Tax Account 1318-26-101-016
Owners
BRASWELL/DOVEAS TRUST 2015
PO BOX 6894
STATELINE, NV 89449
BRASWELL, LLOYD J TTEE ET AL
BRASWELL, LLOYD JEFFERSON TTEE
DOVEAS, MACHIKO TTEE
Account Summary
| Account ID | 1318-26-101-016 |
|---|---|
| Account Type | Real Estate |
| Location | 271 KINGSBURY GRADE KINGSBURY GID |
| Balance | $3,922.63 |
| Currently Due | $2,632.29 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $5,161.53 |
| Total | $5,213.14 |
| Paid | $1,290.51 |
| Balance | $3,922.63 |
| Due | $2,632.29 |
| Ad Valorem Tax Rate | 3.4367 |
| Tax District | 410 (KINGSBURY GID) |
| Tax Cap | 100% High 6.1% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $5,295.65 | $52.95 | $0.00 | $5,348.60 | $0.00 | $0.00 | 3.4034 | 410 |
| 2023/2024 REAL ESTATE TAXES | $5,089.37 | $229.03 | $0.00 | $5,318.40 | $0.00 | $0.00 | 3.3774 | 410 |
| 2022/2023 REAL ESTATE TAXES | $4,954.66 | $49.55 | $0.00 | $5,004.21 | $0.00 | $0.00 | 3.3774 | 410 |
| 2021/2022 REAL ESTATE TAXES | $4,878.71 | $48.79 | $0.00 | $4,927.50 | $0.00 | $0.00 | 3.3774 | 410 |
| 2020/2021 REAL ESTATE TAXES | $4,871.90 | $97.44 | $0.00 | $4,969.34 | $0.00 | $0.00 | 3.3774 | 410 |
| 2019/2020 REAL ESTATE TAXES | $4,832.11 | $0.00 | $0.00 | $4,832.11 | $0.00 | $0.00 | 3.3774 | 410 |
| 2018/2019 REAL ESTATE TAXES | $4,612.88 | $0.00 | $0.00 | $4,612.88 | $0.00 | $0.00 | 3.3774 | 410 |
| 2017/2018 REAL ESTATE TAXES | $4,432.63 | $0.00 | $0.00 | $4,432.63 | $0.00 | $0.00 | 3.3774 | 410 |
| 2016/2017 REAL ESTATE TAXES | $4,323.54 | $0.00 | $0.00 | $4,323.54 | $0.00 | $0.00 | 3.3774 | 410 |
| 2015/2016 REAL ESTATE TAXES | $4,304.34 | $43.04 | $0.00 | $4,347.38 | $0.00 | $0.00 | 3.3774 | 410 |
| 2014/2015 REAL ESTATE TAXES | $4,806.33 | $0.00 | $0.00 | $4,806.33 | $0.00 | $0.00 | 3.3774 | 410 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S48 | Lake Tahoe Basin | 1.12 | .28 | .84 | .56 |
| 2024-2025 | S48 | Lake Tahoe Basin | 1.15 | 1.15 | .00 | .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 | 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 |
|---|---|---|---|---|
| 10/21/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $51.61 | $3,922.63 |
| 08/11/2025 | PAYMENT | LLOYD BRASWELL GOVACH ACH - 339442588 | $-1,290.51 | $3,871.02 |
| 07/16/2025 | BILL | BRASWELL/DOVEAS TRUST 2015 | $5,161.53 | $5,161.53 |
| 03/05/2025 | PAYMENT | LLOYD BRASWELL GOVACH ACH - 332483773 | $-1,323.83 | $0.00 |
| 01/24/2025 | PAYMENT | JEFFERSON BRASWELL GOVACH ACH - 330589793 | $-1,376.78 | $1,323.83 |
| 01/22/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $52.95 | $2,700.61 |
| 10/17/2024 | PAYMENT | JEFFERSON BRASWELL GOVACH ACH - 326891895 | $-1,323.83 | $2,647.66 |
| 07/22/2024 | PAYMENT | LLOYD BRASWELL GOVACH ACH - 323540281 | $-1,324.16 | $3,971.49 |
| 07/15/2024 | BILL | BRASWELL/DOVEAS TRUST 2015 | $5,295.65 | $5,295.65 |
| 04/10/2024 | PAYMENT | JEFFERSON BRASWELL GOVACH ACH - 319170052 | $-1,323.16 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $50.89 | $1,323.16 |
| 12/26/2023 | PAYMENT | JEFFERSON BRASWELL GOVACH ACH - 314682332 | $-1,272.27 | $1,272.27 |
| 10/30/2023 | PAYMENT | LLOYD BRASWELL GOV GOVOLUTION - 312437421 | $-2,722.97 | $2,544.54 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $127.24 | $5,267.51 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $50.90 | $5,140.27 |
| 07/14/2023 | BILL | BRASWELL/DOVEAS TRUST 2015 | $5,089.37 | $5,089.37 |
| 03/13/2023 | PAYMENT | L BRASWELL GOVACH ACH - 302212825 | $-1,238.66 | $0.00 |
| 01/13/2023 | PAYMENT | LLOYD BRASWELL GOVACH ACH - 299773782 | $-1,238.66 | $1,238.66 |
| 11/14/2022 | PAYMENT | JEFFERSON BRASWELL GOVACH ACH - 297427404 | $-1,288.21 | $2,477.32 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $49.55 | $3,765.53 |
| 08/19/2022 | PAYMENT | LLOYD BRASWELL GOVACH ACH - 293946513 | $-1,238.68 | $3,715.98 |
| 07/19/2022 | BILL | BRASWELL, LLOYD J TTEE ET AL | $4,954.66 | $4,954.66 |
| 03/08/2022 | PAYMENT | BRASWELL, LLOYD CREDIT: D | $-1,219.67 | $0.00 |
| 01/03/2022 | PAYMENT | BRASWELL, LLOYD CREDIT: D | $-1,219.67 | $1,219.67 |
| 11/12/2021 | PAYMENT | BRASWELL, LLOYD CREDIT: D | $-1,268.46 | $2,439.34 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $48.79 | $3,707.80 |
| 08/23/2021 | PAYMENT | BRASWELL, LLOYD J CREDIT: D | $-1,219.70 | $3,659.01 |
| 07/14/2021 | BILL | BRASWELL, LLOYD J TTEE ET AL | $4,878.71 | $4,878.71 |
| 04/06/2021 | PAYMENT | BRASWELL, L CREDIT: D | $-1,266.68 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $48.72 | $1,266.68 |
| 01/06/2021 | PAYMENT | BRASWELL, LLOYD CREDIT: D | $-2,484.64 | $1,217.96 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $48.72 | $3,702.60 |
| 08/28/2020 | PAYMENT | BRASWELL, LLOYD J TTEE ET AL CHECK | $-1,218.02 | $3,653.88 |
| 07/13/2020 | BILL | BRASWELL, LLOYD J TTEE ET AL | $4,871.90 | $4,871.90 |
| 04/28/2020 | PAYMENT | TELEMATICS CHECK | $-1,208.02 | $0.00 |
| 04/14/2020 | AMENDMENT | waive pen per Kathy L email kp | $-48.32 | $1,208.02 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $48.32 | $1,256.34 |
| 01/15/2020 | PAYMENT | BRASWELL, LLOYD J TTEE ET AL CHECK | $-1,208.02 | $1,208.02 |
| 10/16/2019 | PAYMENT | TELEMATICS CHECK | $-1,208.02 | $2,416.04 |
| 08/08/2019 | PAYMENT | BRASWELL, LLOYD J TTEE ET AL CHECK | $-1,208.05 | $3,624.06 |
| 07/15/2019 | BILL | BRASWELL, LLOYD J TTEE ET AL | $4,832.11 | $4,832.11 |
| 02/21/2019 | PAYMENT | BRASWELL, LLOYD J TTEE ET AL CHECK | $-1,153.22 | $0.00 |
| 01/16/2019 | PAYMENT | TAHOE BLUE LTD CHECK | $-1,153.22 | $1,153.22 |
| 10/10/2018 | PAYMENT | BRASWELL, LLOYD J TTEE ET AL CHECK | $-1,153.22 | $2,306.44 |
| 09/05/2018 | PAYMENT | BRASWELL, LLOYD J TTEE ET AL CHECK | $-1,153.22 | $3,459.66 |
| 07/12/2018 | BILL | BRASWELL, LLOYD J TTEE ET AL | $4,612.88 | $4,612.88 |
| 12/31/2017 | PAYMENT | TELEMATICS CHECK | $-2,216.30 | $0.00 |
| 10/06/2017 | PAYMENT | BRASWELL, LLOYD J TTEE ET AL CHECK | $-1,108.15 | $2,216.30 |
| 08/28/2017 | PAYMENT | TAHOE BLUE LTD CHECK | $-1,108.18 | $3,324.45 |
| 07/14/2017 | BILL | BRASWELL, LLOYD J TTEE ET AL | $4,432.63 | $4,432.63 |
| 03/16/2017 | PAYMENT | BRASWELL, LLOYD J TTEE ET AL CHECK | $-1,080.88 | $0.00 |
| 01/17/2017 | PAYMENT | BRASWELL, LLOYD J TTEE ET AL CHECK | $-1,080.88 | $1,080.88 |
| 10/05/2016 | PAYMENT | BRASWELL, LLOYD J TTEE ET AL CHECK | $-1,080.88 | $2,161.76 |
| 08/21/2016 | PAYMENT | MACHIKO DOVEAS CHECK | $-1,080.90 | $3,242.64 |
| 07/12/2016 | BILL | BRASWELL, LLOYD J TTEE ET AL | $4,323.54 | $4,323.54 |
| 03/11/2016 | PAYMENT | DOVEAS, MACHIKO CHECK | $-1,076.08 | $0.00 |
| 01/07/2016 | PAYMENT | DOVEAS, MACHIKO CHECK | $-1,076.08 | $1,076.08 |
| 10/21/2015 | PAYMENT | DOVEAS, MACHIKO CHECK | $-1,119.12 | $2,152.16 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $43.04 | $3,271.28 |
| 08/31/2015 | PAYMENT | DOVEAS, MACHIKO CHECK | $-1,076.10 | $3,228.24 |
| 07/14/2015 | BILL | DOVEAS, MACHIKO | $4,304.34 | $4,304.34 |
| 03/17/2015 | PAYMENT | DOVEAS, MACHIKO CHECK | $-1,201.58 | $0.00 |
| 01/12/2015 | PAYMENT | DOVEAS, MACHIKO CHECK | $-1,201.58 | $1,201.58 |
| 10/15/2014 | PAYMENT | DOVEAS, MACHIKO CHECK | $-1,201.58 | $2,403.16 |
| 08/20/2014 | PAYMENT | DOVEAS, MACHIKO CHECK | $-1,201.59 | $3,604.74 |
| 07/17/2014 | BILL | DOVEAS, MACHIKO | $4,806.33 | $4,806.33 |
| 03/19/2014 | PAYMENT | DOVEAS, MACHIKO CHECK | $-1,166.56 | $0.00 |
| 03/19/2014 | AMENDMENT | paid on time at lake lmt | $-46.66 | $1,166.56 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $46.66 | $1,213.22 |
| 01/03/2014 | PAYMENT | DOVEAS, MACHIKO CHECK | $-1,166.56 | $1,166.56 |
| 10/14/2013 | PAYMENT | DOVEAS, MACHIKO CHECK | $-1,166.56 | $2,333.12 |
| 09/04/2013 | PAYMENT | DOVEAS, MACHIKO CHECK | $-1,166.58 | $3,499.68 |
| 07/16/2013 | BILL | DOVEAS, MACHIKO | $4,666.26 | $4,666.26 |
| 03/12/2013 | PAYMENT | TAHOE BLUE CHECK | $-1,176.28 | $0.00 |
| 01/15/2013 | PAYMENT | TAHOE BLUE LTD CHECK | $-1,176.28 | $1,176.28 |
| 10/11/2012 | PAYMENT | DOVEAS, MACHIKO CHECK | $-1,176.28 | $2,352.56 |
| 08/29/2012 | PAYMENT | DOVEAS, MACHIKO CHECK | $-1,176.30 | $3,528.84 |
| 07/13/2012 | BILL | DOVEAS, MACHIKO | $4,705.14 | $4,705.14 |
| 03/15/2012 | PAYMENT | LLOYD BRASWELL CHECK | $-1,203.69 | $0.00 |
| 01/12/2012 | PAYMENT | DOVEAS, MACHIKO CHECK | $-1,203.69 | $1,203.69 |
| 10/17/2011 | PAYMENT | TELEMATICS CHECK | $-1,203.69 | $2,407.38 |
| 08/19/2011 | PAYMENT | DOVEAS, MACHIKO CHECK | $-1,203.70 | $3,611.07 |
| 07/15/2011 | BILL | DOVEAS, MACHIKO | $4,814.77 | $4,814.77 |
| 03/16/2011 | PAYMENT | DOVEAS, MACHIKO CHECK | $-1,265.80 | $0.00 |
| 01/14/2011 | PAYMENT | DOVEAS, MACHIKO CHECK | $-1,265.80 | $1,265.80 |
| 10/13/2010 | PAYMENT | DOVEAS, MACHIKO CHECK | $-1,265.80 | $2,531.60 |
| 08/27/2010 | PAYMENT | BRASWELL CHECK | $-1,265.83 | $3,797.40 |
| 07/14/2010 | BILL | DOVEAS, MACHIKO | $5,063.23 | $5,063.23 |
| 03/12/2010 | PAYMENT | DOVEAS, MACHIKO CHECK | $-1,180.43 | $0.00 |
| 01/19/2010 | PAYMENT | BRASWELL, MACHIKO CHECK | $-1,180.43 | $1,180.43 |
| 10/16/2009 | PAYMENT | DOVEAS, MACHIKO CHECK | $-1,180.43 | $2,360.86 |
| 08/28/2009 | PAYMENT | DOVEAS, MACHIKO CHECK | $-1,180.44 | $3,541.29 |
| 07/13/2009 | BILL | DOVEAS, MACHIKO | $4,721.73 | $4,721.73 |
| 03/12/2009 | PAYMENT | ZEPHYR COVE PUBLISHING CHECK | $-1,072.27 | $0.00 |
| 01/15/2009 | PAYMENT | ZEPHYR COVE PUBLISHING CHECK | $-1,072.27 | $1,072.27 |
| 10/15/2008 | PAYMENT | ZEPHYR COVE PUBLISHING CHECK | $-1,072.27 | $2,144.54 |
| 08/28/2008 | PAYMENT | ZEPHYR COVE PUBLISHING CHECK | $-1,072.30 | $3,216.81 |
| 07/18/2008 | BILL | DOVEAS, MACHIKO | $4,289.11 | $4,289.11 |
| 01/08/2008 | PAYMENT | ZEPHYR COVE PUBLISHI | $-1,985.71 | $0.00 |
| 10/11/2007 | PAYMENT | DOVEAS, MACHIKO | $-992.85 | $1,985.71 |
| 09/06/2007 | PAYMENT | DOVEAS, MACHIKO | $-1,032.56 | $2,978.56 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $39.71 | $4,011.12 |
| 07/01/2007 | BILL | DOVEAS, MACHIKO | $3,971.41 | $3,971.41 |
| 03/09/2007 | PAYMENT | DOVEAS, MACHIKO | $-919.32 | $0.00 |
| 02/06/2007 | PAYMENT | DOVEAS, MACHIKO | $-956.07 | $919.32 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $36.77 | $1,875.39 |
| 10/10/2006 | PAYMENT | DOVEAS, MACHIKO | $-919.30 | $1,838.62 |
| 09/12/2006 | PAYMENT | DOVEAS, MACHIKO | $-919.30 | $2,757.92 |
| 07/01/2006 | BILL | DOVEAS, MACHIKO | $3,677.22 | $3,677.22 |
| 03/15/2006 | PAYMENT | ZEPHYR COVE PUB | $-851.23 | $0.00 |
| 01/12/2006 | PAYMENT | ZEPHYR COVE PUB | $-851.20 | $851.23 |
| 11/04/2005 | PAYMENT | DOVEAS, MACHIKO | $-885.25 | $1,702.43 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $34.05 | $2,587.68 |
| 09/16/2005 | PAYMENT | DOVEAS, MACHIKO | $-885.25 | $2,553.63 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $34.05 | $3,438.88 |
| 07/01/2005 | BILL | DOVEAS, MACHIKO | $3,404.83 | $3,404.83 |
| 04/07/2005 | PAYMENT | DOVEAS, MACHIKO | $-891.78 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $34.30 | $891.78 |
| 01/19/2005 | PAYMENT | DOVEAS, MACHIKO | $-1,835.01 | $857.48 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $85.75 | $2,692.49 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $34.30 | $2,606.74 |
| 09/30/2004 | PAYMENT | ZEPHYR COVE PUBLISHI | $-891.78 | $2,572.44 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $34.30 | $3,464.22 |
| 07/01/2004 | BILL | DOVEAS, MACHIKO | $3,429.92 | $3,429.92 |
| 03/12/2004 | PAYMENT | ZEPHYR COVE PUBLISH | $-847.36 | $0.00 |
| 11/25/2003 | PAYMENT | 22 | $-847.36 | $847.36 |
| 10/13/2003 | PAYMENT | ZEPHYR COVE PUBLISH | $-847.36 | $1,694.72 |
| 09/04/2003 | PAYMENT | DOVEAS, MACHIKO TRUS | $-881.25 | $2,542.08 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $33.89 | $3,423.33 |
| 07/01/2003 | BILL | DOVEAS, MACHIKO TRUSTEE | $3,389.44 | $3,389.44 |
| 03/03/2003 | PAYMENT | ZEPHYR COVE PUBLISHI | $-3,647.74 | $0.00 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $151.99 | $3,647.74 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $84.44 | $3,495.75 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $33.78 | $3,411.31 |
| 07/01/2002 | BILL | DOVEAS, MACHIKO TRUSTEE | $3,377.53 | $3,377.53 |
| 03/06/2002 | PAYMENT | DOVEAS, MACHIKO TRUS | $-1,605.90 | $0.00 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $31.49 | $1,605.90 |
| 10/29/2001 | PAYMENT | DOVEAS, MACHIKO TRUS | $-818.68 | $1,574.41 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $31.49 | $2,393.09 |
| 10/04/2001 | PAYMENT | DOVEAS, MACHIKO TRUS | $-818.68 | $2,361.60 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $31.49 | $3,180.28 |
| 07/01/2001 | BILL | DOVEAS, MACHIKO TRUSTEE | $3,148.79 | $3,148.79 |
| 03/26/2001 | PAYMENT | ZEPHYR COVE PUBLISH | $-818.50 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $31.48 | $818.50 |
| 02/21/2001 | PAYMENT | DOVEAS, MACHIKO TRUS | $-1,684.18 | $787.02 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $78.70 | $2,471.20 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $31.48 | $2,392.50 |
| 09/20/2000 | PAYMENT | DOVEAS, MACHIKO TRUS | $-818.48 | $2,361.02 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $31.48 | $3,179.50 |
| 07/01/2000 | BILL | DOVEAS, MACHIKO TRUSTEE | $3,148.02 | $3,148.02 |
| 03/08/2000 | PAYMENT | DOVEAS, MACHIKO TRUS | $-782.19 | $0.00 |
| 12/29/1999 | PAYMENT | DOVEAS, MACHIKO TRUS | $-782.19 | $782.19 |
| 10/13/1999 | PAYMENT | DOVEAS, MACHIKO TRUS | $-782.19 | $1,564.38 |
| 08/25/1999 | PAYMENT | DOVEAS, MACHIKO TRUS | $-782.19 | $2,346.57 |
| 07/01/1999 | BILL | DOVEAS, MACHIKO TRUSTEE | $3,128.76 | $3,128.76 |
| 03/01/1999 | PAYMENT | ZEPHYR COVE PUBLISH | $-789.01 | $0.00 |
| 01/05/1999 | PAYMENT | DOVEAS, MACHIKO | $-788.99 | $789.01 |
| 10/07/1998 | PAYMENT | DOVEAS, MACHIKO | $-788.99 | $1,578.00 |
| 08/17/1998 | PAYMENT | DOVEAS, MACHIKO | $-788.99 | $2,366.99 |
| 07/01/1998 | BILL | DOVEAS, MACHIKO | $3,155.98 | $3,155.98 |
| 02/23/1998 | PAYMENT | DOVEAS, MACHIKO | $-731.81 | $0.00 |
| 01/02/1998 | PAYMENT | ZEPHYR COVE PUB | $-731.79 | $731.81 |
| 10/07/1997 | PAYMENT | DOVEAS, MACHIKO | $-731.79 | $1,463.60 |
| 08/20/1997 | PAYMENT | DOVEAS, MACHIKO | $-731.79 | $2,195.39 |
| 07/01/1997 | BILL | DOVEAS, MACHIKO | $2,927.18 | $2,927.18 |
| 02/26/1997 | PAYMENT | DOVEAS, MACHIKO | $-737.86 | $0.00 |
| 01/08/1997 | PAYMENT | DOVEAS, MACHIKO | $-737.86 | $737.86 |
| 10/08/1996 | PAYMENT | DOVEAS, MACHIKO | $-737.86 | $1,475.72 |
| 08/13/1996 | PAYMENT | DOVEAS, MACHIKO | $-737.86 | $2,213.58 |
| 07/01/1996 | BILL | DOVEAS, MACHIKO | $2,951.44 | $2,951.44 |
| 03/08/1996 | PAYMENT | $-756.94 | $0.00 | |
| 01/02/1996 | PAYMENT | $-756.91 | $756.94 | |
| 10/06/1995 | PAYMENT | $-756.91 | $1,513.85 | |
| 08/14/1995 | PAYMENT | $-756.91 | $2,270.76 | |
| 07/01/1995 | BILL | DOVEAS, MACHIKO | $3,027.67 | $3,027.67 |
| 03/09/1995 | PAYMENT | $-717.82 | $0.00 | |
| 12/29/1994 | PAYMENT | $-717.79 | $717.82 | |
| 10/25/1994 | PAYMENT | $-746.50 | $1,435.61 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $28.71 | $2,182.11 |
| 07/22/1994 | PAYMENT | $-717.79 | $2,153.40 | |
| 07/01/1994 | BILL | DOVEAS, MACHIKO | $2,871.19 | $2,871.19 |
| 03/02/1994 | PAYMENT | $-704.43 | $0.00 | |
| 01/10/1994 | PAYMENT | $-704.40 | $704.43 | |
| 10/12/1993 | PAYMENT | $-704.40 | $1,408.83 | |
| 08/17/1993 | PAYMENT | $-704.40 | $2,113.23 | |
| 07/01/1993 | BILL | GIGNOUX, RENAUD & EMILY | $2,817.63 | $2,817.63 |
| 04/01/1993 | PAYMENT | $-1,586.50 | $0.00 | |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $74.36 | $1,586.50 |
| 02/12/1993 | PAYMENT | $-763.00 | $1,512.14 | |
| 02/10/1993 | PAYMENT | $-721.39 | $2,275.14 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $124.86 | $2,996.53 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $69.36 | $2,871.67 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $27.75 | $2,802.31 |
| 07/01/1992 | BILL | GORTON, JAMES C & C A | $2,774.56 | $2,774.56 |
| 05/04/1992 | PAYMENT | $-650.15 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $30.20 | $650.15 |
| 02/04/1992 | PAYMENT | $-644.73 | $619.95 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $24.80 | $1,264.68 |
| 10/09/1991 | PAYMENT | $-619.93 | $1,239.88 | |
| 08/23/1991 | PAYMENT | $-619.93 | $1,859.81 | |
| 07/01/1991 | BILL | GORTON, JAMES C & C A | $2,479.74 | $2,479.74 |
| 04/16/1991 | PAYMENT | $-636.64 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $29.63 | $636.64 |
| 03/13/1991 | PAYMENT | $-631.28 | $607.01 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $24.28 | $1,238.29 |
| 11/01/1990 | PAYMENT | $-631.28 | $1,214.01 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $24.28 | $1,845.29 |
| 10/11/1990 | PAYMENT | $-631.28 | $1,821.01 | |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $24.28 | $2,452.29 |
| 07/01/1990 | BILL | GORTON, JAMES C & C A | $2,428.01 | $2,428.01 |
| 04/25/1990 | PAYMENT | $-581.87 | $0.00 | |
| 03/15/1990 | PAYMENT | $-576.84 | $581.87 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $27.19 | $1,158.71 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $22.19 | $1,131.52 |
| 12/18/1989 | PAYMENT | $-576.84 | $1,109.33 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $22.19 | $1,686.17 |
| 09/08/1989 | PAYMENT | $-554.65 | $1,663.98 | |
| 07/01/1989 | BILL | GORTON, JAMES C & C A | $2,218.63 | $2,218.63 |
| 03/17/1989 | PAYMENT | $-510.64 | $0.00 | |
| 03/15/1989 | PAYMENT | $-531.07 | $510.64 | |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $20.43 | $1,041.71 |
| 01/10/1989 | PAYMENT | $-531.07 | $1,021.28 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $20.43 | $1,552.35 |
| 10/03/1988 | PAYMENT | $-531.07 | $1,531.92 | |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $20.43 | $2,062.99 |
| 07/01/1988 | BILL | GORTON, JAMES C & C A | $2,042.56 | $2,042.56 |
| 04/01/1988 | PAYMENT | $-548.78 | $0.00 | |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $25.91 | $548.78 |
| 02/26/1988 | PAYMENT | $-543.76 | $522.87 | |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $20.91 | $1,066.63 |
| 12/01/1987 | PAYMENT | $-543.76 | $1,045.72 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $20.91 | $1,589.48 |
| 09/10/1987 | PAYMENT | $-543.76 | $1,568.57 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $20.91 | $2,112.33 |
| 07/01/1987 | BILL | GORTON, JAMES C & C A | $2,091.42 | $2,091.42 |
| 03/30/1987 | PAYMENT | $-481.76 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $23.34 | $481.76 |
| 02/05/1987 | PAYMENT | $-476.76 | $458.42 | |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $18.34 | $935.18 |
| 11/03/1986 | PAYMENT | $-476.76 | $916.84 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $18.34 | $1,393.60 |
| 08/11/1986 | PAYMENT | $-476.76 | $1,375.26 | |
| 08/11/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $18.34 | $1,852.02 |
| 07/01/1986 | BILL | GORTON,JAMES C & C A | $1,833.68 | $1,833.68 |