Tax Account 1419-14-001-015
Owners
AXUP, BRUCE E & MARGARET R
3360 APLINE VIEW CT
CARSON CITY, NV 89705
AXUP, BRUCE E
AXUP, MARGARET R
Account Summary
| Account ID | 1419-14-001-015 |
|---|---|
| Account Type | Real Estate |
| Location | 3360 ALPINE VIEW CT GEN CO/SFD/CWS/MOSQ |
| Balance | $1,232.05 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,928.45 |
| Total | $4,928.45 |
| Paid | $3,696.40 |
| Balance | $1,232.05 |
| 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 | $4,784.91 | $0.00 | $4,784.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,645.55 | $0.00 | $4,645.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,211.53 | $0.00 | $4,211.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,960.57 | $0.00 | $3,960.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,845.22 | $0.00 | $3,845.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,733.21 | $0.00 | $3,733.21 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $3,624.47 | $36.25 | $3,660.72 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $3,532.61 | $35.33 | $3,567.94 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $3,525.56 | $35.26 | $3,560.82 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $3,422.87 | $0.00 | $3,422.87 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN WT CORE - | $-1,232.05 | $1,232.05 |
| 10/03/2024 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN WT CORE - | $-1,232.05 | $2,464.10 |
| 08/15/2024 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN WT CORE - | $-1,232.30 | $3,696.15 |
| 07/15/2024 | BILL | AXUP, BRUCE E & MARGARET R | $4,928.45 | $4,928.45 |
| 02/29/2024 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN WT CORE - | $-1,196.17 | $0.00 |
| 01/02/2024 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN WT CORE - | $-1,196.17 | $1,196.17 |
| 10/03/2023 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN WT CORE - | $-1,196.17 | $2,392.34 |
| 08/09/2023 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN WT CORE - | $-1,196.40 | $3,588.51 |
| 07/14/2023 | BILL | AXUP, BRUCE E & MARGARET R | $4,784.91 | $4,784.91 |
| 02/27/2023 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN WT CORE - | $-1,161.38 | $0.00 |
| 12/27/2022 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN WT CORE - | $-1,161.38 | $1,161.38 |
| 10/07/2022 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN WT CORE - | $-1,161.38 | $2,322.76 |
| 08/12/2022 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN WT CORE - | $-1,161.41 | $3,484.14 |
| 07/19/2022 | BILL | AXUP, BRUCE E & MARGARET R | $4,645.55 | $4,645.55 |
| 03/01/2022 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-1,052.88 | $0.00 |
| 01/04/2022 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-1,052.88 | $1,052.88 |
| 10/01/2021 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-1,052.88 | $2,105.76 |
| 08/17/2021 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-1,052.89 | $3,158.64 |
| 07/14/2021 | BILL | AXUP, BRUCE E & MARGARET R | $4,211.53 | $4,211.53 |
| 02/25/2021 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-990.14 | $0.00 |
| 12/23/2020 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-990.14 | $990.14 |
| 09/30/2020 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-990.14 | $1,980.28 |
| 08/13/2020 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-990.15 | $2,970.42 |
| 07/13/2020 | BILL | AXUP, BRUCE E & MARGARET R | $3,960.57 | $3,960.57 |
| 01/24/2020 | PAYMENT | TICOR TITLE CHECK | $-961.30 | $0.00 |
| 01/09/2020 | PAYMENT | HILL, LOUIS D CHECK | $-961.30 | $961.30 |
| 10/11/2019 | PAYMENT | HILL, LOUIS D CHECK | $-961.30 | $1,922.60 |
| 08/28/2019 | PAYMENT | HILL, LOUIS D & HELEN J TTEE CHECK | $-961.32 | $2,883.90 |
| 07/15/2019 | BILL | HILL, LOUIS D & HELEN J TTEE | $3,845.22 | $3,845.22 |
| 03/07/2019 | PAYMENT | HILL, LOUIS D CHECK | $-933.30 | $0.00 |
| 01/09/2019 | PAYMENT | HILL, LOUIS D & HELEN J TTEE CHECK | $-933.30 | $933.30 |
| 10/03/2018 | PAYMENT | HILL, LOUIS D CHECK | $-933.30 | $1,866.60 |
| 08/23/2018 | PAYMENT | HILL, LOUIS CHECK | $-933.31 | $2,799.90 |
| 07/12/2018 | BILL | HILL, LOUIS D & HELEN J TTEE | $3,733.21 | $3,733.21 |
| 01/09/2018 | PAYMENT | HILL, LOUIS D & HELEN J TTEE CHECK | $-906.11 | $0.00 |
| 12/31/2017 | PAYMENT | HILL, LOUIS D & HELEN J TTEE CHECK | $-906.11 | $906.11 |
| 09/06/2017 | PAYMENT | HILL, LOUIS D & HELEN J TTEE CHECK | $-1,848.50 | $1,812.22 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $36.25 | $3,660.72 |
| 07/14/2017 | BILL | HILL, LOUIS D & HELEN J TTEE | $3,624.47 | $3,624.47 |
| 03/08/2017 | PAYMENT | HILL, LOUIS D & HELEN J TTEE CHECK | $-883.15 | $0.00 |
| 12/28/2016 | PAYMENT | HILL, LOUIS D & HELEN J TTEE CHECK | $-883.15 | $883.15 |
| 09/22/2016 | PAYMENT | HILL, LOUIS D & HELEN J TTEE CHECK | $-1,801.64 | $1,766.30 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $35.33 | $3,567.94 |
| 07/12/2016 | BILL | HILL, LOUIS D & HELEN J TTEE | $3,532.61 | $3,532.61 |
| 03/09/2016 | PAYMENT | HILL, LOUIS D & HELEN J TTEE CHECK | $-881.39 | $0.00 |
| 01/14/2016 | PAYMENT | HILL, LOUIS D & HELEN J TTEE CHECK | $-881.39 | $881.39 |
| 11/16/2015 | PAYMENT | HILL, LOUIS D & HELEN J TTEE CHECK | $-916.65 | $1,762.78 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $35.26 | $2,679.43 |
| 08/18/2015 | PAYMENT | HILL, LOUIS D & HELEN J TTEE CHECK | $-881.39 | $2,644.17 |
| 07/14/2015 | BILL | HILL, LOUIS D & HELEN J TTEE | $3,525.56 | $3,525.56 |
| 03/06/2015 | PAYMENT | HILL, LOUIS D & HELEN J TTEE CHECK | $-855.71 | $0.00 |
| 01/15/2015 | PAYMENT | HILL, LOUIS D & HELEN J TTEE CHECK | $-855.71 | $855.71 |
| 10/08/2014 | PAYMENT | HILL, LOUIS D & HELEN J TTEE CHECK | $-855.71 | $1,711.42 |
| 08/13/2014 | PAYMENT | HILL, LOUIS D & HELEN J TTEE CHECK | $-855.74 | $2,567.13 |
| 07/17/2014 | BILL | HILL, LOUIS D & HELEN J TTEE | $3,422.87 | $3,422.87 |
| 03/05/2014 | PAYMENT | HILL, LOUIS D & HELEN J TTEE CHECK | $-830.79 | $0.00 |
| 01/08/2014 | PAYMENT | HILL, LOUIS D & HELEN J TTEE CHECK | $-830.79 | $830.79 |
| 10/02/2013 | PAYMENT | HILL, LOUIS D & HELEN J TTEE CHECK | $-830.79 | $1,661.58 |
| 08/14/2013 | PAYMENT | HILL, LOUIS D & HELEN J TTEE CHECK | $-830.79 | $2,492.37 |
| 07/16/2013 | BILL | HILL, LOUIS D & HELEN J TTEE | $3,323.16 | $3,323.16 |
| 03/04/2013 | PAYMENT | HILL, LOUIS DOUGLAS & HELEN J CHECK | $-806.59 | $0.00 |
| 01/09/2013 | PAYMENT | HILL, LOUIS DOUGLAS & HELEN J CHECK | $-806.59 | $806.59 |
| 10/04/2012 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK | $-806.59 | $1,613.18 |
| 08/21/2012 | PAYMENT | HILL, LOUIS DOUGLAS & HELEN J CHECK | $-806.60 | $2,419.77 |
| 07/13/2012 | BILL | HILL, LOUIS DOUGLAS & HELEN J | $3,226.37 | $3,226.37 |
| 03/09/2012 | PAYMENT | RDP 03 08 12 CHECK | $-783.10 | $0.00 |
| 12/30/2011 | PAYMENT | HILL, LOUIS DOUGLAS & HELEN J CHECK | $-783.10 | $783.10 |
| 10/03/2011 | PAYMENT | HILL, LOUIS DOUGLAS & HELEN J CHECK | $-783.10 | $1,566.20 |
| 08/17/2011 | PAYMENT | HILL, LOUIS DOUGLAS & HELEN J CHECK | $-783.12 | $2,349.30 |
| 07/15/2011 | BILL | HILL, LOUIS DOUGLAS & HELEN J | $3,132.42 | $3,132.42 |
| 03/09/2011 | PAYMENT | HILL, LOUIS DOUGLAS & HELEN J CHECK | $-760.29 | $0.00 |
| 12/28/2010 | PAYMENT | HILL, LOUIS DOUGLAS & HELEN J CHECK | $-760.29 | $760.29 |
| 10/01/2010 | PAYMENT | HILL, LOUIS DOUGLAS & HELEN J CHECK | $-760.29 | $1,520.58 |
| 08/13/2010 | PAYMENT | HILL, LOUIS DOUGLAS & HELEN J CHECK | $-760.32 | $2,280.87 |
| 07/14/2010 | BILL | HILL, LOUIS DOUGLAS & HELEN J | $3,041.19 | $3,041.19 |
| 03/01/2010 | PAYMENT | HILL, LOUIS DOUGLAS & HELEN J CHECK | $-738.15 | $0.00 |
| 12/28/2009 | PAYMENT | HILL, LOUIS DOUGLAS & HELEN J CHECK | $-738.15 | $738.15 |
| 10/06/2009 | PAYMENT | HILL, LOUIS DOUGLAS & HELEN J CHECK | $-738.15 | $1,476.30 |
| 08/19/2009 | PAYMENT | HILL, LOUIS DOUGLAS & HELEN J CHECK | $-738.15 | $2,214.45 |
| 07/13/2009 | BILL | HILL, LOUIS DOUGLAS & HELEN J | $2,952.60 | $2,952.60 |
| 03/04/2009 | PAYMENT | HILL, LOUIS DOUGLAS & HELEN J CHECK | $-716.64 | $0.00 |
| 01/05/2009 | PAYMENT | HILL, LOUIS DOUGLAS & HELEN J CHECK | $-716.64 | $716.64 |
| 10/07/2008 | PAYMENT | HILL, LOUIS DOUGLAS & HELEN J CHECK | $-716.64 | $1,433.28 |
| 08/21/2008 | PAYMENT | HILL, LOUIS DOUGLAS & HELEN J CHECK | $-716.67 | $2,149.92 |
| 07/18/2008 | BILL | HILL, LOUIS DOUGLAS & HELEN J | $2,866.59 | $2,866.59 |
| 02/28/2008 | PAYMENT | HILL, LOUIS DOUGLAS | $-673.94 | $0.00 |
| 01/07/2008 | PAYMENT | HILL, LOUIS DOUGLAS | $-673.94 | $673.94 |
| 10/02/2007 | PAYMENT | HILL, LOUIS DOUGLAS | $-673.94 | $1,347.88 |
| 08/21/2007 | PAYMENT | HILL, LOUIS DOUGLAS | $-673.94 | $2,021.82 |
| 07/01/2007 | BILL | HILL, LOUIS DOUGLAS & HELEN J | $2,695.76 | $2,695.76 |
| 03/01/2007 | PAYMENT | HILL, LOUIS DOUGLAS | $-654.37 | $0.00 |
| 01/02/2007 | PAYMENT | HILL, LOUIS DOUGLAS | $-654.35 | $654.37 |
| 09/28/2006 | PAYMENT | HILL, LOUIS DOUGLAS | $-654.35 | $1,308.72 |
| 08/22/2006 | PAYMENT | HILL, LOUIS DOUGLAS | $-654.35 | $1,963.07 |
| 07/01/2006 | BILL | HILL, LOUIS DOUGLAS & HELEN J | $2,617.42 | $2,617.42 |
| 03/02/2006 | PAYMENT | HILL, LOUIS DOUGLAS | $-635.31 | $0.00 |
| 12/29/2005 | PAYMENT | HILL, LOUIS DOUGLAS | $-635.29 | $635.31 |
| 10/06/2005 | PAYMENT | HILL, LOUIS DOUGLAS | $-635.29 | $1,270.60 |
| 08/15/2005 | PAYMENT | HILL, LOUIS DOUGLAS | $-635.29 | $1,905.89 |
| 07/01/2005 | BILL | HILL, LOUIS DOUGLAS & HELEN J | $2,541.18 | $2,541.18 |
| 03/10/2005 | PAYMENT | HILL, LOUIS DOUGLAS | $-616.79 | $0.00 |
| 01/03/2005 | PAYMENT | HILL, LOUIS DOUGLAS | $-616.78 | $616.79 |
| 11/02/2004 | PAYMENT | HILL, LOUIS DOUGLAS | $-641.45 | $1,233.57 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $24.67 | $1,875.02 |
| 08/18/2004 | PAYMENT | HILL, LOUIS DOUGLAS | $-616.78 | $1,850.35 |
| 07/01/2004 | BILL | HILL, LOUIS DOUGLAS & HELEN J | $2,467.13 | $2,467.13 |
| 03/01/2004 | PAYMENT | HILL, LOUIS DOUGLAS | $-613.64 | $0.00 |
| 01/06/2004 | PAYMENT | HILL, LOUIS DOUGLAS | $-613.62 | $613.64 |
| 10/06/2003 | PAYMENT | HILL, LOUIS DOUGLAS | $-613.62 | $1,227.26 |
| 08/19/2003 | PAYMENT | HILL, LOUIS DOUGLAS | $-613.62 | $1,840.88 |
| 07/01/2003 | BILL | HILL, LOUIS DOUGLAS & HELEN J | $2,454.50 | $2,454.50 |
| 03/04/2003 | PAYMENT | HILL, LOUIS DOUGLAS | $-562.26 | $0.00 |
| 01/08/2003 | PAYMENT | HILL, LOUIS DOUGLAS | $-562.23 | $562.26 |
| 10/08/2002 | PAYMENT | HILL, LOUIS DOUGLAS | $-562.23 | $1,124.49 |
| 08/20/2002 | PAYMENT | HILL, LOUIS DOUGLAS | $-562.23 | $1,686.72 |
| 07/01/2002 | BILL | HILL, LOUIS DOUGLAS & HELEN J | $2,248.95 | $2,248.95 |
| 03/05/2002 | PAYMENT | HILL, LOUIS D & HELE | $-564.56 | $0.00 |
| 01/07/2002 | PAYMENT | HILL, LOUIS D & HELE | $-564.53 | $564.56 |
| 10/02/2001 | PAYMENT | HILL, LOUIS D & HELE | $-564.53 | $1,129.09 |
| 08/21/2001 | PAYMENT | HILL, LOUIS D & HELE | $-564.53 | $1,693.62 |
| 07/01/2001 | BILL | HILL, LOUIS D & HELEN J TRUSTE | $2,258.15 | $2,258.15 |
| 03/02/2001 | PAYMENT | HILL, LOUIS D & HELE | $-561.68 | $0.00 |
| 01/03/2001 | PAYMENT | HILL, LOUIS D & HELE | $-561.68 | $561.68 |
| 09/28/2000 | PAYMENT | HILL, LOUIS D & HELE | $-561.68 | $1,123.36 |
| 08/22/2000 | PAYMENT | HILL, LOUIS D & HELE | $-561.68 | $1,685.04 |
| 07/01/2000 | BILL | HILL, LOUIS D & HELEN J TRUSTE | $2,246.72 | $2,246.72 |
| 03/06/2000 | PAYMENT | HILL, LOUIS D & HELE | $-534.73 | $0.00 |
| 12/29/1999 | PAYMENT | HILL, LOUIS D & HELE | $-534.70 | $534.73 |
| 10/05/1999 | PAYMENT | HILL, LOUIS D & HELE | $-534.70 | $1,069.43 |
| 08/16/1999 | PAYMENT | HILL, LOUIS D & HELE | $-534.70 | $1,604.13 |
| 07/01/1999 | BILL | HILL, LOUIS D & HELEN J TRUSTE | $2,138.83 | $2,138.83 |
| 03/01/1999 | PAYMENT | HILL, LOUIS D & HELE | $-532.24 | $0.00 |
| 01/06/1999 | PAYMENT | HILL, LOUIS D & HELE | $-532.24 | $532.24 |
| 10/05/1998 | PAYMENT | HILL, LOUIS D & HELE | $-532.24 | $1,064.48 |
| 08/18/1998 | PAYMENT | HILL, LOUIS D & HELE | $-532.24 | $1,596.72 |
| 07/01/1998 | BILL | HILL, LOUIS D & HELEN J TRUSTE | $2,128.96 | $2,128.96 |
| 03/02/1998 | PAYMENT | HILL, LOUIS D & HELE | $-533.48 | $0.00 |
| 01/06/1998 | PAYMENT | HILL, LOUIS D & HELE | $-533.48 | $533.48 |
| 10/07/1997 | PAYMENT | HILL, LOUIS D & HELE | $-533.48 | $1,066.96 |
| 08/20/1997 | PAYMENT | HILL, LOUIS D & HELE | $-533.48 | $1,600.44 |
| 07/01/1997 | BILL | HILL, LOUIS D & HELEN J TRUSTE | $2,133.92 | $2,133.92 |
| 03/04/1997 | PAYMENT | HILL, LOUIS D & HELE | $-540.39 | $0.00 |
| 01/09/1997 | PAYMENT | HILL, LOUIS D & HELE | $-540.39 | $540.39 |
| 10/09/1996 | PAYMENT | HILL, LOUIS D & HELE | $-540.39 | $1,080.78 |
| 08/21/1996 | PAYMENT | HILL, LOUIS D & HELE | $-540.39 | $1,621.17 |
| 07/01/1996 | BILL | HILL, LOUIS D & HELEN J TRUSTE | $2,161.56 | $2,161.56 |
| 03/05/1996 | PAYMENT | $-551.61 | $0.00 | |
| 01/03/1996 | PAYMENT | $-551.61 | $551.61 | |
| 10/03/1995 | PAYMENT | $-551.61 | $1,103.22 | |
| 08/21/1995 | PAYMENT | $-551.61 | $1,654.83 | |
| 07/01/1995 | BILL | HILL, LOUIS DOUGLAS & HELEN | $2,206.44 | $2,206.44 |
| 03/07/1995 | PAYMENT | $-514.55 | $0.00 | |
| 01/06/1995 | PAYMENT | $-514.52 | $514.55 | |
| 12/19/1994 | PAYMENT | $-535.10 | $1,029.07 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $20.58 | $1,564.17 |
| 08/19/1994 | PAYMENT | $-514.52 | $1,543.59 | |
| 07/01/1994 | BILL | HILL, LOUIS DOUGLAS & HELEN | $2,058.11 | $2,058.11 |
| 03/09/1994 | PAYMENT | $-487.14 | $0.00 | |
| 01/06/1994 | PAYMENT | $-487.13 | $487.14 | |
| 10/07/1993 | PAYMENT | $-487.13 | $974.27 | |
| 08/19/1993 | PAYMENT | $-487.13 | $1,461.40 | |
| 07/01/1993 | BILL | HILL, LOUIS DOUGLAS & HELEN | $1,948.53 | $1,948.53 |
| 03/02/1993 | PAYMENT | $-476.45 | $0.00 | |
| 01/06/1993 | PAYMENT | $-476.44 | $476.45 | |
| 09/01/1992 | PAYMENT | $-476.44 | $952.89 | |
| 08/18/1992 | PAYMENT | $-476.44 | $1,429.33 | |
| 07/01/1992 | BILL | HILL, LOUIS DOUGLAS & HELEN | $1,905.77 | $1,905.77 |
| 03/09/1992 | PAYMENT | $-441.01 | $0.00 | |
| 01/07/1992 | PAYMENT | $-441.01 | $441.01 | |
| 10/09/1991 | PAYMENT | $-441.01 | $882.02 | |
| 08/22/1991 | PAYMENT | $-441.01 | $1,323.03 | |
| 07/01/1991 | BILL | HILL, LOUIS DOUGLAS & HELEN | $1,764.04 | $1,764.04 |
| 03/06/1991 | PAYMENT | $-429.84 | $0.00 | |
| 01/11/1991 | PAYMENT | $-429.84 | $429.84 | |
| 10/09/1990 | PAYMENT | $-429.84 | $859.68 | |
| 08/14/1990 | PAYMENT | $-429.84 | $1,289.52 | |
| 07/01/1990 | BILL | HILL, LOUIS DOUGLAS & HELEN | $1,719.36 | $1,719.36 |
| 03/07/1990 | PAYMENT | $-387.60 | $0.00 | |
| 01/17/1990 | PAYMENT | $-403.09 | $387.60 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $15.50 | $790.69 |
| 10/06/1989 | PAYMENT | $-387.59 | $775.19 | |
| 08/31/1989 | PAYMENT | $-387.59 | $1,162.78 | |
| 07/01/1989 | BILL | HILL, LOUIS DOUGLAS & HELEN | $1,550.37 | $1,550.37 |
| 03/03/1989 | PAYMENT | $-385.50 | $0.00 | |
| 01/04/1989 | PAYMENT | $-385.50 | $385.50 | |
| 10/04/1988 | PAYMENT | $-385.50 | $771.00 | |
| 08/02/1988 | PAYMENT | $-385.50 | $1,156.50 | |
| 07/01/1988 | BILL | HILL, LOUIS DOUGLAS & HELEN | $1,542.00 | $1,542.00 |
| 03/17/1988 | PAYMENT | $-369.51 | $0.00 | |
| 12/30/1987 | PAYMENT | $-369.51 | $369.51 | |
| 10/12/1987 | PAYMENT | $-369.51 | $739.02 | |
| 08/18/1987 | PAYMENT | $-369.51 | $1,108.53 | |
| 07/01/1987 | BILL | HILL, LOUIS DOUGLAS & HELEN | $1,478.04 | $1,478.04 |
| 03/04/1987 | PAYMENT | $-275.48 | $0.00 | |
| 01/09/1987 | PAYMENT | $-275.46 | $275.48 | |
| 10/13/1986 | PAYMENT | $-275.46 | $550.94 | |
| 07/18/1986 | PAYMENT | $-275.46 | $826.40 | |
| 07/01/1986 | BILL | HILL,LOUIS DOUGLAS & HELEN | $1,101.86 | $1,101.86 |