Tax Account 1420-32-001-011
Owners
WHITEMAN FAMILY TRUST 2001
2705 BILLYS RD
MINDEN, NV 89423
WHITEMAN, JONATHAN E & CARRIE A
WHITEMAN, JONATHAN E TTEE
WHITEMAN, CARRIE A TTEE
Account Summary
| Account ID | 1420-32-001-011 |
|---|---|
| Account Type | Real Estate |
| Location | 2705 BILLYS RD GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $8,423.31 |
| Total | $8,423.31 |
| Paid | $8,423.31 |
| 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 | $8,178.26 | $0.00 | $8,178.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $7,940.33 | $0.00 | $7,940.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $7,708.65 | $0.00 | $7,708.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $7,478.39 | $0.00 | $7,478.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $7,259.98 | $0.00 | $7,259.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $7,047.91 | $0.00 | $7,047.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $6,533.73 | $0.00 | $6,533.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $6,368.16 | $0.00 | $6,368.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $6,355.45 | $0.00 | $6,355.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $6,170.35 | $0.00 | $6,170.35 | $0.00 | $0.00 | 2.8699 | 500 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S45 | Carson Valley Basin | 9.33 | 9.33 | .00 | .00 |
| 2023-2024 | S45 | Carson Valley Basin | 9.33 | 9.33 | .00 | .00 |
| 2022-2023 | S45 | Carson Valley Basin | 9.33 | 9.33 | .00 | .00 |
| 2021-2022 | S45 | Carson Valley Basin | 8.66 | 8.66 | .00 | .00 |
| 2020-2021 | S45 | Carson Valley Basin | 2.67 | 2.67 | .00 | .00 |
| 2019-2020 | S45 | Carson Valley Basin | 2.00 | 2.00 | .00 | .00 |
| 2018-2019 | S45 | Carson Valley Basin | 1.33 | 1.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/25/2024 | PAYMENT | CHECK ACH - 100157 | $-2,105.77 | $0.00 |
| 07/25/2024 | PAYMENT | CHECK ACH - 100155 | $-2,105.77 | $2,105.77 |
| 07/25/2024 | PAYMENT | CHECK ACH - 100153 | $-2,105.77 | $4,211.54 |
| 07/25/2024 | PAYMENT | CHECK ACH - 100151 | $-2,106.00 | $6,317.31 |
| 07/15/2024 | BILL | WHITEMAN FAMILY TRUST 2001 | $8,423.31 | $8,423.31 |
| 08/03/2023 | PAYMENT | WHITEMAN, MATTHEW CHECK 3367 | $-2,044.50 | $0.00 |
| 08/03/2023 | PAYMENT | WHITEMAN, MATTHEW CHECK 3365 | $-2,044.76 | $2,044.50 |
| 08/03/2023 | PAYMENT | WHITEMAN, MATTHEW CHECK 3366 | $-2,044.50 | $4,089.26 |
| 08/02/2023 | PAYMENT | WHITEMAN, MATTHEW CHECK 3368 | $-2,044.50 | $6,133.76 |
| 08/02/2023 | ADJUSTMENT | WHITEMAN, MATTHEW CHECK 3368 VOIDED PAYMENT: 1188607. REASON: WRONG AMT | $2,044.76 | $8,178.26 |
| 08/02/2023 | PAYMENT | WHITEMAN, MATTHEW CHECK 3368 | $-2,044.76 | $6,133.50 |
| 07/14/2023 | BILL | WHITEMAN FAMILY TRUST 2001 | $8,178.26 | $8,178.26 |
| 08/14/2022 | PAYMENT | WHITEMAN, MATTHEW CHECK 3214 | $-1,985.08 | $0.00 |
| 08/14/2022 | PAYMENT | WHITEMAN, MATTHEW CHECK 3213 | $-1,985.08 | $1,985.08 |
| 08/14/2022 | PAYMENT | WHITEMAN, MATTHEW CHECK 3211 | $-1,985.08 | $3,970.16 |
| 08/12/2022 | PAYMENT | WHITEMAN, HATTHEW J CHECK 3212 | $-1,985.09 | $5,955.24 |
| 07/19/2022 | BILL | WHITEMAN, JONATHAN E & CARRIE | $7,940.33 | $7,940.33 |
| 08/06/2021 | PAYMENT | WHITEMAN, MATTHEW CHECK | $-1,927.15 | $0.00 |
| 08/06/2021 | PAYMENT | WHITEMAN, MATTHEW CHECK | $-1,927.15 | $1,927.15 |
| 08/06/2021 | PAYMENT | WHITEMAN, JONATHAN E CHECK | $-1,927.15 | $3,854.30 |
| 08/06/2021 | PAYMENT | WHITEMAN, JONATHAN E CHECK | $-1,927.20 | $5,781.45 |
| 07/14/2021 | BILL | WHITEMAN, JONATHAN E & CARRIE | $7,708.65 | $7,708.65 |
| 08/06/2020 | PAYMENT | WHITEMAN, MATTHEW J CHECK | $-1,869.59 | $0.00 |
| 08/06/2020 | PAYMENT | WHITEMAN, MATTHEW J CHECK | $-1,869.59 | $1,869.59 |
| 08/03/2020 | PAYMENT | WHITEMAN, JONATHAN E CHECK | $-1,869.59 | $3,739.18 |
| 08/03/2020 | PAYMENT | WHITEMAN, MATTHEW CHECK | $-1,869.62 | $5,608.77 |
| 07/13/2020 | BILL | WHITEMAN, JONATHAN E & CARRIE | $7,478.39 | $7,478.39 |
| 08/01/2019 | PAYMENT | WHITEMAN, MATTHEW CHECK | $-1,814.99 | $0.00 |
| 08/01/2019 | PAYMENT | WHITEMAN, MATTHEW CHECK | $-1,814.99 | $1,814.99 |
| 08/01/2019 | PAYMENT | WHITEMAN, MATTHEW CHECK | $-1,814.99 | $3,629.98 |
| 07/30/2019 | PAYMENT | WHITEMAN, JONATHAN CHECK | $-1,815.01 | $5,444.97 |
| 07/15/2019 | BILL | WHITEMAN, JONATHAN E & CARRIE | $7,259.98 | $7,259.98 |
| 07/27/2018 | PAYMENT | WHITEMAN, MATTHEW CHECK | $-1,761.97 | $0.00 |
| 07/25/2018 | PAYMENT | WHITEMAN, MATTHEW CHECK | $-1,761.97 | $1,761.97 |
| 07/25/2018 | PAYMENT | WHITEMAN, MATTHEW CHECK | $-3,523.97 | $3,523.94 |
| 07/12/2018 | BILL | WHITEMAN, JONATHAN E & CARRIE | $7,047.91 | $7,047.91 |
| 08/01/2017 | PAYMENT | WHITEMAN, MATTHEW CHECK | $-1,633.43 | $0.00 |
| 08/01/2017 | PAYMENT | WHITEMAN, MATTHEW CHECK | $-1,633.43 | $1,633.43 |
| 07/31/2017 | PAYMENT | WHITEMAN, MATTHEW CHECK | $-1,633.43 | $3,266.86 |
| 07/31/2017 | PAYMENT | MATTHEW WHITEMAN CHECK | $-1,633.44 | $4,900.29 |
| 07/14/2017 | BILL | WHITEMAN, JONATHAN E & CARRIE | $6,533.73 | $6,533.73 |
| 07/26/2016 | PAYMENT | WHITEMAN, JONATHAN E & CARRIE CHECK | $-1,592.04 | $0.00 |
| 07/22/2016 | PAYMENT | WHITEMAN, JONATHAN E & CARRIE CHECK | $-1,592.04 | $1,592.04 |
| 07/22/2016 | PAYMENT | WHITEMAN, JONATHAN E & CARRIE CHECK | $-1,592.04 | $3,184.08 |
| 07/21/2016 | PAYMENT | MATTHEW WHITEMAN CHECK | $-1,592.04 | $4,776.12 |
| 07/12/2016 | BILL | WHITEMAN, JONATHAN E & CARRIE | $6,368.16 | $6,368.16 |
| 08/07/2015 | PAYMENT | NNTC CHECK | $-6,355.45 | $0.00 |
| 07/14/2015 | BILL | BETEAG, MICHAEL P & LINDA JUNE | $6,355.45 | $6,355.45 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-1,542.58 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-1,542.58 | $1,542.58 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-1,542.58 | $3,085.16 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-1,542.61 | $4,627.74 |
| 07/17/2014 | BILL | BETEAG, MICHAEL P & LINDA JUNE | $6,170.35 | $6,170.35 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-1,497.63 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-1,497.63 | $1,497.63 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-1,497.63 | $2,995.26 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-1,497.64 | $4,492.89 |
| 07/16/2013 | BILL | BETEAG, MICHAEL P & LINDA JUNE | $5,990.53 | $5,990.53 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-1,454.03 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-1,454.03 | $1,454.03 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-1,454.03 | $2,908.06 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-1,454.04 | $4,362.09 |
| 07/13/2012 | BILL | BETEAG, MICHAEL P & LINDA JUNE | $5,816.13 | $5,816.13 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-1,411.68 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-1,411.68 | $1,411.68 |
| 09/19/2011 | PAYMENT | BAC TAX SVC CHECK | $-1,411.68 | $2,823.36 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-1,411.70 | $4,235.04 |
| 07/15/2011 | BILL | BETEAG, MICHAEL P & LINDA JUNE | $5,646.74 | $5,646.74 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-1,370.56 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-1,370.56 | $1,370.56 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,370.56 | $2,741.12 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,370.59 | $4,111.68 |
| 07/14/2010 | BILL | BETEAG, MICHAEL P & LINDA JUNE | $5,482.27 | $5,482.27 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,330.64 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,330.64 | $1,330.64 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-1,330.64 | $2,661.28 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-1,330.66 | $3,991.92 |
| 07/13/2009 | BILL | BETEAG, MICHAEL P & LINDA JUNE | $5,322.58 | $5,322.58 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-1,291.89 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-1,291.89 | $1,291.89 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-1,291.89 | $2,583.78 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-1,291.89 | $3,875.67 |
| 07/18/2008 | BILL | BETEAG, MICHAEL P & LINDA JUNE | $5,167.56 | $5,167.56 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-1,254.29 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-1,254.27 | $1,254.29 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-1,254.27 | $2,508.56 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-1,254.27 | $3,762.83 |
| 07/01/2007 | BILL | BETEAG, MICHAEL P & LINDA JUNE | $5,017.10 | $5,017.10 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-1,217.73 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-1,217.73 | $1,217.73 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-1,217.73 | $2,435.46 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-1,217.73 | $3,653.19 |
| 07/01/2006 | BILL | BETEAG, MICHAEL P & LINDA JUNE | $4,870.92 | $4,870.92 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-1,182.27 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-1,182.26 | $1,182.27 |
| 09/26/2005 | PAYMENT | FIDELITY NAT'L TITLE | $-1,182.26 | $2,364.53 |
| 08/12/2005 | PAYMENT | CITIMORTGAGE, INC. | $-1,182.26 | $3,546.79 |
| 07/01/2005 | BILL | BETEAG, MICHAEL P & LINDA JUNE | $4,729.05 | $4,729.05 |
| 03/01/2005 | PAYMENT | CITIMORTGAGE, INC. | $-1,147.85 | $0.00 |
| 12/28/2004 | PAYMENT | CITIMORTGAGE, INC. | $-1,147.82 | $1,147.85 |
| 09/30/2004 | PAYMENT | CITIMORTGAGE, INC. | $-1,147.82 | $2,295.67 |
| 08/11/2004 | PAYMENT | CITIMORTGAGE, INC. | $-1,147.82 | $3,443.49 |
| 07/01/2004 | BILL | BETEAG, MICHAEL P & LINDA JUNE | $4,591.31 | $4,591.31 |
| 02/25/2004 | PAYMENT | AURORA LOAN SERVICES | $-1,144.85 | $0.00 |
| 12/31/2003 | PAYMENT | AURORA LOAN SERVICES | $-1,144.83 | $1,144.85 |
| 10/02/2003 | PAYMENT | AURORA LOAN SERVICES | $-1,144.83 | $2,289.68 |
| 08/15/2003 | PAYMENT | AURORA LOAN SERVICES | $-1,144.83 | $3,434.51 |
| 07/01/2003 | BILL | BETEAG, MICHAEL P & LINDA JUNE | $4,579.34 | $4,579.34 |
| 02/28/2003 | PAYMENT | AURORA LOAN SERVICES | $-1,169.52 | $0.00 |
| 01/03/2003 | PAYMENT | AURORA LOAN SERVICES | $-1,169.52 | $1,169.52 |
| 09/24/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-1,169.52 | $2,339.04 |
| 08/12/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-1,169.52 | $3,508.56 |
| 07/01/2002 | BILL | BETEAG, MICHAEL P & LINDA JUNE | $4,678.08 | $4,678.08 |
| 02/21/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-1,156.17 | $0.00 |
| 12/21/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-1,156.16 | $1,156.17 |
| 09/28/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-1,156.16 | $2,312.33 |
| 08/09/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-1,156.16 | $3,468.49 |
| 07/01/2001 | BILL | BETEAG, MICHAEL P & LINDA JUNE | $4,624.65 | $4,624.65 |
| 02/26/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-1,144.91 | $0.00 |
| 01/05/2001 | PAYMENT | 1ST HORIZON | $-1,144.89 | $1,144.91 |
| 09/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-1,144.89 | $2,289.80 |
| 08/10/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-1,144.89 | $3,434.69 |
| 07/01/2000 | BILL | BETEAG, MICHAEL P & LINDA JUNE | $4,579.58 | $4,579.58 |
| 02/28/2000 | PAYMENT | FT MTG | $-1,079.81 | $0.00 |
| 12/23/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-1,079.79 | $1,079.81 |
| 09/21/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-1,079.79 | $2,159.60 |
| 08/05/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-1,079.79 | $3,239.39 |
| 07/01/1999 | BILL | BETEAG, MICHAEL P & LINDA JUNE | $4,319.18 | $4,319.18 |
| 02/24/1999 | PAYMENT | BETEAG, MICHAEL P | $-294.58 | $0.00 |
| 01/06/1999 | PAYMENT | BETEAG, MICHAEL P | $-294.57 | $294.58 |
| 09/30/1998 | PAYMENT | MPB ENTERPRISES | $-294.57 | $589.15 |
| 08/18/1998 | PAYMENT | BETEAG, MICHAEL P | $-294.57 | $883.72 |
| 07/01/1998 | BILL | BETEAG, MICHAEL P | $1,178.29 | $1,178.29 |
| 04/01/1998 | PAYMENT | BETEAG, MICHAEL P | $-306.70 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $11.80 | $306.70 |
| 02/12/1998 | PAYMENT | BETEAG, MICHAEL P | $-631.07 | $294.90 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $29.49 | $925.97 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $11.80 | $896.48 |
| 08/15/1997 | PAYMENT | BETEAG, MICHAEL P | $-294.89 | $884.68 |
| 07/01/1997 | BILL | BETEAG, MICHAEL P | $1,179.57 | $1,179.57 |
| 04/11/1997 | PAYMENT | MPB ENTERPRISES | $-644.58 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $30.12 | $644.58 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $12.05 | $614.46 |
| 10/03/1996 | PAYMENT | BETEAG, MICHAEL P | $-301.19 | $602.41 |
| 08/16/1996 | PAYMENT | BETEAG, MICHAEL P | $-301.19 | $903.60 |
| 07/01/1996 | BILL | BETEAG, MICHAEL P | $1,204.79 | $1,204.79 |
| 03/27/1996 | PAYMENT | $-262.91 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $10.11 | $262.91 |
| 01/04/1996 | PAYMENT | $-252.78 | $252.80 | |
| 10/03/1995 | PAYMENT | $-252.78 | $505.58 | |
| 08/17/1995 | PAYMENT | $-252.78 | $758.36 | |
| 07/01/1995 | BILL | BETEAG, MICHAEL P | $1,011.14 | $1,011.14 |
| 03/03/1995 | PAYMENT | $-204.07 | $0.00 | |
| 12/30/1994 | PAYMENT | $-204.07 | $204.07 | |
| 09/12/1994 | PAYMENT | $-204.07 | $408.14 | |
| 08/18/1994 | PAYMENT | $-204.07 | $612.21 | |
| 07/01/1994 | BILL | BETEAG, MICHAEL P | $816.28 | $816.28 |
| 02/10/1994 | PAYMENT | $-694.56 | $0.00 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $28.94 | $694.56 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $16.08 | $665.62 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $6.43 | $649.54 |
| 07/01/1993 | BILL | BREWER, HARRISON JR & EILEEN C | $643.11 | $643.11 |
| 02/24/1993 | PAYMENT | $-160.79 | $0.00 | |
| 12/30/1992 | PAYMENT | $-160.77 | $160.79 | |
| 10/07/1992 | PAYMENT | $-160.77 | $321.56 | |
| 08/20/1992 | PAYMENT | $-160.77 | $482.33 | |
| 07/01/1992 | BILL | BREWER, HARRISON JR & EILEEN | $643.10 | $643.10 |
| 03/03/1992 | PAYMENT | $-114.83 | $0.00 | |
| 01/02/1992 | PAYMENT | $-114.81 | $114.83 | |
| 10/03/1991 | PAYMENT | $-114.81 | $229.64 | |
| 08/20/1991 | PAYMENT | $-114.81 | $344.45 | |
| 07/01/1991 | BILL | BREWER, HARRISON JR & EILEEN | $459.26 | $459.26 |
| 03/01/1991 | PAYMENT | $-114.07 | $0.00 | |
| 01/10/1991 | PAYMENT | $-114.07 | $114.07 | |
| 10/03/1990 | PAYMENT | $-114.07 | $228.14 | |
| 08/03/1990 | PAYMENT | $-114.07 | $342.21 | |
| 07/01/1990 | BILL | BREWER, HARRISON JR & EILEEN | $456.28 | $456.28 |
| 03/06/1990 | PAYMENT | $-111.34 | $0.00 | |
| 12/26/1989 | PAYMENT | $-111.34 | $111.34 | |
| 09/25/1989 | PAYMENT | $-111.34 | $222.68 | |
| 08/10/1989 | PAYMENT | $-111.34 | $334.02 | |
| 07/01/1989 | BILL | BREWER, HARRISON JR & EILEEN | $445.36 | $445.36 |
| 04/10/1989 | PAYMENT | $-115.83 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $9.26 | $115.83 |
| 01/04/1989 | PAYMENT | $-106.57 | $106.57 | |
| 09/26/1988 | PAYMENT | $-106.57 | $213.14 | |
| 07/25/1988 | PAYMENT | $-106.57 | $319.71 | |
| 07/01/1988 | BILL | BREWER, HARRISON JR & EILEEN | $426.28 | $426.28 |
| 02/24/1988 | PAYMENT | $-77.84 | $0.00 | |
| 12/29/1987 | PAYMENT | $-77.81 | $77.84 | |
| 10/01/1987 | PAYMENT | $-77.81 | $155.65 | |
| 08/14/1987 | PAYMENT | $-77.81 | $233.46 | |
| 07/01/1987 | BILL | BREWER, HARRISON JR & EILEEN | $311.27 | $311.27 |
| 07/16/1986 | PAYMENT | $-253.98 | $0.00 | |
| 07/01/1986 | BILL | TOMERLIN FAMILY TRUST ETAL | $253.98 | $253.98 |