Tax Account 1219-15-002-049
Owners
WHIPPLE, DOYLE H JR & SHARI
851 BOLLEN CI
GARDNERVILLE, NV 89460
WHIPPLE, DOYLE H JR
WHIPPLE, SHARI
Account Summary
| Account ID | 1219-15-002-049 |
|---|---|
| Account Type | Real Estate |
| Location | 851 BOLLEN CI GEN CO/CWS/MOSQ |
| Balance | $540.60 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,162.69 |
| Total | $2,162.69 |
| Paid | $1,622.09 |
| Balance | $540.60 |
| 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 | $2,099.71 | $0.00 | $2,099.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,038.55 | $0.00 | $2,038.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,979.16 | $0.00 | $1,979.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,921.52 | $0.00 | $1,921.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,865.56 | $0.00 | $1,865.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,505.99 | $0.00 | $1,505.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,462.13 | $0.00 | $1,462.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,425.08 | $0.00 | $1,425.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,439.37 | $0.00 | $1,439.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,401.77 | $0.00 | $1,401.77 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | SELECT PORTFOLIO SERVICING, IN WT CORE - | $-540.60 | $540.60 |
| 10/03/2024 | PAYMENT | SELECT PORTFOLIO SERVICING, IN WT CORE - | $-540.60 | $1,081.20 |
| 08/15/2024 | PAYMENT | SELECT PORTFOLIO SERVICING, IN WT CORE - | $-540.89 | $1,621.80 |
| 07/15/2024 | BILL | WHIPPLE, DOYLE H JR & SHARI | $2,162.69 | $2,162.69 |
| 02/29/2024 | PAYMENT | SELECT PORTFOLIO SERVICING, IN WT CORE - | $-524.86 | $0.00 |
| 01/02/2024 | PAYMENT | SELECT PORTFOLIO SERVICING, IN WT CORE - | $-524.86 | $524.86 |
| 10/03/2023 | PAYMENT | SELECT PORTFOLIO SERVICING, IN WT CORE - | $-524.86 | $1,049.72 |
| 08/29/2023 | PAYMENT | SELECT PORTFOLIO SERV. CHECK 15000544 | $-525.13 | $1,574.58 |
| 07/14/2023 | BILL | WHIPPLE, DOYLE H JR & SHARI | $2,099.71 | $2,099.71 |
| 02/27/2023 | PAYMENT | SELECT PORTFOLIO SERVICING INC WT LERE - | $-509.63 | $0.00 |
| 12/21/2022 | PAYMENT | SELECT PORTFOLIO SERVICING INC WT LERE - | $-509.63 | $509.63 |
| 10/07/2022 | PAYMENT | SELECT PORTFOLIO SERVICING INC WT LERE - | $-509.63 | $1,019.26 |
| 08/19/2022 | PAYMENT | SELECT PORTFOLIO SERVICING INC WT LERE - | $-509.66 | $1,528.89 |
| 07/19/2022 | BILL | WHIPPLE, DOYLE H JR & SHARI | $2,038.55 | $2,038.55 |
| 03/01/2022 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 798505 | $-494.79 | $0.00 |
| 12/21/2021 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 677728 | $-494.79 | $494.79 |
| 10/01/2021 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 526127 | $-494.79 | $989.58 |
| 08/16/2021 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 439544 | $-494.79 | $1,484.37 |
| 07/14/2021 | BILL | WHIPPLE, DOYLE H JR & SHARI | $1,979.16 | $1,979.16 |
| 02/23/2021 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 099035 | $-480.38 | $0.00 |
| 01/05/2021 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 961523 | $-480.38 | $480.38 |
| 10/02/2020 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 796825 | $-480.38 | $960.76 |
| 08/19/2020 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 687672 | $-480.38 | $1,441.14 |
| 07/13/2020 | BILL | WHIPPLE, DOYLE H JR & SHARI | $1,921.52 | $1,921.52 |
| 02/27/2020 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 344553 | $-466.39 | $0.00 |
| 01/03/2020 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 215345 | $-466.39 | $466.39 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-466.39 | $932.78 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-466.39 | $1,399.17 |
| 07/15/2019 | BILL | WHIPPLE, DOYLE H JR & SHARI | $1,865.56 | $1,865.56 |
| 02/20/2019 | PAYMENT | SETERUS CHECK NUM: 000141704 | $-376.49 | $0.00 |
| 01/09/2019 | PAYMENT | SETERUS CHECK NUM: 000138330 | $-376.49 | $376.49 |
| 10/08/2018 | PAYMENT | SETERUS CHECK | $-376.49 | $752.98 |
| 08/13/2018 | PAYMENT | SETERUS CHECK NUM: 000128390 | $-376.52 | $1,129.47 |
| 07/12/2018 | BILL | WHIPPLE, DOYLE H JR & SHARI | $1,505.99 | $1,505.99 |
| 02/23/2018 | PAYMENT | SETERUS CHECK NUM: 000116400 | $-365.53 | $0.00 |
| 01/03/2018 | PAYMENT | SETERUS CHECK NUM: 000111818 | $-365.53 | $365.53 |
| 10/03/2017 | PAYMENT | SETERUS CHECK NUM: 000104965 | $-365.53 | $731.06 |
| 08/23/2017 | PAYMENT | SETERUS-ACTIVE REO LOANS CHECK NUM: 000100481 | $-365.54 | $1,096.59 |
| 07/14/2017 | BILL | WHIPPLE, DOYLE H JR & SHARI | $1,462.13 | $1,462.13 |
| 02/23/2017 | PAYMENT | SETERUS CHECK NUM: 000084451 | $-356.27 | $0.00 |
| 12/30/2016 | PAYMENT | SETERUS CHECK NUM: 000077210 | $-356.27 | $356.27 |
| 10/05/2016 | PAYMENT | SETERUS CHECK NUM: 000067594 | $-356.27 | $712.54 |
| 08/15/2016 | PAYMENT | SETERUS CHECK NUM: 000062601 | $-356.27 | $1,068.81 |
| 07/12/2016 | BILL | WHIPPLE, DOYLE H JR & SHARI | $1,425.08 | $1,425.08 |
| 03/04/2016 | PAYMENT | SETERUS CHECK NUM: 000043712 | $-359.84 | $0.00 |
| 01/05/2016 | PAYMENT | SETERUS CHECK NUM: 000035736 | $-359.84 | $359.84 |
| 10/07/2015 | PAYMENT | SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440 | $-359.84 | $719.68 |
| 08/18/2015 | PAYMENT | SETERUS CHECK NUM: 000017986 | $-359.85 | $1,079.52 |
| 07/14/2015 | BILL | WHIPPLE, DOYLE H JR | $1,439.37 | $1,439.37 |
| 03/02/2015 | PAYMENT | SETERUS CHECK NUM: 271515 | $-350.44 | $0.00 |
| 01/07/2015 | PAYMENT | SETERUS CHECK NUM: 266477 | $-350.44 | $350.44 |
| 10/07/2014 | PAYMENT | SETERUS CHECK NUM: 250487 | $-350.44 | $700.88 |
| 08/19/2014 | PAYMENT | SETERUS CHECK NUM: 246590 | $-350.45 | $1,051.32 |
| 07/17/2014 | BILL | WHIPPLE, DOYLE H JR | $1,401.77 | $1,401.77 |
| 02/26/2014 | PAYMENT | SETERUS INC CHECK BANK: 000000000086 | $-340.23 | $0.00 |
| 12/31/2013 | PAYMENT | SETERUS CHECK BANK: 000000000086 NUM: 230497 | $-340.23 | $340.23 |
| 10/01/2013 | PAYMENT | SETERUS INC CHECK BANK: 000000000086 NUM: 221514 | $-340.23 | $680.46 |
| 08/16/2013 | PAYMENT | SETERUS CHECK BANK: 000000000086 NUM: 216531 | $-340.25 | $1,020.69 |
| 07/16/2013 | BILL | WHIPPLE, DOYLE H JR | $1,360.94 | $1,360.94 |
| 03/01/2013 | PAYMENT | SETERUS CHECK NUM: 202908 | $-340.67 | $0.00 |
| 01/08/2013 | PAYMENT | SETERUS CHECK NUM: 194074 | $-340.67 | $340.67 |
| 10/02/2012 | PAYMENT | SETERUS CHECK NUM: 181317 | $-340.67 | $681.34 |
| 08/21/2012 | PAYMENT | SETERUS CHECK NUM: 175787 | $-340.68 | $1,022.01 |
| 07/13/2012 | BILL | WHIPPLE, DOYLE H JR | $1,362.69 | $1,362.69 |
| 02/22/2012 | PAYMENT | SETERUS CHECK NUM: 163610 | $-348.32 | $0.00 |
| 01/05/2012 | PAYMENT | SETERUS INC CHECK NUM: 158292 | $-348.32 | $348.32 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-348.32 | $696.64 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-348.32 | $1,044.96 |
| 07/15/2011 | BILL | WHIPPLE, DOYLE H JR | $1,393.28 | $1,393.28 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-338.17 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-338.17 | $338.17 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-338.17 | $676.34 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-338.19 | $1,014.51 |
| 07/14/2010 | BILL | WHIPPLE, DOYLE H JR | $1,352.70 | $1,352.70 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-328.32 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-328.32 | $328.32 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-328.32 | $656.64 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-328.33 | $984.96 |
| 07/13/2009 | BILL | WHIPPLE, DOYLE H JR | $1,313.29 | $1,313.29 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-318.76 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-318.76 | $318.76 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-318.76 | $637.52 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-318.77 | $956.28 |
| 07/18/2008 | BILL | WHIPPLE, DOYLE H JR | $1,275.05 | $1,275.05 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-309.50 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-309.48 | $309.50 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-309.48 | $618.98 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-309.48 | $928.46 |
| 07/01/2007 | BILL | WHIPPLE, DOYLE H JR | $1,237.94 | $1,237.94 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-300.48 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-300.46 | $300.48 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-300.46 | $600.94 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-300.46 | $901.40 |
| 07/01/2006 | BILL | WHIPPLE, DOYLE H JR | $1,201.86 | $1,201.86 |
| 03/15/2006 | PAYMENT | WHIPPLE, DOYLE JR | $-595.10 | $0.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $11.67 | $595.10 |
| 10/12/2005 | PAYMENT | WHIPPLE, DOYLE JR | $-291.71 | $583.43 |
| 08/25/2005 | PAYMENT | WHIPPLE, DOYLE JR | $-291.71 | $875.14 |
| 07/01/2005 | BILL | WHIPPLE, DOYLE JR | $1,166.85 | $1,166.85 |
| 03/16/2005 | PAYMENT | WHIPPLE, DOYLE JR | $-283.22 | $0.00 |
| 01/13/2005 | PAYMENT | WHIPPLE, DOYLE JR | $-283.21 | $283.22 |
| 10/14/2004 | PAYMENT | WHIPPLE, DOYLE JR | $-283.21 | $566.43 |
| 08/24/2004 | PAYMENT | WHIPPLE, DOYLE JR | $-283.21 | $849.64 |
| 07/01/2004 | BILL | WHIPPLE, DOYLE JR | $1,132.85 | $1,132.85 |
| 03/15/2004 | PAYMENT | WHIPPLE, DOYLE JR | $-294.47 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $11.33 | $294.47 |
| 01/15/2004 | PAYMENT | WHIPPLE, DOYLE JR | $-283.13 | $283.14 |
| 10/16/2003 | PAYMENT | WHIPPLE, DOYLE JR | $-283.13 | $566.27 |
| 08/25/2003 | PAYMENT | WHIPPLE, DOYLE JR | $-283.13 | $849.40 |
| 07/01/2003 | BILL | WHIPPLE, DOYLE JR | $1,132.53 | $1,132.53 |
| 02/11/2003 | PAYMENT | NETS | $-262.14 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-262.11 | $262.14 |
| 09/20/2002 | PAYMENT | NETS | $-262.11 | $524.25 |
| 08/08/2002 | PAYMENT | NETS | $-262.11 | $786.36 |
| 07/01/2002 | BILL | WHIPPLE, DOYLE JR | $1,048.47 | $1,048.47 |
| 03/08/2002 | PAYMENT | WHIPPLE, DOYLE JR | $-259.84 | $0.00 |
| 01/18/2002 | PAYMENT | WHIPPLE, DOYLE JR | $-259.82 | $259.84 |
| 10/11/2001 | PAYMENT | WHIPPLE, DOYLE JR | $-259.82 | $519.66 |
| 09/17/2001 | PAYMENT | WHIPPLE, DOYLE JR | $-270.21 | $779.48 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $10.39 | $1,049.69 |
| 07/01/2001 | BILL | WHIPPLE, DOYLE JR | $1,039.30 | $1,039.30 |
| 03/16/2001 | PAYMENT | WHIPPLE, DOYLE JR | $-257.30 | $0.00 |
| 01/11/2001 | PAYMENT | WHIPPLE, DOYLE JR | $-257.29 | $257.30 |
| 10/04/2000 | PAYMENT | WHIPPLE, DOYLE JR | $-257.29 | $514.59 |
| 09/01/2000 | PAYMENT | WHIPPLE, DOYLE JR | $-257.29 | $771.88 |
| 07/01/2000 | BILL | WHIPPLE, DOYLE JR | $1,029.17 | $1,029.17 |
| 03/15/2000 | PAYMENT | WHIPPLE, DOYLE JR | $-250.54 | $0.00 |
| 01/14/2000 | PAYMENT | WHIPPLE, DOYLE JR | $-250.52 | $250.54 |
| 10/14/1999 | PAYMENT | WHIPPLE, DOYLE JR | $-250.52 | $501.06 |
| 08/26/1999 | PAYMENT | WHIPPLE, DOYLE JR | $-250.52 | $751.58 |
| 07/01/1999 | BILL | WHIPPLE, DOYLE JR | $1,002.10 | $1,002.10 |
| 03/09/1999 | PAYMENT | WHIPPLE, DOYLE JR | $-513.79 | $0.00 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $10.07 | $513.79 |
| 10/15/1998 | PAYMENT | WHIPPLE, DOYLE JR | $-251.85 | $503.72 |
| 08/20/1998 | PAYMENT | WHIPPLE, DOYLE JR | $-251.85 | $755.57 |
| 07/01/1998 | BILL | WHIPPLE, DOYLE JR | $1,007.42 | $1,007.42 |
| 03/11/1998 | PAYMENT | WHIPPLE, DOYLE JR | $-251.09 | $0.00 |
| 01/15/1998 | PAYMENT | WHIPPLE, DOYLE JR | $-251.08 | $251.09 |
| 10/16/1997 | PAYMENT | WHIPPLE, DOYLE JR | $-251.08 | $502.17 |
| 08/27/1997 | PAYMENT | WHIPPLE, DOYLE JR | $-251.08 | $753.25 |
| 07/01/1997 | BILL | WHIPPLE, DOYLE JR | $1,004.33 | $1,004.33 |
| 03/13/1997 | PAYMENT | WHIPPLE, DOYLE JR | $-256.48 | $0.00 |
| 01/14/1997 | PAYMENT | WHIPPLE, DOYLE JR | $-256.47 | $256.48 |
| 10/14/1996 | PAYMENT | WHIPPLE, DOYLE JR | $-256.47 | $512.95 |
| 08/23/1996 | PAYMENT | WHIPPLE, DOYLE JR | $-256.47 | $769.42 |
| 07/01/1996 | BILL | WHIPPLE, DOYLE JR | $1,025.89 | $1,025.89 |
| 03/08/1996 | PAYMENT | $-264.82 | $0.00 | |
| 01/16/1996 | PAYMENT | $-264.82 | $264.82 | |
| 10/09/1995 | PAYMENT | $-264.82 | $529.64 | |
| 09/05/1995 | PAYMENT | $-264.82 | $794.46 | |
| 07/01/1995 | BILL | WHIPPLE, DOYLE JR | $1,059.28 | $1,059.28 |
| 03/14/1995 | PAYMENT | $-247.16 | $0.00 | |
| 01/06/1995 | PAYMENT | $-247.16 | $247.16 | |
| 10/27/1994 | PAYMENT | $-257.05 | $494.32 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $9.89 | $751.37 |
| 08/19/1994 | PAYMENT | $-247.16 | $741.48 | |
| 07/01/1994 | BILL | WHIPPLE, DOYLE JR | $988.64 | $988.64 |
| 03/17/1994 | PAYMENT | $-243.07 | $0.00 | |
| 01/06/1994 | PAYMENT | $-243.06 | $243.07 | |
| 10/04/1993 | PAYMENT | $-243.06 | $486.13 | |
| 08/19/1993 | PAYMENT | $-243.06 | $729.19 | |
| 07/01/1993 | BILL | WHIPPLE, DOYLE JR | $972.25 | $972.25 |
| 02/26/1993 | PAYMENT | $-243.06 | $0.00 | |
| 01/05/1993 | PAYMENT | $-243.06 | $243.06 | |
| 10/13/1992 | PAYMENT | $-243.06 | $486.12 | |
| 08/17/1992 | PAYMENT | $-243.06 | $729.18 | |
| 07/01/1992 | BILL | WHIPPLE, DOYLE JR | $972.24 | $972.24 |
| 03/02/1992 | PAYMENT | $-209.36 | $0.00 | |
| 01/06/1992 | PAYMENT | $-209.35 | $209.36 | |
| 10/07/1991 | PAYMENT | $-209.35 | $418.71 | |
| 09/05/1991 | PAYMENT | $-217.72 | $628.06 | |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $8.37 | $845.78 |
| 07/01/1991 | BILL | WHIPPLE, DOYLE JR & J | $837.41 | $837.41 |
| 03/05/1991 | PAYMENT | $-205.73 | $0.00 | |
| 01/08/1991 | PAYMENT | $-205.70 | $205.73 | |
| 10/01/1990 | PAYMENT | $-205.70 | $411.43 | |
| 08/08/1990 | PAYMENT | $-205.70 | $617.13 | |
| 07/01/1990 | BILL | WHIPPLE, DOYLE JR & J | $822.83 | $822.83 |
| 02/26/1990 | PAYMENT | $-174.95 | $0.00 | |
| 01/03/1990 | PAYMENT | $-174.93 | $174.95 | |
| 10/03/1989 | PAYMENT | $-174.93 | $349.88 | |
| 08/28/1989 | PAYMENT | $-174.93 | $524.81 | |
| 07/01/1989 | BILL | WHIPPLE, DOYLE JR & J | $699.74 | $699.74 |
| 03/08/1989 | PAYMENT | $-176.43 | $0.00 | |
| 01/04/1989 | PAYMENT | $-176.42 | $176.43 | |
| 10/04/1988 | PAYMENT | $-176.42 | $352.85 | |
| 08/02/1988 | PAYMENT | $-176.42 | $529.27 | |
| 07/01/1988 | BILL | WHIPPLE, DOYLE JR & J | $705.69 | $705.69 |
| 03/08/1988 | PAYMENT | $-173.23 | $0.00 | |
| 01/06/1988 | PAYMENT | $-173.20 | $173.23 | |
| 10/06/1987 | PAYMENT | $-173.20 | $346.43 | |
| 08/11/1987 | PAYMENT | $-173.20 | $519.63 | |
| 07/01/1987 | BILL | WHIPPLE, DOYLE JR & J | $692.83 | $692.83 |
| 03/17/1987 | PAYMENT | $-145.43 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $5.59 | $145.43 |
| 01/06/1987 | PAYMENT | $-139.82 | $139.84 | |
| 10/07/1986 | PAYMENT | $-139.82 | $279.66 | |
| 07/25/1986 | PAYMENT | $-139.82 | $419.48 | |
| 07/01/1986 | BILL | WHIPPLE,DOYLE JR & J | $559.30 | $559.30 |