Tax Account 1320-34-002-033
Owners
MONCHAMP REV FAN TRUST 2019
1440 ORCHARD RD
GARDNERVILLE, NV 89410
MONCHAMP, STEPHEN D & JUDITH A
MONCHAMP, STEPHEN D TTEE
MONCHAMP, JUDITH A TTEE
Account Summary
| Account ID | 1320-34-002-033 |
|---|---|
| Account Type | Real Estate |
| Location | 1440 ORCHARD RD GEN CO/CWS/MOSQ |
| Balance | $4,463.28 |
| Currently Due | $1,487.76 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,951.34 |
| Total | $5,951.34 |
| Paid | $1,488.06 |
| Balance | $4,463.28 |
| Due | $1,487.76 |
| 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 | $5,778.00 | $0.00 | $5,778.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,609.71 | $0.00 | $5,609.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,446.32 | $0.00 | $5,446.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,422.44 | $0.00 | $4,422.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,293.64 | $0.00 | $4,293.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,106.31 | $0.00 | $4,106.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,045.32 | $0.00 | $4,045.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,062.29 | $0.00 | $4,062.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,991.12 | $0.00 | $3,991.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,639.59 | $0.00 | $2,639.59 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | WINGS FINANCIAL CREDIT UNION WT LERE - | $-1,488.06 | $4,463.28 |
| 07/15/2024 | BILL | MONCHAMP REV FAN TRUST 2019 | $5,951.34 | $5,951.34 |
| 02/27/2024 | PAYMENT | WINGS FINANCIAL CREDIT UNION WT LERE - | $-1,444.43 | $0.00 |
| 12/11/2023 | PAYMENT | WINGS FINANCIAL CREDIT UNION WT LERE - | $-1,444.15 | $1,444.43 |
| 08/16/2023 | PAYMENT | WINGS FINANCIAL CREDIT UNION WT LERE - | $-1,444.71 | $2,888.58 |
| 08/15/2023 | PAYMENT | STEPHEN MONCHAMP GOV GOVOLUTION - 309408923 | $-1,444.71 | $4,333.29 |
| 07/14/2023 | BILL | MONCHAMP REV FAN TRUST 2019 | $5,778.00 | $5,778.00 |
| 02/27/2023 | PAYMENT | WINGS FINANCIAL CREDIT UNION WT LERE - | $-1,402.42 | $0.00 |
| 12/21/2022 | PAYMENT | WINGS FINANCIAL CREDIT UNION WT LERE - | $-1,402.42 | $1,402.42 |
| 10/07/2022 | PAYMENT | WINGS FINANCIAL CREDIT UNION WT LERE - | $-1,402.42 | $2,804.84 |
| 08/19/2022 | PAYMENT | WINGS FINANCIAL CREDIT UNION WT LERE - | $-1,402.45 | $4,207.26 |
| 07/19/2022 | BILL | MONCHAMP, STEPHEN D & JUDITH A | $5,609.71 | $5,609.71 |
| 03/01/2022 | PAYMENT | WINGS FINANCIAL CREDIT UNION CHECK NUM: 76089 | $-1,361.58 | $0.00 |
| 12/21/2021 | PAYMENT | WINGS FINANCIAL CREDIT UNION CHECK NUM: 000007554 | $-1,361.58 | $1,361.58 |
| 10/01/2021 | PAYMENT | WINGS FINANCIAL CREDIT UNION CHECK NUM: 000075009 | $-1,361.58 | $2,723.16 |
| 08/16/2021 | PAYMENT | WINGS FINANCIAL CREDIT UNION CHECK NUM: 000007468 | $-1,361.58 | $4,084.74 |
| 07/14/2021 | BILL | MONCHAMP, STEPHEN D & JUDITH A | $5,446.32 | $5,446.32 |
| 02/23/2021 | PAYMENT | WINGS FINANCIAL CREDIT UNION CHECK NUM: 000007112 | $-1,105.61 | $0.00 |
| 01/05/2021 | PAYMENT | WINGS FINANCIAL CREDIT UNION CHECK NUM: 000007065 | $-1,105.61 | $1,105.61 |
| 10/02/2020 | PAYMENT | WINGS FINANCIAL CREDIT UNION CHECK NUM: 70188 | $-1,105.61 | $2,211.22 |
| 08/19/2020 | PAYMENT | WINGS FINANCIAL CREDIT UNION CHECK NUM: 000006980 | $-1,105.61 | $3,316.83 |
| 07/13/2020 | BILL | MONCHAMP, STEPHEN D & JUDITH A | $4,422.44 | $4,422.44 |
| 02/27/2020 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-1,073.41 | $0.00 |
| 12/26/2019 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-1,073.41 | $1,073.41 |
| 10/03/2019 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-1,073.41 | $2,146.82 |
| 08/19/2019 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-1,073.41 | $3,220.23 |
| 07/15/2019 | BILL | MONCHAMP, STEPHEN D & JUDITH A | $4,293.64 | $4,293.64 |
| 02/22/2019 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-1,026.57 | $0.00 |
| 12/24/2018 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-1,026.57 | $1,026.57 |
| 09/24/2018 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-1,026.57 | $2,053.14 |
| 08/07/2018 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-1,026.60 | $3,079.71 |
| 07/12/2018 | BILL | MONCHAMP, STEPHEN D & JUDITH A | $4,106.31 | $4,106.31 |
| 02/22/2018 | PAYMENT | LOANCARE, LLC CHECK | $-1,011.33 | $0.00 |
| 12/29/2017 | PAYMENT | LOANCARE, LLC CHECK | $-1,011.33 | $1,011.33 |
| 09/29/2017 | PAYMENT | LOANCARE, LLC CHECK | $-1,011.33 | $2,022.66 |
| 08/23/2017 | PAYMENT | LOANCARE, LLC CHECK | $-1,011.33 | $3,033.99 |
| 07/14/2017 | BILL | MONCHAMP, STEPHEN & JUDY | $4,045.32 | $4,045.32 |
| 03/07/2017 | PAYMENT | LOANCARE, LLC CHECK | $-1,015.57 | $0.00 |
| 12/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,015.57 | $1,015.57 |
| 09/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,015.57 | $2,031.14 |
| 08/16/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,015.58 | $3,046.71 |
| 07/12/2016 | BILL | MONCHAMP, STEPHEN & JUDY | $4,062.29 | $4,062.29 |
| 03/08/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-997.78 | $0.00 |
| 01/05/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-997.78 | $997.78 |
| 10/07/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-997.78 | $1,995.56 |
| 08/17/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-997.78 | $2,993.34 |
| 07/14/2015 | BILL | MONCHAMP, STEPHEN & JUDY | $3,991.12 | $3,991.12 |
| 03/03/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-659.89 | $0.00 |
| 01/06/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-659.89 | $659.89 |
| 10/03/2014 | PAYMENT | 33 CHECK | $-659.89 | $1,319.78 |
| 08/22/2014 | PAYMENT | MONCHAMP, STEPHEN & JUDY CHECK | $-659.92 | $1,979.67 |
| 07/17/2014 | BILL | MONCHAMP, STEPHEN & JUDY | $2,639.59 | $2,639.59 |
| 03/07/2014 | PAYMENT | MONCHAMP, STEPHEN & JUDY CHECK | $-640.67 | $0.00 |
| 01/17/2014 | PAYMENT | MONCHAMP, STEPHEN & JUDY CHECK | $-640.67 | $640.67 |
| 10/14/2013 | PAYMENT | MONCHAMP, STEPHEN & JUDY CHECK | $-640.67 | $1,281.34 |
| 08/22/2013 | PAYMENT | MONCHAMP, STEPHEN & JUDY CHECK | $-640.70 | $1,922.01 |
| 07/16/2013 | BILL | MONCHAMP, STEPHEN & JUDY | $2,562.71 | $2,562.71 |
| 02/25/2013 | PAYMENT | STEPHEN & JUDY MONCHAMP CHECK | $-685.74 | $0.00 |
| 01/18/2013 | PAYMENT | STEPHEN MONCHAMP CHECK | $-685.74 | $685.74 |
| 10/10/2012 | PAYMENT | MONCHAMP, STEVEN & JUDY CHECK | $-685.74 | $1,371.48 |
| 08/29/2012 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-685.74 | $2,057.22 |
| 07/13/2012 | BILL | KLUEVER, BLANCHE | $2,742.96 | $2,742.96 |
| 03/09/2012 | PAYMENT | KLUEVER, BLANCHE CHECK | $-665.78 | $0.00 |
| 12/22/2011 | PAYMENT | KLUEVER, BLANCHE CHECK | $-665.78 | $665.78 |
| 09/27/2011 | PAYMENT | MELISSA SMITH CHECK | $-665.78 | $1,331.56 |
| 08/11/2011 | PAYMENT | KLUEVER, BLANCHE CHECK | $-665.81 | $1,997.34 |
| 07/15/2011 | BILL | KLUEVER, BLANCHE | $2,663.15 | $2,663.15 |
| 03/10/2011 | PAYMENT | KLUEVER, BLANCHE CHECK | $-646.39 | $0.00 |
| 12/06/2010 | PAYMENT | KLUEVER, BLANCHE CHECK | $-646.39 | $646.39 |
| 09/10/2010 | PAYMENT | KLUEVER, BLANCHE CHECK | $-646.39 | $1,292.78 |
| 07/27/2010 | PAYMENT | KLUEVER, BLANCHE CHECK | $-646.42 | $1,939.17 |
| 07/14/2010 | BILL | KLUEVER, BLANCHE | $2,585.59 | $2,585.59 |
| 03/02/2010 | PAYMENT | KLUEVER, BLANCHE CHECK | $-627.57 | $0.00 |
| 01/06/2010 | PAYMENT | KLUEVER, BLANCHE CHECK | $-627.57 | $627.57 |
| 10/05/2009 | PAYMENT | KLUEVER, BLANCHE CHECK | $-627.57 | $1,255.14 |
| 08/18/2009 | PAYMENT | KLUEVER, BLANCHE CHECK | $-627.58 | $1,882.71 |
| 07/13/2009 | BILL | KLUEVER, BLANCHE | $2,510.29 | $2,510.29 |
| 03/03/2009 | PAYMENT | KLUEVER, BLANCHE CHECK | $-609.29 | $0.00 |
| 01/05/2009 | PAYMENT | KLUEVER, BLANCHE CHECK | $-609.29 | $609.29 |
| 10/08/2008 | PAYMENT | KLUEVER, BLANCHE CHECK | $-609.29 | $1,218.58 |
| 08/12/2008 | PAYMENT | KLUEVER, BLANCHE CHECK | $-609.29 | $1,827.87 |
| 07/18/2008 | BILL | KLUEVER, BLANCHE | $2,437.16 | $2,437.16 |
| 03/06/2008 | PAYMENT | KLUEVER, BLANCHE | $-591.55 | $0.00 |
| 01/08/2008 | PAYMENT | KLUEVER, BLANCHE | $-591.54 | $591.55 |
| 10/03/2007 | PAYMENT | KLUEVER, BLANCHE | $-591.54 | $1,183.09 |
| 08/21/2007 | PAYMENT | KLUEVER, BLANCHE | $-591.54 | $1,774.63 |
| 07/01/2007 | BILL | KLUEVER, BLANCHE | $2,366.17 | $2,366.17 |
| 03/08/2007 | PAYMENT | KLUEVER, BLANCHE | $-457.94 | $0.00 |
| 01/02/2007 | PAYMENT | KLUEVER, BLANCHE | $-457.94 | $457.94 |
| 10/04/2006 | PAYMENT | KLUEVER, BLANCHE | $-457.94 | $915.88 |
| 08/07/2006 | PAYMENT | KLUEVER, BLANCHE | $-457.94 | $1,373.82 |
| 07/01/2006 | BILL | KLUEVER, BLANCHE | $1,831.76 | $1,831.76 |
| 03/06/2006 | PAYMENT | KLUEVER, BLANCHE | $-444.61 | $0.00 |
| 01/03/2006 | PAYMENT | KLUEVER, BLANCHE | $-444.60 | $444.61 |
| 10/03/2005 | PAYMENT | KLUEVER, BLANCHE | $-444.60 | $889.21 |
| 08/10/2005 | PAYMENT | KLUEVER, BLANCHE | $-444.60 | $1,333.81 |
| 07/01/2005 | BILL | KLUEVER, BLANCHE | $1,778.41 | $1,778.41 |
| 03/03/2005 | PAYMENT | KLUEVER, BLANCHE | $-431.69 | $0.00 |
| 01/03/2005 | PAYMENT | KLUEVER, BLANCHE | $-431.66 | $431.69 |
| 11/15/2004 | PAYMENT | KLUEVER, BLANCHE | $-448.93 | $863.35 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $17.27 | $1,312.28 |
| 08/16/2004 | PAYMENT | KLUEVER, BLANCHE | $-431.66 | $1,295.01 |
| 07/01/2004 | BILL | KLUEVER, BLANCHE | $1,726.67 | $1,726.67 |
| 03/08/2004 | PAYMENT | KLUEVER, BLANCHE | $-432.22 | $0.00 |
| 01/06/2004 | PAYMENT | KLUEVER, BLANCHE | $-432.19 | $432.22 |
| 10/06/2003 | PAYMENT | KLUEVER, BLANCHE | $-432.19 | $864.41 |
| 08/06/2003 | PAYMENT | KLUEVER, BLANCHE | $-432.19 | $1,296.60 |
| 07/01/2003 | BILL | KLUEVER, BLANCHE | $1,728.79 | $1,728.79 |
| 03/10/2003 | PAYMENT | KLUEVER, BLANCHE | $-437.08 | $0.00 |
| 01/07/2003 | PAYMENT | KLUEVER, BLANCHE | $-437.05 | $437.08 |
| 10/09/2002 | PAYMENT | KLUEVER, BLANCHE | $-437.05 | $874.13 |
| 07/23/2002 | PAYMENT | KLUEVER, BLANCHE | $-437.05 | $1,311.18 |
| 07/01/2002 | BILL | KLUEVER, BLANCHE | $1,748.23 | $1,748.23 |
| 03/05/2002 | PAYMENT | KLUEVER, ROBERT & BL | $-431.13 | $0.00 |
| 01/02/2002 | PAYMENT | KLUEVER, ROBERT & BL | $-431.11 | $431.13 |
| 10/05/2001 | PAYMENT | KLUEVER, ROBERT & BL | $-431.11 | $862.24 |
| 08/20/2001 | PAYMENT | KLUEVER, ROBERT & BL | $-431.11 | $1,293.35 |
| 07/01/2001 | BILL | KLUEVER, ROBERT & BLANCH | $1,724.46 | $1,724.46 |
| 03/06/2001 | PAYMENT | KLUEVER, ROBERT & BL | $-426.92 | $0.00 |
| 01/10/2001 | PAYMENT | KLUEVER, ROBERT & BL | $-426.92 | $426.92 |
| 10/06/2000 | PAYMENT | KLUEVER, ROBERT & BL | $-426.92 | $853.84 |
| 08/21/2000 | PAYMENT | KLUEVER, ROBERT & BL | $-426.92 | $1,280.76 |
| 07/01/2000 | BILL | KLUEVER, ROBERT & BLANCH | $1,707.68 | $1,707.68 |
| 01/03/2000 | PAYMENT | KLUEVER, ROBERT & BL | $-849.61 | $0.00 |
| 10/07/1999 | PAYMENT | KLUEVER, ROBERT & BL | $-424.79 | $849.61 |
| 08/17/1999 | PAYMENT | KLUEVER, ROBERT & BL | $-424.79 | $1,274.40 |
| 07/01/1999 | BILL | KLUEVER, ROBERT & BLANCH | $1,699.19 | $1,699.19 |
| 01/05/1999 | PAYMENT | KLUEVER, ROBERT & BL | $-783.57 | $0.00 |
| 10/12/1998 | PAYMENT | KLUEVER, ROBERT & BL | $-391.77 | $783.57 |
| 08/19/1998 | PAYMENT | KLUEVER, ROBERT & BL | $-391.77 | $1,175.34 |
| 07/01/1998 | BILL | KLUEVER, ROBERT & BLANCH | $1,567.11 | $1,567.11 |
| 03/04/1998 | PAYMENT | KLUEVER, ROBERT & BL | $-391.85 | $0.00 |
| 01/12/1998 | PAYMENT | KLUEVER, ROBERT & BL | $-391.82 | $391.85 |
| 10/14/1997 | PAYMENT | KLUEVER, ROBERT & BL | $-391.82 | $783.67 |
| 08/21/1997 | PAYMENT | KLUEVER, ROBERT & BL | $-391.82 | $1,175.49 |
| 07/01/1997 | BILL | KLUEVER, ROBERT & BLANCH | $1,567.31 | $1,567.31 |
| 03/06/1997 | PAYMENT | KLUEVER, ROBERT & BL | $-311.98 | $0.00 |
| 01/07/1997 | PAYMENT | KLUEVER, ROBERT & BL | $-311.97 | $311.98 |
| 10/09/1996 | PAYMENT | KLUEVER, ROBERT & BL | $-311.97 | $623.95 |
| 08/22/1996 | PAYMENT | KLUEVER, ROBERT & BL | $-311.97 | $935.92 |
| 07/01/1996 | BILL | KLUEVER, ROBERT & BLANCH | $1,247.89 | $1,247.89 |
| 03/13/1996 | PAYMENT | $-322.72 | $0.00 | |
| 01/16/1996 | PAYMENT | $-322.70 | $322.72 | |
| 10/11/1995 | PAYMENT | $-322.70 | $645.42 | |
| 08/25/1995 | PAYMENT | $-322.70 | $968.12 | |
| 07/01/1995 | BILL | KLUEVER, ROBERT & BLANCH | $1,290.82 | $1,290.82 |
| 03/13/1995 | PAYMENT | $-322.75 | $0.00 | |
| 01/04/1995 | PAYMENT | $-322.72 | $322.75 | |
| 10/07/1994 | PAYMENT | $-322.72 | $645.47 | |
| 08/16/1994 | PAYMENT | $-322.72 | $968.19 | |
| 07/01/1994 | BILL | KLUEVER, ROBERT & BLANCH | $1,290.91 | $1,290.91 |
| 03/02/1994 | PAYMENT | $-318.17 | $0.00 | |
| 01/03/1994 | PAYMENT | $-318.15 | $318.17 | |
| 10/06/1993 | PAYMENT | $-318.15 | $636.32 | |
| 08/26/1993 | PAYMENT | $-318.15 | $954.47 | |
| 07/01/1993 | BILL | KLUEVER, ROBERT & BLANCH | $1,272.62 | $1,272.62 |
| 01/05/1993 | PAYMENT | $-318.16 | $0.00 | |
| 12/31/1992 | PAYMENT | $-318.15 | $318.16 | |
| 10/15/1992 | PAYMENT | $-318.15 | $636.31 | |
| 08/20/1992 | PAYMENT | $-318.15 | $954.46 | |
| 07/01/1992 | BILL | KLUEVER, ROBERT & BLANCH | $1,272.61 | $1,272.61 |
| 03/10/1992 | PAYMENT | $-257.67 | $0.00 | |
| 01/14/1992 | PAYMENT | $-257.67 | $257.67 | |
| 10/08/1991 | PAYMENT | $-257.67 | $515.34 | |
| 08/27/1991 | PAYMENT | $-257.67 | $773.01 | |
| 07/01/1991 | BILL | KLUEVER, ROBERT & BLANCH | $1,030.68 | $1,030.68 |
| 03/07/1991 | PAYMENT | $-241.93 | $0.00 | |
| 01/16/1991 | PAYMENT | $-241.91 | $241.93 | |
| 10/17/1990 | PAYMENT | $-251.59 | $483.84 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $9.68 | $735.43 |
| 09/05/1990 | PAYMENT | $-251.59 | $725.75 | |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $9.68 | $977.34 |
| 07/01/1990 | BILL | KLUEVER, ROBERT & BLANCH | $967.66 | $967.66 |
| 03/08/1990 | PAYMENT | $-245.57 | $0.00 | |
| 01/12/1990 | PAYMENT | $-245.55 | $245.57 | |
| 10/23/1989 | PAYMENT | $-255.37 | $491.12 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $9.82 | $746.49 |
| 09/07/1989 | PAYMENT | $-245.55 | $736.67 | |
| 07/01/1989 | BILL | KLUEVER, ROBERT & BLANCH | $982.22 | $982.22 |
| 03/08/1989 | PAYMENT | $-245.04 | $0.00 | |
| 01/23/1989 | PAYMENT | $-245.01 | $245.04 | |
| 01/23/1989 | AMENDMENT | 1988-89 Bill was Amended | $0.00 | $490.05 |
| 10/13/1988 | PAYMENT | $-245.01 | $490.05 | |
| 08/08/1988 | PAYMENT | $-245.01 | $735.06 | |
| 07/01/1988 | BILL | KLUEVER, ROBERT & BLANCH | $980.07 | $980.07 |
| 03/07/1988 | PAYMENT | $-121.06 | $0.00 | |
| 01/13/1988 | PAYMENT | $-121.04 | $121.06 | |
| 10/14/1987 | PAYMENT | $-121.04 | $242.10 | |
| 08/26/1987 | PAYMENT | $-121.04 | $363.14 | |
| 07/01/1987 | BILL | KLUEVER, ROBERT & BLANCH | $484.18 | $484.18 |
| 03/11/1987 | PAYMENT | $-39.05 | $0.00 | |
| 01/12/1987 | PAYMENT | $-39.04 | $39.05 | |
| 10/28/1986 | PAYMENT | $-40.60 | $78.09 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $1.56 | $118.69 |
| 08/25/1986 | PAYMENT | $-39.04 | $117.13 | |
| 08/15/1986 | AMENDMENT | 1986-87 Bill was Amended | $0.00 | $156.17 |
| 07/01/1986 | BILL | KLUEVER,ROBERT & BLANCHE | $156.17 | $156.17 |