Tax Account 1318-25-111-006

Print Page · · Payments Cart · New Search

Owners

KARET, JESSE WARD- & GRIFFITH
PO BOX 6359
STATELINE, NV 89449

KARET, JESSE WARD-

GRIFFITH, JANE

Account Summary

Account ID	1318-25-111-006
Account Type	Real Estate
Location	438 PINE CONE TR KINGSBURY GID
Balance	$2,366.62
Currently Due	$1,183.31

Account ID

1318-25-111-006

Account Type

Real Estate

Location

438 PINE CONE TR
KINGSBURY GID

Balance

$2,366.62

Currently Due

$1,183.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,733.50
Total	$4,733.50
Paid	$2,366.88
Balance	$2,366.62
Due	$1,183.31
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,733.50

Total

$4,733.50

Paid

$2,366.88

Balance

$2,366.62

Due

$1,183.31

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,183.57	$0.00	$1,183.57	$1,183.57	$0.00
2	10/07/2024	10/17/2024	Paid	$1,183.31	$0.00	$1,183.31	$1,183.31	$0.00
3	01/06/2025	01/16/2025	Due	$1,183.31	$0.00	$1,183.31	$0.00	$1,183.31
4	03/03/2025	03/13/2025	Due	$1,183.31	$0.00	$1,183.31	$0.00	$2,366.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,874.78	$0.00	$3,874.78	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$3,758.81	$0.00	$3,758.81	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$3,648.31	$0.00	$3,648.31	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$3,542.71	$0.00	$3,542.71	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$3,441.50	$0.00	$3,441.50	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$3,341.58	$33.42	$3,375.00	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$3,248.09	$32.48	$3,280.57	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$3,168.56	$31.69	$3,200.25	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$3,157.49	$473.63	$3,631.12	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$3,066.03	$30.66	$3,096.69	$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	.59	.56	.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
10/09/2024	PAYMENT	JESSE WARD-KARET GOVACH ACH - 326584354	$-1,183.31	$2,366.62
08/20/2024	PAYMENT	JESSE WARD-KARET GOVACH ACH - 324712369	$-1,183.57	$3,549.93
07/15/2024	BILL	KARET, JESSE WARD- & GRIFFITH	$4,733.50	$4,733.50
03/05/2024	PAYMENT	JESSE WARD-KARET GOVACH ACH - 317685489	$-968.64	$0.00
01/03/2024	PAYMENT	JESSE WARD- & GRIFFI KARET GOVACH ACH - 315016259	$-968.64	$968.64
10/02/2023	PAYMENT	JESSE WARD-KARET GOVACH ACH - 311445127	$-968.64	$1,937.28
08/22/2023	PAYMENT	JESSE WARD-KARET GOVACH ACH - 309711659	$-968.86	$2,905.92
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-23.82	$3,874.78
07/14/2023	BILL	KARET, JESSE WARD- & GRIFFITH	$3,898.60	$3,898.60
03/07/2023	PAYMENT	JESSE WARD- & GRIFFI KARET GOVACH ACH - 302057765	$-939.70	$0.00
01/04/2023	PAYMENT	JESSE WARD-KARET GOVACH ACH - 299311863	$-939.70	$939.70
10/04/2022	PAYMENT	JESSE WARD-KARET GOV GOVOLUTION - 295838880	$-939.70	$1,879.40
10/04/2022	ADJUSTMENT	JESSE WARD-KARET GOVACH ACH - 295838880 VOIDED PAYMENT: 1065547. REASON: DUPLICATE PMT W/BATCH 4352	$939.70	$2,819.10
10/04/2022	ADJUSTMENT	JESSE WARD-KARET GOVACH ACH - 295838880 VOIDED PAYMENT: 1065341. REASON: DUPLICATE PMT W/BATCH 4352	$939.70	$1,879.40
10/04/2022	PAYMENT	JESSE WARD-KARET GOVACH ACH - 295838880	$-939.70	$939.70
10/04/2022	PAYMENT	JESSE WARD-KARET GOVACH ACH - 295838880	$-939.70	$1,879.40
08/15/2022	PAYMENT	JESSE WARD- & GRIFFI KARET GOVACH ACH - 293759886	$-939.71	$2,819.10
07/19/2022	BILL	KARET, JESSE WARD- & GRIFFITH	$3,758.81	$3,758.81
03/08/2022	PAYMENT	KARET, JESSE WARD- CREDIT: D	$-912.07	$0.00
01/05/2022	PAYMENT	KARET, JESSE WARD- CREDIT: D	$-912.07	$912.07
10/08/2021	PAYMENT	KARET, JESSE WARD- CREDIT: D	$-912.07	$1,824.14
08/17/2021	PAYMENT	KARET, JESSE WARD- CREDIT: D	$-912.10	$2,736.21
07/14/2021	BILL	KARET, JESSE WARD- & GRIFFITH	$3,648.31	$3,648.31
03/01/2021	PAYMENT	KARET, JESSE WARD- CREDIT: D	$-885.67	$0.00
01/06/2021	PAYMENT	KARET, JESSE WARD CREDIT: D	$-885.67	$885.67
10/06/2020	PAYMENT	KARET, JESSE WARD- CREDIT: D	$-885.67	$1,771.34
08/12/2020	PAYMENT	KARET, JESSE WARD- CREDIT: D	$-885.70	$2,657.01
07/13/2020	BILL	KARET, JESSE WARD- & GRIFFITH	$3,542.71	$3,542.71
03/03/2020	PAYMENT	KARET, JESSE WARD- CREDIT: D	$-860.37	$0.00
01/07/2020	PAYMENT	KARET, JESSE WARD- CREDIT: D	$-860.37	$860.37
10/07/2019	PAYMENT	JESSE WARD-KARET CHECK	$-860.37	$1,720.74
08/19/2019	PAYMENT	KARET, JESSE WARD- & GRIFFITH CHECK	$-860.39	$2,581.11
07/15/2019	BILL	KARET, JESSE WARD- & GRIFFITH	$3,441.50	$3,441.50
03/04/2019	PAYMENT	KARET, JESSE WARD- CHECK	$-835.39	$0.00
01/08/2019	PAYMENT	KARET, JESSE WARD- CHECK	$-835.39	$835.39
10/03/2018	PAYMENT	KARET, JESSE CHECK	$-1,704.22	$1,670.78
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$33.42	$3,375.00
07/12/2018	BILL	KARET, JESSE WARD- & GRIFFITH	$3,341.58	$3,341.58
02/22/2018	PAYMENT	KARET, JESSE WARD- & GRIFFITH CHECK	$-812.02	$0.00
12/26/2017	PAYMENT	KARET, JESSE WARD- & GRIFFITH CHECK	$-812.02	$812.02
09/25/2017	PAYMENT	KARET, JESSE WARD- & GRIFFITH CHECK	$-1,656.53	$1,624.04
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$32.48	$3,280.57
07/14/2017	BILL	KARET, JESSE WARD- & GRIFFITH	$3,248.09	$3,248.09
03/08/2017	PAYMENT	KARET, JESSE WARD- & GRIFFITH CHECK	$-792.14	$0.00
01/06/2017	PAYMENT	KARET, JESSE WARD- & GRIFFITH CHECK	$-792.14	$792.14
10/05/2016	PAYMENT	KARET, JESSE WARD- & GRIFFITH CHECK	$-1,615.97	$1,584.28
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$31.69	$3,200.25
07/12/2016	BILL	KARET, JESSE WARD- & GRIFFITH	$3,168.56	$3,168.56
04/22/2016	PAYMENT	KARET, JESSE WARD- & GRIFFITH CHECK	$-3,631.12	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$221.02	$3,631.12
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$142.09	$3,410.10
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$78.94	$3,268.01
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$31.58	$3,189.07
07/14/2015	BILL	KARET, JESSE WARD- & GRIFFITH	$3,157.49	$3,157.49
04/13/2015	PAYMENT	1ST CENTENNIAL TITLE CHECK	$-797.16	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$30.66	$797.16
12/23/2014	PAYMENT	LOUDEN, JOSEPH S JR & LINDA S CHECK	$-766.50	$766.50
09/03/2014	PAYMENT	LOUDEN, JOSEPH S JR & LINDA S CHECK	$-1,533.03	$1,533.00
07/17/2014	BILL	LOUDEN, JOSEPH S JR & LINDA S	$3,066.03	$3,066.03
01/17/2014	PAYMENT	LOUDEN, JOSEPH S JR & LINDA S CHECK	$-1,488.52	$0.00
09/17/2013	PAYMENT	LOUDEN, JOSEPH S JR & LINDA S CHECK	$-1,518.32	$1,488.52
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$29.77	$3,006.84
07/16/2013	BILL	LOUDEN, JOSEPH S JR & LINDA S	$2,977.07	$2,977.07
01/07/2013	PAYMENT	LOUDEN, JOSEPH S & LINDA S CHECK	$-723.17	$0.00
01/03/2013	PAYMENT	NO. NEV TITLE CHECK	$-723.17	$723.17
11/29/2012	PAYMENT	LOUDEN, JOSEPH S & LINDA S CHECK	$-1,547.61	$1,446.34
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$72.32	$2,993.95
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$28.93	$2,921.63
07/13/2012	BILL	LOUDEN, JOSEPH S & LINDA S	$2,892.70	$2,892.70
03/07/2012	PAYMENT	LOUDEN, JOSEPH S & LINDA S CHECK	$-704.02	$0.00
01/11/2012	PAYMENT	LOUDEN, JOSEPH S & LINDA S CHECK	$-704.02	$704.02
10/06/2011	PAYMENT	LOUDEN, JOSEPH S & LINDA S CHECK	$-704.02	$1,408.04
08/18/2011	PAYMENT	LOUDEN, JOSEPH S & LINDA S CHECK	$-704.02	$2,112.06
07/15/2011	BILL	LOUDEN, JOSEPH S & LINDA S	$2,816.08	$2,816.08
03/02/2011	PAYMENT	LOUDEN, JOSEPH S & LINDA S CHECK	$-684.52	$0.00
01/05/2011	PAYMENT	LOUDEN, JOSEPH S & LINDA S CHECK	$-684.52	$684.52
10/07/2010	PAYMENT	LOUDEN, JOSEPH S & LINDA S CHECK	$-684.52	$1,369.04
08/11/2010	PAYMENT	LOUDEN, JOSEPH S & LINDA S CHECK	$-684.52	$2,053.56
07/14/2010	BILL	LOUDEN, JOSEPH S & LINDA S	$2,738.08	$2,738.08
08/25/2009	PAYMENT	LOUDEN, JOSEPH S & LINDA S CHECK	$-2,661.40	$0.00
07/13/2009	BILL	LOUDEN, JOSEPH S & LINDA S	$2,661.40	$2,661.40
03/03/2009	PAYMENT	LOUDEN, JOSEPH S & LINDA S CHECK	$-627.34	$0.00
01/08/2009	PAYMENT	LOUDEN, JOSEPH S & LINDA S CHECK	$-627.34	$627.34
10/02/2008	PAYMENT	LOUDEN, JOSEPH S & LINDA S CHECK	$-627.34	$1,254.68
08/18/2008	PAYMENT	LOUDEN, JOSEPH S & LINDA S CHECK	$-627.36	$1,882.02
07/18/2008	BILL	LOUDEN, JOSEPH S & LINDA S	$2,509.38	$2,509.38
02/28/2008	PAYMENT	LOUDEN, JOSEPH S & L	$-609.09	$0.00
12/31/2007	PAYMENT	LOUDEN, JOSEPH S & L	$-609.06	$609.09
09/27/2007	PAYMENT	LOUDEN, JOSEPH S & L	$-609.06	$1,218.15
08/14/2007	PAYMENT	LOUDEN, JOSEPH S & L	$-609.06	$1,827.21
07/01/2007	BILL	LOUDEN, JOSEPH S & LINDA S	$2,436.27	$2,436.27
02/26/2007	PAYMENT	LOUDEN, JOSEPH S & L	$-591.34	$0.00
12/27/2006	PAYMENT	LOUDEN, JOSEPH S & L	$-591.33	$591.34
09/28/2006	PAYMENT	LOUDEN, JOSEPH S & L	$-591.33	$1,182.67
08/16/2006	PAYMENT	LOUDEN, JOSEPH S & L	$-591.33	$1,774.00
07/01/2006	BILL	LOUDEN, JOSEPH S & LINDA S	$2,365.33	$2,365.33
03/07/2006	PAYMENT	LOUDEN, JOSEPH S & L	$-574.11	$0.00
12/28/2005	PAYMENT	LOUDEN, JOSEPH S & L	$-574.11	$574.11
10/06/2005	PAYMENT	LOUDEN, JOSEPH S & L	$-574.11	$1,148.22
08/11/2005	PAYMENT	LOUDEN, JOSEPH S & L	$-574.11	$1,722.33
07/01/2005	BILL	LOUDEN, JOSEPH S & LINDA S	$2,296.44	$2,296.44
03/02/2005	PAYMENT	LOUDEN, JOSEPH S & L	$-1,137.09	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$22.30	$1,137.09
08/27/2004	PAYMENT	CHASE MANHATTAN	$-557.38	$1,114.79
08/13/2004	PAYMENT	LOUDEN, JOSEPH S & L	$-557.38	$1,672.17
07/01/2004	BILL	LOUDEN, JOSEPH S & LINDA S	$2,229.55	$2,229.55
02/25/2004	PAYMENT	CHASE	$-550.94	$0.00
01/08/2004	PAYMENT	CHASE MANHATTAN MTGE	$-550.92	$550.94
10/02/2003	PAYMENT	FLAGSTAR BANK	$-550.92	$1,101.86
08/15/2003	PAYMENT	FLAGSTAR BANK	$-550.92	$1,652.78
07/01/2003	BILL	LOUDEN, JOSEPH S & LINDA S	$2,203.70	$2,203.70
02/28/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-548.70	$0.00
01/03/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-548.68	$548.70
12/11/2002	PAYMENT	FIRST HORIZON	$-1,174.18	$1,097.38
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$54.87	$2,271.56
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$21.95	$2,216.69
07/01/2002	BILL	LOUDEN, JOSEPH S & LINDA S	$2,194.74	$2,194.74
03/06/2002	PAYMENT	FIRST HORIZON	$-481.78	$0.00
12/21/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-481.78	$481.78
08/20/2001	PAYMENT	33	$-481.78	$963.56
08/09/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-481.78	$1,445.34
07/01/2001	BILL	LOUDEN, JOSEPH S & LINDA S	$1,927.12	$1,927.12
03/16/2001	PAYMENT	FIRST HORIZON'	$-481.66	$0.00
12/28/2000	PAYMENT	MITCHELL, DAVID J &	$-481.66	$481.66
10/02/2000	PAYMENT	MITCHELL, DAVID J &	$-481.66	$963.32
08/24/2000	PAYMENT	MITCHELL, DAVID J &	$-481.66	$1,444.98
07/01/2000	BILL	MITCHELL, DAVID J & JUDITH J	$1,926.64	$1,926.64
03/13/2000	PAYMENT	MITCHELL, DAVID J &	$-478.72	$0.00
01/06/2000	PAYMENT	MITCHELL, DAVID J &	$-478.72	$478.72
10/12/1999	PAYMENT	MITCHELL, DAVID J &	$-478.72	$957.44
08/17/1999	PAYMENT	MITCHELL, DAVID J &	$-478.72	$1,436.16
07/01/1999	BILL	MITCHELL, DAVID J & JUDITH J	$1,914.88	$1,914.88
03/05/1999	PAYMENT	MITCHELL, DAVID J &	$-482.36	$0.00
01/11/1999	PAYMENT	MITCHELL, DAVID J &	$-482.36	$482.36
10/09/1998	PAYMENT	MITCHELL, DAVID J &	$-482.36	$964.72
08/19/1998	PAYMENT	MITCHELL, DAVID J &	$-482.36	$1,447.08
07/01/1998	BILL	MITCHELL, DAVID J & JUDITH J	$1,929.44	$1,929.44
03/11/1998	PAYMENT	MITCHELL, DAVID J &	$-446.84	$0.00
01/15/1998	PAYMENT	MITCHELL, DAVID J &	$-446.82	$446.84
10/16/1997	PAYMENT	MITCHELL, DAVID J &	$-446.82	$893.66
08/22/1997	PAYMENT	MITCHELL, DAVID J &	$-446.82	$1,340.48
07/01/1997	BILL	MITCHELL, DAVID J & JUDITH J	$1,787.30	$1,787.30
03/12/1997	PAYMENT	MITCHELL, DAVID J &	$-475.07	$0.00
01/21/1997	PAYMENT	MITCHELL, DAVID J &	$-475.06	$475.07
10/21/1996	PAYMENT	MITCHELL, DAVID J &	$-475.06	$950.13
09/09/1996	PAYMENT	MITCHELL, DAVID J &	$-475.06	$1,425.19
09/09/1996	AMENDMENT	1996-97 Bill was Amended	$0.00	$1,900.25
07/01/1996	BILL	MITCHELL, DAVID J & JUDITH J	$1,900.25	$1,900.25
03/14/1996	PAYMENT		$-486.78	$0.00
01/18/1996	PAYMENT		$-486.76	$486.78
01/17/1996	AMENDMENT	1995-96 Bill was Amended	$0.00	$973.54
10/19/1995	PAYMENT		$-486.76	$973.54
09/08/1995	PAYMENT		$-486.76	$1,460.30
07/01/1995	BILL	MITCHELL, DAVID J & JUDITH J	$1,947.06	$1,947.06
03/16/1995	PAYMENT		$-465.40	$0.00
01/23/1995	PAYMENT		$-465.39	$465.40
01/23/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$930.79
10/18/1994	PAYMENT		$-465.39	$930.79
09/14/1994	PAYMENT		$-465.39	$1,396.18
07/01/1994	BILL	MITCHELL, DAVID J & JUDITH J	$1,861.57	$1,861.57
03/24/1994	PAYMENT		$-456.55	$0.00
03/24/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$456.55
01/21/1994	PAYMENT		$-456.54	$456.55
10/14/1993	PAYMENT		$-456.54	$913.09
09/01/1993	PAYMENT		$-456.54	$1,369.63
07/01/1993	BILL	MITCHELL, DAVID J & JUDITH J	$1,826.17	$1,826.17
03/17/1993	PAYMENT		$-449.57	$0.00
03/16/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$449.57
01/06/1993	PAYMENT		$-449.56	$449.57
10/16/1992	PAYMENT		$-449.56	$899.13
08/28/1992	PAYMENT		$-449.56	$1,348.69
07/01/1992	BILL	MITCHELL, DAVID J & JUDITH J	$1,798.25	$1,798.25
03/16/1992	PAYMENT		$-410.94	$0.00
01/21/1992	PAYMENT		$-410.94	$410.94
10/16/1991	PAYMENT		$-410.94	$821.88
09/05/1991	PAYMENT		$-410.94	$1,232.82
09/05/1991	AMENDMENT	1991-92 Bill was Amended	$0.00	$1,643.76
07/01/1991	BILL	MITCHELL, DAVID J & JUDITH J	$1,643.76	$1,643.76
03/15/1991	PAYMENT		$-401.95	$0.00
01/22/1991	PAYMENT		$-401.94	$401.95
10/11/1990	PAYMENT		$-401.94	$803.89
08/20/1990	PAYMENT		$-401.94	$1,205.83
07/01/1990	BILL	MITCHELL, DAVID J & JUDITH J	$1,607.77	$1,607.77
03/19/1990	PAYMENT		$-365.94	$0.00
01/23/1990	PAYMENT		$-380.55	$365.94
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$14.64	$746.49
10/03/1989	PAYMENT		$-365.91	$731.85
09/07/1989	PAYMENT		$-365.91	$1,097.76
07/01/1989	BILL	MITCHELL, DAVID J & JUDITH J	$1,463.67	$1,463.67
03/21/1989	PAYMENT		$-336.89	$0.00
03/21/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$336.89
01/13/1989	PAYMENT		$-336.87	$336.89
10/11/1988	PAYMENT		$-336.87	$673.76
08/19/1988	PAYMENT		$-336.87	$1,010.63
07/01/1988	BILL	MITCHELL, DAVID J & JUDITH J	$1,347.50	$1,347.50
04/05/1988	PAYMENT		$-364.33	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$18.82	$364.33
01/21/1988	PAYMENT		$-345.51	$345.51
01/21/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$691.02
10/15/1987	PAYMENT		$-345.51	$691.02
08/26/1987	PAYMENT		$-345.51	$1,036.53
07/01/1987	BILL	MITCHELL, DAVID J & JUDITH J	$1,382.04	$1,382.04
03/10/1987	PAYMENT		$-273.32	$0.00
12/19/1986	PAYMENT		$-273.32	$273.32
10/29/1986	AMENDMENT	1986-87 Bill was Amended	$0.00	$546.64
10/28/1986	PAYMENT		$-284.25	$546.64
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$10.93	$830.89
08/07/1986	PAYMENT		$-273.32	$819.96
07/01/1986	BILL	MITCHELL,DAVID J & JUDITH J	$1,093.28	$1,093.28