Tax Account 1220-03-310-033
Owners
THOMAS FAMILY REVOCABLE TRUST
PO BOX 1250
COOS BAY, OR 97420
THOMAS, TREVOR P & LAURETTA R
THOMAS, TREVOR P TTEE
THOMAS, LAURETTA R TTEE
Account Summary
| Account ID | 1220-03-310-033 |
|---|---|
| Account Type | Real Estate |
| Location | 1421 INDUSTRIAL WY TOWN OF GARDNERVILLE |
| Balance | $1,434.84 |
| Currently Due | $478.28 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,913.39 |
| Total | $1,913.39 |
| Paid | $478.55 |
| Balance | $1,434.84 |
| Due | $478.28 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,771.66 | $17.72 | $1,789.38 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $1,674.38 | $0.00 | $1,674.38 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $1,666.76 | $16.67 | $1,683.43 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $1,666.86 | $0.00 | $1,666.86 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $1,608.95 | $0.00 | $1,608.95 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1,535.25 | $0.00 | $1,535.25 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,473.38 | $0.00 | $1,473.38 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,436.05 | $0.00 | $1,436.05 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,433.19 | $0.00 | $1,433.19 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,388.76 | $0.00 | $1,388.76 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/09/2024 | PAYMENT | CHECK ACH - 100567 | $-478.55 | $1,434.84 |
| 07/15/2024 | BILL | THOMAS FAMILY REVOCABLE TRUST | $1,913.39 | $1,913.39 |
| 02/23/2024 | PAYMENT | THOMAS, T P & L R CHECK 1753 | $-442.85 | $0.00 |
| 01/08/2024 | PAYMENT | THOMAS FAMILY REVOCABLE TRUST CHECK 1727 | $-442.85 | $442.85 |
| 09/29/2023 | PAYMENT | THOMAS, T P & L R CHECK 1673 | $-903.68 | $885.70 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $17.72 | $1,789.38 |
| 07/14/2023 | BILL | THOMAS FAMILY REVOCABLE TRUST | $1,771.66 | $1,771.66 |
| 03/01/2023 | PAYMENT | THOMAS, TREVOR P & LAURETTA R CHECK 1562 | $-418.59 | $0.00 |
| 01/11/2023 | PAYMENT | THOMAS, TREVOR P & LAURETTA R CHECK 1534 | $-418.59 | $418.59 |
| 10/12/2022 | PAYMENT | THOMAS, TREVOR P & LAURETTA R CHECK 1491 | $-418.59 | $837.18 |
| 08/20/2022 | PAYMENT | THOMAS, TREVOR P & LAURETTA R CHECK 1466 | $-418.61 | $1,255.77 |
| 07/19/2022 | BILL | THOMAS, TREVOR P & LAURETTA R | $1,674.38 | $1,674.38 |
| 04/15/2022 | PAYMENT | THOMAS, TREVOR P & LAURETTA R CHECK | $-16.67 | $0.00 |
| 03/22/2022 | PAYMENT | THOMAS, TREVOR P & LAURETTA R CHECK | $-416.69 | $16.67 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $16.67 | $433.36 |
| 01/03/2022 | PAYMENT | THOMAS, TREVOR P & LAURETTA R CHECK | $-416.69 | $416.69 |
| 10/07/2021 | PAYMENT | THOMAS, T P & L R CHECK | $-416.69 | $833.38 |
| 08/21/2021 | PAYMENT | THOMAS, T P & L R CHECK | $-416.69 | $1,250.07 |
| 07/14/2021 | BILL | THOMAS, TREVOR P & LAURETTA R | $1,666.76 | $1,666.76 |
| 03/09/2021 | PAYMENT | THOMAS, TREVOR P & LAURETTA R CHECK | $-416.71 | $0.00 |
| 01/07/2021 | PAYMENT | THOMAS, TREVOR P & LAURETTA R CHECK | $-416.71 | $416.71 |
| 10/12/2020 | PAYMENT | THOMAS, TREVOR P & LAURETTA R CHECK | $-416.71 | $833.42 |
| 08/23/2020 | PAYMENT | THOMAS, TREVOR P & LAURETTA R CHECK | $-416.73 | $1,250.13 |
| 07/13/2020 | BILL | THOMAS, TREVOR P & LAURETTA R | $1,666.86 | $1,666.86 |
| 03/06/2020 | PAYMENT | THOMAS, TREVOR P & LAURETTA R CHECK | $-402.23 | $0.00 |
| 01/09/2020 | PAYMENT | THOMAS, TREVOR P & LAURETTA R CHECK | $-402.23 | $402.23 |
| 10/10/2019 | PAYMENT | THOMAS, TREVOR P & LAURETTA R CHECK | $-402.23 | $804.46 |
| 08/28/2019 | PAYMENT | THOMAS, TREVOR P & LAURETTA R CHECK | $-402.26 | $1,206.69 |
| 07/15/2019 | BILL | THOMAS, TREVOR P & LAURETTA R | $1,608.95 | $1,608.95 |
| 03/08/2019 | PAYMENT | THOMAS, TREVOR P & LAURETTA R CHECK | $-383.81 | $0.00 |
| 01/15/2019 | PAYMENT | THOMAS, TREVOR P & LAURETTA R CHECK | $-383.81 | $383.81 |
| 10/10/2018 | PAYMENT | THOMAS, TREVOR P & LAURETTA R CHECK | $-383.81 | $767.62 |
| 08/23/2018 | PAYMENT | THOMAS, TREVOR P & LAURETTA R CHECK | $-383.82 | $1,151.43 |
| 07/12/2018 | BILL | THOMAS, TREVOR P & LAURETTA R | $1,535.25 | $1,535.25 |
| 03/06/2018 | PAYMENT | THOMAS, TREVOR P & LAURETTA R CHECK | $-368.34 | $0.00 |
| 01/10/2018 | PAYMENT | THOMAS, TREVOR P & LAURETTA R CHECK | $-368.34 | $368.34 |
| 10/06/2017 | PAYMENT | THOMAS, TREVOR P & LAURETTA R CHECK | $-368.34 | $736.68 |
| 08/29/2017 | PAYMENT | THOMAS, TREVOR P & LAURETTA R CHECK | $-368.36 | $1,105.02 |
| 07/14/2017 | BILL | THOMAS, TREVOR P & LAURETTA R | $1,473.38 | $1,473.38 |
| 03/13/2017 | PAYMENT | THOMAS, TREVOR P & LAURETTA R CHECK | $-359.01 | $0.00 |
| 01/12/2017 | PAYMENT | THOMAS, TREVOR P & LAURETTA R CHECK | $-359.01 | $359.01 |
| 10/06/2016 | PAYMENT | THOMAS, TREVOR P & LAURETTA R CHECK | $-359.01 | $718.02 |
| 08/18/2016 | PAYMENT | THOMAS, TREVOR P & LAURETTA R CHECK | $-359.02 | $1,077.03 |
| 07/12/2016 | BILL | THOMAS, TREVOR P & LAURETTA R | $1,436.05 | $1,436.05 |
| 03/11/2016 | PAYMENT | THOMAS, TREVOR P & LAURETTA R CHECK | $-358.29 | $0.00 |
| 01/12/2016 | PAYMENT | THOMAS, TREVOR P & LAURETTA R CHECK | $-358.29 | $358.29 |
| 10/13/2015 | PAYMENT | THOMAS, TREVOR P & LAURETTA R CHECK | $-358.29 | $716.58 |
| 08/24/2015 | PAYMENT | THOMAS, TREVOR P & LAURETTA R CHECK | $-358.32 | $1,074.87 |
| 07/14/2015 | BILL | THOMAS, TREVOR P & LAURETTA R | $1,433.19 | $1,433.19 |
| 02/23/2015 | PAYMENT | THOMAS, TREVOR P & LAURETTA R CHECK | $-347.19 | $0.00 |
| 01/09/2015 | PAYMENT | THOMAS, TREVOR P & LAURETTA R CHECK | $-347.19 | $347.19 |
| 10/08/2014 | PAYMENT | THOMAS, TREVOR P & LAURETTA R CHECK | $-347.19 | $694.38 |
| 08/25/2014 | PAYMENT | THOMAS, TREVOR P & LAURETTA R CHECK | $-347.19 | $1,041.57 |
| 07/17/2014 | BILL | THOMAS, TREVOR P & LAURETTA R | $1,388.76 | $1,388.76 |
| 03/05/2014 | PAYMENT | THOMAS, TREVOR P & LAURETTA R CHECK | $-337.07 | $0.00 |
| 01/09/2014 | PAYMENT | THOMAS, TREVOR P & LAURETTA R CHECK | $-337.07 | $337.07 |
| 10/08/2013 | PAYMENT | THOMAS, TREVOR P & LAURETTA R CHECK | $-337.07 | $674.14 |
| 08/15/2013 | PAYMENT | THOMAS, TREVOR P & LAURETTA R CHECK | $-337.10 | $1,011.21 |
| 07/16/2013 | BILL | THOMAS, TREVOR P & LAURETTA R | $1,348.31 | $1,348.31 |
| 03/11/2013 | PAYMENT | THOMAS, TREVOR P & LAURETTA R CHECK | $-388.25 | $0.00 |
| 01/11/2013 | PAYMENT | THOMAS, TREVOR P & LAURETTA R CHECK | $-388.25 | $388.25 |
| 10/05/2012 | PAYMENT | THOMAS, TREVOR P & LAURETTA R CHECK | $-388.25 | $776.50 |
| 08/27/2012 | PAYMENT | THOMAS, TREVOR P & LAURETTA R CHECK | $-388.26 | $1,164.75 |
| 07/13/2012 | BILL | THOMAS, TREVOR P & LAURETTA R | $1,553.01 | $1,553.01 |
| 03/07/2012 | PAYMENT | THOMAS, TREVOR P & LAURETTA R CHECK | $-398.56 | $0.00 |
| 01/09/2012 | PAYMENT | THOMAS, TREVOR P & LAURETTA R CHECK | $-398.56 | $398.56 |
| 10/05/2011 | PAYMENT | THOMAS, TREVOR P & LAURETTA R CHECK | $-398.56 | $797.12 |
| 08/16/2011 | PAYMENT | THOMAS, TREVOR P & LAURETTA R CHECK | $-398.58 | $1,195.68 |
| 07/15/2011 | BILL | THOMAS, TREVOR P & LAURETTA R | $1,594.26 | $1,594.26 |
| 03/10/2011 | PAYMENT | THOMAS, TREVOR P & LAURETTA R CHECK | $-411.61 | $0.00 |
| 12/29/2010 | PAYMENT | THOMAS, TREVOR P & LAURETTA R CHECK | $-411.61 | $411.61 |
| 11/03/2010 | PAYMENT | THOMAS, TREVOR P & LAURETTA R CHECK | $-411.61 | $823.22 |
| 11/03/2010 | AMENDMENT | father passed away lmt | $-16.46 | $1,234.83 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $16.46 | $1,251.29 |
| 08/19/2010 | PAYMENT | THOMAS, TREVOR P & LAURETTA R CHECK | $-411.62 | $1,234.83 |
| 07/14/2010 | BILL | THOMAS, TREVOR P & LAURETTA R | $1,646.45 | $1,646.45 |
| 03/08/2010 | PAYMENT | THOMAS, TREVOR P & LAURETTA R CHECK | $-457.48 | $0.00 |
| 01/11/2010 | PAYMENT | THOMAS, TREVOR P & LAURETTA R CHECK | $-457.48 | $457.48 |
| 10/08/2009 | PAYMENT | THOMAS, TREVOR P & LAURETTA R CHECK | $-457.48 | $914.96 |
| 08/19/2009 | PAYMENT | THOMAS, TREVOR P & LAURETTA R CHECK | $-457.50 | $1,372.44 |
| 07/13/2009 | BILL | THOMAS, TREVOR P & LAURETTA R | $1,829.94 | $1,829.94 |
| 03/05/2009 | PAYMENT | THOMAS, TREVOR P & LAURETTA R CHECK | $-423.60 | $0.00 |
| 01/07/2009 | PAYMENT | THOMAS, TREVOR P & LAURETTA R CHECK | $-423.60 | $423.60 |
| 10/10/2008 | PAYMENT | THOMAS, TREVOR P & LAURETTA R CHECK | $-423.60 | $847.20 |
| 08/21/2008 | PAYMENT | THOMAS, TREVOR P & LAURETTA R CHECK | $-423.61 | $1,270.80 |
| 07/18/2008 | BILL | THOMAS, TREVOR P & LAURETTA R | $1,694.41 | $1,694.41 |
| 03/06/2008 | PAYMENT | THOMAS, TREVOR P & L | $-392.23 | $0.00 |
| 01/09/2008 | PAYMENT | THOMAS, TREVOR P & L | $-392.23 | $392.23 |
| 10/04/2007 | PAYMENT | THOMAS, TREVOR P & L | $-392.23 | $784.46 |
| 08/22/2007 | PAYMENT | THOMAS, TREVOR P & L | $-392.23 | $1,176.69 |
| 07/01/2007 | BILL | THOMAS, TREVOR P & LAURETTA R | $1,568.92 | $1,568.92 |
| 03/07/2007 | PAYMENT | THOMAS, TREVOR P & L | $-363.20 | $0.00 |
| 01/09/2007 | PAYMENT | THOMAS, TREVOR P & L | $-363.17 | $363.20 |
| 10/04/2006 | PAYMENT | THOMAS, TREVOR P & L | $-363.17 | $726.37 |
| 08/24/2006 | PAYMENT | THOMAS, TREVOR P & L | $-363.17 | $1,089.54 |
| 07/01/2006 | BILL | THOMAS, TREVOR P & LAURETTA R | $1,452.71 | $1,452.71 |
| 03/06/2006 | PAYMENT | THOMAS, TREVOR P & L | $-336.29 | $0.00 |
| 01/04/2006 | PAYMENT | THOMAS, TREVOR P & L | $-336.27 | $336.29 |
| 10/06/2005 | PAYMENT | THOMAS, TREVOR P & L | $-336.27 | $672.56 |
| 08/16/2005 | PAYMENT | THOMAS, TREVOR P & L | $-336.27 | $1,008.83 |
| 07/01/2005 | BILL | THOMAS, TREVOR P & LAURETTA R | $1,345.10 | $1,345.10 |
| 03/09/2005 | PAYMENT | THOMAS, TREVOR P & L | $-338.58 | $0.00 |
| 01/05/2005 | PAYMENT | THOMAS, TREVOR P & L | $-338.57 | $338.58 |
| 10/11/2004 | PAYMENT | TREVOR THOMAS | $-338.57 | $677.15 |
| 08/19/2004 | PAYMENT | THOMAS, TREVOR P & L | $-338.57 | $1,015.72 |
| 07/01/2004 | BILL | THOMAS, TREVOR P & LAURETTA R | $1,354.29 | $1,354.29 |
| 01/02/2004 | PAYMENT | HALL, RONALD K & JOA | $-1,371.24 | $0.00 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $33.12 | $1,371.24 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $13.25 | $1,338.12 |
| 07/01/2003 | BILL | HALL, RONALD K & JOAN S | $1,324.87 | $1,324.87 |
| 03/11/2003 | PAYMENT | HALL, RONALD K & JOA | $-355.30 | $0.00 |
| 01/14/2003 | PAYMENT | HALL, RONALD K & JOA | $-355.30 | $355.30 |
| 10/11/2002 | PAYMENT | SILVER STATE PROP | $-355.30 | $710.60 |
| 08/13/2002 | PAYMENT | SILVER ST PROP | $-355.30 | $1,065.90 |
| 07/01/2002 | BILL | HALL, RONALD K & JOAN S | $1,421.20 | $1,421.20 |
| 03/08/2002 | PAYMENT | HALL, RONALD K & JOA | $-345.03 | $0.00 |
| 01/02/2002 | PAYMENT | HALL, RONALD K & JOA | $-345.03 | $345.03 |
| 11/02/2001 | PAYMENT | SILVER STATE PROP | $-738.36 | $690.06 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $34.50 | $1,428.42 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $13.80 | $1,393.92 |
| 07/01/2001 | BILL | HALL, RONALD K & JOAN S | $1,380.12 | $1,380.12 |
| 03/08/2001 | PAYMENT | SILVER STATE PROP | $-1,019.05 | $0.00 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $32.45 | $1,019.05 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $12.98 | $986.60 |
| 08/24/2000 | PAYMENT | SILVER STATE PROP | $-324.53 | $973.62 |
| 07/01/2000 | BILL | HALL, RONALD K & JOAN S | $1,298.15 | $1,298.15 |
| 12/10/1999 | PAYMENT | HALL, RONALD K & JOA | $-644.15 | $0.00 |
| 10/06/1999 | PAYMENT | SILVER STATE PROP | $-322.07 | $644.15 |
| 08/25/1999 | PAYMENT | SILVER STATE PROP | $-322.07 | $966.22 |
| 07/01/1999 | BILL | HALL, RONALD K & JOAN S | $1,288.29 | $1,288.29 |
| 03/10/1999 | PAYMENT | SILVER STATE PROP | $-320.49 | $0.00 |
| 12/01/1998 | PAYMENT | CLARK, RICHARD L & L | $-653.76 | $320.49 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $12.82 | $974.25 |
| 08/14/1998 | PAYMENT | CLARK, RICHARD L & L | $-320.47 | $961.43 |
| 07/01/1998 | BILL | CLARK, RICHARD L & LAURA LEE | $1,281.90 | $1,281.90 |
| 02/23/1998 | PAYMENT | CLARK, RICHARD L & L | $-303.14 | $0.00 |
| 01/08/1998 | PAYMENT | CLARK, RICHARD L & L | $-303.14 | $303.14 |
| 10/09/1997 | PAYMENT | CLARK, RICHARD L & L | $-303.14 | $606.28 |
| 08/05/1997 | PAYMENT | CLARK, RICHARD L & L | $-303.14 | $909.42 |
| 07/01/1997 | BILL | CLARK, RICHARD L & LAURA TRUST | $1,212.56 | $1,212.56 |
| 03/06/1997 | PAYMENT | CLARK, RICHARD L & L | $-308.25 | $0.00 |
| 01/07/1997 | PAYMENT | CLARK, RICHARD L & L | $-308.23 | $308.25 |
| 12/03/1996 | PAYMENT | CLARK, RICHARD L & L | $-320.56 | $616.48 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $12.33 | $937.04 |
| 07/30/1996 | PAYMENT | CLARK, RICHARD L & L | $-308.23 | $924.71 |
| 07/01/1996 | BILL | CLARK, RICHARD L & LAURA TRUST | $1,232.94 | $1,232.94 |
| 03/05/1996 | PAYMENT | $-313.96 | $0.00 | |
| 01/18/1996 | PAYMENT | $-326.52 | $313.96 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $12.56 | $640.48 |
| 10/10/1995 | PAYMENT | $-313.96 | $627.92 | |
| 08/02/1995 | PAYMENT | $-313.96 | $941.88 | |
| 07/01/1995 | BILL | CLARK, RICHARD L & LAURA L TRU | $1,255.84 | $1,255.84 |
| 03/07/1995 | PAYMENT | $-312.70 | $0.00 | |
| 01/06/1995 | PAYMENT | $-312.70 | $312.70 | |
| 10/12/1994 | PAYMENT | $-312.70 | $625.40 | |
| 08/05/1994 | PAYMENT | $-312.70 | $938.10 | |
| 07/01/1994 | BILL | CLARK, RICHARD L & LAURA L TRU | $1,250.80 | $1,250.80 |
| 01/04/1994 | PAYMENT | $-612.66 | $0.00 | |
| 08/25/1993 | PAYMENT | $-306.33 | $612.66 | |
| 08/11/1993 | PAYMENT | $-306.33 | $918.99 | |
| 07/01/1993 | BILL | CLARK, RICHARD L & L L | $1,225.32 | $1,225.32 |
| 03/08/1993 | PAYMENT | $-257.13 | $0.00 | |
| 01/07/1993 | PAYMENT | $-257.12 | $257.13 | |
| 09/15/1992 | PAYMENT | $-257.12 | $514.25 | |
| 08/07/1992 | PAYMENT | $-257.12 | $771.37 | |
| 07/01/1992 | BILL | CLARK, RICHARD L & L L | $1,028.49 | $1,028.49 |
| 03/05/1992 | PAYMENT | $-235.03 | $0.00 | |
| 01/03/1992 | PAYMENT | $-235.00 | $235.03 | |
| 10/10/1991 | PAYMENT | $-235.00 | $470.03 | |
| 08/14/1991 | PAYMENT | $-235.00 | $705.03 | |
| 07/01/1991 | BILL | CLARK, RICHARD L & L L | $940.03 | $940.03 |
| 03/05/1991 | PAYMENT | $-222.31 | $0.00 | |
| 02/15/1991 | PAYMENT | $-231.19 | $222.31 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $8.89 | $453.50 |
| 09/13/1990 | PAYMENT | $-222.30 | $444.61 | |
| 08/14/1990 | PAYMENT | $-222.30 | $666.91 | |
| 07/01/1990 | BILL | CLARK, RICHARD L & L L | $889.21 | $889.21 |
| 02/13/1990 | PAYMENT | $-910.06 | $0.00 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $37.92 | $910.06 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $21.07 | $872.14 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $8.43 | $851.07 |
| 07/01/1989 | BILL | CLARK, RICHARD L & L L | $842.64 | $842.64 |
| 02/16/1989 | PAYMENT | $-188.59 | $0.00 | |
| 12/06/1988 | PAYMENT | $-188.58 | $188.59 | |
| 10/11/1988 | PAYMENT | $-188.58 | $377.17 | |
| 07/21/1988 | PAYMENT | $-188.58 | $565.75 | |
| 07/01/1988 | BILL | CLARK, RICHARD L & L L | $754.33 | $754.33 |
| 12/23/1987 | PAYMENT | $-276.75 | $0.00 | |
| 10/09/1987 | PAYMENT | $-282.27 | $276.75 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $5.53 | $559.02 |
| 07/01/1987 | BILL | CLARK, RICHARD L & L L | $553.49 | $553.49 |
| 03/02/1987 | PAYMENT | $-120.62 | $0.00 | |
| 01/07/1987 | PAYMENT | $-120.60 | $120.62 | |
| 09/08/1986 | PAYMENT | $-120.60 | $241.22 | |
| 07/22/1986 | PAYMENT | $-120.60 | $361.82 | |
| 07/01/1986 | BILL | CLARK,RICHARD L & L L | $482.42 | $482.42 |