Tax Account 1221-05-001-042
Owners
COCKMAN LIVING TRUST 2018
1324 TAMZY CT
GARDNERVILLE, NV 89410
COCKMAN, BRAD A & CARRIE L TTEE
COCKMAN, BRAD ALAN TTEE
COCKMAN, CARRIE L TTEE
Account Summary
| Account ID | 1221-05-001-042 |
|---|---|
| Account Type | Real Estate |
| Location | 1324 TAMZY CT GEN CO/CWS/MOSQ |
| Balance | $1,199.28 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,797.32 |
| Total | $4,797.32 |
| Paid | $3,598.04 |
| Balance | $1,199.28 |
| 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 | $4,657.59 | $0.00 | $4,657.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,521.94 | $0.00 | $4,521.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,390.22 | $0.00 | $4,390.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,262.34 | $0.00 | $4,262.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,138.19 | $0.00 | $4,138.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,017.67 | $0.00 | $4,017.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,900.66 | $0.00 | $3,900.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,801.81 | $0.00 | $3,801.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,147.72 | $0.00 | $2,147.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,181.14 | $0.00 | $2,181.14 | $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 | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-1,199.28 | $1,199.28 |
| 10/03/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,199.28 | $2,398.56 |
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,199.48 | $3,597.84 |
| 07/15/2024 | BILL | COCKMAN LIVING TRUST 2018 | $4,797.32 | $4,797.32 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,164.33 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,164.33 | $1,164.33 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,164.33 | $2,328.66 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,164.60 | $3,492.99 |
| 07/14/2023 | BILL | COCKMAN LIVING TRUST 2018 | $4,657.59 | $4,657.59 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,130.48 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,130.48 | $1,130.48 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,130.48 | $2,260.96 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,130.50 | $3,391.44 |
| 07/19/2022 | BILL | COCKMAN, BRAD A & CARRIE L TTE | $4,521.94 | $4,521.94 |
| 01/11/2022 | PAYMENT | AMROCK LLC CHECK | $-1,097.55 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-1,097.55 | $1,097.55 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-1,097.55 | $2,195.10 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-1,097.57 | $3,292.65 |
| 07/14/2021 | BILL | COCKMAN, BRAD A & CARRIE L TTE | $4,390.22 | $4,390.22 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-1,065.58 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-1,065.58 | $1,065.58 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-1,065.58 | $2,131.16 |
| 07/20/2020 | PAYMENT | FATCO CHECK | $-1,050.00 | $3,196.74 |
| 07/20/2020 | PAYMENT | COCKMAN, BRAD & CARRIE CHECK | $-15.60 | $4,246.74 |
| 07/13/2020 | BILL | HACKLER, MICHAEL T & KATHLEEN | $4,262.34 | $4,262.34 |
| 02/28/2020 | PAYMENT | PENNYMAC CHECK | $-1,034.54 | $0.00 |
| 12/30/2019 | PAYMENT | PENNYMAC CHECK | $-1,034.54 | $1,034.54 |
| 10/07/2019 | PAYMENT | PENNYMAC CHECK | $-1,034.54 | $2,069.08 |
| 08/16/2019 | PAYMENT | PENNYMAC CHECK | $-1,034.57 | $3,103.62 |
| 07/15/2019 | BILL | HACKLER, MICHAEL T & KATHLEEN | $4,138.19 | $4,138.19 |
| 02/28/2019 | PAYMENT | PENNYMAC CHECK | $-1,004.41 | $0.00 |
| 12/31/2018 | PAYMENT | PENNYMAC CHECK | $-1,004.41 | $1,004.41 |
| 09/28/2018 | PAYMENT | PENNYMAC CHECK | $-1,004.41 | $2,008.82 |
| 08/16/2018 | PAYMENT | PENNYMAC CHECK | $-1,004.44 | $3,013.23 |
| 07/12/2018 | BILL | HACKLER, MICHAEL T & KATHLEEN | $4,017.67 | $4,017.67 |
| 02/22/2018 | PAYMENT | PENNYMAC CHECK | $-975.16 | $0.00 |
| 12/29/2017 | PAYMENT | PENNYMAC CHECK | $-975.16 | $975.16 |
| 09/29/2017 | PAYMENT | PENNYMAC CHECK | $-975.16 | $1,950.32 |
| 08/23/2017 | PAYMENT | PENNYMAC CHECK | $-975.18 | $2,925.48 |
| 07/14/2017 | BILL | HACKLER, MICHAEL T & KATHLEEN | $3,900.66 | $3,900.66 |
| 03/07/2017 | PAYMENT | PENNYMAC CHECK | $-950.45 | $0.00 |
| 12/30/2016 | PAYMENT | PENNYMAC CHECK | $-950.45 | $950.45 |
| 09/30/2016 | PAYMENT | PENNYMAC CHECK | $-950.45 | $1,900.90 |
| 08/10/2016 | PAYMENT | LINEAR CHECK | $-950.46 | $2,851.35 |
| 07/12/2016 | BILL | HACKLER, MICHAEL T & KATHLEEN | $3,801.81 | $3,801.81 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-536.93 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-536.93 | $536.93 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-536.93 | $1,073.86 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-536.93 | $1,610.79 |
| 07/14/2015 | BILL | HACKLER, MICHAEL T & KATHLEEN | $2,147.72 | $2,147.72 |
| 03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-545.28 | $0.00 |
| 01/06/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-545.28 | $545.28 |
| 10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-545.28 | $1,090.56 |
| 08/18/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-545.30 | $1,635.84 |
| 07/17/2014 | BILL | HACKLER, MICHAEL T & KATHLEEN | $2,181.14 | $2,181.14 |
| 03/04/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-529.40 | $0.00 |
| 01/07/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-529.40 | $529.40 |
| 10/03/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-529.40 | $1,058.80 |
| 08/16/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-529.41 | $1,588.20 |
| 07/16/2013 | BILL | HACKLER, MICHAEL T & KATHLEEN | $2,117.61 | $2,117.61 |
| 03/04/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-527.83 | $0.00 |
| 01/07/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-527.83 | $527.83 |
| 10/03/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-527.83 | $1,055.66 |
| 08/17/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-527.84 | $1,583.49 |
| 07/13/2012 | BILL | HACKLER, MICHAEL T & KATHLEEN | $2,111.33 | $2,111.33 |
| 03/02/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-522.96 | $0.00 |
| 01/04/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-522.96 | $522.96 |
| 10/03/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-522.96 | $1,045.92 |
| 08/13/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-522.96 | $1,568.88 |
| 07/15/2011 | BILL | HACKLER, MICHAEL T & KATHLEEN | $2,091.84 | $2,091.84 |
| 03/08/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-457.25 | $0.00 |
| 01/03/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-457.25 | $457.25 |
| 10/01/2010 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-457.25 | $914.50 |
| 08/12/2010 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-457.26 | $1,371.75 |
| 07/14/2010 | BILL | HACKLER, MICHAEL T & KATHLEEN | $1,829.01 | $1,829.01 |
| 03/01/2010 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-443.94 | $0.00 |
| 01/04/2010 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-443.94 | $443.94 |
| 10/01/2009 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-443.94 | $887.88 |
| 09/08/2009 | PAYMENT | GUILD MORTGAGE CHECK | $-443.95 | $1,331.82 |
| 09/08/2009 | ADJUSTMENT | title pd 1st refund dup pmt lt | $443.95 | $1,775.77 |
| 08/13/2009 | VOID | GUILD MORTGAGE COMPANY CHECK | $-443.95 | $1,331.82 |
| 07/13/2009 | BILL | HACKLER, MICHAEL T & KATHLEEN | $1,775.77 | $1,775.77 |
| 02/26/2009 | PAYMENT | PAGEN, JOHN G & TAMARA TTEES CHECK | $-431.01 | $0.00 |
| 01/02/2009 | PAYMENT | PAGEN, JOHN G & TAMARA TTEES CHECK | $-431.01 | $431.01 |
| 08/22/2008 | PAYMENT | PAGEN, JOHN G & TAMARA TTEES CHECK | $-431.01 | $862.02 |
| 07/31/2008 | PAYMENT | PAGEN, JOHN G & TAMARA TTEES CHECK | $-431.03 | $1,293.03 |
| 07/18/2008 | BILL | PAGEN, JOHN G & TAMARA TTEES | $1,724.06 | $1,724.06 |
| 03/04/2008 | PAYMENT | 22 | $-814.13 | $0.00 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $15.96 | $814.13 |
| 09/13/2007 | PAYMENT | CAIN, JASON W & BREN | $-814.12 | $798.17 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $15.96 | $1,612.29 |
| 07/01/2007 | BILL | CAIN, JASON W & BRENNEN W | $1,596.33 | $1,596.33 |
| 12/12/2006 | PAYMENT | CAIN, JASON W & BREN | $-739.05 | $0.00 |
| 09/27/2006 | PAYMENT | CHICAGO TITLE CO | $-369.52 | $739.05 |
| 08/02/2006 | PAYMENT | CAIN, JASON W & BREN | $-369.52 | $1,108.57 |
| 07/01/2006 | BILL | CAIN, JASON W & BRENNEN W | $1,478.09 | $1,478.09 |
| 01/12/2006 | PAYMENT | CAIN, JASON W & BREN | $-684.30 | $0.00 |
| 10/07/2005 | PAYMENT | CAIN, JASON W & BREN | $-342.15 | $684.30 |
| 08/15/2005 | PAYMENT | CAIN, JASON W & BREN | $-342.15 | $1,026.45 |
| 07/01/2005 | BILL | CAIN, JASON W & BRENNEN W | $1,368.60 | $1,368.60 |
| 03/14/2005 | PAYMENT | CAIN, JASON W & BREN | $-1,394.83 | $0.00 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $58.12 | $1,394.83 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $32.29 | $1,336.71 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $12.91 | $1,304.42 |
| 07/01/2004 | BILL | CAIN, JASON W & BRENNEN W | $1,291.51 | $1,291.51 |
| 12/19/2003 | PAYMENT | FIRST AMERICAN | $-1,335.02 | $0.00 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $32.25 | $1,335.02 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $12.90 | $1,302.77 |
| 07/01/2003 | BILL | CAIN, RONALD W | $1,289.87 | $1,289.87 |
| 03/17/2003 | PAYMENT | CAIN, RONALD W | $-1,418.14 | $0.00 |
| 03/17/2003 | AMENDMENT | 2002-03 Bill was Amended | $0.00 | $1,418.14 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $59.09 | $1,418.14 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $32.83 | $1,359.05 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $13.13 | $1,326.22 |
| 07/01/2002 | BILL | CAIN, RONALD W | $1,313.09 | $1,313.09 |
| 04/15/2002 | PAYMENT | LINDA CAIN | $-606.69 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $28.35 | $606.69 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $11.34 | $578.34 |
| 11/06/2001 | PAYMENT | CAIN, RONALD W | $-567.00 | $567.00 |
| 11/06/2001 | AMENDMENT | 2001-02 Bill was Amended | $0.00 | $1,134.00 |
| 07/01/2001 | BILL | CAIN, RONALD W | $1,134.00 | $1,134.00 |
| 02/20/2001 | PAYMENT | CAIN, RONALD W | $-280.74 | $0.00 |
| 01/05/2001 | PAYMENT | CAIN, RONALD W | $-280.74 | $280.74 |
| 10/03/2000 | PAYMENT | CAIN, RONALD W | $-280.74 | $561.48 |
| 07/25/2000 | PAYMENT | CAIN, RONALD W | $-280.74 | $842.22 |
| 07/01/2000 | BILL | CAIN, RONALD W | $1,122.96 | $1,122.96 |
| 02/25/2000 | PAYMENT | CAIN, RONALD W | $-279.34 | $0.00 |
| 12/28/1999 | PAYMENT | CAIN, RONALD W | $-279.34 | $279.34 |
| 10/06/1999 | PAYMENT | CAIN, RONALD W | $-279.34 | $558.68 |
| 08/06/1999 | PAYMENT | CAIN, RONALD W | $-279.34 | $838.02 |
| 07/01/1999 | BILL | CAIN, RONALD W | $1,117.36 | $1,117.36 |
| 03/05/1999 | PAYMENT | CAIN, RONALD W | $-280.54 | $0.00 |
| 01/06/1999 | PAYMENT | CAIN, RONALD W | $-280.53 | $280.54 |
| 10/02/1998 | PAYMENT | CAIN, RONALD W | $-280.53 | $561.07 |
| 08/05/1998 | PAYMENT | CAIN, RONALD W | $-280.53 | $841.60 |
| 07/01/1998 | BILL | CAIN, RONALD W | $1,122.13 | $1,122.13 |
| 03/03/1998 | PAYMENT | CAIN, RONALD W | $-283.18 | $0.00 |
| 01/07/1998 | PAYMENT | CAIN, RONALD W | $-283.16 | $283.18 |
| 10/02/1997 | PAYMENT | CAIN, RONALD W | $-283.16 | $566.34 |
| 08/04/1997 | PAYMENT | CAIN, RONALD W | $-283.16 | $849.50 |
| 07/01/1997 | BILL | CAIN, RONALD W | $1,132.66 | $1,132.66 |
| 02/19/1997 | PAYMENT | CAIN, RONALD W | $-289.25 | $0.00 |
| 01/02/1997 | PAYMENT | CAIN, RONALD W | $-289.24 | $289.25 |
| 10/04/1996 | PAYMENT | CAIN, RONALD W | $-289.24 | $578.49 |
| 08/06/1996 | PAYMENT | CAIN, RONALD W | $-289.24 | $867.73 |
| 07/01/1996 | BILL | CAIN, RONALD W | $1,156.97 | $1,156.97 |
| 03/04/1996 | PAYMENT | $-288.09 | $0.00 | |
| 12/05/1995 | PAYMENT | $-288.08 | $288.09 | |
| 10/04/1995 | PAYMENT | $-288.08 | $576.17 | |
| 08/22/1995 | PAYMENT | $-288.08 | $864.25 | |
| 07/01/1995 | BILL | CAIN, RONALD W | $1,152.33 | $1,152.33 |
| 03/08/1995 | PAYMENT | $-286.27 | $0.00 | |
| 02/06/1995 | PAYMENT | $-297.71 | $286.27 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $11.45 | $583.98 |
| 12/02/1994 | PAYMENT | $-2,737.21 | $572.53 | |
| 12/02/1994 | INTEREST | Interest to date | $281.55 | $3,309.74 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $28.63 | $3,028.19 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $11.45 | $2,999.56 |
| 07/01/1994 | BILL | ANDERSON, PAULA H | $1,145.05 | $2,988.11 |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $78.77 | $1,843.06 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $50.64 | $1,764.29 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $28.13 | $1,713.65 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $11.25 | $1,685.52 |
| 07/01/1993 | BILL | ANDERSON, PAULA H | $1,125.34 | $1,674.27 |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $35.18 | $548.93 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $10.07 | $513.75 |
| 10/09/1992 | PAYMENT | $-513.75 | $503.68 | |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $10.07 | $1,017.43 |
| 07/01/1992 | BILL | ANDERSON, PAULA H | $1,007.36 | $1,007.36 |
| 05/04/1992 | PAYMENT | $-429.37 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $25.21 | $429.37 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $7.92 | $404.16 |
| 11/01/1991 | PAYMENT | $-1,157.88 | $396.24 | |
| 11/01/1991 | INTEREST | Interest to date | $77.85 | $1,554.12 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $19.81 | $1,476.27 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $7.92 | $1,456.46 |
| 07/01/1991 | BILL | GRASSO, ANTHONY J & THERESA L | $792.48 | $1,448.54 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $45.36 | $656.06 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $19.45 | $610.70 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $7.78 | $591.25 |
| 08/16/1990 | PAYMENT | $-194.49 | $583.47 | |
| 07/01/1990 | BILL | GRASSO, ANTHONY J & THERESA L | $777.96 | $777.96 |
| 10/06/1989 | PAYMENT | $-749.20 | $0.00 | |
| 10/06/1989 | INTEREST | Interest to date | $58.38 | $749.20 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $1.49 | $690.82 |
| 07/01/1989 | BILL | KEEVER, DAVID M | $148.85 | $689.33 |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $42.29 | $540.48 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $20.76 | $498.19 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $11.53 | $477.43 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $4.61 | $465.90 |
| 07/01/1988 | BILL | KEEVER, DAVID M | $461.29 | $461.29 |
| 08/21/1987 | PAYMENT | $-124.41 | $0.00 | |
| 07/01/1987 | BILL | SEVEN-J CORPORATION | $124.41 | $124.41 |
| 07/25/1986 | PAYMENT | $-93.11 | $0.00 | |
| 07/01/1986 | BILL | SEVEN-J CORPORATION | $93.11 | $93.11 |