Tax Account 1318-23-215-005
Owners
GOVER, BRUCE &
2342 N SAN MIGUEL DR
ORANGE, CA 92867
GOVER, CAROLE - 50%
MARION TRUST - 50%
MARION, MARIAN TTEE
Account Summary
| Account ID | 1318-23-215-005 |
|---|---|
| Account Type | Real Estate |
| Location | 184 CLUBHOUSE AV DOUGLAS CO SEWER #1 |
| Balance | $1,796.19 |
| Currently Due | $598.73 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,395.21 |
| Total | $2,395.21 |
| Paid | $599.02 |
| Balance | $1,796.19 |
| Due | $598.73 |
| Ad Valorem Tax Rate | 2.8261 |
| Tax District | 220 (DOUGLAS COUNTY SEWER NO 1) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,241.51 | $0.00 | $2,241.51 | $0.00 | $0.00 | 2.8261 | 220 |
| 2022/2023 REAL ESTATE TAXES | $2,075.17 | $0.00 | $2,075.17 | $0.00 | $0.00 | 2.8261 | 220 |
| 2021/2022 REAL ESTATE TAXES | $1,920.80 | $0.00 | $1,920.80 | $0.00 | $0.00 | 2.8261 | 220 |
| 2020/2021 REAL ESTATE TAXES | $1,861.67 | $0.00 | $1,861.67 | $0.00 | $0.00 | 2.8261 | 220 |
| 2019/2020 REAL ESTATE TAXES | $1,798.06 | $0.00 | $1,798.06 | $0.00 | $0.00 | 2.8261 | 220 |
| 2018/2019 REAL ESTATE TAXES | $1,716.18 | $0.00 | $1,716.18 | $0.00 | $0.00 | 2.8261 | 220 |
| 2017/2018 REAL ESTATE TAXES | $2,089.96 | $0.00 | $2,089.96 | $0.00 | $0.00 | 2.8261 | 220 |
| 2016/2017 REAL ESTATE TAXES | $2,102.68 | $0.00 | $2,102.68 | $0.00 | $0.00 | 2.8261 | 220 |
| 2015/2016 REAL ESTATE TAXES | $2,119.71 | $0.00 | $2,119.71 | $0.00 | $0.00 | 2.8261 | 220 |
| 2014/2015 REAL ESTATE TAXES | $2,060.09 | $0.00 | $2,060.09 | $0.00 | $0.00 | 2.8261 | 220 |
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 |
|---|---|---|---|---|
| 08/06/2024 | PAYMENT | CHECK ACH - 1003216 | $-599.02 | $1,796.19 |
| 07/15/2024 | BILL | GOVER, BRUCE & | $2,395.21 | $2,395.21 |
| 01/22/2024 | PAYMENT | MARION, M & C CHECK 526 | $-560.31 | $0.00 |
| 12/11/2023 | PAYMENT | MARION, CARL & MARIAN CHECK 515 | $-560.31 | $560.31 |
| 09/06/2023 | PAYMENT | MARION, CARL H & MARIAN L CHECK 497 | $-560.31 | $1,120.62 |
| 08/18/2023 | PAYMENT | MARION, CARL H & MARIAN L CHECK 491 | $-560.58 | $1,680.93 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-0.89 | $2,241.51 |
| 07/14/2023 | BILL | GOVER, BRUCE & | $2,242.40 | $2,242.40 |
| 03/08/2023 | PAYMENT | MARION, CARL & MARIAN CHECK 462 | $-518.79 | $0.00 |
| 01/03/2023 | PAYMENT | CARL & MARIAN TTEE E MARION GOVACH ACH - 299286634 | $-518.79 | $518.79 |
| 10/18/2022 | PAYMENT | MARION, CARL & MARIAN TTEE ETAL CHECK 435 | $-518.79 | $1,037.58 |
| 08/20/2022 | PAYMENT | MARION, CARL & MARIAN CHECK 423 | $-518.80 | $1,556.37 |
| 07/19/2022 | BILL | MARION, CARL & MARIAN TTEE ETA | $2,075.17 | $2,075.17 |
| 03/08/2022 | PAYMENT | MARION, CARL & MARIAN CHECK | $-480.20 | $0.00 |
| 01/08/2022 | PAYMENT | MARION, CARL & MARIAN CHECK | $-480.20 | $480.20 |
| 10/18/2021 | PAYMENT | MARION, CARL & MARIAN CHECK | $-72.00 | $960.40 |
| 10/08/2021 | PAYMENT | MARION, CARL & MARIAN CHECK | $-408.20 | $1,032.40 |
| 10/08/2021 | ADJUSTMENT | POSTED WRONG AMOUNT KK | $480.20 | $1,440.60 |
| 10/08/2021 | VOID | MARION, CARL & MARIAN CHECK | $-480.20 | $960.40 |
| 08/06/2021 | PAYMENT | MARION, CARL & MARIAN CHECK | $-480.20 | $1,440.60 |
| 07/14/2021 | BILL | MARION, CARL & MARIAN TTEE ETA | $1,920.80 | $1,920.80 |
| 03/02/2021 | PAYMENT | MARION, CARL & MARIAN CHECK | $-465.41 | $0.00 |
| 01/07/2021 | PAYMENT | MARION, CARL & MARIAN CHECK | $-465.41 | $465.41 |
| 10/06/2020 | PAYMENT | MARION, CARL & MARIAN CHECK | $-465.41 | $930.82 |
| 08/18/2020 | PAYMENT | MARION, CARL & MARIAN CHECK | $-465.44 | $1,396.23 |
| 07/13/2020 | BILL | MARION, CARL & MARIAN TTEE ETA | $1,861.67 | $1,861.67 |
| 03/05/2020 | PAYMENT | MARION, CARL & MARIAN CHECK | $-449.51 | $0.00 |
| 01/06/2020 | PAYMENT | MARION, CARL & MARIAN CHECK | $-449.51 | $449.51 |
| 10/04/2019 | PAYMENT | MARION, CARL & MARIAN TTEE ETA CHECK | $-449.51 | $899.02 |
| 08/27/2019 | PAYMENT | MARION, CARL & MARIAN CHECK | $-449.53 | $1,348.53 |
| 07/15/2019 | BILL | MARION, CARL & MARIAN TTEE ETA | $1,798.06 | $1,798.06 |
| 03/07/2019 | PAYMENT | MARION, CARL & MARIAN CHECK | $-429.04 | $0.00 |
| 01/09/2019 | PAYMENT | MARION, CARL & MARIAN TTEE ETA CHECK | $-429.04 | $429.04 |
| 10/04/2018 | PAYMENT | MARION, CARL & MARIAN CHECK | $-429.04 | $858.08 |
| 08/16/2018 | PAYMENT | MARION, CARL & MARIAN CHECK | $-429.06 | $1,287.12 |
| 07/12/2018 | BILL | MARION, CARL & MARIAN TTEE ETA | $1,716.18 | $1,716.18 |
| 03/01/2018 | PAYMENT | MARION, CARL & MARIAN TTEE ETA CHECK | $-522.49 | $0.00 |
| 12/31/2017 | PAYMENT | MARION, CARL & MARIAN TTEE ETA CHECK | $-522.49 | $522.49 |
| 09/19/2017 | PAYMENT | MARION, CARL & MARIAN TTEE ETA CHECK | $-522.49 | $1,044.98 |
| 08/24/2017 | PAYMENT | MARION, CARL & MARIAN TTEE ETA CHECK | $-522.49 | $1,567.47 |
| 07/14/2017 | BILL | MARION, CARL & MARIAN TTEE ETA | $2,089.96 | $2,089.96 |
| 03/09/2017 | PAYMENT | MARION, CARL H & M L ET AL* CHECK | $-525.67 | $0.00 |
| 01/05/2017 | PAYMENT | MARION, CARL H & M L ET AL* CHECK | $-525.67 | $525.67 |
| 09/29/2016 | PAYMENT | MARION, CARL H & M L ET AL* CHECK | $-525.67 | $1,051.34 |
| 08/16/2016 | PAYMENT | MARION, CARL H & M L ET AL* CHECK | $-525.67 | $1,577.01 |
| 07/12/2016 | BILL | MARION, CARL H & M L ET AL* | $2,102.68 | $2,102.68 |
| 03/01/2016 | PAYMENT | MARION, CARL H & M L ET AL* CHECK | $-529.92 | $0.00 |
| 01/06/2016 | PAYMENT | MARION, CARL H & M L ET AL* CHECK | $-529.92 | $529.92 |
| 09/30/2015 | PAYMENT | MARION, CARL H & M L ET AL* CHECK | $-529.92 | $1,059.84 |
| 08/20/2015 | PAYMENT | MARION, CARL H & M L ET AL* CHECK | $-529.95 | $1,589.76 |
| 07/14/2015 | BILL | MARION, CARL H & M L ET AL* | $2,119.71 | $2,119.71 |
| 03/06/2015 | PAYMENT | MARION, CARL H & M L ET AL* CHECK | $-515.02 | $0.00 |
| 12/30/2014 | PAYMENT | MARION, CARL H & M L ET AL* CHECK | $-515.02 | $515.02 |
| 09/29/2014 | PAYMENT | MARION, CARL H & M L ET AL* CHECK | $-515.02 | $1,030.04 |
| 08/14/2014 | PAYMENT | MARION, CARL H & M L ET AL* CHECK | $-515.03 | $1,545.06 |
| 07/17/2014 | BILL | MARION, CARL H & M L ET AL* | $2,060.09 | $2,060.09 |
| 02/20/2014 | PAYMENT | MARION, CARL H & M L ET AL* CHECK | $-506.71 | $0.00 |
| 01/08/2014 | PAYMENT | MARION, CARL H & M L ET AL* CHECK | $-506.71 | $506.71 |
| 10/02/2013 | PAYMENT | MARION, CARL H & M L ET AL* CHECK | $-506.71 | $1,013.42 |
| 08/20/2013 | PAYMENT | MARION, CARL H & M L ET AL* CHECK | $-506.73 | $1,520.13 |
| 07/16/2013 | BILL | MARION, CARL H & M L ET AL* | $2,026.86 | $2,026.86 |
| 02/27/2013 | PAYMENT | MARION, CARL H & M L ET AL* CHECK | $-490.70 | $0.00 |
| 01/09/2013 | PAYMENT | MARION, CARL H & M L ET AL* CHECK | $-490.70 | $490.70 |
| 09/26/2012 | PAYMENT | MARION, CARL H & M L ET AL* CHECK | $-490.70 | $981.40 |
| 08/22/2012 | PAYMENT | MARION, CARL H & M L ET AL* CHECK | $-490.70 | $1,472.10 |
| 07/13/2012 | BILL | MARION, CARL H & M L ET AL* | $1,962.80 | $1,962.80 |
| 03/06/2012 | PAYMENT | RDP 03062012 CHECK | $-467.88 | $0.00 |
| 01/04/2012 | PAYMENT | MARION, CARL H & M L ET AL* CHECK | $-467.88 | $467.88 |
| 09/29/2011 | PAYMENT | MARION, CARL H & M L ET AL* CHECK | $-467.88 | $935.76 |
| 08/17/2011 | PAYMENT | MARION, CARL H & M L ET AL* CHECK | $-467.89 | $1,403.64 |
| 07/15/2011 | BILL | MARION, CARL H & M L ET AL* | $1,871.53 | $1,871.53 |
| 03/01/2011 | PAYMENT | MARION, CARL H & M L ET AL* CHECK | $-448.70 | $0.00 |
| 01/03/2011 | PAYMENT | MARION, CARL H & M L ET AL* CHECK | $-448.70 | $448.70 |
| 10/05/2010 | PAYMENT | MARION, CARL H & M L ET AL* CHECK | $-448.70 | $897.40 |
| 08/10/2010 | PAYMENT | MARION, CARL H & M L ET AL* CHECK | $-448.70 | $1,346.10 |
| 07/14/2010 | BILL | MARION, CARL H & M L ET AL* | $1,794.80 | $1,794.80 |
| 03/01/2010 | PAYMENT | MARION, CARL H & M L ET AL* CHECK | $-426.47 | $0.00 |
| 01/06/2010 | PAYMENT | MARION, CARL H & M L ET AL* CHECK | $-426.47 | $426.47 |
| 10/02/2009 | PAYMENT | MARION, CARL H & M L ET AL* CHECK | $-426.47 | $852.94 |
| 08/19/2009 | PAYMENT | MARION, CARL H & M L ET AL* CHECK | $-426.49 | $1,279.41 |
| 07/13/2009 | BILL | MARION, CARL H & M L ET AL* | $1,705.90 | $1,705.90 |
| 02/24/2009 | PAYMENT | MARION, CARL H & M L ET AL* CHECK | $-391.63 | $0.00 |
| 01/05/2009 | PAYMENT | MARION, CARL H & M L ET AL* CHECK | $-391.63 | $391.63 |
| 10/09/2008 | PAYMENT | MARION, CARL H & M L ET AL* CHECK | $-391.63 | $783.26 |
| 07/30/2008 | PAYMENT | MARION, CARL H & M L ET AL* CHECK | $-391.63 | $1,174.89 |
| 07/18/2008 | BILL | MARION, CARL H & M L ET AL* | $1,566.52 | $1,566.52 |
| 02/27/2008 | PAYMENT | MARION, CARL H & M L | $-372.75 | $0.00 |
| 01/10/2008 | PAYMENT | MARION, CARL H & M L | $-372.75 | $372.75 |
| 09/17/2007 | PAYMENT | MARION, CARL H & M L | $-760.41 | $745.50 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $14.91 | $1,505.91 |
| 07/01/2007 | BILL | MARION, CARL H & M L ET AL* | $1,491.00 | $1,491.00 |
| 03/02/2007 | PAYMENT | MARION, CARL H & M L | $-352.78 | $0.00 |
| 01/03/2007 | PAYMENT | MARION, CARL H & M L | $-352.77 | $352.78 |
| 10/04/2006 | PAYMENT | MARION, CARL H & M L | $-352.77 | $705.55 |
| 08/07/2006 | PAYMENT | MARION, CARL H & M L | $-352.77 | $1,058.32 |
| 07/01/2006 | BILL | MARION, CARL H & M L ET AL* | $1,411.09 | $1,411.09 |
| 02/21/2006 | PAYMENT | MARION, CARL H & M L | $-332.99 | $0.00 |
| 01/06/2006 | PAYMENT | MARION, CARL H & M L | $-332.99 | $332.99 |
| 10/03/2005 | PAYMENT | MARION, CARL H & M L | $-332.99 | $665.98 |
| 08/10/2005 | PAYMENT | MARION, CARL H & M L | $-332.99 | $998.97 |
| 07/01/2005 | BILL | MARION, CARL H & M L ET AL* | $1,331.96 | $1,331.96 |
| 03/07/2005 | PAYMENT | MARION, CARL H & M L | $-291.47 | $0.00 |
| 01/06/2005 | PAYMENT | MARION, CARL H & M L | $-291.47 | $291.47 |
| 10/05/2004 | PAYMENT | MARION, CARL H & M L | $-291.47 | $582.94 |
| 08/10/2004 | PAYMENT | MARION, CARL H & M L | $-291.47 | $874.41 |
| 07/01/2004 | BILL | MARION, CARL H & M L ET AL* | $1,165.88 | $1,165.88 |
| 02/25/2004 | PAYMENT | MARION, CARL H & M L | $-273.56 | $0.00 |
| 01/05/2004 | PAYMENT | MARION, CARL H & M L | $-273.55 | $273.56 |
| 09/25/2003 | PAYMENT | MARION, CARL H & M L | $-273.55 | $547.11 |
| 08/11/2003 | PAYMENT | MARION, CARL H & M L | $-273.55 | $820.66 |
| 07/01/2003 | BILL | MARION, CARL H & M L ET AL* | $1,094.21 | $1,094.21 |
| 02/28/2003 | PAYMENT | MARION, CARL H & M L | $-260.07 | $0.00 |
| 01/06/2003 | PAYMENT | MARION, CARL H & M L | $-260.07 | $260.07 |
| 09/18/2002 | PAYMENT | MARION, CARL H & M L | $-260.07 | $520.14 |
| 08/08/2002 | PAYMENT | MARION, CARL H & M L | $-260.07 | $780.21 |
| 07/01/2002 | BILL | MARION, CARL H & M L ET AL* | $1,040.28 | $1,040.28 |
| 03/06/2002 | PAYMENT | MARION, CARL H & M L | $-258.22 | $0.00 |
| 12/28/2001 | PAYMENT | MARION, CARL H & M L | $-258.22 | $258.22 |
| 10/05/2001 | PAYMENT | MARION, CARL H & M L | $-258.22 | $516.44 |
| 08/07/2001 | PAYMENT | MARION, CARL H & M L | $-258.22 | $774.66 |
| 07/01/2001 | BILL | MARION, CARL H & M L ET AL* | $1,032.88 | $1,032.88 |
| 03/02/2001 | PAYMENT | MARION, CARL H & M L | $-250.97 | $0.00 |
| 01/05/2001 | PAYMENT | MARION, CARL H & M L | $-250.95 | $250.97 |
| 10/03/2000 | PAYMENT | MARION, CARL H & M L | $-250.95 | $501.92 |
| 08/02/2000 | PAYMENT | MARION, CARL H & M L | $-250.95 | $752.87 |
| 07/01/2000 | BILL | MARION, CARL H & M L ET AL* | $1,003.82 | $1,003.82 |
| 03/03/2000 | PAYMENT | MARION, CARL H & M L | $-250.81 | $0.00 |
| 12/27/1999 | PAYMENT | MARION, CARL H & M L | $-250.78 | $250.81 |
| 09/15/1999 | PAYMENT | MARION, CARL H & M L | $-250.78 | $501.59 |
| 07/29/1999 | PAYMENT | MARION, CARL H & M L | $-250.78 | $752.37 |
| 07/01/1999 | BILL | MARION, CARL H & M L ET AL* | $1,003.15 | $1,003.15 |
| 02/10/1999 | PAYMENT | MARION, C H & M L ET | $-254.70 | $0.00 |
| 12/28/1998 | PAYMENT | MARION, C H & M L ET | $-254.68 | $254.70 |
| 09/23/1998 | PAYMENT | MARION, C H & M L ET | $-254.68 | $509.38 |
| 08/06/1998 | PAYMENT | MARION, C H & M L ET | $-254.68 | $764.06 |
| 07/01/1998 | BILL | MARION, C H & M L ET AL* | $1,018.74 | $1,018.74 |
| 02/18/1998 | PAYMENT | MARION, C H & M L ET | $-251.12 | $0.00 |
| 01/02/1998 | PAYMENT | MARION, C H & M L ET | $-251.10 | $251.12 |
| 09/26/1997 | PAYMENT | MARION, C H & M L ET | $-251.10 | $502.22 |
| 08/15/1997 | PAYMENT | MARION, C H & M L ET | $-251.10 | $753.32 |
| 07/01/1997 | BILL | MARION, C H & M L ET AL* | $1,004.42 | $1,004.42 |
| 02/26/1997 | PAYMENT | MARION, C H & M L ET | $-257.31 | $0.00 |
| 12/26/1996 | PAYMENT | MARION, C H & M L ET | $-257.31 | $257.31 |
| 10/07/1996 | PAYMENT | MARION, C H & M L ET | $-257.31 | $514.62 |
| 08/08/1996 | PAYMENT | MARION, C H & M L ET | $-257.31 | $771.93 |
| 07/01/1996 | BILL | MARION, C H & M L ET AL* | $1,029.24 | $1,029.24 |
| 03/01/1996 | PAYMENT | $-243.47 | $0.00 | |
| 01/03/1996 | PAYMENT | $-243.46 | $243.47 | |
| 09/28/1995 | PAYMENT | $-243.46 | $486.93 | |
| 08/18/1995 | PAYMENT | $-243.46 | $730.39 | |
| 07/01/1995 | BILL | MARION, C H & M L TRUSTEES | $973.85 | $973.85 |
| 03/08/1995 | PAYMENT | $-228.07 | $0.00 | |
| 01/04/1995 | PAYMENT | $-228.06 | $228.07 | |
| 10/06/1994 | PAYMENT | $-228.06 | $456.13 | |
| 08/18/1994 | PAYMENT | $-228.06 | $684.19 | |
| 07/01/1994 | BILL | MARION, C H & M L TRUSTEES | $912.25 | $912.25 |
| 03/08/1994 | PAYMENT | $-218.68 | $0.00 | |
| 01/04/1994 | PAYMENT | $-218.65 | $218.68 | |
| 10/05/1993 | PAYMENT | $-218.65 | $437.33 | |
| 08/13/1993 | PAYMENT | $-218.65 | $655.98 | |
| 07/01/1993 | BILL | MARION, C H & M L TRUSTEES | $874.63 | $874.63 |
| 03/03/1993 | PAYMENT | $-210.35 | $0.00 | |
| 01/05/1993 | PAYMENT | $-210.32 | $210.35 | |
| 10/09/1992 | PAYMENT | $-210.32 | $420.67 | |
| 08/11/1992 | PAYMENT | $-210.32 | $630.99 | |
| 07/01/1992 | BILL | MARION, C H & M L TRUSTEES | $841.31 | $841.31 |
| 03/05/1992 | PAYMENT | $-209.78 | $0.00 | |
| 01/08/1992 | PAYMENT | $-209.75 | $209.78 | |
| 10/11/1991 | PAYMENT | $-209.75 | $419.53 | |
| 08/15/1991 | PAYMENT | $-209.75 | $629.28 | |
| 07/01/1991 | BILL | MARION, C H & M L TRUSTEES | $839.03 | $839.03 |
| 03/06/1991 | PAYMENT | $-191.21 | $0.00 | |
| 01/03/1991 | PAYMENT | $-191.20 | $191.21 | |
| 10/08/1990 | PAYMENT | $-191.20 | $382.41 | |
| 08/08/1990 | PAYMENT | $-191.20 | $573.61 | |
| 07/01/1990 | BILL | MARION, C H & M L TRUSTEES | $764.81 | $764.81 |
| 03/08/1990 | PAYMENT | $-181.62 | $0.00 | |
| 01/08/1990 | PAYMENT | $-181.62 | $181.62 | |
| 10/03/1989 | PAYMENT | $-181.62 | $363.24 | |
| 08/16/1989 | PAYMENT | $-181.62 | $544.86 | |
| 07/01/1989 | BILL | MARION, C H & M L TRUSTEES | $726.48 | $726.48 |
| 03/07/1989 | PAYMENT | $-177.17 | $0.00 | |
| 01/05/1989 | PAYMENT | $-177.15 | $177.17 | |
| 10/04/1988 | PAYMENT | $-177.15 | $354.32 | |
| 07/18/1988 | PAYMENT | $-177.15 | $531.47 | |
| 07/01/1988 | BILL | MARION, C H & M L TRUSTEES | $708.62 | $708.62 |
| 03/09/1988 | PAYMENT | $-172.62 | $0.00 | |
| 01/06/1988 | PAYMENT | $-172.60 | $172.62 | |
| 10/06/1987 | PAYMENT | $-172.60 | $345.22 | |
| 08/19/1987 | PAYMENT | $-172.60 | $517.82 | |
| 07/01/1987 | BILL | MARION, CARL H ETAL | $690.42 | $690.42 |
| 03/04/1987 | PAYMENT | $-157.93 | $0.00 | |
| 01/09/1987 | PAYMENT | $-157.93 | $157.93 | |
| 10/08/1986 | PAYMENT | $-157.93 | $315.86 | |
| 07/25/1986 | PAYMENT | $-157.93 | $473.79 | |
| 07/01/1986 | BILL | MARION,CARL H ETAL | $631.72 | $631.72 |