Tax Account 1221-05-001-031
Owners
HOYLE FAMILY REVOC LIVING TRUST
2336 JACOBSEN LN
GARDNERVILLE, NV 89410
HOYLE, TOMMY L & STEPHANIE TTEE
HOYLE, TOMMY L TTEE
HOYLE, STEPHANIE TTEE
Account Summary
| Account ID | 1221-05-001-031 |
|---|---|
| Account Type | Real Estate |
| Location | 2336 JACOBSEN LN GEN CO/CWS/MOSQ |
| Balance | $599.43 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,398.03 |
| Total | $2,422.01 |
| Paid | $1,822.58 |
| Balance | $599.43 |
| 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 | $2,328.17 | $0.00 | $2,328.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,260.37 | $24.44 | $2,284.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,194.53 | $0.00 | $2,194.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,130.60 | $0.00 | $2,130.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,068.55 | $0.00 | $2,068.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,008.30 | $0.00 | $2,008.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,949.80 | $0.00 | $1,949.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,900.39 | $19.76 | $1,920.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,896.60 | $0.00 | $1,896.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,841.35 | $0.00 | $1,841.35 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/08/2025 | PAYMENT | CHECK ACH - 100339 | $-599.43 | $599.43 |
| 11/22/2024 | PAYMENT | CHECK ACH - 30001 | $-23.98 | $1,198.86 |
| 11/01/2024 | PAYMENT | CHECK ACH - 10001 | $-599.43 | $1,222.84 |
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $23.98 | $1,822.27 |
| 08/08/2024 | PAYMENT | CHECK ACH - 100333 | $-599.74 | $1,798.29 |
| 07/15/2024 | BILL | HOYLE FAMILY REVOC LIVING TRUST | $2,398.03 | $2,398.03 |
| 02/29/2024 | PAYMENT | HOYLE, STEPHANIE CHECK 4529 | $-581.99 | $0.00 |
| 12/22/2023 | PAYMENT | HOYLE , STEPHANIE CHECK 4494 | $-581.99 | $581.99 |
| 10/07/2023 | PAYMENT | HOYLE, STEPHANIE CHECK 4447 | $-581.99 | $1,163.98 |
| 08/23/2023 | PAYMENT | HOYLE, STEPHANIE CHECK 4427 | $-582.20 | $1,745.97 |
| 07/14/2023 | BILL | HOYLE FAMILY REVOC LIVING TRUST | $2,328.17 | $2,328.17 |
| 04/12/2023 | PAYMENT | HOYLE, STEPHANIE CHECK 4350 | $-24.44 | $0.00 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $0.94 | $24.44 |
| 02/23/2023 | PAYMENT | HOYLE, STEPHANIE CHECK 4320 | $-565.09 | $23.50 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $0.90 | $588.59 |
| 01/06/2023 | PAYMENT | HOYLE, STEPHANIE CHECK 4292 | $-565.09 | $587.69 |
| 10/24/2022 | PAYMENT | HOYLE, STEPHANIE CHECK 4260 | $-565.09 | $1,152.78 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $22.60 | $1,717.87 |
| 08/29/2022 | PAYMENT | HOYLE, STEPHANIE CHECK 4245 | $-565.10 | $1,695.27 |
| 07/19/2022 | BILL | HOYLE, TOMMY L & STEPHANIE TTE | $2,260.37 | $2,260.37 |
| 03/03/2022 | PAYMENT | HOYLE, STEPHANIE CHECK | $-548.63 | $0.00 |
| 01/14/2022 | PAYMENT | HOYLE, STEPHANIE CHECK | $-548.63 | $548.63 |
| 10/07/2021 | PAYMENT | HOYLE, STEPHANIE CHECK | $-548.63 | $1,097.26 |
| 08/21/2021 | PAYMENT | HOYLE, STEPHANIE CHECK | $-548.64 | $1,645.89 |
| 07/14/2021 | BILL | HOYLE, TOMMY L & STEPHANIE TTE | $2,194.53 | $2,194.53 |
| 03/03/2021 | PAYMENT | HOYLE, STEPHANIE CHECK | $-532.65 | $0.00 |
| 01/07/2021 | PAYMENT | HOYLE, STEPHANIE CHECK | $-532.65 | $532.65 |
| 10/06/2020 | PAYMENT | HOYLE, STEPHANIE CHECK | $-532.65 | $1,065.30 |
| 08/22/2020 | PAYMENT | HOYLE, STEPHANIE CHECK | $-532.65 | $1,597.95 |
| 07/13/2020 | BILL | HOYLE, TOMMY L & STEPHANIE | $2,130.60 | $2,130.60 |
| 02/28/2020 | PAYMENT | HOYLE, STEPHANIE CHECK | $-517.13 | $0.00 |
| 10/30/2019 | PAYMENT | HOYLE, TOMMY L & STEPHANIE CHECK | $-517.13 | $517.13 |
| 10/11/2019 | PAYMENT | HOYLE, STEPHANIE CHECK | $-517.13 | $1,034.26 |
| 08/27/2019 | PAYMENT | HOYLE, STEPHANIE CHECK | $-517.16 | $1,551.39 |
| 07/15/2019 | BILL | HOYLE, TOMMY L & STEPHANIE | $2,068.55 | $2,068.55 |
| 03/07/2019 | PAYMENT | HOYLE, STEPHANIE CHECK | $-502.07 | $0.00 |
| 01/09/2019 | PAYMENT | HOYLE, STEPHANIE CHECK | $-502.07 | $502.07 |
| 09/21/2018 | PAYMENT | HOYLE, STEPHANIE CHECK | $-502.07 | $1,004.14 |
| 08/08/2018 | PAYMENT | HOYLE, STEPHANIE CHECK | $-502.09 | $1,506.21 |
| 07/12/2018 | BILL | HOYLE, TOMMY L & STEPHANIE | $2,008.30 | $2,008.30 |
| 02/21/2018 | PAYMENT | HOYLE, TOMMY L & STEPHANIE CHECK | $-487.45 | $0.00 |
| 12/31/2017 | PAYMENT | HOYLE, TOMMY L & STEPHANIE CHECK | $-487.45 | $487.45 |
| 09/27/2017 | PAYMENT | HOYLE, TOMMY L & STEPHANIE CHECK | $-487.45 | $974.90 |
| 08/11/2017 | PAYMENT | HOYLE, TOMMY L & STEPHANIE CHECK | $-487.45 | $1,462.35 |
| 07/14/2017 | BILL | HOYLE, TOMMY L & STEPHANIE | $1,949.80 | $1,949.80 |
| 03/03/2017 | PAYMENT | HOYLE, TOMMY L & STEPHANIE CHECK | $-494.85 | $0.00 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $0.76 | $494.85 |
| 01/06/2017 | PAYMENT | HOYLE, TOMMY L & STEPHANIE CHECK | $-475.09 | $494.09 |
| 11/03/2016 | PAYMENT | HOYLE, TOMMY L & STEPHANIE CHECK | $-475.09 | $969.18 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $19.00 | $1,444.27 |
| 08/05/2016 | PAYMENT | HOYLE, TOMMY L & STEPHANIE CHECK | $-475.12 | $1,425.27 |
| 07/12/2016 | BILL | HOYLE, TOMMY L & STEPHANIE | $1,900.39 | $1,900.39 |
| 03/08/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-474.15 | $0.00 |
| 01/05/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-474.15 | $474.15 |
| 10/07/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-474.15 | $948.30 |
| 08/17/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-474.15 | $1,422.45 |
| 07/14/2015 | BILL | HOYLE, TOMMY L & STEPHANIE | $1,896.60 | $1,896.60 |
| 03/03/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-460.33 | $0.00 |
| 01/06/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-460.33 | $460.33 |
| 10/03/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-460.33 | $920.66 |
| 08/18/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-460.36 | $1,380.99 |
| 07/17/2014 | BILL | HOYLE, TOMMY L & STEPHANIE | $1,841.35 | $1,841.35 |
| 03/04/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-446.91 | $0.00 |
| 01/07/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-446.91 | $446.91 |
| 10/03/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-446.91 | $893.82 |
| 08/16/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-446.94 | $1,340.73 |
| 07/16/2013 | BILL | HOYLE, TOMMY L & STEPHANIE | $1,787.67 | $1,787.67 |
| 03/04/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-433.91 | $0.00 |
| 01/07/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-433.91 | $433.91 |
| 10/03/2012 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-433.91 | $867.82 |
| 08/17/2012 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-433.94 | $1,301.73 |
| 07/13/2012 | BILL | HOYLE, TOMMY L & STEPHANIE | $1,735.67 | $1,735.67 |
| 03/02/2012 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-421.27 | $0.00 |
| 01/04/2012 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-421.27 | $421.27 |
| 10/03/2011 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-421.27 | $842.54 |
| 08/13/2011 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-421.30 | $1,263.81 |
| 07/15/2011 | BILL | HOYLE, TOMMY L & STEPHANIE | $1,685.11 | $1,685.11 |
| 03/08/2011 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-409.00 | $0.00 |
| 01/03/2011 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-409.00 | $409.00 |
| 10/01/2010 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-409.00 | $818.00 |
| 08/12/2010 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-409.03 | $1,227.00 |
| 07/14/2010 | BILL | HOYLE, TOMMY L & STEPHANIE | $1,636.03 | $1,636.03 |
| 03/01/2010 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-397.09 | $0.00 |
| 01/04/2010 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-397.09 | $397.09 |
| 10/01/2009 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-397.09 | $794.18 |
| 08/13/2009 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-397.10 | $1,191.27 |
| 07/13/2009 | BILL | HOYLE, TOMMY L & STEPHANIE | $1,588.37 | $1,588.37 |
| 03/02/2009 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-385.52 | $0.00 |
| 01/02/2009 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-385.52 | $385.52 |
| 10/06/2008 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-385.52 | $771.04 |
| 08/20/2008 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-385.55 | $1,156.56 |
| 07/18/2008 | BILL | HOYLE, TOMMY L & STEPHANIE | $1,542.11 | $1,542.11 |
| 03/03/2008 | PAYMENT | DOVENMUEHLE MORTGAGE | $-374.32 | $0.00 |
| 01/07/2008 | PAYMENT | DOVENMUEHLE MORTGAGE | $-374.32 | $374.32 |
| 10/01/2007 | PAYMENT | DOVENMUEHLE MORTGAGE | $-374.32 | $748.64 |
| 08/20/2007 | PAYMENT | DOVENMUEHLE MORTGAGE | $-374.32 | $1,122.96 |
| 07/01/2007 | BILL | HOYLE, TOMMY L & STEPHANIE | $1,497.28 | $1,497.28 |
| 03/05/2007 | PAYMENT | DOVENMUEHLE MORTGAGE | $-363.40 | $0.00 |
| 12/27/2006 | PAYMENT | DOVENMUEHLE MORTGAGE | $-363.40 | $363.40 |
| 09/27/2006 | PAYMENT | DOVENMUEHLE MORTGAGE | $-363.40 | $726.80 |
| 08/09/2006 | PAYMENT | DOVENMUEHLE MORTGAGE | $-363.40 | $1,090.20 |
| 07/01/2006 | BILL | HOYLE, TOMMY L & STEPHANIE | $1,453.60 | $1,453.60 |
| 02/28/2006 | PAYMENT | DOVENMUEHLE MORTGAGE | $-352.84 | $0.00 |
| 12/28/2005 | PAYMENT | DOVENMUEHLE MORTGAGE | $-352.81 | $352.84 |
| 09/28/2005 | PAYMENT | DOVENMUEHLE MORTGAGE | $-352.81 | $705.65 |
| 08/12/2005 | PAYMENT | DOVENMUEHLE MORTGAGE | $-352.81 | $1,058.46 |
| 07/01/2005 | BILL | HOYLE, TOMMY L & STEPHANIE | $1,411.27 | $1,411.27 |
| 03/01/2005 | PAYMENT | DOVENMUEHLE MORTGAGE | $-334.19 | $0.00 |
| 12/28/2004 | PAYMENT | DOVENMUEHLE MORTGAGE | $-334.17 | $334.19 |
| 09/30/2004 | PAYMENT | MATRIX FINANCIAL SER | $-334.17 | $668.36 |
| 08/11/2004 | PAYMENT | MATRIX FINANCIAL SER | $-334.17 | $1,002.53 |
| 07/01/2004 | BILL | HOYLE, TOMMY L & STEPHANIE | $1,336.70 | $1,336.70 |
| 02/25/2004 | PAYMENT | MATRIX FINANCIAL SER | $-280.07 | $0.00 |
| 12/31/2003 | PAYMENT | MATRIX FINANCIAL SER | $-280.05 | $280.07 |
| 10/02/2003 | PAYMENT | MATRIX FINANCIAL SER | $-280.05 | $560.12 |
| 08/15/2003 | PAYMENT | MATRIX FINANCIAL SER | $-280.05 | $840.17 |
| 07/01/2003 | BILL | FERGUSON, WILLIAM & HOYLE, S* | $1,120.22 | $1,120.22 |
| 02/28/2003 | PAYMENT | MATRIX FINANCIAL SER | $-285.46 | $0.00 |
| 01/03/2003 | PAYMENT | MATRIX FINANCIAL SER | $-285.44 | $285.46 |
| 09/24/2002 | PAYMENT | MATRIX FINANCIAL SER | $-285.44 | $570.90 |
| 08/12/2002 | PAYMENT | MATRIX FINANCIAL SER | $-285.44 | $856.34 |
| 07/01/2002 | BILL | FERGUSON, WILLIAM R | $1,141.78 | $1,141.78 |
| 02/21/2002 | PAYMENT | MATRIX FINANCIAL SER | $-265.29 | $0.00 |
| 12/21/2001 | PAYMENT | MATRIX FINANCIAL SER | $-265.27 | $265.29 |
| 09/28/2001 | PAYMENT | MATRIX FINANCIAL SER | $-265.27 | $530.56 |
| 08/09/2001 | PAYMENT | MATRIX FINANCIAL SER | $-265.27 | $795.83 |
| 07/01/2001 | BILL | FERGUSON, WILLIAM R | $1,061.10 | $1,061.10 |
| 02/26/2001 | PAYMENT | MATRIX FINANCIAL SER | $-262.70 | $0.00 |
| 12/22/2000 | PAYMENT | MATRIX FINANCIAL SER | $-262.68 | $262.70 |
| 09/22/2000 | PAYMENT | MATRIX FINANCIAL SER | $-262.68 | $525.38 |
| 08/10/2000 | PAYMENT | MATRIX FINANCIAL SER | $-262.68 | $788.06 |
| 07/01/2000 | BILL | FERGUSON, WILLIAM R | $1,050.74 | $1,050.74 |
| 02/21/2000 | PAYMENT | MATRIX FINANCIAL SER | $-261.40 | $0.00 |
| 12/23/1999 | PAYMENT | MATRIX FINANCIAL SER | $-261.38 | $261.40 |
| 09/21/1999 | PAYMENT | MATRIX FINANCIAL SER | $-261.38 | $522.78 |
| 08/12/1999 | PAYMENT | MATRIX FINANCIAL COR | $-261.38 | $784.16 |
| 07/01/1999 | BILL | FERGUSON, WILLIAM R | $1,045.54 | $1,045.54 |
| 02/25/1999 | PAYMENT | MATRIX FINANCIAL COR | $-262.40 | $0.00 |
| 01/06/1999 | PAYMENT | MATRIX FINANCIAL COR | $-262.40 | $262.40 |
| 10/02/1998 | PAYMENT | MATRIX FINANCIAL COR | $-262.40 | $524.80 |
| 08/17/1998 | PAYMENT | MATRIX FINANCIAL COR | $-262.40 | $787.20 |
| 07/01/1998 | BILL | FERGUSON, WILLIAM R | $1,049.60 | $1,049.60 |
| 03/02/1998 | PAYMENT | MATRIX FINANCIAL COR | $-250.91 | $0.00 |
| 01/05/1998 | PAYMENT | MATRIX FINANCIAL COR | $-250.89 | $250.91 |
| 10/06/1997 | PAYMENT | MATRIX FINANCIAL COR | $-250.89 | $501.80 |
| 08/18/1997 | PAYMENT | MATRIX FINANCIAL COR | $-250.89 | $752.69 |
| 07/01/1997 | BILL | FERGUSON, WILLIAM R | $1,003.58 | $1,003.58 |
| 03/03/1997 | PAYMENT | MATRIX FINANCIAL COR | $-256.29 | $0.00 |
| 01/06/1997 | PAYMENT | MATRIX FINANCIAL COR | $-256.27 | $256.29 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-256.27 | $512.56 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-256.27 | $768.83 |
| 07/01/1996 | BILL | FERGUSON, WILLIAM R | $1,025.10 | $1,025.10 |
| 03/04/1996 | PAYMENT | $-254.76 | $0.00 | |
| 01/01/1996 | PAYMENT | $-254.74 | $254.76 | |
| 10/02/1995 | PAYMENT | $-254.74 | $509.50 | |
| 08/21/1995 | PAYMENT | $-254.74 | $764.24 | |
| 07/01/1995 | BILL | FERGUSON, WILLIAM R | $1,018.98 | $1,018.98 |
| 01/02/1995 | PAYMENT | $-506.48 | $0.00 | |
| 08/15/1994 | PAYMENT | $-506.48 | $506.48 | |
| 07/01/1994 | BILL | FERGUSON, WILLIAM R | $1,012.96 | $1,012.96 |
| 01/03/1994 | PAYMENT | $-497.84 | $0.00 | |
| 08/16/1993 | PAYMENT | $-497.84 | $497.84 | |
| 07/01/1993 | BILL | FERGUSON, WILLIAM R | $995.68 | $995.68 |
| 01/04/1993 | PAYMENT | $-451.15 | $0.00 | |
| 08/17/1992 | PAYMENT | $-451.12 | $451.15 | |
| 07/01/1992 | BILL | FERGUSON, WILLIAM R | $902.27 | $902.27 |
| 08/16/1991 | PAYMENT | $-796.03 | $0.00 | |
| 07/01/1991 | BILL | FERGUSON, WILLIAM R | $796.03 | $796.03 |
| 08/08/1990 | PAYMENT | $-780.85 | $0.00 | |
| 07/01/1990 | BILL | FERGUSON, WILLIAM R | $780.85 | $780.85 |
| 10/19/1989 | PAYMENT | $-735.51 | $0.00 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $17.77 | $735.51 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $7.11 | $717.74 |
| 07/01/1989 | BILL | FERGUSON, WILLIAM R | $710.63 | $710.63 |
| 12/21/1988 | PAYMENT | $-340.11 | $0.00 | |
| 07/29/1988 | PAYMENT | $-340.10 | $340.11 | |
| 07/01/1988 | BILL | FERGUSON, WILLIAM R | $680.21 | $680.21 |
| 12/24/1987 | PAYMENT | $-323.88 | $0.00 | |
| 09/03/1987 | PAYMENT | $-951.65 | $323.88 | |
| 09/03/1987 | INTEREST | Interest to date | $58.82 | $1,275.53 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $6.48 | $1,216.71 |
| 07/01/1987 | BILL | PARTRIDGE, ROY P & VIVIENNE M | $647.76 | $1,210.23 |
| 06/16/1987 | AMENDMENT | 1986-87 Bill was Amended | $0.00 | $562.47 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $53.10 | $562.47 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $2.12 | $509.37 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $0.85 | $507.25 |
| 08/28/1986 | PAYMENT | $-22.01 | $506.40 | |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $0.85 | $528.41 |
| 07/01/1986 | BILL | PARTRIDGE,ROY P & VIVIENNE M | $527.56 | $527.56 |