Tax Account 1319-10-311-002
Owners
HARRIS FAMILY TRUST 2008
PO BOX 841
GENOA, NV 89411
HARRIS, BRANDON T & TIFFANY K
HARRIS, BRANDON T TTEE
HARRIS, TIFFANY K TTEE
Account Summary
| Account ID | 1319-10-311-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2234 PIONEER TR GEN CO/CWS/MOSQ |
| Balance | $6,929.43 |
| Currently Due | $2,309.81 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $9,239.50 |
| Total | $9,239.50 |
| Paid | $2,310.07 |
| Balance | $6,929.43 |
| Due | $2,309.81 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $8,555.09 | $85.55 | $8,640.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $7,921.40 | $79.21 | $8,000.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $7,334.63 | $0.00 | $7,334.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $7,093.44 | $70.93 | $7,164.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $6,846.95 | $0.00 | $6,846.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $6,647.51 | $0.00 | $6,647.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $6,453.88 | $0.00 | $6,453.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $6,290.32 | $0.00 | $6,290.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $6,277.77 | $0.00 | $6,277.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $6,094.91 | $0.00 | $6,094.91 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | FAMILY TRUST 2008 HARRIS GOVACH ACH - 324633284 | $-2,310.07 | $6,929.43 |
| 07/15/2024 | BILL | HARRIS FAMILY TRUST 2008 | $9,239.50 | $9,239.50 |
| 02/22/2024 | PAYMENT | FAMILY TRUST 2008 HARRIS GOVACH ACH - 317089488 | $-2,138.71 | $0.00 |
| 01/08/2024 | PAYMENT | BRANDON HARRIS GOVACH ACH - 315191170 | $-2,138.71 | $2,138.71 |
| 10/24/2023 | PAYMENT | BRANDON HARRIS GOVACH ACH - 312275329 | $-2,224.26 | $4,277.42 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $85.55 | $6,501.68 |
| 08/22/2023 | PAYMENT | BRANDON HARRIS GOVACH ACH - 309629656 | $-2,138.96 | $6,416.13 |
| 07/14/2023 | BILL | HARRIS FAMILY TRUST 2008 | $8,555.09 | $8,555.09 |
| 03/20/2023 | PAYMENT | BRANDON T & TIFFANY HARRIS GOVACH ACH - 302516863 | $-1,980.35 | $0.00 |
| 01/05/2023 | PAYMENT | BRANDON HARRIS GOVACH ACH - 299363817 | $-1,980.35 | $1,980.35 |
| 10/24/2022 | PAYMENT | BRANDON T & TIFFANY HARRIS GOVACH ACH - 296568287 | $-2,059.56 | $3,960.70 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $79.21 | $6,020.26 |
| 08/16/2022 | PAYMENT | BRANDON HARRIS GOVACH ACH - 293804125 | $-1,980.35 | $5,941.05 |
| 07/19/2022 | BILL | HARRIS, BRANDON T & TIFFANY K | $7,921.40 | $7,921.40 |
| 03/14/2022 | PAYMENT | HARRIS, BRANDON CREDIT: D | $-1,833.65 | $0.00 |
| 01/12/2022 | PAYMENT | HARRIS, BRANDON CREDIT: D | $-1,833.65 | $1,833.65 |
| 10/07/2021 | PAYMENT | HARRIS, BRANDON CREDIT: D | $-1,833.65 | $3,667.30 |
| 08/11/2021 | PAYMENT | HARRIS, BRANDON CREDIT: D | $-1,833.68 | $5,500.95 |
| 07/14/2021 | BILL | HARRIS, BRANDON T & TIFFANY K | $7,334.63 | $7,334.63 |
| 02/09/2021 | PAYMENT | HARRIS, BRANDON CREDIT: D | $-1,773.36 | $0.00 |
| 01/11/2021 | PAYMENT | HARRIS, BRANDON CREDIT: D | $-1,773.36 | $1,773.36 |
| 10/27/2020 | PAYMENT | HARRIS, BRANDON CREDIT: D | $-1,844.29 | $3,546.72 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $70.93 | $5,391.01 |
| 08/17/2020 | PAYMENT | HARRIS, BRANDON T CREDIT: D | $-1,773.36 | $5,320.08 |
| 07/13/2020 | BILL | HARRIS, BRANDON T & TIFFANY K | $7,093.44 | $7,093.44 |
| 01/15/2020 | PAYMENT | HARRIS, BRANDON & TIFFANY CHECK | $-1,711.73 | $0.00 |
| 10/09/2019 | PAYMENT | NORTH AMERICAN TITLE CHECK | $-1,711.73 | $1,711.73 |
| 10/01/2019 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 077655 | $-1,711.73 | $3,423.46 |
| 08/07/2019 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 993352 | $-1,711.76 | $5,135.19 |
| 07/15/2019 | BILL | COYLE, SEAN J & PAULA C | $6,846.95 | $6,846.95 |
| 02/20/2019 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 631282 | $-1,661.87 | $0.00 |
| 01/09/2019 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 527328 | $-1,661.87 | $1,661.87 |
| 10/03/2018 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 350211 | $-1,661.87 | $3,323.74 |
| 08/13/2018 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 261432 | $-1,661.90 | $4,985.61 |
| 07/12/2018 | BILL | COYLE, SEAN J & PAULA C | $6,647.51 | $6,647.51 |
| 02/23/2018 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 980845 | $-1,613.47 | $0.00 |
| 01/03/2018 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 907078 | $-1,613.47 | $1,613.47 |
| 10/03/2017 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 787119 | $-1,613.47 | $3,226.94 |
| 08/23/2017 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 716453 | $-1,613.47 | $4,840.41 |
| 07/14/2017 | BILL | COYLE, SEAN J & PAULA C | $6,453.88 | $6,453.88 |
| 02/23/2017 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 493868 | $-1,572.58 | $0.00 |
| 12/30/2016 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 419124 | $-1,572.58 | $1,572.58 |
| 10/05/2016 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 302707 | $-1,572.58 | $3,145.16 |
| 08/15/2016 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 238691 | $-1,572.58 | $4,717.74 |
| 07/12/2016 | BILL | COYLE, SEAN J & PAULA C | $6,290.32 | $6,290.32 |
| 03/04/2016 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 060186 | $-1,569.44 | $0.00 |
| 01/05/2016 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 999189 | $-1,569.44 | $1,569.44 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-1,569.44 | $3,138.88 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-1,569.45 | $4,708.32 |
| 07/14/2015 | BILL | COYLE, SEAN J & PAULA C | $6,277.77 | $6,277.77 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-1,523.72 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-1,523.72 | $1,523.72 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-1,523.72 | $3,047.44 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-1,523.75 | $4,571.16 |
| 07/17/2014 | BILL | COYLE, SEAN J & PAULA C | $6,094.91 | $6,094.91 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-1,479.34 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-1,479.34 | $1,479.34 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-1,479.34 | $2,958.68 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-1,479.37 | $4,438.02 |
| 07/16/2013 | BILL | COYLE, SEAN J & PAULA C | $5,917.39 | $5,917.39 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-1,468.83 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-1,468.83 | $1,468.83 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-1,468.83 | $2,937.66 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-1,468.86 | $4,406.49 |
| 07/13/2012 | BILL | COYLE, SEAN J & PAULA C | $5,875.35 | $5,875.35 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-1,445.05 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-1,445.05 | $1,445.05 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-1,445.05 | $2,890.10 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-1,445.06 | $4,335.15 |
| 07/15/2011 | BILL | COYLE, SEAN J & PAULA C | $5,780.21 | $5,780.21 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-1,464.90 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-1,464.90 | $1,464.90 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-1,464.90 | $2,929.80 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-1,464.90 | $4,394.70 |
| 07/14/2010 | BILL | COYLE, SEAN J & PAULA C | $5,859.60 | $5,859.60 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-1,422.25 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-1,422.25 | $1,422.25 |
| 10/01/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-1,422.25 | $2,844.50 |
| 08/13/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-1,422.25 | $4,266.75 |
| 07/13/2009 | BILL | COYLE, SEAN J & PAULA C | $5,689.00 | $5,689.00 |
| 04/09/2009 | PAYMENT | WASHINGTON MUTUAL CHECK | $-1,246.76 | $0.00 |
| 04/08/2009 | AMENDMENT | re-enter tape pymt overpd lmt | $-49.87 | $1,246.76 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $49.87 | $1,296.63 |
| 12/30/2008 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12667664 | $-1,380.82 | $1,246.76 |
| 10/10/2008 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12492475 | $-1,447.85 | $2,627.58 |
| 09/25/2008 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 000000000908 NUM: 12413845 | $-1,447.86 | $4,075.43 |
| 09/25/2008 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 000000000908 NUM: 12413845 | $1,447.86 | $5,523.29 |
| 09/25/2008 | AMENDMENT | cap change - tll | $-268.12 | $4,075.43 |
| 08/27/2008 | VOID | WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12413845 | $-1,447.86 | $4,343.55 |
| 07/18/2008 | BILL | COYLE, SEAN J & PAULA C | $5,791.41 | $5,791.41 |
| 02/23/2008 | PAYMENT | Washington Mutual | $-1,340.60 | $0.00 |
| 01/04/2008 | PAYMENT | WASHINGTON MUTUAL | $-1,340.60 | $1,340.60 |
| 09/25/2007 | PAYMENT | Washington Mutual | $-1,340.60 | $2,681.20 |
| 08/14/2007 | PAYMENT | WASHINGTON MUTUAL | $-1,340.60 | $4,021.80 |
| 07/01/2007 | BILL | COYLE, SEAN J & PAULA C | $5,362.40 | $5,362.40 |
| 03/12/2007 | PAYMENT | COYLE, SEAN J & PAUL | $-639.39 | $0.00 |
| 01/12/2007 | PAYMENT | COYLE, SEAN J & PAUL | $-639.36 | $639.39 |
| 10/04/2006 | PAYMENT | COYLE, SEAN J & PAUL | $-639.36 | $1,278.75 |
| 09/12/2006 | PAYMENT | COYLE, SEAN J & PAUL | $-639.36 | $1,918.11 |
| 07/01/2006 | BILL | COYLE, SEAN J & PAULA C | $2,557.47 | $2,557.47 |
| 03/07/2006 | PAYMENT | COYLE, SEAN J & PAUL | $-379.67 | $0.00 |
| 01/09/2006 | PAYMENT | COYLE, SEAN J & PAUL | $-379.65 | $379.67 |
| 10/04/2005 | PAYMENT | COYLE, SEAN J & PAUL | $-379.65 | $759.32 |
| 08/23/2005 | PAYMENT | COYLE, SEAN J & PAUL | $-379.65 | $1,138.97 |
| 07/01/2005 | BILL | COYLE, SEAN J & PAULA C | $1,518.62 | $1,518.62 |
| 03/14/2005 | PAYMENT | COYLE, SEAN J & PAUL | $-353.82 | $0.00 |
| 01/12/2005 | PAYMENT | COYLE, SEAN J & PAUL | $-353.82 | $353.82 |
| 10/06/2004 | PAYMENT | COYLE, SEAN J & PAUL | $-353.82 | $707.64 |
| 08/23/2004 | PAYMENT | COYLE, SEAN J & PAUL | $-353.82 | $1,061.46 |
| 07/01/2004 | BILL | COYLE, SEAN J & PAULA C | $1,415.28 | $1,415.28 |
| 03/04/2004 | PAYMENT | COYLE, SEAN J & PAUL | $-355.58 | $0.00 |
| 01/12/2004 | PAYMENT | COYLE, SEAN J & PAUL | $-355.55 | $355.58 |
| 10/09/2003 | PAYMENT | COYLE, SEAN J & PAUL | $-355.55 | $711.13 |
| 08/20/2003 | PAYMENT | COYLE, SEAN J & PAUL | $-355.55 | $1,066.68 |
| 07/01/2003 | BILL | COYLE, SEAN J & PAULA C | $1,422.23 | $1,422.23 |
| 03/17/2003 | PAYMENT | COYLE, SEAN J & PAUL | $-298.69 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $11.49 | $298.69 |
| 01/10/2003 | PAYMENT | COYLE, SEAN J & PAUL | $-287.19 | $287.20 |
| 11/05/2002 | PAYMENT | COYLE, SEAN J & PAUL | $-298.68 | $574.39 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $11.49 | $873.07 |
| 08/14/2002 | PAYMENT | COYLE, SEAN J & PAUL | $-287.19 | $861.58 |
| 07/01/2002 | BILL | COYLE, SEAN J & PAULA C | $1,148.77 | $1,148.77 |
| 03/04/2002 | PAYMENT | COYLE, SEAN J & PAUL | $-249.70 | $0.00 |
| 01/07/2002 | PAYMENT | COYLE, SEAN J & PAUL | $-249.70 | $249.70 |
| 10/08/2001 | PAYMENT | COYLE, SEAN J & PAUL | $-249.70 | $499.40 |
| 08/29/2001 | PAYMENT | COYLE, SEAN J & PAUL | $-249.70 | $749.10 |
| 07/01/2001 | BILL | COYLE, SEAN J & PAULA C | $998.80 | $998.80 |
| 08/23/2000 | PAYMENT | DAVITT, MARIE A & MI | $-989.05 | $0.00 |
| 07/01/2000 | BILL | DAVITT, MARIE A & MICHAEL | $989.05 | $989.05 |
| 07/20/1999 | PAYMENT | DAVITT, MARIE A & MI | $-984.13 | $0.00 |
| 07/01/1999 | BILL | DAVITT, MARIE A & MICHAEL | $984.13 | $984.13 |
| 08/06/1998 | PAYMENT | DAVITT, MARIE A & MI | $-998.65 | $0.00 |
| 07/01/1998 | BILL | DAVITT, MARIE A & MICHAEL | $998.65 | $998.65 |
| 02/25/1998 | PAYMENT | SILVER, INGA L | $-251.23 | $0.00 |
| 12/19/1997 | PAYMENT | SILVER, INGA L | $-251.22 | $251.23 |
| 10/09/1997 | PAYMENT | SILVER, INGA L | $-251.22 | $502.45 |
| 08/07/1997 | PAYMENT | SILVER, INGA L | $-251.22 | $753.67 |
| 07/01/1997 | BILL | SILVER, INGA L | $1,004.89 | $1,004.89 |
| 12/26/1996 | PAYMENT | SILVER, INGA L | $-513.23 | $0.00 |
| 09/26/1996 | PAYMENT | SILVER, INGA L | $-256.61 | $513.23 |
| 08/15/1996 | PAYMENT | SILVER, INGA L | $-256.61 | $769.84 |
| 07/01/1996 | BILL | SILVER, INGA L | $1,026.45 | $1,026.45 |
| 12/05/1995 | PAYMENT | $-534.81 | $0.00 | |
| 10/10/1995 | PAYMENT | $-267.39 | $534.81 | |
| 08/18/1995 | PAYMENT | $-267.39 | $802.20 | |
| 07/01/1995 | BILL | SILVER, INGA L | $1,069.59 | $1,069.59 |
| 12/23/1994 | PAYMENT | $-518.77 | $0.00 | |
| 09/28/1994 | PAYMENT | $-259.37 | $518.77 | |
| 08/04/1994 | PAYMENT | $-259.37 | $778.14 | |
| 07/01/1994 | BILL | SILVER, INGA L | $1,037.51 | $1,037.51 |
| 03/04/1994 | PAYMENT | $-172.80 | $0.00 | |
| 01/06/1994 | PAYMENT | $-172.77 | $172.80 | |
| 10/04/1993 | PAYMENT | $-172.77 | $345.57 | |
| 08/11/1993 | PAYMENT | $-172.77 | $518.34 | |
| 07/01/1993 | BILL | SILVER, INGA L | $691.11 | $691.11 |
| 03/05/1993 | PAYMENT | $-172.78 | $0.00 | |
| 01/06/1993 | PAYMENT | $-172.77 | $172.78 | |
| 10/06/1992 | PAYMENT | $-172.77 | $345.55 | |
| 08/17/1992 | PAYMENT | $-172.77 | $518.32 | |
| 07/01/1992 | BILL | SILVER, INGA L | $691.09 | $691.09 |
| 03/02/1992 | PAYMENT | $-100.69 | $0.00 | |
| 12/24/1991 | PAYMENT | $-100.66 | $100.69 | |
| 10/03/1991 | PAYMENT | $-100.66 | $201.35 | |
| 08/21/1991 | PAYMENT | $-100.66 | $302.01 | |
| 07/01/1991 | BILL | SILVER, INGA L | $402.67 | $402.67 |
| 03/11/1991 | PAYMENT | $-100.02 | $0.00 | |
| 01/02/1991 | PAYMENT | $-203.98 | $100.02 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $4.00 | $304.00 |
| 10/04/1990 | PAYMENT | $-112.55 | $300.00 | |
| 10/04/1990 | INTEREST | Interest to date | $0.08 | $412.55 |
| 10/04/1990 | AMENDMENT | 1990-91 Bill was Amended | $0.00 | $412.47 |
| 07/01/1990 | BILL | SILVER, INGA L | $399.99 | $412.47 |
| 06/22/1990 | AMENDMENT | 1989-90 Bill was Amended | $0.00 | $12.48 |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $10.23 | $12.48 |
| 03/13/1990 | PAYMENT | $-72.93 | $2.25 | |
| 01/08/1990 | PAYMENT | $-72.93 | $75.18 | |
| 09/27/1989 | PAYMENT | $-72.93 | $148.11 | |
| 08/23/1989 | PAYMENT | $-72.93 | $221.04 | |
| 07/01/1989 | BILL | SILVER, INGA L. | $2.25 | $293.97 |
| 07/01/1989 | BILL | SILVER, INGA L | $291.72 | $291.72 |
| 04/03/1989 | PAYMENT | $-77.61 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $7.79 | $77.61 |
| 01/03/1989 | PAYMENT | $-69.80 | $69.82 | |
| 07/26/1988 | PAYMENT | $-139.60 | $139.62 | |
| 07/01/1988 | BILL | SILVER, INGA L | $279.22 | $279.22 |
| 03/25/1988 | PAYMENT | $-70.52 | $0.00 | |
| 03/25/1988 | AMENDMENT | 1987-88 Bill was Amended | $0.00 | $70.52 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $2.71 | $70.52 |
| 01/05/1988 | PAYMENT | $-67.78 | $67.81 | |
| 10/06/1987 | PAYMENT | $-67.78 | $135.59 | |
| 08/14/1987 | PAYMENT | $-67.78 | $203.37 | |
| 07/01/1987 | BILL | GIOVACCHINI, ROY & SHIRLEY | $271.15 | $271.15 |
| 03/02/1987 | PAYMENT | $-49.41 | $0.00 | |
| 02/03/1987 | PAYMENT | $-51.36 | $49.41 | |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $1.98 | $100.77 |
| 10/06/1986 | PAYMENT | $-49.38 | $98.79 | |
| 07/16/1986 | PAYMENT | $-49.38 | $148.17 | |
| 07/01/1986 | BILL | GIOVACCHINI,ROY & SHIRLEY | $197.55 | $197.55 |