Tax Account 1318-09-810-074
Owners
LT PILGRIM REVOCABLE TRUST 2015
PO BOX 257
ZEPHYR COVE, NV 89448
PILGRIM, LARRY B & TONI M TTEE
PILGRIM, LARRY B TTEE
PILGRIM, TONI M TTEE
Account Summary
| Account ID | 1318-09-810-074 |
|---|---|
| Account Type | Real Estate |
| Location | 618 FREEL DR MARLA BAY GID |
| Balance | $1,553.08 |
| Currently Due | $776.54 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,106.38 |
| Total | $3,106.38 |
| Paid | $1,553.30 |
| Balance | $1,553.08 |
| Due | $776.54 |
| Ad Valorem Tax Rate | 2.8611 |
| Tax District | 190 (MARLA BAY 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 | $3,018.76 | $0.00 | $3,018.76 | $0.00 | $0.00 | 2.8611 | 190 |
| 2022/2023 REAL ESTATE TAXES | $2,922.80 | $0.00 | $2,922.80 | $0.00 | $0.00 | 2.8611 | 190 |
| 2021/2022 REAL ESTATE TAXES | $2,831.50 | $0.00 | $2,831.50 | $0.00 | $0.00 | 2.8611 | 190 |
| 2020/2021 REAL ESTATE TAXES | $2,750.09 | $0.00 | $2,750.09 | $0.00 | $0.00 | 2.8611 | 190 |
| 2019/2020 REAL ESTATE TAXES | $2,658.49 | $0.00 | $2,658.49 | $0.00 | $0.00 | 2.8611 | 190 |
| 2018/2019 REAL ESTATE TAXES | $2,579.75 | $0.00 | $2,579.75 | $0.00 | $0.00 | 2.8611 | 190 |
| 2017/2018 REAL ESTATE TAXES | $2,508.16 | $0.00 | $2,508.16 | $0.00 | $0.00 | 2.8611 | 190 |
| 2016/2017 REAL ESTATE TAXES | $2,446.83 | $24.47 | $2,471.30 | $0.00 | $0.00 | 2.8611 | 190 |
| 2015/2016 REAL ESTATE TAXES | $2,436.50 | $194.91 | $2,631.41 | $0.00 | $0.00 | 2.8611 | 190 |
| 2014/2015 REAL ESTATE TAXES | $2,367.70 | $0.00 | $2,367.70 | $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 | .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 |
|---|---|---|---|---|
| 10/08/2024 | PAYMENT | CHECK ACH - 100265 | $-776.54 | $1,553.08 |
| 08/08/2024 | PAYMENT | CHECK ACH - 100033 | $-776.76 | $2,329.62 |
| 07/15/2024 | BILL | LT PILGRIM REVOCABLE TRUST 2015 | $3,106.38 | $3,106.38 |
| 03/07/2024 | PAYMENT | LARRY & TONY PILGRAM CHECK 5485 | $-736.31 | $0.00 |
| 12/18/2023 | PAYMENT | PILGRIM, LARRY B & TONI M CHECK 5455 | $-754.64 | $736.31 |
| 09/29/2023 | PAYMENT | PILGRIM, LARRY B OR TONI M CHECK 5419 | $-754.64 | $1,490.95 |
| 08/24/2023 | PAYMENT | L & T PILGRIM CHECK 5401 | $-773.17 | $2,245.59 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-73.11 | $3,018.76 |
| 07/14/2023 | BILL | LT PILGRIM REVOCABLE TRUST 2015 | $3,091.87 | $3,091.87 |
| 03/08/2023 | PAYMENT | PILGRIM, LARRY B & TONI M CHECK 5319 | $-730.69 | $0.00 |
| 01/13/2023 | PAYMENT | PILGRIM, LARRY B & TONI M CHECK 5296 | $-730.69 | $730.69 |
| 10/14/2022 | PAYMENT | PILGRIM, LARRY B & TONI M TTEE CHECK 5259 | $-730.69 | $1,461.38 |
| 08/12/2022 | PAYMENT | PILGRIM, LARRY B & TONI M CHECK 5235 | $-730.73 | $2,192.07 |
| 07/19/2022 | BILL | PILGRIM, LARRY B & TONI M TTEE | $2,922.80 | $2,922.80 |
| 03/09/2022 | PAYMENT | PILGRIM, LARRY B & TONI M CHECK | $-707.87 | $0.00 |
| 01/05/2022 | PAYMENT | PILGRIM, LARRY B & TONI M CHECK | $-707.87 | $707.87 |
| 10/06/2021 | PAYMENT | PILGRIM, LARRY B & TONI CHECK | $-707.87 | $1,415.74 |
| 08/15/2021 | PAYMENT | PILGRIM, LARRY B & TONI M CHECK | $-707.89 | $2,123.61 |
| 07/14/2021 | BILL | PILGRIM, LARRY B & TONI M TTEE | $2,831.50 | $2,831.50 |
| 02/19/2021 | PAYMENT | PILGRIM, LARRY B & TONI M CHECK | $-687.51 | $0.00 |
| 01/11/2021 | PAYMENT | PILGRIM, LARRY B & TONI M CHECK | $-687.51 | $687.51 |
| 10/04/2020 | PAYMENT | PILGRIM, LARRY B & TONI M CHECK | $-687.51 | $1,375.02 |
| 08/18/2020 | PAYMENT | PILGRIM, LARRY B & TONI M CHECK | $-687.56 | $2,062.53 |
| 07/13/2020 | BILL | PILGRIM, LARRY B & TONI M TTEE | $2,750.09 | $2,750.09 |
| 03/13/2020 | PAYMENT | PILGRIM, LARRY B & TONI M CHECK | $-664.62 | $0.00 |
| 01/09/2020 | PAYMENT | PILGRIM, LARRY B & TONI M CHECK | $-664.62 | $664.62 |
| 09/27/2019 | PAYMENT | PILGRIM, LARRY B & TONI M CHECK | $-664.62 | $1,329.24 |
| 08/08/2019 | PAYMENT | PILGRIM, LARRY B & TONI M CHECK | $-664.63 | $1,993.86 |
| 07/15/2019 | BILL | PILGRIM, LARRY B & TONI M TTEE | $2,658.49 | $2,658.49 |
| 03/05/2019 | PAYMENT | PILGRIM, LARRY B & TONI M CHECK | $-644.93 | $0.00 |
| 12/28/2018 | PAYMENT | PILGRIM, LARRY B & TONI M CHECK | $-644.93 | $644.93 |
| 09/25/2018 | PAYMENT | PILGRIM, LARRY B & TONI M CHECK | $-644.93 | $1,289.86 |
| 08/06/2018 | PAYMENT | PILGRIM, LARRY B & TONI M CHECK | $-644.96 | $1,934.79 |
| 07/12/2018 | BILL | PILGRIM, LARRY B & TONI M TTEE | $2,579.75 | $2,579.75 |
| 02/22/2018 | PAYMENT | PILGRIM, LARRY B & TONI M TTEE CHECK | $-627.04 | $0.00 |
| 12/18/2017 | PAYMENT | PILGRIM, LARRY B & TONI M TTEE CHECK | $-627.04 | $627.04 |
| 09/20/2017 | PAYMENT | PILGRIM, LARRY B & TONI M TTEE CHECK | $-627.04 | $1,254.08 |
| 08/17/2017 | PAYMENT | PILGRIM, LARRY B & TONI M TTEE CHECK | $-627.04 | $1,881.12 |
| 07/14/2017 | BILL | PILGRIM, LARRY B & TONI M TTEE | $2,508.16 | $2,508.16 |
| 02/24/2017 | PAYMENT | PILGRIM, LARRY B & TONI M TTEE CHECK | $-611.70 | $0.00 |
| 12/22/2016 | PAYMENT | PILGRIM, LARRY B & TONI M TTEE CHECK | $-611.70 | $611.70 |
| 09/30/2016 | PAYMENT | PILGRIM, LARRY B & TONI M TTEE CHECK | $-636.17 | $1,223.40 |
| 09/23/2016 | PAYMENT | PILGRIM, LARRY B & TONI M TTEE CHECK | $-611.73 | $1,859.57 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $24.47 | $2,471.30 |
| 07/12/2016 | BILL | PILGRIM, LARRY B & TONI M TTEE | $2,446.83 | $2,446.83 |
| 04/22/2016 | PAYMENT | TONI PILGRIM CHECK | $-2,022.27 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $109.64 | $2,022.27 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $60.91 | $1,912.63 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $24.36 | $1,851.72 |
| 08/17/2015 | PAYMENT | SUNTRUST MORTGAGE, INC. CHECK | $-609.14 | $1,827.36 |
| 07/14/2015 | BILL | PILGRIM, LARRY B & TONI M | $2,436.50 | $2,436.50 |
| 03/02/2015 | PAYMENT | SUNTRUST/VALUTREE REAL ESTATE CHECK NUM: 895724 | $-591.92 | $0.00 |
| 01/07/2015 | PAYMENT | SUNTRUST/VALUTREE REAL ESTATE CHECK NUM: 754896 | $-591.92 | $591.92 |
| 10/08/2014 | PAYMENT | SUN TRUST MORTGAGE CHECK | $-591.92 | $1,183.84 |
| 08/28/2014 | PAYMENT | SUNTRUST MTG CHECK | $-591.94 | $1,775.76 |
| 07/17/2014 | BILL | PILGRIM, LARRY B & TONI M | $2,367.70 | $2,367.70 |
| 02/26/2014 | PAYMENT | QBE FIRST PROP TX CHECK BANK: 000000000942 | $-575.19 | $0.00 |
| 12/31/2013 | PAYMENT | SUNTRUST MTG CHECK BANK: 000000000942 NUM: 198656 | $-575.19 | $575.19 |
| 10/01/2013 | PAYMENT | SUNTRUST MTG CHECK BANK: 000000000942 NUM: 75048 | $-575.19 | $1,150.38 |
| 08/16/2013 | PAYMENT | SUNTRUST MTG CHECK BANK: 000000000942 NUM: 7264 | $-575.19 | $1,725.57 |
| 07/16/2013 | BILL | PILGRIM, LARRY B & TONI M | $2,300.76 | $2,300.76 |
| 02/21/2013 | PAYMENT | SUNTRUST CHECK BANK: 000000000942 | $-559.15 | $0.00 |
| 01/07/2013 | PAYMENT | SUNTRUST BANK CHECK BANK: 000000000942 NUM: 504765 | $-559.15 | $559.15 |
| 09/24/2012 | PAYMENT | SUNTRUST MTG CHECK BANK: 000000000942 NUM: 321430 | $-559.15 | $1,118.30 |
| 08/09/2012 | PAYMENT | SUNTRUST MTG CHECK BANK: 000000000942 NUM: 247265 | $-559.15 | $1,677.45 |
| 07/13/2012 | BILL | PILGRIM, LARRY B & TONI M | $2,236.60 | $2,236.60 |
| 03/01/2012 | PAYMENT | SUNTRUST MTG CHECK BANK: 000000000942 | $-544.78 | $0.00 |
| 01/03/2012 | PAYMENT | SUNTRUST MTG CHECK BANK: 000000000942 | $-544.78 | $544.78 |
| 10/04/2011 | PAYMENT | VALUE TREE RE SVC CHECK BANK: 000000000942 | $-544.78 | $1,089.56 |
| 08/15/2011 | PAYMENT | SUNTRUST MTG CHECK BANK: 000000000942 | $-544.81 | $1,634.34 |
| 07/15/2011 | BILL | PILGRIM, LARRY B & TONI M | $2,179.15 | $2,179.15 |
| 02/15/2011 | PAYMENT | SUNTRUST MTG CHECK BANK: 000000000942 NUM: 151486 | $-529.86 | $0.00 |
| 01/06/2011 | PAYMENT | SUN TRUST MTG CHECK BANK: 000000000942 NUM: 943855 | $-529.86 | $529.86 |
| 09/22/2010 | PAYMENT | SUNTRUST MTG CHECK BANK: 000000000942 | $-529.86 | $1,059.72 |
| 08/16/2010 | PAYMENT | SUNTRUST MTG CHECK BANK: 000000000942 | $-529.87 | $1,589.58 |
| 07/14/2010 | BILL | PILGRIM, LARRY B & TONI M | $2,119.45 | $2,119.45 |
| 02/18/2010 | PAYMENT | SUNTRUST MORTGAGE CHECK BANK: 000000000942 | $-515.25 | $0.00 |
| 12/29/2009 | PAYMENT | VALUTREE REAL EST SVC CHECK BANK: 000000000942 NUM: 192679 | $-515.25 | $515.25 |
| 10/06/2009 | PAYMENT | SUNTRUST MTG CHECK BANK: 942 NUM: INSERT CH | $-515.25 | $1,030.50 |
| 08/19/2009 | PAYMENT | SUNTRUST MTG CHECK BANK: 000000000942 NUM: 888076 | $-515.27 | $1,545.75 |
| 07/13/2009 | BILL | PILGRIM, LARRY B & TONI M | $2,061.02 | $2,061.02 |
| 03/04/2009 | PAYMENT | VALUE TREE R E CHECK BANK: 000000000942 NUM: 525939 | $-477.36 | $0.00 |
| 12/30/2008 | PAYMENT | SUNTRUST MTG CHECK BANK: 000000000942 NUM: 286334 | $-477.36 | $477.36 |
| 10/10/2008 | PAYMENT | SUNTRUST MORTGAGE CHECK BANK: 000000000942 NUM: 146184 | $-477.36 | $954.72 |
| 08/27/2008 | PAYMENT | SUN TRUST MTG CHECK BANK: 000000000942 NUM: 75113 | $-477.38 | $1,432.08 |
| 07/18/2008 | BILL | PILGRIM, LARRY B & TONI M | $1,909.46 | $1,909.46 |
| 02/18/2008 | PAYMENT | ValuTree Real Estate | $-463.45 | $0.00 |
| 01/08/2008 | PAYMENT | SUNTRUST MTG | $-463.42 | $463.45 |
| 09/26/2007 | PAYMENT | ValuTree Real Estate | $-463.42 | $926.87 |
| 08/14/2007 | PAYMENT | VALUE TREE | $-463.42 | $1,390.29 |
| 07/01/2007 | BILL | PILGRIM, LARRY B & TONI M | $1,853.71 | $1,853.71 |
| 02/23/2007 | PAYMENT | SUN TRUST | $-449.98 | $0.00 |
| 01/05/2007 | PAYMENT | SUN TRUST MTG | $-449.96 | $449.98 |
| 10/05/2006 | PAYMENT | SUN TRUST MTG | $-449.96 | $899.94 |
| 08/29/2006 | PAYMENT | SUNTRUST MTG | $-449.96 | $1,349.90 |
| 07/01/2006 | BILL | PILGRIM, LARRY B & TONI M | $1,799.86 | $1,799.86 |
| 06/19/2006 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $0.00 |
| 03/13/2006 | PAYMENT | SUNTRUST MTG | $-436.86 | $0.00 |
| 01/09/2006 | PAYMENT | SUNTRUST MTG | $-436.86 | $436.86 |
| 10/05/2005 | PAYMENT | SUNTRUST MTG | $-436.86 | $873.72 |
| 08/12/2005 | PAYMENT | SUNTRUST MTG | $-436.86 | $1,310.58 |
| 07/01/2005 | BILL | PILGRIM, LARRY B & TONI M | $1,747.44 | $1,747.44 |
| 03/04/2005 | PAYMENT | SUNTRUST MTG | $-424.14 | $0.00 |
| 01/05/2005 | PAYMENT | SUN TRUST MTGE | $-424.14 | $424.14 |
| 09/28/2004 | PAYMENT | SUNTRUST MTG | $-424.14 | $848.28 |
| 08/17/2004 | PAYMENT | SUNTRUST MTGE | $-424.14 | $1,272.42 |
| 07/23/2004 | PAYMENT | PILGRIM, LARRY B & T | $-491.64 | $1,696.56 |
| 07/23/2004 | INTEREST | Interest to date | $42.87 | $2,188.20 |
| 07/01/2004 | BILL | PILGRIM, LARRY B & TONI M | $1,696.56 | $2,145.33 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $34.81 | $448.77 |
| 01/02/2004 | PAYMENT | SUNTRUST MTG | $-413.94 | $413.96 |
| 10/02/2003 | PAYMENT | SUNTRUST | $-413.94 | $827.90 |
| 08/07/2003 | PAYMENT | 22 | $-413.94 | $1,241.84 |
| 07/01/2003 | BILL | PILGRIM, LARRY B & TONI M | $1,655.78 | $1,655.78 |
| 02/28/2003 | PAYMENT | HOMESIDE LENDING, DI | $-411.05 | $0.00 |
| 01/02/2003 | PAYMENT | HOMESIDE LENDING, DI | $-411.04 | $411.05 |
| 10/02/2002 | PAYMENT | HOMESIDE LENDING, DI | $-411.04 | $822.09 |
| 08/21/2002 | PAYMENT | HOMESIDE LENDING | $-411.04 | $1,233.13 |
| 07/01/2002 | BILL | PILGRIM, LARRY B & TONI M | $1,644.17 | $1,644.17 |
| 02/28/2002 | PAYMENT | HOMESIDE LENDING INC | $-407.91 | $0.00 |
| 01/03/2002 | PAYMENT | HOMESIDE LENDING INC | $-407.89 | $407.91 |
| 09/27/2001 | PAYMENT | HOMESIDE LENDING INC | $-407.89 | $815.80 |
| 08/15/2001 | PAYMENT | HOMESIDE LENDING INC | $-407.89 | $1,223.69 |
| 07/01/2001 | BILL | PILGRIM, LARRY B & TONI M | $1,631.58 | $1,631.58 |
| 02/14/2001 | PAYMENT | NETS | $-300.33 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-300.32 | $300.33 |
| 09/20/2000 | PAYMENT | NETS | $-300.32 | $600.65 |
| 08/15/2000 | PAYMENT | NETS | $-300.32 | $900.97 |
| 07/01/2000 | BILL | PILGRIM, LARRY B & TONI M | $1,201.29 | $1,201.29 |
| 02/04/2000 | PAYMENT | NETS | $-299.82 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-299.82 | $299.82 |
| 09/13/1999 | PAYMENT | NETS | $-299.82 | $599.64 |
| 07/28/1999 | PAYMENT | NETS | $-299.82 | $899.46 |
| 07/01/1999 | BILL | PILGRIM, LARRY B & TONI M | $1,199.28 | $1,199.28 |
| 02/01/1999 | PAYMENT | NETS | $-304.75 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-304.74 | $304.75 |
| 11/23/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $609.49 |
| 09/15/1998 | PAYMENT | NETS | $-304.74 | $609.49 |
| 08/05/1998 | PAYMENT | NETS | $-304.74 | $914.23 |
| 07/01/1998 | BILL | PILGRIM, LARRY B & TONI M | $1,218.97 | $1,218.97 |
| 03/08/1998 | PAYMENT | NORWEST ELECTRONIC T | $-299.36 | $0.00 |
| 12/23/1997 | PAYMENT | NORWEST ELECTRONIC T | $-299.34 | $299.36 |
| 09/30/1997 | PAYMENT | NORWEST MORTGAGE INC | $-299.34 | $598.70 |
| 08/13/1997 | PAYMENT | NORWEST MORTGAGE INC | $-299.34 | $898.04 |
| 07/01/1997 | BILL | PILGRIM, LARRY B & TONI M | $1,197.38 | $1,197.38 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-308.05 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-308.02 | $308.05 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE, IN | $-308.02 | $616.07 |
| 08/19/1996 | PAYMENT | PILGRIM, LARRY B & T | $-308.02 | $924.09 |
| 07/01/1996 | BILL | PILGRIM, LARRY B & TONI M | $1,232.11 | $1,232.11 |
| 03/04/1996 | PAYMENT | $-299.15 | $0.00 | |
| 01/01/1996 | PAYMENT | $-299.15 | $299.15 | |
| 10/02/1995 | PAYMENT | $-299.15 | $598.30 | |
| 08/21/1995 | PAYMENT | $-299.15 | $897.45 | |
| 07/01/1995 | BILL | PILGRIM, LARRY B & TONI M | $1,196.60 | $1,196.60 |
| 01/02/1995 | PAYMENT | $-559.41 | $0.00 | |
| 08/15/1994 | PAYMENT | $-559.38 | $559.41 | |
| 07/01/1994 | BILL | PILGRIM, LARRY B & TONI M | $1,118.79 | $1,118.79 |
| 02/02/1994 | PAYMENT | $-562.09 | $0.00 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $11.02 | $562.09 |
| 10/21/1993 | PAYMENT | $-562.06 | $551.07 | |
| 10/21/1993 | AMENDMENT | 1993-94 Bill was Amended | $0.00 | $1,113.13 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $11.02 | $1,113.13 |
| 07/01/1993 | BILL | OLIVER, EDMUND S & NANCY P | $1,102.11 | $1,102.11 |
| 05/03/1993 | PAYMENT | $-287.68 | $0.00 | |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $15.87 | $287.68 |
| 02/18/1993 | PAYMENT | $-581.61 | $271.81 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $27.18 | $853.42 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $10.87 | $826.24 |
| 10/13/1992 | PAYMENT | $-282.65 | $815.37 | |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $10.87 | $1,098.02 |
| 07/01/1992 | BILL | OLIVER, EDMUND S & NANCY P | $1,087.15 | $1,087.15 |
| 04/15/1992 | PAYMENT | $-539.71 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $30.37 | $539.71 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $9.99 | $509.34 |
| 01/03/1992 | PAYMENT | $-534.30 | $499.35 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $24.97 | $1,033.65 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $9.99 | $1,008.68 |
| 07/01/1991 | BILL | OLIVER, EDMUND S & NANCY P | $998.69 | $998.69 |
| 03/06/1991 | PAYMENT | $-533.87 | $0.00 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $10.47 | $533.87 |
| 01/03/1991 | PAYMENT | $-272.16 | $523.40 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $10.47 | $795.56 |
| 10/12/1990 | PAYMENT | $-272.16 | $785.09 | |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $10.47 | $1,057.25 |
| 07/01/1990 | BILL | OLIVER, EDMUND S & NANCY P | $1,046.78 | $1,046.78 |
| 04/09/1990 | PAYMENT | $-523.42 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $29.23 | $523.42 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $9.69 | $494.19 |
| 11/22/1989 | PAYMENT | $-251.93 | $484.50 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $9.69 | $736.43 |
| 09/28/1989 | PAYMENT | $-251.93 | $726.74 | |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $9.69 | $978.67 |
| 07/01/1989 | BILL | OLIVER, EDMUND S & NANCY P | $968.98 | $968.98 |
| 04/06/1989 | PAYMENT | $-245.30 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $14.24 | $245.30 |
| 02/06/1989 | PAYMENT | $-240.28 | $231.06 | |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $9.24 | $471.34 |
| 10/05/1988 | PAYMENT | $-231.04 | $462.10 | |
| 08/09/1988 | PAYMENT | $-231.04 | $693.14 | |
| 07/01/1988 | BILL | OLIVER, EDMUND S & NANCY P | $924.18 | $924.18 |
| 04/04/1988 | PAYMENT | $-242.97 | $0.00 | |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $14.15 | $242.97 |
| 01/19/1988 | PAYMENT | $-228.80 | $228.82 | |
| 10/21/1987 | PAYMENT | $-237.95 | $457.62 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $9.15 | $695.57 |
| 08/19/1987 | PAYMENT | $-228.80 | $686.42 | |
| 07/01/1987 | BILL | OLIVER, EDMUND S & NANCY P | $915.22 | $915.22 |
| 04/07/1987 | PAYMENT | $-215.61 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $13.10 | $215.61 |
| 02/05/1987 | PAYMENT | $-202.48 | $202.51 | |
| 02/05/1987 | AMENDMENT | 1986-87 Bill was Amended | $0.00 | $404.99 |
| 12/04/1986 | PAYMENT | $-210.58 | $404.99 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $8.10 | $615.57 |
| 08/07/1986 | PAYMENT | $-202.48 | $607.47 | |
| 07/01/1986 | BILL | RICHARDSON,C W & K G | $809.95 | $809.95 |