Tax Account 1318-26-101-081
Owners
STONE JOINT REVOC TRUST 2020
PO BOX 1811
ZEPHYR COVE, NV 89448
STONE, JOHN E & KRISTEN L TTEE
STONE, JOHN E TTEE
STONE, KRISTEN L TTEE
Account Summary
| Account ID | 1318-26-101-081 |
|---|---|
| Account Type | Real Estate |
| Location | 104 CYPRESS WY KINGSBURY GID |
| Balance | $4,951.89 |
| Currently Due | $1,650.63 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,602.86 |
| Total | $6,602.86 |
| Paid | $1,650.97 |
| Balance | $4,951.89 |
| Due | $1,650.63 |
| Ad Valorem Tax Rate | 3.4034 |
| Tax District | 410 (KINGSBURY GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $6,407.67 | $0.00 | $6,407.67 | $0.00 | $0.00 | 3.3774 | 410 |
| 2022/2023 REAL ESTATE TAXES | $6,214.69 | $0.00 | $6,214.69 | $0.00 | $0.00 | 3.3774 | 410 |
| 2021/2022 REAL ESTATE TAXES | $6,031.24 | $120.62 | $6,151.86 | $0.00 | $0.00 | 3.3774 | 410 |
| 2020/2021 REAL ESTATE TAXES | $5,855.57 | $58.56 | $5,914.13 | $0.00 | $0.00 | 3.3774 | 410 |
| 2019/2020 REAL ESTATE TAXES | $5,684.41 | $0.00 | $5,684.41 | $0.00 | $0.00 | 3.3774 | 410 |
| 2018/2019 REAL ESTATE TAXES | $5,518.41 | $110.36 | $5,628.77 | $0.00 | $0.00 | 3.3774 | 410 |
| 2017/2018 REAL ESTATE TAXES | $5,362.02 | $107.24 | $5,469.26 | $0.00 | $0.00 | 3.3774 | 410 |
| 2016/2017 REAL ESTATE TAXES | $5,229.54 | $0.00 | $5,229.54 | $0.00 | $0.00 | 3.3774 | 410 |
| 2015/2016 REAL ESTATE TAXES | $5,218.67 | $52.19 | $5,270.86 | $0.00 | $0.00 | 3.3774 | 410 |
| 2014/2015 REAL ESTATE TAXES | $5,064.32 | $0.00 | $5,064.32 | $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 |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | CHECK ACH - 1000422 | $-1,650.97 | $4,951.89 |
| 07/15/2024 | BILL | STONE JOINT REVOC TRUST 2020 | $6,602.86 | $6,602.86 |
| 03/13/2024 | PAYMENT | STONE , JOHN E CHECK 5854 | $-1,593.00 | $0.00 |
| 01/09/2024 | PAYMENT | STONE, JOHN E CHECK 5889 | $-1,601.87 | $1,593.00 |
| 10/16/2023 | PAYMENT | STONE, JOHN E CHECK 5821 | $-1,601.87 | $3,194.87 |
| 08/28/2023 | PAYMENT | STONE, JOHN E. CHECK 5799 | $-1,610.93 | $4,796.74 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-35.30 | $6,407.67 |
| 07/14/2023 | BILL | STONE JOINT REVOC TRUST 2020 | $6,442.97 | $6,442.97 |
| 03/21/2023 | PAYMENT | STONE, JOHN E CHECK 5749 | $-1,553.67 | $0.00 |
| 01/12/2023 | PAYMENT | STONE, JOHN E CHECK 5728 | $-1,553.67 | $1,553.67 |
| 10/19/2022 | PAYMENT | STONE, JOHN E CHECK 5704 | $-1,553.67 | $3,107.34 |
| 08/24/2022 | PAYMENT | STONE, JOHN CHECK 5684 | $-1,553.68 | $4,661.01 |
| 07/19/2022 | BILL | STONE, JOHN E & KRISTEN L TTEE | $6,214.69 | $6,214.69 |
| 03/16/2022 | PAYMENT | STONE, JOHN E CHECK | $-1,507.81 | $0.00 |
| 01/31/2022 | PAYMENT | STONE, JOHN E CHECK | $-1,568.12 | $1,507.81 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $60.31 | $3,075.93 |
| 10/20/2021 | PAYMENT | STONE, JOHN E CHECK | $-1,568.12 | $3,015.62 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $60.31 | $4,583.74 |
| 08/25/2021 | PAYMENT | STONE, JOHN E CHECK | $-1,507.81 | $4,523.43 |
| 07/14/2021 | BILL | STONE, JOHN E & KRISTEN L TTEE | $6,031.24 | $6,031.24 |
| 03/15/2021 | PAYMENT | STONE, JOHN E & KRISTEN L TTEE CHECK | $-1,463.88 | $0.00 |
| 01/25/2021 | PAYMENT | STONE, JOHN E CHECK | $-1,522.44 | $1,463.88 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $58.56 | $2,986.32 |
| 10/08/2020 | PAYMENT | STONE, JOHN E CHECK | $-1,405.32 | $2,927.76 |
| 08/18/2020 | PAYMENT | STONE, JOHN E CHECK | $-1,522.49 | $4,333.08 |
| 07/13/2020 | BILL | STONE, JOHN E & KRISTEN L TTEE | $5,855.57 | $5,855.57 |
| 03/12/2020 | PAYMENT | STONE, JOHN CHECK | $-1,421.10 | $0.00 |
| 01/13/2020 | PAYMENT | STONE, JOHN CHECK | $-1,421.10 | $1,421.10 |
| 10/04/2019 | PAYMENT | STONE, JOHN CHECK | $-1,421.10 | $2,842.20 |
| 08/15/2019 | PAYMENT | STONE, JOHN CHECK | $-1,421.11 | $4,263.30 |
| 07/15/2019 | BILL | STONE, JOHN & ANZELONE, KRISTE | $5,684.41 | $5,684.41 |
| 04/09/2019 | PAYMENT | STONE, JOHN & ANZELONE, KRISTE CHECK | $-1,434.78 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $55.18 | $1,434.78 |
| 01/15/2019 | PAYMENT | STONE, JOHN & ANZELONE, KRISTE CHECK | $-1,379.60 | $1,379.60 |
| 10/31/2018 | PAYMENT | STONE, JOHN CHECK | $-1,434.78 | $2,759.20 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $55.18 | $4,193.98 |
| 08/09/2018 | PAYMENT | STONE, JOHN CHECK | $-1,379.61 | $4,138.80 |
| 07/12/2018 | BILL | STONE, JOHN & ANZELONE, KRISTE | $5,518.41 | $5,518.41 |
| 02/26/2018 | PAYMENT | STONE, JOHN & ANZELONE, KRISTE CHECK | $-1,340.50 | $0.00 |
| 01/22/2018 | PAYMENT | STONE, JOHN & ANZELONE, KRISTE CHECK | $-1,394.12 | $1,340.50 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $53.62 | $2,734.62 |
| 11/07/2017 | PAYMENT | STONE, JOHN & ANZELONE, KRISTE CHECK | $-1,394.12 | $2,681.00 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $53.62 | $4,075.12 |
| 08/18/2017 | PAYMENT | STONE, JOHN & ANZELONE, KRISTE CHECK | $-1,340.52 | $4,021.50 |
| 07/14/2017 | BILL | STONE, JOHN & ANZELONE, KRISTE | $5,362.02 | $5,362.02 |
| 03/08/2017 | PAYMENT | STONE, JOHN & ANZELONE, KRISTE CHECK | $-1,307.38 | $0.00 |
| 01/06/2017 | PAYMENT | STONE, JOHN & ANZELONE, KRISTE CHECK | $-1,307.38 | $1,307.38 |
| 10/06/2016 | PAYMENT | STONE, JOHN & ANZELONE, KRISTE CHECK | $-1,307.38 | $2,614.76 |
| 08/10/2016 | PAYMENT | STONE, JOHN & ANZELONE, KRISTE CHECK | $-1,307.40 | $3,922.14 |
| 07/12/2016 | BILL | STONE, JOHN & ANZELONE, KRISTE | $5,229.54 | $5,229.54 |
| 02/25/2016 | PAYMENT | STONE, JOHN & ANZELONE, KRISTE CHECK | $-1,304.66 | $0.00 |
| 01/08/2016 | PAYMENT | STONE, JOHN & ANZELONE, KRISTE CHECK | $-1,304.66 | $1,304.66 |
| 10/21/2015 | PAYMENT | STONE, JOHN & ANZELONE, KRISTE CHECK | $-1,356.85 | $2,609.32 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $52.19 | $3,966.17 |
| 08/20/2015 | PAYMENT | STONE, JOHN & ANZELONE, KRISTE CHECK | $-1,304.69 | $3,913.98 |
| 07/14/2015 | BILL | STONE, JOHN & ANZELONE, KRISTE | $5,218.67 | $5,218.67 |
| 03/06/2015 | PAYMENT | STONE, JOHN E & KRISTEN CHECK | $-1,266.08 | $0.00 |
| 01/09/2015 | PAYMENT | STONE, JOHN E & KRISTEN CHECK | $-1,266.08 | $1,266.08 |
| 10/08/2014 | PAYMENT | STONE, JOHN E & KRISTEN CHECK | $-1,266.08 | $2,532.16 |
| 07/30/2014 | PAYMENT | STONE, JOHN E & KRISTEN CHECK | $-1,266.08 | $3,798.24 |
| 07/17/2014 | BILL | STONE, JOHN E & KRISTEN | $5,064.32 | $5,064.32 |
| 04/21/2014 | PAYMENT | STONE, JOHN E & KRISTEN CHECK | $-1,277.72 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $49.14 | $1,277.72 |
| 01/14/2014 | PAYMENT | STONE, JOHN E & KRISTEN CHECK | $-1,228.58 | $1,228.58 |
| 11/26/2013 | PAYMENT | STONE, JOHN E & KRISTEN CHECK | $-1,277.72 | $2,457.16 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $49.14 | $3,734.88 |
| 08/26/2013 | PAYMENT | STONE, JOHN E & KRISTEN CHECK | $-1,228.59 | $3,685.74 |
| 07/16/2013 | BILL | STONE, JOHN E & KRISTEN | $4,914.33 | $4,914.33 |
| 03/11/2013 | PAYMENT | STONE, JOHN E & KRISTEN CHECK | $-1,193.40 | $0.00 |
| 12/27/2012 | PAYMENT | STONE, JOHN E & KRISTEN CHECK | $-1,193.40 | $1,193.40 |
| 10/23/2012 | PAYMENT | STONE, JOHN E & KRISTEN CHECK | $-1,241.14 | $2,386.80 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $47.74 | $3,627.94 |
| 08/21/2012 | PAYMENT | STONE, JOHN E & KRISTEN CHECK | $-1,193.43 | $3,580.20 |
| 07/13/2012 | BILL | STONE, JOHN E & KRISTEN | $4,773.63 | $4,773.63 |
| 03/13/2012 | PAYMENT | RDP 03 13 12 CHECK | $-1,159.77 | $0.00 |
| 02/07/2012 | PAYMENT | STONE, JOHN E & KRISTEN CHECK | $-1,206.16 | $1,159.77 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $46.39 | $2,365.93 |
| 10/13/2011 | PAYMENT | STONE, JOHN E & KRISTEN CHECK | $-1,159.77 | $2,319.54 |
| 08/19/2011 | PAYMENT | STONE, JOHN E & KRISTEN CHECK | $-1,159.80 | $3,479.31 |
| 07/15/2011 | BILL | STONE, JOHN E & KRISTEN | $4,639.11 | $4,639.11 |
| 05/04/2011 | PAYMENT | STONE, JOHN E & KRISTEN CHECK | $-1,173.37 | $0.00 |
| 05/04/2011 | AMENDMENT | remove pub cost to post lmt | $-8.25 | $1,173.37 |
| 05/02/2011 | PENALTY | Publication Cost for Delinqncy | $8.25 | $1,181.62 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $45.13 | $1,173.37 |
| 01/05/2011 | PAYMENT | STONE, JOHN E & KRISTEN CHECK | $-1,128.24 | $1,128.24 |
| 12/09/2010 | PAYMENT | STONE, JOHN E & KRISTEN CHECK | $-1,173.37 | $2,256.48 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $45.13 | $3,429.85 |
| 08/26/2010 | PAYMENT | STONE, JOHN E & KRISTEN CHECK | $-1,128.25 | $3,384.72 |
| 07/14/2010 | BILL | STONE, JOHN E & KRISTEN | $4,512.97 | $4,512.97 |
| 03/10/2010 | PAYMENT | STONE, JOHN E & KRISTEN CHECK | $-1,097.29 | $0.00 |
| 02/24/2010 | PAYMENT | STONE, JOHN E & KRISTEN CHECK | $-1,141.18 | $1,097.29 |
| 02/24/2010 | ADJUSTMENT | keyed wrong amount - tll | $2,238.47 | $2,238.47 |
| 02/24/2010 | VOID | STONE, JOHN E & KRISTEN CHECK | $-2,238.47 | $0.00 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $43.89 | $2,238.47 |
| 12/22/2009 | PAYMENT | STONE, JOHN E & KRISTEN CHECK | $-1,141.18 | $2,194.58 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $43.89 | $3,335.76 |
| 08/24/2009 | PAYMENT | STONE, JOHN E & KRISTEN CHECK | $-1,097.29 | $3,291.87 |
| 07/13/2009 | BILL | STONE, JOHN E & KRISTEN | $4,389.16 | $4,389.16 |
| 03/05/2009 | PAYMENT | STONE, JOHN E & KRISTEN CHECK | $-1,038.10 | $0.00 |
| 01/07/2009 | PAYMENT | STONE, JOHN E & KRISTEN CHECK | $-1,038.10 | $1,038.10 |
| 10/15/2008 | PAYMENT | STONE, JOHN E & KRISTEN CHECK | $-1,038.10 | $2,076.20 |
| 09/02/2008 | PAYMENT | STONE, JOHN E & KRISTEN CHECK | $-1,038.13 | $3,114.30 |
| 07/18/2008 | BILL | STONE, JOHN E & KRISTEN | $4,152.43 | $4,152.43 |
| 03/12/2008 | PAYMENT | STONE, JOHN E & KRIS | $-1,007.89 | $0.00 |
| 01/02/2008 | PAYMENT | STONE, JOHN E & KRIS | $-1,007.89 | $1,007.89 |
| 10/11/2007 | PAYMENT | STONE, JOHN E & KRIS | $-1,007.89 | $2,015.78 |
| 08/22/2007 | PAYMENT | STONE, JOHN E & KRIS | $-1,007.89 | $3,023.67 |
| 07/01/2007 | BILL | STONE, JOHN E & KRISTEN | $4,031.56 | $4,031.56 |
| 03/14/2007 | PAYMENT | STONE, JOHN E & KRIS | $-978.55 | $0.00 |
| 01/03/2007 | PAYMENT | STONE, JOHN E & KRIS | $-978.52 | $978.55 |
| 01/02/2007 | PAYMENT | STONE, JOHN E & KRIS | $-1,017.66 | $1,957.07 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $39.14 | $2,974.73 |
| 08/18/2006 | PAYMENT | STONE, JOHN E & KRIS | $-978.52 | $2,935.59 |
| 07/01/2006 | BILL | STONE, JOHN E & KRISTEN | $3,914.11 | $3,914.11 |
| 03/14/2006 | PAYMENT | STONE, JOHN E & KRIS | $-950.04 | $0.00 |
| 01/09/2006 | PAYMENT | STONE, JOHN E & KRIS | $-950.03 | $950.04 |
| 10/11/2005 | PAYMENT | STONE, JOHN E & KRIS | $-950.03 | $1,900.07 |
| 08/16/2005 | PAYMENT | STONE, JOHN E & KRIS | $-950.03 | $2,850.10 |
| 07/01/2005 | BILL | STONE, JOHN E & KRISTEN | $3,800.13 | $3,800.13 |
| 03/09/2005 | PAYMENT | STONE, JOHN E | $-850.56 | $0.00 |
| 01/04/2005 | PAYMENT | STONE, JOHN E | $-850.54 | $850.56 |
| 12/13/2004 | PAYMENT | 44 | $-935.59 | $1,701.10 |
| 10/20/2004 | PAYMENT | STONE, JOHN E | $-884.56 | $2,636.69 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $85.05 | $3,521.25 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $34.02 | $3,436.20 |
| 07/01/2004 | BILL | STONE, JOHN E | $3,402.18 | $3,402.18 |
| 03/03/2004 | PAYMENT | STONE, JOHN E | $-334.82 | $0.00 |
| 01/05/2004 | PAYMENT | STONE, JOHN E | $-334.80 | $334.82 |
| 11/03/2003 | PAYMENT | STONE, JOHN E | $-348.19 | $669.62 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $13.39 | $1,017.81 |
| 08/26/2003 | PAYMENT | STONE, JOHN E | $-334.80 | $1,004.42 |
| 07/01/2003 | BILL | STONE, JOHN E | $1,339.22 | $1,339.22 |
| 03/12/2003 | PAYMENT | STONE, JOHN E | $-332.71 | $0.00 |
| 01/07/2003 | PAYMENT | STONE, JOHN E | $-332.68 | $332.71 |
| 10/09/2002 | PAYMENT | KRISTEN ANZELONE | $-332.68 | $665.39 |
| 08/22/2002 | PAYMENT | STONE, JOHN E | $-332.68 | $998.07 |
| 07/01/2002 | BILL | STONE, JOHN E | $1,330.75 | $1,330.75 |
| 03/13/2002 | PAYMENT | STONE, JOHN E | $-295.81 | $0.00 |
| 01/17/2002 | PAYMENT | STONE, JOHN E | $-295.79 | $295.81 |
| 10/09/2001 | PAYMENT | STONE, JOHN E | $-295.79 | $591.60 |
| 08/23/2001 | PAYMENT | STONE, JOHN E | $-295.79 | $887.39 |
| 07/01/2001 | BILL | STONE, JOHN E | $1,183.18 | $1,183.18 |
| 04/03/2001 | PAYMENT | STONE, JOHN E | $-632.84 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $29.57 | $632.84 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $11.83 | $603.27 |
| 01/05/2001 | PAYMENT | STONE, JOHN E | $-307.55 | $591.44 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $11.83 | $898.99 |
| 10/03/2000 | PAYMENT | STONE, JOHN E | $-307.55 | $887.16 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $11.83 | $1,194.71 |
| 07/01/2000 | BILL | STONE, JOHN E | $1,182.88 | $1,182.88 |
| 03/15/2000 | PAYMENT | STONE, JOHN E | $-293.92 | $0.00 |
| 02/25/2000 | PAYMENT | STONE, JOHN E | $-305.67 | $293.92 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $11.76 | $599.59 |
| 11/02/1999 | PAYMENT | STONE, JOHN E | $-628.97 | $587.83 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $29.39 | $1,216.80 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $11.76 | $1,187.41 |
| 07/01/1999 | BILL | STONE, JOHN E | $1,175.65 | $1,175.65 |
| 03/31/1999 | PAYMENT | STONE, JOHN E | $-634.99 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $29.67 | $634.99 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $11.87 | $605.32 |
| 12/22/1998 | PAYMENT | STONE, JOHN E | $-634.98 | $593.45 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $29.67 | $1,228.43 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $11.87 | $1,198.76 |
| 07/01/1998 | BILL | STONE, JOHN E | $1,186.89 | $1,186.89 |
| 03/17/1998 | PAYMENT | 33 | $-275.44 | $0.00 |
| 03/16/1998 | AMENDMENT | 1997-98 Bill was Amended | $0.00 | $275.44 |
| 01/02/1998 | PAYMENT | PAHLER, JAMES J & NO | $-275.43 | $275.44 |
| 09/29/1997 | PAYMENT | PAHLER, JAMES J & NO | $-275.43 | $550.87 |
| 07/22/1997 | PAYMENT | PAHLER, JAMES J & NO | $-275.43 | $826.30 |
| 07/01/1997 | BILL | PAHLER, JAMES J & NORMA V TRUS | $1,101.73 | $1,101.73 |
| 12/19/1996 | PAYMENT | PAHLER, JAMES J & NO | $-507.84 | $0.00 |
| 10/02/1996 | PAYMENT | PAHLER, JAMES J & NO | $-253.92 | $507.84 |
| 08/06/1996 | PAYMENT | PAHLER, JAMES J & NO | $-253.92 | $761.76 |
| 07/01/1996 | BILL | PAHLER, JAMES J & NORMA V TRUS | $1,015.68 | $1,015.68 |
| 01/05/1996 | PAYMENT | $-239.08 | $0.00 | |
| 12/12/1995 | PAYMENT | $-487.66 | $239.08 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $9.56 | $726.74 |
| 08/02/1995 | PAYMENT | $-239.05 | $717.18 | |
| 07/01/1995 | BILL | PAHLER, JAMES J & NORMA V TRUS | $956.23 | $956.23 |
| 01/03/1995 | PAYMENT | $-454.24 | $0.00 | |
| 07/21/1994 | PAYMENT | $-454.24 | $454.24 | |
| 07/01/1994 | BILL | PAHLER, JAMES J & NORMA V TRUS | $908.48 | $908.48 |
| 12/14/1993 | PAYMENT | $-445.74 | $0.00 | |
| 09/29/1993 | PAYMENT | $-222.86 | $445.74 | |
| 08/04/1993 | PAYMENT | $-222.86 | $668.60 | |
| 07/01/1993 | BILL | PAHLER, JAMES J & NORMA V TRUS | $891.46 | $891.46 |
| 12/17/1992 | PAYMENT | $-438.93 | $0.00 | |
| 07/27/1992 | PAYMENT | $-438.90 | $438.93 | |
| 07/01/1992 | BILL | PAHLER, JAMES J & NORMA V TRUS | $877.83 | $877.83 |
| 12/30/1991 | PAYMENT | $-381.24 | $0.00 | |
| 08/05/1991 | PAYMENT | $-381.22 | $381.24 | |
| 07/01/1991 | BILL | PAHLER, JAMES J & NORMA V TRUS | $762.46 | $762.46 |
| 12/17/1990 | PAYMENT | $-373.15 | $0.00 | |
| 10/03/1990 | PAYMENT | $-186.57 | $373.15 | |
| 08/06/1990 | PAYMENT | $-186.57 | $559.72 | |
| 07/01/1990 | BILL | MIRON FAMILY TRUST | $746.29 | $746.29 |
| 03/20/1990 | PAYMENT | $-177.07 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $6.81 | $177.07 |
| 01/11/1990 | PAYMENT | $-170.26 | $170.26 | |
| 12/12/1989 | PAYMENT | $-364.36 | $340.52 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $17.03 | $704.88 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $6.81 | $687.85 |
| 07/01/1989 | BILL | MIRON FAMILY TRUST | $681.04 | $681.04 |
| 03/22/1989 | PAYMENT | $-163.03 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $6.27 | $163.03 |
| 01/09/1989 | PAYMENT | $-156.75 | $156.76 | |
| 10/11/1988 | PAYMENT | $-319.77 | $313.51 | |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $6.27 | $633.28 |
| 07/01/1988 | BILL | MIRON FAMILY TRUST | $627.01 | $627.01 |
| 03/08/1988 | PAYMENT | $-160.59 | $0.00 | |
| 01/13/1988 | PAYMENT | $-160.58 | $160.59 | |
| 10/09/1987 | PAYMENT | $-160.58 | $321.17 | |
| 08/26/1987 | PAYMENT | $-160.58 | $481.75 | |
| 07/01/1987 | BILL | MIRON FAMILY TRUST | $642.33 | $642.33 |
| 12/18/1986 | PAYMENT | $-291.33 | $0.00 | |
| 10/14/1986 | PAYMENT | $-145.65 | $291.33 | |
| 07/18/1986 | PAYMENT | $-145.65 | $436.98 | |
| 07/01/1986 | BILL | MIRON FAMILY TRUST | $582.63 | $582.63 |