Tax Account 1318-03-110-025
Owners
LORIO FAMILY REV LIV TRST 2021
PO BOX 1226
ZEPHYR COVE, NV 89448
LORIO, PATRICK & MARIE TTEE
LORIO, PATRICK BAROUSSE TTEE
LORIO, MARIE QUINN TTEE
Account Summary
| Account ID | 1318-03-110-025 |
|---|---|
| Account Type | Real Estate |
| Location | 1055 SKYLAND DR SKYLAND GID |
| Balance | $3,885.86 |
| Currently Due | $1,942.93 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7,771.98 |
| Total | $7,771.98 |
| Paid | $3,886.12 |
| Balance | $3,885.86 |
| Due | $1,942.93 |
| Ad Valorem Tax Rate | 3.1209 |
| Tax District | 150 (SKYLAND GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $7,549.30 | $0.00 | $7,549.30 | $0.00 | $0.00 | 3.1209 | 150 |
| 2022/2023 REAL ESTATE TAXES | $7,314.40 | $73.14 | $7,387.54 | $0.00 | $0.00 | 3.0909 | 150 |
| 2021/2022 REAL ESTATE TAXES | $7,092.46 | $0.00 | $7,092.46 | $0.00 | $0.00 | 3.0909 | 150 |
| 2020/2021 REAL ESTATE TAXES | $6,888.74 | $0.00 | $6,888.74 | $0.00 | $0.00 | 3.0909 | 150 |
| 2019/2020 REAL ESTATE TAXES | $6,692.31 | $0.00 | $6,692.31 | $0.00 | $0.00 | 3.0909 | 150 |
| 2018/2019 REAL ESTATE TAXES | $6,496.30 | $0.00 | $6,496.30 | $0.00 | $0.00 | 3.0909 | 150 |
| 2017/2018 REAL ESTATE TAXES | $6,299.74 | $0.00 | $6,299.74 | $0.00 | $0.00 | 3.0909 | 150 |
| 2016/2017 REAL ESTATE TAXES | $6,145.01 | $0.00 | $6,145.01 | $0.00 | $0.00 | 3.0909 | 150 |
| 2015/2016 REAL ESTATE TAXES | $6,132.73 | $0.00 | $6,132.73 | $0.00 | $0.00 | 3.0909 | 150 |
| 2014/2015 REAL ESTATE TAXES | $5,955.26 | $0.00 | $5,955.26 | $0.00 | $0.00 | 3.0909 | 150 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S48 | Lake Tahoe Basin | 1.15 | .59 | .56 | .28 |
| 2023-2024 | S48 | Lake Tahoe Basin | 1.96 | 1.96 | .00 | .00 |
| 2022-2023 | S48 | Lake Tahoe Basin | 1.97 | 1.97 | .00 | .00 |
| 2021-2022 | S48 | Lake Tahoe Basin | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S48 | Lake Tahoe Basin | .23 | .23 | .00 | .00 |
| 2017-2018 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | FAMILY REV LIV TRST LORIO GOVACH ACH - 324589855 | $-3,886.12 | $3,885.86 |
| 07/15/2024 | BILL | LORIO FAMILY REV LIV TRST 2021 | $7,771.98 | $7,771.98 |
| 02/20/2024 | PAYMENT | MARIE LORIO GOVACH ACH - 316942076 | $-1,887.26 | $0.00 |
| 12/18/2023 | PAYMENT | MARIE LORIO GOVACH ACH - 314410359 | $-1,847.91 | $1,887.26 |
| 08/15/2023 | PAYMENT | MARIE LORIO GOVACH ACH - 309397615 | $-1,906.97 | $3,735.17 |
| 08/14/2023 | PAYMENT | MARIE LORIO LORIO SYS ACH - 308659400 ORIG: GOVACH | $-1,907.16 | $5,642.14 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-78.77 | $7,549.30 |
| 08/14/2023 | ADJUSTMENT | MARIE LORIO LORIO GOVACH ACH - 308659400 VOIDED PAYMENT: 1186092. REASON: AMENDMENT TO RE 2024 | $1,907.16 | $7,628.07 |
| 07/31/2023 | PAYMENT | MARIE LORIO LORIO GOVACH ACH - 308659400 | $-1,907.16 | $5,720.91 |
| 07/14/2023 | BILL | LORIO FAMILY REV LIV TRST 2021 | $7,628.07 | $7,628.07 |
| 02/16/2023 | PAYMENT | PATRICK & MARIE TTEE LORIO GOVACH ACH - 301170577 | $-1,828.59 | $0.00 |
| 01/23/2023 | PAYMENT | PATRICK & MARIE TTEE LORIO GOVACH ACH - 300077767 | $-1,901.73 | $1,828.59 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $73.14 | $3,730.32 |
| 08/25/2022 | PAYMENT | PATRICK & MARIE LORIO GOVACH ACH - 294204216 | $-1,828.59 | $3,657.18 |
| 08/16/2022 | PAYMENT | PATRICK & MARIE LORIO GOVACH ACH - 293777682 | $-1,828.63 | $5,485.77 |
| 07/19/2022 | BILL | LORIO, PATRICK & MARIE TTEE | $7,314.40 | $7,314.40 |
| 01/03/2022 | PAYMENT | LORIO, MARIE CREDIT: D | $-3,546.22 | $0.00 |
| 08/04/2021 | PAYMENT | LORIO, MARIE CREDIT: D | $-3,546.24 | $3,546.22 |
| 07/14/2021 | BILL | LORIO, PATRICK BAROUSSE & M Q | $7,092.46 | $7,092.46 |
| 02/25/2021 | PAYMENT | LORIO, MARIE CREDIT: D | $-1,722.17 | $0.00 |
| 01/06/2021 | PAYMENT | LORIO, MARIE CREDIT: D | $-1,722.17 | $1,722.17 |
| 10/01/2020 | PAYMENT | LORIO, MARIE CREDIT: D | $-1,722.17 | $3,444.34 |
| 08/04/2020 | PAYMENT | LORIO, MARIE CREDIT: D | $-1,722.23 | $5,166.51 |
| 07/13/2020 | BILL | LORIO, PATRICK BAROUSSE & M Q | $6,888.74 | $6,888.74 |
| 01/07/2020 | PAYMENT | LORIO, MARIE CREDIT: D | $-3,346.14 | $0.00 |
| 08/02/2019 | PAYMENT | LORIO, MARIE CHECK | $-3,346.17 | $3,346.14 |
| 07/15/2019 | BILL | LORIO, PATRICK BAROUSSE & M Q | $6,692.31 | $6,692.31 |
| 03/04/2019 | PAYMENT | LORIO, MARIE CHECK | $-1,624.07 | $0.00 |
| 12/17/2018 | PAYMENT | LORIO, MARIE CHECK | $-1,624.07 | $1,624.07 |
| 08/06/2018 | PAYMENT | LORIO, MARIE CHECK | $-3,248.16 | $3,248.14 |
| 07/12/2018 | BILL | LORIO, PATRICK BAROUSSE & M Q | $6,496.30 | $6,496.30 |
| 02/08/2018 | PAYMENT | MARIE LORIO CHECK | $-1,574.93 | $0.00 |
| 01/08/2018 | PAYMENT | LORIO, PATRICK BAROUSSE & M Q CHECK | $-1,574.93 | $1,574.93 |
| 10/11/2017 | PAYMENT | LORIO, MARIE CHECK | $-1,574.93 | $3,149.86 |
| 08/25/2017 | PAYMENT | LORIO, MARIE CHECK | $-1,574.95 | $4,724.79 |
| 07/14/2017 | BILL | LORIO, PATRICK BAROUSSE & M Q | $6,299.74 | $6,299.74 |
| 03/08/2017 | PAYMENT | MARIE LORIO CHECK | $-1,536.25 | $0.00 |
| 12/22/2016 | PAYMENT | LORIO, MARIE CHECK | $-1,536.25 | $1,536.25 |
| 08/13/2016 | PAYMENT | LORIO, PATRICK BAROUSSE & M Q CHECK | $-3,072.51 | $3,072.50 |
| 07/12/2016 | BILL | LORIO, PATRICK BAROUSSE & M Q | $6,145.01 | $6,145.01 |
| 03/02/2016 | PAYMENT | LORIO, PATRICK BAROUSSE & M Q CHECK | $-1,533.18 | $0.00 |
| 12/17/2015 | PAYMENT | LORIO, MARIE CHECK | $-1,533.18 | $1,533.18 |
| 10/01/2015 | PAYMENT | LORIO, PATRICK BAROUSSE & M Q CHECK | $-1,533.18 | $3,066.36 |
| 08/18/2015 | PAYMENT | LORIO, PATRICK BAROUSSE & M Q CHECK | $-1,533.19 | $4,599.54 |
| 07/14/2015 | BILL | LORIO, PATRICK BAROUSSE & M Q | $6,132.73 | $6,132.73 |
| 03/16/2015 | PAYMENT | LORIO, PATRICK BAROUSSE & M Q CHECK | $-1,488.81 | $0.00 |
| 12/19/2014 | PAYMENT | LORIO, PATRICK BAROUSSE & M Q CHECK | $-1,488.81 | $1,488.81 |
| 08/25/2014 | PAYMENT | LORIO, PATRICK BAROUSSE & M Q CHECK | $-2,977.64 | $2,977.62 |
| 07/17/2014 | BILL | LORIO, PATRICK BAROUSSE & M Q | $5,955.26 | $5,955.26 |
| 12/27/2013 | PAYMENT | LORIO, PATRICK BAROUSSE & M Q CHECK | $-2,891.30 | $0.00 |
| 08/29/2013 | PAYMENT | LORIO, PATRICK BAROUSSE & M Q CHECK | $-2,891.33 | $2,891.30 |
| 07/16/2013 | BILL | LORIO, PATRICK BAROUSSE & M Q | $5,782.63 | $5,782.63 |
| 08/20/2012 | PAYMENT | LORIO, PATRICK BAROUSSE & M Q CHECK | $-5,618.88 | $0.00 |
| 07/13/2012 | BILL | LORIO, PATRICK BAROUSSE & M Q | $5,618.88 | $5,618.88 |
| 02/24/2012 | PAYMENT | LORIO, PATRICK BAROUSSE & M Q CHECK | $-1,366.61 | $0.00 |
| 01/03/2012 | PAYMENT | LORIO, PATRICK BAROUSSE & M Q CHECK | $-1,366.61 | $1,366.61 |
| 10/06/2011 | PAYMENT | LORIO, PATRICK BAROUSSE & M Q CHECK | $-1,366.61 | $2,733.22 |
| 08/22/2011 | PAYMENT | LORIO, PATRICK BAROUSSE & M Q CHECK | $-1,366.62 | $4,099.83 |
| 07/15/2011 | BILL | LORIO, PATRICK BAROUSSE & M Q | $5,466.45 | $5,466.45 |
| 08/10/2010 | PAYMENT | 33 CHECK | $-5,331.41 | $0.00 |
| 07/14/2010 | BILL | BOURNE, DOUGLAS K & KATHERINE | $5,331.41 | $5,331.41 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-1,302.17 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-1,302.17 | $1,302.17 |
| 10/01/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-1,302.17 | $2,604.34 |
| 08/13/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-1,302.20 | $3,906.51 |
| 07/13/2009 | BILL | BOURNE, DOUGLAS K & KATHERINE | $5,208.71 | $5,208.71 |
| 03/03/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014596570 | $-1,213.98 | $0.00 |
| 01/07/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014505616 | $-1,213.98 | $1,213.98 |
| 10/07/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014399508 | $-1,213.98 | $2,427.96 |
| 08/28/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014321771 | $-1,214.01 | $3,641.94 |
| 07/18/2008 | BILL | BOURNE, DOUGLAS K & KATHERINE | $4,855.95 | $4,855.95 |
| 02/25/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-1,178.55 | $0.00 |
| 01/04/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-1,178.52 | $1,178.55 |
| 09/27/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-1,178.52 | $2,357.07 |
| 08/09/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-1,178.52 | $3,535.59 |
| 07/01/2007 | BILL | BOURNE, DOUGLAS K & KATHERINE | $4,714.11 | $4,714.11 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-1,144.32 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-1,144.30 | $1,144.32 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-1,144.30 | $2,288.62 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-1,144.30 | $3,432.92 |
| 07/01/2006 | BILL | BOURNE, DOUGLAS K & KATHERINE | $4,577.22 | $4,577.22 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-1,110.99 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-1,110.97 | $1,110.99 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-1,110.97 | $2,221.96 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-1,110.97 | $3,332.93 |
| 07/01/2005 | BILL | BOURNE, DOUGLAS K & KATHERINE | $4,443.90 | $4,443.90 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-1,078.63 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-1,078.61 | $1,078.63 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-1,078.61 | $2,157.24 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-1,078.61 | $3,235.85 |
| 07/01/2004 | BILL | BOURNE, DOUGLAS K & KATHERINE | $4,314.46 | $4,314.46 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-1,051.67 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-1,051.67 | $1,051.67 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-1,051.67 | $2,103.34 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-1,051.67 | $3,155.01 |
| 07/01/2003 | BILL | BOURNE, DOUGLAS K & KATHERINE | $4,206.68 | $4,206.68 |
| 03/10/2003 | PAYMENT | SKI RUN COIN OP | $-1,049.62 | $0.00 |
| 01/13/2003 | PAYMENT | BOURNE, DOUGLAS K & | $-1,049.59 | $1,049.62 |
| 10/16/2002 | PAYMENT | BOURNE, DOUGLAS K & | $-1,049.59 | $2,099.21 |
| 08/21/2002 | PAYMENT | BOURNE, DOUGLAS K & | $-1,049.59 | $3,148.80 |
| 07/01/2002 | BILL | BOURNE, DOUGLAS K & KATHERINE | $4,198.39 | $4,198.39 |
| 02/27/2002 | PAYMENT | BOURNE, DOUGLAS K & | $-1,039.00 | $0.00 |
| 01/11/2002 | PAYMENT | BOURNE, DOUGLAS K & | $-1,038.99 | $1,039.00 |
| 09/05/2001 | PAYMENT | 22 | $-1,038.99 | $2,077.99 |
| 08/20/2001 | PAYMENT | BOURNE, DOUGLAS K & | $-1,038.99 | $3,116.98 |
| 07/01/2001 | BILL | BOURNE, DOUGLAS K & KATHERINE | $4,155.97 | $4,155.97 |
| 03/01/2001 | PAYMENT | BOURNE, DOUGLAS K & | $-810.84 | $0.00 |
| 01/05/2001 | PAYMENT | SKI RUN COIN OF | $-810.81 | $810.84 |
| 10/05/2000 | PAYMENT | BOURNE, DOUGLAS K & | $-810.81 | $1,621.65 |
| 08/28/2000 | PAYMENT | BOURNE, DOUGLAS K & | $-810.81 | $2,432.46 |
| 07/01/2000 | BILL | BOURNE, DOUGLAS K & KATHERINE | $3,243.27 | $3,243.27 |
| 03/07/2000 | PAYMENT | BOURNE, DOUGLAS K & | $-808.38 | $0.00 |
| 01/24/2000 | PAYMENT | BOURNE, DOUGLAS K & | $-840.70 | $808.38 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $32.33 | $1,649.08 |
| 10/08/1999 | PAYMENT | BOURNE, DOUGLAS K & | $-808.37 | $1,616.75 |
| 08/18/1999 | PAYMENT | BOURNE, DOUGLAS K & | $-808.37 | $2,425.12 |
| 07/01/1999 | BILL | BOURNE, DOUGLAS K & KATHERINE | $3,233.49 | $3,233.49 |
| 03/10/1999 | PAYMENT | BOURNE, DOUGLAS K & | $-836.69 | $0.00 |
| 01/08/1999 | PAYMENT | BOURNE, DOUGLAS K & | $-836.69 | $836.69 |
| 10/08/1998 | PAYMENT | BOURNE, DOUGLAS K & | $-836.69 | $1,673.38 |
| 08/25/1998 | PAYMENT | BOURNE, DOUGLAS K & | $-836.69 | $2,510.07 |
| 07/01/1998 | BILL | BOURNE, DOUGLAS K & KATHERINE | $3,346.76 | $3,346.76 |
| 03/09/1998 | PAYMENT | BOURNE, DOUGLAS K & | $-820.67 | $0.00 |
| 01/07/1998 | PAYMENT | BOURNE, DOUGLAS K & | $-820.66 | $820.67 |
| 10/10/1997 | PAYMENT | BOURNE, DOUGLAS K & | $-820.66 | $1,641.33 |
| 08/22/1997 | PAYMENT | BOURNE, DOUGLAS K & | $-820.66 | $2,461.99 |
| 07/01/1997 | BILL | BOURNE, DOUGLAS K & KATHERINE | $3,282.65 | $3,282.65 |
| 03/10/1997 | PAYMENT | BOURNE, DOUGLAS K & | $-842.78 | $0.00 |
| 01/07/1997 | PAYMENT | BOURNE, DOUGLAS K & | $-842.78 | $842.78 |
| 10/04/1996 | PAYMENT | BOURNE, DOUGLAS K & | $-842.78 | $1,685.56 |
| 08/07/1996 | PAYMENT | BOURNE, DOUGLAS K & | $-842.78 | $2,528.34 |
| 07/01/1996 | BILL | BOURNE, DOUGLAS K & KATHERINE | $3,371.12 | $3,371.12 |
| 03/26/1996 | PAYMENT | $-811.47 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $31.21 | $811.47 |
| 01/08/1996 | PAYMENT | $-780.25 | $780.26 | |
| 10/04/1995 | PAYMENT | $-780.25 | $1,560.51 | |
| 08/23/1995 | PAYMENT | $-780.25 | $2,340.76 | |
| 07/01/1995 | BILL | BOURNE, DOUGLAS K & KATHERINE | $3,121.01 | $3,121.01 |
| 03/13/1995 | PAYMENT | $-739.48 | $0.00 | |
| 01/11/1995 | PAYMENT | $-739.47 | $739.48 | |
| 10/10/1994 | PAYMENT | $-739.47 | $1,478.95 | |
| 08/17/1994 | PAYMENT | $-739.47 | $2,218.42 | |
| 07/01/1994 | BILL | BOURNE, DOUGLAS K & KATHERINE | $2,957.89 | $2,957.89 |
| 03/03/1994 | PAYMENT | $-732.12 | $0.00 | |
| 01/06/1994 | PAYMENT | $-732.12 | $732.12 | |
| 10/06/1993 | PAYMENT | $-732.12 | $1,464.24 | |
| 08/18/1993 | PAYMENT | $-732.12 | $2,196.36 | |
| 07/01/1993 | BILL | BOURNE, DOUGLAS K & KATHERINE | $2,928.48 | $2,928.48 |
| 03/11/1993 | PAYMENT | $-662.62 | $0.00 | |
| 01/07/1993 | PAYMENT | $-662.62 | $662.62 | |
| 10/08/1992 | PAYMENT | $-662.62 | $1,325.24 | |
| 08/20/1992 | PAYMENT | $-662.62 | $1,987.86 | |
| 07/01/1992 | BILL | BOURNE, DOUGLAS K & KATHERINE | $2,650.48 | $2,650.48 |
| 02/27/1992 | PAYMENT | $-611.69 | $0.00 | |
| 01/09/1992 | PAYMENT | $-611.69 | $611.69 | |
| 10/09/1991 | PAYMENT | $-611.69 | $1,223.38 | |
| 08/15/1991 | PAYMENT | $-611.69 | $1,835.07 | |
| 07/01/1991 | BILL | BOURNE, DOUGLAS K & KATHERINE | $2,446.76 | $2,446.76 |
| 03/01/1991 | PAYMENT | $-620.02 | $0.00 | |
| 01/10/1991 | PAYMENT | $-620.01 | $620.02 | |
| 10/03/1990 | PAYMENT | $-620.01 | $1,240.03 | |
| 08/08/1990 | PAYMENT | $-620.01 | $1,860.04 | |
| 07/01/1990 | BILL | BOURNE, DOUGLAS K & KATHERINE | $2,480.05 | $2,480.05 |
| 08/21/1989 | PAYMENT | $-5,065.24 | $0.00 | |
| 08/21/1989 | INTEREST | Interest to date | $247.88 | $5,065.24 |
| 07/01/1989 | BILL | FORD, J SCOTT & NANCY A | $2,294.02 | $4,817.36 |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $162.99 | $2,523.34 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $98.35 | $2,360.35 |
| 11/08/1988 | PAYMENT | $-1,802.44 | $2,262.00 | |
| 11/08/1988 | INTEREST | Interest to date | $194.25 | $4,064.44 |
| 11/08/1988 | AMENDMENT | 1987-88 Bill was Amended | $0.00 | $3,870.19 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $54.64 | $3,870.19 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $21.85 | $3,815.55 |
| 07/01/1988 | BILL | FORD, J SCOTT & NANCY A | $2,185.51 | $3,793.70 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $131.32 | $1,608.19 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $13.99 | $1,476.87 |
| 09/29/1987 | PAYMENT | $-713.53 | $1,462.88 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $13.99 | $2,176.41 |
| 07/01/1987 | BILL | FORD, J SCOTT & NANCY | $2,162.42 | $2,162.42 |
| 03/06/1987 | PAYMENT | $-372.99 | $0.00 | |
| 01/29/1987 | PAYMENT | $-387.90 | $372.99 | |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $14.92 | $760.89 |
| 12/23/1986 | PAYMENT | $-387.90 | $745.97 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $14.92 | $1,133.87 |
| 08/11/1986 | PAYMENT | $-387.90 | $1,118.95 | |
| 08/11/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $14.92 | $1,506.85 |
| 07/01/1986 | BILL | FORD,J SCOTT & NANCY | $1,491.93 | $1,491.93 |