Tax Account 1318-15-610-016
Owners
M & K BRADFORD LIVING TRUST
PO BOX 10387
ZEPHYR COVE, NV 89448
BRADFORD, MICHAEL H & KATHRYN H
BRADFORD, MICHAEL H TRUSTEE
BRADFORD, KATHRYN H TRUSTEE
Account Summary
| Account ID | 1318-15-610-016 |
|---|---|
| Account Type | Real Estate |
| Location | 321 UTE WY ROUND HILL GID |
| Balance | $1,705.32 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,410.85 |
| Total | $3,410.85 |
| Paid | $1,705.53 |
| Balance | $1,705.32 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.3652 |
| Tax District | 200 (ROUND HILL 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 | $3,313.87 | $0.00 | $3,313.87 | $0.00 | $0.00 | 3.3652 | 200 |
| 2022/2023 REAL ESTATE TAXES | $3,212.58 | $0.00 | $3,212.58 | $0.00 | $0.00 | 3.3652 | 200 |
| 2021/2022 REAL ESTATE TAXES | $3,116.26 | $0.00 | $3,116.26 | $0.00 | $0.00 | 3.3652 | 200 |
| 2020/2021 REAL ESTATE TAXES | $3,025.99 | $0.00 | $3,025.99 | $0.00 | $0.00 | 3.3652 | 200 |
| 2019/2020 REAL ESTATE TAXES | $2,939.71 | $0.00 | $2,939.71 | $0.00 | $0.00 | 3.3652 | 200 |
| 2018/2019 REAL ESTATE TAXES | $2,854.25 | $28.54 | $2,882.79 | $0.00 | $0.00 | 3.3652 | 200 |
| 2017/2018 REAL ESTATE TAXES | $2,769.56 | $0.00 | $2,769.56 | $0.00 | $0.00 | 3.3652 | 200 |
| 2016/2017 REAL ESTATE TAXES | $2,701.86 | $27.02 | $2,728.88 | $0.00 | $0.00 | 3.3652 | 200 |
| 2015/2016 REAL ESTATE TAXES | $2,696.11 | $26.96 | $2,723.07 | $0.00 | $0.00 | 3.3652 | 200 |
| 2014/2015 REAL ESTATE TAXES | $2,618.02 | $0.00 | $2,618.02 | $0.00 | $0.00 | 2.8261 | 200 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S48 | Lake Tahoe Basin | 1.15 | .59 | .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 |
|---|---|---|---|---|
| 07/29/2024 | PAYMENT | CHECK ACH - 100265 | $-1,705.53 | $1,705.32 |
| 07/15/2024 | BILL | M & K BRADFORD LIVING TRUST | $3,410.85 | $3,410.85 |
| 01/25/2024 | PAYMENT | M & K BRADFORD LIVING TRUST CHECK 632 TGS | $-828.40 | $0.00 |
| 12/18/2023 | PAYMENT | M & K BRADFORD LIVING TRUST CHECK 626 TGS 12/18/23 | $-814.25 | $828.40 |
| 08/14/2023 | PAYMENT | M & K BRADFORD LIVING TRUST SYS 613 TGS ORIG: CHECK | $-1,671.22 | $1,642.65 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-28.41 | $3,313.87 |
| 08/14/2023 | ADJUSTMENT | M & K BRADFORD LIVING TRUST CHECK 613 TGS VOIDED PAYMENT: 1189078. REASON: AMENDMENT TO RE 2024 | $1,671.22 | $3,342.28 |
| 08/03/2023 | PAYMENT | M & K BRADFORD LIVING TRUST CHECK 613 TGS | $-1,671.22 | $1,671.06 |
| 07/14/2023 | BILL | M & K BRADFORD LIVING TRUST | $3,342.28 | $3,342.28 |
| 02/15/2023 | PAYMENT | BRADFORD, MICHAEL H & KATHRYN H CHECK 594 TGS | $-803.14 | $0.00 |
| 12/08/2022 | PAYMENT | BRADFORD, MICHAEL H & KATHRYN H CHECK 589 TGS | $-803.14 | $803.14 |
| 09/15/2022 | PAYMENT | BRADFORD, MICHAEL H & KATHRYN H TTE CHECK 578 | $-803.14 | $1,606.28 |
| 08/01/2022 | PAYMENT | BRADFORD, MICHAEL H & KATHRYN H CHECK 571 | $-803.16 | $2,409.42 |
| 07/19/2022 | BILL | BRADFORD, MICHAEL H & KATHRYN | $3,212.58 | $3,212.58 |
| 08/04/2021 | PAYMENT | BRADFORD, MICHAEL CHECK | $-3,116.26 | $0.00 |
| 07/14/2021 | BILL | BRADFORD, MICHAEL H & KATHRYN | $3,116.26 | $3,116.26 |
| 08/10/2020 | PAYMENT | BRADFORD, MICHAEL H & KATHRYN CHECK | $-3,025.99 | $0.00 |
| 07/13/2020 | BILL | BRADFORD, MICHAEL H & KATHRYN | $3,025.99 | $3,025.99 |
| 01/15/2020 | PAYMENT | BRADFORD, MICHAEL H & KATHRYN CHECK | $-734.92 | $0.00 |
| 12/16/2019 | PAYMENT | BRADFORD, MICHAEL H & KATHRYN CHECK | $-734.92 | $734.92 |
| 08/06/2019 | PAYMENT | BRADFORD, MICHAEL H & KATHRYN CHECK | $-1,469.87 | $1,469.84 |
| 07/15/2019 | BILL | BRADFORD, MICHAEL H & KATHRYN | $2,939.71 | $2,939.71 |
| 04/10/2019 | PAYMENT | BRADFORD, MICHAEL H & KATHRYN CHECK | $-742.10 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $28.54 | $742.10 |
| 12/06/2018 | PAYMENT | BRADFORD, MICHAEL H & KATHRYN CHECK | $-713.56 | $713.56 |
| 08/02/2018 | PAYMENT | BRADFORD, MICHAEL H & KATHRYN CHECK | $-1,427.13 | $1,427.12 |
| 07/12/2018 | BILL | BRADFORD, MICHAEL H & KATHRYN | $2,854.25 | $2,854.25 |
| 12/31/2017 | PAYMENT | BRADFORD, MICHAEL H & KATHRYN CHECK | $-692.39 | $0.00 |
| 12/14/2017 | PAYMENT | BRADFORD, MICHAEL H & KATHRYN CHECK | $-692.39 | $692.39 |
| 09/29/2017 | PAYMENT | BRADFORD, MICHAEL H & KATHRYN CHECK | $-692.39 | $1,384.78 |
| 08/09/2017 | PAYMENT | BRADFORD, MICHAEL H & KATHRYN CHECK | $-692.39 | $2,077.17 |
| 07/14/2017 | BILL | BRADFORD, MICHAEL H & KATHRYN | $2,769.56 | $2,769.56 |
| 02/14/2017 | PAYMENT | BRADFORD, MICHAEL H & KATHRYN CHECK | $-675.46 | $0.00 |
| 12/05/2016 | PAYMENT | BRADFORD, MICHAEL H & KATHRYN CHECK | $-27.02 | $675.46 |
| 11/09/2016 | PAYMENT | BRADFORD, MICHAEL H & KATHRYN CHECK | $-1,350.92 | $702.48 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $27.02 | $2,053.40 |
| 08/16/2016 | PAYMENT | BRADFORD, MICHAEL H & KATHRYN CHECK | $-675.48 | $2,026.38 |
| 07/12/2016 | BILL | BRADFORD, MICHAEL H & KATHRYN | $2,701.86 | $2,701.86 |
| 04/19/2016 | PAYMENT | BRADFORD, MICHAEL H & KATHRYN CHECK | $-26.96 | $0.00 |
| 04/04/2016 | PAYMENT | BRADFORD, MICHAEL H & KATHRYN CHECK | $-674.02 | $26.96 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $26.96 | $700.98 |
| 12/30/2015 | PAYMENT | BRADFORD, MICHAEL H & KATHRYN CHECK | $-674.02 | $674.02 |
| 10/16/2015 | PAYMENT | BRADFORD, MICHAEL H & KATHRYN CHECK | $-674.02 | $1,348.04 |
| 08/14/2015 | PAYMENT | BRADFORD, MICHAEL H & KATHRYN CHECK | $-674.05 | $2,022.06 |
| 07/14/2015 | BILL | BRADFORD, MICHAEL H & KATHRYN | $2,696.11 | $2,696.11 |
| 03/09/2015 | PAYMENT | BRADFORD, MICHAEL H & KATHRYN CHECK | $-370.14 | $0.00 |
| 01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-749.29 | $370.14 |
| 01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-749.29 | $1,119.43 |
| 01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-749.30 | $1,868.72 |
| 01/28/2015 | AMENDMENT | Bill Amended for 2014-15 | $-379.15 | $2,618.02 |
| 01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $749.30 | $2,997.17 |
| 01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $749.29 | $2,247.87 |
| 01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $749.29 | $1,498.58 |
| 01/06/2015 | VOID | BRADFORD, MICHAEL H & KATHRYN CHECK | $-749.29 | $749.29 |
| 10/03/2014 | VOID | BRADFORD, MICHAEL H & KATHRYN CHECK | $-749.29 | $1,498.58 |
| 08/14/2014 | VOID | BRADFORD, MICHAEL H & KATHRYN CHECK | $-749.30 | $2,247.87 |
| 07/17/2014 | BILL | BRADFORD, MICHAEL H & KATHRYN | $2,997.17 | $2,997.17 |
| 03/12/2014 | PAYMENT | BRADFORD, MICHAEL H & KATHRYN CHECK | $-635.49 | $0.00 |
| 12/27/2013 | PAYMENT | BRADFORD, MICHAEL H & KATHRYN CHECK | $-635.49 | $635.49 |
| 10/02/2013 | PAYMENT | BRADFORD, MICHAEL H & KATHRYN CHECK | $-635.49 | $1,270.98 |
| 08/09/2013 | PAYMENT | BRADFORD, MICHAEL H & KATHRYN CHECK | $-635.50 | $1,906.47 |
| 07/16/2013 | BILL | BRADFORD, MICHAEL H & KATHRYN | $2,541.97 | $2,541.97 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-617.56 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-617.56 | $617.56 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-617.56 | $1,235.12 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-617.57 | $1,852.68 |
| 07/13/2012 | BILL | BRADFORD, MICHAEL H & KATHRYN | $2,470.25 | $2,470.25 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-601.62 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-601.62 | $601.62 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-601.62 | $1,203.24 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-601.64 | $1,804.86 |
| 07/15/2011 | BILL | BRADFORD, MICHAEL H & KATHRYN | $2,406.50 | $2,406.50 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-585.01 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-585.01 | $585.01 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-585.01 | $1,170.02 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-585.03 | $1,755.03 |
| 07/14/2010 | BILL | BRADFORD, MICHAEL H & KATHRYN | $2,340.06 | $2,340.06 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-568.70 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-568.70 | $568.70 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-568.70 | $1,137.40 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-568.72 | $1,706.10 |
| 07/13/2009 | BILL | BRADFORD, MICHAEL H & KATHRYN | $2,274.82 | $2,274.82 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-534.76 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-534.76 | $534.76 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-534.76 | $1,069.52 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-534.77 | $1,604.28 |
| 07/18/2008 | BILL | BRADFORD, MICHAEL H & KATHRYN | $2,139.05 | $2,139.05 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-519.17 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-519.15 | $519.17 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-519.15 | $1,038.32 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-519.15 | $1,557.47 |
| 07/01/2007 | BILL | BRADFORD, MICHAEL H & KATHRYN | $2,076.62 | $2,076.62 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-504.07 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-504.06 | $504.07 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-504.06 | $1,008.13 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-504.06 | $1,512.19 |
| 07/01/2006 | BILL | BRADFORD, MICHAEL H & KATHRYN | $2,016.25 | $2,016.25 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-489.38 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-489.38 | $489.38 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-489.38 | $978.76 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-489.38 | $1,468.14 |
| 07/01/2005 | BILL | BRADFORD, MICHAEL H & KATHRYN | $1,957.52 | $1,957.52 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-475.13 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-475.12 | $475.13 |
| 09/30/2004 | PAYMENT | NETS | $-475.12 | $950.25 |
| 08/20/2004 | PAYMENT | NETS | $-475.12 | $1,425.37 |
| 07/01/2004 | BILL | BRADFORD, MICHAEL H & KATHRYN | $1,900.49 | $1,900.49 |
| 02/29/2004 | PAYMENT | NETS | $-462.75 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-462.73 | $462.75 |
| 09/12/2003 | PAYMENT | WELLS | $-462.73 | $925.48 |
| 08/15/2003 | PAYMENT | NETS | $-462.73 | $1,388.21 |
| 07/01/2003 | BILL | BRADFORD, MICHAEL H & KATHRYN | $1,850.94 | $1,850.94 |
| 03/11/2003 | PAYMENT | BRADFORD, MICHAEL H | $-463.32 | $0.00 |
| 12/30/2002 | PAYMENT | BRADFORD, MICHAEL H | $-463.29 | $463.32 |
| 10/07/2002 | PAYMENT | BRADFORD, MICHAEL H | $-463.29 | $926.61 |
| 08/12/2002 | PAYMENT | BRADFORD, MICHAEL H | $-463.29 | $1,389.90 |
| 07/01/2002 | BILL | BRADFORD, MICHAEL H & KATHRYN | $1,853.19 | $1,853.19 |
| 03/05/2002 | PAYMENT | BRADFORD, MICHAEL H | $-457.91 | $0.00 |
| 01/03/2002 | PAYMENT | BRADFORD, MICHAEL H | $-457.91 | $457.91 |
| 10/03/2001 | PAYMENT | BRADFORD, MICHAEL H | $-457.91 | $915.82 |
| 08/15/2001 | PAYMENT | BRADFORD, MICHAEL H | $-457.91 | $1,373.73 |
| 07/01/2001 | BILL | BRADFORD, MICHAEL H & KATHRYN | $1,831.64 | $1,831.64 |
| 03/02/2001 | PAYMENT | BRADFORD, MICHAEL H | $-401.31 | $0.00 |
| 01/05/2001 | PAYMENT | BRADFORD, MICHAEL H | $-401.29 | $401.31 |
| 10/03/2000 | PAYMENT | BRADFORD, MICHAEL H | $-401.29 | $802.60 |
| 08/24/2000 | PAYMENT | BRADFORD, MICHAEL H | $-401.29 | $1,203.89 |
| 07/01/2000 | BILL | BRADFORD, MICHAEL H & KATHRYN | $1,605.18 | $1,605.18 |
| 03/01/2000 | PAYMENT | BRADFORD, MICHAEL H | $-400.97 | $0.00 |
| 01/04/2000 | PAYMENT | BRADFORD, MICHAEL H | $-400.97 | $400.97 |
| 09/29/1999 | PAYMENT | BRADFORD, MICHAEL H | $-400.97 | $801.94 |
| 08/09/1999 | PAYMENT | BRADFORD, MICHAEL H | $-400.97 | $1,202.91 |
| 07/01/1999 | BILL | BRADFORD, MICHAEL H & KATHRYN | $1,603.88 | $1,603.88 |
| 03/02/1999 | PAYMENT | BRADFORD, MICHAEL H | $-407.08 | $0.00 |
| 01/08/1999 | PAYMENT | BRADFORD, MICHAEL H | $-407.08 | $407.08 |
| 09/28/1998 | PAYMENT | BRADFORD, MICHAEL H | $-407.08 | $814.16 |
| 08/19/1998 | PAYMENT | BRADFORD, MICHAEL H | $-407.08 | $1,221.24 |
| 07/01/1998 | BILL | BRADFORD, MICHAEL H & KATHRYN | $1,628.32 | $1,628.32 |
| 02/26/1998 | PAYMENT | BRADFORD, MICHAEL H | $-398.99 | $0.00 |
| 01/08/1998 | PAYMENT | BRADFORD, MICHAEL H | $-398.96 | $398.99 |
| 10/08/1997 | PAYMENT | BRADFORD, MICHAEL H | $-398.96 | $797.95 |
| 08/21/1997 | PAYMENT | BRADFORD, MICHAEL H | $-398.96 | $1,196.91 |
| 07/01/1997 | BILL | BRADFORD, MICHAEL H & KATHRYN | $1,595.87 | $1,595.87 |
| 02/28/1997 | PAYMENT | BRADFORD, MICHAEL H | $-410.71 | $0.00 |
| 01/09/1997 | PAYMENT | BRADFORD, MICHAEL H | $-410.71 | $410.71 |
| 10/08/1996 | PAYMENT | BRADFORD, MICHAEL H | $-410.71 | $821.42 |
| 08/08/1996 | PAYMENT | BRADFORD, MICHAEL H | $-410.71 | $1,232.13 |
| 07/01/1996 | BILL | BRADFORD, MICHAEL H & KATHRYN | $1,642.84 | $1,642.84 |
| 02/29/1996 | PAYMENT | $-389.48 | $0.00 | |
| 01/02/1996 | PAYMENT | $-389.48 | $389.48 | |
| 10/04/1995 | PAYMENT | $-389.48 | $778.96 | |
| 08/22/1995 | PAYMENT | $-389.48 | $1,168.44 | |
| 07/01/1995 | BILL | BRADFORD, MICHAEL H & KATHRYN | $1,557.92 | $1,557.92 |
| 03/08/1995 | PAYMENT | $-368.08 | $0.00 | |
| 01/06/1995 | PAYMENT | $-368.05 | $368.08 | |
| 10/10/1994 | PAYMENT | $-368.05 | $736.13 | |
| 08/15/1994 | PAYMENT | $-368.05 | $1,104.18 | |
| 07/01/1994 | BILL | BRADFORD, MICHAEL H & KATHRYN | $1,472.23 | $1,472.23 |
| 12/29/1993 | PAYMENT | $-1,098.99 | $0.00 | |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $14.46 | $1,098.99 |
| 08/11/1993 | PAYMENT | $-361.51 | $1,084.53 | |
| 07/01/1993 | BILL | JOHNSTON, JOHN L III & DEBORAH | $1,446.04 | $1,446.04 |
| 04/14/1993 | PAYMENT | $-1,191.66 | $0.00 | |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $69.34 | $1,191.66 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $35.74 | $1,122.32 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $14.30 | $1,086.58 |
| 07/09/1992 | PAYMENT | $-2,018.68 | $1,072.28 | |
| 07/09/1992 | INTEREST | Interest to date | $134.72 | $3,090.96 |
| 07/01/1992 | BILL | JOHNSTON, JOHN L III & DEBORAH | $1,429.70 | $2,956.24 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $102.69 | $1,526.54 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $59.33 | $1,423.85 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $32.96 | $1,364.52 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $13.18 | $1,331.56 |
| 07/01/1991 | BILL | JOHNSTON, DEBORAH L | $1,318.38 | $1,318.38 |
| 02/20/1991 | PAYMENT | $-348.48 | $0.00 | |
| 01/10/1991 | PAYMENT | $-348.46 | $348.48 | |
| 09/27/1990 | PAYMENT | $-348.46 | $696.94 | |
| 08/09/1990 | PAYMENT | $-348.46 | $1,045.40 | |
| 07/01/1990 | BILL | MAXIE, EARL K & GWENDOLYN P. | $1,393.86 | $1,393.86 |
| 05/01/1990 | PAYMENT | $-343.02 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $18.00 | $343.02 |
| 02/27/1990 | PAYMENT | $-338.01 | $325.02 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $13.00 | $663.03 |
| 11/03/1989 | PAYMENT | $-338.01 | $650.03 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $13.00 | $988.04 |
| 09/07/1989 | PAYMENT | $-325.01 | $975.04 | |
| 07/01/1989 | BILL | MAXIE, EARL K & GWENDOLYN P. | $1,300.05 | $1,300.05 |
| 03/14/1989 | PAYMENT | $-308.80 | $0.00 | |
| 01/10/1989 | PAYMENT | $-308.79 | $308.80 | |
| 10/11/1988 | PAYMENT | $-308.79 | $617.59 | |
| 08/02/1988 | PAYMENT | $-308.79 | $926.38 | |
| 07/01/1988 | BILL | MAXIE, EARL K & GWENDOLYN P. | $1,235.17 | $1,235.17 |
| 03/15/1988 | PAYMENT | $-612.99 | $0.00 | |
| 01/05/1988 | PAYMENT | $-612.98 | $612.99 | |
| 10/09/1987 | PAYMENT | $-612.98 | $1,225.97 | |
| 08/05/1987 | PAYMENT | $-612.98 | $1,838.95 | |
| 07/01/1987 | BILL | MAXIE, EARL K & GWENDOLYN P. | $2,451.93 | $2,451.93 |
| 03/05/1987 | PAYMENT | $-606.75 | $0.00 | |
| 01/27/1987 | PAYMENT | $-631.01 | $606.75 | |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $24.27 | $1,237.76 |
| 10/13/1986 | PAYMENT | $-606.74 | $1,213.49 | |
| 07/29/1986 | PAYMENT | $-606.74 | $1,820.23 | |
| 07/01/1986 | BILL | MAXIE,EARL K & GWENDOLYN P. | $2,426.97 | $2,426.97 |