Tax Account 1418-22-511-006
Owners
HARRIS JOHNS REVOCABLE TRUST
PO BOX 351
GLENBROOK, NV 89413
HARRIS, JOHN M & JOHNS, MARSHA
HARRIS, JOHN M
JOHNS, MARSHA
Account Summary
| Account ID | 1418-22-511-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1691 MICHAEL LN LOGAN CREEK GID |
| Balance | $8,772.90 |
| Currently Due | $2,924.30 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $11,697.57 |
| Total | $11,697.57 |
| Paid | $2,924.67 |
| Balance | $8,772.90 |
| Due | $2,924.30 |
| Ad Valorem Tax Rate | 3.5897 |
| Tax District | 120 (LOGAN CREEK GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $11,422.73 | $0.00 | $11,422.73 | $0.00 | $0.00 | 3.5808 | 120 |
| 2022/2023 REAL ESTATE TAXES | $11,142.33 | $0.00 | $11,142.33 | $0.00 | $0.00 | 3.5750 | 120 |
| 2021/2022 REAL ESTATE TAXES | $10,872.35 | $0.00 | $10,872.35 | $0.00 | $0.00 | 3.5750 | 120 |
| 2020/2021 REAL ESTATE TAXES | $10,622.38 | $0.00 | $10,622.38 | $0.00 | $0.00 | 3.5750 | 120 |
| 2019/2020 REAL ESTATE TAXES | $10,381.32 | $0.00 | $10,381.32 | $0.00 | $0.00 | 3.5750 | 120 |
| 2018/2019 REAL ESTATE TAXES | $10,141.37 | $0.00 | $10,141.37 | $0.00 | $0.00 | 3.5750 | 120 |
| 2017/2018 REAL ESTATE TAXES | $9,916.64 | $0.00 | $9,916.64 | $0.00 | $0.00 | 3.5750 | 120 |
| 2016/2017 REAL ESTATE TAXES | $9,726.35 | $0.00 | $9,726.35 | $0.00 | $0.00 | 3.5750 | 120 |
| 2015/2016 REAL ESTATE TAXES | $9,711.29 | $0.00 | $9,711.29 | $0.00 | $0.00 | 3.5750 | 120 |
| 2014/2015 REAL ESTATE TAXES | $9,493.15 | $0.00 | $9,493.15 | $0.00 | $0.00 | 3.5750 | 120 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S33 | Logan Creek Water | 2190.00 | 547.50 | 1642.50 | 547.50 |
| 2024-2025 | S48 | Lake Tahoe Basin | 1.15 | .31 | .84 | .28 |
| 2023-2024 | S33 | Logan Creek Water | 2190.00 | 2190.00 | .00 | .00 |
| 2023-2024 | S48 | Lake Tahoe Basin | 1.96 | 1.96 | .00 | .00 |
| 2022-2023 | S33 | Logan Creek Water | 2190.00 | 2190.00 | .00 | .00 |
| 2022-2023 | S48 | Lake Tahoe Basin | 1.97 | 1.97 | .00 | .00 |
| 2021-2022 | S33 | Logan Creek Water | 2190.00 | 2190.00 | .00 | .00 |
| 2021-2022 | S48 | Lake Tahoe Basin | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S33 | Logan Creek Water | 2190.00 | 2190.00 | .00 | .00 |
| 2020-2021 | S48 | Lake Tahoe Basin | .23 | .23 | .00 | .00 |
| 2019-2020 | S33 | Logan Creek Water | 2190.00 | 2190.00 | .00 | .00 |
| 2018-2019 | S33 | Logan Creek Water | 2190.00 | 2190.00 | .00 | .00 |
| 2017-2018 | S33 | Logan Creek Water | 2190.00 | 2190.00 | .00 | .00 |
| 2017-2018 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S33 | Logan Creek Water | 2190.00 | 2190.00 | .00 | .00 |
| 2016-2017 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
| 2015-2016 | S33 | Logan Creek Water | 2190.00 | 2190.00 | .00 | .00 |
| 2014-2015 | S33 | Logan Creek Water | 2190.00 | 2190.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | CHASE WT CORE - | $-2,924.67 | $8,772.90 |
| 07/15/2024 | BILL | HARRIS JOHNS REVOCABLE TRUST | $11,697.57 | $11,697.57 |
| 02/29/2024 | PAYMENT | CHASE WT CORE - | $-2,855.61 | $0.00 |
| 01/02/2024 | PAYMENT | CHASE WT CORE - | $-2,855.61 | $2,855.61 |
| 10/03/2023 | PAYMENT | CHASE WT CORE - | $-2,834.68 | $5,711.22 |
| 08/14/2023 | PAYMENT | CHASE SYS CORE - ORIG: WT | $-2,876.83 | $8,545.90 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-83.90 | $11,422.73 |
| 08/14/2023 | ADJUSTMENT | CHASE WT CORE - VOIDED PAYMENT: 1219599. REASON: AMENDMENT TO RE 2024 | $2,876.83 | $11,506.63 |
| 08/09/2023 | PAYMENT | CHASE WT CORE - | $-2,876.83 | $8,629.80 |
| 07/14/2023 | BILL | HARRIS JOHNS REVOCABLE TRUST | $11,506.63 | $11,506.63 |
| 02/27/2023 | PAYMENT | CHASE WT CORE - | $-2,785.58 | $0.00 |
| 12/27/2022 | PAYMENT | CHASE WT CORE - | $-2,785.58 | $2,785.58 |
| 10/07/2022 | PAYMENT | CHASE WT CORE - | $-2,785.58 | $5,571.16 |
| 08/12/2022 | PAYMENT | CHASE WT CORE - | $-2,785.59 | $8,356.74 |
| 07/19/2022 | BILL | HARRIS, JOHN M & JOHNS, MARSHA | $11,142.33 | $11,142.33 |
| 03/01/2022 | PAYMENT | CHASE CHECK | $-2,718.08 | $0.00 |
| 01/04/2022 | PAYMENT | CHASE CHECK | $-2,718.08 | $2,718.08 |
| 10/01/2021 | PAYMENT | CHASE CHECK | $-2,718.08 | $5,436.16 |
| 08/17/2021 | PAYMENT | CHASE CHECK | $-2,718.11 | $8,154.24 |
| 07/14/2021 | BILL | HARRIS, JOHN M & JOHNS, MARSHA | $10,872.35 | $10,872.35 |
| 02/25/2021 | PAYMENT | CHASE CHECK | $-2,655.58 | $0.00 |
| 12/23/2020 | PAYMENT | CHASE CHECK | $-2,655.58 | $2,655.58 |
| 09/30/2020 | PAYMENT | CHASE CHECK | $-2,655.58 | $5,311.16 |
| 08/13/2020 | PAYMENT | CHASE CHECK | $-2,655.64 | $7,966.74 |
| 07/13/2020 | BILL | HARRIS, JOHN M & JOHNS, MARSHA | $10,622.38 | $10,622.38 |
| 02/28/2020 | PAYMENT | CHASE CHECK | $-2,595.33 | $0.00 |
| 12/30/2019 | PAYMENT | CHASE CHECK | $-2,595.33 | $2,595.33 |
| 10/07/2019 | PAYMENT | CHASE CHECK | $-2,595.33 | $5,190.66 |
| 08/16/2019 | PAYMENT | CHASE CHECK | $-2,595.33 | $7,785.99 |
| 07/15/2019 | BILL | HARRIS, JOHN M & JOHNS, MARSHA | $10,381.32 | $10,381.32 |
| 02/28/2019 | PAYMENT | CHASE CHECK | $-2,535.34 | $0.00 |
| 12/31/2018 | PAYMENT | CHASE CHECK | $-2,535.34 | $2,535.34 |
| 09/28/2018 | PAYMENT | CHASE CHECK | $-2,535.34 | $5,070.68 |
| 08/16/2018 | PAYMENT | CHASE CHECK | $-2,535.35 | $7,606.02 |
| 07/12/2018 | BILL | HARRIS, JOHN M & JOHNS, MARSHA | $10,141.37 | $10,141.37 |
| 02/22/2018 | PAYMENT | CHASE CHECK | $-2,479.16 | $0.00 |
| 12/29/2017 | PAYMENT | CHASE CHECK | $-2,479.16 | $2,479.16 |
| 09/29/2017 | PAYMENT | CHASE CHECK | $-2,479.16 | $4,958.32 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-2,479.16 | $7,437.48 |
| 07/14/2017 | BILL | HARRIS, JOHN M & JOHNS, MARSHA | $9,916.64 | $9,916.64 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-2,431.58 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-2,431.58 | $2,431.58 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-2,431.58 | $4,863.16 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-2,431.61 | $7,294.74 |
| 07/12/2016 | BILL | HARRIS, JOHN M & JOHNS, MARSHA | $9,726.35 | $9,726.35 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-2,427.82 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-2,427.82 | $2,427.82 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-2,427.82 | $4,855.64 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-2,427.83 | $7,283.46 |
| 07/14/2015 | BILL | HARRIS, JOHN M & JOHNS, MARSHA | $9,711.29 | $9,711.29 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-2,373.28 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-2,373.28 | $2,373.28 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-2,373.28 | $4,746.56 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-2,373.31 | $7,119.84 |
| 07/17/2014 | BILL | HARRIS, JOHN M & JOHNS, MARSHA | $9,493.15 | $9,493.15 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-2,247.11 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-2,247.11 | $2,247.11 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-2,247.11 | $4,494.22 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-2,247.17 | $6,741.33 |
| 07/16/2013 | BILL | HARRIS, JOHN M & JOHNS, MARSHA | $8,988.50 | $8,988.50 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-2,196.83 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-2,196.83 | $2,196.83 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-2,196.83 | $4,393.66 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-2,196.88 | $6,590.49 |
| 07/13/2012 | BILL | HARRIS, JOHN M & JOHNS, MARSHA | $8,787.37 | $8,787.37 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-2,148.35 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-2,148.35 | $2,148.35 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-2,148.35 | $4,296.70 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-2,148.41 | $6,445.05 |
| 07/15/2011 | BILL | HARRIS, JOHN M & JOHNS, MARSHA | $8,593.46 | $8,593.46 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-2,105.92 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-2,105.92 | $2,105.92 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-2,105.92 | $4,211.84 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-2,105.95 | $6,317.76 |
| 07/14/2010 | BILL | HARRIS, JOHN M & JOHNS, MARSHA | $8,423.71 | $8,423.71 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-2,060.12 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-2,060.12 | $2,060.12 |
| 10/01/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-2,060.12 | $4,120.24 |
| 08/13/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-2,060.17 | $6,180.36 |
| 07/13/2009 | BILL | HARRIS, JOHN M & JOHNS, MARSHA | $8,240.53 | $8,240.53 |
| 03/03/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014596570 | $-1,965.58 | $0.00 |
| 01/07/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014505616 | $-1,965.61 | $1,965.58 |
| 10/07/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014399508 | $-1,965.61 | $3,931.19 |
| 09/02/2008 | PAYMENT | LAND AMERICA CHECK | $-0.03 | $5,896.80 |
| 08/28/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014321771 | $-1,965.63 | $5,896.83 |
| 07/18/2008 | BILL | HARRIS, JOHN M & JOHNS, MARSHA | $7,862.46 | $7,862.46 |
| 02/25/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-1,922.29 | $0.00 |
| 01/04/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-1,922.27 | $1,922.29 |
| 09/27/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-1,922.27 | $3,844.56 |
| 08/09/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-1,922.27 | $5,766.83 |
| 07/01/2007 | BILL | HARRIS, JOHN M & JOHNS, MARSHA | $7,689.10 | $7,689.10 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-1,880.03 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-1,880.00 | $1,880.03 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-1,880.00 | $3,760.03 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-1,880.00 | $5,640.03 |
| 07/01/2006 | BILL | HARRIS, JOHN M & JOHNS, MARSHA | $7,520.03 | $7,520.03 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-1,839.08 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-1,839.06 | $1,839.08 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-1,839.06 | $3,678.14 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-1,839.06 | $5,517.20 |
| 07/01/2005 | BILL | HARRIS, JOHN M & JOHNS, MARSHA | $7,356.26 | $7,356.26 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-1,799.32 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-1,799.31 | $1,799.32 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-1,799.31 | $3,598.63 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-1,799.31 | $5,397.94 |
| 07/01/2004 | BILL | HARRIS, JOHN M & JOHNS, MARSHA | $7,197.25 | $7,197.25 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-1,762.73 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-1,762.73 | $1,762.73 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-1,762.73 | $3,525.46 |
| 08/15/2003 | PAYMENT | CHASE | $-1,762.73 | $5,288.19 |
| 07/01/2003 | BILL | HARRIS, JOHN M & JOHNS, MARSHA | $7,050.92 | $7,050.92 |
| 02/28/2003 | PAYMENT | CHASE MANHATTAN MORT | $-1,709.94 | $0.00 |
| 01/02/2003 | PAYMENT | CHASE MANHATTAN MORT | $-1,709.94 | $1,709.94 |
| 10/02/2002 | PAYMENT | CHASE MANHATTAN MORT | $-1,709.94 | $3,419.88 |
| 08/19/2002 | PAYMENT | CHASE MANHATTAN MORT | $-1,709.94 | $5,129.82 |
| 07/01/2002 | BILL | HARRIS, JOHN M & JOHNS, MARSHA | $6,839.76 | $6,839.76 |
| 02/28/2002 | PAYMENT | CHASE MANHATTAN MORT | $-1,639.15 | $0.00 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-1,639.12 | $1,639.15 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-1,639.12 | $3,278.27 |
| 08/15/2001 | PAYMENT | CHASE MANHATTAN MORT | $-1,639.12 | $4,917.39 |
| 07/01/2001 | BILL | HARRIS, JOHN M & JOHNS, MARSHA | $6,556.51 | $6,556.51 |
| 02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-1,321.06 | $0.00 |
| 01/02/2001 | PAYMENT | CHASE MANHATTAN MORT | $-1,321.06 | $1,321.06 |
| 09/29/2000 | PAYMENT | CHASE MANHATTAN MORT | $-1,321.06 | $2,642.12 |
| 08/18/2000 | PAYMENT | CHASE MANHATTAN MORT | $-1,321.06 | $3,963.18 |
| 07/01/2000 | BILL | HARRIS, JOHN M & JOHNS, MARSHA | $5,284.24 | $5,284.24 |
| 03/01/2000 | PAYMENT | CHASE MANHATTAN MORT | $-1,317.39 | $0.00 |
| 12/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-1,317.39 | $1,317.39 |
| 09/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-1,317.39 | $2,634.78 |
| 08/12/1999 | PAYMENT | CHASE MANHATTAN MORT | $-1,317.39 | $3,952.17 |
| 07/01/1999 | BILL | HARRIS, JOHN M & JOHNS, MARSHA | $5,269.56 | $5,269.56 |
| 03/03/1999 | PAYMENT | 5600 | $-2,699.32 | $0.00 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $52.93 | $2,699.32 |
| 10/02/1998 | PAYMENT | CHASE MANHATTAN MORT | $-1,323.19 | $2,646.39 |
| 08/17/1998 | PAYMENT | CHASE MANHATTAN MORT | $-1,323.19 | $3,969.58 |
| 07/01/1998 | BILL | HARRIS, JOHN M & JOHNS, MARSHA | $5,292.77 | $5,292.77 |
| 03/02/1998 | PAYMENT | CHASE MANHATTAN MORT | $-1,304.00 | $0.00 |
| 01/05/1998 | PAYMENT | CHASE MANHATTAN MORT | $-1,303.99 | $1,304.00 |
| 10/06/1997 | PAYMENT | CHASE MANHATTAN MORT | $-1,303.99 | $2,607.99 |
| 08/18/1997 | PAYMENT | CHASE MANHATTAN MORT | $-1,303.99 | $3,911.98 |
| 07/01/1997 | BILL | HARRIS, JOHN M & JOHNS, MARSHA | $5,215.97 | $5,215.97 |
| 02/28/1997 | PAYMENT | CLOTHIER, GENE L | $-1,326.12 | $0.00 |
| 01/10/1997 | PAYMENT | CLOTHIER, GENE L | $-1,326.10 | $1,326.12 |
| 10/04/1996 | PAYMENT | CLOTHIER, GENE L | $-1,326.10 | $2,652.22 |
| 07/29/1996 | PAYMENT | CLOTHIER, GENE L | $-1,326.10 | $3,978.32 |
| 07/01/1996 | BILL | CLOTHIER, GENE L | $5,304.42 | $5,304.42 |
| 03/08/1996 | PAYMENT | $-1,242.53 | $0.00 | |
| 01/05/1996 | PAYMENT | $-1,242.53 | $1,242.53 | |
| 10/03/1995 | PAYMENT | $-1,242.53 | $2,485.06 | |
| 08/10/1995 | PAYMENT | $-1,242.53 | $3,727.59 | |
| 07/01/1995 | BILL | CLOTHIER, GENE L | $4,970.12 | $4,970.12 |
| 03/01/1995 | PAYMENT | $-709.98 | $0.00 | |
| 12/30/1994 | PAYMENT | $-709.97 | $709.98 | |
| 10/12/1994 | PAYMENT | $-709.97 | $1,419.95 | |
| 08/10/1994 | PAYMENT | $-709.97 | $2,129.92 | |
| 07/01/1994 | BILL | CLOTHIER, GENE L | $2,839.89 | $2,839.89 |
| 04/04/1994 | PAYMENT | $-1,629.49 | $0.00 | |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $80.91 | $1,629.49 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $30.36 | $1,548.58 |
| 12/15/1993 | PAYMENT | $-789.46 | $1,518.22 | |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $30.36 | $2,307.68 |
| 08/11/1993 | PAYMENT | $-759.10 | $2,277.32 | |
| 07/01/1993 | BILL | WOODHOUSE, JOHN VINCENT | $3,036.42 | $3,036.42 |
| 03/03/1993 | PAYMENT | $-750.94 | $0.00 | |
| 01/15/1993 | PAYMENT | $-750.92 | $750.94 | |
| 08/17/1992 | PAYMENT | $-1,501.84 | $1,501.86 | |
| 07/01/1992 | BILL | FISHER, JOSEPH K & JOANN | $3,003.70 | $3,003.70 |
| 01/06/1992 | PAYMENT | $-1,138.20 | $0.00 | |
| 08/20/1991 | PAYMENT | $-1,138.18 | $1,138.20 | |
| 07/01/1991 | BILL | FISHER, JOSEPH K & JOANN | $2,276.38 | $2,276.38 |
| 08/06/1990 | PAYMENT | $-2,222.07 | $0.00 | |
| 07/01/1990 | BILL | FISHER, JOSEPH K & JOANN | $2,222.07 | $2,222.07 |
| 08/21/1989 | PAYMENT | $-2,121.11 | $0.00 | |
| 07/01/1989 | BILL | FISHER, JOSEPH K & JOANN | $2,121.11 | $2,121.11 |
| 01/27/1989 | PAYMENT | $-1,037.91 | $0.00 | |
| 01/27/1989 | AMENDMENT | 1988-89 Bill was Amended | $0.00 | $1,037.91 |
| 10/05/1988 | PAYMENT | $-518.95 | $1,037.91 | |
| 08/11/1988 | PAYMENT | $-518.95 | $1,556.86 | |
| 07/01/1988 | BILL | FISHER LIVING TRUST 83 | $2,075.81 | $2,075.81 |
| 03/30/1988 | PAYMENT | $-538.35 | $0.00 | |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $25.51 | $538.35 |
| 01/08/1988 | PAYMENT | $-512.82 | $512.84 | |
| 10/14/1987 | PAYMENT | $-512.82 | $1,025.66 | |
| 08/20/1987 | PAYMENT | $-512.82 | $1,538.48 | |
| 07/01/1987 | BILL | FISHER LIVING TRUST 83 | $2,051.30 | $2,051.30 |
| 03/05/1987 | PAYMENT | $-334.88 | $0.00 | |
| 01/15/1987 | PAYMENT | $-334.87 | $334.88 | |
| 11/12/1986 | PAYMENT | $-716.62 | $669.75 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $33.49 | $1,386.37 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $13.39 | $1,352.88 |
| 07/01/1986 | BILL | FISHER LIVING TRUST 83 | $1,339.49 | $1,339.49 |