Tax Account 1319-18-214-013
Owners
EDDY LIVING TRUST
PO BOX 1121
ZEPHYR COVE, NV 89448
EDDY, THOMAS L & MARY LOU TTEE
EDDY, THOMAS L TRUSTEE
EDDY, MARY LOU TRUSTEE
Account Summary
| Account ID | 1319-18-214-013 |
|---|---|
| Account Type | Real Estate |
| Location | 455 ANDRIA DR KINGSBURY GID/CWS |
| Balance | $1,897.18 |
| Currently Due | $948.59 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,794.63 |
| Total | $3,794.63 |
| Paid | $1,897.45 |
| Balance | $1,897.18 |
| Due | $948.59 |
| Ad Valorem Tax Rate | 3.4667 |
| Tax District | 430 (KINGSBURY GID/CWS) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,687.13 | $36.87 | $0.00 | $3,724.00 | $0.00 | $0.00 | 3.4334 | 430 |
| 2023/2024 REAL ESTATE TAXES | $3,580.52 | $0.00 | $0.00 | $3,580.52 | $0.00 | $0.00 | 3.4074 | 430 |
| 2022/2023 REAL ESTATE TAXES | $3,472.27 | $34.72 | $0.00 | $3,506.99 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 REAL ESTATE TAXES | $3,368.55 | $0.00 | $0.00 | $3,368.55 | $0.00 | $0.00 | 3.4074 | 430 |
| 2020/2021 REAL ESTATE TAXES | $3,270.03 | $0.00 | $0.00 | $3,270.03 | $0.00 | $0.00 | 3.4074 | 430 |
| 2019/2020 REAL ESTATE TAXES | $3,172.63 | $0.00 | $0.00 | $3,172.63 | $0.00 | $0.00 | 3.4074 | 430 |
| 2018/2019 REAL ESTATE TAXES | $3,018.71 | $30.19 | $0.00 | $3,048.90 | $0.00 | $0.00 | 3.4074 | 430 |
| 2017/2018 REAL ESTATE TAXES | $2,858.81 | $65.70 | $0.00 | $2,924.51 | $0.00 | $0.00 | 3.4074 | 430 |
| 2016/2017 REAL ESTATE TAXES | $2,571.17 | $0.00 | $0.00 | $2,571.17 | $0.00 | $0.00 | 3.4074 | 430 |
| 2015/2016 REAL ESTATE TAXES | $2,558.32 | $25.58 | $0.00 | $2,583.90 | $0.00 | $0.00 | 3.4074 | 430 |
| 2014/2015 REAL ESTATE TAXES | $2,483.93 | $24.84 | $0.00 | $2,508.77 | $0.00 | $0.00 | 3.4074 | 430 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S48 | Lake Tahoe Basin | 1.12 | .56 | .56 | .28 |
| 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 |
|---|---|---|---|---|
| 10/13/2025 | PAYMENT | EDDY LIVING TRUST CHECK 4048 | $-948.59 | $1,897.18 |
| 08/22/2025 | PAYMENT | EDDY LIVING TRUST CHECK ACH - 10011 | $-948.86 | $2,845.77 |
| 07/16/2025 | BILL | EDDY LIVING TRUST | $3,794.63 | $3,794.63 |
| 03/26/2025 | PAYMENT | CHECK ACH - 10003 | $-958.56 | $0.00 |
| 03/18/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $36.87 | $958.56 |
| 01/13/2025 | PAYMENT | CHECK ACH - 100019 | $-921.69 | $921.69 |
| 10/10/2024 | PAYMENT | CHECK ACH - 100239 | $-921.69 | $1,843.38 |
| 08/06/2024 | PAYMENT | CHECK ACH - 100347 | $-922.06 | $2,765.07 |
| 07/15/2024 | BILL | EDDY LIVING TRUST | $3,687.13 | $3,687.13 |
| 03/08/2024 | PAYMENT | EDDY , THOMAS LEE & MARY LOU CHECK 3016 | $-895.07 | $0.00 |
| 01/10/2024 | PAYMENT | EDDY, THOMAS LEE & MARY LOU CHECK 2994 | $-895.07 | $895.07 |
| 10/09/2023 | PAYMENT | EDDY, THOMAS LEE & MARY LOU CHECK 2965 | $-888.54 | $1,790.14 |
| 08/29/2023 | PAYMENT | EDDY, THOMAS LEE & MARY LOU CHECK 2957 | $-901.84 | $2,678.68 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-26.18 | $3,580.52 |
| 07/14/2023 | BILL | EDDY LIVING TRUST | $3,606.70 | $3,606.70 |
| 03/08/2023 | PAYMENT | EDDY, THOMAS L & MARY LOU CHECK 2919 | $-868.06 | $0.00 |
| 02/21/2023 | PAYMENT | EDDY, THOMAS L & MARY LOU CHECK 2915 | $-902.78 | $868.06 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $34.72 | $1,770.84 |
| 10/14/2022 | PAYMENT | EDDY, THOMAS L & MARY LOU TTEE CHECK 2874 | $-868.06 | $1,736.12 |
| 08/22/2022 | PAYMENT | EDDY, THOMAS L & MARY LOU CHECK 2866 | $-868.09 | $2,604.18 |
| 07/19/2022 | BILL | EDDY, THOMAS L & MARY LOU TTEE | $3,472.27 | $3,472.27 |
| 03/14/2022 | PAYMENT | EDDY, THOMAS L & MARY LOU CHECK | $-842.13 | $0.00 |
| 01/13/2022 | PAYMENT | EDDY, THOMAS L & MARY LOU CHECK | $-842.13 | $842.13 |
| 10/12/2021 | PAYMENT | EDDY, THOMAS L & MARY LOU EDDY CHECK | $-842.13 | $1,684.26 |
| 08/21/2021 | PAYMENT | EDDY, THOMAS L & MARY LOU CHECK | $-842.16 | $2,526.39 |
| 07/14/2021 | BILL | EDDY, THOMAS L & MARY LOU TTEE | $3,368.55 | $3,368.55 |
| 03/02/2021 | PAYMENT | EDDY, THOMAS CHECK | $-817.50 | $0.00 |
| 01/13/2021 | PAYMENT | EDDY, THOMAS L & MARY LOU CHECK | $-817.50 | $817.50 |
| 10/10/2020 | PAYMENT | EDDY, THOMAS L & MARY LOU CHECK | $-817.50 | $1,635.00 |
| 08/24/2020 | PAYMENT | EDDY, THOMAS L & MARY LOU CHECK | $-817.53 | $2,452.50 |
| 07/13/2020 | BILL | EDDY, THOMAS L & MARY LOU TTEE | $3,270.03 | $3,270.03 |
| 03/12/2020 | PAYMENT | EDDY, MARY CHECK | $-793.15 | $0.00 |
| 01/15/2020 | PAYMENT | EDDY, THOMAS L & MARY LOU TTEE CHECK | $-793.15 | $793.15 |
| 10/09/2019 | PAYMENT | EDDY, THOMAS L & MARY LOU TTEE CHECK | $-793.15 | $1,586.30 |
| 08/21/2019 | PAYMENT | EDDY, THOMAS L & MARY LOU CHECK | $-793.18 | $2,379.45 |
| 07/15/2019 | BILL | EDDY, THOMAS L & MARY LOU TTEE | $3,172.63 | $3,172.63 |
| 03/29/2019 | PAYMENT | EDDY, THOMAS L & MARY LOU TTEE CHECK | $-30.19 | $0.00 |
| 03/27/2019 | PAYMENT | EDDY, THOMAS L & MARY LOU TTEE CHECK | $-754.67 | $30.19 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $30.19 | $784.86 |
| 01/18/2019 | PAYMENT | EDDY, THOMAS L & MARY LOU TTEE CHECK | $-754.67 | $754.67 |
| 10/08/2018 | PAYMENT | EDDY, THOMAS L & MARY LOU TTEE CHECK | $-754.67 | $1,509.34 |
| 08/26/2018 | PAYMENT | EDDY, THOMAS L & MARY LOU CHECK | $-754.70 | $2,264.01 |
| 07/12/2018 | BILL | EDDY, THOMAS L & MARY LOU TTEE | $3,018.71 | $3,018.71 |
| 03/07/2018 | PAYMENT | EDDY, THOMAS L & MARY LOU TTEE CHECK | $-1,495.10 | $0.00 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $37.11 | $1,495.10 |
| 01/11/2018 | PAYMENT | EDDY, THOMAS L & MARY LOU TTEE CHECK | $-714.70 | $1,457.99 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $28.59 | $2,172.69 |
| 08/31/2017 | PAYMENT | EDDY, THOMAS L & MARY LOU TTEE CHECK | $-714.71 | $2,144.10 |
| 07/14/2017 | BILL | EDDY, THOMAS L & MARY LOU TTEE | $2,858.81 | $2,858.81 |
| 03/09/2017 | PAYMENT | EDDY, THOMAS L & MARY LOU TTEE CHECK | $-642.79 | $0.00 |
| 01/17/2017 | PAYMENT | EDDY, THOMAS L & MARY LOU TTEE CHECK | $-642.79 | $642.79 |
| 10/05/2016 | PAYMENT | EDDY, THOMAS L & MARY LOU TTEE CHECK | $-642.79 | $1,285.58 |
| 08/25/2016 | PAYMENT | EDDY, THOMAS L & MARY LOU TTEE CHECK | $-641.30 | $1,928.37 |
| 07/15/2016 | PAYMENT | KATHY LEWIS CHECK | $-1.50 | $2,569.67 |
| 07/12/2016 | BILL | EDDY, THOMAS L & MARY LOU TTEE | $2,571.17 | $2,571.17 |
| 04/04/2016 | PAYMENT | EDDY, THOMAS L & MARY LOU TTEE CHECK | $-665.16 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $25.58 | $665.16 |
| 01/08/2016 | PAYMENT | EDDY, THOMAS L & MARY LOU TTEE CHECK | $-639.58 | $639.58 |
| 10/07/2015 | PAYMENT | EDDY, THOMAS L & MARY LOU TTEE CHECK | $-639.58 | $1,279.16 |
| 08/21/2015 | PAYMENT | EDDY, THOMAS L & MARY LOU TTEE CHECK | $-639.58 | $1,918.74 |
| 07/14/2015 | BILL | EDDY, THOMAS L & MARY LOU TTEE | $2,558.32 | $2,558.32 |
| 04/06/2015 | PAYMENT | EDDY, THOMAS L & MARY LOU TTEE CHECK | $-645.82 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $24.84 | $645.82 |
| 01/14/2015 | PAYMENT | EDDY, THOMAS L & MARY LOU TTEE CHECK | $-620.98 | $620.98 |
| 10/08/2014 | PAYMENT | EDDY, THOMAS L & MARY LOU TTEE CHECK | $-620.98 | $1,241.96 |
| 08/14/2014 | PAYMENT | EDDY, THOMAS L & MARY LOU TTEE CHECK | $-620.99 | $1,862.94 |
| 07/17/2014 | BILL | EDDY, THOMAS L & MARY LOU TTEE | $2,483.93 | $2,483.93 |
| 03/06/2014 | PAYMENT | EDDY, THOMAS L & MARY LOU CHECK | $-602.90 | $0.00 |
| 01/06/2014 | PAYMENT | EDDY, THOMAS L & MARY LOU CHECK | $-602.90 | $602.90 |
| 10/08/2013 | PAYMENT | EDDY, THOMAS L & MARY LOU CHECK | $-602.90 | $1,205.80 |
| 08/21/2013 | PAYMENT | EDDY, THOMAS L & MARY LOU CHECK | $-602.92 | $1,808.70 |
| 07/16/2013 | BILL | EDDY, THOMAS L & MARY LOU | $2,411.62 | $2,411.62 |
| 03/07/2013 | PAYMENT | EDDY, THOMAS L & MARY LOU CHECK | $-586.34 | $0.00 |
| 01/09/2013 | PAYMENT | EDDY, THOMAS L & MARY LOU CHECK | $-586.34 | $586.34 |
| 10/08/2012 | PAYMENT | EDDY, THOMAS L & MARY LOU CHECK | $-586.34 | $1,172.68 |
| 08/24/2012 | PAYMENT | EDDY, THOMAS L & MARY LOU CHECK | $-586.34 | $1,759.02 |
| 07/13/2012 | BILL | EDDY, THOMAS L & MARY LOU | $2,345.36 | $2,345.36 |
| 03/01/2012 | PAYMENT | EDDY, THOMAS L & MARY LOU CHECK | $-569.82 | $0.00 |
| 01/09/2012 | PAYMENT | EDDY, THOMAS L & MARY LOU CHECK | $-569.82 | $569.82 |
| 10/03/2011 | PAYMENT | EDDY, THOMAS L & MARY LOU CHECK | $-569.82 | $1,139.64 |
| 08/04/2011 | PAYMENT | LSI TITLE AGENCY CHECK | $-569.85 | $1,709.46 |
| 07/15/2011 | BILL | EDDY, THOMAS L & MARY LOU | $2,279.31 | $2,279.31 |
| 03/01/2011 | PAYMENT | EDDY, THOMAS L & MARY LOU CHECK | $-553.88 | $0.00 |
| 01/03/2011 | PAYMENT | EDDY, THOMAS L & MARY LOU CHECK | $-553.88 | $553.88 |
| 09/29/2010 | PAYMENT | EDDY, THOMAS L & MARY LOU CHECK | $-553.88 | $1,107.76 |
| 08/12/2010 | PAYMENT | EDDY, THOMAS L & MARY LOU CHECK | $-553.91 | $1,661.64 |
| 07/14/2010 | BILL | EDDY, THOMAS L & MARY LOU | $2,215.55 | $2,215.55 |
| 03/02/2010 | PAYMENT | EDDY, THOMAS L & MARY LOU CHECK | $-539.36 | $0.00 |
| 01/05/2010 | PAYMENT | EDDY, THOMAS L & MARY LOU CHECK | $-539.36 | $539.36 |
| 10/02/2009 | PAYMENT | EDDY, THOMAS L & MARY LOU CHECK | $-539.36 | $1,078.72 |
| 08/18/2009 | PAYMENT | EDDY, THOMAS L & MARY LOU CHECK | $-539.37 | $1,618.08 |
| 07/13/2009 | BILL | EDDY, THOMAS L & MARY LOU | $2,157.45 | $2,157.45 |
| 03/09/2009 | PAYMENT | EDDY, THOMAS L & MARY LOU CHECK | $-509.33 | $0.00 |
| 01/07/2009 | PAYMENT | EDDY, THOMAS L & MARY LOU CHECK | $-509.33 | $509.33 |
| 10/07/2008 | PAYMENT | EDDY, THOMAS L & MARY LOU CHECK | $-509.33 | $1,018.66 |
| 08/20/2008 | PAYMENT | EDDY, THOMAS L & MARY LOU CHECK | $-509.33 | $1,527.99 |
| 07/18/2008 | BILL | EDDY, THOMAS L & MARY LOU | $2,037.32 | $2,037.32 |
| 03/05/2008 | PAYMENT | EDDY, THOMAS L & MAR | $-471.63 | $0.00 |
| 01/10/2008 | PAYMENT | EDDY, THOMAS L & MAR | $-471.62 | $471.63 |
| 10/02/2007 | PAYMENT | EDDY, THOMAS L & MAR | $-471.62 | $943.25 |
| 08/20/2007 | PAYMENT | EDDY, THOMAS L & MAR | $-471.62 | $1,414.87 |
| 07/01/2007 | BILL | EDDY, THOMAS L & MARY LOU | $1,886.49 | $1,886.49 |
| 03/02/2007 | PAYMENT | EDDY, THOMAS L & MAR | $-436.68 | $0.00 |
| 01/09/2007 | PAYMENT | EDDY, THOMAS L & MAR | $-436.67 | $436.68 |
| 10/05/2006 | PAYMENT | EDDY, THOMAS L & MAR | $-436.67 | $873.35 |
| 08/21/2006 | PAYMENT | EDDY, THOMAS L & MAR | $-436.67 | $1,310.02 |
| 07/01/2006 | BILL | EDDY, THOMAS L & MARY LOU | $1,746.69 | $1,746.69 |
| 04/03/2006 | PAYMENT | HARRISON, DAVID D & | $-907.28 | $0.00 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $42.40 | $907.28 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $16.96 | $864.88 |
| 10/05/2005 | PAYMENT | HARRISON, DAVID D & | $-423.95 | $847.92 |
| 08/15/2005 | PAYMENT | HARRISON, DAVID D & | $-423.95 | $1,271.87 |
| 07/01/2005 | BILL | HARRISON, DAVID D & JAN C CO-T | $1,695.82 | $1,695.82 |
| 08/11/2004 | PAYMENT | HARRISON, DAVID D & | $-1,646.45 | $0.00 |
| 07/01/2004 | BILL | HARRISON, DAVID D & JAN C CO-T | $1,646.45 | $1,646.45 |
| 07/30/2003 | PAYMENT | HARRISON, DAVID D & | $-1,627.65 | $0.00 |
| 07/01/2003 | BILL | HARRISON, DAVID D & JAN C CO-T | $1,627.65 | $1,627.65 |
| 03/24/2003 | PAYMENT | HARRISON, DAVID D & | $-867.21 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $40.52 | $867.21 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $16.21 | $826.69 |
| 09/18/2002 | PAYMENT | HARRISON, DAVID D & | $-405.24 | $810.48 |
| 08/19/2002 | PAYMENT | CHASE MANHATTAN MORT | $-405.24 | $1,215.72 |
| 07/01/2002 | BILL | HARRISON, DAVID D & JAN C CO-T | $1,620.96 | $1,620.96 |
| 02/28/2002 | PAYMENT | CHASE MANHATTAN MORT | $-354.53 | $0.00 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-354.52 | $354.53 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-354.52 | $709.05 |
| 08/15/2001 | PAYMENT | CHASE MANHATTAN MORT | $-354.52 | $1,063.57 |
| 07/01/2001 | BILL | HARRISON, DAVID D & JAN C CO-T | $1,418.09 | $1,418.09 |
| 02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-354.44 | $0.00 |
| 01/02/2001 | PAYMENT | CHASE MANHATTAN MORT | $-354.43 | $354.44 |
| 09/29/2000 | PAYMENT | CHASE MANHATTAN MORT | $-354.43 | $708.87 |
| 08/18/2000 | PAYMENT | CHASE MANHATTAN MORT | $-354.43 | $1,063.30 |
| 07/01/2000 | BILL | HARRISON, DAVID D & JAN C CO-T | $1,417.73 | $1,417.73 |
| 03/01/2000 | PAYMENT | CHASE MANHATTAN MORT | $-352.30 | $0.00 |
| 12/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-352.29 | $352.30 |
| 09/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-352.29 | $704.59 |
| 08/12/1999 | PAYMENT | CHASE MANHATTAN MORT | $-352.29 | $1,056.88 |
| 07/01/1999 | BILL | HARRISON, DAVID D & JAN C CO-T | $1,409.17 | $1,409.17 |
| 03/19/1999 | PAYMENT | CHASE MANHATTAN | $-760.18 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $35.52 | $760.18 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $14.21 | $724.66 |
| 07/24/1998 | PAYMENT | 22 | $-710.42 | $710.45 |
| 07/01/1998 | BILL | HARRISON, DAVID D & JAN C | $1,420.87 | $1,420.87 |
| 03/02/1998 | PAYMENT | TEMPLE INLAND MORTGA | $-329.68 | $0.00 |
| 01/05/1998 | PAYMENT | TEMPLE INLAND MORTGA | $-329.66 | $329.68 |
| 10/06/1997 | PAYMENT | TEMPLE INLAND MORTGA | $-329.66 | $659.34 |
| 08/18/1997 | PAYMENT | TEMPLE INLAND MORTGA | $-329.66 | $989.00 |
| 07/01/1997 | BILL | HARRISON, DAVID D & JAN C | $1,318.66 | $1,318.66 |
| 03/03/1997 | PAYMENT | TEMPLE INLAND MORTGA | $-326.74 | $0.00 |
| 01/06/1997 | PAYMENT | TEMPLE INLAND MORTGA | $-326.73 | $326.74 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-326.73 | $653.47 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-326.73 | $980.20 |
| 07/01/1996 | BILL | HARRISON, DAVID D & JAN C | $1,306.93 | $1,306.93 |
| 03/04/1996 | PAYMENT | $-334.69 | $0.00 | |
| 01/01/1996 | PAYMENT | $-334.68 | $334.69 | |
| 10/10/1995 | PAYMENT | $-334.68 | $669.37 | |
| 09/01/1995 | PAYMENT | $-334.68 | $1,004.05 | |
| 07/01/1995 | BILL | VEENSTRA, JOHN W & JOAN N | $1,338.73 | $1,338.73 |
| 02/27/1995 | PAYMENT | $-319.71 | $0.00 | |
| 01/17/1995 | PAYMENT | $-319.68 | $319.71 | |
| 10/06/1994 | PAYMENT | $-319.68 | $639.39 | |
| 08/08/1994 | PAYMENT | $-319.68 | $959.07 | |
| 07/01/1994 | BILL | VEENSTRA, JOHN W & JOAN N | $1,278.75 | $1,278.75 |
| 03/09/1994 | PAYMENT | $-313.68 | $0.00 | |
| 12/28/1993 | PAYMENT | $-313.67 | $313.68 | |
| 11/23/1993 | PAYMENT | $-671.26 | $627.35 | |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $31.37 | $1,298.61 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $12.55 | $1,267.24 |
| 07/01/1993 | BILL | PICI, JOHN P & JEAN LONG | $1,254.69 | $1,254.69 |
| 02/26/1993 | PAYMENT | $-308.95 | $0.00 | |
| 12/29/1992 | PAYMENT | $-308.94 | $308.95 | |
| 10/20/1992 | PAYMENT | $-630.24 | $617.89 | |
| 10/20/1992 | AMENDMENT | 1992-93 Bill was Amended | $0.00 | $1,248.13 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $12.36 | $1,248.13 |
| 07/01/1992 | BILL | PICI, JOHN P & JEAN LONG | $1,235.77 | $1,235.77 |
| 03/02/1992 | PAYMENT | $-259.01 | $0.00 | |
| 01/03/1992 | PAYMENT | $-258.99 | $259.01 | |
| 10/16/1991 | PAYMENT | $-528.34 | $518.00 | |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $10.36 | $1,046.34 |
| 07/01/1991 | BILL | PICI, JOHN P & JEAN LONG | $1,035.98 | $1,035.98 |
| 03/06/1991 | PAYMENT | $-253.46 | $0.00 | |
| 01/08/1991 | PAYMENT | $-253.44 | $253.46 | |
| 09/25/1990 | PAYMENT | $-253.44 | $506.90 | |
| 07/17/1990 | PAYMENT | $-253.44 | $760.34 | |
| 07/01/1990 | BILL | PICI, JOHN P & JEAN LONG | $1,013.78 | $1,013.78 |
| 03/08/1990 | PAYMENT | $-231.20 | $0.00 | |
| 01/30/1990 | PAYMENT | $-240.44 | $231.20 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $9.25 | $471.64 |
| 10/09/1989 | PAYMENT | $-231.19 | $462.39 | |
| 09/07/1989 | PAYMENT | $-231.19 | $693.58 | |
| 07/01/1989 | BILL | PICI, JOHN P & JEAN LONG | $924.77 | $924.77 |
| 02/22/1989 | PAYMENT | $-212.94 | $0.00 | |
| 01/06/1989 | PAYMENT | $-212.92 | $212.94 | |
| 12/14/1988 | PAYMENT | $-221.44 | $425.86 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $8.52 | $647.30 |
| 08/04/1988 | PAYMENT | $-212.92 | $638.78 | |
| 07/01/1988 | BILL | PICI, JOHN P & JEAN LONG | $851.70 | $851.70 |
| 03/10/1988 | PAYMENT | $-218.12 | $0.00 | |
| 01/14/1988 | PAYMENT | $-218.10 | $218.12 | |
| 10/26/1987 | PAYMENT | $-226.82 | $436.22 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $8.72 | $663.04 |
| 08/13/1987 | PAYMENT | $-218.10 | $654.32 | |
| 07/01/1987 | BILL | PICI, JOHN P & JEAN LONG | $872.42 | $872.42 |
| 05/04/1987 | PAYMENT | $-379.61 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $22.51 | $379.61 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $7.00 | $357.10 |
| 10/15/1986 | PAYMENT | $-175.05 | $350.10 | |
| 07/31/1986 | PAYMENT | $-175.05 | $525.15 | |
| 07/01/1986 | BILL | MILLAN NEVADA, INC. | $700.20 | $700.20 |