Tax Account 1318-22-002-008
Owners
PECK FAMILY TRUST 2016
PO BOX 3175
STATELINE, NV 89449
PECK, STEVE & EVA TTEE
PECK, STEVE TTEE
PECK, EVA TTEE
Account Summary
| Account ID | 1318-22-002-008 |
|---|---|
| Account Type | Real Estate |
| Location | 143 MICHELLE DR OLIVER PARK GID |
| Balance | $2,799.99 |
| Currently Due | $933.33 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,733.50 |
| Total | $3,733.50 |
| Paid | $933.51 |
| Balance | $2,799.99 |
| Due | $933.33 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 230 (OLIVER PARK 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 | $3,458.32 | $0.00 | $3,458.32 | $0.00 | $0.00 | 3.6600 | 230 |
| 2022/2023 REAL ESTATE TAXES | $3,200.74 | $0.00 | $3,200.74 | $0.00 | $0.00 | 3.6600 | 230 |
| 2021/2022 REAL ESTATE TAXES | $3,045.95 | $0.00 | $3,045.95 | $0.00 | $0.00 | 3.6600 | 230 |
| 2020/2021 REAL ESTATE TAXES | $3,077.56 | $0.00 | $3,077.56 | $0.00 | $0.00 | 3.6600 | 230 |
| 2019/2020 REAL ESTATE TAXES | $3,089.19 | $0.00 | $3,089.19 | $0.00 | $0.00 | 3.6600 | 230 |
| 2018/2019 REAL ESTATE TAXES | $2,948.89 | $0.00 | $2,948.89 | $0.00 | $0.00 | 3.6600 | 230 |
| 2017/2018 REAL ESTATE TAXES | $3,407.33 | $0.00 | $3,407.33 | $0.00 | $0.00 | 3.6600 | 230 |
| 2016/2017 REAL ESTATE TAXES | $3,372.03 | $0.00 | $3,372.03 | $0.00 | $0.00 | 3.6600 | 230 |
| 2015/2016 REAL ESTATE TAXES | $3,365.35 | $0.00 | $3,365.35 | $0.00 | $0.00 | 3.6600 | 230 |
| 2014/2015 REAL ESTATE TAXES | $3,241.72 | $0.00 | $3,241.72 | $0.00 | $0.00 | 3.6600 | 230 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S48 | Lake Tahoe Basin | 1.14 | .30 | .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 | S32 | Douglas Co. Sewer | 444.00 | 444.00 | .00 | .00 |
| 2017-2018 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S32 | Douglas Co. Sewer | 444.00 | 444.00 | .00 | .00 |
| 2016-2017 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
| 2015-2016 | S32 | Douglas Co. Sewer | 444.00 | 444.00 | .00 | .00 |
| 2014-2015 | S32 | Douglas Co. Sewer | 411.00 | 411.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-933.51 | $2,799.99 |
| 07/15/2024 | BILL | PECK FAMILY TRUST 2016 | $3,733.50 | $3,733.50 |
| 02/29/2024 | PAYMENT | SPECIALIZED LOAN SERVICING WT CORE - | $-864.51 | $0.00 |
| 01/02/2024 | PAYMENT | SPECIALIZED LOAN SERVICING WT CORE - | $-864.51 | $864.51 |
| 10/03/2023 | PAYMENT | SPECIALIZED LOAN SERVICING WT CORE - | $-864.51 | $1,729.02 |
| 08/09/2023 | PAYMENT | SPECIALIZED LOAN SERVICING WT CORE - | $-864.79 | $2,593.53 |
| 07/14/2023 | BILL | PECK FAMILY TRUST 2016 | $3,458.32 | $3,458.32 |
| 02/27/2023 | PAYMENT | SPECIALIZED LOAN SERVICING WT CORE - | $-800.18 | $0.00 |
| 12/27/2022 | PAYMENT | SPECIALIZED LOAN SERVICING WT CORE - | $-800.18 | $800.18 |
| 10/07/2022 | PAYMENT | SPECIALIZED LOAN SERVICING WT CORE - | $-800.18 | $1,600.36 |
| 08/12/2022 | PAYMENT | SPECIALIZED LOAN SERVICING WT CORE - | $-800.20 | $2,400.54 |
| 07/19/2022 | BILL | PECK, STEVE & EVA TTEE | $3,200.74 | $3,200.74 |
| 03/01/2022 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-761.48 | $0.00 |
| 01/04/2022 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-761.48 | $761.48 |
| 10/01/2021 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-761.48 | $1,522.96 |
| 08/17/2021 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-761.51 | $2,284.44 |
| 07/14/2021 | BILL | PECK, STEVE & EVA TTEE | $3,045.95 | $3,045.95 |
| 02/25/2021 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-769.38 | $0.00 |
| 12/23/2020 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-769.38 | $769.38 |
| 09/30/2020 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-769.38 | $1,538.76 |
| 08/13/2020 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-769.42 | $2,308.14 |
| 07/13/2020 | BILL | PECK, STEVE & EVA TTEE | $3,077.56 | $3,077.56 |
| 02/28/2020 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-772.29 | $0.00 |
| 12/30/2019 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-772.29 | $772.29 |
| 10/07/2019 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-772.29 | $1,544.58 |
| 08/16/2019 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-772.32 | $2,316.87 |
| 07/15/2019 | BILL | PECK, STEVE & EVA TTEE | $3,089.19 | $3,089.19 |
| 02/28/2019 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-737.22 | $0.00 |
| 12/31/2018 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-737.22 | $737.22 |
| 09/28/2018 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-737.22 | $1,474.44 |
| 08/16/2018 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-737.23 | $2,211.66 |
| 07/12/2018 | BILL | PECK, STEVE & EVA TTEE | $2,948.89 | $2,948.89 |
| 02/22/2018 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-851.83 | $0.00 |
| 12/29/2017 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-851.83 | $851.83 |
| 09/29/2017 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-851.83 | $1,703.66 |
| 08/23/2017 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-851.84 | $2,555.49 |
| 07/14/2017 | BILL | PECK, STEVE & EVA TTEE | $3,407.33 | $3,407.33 |
| 03/07/2017 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-843.00 | $0.00 |
| 12/30/2016 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-843.00 | $843.00 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 003908394 | $-843.00 | $1,686.00 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-843.03 | $2,529.00 |
| 07/12/2016 | BILL | PECK, STEVE & EVA | $3,372.03 | $3,372.03 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-841.33 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 003722448 | $-841.33 | $841.33 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-841.33 | $1,682.66 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-841.36 | $2,523.99 |
| 07/14/2015 | BILL | PECK, STEVE & EVA | $3,365.35 | $3,365.35 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-810.43 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-810.43 | $810.43 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-810.43 | $1,620.86 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-810.43 | $2,431.29 |
| 07/17/2014 | BILL | PECK, STEVE & EVA | $3,241.72 | $3,241.72 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-789.73 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-789.73 | $789.73 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-789.73 | $1,579.46 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-789.73 | $2,369.19 |
| 07/16/2013 | BILL | PECK, STEVE & EVA | $3,158.92 | $3,158.92 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-781.46 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-781.46 | $781.46 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-781.46 | $1,562.92 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-781.46 | $2,344.38 |
| 07/13/2012 | BILL | PECK, STEVE & EVA | $3,125.84 | $3,125.84 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-791.96 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-791.96 | $791.96 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-791.96 | $1,583.92 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-791.98 | $2,375.88 |
| 07/15/2011 | BILL | PECK, STEVE & EVA | $3,167.86 | $3,167.86 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-800.29 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-800.29 | $800.29 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-800.29 | $1,600.58 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-800.30 | $2,400.87 |
| 07/14/2010 | BILL | PECK, STEVE & EVA | $3,201.17 | $3,201.17 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-788.39 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-788.39 | $788.39 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-788.39 | $1,576.78 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-788.39 | $2,365.17 |
| 07/13/2009 | BILL | PECK, STEVE & EVA | $3,153.56 | $3,153.56 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-721.94 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-721.94 | $721.94 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-721.94 | $1,443.88 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-721.94 | $2,165.82 |
| 07/18/2008 | BILL | PECK, STEVE & EVA | $2,887.76 | $2,887.76 |
| 02/25/2008 | PAYMENT | AMERICA'S SERVICING | $-678.63 | $0.00 |
| 01/04/2008 | PAYMENT | AMERICA'S SERVICING | $-678.61 | $678.63 |
| 09/27/2007 | PAYMENT | AMERICA'S SERVICING | $-678.61 | $1,357.24 |
| 08/09/2007 | PAYMENT | AMERICA'S SERVICING | $-678.61 | $2,035.85 |
| 07/01/2007 | BILL | PECK, STEVE & EVA | $2,714.46 | $2,714.46 |
| 02/14/2007 | PAYMENT | AMERICA'S SERVICING | $-635.98 | $0.00 |
| 12/15/2006 | PAYMENT | AMERICA'S SERVICING | $-635.96 | $635.98 |
| 09/27/2006 | PAYMENT | AMERICA'S SERVICING | $-635.96 | $1,271.94 |
| 08/15/2006 | PAYMENT | AMERICA'S SERVICING | $-635.96 | $1,907.90 |
| 07/01/2006 | BILL | PECK, STEVE & EVA | $2,543.86 | $2,543.86 |
| 02/23/2006 | PAYMENT | EMC MORTGAGE CORPORA | $-583.99 | $0.00 |
| 12/22/2005 | PAYMENT | EMC MORTGAGE CORPORA | $-583.96 | $583.99 |
| 09/30/2005 | PAYMENT | EMC MORTGAGE CORPORA | $-583.96 | $1,167.95 |
| 08/12/2005 | PAYMENT | EMC MORTGAGE CORPORA | $-583.96 | $1,751.91 |
| 07/01/2005 | BILL | PECK, STEVE & EVA | $2,335.87 | $2,335.87 |
| 03/01/2005 | PAYMENT | EMC MORTGAGE CORPORA | $-525.38 | $0.00 |
| 12/27/2004 | PAYMENT | EMC MORTGAGE CORPORA | $-525.37 | $525.38 |
| 09/28/2004 | PAYMENT | EMC MORTGAGE CORPORA | $-525.37 | $1,050.75 |
| 08/12/2004 | PAYMENT | EMC MORTGAGE CORPORA | $-525.37 | $1,576.12 |
| 07/01/2004 | BILL | PECK, STEVE & EVA | $2,101.49 | $2,101.49 |
| 02/10/2004 | PAYMENT | 44 | $-502.71 | $0.00 |
| 01/28/2004 | PAYMENT | HELLMAN, NATHANIEL & | $-522.80 | $502.71 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $20.11 | $1,025.51 |
| 10/15/2003 | PAYMENT | BRIGHT BEGINNINGS | $-502.69 | $1,005.40 |
| 08/27/2003 | PAYMENT | BRIGHT BEGINNINGS | $-502.69 | $1,508.09 |
| 07/01/2003 | BILL | HELLMAN, NATHANIEL & ZELDA L | $2,010.78 | $2,010.78 |
| 03/05/2003 | PAYMENT | BRIGHT BEGINNINGS | $-488.70 | $0.00 |
| 01/13/2003 | PAYMENT | BRIGHT BEGINNINGS | $-488.68 | $488.70 |
| 10/02/2002 | PAYMENT | BRIGHT BEGINNINGS | $-488.68 | $977.38 |
| 08/20/2002 | PAYMENT | BRIGHT BEGINNINGS IN | $-488.68 | $1,466.06 |
| 07/01/2002 | BILL | HELLMAN, NATHANIEL & ZELDA L | $1,954.74 | $1,954.74 |
| 03/07/2002 | PAYMENT | BRIGHT BEGINNINGS | $-485.39 | $0.00 |
| 01/16/2002 | PAYMENT | BRIGHT BEGINNINGS | $-485.36 | $485.39 |
| 10/01/2001 | PAYMENT | BRIGHT BEGINNINGS | $-485.36 | $970.75 |
| 08/22/2001 | PAYMENT | BRIGHT BEGINNINGS | $-485.36 | $1,456.11 |
| 07/01/2001 | BILL | HELLMAN, NATHANIEL & ZELDA L | $1,941.47 | $1,941.47 |
| 03/05/2001 | PAYMENT | BRIGHT BEGINNINGS | $-618.82 | $0.00 |
| 01/03/2001 | PAYMENT | BRIGHT BEGINNINGS | $-618.80 | $618.82 |
| 09/27/2000 | PAYMENT | BRIGHT BEGINNINGS | $-618.80 | $1,237.62 |
| 08/22/2000 | PAYMENT | HELLMAN, NATHANIEL & | $-618.80 | $1,856.42 |
| 07/01/2000 | BILL | HELLMAN, NATHANIEL & ZELDA L | $2,475.22 | $2,475.22 |
| 03/09/2000 | PAYMENT | BRIGHT BEGINNINGS CO | $-615.46 | $0.00 |
| 01/06/2000 | PAYMENT | HELLMAN, NATHANIEL & | $-615.44 | $615.46 |
| 10/04/1999 | PAYMENT | HELLMAN, NATHANIEL & | $-615.44 | $1,230.90 |
| 08/18/1999 | PAYMENT | HELLMAN, NATHANIEL & | $-615.44 | $1,846.34 |
| 07/01/1999 | BILL | HELLMAN, NATHANIEL & ZELDA L | $2,461.78 | $2,461.78 |
| 02/19/1999 | PAYMENT | HELLMAN, NATHANIEL & | $-620.44 | $0.00 |
| 01/05/1999 | PAYMENT | HELLMAN, NATHANIEL & | $-620.44 | $620.44 |
| 10/21/1998 | PAYMENT | HELLMAN, NATHANIEL & | $-645.26 | $1,240.88 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $24.82 | $1,886.14 |
| 08/19/1998 | PAYMENT | HELLMAN, NATHANIEL & | $-620.44 | $1,861.32 |
| 07/01/1998 | BILL | HELLMAN, NATHANIEL & ZELDA L | $2,481.76 | $2,481.76 |
| 04/17/1998 | PAYMENT | MCABEE, ELIZABETH KA | $-1,963.82 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $106.47 | $1,963.82 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $59.15 | $1,857.35 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $23.66 | $1,798.20 |
| 08/11/1997 | PAYMENT | MCABEE, ELIZABETH KA | $-591.51 | $1,774.54 |
| 07/01/1997 | BILL | MCABEE, ELIZABETH KAHLE TRUSTE | $2,366.05 | $2,366.05 |
| 02/20/1997 | PAYMENT | MCABEE, ELIZABETH KA | $-604.55 | $0.00 |
| 01/07/1997 | PAYMENT | MCABEE, ELIZABETH KA | $-604.53 | $604.55 |
| 10/03/1996 | PAYMENT | MCABEE, ELIZABETH KA | $-604.53 | $1,209.08 |
| 08/13/1996 | PAYMENT | MCABEE, ELIZABETH KA | $-604.53 | $1,813.61 |
| 07/01/1996 | BILL | MCABEE, ELIZABETH KAHLE TRUSTE | $2,418.14 | $2,418.14 |
| 03/01/1996 | PAYMENT | $-728.20 | $0.00 | |
| 01/03/1996 | PAYMENT | $-728.18 | $728.20 | |
| 10/03/1995 | PAYMENT | $-728.18 | $1,456.38 | |
| 08/22/1995 | PAYMENT | $-728.18 | $2,184.56 | |
| 08/02/1995 | PAYMENT | $-3,475.58 | $2,912.74 | |
| 08/02/1995 | INTEREST | Interest to date | $298.59 | $6,388.32 |
| 07/01/1995 | BILL | HAPPY CAMPERS CHILD CARE INC | $2,912.74 | $6,089.73 |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $204.65 | $3,176.99 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $123.85 | $2,972.34 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $68.80 | $2,848.49 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $27.52 | $2,779.69 |
| 07/01/1994 | BILL | HAPPY CAMPERS CHILD CARE INC | $2,752.17 | $2,752.17 |
| 02/17/1994 | PAYMENT | $-5,389.89 | $0.00 | |
| 02/17/1994 | INTEREST | Interest to date | $315.38 | $5,389.89 |
| 02/17/1994 | AMENDMENT | 1992-93 Bill was Amended | $0.00 | $5,074.51 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $120.59 | $5,074.51 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $67.00 | $4,953.92 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $26.80 | $4,886.92 |
| 07/01/1993 | BILL | HAPPY CAMPERS CHILD CARE INC | $2,679.84 | $4,860.12 |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $127.67 | $2,180.28 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $65.37 | $2,052.61 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $26.15 | $1,987.24 |
| 08/28/1992 | PAYMENT | $-653.69 | $1,961.09 | |
| 07/01/1992 | BILL | MCCULLOCH, PATRICIA J & WILLIA | $2,614.78 | $2,614.78 |
| 03/24/1992 | PAYMENT | $-687.12 | $0.00 | |
| 03/23/1992 | AMENDMENT | 1991-92 Bill was Amended | $0.00 | $687.12 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $26.43 | $687.12 |
| 02/03/1992 | PAYMENT | $-687.12 | $660.69 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $26.43 | $1,347.81 |
| 10/22/1991 | PAYMENT | $-660.69 | $1,321.38 | |
| 08/27/1991 | PAYMENT | $-660.69 | $1,982.07 | |
| 07/01/1991 | BILL | KAHLE, OLIVER M | $2,642.76 | $2,642.76 |
| 03/06/1991 | PAYMENT | $-642.98 | $0.00 | |
| 01/11/1991 | PAYMENT | $-642.95 | $642.98 | |
| 10/03/1990 | PAYMENT | $-642.95 | $1,285.93 | |
| 08/08/1990 | PAYMENT | $-642.95 | $1,928.88 | |
| 07/01/1990 | BILL | KAHLE, OLIVER M | $2,571.83 | $2,571.83 |
| 03/14/1990 | PAYMENT | $-600.28 | $0.00 | |
| 01/09/1990 | PAYMENT | $-600.28 | $600.28 | |
| 10/09/1989 | PAYMENT | $-600.28 | $1,200.56 | |
| 09/07/1989 | PAYMENT | $-600.28 | $1,800.84 | |
| 07/01/1989 | BILL | KAHLE, OLIVER M | $2,401.12 | $2,401.12 |
| 03/07/1989 | PAYMENT | $-587.49 | $0.00 | |
| 01/10/1989 | PAYMENT | $-587.47 | $587.49 | |
| 10/11/1988 | PAYMENT | $-587.47 | $1,174.96 | |
| 08/03/1988 | PAYMENT | $-587.47 | $1,762.43 | |
| 07/01/1988 | BILL | KAHLE, OLIVER M & ELIZABETH | $2,349.90 | $2,349.90 |
| 03/10/1988 | PAYMENT | $-572.93 | $0.00 | |
| 01/08/1988 | PAYMENT | $-572.90 | $572.93 | |
| 10/15/1987 | PAYMENT | $-572.90 | $1,145.83 | |
| 08/18/1987 | PAYMENT | $-572.90 | $1,718.73 | |
| 07/01/1987 | BILL | KAHLE, OLIVER M & ELIZABETH | $2,291.63 | $2,291.63 |
| 03/05/1987 | PAYMENT | $-529.21 | $0.00 | |
| 01/14/1987 | PAYMENT | $-529.21 | $529.21 | |
| 10/13/1986 | PAYMENT | $-529.21 | $1,058.42 | |
| 07/22/1986 | PAYMENT | $-529.21 | $1,587.63 | |
| 07/01/1986 | BILL | KAHLE,OLIVER M & ELIZABETH | $2,116.84 | $2,116.84 |