Tax Account 1220-16-101-031
Owners
SPENCER LIVING TRUST
10587 MOUNTAIN VIEW CT
GRASS VALLEY, CA 95949
SPENCER, HERBERT III & AMY R S
SPENCER, HERBERT W III TTEE
SPENCER, AMY R S TTEE
Account Summary
| Account ID | 1220-16-101-031 |
|---|---|
| Account Type | Real Estate |
| Location | 1288 JODI CT GARDNERVILLE RANCHOS |
| Balance | $2,007.24 |
| Currently Due | $669.08 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,676.67 |
| Total | $2,676.67 |
| Paid | $669.43 |
| Balance | $2,007.24 |
| Due | $669.08 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,478.41 | $0.00 | $2,478.41 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,294.84 | $0.00 | $2,294.84 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,124.85 | $0.00 | $2,124.85 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,054.99 | $0.00 | $2,054.99 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,983.56 | $0.00 | $1,983.56 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,892.70 | $0.00 | $1,892.70 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,816.41 | $0.00 | $1,816.41 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,770.39 | $0.00 | $1,770.39 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,766.86 | $0.00 | $1,766.86 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,754.45 | $0.00 | $1,754.45 | $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 | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-669.43 | $2,007.24 |
| 07/15/2024 | BILL | SPENCER LIVING TRUST | $2,676.67 | $2,676.67 |
| 02/29/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-619.54 | $0.00 |
| 01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-619.54 | $619.54 |
| 10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-619.54 | $1,239.08 |
| 08/09/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-619.79 | $1,858.62 |
| 07/14/2023 | BILL | SPENCER LIVING TRUST | $2,478.41 | $2,478.41 |
| 02/27/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-573.71 | $0.00 |
| 12/27/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-573.71 | $573.71 |
| 10/07/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-573.71 | $1,147.42 |
| 08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-573.71 | $1,721.13 |
| 07/19/2022 | BILL | SPENCER, HERBERT III & AMY R S | $2,294.84 | $2,294.84 |
| 03/01/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-531.21 | $0.00 |
| 01/04/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-531.21 | $531.21 |
| 10/01/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-531.21 | $1,062.42 |
| 08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-531.22 | $1,593.63 |
| 07/14/2021 | BILL | SPENCER, HERBERT III & AMY R S | $2,124.85 | $2,124.85 |
| 02/25/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-513.74 | $0.00 |
| 12/23/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-513.74 | $513.74 |
| 09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-513.74 | $1,027.48 |
| 08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-513.77 | $1,541.22 |
| 07/13/2020 | BILL | SPENCER, HERBERT III & AMY R S | $2,054.99 | $2,054.99 |
| 02/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-495.89 | $0.00 |
| 12/30/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-495.89 | $495.89 |
| 10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-495.89 | $991.78 |
| 08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-495.89 | $1,487.67 |
| 07/15/2019 | BILL | SPENCER, HERBERT III & AMY R S | $1,983.56 | $1,983.56 |
| 02/28/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-473.17 | $0.00 |
| 12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-473.17 | $473.17 |
| 09/28/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-473.17 | $946.34 |
| 08/16/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-473.19 | $1,419.51 |
| 07/12/2018 | BILL | SPENCER, HERBERT III & AMY R S | $1,892.70 | $1,892.70 |
| 02/22/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-454.10 | $0.00 |
| 12/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-454.10 | $454.10 |
| 09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-454.10 | $908.20 |
| 08/23/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-454.11 | $1,362.30 |
| 07/14/2017 | BILL | SPENCER, HERBERT III & AMY R S | $1,816.41 | $1,816.41 |
| 03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-442.59 | $0.00 |
| 12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-442.59 | $442.59 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-442.59 | $885.18 |
| 08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-442.62 | $1,327.77 |
| 07/12/2016 | BILL | SPENCER, HERBERT III & AMY R S | $1,770.39 | $1,770.39 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-441.71 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-441.71 | $441.71 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-441.71 | $883.42 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-441.73 | $1,325.13 |
| 07/14/2015 | BILL | SPENCER, HERBERT III & AMY R S | $1,766.86 | $1,766.86 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-438.61 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-438.61 | $438.61 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-438.61 | $877.22 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-438.62 | $1,315.83 |
| 07/17/2014 | BILL | SPENCER, HERBERT III & AMY R S | $1,754.45 | $1,754.45 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-415.54 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-415.54 | $415.54 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-415.54 | $831.08 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-415.57 | $1,246.62 |
| 07/16/2013 | BILL | SPENCER, HERBERT III & AMY R S | $1,662.19 | $1,662.19 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-398.79 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-398.79 | $398.79 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-398.79 | $797.58 |
| 08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-398.81 | $1,196.37 |
| 07/13/2012 | BILL | SPENCER, HERBERT W & AMY R S | $1,595.18 | $1,595.18 |
| 03/02/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-394.54 | $0.00 |
| 01/04/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-394.54 | $394.54 |
| 10/03/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-394.54 | $789.08 |
| 08/13/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-394.54 | $1,183.62 |
| 07/15/2011 | BILL | KLEINE, CORY J & MAGGIE L | $1,578.16 | $1,578.16 |
| 08/17/2010 | PAYMENT | SHEEHAN, VINCENT & JOAN CHECK | $-1,413.35 | $0.00 |
| 07/14/2010 | BILL | SHEEHAN, VINCENT & JOAN | $1,413.35 | $1,413.35 |
| 12/30/2009 | PAYMENT | SHEEHAN, VINCENT & JOAN CHECK | $-657.36 | $0.00 |
| 08/17/2009 | PAYMENT | SHEEHAN, VINCENT & JOAN CHECK | $-657.37 | $657.36 |
| 07/13/2009 | BILL | SHEEHAN, VINCENT & JOAN | $1,314.73 | $1,314.73 |
| 10/08/2008 | PAYMENT | SHEEHAN, VINCENT & JOAN CHECK | $-1,818.63 | $0.00 |
| 08/19/2008 | PAYMENT | SHEEHAN, VINCENT & JOAN CHECK | $-606.24 | $1,818.63 |
| 07/18/2008 | BILL | SHEEHAN, VINCENT & JOAN | $2,424.87 | $2,424.87 |
| 02/27/2008 | PAYMENT | SHEEHAN, VINCENT & J | $-561.33 | $0.00 |
| 12/13/2007 | PAYMENT | SHEEHAN, VINCENT & J | $-561.32 | $561.33 |
| 10/05/2007 | PAYMENT | SHEEHAN, VINCENT & J | $-561.32 | $1,122.65 |
| 08/06/2007 | PAYMENT | SHEEHAN, VINCENT & J | $-561.32 | $1,683.97 |
| 07/01/2007 | BILL | SHEEHAN, VINCENT & JOAN | $2,245.29 | $2,245.29 |
| 11/17/2006 | PAYMENT | SHEEHAN, VINCENT & J | $-1,039.49 | $0.00 |
| 10/04/2006 | PAYMENT | SHEEHAN, VINCENT & J | $-519.74 | $1,039.49 |
| 08/29/2006 | PAYMENT | SHEEHAN, VINCENT & J | $-519.74 | $1,559.23 |
| 07/01/2006 | BILL | SHEEHAN, VINCENT & JOAN | $2,078.97 | $2,078.97 |
| 08/16/2005 | PAYMENT | SHEEHAN, VINCENT & J | $-1,962.58 | $0.00 |
| 07/01/2005 | BILL | SHEEHAN, VINCENT & JOAN | $1,962.58 | $1,962.58 |
| 12/09/2004 | PAYMENT | SHEEHAN, VINCENT & J | $-992.02 | $0.00 |
| 10/07/2004 | PAYMENT | SHEEHAN, VINCENT & J | $-1,011.84 | $992.02 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $19.84 | $2,003.86 |
| 07/01/2004 | BILL | SHEEHAN, VINCENT & JOAN | $1,984.02 | $1,984.02 |
| 02/25/2004 | PAYMENT | CHASE | $-368.47 | $0.00 |
| 12/31/2003 | PAYMENT | CHASE | $-368.45 | $368.47 |
| 10/02/2003 | PAYMENT | CHASE | $-368.45 | $736.92 |
| 08/15/2003 | PAYMENT | CHASE | $-368.45 | $1,105.37 |
| 07/01/2003 | BILL | PORTER, L E & CINDIE | $1,473.82 | $1,473.82 |
| 03/10/2003 | PAYMENT | PORTER, L E & CINDIE | $-716.82 | $0.00 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $14.06 | $716.82 |
| 11/04/2002 | PAYMENT | PORTER, L E & CINDIE | $-751.96 | $702.76 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $35.14 | $1,454.72 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $14.06 | $1,419.58 |
| 07/01/2002 | BILL | PORTER, L E & CINDIE | $1,405.52 | $1,405.52 |
| 04/09/2002 | PAYMENT | PORTER, L E & CINDIE | $-1,154.27 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $62.58 | $1,154.27 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $34.77 | $1,091.69 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $13.91 | $1,056.92 |
| 10/08/2001 | PAYMENT | PORTER, L E & CINDIE | $-361.58 | $1,043.01 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $13.91 | $1,404.59 |
| 07/01/2001 | BILL | PORTER, L E & CINDIE | $1,390.68 | $1,390.68 |
| 06/05/2001 | PAYMENT | PORTER, L E & CINDIE | $-361.03 | $0.00 |
| 06/05/2001 | AMENDMENT | 2000-01 Bill was Amended | $0.00 | $361.03 |
| 03/14/2001 | PAYMENT | PORTER, L E & CINDIE | $-358.05 | $361.03 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $16.74 | $719.08 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $13.77 | $702.34 |
| 10/11/2000 | PAYMENT | PORTER, L E & CINDIE | $-344.28 | $688.57 |
| 08/28/2000 | PAYMENT | PORTER, L E & CINDIE | $-344.28 | $1,032.85 |
| 07/01/2000 | BILL | PORTER, L E & CINDIE | $1,377.13 | $1,377.13 |
| 03/15/2000 | PAYMENT | PORTER, L E & CINDIE | $-342.58 | $0.00 |
| 01/04/2000 | PAYMENT | PORTER, L E & CINDIE | $-342.57 | $342.58 |
| 10/14/1999 | PAYMENT | PORTER, L E & CINDIE | $-342.57 | $685.15 |
| 08/16/1999 | PAYMENT | PORTER, L E & CINDIE | $-342.57 | $1,027.72 |
| 07/01/1999 | BILL | PORTER, L E & CINDIE | $1,370.29 | $1,370.29 |
| 03/08/1999 | PAYMENT | PORTER, L E & CINDIE | $-342.21 | $0.00 |
| 01/22/1999 | PAYMENT | PORTER, L E & CINDIE | $-355.89 | $342.21 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $13.69 | $698.10 |
| 10/15/1998 | PAYMENT | PORTER, L E & CINDIE | $-342.20 | $684.41 |
| 08/25/1998 | PAYMENT | PORTER, L E & CINDIE | $-342.20 | $1,026.61 |
| 07/01/1998 | BILL | PORTER, L E & CINDIE | $1,368.81 | $1,368.81 |
| 03/20/1998 | PAYMENT | PORTER, L E & CINDIE | $-354.31 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $13.63 | $354.31 |
| 01/02/1998 | PAYMENT | PORTER, L E & CINDIE | $-340.66 | $340.68 |
| 10/22/1997 | PAYMENT | PORTER, L E & CINDIE | $-729.02 | $681.34 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $34.07 | $1,410.36 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $13.63 | $1,376.29 |
| 07/01/1997 | BILL | PORTER, L E & CINDIE | $1,362.66 | $1,362.66 |
| 03/12/1997 | PAYMENT | PORTER, L E & CINDIE | $-348.00 | $0.00 |
| 01/07/1997 | PAYMENT | PORTER, L E & CINDIE | $-347.97 | $348.00 |
| 10/25/1996 | PAYMENT | PORTER, L E & CINDIE | $-361.89 | $695.97 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $13.92 | $1,057.86 |
| 09/09/1996 | PAYMENT | PORTER, L E & CINDIE | $-361.89 | $1,043.94 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $13.92 | $1,405.83 |
| 07/01/1996 | BILL | PORTER, L E & CINDIE | $1,391.91 | $1,391.91 |
| 04/09/1996 | PAYMENT | $-363.50 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $13.98 | $363.50 |
| 01/26/1996 | PAYMENT | $-363.47 | $349.52 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $13.98 | $712.99 |
| 10/05/1995 | PAYMENT | $-349.49 | $699.01 | |
| 08/25/1995 | PAYMENT | $-349.49 | $1,048.50 | |
| 07/01/1995 | BILL | PORTER, L E & CINDIE | $1,397.99 | $1,397.99 |
| 02/15/1995 | PAYMENT | $-708.71 | $0.00 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $13.90 | $708.71 |
| 10/12/1994 | PAYMENT | $-708.68 | $694.81 | |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $13.90 | $1,403.49 |
| 07/01/1994 | BILL | PORTER, L E & CINDIE | $1,389.59 | $1,389.59 |
| 03/02/1994 | PAYMENT | $-679.56 | $0.00 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $13.32 | $679.56 |
| 01/03/1994 | PAYMENT | $-346.43 | $666.24 | |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $13.32 | $1,012.67 |
| 08/23/1993 | PAYMENT | $-333.11 | $999.35 | |
| 07/01/1993 | BILL | PORTER, L E & CINDIE | $1,332.46 | $1,332.46 |
| 05/03/1993 | PAYMENT | $-351.44 | $0.00 | |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $18.32 | $351.44 |
| 02/16/1993 | PAYMENT | $-346.44 | $333.12 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $13.32 | $679.56 |
| 10/06/1992 | PAYMENT | $-333.12 | $666.24 | |
| 08/12/1992 | PAYMENT | $-333.12 | $999.36 | |
| 07/01/1992 | BILL | PORTER, L E & CINDIE | $1,332.48 | $1,332.48 |
| 03/04/1992 | PAYMENT | $-304.66 | $0.00 | |
| 12/24/1991 | PAYMENT | $-304.66 | $304.66 | |
| 08/26/1991 | PAYMENT | $-609.32 | $609.32 | |
| 07/01/1991 | BILL | PORTER, L E & CINDIE | $1,218.64 | $1,218.64 |
| 01/07/1991 | PAYMENT | $-551.56 | $0.00 | |
| 08/06/1990 | PAYMENT | $-551.56 | $551.56 | |
| 07/01/1990 | BILL | PORTER, L E & CINDIE | $1,103.12 | $1,103.12 |
| 05/23/1990 | PAYMENT | $-309.35 | $0.00 | |
| 05/23/1990 | INTEREST | Interest to date | $23.67 | $309.35 |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $20.60 | $285.68 |
| 03/01/1990 | PAYMENT | $-880.06 | $265.08 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $47.71 | $1,145.14 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $26.51 | $1,097.43 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $10.60 | $1,070.92 |
| 07/01/1989 | BILL | PORTER, L E & CINDIE | $1,060.32 | $1,060.32 |
| 01/17/1989 | PAYMENT | $-443.95 | $0.00 | |
| 08/12/1988 | PAYMENT | $-443.94 | $443.95 | |
| 07/01/1988 | BILL | PORTER, L E & CINDIE | $887.89 | $887.89 |
| 08/21/1987 | PAYMENT | $-871.70 | $0.00 | |
| 07/01/1987 | BILL | PORTER, L E & CINDIE | $871.70 | $871.70 |
| 03/12/1987 | PAYMENT | $-358.88 | $0.00 | |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $7.04 | $358.88 |
| 07/25/1986 | PAYMENT | $-351.84 | $351.84 | |
| 07/01/1986 | BILL | PORTER,L E & CINDIE | $703.68 | $703.68 |