Tax Account 1420-34-710-063
Owners
LOPEZ, J M & GREENHOUSE, S
1580 SHIRLEY ST
MINDEN, NV 89423
LOPEZ, JULIAN MICHAEL
GREENHOUSE, SUSAN
Account Summary
| Account ID | 1420-34-710-063 |
|---|---|
| Account Type | Real Estate |
| Location | 1580 SHIRLEY ST GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,243.99 |
| Total | $2,243.99 |
| Paid | $2,243.99 |
| 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 | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,178.63 | $0.00 | $2,178.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,115.17 | $0.00 | $2,115.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,053.56 | $0.00 | $2,053.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,993.76 | $159.50 | $2,153.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,935.68 | $0.00 | $1,935.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,879.31 | $65.77 | $1,945.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,824.57 | $82.11 | $1,906.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,778.32 | $527.36 | $2,305.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,774.78 | $271.72 | $2,046.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,723.08 | $237.26 | $1,960.34 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/27/2024 | PAYMENT | LOPEZ, JULIAN MIKE CASH | $-2,243.99 | $0.00 |
| 07/15/2024 | BILL | LOPEZ, J M & GREENHOUSE, S | $2,243.99 | $2,243.99 |
| 08/07/2023 | PAYMENT | "J M & GREENHOUSE, S LOPEZ" GOVACH ACH - 309011667 | $-2,178.63 | $0.00 |
| 07/14/2023 | BILL | LOPEZ, J M & GREENHOUSE, S | $2,178.63 | $2,178.63 |
| 02/27/2023 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-528.79 | $0.00 |
| 12/27/2022 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-528.79 | $528.79 |
| 10/07/2022 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-528.79 | $1,057.58 |
| 08/12/2022 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-528.80 | $1,586.37 |
| 07/19/2022 | BILL | LOPEZ, J M & GREENHOUSE, S | $2,115.17 | $2,115.17 |
| 03/01/2022 | PAYMENT | PROVIDENT FUNDING CHECK | $-513.39 | $0.00 |
| 01/04/2022 | PAYMENT | PROVIDENT FUNDING CHECK | $-513.39 | $513.39 |
| 10/01/2021 | PAYMENT | PROVIDENT FUNDING CHECK | $-513.39 | $1,026.78 |
| 08/17/2021 | PAYMENT | PROVIDENT FUNDING CHECK | $-513.39 | $1,540.17 |
| 07/14/2021 | BILL | LOPEZ, J M & GREENHOUSE, S | $2,053.56 | $2,053.56 |
| 02/24/2021 | PAYMENT | LOPEZ, JULIAN M CHECK | $-2,153.26 | $0.00 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $89.72 | $2,153.26 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $49.84 | $2,063.54 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $19.94 | $2,013.70 |
| 07/13/2020 | BILL | LOPEZ, JULIAN M | $1,993.76 | $1,993.76 |
| 04/14/2020 | PAYMENT | VANSTAR DISTRIBUTING CHECK | $-1,935.68 | $0.00 |
| 04/14/2020 | AMENDMENT | major medical lmt | $-290.36 | $1,935.68 |
| 04/14/2020 | ADJUSTMENT | waive penalties lmt | $1,935.68 | $2,226.04 |
| 04/11/2020 | VOID | VANSTAR DISTRIBUTING CHECK | $-1,935.68 | $290.36 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $135.50 | $2,226.04 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $87.11 | $2,090.54 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $48.39 | $2,003.43 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $19.36 | $1,955.04 |
| 07/15/2019 | BILL | LOPEZ, JULIAN M | $1,935.68 | $1,935.68 |
| 11/13/2018 | PAYMENT | VANSTAR DISTRIBUTING CHECK | $-1,945.08 | $0.00 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $46.98 | $1,945.08 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $18.79 | $1,898.10 |
| 07/12/2018 | BILL | LOPEZ, JULIAN M | $1,879.31 | $1,879.31 |
| 05/01/2018 | PAYMENT | WESTERN TITLE CHECK | $-976.14 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $45.61 | $976.14 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $18.25 | $930.53 |
| 10/05/2017 | PAYMENT | LOPEZ, JULIAN M CHECK | $-3,236.22 | $912.28 |
| 10/02/2017 | INTEREST | Monthly Interest | $14.82 | $4,148.50 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $18.25 | $4,133.68 |
| 09/01/2017 | INTEREST | Monthly Interest | $14.82 | $4,115.43 |
| 08/01/2017 | INTEREST | Monthly Interest | $14.82 | $4,100.61 |
| 07/17/2017 | INTEREST | Monthly Interest | $14.82 | $4,085.79 |
| 07/14/2017 | BILL | LOPEZ, JULIAN M | $1,824.57 | $4,070.97 |
| 06/06/2017 | PENALTY | 2017 LIEN FEES ADDED | $14.00 | $2,246.40 |
| 06/05/2017 | INTEREST | Monthly Interest | $177.83 | $2,232.40 |
| 05/11/2017 | PENALTY | Publication Cost for Delinqncy | $9.51 | $2,054.57 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $124.48 | $2,045.06 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $80.02 | $1,920.58 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $44.46 | $1,840.56 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $17.78 | $1,796.10 |
| 07/12/2016 | BILL | LOPEZ, JULIAN M | $1,778.32 | $1,778.32 |
| 06/01/2016 | PAYMENT | VANSTAR DIST CHECK | $-2,046.50 | $0.00 |
| 05/10/2016 | PENALTY | Publication Cost for Delinqncy | $5.50 | $2,046.50 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $124.23 | $2,041.00 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $79.87 | $1,916.77 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $44.37 | $1,836.90 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $17.75 | $1,792.53 |
| 07/20/2015 | PAYMENT | LOPEZ, JULIAN M CHECK | $-1,038.49 | $1,774.78 |
| 07/14/2015 | BILL | LOPEZ, JULIAN M | $1,774.78 | $2,813.27 |
| 07/02/2015 | INTEREST | Monthly Interest | $7.18 | $1,038.49 |
| 06/03/2015 | PENALTY | 2015 LIEN FEES | $14.00 | $1,031.31 |
| 06/01/2015 | INTEREST | Monthly Interest | $86.15 | $1,017.31 |
| 04/29/2015 | PENALTY | Publication Cost for Delinqncy | $9.31 | $931.16 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $43.08 | $921.85 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $17.23 | $878.77 |
| 12/09/2014 | PAYMENT | LOPEZ, JULIAN M CHECK | $-921.85 | $861.54 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $43.08 | $1,783.39 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $17.23 | $1,740.31 |
| 07/17/2014 | BILL | LOPEZ, JULIAN M | $1,723.08 | $1,723.08 |
| 05/02/2014 | PAYMENT | VANSTAR DIST CHECK | $-434.95 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $16.73 | $434.95 |
| 02/04/2014 | PAYMENT | VANSTAR DIST CHECK | $-1,388.49 | $418.22 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $75.28 | $1,806.71 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $41.82 | $1,731.43 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $16.73 | $1,689.61 |
| 07/16/2013 | BILL | LOPEZ, JULIAN M | $1,672.88 | $1,672.88 |
| 05/01/2013 | PAYMENT | LOPEZ, JULIAN M & LINDA J CHECK | $-868.90 | $0.00 |
| 05/01/2013 | AMENDMENT | rempve pub costs lmt | $-8.75 | $868.90 |
| 04/30/2013 | PENALTY | Publication Cost for Delinqncy | $8.75 | $877.65 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $40.60 | $868.90 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $16.24 | $828.30 |
| 10/29/2012 | PAYMENT | LOPEZ, JULIAN M & LINDA J CHECK | $-868.90 | $812.06 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $40.60 | $1,680.96 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $16.24 | $1,640.36 |
| 07/13/2012 | BILL | LOPEZ, JULIAN M & LINDA J | $1,624.12 | $1,624.12 |
| 05/08/2012 | PAYMENT | LOPEZ, JULIAN M & LINDA J CHECK | $-1,823.03 | $0.00 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $9.65 | $1,823.03 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $110.38 | $1,813.38 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $70.96 | $1,703.00 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $39.42 | $1,632.04 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $15.77 | $1,592.62 |
| 07/15/2011 | BILL | LOPEZ, JULIAN M & LINDA J | $1,576.85 | $1,576.85 |
| 04/05/2011 | PAYMENT | LOPEZ, JULIAN M & LINDA J CHECK | $-765.46 | $0.00 |
| 04/04/2011 | AMENDMENT | waiving pen linda has cancer l | $-53.58 | $765.46 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $38.27 | $819.04 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $15.31 | $780.77 |
| 10/05/2010 | PAYMENT | LOPEZ, JULIAN M & LINDA J CHECK | $-382.73 | $765.46 |
| 08/17/2010 | PAYMENT | LOPEZ, JULIAN M & LINDA J CHECK | $-382.74 | $1,148.19 |
| 07/14/2010 | BILL | LOPEZ, JULIAN M & LINDA J | $1,530.93 | $1,530.93 |
| 03/01/2010 | PAYMENT | UPLOAD WEB 2/26, 27 & 28 CHECK | $-371.58 | $0.00 |
| 01/05/2010 | PAYMENT | UPLOAD WEB PAY 01/01-03 CHECK | $-371.58 | $371.58 |
| 10/06/2009 | PAYMENT | ONLINE 10-2,3 & 4 CHECK | $-371.58 | $743.16 |
| 08/11/2009 | PAYMENT | LOPEZ, JULIAN M & LINDA J CHECK | $-371.60 | $1,114.74 |
| 07/13/2009 | BILL | LOPEZ, JULIAN M & LINDA J | $1,486.34 | $1,486.34 |
| 09/18/2008 | PAYMENT | 1ST AMERICAN CHECK | $-1,082.28 | $0.00 |
| 08/20/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-360.76 | $1,082.28 |
| 07/18/2008 | BILL | LOPEZ, JULIAN M & LINDA J | $1,443.04 | $1,443.04 |
| 03/03/2008 | PAYMENT | GREATER NEVADA MORTG | $-350.27 | $0.00 |
| 01/07/2008 | PAYMENT | GREATER NEVADA MORTG | $-350.25 | $350.27 |
| 10/01/2007 | PAYMENT | GREATER NEVADA MORTG | $-350.25 | $700.52 |
| 08/20/2007 | PAYMENT | GREATER NEVADA MORTG | $-350.25 | $1,050.77 |
| 07/01/2007 | BILL | LOPEZ, JULIAN M & LINDA J | $1,401.02 | $1,401.02 |
| 03/05/2007 | PAYMENT | GREATER NEVADA MORTG | $-340.05 | $0.00 |
| 12/27/2006 | PAYMENT | GREATER NEVADA MORTG | $-340.05 | $340.05 |
| 09/27/2006 | PAYMENT | GREATER NEVADA MORTG | $-340.05 | $680.10 |
| 08/09/2006 | PAYMENT | GREATER NEVADA MORTG | $-340.05 | $1,020.15 |
| 07/01/2006 | BILL | LOPEZ, JULIAN M & LINDA J | $1,360.20 | $1,360.20 |
| 02/28/2006 | PAYMENT | GREATER NEVADA MORTG | $-330.16 | $0.00 |
| 12/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-330.14 | $330.16 |
| 09/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-330.14 | $660.30 |
| 08/12/2005 | PAYMENT | GREATER NEVADA CREDI | $-330.14 | $990.44 |
| 07/01/2005 | BILL | LOPEZ, JULIAN M & LINDA J | $1,320.58 | $1,320.58 |
| 03/01/2005 | PAYMENT | GREATER NEVADA CREDI | $-320.54 | $0.00 |
| 12/28/2004 | PAYMENT | GREATER NEVADA CREDI | $-320.53 | $320.54 |
| 09/30/2004 | PAYMENT | GREATER NEVADA CREDI | $-320.53 | $641.07 |
| 08/11/2004 | PAYMENT | GREATER NEVADA CREDI | $-320.53 | $961.60 |
| 07/01/2004 | BILL | LOPEZ, JULIAN M & LINDA J | $1,282.13 | $1,282.13 |
| 02/25/2004 | PAYMENT | GREATER NEVADA CREDI | $-320.01 | $0.00 |
| 12/31/2003 | PAYMENT | GREATER NEVADA CREDI | $-319.99 | $320.01 |
| 10/02/2003 | PAYMENT | GREATER NEVADA CREDI | $-319.99 | $640.00 |
| 08/15/2003 | PAYMENT | GREATER NEVADA CREDI | $-319.99 | $959.99 |
| 07/01/2003 | BILL | LOPEZ, JULIAN M & LINDA J | $1,279.98 | $1,279.98 |
| 02/28/2003 | PAYMENT | GREATER NEVADA CREDI | $-313.06 | $0.00 |
| 01/03/2003 | PAYMENT | GREATER NEVADA CREDI | $-313.04 | $313.06 |
| 09/27/2002 | PAYMENT | 9991 | $-313.04 | $626.10 |
| 08/21/2002 | PAYMENT | 9991 | $-313.04 | $939.14 |
| 07/01/2002 | BILL | LOPEZ, JULIAN M & LINDA J | $1,252.18 | $1,252.18 |
| 02/11/2002 | PAYMENT | GNCU | $-303.33 | $0.00 |
| 12/10/2001 | PAYMENT | GREATER NV MORTG | $-303.31 | $303.33 |
| 09/17/2001 | PAYMENT | GVCU | $-303.31 | $606.64 |
| 08/22/2001 | PAYMENT | GNCU | $-303.31 | $909.95 |
| 07/01/2001 | BILL | LOPEZ, JULIAN M & LINDA J | $1,213.26 | $1,213.26 |
| 03/08/2001 | PAYMENT | GNCU | $-300.35 | $0.00 |
| 12/28/2000 | PAYMENT | GREATER NV CREDIT | $-300.35 | $300.35 |
| 09/21/2000 | PAYMENT | GR NV CREDIT UNION | $-300.35 | $600.70 |
| 08/09/2000 | PAYMENT | GR NV CR UN | $-300.35 | $901.05 |
| 07/01/2000 | BILL | LOPEZ, JULIAN M & LINDA J | $1,201.40 | $1,201.40 |
| 02/15/2000 | PAYMENT | GREATER NV CREDIT | $-310.38 | $0.00 |
| 12/17/1999 | PAYMENT | CREDIT UNION | $-310.38 | $310.38 |
| 09/17/1999 | PAYMENT | GREATER NV CREDIT | $-310.38 | $620.76 |
| 08/05/1999 | PAYMENT | GREATER NV CREDIT UN | $-310.38 | $931.14 |
| 07/01/1999 | BILL | LOPEZ, JULIAN M & LINDA J | $1,241.52 | $1,241.52 |
| 02/17/1999 | PAYMENT | GREATER NEVADA CR | $-311.56 | $0.00 |
| 12/18/1998 | PAYMENT | GREATER NV CREDIT | $-311.55 | $311.56 |
| 09/23/1998 | PAYMENT | GNCU | $-311.55 | $623.11 |
| 08/14/1998 | PAYMENT | GREATER NV CR UN | $-311.55 | $934.66 |
| 07/01/1998 | BILL | LOPEZ, JULIAN M & LINDA J | $1,246.21 | $1,246.21 |
| 02/13/1998 | PAYMENT | SOURCE ONE | $-310.15 | $0.00 |
| 12/12/1997 | PAYMENT | SOURCE ONE | $-310.15 | $310.15 |
| 09/16/1997 | PAYMENT | SOURCE ONE | $-310.15 | $620.30 |
| 08/21/1997 | PAYMENT | 5500 | $-310.15 | $930.45 |
| 07/01/1997 | BILL | LOPEZ, JULIAN M & LINDA J | $1,240.60 | $1,240.60 |
| 02/24/1997 | PAYMENT | 9998 | $-316.82 | $0.00 |
| 12/23/1996 | PAYMENT | 9998 | $-316.80 | $316.82 |
| 09/26/1996 | PAYMENT | 9998 | $-316.80 | $633.62 |
| 08/09/1996 | PAYMENT | LOPEZ, JULIAN M & LI | $-316.80 | $950.42 |
| 07/01/1996 | BILL | LOPEZ, JULIAN M & LINDA J | $1,267.22 | $1,267.22 |
| 02/23/1996 | PAYMENT | $-326.62 | $0.00 | |
| 12/26/1995 | PAYMENT | $-326.60 | $326.62 | |
| 09/25/1995 | PAYMENT | $-326.60 | $653.22 | |
| 08/14/1995 | PAYMENT | $-326.60 | $979.82 | |
| 07/01/1995 | BILL | LOPEZ, JULIAN M & LINDA J | $1,306.42 | $1,306.42 |
| 12/20/1994 | PAYMENT | $-530.96 | $0.00 | |
| 10/03/1994 | PAYMENT | $-541.58 | $530.96 | |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $10.62 | $1,072.54 |
| 07/01/1994 | BILL | LOPEZ, JULIAN M & LINDA J | $1,061.92 | $1,061.92 |
| 10/25/1993 | PAYMENT | $-1,041.46 | $0.00 | |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $25.16 | $1,041.46 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $10.06 | $1,016.30 |
| 07/01/1993 | BILL | NEVADA JOHNSON INC | $1,006.24 | $1,006.24 |
| 09/22/1992 | PAYMENT | $-158.07 | $0.00 | |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $1.56 | $158.07 |
| 07/01/1992 | BILL | BLACK, MICHAEL D | $156.51 | $156.51 |
| 02/24/1992 | PAYMENT | $-32.15 | $0.00 | |
| 12/30/1991 | PAYMENT | $-32.14 | $32.15 | |
| 10/04/1991 | PAYMENT | $-32.14 | $64.29 | |
| 08/08/1991 | PAYMENT | $-32.14 | $96.43 | |
| 07/01/1991 | BILL | BLACK, MICHAEL D | $128.57 | $128.57 |
| 02/25/1991 | PAYMENT | $-30.44 | $0.00 | |
| 12/24/1990 | PAYMENT | $-30.42 | $30.44 | |
| 09/24/1990 | PAYMENT | $-30.42 | $60.86 | |
| 08/14/1990 | PAYMENT | $-30.42 | $91.28 | |
| 07/01/1990 | BILL | BLACK, MICHAEL D | $121.70 | $121.70 |
| 02/20/1990 | PAYMENT | $-28.95 | $0.00 | |
| 12/14/1989 | PAYMENT | $-28.92 | $28.95 | |
| 10/03/1989 | PAYMENT | $-28.92 | $57.87 | |
| 08/28/1989 | PAYMENT | $-28.92 | $86.79 | |
| 07/01/1989 | BILL | BLACK, MICHAEL D | $115.71 | $115.71 |
| 03/23/1989 | PAYMENT | $-28.83 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $1.11 | $28.83 |
| 01/04/1989 | PAYMENT | $-27.69 | $27.72 | |
| 09/22/1988 | PAYMENT | $-56.49 | $55.41 | |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $1.11 | $111.90 |
| 07/01/1988 | BILL | BLACK, MICHAEL D | $110.79 | $110.79 |
| 10/22/1987 | PAYMENT | $-56.05 | $0.00 | |
| 09/04/1987 | PAYMENT | $-28.01 | $56.05 | |
| 07/29/1987 | PAYMENT | $-28.01 | $84.06 | |
| 07/01/1987 | BILL | GOULART, ANDREW & E A | $112.07 | $112.07 |
| 10/20/1986 | PAYMENT | $-21.19 | $0.00 | |
| 09/26/1986 | PAYMENT | $-21.16 | $21.19 | |
| 08/04/1986 | PAYMENT | $-21.16 | $42.35 | |
| 07/18/1986 | PAYMENT | $-21.16 | $63.51 | |
| 07/01/1986 | BILL | GOULART,ANDREW & E A | $84.67 | $84.67 |