Tax Account 1418-27-810-053
Owners
MUHR, PERRY & HEIDI & RICHARD
PO BOX 11344
ZEPHYR COVE, NV 89448
MUHR, HEIDI M
MUHR, RICHARD L
MUHR, PERRY T
Account Summary
| Account ID | 1418-27-810-053 |
|---|---|
| Account Type | Real Estate |
| Location | 1320 CAVE ROCK DR CAVE ROCK EST GID |
| Balance | $4,636.16 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $9,272.65 |
| Total | $9,272.65 |
| Paid | $4,636.49 |
| Balance | $4,636.16 |
| Due | $0.00 |
| 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 | $9,004.14 | $0.00 | $9,004.14 | $0.00 | $0.00 | 3.2597 | 130 |
| 2022/2023 REAL ESTATE TAXES | $8,725.88 | $0.00 | $8,725.88 | $0.00 | $0.00 | 3.2554 | 130 |
| 2021/2022 REAL ESTATE TAXES | $8,461.77 | $0.00 | $8,461.77 | $0.00 | $0.00 | 3.2554 | 130 |
| 2020/2021 REAL ESTATE TAXES | $8,203.53 | $0.00 | $8,203.53 | $0.00 | $0.00 | 3.2554 | 130 |
| 2019/2020 REAL ESTATE TAXES | $7,860.47 | $0.00 | $7,860.47 | $0.00 | $0.00 | 3.2554 | 130 |
| 2018/2019 REAL ESTATE TAXES | $7,629.83 | $0.00 | $7,629.83 | $0.00 | $0.00 | 3.2554 | 130 |
| 2017/2018 REAL ESTATE TAXES | $7,413.83 | $0.00 | $7,413.83 | $0.00 | $0.00 | 3.2554 | 130 |
| 2016/2017 REAL ESTATE TAXES | $7,230.88 | $0.00 | $7,230.88 | $0.00 | $0.00 | 3.2554 | 130 |
| 2015/2016 REAL ESTATE TAXES | $6,730.21 | $0.00 | $6,730.21 | $0.00 | $0.00 | 3.2554 | 130 |
| 2014/2015 REAL ESTATE TAXES | $5,397.96 | $0.00 | $5,397.96 | $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 | .59 | .56 | .00 |
| 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 |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | FREMONT BANK WT CORE - | $-2,318.08 | $4,636.16 |
| 08/15/2024 | PAYMENT | FREMONT BANK WT CORE - | $-2,318.41 | $6,954.24 |
| 07/15/2024 | BILL | MUHR, PERRY & HEIDI & RICHARD | $9,272.65 | $9,272.65 |
| 02/29/2024 | PAYMENT | FREMONT BANK WT CORE - | $-2,250.98 | $0.00 |
| 01/02/2024 | PAYMENT | FREMONT BANK WT CORE - | $-2,250.98 | $2,250.98 |
| 10/03/2023 | PAYMENT | FREMONT BANK WT CORE - | $-2,230.38 | $4,501.96 |
| 08/14/2023 | PAYMENT | FREMONT BANK SYS CORE - ORIG: WT | $-2,271.80 | $6,732.34 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-82.28 | $9,004.14 |
| 08/14/2023 | ADJUSTMENT | FREMONT BANK WT CORE - VOIDED PAYMENT: 1203922. REASON: AMENDMENT TO RE 2024 | $2,271.80 | $9,086.42 |
| 08/09/2023 | PAYMENT | FREMONT BANK WT CORE - | $-2,271.80 | $6,814.62 |
| 07/14/2023 | BILL | MUHR, PERRY & HEIDI & RICHARD | $9,086.42 | $9,086.42 |
| 02/27/2023 | PAYMENT | FREMONT BANK WT CORE - | $-2,181.46 | $0.00 |
| 12/27/2022 | PAYMENT | FREMONT BANK WT CORE - | $-2,181.46 | $2,181.46 |
| 10/07/2022 | PAYMENT | FREMONT BANK WT CORE - | $-2,181.46 | $4,362.92 |
| 08/12/2022 | PAYMENT | FREMONT BANK WT CORE - | $-2,181.50 | $6,544.38 |
| 07/19/2022 | BILL | MUHR, PERRY & HEIDI & RICHARD | $8,725.88 | $8,725.88 |
| 03/01/2022 | PAYMENT | FREMONT BANK CHECK | $-2,115.44 | $0.00 |
| 01/04/2022 | PAYMENT | FREMONT BANK CHECK | $-2,115.44 | $2,115.44 |
| 10/01/2021 | PAYMENT | FREMONT BANK CHECK | $-2,115.44 | $4,230.88 |
| 08/17/2021 | PAYMENT | FREMONT BANK CHECK | $-2,115.45 | $6,346.32 |
| 07/14/2021 | BILL | MUHR, PERRY & HEIDI & RICHARD | $8,461.77 | $8,461.77 |
| 02/25/2021 | PAYMENT | FREMONT BANK CHECK | $-2,050.87 | $0.00 |
| 12/23/2020 | PAYMENT | FREMONT BANK CHECK | $-2,050.87 | $2,050.87 |
| 09/30/2020 | PAYMENT | FREMONT BANK CHECK | $-2,050.87 | $4,101.74 |
| 08/13/2020 | PAYMENT | FREMONT BANK CHECK | $-2,050.92 | $6,152.61 |
| 07/13/2020 | BILL | MUHR, PERRY & HEIDI & RICHARD | $8,203.53 | $8,203.53 |
| 02/28/2020 | PAYMENT | FREMONT BANK CHECK | $-1,965.11 | $0.00 |
| 12/30/2019 | PAYMENT | FREMONT BANK CHECK | $-1,965.11 | $1,965.11 |
| 10/07/2019 | PAYMENT | FREMONT BANK CHECK | $-1,965.11 | $3,930.22 |
| 08/16/2019 | PAYMENT | FREMONT BANK CHECK | $-1,965.14 | $5,895.33 |
| 07/15/2019 | BILL | MUHR, PERRY & HEIDI & RICHARD | $7,860.47 | $7,860.47 |
| 02/28/2019 | PAYMENT | FREMONT BANK CHECK | $-1,907.45 | $0.00 |
| 12/31/2018 | PAYMENT | FREMONT BANK CHECK | $-1,907.45 | $1,907.45 |
| 09/28/2018 | PAYMENT | FREMONT BANK CHECK | $-1,907.45 | $3,814.90 |
| 08/16/2018 | PAYMENT | FREMONT BANK CHECK | $-1,907.48 | $5,722.35 |
| 07/12/2018 | BILL | MUHR, PERRY & HEIDI & RICHARD | $7,629.83 | $7,629.83 |
| 02/22/2018 | PAYMENT | FREMONT BANK CHECK | $-1,853.45 | $0.00 |
| 12/29/2017 | PAYMENT | FREMONT BANK CHECK | $-1,853.45 | $1,853.45 |
| 09/29/2017 | PAYMENT | FREMONT BANK CHECK | $-1,853.45 | $3,706.90 |
| 08/23/2017 | PAYMENT | FREMONT BANK CHECK | $-1,853.48 | $5,560.35 |
| 07/14/2017 | BILL | MUHR, PERRY & HEIDI & RICHARD | $7,413.83 | $7,413.83 |
| 03/07/2017 | PAYMENT | FREMONT BANK CHECK | $-1,807.72 | $0.00 |
| 12/30/2016 | PAYMENT | FREMONT BANK CHECK | $-1,807.72 | $1,807.72 |
| 09/30/2016 | PAYMENT | FREMONT BANK CHECK | $-1,807.72 | $3,615.44 |
| 08/16/2016 | PAYMENT | FREMONT BANK CHECK | $-1,807.72 | $5,423.16 |
| 07/12/2016 | BILL | MUHR, PERRY & HEIDI & RICHARD | $7,230.88 | $7,230.88 |
| 03/08/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-1,682.55 | $0.00 |
| 01/05/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-1,682.55 | $1,682.55 |
| 10/07/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-1,682.55 | $3,365.10 |
| 08/17/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-1,682.56 | $5,047.65 |
| 07/14/2015 | BILL | MUHR, PERRY & HEIDI & RICHARD | $6,730.21 | $6,730.21 |
| 03/03/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-1,349.49 | $0.00 |
| 01/06/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-1,349.49 | $1,349.49 |
| 10/03/2014 | PAYMENT | E*TRADE SERVICING CENTER CHECK | $-1,349.49 | $2,698.98 |
| 08/18/2014 | PAYMENT | E*TRADE SERVICING CENTER CHECK | $-1,349.49 | $4,048.47 |
| 07/17/2014 | BILL | MUHR, PERRY & HEIDI & RICHARD | $5,397.96 | $5,397.96 |
| 03/04/2014 | PAYMENT | E*TRADE SERVICING CENTER CHECK | $-1,310.69 | $0.00 |
| 01/07/2014 | PAYMENT | E*TRADE SERVICING CENTER CHECK | $-1,310.69 | $1,310.69 |
| 10/03/2013 | PAYMENT | E*TRADE SERVICING CENTER CHECK | $-1,310.69 | $2,621.38 |
| 08/16/2013 | PAYMENT | E*TRADE SERVICING CENTER CHECK | $-1,310.69 | $3,932.07 |
| 07/16/2013 | BILL | MUHR, PERRY & HEIDI & RICHARD | $5,242.76 | $5,242.76 |
| 03/04/2013 | PAYMENT | E*TRADE SERVICING CENTER CHECK | $-1,273.54 | $0.00 |
| 01/07/2013 | PAYMENT | E*TRADE SERVICING CENTER CHECK | $-1,273.54 | $1,273.54 |
| 10/03/2012 | PAYMENT | E*TRADE SERVICING CENTER CHECK | $-1,273.54 | $2,547.08 |
| 08/17/2012 | PAYMENT | E*TRADE SERVICING CENTER CHECK | $-1,273.55 | $3,820.62 |
| 07/13/2012 | BILL | MUHR, PERRY & HEIDI & RICHARD | $5,094.17 | $5,094.17 |
| 03/02/2012 | PAYMENT | E*TRADE SERVICING CENTER CHECK | $-1,237.64 | $0.00 |
| 01/04/2012 | PAYMENT | E*TRADE SERVICING CENTER CHECK | $-1,237.64 | $1,237.64 |
| 10/03/2011 | PAYMENT | E*TRADE SERVICING CENTER CHECK | $-1,237.64 | $2,475.28 |
| 08/13/2011 | PAYMENT | E*TRADE SERVICING CENTER CHECK | $-1,237.64 | $3,712.92 |
| 07/15/2011 | BILL | MUHR, PERRY & HEIDI & RICHARD | $4,950.56 | $4,950.56 |
| 03/08/2011 | PAYMENT | E*TRADE SERVICING CENTER CHECK | $-1,203.07 | $0.00 |
| 01/03/2011 | PAYMENT | E*TRADE SERVICING CENTER CHECK | $-1,203.07 | $1,203.07 |
| 10/01/2010 | PAYMENT | E*TRADE SERVICING CENTER CHECK | $-1,203.07 | $2,406.14 |
| 08/12/2010 | PAYMENT | E*TRADE SERVICING CENTER CHECK | $-1,203.09 | $3,609.21 |
| 07/14/2010 | BILL | MUHR, PERRY & HEIDI & RICHARD | $4,812.30 | $4,812.30 |
| 03/01/2010 | PAYMENT | GMAC-E*TRADE FINANCIAL CHECK | $-1,025.94 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC-E*TRADE FINANCIAL CHECK | $-1,025.94 | $1,025.94 |
| 10/01/2009 | PAYMENT | GMAC-E*TRADE FINANCIAL CHECK | $-1,025.94 | $2,051.88 |
| 08/13/2009 | PAYMENT | GMAC-E*TRADE FINANCIAL CHECK | $-1,025.95 | $3,077.82 |
| 07/13/2009 | BILL | MUHR, PERRY & HEIDI & RICHARD | $4,103.77 | $4,103.77 |
| 03/02/2009 | PAYMENT | GMAC-E*TRADE FINANCIAL CHECK | $-958.71 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC-E*TRADE FINANCIAL CHECK | $-958.71 | $958.71 |
| 10/06/2008 | PAYMENT | GMAC-E*TRADE FINANCIAL CHECK | $-958.71 | $1,917.42 |
| 08/20/2008 | PAYMENT | GMAC-E*TRADE FINANCIAL CHECK | $-958.71 | $2,876.13 |
| 07/18/2008 | BILL | MUHR, PERRY & HEIDI & RICHARD | $3,834.84 | $3,834.84 |
| 03/03/2008 | PAYMENT | GMAC-E*TRADE FINANCI | $-930.81 | $0.00 |
| 01/11/2008 | PAYMENT | GMAC E*TRADE | $-930.78 | $930.81 |
| 10/16/2007 | PAYMENT | E-TRADE | $-930.78 | $1,861.59 |
| 10/16/2007 | AMENDMENT | 2007-08 Bill was Amended | $0.00 | $2,792.37 |
| 08/28/2007 | PAYMENT | E-TRADE FINANCIAL | $-930.78 | $2,792.37 |
| 07/01/2007 | BILL | MUHR, PERRY & HEIDI & RICHARD | $3,723.15 | $3,723.15 |
| 03/16/2007 | PAYMENT | E-TRADE FINANCIAL | $-903.69 | $0.00 |
| 12/27/2006 | PAYMENT | GMAC MORTGAGE | $-903.69 | $903.69 |
| 09/27/2006 | PAYMENT | GMAC MORTGAGE | $-903.69 | $1,807.38 |
| 08/09/2006 | PAYMENT | GMAC MORTGAGE | $-903.69 | $2,711.07 |
| 07/01/2006 | BILL | MUHR, PERRY & HEIDI & RICHARD | $3,614.76 | $3,614.76 |
| 02/28/2006 | PAYMENT | GMAC MORTGAGE CORPOR | $-877.37 | $0.00 |
| 12/28/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-877.37 | $877.37 |
| 10/06/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-877.37 | $1,754.74 |
| 08/12/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-877.37 | $2,632.11 |
| 07/01/2005 | BILL | MUHR, PERRY & HEIDI & RICHARD | $3,509.48 | $3,509.48 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-851.81 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-851.81 | $851.81 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-851.81 | $1,703.62 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-851.81 | $2,555.43 |
| 07/01/2004 | BILL | MUHR, PERRY & HEIDI & RICHARD | $3,407.24 | $3,407.24 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-835.97 | $0.00 |
| 12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-835.97 | $835.97 |
| 10/07/2003 | PAYMENT | GMAC | $-1,705.38 | $1,671.94 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $33.44 | $3,377.32 |
| 07/01/2003 | BILL | MUHR, PERRY & HEIDI & RICHARD | $3,343.88 | $3,343.88 |
| 02/27/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-830.44 | $0.00 |
| 12/27/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-830.41 | $830.44 |
| 10/02/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-830.41 | $1,660.85 |
| 08/07/2002 | PAYMENT | GOODWIN, GAIL L TRUS | $-830.41 | $2,491.26 |
| 07/01/2002 | BILL | GOODWIN, GAIL L TRUSTEE | $3,321.67 | $3,321.67 |
| 03/15/2002 | PAYMENT | GOODWIN, GAIL L | $-1,683.12 | $0.00 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $33.00 | $1,683.12 |
| 11/01/2001 | PAYMENT | 33 | $-858.06 | $1,650.12 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $33.00 | $2,508.18 |
| 07/26/2001 | PAYMENT | GOODWIN, GAIL L | $-825.06 | $2,475.18 |
| 07/01/2001 | BILL | GOODWIN, GAIL L | $3,300.24 | $3,300.24 |
| 04/18/2001 | PAYMENT | GAIL GOODWIN | $-1,180.21 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $55.15 | $1,180.21 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $22.06 | $1,125.06 |
| 09/12/2000 | PAYMENT | FOLEY, LISA CONCHA | $-551.49 | $1,103.00 |
| 07/31/2000 | PAYMENT | FOLEY, LISA CONCHA | $-551.49 | $1,654.49 |
| 07/01/2000 | BILL | FOLEY, LISA CONCHA | $2,205.98 | $2,205.98 |
| 03/16/2000 | PAYMENT | FOLEY, LISA CONCHA | $-609.69 | $0.00 |
| 12/22/1999 | PAYMENT | FOLEY, LISA CONCHA | $-609.68 | $609.69 |
| 09/24/1999 | PAYMENT | FOLEY, LISA CONCHA | $-609.68 | $1,219.37 |
| 07/19/1999 | PAYMENT | FOLEY, LISA CONCHA | $-609.68 | $1,829.05 |
| 07/01/1999 | BILL | FOLEY, LISA CONCHA | $2,438.73 | $2,438.73 |
| 02/23/1999 | PAYMENT | FOLEY, LISA CONCHA | $-615.39 | $0.00 |
| 12/30/1998 | PAYMENT | FOLEY, LISA CONCHA | $-615.36 | $615.39 |
| 10/14/1998 | PAYMENT | FOLEY, LISA CONCHA | $-615.36 | $1,230.75 |
| 08/06/1998 | PAYMENT | FOLEY, LISA CONCHA | $-615.36 | $1,846.11 |
| 07/01/1998 | BILL | FOLEY, LISA CONCHA | $2,461.47 | $2,461.47 |
| 04/21/1998 | PAYMENT | FOLEY, LISA CONCHA | $-2,747.00 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $167.21 | $2,747.00 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $107.49 | $2,579.79 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $59.72 | $2,472.30 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $23.89 | $2,412.58 |
| 07/01/1997 | BILL | FOLEY, LISA CONCHA | $2,388.69 | $2,388.69 |
| 02/03/1997 | PAYMENT | EST F FOLEY | $-2,632.48 | $0.00 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $109.69 | $2,632.48 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $60.94 | $2,522.79 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $24.37 | $2,461.85 |
| 07/01/1996 | BILL | FOLEY, ROBERT J | $2,437.48 | $2,437.48 |
| 02/12/1996 | PAYMENT | $-566.16 | $0.00 | |
| 11/27/1995 | PAYMENT | $-566.13 | $566.16 | |
| 09/28/1995 | PAYMENT | $-566.13 | $1,132.29 | |
| 08/08/1995 | PAYMENT | $-566.13 | $1,698.42 | |
| 07/01/1995 | BILL | FOLEY, ROBERT J | $2,264.55 | $2,264.55 |
| 02/14/1995 | PAYMENT | $-2,062.51 | $0.00 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $85.94 | $2,062.51 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $47.74 | $1,976.57 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $19.10 | $1,928.83 |
| 07/01/1994 | BILL | FORD, J SCOTT & NANCY A | $1,909.73 | $1,909.73 |
| 01/03/1994 | PAYMENT | $-944.04 | $0.00 | |
| 08/16/1993 | PAYMENT | $-944.02 | $944.04 | |
| 07/01/1993 | BILL | GRANT, ROBBIE | $1,888.06 | $1,888.06 |
| 01/04/1993 | PAYMENT | $-933.06 | $0.00 | |
| 08/17/1992 | PAYMENT | $-933.06 | $933.06 | |
| 07/01/1992 | BILL | GRANT, ROBBIE | $1,866.12 | $1,866.12 |
| 12/18/1991 | PAYMENT | $-871.16 | $0.00 | |
| 10/10/1991 | PAYMENT | $-435.57 | $871.16 | |
| 08/28/1991 | PAYMENT | $-435.57 | $1,306.73 | |
| 07/01/1991 | BILL | GRANT, ROBBIE | $1,742.30 | $1,742.30 |
| 03/04/1991 | PAYMENT | $-458.22 | $0.00 | |
| 12/26/1990 | PAYMENT | $-458.21 | $458.22 | |
| 09/27/1990 | PAYMENT | $-458.21 | $916.43 | |
| 08/09/1990 | PAYMENT | $-458.21 | $1,374.64 | |
| 07/01/1990 | BILL | GRANT, ROBBIE | $1,832.85 | $1,832.85 |
| 01/08/1990 | PAYMENT | $-379.13 | $0.00 | |
| 01/05/1990 | PAYMENT | $-379.10 | $379.13 | |
| 10/10/1989 | PAYMENT | $-379.10 | $758.23 | |
| 09/07/1989 | PAYMENT | $-379.10 | $1,137.33 | |
| 07/01/1989 | BILL | GRANT, ROBBIE | $1,516.43 | $1,516.43 |
| 03/16/1989 | PAYMENT | $-364.86 | $0.00 | |
| 01/09/1989 | PAYMENT | $-1,585.15 | $364.86 | |
| 01/09/1989 | INTEREST | Interest to date | $54.06 | $1,950.01 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $36.48 | $1,895.95 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $14.59 | $1,859.47 |
| 07/01/1988 | BILL | GRANT, ROBBIE | $1,459.38 | $1,844.88 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $24.44 | $385.50 |
| 01/12/1988 | PAYMENT | $-1,465.35 | $361.06 | |
| 01/12/1988 | INTEREST | Interest to date | $41.07 | $1,826.41 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $36.10 | $1,785.34 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $14.44 | $1,749.24 |
| 07/01/1987 | BILL | GRANT, ROBBIE | $1,444.18 | $1,734.80 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $15.99 | $290.62 |
| 01/08/1987 | PAYMENT | $-1,216.42 | $274.63 | |
| 01/08/1987 | INTEREST | Interest to date | $43.40 | $1,491.05 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $27.46 | $1,447.65 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $10.99 | $1,420.19 |
| 07/01/1986 | BILL | GRANT,ROBBIE | $1,098.52 | $1,409.20 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $21.56 | $310.68 |
| 12/24/1985 | PAYMENT | $-867.36 | $289.12 | |
| 07/01/1985 | BILL | GRANT,ROBBIE | $1,156.48 | $1,156.48 |