Tax Account 1418-10-710-046
Owners
BOWMAN/BARNETT TRUSTS
PO BOX 564
GLENBROOK, NV 89413
BOWMAN, S & BARNETT, ROSS TTEE
BARNETT, ROSS H TTEE 50%
BARNETT FAMILY TRUST
BOWMAN, SHARON L TTEE 50%
BOWMAN LIVING TRUST
Account Summary
| Account ID | 1418-10-710-046 |
|---|---|
| Account Type | Real Estate |
| Location | 206 GLENBROOK INN RD TAHOE DOUGLAS SEWER |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,691.09 |
| Total | $5,691.09 |
| Paid | $5,691.09 |
| Balance | $0.00 |
| 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 | $5,528.12 | $0.00 | $5,528.12 | $0.00 | $0.00 | 2.8611 | 110 |
| 2022/2023 REAL ESTATE TAXES | $5,358.11 | $0.00 | $5,358.11 | $0.00 | $0.00 | 2.8611 | 110 |
| 2021/2022 REAL ESTATE TAXES | $5,194.10 | $0.00 | $5,194.10 | $0.00 | $0.00 | 2.8611 | 110 |
| 2020/2021 REAL ESTATE TAXES | $5,045.71 | $0.00 | $5,045.71 | $0.00 | $0.00 | 2.8611 | 110 |
| 2019/2020 REAL ESTATE TAXES | $4,903.16 | $0.00 | $4,903.16 | $0.00 | $0.00 | 2.8611 | 110 |
| 2018/2019 REAL ESTATE TAXES | $4,759.19 | $0.00 | $4,759.19 | $0.00 | $0.00 | 2.8611 | 110 |
| 2017/2018 REAL ESTATE TAXES | $4,626.09 | $0.00 | $4,626.09 | $0.00 | $0.00 | 2.8611 | 110 |
| 2016/2017 REAL ESTATE TAXES | $4,513.01 | $0.00 | $4,513.01 | $0.00 | $0.00 | 2.8611 | 110 |
| 2015/2016 REAL ESTATE TAXES | $4,504.08 | $0.00 | $4,504.08 | $0.00 | $0.00 | 2.8611 | 110 |
| 2014/2015 REAL ESTATE TAXES | $4,375.62 | $0.00 | $4,375.62 | $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 | 1.15 | .00 | .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 |
|---|---|---|---|---|
| 07/29/2024 | PAYMENT | CHECK ACH - 100117 | $-5,691.09 | $0.00 |
| 07/15/2024 | BILL | BOWMAN/BARNETT TRUSTS | $5,691.09 | $5,691.09 |
| 08/14/2023 | PAYMENT | BOWMAN, SHRON LEA & BARNETT, ROSS SYS 1708 ORIG: CHECK | $-5,528.12 | $0.00 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-75.17 | $5,528.12 |
| 08/14/2023 | ADJUSTMENT | BOWMAN, SHRON LEA & BARNETT, ROSS CHECK 1708 VOIDED PAYMENT: 1186822. REASON: AMENDMENT TO RE 2024 | $5,603.29 | $5,603.29 |
| 08/01/2023 | PAYMENT | BOWMAN, SHRON LEA & BARNETT, ROSS CHECK 1708 | $-5,603.29 | $0.00 |
| 07/14/2023 | BILL | BOWMAN/BARNETT TRUSTS | $5,603.29 | $5,603.29 |
| 08/17/2022 | PAYMENT | BARNETT, ROSS H & BOWMAN, SHARON LEA CHECK 1650 | $-5,358.11 | $0.00 |
| 07/19/2022 | BILL | BOWMAN, S & BARNETT, ROSS TTEE | $5,358.11 | $5,358.11 |
| 03/01/2022 | PAYMENT | BANK OF THE WEST CHECK | $-1,298.52 | $0.00 |
| 01/04/2022 | PAYMENT | BANK OF THE WEST CHECK | $-1,298.52 | $1,298.52 |
| 10/01/2021 | PAYMENT | BANK OF THE WEST CHECK | $-1,298.52 | $2,597.04 |
| 08/17/2021 | PAYMENT | BANK OF THE WEST CHECK | $-1,298.54 | $3,895.56 |
| 07/14/2021 | BILL | BOWMAN, S & BARNETT, ROSS TTEE | $5,194.10 | $5,194.10 |
| 02/25/2021 | PAYMENT | BANK OF THE WEST CHECK | $-1,261.42 | $0.00 |
| 12/23/2020 | PAYMENT | BANK OF THE WEST CHECK | $-1,261.42 | $1,261.42 |
| 09/30/2020 | PAYMENT | BANK OF THE WEST CHECK | $-1,261.42 | $2,522.84 |
| 08/13/2020 | PAYMENT | BANK OF THE WEST CHECK | $-1,261.45 | $3,784.26 |
| 07/13/2020 | BILL | BOWMAN, S & BARNETT, ROSS TTEE | $5,045.71 | $5,045.71 |
| 02/28/2020 | PAYMENT | BANK OF THE WEST CHECK | $-1,225.79 | $0.00 |
| 12/30/2019 | PAYMENT | BANK OF THE WEST CHECK | $-1,225.79 | $1,225.79 |
| 10/07/2019 | PAYMENT | BANK OF THE WEST CHECK | $-1,225.79 | $2,451.58 |
| 08/16/2019 | PAYMENT | BANK OF THE WEST CHECK | $-1,225.79 | $3,677.37 |
| 07/15/2019 | BILL | BOWMAN, S & BARNETT, ROSS TTEE | $4,903.16 | $4,903.16 |
| 02/28/2019 | PAYMENT | BANK OF THE WEST CHECK | $-1,189.79 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF THE WEST CHECK | $-1,189.79 | $1,189.79 |
| 09/28/2018 | PAYMENT | BANK OF THE WEST CHECK | $-1,189.79 | $2,379.58 |
| 08/16/2018 | PAYMENT | BANK OF THE WEST CHECK | $-1,189.82 | $3,569.37 |
| 07/12/2018 | BILL | BOWMAN, S & BARNETT, ROSS TTEE | $4,759.19 | $4,759.19 |
| 02/22/2018 | PAYMENT | BANK OF THE WEST CHECK | $-1,156.52 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF THE WEST CHECK | $-1,156.52 | $1,156.52 |
| 09/29/2017 | PAYMENT | BANK OF THE WEST CHECK | $-1,156.52 | $2,313.04 |
| 08/23/2017 | PAYMENT | BANK OF THE WEST CHECK | $-1,156.53 | $3,469.56 |
| 07/14/2017 | BILL | BOWMAN, S & BARNETT, ROSS TTEE | $4,626.09 | $4,626.09 |
| 03/07/2017 | PAYMENT | BANK OF THE WEST CHECK | $-1,128.25 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF THE WEST CHECK | $-1,128.25 | $1,128.25 |
| 09/30/2016 | PAYMENT | BANK OF THE WEST CHECK | $-1,128.25 | $2,256.50 |
| 08/16/2016 | PAYMENT | BANK OF THE WEST CHECK | $-1,128.26 | $3,384.75 |
| 07/12/2016 | BILL | BOWMAN, S & BARNETT, ROSS TTEE | $4,513.01 | $4,513.01 |
| 03/08/2016 | PAYMENT | BANK OF THE WEST CHECK | $-1,126.02 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF THE WEST CHECK | $-1,126.02 | $1,126.02 |
| 10/07/2015 | PAYMENT | BANK OF THE WEST CHECK | $-1,126.02 | $2,252.04 |
| 08/17/2015 | PAYMENT | BANK OF THE WEST CHECK | $-1,126.02 | $3,378.06 |
| 07/14/2015 | BILL | BOWMAN, S & BARNETT, ROSS TTEE | $4,504.08 | $4,504.08 |
| 03/03/2015 | PAYMENT | BANK OF THE WEST CHECK | $-1,093.90 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF THE WEST CHECK | $-1,093.90 | $1,093.90 |
| 10/03/2014 | PAYMENT | BANK OF THE WEST CHECK | $-1,093.90 | $2,187.80 |
| 08/18/2014 | PAYMENT | BANK OF THE WEST CHECK | $-1,093.92 | $3,281.70 |
| 07/17/2014 | BILL | BOWMAN, S & BARNETT, ROSS TTEE | $4,375.62 | $4,375.62 |
| 03/04/2014 | PAYMENT | BANK OF THE WEST CHECK | $-1,062.74 | $0.00 |
| 01/07/2014 | PAYMENT | BANK OF THE WEST CHECK | $-1,062.74 | $1,062.74 |
| 10/03/2013 | PAYMENT | BANK OF THE WEST CHECK | $-1,062.74 | $2,125.48 |
| 08/16/2013 | PAYMENT | BANK OF THE WEST CHECK | $-1,062.75 | $3,188.22 |
| 07/16/2013 | BILL | BOWMAN, S & BARNETT, ROSS TTEE | $4,250.97 | $4,250.97 |
| 03/04/2013 | PAYMENT | BANK OF THE WEST CHECK | $-1,032.81 | $0.00 |
| 01/07/2013 | PAYMENT | BANK OF THE WEST CHECK | $-1,032.81 | $1,032.81 |
| 10/03/2012 | PAYMENT | BANK OF THE WEST CHECK | $-1,032.81 | $2,065.62 |
| 08/17/2012 | PAYMENT | BANK OF THE WEST CHECK | $-1,032.82 | $3,098.43 |
| 07/13/2012 | BILL | BOWMAN, S & BARNETT, ROSS TTEE | $4,131.25 | $4,131.25 |
| 01/17/2012 | PAYMENT | BOWMAN, SHARON L TRUSTEE CHECK | $-2,016.80 | $0.00 |
| 09/14/2011 | PAYMENT | BOWMAN, SHARON L TRUSTEE CHECK | $-1,008.40 | $2,016.80 |
| 07/25/2011 | PAYMENT | BOWMAN, SHARON L TRUSTEE CHECK | $-1,008.40 | $3,025.20 |
| 07/15/2011 | BILL | BOWMAN, SHARON L TRUSTEE | $4,033.60 | $4,033.60 |
| 03/02/2011 | PAYMENT | BOWMAN, SHARON L TRUSTEE CHECK | $-980.63 | $0.00 |
| 01/06/2011 | PAYMENT | BOWMAN, SHARON L TRUSTEE CHECK | $-980.63 | $980.63 |
| 10/05/2010 | PAYMENT | BOWMAN, SHARON L TRUSTEE CHECK | $-980.63 | $1,961.26 |
| 08/20/2010 | PAYMENT | BOWMAN, SHARON L TRUSTEE CHECK | $-980.66 | $2,941.89 |
| 07/14/2010 | BILL | BOWMAN, SHARON L TRUSTEE | $3,922.55 | $3,922.55 |
| 03/03/2010 | PAYMENT | BOWMAN, SHARON L TRUSTEE CHECK | $-953.43 | $0.00 |
| 01/05/2010 | PAYMENT | BOWMAN, SHARON L TRUSTEE CHECK | $-953.43 | $953.43 |
| 10/07/2009 | PAYMENT | BOWMAN, SHARON L TRUSTEE CHECK | $-953.43 | $1,906.86 |
| 08/18/2009 | PAYMENT | BOWMAN, SHARON L TRUSTEE CHECK | $-953.43 | $2,860.29 |
| 07/13/2009 | BILL | BOWMAN, SHARON L TRUSTEE | $3,813.72 | $3,813.72 |
| 03/10/2009 | PAYMENT | BOWMAN, SHARON L TRUSTEE CHECK | $-885.13 | $0.00 |
| 01/09/2009 | PAYMENT | BOWMAN, SHARON L TRUSTEE CHECK | $-885.13 | $885.13 |
| 10/03/2008 | PAYMENT | BOWMAN, SHARON L TRUSTEE CHECK | $-885.13 | $1,770.26 |
| 08/21/2008 | PAYMENT | BOWMAN, SHARON L TRUSTEE CHECK | $-885.16 | $2,655.39 |
| 07/18/2008 | BILL | BOWMAN, SHARON L TRUSTEE | $3,540.55 | $3,540.55 |
| 01/17/2008 | PAYMENT | BOWMAN, SHARON L TRU | $-1,718.55 | $0.00 |
| 10/09/2007 | PAYMENT | BOWMAN, SHARON L TRU | $-859.27 | $1,718.55 |
| 08/14/2007 | PAYMENT | BOWMAN, SHARON L TRU | $-859.27 | $2,577.82 |
| 07/01/2007 | BILL | BOWMAN, SHARON L TRUSTEE | $3,437.09 | $3,437.09 |
| 02/21/2007 | PAYMENT | BOWMAN, SHARON L TRU | $-834.33 | $0.00 |
| 01/03/2007 | PAYMENT | BOWMAN, SHARON L TRU | $-834.33 | $834.33 |
| 10/04/2006 | PAYMENT | BOWMAN, SHARON L TRU | $-834.33 | $1,668.66 |
| 07/27/2006 | PAYMENT | BOWMAN, SHARON L TRU | $-834.33 | $2,502.99 |
| 07/01/2006 | BILL | BOWMAN, SHARON L TRUSTEE | $3,337.32 | $3,337.32 |
| 03/07/2006 | PAYMENT | BOWMAN, SHARON L | $-810.03 | $0.00 |
| 10/14/2005 | PAYMENT | BOWMAN, SHARON L | $-2,462.49 | $810.03 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $32.40 | $3,272.52 |
| 07/01/2005 | BILL | BOWMAN, SHARON L | $3,240.12 | $3,240.12 |
| 03/15/2005 | PAYMENT | BOWMAN, SHARON L | $-786.45 | $0.00 |
| 01/05/2005 | PAYMENT | BOWMAN, SHARON L | $-1,604.32 | $786.45 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $31.46 | $2,390.77 |
| 08/17/2004 | PAYMENT | BOWMAN, SHARON L | $-786.43 | $2,359.31 |
| 07/01/2004 | BILL | BOWMAN, SHARON L | $3,145.74 | $3,145.74 |
| 03/09/2004 | PAYMENT | BOWMAN, SHARON L | $-3,315.91 | $0.00 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $138.16 | $3,315.91 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $76.76 | $3,177.75 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $30.70 | $3,100.99 |
| 07/01/2003 | BILL | BOWMAN, SHARON L | $3,070.29 | $3,070.29 |
| 03/03/2003 | PAYMENT | BOWMAN, SHARON L | $-2,393.00 | $0.00 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $76.21 | $2,393.00 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $30.48 | $2,316.79 |
| 07/24/2002 | PAYMENT | BOWMAN, SHARON L | $-762.10 | $2,286.31 |
| 07/01/2002 | BILL | BOWMAN, SHARON L | $3,048.41 | $3,048.41 |
| 03/15/2002 | PAYMENT | CLENET, ALAIN & KATH | $-1,542.89 | $0.00 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $30.25 | $1,542.89 |
| 09/14/2001 | PAYMENT | CLENET, ALAIN & KATH | $-756.32 | $1,512.64 |
| 08/17/2001 | PAYMENT | CLENET, ALAIN & KATH | $-756.32 | $2,268.96 |
| 07/01/2001 | BILL | CLENET, ALAIN & KATHLEEN | $3,025.28 | $3,025.28 |
| 03/15/2001 | PAYMENT | KATHY CLENET | $-1,448.76 | $0.00 |
| 03/15/2001 | AMENDMENT | 2000-01 Bill was Amended | $0.00 | $1,448.76 |
| 09/07/2000 | PAYMENT | OLSEN LAKE TAHOE LLC | $-724.37 | $1,448.76 |
| 08/16/2000 | PAYMENT | ERIK OLSEN | $-724.37 | $2,173.13 |
| 07/01/2000 | BILL | OLSEN LAKE TAHOE LLC | $2,897.50 | $2,897.50 |
| 02/25/2000 | PAYMENT | OLSEN LAKE TAHOE LLC | $-723.16 | $0.00 |
| 12/17/1999 | PAYMENT | OLSEN LAKE TAHOE LLC | $-723.15 | $723.16 |
| 08/06/1999 | PAYMENT | ERIK OLSEN | $-1,446.30 | $1,446.31 |
| 07/01/1999 | BILL | OLSEN LAKE TAHOE LLC | $2,892.61 | $2,892.61 |
| 03/01/1999 | PAYMENT | OLSEN LAKE TAHOE LLC | $-736.67 | $0.00 |
| 12/21/1998 | PAYMENT | OLSEN LAKE TAHOE LLC | $-736.67 | $736.67 |
| 09/29/1998 | PAYMENT | OLSEN LAKE TAHOE LLC | $-736.67 | $1,473.34 |
| 08/12/1998 | PAYMENT | OLSEN LAKE TAHOE LLC | $-736.67 | $2,210.01 |
| 07/01/1998 | BILL | OLSEN LAKE TAHOE LLC | $2,946.68 | $2,946.68 |
| 03/02/1998 | PAYMENT | OLSEN, ERIK D & JACQ | $-725.17 | $0.00 |
| 01/05/1998 | PAYMENT | OLSEN, ERIK D & JACQ | $-725.17 | $725.17 |
| 10/07/1997 | PAYMENT | OLSEN, ERIK D & JACQ | $-725.17 | $1,450.34 |
| 08/05/1997 | PAYMENT | OLSEN, ERIK D & JACQ | $-725.17 | $2,175.51 |
| 07/01/1997 | BILL | OLSEN, ERIK D & JACQUELINE A | $2,900.68 | $2,900.68 |
| 02/26/1997 | PAYMENT | DOTY, RICHARD E & CA | $-746.20 | $0.00 |
| 12/20/1996 | PAYMENT | DOTY, RICHARD E & CA | $-746.20 | $746.20 |
| 09/20/1996 | PAYMENT | DOTY, RICHARD E & CA | $-746.20 | $1,492.40 |
| 08/12/1996 | PAYMENT | DOTY, RICHARD E & CA | $-746.20 | $2,238.60 |
| 07/01/1996 | BILL | DOTY, RICHARD E & CAROL | $2,984.80 | $2,984.80 |
| 03/08/1996 | PAYMENT | $-516.70 | $0.00 | |
| 12/22/1995 | PAYMENT | $-516.67 | $516.70 | |
| 09/22/1995 | PAYMENT | $-516.67 | $1,033.37 | |
| 08/23/1995 | PAYMENT | $-516.67 | $1,550.04 | |
| 07/01/1995 | BILL | DOTY, RICHARD E & CAROL | $2,066.71 | $2,066.71 |
| 03/13/1995 | PAYMENT | $-479.53 | $0.00 | |
| 12/27/1994 | PAYMENT | $-479.51 | $479.53 | |
| 10/11/1994 | PAYMENT | $-479.51 | $959.04 | |
| 08/12/1994 | PAYMENT | $-479.51 | $1,438.55 | |
| 07/01/1994 | BILL | DOTY, RICHARD E & CAROL | $1,918.06 | $1,918.06 |
| 03/10/1994 | PAYMENT | $-472.56 | $0.00 | |
| 01/04/1994 | PAYMENT | $-472.53 | $472.56 | |
| 10/05/1993 | PAYMENT | $-472.53 | $945.09 | |
| 08/13/1993 | PAYMENT | $-472.53 | $1,417.62 | |
| 07/01/1993 | BILL | DOTY, RICHARD E & CAROL | $1,890.15 | $1,890.15 |
| 03/01/1993 | PAYMENT | $-466.12 | $0.00 | |
| 01/12/1993 | PAYMENT | $-466.12 | $466.12 | |
| 10/07/1992 | PAYMENT | $-466.12 | $932.24 | |
| 08/12/1992 | PAYMENT | $-466.12 | $1,398.36 | |
| 07/01/1992 | BILL | DOTY, RICHARD E & CAROL | $1,864.48 | $1,864.48 |
| 03/05/1992 | PAYMENT | $-428.36 | $0.00 | |
| 01/09/1992 | PAYMENT | $-428.34 | $428.36 | |
| 10/08/1991 | PAYMENT | $-428.34 | $856.70 | |
| 08/29/1991 | PAYMENT | $-428.34 | $1,285.04 | |
| 07/01/1991 | BILL | DOTY, RICHARD E & CAROL | $1,713.38 | $1,713.38 |
| 03/08/1991 | PAYMENT | $-340.78 | $0.00 | |
| 01/11/1991 | PAYMENT | $-340.75 | $340.78 | |
| 10/01/1990 | PAYMENT | $-340.75 | $681.53 | |
| 08/08/1990 | PAYMENT | $-340.75 | $1,022.28 | |
| 07/01/1990 | BILL | DOTY, RICHARD E & CAROL | $1,363.03 | $1,363.03 |
| 03/12/1990 | PAYMENT | $-315.23 | $0.00 | |
| 03/02/1990 | PAYMENT | $-327.81 | $315.23 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $12.61 | $643.04 |
| 10/03/1989 | PAYMENT | $-315.20 | $630.43 | |
| 08/30/1989 | PAYMENT | $-315.20 | $945.63 | |
| 07/01/1989 | BILL | DOTY, RICHARD E & CAROL | $1,260.83 | $1,260.83 |
| 03/02/1989 | PAYMENT | $-300.65 | $0.00 | |
| 01/25/1989 | PAYMENT | $-613.26 | $300.65 | |
| 01/25/1989 | AMENDMENT | 1988-89 Bill was Amended | $0.00 | $913.91 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $12.02 | $913.91 |
| 08/04/1988 | PAYMENT | $-300.62 | $901.89 | |
| 07/01/1988 | BILL | DOTY, RICHARD E & CAROL | $1,202.51 | $1,202.51 |
| 03/09/1988 | PAYMENT | $-297.81 | $0.00 | |
| 01/14/1988 | PAYMENT | $-297.81 | $297.81 | |
| 10/06/1987 | PAYMENT | $-297.81 | $595.62 | |
| 08/13/1987 | PAYMENT | $-297.81 | $893.43 | |
| 07/01/1987 | BILL | DOTY, RICHARD E & CAROL | $1,191.24 | $1,191.24 |
| 04/06/1987 | PAYMENT | $-279.01 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $15.54 | $279.01 |
| 01/15/1987 | PAYMENT | $-263.47 | $263.47 | |
| 09/22/1986 | PAYMENT | $-263.47 | $526.94 | |
| 07/18/1986 | PAYMENT | $-263.47 | $790.41 | |
| 07/01/1986 | BILL | DOTY,RICHARD E & CAROL | $1,053.88 | $1,053.88 |