Tax Account 1420-34-310-031
Owners
GRAHAM, MATTHEW G & TAMMI J
2646 STEWART AV
MINDEN, NV 89423
GRAHAM, MATTHEW G
GRAHAM, TAMMI J
Account Summary
| Account ID | 1420-34-310-031 |
|---|---|
| Account Type | Real Estate |
| Location | 2646 STEWART AV GEN CO/CWS/MOSQ |
| Balance | $520.75 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,083.27 |
| Total | $2,083.27 |
| Paid | $1,562.52 |
| Balance | $520.75 |
| 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 | $2,022.61 | $0.00 | $2,022.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,963.70 | $0.00 | $1,963.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,906.50 | $0.00 | $1,906.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,850.96 | $0.00 | $1,850.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,797.04 | $0.00 | $1,797.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,744.69 | $0.00 | $1,744.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,693.86 | $0.00 | $1,693.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,650.94 | $0.00 | $1,650.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,647.64 | $0.00 | $1,647.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,599.64 | $0.00 | $1,599.64 | $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 - | $-520.75 | $520.75 |
| 10/03/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-520.75 | $1,041.50 |
| 08/15/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-521.02 | $1,562.25 |
| 07/15/2024 | BILL | GRAHAM, MATTHEW G & TAMMI J | $2,083.27 | $2,083.27 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-505.58 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-505.58 | $505.58 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-505.58 | $1,011.16 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-505.87 | $1,516.74 |
| 07/14/2023 | BILL | GRAHAM, MATTHEW G & TAMMI J | $2,022.61 | $2,022.61 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-490.92 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-490.92 | $490.92 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-490.92 | $981.84 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-490.94 | $1,472.76 |
| 07/19/2022 | BILL | GRAHAM, MATTHEW G & TAMMI J | $1,963.70 | $1,963.70 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-476.62 | $0.00 |
| 01/04/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-476.62 | $476.62 |
| 10/01/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-476.62 | $953.24 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-476.64 | $1,429.86 |
| 07/14/2021 | BILL | GRAHAM, MATTHEW G & TAMMI J | $1,906.50 | $1,906.50 |
| 02/25/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-462.74 | $0.00 |
| 12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-462.74 | $462.74 |
| 09/30/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-462.74 | $925.48 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-462.74 | $1,388.22 |
| 07/13/2020 | BILL | GRAHAM, MATTHEW G & TAMMI J | $1,850.96 | $1,850.96 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-449.26 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-449.26 | $449.26 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-449.26 | $898.52 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-449.26 | $1,347.78 |
| 07/15/2019 | BILL | GRAHAM, MATTHEW G & TAMMI J | $1,797.04 | $1,797.04 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-436.17 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-436.17 | $436.17 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-436.17 | $872.34 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-436.18 | $1,308.51 |
| 07/12/2018 | BILL | GRAHAM, MATTHEW G & TAMMI J | $1,744.69 | $1,744.69 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-423.46 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-423.46 | $423.46 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-423.46 | $846.92 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-423.48 | $1,270.38 |
| 07/14/2017 | BILL | GRAHAM, MATTHEW G & TAMMI J | $1,693.86 | $1,693.86 |
| 03/07/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-412.73 | $0.00 |
| 12/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-412.73 | $412.73 |
| 09/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-412.73 | $825.46 |
| 08/16/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-412.75 | $1,238.19 |
| 07/12/2016 | BILL | GRAHAM, MATTHEW G & TAMMI J | $1,650.94 | $1,650.94 |
| 03/08/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-411.91 | $0.00 |
| 01/05/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-411.91 | $411.91 |
| 10/07/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-411.91 | $823.82 |
| 08/17/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-411.91 | $1,235.73 |
| 07/14/2015 | BILL | GRAHAM, MATTHEW G & TAMMI J | $1,647.64 | $1,647.64 |
| 03/03/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-399.91 | $0.00 |
| 01/06/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-399.91 | $399.91 |
| 10/03/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-399.91 | $799.82 |
| 08/18/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-399.91 | $1,199.73 |
| 07/17/2014 | BILL | GRAHAM, MATTHEW G & TAMMI J | $1,599.64 | $1,599.64 |
| 03/04/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-388.26 | $0.00 |
| 01/07/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-388.26 | $388.26 |
| 10/03/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-388.26 | $776.52 |
| 08/16/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-388.27 | $1,164.78 |
| 07/16/2013 | BILL | GRAHAM, MATTHEW G & TAMMI J | $1,553.05 | $1,553.05 |
| 03/04/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-376.95 | $0.00 |
| 01/07/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-376.95 | $376.95 |
| 10/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-376.95 | $753.90 |
| 08/17/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-376.98 | $1,130.85 |
| 07/13/2012 | BILL | GRAHAM, MATTHEW G & TAMMI J | $1,507.83 | $1,507.83 |
| 03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-365.97 | $0.00 |
| 01/04/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-365.97 | $365.97 |
| 10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-365.97 | $731.94 |
| 08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-366.00 | $1,097.91 |
| 07/15/2011 | BILL | GRAHAM, MATTHEW G & TAMMI J | $1,463.91 | $1,463.91 |
| 03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-355.32 | $0.00 |
| 01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-355.32 | $355.32 |
| 10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-355.32 | $710.64 |
| 08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-355.32 | $1,065.96 |
| 07/14/2010 | BILL | GRAHAM, MATTHEW G & TAMMI J | $1,421.28 | $1,421.28 |
| 03/01/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-344.97 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-344.97 | $344.97 |
| 10/01/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-344.97 | $689.94 |
| 08/13/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-344.97 | $1,034.91 |
| 07/13/2009 | BILL | GRAHAM, MATTHEW G & TAMMI J | $1,379.88 | $1,379.88 |
| 03/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-334.92 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-334.92 | $334.92 |
| 10/06/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-334.92 | $669.84 |
| 08/20/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-334.93 | $1,004.76 |
| 07/18/2008 | BILL | GRAHAM, MATTHEW G & TAMMI J | $1,339.69 | $1,339.69 |
| 03/03/2008 | PAYMENT | GMAC MORTGAGE | $-325.18 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC MORTGAGE | $-325.17 | $325.18 |
| 10/01/2007 | PAYMENT | GMAC MORTGAGE | $-325.17 | $650.35 |
| 08/20/2007 | PAYMENT | GMAC MORTGAGE | $-325.17 | $975.52 |
| 07/01/2007 | BILL | GRAHAM, MATTHEW G & TAMMI J | $1,300.69 | $1,300.69 |
| 03/05/2007 | PAYMENT | GMAC MORTGAGE | $-315.71 | $0.00 |
| 12/27/2006 | PAYMENT | GMAC MORTGAGE | $-315.70 | $315.71 |
| 09/27/2006 | PAYMENT | GMAC MORTGAGE | $-315.70 | $631.41 |
| 08/09/2006 | PAYMENT | GMAC MORTGAGE | $-315.70 | $947.11 |
| 07/01/2006 | BILL | GRAHAM, MATTHEW G & TAMMI J | $1,262.81 | $1,262.81 |
| 02/28/2006 | PAYMENT | GMAC MORTGAGE CORPOR | $-306.53 | $0.00 |
| 12/28/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-306.50 | $306.53 |
| 10/06/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-306.50 | $613.03 |
| 08/12/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-306.50 | $919.53 |
| 07/01/2005 | BILL | GRAHAM, MATTHEW G & TAMMI J | $1,226.03 | $1,226.03 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-297.59 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-297.58 | $297.59 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-297.58 | $595.17 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-297.58 | $892.75 |
| 07/01/2004 | BILL | GRAHAM, MATTHEW G & TAMMI J | $1,190.33 | $1,190.33 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-297.14 | $0.00 |
| 12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-297.14 | $297.14 |
| 10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-297.14 | $594.28 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-297.14 | $891.42 |
| 07/01/2003 | BILL | GRAHAM, MATTHEW G & TAMMI J | $1,188.56 | $1,188.56 |
| 04/18/2003 | PAYMENT | STEWART TITLE | $-301.17 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $11.58 | $301.17 |
| 01/22/2003 | PAYMENT | CRAIG, DARRELL J & J | $-590.74 | $289.59 |
| 01/22/2003 | AMENDMENT | 2002-03 Bill was Amended | $0.00 | $880.33 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $11.58 | $880.33 |
| 07/31/2002 | PAYMENT | 22 | $-289.58 | $868.75 |
| 07/01/2002 | BILL | CRAIG, DARRELL J & JUDEE V | $1,158.33 | $1,158.33 |
| 03/11/2002 | PAYMENT | CRAIG, DARRELL J & J | $-280.19 | $0.00 |
| 01/14/2002 | PAYMENT | CRAIG, DARRELL J & J | $-280.18 | $280.19 |
| 10/10/2001 | PAYMENT | JOHNSON LAND FARMS | $-280.18 | $560.37 |
| 08/24/2001 | PAYMENT | CRAIG, DARRELL J & J | $-280.18 | $840.55 |
| 07/01/2001 | BILL | CRAIG, DARRELL J & JUDEE V | $1,120.73 | $1,120.73 |
| 03/13/2001 | PAYMENT | CRAIG, DARRELL J & J | $-277.47 | $0.00 |
| 01/10/2001 | PAYMENT | CRAIG, DARRELL J & J | $-277.44 | $277.47 |
| 10/13/2000 | PAYMENT | CRAIG, DARRELL J & J | $-277.44 | $554.91 |
| 08/28/2000 | PAYMENT | CRAIG, DARRELL J & J | $-277.44 | $832.35 |
| 07/01/2000 | BILL | CRAIG, DARRELL J & JUDEE V | $1,109.79 | $1,109.79 |
| 03/13/2000 | PAYMENT | JOHNSON LANE FARMS | $-288.66 | $0.00 |
| 01/19/2000 | PAYMENT | CRAIG, DARRELL J & J | $-288.64 | $288.66 |
| 01/19/2000 | AMENDMENT | 1999-00 Bill was Amended | $0.00 | $577.30 |
| 10/08/1999 | PAYMENT | CRAIG, DARRELL J & J | $-288.64 | $577.30 |
| 09/13/1999 | PAYMENT | CRAIG, DARRELL J & J | $-300.19 | $865.94 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $11.55 | $1,166.13 |
| 07/01/1999 | BILL | CRAIG, DARRELL J & JUDEE V | $1,154.58 | $1,154.58 |
| 03/11/1999 | PAYMENT | CRAIG, DARRELL J & J | $-289.84 | $0.00 |
| 01/12/1999 | PAYMENT | CRAIG, DARRELL J & J | $-289.81 | $289.84 |
| 10/15/1998 | PAYMENT | CRAIG, DARRELL J & J | $-289.81 | $579.65 |
| 08/26/1998 | PAYMENT | CRAIG, DARRELL J & J | $-289.81 | $869.46 |
| 07/01/1998 | BILL | CRAIG, DARRELL J & JUDEE V | $1,159.27 | $1,159.27 |
| 03/06/1998 | PAYMENT | CRAIG, DARRELL J & J | $-288.59 | $0.00 |
| 01/13/1998 | PAYMENT | CRAIG, DARRELL J & J | $-288.59 | $288.59 |
| 10/08/1997 | PAYMENT | CRAIG, DARRELL J & J | $-288.59 | $577.18 |
| 08/21/1997 | PAYMENT | CRAIG, DARRELL J & J | $-288.59 | $865.77 |
| 07/01/1997 | BILL | CRAIG, DARRELL J & JUDEE V | $1,154.36 | $1,154.36 |
| 03/05/1997 | PAYMENT | CRAIG, DARRELL J & J | $-294.81 | $0.00 |
| 01/06/1997 | PAYMENT | CRAIG, DARRELL J & J | $-294.78 | $294.81 |
| 10/10/1996 | PAYMENT | CRAIG, DARRELL J & J | $-294.78 | $589.59 |
| 08/21/1996 | PAYMENT | CRAIG, DARRELL J & J | $-294.78 | $884.37 |
| 07/01/1996 | BILL | CRAIG, DARRELL J & JUDEE V | $1,179.15 | $1,179.15 |
| 03/06/1996 | PAYMENT | $-304.03 | $0.00 | |
| 01/10/1996 | PAYMENT | $-304.00 | $304.03 | |
| 10/09/1995 | PAYMENT | $-304.00 | $608.03 | |
| 08/21/1995 | PAYMENT | $-304.00 | $912.03 | |
| 07/01/1995 | BILL | CRAIG, DARRELL J & JUDEE V | $1,216.03 | $1,216.03 |
| 03/03/1995 | PAYMENT | $-273.82 | $0.00 | |
| 01/03/1995 | PAYMENT | $-273.81 | $273.82 | |
| 10/05/1994 | PAYMENT | $-273.81 | $547.63 | |
| 08/12/1994 | PAYMENT | $-273.81 | $821.44 | |
| 07/01/1994 | BILL | CRAIG, DARRELL J & JUDEE V | $1,095.25 | $1,095.25 |
| 03/08/1994 | PAYMENT | $-258.81 | $0.00 | |
| 01/21/1994 | PAYMENT | $-269.14 | $258.81 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $10.35 | $527.95 |
| 10/05/1993 | PAYMENT | $-258.79 | $517.60 | |
| 08/13/1993 | PAYMENT | $-258.79 | $776.39 | |
| 07/01/1993 | BILL | CRAIG, DARRELL J | $1,035.18 | $1,035.18 |
| 03/08/1993 | PAYMENT | $-244.52 | $0.00 | |
| 01/04/1993 | PAYMENT | $-244.52 | $244.52 | |
| 11/06/1992 | PAYMENT | $-254.30 | $489.04 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $9.78 | $743.34 |
| 08/07/1992 | PAYMENT | $-244.52 | $733.56 | |
| 07/01/1992 | BILL | CRAIG, DARRELL J | $978.08 | $978.08 |
| 03/03/1992 | PAYMENT | $-215.31 | $0.00 | |
| 01/07/1992 | PAYMENT | $-215.29 | $215.31 | |
| 07/25/1991 | PAYMENT | $-430.58 | $430.60 | |
| 07/01/1991 | BILL | CRAIG, DARRELL J | $861.18 | $861.18 |
| 02/25/1991 | PAYMENT | $-209.69 | $0.00 | |
| 01/17/1991 | PAYMENT | $-440.35 | $209.69 | |
| 11/21/1990 | PAYMENT | $-218.08 | $650.04 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $20.97 | $868.12 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $8.39 | $847.15 |
| 07/01/1990 | BILL | CRAIG, DARRELL J | $838.76 | $838.76 |
| 03/05/1990 | PAYMENT | $-173.19 | $0.00 | |
| 02/05/1990 | PAYMENT | $-180.09 | $173.19 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $6.93 | $353.28 |
| 11/03/1989 | PAYMENT | $-180.09 | $346.35 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $6.93 | $526.44 |
| 09/07/1989 | PAYMENT | $-173.16 | $519.51 | |
| 07/01/1989 | BILL | CRAIG, DARRELL J | $692.67 | $692.67 |
| 03/07/1989 | PAYMENT | $-165.78 | $0.00 | |
| 01/06/1989 | PAYMENT | $-165.75 | $165.78 | |
| 10/04/1988 | PAYMENT | $-165.75 | $331.53 | |
| 08/16/1988 | PAYMENT | $-172.38 | $497.28 | |
| 08/16/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $6.63 | $669.66 |
| 07/01/1988 | BILL | CRAIG, DARRELL J | $663.03 | $663.03 |
| 09/10/1987 | PAYMENT | $-662.81 | $0.00 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $6.56 | $662.81 |
| 07/01/1987 | BILL | CRAIG, DARRELL J | $656.25 | $656.25 |
| 07/03/1986 | PAYMENT | $-486.48 | $0.00 | |
| 07/01/1986 | BILL | CRAIG,DARRELL J | $486.48 | $486.48 |