Tax Account 1318-03-212-052
Owners
ROBERTSON FAMILY TRUST
PO BOX 10842
ZEPHYR COVE, NV 89448
ROBERTSON, DOUGLAS H & C* TTEE
ROBERTSON, DOUGLAS H TRUSTEE
ROBERTSON, CONSTANCE J TRUSTEE
Account Summary
| Account ID | 1318-03-212-052 |
|---|---|
| Account Type | Real Estate |
| Location | 1005 RED FIR DR SKYLAND GID |
| Balance | $1,460.18 |
| Currently Due | $730.09 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,920.75 |
| Total | $2,949.97 |
| Paid | $1,489.79 |
| Balance | $1,460.18 |
| Due | $730.09 |
| 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 | $2,837.77 | $127.71 | $2,965.48 | $0.00 | $0.00 | 3.1209 | 150 |
| 2022/2023 REAL ESTATE TAXES | $2,747.16 | $268.53 | $3,222.60 | $0.00 | $0.00 | 3.0909 | 150 |
| 2021/2022 REAL ESTATE TAXES | $2,661.02 | $0.00 | $2,661.02 | $0.00 | $0.00 | 3.0909 | 150 |
| 2020/2021 REAL ESTATE TAXES | $2,583.84 | $0.00 | $2,583.84 | $0.00 | $0.00 | 3.0909 | 150 |
| 2019/2020 REAL ESTATE TAXES | $2,499.91 | $0.00 | $2,499.91 | $0.00 | $0.00 | 3.0909 | 150 |
| 2018/2019 REAL ESTATE TAXES | $2,426.05 | $0.00 | $2,426.05 | $0.00 | $0.00 | 3.0909 | 150 |
| 2017/2018 REAL ESTATE TAXES | $2,349.59 | $0.00 | $2,349.59 | $0.00 | $0.00 | 3.0909 | 150 |
| 2016/2017 REAL ESTATE TAXES | $2,291.59 | $0.00 | $2,291.59 | $0.00 | $0.00 | 3.0909 | 150 |
| 2015/2016 REAL ESTATE TAXES | $2,286.00 | $0.00 | $2,286.00 | $0.00 | $0.00 | 3.0909 | 150 |
| 2014/2015 REAL ESTATE TAXES | $2,220.95 | $0.00 | $2,220.95 | $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 |
|---|---|---|---|---|
| 10/10/2024 | PAYMENT | DOUGLAS ROBERTSON GOV GOVOLUTION - 326663508 | $-1,489.79 | $1,460.18 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $29.22 | $2,949.97 |
| 07/15/2024 | BILL | ROBERTSON FAMILY TRUST | $2,920.75 | $2,920.75 |
| 04/26/2024 | PAYMENT | DOUGLAS ROBERTSON GOV GOVOLUTION - 319908124 | $-737.74 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $28.37 | $737.74 |
| 12/19/2023 | PAYMENT | DOUGLAS ROBERTSON GOV GOVOLUTION - 314461624 | $-2,227.74 | $709.37 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $70.95 | $2,937.11 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $28.39 | $2,866.16 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-56.82 | $2,837.77 |
| 07/14/2023 | BILL | ROBERTSON FAMILY TRUST | $2,894.59 | $2,894.59 |
| 06/16/2023 | PAYMENT | DOUGLAS ROBERTSON GOV GOVOLUTION - 306823393 | $-2,535.78 | $0.00 |
| 06/06/2023 | AMENDMENT | S91 TRUST/LIEN RECORDING FEE* | $40.00 | $2,535.78 |
| 06/06/2023 | INTEREST | INTEREST FOR 06/2023 | $206.91 | $2,495.78 |
| 05/08/2023 | AMENDMENT | S95 PUBLICATION FEE* | $8.76 | $2,288.87 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $123.62 | $2,280.11 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $68.68 | $2,156.49 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $27.47 | $2,087.81 |
| 08/25/2022 | PAYMENT | DOUGLAS ROBERTSON GOV GOVOLUTION - 294202644 | $-686.82 | $2,060.34 |
| 07/19/2022 | BILL | ROBERTSON, DOUGLAS H & C* TTEE | $2,747.16 | $2,747.16 |
| 03/01/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-665.25 | $0.00 |
| 01/04/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-665.25 | $665.25 |
| 10/01/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-665.25 | $1,330.50 |
| 08/17/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-665.27 | $1,995.75 |
| 07/14/2021 | BILL | ROBERTSON, DOUGLAS H & C* TTEE | $2,661.02 | $2,661.02 |
| 02/25/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-645.95 | $0.00 |
| 12/23/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-645.95 | $645.95 |
| 09/30/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-645.95 | $1,291.90 |
| 08/13/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-645.99 | $1,937.85 |
| 07/13/2020 | BILL | ROBERTSON, DOUGLAS H & C* TTEE | $2,583.84 | $2,583.84 |
| 02/28/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-624.97 | $0.00 |
| 12/30/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-624.97 | $624.97 |
| 10/07/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-624.97 | $1,249.94 |
| 08/16/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-625.00 | $1,874.91 |
| 07/15/2019 | BILL | ROBERTSON, DOUGLAS H & C* TTEE | $2,499.91 | $2,499.91 |
| 02/28/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-606.51 | $0.00 |
| 12/31/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-606.51 | $606.51 |
| 09/28/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-606.51 | $1,213.02 |
| 08/16/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-606.52 | $1,819.53 |
| 07/12/2018 | BILL | ROBERTSON, DOUGLAS H & C* TTEE | $2,426.05 | $2,426.05 |
| 02/22/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-587.39 | $0.00 |
| 12/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-587.39 | $587.39 |
| 09/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-587.39 | $1,174.78 |
| 08/23/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-587.42 | $1,762.17 |
| 07/14/2017 | BILL | ROBERTSON, DOUGLAS H & C* TTEE | $2,349.59 | $2,349.59 |
| 03/07/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-572.89 | $0.00 |
| 12/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-572.89 | $572.89 |
| 09/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-572.89 | $1,145.78 |
| 08/16/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-572.92 | $1,718.67 |
| 07/12/2016 | BILL | ROBERTSON, DOUGLAS H & C* TTEE | $2,291.59 | $2,291.59 |
| 03/08/2016 | PAYMENT | RESIDENTIAL CREDIT SOLUTIONS I CHECK | $-571.50 | $0.00 |
| 01/05/2016 | PAYMENT | RESIDENTIAL CREDIT SOLUTIONS I CHECK | $-571.50 | $571.50 |
| 10/07/2015 | PAYMENT | RESIDENTIAL CREDIT SOLUTIONS I CHECK | $-571.50 | $1,143.00 |
| 08/17/2015 | PAYMENT | RESIDENTIAL CREDIT SOLUTIONS I CHECK | $-571.50 | $1,714.50 |
| 07/14/2015 | BILL | ROBERTSON, DOUGLAS H & C* TTEE | $2,286.00 | $2,286.00 |
| 03/03/2015 | PAYMENT | RESIDENTIAL CREDIT SOLUTIONS I CHECK | $-555.23 | $0.00 |
| 01/06/2015 | PAYMENT | RESIDENTIAL CREDIT SOLUTIONS, CHECK | $-555.23 | $555.23 |
| 10/03/2014 | PAYMENT | RESIDENTIAL CREDIT SOLUTIONS, CHECK | $-555.23 | $1,110.46 |
| 08/18/2014 | PAYMENT | RESIDENTIAL CREDIT SOLUTIONS, CHECK | $-555.26 | $1,665.69 |
| 07/17/2014 | BILL | ROBERTSON, DOUGLAS H & C* TTEE | $2,220.95 | $2,220.95 |
| 03/04/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-539.42 | $0.00 |
| 01/07/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-539.42 | $539.42 |
| 10/03/2013 | PAYMENT | PROVIDENT FUNDING CHECK | $-539.42 | $1,078.84 |
| 08/01/2013 | PAYMENT | STEWART TITLE CHECK | $-539.44 | $1,618.26 |
| 07/16/2013 | BILL | ROBERTSON, DOUGLAS H & C* | $2,157.70 | $2,157.70 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-525.14 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-525.14 | $525.14 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-525.14 | $1,050.28 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-525.14 | $1,575.42 |
| 07/13/2012 | BILL | ROBERTSON, DOUGLAS & CONSTANCE | $2,100.56 | $2,100.56 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-511.84 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-511.84 | $511.84 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-511.84 | $1,023.68 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-511.86 | $1,535.52 |
| 07/15/2011 | BILL | ROBERTSON, DOUGLAS & CONSTANCE | $2,047.38 | $2,047.38 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-497.73 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-497.73 | $497.73 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-497.73 | $995.46 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-497.76 | $1,493.19 |
| 07/14/2010 | BILL | ROBERTSON, DOUGLAS & CONSTANCE | $1,990.95 | $1,990.95 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-485.05 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-485.05 | $485.05 |
| 10/01/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-485.05 | $970.10 |
| 08/13/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-485.05 | $1,455.15 |
| 07/13/2009 | BILL | ROBERTSON, DOUGLAS & CONSTANCE | $1,940.20 | $1,940.20 |
| 03/03/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014596570 | $-451.23 | $0.00 |
| 01/07/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014505616 | $-451.23 | $451.23 |
| 10/07/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014399508 | $-451.23 | $902.46 |
| 08/28/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014321771 | $-451.26 | $1,353.69 |
| 07/18/2008 | BILL | ROBERTSON, DOUGLAS & CONSTANCE | $1,804.95 | $1,804.95 |
| 02/25/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-438.07 | $0.00 |
| 01/04/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-438.05 | $438.07 |
| 09/27/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-438.05 | $876.12 |
| 08/09/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-438.05 | $1,314.17 |
| 07/01/2007 | BILL | ROBERTSON, DOUGLAS & CONSTANCE | $1,752.22 | $1,752.22 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-425.36 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-425.33 | $425.36 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-425.33 | $850.69 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-425.33 | $1,276.02 |
| 07/01/2006 | BILL | ROBERTSON, DOUGLAS & CONSTANCE | $1,701.35 | $1,701.35 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-412.95 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-412.95 | $412.95 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-412.95 | $825.90 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-412.95 | $1,238.85 |
| 07/01/2005 | BILL | ROBERTSON, DOUGLAS & CONSTANCE | $1,651.80 | $1,651.80 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-400.94 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-400.92 | $400.94 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-400.92 | $801.86 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-400.92 | $1,202.78 |
| 07/01/2004 | BILL | ROBERTSON, DOUGLAS & CONSTANCE | $1,603.70 | $1,603.70 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-391.28 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-391.27 | $391.28 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-391.27 | $782.55 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-391.27 | $1,173.82 |
| 07/01/2003 | BILL | ROBERTSON, DOUGLAS & CONSTANCE | $1,565.09 | $1,565.09 |
| 04/07/2003 | PAYMENT | ROBERTSON, DOUGLAS & | $-1,293.31 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $70.12 | $1,293.31 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $38.96 | $1,223.19 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $15.58 | $1,184.23 |
| 09/03/2002 | PAYMENT | ROBERTSON, DOUGLAS & | $-389.55 | $1,168.65 |
| 07/01/2002 | BILL | ROBERTSON, DOUGLAS & CONSTANCE | $1,558.20 | $1,558.20 |
| 05/03/2002 | PAYMENT | ROBERTSON, DOUGLAS & | $-829.51 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $41.74 | $829.51 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $15.45 | $787.77 |
| 10/11/2001 | PAYMENT | ROBERTSON, DOUGLAS & | $-386.15 | $772.32 |
| 08/30/2001 | PAYMENT | ROBERTSON, DOUGLAS & | $-386.15 | $1,158.47 |
| 07/01/2001 | BILL | ROBERTSON, DOUGLAS & CONSTANCE | $1,544.62 | $1,544.62 |
| 02/14/2001 | PAYMENT | NETS | $-323.83 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-323.83 | $323.83 |
| 09/20/2000 | PAYMENT | NETS | $-323.83 | $647.66 |
| 08/15/2000 | PAYMENT | NETS | $-323.83 | $971.49 |
| 07/01/2000 | BILL | ROBERTSON, DOUGLAS & CONSTANCE | $1,295.32 | $1,295.32 |
| 02/04/2000 | PAYMENT | NETS | $-322.86 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-322.85 | $322.86 |
| 09/13/1999 | PAYMENT | NETS | $-322.85 | $645.71 |
| 07/28/1999 | PAYMENT | NETS | $-322.85 | $968.56 |
| 07/01/1999 | BILL | ROBERTSON, DOUGLAS & CONSTANCE | $1,291.41 | $1,291.41 |
| 02/01/1999 | PAYMENT | NETS | $-334.72 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-334.70 | $334.72 |
| 09/15/1998 | PAYMENT | NETS | $-334.70 | $669.42 |
| 08/05/1998 | PAYMENT | NETS | $-334.70 | $1,004.12 |
| 07/01/1998 | BILL | ROBERTSON, DOUGLAS & CONSTANCE | $1,338.82 | $1,338.82 |
| 03/08/1998 | PAYMENT | NORWEST ELECTRONIC T | $-328.83 | $0.00 |
| 12/23/1997 | PAYMENT | NORWEST ELECTRONIC | $-328.80 | $328.83 |
| 09/30/1997 | PAYMENT | NORWEST MORTGAGE, IN | $-328.80 | $657.63 |
| 08/13/1997 | PAYMENT | NORWEST MORTGAGE, IN | $-328.80 | $986.43 |
| 07/01/1997 | BILL | ROBERTSON, DOUGLAS & CONSTANCE | $1,315.23 | $1,315.23 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE, IN | $-337.67 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE, IN | $-337.66 | $337.67 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE, IN | $-337.66 | $675.33 |
| 07/30/1996 | PAYMENT | ROBERTSON, DOUGLAS & | $-337.66 | $1,012.99 |
| 07/01/1996 | BILL | ROBERTSON, DOUGLAS & CONSTANCE | $1,350.65 | $1,350.65 |
| 02/16/1996 | PAYMENT | $-331.01 | $0.00 | |
| 12/07/1995 | PAYMENT | $-331.00 | $331.01 | |
| 09/12/1995 | PAYMENT | $-331.00 | $662.01 | |
| 08/07/1995 | PAYMENT | $-331.00 | $993.01 | |
| 07/01/1995 | BILL | ROBERTSON, DOUGLAS & CONSTANCE | $1,324.01 | $1,324.01 |
| 02/21/1995 | PAYMENT | $-310.90 | $0.00 | |
| 12/07/1994 | PAYMENT | $-310.89 | $310.90 | |
| 08/04/1994 | PAYMENT | $-621.78 | $621.79 | |
| 07/01/1994 | BILL | ROBERTSON, DOUGLAS & CONSTANCE | $1,243.57 | $1,243.57 |
| 08/24/1993 | PAYMENT | $-1,231.74 | $0.00 | |
| 07/01/1993 | BILL | ROBERTSON, DOUGLAS & CONSTANCE | $1,231.74 | $1,231.74 |
| 01/08/1993 | PAYMENT | $-604.93 | $0.00 | |
| 08/17/1992 | PAYMENT | $-604.92 | $604.93 | |
| 07/01/1992 | BILL | ROBERTSON, DOUGLAS & CONSTANCE | $1,209.85 | $1,209.85 |
| 01/06/1992 | PAYMENT | $-558.58 | $0.00 | |
| 08/16/1991 | PAYMENT | $-558.58 | $558.58 | |
| 07/01/1991 | BILL | ROBERTSON, DOUGLAS & CONSTANCE | $1,117.16 | $1,117.16 |
| 01/07/1991 | PAYMENT | $-528.24 | $0.00 | |
| 08/06/1990 | PAYMENT | $-528.24 | $528.24 | |
| 07/01/1990 | BILL | ROBERTSON, DOUGLAS & CONSTANCE | $1,056.48 | $1,056.48 |
| 01/02/1990 | PAYMENT | $-489.94 | $0.00 | |
| 08/28/1989 | PAYMENT | $-489.94 | $489.94 | |
| 07/01/1989 | BILL | ROBERTSON, DOUGLAS & CONSTANCE | $979.88 | $979.88 |
| 01/03/1989 | PAYMENT | $-466.77 | $0.00 | |
| 08/10/1988 | PAYMENT | $-466.76 | $466.77 | |
| 07/01/1988 | BILL | ROBERTSON, DOUGLAS & CONSTANCE | $933.53 | $933.53 |
| 02/05/1988 | PAYMENT | $-1,000.42 | $0.00 | |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $41.68 | $1,000.42 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $23.16 | $958.74 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $9.26 | $935.58 |
| 07/01/1987 | BILL | ARNETT, T A & D M | $926.32 | $926.32 |
| 05/12/1987 | PAYMENT | $-567.81 | $0.00 | |
| 08/25/1986 | PAYMENT | $-2,424.17 | $567.81 | |
| 08/25/1986 | INTEREST | Interest to date | $48.38 | $2,991.98 |
| 08/25/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $7.57 | $2,943.60 |
| 07/01/1986 | BILL | DOUGLAS COUNTY | $757.08 | $2,936.03 |
| 07/01/1985 | BILL | ARNETT,T A & D M | $765.87 | $2,178.95 |
| 07/01/1984 | BILL | ARNETT,T A & D M | $691.01 | $1,413.08 |
| 06/30/1984 | PENALTY | Miscellaneous Cost for 1983-84 | $65.57 | $722.07 |
| 07/01/1983 | BILL | ARNETT,T A & D M | $656.50 | $656.50 |