Tax Account 1318-10-312-027
Owners
EDMONDSON HENSON TRUST 2018
PO BOX 834
ZEPHYR COVE, NV 89448
EDMONDSON, M D & HENSON, S TTEE
EDMONDSON, MICHAEL D TTEE
HWNSON, SUSAN J TTEE
Account Summary
| Account ID | 1318-10-312-027 |
|---|---|
| Account Type | Real Estate |
| Location | 716 LAKEVIEW DR ZEPHYR KNOLLS GID |
| Balance | $1,095.08 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,190.45 |
| Total | $2,190.45 |
| Paid | $1,095.37 |
| Balance | $1,095.08 |
| Due | $0.00 |
| 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 | $2,126.99 | $0.00 | $2,126.99 | $0.00 | $0.00 | 3.3968 | 180 |
| 2022/2023 REAL ESTATE TAXES | $2,062.92 | $0.00 | $2,062.92 | $0.00 | $0.00 | 3.3952 | 180 |
| 2021/2022 REAL ESTATE TAXES | $2,000.72 | $0.00 | $2,000.72 | $0.00 | $0.00 | 3.3952 | 180 |
| 2020/2021 REAL ESTATE TAXES | $1,941.72 | $0.00 | $1,941.72 | $0.00 | $0.00 | 3.3952 | 180 |
| 2019/2020 REAL ESTATE TAXES | $1,885.82 | $0.00 | $1,885.82 | $0.00 | $0.00 | 3.3952 | 180 |
| 2018/2019 REAL ESTATE TAXES | $1,830.99 | $0.00 | $1,830.99 | $0.00 | $0.00 | 3.3952 | 180 |
| 2017/2018 REAL ESTATE TAXES | $1,779.83 | $0.00 | $1,779.83 | $0.00 | $0.00 | 3.3952 | 180 |
| 2016/2017 REAL ESTATE TAXES | $1,735.84 | $0.00 | $1,735.84 | $0.00 | $0.00 | 3.3952 | 180 |
| 2015/2016 REAL ESTATE TAXES | $1,731.64 | $0.00 | $1,731.64 | $0.00 | $0.00 | 3.3952 | 180 |
| 2014/2015 REAL ESTATE TAXES | $1,681.36 | $0.00 | $1,681.36 | $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 | .58 | .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 |
|---|---|---|---|---|
| 09/19/2024 | PAYMENT | EL DORADO SAVINGS BANK CHECK 73140 | $-547.54 | $1,095.08 |
| 08/12/2024 | PAYMENT | CHECK ACH - 700080 | $-547.83 | $1,642.62 |
| 07/15/2024 | BILL | EDMONDSON HENSON TRUST 2018 | $2,190.45 | $2,190.45 |
| 02/16/2024 | PAYMENT | EL DORADO SAVINGS BANK CHECK 73120 | $-531.69 | $0.00 |
| 12/19/2023 | PAYMENT | EL DORADO CHECK 72979 | $-531.69 | $531.69 |
| 09/20/2023 | PAYMENT | ELDORADO SAVINGS BANK CHECK 72974 | $-530.78 | $1,063.38 |
| 08/14/2023 | PAYMENT | EL DORADO SAVINGS BANK SYS 72969 ORIG: CHECK | $-532.83 | $1,594.16 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-3.34 | $2,126.99 |
| 08/14/2023 | ADJUSTMENT | EL DORADO SAVINGS BANK CHECK 72969 VOIDED PAYMENT: 1189243. REASON: AMENDMENT TO RE 2024 | $532.83 | $2,130.33 |
| 08/03/2023 | PAYMENT | EL DORADO SAVINGS BANK CHECK 72969 | $-532.83 | $1,597.50 |
| 07/14/2023 | BILL | EDMONDSON HENSON TRUST 2018 | $2,130.33 | $2,130.33 |
| 03/04/2023 | PAYMENT | EL DORADO SAVINGS BANK CHECK 72963 | $-515.72 | $0.00 |
| 12/22/2022 | PAYMENT | ELDORADO SAVINGS BANK CHECK 72862 | $-515.72 | $515.72 |
| 10/12/2022 | PAYMENT | ELDORADO SAVINGS BANK CHECK 72857 | $-515.72 | $1,031.44 |
| 08/30/2022 | PAYMENT | EL DORADO SAVINGS BANK CHECK 72853 | $-515.76 | $1,547.16 |
| 07/19/2022 | BILL | EDMONDSON, M D & HENSON, S TTE | $2,062.92 | $2,062.92 |
| 03/16/2022 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-500.18 | $0.00 |
| 01/04/2022 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-500.18 | $500.18 |
| 09/27/2021 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-500.18 | $1,000.36 |
| 08/21/2021 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-500.18 | $1,500.54 |
| 07/14/2021 | BILL | EDMONDSON, M D & HENSON, S TTE | $2,000.72 | $2,000.72 |
| 02/25/2021 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-485.42 | $0.00 |
| 01/02/2021 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-485.42 | $485.42 |
| 09/25/2020 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-485.42 | $970.84 |
| 08/15/2020 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-485.46 | $1,456.26 |
| 07/13/2020 | BILL | EDMONDSON, M D & HENSON, S TTE | $1,941.72 | $1,941.72 |
| 02/27/2020 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-471.45 | $0.00 |
| 12/26/2019 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-471.45 | $471.45 |
| 10/03/2019 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-471.45 | $942.90 |
| 08/19/2019 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-471.47 | $1,414.35 |
| 07/15/2019 | BILL | EDMONDSON, M D & HENSON, S TTE | $1,885.82 | $1,885.82 |
| 02/22/2019 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-457.74 | $0.00 |
| 12/24/2018 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-457.74 | $457.74 |
| 09/24/2018 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-457.74 | $915.48 |
| 08/07/2018 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-457.77 | $1,373.22 |
| 07/12/2018 | BILL | EDMONDSON, M D & HENSON, S TTE | $1,830.99 | $1,830.99 |
| 03/01/2018 | PAYMENT | EL DORADO SAVINGS CHECK | $-444.95 | $0.00 |
| 12/18/2017 | PAYMENT | EL DORADO SAVINGS CHECK | $-444.95 | $444.95 |
| 09/27/2017 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-444.95 | $889.90 |
| 08/11/2017 | PAYMENT | EL DORADO SAVINGS CHECK | $-444.98 | $1,334.85 |
| 07/14/2017 | BILL | HENSON, SUSAN & EDMONDSON, M | $1,779.83 | $1,779.83 |
| 02/15/2017 | PAYMENT | EL DORADO SAVINGS CHECK | $-433.96 | $0.00 |
| 01/03/2017 | PAYMENT | CORELOGIC TX SVC CHECK | $-433.96 | $433.96 |
| 09/23/2016 | PAYMENT | ELDORADO SAVINGS BANK CHECK | $-433.96 | $867.92 |
| 08/03/2016 | PAYMENT | ELDORADO BANK CHECK | $-433.96 | $1,301.88 |
| 07/12/2016 | BILL | HENSON, SUSAN & EDMONDSON, M | $1,735.84 | $1,735.84 |
| 03/01/2016 | PAYMENT | ELDORADO SAVINGS BANK CHECK | $-432.91 | $0.00 |
| 12/24/2015 | PAYMENT | EL DORADO SAVINGS CHECK | $-432.91 | $432.91 |
| 09/24/2015 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-432.91 | $865.82 |
| 08/10/2015 | PAYMENT | ELDORADO SAVINGS CHECK | $-432.91 | $1,298.73 |
| 07/14/2015 | BILL | HENSON, SUSAN & EDMONDSON, M | $1,731.64 | $1,731.64 |
| 03/02/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 218013 | $-420.34 | $0.00 |
| 01/07/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 201958 | $-420.34 | $420.34 |
| 10/07/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 186671 | $-420.34 | $840.68 |
| 08/19/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 174738 | $-420.34 | $1,261.02 |
| 07/17/2014 | BILL | HENSON, SUSAN J | $1,681.36 | $1,681.36 |
| 03/04/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 156553 | $-408.10 | $0.00 |
| 01/07/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 144263 | $-408.10 | $408.10 |
| 10/03/2013 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 133664 | $-408.10 | $816.20 |
| 08/13/2013 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 124481 | $-408.10 | $1,224.30 |
| 07/16/2013 | BILL | HENSON, SUSAN J | $1,632.40 | $1,632.40 |
| 03/12/2013 | PAYMENT | GREENTREE SVC CHECK | $-396.42 | $0.00 |
| 01/07/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-396.42 | $396.42 |
| 10/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-396.42 | $792.84 |
| 08/17/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-396.45 | $1,189.26 |
| 07/13/2012 | BILL | HENSON, SUSAN J | $1,585.71 | $1,585.71 |
| 03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-387.83 | $0.00 |
| 01/04/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-387.83 | $387.83 |
| 10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-387.83 | $775.66 |
| 08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-387.85 | $1,163.49 |
| 07/15/2011 | BILL | HENSON, SUSAN J | $1,551.34 | $1,551.34 |
| 03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-377.01 | $0.00 |
| 01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-377.01 | $377.01 |
| 10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-377.01 | $754.02 |
| 08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-377.04 | $1,131.03 |
| 07/14/2010 | BILL | HENSON, SUSAN J | $1,508.07 | $1,508.07 |
| 03/01/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-366.42 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-366.42 | $366.42 |
| 10/01/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-366.42 | $732.84 |
| 08/13/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-366.44 | $1,099.26 |
| 07/13/2009 | BILL | HENSON, SUSAN J | $1,465.70 | $1,465.70 |
| 03/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-345.79 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-345.79 | $345.79 |
| 10/06/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-345.79 | $691.58 |
| 08/20/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-345.80 | $1,037.37 |
| 07/18/2008 | BILL | HENSON, SUSAN J | $1,383.17 | $1,383.17 |
| 03/03/2008 | PAYMENT | GMAC MORTGAGE | $-335.74 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC MORTGAGE | $-335.71 | $335.74 |
| 10/01/2007 | PAYMENT | GMAC MORTGAGE | $-335.71 | $671.45 |
| 08/20/2007 | PAYMENT | GMAC MORTGAGE | $-335.71 | $1,007.16 |
| 07/01/2007 | BILL | HENSON, SUSAN J | $1,342.87 | $1,342.87 |
| 03/05/2007 | PAYMENT | GMAC MORTGAGE | $-325.96 | $0.00 |
| 12/27/2006 | PAYMENT | GMAC MORTGAGE | $-325.94 | $325.96 |
| 09/27/2006 | PAYMENT | GMAC MORTGAGE | $-325.94 | $651.90 |
| 08/09/2006 | PAYMENT | GMAC MORTGAGE | $-325.94 | $977.84 |
| 07/01/2006 | BILL | HENSON, SUSAN J | $1,303.78 | $1,303.78 |
| 02/28/2006 | PAYMENT | GMAC MORTGAGE CORPOR | $-316.46 | $0.00 |
| 12/28/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-316.45 | $316.46 |
| 10/06/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-316.45 | $632.91 |
| 08/12/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-316.45 | $949.36 |
| 07/01/2005 | BILL | HENSON, SUSAN J | $1,265.81 | $1,265.81 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-307.25 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-307.24 | $307.25 |
| 10/05/2004 | PAYMENT | GMAC MTG | $-307.24 | $614.49 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-307.24 | $921.73 |
| 07/01/2004 | BILL | HENSON, SUSAN J | $1,228.97 | $1,228.97 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-301.03 | $0.00 |
| 12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-301.00 | $301.03 |
| 10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-301.00 | $602.03 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-301.00 | $903.03 |
| 07/01/2003 | BILL | HENSON, SUSAN J | $1,204.03 | $1,204.03 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-301.09 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-301.06 | $301.09 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-301.06 | $602.15 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-301.06 | $903.21 |
| 07/01/2002 | BILL | HENSON, SUSAN J | $1,204.27 | $1,204.27 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-298.48 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-298.47 | $298.48 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-298.47 | $596.95 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-298.47 | $895.42 |
| 07/01/2001 | BILL | HENSON, SUSAN J | $1,193.89 | $1,193.89 |
| 02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-297.96 | $0.00 |
| 12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-297.94 | $297.96 |
| 09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-297.94 | $595.90 |
| 08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-297.94 | $893.84 |
| 07/01/2000 | BILL | HENSON, SUSAN J | $1,191.78 | $1,191.78 |
| 02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-297.45 | $0.00 |
| 12/23/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-297.44 | $297.45 |
| 09/21/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-297.44 | $594.89 |
| 08/05/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-297.44 | $892.33 |
| 07/01/1999 | BILL | HENSON, SUSAN J | $1,189.77 | $1,189.77 |
| 02/22/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-300.31 | $0.00 |
| 12/18/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-300.29 | $300.31 |
| 11/23/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $600.60 |
| 09/25/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-300.29 | $600.60 |
| 08/06/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-300.29 | $900.89 |
| 07/01/1998 | BILL | HENSON, SUSAN J | $1,201.18 | $1,201.18 |
| 03/08/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-292.37 | $0.00 |
| 12/23/1997 | PAYMENT | GMAC MORTGAGE CORPOR | $-292.36 | $292.37 |
| 09/30/1997 | PAYMENT | GMAC MORTGAGE | $-292.36 | $584.73 |
| 08/13/1997 | PAYMENT | GMAC MORTGAGE CORP | $-292.36 | $877.09 |
| 07/01/1997 | BILL | HENSON, SUSAN J | $1,169.45 | $1,169.45 |
| 02/26/1997 | PAYMENT | GMAC MORTGAGE CORP | $-299.30 | $0.00 |
| 01/06/1997 | PAYMENT | GMAC MORTGAGE CORP | $-299.28 | $299.30 |
| 10/07/1996 | PAYMENT | GMAC MORTGAGE CORP | $-299.28 | $598.58 |
| 08/19/1996 | PAYMENT | GMAC MORTGAGE CORP | $-299.28 | $897.86 |
| 07/01/1996 | BILL | HENSON, SUSAN J | $1,197.14 | $1,197.14 |
| 03/04/1996 | PAYMENT | $-267.41 | $0.00 | |
| 01/02/1996 | PAYMENT | $-267.39 | $267.41 | |
| 10/02/1995 | PAYMENT | $-267.39 | $534.80 | |
| 08/21/1995 | PAYMENT | $-267.39 | $802.19 | |
| 07/01/1995 | BILL | HENSON, SUSAN J | $1,069.58 | $1,069.58 |
| 02/21/1995 | PAYMENT | $-252.91 | $0.00 | |
| 12/20/1994 | PAYMENT | $-252.88 | $252.91 | |
| 10/04/1994 | PAYMENT | $-252.88 | $505.79 | |
| 08/26/1994 | PAYMENT | $-252.88 | $758.67 | |
| 07/01/1994 | BILL | HENSON, SUSAN J | $1,011.55 | $1,011.55 |
| 01/03/1994 | PAYMENT | $-499.17 | $0.00 | |
| 08/16/1993 | PAYMENT | $-499.16 | $499.17 | |
| 07/01/1993 | BILL | HENSON, SUSAN J | $998.33 | $998.33 |
| 08/20/1992 | PAYMENT | $-988.31 | $0.00 | |
| 07/01/1992 | BILL | HENSON, SUSAN J | $988.31 | $988.31 |
| 08/20/1991 | PAYMENT | $-918.63 | $0.00 | |
| 07/01/1991 | BILL | HENSON, SUSAN J | $918.63 | $918.63 |
| 08/06/1990 | PAYMENT | $-932.19 | $0.00 | |
| 07/01/1990 | BILL | HENSON, SUSAN J | $932.19 | $932.19 |
| 08/28/1989 | PAYMENT | $-869.63 | $0.00 | |
| 07/01/1989 | BILL | HENSON, SUSAN J | $869.63 | $869.63 |
| 07/29/1988 | PAYMENT | $-837.29 | $0.00 | |
| 07/01/1988 | BILL | HENSON, SUSAN J | $837.29 | $837.29 |
| 04/05/1988 | PAYMENT | $-221.44 | $0.00 | |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $13.32 | $221.44 |
| 02/02/1988 | PAYMENT | $-216.41 | $208.12 | |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $8.32 | $424.53 |
| 12/03/1987 | PAYMENT | $-216.41 | $416.21 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $8.32 | $632.62 |
| 09/10/1987 | PAYMENT | $-216.41 | $624.30 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $8.32 | $840.71 |
| 07/01/1987 | BILL | HENSON, SUSAN J | $832.39 | $832.39 |
| 06/11/1987 | PAYMENT | $-683.72 | $0.00 | |
| 06/11/1987 | INTEREST | Interest to date | $52.80 | $683.72 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $38.94 | $630.92 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $18.85 | $591.98 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $7.54 | $573.13 |
| 09/09/1986 | PAYMENT | $-196.06 | $565.59 | |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $7.54 | $761.65 |
| 07/01/1986 | BILL | HENSON,SUSAN J | $754.11 | $754.11 |