Tax Account 1318-10-312-003
Owners
KOELLING FAMILY REV TRUST 2018
PO BOX 1371
ZEPHYR COVE, NV 89448
KOELLING, MARGARET & RICHARD SR
KOELLING, MARGARET A TTEE
KOELLING, RICHARD W SR TTEE
Account Summary
| Account ID | 1318-10-312-003 |
|---|---|
| Account Type | Real Estate |
| Location | 746 LAKEVIEW DR ZEPHYR KNOLLS GID |
| Balance | $2,056.31 |
| Currently Due | $674.07 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,764.81 |
| Total | $2,764.81 |
| Paid | $708.50 |
| Balance | $2,056.31 |
| Due | $674.07 |
| Ad Valorem Tax Rate | 3.3994 |
| Tax District | 180 (ZEPHYR KNOLLS 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 | $2,685.80 | $0.00 | $2,685.80 | $0.00 | $0.00 | 3.3968 | 180 |
| 2022/2023 REAL ESTATE TAXES | $2,486.99 | $0.00 | $2,486.99 | $0.00 | $0.00 | 3.3952 | 180 |
| 2021/2022 REAL ESTATE TAXES | $2,301.96 | $23.02 | $2,324.98 | $0.00 | $0.00 | 3.3952 | 180 |
| 2020/2021 REAL ESTATE TAXES | $2,225.76 | $0.00 | $2,225.76 | $0.00 | $0.00 | 3.3952 | 180 |
| 2019/2020 REAL ESTATE TAXES | $2,146.72 | $21.47 | $2,168.19 | $0.00 | $0.00 | 3.3952 | 180 |
| 2018/2019 REAL ESTATE TAXES | $2,052.79 | $0.00 | $2,052.79 | $0.00 | $0.00 | 3.3952 | 180 |
| 2017/2018 REAL ESTATE TAXES | $1,972.51 | $0.00 | $1,972.51 | $0.00 | $0.00 | 3.3952 | 180 |
| 2016/2017 REAL ESTATE TAXES | $1,923.60 | $0.00 | $1,923.60 | $0.00 | $0.00 | 3.3952 | 180 |
| 2015/2016 REAL ESTATE TAXES | $1,918.99 | $0.00 | $1,918.99 | $0.00 | $0.00 | 3.3952 | 180 |
| 2014/2015 REAL ESTATE TAXES | $1,859.92 | $0.00 | $1,859.92 | $0.00 | $0.00 | 3.3952 | 180 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S48 | Lake Tahoe Basin | 1.14 | .31 | .83 | .27 |
| 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 | SYS ACH - 60002 ORIG: ACH | $-708.50 | $2,056.31 |
| 08/23/2024 | AMENDMENT | 2024/25 ABATEMENT CORRECTION | $-68.17 | $2,764.81 |
| 08/23/2024 | ADJUSTMENT | ACH ACH - 60002 VOIDED PAYMENT: 1356731. REASON: 2024/25 ABATEMENT CORRECTION | $708.50 | $2,832.98 |
| 08/01/2024 | PAYMENT | ACH ACH - 60002 | $-708.50 | $2,124.48 |
| 07/15/2024 | BILL | KOELLING FAMILY REV TRUST 2018 | $2,832.98 | $2,832.98 |
| 01/22/2024 | PAYMENT | KOELLING, M CHECK 013060489 | $-671.40 | $0.00 |
| 11/30/2023 | PAYMENT | KOELLING, MARGARET A CHECK 0004009378 | $-671.40 | $671.40 |
| 10/04/2023 | PAYMENT | KOELLING, MARGARET CHECK 94380809 | $-670.93 | $1,342.80 |
| 08/14/2023 | PAYMENT | KOELLING, MARGARET SYS 0082335473 ORIG: CHECK | $-672.07 | $2,013.73 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-1.55 | $2,685.80 |
| 08/14/2023 | ADJUSTMENT | KOELLING, MARGARET CHECK 0082335473 VOIDED PAYMENT: 1188429. REASON: AMENDMENT TO RE 2024 | $672.07 | $2,687.35 |
| 08/02/2023 | PAYMENT | KOELLING, MARGARET CHECK 0082335473 | $-672.07 | $2,015.28 |
| 07/14/2023 | BILL | KOELLING FAMILY REV TRUST 2018 | $2,687.35 | $2,687.35 |
| 08/15/2022 | PAYMENT | KOELLING, MARGARET A CHECK 999 | $-2,486.99 | $0.00 |
| 07/19/2022 | BILL | KOELLING, MARGARET & RICHARD S | $2,486.99 | $2,486.99 |
| 12/02/2021 | PAYMENT | KOELLING, MARGARET CHECK | $-1,174.00 | $0.00 |
| 10/20/2021 | PAYMENT | KOELLING, MARGARET & RICHARD S CHECK | $-575.49 | $1,174.00 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $23.02 | $1,749.49 |
| 08/17/2021 | PAYMENT | KOELLING, MARGARET CHECK | $-575.49 | $1,726.47 |
| 07/14/2021 | BILL | KOELLING, MARGARET & RICHARD S | $2,301.96 | $2,301.96 |
| 10/12/2020 | PAYMENT | KOELLING, MARGARET CHECK | $-1,669.29 | $0.00 |
| 08/03/2020 | PAYMENT | KOELLING, MARGARET CHECK | $-556.47 | $1,669.29 |
| 07/13/2020 | BILL | KOELLING, MARGARET & RICHARD S | $2,225.76 | $2,225.76 |
| 03/09/2020 | PAYMENT | KOELLING, MARGARET CHECK | $-536.68 | $0.00 |
| 01/29/2020 | PAYMENT | KOELLING, MARGARET CHECK | $-558.15 | $536.68 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $21.47 | $1,094.83 |
| 10/04/2019 | PAYMENT | KOELLING, MARGARET CHECK | $-536.68 | $1,073.36 |
| 08/08/2019 | PAYMENT | KOELLING, MARGARET & RICHARD S CHECK | $-536.68 | $1,610.04 |
| 07/15/2019 | BILL | KOELLING, MARGARET & RICHARD S | $2,146.72 | $2,146.72 |
| 02/21/2019 | PAYMENT | KOELLING, MARGARET & RICHARD S CHECK | $-513.19 | $0.00 |
| 12/13/2018 | PAYMENT | KOELLING, MARGARET & RICHARD S CHECK | $-513.19 | $513.19 |
| 10/12/2018 | PAYMENT | KOELLING, MARGARET CHECK | $-513.19 | $1,026.38 |
| 08/08/2018 | PAYMENT | KOELLING, MARGARET & RICHARD S CHECK | $-513.22 | $1,539.57 |
| 07/12/2018 | BILL | KOELLING, MARGARET & RICHARD S | $2,052.79 | $2,052.79 |
| 03/01/2018 | PAYMENT | KOELLING, MARGARET & RICHARD S CHECK | $-493.12 | $0.00 |
| 12/31/2017 | PAYMENT | KOELLING, MARGARET & RICHARD S CHECK | $-493.12 | $493.12 |
| 10/02/2017 | PAYMENT | KOELLING, MARGARET & RICHARD S CHECK | $-493.12 | $986.24 |
| 08/02/2017 | PAYMENT | KOELLING, MARGARET & RICHARD S CHECK | $-493.15 | $1,479.36 |
| 07/14/2017 | BILL | KOELLING, MARGARET & RICHARD S | $1,972.51 | $1,972.51 |
| 02/24/2017 | PAYMENT | KOELLING, MARGARET & RICHARD S CHECK | $-480.90 | $0.00 |
| 12/27/2016 | PAYMENT | KOELLING, MARGARET & RICHARD S CHECK | $-480.90 | $480.90 |
| 09/20/2016 | PAYMENT | KOELLING, MARGARET & RICHARD S CHECK | $-480.90 | $961.80 |
| 08/01/2016 | PAYMENT | KOELLING, MARGARET & RICHARD S CHECK | $-480.90 | $1,442.70 |
| 07/12/2016 | BILL | KOELLING, MARGARET & RICHARD S | $1,923.60 | $1,923.60 |
| 03/11/2016 | PAYMENT | KOELLING, MARGARET & RICHARD S CHECK | $-479.74 | $0.00 |
| 01/06/2016 | PAYMENT | KOELLING, MARGARET & RICHARD S CHECK | $-479.74 | $479.74 |
| 10/02/2015 | PAYMENT | KOELLING, MARGARET & RICHARD S CHECK | $-479.74 | $959.48 |
| 08/25/2015 | PAYMENT | KOELLING, MARGARET & RICHARD S CHECK | $-479.77 | $1,439.22 |
| 07/14/2015 | BILL | KOELLING, MARGARET & RICHARD S | $1,918.99 | $1,918.99 |
| 02/09/2015 | PAYMENT | KOELLING, MARGARET & RICHARD S CHECK | $-464.98 | $0.00 |
| 01/05/2015 | PAYMENT | KOELLING, MARGARET & RICHARD S CHECK | $-464.98 | $464.98 |
| 10/01/2014 | PAYMENT | KOELLING, MARGARET & RICHARD S CHECK | $-464.98 | $929.96 |
| 08/18/2014 | PAYMENT | KOELLING, MARGARET & RICHARD S CHECK | $-464.98 | $1,394.94 |
| 07/17/2014 | BILL | KOELLING, MARGARET & RICHARD S | $1,859.92 | $1,859.92 |
| 03/04/2014 | PAYMENT | KOELLING, MARGARET & RICHARD S CHECK | $-451.53 | $0.00 |
| 01/03/2014 | PAYMENT | KOELLING, MARGARET & RICHARD S CHECK | $-451.53 | $451.53 |
| 10/07/2013 | PAYMENT | KOELLING, MARGARET & RICHARD S CHECK | $-451.53 | $903.06 |
| 08/07/2013 | PAYMENT | KOELLING, MARGARET & RICHARD S CHECK | $-451.56 | $1,354.59 |
| 07/16/2013 | BILL | KOELLING, MARGARET & RICHARD S | $1,806.15 | $1,806.15 |
| 03/06/2013 | PAYMENT | KOELLING, MARGARET & RICHARD S CHECK | $-433.66 | $0.00 |
| 01/07/2013 | PAYMENT | KOELLING, MARGARET & RICHARD S CHECK | $-433.66 | $433.66 |
| 10/01/2012 | PAYMENT | KOELLING, MARGARET & RICHARD S CHECK | $-433.66 | $867.32 |
| 08/23/2012 | PAYMENT | KOELLING, MARGARET & RICHARD S CHECK | $-433.69 | $1,300.98 |
| 07/13/2012 | BILL | KOELLING, MARGARET & RICHARD S | $1,734.67 | $1,734.67 |
| 02/27/2012 | PAYMENT | KOELLING, MARGARET & RICHARD S CHECK | $-409.47 | $0.00 |
| 12/28/2011 | PAYMENT | KOELLING, MARGARET & RICHARD S CHECK | $-409.47 | $409.47 |
| 09/27/2011 | PAYMENT | KOELLING, MARGARET & RICHARD S CHECK | $-409.47 | $818.94 |
| 08/03/2011 | PAYMENT | KOELLING, MARGARET & RICHARD S CHECK | $-409.47 | $1,228.41 |
| 07/15/2011 | BILL | KOELLING, MARGARET & RICHARD S | $1,637.88 | $1,637.88 |
| 03/09/2011 | PAYMENT | KOELLING, MARGARET & RICHARD S CHECK | $-388.05 | $0.00 |
| 01/10/2011 | PAYMENT | KOELLING, MARGARET & RICHARD S CHECK | $-388.05 | $388.05 |
| 09/28/2010 | PAYMENT | KOELLING, MARGARET & RICHARD S CHECK | $-388.05 | $776.10 |
| 08/04/2010 | PAYMENT | KOELLING, MARGARET & RICHARD S CHECK | $-388.07 | $1,164.15 |
| 07/14/2010 | BILL | KOELLING, MARGARET & RICHARD S | $1,552.22 | $1,552.22 |
| 02/25/2010 | PAYMENT | KOELLING, MARGARET & RICHARD S CHECK | $-361.70 | $0.00 |
| 01/04/2010 | PAYMENT | KOELLING, MARGARET & RICHARD S CHECK | $-361.70 | $361.70 |
| 10/06/2009 | PAYMENT | KOELLING, MARGARET & RICHARD S CHECK | $-361.70 | $723.40 |
| 08/11/2009 | PAYMENT | KOELLING, MARGARET & RICHARD S CHECK | $-361.70 | $1,085.10 |
| 07/13/2009 | BILL | KOELLING, MARGARET & RICHARD S | $1,446.80 | $1,446.80 |
| 03/05/2009 | PAYMENT | KOELLING, MARGARET & RICHARD S CHECK | $-326.29 | $0.00 |
| 12/30/2008 | PAYMENT | KOELLING, MARGARET & RICHARD S CHECK | $-326.29 | $326.29 |
| 10/08/2008 | PAYMENT | KOELLING, MARGARET & RICHARD S CHECK | $-326.29 | $652.58 |
| 08/08/2008 | PAYMENT | KOELLING, MARGARET & RICHARD S CHECK | $-326.30 | $978.87 |
| 07/18/2008 | BILL | KOELLING, MARGARET & RICHARD S | $1,305.17 | $1,305.17 |
| 02/28/2008 | PAYMENT | KOELLING, MARGARET & | $-302.15 | $0.00 |
| 01/07/2008 | PAYMENT | KOELLING, MARGARET & | $-302.15 | $302.15 |
| 10/04/2007 | PAYMENT | KOELLING, MARGARET & | $-302.15 | $604.30 |
| 08/09/2007 | PAYMENT | KOELLING, MARGARET & | $-302.15 | $906.45 |
| 07/01/2007 | BILL | KOELLING, MARGARET & RICHARD S | $1,208.60 | $1,208.60 |
| 03/12/2007 | PAYMENT | KOELLING, MARGARET & | $-570.69 | $0.00 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $11.19 | $570.69 |
| 10/05/2006 | PAYMENT | KOELLING, MARGARET & | $-279.75 | $559.50 |
| 08/22/2006 | PAYMENT | KOELLING, MARGARET & | $-279.75 | $839.25 |
| 07/01/2006 | BILL | KOELLING, MARGARET & RICHARD S | $1,119.00 | $1,119.00 |
| 03/16/2006 | PAYMENT | KOELLING, MARGARET & | $-554.07 | $0.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $10.86 | $554.07 |
| 11/02/2005 | PAYMENT | KOELLING, MARGARET & | $-282.46 | $543.21 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $10.86 | $825.67 |
| 08/22/2005 | PAYMENT | KOELLING, MARGARET & | $-271.60 | $814.81 |
| 07/01/2005 | BILL | KOELLING, MARGARET & RICHARD S | $1,086.41 | $1,086.41 |
| 03/16/2005 | PAYMENT | RICHARD KOELLING | $-263.71 | $0.00 |
| 11/03/2004 | PAYMENT | MARGET KOELLING | $-263.69 | $263.71 |
| 09/16/2004 | PAYMENT | JOY, RANDALL P & LIN | $-263.69 | $527.40 |
| 07/23/2004 | PAYMENT | 33 | $-263.69 | $791.09 |
| 07/01/2004 | BILL | JOY, RANDALL P & LINDA K | $1,054.78 | $1,054.78 |
| 02/25/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-258.52 | $0.00 |
| 12/31/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-258.52 | $258.52 |
| 10/02/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-258.52 | $517.04 |
| 08/15/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-258.52 | $775.56 |
| 07/01/2003 | BILL | JOY, RANDALL P & LINDA K | $1,034.08 | $1,034.08 |
| 02/28/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-258.10 | $0.00 |
| 01/03/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-258.08 | $258.10 |
| 09/24/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-258.08 | $516.18 |
| 08/12/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-258.08 | $774.26 |
| 07/01/2002 | BILL | JOY, RANDALL P & LINDA K | $1,032.34 | $1,032.34 |
| 02/21/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-256.16 | $0.00 |
| 12/21/2001 | PAYMENT | ABN AMRO MORTGAGE GR | $-256.13 | $256.16 |
| 08/14/2001 | PAYMENT | 33 | $-512.26 | $512.29 |
| 07/01/2001 | BILL | JOY, RANDALL P & LINDA K | $1,024.55 | $1,024.55 |
| 02/26/2001 | PAYMENT | ABN AMRO MORTGAGE GR | $-218.66 | $0.00 |
| 12/22/2000 | PAYMENT | ABN AMRO MORTGAGE GR | $-218.64 | $218.66 |
| 08/31/2000 | PAYMENT | 22 | $-218.64 | $437.30 |
| 08/18/2000 | PAYMENT | NORTH AMERICAN MORTG | $-218.64 | $655.94 |
| 07/01/2000 | BILL | MALTASE, STEVEN D | $874.58 | $874.58 |
| 03/01/2000 | PAYMENT | NORTH AMERICAN MORTG | $-218.28 | $0.00 |
| 12/29/1999 | PAYMENT | NORTH AMERICAN MORTG | $-218.27 | $218.28 |
| 09/29/1999 | PAYMENT | NORTH AMERICAN MORTG | $-218.27 | $436.55 |
| 08/12/1999 | PAYMENT | NORTH AMERICAN MORTG | $-218.27 | $654.82 |
| 07/01/1999 | BILL | MALTASE, STEVEN D | $873.09 | $873.09 |
| 02/22/1999 | PAYMENT | 44 | $-220.74 | $0.00 |
| 01/06/1999 | PAYMENT | CHASE MANHATTAN MORT | $-220.74 | $220.74 |
| 10/02/1998 | PAYMENT | CHASE MANHATTAN MORT | $-220.74 | $441.48 |
| 08/17/1998 | PAYMENT | CHASE MANHATTAN MORT | $-220.74 | $662.22 |
| 07/01/1998 | BILL | MALTASE, STEVEN D ET AL* | $882.96 | $882.96 |
| 03/02/1998 | PAYMENT | CHASE MANHATTAN MORT | $-215.36 | $0.00 |
| 01/05/1998 | PAYMENT | CHASE MANHATTAN MORT | $-215.33 | $215.36 |
| 10/06/1997 | PAYMENT | CHASE MANHATTAN MORT | $-215.33 | $430.69 |
| 08/18/1997 | PAYMENT | CHASE MANHATTAN MORT | $-215.33 | $646.02 |
| 07/01/1997 | BILL | MALTASE, STEVEN D ET AL* | $861.35 | $861.35 |
| 03/03/1997 | PAYMENT | CHASE MANHATTAN MORT | $-220.46 | $0.00 |
| 01/08/1997 | PAYMENT | TRANSAMERICA | $-220.43 | $220.46 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-220.43 | $440.89 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-220.43 | $661.32 |
| 07/01/1996 | BILL | MALTASE, STEVEN D ET AL* | $881.75 | $881.75 |
| 07/27/1995 | PAYMENT | $-801.37 | $0.00 | |
| 07/01/1995 | BILL | CHAPMAN, DONALD H & JUDITH K | $801.37 | $801.37 |
| 07/26/1994 | PAYMENT | $-747.96 | $0.00 | |
| 07/01/1994 | BILL | CHAPMAN, DONALD H & JUDITH K | $747.96 | $747.96 |
| 10/06/1993 | PAYMENT | $-369.32 | $0.00 | |
| 07/28/1993 | PAYMENT | $-369.32 | $369.32 | |
| 07/01/1993 | BILL | CHAPMAN, DONALD H & JUDITH K | $738.64 | $738.64 |
| 12/07/1992 | PAYMENT | $-365.63 | $0.00 | |
| 08/18/1992 | PAYMENT | $-365.60 | $365.63 | |
| 07/01/1992 | BILL | CHAPMAN, DONALD H | $731.23 | $731.23 |
| 03/16/1992 | PAYMENT | $-170.03 | $0.00 | |
| 01/08/1992 | PAYMENT | $-170.02 | $170.03 | |
| 10/14/1991 | PAYMENT | $-170.02 | $340.05 | |
| 08/19/1991 | PAYMENT | $-170.02 | $510.07 | |
| 07/01/1991 | BILL | CHAPMAN, DONALD H | $680.09 | $680.09 |
| 02/20/1991 | PAYMENT | $-172.28 | $0.00 | |
| 12/24/1990 | PAYMENT | $-172.28 | $172.28 | |
| 09/24/1990 | PAYMENT | $-172.28 | $344.56 | |
| 07/25/1990 | PAYMENT | $-172.28 | $516.84 | |
| 07/01/1990 | BILL | CHAPMAN, DONALD H | $689.12 | $689.12 |
| 02/22/1990 | PAYMENT | $-161.41 | $0.00 | |
| 09/11/1989 | PAYMENT | $-322.78 | $161.41 | |
| 08/22/1989 | PAYMENT | $-161.39 | $484.19 | |
| 07/01/1989 | BILL | CHAPMAN, DONALD H | $645.58 | $645.58 |
| 12/22/1988 | PAYMENT | $-310.79 | $0.00 | |
| 11/04/1988 | PAYMENT | $-332.54 | $310.79 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $15.54 | $643.33 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $6.22 | $627.79 |
| 07/01/1988 | BILL | METTERNICH, JAMES & M | $621.57 | $621.57 |
| 04/28/1988 | PAYMENT | $-334.99 | $0.00 | |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $20.42 | $334.99 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $6.17 | $314.57 |
| 10/26/1987 | PAYMENT | $-329.99 | $308.40 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $15.42 | $638.39 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $6.17 | $622.97 |
| 07/01/1987 | BILL | METTERNICH, JAMES & M | $616.80 | $616.80 |
| 04/15/1987 | PAYMENT | $-324.11 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $19.00 | $324.11 |
| 01/29/1987 | PAYMENT | $-299.50 | $305.11 | |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $25.19 | $604.61 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $14.00 | $579.42 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $5.60 | $565.42 |
| 07/01/1986 | BILL | METTERNICH,JAMES & M | $559.82 | $559.82 |