Tax Account 1318-10-316-007
Owners
KRYSTOW 2019 FAMILY TRUST 2019
PO BOX 11861
ZEPHYR COVE, NV 89448
KRYSTOW, PAUL & BERNADETTE TTEE
KRYSTOW, PAUL E TTEE
KRYSTOW, BERNADETTE M TTEE
Account Summary
| Account ID | 1318-10-316-007 |
|---|---|
| Account Type | Real Estate |
| Location | 642 ZEPHYR HEIGHTS DR ZEPHYR HEIGHTS GID |
| Balance | $4,955.94 |
| Currently Due | $1,651.98 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,608.22 |
| Total | $6,608.22 |
| Paid | $1,652.28 |
| Balance | $4,955.94 |
| Due | $1,651.98 |
| Ad Valorem Tax Rate | 3.1409 |
| Tax District | 170 (ZEPHYR HEIGHTS 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 | $6,337.50 | $176.73 | $6,515.98 | $0.00 | $0.00 | 3.1409 | 170 |
| 2022/2023 REAL ESTATE TAXES | $5,867.69 | $119.71 | $5,987.40 | $0.00 | $0.00 | 3.1409 | 170 |
| 2021/2022 REAL ESTATE TAXES | $5,431.89 | $296.70 | $5,728.59 | $0.00 | $0.00 | 3.1409 | 170 |
| 2020/2021 REAL ESTATE TAXES | $5,409.45 | $565.79 | $5,975.24 | $0.00 | $0.00 | 3.1409 | 170 |
| 2019/2020 REAL ESTATE TAXES | $5,221.15 | $303.52 | $5,524.67 | $0.00 | $0.00 | 3.1409 | 170 |
| 2018/2019 REAL ESTATE TAXES | $5,081.54 | $0.00 | $5,081.54 | $0.00 | $0.00 | 3.1409 | 170 |
| 2017/2018 REAL ESTATE TAXES | $5,123.05 | $0.00 | $5,123.05 | $0.00 | $0.00 | 3.1409 | 170 |
| 2016/2017 REAL ESTATE TAXES | $5,006.59 | $0.00 | $5,006.59 | $0.00 | $0.00 | 3.1409 | 170 |
| 2015/2016 REAL ESTATE TAXES | $4,996.21 | $0.00 | $4,996.21 | $0.00 | $0.00 | 3.1409 | 170 |
| 2014/2015 REAL ESTATE TAXES | $4,841.73 | $0.00 | $4,841.73 | $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 |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | CHECK ACH - 1000398 | $-1,703.65 | $4,955.94 |
| 07/15/2024 | BILL | KRYSTOW 2019 FAMILY TRUST 2019 | $6,608.22 | $6,659.59 |
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $0.41 | $51.37 |
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $0.41 | $50.96 |
| 06/04/2024 | AMENDMENT | S91 TRUST/LIEN RECORDING FEE* | $40.00 | $50.55 |
| 06/04/2024 | INTEREST | INTEREST FOR 06/2024 | $0.93 | $10.55 |
| 05/03/2024 | PAYMENT | CHECK ACH - 30001 | $-63.37 | $9.62 |
| 05/01/2024 | AMENDMENT | S95 PUBLICATION FEE* | $9.98 | $72.99 |
| 03/28/2024 | PAYMENT | CHECK ACH - 10009 | $-1,584.68 | $63.01 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $63.37 | $1,647.69 |
| 01/09/2024 | PAYMENT | KRYSTOW, PAUL E & BERNADETTE M CHECK 2489 | $-1,584.32 | $1,584.32 |
| 09/19/2023 | PAYMENT | PAUL KRYSTOW JR GOVACH ACH - 310880634 | $-3,232.24 | $3,168.64 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $63.38 | $6,400.88 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-1.47 | $6,337.50 |
| 07/14/2023 | BILL | KRYSTOW 2019 FAMILY TRUST 2019 | $6,338.97 | $6,338.97 |
| 04/17/2023 | PAYMENT | KRYSTOW, PAUL & BERNADETTE CHECK 2280 | $-61.03 | $0.00 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $2.35 | $61.03 |
| 03/20/2023 | PAYMENT | KRYSTOW, PAUL & BERNADETTE TTEE CHECK 2315 | $-1,466.92 | $58.68 |
| 01/23/2023 | PAYMENT | KRYSTOW, PAUL & BERNADETTE CHECK 2307 | $-1,466.92 | $1,525.60 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $58.68 | $2,992.52 |
| 09/20/2022 | PAYMENT | KRYSTOW, PAUL & BERNADETTE CHECK 2408 | $-2,992.53 | $2,933.84 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $58.68 | $5,926.37 |
| 07/19/2022 | BILL | KRYSTOW, PAUL & BERNADETTE TTE | $5,867.69 | $5,867.69 |
| 04/25/2022 | PAYMENT | KRYSTOW, PAUL & BERNADETTE CHECK | $-3,042.51 | $0.00 |
| 03/31/2022 | AMENDMENT | add cert mailing costs-60 day | $7.33 | $3,042.51 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $167.57 | $3,035.18 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $71.74 | $2,867.61 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $3.07 | $2,795.87 |
| 10/12/2021 | PAYMENT | KRYSTOW, PAUL & BERNADETTE CHECK | $-1,357.97 | $2,792.80 |
| 10/12/2021 | PAYMENT | KRYSTOW, PAUL & BERNADETTE CHECK | $-4,598.60 | $4,150.77 |
| 09/30/2021 | INTEREST | Monthly Interest | $22.54 | $8,749.37 |
| 09/01/2021 | INTEREST | Monthly Interest | $22.54 | $8,726.83 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $54.32 | $8,704.29 |
| 08/02/2021 | INTEREST | Monthly Interest | $22.54 | $8,649.97 |
| 07/14/2021 | BILL | KRYSTOW, PAUL & BERNADETTE TTE | $5,431.89 | $8,627.43 |
| 07/01/2021 | INTEREST | Monthly Interest | $22.54 | $3,195.54 |
| 06/08/2021 | INTEREST | Monthly Interest | $270.47 | $3,173.00 |
| 05/03/2021 | PENALTY | Publication Cost for Delinqncy | $8.50 | $2,902.53 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $135.24 | $2,894.03 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $54.09 | $2,758.79 |
| 10/12/2020 | PAYMENT | KRYSTOW, PAUL & BERNADETTE TTE CHECK | $-1,330.60 | $2,704.70 |
| 08/24/2020 | PAYMENT | KRYSTOW, PAUL & BERNADETTE CHECK | $-4,288.23 | $4,035.30 |
| 07/31/2020 | INTEREST | Monthly Interest | $21.75 | $8,323.53 |
| 07/28/2020 | AMENDMENT | Per KL remove 50% penalty MT | $-232.78 | $8,301.78 |
| 07/13/2020 | BILL | KRYSTOW, PAUL & BERNADETTE TTE | $5,409.45 | $8,534.56 |
| 07/01/2020 | INTEREST | Monthly Interest | $21.75 | $3,125.11 |
| 06/02/2020 | PENALTY | Lien Fees added 1st year Delin | $40.00 | $3,103.36 |
| 06/02/2020 | INTEREST | Monthly Interest | $261.06 | $3,063.36 |
| 05/12/2020 | PENALTY | Publication Cost for Delinqncy | $9.00 | $2,802.30 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $130.53 | $2,793.30 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $52.21 | $2,662.77 |
| 10/07/2019 | PAYMENT | PENNYMAC CHECK | $-1,305.28 | $2,610.56 |
| 08/16/2019 | PAYMENT | PENNYMAC CHECK | $-1,305.31 | $3,915.84 |
| 07/15/2019 | BILL | KRYSTOW, PAUL & BERNADETTE TTE | $5,221.15 | $5,221.15 |
| 02/28/2019 | PAYMENT | PENNYMAC CHECK | $-1,270.38 | $0.00 |
| 12/31/2018 | PAYMENT | PENNYMAC CHECK | $-1,270.38 | $1,270.38 |
| 09/28/2018 | PAYMENT | PENNYMAC CHECK | $-1,270.38 | $2,540.76 |
| 08/16/2018 | PAYMENT | PENNYMAC CHECK | $-1,270.40 | $3,811.14 |
| 07/12/2018 | BILL | GRINSELL, JEANNIE TTEE | $5,081.54 | $5,081.54 |
| 02/22/2018 | PAYMENT | PENNYMAC CHECK | $-1,280.76 | $0.00 |
| 12/29/2017 | PAYMENT | PENNYMAC CHECK | $-1,280.76 | $1,280.76 |
| 09/29/2017 | PAYMENT | PENNYMAC CHECK | $-1,280.76 | $2,561.52 |
| 08/23/2017 | PAYMENT | PENNYMAC CHECK | $-1,280.77 | $3,842.28 |
| 07/14/2017 | BILL | GRINSELL, JEANNIE TTEE | $5,123.05 | $5,123.05 |
| 03/07/2017 | PAYMENT | PENNYMAC CHECK | $-1,251.64 | $0.00 |
| 12/30/2016 | PAYMENT | PENNYMAC CHECK | $-1,251.64 | $1,251.64 |
| 09/30/2016 | PAYMENT | PENNYMAC CHECK | $-1,251.64 | $2,503.28 |
| 08/16/2016 | PAYMENT | PENNYMAC CHECK | $-1,251.67 | $3,754.92 |
| 07/12/2016 | BILL | GRINSELL, JEANNIE TTEE | $5,006.59 | $5,006.59 |
| 03/08/2016 | PAYMENT | PENNYMAC CHECK | $-1,249.05 | $0.00 |
| 01/05/2016 | PAYMENT | PENNYMAC CHECK | $-1,249.05 | $1,249.05 |
| 10/07/2015 | PAYMENT | PENNYMAC CHECK | $-1,249.05 | $2,498.10 |
| 08/17/2015 | PAYMENT | PENNYMAC CHECK | $-1,249.06 | $3,747.15 |
| 07/14/2015 | BILL | GRINSELL, JEANNIE TTEE | $4,996.21 | $4,996.21 |
| 03/03/2015 | PAYMENT | PENNYMAC CHECK | $-1,210.43 | $0.00 |
| 01/06/2015 | PAYMENT | PENNYMAC CHECK | $-1,210.43 | $1,210.43 |
| 10/03/2014 | PAYMENT | PENNYMAC CHECK | $-1,210.43 | $2,420.86 |
| 08/18/2014 | PAYMENT | PENNYMAC CHECK | $-1,210.44 | $3,631.29 |
| 07/17/2014 | BILL | GRINSELL, JEANNIE TTEE | $4,841.73 | $4,841.73 |
| 03/04/2014 | PAYMENT | PENNYMAC CHECK | $-1,175.20 | $0.00 |
| 01/07/2014 | PAYMENT | PENNYMAC CHECK | $-1,175.20 | $1,175.20 |
| 10/03/2013 | PAYMENT | PROVIDENT FUNDING CHECK | $-1,175.20 | $2,350.40 |
| 08/16/2013 | PAYMENT | PROVIDENT FUNDING CHECK | $-1,175.21 | $3,525.60 |
| 07/16/2013 | BILL | GRINSELL, JEANNIE TTEE | $4,700.81 | $4,700.81 |
| 03/04/2013 | PAYMENT | PROVIDENT FUNDING CHECK | $-1,128.55 | $0.00 |
| 01/07/2013 | PAYMENT | PROVIDENT FUNDING CHECK | $-1,128.55 | $1,128.55 |
| 09/27/2012 | PAYMENT | LENDERS CHOICE ESCROW CHECK | $-1,128.55 | $2,257.10 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-1,128.57 | $3,385.65 |
| 07/13/2012 | BILL | GRINSELL, JEANNIE TTEE | $4,514.22 | $4,514.22 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-1,062.21 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-1,062.21 | $1,062.21 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-1,062.21 | $2,124.42 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-1,062.23 | $3,186.63 |
| 07/15/2011 | BILL | GRINSELL, JEANNIE TTEE | $4,248.86 | $4,248.86 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-1,008.68 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-1,008.68 | $1,008.68 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-1,008.68 | $2,017.36 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-1,008.69 | $3,026.04 |
| 07/14/2010 | BILL | GRINSELL, JEANNIE | $4,034.73 | $4,034.73 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-940.10 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-940.10 | $940.10 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-940.10 | $1,880.20 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-940.11 | $2,820.30 |
| 07/13/2009 | BILL | GRINSELL, JEANNIE | $3,760.41 | $3,760.41 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-849.36 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-849.36 | $849.36 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-849.36 | $1,698.72 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-849.37 | $2,548.08 |
| 07/18/2008 | BILL | GRINSELL, PATRICK J & JEANNIE | $3,397.45 | $3,397.45 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-786.42 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-786.41 | $786.42 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-786.41 | $1,572.83 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-786.41 | $2,359.24 |
| 07/01/2007 | BILL | GRINSELL, PATRICK J & JEANNIE | $3,145.65 | $3,145.65 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-728.21 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-728.19 | $728.21 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-728.19 | $1,456.40 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-728.19 | $2,184.59 |
| 07/01/2006 | BILL | GRINSELL, PATRICK J & JEANNIE | $2,912.78 | $2,912.78 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-674.27 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-674.25 | $674.27 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-674.25 | $1,348.52 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-674.25 | $2,022.77 |
| 07/01/2005 | BILL | GRINSELL, PATRICK J & JEANNIE | $2,697.02 | $2,697.02 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-628.39 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-628.38 | $628.39 |
| 09/30/2004 | PAYMENT | NETS | $-628.38 | $1,256.77 |
| 08/20/2004 | PAYMENT | NETS | $-628.38 | $1,885.15 |
| 07/01/2004 | BILL | GRINSELL, PATRICK J & JEANNIE | $2,513.53 | $2,513.53 |
| 02/29/2004 | PAYMENT | NETS | $-612.86 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-612.84 | $612.86 |
| 09/12/2003 | PAYMENT | WELLS | $-612.84 | $1,225.70 |
| 08/15/2003 | PAYMENT | NETS | $-612.84 | $1,838.54 |
| 07/01/2003 | BILL | GRINSELL, PATRICK J & JEANNIE | $2,451.38 | $2,451.38 |
| 02/11/2003 | PAYMENT | NETS | $-614.75 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-614.72 | $614.75 |
| 09/20/2002 | PAYMENT | NETS | $-614.72 | $1,229.47 |
| 08/08/2002 | PAYMENT | NETS | $-614.72 | $1,844.19 |
| 07/01/2002 | BILL | GRINSELL, PATRICK J & JEANNIE | $2,458.91 | $2,458.91 |
| 02/27/2002 | PAYMENT | NETS | $-607.34 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-607.34 | $607.34 |
| 09/20/2001 | PAYMENT | NETS | $-607.34 | $1,214.68 |
| 08/07/2001 | PAYMENT | NETS | $-607.34 | $1,822.02 |
| 07/01/2001 | BILL | GRINSELL, PATRICK J & JEANNIE | $2,429.36 | $2,429.36 |
| 02/14/2001 | PAYMENT | NETS | $-530.55 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-530.53 | $530.55 |
| 09/20/2000 | PAYMENT | NETS | $-530.53 | $1,061.08 |
| 08/15/2000 | PAYMENT | NETS | $-530.53 | $1,591.61 |
| 07/01/2000 | BILL | GRINSELL, PATRICK J & JEANNIE | $2,122.14 | $2,122.14 |
| 02/04/2000 | PAYMENT | NETS | $-474.22 | $0.00 |
| 12/03/1999 | PAYMENT | UNITED TITLE | $-474.22 | $474.22 |
| 09/29/1999 | PAYMENT | CITICORP MORTGAGE IN | $-474.22 | $948.44 |
| 08/12/1999 | PAYMENT | CITICORP MORTGAGE IN | $-474.22 | $1,422.66 |
| 07/01/1999 | BILL | GRINSELL, PATRICK J DR & JEANN | $1,896.88 | $1,896.88 |
| 02/25/1999 | PAYMENT | CITICORP MORTGAGE IN | $-479.38 | $0.00 |
| 01/06/1999 | PAYMENT | CITICORP MORTGAGE IN | $-479.37 | $479.38 |
| 11/23/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $958.75 |
| 10/02/1998 | PAYMENT | CITICORP MORTGAGE IN | $-479.37 | $958.75 |
| 08/17/1998 | PAYMENT | CITICORP MORTGAGE IN | $-479.37 | $1,438.12 |
| 07/01/1998 | BILL | GRINSELL, PATRICK J DR & JEANN | $1,917.49 | $1,917.49 |
| 03/02/1998 | PAYMENT | CITICORP MORTGAGE IN | $-470.12 | $0.00 |
| 01/05/1998 | PAYMENT | CITICORP MORTGAGE | $-470.09 | $470.12 |
| 09/30/1997 | PAYMENT | NORWEST MORTGAGE, IN | $-470.09 | $940.21 |
| 08/13/1997 | PAYMENT | NORWEST MORTGAGE, IN | $-470.09 | $1,410.30 |
| 07/01/1997 | BILL | GRINSELL, PATRICK J DR & JEANN | $1,880.39 | $1,880.39 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE, IN | $-482.19 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE, IN | $-482.16 | $482.19 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE, IN | $-482.16 | $964.35 |
| 07/30/1996 | PAYMENT | GRINSELL, PATRICK J | $-482.16 | $1,446.51 |
| 07/01/1996 | BILL | GRINSELL, PATRICK J DR & JEANN | $1,928.67 | $1,928.67 |
| 02/16/1996 | PAYMENT | $-416.72 | $0.00 | |
| 12/07/1995 | PAYMENT | $-416.72 | $416.72 | |
| 09/12/1995 | PAYMENT | $-416.72 | $833.44 | |
| 08/07/1995 | PAYMENT | $-416.72 | $1,250.16 | |
| 07/01/1995 | BILL | GRINSELL, PATRICK J DR & JEANN | $1,666.88 | $1,666.88 |
| 02/21/1995 | PAYMENT | $-395.70 | $0.00 | |
| 12/07/1994 | PAYMENT | $-395.67 | $395.70 | |
| 08/04/1994 | PAYMENT | $-791.34 | $791.37 | |
| 07/01/1994 | BILL | GRINSELL, PATRICK J & JEANNIE | $1,582.71 | $1,582.71 |
| 08/24/1993 | PAYMENT | $-1,560.03 | $0.00 | |
| 07/01/1993 | BILL | GRINSELL, PATRICK J & JEANNIE | $1,560.03 | $1,560.03 |
| 07/20/1992 | PAYMENT | $-1,533.03 | $0.00 | |
| 07/01/1992 | BILL | BOBO CONSTRUCTION, INC | $1,533.03 | $1,533.03 |
| 08/13/1991 | PAYMENT | $-1,409.79 | $0.00 | |
| 07/01/1991 | BILL | BOBO CONSTRUCTION, INC | $1,409.79 | $1,409.79 |
| 07/19/1990 | PAYMENT | $-1,409.92 | $0.00 | |
| 07/01/1990 | BILL | BOBO CONSTRUCTION, INC | $1,409.92 | $1,409.92 |
| 01/08/1990 | PAYMENT | $-960.43 | $0.00 | |
| 12/13/1989 | PAYMENT | $-322.20 | $960.43 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $30.98 | $1,282.63 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $12.39 | $1,251.65 |
| 07/01/1989 | BILL | MCCULLOUGH, PERRY A | $1,239.26 | $1,239.26 |
| 07/26/1988 | PAYMENT | $-1,205.02 | $0.00 | |
| 07/01/1988 | BILL | BOBO, CLAUDE G & JANE J | $1,205.02 | $1,205.02 |
| 08/11/1987 | PAYMENT | $-1,190.81 | $0.00 | |
| 07/01/1987 | BILL | BOBO, CLAUDE G & JANE J | $1,190.81 | $1,190.81 |
| 07/08/1986 | PAYMENT | $-1,032.36 | $0.00 | |
| 07/01/1986 | BILL | BOBO,CLAUDE G & JANE J | $1,032.36 | $1,032.36 |