Tax Account 1220-16-210-002
Owners
CAMPBELL FAMILY REVOCABLE TRUST
1204 KINGSTON WY
GARDNERVILLE, NV 89460
CAMPBELL, JOHN & CLAUDETTE TTEE
CAMPBELL, JOHN TTEE
CAMPBELL, CLAUDETTE TTEE
Account Summary
| Account ID | 1220-16-210-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1204 KINGSTON WY GARDNERVILLE RANCHOS |
| Balance | $412.09 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,648.67 |
| Total | $1,648.67 |
| Paid | $1,236.58 |
| Balance | $412.09 |
| 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 | $1,600.66 | $0.00 | $1,600.66 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,554.05 | $0.00 | $1,554.05 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,508.80 | $0.00 | $1,508.80 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,464.84 | $0.00 | $1,464.84 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,422.17 | $0.00 | $1,422.17 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,380.75 | $0.00 | $1,380.75 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,340.54 | $0.00 | $1,340.54 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,306.58 | $0.00 | $1,306.58 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,303.97 | $0.00 | $1,303.97 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,266.01 | $0.00 | $1,266.01 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-412.09 | $412.09 |
| 10/03/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-412.09 | $824.18 |
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-412.40 | $1,236.27 |
| 07/15/2024 | BILL | CAMPBELL FAMILY REVOCABLE TRUST | $1,648.67 | $1,648.67 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-400.07 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-400.07 | $400.07 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-400.07 | $800.14 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-400.45 | $1,200.21 |
| 07/14/2023 | BILL | CAMPBELL FAMILY REVOCABLE TRUST | $1,600.66 | $1,600.66 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-388.51 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-388.51 | $388.51 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-388.51 | $777.02 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-388.52 | $1,165.53 |
| 07/19/2022 | BILL | CAMPBELL, JOHN & CLAUDETTE TTE | $1,554.05 | $1,554.05 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-377.20 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-377.20 | $377.20 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-377.20 | $754.40 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-377.20 | $1,131.60 |
| 07/14/2021 | BILL | CAMPBELL, JOHN & CLAUDETTE TTE | $1,508.80 | $1,508.80 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-366.21 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-366.21 | $366.21 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-366.21 | $732.42 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-366.21 | $1,098.63 |
| 07/13/2020 | BILL | CAMPBELL, JOHN & CLAUDETTE TTE | $1,464.84 | $1,464.84 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-355.54 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-355.54 | $355.54 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-355.54 | $711.08 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-355.55 | $1,066.62 |
| 07/15/2019 | BILL | CAMPBELL, JOHN & CLAUDETTE TTE | $1,422.17 | $1,422.17 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-345.18 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-345.18 | $345.18 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-345.18 | $690.36 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-345.21 | $1,035.54 |
| 07/12/2018 | BILL | CAMPBELL, JOHN & CLAUDETTE TTE | $1,380.75 | $1,380.75 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-335.13 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-335.13 | $335.13 |
| 09/01/2017 | PAYMENT | WESTERN TITLE CHECK | $-335.13 | $670.26 |
| 08/21/2017 | PAYMENT | CAMPBELL, JOHN & CLAUDETTE TTE CHECK | $-335.15 | $1,005.39 |
| 07/14/2017 | BILL | CAMPBELL, JOHN & CLAUDETTE TTE | $1,340.54 | $1,340.54 |
| 03/06/2017 | PAYMENT | CAMPBELL, JOHN & CLAUDETTE TTE CHECK | $-326.64 | $0.00 |
| 01/17/2017 | PAYMENT | CAMPBELL, JOHN & CLAUDETTE TTE CHECK | $-326.64 | $326.64 |
| 10/04/2016 | PAYMENT | CAMPBELL, JOHN & CLAUDETTE TTE CHECK | $-326.64 | $653.28 |
| 08/23/2016 | PAYMENT | CAMPBELL, JOHN & CLAUDETTE TTE CHECK | $-326.66 | $979.92 |
| 07/12/2016 | BILL | CAMPBELL, JOHN & CLAUDETTE TTE | $1,306.58 | $1,306.58 |
| 03/10/2016 | PAYMENT | CAMPBELL, JOHN & CLAUDETTE CHECK | $-325.99 | $0.00 |
| 01/13/2016 | PAYMENT | CAMPBELL, JOHN & CLAUDETTE CHECK | $-325.99 | $325.99 |
| 10/01/2015 | PAYMENT | CAMPBELL, JOHN & CLAUDETTE CHECK | $-325.99 | $651.98 |
| 08/18/2015 | PAYMENT | CAMPBELL, JOHN & CLAUDETTE CHECK | $-326.00 | $977.97 |
| 07/14/2015 | BILL | CAMPBELL, JOHN & CLAUDETTE | $1,303.97 | $1,303.97 |
| 03/05/2015 | PAYMENT | CAMPBELL, JOHN & CLAUDETTE CHECK | $-316.50 | $0.00 |
| 01/08/2015 | PAYMENT | CAMPBELL, JOHN & CLAUDETTE CHECK | $-316.50 | $316.50 |
| 10/06/2014 | PAYMENT | CAMPBELL, JOHN & CLAUDETTE CHECK | $-316.50 | $633.00 |
| 08/25/2014 | PAYMENT | CAMPBELL, JOHN & CLAUDETTE CHECK | $-316.51 | $949.50 |
| 07/17/2014 | BILL | CAMPBELL, JOHN & CLAUDETTE | $1,266.01 | $1,266.01 |
| 03/05/2014 | PAYMENT | CAMPBELL, JOHN & CLAUDETTE CHECK | $-307.28 | $0.00 |
| 01/08/2014 | PAYMENT | CAMPBELL, JOHN & CLAUDETTE CHECK | $-307.28 | $307.28 |
| 10/08/2013 | PAYMENT | CAMPBELL, JOHN & CLAUDETTE CHECK | $-307.28 | $614.56 |
| 08/21/2013 | PAYMENT | CAMPBELL, JOHN & CLAUDETTE CHECK | $-307.30 | $921.84 |
| 07/16/2013 | BILL | CAMPBELL, JOHN & CLAUDETTE | $1,229.14 | $1,229.14 |
| 03/11/2013 | PAYMENT | CAMPBELL, JOHN & CLAUDETTE CHECK | $-357.13 | $0.00 |
| 01/10/2013 | PAYMENT | CAMPBELL, JOHN & CLAUDETTE CHECK | $-357.13 | $357.13 |
| 09/07/2012 | PAYMENT | CAMPBELL, JOHN & CLAUDETTE CHECK | $-357.13 | $714.26 |
| 08/22/2012 | PAYMENT | CAMPBELL, JOHN & CLAUDETTE CHECK | $-357.14 | $1,071.39 |
| 07/13/2012 | BILL | CAMPBELL, JOHN & CLAUDETTE | $1,428.53 | $1,428.53 |
| 03/05/2012 | PAYMENT | RDP 03 02 2012 CHECK | $-351.22 | $0.00 |
| 01/03/2012 | PAYMENT | CAMPBELL, JOHN & CLAUDETTE CHECK | $-351.22 | $351.22 |
| 10/10/2011 | PAYMENT | CAMPBELL, JOHN & CLAUDETTE CHECK | $-351.22 | $702.44 |
| 08/16/2011 | PAYMENT | CAMPBELL, JOHN & CLAUDETTE CHECK | $-351.23 | $1,053.66 |
| 07/15/2011 | BILL | CAMPBELL, JOHN & CLAUDETTE | $1,404.89 | $1,404.89 |
| 03/11/2011 | PAYMENT | CAMPBELL, JOHN & CLAUDETTE CHECK | $-384.58 | $0.00 |
| 11/30/2010 | PAYMENT | INTEGRATED TITLE CHECK | $-384.58 | $384.58 |
| 09/23/2010 | PAYMENT | CAMPBELL, JOHN & CLAUDETTE CHECK | $-384.58 | $769.16 |
| 08/17/2010 | PAYMENT | CAMPBELL, JOHN & CLAUDETTE CHECK | $-384.58 | $1,153.74 |
| 07/14/2010 | BILL | CAMPBELL, JOHN & CLAUDETTE | $1,538.32 | $1,538.32 |
| 03/02/2010 | PAYMENT | CAMPBELL, JOHN & CLAUDETTE CHECK | $-367.46 | $0.00 |
| 12/28/2009 | PAYMENT | CAMPBELL, JOHN & CLAUDETTE CHECK | $-367.46 | $367.46 |
| 10/07/2009 | PAYMENT | CAMPBELL, JOHN & CLAUDETTE CHECK | $-367.46 | $734.92 |
| 08/03/2009 | PAYMENT | CAMPBELL, JOHN & CLAUDETTE CHECK | $-367.46 | $1,102.38 |
| 07/13/2009 | BILL | CAMPBELL, JOHN & CLAUDETTE | $1,469.84 | $1,469.84 |
| 03/05/2009 | PAYMENT | CAMPBELL, JOHN CHECK | $-340.23 | $0.00 |
| 01/06/2009 | PAYMENT | COUNTRYWIDE CHECK | $-340.23 | $340.23 |
| 09/29/2008 | PAYMENT | 33 CHECK | $-340.23 | $680.46 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-340.26 | $1,020.69 |
| 07/18/2008 | BILL | SCHEIDT, VINCENT J & LISA V | $1,360.95 | $1,360.95 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-330.32 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-330.32 | $330.32 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-330.32 | $660.64 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-330.32 | $990.96 |
| 07/01/2007 | BILL | SCHEIDT, VINCENT J & LISA V | $1,321.28 | $1,321.28 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-320.73 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-320.70 | $320.73 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-320.70 | $641.43 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-320.70 | $962.13 |
| 07/01/2006 | BILL | SCHEIDT, VINCENT J & LISA V | $1,282.83 | $1,282.83 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-311.39 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-311.36 | $311.39 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-311.36 | $622.75 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-311.36 | $934.11 |
| 07/01/2005 | BILL | SCHEIDT, VINCENT J & LISA V | $1,245.47 | $1,245.47 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-314.10 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-314.10 | $314.10 |
| 09/30/2004 | PAYMENT | MIDLAND MORTGAGE | $-314.10 | $628.20 |
| 08/11/2004 | PAYMENT | MIDLAND MORTGAGE | $-314.10 | $942.30 |
| 07/01/2004 | BILL | SCHEIDT, VINCENT J & LISA V | $1,256.40 | $1,256.40 |
| 02/25/2004 | PAYMENT | MIDLAND MORTGAGE | $-273.56 | $0.00 |
| 12/31/2003 | PAYMENT | MIDLAND MORTGAGE | $-273.53 | $273.56 |
| 10/02/2003 | PAYMENT | MIDLAND MORTGAGE | $-273.53 | $547.09 |
| 08/15/2003 | PAYMENT | MIDLAND MORTGAGE | $-273.53 | $820.62 |
| 07/01/2003 | BILL | SCHEIDT, VINCENT J & LISA V | $1,094.15 | $1,094.15 |
| 02/24/2003 | PAYMENT | 1S HORIZON HOME LN | $-258.77 | $0.00 |
| 01/03/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-258.76 | $258.77 |
| 09/24/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-258.76 | $517.53 |
| 08/12/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-258.76 | $776.29 |
| 07/01/2002 | BILL | SCHEIDT, VINCENT J & LISA V | $1,035.05 | $1,035.05 |
| 02/21/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-256.17 | $0.00 |
| 12/21/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-256.14 | $256.17 |
| 09/28/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-256.14 | $512.31 |
| 08/09/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-256.14 | $768.45 |
| 07/01/2001 | BILL | SCHEIDT, VINCENT J & LISA V | $1,024.59 | $1,024.59 |
| 02/26/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-254.03 | $0.00 |
| 12/01/2000 | PAYMENT | 22 | $-254.00 | $254.03 |
| 09/22/2000 | PAYMENT | PNC MORTGAGE CORPORA | $-254.00 | $508.03 |
| 08/18/2000 | PAYMENT | PNC MORTGAGE CORP OF | $-254.00 | $762.03 |
| 07/01/2000 | BILL | KROM, JONATHAN B & AVERILEE J | $1,016.03 | $1,016.03 |
| 03/01/2000 | PAYMENT | PNC MORTGAGE CORP OF | $-252.93 | $0.00 |
| 12/29/1999 | PAYMENT | PNC MORTGAGE CORP OF | $-252.93 | $252.93 |
| 09/29/1999 | PAYMENT | PNC MTG | $-252.93 | $505.86 |
| 09/02/1999 | PAYMENT | PNC MTGE | $-252.93 | $758.79 |
| 09/02/1999 | AMENDMENT | 1999-00 Bill was Amended | $0.00 | $1,011.72 |
| 07/01/1999 | BILL | KROM, JONATHAN B & AVERILEE J | $1,011.72 | $1,011.72 |
| 02/25/1999 | PAYMENT | PNC MORTGAGE CORP OF | $-260.70 | $0.00 |
| 01/06/1999 | PAYMENT | PNC MORTGAGE CORP OF | $-260.70 | $260.70 |
| 10/02/1998 | PAYMENT | PNC MORTGAGE CORP OF | $-260.70 | $521.40 |
| 08/17/1998 | PAYMENT | PNC MORTGAGE CORP OF | $-260.70 | $782.10 |
| 07/01/1998 | BILL | KROM, JONATHAN B & AVERILEE J | $1,042.80 | $1,042.80 |
| 03/02/1998 | PAYMENT | PNC MORTGAGE CORP OF | $-259.40 | $0.00 |
| 01/05/1998 | PAYMENT | PNC MORTGAGE CORP OF | $-259.40 | $259.40 |
| 10/06/1997 | PAYMENT | PNC MORTGAGE CORP OF | $-259.40 | $518.80 |
| 08/18/1997 | PAYMENT | PNC MORTGAGE CORP OF | $-259.40 | $778.20 |
| 07/01/1997 | BILL | KROM, JONATHAN B & AVERILEE J | $1,037.60 | $1,037.60 |
| 03/03/1997 | PAYMENT | PNC MORTGAGE CORP OF | $-264.19 | $0.00 |
| 01/06/1997 | PAYMENT | PNC MORTGAGE CORP OF | $-264.16 | $264.19 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-264.16 | $528.35 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-264.16 | $792.51 |
| 07/01/1996 | BILL | KROM, JONATHAN B & AVERILEE J | $1,056.67 | $1,056.67 |
| 03/04/1996 | PAYMENT | $-263.33 | $0.00 | |
| 01/01/1996 | PAYMENT | $-263.31 | $263.33 | |
| 10/02/1995 | PAYMENT | $-263.31 | $526.64 | |
| 08/21/1995 | PAYMENT | $-263.31 | $789.95 | |
| 07/01/1995 | BILL | KROM, JONATHAN B & AVERILEE J | $1,053.26 | $1,053.26 |
| 01/02/1995 | PAYMENT | $-508.99 | $0.00 | |
| 08/09/1994 | PAYMENT | $-508.96 | $508.99 | |
| 07/01/1994 | BILL | KROM, JONATHAN B & AVERILEE J | $1,017.95 | $1,017.95 |
| 01/03/1994 | PAYMENT | $-462.92 | $0.00 | |
| 09/02/1993 | PAYMENT | $-472.18 | $462.92 | |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $9.26 | $935.10 |
| 07/01/1993 | BILL | KROM, JONATHAN B & AVERILEE J | $925.84 | $925.84 |
| 02/25/1993 | PAYMENT | $-231.47 | $0.00 | |
| 12/31/1992 | PAYMENT | $-231.46 | $231.47 | |
| 10/02/1992 | PAYMENT | $-231.46 | $462.93 | |
| 08/19/1992 | PAYMENT | $-231.46 | $694.39 | |
| 07/01/1992 | BILL | KROM, JONATHAN B & AVERILEE J | $925.85 | $925.85 |
| 04/02/1992 | PAYMENT | $-226.80 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $13.92 | $226.80 |
| 12/31/1991 | PAYMENT | $-212.85 | $212.88 | |
| 10/18/1991 | PAYMENT | $-212.85 | $425.73 | |
| 08/15/1991 | PAYMENT | $-212.85 | $638.58 | |
| 07/01/1991 | BILL | KROM, JONATHAN B & AVERILEE J | $851.43 | $851.43 |
| 03/06/1991 | PAYMENT | $-198.98 | $0.00 | |
| 02/05/1991 | PAYMENT | $-206.93 | $198.98 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $7.96 | $405.91 |
| 09/26/1990 | PAYMENT | $-198.97 | $397.95 | |
| 07/30/1990 | PAYMENT | $-198.97 | $596.92 | |
| 07/01/1990 | BILL | KROM, JONATHAN B | $795.89 | $795.89 |
| 02/22/1990 | PAYMENT | $-186.04 | $0.00 | |
| 12/18/1989 | PAYMENT | $-186.04 | $186.04 | |
| 10/23/1989 | PAYMENT | $-193.48 | $372.08 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $7.44 | $565.56 |
| 08/25/1989 | PAYMENT | $-186.04 | $558.12 | |
| 07/01/1989 | BILL | KROM, JONATHAN B | $744.16 | $744.16 |
| 03/08/1989 | PAYMENT | $-169.90 | $0.00 | |
| 12/30/1988 | PAYMENT | $-169.87 | $169.90 | |
| 09/27/1988 | PAYMENT | $-169.87 | $339.77 | |
| 08/11/1988 | PAYMENT | $-169.87 | $509.64 | |
| 07/01/1988 | BILL | KROM, JONATHAN B | $679.51 | $679.51 |
| 03/04/1988 | PAYMENT | $-161.89 | $0.00 | |
| 01/04/1988 | PAYMENT | $-161.86 | $161.89 | |
| 10/08/1987 | PAYMENT | $-161.86 | $323.75 | |
| 08/14/1987 | PAYMENT | $-161.86 | $485.61 | |
| 07/01/1987 | BILL | KROM, JONATHAN B | $647.47 | $647.47 |
| 12/01/1986 | PAYMENT | $-413.35 | $0.00 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $5.44 | $413.35 |
| 07/24/1986 | PAYMENT | $-135.96 | $407.91 | |
| 07/01/1986 | BILL | THORWALDSON,RICHARD & P | $543.87 | $543.87 |