Tax Account 1318-23-310-006
Owners
BROWN FAMILY TRUST 2002
3553 MONT BLANC CT
CARSON CITY, NV 89705
BROWN, TIMOTHY K & JEAN C TTEE
BROWN, TIMOTHY K TTEE
BROWN, JEAN COUREY TTEE
Account Summary
| Account ID | 1318-23-310-006 |
|---|---|
| Account Type | Real Estate |
| Location | 47 CHALET CT DOUGLAS CO SEWER #1 |
| Balance | $2,298.33 |
| Currently Due | $766.11 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,064.63 |
| Total | $3,064.63 |
| Paid | $766.30 |
| Balance | $2,298.33 |
| Due | $766.11 |
| 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 | $2,918.96 | $0.00 | $2,918.96 | $0.00 | $0.00 | 2.8261 | 220 |
| 2022/2023 REAL ESTATE TAXES | $2,702.75 | $0.00 | $2,702.75 | $0.00 | $0.00 | 2.8261 | 220 |
| 2021/2022 REAL ESTATE TAXES | $2,502.15 | $0.00 | $2,502.15 | $0.00 | $0.00 | 2.8261 | 220 |
| 2020/2021 REAL ESTATE TAXES | $2,425.21 | $0.00 | $2,425.21 | $0.00 | $0.00 | 2.8261 | 220 |
| 2019/2020 REAL ESTATE TAXES | $2,342.43 | $0.00 | $2,342.43 | $0.00 | $0.00 | 2.8261 | 220 |
| 2018/2019 REAL ESTATE TAXES | $2,235.76 | $0.00 | $2,235.76 | $0.00 | $0.00 | 2.8261 | 220 |
| 2017/2018 REAL ESTATE TAXES | $2,588.20 | $0.00 | $2,588.20 | $0.00 | $0.00 | 2.8261 | 220 |
| 2016/2017 REAL ESTATE TAXES | $2,551.67 | $0.00 | $2,551.67 | $0.00 | $0.00 | 2.8261 | 220 |
| 2015/2016 REAL ESTATE TAXES | $2,546.94 | $0.00 | $2,546.94 | $0.00 | $0.00 | 2.8261 | 220 |
| 2014/2015 REAL ESTATE TAXES | $2,449.39 | $0.00 | $2,449.39 | $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 |
|---|---|---|---|---|
| 08/14/2024 | PAYMENT | CHECK ACH - 100279 | $-766.30 | $2,298.33 |
| 07/15/2024 | BILL | BROWN FAMILY TRUST 2002 | $3,064.63 | $3,064.63 |
| 03/01/2024 | PAYMENT | BROWN, TIMOTHY & J. CHECK 5453 | $-729.67 | $0.00 |
| 01/08/2024 | PAYMENT | BROWN, TIMOTHY K & JEAN COUREY CHECK 5446 | $-729.67 | $729.67 |
| 10/02/2023 | PAYMENT | BROWN , TIMOTHY K & JEAN COUREY CHECK 5431 | $-729.67 | $1,459.34 |
| 08/28/2023 | PAYMENT | BROWN, T & J CHECK 5424 | $-729.95 | $2,189.01 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-0.61 | $2,918.96 |
| 07/14/2023 | BILL | BROWN FAMILY TRUST 2002 | $2,919.57 | $2,919.57 |
| 03/20/2023 | PAYMENT | BROWN, TIMOTHY K & JEAN C CHECK 5402 | $-675.68 | $0.00 |
| 12/22/2022 | PAYMENT | BROWN, TIMOTHY K & JEAN C TTEE CHECK 5394 | $-675.68 | $675.68 |
| 10/11/2022 | PAYMENT | BROWN, TIMOTHY K & JEAN C CHECK 5381 | $-675.68 | $1,351.36 |
| 08/04/2022 | PAYMENT | BROWN, TIMOTHY K & JEAN C CHECK 5370 | $-675.71 | $2,027.04 |
| 07/19/2022 | BILL | BROWN, TIMOTHY K & JEAN C TTEE | $2,702.75 | $2,702.75 |
| 03/09/2022 | PAYMENT | BROWN, TIMOTHY K & JEAN C CHECK | $-625.53 | $0.00 |
| 01/07/2022 | PAYMENT | BROWN, TIMOTHY K & JEAN C CHECK | $-625.53 | $625.53 |
| 10/06/2021 | PAYMENT | BROWN, TIMOTHY K & JEAN C TTEE CHECK | $-625.53 | $1,251.06 |
| 08/23/2021 | PAYMENT | BROWN, TIMOTHY K & JEAN C CHECK | $-625.56 | $1,876.59 |
| 07/14/2021 | BILL | BROWN, TIMOTHY K & JEAN C TTEE | $2,502.15 | $2,502.15 |
| 03/08/2021 | PAYMENT | BROWN, TIMOTHY K & JEAN C CHECK | $-606.29 | $0.00 |
| 01/06/2021 | PAYMENT | BROWN, TIMOTHY K & JEAN COURTN CHECK | $-606.29 | $606.29 |
| 10/07/2020 | PAYMENT | BROWN, TIMOTHY K & JEAN C CHECK | $-606.29 | $1,212.58 |
| 08/22/2020 | PAYMENT | BROWN, TIMOTHY K & JEAN C CHECK | $-606.34 | $1,818.87 |
| 07/13/2020 | BILL | BROWN, TIMOTHY K & JEAN C TTEE | $2,425.21 | $2,425.21 |
| 03/05/2020 | PAYMENT | BROWN, TIMOTHY K & JEAN C TTEE CHECK | $-585.60 | $0.00 |
| 01/09/2020 | PAYMENT | BROWN, TIMOTHY K & JEAN C TTEE CHECK | $-585.60 | $585.60 |
| 10/09/2019 | PAYMENT | BROWN, TIMOTHY K & JEAN C CHECK | $-585.60 | $1,171.20 |
| 08/26/2019 | PAYMENT | BROWN, TIMOTHY K & JEAN C TTEE CHECK | $-585.63 | $1,756.80 |
| 07/15/2019 | BILL | BROWN, TIMOTHY K & JEAN C TTEE | $2,342.43 | $2,342.43 |
| 11/02/2018 | PAYMENT | Ticor Title CHECK | $-1,117.88 | $0.00 |
| 08/02/2018 | PAYMENT | ROBERT STEWART HEDGES CHECK | $-1,117.88 | $1,117.88 |
| 07/12/2018 | BILL | HEDGES, JAMES D | $2,235.76 | $2,235.76 |
| 01/16/2018 | PAYMENT | HEDGES, JAMES D CHECK | $-1,294.10 | $0.00 |
| 08/11/2017 | PAYMENT | HEDGES, ROBERT CHECK | $-1,294.10 | $1,294.10 |
| 07/14/2017 | BILL | HEDGES, JAMES D | $2,588.20 | $2,588.20 |
| 02/09/2017 | PAYMENT | HEDGES, ROBERT CHECK | $-637.91 | $0.00 |
| 01/05/2017 | PAYMENT | HEDGES, JAMES D CHECK | $-637.91 | $637.91 |
| 08/23/2016 | PAYMENT | HEDGES, ROBERT CHECK | $-637.91 | $1,275.82 |
| 08/03/2016 | PAYMENT | HEDGES, JAMES D CHECK | $-637.94 | $1,913.73 |
| 07/12/2016 | BILL | HEDGES, JAMES D | $2,551.67 | $2,551.67 |
| 03/09/2016 | PAYMENT | HEDGES, JAMES D CHECK | $-636.73 | $0.00 |
| 01/14/2016 | PAYMENT | HEDGES, JAMES D CHECK | $-636.73 | $636.73 |
| 09/23/2015 | PAYMENT | HEDGES, JAMES D CHECK | $-636.73 | $1,273.46 |
| 08/07/2015 | PAYMENT | HEDGES, JAMES D CHECK | $-636.75 | $1,910.19 |
| 07/14/2015 | BILL | HEDGES, JAMES D | $2,546.94 | $2,546.94 |
| 02/24/2015 | PAYMENT | HEDGES, JAMES D CHECK | $-612.34 | $0.00 |
| 01/16/2015 | PAYMENT | HEDGES, JAMES D CHECK | $-612.34 | $612.34 |
| 09/22/2014 | PAYMENT | ROBERT HEDGES CHECK | $-612.34 | $1,224.68 |
| 08/14/2014 | PAYMENT | HEDGES, ROBERT CHECK | $-612.37 | $1,837.02 |
| 07/17/2014 | BILL | HEDGES, JAMES D | $2,449.39 | $2,449.39 |
| 03/03/2014 | PAYMENT | HEDGES, JAMES D CHECK | $-597.66 | $0.00 |
| 01/02/2014 | PAYMENT | HEDGES, JAMES D CHECK | $-597.66 | $597.66 |
| 10/08/2013 | PAYMENT | ACCOMODATION TAHOE CHECK | $-597.66 | $1,195.32 |
| 08/01/2013 | PAYMENT | ACCOMMODATION TAHOE CHECK | $-597.66 | $1,792.98 |
| 07/16/2013 | BILL | HEDGES, JAMES D | $2,390.64 | $2,390.64 |
| 03/07/2013 | PAYMENT | ACCOMMODATION TAHOE CHECK | $-578.09 | $0.00 |
| 01/10/2013 | PAYMENT | ACCOMMODATION TAHOE CHECK | $-578.09 | $578.09 |
| 09/27/2012 | PAYMENT | ACCOMMODATION TAHOE CHECK | $-578.09 | $1,156.18 |
| 08/28/2012 | PAYMENT | ACCOMMODATIONS TAHOE CHECK | $-578.09 | $1,734.27 |
| 07/13/2012 | BILL | HEDGES, JAMES D | $2,312.36 | $2,312.36 |
| 02/28/2012 | PAYMENT | ACCOMMODATIONS TAHOE CHECK | $-550.26 | $0.00 |
| 01/12/2012 | PAYMENT | ACCOMMODATION TAHOE CHECK | $-550.26 | $550.26 |
| 10/12/2011 | PAYMENT | ACCOMMODATION TAHOE CHECK | $-550.26 | $1,100.52 |
| 08/16/2011 | PAYMENT | ACCOMODATION TAHOE CHECK | $-550.28 | $1,650.78 |
| 07/15/2011 | BILL | HEDGES, JAMES D | $2,201.06 | $2,201.06 |
| 03/14/2011 | PAYMENT | ACCOMODATION TAHOE CHECK | $-526.82 | $0.00 |
| 01/12/2011 | PAYMENT | ACCOMMODATIONS TAHOE CHECK | $-526.82 | $526.82 |
| 10/12/2010 | PAYMENT | HEDGES, JAMES D CHECK | $-526.82 | $1,053.64 |
| 08/12/2010 | PAYMENT | ACCOMMODATION TAHOE CHECK | $-526.82 | $1,580.46 |
| 07/14/2010 | BILL | HEDGES, JAMES D | $2,107.28 | $2,107.28 |
| 02/12/2010 | PAYMENT | HEDGES, JAMES D CHECK | $-500.09 | $0.00 |
| 01/13/2010 | PAYMENT | ACCOMMODATION TAHOE CHECK | $-500.09 | $500.09 |
| 10/21/2009 | PAYMENT | ACCOMMODATION TAHOE CHECK | $-1,020.19 | $1,000.18 |
| 10/21/2009 | AMENDMENT | 2nd postmarked w/p lmt | $-50.01 | $2,020.37 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $50.01 | $2,070.38 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $20.00 | $2,020.37 |
| 07/30/2009 | PAYMENT | ACCOMMODATION TAHOE CHECK | $-613.63 | $2,000.37 |
| 07/27/2009 | AMENDMENT | remove jully int to post lmt | $-3.81 | $2,614.00 |
| 07/13/2009 | BILL | HEDGES, JAMES D | $2,000.37 | $2,617.81 |
| 07/13/2009 | INTEREST | Monthly Interest | $3.81 | $617.44 |
| 06/24/2009 | PAYMENT | ACCOMMODATION TAHOE CHECK | $-475.10 | $613.63 |
| 06/02/2009 | INTEREST | Monthly Interest | $91.37 | $1,088.73 |
| 06/02/2009 | PENALTY | Recording fees for 08-09 | $14.00 | $997.36 |
| 04/30/2009 | PENALTY | Publication Cost for Delinqncy | $5.75 | $983.36 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $45.68 | $977.61 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $18.27 | $931.93 |
| 01/14/2009 | PAYMENT | ACCOMMODATION TAHOE CHECK | $-475.10 | $913.66 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $18.27 | $1,388.76 |
| 08/27/2008 | PAYMENT | ACCOMMODATIONS TAHOE CHECK | $-456.86 | $1,370.49 |
| 07/18/2008 | BILL | HEDGES, JAMES D | $1,827.35 | $1,827.35 |
| 02/27/2008 | PAYMENT | HEDGES, JAMES D | $-883.65 | $0.00 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $17.33 | $883.65 |
| 01/02/2008 | PAYMENT | ACCOMODATION STATION | $-926.96 | $866.32 |
| 12/11/2007 | AMENDMENT | 2007-08 Bill was Amended | $0.00 | $1,793.28 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $43.31 | $1,793.28 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $17.33 | $1,749.97 |
| 07/01/2007 | BILL | HEDGES, JAMES D | $1,732.64 | $1,732.64 |
| 11/20/2006 | PAYMENT | ACCOMMODATION TAHOE | $-1,692.07 | $0.00 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $40.87 | $1,692.07 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $16.35 | $1,651.20 |
| 07/01/2006 | BILL | HEDGES, JAMES D | $1,634.85 | $1,634.85 |
| 02/22/2006 | PAYMENT | ACCOMODATION TAHOE | $-373.57 | $0.00 |
| 12/27/2005 | PAYMENT | ACCOMODATIONS TAHOE | $-1,172.91 | $373.57 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $37.35 | $1,546.48 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $14.94 | $1,509.13 |
| 07/01/2005 | BILL | HEDGES, JAMES D | $1,494.19 | $1,494.19 |
| 01/05/2005 | PAYMENT | ACCOM TAHOE | $-658.55 | $0.00 |
| 09/07/2004 | PAYMENT | ACCOMODATION TAHOE | $-671.71 | $658.55 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $13.17 | $1,330.26 |
| 07/01/2004 | BILL | HEDGES, JAMES D | $1,317.09 | $1,317.09 |
| 03/05/2004 | PAYMENT | ACCOMMODATION TAHOE | $-310.25 | $0.00 |
| 01/12/2004 | PAYMENT | ACCOMODATION TAHOE | $-974.09 | $310.25 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $31.02 | $1,284.34 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $12.41 | $1,253.32 |
| 07/01/2003 | BILL | HEDGES, JAMES D | $1,240.91 | $1,240.91 |
| 01/03/2003 | PAYMENT | ROBERT HEDGES | $-297.16 | $0.00 |
| 12/26/2002 | PAYMENT | ROBERT HEDGES | $-933.09 | $297.16 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $29.72 | $1,230.25 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $11.89 | $1,200.53 |
| 07/01/2002 | BILL | HEDGES, JAMES D | $1,188.64 | $1,188.64 |
| 03/04/2002 | PAYMENT | ROBERT HEDGES | $-294.68 | $0.00 |
| 01/08/2002 | PAYMENT | ROBERT HEDGES | $-294.67 | $294.68 |
| 10/01/2001 | PAYMENT | ROBERT HEDGES | $-294.67 | $589.35 |
| 08/15/2001 | PAYMENT | ROBERT HEDGES | $-294.67 | $884.02 |
| 07/01/2001 | BILL | HEDGES, JAMES D | $1,178.69 | $1,178.69 |
| 03/06/2001 | PAYMENT | ROBERT HEDGES | $-282.88 | $0.00 |
| 01/04/2001 | PAYMENT | ROBERT HEDGES | $-282.85 | $282.88 |
| 10/06/2000 | PAYMENT | ROBERT HEDGES | $-282.85 | $565.73 |
| 09/18/2000 | PAYMENT | ROBERT HEDGES | $-294.16 | $848.58 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $11.31 | $1,142.74 |
| 07/01/2000 | BILL | HEDGES, JAMES D | $1,131.43 | $1,131.43 |
| 03/10/2000 | PAYMENT | ROBERT HEDGES | $-282.66 | $0.00 |
| 01/03/2000 | PAYMENT | ROBERT HEDGES | $-282.66 | $282.66 |
| 10/05/1999 | PAYMENT | ROBERT HEDGES | $-282.66 | $565.32 |
| 08/23/1999 | PAYMENT | ROBERT HEDGES | $-282.66 | $847.98 |
| 07/01/1999 | BILL | HEDGES, JAMES D | $1,130.64 | $1,130.64 |
| 03/01/1999 | PAYMENT | ROBERT HEDGES | $-286.89 | $0.00 |
| 01/04/1999 | PAYMENT | EVERETT, LUCINDA | $-286.87 | $286.89 |
| 10/05/1998 | PAYMENT | EVERETT, LUCINDA | $-286.87 | $573.76 |
| 08/19/1998 | PAYMENT | EVERETT, LUCINDA | $-286.87 | $860.63 |
| 07/01/1998 | BILL | EVERETT, LUCINDA | $1,147.50 | $1,147.50 |
| 03/04/1998 | PAYMENT | EVERETT, LUCINDA | $-282.51 | $0.00 |
| 01/05/1998 | PAYMENT | EVERETT, LUCINDA | $-282.49 | $282.51 |
| 10/08/1997 | PAYMENT | EVERETT, LUCINDA | $-282.49 | $565.00 |
| 08/18/1997 | PAYMENT | EVERETT, LUCINDA | $-282.49 | $847.49 |
| 07/01/1997 | BILL | EVERETT, LUCINDA | $1,129.98 | $1,129.98 |
| 03/04/1997 | PAYMENT | EVERETT, LUCINDA | $-289.63 | $0.00 |
| 01/07/1997 | PAYMENT | EVERETT, LUCINDA | $-289.62 | $289.63 |
| 10/08/1996 | PAYMENT | ROBERT HEDGES | $-289.62 | $579.25 |
| 08/19/1996 | PAYMENT | EVERETT, LUCINDA | $-289.62 | $868.87 |
| 07/01/1996 | BILL | EVERETT, LUCINDA | $1,158.49 | $1,158.49 |
| 03/07/1996 | PAYMENT | $-277.34 | $0.00 | |
| 01/12/1996 | PAYMENT | $-277.31 | $277.34 | |
| 09/27/1995 | AMENDMENT | 1995-96 Bill was Amended | $0.00 | $554.65 |
| 08/25/1995 | PAYMENT | $-554.62 | $554.65 | |
| 07/01/1995 | BILL | EVERETT, LUCINDA | $1,109.27 | $1,109.27 |
| 12/22/1994 | PAYMENT | $-522.48 | $0.00 | |
| 10/04/1994 | PAYMENT | $-261.23 | $522.48 | |
| 08/17/1994 | PAYMENT | $-261.23 | $783.71 | |
| 07/01/1994 | BILL | HOKHOLT, CARL A & VERA | $1,044.94 | $1,044.94 |
| 01/04/1994 | PAYMENT | $-502.40 | $0.00 | |
| 10/04/1993 | PAYMENT | $-251.19 | $502.40 | |
| 08/18/1993 | PAYMENT | $-251.19 | $753.59 | |
| 07/01/1993 | BILL | HOKHOLT, CARL A & VERA | $1,004.78 | $1,004.78 |
| 12/31/1992 | PAYMENT | $-484.99 | $0.00 | |
| 10/14/1992 | PAYMENT | $-242.49 | $484.99 | |
| 08/18/1992 | PAYMENT | $-242.49 | $727.48 | |
| 07/01/1992 | BILL | HOKHOLT, CARL A & VERA | $969.97 | $969.97 |
| 12/18/1991 | PAYMENT | $-485.68 | $0.00 | |
| 10/02/1991 | PAYMENT | $-242.83 | $485.68 | |
| 08/22/1991 | PAYMENT | $-242.83 | $728.51 | |
| 07/01/1991 | BILL | HOKHOLT, CARL A & VERA | $971.34 | $971.34 |
| 12/17/1990 | PAYMENT | $-208.16 | $0.00 | |
| 11/19/1990 | PAYMENT | $-208.14 | $208.16 | |
| 10/03/1990 | PAYMENT | $-208.14 | $416.30 | |
| 08/07/1990 | PAYMENT | $-208.14 | $624.44 | |
| 07/01/1990 | BILL | HOKHOLT, CARL A & VERA | $832.58 | $832.58 |
| 12/20/1989 | PAYMENT | $-394.74 | $0.00 | |
| 10/04/1989 | PAYMENT | $-197.37 | $394.74 | |
| 08/21/1989 | PAYMENT | $-197.37 | $592.11 | |
| 07/01/1989 | BILL | HOKHOLT, CARL A & VERA | $789.48 | $789.48 |
| 12/19/1988 | PAYMENT | $-385.45 | $0.00 | |
| 10/04/1988 | PAYMENT | $-192.71 | $385.45 | |
| 08/04/1988 | PAYMENT | $-192.71 | $578.16 | |
| 07/01/1988 | BILL | HOKHOLT, CARL A & VERA | $770.87 | $770.87 |
| 12/29/1987 | PAYMENT | $-376.13 | $0.00 | |
| 08/20/1987 | PAYMENT | $-376.12 | $376.13 | |
| 07/01/1987 | BILL | HOKHOLT, CARL A & VERA | $752.25 | $752.25 |
| 12/30/1986 | PAYMENT | $-344.21 | $0.00 | |
| 07/29/1986 | PAYMENT | $-344.18 | $344.21 | |
| 07/01/1986 | BILL | HOKHOLT,CARL A & VERA | $688.39 | $688.39 |