Tax Account 1221-04-002-015
Owners
KAMPSTRA, BARBARA E & JAMES
1246 JACOBSEN LN
GARDNERVILLE, NV 89410
KAMPSTRA, BARBARA E
KAMPSTRA, JAMES
Account Summary
| Account ID | 1221-04-002-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1246 JACOBSEN LN GEN CO/CWS/MOSQ |
| Balance | $495.67 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,982.88 |
| Total | $1,982.88 |
| Paid | $1,487.21 |
| Balance | $495.67 |
| 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 | $1,925.12 | $0.00 | $1,925.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,869.05 | $0.00 | $1,869.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,814.62 | $0.00 | $1,814.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,761.77 | $0.00 | $1,761.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,710.46 | $0.00 | $1,710.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,660.65 | $0.00 | $1,660.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,612.27 | $0.00 | $1,612.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,571.40 | $55.00 | $1,626.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,568.25 | $0.00 | $1,568.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,522.58 | $0.00 | $1,522.58 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | LOANDEPOT WT CORE - | $-495.67 | $495.67 |
| 10/03/2024 | PAYMENT | LOANDEPOT WT CORE - | $-495.67 | $991.34 |
| 08/15/2024 | PAYMENT | LOANDEPOT WT CORE - | $-495.87 | $1,487.01 |
| 07/15/2024 | BILL | KAMPSTRA, BARBARA E & JAMES | $1,982.88 | $1,982.88 |
| 02/29/2024 | PAYMENT | LOANDEPOT WT CORE - | $-481.21 | $0.00 |
| 01/02/2024 | PAYMENT | LOANDEPOT WT CORE - | $-481.21 | $481.21 |
| 10/03/2023 | PAYMENT | LOANDEPOT WT CORE - | $-481.21 | $962.42 |
| 08/09/2023 | PAYMENT | LOANDEPOT WT CORE - | $-481.49 | $1,443.63 |
| 07/14/2023 | BILL | KAMPSTRA, BARBARA E & JAMES | $1,925.12 | $1,925.12 |
| 02/27/2023 | PAYMENT | LOANDEPOT WT CORE - | $-467.26 | $0.00 |
| 12/27/2022 | PAYMENT | LOANDEPOT WT CORE - | $-467.26 | $467.26 |
| 10/07/2022 | PAYMENT | LOANDEPOT WT CORE - | $-467.26 | $934.52 |
| 08/12/2022 | PAYMENT | LOANDEPOT WT CORE - | $-467.27 | $1,401.78 |
| 07/19/2022 | BILL | KAMPSTRA, BARBARA E & JAMES | $1,869.05 | $1,869.05 |
| 03/01/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-453.65 | $0.00 |
| 01/04/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-453.65 | $453.65 |
| 08/26/2021 | PAYMENT | CLOSING USA OF DELWARE CHECK | $-453.65 | $907.30 |
| 08/17/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-453.67 | $1,360.95 |
| 07/14/2021 | BILL | KAMPSTRA, BARBARA E & JAMES | $1,814.62 | $1,814.62 |
| 02/25/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-440.44 | $0.00 |
| 12/23/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-440.44 | $440.44 |
| 09/30/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-440.44 | $880.88 |
| 08/13/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-440.45 | $1,321.32 |
| 07/13/2020 | BILL | KAMPSTRA, BARBARA E & JAMES | $1,761.77 | $1,761.77 |
| 02/28/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-427.61 | $0.00 |
| 12/30/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-427.61 | $427.61 |
| 10/07/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-427.61 | $855.22 |
| 08/16/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-427.63 | $1,282.83 |
| 07/15/2019 | BILL | KAMPSTRA, BARBARA E & JAMES | $1,710.46 | $1,710.46 |
| 02/28/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-415.16 | $0.00 |
| 12/31/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-415.16 | $415.16 |
| 09/28/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-415.16 | $830.32 |
| 08/16/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-415.17 | $1,245.48 |
| 07/12/2018 | BILL | KAMPSTRA, BARBARA E & JAMES | $1,660.65 | $1,660.65 |
| 02/22/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-403.06 | $0.00 |
| 12/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-403.06 | $403.06 |
| 09/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-403.06 | $806.12 |
| 08/23/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-403.09 | $1,209.18 |
| 07/14/2017 | BILL | KAMPSTRA, BARBARA E & JAMES | $1,612.27 | $1,612.27 |
| 05/01/2017 | PAYMENT | JAMES KAMPSTRA CHECK | $-840.70 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $39.29 | $840.70 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $15.71 | $801.41 |
| 09/09/2016 | PAYMENT | LINEAR TITLE CHECK | $-392.85 | $785.70 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-392.85 | $1,178.55 |
| 07/12/2016 | BILL | KAMPSTRA, BARBARA E & JAMES | $1,571.40 | $1,571.40 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-392.06 | $0.00 |
| 11/25/2015 | PAYMENT | TIMIOS INC CHECK | $-392.06 | $392.06 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-392.06 | $784.12 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-392.07 | $1,176.18 |
| 07/14/2015 | BILL | WALSH, BARBARA E | $1,568.25 | $1,568.25 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-380.64 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-380.64 | $380.64 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-380.64 | $761.28 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-380.66 | $1,141.92 |
| 07/17/2014 | BILL | WALSH, BARBARA E | $1,522.58 | $1,522.58 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-369.56 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-369.56 | $369.56 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-369.56 | $739.12 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-369.56 | $1,108.68 |
| 07/16/2013 | BILL | WALSH, BARBARA E | $1,478.24 | $1,478.24 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-358.79 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-358.79 | $358.79 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-358.79 | $717.58 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-358.81 | $1,076.37 |
| 07/13/2012 | BILL | WALSH, BARBARA E | $1,435.18 | $1,435.18 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-348.34 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-348.34 | $348.34 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-348.34 | $696.68 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-348.34 | $1,045.02 |
| 07/15/2011 | BILL | WALSH, BARBARA E | $1,393.36 | $1,393.36 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-338.20 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-338.20 | $338.20 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-338.20 | $676.40 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-338.21 | $1,014.60 |
| 07/14/2010 | BILL | WALSH, BARBARA E | $1,352.81 | $1,352.81 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-328.35 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-328.35 | $328.35 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-328.35 | $656.70 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-328.36 | $985.05 |
| 07/13/2009 | BILL | WALSH, BARBARA E | $1,313.41 | $1,313.41 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-318.79 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-318.79 | $318.79 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-318.79 | $637.58 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-318.79 | $956.37 |
| 07/18/2008 | BILL | WALSH, BARBARA E | $1,275.16 | $1,275.16 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-309.49 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-309.48 | $309.49 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-309.48 | $618.97 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-309.48 | $928.45 |
| 07/01/2007 | BILL | WALSH, BARBARA E | $1,237.93 | $1,237.93 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-300.49 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-300.49 | $300.49 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-300.49 | $600.98 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-300.49 | $901.47 |
| 07/01/2006 | BILL | WALSH, BARBARA E | $1,201.96 | $1,201.96 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-291.76 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-291.73 | $291.76 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-291.73 | $583.49 |
| 08/26/2005 | PAYMENT | BANK OF AMERICA | $-291.73 | $875.22 |
| 08/16/2005 | PAYMENT | BANK OF AMERICA | $-343.77 | $1,166.95 |
| 08/16/2005 | INTEREST | Interest to date | $30.95 | $1,510.72 |
| 07/01/2005 | BILL | WALSH, BARBARA E | $1,166.95 | $1,479.77 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $29.58 | $312.82 |
| 01/19/2005 | PAYMENT | WALSH, BARBARA E | $-294.55 | $283.24 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $11.33 | $577.79 |
| 10/15/2004 | PAYMENT | WALSH, BARBARA E | $-283.22 | $566.46 |
| 08/27/2004 | PAYMENT | WALSH, BARBARA E | $-645.06 | $849.68 |
| 08/27/2004 | INTEREST | Interest to date | $32.59 | $1,494.74 |
| 07/01/2004 | BILL | WALSH, BARBARA E | $1,132.90 | $1,462.15 |
| 04/28/2004 | PAYMENT | BARBARA KAMPSTRA | $-311.00 | $329.25 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $46.52 | $640.25 |
| 03/12/2004 | PAYMENT | BARBARA KAMPSTRA | $-294.04 | $593.73 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $28.27 | $887.77 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $11.31 | $859.50 |
| 08/28/2003 | PAYMENT | WALSH, BARBARA E | $-282.73 | $848.19 |
| 07/01/2003 | BILL | WALSH, BARBARA E | $1,130.92 | $1,130.92 |
| 03/03/2003 | PAYMENT | BARBARA KAMSTRA | $-546.44 | $0.00 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $10.71 | $546.44 |
| 10/14/2002 | PAYMENT | JAMES KAMPSTRA | $-267.86 | $535.73 |
| 09/13/2002 | PAYMENT | WALSH, BARBARA E | $-278.57 | $803.59 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $10.71 | $1,082.16 |
| 07/01/2002 | BILL | WALSH, BARBARA E | $1,071.45 | $1,071.45 |
| 06/05/2002 | PAYMENT | WALSH, BARBARA E | $-1,202.95 | $0.00 |
| 06/05/2002 | AMENDMENT | 2001-02 Bill was Amended | $0.00 | $1,202.95 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $76.15 | $1,202.95 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $46.95 | $1,126.80 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $26.08 | $1,079.85 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $10.43 | $1,053.77 |
| 07/01/2001 | BILL | WALSH, BARBARA E | $1,043.34 | $1,043.34 |
| 03/15/2001 | PAYMENT | WALSH, BARBARA E | $-258.31 | $0.00 |
| 01/12/2001 | PAYMENT | WALSH, BARBARA E | $-258.29 | $258.31 |
| 10/13/2000 | PAYMENT | WALSH, BARBARA E | $-258.29 | $516.60 |
| 08/22/2000 | PAYMENT | WALSH, BARBARA E | $-258.29 | $774.89 |
| 07/01/2000 | BILL | WALSH, BARBARA E | $1,033.18 | $1,033.18 |
| 03/16/2000 | PAYMENT | WALSH, BARBARA E | $-257.01 | $0.00 |
| 01/11/2000 | PAYMENT | WALSH, BARBARA E | $-257.01 | $257.01 |
| 10/06/1999 | PAYMENT | WALSH, BARBARA E | $-524.30 | $514.02 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $10.28 | $1,038.32 |
| 07/01/1999 | BILL | WALSH, BARBARA E | $1,028.04 | $1,028.04 |
| 03/10/1999 | PAYMENT | WALSH, BARBARA E | $-257.81 | $0.00 |
| 01/12/1999 | PAYMENT | WALSH, BARBARA E | $-257.78 | $257.81 |
| 10/14/1998 | PAYMENT | WALSH, BARBARA E | $-257.78 | $515.59 |
| 08/27/1998 | PAYMENT | WALSH, BARBARA E | $-257.78 | $773.37 |
| 07/01/1998 | BILL | WALSH, BARBARA E | $1,031.15 | $1,031.15 |
| 03/12/1998 | PAYMENT | WALSH, BARBARA E | $-1,206.98 | $0.00 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $50.29 | $1,206.98 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $27.94 | $1,156.69 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $11.18 | $1,128.75 |
| 07/01/1997 | BILL | WALSH, BARBARA E | $1,117.57 | $1,117.57 |
| 03/06/1997 | PAYMENT | WALSH, BARBARA E | $-285.41 | $0.00 |
| 01/16/1997 | PAYMENT | WALSH, BARBARA E | $-285.38 | $285.41 |
| 10/21/1996 | PAYMENT | BARBARA WALSH | $-285.38 | $570.79 |
| 08/28/1996 | PAYMENT | WALSH, BARBARA E | $-285.38 | $856.17 |
| 07/01/1996 | BILL | WALSH, BARBARA E | $1,141.55 | $1,141.55 |
| 03/07/1996 | PAYMENT | $-293.92 | $0.00 | |
| 01/10/1996 | PAYMENT | $-293.90 | $293.92 | |
| 10/05/1995 | PAYMENT | $-293.90 | $587.82 | |
| 08/28/1995 | PAYMENT | $-293.90 | $881.72 | |
| 07/01/1995 | BILL | WALSH, BARBARA E | $1,175.62 | $1,175.62 |
| 03/03/1995 | PAYMENT | $-291.76 | $0.00 | |
| 01/04/1995 | PAYMENT | $-291.74 | $291.76 | |
| 10/11/1994 | PAYMENT | $-291.74 | $583.50 | |
| 08/18/1994 | PAYMENT | $-291.74 | $875.24 | |
| 07/01/1994 | BILL | WALSH, THOMAS P & BARBARA E | $1,166.98 | $1,166.98 |
| 03/02/1994 | PAYMENT | $-286.63 | $0.00 | |
| 01/03/1994 | PAYMENT | $-286.61 | $286.63 | |
| 10/12/1993 | PAYMENT | $-286.61 | $573.24 | |
| 08/24/1993 | PAYMENT | $-286.61 | $859.85 | |
| 07/01/1993 | BILL | WALSH, THOMAS P & BARBARA E | $1,146.46 | $1,146.46 |
| 03/10/1993 | PAYMENT | $-265.39 | $0.00 | |
| 01/11/1993 | PAYMENT | $-265.37 | $265.39 | |
| 10/13/1992 | PAYMENT | $-265.37 | $530.76 | |
| 08/06/1992 | PAYMENT | $-265.37 | $796.13 | |
| 07/01/1992 | BILL | WALSH, THOMAS P & BARBARA E | $1,061.50 | $1,061.50 |
| 03/13/1992 | PAYMENT | $-242.17 | $0.00 | |
| 01/15/1992 | PAYMENT | $-242.16 | $242.17 | |
| 10/11/1991 | PAYMENT | $-242.16 | $484.33 | |
| 08/26/1991 | PAYMENT | $-242.16 | $726.49 | |
| 07/01/1991 | BILL | WALSH, THOMAS P & BARBARA E | $968.65 | $968.65 |
| 03/12/1991 | PAYMENT | $-237.54 | $0.00 | |
| 01/14/1991 | PAYMENT | $-237.54 | $237.54 | |
| 10/15/1990 | PAYMENT | $-237.54 | $475.08 | |
| 08/02/1990 | PAYMENT | $-237.54 | $712.62 | |
| 07/01/1990 | BILL | WALSH, THOMAS P & BARBARA E | $950.16 | $950.16 |
| 03/07/1990 | PAYMENT | $-234.21 | $0.00 | |
| 01/08/1990 | PAYMENT | $-234.21 | $234.21 | |
| 10/10/1989 | PAYMENT | $-234.21 | $468.42 | |
| 09/06/1989 | PAYMENT | $-234.21 | $702.63 | |
| 07/01/1989 | BILL | WALSH, THOMAS P & BARBARA E | $936.84 | $936.84 |
| 01/10/1989 | PAYMENT | $-448.37 | $0.00 | |
| 08/09/1988 | PAYMENT | $-448.36 | $448.37 | |
| 07/01/1988 | BILL | WALSH, THOMAS P & BARBARA E | $896.73 | $896.73 |
| 03/11/1988 | PAYMENT | $-206.70 | $0.00 | |
| 01/15/1988 | PAYMENT | $-206.70 | $206.70 | |
| 10/12/1987 | PAYMENT | $-206.70 | $413.40 | |
| 08/17/1987 | PAYMENT | $-206.70 | $620.10 | |
| 07/01/1987 | BILL | WALSH, THOMAS P & BARBARA E | $826.80 | $826.80 |
| 03/20/1987 | PAYMENT | $-351.08 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $16.41 | $351.08 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $6.56 | $334.67 |
| 10/08/1986 | PAYMENT | $-164.04 | $328.11 | |
| 07/02/1986 | PAYMENT | $-164.04 | $492.15 | |
| 07/01/1986 | BILL | WALSH,THOMAS P & BARBARA E | $656.19 | $656.19 |