Tax Account 1418-10-801-003
Owners
GOLDSMITH REVOCABLE LIV TRUST
PO BOX 493
GLENBROOK, NV 89413
GOLDSMITH, HARRY S & LINDA P
GOLDSMITH, HARRY S TTEE
GOLDSMITH, LINDA PERRY TTEE
Account Summary
| Account ID | 1418-10-801-003 |
|---|---|
| Account Type | Real Estate |
| Location | 188 YELLOW JACKET RD TAHOE DOUGLAS SEWER |
| Balance | $2,546.33 |
| Currently Due | $2,546.33 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $10,185.65 |
| Total | $10,185.65 |
| Paid | $7,639.32 |
| Balance | $2,546.33 |
| Due | $2,546.33 |
| 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 | $9,896.34 | $0.00 | $9,896.34 | $0.00 | $0.00 | 2.8611 | 110 |
| 2022/2023 REAL ESTATE TAXES | $9,588.84 | $0.00 | $9,588.84 | $0.00 | $0.00 | 2.8611 | 110 |
| 2021/2022 REAL ESTATE TAXES | $9,305.31 | $93.05 | $9,398.36 | $0.00 | $0.00 | 2.8611 | 110 |
| 2020/2021 REAL ESTATE TAXES | $9,041.23 | $0.00 | $9,041.23 | $0.00 | $0.00 | 2.8611 | 110 |
| 2019/2020 REAL ESTATE TAXES | $8,786.04 | $87.86 | $8,873.90 | $0.00 | $0.00 | 2.8611 | 110 |
| 2018/2019 REAL ESTATE TAXES | $8,527.44 | $0.00 | $8,527.44 | $0.00 | $0.00 | 2.8611 | 110 |
| 2017/2018 REAL ESTATE TAXES | $8,289.34 | $0.00 | $8,289.34 | $0.00 | $0.00 | 2.8611 | 110 |
| 2016/2017 REAL ESTATE TAXES | $8,087.69 | $0.00 | $8,087.69 | $0.00 | $0.00 | 2.8611 | 110 |
| 2015/2016 REAL ESTATE TAXES | $8,071.90 | $0.00 | $8,071.90 | $0.00 | $0.00 | 2.8611 | 110 |
| 2014/2015 REAL ESTATE TAXES | $7,842.56 | $0.00 | $7,842.56 | $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 | .87 | .28 | .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 |
|---|---|---|---|---|
| 12/24/2024 | PAYMENT | CHECK ACH - 100327 | $-2,546.33 | $2,546.33 |
| 10/10/2024 | PAYMENT | CHECK ACH - 100347 | $-2,546.33 | $5,092.66 |
| 08/15/2024 | PAYMENT | CHECK ACH - 100113 | $-2,546.66 | $7,638.99 |
| 07/15/2024 | BILL | GOLDSMITH REVOCABLE LIV TRUST | $10,185.65 | $10,185.65 |
| 02/29/2024 | PAYMENT | GOLDSMITH , HARRY S MD CHECK 3150 | $-2,474.02 | $0.00 |
| 12/19/2023 | PAYMENT | GOLDSMITH, HARRY S MD CHECK 3098 | $-2,474.02 | $2,474.02 |
| 10/08/2023 | PAYMENT | GOLDSMITH, HARRY S CHECK 3285 | $-2,434.02 | $4,948.04 |
| 08/17/2023 | PAYMENT | GOLDSMITH, HARRY S CHECK 3441 | $-2,514.28 | $7,382.06 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-159.94 | $9,896.34 |
| 07/14/2023 | BILL | GOLDSMITH REVOCABLE LIV TRUST | $10,056.28 | $10,056.28 |
| 03/13/2023 | PAYMENT | GOLDSMITH, HARRY CHECK 2950 | $-2,397.20 | $0.00 |
| 12/07/2022 | PAYMENT | GOLDSMITH, HARRY S CHECK 2906 | $-2,397.20 | $2,397.20 |
| 10/17/2022 | PAYMENT | GOLDSMITH, HARRY S CHECK 2887 | $-2,397.20 | $4,794.40 |
| 08/21/2022 | PAYMENT | GOLDSMITH, HARRY S & LINDA P CHECK 3056 | $-2,397.24 | $7,191.60 |
| 07/19/2022 | BILL | GOLDSMITH, HARRY S & LINDA P | $9,588.84 | $9,588.84 |
| 03/03/2022 | PAYMENT | GOLDSMITH, HARRY S CHECK | $-2,326.32 | $0.00 |
| 12/20/2021 | PAYMENT | GOLDSMITH, HARRY S CHECK | $-2,326.32 | $2,326.32 |
| 11/12/2021 | PAYMENT | GOLDSMITH, HARRY CHECK | $-2,419.37 | $4,652.64 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $93.05 | $7,072.01 |
| 08/14/2021 | PAYMENT | GOLDSMITH, HARRY S MD CHECK | $-2,326.35 | $6,978.96 |
| 07/14/2021 | BILL | GOLDSMITH, HARRY S & LINDA P | $9,305.31 | $9,305.31 |
| 03/18/2021 | PAYMENT | GOLDSMITH, HARRY S & LINDA P CHECK | $-2,260.30 | $0.00 |
| 03/18/2021 | AMENDMENT | Payment on time waive pen lt | $-90.41 | $2,260.30 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $90.41 | $2,350.71 |
| 12/23/2020 | PAYMENT | GOLDSMITH, HARRY MD CHECK | $-2,260.30 | $2,260.30 |
| 10/09/2020 | PAYMENT | GOLDSMITH, HARRY S CHECK | $-2,260.30 | $4,520.60 |
| 08/19/2020 | PAYMENT | GOLDSMITH, HARRY S CHECK | $-2,260.33 | $6,780.90 |
| 07/13/2020 | BILL | GOLDSMITH, HARRY S & LINDA P | $9,041.23 | $9,041.23 |
| 04/11/2020 | PAYMENT | GOLDSMITH, HARRY S & LINDA P CHECK | $-87.86 | $0.00 |
| 03/30/2020 | PAYMENT | GOLDSMITH, HARRY S & LINDA P CHECK | $-2,196.51 | $87.86 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $87.86 | $2,284.37 |
| 12/11/2019 | PAYMENT | GOLDSMITH, HARRY S M.D. CHECK | $-2,196.51 | $2,196.51 |
| 10/11/2019 | PAYMENT | GOLDSMITH, HARRY S CHECK | $-2,196.51 | $4,393.02 |
| 08/14/2019 | PAYMENT | GOLDSMITH, HARRY S CHECK | $-2,196.51 | $6,589.53 |
| 07/15/2019 | BILL | GOLDSMITH, HARRY S & LINDA P | $8,786.04 | $8,786.04 |
| 03/11/2019 | PAYMENT | GOLDSMITH, HARRY S CHECK | $-2,131.86 | $0.00 |
| 12/06/2018 | PAYMENT | GOLDSMITH, HARRY CHECK | $-2,131.86 | $2,131.86 |
| 10/11/2018 | PAYMENT | GOLDSMITH, HARRY S CHECK | $-2,131.86 | $4,263.72 |
| 08/26/2018 | PAYMENT | GOLDSMITH, HARRY CHECK | $-2,131.86 | $6,395.58 |
| 07/12/2018 | BILL | GOLDSMITH, HARRY S & LINDA P | $8,527.44 | $8,527.44 |
| 03/07/2018 | PAYMENT | GOLDSMITH, HARRY S & LINDA P CHECK | $-2,072.33 | $0.00 |
| 01/11/2018 | PAYMENT | GOLDSMITH, HARRY S & LINDA P CHECK | $-2,072.33 | $2,072.33 |
| 10/06/2017 | PAYMENT | GOLDSMITH, HARRY S & LINDA P CHECK | $-2,072.33 | $4,144.66 |
| 08/23/2017 | PAYMENT | GOLDSMITH, HARRY S & LINDA P CHECK | $-2,072.35 | $6,216.99 |
| 07/14/2017 | BILL | GOLDSMITH, HARRY S & LINDA P | $8,289.34 | $8,289.34 |
| 03/09/2017 | PAYMENT | GOLDSMITH, HARRY S & LINDA P CHECK | $-2,021.92 | $0.00 |
| 01/06/2017 | PAYMENT | GOLDSMITH, HARRY S & LINDA P CHECK | $-2,021.92 | $2,021.92 |
| 10/06/2016 | PAYMENT | GOLDSMITH, HARRY S & LINDA P CHECK | $-2,021.92 | $4,043.84 |
| 08/21/2016 | PAYMENT | GOLDSMITH, HARRY S & LINDA P CHECK | $-2,021.93 | $6,065.76 |
| 07/12/2016 | BILL | GOLDSMITH, HARRY S & LINDA P | $8,087.69 | $8,087.69 |
| 03/09/2016 | PAYMENT | GOLDSMITH, HARRY S & LINDA P CHECK | $-2,017.97 | $0.00 |
| 01/06/2016 | PAYMENT | GOLDSMITH, HARRY S & LINDA P CHECK | $-2,017.97 | $2,017.97 |
| 10/07/2015 | PAYMENT | GOLDSMITH, HARRY S & LINDA P CHECK | $-2,017.97 | $4,035.94 |
| 08/05/2015 | PAYMENT | GOLDSMITH, HARRY S & LINDA P CHECK | $-2,017.99 | $6,053.91 |
| 07/14/2015 | BILL | GOLDSMITH, HARRY S & LINDA P | $8,071.90 | $8,071.90 |
| 03/06/2015 | PAYMENT | GOLDSMITH, HARRY S & LINDA P CHECK | $-1,960.64 | $0.00 |
| 12/23/2014 | PAYMENT | GOLDSMITH, HARRY S & LINDA P CHECK | $-1,960.64 | $1,960.64 |
| 09/30/2014 | PAYMENT | GOLDSMITH, HARRY S & LINDA P CHECK | $-1,960.64 | $3,921.28 |
| 07/28/2014 | PAYMENT | GOLDSMITH, HARRY S & LINDA P CHECK | $-1,960.64 | $5,881.92 |
| 07/17/2014 | BILL | GOLDSMITH, HARRY S & LINDA P | $7,842.56 | $7,842.56 |
| 03/06/2014 | PAYMENT | GOLDSMITH, HARRY S & LINDA P CHECK | $-1,904.94 | $0.00 |
| 12/23/2013 | PAYMENT | GOLDSMITH, HARRY S & LINDA P CHECK | $-1,904.94 | $1,904.94 |
| 10/07/2013 | PAYMENT | GOLDSMITH, HARRY S & LINDA P CHECK | $-1,904.94 | $3,809.88 |
| 08/07/2013 | PAYMENT | GOLDSMITH, HARRY S & LINDA P CHECK | $-1,904.96 | $5,714.82 |
| 07/16/2013 | BILL | GOLDSMITH, HARRY S & LINDA P | $7,619.78 | $7,619.78 |
| 03/06/2013 | PAYMENT | GOLDSMITH, HARRY S & LINDA P CHECK | $-1,851.26 | $0.00 |
| 01/03/2013 | PAYMENT | GOLDSMITH, HARRY S & LINDA P CHECK | $-1,851.26 | $1,851.26 |
| 10/05/2012 | PAYMENT | GOLDSMITH, HARRY S & LINDA P CHECK | $-1,851.26 | $3,702.52 |
| 08/07/2012 | PAYMENT | GOLDSMITH, HARRY S & LINDA P CHECK | $-1,851.28 | $5,553.78 |
| 07/13/2012 | BILL | GOLDSMITH, HARRY S & LINDA P | $7,405.06 | $7,405.06 |
| 02/27/2012 | PAYMENT | REMOTE DEP 02 27 12 CHECK | $-1,804.37 | $0.00 |
| 12/29/2011 | PAYMENT | GOLDSMITH, HARRY S & LINDA P CHECK | $-1,804.37 | $1,804.37 |
| 10/06/2011 | PAYMENT | GOLDSMITH, HARRY S & LINDA P CHECK | $-1,804.37 | $3,608.74 |
| 08/03/2011 | PAYMENT | GOLDSMITH, HARRY S & LINDA P CHECK | $-1,804.40 | $5,413.11 |
| 07/15/2011 | BILL | GOLDSMITH, HARRY S & LINDA P | $7,217.51 | $7,217.51 |
| 03/02/2011 | PAYMENT | GOLDSMITH, HARRY S & LINDA P CHECK | $-1,754.44 | $0.00 |
| 01/12/2011 | PAYMENT | 33 CHECK | $-1,754.44 | $1,754.44 |
| 10/05/2010 | PAYMENT | GOLDSMITH, HARRY S & LINDA P CHECK | $-1,754.44 | $3,508.88 |
| 08/20/2010 | PAYMENT | GOLDSMITH, HARRY S & LINDA P CHECK | $-1,754.45 | $5,263.32 |
| 07/14/2010 | BILL | GOLDSMITH, HARRY S & LINDA P | $7,017.77 | $7,017.77 |
| 03/02/2010 | PAYMENT | GOLDSMITH, HARRY S & LINDA P CHECK | $-1,705.85 | $0.00 |
| 12/14/2009 | PAYMENT | GOLDSMITH, HARRY S & LINDA P CHECK | $-1,705.85 | $1,705.85 |
| 10/09/2009 | PAYMENT | GOLDSMITH, HARRY S & LINDA P CHECK | $-1,705.85 | $3,411.70 |
| 08/07/2009 | PAYMENT | GOLDSMITH, HARRY S & LINDA P CHECK | $-1,705.87 | $5,117.55 |
| 07/13/2009 | BILL | GOLDSMITH, HARRY S & LINDA P | $6,823.42 | $6,823.42 |
| 03/13/2009 | PAYMENT | GOLDSMITH, HARRY S & LINDA P CHECK | $-3,223.34 | $0.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $63.20 | $3,223.34 |
| 10/07/2008 | PAYMENT | GOLDSMITH, HARRY S & LINDA P CHECK | $-1,580.07 | $3,160.14 |
| 08/14/2008 | PAYMENT | GOLDSMITH, HARRY S & LINDA P CHECK | $-1,580.08 | $4,740.21 |
| 07/18/2008 | BILL | GOLDSMITH, HARRY S & LINDA P | $6,320.29 | $6,320.29 |
| 02/20/2008 | PAYMENT | GOLDSMITH, HARRY S & | $-1,527.19 | $0.00 |
| 12/27/2007 | PAYMENT | GOLDSMITH, HARRY S & | $-1,527.16 | $1,527.19 |
| 09/17/2007 | PAYMENT | GOLDSMITH, HARRY S & | $-1,527.16 | $3,054.35 |
| 08/10/2007 | PAYMENT | GOLDSMITH, HARRY S & | $-1,527.16 | $4,581.51 |
| 07/01/2007 | BILL | GOLDSMITH, HARRY S & LINDA P | $6,108.67 | $6,108.67 |
| 01/08/2007 | PAYMENT | GOLDSMITH, HARRY S & | $-2,965.71 | $0.00 |
| 10/04/2006 | PAYMENT | GOLDSMITH, HARRY S & | $-1,482.85 | $2,965.71 |
| 08/16/2006 | PAYMENT | GOLDSMITH, HARRY S & | $-1,482.85 | $4,448.56 |
| 07/01/2006 | BILL | GOLDSMITH, HARRY S & LINDA P | $5,931.41 | $5,931.41 |
| 02/27/2006 | PAYMENT | GOLDSMITH, HARRY S & | $-1,439.67 | $0.00 |
| 02/02/2006 | PAYMENT | GOLDSMITH, HARRY S & | $-1,497.25 | $1,439.67 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $57.59 | $2,936.92 |
| 09/20/2005 | PAYMENT | GOLDSMITH, HARRY S & | $-1,439.66 | $2,879.33 |
| 09/08/2005 | PAYMENT | GOLDSMITH, HARRY S & | $-1,497.25 | $4,318.99 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $57.59 | $5,816.24 |
| 07/01/2005 | BILL | GOLDSMITH, HARRY S & LINDA P | $5,758.65 | $5,758.65 |
| 03/02/2005 | PAYMENT | GOLDSMITH, HARRY S & | $-1,341.74 | $0.00 |
| 01/06/2005 | PAYMENT | GOLDSMITH, HARRY S & | $-1,341.72 | $1,341.74 |
| 10/11/2004 | PAYMENT | GOLDSMITH, HARRY S & | $-1,341.72 | $2,683.46 |
| 08/09/2004 | PAYMENT | GOLDSMITH, HARRY S & | $-1,341.72 | $4,025.18 |
| 07/01/2004 | BILL | GOLDSMITH, HARRY S & LINDA P | $5,366.90 | $5,366.90 |
| 03/09/2004 | PAYMENT | GOLDSMITH, HARRY S & | $-1,309.21 | $0.00 |
| 01/06/2004 | PAYMENT | GOLDSMITH, HARRY S & | $-1,309.21 | $1,309.21 |
| 10/08/2003 | PAYMENT | GOLDSMITH, HARRY S & | $-1,309.21 | $2,618.42 |
| 08/20/2003 | PAYMENT | 33 | $-1,309.21 | $3,927.63 |
| 07/01/2003 | BILL | GOLDSMITH, HARRY S & LINDA P | $5,236.84 | $5,236.84 |
| 02/19/2003 | PAYMENT | GOLDSMITH, HARRY S & | $-1,300.72 | $0.00 |
| 01/02/2003 | PAYMENT | GOLDSMITH, HARRY S & | $-1,300.69 | $1,300.72 |
| 11/12/2002 | PAYMENT | GOLDSMITH, HARRY S & | $-1,352.72 | $2,601.41 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $52.03 | $3,954.13 |
| 08/05/2002 | PAYMENT | GOLDSMITH, HARRY S & | $-1,300.69 | $3,902.10 |
| 07/01/2002 | BILL | GOLDSMITH, HARRY S & LINDA P | $5,202.79 | $5,202.79 |
| 03/05/2002 | PAYMENT | GOLDSMITH, HARRY S & | $-1,290.38 | $0.00 |
| 12/27/2001 | PAYMENT | GOLDSMITH, HARRY S & | $-1,290.36 | $1,290.38 |
| 09/13/2001 | PAYMENT | GOLDSMITH, HARRY S & | $-1,290.36 | $2,580.74 |
| 08/08/2001 | PAYMENT | GOLDSMITH, HARRY S & | $-1,290.36 | $3,871.10 |
| 07/01/2001 | BILL | GOLDSMITH, HARRY S & LINDA P | $5,161.46 | $5,161.46 |
| 03/01/2001 | PAYMENT | GOLDSMITH, HARRY S & | $-937.39 | $0.00 |
| 01/23/2001 | PAYMENT | GOLDSMITH, HARRY S & | $-974.85 | $937.39 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $37.49 | $1,912.24 |
| 10/03/2000 | PAYMENT | GOLDSMITH, HARRY S & | $-937.36 | $1,874.75 |
| 08/08/2000 | PAYMENT | GOLDSMITH, HARRY S & | $-937.36 | $2,812.11 |
| 07/01/2000 | BILL | GOLDSMITH, HARRY S & LINDA P | $3,749.47 | $3,749.47 |
| 03/08/2000 | PAYMENT | GOLDSMITH, HARRY S & | $-935.80 | $0.00 |
| 01/03/2000 | PAYMENT | GOLDSMITH, HARRY S & | $-935.78 | $935.80 |
| 10/06/1999 | PAYMENT | GOLDSMITH, HARRY S & | $-935.78 | $1,871.58 |
| 08/02/1999 | PAYMENT | GOLDSMITH, HARRY S & | $-935.78 | $2,807.36 |
| 07/01/1999 | BILL | GOLDSMITH, HARRY S & LINDA P | $3,743.14 | $3,743.14 |
| 03/10/1999 | PAYMENT | GOLDSMITH, HARRY S & | $-951.19 | $0.00 |
| 12/30/1998 | PAYMENT | GOLDSMITH, HARRY S & | $-951.19 | $951.19 |
| 09/29/1998 | PAYMENT | GOLDSMITH, HARRY S & | $-951.19 | $1,902.38 |
| 08/11/1998 | PAYMENT | GOLDSMITH, HARRY S & | $-951.19 | $2,853.57 |
| 07/01/1998 | BILL | GOLDSMITH, HARRY S & LINDA P | $3,804.76 | $3,804.76 |
| 03/11/1998 | PAYMENT | GOLDSMITH, HARRY S & | $-934.28 | $0.00 |
| 12/30/1997 | PAYMENT | GOLDSMITH, HARRY S & | $-1,905.91 | $934.28 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $37.37 | $2,840.19 |
| 08/04/1997 | PAYMENT | GOLDSMITH, HARRY S & | $-934.27 | $2,802.82 |
| 07/01/1997 | BILL | GOLDSMITH, HARRY S & LINDA P | $3,737.09 | $3,737.09 |
| 04/08/1997 | PAYMENT | HARRY GOLDSMITH M.D. | $-999.85 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $38.46 | $999.85 |
| 01/07/1997 | PAYMENT | STEWART 96022158 | $-961.37 | $961.39 |
| 08/23/1996 | PAYMENT | GOLDSMITH, HARRY S & | $-961.37 | $1,922.76 |
| 08/02/1996 | PAYMENT | GOLDSMITH, HARRY S & | $-961.37 | $2,884.13 |
| 07/01/1996 | BILL | GOLDSMITH, HARRY S & LINDA P | $3,845.50 | $3,845.50 |
| 03/04/1996 | PAYMENT | $-784.92 | $0.00 | |
| 01/02/1996 | PAYMENT | $-784.92 | $784.92 | |
| 10/02/1995 | PAYMENT | $-784.92 | $1,569.84 | |
| 08/21/1995 | PAYMENT | $-784.92 | $2,354.76 | |
| 07/01/1995 | BILL | SHOEN, PAUL F & LYNN TERRY | $3,139.68 | $3,139.68 |
| 01/02/1995 | PAYMENT | $-1,469.47 | $0.00 | |
| 08/15/1994 | PAYMENT | $-1,469.46 | $1,469.47 | |
| 07/01/1994 | BILL | SHOEN, PAUL F & LYNN TERRY | $2,938.93 | $2,938.93 |
| 01/03/1994 | PAYMENT | $-1,447.50 | $0.00 | |
| 08/20/1993 | PAYMENT | $-1,447.48 | $1,447.50 | |
| 07/01/1993 | BILL | SHOEN, PAUL F & LYNN TERRY | $2,894.98 | $2,894.98 |
| 11/23/1992 | PAYMENT | $-1,427.83 | $0.00 | |
| 10/13/1992 | PAYMENT | $-713.91 | $1,427.83 | |
| 08/24/1992 | PAYMENT | $-713.91 | $2,141.74 | |
| 07/01/1992 | BILL | KARLSON, ROGER A | $2,855.65 | $2,855.65 |
| 03/09/1992 | PAYMENT | $-655.79 | $0.00 | |
| 01/07/1992 | PAYMENT | $-655.78 | $655.79 | |
| 10/01/1991 | PAYMENT | $-655.78 | $1,311.57 | |
| 08/06/1991 | PAYMENT | $-655.78 | $1,967.35 | |
| 07/01/1991 | BILL | KARLSON, ROGER A | $2,623.13 | $2,623.13 |
| 03/06/1991 | PAYMENT | $-642.35 | $0.00 | |
| 01/08/1991 | PAYMENT | $-642.35 | $642.35 | |
| 09/25/1990 | PAYMENT | $-642.35 | $1,284.70 | |
| 08/03/1990 | PAYMENT | $-642.35 | $1,927.05 | |
| 07/01/1990 | BILL | KARLSON, ROGER A | $2,569.40 | $2,569.40 |
| 03/08/1990 | PAYMENT | $-364.14 | $0.00 | |
| 01/11/1990 | PAYMENT | $-364.11 | $364.14 | |
| 09/15/1989 | PAYMENT | $-364.11 | $728.25 | |
| 08/29/1989 | PAYMENT | $-364.11 | $1,092.36 | |
| 07/01/1989 | BILL | KARLSON, ROGER A | $1,456.47 | $1,456.47 |
| 03/30/1989 | PAYMENT | $-748.18 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $39.73 | $748.18 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $13.89 | $708.45 |
| 10/05/1988 | PAYMENT | $-347.27 | $694.56 | |
| 07/19/1988 | PAYMENT | $-347.27 | $1,041.83 | |
| 07/01/1988 | BILL | KARLSON, ROGER A | $1,389.10 | $1,389.10 |
| 03/02/1988 | PAYMENT | $-342.28 | $0.00 | |
| 01/12/1988 | PAYMENT | $-342.27 | $342.28 | |
| 10/06/1987 | PAYMENT | $-342.27 | $684.55 | |
| 08/14/1987 | PAYMENT | $-342.27 | $1,026.82 | |
| 07/01/1987 | BILL | KARLSON, ROGER A | $1,369.09 | $1,369.09 |
| 03/05/1987 | PAYMENT | $-304.34 | $0.00 | |
| 01/09/1987 | PAYMENT | $-304.32 | $304.34 | |
| 10/10/1986 | PAYMENT | $-304.32 | $608.66 | |
| 07/25/1986 | PAYMENT | $-304.32 | $912.98 | |
| 07/01/1986 | BILL | KARLSON,ROGER A | $1,217.30 | $1,217.30 |