Tax Account 1420-34-410-016
Owners
THOMAS, NORMAN E & MARY ANN
2633 KAYNE AV
MINDEN, NV 89423
THOMAS, NORMAN E
THOMAS, MARY ANN
Account Summary
| Account ID | 1420-34-410-016 |
|---|---|
| Account Type | Real Estate |
| Location | 2633 KAYNE AV GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,928.74 |
| Total | $1,928.74 |
| Paid | $1,928.74 |
| Balance | $0.00 |
| 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 | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,872.48 | $0.00 | $0.00 | $1,872.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $1,827.49 | $0.00 | $0.00 | $1,827.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,769.68 | $0.00 | $0.00 | $1,769.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,719.95 | $0.00 | $0.00 | $1,719.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,668.70 | $0.00 | $0.00 | $1,668.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,619.99 | $0.00 | $0.00 | $1,619.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,573.27 | $0.00 | $0.00 | $1,573.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,526.97 | $0.00 | $0.00 | $1,526.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,487.58 | $15.55 | $0.00 | $1,503.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,551.66 | $0.00 | $0.00 | $1,551.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,506.47 | $0.00 | $0.00 | $1,506.47 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/22/2025 | PAYMENT | THOMAS, NORMAN E & MARY ANN CHECK ACH - 30006 | $-1,928.74 | $0.00 |
| 07/16/2025 | BILL | THOMAS, NORMAN E & MARY ANN | $1,928.74 | $1,928.74 |
| 02/03/2025 | PAYMENT | THOMAS, NORMAN E & MARY ANN CHECK 4119 | $-468.05 | $0.00 |
| 12/30/2024 | PAYMENT | NORMAN E & MARY ANN THOMAS GOVACH ACH - 329540141 | $-468.05 | $468.05 |
| 10/04/2024 | PAYMENT | THOMAS, NORMAN E & MARY ANN CHECK 4103 | $-468.05 | $936.10 |
| 08/12/2024 | PAYMENT | THOMAS, NORMAN E & MARY ANN CHECK 4091 | $-468.33 | $1,404.15 |
| 07/15/2024 | BILL | THOMAS, NORMAN E & MARY ANN | $1,872.48 | $1,872.48 |
| 02/12/2024 | PAYMENT | THOMAS, NORMAN E & MARY ANN CHECK 4067 | $-456.51 | $0.00 |
| 11/14/2023 | PAYMENT | THOMAS, NORMAN E & MARY ANN CHECK 4045 | $-457.09 | $456.51 |
| 09/12/2023 | PAYMENT | THOMAS, NORMAN E & MARY ANN CHECK 4041 | $-456.80 | $913.60 |
| 08/01/2023 | PAYMENT | THOMAS, NORMAN E & MARY ANN CHECK 3949 | $-457.09 | $1,370.40 |
| 07/14/2023 | BILL | THOMAS, NORMAN E & MARY ANN | $1,827.49 | $1,827.49 |
| 03/09/2023 | PAYMENT | THOMAS, NORMAN E & MARY ANN CHECK 3921 | $-442.42 | $0.00 |
| 01/18/2023 | PAYMENT | THOMAS, NORMAN E & MARY A CHECK 3887 | $-442.42 | $442.42 |
| 10/03/2022 | PAYMENT | THOMAS, NORMAN E & MARY ANN CHECK 3902 | $-442.42 | $884.84 |
| 08/17/2022 | PAYMENT | THOMAS, NORMAN E & MARY ANN CREDIT 293892586 | $-442.42 | $1,327.26 |
| 07/19/2022 | BILL | THOMAS, NORMAN E & MARY ANN | $1,769.68 | $1,769.68 |
| 01/10/2022 | PAYMENT | THOMAS, NORMAN E & MARY ANN CHECK | $-429.98 | $0.00 |
| 11/08/2021 | PAYMENT | THOMAS, NORMAN E & MARY ANN CHECK | $-429.98 | $429.98 |
| 09/13/2021 | PAYMENT | THOMAS, NORMAN E & MARY ANN CHECK | $-429.98 | $859.96 |
| 08/09/2021 | PAYMENT | THOMAS, NORMAN E & MARY ANN CHECK | $-430.01 | $1,289.94 |
| 07/14/2021 | BILL | THOMAS, NORMAN E & MARY ANN | $1,719.95 | $1,719.95 |
| 03/15/2021 | PAYMENT | THOMAS, NORMAN E & MARY ANN CHECK | $-400.48 | $0.00 |
| 03/15/2021 | PAYMENT | Amend: Auto Restore Payment CREDIT: D | $-433.86 | $400.48 |
| 03/15/2021 | AMENDMENT | one time penalty waiver lmt | $-16.69 | $834.34 |
| 03/15/2021 | ADJUSTMENT | Amend: Auto Adj Out Payment | $433.86 | $851.03 |
| 03/15/2021 | ADJUSTMENT | back out pmt to refund penalty | $417.17 | $417.17 |
| 02/18/2021 | VOID | THOMAS, NORMAN E & MARY ANN CHECK | $-417.17 | $0.00 |
| 02/01/2021 | VOID | THOMAS, NORMAN E CREDIT: D | $-433.86 | $417.17 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $16.69 | $851.03 |
| 10/05/2020 | PAYMENT | THOMAS, MARY ANN CASH | $-417.17 | $834.34 |
| 08/05/2020 | PAYMENT | THOMAS, MARY CASH | $-417.19 | $1,251.51 |
| 07/13/2020 | BILL | THOMAS, NORMAN E & MARY ANN | $1,668.70 | $1,668.70 |
| 02/28/2020 | PAYMENT | THOMAS, NORMAN E & MARY ANN CASH | $-404.99 | $0.00 |
| 01/07/2020 | PAYMENT | THOMAS, NORMAN E & MARY ANN CHECK | $-404.99 | $404.99 |
| 10/07/2019 | PAYMENT | THOMAS, NORMAN E & MARY ANN CHECK | $-404.99 | $809.98 |
| 07/30/2019 | PAYMENT | THOMAS, NORMAN E & MARY ANN CHECK | $-405.02 | $1,214.97 |
| 07/15/2019 | BILL | THOMAS, NORMAN E & MARY ANN | $1,619.99 | $1,619.99 |
| 02/25/2019 | PAYMENT | THOMAS, NORMAN E & MARY ANN CHECK | $-393.31 | $0.00 |
| 01/14/2019 | PAYMENT | THOMAS, NORMAN E & MARY ANN CHECK | $-393.31 | $393.31 |
| 09/07/2018 | PAYMENT | THOMAS, NORMAN E & MARY ANN CHECK | $-393.31 | $786.62 |
| 07/19/2018 | PAYMENT | THOMAS, NORMAN E & MARY ANN CHECK | $-393.34 | $1,179.93 |
| 07/12/2018 | BILL | THOMAS, NORMAN E & MARY ANN | $1,573.27 | $1,573.27 |
| 03/12/2018 | PAYMENT | THOMAS, NORMAN E & MARY ANN CHECK | $-381.74 | $0.00 |
| 01/10/2018 | PAYMENT | THOMAS, NORMAN E & MARY ANN CHECK | $-381.74 | $381.74 |
| 09/26/2017 | PAYMENT | THOMAS, NORMAN E & MARY ANN CHECK | $-381.74 | $763.48 |
| 08/23/2017 | PAYMENT | THOMAS, NORMAN E & MARY ANN CHECK | $-381.75 | $1,145.22 |
| 07/14/2017 | BILL | THOMAS, NORMAN E & MARY ANN | $1,526.97 | $1,526.97 |
| 02/22/2017 | PAYMENT | THOMAS, NORMAN E & MARY ANN CHECK | $-710.19 | $0.00 |
| 02/22/2017 | AMENDMENT | Add Vet Exemption KRB | $-67.19 | $710.19 |
| 02/22/2017 | ADJUSTMENT | Adding Vet exemption KRB | $777.38 | $777.38 |
| 12/19/2016 | VOID | THOMAS, NORMAN E & MARY ANN CHECK | $-777.38 | $0.00 |
| 10/06/2016 | PAYMENT | THOMAS, NORMAN E & MARY ANN CHECK | $-792.94 | $777.38 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $15.55 | $1,570.32 |
| 07/12/2016 | BILL | THOMAS, NORMAN E & MARY ANN | $1,554.77 | $1,554.77 |
| 02/18/2016 | PAYMENT | THOMAS, NORMAN E & MARY ANN CHECK | $-387.91 | $0.00 |
| 01/07/2016 | PAYMENT | THOMAS, NORMAN E & MARY ANN CHECK | $-387.91 | $387.91 |
| 10/07/2015 | PAYMENT | THOMAS, NORMAN E & MARY ANN CHECK | $-387.91 | $775.82 |
| 08/18/2015 | PAYMENT | THOMAS, NORMAN E & MARY ANN CHECK | $-387.93 | $1,163.73 |
| 07/14/2015 | BILL | THOMAS, NORMAN E & MARY ANN | $1,551.66 | $1,551.66 |
| 02/05/2015 | PAYMENT | THOMAS, NORMAN E & MARY ANN CHECK | $-376.61 | $0.00 |
| 12/05/2014 | PAYMENT | THOMAS, NORMAN E & MARY ANN CHECK | $-376.61 | $376.61 |
| 10/07/2014 | PAYMENT | THOMAS, NORMAN E & MARY ANN CHECK | $-376.61 | $753.22 |
| 08/05/2014 | PAYMENT | THOMAS, NORMAN E & MARY ANN CHECK | $-376.64 | $1,129.83 |
| 07/17/2014 | BILL | THOMAS, NORMAN E & MARY ANN | $1,506.47 | $1,506.47 |
| 02/04/2014 | PAYMENT | THOMAS, NORMAN E & MARY ANN CHECK | $-365.64 | $0.00 |
| 12/27/2013 | PAYMENT | THOMAS, NORMAN E & MARY ANN CHECK | $-365.64 | $365.64 |
| 10/08/2013 | PAYMENT | THOMAS, NORMAN E & MARY ANN CHECK | $-365.64 | $731.28 |
| 08/01/2013 | PAYMENT | THOMAS, NORMAN E & MARY ANN CHECK | $-365.67 | $1,096.92 |
| 07/16/2013 | BILL | THOMAS, NORMAN E & MARY ANN | $1,462.59 | $1,462.59 |
| 03/04/2013 | PAYMENT | THOMAS, NORMAN E & MARY ANN CHECK | $-355.00 | $0.00 |
| 01/09/2013 | PAYMENT | THOMAS, NORMAN E & MARY ANN CHECK | $-355.00 | $355.00 |
| 10/08/2012 | PAYMENT | THOMAS, NORMAN E & MARY ANN CHECK | $-355.00 | $710.00 |
| 09/19/2012 | PAYMENT | THOMAS, NORMAN E & MARY ANN CHECK | $-369.20 | $1,065.00 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $14.20 | $1,434.20 |
| 07/13/2012 | BILL | THOMAS, NORMAN E & MARY ANN | $1,420.00 | $1,420.00 |
| 02/21/2012 | PAYMENT | THOMAS, NORMAN E & MARY ANN CHECK | $-344.65 | $0.00 |
| 12/07/2011 | PAYMENT | THOMAS, NORMAN E & MARY ANN CHECK | $-344.65 | $344.65 |
| 10/05/2011 | PAYMENT | THOMAS, NORMAN E & MARY ANN CHECK | $-344.65 | $689.30 |
| 08/03/2011 | PAYMENT | THOMAS, NORMAN E & MARY ANN CHECK | $-344.68 | $1,033.95 |
| 07/15/2011 | BILL | THOMAS, NORMAN E & MARY ANN | $1,378.63 | $1,378.63 |
| 02/04/2011 | PAYMENT | THOMAS, NORMAN E & MARY ANN CHECK | $-334.62 | $0.00 |
| 11/17/2010 | PAYMENT | THOMAS, NORMAN E & MARY ANN CHECK | $-334.62 | $334.62 |
| 09/10/2010 | PAYMENT | THOMAS, NORMAN E & MARY ANN CHECK | $-682.64 | $669.24 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $13.39 | $1,351.88 |
| 07/14/2010 | BILL | THOMAS, NORMAN E & MARY ANN | $1,338.49 | $1,338.49 |
| 02/17/2010 | PAYMENT | THOMAS, NORMAN E & MARY ANN CHECK | $-324.87 | $0.00 |
| 12/02/2009 | PAYMENT | THOMAS, NORMAN E & MARY ANN CHECK | $-324.87 | $324.87 |
| 10/06/2009 | PAYMENT | THOMAS, NORMAN E & MARY ANN CHECK | $-324.87 | $649.74 |
| 08/13/2009 | PAYMENT | THOMAS, NORMAN E & MARY ANN CHECK | $-324.88 | $974.61 |
| 07/13/2009 | BILL | THOMAS, NORMAN E & MARY ANN | $1,299.49 | $1,299.49 |
| 02/03/2009 | PAYMENT | THOMAS, NORMAN E & MARY ANN CHECK | $-315.41 | $0.00 |
| 01/07/2009 | PAYMENT | THOMAS, NORMAN E & MARY ANN CHECK | $-315.41 | $315.41 |
| 09/15/2008 | PAYMENT | THOMAS, NORMAN E & MARY ANN CHECK | $-315.41 | $630.82 |
| 08/12/2008 | PAYMENT | THOMAS, NORMAN E & MARY ANN CHECK | $-315.42 | $946.23 |
| 07/18/2008 | BILL | THOMAS, NORMAN E & MARY ANN | $1,261.65 | $1,261.65 |
| 02/04/2008 | PAYMENT | THOMAS, NORMAN E & M | $-306.20 | $0.00 |
| 01/03/2008 | PAYMENT | THOMAS, NORMAN E & M | $-306.20 | $306.20 |
| 10/04/2007 | PAYMENT | THOMAS, NORMAN E & M | $-306.20 | $612.40 |
| 08/15/2007 | PAYMENT | THOMAS, NORMAN E & M | $-306.20 | $918.60 |
| 07/01/2007 | BILL | THOMAS, NORMAN E & MARY ANN | $1,224.80 | $1,224.80 |
| 12/14/2006 | PAYMENT | THOMAS, NORMAN E & M | $-594.62 | $0.00 |
| 10/10/2006 | PAYMENT | THOMAS, NORMAN E & M | $-297.30 | $594.62 |
| 08/10/2006 | PAYMENT | THOMAS, NORMAN E & M | $-297.30 | $891.92 |
| 07/01/2006 | BILL | THOMAS, NORMAN E & MARY ANN | $1,189.22 | $1,189.22 |
| 02/08/2006 | PAYMENT | THOMAS, NORMAN E & M | $-288.66 | $0.00 |
| 01/04/2006 | PAYMENT | THOMAS, NORMAN E & M | $-288.64 | $288.66 |
| 10/05/2005 | PAYMENT | THOMAS, NORMAN E & M | $-288.64 | $577.30 |
| 08/11/2005 | PAYMENT | THOMAS, NORMAN E & M | $-288.64 | $865.94 |
| 07/01/2005 | BILL | THOMAS, NORMAN E & MARY ANN | $1,154.58 | $1,154.58 |
| 02/02/2005 | PAYMENT | THOMAS, NORMAN E & M | $-280.24 | $0.00 |
| 01/04/2005 | PAYMENT | THOMAS, NORMAN E & M | $-280.24 | $280.24 |
| 10/01/2004 | PAYMENT | THOMAS, NORMAN E & M | $-280.24 | $560.48 |
| 08/02/2004 | PAYMENT | THOMAS, NORMAN E & M | $-280.24 | $840.72 |
| 07/01/2004 | BILL | THOMAS, NORMAN E & MARY ANN | $1,120.96 | $1,120.96 |
| 03/08/2004 | PAYMENT | THOMAS, NORMAN E & M | $-279.89 | $0.00 |
| 01/05/2004 | PAYMENT | THOMAS, NORMAN E & M | $-279.89 | $279.89 |
| 11/12/2003 | PAYMENT | THOMAS, NORMAN E & M | $-291.09 | $559.78 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $11.20 | $850.87 |
| 08/18/2003 | PAYMENT | THOMAS, NORMAN E & M | $-279.89 | $839.67 |
| 07/01/2003 | BILL | THOMAS, NORMAN E & MARY ANN | $1,119.56 | $1,119.56 |
| 03/03/2003 | PAYMENT | THOMAS, NORMAN E & M | $-271.88 | $0.00 |
| 01/09/2003 | PAYMENT | THOMAS, NORMAN E & M | $-271.85 | $271.88 |
| 10/14/2002 | PAYMENT | THOMAS, NORMAN E & M | $-271.85 | $543.73 |
| 08/12/2002 | PAYMENT | THOMAS, NORMAN E & M | $-271.85 | $815.58 |
| 07/01/2002 | BILL | THOMAS, NORMAN E & MARY ANN | $1,087.43 | $1,087.43 |
| 03/07/2002 | PAYMENT | THOMAS, NORMAN E & M | $-262.74 | $0.00 |
| 01/07/2002 | PAYMENT | THOMAS, NORMAN E & M | $-262.71 | $262.74 |
| 10/04/2001 | PAYMENT | THOMAS, NORMAN E & M | $-262.71 | $525.45 |
| 08/07/2001 | PAYMENT | THOMAS, NORMAN E & M | $-262.71 | $788.16 |
| 07/01/2001 | BILL | THOMAS, NORMAN E & MARY ANN | $1,050.87 | $1,050.87 |
| 03/05/2001 | PAYMENT | THOMAS, NORMAN E & M | $-260.18 | $0.00 |
| 01/09/2001 | PAYMENT | THOMAS, NORMAN E & M | $-260.15 | $260.18 |
| 10/09/2000 | PAYMENT | THOMAS, NORMAN E & M | $-260.15 | $520.33 |
| 08/24/2000 | PAYMENT | THOMAS, NORMAN E & M | $-260.15 | $780.48 |
| 07/01/2000 | BILL | THOMAS, NORMAN E & MARY ANN | $1,040.63 | $1,040.63 |
| 01/03/2000 | PAYMENT | THOMAS, NORMAN E & M | $-516.18 | $0.00 |
| 10/08/1999 | PAYMENT | THOMAS, NORMAN E & M | $-258.09 | $516.18 |
| 08/18/1999 | PAYMENT | THOMAS, NORMAN E & M | $-258.09 | $774.27 |
| 07/01/1999 | BILL | THOMAS, NORMAN E & MARY ANN | $1,032.36 | $1,032.36 |
| 03/01/1999 | PAYMENT | THOMAS, NORMAN E & M | $-259.34 | $0.00 |
| 01/06/1999 | PAYMENT | THOMAS, NORMAN E & M | $-259.31 | $259.34 |
| 09/22/1998 | PAYMENT | THOMAS, NORMAN E & M | $-259.31 | $518.65 |
| 08/19/1998 | PAYMENT | THOMAS, NORMAN E & M | $-259.31 | $777.96 |
| 07/01/1998 | BILL | THOMAS, NORMAN E & MARY ANN | $1,037.27 | $1,037.27 |
| 03/04/1998 | PAYMENT | THOMAS, NORMAN E & M | $-258.39 | $0.00 |
| 01/07/1998 | PAYMENT | THOMAS, NORMAN E & M | $-258.37 | $258.39 |
| 10/10/1997 | PAYMENT | THOMAS, NORMAN E & M | $-258.37 | $516.76 |
| 08/20/1997 | PAYMENT | THOMAS, NORMAN E & M | $-258.37 | $775.13 |
| 07/01/1997 | BILL | THOMAS, NORMAN E & MARY ANN | $1,033.50 | $1,033.50 |
| 02/20/1997 | PAYMENT | THOMAS, NORMAN E & M | $-263.92 | $0.00 |
| 01/07/1997 | PAYMENT | THOMAS, NORMAN E & M | $-263.92 | $263.92 |
| 10/22/1996 | PAYMENT | THOMAS, NORMAN E & M | $-274.48 | $527.84 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $10.56 | $802.32 |
| 07/24/1996 | PAYMENT | THOMAS, NORMAN E & M | $-263.92 | $791.76 |
| 07/01/1996 | BILL | THOMAS, NORMAN E & MARY ANN | $1,055.68 | $1,055.68 |
| 03/06/1996 | PAYMENT | $-272.33 | $0.00 | |
| 01/03/1996 | PAYMENT | $-272.32 | $272.33 | |
| 10/09/1995 | PAYMENT | $-272.32 | $544.65 | |
| 08/22/1995 | PAYMENT | $-272.32 | $816.97 | |
| 07/01/1995 | BILL | THOMAS, NORMAN E & MARY ANN | $1,089.29 | $1,089.29 |
| 03/15/1995 | PAYMENT | $-246.64 | $0.00 | |
| 01/20/1995 | PAYMENT | $-256.50 | $246.64 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $9.87 | $503.14 |
| 10/05/1994 | PAYMENT | $-246.63 | $493.27 | |
| 08/02/1994 | PAYMENT | $-246.63 | $739.90 | |
| 07/01/1994 | BILL | THOMAS, NORMAN E & MARY ANN | $986.53 | $986.53 |
| 08/16/1993 | PAYMENT | $-928.61 | $0.00 | |
| 07/01/1993 | BILL | THOMAS, NORMAN E & MARY ANN | $928.61 | $928.61 |
| 03/17/1993 | PAYMENT | $-226.67 | $0.00 | |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $8.72 | $226.67 |
| 01/08/1993 | PAYMENT | $-444.56 | $217.95 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $8.72 | $662.51 |
| 08/18/1992 | PAYMENT | $-217.92 | $653.79 | |
| 07/01/1992 | BILL | THOMAS, NORMAN E & MARY ANN | $871.71 | $871.71 |
| 08/22/1991 | PAYMENT | $-714.11 | $0.00 | |
| 07/01/1991 | BILL | THOMAS, NORMAN E & MARY ANN | $714.11 | $714.11 |
| 01/07/1991 | PAYMENT | $-60.86 | $0.00 | |
| 08/06/1990 | PAYMENT | $-60.84 | $60.86 | |
| 07/01/1990 | BILL | HART, DAVID A & ARLENE R | $121.70 | $121.70 |
| 08/25/1989 | PAYMENT | $-104.11 | $0.00 | |
| 07/01/1989 | BILL | DECARLO, RICK & CINDY | $104.11 | $104.11 |
| 07/20/1988 | PAYMENT | $-99.67 | $0.00 | |
| 07/01/1988 | BILL | SHAY, ETHELYN K | $99.67 | $99.67 |
| 08/05/1987 | PAYMENT | $-100.87 | $0.00 | |
| 07/01/1987 | BILL | SHAY, ETHELYN K | $100.87 | $100.87 |
| 07/14/1986 | PAYMENT | $-76.18 | $0.00 | |
| 07/01/1986 | BILL | SHAY,ETHELYN K | $76.18 | $76.18 |