Tax Account 1221-15-000-009
Owners
MUELLER, JOHN & LISA
PO BOX 3088
MAMMOTH LAKES, CA 93546
MUELLER, JOHN
MUELLER, LISA
Account Summary
| Account ID | 1221-15-000-009 |
|---|---|
| Account Type | Real Estate |
| Location | 929 BAR J RD GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $8,240.29 |
| Total | $8,322.70 |
| Paid | $8,322.70 |
| Balance | $0.00 |
| 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 | $8,000.29 | $0.00 | $8,000.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $7,767.27 | $77.67 | $7,844.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $7,541.04 | $0.00 | $7,541.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $7,397.71 | $0.00 | $7,397.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $7,182.24 | $0.00 | $7,182.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $6,994.61 | $0.00 | $6,994.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $6,802.20 | $0.00 | $6,802.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $5,858.88 | $0.00 | $5,858.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $5,847.18 | $0.00 | $5,847.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4,966.48 | $0.00 | $4,966.48 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/01/2024 | PAYMENT | LISA MUELLER GOVACH ACH - 326333149 | $-8,322.70 | $0.00 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $82.41 | $8,322.70 |
| 07/15/2024 | BILL | MUELLER, JOHN & LISA | $8,240.29 | $8,240.29 |
| 08/22/2023 | PAYMENT | JOHN & LISA MUELLER GOVACH ACH - 309731572 | $-8,000.29 | $0.00 |
| 07/14/2023 | BILL | MUELLER, JOHN & LISA | $8,000.29 | $8,000.29 |
| 04/20/2023 | PAYMENT | JOHN & LISA MUELLER GOVACH ACH - 304051507 | $-77.67 | $0.00 |
| 03/22/2023 | PAYMENT | JOHN & LISA MUELLER GOVACH ACH - 302663296 | $-1,941.81 | $77.67 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $77.67 | $2,019.48 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,941.81 | $1,941.81 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,941.81 | $3,883.62 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,941.84 | $5,825.43 |
| 07/19/2022 | BILL | MUELLER, JOHN & LISA | $7,767.27 | $7,767.27 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-1,885.26 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-1,885.26 | $1,885.26 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-1,885.26 | $3,770.52 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-1,885.26 | $5,655.78 |
| 07/14/2021 | BILL | MUELLER, JOHN & LISA | $7,541.04 | $7,541.04 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-1,849.42 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-1,849.42 | $1,849.42 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-1,849.42 | $3,698.84 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-1,849.45 | $5,548.26 |
| 07/13/2020 | BILL | MUELLER, JOHN & LISA | $7,397.71 | $7,397.71 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-1,795.56 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-1,795.56 | $1,795.56 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-1,795.56 | $3,591.12 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-1,795.56 | $5,386.68 |
| 07/15/2019 | BILL | MUELLER, JOHN & LISA | $7,182.24 | $7,182.24 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-1,748.65 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-1,748.65 | $1,748.65 |
| 09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-1,748.65 | $3,497.30 |
| 08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-1,748.66 | $5,245.95 |
| 07/12/2018 | BILL | MUELLER, JOHN & LISA | $6,994.61 | $6,994.61 |
| 12/31/2017 | PAYMENT | LISA MUELLER CHECK | $-1,700.55 | $0.00 |
| 12/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-1,700.55 | $1,700.55 |
| 09/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-1,700.55 | $3,401.10 |
| 08/23/2017 | PAYMENT | QUICKEN LOANS CHECK | $-1,700.55 | $5,101.65 |
| 07/14/2017 | BILL | MUELLER, JOHN & LISA | $6,802.20 | $6,802.20 |
| 03/07/2017 | PAYMENT | QUICKEN LOANS CHECK | $-1,464.72 | $0.00 |
| 12/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-1,464.72 | $1,464.72 |
| 09/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-1,464.72 | $2,929.44 |
| 08/16/2016 | PAYMENT | QUICKEN LOANS CHECK | $-1,464.72 | $4,394.16 |
| 07/12/2016 | BILL | MUELLER, JOHN & LISA | $5,858.88 | $5,858.88 |
| 03/08/2016 | PAYMENT | QUICKEN LOANS CHECK | $-1,461.79 | $0.00 |
| 01/05/2016 | PAYMENT | QUICKEN LOANS CHECK | $-1,461.79 | $1,461.79 |
| 10/07/2015 | PAYMENT | QUICKEN LOANS CHECK | $-1,461.79 | $2,923.58 |
| 08/17/2015 | PAYMENT | QUICKEN LOANS CHECK | $-1,461.81 | $4,385.37 |
| 07/14/2015 | BILL | MUELLER, JOHN & LISA | $5,847.18 | $5,847.18 |
| 03/03/2015 | PAYMENT | QUICKEN LOANS CHECK | $-1,241.62 | $0.00 |
| 01/06/2015 | PAYMENT | QUICKEN LOANS CHECK | $-1,241.62 | $1,241.62 |
| 10/03/2014 | PAYMENT | QUICKEN LOANS CHECK | $-1,241.62 | $2,483.24 |
| 08/18/2014 | PAYMENT | QUICKEN LOANS CHECK | $-1,241.62 | $3,724.86 |
| 07/17/2014 | BILL | MUELLER, JOHN & LISA | $4,966.48 | $4,966.48 |
| 03/04/2014 | PAYMENT | QUICKEN LOANS CHECK | $-1,205.45 | $0.00 |
| 01/07/2014 | PAYMENT | QUICKEN LOANS CHECK | $-1,205.45 | $1,205.45 |
| 10/03/2013 | PAYMENT | QUICKEN LOANS CHECK | $-1,205.45 | $2,410.90 |
| 08/16/2013 | PAYMENT | QUICKEN LOANS CHECK | $-1,205.48 | $3,616.35 |
| 07/16/2013 | BILL | MUELLER, JOHN & LISA | $4,821.83 | $4,821.83 |
| 03/04/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-1,205.34 | $0.00 |
| 01/07/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-1,205.34 | $1,205.34 |
| 10/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-1,205.34 | $2,410.68 |
| 08/17/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-1,205.35 | $3,616.02 |
| 07/13/2012 | BILL | MUELLER, JOHN & LISA | $4,821.37 | $4,821.37 |
| 03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-1,211.81 | $0.00 |
| 01/04/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-1,211.81 | $1,211.81 |
| 10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-1,211.81 | $2,423.62 |
| 08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-1,211.81 | $3,635.43 |
| 07/15/2011 | BILL | MUELLER, JOHN & LISA | $4,847.24 | $4,847.24 |
| 07/12/2011 | PAYMENT | BURKE, THOMAS & MICHELLE BOUTT CHECK | $-2,775.26 | $0.00 |
| 06/06/2011 | PENALTY | Publication Cost for Delinqncy | $14.00 | $2,775.26 |
| 06/03/2011 | INTEREST | Monthly Interest | $235.30 | $2,761.26 |
| 05/02/2011 | PENALTY | Publication Cost for Delinqncy | $8.25 | $2,525.96 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $117.65 | $2,517.71 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $47.06 | $2,400.06 |
| 09/29/2010 | PAYMENT | BURKE, THOMAS & MICHELLE BOUTT CHECK | $-1,176.50 | $2,353.00 |
| 08/11/2010 | PAYMENT | BURKE, THOMAS & MICHELLE BOUTT CHECK | $-1,176.51 | $3,529.50 |
| 07/14/2010 | BILL | BURKE, THOMAS & MICHELLE BOUTT | $4,706.01 | $4,706.01 |
| 03/09/2010 | PAYMENT | BURKE, THOMAS & MICHELLE BOUTT CHECK | $-1,142.24 | $0.00 |
| 12/22/2009 | PAYMENT | BURKE, THOMAS & MICHELLE BOUTT CHECK | $-1,142.24 | $1,142.24 |
| 10/12/2009 | PAYMENT | BURKE, THOMAS & MICHELLE BOUTT CHECK | $-1,142.24 | $2,284.48 |
| 08/06/2009 | PAYMENT | BURKE, THOMAS & MICHELLE BOUTT CHECK | $-1,142.25 | $3,426.72 |
| 07/13/2009 | BILL | BURKE, THOMAS & MICHELLE BOUTT | $4,568.97 | $4,568.97 |
| 12/19/2008 | PAYMENT | BURKE, THOMAS & MICHELLE BOUTT CHECK | $-2,217.94 | $0.00 |
| 09/29/2008 | PAYMENT | BURKE, THOMAS & MICHELLE BOUTT CHECK | $-1,108.97 | $2,217.94 |
| 08/15/2008 | PAYMENT | BURKE, THOMAS & MICHELLE BOUTT CHECK | $-1,108.99 | $3,326.91 |
| 07/18/2008 | BILL | BURKE, THOMAS & MICHELLE BOUTT | $4,435.90 | $4,435.90 |
| 03/05/2008 | PAYMENT | BURKE, THOMAS & MICH | $-1,076.69 | $0.00 |
| 12/28/2007 | PAYMENT | BURKE, THOMAS & MICH | $-1,076.68 | $1,076.69 |
| 09/26/2007 | PAYMENT | BURKE, THOMAS & MICH | $-1,076.68 | $2,153.37 |
| 08/16/2007 | PAYMENT | BURKE, THOMAS & MICH | $-1,076.68 | $3,230.05 |
| 07/01/2007 | BILL | BURKE, THOMAS & MICHELLE BOUTT | $4,306.73 | $4,306.73 |
| 01/23/2007 | PAYMENT | BURKE, THOMAS & MICH | $-290.35 | $0.00 |
| 12/05/2006 | PAYMENT | BURKE, THOMAS & MICH | $-290.32 | $290.35 |
| 09/12/2006 | PAYMENT | BURKE, THOMAS & MICH | $-290.32 | $580.67 |
| 08/07/2006 | PAYMENT | BURKE, THOMAS & MICH | $-290.32 | $870.99 |
| 07/01/2006 | BILL | BURKE, THOMAS & MICHELLE BOUTT | $1,161.31 | $1,161.31 |
| 02/28/2006 | PAYMENT | US BANCORP SERVICE P | $-163.85 | $0.00 |
| 12/28/2005 | PAYMENT | US BANCORP SERVICE P | $-163.82 | $163.85 |
| 09/28/2005 | PAYMENT | US BANCORP SERVICE P | $-163.82 | $327.67 |
| 08/12/2005 | PAYMENT | US BANCORP SERVICE P | $-163.82 | $491.49 |
| 07/01/2005 | BILL | BURKE, THOMAS & MICHELLE BOUTT | $655.31 | $655.31 |
| 02/28/2005 | PAYMENT | ALFSON, DAVID N & VI | $-152.69 | $0.00 |
| 01/12/2005 | PAYMENT | ALFSON, DAVID N & VI | $-311.49 | $152.69 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $6.11 | $464.18 |
| 08/10/2004 | PAYMENT | ALFSON, DAVID N & VI | $-152.69 | $458.07 |
| 07/01/2004 | BILL | ALFSON, DAVID N & VIOLA C TTEE | $610.76 | $610.76 |
| 02/25/2004 | PAYMENT | ALFSON, DAVID N & VI | $-153.46 | $0.00 |
| 01/20/2004 | PAYMENT | ALFSON, DAVID N & VI | $-153.43 | $153.46 |
| 01/20/2004 | AMENDMENT | 2003-04 Bill was Amended | $0.00 | $306.89 |
| 10/02/2003 | PAYMENT | ALFSON, DAVID N & VI | $-153.43 | $306.89 |
| 08/11/2003 | PAYMENT | ALFSON, DAVID N & VI | $-153.43 | $460.32 |
| 07/01/2003 | BILL | ALFSON, DAVID N & VIOLA C | $613.75 | $613.75 |
| 03/05/2003 | PAYMENT | ALFSON, DAVID N & VI | $-134.49 | $0.00 |
| 01/13/2003 | PAYMENT | ALFSON, DAVID N & VI | $-134.47 | $134.49 |
| 10/09/2002 | PAYMENT | ALFSON, DAVID N & VI | $-134.47 | $268.96 |
| 08/12/2002 | PAYMENT | ALFSON, DAVID N & VI | $-134.47 | $403.43 |
| 07/01/2002 | BILL | ALFSON, DAVID N & VIOLA C | $537.90 | $537.90 |
| 03/01/2002 | PAYMENT | ALFSON, DAVID N & VI | $-134.47 | $0.00 |
| 01/14/2002 | PAYMENT | ALFSON, DAVID N & VI | $-134.44 | $134.47 |
| 09/20/2001 | PAYMENT | ALFSON, DAVID N & VI | $-134.44 | $268.91 |
| 08/09/2001 | PAYMENT | ALFSON, DAVID N & VI | $-134.44 | $403.35 |
| 07/01/2001 | BILL | ALFSON, DAVID N & VIOLA C | $537.79 | $537.79 |
| 03/12/2001 | PAYMENT | ALFSON, DAVID N & VI | $-133.14 | $0.00 |
| 12/27/2000 | PAYMENT | ALFSON, DAVID N & VI | $-133.14 | $133.14 |
| 09/18/2000 | PAYMENT | ALFSON, DAVID N & VI | $-133.14 | $266.28 |
| 08/03/2000 | PAYMENT | ALFSON, DAVID N & VI | $-133.14 | $399.42 |
| 07/01/2000 | BILL | ALFSON, DAVID N & VIOLA C | $532.56 | $532.56 |
| 03/07/2000 | PAYMENT | ALFSON, DAVID N & VI | $-132.49 | $0.00 |
| 01/11/2000 | PAYMENT | ALFSON, DAVID N & VI | $-132.48 | $132.49 |
| 10/08/1999 | PAYMENT | ALFSON, DAVID N & VI | $-132.48 | $264.97 |
| 08/06/1999 | PAYMENT | ALFSON, DAVID N & VI | $-132.48 | $397.45 |
| 07/01/1999 | BILL | ALFSON, DAVID N & VIOLA C | $529.93 | $529.93 |
| 03/04/1999 | PAYMENT | ALFSON, DAVID N & VI | $-134.43 | $0.00 |
| 01/11/1999 | PAYMENT | ALFSON, DAVID N & VI | $-134.43 | $134.43 |
| 10/08/1998 | PAYMENT | ALFSON, DAVID N & VI | $-134.43 | $268.86 |
| 08/11/1998 | PAYMENT | ALFSON, DAVID N & VI | $-134.43 | $403.29 |
| 07/01/1998 | BILL | ALFSON, DAVID N & VIOLA C | $537.72 | $537.72 |
| 04/01/1998 | PAYMENT | ALFSON, DAVID N & VI | $-255.58 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $11.94 | $255.58 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $4.78 | $243.64 |
| 10/07/1997 | PAYMENT | ALFSON, DAVID N & VI | $-119.43 | $238.86 |
| 08/11/1997 | PAYMENT | ALFSON, DAVID N & VI | $-119.43 | $358.29 |
| 07/01/1997 | BILL | ALFSON, DAVID N & VIOLA C | $477.72 | $477.72 |
| 02/24/1997 | PAYMENT | ALFSON, DAVID N & VI | $-115.10 | $0.00 |
| 01/09/1997 | PAYMENT | ALFSON, DAVID N & VI | $-115.07 | $115.10 |
| 10/07/1996 | PAYMENT | ALFSON, DAVID N & VI | $-115.07 | $230.17 |
| 08/14/1996 | PAYMENT | ALFSON, DAVID N & VI | $-115.07 | $345.24 |
| 07/01/1996 | BILL | ALFSON, DAVID N & VIOLA C | $460.31 | $460.31 |
| 03/11/1996 | PAYMENT | $-113.15 | $0.00 | |
| 01/05/1996 | PAYMENT | $-113.13 | $113.15 | |
| 09/28/1995 | PAYMENT | $-113.13 | $226.28 | |
| 08/17/1995 | PAYMENT | $-113.13 | $339.41 | |
| 07/01/1995 | BILL | ALFSON, DAVID N & VIOLA C | $452.54 | $452.54 |
| 03/09/1995 | PAYMENT | $-104.10 | $0.00 | |
| 01/12/1995 | PAYMENT | $-104.10 | $104.10 | |
| 09/29/1994 | PAYMENT | $-104.10 | $208.20 | |
| 08/17/1994 | PAYMENT | $-104.10 | $312.30 | |
| 07/01/1994 | BILL | SWINDLE, JAMES A & B | $416.40 | $416.40 |
| 03/18/1994 | PAYMENT | $-103.06 | $0.00 | |
| 01/14/1994 | PAYMENT | $-103.06 | $103.06 | |
| 10/15/1993 | PAYMENT | $-103.06 | $206.12 | |
| 09/15/1993 | PAYMENT | $-107.18 | $309.18 | |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $4.12 | $416.36 |
| 07/01/1993 | BILL | SWINDLE, JAMES A & B | $412.24 | $412.24 |
| 05/03/1993 | PAYMENT | $-184.97 | $0.00 | |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $13.41 | $184.97 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $3.36 | $171.56 |
| 10/16/1992 | PAYMENT | $-84.10 | $168.20 | |
| 08/25/1992 | PAYMENT | $-84.10 | $252.30 | |
| 07/01/1992 | BILL | SWINDLE, JAMES A & B | $336.40 | $336.40 |
| 05/04/1992 | PAYMENT | $-172.47 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $13.21 | $172.47 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $3.12 | $159.26 |
| 12/23/1991 | PAYMENT | $-81.19 | $156.14 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $3.12 | $237.33 |
| 09/03/1991 | PAYMENT | $-78.07 | $234.21 | |
| 07/01/1991 | BILL | SWINDLE, JAMES A & B | $312.28 | $312.28 |
| 04/02/1991 | PAYMENT | $-127.42 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $11.05 | $127.42 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $2.28 | $116.37 |
| 10/17/1990 | PAYMENT | $-59.31 | $114.09 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $2.28 | $173.40 |
| 08/16/1990 | PAYMENT | $-57.03 | $171.12 | |
| 07/01/1990 | BILL | SWINDLE, JAMES A & B | $228.15 | $228.15 |
| 03/01/1990 | PAYMENT | $-113.85 | $0.00 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $2.23 | $113.85 |
| 10/09/1989 | PAYMENT | $-55.81 | $111.62 | |
| 09/06/1989 | PAYMENT | $-55.81 | $167.43 | |
| 07/01/1989 | BILL | SWINDLE, JAMES A & B | $223.24 | $223.24 |
| 06/12/1989 | PAYMENT | $-70.60 | $0.00 | |
| 06/12/1989 | INTEREST | Interest to date | $5.03 | $70.60 |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $12.14 | $65.57 |
| 02/21/1989 | PAYMENT | $-55.56 | $53.43 | |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $2.14 | $108.99 |
| 10/25/1988 | PAYMENT | $-55.56 | $106.85 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $2.14 | $162.41 |
| 08/08/1988 | PAYMENT | $-53.42 | $160.27 | |
| 07/01/1988 | BILL | SWINDLE, JAMES A & B | $213.69 | $213.69 |
| 03/17/1988 | PAYMENT | $-47.57 | $0.00 | |
| 01/13/1988 | PAYMENT | $-47.55 | $47.57 | |
| 10/15/1987 | PAYMENT | $-47.55 | $95.12 | |
| 08/21/1987 | PAYMENT | $-47.55 | $142.67 | |
| 07/01/1987 | BILL | SWINDLE, JAMES A & B | $190.22 | $190.22 |
| 05/04/1987 | PAYMENT | $-88.05 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $8.88 | $88.05 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $1.55 | $79.17 |
| 10/14/1986 | PAYMENT | $-38.80 | $77.62 | |
| 07/28/1986 | PAYMENT | $-38.80 | $116.42 | |
| 07/01/1986 | BILL | SWINDLE,JAMES A & B | $155.22 | $155.22 |