Tax Account 1220-20-001-010
Owners
PETERSON FAMILY TRUST
1053 COUNTRY LN
GARDNERVILLE, NV 89460
PETERSON, MICHAEL & ANDREA TTEE
PETERSON, MICHAEL J TRUSTEE
PETERSON, ANDREA R TRUSTEE
Account Summary
| Account ID | 1220-20-001-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1053 COUNTRY LN GEN CO/CWS/MOSQ |
| Balance | $2,532.96 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,066.20 |
| Total | $5,066.20 |
| Paid | $2,533.24 |
| Balance | $2,532.96 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,918.63 | $16.32 | $4,934.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,775.36 | $49.66 | $4,825.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,636.28 | $0.00 | $4,636.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,501.24 | $0.00 | $4,501.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,370.15 | $0.00 | $4,370.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,242.86 | $0.00 | $4,242.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,119.29 | $0.00 | $4,119.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,014.91 | $0.00 | $4,014.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,006.89 | $0.00 | $4,006.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,890.18 | $0.00 | $3,890.18 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/19/2024 | PAYMENT | CHECK ACH - 100033 | $-1,266.48 | $2,532.96 |
| 08/06/2024 | PAYMENT | CHECK ACH - 1003306 | $-1,266.76 | $3,799.44 |
| 07/15/2024 | BILL | PETERSON FAMILY TRUST | $5,066.20 | $5,066.20 |
| 02/13/2024 | PAYMENT | PETERSON, MICHAEL J & ANDREA R CHECK 6285 | $-1,229.58 | $0.00 |
| 12/01/2023 | PAYMENT | PETERSON, M & A CHECK 6276 | $-1,229.58 | $1,229.58 |
| 10/24/2023 | PAYMENT | PETERSON, MICHAEL J & ANDREA R CHECK 6267 | $-216.32 | $2,459.16 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $8.32 | $2,675.48 |
| 10/12/2023 | PAYMENT | PETERSON, MICHAEL J & ANDREA R CHECK 6263 | $-1,229.58 | $2,667.16 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $8.00 | $3,896.74 |
| 08/22/2023 | PAYMENT | PETERSON, M & A CHECK 6253 | $-1,029.89 | $3,888.74 |
| 07/14/2023 | BILL | PETERSON FAMILY TRUST | $4,918.63 | $4,918.63 |
| 03/04/2023 | PAYMENT | PETERSON, MICHAEL & ANDREA CHECK 6217 | $-1,193.84 | $0.00 |
| 01/06/2023 | PAYMENT | PETERSON, MICHAEL & ANDREA CHECK 6212 | $-1,193.84 | $1,193.84 |
| 11/16/2022 | PAYMENT | PETERSON, MICHAEL & ANDREA TTEE CHECK 6205 | $-49.66 | $2,387.68 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $1.91 | $2,437.34 |
| 10/19/2022 | PAYMENT | PETERSON, MICHAEL & ANDREA CHECK 6198 | $-2,387.68 | $2,435.43 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $47.75 | $4,823.11 |
| 07/19/2022 | BILL | PETERSON, MICHAEL & ANDREA TTE | $4,775.36 | $4,775.36 |
| 02/17/2022 | PAYMENT | PETERSON, MICHAEL & ANDREA CHECK | $-1,159.07 | $0.00 |
| 12/20/2021 | PAYMENT | PETERSON, MICHAEL & ANDREA CHECK | $-1,159.07 | $1,159.07 |
| 10/12/2021 | PAYMENT | PETERSON, MICHAEL & ANDREA TTE CHECK | $-1,159.07 | $2,318.14 |
| 08/23/2021 | PAYMENT | PETERSON, MICHAEL & ANDREA CHECK | $-1,159.07 | $3,477.21 |
| 07/14/2021 | BILL | PETERSON, MICHAEL & ANDREA TTE | $4,636.28 | $4,636.28 |
| 03/02/2021 | PAYMENT | PETERSON, MICHAEL & ANDREA CHECK | $-1,125.31 | $0.00 |
| 01/12/2021 | PAYMENT | PETERSON, MICHAEL & ANDREA TTE CHECK | $-1,125.31 | $1,125.31 |
| 09/25/2020 | PAYMENT | PETERSON, MICHAEL & ANDREA TTE CHECK | $-1,125.31 | $2,250.62 |
| 08/03/2020 | PAYMENT | PETERSON, MICHAEL & ANDREA TTE CHECK | $-1,125.31 | $3,375.93 |
| 07/13/2020 | BILL | PETERSON, MICHAEL & ANDREA TTE | $4,501.24 | $4,501.24 |
| 02/21/2020 | PAYMENT | PETERSON, MICHAEL & ANDREA CHECK | $-1,092.53 | $0.00 |
| 01/07/2020 | PAYMENT | PETERSON, MICHAEL & ANDREA TTE CHECK | $-1,092.53 | $1,092.53 |
| 10/09/2019 | PAYMENT | PETERSON, MICHAEL & ANDREA TTE CHECK | $-1,092.53 | $2,185.06 |
| 08/08/2019 | PAYMENT | PETERSON, MICHAEL & ANDREA CHECK | $-1,092.56 | $3,277.59 |
| 07/15/2019 | BILL | PETERSON, MICHAEL & ANDREA TTE | $4,370.15 | $4,370.15 |
| 02/21/2019 | PAYMENT | PETERSON, MICHAEL & ANDREA TTE CHECK | $-1,060.71 | $0.00 |
| 01/09/2019 | PAYMENT | PETERSON, MICHAEL & ANDREA TTE CHECK | $-1,060.71 | $1,060.71 |
| 09/19/2018 | PAYMENT | PETERSON, MICHAEL & ANDREA TTE CHECK | $-1,060.71 | $2,121.42 |
| 07/23/2018 | PAYMENT | PETERSON, MICHAEL & ANDREA TTE CHECK | $-1,060.73 | $3,182.13 |
| 07/12/2018 | BILL | PETERSON, MICHAEL & ANDREA TTE | $4,242.86 | $4,242.86 |
| 01/09/2018 | PAYMENT | PETERSON, MICHAEL & ANDREA TTE CHECK | $-1,029.82 | $0.00 |
| 12/11/2017 | PAYMENT | PETERSON, MICHAEL & ANDREA TTE CHECK | $-1,029.82 | $1,029.82 |
| 09/21/2017 | PAYMENT | PETERSON, MICHAEL & ANDREA TTE CHECK | $-1,029.82 | $2,059.64 |
| 07/27/2017 | PAYMENT | PETERSON, MICHAEL & ANDREA TTE CHECK | $-1,029.83 | $3,089.46 |
| 07/14/2017 | BILL | PETERSON, MICHAEL & ANDREA TTE | $4,119.29 | $4,119.29 |
| 02/15/2017 | PAYMENT | PETERSON, MICHAEL & ANDREA TTE CHECK | $-1,003.72 | $0.00 |
| 12/05/2016 | PAYMENT | PETERSON, MICHAEL & ANDREA TTE CHECK | $-1,003.72 | $1,003.72 |
| 09/28/2016 | PAYMENT | PETERSON, MICHAEL & ANDREA TTE CHECK | $-1,003.72 | $2,007.44 |
| 07/21/2016 | PAYMENT | PETERSON, MICHAEL & ANDREA TTE CHECK | $-1,003.75 | $3,011.16 |
| 07/12/2016 | BILL | PETERSON, MICHAEL & ANDREA TTE | $4,014.91 | $4,014.91 |
| 02/16/2016 | PAYMENT | PETERSON, MICHAEL & ANDREA TTE CHECK | $-1,001.72 | $0.00 |
| 01/12/2016 | PAYMENT | PETERSON, MICHAEL & ANDREA TTE CHECK | $-1,001.72 | $1,001.72 |
| 09/28/2015 | PAYMENT | PETERSON, MICHAEL & ANDREA TTE CHECK | $-1,001.72 | $2,003.44 |
| 07/30/2015 | PAYMENT | PETERSON, MICHAEL & ANDREA TTE CHECK | $-1,001.73 | $3,005.16 |
| 07/14/2015 | BILL | PETERSON, MICHAEL & ANDREA TTE | $4,006.89 | $4,006.89 |
| 03/03/2015 | PAYMENT | PETERSON, MICHAEL J & ANDREA R CHECK | $-972.54 | $0.00 |
| 12/17/2014 | PAYMENT | PETERSON, MICHAEL J & ANDREA R CHECK | $-972.54 | $972.54 |
| 09/29/2014 | PAYMENT | PETERSON, MICHAEL J & ANDREA R CHECK | $-972.54 | $1,945.08 |
| 08/01/2014 | PAYMENT | PETERSON, MICHAEL J & ANDREA R CHECK | $-972.56 | $2,917.62 |
| 07/17/2014 | BILL | PETERSON, MICHAEL J & ANDREA R | $3,890.18 | $3,890.18 |
| 02/18/2014 | PAYMENT | PETERSON, MICHAEL J & ANDREA R CHECK | $-944.18 | $0.00 |
| 01/02/2014 | PAYMENT | PETERSON, MICHAEL J & ANDREA R CHECK | $-944.18 | $944.18 |
| 09/19/2013 | PAYMENT | PETERSON, MICHAEL J & ANDREA R CHECK | $-944.18 | $1,888.36 |
| 08/02/2013 | PAYMENT | PETERSON, MICHAEL J & ANDREA R CHECK | $-944.21 | $2,832.54 |
| 07/16/2013 | BILL | PETERSON, MICHAEL J & ANDREA R | $3,776.75 | $3,776.75 |
| 03/13/2013 | PAYMENT | PETERSON, MICHAEL J & ANDREA R CHECK | $-916.70 | $0.00 |
| 01/04/2013 | PAYMENT | PETERSON, MICHAEL J & ANDREA R CHECK | $-916.70 | $916.70 |
| 09/17/2012 | PAYMENT | PETERSON, MICHAEL J & ANDREA R CHECK | $-916.70 | $1,833.40 |
| 08/02/2012 | PAYMENT | PETERSON, MICHAEL J & ANDREA R CHECK | $-916.72 | $2,750.10 |
| 07/13/2012 | BILL | PETERSON, MICHAEL J & ANDREA R | $3,666.82 | $3,666.82 |
| 02/28/2012 | PAYMENT | PETERSON, MICHAEL J & ANDREA R CHECK | $-890.02 | $0.00 |
| 11/28/2011 | PAYMENT | PETERSON, MICHAEL J & ANDREA R CHECK | $-890.02 | $890.02 |
| 09/29/2011 | PAYMENT | PETERSON, MICHAEL J & ANDREA R CHECK | $-890.02 | $1,780.04 |
| 07/27/2011 | PAYMENT | PETERSON, MICHAEL J & ANDREA R CHECK | $-890.02 | $2,670.06 |
| 07/15/2011 | BILL | PETERSON, MICHAEL J & ANDREA R | $3,560.08 | $3,560.08 |
| 03/02/2011 | PAYMENT | PETERSON, MICHAEL J & ANDREA R CHECK | $-864.10 | $0.00 |
| 01/04/2011 | PAYMENT | PETERSON, MICHAEL J & ANDREA R CHECK | $-864.10 | $864.10 |
| 10/05/2010 | PAYMENT | PETERSON, MICHAEL J & ANDREA R CHECK | $-864.10 | $1,728.20 |
| 07/20/2010 | PAYMENT | PETERSON, MICHAEL J & ANDREA R CHECK | $-864.10 | $2,592.30 |
| 07/14/2010 | BILL | PETERSON, MICHAEL J & ANDREA R | $3,456.40 | $3,456.40 |
| 02/22/2010 | PAYMENT | PETERSON, MICHAEL J & ANDREA R CHECK | $-838.93 | $0.00 |
| 01/05/2010 | PAYMENT | PETERSON, MICHAEL J & ANDREA R CHECK | $-838.93 | $838.93 |
| 09/25/2009 | PAYMENT | PETERSON, MICHAEL J & ANDREA R CHECK | $-838.93 | $1,677.86 |
| 08/20/2009 | PAYMENT | PETERSON, MICHAEL J & ANDREA R CHECK | $-838.95 | $2,516.79 |
| 07/13/2009 | BILL | PETERSON, MICHAEL J & ANDREA R | $3,355.74 | $3,355.74 |
| 02/24/2009 | PAYMENT | PETERSON, MICHAEL J & ANDREA R CHECK | $-814.50 | $0.00 |
| 12/22/2008 | PAYMENT | PETERSON, MICHAEL J & ANDREA R CHECK | $-814.50 | $814.50 |
| 09/19/2008 | PAYMENT | PETERSON, MICHAEL J & ANDREA R CHECK | $-814.50 | $1,629.00 |
| 08/04/2008 | PAYMENT | PETERSON, MICHAEL J & ANDREA R CHECK | $-814.50 | $2,443.50 |
| 07/18/2008 | BILL | PETERSON, MICHAEL J & ANDREA R | $3,258.00 | $3,258.00 |
| 02/13/2008 | PAYMENT | PETERSON, MICHAEL J | $-790.78 | $0.00 |
| 01/03/2008 | PAYMENT | PETERSON, MICHAEL J | $-790.78 | $790.78 |
| 09/27/2007 | PAYMENT | PETERSON, MICHAEL J | $-790.78 | $1,581.56 |
| 08/21/2007 | PAYMENT | PETERSON, MICHAEL J | $-790.78 | $2,372.34 |
| 07/01/2007 | BILL | PETERSON, MICHAEL J & ANDREA R | $3,163.12 | $3,163.12 |
| 03/02/2007 | PAYMENT | PETERSON, MICHAEL J | $-767.75 | $0.00 |
| 01/09/2007 | PAYMENT | PETERSON, MICHAEL J | $-767.75 | $767.75 |
| 09/26/2006 | PAYMENT | PETERSON, MICHAEL J | $-767.75 | $1,535.50 |
| 08/07/2006 | PAYMENT | PETERSON, MICHAEL J | $-767.75 | $2,303.25 |
| 07/01/2006 | BILL | PETERSON, MICHAEL J & ANDREA R | $3,071.00 | $3,071.00 |
| 02/21/2006 | PAYMENT | KARNOFEL, KATHERINE | $-745.41 | $0.00 |
| 01/09/2006 | PAYMENT | KARNOFEL, KATHERINE | $-745.38 | $745.41 |
| 10/05/2005 | PAYMENT | KARNOFEL, KATHERINE | $-745.38 | $1,490.79 |
| 08/02/2005 | PAYMENT | KARNOFEL, KATHERINE | $-745.38 | $2,236.17 |
| 07/01/2005 | BILL | KARNOFEL, KATHERINE BARR | $2,981.55 | $2,981.55 |
| 03/17/2005 | PAYMENT | BARR, CHARLES W & EL | $-753.47 | $0.00 |
| 01/05/2005 | PAYMENT | BARR, CHARLES W & EL | $-753.47 | $753.47 |
| 10/05/2004 | PAYMENT | BARR, CHARLES W & EL | $-753.47 | $1,506.94 |
| 08/17/2004 | PAYMENT | BARR, CHARLES W & EL | $-753.47 | $2,260.41 |
| 07/01/2004 | BILL | BARR, CHARLES W & ELINOR S | $3,013.88 | $3,013.88 |
| 02/25/2004 | PAYMENT | BARR, CHARLES W & EL | $-668.59 | $0.00 |
| 12/22/2003 | PAYMENT | BARR, CHARLES W & EL | $-668.56 | $668.59 |
| 09/29/2003 | PAYMENT | BARR, CHARLES W & EL | $-668.56 | $1,337.15 |
| 08/19/2003 | PAYMENT | BARR, CHARLES W & EL | $-668.56 | $2,005.71 |
| 07/01/2003 | BILL | BARR, CHARLES W & ELINOR S | $2,674.27 | $2,674.27 |
| 02/26/2003 | PAYMENT | BARR, CHARLES W & EL | $-680.19 | $0.00 |
| 12/30/2002 | PAYMENT | BARR, CHARLES W & EL | $-680.19 | $680.19 |
| 10/04/2002 | PAYMENT | BARR, CHARLES W & EL | $-680.19 | $1,360.38 |
| 08/20/2002 | PAYMENT | BARR, CHARLES W & EL | $-680.19 | $2,040.57 |
| 07/01/2002 | BILL | BARR, CHARLES W & ELINOR S | $2,720.76 | $2,720.76 |
| 03/04/2002 | PAYMENT | BARR, CHARLES W & EL | $-640.74 | $0.00 |
| 12/27/2001 | PAYMENT | BARR, CHARLES W & EL | $-640.72 | $640.74 |
| 10/01/2001 | PAYMENT | BARR, CHARLES W & EL | $-640.72 | $1,281.46 |
| 08/17/2001 | PAYMENT | BARR, CHARLES W & EL | $-640.72 | $1,922.18 |
| 07/01/2001 | BILL | BARR, CHARLES W & ELINOR S | $2,562.90 | $2,562.90 |
| 03/01/2001 | PAYMENT | BARR, CHARLES W & EL | $-624.01 | $0.00 |
| 12/26/2000 | PAYMENT | BARR, CHARLES W & EL | $-624.01 | $624.01 |
| 09/28/2000 | PAYMENT | BARR, CHARLES W & EL | $-624.01 | $1,248.02 |
| 08/15/2000 | PAYMENT | BARR, CHARLES W & EL | $-624.01 | $1,872.03 |
| 07/01/2000 | BILL | BARR, CHARLES W & ELINOR S | $2,496.04 | $2,496.04 |
| 03/02/2000 | PAYMENT | BARR, CHARLES W & EL | $-620.91 | $0.00 |
| 12/28/1999 | PAYMENT | BARR, CHARLES W & EL | $-620.90 | $620.91 |
| 10/04/1999 | PAYMENT | BARR, CHARLES W & EL | $-620.90 | $1,241.81 |
| 08/09/1999 | PAYMENT | BARR, CHARLES W & EL | $-620.90 | $1,862.71 |
| 07/01/1999 | BILL | BARR, CHARLES W & ELINOR S | $2,483.61 | $2,483.61 |
| 03/01/1999 | PAYMENT | MUELLER, LINDA | $-614.41 | $0.00 |
| 12/30/1998 | PAYMENT | MUELLER, LINDA | $-614.38 | $614.41 |
| 09/28/1998 | PAYMENT | MUELLER, LINDA | $-614.38 | $1,228.79 |
| 08/13/1998 | PAYMENT | MUELLER, LINDA | $-614.38 | $1,843.17 |
| 07/01/1998 | BILL | MUELLER, LINDA | $2,457.55 | $2,457.55 |
| 07/28/1997 | PAYMENT | MUELLER, LINDA | $-2,448.19 | $0.00 |
| 07/01/1997 | BILL | MUELLER, LINDA | $2,448.19 | $2,448.19 |
| 08/02/1996 | PAYMENT | MUELLER, LINDA | $-2,500.75 | $0.00 |
| 07/01/1996 | BILL | MUELLER, LINDA | $2,500.75 | $2,500.75 |
| 01/31/1996 | PAYMENT | $-645.05 | $0.00 | |
| 01/02/1996 | PAYMENT | $-645.02 | $645.05 | |
| 09/27/1995 | PAYMENT | $-645.02 | $1,290.07 | |
| 08/15/1995 | PAYMENT | $-645.02 | $1,935.09 | |
| 07/01/1995 | BILL | MUELLER, LINDA | $2,580.11 | $2,580.11 |
| 04/06/1995 | PAYMENT | $-672.99 | $0.00 | |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $30.69 | $672.99 |
| 10/04/1994 | PAYMENT | $-642.28 | $642.30 | |
| 08/18/1994 | PAYMENT | $-1,284.56 | $1,284.58 | |
| 07/01/1994 | BILL | LUNDIN, RODNEY P TRUSTEE | $2,569.14 | $2,569.14 |
| 01/03/1994 | PAYMENT | $-1,200.65 | $0.00 | |
| 08/16/1993 | PAYMENT | $-1,200.62 | $1,200.65 | |
| 07/01/1993 | BILL | LUNDIN, RODNEY P & DONNA K | $2,401.27 | $2,401.27 |
| 09/29/1992 | PAYMENT | $-475.23 | $0.00 | |
| 08/18/1992 | PAYMENT | $-158.41 | $475.23 | |
| 07/01/1992 | BILL | LUNDIN, RODNEY P & DONNA K | $633.64 | $633.64 |
| 02/26/1992 | PAYMENT | $-122.48 | $0.00 | |
| 12/30/1991 | PAYMENT | $-122.45 | $122.48 | |
| 10/02/1991 | PAYMENT | $-122.45 | $244.93 | |
| 08/06/1991 | PAYMENT | $-122.45 | $367.38 | |
| 07/01/1991 | BILL | LUNDIN, RODNEY P & DONNA K | $489.83 | $489.83 |
| 02/19/1991 | PAYMENT | $-121.68 | $0.00 | |
| 12/28/1990 | PAYMENT | $-121.67 | $121.68 | |
| 09/24/1990 | PAYMENT | $-121.67 | $243.35 | |
| 08/07/1990 | PAYMENT | $-121.67 | $365.02 | |
| 07/01/1990 | BILL | LUNDIN, RODNEY P & DONNA K | $486.69 | $486.69 |
| 01/05/1990 | PAYMENT | $-238.11 | $0.00 | |
| 09/21/1989 | PAYMENT | $-119.05 | $238.11 | |
| 08/23/1989 | PAYMENT | $-119.05 | $357.16 | |
| 07/01/1989 | BILL | LUNDIN, RODNEY P & DONNA K | $476.21 | $476.21 |
| 03/06/1989 | PAYMENT | $-112.83 | $0.00 | |
| 01/09/1989 | PAYMENT | $-112.82 | $112.83 | |
| 10/07/1988 | PAYMENT | $-112.82 | $225.65 | |
| 08/02/1988 | PAYMENT | $-112.82 | $338.47 | |
| 07/01/1988 | BILL | HENDRICKSEN, L & B M | $451.29 | $451.29 |
| 01/07/1988 | PAYMENT | $-199.21 | $0.00 | |
| 10/19/1987 | PAYMENT | $-99.59 | $199.21 | |
| 08/19/1987 | PAYMENT | $-99.59 | $298.80 | |
| 07/01/1987 | BILL | HENDRICKSEN, L & B M | $398.39 | $398.39 |
| 03/19/1987 | PAYMENT | $-88.05 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $3.39 | $88.05 |
| 01/09/1987 | PAYMENT | $-84.66 | $84.66 | |
| 11/21/1986 | PAYMENT | $-88.05 | $169.32 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $3.39 | $257.37 |
| 07/31/1986 | PAYMENT | $-84.66 | $253.98 | |
| 07/01/1986 | BILL | HENDRICKSEN,L & B M | $338.64 | $338.64 |