Tax Account 1318-23-218-020
Owners
THIBAULT BOND REV TRUST 2004
4274 SHARON LANE CI
LAS VEGAS, NV 89129
BOND, ROBIN R & KARIN T TTEE
BOND, ROBIN RAY TTEE
BOND, KARIN THIBAULT TTEE
Account Summary
| Account ID | 1318-23-218-020 |
|---|---|
| Account Type | Real Estate |
| Location | 101 N RUBICON CI DOUGLAS CO SEWER #1 |
| Balance | $595.91 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,383.92 |
| Total | $2,383.92 |
| Paid | $1,788.01 |
| Balance | $595.91 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8261 |
| Tax District | 220 (DOUGLAS COUNTY SEWER NO 1) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,315.21 | $0.00 | $2,315.21 | $0.00 | $0.00 | 2.8261 | 220 |
| 2022/2023 REAL ESTATE TAXES | $2,245.55 | $0.00 | $2,245.55 | $0.00 | $0.00 | 2.8261 | 220 |
| 2021/2022 REAL ESTATE TAXES | $2,177.66 | $21.78 | $2,199.44 | $0.00 | $0.00 | 2.8261 | 220 |
| 2020/2021 REAL ESTATE TAXES | $2,133.09 | $0.00 | $2,133.09 | $0.00 | $0.00 | 2.8261 | 220 |
| 2019/2020 REAL ESTATE TAXES | $2,060.13 | $0.00 | $2,060.13 | $0.00 | $0.00 | 2.8261 | 220 |
| 2018/2019 REAL ESTATE TAXES | $1,966.32 | $0.00 | $1,966.32 | $0.00 | $0.00 | 2.8261 | 220 |
| 2017/2018 REAL ESTATE TAXES | $2,330.18 | $0.00 | $2,330.18 | $0.00 | $0.00 | 2.8261 | 220 |
| 2016/2017 REAL ESTATE TAXES | $2,344.14 | $0.00 | $2,344.14 | $0.00 | $0.00 | 2.8261 | 220 |
| 2015/2016 REAL ESTATE TAXES | $2,364.76 | $0.00 | $2,364.76 | $0.00 | $0.00 | 2.8261 | 220 |
| 2014/2015 REAL ESTATE TAXES | $2,288.69 | $0.00 | $2,288.69 | $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 | .86 | .28 | .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 | 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 |
|---|---|---|---|---|
| 12/19/2024 | PAYMENT | ROBIN BOND GOVACH ACH - 329202723 | $-595.91 | $595.91 |
| 09/30/2024 | PAYMENT | ROBIN BOND GOVACH ACH - 326262703 | $-595.91 | $1,191.82 |
| 07/22/2024 | PAYMENT | ROBIN BOND GOVACH ACH - 323525555 | $-596.19 | $1,787.73 |
| 07/15/2024 | BILL | THIBAULT BOND REV TRUST 2004 | $2,383.92 | $2,383.92 |
| 03/05/2024 | PAYMENT | ROBIN BOND GOVACH ACH - 317663611 | $-578.76 | $0.00 |
| 12/26/2023 | PAYMENT | ROBIN BOND GOVACH ACH - 314665676 | $-578.76 | $578.76 |
| 09/27/2023 | PAYMENT | ROBIN BOND GOVACH ACH - 311204914 | $-578.08 | $1,157.52 |
| 08/14/2023 | PAYMENT | ROBIN BOND SYS ACH - 308892196 ORIG: GOVACH | $-579.61 | $1,735.60 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-2.63 | $2,315.21 |
| 08/14/2023 | ADJUSTMENT | ROBIN BOND GOVACH ACH - 308892196 VOIDED PAYMENT: 1188897. REASON: AMENDMENT TO RE 2024 | $579.61 | $2,317.84 |
| 08/03/2023 | PAYMENT | ROBIN BOND GOVACH ACH - 308892196 | $-579.61 | $1,738.23 |
| 07/14/2023 | BILL | THIBAULT BOND REV TRUST 2004 | $2,317.84 | $2,317.84 |
| 03/06/2023 | PAYMENT | ROBIN BOND GOVACH ACH - 301948434 | $-561.38 | $0.00 |
| 01/03/2023 | PAYMENT | ROBIN R & KARIN T TT BOND GOV GOVOLUTION - 299274968 | $-561.38 | $561.38 |
| 10/10/2022 | PAYMENT | ROBIN BOND GOV GOVOLUTION - 296031358 | $-561.38 | $1,122.76 |
| 08/15/2022 | PAYMENT | ROBIN BOND GOV GOVOLUTION - 293739139 | $-561.41 | $1,684.14 |
| 07/19/2022 | BILL | BOND, ROBIN R & KARIN T TTEE | $2,245.55 | $2,245.55 |
| 03/07/2022 | PAYMENT | BOND, ROBIN CREDIT: D | $-544.41 | $0.00 |
| 01/03/2022 | PAYMENT | BOND, ROBIN CREDIT: D | $-544.41 | $544.41 |
| 11/02/2021 | PAYMENT | BOND, ROBIN R & KARIN T TTEE CREDIT: D | $-566.19 | $1,088.82 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $21.78 | $1,655.01 |
| 08/11/2021 | PAYMENT | BOND, ROBIN R CREDIT: D | $-544.43 | $1,633.23 |
| 07/14/2021 | BILL | BOND, ROBIN R & KARIN T TTEE | $2,177.66 | $2,177.66 |
| 02/25/2021 | PAYMENT | ROBIN BOND CREDIT: D | $-533.26 | $0.00 |
| 12/16/2020 | PAYMENT | ROBIN BOND CREDIT: D | $-533.26 | $533.26 |
| 09/30/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-533.26 | $1,066.52 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-533.31 | $1,599.78 |
| 07/13/2020 | BILL | BOND, ROBIN R & KARIN T TTEE | $2,133.09 | $2,133.09 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-515.03 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-515.03 | $515.03 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-515.03 | $1,030.06 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-515.04 | $1,545.09 |
| 07/15/2019 | BILL | BOND, ROBIN R & KARIN T | $2,060.13 | $2,060.13 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-491.58 | $0.00 |
| 12/26/2018 | PAYMENT | NATIONSTAR MTG CHECK | $-491.58 | $491.58 |
| 09/28/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-491.58 | $983.16 |
| 08/16/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-491.58 | $1,474.74 |
| 07/12/2018 | BILL | BOND, ROBIN R & KARIN T | $1,966.32 | $1,966.32 |
| 02/22/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-582.54 | $0.00 |
| 12/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-582.54 | $582.54 |
| 09/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-582.54 | $1,165.08 |
| 08/23/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-582.56 | $1,747.62 |
| 07/14/2017 | BILL | BOND, ROBIN R & KARIN T | $2,330.18 | $2,330.18 |
| 03/07/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-586.03 | $0.00 |
| 12/30/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-586.03 | $586.03 |
| 09/30/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-586.03 | $1,172.06 |
| 08/16/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-586.05 | $1,758.09 |
| 07/12/2016 | BILL | HAWKINS, NANCY E TRUSTEE | $2,344.14 | $2,344.14 |
| 03/08/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-591.19 | $0.00 |
| 01/05/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-591.19 | $591.19 |
| 10/07/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-591.19 | $1,182.38 |
| 08/17/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-591.19 | $1,773.57 |
| 07/14/2015 | BILL | HAWKINS, NANCY E TRUSTEE | $2,364.76 | $2,364.76 |
| 03/03/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-572.17 | $0.00 |
| 01/06/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-572.17 | $572.17 |
| 10/03/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-572.17 | $1,144.34 |
| 08/18/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-572.18 | $1,716.51 |
| 07/17/2014 | BILL | HAWKINS, NANCY E TRUSTEE | $2,288.69 | $2,288.69 |
| 03/04/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-562.21 | $0.00 |
| 01/07/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-562.21 | $562.21 |
| 10/03/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-562.21 | $1,124.42 |
| 08/16/2013 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-562.21 | $1,686.63 |
| 07/16/2013 | BILL | HAWKINS, NANCY E TRUSTEE | $2,248.84 | $2,248.84 |
| 03/04/2013 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-562.08 | $0.00 |
| 01/07/2013 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-562.08 | $562.08 |
| 10/03/2012 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-562.08 | $1,124.16 |
| 08/17/2012 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-562.09 | $1,686.24 |
| 07/13/2012 | BILL | HAWKINS, NANCY E TRUSTEE | $2,248.33 | $2,248.33 |
| 03/02/2012 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-540.96 | $0.00 |
| 01/04/2012 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-540.96 | $540.96 |
| 10/03/2011 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-540.96 | $1,081.92 |
| 08/13/2011 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-540.98 | $1,622.88 |
| 07/15/2011 | BILL | HAWKINS, NANCY E TRUSTEE | $2,163.86 | $2,163.86 |
| 03/08/2011 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-517.97 | $0.00 |
| 01/03/2011 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-517.97 | $517.97 |
| 10/01/2010 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-517.97 | $1,035.94 |
| 08/12/2010 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-517.99 | $1,553.91 |
| 07/14/2010 | BILL | HAWKINS, NANCY E TTEE | $2,071.90 | $2,071.90 |
| 03/01/2010 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK | $-491.01 | $0.00 |
| 01/04/2010 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK | $-491.01 | $491.01 |
| 10/01/2009 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK | $-491.01 | $982.02 |
| 08/13/2009 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK | $-491.04 | $1,473.03 |
| 07/13/2009 | BILL | HAWKINS, NANCY E TTEE | $1,964.07 | $1,964.07 |
| 03/02/2009 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-450.39 | $0.00 |
| 01/02/2009 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-450.39 | $450.39 |
| 10/06/2008 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-450.39 | $900.78 |
| 08/20/2008 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-450.39 | $1,351.17 |
| 07/18/2008 | BILL | HAWKINS, NANCY E TTEE | $1,801.56 | $1,801.56 |
| 03/03/2008 | PAYMENT | INDYMAC HOME LOAN SE | $-427.19 | $0.00 |
| 01/07/2008 | PAYMENT | INDYMAC HOME LOAN SE | $-427.17 | $427.19 |
| 10/01/2007 | PAYMENT | INDYMAC HOME LOAN SE | $-427.17 | $854.36 |
| 08/20/2007 | PAYMENT | INDYMAC HOME LOAN SE | $-427.17 | $1,281.53 |
| 07/01/2007 | BILL | HAWKINS, NANCY E TTEE | $1,708.70 | $1,708.70 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-403.18 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-403.15 | $403.18 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-403.15 | $806.33 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-403.15 | $1,209.48 |
| 07/01/2006 | BILL | HAWKINS, NANCY E TRUSTEE | $1,612.63 | $1,612.63 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-368.42 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-368.40 | $368.42 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-368.40 | $736.82 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-368.40 | $1,105.22 |
| 07/01/2005 | BILL | HAWKINS, NANCY E TRUSTEE | $1,473.62 | $1,473.62 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-324.50 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-324.48 | $324.50 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-324.48 | $648.98 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-324.48 | $973.46 |
| 07/01/2004 | BILL | HAWKINS, NANCY E TRUSTEE | $1,297.94 | $1,297.94 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-305.58 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-305.57 | $305.58 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-305.57 | $611.15 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-305.57 | $916.72 |
| 07/01/2003 | BILL | HAWKINS, NANCY | $1,222.29 | $1,222.29 |
| 08/19/2002 | PAYMENT | VINTHER, GORDON J & | $-1,169.79 | $0.00 |
| 07/01/2002 | BILL | VINTHER, GORDON J & JACQUELYN | $1,169.79 | $1,169.79 |
| 08/23/2001 | PAYMENT | VINTHER, GORDON J & | $-1,160.19 | $0.00 |
| 07/01/2001 | BILL | VINTHER, GORDON J & JACQUELYN | $1,160.19 | $1,160.19 |
| 12/06/2000 | PAYMENT | VINTHER, GORDON J & | $-846.61 | $0.00 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $11.14 | $846.61 |
| 08/28/2000 | PAYMENT | VINTHER, GORDON J & | $-278.48 | $835.47 |
| 07/01/2000 | BILL | VINTHER, GORDON J & JACQUELYN | $1,113.95 | $1,113.95 |
| 03/13/2000 | PAYMENT | VINTHER, GORDON J & | $-567.74 | $0.00 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $11.13 | $567.74 |
| 10/05/1999 | PAYMENT | VINTHER, GORDON J & | $-278.29 | $556.61 |
| 08/09/1999 | PAYMENT | VINTHER, GORDON J & | $-278.29 | $834.90 |
| 07/01/1999 | BILL | VINTHER, GORDON J & JACQUELYN | $1,113.19 | $1,113.19 |
| 03/08/1999 | PAYMENT | VINTHER, GORDON J & | $-887.11 | $0.00 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $28.25 | $887.11 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $11.30 | $858.86 |
| 08/17/1998 | PAYMENT | VINTHER, GORDON J & | $-282.52 | $847.56 |
| 07/21/1998 | PAYMENT | VINTHER, GORDON J & | $-326.27 | $1,130.08 |
| 07/21/1998 | INTEREST | Interest to date | $26.90 | $1,456.35 |
| 07/01/1998 | BILL | VINTHER, GORDON J & JACQUELYN | $1,130.08 | $1,429.45 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $21.13 | $299.37 |
| 01/07/1998 | PAYMENT | VINTHER, GORDON J & | $-278.22 | $278.24 |
| 10/08/1997 | PAYMENT | VINTHER, GORDON J & | $-278.22 | $556.46 |
| 08/21/1997 | PAYMENT | VINTHER, GORDON J & | $-278.22 | $834.68 |
| 07/01/1997 | BILL | VINTHER, GORDON J & JACQUELYN | $1,112.90 | $1,112.90 |
| 04/07/1997 | PAYMENT | VINTHER, GORDON J & | $-296.66 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $11.41 | $296.66 |
| 01/09/1997 | PAYMENT | VINTHER, GORDON J & | $-285.22 | $285.25 |
| 10/10/1996 | PAYMENT | VINTHER, GORDON J & | $-285.22 | $570.47 |
| 08/21/1996 | PAYMENT | VINTHER, GORDON J & | $-285.22 | $855.69 |
| 07/01/1996 | BILL | VINTHER, GORDON J & JACQUELYN | $1,140.91 | $1,140.91 |
| 03/08/1996 | PAYMENT | $-268.66 | $0.00 | |
| 01/05/1996 | PAYMENT | $-268.65 | $268.66 | |
| 09/18/1995 | PAYMENT | $-548.05 | $537.31 | |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $10.75 | $1,085.36 |
| 07/01/1995 | BILL | VINTHER, GORDON J & JACQUELYN | $1,074.61 | $1,074.61 |
| 05/01/1995 | PAYMENT | $-879.53 | $0.00 | |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $50.50 | $879.53 |
| 01/30/1995 | PAYMENT | $-262.86 | $829.03 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $45.50 | $1,091.89 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $25.28 | $1,046.39 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $10.11 | $1,021.11 |
| 07/01/1994 | BILL | VINTHER, GORDON J & JACQUELYN | $1,011.00 | $1,011.00 |
| 04/07/1994 | PAYMENT | $-257.61 | $0.00 | |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $14.72 | $257.61 |
| 01/05/1994 | PAYMENT | $-242.87 | $242.89 | |
| 09/20/1993 | PAYMENT | $-242.87 | $485.76 | |
| 08/23/1993 | PAYMENT | $-242.87 | $728.63 | |
| 07/01/1993 | BILL | KEEGAN, KENNETH W & GRETCHEN | $971.50 | $971.50 |
| 03/15/1993 | PAYMENT | $-234.27 | $0.00 | |
| 01/11/1993 | PAYMENT | $-234.26 | $234.27 | |
| 10/09/1992 | PAYMENT | $-234.26 | $468.53 | |
| 08/19/1992 | PAYMENT | $-234.26 | $702.79 | |
| 07/01/1992 | BILL | KEEGAN, KENNETH W & GRETCHEN | $937.05 | $937.05 |
| 02/26/1992 | PAYMENT | $-234.37 | $0.00 | |
| 01/03/1992 | PAYMENT | $-234.37 | $234.37 | |
| 11/08/1991 | PAYMENT | $-501.55 | $468.74 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $23.44 | $970.29 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $9.37 | $946.85 |
| 07/01/1991 | BILL | KEEGAN, KENNETH W & GRETCHEN | $937.48 | $937.48 |
| 03/07/1991 | PAYMENT | $-214.23 | $0.00 | |
| 01/15/1991 | PAYMENT | $-214.21 | $214.23 | |
| 10/09/1990 | PAYMENT | $-214.21 | $428.44 | |
| 08/14/1990 | PAYMENT | $-214.21 | $642.65 | |
| 07/01/1990 | BILL | KEEGAN, KENNETH W & GRETCHEN | $856.86 | $856.86 |
| 03/08/1990 | PAYMENT | $-203.04 | $0.00 | |
| 01/12/1990 | PAYMENT | $-203.01 | $203.04 | |
| 10/03/1989 | PAYMENT | $-203.01 | $406.05 | |
| 08/31/1989 | PAYMENT | $-203.01 | $609.06 | |
| 07/01/1989 | BILL | COOKE, MARCUS M ET AL | $812.07 | $812.07 |
| 03/08/1989 | PAYMENT | $-198.30 | $0.00 | |
| 01/04/1989 | PAYMENT | $-198.29 | $198.30 | |
| 10/06/1988 | PAYMENT | $-198.29 | $396.59 | |
| 07/12/1988 | PAYMENT | $-198.29 | $594.88 | |
| 07/01/1988 | BILL | COOKE, MARCUS M ET AL | $793.17 | $793.17 |
| 03/07/1988 | PAYMENT | $-193.61 | $0.00 | |
| 01/08/1988 | PAYMENT | $-193.59 | $193.61 | |
| 10/08/1987 | PAYMENT | $-193.59 | $387.20 | |
| 08/05/1987 | PAYMENT | $-1,995.93 | $580.79 | |
| 08/05/1987 | INTEREST | Interest to date | $216.03 | $2,576.72 |
| 07/01/1987 | BILL | BRIGGS, WILLIAM O JR | $774.38 | $2,360.69 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $49.61 | $1,586.31 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $31.89 | $1,536.70 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $17.72 | $1,504.81 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $7.09 | $1,487.09 |
| 07/01/1986 | BILL | BRIGGS,WILLIAM O JR | $708.67 | $1,480.00 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $109.30 | $771.33 |
| 07/01/1985 | BILL | BRIGGS,WILLIAM O JR | $662.03 | $662.03 |