Tax Account 1318-03-212-077
Owners
A & C PRIEST TRUST
888 MOUNT ROSE ST
RENO, NV 89509
PRIEST, ALAN J & CRISTIN B TTEE
PRIEST, ALAN J TTEE
PRIEST, CRISTIN BISBEE TTEE
Account Summary
| Account ID | 1318-03-212-077 |
|---|---|
| Account Type | Real Estate |
| Location | 1002 RED FIR DR SKYLAND GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,962.73 |
| Total | $2,962.73 |
| Paid | $2,962.73 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.1209 |
| Tax District | 150 (SKYLAND GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,750.64 | $0.00 | $2,750.64 | $0.00 | $0.00 | 3.1209 | 150 |
| 2022/2023 REAL ESTATE TAXES | $2,544.09 | $0.00 | $2,544.09 | $0.00 | $0.00 | 3.0909 | 150 |
| 2021/2022 REAL ESTATE TAXES | $2,354.03 | $0.00 | $2,354.03 | $0.00 | $0.00 | 3.0909 | 150 |
| 2020/2021 REAL ESTATE TAXES | $2,277.35 | $0.00 | $2,277.35 | $0.00 | $0.00 | 3.0909 | 150 |
| 2019/2020 REAL ESTATE TAXES | $2,190.07 | $0.00 | $2,190.07 | $0.00 | $0.00 | 3.0909 | 150 |
| 2018/2019 REAL ESTATE TAXES | $2,090.06 | $0.00 | $2,090.06 | $0.00 | $0.00 | 3.0909 | 150 |
| 2017/2018 REAL ESTATE TAXES | $2,000.74 | $0.00 | $2,000.74 | $0.00 | $0.00 | 3.0909 | 150 |
| 2016/2017 REAL ESTATE TAXES | $1,951.49 | $0.00 | $1,951.49 | $0.00 | $0.00 | 3.0909 | 150 |
| 2015/2016 REAL ESTATE TAXES | $1,946.54 | $0.00 | $1,946.54 | $0.00 | $0.00 | 3.0909 | 150 |
| 2014/2015 REAL ESTATE TAXES | $1,887.38 | $0.00 | $1,887.38 | $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 | 1.15 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 12/11/2024 | PAYMENT | ALAN PRIEST GOVACH ACH - 328929630 | $-1,481.22 | $0.00 |
| 10/09/2024 | PAYMENT | ALAN PRIEST GOVACH ACH - 326602603 | $-740.61 | $1,481.22 |
| 08/05/2024 | PAYMENT | ALAN PRIEST GOVACH ACH - 324121246 | $-740.90 | $2,221.83 |
| 07/15/2024 | BILL | A & C PRIEST TRUST | $2,962.73 | $2,962.73 |
| 10/12/2023 | PAYMENT | PRIEST, ALAN & CRISTIN BISBEE CHECK 532 | $-1,375.18 | $0.00 |
| 09/13/2023 | PAYMENT | PRIEST, ALAN & CRISTIN CHECK 519 | $-673.59 | $1,375.18 |
| 08/22/2023 | PAYMENT | PRIEST, ALAN & CRISTIN BISBEE CHECK 502 | $-701.87 | $2,048.77 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-55.97 | $2,750.64 |
| 07/14/2023 | BILL | A & C PRIEST TRUST | $2,806.61 | $2,806.61 |
| 08/30/2022 | PAYMENT | PRIEST, ALAN J & CRISTIN B TTEE CHECK 406 | $-1,908.06 | $0.00 |
| 08/23/2022 | PAYMENT | PRIEST, ALAN J & CRISTIN BISBEE CHECK 402 | $-636.03 | $1,908.06 |
| 07/19/2022 | BILL | PRIEST, ALAN J & CRISTIN B TTE | $2,544.09 | $2,544.09 |
| 12/06/2021 | PAYMENT | PRIEST, ALAN J & CRISTIN B CHECK | $-1,177.00 | $0.00 |
| 09/17/2021 | PAYMENT | PRIEST, ALAN J & CRISTIN BISBE CHECK | $-588.50 | $1,177.00 |
| 08/19/2021 | PAYMENT | PRIEST, ALAN J & CRISTIN B CHECK | $-588.53 | $1,765.50 |
| 07/14/2021 | BILL | PRIEST, ALAN J & CRISTIN B TTE | $2,354.03 | $2,354.03 |
| 12/14/2020 | PAYMENT | PRIEST, ALAN J & CRISTIN B CHECK | $-1,138.66 | $0.00 |
| 10/04/2020 | PAYMENT | PRIEST, ALAN J & CRISTIN B CHECK | $-569.33 | $1,138.66 |
| 08/22/2020 | PAYMENT | PRIEST, ALAN J & CRISTIN B CHECK | $-569.36 | $1,707.99 |
| 07/13/2020 | BILL | PRIEST, ALAN J & CRISTIN B TTE | $2,277.35 | $2,277.35 |
| 10/17/2019 | PAYMENT | PRIEST, ALAN J & CRISTIN B CHECK | $-1,095.02 | $0.00 |
| 09/09/2019 | PAYMENT | PRIEST, ALAN J & CRISTIN B TTE CHECK | $-547.51 | $1,095.02 |
| 08/20/2019 | PAYMENT | PRIEST, ALAN J & CRISTIN B CHECK | $-547.54 | $1,642.53 |
| 07/15/2019 | BILL | PRIEST, ALAN J & CRISTIN B TTE | $2,190.07 | $2,190.07 |
| 12/19/2018 | PAYMENT | PRIEST, ALAN J & CRISTIN B CHECK | $-1,045.02 | $0.00 |
| 09/20/2018 | PAYMENT | PRIEST, ALAN J & CRISTIN B TTE CHECK | $-522.51 | $1,045.02 |
| 08/22/2018 | PAYMENT | PRIEST, ALAN J & CRISTIN B TTE CHECK | $-522.53 | $1,567.53 |
| 07/12/2018 | BILL | PRIEST, ALAN J & CRISTIN B TTE | $2,090.06 | $2,090.06 |
| 10/12/2017 | PAYMENT | PRIEST, ALAN J & CRISTIN B TTE CHECK | $-1,500.54 | $0.00 |
| 08/17/2017 | PAYMENT | PRIEST, ALAN J & CRISTIN B TTE CHECK | $-500.20 | $1,500.54 |
| 07/14/2017 | BILL | PRIEST, ALAN J & CRISTIN B TTE | $2,000.74 | $2,000.74 |
| 09/09/2016 | PAYMENT | PRIEST, ALAN J & CRISTIN B TTE CHECK | $-1,463.61 | $0.00 |
| 08/05/2016 | PAYMENT | PRIEST, ALAN J & CRISTIN B TTE CHECK | $-487.88 | $1,463.61 |
| 07/12/2016 | BILL | PRIEST, ALAN J & CRISTIN B TTE | $1,951.49 | $1,951.49 |
| 12/11/2015 | PAYMENT | PRIEST, ALAN J & CRISTIN BISBE CHECK | $-973.26 | $0.00 |
| 09/10/2015 | PAYMENT | PRIEST, ALAN J & CRISTIN BISBE CHECK | $-486.63 | $973.26 |
| 08/25/2015 | PAYMENT | PRIEST, ALAN J & CRISTIN BISBE CHECK | $-486.65 | $1,459.89 |
| 07/14/2015 | BILL | PRIEST, ALAN J & CRISTIN BISBE | $1,946.54 | $1,946.54 |
| 02/11/2015 | PAYMENT | PRIEST, ALAN J & CRISTIN BISBE CHECK | $-471.84 | $0.00 |
| 12/24/2014 | PAYMENT | PRIEST, ALAN J & CRISTIN BISBE CHECK | $-471.84 | $471.84 |
| 09/24/2014 | PAYMENT | PRIEST, ALAN J & CRISTIN BISBE CHECK | $-471.84 | $943.68 |
| 08/07/2014 | PAYMENT | PRIEST, ALAN J & CRISTIN BISBE CHECK | $-471.86 | $1,415.52 |
| 07/17/2014 | BILL | PRIEST, ALAN J & CRISTIN BISBE | $1,887.38 | $1,887.38 |
| 02/26/2014 | PAYMENT | PRIEST, ALAN J & CRISTIN BISBE CHECK | $-458.37 | $0.00 |
| 01/02/2014 | PAYMENT | PRIEST, ALAN J & CRISTIN BISBE CHECK | $-458.37 | $458.37 |
| 09/18/2013 | PAYMENT | PRIEST, ALAN J & CRISTIN BISBE CHECK | $-458.37 | $916.74 |
| 08/07/2013 | PAYMENT | PRIEST, ALAN J & CRISTIN BISBE CHECK | $-458.39 | $1,375.11 |
| 07/16/2013 | BILL | PRIEST, ALAN J & CRISTIN BISBE | $1,833.50 | $1,833.50 |
| 02/27/2013 | PAYMENT | PRIEST, ALAN J & CRISTIN BISBE CHECK | $-441.32 | $0.00 |
| 01/04/2013 | PAYMENT | PRIEST, ALAN J & CRISTIN BISBE CHECK | $-441.32 | $441.32 |
| 09/19/2012 | PAYMENT | PRIEST, ALAN J & CRISTIN BISBE CHECK | $-441.32 | $882.64 |
| 08/14/2012 | PAYMENT | RDP 08 13 12 CHECK | $-441.34 | $1,323.96 |
| 07/13/2012 | BILL | PRIEST, ALAN J & CRISTIN BISBE | $1,765.30 | $1,765.30 |
| 01/09/2012 | PAYMENT | PRIEST, ALAN J & CRISTIN B CHECK | $-417.04 | $0.00 |
| 01/04/2012 | PAYMENT | PRIEST, ALAN J & CRISTIN CHECK | $-417.04 | $417.04 |
| 11/02/2011 | PAYMENT | TSI TITLE CHECK | $-433.72 | $834.08 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $16.68 | $1,267.80 |
| 08/18/2011 | PAYMENT | PICARD, RICHARD D CHECK | $-417.05 | $1,251.12 |
| 07/15/2011 | BILL | PICARD, RICHARD D | $1,668.17 | $1,668.17 |
| 02/04/2011 | PAYMENT | PICARD, RICHARD D CHECK | $-405.54 | $0.00 |
| 01/07/2011 | PAYMENT | PICARD, RICHARD D CHECK | $-405.54 | $405.54 |
| 11/30/2010 | PAYMENT | PICARD, RICHARD D CHECK | $-421.76 | $811.08 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $16.22 | $1,232.84 |
| 08/03/2010 | PAYMENT | PICARD, RICHARD D CHECK | $-405.54 | $1,216.62 |
| 07/14/2010 | BILL | PICARD, RICHARD D | $1,622.16 | $1,622.16 |
| 03/03/2010 | PAYMENT | PICARD, RICHARD D CHECK | $-395.42 | $0.00 |
| 01/04/2010 | PAYMENT | PICARD, RICHARD D CHECK | $-395.42 | $395.42 |
| 10/05/2009 | PAYMENT | PICARD, RICHARD D CHECK | $-395.42 | $790.84 |
| 08/10/2009 | PAYMENT | PICARD, RICHARD D CHECK | $-395.42 | $1,186.26 |
| 07/13/2009 | BILL | PICARD, RICHARD D | $1,581.68 | $1,581.68 |
| 03/02/2009 | PAYMENT | PICARD, RICHARD D & MARGARET M CHECK | $-366.08 | $0.00 |
| 01/07/2009 | PAYMENT | PICARD, RICHARD D & MARGARET M CHECK | $-366.08 | $366.08 |
| 10/14/2008 | PAYMENT | PICARD, RICHARD D & MARGARET M CHECK | $-366.08 | $732.16 |
| 07/23/2008 | PAYMENT | PICARD, RICHARD D & MARGARET M CHECK | $-366.08 | $1,098.24 |
| 07/18/2008 | BILL | PICARD, RICHARD D & MARGARET M | $1,464.32 | $1,464.32 |
| 08/24/2007 | PAYMENT | PICARD, RICHARD D & | $-1,421.49 | $0.00 |
| 07/01/2007 | BILL | PICARD, RICHARD D & MARGARET M | $1,421.49 | $1,421.49 |
| 01/19/2007 | PAYMENT | PICARD, RICHARD D & | $-345.06 | $0.00 |
| 12/22/2006 | PAYMENT | 33 | $-345.06 | $345.06 |
| 10/11/2006 | PAYMENT | PICARD, RICHARD D & | $-345.06 | $690.12 |
| 08/16/2006 | PAYMENT | PICARD, RICHARD D & | $-345.06 | $1,035.18 |
| 07/01/2006 | BILL | PICARD, RICHARD D & MARGARET M | $1,380.24 | $1,380.24 |
| 10/05/2005 | PAYMENT | PICARD, RICHARD D & | $-1,005.03 | $0.00 |
| 08/18/2005 | PAYMENT | PICARD, RICHARD D & | $-335.01 | $1,005.03 |
| 07/01/2005 | BILL | PICARD, RICHARD D & MARGARET M | $1,340.04 | $1,340.04 |
| 02/10/2005 | PAYMENT | 33 | $-325.26 | $0.00 |
| 01/12/2005 | PAYMENT | PICARD, RICHARD D & | $-325.24 | $325.26 |
| 10/13/2004 | PAYMENT | PICARD, RICHARD D & | $-325.24 | $650.50 |
| 08/16/2004 | PAYMENT | PICARD, RICHARD D & | $-325.24 | $975.74 |
| 07/01/2004 | BILL | PICARD, RICHARD D & MARGARET M | $1,300.98 | $1,300.98 |
| 03/05/2004 | PAYMENT | PICARD, RICHARD D & | $-317.83 | $0.00 |
| 01/08/2004 | PAYMENT | PICARD, RICHARD D & | $-317.83 | $317.83 |
| 10/15/2003 | PAYMENT | PICARD, RICHARD D & | $-317.83 | $635.66 |
| 08/22/2003 | PAYMENT | PICARD, RICHARD D & | $-317.83 | $953.49 |
| 07/01/2003 | BILL | PICARD, RICHARD D & MARGARET M | $1,271.32 | $1,271.32 |
| 02/26/2003 | PAYMENT | PICARD, RICHARD D & | $-315.36 | $0.00 |
| 01/10/2003 | PAYMENT | PICARD, RICHARD D & | $-315.33 | $315.36 |
| 10/10/2002 | PAYMENT | PICARD, RICHARD D & | $-315.33 | $630.69 |
| 08/15/2002 | PAYMENT | PICARD, RICHARD D & | $-315.33 | $946.02 |
| 07/01/2002 | BILL | PICARD, RICHARD D & MARGARET M | $1,261.35 | $1,261.35 |
| 03/04/2002 | PAYMENT | PICARD, RICHARD D & | $-313.23 | $0.00 |
| 01/08/2002 | PAYMENT | PICARD, RICHARD D & | $-313.20 | $313.23 |
| 09/25/2001 | PAYMENT | PICARD, RICHARD D & | $-313.20 | $626.43 |
| 08/13/2001 | PAYMENT | PICARD, RICHARD D & | $-313.20 | $939.63 |
| 07/01/2001 | BILL | PICARD, RICHARD D & MARGARET M | $1,252.83 | $1,252.83 |
| 03/06/2001 | PAYMENT | PICARD, RICHARD D & | $-251.05 | $0.00 |
| 01/09/2001 | PAYMENT | PICARD, RICHARD D & | $-251.05 | $251.05 |
| 10/10/2000 | PAYMENT | PICARD, RICHARD D & | $-251.05 | $502.10 |
| 08/10/2000 | PAYMENT | PICARD, RICHARD D & | $-251.05 | $753.15 |
| 07/01/2000 | BILL | PICARD, RICHARD D & MARGARET M | $1,004.20 | $1,004.20 |
| 03/10/2000 | PAYMENT | PICARD, RICHARD D & | $-250.31 | $0.00 |
| 01/11/2000 | PAYMENT | PICARD, RICHARD D & | $-250.29 | $250.31 |
| 11/05/1999 | PAYMENT | PICARD, RICHARD D & | $-260.30 | $500.60 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $10.01 | $760.90 |
| 09/03/1999 | PAYMENT | PICARD, RICHARD D & | $-260.30 | $750.89 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $10.01 | $1,011.19 |
| 07/01/1999 | BILL | PICARD, RICHARD D & MARGARET M | $1,001.18 | $1,001.18 |
| 03/05/1999 | PAYMENT | PICARD, RICHARD D & | $-530.38 | $0.00 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $10.40 | $530.38 |
| 10/29/1998 | PAYMENT | PICARD, RICHARD D & | $-270.38 | $519.98 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $10.40 | $790.36 |
| 08/25/1998 | PAYMENT | PICARD, RICHARD D & | $-259.98 | $779.96 |
| 07/01/1998 | BILL | PICARD, RICHARD D & MARGARET M | $1,039.94 | $1,039.94 |
| 03/06/1998 | PAYMENT | PICARD, RICHARD D & | $-255.93 | $0.00 |
| 02/02/1998 | PAYMENT | PICARD, RICHARD D & | $-849.62 | $255.93 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $46.06 | $1,105.55 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $25.59 | $1,059.49 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $10.24 | $1,033.90 |
| 07/01/1997 | BILL | PICARD, RICHARD D & MARGARET M | $1,023.66 | $1,023.66 |
| 03/04/1997 | PAYMENT | PICARD, RICHARD D & | $-825.23 | $0.00 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $26.28 | $825.23 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $10.51 | $798.95 |
| 08/21/1996 | PAYMENT | PICARD, RICHARD D & | $-262.81 | $788.44 |
| 07/01/1996 | BILL | PICARD, RICHARD D & MARGARET M | $1,051.25 | $1,051.25 |
| 03/13/1996 | PAYMENT | $-247.02 | $0.00 | |
| 03/04/1996 | PAYMENT | $-256.88 | $247.02 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $9.88 | $503.90 |
| 12/19/1995 | PAYMENT | $-256.88 | $494.02 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $9.88 | $750.90 |
| 09/21/1995 | PAYMENT | $-256.88 | $741.02 | |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $9.88 | $997.90 |
| 07/01/1995 | BILL | PICARD, RICHARD D & MARGARET M | $988.02 | $988.02 |
| 03/07/1995 | PAYMENT | $-228.34 | $0.00 | |
| 12/30/1994 | PAYMENT | $-228.33 | $228.34 | |
| 09/28/1994 | PAYMENT | $-228.33 | $456.67 | |
| 08/16/1994 | PAYMENT | $-228.33 | $685.00 | |
| 07/01/1994 | BILL | PICARD, RICHARD D & M | $913.33 | $913.33 |
| 03/17/1994 | PAYMENT | $-226.33 | $0.00 | |
| 01/04/1994 | PAYMENT | $-226.31 | $226.33 | |
| 12/14/1993 | PAYMENT | $-235.36 | $452.64 | |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $9.05 | $688.00 |
| 07/22/1993 | PAYMENT | $-226.31 | $678.95 | |
| 07/01/1993 | BILL | PICARD, RICHARD D & M | $905.26 | $905.26 |
| 02/25/1993 | PAYMENT | $-222.32 | $0.00 | |
| 01/07/1993 | PAYMENT | $-222.29 | $222.32 | |
| 10/16/1992 | PAYMENT | $-222.29 | $444.61 | |
| 08/03/1992 | PAYMENT | $-222.29 | $666.90 | |
| 07/01/1992 | BILL | PICARD, RICHARD D & M | $889.19 | $889.19 |
| 02/19/1992 | PAYMENT | $-205.43 | $0.00 | |
| 01/22/1992 | PAYMENT | $-205.42 | $205.43 | |
| 01/22/1992 | AMENDMENT | 1991-92 Bill was Amended | $0.00 | $410.85 |
| 09/09/1991 | PAYMENT | $-205.42 | $410.85 | |
| 08/19/1991 | PAYMENT | $-205.42 | $616.27 | |
| 07/01/1991 | BILL | PICARD, RICHARD D & M | $821.69 | $821.69 |
| 02/11/1991 | PAYMENT | $-202.66 | $0.00 | |
| 12/18/1990 | PAYMENT | $-202.63 | $202.66 | |
| 09/13/1990 | PAYMENT | $-202.63 | $405.29 | |
| 08/07/1990 | PAYMENT | $-202.63 | $607.92 | |
| 07/01/1990 | BILL | PICARD, RICHARD D & M | $810.55 | $810.55 |
| 03/14/1990 | PAYMENT | $-188.72 | $0.00 | |
| 12/22/1989 | PAYMENT | $-188.72 | $188.72 | |
| 09/27/1989 | PAYMENT | $-188.72 | $377.44 | |
| 08/30/1989 | PAYMENT | $-188.72 | $566.16 | |
| 07/01/1989 | BILL | PICARD, RICHARD D & M | $754.88 | $754.88 |
| 03/07/1989 | PAYMENT | $-179.80 | $0.00 | |
| 12/16/1988 | PAYMENT | $-179.78 | $179.80 | |
| 09/06/1988 | PAYMENT | $-366.75 | $359.58 | |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $7.19 | $726.33 |
| 07/01/1988 | BILL | PICARD, RICHARD D & M | $719.14 | $719.14 |
| 05/02/1988 | PAYMENT | $-383.36 | $0.00 | |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $22.68 | $383.36 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $7.07 | $360.68 |
| 08/19/1987 | PAYMENT | $-353.60 | $353.61 | |
| 07/01/1987 | BILL | PICARD, RICHARD D & M | $707.21 | $707.21 |
| 02/03/1987 | PAYMENT | $-293.32 | $0.00 | |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $5.75 | $293.32 |
| 09/25/1986 | PAYMENT | $-293.29 | $287.57 | |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $5.75 | $580.86 |
| 07/01/1986 | BILL | PICARD,RICHARD D & M | $575.11 | $575.11 |