Tax Account 1420-18-301-010
Owners
BACHSTEIN FAMILY TRUST 2017
3256 PLYMOUTH DR
MINDEN, NV 89423
BACHSTEIN, EARL D & SANDRA TTEE
BACHSTEIN, EARL DWAYNE TTEE
BACHSTEIN, SANDRA G TTEE
Account Summary
| Account ID | 1420-18-301-010 |
|---|---|
| Account Type | Real Estate |
| Location | 3256 PLYMOUTH DR GEN CO/SFD/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $964.04 |
| Total | $964.04 |
| Paid | $964.04 |
| Balance | $0.00 |
| 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 | $935.96 | $0.00 | $935.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $908.71 | $0.00 | $908.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $882.25 | $0.00 | $882.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $856.56 | $0.00 | $856.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $831.61 | $0.00 | $831.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $807.38 | $0.00 | $807.38 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $783.86 | $0.00 | $783.86 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $764.00 | $0.00 | $764.00 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $762.47 | $0.00 | $762.47 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $740.25 | $7.40 | $747.65 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/14/2024 | PAYMENT | CHECK ACH - 1000109 | $-240.94 | $0.00 |
| 09/19/2024 | PAYMENT | CHECK ACH - 100015 | $-240.94 | $240.94 |
| 08/26/2024 | PAYMENT | CHECK ACH - 100127 | $-240.94 | $481.88 |
| 07/25/2024 | PAYMENT | CHECK ACH - 100293 | $-241.22 | $722.82 |
| 07/15/2024 | BILL | BACHSTEIN FAMILY TRUST 2017 | $964.04 | $964.04 |
| 10/16/2023 | PAYMENT | BACHSTEIN, DWAYNE & SANDRA CHECK 8386 | $-233.91 | $0.00 |
| 08/30/2023 | PAYMENT | BACHSTEIN, D & S CHECK 8369 | $-233.91 | $233.91 |
| 07/27/2023 | PAYMENT | BACHSTEIN, DWAYNE & SANDRA CHECK 8355 | $-468.14 | $467.82 |
| 07/14/2023 | BILL | BACHSTEIN FAMILY TRUST 2017 | $935.96 | $935.96 |
| 08/29/2022 | PAYMENT | DWAYNE & SANDRA BACHSTEIN CHECK 8217 | $-454.34 | $0.00 |
| 08/13/2022 | PAYMENT | BACHSTEIN, EARL D & SANDRA TTEE CHECK 8204 | $-454.37 | $454.34 |
| 07/19/2022 | BILL | BACHSTEIN, EARL D & SANDRA TTE | $908.71 | $908.71 |
| 08/26/2021 | PAYMENT | BACHSTEIN, EARL D & SANDRA CHECK | $-441.12 | $0.00 |
| 08/06/2021 | PAYMENT | BACHSTEIN, EARL D & SANDRA CHECK | $-441.13 | $441.12 |
| 07/14/2021 | BILL | BACHSTEIN, EARL D & SANDRA TTE | $882.25 | $882.25 |
| 07/30/2020 | PAYMENT | BACHSTEIN, DWAYNE & SANDRA CHECK | $-856.56 | $0.00 |
| 07/13/2020 | BILL | BACHSTEIN, EARL D & SANDRA TTE | $856.56 | $856.56 |
| 08/29/2019 | PAYMENT | BACHSTEIN, EARL D & SANDRA CHECK | $-415.80 | $0.00 |
| 07/25/2019 | PAYMENT | BACHSTEIN, EARL D & SANDRA CHECK | $-415.81 | $415.80 |
| 07/15/2019 | BILL | BACHSTEIN, EARL D & SANDRA TTE | $831.61 | $831.61 |
| 07/24/2018 | PAYMENT | BACHSTEIN, EARL D & SANDRA TTE CHECK | $-807.38 | $0.00 |
| 07/12/2018 | BILL | BACHSTEIN, EARL D & SANDRA TTE | $807.38 | $807.38 |
| 07/28/2017 | PAYMENT | BACHSTEIN, DWAYNE & SANDRA CHECK | $-783.86 | $0.00 |
| 07/14/2017 | BILL | BACHSTEIN, DWAYNE & SANDRA | $783.86 | $783.86 |
| 02/21/2017 | PAYMENT | BACHSTEIN, DWAYNE & SANDRA CHECK | $-191.00 | $0.00 |
| 10/27/2016 | PAYMENT | BACHSTEIN, DWAYNE & SANDRA CHECK | $-191.00 | $191.00 |
| 09/09/2016 | PAYMENT | BACHSTEIN, DWAYNE & SANDRA CHECK | $-191.00 | $382.00 |
| 08/18/2016 | PAYMENT | BACHSTEIN, DWAYNE & SANDRA CHECK | $-191.00 | $573.00 |
| 07/12/2016 | BILL | BACHSTEIN, DWAYNE & SANDRA | $764.00 | $764.00 |
| 02/25/2016 | PAYMENT | BACHSTEIN, DWAYNE & SANDRA CHECK | $-190.61 | $0.00 |
| 12/22/2015 | PAYMENT | BACHSTEIN, DWAYNE & SANDRA CHECK | $-190.61 | $190.61 |
| 09/24/2015 | PAYMENT | BACHSTEIN, DWAYNE & SANDRA CHECK | $-190.61 | $381.22 |
| 07/30/2015 | PAYMENT | BACHSTEIN, DWAYNE & SANDRA CHECK | $-190.64 | $571.83 |
| 07/14/2015 | BILL | BACHSTEIN, DWAYNE & SANDRA | $762.47 | $762.47 |
| 02/17/2015 | PAYMENT | BACHSTEIN, DWAYNE & SANDRA CHECK | $-185.06 | $0.00 |
| 01/23/2015 | PAYMENT | BACHSTEIN, DWAYNE & SANDRA CHECK | $-192.46 | $185.06 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $7.40 | $377.52 |
| 10/08/2014 | PAYMENT | H D PEST CONTROL CHECK | $-185.06 | $370.12 |
| 08/20/2014 | PAYMENT | BACHSTEIN, DWAYNE & SANDRA CHECK | $-185.07 | $555.18 |
| 07/17/2014 | BILL | BACHSTEIN, DWAYNE & SANDRA | $740.25 | $740.25 |
| 02/18/2014 | PAYMENT | BACHSTEIN, DWAYNE & SANDRA CHECK | $-179.68 | $0.00 |
| 01/14/2014 | PAYMENT | BACHSTEIN, DWAYNE & SANDRA CHECK | $-179.68 | $179.68 |
| 10/07/2013 | PAYMENT | H D PEST CONTROL CHECK | $-179.68 | $359.36 |
| 08/22/2013 | PAYMENT | BACHSTEIN, DWAYNE & SANDRA CHECK | $-179.68 | $539.04 |
| 07/16/2013 | BILL | BACHSTEIN, DWAYNE & SANDRA | $718.72 | $718.72 |
| 03/11/2013 | PAYMENT | HD PEST CONTROL CHECK | $-174.44 | $0.00 |
| 01/09/2013 | PAYMENT | H D PEST CONTROL CHECK | $-174.44 | $174.44 |
| 09/24/2012 | PAYMENT | BACHSTEIN, DWAYNE & SANDRA CHECK | $-174.44 | $348.88 |
| 08/15/2012 | PAYMENT | BACHSTEIN, DWAYNE & SANDRA CHECK | $-174.47 | $523.32 |
| 07/13/2012 | BILL | BACHSTEIN, DWAYNE & SANDRA | $697.79 | $697.79 |
| 04/11/2012 | PAYMENT | JOSLIN, LILLIAN RUTH ET AL* CHECK | $-176.14 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $6.77 | $176.14 |
| 11/10/2011 | PAYMENT | JOSLIN, LILLIAN RUTH ET AL* CHECK | $-169.37 | $169.37 |
| 10/10/2011 | PAYMENT | JOSLIN, LILLIAN RUTH ET AL* CHECK | $-169.37 | $338.74 |
| 08/09/2011 | PAYMENT | JOSLIN, LILLIAN RUTH ET AL* CHECK | $-169.37 | $508.11 |
| 07/15/2011 | BILL | JOSLIN, LILLIAN RUTH ET AL* | $677.48 | $677.48 |
| 03/09/2011 | PAYMENT | JOSLIN, LILLIAN RUTH ET AL* CHECK | $-164.43 | $0.00 |
| 01/11/2011 | PAYMENT | JOSLIN, LILLIAN RUTH ET AL* CHECK | $-164.43 | $164.43 |
| 10/07/2010 | PAYMENT | JOSLIN, LILLIAN RUTH ET AL* CHECK | $-164.43 | $328.86 |
| 08/05/2010 | PAYMENT | JOSLIN, LILLIAN RUTH ET AL* CHECK | $-164.45 | $493.29 |
| 07/14/2010 | BILL | JOSLIN, LILLIAN RUTH ET AL* | $657.74 | $657.74 |
| 03/08/2010 | PAYMENT | JOSLIN, LILLIAN RUTH ET AL* CHECK | $-159.64 | $0.00 |
| 01/05/2010 | PAYMENT | JOSLIN, LILLIAN RUTH ET AL* CHECK | $-159.64 | $159.64 |
| 10/09/2009 | PAYMENT | JOSLIN, LILLIAN RUTH ET AL* CHECK | $-159.64 | $319.28 |
| 08/11/2009 | PAYMENT | JOSLIN, LILLIAN RUTH ET AL* CHECK | $-159.66 | $478.92 |
| 07/13/2009 | BILL | JOSLIN, LILLIAN RUTH ET AL* | $638.58 | $638.58 |
| 03/04/2009 | PAYMENT | JOSLIN, LILLIAN RUTH ET AL* CHECK | $-154.99 | $0.00 |
| 01/07/2009 | PAYMENT | JOSLIN, LILLIAN RUTH ET AL* CHECK | $-154.99 | $154.99 |
| 10/08/2008 | PAYMENT | JOSLIN, LILLIAN RUTH ET AL* CHECK | $-154.99 | $309.98 |
| 08/07/2008 | PAYMENT | JOSLIN, LILLIAN RUTH ET AL* CHECK | $-155.02 | $464.97 |
| 07/18/2008 | BILL | JOSLIN, LILLIAN RUTH ET AL* | $619.99 | $619.99 |
| 04/07/2008 | PAYMENT | JOSLIN, LILLIAN RUTH | $-148.35 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $5.71 | $148.35 |
| 01/03/2008 | PAYMENT | JOSLIN, LILLIAN RUTH | $-142.64 | $142.64 |
| 10/04/2007 | PAYMENT | JOSLIN, LILLIAN RUTH | $-142.64 | $285.28 |
| 08/03/2007 | PAYMENT | JOSLIN, LILLIAN RUTH | $-142.64 | $427.92 |
| 07/01/2007 | BILL | JOSLIN, LILLIAN RUTH ET AL* | $570.56 | $570.56 |
| 03/06/2007 | PAYMENT | JOSLIN, LILLIAN RUTH | $-138.52 | $0.00 |
| 01/05/2007 | PAYMENT | JOSLIN, LILLIAN RUTH | $-138.50 | $138.52 |
| 10/04/2006 | PAYMENT | JOSLIN, LILLIAN RUTH | $-138.50 | $277.02 |
| 08/07/2006 | PAYMENT | JOSLIN, LILLIAN RUTH | $-138.50 | $415.52 |
| 07/01/2006 | BILL | JOSLIN, LILLIAN RUTH ET AL* | $554.02 | $554.02 |
| 03/03/2006 | PAYMENT | JOSLIN, LILLIAN RUTH | $-134.47 | $0.00 |
| 01/09/2006 | PAYMENT | JOSLIN, LILLIAN RUTH | $-134.47 | $134.47 |
| 10/07/2005 | PAYMENT | JOSLIN, LILLIAN RUTH | $-134.47 | $268.94 |
| 08/03/2005 | PAYMENT | JOSLIN, LILLIAN RUTH | $-134.47 | $403.41 |
| 07/01/2005 | BILL | JOSLIN, LILLIAN RUTH | $537.88 | $537.88 |
| 03/04/2005 | PAYMENT | JOSLIN, LILLIAN RUTH | $-130.57 | $0.00 |
| 01/05/2005 | PAYMENT | JOSLIN, LILLIAN RUTH | $-130.54 | $130.57 |
| 10/07/2004 | PAYMENT | JOSLIN, LILLIAN RUTH | $-130.54 | $261.11 |
| 08/05/2004 | PAYMENT | JOSLIN, LILLIAN RUTH | $-130.54 | $391.65 |
| 07/01/2004 | BILL | JOSLIN, LILLIAN RUTH | $522.19 | $522.19 |
| 03/08/2004 | PAYMENT | JOSLIN, LILLIAN RUTH | $-130.00 | $0.00 |
| 02/09/2004 | PAYMENT | JOSLIN, LILLIAN RUTH | $-278.18 | $130.00 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $13.00 | $408.18 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $5.20 | $395.18 |
| 09/09/2003 | PAYMENT | JOSLIN, LILLIAN RUTH | $-135.19 | $389.98 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $5.20 | $525.17 |
| 07/01/2003 | BILL | JOSLIN, LILLIAN RUTH | $519.97 | $519.97 |
| 03/11/2003 | PAYMENT | JOSLIN, LILLIAN RUTH | $-131.80 | $0.00 |
| 01/08/2003 | PAYMENT | JOSLIN, LILLIAN RUTH | $-131.78 | $131.80 |
| 10/07/2002 | PAYMENT | JOSLIN, LILLIAN RUTH | $-131.78 | $263.58 |
| 07/25/2002 | PAYMENT | JOSLIN, LILLIAN RUTH | $-131.78 | $395.36 |
| 07/01/2002 | BILL | JOSLIN, LILLIAN RUTH | $527.14 | $527.14 |
| 02/22/2002 | PAYMENT | JOSLIN, LILLIAN R ET | $-132.62 | $0.00 |
| 01/07/2002 | PAYMENT | JOSLIN, LILLIAN R ET | $-132.61 | $132.62 |
| 10/04/2001 | PAYMENT | JOSLIN, LILLIAN R ET | $-132.61 | $265.23 |
| 09/11/2001 | PAYMENT | JOSLIN, LILLIAN R ET | $-137.91 | $397.84 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $5.30 | $535.75 |
| 07/01/2001 | BILL | JOSLIN, LILLIAN R ET AL* | $530.45 | $530.45 |
| 03/01/2001 | PAYMENT | JOSLIN, LILLIAN R ET | $-131.95 | $0.00 |
| 01/03/2001 | PAYMENT | CONNIE BACHSTEIN | $-131.94 | $131.95 |
| 11/16/2000 | PAYMENT | CONNIE BACHSTEIN | $-282.35 | $263.89 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $13.19 | $546.24 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $5.28 | $533.05 |
| 07/01/2000 | BILL | JOSLIN, LILLIAN R ET AL* | $527.77 | $527.77 |
| 03/09/2000 | PAYMENT | CONNIE BACHSTEIN | $-133.36 | $0.00 |
| 11/18/1999 | PAYMENT | JOSLIN, LILLIAN R ET | $-272.01 | $133.36 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $5.33 | $405.37 |
| 09/07/1999 | PAYMENT | CONNIE BACHSTEIN | $-138.67 | $400.04 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $5.33 | $538.71 |
| 07/01/1999 | BILL | JOSLIN, LILLIAN R ET AL* | $533.38 | $533.38 |
| 11/05/1998 | PAYMENT | JOSLIN, LILLIAN R ET | $-133.12 | $0.00 |
| 08/06/1998 | PAYMENT | JOSLIN, LILLIAN R ET | $-399.30 | $133.12 |
| 07/01/1998 | BILL | JOSLIN, LILLIAN R ET AL* | $532.42 | $532.42 |
| 03/10/1998 | PAYMENT | JOSLIN, LILLIAN R ET | $-133.81 | $0.00 |
| 01/06/1998 | PAYMENT | JOSLIN, LILLIAN R ET | $-133.80 | $133.81 |
| 11/07/1997 | PAYMENT | JOSLIN, LILLIAN R ET | $-139.15 | $267.61 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $5.35 | $406.76 |
| 08/12/1997 | PAYMENT | JOSLIN, LILLIAN R ET | $-133.80 | $401.41 |
| 07/01/1997 | BILL | JOSLIN, LILLIAN R ET AL* | $535.21 | $535.21 |
| 03/28/1997 | PAYMENT | JOSLIN, LILLIAN R & | $-290.04 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $13.55 | $290.04 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $5.42 | $276.49 |
| 10/16/1996 | PAYMENT | JOSLIN, LILLIAN R & | $-135.53 | $271.07 |
| 07/30/1996 | PAYMENT | JOSLIN, LILLIAN R & | $-135.53 | $406.60 |
| 07/01/1996 | BILL | JOSLIN, LILLIAN R & HAYLEY, CO | $542.13 | $542.13 |
| 04/29/1996 | PAYMENT | $-177.59 | $0.00 | |
| 04/24/1996 | PAYMENT | $-163.69 | $177.59 | |
| 04/16/1996 | PAYMENT | $-296.86 | $341.28 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $38.84 | $638.14 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $24.97 | $599.30 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $13.87 | $574.33 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $5.55 | $560.46 |
| 07/01/1995 | BILL | JOSLIN, LILLIAN R & HAYLEY, CO | $554.91 | $554.91 |
| 04/04/1995 | PAYMENT | $-122.12 | $0.00 | |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $9.50 | $122.12 |
| 03/08/1995 | PAYMENT | $-241.00 | $112.62 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $11.26 | $353.62 |
| 10/17/1994 | PAYMENT | $-117.12 | $342.36 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $4.50 | $459.48 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $4.50 | $454.98 |
| 07/01/1994 | BILL | JOSLIN, LILLIAN R & HAYLEY, CO | $450.48 | $450.48 |
| 04/13/1994 | PAYMENT | $-119.11 | $0.00 | |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $9.39 | $119.11 |
| 03/08/1994 | PAYMENT | $-114.11 | $109.72 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $4.39 | $223.83 |
| 01/10/1994 | PAYMENT | $-114.11 | $219.44 | |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $4.39 | $333.55 |
| 09/21/1993 | PAYMENT | $-114.11 | $329.16 | |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $4.39 | $443.27 |
| 07/01/1993 | BILL | JOSLIN, LILLIAN R & HAYLEY, CO | $438.88 | $438.88 |
| 03/03/1993 | PAYMENT | $-109.44 | $0.00 | |
| 01/13/1993 | PAYMENT | $-109.41 | $109.44 | |
| 10/06/1992 | PAYMENT | $-109.41 | $218.85 | |
| 09/08/1992 | PAYMENT | $-113.79 | $328.26 | |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $4.38 | $442.05 |
| 07/01/1992 | BILL | JOSLIN, LILLIAN R & HAYLEY, CO | $437.67 | $437.67 |
| 04/06/1992 | PAYMENT | $-110.93 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $9.46 | $110.93 |
| 11/12/1991 | PAYMENT | $-101.47 | $101.47 | |
| 10/29/1991 | PAYMENT | $-105.53 | $202.94 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $4.06 | $308.47 |
| 10/10/1991 | PAYMENT | $-105.53 | $304.41 | |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $4.06 | $409.94 |
| 07/01/1991 | BILL | JOSLIN, LILLIAN R & HAYLEY, CO | $405.88 | $405.88 |
| 03/28/1991 | PAYMENT | $-108.38 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $9.31 | $108.38 |
| 02/11/1991 | PAYMENT | $-103.00 | $99.07 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $3.96 | $202.07 |
| 09/24/1990 | PAYMENT | $-99.04 | $198.11 | |
| 08/08/1990 | PAYMENT | $-99.04 | $297.15 | |
| 07/01/1990 | BILL | TEEPLES, RUE E & L R | $396.19 | $396.19 |
| 04/23/1990 | PAYMENT | $-94.45 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $8.44 | $94.45 |
| 01/29/1990 | PAYMENT | $-89.43 | $86.01 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $3.44 | $175.44 |
| 11/15/1989 | PAYMENT | $-89.43 | $172.00 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $3.44 | $261.43 |
| 08/28/1989 | PAYMENT | $-85.99 | $257.99 | |
| 07/01/1989 | BILL | TEEPLES, RUE E & L R | $343.98 | $343.98 |
| 04/26/1989 | PAYMENT | $-91.24 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $8.32 | $91.24 |
| 02/01/1989 | PAYMENT | $-86.21 | $82.92 | |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $3.32 | $169.13 |
| 10/17/1988 | PAYMENT | $-86.21 | $165.81 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $3.32 | $252.02 |
| 08/04/1988 | PAYMENT | $-82.89 | $248.70 | |
| 07/01/1988 | BILL | TEEPLES, RUE E & L R | $331.59 | $331.59 |
| 04/08/1988 | PAYMENT | $-89.50 | $0.00 | |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $8.25 | $89.50 |
| 02/01/1988 | PAYMENT | $-84.47 | $81.25 | |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $3.25 | $165.72 |
| 10/12/1987 | PAYMENT | $-81.22 | $162.47 | |
| 08/14/1987 | PAYMENT | $-81.22 | $243.69 | |
| 07/01/1987 | BILL | TEEPLES, RUE E & L R | $324.91 | $324.91 |
| 03/27/1987 | PAYMENT | $-72.81 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $7.61 | $72.81 |
| 12/08/1986 | PAYMENT | $-132.99 | $65.20 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $2.61 | $198.19 |
| 08/04/1986 | PAYMENT | $-65.19 | $195.58 | |
| 07/01/1986 | BILL | TEEPLES,RUE E & L R | $260.77 | $260.77 |