Tax Account 1418-27-810-016
Owners
HOLMLUND FAMILY TRUST
PO BOX 10
GLENBROOK, NV 89413
HOLMLUND, MARK W & CANDISE TTEE
HOLMLUND, MARK W TTEE
HOLMLUND, CANDISE TTEE
Account Summary
| Account ID | 1418-27-810-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1322 WINDING WY CAVE ROCK EST GID |
| Balance | $13,481.25 |
| Currently Due | $4,493.75 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $17,975.23 |
| Total | $17,975.23 |
| Paid | $4,493.98 |
| Balance | $13,481.25 |
| Due | $4,493.75 |
| Ad Valorem Tax Rate | 3.2659 |
| Tax District | 130 (CAVE ROCK ESTATES 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 | $17,450.07 | $0.00 | $17,450.07 | $0.00 | $0.00 | 3.2597 | 130 |
| 2022/2023 REAL ESTATE TAXES | $16,920.16 | $0.00 | $16,920.16 | $0.00 | $0.00 | 3.2554 | 130 |
| 2021/2022 REAL ESTATE TAXES | $16,415.40 | $0.00 | $16,415.40 | $0.00 | $0.00 | 3.2554 | 130 |
| 2020/2021 REAL ESTATE TAXES | $15,927.65 | $0.00 | $15,927.65 | $0.00 | $0.00 | 3.2554 | 130 |
| 2019/2020 REAL ESTATE TAXES | $15,711.06 | $0.00 | $15,711.06 | $0.00 | $0.00 | 3.2554 | 130 |
| 2018/2019 REAL ESTATE TAXES | $15,114.79 | $0.00 | $15,114.79 | $0.00 | $0.00 | 3.2554 | 130 |
| 2017/2018 REAL ESTATE TAXES | $15,089.31 | $0.00 | $15,089.31 | $0.00 | $0.00 | 3.2554 | 130 |
| 2016/2017 REAL ESTATE TAXES | $14,920.33 | $0.00 | $14,920.33 | $0.00 | $0.00 | 3.2554 | 130 |
| 2015/2016 REAL ESTATE TAXES | $14,890.25 | $0.00 | $14,890.25 | $0.00 | $0.00 | 3.2554 | 130 |
| 2014/2015 REAL ESTATE TAXES | $14,427.16 | $0.00 | $14,427.16 | $0.00 | $0.00 | 3.2554 | 130 |
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 |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | FAMILY TRUST HOLMLUND GOVACH ACH - 324601835 | $-4,493.98 | $13,481.25 |
| 07/15/2024 | BILL | HOLMLUND FAMILY TRUST | $17,975.23 | $17,975.23 |
| 03/01/2024 | PAYMENT | FAMILY TRUST HOLMLUND GOVACH ACH - 317527288 | $-4,362.45 | $0.00 |
| 01/02/2024 | PAYMENT | FAMILY TRUST HOLMLUND GOVACH ACH - 314917674 | $-4,362.45 | $4,362.45 |
| 10/02/2023 | PAYMENT | CANDISE HOLMLUND GOVACH ACH - 311447816 | $-4,362.45 | $8,724.90 |
| 08/22/2023 | PAYMENT | MARK HOLMLUND GOVACH ACH - 309668462 | $-4,362.72 | $13,087.35 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-20.90 | $17,450.07 |
| 07/14/2023 | BILL | HOLMLUND FAMILY TRUST | $17,470.97 | $17,470.97 |
| 03/06/2023 | PAYMENT | MARK W & CANDISE TTE HOLMLUND GOVACH ACH - 301945484 | $-4,230.03 | $0.00 |
| 01/03/2023 | PAYMENT | MARK W & CANDISE TTE HOLMLUND GOVACH ACH - 299239267 | $-4,230.03 | $4,230.03 |
| 10/06/2022 | PAYMENT | MARK W & CANDISE TTE HOLMLUND GOVACH ACH - 295965245 | $-4,230.03 | $8,460.06 |
| 08/23/2022 | PAYMENT | HOLMLUND, MARK W & CANDISE CHECK 2849 | $-4,230.07 | $12,690.09 |
| 07/19/2022 | BILL | HOLMLUND, MARK W & CANDISE TTE | $16,920.16 | $16,920.16 |
| 03/03/2022 | PAYMENT | HOLMLUND, CANDISE CREDIT: D | $-4,103.85 | $0.00 |
| 01/03/2022 | PAYMENT | HOLMLUND, CANDISE CREDIT: D | $-4,103.85 | $4,103.85 |
| 09/23/2021 | PAYMENT | HOLMLUND, MARK W & CANDISE TTE CHECK | $-4,103.85 | $8,207.70 |
| 08/14/2021 | PAYMENT | HOLMLUND, MARK W & CANDISE CHECK | $-4,103.85 | $12,311.55 |
| 07/14/2021 | BILL | HOLMLUND, MARK W & CANDISE TTE | $16,415.40 | $16,415.40 |
| 02/12/2021 | PAYMENT | HOLMLUND, CANDISE CREDIT: D | $-3,981.90 | $0.00 |
| 12/17/2020 | PAYMENT | HOLMLUND, MARK W & CANDISE TTE CHECK | $-3,981.90 | $3,981.90 |
| 10/05/2020 | PAYMENT | HOLMLUND, MARK W & CANDISE CHECK | $-3,981.90 | $7,963.80 |
| 08/19/2020 | PAYMENT | HOLMLUND, CANDISE CREDIT: D | $-3,981.95 | $11,945.70 |
| 07/13/2020 | BILL | HOLMLUND, MARK W & CANDISE TTE | $15,927.65 | $15,927.65 |
| 03/09/2020 | PAYMENT | HOLMLUND, MARK W & CANDISE CHECK | $-3,927.76 | $0.00 |
| 12/27/2019 | PAYMENT | HOLMLUND, MARK W & CANDISE TTE CHECK | $-3,927.76 | $3,927.76 |
| 09/25/2019 | PAYMENT | HOLMLUND, MARK W & CANDISE TTE CHECK | $-3,927.76 | $7,855.52 |
| 08/28/2019 | PAYMENT | HOLMLUND, MARK W & CANDISE TTE CHECK | $-3,927.78 | $11,783.28 |
| 07/15/2019 | BILL | HOLMLUND, MARK W & CANDISE TTE | $15,711.06 | $15,711.06 |
| 03/07/2019 | PAYMENT | HOLMLUND, CANDISE TTE CHECK | $-3,778.69 | $0.00 |
| 01/08/2019 | PAYMENT | HOLMLUND, MARK W & CANDISE TTE CHECK | $-3,778.69 | $3,778.69 |
| 09/27/2018 | PAYMENT | HOLMLUND, MARK W & CANDISE TTE CHECK | $-3,778.69 | $7,557.38 |
| 08/15/2018 | PAYMENT | HOLMLUND, MARK W & CANDISE TTE CHECK | $-3,778.72 | $11,336.07 |
| 07/12/2018 | BILL | HOLMLUND, MARK W & CANDISE TTE | $15,114.79 | $15,114.79 |
| 12/31/2017 | PAYMENT | HOLMLUND, MARK W & CANDISE TTE CHECK | $-7,544.64 | $0.00 |
| 09/29/2017 | PAYMENT | HOLMLUND, MARK W & CANDISE TTE CHECK | $-3,772.32 | $7,544.64 |
| 08/25/2017 | PAYMENT | HOLMLUND, MARK W & CANDISE TTE CHECK | $-3,772.35 | $11,316.96 |
| 07/14/2017 | BILL | HOLMLUND, MARK W & CANDISE TTE | $15,089.31 | $15,089.31 |
| 12/30/2016 | PAYMENT | HOLMLUND, MARK W & CANDISE TTE CHECK | $-7,460.16 | $0.00 |
| 09/30/2016 | PAYMENT | HOLMLUND, MARK W & CANDISE TTE CHECK | $-3,730.08 | $7,460.16 |
| 08/04/2016 | PAYMENT | HOLMLUND, MARK W & CANDISE TTE CHECK | $-3,730.09 | $11,190.24 |
| 07/12/2016 | BILL | HOLMLUND, MARK W & CANDISE TTE | $14,920.33 | $14,920.33 |
| 12/24/2015 | PAYMENT | HOLMLUND, MARK W & CANDISE TTE CHECK | $-7,445.12 | $0.00 |
| 09/28/2015 | PAYMENT | HOLMLUND, MARK W & CANDISE TTE CHECK | $-3,722.56 | $7,445.12 |
| 08/06/2015 | PAYMENT | HOLMLUND, MARK W & CANDISE TTE CHECK | $-3,722.57 | $11,167.68 |
| 07/14/2015 | BILL | HOLMLUND, MARK W & CANDISE TTE | $14,890.25 | $14,890.25 |
| 12/24/2014 | PAYMENT | HOLMLUND, MARK W & CANDISE TTE CHECK | $-7,213.58 | $0.00 |
| 10/01/2014 | PAYMENT | HOLMLUND, MARK W & CANDISE TTE CHECK | $-3,606.79 | $7,213.58 |
| 08/07/2014 | PAYMENT | HOLMLUND, MARK W & CANDISE TTE CHECK | $-3,606.79 | $10,820.37 |
| 07/17/2014 | BILL | HOLMLUND, MARK W & CANDISE TTE | $14,427.16 | $14,427.16 |
| 01/02/2014 | PAYMENT | HOLMLUND, MARK W & CANDISE TTE CHECK | $-7,002.64 | $0.00 |
| 10/02/2013 | PAYMENT | HOLMLUND, MARK W & CANDISE TTE CHECK | $-3,501.32 | $7,002.64 |
| 08/15/2013 | PAYMENT | HOLMLUND, MARK W & CANDISE TTE CHECK | $-3,501.32 | $10,503.96 |
| 07/16/2013 | BILL | HOLMLUND, MARK W & CANDISE TTE | $14,005.28 | $14,005.28 |
| 03/11/2013 | PAYMENT | OLIVO ENTERPRISES INC CHECK | $-3,513.10 | $0.00 |
| 12/27/2012 | PAYMENT | ROLLING OAKS OFFICE BLDG CHECK | $-3,513.10 | $3,513.10 |
| 10/05/2012 | PAYMENT | ROLLING OAKS CHECK | $-3,513.10 | $7,026.20 |
| 08/06/2012 | PAYMENT | CHRISTINE WADE, WILLIAM THRASH CHECK | $-33,139.56 | $10,539.30 |
| 08/01/2012 | INTEREST | Monthly Interest | $191.21 | $43,678.86 |
| 07/13/2012 | BILL | OLIVO ENTERPRISES INC | $14,052.40 | $43,487.65 |
| 07/02/2012 | INTEREST | Monthly Interest | $191.21 | $29,435.25 |
| 06/04/2012 | INTEREST | Monthly Interest | $1,420.90 | $29,244.04 |
| 05/01/2012 | INTEREST | Monthly Interest | $79.42 | $27,823.14 |
| 04/02/2012 | INTEREST | Monthly Interest | $79.42 | $27,743.72 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $939.04 | $27,664.30 |
| 03/01/2012 | INTEREST | Monthly Interest | $79.42 | $26,725.26 |
| 02/03/2012 | INTEREST | Monthly Interest | $79.42 | $26,645.84 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $603.67 | $26,566.42 |
| 01/03/2012 | INTEREST | Monthly Interest | $79.42 | $25,962.75 |
| 12/01/2011 | INTEREST | Monthly Interest | $79.42 | $25,883.33 |
| 11/10/2011 | INTEREST | Monthly Interest | $79.42 | $25,803.91 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $335.37 | $25,724.49 |
| 10/04/2011 | INTEREST | Monthly Interest | $79.42 | $25,389.12 |
| 09/01/2011 | INTEREST | Monthly Interest | $79.42 | $25,309.70 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $134.15 | $25,230.28 |
| 08/01/2011 | INTEREST | Monthly Interest | $79.42 | $25,096.13 |
| 07/26/2011 | INTEREST | Monthly Interest | $79.42 | $25,016.71 |
| 07/15/2011 | BILL | OLIVO ENTERPRISES INC | $13,414.84 | $24,937.29 |
| 06/06/2011 | PENALTY | Publication Cost for Delinqncy | $14.00 | $11,522.45 |
| 06/03/2011 | INTEREST | Monthly Interest | $953.06 | $11,508.45 |
| 05/02/2011 | PENALTY | Publication Cost for Delinqncy | $8.25 | $10,555.39 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $571.83 | $10,547.14 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $317.69 | $9,975.31 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $127.07 | $9,657.62 |
| 08/18/2010 | PAYMENT | OLIVO ENTERPRISES INC CHECK | $-3,176.88 | $9,530.55 |
| 07/14/2010 | BILL | OLIVO ENTERPRISES INC | $12,707.43 | $12,707.43 |
| 03/05/2010 | PAYMENT | OLIVO ENTERPRISES INC CHECK | $-2,520.15 | $0.00 |
| 01/06/2010 | PAYMENT | OLIVO ENTERPRISES INC CHECK | $-2,520.15 | $2,520.15 |
| 09/28/2009 | PAYMENT | OLIVO ENTERPRISES INC CHECK | $-2,520.15 | $5,040.30 |
| 08/20/2009 | PAYMENT | OLIVO ENTERPRISES INC CHECK | $-2,520.17 | $7,560.45 |
| 07/13/2009 | BILL | OLIVO ENTERPRISES INC | $10,080.62 | $10,080.62 |
| 03/06/2009 | PAYMENT | OLIVO ENTERPRISES, INC. CHECK | $-1,141.96 | $0.00 |
| 12/15/2008 | PAYMENT | OLIVO ENTERPRISES CHECK | $-1,141.96 | $1,141.96 |
| 09/04/2008 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-1,141.96 | $2,283.92 |
| 08/28/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014321771 | $-1,141.99 | $3,425.88 |
| 07/18/2008 | BILL | HEIMBERG, FREDERICK M | $4,567.87 | $4,567.87 |
| 02/25/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-1,057.41 | $0.00 |
| 01/04/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-1,057.38 | $1,057.41 |
| 09/27/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-1,057.38 | $2,114.79 |
| 08/09/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-1,057.38 | $3,172.17 |
| 07/01/2007 | BILL | HEIMBERG, FREDERICK M | $4,229.55 | $4,229.55 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-979.08 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-979.05 | $979.08 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-979.05 | $1,958.13 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-979.05 | $2,937.18 |
| 07/01/2006 | BILL | HEIMBERG, FREDERICK M | $3,916.23 | $3,916.23 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-906.55 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-906.53 | $906.55 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-906.53 | $1,813.08 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-906.53 | $2,719.61 |
| 07/01/2005 | BILL | HEIMBERG, FREDERICK M | $3,626.14 | $3,626.14 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-844.88 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-844.86 | $844.88 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-844.86 | $1,689.74 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-844.86 | $2,534.60 |
| 07/01/2004 | BILL | HEIMBERG, FREDERICK M | $3,379.46 | $3,379.46 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-829.21 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-829.19 | $829.21 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-829.19 | $1,658.40 |
| 08/11/2003 | PAYMENT | 33 | $-829.19 | $2,487.59 |
| 07/01/2003 | BILL | STEVENSON, WILLIAM B | $3,316.78 | $3,316.78 |
| 03/04/2003 | PAYMENT | STEVENSON, WILLIAM B | $-823.59 | $0.00 |
| 01/08/2003 | PAYMENT | STEVENSON, WILLIAM B | $-823.56 | $823.59 |
| 10/10/2002 | PAYMENT | STEVENSON, WILLIAM B | $-823.56 | $1,647.15 |
| 08/22/2002 | PAYMENT | STEVENSON, WILLIAM B | $-823.56 | $2,470.71 |
| 07/01/2002 | BILL | STEVENSON, WILLIAM B | $3,294.27 | $3,294.27 |
| 03/07/2002 | PAYMENT | STEVENSON, WILLIAM B | $-818.33 | $0.00 |
| 01/10/2002 | PAYMENT | STEVENSON, WILLIAM B | $-818.32 | $818.33 |
| 10/03/2001 | PAYMENT | STEVENSON, WILLIAM B | $-818.32 | $1,636.65 |
| 08/21/2001 | PAYMENT | STEVENSON, WILLIAM B | $-818.32 | $2,454.97 |
| 07/01/2001 | BILL | STEVENSON, WILLIAM B | $3,273.29 | $3,273.29 |
| 03/08/2001 | PAYMENT | STEVENSON, WILLIAM B | $-490.34 | $0.00 |
| 01/05/2001 | PAYMENT | STEVENSON, WILLIAM B | $-490.33 | $490.34 |
| 10/05/2000 | PAYMENT | STEVENSON, WILLIAM B | $-490.33 | $980.67 |
| 08/21/2000 | PAYMENT | STEVENSON, WILLIAM B | $-490.33 | $1,471.00 |
| 07/01/2000 | BILL | STEVENSON, WILLIAM B | $1,961.33 | $1,961.33 |
| 03/07/2000 | PAYMENT | STEVENSON, WILLIAM B | $-542.07 | $0.00 |
| 01/10/2000 | PAYMENT | STEVENSON, WILLIAM B | $-542.07 | $542.07 |
| 10/07/1999 | PAYMENT | STEVENSON, WILLIAM B | $-542.07 | $1,084.14 |
| 08/17/1999 | PAYMENT | STEVENSON, WILLIAM B | $-542.07 | $1,626.21 |
| 07/01/1999 | BILL | STEVENSON, WILLIAM B | $2,168.28 | $2,168.28 |
| 03/04/1999 | PAYMENT | STEVENSON, WILLIAM B | $-547.29 | $0.00 |
| 01/04/1999 | PAYMENT | STEVENSON, WILLIAM B | $-547.26 | $547.29 |
| 10/07/1998 | PAYMENT | STEVENSON, WILLIAM B | $-547.26 | $1,094.55 |
| 08/25/1998 | PAYMENT | STEVENSON, WILLIAM B | $-547.26 | $1,641.81 |
| 07/01/1998 | BILL | STEVENSON, WILLIAM B | $2,189.07 | $2,189.07 |
| 03/04/1998 | PAYMENT | STEVENSON, WILLIAM B | $-531.23 | $0.00 |
| 01/08/1998 | PAYMENT | STEVENSON, WILLIAM B | $-531.22 | $531.23 |
| 10/06/1997 | PAYMENT | STEVENSON, WILLIAM B | $-531.22 | $1,062.45 |
| 08/19/1997 | PAYMENT | STEVENSON, WILLIAM B | $-531.22 | $1,593.67 |
| 07/01/1997 | BILL | STEVENSON, WILLIAM B | $2,124.89 | $2,124.89 |
| 02/26/1997 | PAYMENT | WILLIAM STEVENSON | $-1,105.83 | $0.00 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $21.68 | $1,105.83 |
| 09/18/1996 | PAYMENT | STEWART TITLE | $-542.07 | $1,084.15 |
| 08/21/1996 | PAYMENT | BUNKER, FRIEDERICKE | $-542.07 | $1,626.22 |
| 07/01/1996 | BILL | BUNKER, FRIEDERICKE | $2,168.29 | $2,168.29 |
| 03/06/1996 | PAYMENT | $-508.65 | $0.00 | |
| 01/08/1996 | PAYMENT | $-508.62 | $508.65 | |
| 10/09/1995 | PAYMENT | $-508.62 | $1,017.27 | |
| 08/17/1995 | PAYMENT | $-508.62 | $1,525.89 | |
| 07/01/1995 | BILL | BUNKER, FRIEDERICKE | $2,034.51 | $2,034.51 |
| 03/07/1995 | PAYMENT | $-427.99 | $0.00 | |
| 12/28/1994 | PAYMENT | $-427.98 | $427.99 | |
| 10/03/1994 | PAYMENT | $-427.98 | $855.97 | |
| 08/17/1994 | PAYMENT | $-427.98 | $1,283.95 | |
| 07/01/1994 | BILL | BUNKER, FRIEDERICKE | $1,711.93 | $1,711.93 |
| 03/15/1994 | PAYMENT | $-423.19 | $0.00 | |
| 12/29/1993 | PAYMENT | $-423.16 | $423.19 | |
| 10/11/1993 | PAYMENT | $-423.16 | $846.35 | |
| 07/22/1993 | PAYMENT | $-423.16 | $1,269.51 | |
| 07/01/1993 | BILL | BUNKER, FRIEDERICKE | $1,692.67 | $1,692.67 |
| 02/23/1993 | PAYMENT | $-418.26 | $0.00 | |
| 01/06/1993 | PAYMENT | $-418.25 | $418.26 | |
| 09/29/1992 | PAYMENT | $-418.25 | $836.51 | |
| 08/20/1992 | PAYMENT | $-418.25 | $1,254.76 | |
| 07/01/1992 | BILL | BUNKER, FRIEDERICKE | $1,673.01 | $1,673.01 |
| 01/28/1992 | PAYMENT | $-796.70 | $0.00 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $15.62 | $796.70 |
| 10/02/1991 | PAYMENT | $-390.54 | $781.08 | |
| 08/14/1991 | PAYMENT | $-390.54 | $1,171.62 | |
| 07/01/1991 | BILL | BUNKER, FRIEDERICKE | $1,562.16 | $1,562.16 |
| 03/05/1991 | PAYMENT | $-414.18 | $0.00 | |
| 01/08/1991 | PAYMENT | $-414.15 | $414.18 | |
| 09/25/1990 | PAYMENT | $-414.15 | $828.33 | |
| 08/07/1990 | PAYMENT | $-414.15 | $1,242.48 | |
| 07/01/1990 | BILL | BUNKER, FRIEDERICKE | $1,656.63 | $1,656.63 |
| 08/17/1989 | PAYMENT | $-1,371.35 | $0.00 | |
| 07/01/1989 | BILL | BUNKER, FRIEDERICKE | $1,371.35 | $1,371.35 |
| 03/07/1989 | PAYMENT | $-329.97 | $0.00 | |
| 01/03/1989 | PAYMENT | $-1,036.01 | $329.97 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $32.99 | $1,365.98 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $13.20 | $1,332.99 |
| 07/01/1988 | BILL | BUNKER, FRIEDERICKE | $1,319.79 | $1,319.79 |
| 08/21/1987 | PAYMENT | $-1,305.75 | $0.00 | |
| 07/01/1987 | BILL | BUNKER, FRIEDERICKE | $1,305.75 | $1,305.75 |
| 07/15/1986 | PAYMENT | $-993.41 | $0.00 | |
| 07/01/1986 | BILL | BUNKER,FRIEDERICKE | $993.41 | $993.41 |