Tax Account 1420-33-602-003
Owners
BREWER, SHARRON & LARRY R
1330 DOWNS DR
MINDEN, NV 89423
BREWER, SHARRON
BREWER, LARRY R
Account Summary
| Account ID | 1420-33-602-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1330 DOWNS DR GEN CO/CWS/MOSQ |
| Balance | $278.35 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,113.65 |
| Total | $1,113.65 |
| Paid | $835.30 |
| Balance | $278.35 |
| 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 | $1,081.21 | $0.00 | $1,081.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,049.73 | $0.00 | $1,049.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,019.16 | $0.00 | $1,019.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $989.49 | $9.89 | $999.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $960.67 | $0.00 | $960.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $932.68 | $0.00 | $932.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $905.50 | $0.00 | $905.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $882.56 | $8.83 | $891.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $880.80 | $107.48 | $988.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $888.35 | $203.19 | $1,091.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2013/2014 REAL ESTATE TAXES | $880.74 | $262.68 | $1,143.42 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | CELINK REVERSE MORTGAGE WT LERE - | $-278.35 | $278.35 |
| 09/30/2024 | PAYMENT | CELINK REVERSE MORTGAGE WT LERE - | $-278.35 | $556.70 |
| 08/16/2024 | PAYMENT | CELINK REVERSE MORTGAGE WT LERE - | $-278.60 | $835.05 |
| 07/15/2024 | BILL | BREWER, SHARRON & LARRY R | $1,113.65 | $1,113.65 |
| 02/27/2024 | PAYMENT | CELINK REVERSE MORTGAGE WT LERE - | $-270.24 | $0.00 |
| 12/22/2023 | PAYMENT | CELINK REVERSE MORTGAGE WT LERE - | $-270.24 | $270.24 |
| 10/10/2023 | PAYMENT | CELINK REVERSE MORTGAGE WT LERE - | $-270.24 | $540.48 |
| 08/16/2023 | PAYMENT | CELINK REVERSE MORTGAGE WT LERE - | $-270.49 | $810.72 |
| 07/14/2023 | BILL | BREWER, SHARRON & LARRY R | $1,081.21 | $1,081.21 |
| 02/27/2023 | PAYMENT | LERETA CHECK 035265 | $-262.43 | $0.00 |
| 01/04/2023 | PAYMENT | LERETA CHECK 0346033 | $-262.43 | $262.43 |
| 10/08/2022 | PAYMENT | LERETA CHECK 337375 | $-262.43 | $524.86 |
| 08/20/2022 | PAYMENT | LERETA TAX CHECK 0331274 | $-262.44 | $787.29 |
| 07/19/2022 | BILL | BREWER, SHARRON & LARRY R | $1,049.73 | $1,049.73 |
| 03/15/2022 | PAYMENT | REVERSE MTG SERVICING/LERETA CHECK | $-254.79 | $0.00 |
| 01/12/2022 | PAYMENT | LERETA REVERSE MTG SERVICING CHECK | $-254.79 | $254.79 |
| 10/04/2021 | PAYMENT | REVERSE MTG SERVICING DEPT CHECK | $-254.79 | $509.58 |
| 08/19/2021 | PAYMENT | REVERSE MTG SERVICING DEPT CHECK | $-254.79 | $764.37 |
| 07/14/2021 | BILL | BREWER, SHARRON & LARRY R | $1,019.16 | $1,019.16 |
| 03/09/2021 | PAYMENT | LERETA TAX CHECK | $-247.37 | $0.00 |
| 01/19/2021 | PAYMENT | REVERSE MORTGAGE SERVICING CHECK | $-247.37 | $247.37 |
| 11/30/2020 | PAYMENT | REVERSE MORTGAGE SERVICE CHECK | $-257.26 | $494.74 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $9.89 | $752.00 |
| 08/23/2020 | PAYMENT | LERETA TAX SVC CHECK | $-247.38 | $742.11 |
| 07/13/2020 | BILL | BREWER, SHARRON & LARRY R | $989.49 | $989.49 |
| 03/09/2020 | PAYMENT | LERETA CHECK | $-240.16 | $0.00 |
| 12/31/2019 | PAYMENT | REVERSE MTG. SERVICING DEPT. CHECK | $-240.16 | $240.16 |
| 10/10/2019 | PAYMENT | REVERSE MTG SERVICING/LERETA CHECK | $-240.16 | $480.32 |
| 08/28/2019 | PAYMENT | LERETA-REVERSE MTG SERVICING CHECK | $-240.19 | $720.48 |
| 07/15/2019 | BILL | BREWER, SHARRON & LARRY R | $960.67 | $960.67 |
| 03/01/2019 | PAYMENT | REVERSE MORTGAGE CHECK | $-233.17 | $0.00 |
| 01/08/2019 | PAYMENT | LERETA CHECK | $-233.17 | $233.17 |
| 10/02/2018 | PAYMENT | REVERSE MTG SERVICING DEPT CHECK | $-233.17 | $466.34 |
| 08/23/2018 | PAYMENT | LERETA CHECK | $-233.17 | $699.51 |
| 07/12/2018 | BILL | BREWER, SHARRON & LARRY R | $932.68 | $932.68 |
| 03/07/2018 | PAYMENT | LERETA TAX SERVICE CHECK | $-226.37 | $0.00 |
| 12/31/2017 | PAYMENT | CELINK REVERSE MTG CHECK | $-226.37 | $226.37 |
| 10/06/2017 | PAYMENT | LERETA LLC CHECK | $-226.37 | $452.74 |
| 08/23/2017 | PAYMENT | CELINK REVERSE MORTGAGE CHECK | $-226.39 | $679.11 |
| 07/14/2017 | BILL | BREWER, SHARRON & LARRY R | $905.50 | $905.50 |
| 10/18/2016 | PAYMENT | CELINK REVERSE CHECK | $-891.39 | $0.00 |
| 09/09/2016 | PAYMENT | BREWER, SHARRON M & LAWRENCE R CHECK | $-204.64 | $891.39 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $8.83 | $1,096.03 |
| 08/01/2016 | INTEREST | Monthly Interest | $1.28 | $1,087.20 |
| 07/12/2016 | BILL | BREWER, SHARRON M & LAWRENCE R | $882.56 | $1,085.92 |
| 07/01/2016 | INTEREST | Monthly Interest | $1.28 | $203.36 |
| 06/07/2016 | PENALTY | LIEN FEES ADDED LMT | $14.00 | $202.08 |
| 06/06/2016 | INTEREST | Monthly Interest | $15.41 | $188.08 |
| 05/10/2016 | PENALTY | Publication Cost for Delinqncy | $5.50 | $172.67 |
| 05/09/2016 | PAYMENT | BREWER, SHARRON M & LAWRENCE R CHECK | $-238.86 | $167.17 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $18.66 | $406.03 |
| 03/03/2016 | PAYMENT | BREWER, SHARRON M & LAWRENCE R CHECK | $-282.65 | $387.37 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $20.52 | $670.02 |
| 10/28/2015 | PAYMENT | BREWER, SHARRON M & LAWRENCE R CHECK | $-262.13 | $649.50 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $22.02 | $911.63 |
| 09/08/2015 | PAYMENT | CELINK CHECK | $-625.14 | $889.61 |
| 09/01/2015 | INTEREST | Monthly Interest | $3.70 | $1,514.75 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $8.81 | $1,511.05 |
| 08/04/2015 | INTEREST | Monthly Interest | $3.70 | $1,502.24 |
| 07/14/2015 | BILL | BREWER, SHARRON M & LAWRENCE R | $880.80 | $1,498.54 |
| 07/02/2015 | INTEREST | Monthly Interest | $3.70 | $617.74 |
| 06/11/2015 | PAYMENT | BREWER, SHARRON M & LAWRENCE R CHECK | $-244.29 | $614.04 |
| 06/03/2015 | PENALTY | 2015 LIEN FEES | $14.00 | $858.33 |
| 06/01/2015 | INTEREST | Monthly Interest | $66.62 | $844.33 |
| 04/29/2015 | PENALTY | Publication Cost for Delinqncy | $9.31 | $777.71 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $39.97 | $768.40 |
| 03/04/2015 | PAYMENT | BREWER, SHARRON M & LAWRENCE R CHECK | $-222.11 | $728.43 |
| 03/03/2015 | AMENDMENT | WAIVE 1ST PEN - TLL | $-8.88 | $950.54 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $39.98 | $959.42 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $22.21 | $919.44 |
| 09/29/2014 | PAYMENT | GENERATIONS MTG CO CHECK | $-1,143.42 | $897.23 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $8.88 | $2,040.65 |
| 09/03/2014 | INTEREST | Monthly Interest | $7.34 | $2,031.77 |
| 08/01/2014 | INTEREST | Monthly Interest | $7.34 | $2,024.43 |
| 07/17/2014 | BILL | BREWER, SHARRON M & LAWRENCE R | $888.35 | $2,017.09 |
| 07/02/2014 | AMENDMENT | add lien fee lmt | $14.00 | $1,128.74 |
| 07/01/2014 | INTEREST | Monthly Interest | $7.34 | $1,114.74 |
| 06/13/2014 | PAYMENT | BREWER, SHARRON M & LAWRENCE R CHECK | $-1,698.19 | $1,107.40 |
| 06/03/2014 | INTEREST | Monthly Interest | $98.33 | $2,805.59 |
| 05/01/2014 | INTEREST | Monthly Interest | $10.26 | $2,707.26 |
| 04/17/2014 | AMENDMENT | CRR mail cost - tll | $6.48 | $2,697.00 |
| 04/01/2014 | INTEREST | Monthly Interest | $10.26 | $2,690.52 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $61.65 | $2,680.26 |
| 03/03/2014 | INTEREST | Monthly Interest | $10.26 | $2,618.61 |
| 02/03/2014 | INTEREST | Monthly Interest | $10.26 | $2,608.35 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $39.63 | $2,598.09 |
| 01/06/2014 | INTEREST | Monthly Interest | $10.26 | $2,558.46 |
| 12/02/2013 | INTEREST | Monthly Interest | $10.26 | $2,548.20 |
| 11/01/2013 | INTEREST | Monthly Interest | $10.26 | $2,537.94 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $22.02 | $2,527.68 |
| 10/01/2013 | INTEREST | Monthly Interest | $10.26 | $2,505.66 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $8.81 | $2,495.40 |
| 09/03/2013 | INTEREST | Monthly Interest | $10.26 | $2,486.59 |
| 08/01/2013 | INTEREST | Monthly Interest | $10.26 | $2,476.33 |
| 07/16/2013 | BILL | BREWER, SHARRON M & LAWRENCE R | $880.74 | $2,466.07 |
| 07/01/2013 | INTEREST | Monthly Interest | $10.26 | $1,585.33 |
| 06/03/2013 | INTEREST | Monthly Interest | $100.88 | $1,575.07 |
| 05/01/2013 | INTEREST | Monthly Interest | $2.02 | $1,474.19 |
| 04/01/2013 | INTEREST | Monthly Interest | $2.02 | $1,472.17 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $69.20 | $1,470.15 |
| 03/01/2013 | INTEREST | Monthly Interest | $2.02 | $1,400.95 |
| 02/01/2013 | INTEREST | Monthly Interest | $2.02 | $1,398.93 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $44.49 | $1,396.91 |
| 01/04/2013 | INTEREST | Monthly Interest | $2.02 | $1,352.42 |
| 12/03/2012 | INTEREST | Monthly Interest | $2.02 | $1,350.40 |
| 11/01/2012 | INTEREST | Monthly Interest | $2.02 | $1,348.38 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $24.72 | $1,346.36 |
| 10/01/2012 | INTEREST | Monthly Interest | $2.02 | $1,321.64 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $9.89 | $1,319.62 |
| 09/04/2012 | INTEREST | Monthly Interest | $2.02 | $1,309.73 |
| 08/01/2012 | INTEREST | Monthly Interest | $2.02 | $1,307.71 |
| 07/13/2012 | BILL | BREWER, SHARRON M & LAWRENCE R | $988.62 | $1,305.69 |
| 07/02/2012 | INTEREST | Monthly Interest | $2.02 | $317.07 |
| 06/04/2012 | INTEREST | Monthly Interest | $24.28 | $315.05 |
| 06/04/2012 | PENALTY | Lien Fees | $14.00 | $290.77 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $9.65 | $276.77 |
| 04/24/2012 | PAYMENT | BREWER, SHARRON M & LAWRENCE R CHECK | $-252.55 | $267.12 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $24.28 | $519.67 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $9.71 | $495.39 |
| 11/18/2011 | PAYMENT | BREWER, SHARRON M & LAWRENCE R CHECK | $-252.55 | $485.68 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $9.71 | $738.23 |
| 08/23/2011 | PAYMENT | UPLOAD WEB 8-16 TO 8-18 CHECK | $-242.86 | $728.52 |
| 07/15/2011 | BILL | BREWER, SHARRON M & LAWRENCE R | $971.38 | $971.38 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-229.39 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-229.39 | $229.39 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-219.36 | $458.78 |
| 08/17/2010 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 000122937 | $-239.43 | $678.14 |
| 08/17/2010 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 000122937 | $239.43 | $917.57 |
| 08/17/2010 | AMENDMENT | change cap - tll | $-40.09 | $678.14 |
| 08/04/2010 | VOID | WELLS FARGO BANK CHECK NUM: 000122937 | $-239.43 | $718.23 |
| 07/14/2010 | BILL | BREWER, SHARRON TILMAN | $957.66 | $957.66 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-228.90 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-228.90 | $228.90 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-228.90 | $457.80 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-228.92 | $686.70 |
| 07/13/2009 | BILL | GARCIA, JOHN A & JANE M TILMAN | $915.62 | $915.62 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-216.16 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-216.16 | $216.16 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-216.16 | $432.32 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-216.16 | $648.48 |
| 07/18/2008 | BILL | GARCIA, JOHN A & JANE M TILMAN | $864.64 | $864.64 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-199.86 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-199.84 | $199.86 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-199.84 | $399.70 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-199.84 | $599.54 |
| 07/01/2007 | BILL | TILMAN, AMELIA JANE | $799.38 | $799.38 |
| 03/05/2007 | PAYMENT | NOVASTAR MORTGAGE IN | $-190.54 | $0.00 |
| 12/27/2006 | PAYMENT | NOVASTAR MORTGAGE IN | $-190.53 | $190.54 |
| 09/27/2006 | PAYMENT | NOVASTAR MORTGAGE IN | $-190.53 | $381.07 |
| 08/09/2006 | PAYMENT | NOVASTAR MORTGAGE IN | $-190.53 | $571.60 |
| 07/01/2006 | BILL | TILMAN, AMELIA JANE | $762.13 | $762.13 |
| 02/28/2006 | PAYMENT | NOVASTAR MORTGAGE IN | $-170.88 | $0.00 |
| 12/28/2005 | PAYMENT | NOVASTAR MORTGAGE IN | $-170.87 | $170.88 |
| 09/28/2005 | PAYMENT | NOVASTAR MORTGAGE IN | $-170.87 | $341.75 |
| 08/12/2005 | PAYMENT | NOVASTAR MORTGAGE IN | $-170.87 | $512.62 |
| 07/01/2005 | BILL | TILMAN, AMELIA JANE | $683.49 | $683.49 |
| 03/01/2005 | PAYMENT | NOVASTAR MORTGAGE IN | $-159.00 | $0.00 |
| 12/28/2004 | PAYMENT | NOVASTAR MORTGAGE IN | $-158.97 | $159.00 |
| 11/19/2004 | PAYMENT | 22 | $-1,175.59 | $317.97 |
| 11/19/2004 | INTEREST | Interest to date | $85.21 | $1,493.56 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $15.90 | $1,408.35 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $6.36 | $1,392.45 |
| 07/01/2004 | BILL | TILMAN, AMELIA JANE | $635.91 | $1,386.09 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $62.80 | $750.18 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $28.64 | $687.38 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $15.91 | $658.74 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $6.36 | $642.83 |
| 07/01/2003 | BILL | TILMAN, AMELIA JANE | $636.47 | $636.47 |
| 04/25/2003 | PAYMENT | TILMAN, AMELIA JANE | $-162.76 | $0.00 |
| 04/03/2003 | PAYMENT | TILMAN, AMELIA JANE | $-153.88 | $162.76 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $14.80 | $316.64 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $5.92 | $301.84 |
| 11/25/2002 | PAYMENT | TILMAN, AMELIA JANE | $-162.76 | $295.92 |
| 10/31/2002 | PAYMENT | TILMAN, AMELIA JANE | $-153.88 | $458.68 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $14.80 | $612.56 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $5.92 | $597.76 |
| 07/01/2002 | BILL | TILMAN, AMELIA JANE | $591.84 | $591.84 |
| 05/30/2002 | PAYMENT | MRS JAMES TILMAN | $-312.26 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $17.17 | $312.26 |
| 03/12/2002 | PAYMENT | TILMAN, AMELIA JANE | $-146.14 | $295.09 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $14.05 | $441.23 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $5.62 | $427.18 |
| 08/30/2001 | PAYMENT | TILMAN, AMELIA JANE | $-140.52 | $421.56 |
| 07/01/2001 | BILL | TILMAN, AMELIA JANE | $562.08 | $562.08 |
| 04/25/2001 | PAYMENT | TILMAN, AMELIA JANE | $-144.72 | $0.00 |
| 03/27/2001 | AMENDMENT | 2000-01 Bill was Amended | $0.00 | $144.72 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $5.56 | $144.72 |
| 01/03/2001 | PAYMENT | TILMAN, AMELIA JANE | $-139.14 | $139.16 |
| 10/03/2000 | PAYMENT | TILMAN, AMELIA JANE | $-139.14 | $278.30 |
| 08/25/2000 | PAYMENT | TILMAN, AMELIA JANE | $-139.14 | $417.44 |
| 07/01/2000 | BILL | TILMAN, AMELIA JANE | $556.58 | $556.58 |
| 03/15/2000 | PAYMENT | TILMAN, AMELIA JANE | $-146.62 | $0.00 |
| 01/04/2000 | PAYMENT | TILMAN, AMELIA JANE | $-146.59 | $146.62 |
| 10/05/1999 | PAYMENT | TILMAN, AMELIA JANE | $-146.59 | $293.21 |
| 08/17/1999 | PAYMENT | TILMAN, AMELIA JANE | $-146.59 | $439.80 |
| 07/01/1999 | BILL | TILMAN, AMELIA JANE | $586.39 | $586.39 |
| 03/08/1999 | PAYMENT | TILMAN, AMELIA JANE | $-481.25 | $0.00 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $15.33 | $481.25 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $6.13 | $465.92 |
| 08/11/1998 | PAYMENT | TILMAN, AMELIA JANE | $-153.26 | $459.79 |
| 07/01/1998 | BILL | TILMAN, AMELIA JANE | $613.05 | $613.05 |
| 03/04/1998 | PAYMENT | TILMAN, AMELIA JANE | $-153.24 | $0.00 |
| 01/13/1998 | PAYMENT | TILMAN, AMELIA JANE | $-153.22 | $153.24 |
| 10/09/1997 | PAYMENT | TILMAN, AMELIA JANE | $-153.22 | $306.46 |
| 10/07/1997 | PAYMENT | TILMAN, AMELIA JANE | $-153.22 | $459.68 |
| 10/07/1997 | AMENDMENT | 1997-98 Bill was Amended | $0.00 | $612.90 |
| 07/01/1997 | BILL | TILMAN, AMELIA JANE | $612.90 | $612.90 |
| 03/05/1997 | PAYMENT | TILMAN, AMELIA JANE | $-150.89 | $0.00 |
| 01/10/1997 | PAYMENT | TILMAN, AMELIA JANE | $-150.87 | $150.89 |
| 10/09/1996 | PAYMENT | TILMAN, AMELIA JANE | $-150.87 | $301.76 |
| 08/21/1996 | PAYMENT | TILMAN, AMELIA JANE | $-150.87 | $452.63 |
| 07/01/1996 | BILL | TILMAN, AMELIA JANE | $603.50 | $603.50 |
| 03/25/1996 | PAYMENT | $-162.43 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $6.25 | $162.43 |
| 01/03/1996 | PAYMENT | $-156.17 | $156.18 | |
| 10/06/1995 | PAYMENT | $-156.17 | $312.35 | |
| 08/28/1995 | PAYMENT | $-156.17 | $468.52 | |
| 07/01/1995 | BILL | TILMAN, AMELIA JANE | $624.69 | $624.69 |
| 03/03/1995 | PAYMENT | $-138.56 | $0.00 | |
| 12/29/1994 | PAYMENT | $-138.55 | $138.56 | |
| 10/07/1994 | PAYMENT | $-138.55 | $277.11 | |
| 08/18/1994 | PAYMENT | $-138.55 | $415.66 | |
| 07/01/1994 | BILL | TILMAN, JAMES M | $554.21 | $554.21 |
| 03/08/1994 | PAYMENT | $-126.15 | $0.00 | |
| 01/10/1994 | PAYMENT | $-126.14 | $126.15 | |
| 10/11/1993 | PAYMENT | $-126.14 | $252.29 | |
| 08/02/1993 | PAYMENT | $-126.14 | $378.43 | |
| 07/01/1993 | BILL | TILMAN, JAMES M | $504.57 | $504.57 |
| 03/05/1993 | PAYMENT | $-111.87 | $0.00 | |
| 01/05/1993 | PAYMENT | $-111.86 | $111.87 | |
| 10/05/1992 | PAYMENT | $-111.86 | $223.73 | |
| 08/19/1992 | PAYMENT | $-111.86 | $335.59 | |
| 07/01/1992 | BILL | TILMAN, JAMES M | $447.45 | $447.45 |
| 02/27/1992 | PAYMENT | $-94.47 | $0.00 | |
| 01/07/1992 | PAYMENT | $-94.45 | $94.47 | |
| 10/11/1991 | PAYMENT | $-94.45 | $188.92 | |
| 09/03/1991 | PAYMENT | $-94.45 | $283.37 | |
| 07/01/1991 | BILL | TILMAN, JAMES M | $377.82 | $377.82 |
| 03/04/1991 | PAYMENT | $-91.35 | $0.00 | |
| 01/02/1991 | PAYMENT | $-91.32 | $91.35 | |
| 09/26/1990 | PAYMENT | $-91.32 | $182.67 | |
| 07/30/1990 | PAYMENT | $-91.32 | $273.99 | |
| 07/01/1990 | BILL | TILMAN, JAMES M | $365.31 | $365.31 |
| 02/27/1990 | PAYMENT | $-93.60 | $0.00 | |
| 12/28/1989 | PAYMENT | $-93.60 | $93.60 | |
| 10/04/1989 | PAYMENT | $-93.60 | $187.20 | |
| 08/29/1989 | PAYMENT | $-93.60 | $280.80 | |
| 07/01/1989 | BILL | TILMAN, JAMES M | $374.40 | $374.40 |
| 12/29/1988 | PAYMENT | $-170.89 | $0.00 | |
| 09/27/1988 | PAYMENT | $-85.44 | $170.89 | |
| 08/01/1988 | PAYMENT | $-85.44 | $256.33 | |
| 07/01/1988 | BILL | TILMAN, JAMES M | $341.77 | $341.77 |
| 03/08/1988 | PAYMENT | $-85.04 | $0.00 | |
| 01/05/1988 | PAYMENT | $-85.02 | $85.04 | |
| 10/02/1987 | PAYMENT | $-85.02 | $170.06 | |
| 08/12/1987 | PAYMENT | $-85.02 | $255.08 | |
| 07/01/1987 | BILL | TILMAN, JAMES M | $340.10 | $340.10 |
| 02/26/1987 | PAYMENT | $-66.94 | $0.00 | |
| 01/08/1987 | PAYMENT | $-66.94 | $66.94 | |
| 10/02/1986 | PAYMENT | $-66.94 | $133.88 | |
| 07/18/1986 | PAYMENT | $-66.94 | $200.82 | |
| 07/01/1986 | BILL | TILMAN,JAMES M | $267.76 | $267.76 |