Tax Account 1219-14-002-069
Owners
LYONS, BRAD & CHRISTY
820 FOOTHILL RD
GARDNERVILLE, NV 89460
LYONS, BRAD
LYONS, CHRISTY
Account Summary
| Account ID | 1219-14-002-069 |
|---|---|
| Account Type | Real Estate |
| Location | 820 FOOTHILL RD GEN CO/SFD/CWS/MOSQ |
| Balance | $725.02 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,900.37 |
| Total | $2,900.37 |
| Paid | $2,175.35 |
| Balance | $725.02 |
| 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 | $2,815.89 | $0.00 | $2,815.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,733.86 | $0.00 | $2,733.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,654.22 | $0.00 | $2,654.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,576.92 | $25.77 | $2,602.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,501.87 | $0.00 | $2,501.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,429.00 | $0.00 | $2,429.00 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $2,358.26 | $0.00 | $2,358.26 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $2,298.50 | $0.00 | $2,298.50 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $2,293.91 | $0.00 | $2,293.91 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $2,227.11 | $0.00 | $2,227.11 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | PHH MORTGAGE WT CORE - | $-725.02 | $725.02 |
| 10/03/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-725.02 | $1,450.04 |
| 08/15/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-725.31 | $2,175.06 |
| 07/15/2024 | BILL | LYONS, BRAD & CHRISTY | $2,900.37 | $2,900.37 |
| 02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-703.92 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-703.92 | $703.92 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-703.92 | $1,407.84 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-704.13 | $2,111.76 |
| 07/14/2023 | BILL | LYONS, BRAD & CHRISTY | $2,815.89 | $2,815.89 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-683.46 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-683.46 | $683.46 |
| 10/07/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-683.46 | $1,366.92 |
| 08/12/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-683.48 | $2,050.38 |
| 07/19/2022 | BILL | LYONS, BRAD & CHRISTY | $2,733.86 | $2,733.86 |
| 03/01/2022 | PAYMENT | PHH MORTGAGE CHECK | $-663.55 | $0.00 |
| 01/04/2022 | PAYMENT | PHH MORTGAGE CHECK | $-663.55 | $663.55 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-663.55 | $1,327.10 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-663.57 | $1,990.65 |
| 07/14/2021 | BILL | LYONS, BRAD & CHRISTY | $2,654.22 | $2,654.22 |
| 02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-644.23 | $0.00 |
| 10/28/2020 | PAYMENT | WESTERN TITLE CHECK | $-1,314.23 | $644.23 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $25.77 | $1,958.46 |
| 08/13/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-644.23 | $1,932.69 |
| 07/13/2020 | BILL | LYONS, BRAD & CHRISTY | $2,576.92 | $2,576.92 |
| 02/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-625.46 | $0.00 |
| 12/30/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-625.46 | $625.46 |
| 09/23/2019 | PAYMENT | WESTERN TITLE CHECK | $-625.46 | $1,250.92 |
| 08/16/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-625.49 | $1,876.38 |
| 07/15/2019 | BILL | LYONS, BRAD & CHRISTY | $2,501.87 | $2,501.87 |
| 02/28/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-607.25 | $0.00 |
| 12/31/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-607.25 | $607.25 |
| 09/28/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-607.25 | $1,214.50 |
| 08/16/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-607.25 | $1,821.75 |
| 07/12/2018 | BILL | LYONS, BRAD & CHRISTY | $2,429.00 | $2,429.00 |
| 02/22/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-589.56 | $0.00 |
| 10/13/2017 | PAYMENT | WESTERN TITLE CHECK | $-589.56 | $589.56 |
| 09/29/2017 | PAYMENT | LOANCARE, LLC CHECK | $-589.56 | $1,179.12 |
| 08/23/2017 | PAYMENT | LOANCARE, LLC CHECK | $-589.58 | $1,768.68 |
| 07/14/2017 | BILL | LYONS, CHRISTY & ANDERSON, A | $2,358.26 | $2,358.26 |
| 01/23/2017 | PAYMENT | TICOR TITLE CHECK | $-574.62 | $0.00 |
| 12/30/2016 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 419124 | $-574.62 | $574.62 |
| 10/05/2016 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 302707 | $-574.62 | $1,149.24 |
| 08/10/2016 | PAYMENT | SELECT PORTFOLIO CHECK | $-574.64 | $1,723.86 |
| 07/12/2016 | BILL | DUGAN, JOHN W & DENA JENSEN | $2,298.50 | $2,298.50 |
| 03/04/2016 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 060186 | $-573.47 | $0.00 |
| 01/05/2016 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 999189 | $-573.47 | $573.47 |
| 10/07/2015 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 902164 | $-573.47 | $1,146.94 |
| 08/18/2015 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 840686 | $-573.50 | $1,720.41 |
| 07/14/2015 | BILL | DUGAN, JOHN W & DENA JENSEN | $2,293.91 | $2,293.91 |
| 02/13/2015 | PAYMENT | SELECT PORTFOLIO CHECK | $-556.77 | $0.00 |
| 01/07/2015 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 575459 | $-556.77 | $556.77 |
| 10/07/2014 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 477899 | $-556.77 | $1,113.54 |
| 08/19/2014 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 423521 | $-556.80 | $1,670.31 |
| 07/17/2014 | BILL | DUGAN, JOHN W & DENA JENSEN | $2,227.11 | $2,227.11 |
| 03/04/2014 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 259012 | $-540.55 | $0.00 |
| 01/07/2014 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 207065 | $-540.55 | $540.55 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-540.55 | $1,081.10 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-540.58 | $1,621.65 |
| 07/16/2013 | BILL | DUGAN, JOHN W & DENA JENSEN | $2,162.23 | $2,162.23 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-524.81 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-524.81 | $524.81 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-524.81 | $1,049.62 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-524.83 | $1,574.43 |
| 07/13/2012 | BILL | DUGAN, JOHN W & DENA JENSEN | $2,099.26 | $2,099.26 |
| 06/20/2012 | PAYMENT | JP MORGAN CHECK | $-1,215.92 | $0.00 |
| 06/04/2012 | INTEREST | Monthly Interest | $101.90 | $1,215.92 |
| 06/04/2012 | PENALTY | Lien Fees | $14.00 | $1,114.02 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $9.65 | $1,100.02 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $50.95 | $1,090.37 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $20.38 | $1,039.42 |
| 11/02/2011 | PAYMENT | DUGAN, JOHN W & DENA JENSEN CHECK | $-529.90 | $1,019.04 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $20.38 | $1,548.94 |
| 09/27/2011 | PAYMENT | DUGAN, JOHN W & DENA JENSEN CHECK | $-529.93 | $1,528.56 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $20.38 | $2,058.49 |
| 07/15/2011 | BILL | DUGAN, JOHN W & DENA JENSEN | $2,038.11 | $2,038.11 |
| 03/29/2011 | PAYMENT | DUGAN, JOHN W & DENA JENSEN CHECK | $-514.47 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $19.79 | $514.47 |
| 02/24/2011 | PAYMENT | DUGAN, JOHN W & DENA JENSEN CHECK | $-514.47 | $494.68 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $19.79 | $1,009.15 |
| 10/19/2010 | PAYMENT | DUGAN, JOHN W & DENA JENSEN CHECK | $-494.68 | $989.36 |
| 10/18/2010 | AMENDMENT | 2nd postmearked ontime lmt | $-19.79 | $1,484.04 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $19.79 | $1,503.83 |
| 08/24/2010 | PAYMENT | DUGAN, JOHN W & DENA JENSEN CHECK | $-494.70 | $1,484.04 |
| 07/14/2010 | BILL | DUGAN, JOHN W & DENA JENSEN | $1,978.74 | $1,978.74 |
| 03/10/2010 | PAYMENT | DUGAN, JOHN W & DENA JENSEN CHECK | $-480.27 | $0.00 |
| 01/13/2010 | PAYMENT | DUGAN, JOHN W & DENA JENSEN CHECK | $-480.27 | $480.27 |
| 10/09/2009 | PAYMENT | DUGAN, JOHN W & DENA JENSEN CHECK | $-480.27 | $960.54 |
| 08/20/2009 | PAYMENT | DUGAN, JOHN W & DENA JENSEN CHECK | $-480.29 | $1,440.81 |
| 07/13/2009 | BILL | DUGAN, JOHN W & DENA JENSEN | $1,921.10 | $1,921.10 |
| 03/04/2009 | PAYMENT | DUGAN, JOHN W & DENA JENSEN CHECK | $-466.28 | $0.00 |
| 01/05/2009 | PAYMENT | DUGAN, JOHN W & DENA JENSEN CHECK | $-466.28 | $466.28 |
| 10/07/2008 | PAYMENT | DUGAN, JOHN W & DENA JENSEN CHECK | $-466.28 | $932.56 |
| 08/22/2008 | PAYMENT | DUGAN, JOHN W & DENA JENSEN CHECK | $-466.31 | $1,398.84 |
| 07/18/2008 | BILL | DUGAN, JOHN W & DENA JENSEN | $1,865.15 | $1,865.15 |
| 01/10/2008 | PAYMENT | DUGAN, JOHN W & DENA | $-2,016.81 | $0.00 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $48.72 | $2,016.81 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $19.49 | $1,968.09 |
| 07/01/2007 | BILL | DUGAN, JOHN W & DENA JENSEN | $1,948.60 | $1,948.60 |
| 03/07/2007 | PAYMENT | DUGAN, JOHN W & DENA | $-472.95 | $0.00 |
| 01/09/2007 | PAYMENT | DUGAN, JOHN W & DENA | $-472.95 | $472.95 |
| 10/11/2006 | PAYMENT | DUGAN, JOHN W & DENA | $-472.95 | $945.90 |
| 08/28/2006 | PAYMENT | DUGAN, JOHN W & DENA | $-472.95 | $1,418.85 |
| 07/01/2006 | BILL | DUGAN, JOHN W & DENA JENSEN | $1,891.80 | $1,891.80 |
| 03/09/2006 | PAYMENT | DUGAN, JOHN W & DENA | $-459.19 | $0.00 |
| 12/21/2005 | PAYMENT | 22 | $-459.17 | $459.19 |
| 10/06/2005 | PAYMENT | DUGAN, JOHN W & DENA | $-459.17 | $918.36 |
| 08/19/2005 | PAYMENT | DUGAN, JOHN W & DENA | $-459.17 | $1,377.53 |
| 07/01/2005 | BILL | DUGAN, JOHN W & DENA JENSEN | $1,836.70 | $1,836.70 |
| 03/14/2005 | PAYMENT | DUGAN, JOHN W & DENA | $-445.83 | $0.00 |
| 01/12/2005 | PAYMENT | DUGAN, JOHN W & DENA | $-445.80 | $445.83 |
| 10/11/2004 | PAYMENT | DUGAN, JOHN W & DENA | $-445.80 | $891.63 |
| 08/18/2004 | PAYMENT | DUGAN, JOHN W & DENA | $-445.80 | $1,337.43 |
| 07/01/2004 | BILL | DUGAN, JOHN W & DENA JENSEN | $1,783.23 | $1,783.23 |
| 03/11/2004 | PAYMENT | DUGAN, JOHN W & DENA | $-443.53 | $0.00 |
| 01/13/2004 | PAYMENT | DUGAN, JOHN W & DENA | $-443.53 | $443.53 |
| 10/07/2003 | PAYMENT | DUGAN, JOHN W & DENA | $-443.53 | $887.06 |
| 08/21/2003 | PAYMENT | DUGAN, JOHN W & DENA | $-443.53 | $1,330.59 |
| 07/01/2003 | BILL | DUGAN, JOHN W & DENA JENSEN | $1,774.12 | $1,774.12 |
| 03/10/2003 | PAYMENT | DUGAN, JOHN W & DENA | $-413.29 | $0.00 |
| 01/13/2003 | PAYMENT | DUGAN, JOHN W & DENA | $-413.29 | $413.29 |
| 10/21/2002 | PAYMENT | DUGAN, JOHN W & DENA | $-429.82 | $826.58 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $16.53 | $1,256.40 |
| 08/27/2002 | PAYMENT | DUGAN, JOHN W & DENA | $-413.29 | $1,239.87 |
| 07/01/2002 | BILL | DUGAN, JOHN W & DENA JENSEN | $1,653.16 | $1,653.16 |
| 03/13/2002 | PAYMENT | DUGAN, JOHN W & DENA | $-415.08 | $0.00 |
| 01/14/2002 | PAYMENT | DUGAN, JOHN W & DENA | $-415.06 | $415.08 |
| 10/08/2001 | PAYMENT | DUGAN, JOHN W & DENA | $-415.06 | $830.14 |
| 08/22/2001 | PAYMENT | DUGAN, JOHN W & DENA | $-415.06 | $1,245.20 |
| 07/01/2001 | BILL | DUGAN, JOHN W & DENA JENSEN | $1,660.26 | $1,660.26 |
| 03/07/2001 | PAYMENT | DUGAN, JOHN W & DENA | $-412.99 | $0.00 |
| 01/08/2001 | PAYMENT | DUGAN, JOHN W & DENA | $-412.96 | $412.99 |
| 10/05/2000 | PAYMENT | DUGAN, JOHN W & DENA | $-412.96 | $825.95 |
| 08/23/2000 | PAYMENT | DUGAN, JOHN W & DENA | $-412.96 | $1,238.91 |
| 07/01/2000 | BILL | DUGAN, JOHN W & DENA JENSEN | $1,651.87 | $1,651.87 |
| 03/13/2000 | PAYMENT | DUGAN, JOHN W & DENA | $-432.44 | $0.00 |
| 01/06/2000 | PAYMENT | DUGAN, JOHN W & DENA | $-432.41 | $432.44 |
| 10/06/1999 | PAYMENT | DUGAN, JOHN W & DENA | $-432.41 | $864.85 |
| 08/20/1999 | PAYMENT | DUGAN, JOHN W & DENA | $-432.41 | $1,297.26 |
| 07/01/1999 | BILL | DUGAN, JOHN W & DENA JENSEN | $1,729.67 | $1,729.67 |
| 03/05/1999 | PAYMENT | DUGAN, JOHN W & DENA | $-430.63 | $0.00 |
| 01/06/1999 | PAYMENT | DUGAN, JOHN W & DENA | $-430.63 | $430.63 |
| 10/08/1998 | PAYMENT | DUGAN, JOHN W & DENA | $-430.63 | $861.26 |
| 08/14/1998 | PAYMENT | DUGAN, JOHN W & DENA | $-430.63 | $1,291.89 |
| 07/01/1998 | BILL | DUGAN, JOHN W & DENA JENSEN | $1,722.52 | $1,722.52 |
| 03/05/1998 | PAYMENT | DUGAN, JOHN W & DENA | $-431.83 | $0.00 |
| 01/06/1998 | PAYMENT | DUGAN, JOHN W & DENA | $-431.81 | $431.83 |
| 10/14/1997 | PAYMENT | DUGAN, JOHN W & DENA | $-431.81 | $863.64 |
| 08/20/1997 | PAYMENT | DUGAN, JOHN W & DENA | $-431.81 | $1,295.45 |
| 07/01/1997 | BILL | DUGAN, JOHN W & DENA JENSEN | $1,727.26 | $1,727.26 |
| 03/10/1997 | PAYMENT | DUGAN, JOHN W & DENA | $-437.43 | $0.00 |
| 01/10/1997 | PAYMENT | DUGAN, JOHN W & DENA | $-437.40 | $437.43 |
| 10/11/1996 | PAYMENT | DUGAN, JOHN W & DENA | $-437.40 | $874.83 |
| 08/26/1996 | PAYMENT | DUGAN, JOHN W & DENA | $-437.40 | $1,312.23 |
| 07/01/1996 | BILL | DUGAN, JOHN W & DENA JENSEN | $1,749.63 | $1,749.63 |
| 03/07/1996 | PAYMENT | $-446.71 | $0.00 | |
| 01/04/1996 | PAYMENT | $-446.70 | $446.71 | |
| 10/04/1995 | PAYMENT | $-446.70 | $893.41 | |
| 08/24/1995 | PAYMENT | $-446.70 | $1,340.11 | |
| 07/01/1995 | BILL | DUGAN, JOHN W & DENA JENSEN | $1,786.81 | $1,786.81 |
| 01/06/1995 | PAYMENT | $-734.03 | $0.00 | |
| 10/10/1994 | PAYMENT | $-367.01 | $734.03 | |
| 08/17/1994 | PAYMENT | $-367.01 | $1,101.04 | |
| 07/01/1994 | BILL | DUGAN, JOHN W & DENA JENSEN | $1,468.05 | $1,468.05 |
| 03/09/1994 | PAYMENT | $-357.17 | $0.00 | |
| 12/29/1993 | PAYMENT | $-357.15 | $357.17 | |
| 10/07/1993 | PAYMENT | $-357.15 | $714.32 | |
| 08/19/1993 | PAYMENT | $-357.15 | $1,071.47 | |
| 07/01/1993 | BILL | DUGAN, JOHN W & DENA JENSEN | $1,428.62 | $1,428.62 |
| 03/09/1993 | PAYMENT | $-356.19 | $0.00 | |
| 01/05/1993 | PAYMENT | $-356.16 | $356.19 | |
| 07/17/1992 | PAYMENT | $-712.32 | $712.35 | |
| 07/01/1992 | BILL | DUGAN, JOHN W & DENA JENSEN | $1,424.67 | $1,424.67 |
| 08/20/1991 | PAYMENT | $-1,317.72 | $0.00 | |
| 07/01/1991 | BILL | DUGAN, JOHN W & DENA JENSEN | $1,317.72 | $1,317.72 |
| 11/01/1990 | PAYMENT | $-975.56 | $0.00 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $12.84 | $975.56 |
| 07/23/1990 | PAYMENT | $-320.90 | $962.72 | |
| 07/01/1990 | BILL | WIPFLI, THOMAS J | $1,283.62 | $1,283.62 |
| 11/15/1989 | PAYMENT | $-593.79 | $0.00 | |
| 08/24/1989 | PAYMENT | $-593.78 | $593.79 | |
| 07/01/1989 | BILL | WIPFLI, THOMAS J | $1,187.57 | $1,187.57 |
| 03/24/1989 | PAYMENT | $-297.69 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $11.45 | $297.69 |
| 12/29/1988 | PAYMENT | $-286.22 | $286.24 | |
| 10/03/1988 | PAYMENT | $-286.22 | $572.46 | |
| 07/19/1988 | PAYMENT | $-286.22 | $858.68 | |
| 07/01/1988 | BILL | WIPFLI, THOMAS J | $1,144.90 | $1,144.90 |
| 08/11/1987 | PAYMENT | $-1,125.28 | $0.00 | |
| 07/01/1987 | BILL | WIPFLI, THOMAS J | $1,125.28 | $1,125.28 |
| 01/08/1987 | PAYMENT | $-450.18 | $0.00 | |
| 10/07/1986 | PAYMENT | $-225.09 | $450.18 | |
| 08/20/1986 | PAYMENT | $-234.09 | $675.27 | |
| 08/20/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $9.00 | $909.36 |
| 07/01/1986 | BILL | WIPFLI,THOMAS J | $900.36 | $900.36 |