Tax Account 1420-07-818-023
Owners
WOOD, C & BOLDUC, R
924 LEHIGH CI
CARSON CITY, NV 89705
WOOD, CHRISTINE
BOLDUC, RICHARD
Account Summary
| Account ID | 1420-07-818-023 |
|---|---|
| Account Type | Real Estate |
| Location | 924 LEHIGH CI INDIAN HILLS GID |
| Balance | $760.74 |
| Currently Due | $253.58 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,014.49 |
| Total | $1,014.49 |
| Paid | $253.75 |
| Balance | $760.74 |
| Due | $253.58 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $984.94 | $0.00 | $984.94 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $956.25 | $0.00 | $956.25 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $928.39 | $0.00 | $928.39 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $901.36 | $0.00 | $901.36 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $875.09 | $0.00 | $875.09 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $849.60 | $0.00 | $849.60 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $824.86 | $0.00 | $824.86 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $803.96 | $0.00 | $803.96 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $832.83 | $0.00 | $832.83 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $861.93 | $0.00 | $861.93 | $0.00 | $0.00 | 3.6600 | 350 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/08/2024 | PAYMENT | CHECK ACH - 100037 | $-253.75 | $760.74 |
| 07/15/2024 | BILL | WOOD, C & BOLDUC, R | $1,014.49 | $1,014.49 |
| 02/07/2024 | PAYMENT | BOLDUC, J CHECK 1733 | $-246.14 | $0.00 |
| 12/19/2023 | PAYMENT | BOLDUC, JUDYAN J CHECK 1732 | $-246.14 | $246.14 |
| 09/22/2023 | PAYMENT | BOLDUC, JUDYAN CHECK 1726 | $-246.14 | $492.28 |
| 09/11/2023 | PAYMENT | JUDYAN J. BOLDUC SYS 1722 ORIG: CHECK | $-246.52 | $738.42 |
| 09/11/2023 | ADJUSTMENT | JUDYAN J. BOLDUC CHECK 1722 VOIDED PAYMENT: 1189375. REASON: COLLECTION FEE FIX | $246.52 | $984.94 |
| 08/04/2023 | PAYMENT | JUDYAN J. BOLDUC CHECK 1722 | $-246.52 | $738.42 |
| 07/14/2023 | BILL | WOOD, C & BOLDUC, R | $984.94 | $984.94 |
| 01/30/2023 | PAYMENT | WOOD, C & BOLDUC, R CHECK 1717 | $-239.06 | $0.00 |
| 12/19/2022 | PAYMENT | BOLDUC, JUDYAN CHECK 1714 | $-239.06 | $239.06 |
| 10/03/2022 | PAYMENT | BOLDUC, JUDYAN CHECK 1709 | $-239.06 | $478.12 |
| 08/12/2022 | PAYMENT | BOLDUC, JUDYAN CHECK 1706 | $-239.07 | $717.18 |
| 07/19/2022 | BILL | WOOD, C & BOLDUC, R | $956.25 | $956.25 |
| 02/08/2022 | PAYMENT | BOLDUC, JUDYAN J CHECK | $-232.09 | $0.00 |
| 11/19/2021 | PAYMENT | BOLDUC, JUDYAN CHECK | $-232.09 | $232.09 |
| 09/21/2021 | PAYMENT | BOLDUC, JUDYAN CHECK | $-232.09 | $464.18 |
| 08/12/2021 | PAYMENT | BOLDUC, JUDYAN CHECK | $-232.12 | $696.27 |
| 07/14/2021 | BILL | BOLDUC, JUDYAN J & ET AL* | $928.39 | $928.39 |
| 02/18/2021 | PAYMENT | BOLDUC, JUDYAN J & ET AL* CHECK | $-225.34 | $0.00 |
| 12/28/2020 | PAYMENT | BOLDUC, JUDYAN J CHECK | $-225.34 | $225.34 |
| 09/01/2020 | PAYMENT | BOLDUC, JUDYAN J & ET AL* CHECK | $-225.34 | $450.68 |
| 08/26/2020 | PAYMENT | BOLDUC, JUDYAN CHECK | $-225.34 | $676.02 |
| 07/13/2020 | BILL | BOLDUC, JUDYAN J & ET AL* | $901.36 | $901.36 |
| 11/01/2019 | PAYMENT | BOLDUC, JUDYAN J CHECK | $-437.54 | $0.00 |
| 10/03/2019 | PAYMENT | BOLDUC, JUDYAN J & ET AL* CHECK | $-218.77 | $437.54 |
| 08/22/2019 | PAYMENT | BOLDUC, JUDYAN J CHECK | $-218.78 | $656.31 |
| 07/15/2019 | BILL | BOLDUC, JUDYAN J & ET AL* | $875.09 | $875.09 |
| 03/07/2019 | PAYMENT | BOLDUC, JUDYAN CHECK | $-212.40 | $0.00 |
| 01/09/2019 | PAYMENT | BOLDUC, JUDYAN J & ET AL* CHECK | $-212.40 | $212.40 |
| 10/04/2018 | PAYMENT | BOLDUC, JUDYAN J & ET AL* CHECK | $-212.40 | $424.80 |
| 08/29/2018 | PAYMENT | BOLDUC, JUDYAN J CHECK | $-212.40 | $637.20 |
| 07/12/2018 | BILL | BOLDUC, JUDYAN J & ET AL* | $849.60 | $849.60 |
| 02/16/2018 | PAYMENT | BOLDUC, JUDYAN J & ET AL* CHECK | $-206.21 | $0.00 |
| 12/19/2017 | PAYMENT | BOLDUC, JUDYAN J & ET AL* CHECK | $-206.21 | $206.21 |
| 09/19/2017 | PAYMENT | BOLDUC, JUDYAN J & ET AL* CHECK | $-206.21 | $412.42 |
| 08/09/2017 | PAYMENT | BOLDUC, JUDYAN J & ET AL* CHECK | $-206.23 | $618.63 |
| 07/14/2017 | BILL | BOLDUC, JUDYAN J & ET AL* | $824.86 | $824.86 |
| 03/01/2017 | PAYMENT | BOLDUC, JUDYAN J & ET AL* CHECK | $-200.99 | $0.00 |
| 01/11/2017 | PAYMENT | BOLDUC, JUDYAN J & ET AL* CHECK | $-200.99 | $200.99 |
| 10/05/2016 | PAYMENT | BOLDUC, JUDYAN J & ET AL* CHECK | $-200.99 | $401.98 |
| 08/09/2016 | PAYMENT | BOLDUC, JUDYAN J & ET AL* CHECK | $-200.99 | $602.97 |
| 07/12/2016 | BILL | BOLDUC, JUDYAN J & ET AL* | $803.96 | $803.96 |
| 02/25/2016 | PAYMENT | BOLDUC, JUDYAN J & ET AL* CHECK | $-208.20 | $0.00 |
| 01/06/2016 | PAYMENT | BOLDUC, JUDYAN J & ET AL* CHECK | $-208.20 | $208.20 |
| 10/01/2015 | PAYMENT | BOLDUC, JUDYAN J & ET AL* CHECK | $-208.20 | $416.40 |
| 08/20/2015 | PAYMENT | BOLDUC, JUDYAN J & ET AL* CHECK | $-208.23 | $624.60 |
| 07/14/2015 | BILL | BOLDUC, JUDYAN J & ET AL* | $832.83 | $832.83 |
| 03/09/2015 | PAYMENT | BOLDUC, JUDYAN J & ET AL* CHECK | $-215.48 | $0.00 |
| 01/09/2015 | PAYMENT | BOLDUC, JUDYAN J & ET AL* CHECK | $-215.48 | $215.48 |
| 10/07/2014 | PAYMENT | BOLDUC, JUDYAN J & ET AL* CHECK | $-215.48 | $430.96 |
| 08/08/2014 | PAYMENT | BOLDUC, JUDYAN J & ET AL* CHECK | $-215.49 | $646.44 |
| 07/17/2014 | BILL | BOLDUC, JUDYAN J & ET AL* | $861.93 | $861.93 |
| 03/05/2014 | PAYMENT | BOLDUC, JUDYAN J & ET AL* CHECK | $-213.08 | $0.00 |
| 12/27/2013 | PAYMENT | BOLDUC, JUDYAN J & ET AL* CHECK | $-213.08 | $213.08 |
| 10/02/2013 | PAYMENT | BOLDUC, JUDYAN J & ET AL* CHECK | $-213.08 | $426.16 |
| 08/06/2013 | PAYMENT | BOLDUC, JUDYAN J & ET AL* CHECK | $-213.10 | $639.24 |
| 07/16/2013 | BILL | BOLDUC, JUDYAN J & ET AL* | $852.34 | $852.34 |
| 03/08/2013 | PAYMENT | BOLDUC, JUDYAN J & ET AL* CHECK | $-220.96 | $0.00 |
| 02/25/2013 | PAYMENT | BOLDUC, JUDYAN J & ET AL* CHECK | $-229.80 | $220.96 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $8.84 | $450.76 |
| 10/04/2012 | PAYMENT | BOLDUC, JUDYAN J & ET AL* CHECK | $-220.96 | $441.92 |
| 08/02/2012 | PAYMENT | BOLDUC, JUDYAN J & ET AL* CHECK | $-220.97 | $662.88 |
| 07/13/2012 | BILL | BOLDUC, JUDYAN J & ET AL* | $883.85 | $883.85 |
| 03/02/2012 | PAYMENT | BOLDUC, JUDYAN J & ET AL* CHECK | $-257.07 | $0.00 |
| 12/21/2011 | PAYMENT | BOLDUC, JUDYAN J & ET AL* CHECK | $-257.07 | $257.07 |
| 11/03/2011 | ADJUSTMENT | reverse bad check - tll | $257.07 | $514.14 |
| 10/17/2011 | VOID | BOLDUC, RICHARD CHECK | $-257.07 | $257.07 |
| 10/07/2011 | PAYMENT | BOLDUC, JUDYAN J & ET AL* CHECK | $-257.07 | $514.14 |
| 07/27/2011 | PAYMENT | BOLDUC, JUDYAN J & ET AL* CHECK | $-257.10 | $771.21 |
| 07/15/2011 | BILL | BOLDUC, JUDYAN J & ET AL* | $1,028.31 | $1,028.31 |
| 03/01/2011 | PAYMENT | RICHARD BOLDUC CHECK | $-275.58 | $0.00 |
| 12/21/2010 | PAYMENT | BOLDUC, JUDYAN J & ET AL* CHECK | $-275.58 | $275.58 |
| 09/28/2010 | PAYMENT | BOLDUC, JUDYAN J & ET AL* CHECK | $-275.58 | $551.16 |
| 08/11/2010 | PAYMENT | BOLDUC, JUDYAN J & ET AL* CHECK | $-275.59 | $826.74 |
| 07/14/2010 | BILL | BOLDUC, JUDYAN J & ET AL* | $1,102.33 | $1,102.33 |
| 02/22/2010 | PAYMENT | BOLDUC, JUDYAN J & ET AL* CHECK | $-267.56 | $0.00 |
| 12/28/2009 | PAYMENT | BOLDUC, JUDYAN J & ET AL* CHECK | $-267.56 | $267.56 |
| 10/01/2009 | PAYMENT | BOLDUC, JUDYAN J & ET AL* CHECK | $-267.56 | $535.12 |
| 08/10/2009 | PAYMENT | BOLDUC, JUDYAN J & ET AL* CHECK | $-267.59 | $802.68 |
| 07/13/2009 | BILL | BOLDUC, JUDYAN J & ET AL* | $1,070.27 | $1,070.27 |
| 04/08/2009 | PAYMENT | BOLDUC, JUDYAN J & ET AL* CHECK | $-270.16 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $10.39 | $270.16 |
| 12/24/2008 | PAYMENT | BOLDUC, JUDYAN J & ET AL* CHECK | $-259.77 | $259.77 |
| 09/29/2008 | PAYMENT | BOLDUC, JUDYAN J & ET AL* CHECK | $-259.77 | $519.54 |
| 08/07/2008 | PAYMENT | BOLDUC, JUDYAN J & ET AL* CHECK | $-259.80 | $779.31 |
| 07/18/2008 | BILL | BOLDUC, JUDYAN J & ET AL* | $1,039.11 | $1,039.11 |
| 03/05/2008 | PAYMENT | BOLDUC, JUDYAN J & E | $-245.23 | $0.00 |
| 01/07/2008 | PAYMENT | BOLDUC, JUDYAN J & E | $-245.23 | $245.23 |
| 09/27/2007 | PAYMENT | BOLDUC, JUDYAN J & E | $-245.23 | $490.46 |
| 08/03/2007 | PAYMENT | BOLDUC, JUDYAN J & E | $-245.23 | $735.69 |
| 07/01/2007 | BILL | BOLDUC, JUDYAN J & ET AL* | $980.92 | $980.92 |
| 03/02/2007 | PAYMENT | BOLDUC, JUDYAN J & E | $-238.09 | $0.00 |
| 01/05/2007 | PAYMENT | BOLDUC, JUDYAN J & E | $-238.09 | $238.09 |
| 10/04/2006 | PAYMENT | BOLDUC, JUDYAN J & E | $-238.09 | $476.18 |
| 08/17/2006 | PAYMENT | BOLDUC, JUDYAN J & E | $-238.09 | $714.27 |
| 07/01/2006 | BILL | BOLDUC, JUDYAN J & ET AL* | $952.36 | $952.36 |
| 03/02/2006 | PAYMENT | BOLDUC, JUDYAN J & E | $-231.17 | $0.00 |
| 12/30/2005 | PAYMENT | BOLDUC, JUDYAN J & E | $-231.15 | $231.17 |
| 10/07/2005 | PAYMENT | BOLDUC, JUDYAN J & E | $-231.15 | $462.32 |
| 08/19/2005 | PAYMENT | BOLDUC, JUDYAN J & E | $-231.15 | $693.47 |
| 07/01/2005 | BILL | BOLDUC, JUDYAN J & ET AL* | $924.62 | $924.62 |
| 03/02/2005 | PAYMENT | BOLDUC, JUDYAN J & E | $-224.44 | $0.00 |
| 01/05/2005 | PAYMENT | BOLDUC, JUDYAN J & E | $-224.42 | $224.44 |
| 10/05/2004 | PAYMENT | BOLDUC, JUDYAN J & E | $-224.42 | $448.86 |
| 08/12/2004 | PAYMENT | BOLDUC, JUDYAN J & E | $-224.42 | $673.28 |
| 07/01/2004 | BILL | BOLDUC, JUDYAN J & ET AL* | $897.70 | $897.70 |
| 04/13/2004 | PAYMENT | JUDY BOLDUC | $-119.77 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $4.61 | $119.77 |
| 01/05/2004 | PAYMENT | JAIME DUENAS | $-115.13 | $115.16 |
| 10/08/2003 | PAYMENT | PARKHILL, CAROL L | $-115.13 | $230.29 |
| 08/20/2003 | PAYMENT | PARKHILL, CAROL L | $-115.13 | $345.42 |
| 07/01/2003 | BILL | PARKHILL, CAROL L | $460.55 | $460.55 |
| 04/09/2003 | PAYMENT | BOB PARKHLL | $-530.44 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $32.29 | $530.44 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $20.76 | $498.15 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $11.53 | $477.39 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $4.61 | $465.86 |
| 07/01/2002 | BILL | PARKHILL, CAROL L | $461.25 | $461.25 |
| 06/03/2002 | PAYMENT | CAROL PARKHILL | $-2,761.11 | $0.00 |
| 06/03/2002 | INTEREST | Interest to date | $413.77 | $2,761.11 |
| 06/03/2002 | AMENDMENT | 2000-01 Bill was Amended | $0.00 | $2,347.34 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $32.07 | $2,347.34 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $20.62 | $2,315.27 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $11.45 | $2,294.65 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $4.58 | $2,283.20 |
| 07/01/2001 | BILL | DOUGLAS COUNTY TRUSTEE | $458.15 | $2,278.62 |
| 06/30/2001 | PENALTY | Miscellaneous Cost for 2000-01 | $100.00 | $1,820.47 |
| 06/29/2001 | AMENDMENT | 1999-00 Bill was Amended | $0.00 | $1,720.47 |
| 06/29/2001 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $1,720.47 |
| 06/29/2001 | AMENDMENT | 2000-01 Bill was Amended | $0.00 | $1,720.47 |
| 06/29/2001 | AMENDMENT | 1999-00 Bill was Amended | $0.00 | $1,720.47 |
| 06/29/2001 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $1,720.47 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $89.15 | $1,720.47 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $20.54 | $1,631.32 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $11.41 | $1,610.78 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $4.56 | $1,599.37 |
| 07/01/2000 | BILL | PARKHILL, CAROL L | $456.41 | $1,594.81 |
| 07/01/2000 | BILL | PARKHILL, CAROL L | $0.00 | $1,138.40 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $34.04 | $1,138.40 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $21.88 | $1,104.36 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $12.16 | $1,082.48 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $4.86 | $1,070.32 |
| 07/01/1999 | BILL | PARKHILL, CAROL L | $486.28 | $1,065.46 |
| 07/01/1999 | BILL | PARKHILL, CAROL L | $0.00 | $579.18 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $51.45 | $579.18 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $21.99 | $527.73 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $12.22 | $505.74 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $4.89 | $493.52 |
| 07/01/1998 | BILL | PARKHILL, CAROL L | $488.63 | $488.63 |
| 07/01/1998 | BILL | PARKHILL, CAROL L | $0.00 | $0.00 |
| 08/01/1997 | PAYMENT | PARKHILL, CAROL L | $-464.68 | $0.00 |
| 07/01/1997 | BILL | PARKHILL, CAROL L | $464.68 | $464.68 |
| 08/08/1996 | PAYMENT | PARKHILL, CAROL L | $-469.43 | $0.00 |
| 07/01/1996 | BILL | PARKHILL, CAROL L | $469.43 | $469.43 |
| 05/28/1996 | PAYMENT | $-1,043.41 | $0.00 | |
| 05/28/1996 | INTEREST | Interest to date | $72.67 | $1,043.41 |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $30.94 | $970.74 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $19.89 | $939.80 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $11.05 | $919.91 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $4.42 | $908.86 |
| 07/01/1995 | BILL | PARKHILL, CAROL L | $441.94 | $904.44 |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $39.42 | $462.50 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $17.63 | $423.08 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $9.79 | $405.45 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $3.92 | $395.66 |
| 07/01/1994 | BILL | PARKHILL, CAROL L | $391.74 | $391.74 |
| 04/07/1994 | PAYMENT | $-207.27 | $0.00 | |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $14.45 | $207.27 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $3.78 | $192.82 |
| 10/05/1993 | PAYMENT | $-94.52 | $189.04 | |
| 08/19/1993 | PAYMENT | $-94.52 | $283.56 | |
| 07/01/1993 | BILL | PARKHILL, BOBBY G & CAROL L | $378.08 | $378.08 |
| 03/11/1993 | PAYMENT | $-86.66 | $0.00 | |
| 02/01/1993 | PAYMENT | $-90.11 | $86.66 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $3.47 | $176.77 |
| 10/15/1992 | PAYMENT | $-86.64 | $173.30 | |
| 08/17/1992 | PAYMENT | $-86.64 | $259.94 | |
| 07/01/1992 | BILL | PARKHILL, BOBBY G & CAROL L | $346.58 | $346.58 |
| 04/27/1992 | PAYMENT | $-82.70 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $8.37 | $82.70 |
| 02/05/1992 | PAYMENT | $-159.02 | $74.33 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $7.43 | $233.35 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $2.97 | $225.92 |
| 09/03/1991 | PAYMENT | $-74.31 | $222.95 | |
| 07/01/1991 | BILL | PARKHILL, BOBBY G & CAROL L | $297.26 | $297.26 |
| 03/07/1991 | PAYMENT | $-145.56 | $0.00 | |
| 09/20/1990 | PAYMENT | $-72.78 | $145.56 | |
| 07/20/1990 | PAYMENT | $-72.78 | $218.34 | |
| 07/01/1990 | BILL | PARKHILL, BOBBY G & CAROL L | $291.12 | $291.12 |
| 03/15/1990 | PAYMENT | $-134.18 | $0.00 | |
| 10/06/1989 | PAYMENT | $-67.08 | $134.18 | |
| 08/21/1989 | PAYMENT | $-67.08 | $201.26 | |
| 07/01/1989 | BILL | PARKHILL, BOBBY G & CAROL L | $268.34 | $268.34 |
| 08/04/1988 | PAYMENT | $-227.03 | $0.00 | |
| 07/01/1988 | BILL | PARKHILL, BOBBY G & CAROL L | $227.03 | $227.03 |
| 04/12/1988 | PAYMENT | $-185.91 | $0.00 | |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $14.81 | $185.91 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $5.45 | $171.10 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $2.18 | $165.65 |
| 08/26/1987 | PAYMENT | $-54.48 | $163.47 | |
| 07/01/1987 | BILL | PARKHILL, BOBBY G & CAROL L | $217.95 | $217.95 |
| 07/18/1986 | PAYMENT | $-193.83 | $0.00 | |
| 07/01/1986 | BILL | RUTLEDGE,RALPH & R A | $193.83 | $193.83 |