Tax Account 1318-09-811-002
Owners
FAIRBANK FAMILY 1996 TRUST
PO BOX 10526
ZEPHYR COVE, NV 89448
FAIRBANK, DAVID W & DARLENE E
FAIRBANK, DAVID W TTEE
FAIRBANK, DARLENE E TTEE
Account Summary
| Account ID | 1318-09-811-002 |
|---|---|
| Account Type | Real Estate |
| Location | 216 S MARTIN DR ZEPHYR HEIGHTS GID |
| Balance | $9,575.91 |
| Currently Due | $3,191.97 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $12,768.11 |
| Total | $12,768.11 |
| Paid | $3,192.20 |
| Balance | $9,575.91 |
| Due | $3,191.97 |
| Ad Valorem Tax Rate | 3.1409 |
| Tax District | 170 (ZEPHYR HEIGHTS 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 | $12,393.37 | $0.00 | $12,393.37 | $0.00 | $0.00 | 3.1409 | 170 |
| 2022/2023 REAL ESTATE TAXES | $12,018.67 | $0.00 | $12,018.67 | $0.00 | $0.00 | 3.1409 | 170 |
| 2021/2022 REAL ESTATE TAXES | $11,659.46 | $0.00 | $11,659.46 | $0.00 | $0.00 | 3.1409 | 170 |
| 2020/2021 REAL ESTATE TAXES | $11,322.31 | $0.00 | $11,322.31 | $0.00 | $0.00 | 3.1409 | 170 |
| 2019/2020 REAL ESTATE TAXES | $10,996.56 | $0.00 | $10,996.56 | $0.00 | $0.00 | 3.1409 | 170 |
| 2018/2019 REAL ESTATE TAXES | $10,676.01 | $0.00 | $10,676.01 | $0.00 | $0.00 | 3.1409 | 170 |
| 2017/2018 REAL ESTATE TAXES | $10,373.63 | $0.00 | $10,373.63 | $0.00 | $0.00 | 3.1409 | 170 |
| 2016/2017 REAL ESTATE TAXES | $10,118.16 | $0.00 | $10,118.16 | $0.00 | $0.00 | 3.1409 | 170 |
| 2015/2016 REAL ESTATE TAXES | $10,098.07 | $0.00 | $10,098.07 | $0.00 | $0.00 | 3.1409 | 170 |
| 2014/2015 REAL ESTATE TAXES | $9,800.68 | $0.00 | $9,800.68 | $0.00 | $0.00 | 3.1409 | 170 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S48 | Lake Tahoe Basin | 1.15 | .31 | .84 | .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 |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | CHECK ACH - 1003139 | $-3,192.20 | $9,575.91 |
| 07/15/2024 | BILL | FAIRBANK FAMILY 1996 TRUST | $12,768.11 | $12,768.11 |
| 03/08/2024 | PAYMENT | FAIRBANK, D CHECK 115 | $-3,076.70 | $0.00 |
| 01/10/2024 | PAYMENT | FAIRBANK FAMILY 1996 TRUST CHECK 1828 | $-3,098.28 | $3,076.70 |
| 10/08/2023 | PAYMENT | FAIRBANK FAMILY 1996 TRUST CHECK 1824 | $-3,098.28 | $6,174.98 |
| 08/17/2023 | PAYMENT | FAIRBANK FAMILY 1996 TRUST CHECK 1820 | $-3,120.11 | $9,273.26 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-86.47 | $12,393.37 |
| 07/14/2023 | BILL | FAIRBANK FAMILY 1996 TRUST | $12,479.84 | $12,479.84 |
| 03/07/2023 | PAYMENT | FAIRBANK, DAVID W & DARLENE E CHECK 1809 | $-3,004.66 | $0.00 |
| 01/15/2023 | PAYMENT | FAIRBANK, DAVID W & DARLENE E CHECK 1803 | $-3,004.66 | $3,004.66 |
| 10/10/2022 | PAYMENT | FAIRBANK, DAVID W & DARLENE E CHECK 1796 | $-3,004.66 | $6,009.32 |
| 08/24/2022 | PAYMENT | FAIRBANK, DAVID W & DARLENE E CHECK 1791 | $-3,004.69 | $9,013.98 |
| 07/19/2022 | BILL | FAIRBANK, DAVID W & DARLENE E | $12,018.67 | $12,018.67 |
| 03/11/2022 | PAYMENT | FAIRBANK, DAVID W & DARLENE E CHECK | $-2,914.86 | $0.00 |
| 01/10/2022 | PAYMENT | FAIRBANK FAMILY 1996 TRUST CHECK | $-2,914.86 | $2,914.86 |
| 10/06/2021 | PAYMENT | FAIRBANK FAMILY 1996 TRUST CHECK | $-2,914.86 | $5,829.72 |
| 08/20/2021 | PAYMENT | FAIRBANK, DAVID W & DARLENE E CHECK | $-2,914.88 | $8,744.58 |
| 07/14/2021 | BILL | FAIRBANK, DAVID W & DARLENE E | $11,659.46 | $11,659.46 |
| 02/23/2021 | PAYMENT | FAIRBANK, DAVID W & DARLENE E CHECK | $-2,830.57 | $0.00 |
| 01/11/2021 | PAYMENT | FAIRBANK, DAVID W & DARLENE E CHECK | $-2,830.57 | $2,830.57 |
| 10/07/2020 | PAYMENT | FAIRBANK, DAVID W & DARLENE E CHECK | $-2,830.57 | $5,661.14 |
| 08/18/2020 | PAYMENT | FAIRBANK, DAVID W & DARLENE E CHECK | $-2,830.60 | $8,491.71 |
| 07/13/2020 | BILL | FAIRBANK, DAVID W & DARLENE E | $11,322.31 | $11,322.31 |
| 03/12/2020 | PAYMENT | FAIRBANK, DAVID W & DARLENE E CHECK | $-2,749.14 | $0.00 |
| 01/16/2020 | PAYMENT | FAIRBANK, DAVID W & DARLENE E CHECK | $-2,749.14 | $2,749.14 |
| 10/07/2019 | PAYMENT | FAIRBANK, DARLENE CHECK | $-2,749.14 | $5,498.28 |
| 08/16/2019 | PAYMENT | FAIRBANK, DAVID W & DARLENE E CHECK | $-2,749.14 | $8,247.42 |
| 07/15/2019 | BILL | FAIRBANK, DAVID W & DARLENE E | $10,996.56 | $10,996.56 |
| 03/05/2019 | PAYMENT | FAIRBANK, DAVID W & DARLENE E CHECK | $-2,669.00 | $0.00 |
| 01/09/2019 | PAYMENT | FAIRBANK, DAVID W & DARLENE E CHECK | $-2,669.00 | $2,669.00 |
| 10/10/2018 | PAYMENT | FAIRBANK, DAVID W & DARLENE E CHECK | $-2,669.00 | $5,338.00 |
| 08/09/2018 | PAYMENT | FAIRBANK, DAVID W & DARLENE E CHECK | $-2,669.01 | $8,007.00 |
| 07/12/2018 | BILL | FAIRBANK, DAVID W & DARLENE E | $10,676.01 | $10,676.01 |
| 02/26/2018 | PAYMENT | FAIRBANK, DAVID W & DARLENE E CHECK | $-2,593.40 | $0.00 |
| 12/13/2017 | PAYMENT | FAIRBANK, DAVID W & DARLENE E CHECK | $-2,593.40 | $2,593.40 |
| 10/04/2017 | PAYMENT | FAIRBANK, DAVID W & DARLENE E CHECK | $-2,593.40 | $5,186.80 |
| 08/30/2017 | PAYMENT | FAIRBANK, DAVID W & DARLENE E CHECK | $-2,593.43 | $7,780.20 |
| 07/14/2017 | BILL | FAIRBANK, DAVID W & DARLENE E | $10,373.63 | $10,373.63 |
| 03/01/2017 | PAYMENT | FAIRBANK, DAVID W & DARLENE E CHECK | $-2,529.54 | $0.00 |
| 01/13/2017 | PAYMENT | FAIRBANK, DAVID W & DARLENE E CHECK | $-2,529.54 | $2,529.54 |
| 10/17/2016 | PAYMENT | FAIRBANK, DAVID W & DARLENE E CHECK | $-2,529.54 | $5,059.08 |
| 08/05/2016 | PAYMENT | FAIRBANK, DAVID W & DARLENE E CHECK | $-2,529.54 | $7,588.62 |
| 07/12/2016 | BILL | FAIRBANK, DAVID W & DARLENE E | $10,118.16 | $10,118.16 |
| 03/04/2016 | PAYMENT | FAIRBANK, DAVID W & DARLENE E CHECK | $-2,524.51 | $0.00 |
| 01/14/2016 | PAYMENT | FAIRBANK, DAVID W & DARLENE E CHECK | $-2,524.51 | $2,524.51 |
| 10/01/2015 | PAYMENT | FAIRBANK, DAVID W & DARLENE E CHECK | $-2,524.51 | $5,049.02 |
| 08/24/2015 | PAYMENT | FAIRBANK, DAVID W & DARLENE E CHECK | $-2,524.54 | $7,573.53 |
| 07/14/2015 | BILL | FAIRBANK, DAVID W & DARLENE E | $10,098.07 | $10,098.07 |
| 03/11/2015 | PAYMENT | FAIRBANK, DAVID W & DARLENE E CHECK | $-2,450.17 | $0.00 |
| 01/12/2015 | PAYMENT | FAIRBANK, DAVID W & DARLENE E CHECK | $-2,450.17 | $2,450.17 |
| 10/10/2014 | PAYMENT | FAIRBANK, DAVID W & DARLENE E CHECK | $-2,450.17 | $4,900.34 |
| 08/12/2014 | PAYMENT | FAIRBANK, DAVID W & DARLENE E CHECK | $-2,450.17 | $7,350.51 |
| 07/17/2014 | BILL | FAIRBANK, DAVID W & DARLENE E | $9,800.68 | $9,800.68 |
| 02/25/2014 | PAYMENT | FAIRBANK, DAVID W & DARLENE E CHECK | $-2,377.95 | $0.00 |
| 01/09/2014 | PAYMENT | FAIRBANK, DAVID W & DARLENE E CHECK | $-2,377.95 | $2,377.95 |
| 10/02/2013 | PAYMENT | FAIRBANK, DAVID W & DARLENE E CHECK | $-2,377.95 | $4,755.90 |
| 08/20/2013 | PAYMENT | FAIRBANK, DAVID W & DARLENE E CHECK | $-2,377.95 | $7,133.85 |
| 07/16/2013 | BILL | FAIRBANK, DAVID W & DARLENE E | $9,511.80 | $9,511.80 |
| 03/01/2013 | PAYMENT | FAIRBANK, DAVID W & DARLENE E CHECK | $-2,310.53 | $0.00 |
| 01/09/2013 | PAYMENT | FAIRBANK, DAVID W & DARLENE E CHECK | $-2,310.53 | $2,310.53 |
| 09/19/2012 | PAYMENT | FAIRBANK, DAVID W & DARLENE E CHECK | $-2,310.53 | $4,621.06 |
| 08/20/2012 | PAYMENT | FAIRBANK, DAVID W & DARLENE E CHECK | $-2,310.53 | $6,931.59 |
| 07/13/2012 | BILL | FAIRBANK, DAVID W & DARLENE E | $9,242.12 | $9,242.12 |
| 02/16/2012 | PAYMENT | FAIRBANK, DAVID W & DARLENE E CHECK | $-2,245.98 | $0.00 |
| 12/29/2011 | PAYMENT | FAIRBANK, DAVID W & DARLENE E CHECK | $-2,245.98 | $2,245.98 |
| 09/20/2011 | PAYMENT | FAIRBANK, DAVID W & DARLENE E CHECK | $-2,245.98 | $4,491.96 |
| 08/12/2011 | PAYMENT | FAIRBANK, DAVID W & DARLENE E CHECK | $-2,246.01 | $6,737.94 |
| 07/15/2011 | BILL | FAIRBANK, DAVID W & DARLENE E | $8,983.95 | $8,983.95 |
| 03/11/2011 | PAYMENT | FAIRBANK, DAVID W & DARLENE E CHECK | $-2,187.69 | $0.00 |
| 01/05/2011 | PAYMENT | FAIRBANK, DAVID W & DARLENE E CHECK | $-2,187.69 | $2,187.69 |
| 10/26/2010 | PAYMENT | FAIRBANK, DAVID W & DARLENE E CHECK | $-2,275.20 | $4,375.38 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $87.51 | $6,650.58 |
| 08/19/2010 | PAYMENT | FAIRBANK, DAVID W & DARLENE E CHECK | $-2,187.70 | $6,563.07 |
| 07/14/2010 | BILL | FAIRBANK, DAVID W & DARLENE E | $8,750.77 | $8,750.77 |
| 02/08/2010 | PAYMENT | FAIRBANK, DAVID W & DARLENE E CHECK | $-4,337.33 | $0.00 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $85.05 | $4,337.33 |
| 10/09/2009 | PAYMENT | FAIRBANK, DAVID W & DARLENE E CHECK | $-2,126.14 | $4,252.28 |
| 07/16/2009 | PAYMENT | CONVENIENT CLOSING SERV CHECK | $-2,126.16 | $6,378.42 |
| 07/13/2009 | BILL | FAIRBANK, DAVID W & DARLENE E | $8,504.58 | $8,504.58 |
| 02/13/2009 | PAYMENT | FAIRBANK, DAVID W & DARLENE E CHECK | $-2,002.62 | $0.00 |
| 01/07/2009 | PAYMENT | FAIRBANK, DAVID W & DARLENE E CHECK | $-2,002.62 | $2,002.62 |
| 09/29/2008 | PAYMENT | FAIRBANK, DAVID W & DARLENE E CHECK | $-2,002.62 | $4,005.24 |
| 08/15/2008 | PAYMENT | FAIRBANK, DAVID W & DARLENE E CHECK | $-2,002.65 | $6,007.86 |
| 07/18/2008 | BILL | FAIRBANK, DAVID W & DARLENE E | $8,010.51 | $8,010.51 |
| 02/28/2008 | PAYMENT | FAIRBANK, DAVID W & | $-1,944.18 | $0.00 |
| 01/10/2008 | PAYMENT | FAIRBANK, DAVID W & | $-1,944.17 | $1,944.18 |
| 09/27/2007 | PAYMENT | FAIRBANK, DAVID W & | $-1,944.17 | $3,888.35 |
| 08/16/2007 | PAYMENT | FAIRBANK, DAVID W & | $-1,944.17 | $5,832.52 |
| 07/01/2007 | BILL | FAIRBANK, DAVID W & DARLENE E | $7,776.69 | $7,776.69 |
| 03/07/2007 | PAYMENT | FAIRBANK, DAVID W & | $-1,887.68 | $0.00 |
| 01/08/2007 | PAYMENT | FAIRBANK, DAVID W & | $-1,887.66 | $1,887.68 |
| 10/12/2006 | PAYMENT | FAIRBANK, DAVID W & | $-1,887.66 | $3,775.34 |
| 08/03/2006 | PAYMENT | FAIRBANK, DAVID W & | $-1,887.66 | $5,663.00 |
| 07/01/2006 | BILL | FAIRBANK, DAVID W & DARLENE E | $7,550.66 | $7,550.66 |
| 06/19/2006 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $0.00 |
| 02/27/2006 | PAYMENT | FAIRBANK, DAVID W & | $-1,832.70 | $0.00 |
| 12/14/2005 | PAYMENT | FAIRBANK, DAVID W & | $-1,832.68 | $1,832.70 |
| 09/29/2005 | PAYMENT | FAIRBANK, DAVID W & | $-1,832.68 | $3,665.38 |
| 08/18/2005 | PAYMENT | FAIRBANK, DAVID W & | $-1,832.68 | $5,498.06 |
| 07/01/2005 | BILL | FAIRBANK, DAVID W & DARLENE E | $7,330.74 | $7,330.74 |
| 03/07/2005 | PAYMENT | FAIRBANK, DAVID W & | $-1,779.31 | $0.00 |
| 01/06/2005 | PAYMENT | FAIRBANK, DAVID W & | $-1,779.31 | $1,779.31 |
| 10/01/2004 | PAYMENT | FAIRBANK, DAVID W & | $-1,779.31 | $3,558.62 |
| 08/06/2004 | PAYMENT | FAIRBANK, DAVID W & | $-1,779.31 | $5,337.93 |
| 07/01/2004 | BILL | FAIRBANK, DAVID W & DARLENE E | $7,117.24 | $7,117.24 |
| 02/24/2004 | PAYMENT | FAIRBANK, DAVID W & | $-1,732.42 | $0.00 |
| 12/17/2003 | PAYMENT | FAIRBANK, DAVID W & | $-1,732.41 | $1,732.42 |
| 09/22/2003 | PAYMENT | FAIRBANK, DAVID W & | $-1,732.41 | $3,464.83 |
| 08/14/2003 | PAYMENT | FAIRBANK, DAVID W & | $-1,732.41 | $5,197.24 |
| 07/01/2003 | BILL | FAIRBANK, DAVID W & DARLENE E | $6,929.65 | $6,929.65 |
| 03/06/2003 | PAYMENT | FAIRBANK, DAVID W & | $-1,510.84 | $0.00 |
| 01/13/2003 | PAYMENT | FAIRBANK, DAVID W & | $-1,510.82 | $1,510.84 |
| 10/08/2002 | PAYMENT | FAIRBANK, DAVID W & | $-1,510.82 | $3,021.66 |
| 08/14/2002 | PAYMENT | FAIRBANK, DAVID W & | $-1,510.82 | $4,532.48 |
| 07/01/2002 | BILL | FAIRBANK, DAVID W & DARLENE E | $6,043.30 | $6,043.30 |
| 03/13/2002 | PAYMENT | FAIRBANK, DAVID W & | $-1,242.94 | $0.00 |
| 01/07/2002 | PAYMENT | FAIRBANK, DAVID W & | $-1,242.94 | $1,242.94 |
| 10/01/2001 | PAYMENT | FAIRBANK, DAVID W & | $-1,242.94 | $2,485.88 |
| 08/10/2001 | PAYMENT | FAIRBANK, DAVID W & | $-1,242.94 | $3,728.82 |
| 07/01/2001 | BILL | FAIRBANK, DAVID W & DARLENE E | $4,971.76 | $4,971.76 |
| 03/06/2001 | PAYMENT | FAIRBANK, DAVID W & | $-559.15 | $0.00 |
| 01/05/2001 | PAYMENT | FAIRBANK, DAVID W & | $-559.15 | $559.15 |
| 10/03/2000 | PAYMENT | FAIRBANK, DAVID W & | $-559.15 | $1,118.30 |
| 08/21/2000 | PAYMENT | FAIRBANK, DAVID W & | $-559.15 | $1,677.45 |
| 07/01/2000 | BILL | FAIRBANK, DAVID W & DARLENE E | $2,236.60 | $2,236.60 |
| 03/06/2000 | PAYMENT | FAIRBANK, DAVID W & | $-158.38 | $0.00 |
| 01/05/2000 | PAYMENT | FAIRBANK, DAVID W & | $-158.36 | $158.38 |
| 10/07/1999 | PAYMENT | FAIRBANK, DAVID W & | $-158.36 | $316.74 |
| 08/27/1999 | AMENDMENT | 1999-00 Bill was Amended | $0.00 | $475.10 |
| 08/17/1999 | PAYMENT | FAIRBANK, DAVID W & | $-158.36 | $475.10 |
| 07/01/1999 | BILL | FAIRBANK, DAVID W & DARLENE E | $633.46 | $633.46 |
| 03/10/1999 | PAYMENT | FAIRBANK, DAVID W & | $-237.19 | $0.00 |
| 01/07/1999 | PAYMENT | FAIRBANK, DAVID W & | $-237.19 | $237.19 |
| 11/23/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $474.38 |
| 10/07/1998 | PAYMENT | FAIRBANK, DAVID W & | $-237.19 | $474.38 |
| 08/17/1998 | PAYMENT | FAIRBANK, DAVID W & | $-237.19 | $711.57 |
| 07/01/1998 | BILL | FAIRBANK, DAVID W & DARLENE E | $948.76 | $948.76 |
| 03/04/1998 | PAYMENT | FAIRBANK, DAVID W & | $-233.90 | $0.00 |
| 12/24/1997 | PAYMENT | FAIRBANK, DAVID W & | $-233.88 | $233.90 |
| 10/15/1997 | PAYMENT | FAIRBANK, DAVID W & | $-233.88 | $467.78 |
| 10/10/1997 | PAYMENT | FAIRBANK, DAVID W & | $-243.24 | $701.66 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $9.36 | $944.90 |
| 07/01/1997 | BILL | FAIRBANK, DAVID W & DARLENE E | $935.54 | $935.54 |
| 03/04/1997 | PAYMENT | FAIRBANK, DAVID W & | $-239.90 | $0.00 |
| 01/08/1997 | PAYMENT | FAIRBANK, DAVID W & | $-239.89 | $239.90 |
| 10/09/1996 | PAYMENT | FAIRBANK, DAVID W & | $-239.89 | $479.79 |
| 08/13/1996 | PAYMENT | FAIRBANK, DAVID W & | $-239.89 | $719.68 |
| 07/01/1996 | BILL | FAIRBANK, DAVID W & DARLENE E | $959.57 | $959.57 |
| 03/01/1996 | PAYMENT | $-215.00 | $0.00 | |
| 01/09/1996 | PAYMENT | $-214.98 | $215.00 | |
| 09/28/1995 | PAYMENT | $-214.98 | $429.98 | |
| 08/21/1995 | PAYMENT | $-214.98 | $644.96 | |
| 07/01/1995 | BILL | FAIRBANK, DAVID W & DARLENE E | $859.94 | $859.94 |
| 02/27/1995 | PAYMENT | $-195.93 | $0.00 | |
| 01/04/1995 | PAYMENT | $-195.91 | $195.93 | |
| 10/11/1994 | PAYMENT | $-195.91 | $391.84 | |
| 08/10/1994 | PAYMENT | $-195.91 | $587.75 | |
| 07/01/1994 | BILL | PEDERSEN, THOMAS L | $783.66 | $783.66 |
| 03/03/1994 | PAYMENT | $-193.50 | $0.00 | |
| 01/05/1994 | PAYMENT | $-193.48 | $193.50 | |
| 09/28/1993 | PAYMENT | $-193.48 | $386.98 | |
| 08/24/1993 | PAYMENT | $-193.48 | $580.46 | |
| 07/01/1993 | BILL | PEDERSEN, THOMAS L | $773.94 | $773.94 |
| 02/18/1993 | PAYMENT | $-190.14 | $0.00 | |
| 01/26/1993 | PAYMENT | $-197.74 | $190.14 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $7.61 | $387.88 |
| 11/18/1992 | PAYMENT | $-197.74 | $380.27 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $7.61 | $578.01 |
| 07/28/1992 | PAYMENT | $-190.13 | $570.40 | |
| 07/01/1992 | BILL | PEDERSEN, THOMAS L | $760.53 | $760.53 |
| 03/31/1992 | PAYMENT | $-187.61 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $12.41 | $187.61 |
| 12/04/1991 | PAYMENT | $-175.19 | $175.20 | |
| 09/03/1991 | PAYMENT | $-350.38 | $350.39 | |
| 07/01/1991 | BILL | PEDERSEN, THOMAS L | $700.77 | $700.77 |
| 03/15/1991 | PAYMENT | $-172.04 | $0.00 | |
| 12/11/1990 | PAYMENT | $-172.04 | $172.04 | |
| 08/13/1990 | PAYMENT | $-344.08 | $344.08 | |
| 07/01/1990 | BILL | PEDERSEN, THOMAS L | $688.16 | $688.16 |
| 01/17/1990 | PAYMENT | $-312.68 | $0.00 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $6.13 | $312.68 |
| 08/11/1989 | PAYMENT | $-306.54 | $306.55 | |
| 07/01/1989 | BILL | PEDERSEN, THOMAS L | $613.09 | $613.09 |
| 03/09/1989 | PAYMENT | $-312.98 | $0.00 | |
| 01/30/1989 | PAYMENT | $-155.00 | $312.98 | |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $14.90 | $467.98 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $5.96 | $453.08 |
| 07/12/1988 | PAYMENT | $-149.04 | $447.12 | |
| 07/01/1988 | BILL | PEDERSEN, THOMAS L | $596.16 | $596.16 |
| 01/13/1988 | PAYMENT | $-2,467.87 | $0.00 | |
| 01/13/1988 | INTEREST | Interest to date | $306.93 | $2,467.87 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $14.64 | $2,160.94 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $5.86 | $2,146.30 |
| 07/13/1987 | AMENDMENT | 1986-87 Bill was Amended | $0.00 | $2,140.44 |
| 07/01/1987 | BILL | PEDERSEN, THOMAS L | $585.65 | $2,140.44 |
| 06/30/1987 | PENALTY | Miscellaneous Cost for 1986-87 | $50.00 | $1,554.79 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $35.75 | $1,504.79 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $22.98 | $1,469.04 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $12.77 | $1,446.06 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $5.11 | $1,433.29 |
| 07/01/1986 | BILL | PEDERSEN,THOMAS L | $510.69 | $1,428.18 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $84.21 | $917.49 |
| 07/01/1985 | BILL | PEDERSEN,THOMAS L | $561.40 | $833.28 |
| 06/30/1985 | PENALTY | Miscellaneous Cost for 1984-85 | $27.13 | $271.88 |
| 07/01/1984 | BILL | PEDERSEN,THOMAS L | $244.75 | $244.75 |