWCREEK INV PROP LLC ET AL* CHECK 3174 | $-698.11 | $2,094.30 |
| 07/19/2022 | BILL | MEADOWCREEK INV PROP LLC ET AL | $2,792.41 | $2,792.41 |
| 02/25/2022 | PAYMENT | MEADOWCREEK INV PROP CHECK | $-698.10 | $0.00 |
| 01/07/2022 | PAYMENT | MEADOWCREEK INV PROP LLC CHECK | $-698.10 | $698.10 |
| 10/07/2021 | PAYMENT | MEADOWCREEK INV PROP LLC ET AL CHECK | $-698.10 | $1,396.20 |
| 08/25/2021 | PAYMENT | MEADOWCREEK INV PROP LLC ET AL CHECK | $-698.11 | $2,094.30 |
| 07/14/2021 | BILL | MEADOWCREEK INV PROP LLC ET AL | $2,792.41 | $2,792.41 |
| 05/27/2021 | PAYMENT | WEST COAST PROPERTIES CHECK | $-36.42 | $0.00 |
| 05/03/2021 | PENALTY | Publication Cost for Delinqncy | $8.50 | $36.42 |
| 04/06/2021 | PAYMENT | MEADOWCREEK INV PROPERTIES CHECK | $-698.10 | $27.92 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $27.92 | $726.02 |
| 01/02/2021 | PAYMENT | MEADOWCREEK INV PROP LLC ET AL CHECK | $-698.10 | $698.10 |
| 10/07/2020 | PAYMENT | MEADOWCREEK INV PROP CHECK | $-698.10 | $1,396.20 |
| 08/19/2020 | PAYMENT | MEADOWCREEK INV PROP CHECK | $-698.11 | $2,094.30 |
| 07/13/2020 | BILL | MEADOWCREEK INV PROP LLC ET AL | $2,792.41 | $2,792.41 |
| 03/05/2020 | PAYMENT | MEADOWCREEK INV PROP LLC ET AL CHECK | $-698.10 | $0.00 |
| 12/26/2019 | PAYMENT | MEADOWCREEK INV PROP LLC ET AL CHECK | $-698.10 | $698.10 |
| 09/27/2019 | PAYMENT | MEADOWCREEK INV PROP CHECK | $-698.10 | $1,396.20 |
| 08/15/2019 | PAYMENT | MEADOWCREEK INV PROP CHECK | $-698.11 | $2,094.30 |
| 07/15/2019 | BILL | MEADOWCREEK INV PROP LLC ET AL | $2,792.41 | $2,792.41 |
| 02/22/2019 | PAYMENT | MEADOWCREEK INV PROP LLC ET AL CHECK | $-692.64 | $0.00 |
| 12/26/2018 | PAYMENT | MEADOWCREEK INV PROP LLC ET AL CHECK | $-692.64 | $692.64 |
| 09/28/2018 | PAYMENT | MEADOWCREEK INV PROP LLC ET AL CHECK | $-692.64 | $1,385.28 |
| 08/16/2018 | PAYMENT | MEADOWCREEK INV PROP CHECK | $-692.65 | $2,077.92 |
| 07/12/2018 | BILL | MEADOWCREEK INV PROP LLC ET AL | $2,770.57 | $2,770.57 |
| 02/21/2018 | PAYMENT | MEADOWCREEK INV PROP LLC ET AL CHECK | $-664.72 | $0.00 |
| 12/31/2017 | PAYMENT | MEADOWCREEK INV PROP LLC ET AL CHECK | $-664.72 | $664.72 |
| 09/21/2017 | PAYMENT | MEADOWCREEK INV PROP LLC ET AL CHECK | $-664.72 | $1,329.44 |
| 08/09/2017 | PAYMENT | MEADOWCREEK INV PROP LLC ET AL CHECK | $-664.74 | $1,994.16 |
| 07/14/2017 | BILL | MEADOWCREEK INV PROP LLC ET AL | $2,658.90 | $2,658.90 |
| 02/24/2017 | PAYMENT | MEADOWCREEK INV PROP LLC ET AL CHECK | $-647.88 | $0.00 |
| 12/19/2016 | PAYMENT | MEADOWCREEK INV PROP LLC ET AL CHECK | $-647.88 | $647.88 |
| 09/23/2016 | PAYMENT | MEADOWCREEK INV PROP LLC ET AL CHECK | $-647.88 | $1,295.76 |
| 08/09/2016 | PAYMENT | MEADOWCREEK INV PROP LLC ET AL CHECK | $-647.88 | $1,943.64 |
| 07/12/2016 | BILL | MEADOWCREEK INV PROP LLC ET AL | $2,591.52 | $2,591.52 |
| 03/09/2016 | PAYMENT | MEADOWCREEK INV PROP LLC ET AL CHECK | $-647.88 | $0.00 |
| 12/24/2015 | PAYMENT | MEADOWCREEK INV PROP LLC ET AL CHECK | $-647.88 | $647.88 |
| 10/06/2015 | PAYMENT | MEADOWCREEK INV PROP LLC ET AL CHECK | $-647.88 | $1,295.76 |
| 08/21/2015 | PAYMENT | MEADOWCREEK INV PROP LLC ET AL CHECK | $-647.88 | $1,943.64 |
| 07/14/2015 | BILL | MEADOWCREEK INV PROP LLC ET AL | $2,591.52 | $2,591.52 |
| 02/23/2015 | PAYMENT | MEADOWCREEK INV PROP LLC ET AL CHECK | $-647.88 | $0.00 |
| 01/08/2015 | PAYMENT | MEADOWCREEK INV PROP LLC ET AL CHECK | $-647.88 | $647.88 |
| 12/08/2014 | PAYMENT | MEADOWCREEK INV PROP LLC ET AL CHECK | $-1,386.47 | $1,295.76 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $64.79 | $2,682.23 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $25.92 | $2,617.44 |
| 07/17/2014 | BILL | MEADOWCREEK INV PROP LLC ET AL | $2,591.52 | $2,591.52 |
| 03/05/2014 | PAYMENT | GLENN BINGHAM CHECK | $-647.88 | $0.00 |
| 12/30/2013 | PAYMENT | GLENN BINGHAM CHECK | $-647.88 | $647.88 |
| 10/08/2013 | PAYMENT | GLENN BINGHAM CHECK | $-647.88 | $1,295.76 |
| 08/19/2013 | PAYMENT | GREEN SPRINGS ASPEN LLC ET AL* CHECK | $-647.88 | $1,943.64 |
| 07/16/2013 | BILL | GREEN SPRINGS ASPEN LLC ET AL* | $2,591.52 | $2,591.52 |
| 05/28/2013 | PAYMENT | GREEN SPRINGS ASPEN LLC ET AL* CHECK | $-4,190.33 | $0.00 |
| 04/30/2013 | PENALTY | Publication Cost for Delinqncy | $8.75 | $4,190.33 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $254.53 | $4,181.58 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $163.63 | $3,927.05 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $90.90 | $3,763.42 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $36.36 | $3,672.52 |
| 07/13/2012 | BILL | GREEN SPRINGS ASPEN LLC ET AL* | $3,636.16 | $3,636.16 |
| 04/11/2012 | PAYMENT | GLENN BINGHAM CHECK | $-5,972.05 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $363.52 | $5,972.05 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $233.69 | $5,608.53 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $129.83 | $5,374.84 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $51.93 | $5,245.01 |
| 07/15/2011 | BILL | GREEN SPRINGS ASPEN LLC ET AL* | $5,193.08 | $5,193.08 |
| 03/07/2011 | PAYMENT | MEADOW CREEK INV PROP CHECK | $-1,282.12 | $0.00 |
| 01/06/2011 | PAYMENT | MEADOWCREEK INVESTMENTS PROP CHECK | $-1,282.12 | $1,282.12 |
| 10/15/2010 | PAYMENT | MEADOWCREEK INVEST CHECK | $-1,282.12 | $2,564.24 |
| 08/20/2010 | PAYMENT | SEA RAY INVESTMENTS CHECK | $-1,282.15 | $3,846.36 |
| 07/14/2010 | BILL | GREEN SPRINGS ASPEN LLC ET AL* | $5,128.51 | $5,128.51 |
| 03/03/2010 | PAYMENT | GREEN SPRINGS ASPEN LLC CHECK | $-1,192.67 | $0.00 |
| 01/04/2010 | PAYMENT | GLEN & ELIZABETH BINGHAM CHECK | $-1,192.67 | $1,192.67 |
| 10/05/2009 | PAYMENT | GREEN SPRINGS ASPEN LLC CHECK | $-1,192.67 | $2,385.34 |
| 08/18/2009 | PAYMENT | GREEN SPRINGS ASPEN LLC CHECK | $-1,192.70 | $3,578.01 |
| 07/13/2009 | BILL | GREEN SPRINGS ASPEN LLC | $4,770.71 | $4,770.71 |
| 03/02/2009 | PAYMENT | GLEN BINGHAM CHECK | $-1,104.33 | $0.00 |
| 12/30/2008 | PAYMENT | BLENN BINGHAM CHECK | $-1,104.33 | $1,104.33 |
| 10/07/2008 | PAYMENT | GREEN SPRINGS ASPEN LLC CHECK | $-1,104.33 | $2,208.66 |
| 08/25/2008 | PAYMENT | GREEN SPRINGS ASPEN LLC CHECK | $-1,104.34 | $3,312.99 |
| 07/18/2008 | BILL | GREEN SPRINGS ASPEN LLC | $4,417.33 | $4,417.33 |
| 02/25/2008 | PAYMENT | GLENN BINGHAM | $-1,022.54 | $0.00 |
| 12/28/2007 | PAYMENT | GREEN SPRINGS ASPEN | $-1,022.53 | $1,022.54 |
| 09/25/2007 | PAYMENT | GREEN SPRINGS ASPEN | $-1,022.53 | $2,045.07 |
| 08/17/2007 | PAYMENT | GREEN SPRINGS ASPEN | $-1,022.53 | $3,067.60 |
| 07/01/2007 | BILL | GREEN SPRINGS ASPEN LLC | $4,090.13 | $4,090.13 |
| 03/07/2007 | PAYMENT | GLENN BINGHAM | $-946.79 | $0.00 |
| 12/14/2006 | PAYMENT | 11 | $-1,931.45 | $946.79 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $37.87 | $2,878.24 |
| 08/25/2006 | PAYMENT | MEADOWCREEK INVEST | $-946.79 | $2,840.37 |
| 07/01/2006 | BILL | AMON, J LYNN | $3,787.16 | $3,787.16 |
| 03/07/2006 | PAYMENT | MEADOWCREEK INVEST | $-876.68 | $0.00 |
| 12/13/2005 | PAYMENT | MEADOWCREEK INV | $-876.65 | $876.68 |
| 11/07/2005 | PAYMENT | AMON, J LYNN | $-911.72 | $1,753.33 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $35.07 | $2,665.05 |
| 08/29/2005 | PAYMENT | MEADOWCREEK INV PROP | $-876.65 | $2,629.98 |
| 08/29/2005 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $3,506.63 |
| 07/01/2005 | BILL | AMON, J LYNN | $3,506.63 | $3,506.63 |
| 04/26/2005 | PAYMENT | MEADOWCREEK INVEST | $-924.01 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $35.54 | $924.01 |
| 01/03/2005 | PAYMENT | MEADOW CREEK INV | $-888.47 | $888.47 |
| 09/16/2004 | PAYMENT | MEADOWCREEK INV PROP | $-888.47 | $1,776.94 |
| 08/18/2004 | PAYMENT | MEADOWCREEK INV | $-888.47 | $2,665.41 |
| 07/01/2004 | BILL | AMON, J LYNN | $3,553.88 | $3,553.88 |
| 04/28/2004 | PAYMENT | MEADOW CREEK INVEST | $-928.56 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $35.71 | $928.56 |
| 01/02/2004 | PAYMENT | MEADOWCREEK INVEST | $-892.82 | $892.85 |
| 10/17/2003 | PAYMENT | AMON, J LYNN | $-892.82 | $1,785.67 |
| 08/15/2003 | PAYMENT | MEADOW CREEK INVEST | $-892.82 | $2,678.49 |
| 07/01/2003 | BILL | AMON, J LYNN | $3,571.31 | $3,571.31 |
| 05/19/2003 | PAYMENT | AMON, J LYNN | $-131.59 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $8.39 | $131.59 |
| 01/09/2003 | PAYMENT | MEADOWCREEK INV | $-123.18 | $123.20 |
| 10/01/2002 | PAYMENT | MEADOWCREEK INVEST | $-123.18 | $246.38 |
| 08/15/2002 | PAYMENT | MEADDOWCREEK INV | $-123.18 | $369.56 |
| 07/01/2002 | BILL | AMON, J LYNN | $492.74 | $492.74 |
| 04/05/2002 | PAYMENT | MEADOWCREEK INV | $-94.89 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $3.65 | $94.89 |
| 01/11/2002 | PAYMENT | MEADOWCREEK INV PROP | $-91.23 | $91.24 |
| 10/03/2001 | PAYMENT | MEADOW CREEK INVEST | $-91.23 | $182.47 |
| 08/22/2001 | PAYMENT | MEODOW CREEK INVEST | $-91.23 | $273.70 |
| 07/01/2001 | BILL | AMON, J LYNN | $364.93 | $364.93 |
| 03/02/2001 | PAYMENT | MEADOWCREEK INV | $-90.35 | $0.00 |
| 01/05/2001 | PAYMENT | AMON, J LYNN | $-90.34 | $90.35 |
| 10/02/2000 | PAYMENT | MEADOWCREEK INV PROP | $-90.34 | $180.69 |
| 08/11/2000 | PAYMENT | MEADOWCREEK INV PROP | $-90.34 | $271.03 |
| 07/01/2000 | BILL | AMON, J LYNN | $361.37 | $361.37 |
| 04/10/2000 | PAYMENT | WEST COAST INVEST | $-93.51 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $3.60 | $93.51 |
| 01/28/2000 | PAYMENT | AMON, J LYNN | $-93.49 | $89.91 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $3.60 | $183.40 |
| 10/06/1999 | PAYMENT | AMON, J LYNN | $-89.89 | $179.80 |
| 08/17/1999 | PAYMENT | WEST COAST INV PROP | $-89.89 | $269.69 |
| 07/01/1999 | BILL | AMON, J LYNN | $359.58 | $359.58 |
| 04/06/1999 | PAYMENT | CARSON VALLEY MEAT C | $-94.89 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $3.65 | $94.89 |
| 01/08/1999 | PAYMENT | 11 | $-91.22 | $91.24 |
| 10/07/1998 | PAYMENT | WEST COAST INVEST | $-91.22 | $182.46 |
| 08/03/1998 | PAYMENT | 11 | $-91.22 | $273.68 |
| 07/01/1998 | BILL | CARSON VALLEY MEAT COMPANY | $364.90 | $364.90 |
| 03/10/1998 | PAYMENT | CARSON VALLEY MEAT C | $-284.57 | $0.00 |
| 01/08/1998 | PAYMENT | CARSON VALLEY MEAT C | $-284.56 | $284.57 |
| 10/13/1997 | PAYMENT | CARSON VALLEY MEAT C | $-284.56 | $569.13 |
| 08/18/1997 | PAYMENT | CARSON VALLEY MEAT C | $-284.56 | $853.69 |
| 07/01/1997 | BILL | CARSON VALLEY MEAT COMPANY | $1,138.25 | $1,138.25 |
| 02/26/1997 | PAYMENT | CARSON VALLEY MEAT C | $-290.94 | $0.00 |
| 01/10/1997 | PAYMENT | CARSON VALLEY MEAT C | $-290.93 | $290.94 |
| 10/09/1996 | PAYMENT | CARSON VALLEY MEAT C | $-290.93 | $581.87 |
| 09/03/1996 | PAYMENT | CARSON VALLEY MEAT C | $-290.93 | $872.80 |
| 07/01/1996 | BILL | CARSON VALLEY MEAT COMPANY | $1,163.73 | $1,163.73 |
| 03/07/1996 | PAYMENT | $-300.57 | $0.00 | |
| 01/05/1996 | PAYMENT | $-300.54 | $300.57 | |
| 10/03/1995 | PAYMENT | $-300.54 | $601.11 | |
| 08/24/1995 | PAYMENT | $-300.54 | $901.65 | |
| 07/01/1995 | BILL | CARSON VALLEY MEAT COMPANY | $1,202.19 | $1,202.19 |
| 03/09/1995 | PAYMENT | $-299.84 | $0.00 | |
| 12/29/1994 | PAYMENT | $-941.46 | $299.84 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $29.98 | $1,241.30 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $11.99 | $1,211.32 |
| 07/01/1994 | BILL | CARSON VALLEY MEAT COMPANY | $1,199.33 | $1,199.33 |
| 03/09/1994 | PAYMENT | $-294.51 | $0.00 | |
| 01/05/1994 | PAYMENT | $-294.49 | $294.51 | |
| 10/04/1993 | PAYMENT | $-294.49 | $589.00 | |
| 08/18/1993 | PAYMENT | $-294.49 | $883.49 | |
| 07/01/1993 | BILL | CARSON VALLEY MEAT COMPANY | $1,177.98 | $1,177.98 |
| 02/26/1993 | PAYMENT | $-413.11 | $0.00 | |
| 01/06/1993 | PAYMENT | $-413.09 | $413.11 | |
| 10/14/1992 | PAYMENT | $-413.09 | $826.20 | |
| 08/24/1992 | PAYMENT | $-413.09 | $1,239.29 | |
| 07/01/1992 | BILL | CARSON VALLEY MEAT COMPANY | $1,652.38 | $1,652.38 |
| 03/03/1992 | PAYMENT | $-378.37 | $0.00 | |
| 01/08/1992 | PAYMENT | $-378.35 | $378.37 | |
| 10/08/1991 | PAYMENT | $-378.35 | $756.72 | |
| 08/23/1991 | PAYMENT | $-378.35 | $1,135.07 | |
| 07/01/1991 | BILL | CARSON VALLEY MEAT COMPANY | $1,513.42 | $1,513.42 |
| 03/06/1991 | PAYMENT | $-372.32 | $0.00 | |
| 01/04/1991 | PAYMENT | $-372.32 | $372.32 | |
| 10/05/1990 | PAYMENT | $-372.32 | $744.64 | |
| 08/07/1990 | PAYMENT | $-372.32 | $1,116.96 | |
| 07/01/1990 | BILL | CARSON VALLEY MEAT COMPANY | $1,489.28 | $1,489.28 |
| 03/06/1990 | PAYMENT | $-358.47 | $0.00 | |
| 01/16/1990 | PAYMENT | $-358.46 | $358.47 | |
| 01/16/1990 | AMENDMENT | 1989-90 Bill was Amended | $0.00 | $716.93 |
| 10/03/1989 | PAYMENT | $-358.46 | $716.93 | |
| 08/29/1989 | PAYMENT | $-358.46 | $1,075.39 | |
| 07/01/1989 | BILL | CARSON VALLEY MEAT COMPANY | $1,433.85 | $1,433.85 |
| 03/07/1989 | PAYMENT | $-344.05 | $0.00 | |
| 01/09/1989 | PAYMENT | $-344.05 | $344.05 | |
| 10/04/1988 | PAYMENT | $-344.05 | $688.10 | |
| 08/24/1988 | PAYMENT | $-357.81 | $1,032.15 | |
| 08/24/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $13.76 | $1,389.96 |
| 07/01/1988 | BILL | CARSON VALLEY MEAT COMPANY | $1,376.20 | $1,376.20 |
| 03/07/1988 | PAYMENT | $-241.55 | $0.00 | |
| 02/01/1988 | PAYMENT | $-251.18 | $241.55 | |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $9.66 | $492.73 |
| 10/08/1987 | PAYMENT | $-241.52 | $483.07 | |
| 08/17/1987 | PAYMENT | $-241.52 | $724.59 | |
| 07/01/1987 | BILL | CARSON VALLEY MEAT COMPANY | $966.11 | $966.11 |
| 03/10/1987 | PAYMENT | $-210.68 | $0.00 | |
| 02/02/1987 | PAYMENT | $-219.11 | $210.68 | |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $8.43 | $429.79 |
| 10/14/1986 | PAYMENT | $-210.68 | $421.36 | |
| 07/23/1986 | PAYMENT | $-210.68 | $632.04 | |
| 07/01/1986 | BILL | CARSON VALLEY MEAT COMPANY | $842.72 | $842.72 |