Tax Account 1220-17-810-011
Owners
LESTER, JESSE GENE & MARY J
319 PERTH CT
VACAVILLE, CA 95687
LESTER, JESSE GENE
LESTER, MARY JUANITA
Account Summary
| Account ID | 1220-17-810-011 |
|---|---|
| Account Type | Real Estate |
| Location | 817 RUBIO WY GEN CO/CWS/MOSQ |
| Balance | $4,515.87 |
| Currently Due | $1,505.29 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,021.44 |
| Total | $6,021.44 |
| Paid | $1,505.57 |
| Balance | $4,515.87 |
| Due | $1,505.29 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,575.42 | $0.00 | $5,575.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,162.44 | $0.00 | $5,162.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,000.98 | $0.00 | $3,000.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,902.58 | $0.00 | $2,902.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,817.96 | $0.00 | $2,817.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,736.32 | $0.00 | $2,736.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,656.60 | $0.00 | $2,656.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,588.64 | $25.89 | $2,614.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,584.33 | $0.00 | $2,584.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,508.71 | $0.00 | $2,508.71 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,505.57 | $4,515.87 |
| 07/15/2024 | BILL | LESTER, JESSE GENE & MARY J | $6,021.44 | $6,021.44 |
| 02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,393.79 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,393.79 | $1,393.79 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,393.79 | $2,787.58 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,394.05 | $4,181.37 |
| 07/14/2023 | BILL | LESTER, JESSE GENE & MARY J | $5,575.42 | $5,575.42 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,290.61 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,290.61 | $1,290.61 |
| 10/07/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,290.61 | $2,581.22 |
| 08/12/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,290.61 | $3,871.83 |
| 07/19/2022 | BILL | LESTER, JESSE GENE & MARY J | $5,162.44 | $5,162.44 |
| 03/01/2022 | PAYMENT | SERVICEMAC, LLC CHECK | $-750.24 | $0.00 |
| 01/04/2022 | PAYMENT | SERVICEMAC, LLC CHECK | $-750.24 | $750.24 |
| 10/01/2021 | PAYMENT | SERVICEMAC, LLC CHECK | $-750.24 | $1,500.48 |
| 08/17/2021 | PAYMENT | SERVICEMAC, LLC CHECK | $-750.26 | $2,250.72 |
| 07/14/2021 | BILL | LESTER, JESSE GENE & MARY J | $3,000.98 | $3,000.98 |
| 02/11/2021 | PAYMENT | WESTERN TITLE CO CHECK | $-725.64 | $0.00 |
| 12/17/2020 | PAYMENT | LARSEN, DON R & LOUISE CHECK | $-725.64 | $725.64 |
| 10/12/2020 | PAYMENT | LARSEN, DON & LOUISE CHECK | $-725.64 | $1,451.28 |
| 08/04/2020 | PAYMENT | LARSEN, DON R CHECK | $-725.66 | $2,176.92 |
| 07/13/2020 | BILL | LARSEN, DON R TRUSTEE | $2,902.58 | $2,902.58 |
| 03/06/2020 | PAYMENT | LARSEN, DON R TRUSTEE CHECK | $-704.49 | $0.00 |
| 01/15/2020 | PAYMENT | LARSEN, DON & LOUISE CHECK | $-704.49 | $704.49 |
| 10/10/2019 | PAYMENT | LARSEN, DON R CHECK | $-704.49 | $1,408.98 |
| 08/21/2019 | PAYMENT | LARSEN, DON R TRUSTEE CHECK | $-704.49 | $2,113.47 |
| 07/15/2019 | BILL | LARSEN, DON R TRUSTEE | $2,817.96 | $2,817.96 |
| 03/04/2019 | PAYMENT | LARSEN, DON R TRUSTEE CHECK | $-684.08 | $0.00 |
| 01/11/2019 | PAYMENT | LARSEN, DON R TRUSTEE CHECK | $-684.08 | $684.08 |
| 10/09/2018 | PAYMENT | LARSEN, DON R TRUSTEE CHECK | $-684.08 | $1,368.16 |
| 08/24/2018 | PAYMENT | LARSEN, DON R TRUSTEE CHECK | $-684.08 | $2,052.24 |
| 07/12/2018 | BILL | LARSEN, DON R TRUSTEE | $2,736.32 | $2,736.32 |
| 03/05/2018 | PAYMENT | LARSEN, DON R TRUSTEE CHECK | $-664.15 | $0.00 |
| 01/02/2018 | PAYMENT | LARSEN, DON R TRUSTEE CHECK | $-664.15 | $664.15 |
| 10/09/2017 | PAYMENT | LARSEN, DON R TRUSTEE CHECK | $-664.15 | $1,328.30 |
| 08/18/2017 | PAYMENT | LARSEN, DON R TRUSTEE CHECK | $-664.15 | $1,992.45 |
| 07/14/2017 | BILL | LARSEN, DON R TRUSTEE | $2,656.60 | $2,656.60 |
| 03/08/2017 | PAYMENT | LARSEN, DON R TRUSTEE CHECK | $-647.16 | $0.00 |
| 12/09/2016 | PAYMENT | LARSEN, DON R TRUSTEE CHECK | $-647.16 | $647.16 |
| 10/27/2016 | PAYMENT | LARSEN, DON R TRUSTEE CHECK | $-673.05 | $1,294.32 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $25.89 | $1,967.37 |
| 08/18/2016 | PAYMENT | LARSEN, DON R TRUSTEE CHECK | $-647.16 | $1,941.48 |
| 07/12/2016 | BILL | LARSEN, DON R TRUSTEE | $2,588.64 | $2,588.64 |
| 03/03/2016 | PAYMENT | LARSEN, DON R TRUSTEE CHECK | $-646.08 | $0.00 |
| 01/14/2016 | PAYMENT | LARSEN, DON R TRUSTEE CHECK | $-646.08 | $646.08 |
| 10/07/2015 | PAYMENT | LARSEN, DON R TRUSTEE CHECK | $-646.08 | $1,292.16 |
| 08/20/2015 | PAYMENT | LARSEN, DON R TRUSTEE CHECK | $-646.09 | $1,938.24 |
| 07/14/2015 | BILL | LARSEN, DON R TRUSTEE | $2,584.33 | $2,584.33 |
| 03/12/2015 | PAYMENT | LARSEN, DON R TRUSTEE CHECK | $-627.17 | $0.00 |
| 01/16/2015 | PAYMENT | LARSEN, DON R TRUSTEE CHECK | $-627.17 | $627.17 |
| 10/15/2014 | PAYMENT | LARSEN, DON R TRUSTEE CHECK | $-627.17 | $1,254.34 |
| 08/28/2014 | PAYMENT | LARSEN, DON R TRUSTEE CHECK | $-627.20 | $1,881.51 |
| 07/17/2014 | BILL | LARSEN, DON R TRUSTEE | $2,508.71 | $2,508.71 |
| 03/10/2014 | PAYMENT | LARSEN, DON R TRUSTEE CHECK | $-608.71 | $0.00 |
| 01/14/2014 | PAYMENT | LARSEN, DON R TRUSTEE CHECK | $-608.71 | $608.71 |
| 10/16/2013 | PAYMENT | LARSEN, DON R TRUSTEE CHECK | $-608.71 | $1,217.42 |
| 08/20/2013 | PAYMENT | LARSEN, DON R TRUSTEE CHECK | $-608.73 | $1,826.13 |
| 07/16/2013 | BILL | LARSEN, DON R TRUSTEE | $2,434.86 | $2,434.86 |
| 03/11/2013 | PAYMENT | LARSEN, DON R TRUSTEE CHECK | $-591.14 | $0.00 |
| 01/17/2013 | PAYMENT | LARSEN, DON R TRUSTEE CHECK | $-591.14 | $591.14 |
| 10/08/2012 | PAYMENT | LARSEN, DON R TRUSTEE CHECK | $-591.14 | $1,182.28 |
| 08/29/2012 | PAYMENT | LARSEN, DON R TRUSTEE CHECK | $-591.17 | $1,773.42 |
| 07/13/2012 | BILL | LARSEN, DON R TRUSTEE | $2,364.59 | $2,364.59 |
| 03/15/2012 | PAYMENT | LARSEN, DON R TRUSTEE CHECK | $-575.00 | $0.00 |
| 01/12/2012 | PAYMENT | LARSEN, DON R TRUSTEE CHECK | $-575.00 | $575.00 |
| 10/13/2011 | PAYMENT | LARSEN, DON R TRUSTEE CHECK | $-575.00 | $1,150.00 |
| 08/24/2011 | PAYMENT | LARSEN, DON R TRUSTEE CHECK | $-575.00 | $1,725.00 |
| 07/15/2011 | BILL | LARSEN, DON R TRUSTEE | $2,300.00 | $2,300.00 |
| 03/15/2011 | PAYMENT | LARSEN, DON R TRUSTEE CHECK | $-558.18 | $0.00 |
| 01/14/2011 | PAYMENT | LARSEN, DON R TRUSTEE CHECK | $-558.18 | $558.18 |
| 10/15/2010 | PAYMENT | LARSEN, DON R TRUSTEE CHECK | $-558.18 | $1,116.36 |
| 08/17/2010 | PAYMENT | LARSEN, DON R TRUSTEE CHECK | $-558.18 | $1,674.54 |
| 07/14/2010 | BILL | LARSEN, DON R TRUSTEE | $2,232.72 | $2,232.72 |
| 03/10/2010 | PAYMENT | LARSEN, DON R TRUSTEE CHECK | $-541.23 | $0.00 |
| 01/13/2010 | PAYMENT | LARSEN, DON R TRUSTEE CHECK | $-541.23 | $541.23 |
| 10/15/2009 | PAYMENT | LARSEN, DON R TRUSTEE CHECK | $-541.23 | $1,082.46 |
| 08/18/2009 | PAYMENT | LARSEN, DON R TRUSTEE CHECK | $-541.26 | $1,623.69 |
| 07/13/2009 | BILL | LARSEN, DON R TRUSTEE | $2,164.95 | $2,164.95 |
| 03/10/2009 | PAYMENT | LARSEN, DON R TRUSTEE CHECK | $-525.74 | $0.00 |
| 01/14/2009 | PAYMENT | LARSEN, DON R TRUSTEE CHECK | $-525.74 | $525.74 |
| 10/15/2008 | PAYMENT | LARSEN, DON R TRUSTEE CHECK | $-525.74 | $1,051.48 |
| 08/20/2008 | PAYMENT | LARSEN, DON R TRUSTEE CHECK | $-525.76 | $1,577.22 |
| 07/18/2008 | BILL | LARSEN, DON R TRUSTEE | $2,102.98 | $2,102.98 |
| 03/12/2008 | PAYMENT | LARSEN, DON R TRUSTE | $-510.40 | $0.00 |
| 01/17/2008 | PAYMENT | LARSEN, DON R TRUSTE | $-510.37 | $510.40 |
| 10/09/2007 | PAYMENT | LARSEN, DON R TRUSTE | $-510.37 | $1,020.77 |
| 08/28/2007 | PAYMENT | LARSEN, DON R TRUSTE | $-510.37 | $1,531.14 |
| 07/01/2007 | BILL | LARSEN, DON R TRUSTEE | $2,041.51 | $2,041.51 |
| 03/06/2007 | PAYMENT | LARSEN, DON R TRUSTE | $-495.62 | $0.00 |
| 01/09/2007 | PAYMENT | LARSEN, DON R TRUSTE | $-495.60 | $495.62 |
| 10/06/2006 | PAYMENT | LARSEN, DON R TRUSTE | $-495.60 | $991.22 |
| 08/25/2006 | PAYMENT | LARSEN, DON R TRUSTE | $-495.60 | $1,486.82 |
| 07/01/2006 | BILL | LARSEN, DON R TRUSTEE | $1,982.42 | $1,982.42 |
| 03/10/2006 | PAYMENT | LARSEN, DON R TRUSTE | $-481.19 | $0.00 |
| 01/09/2006 | PAYMENT | LARSEN, DON R TRUSTE | $-481.16 | $481.19 |
| 10/13/2005 | PAYMENT | LARSEN, DON R TRUSTE | $-481.16 | $962.35 |
| 08/15/2005 | PAYMENT | LARSEN, DON R TRUSTE | $-481.16 | $1,443.51 |
| 07/01/2005 | BILL | LARSEN, DON R TRUSTEE | $1,924.67 | $1,924.67 |
| 03/10/2005 | PAYMENT | LARSEN, DON R TRUSTE | $-486.43 | $0.00 |
| 01/07/2005 | PAYMENT | LARSEN, DON R TRUSTE | $-486.41 | $486.43 |
| 10/07/2004 | PAYMENT | LARSEN, DON R TRUSTE | $-486.41 | $972.84 |
| 08/19/2004 | PAYMENT | LARSEN, DON R TRUSTE | $-486.41 | $1,459.25 |
| 07/01/2004 | BILL | LARSEN, DON R TRUSTEE | $1,945.66 | $1,945.66 |
| 03/01/2004 | PAYMENT | LARSEN, DON R TRUSTE | $-428.52 | $0.00 |
| 01/06/2004 | PAYMENT | LARSEN, DON R TRUSTE | $-428.50 | $428.52 |
| 10/08/2003 | PAYMENT | LARSEN, DON R TRUSTE | $-428.50 | $857.02 |
| 08/18/2003 | PAYMENT | LARSEN, DON R TRUSTE | $-428.50 | $1,285.52 |
| 07/01/2003 | BILL | LARSEN, DON R TRUSTEE | $1,714.02 | $1,714.02 |
| 03/04/2003 | PAYMENT | LARSEN, DON R TRUSTE | $-438.39 | $0.00 |
| 01/07/2003 | PAYMENT | LARSEN, DON R TRUSTE | $-438.36 | $438.39 |
| 10/08/2002 | PAYMENT | LARSEN, DON R TRUSTE | $-438.36 | $876.75 |
| 08/20/2002 | PAYMENT | LARSEN, DON R TRUSTE | $-438.36 | $1,315.11 |
| 07/01/2002 | BILL | LARSEN, DON R TRUSTEE | $1,753.47 | $1,753.47 |
| 03/07/2002 | PAYMENT | LARSEN, DON R TRUSTE | $-435.19 | $0.00 |
| 01/07/2002 | PAYMENT | LARSEN, DON R TRUSTE | $-435.16 | $435.19 |
| 10/01/2001 | PAYMENT | LARSEN, DON R TRUSTE | $-435.16 | $870.35 |
| 08/23/2001 | PAYMENT | LARSEN, DON R TRUSTE | $-435.16 | $1,305.51 |
| 07/01/2001 | BILL | LARSEN, DON R TRUSTEE | $1,740.67 | $1,740.67 |
| 03/02/2001 | PAYMENT | LARSEN, DON R TRUSTE | $-432.28 | $0.00 |
| 12/28/2000 | PAYMENT | LARSEN, DON R TRUSTE | $-432.28 | $432.28 |
| 10/02/2000 | PAYMENT | LARSEN, DON R TRUSTE | $-432.28 | $864.56 |
| 08/21/2000 | PAYMENT | LARSEN, DON R TRUSTE | $-432.28 | $1,296.84 |
| 07/01/2000 | BILL | LARSEN, DON R TRUSTEE | $1,729.12 | $1,729.12 |
| 03/06/2000 | PAYMENT | LARSEN, DON R TRUSTE | $-417.03 | $0.00 |
| 01/04/2000 | PAYMENT | LARSEN, DON R TRUSTE | $-417.00 | $417.03 |
| 10/04/1999 | PAYMENT | LARSEN, DON R TRUSTE | $-417.00 | $834.03 |
| 08/17/1999 | PAYMENT | LARSEN, DON R TRUSTE | $-417.00 | $1,251.03 |
| 07/01/1999 | BILL | LARSEN, DON R TRUSTEE | $1,668.03 | $1,668.03 |
| 03/08/1999 | PAYMENT | LARSEN, DON R & MINN | $-436.79 | $0.00 |
| 01/07/1999 | PAYMENT | LARSEN, DON R & MINN | $-436.76 | $436.79 |
| 11/03/1998 | PAYMENT | LARSEN, DON R & MINN | $-454.23 | $873.55 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $17.47 | $1,327.78 |
| 09/04/1998 | PAYMENT | LARSEN, DON R & MINN | $-454.23 | $1,310.31 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $17.47 | $1,764.54 |
| 07/01/1998 | BILL | LARSEN, DON R & MINNIE V TRUST | $1,747.07 | $1,747.07 |
| 04/03/1998 | PAYMENT | LARSEN, DON R & MINN | $-452.29 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $17.40 | $452.29 |
| 02/20/1998 | PAYMENT | LARSEN, DON R & MINN | $-452.28 | $434.89 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $17.40 | $887.17 |
| 12/09/1997 | PAYMENT | LARSEN, DON R & MINN | $-452.28 | $869.77 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $17.40 | $1,322.05 |
| 10/09/1997 | PAYMENT | LARSEN, DON R & MINN | $-452.28 | $1,304.65 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $17.40 | $1,756.93 |
| 07/01/1997 | BILL | LARSEN, DON R & MINNIE V TRUST | $1,739.53 | $1,739.53 |
| 03/11/1997 | PAYMENT | LARSEN, DON R & MINN | $-968.49 | $0.00 |
| 03/03/1997 | PAYMENT | LARSEN, DON R & MINN | $-950.72 | $968.49 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $79.97 | $1,919.21 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $44.43 | $1,839.24 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $17.77 | $1,794.81 |
| 07/01/1996 | BILL | LARSEN, DON R & MINNIE V TRUST | $1,777.04 | $1,777.04 |
| 03/06/1996 | PAYMENT | $-409.73 | $0.00 | |
| 01/02/1996 | PAYMENT | $-409.72 | $409.73 | |
| 12/14/1995 | PAYMENT | $-876.80 | $819.45 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $40.97 | $1,696.25 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $16.39 | $1,655.28 |
| 07/01/1995 | BILL | LARSEN, DON R & MINNIE V TRUST | $1,638.89 | $1,638.89 |
| 03/20/1995 | PAYMENT | $-831.03 | $0.00 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $16.29 | $831.03 |
| 12/13/1994 | PAYMENT | $-871.77 | $814.74 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $40.74 | $1,686.51 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $16.29 | $1,645.77 |
| 07/01/1994 | BILL | LARSEN, DON R & MINNIE V TRUST | $1,629.48 | $1,629.48 |
| 03/18/1994 | PAYMENT | $-772.48 | $0.00 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $15.15 | $772.48 |
| 10/05/1993 | PAYMENT | $-772.45 | $757.33 | |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $15.15 | $1,529.78 |
| 07/01/1993 | BILL | LARSEN, DON R & MINNIE V TRUST | $1,514.63 | $1,514.63 |
| 03/03/1993 | PAYMENT | $-1,635.83 | $0.00 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $68.16 | $1,635.83 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $37.87 | $1,567.67 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $15.15 | $1,529.80 |
| 07/01/1992 | BILL | LARSEN, DON R & MINNIE V TRUST | $1,514.65 | $1,514.65 |
| 03/31/1992 | PAYMENT | $-334.34 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $18.05 | $334.34 |
| 12/27/1991 | PAYMENT | $-993.09 | $316.29 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $31.63 | $1,309.38 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $12.65 | $1,277.75 |
| 07/01/1991 | BILL | LARSEN, DON R & V | $1,265.10 | $1,265.10 |
| 12/27/1990 | PAYMENT | $-886.25 | $0.00 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $21.41 | $886.25 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $8.56 | $864.84 |
| 07/01/1990 | BILL | LARSEN, DON R & V | $856.28 | $856.28 |
| 03/20/1990 | PAYMENT | $-69.95 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $2.69 | $69.95 |
| 01/11/1990 | PAYMENT | $-67.23 | $67.26 | |
| 10/03/1989 | PAYMENT | $-67.23 | $134.49 | |
| 08/21/1989 | PAYMENT | $-67.23 | $201.72 | |
| 07/01/1989 | BILL | LARSEN, DON R & V | $268.95 | $268.95 |
| 03/03/1989 | PAYMENT | $-50.48 | $0.00 | |
| 12/13/1988 | PAYMENT | $-50.47 | $50.48 | |
| 11/01/1988 | PAYMENT | $-100.94 | $100.95 | |
| 11/01/1988 | AMENDMENT | 1988-89 Bill was Amended | $0.00 | $201.89 |
| 07/01/1988 | BILL | LARSEN, DON R & V | $201.89 | $201.89 |
| 03/22/1988 | PAYMENT | $-51.02 | $0.00 | |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $1.96 | $51.02 |
| 01/05/1988 | PAYMENT | $-49.04 | $49.06 | |
| 09/28/1987 | PAYMENT | $-49.04 | $98.10 | |
| 08/06/1987 | PAYMENT | $-49.04 | $147.14 | |
| 07/01/1987 | BILL | LARSEN, DON R & V | $196.18 | $196.18 |
| 12/29/1986 | PAYMENT | $-79.98 | $0.00 | |
| 10/03/1986 | PAYMENT | $-39.99 | $79.98 | |
| 07/09/1986 | PAYMENT | $-39.99 | $119.97 | |
| 07/01/1986 | BILL | LARSEN,DON R & V | $159.96 | $159.96 |