Tax Account 1220-15-210-083
Owners
HEDLUND, PAUL S & STACY A
920 DRESSLERVILLE RD
GARDNERVILLE, NV 89460
HEDLUND, PAUL S
HEDLUND, STACY A
Account Summary
| Account ID | 1220-15-210-083 |
|---|---|
| Account Type | Real Estate |
| Location | 920 DRESSLERVILLE RD GARDNERVILLE RANCHOS |
| Balance | $1,949.82 |
| Currently Due | $984.68 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,930.51 |
| Total | $1,949.82 |
| Paid | $0.00 |
| Balance | $1,949.82 |
| Due | $984.68 |
| 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 | $1,874.28 | $18.74 | $1,893.02 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,819.72 | $0.00 | $1,819.72 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,766.71 | $17.67 | $1,784.38 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,715.25 | $0.00 | $1,715.25 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,665.29 | $0.00 | $1,665.29 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,616.79 | $0.00 | $1,616.79 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,569.71 | $0.00 | $1,569.71 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,529.93 | $0.00 | $1,529.93 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,526.89 | $0.00 | $1,526.89 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,482.43 | $0.00 | $1,482.43 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $19.31 | $1,949.82 |
| 07/15/2024 | BILL | HEDLUND, PAUL S & STACY A | $1,930.51 | $1,930.51 |
| 03/04/2024 | PAYMENT | STACY HEDLUND GOVACH ACH - 317645597 | $-468.49 | $0.00 |
| 01/04/2024 | PAYMENT | PAUL S & STACY A HEDLUND GOVACH ACH - 315064574 | $-468.49 | $468.49 |
| 10/25/2023 | PAYMENT | STACY HEDLUND GOVACH ACH - 312308595 | $-487.23 | $936.98 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $18.74 | $1,424.21 |
| 08/14/2023 | PAYMENT | STACY HEDLUND GOVACH ACH - 309364788 | $-468.81 | $1,405.47 |
| 07/14/2023 | BILL | HEDLUND, PAUL S & STACY A | $1,874.28 | $1,874.28 |
| 03/07/2023 | PAYMENT | PAUL S & STACY A HEDLUND GOVACH ACH - 302064259 | $-454.93 | $0.00 |
| 01/09/2023 | PAYMENT | PAUL S & STACY A HEDLUND GOVACH ACH - 299504246 | $-454.93 | $454.93 |
| 10/04/2022 | PAYMENT | PAUL S & STACY A HEDLUND GOV GOVOLUTION - 295838355 | $-454.93 | $909.86 |
| 10/04/2022 | ADJUSTMENT | PAUL S & STACY A HEDLUND GOVACH ACH - 295838355 VOIDED PAYMENT: 1065545. REASON: DUPLICATE PMT W/BATCH 4352 | $454.93 | $1,364.79 |
| 10/04/2022 | ADJUSTMENT | PAUL S & STACY A HEDLUND GOVACH ACH - 295838355 VOIDED PAYMENT: 1065339. REASON: DUPLICATE PMT W/BATCH 4352 | $454.93 | $909.86 |
| 10/04/2022 | PAYMENT | PAUL S & STACY A HEDLUND GOVACH ACH - 295838355 | $-454.93 | $454.93 |
| 10/04/2022 | PAYMENT | PAUL S & STACY A HEDLUND GOVACH ACH - 295838355 | $-454.93 | $909.86 |
| 08/16/2022 | PAYMENT | PAUL S & STACY A HEDLUND GOVACH ACH - 293816959 | $-454.93 | $1,364.79 |
| 07/19/2022 | BILL | HEDLUND, PAUL S & STACY A | $1,819.72 | $1,819.72 |
| 03/09/2022 | PAYMENT | HEDLUND, STACY A CREDIT: D | $-441.67 | $0.00 |
| 01/26/2022 | PAYMENT | HEDLUND, STACY A CREDIT: D | $-459.34 | $441.67 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $17.67 | $901.01 |
| 10/05/2021 | PAYMENT | HEDLUND, PAUL S & STACY A CHECK | $-441.67 | $883.34 |
| 08/25/2021 | PAYMENT | HEDLUND, PAUL S & STACY A CHECK | $-441.70 | $1,325.01 |
| 07/14/2021 | BILL | HEDLUND, PAUL S & STACY A | $1,766.71 | $1,766.71 |
| 03/01/2021 | PAYMENT | HEDLUND, STACY A CREDIT: D | $-428.81 | $0.00 |
| 01/12/2021 | PAYMENT | HEDLUND, STACY A CREDIT: D | $-428.81 | $428.81 |
| 09/29/2020 | PAYMENT | HEDLUND, STACY A CREDIT: D | $-428.81 | $857.62 |
| 08/26/2020 | PAYMENT | HEDLUND, PAUL CREDIT: D | $-428.82 | $1,286.43 |
| 07/13/2020 | BILL | HEDLUND, PAUL S & STACY A | $1,715.25 | $1,715.25 |
| 03/05/2020 | PAYMENT | HEDLUND, STACEY CREDIT: D | $-416.32 | $0.00 |
| 01/02/2020 | PAYMENT | PAUL & STACY HEDLUND CHECK | $-416.32 | $416.32 |
| 10/08/2019 | PAYMENT | HEDKUND, STACY CHECK | $-416.32 | $832.64 |
| 08/16/2019 | PAYMENT | CHASE CHECK | $-416.33 | $1,248.96 |
| 07/15/2019 | BILL | HEDLUND, PAUL S & STACY A | $1,665.29 | $1,665.29 |
| 02/28/2019 | PAYMENT | CHASE CHECK | $-404.19 | $0.00 |
| 12/31/2018 | PAYMENT | CHASE CHECK | $-404.19 | $404.19 |
| 09/28/2018 | PAYMENT | CHASE CHECK | $-404.19 | $808.38 |
| 08/16/2018 | PAYMENT | CHASE CHECK | $-404.22 | $1,212.57 |
| 07/12/2018 | BILL | HEDLUND, PAUL S & STACY A | $1,616.79 | $1,616.79 |
| 02/22/2018 | PAYMENT | CHASE CHECK | $-392.42 | $0.00 |
| 12/29/2017 | PAYMENT | CHASE CHECK | $-392.42 | $392.42 |
| 09/29/2017 | PAYMENT | CHASE CHECK | $-392.42 | $784.84 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-392.45 | $1,177.26 |
| 07/14/2017 | BILL | HEDLUND, PAUL S & STACY A | $1,569.71 | $1,569.71 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-382.48 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-382.48 | $382.48 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-382.48 | $764.96 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-382.49 | $1,147.44 |
| 07/12/2016 | BILL | HEDLUND, PAUL S & STACY A | $1,529.93 | $1,529.93 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-381.72 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-381.72 | $381.72 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-381.72 | $763.44 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-381.73 | $1,145.16 |
| 07/14/2015 | BILL | HEDLUND, PAUL S & STACY A | $1,526.89 | $1,526.89 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-370.60 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-370.60 | $370.60 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-370.60 | $741.20 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-370.63 | $1,111.80 |
| 07/17/2014 | BILL | HEDLUND, PAUL S & STACY A | $1,482.43 | $1,482.43 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-359.81 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-359.81 | $359.81 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-359.81 | $719.62 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-359.82 | $1,079.43 |
| 07/16/2013 | BILL | HEDLUND, PAUL S & STACY A | $1,439.25 | $1,439.25 |
| 03/04/2013 | PAYMENT | METLIFE HOME LOANS CHECK | $-429.56 | $0.00 |
| 01/07/2013 | PAYMENT | METLIFE HOME LOANS CHECK | $-429.56 | $429.56 |
| 10/03/2012 | PAYMENT | METLIFE HOME LOANS CHECK | $-429.56 | $859.12 |
| 08/17/2012 | PAYMENT | METLIFE HOME LOANS CHECK | $-429.57 | $1,288.68 |
| 07/13/2012 | BILL | HEDLUND, PAUL S & STACY A | $1,718.25 | $1,718.25 |
| 03/02/2012 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-421.15 | $0.00 |
| 01/04/2012 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-421.15 | $421.15 |
| 10/03/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-421.15 | $842.30 |
| 08/13/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-421.17 | $1,263.45 |
| 07/15/2011 | BILL | HEDLUND, PAUL S & STACY A | $1,684.62 | $1,684.62 |
| 03/08/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-408.90 | $0.00 |
| 01/03/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-408.90 | $408.90 |
| 10/01/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-408.90 | $817.80 |
| 08/12/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-408.91 | $1,226.70 |
| 07/14/2010 | BILL | HEDLUND, PAUL S & STACY A | $1,635.61 | $1,635.61 |
| 03/01/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-396.99 | $0.00 |
| 01/04/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-396.99 | $396.99 |
| 10/01/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-396.99 | $793.98 |
| 08/13/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-397.00 | $1,190.97 |
| 07/13/2009 | BILL | HEDLUND, PAUL S & STACY A | $1,587.97 | $1,587.97 |
| 03/02/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-385.42 | $0.00 |
| 01/02/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-385.42 | $385.42 |
| 10/06/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-385.42 | $770.84 |
| 08/20/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-385.45 | $1,156.26 |
| 07/18/2008 | BILL | HEDLUND, PAUL S & STACY A | $1,541.71 | $1,541.71 |
| 03/03/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-374.23 | $0.00 |
| 01/07/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-374.20 | $374.23 |
| 10/01/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-374.20 | $748.43 |
| 08/20/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-374.20 | $1,122.63 |
| 07/01/2007 | BILL | HEDLUND, PAUL S & STACY A | $1,496.83 | $1,496.83 |
| 03/05/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-363.31 | $0.00 |
| 12/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-363.30 | $363.31 |
| 09/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-363.30 | $726.61 |
| 08/09/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-363.30 | $1,089.91 |
| 07/01/2006 | BILL | HEDLUND, PAUL S & STACY A | $1,453.21 | $1,453.21 |
| 02/28/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-352.72 | $0.00 |
| 12/28/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-352.72 | $352.72 |
| 09/28/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-352.72 | $705.44 |
| 08/12/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-352.72 | $1,058.16 |
| 07/01/2005 | BILL | HEDLUND, PAUL S & STACY A | $1,410.88 | $1,410.88 |
| 03/01/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-355.80 | $0.00 |
| 12/28/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-355.78 | $355.80 |
| 09/30/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-355.78 | $711.58 |
| 08/11/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-355.78 | $1,067.36 |
| 07/01/2004 | BILL | HEDLUND, PAUL S & STACY A | $1,423.14 | $1,423.14 |
| 02/25/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-315.20 | $0.00 |
| 12/31/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-315.20 | $315.20 |
| 10/02/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-315.20 | $630.40 |
| 08/15/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-315.20 | $945.60 |
| 07/01/2003 | BILL | HEDLUND, PAUL S & STACY A | $1,260.80 | $1,260.80 |
| 02/28/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-297.13 | $0.00 |
| 01/03/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-297.13 | $297.13 |
| 09/24/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-297.13 | $594.26 |
| 08/12/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-297.13 | $891.39 |
| 07/01/2002 | BILL | HEDLUND, PAUL S & STACY A | $1,188.52 | $1,188.52 |
| 02/21/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-294.19 | $0.00 |
| 12/21/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-294.17 | $294.19 |
| 09/28/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-294.17 | $588.36 |
| 08/09/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-294.17 | $882.53 |
| 07/01/2001 | BILL | HEDLUND, PAUL S & STACY A | $1,176.70 | $1,176.70 |
| 02/26/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-291.73 | $0.00 |
| 12/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-291.72 | $291.73 |
| 09/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-291.72 | $583.45 |
| 08/10/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-291.72 | $875.17 |
| 07/01/2000 | BILL | HEDLUND, PAUL S & STACY A | $1,166.89 | $1,166.89 |
| 02/21/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-290.48 | $0.00 |
| 12/23/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-290.48 | $290.48 |
| 09/21/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-290.48 | $580.96 |
| 08/05/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-290.48 | $871.44 |
| 07/01/1999 | BILL | HEDLUND, PAUL S & STACY A | $1,161.92 | $1,161.92 |
| 02/25/1999 | PAYMENT | FT MORTGAGE COMPANIE | $-310.84 | $0.00 |
| 01/06/1999 | PAYMENT | FT MORTGAGE COMPANIE | $-310.81 | $310.84 |
| 10/15/1998 | PAYMENT | FT MTG | $-310.81 | $621.65 |
| 08/11/1998 | PAYMENT | 22 | $-310.81 | $932.46 |
| 07/01/1998 | BILL | DEMPSTER, JAMES K & GRACE A | $1,243.27 | $1,243.27 |
| 03/10/1998 | PAYMENT | DEMPSTER, JAMES K & | $-309.25 | $0.00 |
| 01/16/1998 | PAYMENT | DEMPSTER, JAMES K & | $-309.24 | $309.25 |
| 10/15/1997 | PAYMENT | DEMPSTER, JAMES K & | $-309.24 | $618.49 |
| 08/27/1997 | PAYMENT | DEMPSTER, JAMES K & | $-309.24 | $927.73 |
| 07/01/1997 | BILL | DEMPSTER, JAMES K & GRACE A | $1,236.97 | $1,236.97 |
| 03/11/1997 | PAYMENT | DEMPSTER, JAMES K & | $-314.93 | $0.00 |
| 01/23/1997 | PAYMENT | DEMPSTER, JAMES K & | $-327.53 | $314.93 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $12.60 | $642.46 |
| 10/11/1996 | PAYMENT | DEMPSTER, JAMES K & | $-314.93 | $629.86 |
| 09/03/1996 | PAYMENT | DEMPSTER, JAMES K & | $-314.93 | $944.79 |
| 07/01/1996 | BILL | DEMPSTER, JAMES K & GRACE A | $1,259.72 | $1,259.72 |
| 03/13/1996 | PAYMENT | $-313.95 | $0.00 | |
| 01/11/1996 | PAYMENT | $-313.92 | $313.95 | |
| 10/12/1995 | PAYMENT | $-313.92 | $627.87 | |
| 09/05/1995 | PAYMENT | $-313.92 | $941.79 | |
| 07/01/1995 | BILL | DEMPSTER, JAMES K & GRACE A | $1,255.71 | $1,255.71 |
| 03/15/1995 | PAYMENT | $-303.43 | $0.00 | |
| 01/12/1995 | PAYMENT | $-303.42 | $303.43 | |
| 10/11/1994 | PAYMENT | $-303.42 | $606.85 | |
| 08/25/1994 | PAYMENT | $-303.42 | $910.27 | |
| 07/01/1994 | BILL | DEMPSTER, JAMES K & GRACE A | $1,213.69 | $1,213.69 |
| 03/16/1994 | PAYMENT | $-303.80 | $0.00 | |
| 01/14/1994 | PAYMENT | $-303.79 | $303.80 | |
| 10/15/1993 | PAYMENT | $-303.79 | $607.59 | |
| 08/24/1993 | PAYMENT | $-303.79 | $911.38 | |
| 07/01/1993 | BILL | DEMPSTER, JAMES K & GRACE A | $1,215.17 | $1,215.17 |
| 03/12/1993 | PAYMENT | $-289.69 | $0.00 | |
| 01/14/1993 | PAYMENT | $-289.68 | $289.69 | |
| 10/14/1992 | PAYMENT | $-289.68 | $579.37 | |
| 08/27/1992 | PAYMENT | $-289.68 | $869.05 | |
| 07/01/1992 | BILL | DEMPSTER, JAMES K & GRACE A | $1,158.73 | $1,158.73 |
| 03/11/1992 | PAYMENT | $-267.43 | $0.00 | |
| 01/14/1992 | PAYMENT | $-267.42 | $267.43 | |
| 10/16/1991 | PAYMENT | $-267.42 | $534.85 | |
| 09/03/1991 | PAYMENT | $-267.42 | $802.27 | |
| 07/01/1991 | BILL | DEMPSTER, JAMES K & GRACE A | $1,069.69 | $1,069.69 |
| 03/15/1991 | PAYMENT | $-251.29 | $0.00 | |
| 01/15/1991 | PAYMENT | $-251.28 | $251.29 | |
| 10/02/1990 | PAYMENT | $-251.28 | $502.57 | |
| 08/16/1990 | PAYMENT | $-251.28 | $753.85 | |
| 07/01/1990 | BILL | DEMPSTER, JAMES K & GRACE A | $1,005.13 | $1,005.13 |
| 03/15/1990 | PAYMENT | $-234.83 | $0.00 | |
| 01/09/1990 | PAYMENT | $-234.83 | $234.83 | |
| 10/04/1989 | PAYMENT | $-234.83 | $469.66 | |
| 09/06/1989 | PAYMENT | $-234.83 | $704.49 | |
| 07/01/1989 | BILL | DEMPSTER, JAMES K & GRACE A | $939.32 | $939.32 |
| 03/17/1989 | PAYMENT | $-179.04 | $0.00 | |
| 01/12/1989 | PAYMENT | $-179.04 | $179.04 | |
| 10/13/1988 | PAYMENT | $-179.04 | $358.08 | |
| 08/09/1988 | PAYMENT | $-179.04 | $537.12 | |
| 07/01/1988 | BILL | DEMPSTER, JAMES K | $716.16 | $716.16 |
| 03/01/1988 | PAYMENT | $-356.47 | $0.00 | |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $6.99 | $356.47 |
| 10/14/1987 | PAYMENT | $-174.74 | $349.48 | |
| 09/01/1987 | PAYMENT | $-181.73 | $524.22 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $6.99 | $705.95 |
| 07/01/1987 | BILL | DEMPSTER, JAMES K | $698.96 | $698.96 |
| 03/16/1987 | PAYMENT | $-146.96 | $0.00 | |
| 01/15/1987 | PAYMENT | $-146.94 | $146.96 | |
| 10/15/1986 | PAYMENT | $-146.94 | $293.90 | |
| 08/01/1986 | PAYMENT | $-146.94 | $440.84 | |
| 07/01/1986 | BILL | DEMPSTER,JAMES K | $587.78 | $587.78 |