Tax Account 1420-28-801-005
Owners
PHELPS, CHARLES D & CAROLYN J
1312 KIM PL
MINDEN, NV 89423
PHELPS, CHARLES D
PHELPS, CAROLYN J
Account Summary
| Account ID | 1420-28-801-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1312 KIM PL GEN CO/CWS/MOSQ |
| Balance | $1,461.18 |
| Currently Due | $487.06 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,948.56 |
| Total | $1,948.56 |
| Paid | $487.38 |
| Balance | $1,461.18 |
| Due | $487.06 |
| 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 | $1,804.22 | $0.00 | $1,804.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,670.57 | $0.00 | $1,670.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,546.82 | $0.00 | $1,546.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,495.97 | $0.00 | $1,495.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,443.98 | $0.00 | $1,443.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,377.85 | $0.00 | $1,377.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,322.32 | $0.00 | $1,322.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,288.81 | $0.00 | $1,288.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,304.71 | $0.00 | $1,304.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,352.53 | $0.00 | $1,352.53 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | SELECT PORTFOLIO SERVICING, IN WT CORE - | $-487.38 | $1,461.18 |
| 07/15/2024 | BILL | PHELPS, CHARLES D & CAROLYN J | $1,948.56 | $1,948.56 |
| 02/29/2024 | PAYMENT | SELECT PORTFOLIO SERVICING, IN WT CORE - | $-450.99 | $0.00 |
| 01/02/2024 | PAYMENT | SELECT PORTFOLIO SERVICING, IN WT CORE - | $-450.99 | $450.99 |
| 10/03/2023 | PAYMENT | SELECT PORTFOLIO SERVICING, IN WT CORE - | $-450.99 | $901.98 |
| 08/29/2023 | PAYMENT | CORELOGIC TAX SERVICES, LLC CHECK 411887938 | $-451.25 | $1,352.97 |
| 07/14/2023 | BILL | PHELPS, CHARLES D & CAROLYN J | $1,804.22 | $1,804.22 |
| 02/27/2023 | PAYMENT | SELECT PORTFOLIO SERVICING INC WT LERE - | $-417.64 | $0.00 |
| 12/21/2022 | PAYMENT | SELECT PORTFOLIO SERVICING INC WT LERE - | $-417.64 | $417.64 |
| 10/07/2022 | PAYMENT | SELECT PORTFOLIO SERVICING INC WT LERE - | $-417.64 | $835.28 |
| 08/19/2022 | PAYMENT | SELECT PORTFOLIO SERVICING INC WT LERE - | $-417.65 | $1,252.92 |
| 07/19/2022 | BILL | PHELPS, CHARLES D & CAROLYN J | $1,670.57 | $1,670.57 |
| 03/01/2022 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 798505 | $-386.70 | $0.00 |
| 12/21/2021 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 677728 | $-386.70 | $386.70 |
| 10/01/2021 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 526127 | $-386.70 | $773.40 |
| 08/16/2021 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 439544 | $-386.72 | $1,160.10 |
| 07/14/2021 | BILL | PHELPS, CHARLES D & CAROLYN J | $1,546.82 | $1,546.82 |
| 02/23/2021 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 099035 | $-373.99 | $0.00 |
| 01/05/2021 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 961523 | $-373.99 | $373.99 |
| 10/02/2020 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 796825 | $-373.99 | $747.98 |
| 08/19/2020 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 687672 | $-374.00 | $1,121.97 |
| 07/13/2020 | BILL | PHELPS, CHARLES D & CAROLYN J | $1,495.97 | $1,495.97 |
| 02/27/2020 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 344553 | $-360.99 | $0.00 |
| 01/03/2020 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 215345 | $-360.99 | $360.99 |
| 10/01/2019 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 077655 | $-360.99 | $721.98 |
| 08/07/2019 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 993352 | $-361.01 | $1,082.97 |
| 07/15/2019 | BILL | PHELPS, CHARLES D & CAROLYN J | $1,443.98 | $1,443.98 |
| 02/20/2019 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 631282 | $-344.46 | $0.00 |
| 01/09/2019 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 527328 | $-344.46 | $344.46 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-344.46 | $688.92 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-344.47 | $1,033.38 |
| 07/12/2018 | BILL | PHELPS, CHARLES D & CAROLYN J | $1,377.85 | $1,377.85 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-330.58 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-330.58 | $330.58 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-330.58 | $661.16 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-330.58 | $991.74 |
| 07/14/2017 | BILL | PHELPS, CHARLES D & CAROLYN J | $1,322.32 | $1,322.32 |
| 03/07/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-322.20 | $0.00 |
| 12/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-322.20 | $322.20 |
| 09/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-322.20 | $644.40 |
| 08/16/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-322.21 | $966.60 |
| 07/12/2016 | BILL | PHELPS, CHARLES D & CAROLYN J | $1,288.81 | $1,288.81 |
| 03/08/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-326.17 | $0.00 |
| 01/05/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-326.17 | $326.17 |
| 10/07/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-326.17 | $652.34 |
| 08/17/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-326.20 | $978.51 |
| 07/14/2015 | BILL | PHELPS, CHARLES D & CAROLYN J | $1,304.71 | $1,304.71 |
| 03/03/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-338.13 | $0.00 |
| 01/06/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-338.13 | $338.13 |
| 10/03/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-338.13 | $676.26 |
| 08/18/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-338.14 | $1,014.39 |
| 07/17/2014 | BILL | PHELPS, CHARLES D & CAROLYN J | $1,352.53 | $1,352.53 |
| 03/04/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-328.99 | $0.00 |
| 01/07/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-328.99 | $328.99 |
| 10/03/2013 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-328.99 | $657.98 |
| 08/16/2013 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-328.99 | $986.97 |
| 07/16/2013 | BILL | PHELPS, CHARLES D & CAROLYN J | $1,315.96 | $1,315.96 |
| 03/04/2013 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-356.39 | $0.00 |
| 01/07/2013 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-356.39 | $356.39 |
| 10/03/2012 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-356.39 | $712.78 |
| 07/26/2012 | PAYMENT | CORELOGIC TX SVC CHECK | $-356.40 | $1,069.17 |
| 07/13/2012 | BILL | PHELPS, CHARLES D & CAROLYN J | $1,425.57 | $1,425.57 |
| 04/11/2012 | PAYMENT | CENLAR LOANS CHECK | $-1,341.59 | $0.00 |
| 04/03/2012 | PAYMENT | PHELPS, CHARLES D & CAROLYN J CHECK | $-391.94 | $1,341.59 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $105.52 | $1,733.53 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $67.83 | $1,628.01 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $37.69 | $1,560.18 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $15.07 | $1,522.49 |
| 07/15/2011 | BILL | PHELPS, CHARLES D & CAROLYN J | $1,507.42 | $1,507.42 |
| 04/12/2011 | PAYMENT | PHELPS, CHARLES D & CAROLYN J CHECK | $-1,640.11 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $99.83 | $1,640.11 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $64.18 | $1,540.28 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $35.66 | $1,476.10 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $14.26 | $1,440.44 |
| 07/14/2010 | BILL | PHELPS, CHARLES D & CAROLYN J | $1,426.18 | $1,426.18 |
| 03/19/2010 | PAYMENT | PHELPS, CHARLES D & CAROLYN J CHECK | $-709.76 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $33.17 | $709.76 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $13.27 | $676.59 |
| 10/26/2009 | PAYMENT | PHELPS, CHARLES D & CAROLYN J CHECK | $-709.79 | $663.32 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $33.17 | $1,373.11 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $13.27 | $1,339.94 |
| 07/13/2009 | BILL | PHELPS, CHARLES D & CAROLYN J | $1,326.67 | $1,326.67 |
| 03/30/2009 | PAYMENT | PHELPS, CHARLES D & CAROLYN J CHECK | $-319.38 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $12.28 | $319.38 |
| 01/27/2009 | PAYMENT | PHELPS, CHARLES D & CAROLYN J CHECK | $-319.38 | $307.10 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $12.28 | $626.48 |
| 10/17/2008 | PAYMENT | PHELPS, CHARLES D & CAROLYN J CHECK | $-626.48 | $614.20 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $12.28 | $1,240.68 |
| 07/18/2008 | BILL | PHELPS, CHARLES D & CAROLYN J | $1,228.40 | $1,228.40 |
| 03/24/2008 | PAYMENT | PHELPS, CHARLES D & | $-295.71 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $11.37 | $295.71 |
| 03/10/2008 | PAYMENT | PHELPS, CHARLES D & | $-943.97 | $284.34 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $51.18 | $1,228.31 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $28.43 | $1,177.13 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $11.37 | $1,148.70 |
| 07/01/2007 | BILL | PHELPS, CHARLES D & CAROLYN J | $1,137.33 | $1,137.33 |
| 02/26/2007 | PAYMENT | PHELPS, CHARLES D & | $-537.13 | $0.00 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $10.53 | $537.13 |
| 11/08/2006 | PAYMENT | PHELPS, CHARLES D & | $-273.82 | $526.60 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $10.53 | $800.42 |
| 09/21/2006 | PAYMENT | PHELPS, CHARLES D & | $-273.82 | $789.89 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $10.53 | $1,063.71 |
| 07/01/2006 | BILL | PHELPS, CHARLES D & CAROLYN J | $1,053.18 | $1,053.18 |
| 03/22/2006 | PAYMENT | PHELPS, CHARLES D & | $-521.72 | $0.00 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $24.38 | $521.72 |
| 01/17/2006 | PAYMENT | PHELPS, CHARLES D & | $-253.54 | $497.34 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $9.75 | $750.88 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $9.75 | $741.13 |
| 09/15/2005 | PAYMENT | PHELPS, CHARLES D & | $-253.54 | $731.38 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $9.75 | $984.92 |
| 07/01/2005 | BILL | PHELPS, CHARLES D & CAROLYN J | $975.17 | $975.17 |
| 03/11/2005 | PAYMENT | PHELPS, CHARLES D & | $-227.23 | $0.00 |
| 01/18/2005 | PAYMENT | PHELPS, CHARLES D & | $-236.30 | $227.23 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $9.09 | $463.53 |
| 10/01/2004 | PAYMENT | PHELPS, CHARLES D & | $-227.21 | $454.44 |
| 08/17/2004 | PAYMENT | PHELPS, CHARLES D & | $-227.21 | $681.65 |
| 07/01/2004 | BILL | PHELPS, CHARLES D & CAROLYN J | $908.86 | $908.86 |
| 03/01/2004 | PAYMENT | PHELPS, CHARLES D & | $-226.95 | $0.00 |
| 01/08/2004 | PAYMENT | PHELPS, CHARLES D & | $-226.94 | $226.95 |
| 10/07/2003 | PAYMENT | PHELPS, CHARLES D & | $-226.94 | $453.89 |
| 08/19/2003 | PAYMENT | PHELPS, CHARLES D & | $-226.94 | $680.83 |
| 07/01/2003 | BILL | PHELPS, CHARLES D & CAROLYN J | $907.77 | $907.77 |
| 02/28/2003 | PAYMENT | HOMESIDE LENDING, DI | $-220.09 | $0.00 |
| 01/02/2003 | PAYMENT | HOMESIDE LENDING, DI | $-220.07 | $220.09 |
| 10/02/2002 | PAYMENT | NORTH AMERICAN MTG C | $-220.07 | $440.16 |
| 08/15/2002 | PAYMENT | NORTH AMERICAN MTG C | $-220.07 | $660.23 |
| 07/01/2002 | BILL | PHELPS, CHARLES D & CAROLYN J | $880.30 | $880.30 |
| 02/28/2002 | PAYMENT | NORTH AMERICAN MORTG | $-212.57 | $0.00 |
| 01/03/2002 | PAYMENT | NORTH AMERICAN MORTG | $-212.54 | $212.57 |
| 09/17/2001 | PAYMENT | 22 | $-433.58 | $425.11 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $8.50 | $858.69 |
| 07/01/2001 | BILL | FACKLER, MARY | $850.19 | $850.19 |
| 01/29/2001 | PAYMENT | FACKLER, MARY | $-660.90 | $0.00 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $21.05 | $660.90 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $8.42 | $639.85 |
| 08/09/2000 | PAYMENT | FACKLER, MARY | $-210.47 | $631.43 |
| 07/01/2000 | BILL | FACKLER, MARY | $841.90 | $841.90 |
| 01/11/2000 | PAYMENT | FACKLER, MARY | $-437.68 | $0.00 |
| 08/11/1999 | PAYMENT | FACKLER, MARY | $-437.66 | $437.68 |
| 07/01/1999 | BILL | FACKLER, MARY | $875.34 | $875.34 |
| 01/08/1999 | PAYMENT | FACKLER, MARY | $-439.84 | $0.00 |
| 10/06/1998 | PAYMENT | FACKLER, MARY | $-219.91 | $439.84 |
| 08/18/1998 | PAYMENT | FACKLER, MARY | $-219.91 | $659.75 |
| 07/01/1998 | BILL | FACKLER, MARY | $879.66 | $879.66 |
| 01/09/1998 | PAYMENT | FACKLER, MARY | $-438.36 | $0.00 |
| 10/10/1997 | PAYMENT | FACKLER, MARY | $-219.18 | $438.36 |
| 08/14/1997 | PAYMENT | FACKLER, MARY | $-219.18 | $657.54 |
| 07/01/1997 | BILL | FACKLER, MARY | $876.72 | $876.72 |
| 01/08/1997 | PAYMENT | FACKLER, MARY | $-680.62 | $0.00 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $8.96 | $680.62 |
| 07/26/1996 | PAYMENT | FACKLER, MARY | $-223.88 | $671.66 |
| 07/01/1996 | BILL | FACKLER, MARY | $895.54 | $895.54 |
| 03/07/1996 | PAYMENT | $-231.07 | $0.00 | |
| 01/11/1996 | PAYMENT | $-231.07 | $231.07 | |
| 10/03/1995 | PAYMENT | $-231.07 | $462.14 | |
| 08/02/1995 | PAYMENT | $-231.07 | $693.21 | |
| 07/01/1995 | BILL | FACKLER, MARY | $924.28 | $924.28 |
| 03/14/1995 | PAYMENT | $-220.38 | $0.00 | |
| 01/18/1995 | PAYMENT | $-229.18 | $220.38 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $8.81 | $449.56 |
| 08/12/1994 | PAYMENT | $-440.74 | $440.75 | |
| 07/01/1994 | BILL | JONES, THERON E | $881.49 | $881.49 |
| 03/09/1994 | PAYMENT | $-206.44 | $0.00 | |
| 01/03/1994 | PAYMENT | $-206.42 | $206.44 | |
| 10/07/1993 | PAYMENT | $-206.42 | $412.86 | |
| 08/18/1993 | PAYMENT | $-206.42 | $619.28 | |
| 07/01/1993 | BILL | JONES, THERON E | $825.70 | $825.70 |
| 03/04/1993 | PAYMENT | $-192.14 | $0.00 | |
| 01/05/1993 | PAYMENT | $-192.13 | $192.14 | |
| 10/09/1992 | PAYMENT | $-192.13 | $384.27 | |
| 08/18/1992 | PAYMENT | $-192.13 | $576.40 | |
| 07/01/1992 | BILL | JONES, THERON E | $768.53 | $768.53 |
| 03/04/1992 | PAYMENT | $-158.39 | $0.00 | |
| 01/08/1992 | PAYMENT | $-158.39 | $158.39 | |
| 10/10/1991 | PAYMENT | $-158.39 | $316.78 | |
| 08/20/1991 | PAYMENT | $-158.39 | $475.17 | |
| 07/01/1991 | BILL | JONES, THERON E | $633.56 | $633.56 |
| 03/06/1991 | PAYMENT | $-154.01 | $0.00 | |
| 01/03/1991 | PAYMENT | $-153.99 | $154.01 | |
| 10/01/1990 | PAYMENT | $-153.99 | $308.00 | |
| 08/07/1990 | PAYMENT | $-153.99 | $461.99 | |
| 07/01/1990 | BILL | JONES, THERON E | $615.98 | $615.98 |
| 03/08/1990 | PAYMENT | $-130.37 | $0.00 | |
| 12/27/1989 | PAYMENT | $-130.37 | $130.37 | |
| 09/26/1989 | PAYMENT | $-130.37 | $260.74 | |
| 08/07/1989 | PAYMENT | $-130.37 | $391.11 | |
| 07/01/1989 | BILL | ANDERSON, FRAN | $521.48 | $521.48 |
| 05/01/1989 | PAYMENT | $-272.05 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $17.48 | $272.05 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $4.99 | $254.57 |
| 10/12/1988 | PAYMENT | $-124.79 | $249.58 | |
| 07/29/1988 | PAYMENT | $-124.79 | $374.37 | |
| 07/01/1988 | BILL | ANDERSON, FRAN | $499.16 | $499.16 |
| 04/21/1988 | PAYMENT | $-133.64 | $0.00 | |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $9.95 | $133.64 |
| 01/06/1988 | PAYMENT | $-388.33 | $123.69 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $12.37 | $512.02 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $4.95 | $499.65 |
| 07/01/1987 | BILL | ANDERSON, FRAN | $494.70 | $494.70 |
| 04/09/1987 | PAYMENT | $-107.14 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $8.93 | $107.14 |
| 01/27/1987 | PAYMENT | $-102.13 | $98.21 | |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $3.93 | $200.34 |
| 11/21/1986 | PAYMENT | $-102.13 | $196.41 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $3.93 | $298.54 |
| 08/01/1986 | PAYMENT | $-98.20 | $294.61 | |
| 07/01/1986 | BILL | ANDERSON,FRANCES & JERRY | $392.81 | $392.81 |