Tax Account 1418-10-702-002
Owners
THORBURN RESIDENCE TRUST ET AL
4805 TURNING LEAF WY
RENO, NV 89519
THORBURN, DAVID E & KATE M ETAL
THORBURN, KATE TTEE
THORBURN, MOLLY A 1/6TH INT
THORBURN, SCOTT D 1/6TH INT
THORBURN, ERIC C 1/6TH INT
THORBURN, EMILY E 1/6TH INT
THORBURN, ANNA K 1/6TH INT
THORBURN, JOHN M 1/6TH INT
THORBURN K RESIDNECE TRUST 25%
THORBURN, DAVID E TTEE
THORBURN D RESIDENCE TRUST 25%
Account Summary
| Account ID | 1418-10-702-002 |
|---|---|
| Account Type | Real Estate |
| Location | 196 GLENBROOK INN RD TAHOE DOUGLAS SEWER |
| Balance | $4,859.50 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $9,719.33 |
| Total | $9,719.33 |
| Paid | $4,859.83 |
| Balance | $4,859.50 |
| 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 | $9,444.29 | $92.80 | $9,537.09 | $0.00 | $0.00 | 2.8611 | 110 |
| 2022/2023 REAL ESTATE TAXES | $9,149.71 | $91.50 | $9,241.21 | $0.00 | $0.00 | 2.8611 | 110 |
| 2021/2022 REAL ESTATE TAXES | $8,866.10 | $0.00 | $8,866.10 | $0.00 | $0.00 | 2.8611 | 110 |
| 2020/2021 REAL ESTATE TAXES | $8,614.96 | $0.00 | $8,614.96 | $0.00 | $0.00 | 2.8611 | 110 |
| 2019/2020 REAL ESTATE TAXES | $8,372.64 | $0.00 | $8,372.64 | $0.00 | $0.00 | 2.8611 | 110 |
| 2018/2019 REAL ESTATE TAXES | $8,124.98 | $0.00 | $8,124.98 | $0.00 | $0.00 | 2.8611 | 110 |
| 2017/2018 REAL ESTATE TAXES | $7,897.82 | $78.98 | $7,976.80 | $0.00 | $0.00 | 2.8611 | 110 |
| 2016/2017 REAL ESTATE TAXES | $7,705.29 | $0.00 | $7,705.29 | $0.00 | $0.00 | 2.8611 | 110 |
| 2015/2016 REAL ESTATE TAXES | $7,637.72 | $0.00 | $7,637.72 | $0.00 | $0.00 | 2.8611 | 110 |
| 2014/2015 REAL ESTATE TAXES | $7,420.97 | $0.00 | $7,420.97 | $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 | THORBURN FAMILY LIVING TRUST CHECK 5300 | $-2,429.75 | $4,859.50 |
| 07/31/2024 | PAYMENT | CHECK ACH - 100186 | $-2,430.08 | $7,289.25 |
| 07/15/2024 | BILL | THORBURN RESIDENCE TRUST ET AL | $9,719.33 | $9,719.33 |
| 04/03/2024 | PAYMENT | KATE THORBURN GOVACH ACH - 318880202 | $-2,412.87 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $92.80 | $2,412.87 |
| 12/14/2023 | PAYMENT | THORBURN FAMILY LIVING TRUST CHECK 5187 | $-2,361.04 | $2,320.07 |
| 09/14/2023 | PAYMENT | THORBURN FAMILY LIVING TRUST CHECK 5129 | $-2,361.04 | $4,681.11 |
| 08/16/2023 | PAYMENT | THORBURN, FAMILY LIVING TRUST CHECK 5149 | $-2,402.14 | $7,042.15 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-163.49 | $9,444.29 |
| 07/14/2023 | BILL | THORBURN RESIDENCE TRUST ET AL | $9,607.78 | $9,607.78 |
| 01/30/2023 | PAYMENT | KATE THORBURN GOVACH ACH - 300406864 | $-4,666.34 | $0.00 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $91.50 | $4,666.34 |
| 09/20/2022 | PAYMENT | THORBURN FAMILY LIVING TRUST CHECK 604 | $-2,287.42 | $4,574.84 |
| 08/24/2022 | PAYMENT | THORBURN FAMILY LIVING TRUST CHECK 545 | $-2,287.45 | $6,862.26 |
| 07/19/2022 | BILL | THORBURN, DAVID E & KATE M ETA | $9,149.71 | $9,149.71 |
| 02/25/2022 | PAYMENT | THORBURN, DAVID E & KATE LIVIN CHECK | $-2,216.52 | $0.00 |
| 12/14/2021 | PAYMENT | THORBURN, DAVID E & KATE M CHECK | $-2,216.52 | $2,216.52 |
| 09/15/2021 | PAYMENT | THORBURN, DAVID E & KATE M ETA CHECK | $-2,216.52 | $4,433.04 |
| 08/09/2021 | PAYMENT | THORBURN, DAVID E & KATE M CHECK | $-2,216.54 | $6,649.56 |
| 07/14/2021 | BILL | THORBURN, DAVID E & KATE M ETA | $8,866.10 | $8,866.10 |
| 02/12/2021 | PAYMENT | THORBURN, DAVID E & KATE M ETA CHECK | $-2,153.73 | $0.00 |
| 01/11/2021 | PAYMENT | THORBURN, DAVID E & KATE LIVIN CHECK | $-2,153.73 | $2,153.73 |
| 10/07/2020 | PAYMENT | THORBURN, DAVID E & KATE LIVIN CHECK | $-2,153.73 | $4,307.46 |
| 08/15/2020 | PAYMENT | THORBURN, DAVID E & KATE M CHECK | $-2,153.77 | $6,461.19 |
| 07/13/2020 | BILL | THORBURN, DAVID E & KATE M ETA | $8,614.96 | $8,614.96 |
| 02/21/2020 | PAYMENT | THORBURN, DAVID E & KATE M ETA CHECK | $-2,093.16 | $0.00 |
| 12/19/2019 | PAYMENT | THORBURN, DAVID E & KATE M ETA CHECK | $-2,093.16 | $2,093.16 |
| 09/16/2019 | PAYMENT | THORBURN, DAVID E & KATE M ETA CHECK | $-2,093.16 | $4,186.32 |
| 08/08/2019 | PAYMENT | THORBURN, DAVID E & KATE M ETA CHECK | $-2,093.16 | $6,279.48 |
| 07/15/2019 | BILL | THORBURN, DAVID E & KATE M ETA | $8,372.64 | $8,372.64 |
| 02/04/2019 | PAYMENT | THORBURN, DAVID E & KATE M ETA CHECK | $-2,031.24 | $0.00 |
| 12/24/2018 | PAYMENT | THORBURN, DAVID E & KATE M ETA CHECK | $-2,031.24 | $2,031.24 |
| 09/18/2018 | PAYMENT | THORBURN, DAVID E & KATE M ETA CHECK | $-2,031.24 | $4,062.48 |
| 08/01/2018 | PAYMENT | THORBURN, DAVID E & KATE M ETA CHECK | $-2,031.26 | $6,093.72 |
| 07/12/2018 | BILL | THORBURN, DAVID E & KATE M ETA | $8,124.98 | $8,124.98 |
| 03/01/2018 | PAYMENT | THORBURN, DAVID E & KATE M ETA CHECK | $-1,974.45 | $0.00 |
| 01/03/2018 | PAYMENT | THORBURN, DAVID E & KATE M ETA CHECK | $-1,974.45 | $1,974.45 |
| 09/12/2017 | PAYMENT | THORBURN, DAVID E & KATE M ETA CHECK | $-4,027.90 | $3,948.90 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $78.98 | $7,976.80 |
| 07/14/2017 | BILL | THORBURN, DAVID E & KATE M ETA | $7,897.82 | $7,897.82 |
| 03/15/2017 | PAYMENT | THORBURN, DAVID E & KATE M ETA CHECK | $-1,926.32 | $0.00 |
| 01/06/2017 | PAYMENT | THORBURN, DAVID E & KATE M ETA CHECK | $-1,926.32 | $1,926.32 |
| 10/07/2016 | PAYMENT | THORBURN, DAVID E & KATE M ETA CHECK | $-1,926.32 | $3,852.64 |
| 08/15/2016 | PAYMENT | THORBURN, DAVID E & KATE M ETA CHECK | $-1,926.33 | $5,778.96 |
| 07/12/2016 | BILL | THORBURN, DAVID E & KATE M ETA | $7,705.29 | $7,705.29 |
| 02/23/2016 | PAYMENT | THORBURN, DAVID E & KATE M ETA CHECK | $-1,909.43 | $0.00 |
| 01/06/2016 | PAYMENT | THORBURN, DAVID E & KATE M ETA CHECK | $-1,909.43 | $1,909.43 |
| 09/24/2015 | PAYMENT | THORBURN, DAVID E & KATE M ETA CHECK | $-1,909.43 | $3,818.86 |
| 08/20/2015 | PAYMENT | THORBURN, DAVID E & KATE M ETA CHECK | $-1,909.43 | $5,728.29 |
| 07/14/2015 | BILL | THORBURN, DAVID E & KATE M ETA | $7,637.72 | $7,637.72 |
| 02/05/2015 | PAYMENT | THORBURN, DAVID E & KATE M ETA CHECK | $-1,855.24 | $0.00 |
| 12/23/2014 | PAYMENT | THORBURN, DAVID E & KATE M ETA CHECK | $-1,855.24 | $1,855.24 |
| 08/20/2014 | PAYMENT | THORBURN, DAVID E & KATE M ETA CHECK | $-3,710.49 | $3,710.48 |
| 07/17/2014 | BILL | THORBURN, DAVID E & KATE M ETA | $7,420.97 | $7,420.97 |
| 02/06/2014 | PAYMENT | THORBURN, DAVID E & KATE M ETA CHECK | $-1,802.62 | $0.00 |
| 11/25/2013 | PAYMENT | THORBURN, DAVID E & KATE M ETA CHECK | $-1,802.62 | $1,802.62 |
| 09/09/2013 | PAYMENT | THORBURN, DAVID E & KATE M ETA CHECK | $-1,802.62 | $3,605.24 |
| 08/06/2013 | PAYMENT | THORBURN, DAVID E & KATE M ETA CHECK | $-1,802.65 | $5,407.86 |
| 07/16/2013 | BILL | THORBURN, DAVID E & KATE M ETA | $7,210.51 | $7,210.51 |
| 02/04/2013 | PAYMENT | THORBURN, DAVID E & KATE M TTE CHECK | $-1,751.78 | $0.00 |
| 12/26/2012 | PAYMENT | THORBURN, DAVID E & KATE M TTE CHECK | $-1,751.78 | $1,751.78 |
| 09/10/2012 | PAYMENT | THORBURN, DAVID E & KATE M TTE CHECK | $-1,751.78 | $3,503.56 |
| 07/30/2012 | PAYMENT | THORBURN, DAVID E & KATE M TTE CHECK | $-1,751.79 | $5,255.34 |
| 07/13/2012 | BILL | THORBURN, DAVID E & KATE M TTE | $7,007.13 | $7,007.13 |
| 02/13/2012 | PAYMENT | THORBURN, DAVID E & KATE M TTE CHECK | $-1,702.58 | $0.00 |
| 01/03/2012 | PAYMENT | THORBURN, DAVID E & KATE M TTE CHECK | $-1,702.58 | $1,702.58 |
| 09/14/2011 | PAYMENT | THORBURN, DAVID E & KATE M TTE CHECK | $-1,702.58 | $3,405.16 |
| 08/05/2011 | PAYMENT | THORBURN, DAVID E & KATE M TTE CHECK | $-1,702.60 | $5,107.74 |
| 07/15/2011 | BILL | THORBURN, DAVID E & KATE M TTE | $6,810.34 | $6,810.34 |
| 03/09/2011 | PAYMENT | THORBURN, DAVID E & KATE M TTE CHECK | $-1,654.98 | $0.00 |
| 01/12/2011 | PAYMENT | THORBURN, DAVID E & KATE M TTE CHECK | $-3,376.16 | $1,654.98 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $66.20 | $5,031.14 |
| 07/26/2010 | PAYMENT | THORBURN, DAVID E & KATE M TTE CHECK | $-1,655.01 | $4,964.94 |
| 07/14/2010 | BILL | THORBURN, DAVID E & KATE M TTE | $6,619.95 | $6,619.95 |
| 02/18/2010 | PAYMENT | THORBURN, DAVID E & KATE M TTE CHECK | $-1,608.63 | $0.00 |
| 01/06/2010 | PAYMENT | THORBURN, DAVID E & KATE M TTE CHECK | $-1,608.63 | $1,608.63 |
| 09/09/2009 | PAYMENT | THORBURN, DAVID E & KATE M TTE CHECK | $-1,608.63 | $3,217.26 |
| 08/20/2009 | PAYMENT | THORBURN, DAVID E & KATE M TTE CHECK | $-1,608.63 | $4,825.89 |
| 07/13/2009 | BILL | THORBURN, DAVID E & KATE M TTE | $6,434.52 | $6,434.52 |
| 02/10/2009 | PAYMENT | THORBURN, DAVID E & KATE M TTE CHECK | $-1,505.90 | $0.00 |
| 12/29/2008 | PAYMENT | THORBURN, DAVID E & KATE M TTE CHECK | $-1,505.90 | $1,505.90 |
| 09/09/2008 | PAYMENT | THORBURN, DAVID E & KATE M TTE CHECK | $-1,505.90 | $3,011.80 |
| 08/06/2008 | PAYMENT | THORBURN, DAVID E & KATE M TTE CHECK | $-1,505.92 | $4,517.70 |
| 07/18/2008 | BILL | THORBURN, DAVID E & KATE M TTE | $6,023.62 | $6,023.62 |
| 02/11/2008 | PAYMENT | THORBURN, DAVID E & | $-1,461.95 | $0.00 |
| 12/17/2007 | PAYMENT | THORBURN, DAVID E & | $-1,461.92 | $1,461.95 |
| 09/17/2007 | PAYMENT | THORBURN, DAVID E & | $-1,461.92 | $2,923.87 |
| 08/08/2007 | PAYMENT | THORBURN, DAVID E & | $-1,461.92 | $4,385.79 |
| 07/01/2007 | BILL | THORBURN, DAVID E & KATE M TTE | $5,847.71 | $5,847.71 |
| 02/12/2007 | PAYMENT | THORBURN, DAVID E & | $-1,419.46 | $0.00 |
| 11/27/2006 | PAYMENT | THORBURN, DAVID E & | $-1,419.46 | $1,419.46 |
| 09/12/2006 | PAYMENT | THORBURN, DAVID E & | $-1,419.46 | $2,838.92 |
| 08/18/2006 | PAYMENT | THORBURN, DAVID E & | $-1,419.46 | $4,258.38 |
| 07/01/2006 | BILL | THORBURN, DAVID E & KATE M TTE | $5,677.84 | $5,677.84 |
| 02/16/2006 | PAYMENT | THORBURN, DAVID E & | $-1,378.14 | $0.00 |
| 11/29/2005 | PAYMENT | THORBURN, DAVID E & | $-1,378.11 | $1,378.14 |
| 09/21/2005 | PAYMENT | THORBURN, DAVID E & | $-1,378.11 | $2,756.25 |
| 08/18/2005 | PAYMENT | THORBURN, DAVID E & | $-1,378.11 | $4,134.36 |
| 07/01/2005 | BILL | THORBURN, DAVID E & KATE M TTE | $5,512.47 | $5,512.47 |
| 02/11/2005 | PAYMENT | THORBURN, DAVID E & | $-1,337.98 | $0.00 |
| 12/16/2004 | PAYMENT | THORBURN, DAVID E & | $-1,337.97 | $1,337.98 |
| 09/20/2004 | PAYMENT | THORBURN, DAVID E & | $-1,337.97 | $2,675.95 |
| 08/18/2004 | PAYMENT | THORBURN, DAVID E & | $-1,337.97 | $4,013.92 |
| 07/01/2004 | BILL | THORBURN, DAVID E & KATE M TTE | $5,351.89 | $5,351.89 |
| 02/02/2004 | PAYMENT | THORBURN, DAVID E & | $-1,308.07 | $0.00 |
| 12/10/2003 | PAYMENT | THORBURN, DAVID E & | $-1,308.06 | $1,308.07 |
| 09/24/2003 | PAYMENT | THORBURN, DAVID E & | $-1,308.06 | $2,616.13 |
| 08/21/2003 | PAYMENT | THORBURN, DAVID E & | $-1,308.06 | $3,924.19 |
| 07/01/2003 | BILL | THORBURN, DAVID E & KATE M TTE | $5,232.25 | $5,232.25 |
| 02/18/2003 | PAYMENT | THORBURN, DAVID E & | $-1,293.01 | $0.00 |
| 12/05/2002 | PAYMENT | THORBURN, DAVID E & | $-1,293.01 | $1,293.01 |
| 09/13/2002 | PAYMENT | THORBURN, DAVID E & | $-1,293.01 | $2,586.02 |
| 08/13/2002 | PAYMENT | THORBURN, DAVID E & | $-1,293.01 | $3,879.03 |
| 07/01/2002 | BILL | THORBURN, DAVID E & KATE M TRU | $5,172.04 | $5,172.04 |
| 02/15/2002 | PAYMENT | THORBURN, DAVID E & | $-1,286.47 | $0.00 |
| 12/18/2001 | PAYMENT | THORBURN, DAVID E & | $-1,286.46 | $1,286.47 |
| 09/24/2001 | PAYMENT | THORBURN, DAVID E & | $-1,286.46 | $2,572.93 |
| 08/02/2001 | PAYMENT | THORBURN, DAVID E & | $-1,286.46 | $3,859.39 |
| 07/01/2001 | BILL | THORBURN, DAVID E & KATE M TRU | $5,145.85 | $5,145.85 |
| 02/12/2001 | PAYMENT | THORBURN, DAVID E & | $-763.12 | $0.00 |
| 12/18/2000 | PAYMENT | THORBURN, DAVID E & | $-763.11 | $763.12 |
| 09/15/2000 | PAYMENT | THORBURN, DAVID E & | $-763.11 | $1,526.23 |
| 07/26/2000 | PAYMENT | THORBURN, DAVID E & | $-763.11 | $2,289.34 |
| 07/01/2000 | BILL | THORBURN, DAVID E & KATE M TRU | $3,052.45 | $3,052.45 |
| 02/14/2000 | PAYMENT | THORBURN, DAVID E & | $-761.84 | $0.00 |
| 12/15/1999 | PAYMENT | THORBURN, DAVID E & | $-761.82 | $761.84 |
| 09/23/1999 | PAYMENT | THORBURN, DAVID E & | $-761.82 | $1,523.66 |
| 08/09/1999 | PAYMENT | THORBURN, DAVID E & | $-761.82 | $2,285.48 |
| 07/01/1999 | BILL | THORBURN, DAVID E & KATE M TRU | $3,047.30 | $3,047.30 |
| 02/22/1999 | PAYMENT | THORBURN, DAVID E & | $-777.11 | $0.00 |
| 12/21/1998 | PAYMENT | THORBURN, DAVID E & | $-777.08 | $777.11 |
| 09/17/1998 | PAYMENT | THORBURN, DAVID E & | $-777.08 | $1,554.19 |
| 08/19/1998 | PAYMENT | THORBURN, DAVID E & | $-777.08 | $2,331.27 |
| 07/01/1998 | BILL | THORBURN, DAVID E & KATE M TRU | $3,108.35 | $3,108.35 |
| 02/23/1998 | PAYMENT | THORBURN, DAVID E & | $-765.98 | $0.00 |
| 12/29/1997 | PAYMENT | THORBURN, DAVID E & | $-765.96 | $765.98 |
| 10/03/1997 | PAYMENT | THORBURN, DAVID E & | $-765.96 | $1,531.94 |
| 08/01/1997 | PAYMENT | THORBURN, DAVID E & | $-765.96 | $2,297.90 |
| 07/01/1997 | BILL | THORBURN, DAVID E & KATE M TRU | $3,063.86 | $3,063.86 |
| 03/04/1997 | PAYMENT | THORBURN, DAVID E & | $-788.20 | $0.00 |
| 12/16/1996 | PAYMENT | THORBURN, DAVID E & | $-788.18 | $788.20 |
| 09/05/1996 | PAYMENT | THORBURN, DAVID E & | $-788.18 | $1,576.38 |
| 08/05/1996 | PAYMENT | THORBURN, DAVID E & | $-788.18 | $2,364.56 |
| 07/01/1996 | BILL | THORBURN, DAVID E & KATE M TRU | $3,152.74 | $3,152.74 |
| 02/12/1996 | PAYMENT | $-817.61 | $0.00 | |
| 12/14/1995 | PAYMENT | $-817.58 | $817.61 | |
| 09/25/1995 | PAYMENT | $-817.58 | $1,635.19 | |
| 08/09/1995 | PAYMENT | $-817.58 | $2,452.77 | |
| 07/01/1995 | BILL | THORBURN, DAVID E & KATE M TRU | $3,270.35 | $3,270.35 |
| 02/16/1995 | PAYMENT | $-745.80 | $0.00 | |
| 11/16/1994 | PAYMENT | $-745.77 | $745.80 | |
| 09/14/1994 | PAYMENT | $-745.77 | $1,491.57 | |
| 07/21/1994 | PAYMENT | $-745.77 | $2,237.34 | |
| 07/01/1994 | BILL | THORBURN, DAVID E & KATE M TRU | $2,983.11 | $2,983.11 |
| 03/07/1994 | PAYMENT | $-735.54 | $0.00 | |
| 12/28/1993 | PAYMENT | $-735.51 | $735.54 | |
| 10/04/1993 | PAYMENT | $-735.51 | $1,471.05 | |
| 08/24/1993 | PAYMENT | $-735.51 | $2,206.56 | |
| 07/01/1993 | BILL | THORBURN, DAVID E & KATE M TRU | $2,942.07 | $2,942.07 |
| 02/24/1993 | PAYMENT | $-725.53 | $0.00 | |
| 12/09/1992 | PAYMENT | $-725.53 | $725.53 | |
| 10/14/1992 | PAYMENT | $-725.53 | $1,451.06 | |
| 08/17/1992 | PAYMENT | $-725.53 | $2,176.59 | |
| 07/01/1992 | BILL | KEN INC | $2,902.12 | $2,902.12 |
| 10/03/1991 | PAYMENT | $-2,001.83 | $0.00 | |
| 08/19/1991 | PAYMENT | $-667.27 | $2,001.83 | |
| 07/01/1991 | BILL | KEN INC | $2,669.10 | $2,669.10 |
| 12/11/1990 | PAYMENT | $-2,033.65 | $0.00 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $26.76 | $2,033.65 |
| 08/08/1990 | PAYMENT | $-668.96 | $2,006.89 | |
| 07/01/1990 | BILL | KEN INC | $2,675.85 | $2,675.85 |
| 01/08/1990 | PAYMENT | $-1,249.20 | $0.00 | |
| 10/03/1989 | PAYMENT | $-1,274.16 | $1,249.20 | |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $24.98 | $2,523.36 |
| 07/01/1989 | BILL | KEN INC | $2,498.38 | $2,498.38 |
| 04/21/1989 | PAYMENT | $-624.56 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $28.83 | $624.56 |
| 01/04/1989 | PAYMENT | $-595.70 | $595.73 | |
| 10/04/1988 | PAYMENT | $-595.70 | $1,191.43 | |
| 08/01/1988 | PAYMENT | $-595.70 | $1,787.13 | |
| 07/01/1988 | BILL | KEN INC | $2,382.83 | $2,382.83 |
| 09/23/1987 | PAYMENT | $-1,763.17 | $0.00 | |
| 08/26/1987 | PAYMENT | $-587.72 | $1,763.17 | |
| 07/01/1987 | BILL | SMITH, BRUCE CARR & MARGARET A | $2,350.89 | $2,350.89 |
| 04/15/1987 | PAYMENT | $-547.93 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $25.88 | $547.93 |
| 01/12/1987 | PAYMENT | $-522.05 | $522.05 | |
| 10/10/1986 | PAYMENT | $-522.05 | $1,044.10 | |
| 08/01/1986 | PAYMENT | $-522.05 | $1,566.15 | |
| 07/01/1986 | BILL | SMITH,BRUCE CARR & MARGARET AN | $2,088.20 | $2,088.20 |