Tax Account 1420-33-610-024
Owners
FINLEY, TYLOR J & PAMELA J
1310 CATHY LN
MINDEN, NV 89423
FINLEY, TYLOR J
FINLEY, PAMELA J
Account Summary
| Account ID | 1420-33-610-024 |
|---|---|
| Account Type | Real Estate |
| Location | 1310 CATHY LN GEN CO/CWS/MOSQ |
| Balance | $544.48 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,178.21 |
| Total | $2,178.21 |
| Paid | $1,633.73 |
| Balance | $544.48 |
| 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 | $2,114.78 | $0.00 | $2,114.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,053.18 | $0.00 | $2,053.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,993.38 | $0.00 | $1,993.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,935.32 | $0.00 | $1,935.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,878.95 | $0.00 | $1,878.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,824.23 | $0.00 | $1,824.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,771.10 | $0.00 | $1,771.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,726.22 | $0.00 | $1,726.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,736.63 | $0.00 | $1,736.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,761.16 | $0.00 | $1,761.16 | $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 | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-544.48 | $544.48 |
| 10/03/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-544.48 | $1,088.96 |
| 08/15/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-544.77 | $1,633.44 |
| 07/15/2024 | BILL | FINLEY, TYLOR J & PAMELA J | $2,178.21 | $2,178.21 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-528.62 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-528.62 | $528.62 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-528.62 | $1,057.24 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-528.92 | $1,585.86 |
| 07/14/2023 | BILL | FINLEY, TYLOR J & PAMELA J | $2,114.78 | $2,114.78 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-513.29 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-513.29 | $513.29 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-513.29 | $1,026.58 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-513.31 | $1,539.87 |
| 07/19/2022 | BILL | FINLEY, TYLOR J & PAMELA J | $2,053.18 | $2,053.18 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-498.34 | $0.00 |
| 01/04/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-498.34 | $498.34 |
| 10/01/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-498.34 | $996.68 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-498.36 | $1,495.02 |
| 07/14/2021 | BILL | FINLEY, TYLOR J & PAMELA J | $1,993.38 | $1,993.38 |
| 02/25/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-483.83 | $0.00 |
| 12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-483.83 | $483.83 |
| 09/30/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-483.83 | $967.66 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-483.83 | $1,451.49 |
| 07/13/2020 | BILL | FINLEY, TYLOR J & PAMELA J | $1,935.32 | $1,935.32 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-469.73 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-469.73 | $469.73 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-469.73 | $939.46 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-469.76 | $1,409.19 |
| 07/15/2019 | BILL | FINLEY, TYLOR J & PAMELA J | $1,878.95 | $1,878.95 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-456.05 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-456.05 | $456.05 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-456.05 | $912.10 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-456.08 | $1,368.15 |
| 07/12/2018 | BILL | FINLEY, TYLOR J & PAMELA J | $1,824.23 | $1,824.23 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-442.77 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-442.77 | $442.77 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-442.77 | $885.54 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-442.79 | $1,328.31 |
| 07/14/2017 | BILL | FINLEY, TYLOR J & PAMELA J | $1,771.10 | $1,771.10 |
| 03/07/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-431.55 | $0.00 |
| 12/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-431.55 | $431.55 |
| 09/26/2016 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-431.55 | $863.10 |
| 08/16/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-431.57 | $1,294.65 |
| 07/12/2016 | BILL | FINLEY, TYLOR J & PAMELA J | $1,726.22 | $1,726.22 |
| 03/08/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-434.15 | $0.00 |
| 01/05/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-434.15 | $434.15 |
| 10/07/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-434.15 | $868.30 |
| 08/17/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-434.18 | $1,302.45 |
| 07/14/2015 | BILL | FINLEY, TYLOR J & PAMELA J | $1,736.63 | $1,736.63 |
| 03/03/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-440.29 | $0.00 |
| 01/06/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-440.29 | $440.29 |
| 10/03/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-440.29 | $880.58 |
| 08/18/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-440.29 | $1,320.87 |
| 07/17/2014 | BILL | FINLEY, TYLOR J & PAMELA J | $1,761.16 | $1,761.16 |
| 03/04/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-427.46 | $0.00 |
| 01/07/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-427.46 | $427.46 |
| 10/03/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-427.46 | $854.92 |
| 08/16/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-427.48 | $1,282.38 |
| 07/16/2013 | BILL | FINLEY, TYLOR J & PAMELA J | $1,709.86 | $1,709.86 |
| 03/04/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-415.00 | $0.00 |
| 01/07/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-415.00 | $415.00 |
| 10/03/2012 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-415.00 | $830.00 |
| 08/17/2012 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-415.03 | $1,245.00 |
| 07/13/2012 | BILL | FINLEY, TYLOR J & PAMELA J | $1,660.03 | $1,660.03 |
| 03/02/2012 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-402.92 | $0.00 |
| 01/04/2012 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-402.92 | $402.92 |
| 10/03/2011 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-402.92 | $805.84 |
| 08/13/2011 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-402.94 | $1,208.76 |
| 07/15/2011 | BILL | FINLEY, TYLOR J & PAMELA J | $1,611.70 | $1,611.70 |
| 03/08/2011 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-391.19 | $0.00 |
| 01/03/2011 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-391.19 | $391.19 |
| 10/01/2010 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-391.19 | $782.38 |
| 08/12/2010 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-391.20 | $1,173.57 |
| 07/14/2010 | BILL | FINLEY, TYLOR J & PAMELA J | $1,564.77 | $1,564.77 |
| 03/01/2010 | PAYMENT | GMAC-USAA FEDERAL SAVINGS BANK CHECK | $-379.80 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC-USAA FEDERAL SAVINGS BANK CHECK | $-379.80 | $379.80 |
| 10/01/2009 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK | $-379.80 | $759.60 |
| 08/13/2009 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK | $-379.80 | $1,139.40 |
| 07/13/2009 | BILL | DEUTSCHE BANK NATIONAL TRUST C | $1,519.20 | $1,519.20 |
| 06/05/2009 | PAYMENT | 1ST AMERICAN CHECK | $-1,278.76 | $0.00 |
| 06/05/2009 | AMENDMENT | remove lien fee to post lmt | $-14.00 | $1,278.76 |
| 06/02/2009 | INTEREST | Monthly Interest | $105.50 | $1,292.76 |
| 06/02/2009 | PENALTY | Recording fees for 08-09 | $14.00 | $1,187.26 |
| 04/30/2009 | PENALTY | Publication Cost for Delinqncy | $5.75 | $1,173.26 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $63.30 | $1,167.51 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $35.17 | $1,104.21 |
| 10/22/2008 | AMENDMENT | penalty on 2nd - tll | $14.06 | $1,069.04 |
| 10/22/2008 | ADJUSTMENT | reverse bad check - tll | $351.66 | $1,054.98 |
| 10/10/2008 | VOID | EBDING CONSTRUCTION CHECK | $-351.66 | $703.32 |
| 08/13/2008 | PAYMENT | EBDING CONSTRUCTION CHECK | $-351.69 | $1,054.98 |
| 07/18/2008 | BILL | GIAMMARA, JAMIE | $1,406.67 | $1,406.67 |
| 03/19/2008 | PAYMENT | INDY MAC BANK | $-744.33 | $0.00 |
| 03/18/2008 | AMENDMENT | 2007-08 Bill was Amended | $0.00 | $744.33 |
| 02/13/2008 | PAYMENT | GIAMMARA, JAMIE | $-730.64 | $744.33 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $61.46 | $1,474.97 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $34.14 | $1,413.51 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $13.66 | $1,379.37 |
| 07/01/2007 | BILL | GIAMMARA, JAMIE | $1,365.71 | $1,365.71 |
| 03/19/2007 | PAYMENT | GIAMMARA, JAMIE | $-1,087.34 | $0.00 |
| 01/24/2007 | PAYMENT | GIAMMARA, JAMIE | $-344.76 | $1,087.34 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $59.67 | $1,432.10 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $33.15 | $1,372.43 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $13.26 | $1,339.28 |
| 07/01/2006 | BILL | GIAMMARA, JAMIE | $1,326.02 | $1,326.02 |
| 03/02/2006 | PAYMENT | 22 | $-321.85 | $0.00 |
| 12/30/2005 | PAYMENT | KNOX, CHERYL IRENE | $-321.85 | $321.85 |
| 10/21/2005 | PAYMENT | KNOX, CHERYL IRENE | $-334.72 | $643.70 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $12.87 | $978.42 |
| 08/11/2005 | PAYMENT | ELEANOR SPENCER | $-321.85 | $965.55 |
| 07/01/2005 | BILL | KNOX, CHERYL IRENE | $1,287.40 | $1,287.40 |
| 04/04/2005 | PAYMENT | KNOX, CHERYL IRENE | $-311.97 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $12.00 | $311.97 |
| 02/03/2005 | PAYMENT | ELEANOR SPENCER | $-311.94 | $299.97 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $12.00 | $611.91 |
| 10/06/2004 | PAYMENT | ELEANOR SPENCER | $-299.94 | $599.91 |
| 08/06/2004 | PAYMENT | ELEANOR SPENCER | $-299.94 | $899.85 |
| 07/01/2004 | BILL | KNOX, CHERYL IRENE | $1,199.79 | $1,199.79 |
| 12/01/2003 | PAYMENT | KNOX, CHERYL IRENE | $-599.03 | $0.00 |
| 10/07/2003 | PAYMENT | KNOX, CHERYL IRENE | $-299.50 | $599.03 |
| 08/06/2003 | PAYMENT | KNOX, CHERYL IRENE | $-299.50 | $898.53 |
| 07/01/2003 | BILL | KNOX, CHERYL IRENE | $1,198.03 | $1,198.03 |
| 03/06/2003 | PAYMENT | KNOX, CHERYL IRENE | $-292.01 | $0.00 |
| 01/09/2003 | PAYMENT | ELEANOR SPENCER | $-291.99 | $292.01 |
| 10/07/2002 | PAYMENT | ELEANOR SPENCER | $-291.99 | $584.00 |
| 08/06/2002 | PAYMENT | ELEANOR SPENCER | $-291.99 | $875.99 |
| 07/01/2002 | BILL | KNOX, CHERYL IRENE | $1,167.98 | $1,167.98 |
| 03/13/2002 | PAYMENT | SPENCER, ELEANOR ARL | $-277.08 | $0.00 |
| 01/03/2002 | PAYMENT | SPENCER, ELEANOR ARL | $-277.08 | $277.08 |
| 10/08/2001 | PAYMENT | SPENCER, ELEANOR ARL | $-277.08 | $554.16 |
| 08/16/2001 | PAYMENT | SPENCER, ELEANOR ARL | $-277.08 | $831.24 |
| 07/01/2001 | BILL | SPENCER, ELEANOR ARLINE ET AL | $1,108.32 | $1,108.32 |
| 03/08/2001 | PAYMENT | SPENCER, ELEANOR ARL | $-274.38 | $0.00 |
| 01/08/2001 | PAYMENT | SPENCER, ELEANOR ARL | $-274.38 | $274.38 |
| 10/05/2000 | PAYMENT | SPENCER, ELEANOR ARL | $-274.38 | $548.76 |
| 07/25/2000 | PAYMENT | SPENCER, ELEANOR ARL | $-274.38 | $823.14 |
| 07/01/2000 | BILL | SPENCER, ELEANOR ARLINE ET AL | $1,097.52 | $1,097.52 |
| 03/06/2000 | PAYMENT | SPENCER, ELEANOR ARL | $-279.61 | $0.00 |
| 01/05/2000 | PAYMENT | SPENCER, ELEANOR ARL | $-279.61 | $279.61 |
| 10/06/1999 | PAYMENT | SPENCER, ELEANOR ARL | $-279.61 | $559.22 |
| 07/20/1999 | PAYMENT | SPENCER, ELEANOR ARL | $-279.61 | $838.83 |
| 07/01/1999 | BILL | SPENCER, ELEANOR ARLINE ET AL | $1,118.44 | $1,118.44 |
| 03/05/1999 | PAYMENT | SPENCER, ELEANOR ARL | $-280.74 | $0.00 |
| 01/07/1999 | PAYMENT | SPENCER, ELEANOR ARL | $-280.71 | $280.74 |
| 10/08/1998 | PAYMENT | SPENCER, ELEANOR ARL | $-280.71 | $561.45 |
| 07/23/1998 | PAYMENT | SPENCER, ELEANOR ARL | $-280.71 | $842.16 |
| 07/01/1998 | BILL | SPENCER, ELEANOR ARLINE ET AL | $1,122.87 | $1,122.87 |
| 03/09/1998 | PAYMENT | SPENCER, ELEANOR ARL | $-279.53 | $0.00 |
| 01/09/1998 | PAYMENT | SPENCER, ELEANOR ARL | $-279.52 | $279.53 |
| 10/08/1997 | PAYMENT | SPENCER, ELEANOR ARL | $-279.52 | $559.05 |
| 07/22/1997 | PAYMENT | SPENCER, ELEANOR ARL | $-279.52 | $838.57 |
| 07/01/1997 | BILL | SPENCER, ELEANOR ARLINE ET AL | $1,118.09 | $1,118.09 |
| 02/12/1997 | PAYMENT | SPENCER, ELEANOR ARL | $-285.52 | $0.00 |
| 01/07/1997 | PAYMENT | SPENCER, ELEANOR ARL | $-285.52 | $285.52 |
| 10/08/1996 | PAYMENT | SPENCER, ELEANOR ARL | $-285.52 | $571.04 |
| 08/06/1996 | PAYMENT | SPENCER, ELEANOR ARL | $-285.52 | $856.56 |
| 07/01/1996 | BILL | SPENCER, ELEANOR ARLINE ET AL | $1,142.08 | $1,142.08 |
| 03/11/1996 | PAYMENT | $-300.29 | $0.00 | |
| 01/05/1996 | PAYMENT | $-300.27 | $300.29 | |
| 10/06/1995 | PAYMENT | $-300.27 | $600.56 | |
| 07/24/1995 | PAYMENT | $-300.27 | $900.83 | |
| 07/01/1995 | BILL | SPENCER, ELEANOR A & ARLINE | $1,201.10 | $1,201.10 |
| 03/08/1995 | PAYMENT | $-280.91 | $0.00 | |
| 01/10/1995 | PAYMENT | $-280.91 | $280.91 | |
| 10/10/1994 | PAYMENT | $-280.91 | $561.82 | |
| 08/10/1994 | PAYMENT | $-280.91 | $842.73 | |
| 07/01/1994 | BILL | SPENCER, ELEANOR A & ARLINE | $1,123.64 | $1,123.64 |
| 03/09/1994 | PAYMENT | $-276.17 | $0.00 | |
| 01/06/1994 | PAYMENT | $-276.17 | $276.17 | |
| 10/04/1993 | PAYMENT | $-276.17 | $552.34 | |
| 07/22/1993 | PAYMENT | $-276.17 | $828.51 | |
| 07/01/1993 | BILL | SPENCER, ELEANOR A & ARLINE | $1,104.68 | $1,104.68 |
| 01/13/1993 | PAYMENT | $-252.43 | $0.00 | |
| 01/05/1993 | PAYMENT | $-252.43 | $252.43 | |
| 10/05/1992 | PAYMENT | $-252.43 | $504.86 | |
| 08/04/1992 | PAYMENT | $-252.43 | $757.29 | |
| 07/01/1992 | BILL | SPENCER, ELEANOR A | $1,009.72 | $1,009.72 |
| 01/13/1992 | PAYMENT | $-236.11 | $0.00 | |
| 11/26/1991 | PAYMENT | $-236.08 | $236.11 | |
| 10/04/1991 | PAYMENT | $-236.08 | $472.19 | |
| 08/14/1991 | PAYMENT | $-236.08 | $708.27 | |
| 07/01/1991 | BILL | SPENCER, ALLEN L & ELEANOR A | $944.35 | $944.35 |
| 09/21/1990 | PAYMENT | $-688.38 | $0.00 | |
| 07/13/1990 | PAYMENT | $-229.46 | $688.38 | |
| 07/01/1990 | BILL | SPENCER, ALLEN L & ELEANOR A | $917.84 | $917.84 |
| 08/11/1989 | PAYMENT | $-737.82 | $0.00 | |
| 07/01/1989 | BILL | SPENCER, ALLEN L & ELEANOR A | $737.82 | $737.82 |
| 04/03/1989 | PAYMENT | $-183.46 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $11.86 | $183.46 |
| 01/09/1989 | PAYMENT | $-171.57 | $171.60 | |
| 10/03/1988 | PAYMENT | $-171.57 | $343.17 | |
| 08/01/1988 | PAYMENT | $-171.57 | $514.74 | |
| 07/01/1988 | BILL | STAGGS, HUBERT & ALPHA | $686.31 | $686.31 |
| 02/03/1988 | PAYMENT | $-170.01 | $0.00 | |
| 11/17/1987 | PAYMENT | $-170.01 | $170.01 | |
| 09/24/1987 | PAYMENT | $-170.01 | $340.02 | |
| 08/04/1987 | PAYMENT | $-170.01 | $510.03 | |
| 07/01/1987 | BILL | STAGGS, HUBERT & ALPHA | $680.04 | $680.04 |
| 12/12/1986 | PAYMENT | $-270.11 | $0.00 | |
| 07/18/1986 | PAYMENT | $-270.08 | $270.11 | |
| 07/01/1986 | BILL | STAGGS,HUBERT & ALPHA | $540.19 | $540.19 |