Tax Account 1220-24-701-044
Owners
MIRELL, MATTHEW S & KENNETH B
PO BOX 13455
SOUTH LAKE TAHOE, CA 96151
MIRELL, MATTHEW S
MIRELL, KENNETH B
Account Summary
| Account ID | 1220-24-701-044 |
|---|---|
| Account Type | Real Estate |
| Location | 656 APPALOOSA LN GEN CO/CWS/MOSQ |
| Balance | $2,523.38 |
| Currently Due | $1,261.69 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $5,047.03 |
| Total | $5,047.03 |
| Paid | $2,523.65 |
| Balance | $2,523.38 |
| Due | $1,261.69 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $5,060.04 | $0.00 | $0.00 | $5,060.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $4,817.87 | $0.00 | $0.00 | $4,817.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,465.63 | $0.00 | $0.00 | $4,465.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,134.85 | $0.00 | $0.00 | $4,134.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,998.89 | $0.00 | $0.00 | $3,998.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,859.93 | $0.00 | $0.00 | $3,859.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,683.14 | $0.00 | $0.00 | $3,683.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,534.68 | $0.00 | $0.00 | $3,534.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,445.11 | $0.00 | $0.00 | $3,445.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,438.22 | $0.00 | $0.00 | $3,438.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,331.62 | $0.00 | $0.00 | $3,331.62 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,261.69 | $2,523.38 |
| 08/18/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,261.96 | $3,785.07 |
| 07/16/2025 | BILL | MIRELL, MATTHEW S & KENNETH B | $5,047.03 | $5,047.03 |
| 02/11/2025 | PAYMENT | CHECK ACH - 300024 | $-1,264.94 | $0.00 |
| 01/27/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,264.94 | $1,264.94 |
| 01/27/2025 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - CORELOGIC PAYMT RECIEVED ON TIME | $-50.60 | $2,529.88 |
| 01/22/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $50.60 | $2,580.48 |
| 10/03/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-1,264.94 | $2,529.88 |
| 08/15/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-1,265.22 | $3,794.82 |
| 07/15/2024 | BILL | MIRELL, MATTHEW S & KENNETH B | $5,060.04 | $5,060.04 |
| 02/29/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-1,204.38 | $0.00 |
| 01/02/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-1,204.38 | $1,204.38 |
| 10/03/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-1,204.38 | $2,408.76 |
| 08/09/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-1,204.73 | $3,613.14 |
| 07/14/2023 | BILL | MIRELL, MATTHEW S & KENNETH B | $4,817.87 | $4,817.87 |
| 02/27/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,116.40 | $0.00 |
| 12/27/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,116.40 | $1,116.40 |
| 10/07/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,116.40 | $2,232.80 |
| 08/12/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,116.43 | $3,349.20 |
| 07/19/2022 | BILL | MIRELL, MATTHEW S & KENNETH B | $4,465.63 | $4,465.63 |
| 03/01/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-1,033.71 | $0.00 |
| 01/04/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-1,033.71 | $1,033.71 |
| 10/01/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-1,033.71 | $2,067.42 |
| 08/17/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-1,033.72 | $3,101.13 |
| 07/14/2021 | BILL | ARMSTRONG, DALE & SUZANNE TTEE | $4,134.85 | $4,134.85 |
| 02/25/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-999.72 | $0.00 |
| 12/23/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-999.72 | $999.72 |
| 09/30/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-999.72 | $1,999.44 |
| 08/13/2020 | PAYMENT | BANK OF AMERICA CHECK | $-999.73 | $2,999.16 |
| 07/13/2020 | BILL | ARMSTRONG, DALE & SUZANNE TTEE | $3,998.89 | $3,998.89 |
| 02/28/2020 | PAYMENT | BANK OF AMERICA CHECK | $-964.98 | $0.00 |
| 12/30/2019 | PAYMENT | BANK OF AMERICA CHECK | $-964.98 | $964.98 |
| 10/07/2019 | PAYMENT | BANK OF AMERICA CHECK | $-964.98 | $1,929.96 |
| 08/16/2019 | PAYMENT | BANK OF AMERICA CHECK | $-964.99 | $2,894.94 |
| 07/15/2019 | BILL | ARMSTRONG, DALE & SUZANNE TTEE | $3,859.93 | $3,859.93 |
| 02/28/2019 | PAYMENT | BANK OF AMERICA CHECK | $-920.78 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF AMERICA CHECK | $-920.78 | $920.78 |
| 09/28/2018 | PAYMENT | BANK OF AMERICA CHECK | $-920.78 | $1,841.56 |
| 08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-920.80 | $2,762.34 |
| 07/12/2018 | BILL | ARMSTRONG, DALE & SUZANNE TTEE | $3,683.14 | $3,683.14 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-883.67 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-883.67 | $883.67 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-883.67 | $1,767.34 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-883.67 | $2,651.01 |
| 07/14/2017 | BILL | ARMSTRONG, DALE & SUZANNE TTEE | $3,534.68 | $3,534.68 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-861.27 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-861.27 | $861.27 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-861.27 | $1,722.54 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-861.30 | $2,583.81 |
| 07/12/2016 | BILL | ARMSTRONG, DALE & SUZANNE TTEE | $3,445.11 | $3,445.11 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-859.55 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-859.55 | $859.55 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-859.55 | $1,719.10 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-859.57 | $2,578.65 |
| 07/14/2015 | BILL | ARMSTRONG, DALE & SUZANNE TTEE | $3,438.22 | $3,438.22 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-832.90 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-832.90 | $832.90 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-832.90 | $1,665.80 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-832.92 | $2,498.70 |
| 07/17/2014 | BILL | ARMSTRONG, DALE & SUZANNE TTEE | $3,331.62 | $3,331.62 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-808.64 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-808.64 | $808.64 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-808.64 | $1,617.28 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-808.65 | $2,425.92 |
| 07/16/2013 | BILL | ARMSTRONG, DALE & SUZANNE TTEE | $3,234.57 | $3,234.57 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-776.04 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-776.04 | $776.04 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-776.04 | $1,552.08 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-776.06 | $2,328.12 |
| 07/13/2012 | BILL | ARMSTRONG, DALE & SUZANNE TTEE | $3,104.18 | $3,104.18 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-753.44 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-753.44 | $753.44 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-753.44 | $1,506.88 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-753.47 | $2,260.32 |
| 07/15/2011 | BILL | ARMSTRONG, DALE & SUZANNE TTEE | $3,013.79 | $3,013.79 |
| 02/23/2011 | PAYMENT | BAC TAX SVC CHECK | $-731.47 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-731.47 | $731.47 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-731.47 | $1,462.94 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-731.49 | $2,194.41 |
| 07/14/2010 | BILL | ARMSTRONG, DALE & SUZANNE TTEE | $2,925.90 | $2,925.90 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-710.20 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-710.20 | $710.20 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-710.20 | $1,420.40 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-710.20 | $2,130.60 |
| 07/13/2009 | BILL | ARMSTRONG, DALE & SUZANNE TTEE | $2,840.80 | $2,840.80 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-689.51 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-689.51 | $689.51 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-689.51 | $1,379.02 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-689.53 | $2,068.53 |
| 07/18/2008 | BILL | ARMSTRONG, DALE & SUZANNE TTEE | $2,758.06 | $2,758.06 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-669.43 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-669.40 | $669.43 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-669.40 | $1,338.83 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-669.40 | $2,008.23 |
| 07/01/2007 | BILL | ARMSTRONG, DALE & SUZANNE TTEE | $2,677.63 | $2,677.63 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-649.96 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-649.93 | $649.96 |
| 10/05/2006 | PAYMENT | 22 | $-1,325.86 | $1,299.89 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $26.00 | $2,625.75 |
| 07/01/2006 | BILL | P M B #4 LLC | $2,599.75 | $2,599.75 |
| 08/01/2005 | PAYMENT | P M B #4 LLC | $-2,463.73 | $0.00 |
| 07/01/2005 | BILL | P M B #4 LLC | $2,463.73 | $2,463.73 |
| 03/16/2005 | PAYMENT | WEST RIDGE HOMES | $-576.09 | $0.00 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $11.30 | $576.09 |
| 07/28/2004 | PAYMENT | P M B #4 LLC | $-564.78 | $564.79 |
| 07/01/2004 | BILL | P M B #4 LLC | $1,129.57 | $1,129.57 |
| 02/11/2004 | PAYMENT | 33 | $-255.58 | $0.00 |
| 12/31/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-255.58 | $255.58 |
| 10/02/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-255.58 | $511.16 |
| 08/15/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-255.58 | $766.74 |
| 07/01/2003 | BILL | FROBLOM, KENT | $1,022.32 | $1,022.32 |
| 02/28/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-237.71 | $0.00 |
| 01/03/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-237.71 | $237.71 |
| 09/24/2002 | PAYMENT | HOMECOMINGS FINANCIA | $-237.71 | $475.42 |
| 08/12/2002 | PAYMENT | HOMECOMINGS FINANCIA | $-237.71 | $713.13 |
| 07/01/2002 | BILL | FROBLOM, KENT | $950.84 | $950.84 |
| 02/21/2002 | PAYMENT | HOMECOMINGS FINANCIA | $-235.84 | $0.00 |
| 12/21/2001 | PAYMENT | HOMECOMINGS FINANCIA | $-235.81 | $235.84 |
| 11/13/2001 | PAYMENT | HOMCOMINGS FINAN | $-245.24 | $471.65 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $9.43 | $716.89 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-235.81 | $707.46 |
| 07/01/2001 | BILL | ACEVES, LINO R & MARY O | $943.27 | $943.27 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA | $-233.54 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA | $-233.51 | $233.54 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA | $-233.51 | $467.05 |
| 08/18/2000 | PAYMENT | BANK OF AMERICA | $-233.51 | $700.56 |
| 07/01/2000 | BILL | ACEVES, LINO R & MARY O | $934.07 | $934.07 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA CYPR | $-232.36 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA CYPR | $-232.35 | $232.36 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA CYPR | $-232.35 | $464.71 |
| 08/23/1999 | PAYMENT | B OF A | $-232.35 | $697.06 |
| 07/01/1999 | BILL | ACEVES, LINO R & MARY O | $929.41 | $929.41 |
| 02/25/1999 | PAYMENT | BANK OF AMERICA CYPR | $-230.46 | $0.00 |
| 01/06/1999 | PAYMENT | BANK OF AMERICA CYPR | $-230.45 | $230.46 |
| 10/02/1998 | PAYMENT | BANK OF AMERICA CYPR | $-230.45 | $460.91 |
| 08/17/1998 | PAYMENT | BANK OF AMERICA CYPR | $-230.45 | $691.36 |
| 07/01/1998 | BILL | ACEVES, LINO R & MARY O | $921.81 | $921.81 |
| 03/02/1998 | PAYMENT | BANK OF AMERICA CYPR | $-220.83 | $0.00 |
| 01/05/1998 | PAYMENT | BANK OF AMERICA CYPR | $-220.83 | $220.83 |
| 10/06/1997 | PAYMENT | BANK OF AMERICA CYPR | $-220.83 | $441.66 |
| 08/18/1997 | PAYMENT | BANK OF AMERICA CYPR | $-220.83 | $662.49 |
| 07/01/1997 | BILL | ACEVES, LINO R & MARY O | $883.32 | $883.32 |
| 03/03/1997 | PAYMENT | BANK OF AMERICA CYPR | $-225.58 | $0.00 |
| 01/06/1997 | PAYMENT | BANK OF AMERICA CYPR | $-225.57 | $225.58 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-225.57 | $451.15 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-225.57 | $676.72 |
| 07/01/1996 | BILL | ACEVES, LINO R & MARY O | $902.29 | $902.29 |
| 03/04/1996 | PAYMENT | $-233.03 | $0.00 | |
| 01/12/1996 | PAYMENT | $-233.02 | $233.03 | |
| 10/09/1995 | PAYMENT | $-233.02 | $466.05 | |
| 09/05/1995 | PAYMENT | $-233.02 | $699.07 | |
| 07/01/1995 | BILL | ACEVES, LINO R & MARY O | $932.09 | $932.09 |
| 03/15/1995 | PAYMENT | $-227.83 | $0.00 | |
| 01/05/1995 | PAYMENT | $-227.82 | $227.83 | |
| 10/17/1994 | PAYMENT | $-227.82 | $455.65 | |
| 08/15/1994 | PAYMENT | $-227.82 | $683.47 | |
| 07/01/1994 | BILL | ACEVES, LINO R & MARY O | $911.29 | $911.29 |
| 03/14/1994 | PAYMENT | $-223.36 | $0.00 | |
| 01/10/1994 | PAYMENT | $-223.34 | $223.36 | |
| 10/07/1993 | PAYMENT | $-223.34 | $446.70 | |
| 08/13/1993 | PAYMENT | $-223.34 | $670.04 | |
| 07/01/1993 | BILL | ACEVES, LINO R & MARY O | $893.38 | $893.38 |
| 03/08/1993 | PAYMENT | $-192.81 | $0.00 | |
| 01/11/1993 | PAYMENT | $-192.81 | $192.81 | |
| 10/13/1992 | PAYMENT | $-192.81 | $385.62 | |
| 08/24/1992 | PAYMENT | $-192.81 | $578.43 | |
| 07/01/1992 | BILL | ACEVES, LINO R & MARY O | $771.24 | $771.24 |
| 03/10/1992 | PAYMENT | $-165.59 | $0.00 | |
| 01/10/1992 | PAYMENT | $-165.57 | $165.59 | |
| 10/15/1991 | PAYMENT | $-165.57 | $331.16 | |
| 08/21/1991 | PAYMENT | $-165.57 | $496.73 | |
| 07/01/1991 | BILL | ACEVES, LINO R & MARY O | $662.30 | $662.30 |
| 03/15/1991 | PAYMENT | $-158.26 | $0.00 | |
| 01/09/1991 | PAYMENT | $-158.25 | $158.26 | |
| 10/10/1990 | PAYMENT | $-158.25 | $316.51 | |
| 08/08/1990 | PAYMENT | $-158.25 | $474.76 | |
| 07/01/1990 | BILL | ACEVES, LINO R & MARY O | $633.01 | $633.01 |
| 03/09/1990 | PAYMENT | $-152.18 | $0.00 | |
| 01/10/1990 | PAYMENT | $-152.17 | $152.18 | |
| 10/10/1989 | PAYMENT | $-152.17 | $304.35 | |
| 08/29/1989 | PAYMENT | $-152.17 | $456.52 | |
| 07/01/1989 | BILL | ACEVES, LINO R & MARY O | $608.69 | $608.69 |
| 10/04/1988 | PAYMENT | $-384.39 | $0.00 | |
| 08/01/1988 | PAYMENT | $-128.13 | $384.39 | |
| 07/01/1988 | BILL | SHULER, LEON & FRANCES | $512.52 | $512.52 |
| 03/07/1988 | PAYMENT | $-122.23 | $0.00 | |
| 01/05/1988 | PAYMENT | $-122.23 | $122.23 | |
| 10/02/1987 | PAYMENT | $-122.23 | $244.46 | |
| 08/12/1987 | PAYMENT | $-647.01 | $366.69 | |
| 08/12/1987 | INTEREST | Interest to date | $45.32 | $1,013.70 |
| 07/01/1987 | BILL | SHULER, LEON & FRANCES | $488.92 | $968.38 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $33.88 | $479.46 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $18.57 | $445.58 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $10.31 | $427.01 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $4.13 | $416.70 |
| 07/01/1986 | BILL | COWAN,MERRILEA | $412.57 | $412.57 |