Tax Account 1420-19-101-021
Owners
P J'S REVOCABLE TRUST
3158 HOBO HOT SPRINGS RD
MINDEN, NV 89423
SCHMIDT, PAUL H & JEANINE TTEES
SCHMIDT, PAUL H TTEE
SCHMIDT, JEANINE TTEE
Account Summary
| Account ID | 1420-19-101-021 |
|---|---|
| Account Type | Real Estate |
| Location | 3158 HOBO HOT SPRINGS RD GEN CO/SFD/CWS/MOSQ |
| Balance | $1,530.66 |
| Currently Due | $510.22 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,041.06 |
| Total | $2,041.06 |
| Paid | $510.40 |
| Balance | $1,530.66 |
| Due | $510.22 |
| 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 | $1,981.61 | $19.83 | $2,001.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,923.89 | $0.00 | $1,923.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,867.86 | $0.00 | $1,867.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,813.47 | $0.00 | $1,813.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,760.65 | $0.00 | $1,760.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,709.37 | $0.00 | $1,709.37 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $1,659.59 | $0.00 | $1,659.59 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $1,617.52 | $0.00 | $1,617.52 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $1,614.30 | $0.00 | $1,614.30 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $1,567.27 | $0.00 | $1,567.27 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | ACH ACH - 600053 | $-510.40 | $1,530.66 |
| 07/15/2024 | BILL | P J'S REVOCABLE TRUST | $2,041.06 | $2,041.06 |
| 02/21/2024 | PAYMENT | P J'S REVOCABLE TRUST CHECK 0018523787 | $-495.30 | $0.00 |
| 12/27/2023 | PAYMENT | P J'S REVOCABLE TRUST CHECK 0008745832 | $-495.30 | $495.30 |
| 10/09/2023 | PAYMENT | PJS TRUST 42308 PAUL AND JEANINE SCHMIDT GOVACH ACH - 311711446 | $-1,010.84 | $990.60 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $19.83 | $2,001.44 |
| 07/14/2023 | BILL | P J'S REVOCABLE TRUST | $1,981.61 | $1,981.61 |
| 03/05/2023 | PAYMENT | SCHMIDT, PAUL H & JEANINE TTEES CHECK 54061473 | $-480.97 | $0.00 |
| 12/28/2022 | PAYMENT | PJ'S REVOCABLE TRUST CHECK 0042321923 | $-480.97 | $480.97 |
| 09/26/2022 | PAYMENT | SCHMIDT, PAUL H TTEES CHECK 19446925 | $-480.97 | $961.94 |
| 08/10/2022 | PAYMENT | P J'S REVOCABLE TRUST CHECK 0010354385 | $-480.98 | $1,442.91 |
| 07/19/2022 | BILL | SCHMIDT, PAUL H & JEANINE TTEE | $1,923.89 | $1,923.89 |
| 03/07/2022 | PAYMENT | P J'S REVOCABLE TRUST U/A 04/2 CHECK | $-466.96 | $0.00 |
| 01/03/2022 | PAYMENT | P J'S REVOCABLE TRUST CHECK | $-466.96 | $466.96 |
| 10/01/2021 | PAYMENT | P J'S REVOCABLE TRUST U/A 4/23 CHECK | $-466.96 | $933.92 |
| 08/24/2021 | PAYMENT | P J'S REVOCABLE TRUST U/A 4/23 CHECK | $-466.98 | $1,400.88 |
| 07/14/2021 | BILL | SCHMIDT, PAUL H & JEANINE TTEE | $1,867.86 | $1,867.86 |
| 03/01/2021 | PAYMENT | P J'S REVOCABLE TRUST CHECK | $-453.36 | $0.00 |
| 01/09/2021 | PAYMENT | P J'S REVOCABLE TRUST U/A 4/23 CHECK | $-453.36 | $453.36 |
| 10/06/2020 | PAYMENT | P J'S REVOCABLE TRUST CHECK | $-453.36 | $906.72 |
| 08/20/2020 | PAYMENT | P J'S REVOCABLE TRUST CHECK | $-453.39 | $1,360.08 |
| 07/13/2020 | BILL | SCHMIDT, PAUL H & JEANINE TTEE | $1,813.47 | $1,813.47 |
| 03/03/2020 | PAYMENT | PJ'S REVOCABLE TRUST CHECK | $-440.16 | $0.00 |
| 01/07/2020 | PAYMENT | SCHMIDT, PAUL H TRTEE CHECK | $-440.16 | $440.16 |
| 10/03/2019 | PAYMENT | SCHMIDT, PAUL H TTEE CHECK | $-440.16 | $880.32 |
| 08/21/2019 | PAYMENT | SCHMIDT, PAUL TTEE CHECK | $-440.17 | $1,320.48 |
| 07/15/2019 | BILL | SCHMIDT, PAUL H & JEANINE TTEE | $1,760.65 | $1,760.65 |
| 03/05/2019 | PAYMENT | PJ'S REVPCABLE TRUST CHECK | $-427.34 | $0.00 |
| 01/07/2019 | PAYMENT | SCHMIDT, PAUL H & JEANINE TTEE CHECK | $-427.34 | $427.34 |
| 09/27/2018 | PAYMENT | SCHMIDT, PAUL H & JEANINE TTEE CHECK | $-427.34 | $854.68 |
| 08/22/2018 | PAYMENT | SCHMIDT, PAUL H & JEANINE TTEE CHECK | $-427.35 | $1,282.02 |
| 07/12/2018 | BILL | SCHMIDT, PAUL H & JEANINE TTEE | $1,709.37 | $1,709.37 |
| 03/05/2018 | PAYMENT | SCHMIDT, PAUL H & JEANINE TTEE CHECK | $-414.89 | $0.00 |
| 12/27/2017 | PAYMENT | SCHMIDT, PAUL H & JEANINE TTEE CHECK | $-414.89 | $414.89 |
| 09/29/2017 | PAYMENT | SCHMIDT, PAUL H & JEANINE TTEE CHECK | $-414.89 | $829.78 |
| 08/21/2017 | PAYMENT | SCHMIDT, PAUL H & JEANINE TTEE CHECK | $-414.92 | $1,244.67 |
| 07/14/2017 | BILL | SCHMIDT, PAUL H & JEANINE TTEE | $1,659.59 | $1,659.59 |
| 03/06/2017 | PAYMENT | SCHMIDT, PAUL H & JEANINE TTEE CHECK | $-404.38 | $0.00 |
| 01/11/2017 | PAYMENT | SP J'S REVOCABLE TRUST CHECK | $-404.38 | $404.38 |
| 10/02/2016 | PAYMENT | PJ'S REVOCABLE TRUST CHECK | $-404.38 | $808.76 |
| 08/16/2016 | PAYMENT | SCHMIDT, PAUL H & JEANINE TTEE CHECK | $-404.38 | $1,213.14 |
| 07/12/2016 | BILL | SCHMIDT, PAUL H & JEANINE TTEE | $1,617.52 | $1,617.52 |
| 03/04/2016 | PAYMENT | SCHMIDT, PAUL H & JEANINE TTEE CHECK | $-403.57 | $0.00 |
| 12/30/2015 | PAYMENT | SCHMIDT, PAUL H & JEANINE TTEE CHECK | $-403.57 | $403.57 |
| 10/16/2015 | PAYMENT | SCHMIDT, PAUL H & JEANINE TTEE CHECK | $-403.57 | $807.14 |
| 08/14/2015 | PAYMENT | SCHMIDT, PAUL H & JEANINE TTEE CHECK | $-403.59 | $1,210.71 |
| 07/14/2015 | BILL | SCHMIDT, PAUL H & JEANINE TTEE | $1,614.30 | $1,614.30 |
| 03/05/2015 | PAYMENT | P J'S REVOCABLE TRUST CHECK | $-391.81 | $0.00 |
| 01/02/2015 | PAYMENT | SCHMIDT, PAUL H & JEANINE TTEE CHECK | $-391.81 | $391.81 |
| 10/07/2014 | PAYMENT | SCHMIDT, PAUL H & JEANINE TTEE CHECK | $-391.81 | $783.62 |
| 08/18/2014 | PAYMENT | SCHMIDT, PAUL H & JEANINE TTEE CHECK | $-391.84 | $1,175.43 |
| 07/17/2014 | BILL | SCHMIDT, PAUL H & JEANINE TTEE | $1,567.27 | $1,567.27 |
| 02/27/2014 | PAYMENT | SCHMIDT, PAUL H & JEANINE TTEE CHECK | $-380.40 | $0.00 |
| 01/03/2014 | PAYMENT | SCHMIDT, PAUL H & JEANINE TTEE CHECK | $-380.40 | $380.40 |
| 10/07/2013 | PAYMENT | SCHMIDT, PAUL H & JEANINE TTEE CHECK | $-380.40 | $760.80 |
| 08/19/2013 | PAYMENT | SCHMIDT, PAUL H & JEANINE TTEE CHECK | $-380.43 | $1,141.20 |
| 07/16/2013 | BILL | SCHMIDT, PAUL H & JEANINE TTEE | $1,521.63 | $1,521.63 |
| 03/01/2013 | PAYMENT | PJ'S REVOCABLE TRUST CHECK | $-369.33 | $0.00 |
| 01/03/2013 | PAYMENT | WELLS FARGO CHECK | $-369.33 | $369.33 |
| 09/27/2012 | PAYMENT | WELLS FARGO CHECK | $-369.33 | $738.66 |
| 08/20/2012 | PAYMENT | WELLS FARGO CHECK | $-369.33 | $1,107.99 |
| 07/13/2012 | BILL | SCHMIDT, PAUL H & JEANINE TTEE | $1,477.32 | $1,477.32 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-358.57 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-358.57 | $358.57 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-358.57 | $717.14 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-358.57 | $1,075.71 |
| 07/15/2011 | BILL | SCHMIDT, PAUL H & JEANINE TTEE | $1,434.28 | $1,434.28 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-348.12 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-348.12 | $348.12 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-348.12 | $696.24 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-348.14 | $1,044.36 |
| 07/14/2010 | BILL | SCHMIDT, PAUL H & JEANINE TTEE | $1,392.50 | $1,392.50 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-337.98 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-337.98 | $337.98 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-337.98 | $675.96 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-338.01 | $1,013.94 |
| 07/13/2009 | BILL | SCHMIDT, PAUL H & JEANINE TTEE | $1,351.95 | $1,351.95 |
| 01/02/2009 | PAYMENT | NO NEV TITLE CHECK | $-328.14 | $0.00 |
| 01/02/2009 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-328.14 | $328.14 |
| 10/06/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-328.14 | $656.28 |
| 08/20/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-328.16 | $984.42 |
| 07/18/2008 | BILL | SCHMIDT, PAUL H & JEANINE TTEE | $1,312.58 | $1,312.58 |
| 03/03/2008 | PAYMENT | WESTLAKE SETTLEMENT | $-306.34 | $0.00 |
| 01/07/2008 | PAYMENT | WESTLAKE SETTLEMENT | $-306.33 | $306.34 |
| 10/01/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-306.33 | $612.67 |
| 08/20/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-306.33 | $919.00 |
| 07/01/2007 | BILL | SCHMIDT, PAUL & CAYA, JEANINE | $1,225.33 | $1,225.33 |
| 03/05/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-297.46 | $0.00 |
| 12/27/2006 | PAYMENT | WESTLAKE SETTLEMENT | $-297.44 | $297.46 |
| 09/27/2006 | PAYMENT | AURORA LOAN SERVICES | $-297.44 | $594.90 |
| 08/09/2006 | PAYMENT | AURORA LOAN SERVICES | $-297.44 | $892.34 |
| 07/01/2006 | BILL | SCHMIDT, PAUL & CAYA, JEANINE | $1,189.78 | $1,189.78 |
| 02/28/2006 | PAYMENT | AURORA LOAN SERVICES | $-288.79 | $0.00 |
| 12/28/2005 | PAYMENT | AURORA LOAN SERVICES | $-288.78 | $288.79 |
| 09/28/2005 | PAYMENT | AURORA LOAN SERVICES | $-288.78 | $577.57 |
| 08/12/2005 | PAYMENT | AURORA LOAN SERVICES | $-288.78 | $866.35 |
| 07/01/2005 | BILL | SCHMIDT, PAUL & CAYA, JEANINE | $1,155.13 | $1,155.13 |
| 11/22/2004 | PAYMENT | 22 | $-560.75 | $0.00 |
| 09/30/2004 | PAYMENT | CENLAR FED SAVINGS B | $-280.37 | $560.75 |
| 08/11/2004 | PAYMENT | CENLAR FED SAVINGS B | $-280.37 | $841.12 |
| 07/01/2004 | BILL | KORTAN, KAREN A | $1,121.49 | $1,121.49 |
| 02/25/2004 | PAYMENT | CENLAR FED SAVINGS B | $-278.43 | $0.00 |
| 12/31/2003 | PAYMENT | CENLAR FED SAVINGS B | $-278.43 | $278.43 |
| 10/02/2003 | PAYMENT | CENLAR FED SAVINGS B | $-278.43 | $556.86 |
| 08/15/2003 | PAYMENT | CENLAR FED SAVINGS B | $-278.43 | $835.29 |
| 07/01/2003 | BILL | KORTAN, KAREN A | $1,113.72 | $1,113.72 |
| 11/19/2002 | PAYMENT | 22 | $-568.49 | $0.00 |
| 09/24/2002 | PAYMENT | CENLAR FED SAVINGS B | $-284.24 | $568.49 |
| 08/12/2002 | PAYMENT | CENLAR FED SAVINGS B | $-284.24 | $852.73 |
| 07/01/2002 | BILL | KORTAN, KAREN A | $1,136.97 | $1,136.97 |
| 04/15/2002 | PAYMENT | CENLAR FEDERAL SAV | $-945.86 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $51.28 | $945.86 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $28.49 | $894.58 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $11.40 | $866.09 |
| 08/16/2001 | PAYMENT | B OF A | $-284.89 | $854.69 |
| 07/01/2001 | BILL | JACOBSEN, KAREN A | $1,139.58 | $1,139.58 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-283.46 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA C/O | $-283.45 | $283.46 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA C/O | $-283.45 | $566.91 |
| 08/18/2000 | PAYMENT | BANK OF AMERICA C/O | $-283.45 | $850.36 |
| 07/01/2000 | BILL | JACOBSEN, RONALD K & KAREN A | $1,133.81 | $1,133.81 |
| 03/06/2000 | PAYMENT | B OF A | $-288.83 | $0.00 |
| 12/22/1999 | PAYMENT | CTX MTG | $-288.82 | $288.83 |
| 09/13/1999 | PAYMENT | NETS | $-288.82 | $577.65 |
| 07/28/1999 | PAYMENT | NETS | $-288.82 | $866.47 |
| 07/01/1999 | BILL | MICHAELS, SCOTT K & MOLLY K | $1,155.29 | $1,155.29 |
| 02/01/1999 | PAYMENT | NETS | $-287.06 | $0.00 |
| 11/12/1998 | PAYMENT | 22 | $-287.04 | $287.06 |
| 09/17/1998 | PAYMENT | SOURCE ONE | $-287.04 | $574.10 |
| 08/13/1998 | PAYMENT | SOURCE ONE | $-287.04 | $861.14 |
| 07/01/1998 | BILL | TAYLOR, KENNETH & GLORIA | $1,148.18 | $1,148.18 |
| 02/13/1998 | PAYMENT | SOURCE ONE | $-287.32 | $0.00 |
| 12/12/1997 | PAYMENT | SOURCE ONE | $-287.32 | $287.32 |
| 09/16/1997 | PAYMENT | SOURCE ONE | $-287.32 | $574.64 |
| 08/25/1997 | PAYMENT | SOURCE ONE | $-287.32 | $861.96 |
| 07/01/1997 | BILL | TAYLOR, KENNETH & GLORIA | $1,149.28 | $1,149.28 |
| 02/24/1997 | PAYMENT | 9998 | $-291.13 | $0.00 |
| 12/23/1996 | PAYMENT | 9998 | $-291.13 | $291.13 |
| 09/26/1996 | PAYMENT | 9998 | $-291.13 | $582.26 |
| 08/09/1996 | PAYMENT | TAYLOR, KENNETH & GL | $-291.13 | $873.39 |
| 07/19/1996 | PAYMENT | $-124.23 | $1,164.52 | |
| 07/19/1996 | INTEREST | Interest to date | $10.82 | $1,288.75 |
| 07/01/1996 | BILL | TAYLOR, KENNETH & GLORIA | $1,164.52 | $1,277.93 |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $7.25 | $113.41 |
| 01/16/1996 | PAYMENT | $-106.16 | $106.16 | |
| 10/12/1995 | PAYMENT | $-106.16 | $212.32 | |
| 08/29/1995 | PAYMENT | $-106.16 | $318.48 | |
| 07/01/1995 | BILL | TAYLOR, KENNETH & GLORIA | $424.64 | $424.64 |
| 12/22/1994 | PAYMENT | $-174.11 | $0.00 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $4.21 | $174.11 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $1.68 | $169.90 |
| 07/01/1994 | BILL | HEBERT, RAYMOND J | $168.22 | $168.22 |
| 05/02/1994 | PAYMENT | $-194.64 | $0.00 | |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $16.54 | $194.64 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $7.42 | $178.10 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $4.12 | $170.68 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $1.65 | $166.56 |
| 07/01/1993 | BILL | HEBERT, RAYMOND J | $164.91 | $164.91 |
| 03/16/1993 | PAYMENT | $-177.60 | $0.00 | |
| 03/16/1993 | AMENDMENT | 1992-93 Bill was Amended | $0.00 | $177.60 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $7.40 | $177.60 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $4.11 | $170.20 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $1.64 | $166.09 |
| 07/01/1992 | BILL | HEBERT, RAYMOND J | $164.45 | $164.45 |
| 03/09/1992 | PAYMENT | $-121.21 | $0.00 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $3.86 | $121.21 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $1.54 | $117.35 |
| 08/27/1991 | PAYMENT | $-38.60 | $115.81 | |
| 07/01/1991 | BILL | HEBERT, RAYMOND J | $154.41 | $154.41 |
| 05/03/1991 | PAYMENT | $-180.26 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $16.00 | $180.26 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $6.84 | $164.26 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $3.80 | $157.42 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $1.52 | $153.62 |
| 07/01/1990 | BILL | HEBERT, RAYMOND J | $152.10 | $152.10 |
| 05/04/1990 | PAYMENT | $-176.31 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $15.43 | $176.31 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $6.70 | $160.88 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $3.72 | $154.18 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $1.49 | $150.46 |
| 07/01/1989 | BILL | HEBERT, RAYMOND J | $148.97 | $148.97 |
| 03/06/1989 | PAYMENT | $-35.90 | $0.00 | |
| 01/04/1989 | PAYMENT | $-35.90 | $35.90 | |
| 10/26/1988 | PAYMENT | $-37.34 | $71.80 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $1.44 | $109.14 |
| 07/18/1988 | PAYMENT | $-35.90 | $107.70 | |
| 07/01/1988 | BILL | MURPHY, CHARLES W & M | $143.60 | $143.60 |
| 08/05/1987 | PAYMENT | $-139.49 | $0.00 | |
| 07/01/1987 | BILL | MURPHY, CHARLES W & M | $139.49 | $139.49 |
| 07/08/1986 | PAYMENT | $-112.91 | $0.00 | |
| 07/01/1986 | BILL | MURPHY,CHARLES W & M | $112.91 | $112.91 |