Tax Account 1420-06-310-001

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Owners

BRIDGES, THEODORE G
3692 GREEN ACRE DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-06-310-001
Account Type	Real Estate
Location	3692 GREEN ACRE DR SIERRA ESTATES GID
Balance	$1,896.24
Currently Due	$632.08

Account ID

1420-06-310-001

Account Type

Real Estate

Location

3692 GREEN ACRE DR
SIERRA ESTATES GID

Balance

$1,896.24

Currently Due

$632.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,528.57
Total	$2,528.57
Paid	$632.33
Balance	$1,896.24
Due	$632.08
Ad Valorem Tax Rate	2.8699
Tax District	340 (SIERRA ESTATES GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,528.57

Total

$2,528.57

Paid

$632.33

Balance

$1,896.24

Due

$632.08

Ad Valorem Tax Rate

2.8699

Tax District

340 (SIERRA ESTATES GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$632.33	$0.00	$632.33	$632.33	$0.00
2	10/07/2024	10/17/2024	Due	$632.08	$0.00	$632.08	$0.00	$632.08
3	01/06/2025	01/16/2025	Due	$632.08	$0.00	$632.08	$0.00	$1,264.16
4	03/03/2025	03/13/2025	Due	$632.08	$0.00	$632.08	$0.00	$1,896.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,467.06	$0.00	$2,467.06	$0.00	$0.00	2.8699	340
2022/2023 REAL ESTATE TAXES	$2,407.10	$0.00	$2,407.10	$0.00	$0.00	2.8699	340
2021/2022 REAL ESTATE TAXES	$2,348.87	$46.98	$2,395.85	$0.00	$0.00	2.8699	340
2020/2021 REAL ESTATE TAXES	$2,290.96	$103.10	$2,394.06	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,235.98	$0.00	$2,235.98	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,182.60	$0.00	$2,182.60	$0.00	$0.00	2.8699	340
2017/2018 REAL ESTATE TAXES	$2,130.99	$21.31	$2,152.30	$0.00	$0.00	2.8699	340
2016/2017 REAL ESTATE TAXES	$2,089.26	$0.00	$2,089.26	$0.00	$0.00	2.8699	340
2015/2016 REAL ESTATE TAXES	$2,082.81	$20.83	$2,103.64	$0.00	$0.00	2.8699	340
2014/2015 REAL ESTATE TAXES	$2,055.64	$20.56	$2,076.20	$0.00	$0.00	2.8699	340

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Sierra Estates Water	402.00	100.50	301.50	100.50
2024-2025	S46	Eagle Valley Basin	1.38	.36	1.02	.34
2023-2024	S31	Sierra Estates Water	402.00	402.00	.00	.00
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S31	Sierra Estates Water	402.00	402.00	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S31	Sierra Estates Water	402.00	402.00	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S31	Sierra Estates Water	402.00	402.00	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S31	Sierra Estates Water	402.00	402.00	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S31	Sierra Estates Water	402.00	402.00	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00
2017-2018	S31	Sierra Estates Water	402.00	402.00	.00	.00
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S31	Sierra Estates Water	402.00	402.00	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00
2015-2016	S31	Sierra Estates Water	402.00	402.00	.00	.00
2014-2015	S31	Sierra Estates Water	402.00	402.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	CHECK ACH - 1003109	$-632.33	$1,896.24
07/15/2024	BILL	BRIDGES, THEODORE G	$2,528.57	$2,528.57
03/08/2024	PAYMENT	BRIDGES, THEODORE G CHECK 2656	$-616.69	$0.00
01/10/2024	PAYMENT	BRIDGES, THEODORE G CHECK 2642	$-616.69	$616.69
09/28/2023	PAYMENT	BRIDGES, THEODORE G CHECK 2620	$-616.69	$1,233.38
08/29/2023	PAYMENT	BRIDGES, THEODORE G CHECK 2612	$-616.99	$1,850.07
07/14/2023	BILL	BRIDGES, THEODORE G	$2,467.06	$2,467.06
03/05/2023	PAYMENT	BRIDGES, THEODORE G CHECK 2589	$-601.77	$0.00
01/15/2023	PAYMENT	BRIDGES, THEODORE G CHECK 2583	$-601.77	$601.77
10/13/2022	PAYMENT	BRIDGES, THEODORE G CHECK 2571	$-601.77	$1,203.54
08/21/2022	PAYMENT	BRIDGES, THEODORE G CHECK 2564	$-601.79	$1,805.31
07/19/2022	BILL	BRIDGES, THEODORE G	$2,407.10	$2,407.10
02/23/2022	PAYMENT	BRIDGES, THEODORE G CHECK	$-1,197.91	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$23.49	$1,197.91
11/17/2021	PAYMENT	BRIDGES, THEODORE G CHECK	$-610.70	$1,174.42
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$23.49	$1,785.12
08/26/2021	PAYMENT	BRIDGES, THEODORE G CHECK	$-587.24	$1,761.63
07/14/2021	BILL	BRIDGES, THEODORE G	$2,348.87	$2,348.87
03/11/2021	PAYMENT	BRIDGES, THEODORE G CHECK	$-572.73	$0.00
02/04/2021	PAYMENT	BRIDGES, THEODORE G CHECK	$-595.64	$572.73
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$22.91	$1,168.37
11/24/2020	PAYMENT	BRIDGES, THEODORE G CHECK	$-1,225.69	$1,145.46
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$57.28	$2,371.15
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$22.91	$2,313.87
07/13/2020	BILL	BRIDGES, THEODORE G	$2,290.96	$2,290.96
03/13/2020	PAYMENT	BRIDGES, THEODORE G CHECK	$-558.98	$0.00
01/09/2020	PAYMENT	BRIDGES, THEODORE G CHECK	$-558.98	$558.98
10/10/2019	PAYMENT	BRIDGES, THEODORE G CHECK	$-558.98	$1,117.96
08/29/2019	PAYMENT	BRIDGES, THEODORE G CHECK	$-559.04	$1,676.94
07/15/2019	BILL	BRIDGES, THEODORE G & EILEEN F	$2,235.98	$2,235.98
03/12/2019	PAYMENT	BRIDGES, THEODORE G CHECK	$-545.64	$0.00
01/17/2019	PAYMENT	BRIDGES, THEODORE G & EILEEN F CHECK	$-545.64	$545.64
10/12/2018	PAYMENT	BRIDGES, THEODORE G CHECK	$-545.64	$1,091.28
08/31/2018	PAYMENT	BRIDGES, THEODORE G CHECK	$-545.68	$1,636.92
07/12/2018	BILL	BRIDGES, THEODORE G & EILEEN F	$2,182.60	$2,182.60
04/13/2018	PAYMENT	BRIDGES, THEODORE G & EILEEN F CHECK	$-554.05	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$21.31	$554.05
12/31/2017	PAYMENT	BRIDGES, THEODORE G & EILEEN F CHECK	$-532.74	$532.74
10/11/2017	PAYMENT	BRIDGES, THEODORE G & EILEEN F CHECK	$-532.74	$1,065.48
08/31/2017	PAYMENT	BRIDGES, THEODORE G & EILEEN F CHECK	$-532.77	$1,598.22
07/14/2017	BILL	BRIDGES, THEODORE G & EILEEN F	$2,130.99	$2,130.99
03/15/2017	PAYMENT	BRIDGES, THEODORE G & EILEEN F CHECK	$-522.31	$0.00
01/13/2017	PAYMENT	BRIDGES, THEODORE G & EILEEN F CHECK	$-522.31	$522.31
10/17/2016	PAYMENT	BRIDGES, THEODORE G & EILEEN F CHECK	$-522.31	$1,044.62
08/29/2016	PAYMENT	BRIDGES, THEODORE G & EILEEN F CHECK	$-522.33	$1,566.93
07/12/2016	BILL	BRIDGES, THEODORE G & EILEEN F	$2,089.26	$2,089.26
05/02/2016	PAYMENT	BRIDGES, THEODORE G & EILEEN F CHECK	$-541.53	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$20.83	$541.53
01/15/2016	PAYMENT	BRIDGES, THEODORE G & EILEEN F CHECK	$-520.70	$520.70
10/07/2015	PAYMENT	BRIDGES, THEODORE G & EILEEN F CHECK	$-520.70	$1,041.40
08/31/2015	PAYMENT	BRIDGES, THEODORE G & EILEEN F CHECK	$-520.71	$1,562.10
07/14/2015	BILL	BRIDGES, THEODORE G & EILEEN F	$2,082.81	$2,082.81
04/01/2015	PAYMENT	BRIDGES, THEODORE G & EILEEN F CHECK	$-534.47	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$20.56	$534.47
01/09/2015	PAYMENT	BRIDGES, THEODORE G & EILEEN F CHECK	$-513.91	$513.91
10/10/2014	PAYMENT	BRIDGES, THEODORE G & EILEEN F CHECK	$-513.91	$1,027.82
08/25/2014	PAYMENT	BRIDGES, THEODORE G & EILEEN F CHECK	$-513.91	$1,541.73
07/17/2014	BILL	BRIDGES, THEODORE G & EILEEN F	$2,055.64	$2,055.64
04/21/2014	PAYMENT	BRIDGES, THEODORE G & EILEEN F CHECK	$-522.30	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$20.09	$522.30
01/09/2014	PAYMENT	BRIDGES, THEODORE G & EILEEN F CHECK	$-502.21	$502.21
09/23/2013	PAYMENT	FIRST AMERICAN TITLE CHECK	$-1,024.53	$1,004.42
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$20.09	$2,028.95
07/16/2013	BILL	BRIDGES, THEODORE G & EILEEN F	$2,008.86	$2,008.86
04/01/2013	PAYMENT	BRIDGES, THEODORE G & EILEEN F CHECK	$-529.00	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$20.35	$529.00
01/18/2013	PAYMENT	BRIDGES, THEODORE G & EILEEN F CHECK	$-508.65	$508.65
10/11/2012	PAYMENT	BRIDGES, THEODORE G & EILEEN F CHECK	$-508.65	$1,017.30
08/30/2012	PAYMENT	BRIDGES, THEODORE G & EILEEN F CHECK	$-508.65	$1,525.95
07/13/2012	BILL	BRIDGES, THEODORE G & EILEEN F	$2,034.60	$2,034.60
03/14/2012	PAYMENT	BRIDGES, THEODORE G & EILEEN F CHECK	$-529.48	$0.00
01/12/2012	PAYMENT	BRIDGES, THEODORE G & EILEEN F CHECK	$-529.48	$529.48
10/10/2011	PAYMENT	BRIDGES, THEODORE G & EILEEN F CHECK	$-529.48	$1,058.96
08/30/2011	PAYMENT	BRIDGES, THEODORE G & EILEEN F CHECK	$-529.48	$1,588.44
08/30/2011	AMENDMENT	pymt on time waive 1st lmt	$-21.18	$2,117.92
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$21.18	$2,139.10
07/15/2011	BILL	BRIDGES, THEODORE G & EILEEN F	$2,117.92	$2,117.92
03/21/2011	PAYMENT	BRIDGES, THEODORE G & EILEEN F CHECK	$-516.99	$0.00
01/07/2011	PAYMENT	BRIDGES, THEODORE G & EILEEN F CHECK	$-516.99	$516.99
10/12/2010	PAYMENT	BRIDGES, THEODORE G & EILEEN F CHECK	$-516.99	$1,033.98
08/23/2010	PAYMENT	BRIDGES, THEODORE G & EILEEN F CHECK	$-516.99	$1,550.97
07/14/2010	BILL	BRIDGES, THEODORE G & EILEEN F	$2,067.96	$2,067.96
03/10/2010	PAYMENT	BRIDGES, THEODORE G & EILEEN F CHECK	$-504.85	$0.00
01/13/2010	PAYMENT	BRIDGES, THEODORE G & EILEEN F CHECK	$-504.85	$504.85
10/15/2009	PAYMENT	BRIDGES, THEODORE G & EILEEN F CHECK	$-504.85	$1,009.70
09/25/2009	PAYMENT	BRIDGES, THEODORE G & EILEEN F CHECK	$-525.08	$1,514.55
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$20.20	$2,039.63
07/13/2009	BILL	BRIDGES, THEODORE G & EILEEN F	$2,019.43	$2,019.43
04/27/2009	PAYMENT	BRIDGES, THEODORE G & EILEEN F CHECK	$-542.38	$0.00
04/07/2009	PAYMENT	BRIDGES, THEODORE G & EILEEN F CHECK	$-512.79	$542.38
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$49.31	$1,055.17
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$19.72	$1,005.86
12/24/2008	PAYMENT	BRIDGES, THEODORE G & EILEEN F CHECK	$-1,055.20	$986.14
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$49.31	$2,041.34
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$19.72	$1,992.03
07/18/2008	BILL	BRIDGES, THEODORE G & EILEEN F	$1,972.31	$1,972.31
03/12/2008	PAYMENT	BRIDGES, THEODORE G	$-466.86	$0.00
01/24/2008	PAYMENT	BRIDGES, THEODORE G	$-485.53	$466.86
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$18.67	$952.39
11/19/2007	PAYMENT	BRIDGES, THEODORE G	$-999.08	$933.72
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$46.69	$1,932.80
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$18.67	$1,886.11
07/01/2007	BILL	BRIDGES, THEODORE G & EILEEN F	$1,867.44	$1,867.44
04/02/2007	PAYMENT	BRIDGES, THEODORE G	$-474.45	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$18.25	$474.45
01/10/2007	PAYMENT	BRIDGES, THEODORE G	$-456.17	$456.20
11/15/2006	PAYMENT	BRIDGES, THEODORE G	$-474.42	$912.37
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$18.25	$1,386.79
08/25/2006	PAYMENT	BRIDGES, THEODORE G	$-456.17	$1,368.54
07/01/2006	BILL	BRIDGES, THEODORE G & EILEEN F	$1,824.71	$1,824.71
04/03/2006	PAYMENT	BRIDGES, THEODORE G	$-463.67	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$17.83	$463.67
01/12/2006	PAYMENT	BRIDGES, THEODORE G	$-445.81	$445.84
10/07/2005	PAYMENT	BRIDGES, THEODORE G	$-445.81	$891.65
08/12/2005	PAYMENT	BRIDGES, THEODORE G	$-445.81	$1,337.46
07/01/2005	BILL	BRIDGES, THEODORE G & EILEEN F	$1,783.27	$1,783.27
03/10/2005	PAYMENT	BRIDGES, THEODORE G	$-435.79	$0.00
02/07/2005	PAYMENT	BRIDGES, THEODORE G	$-453.20	$435.79
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$17.43	$888.99
10/07/2004	PAYMENT	BRIDGES, THEODORE G	$-435.77	$871.56
08/10/2004	PAYMENT	BRIDGES, THEODORE G	$-435.77	$1,307.33
07/01/2004	BILL	BRIDGES, THEODORE G & EILEEN F	$1,743.10	$1,743.10
04/06/2004	PAYMENT	BRIDGES, THEODORE G	$-451.25	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$17.36	$451.25
01/07/2004	PAYMENT	BRIDGES, THEODORE G	$-433.86	$433.89
10/10/2003	PAYMENT	BRIDGES, THEODORE G	$-433.86	$867.75
08/20/2003	PAYMENT	BRIDGES, THEODORE G	$-433.86	$1,301.61
07/01/2003	BILL	BRIDGES, THEODORE G & EILEEN F	$1,735.47	$1,735.47
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-410.84	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-410.83	$410.84
10/04/2002	PAYMENT	GMAC	$-410.83	$821.67
08/12/2002	PAYMENT	BRIDGES, THEODORE G	$-410.83	$1,232.50
07/01/2002	BILL	BRIDGES, THEODORE G & EILEEN F	$1,643.33	$1,643.33
03/07/2002	PAYMENT	BRIDGES, THEODORE G	$-402.99	$0.00
01/08/2002	PAYMENT	BRIDGES, THEODORE G	$-402.99	$402.99
10/02/2001	PAYMENT	BRIDGES, THEODORE G	$-402.99	$805.98
08/09/2001	PAYMENT	BRIDGES, THEODORE G	$-402.99	$1,208.97
07/01/2001	BILL	BRIDGES, THEODORE G & EILEEN F	$1,611.96	$1,611.96
03/12/2001	PAYMENT	BRIDGES, THEODORE G	$-401.46	$0.00
01/05/2001	PAYMENT	BRIDGES, THEODORE G	$-401.46	$401.46
10/09/2000	PAYMENT	BRIDGES, THEODORE G	$-401.46	$802.92
08/08/2000	PAYMENT	BRIDGES, THEODORE G	$-401.46	$1,204.38
07/01/2000	BILL	BRIDGES, THEODORE G & EILEEN F	$1,605.84	$1,605.84
04/04/2000	PAYMENT	BRIDGES, THEODORE G	$-399.70	$0.00
04/04/2000	AMENDMENT	1999-00 Bill was Amended	$0.00	$399.70
01/10/2000	PAYMENT	BRIDGES, THEODORE G	$-399.68	$399.70
11/22/1999	PAYMENT	BRIDGES, THEODORE G	$-415.67	$799.38
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$15.99	$1,215.05
08/09/1999	PAYMENT	BRIDGES, THEODORE G	$-399.68	$1,199.06
07/01/1999	BILL	BRIDGES, THEODORE G & EILEEN F	$1,598.74	$1,598.74
01/22/1999	PAYMENT	33	$-337.98	$0.00
01/12/1999	PAYMENT	BRIDGES, THEODORE G	$-337.97	$337.98
10/12/1998	PAYMENT	BRIDGES, THEODORE G	$-337.97	$675.95
08/17/1998	PAYMENT	BRIDGES, THEODORE G	$-337.97	$1,013.92
07/01/1998	BILL	BRIDGES, THEODORE G & EILEEN F	$1,351.89	$1,351.89
03/10/1998	PAYMENT	BRIDGES, THEODORE G	$-338.35	$0.00
01/08/1998	PAYMENT	BRIDGES, THEODORE G	$-338.35	$338.35
10/09/1997	PAYMENT	BRIDGES, THEODORE G	$-338.35	$676.70
08/08/1997	PAYMENT	BRIDGES, THEODORE G	$-338.35	$1,015.05
07/01/1997	BILL	BRIDGES, THEODORE G & EILEEN F	$1,353.40	$1,353.40
03/10/1997	PAYMENT	BRIDGES, THEODORE G	$-344.20	$0.00
01/13/1997	PAYMENT	BRIDGES, THEODORE G	$-344.20	$344.20
10/07/1996	PAYMENT	BRIDGES, THEODORE G	$-344.20	$688.40
08/06/1996	PAYMENT	BRIDGES, THEODORE G	$-344.20	$1,032.60
07/01/1996	BILL	BRIDGES, THEODORE G & EILEEN F	$1,376.80	$1,376.80
03/06/1996	PAYMENT		$-344.52	$0.00
01/03/1996	PAYMENT		$-344.50	$344.52
10/03/1995	PAYMENT		$-344.50	$689.02
08/09/1995	PAYMENT		$-344.50	$1,033.52
07/01/1995	BILL	BRIDGES, THEODORE G & EILEEN F	$1,378.02	$1,378.02
03/07/1995	PAYMENT		$-302.01	$0.00
01/09/1995	PAYMENT		$-302.01	$302.01
10/10/1994	PAYMENT		$-302.01	$604.02
08/10/1994	PAYMENT		$-302.01	$906.03
07/01/1994	BILL	BRIDGES, THEODORE G & EILEEN F	$1,208.04	$1,208.04
03/09/1994	PAYMENT		$-295.02	$0.00
01/11/1994	PAYMENT		$-294.99	$295.02
10/08/1993	PAYMENT		$-294.99	$590.01
08/11/1993	PAYMENT		$-294.99	$885.00
07/01/1993	BILL	BRIDGES, THEODORE G & EILEEN F	$1,179.99	$1,179.99
03/08/1993	PAYMENT		$-275.59	$0.00
02/09/1993	PAYMENT		$-286.60	$275.59
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$11.02	$562.19
10/13/1992	PAYMENT		$-275.58	$551.17
08/11/1992	PAYMENT		$-275.58	$826.75
07/01/1992	BILL	BRIDGES, THEODORE G & EILEEN F	$1,102.33	$1,102.33
03/10/1992	PAYMENT		$-254.73	$0.00
01/08/1992	PAYMENT		$-254.72	$254.73
11/08/1991	PAYMENT		$-264.91	$509.45
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$10.19	$774.36
08/14/1991	PAYMENT		$-254.72	$764.17
07/01/1991	BILL	BRIDGES, THEODORE G & EILEEN F	$1,018.89	$1,018.89
03/07/1991	PAYMENT		$-249.06	$0.00
01/09/1991	PAYMENT		$-249.05	$249.06
10/02/1990	PAYMENT		$-249.05	$498.11
08/15/1990	PAYMENT		$-249.05	$747.16
07/01/1990	BILL	BRIDGES, THEODORE G & EILEEN F	$996.21	$996.21
02/05/1990	PAYMENT		$-215.81	$0.00
12/27/1989	PAYMENT		$-215.79	$215.81
08/10/1989	PAYMENT		$-431.58	$431.60
07/01/1989	BILL	BRIDGES, THEODORE G & EILEEN F	$863.18	$863.18
01/05/1989	PAYMENT		$-418.51	$0.00
10/04/1988	PAYMENT		$-426.87	$418.51
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$8.37	$845.38
07/01/1988	BILL	BRIDGES, THEODORE G & EILEEN F	$837.01	$837.01
01/04/1988	PAYMENT		$-412.57	$0.00
08/17/1987	PAYMENT		$-412.56	$412.57
07/01/1987	BILL	CARRICO, HOWARD G & B A	$825.13	$825.13
01/05/1987	PAYMENT		$-343.55	$0.00
07/15/1986	PAYMENT		$-343.52	$343.55
07/01/1986	BILL	CARRICO,HOWARD G & B A	$687.07	$687.07