Tax Account 1419-01-701-012
Owners
BAUGH FAMILY TRUST 2008
3671 CINDYS TR
CARSON CITY, NV 89705
BAUGH, GARY A & MICHELE H TTEE
BAUGH, GARY ALAN TTEE
BAUGH, MICHELE HELENE TTEE
Account Summary
| Account ID | 1419-01-701-012 |
|---|---|
| Account Type | Real Estate |
| Location | 3671 CINDYS TR GEN CO/SFD/CWS/MOSQ |
| Balance | $750.41 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,001.86 |
| Total | $3,001.86 |
| Paid | $2,251.45 |
| Balance | $750.41 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,914.85 | $0.00 | $2,914.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,830.14 | $0.00 | $2,830.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,747.89 | $0.00 | $2,747.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,666.65 | $0.00 | $2,666.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,589.00 | $0.00 | $2,589.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,513.62 | $0.00 | $2,513.62 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $2,440.68 | $0.00 | $2,440.68 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $2,380.93 | $0.00 | $2,380.93 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $2,373.08 | $23.73 | $2,396.81 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $2,303.97 | $0.00 | $2,303.97 | $0.00 | $0.00 | 2.8699 | 330 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S46 | Eagle Valley Basin | 1.38 | 1.04 | .34 | .00 |
| 2023-2024 | S46 | Eagle Valley Basin | 1.77 | 1.77 | .00 | .00 |
| 2022-2023 | S46 | Eagle Valley Basin | 1.90 | 1.90 | .00 | .00 |
| 2021-2022 | S46 | Eagle Valley Basin | 2.03 | 2.03 | .00 | .00 |
| 2020-2021 | S46 | Eagle Valley Basin | .78 | .78 | .00 | .00 |
| 2019-2020 | S46 | Eagle Valley Basin | .79 | .79 | .00 | .00 |
| 2018-2019 | S46 | Eagle Valley Basin | .79 | .79 | .00 | .00 |
| 2017-2018 | S46 | Eagle Valley Basin | 1.03 | 1.03 | .00 | .00 |
| 2016-2017 | S46 | Eagle Valley Basin | 3.09 | 3.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-750.41 | $750.41 |
| 10/03/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-750.41 | $1,500.82 |
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-750.63 | $2,251.23 |
| 07/15/2024 | BILL | BAUGH FAMILY TRUST 2008 | $3,001.86 | $3,001.86 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-728.65 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-728.65 | $728.65 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-728.65 | $1,457.30 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-728.90 | $2,185.95 |
| 07/14/2023 | BILL | BAUGH FAMILY TRUST 2008 | $2,914.85 | $2,914.85 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-707.53 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-707.53 | $707.53 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-707.53 | $1,415.06 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-707.55 | $2,122.59 |
| 07/19/2022 | BILL | BAUGH, GARY A & MICHELE H TTEE | $2,830.14 | $2,830.14 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-686.96 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-686.96 | $686.96 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-686.96 | $1,373.92 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-687.01 | $2,060.88 |
| 07/14/2021 | BILL | BAUGH, GARY A & MICHELE H TTEE | $2,747.89 | $2,747.89 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-666.65 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-666.65 | $666.65 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-666.65 | $1,333.30 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-666.70 | $1,999.95 |
| 07/13/2020 | BILL | BAUGH, GARY A & MICHELE H TTEE | $2,666.65 | $2,666.65 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-647.24 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-647.24 | $647.24 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-647.24 | $1,294.48 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-647.28 | $1,941.72 |
| 07/15/2019 | BILL | BAUGH, GARY A & MICHELE H TTEE | $2,589.00 | $2,589.00 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-628.39 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-628.39 | $628.39 |
| 09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-628.39 | $1,256.78 |
| 08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-628.45 | $1,885.17 |
| 07/12/2018 | BILL | BAUGH, GARY A & MICHELE H TTEE | $2,513.62 | $2,513.62 |
| 02/22/2018 | PAYMENT | QUICKEN LOANS CHECK | $-610.16 | $0.00 |
| 12/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-610.16 | $610.16 |
| 09/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-610.16 | $1,220.32 |
| 08/23/2017 | PAYMENT | QUICKEN LOANS CHECK | $-610.20 | $1,830.48 |
| 07/14/2017 | BILL | BAUGH, GARY A & MICHELE H TTEE | $2,440.68 | $2,440.68 |
| 03/07/2017 | PAYMENT | QUICKEN LOANS CHECK | $-595.23 | $0.00 |
| 12/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-595.23 | $595.23 |
| 10/07/2016 | PAYMENT | QUICKEN LOANS CHECK | $-595.23 | $1,190.46 |
| 08/22/2016 | PAYMENT | TITLE SOURCE CHECK | $-595.24 | $1,785.69 |
| 07/12/2016 | BILL | BAUGH, GARY A & MICHELE H TTEE | $2,380.93 | $2,380.93 |
| 03/01/2016 | PAYMENT | BAUGH, GARY A & MICHELE H TTEE CHECK | $-593.27 | $0.00 |
| 01/14/2016 | PAYMENT | BAUGH, GARY A & MICHELE H TTEE CHECK | $-617.00 | $593.27 |
| 11/03/2015 | PAYMENT | BAUGH, GARY A & MICHELE H TTEE CHECK | $-593.27 | $1,210.27 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $23.73 | $1,803.54 |
| 08/10/2015 | PAYMENT | BAUGH, GARY A & MICHELE H TTEE CHECK | $-593.27 | $1,779.81 |
| 07/14/2015 | BILL | BAUGH, GARY A & MICHELE H TTEE | $2,373.08 | $2,373.08 |
| 02/13/2015 | PAYMENT | BAUGH, GARY A & MICHELE H TTEE CHECK | $-575.99 | $0.00 |
| 01/16/2015 | PAYMENT | BAUGH, GARY A & MICHELE H TTEE CHECK | $-575.99 | $575.99 |
| 10/01/2014 | PAYMENT | BAUGH, GARY A & MICHELE H TTEE CHECK | $-575.99 | $1,151.98 |
| 07/30/2014 | PAYMENT | BAUGH, GARY A & MICHELE H TTEE CHECK | $-576.00 | $1,727.97 |
| 07/17/2014 | BILL | BAUGH, GARY A & MICHELE H TTEE | $2,303.97 | $2,303.97 |
| 03/11/2014 | PAYMENT | BAUGH, GARY A & MICHELE H TTEE CHECK | $-559.21 | $0.00 |
| 01/09/2014 | PAYMENT | BAUGH, GARY A & MICHELE H TTEE CHECK | $-559.21 | $559.21 |
| 09/17/2013 | PAYMENT | BAUGH, GARY A & MICHELE H TTEE CHECK | $-559.21 | $1,118.42 |
| 08/15/2013 | PAYMENT | BAUGH, GARY A & MICHELE H TTEE CHECK | $-559.23 | $1,677.63 |
| 07/16/2013 | BILL | BAUGH, GARY A & MICHELE H TTEE | $2,236.86 | $2,236.86 |
| 03/04/2013 | PAYMENT | BAC TAX SVC CHECK | $-563.95 | $0.00 |
| 01/09/2013 | PAYMENT | BAC TAX SVC CHECK | $-563.95 | $563.95 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-563.95 | $1,127.90 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-563.95 | $1,691.85 |
| 07/13/2012 | BILL | BAUGH, GARY A & MICHELE H TTEE | $2,255.80 | $2,255.80 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-565.71 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-565.71 | $565.71 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-565.71 | $1,131.42 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-565.72 | $1,697.13 |
| 07/15/2011 | BILL | BAUGH, GARY A & MICHELE H TTEE | $2,262.85 | $2,262.85 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-549.23 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-549.23 | $549.23 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-549.23 | $1,098.46 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-549.25 | $1,647.69 |
| 07/14/2010 | BILL | BAUGH, GARY A & MICHELE H TTEE | $2,196.94 | $2,196.94 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-533.23 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-533.23 | $533.23 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-533.23 | $1,066.46 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-533.25 | $1,599.69 |
| 07/13/2009 | BILL | BAUGH, GARY A & MICHELE H TTEE | $2,132.94 | $2,132.94 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-517.70 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-517.70 | $517.70 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-517.70 | $1,035.40 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-517.73 | $1,553.10 |
| 07/18/2008 | BILL | BAUGH, GARY A SR & MICHELE H | $2,070.83 | $2,070.83 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-486.45 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-486.45 | $486.45 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-486.45 | $972.90 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-486.45 | $1,459.35 |
| 07/01/2007 | BILL | BAUGH, GARY A SR & MICHELE H | $1,945.80 | $1,945.80 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-472.30 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-472.28 | $472.30 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-472.28 | $944.58 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-472.28 | $1,416.86 |
| 07/01/2006 | BILL | BAUGH, GARY A SR & MICHELE H | $1,889.14 | $1,889.14 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-405.11 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-405.11 | $405.11 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-405.11 | $810.22 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-405.11 | $1,215.33 |
| 07/01/2005 | BILL | BAUGH, GARY A SR & MICHELE H | $1,620.44 | $1,620.44 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-384.95 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-384.93 | $384.95 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-384.93 | $769.88 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-384.93 | $1,154.81 |
| 07/01/2004 | BILL | BAUGH, GARY A SR & MICHELE H | $1,539.74 | $1,539.74 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-382.60 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-382.57 | $382.60 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-382.57 | $765.17 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-382.57 | $1,147.74 |
| 07/01/2003 | BILL | BAUGH, GARY A SR & MICHELE H | $1,530.31 | $1,530.31 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-360.89 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-360.87 | $360.89 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-360.87 | $721.76 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-360.87 | $1,082.63 |
| 07/01/2002 | BILL | BAUGH, GARY A SR & MICHELE H | $1,443.50 | $1,443.50 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-352.99 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-352.98 | $352.99 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-352.98 | $705.97 |
| 08/16/2001 | PAYMENT | B OF A | $-352.98 | $1,058.95 |
| 07/01/2001 | BILL | BAUGH, GARY A SR & MICHELE H | $1,411.93 | $1,411.93 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA | $-351.20 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA | $-351.19 | $351.20 |
| 10/11/2000 | PAYMENT | GRY BAUGH | $-351.19 | $702.39 |
| 08/15/2000 | PAYMENT | 22 | $-351.19 | $1,053.58 |
| 07/01/2000 | BILL | KILPATRICK, JERRY E & CAROLYN | $1,404.77 | $1,404.77 |
| 03/17/2000 | PAYMENT | KILPATRICK, JERRY E | $-1,449.26 | $0.00 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $60.38 | $1,449.26 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $33.55 | $1,388.88 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $13.42 | $1,355.33 |
| 07/01/1999 | BILL | KILPATRICK, JERRY E & C | $1,341.91 | $1,341.91 |
| 03/31/1999 | PAYMENT | KILPATRICK, JERRY E | $-1,107.08 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $60.02 | $1,107.08 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $33.35 | $1,047.06 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $13.34 | $1,013.71 |
| 08/27/1998 | PAYMENT | KILPATRICK, JERRY E | $-333.45 | $1,000.37 |
| 07/01/1998 | BILL | KILPATRICK, JERRY E & C | $1,333.82 | $1,333.82 |
| 03/13/1998 | PAYMENT | KILPATRICK, JERRY E | $-333.76 | $0.00 |
| 01/15/1998 | PAYMENT | KILPATRICK, JERRY E | $-333.76 | $333.76 |
| 10/13/1997 | PAYMENT | KILPATRICK, JERRY E | $-680.87 | $667.52 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $13.35 | $1,348.39 |
| 07/01/1997 | BILL | KILPATRICK, JERRY E & C | $1,335.04 | $1,335.04 |
| 03/12/1997 | PAYMENT | KILPATRICK, JERRY E | $-689.68 | $0.00 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $13.52 | $689.68 |
| 11/19/1996 | PAYMENT | C KILPATRICK | $-723.49 | $676.16 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $33.81 | $1,399.65 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $13.52 | $1,365.84 |
| 07/01/1996 | BILL | KILPATRICK, JERRY E & C | $1,352.32 | $1,352.32 |
| 04/01/1996 | PAYMENT | $-358.40 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $13.78 | $358.40 |
| 01/16/1996 | PAYMENT | $-344.60 | $344.62 | |
| 10/16/1995 | PAYMENT | $-702.98 | $689.22 | |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $13.78 | $1,392.20 |
| 07/01/1995 | BILL | KILPATRICK, JERRY E & C | $1,378.42 | $1,378.42 |
| 03/17/1995 | PAYMENT | $-681.95 | $0.00 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $13.37 | $681.95 |
| 01/05/1995 | PAYMENT | $-715.36 | $668.58 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $33.43 | $1,383.94 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $13.37 | $1,350.51 |
| 07/01/1994 | BILL | KILPATRICK, JERRY E & C | $1,337.14 | $1,337.14 |
| 03/15/1994 | PAYMENT | $-325.19 | $0.00 | |
| 01/12/1994 | PAYMENT | $-325.19 | $325.19 | |
| 10/07/1993 | PAYMENT | $-325.19 | $650.38 | |
| 08/27/1993 | PAYMENT | $-325.19 | $975.57 | |
| 07/01/1993 | BILL | KILPATRICK, JERRY E & C | $1,300.76 | $1,300.76 |
| 03/09/1993 | PAYMENT | $-304.37 | $0.00 | |
| 01/06/1993 | PAYMENT | $-304.35 | $304.37 | |
| 10/13/1992 | PAYMENT | $-304.35 | $608.72 | |
| 08/17/1992 | PAYMENT | $-304.35 | $913.07 | |
| 07/01/1992 | BILL | KILPATRICK, JERRY E & C | $1,217.42 | $1,217.42 |
| 03/05/1992 | PAYMENT | $-277.83 | $0.00 | |
| 01/16/1992 | PAYMENT | $-277.83 | $277.83 | |
| 10/21/1991 | PAYMENT | $-277.83 | $555.66 | |
| 08/27/1991 | PAYMENT | $-277.83 | $833.49 | |
| 07/01/1991 | BILL | KILPATRICK, JERRY E & C | $1,111.32 | $1,111.32 |
| 03/12/1991 | PAYMENT | $-270.34 | $0.00 | |
| 01/15/1991 | PAYMENT | $-270.34 | $270.34 | |
| 10/12/1990 | PAYMENT | $-270.34 | $540.68 | |
| 08/17/1990 | PAYMENT | $-270.34 | $811.02 | |
| 07/01/1990 | BILL | KILPATRICK, JERRY E & C | $1,081.36 | $1,081.36 |
| 03/16/1990 | PAYMENT | $-208.12 | $0.00 | |
| 01/11/1990 | PAYMENT | $-424.52 | $208.12 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $8.32 | $632.64 |
| 09/06/1989 | PAYMENT | $-208.10 | $624.32 | |
| 07/01/1989 | BILL | KILPATRICK, JERRY E & C | $832.42 | $832.42 |
| 04/04/1989 | PAYMENT | $-213.67 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $13.03 | $213.67 |
| 01/13/1989 | PAYMENT | $-409.24 | $200.64 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $8.02 | $609.88 |
| 08/15/1988 | PAYMENT | $-200.61 | $601.86 | |
| 07/01/1988 | BILL | KILPATRICK, JERRY E & C | $802.47 | $802.47 |
| 03/16/1988 | PAYMENT | $-197.31 | $0.00 | |
| 01/15/1988 | PAYMENT | $-402.49 | $197.31 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $7.89 | $599.80 |
| 08/24/1987 | PAYMENT | $-197.30 | $591.91 | |
| 07/01/1987 | BILL | KILPATRICK, JERRY E & C | $789.21 | $789.21 |
| 04/06/1987 | PAYMENT | $-342.65 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $20.78 | $342.65 |
| 01/15/1987 | PAYMENT | $-164.08 | $321.87 | |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $6.31 | $485.95 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $6.31 | $479.64 |
| 07/31/1986 | PAYMENT | $-157.77 | $473.33 | |
| 07/01/1986 | BILL | KILPATRICK,JERRY E & C | $631.10 | $631.10 |