Tax Account 1318-09-810-036
Owners
AHERN FAMILY TRUST 1983
PO BOX 10269
ZEPHYR COVE, NV 89448
AHERN, JOHN F & JUDITH W TTEE
AHERN, JOHN F TTEE
AHERN, JUDITH W TTEE
Account Summary
| Account ID | 1318-09-810-036 |
|---|---|
| Account Type | Real Estate |
| Location | 627 LAKE SHORE BL MARLA BAY GID |
| Balance | $5,401.48 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $10,803.22 |
| Total | $10,803.22 |
| Paid | $5,401.74 |
| Balance | $5,401.48 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8611 |
| Tax District | 190 (MARLA BAY 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 | $10,015.38 | $0.00 | $10,015.38 | $0.00 | $0.00 | 2.8611 | 190 |
| 2022/2023 REAL ESTATE TAXES | $9,271.67 | $0.00 | $9,271.67 | $0.00 | $0.00 | 2.8611 | 190 |
| 2021/2022 REAL ESTATE TAXES | $8,585.18 | $0.00 | $8,585.18 | $0.00 | $0.00 | 2.8611 | 190 |
| 2020/2021 REAL ESTATE TAXES | $8,306.40 | $0.00 | $8,306.40 | $0.00 | $0.00 | 2.8611 | 190 |
| 2019/2020 REAL ESTATE TAXES | $8,007.15 | $0.00 | $8,007.15 | $0.00 | $0.00 | 2.8611 | 190 |
| 2018/2019 REAL ESTATE TAXES | $7,642.02 | $0.00 | $7,642.02 | $0.00 | $0.00 | 2.8611 | 190 |
| 2017/2018 REAL ESTATE TAXES | $7,342.54 | $0.00 | $7,342.54 | $0.00 | $0.00 | 2.8611 | 190 |
| 2016/2017 REAL ESTATE TAXES | $7,161.78 | $0.00 | $7,161.78 | $0.00 | $0.00 | 2.8611 | 190 |
| 2015/2016 REAL ESTATE TAXES | $7,138.47 | $0.00 | $7,138.47 | $0.00 | $0.00 | 2.8611 | 190 |
| 2014/2015 REAL ESTATE TAXES | $6,917.20 | $0.00 | $6,917.20 | $0.00 | $0.00 | 2.8611 | 190 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S48 | Lake Tahoe Basin | 1.15 | .59 | .56 | .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 |
|---|---|---|---|---|
| 08/23/2024 | PAYMENT | AHERN, J.F. & J.W CHECK 3922 TGS | $-5,401.74 | $5,401.48 |
| 07/15/2024 | BILL | AHERN FAMILY TRUST 1983 | $10,803.22 | $10,803.22 |
| 01/08/2024 | PAYMENT | AHERN, J. F & J. W. CHECK 3917 | $-4,973.11 | $0.00 |
| 08/23/2023 | PAYMENT | AHERN FAMILY TRUST 1983 ADJ TAHOE G/S 8/22/23 | $-5,042.27 | $4,973.11 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-68.91 | $10,015.38 |
| 07/14/2023 | BILL | AHERN FAMILY TRUST 1983 | $10,084.29 | $10,084.29 |
| 01/06/2023 | PAYMENT | AHERN, JOHN ACH 3899 CHECK & CASH TGS 1/5/2023 | $-4,635.82 | $0.00 |
| 08/23/2022 | PAYMENT | AHERN, JUDITH ACH TGS - CASH 8/22/2022 | $-4,635.85 | $4,635.82 |
| 07/19/2022 | BILL | AHERN, JOHN F & JUDITH W TTEE | $9,271.67 | $9,271.67 |
| 01/07/2022 | PAYMENT | AHERN, JUDITH W CHECK | $-4,292.58 | $0.00 |
| 08/20/2021 | PAYMENT | AHERN, JOHN F & JUDITH W TTEE CHECK | $-4,292.60 | $4,292.58 |
| 07/14/2021 | BILL | AHERN, JOHN F & JUDITH W TTEE | $8,585.18 | $8,585.18 |
| 01/15/2021 | PAYMENT | AHERN, JOHN F & JUDITH W CHECK | $-2,076.59 | $0.00 |
| 01/06/2021 | PAYMENT | AHERN, J F & J W CHECK | $-2,076.59 | $2,076.59 |
| 08/17/2020 | PAYMENT | AHERN, JOHN F & JUDITH W CHECK | $-4,153.22 | $4,153.18 |
| 07/13/2020 | BILL | AHERN, JOHN F & JUDITH W TTEE | $8,306.40 | $8,306.40 |
| 08/12/2019 | PAYMENT | AHERN, JOHN F & JUDITH W TTEE CHECK | $-8,007.15 | $0.00 |
| 07/15/2019 | BILL | AHERN, JOHN F & JUDITH W TTEE | $8,007.15 | $8,007.15 |
| 01/09/2019 | PAYMENT | AHERN, JOHN F & JUDITH W TTEE CHECK | $-3,821.00 | $0.00 |
| 08/08/2018 | PAYMENT | AHERN, JOHN F & JUDITH W TTEE CHECK | $-3,821.02 | $3,821.00 |
| 07/12/2018 | BILL | AHERN, JOHN F & JUDITH W TTEE | $7,642.02 | $7,642.02 |
| 12/31/2017 | PAYMENT | AHERN, JOHN F & JUDITH W TTEE CHECK | $-3,671.26 | $0.00 |
| 08/11/2017 | PAYMENT | AHERN, JOHN F & JUDITH W TTEE CHECK | $-3,671.28 | $3,671.26 |
| 07/14/2017 | BILL | AHERN, JOHN F & JUDITH W TTEE | $7,342.54 | $7,342.54 |
| 01/13/2017 | PAYMENT | AHERN, JOHN F & JUDITH W TTEE CHECK | $-3,580.88 | $0.00 |
| 09/14/2016 | PAYMENT | AHERN, JOHN F & JUDITH W TTEE CHECK | $-1,790.44 | $3,580.88 |
| 08/16/2016 | PAYMENT | AHERN, JOHN F & JUDITH W TTEE CHECK | $-1,790.46 | $5,371.32 |
| 07/12/2016 | BILL | AHERN, JOHN F & JUDITH W TTEE | $7,161.78 | $7,161.78 |
| 03/08/2016 | PAYMENT | AHERN, JOHN F & JUDITH W TTEE CHECK | $-1,784.61 | $0.00 |
| 01/14/2016 | PAYMENT | AHERN, JOHN F & JUDITH W TTEE CHECK | $-1,784.61 | $1,784.61 |
| 08/12/2015 | PAYMENT | AHERN, JOHN F & JUDITH W TTEE CHECK | $-3,569.25 | $3,569.22 |
| 07/14/2015 | BILL | AHERN, JOHN F & JUDITH W TTEE | $7,138.47 | $7,138.47 |
| 03/11/2015 | PAYMENT | AHERN, JOHN F & JUDITH W CHECK | $-1,729.30 | $0.00 |
| 01/06/2015 | PAYMENT | AHERN, JOHN F & JUDITH W CHECK | $-1,729.30 | $1,729.30 |
| 08/20/2014 | PAYMENT | AHERN, JOHN F & JUDITH W CHECK | $-3,458.60 | $3,458.60 |
| 07/17/2014 | BILL | AHERN, JOHN F & JUDITH W | $6,917.20 | $6,917.20 |
| 01/14/2014 | PAYMENT | AHERN, JOHN F & JUDITH W CHECK | $-1,678.86 | $0.00 |
| 01/13/2014 | PAYMENT | AHERN, JOHN F & JUDITH W CHECK | $-1,678.86 | $1,678.86 |
| 08/08/2013 | PAYMENT | AHERN, JOHN F & JUDITH W CHECK | $-3,357.73 | $3,357.72 |
| 07/16/2013 | BILL | AHERN, JOHN F & JUDITH W | $6,715.45 | $6,715.45 |
| 03/20/2013 | PAYMENT | AHERN, JOHN F & JUDITH W CHECK | $-1,677.28 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $64.51 | $1,677.28 |
| 01/07/2013 | PAYMENT | AHERN, JOHN F & JUDITH W CHECK | $-1,612.77 | $1,612.77 |
| 08/16/2012 | PAYMENT | AHERN, JOHN F & JUDITH W CHECK | $-1,612.77 | $3,225.54 |
| 08/16/2012 | PAYMENT | AHERN, JOHN F & JUDITH W CHECK | $-1,612.79 | $4,838.31 |
| 07/13/2012 | BILL | AHERN, JOHN F & JUDITH W | $6,451.10 | $6,451.10 |
| 03/07/2012 | PAYMENT | AHERN, JOHN F & JUDITH W CHECK | $-1,520.78 | $0.00 |
| 01/03/2012 | PAYMENT | AHERN, JOHN F & JUDITH W CHECK | $-1,520.78 | $1,520.78 |
| 08/19/2011 | PAYMENT | AHERN, JOHN F & JUDITH W CHECK | $-3,041.56 | $3,041.56 |
| 07/15/2011 | BILL | AHERN, JOHN F & JUDITH W | $6,083.12 | $6,083.12 |
| 03/15/2011 | PAYMENT | AHERN, JOHN F & JUDITH W CHECK | $-1,441.61 | $0.00 |
| 01/10/2011 | PAYMENT | AHERN, JOHN F & JUDITH W CHECK | $-1,441.61 | $1,441.61 |
| 08/24/2010 | PAYMENT | AHERN, JOHN F & JUDITH W CHECK | $-2,883.24 | $2,883.22 |
| 07/14/2010 | BILL | AHERN, JOHN F & JUDITH W | $5,766.46 | $5,766.46 |
| 03/05/2010 | PAYMENT | AHERN, JOHN F & JUDITH W CHECK | $-1,344.36 | $0.00 |
| 01/11/2010 | PAYMENT | AHERN, JOHN F & JUDITH W CHECK | $-1,344.36 | $1,344.36 |
| 09/11/2009 | PAYMENT | AHERN, JOHN F & JUDITH W CHECK | $-1,344.36 | $2,688.72 |
| 08/11/2009 | PAYMENT | AHERN, JOHN F & JUDITH W CHECK | $-1,344.36 | $4,033.08 |
| 07/13/2009 | BILL | AHERN, JOHN F & JUDITH W | $5,377.44 | $5,377.44 |
| 12/22/2008 | PAYMENT | AHERN, JOHN F & JUDITH W CHECK | $-2,407.36 | $0.00 |
| 10/07/2008 | PAYMENT | AHERN, JOHN F & JUDITH W CHECK | $-1,203.68 | $2,407.36 |
| 08/20/2008 | PAYMENT | AHERN, JOHN F & JUDITH W CHECK | $-1,203.70 | $3,611.04 |
| 07/18/2008 | BILL | AHERN, JOHN F & JUDITH W | $4,814.74 | $4,814.74 |
| 03/04/2008 | PAYMENT | AHERN, JOHN F & JUDI | $-1,114.46 | $0.00 |
| 01/07/2008 | PAYMENT | AHERN, JOHN F & JUDI | $-1,114.43 | $1,114.46 |
| 10/05/2007 | PAYMENT | AHERN, JOHN F & JUDI | $-1,114.43 | $2,228.89 |
| 08/21/2007 | PAYMENT | AHERN, JOHN F & JUDI | $-1,114.43 | $3,343.32 |
| 07/01/2007 | BILL | AHERN, JOHN F & JUDITH W | $4,457.75 | $4,457.75 |
| 03/07/2007 | PAYMENT | AHERN, JOHN F & JUDI | $-1,082.07 | $0.00 |
| 01/02/2007 | PAYMENT | AHERN, JOHN F & JUDI | $-1,082.06 | $1,082.07 |
| 10/06/2006 | PAYMENT | AHERN, JOHN F & JUDI | $-1,082.06 | $2,164.13 |
| 08/22/2006 | PAYMENT | AHERN, JOHN F & JUDI | $-1,082.06 | $3,246.19 |
| 07/01/2006 | BILL | AHERN, JOHN F & JUDITH W | $4,328.25 | $4,328.25 |
| 03/07/2006 | PAYMENT | AHERN, JOHN F & JUDI | $-1,050.56 | $0.00 |
| 12/29/2005 | PAYMENT | AHERN, JOHN F & JUDI | $-1,050.54 | $1,050.56 |
| 10/06/2005 | PAYMENT | AHERN, JOHN F & JUDI | $-1,050.54 | $2,101.10 |
| 08/18/2005 | PAYMENT | AHERN, JOHN F & JUDI | $-1,050.54 | $3,151.64 |
| 07/01/2005 | BILL | AHERN, JOHN F & JUDITH W | $4,202.18 | $4,202.18 |
| 03/07/2005 | PAYMENT | AHERN, JOHN F & JUDI | $-1,019.98 | $0.00 |
| 01/03/2005 | PAYMENT | AHERN, JOHN F & JUDI | $-1,019.96 | $1,019.98 |
| 10/04/2004 | PAYMENT | AHERN, JOHN F & JUDI | $-1,019.96 | $2,039.94 |
| 08/17/2004 | PAYMENT | AHERN, JOHN F & JUDI | $-1,019.96 | $3,059.90 |
| 07/01/2004 | BILL | AHERN, JOHN F & JUDITH W | $4,079.86 | $4,079.86 |
| 03/04/2004 | PAYMENT | AHERN, JOHN F & JUDI | $-992.60 | $0.00 |
| 01/05/2004 | PAYMENT | AHERN, JOHN F & JUDI | $-992.59 | $992.60 |
| 10/06/2003 | PAYMENT | AHERN, JOHN F & JUDI | $-992.59 | $1,985.19 |
| 08/05/2003 | PAYMENT | AHERN, JOHN F & JUDI | $-992.59 | $2,977.78 |
| 07/01/2003 | BILL | AHERN, JOHN F & JUDITH W | $3,970.37 | $3,970.37 |
| 03/06/2003 | PAYMENT | AHERN, JOHN F & JUDI | $-993.09 | $0.00 |
| 01/02/2003 | PAYMENT | AHERN, JOHN F & JUDI | $-993.08 | $993.09 |
| 09/17/2002 | PAYMENT | AHERN, JOHN F & JUDI | $-993.08 | $1,986.17 |
| 08/08/2002 | PAYMENT | AHERN, JOHN F & JUDI | $-993.08 | $2,979.25 |
| 07/01/2002 | BILL | AHERN, JOHN F & JUDITH W | $3,972.33 | $3,972.33 |
| 03/08/2002 | PAYMENT | AHERN, JOHN F & JUDI | $-776.01 | $0.00 |
| 12/28/2001 | PAYMENT | AHERN, JOHN F & JUDI | $-775.98 | $776.01 |
| 10/08/2001 | PAYMENT | AHERN, JOHN F & JUDI | $-775.98 | $1,551.99 |
| 08/21/2001 | PAYMENT | AHERN, JOHN F & JUDI | $-775.98 | $2,327.97 |
| 07/01/2001 | BILL | AHERN, JOHN F & JUDITH W | $3,103.95 | $3,103.95 |
| 03/05/2001 | PAYMENT | UNIQUE PROP | $-168.28 | $0.00 |
| 01/05/2001 | PAYMENT | UNIQUE PROP | $-168.28 | $168.28 |
| 08/14/2000 | PAYMENT | AHERN, JOHN F & JUDI | $-336.56 | $336.56 |
| 07/01/2000 | BILL | AHERN, JOHN F & JUDITH W | $673.12 | $673.12 |
| 04/06/2000 | PAYMENT | JANELLE SPIRA | $-772.78 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $47.04 | $772.78 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $30.24 | $725.74 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $16.80 | $695.50 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $6.72 | $678.70 |
| 07/01/1999 | BILL | SPIRA, CHARLES T | $671.98 | $671.98 |
| 05/04/1999 | PAYMENT | SPIRA, CHARLES T & S | $-794.59 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $51.42 | $794.59 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $30.97 | $743.17 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $17.20 | $712.20 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $6.88 | $695.00 |
| 07/01/1998 | BILL | SPIRA, CHARLES T & SPIRA | $688.12 | $688.12 |
| 03/12/1998 | PAYMENT | SPIRA, CHARLES T & S | $-534.52 | $0.00 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $17.02 | $534.52 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $6.81 | $517.50 |
| 08/19/1997 | PAYMENT | SPIRA, CHARLES T & S | $-170.23 | $510.69 |
| 07/01/1997 | BILL | SPIRA, CHARLES T & SPIRA | $680.92 | $680.92 |
| 05/02/1997 | PAYMENT | JANELLE SPIRA | $-182.18 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $7.01 | $182.18 |
| 01/16/1997 | PAYMENT | SPIRA, CHARLES T & S | $-550.04 | $175.17 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $17.52 | $725.21 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $7.01 | $707.69 |
| 07/01/1996 | BILL | SPIRA, CHARLES T & SPIRA | $700.68 | $700.68 |
| 04/29/1996 | PAYMENT | $-151.93 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $5.84 | $151.93 |
| 01/04/1996 | PAYMENT | $-458.63 | $146.09 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $14.61 | $604.72 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $5.84 | $590.11 |
| 07/01/1995 | BILL | SPIRA, CHARLES T | $584.27 | $584.27 |
| 05/01/1995 | PAYMENT | $-433.82 | $0.00 | |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $28.25 | $433.82 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $12.92 | $405.57 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $5.17 | $392.65 |
| 08/16/1994 | PAYMENT | $-129.15 | $387.48 | |
| 07/01/1994 | BILL | SPIRA, CHARLES T | $516.63 | $516.63 |
| 03/21/1994 | PAYMENT | $-551.11 | $0.00 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $22.96 | $551.11 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $12.76 | $528.15 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $5.10 | $515.39 |
| 07/01/1993 | BILL | SPIRA, CHARLES T | $510.29 | $510.29 |
| 03/12/1993 | PAYMENT | $-395.12 | $0.00 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $12.58 | $395.12 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $5.03 | $382.54 |
| 08/20/1992 | PAYMENT | $-125.83 | $377.51 | |
| 07/01/1992 | BILL | SPIRA, CHARLES T | $503.34 | $503.34 |
| 03/04/1992 | PAYMENT | $-182.03 | $0.00 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $5.80 | $182.03 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $2.32 | $176.23 |
| 08/23/1991 | PAYMENT | $-57.96 | $173.91 | |
| 07/01/1991 | BILL | SPIRA, CHARLES T | $231.87 | $231.87 |
| 05/06/1991 | PAYMENT | $-408.75 | $0.00 | |
| 05/06/1991 | INTEREST | Interest to date | $19.85 | $408.75 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $16.03 | $388.90 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $10.30 | $372.87 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $5.72 | $362.57 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $2.29 | $356.85 |
| 07/01/1990 | BILL | SPIRA, CHARLES T | $228.97 | $354.56 |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $15.40 | $125.59 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $2.16 | $110.19 |
| 10/03/1989 | PAYMENT | $-110.16 | $108.03 | |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $2.16 | $218.19 |
| 07/01/1989 | BILL | SPIRA, CHARLES T | $216.03 | $216.03 |
| 05/03/1989 | PAYMENT | $-241.96 | $0.00 | |
| 05/03/1989 | AMENDMENT | 1988-89 Bill was Amended | $0.00 | $241.96 |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $19.42 | $241.96 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $9.27 | $222.54 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $5.15 | $213.27 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $2.06 | $208.12 |
| 07/01/1988 | BILL | SPIRA, JANELLE | $206.06 | $206.06 |
| 05/02/1988 | PAYMENT | $-174.98 | $0.00 | |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $14.11 | $174.98 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $5.06 | $160.87 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $2.02 | $155.81 |
| 09/01/1987 | PAYMENT | $-50.58 | $153.79 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $2.02 | $204.37 |
| 07/01/1987 | BILL | SPIRA, JANELLE | $202.35 | $202.35 |
| 05/04/1987 | PAYMENT | $-101.63 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $9.52 | $101.63 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $1.81 | $92.11 |
| 01/09/1987 | PAYMENT | $-96.60 | $90.30 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $4.51 | $186.90 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $1.81 | $182.39 |
| 07/01/1986 | BILL | SPIRA,JANELLE | $180.58 | $180.58 |