Tax Account 1319-30-619-001
Owners
SPILKER FAMILY TRUST 1999
PO BOX 1577
KEALAKEKUA, HI 96750
SPILKER, R J & DODGE, M M TTEE
SPILKER, RICKY JAY TTEE
DODGE, MELINDA MORRISON TTEE
Account Summary
| Account ID | 1319-30-619-001 |
|---|---|
| Account Type | Real Estate |
| Location | 396 TRAMWAY DR KINGSBURY GID/CWS |
| Balance | $448.53 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,794.48 |
| Total | $1,794.48 |
| Paid | $1,345.95 |
| Balance | $448.53 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4334 |
| Tax District | 430 (KINGSBURY GID/CWS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,662.88 | $0.00 | $1,662.88 | $0.00 | $0.00 | 3.4074 | 430 |
| 2022/2023 REAL ESTATE TAXES | $1,540.27 | $0.00 | $1,540.27 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 REAL ESTATE TAXES | $1,426.52 | $0.00 | $1,426.52 | $0.00 | $0.00 | 3.4074 | 430 |
| 2020/2021 REAL ESTATE TAXES | $1,380.56 | $13.81 | $1,394.37 | $0.00 | $0.00 | 3.4074 | 430 |
| 2019/2020 REAL ESTATE TAXES | $1,331.81 | $46.62 | $1,378.43 | $0.00 | $0.00 | 3.4074 | 430 |
| 2018/2019 REAL ESTATE TAXES | $1,270.27 | $57.16 | $1,327.43 | $0.00 | $0.00 | 3.4074 | 430 |
| 2017/2018 REAL ESTATE TAXES | $1,220.18 | $24.40 | $1,244.58 | $0.00 | $0.00 | 3.4074 | 430 |
| 2016/2017 REAL ESTATE TAXES | $1,189.17 | $0.00 | $1,189.17 | $0.00 | $0.00 | 3.4074 | 430 |
| 2015/2016 REAL ESTATE TAXES | $1,182.75 | $11.83 | $1,194.58 | $0.00 | $0.00 | 3.4074 | 430 |
| 2014/2015 REAL ESTATE TAXES | $1,145.26 | $0.00 | $1,145.26 | $0.00 | $0.00 | 3.4074 | 430 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-448.53 | $448.53 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-448.53 | $897.06 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-448.89 | $1,345.59 |
| 07/15/2024 | BILL | SPILKER FAMILY TRUST 1999 | $1,794.48 | $1,794.48 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-415.64 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-415.64 | $415.64 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-413.44 | $831.28 |
| 08/14/2023 | PAYMENT | GUILD MORTGAGE COMPANY SYS CORE - ORIG: WT | $-418.16 | $1,244.72 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-8.92 | $1,662.88 |
| 08/14/2023 | ADJUSTMENT | GUILD MORTGAGE COMPANY WT CORE - VOIDED PAYMENT: 1215833. REASON: AMENDMENT TO RE 2024 | $418.16 | $1,671.80 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-418.16 | $1,253.64 |
| 07/14/2023 | BILL | SPILKER FAMILY TRUST 1999 | $1,671.80 | $1,671.80 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-385.06 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-385.06 | $385.06 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-385.06 | $770.12 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-385.09 | $1,155.18 |
| 07/19/2022 | BILL | SPILKER, R J & DODGE, M M TTEE | $1,540.27 | $1,540.27 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-356.63 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-356.63 | $356.63 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-356.63 | $713.26 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-356.63 | $1,069.89 |
| 07/14/2021 | BILL | SPILKER, R J & DODGE, M M TTEE | $1,426.52 | $1,426.52 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-345.14 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-345.14 | $345.14 |
| 10/09/2020 | PAYMENT | SIGNATURE TITLE CHECK | $-345.14 | $690.28 |
| 09/03/2020 | PAYMENT | IACHELLI, FRANK CREDIT: D | $-358.95 | $1,035.42 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $13.81 | $1,394.37 |
| 07/13/2020 | BILL | IACHELLI, FRANK & HRUSKA, T* | $1,380.56 | $1,380.56 |
| 03/10/2020 | PAYMENT | IACHELLI, FRANK CREDIT: D | $-332.95 | $0.00 |
| 01/03/2020 | PAYMENT | IACHELLI, FRANK CREDIT: D | $-332.95 | $332.95 |
| 11/13/2019 | PAYMENT | IACHELLI, FRANK CHECK | $-712.53 | $665.90 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $33.30 | $1,378.43 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $13.32 | $1,345.13 |
| 07/15/2019 | BILL | IACHELLI, FRANK & HRUSKA, T* | $1,331.81 | $1,331.81 |
| 03/26/2019 | PAYMENT | IACHELLI, FRANK CHECK | $-679.58 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $31.76 | $679.58 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $12.70 | $647.82 |
| 12/31/2018 | PAYMENT | IACHELLI, FRANK CHECK | $-330.26 | $635.12 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $12.70 | $965.38 |
| 08/30/2018 | PAYMENT | TAHOE MGMNT SERVICES CHECK | $-317.59 | $952.68 |
| 07/12/2018 | BILL | IACHELLI, FRANK & HRUSKA, T* | $1,270.27 | $1,270.27 |
| 04/06/2018 | PAYMENT | TAHOE MANAGEMENT SERVICES CHECK | $-317.24 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $12.20 | $317.24 |
| 01/10/2018 | PAYMENT | TAHOE MANAGEMENT SERV CHECK | $-622.28 | $305.04 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $12.20 | $927.32 |
| 08/10/2017 | PAYMENT | TAHOE MGMT CHECK | $-305.06 | $915.12 |
| 07/14/2017 | BILL | IACHELLI, FRANK & HRUSKA, T* | $1,220.18 | $1,220.18 |
| 03/14/2017 | PAYMENT | TAHOE MANAGEMENT CHECK | $-297.29 | $0.00 |
| 01/13/2017 | PAYMENT | TAHOE MGMT SERVICES CHECK | $-297.29 | $297.29 |
| 10/17/2016 | PAYMENT | TAHOE MANAGEMENT SERVICES CHECK | $-297.29 | $594.58 |
| 08/09/2016 | PAYMENT | TAHOE MANAGEMENT CHECK | $-297.30 | $891.87 |
| 07/12/2016 | BILL | IACHELLI, FRANK & HRUSKA, T* | $1,189.17 | $1,189.17 |
| 04/04/2016 | PAYMENT | TAHOE MANAGEMET SERV CHECK | $-307.51 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $11.83 | $307.51 |
| 01/19/2016 | PAYMENT | TAHOE MGMT SERV CHECK | $-591.36 | $295.68 |
| 01/19/2016 | AMENDMENT | remove penalty pmt ontime lmt | $-11.83 | $887.04 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $11.83 | $898.87 |
| 08/27/2015 | PAYMENT | TAHOE MANAGMENT SERVICES CHECK | $-295.71 | $887.04 |
| 07/14/2015 | BILL | IACHELLI, FRANK & HRUSKA, T* | $1,182.75 | $1,182.75 |
| 03/06/2015 | PAYMENT | IACHELLI, FRANK & HRUSKA, T* CHECK | $-286.31 | $0.00 |
| 01/06/2015 | PAYMENT | TAHOE MGMT SERVICES CHECK | $-286.31 | $286.31 |
| 10/01/2014 | PAYMENT | IACHELLI, FRANK & HRUSKA, T* CHECK | $-286.31 | $572.62 |
| 08/05/2014 | PAYMENT | TAHOE MANAGEMENT SVS CHECK | $-286.33 | $858.93 |
| 07/17/2014 | BILL | IACHELLI, FRANK & HRUSKA, T* | $1,145.26 | $1,145.26 |
| 10/15/2013 | PAYMENT | TAHOE MGMT SERVICES CHECK | $-832.65 | $0.00 |
| 08/14/2013 | PAYMENT | TAHOE HOME MGMT SV CHECK | $-277.55 | $832.65 |
| 07/16/2013 | BILL | IACHELLI, FRANK & HRUSKA, T* | $1,110.20 | $1,110.20 |
| 03/14/2013 | PAYMENT | TAHOE MGMT CHECK | $-279.00 | $0.00 |
| 02/04/2013 | PAYMENT | TAHOE MGMT CHECK | $-597.06 | $279.00 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $27.90 | $876.06 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $11.16 | $848.16 |
| 08/15/2012 | PAYMENT | TAHOE MGMT SERVICES CHECK | $-279.00 | $837.00 |
| 07/13/2012 | BILL | IACHELLI, FRANK & HRUSKA, T* | $1,116.00 | $1,116.00 |
| 04/03/2012 | PAYMENT | TAHOE MGMT SVCS CHECK | $-273.11 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $10.50 | $273.11 |
| 01/10/2012 | PAYMENT | TAHOE MANAGEMENT SERV CHECK | $-262.61 | $262.61 |
| 10/13/2011 | PAYMENT | TAHOE MANAGEMENT SERV CHECK | $-262.61 | $525.22 |
| 08/16/2011 | PAYMENT | TAHOE MGMT SERVICE CHECK | $-262.64 | $787.83 |
| 07/15/2011 | BILL | IACHELLI, FRANK & HRUSKA, T* | $1,050.47 | $1,050.47 |
| 04/20/2011 | PAYMENT | TAHOE MANAGEMENT SERV CHECK | $-259.53 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $9.98 | $259.53 |
| 01/11/2011 | PAYMENT | TAHOE MANAGEMENT SERV CO LLC CHECK | $-249.55 | $249.55 |
| 10/13/2010 | PAYMENT | TAHOE MANAGEMENT SRV CHECK | $-249.55 | $499.10 |
| 08/17/2010 | PAYMENT | IACHELLI, FRANK & HRUSKA, T* CHECK | $-249.58 | $748.65 |
| 07/14/2010 | BILL | IACHELLI, FRANK & HRUSKA, T* | $998.23 | $998.23 |
| 03/08/2010 | PAYMENT | TAHOE MGMT SVC CHECK | $-233.95 | $0.00 |
| 01/19/2010 | PAYMENT | IACHELLI, FRANK & HRUSKA, T* CHECK | $-233.95 | $233.95 |
| 09/29/2009 | PAYMENT | TAHOE MGMT SERVICES CHECK | $-233.95 | $467.90 |
| 08/14/2009 | PAYMENT | TAHOE MGMT SERV CHECK | $-233.96 | $701.85 |
| 07/13/2009 | BILL | IACHELLI, FRANK & HRUSKA, T* | $935.81 | $935.81 |
| 03/17/2009 | PAYMENT | IACHELLI, FRANK & HRUSKA, T* CHECK | $-218.02 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $8.39 | $218.02 |
| 01/16/2009 | PAYMENT | IACHELLI, FRANK & HRUSKA, T* CHECK | $-209.63 | $209.63 |
| 10/17/2008 | PAYMENT | IACHELLI, FRANK & HRUSKA, T* CHECK | $-427.65 | $419.26 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $8.39 | $846.91 |
| 07/18/2008 | BILL | IACHELLI, FRANK & HRUSKA, T* | $838.52 | $838.52 |
| 05/05/2008 | PAYMENT | IACHELLI, FRANK & HR | $-207.87 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $13.76 | $207.87 |
| 01/17/2008 | PAYMENT | IACHELLI, FRANK & HR | $-194.11 | $194.11 |
| 10/11/2007 | PAYMENT | IACHELLI, FRANK & HR | $-395.98 | $388.22 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $7.76 | $784.20 |
| 07/01/2007 | BILL | IACHELLI, FRANK & HRUSKA, T* | $776.44 | $776.44 |
| 03/12/2007 | PAYMENT | IACHELLI, FRANK & HR | $-366.66 | $0.00 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $7.19 | $366.66 |
| 10/10/2006 | PAYMENT | IACHELLI, FRANK & HR | $-179.72 | $359.47 |
| 09/12/2006 | PAYMENT | IACHELLI, FRANK & HR | $-179.72 | $539.19 |
| 07/01/2006 | BILL | IACHELLI, FRANK & HRUSKA, T* | $718.91 | $718.91 |
| 03/14/2006 | PAYMENT | IACHELLI, FRANK & HR | $-166.43 | $0.00 |
| 01/11/2006 | PAYMENT | IACHELLI, FRANK & HR | $-166.41 | $166.43 |
| 08/25/2005 | PAYMENT | IACHELLI, FRANK & HR | $-332.82 | $332.84 |
| 07/01/2005 | BILL | IACHELLI, FRANK & HRUSKA, T | $665.66 | $665.66 |
| 03/17/2005 | PAYMENT | IACHELLI, FRANK & HR | $-155.10 | $0.00 |
| 01/11/2005 | PAYMENT | IACHELLI, FRANK & HR | $-155.09 | $155.10 |
| 10/06/2004 | PAYMENT | IACHELLI, FRANK & HR | $-155.09 | $310.19 |
| 08/18/2004 | PAYMENT | IACHELLI, FRANK & HR | $-155.09 | $465.28 |
| 07/01/2004 | BILL | IACHELLI, FRANK & HRUSKA, T | $620.37 | $620.37 |
| 03/04/2004 | PAYMENT | IACHELLI, FRANK & HR | $-153.36 | $0.00 |
| 01/15/2004 | PAYMENT | IACHELLI, FRANK & HR | $-153.36 | $153.36 |
| 10/16/2003 | PAYMENT | IACHELLI, FRANK & HR | $-153.36 | $306.72 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-153.36 | $460.08 |
| 07/01/2003 | BILL | IACHELLI, FRANK & HRUSKA, T | $613.44 | $613.44 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-152.65 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-152.64 | $152.65 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-152.64 | $305.29 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-152.64 | $457.93 |
| 07/01/2002 | BILL | IACHELLI, FRANK & HRUSKA, T | $610.57 | $610.57 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-143.54 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-143.53 | $143.54 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-143.53 | $287.07 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-143.53 | $430.60 |
| 07/01/2001 | BILL | IACHELLI, FRANK & HRUSKA, T | $574.13 | $574.13 |
| 02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-143.52 | $0.00 |
| 12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-143.49 | $143.52 |
| 09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-143.49 | $287.01 |
| 08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-143.49 | $430.50 |
| 07/01/2000 | BILL | IACHELLI, FRANK & HRUSKA, T | $573.99 | $573.99 |
| 02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-142.63 | $0.00 |
| 12/23/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-142.63 | $142.63 |
| 09/21/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-142.63 | $285.26 |
| 08/05/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-142.63 | $427.89 |
| 07/01/1999 | BILL | IACHELLI, FRANK & HRUSKA, T | $570.52 | $570.52 |
| 04/02/1999 | PAYMENT | GMAC | $-477.76 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $25.90 | $477.76 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $14.39 | $451.86 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $5.76 | $437.47 |
| 08/05/1998 | PAYMENT | 22 | $-143.90 | $431.71 |
| 07/01/1998 | BILL | LACHELLI, FRANK & HRUSKA, T | $575.61 | $575.61 |
| 03/08/1998 | PAYMENT | ATLANTIC MORTGAGE & | $-133.62 | $0.00 |
| 12/23/1997 | PAYMENT | ATLANTIC MORTGAGE & | $-133.61 | $133.62 |
| 09/30/1997 | PAYMENT | ATLANTIC MORTGAGE & | $-133.61 | $267.23 |
| 08/13/1997 | PAYMENT | ATLANTIC MORTGAGE & | $-133.61 | $400.84 |
| 07/01/1997 | BILL | LACHELLI, FRANK & HRUSKA, T | $534.45 | $534.45 |
| 02/26/1997 | PAYMENT | ATLANTIC MORTGAGE & | $-134.21 | $0.00 |
| 01/06/1997 | PAYMENT | ATLANTIC MORTGAGE & | $-134.19 | $134.21 |
| 10/07/1996 | PAYMENT | ATLANTIC MORTGAGE & | $-134.19 | $268.40 |
| 08/19/1996 | PAYMENT | ATLANTIC MORTGAGE & | $-134.19 | $402.59 |
| 07/01/1996 | BILL | LACHELLI, FRANK | $536.78 | $536.78 |
| 04/02/1996 | PAYMENT | $-143.21 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $5.51 | $143.21 |
| 12/19/1995 | PAYMENT | $-137.67 | $137.70 | |
| 09/15/1995 | PAYMENT | $-137.67 | $275.37 | |
| 08/08/1995 | PAYMENT | $-137.67 | $413.04 | |
| 07/01/1995 | BILL | LACHELLI, FRANK | $550.71 | $550.71 |
| 08/03/1994 | PAYMENT | $-546.66 | $0.00 | |
| 07/01/1994 | BILL | LACHELLI, FRANK | $546.66 | $546.66 |
| 02/02/1994 | PAYMENT | $-273.74 | $0.00 | |
| 01/18/1994 | PAYMENT | $-287.15 | $273.74 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $5.37 | $560.89 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $13.42 | $555.52 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $5.37 | $542.10 |
| 07/01/1993 | BILL | LACHELLI, FRANK | $536.73 | $536.73 |
| 01/28/1993 | AMENDMENT | 1992-93 Bill was Amended | $0.00 | $0.00 |
| 01/06/1993 | PAYMENT | $-264.32 | $0.00 | |
| 08/11/1992 | PAYMENT | $-264.32 | $264.32 | |
| 07/01/1992 | BILL | LACHELLI, FRANK | $528.64 | $528.64 |
| 01/14/1992 | PAYMENT | $-303.13 | $0.00 | |
| 08/26/1991 | PAYMENT | $-303.12 | $303.13 | |
| 07/01/1991 | BILL | LACHELLI, FRANK | $606.25 | $606.25 |
| 01/10/1991 | PAYMENT | $-296.71 | $0.00 | |
| 08/09/1990 | PAYMENT | $-296.70 | $296.71 | |
| 07/01/1990 | BILL | LACHELLI, FRANK | $593.41 | $593.41 |
| 12/19/1989 | PAYMENT | $-270.92 | $0.00 | |
| 08/29/1989 | PAYMENT | $-270.90 | $270.92 | |
| 07/01/1989 | BILL | LACHELLI, FRANK | $541.82 | $541.82 |
| 08/10/1988 | PAYMENT | $-499.00 | $0.00 | |
| 07/01/1988 | BILL | LACHELLI, FRANK | $499.00 | $499.00 |
| 08/18/1987 | PAYMENT | $-510.92 | $0.00 | |
| 07/01/1987 | BILL | LACHELLI, FRANK | $510.92 | $510.92 |
| 01/06/1987 | PAYMENT | $-458.26 | $0.00 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $11.07 | $458.26 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $4.43 | $447.19 |
| 07/01/1986 | BILL | AMERICAN SAVINGS & LN | $442.76 | $442.76 |