Tax Account 1420-33-510-028
Owners
LEWIS, SUSAN J
1327 RAELINE LN
MINDEN, NV 89423
LEWIS, DAVID ALLEN (UPD)
LEWIS, CRYSTAL ELIZABETH (UPD)
Account Summary
| Account ID | 1420-33-510-028 |
|---|---|
| Account Type | Real Estate |
| Location | 1327 RAELINE LN GEN CO/CWS/MOSQ |
| Balance | $734.64 |
| Currently Due | $244.88 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $979.76 |
| Total | $989.56 |
| Paid | $254.92 |
| Balance | $734.64 |
| Due | $244.88 |
| 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 | $951.17 | $19.02 | $970.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $970.19 | $9.70 | $979.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $962.10 | $28.86 | $990.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $921.14 | $27.63 | $948.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $893.20 | $26.79 | $919.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $857.28 | $8.57 | $865.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $841.72 | $33.68 | $875.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $812.67 | $0.00 | $812.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $917.44 | $0.00 | $917.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $924.23 | $126.31 | $1,050.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2013/2014 REAL ESTATE TAXES | $888.55 | $139.13 | $1,027.68 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/04/2024 | PAYMENT | LEWIS, SUSAN J CREDIT 325186267 | $-254.92 | $734.64 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $9.80 | $989.56 |
| 07/15/2024 | BILL | LEWIS, SUSAN J | $979.76 | $979.76 |
| 03/13/2024 | PAYMENT | LEWIS, SUSAN J CHECK 1507 | $-237.73 | $0.00 |
| 01/17/2024 | PAYMENT | LEWIS, SUSAN J CHECK 1503 | $-247.24 | $237.73 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $9.51 | $484.97 |
| 11/01/2023 | PAYMENT | LEWIS, SUSAN J CHECK 1492 | $-247.24 | $475.46 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $9.51 | $722.70 |
| 08/29/2023 | PAYMENT | LEWIS, SUSAN J CHECK 1491 | $-237.98 | $713.19 |
| 07/14/2023 | BILL | LEWIS, SUSAN J | $951.17 | $951.17 |
| 03/15/2023 | PAYMENT | LEWIS, SUSAN J CHECK 1482 | $-242.54 | $0.00 |
| 01/05/2023 | PAYMENT | LEWIS, SUSAN J CHECK 1477 | $-242.54 | $242.54 |
| 11/02/2022 | PAYMENT | LEWIS, SUSAN J CHECK 1474 | $-252.24 | $485.08 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $9.70 | $737.32 |
| 08/24/2022 | PAYMENT | LEWIS, SUSAN J CHECK 1469 | $-242.57 | $727.62 |
| 07/19/2022 | BILL | LEWIS, SUSAN J | $970.19 | $970.19 |
| 04/25/2022 | PAYMENT | LEWIS, SUSAN J CREDIT: D | $-250.14 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $9.62 | $250.14 |
| 02/02/2022 | PAYMENT | LEWIS, SUSAN J CREDIT: D | $-250.14 | $240.52 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $9.62 | $490.66 |
| 11/24/2021 | PAYMENT | LEWIS, SUSAN J CHECK | $-250.14 | $481.04 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $9.62 | $731.18 |
| 08/26/2021 | PAYMENT | LEWIS, SUSAN J CHECK | $-240.54 | $721.56 |
| 07/14/2021 | BILL | LEWIS, SUSAN J | $962.10 | $962.10 |
| 04/23/2021 | PAYMENT | LEWIS, SUSAN J CHECK | $-239.49 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $9.21 | $239.49 |
| 02/01/2021 | PAYMENT | LEWIS, SUSAN J & WALTER CHECK | $-239.49 | $230.28 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $9.21 | $469.77 |
| 11/03/2020 | PAYMENT | LEWIS, SUSAN J & WALTER CHECK | $-239.49 | $460.56 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $9.21 | $700.05 |
| 08/21/2020 | PAYMENT | LEWIS, SUSAN J & WALTER CHECK | $-230.30 | $690.84 |
| 07/13/2020 | BILL | LEWIS, SUSAN J | $921.14 | $921.14 |
| 04/02/2020 | PAYMENT | LEWIS, SUSAN J CREDIT: D | $-232.23 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $8.93 | $232.23 |
| 02/28/2020 | PAYMENT | LEWIS, SUSAN J CHECK | $-232.23 | $223.30 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $8.93 | $455.53 |
| 01/15/2020 | PAYMENT | LEWIS, SUSAN J CHECK | $-232.23 | $446.60 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $8.93 | $678.83 |
| 08/21/2019 | PAYMENT | LEWIS, SUSAN J CHECK | $-223.30 | $669.90 |
| 07/15/2019 | BILL | LEWIS, SUSAN J | $893.20 | $893.20 |
| 03/14/2019 | PAYMENT | LEWIS, SUSAN J CHECK | $-214.32 | $0.00 |
| 01/16/2019 | PAYMENT | LEWIS, SUSAN J CHECK | $-214.32 | $214.32 |
| 12/31/2018 | PAYMENT | LEWIS, SUSAN J CHECK | $-222.89 | $428.64 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $8.57 | $651.53 |
| 08/15/2018 | PAYMENT | LEWIS, SUSAN J CHECK | $-214.32 | $642.96 |
| 07/27/2018 | AMENDMENT | Surv Spouse Exempt KRB | $-790.07 | $857.28 |
| 07/12/2018 | BILL | LEWIS, SUSAN J | $1,647.35 | $1,647.35 |
| 04/05/2018 | PAYMENT | LEWIS, SUSAN J CHECK | $-218.85 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $8.42 | $218.85 |
| 02/21/2018 | PAYMENT | LEWIS, SUSAN J CHECK | $-218.85 | $210.43 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $8.42 | $429.28 |
| 11/01/2017 | PAYMENT | LEWIS, SUSAN J CHECK | $-218.85 | $420.86 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $8.42 | $639.71 |
| 10/04/2017 | PAYMENT | LEWIS, SUSAN J CHECK | $-218.85 | $631.29 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $8.42 | $850.14 |
| 07/14/2017 | BILL | LEWIS, SUSAN J | $841.72 | $841.72 |
| 03/17/2017 | PAYMENT | LEWIS, SUSAN J CHECK | $-203.16 | $0.00 |
| 01/13/2017 | PAYMENT | LEWIS, SUSAN J CHECK | $-203.16 | $203.16 |
| 10/03/2016 | PAYMENT | LEWIS, SUSAN J CHECK | $-203.16 | $406.32 |
| 08/23/2016 | PAYMENT | LEWIS, SUSAN J CHECK | $-203.19 | $609.48 |
| 07/12/2016 | BILL | LEWIS, SUSAN J | $812.67 | $812.67 |
| 11/05/2015 | PAYMENT | LEWIS, WALTER A & SUSAN J CHECK | $-1,473.50 | $0.00 |
| 11/05/2015 | AMENDMENT | Adj.pen.below $5 da | $-3.85 | $1,473.50 |
| 11/05/2015 | ADJUSTMENT | Keyed in error da | $1,473.50 | $1,477.35 |
| 11/05/2015 | VOID | LEWIS, WALTER A & SUSAN J CHECK | $-1,473.50 | $3.85 |
| 11/05/2015 | AMENDMENT | Waive pen per notes. da | $-32.11 | $1,477.35 |
| 11/03/2015 | INTEREST | Monthly Interest | $3.85 | $1,509.46 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $22.94 | $1,505.61 |
| 10/01/2015 | INTEREST | Monthly Interest | $3.85 | $1,482.67 |
| 09/01/2015 | INTEREST | Monthly Interest | $3.85 | $1,478.82 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $9.17 | $1,474.97 |
| 08/04/2015 | INTEREST | Monthly Interest | $3.85 | $1,465.80 |
| 07/14/2015 | BILL | LEWIS, WALTER A & SUSAN J | $917.44 | $1,461.95 |
| 07/02/2015 | INTEREST | Monthly Interest | $3.85 | $544.51 |
| 06/01/2015 | INTEREST | Monthly Interest | $46.21 | $540.66 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $23.11 | $494.45 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $9.24 | $471.34 |
| 12/01/2014 | PAYMENT | LEWIS, WALTER A & SUSAN J CHECK | $-494.48 | $462.10 |
| 12/01/2014 | PAYMENT | LEWIS, WALTER A & SUSAN J CHECK | $-552.29 | $956.58 |
| 11/03/2014 | INTEREST | Monthly Interest | $3.70 | $1,508.87 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $23.11 | $1,505.17 |
| 10/01/2014 | INTEREST | Monthly Interest | $3.70 | $1,482.06 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $9.24 | $1,478.36 |
| 09/03/2014 | INTEREST | Monthly Interest | $3.70 | $1,469.12 |
| 08/01/2014 | INTEREST | Monthly Interest | $3.70 | $1,465.42 |
| 07/17/2014 | BILL | LEWIS, WALTER A & SUSAN J | $924.23 | $1,461.72 |
| 07/01/2014 | INTEREST | Monthly Interest | $3.70 | $537.49 |
| 06/03/2014 | PENALTY | Lien Recording fee | $14.00 | $533.79 |
| 06/03/2014 | INTEREST | Monthly Interest | $44.43 | $519.79 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $22.21 | $475.36 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $8.89 | $453.15 |
| 11/01/2013 | PAYMENT | LEWIS, WALTER A & SUSAN J CHECK | $-1,118.16 | $444.26 |
| 11/01/2013 | AMENDMENT | REMOVE INT TO POST LMT | $-3.79 | $1,562.42 |
| 11/01/2013 | INTEREST | Monthly Interest | $3.79 | $1,566.21 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $22.21 | $1,562.42 |
| 10/01/2013 | INTEREST | Monthly Interest | $3.79 | $1,540.21 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $8.89 | $1,536.42 |
| 09/03/2013 | INTEREST | Monthly Interest | $3.79 | $1,527.53 |
| 08/01/2013 | INTEREST | Monthly Interest | $3.79 | $1,523.74 |
| 07/16/2013 | BILL | LEWIS, WALTER A & SUSAN J | $888.55 | $1,519.95 |
| 07/01/2013 | INTEREST | Monthly Interest | $3.79 | $631.40 |
| 06/07/2013 | PENALTY | Tax Certificate lien fee | $14.00 | $627.61 |
| 06/03/2013 | INTEREST | Monthly Interest | $45.48 | $613.61 |
| 04/30/2013 | PENALTY | Publication Cost for Delinqncy | $8.75 | $568.13 |
| 04/15/2013 | PAYMENT | LEWIS, WALTER A & SUSAN J CHECK | $-486.64 | $559.38 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $63.67 | $1,046.02 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $40.93 | $982.35 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $22.74 | $941.42 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $9.10 | $918.68 |
| 07/13/2012 | BILL | LEWIS, WALTER A & SUSAN J | $909.58 | $909.58 |
| 03/12/2012 | PAYMENT | LEWIS, WALTER A & SUSAN J CHECK | $-473.44 | $0.00 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $9.28 | $473.44 |
| 10/17/2011 | PAYMENT | LEWIS, WALTER A & SUSAN J CHECK | $-473.44 | $464.16 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $9.28 | $937.60 |
| 07/15/2011 | BILL | LEWIS, WALTER A & SUSAN J | $928.32 | $928.32 |
| 05/13/2011 | PAYMENT | LEWIS, WALTER A & SUSAN J CHECK | $-497.39 | $0.00 |
| 05/02/2011 | PENALTY | Publication Cost for Delinqncy | $8.25 | $497.39 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $22.86 | $489.14 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $9.14 | $466.28 |
| 11/10/2010 | PAYMENT | LEWIS, WALTER A & SUSAN J CHECK | $-237.71 | $457.14 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $9.14 | $694.85 |
| 09/21/2010 | PAYMENT | LEWIS, WALTER A & SUSAN J CHECK | $-237.73 | $685.71 |
| 09/21/2010 | ADJUSTMENT | wrong amt posted lmt | $466.30 | $923.44 |
| 09/21/2010 | VOID | LEWIS, WALTER A & SUSAN J CHECK | $-466.30 | $457.14 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $9.14 | $923.44 |
| 07/14/2010 | BILL | LEWIS, WALTER A & SUSAN J | $914.30 | $914.30 |
| 03/08/2010 | PAYMENT | UPLOAD 3/5,6 & 7 CHECK | $-215.05 | $0.00 |
| 11/06/2009 | PAYMENT | LEWIS, WALTER A & SUSAN J CHECK | $-438.70 | $215.05 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $8.60 | $653.75 |
| 08/25/2009 | PAYMENT | ONLINE 8/20 TO 8/23 CHECK | $-215.05 | $645.15 |
| 07/13/2009 | BILL | LEWIS, WALTER A & SUSAN J | $860.20 | $860.20 |
| 04/09/2009 | PAYMENT | LEWIS, WALTER A & SUSAN J CHECK | $-452.63 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $21.15 | $452.63 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $8.46 | $431.48 |
| 08/27/2008 | PAYMENT | LEWIS, WALTER A & SUSAN J CHECK | $-423.05 | $423.02 |
| 07/18/2008 | BILL | LEWIS, WALTER A & SUSAN J | $846.07 | $846.07 |
| 03/06/2008 | PAYMENT | LEWIS, WALTER A & SU | $-418.33 | $0.00 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $8.20 | $418.33 |
| 10/24/2007 | PAYMENT | LEWIS, WALTER A & SU | $-438.83 | $410.13 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $20.51 | $848.96 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $8.20 | $828.45 |
| 07/01/2007 | BILL | LEWIS, WALTER A & SUSAN J | $820.25 | $820.25 |
| 03/07/2007 | PAYMENT | LEWIS, WALTER A & SU | $-523.98 | $0.00 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $10.27 | $523.98 |
| 10/02/2006 | PAYMENT | LEWIS, WALTER A & SU | $-256.85 | $513.71 |
| 08/15/2006 | PAYMENT | LEWIS, WALTER A & SU | $-256.85 | $770.56 |
| 07/01/2006 | BILL | LEWIS, WALTER A & SUSAN J | $1,027.41 | $1,027.41 |
| 03/01/2006 | PAYMENT | LEWIS, WALTER A & SU | $-304.86 | $0.00 |
| 01/09/2006 | PAYMENT | LEWIS, WALTER A & SU | $-304.86 | $304.86 |
| 10/05/2005 | PAYMENT | LEWIS, WALTER A & SU | $-304.86 | $609.72 |
| 08/25/2005 | PAYMENT | LEWIS, WALTER A & SU | $-304.86 | $914.58 |
| 07/01/2005 | BILL | LEWIS, WALTER A & SUSAN J | $1,219.44 | $1,219.44 |
| 03/09/2005 | PAYMENT | LEWIS, WALTER A & SU | $-327.70 | $0.00 |
| 02/22/2005 | PAYMENT | LEWIS, WALTER A & SU | $-340.79 | $327.70 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $13.11 | $668.49 |
| 10/05/2004 | PAYMENT | LEWIS, WALTER A & SU | $-327.68 | $655.38 |
| 08/24/2004 | PAYMENT | LEWIS, WALTER A & SU | $-327.68 | $983.06 |
| 07/01/2004 | BILL | LEWIS, WALTER A & SUSAN J | $1,310.74 | $1,310.74 |
| 02/25/2004 | PAYMENT | CITIMORTGAGE, INC. | $-295.54 | $0.00 |
| 12/31/2003 | PAYMENT | CITIMORTGAGE, INC. | $-295.54 | $295.54 |
| 10/02/2003 | PAYMENT | CITIMORTGAGE, INC. | $-295.54 | $591.08 |
| 08/15/2003 | PAYMENT | CITIMORTGAGE, INC. | $-295.54 | $886.62 |
| 07/01/2003 | BILL | LEWIS, WALTER A & SUSAN J | $1,182.16 | $1,182.16 |
| 02/21/2003 | PAYMENT | 5500 | $-345.71 | $0.00 |
| 12/19/2002 | PAYMENT | SOMSC SERVICES, INC | $-345.69 | $345.71 |
| 09/10/2002 | PAYMENT | SOMSC SERVICES, INC | $-345.69 | $691.40 |
| 08/23/2002 | PAYMENT | 5500 | $-345.69 | $1,037.09 |
| 07/01/2002 | BILL | LEWIS, WALTER A & SUSAN J | $1,382.78 | $1,382.78 |
| 02/15/2002 | PAYMENT | SOMSC SERVICES, INC | $-278.58 | $0.00 |
| 12/18/2001 | PAYMENT | SOMSC SERVICES, INC | $-278.55 | $278.58 |
| 09/26/2001 | PAYMENT | SOMSC SERVICES, INC | $-278.55 | $557.13 |
| 08/15/2001 | PAYMENT | SOMSC SERVICES, INC | $-278.55 | $835.68 |
| 07/01/2001 | BILL | LEWIS, WALTER A & SUSAN J | $1,114.23 | $1,114.23 |
| 02/09/2001 | PAYMENT | SOMSC SERVICES, INC | $-275.86 | $0.00 |
| 12/19/2000 | PAYMENT | SOMSC SERVICES, INC | $-275.84 | $275.86 |
| 09/28/2000 | PAYMENT | SOMSC SERVICES, INC | $-275.84 | $551.70 |
| 08/29/2000 | PAYMENT | CITIMORTGAGE | $-275.84 | $827.54 |
| 07/01/2000 | BILL | LEWIS, WALTER A & SUSAN J | $1,103.38 | $1,103.38 |
| 02/29/2000 | PAYMENT | SOURCE ONE | $-286.44 | $0.00 |
| 12/27/1999 | PAYMENT | SOURCE ONE | $-286.42 | $286.44 |
| 09/27/1999 | PAYMENT | SOURCE ONE | $-286.42 | $572.86 |
| 08/04/1999 | PAYMENT | SOURCE ONE | $-286.42 | $859.28 |
| 07/01/1999 | BILL | LEWIS, WALTER A & SUSAN J | $1,145.70 | $1,145.70 |
| 02/23/1999 | PAYMENT | SOURCE ONE | $-287.65 | $0.00 |
| 12/21/1998 | PAYMENT | SOURCE ONE | $-287.62 | $287.65 |
| 09/17/1998 | PAYMENT | SOURCE ONE | $-287.62 | $575.27 |
| 08/13/1998 | PAYMENT | SOURCE ONE | $-287.62 | $862.89 |
| 07/01/1998 | BILL | LEWIS, WALTER A & SUSAN J | $1,150.51 | $1,150.51 |
| 02/13/1998 | PAYMENT | SOURCE ONE | $-286.43 | $0.00 |
| 12/12/1997 | PAYMENT | SOURCE ONE | $-286.41 | $286.43 |
| 09/16/1997 | PAYMENT | SOURCE ONE | $-286.41 | $572.84 |
| 08/21/1997 | PAYMENT | 5500 | $-286.41 | $859.25 |
| 07/01/1997 | BILL | LEWIS, WALTER A & SUSAN J | $1,145.66 | $1,145.66 |
| 02/24/1997 | PAYMENT | 9998 | $-292.58 | $0.00 |
| 12/23/1996 | PAYMENT | 9998 | $-292.56 | $292.58 |
| 09/26/1996 | PAYMENT | 9998 | $-292.56 | $585.14 |
| 08/09/1996 | PAYMENT | LEWIS, WALTER A & SU | $-292.56 | $877.70 |
| 07/01/1996 | BILL | LEWIS, WALTER A & SUSAN J | $1,170.26 | $1,170.26 |
| 02/23/1996 | PAYMENT | $-301.74 | $0.00 | |
| 12/26/1995 | PAYMENT | $-301.71 | $301.74 | |
| 09/25/1995 | PAYMENT | $-301.71 | $603.45 | |
| 08/14/1995 | PAYMENT | $-301.71 | $905.16 | |
| 07/01/1995 | BILL | LEWIS, WALTER A & SUSAN J | $1,206.87 | $1,206.87 |
| 02/06/1995 | PAYMENT | $-547.54 | $0.00 | |
| 02/06/1995 | AMENDMENT | 1994-95 Bill was Amended | $0.00 | $547.54 |
| 08/16/1994 | PAYMENT | $-547.54 | $547.54 | |
| 07/01/1994 | BILL | LEWIS, WALTER A & SUSAN J | $1,095.08 | $1,095.08 |
| 01/03/1994 | PAYMENT | $-455.47 | $0.00 | |
| 07/26/1993 | PAYMENT | $-455.46 | $455.47 | |
| 07/01/1993 | BILL | LEWIS, WALTER A & SUSAN J | $910.93 | $910.93 |
| 01/04/1993 | PAYMENT | $-419.78 | $0.00 | |
| 08/17/1992 | PAYMENT | $-419.76 | $419.78 | |
| 07/01/1992 | BILL | LEWIS, WALTER A & SUSAN J | $839.54 | $839.54 |
| 01/06/1992 | PAYMENT | $-384.00 | $0.00 | |
| 08/20/1991 | PAYMENT | $-384.00 | $384.00 | |
| 07/01/1991 | BILL | LEWIS, WALTER A & SUSAN J | $768.00 | $768.00 |
| 01/07/1991 | PAYMENT | $-372.63 | $0.00 | |
| 08/06/1990 | PAYMENT | $-372.62 | $372.63 | |
| 07/01/1990 | BILL | LEWIS, WALTER A & SUSAN J | $745.25 | $745.25 |
| 01/02/1990 | PAYMENT | $-309.34 | $0.00 | |
| 08/28/1989 | PAYMENT | $-309.32 | $309.34 | |
| 07/01/1989 | BILL | LEWIS, WALTER A & SUSAN J | $618.66 | $618.66 |
| 01/03/1989 | PAYMENT | $-286.14 | $0.00 | |
| 08/10/1988 | PAYMENT | $-286.12 | $286.14 | |
| 07/01/1988 | BILL | LEWIS, WALTER A & SUSAN J | $572.26 | $572.26 |
| 01/04/1988 | PAYMENT | $-283.82 | $0.00 | |
| 08/25/1987 | PAYMENT | $-283.80 | $283.82 | |
| 07/01/1987 | BILL | LEWIS, WALTER A & SUSAN J | $567.62 | $567.62 |
| 01/05/1987 | PAYMENT | $-224.92 | $0.00 | |
| 07/16/1986 | PAYMENT | $-224.90 | $224.92 | |
| 07/01/1986 | BILL | LEWIS,WALTER A & SUSAN J | $449.82 | $449.82 |