Tax Account 1220-04-610-001
Owners
ARENDES TRUST
614 W ALPINE AV
SANTA ANA, CA 92707
ARENDES, DAVID A & KAREN V TTEE
ARENDES, KAREN V TTEE
Account Summary
| Account ID | 1220-04-610-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1375 VILLAGE WY TOWN OF GARDNERVILLE |
| Balance | $4,621.08 |
| Currently Due | $2,310.54 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $9,242.40 |
| Total | $9,242.40 |
| Paid | $4,621.32 |
| Balance | $4,621.08 |
| Due | $2,310.54 |
| 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 | $8,557.78 | $0.00 | $8,557.78 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $8,454.75 | $0.00 | $8,454.75 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $7,947.98 | $0.00 | $7,947.98 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $7,920.83 | $0.00 | $7,920.83 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $7,891.11 | $0.00 | $7,891.11 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $7,687.61 | $0.00 | $7,687.61 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $7,718.50 | $0.00 | $7,718.50 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $7,629.35 | $0.00 | $7,629.35 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $7,614.11 | $0.00 | $7,614.11 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $7,378.02 | $0.00 | $7,378.02 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/14/2024 | PAYMENT | KAREN ARENDES GOVACH ACH - 324494695 | $-4,621.32 | $4,621.08 |
| 07/15/2024 | BILL | ARENDES TRUST | $9,242.40 | $9,242.40 |
| 03/15/2024 | PAYMENT | KAREN ARENDES GOVACH ACH - 318108273 | $-2,139.36 | $0.00 |
| 01/10/2024 | PAYMENT | KAREN ARENDES GOVACH ACH - 315310283 | $-2,139.36 | $2,139.36 |
| 10/11/2023 | PAYMENT | KAREN ARENDES GOVACH ACH - 311787246 | $-2,139.36 | $4,278.72 |
| 08/14/2023 | PAYMENT | KAREN ARENDES GOVACH ACH - 309312094 | $-2,139.70 | $6,418.08 |
| 07/14/2023 | BILL | ARENDES TRUST | $8,557.78 | $8,557.78 |
| 03/10/2023 | PAYMENT | KAREN V ARENDES GOV GOVOLUTION - 302190863 | $-2,113.68 | $0.00 |
| 01/11/2023 | PAYMENT | KAREN V ARENDES GOV GOVOLUTION - 299643419 | $-2,113.68 | $2,113.68 |
| 10/06/2022 | PAYMENT | KAREN V ARENDES GOV GOVOLUTION - 295866330 | $-2,113.68 | $4,227.36 |
| 08/12/2022 | PAYMENT | KAREN V ARENDES GOV GOVOLUTION - 293673838 | $-2,113.71 | $6,341.04 |
| 07/19/2022 | BILL | ARENDES, DAVID A & KAREN V TTE | $8,454.75 | $8,454.75 |
| 03/08/2022 | PAYMENT | ARENDES, KAREN V CREDIT: D | $-1,986.99 | $0.00 |
| 12/30/2021 | PAYMENT | ARENDES, KAREN V CREDIT: D | $-1,986.99 | $1,986.99 |
| 10/14/2021 | PAYMENT | ARENDES, KAREN V CREDIT: D | $-1,986.99 | $3,973.98 |
| 08/18/2021 | PAYMENT | ARENDES, KAREN V CREDIT: D | $-1,987.01 | $5,960.97 |
| 07/14/2021 | BILL | ARENDES, DAVID A & KAREN V TTE | $7,947.98 | $7,947.98 |
| 03/09/2021 | PAYMENT | ARENDES, KAREN V CREDIT: D | $-1,980.20 | $0.00 |
| 01/14/2021 | PAYMENT | ARENDES, KAREN CREDIT: D | $-1,980.20 | $1,980.20 |
| 10/14/2020 | PAYMENT | ARENDES, KAREN CREDIT: D | $-1,980.20 | $3,960.40 |
| 08/20/2020 | PAYMENT | ARENDES, KAREN CREDIT: D | $-1,980.23 | $5,940.60 |
| 07/13/2020 | BILL | ARENDES, DAVID A & KAREN V TTE | $7,920.83 | $7,920.83 |
| 03/12/2020 | PAYMENT | ARENDES, KAREN V CREDIT: D | $-1,972.77 | $0.00 |
| 01/15/2020 | PAYMENT | ARENDES, KAREN CREDIT: D | $-1,972.77 | $1,972.77 |
| 10/21/2019 | PAYMENT | ARENDES, KAREN V CHECK | $-1,972.77 | $3,945.54 |
| 10/21/2019 | AMENDMENT | Payment on time MT | $-78.91 | $5,918.31 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $78.91 | $5,997.22 |
| 08/30/2019 | PAYMENT | ARENDES, DAVID A & KAREN V TTE CHECK | $-1,972.80 | $5,918.31 |
| 07/15/2019 | BILL | ARENDES, DAVID A & KAREN V TTE | $7,891.11 | $7,891.11 |
| 03/13/2019 | PAYMENT | ARENDES, KAREN V TTE CHECK | $-1,921.90 | $0.00 |
| 01/14/2019 | PAYMENT | ARENDES, KAREN CHECK | $-1,921.90 | $1,921.90 |
| 10/09/2018 | PAYMENT | ARENDES, KAREN V TTE CHECK | $-1,921.90 | $3,843.80 |
| 08/22/2018 | PAYMENT | ARENDES, DAVID A & KAREN V TTE CHECK | $-1,921.91 | $5,765.70 |
| 07/12/2018 | BILL | ARENDES, DAVID A & KAREN V TTE | $7,687.61 | $7,687.61 |
| 03/12/2018 | PAYMENT | ARENDES, DAVID A & KAREN V TTE CHECK | $-1,929.62 | $0.00 |
| 01/10/2018 | PAYMENT | ARENDES, DAVID A & KAREN V TTE CHECK | $-1,929.62 | $1,929.62 |
| 10/10/2017 | PAYMENT | ARENDES, DAVID A & KAREN V TTE CHECK | $-1,929.62 | $3,859.24 |
| 08/25/2017 | PAYMENT | ARENDES, DAVID A & KAREN V TTE CHECK | $-1,929.64 | $5,788.86 |
| 07/14/2017 | BILL | ARENDES, DAVID A & KAREN V TTE | $7,718.50 | $7,718.50 |
| 03/14/2017 | PAYMENT | ARENDES, DAVID A & KAREN V TTE CHECK | $-1,907.33 | $0.00 |
| 01/13/2017 | PAYMENT | ARENDES, DAVID A & KAREN V TTE CHECK | $-1,907.33 | $1,907.33 |
| 10/17/2016 | PAYMENT | ARENDES, DAVID A & KAREN V TTE CHECK | $-1,907.33 | $3,814.66 |
| 08/25/2016 | PAYMENT | ARENDES, DAVID A & KAREN V TTE CHECK | $-1,907.36 | $5,721.99 |
| 07/12/2016 | BILL | ARENDES, DAVID A & KAREN V TTE | $7,629.35 | $7,629.35 |
| 03/11/2016 | PAYMENT | ARENDES, DAVID A & KAREN V TTE CHECK | $-1,903.52 | $0.00 |
| 01/14/2016 | PAYMENT | ARENDES, DAVID A & KAREN V TTE CHECK | $-1,903.52 | $1,903.52 |
| 10/19/2015 | PAYMENT | ARENDES, DAVID A & KAREN V TTE CHECK | $-1,903.52 | $3,807.04 |
| 08/21/2015 | PAYMENT | ARENDES, DAVID A & KAREN V TTE CHECK | $-1,903.55 | $5,710.56 |
| 07/14/2015 | BILL | ARENDES, DAVID A & KAREN V TTE | $7,614.11 | $7,614.11 |
| 03/11/2015 | PAYMENT | ARENDES, DAVID A & KAREN V TTE CHECK | $-1,844.50 | $0.00 |
| 01/12/2015 | PAYMENT | ARENDES, DAVID A & KAREN V TTE CHECK | $-1,844.50 | $1,844.50 |
| 10/08/2014 | PAYMENT | ARENDES, DAVID A & KAREN V TTE CHECK | $-1,844.50 | $3,689.00 |
| 08/20/2014 | PAYMENT | ARENDES, DAVID A & KAREN V TTE CHECK | $-1,844.52 | $5,533.50 |
| 07/17/2014 | BILL | ARENDES, DAVID A & KAREN V TTE | $7,378.02 | $7,378.02 |
| 03/14/2014 | PAYMENT | ARENDES, DAVID A & KAREN V TTE CHECK | $-1,790.78 | $0.00 |
| 01/17/2014 | PAYMENT | ARENDES, DAVID A & KAREN V TTE CHECK | $-1,790.78 | $1,790.78 |
| 10/11/2013 | PAYMENT | ARENDES, DAVID A & KAREN V TTE CHECK | $-1,790.78 | $3,581.56 |
| 08/23/2013 | PAYMENT | ARENDES, DAVID A & KAREN V TTE CHECK | $-1,790.79 | $5,372.34 |
| 07/16/2013 | BILL | ARENDES, DAVID A & KAREN V TTE | $7,163.13 | $7,163.13 |
| 03/14/2013 | PAYMENT | ARENDES, DAVID A & KAREN V TTE CHECK | $-1,750.52 | $0.00 |
| 01/11/2013 | PAYMENT | ARENDES, DAVID A & KAREN V TTE CHECK | $-1,750.52 | $1,750.52 |
| 10/12/2012 | PAYMENT | ARENDES, DAVID A & KAREN V TTE CHECK | $-1,750.52 | $3,501.04 |
| 08/23/2012 | PAYMENT | ARENDES, DAVID A & KAREN V TTE CHECK | $-1,750.53 | $5,251.56 |
| 07/13/2012 | BILL | ARENDES, DAVID A & KAREN V TTE | $7,002.09 | $7,002.09 |
| 03/13/2012 | PAYMENT | ARENDES, DAVID A & KAREN V TTE CHECK | $-1,699.56 | $0.00 |
| 01/17/2012 | PAYMENT | ARENDES, DAVID A & KAREN V TTE CHECK | $-1,699.56 | $1,699.56 |
| 10/17/2011 | PAYMENT | ARENDES, DAVID A & KAREN V TTE CHECK | $-1,699.56 | $3,399.12 |
| 08/18/2011 | PAYMENT | UPLOAD CC 8 7 TO 8 15 CHECK | $-1,699.58 | $5,098.68 |
| 07/15/2011 | BILL | ARENDES, DAVID A & KAREN V TTE | $6,798.26 | $6,798.26 |
| 03/11/2011 | PAYMENT | ARENDES, DAVID A & KAREN V TTE CHECK | $-1,650.02 | $0.00 |
| 01/07/2011 | PAYMENT | ARENDES, DAVID A & KAREN V TTE CHECK | $-1,650.02 | $1,650.02 |
| 10/07/2010 | PAYMENT | ARENDES, DAVID A & KAREN V TTE CHECK | $-1,650.02 | $3,300.04 |
| 08/20/2010 | PAYMENT | ARENDES, DAVID A & KAREN V TTE CHECK | $-1,650.04 | $4,950.06 |
| 07/14/2010 | BILL | ARENDES, DAVID A & KAREN V TTE | $6,600.10 | $6,600.10 |
| 03/05/2010 | PAYMENT | ARENDES, DAVID A & KAREN V TTE CHECK | $-1,602.00 | $0.00 |
| 01/06/2010 | PAYMENT | ARENDES, DAVID A & KAREN V TTE CHECK | $-1,602.00 | $1,602.00 |
| 10/06/2009 | PAYMENT | ARENDES, DAVID A & KAREN V TTE CHECK | $-1,602.00 | $3,204.00 |
| 08/12/2009 | PAYMENT | ARENDES, DAVID A & KAREN V TTE CHECK | $-1,602.00 | $4,806.00 |
| 07/13/2009 | BILL | ARENDES, DAVID A & KAREN V TTE | $6,408.00 | $6,408.00 |
| 01/02/2009 | PAYMENT | ARENDES, DAVID A & KAREN V TTE CHECK | $-1,555.34 | $0.00 |
| 12/04/2008 | PAYMENT | ARENDES, DAVID A & KAREN V TTE CHECK | $-1,555.34 | $1,555.34 |
| 10/09/2008 | PAYMENT | ARENDES, DAVID A & KAREN V TTE CHECK | $-1,555.34 | $3,110.68 |
| 08/05/2008 | PAYMENT | ARENDES, DAVID A & KAREN V TTE CHECK | $-1,555.34 | $4,666.02 |
| 07/18/2008 | BILL | ARENDES, DAVID A & KAREN V TTE | $6,221.36 | $6,221.36 |
| 08/16/2007 | PAYMENT | ARENDES | $-6,040.41 | $0.00 |
| 07/01/2007 | BILL | ARENDES, DAVID A & KAREN V TTE | $6,040.41 | $6,040.41 |
| 08/14/2006 | PAYMENT | ARENDES, DAVID A & K | $-5,864.23 | $0.00 |
| 07/01/2006 | BILL | ARENDES, DAVID A & KAREN V TTE | $5,864.23 | $5,864.23 |
| 01/03/2006 | PAYMENT | CURUTCHET, SEBASTIEN | $-2,846.73 | $0.00 |
| 09/16/2005 | PAYMENT | 33 | $-1,423.35 | $2,846.73 |
| 08/08/2005 | PAYMENT | PACIFIC CAPITAL BANK | $-1,423.35 | $4,270.08 |
| 07/01/2005 | BILL | CURUTCHET, SEBASTIEN & JOSEPHI | $5,693.43 | $5,693.43 |
| 02/24/2005 | PAYMENT | PACIFIC CAPITAL BANK | $-1,343.60 | $0.00 |
| 01/07/2005 | PAYMENT | PAC CAPITAL BANK | $-1,343.58 | $1,343.60 |
| 09/28/2004 | PAYMENT | PACIFIC CAPTIAL BANK | $-1,343.58 | $2,687.18 |
| 08/06/2004 | PAYMENT | PACIFIC CAPITAL BK | $-1,343.58 | $4,030.76 |
| 07/01/2004 | BILL | CURUTCHET, SEBASTIEN & JOSEPHI | $5,374.34 | $5,374.34 |
| 02/18/2004 | PAYMENT | PACIFIC CREST | $-1,314.58 | $0.00 |
| 01/02/2004 | PAYMENT | PACIFIC CREST BANK | $-1,314.55 | $1,314.58 |
| 09/22/2003 | PAYMENT | PACIFIC CREST BANK | $-1,314.55 | $2,629.13 |
| 08/11/2003 | PAYMENT | PACIFIC CREST BANK | $-1,314.55 | $3,943.68 |
| 07/01/2003 | BILL | CURUTCHET, SEBASTIEN & JOSEPHI | $5,258.23 | $5,258.23 |
| 02/21/2003 | PAYMENT | PACIFIC CREST BANK | $-1,232.44 | $0.00 |
| 01/07/2003 | PAYMENT | PACIFIC CREST BANK | $-1,232.43 | $1,232.44 |
| 10/08/2002 | PAYMENT | PACIFIC CREST BANK | $-1,232.43 | $2,464.87 |
| 08/13/2002 | PAYMENT | PACIFIC CREST BK | $-1,232.43 | $3,697.30 |
| 07/01/2002 | BILL | CURUTCHET, SEBASTIEN & JOSEPHI | $4,929.73 | $4,929.73 |
| 02/26/2002 | PAYMENT | PACIFIC CREST BANK | $-1,195.83 | $0.00 |
| 01/07/2002 | PAYMENT | PACIFIC CREST | $-1,195.82 | $1,195.83 |
| 09/21/2001 | PAYMENT | PACIFIC CREST | $-1,195.82 | $2,391.65 |
| 08/10/2001 | PAYMENT | PACIFIC CREST BANK | $-1,195.82 | $3,587.47 |
| 07/01/2001 | BILL | CURUTCHET, SEBASTIEN & JOSEPHI | $4,783.29 | $4,783.29 |
| 02/26/2001 | PAYMENT | PACIFIC CREST BANK | $-1,124.79 | $0.00 |
| 12/20/2000 | PAYMENT | PACIFIC CREST BANK | $-1,124.79 | $1,124.79 |
| 10/06/2000 | PAYMENT | PACIFIC CREST BK | $-1,124.79 | $2,249.58 |
| 08/04/2000 | PAYMENT | CAULEY PROP MGMT | $-1,124.79 | $3,374.37 |
| 07/01/2000 | BILL | CURUTCHET, SEBASTIEN & JOSEPHI | $4,499.16 | $4,499.16 |
| 02/14/2000 | PAYMENT | PACIFIC CREST BANK | $-1,116.28 | $0.00 |
| 12/20/1999 | PAYMENT | PACIFIC CREST BANK | $-1,116.27 | $1,116.28 |
| 09/22/1999 | PAYMENT | PACIFIC CREST BANK | $-1,116.27 | $2,232.55 |
| 08/06/1999 | PAYMENT | PACIFIC CREST BK | $-1,116.27 | $3,348.82 |
| 07/01/1999 | BILL | CURUTCHET, SEBASTIEN & JOSEPHI | $4,465.09 | $4,465.09 |
| 02/05/1999 | PAYMENT | PACIFIC CREST BANK | $-1,109.71 | $0.00 |
| 12/04/1998 | PAYMENT | PACIFIC CREST BANK | $-1,109.70 | $1,109.71 |
| 11/24/1998 | PAYMENT | PACIFIC CREST BANK | $-1,154.09 | $2,219.41 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $44.39 | $3,373.50 |
| 08/06/1998 | PAYMENT | CURUTCHET, SEBASTIEN | $-1,109.70 | $3,329.11 |
| 07/01/1998 | BILL | CURUTCHET, SEBASTIEN & JOSEPHI | $4,438.81 | $4,438.81 |
| 03/05/1998 | PAYMENT | CENTURY 21 | $-981.52 | $0.00 |
| 01/06/1998 | PAYMENT | CLARK PROPERTIES | $-981.51 | $981.52 |
| 10/06/1997 | PAYMENT | CLARK PROPERTIES | $-981.51 | $1,963.03 |
| 08/12/1997 | PAYMENT | CENTURY 21 | $-981.51 | $2,944.54 |
| 07/01/1997 | BILL | CURUTCHET, SEBASTIEN & JOSEPHI | $3,926.05 | $3,926.05 |
| 03/06/1997 | PAYMENT | CLARK PROP | $-998.03 | $0.00 |
| 01/07/1997 | PAYMENT | CLAKR PROP | $-998.02 | $998.03 |
| 10/04/1996 | PAYMENT | CLARK PROPERTIES | $-998.02 | $1,996.05 |
| 08/14/1996 | PAYMENT | CURUTCHET, SEBASTIEN | $-998.02 | $2,994.07 |
| 07/01/1996 | BILL | CURUTCHET, SEBASTIEN & JOSEPHI | $3,992.09 | $3,992.09 |
| 02/29/1996 | PAYMENT | $-1,014.85 | $0.00 | |
| 01/05/1996 | PAYMENT | $-1,014.85 | $1,014.85 | |
| 10/16/1995 | PAYMENT | $-1,014.85 | $2,029.70 | |
| 08/10/1995 | PAYMENT | $-1,014.85 | $3,044.55 | |
| 07/01/1995 | BILL | H & S CONSTRUCTION INC | $4,059.40 | $4,059.40 |
| 02/27/1995 | PAYMENT | $-197.12 | $0.00 | |
| 01/12/1995 | PAYMENT | $-402.08 | $197.12 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $7.88 | $599.20 |
| 08/01/1994 | PAYMENT | $-197.10 | $591.32 | |
| 07/01/1994 | BILL | CURUTCHET, SEBASTIEN & JOSEPHI | $788.42 | $788.42 |
| 03/18/1994 | PAYMENT | $-396.87 | $0.00 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $7.78 | $396.87 |
| 09/15/1993 | PAYMENT | $-194.54 | $389.09 | |
| 08/23/1993 | PAYMENT | $-194.54 | $583.63 | |
| 07/01/1993 | BILL | KEUPER, WILLIAM R & SUSAN M | $778.17 | $778.17 |
| 03/02/1993 | PAYMENT | $-194.16 | $0.00 | |
| 01/07/1993 | PAYMENT | $-194.14 | $194.16 | |
| 10/02/1992 | PAYMENT | $-194.14 | $388.30 | |
| 08/13/1992 | PAYMENT | $-194.14 | $582.44 | |
| 07/01/1992 | BILL | KEUPER, WILLIAM R & SUSAN M | $776.58 | $776.58 |
| 03/03/1992 | PAYMENT | $-179.89 | $0.00 | |
| 01/03/1992 | PAYMENT | $-179.86 | $179.89 | |
| 11/08/1991 | PAYMENT | $-187.05 | $359.75 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $7.19 | $546.80 |
| 09/20/1991 | PAYMENT | $-187.05 | $539.61 | |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $7.19 | $726.66 |
| 07/01/1991 | BILL | KEUPER, WILLIAM R & S M | $719.47 | $719.47 |
| 04/02/1991 | PAYMENT | $-184.13 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $12.23 | $184.13 |
| 01/18/1991 | PAYMENT | $-171.87 | $171.90 | |
| 10/04/1990 | PAYMENT | $-1,316.08 | $343.77 | |
| 10/04/1990 | INTEREST | Interest to date | $109.63 | $1,659.85 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $6.87 | $1,550.22 |
| 07/05/1990 | AMENDMENT | 1989-90 Bill was Amended | $0.00 | $1,543.35 |
| 07/05/1990 | AMENDMENT | 1988-89 Bill was Amended | $0.00 | $1,543.35 |
| 07/01/1990 | BILL | KEUPER, WILLIAM R & S M | $687.51 | $1,543.35 |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $32.48 | $855.84 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $20.88 | $823.36 |
| 12/01/1989 | PAYMENT | $-113.20 | $802.48 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $11.60 | $915.68 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $4.64 | $904.08 |
| 08/15/1989 | PAYMENT | $-113.20 | $899.44 | |
| 07/01/1989 | BILL | KEUPER | $463.92 | $1,012.64 |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $91.36 | $548.72 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $4.56 | $457.36 |
| 07/01/1988 | BILL | KEUPER | $452.80 | $452.80 |