Tax Account 1418-10-810-023
Owners
SELLERS FAM LIVING TRUST 2001
5 ELMWOOD PL
MENLO PARK, CA 94025
SELLERS, SCOTT D & LARA C TTEE
SELLERS, SCOTT D TTEE
SELLERS, LARA C TTEE
Account Summary
| Account ID | 1418-10-810-023 |
|---|---|
| Account Type | Real Estate |
| Location | 222 SOUTH MEADOW RD TAHOE DOUGLAS SEWER |
| Balance | $13,127.70 |
| Currently Due | $4,375.90 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $17,503.81 |
| Total | $17,503.81 |
| Paid | $4,376.11 |
| Balance | $13,127.70 |
| Due | $4,375.90 |
| 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 | $16,221.13 | $0.00 | $16,221.13 | $0.00 | $0.00 | 2.8611 | 110 |
| 2022/2023 REAL ESTATE TAXES | $15,016.65 | $0.00 | $15,016.65 | $0.00 | $0.00 | 2.8611 | 110 |
| 2021/2022 REAL ESTATE TAXES | $13,912.05 | $0.00 | $13,912.05 | $0.00 | $0.00 | 2.8611 | 110 |
| 2020/2021 REAL ESTATE TAXES | $13,459.48 | $0.00 | $13,459.48 | $0.00 | $0.00 | 2.8611 | 110 |
| 2019/2020 REAL ESTATE TAXES | $13,072.88 | $0.00 | $13,072.88 | $0.00 | $0.00 | 2.8611 | 110 |
| 2018/2019 REAL ESTATE TAXES | $12,690.31 | $0.00 | $12,690.31 | $0.00 | $0.00 | 2.8611 | 110 |
| 2017/2018 REAL ESTATE TAXES | $12,329.79 | $0.00 | $12,329.79 | $0.00 | $0.00 | 2.8611 | 110 |
| 2016/2017 REAL ESTATE TAXES | $12,024.92 | $0.00 | $12,024.92 | $0.00 | $0.00 | 2.8611 | 110 |
| 2015/2016 REAL ESTATE TAXES | $12,009.53 | $0.00 | $12,009.53 | $0.00 | $0.00 | 2.8611 | 110 |
| 2014/2015 REAL ESTATE TAXES | $11,659.02 | $0.00 | $11,659.02 | $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 |
|---|---|---|---|---|
| 08/09/2024 | PAYMENT | SCOTT SELLERS GOVACH ACH - 324316129 | $-4,376.11 | $13,127.70 |
| 07/15/2024 | BILL | SELLERS FAM LIVING TRUST 2001 | $17,503.81 | $17,503.81 |
| 03/05/2024 | PAYMENT | SCOTT SELLERS GOVACH ACH - 317706172 | $-4,055.22 | $0.00 |
| 01/03/2024 | PAYMENT | SCOTT SELLERS GOVACH ACH - 315016785 | $-4,055.22 | $4,055.22 |
| 09/19/2023 | PAYMENT | SCOTT SELLERS GOVACH ACH - 310868789 | $-4,045.52 | $8,110.44 |
| 08/14/2023 | PAYMENT | SCOTT SELLERS SYS ACH - 308859344 ORIG: GOVACH | $-4,065.17 | $12,155.96 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-39.04 | $16,221.13 |
| 08/14/2023 | ADJUSTMENT | SCOTT SELLERS GOVACH ACH - 308859344 VOIDED PAYMENT: 1188531. REASON: AMENDMENT TO RE 2024 | $4,065.17 | $16,260.17 |
| 08/02/2023 | PAYMENT | SCOTT SELLERS GOVACH ACH - 308859344 | $-4,065.17 | $12,195.00 |
| 07/14/2023 | BILL | SELLERS FAM LIVING TRUST 2001 | $16,260.17 | $16,260.17 |
| 03/03/2023 | PAYMENT | SCOTT SELLERS GOVACH ACH - 301917195 | $-3,754.16 | $0.00 |
| 12/29/2022 | PAYMENT | SCOTT SELLERS GOVACH ACH - 299103430 | $-3,754.16 | $3,754.16 |
| 09/26/2022 | PAYMENT | SCOTT SELLERS GOVACH ACH - 295489592 | $-3,754.16 | $7,508.32 |
| 08/18/2022 | PAYMENT | SCOTT SELLERS GOVACH ACH - 293894307 | $-3,754.17 | $11,262.48 |
| 07/19/2022 | BILL | SELLERS, SCOTT D & LARA C TTEE | $15,016.65 | $15,016.65 |
| 02/25/2022 | PAYMENT | SELLERS, SCOTT D & LARA C TTEE CHECK | $-3,478.01 | $0.00 |
| 01/04/2022 | PAYMENT | SELLERS, SCOTT CHECK | $-3,478.01 | $3,478.01 |
| 09/27/2021 | PAYMENT | SELLERS, SCOTT D CHECK | $-3,478.01 | $6,956.02 |
| 08/17/2021 | PAYMENT | SELLERS, SCOTT D CHECK | $-3,478.02 | $10,434.03 |
| 07/14/2021 | BILL | SELLERS, SCOTT D & LARA C TTEE | $13,912.05 | $13,912.05 |
| 09/17/2020 | PAYMENT | FORRESTER, JAMES B & MARILYNN CHECK | $-3,364.86 | $0.00 |
| 09/10/2020 | PAYMENT | FORRESTER, JAMES B & MARILYNN CHECK | $-3,364.86 | $3,364.86 |
| 09/08/2020 | PAYMENT | FORRESTER, JAMES B & MARILYNN CHECK | $-3,364.86 | $6,729.72 |
| 08/06/2020 | PAYMENT | FORRESTER, JAMES B & MARILYNN CHECK | $-3,364.90 | $10,094.58 |
| 07/13/2020 | BILL | FORRESTER, JAMES B & MARILYNN | $13,459.48 | $13,459.48 |
| 09/09/2019 | PAYMENT | FORRESTER, JAMES B & MARILYNN CHECK | $-3,268.22 | $0.00 |
| 08/28/2019 | PAYMENT | FORRESTER, JAMES B & MARILYNN CHECK | $-3,268.22 | $3,268.22 |
| 08/12/2019 | PAYMENT | FORRESTER, JAMES B & MARILYNN CHECK | $-3,268.22 | $6,536.44 |
| 08/01/2019 | PAYMENT | FORRESTER, JAMES B & MARILYNN CHECK | $-3,268.22 | $9,804.66 |
| 07/15/2019 | BILL | FORRESTER, JAMES B & MARILYNN | $13,072.88 | $13,072.88 |
| 08/29/2018 | PAYMENT | FORRESTER, JAMES B & MARILYNN CHECK | $-3,172.57 | $0.00 |
| 08/16/2018 | PAYMENT | FORRESTER, JAMES B & MARILYNN CHECK | $-3,172.57 | $3,172.57 |
| 08/13/2018 | PAYMENT | FORRESTER, JAMES B & MARILYNN CHECK | $-3,172.57 | $6,345.14 |
| 08/03/2018 | PAYMENT | FORRESTER, JAMES B & MARILYNN CHECK | $-3,172.60 | $9,517.71 |
| 07/12/2018 | BILL | FORRESTER, JAMES B & MARILYNN | $12,690.31 | $12,690.31 |
| 08/30/2017 | PAYMENT | FORRESTER, JAMES B & MARILYNN CHECK | $-3,082.44 | $0.00 |
| 08/16/2017 | PAYMENT | FORRESTER, JAMES B & MARILYNN CHECK | $-3,082.44 | $3,082.44 |
| 08/02/2017 | PAYMENT | FORRESTER, JAMES B & MARILYNN CHECK | $-3,082.44 | $6,164.88 |
| 07/27/2017 | PAYMENT | FORRESTER, JAMES B & MARILYNN CHECK | $-3,082.47 | $9,247.32 |
| 07/14/2017 | BILL | FORRESTER, JAMES B & MARILYNN | $12,329.79 | $12,329.79 |
| 08/26/2016 | PAYMENT | FORRESTER, JAMES B & MARILYNN CHECK | $-3,006.23 | $0.00 |
| 08/17/2016 | PAYMENT | FORRESTER, JAMES B & MARILYNN CHECK | $-3,006.23 | $3,006.23 |
| 08/17/2016 | PAYMENT | FORRESTER, JAMES B & MARILYNN CHECK | $-3,006.23 | $6,012.46 |
| 08/10/2016 | PAYMENT | FORRESTER, JAMES B & MARILYNN CHECK | $-3,006.23 | $9,018.69 |
| 07/12/2016 | BILL | FORRESTER, JAMES B & MARILYNN | $12,024.92 | $12,024.92 |
| 07/30/2015 | PAYMENT | FORRESTER, JAMES B & MARILYNN CHECK | $-12,009.53 | $0.00 |
| 07/14/2015 | BILL | FORRESTER, JAMES B & MARILYNN | $12,009.53 | $12,009.53 |
| 03/03/2015 | PAYMENT | BANK OF THE WEST CHECK | $-2,914.75 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF THE WEST CHECK | $-2,914.75 | $2,914.75 |
| 10/03/2014 | PAYMENT | BANK OF THE WEST CHECK | $-2,914.75 | $5,829.50 |
| 08/18/2014 | PAYMENT | BANK OF THE WEST CHECK | $-2,914.77 | $8,744.25 |
| 07/17/2014 | BILL | HARRIS, JEFFREY T & JUDITH TTE | $11,659.02 | $11,659.02 |
| 03/04/2014 | PAYMENT | BANK OF THE WEST CHECK | $-2,829.65 | $0.00 |
| 01/07/2014 | PAYMENT | BANK OF THE WEST CHECK | $-2,829.65 | $2,829.65 |
| 10/03/2013 | PAYMENT | BANK OF THE WEST CHECK | $-2,829.65 | $5,659.30 |
| 08/16/2013 | PAYMENT | BANK OF THE WEST CHECK | $-2,829.67 | $8,488.95 |
| 07/16/2013 | BILL | HARRIS, JEFFREY T & JUDITH TTE | $11,318.62 | $11,318.62 |
| 03/04/2013 | PAYMENT | BANK OF THE WEST CHECK | $-2,718.18 | $0.00 |
| 01/07/2013 | PAYMENT | BANK OF THE WEST CHECK | $-2,718.18 | $2,718.18 |
| 10/03/2012 | PAYMENT | BANK OF THE WEST CHECK | $-2,718.18 | $5,436.36 |
| 08/17/2012 | PAYMENT | BANK OF THE WEST CHECK | $-2,718.20 | $8,154.54 |
| 07/13/2012 | BILL | HARRIS, JEFFREY T & JUDITH TTE | $10,872.74 | $10,872.74 |
| 03/02/2012 | PAYMENT | BANK OF THE WEST CHECK | $-2,561.32 | $0.00 |
| 01/04/2012 | PAYMENT | BANK OF THE WEST CHECK | $-2,561.32 | $2,561.32 |
| 10/03/2011 | PAYMENT | BANK OF THE WEST CHECK | $-2,561.32 | $5,122.64 |
| 08/02/2011 | PAYMENT | NO NEV TITLE CO CHECK | $-2,561.32 | $7,683.96 |
| 07/15/2011 | BILL | HARRIS, JEFFREY T & JUDITH TTE | $10,245.28 | $10,245.28 |
| 06/01/2011 | PAYMENT | HARRIS, JEFFREY T & JUDITH TTE CHECK | $-2,533.28 | $0.00 |
| 05/02/2011 | PENALTY | Publication Cost for Delinqncy | $8.25 | $2,533.28 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $97.12 | $2,525.03 |
| 03/01/2011 | PAYMENT | HARRIS, JEFFREY T & JUDITH TTE CHECK | $-2,525.03 | $2,427.91 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $97.12 | $4,952.94 |
| 10/07/2010 | PAYMENT | HARRIS, JEFFREY T & JUDITH TTE CHECK | $-2,427.91 | $4,855.82 |
| 08/20/2010 | PAYMENT | HARRIS, JEFFREY T & JUDITH TTE CHECK | $-2,427.93 | $7,283.73 |
| 07/14/2010 | BILL | HARRIS, JEFFREY T & JUDITH TTE | $9,711.66 | $9,711.66 |
| 02/25/2010 | PAYMENT | HARRIS, JEFFREY T & JUDITH TTE CHECK | $-2,263.67 | $0.00 |
| 01/12/2010 | PAYMENT | HARRIS, JEFFREY T & JUDITH TTE CHECK | $-2,263.67 | $2,263.67 |
| 10/05/2009 | PAYMENT | HARRIS, JEFFREY T & JUDITH TTE CHECK | $-2,263.67 | $4,527.34 |
| 08/18/2009 | PAYMENT | HARRIS, JEFFREY T & JUDITH TTE CHECK | $-2,263.67 | $6,791.01 |
| 07/13/2009 | BILL | HARRIS, JEFFREY T & JUDITH TTE | $9,054.68 | $9,054.68 |
| 04/29/2009 | PAYMENT | JEFF HARRIS CHECK | $-4,347.97 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $203.18 | $4,347.97 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $81.27 | $4,144.79 |
| 08/12/2008 | PAYMENT | 11 CHECK | $-4,063.54 | $4,063.52 |
| 07/18/2008 | BILL | HARRIS, JEFFREY T & JUDITH A | $8,127.06 | $8,127.06 |
| 03/03/2008 | PAYMENT | CHASE HOME FINANCE L | $-1,386.54 | $0.00 |
| 01/07/2008 | PAYMENT | CHASE HOME FINANCE L | $-1,386.54 | $1,386.54 |
| 10/01/2007 | PAYMENT | CHASE HOME FINANCE L | $-1,386.54 | $2,773.08 |
| 08/20/2007 | PAYMENT | CHASE HOME FINANCE L | $-1,386.54 | $4,159.62 |
| 07/01/2007 | BILL | HARRIS, JEFFREY T & JUDITH A | $5,546.16 | $5,546.16 |
| 03/05/2007 | PAYMENT | CHASE HOME FINANCE L | $-1,300.17 | $0.00 |
| 12/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-1,300.17 | $1,300.17 |
| 09/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-1,300.17 | $2,600.34 |
| 08/09/2006 | PAYMENT | CHASE HOME FINANCE L | $-1,300.17 | $3,900.51 |
| 07/01/2006 | BILL | HARRIS, JEFFREY T & JUDITH A | $5,200.68 | $5,200.68 |
| 02/28/2006 | PAYMENT | CHASE HOME FINANCE L | $-1,028.14 | $0.00 |
| 12/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-1,028.11 | $1,028.14 |
| 09/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-1,028.11 | $2,056.25 |
| 08/12/2005 | PAYMENT | CHASE HOME FINANCE L | $-1,028.11 | $3,084.36 |
| 07/01/2005 | BILL | HARRIS, JEFFREY T & JUDITH A | $4,112.47 | $4,112.47 |
| 03/01/2005 | PAYMENT | CHASE HOME FINANCE L | $-998.17 | $0.00 |
| 12/28/2004 | PAYMENT | CHASE | $-998.17 | $998.17 |
| 09/30/2004 | PAYMENT | CHASE | $-998.17 | $1,996.34 |
| 08/11/2004 | PAYMENT | CHASE | $-998.17 | $2,994.51 |
| 07/01/2004 | BILL | HARRIS, JEFFREY T & JUDITH A | $3,992.68 | $3,992.68 |
| 02/25/2004 | PAYMENT | CHASE | $-972.91 | $0.00 |
| 12/31/2003 | PAYMENT | CHASE | $-972.88 | $972.91 |
| 10/02/2003 | PAYMENT | CHASE | $-972.88 | $1,945.79 |
| 08/15/2003 | PAYMENT | CHASE | $-972.88 | $2,918.67 |
| 07/01/2003 | BILL | HARRIS, JEFFREY T & JUDITH A | $3,891.55 | $3,891.55 |
| 02/28/2003 | PAYMENT | CHASE MANHATTAN MORT | $-969.46 | $0.00 |
| 12/03/2002 | PAYMENT | UNITED TITLE OF NV | $-969.44 | $969.46 |
| 10/02/2002 | PAYMENT | CHASE MANHATTAN MORT | $-969.44 | $1,938.90 |
| 08/19/2002 | PAYMENT | CHASE MANHATTAN MORT | $-969.44 | $2,908.34 |
| 07/01/2002 | BILL | HARRIS, JEFFREY T & JUDITH A | $3,877.78 | $3,877.78 |
| 02/28/2002 | PAYMENT | CHASE MANHATTAN MORT | $-960.12 | $0.00 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-960.10 | $960.12 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-960.10 | $1,920.22 |
| 08/16/2001 | PAYMENT | HARRIS, JEFFREY T & | $-960.10 | $2,880.32 |
| 07/01/2001 | BILL | HARRIS, JEFFREY T & JUDITH A | $3,840.42 | $3,840.42 |
| 02/26/2001 | PAYMENT | HOMECOMINGS FINANCIA | $-780.76 | $0.00 |
| 12/22/2000 | PAYMENT | HOMECOMINGS FINANCIA | $-780.73 | $780.76 |
| 09/22/2000 | PAYMENT | HOMECOMINGS FINANCIA | $-780.73 | $1,561.49 |
| 08/10/2000 | PAYMENT | HOMECOMINGS FINANCIA | $-780.73 | $2,342.22 |
| 07/01/2000 | BILL | HARRIS, JEFFREY T & JUDITH A | $3,122.95 | $3,122.95 |
| 02/21/2000 | PAYMENT | HOMECOMINGS FINANCIA | $-779.43 | $0.00 |
| 12/23/1999 | PAYMENT | HOMECOMINGS FINANCIA | $-779.42 | $779.43 |
| 09/21/1999 | PAYMENT | CAPSTEAD INC | $-779.42 | $1,558.85 |
| 08/05/1999 | PAYMENT | CAPSTEAD INC | $-779.42 | $2,338.27 |
| 07/01/1999 | BILL | HARRIS, JEFFREY T & JUDITH A | $3,117.69 | $3,117.69 |
| 02/22/1999 | PAYMENT | CAPSTEAD INC | $-791.29 | $0.00 |
| 12/18/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-791.28 | $791.29 |
| 09/25/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-791.28 | $1,582.57 |
| 08/06/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-791.28 | $2,373.85 |
| 07/01/1998 | BILL | HARRIS, JEFFREY T & JUDITH A | $3,165.13 | $3,165.13 |
| 03/02/1998 | PAYMENT | CHASE MANHATTAN MORT | $-776.29 | $0.00 |
| 12/08/1997 | PAYMENT | 22 | $-776.27 | $776.29 |
| 10/07/1997 | PAYMENT | HARRIS, JEFFREY T & | $-776.27 | $1,552.56 |
| 09/02/1997 | PAYMENT | HARRIS, JEFFREY T & | $-776.27 | $2,328.83 |
| 09/02/1997 | AMENDMENT | 1997-98 Bill was Amended | $0.00 | $3,105.10 |
| 07/01/1997 | BILL | HARRIS, JEFFREY T & JUDITH A | $3,105.10 | $3,105.10 |
| 02/10/1997 | PAYMENT | STEWART TITLE | $-798.80 | $0.00 |
| 01/08/1997 | PAYMENT | SOUTH, BARNETT & CAR | $-798.79 | $798.80 |
| 10/04/1996 | PAYMENT | SOUTH, BARNETT & CAR | $-798.79 | $1,597.59 |
| 08/19/1996 | PAYMENT | SOUTH, BARNETT & CAR | $-798.79 | $2,396.38 |
| 07/01/1996 | BILL | SOUTH, BARNETT & CAROL L | $3,195.17 | $3,195.17 |
| 02/28/1996 | PAYMENT | $-673.30 | $0.00 | |
| 01/03/1996 | PAYMENT | $-673.27 | $673.30 | |
| 09/26/1995 | PAYMENT | $-673.27 | $1,346.57 | |
| 08/18/1995 | PAYMENT | $-673.27 | $2,019.84 | |
| 07/01/1995 | BILL | SOUTH, BARNETT & CAROL L | $2,693.11 | $2,693.11 |
| 03/03/1995 | PAYMENT | $-635.96 | $0.00 | |
| 01/03/1995 | PAYMENT | $-635.96 | $635.96 | |
| 09/23/1994 | PAYMENT | $-635.96 | $1,271.92 | |
| 07/28/1994 | PAYMENT | $-635.96 | $1,907.88 | |
| 07/01/1994 | BILL | SOUTH, BARNETT & CAROL L | $2,543.84 | $2,543.84 |
| 08/13/1993 | PAYMENT | $-2,504.74 | $0.00 | |
| 07/01/1993 | BILL | SOUTH, BARNETT & CAROL L | $2,504.74 | $2,504.74 |
| 07/22/1992 | PAYMENT | $-2,470.70 | $0.00 | |
| 07/01/1992 | BILL | SOUTH, BARNETT & CAROL L | $2,470.70 | $2,470.70 |
| 08/08/1991 | PAYMENT | $-2,268.60 | $0.00 | |
| 07/01/1991 | BILL | SOUTH, BARNETT & CAROL L | $2,268.60 | $2,268.60 |
| 08/01/1990 | PAYMENT | $-1,990.82 | $0.00 | |
| 07/01/1990 | BILL | SOUTH, BARNETT & CAROL L | $1,990.82 | $1,990.82 |
| 08/24/1989 | PAYMENT | $-234.21 | $0.00 | |
| 07/01/1989 | BILL | SOUTH, BARNETT & CAROL L | $234.21 | $234.21 |
| 07/20/1988 | PAYMENT | $-223.39 | $0.00 | |
| 07/01/1988 | BILL | SOUTH, BARNETT & CAROL L | $223.39 | $223.39 |
| 01/22/1988 | PAYMENT | $-236.91 | $0.00 | |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $9.87 | $236.91 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $5.48 | $227.04 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $2.19 | $221.56 |
| 07/01/1987 | BILL | BAILEY, ROBERT T & N J | $219.37 | $219.37 |
| 09/19/1986 | PAYMENT | $-197.70 | $0.00 | |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $1.96 | $197.70 |
| 07/01/1986 | BILL | BAILEY,ROBERT T & N J | $195.74 | $195.74 |