Tax Account 1220-15-310-034
Owners
MERCADO TRUST
4048 PEPPER TREE LN
SAN JOSE, CA 95127
MERCADO, LARRY R & VERA LEE
MERCADO, LARRY R TTEE
MERCADO, VERA LEE TTEE
Account Summary
| Account ID | 1220-15-310-034 |
|---|---|
| Account Type | Real Estate |
| Location | 1438 PALISADE CI GARDNERVILLE RANCHOS |
| Balance | $1,505.04 |
| Currently Due | $501.68 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,007.05 |
| Total | $2,007.05 |
| Paid | $502.01 |
| Balance | $1,505.04 |
| Due | $501.68 |
| 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 | $1,948.61 | $0.00 | $1,948.61 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,891.85 | $0.00 | $1,891.85 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,751.72 | $0.00 | $1,751.72 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,694.13 | $0.00 | $1,694.13 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,635.26 | $0.00 | $1,635.26 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,560.36 | $0.00 | $1,560.36 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,497.46 | $0.00 | $1,497.46 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,459.51 | $0.00 | $1,459.51 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,456.61 | $0.00 | $1,456.61 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,433.51 | $0.00 | $1,433.51 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-502.01 | $1,505.04 |
| 07/15/2024 | BILL | MERCADO TRUST | $2,007.05 | $2,007.05 |
| 02/29/2024 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-487.07 | $0.00 |
| 01/02/2024 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-487.07 | $487.07 |
| 10/03/2023 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-487.07 | $974.14 |
| 08/09/2023 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-487.40 | $1,461.21 |
| 07/14/2023 | BILL | MERCADO TRUST | $1,948.61 | $1,948.61 |
| 02/27/2023 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-472.96 | $0.00 |
| 12/27/2022 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-472.96 | $472.96 |
| 10/07/2022 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-472.96 | $945.92 |
| 08/12/2022 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-472.97 | $1,418.88 |
| 07/19/2022 | BILL | MERCADO, LARRY R & VERA LEE | $1,891.85 | $1,891.85 |
| 03/01/2022 | PAYMENT | PROVIDENT FUNDING CHECK | $-437.93 | $0.00 |
| 01/04/2022 | PAYMENT | PROVIDENT FUNDING CHECK | $-437.93 | $437.93 |
| 10/01/2021 | PAYMENT | PROVIDENT FUNDING CHECK | $-437.93 | $875.86 |
| 08/17/2021 | PAYMENT | PROVIDENT FUNDING CHECK | $-437.93 | $1,313.79 |
| 07/14/2021 | BILL | MERCADO, LARRY R & VERA LEE | $1,751.72 | $1,751.72 |
| 02/25/2021 | PAYMENT | PROVIDENT FUNDING CHECK | $-423.53 | $0.00 |
| 12/23/2020 | PAYMENT | PROVIDENT FUNDING CHECK | $-423.53 | $423.53 |
| 09/30/2020 | PAYMENT | PROVIDENT FUNDING CHECK | $-423.53 | $847.06 |
| 08/13/2020 | PAYMENT | PROVIDENT FUNDING CHECK | $-423.54 | $1,270.59 |
| 07/13/2020 | BILL | MERCADO, LARRY R & VERA LEE | $1,694.13 | $1,694.13 |
| 02/28/2020 | PAYMENT | PROVIDENT FUNDING CHECK | $-408.81 | $0.00 |
| 12/30/2019 | PAYMENT | PROVIDENT FUNDING CHECK | $-408.81 | $408.81 |
| 10/07/2019 | PAYMENT | PROVIDENT FUNDING CHECK | $-408.81 | $817.62 |
| 08/16/2019 | PAYMENT | PROVIDENT FUNDING CHECK | $-408.83 | $1,226.43 |
| 07/15/2019 | BILL | MERCADO, LARRY R & VERA LEE | $1,635.26 | $1,635.26 |
| 02/28/2019 | PAYMENT | PROVIDENT FUNDING CHECK | $-390.09 | $0.00 |
| 12/31/2018 | PAYMENT | PROVIDENT FUNDING CHECK | $-390.09 | $390.09 |
| 09/28/2018 | PAYMENT | PROVIDENT FUNDING CHECK | $-390.09 | $780.18 |
| 08/16/2018 | PAYMENT | PROVIDENT FUNDING CHECK | $-390.09 | $1,170.27 |
| 07/12/2018 | BILL | MERCADO, LARRY R & VERA LEE | $1,560.36 | $1,560.36 |
| 02/22/2018 | PAYMENT | PROVIDENT FUNDING CHECK | $-374.36 | $0.00 |
| 12/29/2017 | PAYMENT | PROVIDENT FUNDING CHECK | $-374.36 | $374.36 |
| 09/29/2017 | PAYMENT | PROVIDENT FUNDING CHECK | $-374.36 | $748.72 |
| 08/23/2017 | PAYMENT | PROVIDENT FUNDING CHECK | $-374.38 | $1,123.08 |
| 07/14/2017 | BILL | MERCADO, LARRY R & VERA LEE | $1,497.46 | $1,497.46 |
| 03/07/2017 | PAYMENT | PROVIDENT FUNDING CHECK | $-364.87 | $0.00 |
| 12/30/2016 | PAYMENT | PROVIDENT FUNDING CHECK | $-364.87 | $364.87 |
| 09/30/2016 | PAYMENT | PROVIDENT FUNDING CHECK | $-364.87 | $729.74 |
| 08/16/2016 | PAYMENT | PROVIDENT FUNDING CHECK | $-364.90 | $1,094.61 |
| 07/12/2016 | BILL | MERCADO, LARRY R & VERA LEE | $1,459.51 | $1,459.51 |
| 03/08/2016 | PAYMENT | PROVIDENT FUNDING CHECK | $-364.15 | $0.00 |
| 01/05/2016 | PAYMENT | PROVIDENT FUNDING CHECK | $-364.15 | $364.15 |
| 10/07/2015 | PAYMENT | PROVIDENT FUNDING CHECK | $-364.15 | $728.30 |
| 08/17/2015 | PAYMENT | PROVIDENT FUNDING CHECK | $-364.16 | $1,092.45 |
| 07/14/2015 | BILL | MERCADO, LARRY R & VERA LEE | $1,456.61 | $1,456.61 |
| 03/03/2015 | PAYMENT | PROVIDENT FUNDING CHECK | $-358.37 | $0.00 |
| 01/06/2015 | PAYMENT | PROVIDENT FUNDING CHECK | $-358.37 | $358.37 |
| 10/03/2014 | PAYMENT | PROVIDENT FUNDING CHECK | $-358.37 | $716.74 |
| 08/18/2014 | PAYMENT | PROVIDENT FUNDING CHECK | $-358.40 | $1,075.11 |
| 07/17/2014 | BILL | MERCADO, LARRY R & VERA LEE | $1,433.51 | $1,433.51 |
| 03/04/2014 | PAYMENT | PROVIDENT FUNDING CHECK | $-342.57 | $0.00 |
| 01/07/2014 | PAYMENT | PROVIDENT FUNDING CHECK | $-342.57 | $342.57 |
| 10/03/2013 | PAYMENT | PROVIDENT FUNDING CHECK | $-342.57 | $685.14 |
| 08/16/2013 | PAYMENT | PROVIDENT FUNDING CHECK | $-342.60 | $1,027.71 |
| 07/16/2013 | BILL | MERCADO, LARRY R & VERA LEE | $1,370.31 | $1,370.31 |
| 03/04/2013 | PAYMENT | PROVIDENT FUNDING CHECK | $-407.46 | $0.00 |
| 01/07/2013 | PAYMENT | PROVIDENT FUNDING CHECK | $-407.46 | $407.46 |
| 10/03/2012 | PAYMENT | PROVIDENT FUNDING CHECK | $-407.46 | $814.92 |
| 08/17/2012 | PAYMENT | PROVIDENT FUNDING CHECK | $-407.46 | $1,222.38 |
| 07/13/2012 | BILL | MERCADO, LARRY R & VERA LEE | $1,629.84 | $1,629.84 |
| 03/02/2012 | PAYMENT | PROVIDENT FUNDING CHECK | $-419.48 | $0.00 |
| 01/04/2012 | PAYMENT | PROVIDENT FUNDING CHECK | $-419.48 | $419.48 |
| 10/03/2011 | PAYMENT | PROVIDENT FUNDING CHECK | $-419.48 | $838.96 |
| 08/13/2011 | PAYMENT | PROVIDENT FUNDING CHECK | $-419.49 | $1,258.44 |
| 07/15/2011 | BILL | MERCADO, LARRY R & VERA LEE | $1,677.93 | $1,677.93 |
| 03/08/2011 | PAYMENT | PROVIDENT FUNDING CHECK | $-454.26 | $0.00 |
| 01/03/2011 | PAYMENT | PROVIDENT FUNDING CHECK | $-454.26 | $454.26 |
| 10/01/2010 | PAYMENT | PROVIDENT FUNDING CHECK | $-454.26 | $908.52 |
| 08/12/2010 | PAYMENT | PROVIDENT FUNDING CHECK | $-454.27 | $1,362.78 |
| 07/14/2010 | BILL | MERCADO, LARRY R & VERA LEE | $1,817.05 | $1,817.05 |
| 03/01/2010 | PAYMENT | PROVIDENT FUNDING CHECK | $-460.30 | $0.00 |
| 01/04/2010 | PAYMENT | PROVIDENT FUNDING CHECK | $-460.30 | $460.30 |
| 10/01/2009 | PAYMENT | PROVIDENT FUNDING CHECK | $-460.30 | $920.60 |
| 08/13/2009 | PAYMENT | PROVIDENT FUNDING CHECK | $-460.31 | $1,380.90 |
| 07/13/2009 | BILL | MERCADO, LARRY R & VERA LEE | $1,841.21 | $1,841.21 |
| 03/02/2009 | PAYMENT | PROVIDENT FUNDING CHECK | $-426.20 | $0.00 |
| 01/02/2009 | PAYMENT | PROVIDENT FUNDING CHECK | $-426.20 | $426.20 |
| 10/06/2008 | PAYMENT | PROVIDENT FUNDING CHECK | $-426.20 | $852.40 |
| 08/20/2008 | PAYMENT | PROVIDENT FUNDING CHECK | $-426.23 | $1,278.60 |
| 07/18/2008 | BILL | MERCADO, LARRY R & VERA LEE | $1,704.83 | $1,704.83 |
| 03/03/2008 | PAYMENT | PROVIDENT FUNDING | $-394.65 | $0.00 |
| 01/07/2008 | PAYMENT | PROVIDENT FUNDING | $-394.65 | $394.65 |
| 10/01/2007 | PAYMENT | PROVIDENT FUNDING | $-394.65 | $789.30 |
| 08/20/2007 | PAYMENT | PROVIDENT FUNDING | $-394.65 | $1,183.95 |
| 07/01/2007 | BILL | MERCADO, LARRY R & VERA LEE | $1,578.60 | $1,578.60 |
| 03/05/2007 | PAYMENT | PROVIDENT FUNDING | $-365.41 | $0.00 |
| 12/27/2006 | PAYMENT | PROVIDENT FUNDING | $-365.40 | $365.41 |
| 09/27/2006 | PAYMENT | PROVIDENT FUNDING | $-365.40 | $730.81 |
| 08/09/2006 | PAYMENT | PROVIDENT FUNDING | $-365.40 | $1,096.21 |
| 07/01/2006 | BILL | MERCADO, LARRY R & VERA LEE | $1,461.61 | $1,461.61 |
| 02/28/2006 | PAYMENT | PROVIDENT FUNDING | $-338.35 | $0.00 |
| 12/28/2005 | PAYMENT | PROVIDENT FUNDING | $-338.33 | $338.35 |
| 09/28/2005 | PAYMENT | PROVIDENT FUNDING | $-338.33 | $676.68 |
| 08/12/2005 | PAYMENT | PROVIDENT FUNDING | $-338.33 | $1,015.01 |
| 07/01/2005 | BILL | MERCADO, LARRY R & VERA LEE | $1,353.34 | $1,353.34 |
| 03/01/2005 | PAYMENT | PROVIDENT FUNDING | $-341.29 | $0.00 |
| 12/28/2004 | PAYMENT | PROVIDENT FUNDING | $-341.28 | $341.29 |
| 09/30/2004 | PAYMENT | PROVIDENT FUNDING | $-341.28 | $682.57 |
| 08/11/2004 | PAYMENT | PROVIDENT FUNDING | $-341.28 | $1,023.85 |
| 07/01/2004 | BILL | MERCADO, LARRY R & VERA LEE | $1,365.13 | $1,365.13 |
| 02/25/2004 | PAYMENT | PROVIDENT FUNDING | $-305.23 | $0.00 |
| 12/31/2003 | PAYMENT | PROVIDENT FUNDING | $-305.21 | $305.23 |
| 10/02/2003 | PAYMENT | PROVIDENT FUNDING | $-305.21 | $610.44 |
| 08/15/2003 | PAYMENT | PROVIDENT FUNDING | $-305.21 | $915.65 |
| 07/01/2003 | BILL | MERCADO, LARRY R & VERA LEE | $1,220.86 | $1,220.86 |
| 02/28/2003 | PAYMENT | PROVIDENT FUNDING | $-289.73 | $0.00 |
| 01/03/2003 | PAYMENT | PROVIDENT FUNDING | $-289.71 | $289.73 |
| 09/24/2002 | PAYMENT | PROVIDENT FUNDING | $-289.71 | $579.44 |
| 08/12/2002 | PAYMENT | PROVIDENT FUNDING | $-289.71 | $869.15 |
| 07/01/2002 | BILL | MERCADO, LARRY R & VERA LEE | $1,158.86 | $1,158.86 |
| 02/21/2002 | PAYMENT | PROVIDENT FUNDING | $-286.73 | $0.00 |
| 12/21/2001 | PAYMENT | PROVIDENT FUNDING | $-286.73 | $286.73 |
| 09/27/2001 | PAYMENT | 11 | $-286.73 | $573.46 |
| 08/20/2001 | PAYMENT | WOOD, ERNEST J & S J | $-286.73 | $860.19 |
| 07/01/2001 | BILL | WOOD, ERNEST J & S JEANETTE | $1,146.92 | $1,146.92 |
| 03/19/2001 | PAYMENT | WOOD, ERNEST J & S J | $-944.00 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $51.18 | $944.00 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $28.43 | $892.82 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $11.37 | $864.39 |
| 08/23/2000 | PAYMENT | WOOD, ERNEST J & S J | $-284.33 | $853.02 |
| 07/01/2000 | BILL | WOOD, ERNEST J & S JEANETTE | $1,137.35 | $1,137.35 |
| 03/24/2000 | PAYMENT | WOOD, ERNEST J & S J | $-294.46 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $11.33 | $294.46 |
| 01/13/2000 | PAYMENT | WOOD, ERNEST J & S J | $-577.59 | $283.13 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $11.33 | $860.72 |
| 08/19/1999 | PAYMENT | WOOD, ERNEST J & S J | $-283.13 | $849.39 |
| 07/01/1999 | BILL | WOOD, ERNEST J & S JEANETTE | $1,132.52 | $1,132.52 |
| 03/15/1999 | PAYMENT | WOOD, ERNEST J & S J | $-948.34 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $51.42 | $948.34 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $28.56 | $896.92 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $11.43 | $868.36 |
| 08/20/1998 | PAYMENT | JAMES WOOD | $-285.64 | $856.93 |
| 07/01/1998 | BILL | WOOD, ERNEST J & S JEANETTE | $1,142.57 | $1,142.57 |
| 03/16/1998 | PAYMENT | WOOD, ERNEST J & S J | $-943.20 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $51.14 | $943.20 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $28.41 | $892.06 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $11.36 | $863.65 |
| 08/15/1997 | PAYMENT | WOOD, ERNEST J & S J | $-284.09 | $852.29 |
| 07/01/1997 | BILL | WOOD, ERNEST J & S JEANETTE | $1,136.38 | $1,136.38 |
| 03/17/1997 | PAYMENT | WOOD, ERNEST J | $-300.89 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $11.57 | $300.89 |
| 01/21/1997 | PAYMENT | WOOD, ERNEST J | $-590.21 | $289.32 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $11.57 | $879.53 |
| 08/20/1996 | PAYMENT | WOOD, ERNEST J | $-289.32 | $867.96 |
| 07/01/1996 | BILL | WOOD, ERNEST J | $1,157.28 | $1,157.28 |
| 03/18/1996 | PAYMENT | $-300.57 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $11.56 | $300.57 |
| 01/22/1996 | PAYMENT | $-300.54 | $289.01 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $11.56 | $589.55 |
| 10/16/1995 | PAYMENT | $-288.98 | $577.99 | |
| 09/25/1995 | PAYMENT | $-300.54 | $866.97 | |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $11.56 | $1,167.51 |
| 07/01/1995 | BILL | BARNEY, JOHN DEWHITT | $1,155.95 | $1,155.95 |
| 03/16/1995 | PAYMENT | $-570.82 | $0.00 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $11.19 | $570.82 |
| 10/17/1994 | PAYMENT | $-279.80 | $559.63 | |
| 08/17/1994 | PAYMENT | $-279.80 | $839.43 | |
| 07/01/1994 | BILL | WOOD, ERNEST J | $1,119.23 | $1,119.23 |
| 03/22/1994 | PAYMENT | $-254.97 | $0.00 | |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $9.81 | $254.97 |
| 01/10/1994 | PAYMENT | $-245.16 | $245.16 | |
| 10/15/1993 | PAYMENT | $-245.16 | $490.32 | |
| 08/16/1993 | PAYMENT | $-245.16 | $735.48 | |
| 07/01/1993 | BILL | WOOD, ERNEST J | $980.64 | $980.64 |
| 03/12/1993 | PAYMENT | $-233.74 | $0.00 | |
| 02/09/1993 | PAYMENT | $-243.06 | $233.74 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $9.35 | $476.80 |
| 10/13/1992 | PAYMENT | $-233.71 | $467.45 | |
| 08/19/1992 | PAYMENT | $-233.71 | $701.16 | |
| 07/01/1992 | BILL | WOOD, ERNEST J | $934.87 | $934.87 |
| 03/05/1992 | PAYMENT | $-215.78 | $0.00 | |
| 12/10/1991 | PAYMENT | $-215.76 | $215.78 | |
| 10/16/1991 | PAYMENT | $-215.76 | $431.54 | |
| 08/09/1991 | PAYMENT | $-215.76 | $647.30 | |
| 07/01/1991 | BILL | WOOD, ERNEST J | $863.06 | $863.06 |
| 04/08/1991 | PAYMENT | $-216.16 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $13.46 | $216.16 |
| 01/18/1991 | PAYMENT | $-202.70 | $202.70 | |
| 09/24/1990 | PAYMENT | $-202.70 | $405.40 | |
| 08/06/1990 | PAYMENT | $-202.70 | $608.10 | |
| 07/01/1990 | BILL | WOOD, ERNEST J | $810.80 | $810.80 |
| 04/11/1990 | PAYMENT | $-202.02 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $12.58 | $202.02 |
| 01/10/1990 | PAYMENT | $-189.44 | $189.44 | |
| 10/09/1989 | PAYMENT | $-189.44 | $378.88 | |
| 08/22/1989 | PAYMENT | $-189.44 | $568.32 | |
| 07/01/1989 | BILL | WOOD, ERNEST J | $757.76 | $757.76 |
| 12/15/1988 | PAYMENT | $-1,703.85 | $0.00 | |
| 12/15/1988 | INTEREST | Interest to date | $104.47 | $1,703.85 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $18.46 | $1,599.38 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $7.38 | $1,580.92 |
| 07/01/1988 | BILL | THOMAS, LOUIE A & E F | $738.49 | $1,573.54 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $60.22 | $835.05 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $32.28 | $774.83 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $17.94 | $742.55 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $7.17 | $724.61 |
| 07/14/1987 | PAYMENT | $-1,157.02 | $717.44 | |
| 07/14/1987 | INTEREST | Interest to date | $124.48 | $1,874.46 |
| 07/01/1987 | BILL | THOMAS, LOUIE A & E F | $717.44 | $1,749.98 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $42.10 | $1,032.54 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $27.06 | $990.44 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $15.04 | $963.38 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $6.01 | $948.34 |
| 07/01/1986 | BILL | THOMAS,LOUIE A & E F | $601.41 | $942.33 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $31.65 | $340.92 |
| 12/17/1985 | PAYMENT | $-309.24 | $309.27 | |
| 07/01/1985 | BILL | THOMAS,LOUIE A & E F | $618.51 | $618.51 |