Tax Account 1418-10-502-003
Owners
GO TRUST
1160 ELMWOOD DR
WALNUT CREEK, CA 94597
CRAFTS, JAMES F JR ET AL*
CRAFTS, JAMES F JR
CRAFTS, DAVID P
GORMAN, JUDITH C
COLLINS, ELLEN O ALL TRUSTEE
GO TRUST 100%
Account Summary
| Account ID | 1418-10-502-003 |
|---|---|
| Account Type | Real Estate |
| Location | 153 DRIVING RANGE RD TAHOE DOUGLAS SEWER |
| Balance | $4,692.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $9,384.30 |
| Total | $9,384.30 |
| Paid | $4,692.30 |
| Balance | $4,692.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8611 |
| Tax District | 110 (TAHOE DOUGLAS SEWER DIST) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $9,115.13 | $0.00 | $9,115.13 | $0.00 | $0.00 | 2.8611 | 110 |
| 2022/2023 REAL ESTATE TAXES | $8,841.29 | $0.00 | $8,841.29 | $0.00 | $0.00 | 2.8611 | 110 |
| 2021/2022 REAL ESTATE TAXES | $8,572.20 | $0.00 | $8,572.20 | $0.00 | $0.00 | 2.8611 | 110 |
| 2020/2021 REAL ESTATE TAXES | $8,325.64 | $0.00 | $8,325.64 | $0.00 | $0.00 | 2.8611 | 110 |
| 2019/2020 REAL ESTATE TAXES | $8,087.52 | $0.00 | $8,087.52 | $0.00 | $0.00 | 2.8611 | 110 |
| 2018/2019 REAL ESTATE TAXES | $7,849.31 | $0.00 | $7,849.31 | $0.00 | $0.00 | 2.8611 | 110 |
| 2017/2018 REAL ESTATE TAXES | $7,626.53 | $0.00 | $7,626.53 | $0.00 | $0.00 | 2.8611 | 110 |
| 2016/2017 REAL ESTATE TAXES | $7,437.60 | $0.00 | $7,437.60 | $0.00 | $0.00 | 2.8611 | 110 |
| 2015/2016 REAL ESTATE TAXES | $7,421.90 | $0.00 | $7,421.90 | $0.00 | $0.00 | 2.8611 | 110 |
| 2014/2015 REAL ESTATE TAXES | $7,209.11 | $0.00 | $7,209.11 | $0.00 | $0.00 | 2.8611 | 110 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S48 | Lake Tahoe Basin | 1.15 | .59 | .56 | .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 |
|---|---|---|---|---|
| 09/19/2024 | PAYMENT | CHECK ACH - 100129 | $-2,346.00 | $4,692.00 |
| 08/06/2024 | PAYMENT | CHECK ACH - 1003312 | $-2,346.30 | $7,038.00 |
| 07/15/2024 | BILL | GO TRUST | $9,384.30 | $9,384.30 |
| 02/23/2024 | PAYMENT | ANNE CRAFTS JONES CHECK 276 | $-2,264.84 | $0.00 |
| 12/14/2023 | PAYMENT | JONES, ANNE CHECK 272 | $-2,278.71 | $2,264.84 |
| 09/19/2023 | PAYMENT | ANNE CRAFTS JONES CHECK 256 | $-2,278.71 | $4,543.55 |
| 08/24/2023 | PAYMENT | ANNE CRAFTS JONES CHECK 249 | $-2,292.87 | $6,822.26 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-55.51 | $9,115.13 |
| 07/14/2023 | BILL | GO TRUST | $9,170.64 | $9,170.64 |
| 02/16/2023 | PAYMENT | CRAFTS, ANN JONES CHECK 224 | $-2,210.32 | $0.00 |
| 12/12/2022 | PAYMENT | CRAFTS, ANNE JONES- CHECK 216 | $-2,210.32 | $2,210.32 |
| 09/20/2022 | PAYMENT | CRAFTS, ANNE CHECK 201 | $-2,210.32 | $4,420.64 |
| 08/18/2022 | PAYMENT | ANNE CRAFTS JONES CHECK 194 | $-2,210.33 | $6,630.96 |
| 07/19/2022 | BILL | CRAFTS, JAMES F JR ET AL* | $8,841.29 | $8,841.29 |
| 02/14/2022 | PAYMENT | ANNE CRAFTS JONES CHECK | $-2,143.05 | $0.00 |
| 12/06/2021 | PAYMENT | JONES, ANNE CRAFTS CHECK | $-2,143.05 | $2,143.05 |
| 09/16/2021 | PAYMENT | CRAFTS, ANN JONES- CHECK | $-2,143.05 | $4,286.10 |
| 08/14/2021 | PAYMENT | CRAFTS, ANNE JONES CHECK | $-2,143.05 | $6,429.15 |
| 07/14/2021 | BILL | CRAFTS, JAMES F JR ET AL* | $8,572.20 | $8,572.20 |
| 02/12/2021 | PAYMENT | CRAFTS, ANNE CHECK | $-2,081.40 | $0.00 |
| 01/13/2021 | PAYMENT | COLLINS, ELLEN & PHILIP CHECK | $-2,081.40 | $2,081.40 |
| 10/07/2020 | PAYMENT | COLLINS, ELLEN & PHILP CHECK | $-2,081.40 | $4,162.80 |
| 08/17/2020 | PAYMENT | ELLEN & PHILILP COLLINS CHECK | $-2,081.44 | $6,244.20 |
| 07/13/2020 | BILL | CRAFTS, JAMES F JR ET AL* | $8,325.64 | $8,325.64 |
| 03/10/2020 | PAYMENT | COLLINS, ELLEN & PHILIP CHECK | $-2,021.88 | $0.00 |
| 01/13/2020 | PAYMENT | COLLINS, ELLEN & PHILIP CHECK | $-2,021.88 | $2,021.88 |
| 10/11/2019 | PAYMENT | COLLINS, ELLEN & PHILIP CHECK | $-2,021.88 | $4,043.76 |
| 08/21/2019 | PAYMENT | COLLINS, ELLEN & PHILIP CHECK | $-2,021.88 | $6,065.64 |
| 07/15/2019 | BILL | CRAFTS, JAMES F JR ET AL* | $8,087.52 | $8,087.52 |
| 03/08/2019 | PAYMENT | ELLEN & PHILIP COLLINS CHECK | $-1,962.32 | $0.00 |
| 01/11/2019 | PAYMENT | ELLEN & PHILIP COLLINS CHECK | $-1,962.32 | $1,962.32 |
| 10/15/2018 | PAYMENT | CRAFTS, JAMES F JR ET AL* CHECK | $-1,962.32 | $3,924.64 |
| 08/20/2018 | PAYMENT | COLLINS, PHILIP OR ELLEN CHECK | $-1,962.35 | $5,886.96 |
| 07/12/2018 | BILL | CRAFTS, JAMES F JR ET AL* | $7,849.31 | $7,849.31 |
| 12/31/2017 | PAYMENT | COLLINS, ELLEN & PHILIP CHECK | $-3,813.26 | $0.00 |
| 10/06/2017 | PAYMENT | CRAFTS, JAMES F JR ET AL* CHECK | $-1,906.63 | $3,813.26 |
| 08/30/2017 | PAYMENT | ELLEN & PHILIP COLLINS CHECK | $-1,906.64 | $5,719.89 |
| 07/14/2017 | BILL | CRAFTS, JAMES F JR ET AL* | $7,626.53 | $7,626.53 |
| 03/09/2017 | PAYMENT | CRAFTS, JAMES F JR ET AL* CHECK | $-1,859.40 | $0.00 |
| 01/12/2017 | PAYMENT | CRAFTS, JAMES F JR ET AL* CHECK | $-1,859.40 | $1,859.40 |
| 09/20/2016 | PAYMENT | CRAFTS, JAMES F JR ET AL* CHECK | $-1,859.40 | $3,718.80 |
| 08/23/2016 | PAYMENT | ELLEN COLLINS CHECK | $-1,859.40 | $5,578.20 |
| 07/12/2016 | BILL | CRAFTS, JAMES F JR ET AL* | $7,437.60 | $7,437.60 |
| 03/09/2016 | PAYMENT | CRAFTS, JAMES F JR ET AL* CHECK | $-1,855.47 | $0.00 |
| 01/08/2016 | PAYMENT | ELLEN COLLINS,PHILLIPS CHECK | $-1,855.47 | $1,855.47 |
| 09/30/2015 | PAYMENT | PHILIP COLLINS CHECK | $-1,855.47 | $3,710.94 |
| 08/31/2015 | PAYMENT | CRAFTS, JAMES F JR ET AL* CHECK | $-1,855.49 | $5,566.41 |
| 07/14/2015 | BILL | CRAFTS, JAMES F JR ET AL* | $7,421.90 | $7,421.90 |
| 03/09/2015 | PAYMENT | ELLEN COLLINS CHECK | $-1,802.27 | $0.00 |
| 01/07/2015 | PAYMENT | PHILIP COLLINS CHECK | $-1,802.27 | $1,802.27 |
| 10/03/2014 | PAYMENT | CRAFTS, JAMES F JR ET AL* CHECK | $-1,802.27 | $3,604.54 |
| 08/21/2014 | PAYMENT | PHILIP COLLINS CHECK | $-1,802.30 | $5,406.81 |
| 07/17/2014 | BILL | CRAFTS, JAMES F JR ET AL* | $7,209.11 | $7,209.11 |
| 03/03/2014 | PAYMENT | PHILIP COLLINS CHECK | $-1,750.62 | $0.00 |
| 01/08/2014 | PAYMENT | CRAFTS, JAMES F JR ET AL* CHECK | $-1,750.62 | $1,750.62 |
| 10/14/2013 | PAYMENT | PHILIP COLLINS CHECK | $-1,750.62 | $3,501.24 |
| 08/21/2013 | PAYMENT | ELLEN COLLINS CHECK | $-1,750.65 | $5,251.86 |
| 07/16/2013 | BILL | CRAFTS, JAMES F JR ET AL* | $7,002.51 | $7,002.51 |
| 03/06/2013 | PAYMENT | PHILIP COLLINS CHECK | $-1,700.80 | $0.00 |
| 01/10/2013 | PAYMENT | PHILIP COLLIN'S CHECK | $-1,700.80 | $1,700.80 |
| 10/03/2012 | PAYMENT | PHILIP COLLINS CHECK | $-1,700.80 | $3,401.60 |
| 08/21/2012 | PAYMENT | PHILIP COLLINS CHECK | $-1,700.81 | $5,102.40 |
| 07/13/2012 | BILL | CRAFTS, JAMES F JR ET AL* | $6,803.21 | $6,803.21 |
| 03/07/2012 | PAYMENT | RDP 03 07 12 CHECK | $-1,616.75 | $0.00 |
| 01/10/2012 | PAYMENT | PHILIP COLLINS CHECK | $-1,616.75 | $1,616.75 |
| 10/06/2011 | PAYMENT | PHILIP COLLINS CHECK | $-1,616.75 | $3,233.50 |
| 08/18/2011 | PAYMENT | PHILIP COLLINS CHECK | $-1,616.77 | $4,850.25 |
| 07/15/2011 | BILL | CRAFTS, JAMES F JR ET AL* | $6,467.02 | $6,467.02 |
| 03/09/2011 | PAYMENT | PHILLIP COLLINS CHECK | $-1,533.23 | $0.00 |
| 01/05/2011 | PAYMENT | PHILIP COLLINS CHECK | $-1,533.23 | $1,533.23 |
| 10/06/2010 | PAYMENT | PHILIP COLLINS CHECK | $-1,533.23 | $3,066.46 |
| 08/16/2010 | PAYMENT | PHILIP COLLINS CHECK | $-1,533.23 | $4,599.69 |
| 07/14/2010 | BILL | CRAFTS, JAMES F JR ET AL* | $6,132.92 | $6,132.92 |
| 03/02/2010 | PAYMENT | PHILIP COLLINS CHECK | $-1,430.64 | $0.00 |
| 01/05/2010 | PAYMENT | CRAFTS, JAMES F JR ET AL* CHECK | $-1,430.64 | $1,430.64 |
| 10/02/2009 | PAYMENT | PHILIP COLLINS CHECK | $-1,430.64 | $2,861.28 |
| 08/20/2009 | PAYMENT | PHILIP COLLINS CHECK | $-1,430.66 | $4,291.92 |
| 07/13/2009 | BILL | CRAFTS, JAMES F JR ET AL* | $5,722.58 | $5,722.58 |
| 03/02/2009 | PAYMENT | COLLINS, PHILIP JR ET AL* CHECK | $-1,268.92 | $0.00 |
| 01/06/2009 | PAYMENT | PHILIP COLLINS CHECK | $-1,268.92 | $1,268.92 |
| 10/08/2008 | PAYMENT | PHILIP COLLINS CHECK | $-1,268.92 | $2,537.84 |
| 07/30/2008 | PAYMENT | CRAFTS, JAMES F JR ET AL* CHECK | $-1,268.93 | $3,806.76 |
| 07/18/2008 | BILL | CRAFTS, JAMES F JR ET AL* | $5,075.69 | $5,075.69 |
| 03/03/2008 | PAYMENT | PILLIPS COLLINS | $-1,174.94 | $0.00 |
| 01/09/2008 | PAYMENT | PHILIP COLLINS | $-1,174.92 | $1,174.94 |
| 10/03/2007 | PAYMENT | PHILIP COLLINS | $-1,174.92 | $2,349.86 |
| 08/07/2007 | PAYMENT | PHILIP COLLINS | $-1,174.92 | $3,524.78 |
| 07/01/2007 | BILL | CRAFTS, JAMES F JR ET AL* | $4,699.70 | $4,699.70 |
| 03/06/2007 | PAYMENT | PHILIP COLLINS | $-1,087.90 | $0.00 |
| 01/02/2007 | PAYMENT | PHILIP COLLINS | $-1,087.90 | $1,087.90 |
| 10/04/2006 | PAYMENT | CRAFTS, JAMES F JR E | $-1,087.90 | $2,175.80 |
| 08/22/2006 | PAYMENT | CRAFTS, JAMES F JR E | $-1,087.90 | $3,263.70 |
| 07/01/2006 | BILL | CRAFTS, JAMES F JR ET AL* | $4,351.60 | $4,351.60 |
| 03/09/2006 | PAYMENT | CRAFTS, JAMES F JR E | $-1,007.33 | $0.00 |
| 02/08/2006 | PAYMENT | CRAFTS, JAMES F JR E | $-1,047.60 | $1,007.33 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $40.29 | $2,054.93 |
| 10/03/2005 | PAYMENT | CRAFTS, JAMES F JR E | $-1,007.31 | $2,014.64 |
| 08/19/2005 | PAYMENT | CRAFTS, JAMES F JR E | $-1,007.31 | $3,021.95 |
| 07/01/2005 | BILL | CRAFTS, JAMES F JR ET AL* | $4,029.26 | $4,029.26 |
| 03/28/2005 | PAYMENT | CRAFTS, JAMES F JR E | $-976.33 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $37.55 | $976.33 |
| 01/03/2005 | PAYMENT | NATIONAL CITY MTGE | $-938.78 | $938.78 |
| 10/11/2004 | PAYMENT | CRAFTS, JAMES F JR E | $-938.78 | $1,877.56 |
| 08/23/2004 | PAYMENT | CRAFTS, JAMES F JR E | $-938.78 | $2,816.34 |
| 07/01/2004 | BILL | CRAFTS, JAMES F JR ET AL* | $3,755.12 | $3,755.12 |
| 03/01/2004 | PAYMENT | CRAFTS, JAMES F JR E | $-916.89 | $0.00 |
| 01/06/2004 | PAYMENT | CRAFTS, JAMES F JR E | $-916.89 | $916.89 |
| 10/13/2003 | PAYMENT | CRAFTS, JAMES F JR E | $-916.89 | $1,833.78 |
| 08/11/2003 | PAYMENT | CRAFTS, JAMES F JR E | $-916.89 | $2,750.67 |
| 07/01/2003 | BILL | CRAFTS, JAMES F JR ET AL* | $3,667.56 | $3,667.56 |
| 03/06/2003 | PAYMENT | CRAFTS, JAMES F JR E | $-908.70 | $0.00 |
| 12/27/2002 | PAYMENT | CRAFTS, JAMES F JR E | $-908.70 | $908.70 |
| 10/10/2002 | PAYMENT | CRAFTS, JAMES F JR E | $-908.70 | $1,817.40 |
| 08/19/2002 | PAYMENT | CRAFTS, JAMES F JR E | $-908.70 | $2,726.10 |
| 07/01/2002 | BILL | CRAFTS, JAMES F JR ET AL* | $3,634.80 | $3,634.80 |
| 02/22/2002 | PAYMENT | CRAFTS, JAMES F JR E | $-902.76 | $0.00 |
| 12/31/2001 | PAYMENT | CRAFTS, JAMES F JR E | $-902.74 | $902.76 |
| 10/01/2001 | PAYMENT | CRAFTS, JAMES F JR E | $-902.74 | $1,805.50 |
| 08/08/2001 | PAYMENT | CRAFTS, JAMES F JR E | $-902.74 | $2,708.24 |
| 07/01/2001 | BILL | CRAFTS, JAMES F JR ET AL* | $3,610.98 | $3,610.98 |
| 02/26/2001 | PAYMENT | CRAFTS, JAMES F JR E | $-629.68 | $0.00 |
| 01/05/2001 | PAYMENT | CRAFTS, JAMES F JR E | $-629.66 | $629.68 |
| 09/22/2000 | PAYMENT | CRAFTS, JAMES F JR E | $-629.66 | $1,259.34 |
| 08/04/2000 | PAYMENT | J CRAFTS GORMAN | $-629.66 | $1,889.00 |
| 07/01/2000 | BILL | CRAFTS, JAMES F JR ET AL* | $2,518.66 | $2,518.66 |
| 03/09/2000 | PAYMENT | J CRAFTS GORMAN | $-628.61 | $0.00 |
| 01/05/2000 | PAYMENT | CRAFTS, JAMES F JR E | $-628.60 | $628.61 |
| 09/27/1999 | PAYMENT | CRAFTS, JAMES F JR E | $-628.60 | $1,257.21 |
| 08/03/1999 | PAYMENT | CRAFTS, JAMES F JR E | $-628.60 | $1,885.81 |
| 07/01/1999 | BILL | CRAFTS, JAMES F JR ET AL* | $2,514.41 | $2,514.41 |
| 02/24/1999 | PAYMENT | CRAFTS, JAMES F JR E | $-639.84 | $0.00 |
| 01/05/1999 | PAYMENT | CRAFTS, JAMES F JR E | $-639.84 | $639.84 |
| 10/01/1998 | PAYMENT | CRAFTS, JAMES F JR E | $-639.84 | $1,279.68 |
| 08/07/1998 | PAYMENT | CRAFTS, JAMES F JR E | $-639.84 | $1,919.52 |
| 07/01/1998 | BILL | CRAFTS, JAMES F JR ET AL* | $2,559.36 | $2,559.36 |
| 02/26/1998 | PAYMENT | CRAFTS, MARION O ET | $-629.35 | $0.00 |
| 01/06/1998 | PAYMENT | CRAFTS, MARION O ET | $-629.34 | $629.35 |
| 10/06/1997 | PAYMENT | DAVID CRAFTS SF | $-629.34 | $1,258.69 |
| 08/05/1997 | PAYMENT | CRAFTS, MARION O ET | $-629.34 | $1,888.03 |
| 07/01/1997 | BILL | CRAFTS, MARION O ET AL | $2,517.37 | $2,517.37 |
| 03/11/1997 | PAYMENT | CRAFTS, MARION O ET | $-647.60 | $0.00 |
| 12/19/1996 | PAYMENT | CRAFTS, MARION O ET | $-647.60 | $647.60 |
| 09/16/1996 | PAYMENT | CRAFTS, MARION O ET | $-647.60 | $1,295.20 |
| 08/05/1996 | PAYMENT | CRAFTS, MARION O ET | $-647.60 | $1,942.80 |
| 07/01/1996 | BILL | CRAFTS, MARION O ET AL | $2,590.40 | $2,590.40 |
| 02/28/1996 | PAYMENT | $-582.34 | $0.00 | |
| 12/19/1995 | PAYMENT | $-582.31 | $582.34 | |
| 09/19/1995 | PAYMENT | $-582.31 | $1,164.65 | |
| 08/09/1995 | PAYMENT | $-582.31 | $1,746.96 | |
| 07/01/1995 | BILL | CRAFTS, MARION O ET AL | $2,329.27 | $2,329.27 |
| 03/03/1995 | PAYMENT | $-539.94 | $0.00 | |
| 01/04/1995 | PAYMENT | $-539.94 | $539.94 | |
| 09/26/1994 | PAYMENT | $-539.94 | $1,079.88 | |
| 08/02/1994 | PAYMENT | $-539.94 | $1,619.82 | |
| 07/01/1994 | BILL | CRAFTS, MARION O ET AL | $2,159.76 | $2,159.76 |
| 03/03/1994 | PAYMENT | $-532.11 | $0.00 | |
| 12/20/1993 | PAYMENT | $-532.11 | $532.11 | |
| 10/08/1993 | PAYMENT | $-532.11 | $1,064.22 | |
| 08/04/1993 | PAYMENT | $-532.11 | $1,596.33 | |
| 07/01/1993 | BILL | CRAFTS, MARION O ET AL | $2,128.44 | $2,128.44 |
| 03/11/1993 | PAYMENT | $-524.89 | $0.00 | |
| 01/05/1993 | PAYMENT | $-524.88 | $524.89 | |
| 10/13/1992 | PAYMENT | $-524.88 | $1,049.77 | |
| 08/11/1992 | PAYMENT | $-524.88 | $1,574.65 | |
| 07/01/1992 | BILL | CRAFTS, MARION O ET AL | $2,099.53 | $2,099.53 |
| 03/04/1992 | PAYMENT | $-482.37 | $0.00 | |
| 01/07/1992 | PAYMENT | $-482.36 | $482.37 | |
| 10/08/1991 | PAYMENT | $-482.36 | $964.73 | |
| 08/09/1991 | PAYMENT | $-482.36 | $1,447.09 | |
| 07/01/1991 | BILL | CRAFTS, MARION O ET AL | $1,929.45 | $1,929.45 |
| 03/11/1991 | PAYMENT | $-478.08 | $0.00 | |
| 01/10/1991 | PAYMENT | $-478.05 | $478.08 | |
| 10/01/1990 | PAYMENT | $-478.05 | $956.13 | |
| 08/09/1990 | PAYMENT | $-478.05 | $1,434.18 | |
| 07/01/1990 | BILL | CRAFTS, MARION O ET AL | $1,912.23 | $1,912.23 |
| 03/08/1990 | PAYMENT | $-444.13 | $0.00 | |
| 12/20/1989 | PAYMENT | $-444.11 | $444.13 | |
| 09/28/1989 | PAYMENT | $-444.11 | $888.24 | |
| 08/24/1989 | PAYMENT | $-444.11 | $1,332.35 | |
| 07/01/1989 | BILL | CRAFTS, MARION O ET AL | $1,776.46 | $1,776.46 |
| 03/06/1989 | PAYMENT | $-423.58 | $0.00 | |
| 12/21/1988 | PAYMENT | $-423.57 | $423.58 | |
| 10/04/1988 | PAYMENT | $-423.57 | $847.15 | |
| 07/15/1988 | PAYMENT | $-423.57 | $1,270.72 | |
| 07/01/1988 | BILL | CRAFTS, MARION O ET AL | $1,694.29 | $1,694.29 |
| 04/08/1988 | PAYMENT | $-440.57 | $0.00 | |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $21.75 | $440.57 |
| 12/21/1987 | PAYMENT | $-418.82 | $418.82 | |
| 09/14/1987 | PAYMENT | $-418.82 | $837.64 | |
| 08/26/1987 | PAYMENT | $-418.82 | $1,256.46 | |
| 07/01/1987 | BILL | CRAFTS, MARION O ET AL | $1,675.28 | $1,675.28 |
| 02/02/1987 | PAYMENT | $-371.22 | $0.00 | |
| 12/26/1986 | PAYMENT | $-371.20 | $371.22 | |
| 09/25/1986 | PAYMENT | $-371.20 | $742.42 | |
| 08/01/1986 | PAYMENT | $-371.20 | $1,113.62 | |
| 07/01/1986 | BILL | CRAFTS,MARION O ET AL | $1,484.82 | $1,484.82 |