Tax Account 1121-22-000-021
Owners
DOUBLE SPRINGS VISTA TRUST 2016
2500 LEVIATHAN MINE RD
GARDNERVILLE, NV 89410
LASKEY, SEAN KYLE TTEE
LASKEY, SANDRA MARIE TTEE
Account Summary
| Account ID | 1121-22-000-021 |
|---|---|
| Account Type | Real Estate |
| Location | 2500 LEVIATHAN MINE RD GEN CO/CWS/MOSQ |
| Balance | $5,079.75 |
| Currently Due | $1,693.25 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,773.23 |
| Total | $6,773.23 |
| Paid | $1,693.48 |
| Balance | $5,079.75 |
| Due | $1,693.25 |
| 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 | $6,575.95 | $0.00 | $6,575.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $6,488.86 | $0.00 | $6,488.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,662.99 | $0.00 | $5,662.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,321.21 | $0.00 | $5,321.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,166.22 | $0.00 | $5,166.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $5,015.74 | $0.00 | $5,015.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,869.64 | $0.00 | $4,869.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,746.24 | $0.00 | $4,746.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,187.59 | $0.00 | $4,187.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4,065.62 | $40.66 | $4,106.28 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/08/2024 | PAYMENT | LASKEY, SANDRA CHECK 1633 | $-1,693.48 | $5,079.75 |
| 07/15/2024 | BILL | DOUBLE SPRINGS VISTA TRUST 2016 | $6,773.23 | $6,773.23 |
| 02/21/2024 | PAYMENT | LASKEY, SANDRA CHECK 1494 | $-1,643.93 | $0.00 |
| 12/27/2023 | PAYMENT | LASKEY, S &S CHECK 1481 | $-1,643.93 | $1,643.93 |
| 09/29/2023 | PAYMENT | LASKEY, SANDRA CHECK 1462 | $-1,643.93 | $3,287.86 |
| 08/07/2023 | PAYMENT | LASKEY, S CHECK 1451 | $-1,644.16 | $4,931.79 |
| 07/14/2023 | BILL | DOUBLE SPRINGS VISTA TRUST 2016 | $6,575.95 | $6,575.95 |
| 03/08/2023 | PAYMENT | LASKEY, SANDRA CHECK 1420 | $-1,622.21 | $0.00 |
| 12/21/2022 | PAYMENT | LASKEY, SANDRA CHECK 1410 | $-1,622.21 | $1,622.21 |
| 10/08/2022 | PAYMENT | LASKEY, SEAN & SANDRA TTEE CHECK 1395 | $-1,622.21 | $3,244.42 |
| 08/13/2022 | PAYMENT | LASKEY, SEAN & SANDRA CHECK 1386 | $-1,622.23 | $4,866.63 |
| 07/19/2022 | BILL | LASKEY, SEAN & SANDRA TTEE | $6,488.86 | $6,488.86 |
| 03/08/2022 | PAYMENT | LASKEY, SEAN & SANDRA CHECK | $-1,415.74 | $0.00 |
| 01/03/2022 | PAYMENT | LASKEY, SEAN & SANDRA CHECK | $-1,415.74 | $1,415.74 |
| 10/06/2021 | PAYMENT | LASKEY, SEAN & SANDRA CHECK | $-1,415.74 | $2,831.48 |
| 08/09/2021 | PAYMENT | LASKEY, SEAN & SANDRA CHECK | $-1,415.77 | $4,247.22 |
| 07/14/2021 | BILL | LASKEY, SEAN & SANDRA TTEE | $5,662.99 | $5,662.99 |
| 02/22/2021 | PAYMENT | LASKEY, SEAN & SANDRA CHECK | $-1,330.30 | $0.00 |
| 12/28/2020 | PAYMENT | LASKEY, SEAN & SANDRA CHECK | $-1,330.30 | $1,330.30 |
| 10/04/2020 | PAYMENT | LASKEY, SEAN & SANDRA CHECK | $-1,330.30 | $2,660.60 |
| 08/17/2020 | PAYMENT | LASKEY, SEAN & SANDRA TTEE CHECK | $-1,330.31 | $3,990.90 |
| 07/13/2020 | BILL | LASKEY, SEAN & SANDRA TTEE | $5,321.21 | $5,321.21 |
| 02/21/2020 | PAYMENT | LASKEY, SEAN & SANDRA CHECK | $-1,291.55 | $0.00 |
| 12/19/2019 | PAYMENT | LASKEY, SEAN & SANDRA TTEE CHECK | $-1,291.55 | $1,291.55 |
| 10/04/2019 | PAYMENT | LASKEY, SEAN & SANDRA CHECK | $-1,291.55 | $2,583.10 |
| 08/20/2019 | PAYMENT | LASKEY, SEAN & SANDRA CHECK | $-1,291.57 | $3,874.65 |
| 07/15/2019 | BILL | LASKEY, SEAN & SANDRA TTEE | $5,166.22 | $5,166.22 |
| 03/01/2019 | PAYMENT | LASKEY, SEAN & SANDRA TTEE CHECK | $-1,253.93 | $0.00 |
| 12/24/2018 | PAYMENT | LASKEY, SEAN & SANDRA TTEE CHECK | $-1,253.93 | $1,253.93 |
| 09/19/2018 | PAYMENT | LASKEY, SEAN & SANDRA TTEE CHECK | $-1,253.93 | $2,507.86 |
| 08/16/2018 | PAYMENT | LASKEY, SEAN & SANDRA CHECK | $-1,253.95 | $3,761.79 |
| 07/12/2018 | BILL | LASKEY, SEAN & SANDRA TTEE | $5,015.74 | $5,015.74 |
| 02/28/2018 | PAYMENT | LASKEY, SEAN & SANDRA TTEE CHECK | $-1,217.41 | $0.00 |
| 12/31/2017 | PAYMENT | LASKEY, SEAN & SANDRA TTEE CHECK | $-1,217.41 | $1,217.41 |
| 09/22/2017 | PAYMENT | LASKEY, SEAN & SANDRA TTEE CHECK | $-1,217.41 | $2,434.82 |
| 08/10/2017 | PAYMENT | LASKEY, SEAN & SANDRA TTEE CHECK | $-1,217.41 | $3,652.23 |
| 07/14/2017 | BILL | LASKEY, SEAN & SANDRA TTEE | $4,869.64 | $4,869.64 |
| 02/24/2017 | PAYMENT | LASKEY, SEAN & SANDRA TTEE CHECK | $-1,186.56 | $0.00 |
| 12/28/2016 | PAYMENT | LASKEY, SEAN & SANDRA TTEE CHECK | $-1,186.56 | $1,186.56 |
| 09/22/2016 | PAYMENT | LASKEY, SEAN & SANDRA TTEE CHECK | $-1,186.56 | $2,373.12 |
| 08/09/2016 | PAYMENT | LASKEY, SEAN & SANDRA TTEE CHECK | $-1,186.56 | $3,559.68 |
| 07/12/2016 | BILL | LASKEY, SEAN & SANDRA TTEE | $4,746.24 | $4,746.24 |
| 03/04/2016 | PAYMENT | LASKEY, SEAN & SANDRA TTEE CHECK | $-1,046.89 | $0.00 |
| 12/30/2015 | PAYMENT | LASKEY, SEAN & SANDRA TTEE CHECK | $-1,046.89 | $1,046.89 |
| 09/28/2015 | PAYMENT | LASKEY, SEAN & SANDRA TTEE CHECK | $-1,046.89 | $2,093.78 |
| 08/12/2015 | PAYMENT | LASKEY, SEAN & SANDRA TTEE CHECK | $-1,046.92 | $3,140.67 |
| 07/14/2015 | BILL | LASKEY, SEAN & SANDRA TTEE | $4,187.59 | $4,187.59 |
| 03/05/2015 | PAYMENT | LASKEY, SEAN & SANDRA TTEE CHECK | $-1,016.40 | $0.00 |
| 01/20/2015 | PAYMENT | LASKEY, SEAN & SANDRA TTEE CHECK | $-1,016.40 | $1,016.40 |
| 01/16/2015 | PAYMENT | LASKEY, SEAN & SANDRA TTEE CHECK | $-1,057.06 | $2,032.80 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $40.66 | $3,089.86 |
| 08/05/2014 | PAYMENT | LASKEY, SEAN & SANDRA TTEE CHECK | $-1,016.42 | $3,049.20 |
| 07/17/2014 | BILL | LASKEY, SEAN & SANDRA TTEE | $4,065.62 | $4,065.62 |
| 02/24/2014 | PAYMENT | LASKEY, SEAN & SANDRA TTEE CHECK | $-986.79 | $0.00 |
| 12/30/2013 | PAYMENT | LASKEY, SEAN & SANDRA TTEE CHECK | $-986.79 | $986.79 |
| 10/09/2013 | PAYMENT | LASKEY, SEAN & SANDRA TTEE CHECK | $-986.79 | $1,973.58 |
| 08/22/2013 | PAYMENT | LASKEY, SEAN & SANDRA TTEE CHECK | $-986.82 | $2,960.37 |
| 07/16/2013 | BILL | LASKEY, SEAN & SANDRA TTEE | $3,947.19 | $3,947.19 |
| 03/06/2013 | PAYMENT | LASKEY, SEAN & SANDRA TTEE CHECK | $-958.06 | $0.00 |
| 01/11/2013 | PAYMENT | LASKEY, SEAN & SANDRA TTEE CHECK | $-958.06 | $958.06 |
| 09/24/2012 | PAYMENT | LASKEY, SEAN & SANDRA TTEE CHECK | $-958.06 | $1,916.12 |
| 08/16/2012 | PAYMENT | LASKEY, SEAN & SANDRA TTEE CHECK | $-958.06 | $2,874.18 |
| 07/13/2012 | BILL | LASKEY, SEAN & SANDRA TTEE | $3,832.24 | $3,832.24 |
| 03/06/2012 | PAYMENT | RDP 03062012 CHECK | $-930.15 | $0.00 |
| 12/29/2011 | PAYMENT | LASKEY, SEAN & SANDRA CHECK | $-930.15 | $930.15 |
| 09/29/2011 | PAYMENT | LASKEY, SEAN & SANDRA CHECK | $-930.15 | $1,860.30 |
| 08/15/2011 | PAYMENT | LASKEY, SEAN & SANDRA CHECK | $-930.18 | $2,790.45 |
| 07/15/2011 | BILL | LASKEY, SEAN & SANDRA | $3,720.63 | $3,720.63 |
| 01/26/2011 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-903.06 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-903.06 | $903.06 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-903.06 | $1,806.12 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-903.07 | $2,709.18 |
| 07/14/2010 | BILL | WARREN, FRANK C & MARGUERITE M | $3,612.25 | $3,612.25 |
| 06/29/2010 | PAYMENT | WELLS FARGO CHECK | $-6,684.84 | $0.00 |
| 06/08/2010 | INTEREST | Monthly Interest | $364.89 | $6,684.84 |
| 05/03/2010 | INTEREST | Monthly Interest | $14.19 | $6,319.95 |
| 04/01/2010 | INTEREST | Monthly Interest | $14.19 | $6,305.76 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $245.49 | $6,291.57 |
| 03/01/2010 | INTEREST | Monthly Interest | $14.19 | $6,046.08 |
| 02/02/2010 | INTEREST | Monthly Interest | $14.19 | $6,031.89 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $157.82 | $6,017.70 |
| 01/06/2010 | INTEREST | Monthly Interest | $14.19 | $5,859.88 |
| 12/11/2009 | INTEREST | Monthly Interest | $14.19 | $5,845.69 |
| 11/02/2009 | INTEREST | Monthly Interest | $14.19 | $5,831.50 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $87.68 | $5,817.31 |
| 10/02/2009 | INTEREST | Monthly Interest | $14.19 | $5,729.63 |
| 09/01/2009 | INTEREST | Monthly Interest | $14.19 | $5,715.44 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $35.07 | $5,701.25 |
| 08/05/2009 | INTEREST | Monthly Interest | $14.19 | $5,666.18 |
| 07/13/2009 | BILL | WARREN, FRANK C & MARGUERITE M | $3,507.03 | $5,651.99 |
| 07/13/2009 | INTEREST | Monthly Interest | $14.19 | $2,144.96 |
| 06/02/2009 | INTEREST | Monthly Interest | $170.24 | $2,130.77 |
| 06/02/2009 | PENALTY | Recording fees for 08-09 | $14.00 | $1,960.53 |
| 04/30/2009 | PENALTY | Publication Cost for Delinqncy | $5.75 | $1,946.53 |
| 04/29/2009 | PAYMENT | WARREN, FRANK C & MARGUERITE M CHECK | $-936.34 | $1,940.78 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $153.22 | $2,877.12 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $85.12 | $2,723.90 |
| 11/04/2008 | PAYMENT | WARREN, FRANK C & MARGUERITE M CHECK | $-885.27 | $2,638.78 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $85.12 | $3,524.05 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $34.05 | $3,438.93 |
| 07/18/2008 | BILL | WARREN, FRANK C & MARGUERITE M | $3,404.88 | $3,404.88 |
| 03/24/2008 | PAYMENT | WARREN, FRANK C & MA | $-1,768.54 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $82.64 | $1,768.54 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $33.06 | $1,685.90 |
| 12/03/2007 | PAYMENT | WARREN, FRANK C & MA | $-1,768.54 | $1,652.84 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $82.64 | $3,421.38 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $33.06 | $3,338.74 |
| 07/01/2007 | BILL | WARREN, FRANK C & MARGUERITE M | $3,305.68 | $3,305.68 |
| 10/02/2006 | PAYMENT | WARREN, FRANK C & MA | $-1,750.17 | $0.00 |
| 09/26/2006 | PAYMENT | WARREN, FRANK C & MA | $-1,785.14 | $1,750.17 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $35.00 | $3,535.31 |
| 07/01/2006 | BILL | WARREN, FRANK C & MARGUERITE M | $3,500.31 | $3,500.31 |
| 03/16/2006 | PAYMENT | 33 | $-861.12 | $0.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $16.88 | $861.12 |
| 10/18/2005 | PAYMENT | WARREN, FRANK C & MA | $-439.00 | $844.24 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $16.88 | $1,283.24 |
| 08/15/2005 | PAYMENT | WARREN, FRANK C & MA | $-422.12 | $1,266.36 |
| 07/01/2005 | BILL | WARREN, FRANK C & MARGUERITE M | $1,688.48 | $1,688.48 |
| 09/01/2004 | PAYMENT | WARREN, FRANK & MARG | $-418.03 | $0.00 |
| 08/13/2004 | PAYMENT | WARREN, FRANK & MARG | $-139.34 | $418.03 |
| 07/01/2004 | BILL | WARREN, FRANK & MARGUERITE | $557.37 | $557.37 |
| 03/10/2004 | PAYMENT | WARREN, FRANK & MARG | $-140.04 | $0.00 |
| 01/02/2004 | PAYMENT | WARREN, FRANK & MARG | $-140.02 | $140.04 |
| 10/13/2003 | PAYMENT | WARREN, FRANK & MARG | $-140.02 | $280.06 |
| 08/19/2003 | PAYMENT | WARREN, FRANK & MARG | $-140.02 | $420.08 |
| 07/01/2003 | BILL | WARREN, FRANK & MARGUERITE | $560.10 | $560.10 |
| 03/21/2003 | PAYMENT | WARREN, FRANK & MARG | $-109.91 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $4.23 | $109.91 |
| 03/03/2003 | PAYMENT | WARREN, FRANK & MARG | $-232.46 | $105.68 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $10.57 | $338.14 |
| 12/03/2002 | PAYMENT | WARREN, FRANK & MARG | $-109.89 | $327.57 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $10.57 | $437.46 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $4.23 | $426.89 |
| 07/01/2002 | BILL | WARREN, FRANK & MARGUERITE | $422.66 | $422.66 |
| 03/11/2002 | PAYMENT | BENDER, JOSEPH | $-331.74 | $0.00 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $10.56 | $331.74 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $4.23 | $321.18 |
| 08/01/2001 | PAYMENT | BENDER, JOSEPH | $-105.64 | $316.95 |
| 07/01/2001 | BILL | BENDER, JOSEPH | $422.59 | $422.59 |
| 07/27/2000 | PAYMENT | BENDER, JOSEPH | $-418.47 | $0.00 |
| 07/01/2000 | BILL | BENDER, JOSEPH | $418.47 | $418.47 |
| 08/03/1999 | PAYMENT | BENDER, JOSEPH | $-416.41 | $0.00 |
| 07/01/1999 | BILL | BENDER, JOSEPH | $416.41 | $416.41 |
| 07/29/1998 | PAYMENT | BENDER, JOSEPH | $-422.52 | $0.00 |
| 07/01/1998 | BILL | BENDER, JOSEPH | $422.52 | $422.52 |
| 03/17/1998 | PAYMENT | MAYNES, ROBERT L & L | $-197.12 | $0.00 |
| 03/16/1998 | AMENDMENT | 1997-98 Bill was Amended | $0.00 | $197.12 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $3.86 | $197.12 |
| 10/13/1997 | PAYMENT | MAYNES, ROBERT L & L | $-96.62 | $193.26 |
| 09/05/1997 | PAYMENT | MAYNES, ROBERT L & L | $-100.48 | $289.88 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $3.86 | $390.36 |
| 07/01/1997 | BILL | MAYNES, ROBERT L & LELA I | $386.50 | $386.50 |
| 04/25/1997 | PAYMENT | MAYNES, ROBERT L & L | $-108.57 | $0.00 |
| 03/19/1997 | PAYMENT | MAYNES, ROBERT L & L | $-102.65 | $108.57 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $9.87 | $211.22 |
| 01/14/1997 | PAYMENT | MAYNES, ROBERT L & L | $-102.65 | $201.35 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $3.95 | $304.00 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $3.95 | $300.05 |
| 08/26/1996 | PAYMENT | MAYNES, ROBERT L & L | $-98.70 | $296.10 |
| 07/01/1996 | BILL | MAYNES, ROBERT L & LELA I | $394.80 | $394.80 |
| 03/19/1996 | PAYMENT | $-106.96 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $4.11 | $106.96 |
| 01/19/1996 | PAYMENT | $-106.96 | $102.85 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $4.11 | $209.81 |
| 10/06/1995 | PAYMENT | $-102.85 | $205.70 | |
| 08/24/1995 | PAYMENT | $-102.85 | $308.55 | |
| 07/01/1995 | BILL | MAYNES, ROBERT L & LELA I | $411.40 | $411.40 |
| 03/20/1995 | PAYMENT | $-104.10 | $0.00 | |
| 02/08/1995 | PAYMENT | $-108.26 | $104.10 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $4.16 | $212.36 |
| 10/05/1994 | PAYMENT | $-104.10 | $208.20 | |
| 08/29/1994 | PAYMENT | $-104.10 | $312.30 | |
| 07/01/1994 | BILL | MAYNES, ROBERT L & LELA I | $416.40 | $416.40 |
| 03/21/1994 | PAYMENT | $-82.45 | $0.00 | |
| 01/12/1994 | PAYMENT | $-82.45 | $82.45 | |
| 10/04/1993 | PAYMENT | $-82.45 | $164.90 | |
| 08/19/1993 | PAYMENT | $-82.45 | $247.35 | |
| 07/01/1993 | BILL | MAYNES, ROBERT L & LELA I | $329.80 | $329.80 |
| 08/10/1992 | PAYMENT | $-103.07 | $0.00 | |
| 07/01/1992 | BILL | LOCKHART, JAMES J | $103.07 | $103.07 |
| 08/07/1991 | PAYMENT | $-95.68 | $0.00 | |
| 07/01/1991 | BILL | LOCKHART, JAMES J | $95.68 | $95.68 |
| 08/13/1990 | PAYMENT | $-95.06 | $0.00 | |
| 07/01/1990 | BILL | LOCKHART, JAMES J | $95.06 | $95.06 |
| 08/10/1989 | PAYMENT | $-93.03 | $0.00 | |
| 07/01/1989 | BILL | LOCKHART, JAMES J | $93.03 | $93.03 |
| 08/08/1988 | PAYMENT | $-89.03 | $0.00 | |
| 07/01/1988 | BILL | LOCKHART, JAMES J | $89.03 | $89.03 |
| 10/06/1987 | PAYMENT | $-83.86 | $0.00 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $0.83 | $83.86 |
| 07/01/1987 | BILL | LOCKHART, JAMES J | $83.03 | $83.03 |
| 09/08/1986 | PAYMENT | $-376.19 | $0.00 | |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $3.72 | $376.19 |
| 07/01/1986 | BILL | LOCKHART,JAMES J | $372.47 | $372.47 |