Tax Account 1420-34-201-037
Owners
EVANS REVOCABLE FAMILY TRUST
2736 STEWART AV
MINDEN, NV 89423
EVANS, JEFFREY S & DENA M TTEE
EVANS, JEFFREY SCOTT TTEE
EVANS, DENA MARIE TTEE
Account Summary
| Account ID | 1420-34-201-037 |
|---|---|
| Account Type | Real Estate |
| Location | 2736 STEWART AV GEN CO/CWS/MOSQ |
| Balance | $424.41 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,697.99 |
| Total | $1,697.99 |
| Paid | $1,273.58 |
| Balance | $424.41 |
| 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 | $1,648.53 | $0.00 | $1,648.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,600.53 | $0.00 | $1,600.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,553.91 | $0.00 | $1,553.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,508.65 | $0.00 | $1,508.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,464.70 | $0.00 | $1,464.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,422.04 | $0.00 | $1,422.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,380.63 | $0.00 | $1,380.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,345.64 | $0.00 | $1,345.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,553.55 | $0.00 | $1,553.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,508.30 | $0.00 | $1,508.30 | $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 | GUILD MORTGAGE COMPANY WT CORE - | $-424.41 | $424.41 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-424.41 | $848.82 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-424.76 | $1,273.23 |
| 07/15/2024 | BILL | EVANS REVOCABLE FAMILY TRUST | $1,697.99 | $1,697.99 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-412.07 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-412.07 | $412.07 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-412.07 | $824.14 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-412.32 | $1,236.21 |
| 07/14/2023 | BILL | EVANS REVOCABLE FAMILY TRUST | $1,648.53 | $1,648.53 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-400.13 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-400.13 | $400.13 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-400.13 | $800.26 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-400.14 | $1,200.39 |
| 07/19/2022 | BILL | EVANS, JEFFREY S & DENA M TTEE | $1,600.53 | $1,600.53 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-388.47 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-388.47 | $388.47 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-388.47 | $776.94 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-388.50 | $1,165.41 |
| 07/14/2021 | BILL | EVANS, JEFFREY S & DENA M TTEE | $1,553.91 | $1,553.91 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-377.16 | $0.00 |
| 11/23/2020 | PAYMENT | WESTERN TITLE CHECK | $-377.16 | $377.16 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-377.16 | $754.32 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-377.17 | $1,131.48 |
| 07/13/2020 | BILL | EVANS, JEFFREY S & DENA M TTEE | $1,508.65 | $1,508.65 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-366.17 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-366.17 | $366.17 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-366.17 | $732.34 |
| 07/25/2019 | PAYMENT | MORTGAGE CONNECT LLP CHECK | $-366.19 | $1,098.51 |
| 07/15/2019 | BILL | EVANS, JEFFREY S & DENA M TTEE | $1,464.70 | $1,464.70 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035529135 | $-355.51 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035228804 | $-355.51 | $355.51 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 034968724 | $-355.51 | $711.02 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 034769481 | $-355.51 | $1,066.53 |
| 07/12/2018 | BILL | EVANS, JEFFREY S & DENA M TTEE | $1,422.04 | $1,422.04 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 034006063 | $-345.15 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033616733 | $-345.15 | $345.15 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033303885 | $-345.15 | $690.30 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 033074659 | $-345.18 | $1,035.45 |
| 07/14/2017 | BILL | EVANS, JEFFREY S & DENA M | $1,380.63 | $1,380.63 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-336.41 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-336.41 | $336.41 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031312241 | $-336.41 | $672.82 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-336.41 | $1,009.23 |
| 07/12/2016 | BILL | EVANS, JEFFREY S & DENA M | $1,345.64 | $1,345.64 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-388.38 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-388.38 | $388.38 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-388.38 | $776.76 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-388.41 | $1,165.14 |
| 07/14/2015 | BILL | EVANS, JEFFREY S & DENA M | $1,553.55 | $1,553.55 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-377.07 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-377.07 | $377.07 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-377.07 | $754.14 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-377.09 | $1,131.21 |
| 07/17/2014 | BILL | EVANS, JEFFREY S & DENA M | $1,508.30 | $1,508.30 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-366.09 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-366.09 | $366.09 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-366.09 | $732.18 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-366.09 | $1,098.27 |
| 07/16/2013 | BILL | EVANS, JEFFREY S & DENA M | $1,464.36 | $1,464.36 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-355.43 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-355.43 | $355.43 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-355.43 | $710.86 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-355.43 | $1,066.29 |
| 07/13/2012 | BILL | EVANS, JEFFREY S & DENA M | $1,421.72 | $1,421.72 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-345.07 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-345.07 | $345.07 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-345.07 | $690.14 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-345.10 | $1,035.21 |
| 07/15/2011 | BILL | EVANS, JEFFREY S & DENA M | $1,380.31 | $1,380.31 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-335.03 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-335.03 | $335.03 |
| 10/01/2010 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-335.03 | $670.06 |
| 08/12/2010 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-335.04 | $1,005.09 |
| 07/14/2010 | BILL | EVANS, JEFFREY S & DENA M | $1,340.13 | $1,340.13 |
| 03/01/2010 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-325.27 | $0.00 |
| 01/04/2010 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-325.27 | $325.27 |
| 10/01/2009 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-325.27 | $650.54 |
| 08/13/2009 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-325.30 | $975.81 |
| 07/13/2009 | BILL | EVANS, JEFFREY S & DENA M | $1,301.11 | $1,301.11 |
| 02/24/2009 | PAYMENT | WACHOVIA MTG CHECK | $-315.80 | $0.00 |
| 01/02/2009 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-315.80 | $315.80 |
| 10/06/2008 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-315.80 | $631.60 |
| 08/20/2008 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-315.81 | $947.40 |
| 07/18/2008 | BILL | EVANS, JEFFREY S & DENA M | $1,263.21 | $1,263.21 |
| 03/03/2008 | PAYMENT | WACHOVIA MORTGAGE | $-306.63 | $0.00 |
| 01/07/2008 | PAYMENT | WACHOVIA MORTGAGE | $-306.60 | $306.63 |
| 10/01/2007 | PAYMENT | WORLD SAVINGS | $-306.60 | $613.23 |
| 08/20/2007 | PAYMENT | WORLD SAVINGS | $-306.60 | $919.83 |
| 07/01/2007 | BILL | EVANS, JEFFREY S & DENA M | $1,226.43 | $1,226.43 |
| 03/05/2007 | PAYMENT | WORLD SAVINGS | $-297.68 | $0.00 |
| 12/27/2006 | PAYMENT | WORLD SAVINGS | $-297.68 | $297.68 |
| 09/27/2006 | PAYMENT | WORLD SAVINGS | $-297.68 | $595.36 |
| 08/09/2006 | PAYMENT | WORLD SAVINGS | $-297.68 | $893.04 |
| 07/01/2006 | BILL | EVANS, JEFFREY S & DENA M | $1,190.72 | $1,190.72 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-289.01 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-289.01 | $289.01 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-289.01 | $578.02 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-289.01 | $867.03 |
| 07/01/2005 | BILL | EVANS, JEFFREY S & DENA M | $1,156.04 | $1,156.04 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-280.62 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-280.61 | $280.62 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-280.61 | $561.23 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-280.61 | $841.84 |
| 07/01/2004 | BILL | EVANS, JEFFREY S & DENA M | $1,122.45 | $1,122.45 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-280.26 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-280.24 | $280.26 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-280.24 | $560.50 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-280.24 | $840.74 |
| 07/01/2003 | BILL | EVANS, JEFFREY S & DENA M | $1,120.98 | $1,120.98 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-272.25 | $0.00 |
| 12/30/2002 | PAYMENT | COUNTRYWIDE | $-272.22 | $272.25 |
| 09/20/2002 | PAYMENT | COUNTRYWIDE | $-272.22 | $544.47 |
| 08/12/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-272.22 | $816.69 |
| 07/01/2002 | BILL | EVANS, JEFFREY S & DENA M | $1,088.91 | $1,088.91 |
| 02/21/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-263.09 | $0.00 |
| 12/21/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-263.07 | $263.09 |
| 09/28/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-263.07 | $526.16 |
| 08/09/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-263.07 | $789.23 |
| 07/01/2001 | BILL | EVANS, JEFFREY S & DENA M | $1,052.30 | $1,052.30 |
| 02/26/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-260.52 | $0.00 |
| 12/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-260.50 | $260.52 |
| 09/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-260.50 | $521.02 |
| 08/10/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-260.50 | $781.52 |
| 07/01/2000 | BILL | EVANS, JEFFREY S & DENA M | $1,042.02 | $1,042.02 |
| 02/21/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-276.10 | $0.00 |
| 12/23/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-276.09 | $276.10 |
| 09/21/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-276.09 | $552.19 |
| 08/05/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-276.09 | $828.28 |
| 07/01/1999 | BILL | EVANS, JEFFREY S & DENA M | $1,104.37 | $1,104.37 |
| 02/23/1999 | PAYMENT | SOURCE ONE | $-277.31 | $0.00 |
| 12/21/1998 | PAYMENT | SOURCE ONE | $-277.31 | $277.31 |
| 09/17/1998 | PAYMENT | SOURCE ONE | $-277.31 | $554.62 |
| 08/13/1998 | PAYMENT | SOURCE ONE | $-277.31 | $831.93 |
| 07/01/1998 | BILL | EVANS, JEFFREY S & DENA M | $1,109.24 | $1,109.24 |
| 10/24/1997 | PAYMENT | NORTHERN NV TITLE | $-1,831.47 | $0.00 |
| 10/24/1997 | INTEREST | Interest to date | $74.20 | $1,831.47 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $27.62 | $1,757.27 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $11.05 | $1,729.65 |
| 07/01/1997 | BILL | WYNN, VELINDA L | $1,104.82 | $1,718.60 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $38.21 | $613.78 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $11.29 | $575.57 |
| 08/02/1996 | PAYMENT | WYNN, VELINDA L | $-564.28 | $564.28 |
| 07/18/1996 | PAYMENT | $-3,564.48 | $1,128.56 | |
| 07/18/1996 | INTEREST | Interest to date | $441.23 | $4,693.04 |
| 07/18/1996 | AMENDMENT | 1995-96 Bill was Amended | $0.00 | $4,251.81 |
| 07/18/1996 | AMENDMENT | 1994-95 Bill was Amended | $0.00 | $4,251.81 |
| 07/01/1996 | BILL | WYNN, VELINDA L | $1,128.56 | $4,251.81 |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $81.49 | $3,123.25 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $52.38 | $3,041.76 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $29.10 | $2,989.38 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $11.64 | $2,960.28 |
| 07/01/1995 | BILL | WYNN, VELINDA L | $1,164.10 | $2,948.64 |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $74.96 | $1,784.54 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $48.19 | $1,709.58 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $26.77 | $1,661.39 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $10.71 | $1,634.62 |
| 07/01/1994 | BILL | WYNN, VELINDA L | $1,070.85 | $1,623.91 |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $37.28 | $553.06 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $10.11 | $515.78 |
| 09/23/1993 | PAYMENT | $-1,094.80 | $505.67 | |
| 09/23/1993 | INTEREST | Interest to date | $58.55 | $1,600.47 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $10.11 | $1,541.92 |
| 07/01/1993 | BILL | WYNN, VELINDA L | $1,011.31 | $1,531.81 |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $33.86 | $520.50 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $9.54 | $486.64 |
| 11/02/1992 | PAYMENT | $-248.08 | $477.10 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $9.54 | $725.18 |
| 08/27/1992 | PAYMENT | $-238.54 | $715.64 | |
| 07/01/1992 | BILL | WYNN, VELINDA L | $954.18 | $954.18 |
| 04/14/1992 | PAYMENT | $-2,451.11 | $0.00 | |
| 04/14/1992 | INTEREST | Interest to date | $227.33 | $2,451.11 |
| 04/14/1992 | AMENDMENT | 1991-92 Bill was Amended | $0.00 | $2,223.78 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $55.13 | $2,223.78 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $37.77 | $2,168.65 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $20.99 | $2,130.88 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $8.39 | $2,109.89 |
| 07/01/1991 | BILL | WYNN, VELINDA L | $839.40 | $2,101.50 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $57.22 | $1,262.10 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $36.78 | $1,204.88 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $20.44 | $1,168.10 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $8.17 | $1,147.66 |
| 07/01/1990 | BILL | WYNN, VELINDA L | $817.47 | $1,139.49 |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $24.58 | $322.02 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $5.83 | $297.44 |
| 11/20/1989 | PAYMENT | $-160.38 | $291.61 | |
| 10/23/1989 | PAYMENT | $-151.63 | $451.99 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $14.58 | $603.62 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $5.83 | $589.04 |
| 07/01/1989 | BILL | WYNN, PATRICK D & V L | $583.21 | $583.21 |
| 05/10/1989 | PAYMENT | $-699.86 | $0.00 | |
| 05/10/1989 | INTEREST | Interest to date | $47.87 | $699.86 |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $49.08 | $651.99 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $25.12 | $602.91 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $13.96 | $577.79 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $5.58 | $563.83 |
| 07/01/1988 | BILL | WYNN, PATRICK D & V L | $558.25 | $558.25 |
| 03/08/1988 | PAYMENT | $-282.02 | $0.00 | |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $5.53 | $282.02 |
| 10/01/1987 | PAYMENT | $-138.24 | $276.49 | |
| 08/14/1987 | PAYMENT | $-138.24 | $414.73 | |
| 07/01/1987 | BILL | WYNN, PATRICK D & V L | $552.97 | $552.97 |
| 03/10/1987 | PAYMENT | $-109.92 | $0.00 | |
| 01/09/1987 | PAYMENT | $-109.90 | $109.92 | |
| 08/11/1986 | PAYMENT | $-109.90 | $219.82 | |
| 08/01/1986 | PAYMENT | $-109.90 | $329.72 | |
| 07/01/1986 | BILL | WYNN,PATRICK D & V L | $439.62 | $439.62 |