Tax Account 1220-21-510-217
Owners
WAHL, DAVID C & MARGARET
8635 SONOMA AV
SEBASTOPOL, CA 95472
SCHLOMING REVOCABLE TRUST
COOK, ALLANA LORRAINE & SCHLOMING, STEVEN TTEES
Account Summary
| Account ID | 1220-21-510-217 |
|---|---|
| Account Type | Real Estate |
| Location | 822 WAGON DR GARDNERVILLE RANCHOS |
| Balance | $524.74 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,099.23 |
| Total | $2,099.23 |
| Paid | $1,574.49 |
| Balance | $524.74 |
| 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 | $2,038.08 | $0.00 | $2,038.08 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,978.72 | $0.00 | $1,978.72 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,921.10 | $0.00 | $1,921.10 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,857.94 | $0.00 | $1,857.94 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,803.84 | $0.00 | $1,803.84 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,751.28 | $0.00 | $1,751.28 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,700.27 | $0.00 | $1,700.27 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,657.17 | $0.00 | $1,657.17 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,653.88 | $0.00 | $1,653.88 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,602.62 | $0.00 | $1,602.62 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/31/2024 | PAYMENT | CHECK ACH - 300210 | $-524.74 | $524.74 |
| 09/17/2024 | PAYMENT | CHECK ACH - 100034 | $-524.74 | $1,049.48 |
| 08/06/2024 | PAYMENT | CHECK ACH - 300084 | $-525.01 | $1,574.22 |
| 07/15/2024 | BILL | WAHL, DAVID C & MARGARET | $2,099.23 | $2,099.23 |
| 02/21/2024 | PAYMENT | SCHOLMING, STEVEN, ALLANA L & WAHL, DAVID & MARGARET CHECK 1180 | $-509.47 | $0.00 |
| 12/15/2023 | PAYMENT | WAHL, D & M/ SCHOLMING, S & A CHECK 1177 | $-509.47 | $509.47 |
| 09/21/2023 | PAYMENT | STEVEN & ALLANA SCHOLMINGWAHL, DAVID C & MARGARET CHECK 1173 | $-509.47 | $1,018.94 |
| 08/11/2023 | PAYMENT | WAHL, DAVID C & MARGARET/ SCHOLMING, A & S CHECK 1170 | $-509.67 | $1,528.41 |
| 07/14/2023 | BILL | WAHL, DAVID C & MARGARET | $2,038.08 | $2,038.08 |
| 03/09/2023 | PAYMENT | ALLANA SCHOLMING CHECK 54833948 | $-494.68 | $0.00 |
| 12/20/2022 | PAYMENT | ALLANA L COOK SCHOLMING CHECK 0041255210 | $-494.68 | $494.68 |
| 09/19/2022 | PAYMENT | SCHOLMING, ALLANA CHECK 18468961 | $-494.68 | $989.36 |
| 08/10/2022 | PAYMENT | SCHOLMING, ALLANA L COOK CHECK 0009866078 | $-494.68 | $1,484.04 |
| 07/19/2022 | BILL | WAHL, DAVID C & MARGARET ET AL | $1,978.72 | $1,978.72 |
| 02/28/2022 | PAYMENT | SCHOLMING, ALLANA L COOK CHECK | $-480.27 | $0.00 |
| 12/28/2021 | PAYMENT | SCHOLMING, ALLANA L COOK CHECK | $-480.27 | $480.27 |
| 09/27/2021 | PAYMENT | ALLANA L COOK SCHOLMING CHECK | $-480.27 | $960.54 |
| 08/07/2021 | PAYMENT | SCHOLMING, ALLANA L COOK CHECK | $-480.29 | $1,440.81 |
| 07/14/2021 | BILL | WAHL, DAVID C & MARGARET ET AL | $1,921.10 | $1,921.10 |
| 02/26/2021 | PAYMENT | SCHOLMING, ALLANA L COOK CHECK | $-464.48 | $0.00 |
| 12/29/2020 | PAYMENT | SCHOLMING, ALLANA L COOK CHECK | $-464.48 | $464.48 |
| 10/02/2020 | PAYMENT | ALLANA L COOK SCHOLMING CHECK | $-464.48 | $928.96 |
| 08/18/2020 | PAYMENT | WAHL, D & M, SCHOLMING, S & A CHECK | $-464.50 | $1,393.44 |
| 07/13/2020 | BILL | WAHL, DAVID C & MARGARET ET AL | $1,857.94 | $1,857.94 |
| 03/02/2020 | PAYMENT | ALLANA L COOK SCHOLMING CHECK | $-450.96 | $0.00 |
| 12/24/2019 | PAYMENT | ALLANA LCOOK SCHOLMING CHECK | $-450.96 | $450.96 |
| 09/24/2019 | PAYMENT | SCHOLMING, ALLANA COOK CHECK | $-450.96 | $901.92 |
| 08/22/2019 | PAYMENT | WAHL, DAVID C & MARGARET ET AL CHECK | $-450.96 | $1,352.88 |
| 07/15/2019 | BILL | WAHL, DAVID C & MARGARET ET AL | $1,803.84 | $1,803.84 |
| 02/28/2019 | PAYMENT | ALLANA L COOK SCHOLMING CHECK | $-437.82 | $0.00 |
| 12/24/2018 | PAYMENT | A;;ANA COOK SCHOLMING CHECK | $-437.82 | $437.82 |
| 09/27/2018 | PAYMENT | ALLANA COOK SCHOLMING CHECK | $-437.82 | $875.64 |
| 08/19/2018 | PAYMENT | ALLAMA L COOK SCHOLMING CHECK | $-437.82 | $1,313.46 |
| 07/12/2018 | BILL | WAHL, DAVID C & MARGARET ET AL | $1,751.28 | $1,751.28 |
| 02/26/2018 | PAYMENT | STEVEN SCHOLMING CHECK | $-425.06 | $0.00 |
| 12/18/2017 | PAYMENT | WAHL, DAVID C & MARGARET ET AL CHECK | $-425.06 | $425.06 |
| 09/20/2017 | PAYMENT | STEVEN SCHLOMING CHECK | $-425.06 | $850.12 |
| 08/02/2017 | PAYMENT | SCHOLMING,STEVEN & ALLANA CHECK | $-425.09 | $1,275.18 |
| 07/14/2017 | BILL | WAHL, DAVID C & MARGARET ET AL | $1,700.27 | $1,700.27 |
| 02/22/2017 | PAYMENT | WAHL, DAVID C & MARGARET ET AL CHECK | $-414.29 | $0.00 |
| 12/19/2016 | PAYMENT | WAHL, DAVID C & MARGARET ET AL CHECK | $-414.29 | $414.29 |
| 09/15/2016 | PAYMENT | WAHL, DAVID C & MARGARET ET AL CHECK | $-414.29 | $828.58 |
| 08/08/2016 | PAYMENT | WAHL, DAVID C & MARGARET ET AL CHECK | $-414.30 | $1,242.87 |
| 07/12/2016 | BILL | WAHL, DAVID C & MARGARET ET AL | $1,657.17 | $1,657.17 |
| 02/23/2016 | PAYMENT | WAHL, DAVID C & MARGARET ET AL CHECK | $-413.47 | $0.00 |
| 12/11/2015 | PAYMENT | WAHL, DAVID C & MARGARET ET AL CHECK | $-413.47 | $413.47 |
| 09/30/2015 | PAYMENT | WAHL, DAVID C & MARGARET ET AL CHECK | $-413.47 | $826.94 |
| 08/13/2015 | PAYMENT | WAHL, DAVID C & MARGARET ET AL CHECK | $-413.47 | $1,240.41 |
| 07/14/2015 | BILL | WAHL, DAVID C & MARGARET ET AL | $1,653.88 | $1,653.88 |
| 02/23/2015 | PAYMENT | WAHL, DAVID C & MARGARET ET AL CHECK | $-400.65 | $0.00 |
| 12/22/2014 | PAYMENT | WAHL, DAVID C & MARGARET ET AL CHECK | $-400.65 | $400.65 |
| 09/18/2014 | PAYMENT | WAHL, DAVID C & MARGARET ET AL CHECK | $-400.65 | $801.30 |
| 07/29/2014 | PAYMENT | WAHL, DAVID C & MARGARET ET AL CHECK | $-400.67 | $1,201.95 |
| 07/17/2014 | BILL | WAHL, DAVID C & MARGARET ET AL | $1,602.62 | $1,602.62 |
| 03/03/2014 | PAYMENT | WAHL, DAVID C & MARGARET ET AL CHECK | $-388.98 | $0.00 |
| 12/23/2013 | PAYMENT | WAHL, DAVID C & MARGARET ET AL CHECK | $-388.98 | $388.98 |
| 09/26/2013 | PAYMENT | WAHL, DAVID C & MARGARET ET AL CHECK | $-388.98 | $777.96 |
| 07/26/2013 | PAYMENT | WAHL, DAVID C & MARGARET ET AL CHECK | $-389.00 | $1,166.94 |
| 07/16/2013 | BILL | WAHL, DAVID C & MARGARET ET AL | $1,555.94 | $1,555.94 |
| 03/01/2013 | PAYMENT | WAHL, DAVID C & MARGARET ET AL CHECK | $-434.09 | $0.00 |
| 12/19/2012 | PAYMENT | WAHL, DAVID C & MARGARET ET AL CHECK | $-434.09 | $434.09 |
| 09/20/2012 | PAYMENT | WAHL, DAVID C & MARGARET ET AL CHECK | $-434.09 | $868.18 |
| 07/27/2012 | PAYMENT | WAHL, DAVID C & MARGARET ET AL CHECK | $-434.12 | $1,302.27 |
| 07/13/2012 | BILL | WAHL, DAVID C & MARGARET ET AL | $1,736.39 | $1,736.39 |
| 02/28/2012 | PAYMENT | WAHL, DAVID C & MARGARET ET AL CHECK | $-472.61 | $0.00 |
| 12/27/2011 | PAYMENT | WAHL, DAVID C & MARGARET ET AL CHECK | $-472.61 | $472.61 |
| 09/26/2011 | PAYMENT | WAHL, DAVID C & MARGARET ET AL CHECK | $-472.61 | $945.22 |
| 07/28/2011 | PAYMENT | WAHL, DAVID C & MARGARET ET AL CHECK | $-472.61 | $1,417.83 |
| 07/15/2011 | BILL | WAHL, DAVID C & MARGARET ET AL | $1,890.44 | $1,890.44 |
| 04/15/2011 | PAYMENT | WAHL, DAVID C & MARGARET ET AL CHECK | $-498.84 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $19.19 | $498.84 |
| 12/16/2010 | PAYMENT | WAHL, DAVID C & MARGARET ET AL CHECK | $-479.65 | $479.65 |
| 09/16/2010 | PAYMENT | WAHL, DAVID C & MARGARET ET AL CHECK | $-479.65 | $959.30 |
| 07/28/2010 | PAYMENT | STEVEN OR LORRAINE SCHLOMING CHECK | $-479.65 | $1,438.95 |
| 07/14/2010 | BILL | WAHL, DAVID C & MARGARET ET AL | $1,918.60 | $1,918.60 |
| 02/10/2010 | PAYMENT | WAHL, DAVID C & MARGARET ET AL CHECK | $-468.81 | $0.00 |
| 12/28/2009 | PAYMENT | WAHL, DAVID C & MARGARET ET AL CHECK | $-468.81 | $468.81 |
| 09/17/2009 | PAYMENT | WAHL, DAVID C & MARGARET ET AL CHECK | $-468.81 | $937.62 |
| 08/04/2009 | PAYMENT | WAHL, DAVID C & MARGARET ET AL CHECK | $-468.84 | $1,406.43 |
| 07/13/2009 | BILL | WAHL, DAVID C & MARGARET ET AL | $1,875.27 | $1,875.27 |
| 02/20/2009 | PAYMENT | WAHL, DAVID C & MARGARET ET AL CHECK | $-455.16 | $0.00 |
| 12/29/2008 | PAYMENT | WAHL, DAVID C & MARGARET ET AL CHECK | $-455.16 | $455.16 |
| 09/29/2008 | PAYMENT | WAHL, DAVID C & MARGARET ET AL CHECK | $-455.16 | $910.32 |
| 07/29/2008 | PAYMENT | WAHL, DAVID C & MARGARET ET AL CHECK | $-455.17 | $1,365.48 |
| 07/18/2008 | BILL | WAHL, DAVID C & MARGARET ET AL | $1,820.65 | $1,820.65 |
| 02/21/2008 | PAYMENT | WAHL, DAVID C & MARG | $-421.45 | $0.00 |
| 01/03/2008 | PAYMENT | WAHL, DAVID C & MARG | $-421.44 | $421.45 |
| 09/24/2007 | PAYMENT | WAHL, DAVID C & MARG | $-421.44 | $842.89 |
| 08/06/2007 | PAYMENT | WAHL, DAVID C & MARG | $-421.44 | $1,264.33 |
| 07/01/2007 | BILL | WAHL, DAVID C & MARGARET ET AL | $1,685.77 | $1,685.77 |
| 02/22/2007 | PAYMENT | WAHL, DAVID C & MARG | $-409.20 | $0.00 |
| 12/22/2006 | PAYMENT | WAHL, DAVID C & MARG | $-409.17 | $409.20 |
| 09/27/2006 | PAYMENT | WAHL, DAVID C & MARG | $-409.17 | $818.37 |
| 08/17/2006 | PAYMENT | WAHL, DAVID C & MARG | $-409.17 | $1,227.54 |
| 07/01/2006 | BILL | WAHL, DAVID C & MARGARET ET AL | $1,636.71 | $1,636.71 |
| 02/21/2006 | PAYMENT | WAHL, DAVID C & MARG | $-378.89 | $0.00 |
| 12/21/2005 | PAYMENT | WAHL, DAVID C & MARG | $-378.86 | $378.89 |
| 09/21/2005 | PAYMENT | WAHL, DAVID C & MARG | $-378.86 | $757.75 |
| 08/09/2005 | PAYMENT | WAHL, DAVID C & MARG | $-378.86 | $1,136.61 |
| 07/01/2005 | BILL | WAHL, DAVID C & MARGARET ET AL | $1,515.47 | $1,515.47 |
| 03/01/2005 | PAYMENT | WAHL, DAVID C & MARG | $-382.06 | $0.00 |
| 12/29/2004 | PAYMENT | WAHL, DAVID C & MARG | $-382.06 | $382.06 |
| 09/28/2004 | PAYMENT | WAHL, DAVID C & MARG | $-382.06 | $764.12 |
| 08/06/2004 | PAYMENT | WAHL, DAVID C & MARG | $-382.06 | $1,146.18 |
| 07/01/2004 | BILL | WAHL, DAVID C & MARGARET ET AL | $1,528.24 | $1,528.24 |
| 02/19/2004 | PAYMENT | WAHL, DAVID C & MARG | $-341.68 | $0.00 |
| 01/05/2004 | PAYMENT | WAHL, DAVID C & MARG | $-341.65 | $341.68 |
| 09/29/2003 | PAYMENT | WAHL, DAVID C & MARG | $-341.65 | $683.33 |
| 08/14/2003 | PAYMENT | WAHL, DAVID C & MARG | $-341.65 | $1,024.98 |
| 07/01/2003 | BILL | WAHL, DAVID C & MARGARET ET AL | $1,366.63 | $1,366.63 |
| 02/24/2003 | PAYMENT | WAHL, DAVID C & MARG | $-348.28 | $0.00 |
| 01/02/2003 | PAYMENT | WAHL, DAVID C & MARG | $-348.27 | $348.28 |
| 09/27/2002 | PAYMENT | WAHL, DAVID C & MARG | $-348.27 | $696.55 |
| 08/08/2002 | PAYMENT | WAHL, DAVID C & MARG | $-348.27 | $1,044.82 |
| 07/01/2002 | BILL | WAHL, DAVID C & MARGARET ET AL | $1,393.09 | $1,393.09 |
| 02/27/2002 | PAYMENT | WAHL, DAVID C & MARG | $-344.69 | $0.00 |
| 01/02/2002 | PAYMENT | WAHL, DAVID C & MARG | $-344.68 | $344.69 |
| 09/26/2001 | PAYMENT | WAHL, DAVID C & MARG | $-344.68 | $689.37 |
| 08/10/2001 | PAYMENT | WAHL, DAVID C & MARG | $-344.68 | $1,034.05 |
| 07/01/2001 | BILL | WAHL, DAVID C & MARGARET ET AL | $1,378.73 | $1,378.73 |
| 02/26/2001 | PAYMENT | WAHL, DAVID C & MARG | $-341.81 | $0.00 |
| 12/28/2000 | PAYMENT | WAHL, DAVID C & MARG | $-341.81 | $341.81 |
| 09/27/2000 | PAYMENT | WAHL, DAVID C & MARG | $-341.81 | $683.62 |
| 08/10/2000 | PAYMENT | WAHL, DAVID C & MARG | $-341.81 | $1,025.43 |
| 07/01/2000 | BILL | WAHL, DAVID C & MARGARET ET AL | $1,367.24 | $1,367.24 |
| 02/28/2000 | PAYMENT | WAHL, DAVID C & MARG | $-340.37 | $0.00 |
| 01/04/2000 | PAYMENT | WAHL, DAVID C & MARG | $-340.35 | $340.37 |
| 09/27/1999 | PAYMENT | WAHL, DAVID C & MARG | $-340.35 | $680.72 |
| 08/10/1999 | PAYMENT | WAHL, DAVID C & MARG | $-340.35 | $1,021.07 |
| 07/01/1999 | BILL | WAHL, DAVID C & MARGARET ET AL | $1,361.42 | $1,361.42 |
| 02/24/1999 | PAYMENT | WAHL, DAVID C & MARG | $-347.15 | $0.00 |
| 12/30/1998 | PAYMENT | WAHL, DAVID C & MARG | $-347.13 | $347.15 |
| 10/01/1998 | PAYMENT | WAHL, DAVID C & MARG | $-347.13 | $694.28 |
| 09/11/1998 | PAYMENT | WAHL, DAVID C & MARG | $-361.02 | $1,041.41 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $13.89 | $1,402.43 |
| 07/01/1998 | BILL | WAHL, DAVID C & MARGARET ET AL | $1,388.54 | $1,388.54 |
| 02/23/1998 | PAYMENT | WAHL, DAVID C & MARG | $-345.21 | $0.00 |
| 01/05/1998 | PAYMENT | WAHL, DAVID C & MARG | $-345.19 | $345.21 |
| 10/06/1997 | PAYMENT | WAHL, DAVID C & MARG | $-345.19 | $690.40 |
| 08/12/1997 | PAYMENT | WAHL, DAVID C & MARG | $-345.19 | $1,035.59 |
| 07/01/1997 | BILL | WAHL, DAVID C & MARGARET ET AL | $1,380.78 | $1,380.78 |
| 03/04/1997 | PAYMENT | DAVID WAHL | $-351.55 | $0.00 |
| 01/08/1997 | PAYMENT | DAVID WAHL | $-351.54 | $351.55 |
| 10/03/1996 | PAYMENT | DAVID WAHL | $-351.54 | $703.09 |
| 08/16/1996 | PAYMENT | WAGNER, CHUCK & LIND | $-351.54 | $1,054.63 |
| 07/01/1996 | BILL | WAGNER, CHUCK & LINDA | $1,406.17 | $1,406.17 |
| 03/01/1996 | PAYMENT | $-347.73 | $0.00 | |
| 01/12/1996 | PAYMENT | $-347.72 | $347.73 | |
| 10/16/1995 | PAYMENT | $-347.72 | $695.45 | |
| 08/18/1995 | PAYMENT | $-347.72 | $1,043.17 | |
| 07/01/1995 | BILL | WAGNER, CHUCK & LINDA | $1,390.89 | $1,390.89 |
| 03/08/1995 | PAYMENT | $-337.21 | $0.00 | |
| 01/10/1995 | PAYMENT | $-337.18 | $337.21 | |
| 10/11/1994 | PAYMENT | $-337.18 | $674.39 | |
| 08/12/1994 | PAYMENT | $-337.18 | $1,011.57 | |
| 07/01/1994 | BILL | WAGNER, CHUCK & LINDA | $1,348.75 | $1,348.75 |
| 03/08/1994 | PAYMENT | $-324.22 | $0.00 | |
| 01/14/1994 | PAYMENT | $-324.21 | $324.22 | |
| 10/18/1993 | PAYMENT | $-324.21 | $648.43 | |
| 07/26/1993 | PAYMENT | $-324.21 | $972.64 | |
| 07/01/1993 | BILL | WAGNER, CHUCK & LINDA | $1,296.85 | $1,296.85 |
| 02/19/1993 | PAYMENT | $-315.08 | $0.00 | |
| 01/13/1993 | PAYMENT | $-315.05 | $315.08 | |
| 09/01/1992 | PAYMENT | $-315.05 | $630.13 | |
| 07/30/1992 | PAYMENT | $-315.05 | $945.18 | |
| 07/01/1992 | BILL | WAGNER, CHUCK & LINDA | $1,260.23 | $1,260.23 |
| 12/24/1991 | PAYMENT | $-555.25 | $0.00 | |
| 10/07/1991 | PAYMENT | $-277.62 | $555.25 | |
| 08/13/1991 | PAYMENT | $-277.62 | $832.87 | |
| 07/01/1991 | BILL | WAGNER, CHUCK & LINDA | $1,110.49 | $1,110.49 |
| 02/13/1991 | PAYMENT | $-174.11 | $0.00 | |
| 01/15/1991 | PAYMENT | $-174.10 | $174.11 | |
| 09/10/1990 | PAYMENT | $-174.10 | $348.21 | |
| 08/03/1990 | PAYMENT | $-174.10 | $522.31 | |
| 07/01/1990 | BILL | WAGNER, CHUCK & LINDA | $696.41 | $696.41 |
| 12/27/1989 | PAYMENT | $-72.13 | $0.00 | |
| 08/23/1989 | PAYMENT | $-72.12 | $72.13 | |
| 07/01/1989 | BILL | CRISP, DARRELL | $144.25 | $144.25 |
| 04/03/1989 | PAYMENT | $-44.18 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $6.45 | $44.18 |
| 10/21/1988 | PAYMENT | $-72.54 | $37.73 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $1.45 | $110.27 |
| 08/05/1988 | PAYMENT | $-36.27 | $108.82 | |
| 07/01/1988 | BILL | COLLIER, C A & P V | $145.09 | $145.09 |
| 01/12/1988 | PAYMENT | $-68.31 | $0.00 | |
| 10/14/1987 | PAYMENT | $-34.14 | $68.31 | |
| 08/12/1987 | PAYMENT | $-34.14 | $102.45 | |
| 07/01/1987 | BILL | COLLIER, C A & P V | $136.59 | $136.59 |
| 04/01/1987 | PAYMENT | $-61.92 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $7.66 | $61.92 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $1.06 | $54.26 |
| 08/12/1986 | PAYMENT | $-54.24 | $53.20 | |
| 08/12/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $1.06 | $107.44 |
| 07/01/1986 | BILL | COLLIER,C A & P V | $106.38 | $106.38 |