Tax Account 1318-10-416-061
Owners
DIAS FAMILY TRUST
PO BOX 12369
ZEPHYR COVE, NV 89448
DIAS, MELVIN G & EVELYN G TTEE
DIAS, EVELYN G TTEE
DIAS, MELVIN G TTEE
Account Summary
| Account ID | 1318-10-416-061 |
|---|---|
| Account Type | Real Estate |
| Location | 286 S MARTIN DR ZEPHYR HEIGHTS GID |
| Balance | $5,217.00 |
| Currently Due | $1,739.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,956.29 |
| Total | $6,956.29 |
| Paid | $1,739.29 |
| Balance | $5,217.00 |
| Due | $1,739.00 |
| 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 | $6,754.46 | $0.00 | $6,754.46 | $0.00 | $0.00 | 3.1409 | 170 |
| 2022/2023 REAL ESTATE TAXES | $6,549.94 | $0.00 | $6,549.94 | $0.00 | $0.00 | 3.1409 | 170 |
| 2021/2022 REAL ESTATE TAXES | $6,351.31 | $0.00 | $6,351.31 | $0.00 | $0.00 | 3.1409 | 170 |
| 2020/2021 REAL ESTATE TAXES | $6,167.16 | $0.00 | $6,167.16 | $0.00 | $0.00 | 3.1409 | 170 |
| 2019/2020 REAL ESTATE TAXES | $5,989.88 | $0.00 | $5,989.88 | $0.00 | $0.00 | 3.1409 | 170 |
| 2018/2019 REAL ESTATE TAXES | $5,815.48 | $0.00 | $5,815.48 | $0.00 | $0.00 | 3.1409 | 170 |
| 2017/2018 REAL ESTATE TAXES | $5,656.95 | $0.00 | $5,656.95 | $0.00 | $0.00 | 3.1409 | 170 |
| 2016/2017 REAL ESTATE TAXES | $4,180.38 | $41.80 | $4,222.18 | $0.00 | $0.00 | 3.1409 | 170 |
| 2015/2016 REAL ESTATE TAXES | $4,172.09 | $0.00 | $4,172.09 | $0.00 | $0.00 | 3.1409 | 170 |
| 2014/2015 REAL ESTATE TAXES | $3,735.24 | $0.00 | $3,735.24 | $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 |
|---|---|---|---|---|
| 08/09/2024 | PAYMENT | CHECK ACH - 100579 | $-1,739.29 | $5,217.00 |
| 07/15/2024 | BILL | DIAS FAMILY TRUST | $6,956.29 | $6,956.29 |
| 03/07/2024 | PAYMENT | DIAS, MG & EG CHECK 6873 | $-1,688.55 | $0.00 |
| 01/11/2024 | PAYMENT | DIAS , M G & E G CHECK 6852 | $-1,688.55 | $1,688.55 |
| 10/02/2023 | PAYMENT | DIAS, MG & EG CHECK 6806 TGS | $-1,680.16 | $3,377.10 |
| 08/14/2023 | PAYMENT | DIAS, MG & EG SYS 6789 TGS ORIG: CHECK | $-1,697.20 | $5,057.26 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-33.56 | $6,754.46 |
| 08/14/2023 | ADJUSTMENT | DIAS, MG & EG CHECK 6789 TGS VOIDED PAYMENT: 1186772. REASON: AMENDMENT TO RE 2024 | $1,697.20 | $6,788.02 |
| 08/01/2023 | PAYMENT | DIAS, MG & EG CHECK 6789 TGS | $-1,697.20 | $5,090.82 |
| 07/14/2023 | BILL | DIAS FAMILY TRUST | $6,788.02 | $6,788.02 |
| 03/07/2023 | PAYMENT | DIAS, MELVIN G & EVELYN G TTEE CHECK 6715 | $-1,637.48 | $0.00 |
| 01/15/2023 | PAYMENT | DIAS, MELVIN G & EVELYN G CHECK 6694 | $-1,637.48 | $1,637.48 |
| 10/14/2022 | PAYMENT | DIAS, MELVIN G & EVELYN G CHECK 6652 | $-1,637.48 | $3,274.96 |
| 08/01/2022 | PAYMENT | DIAS, MELVIN G & EVELYN G TTEE CHECK 6629 | $-1,637.50 | $4,912.44 |
| 07/19/2022 | BILL | DIAS, MELVIN G & EVELYN G TTEE | $6,549.94 | $6,549.94 |
| 02/28/2022 | PAYMENT | DIAS, MELVIN G & EVELYN G TTEE CHECK | $-1,587.82 | $0.00 |
| 01/08/2022 | PAYMENT | DIAS, MELVIN G & EVELYN G CHECK | $-1,587.82 | $1,587.82 |
| 10/08/2021 | PAYMENT | DIAS, M.G. & E.G. CHECK | $-1,587.82 | $3,175.64 |
| 08/12/2021 | PAYMENT | DIAS, M G & E G CHECK | $-1,587.85 | $4,763.46 |
| 07/14/2021 | BILL | DIAS, MELVIN G & EVELYN G TTEE | $6,351.31 | $6,351.31 |
| 03/09/2021 | PAYMENT | DIAS, M G CHECK | $-1,541.78 | $0.00 |
| 01/07/2021 | PAYMENT | DIAS, MELVIN G & EVELYN G TTEE CREDIT: D | $-1,541.78 | $1,541.78 |
| 10/08/2020 | PAYMENT | DIAS, MELVIN G CHECK | $-1,541.78 | $3,083.56 |
| 08/19/2020 | PAYMENT | DIAS, MELVIN G & EVELYN G TTEE CHECK | $-1,541.82 | $4,625.34 |
| 07/13/2020 | BILL | DIAS, MELVIN G & EVELYN G TTEE | $6,167.16 | $6,167.16 |
| 03/10/2020 | PAYMENT | DIAS, MELVIN G & EVELYN G TTEE CHECK | $-1,497.47 | $0.00 |
| 01/10/2020 | PAYMENT | DIAS, MELVIN G & EVELYN G TTEE CHECK | $-1,497.47 | $1,497.47 |
| 10/21/2019 | PAYMENT | DIAS, MELVIN G & EVELYN G TTEE CHECK | $-1,497.47 | $2,994.94 |
| 10/21/2019 | AMENDMENT | pmt on time MT | $-59.90 | $4,492.41 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $59.90 | $4,552.31 |
| 08/28/2019 | PAYMENT | DIAS, MELVIN G & EVELYN G CHECK | $-1,497.47 | $4,492.41 |
| 07/15/2019 | BILL | DIAS, MELVIN G & EVELYN G TTEE | $5,989.88 | $5,989.88 |
| 03/11/2019 | PAYMENT | DIAS, MELVIN G & EVELYN G CHECK | $-1,453.87 | $0.00 |
| 01/17/2019 | PAYMENT | DIAS, MELVIN G & EVELYN G TTEE CHECK | $-1,453.87 | $1,453.87 |
| 10/12/2018 | PAYMENT | DIAS, MELVIN G & EVELYN G CHECK | $-1,453.87 | $2,907.74 |
| 08/29/2018 | PAYMENT | DIAS, MELVIN G & EVELYN G CHECK | $-1,453.87 | $4,361.61 |
| 07/12/2018 | BILL | DIAS, MELVIN G & EVELYN G TTEE | $5,815.48 | $5,815.48 |
| 12/31/2017 | PAYMENT | DIAS, MELVIN G & EVELYN G TTEE CHECK | $-2,828.46 | $0.00 |
| 10/10/2017 | PAYMENT | DIAS, MELVIN G & EVELYN G TTEE CHECK | $-1,414.23 | $2,828.46 |
| 08/25/2017 | PAYMENT | DIAS, MELVIN G & EVELYN G TTEE CHECK | $-1,414.26 | $4,242.69 |
| 07/14/2017 | BILL | DIAS, MELVIN G & EVELYN G TTEE | $5,656.95 | $5,656.95 |
| 02/08/2017 | PAYMENT | DIAS, MELVIN G & EVELYN G TTEE CHECK | $-41.80 | $0.00 |
| 02/01/2017 | PAYMENT | Amend: Auto Restore Payment CHECK | $-2,090.18 | $41.80 |
| 02/01/2017 | AMENDMENT | under 5 pen removed kp | $-1.67 | $2,131.98 |
| 02/01/2017 | ADJUSTMENT | Amend: Auto Adj Out Payment | $2,090.18 | $2,133.65 |
| 01/06/2017 | VOID | DIAS, MELVIN G & EVELYN G TTEE CHECK | $-2,090.18 | $43.47 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.67 | $2,133.65 |
| 10/06/2016 | PAYMENT | DIAS, MELVIN G & EVELYN G TTEE CHECK | $-1,045.09 | $2,131.98 |
| 09/06/2016 | PAYMENT | DIAS, MELVIN G & EVELYN G TTEE CHECK | $-1,045.11 | $3,177.07 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $41.80 | $4,222.18 |
| 07/12/2016 | BILL | DIAS, MELVIN G & EVELYN G TTEE | $4,180.38 | $4,180.38 |
| 01/12/2016 | PAYMENT | DIAS, MELVIN G & EVELYN G TTEE CHECK | $-2,086.04 | $0.00 |
| 10/02/2015 | PAYMENT | DIAS, MELVIN G & EVELYN G TTEE CHECK | $-1,043.02 | $2,086.04 |
| 08/27/2015 | PAYMENT | DIAS, MELVIN G & EVELYN G TTEE CHECK | $-1,043.03 | $3,129.06 |
| 07/14/2015 | BILL | DIAS, MELVIN G & EVELYN G TTEE | $4,172.09 | $4,172.09 |
| 12/24/2014 | PAYMENT | DIAS, MELVIN G & EVELYN G TTEE CHECK | $-1,867.62 | $0.00 |
| 10/13/2014 | PAYMENT | DIAS, MELVIN G & EVELYN G TTEE CHECK | $-933.81 | $1,867.62 |
| 08/20/2014 | PAYMENT | DIAS, MELVIN G & EVELYN G TTEE CHECK | $-933.81 | $2,801.43 |
| 07/17/2014 | BILL | DIAS, MELVIN G & EVELYN G TTEE | $3,735.24 | $3,735.24 |
| 12/30/2013 | PAYMENT | DIAS, MELVIN G & EVELYN G TTEE CHECK | $-1,813.56 | $0.00 |
| 10/08/2013 | PAYMENT | DIAS, MELVIN G & EVELYN G TTEE CHECK | $-906.78 | $1,813.56 |
| 08/22/2013 | PAYMENT | DIAS, MELVIN G & EVELYN G TTEE CHECK | $-906.79 | $2,720.34 |
| 07/16/2013 | BILL | DIAS, MELVIN G & EVELYN G TTEE | $3,627.13 | $3,627.13 |
| 03/06/2013 | PAYMENT | DIAS, MELVIN G & EVELYN G TTEE CHECK | $-881.15 | $0.00 |
| 01/07/2013 | PAYMENT | DIAS, MELVIN G & EVELYN G TTEE CHECK | $-881.15 | $881.15 |
| 10/05/2012 | PAYMENT | DIAS, MELVIN G & EVELYN G TTEE CHECK | $-881.15 | $1,762.30 |
| 08/21/2012 | PAYMENT | DIAS, MELVIN G & EVELYN G TTEE CHECK | $-881.16 | $2,643.45 |
| 07/13/2012 | BILL | DIAS, MELVIN G & EVELYN G TTEE | $3,524.61 | $3,524.61 |
| 03/01/2012 | PAYMENT | DIAS, MELVIN G & EVELYN G TTEE CHECK | $-856.50 | $0.00 |
| 01/09/2012 | PAYMENT | DIAS, MELVIN G & EVELYN G TTEE CHECK | $-856.50 | $856.50 |
| 10/13/2011 | PAYMENT | DIAS, MELVIN G & EVELYN G TTEE CHECK | $-856.50 | $1,713.00 |
| 08/17/2011 | PAYMENT | DIAS, MELVIN G & EVELYN G TTEE CHECK | $-856.52 | $2,569.50 |
| 07/15/2011 | BILL | DIAS, MELVIN G & EVELYN G TTEE | $3,426.02 | $3,426.02 |
| 01/05/2011 | PAYMENT | DIAS, MELVIN G & EVELYN G TTEE CHECK | $-1,669.88 | $0.00 |
| 10/05/2010 | PAYMENT | DIAS, MELVIN G & EVELYN G TTEE CHECK | $-834.94 | $1,669.88 |
| 08/13/2010 | PAYMENT | DIAS, MELVIN G & EVELYN G TTEE CHECK | $-834.95 | $2,504.82 |
| 07/14/2010 | BILL | DIAS, MELVIN G & EVELYN G TTEE | $3,339.77 | $3,339.77 |
| 04/21/2010 | PAYMENT | DIAS, MELVIN G & EVELYN G TTEE CHECK | $-844.12 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $32.47 | $844.12 |
| 01/07/2010 | PAYMENT | DIAS, MELVIN G & EVELYN G TTEE CHECK | $-811.65 | $811.65 |
| 10/08/2009 | PAYMENT | DIAS, MELVIN G & EVELYN G TTEE CHECK | $-811.65 | $1,623.30 |
| 08/17/2009 | PAYMENT | DIAS, MELVIN G & EVELYN G TTEE CHECK | $-811.67 | $2,434.95 |
| 07/13/2009 | BILL | DIAS, MELVIN G & EVELYN G TTEE | $3,246.62 | $3,246.62 |
| 01/05/2009 | PAYMENT | DIAS, MELVIN G & EVELYN G TTEE CHECK | $-1,522.88 | $0.00 |
| 10/07/2008 | PAYMENT | DIAS, MELVIN G & EVELYN G TTEE CHECK | $-761.44 | $1,522.88 |
| 08/28/2008 | PAYMENT | DIAS, MELVIN G & EVELYN G TTEE CHECK | $-761.47 | $2,284.32 |
| 07/18/2008 | BILL | DIAS, MELVIN G & EVELYN G TTEE | $3,045.79 | $3,045.79 |
| 01/03/2008 | PAYMENT | DIAS, MELVIN G & EVE | $-1,478.47 | $0.00 |
| 10/08/2007 | PAYMENT | DIAS, MELVIN G & EVE | $-739.22 | $1,478.47 |
| 08/23/2007 | PAYMENT | DIAS, MELVIN G & EVE | $-739.22 | $2,217.69 |
| 07/01/2007 | BILL | DIAS, MELVIN G & EVELYN G TTEE | $2,956.91 | $2,956.91 |
| 01/05/2007 | PAYMENT | DIAS, MELVIN G & EVE | $-1,435.49 | $0.00 |
| 10/11/2006 | PAYMENT | DIAS, MELVIN G & EVE | $-717.73 | $1,435.49 |
| 08/23/2006 | PAYMENT | 44 | $-717.73 | $2,153.22 |
| 07/01/2006 | BILL | DIAS, MELVIN G & EVELYN G | $2,870.95 | $2,870.95 |
| 03/14/2006 | PAYMENT | ZENTNER, JEROME J & | $-696.84 | $0.00 |
| 12/19/2005 | PAYMENT | ZENTNER, JEROME J & | $-696.83 | $696.84 |
| 09/27/2005 | PAYMENT | ZENTNER, JEROME J & | $-696.83 | $1,393.67 |
| 08/15/2005 | PAYMENT | ZENTNER, JEROME J & | $-696.83 | $2,090.50 |
| 07/01/2005 | BILL | ZENTNER, JEROME J & ROBERTA T | $2,787.33 | $2,787.33 |
| 02/24/2005 | PAYMENT | ZENTNER, JEROME J & | $-676.56 | $0.00 |
| 12/14/2004 | PAYMENT | ZENTNER, JEROME J & | $-676.53 | $676.56 |
| 10/01/2004 | PAYMENT | ZENTNER, JEROME J & | $-676.53 | $1,353.09 |
| 08/11/2004 | PAYMENT | ZENTNER, JEROME J & | $-676.53 | $2,029.62 |
| 07/01/2004 | BILL | ZENTNER, JEROME J & ROBERTA T | $2,706.15 | $2,706.15 |
| 02/23/2004 | PAYMENT | ZENTNER, JEROME J & | $-660.06 | $0.00 |
| 12/26/2003 | PAYMENT | ZENTNER, JEROME J & | $-660.04 | $660.06 |
| 10/07/2003 | PAYMENT | ZENTNER, JEROME J & | $-660.04 | $1,320.10 |
| 08/11/2003 | PAYMENT | ZENTNER, JEROME J & | $-660.04 | $1,980.14 |
| 07/01/2003 | BILL | ZENTNER, JEROME J & ROBERTA T | $2,640.18 | $2,640.18 |
| 02/24/2003 | PAYMENT | ZENTNER, JEROME J & | $-661.45 | $0.00 |
| 12/20/2002 | PAYMENT | 22 | $-661.42 | $661.45 |
| 10/07/2002 | PAYMENT | ZENTNER, JEROME J & | $-661.42 | $1,322.87 |
| 08/20/2002 | PAYMENT | ZENTNER, JEROME J & | $-661.42 | $1,984.29 |
| 07/01/2002 | BILL | ZENTNER, JEROME J & ROBERTA T | $2,645.71 | $2,645.71 |
| 03/07/2002 | PAYMENT | ZENTNER, JEROME J & | $-653.85 | $0.00 |
| 12/27/2001 | PAYMENT | ZENTNER, JEROME J & | $-653.85 | $653.85 |
| 10/05/2001 | PAYMENT | ZENTNER, JEROME J & | $-653.85 | $1,307.70 |
| 08/23/2001 | PAYMENT | ZENTNER, JEROME J & | $-653.85 | $1,961.55 |
| 07/01/2001 | BILL | ZENTNER, JEROME J & ROBERTA T | $2,615.40 | $2,615.40 |
| 02/27/2001 | PAYMENT | JEROME ZENTER | $-549.73 | $0.00 |
| 01/19/2001 | PAYMENT | JEROME ZENTNER | $-571.71 | $549.73 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $21.99 | $1,121.44 |
| 08/16/2000 | PAYMENT | 22 | $-1,099.44 | $1,099.45 |
| 07/01/2000 | BILL | JASON, JANICE IRMA | $2,198.89 | $2,198.89 |
| 11/10/1999 | PAYMENT | JASON, GARY J & JANI | $-1,668.66 | $0.00 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $21.96 | $1,668.66 |
| 08/12/1999 | PAYMENT | CHASE MANHATTAN MORT | $-548.90 | $1,646.70 |
| 07/01/1999 | BILL | JASON, GARY J & JANICE I | $2,195.60 | $2,195.60 |
| 02/16/1999 | PAYMENT | 33 | $-554.55 | $0.00 |
| 12/18/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-554.52 | $554.55 |
| 09/25/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-554.52 | $1,109.07 |
| 08/06/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-554.52 | $1,663.59 |
| 07/01/1998 | BILL | JASON, GARY J & JANICE | $2,218.11 | $2,218.11 |
| 03/04/1998 | PAYMENT | G E CAPITAL | $-537.35 | $0.00 |
| 12/30/1997 | PAYMENT | 33 | $-537.34 | $537.35 |
| 10/06/1997 | PAYMENT | BLICKLE, ERNEST & EL | $-537.34 | $1,074.69 |
| 08/18/1997 | PAYMENT | BLICKLE, ERNEST & EL | $-537.34 | $1,612.03 |
| 07/01/1997 | BILL | BLICKLE, ERNEST & ELLY R | $2,149.37 | $2,149.37 |
| 03/05/1997 | PAYMENT | BLICKLE, ERNEST & EL | $-551.16 | $0.00 |
| 01/15/1997 | PAYMENT | BLICKLE, ERNEST & EL | $-551.14 | $551.16 |
| 10/10/1996 | PAYMENT | BLICKLE, ERNEST & EL | $-551.14 | $1,102.30 |
| 08/22/1996 | PAYMENT | BLICKLE, ERNEST & EL | $-551.14 | $1,653.44 |
| 07/01/1996 | BILL | BLICKLE, ERNEST & ELLY R | $2,204.58 | $2,204.58 |
| 03/07/1996 | PAYMENT | $-512.47 | $0.00 | |
| 01/11/1996 | PAYMENT | $-512.46 | $512.47 | |
| 10/04/1995 | PAYMENT | $-512.46 | $1,024.93 | |
| 08/22/1995 | PAYMENT | $-512.46 | $1,537.39 | |
| 07/01/1995 | BILL | BLICKLE, ERNEST & ELLY R | $2,049.85 | $2,049.85 |
| 03/09/1995 | PAYMENT | $-489.75 | $0.00 | |
| 01/13/1995 | PAYMENT | $-489.75 | $489.75 | |
| 10/10/1994 | PAYMENT | $-489.75 | $979.50 | |
| 08/19/1994 | PAYMENT | $-489.75 | $1,469.25 | |
| 07/01/1994 | BILL | BLICKLE, ERNEST & ELLY R | $1,959.00 | $1,959.00 |
| 03/10/1994 | PAYMENT | $-482.60 | $0.00 | |
| 12/15/1993 | PAYMENT | $-482.58 | $482.60 | |
| 10/11/1993 | PAYMENT | $-482.58 | $965.18 | |
| 08/20/1993 | PAYMENT | $-482.58 | $1,447.76 | |
| 07/01/1993 | BILL | BLICKLE, ERNEST & ELLY R | $1,930.34 | $1,930.34 |
| 03/03/1993 | PAYMENT | $-474.23 | $0.00 | |
| 01/13/1993 | PAYMENT | $-474.23 | $474.23 | |
| 10/13/1992 | PAYMENT | $-474.23 | $948.46 | |
| 08/28/1992 | PAYMENT | $-474.23 | $1,422.69 | |
| 07/01/1992 | BILL | BLICKLE, ERNEST & ELLY R | $1,896.92 | $1,896.92 |
| 03/05/1992 | PAYMENT | $-435.99 | $0.00 | |
| 12/17/1991 | PAYMENT | $-435.97 | $435.99 | |
| 10/16/1991 | PAYMENT | $-435.97 | $871.96 | |
| 08/27/1991 | PAYMENT | $-435.97 | $1,307.93 | |
| 07/01/1991 | BILL | BLICKLE, ERNEST & ELLY R | $1,743.90 | $1,743.90 |
| 01/02/1991 | PAYMENT | $-784.13 | $0.00 | |
| 10/03/1990 | PAYMENT | $-392.06 | $784.13 | |
| 08/09/1990 | PAYMENT | $-392.06 | $1,176.19 | |
| 07/01/1990 | BILL | BLICKLE, ERNEST & ELLY R | $1,568.25 | $1,568.25 |
| 01/04/1990 | PAYMENT | $-344.24 | $0.00 | |
| 12/21/1989 | PAYMENT | $-344.23 | $344.24 | |
| 10/05/1989 | PAYMENT | $-344.23 | $688.47 | |
| 08/23/1989 | PAYMENT | $-344.23 | $1,032.70 | |
| 07/01/1989 | BILL | BLICKLE, ERNEST & ELLY R | $1,376.93 | $1,376.93 |
| 03/08/1989 | PAYMENT | $-334.74 | $0.00 | |
| 12/30/1988 | PAYMENT | $-334.72 | $334.74 | |
| 10/07/1988 | PAYMENT | $-334.72 | $669.46 | |
| 08/08/1988 | PAYMENT | $-334.72 | $1,004.18 | |
| 07/01/1988 | BILL | FARMER, GLORIA D | $1,338.90 | $1,338.90 |
| 03/07/1988 | PAYMENT | $-330.94 | $0.00 | |
| 01/12/1988 | PAYMENT | $-330.93 | $330.94 | |
| 10/06/1987 | PAYMENT | $-330.93 | $661.87 | |
| 09/01/1987 | PAYMENT | $-344.17 | $992.80 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $13.24 | $1,336.97 |
| 07/01/1987 | BILL | FARMER, GLORIA D | $1,323.73 | $1,323.73 |
| 04/01/1987 | PAYMENT | $-303.25 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $16.47 | $303.25 |
| 01/09/1987 | PAYMENT | $-286.76 | $286.78 | |
| 10/09/1986 | PAYMENT | $-286.76 | $573.54 | |
| 07/18/1986 | PAYMENT | $-286.76 | $860.30 | |
| 07/01/1986 | BILL | FARMER,GLORIA D | $1,147.06 | $1,147.06 |