Tax Account 1318-15-410-004
Owners
FRY, L J & R J & D C
PO BOX 11182
ZEPHYR COVE, NV 89448
FRY, LAWRENCE JAMES
FRY, RAYMOND JAMES
FRY, DANIEL CHARLES
Account Summary
| Account ID | 1318-15-410-004 |
|---|---|
| Account Type | Real Estate |
| Location | 410 ELKS AV ELK POINT SANI DIST |
| Balance | $5,415.66 |
| Currently Due | $1,805.22 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7,221.17 |
| Total | $7,221.17 |
| Paid | $1,805.51 |
| Balance | $5,415.66 |
| Due | $1,805.22 |
| Ad Valorem Tax Rate | 2.8356 |
| Tax District | 210 (ELK POINT DIST) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $6,698.23 | $66.23 | $6,764.46 | $0.00 | $0.00 | 2.8356 | 210 |
| 2022/2023 REAL ESTATE TAXES | $6,200.17 | $0.00 | $6,200.17 | $0.00 | $0.00 | 2.8356 | 210 |
| 2021/2022 REAL ESTATE TAXES | $5,740.74 | $57.41 | $5,798.15 | $0.00 | $0.00 | 2.8356 | 210 |
| 2020/2021 REAL ESTATE TAXES | $5,554.62 | $0.00 | $5,554.62 | $0.00 | $0.00 | 2.8356 | 210 |
| 2019/2020 REAL ESTATE TAXES | $3,807.57 | $38.08 | $3,845.65 | $0.00 | $0.00 | 2.8356 | 210 |
| 2018/2019 REAL ESTATE TAXES | $3,633.81 | $0.00 | $3,633.81 | $0.00 | $0.00 | 2.8356 | 210 |
| 2017/2018 REAL ESTATE TAXES | $3,492.23 | $0.00 | $3,492.23 | $0.00 | $0.00 | 2.8356 | 210 |
| 2016/2017 REAL ESTATE TAXES | $3,423.64 | $34.24 | $3,457.88 | $0.00 | $0.00 | 2.8356 | 210 |
| 2015/2016 REAL ESTATE TAXES | $3,399.29 | $0.00 | $3,399.29 | $0.00 | $0.00 | 2.8356 | 210 |
| 2014/2015 REAL ESTATE TAXES | $3,302.76 | $0.00 | $3,302.76 | $0.00 | $0.00 | 2.8356 | 210 |
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 |
|---|---|---|---|---|
| 07/30/2024 | PAYMENT | CHECK ACH - 1001100 | $-1,805.51 | $5,415.66 |
| 07/15/2024 | BILL | FRY, L J & R J & D C | $7,221.17 | $7,221.17 |
| 02/27/2024 | PAYMENT | FRY, L J & R J & D C CHECK 213 | $-1,674.51 | $0.00 |
| 01/11/2024 | PAYMENT | FRY, LAWRENCE J & DANIEL C CHECK 207 | $-1,674.51 | $1,674.51 |
| 11/01/2023 | PAYMENT | FRY, LAWRENCE J & DANIEL C CHECK 1722.03 | $-1,722.03 | $3,349.02 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $66.23 | $5,071.05 |
| 08/21/2023 | PAYMENT | FRY, L J & R J & D C CHECK 177 | $-1,693.41 | $5,004.82 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-74.60 | $6,698.23 |
| 07/14/2023 | BILL | FRY, L J & R J & D C | $6,772.83 | $6,772.83 |
| 03/21/2023 | PAYMENT | FRY, L J & R J & D C CHECK 155 | $-1,550.04 | $0.00 |
| 01/11/2023 | PAYMENT | FRY, L J & R J & D C CHECK 143 | $-1,550.04 | $1,550.04 |
| 10/13/2022 | PAYMENT | FRY, L J & R J & D C CHECK 124 | $-1,550.04 | $3,100.08 |
| 08/26/2022 | PAYMENT | FRY, L J & R J & D C CHECK 116 | $-1,550.05 | $4,650.12 |
| 07/19/2022 | BILL | FRY, L J & R J & D C | $6,200.17 | $6,200.17 |
| 04/13/2022 | PAYMENT | FRY, LAWRENCE CHECK | $-1,492.59 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $57.41 | $1,492.59 |
| 01/05/2022 | PAYMENT | FRY, LAWRENCE JAMES CHECK | $-1,435.18 | $1,435.18 |
| 10/06/2021 | PAYMENT | FRY, LAWRENCE J & RAYMOND J CHECK | $-1,435.18 | $2,870.36 |
| 08/12/2021 | PAYMENT | FRY, LAWRENCE J & RAYMOND J CHECK | $-1,435.20 | $4,305.54 |
| 07/14/2021 | BILL | FRY, LAWRENCE JAMES TTEE | $5,740.74 | $5,740.74 |
| 03/11/2021 | PAYMENT | FRY, LAWRENCE J & RAYMOND CHECK | $-1,388.64 | $0.00 |
| 01/13/2021 | PAYMENT | FRY, LAWRENCE & RAYMOND CHECK | $-1,388.64 | $1,388.64 |
| 10/12/2020 | PAYMENT | FRY, LAWRENCE & RAYMOND CHECK | $-1,388.64 | $2,777.28 |
| 08/07/2020 | PAYMENT | FRY, LAWRENCE & RAYMOND CHECK | $-1,388.70 | $4,165.92 |
| 07/13/2020 | BILL | FRY, LAWRENCE JAMES TTEE | $5,554.62 | $5,554.62 |
| 03/05/2020 | PAYMENT | FRY, LAWRENCE JAMES CHECK | $-951.89 | $0.00 |
| 01/24/2020 | PAYMENT | FRY, LAWRENCE & RAYMOND CHECK | $-989.97 | $951.89 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $38.08 | $1,941.86 |
| 10/17/2019 | PAYMENT | FRY, LAWRENCE JAMES CHECK | $-951.89 | $1,903.78 |
| 08/21/2019 | PAYMENT | FRY, LAWRENCE & RAYMOND CHECK | $-951.90 | $2,855.67 |
| 07/15/2019 | BILL | FRY, LAWRENCE JAMES TTEE | $3,807.57 | $3,807.57 |
| 03/14/2019 | PAYMENT | FRY, DANIEL C TRUSTEE CHECK | $-908.45 | $0.00 |
| 01/09/2019 | PAYMENT | FRY, DANIEL C TRUSTEE CHECK | $-908.45 | $908.45 |
| 10/12/2018 | PAYMENT | FRY, LAWRENCE CHECK | $-908.45 | $1,816.90 |
| 08/13/2018 | PAYMENT | FRY, LAWRENCE J CHECK | $-908.46 | $2,725.35 |
| 07/12/2018 | BILL | FRY, DANIEL C TRUSTEE | $3,633.81 | $3,633.81 |
| 02/28/2018 | PAYMENT | FRY, DANIEL C TRUSTEE CHECK | $-873.05 | $0.00 |
| 01/10/2018 | PAYMENT | FRY, DANIEL C TRUSTEE CHECK | $-873.05 | $873.05 |
| 10/02/2017 | PAYMENT | FRY, LAWRENCE CHECK | $-873.05 | $1,746.10 |
| 08/03/2017 | PAYMENT | FRY, LAWRENCE & RAYMOND CHECK | $-873.08 | $2,619.15 |
| 07/14/2017 | BILL | FRY, DANIEL C TRUSTEE | $3,492.23 | $3,492.23 |
| 03/29/2017 | PAYMENT | FRY, DANIEL C TRUSTEE CHECK | $-890.15 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $34.24 | $890.15 |
| 01/11/2017 | PAYMENT | FRY, LAWRENCE CHECK | $-855.91 | $855.91 |
| 10/18/2016 | PAYMENT | FRY, DANIEL C TRUSTEE CHECK | $-855.91 | $1,711.82 |
| 07/25/2016 | PAYMENT | LAWRENCE J FRY CHECK | $-855.91 | $2,567.73 |
| 07/12/2016 | BILL | FRY, DANIEL C TRUSTEE | $3,423.64 | $3,423.64 |
| 02/25/2016 | PAYMENT | FRY, DANIEL C TRUSTEE CHECK | $-849.82 | $0.00 |
| 01/11/2016 | PAYMENT | FRY, DANIEL C TRUSTEE CHECK | $-849.82 | $849.82 |
| 10/07/2015 | PAYMENT | FRY, DANIEL C TRUSTEE CHECK | $-849.82 | $1,699.64 |
| 08/17/2015 | PAYMENT | FRY, DANIEL C TRUSTEE CHECK | $-849.83 | $2,549.46 |
| 07/14/2015 | BILL | FRY, DANIEL C TRUSTEE | $3,399.29 | $3,399.29 |
| 03/05/2015 | PAYMENT | FRY, DANIEL C TRUSTEE CHECK | $-825.69 | $0.00 |
| 01/07/2015 | PAYMENT | FRY, DANIEL C TRUSTEE CHECK | $-825.69 | $825.69 |
| 10/09/2014 | PAYMENT | FRY, DANIEL C TRUSTEE CHECK | $-825.69 | $1,651.38 |
| 07/29/2014 | PAYMENT | FRY, DANIEL C TRUSTEE CHECK | $-825.69 | $2,477.07 |
| 07/17/2014 | BILL | FRY, DANIEL C TRUSTEE | $3,302.76 | $3,302.76 |
| 03/07/2014 | PAYMENT | FRY, DANIEL C TRUSTEE CHECK | $-802.22 | $0.00 |
| 01/14/2014 | PAYMENT | FRY, DANIEL C TRUSTEE CHECK | $-802.22 | $802.22 |
| 10/15/2013 | PAYMENT | FRY, DANIEL C TRUSTEE CHECK | $-802.22 | $1,604.44 |
| 07/24/2013 | PAYMENT | FRY, DANIEL C TRUSTEE CHECK | $-802.25 | $2,406.66 |
| 07/16/2013 | BILL | FRY, DANIEL C TRUSTEE | $3,208.91 | $3,208.91 |
| 02/26/2013 | PAYMENT | FRY, DANIEL C TRUSTEE CHECK | $-779.68 | $0.00 |
| 01/09/2013 | PAYMENT | FRY, DANIEL C TRUSTEE CHECK | $-779.68 | $779.68 |
| 09/26/2012 | PAYMENT | FRY, DANIEL C TRUSTEE CHECK | $-779.68 | $1,559.36 |
| 08/13/2012 | PAYMENT | RDP 08 10 12 CHECK | $-779.70 | $2,339.04 |
| 07/13/2012 | BILL | FRY, DANIEL C TRUSTEE | $3,118.74 | $3,118.74 |
| 02/16/2012 | PAYMENT | FRY, DANIEL C TRUSTEE CHECK | $-734.51 | $0.00 |
| 01/09/2012 | PAYMENT | FRY, DANIEL C TRUSTEE CHECK | $-734.51 | $734.51 |
| 10/13/2011 | PAYMENT | FRY, DANIEL C TRUSTEE CHECK | $-734.51 | $1,469.02 |
| 07/21/2011 | PAYMENT | FRY, DANIEL C TRUSTEE CHECK | $-734.53 | $2,203.53 |
| 07/15/2011 | BILL | FRY, DANIEL C TRUSTEE | $2,938.06 | $2,938.06 |
| 02/23/2011 | PAYMENT | FRY, DANIEL C TRUSTEE CHECK | $-714.15 | $0.00 |
| 12/21/2010 | PAYMENT | FRY, DANIEL C TRUSTEE CHECK | $-714.15 | $714.15 |
| 09/15/2010 | PAYMENT | FRY, DANIEL C TRUSTEE CHECK | $-714.15 | $1,428.30 |
| 07/21/2010 | PAYMENT | FRY, DANIEL C TRUSTEE CHECK | $-714.18 | $2,142.45 |
| 07/14/2010 | BILL | FRY, DANIEL C TRUSTEE | $2,856.63 | $2,856.63 |
| 02/09/2010 | PAYMENT | FRY, DANIEL C TRUSTEE CHECK | $-2,180.07 | $0.00 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $69.43 | $2,180.07 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $27.77 | $2,110.64 |
| 07/29/2009 | PAYMENT | FRY, DANIEL C TRUSTEE CHECK | $-694.30 | $2,082.87 |
| 07/13/2009 | BILL | FRY, DANIEL C TRUSTEE | $2,777.17 | $2,777.17 |
| 04/02/2009 | PAYMENT | FRY, DANIEL C TRUSTEE CHECK | $-674.39 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $25.94 | $674.39 |
| 01/05/2009 | PAYMENT | FRY, DANIEL C TRUSTEE CHECK | $-648.45 | $648.45 |
| 10/22/2008 | PAYMENT | FRY, DANIEL C TRUSTEE CHECK | $-674.39 | $1,296.90 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $25.94 | $1,971.29 |
| 08/07/2008 | PAYMENT | FRY, DANIEL C TRUSTEE CHECK | $-648.48 | $1,945.35 |
| 07/18/2008 | BILL | FRY, DANIEL C TRUSTEE | $2,593.83 | $2,593.83 |
| 03/07/2008 | PAYMENT | FRY-D TRUST | $-629.52 | $0.00 |
| 12/21/2007 | PAYMENT | FRY, DANIEL C TRUSTE | $-1,284.18 | $629.52 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $25.18 | $1,913.70 |
| 07/25/2007 | PAYMENT | FRY, DANIEL C TRUSTE | $-629.50 | $1,888.52 |
| 07/01/2007 | BILL | FRY, DANIEL C TRUSTEE | $2,518.02 | $2,518.02 |
| 02/16/2007 | PAYMENT | FRY, DANIEL C TRUSTE | $-1,246.91 | $0.00 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $24.45 | $1,246.91 |
| 09/19/2006 | PAYMENT | FRY, DANIEL C TRUSTE | $-611.23 | $1,222.46 |
| 08/15/2006 | PAYMENT | FRY, DANIEL C TRUSTE | $-611.23 | $1,833.69 |
| 07/01/2006 | BILL | FRY, DANIEL C TRUSTEE | $2,444.92 | $2,444.92 |
| 03/14/2006 | PAYMENT | FRY, DANIEL C TRUSTE | $-1,210.61 | $0.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $23.74 | $1,210.61 |
| 09/28/2005 | PAYMENT | US BANCORP SERVICE P | $-593.42 | $1,186.87 |
| 08/12/2005 | PAYMENT | US BANCORP SERVICE P | $-593.42 | $1,780.29 |
| 07/01/2005 | BILL | FRY, DANIEL C TRUSTEE | $2,373.71 | $2,373.71 |
| 03/01/2005 | PAYMENT | US BANCORP SERVICE P | $-553.07 | $0.00 |
| 12/28/2004 | PAYMENT | US BANCORP SERVICE P | $-553.05 | $553.07 |
| 09/30/2004 | PAYMENT | US BANCORP SERVICE P | $-553.05 | $1,106.12 |
| 08/11/2004 | PAYMENT | US BANCORP SERVICE P | $-553.05 | $1,659.17 |
| 07/01/2004 | BILL | FRY, DANIEL C TRUSTEE | $2,212.22 | $2,212.22 |
| 02/26/2004 | PAYMENT | US BANCORP SERVICE P | $-540.18 | $0.00 |
| 12/10/2003 | PAYMENT | 33 | $-540.15 | $540.18 |
| 09/12/2003 | PAYMENT | WELLS | $-540.15 | $1,080.33 |
| 08/15/2003 | PAYMENT | NETS | $-540.15 | $1,620.48 |
| 07/01/2003 | BILL | FRY, DANIEL C TRUSTEE | $2,160.63 | $2,160.63 |
| 05/02/2003 | PAYMENT | WELLS FARGO | $-2,473.54 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $153.81 | $2,473.54 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $96.65 | $2,319.73 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $53.70 | $2,223.08 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $21.48 | $2,169.38 |
| 07/01/2002 | BILL | FRY, DANIEL C TRUSTEE | $2,147.90 | $2,147.90 |
| 03/05/2002 | PAYMENT | FRY, DANIEL C TRUSTE | $-532.95 | $0.00 |
| 12/26/2001 | PAYMENT | FRY, DANIEL C TRUSTE | $-532.92 | $532.95 |
| 11/19/2001 | PAYMENT | FRY, DANIEL C TRUSTE | $-1,140.45 | $1,065.87 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $53.29 | $2,206.32 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $21.32 | $2,153.03 |
| 07/01/2001 | BILL | FRY, DANIEL C TRUSTEE | $2,131.71 | $2,131.71 |
| 03/15/2001 | PAYMENT | FRY, DANIEL C TRUSTE | $-391.19 | $0.00 |
| 12/26/2000 | PAYMENT | FRY, DANIEL C TRUSTE | $-391.17 | $391.19 |
| 09/28/2000 | PAYMENT | FRY, DANIEL C TRUSTE | $-391.17 | $782.36 |
| 07/28/2000 | PAYMENT | FRY, DANIEL C TRUSTE | $-391.17 | $1,173.53 |
| 07/01/2000 | BILL | FRY, DANIEL C TRUSTEE | $1,564.70 | $1,564.70 |
| 02/23/2000 | PAYMENT | FRY, DANIEL C TRUSTE | $-390.79 | $0.00 |
| 12/22/1999 | PAYMENT | FRY, DANIEL C TRUSTE | $-390.76 | $390.79 |
| 10/01/1999 | PAYMENT | FRY, DANIEL C TRUSTE | $-390.76 | $781.55 |
| 08/06/1999 | PAYMENT | FRY, DANIEL C TRUSTE | $-390.76 | $1,172.31 |
| 07/01/1999 | BILL | FRY, DANIEL C TRUSTEE | $1,563.07 | $1,563.07 |
| 02/18/1999 | PAYMENT | FRY, DANIEL C TRUSTE | $-1,249.01 | $0.00 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $39.78 | $1,249.01 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $15.91 | $1,209.23 |
| 08/05/1998 | PAYMENT | FRY, DANIEL C TRUSTE | $-397.77 | $1,193.32 |
| 07/01/1998 | BILL | FRY, DANIEL C TRUSTEE | $1,591.09 | $1,591.09 |
| 03/13/1998 | PAYMENT | FRY, DANIEL C TRUSTE | $-391.09 | $0.00 |
| 01/12/1998 | PAYMENT | FRY, DANIEL C TRUSTE | $-391.06 | $391.09 |
| 08/19/1997 | PAYMENT | FRY, DANIEL C TRUSTE | $-782.12 | $782.15 |
| 07/01/1997 | BILL | FRY, DANIEL C TRUSTEE | $1,564.27 | $1,564.27 |
| 04/15/1997 | PAYMENT | FRY, DANIEL C TRUSTE | $-856.06 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $40.00 | $856.06 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $16.00 | $816.06 |
| 08/08/1996 | PAYMENT | FRY, DANIEL C TRUSTE | $-1,223.93 | $800.06 |
| 08/08/1996 | INTEREST | Interest to date | $40.38 | $2,023.99 |
| 07/01/1996 | BILL | FRY, DANIEL C TRUSTEE | $1,600.12 | $1,983.61 |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $17.63 | $383.49 |
| 01/04/1996 | PAYMENT | $-365.85 | $365.86 | |
| 10/04/1995 | PAYMENT | $-365.85 | $731.71 | |
| 08/18/1995 | PAYMENT | $-365.85 | $1,097.56 | |
| 07/01/1995 | BILL | FRY, DANIEL C TRUSTEE | $1,463.41 | $1,463.41 |
| 12/29/1994 | PAYMENT | $-677.23 | $0.00 | |
| 10/06/1994 | PAYMENT | $-338.61 | $677.23 | |
| 08/24/1994 | PAYMENT | $-338.61 | $1,015.84 | |
| 07/01/1994 | BILL | FRY, DANIEL C TRUSTEE | $1,354.45 | $1,354.45 |
| 04/11/1994 | PAYMENT | $-718.01 | $0.00 | |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $38.32 | $718.01 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $13.33 | $679.69 |
| 11/29/1993 | PAYMENT | $-346.51 | $666.36 | |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $13.33 | $1,012.87 |
| 08/11/1993 | PAYMENT | $-333.18 | $999.54 | |
| 07/01/1993 | BILL | FRY, DANIEL C TRUSTEE | $1,332.72 | $1,332.72 |
| 07/27/1992 | PAYMENT | $-1,316.67 | $0.00 | |
| 07/01/1992 | BILL | FRY, DANIEL C TRUSTEE | $1,316.67 | $1,316.67 |
| 02/11/1992 | PAYMENT | $-695.30 | $0.00 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $13.63 | $695.30 |
| 10/14/1991 | PAYMENT | $-340.82 | $681.67 | |
| 08/20/1991 | PAYMENT | $-340.82 | $1,022.49 | |
| 07/01/1991 | BILL | FRY, DANIEL C & KATHER | $1,363.31 | $1,363.31 |
| 04/15/1991 | PAYMENT | $-380.28 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $19.77 | $380.28 |
| 02/05/1991 | PAYMENT | $-374.92 | $360.51 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $14.42 | $735.43 |
| 09/11/1990 | PAYMENT | $-735.42 | $721.01 | |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $14.42 | $1,456.43 |
| 07/01/1990 | BILL | FRY, DANIEL C & KATHER | $1,442.01 | $1,442.01 |
| 04/04/1990 | PAYMENT | $-359.70 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $18.64 | $359.70 |
| 01/09/1990 | PAYMENT | $-341.03 | $341.06 | |
| 11/21/1989 | PAYMENT | $-354.67 | $682.09 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $13.64 | $1,036.76 |
| 08/08/1989 | PAYMENT | $-341.03 | $1,023.12 | |
| 07/01/1989 | BILL | FRY, DANIEL C & KATHER | $1,364.15 | $1,364.15 |
| 03/28/1989 | PAYMENT | $-349.55 | $0.00 | |
| 03/28/1989 | AMENDMENT | 1988-89 Bill was Amended | $0.00 | $349.55 |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $13.44 | $349.55 |
| 12/13/1988 | PAYMENT | $-685.66 | $336.11 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $13.44 | $1,021.77 |
| 07/13/1988 | PAYMENT | $-336.11 | $1,008.33 | |
| 07/01/1988 | BILL | FRY, DANIEL C & KATHER | $1,344.44 | $1,344.44 |
| 09/18/1987 | PAYMENT | $-1,350.33 | $0.00 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $13.37 | $1,350.33 |
| 07/01/1987 | BILL | FRY, DANIEL C & KATHER | $1,336.96 | $1,336.96 |
| 11/04/1986 | PAYMENT | $-932.23 | $0.00 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $12.27 | $932.23 |
| 07/29/1986 | PAYMENT | $-306.65 | $919.96 | |
| 07/01/1986 | BILL | FRY,DANIEL C & KATHER | $1,226.61 | $1,226.61 |