Tax Account 1219-09-001-015
Owners
TD GUNDY REVOCABLE TRUST 2002
167 JEANNIE LN
GARDNERVILLE, NV 89460
GUNDERSON, DENNIS & PATRICIA TE
GUNDERSON, DENNIS L TTEE
GUNDERSON, PATRICIA A TTEE
Account Summary
| Account ID | 1219-09-001-015 |
|---|---|
| Account Type | Real Estate |
| Location | 167 JEANNIE LN GEN CO/SFD/CWS/MOSQ |
| Balance | $3,393.54 |
| Currently Due | $1,131.18 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,524.95 |
| Total | $4,524.95 |
| Paid | $1,131.41 |
| Balance | $3,393.54 |
| Due | $1,131.18 |
| 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 | $4,393.15 | $0.00 | $4,393.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,265.18 | $0.00 | $4,265.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,140.94 | $0.00 | $4,140.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,020.34 | $0.00 | $4,020.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,903.25 | $0.00 | $3,903.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,789.56 | $0.00 | $3,789.56 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $3,679.17 | $0.00 | $3,679.17 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $3,585.93 | $0.00 | $3,585.93 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $3,578.77 | $0.00 | $3,578.77 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $3,474.54 | $0.00 | $3,474.54 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-1,131.41 | $3,393.54 |
| 07/15/2024 | BILL | TD GUNDY REVOCABLE TRUST 2002 | $4,524.95 | $4,524.95 |
| 02/20/2024 | PAYMENT | DL GUNDERSO WT NORW - | $-1,098.23 | $0.00 |
| 12/15/2023 | PAYMENT | DL GUNDERSO WT NORW - | $-1,098.23 | $1,098.23 |
| 10/03/2023 | PAYMENT | DL GUNDERSO WT NORW - | $-1,098.23 | $2,196.46 |
| 08/02/2023 | PAYMENT | DL GUNDERSO WT NORW - | $-1,098.46 | $3,294.69 |
| 07/14/2023 | BILL | TD GUNDY REVOCABLE TRUST 2002 | $4,393.15 | $4,393.15 |
| 02/22/2023 | PAYMENT | DL GUNDERSO WT NORW - | $-1,066.29 | $0.00 |
| 12/16/2022 | PAYMENT | DL GUNDERSO WT NORW - | $-1,066.29 | $1,066.29 |
| 09/22/2022 | PAYMENT | DL GUNDERSO WT NORW - | $-1,066.29 | $2,132.58 |
| 08/01/2022 | PAYMENT | DL GUNDERSO WT NORW - | $-1,066.31 | $3,198.87 |
| 07/19/2022 | BILL | GUNDERSON, DENNIS & PATRICIA T | $4,265.18 | $4,265.18 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-1,035.23 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-1,035.23 | $1,035.23 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-1,035.23 | $2,070.46 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-1,035.25 | $3,105.69 |
| 07/14/2021 | BILL | GUNDERSON, DENNIS & PATRICIA T | $4,140.94 | $4,140.94 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-1,005.08 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-1,005.08 | $1,005.08 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-1,005.08 | $2,010.16 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-1,005.10 | $3,015.24 |
| 07/13/2020 | BILL | GUNDERSON, DENNIS & PATRICIA T | $4,020.34 | $4,020.34 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-975.81 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-975.81 | $975.81 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-975.81 | $1,951.62 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-975.82 | $2,927.43 |
| 07/15/2019 | BILL | GUNDERSON, DENNIS & PATRICIA T | $3,903.25 | $3,903.25 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-947.39 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-947.39 | $947.39 |
| 10/08/2018 | PAYMENT | WELLS FARGO CHECK | $-947.39 | $1,894.78 |
| 10/05/2018 | ADJUSTMENT | Keyed in error NUM: 022274279 | $947.39 | $2,842.17 |
| 09/19/2018 | VOID | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-947.39 | $1,894.78 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-947.39 | $2,842.17 |
| 07/12/2018 | BILL | GUNDERSON, DENNIS & PATRICIA T | $3,789.56 | $3,789.56 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-919.79 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-919.79 | $919.79 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-919.79 | $1,839.58 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-919.80 | $2,759.37 |
| 07/14/2017 | BILL | GUNDERSON, DENNIS & PATRICIA T | $3,679.17 | $3,679.17 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-896.48 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-896.48 | $896.48 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-896.48 | $1,792.96 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-896.49 | $2,689.44 |
| 07/12/2016 | BILL | GUNDERSON, DENNIS & PATRICIA T | $3,585.93 | $3,585.93 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-894.69 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-894.69 | $894.69 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-894.69 | $1,789.38 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-894.70 | $2,684.07 |
| 07/14/2015 | BILL | GUNDERSON, DENNIS L & PATRICIA | $3,578.77 | $3,578.77 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-868.63 | $0.00 |
| 12/12/2014 | PAYMENT | SERVICE LINK CHECK | $-868.63 | $868.63 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-868.63 | $1,737.26 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-868.65 | $2,605.89 |
| 07/17/2014 | BILL | GUNDERSON, DENNIS L & PATRICIA | $3,474.54 | $3,474.54 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-843.33 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-843.33 | $843.33 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-843.33 | $1,686.66 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-843.36 | $2,529.99 |
| 07/16/2013 | BILL | GUNDERSON, DENNIS L & PATRICIA | $3,373.35 | $3,373.35 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-818.75 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-818.75 | $818.75 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-818.75 | $1,637.50 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-818.75 | $2,456.25 |
| 07/13/2012 | BILL | GUNDERSON, DENNIS L & PATRICIA | $3,275.00 | $3,275.00 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-794.92 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-794.92 | $794.92 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-794.92 | $1,589.84 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-794.94 | $2,384.76 |
| 07/15/2011 | BILL | GUNDERSON, DENNIS L & PATRICIA | $3,179.70 | $3,179.70 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-771.77 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-771.77 | $771.77 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-771.77 | $1,543.54 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-771.79 | $2,315.31 |
| 07/14/2010 | BILL | GUNDERSON, DENNIS L & PATRICIA | $3,087.10 | $3,087.10 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-749.29 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-749.29 | $749.29 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-749.29 | $1,498.58 |
| 08/03/2009 | PAYMENT | SERVICELINK CHECK | $-749.31 | $2,247.87 |
| 07/13/2009 | BILL | GUNDERSON, DENNIS L & PATRICIA | $2,997.18 | $2,997.18 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-727.47 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-727.47 | $727.47 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-727.47 | $1,454.94 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-727.48 | $2,182.41 |
| 07/18/2008 | BILL | GUNDERSON, DENNIS L & PATRICIA | $2,909.89 | $2,909.89 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-682.53 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-682.53 | $682.53 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-682.53 | $1,365.06 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-682.53 | $2,047.59 |
| 07/01/2007 | BILL | GUNDERSON, DENNIS L & PATRICIA | $2,730.12 | $2,730.12 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-662.70 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-662.69 | $662.70 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-662.69 | $1,325.39 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-662.69 | $1,988.08 |
| 07/01/2006 | BILL | GUNDERSON, DENNIS L & PATRICIA | $2,650.77 | $2,650.77 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-643.39 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-643.39 | $643.39 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-643.39 | $1,286.78 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-643.39 | $1,930.17 |
| 07/01/2005 | BILL | GUNDERSON, DENNIS L & PATRICIA | $2,573.56 | $2,573.56 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-624.67 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-624.64 | $624.67 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-624.64 | $1,249.31 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-624.64 | $1,873.95 |
| 07/01/2004 | BILL | GUNDERSON, DENNIS L & PATRICIA | $2,498.59 | $2,498.59 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-620.73 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-620.73 | $620.73 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-620.73 | $1,241.46 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-620.73 | $1,862.19 |
| 07/01/2003 | BILL | GUNDERSON, DENNIS L & PATRICIA | $2,482.92 | $2,482.92 |
| 04/21/2003 | PAYMENT | B OF A MTG | $-619.12 | $0.00 |
| 03/14/2003 | PAYMENT | 44 | $-619.10 | $619.12 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $23.81 | $1,238.22 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $23.81 | $1,214.41 |
| 10/03/2002 | PAYMENT | AMADOR, EUNICE E & G | $-595.29 | $1,190.60 |
| 08/05/2002 | PAYMENT | AMADOR, EUNICE E & G | $-595.29 | $1,785.89 |
| 07/01/2002 | BILL | AMADOR, EUNICE E & GILBERT E | $2,381.18 | $2,381.18 |
| 03/15/2002 | PAYMENT | OLD REPUBLIC TITLE | $-1,874.14 | $0.00 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $59.69 | $1,874.14 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $23.87 | $1,814.45 |
| 08/07/2001 | PAYMENT | AMADOR, GILBERT E & | $-596.86 | $1,790.58 |
| 07/01/2001 | BILL | AMADOR, GILBERT E & EUNICE E | $2,387.44 | $2,387.44 |
| 03/06/2001 | PAYMENT | AMADOR, GILBERT E & | $-593.86 | $0.00 |
| 02/12/2001 | PAYMENT | AMADOR, GILBERT E & | $-617.58 | $593.86 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $23.75 | $1,211.44 |
| 10/09/2000 | PAYMENT | AMADOR, GILBERT E & | $-593.83 | $1,187.69 |
| 08/31/2000 | PAYMENT | AMADOR, GILBERT E & | $-593.83 | $1,781.52 |
| 07/01/2000 | BILL | AMADOR, GILBERT E & EUNICE E | $2,375.35 | $2,375.35 |
| 03/14/2000 | PAYMENT | AMADOR, GILBERT E & | $-600.61 | $0.00 |
| 01/12/2000 | PAYMENT | AMADOR, GILBERT E & | $-600.59 | $600.61 |
| 10/13/1999 | PAYMENT | AMADOR, GILBERT E & | $-600.59 | $1,201.20 |
| 08/23/1999 | PAYMENT | AMADOR, GILBERT E & | $-600.59 | $1,801.79 |
| 07/01/1999 | BILL | AMADOR, GILBERT E & EUNICE E | $2,402.38 | $2,402.38 |
| 03/08/1999 | PAYMENT | GILBERT AMADOR | $-597.19 | $0.00 |
| 02/22/1999 | PAYMENT | AMADOR, GILBERT & EU | $-621.08 | $597.19 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $23.89 | $1,218.27 |
| 12/07/1998 | PAYMENT | AMADOR, GILBERT & EU | $-621.08 | $1,194.38 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $23.89 | $1,815.46 |
| 09/29/1998 | PAYMENT | AMADOR, GILBERT & EU | $-621.08 | $1,791.57 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $23.89 | $2,412.65 |
| 07/01/1998 | BILL | AMADOR, GILBERT & EUNICE | $2,388.76 | $2,388.76 |
| 03/13/1998 | PAYMENT | AMADOR, GILBERT & EU | $-1,219.79 | $0.00 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $23.92 | $1,219.79 |
| 10/08/1997 | PAYMENT | AMADOR, GILBERT & EU | $-597.93 | $1,195.87 |
| 08/28/1997 | PAYMENT | AMADOR, GILBERT & EU | $-597.93 | $1,793.80 |
| 07/01/1997 | BILL | AMADOR, GILBERT & EUNICE | $2,391.73 | $2,391.73 |
| 03/17/1997 | PAYMENT | AMADOR, GILBERT & EU | $-629.92 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $24.23 | $629.92 |
| 01/10/1997 | PAYMENT | AMADOR, GILBERT & EU | $-605.68 | $605.69 |
| 12/03/1996 | PAYMENT | AMADOR, GILBERT & EU | $-629.91 | $1,211.37 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $24.23 | $1,841.28 |
| 08/28/1996 | PAYMENT | AMADOR, GILBERT & EU | $-605.68 | $1,817.05 |
| 07/01/1996 | BILL | AMADOR, GILBERT & EUNICE | $2,422.73 | $2,422.73 |
| 03/25/1996 | PAYMENT | $-642.34 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $24.71 | $642.34 |
| 01/10/1996 | PAYMENT | $-617.62 | $617.63 | |
| 10/03/1995 | PAYMENT | $-617.62 | $1,235.25 | |
| 08/22/1995 | PAYMENT | $-617.62 | $1,852.87 | |
| 07/01/1995 | BILL | AMADOR, GILBERT & EUNICE | $2,470.49 | $2,470.49 |
| 03/14/1995 | PAYMENT | $-1,203.46 | $0.00 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $23.60 | $1,203.46 |
| 10/10/1994 | PAYMENT | $-589.92 | $1,179.86 | |
| 09/19/1994 | PAYMENT | $-589.92 | $1,769.78 | |
| 09/16/1994 | AMENDMENT | 1994-95 Bill was Amended | $0.00 | $2,359.70 |
| 07/01/1994 | BILL | AMADOR, GILBERT & EUNICE | $2,359.70 | $2,359.70 |
| 08/02/1993 | PAYMENT | $-1,832.86 | $0.00 | |
| 07/01/1993 | BILL | AMADOR, GILBERT & EUNICE | $1,832.86 | $1,832.86 |
| 03/04/1993 | PAYMENT | $-426.13 | $0.00 | |
| 12/28/1992 | PAYMENT | $-426.12 | $426.13 | |
| 08/17/1992 | PAYMENT | $-852.24 | $852.25 | |
| 07/01/1992 | BILL | BOGDANOVICH, MICHAEL L | $1,704.49 | $1,704.49 |
| 01/06/1992 | PAYMENT | $-787.48 | $0.00 | |
| 08/20/1991 | PAYMENT | $-787.48 | $787.48 | |
| 07/01/1991 | BILL | BOGDANOVICH, MICHAEL L | $1,574.96 | $1,574.96 |
| 01/07/1991 | PAYMENT | $-766.55 | $0.00 | |
| 08/06/1990 | PAYMENT | $-766.52 | $766.55 | |
| 07/01/1990 | BILL | BOGDANOVICH, MICHAEL L | $1,533.07 | $1,533.07 |
| 01/02/1990 | PAYMENT | $-613.15 | $0.00 | |
| 09/05/1989 | PAYMENT | $-613.12 | $613.15 | |
| 07/01/1989 | BILL | BOGDANOVICH, MICHAEL L | $1,226.27 | $1,226.27 |
| 01/04/1989 | PAYMENT | $-591.11 | $0.00 | |
| 11/23/1988 | PAYMENT | $-632.45 | $591.11 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $29.55 | $1,223.56 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $11.82 | $1,194.01 |
| 07/01/1988 | BILL | BEAUCHAMP, JEAN M LIVING TRUST | $1,182.19 | $1,182.19 |
| 04/20/1988 | PAYMENT | $-969.50 | $0.00 | |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $57.29 | $969.50 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $29.05 | $912.21 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $11.62 | $883.16 |
| 08/21/1987 | PAYMENT | $-290.51 | $871.54 | |
| 07/01/1987 | BILL | BEAUCHAMP, JEAN M LIVING TRUST | $1,162.05 | $1,162.05 |
| 03/12/1987 | PAYMENT | $-474.17 | $0.00 | |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $9.30 | $474.17 |
| 12/08/1986 | PAYMENT | $-241.72 | $464.87 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $9.30 | $706.59 |
| 07/22/1986 | PAYMENT | $-232.42 | $697.29 | |
| 07/01/1986 | BILL | BEAUCHAMP,JEAN M LIVING TRUST | $929.71 | $929.71 |