Tax Account 1220-09-810-014
Owners
HOHENSTEIN, TERRY T & TAMMY J
1032 ARROWHEAD DR
GARDNERVILLE, NV 89460
HOHENSTEIN, TERRY T
HOHENSTEIN, TAMMY J
Account Summary
| Account ID | 1220-09-810-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1032 ARROWHEAD DR GARDNERVILLE RANCHOS |
| Balance | $624.83 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,499.67 |
| Total | $2,499.67 |
| Paid | $1,874.84 |
| Balance | $624.83 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,426.86 | $0.00 | $2,426.86 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,356.20 | $0.00 | $2,356.20 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,287.58 | $0.00 | $2,287.58 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,220.94 | $0.00 | $2,220.94 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,156.26 | $0.00 | $2,156.26 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,093.45 | $0.00 | $2,093.45 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,032.49 | $0.00 | $2,032.49 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,980.96 | $19.81 | $2,000.77 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,977.01 | $0.00 | $1,977.01 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,968.23 | $0.00 | $1,968.23 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/17/2024 | PAYMENT | ACH ACH - 600012 | $-624.83 | $624.83 |
| 09/24/2024 | PAYMENT | ACH ACH - 600010 | $-624.83 | $1,249.66 |
| 08/06/2024 | PAYMENT | ACH ACH - 600025 | $-625.18 | $1,874.49 |
| 07/15/2024 | BILL | HOHENSTEIN, TERRY T & TAMMY J | $2,499.67 | $2,499.67 |
| 02/23/2024 | PAYMENT | HOHENSTEIN, TAMMY J CHECK 17946611 | $-606.67 | $0.00 |
| 12/19/2023 | PAYMENT | HOHENSTEIN, TAMMY J CHECK 0007401212 | $-606.67 | $606.67 |
| 09/25/2023 | PAYMENT | HOHENSTEIN, TAMMY J CHECK 0092538262 | $-606.67 | $1,213.34 |
| 08/15/2023 | PAYMENT | HOHENSTEIN, TAMMY J CHECK 85612057 | $-606.85 | $1,820.01 |
| 07/14/2023 | BILL | HOHENSTEIN, TERRY T & TAMMY J | $2,426.86 | $2,426.86 |
| 10/03/2022 | PAYMENT | HOHENSTEIN, TAMMY J CHECK 330 | $-1,767.15 | $0.00 |
| 08/25/2022 | PAYMENT | HOHENSTEIN, TAMMY J CHECK 329 | $-589.05 | $1,767.15 |
| 07/19/2022 | BILL | HOHENSTEIN, TERRY T & TAMMY J | $2,356.20 | $2,356.20 |
| 02/24/2022 | PAYMENT | HOHENSTEIN, TAMMY J CHECK | $-571.89 | $0.00 |
| 12/08/2021 | PAYMENT | HOHENSTEIN, TAMMY J CHECK | $-571.89 | $571.89 |
| 10/05/2021 | PAYMENT | HOHENSTEIN, TAMMY J CHECK | $-571.89 | $1,143.78 |
| 08/20/2021 | PAYMENT | HOHENSTEIN, TAMMY J CHECK | $-571.91 | $1,715.67 |
| 07/14/2021 | BILL | HOHENSTEIN, TERRY T & TAMMY J | $2,287.58 | $2,287.58 |
| 12/17/2020 | PAYMENT | HOHENSTEIN, TERRY T & TAMMY J CHECK | $-1,110.46 | $0.00 |
| 09/11/2020 | PAYMENT | HOHENSTEIN, TAMMY J CHECK | $-555.23 | $1,110.46 |
| 08/18/2020 | PAYMENT | HOHENSTEIN, TAMMY J CHECK | $-555.25 | $1,665.69 |
| 07/13/2020 | BILL | HOHENSTEIN, TERRY T & TAMMY J | $2,220.94 | $2,220.94 |
| 02/10/2020 | PAYMENT | HOHENSTEIN, TAMMY J CHECK | $-539.06 | $0.00 |
| 12/18/2019 | PAYMENT | HOHENSTEIN, TAMMY J CHECK | $-539.06 | $539.06 |
| 10/03/2019 | PAYMENT | HOHENSTEIN, TAMMY J CHECK | $-539.06 | $1,078.12 |
| 08/22/2019 | PAYMENT | HOHENSTEIN, TAMMY J CHECK | $-539.08 | $1,617.18 |
| 07/15/2019 | BILL | HOHENSTEIN, TERRY T & TAMMY J | $2,156.26 | $2,156.26 |
| 03/04/2019 | PAYMENT | HOHENSTEIN, TAMMY J CHECK | $-523.36 | $0.00 |
| 12/28/2018 | PAYMENT | HOHENSTEIN, TERRY T & TAMMY J CHECK | $-523.36 | $523.36 |
| 09/20/2018 | PAYMENT | HOHENSTEIN, TERRY T & TAMMY J CHECK | $-523.36 | $1,046.72 |
| 08/22/2018 | PAYMENT | HOHENSTEIN, TERRY T & TAMMY J CHECK | $-523.37 | $1,570.08 |
| 07/12/2018 | BILL | HOHENSTEIN, TERRY T & TAMMY J | $2,093.45 | $2,093.45 |
| 03/05/2018 | PAYMENT | HOHENSTEIN, TERRY T & TAMMY J CHECK | $-508.12 | $0.00 |
| 12/31/2017 | PAYMENT | HOHENSTEIN, TERRY T & TAMMY J CHECK | $-508.12 | $508.12 |
| 09/12/2017 | PAYMENT | HOHENSTEIN, TERRY T & TAMMY J CHECK | $-508.12 | $1,016.24 |
| 08/14/2017 | PAYMENT | HOHENSTEIN, TERRY T & TAMMY J CHECK | $-508.13 | $1,524.36 |
| 07/14/2017 | BILL | HOHENSTEIN, TERRY T & TAMMY J | $2,032.49 | $2,032.49 |
| 04/13/2017 | PAYMENT | TAMMY HOHENSTEIN CHECK | $-515.05 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $19.81 | $515.05 |
| 01/05/2017 | PAYMENT | CORELOGIC TX SVC CHECK | $-495.24 | $495.24 |
| 09/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-495.24 | $990.48 |
| 08/16/2016 | PAYMENT | QUICKEN LOANS CHECK | $-495.24 | $1,485.72 |
| 07/12/2016 | BILL | HOHENSTEIN, TERRY T & TAMMY J | $1,980.96 | $1,980.96 |
| 03/08/2016 | PAYMENT | QUICKEN LOANS CHECK | $-494.25 | $0.00 |
| 01/05/2016 | PAYMENT | QUICKEN LOANS CHECK | $-494.25 | $494.25 |
| 10/07/2015 | PAYMENT | QUICKEN LOANS CHECK | $-494.25 | $988.50 |
| 08/17/2015 | PAYMENT | QUICKEN LOANS CHECK | $-494.26 | $1,482.75 |
| 07/14/2015 | BILL | HOHENSTEIN, TERRY T & TAMMY J | $1,977.01 | $1,977.01 |
| 03/03/2015 | PAYMENT | QUICKEN LOANS CHECK | $-492.05 | $0.00 |
| 01/06/2015 | PAYMENT | QUICKEN LOANS CHECK | $-492.05 | $492.05 |
| 10/03/2014 | PAYMENT | QUICKEN LOANS CHECK | $-492.05 | $984.10 |
| 08/18/2014 | PAYMENT | QUICKEN LOANS CHECK | $-492.08 | $1,476.15 |
| 07/17/2014 | BILL | HOHENSTEIN, TERRY T & TAMMY J | $1,968.23 | $1,968.23 |
| 03/04/2014 | PAYMENT | QUICKEN LOANS CHECK | $-465.88 | $0.00 |
| 01/07/2014 | PAYMENT | QUICKEN LOANS CHECK | $-465.88 | $465.88 |
| 10/03/2013 | PAYMENT | QUICKEN LOANS CHECK | $-465.88 | $931.76 |
| 08/16/2013 | PAYMENT | QUICKEN LOANS CHECK | $-465.89 | $1,397.64 |
| 07/16/2013 | BILL | HOHENSTEIN, TERRY T & TAMMY J | $1,863.53 | $1,863.53 |
| 03/04/2013 | PAYMENT | QUICKEN LOANS CHECK | $-532.64 | $0.00 |
| 01/07/2013 | PAYMENT | QUICKEN LOANS CHECK | $-532.64 | $532.64 |
| 10/03/2012 | PAYMENT | QUICKEN LOANS CHECK | $-532.64 | $1,065.28 |
| 08/17/2012 | PAYMENT | QUICKEN LOANS CHECK | $-532.67 | $1,597.92 |
| 07/13/2012 | BILL | HOHENSTEIN, TERRY T & TAMMY J | $2,130.59 | $2,130.59 |
| 03/02/2012 | PAYMENT | QUICKEN LOANS CHECK | $-517.13 | $0.00 |
| 01/04/2012 | PAYMENT | QUICKEN LOANS CHECK | $-517.13 | $517.13 |
| 10/03/2011 | PAYMENT | QUICKEN LOANS CHECK | $-517.13 | $1,034.26 |
| 08/13/2011 | PAYMENT | QUICKEN LOANS CHECK | $-517.13 | $1,551.39 |
| 07/15/2011 | BILL | HOHENSTEIN, TERRY T & TAMMY J | $2,068.52 | $2,068.52 |
| 03/08/2011 | PAYMENT | QUICKEN LOANS CHECK | $-502.06 | $0.00 |
| 12/09/2010 | PAYMENT | TITLE SOURCE CHECK | $-502.06 | $502.06 |
| 10/05/2010 | PAYMENT | HOHENSTEIN, TERRY T & TAMMY J CHECK | $-502.06 | $1,004.12 |
| 08/17/2010 | PAYMENT | HOHENSTEIN, TERRY T & TAMMY J CHECK | $-502.09 | $1,506.18 |
| 07/14/2010 | BILL | HOHENSTEIN, TERRY T & TAMMY J | $2,008.27 | $2,008.27 |
| 03/02/2010 | PAYMENT | HOHENSTEIN, TERRY T & TAMMY J CHECK | $-487.44 | $0.00 |
| 01/05/2010 | PAYMENT | UPLOAD WEB PAY 01/01-03 CHECK | $-487.44 | $487.44 |
| 10/06/2009 | PAYMENT | ONLINE 10-2,3 & 4 CHECK | $-487.44 | $974.88 |
| 08/28/2009 | PAYMENT | UPLOAD 8/28 CHECK | $-487.46 | $1,462.32 |
| 07/13/2009 | BILL | HOHENSTEIN, TERRY T & TAMMY J | $1,949.78 | $1,949.78 |
| 03/10/2009 | PAYMENT | HOHENSTEIN, TERRY T & TAMMY J CHECK | $-452.30 | $0.00 |
| 01/05/2009 | PAYMENT | HOHENSTEIN, TERRY T & TAMMY J CHECK | $-452.30 | $452.30 |
| 10/06/2008 | PAYMENT | HOHENSTEIN, TERRY T & TAMMY J CHECK | $-452.30 | $904.60 |
| 08/15/2008 | PAYMENT | HOHENSTEIN, TERRY T & TAMMY J CHECK | $-452.30 | $1,356.90 |
| 07/18/2008 | BILL | HOHENSTEIN, TERRY T & TAMMY J | $1,809.20 | $1,809.20 |
| 03/10/2008 | PAYMENT | HOHENSTEIN, TERRY T | $-439.12 | $0.00 |
| 01/02/2008 | PAYMENT | HOHENSTEIN, TERRY T | $-439.09 | $439.12 |
| 10/06/2007 | PAYMENT | HOHENSTEIN | $-439.09 | $878.21 |
| 08/18/2007 | PAYMENT | HOHENSTEIN | $-439.09 | $1,317.30 |
| 07/01/2007 | BILL | HOHENSTEIN, TERRY T & TAMMY J | $1,756.39 | $1,756.39 |
| 03/05/2007 | PAYMENT | HOHENSTEIN, TERRY T | $-426.35 | $0.00 |
| 01/02/2007 | PAYMENT | HOHENSTEIN, TERRY T | $-426.34 | $426.35 |
| 10/03/2006 | PAYMENT | HOHENSTEIN, TERRY T | $-426.34 | $852.69 |
| 08/21/2006 | PAYMENT | HOHENSTEIN, TERRY T | $-426.34 | $1,279.03 |
| 07/01/2006 | BILL | HOHENSTEIN, TERRY T & TAMMY J | $1,705.37 | $1,705.37 |
| 03/03/2006 | PAYMENT | HOHENSTEIN, TERRY T | $-413.94 | $0.00 |
| 01/04/2006 | PAYMENT | HOHENSTEIN, TERRY T | $-413.92 | $413.94 |
| 09/29/2005 | PAYMENT | HOHENSTEIN, TERRY T | $-413.92 | $827.86 |
| 08/08/2005 | PAYMENT | HOHENSTEIN, TERRY T | $-413.92 | $1,241.78 |
| 07/01/2005 | BILL | HOHENSTEIN, TERRY T & TAMMY J | $1,655.70 | $1,655.70 |
| 03/14/2005 | PAYMENT | HOHENSTEIN, TERRY T | $-417.40 | $0.00 |
| 01/04/2005 | PAYMENT | HOHENSTEIN, TERRY T | $-417.38 | $417.40 |
| 10/11/2004 | PAYMENT | HOHENSTEIN, TERRY T | $-417.38 | $834.78 |
| 08/12/2004 | PAYMENT | HOHENSTEIN, TERRY T | $-417.38 | $1,252.16 |
| 07/01/2004 | BILL | HOHENSTEIN, TERRY T & TAMMY J | $1,669.54 | $1,669.54 |
| 10/27/2003 | PAYMENT | HOHENSTEIN, TERRY T | $-754.93 | $0.00 |
| 10/08/2003 | PAYMENT | HOHENSTEIN, TERRY T | $-377.46 | $754.93 |
| 08/19/2003 | PAYMENT | HOHENSTEIN, TERRY T | $-377.46 | $1,132.39 |
| 07/01/2003 | BILL | HOHENSTEIN, TERRY T & TAMMY J | $1,509.85 | $1,509.85 |
| 02/28/2003 | PAYMENT | WELLS FARGO HOME MOR | $-363.91 | $0.00 |
| 01/03/2003 | PAYMENT | WELLS FARGO HOME MOR | $-363.88 | $363.91 |
| 09/24/2002 | PAYMENT | WELLS FARGO HOME MOR | $-363.88 | $727.79 |
| 08/12/2002 | PAYMENT | WELLS FARGO HOME MOR | $-363.88 | $1,091.67 |
| 07/01/2002 | BILL | HOHENSTEIN, TERRY T & TAMMY J | $1,455.55 | $1,455.55 |
| 02/21/2002 | PAYMENT | WELLS FARGO HOME MOR | $-359.83 | $0.00 |
| 12/21/2001 | PAYMENT | WELLS FARGO HOME MOR | $-359.83 | $359.83 |
| 09/28/2001 | PAYMENT | WELLS FARGO HOME MOR | $-359.83 | $719.66 |
| 08/09/2001 | PAYMENT | WELLS FARGO HOME MOR | $-359.83 | $1,079.49 |
| 07/01/2001 | BILL | HOHENSTEIN, TERRY T & TAMMY J | $1,439.32 | $1,439.32 |
| 02/26/2001 | PAYMENT | WELLS FARGO HOME MOR | $-356.85 | $0.00 |
| 12/22/2000 | PAYMENT | G.E. CAPITAL MORTGAG | $-356.82 | $356.85 |
| 09/22/2000 | PAYMENT | G.E. CAPITAL MORTGAG | $-356.82 | $713.67 |
| 08/10/2000 | PAYMENT | G.E. CAPITAL MORTGAG | $-356.82 | $1,070.49 |
| 07/01/2000 | BILL | HOHENSTEIN, TERRY T & TAMMY J | $1,427.31 | $1,427.31 |
| 02/21/2000 | PAYMENT | G.E. CAPITAL MORTGAG | $-355.33 | $0.00 |
| 12/23/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-355.31 | $355.33 |
| 09/21/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-355.31 | $710.64 |
| 08/05/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-355.31 | $1,065.95 |
| 07/01/1999 | BILL | HOHENSTEIN, TERRY T & TAMMY J | $1,421.26 | $1,421.26 |
| 02/22/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-192.89 | $0.00 |
| 12/29/1998 | PAYMENT | GE CAPITAL MORTG | $-192.86 | $192.89 |
| 12/24/1998 | PAYMENT | GE CAPITAL | $-200.57 | $385.75 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $7.71 | $586.32 |
| 08/18/1998 | PAYMENT | HOHENSTEIN, TERRY T | $-192.86 | $578.61 |
| 07/01/1998 | BILL | HOHENSTEIN, TERRY T & TAMMY J | $771.47 | $771.47 |
| 03/16/1998 | PAYMENT | RADTKE, GLEN & TIFFA | $-91.09 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $3.50 | $91.09 |
| 01/27/1998 | PAYMENT | RADTKE, GLEN & TIFFA | $-91.06 | $87.59 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $3.50 | $178.65 |
| 10/13/1997 | PAYMENT | RADTKE, GLEN & TIFFA | $-87.56 | $175.15 |
| 09/03/1997 | PAYMENT | RADTKE, GLEN & TIFFA | $-91.06 | $262.71 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $3.50 | $353.77 |
| 07/01/1997 | BILL | RADTKE, GLEN & TIFFANY | $350.27 | $350.27 |
| 03/13/1997 | PAYMENT | GLEN RADTKE | $-89.19 | $0.00 |
| 01/14/1997 | PAYMENT | RADTKE, GLEN A | $-89.17 | $89.19 |
| 10/11/1996 | PAYMENT | RADTKE, GLEN A | $-89.17 | $178.36 |
| 08/23/1996 | PAYMENT | RADTKE, GLEN A | $-89.17 | $267.53 |
| 07/01/1996 | BILL | RADTKE, GLEN A | $356.70 | $356.70 |
| 03/12/1996 | PAYMENT | $-84.70 | $0.00 | |
| 01/08/1996 | PAYMENT | $-84.68 | $84.70 | |
| 10/17/1995 | PAYMENT | $-88.07 | $169.38 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $3.39 | $257.45 |
| 08/24/1995 | PAYMENT | $-84.68 | $254.06 | |
| 07/01/1995 | BILL | RADTKE, GLEN A | $338.74 | $338.74 |
| 03/13/1995 | PAYMENT | $-78.39 | $0.00 | |
| 01/13/1995 | PAYMENT | $-78.39 | $78.39 | |
| 10/12/1994 | PAYMENT | $-78.39 | $156.78 | |
| 08/22/1994 | PAYMENT | $-78.39 | $235.17 | |
| 07/01/1994 | BILL | RADTKE, GLEN A | $313.56 | $313.56 |
| 03/18/1994 | PAYMENT | $-66.30 | $0.00 | |
| 12/29/1993 | PAYMENT | $-66.29 | $66.30 | |
| 11/16/1993 | PAYMENT | $-68.94 | $132.59 | |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $2.65 | $201.53 |
| 08/03/1993 | PAYMENT | $-66.29 | $198.88 | |
| 07/01/1993 | BILL | RADTKE, GLEN A | $265.17 | $265.17 |
| 03/15/1993 | PAYMENT | $-54.87 | $0.00 | |
| 01/05/1993 | PAYMENT | $-54.86 | $54.87 | |
| 10/13/1992 | PAYMENT | $-54.86 | $109.73 | |
| 08/12/1992 | PAYMENT | $-54.86 | $164.59 | |
| 07/01/1992 | BILL | RADTKE, GLEN A | $219.45 | $219.45 |
| 03/09/1992 | PAYMENT | $-51.32 | $0.00 | |
| 01/06/1992 | PAYMENT | $-51.29 | $51.32 | |
| 10/11/1991 | PAYMENT | $-51.29 | $102.61 | |
| 08/22/1991 | PAYMENT | $-51.29 | $153.90 | |
| 07/01/1991 | BILL | RADTKE, GLEN A | $205.19 | $205.19 |
| 03/05/1991 | PAYMENT | $-41.57 | $0.00 | |
| 01/07/1991 | PAYMENT | $-41.55 | $41.57 | |
| 10/05/1990 | PAYMENT | $-41.55 | $83.12 | |
| 08/10/1990 | PAYMENT | $-41.55 | $124.67 | |
| 07/01/1990 | BILL | RADTKE, GLEN A | $166.22 | $166.22 |
| 10/04/1989 | PAYMENT | $-159.41 | $0.00 | |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $1.58 | $159.41 |
| 07/01/1989 | BILL | RADTKE, DEAN L & ROBERTA | $157.83 | $157.83 |
| 05/04/1989 | PAYMENT | $-310.46 | $0.00 | |
| 05/04/1989 | INTEREST | Interest to date | $31.67 | $310.46 |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $7.95 | $278.79 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $5.11 | $270.84 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $2.84 | $265.73 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $1.14 | $262.89 |
| 07/01/1988 | BILL | RADTKE, DEAN L & ROBERTA | $113.57 | $261.75 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $18.41 | $148.18 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $5.41 | $129.77 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $3.00 | $124.36 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $1.20 | $121.36 |
| 07/01/1987 | BILL | RADTKE, DEAN L & ROBERTA | $120.16 | $120.16 |
| 04/10/1987 | PAYMENT | $-127.34 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $12.45 | $127.34 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $4.79 | $114.89 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $2.66 | $110.10 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $1.06 | $107.44 |
| 07/01/1986 | BILL | RADTKE,DEAN L & ROBERTA | $106.38 | $106.38 |