Tax Account 1418-10-710-056
Owners
A&C PRIEST TRUST 2008
888 MT ROSE ST
RENO, NV 89509
PRIEST, ALAN J & CRISTIN B TTEE
PRIEST, ALAN J TTEE
PRIEST, CRISTIN BISBEE TTEE
Account Summary
| Account ID | 1418-10-710-056 |
|---|---|
| Account Type | Real Estate |
| Location | 222 GLENBROOK INN RD TAHOE DOUGLAS SEWER |
| Balance | $7,059.18 |
| Currently Due | $2,353.06 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $9,412.63 |
| Total | $9,412.63 |
| Paid | $2,353.45 |
| Balance | $7,059.18 |
| Due | $2,353.06 |
| Ad Valorem Tax Rate | 2.8611 |
| Tax District | 110 (TAHOE DOUGLAS SEWER DIST) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $8,726.63 | $0.00 | $8,726.63 | $0.00 | $0.00 | 2.8611 | 110 |
| 2022/2023 REAL ESTATE TAXES | $8,079.41 | $0.00 | $8,079.41 | $0.00 | $0.00 | 2.8611 | 110 |
| 2021/2022 REAL ESTATE TAXES | $7,480.51 | $0.00 | $7,480.51 | $0.00 | $0.00 | 2.8611 | 110 |
| 2020/2021 REAL ESTATE TAXES | $7,237.96 | $0.00 | $7,237.96 | $0.00 | $0.00 | 2.8611 | 110 |
| 2019/2020 REAL ESTATE TAXES | $6,991.72 | $0.00 | $6,991.72 | $0.00 | $0.00 | 2.8611 | 110 |
| 2018/2019 REAL ESTATE TAXES | $6,672.86 | $0.00 | $6,672.86 | $0.00 | $0.00 | 2.8611 | 110 |
| 2017/2018 REAL ESTATE TAXES | $6,411.04 | $0.00 | $6,411.04 | $0.00 | $0.00 | 2.8611 | 110 |
| 2016/2017 REAL ESTATE TAXES | $6,252.78 | $0.00 | $6,252.78 | $0.00 | $0.00 | 2.8611 | 110 |
| 2015/2016 REAL ESTATE TAXES | $6,240.37 | $0.00 | $6,240.37 | $0.00 | $0.00 | 2.8611 | 110 |
| 2014/2015 REAL ESTATE TAXES | $6,049.88 | $60.50 | $6,110.38 | $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 | .31 | .84 | .28 |
| 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 |
|---|---|---|---|---|
| 08/05/2024 | PAYMENT | ALAN PRIEST GOVACH ACH - 324121332 | $-2,353.45 | $7,059.18 |
| 07/15/2024 | BILL | A&C PRIEST TRUST 2008 | $9,412.63 | $9,412.63 |
| 10/11/2023 | PAYMENT | PRIEST, ALAN & CRISTIN BISBEE CHECK 533 | $-4,363.20 | $0.00 |
| 09/13/2023 | PAYMENT | PRIEST, ALAN & CRISTIN CHECK 520 | $-2,174.83 | $4,363.20 |
| 08/22/2023 | PAYMENT | PRIEST, ALAN & CRISTIN BISBEE CHECK 503 | $-2,188.60 | $6,538.03 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-26.84 | $8,726.63 |
| 07/14/2023 | BILL | A&C PRIEST TRUST 2008 | $8,753.47 | $8,753.47 |
| 08/29/2022 | PAYMENT | PRIEST, ALAN J & CRISTIN B CHECK 407 | $-6,059.55 | $0.00 |
| 08/23/2022 | PAYMENT | PRIEST, ALAN J & CRISTIN BISBEE CHECK 403 | $-2,019.86 | $6,059.55 |
| 07/19/2022 | BILL | PRIEST, ALAN J & CRISTIN B TTE | $8,079.41 | $8,079.41 |
| 12/06/2021 | PAYMENT | PRIEST, ALAN J & CRISTIN B CHECK | $-3,740.24 | $0.00 |
| 09/17/2021 | PAYMENT | PRIEST, ALAN J & CRISTIN BISBE CHECK | $-1,870.12 | $3,740.24 |
| 08/21/2021 | PAYMENT | PRIEST, ALAN J & CRISTIN B CHECK | $-1,870.15 | $5,610.36 |
| 07/14/2021 | BILL | PRIEST, ALAN J & CRISTIN B TTE | $7,480.51 | $7,480.51 |
| 12/14/2020 | PAYMENT | PRIEST, ALAN J & CRISTIN B CHECK | $-3,618.96 | $0.00 |
| 10/04/2020 | PAYMENT | PRIEST, ALAN J & CRISTIN B CHECK | $-1,809.48 | $3,618.96 |
| 08/22/2020 | PAYMENT | PRIEST, ALAN J & CRISTIN B CHECK | $-1,809.52 | $5,428.44 |
| 07/13/2020 | BILL | PRIEST, ALAN J & CRISTIN B TTE | $7,237.96 | $7,237.96 |
| 10/17/2019 | PAYMENT | PRIEST, ALAN J & CRISTIN B CHECK | $-3,495.86 | $0.00 |
| 09/09/2019 | PAYMENT | PRIEST, ALAN J & CRISTIN B CHECK | $-1,747.93 | $3,495.86 |
| 08/16/2019 | PAYMENT | PRIEST, ALAN J & CRISTIN B CHECK | $-1,747.93 | $5,243.79 |
| 07/15/2019 | BILL | PRIEST, ALAN J & CRISTIN B TTE | $6,991.72 | $6,991.72 |
| 02/22/2019 | PAYMENT | JASON GOLDBERG & SOLEIL FRYE CHECK | $-1,668.21 | $0.00 |
| 12/21/2018 | PAYMENT | JASON GOLDBERG & SOLEIL FRYE CHECK | $-1,668.21 | $1,668.21 |
| 09/13/2018 | PAYMENT | JASON GOLDBERG & SOLEIL FRYE CHECK | $-1,668.21 | $3,336.42 |
| 08/09/2018 | PAYMENT | JASON GOLDBERG & SOLEIL FRYE CHECK | $-1,668.23 | $5,004.63 |
| 07/12/2018 | BILL | GREENFIELD, BARRY TTEE | $6,672.86 | $6,672.86 |
| 01/16/2018 | PAYMENT | JASON GOLDBERG & SOLEIL FRYE CHECK | $-1,602.76 | $0.00 |
| 12/11/2017 | PAYMENT | JASON GOLDBERG & SOLEIL FRYE CHECK | $-1,602.76 | $1,602.76 |
| 09/19/2017 | PAYMENT | JASON GOLDBERG & SOLEIL FRYE CHECK | $-1,602.76 | $3,205.52 |
| 08/09/2017 | PAYMENT | GREENFIELD, BARRY TTEE CHECK | $-1,602.76 | $4,808.28 |
| 07/14/2017 | BILL | GREENFIELD, BARRY TTEE | $6,411.04 | $6,411.04 |
| 03/02/2017 | PAYMENT | JASON GOLDBERG& SOLEIL FRYE CHECK | $-1,563.19 | $0.00 |
| 12/28/2016 | PAYMENT | GREENFIELD, BARRY TTEE CHECK | $-1,563.19 | $1,563.19 |
| 09/30/2016 | PAYMENT | GREENFIELD, BARRY TTEE CHECK | $-1,563.19 | $3,126.38 |
| 07/28/2016 | PAYMENT | GREENFIELD, BARRY TTEE CHECK | $-1,563.21 | $4,689.57 |
| 07/12/2016 | BILL | GREENFIELD, BARRY TTEE | $6,252.78 | $6,252.78 |
| 02/25/2016 | PAYMENT | GREENFIELD, BARRY TTEE CHECK | $-1,560.09 | $0.00 |
| 12/24/2015 | PAYMENT | GREENFIELD, BARRY TTEE CHECK | $-1,560.09 | $1,560.09 |
| 09/23/2015 | PAYMENT | GREENFIELD, BARRY TTEE CHECK | $-1,560.09 | $3,120.18 |
| 08/21/2015 | PAYMENT | JASON GOLDBERG CHECK | $-1,560.10 | $4,680.27 |
| 07/14/2015 | BILL | GREENFIELD, BARRY TTEE | $6,240.37 | $6,240.37 |
| 04/22/2015 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-1,572.97 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $60.50 | $1,572.97 |
| 12/30/2014 | PAYMENT | REES, NIGEL & LAURA CHECK | $-1,512.47 | $1,512.47 |
| 10/17/2014 | PAYMENT | REES, NIGEL & LAURA CHECK | $-1,512.47 | $3,024.94 |
| 08/21/2014 | PAYMENT | REES, NIGEL & LAURA CHECK | $-1,512.47 | $4,537.41 |
| 07/17/2014 | BILL | REES, NIGEL & LAURA | $6,049.88 | $6,049.88 |
| 04/10/2014 | PAYMENT | LAURA REES CHECK | $-1,527.88 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $58.76 | $1,527.88 |
| 01/14/2014 | PAYMENT | TSI CHECK | $-1,469.12 | $1,469.12 |
| 10/10/2013 | PAYMENT | GAIL COMPTON CHECK | $-1,469.12 | $2,938.24 |
| 08/26/2013 | PAYMENT | GFC 2003 TRUST & COMPTON TRUST CHECK | $-1,469.12 | $4,407.36 |
| 07/16/2013 | BILL | GFC 2003 TRUST & COMPTON TRUST | $5,876.48 | $5,876.48 |
| 03/15/2013 | PAYMENT | GAIL COMPTON CHECK | $-1,411.32 | $0.00 |
| 01/07/2013 | PAYMENT | GAIL COMPTON CHECK | $-1,411.32 | $1,411.32 |
| 10/10/2012 | PAYMENT | GFC 2003 TRUST & COMPTON TRUST CHECK | $-1,411.32 | $2,822.64 |
| 09/12/2012 | PAYMENT | GFC 2003 TRUST & COMPTON TRUST CHECK | $-1,467.80 | $4,233.96 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $56.45 | $5,701.76 |
| 07/13/2012 | BILL | GFC 2003 TRUST & COMPTON TRUST | $5,645.31 | $5,645.31 |
| 03/09/2012 | PAYMENT | GFC 2003 TRUST & COMPTON TRUST CHECK | $-1,333.18 | $0.00 |
| 01/11/2012 | PAYMENT | GFC 2003 TRUST & COMPTON TRUST CHECK | $-1,333.18 | $1,333.18 |
| 10/14/2011 | PAYMENT | GFC 2003 TRUST & COMPTON TRUST CHECK | $-1,333.18 | $2,666.36 |
| 09/14/2011 | PAYMENT | GAIL COMPTON CHECK | $-1,386.53 | $3,999.54 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $53.33 | $5,386.07 |
| 07/15/2011 | BILL | GFC 2003 TRUST & COMPTON TRUST | $5,332.74 | $5,332.74 |
| 03/15/2011 | PAYMENT | COMPTON, GAIL F TTEE CHECK | $-1,263.90 | $0.00 |
| 01/12/2011 | PAYMENT | COMPTON, GAIL F TTEE CHECK | $-1,263.90 | $1,263.90 |
| 10/07/2010 | PAYMENT | COMPTON, GAIL F TTEE CHECK | $-1,263.90 | $2,527.80 |
| 08/13/2010 | PAYMENT | COMPTON, GAIL F TTEE CHECK | $-1,263.91 | $3,791.70 |
| 07/14/2010 | BILL | COMPTON, GAIL F TTEE | $5,055.61 | $5,055.61 |
| 04/09/2010 | PAYMENT | COMPTON, GAIL F TTEE CHECK | $-1,225.90 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $47.15 | $1,225.90 |
| 01/07/2010 | PAYMENT | UPLOAD WEB 1/5/10 CHECK | $-1,178.75 | $1,178.75 |
| 10/16/2009 | PAYMENT | COMPTON, GAIL F TTEE CHECK | $-1,178.75 | $2,357.50 |
| 08/11/2009 | PAYMENT | ONLINE 8/10/09 CHECK | $-1,178.75 | $3,536.25 |
| 07/13/2009 | BILL | COMPTON, GAIL F TTEE | $4,715.00 | $4,715.00 |
| 03/20/2009 | PAYMENT | COMPTON, GAIL F TTEE CHECK | $-1,095.07 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $42.12 | $1,095.07 |
| 01/16/2009 | PAYMENT | COMPTON, GAIL F TTEE CHECK | $-1,052.95 | $1,052.95 |
| 10/09/2008 | PAYMENT | COMPTON, GAIL F TTEE CHECK | $-1,052.95 | $2,105.90 |
| 08/20/2008 | PAYMENT | COMPTON, GAIL F TTEE CHECK | $-1,052.98 | $3,158.85 |
| 07/18/2008 | BILL | COMPTON, GAIL F TTEE | $4,211.83 | $4,211.83 |
| 03/05/2008 | PAYMENT | COMPTON, GAIL F TRU | $-974.96 | $0.00 |
| 01/15/2008 | PAYMENT | COMPTON, GAIL F TRU | $-974.96 | $974.96 |
| 10/01/2007 | PAYMENT | COMPTON, GAIL F TRU | $-974.96 | $1,949.92 |
| 08/23/2007 | PAYMENT | COMPTON, GAIL F TRU | $-974.96 | $2,924.88 |
| 07/01/2007 | BILL | COMPTON, GAIL F TRUSTEE | $3,899.84 | $3,899.84 |
| 03/06/2007 | PAYMENT | GAIL COMPTON | $-902.76 | $0.00 |
| 01/03/2007 | PAYMENT | COMPTON, HAROLD L & | $-902.73 | $902.76 |
| 10/23/2006 | PAYMENT | COMPTON, HAROLD L & | $-938.84 | $1,805.49 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $36.11 | $2,744.33 |
| 08/10/2006 | PAYMENT | COMPTON, HAROLD L & | $-902.73 | $2,708.22 |
| 07/01/2006 | BILL | COMPTON, HAROLD L & GAIL F TTE | $3,610.95 | $3,610.95 |
| 03/14/2006 | PAYMENT | COMPTON, HAROLD L & | $-835.89 | $0.00 |
| 01/05/2006 | PAYMENT | COMPTON, HAROLD L & | $-835.86 | $835.89 |
| 10/10/2005 | PAYMENT | COMPTON, HAROLD L & | $-835.86 | $1,671.75 |
| 08/15/2005 | PAYMENT | COMPTON, HAROLD L & | $-835.86 | $2,507.61 |
| 07/01/2005 | BILL | COMPTON, HAROLD L & GAIL F TTE | $3,343.47 | $3,343.47 |
| 03/08/2005 | PAYMENT | WHEELER, FRANKLIN C | $-779.01 | $0.00 |
| 01/05/2005 | PAYMENT | GAIL COMPTON | $-778.99 | $779.01 |
| 09/17/2004 | PAYMENT | TSI TITLE | $-778.99 | $1,558.00 |
| 08/13/2004 | PAYMENT | WHEELER, FRANKLIN C | $-778.99 | $2,336.99 |
| 07/01/2004 | BILL | WHEELER, FRANKLIN C TRUSTEE | $3,115.98 | $3,115.98 |
| 02/02/2004 | PAYMENT | WHEELER, FRANKLIN C | $-760.38 | $0.00 |
| 12/11/2003 | PAYMENT | WHEELER, FRANKLIN C | $-760.35 | $760.38 |
| 09/22/2003 | PAYMENT | WHEELER, FRANKLIN C | $-760.35 | $1,520.73 |
| 08/13/2003 | PAYMENT | WHEELER, FRANKLIN C | $-760.35 | $2,281.08 |
| 07/01/2003 | BILL | WHEELER, FRANKLIN C TRUSTEE | $3,041.43 | $3,041.43 |
| 03/04/2003 | PAYMENT | WHEELER, FRANKLIN C | $-754.82 | $0.00 |
| 01/08/2003 | PAYMENT | WHEELER, FRANKLIN C | $-754.80 | $754.82 |
| 10/07/2002 | PAYMENT | WHEELER, FRANKLIN C | $-754.80 | $1,509.62 |
| 08/09/2002 | PAYMENT | WHEELER, FRANKLIN C | $-754.80 | $2,264.42 |
| 07/01/2002 | BILL | WHEELER, FRANKLIN C TRUSTEE | $3,019.22 | $3,019.22 |
| 02/11/2002 | PAYMENT | WHEELER, FRANKLIN C | $-749.18 | $0.00 |
| 01/07/2002 | PAYMENT | WHEELER, FRANKLIN C | $-749.15 | $749.18 |
| 09/25/2001 | PAYMENT | WHEELER, FRANKLIN C | $-749.15 | $1,498.33 |
| 08/17/2001 | PAYMENT | WHEELER, FRANKLIN C | $-749.15 | $2,247.48 |
| 07/01/2001 | BILL | WHEELER, FRANKLIN C TRUSTEE | $2,996.63 | $2,996.63 |
| 03/12/2001 | PAYMENT | WHEELER, FRANKLIN C | $-624.49 | $0.00 |
| 12/20/2000 | PAYMENT | WHEELER, FRANKLIN C | $-624.48 | $624.49 |
| 10/03/2000 | PAYMENT | WHEELER, FRANKLIN C | $-624.48 | $1,248.97 |
| 08/04/2000 | PAYMENT | WHEELER, FRANKLIN C | $-624.48 | $1,873.45 |
| 07/01/2000 | BILL | WHEELER, FRANKLIN C TRUSTEE | $2,497.93 | $2,497.93 |
| 02/03/2000 | PAYMENT | WHEELER, FRANKLIN C | $-623.43 | $0.00 |
| 12/17/1999 | PAYMENT | WHEELER, FRANKLIN C | $-623.43 | $623.43 |
| 09/22/1999 | PAYMENT | WHEELER, FRANKLIN C | $-623.43 | $1,246.86 |
| 08/06/1999 | PAYMENT | WHEELER, FRANKLIN C | $-623.43 | $1,870.29 |
| 07/01/1999 | BILL | WHEELER, FRANKLIN C TRUSTEE | $2,493.72 | $2,493.72 |
| 01/15/1999 | PAYMENT | WHEELER, FRANKLIN C | $-634.67 | $0.00 |
| 12/16/1998 | PAYMENT | WHEELER, FRANKLIN C | $-634.65 | $634.67 |
| 09/17/1998 | PAYMENT | WHEELER, FRANKLIN C | $-634.65 | $1,269.32 |
| 08/19/1998 | PAYMENT | WHEELER, FRANKLIN C | $-634.65 | $1,903.97 |
| 07/01/1998 | BILL | WHEELER, FRANKLIN C TRUSTEE | $2,538.62 | $2,538.62 |
| 03/05/1998 | PAYMENT | WHEELER, FRANKLIN C | $-624.28 | $0.00 |
| 01/06/1998 | PAYMENT | WHEELER, FRANKLIN C | $-624.28 | $624.28 |
| 09/11/1997 | PAYMENT | WHEELER, FRANKLIN C | $-624.28 | $1,248.56 |
| 08/11/1997 | PAYMENT | WHEELER, FRANKLIN C | $-624.28 | $1,872.84 |
| 07/01/1997 | BILL | WHEELER, FRANKLIN C TRUSTEE | $2,497.12 | $2,497.12 |
| 03/03/1997 | PAYMENT | WHEELER, FRANKLIN C | $-642.40 | $0.00 |
| 12/16/1996 | PAYMENT | WHEELER, FRANKLIN C | $-642.39 | $642.40 |
| 09/26/1996 | PAYMENT | WHEELER, FRANKLIN C | $-642.39 | $1,284.79 |
| 08/15/1996 | PAYMENT | WHEELER, FRANKLIN C | $-642.39 | $1,927.18 |
| 07/01/1996 | BILL | WHEELER, FRANKLIN C TRUSTEE | $2,569.57 | $2,569.57 |
| 02/20/1996 | PAYMENT | $-503.06 | $0.00 | |
| 12/19/1995 | PAYMENT | $-503.04 | $503.06 | |
| 09/18/1995 | PAYMENT | $-503.04 | $1,006.10 | |
| 08/11/1995 | PAYMENT | $-503.04 | $1,509.14 | |
| 07/01/1995 | BILL | WHEELER, FRANKLIN C TRUSTEE | $2,012.18 | $2,012.18 |
| 02/15/1995 | PAYMENT | $-467.25 | $0.00 | |
| 12/08/1994 | PAYMENT | $-467.25 | $467.25 | |
| 09/14/1994 | PAYMENT | $-467.25 | $934.50 | |
| 08/17/1994 | PAYMENT | $-467.25 | $1,401.75 | |
| 07/01/1994 | BILL | WHEELER, FRANKLIN C | $1,869.00 | $1,869.00 |
| 03/10/1994 | PAYMENT | $-460.44 | $0.00 | |
| 12/23/1993 | PAYMENT | $-460.43 | $460.44 | |
| 10/01/1993 | PAYMENT | $-460.43 | $920.87 | |
| 08/10/1993 | PAYMENT | $-460.43 | $1,381.30 | |
| 07/01/1993 | BILL | WHEELER, FRANKLIN C | $1,841.73 | $1,841.73 |
| 02/19/1993 | PAYMENT | $-454.19 | $0.00 | |
| 12/14/1992 | PAYMENT | $-454.17 | $454.19 | |
| 09/24/1992 | PAYMENT | $-454.17 | $908.36 | |
| 08/20/1992 | PAYMENT | $-454.17 | $1,362.53 | |
| 07/01/1992 | BILL | WHEELER, FRANKLIN C | $1,816.70 | $1,816.70 |
| 03/11/1992 | PAYMENT | $-417.35 | $0.00 | |
| 01/21/1992 | PAYMENT | $-417.35 | $417.35 | |
| 10/11/1991 | PAYMENT | $-417.35 | $834.70 | |
| 08/22/1991 | PAYMENT | $-417.35 | $1,252.05 | |
| 07/01/1991 | BILL | WHEELER, FRANKLIN C | $1,669.40 | $1,669.40 |
| 03/01/1991 | PAYMENT | $-336.84 | $0.00 | |
| 01/11/1991 | PAYMENT | $-336.82 | $336.84 | |
| 10/03/1990 | PAYMENT | $-336.82 | $673.66 | |
| 09/24/1990 | PAYMENT | $-350.29 | $1,010.48 | |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $13.47 | $1,360.77 |
| 07/01/1990 | BILL | WHEELER, FRANKLIN C | $1,347.30 | $1,347.30 |
| 03/09/1990 | PAYMENT | $-311.65 | $0.00 | |
| 02/20/1990 | PAYMENT | $-324.08 | $311.65 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $12.46 | $635.73 |
| 10/02/1989 | PAYMENT | $-635.70 | $623.27 | |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $12.46 | $1,258.97 |
| 07/01/1989 | BILL | WHEELER, FRANKLIN C | $1,246.51 | $1,246.51 |
| 02/27/1989 | PAYMENT | $-606.32 | $0.00 | |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $11.89 | $606.32 |
| 09/15/1988 | PAYMENT | $-297.21 | $594.43 | |
| 07/18/1988 | PAYMENT | $-297.21 | $891.64 | |
| 07/01/1988 | BILL | WHEELER, FRANKLIN C | $1,188.85 | $1,188.85 |
| 03/03/1988 | PAYMENT | $-294.43 | $0.00 | |
| 02/01/1988 | PAYMENT | $-600.58 | $294.43 | |
| 01/29/1988 | AMENDMENT | 1987-88 Bill was Amended | $0.00 | $895.01 |
| 10/15/1987 | PAYMENT | $-306.18 | $895.01 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $11.78 | $1,201.19 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $11.78 | $1,189.41 |
| 07/01/1987 | BILL | WHEELER, FRANKLIN C | $1,177.63 | $1,177.63 |
| 03/11/1987 | PAYMENT | $-260.49 | $0.00 | |
| 12/19/1986 | PAYMENT | $-260.47 | $260.49 | |
| 10/14/1986 | PAYMENT | $-260.47 | $520.96 | |
| 07/30/1986 | PAYMENT | $-260.47 | $781.43 | |
| 07/01/1986 | BILL | WHEELER,FRANKLIN C | $1,041.90 | $1,041.90 |