Tax Account 1022-12-002-018
Owners
JANSEN, GUY & KATHY
8062 SADDLE BROOK DR
LUNDEN, WA 98264
JANSEN, GUY
JANSEN, KATHY
Account Summary
| Account ID | 1022-12-002-018 |
|---|---|
| Account Type | Real Estate |
| Location | 4298 HWY 208 TOPAZ RANCH GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $9,743.65 |
| Total | $9,743.65 |
| Paid | $9,743.65 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 610 (TOPAZ RANCH GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $9,021.91 | $0.00 | $9,021.91 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $8,353.62 | $0.00 | $8,353.62 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $8,203.12 | $0.00 | $8,203.12 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $8,444.57 | $0.00 | $8,444.57 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $8,244.48 | $0.00 | $8,244.48 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $3,088.75 | $0.00 | $3,088.75 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $1,319.43 | $0.00 | $1,319.43 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $1,319.43 | $48.04 | $1,367.47 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $2,355.33 | $0.00 | $2,355.33 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $2,282.32 | $0.00 | $2,282.32 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/30/2024 | PAYMENT | CHECK ACH - 100215 | $-9,743.65 | $0.00 |
| 07/15/2024 | BILL | JANSEN, GUY & KATHY | $9,743.65 | $9,743.65 |
| 08/17/2023 | PAYMENT | JANSEN, GUY & KATHY CHECK 14069 | $-9,021.91 | $0.00 |
| 07/14/2023 | BILL | JANSEN, GUY & KATHY | $9,021.91 | $9,021.91 |
| 11/01/2022 | PAYMENT | JANSEN, GUY & KATHY CHECK 13073 | $-4,176.80 | $0.00 |
| 08/21/2022 | PAYMENT | JANSEN, GUY & KATHY CHECK 12784 | $-4,176.82 | $4,176.80 |
| 07/19/2022 | BILL | JANSEN, GUY & KATHY | $8,353.62 | $8,353.62 |
| 11/03/2021 | PAYMENT | JANSEN, GUY & KATHY CHECK | $-4,101.56 | $0.00 |
| 08/14/2021 | PAYMENT | JANSEN, GUY & KATHY CHECK | $-4,101.56 | $4,101.56 |
| 07/14/2021 | BILL | JANSEN, GUY & KATHY | $8,203.12 | $8,203.12 |
| 11/04/2020 | PAYMENT | JANSEN, GUY & KATHY CHECK | $-4,222.28 | $0.00 |
| 08/12/2020 | PAYMENT | JANSEN, GUY & KATHY CHECK | $-4,222.29 | $4,222.28 |
| 07/13/2020 | BILL | JANSEN, GUY & KATHY | $8,444.57 | $8,444.57 |
| 01/02/2020 | PAYMENT | JANSEN, GUY CREDIT: D | $-4,122.24 | $0.00 |
| 08/08/2019 | PAYMENT | JANSEN, GUY & KATHY CHECK | $-4,122.24 | $4,122.24 |
| 07/15/2019 | BILL | JANSEN, GUY & KATHY | $8,244.48 | $8,244.48 |
| 08/01/2018 | PAYMENT | JANSEN, GUY & KATHY CHECK | $-3,088.75 | $0.00 |
| 07/12/2018 | BILL | JANSEN, GUY & KATHY | $3,088.75 | $3,088.75 |
| 07/31/2017 | PAYMENT | JANSEN, GUY & KATHY CHECK | $-1,319.43 | $0.00 |
| 07/14/2017 | BILL | JANSEN, GUY & KATHY | $1,319.43 | $1,319.43 |
| 04/18/2017 | PAYMENT | JANSEN, GUY & KATHY CHECK | $-48.04 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $1.85 | $48.04 |
| 11/21/2016 | PAYMENT | JANSEN, GUY & KATHY CHECK | $-1,319.43 | $46.19 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $32.99 | $1,365.62 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $13.20 | $1,332.63 |
| 07/12/2016 | BILL | JANSEN, GUY & KATHY | $1,319.43 | $1,319.43 |
| 08/17/2015 | PAYMENT | JANSEN, GUY & KATHY CHECK | $-2,355.33 | $0.00 |
| 07/14/2015 | BILL | JANSEN, GUY & KATHY | $2,355.33 | $2,355.33 |
| 07/29/2014 | PAYMENT | JANSEN, GUY & KATHY CHECK | $-2,282.32 | $0.00 |
| 07/17/2014 | BILL | JANSEN, GUY & KATHY | $2,282.32 | $2,282.32 |
| 02/18/2014 | PAYMENT | HARDING & CARBNOE INC CHECK | $-553.96 | $0.00 |
| 12/27/2013 | PAYMENT | HARDING & CARBONE CHECK | $-553.96 | $553.96 |
| 09/17/2013 | PAYMENT | HARDING & CARBORNE INC CHECK | $-553.96 | $1,107.92 |
| 08/19/2013 | PAYMENT | HARDING AND CARBON CHECK | $-553.96 | $1,661.88 |
| 07/16/2013 | BILL | BROWN, GLORIA G TRUSTEE | $2,215.84 | $2,215.84 |
| 03/05/2013 | PAYMENT | HARDING & CARBONE CHECK | $-531.63 | $0.00 |
| 12/27/2012 | PAYMENT | HARDING & CARBONE CHECK | $-531.63 | $531.63 |
| 09/19/2012 | PAYMENT | HARDING & CARBONE INC CHECK | $-531.63 | $1,063.26 |
| 08/20/2012 | PAYMENT | HARDY & CARBONE CHECK | $-531.63 | $1,594.89 |
| 07/13/2012 | BILL | BROWN, GLORIA G TRUSTEE | $2,126.52 | $2,126.52 |
| 02/22/2012 | PAYMENT | HARDING & CARBONE INC CHECK | $-499.65 | $0.00 |
| 12/19/2011 | PAYMENT | HARDING ANDCARBONE CHECK | $-499.65 | $499.65 |
| 09/19/2011 | PAYMENT | HARDING & CARBONE INC CHECK | $-499.65 | $999.30 |
| 08/18/2011 | PAYMENT | HARDING AND CARBONE CHECK | $-499.67 | $1,498.95 |
| 07/15/2011 | BILL | BROWN, GLORIA G TRUSTEE | $1,998.62 | $1,998.62 |
| 08/18/2010 | PAYMENT | BROWN, GLORIA G TRUSTEE CHECK | $-1,890.84 | $0.00 |
| 07/14/2010 | BILL | BROWN, GLORIA G TRUSTEE | $1,890.84 | $1,890.84 |
| 04/09/2010 | PAYMENT | BROWN, GLORIA G TRUSTEE CHECK | $-941.02 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $43.97 | $941.02 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $17.59 | $897.05 |
| 08/17/2009 | PAYMENT | BROWN, GLORIA G TRUSTEE CHECK | $-879.47 | $879.46 |
| 07/13/2009 | BILL | BROWN, GLORIA G TRUSTEE | $1,758.93 | $1,758.93 |
| 04/21/2009 | PAYMENT | BROWN, GLORIA G TRUSTEE CHECK | $-814.32 | $0.00 |
| 04/14/2009 | AMENDMENT | gloria was robbed etc lmt | $-57.01 | $814.32 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $40.72 | $871.33 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $16.29 | $830.61 |
| 08/14/2008 | PAYMENT | BROWN, GLORIA G TRUSTEE CHECK | $-814.33 | $814.32 |
| 07/18/2008 | BILL | BROWN, GLORIA G TRUSTEE | $1,628.65 | $1,628.65 |
| 12/11/2007 | PAYMENT | BROWN, GLORIA G TRUS | $-753.99 | $0.00 |
| 08/16/2007 | PAYMENT | BROWN, GLORIA G TRUS | $-753.96 | $753.99 |
| 07/01/2007 | BILL | BROWN, GLORIA G TRUSTEE | $1,507.95 | $1,507.95 |
| 01/03/2007 | PAYMENT | BROWN, GLORIA G TRUS | $-698.16 | $0.00 |
| 08/18/2006 | PAYMENT | BROWN, GLORIA G TRUS | $-698.16 | $698.16 |
| 07/01/2006 | BILL | BROWN, GLORIA G TRUSTEE | $1,396.32 | $1,396.32 |
| 12/14/2005 | PAYMENT | BROWN, GLORIA G TRUS | $-646.45 | $0.00 |
| 08/19/2005 | PAYMENT | BROWN, GLORIA G TRUS | $-646.44 | $646.45 |
| 07/01/2005 | BILL | BROWN, GLORIA G TRUSTEE | $1,292.89 | $1,292.89 |
| 12/06/2004 | PAYMENT | FOURTH ST RENT | $-653.47 | $0.00 |
| 08/17/2004 | PAYMENT | FOURTH ST RENT | $-653.44 | $653.47 |
| 07/01/2004 | BILL | BROWN, GLORIA G TRUSTEE | $1,306.91 | $1,306.91 |
| 01/02/2004 | PAYMENT | FOURTH ST RENT | $-661.86 | $0.00 |
| 08/19/2003 | PAYMENT | BROWN, GLORIA G TRUS | $-661.84 | $661.86 |
| 07/01/2003 | BILL | BROWN, GLORIA G TRUSTEE | $1,323.70 | $1,323.70 |
| 09/03/2002 | PAYMENT | GLORIA BROWN | $-3,165.00 | $0.00 |
| 09/03/2002 | INTEREST | Interest to date | $142.63 | $3,165.00 |
| 07/01/2002 | BILL | TOPAZ LAND CORPORATION | $1,640.33 | $3,022.37 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $91.12 | $1,382.04 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $41.11 | $1,290.92 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $16.44 | $1,249.81 |
| 07/20/2001 | PAYMENT | GLORIA BROWN | $-8,407.68 | $1,233.37 |
| 07/20/2001 | INTEREST | Interest to date | $1,287.80 | $9,641.05 |
| 07/17/2001 | AMENDMENT | 2000-01 Bill was Amended | $0.00 | $8,353.25 |
| 07/01/2001 | BILL | DOUGLAS COUNTY TRUSTEE | $1,644.49 | $8,353.25 |
| 06/30/2001 | PENALTY | Miscellaneous Cost for 2000-01 | $300.00 | $6,708.76 |
| 05/31/2001 | AMENDMENT | 1999-00 Bill was Amended | $0.00 | $6,408.76 |
| 05/31/2001 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $6,408.76 |
| 05/31/2001 | AMENDMENT | 1997-98 Bill was Amended | $0.00 | $6,408.76 |
| 05/31/2001 | AMENDMENT | 2000-01 Bill was Amended | $0.00 | $6,408.76 |
| 05/31/2001 | AMENDMENT | 1999-00 Bill was Amended | $0.00 | $6,408.76 |
| 05/31/2001 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $6,408.76 |
| 05/31/2001 | AMENDMENT | 1997-98 Bill was Amended | $0.00 | $6,408.76 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $111.99 | $6,408.76 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $71.99 | $6,296.77 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $40.00 | $6,224.78 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $16.00 | $6,184.78 |
| 07/01/2000 | BILL | DOUGLAS COUNTY TRUSTEE | $1,599.85 | $6,168.78 |
| 07/01/2000 | BILL | DOUGLAS COUNTY TRUSTEE | $0.00 | $4,568.93 |
| 06/30/2000 | PENALTY | Miscellaneous Cost for 1999-00 | $100.00 | $4,568.93 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $110.51 | $4,468.93 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $71.04 | $4,358.42 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $39.47 | $4,287.38 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $15.79 | $4,247.91 |
| 07/01/1999 | BILL | TOPAZ LAND CORPORATION | $1,578.78 | $4,232.12 |
| 07/01/1999 | BILL | TOPAZ LAND CORPORATION | $0.00 | $2,653.34 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $110.41 | $2,653.34 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $70.97 | $2,542.93 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $39.43 | $2,471.96 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $15.77 | $2,432.53 |
| 07/01/1998 | BILL | TOPAZ LAND CORPORATION | $1,577.23 | $2,416.76 |
| 07/01/1998 | BILL | TOPAZ LAND CORPORATION | $0.00 | $839.53 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $48.76 | $839.53 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $15.51 | $790.77 |
| 12/08/1997 | PAYMENT | 33 | $-829.53 | $775.26 |
| 12/08/1997 | PAYMENT | NICHOLSON, E J | $-968.26 | $1,604.79 |
| 12/08/1997 | INTEREST | Interest to date | $112.78 | $2,573.05 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $38.76 | $2,460.27 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $15.51 | $2,421.51 |
| 07/01/1997 | BILL | NICHOLSON, E J | $1,550.52 | $2,406.00 |
| 07/01/1997 | BILL | NICHOLSON, E J | $0.00 | $855.48 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $49.51 | $855.48 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $15.80 | $805.97 |
| 10/01/1996 | PAYMENT | NICHOLSON, E J | $-395.08 | $790.17 |
| 09/17/1996 | PAYMENT | NICHOLSON, E J | $-410.88 | $1,185.25 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $15.80 | $1,596.13 |
| 07/01/1996 | BILL | NICHOLSON, E J | $1,580.33 | $1,580.33 |
| 04/08/1996 | PAYMENT | $-1,883.01 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $114.62 | $1,883.01 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $73.68 | $1,768.39 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $40.94 | $1,694.71 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $16.37 | $1,653.77 |
| 07/01/1995 | BILL | NICHOLSON, E J | $1,637.40 | $1,637.40 |
| 04/26/1995 | PAYMENT | $-8,189.92 | $0.00 | |
| 04/26/1995 | INTEREST | Interest to date | $1,102.14 | $8,189.92 |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $116.28 | $7,087.78 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $74.75 | $6,971.50 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $41.53 | $6,896.75 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $16.61 | $6,855.22 |
| 07/01/1994 | BILL | NICHOLSON, E J | $1,661.11 | $6,838.61 |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $115.26 | $5,177.50 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $74.09 | $5,062.24 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $41.16 | $4,988.15 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $16.47 | $4,946.99 |
| 07/01/1993 | BILL | NICHOLSON, E J | $1,646.53 | $4,930.52 |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $209.29 | $3,283.99 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $128.11 | $3,074.70 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $71.17 | $2,946.59 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $28.47 | $2,875.42 |
| 07/01/1992 | BILL | NICHOLSON, E J | $2,846.95 | $2,846.95 |
| 06/09/1992 | PAYMENT | $-6,861.39 | $0.00 | |
| 06/09/1992 | INTEREST | Interest to date | $761.44 | $6,861.39 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $186.05 | $6,099.95 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $119.60 | $5,913.90 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $66.45 | $5,794.30 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $26.58 | $5,727.85 |
| 07/01/1991 | BILL | NICHOLSON, E J | $2,657.87 | $5,701.27 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $194.97 | $3,043.40 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $118.68 | $2,848.43 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $65.94 | $2,729.75 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $26.37 | $2,663.81 |
| 07/01/1990 | BILL | NICHOLSON, E J | $2,637.44 | $2,637.44 |
| 04/04/1990 | PAYMENT | $-664.83 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $30.38 | $664.83 |
| 02/02/1990 | PAYMENT | $-659.80 | $634.45 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $25.38 | $1,294.25 |
| 10/20/1989 | PAYMENT | $-659.80 | $1,268.87 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $25.38 | $1,928.67 |
| 09/07/1989 | PAYMENT | $-634.42 | $1,903.29 | |
| 07/01/1989 | BILL | NICHOLSON, E J | $2,537.71 | $2,537.71 |
| 10/28/1988 | PAYMENT | $-22,056.72 | $0.00 | |
| 10/28/1988 | INTEREST | Interest to date | $4,389.46 | $22,056.72 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $60.15 | $17,667.26 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $24.06 | $17,607.11 |
| 07/01/1988 | BILL | DOUGLAS COUNTY | $2,405.98 | $17,583.05 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $165.09 | $15,177.07 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $106.13 | $15,011.98 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $58.96 | $14,905.85 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $23.58 | $14,846.89 |
| 07/13/1987 | AMENDMENT | 1986-87 Bill was Amended | $0.00 | $14,823.31 |
| 07/01/1987 | BILL | DOUGLAS COUNTY | $2,358.36 | $14,823.31 |
| 06/30/1987 | PENALTY | Miscellaneous Cost for 1986-87 | $50.00 | $12,464.95 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $190.02 | $12,414.95 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $122.16 | $12,224.93 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $67.86 | $12,102.77 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $27.15 | $12,034.91 |
| 07/01/1986 | BILL | DOUGLAS COUNTY | $2,714.57 | $12,007.76 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $415.41 | $9,293.19 |
| 07/01/1985 | BILL | EAGLE VALLEY MH ESTATE | $2,769.41 | $8,877.78 |
| 06/30/1985 | PENALTY | Miscellaneous Cost for 1984-85 | $402.08 | $6,108.37 |
| 07/01/1984 | BILL | EAGLE VALLEY MH ESTATE | $2,680.54 | $5,706.29 |
| 06/30/1984 | PENALTY | Miscellaneous Cost for 1983-84 | $403.36 | $3,025.75 |
| 07/01/1983 | BILL | EAGLE VALLEY MH ESTATE | $2,622.39 | $2,622.39 |