Tax Account 1318-15-611-045
Owners
BRASWELL/DOVEAS TRUST 2015
PO BOX 10591
ZEPHYR COVE, NV 89448
BRASWELL, LLOYD J TTEE ET AL
BRASWELL, LLOYD JEFFERSON TTEE
DOVEAS, MACHIKO TTEE
Account Summary
| Account ID | 1318-15-611-045 |
|---|---|
| Account Type | Real Estate |
| Location | 1 ELKS POINT CT ROUND HILL GID |
| Balance | $2,319.19 |
| Currently Due | $2,319.19 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,547.70 |
| Total | $4,593.17 |
| Paid | $2,273.98 |
| Balance | $2,319.19 |
| Due | $2,319.19 |
| Ad Valorem Tax Rate | 3.3652 |
| Tax District | 200 (ROUND HILL 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 | $4,216.08 | $189.74 | $4,405.82 | $0.00 | $0.00 | 3.3652 | 200 |
| 2022/2023 REAL ESTATE TAXES | $3,902.34 | $39.02 | $3,941.36 | $0.00 | $0.00 | 3.3652 | 200 |
| 2021/2022 REAL ESTATE TAXES | $3,613.42 | $36.13 | $3,649.55 | $0.00 | $0.00 | 3.3652 | 200 |
| 2020/2021 REAL ESTATE TAXES | $3,494.99 | $220.33 | $3,715.32 | $0.00 | $0.00 | 3.3652 | 200 |
| 2019/2020 REAL ESTATE TAXES | $3,375.56 | $0.00 | $3,375.56 | $0.00 | $0.00 | 3.3652 | 200 |
| 2018/2019 REAL ESTATE TAXES | $3,221.81 | $0.00 | $3,221.81 | $0.00 | $0.00 | 3.3652 | 200 |
| 2017/2018 REAL ESTATE TAXES | $3,090.46 | $0.00 | $3,090.46 | $0.00 | $0.00 | 3.3652 | 200 |
| 2016/2017 REAL ESTATE TAXES | $3,014.02 | $30.14 | $3,044.16 | $0.00 | $0.00 | 3.3652 | 200 |
| 2015/2016 REAL ESTATE TAXES | $3,007.36 | $30.07 | $3,037.43 | $0.00 | $0.00 | 3.3652 | 200 |
| 2014/2015 REAL ESTATE TAXES | $2,914.76 | $0.00 | $2,914.76 | $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 | .56 |
| 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 |
|---|---|---|---|---|
| 01/22/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $45.47 | $2,319.19 |
| 10/17/2024 | PAYMENT | JEFFERSON BRASWELL GOVACH ACH - 326891895 | $-1,136.86 | $2,273.72 |
| 07/22/2024 | PAYMENT | LLOYD BRASWELL GOVACH ACH - 323540281 | $-1,137.12 | $3,410.58 |
| 07/15/2024 | BILL | BRASWELL/DOVEAS TRUST 2015 | $4,547.70 | $4,547.70 |
| 04/10/2024 | PAYMENT | JEFFERSON BRASWELL GOVACH ACH - 319170052 | $-1,096.11 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $42.16 | $1,096.11 |
| 12/26/2023 | PAYMENT | JEFFERSON BRASWELL GOVACH ACH - 314682332 | $-1,053.95 | $1,053.95 |
| 10/30/2023 | PAYMENT | LLOYD BRASWELL GOV GOVOLUTION - 312437421 | $-2,255.76 | $2,107.90 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $105.41 | $4,363.66 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $42.17 | $4,258.25 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-8.27 | $4,216.08 |
| 07/14/2023 | BILL | BRASWELL/DOVEAS TRUST 2015 | $4,224.35 | $4,224.35 |
| 03/13/2023 | PAYMENT | L BRASWELL GOVACH ACH - 302212748 | $-975.58 | $0.00 |
| 01/13/2023 | PAYMENT | LLOYD BRASWELL GOVACH ACH - 299773605 | $-975.58 | $975.58 |
| 11/14/2022 | PAYMENT | JEFFERSON BRASWELL GOVACH ACH - 297427404 | $-1,014.60 | $1,951.16 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $39.02 | $2,965.76 |
| 08/19/2022 | PAYMENT | LLOYD BRASWELL GOVACH ACH - 293946513 | $-975.60 | $2,926.74 |
| 07/19/2022 | BILL | BRASWELL, LLOYD J TTEE ET AL | $3,902.34 | $3,902.34 |
| 03/08/2022 | PAYMENT | BRASWELL, L CREDIT: D | $-903.35 | $0.00 |
| 01/03/2022 | PAYMENT | BRASWELL, LLOYD CREDIT: D | $-903.35 | $903.35 |
| 11/12/2021 | PAYMENT | BRASWELL, LLOYD CREDIT: D | $-939.48 | $1,806.70 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $36.13 | $2,746.18 |
| 08/25/2021 | PAYMENT | BRASWELL, JEFFERSON CREDIT: D | $-1,962.49 | $2,710.05 |
| 08/02/2021 | INTEREST | Monthly Interest | $7.28 | $4,672.54 |
| 07/14/2021 | BILL | BRASWELL, LLOYD J TTEE ET AL | $3,613.42 | $4,665.26 |
| 07/01/2021 | INTEREST | Monthly Interest | $7.28 | $1,051.84 |
| 06/08/2021 | PENALTY | Lien Fees Added 1st Yr Delinq | $40.00 | $1,044.56 |
| 06/08/2021 | INTEREST | Monthly Interest | $87.37 | $1,004.56 |
| 05/03/2021 | PENALTY | Publication Cost for Delinqncy | $8.50 | $917.19 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $34.95 | $908.69 |
| 01/06/2021 | PAYMENT | BRASWELL, LLOYD CREDIT: D | $-1,782.43 | $873.74 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $34.95 | $2,656.17 |
| 08/28/2020 | PAYMENT | BRASWELL, LLOYD J TTEE ET AL CHECK | $-873.77 | $2,621.22 |
| 07/13/2020 | BILL | BRASWELL, LLOYD J TTEE ET AL | $3,494.99 | $3,494.99 |
| 04/28/2020 | PAYMENT | TELEMATICS CHECK | $-843.89 | $0.00 |
| 04/14/2020 | AMENDMENT | waive pen per Kathy L email kp | $-33.76 | $843.89 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $33.76 | $877.65 |
| 01/15/2020 | PAYMENT | BRASWELL, LLOYD J TTEE ET AL CHECK | $-843.89 | $843.89 |
| 10/16/2019 | PAYMENT | TELEMATICS CHECK | $-843.89 | $1,687.78 |
| 08/08/2019 | PAYMENT | BRASWELL, LLOYD J TTEE ET AL CHECK | $-843.89 | $2,531.67 |
| 07/15/2019 | BILL | BRASWELL, LLOYD J TTEE ET AL | $3,375.56 | $3,375.56 |
| 02/21/2019 | PAYMENT | BRASWELL, LLOYD J TTEE ET AL CHECK | $-805.45 | $0.00 |
| 01/16/2019 | PAYMENT | TAHOE BLUE LTD CHECK | $-805.45 | $805.45 |
| 10/10/2018 | PAYMENT | BRASWELL, LLOYD J TTEE ET AL CHECK | $-805.45 | $1,610.90 |
| 09/05/2018 | PAYMENT | BRASWELL, LLOYD J TTEE ET AL CHECK | $-805.46 | $2,416.35 |
| 07/12/2018 | BILL | BRASWELL, LLOYD J TTEE ET AL | $3,221.81 | $3,221.81 |
| 12/31/2017 | PAYMENT | TELEMATICS CHECK | $-772.61 | $0.00 |
| 12/31/2017 | PAYMENT | TELEMATICS CHECK | $-772.61 | $772.61 |
| 10/06/2017 | PAYMENT | BRASWELL, LLOYD J TTEE ET AL CHECK | $-772.61 | $1,545.22 |
| 08/28/2017 | PAYMENT | TAHOE BLUE LTD CHECK | $-772.63 | $2,317.83 |
| 07/14/2017 | BILL | BRASWELL, LLOYD J TTEE ET AL | $3,090.46 | $3,090.46 |
| 03/16/2017 | PAYMENT | BRASWELL, LLOYD J TTEE ET AL CHECK | $-753.50 | $0.00 |
| 01/17/2017 | PAYMENT | BRASWELL, LLOYD J TTEE ET AL CHECK | $-753.50 | $753.50 |
| 10/05/2016 | PAYMENT | BRASWELL, LLOYD J TTEE ET AL CHECK | $-753.50 | $1,507.00 |
| 09/14/2016 | PAYMENT | BRASWELL, LLOYD J TTEE ET AL CHECK | $-783.66 | $2,260.50 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $30.14 | $3,044.16 |
| 07/12/2016 | BILL | BRASWELL, LLOYD J TTEE ET AL | $3,014.02 | $3,014.02 |
| 03/11/2016 | PAYMENT | BRASWELL, LLOYD JEFFERSON CHECK | $-751.84 | $0.00 |
| 01/07/2016 | PAYMENT | BRASWELL, LLOYD JEFFERSON CHECK | $-751.84 | $751.84 |
| 10/21/2015 | PAYMENT | BRASWELL, LLOYD JEFFERSON CHECK | $-781.91 | $1,503.68 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $30.07 | $2,285.59 |
| 08/31/2015 | PAYMENT | BRASWELL, LLOYD JEFFERSON CHECK | $-751.84 | $2,255.52 |
| 07/14/2015 | BILL | BRASWELL, LLOYD JEFFERSON | $3,007.36 | $3,007.36 |
| 03/17/2015 | PAYMENT | BRASWELL, LLOYD JEFFERSON CHECK | $-410.17 | $0.00 |
| 01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-834.86 | $410.17 |
| 01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-834.86 | $1,245.03 |
| 01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-834.87 | $2,079.89 |
| 01/28/2015 | AMENDMENT | Bill Amended for 2014-15 | $-424.69 | $2,914.76 |
| 01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $834.87 | $3,339.45 |
| 01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $834.86 | $2,504.58 |
| 01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $834.86 | $1,669.72 |
| 01/12/2015 | VOID | BRASWELL, LLOYD JEFFERSON CHECK | $-834.86 | $834.86 |
| 10/15/2014 | VOID | BRASWELL, LLOYD JEFFERSON CHECK | $-834.86 | $1,669.72 |
| 08/20/2014 | VOID | BRASWELL, LLOYD JEFFERSON CHECK | $-834.87 | $2,504.58 |
| 07/17/2014 | BILL | BRASWELL, LLOYD JEFFERSON | $3,339.45 | $3,339.45 |
| 03/19/2014 | PAYMENT | BRASWELL, LLOYD JEFFERSON CHECK | $-707.57 | $0.00 |
| 03/19/2014 | AMENDMENT | paid on time at lake lmt | $-28.30 | $707.57 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $28.30 | $735.87 |
| 01/03/2014 | PAYMENT | BRASWELL, LLOYD JEFFERSON CHECK | $-707.57 | $707.57 |
| 10/14/2013 | PAYMENT | BRASWELL, LLOYD JEFFERSON CHECK | $-707.57 | $1,415.14 |
| 09/04/2013 | PAYMENT | BRASWELL, LLOYD JEFFERSON CHECK | $-707.59 | $2,122.71 |
| 07/16/2013 | BILL | BRASWELL, LLOYD JEFFERSON | $2,830.30 | $2,830.30 |
| 03/12/2013 | PAYMENT | TAHOE BLUE CHECK | $-679.61 | $0.00 |
| 01/15/2013 | PAYMENT | TAHOE BLUE LTD CHECK | $-679.61 | $679.61 |
| 10/11/2012 | PAYMENT | BRASWELL, LLOYD JEFFERSON CHECK | $-679.61 | $1,359.22 |
| 08/29/2012 | PAYMENT | BRASWELL, LLOYD JEFFERSON CHECK | $-679.63 | $2,038.83 |
| 07/13/2012 | BILL | BRASWELL, LLOYD JEFFERSON | $2,718.46 | $2,718.46 |
| 03/15/2012 | PAYMENT | BRASWELL, LLOYD JEFFERSON CHECK | $-640.99 | $0.00 |
| 01/12/2012 | PAYMENT | BRASWELL, LLOYD JEFFERSON CHECK | $-640.99 | $640.99 |
| 10/17/2011 | PAYMENT | TEMEMATICS CHECK | $-640.99 | $1,281.98 |
| 08/19/2011 | PAYMENT | BRASWELL, LLOYD JEFFERSON CHECK | $-640.99 | $1,922.97 |
| 07/15/2011 | BILL | BRASWELL, LLOYD JEFFERSON | $2,563.96 | $2,563.96 |
| 03/16/2011 | PAYMENT | BRASWELL, LLOYD JEFFERSON CHECK | $-607.51 | $0.00 |
| 01/14/2011 | PAYMENT | BRASWELL, LLOYD JEFFERSON CHECK | $-607.51 | $607.51 |
| 10/13/2010 | PAYMENT | BRASWELL, LLOYD JEFFERSON CHECK | $-607.51 | $1,215.02 |
| 08/27/2010 | PAYMENT | BRASWELL CHECK | $-607.51 | $1,822.53 |
| 07/14/2010 | BILL | BRASWELL, LLOYD JEFFERSON | $2,430.04 | $2,430.04 |
| 03/12/2010 | PAYMENT | BRASWELL, LLOYD JEFFERSON CHECK | $-566.37 | $0.00 |
| 01/19/2010 | PAYMENT | BRASWELL, LLOYD JEFFERSON CHECK | $-566.37 | $566.37 |
| 10/16/2009 | PAYMENT | BRASWELL, LLOYD JEFFERSON CHECK | $-566.37 | $1,132.74 |
| 08/28/2009 | PAYMENT | BRASWELL, LLOYD JEFFERSON CHECK | $-1,176.47 | $1,699.11 |
| 08/05/2009 | INTEREST | Monthly Interest | $4.25 | $2,875.58 |
| 07/13/2009 | BILL | BRASWELL, LLOYD JEFFERSON | $2,265.51 | $2,871.33 |
| 07/13/2009 | INTEREST | Monthly Interest | $4.25 | $605.82 |
| 06/02/2009 | INTEREST | Monthly Interest | $51.04 | $601.57 |
| 06/02/2009 | PENALTY | Recording fees for 08-09 | $14.00 | $550.53 |
| 04/30/2009 | PENALTY | Publication Cost for Delinqncy | $5.75 | $536.53 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $20.41 | $530.78 |
| 11/19/2008 | PAYMENT | BRASWELL, LLOYD JEFFERSON CHECK | $-4,028.62 | $510.37 |
| 11/05/2008 | INTEREST | Monthly Interest | $15.75 | $4,538.99 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $51.04 | $4,523.24 |
| 10/01/2008 | INTEREST | Monthly Interest | $15.75 | $4,472.20 |
| 09/15/2008 | INTEREST | Monthly Interest | $15.75 | $4,456.45 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $20.42 | $4,440.70 |
| 07/18/2008 | BILL | BRASWELL, LLOYD JEFFERSON | $2,041.49 | $4,420.28 |
| 07/08/2008 | INTEREST | Interest to date | $193.14 | $2,378.79 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $144.31 | $2,185.65 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $85.06 | $2,041.34 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $47.25 | $1,956.28 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $18.90 | $1,909.03 |
| 07/01/2007 | BILL | BRASWELL, LLOYD JEFFERSON | $1,890.13 | $1,890.13 |
| 08/07/2006 | PAYMENT | BRASWELL, LLOYD JEFF | $-1,750.24 | $0.00 |
| 07/01/2006 | BILL | BRASWELL, LLOYD JEFFERSON | $1,750.24 | $1,750.24 |
| 08/02/2005 | PAYMENT | BRASWELL, LLOYD JEFF | $-1,620.59 | $0.00 |
| 07/01/2005 | BILL | BRASWELL, LLOYD JEFFERSON | $1,620.59 | $1,620.59 |
| 05/09/2005 | PAYMENT | JEFFERSON BRAWELL | $-1,741.14 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $109.97 | $1,741.14 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $67.96 | $1,631.17 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $37.76 | $1,563.21 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $15.10 | $1,525.45 |
| 07/26/2004 | PAYMENT | BRASWELL, LLOYD JEFF | $-3,192.20 | $1,510.35 |
| 07/26/2004 | INTEREST | Interest to date | $261.03 | $4,702.55 |
| 07/26/2004 | AMENDMENT | 2003-04 Bill was Amended | $0.00 | $4,441.52 |
| 07/01/2004 | BILL | BRASWELL, LLOYD JEFFERSON | $1,510.35 | $4,441.52 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $103.07 | $2,931.17 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $66.26 | $2,828.10 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $36.81 | $2,761.84 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $14.72 | $2,725.03 |
| 07/01/2003 | BILL | BRASWELL, LLOYD JEFFERSON | $1,472.39 | $2,710.31 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $83.63 | $1,237.92 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $36.76 | $1,154.29 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $14.70 | $1,117.53 |
| 07/19/2002 | PAYMENT | LLOYD BRASWELL | $-2,208.83 | $1,102.83 |
| 07/19/2002 | INTEREST | Interest to date | $150.33 | $3,311.66 |
| 07/01/2002 | BILL | BRASWELL, LLOYD JEFFERSON | $1,470.44 | $3,161.33 |
| 06/28/2002 | AMENDMENT | 2001-02 Bill was Amended | $0.00 | $1,690.89 |
| 06/28/2002 | AMENDMENT | 2001-02 Bill was Amended | $0.00 | $1,690.89 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $119.00 | $1,690.89 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $65.49 | $1,571.89 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $36.39 | $1,506.40 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $14.55 | $1,470.01 |
| 07/01/2001 | BILL | BRASWELL, LLOYD JEFFERSON | $1,455.46 | $1,455.46 |
| 07/01/2001 | BILL | BRASWELL, LLOYD JEFFERSON | $0.00 | $0.00 |
| 05/08/2001 | PAYMENT | BRASWELL, LLOYD JEFF | $-3,710.19 | $0.00 |
| 05/08/2001 | INTEREST | Interest to date | $337.74 | $3,710.19 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $91.82 | $3,372.45 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $59.03 | $3,280.63 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $32.79 | $3,221.60 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $13.12 | $3,188.81 |
| 07/01/2000 | BILL | BRASWELL, LLOYD JEFFERSON | $1,311.74 | $3,175.69 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $91.75 | $1,863.95 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $58.98 | $1,772.20 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $32.77 | $1,713.22 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $13.11 | $1,680.45 |
| 07/01/1999 | BILL | BRASWELL, LLOYD JEFFERSON | $1,310.68 | $1,667.34 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $23.57 | $356.66 |
| 01/04/1999 | PAYMENT | BRASWELL, LLOYD JEFF | $-1,045.81 | $333.09 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $33.31 | $1,378.90 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $13.32 | $1,345.59 |
| 07/01/1998 | BILL | BRASWELL, LLOYD JEFFERSON | $1,332.27 | $1,332.27 |
| 03/08/1998 | PAYMENT | DOVENMUEHLE MORTGAGE | $-326.83 | $0.00 |
| 12/23/1997 | PAYMENT | DOVENMUEHLE MORTGAGE | $-326.80 | $326.83 |
| 09/30/1997 | PAYMENT | DOVENMUEHLE MORTGAGE | $-326.80 | $653.63 |
| 08/13/1997 | PAYMENT | DOVENMUEHLE MORTGAGE | $-326.80 | $980.43 |
| 07/01/1997 | BILL | LUALLEN, JERRY & DILLON, K | $1,307.23 | $1,307.23 |
| 02/27/1997 | PAYMENT | GE CAPITAL | $-336.43 | $0.00 |
| 01/06/1997 | PAYMENT | GE CAPITAL MORTGAGE | $-336.42 | $336.43 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-336.42 | $672.85 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-336.42 | $1,009.27 |
| 07/01/1996 | BILL | LUALLEN, JERRY & DILLON, K | $1,345.69 | $1,345.69 |
| 03/04/1996 | PAYMENT | $-309.71 | $0.00 | |
| 01/01/1996 | PAYMENT | $-309.68 | $309.71 | |
| 10/02/1995 | PAYMENT | $-309.68 | $619.39 | |
| 08/21/1995 | PAYMENT | $-309.68 | $929.07 | |
| 07/01/1995 | BILL | LUALLEN, JERRY | $1,238.75 | $1,238.75 |
| 01/02/1995 | PAYMENT | $-579.79 | $0.00 | |
| 08/15/1994 | PAYMENT | $-579.78 | $579.79 | |
| 07/01/1994 | BILL | LUALLEN, JERRY | $1,159.57 | $1,159.57 |
| 01/03/1994 | PAYMENT | $-569.74 | $0.00 | |
| 09/16/1993 | PAYMENT | $-284.87 | $569.74 | |
| 08/09/1993 | PAYMENT | $-284.87 | $854.61 | |
| 07/01/1993 | BILL | PLAM, ARNE V & EDITH A TRUSTEE | $1,139.48 | $1,139.48 |
| 02/04/1993 | PAYMENT | $-281.65 | $0.00 | |
| 12/29/1992 | PAYMENT | $-281.65 | $281.65 | |
| 10/09/1992 | PAYMENT | $-281.65 | $563.30 | |
| 07/22/1992 | PAYMENT | $-281.65 | $844.95 | |
| 07/01/1992 | BILL | PLAM, ARNE V & EDITH A TRUSTEE | $1,126.60 | $1,126.60 |
| 03/09/1992 | PAYMENT | $-259.85 | $0.00 | |
| 12/30/1991 | PAYMENT | $-259.83 | $259.85 | |
| 10/01/1991 | PAYMENT | $-259.83 | $519.68 | |
| 07/22/1991 | PAYMENT | $-259.83 | $779.51 | |
| 07/01/1991 | BILL | PLAM, ARNE V & EDITH A | $1,039.34 | $1,039.34 |
| 02/21/1991 | PAYMENT | $-269.33 | $0.00 | |
| 02/05/1991 | PAYMENT | $-280.10 | $269.33 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $10.77 | $549.43 |
| 11/01/1990 | PAYMENT | $-280.10 | $538.66 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $10.77 | $818.76 |
| 07/13/1990 | PAYMENT | $-269.33 | $807.99 | |
| 07/01/1990 | BILL | BENNETT, FRANCES LOUISE | $1,077.32 | $1,077.32 |
| 08/14/1989 | PAYMENT | $-1,007.96 | $0.00 | |
| 07/01/1989 | BILL | BENNETT, FRANCES LOUISE | $1,007.96 | $1,007.96 |
| 08/08/1988 | PAYMENT | $-957.67 | $0.00 | |
| 07/01/1988 | BILL | BEINERT, ANN L | $957.67 | $957.67 |
| 03/15/1988 | PAYMENT | $-474.63 | $0.00 | |
| 01/19/1988 | PAYMENT | $-474.62 | $474.63 | |
| 12/16/1987 | PAYMENT | $-493.60 | $949.25 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $18.98 | $1,442.85 |
| 08/26/1987 | PAYMENT | $-474.62 | $1,423.87 | |
| 07/01/1987 | BILL | BEINERT, ANN L | $1,898.49 | $1,898.49 |
| 03/05/1987 | PAYMENT | $-1,505.35 | $0.00 | |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $47.04 | $1,505.35 |
| 11/10/1986 | PAYMENT | $-489.24 | $1,458.31 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $47.04 | $1,947.55 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $18.82 | $1,900.51 |
| 07/01/1986 | BILL | BEINERT,ANN L | $1,881.69 | $1,881.69 |