Tax Account 1318-23-510-018
Owners
DAUSCHER, A III & A & E
8213 E VISTA CANYON CI
MESA, AZ 85207
DAUSCHER, ANDREW III 60%
DAUSCHER, ANDREW &
DAUSCHER, ELLEN 40%
Account Summary
| Account ID | 1318-23-510-018 |
|---|---|
| Account Type | Real Estate |
| Location | 307 CHIMNEY ROCK RD KINGSBURY GID |
| Balance | $3,300.00 |
| Currently Due | $1,100.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,400.34 |
| Total | $4,400.34 |
| Paid | $1,100.34 |
| Balance | $3,300.00 |
| Due | $1,100.00 |
| Ad Valorem Tax Rate | 3.4034 |
| Tax District | 410 (KINGSBURY 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 | $4,080.30 | $0.00 | $4,080.30 | $0.00 | $0.00 | 3.3774 | 410 |
| 2022/2023 REAL ESTATE TAXES | $3,774.74 | $0.00 | $3,774.74 | $0.00 | $0.00 | 3.3774 | 410 |
| 2021/2022 REAL ESTATE TAXES | $3,496.09 | $0.00 | $3,496.09 | $0.00 | $0.00 | 3.3774 | 410 |
| 2020/2021 REAL ESTATE TAXES | $3,381.75 | $0.00 | $3,381.75 | $0.00 | $0.00 | 3.3774 | 410 |
| 2019/2020 REAL ESTATE TAXES | $3,264.26 | $0.00 | $3,264.26 | $0.00 | $0.00 | 3.3774 | 410 |
| 2018/2019 REAL ESTATE TAXES | $3,115.59 | $0.00 | $3,115.59 | $0.00 | $0.00 | 3.3774 | 410 |
| 2017/2018 REAL ESTATE TAXES | $3,022.12 | $0.00 | $3,022.12 | $0.00 | $0.00 | 3.3774 | 410 |
| 2016/2017 REAL ESTATE TAXES | $2,947.66 | $0.00 | $2,947.66 | $0.00 | $0.00 | 3.3774 | 410 |
| 2015/2016 REAL ESTATE TAXES | $2,940.97 | $0.00 | $2,940.97 | $0.00 | $0.00 | 3.3774 | 410 |
| 2014/2015 REAL ESTATE TAXES | $2,855.60 | $0.00 | $2,855.60 | $0.00 | $0.00 | 3.3774 | 410 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S48 | Lake Tahoe Basin | 1.15 | .31 | .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 | 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 |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,100.34 | $3,300.00 |
| 07/15/2024 | BILL | DAUSCHER, A III & A & E | $4,400.34 | $4,400.34 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,020.01 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,020.01 | $1,020.01 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,011.77 | $2,040.02 |
| 08/14/2023 | PAYMENT | GUILD MORTGAGE COMPANY SYS CORE - ORIG: WT | $-1,028.51 | $3,051.79 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-33.02 | $4,080.30 |
| 08/14/2023 | ADJUSTMENT | GUILD MORTGAGE COMPANY WT CORE - VOIDED PAYMENT: 1215784. REASON: AMENDMENT TO RE 2024 | $1,028.51 | $4,113.32 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,028.51 | $3,084.81 |
| 07/14/2023 | BILL | DAUSCHER, A III & A & E | $4,113.32 | $4,113.32 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-943.68 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-943.68 | $943.68 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-943.68 | $1,887.36 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-943.70 | $2,831.04 |
| 07/19/2022 | BILL | DAUSCHER, A III & A & E | $3,774.74 | $3,774.74 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-874.02 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-874.02 | $874.02 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-874.02 | $1,748.04 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-874.03 | $2,622.06 |
| 07/14/2021 | BILL | DAUSCHER, A III & A & E | $3,496.09 | $3,496.09 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-845.43 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-845.43 | $845.43 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-845.43 | $1,690.86 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-845.46 | $2,536.29 |
| 07/13/2020 | BILL | DAUSCHER, A III & A & E | $3,381.75 | $3,381.75 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-816.06 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-816.06 | $816.06 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-816.06 | $1,632.12 |
| 07/23/2019 | PAYMENT | 1ST CENTENNIAL TITLE CHECK | $-816.08 | $2,448.18 |
| 07/15/2019 | BILL | DAUSCHER, A III & A & E | $3,264.26 | $3,264.26 |
| 02/22/2019 | PAYMENT | NAFIE, GERALDINE H & JEFFREY CHECK | $-778.89 | $0.00 |
| 01/08/2019 | PAYMENT | NAFIE, GERALDINE H SUCC TTEE CHECK | $-778.89 | $778.89 |
| 09/25/2018 | PAYMENT | NAFIE, GERALDINE H CHECK | $-778.89 | $1,557.78 |
| 07/27/2018 | PAYMENT | NAFIE, GERALDINE H SUCC TTEE CHECK | $-778.92 | $2,336.67 |
| 07/12/2018 | BILL | NAFIE, GERALDINE H SUCC TTEE | $3,115.59 | $3,115.59 |
| 02/22/2018 | PAYMENT | NAFIE, GERALDINE H SUCC TTEE CHECK | $-755.53 | $0.00 |
| 11/28/2017 | PAYMENT | NAFIE, GERALDINE H SUCC TTEE CHECK | $-755.53 | $755.53 |
| 09/19/2017 | PAYMENT | NAFIE, GERALDINE H SUCC TTEE CHECK | $-755.53 | $1,511.06 |
| 07/31/2017 | PAYMENT | NAFIE, GERALDINE H SUCC TTEE CHECK | $-755.53 | $2,266.59 |
| 07/14/2017 | BILL | NAFIE, GERALDINE H SUCC TTEE | $3,022.12 | $3,022.12 |
| 02/24/2017 | PAYMENT | NAFIE, GERALDINE H SUCC TTEE CHECK | $-736.91 | $0.00 |
| 12/05/2016 | PAYMENT | NAFIE, GERALDINE H SUCC TTEE CHECK | $-736.91 | $736.91 |
| 09/13/2016 | PAYMENT | NAFIE, GERALDINE H SUCC TTEE CHECK | $-736.91 | $1,473.82 |
| 07/29/2016 | PAYMENT | NAFIE, GERALDINE H SUCC TTEE CHECK | $-736.93 | $2,210.73 |
| 07/12/2016 | BILL | NAFIE, GERALDINE H SUCC TTEE | $2,947.66 | $2,947.66 |
| 02/19/2016 | PAYMENT | NAFIE, GERALDINE H SUCC TTEE CHECK | $-735.24 | $0.00 |
| 12/02/2015 | PAYMENT | NAFIE, GERALDINE H SUCC TTEE CHECK | $-735.24 | $735.24 |
| 09/23/2015 | PAYMENT | NAFIE, GERALDINE H SUCC TTEE CHECK | $-735.24 | $1,470.48 |
| 07/30/2015 | PAYMENT | NAFIE, GERALDINE H SUCC TTEE CHECK | $-735.25 | $2,205.72 |
| 07/14/2015 | BILL | NAFIE, GERALDINE H SUCC TTEE | $2,940.97 | $2,940.97 |
| 02/11/2015 | PAYMENT | NAFIE, HOWARD R & GERALDINE H CHECK | $-713.90 | $0.00 |
| 12/31/2014 | PAYMENT | NAFIE, HOWARD R & GERALDINE H CHECK | $-713.90 | $713.90 |
| 09/16/2014 | PAYMENT | NAFIE, HOWARD R & GERALDINE H CHECK | $-713.90 | $1,427.80 |
| 08/04/2014 | PAYMENT | NAFIE, GERALDI CHECK | $-713.90 | $2,141.70 |
| 07/17/2014 | BILL | NAFIE, HOWARD R & GERALDINE H | $2,855.60 | $2,855.60 |
| 02/24/2014 | PAYMENT | NAFIE, HOWARD R & GERALDINE H CHECK | $-693.16 | $0.00 |
| 01/07/2014 | PAYMENT | NAFIE, HOWARD R & GERALDINE H CHECK | $-693.16 | $693.16 |
| 09/10/2013 | PAYMENT | NAFIE, HOWARD R & GERALDINE H CHECK | $-693.16 | $1,386.32 |
| 07/30/2013 | PAYMENT | NAFIE, HOWARD R & GERALDINE H CHECK | $-693.16 | $2,079.48 |
| 07/16/2013 | BILL | NAFIE, HOWARD R & GERALDINE H | $2,772.64 | $2,772.64 |
| 02/14/2013 | PAYMENT | NAFIE, HOWARD R & GERALDINE H CHECK | $-674.71 | $0.00 |
| 12/10/2012 | PAYMENT | NAFIE, HOWARD R & GERALDINE H CHECK | $-674.71 | $674.71 |
| 09/04/2012 | PAYMENT | NAFIE, GERALDINE H CHECK | $-674.71 | $1,349.42 |
| 07/25/2012 | PAYMENT | NAFIE, HOWARD R & GERALDINE H CHECK | $-674.73 | $2,024.13 |
| 07/13/2012 | BILL | NAFIE, HOWARD R & GERALDINE H | $2,698.86 | $2,698.86 |
| 02/13/2012 | PAYMENT | NAFIE, HOWARD R & GERALDINE H CHECK | $-656.59 | $0.00 |
| 12/13/2011 | PAYMENT | NAFIE, HOWARD R & GERALDINE H CHECK | $-656.59 | $656.59 |
| 09/07/2011 | PAYMENT | NAFIE, HOWARD R & GERALDINE H CHECK | $-656.59 | $1,313.18 |
| 08/09/2011 | PAYMENT | NAFIE, HOWARD R & GERALDINE H CHECK | $-656.62 | $1,969.77 |
| 07/15/2011 | BILL | NAFIE, HOWARD R & GERALDINE H | $2,626.39 | $2,626.39 |
| 02/23/2011 | PAYMENT | NAFIE, HOWARD R & GERALDINE H CHECK | $-638.31 | $0.00 |
| 12/06/2010 | PAYMENT | NAFIE, HOWARD R & GERALDINE H CHECK | $-638.31 | $638.31 |
| 09/13/2010 | PAYMENT | NAFIE, HOWARD R & GERALDINE H CHECK | $-638.31 | $1,276.62 |
| 07/29/2010 | PAYMENT | NAFIE, HOWARD R & GERALDINE H CHECK | $-638.33 | $1,914.93 |
| 07/14/2010 | BILL | NAFIE, HOWARD R & GERALDINE H | $2,553.26 | $2,553.26 |
| 02/12/2010 | PAYMENT | NAFIE, HOWARD R & GERALDINE H CHECK | $-621.70 | $0.00 |
| 12/14/2009 | PAYMENT | NAFIE, HOWARD R & GERALDINE H CHECK | $-621.70 | $621.70 |
| 09/18/2009 | PAYMENT | NAFIE, HOWARD R & GERALDINE H CHECK | $-621.70 | $1,243.40 |
| 08/06/2009 | PAYMENT | NAFIE, HOWARD R & GERALDINE H CHECK | $-621.72 | $1,865.10 |
| 07/13/2009 | BILL | NAFIE, HOWARD R & GERALDINE H | $2,486.82 | $2,486.82 |
| 02/13/2009 | PAYMENT | NAFIE, HOWARD R & GERALDINE H CHECK | $-583.65 | $0.00 |
| 01/05/2009 | PAYMENT | NAFIE, HOWARD R & GERALDINE H CHECK | $-583.65 | $583.65 |
| 10/01/2008 | PAYMENT | NAFIE, HOWARD R & GERALDINE H CHECK | $-583.65 | $1,167.30 |
| 07/29/2008 | PAYMENT | NAFIE, HOWARD R & GERALDINE H CHECK | $-583.65 | $1,750.95 |
| 07/18/2008 | BILL | NAFIE, HOWARD R & GERALDINE H | $2,334.60 | $2,334.60 |
| 02/14/2008 | PAYMENT | NAFIE, HOWARD R & GE | $-566.65 | $0.00 |
| 01/03/2008 | PAYMENT | NAFIE, HOWARD R & GE | $-566.64 | $566.65 |
| 09/18/2007 | PAYMENT | NAFIE, HOWARD R & GE | $-566.64 | $1,133.29 |
| 07/27/2007 | PAYMENT | NAFIE, HOWARD R & GE | $-566.64 | $1,699.93 |
| 07/01/2007 | BILL | NAFIE, HOWARD R & GERALDINE H | $2,266.57 | $2,266.57 |
| 02/16/2007 | PAYMENT | NAFIE, HOWARD R & GE | $-550.15 | $0.00 |
| 12/14/2006 | PAYMENT | NAFIE, HOWARD R & GE | $-550.14 | $550.15 |
| 09/25/2006 | PAYMENT | NAFIE, HOWARD R & GE | $-550.14 | $1,100.29 |
| 08/17/2006 | PAYMENT | NAFIE, HOWARD R & GE | $-550.14 | $1,650.43 |
| 07/01/2006 | BILL | NAFIE, HOWARD R & GERALDINE H | $2,200.57 | $2,200.57 |
| 02/23/2006 | PAYMENT | NAFIE, HOWARD R & GE | $-534.12 | $0.00 |
| 12/28/2005 | PAYMENT | NAFIE, HOWARD R & GE | $-534.12 | $534.12 |
| 10/05/2005 | PAYMENT | NAFIE, HOWARD R & GE | $-534.12 | $1,068.24 |
| 08/01/2005 | PAYMENT | NAFIE, HOWARD R & GE | $-534.12 | $1,602.36 |
| 07/01/2005 | BILL | NAFIE, HOWARD R & GERALDINE H | $2,136.48 | $2,136.48 |
| 03/02/2005 | PAYMENT | NAFIE, HOWARD R & GE | $-518.58 | $0.00 |
| 12/16/2004 | PAYMENT | NAFIE, HOWARD R & GE | $-518.56 | $518.58 |
| 09/29/2004 | PAYMENT | NAFIE, HOWARD R & GE | $-518.56 | $1,037.14 |
| 08/02/2004 | PAYMENT | NAFIE, HOWARD R & GE | $-518.56 | $1,555.70 |
| 07/01/2004 | BILL | NAFIE, HOWARD R & GERALDINE H | $2,074.26 | $2,074.26 |
| 02/24/2004 | PAYMENT | NAFIE, HOWARD R & GE | $-513.10 | $0.00 |
| 01/06/2004 | PAYMENT | NAFIE, HOWARD R & GE | $-513.10 | $513.10 |
| 10/16/2003 | PAYMENT | NAFIE, HOWARD R & GE | $-513.10 | $1,026.20 |
| 07/28/2003 | PAYMENT | NAFIE, HOWARD R & GE | $-513.10 | $1,539.30 |
| 07/01/2003 | BILL | NAFIE, HOWARD R & GERALDINE H | $2,052.40 | $2,052.40 |
| 02/25/2003 | PAYMENT | NAFIE, HOWARD R & GE | $-509.61 | $0.00 |
| 01/09/2003 | PAYMENT | NAFIE, HOWARD R & GE | $-509.59 | $509.61 |
| 10/02/2002 | PAYMENT | NAFIE, HOWARD R & GE | $-509.59 | $1,019.20 |
| 08/06/2002 | PAYMENT | NAFIE, HOWARD R & GE | $-509.59 | $1,528.79 |
| 07/01/2002 | BILL | NAFIE, HOWARD R & GERALDINE H | $2,038.38 | $2,038.38 |
| 03/12/2002 | PAYMENT | NAFIE, HOWARD R & GE | $-418.64 | $0.00 |
| 01/09/2002 | PAYMENT | NAFIE, HOWARD R & GE | $-418.64 | $418.64 |
| 10/08/2001 | PAYMENT | NAFIE, HOWARD R & GE | $-418.64 | $837.28 |
| 08/08/2001 | PAYMENT | NAFIE, HOWARD R & GE | $-418.64 | $1,255.92 |
| 07/01/2001 | BILL | NAFIE, HOWARD R & GERALDINE H | $1,674.56 | $1,674.56 |
| 03/06/2001 | PAYMENT | NAFIE, HOWARD R & GE | $-418.56 | $0.00 |
| 12/19/2000 | PAYMENT | NAFIE, HOWARD R & GE | $-418.53 | $418.56 |
| 10/03/2000 | PAYMENT | NAFIE, HOWARD R & GE | $-418.53 | $837.09 |
| 08/08/2000 | PAYMENT | NAFIE, HOWARD R & GE | $-418.53 | $1,255.62 |
| 07/01/2000 | BILL | NAFIE, HOWARD R & GERALDINE H | $1,674.15 | $1,674.15 |
| 03/14/2000 | PAYMENT | NAFIE, HOWARD R & G | $-415.99 | $0.00 |
| 12/20/1999 | PAYMENT | NAFIE, HOWARD R & G | $-415.97 | $415.99 |
| 10/08/1999 | PAYMENT | NAFIE, HOWARD R & G | $-415.97 | $831.96 |
| 08/03/1999 | PAYMENT | NAFIE, HOWARD R & G | $-415.97 | $1,247.93 |
| 07/01/1999 | BILL | NAFIE, HOWARD R & G H | $1,663.90 | $1,663.90 |
| 03/08/1999 | PAYMENT | NAFIE, HOWARD R & G | $-419.98 | $0.00 |
| 12/30/1998 | PAYMENT | NAFIE, HOWARD R & G | $-419.97 | $419.98 |
| 09/29/1998 | PAYMENT | NAFIE, HOWARD R & G | $-419.97 | $839.95 |
| 08/07/1998 | PAYMENT | NAFIE, HOWARD R & G | $-419.97 | $1,259.92 |
| 07/01/1998 | BILL | NAFIE, HOWARD R & G H | $1,679.89 | $1,679.89 |
| 02/26/1998 | PAYMENT | NAFIE, HOWARD R & G | $-389.91 | $0.00 |
| 01/02/1998 | PAYMENT | NAFIE, HOWARD R & G | $-389.88 | $389.91 |
| 10/01/1997 | PAYMENT | NAFIE, HOWARD R & G | $-389.88 | $779.79 |
| 07/22/1997 | PAYMENT | NAFIE, HOWARD R & G | $-389.88 | $1,169.67 |
| 07/01/1997 | BILL | NAFIE, HOWARD R & G H | $1,559.55 | $1,559.55 |
| 02/24/1997 | PAYMENT | NAFIE, HOWARD R & G | $-342.09 | $0.00 |
| 12/23/1996 | PAYMENT | NAFIE, HOWARD R & G | $-342.09 | $342.09 |
| 09/18/1996 | PAYMENT | NAFIE, HOWARD R & G | $-342.09 | $684.18 |
| 08/08/1996 | PAYMENT | NAFIE, HOWARD R & G | $-342.09 | $1,026.27 |
| 07/01/1996 | BILL | NAFIE, HOWARD R & G H | $1,368.36 | $1,368.36 |
| 02/21/1996 | PAYMENT | $-351.05 | $0.00 | |
| 12/27/1995 | PAYMENT | $-351.04 | $351.05 | |
| 09/19/1995 | PAYMENT | $-351.04 | $702.09 | |
| 08/08/1995 | PAYMENT | $-351.04 | $1,053.13 | |
| 07/01/1995 | BILL | NAFIE, HOWARD R & G H | $1,404.17 | $1,404.17 |
| 03/01/1995 | PAYMENT | $-332.19 | $0.00 | |
| 12/30/1994 | PAYMENT | $-332.19 | $332.19 | |
| 09/27/1994 | PAYMENT | $-332.19 | $664.38 | |
| 07/27/1994 | PAYMENT | $-332.19 | $996.57 | |
| 07/01/1994 | BILL | NAFIE, HOWARD R & G H | $1,328.76 | $1,328.76 |
| 03/10/1994 | PAYMENT | $-326.04 | $0.00 | |
| 01/11/1994 | PAYMENT | $-326.02 | $326.04 | |
| 08/20/1993 | PAYMENT | $-652.04 | $652.06 | |
| 07/01/1993 | BILL | NAFIE, HOWARD R & G H | $1,304.10 | $1,304.10 |
| 01/04/1993 | PAYMENT | $-642.08 | $0.00 | |
| 08/17/1992 | PAYMENT | $-642.08 | $642.08 | |
| 07/01/1992 | BILL | NAFIE, HOWARD R & G H | $1,284.16 | $1,284.16 |
| 01/06/1992 | PAYMENT | $-525.58 | $0.00 | |
| 08/20/1991 | PAYMENT | $-525.56 | $525.58 | |
| 07/01/1991 | BILL | NAFIE, HOWARD R & G H | $1,051.14 | $1,051.14 |
| 07/30/1990 | PAYMENT | $-227.97 | $0.00 | |
| 07/01/1990 | BILL | NAFIE, HOWARD R & G H | $227.97 | $227.97 |
| 04/10/1990 | PAYMENT | $-60.39 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $7.13 | $60.39 |
| 02/06/1990 | PAYMENT | $-176.83 | $53.26 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $9.59 | $230.09 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $5.33 | $220.50 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $2.13 | $215.17 |
| 07/01/1989 | BILL | NAFIE, HOWARD R & G H | $213.04 | $213.04 |
| 03/07/1989 | PAYMENT | $-49.04 | $0.00 | |
| 01/10/1989 | PAYMENT | $-49.03 | $49.04 | |
| 10/04/1988 | PAYMENT | $-49.03 | $98.07 | |
| 07/21/1988 | PAYMENT | $-49.03 | $147.10 | |
| 07/01/1988 | BILL | BACHRODT, JEAN/NELSON,P | $196.13 | $196.13 |
| 01/07/1988 | PAYMENT | $-151.14 | $0.00 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $1.99 | $151.14 |
| 08/19/1987 | PAYMENT | $-49.71 | $149.15 | |
| 07/01/1987 | BILL | BACHRODT, JEAN/NELSON,P | $198.86 | $198.86 |
| 02/20/1987 | PAYMENT | $-45.15 | $0.00 | |
| 01/15/1987 | PAYMENT | $-45.13 | $45.15 | |
| 08/01/1986 | PAYMENT | $-90.26 | $90.28 | |
| 07/01/1986 | BILL | BACHRODT,JEAN/NELSON,P | $180.54 | $180.54 |