Tax Account 1318-23-710-034
Owners
DOS HERNANS REV TRUST 2015
PO BOX 5
ZEPHYR COVE, NV 89448
HERNANDEZ, CHRIS & BROOKE TTEE
HERNANDEZ, CHRIS TTEE
HERNANDEZ, BROOKE TTEE
Account Summary
| Account ID | 1318-23-710-034 |
|---|---|
| Account Type | Real Estate |
| Location | 382 SHERWOOD DR KINGSBURY GID |
| Balance | $4,619.79 |
| Currently Due | $1,539.93 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,159.93 |
| Total | $6,159.93 |
| Paid | $1,540.14 |
| Balance | $4,619.79 |
| Due | $1,539.93 |
| 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 | $5,712.04 | $0.00 | $5,712.04 | $0.00 | $0.00 | 3.3774 | 410 |
| 2022/2023 REAL ESTATE TAXES | $5,287.85 | $0.00 | $5,287.85 | $0.00 | $0.00 | 3.3774 | 410 |
| 2021/2022 REAL ESTATE TAXES | $4,899.42 | $0.00 | $4,899.42 | $0.00 | $0.00 | 3.3774 | 410 |
| 2020/2021 REAL ESTATE TAXES | $4,740.16 | $0.00 | $4,740.16 | $0.00 | $0.00 | 3.3774 | 410 |
| 2019/2020 REAL ESTATE TAXES | $4,577.65 | $0.00 | $4,577.65 | $0.00 | $0.00 | 3.3774 | 410 |
| 2018/2019 REAL ESTATE TAXES | $4,443.95 | $0.00 | $4,443.95 | $0.00 | $0.00 | 3.3774 | 410 |
| 2017/2018 REAL ESTATE TAXES | $4,310.44 | $0.00 | $4,310.44 | $0.00 | $0.00 | 3.3774 | 410 |
| 2016/2017 REAL ESTATE TAXES | $4,204.44 | $0.00 | $4,204.44 | $0.00 | $0.00 | 3.3774 | 410 |
| 2015/2016 REAL ESTATE TAXES | $4,195.77 | $0.00 | $4,195.77 | $0.00 | $0.00 | 3.3774 | 410 |
| 2014/2015 REAL ESTATE TAXES | $4,074.42 | $0.00 | $4,074.42 | $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 | WELLS FARGO BANK 936 WT CORE - | $-1,540.14 | $4,619.79 |
| 07/15/2024 | BILL | DOS HERNANS REV TRUST 2015 | $6,159.93 | $6,159.93 |
| 02/20/2024 | PAYMENT | B HERNANDE WT NORW - | $-1,427.94 | $0.00 |
| 12/15/2023 | PAYMENT | B HERNANDE WT NORW - | $-1,427.94 | $1,427.94 |
| 10/03/2023 | PAYMENT | WELLS FARGO CHECK 9035086586 | $-1,417.90 | $2,855.88 |
| 08/14/2023 | PAYMENT | B HERNANDE SYS NORW - ORIG: WT | $-1,438.26 | $4,273.78 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-40.13 | $5,712.04 |
| 08/14/2023 | ADJUSTMENT | B HERNANDE WT NORW - VOIDED PAYMENT: 1188206. REASON: AMENDMENT TO RE 2024 | $1,438.26 | $5,752.17 |
| 08/02/2023 | PAYMENT | B HERNANDE WT NORW - | $-1,438.26 | $4,313.91 |
| 07/14/2023 | BILL | DOS HERNANS REV TRUST 2015 | $5,752.17 | $5,752.17 |
| 02/22/2023 | PAYMENT | B HERNANDE WT NORW - | $-1,321.96 | $0.00 |
| 12/16/2022 | PAYMENT | B HERNANDE WT NORW - | $-1,321.96 | $1,321.96 |
| 09/22/2022 | PAYMENT | B HERNANDE WT NORW - | $-1,321.96 | $2,643.92 |
| 08/01/2022 | PAYMENT | B HERNANDE WT NORW - | $-1,321.97 | $3,965.88 |
| 07/19/2022 | BILL | HERNANDEZ, CHRIS & BROOKE TTEE | $5,287.85 | $5,287.85 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-1,224.85 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-1,224.85 | $1,224.85 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-1,224.85 | $2,449.70 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-1,224.87 | $3,674.55 |
| 07/14/2021 | BILL | HERNANDEZ, CHRIS & BROOKE TTEE | $4,899.42 | $4,899.42 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-1,185.03 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-1,185.03 | $1,185.03 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-1,185.03 | $2,370.06 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-1,185.07 | $3,555.09 |
| 07/13/2020 | BILL | HERNANDEZ, CHRIS & BROOKE TTEE | $4,740.16 | $4,740.16 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-1,144.41 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-1,144.41 | $1,144.41 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-1,144.41 | $2,288.82 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-1,144.42 | $3,433.23 |
| 07/15/2019 | BILL | NORMAN, DANIEL A & ELIZABETH B | $4,577.65 | $4,577.65 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-1,110.98 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-1,110.98 | $1,110.98 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-1,110.98 | $2,221.96 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-1,111.01 | $3,332.94 |
| 07/12/2018 | BILL | NORMAN, DANIEL A & ELIZABETH B | $4,443.95 | $4,443.95 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-1,077.61 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-1,077.61 | $1,077.61 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-1,077.61 | $2,155.22 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-1,077.61 | $3,232.83 |
| 07/14/2017 | BILL | NORMAN, DANIEL A & ELIZABETH B | $4,310.44 | $4,310.44 |
| 03/07/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-1,051.11 | $0.00 |
| 12/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-1,051.11 | $1,051.11 |
| 09/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-1,051.11 | $2,102.22 |
| 08/16/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-1,051.11 | $3,153.33 |
| 07/12/2016 | BILL | NORMAN, DANIEL A & ELIZABETH B | $4,204.44 | $4,204.44 |
| 03/08/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-1,048.94 | $0.00 |
| 01/05/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-1,048.94 | $1,048.94 |
| 10/07/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-1,048.94 | $2,097.88 |
| 08/17/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-1,048.95 | $3,146.82 |
| 07/14/2015 | BILL | NORMAN, DANIEL A & ELIZABETH B | $4,195.77 | $4,195.77 |
| 03/03/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-1,018.60 | $0.00 |
| 01/06/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-1,018.60 | $1,018.60 |
| 10/03/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-1,018.60 | $2,037.20 |
| 08/18/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-1,018.62 | $3,055.80 |
| 07/17/2014 | BILL | NORMAN, DANIEL A & ELIZABETH B | $4,074.42 | $4,074.42 |
| 03/04/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-989.10 | $0.00 |
| 01/07/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-989.10 | $989.10 |
| 10/03/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-989.10 | $1,978.20 |
| 08/16/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-989.11 | $2,967.30 |
| 07/16/2013 | BILL | NORMAN, DANIEL A & ELIZABETH B | $3,956.41 | $3,956.41 |
| 03/04/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-961.07 | $0.00 |
| 01/07/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-961.07 | $961.07 |
| 10/03/2012 | PAYMENT | RPM MORTGAGE CHECK | $-961.07 | $1,922.14 |
| 08/17/2012 | PAYMENT | RPM MORTGAGE CHECK | $-961.10 | $2,883.21 |
| 07/13/2012 | BILL | NORMAN, DANIEL A & ELIZABETH B | $3,844.31 | $3,844.31 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-935.37 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-935.37 | $935.37 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-935.37 | $1,870.74 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-935.37 | $2,806.11 |
| 07/15/2011 | BILL | NORMAN, DANIEL A & ELIZABETH B | $3,741.48 | $3,741.48 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-909.30 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-909.30 | $909.30 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-909.30 | $1,818.60 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-909.33 | $2,727.90 |
| 07/14/2010 | BILL | NORMAN, DANIEL A & ELIZABETH B | $3,637.23 | $3,637.23 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-849.83 | $0.00 |
| 11/24/2009 | PAYMENT | 33 CHECK | $-849.83 | $849.83 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-849.83 | $1,699.66 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-849.83 | $2,549.49 |
| 07/13/2009 | BILL | BALFANZ, ROBERT DON | $3,399.32 | $3,399.32 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-798.06 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-798.06 | $798.06 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-798.06 | $1,596.12 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-798.07 | $2,394.18 |
| 07/18/2008 | BILL | BALFANZ, ROBERT DON | $3,192.25 | $3,192.25 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-774.83 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-774.82 | $774.83 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-774.82 | $1,549.65 |
| 08/30/2007 | PAYMENT | AMERICAN HOME MTG SV | $-774.82 | $2,324.47 |
| 07/01/2007 | BILL | BALFANZ, ROBERT DON | $3,099.29 | $3,099.29 |
| 03/05/2007 | PAYMENT | BALFANZ, ROBERT DON | $-752.25 | $0.00 |
| 12/27/2006 | PAYMENT | BALFANZ, ROBERT DON | $-752.25 | $752.25 |
| 09/25/2006 | PAYMENT | BALFANZ, ROBERT DON | $-752.25 | $1,504.50 |
| 08/22/2006 | PAYMENT | BALFANZ, ROBERT DON | $-752.25 | $2,256.75 |
| 07/01/2006 | BILL | BALFANZ, ROBERT DON | $3,009.00 | $3,009.00 |
| 03/13/2006 | PAYMENT | BALFANZ, ROBERT DON | $-730.34 | $0.00 |
| 12/22/2005 | PAYMENT | BALFANZ, ROBERT DON | $-730.34 | $730.34 |
| 10/04/2005 | PAYMENT | BALFANZ, ROBERT DON | $-730.34 | $1,460.68 |
| 08/08/2005 | PAYMENT | BALFANZ, ROBERT DON | $-730.34 | $2,191.02 |
| 07/01/2005 | BILL | BALFANZ, ROBERT DON | $2,921.36 | $2,921.36 |
| 03/07/2005 | PAYMENT | BALFANZ, ROBERT DON | $-709.08 | $0.00 |
| 12/29/2004 | PAYMENT | BALFANZ, ROBERT DON | $-1,446.52 | $709.08 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $28.36 | $2,155.60 |
| 08/18/2004 | PAYMENT | BALFANZ, ROBERT DON | $-709.08 | $2,127.24 |
| 07/01/2004 | BILL | BALFANZ, ROBERT DON | $2,836.32 | $2,836.32 |
| 02/27/2004 | PAYMENT | BALFANZ, ROBERT DON | $-701.34 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-701.31 | $701.34 |
| 09/12/2003 | PAYMENT | WELLS | $-701.31 | $1,402.65 |
| 08/15/2003 | PAYMENT | NETS | $-701.31 | $2,103.96 |
| 07/01/2003 | BILL | BALFANZ, ROBERT DON | $2,805.27 | $2,805.27 |
| 02/11/2003 | PAYMENT | NETS | $-697.28 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-697.26 | $697.28 |
| 09/20/2002 | PAYMENT | NETS | $-697.26 | $1,394.54 |
| 08/08/2002 | PAYMENT | NETS | $-697.26 | $2,091.80 |
| 07/01/2002 | BILL | BALFANZ, ROBERT DON | $2,789.06 | $2,789.06 |
| 02/27/2002 | PAYMENT | NETS | $-609.35 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-609.32 | $609.35 |
| 09/20/2001 | PAYMENT | NETS | $-609.32 | $1,218.67 |
| 08/07/2001 | PAYMENT | NETS | $-609.32 | $1,827.99 |
| 07/01/2001 | BILL | BALFANZ, ROBERT DON | $2,437.31 | $2,437.31 |
| 02/14/2001 | PAYMENT | NETS | $-609.19 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-609.17 | $609.19 |
| 09/20/2000 | PAYMENT | NETS | $-609.17 | $1,218.36 |
| 08/15/2000 | PAYMENT | NETS | $-609.17 | $1,827.53 |
| 07/01/2000 | BILL | BALFANZ, ROBERT DON | $2,436.70 | $2,436.70 |
| 02/29/2000 | PAYMENT | PEEL, JOHN H & LISA | $-605.46 | $0.00 |
| 01/06/2000 | PAYMENT | PEEL, JOHN H & LISA | $-605.45 | $605.46 |
| 09/22/1999 | PAYMENT | PEEL, JOHN H & LISA | $-605.45 | $1,210.91 |
| 08/17/1999 | PAYMENT | PEEL, JOHN H & LISA | $-605.45 | $1,816.36 |
| 07/01/1999 | BILL | PEEL, JOHN H & LISA M TRUSTEES | $2,421.81 | $2,421.81 |
| 02/11/1999 | PAYMENT | PEEL, JOHN H & LISA | $-610.99 | $0.00 |
| 01/07/1999 | PAYMENT | PEEL, JOHN H & LISA | $-610.96 | $610.99 |
| 10/02/1998 | PAYMENT | PEEL, JOHN H & LISA | $-610.96 | $1,221.95 |
| 07/24/1998 | PAYMENT | 22 | $-610.96 | $1,832.91 |
| 07/01/1998 | BILL | PEEL, JOHN H & LISA M | $2,443.87 | $2,443.87 |
| 02/18/1998 | PAYMENT | PEEL, JOHN H & LISA | $-566.86 | $0.00 |
| 12/23/1997 | PAYMENT | PEEL, JOHN H & LISA | $-566.86 | $566.86 |
| 10/10/1997 | PAYMENT | PEEL, JOHN H & LISA | $-566.86 | $1,133.72 |
| 08/15/1997 | PAYMENT | PEEL, JOHN H & LISA | $-566.86 | $1,700.58 |
| 07/01/1997 | BILL | PEEL, JOHN H & LISA M | $2,267.44 | $2,267.44 |
| 02/21/1997 | PAYMENT | PEEL, JOHN H & LISA | $-460.12 | $0.00 |
| 01/13/1997 | PAYMENT | PEEL, JOHN H & LISA | $-460.09 | $460.12 |
| 10/09/1996 | PAYMENT | PEEL, JOHN H & LISA | $-460.09 | $920.21 |
| 08/02/1996 | PAYMENT | PEEL, JOHN H & LISA | $-460.09 | $1,380.30 |
| 07/01/1996 | BILL | PEEL, JOHN H & LISA M | $1,840.39 | $1,840.39 |
| 02/27/1996 | PAYMENT | $-471.31 | $0.00 | |
| 12/27/1995 | PAYMENT | $-471.30 | $471.31 | |
| 09/08/1995 | PAYMENT | $-471.30 | $942.61 | |
| 08/16/1995 | PAYMENT | $-471.30 | $1,413.91 | |
| 07/01/1995 | BILL | PEEL, JOHN H & LISA M | $1,885.21 | $1,885.21 |
| 03/06/1995 | PAYMENT | $-451.51 | $0.00 | |
| 01/05/1995 | PAYMENT | $-451.51 | $451.51 | |
| 10/13/1994 | PAYMENT | $-451.51 | $903.02 | |
| 08/17/1994 | PAYMENT | $-451.51 | $1,354.53 | |
| 07/01/1994 | BILL | PEEL, JOHN H & LISA M | $1,806.04 | $1,806.04 |
| 03/09/1994 | PAYMENT | $-442.87 | $0.00 | |
| 01/05/1994 | PAYMENT | $-442.87 | $442.87 | |
| 10/08/1993 | PAYMENT | $-442.87 | $885.74 | |
| 08/09/1993 | PAYMENT | $-442.87 | $1,328.61 | |
| 07/01/1993 | BILL | PEEL, JOHN H & LISA M | $1,771.48 | $1,771.48 |
| 03/02/1993 | PAYMENT | $-436.11 | $0.00 | |
| 01/06/1993 | PAYMENT | $-436.10 | $436.11 | |
| 09/30/1992 | PAYMENT | $-436.10 | $872.21 | |
| 08/17/1992 | PAYMENT | $-436.10 | $1,308.31 | |
| 07/01/1992 | BILL | PEEL, JOHN H & LISA M | $1,744.41 | $1,744.41 |
| 02/21/1992 | PAYMENT | $-399.04 | $0.00 | |
| 12/27/1991 | PAYMENT | $-399.02 | $399.04 | |
| 10/11/1991 | PAYMENT | $-399.02 | $798.06 | |
| 08/23/1991 | PAYMENT | $-399.02 | $1,197.08 | |
| 07/01/1991 | BILL | PEEL, JOHN H | $1,596.10 | $1,596.10 |
| 03/05/1991 | PAYMENT | $-390.21 | $0.00 | |
| 01/04/1991 | PAYMENT | $-390.21 | $390.21 | |
| 09/26/1990 | PAYMENT | $-390.21 | $780.42 | |
| 07/26/1990 | PAYMENT | $-390.21 | $1,170.63 | |
| 07/01/1990 | BILL | PEEL, JOHN H | $1,560.84 | $1,560.84 |
| 03/05/1990 | PAYMENT | $-355.05 | $0.00 | |
| 12/21/1989 | PAYMENT | $-355.03 | $355.05 | |
| 09/18/1989 | PAYMENT | $-355.03 | $710.08 | |
| 08/16/1989 | PAYMENT | $-355.03 | $1,065.11 | |
| 07/01/1989 | BILL | PEEL, JOHN H | $1,420.14 | $1,420.14 |
| 03/02/1989 | PAYMENT | $-326.88 | $0.00 | |
| 01/11/1989 | PAYMENT | $-326.85 | $326.88 | |
| 09/21/1988 | PAYMENT | $-326.85 | $653.73 | |
| 08/02/1988 | PAYMENT | $-326.85 | $980.58 | |
| 07/01/1988 | BILL | PEEL, JOHN H | $1,307.43 | $1,307.43 |
| 04/19/1988 | PAYMENT | $-353.74 | $0.00 | |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $18.41 | $353.74 |
| 12/30/1987 | PAYMENT | $-335.31 | $335.33 | |
| 09/29/1987 | PAYMENT | $-335.31 | $670.64 | |
| 08/18/1987 | PAYMENT | $-335.31 | $1,005.95 | |
| 07/01/1987 | BILL | PEEL, JOHN H | $1,341.26 | $1,341.26 |
| 03/05/1987 | PAYMENT | $-254.75 | $0.00 | |
| 01/07/1987 | PAYMENT | $-254.74 | $254.75 | |
| 10/02/1986 | PAYMENT | $-254.74 | $509.49 | |
| 07/24/1986 | PAYMENT | $-254.74 | $764.23 | |
| 07/01/1986 | BILL | PEEL,JOHN H | $1,018.97 | $1,018.97 |