Tax Account 1320-34-002-009
Owners
SERGOTT REVOCABLE TRUST
1574 BUTLER CT
GARDNERVILLE, NV 89410
SERGOTT, KEVIN J & SONDRA L
SERGOTT, KEVIN J TTEE
SERGOTT, SONDRA TTEE
Account Summary
| Account ID | 1320-34-002-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1574 BUTLER CT GEN CO/CWS/MOSQ |
| Balance | $1,292.35 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,169.71 |
| Total | $5,169.71 |
| Paid | $3,877.36 |
| Balance | $1,292.35 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,019.14 | $0.00 | $5,019.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,872.96 | $0.00 | $4,872.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,731.02 | $0.00 | $4,731.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,593.23 | $0.00 | $4,593.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,459.45 | $0.00 | $4,459.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,329.56 | $0.00 | $4,329.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,231.80 | $0.00 | $4,231.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,124.56 | $0.00 | $4,124.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,116.34 | $0.00 | $4,116.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,996.45 | $0.00 | $3,996.45 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 11/19/2024 | PAYMENT | CHECK ACH - 10003 | $-1,292.35 | $1,292.35 |
| 09/06/2024 | PAYMENT | CHECK ACH - 10007 | $-1,292.35 | $2,584.70 |
| 07/29/2024 | PAYMENT | CHECK ACH - 100419 | $-1,292.66 | $3,877.05 |
| 07/15/2024 | BILL | SERGOTT REVOCABLE TRUST | $5,169.71 | $5,169.71 |
| 02/21/2024 | PAYMENT | SERGOTT, KEVIN J & SONDRA L CHECK 14508 | $-1,254.72 | $0.00 |
| 11/29/2023 | PAYMENT | SERGOTT, KEVIN & SONDRA CHECK 14410 | $-1,254.72 | $1,254.72 |
| 09/18/2023 | PAYMENT | SERGOTT, KEVIN & SONDRA CHECK 14487 | $-1,254.72 | $2,509.44 |
| 08/10/2023 | PAYMENT | SERGOTT, K & S CHECK 14478 | $-1,254.98 | $3,764.16 |
| 07/14/2023 | BILL | SERGOTT REVOCABLE TRUST | $5,019.14 | $5,019.14 |
| 02/17/2023 | PAYMENT | SERGOTT, KEVIN J & SONDRA L CHECK 14387 | $-1,218.24 | $0.00 |
| 12/14/2022 | PAYMENT | SERGOTT, KEVIN J & SONDRA L CHECK 14344 | $-1,218.24 | $1,218.24 |
| 08/22/2022 | PAYMENT | SERGOTT, KEVIN J & SONDRA L CHECK 14318 | $-2,436.48 | $2,436.48 |
| 07/19/2022 | BILL | SERGOTT, KEVIN J & SONDRA L | $4,872.96 | $4,872.96 |
| 03/08/2022 | PAYMENT | SERGOTT, KEVIN J & SONDRA L CHECK | $-1,182.75 | $0.00 |
| 01/03/2022 | PAYMENT | SERGOTT, KEVIN J & SONDRA L CHECK | $-1,182.75 | $1,182.75 |
| 10/06/2021 | PAYMENT | SERGOTT, KEVIN J & SONDRA L CHECK | $-1,182.75 | $2,365.50 |
| 08/19/2021 | PAYMENT | SERGOTT, KEVIN J & SONDRA L CHECK | $-1,182.77 | $3,548.25 |
| 07/14/2021 | BILL | SERGOTT, KEVIN J & SONDRA L | $4,731.02 | $4,731.02 |
| 02/23/2021 | PAYMENT | SERGOTT, KEVIN J & SONDRA L CHECK | $-1,148.30 | $0.00 |
| 12/03/2020 | PAYMENT | SERGOTT, KEVIN J & SONDRA L CHECK | $-1,148.30 | $1,148.30 |
| 10/04/2020 | PAYMENT | SERGOTT, KEVIN J & SONDRA L CHECK | $-1,148.30 | $2,296.60 |
| 08/17/2020 | PAYMENT | SERGOTT, KEVIN J & SONDRA L CHECK | $-1,148.33 | $3,444.90 |
| 07/13/2020 | BILL | SERGOTT, KEVIN J & SONDRA L | $4,593.23 | $4,593.23 |
| 03/04/2020 | PAYMENT | SERGOTT, KEVIN J & SONDRA L CHECK | $-1,114.86 | $0.00 |
| 12/26/2019 | PAYMENT | SERGOTT, KEVIN J & SONDRA L CHECK | $-1,114.86 | $1,114.86 |
| 09/12/2019 | PAYMENT | SERGOTT, KEVIN J & SONDRA L CHECK | $-1,114.86 | $2,229.72 |
| 08/02/2019 | PAYMENT | SERGOTT, KEVIN J & SONDRA L CHECK | $-1,114.87 | $3,344.58 |
| 07/15/2019 | BILL | SERGOTT, KEVIN J & SONDRA L | $4,459.45 | $4,459.45 |
| 02/28/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,082.39 | $0.00 |
| 12/31/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,082.39 | $1,082.39 |
| 09/28/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,082.39 | $2,164.78 |
| 08/16/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,082.39 | $3,247.17 |
| 07/12/2018 | BILL | SERGOTT, KEVIN J & SONDRA L | $4,329.56 | $4,329.56 |
| 02/22/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,057.95 | $0.00 |
| 12/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,057.95 | $1,057.95 |
| 09/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,057.95 | $2,115.90 |
| 08/23/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,057.95 | $3,173.85 |
| 07/14/2017 | BILL | SERGOTT, KEVIN J & SONDRA L | $4,231.80 | $4,231.80 |
| 03/07/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,031.14 | $0.00 |
| 12/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,031.14 | $1,031.14 |
| 09/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,031.14 | $2,062.28 |
| 08/16/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,031.14 | $3,093.42 |
| 07/12/2016 | BILL | SERGOTT, KEVIN J & SONDRA L | $4,124.56 | $4,124.56 |
| 03/08/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,029.08 | $0.00 |
| 01/05/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,029.08 | $1,029.08 |
| 10/07/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,029.08 | $2,058.16 |
| 08/17/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,029.10 | $3,087.24 |
| 07/14/2015 | BILL | SERGOTT, KEVIN J & SONDRA L | $4,116.34 | $4,116.34 |
| 03/03/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-999.11 | $0.00 |
| 01/06/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-999.11 | $999.11 |
| 10/03/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-999.11 | $1,998.22 |
| 08/18/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-999.12 | $2,997.33 |
| 07/17/2014 | BILL | SERGOTT, KEVIN J & SONDRA L | $3,996.45 | $3,996.45 |
| 03/04/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-970.01 | $0.00 |
| 01/07/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-970.01 | $970.01 |
| 10/03/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-970.01 | $1,940.02 |
| 08/16/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-970.02 | $2,910.03 |
| 07/16/2013 | BILL | SERGOTT, KEVIN J & SONDRA L | $3,880.05 | $3,880.05 |
| 03/04/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-948.62 | $0.00 |
| 01/07/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-948.62 | $948.62 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-948.62 | $1,897.24 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-948.64 | $2,845.86 |
| 07/13/2012 | BILL | SERGOTT, KEVIN J & SONDRA L | $3,794.50 | $3,794.50 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-920.96 | $0.00 |
| 11/10/2011 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-920.96 | $920.96 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-920.96 | $1,841.92 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-920.97 | $2,762.88 |
| 07/15/2011 | BILL | SERGOTT, KEVIN J & SONDRA L | $3,683.85 | $3,683.85 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-894.17 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-894.17 | $894.17 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-894.17 | $1,788.34 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-894.17 | $2,682.51 |
| 07/14/2010 | BILL | SERGOTT, KEVIN J & SONDRA L | $3,576.68 | $3,576.68 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-868.12 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-868.12 | $868.12 |
| 10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-868.12 | $1,736.24 |
| 08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-868.14 | $2,604.36 |
| 07/13/2009 | BILL | SERGOTT, KEVIN J & SONDRA L | $3,472.50 | $3,472.50 |
| 01/27/2009 | PAYMENT | NORTHERN NV TITLE CHECK | $-842.84 | $0.00 |
| 01/02/2009 | PAYMENT | HSBC-INSOURCED PORTFOLIO OPERA CHECK | $-842.84 | $842.84 |
| 10/06/2008 | PAYMENT | HSBC-INSOURCED PORTFOLIO OPERA CHECK | $-842.84 | $1,685.68 |
| 08/20/2008 | PAYMENT | HSBC-INSOURCED PORTFOLIO OPERA CHECK | $-842.85 | $2,528.52 |
| 07/18/2008 | BILL | SERGOTT, KEVIN J & SONDRA L | $3,371.37 | $3,371.37 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-818.30 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-818.30 | $818.30 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-818.30 | $1,636.60 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-818.30 | $2,454.90 |
| 07/01/2007 | BILL | SERGOTT, KEVIN J & SONDRA L TT | $3,273.20 | $3,273.20 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-794.47 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-794.46 | $794.47 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-794.46 | $1,588.93 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-794.46 | $2,383.39 |
| 07/01/2006 | BILL | SERGOTT, KEVIN & SANDY | $3,177.85 | $3,177.85 |
| 03/22/2006 | PAYMENT | 22 | $-802.18 | $0.00 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $30.85 | $802.18 |
| 01/20/2006 | PAYMENT | SERGOTT, KEVIN & SAN | $-802.17 | $771.33 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $30.85 | $1,573.50 |
| 09/29/2005 | PAYMENT | KEVIN SCOTT CERAMIC | $-771.32 | $1,542.65 |
| 08/08/2005 | PAYMENT | SERGOTT, KEVIN & SAN | $-771.32 | $2,313.97 |
| 07/01/2005 | BILL | SERGOTT, KEVIN & SANDY | $3,085.29 | $3,085.29 |
| 03/14/2005 | PAYMENT | KEVIN SERGOTT CERAMI | $-748.88 | $0.00 |
| 01/05/2005 | PAYMENT | SERGOTT, KEVIN & SAN | $-748.85 | $748.88 |
| 10/11/2004 | PAYMENT | SERGOTT, KEVIN & SAN | $-748.85 | $1,497.73 |
| 08/17/2004 | PAYMENT | SERGOTT, KEVIN & SAN | $-748.85 | $2,246.58 |
| 07/01/2004 | BILL | SERGOTT, KEVIN & SANDY | $2,995.43 | $2,995.43 |
| 03/08/2004 | PAYMENT | SERGOTT, KEVIN & SAN | $-748.19 | $0.00 |
| 01/15/2004 | PAYMENT | SERGOTT, KEVIN & SAN | $-748.19 | $748.19 |
| 11/21/2003 | PAYMENT | SERGOTT, KEVIN & SAN | $-778.12 | $1,496.38 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $29.93 | $2,274.50 |
| 08/21/2003 | PAYMENT | KEVIN SERGOTT CERAMI | $-748.19 | $2,244.57 |
| 07/01/2003 | BILL | SERGOTT, KEVIN & SANDY | $2,992.76 | $2,992.76 |
| 03/06/2003 | PAYMENT | KEVIN SERGOTT CERAMI | $-760.91 | $0.00 |
| 01/16/2003 | PAYMENT | SERGOTT, KEVIN & SAN | $-760.88 | $760.91 |
| 10/11/2002 | PAYMENT | KEVIN SERGOTT CERAMI | $-760.88 | $1,521.79 |
| 08/20/2002 | PAYMENT | SERGOTT, KEVIN & SAN | $-760.88 | $2,282.67 |
| 07/01/2002 | BILL | SERGOTT, KEVIN & SANDY | $3,043.55 | $3,043.55 |
| 03/15/2002 | PAYMENT | SERGOTT, KEVIN & SAN | $-743.94 | $0.00 |
| 01/09/2002 | PAYMENT | SERGOTT CERAMIC TILE | $-743.93 | $743.94 |
| 10/09/2001 | PAYMENT | SERGOTT CERAMIC TILE | $-743.93 | $1,487.87 |
| 08/15/2001 | PAYMENT | SERGOTT, KEVIN & SAN | $-743.93 | $2,231.80 |
| 07/01/2001 | BILL | SERGOTT, KEVIN & SANDY | $2,975.73 | $2,975.73 |
| 03/05/2001 | PAYMENT | SERGOTT, KEVIN & SAN | $-679.62 | $0.00 |
| 01/05/2001 | PAYMENT | SERGOTT, KEVIN & SAN | $-679.62 | $679.62 |
| 10/05/2000 | PAYMENT | SERGOTT, KEVIN & SAN | $-679.62 | $1,359.24 |
| 08/22/2000 | PAYMENT | SERGOTT, KEVIN & SAN | $-679.62 | $2,038.86 |
| 07/01/2000 | BILL | SERGOTT, KEVIN & SANDY | $2,718.48 | $2,718.48 |
| 02/29/2000 | PAYMENT | SERGOTT, KEVIN & SAN | $-236.57 | $0.00 |
| 01/06/2000 | PAYMENT | SERGOTT, KEVIN & SAN | $-236.57 | $236.57 |
| 10/08/1999 | PAYMENT | SERGOTT, KEVIN & SAN | $-236.57 | $473.14 |
| 08/17/1999 | PAYMENT | SERGOTT, KEVIN & SAN | $-236.57 | $709.71 |
| 07/01/1999 | BILL | SERGOTT, KEVIN & SANDY | $946.28 | $946.28 |
| 03/04/1999 | PAYMENT | SERGOTT, KEVIN & SAN | $-240.07 | $0.00 |
| 02/12/1999 | PAYMENT | SERGOTT, KEVIN & SAN | $-249.66 | $240.07 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $9.60 | $489.73 |
| 10/14/1998 | PAYMENT | SERGOTT, KEVIN & SAN | $-240.06 | $480.13 |
| 08/18/1998 | PAYMENT | SERGOTT, KEVIN & SAN | $-240.06 | $720.19 |
| 07/01/1998 | BILL | SERGOTT, KEVIN & SANDY | $960.25 | $960.25 |
| 03/05/1998 | PAYMENT | SERGOTT, KEVIN & SAN | $-241.58 | $0.00 |
| 01/08/1998 | PAYMENT | SERGOTT, KEVIN & SAN | $-241.56 | $241.58 |
| 10/10/1997 | PAYMENT | SERGOTT, KEVIN & SAN | $-241.56 | $483.14 |
| 08/06/1997 | PAYMENT | SERGOTT, KEVIN & SAN | $-241.56 | $724.70 |
| 07/01/1997 | BILL | SERGOTT, KEVIN & SANDY | $966.26 | $966.26 |
| 03/12/1997 | PAYMENT | SERGOTT, KEVIN & SAN | $-433.43 | $0.00 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $13.80 | $433.43 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $5.52 | $419.63 |
| 08/07/1996 | PAYMENT | SERGOTT, KEVIN & SAN | $-138.03 | $414.11 |
| 07/01/1996 | BILL | SERGOTT, KEVIN & SANDY | $552.14 | $552.14 |
| 02/28/1996 | PAYMENT | $-143.84 | $0.00 | |
| 01/09/1996 | PAYMENT | $-143.83 | $143.84 | |
| 12/14/1995 | PAYMENT | $-307.79 | $287.67 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $14.38 | $595.46 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $5.75 | $581.08 |
| 07/01/1995 | BILL | SERGOTT, KEVIN & SANDY | $575.33 | $575.33 |
| 03/09/1995 | PAYMENT | $-145.60 | $0.00 | |
| 01/04/1995 | PAYMENT | $-305.72 | $145.60 | |
| 11/07/1994 | PAYMENT | $-151.40 | $451.32 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $14.56 | $602.72 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $5.82 | $588.16 |
| 07/01/1994 | BILL | SERGOTT, KEVIN & SANDY | $582.34 | $582.34 |
| 03/09/1994 | PAYMENT | $-144.29 | $0.00 | |
| 01/06/1994 | PAYMENT | $-144.29 | $144.29 | |
| 10/06/1993 | PAYMENT | $-144.29 | $288.58 | |
| 08/05/1993 | PAYMENT | $-144.29 | $432.87 | |
| 07/01/1993 | BILL | SERGOTT, KEVIN & SANDY | $577.16 | $577.16 |
| 03/09/1993 | PAYMENT | $-144.31 | $0.00 | |
| 01/13/1993 | PAYMENT | $-144.28 | $144.31 | |
| 10/13/1992 | PAYMENT | $-144.28 | $288.59 | |
| 08/18/1992 | PAYMENT | $-144.28 | $432.87 | |
| 07/01/1992 | BILL | SERGOTT, KEVIN & SANDY | $577.15 | $577.15 |
| 03/11/1992 | PAYMENT | $-124.27 | $0.00 | |
| 01/03/1992 | PAYMENT | $-124.24 | $124.27 | |
| 10/07/1991 | PAYMENT | $-124.24 | $248.51 | |
| 08/08/1991 | PAYMENT | $-124.24 | $372.75 | |
| 07/01/1991 | BILL | SERGOTT, KEVIN & SANDY | $496.99 | $496.99 |
| 03/05/1991 | PAYMENT | $-111.21 | $0.00 | |
| 01/09/1991 | PAYMENT | $-111.21 | $111.21 | |
| 09/26/1990 | PAYMENT | $-111.21 | $222.42 | |
| 08/09/1990 | PAYMENT | $-111.21 | $333.63 | |
| 07/01/1990 | BILL | SERGOTT, KEVIN & SANDY | $444.84 | $444.84 |
| 08/23/1989 | PAYMENT | $-483.67 | $0.00 | |
| 07/01/1989 | BILL | SERGOTT, KEVIN & SANDY | $483.67 | $483.67 |
| 04/03/1989 | PAYMENT | $-125.40 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $9.63 | $125.40 |
| 01/06/1989 | PAYMENT | $-363.42 | $115.77 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $11.57 | $479.19 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $4.63 | $467.62 |
| 07/01/1988 | BILL | BUTLER TRUST | $462.99 | $462.99 |
| 01/14/1988 | PAYMENT | $-341.70 | $0.00 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $4.50 | $341.70 |
| 09/29/1987 | PAYMENT | $-112.39 | $337.20 | |
| 09/29/1987 | AMENDMENT | 1987-88 Bill was Amended | $0.00 | $449.59 |
| 07/01/1987 | BILL | BUTLER TRUST | $449.59 | $449.59 |
| 02/02/1987 | PAYMENT | $-188.31 | $0.00 | |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $6.00 | $188.31 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $2.40 | $182.31 |
| 07/29/1986 | PAYMENT | $-59.96 | $179.91 | |
| 07/01/1986 | BILL | BUTLER TRUST | $239.87 | $239.87 |