Tax Account 1318-26-101-041
Owners
FORTSON LIVING TRUST 2015
PO BOX 11362
ZEPHYR COVE, NV 89448
FORTSON, WILLIAM & JOANNE TTEE
FORTSON, WILLIAM E TTEE
FORTSON, JOANNE E S TTEE
Account Summary
| Account ID | 1318-26-101-041 |
|---|---|
| Account Type | Real Estate |
| Location | 134 DAGGETT WY KINGSBURY GID |
| Balance | $2,483.01 |
| Currently Due | $827.67 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,310.90 |
| Total | $3,310.90 |
| Paid | $827.89 |
| Balance | $2,483.01 |
| Due | $827.67 |
| 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 | $3,068.99 | $0.00 | $3,068.99 | $0.00 | $0.00 | 3.3774 | 410 |
| 2022/2023 REAL ESTATE TAXES | $2,842.01 | $0.00 | $2,842.01 | $0.00 | $0.00 | 3.3774 | 410 |
| 2021/2022 REAL ESTATE TAXES | $2,632.95 | $0.00 | $2,632.95 | $0.00 | $0.00 | 3.3774 | 410 |
| 2020/2021 REAL ESTATE TAXES | $2,546.18 | $0.00 | $2,546.18 | $0.00 | $0.00 | 3.3774 | 410 |
| 2019/2020 REAL ESTATE TAXES | $2,461.23 | $0.00 | $2,461.23 | $0.00 | $0.00 | 3.3774 | 410 |
| 2018/2019 REAL ESTATE TAXES | $2,349.29 | $0.00 | $2,349.29 | $0.00 | $0.00 | 3.3774 | 410 |
| 2017/2018 REAL ESTATE TAXES | $2,257.89 | $0.00 | $2,257.89 | $0.00 | $0.00 | 3.3774 | 410 |
| 2016/2017 REAL ESTATE TAXES | $2,202.37 | $0.00 | $2,202.37 | $0.00 | $0.00 | 3.3774 | 410 |
| 2015/2016 REAL ESTATE TAXES | $2,197.22 | $0.00 | $2,197.22 | $0.00 | $0.00 | 3.3774 | 410 |
| 2014/2015 REAL ESTATE TAXES | $2,133.37 | $0.00 | $2,133.37 | $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 | 1.14 | .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 | 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 | ROCKET MORTGAGE, LLC WT CORE - | $-827.89 | $2,483.01 |
| 07/15/2024 | BILL | FORTSON LIVING TRUST 2015 | $3,310.90 | $3,310.90 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-767.21 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-767.21 | $767.21 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-764.31 | $1,534.42 |
| 08/14/2023 | PAYMENT | ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT | $-770.26 | $2,298.73 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-11.36 | $3,068.99 |
| 08/14/2023 | ADJUSTMENT | ROCKET MORTGAGE, LLC WT CORE - VOIDED PAYMENT: 1204813. REASON: AMENDMENT TO RE 2024 | $770.26 | $3,080.35 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-770.26 | $2,310.09 |
| 07/14/2023 | BILL | FORTSON LIVING TRUST 2015 | $3,080.35 | $3,080.35 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-710.50 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-710.50 | $710.50 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-710.50 | $1,421.00 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-710.51 | $2,131.50 |
| 07/19/2022 | BILL | FORTSON, WILLIAM & JOANNE TTEE | $2,842.01 | $2,842.01 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-658.23 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-658.23 | $658.23 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-658.23 | $1,316.46 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-658.26 | $1,974.69 |
| 07/14/2021 | BILL | FORTSON, WILLIAM E & JOANNE E | $2,632.95 | $2,632.95 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-636.53 | $0.00 |
| 01/06/2021 | PAYMENT | AMROCK LLC NV CHECK | $-636.53 | $636.53 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-636.53 | $1,273.06 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-636.59 | $1,909.59 |
| 07/13/2020 | BILL | FORTSON, WILLIAM E & JOANNE E | $2,546.18 | $2,546.18 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-615.30 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-615.30 | $615.30 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-615.30 | $1,230.60 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-615.33 | $1,845.90 |
| 07/15/2019 | BILL | FORTSON, WILLIAM E & JOANNE E | $2,461.23 | $2,461.23 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-587.32 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-587.32 | $587.32 |
| 09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-587.32 | $1,174.64 |
| 08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-587.33 | $1,761.96 |
| 07/12/2018 | BILL | FORTSON, WILLIAM E & JOANNE E | $2,349.29 | $2,349.29 |
| 02/22/2018 | PAYMENT | QUICKEN LOANS CHECK | $-564.47 | $0.00 |
| 12/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-564.47 | $564.47 |
| 09/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-564.47 | $1,128.94 |
| 08/23/2017 | PAYMENT | QUICKEN LOANS CHECK | $-564.48 | $1,693.41 |
| 07/14/2017 | BILL | FORTSON, WILLIAM E & JOANNE E | $2,257.89 | $2,257.89 |
| 03/07/2017 | PAYMENT | QUICKEN LOANS CHECK | $-550.59 | $0.00 |
| 12/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-550.59 | $550.59 |
| 09/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-550.59 | $1,101.18 |
| 08/09/2016 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK | $-550.60 | $1,651.77 |
| 07/12/2016 | BILL | TILLEY, DEBRA L F | $2,202.37 | $2,202.37 |
| 03/08/2016 | PAYMENT | QUICKEN LOANS CHECK | $-549.30 | $0.00 |
| 01/05/2016 | PAYMENT | QUICKEN LOANS CHECK | $-549.30 | $549.30 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-549.30 | $1,098.60 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-549.32 | $1,647.90 |
| 07/14/2015 | BILL | TILLEY, DEBRA L F | $2,197.22 | $2,197.22 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-533.34 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-533.34 | $533.34 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-533.34 | $1,066.68 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-533.35 | $1,600.02 |
| 07/17/2014 | BILL | TILLEY, DEBRA L F | $2,133.37 | $2,133.37 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-517.83 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-517.83 | $517.83 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-517.83 | $1,035.66 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-517.84 | $1,553.49 |
| 07/16/2013 | BILL | TILLEY, DEBRA L F | $2,071.33 | $2,071.33 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-503.06 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-503.06 | $503.06 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-503.06 | $1,006.12 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-503.07 | $1,509.18 |
| 07/13/2012 | BILL | TILLEY, DEBRA L F | $2,012.25 | $2,012.25 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-488.91 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-488.91 | $488.91 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-488.91 | $977.82 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-488.93 | $1,466.73 |
| 07/15/2011 | BILL | TILLEY, DEBRA L F | $1,955.66 | $1,955.66 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-476.21 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-476.21 | $476.21 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-476.21 | $952.42 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-476.22 | $1,428.63 |
| 07/14/2010 | BILL | TILLEY, DEBRA L F | $1,904.85 | $1,904.85 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-463.72 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-463.72 | $463.72 |
| 10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-463.72 | $927.44 |
| 08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-463.72 | $1,391.16 |
| 07/13/2009 | BILL | TILLEY, ROBERT B & DEBRA L F | $1,854.88 | $1,854.88 |
| 03/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-436.26 | $0.00 |
| 01/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-436.26 | $436.26 |
| 10/06/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-436.26 | $872.52 |
| 08/20/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-436.26 | $1,308.78 |
| 07/18/2008 | BILL | TILLEY, ROBERT B & DEBRA L F | $1,745.04 | $1,745.04 |
| 03/03/2008 | PAYMENT | CHASE HOME FINANCE L | $-423.55 | $0.00 |
| 01/07/2008 | PAYMENT | CHASE HOME FINANCE L | $-423.55 | $423.55 |
| 10/01/2007 | PAYMENT | CHASE HOME FINANCE L | $-423.55 | $847.10 |
| 08/20/2007 | PAYMENT | CHASE HOME FINANCE L | $-423.55 | $1,270.65 |
| 07/01/2007 | BILL | TILLEY, ROBERT B & DEBRA L F | $1,694.20 | $1,694.20 |
| 03/05/2007 | PAYMENT | CHASE HOME FINANCE L | $-411.21 | $0.00 |
| 12/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-411.21 | $411.21 |
| 09/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-411.21 | $822.42 |
| 08/09/2006 | PAYMENT | CHASE HOME FINANCE L | $-411.21 | $1,233.63 |
| 07/01/2006 | BILL | TILLEY, ROBERT B & DEBRA L F | $1,644.84 | $1,644.84 |
| 02/28/2006 | PAYMENT | CHASE HOME FINANCE L | $-399.24 | $0.00 |
| 12/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-399.23 | $399.24 |
| 09/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-399.23 | $798.47 |
| 08/12/2005 | PAYMENT | CHASE HOME FINANCE L | $-399.23 | $1,197.70 |
| 07/01/2005 | BILL | TILLEY, ROBERT B & DEBRA L F | $1,596.93 | $1,596.93 |
| 03/01/2005 | PAYMENT | CHASE HOME FINANCE L | $-387.61 | $0.00 |
| 12/28/2004 | PAYMENT | CHASE | $-387.61 | $387.61 |
| 09/30/2004 | PAYMENT | CHASE | $-387.61 | $775.22 |
| 08/11/2004 | PAYMENT | CHASE | $-387.61 | $1,162.83 |
| 07/01/2004 | BILL | TILLEY, ROBERT B & DEBRA L F | $1,550.44 | $1,550.44 |
| 02/25/2004 | PAYMENT | CHASE | $-383.25 | $0.00 |
| 12/31/2003 | PAYMENT | CHASE | $-383.22 | $383.25 |
| 10/02/2003 | PAYMENT | CHASE | $-383.22 | $766.47 |
| 08/15/2003 | PAYMENT | CHASE | $-383.22 | $1,149.69 |
| 07/01/2003 | BILL | TILLEY, ROBERT B & DEBRA L F | $1,532.91 | $1,532.91 |
| 02/28/2003 | PAYMENT | CHASE MANHATTAN MORT | $-353.66 | $0.00 |
| 10/28/2002 | PAYMENT | 22 | $-353.65 | $353.66 |
| 10/02/2002 | PAYMENT | CHASE MANHATTAN MORT | $-353.65 | $707.31 |
| 08/19/2002 | PAYMENT | CHASE MANHATTAN MORT | $-353.65 | $1,060.96 |
| 07/01/2002 | BILL | TILLEY, ROBERT B & DEBRA L F | $1,414.61 | $1,414.61 |
| 02/21/2002 | PAYMENT | DOVENMUEHLE MORTGAGE | $-258.89 | $0.00 |
| 12/21/2001 | PAYMENT | DOVENMUEHLE MORTGAGE | $-258.88 | $258.89 |
| 09/28/2001 | PAYMENT | DOVENMUEHLE MORTGAGE | $-258.88 | $517.77 |
| 08/09/2001 | PAYMENT | DOVENMUEHLE MORTGAGE | $-258.88 | $776.65 |
| 07/01/2001 | BILL | TILLEY, R B & DEBRA | $1,035.53 | $1,035.53 |
| 02/26/2001 | PAYMENT | DOVENMUEHLE MORTGAGE | $-258.82 | $0.00 |
| 12/22/2000 | PAYMENT | DOVENMUEHLE MORTGAGE | $-258.81 | $258.82 |
| 09/22/2000 | PAYMENT | DOVENMUEHLE MORTGAGE | $-258.81 | $517.63 |
| 08/10/2000 | PAYMENT | DOVENMUEHLE MORTGAGE | $-258.81 | $776.44 |
| 07/01/2000 | BILL | TILLEY, R B & DEBRA | $1,035.25 | $1,035.25 |
| 02/21/2000 | PAYMENT | DOVENMUEHLE MORTGAGE | $-257.23 | $0.00 |
| 12/23/1999 | PAYMENT | DOVENMUEHLE MORTGAGE | $-257.23 | $257.23 |
| 09/21/1999 | PAYMENT | DOVENMUEHLE MORTGAGE | $-257.23 | $514.46 |
| 08/05/1999 | PAYMENT | DOVENMUEHLE MORTGAGE | $-257.23 | $771.69 |
| 07/01/1999 | BILL | TILLEY, R B & DEBRA | $1,028.92 | $1,028.92 |
| 02/22/1999 | PAYMENT | DOVENMUEHLE MORTGAGE | $-259.91 | $0.00 |
| 12/18/1998 | PAYMENT | DOVENMUEHLE MORTGAGE | $-259.89 | $259.91 |
| 09/25/1998 | PAYMENT | DOVENMUEHLE MORTGAGE | $-259.89 | $519.80 |
| 08/06/1998 | PAYMENT | DOVENMUEHLE MORTGAGE | $-259.89 | $779.69 |
| 07/01/1998 | BILL | TILLEY, R B & DEBRA | $1,039.58 | $1,039.58 |
| 03/08/1998 | PAYMENT | DOVENMUEHLE MORTGAGE | $-241.45 | $0.00 |
| 12/23/1997 | PAYMENT | DOVENMUEHLE MORTGAGE | $-241.45 | $241.45 |
| 09/30/1997 | PAYMENT | DOVENMUEHLE MORTGAGE | $-241.45 | $482.90 |
| 08/13/1997 | PAYMENT | DOVENMUEHLE MORTGAGE | $-241.45 | $724.35 |
| 07/01/1997 | BILL | TILLEY, R B & DEBRA | $965.80 | $965.80 |
| 02/26/1997 | PAYMENT | DOVENMUEHLE MORTGAGE | $-231.85 | $0.00 |
| 01/06/1997 | PAYMENT | DOVENMUEHLE MORTGAGE | $-231.82 | $231.85 |
| 10/07/1996 | PAYMENT | DOVENMUEHLE MORTGAGE | $-231.82 | $463.67 |
| 08/19/1996 | PAYMENT | DOVENMUEHLE MORTGAGE | $-231.82 | $695.49 |
| 07/01/1996 | BILL | TILLEY, R B & DEBRA | $927.31 | $927.31 |
| 03/04/1996 | PAYMENT | $-216.52 | $0.00 | |
| 12/12/1995 | PAYMENT | $-216.51 | $216.52 | |
| 10/02/1995 | PAYMENT | $-216.51 | $433.03 | |
| 08/21/1995 | PAYMENT | $-216.51 | $649.54 | |
| 07/01/1995 | BILL | TILLEY, R B & DEBRA | $866.05 | $866.05 |
| 04/03/1995 | PAYMENT | $-218.15 | $0.00 | |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $13.20 | $218.15 |
| 01/04/1995 | PAYMENT | $-204.95 | $204.95 | |
| 10/12/1994 | PAYMENT | $-204.95 | $409.90 | |
| 08/26/1994 | PAYMENT | $-204.95 | $614.85 | |
| 07/01/1994 | BILL | TILLEY, R B & DEBRA | $819.80 | $819.80 |
| 01/07/1994 | PAYMENT | $-402.31 | $0.00 | |
| 10/14/1993 | PAYMENT | $-201.14 | $402.31 | |
| 08/25/1993 | PAYMENT | $-201.14 | $603.45 | |
| 07/01/1993 | BILL | SKOTVOLD, RAYMONDE YVONNE L | $804.59 | $804.59 |
| 03/03/1993 | PAYMENT | $-198.10 | $0.00 | |
| 01/07/1993 | PAYMENT | $-198.07 | $198.10 | |
| 10/13/1992 | PAYMENT | $-198.07 | $396.17 | |
| 08/28/1992 | PAYMENT | $-198.07 | $594.24 | |
| 07/01/1992 | BILL | SKOTVOLD, RAYMONDE YVONNE L | $792.31 | $792.31 |
| 03/10/1992 | PAYMENT | $-174.88 | $0.00 | |
| 01/10/1992 | PAYMENT | $-174.87 | $174.88 | |
| 10/10/1991 | PAYMENT | $-174.87 | $349.75 | |
| 08/22/1991 | PAYMENT | $-174.87 | $524.62 | |
| 07/01/1991 | BILL | SKOTVOLD, RAYMONDE YVONNE L | $699.49 | $699.49 |
| 03/14/1991 | PAYMENT | $-171.23 | $0.00 | |
| 01/11/1991 | PAYMENT | $-171.20 | $171.23 | |
| 10/04/1990 | PAYMENT | $-171.20 | $342.43 | |
| 08/09/1990 | PAYMENT | $-171.20 | $513.63 | |
| 07/01/1990 | BILL | SKOTVOLD, RAYMONDE YVONNE L | $684.83 | $684.83 |
| 03/08/1990 | PAYMENT | $-156.38 | $0.00 | |
| 01/05/1990 | PAYMENT | $-156.38 | $156.38 | |
| 10/10/1989 | PAYMENT | $-156.38 | $312.76 | |
| 08/29/1989 | PAYMENT | $-156.38 | $469.14 | |
| 07/01/1989 | BILL | SKOTVOLD, RAYMONDE YVONNE L | $625.52 | $625.52 |
| 03/07/1989 | PAYMENT | $-143.98 | $0.00 | |
| 01/06/1989 | PAYMENT | $-143.97 | $143.98 | |
| 10/04/1988 | PAYMENT | $-143.97 | $287.95 | |
| 08/04/1988 | PAYMENT | $-143.97 | $431.92 | |
| 07/01/1988 | BILL | SKOTVOLD, RAYMONDE YVONNE L | $575.89 | $575.89 |
| 03/02/1988 | PAYMENT | $-300.78 | $0.00 | |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $5.90 | $300.78 |
| 10/06/1987 | PAYMENT | $-147.43 | $294.88 | |
| 08/11/1987 | PAYMENT | $-147.43 | $442.31 | |
| 07/01/1987 | BILL | BATTIN, STEPHEN C & CAROLYN H | $589.74 | $589.74 |
| 02/25/1987 | PAYMENT | $-132.15 | $0.00 | |
| 12/19/1986 | PAYMENT | $-132.15 | $132.15 | |
| 09/18/1986 | PAYMENT | $-132.15 | $264.30 | |
| 07/17/1986 | PAYMENT | $-132.15 | $396.45 | |
| 07/01/1986 | BILL | BATTIN,STEPHEN C & CAROLYN H | $528.60 | $528.60 |