Tax Account 1220-15-210-055
Owners
GRACIANO, JESUS & DUARTE, MARIA
943 MONUMENT PEAK DR
GARDNERVILLE, NV 89460
GRACIANO, JESUS DUARTE
DUARTE, MARIA G
Account Summary
| Account ID | 1220-15-210-055 |
|---|---|
| Account Type | Real Estate |
| Location | 943 MONUMENT PEAK DR GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,494.84 |
| Total | $1,494.84 |
| Paid | $1,494.84 |
| Balance | $0.00 |
| 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 | $1,451.30 | $0.00 | $1,451.30 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,409.03 | $0.00 | $1,409.03 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,367.99 | $0.00 | $1,367.99 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,328.15 | $13.28 | $1,341.43 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,289.48 | $0.00 | $1,289.48 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,251.93 | $0.00 | $1,251.93 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,215.45 | $0.00 | $1,215.45 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,184.65 | $0.00 | $1,184.65 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,182.29 | $0.00 | $1,182.29 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,147.86 | $0.00 | $1,147.86 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/13/2024 | PAYMENT | CHECK ACH - 100080 | $-1,494.84 | $0.00 |
| 07/15/2024 | BILL | GRACIANO, JESUS & DUARTE, MARIA | $1,494.84 | $1,494.84 |
| 08/03/2023 | PAYMENT | GRACIANO, JESUS & DUARTE, MARIA CHECK 956 | $-1,451.30 | $0.00 |
| 07/14/2023 | BILL | GRACIANO, JESUS & DUARTE, MARIA | $1,451.30 | $1,451.30 |
| 08/20/2022 | PAYMENT | GRACIANO, JESUS & DUARTE, MARIA CHECK 864 | $-1,409.03 | $0.00 |
| 07/19/2022 | BILL | GRACIANO, JESUS & DUARTE, MARI | $1,409.03 | $1,409.03 |
| 08/14/2021 | PAYMENT | GRACIANO, JESUS & DUARTE, MARI CHECK | $-1,367.99 | $0.00 |
| 07/14/2021 | BILL | GRACIANO, JESUS & DUARTE, MARI | $1,367.99 | $1,367.99 |
| 04/09/2021 | PAYMENT | DAURTE, MARIA CHECK | $-345.31 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $13.28 | $345.31 |
| 12/23/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-332.03 | $332.03 |
| 09/30/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-332.03 | $664.06 |
| 08/13/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-332.06 | $996.09 |
| 07/13/2020 | BILL | GRACIANO, JESUS & DUARTE, MARI | $1,328.15 | $1,328.15 |
| 02/28/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-322.37 | $0.00 |
| 12/30/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-322.37 | $322.37 |
| 10/07/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-322.37 | $644.74 |
| 08/16/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-322.37 | $967.11 |
| 07/15/2019 | BILL | GRACIANO, JESUS & DUARTE, MARI | $1,289.48 | $1,289.48 |
| 02/28/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-312.98 | $0.00 |
| 12/31/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-312.98 | $312.98 |
| 09/28/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-312.98 | $625.96 |
| 08/16/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-312.99 | $938.94 |
| 07/12/2018 | BILL | GRACIANO, JESUS & DUARTE, MARI | $1,251.93 | $1,251.93 |
| 02/22/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-303.86 | $0.00 |
| 12/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-303.86 | $303.86 |
| 09/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-303.86 | $607.72 |
| 08/23/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-303.87 | $911.58 |
| 07/14/2017 | BILL | GRACIANO, JESUS & DUARTE, MARI | $1,215.45 | $1,215.45 |
| 03/07/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-296.16 | $0.00 |
| 12/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-296.16 | $296.16 |
| 09/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-296.16 | $592.32 |
| 08/16/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-296.17 | $888.48 |
| 07/12/2016 | BILL | GRACIANO, JESUS & DUARTE, MARI | $1,184.65 | $1,184.65 |
| 03/08/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-295.57 | $0.00 |
| 01/05/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-295.57 | $295.57 |
| 10/07/2015 | PAYMENT | DITECH/GREEN TREE SERVICING CHECK NUM: 242908 | $-295.57 | $591.14 |
| 08/18/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 233919 | $-295.58 | $886.71 |
| 07/14/2015 | BILL | GRACIANO, JESUS & DUARTE, MARI | $1,182.29 | $1,182.29 |
| 03/02/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 218013 | $-286.96 | $0.00 |
| 01/07/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 201958 | $-286.96 | $286.96 |
| 10/07/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 186671 | $-286.96 | $573.92 |
| 08/19/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 174738 | $-286.98 | $860.88 |
| 07/17/2014 | BILL | GRACIANO, JESUS & DUARTE, MARI | $1,147.86 | $1,147.86 |
| 03/04/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 156553 | $-278.60 | $0.00 |
| 01/07/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 144263 | $-278.60 | $278.60 |
| 10/03/2013 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 133664 | $-278.60 | $557.20 |
| 08/13/2013 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 124481 | $-278.63 | $835.80 |
| 07/16/2013 | BILL | GRACIANO, JESUS & DUARTE, MARI | $1,114.43 | $1,114.43 |
| 02/21/2013 | PAYMENT | GREENTREE CHECK BANK: 000000000011 | $-331.89 | $0.00 |
| 01/07/2013 | PAYMENT | GREENTREE CHECK BANK: 000000000011 NUM: 177304 | $-331.89 | $331.89 |
| 09/24/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 NUM: 171338 | $-331.89 | $663.78 |
| 08/09/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 NUM: 166249 | $-331.89 | $995.67 |
| 07/13/2012 | BILL | GRACIANO, JESUS & DUARTE, MARI | $1,327.56 | $1,327.56 |
| 03/01/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 | $-330.19 | $0.00 |
| 01/03/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 | $-330.19 | $330.19 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-330.19 | $660.38 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-330.19 | $990.57 |
| 07/15/2011 | BILL | GRACIANO, JESUS & DUARTE, MARI | $1,320.76 | $1,320.76 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-320.57 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-320.57 | $320.57 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-320.57 | $641.14 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-320.60 | $961.71 |
| 07/14/2010 | BILL | GRACIANO, JESUS & DUARTE, MARI | $1,282.31 | $1,282.31 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-311.24 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-311.24 | $311.24 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-311.24 | $622.48 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-311.25 | $933.72 |
| 07/13/2009 | BILL | GRACIANO, JESUS & DURATE, MARI | $1,244.97 | $1,244.97 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-302.17 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-302.17 | $302.17 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-302.17 | $604.34 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-302.20 | $906.51 |
| 07/18/2008 | BILL | GRACIANO, JESUS & DURATE, MARI | $1,208.71 | $1,208.71 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-293.36 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-293.36 | $293.36 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-293.36 | $586.72 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-293.36 | $880.08 |
| 07/01/2007 | BILL | GRACIANO, JESUS & DURATE, MARI | $1,173.44 | $1,173.44 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-284.84 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-284.83 | $284.84 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-284.83 | $569.67 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-284.83 | $854.50 |
| 07/01/2006 | BILL | GRACIANO, JESUS & DURATE, MARI | $1,139.33 | $1,139.33 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-276.56 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-276.53 | $276.56 |
| 09/20/2005 | PAYMENT | EVERHOME MTG | $-276.53 | $553.09 |
| 08/12/2005 | PAYMENT | EVERHOME MORTGAGE CO | $-276.53 | $829.62 |
| 07/01/2005 | BILL | HAWKER, JENNIFER L & COREY L | $1,106.15 | $1,106.15 |
| 02/17/2005 | PAYMENT | EVERHOME MORTG' | $-279.07 | $0.00 |
| 11/29/2004 | PAYMENT | SIERRA PACIFIC MTG | $-279.07 | $279.07 |
| 09/17/2004 | PAYMENT | 44 | $-279.07 | $558.14 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-279.07 | $837.21 |
| 07/01/2004 | BILL | LEWIS, JOEL & MERCEDES | $1,116.28 | $1,116.28 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-195.97 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-195.95 | $195.97 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-195.95 | $391.92 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-195.95 | $587.87 |
| 07/01/2003 | BILL | LEWIS, JOEL & MERCEDES | $783.82 | $783.82 |
| 02/28/2003 | PAYMENT | HOMESIDE LENDING, DI | $-177.53 | $0.00 |
| 01/02/2003 | PAYMENT | HOMESIDE LENDING, DI | $-177.50 | $177.53 |
| 10/02/2002 | PAYMENT | HOMESIDE LENDING, DI | $-177.50 | $355.03 |
| 08/15/2002 | PAYMENT | HOMESIDE LENDING, DI | $-177.50 | $532.53 |
| 07/01/2002 | BILL | LEWIS, JOEL & MERCEDES | $710.03 | $710.03 |
| 03/06/2002 | PAYMENT | HOMESIDE LENDING | $-176.15 | $0.00 |
| 12/31/2001 | PAYMENT | 11 | $-176.14 | $176.15 |
| 09/27/2001 | PAYMENT | LEWIS, JOEL & MERCED | $-176.14 | $352.29 |
| 08/14/2001 | PAYMENT | LEWIS, JOEL & MERCED | $-176.14 | $528.43 |
| 07/01/2001 | BILL | LEWIS, JOEL & MERCEDES | $704.57 | $704.57 |
| 03/02/2001 | PAYMENT | LEWIS, JOEL & MERCED | $-174.69 | $0.00 |
| 01/05/2001 | PAYMENT | LEWIS, JOEL & MERCED | $-174.66 | $174.69 |
| 09/27/2000 | PAYMENT | LEWIS, JOEL & MERCED | $-174.66 | $349.35 |
| 08/22/2000 | PAYMENT | LEWIS, JOEL & MERCED | $-174.66 | $524.01 |
| 07/01/2000 | BILL | LEWIS, JOEL & MERCEDES | $698.67 | $698.67 |
| 02/23/2000 | PAYMENT | LEWIS, JOEL & MERCED | $-173.93 | $0.00 |
| 12/27/1999 | PAYMENT | LEWIS, JOEL & MERCED | $-173.93 | $173.93 |
| 10/05/1999 | PAYMENT | LEWIS, JOEL & MERCED | $-173.93 | $347.86 |
| 08/16/1999 | PAYMENT | LEWIS, JOEL & MERCED | $-173.93 | $521.79 |
| 07/01/1999 | BILL | LEWIS, JOEL & MERCEDES | $695.72 | $695.72 |
| 02/25/1999 | PAYMENT | LEWIS, JOEL & MERCED | $-177.27 | $0.00 |
| 12/22/1998 | PAYMENT | LEWIS, JOEL & MERCED | $-177.27 | $177.27 |
| 09/15/1998 | PAYMENT | LEWIS, JOEL & MERCED | $-177.27 | $354.54 |
| 08/17/1998 | PAYMENT | LEWIS, JOEL & MERCED | $-177.27 | $531.81 |
| 07/01/1998 | BILL | LEWIS, JOEL & MERCEDES | $709.08 | $709.08 |
| 03/02/1998 | PAYMENT | LEWIS, JOEL & MERCED | $-176.76 | $0.00 |
| 12/19/1997 | PAYMENT | LEWIS, JOEL & MERCED | $-176.76 | $176.76 |
| 09/29/1997 | PAYMENT | U S D A | $-176.76 | $353.52 |
| 08/06/1997 | PAYMENT | LEWIS, JOEL & MERCED | $-176.76 | $530.28 |
| 07/01/1997 | BILL | LEWIS, JOEL & MERCEDES | $707.04 | $707.04 |
| 02/26/1997 | PAYMENT | LEWIS, JOEL & MERCED | $-180.02 | $0.00 |
| 12/27/1996 | PAYMENT | LEWIS, JOEL & MERCED | $-180.01 | $180.02 |
| 10/03/1996 | PAYMENT | LEWIS, JOEL & MERCED | $-180.01 | $360.03 |
| 08/07/1996 | PAYMENT | LEWIS, JOEL & MERCED | $-180.01 | $540.04 |
| 07/01/1996 | BILL | LEWIS, JOEL & MERCEDES | $720.05 | $720.05 |
| 03/26/1996 | PAYMENT | $-190.22 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $7.32 | $190.22 |
| 01/03/1996 | PAYMENT | $-182.88 | $182.90 | |
| 09/19/1995 | PAYMENT | $-182.88 | $365.78 | |
| 07/25/1995 | PAYMENT | $-182.88 | $548.66 | |
| 07/01/1995 | BILL | LEWIS, JOEL & MERCEDES | $731.54 | $731.54 |
| 05/01/1995 | PAYMENT | $-2,524.75 | $0.00 | |
| 05/01/1995 | INTEREST | Interest to date | $285.57 | $2,524.75 |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $49.06 | $2,239.18 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $31.54 | $2,190.12 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $17.52 | $2,158.58 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $7.01 | $2,141.06 |
| 07/01/1994 | BILL | KOELSCH, STARLA K | $700.83 | $2,134.05 |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $44.92 | $1,433.22 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $28.88 | $1,388.30 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $16.04 | $1,359.42 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $6.42 | $1,343.38 |
| 07/01/1993 | BILL | KOELSCH, STARLA K | $641.69 | $1,336.96 |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $51.71 | $695.27 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $26.81 | $643.56 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $14.90 | $616.75 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $5.96 | $601.85 |
| 07/01/1992 | BILL | KOELSCH, STARLA K | $595.89 | $595.89 |
| 05/26/1992 | PAYMENT | $-329.77 | $0.00 | |
| 05/26/1992 | INTEREST | Interest to date | $24.40 | $329.77 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $24.18 | $305.37 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $5.51 | $281.19 |
| 11/01/1991 | PAYMENT | $-143.35 | $275.68 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $5.51 | $419.03 |
| 09/04/1991 | PAYMENT | $-143.35 | $413.52 | |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $5.51 | $556.87 |
| 07/01/1991 | BILL | KOELSCH, STARLA K | $551.36 | $551.36 |
| 05/28/1991 | PAYMENT | $-1,096.77 | $0.00 | |
| 05/28/1991 | INTEREST | Interest to date | $112.59 | $1,096.77 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $35.38 | $984.18 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $22.74 | $948.80 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $12.63 | $926.06 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $5.05 | $913.43 |
| 07/01/1990 | BILL | KOELSCH, DONALD & C | $505.38 | $908.38 |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $31.31 | $403.00 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $11.84 | $371.69 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $4.73 | $359.85 |
| 08/24/1989 | PAYMENT | $-118.37 | $355.12 | |
| 07/01/1989 | BILL | KOELSCH, DONALD & C | $473.49 | $473.49 |
| 03/06/1989 | PAYMENT | $-104.24 | $0.00 | |
| 01/05/1989 | PAYMENT | $-104.23 | $104.24 | |
| 10/07/1988 | PAYMENT | $-104.23 | $208.47 | |
| 08/08/1988 | PAYMENT | $-104.23 | $312.70 | |
| 07/01/1988 | BILL | KOELSCH, DONALD & C | $416.93 | $416.93 |
| 03/07/1988 | PAYMENT | $-102.53 | $0.00 | |
| 01/08/1988 | PAYMENT | $-102.53 | $102.53 | |
| 10/05/1987 | PAYMENT | $-102.53 | $205.06 | |
| 08/14/1987 | PAYMENT | $-102.53 | $307.59 | |
| 07/01/1987 | BILL | KOELSCH, DONALD & C | $410.12 | $410.12 |
| 03/06/1987 | PAYMENT | $-86.69 | $0.00 | |
| 02/04/1987 | PAYMENT | $-90.14 | $86.69 | |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $3.47 | $176.83 |
| 11/04/1986 | PAYMENT | $-93.61 | $173.36 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $3.47 | $266.97 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $3.47 | $263.50 |
| 08/11/1986 | PAYMENT | $-86.67 | $260.03 | |
| 07/01/1986 | BILL | KOELSCH,DONALD & C | $346.70 | $346.70 |