Tax Account 1318-03-111-005
Owners
BEAUCHEMIN REV TRUST 2019
PO BOX 11933
ZEPHYR COVE, NV 89448
BEAUCHEMIN, M & STEVENS, S TTEE
BEAUCHEMIN, MAXIME TTEE
STEVENS, SHANNON TTEE
Account Summary
| Account ID | 1318-03-111-005 |
|---|---|
| Account Type | Real Estate |
| Location | 174 MYRON DR SKYLAND GID |
| Balance | $3,096.04 |
| Currently Due | $1,548.02 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,192.42 |
| Total | $6,192.42 |
| Paid | $3,096.38 |
| Balance | $3,096.04 |
| Due | $1,548.02 |
| 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 | $6,013.14 | $0.00 | $6,013.14 | $0.00 | $0.00 | 3.1209 | 150 |
| 2022/2023 REAL ESTATE TAXES | $5,829.02 | $58.29 | $5,887.31 | $0.00 | $0.00 | 3.0909 | 150 |
| 2021/2022 REAL ESTATE TAXES | $5,653.07 | $56.53 | $5,709.60 | $0.00 | $0.00 | 3.0909 | 150 |
| 2020/2021 REAL ESTATE TAXES | $5,489.74 | $0.00 | $5,489.74 | $0.00 | $0.00 | 3.0909 | 150 |
| 2019/2020 REAL ESTATE TAXES | $5,322.20 | $0.00 | $5,322.20 | $0.00 | $0.00 | 3.0909 | 150 |
| 2018/2019 REAL ESTATE TAXES | $5,166.63 | $0.00 | $5,166.63 | $0.00 | $0.00 | 3.0909 | 150 |
| 2017/2018 REAL ESTATE TAXES | $5,012.04 | $0.00 | $5,012.04 | $0.00 | $0.00 | 3.0909 | 150 |
| 2016/2017 REAL ESTATE TAXES | $4,888.29 | $0.00 | $4,888.29 | $0.00 | $0.00 | 3.0909 | 150 |
| 2015/2016 REAL ESTATE TAXES | $4,878.20 | $0.00 | $4,878.20 | $0.00 | $0.00 | 3.0909 | 150 |
| 2014/2015 REAL ESTATE TAXES | $4,735.76 | $0.00 | $4,735.76 | $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 |
|---|---|---|---|---|
| 10/02/2024 | PAYMENT | ACH ACH - 600021 | $-1,548.02 | $3,096.04 |
| 08/14/2024 | PAYMENT | ACH ACH - 600021 | $-1,548.36 | $4,644.06 |
| 07/15/2024 | BILL | BEAUCHEMIN REV TRUST 2019 | $6,192.42 | $6,192.42 |
| 03/06/2024 | PAYMENT | STEVENS, SHANNON CHECK 0074068267 | $-1,503.21 | $0.00 |
| 01/05/2024 | PAYMENT | STEVENS, SHANNON CHECK 0068819532 | $-1,503.21 | $1,503.21 |
| 10/07/2023 | PAYMENT | STEVENS, SHANNON CHECK 0060856935 | $-1,503.21 | $3,006.42 |
| 09/06/2023 | PAYMENT | SHANNON STEVENS CHECK 58428776 | $-1,503.51 | $4,509.63 |
| 09/06/2023 | ADJUSTMENT | SHANNON STEVENS CHECK 58428776 VOIDED PAYMENT: 1247242. REASON: WRONG AMOUNT | $3,006.72 | $6,013.14 |
| 09/06/2023 | PAYMENT | SHANNON STEVENS CHECK 58428776 | $-3,006.72 | $3,006.42 |
| 09/05/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - TD FIRE ADJ - NO PENALTY | $-60.14 | $6,013.14 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $60.14 | $6,073.28 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-47.54 | $6,013.14 |
| 07/14/2023 | BILL | BEAUCHEMIN REV TRUST 2019 | $6,060.68 | $6,060.68 |
| 03/17/2023 | PAYMENT | SHANNON STEVENS CHECK 0042117198 | $-1,457.25 | $0.00 |
| 01/13/2023 | ADJUSTMENT | SHANNON, STEVENS CHECK 0035766835 VOIDED PAYMENT: 1139184. REASON: DUPLICATE PAYMENT POSTED IN ERROR | $1,457.25 | $1,457.25 |
| 01/13/2023 | PAYMENT | SHANNON, STEVENS CHECK 0035766835 | $-1,457.25 | $0.00 |
| 01/13/2023 | PAYMENT | SHANNON STEVENS CHECK 0035766835 | $-1,457.25 | $1,457.25 |
| 11/17/2022 | PAYMENT | STEVENS, SHANNON CHECK 31362088 | $-1,515.54 | $2,914.50 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $58.29 | $4,430.04 |
| 08/26/2022 | PAYMENT | STEVENS, SHARON CHECK 23394996 | $-1,457.27 | $4,371.75 |
| 07/19/2022 | BILL | BEAUCHEMIN, M & STEVENS, S TTE | $5,829.02 | $5,829.02 |
| 04/11/2022 | PAYMENT | SHANNON STEVENS CREDIT: D | $-1,469.79 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $56.53 | $1,469.79 |
| 12/20/2021 | PAYMENT | FIRST CENTENNIAL TITLE CO OF N CHECK | $-1,413.26 | $1,413.26 |
| 10/06/2021 | PAYMENT | NOTT, CONNIE CREDIT: D | $-1,413.26 | $2,826.52 |
| 08/24/2021 | PAYMENT | NOTT, CONNIE CREDIT: D | $-1,413.29 | $4,239.78 |
| 07/14/2021 | BILL | NOTT, GERALD & CONNIE TTEE | $5,653.07 | $5,653.07 |
| 03/08/2021 | PAYMENT | NOTT, CONNIE CREDIT: D | $-1,372.42 | $0.00 |
| 01/08/2021 | PAYMENT | NOTT, GERALD CREDIT: D | $-1,372.42 | $1,372.42 |
| 10/09/2020 | PAYMENT | NOTT, CONNIE CREDIT: D | $-1,372.42 | $2,744.84 |
| 08/18/2020 | PAYMENT | NOTT, CONNIE CREDIT: D | $-1,372.48 | $4,117.26 |
| 07/13/2020 | BILL | NOTT, GERALD & CONNIE TTEE | $5,489.74 | $5,489.74 |
| 03/10/2020 | PAYMENT | NOTT, CONNIE CREDIT: D | $-1,330.55 | $0.00 |
| 01/08/2020 | PAYMENT | NOTT, CONNIE CREDIT: D | $-1,330.55 | $1,330.55 |
| 10/11/2019 | PAYMENT | NOTT, GERALD & CONNIE TTEE CHECK | $-1,330.55 | $2,661.10 |
| 08/26/2019 | PAYMENT | NOTT, CONNIE TTEE CHECK | $-1,330.55 | $3,991.65 |
| 07/15/2019 | BILL | NOTT, GERALD & CONNIE TTEE | $5,322.20 | $5,322.20 |
| 03/14/2019 | PAYMENT | NOTT, GERALD & CONNIE TTEE CHECK | $-1,291.65 | $0.00 |
| 01/14/2019 | PAYMENT | NOTT, GERALD CHECK | $-1,291.65 | $1,291.65 |
| 10/10/2018 | PAYMENT | NOTT, GERALD CHECK | $-1,291.65 | $2,583.30 |
| 08/29/2018 | PAYMENT | NOTT, GERALD & CONNIE TTEE CHECK | $-1,291.68 | $3,874.95 |
| 07/12/2018 | BILL | NOTT, GERALD & CONNIE TTEE | $5,166.63 | $5,166.63 |
| 03/12/2018 | PAYMENT | NOTT, GERALD & CONNIE TTEE CHECK | $-1,253.01 | $0.00 |
| 01/12/2018 | PAYMENT | NOTT, GERALD & CONNIE TTEE CHECK | $-1,253.01 | $1,253.01 |
| 10/11/2017 | PAYMENT | NOTT, GERALD & CONNIE TTEE CHECK | $-1,253.01 | $2,506.02 |
| 08/29/2017 | PAYMENT | NOTT, GERALD & CONNIE TTEE CHECK | $-1,253.01 | $3,759.03 |
| 07/14/2017 | BILL | NOTT, GERALD & CONNIE TTEE | $5,012.04 | $5,012.04 |
| 03/15/2017 | PAYMENT | NOTT, GERALD & CONNIE TTEE CHECK | $-1,222.07 | $0.00 |
| 01/13/2017 | PAYMENT | NOTT, GERALD & CONNIE TTEE CHECK | $-1,222.07 | $1,222.07 |
| 10/11/2016 | PAYMENT | NOTT, GERALD & CONNIE TTEE CHECK | $-1,222.07 | $2,444.14 |
| 08/23/2016 | PAYMENT | NOTT, GERALD & CONNIE TTEE CHECK | $-1,222.08 | $3,666.21 |
| 07/12/2016 | BILL | NOTT, GERALD & CONNIE TTEE | $4,888.29 | $4,888.29 |
| 03/14/2016 | PAYMENT | NOTT, GERALD & CONNIE TTEE CHECK | $-1,219.55 | $0.00 |
| 01/11/2016 | PAYMENT | NOTT, GERALD & CONNIE TTEE CHECK | $-1,219.55 | $1,219.55 |
| 09/28/2015 | PAYMENT | NOTT, GERALD & CONNIE TTEE CHECK | $-1,219.55 | $2,439.10 |
| 08/28/2015 | PAYMENT | NOTT, GERALD & CONNIE TTEE CHECK | $-1,219.55 | $3,658.65 |
| 07/14/2015 | BILL | NOTT, GERALD & CONNIE TTEE | $4,878.20 | $4,878.20 |
| 03/10/2015 | PAYMENT | NOTT, GERALD & CONNIE TTEE CHECK | $-1,183.94 | $0.00 |
| 01/07/2015 | PAYMENT | NOTT, GERALD & CONNIE TTEE CHECK | $-1,183.94 | $1,183.94 |
| 10/16/2014 | PAYMENT | NOTT, GERALD & CONNIE TTEE CHECK | $-1,183.94 | $2,367.88 |
| 08/25/2014 | PAYMENT | NOTT, GERALD & CONNIE TTEE CHECK | $-1,183.94 | $3,551.82 |
| 07/17/2014 | BILL | NOTT, GERALD & CONNIE TTEE | $4,735.76 | $4,735.76 |
| 03/05/2014 | PAYMENT | NOTT, GERALD & CONNIE TTEE CHECK | $-1,149.34 | $0.00 |
| 01/15/2014 | PAYMENT | NOTT, GERALD & CONNIE TTEE CHECK | $-1,149.34 | $1,149.34 |
| 10/10/2013 | PAYMENT | NOTT, GERALD & CONNIE TTEE CHECK | $-1,149.34 | $2,298.68 |
| 08/23/2013 | PAYMENT | NOTT, GERALD & CONNIE TTEE CHECK | $-1,149.34 | $3,448.02 |
| 07/16/2013 | BILL | NOTT, GERALD & CONNIE TTEE | $4,597.36 | $4,597.36 |
| 03/13/2013 | PAYMENT | NOTT, GERALD E & CONNIE M TTEE CHECK | $-1,117.45 | $0.00 |
| 01/14/2013 | PAYMENT | NOTT, GERALD E & CONNIE M TTEE CHECK | $-1,117.45 | $1,117.45 |
| 10/08/2012 | PAYMENT | NOTT, GERALD E & CONNIE M TTEE CHECK | $-1,117.45 | $2,234.90 |
| 08/27/2012 | PAYMENT | NOTT, GERALD E & CONNIE M TTEE CHECK | $-1,117.45 | $3,352.35 |
| 07/13/2012 | BILL | NOTT, GERALD E & CONNIE M TTEE | $4,469.80 | $4,469.80 |
| 03/14/2012 | PAYMENT | RDP 03 14 2012 CHECK | $-1,093.81 | $0.00 |
| 01/12/2012 | PAYMENT | NOTT, GERALD E & CONNIE M TTEE CHECK | $-1,093.81 | $1,093.81 |
| 10/12/2011 | PAYMENT | NOTT, GERALD E & CONNIE M TTEE CHECK | $-1,093.81 | $2,187.62 |
| 08/19/2011 | PAYMENT | NOTT, GERALD E & CONNIE M TTEE CHECK | $-1,093.82 | $3,281.43 |
| 07/15/2011 | BILL | NOTT, GERALD E & CONNIE M TTEE | $4,375.25 | $4,375.25 |
| 03/11/2011 | PAYMENT | NOTT, GERALD E & CONNIE M TTEE CHECK | $-1,063.30 | $0.00 |
| 01/11/2011 | PAYMENT | NOTT, GERALD E & CONNIE M TTEE CHECK | $-1,063.30 | $1,063.30 |
| 09/27/2010 | PAYMENT | NOTT, GERALD E & CONNIE M TTEE CHECK | $-1,063.30 | $2,126.60 |
| 08/16/2010 | PAYMENT | NOTT, GERALD E & CONNIE M TTEE CHECK | $-1,063.32 | $3,189.90 |
| 07/14/2010 | BILL | NOTT, GERALD E & CONNIE M TTEE | $4,253.22 | $4,253.22 |
| 03/09/2010 | PAYMENT | NOTT, GERALD E & CONNIE M CHECK | $-1,036.81 | $0.00 |
| 01/11/2010 | PAYMENT | NOTT, GERALD E & CONNIE M CHECK | $-1,036.81 | $1,036.81 |
| 10/07/2009 | PAYMENT | NOTT, GERALD E & CONNIE M CHECK | $-1,036.81 | $2,073.62 |
| 08/27/2009 | PAYMENT | NOTT, GERALD E & CONNIE M CHECK | $-1,036.84 | $3,110.43 |
| 07/13/2009 | BILL | NOTT, GERALD E & CONNIE M | $4,147.27 | $4,147.27 |
| 03/10/2009 | PAYMENT | NOTT, GERALD E & CONNIE M CHECK | $-969.91 | $0.00 |
| 01/09/2009 | PAYMENT | NOTT, GERALD E & CONNIE M CHECK | $-969.91 | $969.91 |
| 10/09/2008 | PAYMENT | NOTT, GERALD E & CONNIE M CHECK | $-969.91 | $1,939.82 |
| 08/25/2008 | PAYMENT | NOTT, GERALD E & CONNIE M CHECK | $-969.92 | $2,909.73 |
| 07/18/2008 | BILL | NOTT, GERALD E & CONNIE M | $3,879.65 | $3,879.65 |
| 01/17/2008 | PAYMENT | NOTT, GERALD E & CON | $-941.61 | $0.00 |
| 01/10/2008 | PAYMENT | NOTT, GERALD E & CON | $-941.58 | $941.61 |
| 10/10/2007 | PAYMENT | NOTT, GERALD E & CON | $-941.58 | $1,883.19 |
| 08/22/2007 | PAYMENT | NOTT, GERALD E & CON | $-941.58 | $2,824.77 |
| 07/01/2007 | BILL | NOTT, GERALD E & CONNIE M | $3,766.35 | $3,766.35 |
| 03/07/2007 | PAYMENT | NOTT, GERALD E & CON | $-914.26 | $0.00 |
| 01/10/2007 | PAYMENT | NOTT, GERALD E & CON | $-914.23 | $914.26 |
| 10/10/2006 | PAYMENT | NOTT, GERALD E & CON | $-914.23 | $1,828.49 |
| 08/25/2006 | PAYMENT | NOTT, GERALD E & CON | $-914.23 | $2,742.72 |
| 07/01/2006 | BILL | NOTT, GERALD E & CONNIE M | $3,656.95 | $3,656.95 |
| 12/22/2005 | PAYMENT | NOTT, GERALD E & CON | $-887.61 | $0.00 |
| 12/09/2005 | PAYMENT | TICOR TITLE | $-887.61 | $887.61 |
| 09/30/2005 | PAYMENT | NOTT, GERALD E & CON | $-887.61 | $1,775.22 |
| 08/15/2005 | PAYMENT | NOTT, GERALD E & CON | $-887.61 | $2,662.83 |
| 07/01/2005 | BILL | NOTT, GERALD E & CONNIE M | $3,550.44 | $3,550.44 |
| 03/11/2005 | PAYMENT | NOTT, GERALD E & CON | $-861.78 | $0.00 |
| 01/11/2005 | PAYMENT | NOTT, GERALD E & CON | $-861.76 | $861.78 |
| 10/14/2004 | PAYMENT | NOTT, GERALD E & CON | $-861.76 | $1,723.54 |
| 08/12/2004 | PAYMENT | NOTT, GERALD E & CON | $-861.76 | $2,585.30 |
| 07/01/2004 | BILL | NOTT, GERALD E & CONNIE M | $3,447.06 | $3,447.06 |
| 03/03/2004 | PAYMENT | NOTT, GERALD E & CON | $-839.96 | $0.00 |
| 01/07/2004 | PAYMENT | NOTT, GERALD E & CON | $-839.94 | $839.96 |
| 10/09/2003 | PAYMENT | NOTT, GERALD E & CON | $-839.94 | $1,679.90 |
| 08/20/2003 | PAYMENT | NOTT, GERALD E & CON | $-839.94 | $2,519.84 |
| 07/01/2003 | BILL | NOTT, GERALD E & CONNIE M | $3,359.78 | $3,359.78 |
| 03/20/2003 | PAYMENT | NOTT, GERALD E & CON | $-872.61 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $33.56 | $872.61 |
| 01/13/2003 | PAYMENT | 1ST CENTENNIAL TITLE | $-839.03 | $839.05 |
| 10/09/2002 | PAYMENT | NOTT, GERALD E & CON | $-839.03 | $1,678.08 |
| 08/20/2002 | PAYMENT | NOTT, GERALD E & CON | $-839.03 | $2,517.11 |
| 07/01/2002 | BILL | NOTT, GERALD E & CONNIE M | $3,356.14 | $3,356.14 |
| 03/08/2002 | PAYMENT | NOTT, GERALD E & CON | $-830.16 | $0.00 |
| 01/03/2002 | PAYMENT | NOTT, GERALD E & CON | $-830.13 | $830.16 |
| 10/10/2001 | PAYMENT | NOTT, GERALD E & CON | $-830.13 | $1,660.29 |
| 08/17/2001 | PAYMENT | NOTT, GERALD E & CON | $-830.13 | $2,490.42 |
| 07/01/2001 | BILL | NOTT, GERALD E & CONNIE M | $3,320.55 | $3,320.55 |
| 02/05/2001 | PAYMENT | 1ST CENTENNIAL TITLE | $-680.94 | $0.00 |
| 01/08/2001 | PAYMENT | NOTT, GERALD E & CON | $-680.92 | $680.94 |
| 10/11/2000 | PAYMENT | NOTT, GERALD E & CON | $-680.92 | $1,361.86 |
| 08/22/2000 | PAYMENT | NOTT, GERALD E & CON | $-680.92 | $2,042.78 |
| 07/01/2000 | BILL | NOTT, GERALD E & CONNIE M | $2,723.70 | $2,723.70 |
| 03/03/2000 | PAYMENT | NOTT, GERALD E & CON | $-678.90 | $0.00 |
| 01/07/2000 | PAYMENT | NOTT, GERALD E & CON | $-678.87 | $678.90 |
| 10/07/1999 | PAYMENT | NOTT, GERALD E & CON | $-678.87 | $1,357.77 |
| 08/23/1999 | PAYMENT | NOTT, GERALD E & CON | $-678.87 | $2,036.64 |
| 07/01/1999 | BILL | NOTT, GERALD E & CONNIE M | $2,715.51 | $2,715.51 |
| 03/25/1999 | PAYMENT | NOTT, GERALD E & CON | $-730.41 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $28.09 | $730.41 |
| 01/05/1999 | PAYMENT | NOTT, GERALD E & CON | $-702.29 | $702.32 |
| 10/21/1998 | PAYMENT | NOTT, GERALD E & CON | $-730.38 | $1,404.61 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $28.09 | $2,134.99 |
| 08/18/1998 | PAYMENT | NOTT, GERALD E & CON | $-702.29 | $2,106.90 |
| 07/01/1998 | BILL | NOTT, GERALD E & CONNIE M | $2,809.19 | $2,809.19 |
| 05/04/1998 | PAYMENT | NOTT, GERALD E & CON | $-760.35 | $0.00 |
| 03/26/1998 | PAYMENT | NOTT, GERALD E & CON | $-757.35 | $760.35 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $71.85 | $1,517.70 |
| 01/26/1998 | PAYMENT | NOTT, GERALD E & CON | $-716.04 | $1,445.85 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $68.85 | $2,161.89 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $27.54 | $2,093.04 |
| 10/01/1997 | PAYMENT | NOTT, GERALD E & CON | $-716.04 | $2,065.50 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $27.54 | $2,781.54 |
| 07/01/1997 | BILL | NOTT, GERALD E & CONNIE M | $2,754.00 | $2,754.00 |
| 04/01/1997 | PAYMENT | NOTT, GERALD E & CON | $-735.35 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $28.28 | $735.35 |
| 01/27/1997 | PAYMENT | NOTT, GERALD E & CON | $-735.33 | $707.07 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $28.28 | $1,442.40 |
| 10/22/1996 | PAYMENT | NOTT, GERALD E & CON | $-735.33 | $1,414.12 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $28.28 | $2,149.45 |
| 09/10/1996 | PAYMENT | NOTT, GERALD E & CON | $-735.33 | $2,121.17 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $28.28 | $2,856.50 |
| 07/01/1996 | BILL | NOTT, GERALD E & CONNIE M | $2,828.22 | $2,828.22 |
| 04/15/1996 | PAYMENT | $-691.08 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $26.58 | $691.08 |
| 02/02/1996 | PAYMENT | $-1,355.52 | $664.50 | |
| 02/02/1996 | AMENDMENT | 1995-96 Bill was Amended | $0.00 | $2,020.02 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $26.58 | $2,020.02 |
| 09/27/1995 | PAYMENT | $-691.05 | $1,993.44 | |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $26.58 | $2,684.49 |
| 07/01/1995 | BILL | NOTT, GERALD E & CONNIE M | $2,657.91 | $2,657.91 |
| 03/21/1995 | PAYMENT | $-635.89 | $0.00 | |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $24.46 | $635.89 |
| 02/01/1995 | PAYMENT | $-635.89 | $611.43 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $24.46 | $1,247.32 |
| 11/17/1994 | PAYMENT | $-635.89 | $1,222.86 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $24.46 | $1,858.75 |
| 08/24/1994 | PAYMENT | $-611.43 | $1,834.29 | |
| 07/01/1994 | BILL | NOTT, GERALD E & CONNIE M | $2,445.72 | $2,445.72 |
| 03/22/1994 | PAYMENT | $-368.13 | $0.00 | |
| 03/22/1994 | AMENDMENT | 1993-94 Bill was Amended | $0.00 | $368.13 |
| 01/11/1994 | PAYMENT | $-368.12 | $368.13 | |
| 09/29/1993 | PAYMENT | $-368.12 | $736.25 | |
| 08/26/1993 | PAYMENT | $-368.12 | $1,104.37 | |
| 07/01/1993 | BILL | NOTT, GERALD E & CONNIE M | $1,472.49 | $1,472.49 |
| 03/02/1993 | PAYMENT | $-175.67 | $0.00 | |
| 01/08/1993 | PAYMENT | $-175.67 | $175.67 | |
| 10/22/1992 | PAYMENT | $-182.70 | $351.34 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $7.03 | $534.04 |
| 09/21/1992 | PAYMENT | $-182.70 | $527.01 | |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $7.03 | $709.71 |
| 07/01/1992 | BILL | NOTT, GERALD E & CONNIE M | $702.68 | $702.68 |
| 03/10/1992 | PAYMENT | $-169.80 | $0.00 | |
| 01/08/1992 | PAYMENT | $-169.80 | $169.80 | |
| 10/14/1991 | PAYMENT | $-169.80 | $339.60 | |
| 08/20/1991 | PAYMENT | $-169.80 | $509.40 | |
| 07/01/1991 | BILL | NOTT, GERALD E & CONNIE M | $679.20 | $679.20 |
| 04/10/1991 | PAYMENT | $-87.87 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $8.52 | $87.87 |
| 01/22/1991 | PAYMENT | $-79.34 | $79.35 | |
| 10/17/1990 | PAYMENT | $-79.34 | $158.69 | |
| 10/17/1990 | AMENDMENT | 1990-91 Bill was Amended | $0.00 | $238.03 |
| 07/25/1990 | PAYMENT | $-79.34 | $238.03 | |
| 07/01/1990 | BILL | BERNAERT TRUST AGREEMENT | $317.37 | $317.37 |
| 01/19/1990 | PAYMENT | $-75.13 | $0.00 | |
| 12/13/1989 | PAYMENT | $-75.12 | $75.13 | |
| 10/09/1989 | PAYMENT | $-75.12 | $150.25 | |
| 09/07/1989 | PAYMENT | $-75.12 | $225.37 | |
| 07/01/1989 | BILL | BERNAERT TRUST AGREEMENT | $300.49 | $300.49 |
| 12/28/1988 | PAYMENT | $-143.15 | $0.00 | |
| 10/07/1988 | PAYMENT | $-71.56 | $143.15 | |
| 08/05/1988 | PAYMENT | $-71.56 | $214.71 | |
| 07/01/1988 | BILL | BERNAERT TRUST AGREEMENT | $286.27 | $286.27 |
| 12/21/1987 | PAYMENT | $-291.35 | $0.00 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $7.04 | $291.35 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $2.81 | $284.31 |
| 07/01/1987 | BILL | BERNAERT TRUST AGREEMENT | $281.50 | $281.50 |
| 01/09/1987 | PAYMENT | $-116.08 | $0.00 | |
| 07/24/1986 | PAYMENT | $-116.06 | $116.08 | |
| 07/01/1986 | BILL | BERNAERT,CHRISTIAN & DONNA | $232.14 | $232.14 |