Tax Account 1420-06-401-019
Owners
MCGILVRAY FAMILY TRUST 2020
517 W SECOND ST
CARSON CITY, NV 89703
MCGILVRAY, JEREMME & TOVA TTEE
MCGILVRAY, JEREMME ALLEN TTEE
MCGILVRAY, TOVA MICHELLE TTEE
Account Summary
| Account ID | 1420-06-401-019 |
|---|---|
| Account Type | Real Estate |
| Location | 885 JACKS VALLEY RD GEN CO/SFD/CWS/MOSQ |
| Balance | $377.20 |
| Currently Due | $377.20 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,509.00 |
| Total | $1,509.00 |
| Paid | $1,131.80 |
| Balance | $377.20 |
| Due | $377.20 |
| 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 | $1,397.72 | $0.00 | $1,397.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,294.45 | $0.00 | $1,294.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,198.84 | $35.97 | $1,234.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,158.25 | $92.66 | $1,250.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,118.04 | $167.70 | $1,285.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,066.88 | $10.67 | $1,077.55 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $1,024.16 | $180.50 | $1,204.66 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $1,000.30 | $273.58 | $1,273.88 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $995.22 | $186.85 | $1,182.07 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $970.77 | $67.39 | $1,038.16 | $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 | 1.37 | 1.03 | .34 | .34 |
| 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 |
|---|---|---|---|---|
| 10/21/2024 | PAYMENT | CHECK ACH - 30001 | $-754.40 | $377.20 |
| 07/23/2024 | PAYMENT | PANHANDLE ESCROW CO., INC CHECK 445372 | $-377.40 | $1,131.60 |
| 07/15/2024 | BILL | MCGILVRAY FAMILY TRUST 2020 | $1,509.00 | $1,509.00 |
| 02/22/2024 | PAYMENT | PANHANDLE ESCROW CO, INC CHECK 441919 | $-349.36 | $0.00 |
| 01/09/2024 | PAYMENT | PANHANDLE ESCROW CHECK 440902 | $-349.36 | $349.36 |
| 09/18/2023 | PAYMENT | PANHANDLE ESCROW CO., INC. CHECK 438426 | $-349.36 | $698.72 |
| 08/10/2023 | PAYMENT | PANHANDLE ESCROW CO., INC. CHECK 437444 | $-349.64 | $1,048.08 |
| 07/14/2023 | BILL | MCGILVRAY FAMILY TRUST 2020 | $1,397.72 | $1,397.72 |
| 03/15/2023 | PAYMENT | PANHANDLE ESCROW CHECK 433943 | $-323.60 | $0.00 |
| 12/22/2022 | PAYMENT | PANHANDLE ESCROW CHECK 432216 | $-323.60 | $323.60 |
| 10/04/2022 | PAYMENT | PANHANDLE ESCROW CO., INC. CHECK 430077 | $-323.60 | $647.20 |
| 08/13/2022 | PAYMENT | PANHANDLE ESCROW CO CHECK 428936 | $-323.65 | $970.80 |
| 07/19/2022 | BILL | MCGILVRAY, JEREMME & TOVA TTEE | $1,294.45 | $1,294.45 |
| 02/04/2022 | PAYMENT | PANHADLE ESCROW CO CHECK | $-611.39 | $0.00 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $11.99 | $611.39 |
| 11/22/2021 | PAYMENT | MCGILVRAY, DESTINY CREDIT: D | $-311.69 | $599.40 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $11.99 | $911.09 |
| 09/27/2021 | PAYMENT | MCGILVRAY, DESTINY CREDIT: D | $-311.73 | $899.10 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $11.99 | $1,210.83 |
| 07/14/2021 | BILL | MCGILVRAY, JEREMME & TOVA TTEE | $1,198.84 | $1,198.84 |
| 04/16/2021 | PAYMENT | MCGILVRAY, DESTINY CREDIT: D | $-961.31 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $52.12 | $961.31 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $28.96 | $909.19 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $11.58 | $880.23 |
| 08/20/2020 | PAYMENT | MCGILVRAY, JEREMME CREDIT: D | $-289.60 | $868.65 |
| 07/13/2020 | BILL | MCGILVRAY, JEREMME & TOVA TTEE | $1,158.25 | $1,158.25 |
| 04/13/2020 | PAYMENT | MCGILVRAY, DESTINY CREDIT: D | $-1,285.74 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $78.26 | $1,285.74 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $50.31 | $1,207.48 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $27.95 | $1,157.17 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $11.18 | $1,129.22 |
| 07/15/2019 | BILL | MCGILVRAY, JEREMME | $1,118.04 | $1,118.04 |
| 09/12/2018 | PAYMENT | MCGILVRAY, JEREMME CHECK | $-1,734.26 | $0.00 |
| 09/05/2018 | INTEREST | Monthly Interest | $4.27 | $1,734.26 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $10.67 | $1,729.99 |
| 08/01/2018 | INTEREST | Monthly Interest | $4.27 | $1,719.32 |
| 07/12/2018 | BILL | MCGILVRAY, JEREMME | $1,066.88 | $1,715.05 |
| 07/02/2018 | INTEREST | Monthly Interest | $4.27 | $648.17 |
| 06/05/2018 | PENALTY | Lien Fees added 1st yr delinq | $35.00 | $643.90 |
| 06/04/2018 | INTEREST | Monthly Interest | $51.21 | $608.90 |
| 05/07/2018 | PENALTY | Publication Cost for Delinqncy | $9.79 | $557.69 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $25.60 | $547.90 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $10.24 | $522.30 |
| 11/14/2017 | PAYMENT | MCGILVRAY, JEREMME CHECK | $-547.95 | $512.06 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $25.61 | $1,060.01 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $10.24 | $1,034.40 |
| 07/14/2017 | BILL | MCGILVRAY, JEREMME | $1,024.16 | $1,024.16 |
| 06/20/2017 | PAYMENT | MCGILVRAY, JEREMME CHECK | $-1,925.52 | $0.00 |
| 06/06/2017 | PENALTY | 2017 LIEN FEES ADDED | $14.00 | $1,925.52 |
| 06/05/2017 | INTEREST | Monthly Interest | $104.19 | $1,911.52 |
| 05/31/2017 | INTEREST | Monthly Interest | $4.16 | $1,807.33 |
| 05/11/2017 | PENALTY | Publication Cost for Delinqncy | $9.51 | $1,803.17 |
| 05/01/2017 | INTEREST | Monthly Interest | $4.16 | $1,793.66 |
| 03/31/2017 | INTEREST | Monthly Interest | $4.16 | $1,789.50 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $70.02 | $1,785.34 |
| 03/02/2017 | INTEREST | Monthly Interest | $4.16 | $1,715.32 |
| 02/01/2017 | INTEREST | Monthly Interest | $4.16 | $1,711.16 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $45.01 | $1,707.00 |
| 01/03/2017 | INTEREST | Monthly Interest | $4.16 | $1,661.99 |
| 12/01/2016 | INTEREST | Monthly Interest | $4.16 | $1,657.83 |
| 11/10/2016 | INTEREST | Monthly Interest | $4.16 | $1,653.67 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $25.01 | $1,649.51 |
| 10/01/2016 | INTEREST | Monthly Interest | $4.16 | $1,624.50 |
| 09/12/2016 | INTEREST | Monthly Interest | $4.16 | $1,620.34 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $10.00 | $1,616.18 |
| 08/01/2016 | INTEREST | Monthly Interest | $4.16 | $1,606.18 |
| 07/12/2016 | BILL | MCGILVRAY, JEREMME | $1,000.30 | $1,602.02 |
| 07/01/2016 | INTEREST | Monthly Interest | $4.16 | $601.72 |
| 06/06/2016 | INTEREST | Monthly Interest | $49.94 | $597.56 |
| 05/10/2016 | PENALTY | Publication Cost for Delinqncy | $5.50 | $547.62 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $29.97 | $542.12 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $12.53 | $512.15 |
| 11/04/2015 | PAYMENT | MCGILVRAY, JEREMME CHECK | $-840.51 | $499.62 |
| 11/03/2015 | INTEREST | Monthly Interest | $2.02 | $1,340.13 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $24.88 | $1,338.11 |
| 10/01/2015 | INTEREST | Monthly Interest | $2.02 | $1,313.23 |
| 09/01/2015 | INTEREST | Monthly Interest | $2.02 | $1,311.21 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $9.95 | $1,309.19 |
| 08/04/2015 | INTEREST | Monthly Interest | $2.02 | $1,299.24 |
| 07/14/2015 | BILL | MCGILVRAY, JEREMME | $995.22 | $1,297.22 |
| 07/02/2015 | INTEREST | Monthly Interest | $2.02 | $302.00 |
| 06/03/2015 | PENALTY | 2015 LIEN FEES | $14.00 | $299.98 |
| 06/01/2015 | INTEREST | Monthly Interest | $24.27 | $285.98 |
| 04/29/2015 | PENALTY | Publication Cost for Delinqncy | $9.31 | $261.71 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $9.71 | $252.40 |
| 12/23/2014 | PAYMENT | SOETJE, GEORGE TTEE CHECK | $-242.69 | $242.69 |
| 10/09/2014 | PAYMENT | SOETJE, GEORGE TTEE CHECK | $-242.69 | $485.38 |
| 08/13/2014 | PAYMENT | SOETJE, GEORGE TTEE CHECK | $-242.70 | $728.07 |
| 07/17/2014 | BILL | SOETJE, GEORGE TTEE | $970.77 | $970.77 |
| 12/27/2013 | PAYMENT | SOETJE, GEORGE TTEE CHECK | $-472.74 | $0.00 |
| 08/02/2013 | PAYMENT | SOETJE, GEORGE TTEE CHECK | $-472.75 | $472.74 |
| 07/16/2013 | BILL | SOETJE, GEORGE TTEE | $945.49 | $945.49 |
| 12/27/2012 | PAYMENT | GEORGE SOETJE CHECK | $-459.56 | $0.00 |
| 09/20/2012 | PAYMENT | VARNER, CARROL & JOSEPHINE P CHECK | $-229.78 | $459.56 |
| 08/21/2012 | PAYMENT | GEORGE SOETJE CHECK | $-229.80 | $689.34 |
| 07/13/2012 | BILL | VARNER, CARROL & JOSEPHINE P | $919.14 | $919.14 |
| 04/11/2012 | PAYMENT | VARNER, CARROL & JOSEPHINE P CHECK | $-269.31 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $10.36 | $269.31 |
| 01/18/2012 | PAYMENT | VARNER, CARROL & JOSEPHINE P CHECK | $-813.11 | $258.95 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $25.90 | $1,072.06 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $10.36 | $1,046.16 |
| 07/15/2011 | BILL | VARNER, CARROL & JOSEPHINE P | $1,035.80 | $1,035.80 |
| 06/06/2011 | PAYMENT | VARNER, CARROL & JOSEPHINE P CHECK | $-567.50 | $0.00 |
| 06/06/2011 | AMENDMENT | waive pen carrol passed lmt | $-104.73 | $567.50 |
| 06/03/2011 | INTEREST | Monthly Interest | $56.75 | $672.23 |
| 05/02/2011 | PENALTY | Publication Cost for Delinqncy | $8.25 | $615.48 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $28.38 | $607.23 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $11.35 | $578.85 |
| 10/15/2010 | PAYMENT | VARNER, CARROL & JOSEPHINE P CHECK | $-283.75 | $567.50 |
| 08/27/2010 | PAYMENT | VARNER, CARROL & JOSEPHINE P CHECK | $-283.75 | $851.25 |
| 07/14/2010 | BILL | VARNER, CARROL & JOSEPHINE P | $1,135.00 | $1,135.00 |
| 03/12/2010 | PAYMENT | VARNER, CARROL & JOSEPHINE P CHECK | $-263.95 | $0.00 |
| 01/08/2010 | PAYMENT | VARNER, CARROL & JOSEPHINE P CHECK | $-263.95 | $263.95 |
| 10/06/2009 | PAYMENT | VARNER, CARROL & JOSEPHINE P CHECK | $-263.95 | $527.90 |
| 08/20/2009 | PAYMENT | VARNER, CARROL & JOSEPHINE P CHECK | $-263.97 | $791.85 |
| 07/13/2009 | BILL | VARNER, CARROL & JOSEPHINE P | $1,055.82 | $1,055.82 |
| 03/03/2009 | PAYMENT | VARNER, CARROL & JOSEPHINE P CHECK | $-244.40 | $0.00 |
| 01/09/2009 | PAYMENT | VARNER, CARROL & JOSEPHINE P CHECK | $-244.40 | $244.40 |
| 10/09/2008 | PAYMENT | VARNER, CARROL & JOSEPHINE P CHECK | $-244.40 | $488.80 |
| 08/21/2008 | PAYMENT | VARNER, CARROL & JOSEPHINE P CHECK | $-244.42 | $733.20 |
| 07/18/2008 | BILL | VARNER, CARROL & JOSEPHINE P | $977.62 | $977.62 |
| 03/03/2008 | PAYMENT | VARNER, CARROL & JOS | $-215.75 | $0.00 |
| 01/07/2008 | PAYMENT | VARNER, CARROL & JOS | $-215.75 | $215.75 |
| 10/01/2007 | PAYMENT | VARNER, CARROL & JOS | $-215.75 | $431.50 |
| 09/18/2007 | PAYMENT | VARNER, CARROL & JOS | $-224.38 | $647.25 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $8.63 | $871.63 |
| 07/01/2007 | BILL | VARNER, CARROL & JOSEPHINE P | $863.00 | $863.00 |
| 03/05/2007 | PAYMENT | VARNER, CARROL & JOS | $-199.77 | $0.00 |
| 01/03/2007 | PAYMENT | VARNER, CARROL & JOS | $-199.77 | $199.77 |
| 10/02/2006 | PAYMENT | VARNER, CARROL & JOS | $-199.77 | $399.54 |
| 08/21/2006 | PAYMENT | VARNER, CARROL & JOS | $-199.77 | $599.31 |
| 07/01/2006 | BILL | VARNER, CARROL & JOSEPHINE P | $799.08 | $799.08 |
| 03/16/2006 | PAYMENT | VARNER, CARROL & JOS | $-184.98 | $0.00 |
| 01/04/2006 | PAYMENT | VARNER, CARROL & JOS | $-184.97 | $184.98 |
| 10/05/2005 | PAYMENT | VARNER, CARROL & JOS | $-184.97 | $369.95 |
| 08/16/2005 | PAYMENT | VARNER, CARROL & JOS | $-184.97 | $554.92 |
| 07/01/2005 | BILL | VARNER, CARROL & JOSEPHINE P | $739.89 | $739.89 |
| 10/06/2004 | PAYMENT | VARNER, CARROL & JOS | $-517.17 | $0.00 |
| 08/27/2004 | PAYMENT | VARNER, CARROL & JOS | $-172.38 | $517.17 |
| 07/01/2004 | BILL | VARNER, CARROL & JOSEPHINE P | $689.55 | $689.55 |
| 02/25/2004 | PAYMENT | 22 | $-170.96 | $0.00 |
| 01/12/2004 | PAYMENT | MCGILVRAY, JEREMME | $-170.94 | $170.96 |
| 10/02/2003 | PAYMENT | MCGILVRAY, JEREMME | $-170.94 | $341.90 |
| 08/19/2003 | PAYMENT | MCGILVRAY, JEREMME | $-170.94 | $512.84 |
| 07/01/2003 | BILL | MCGILVRAY, JEREMME | $683.78 | $683.78 |
| 03/06/2003 | PAYMENT | MCGILVRAY, JEREMME | $-147.10 | $0.00 |
| 01/09/2003 | PAYMENT | MCGILVRAY, JEREMME | $-147.07 | $147.10 |
| 10/09/2002 | PAYMENT | MCGILVRAY, JEREMME | $-147.07 | $294.17 |
| 08/15/2002 | PAYMENT | MCGILVRAY, JEREMME | $-147.07 | $441.24 |
| 07/01/2002 | BILL | MCGILVRAY, JEREMME | $588.31 | $588.31 |
| 03/07/2002 | PAYMENT | MCGILVRAY, JEREMME | $-140.26 | $0.00 |
| 12/27/2001 | PAYMENT | MCGILVRAY, JEREMME | $-140.26 | $140.26 |
| 10/03/2001 | PAYMENT | MCGILVRAY, JEREMME | $-140.26 | $280.52 |
| 08/17/2001 | PAYMENT | MCGILVRAY, JEREMME | $-140.26 | $420.78 |
| 07/01/2001 | BILL | MCGILVRAY, JEREMME | $561.04 | $561.04 |
| 03/12/2001 | PAYMENT | SOETJE, GEORGE | $-139.57 | $0.00 |
| 12/27/2000 | PAYMENT | SOETJE, GEORGE | $-139.55 | $139.57 |
| 10/09/2000 | PAYMENT | SOETJE, GEORGE | $-139.55 | $279.12 |
| 08/21/2000 | PAYMENT | SOETJE, GEORGE | $-139.55 | $418.67 |
| 07/01/2000 | BILL | SOETJE, GEORGE | $558.22 | $558.22 |
| 03/08/2000 | PAYMENT | SOETJE, GEORGE | $-117.19 | $0.00 |
| 01/04/2000 | PAYMENT | SOETJE, GEORGE | $-117.17 | $117.19 |
| 08/24/1999 | PAYMENT | SOETJE, GEORGE | $-234.34 | $234.36 |
| 07/01/1999 | BILL | SOETJE, GEORGE | $468.70 | $468.70 |
| 02/25/1999 | PAYMENT | SOETJE, GEORGE | $-117.24 | $0.00 |
| 01/08/1999 | PAYMENT | SOETJE, GEORGE | $-117.24 | $117.24 |
| 08/18/1998 | PAYMENT | SOETJE, GEORGE | $-234.48 | $234.48 |
| 07/01/1998 | BILL | SOETJE, GEORGE | $468.96 | $468.96 |
| 08/08/1997 | PAYMENT | SOETJE, GEORGE | $-472.51 | $0.00 |
| 07/01/1997 | BILL | SOETJE, GEORGE | $472.51 | $472.51 |
| 08/16/1996 | PAYMENT | SOETJE, GEORGE | $-478.62 | $0.00 |
| 07/01/1996 | BILL | SOETJE, GEORGE | $478.62 | $478.62 |
| 08/22/1995 | PAYMENT | $-491.06 | $0.00 | |
| 07/01/1995 | BILL | SOETJE, GEORGE | $491.06 | $491.06 |
| 08/16/1994 | PAYMENT | $-405.26 | $0.00 | |
| 07/01/1994 | BILL | SOETJE, GEORGE | $405.26 | $405.26 |
| 08/19/1993 | PAYMENT | $-395.91 | $0.00 | |
| 07/01/1993 | BILL | SOETJE, GEORGE | $395.91 | $395.91 |
| 03/04/1993 | PAYMENT | $-162.60 | $0.00 | |
| 03/04/1993 | AMENDMENT | 1992-93 Bill was Amended | $0.00 | $162.60 |
| 08/20/1992 | PAYMENT | $-162.58 | $162.60 | |
| 07/01/1992 | BILL | SOETJE, GEORGE | $325.18 | $325.18 |
| 03/06/1992 | PAYMENT | $-72.82 | $0.00 | |
| 01/14/1992 | PAYMENT | $-72.81 | $72.82 | |
| 10/14/1991 | PAYMENT | $-72.81 | $145.63 | |
| 08/22/1991 | PAYMENT | $-72.81 | $218.44 | |
| 07/01/1991 | BILL | SOETJE, GEORGE | $291.25 | $291.25 |
| 01/10/1991 | PAYMENT | $-142.55 | $0.00 | |
| 08/09/1990 | PAYMENT | $-142.52 | $142.55 | |
| 07/01/1990 | BILL | SOETJE, GEORGE | $285.07 | $285.07 |
| 01/05/1990 | PAYMENT | $-142.35 | $0.00 | |
| 10/05/1989 | PAYMENT | $-71.16 | $142.35 | |
| 08/28/1989 | PAYMENT | $-71.16 | $213.51 | |
| 07/01/1989 | BILL | SOETJE, GEORGE | $284.67 | $284.67 |
| 01/05/1989 | PAYMENT | $-137.24 | $0.00 | |
| 10/04/1988 | PAYMENT | $-68.61 | $137.24 | |
| 08/10/1988 | PAYMENT | $-68.61 | $205.85 | |
| 07/01/1988 | BILL | SOETJE, GEORGE | $274.46 | $274.46 |
| 08/18/1987 | PAYMENT | $-268.69 | $0.00 | |
| 07/01/1987 | BILL | SOETJE, GEORGE | $268.69 | $268.69 |
| 01/02/1987 | PAYMENT | $-164.04 | $0.00 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $2.16 | $164.04 |
| 07/25/1986 | PAYMENT | $-53.95 | $161.88 | |
| 07/01/1986 | BILL | SOETJE,GEORGE | $215.83 | $215.83 |