Tax Account 1418-34-401-008
Owners
MEHRTENS TRUST 1994 ET AL
PO BOX 12219
ZEPHYR COVE, NV 89448
MEHRTENS, CAROL NAN TRUSTEE
CAROL NAN MEHRTENS TRUST 52%
MEHRTENS, CAROL NAN TTEE
ANDREA L PRIM IRREV TRUST 24%
MEHRTENS, CAROL NAN TTEE
WAYNE L PRIM JR IRREV TRUST 24%
MEHRTENS, CAROL NAN TTEE
Account Summary
| Account ID | 1418-34-401-008 |
|---|---|
| Account Type | Real Estate |
| Location | 14 MEHRTENS RD TAHOE DOUGLAS SEWER |
| Balance | $11,274.92 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $22,550.08 |
| Total | $22,550.08 |
| Paid | $11,275.16 |
| Balance | $11,274.92 |
| Due | $0.00 |
| 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 | $21,906.04 | $0.00 | $21,906.04 | $0.00 | $0.00 | 2.8611 | 110 |
| 2022/2023 REAL ESTATE TAXES | $21,226.86 | $220.76 | $21,447.62 | $0.00 | $0.00 | 2.8611 | 110 |
| 2021/2022 REAL ESTATE TAXES | $20,595.79 | $205.96 | $20,801.75 | $0.00 | $0.00 | 2.8611 | 110 |
| 2020/2021 REAL ESTATE TAXES | $20,012.51 | $0.00 | $20,012.51 | $0.00 | $0.00 | 2.8611 | 110 |
| 2019/2020 REAL ESTATE TAXES | $19,430.88 | $0.00 | $19,430.88 | $0.00 | $0.00 | 2.8611 | 110 |
| 2018/2019 REAL ESTATE TAXES | $18,819.56 | $0.00 | $18,819.56 | $0.00 | $0.00 | 2.8611 | 110 |
| 2017/2018 REAL ESTATE TAXES | $18,291.36 | $0.00 | $18,291.36 | $0.00 | $0.00 | 2.8611 | 110 |
| 2016/2017 REAL ESTATE TAXES | $17,844.53 | $0.00 | $17,844.53 | $0.00 | $0.00 | 2.8611 | 110 |
| 2015/2016 REAL ESTATE TAXES | $17,766.30 | $0.00 | $17,766.30 | $0.00 | $0.00 | 2.8611 | 110 |
| 2014/2015 REAL ESTATE TAXES | $17,255.50 | $0.00 | $17,255.50 | $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 | .59 | .56 | .00 |
| 2023-2024 | S48 | Lake Tahoe Basin | 1.97 | 1.97 | .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 |
|---|---|---|---|---|
| 09/16/2024 | PAYMENT | MEHRTENS, C CHECK 35973 | $-5,637.46 | $11,274.92 |
| 08/01/2024 | PAYMENT | CHECK ACH - 200022 | $-5,637.70 | $16,912.38 |
| 07/15/2024 | BILL | MEHRTENS TRUST 1994 ET AL | $22,550.08 | $22,550.08 |
| 02/27/2024 | PAYMENT | MEHRTENS, CAROL NAN CHECK 35703 | $-5,390.43 | $0.00 |
| 12/14/2023 | PAYMENT | MEHRTENS, CAROL CHECK 35592 | $-5,476.44 | $5,390.43 |
| 10/08/2023 | PAYMENT | MEHRTENS, CAROL CHECK 35496 | $-5,476.44 | $10,866.87 |
| 08/16/2023 | PAYMENT | MEHRTENS, CAROL CHECK 35403 | $-5,562.73 | $16,343.31 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-344.04 | $21,906.04 |
| 07/14/2023 | BILL | MEHRTENS TRUST 1994 ET AL | $22,250.08 | $22,250.08 |
| 04/12/2023 | PAYMENT | MEHRTENS, CAROL NAN CHECK 35225 | $-220.76 | $0.00 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $8.49 | $220.76 |
| 03/01/2023 | PAYMENT | MEHRTENS, CAROL NAN CHECK 35162 | $-5,306.71 | $212.27 |
| 02/07/2023 | PAYMENT | MEHRTENS, CAROL NAN CHECK 35144 | $-5,306.71 | $5,518.98 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $212.27 | $10,825.69 |
| 10/17/2022 | PAYMENT | MEHRTENS, CAROL NAN CHECK 34943 | $-5,306.71 | $10,613.42 |
| 08/21/2022 | PAYMENT | MEHRTENS, CAROL NAN CHECK 34874 | $-5,306.73 | $15,920.13 |
| 07/19/2022 | BILL | MEHRTENS, CAROL NAN TRUSTEE | $21,226.86 | $21,226.86 |
| 02/14/2022 | PAYMENT | MEHRTENS, CAROL NAN CHECK | $-5,148.94 | $0.00 |
| 12/10/2021 | PAYMENT | MEHRTENS, CAROL NAN CHECK | $-5,148.94 | $5,148.94 |
| 11/16/2021 | PAYMENT | CAROL NAN MEHRTENS CHECK | $-5,354.90 | $10,297.88 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $205.96 | $15,652.78 |
| 08/11/2021 | PAYMENT | MEHRTENS, CAROL NAN CHECK | $-5,148.97 | $15,446.82 |
| 07/14/2021 | BILL | MEHRTENS, CAROL NAN TRUSTEE | $20,595.79 | $20,595.79 |
| 02/23/2021 | PAYMENT | MEHRTENS, CAROL NAN CHECK | $-5,003.12 | $0.00 |
| 12/14/2020 | PAYMENT | MEHRTENS, CAROL NAN CHECK | $-5,003.12 | $5,003.12 |
| 09/25/2020 | PAYMENT | MEHRTENS, CAROL NAN CHECK | $-5,003.12 | $10,006.24 |
| 08/19/2020 | PAYMENT | MEHRTENS, CAROL NAN CHECK | $-5,003.15 | $15,009.36 |
| 07/13/2020 | BILL | MEHRTENS, CAROL NAN TRUSTEE | $20,012.51 | $20,012.51 |
| 02/19/2020 | PAYMENT | MEHRTENS, CAROL NAN CHECK | $-4,857.72 | $0.00 |
| 12/26/2019 | PAYMENT | MEHRTENS, CAROL NAN TRUSTEE CHECK | $-4,857.72 | $4,857.72 |
| 09/16/2019 | PAYMENT | MEHRTENS, CAROL NAN CHECK | $-4,857.72 | $9,715.44 |
| 08/21/2019 | PAYMENT | MEHRTENS, CAROL NAN CHECK | $-4,857.72 | $14,573.16 |
| 07/15/2019 | BILL | MEHRTENS, CAROL NAN TRUSTEE | $19,430.88 | $19,430.88 |
| 03/05/2019 | PAYMENT | MEHRTENS, CAROL NAN CHECK | $-4,704.89 | $0.00 |
| 01/10/2019 | PAYMENT | MEHRTENS, CAROL NAN TRUSTEE CHECK | $-4,704.89 | $4,704.89 |
| 09/28/2018 | PAYMENT | MEHRTENS, CAROL NAN TRUSTEE CHECK | $-4,704.89 | $9,409.78 |
| 08/17/2018 | PAYMENT | MEHRTENS, CAROL NAN TRUSTEE CHECK | $-4,704.89 | $14,114.67 |
| 07/12/2018 | BILL | MEHRTENS, CAROL NAN TRUSTEE | $18,819.56 | $18,819.56 |
| 02/14/2018 | PAYMENT | MEHRTENS, CAROL NAN TRUSTEE CHECK | $-4,572.84 | $0.00 |
| 12/18/2017 | PAYMENT | MEHRTENS, CAROL NAN TRUSTEE CHECK | $-4,572.84 | $4,572.84 |
| 09/13/2017 | PAYMENT | MEHRTENS, CAROL NAN TRUSTEE CHECK | $-4,572.84 | $9,145.68 |
| 07/31/2017 | PAYMENT | MEHRTENS, CAROL NAN TRUSTEE CHECK | $-4,572.84 | $13,718.52 |
| 07/14/2017 | BILL | MEHRTENS, CAROL NAN TRUSTEE | $18,291.36 | $18,291.36 |
| 02/09/2017 | PAYMENT | MEHRTENS, CAROL NAN TRUSTEE CHECK | $-4,461.13 | $0.00 |
| 12/14/2016 | PAYMENT | MEHRTENS, CAROL NAN TRUSTEE CHECK | $-4,461.13 | $4,461.13 |
| 09/23/2016 | PAYMENT | MEHRTENS, CAROL NAN TRUSTEE CHECK | $-4,461.13 | $8,922.26 |
| 08/02/2016 | PAYMENT | MEHRTENS, CAROL NAN TRUSTEE CHECK | $-4,461.14 | $13,383.39 |
| 07/12/2016 | BILL | MEHRTENS, CAROL NAN TRUSTEE | $17,844.53 | $17,844.53 |
| 02/10/2016 | PAYMENT | MEHRTENS, CAROL NAN TRUSTEE CHECK | $-4,441.57 | $0.00 |
| 12/11/2015 | PAYMENT | MEHRTENS, CAROL NAN TRUSTEE CHECK | $-4,441.57 | $4,441.57 |
| 10/01/2015 | PAYMENT | MEHRTENS, CAROL NAN TRUSTEE CHECK | $-4,441.57 | $8,883.14 |
| 08/21/2015 | PAYMENT | MEHRTENS, CAROL NAN TRUSTEE CHECK | $-4,441.59 | $13,324.71 |
| 07/14/2015 | BILL | MEHRTENS, CAROL NAN TRUSTEE | $17,766.30 | $17,766.30 |
| 02/17/2015 | PAYMENT | MEHRTENS, CAROL NAN TRUSTEE CHECK | $-4,313.87 | $0.00 |
| 12/09/2014 | PAYMENT | MEHRTENS, CAROL NAN TRUSTEE CHECK | $-4,313.87 | $4,313.87 |
| 09/29/2014 | PAYMENT | MEHRTENS, CAROL NAN TRUSTEE CHECK | $-4,313.87 | $8,627.74 |
| 07/29/2014 | PAYMENT | MEHRTENS, CAROL NAN TRUSTEE CHECK | $-4,313.89 | $12,941.61 |
| 07/17/2014 | BILL | MEHRTENS, CAROL NAN TRUSTEE | $17,255.50 | $17,255.50 |
| 02/14/2014 | PAYMENT | MEHRTENS, CAROL NAN TRUSTEE CHECK | $-4,190.42 | $0.00 |
| 12/17/2013 | PAYMENT | MEHRTENS, CAROL NAN TRUSTEE CHECK | $-4,190.42 | $4,190.42 |
| 09/27/2013 | PAYMENT | MEHRTENS, CAROL NAN TRUSTEE CHECK | $-4,190.42 | $8,380.84 |
| 08/13/2013 | PAYMENT | MEHRTENS, CAROL NAN TRUSTEE CHECK | $-4,190.45 | $12,571.26 |
| 07/16/2013 | BILL | MEHRTENS, CAROL NAN TRUSTEE | $16,761.71 | $16,761.71 |
| 02/27/2013 | PAYMENT | MEHRTENS, CAROL NAN TRUSTEE CHECK | $-4,111.35 | $0.00 |
| 12/24/2012 | PAYMENT | MEHRTENS, CAROL NAN TRUSTEE CHECK | $-4,111.35 | $4,111.35 |
| 09/12/2012 | PAYMENT | MEHRTENS, CAROL NAN TRUSTEE CHECK | $-4,111.35 | $8,222.70 |
| 08/14/2012 | PAYMENT | MEHRTENS, CAROL NAN TRUSTEE CHECK | $-4,111.36 | $12,334.05 |
| 07/13/2012 | BILL | MEHRTENS, CAROL NAN TRUSTEE | $16,445.41 | $16,445.41 |
| 02/27/2012 | PAYMENT | MEHRTENS, CAROL NAN TRUSTEE CHECK | $-3,998.41 | $0.00 |
| 12/22/2011 | PAYMENT | MEHRTENS, CAROL NAN TRUSTEE CHECK | $-3,998.41 | $3,998.41 |
| 09/26/2011 | PAYMENT | MEHRTENS, CAROL NAN TRUSTEE CHECK | $-3,998.41 | $7,996.82 |
| 08/11/2011 | PAYMENT | MEHRTENS, CAROL NAN TRUSTEE CHECK | $-3,998.41 | $11,995.23 |
| 07/15/2011 | BILL | MEHRTENS, CAROL NAN TRUSTEE | $15,993.64 | $15,993.64 |
| 03/01/2011 | PAYMENT | MEHRTENS, CAROL NAN TRUSTEE CHECK | $-3,888.28 | $0.00 |
| 12/28/2010 | PAYMENT | MEHRTENS, CAROL NAN TRUSTEE CHECK | $-3,888.28 | $3,888.28 |
| 09/28/2010 | PAYMENT | MEHRTENS, CAROL NAN TRUSTEE CHECK | $-3,888.28 | $7,776.56 |
| 08/12/2010 | PAYMENT | MEHRTENS, CAROL NAN TRUSTEE CHECK | $-3,888.28 | $11,664.84 |
| 07/14/2010 | BILL | MEHRTENS, CAROL NAN TRUSTEE | $15,553.12 | $15,553.12 |
| 03/01/2010 | PAYMENT | MEHRTENS, CAROL NAN TRUSTEE CHECK | $-3,780.15 | $0.00 |
| 12/29/2009 | PAYMENT | MEHRTENS, CAROL NAN TRUSTEE CHECK | $-3,780.15 | $3,780.15 |
| 09/28/2009 | PAYMENT | MEHRTENS, CAROL NAN TRUSTEE CHECK | $-3,780.15 | $7,560.30 |
| 08/14/2009 | PAYMENT | MEHRTENS, CAROL NAN TRUSTEE CHECK | $-3,780.15 | $11,340.45 |
| 07/13/2009 | BILL | MEHRTENS, CAROL NAN TRUSTEE | $15,120.60 | $15,120.60 |
| 03/02/2009 | PAYMENT | MEHRTENS, CAROL NAN TRUSTEE CHECK | $-3,499.89 | $0.00 |
| 12/24/2008 | PAYMENT | MEHRTENS, CAROL NAN TRUSTEE CHECK | $-3,499.89 | $3,499.89 |
| 09/29/2008 | PAYMENT | MEHRTENS, CAROL NAN TRUSTEE CHECK | $-3,499.89 | $6,999.78 |
| 08/14/2008 | PAYMENT | MEHRTENS, CAROL NAN TRUSTEE CHECK | $-3,499.89 | $10,499.67 |
| 07/18/2008 | BILL | MEHRTENS, CAROL NAN TRUSTEE | $13,999.56 | $13,999.56 |
| 02/26/2008 | PAYMENT | MEHRTENS, CAROL NAN | $-3,397.59 | $0.00 |
| 12/24/2007 | PAYMENT | MEHRTENS, CAROL NAN | $-3,397.59 | $3,397.59 |
| 09/26/2007 | PAYMENT | MEHRTENS, CAROL NAN | $-3,397.59 | $6,795.18 |
| 08/14/2007 | PAYMENT | MEHRTENS, CAROL NAN | $-3,397.59 | $10,192.77 |
| 07/01/2007 | BILL | MEHRTENS, CAROL NAN TRUSTEE | $13,590.36 | $13,590.36 |
| 02/12/2007 | PAYMENT | MEHRTENS, CAROL NAN | $-3,298.99 | $0.00 |
| 12/21/2006 | PAYMENT | MEHRTENS, CAROL NAN | $-3,298.98 | $3,298.99 |
| 09/22/2006 | PAYMENT | MEHRTENS, CAROL NAN | $-3,298.98 | $6,597.97 |
| 08/15/2006 | PAYMENT | MEHRTENS, CAROL NAN | $-3,298.98 | $9,896.95 |
| 07/01/2006 | BILL | MEHRTENS, CAROL NAN TRUSTEE | $13,195.93 | $13,195.93 |
| 02/27/2006 | PAYMENT | MEHRTENS, CAROL NAN | $-3,202.91 | $0.00 |
| 12/12/2005 | PAYMENT | MEHRTENS, CAROL NAN | $-3,202.89 | $3,202.91 |
| 09/27/2005 | PAYMENT | MEHRTENS, CAROL NAN | $-3,202.89 | $6,405.80 |
| 08/19/2005 | PAYMENT | MEHRTENS, CAROL NAN | $-3,202.89 | $9,608.69 |
| 07/01/2005 | BILL | MEHRTENS, CAROL NAN TRUSTEE | $12,811.58 | $12,811.58 |
| 02/28/2005 | PAYMENT | MEHRTENS, CAROL NAN | $-3,109.60 | $0.00 |
| 01/04/2005 | PAYMENT | MEHRTENS, CAROL NAN | $-3,109.60 | $3,109.60 |
| 09/29/2004 | PAYMENT | MEHRTENS, CAROL NAN | $-3,109.60 | $6,219.20 |
| 07/28/2004 | PAYMENT | MEHRTENS, CAROL NAN | $-3,109.60 | $9,328.80 |
| 07/01/2004 | BILL | MEHRTENS, CAROL NAN TRUSTEE | $12,438.40 | $12,438.40 |
| 02/19/2004 | PAYMENT | MEHRTENS, CAROL NAN | $-3,033.08 | $0.00 |
| 12/12/2003 | PAYMENT | MEHRTENS, CAROL NAN | $-6,187.48 | $3,033.08 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $121.32 | $9,220.56 |
| 08/13/2003 | PAYMENT | MEHRTENS, CAROL NAN | $-3,033.08 | $9,099.24 |
| 07/01/2003 | BILL | MEHRTENS, CAROL NAN TRUSTEE | $12,132.32 | $12,132.32 |
| 02/21/2003 | PAYMENT | MEHRTENS, CAROL NAN | $-3,016.46 | $0.00 |
| 01/08/2003 | PAYMENT | MEHRTENS, CAROL NAN | $-3,016.43 | $3,016.46 |
| 10/02/2002 | PAYMENT | MEHRTENS, CAROL NAN | $-3,016.43 | $6,032.89 |
| 08/12/2002 | PAYMENT | MEHRTENS, CAROL NAN | $-3,016.43 | $9,049.32 |
| 07/01/2002 | BILL | MEHRTENS, CAROL NAN TRUSTEE | $12,065.75 | $12,065.75 |
| 02/20/2002 | PAYMENT | MEHRTENS, CAROL NAN | $-2,990.74 | $0.00 |
| 12/18/2001 | PAYMENT | MEHRTENS, CAROL NAN | $-2,990.74 | $2,990.74 |
| 09/19/2001 | PAYMENT | MEHRTENS, CAROL NAN | $-2,990.74 | $5,981.48 |
| 08/22/2001 | PAYMENT | MEHRTENS, CAROL NAN | $-2,990.74 | $8,972.22 |
| 07/01/2001 | BILL | MEHRTENS, CAROL NAN TRUSTEE | $11,962.96 | $11,962.96 |
| 03/01/2001 | PAYMENT | MEHRTENS, CAROL NAN | $-2,016.99 | $0.00 |
| 12/20/2000 | PAYMENT | MEHRTENS, CAROL NAN | $-2,016.98 | $2,016.99 |
| 11/07/2000 | PAYMENT | MEHRTENS, CAROL NAN | $-2,097.66 | $4,033.97 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $80.68 | $6,131.63 |
| 08/21/2000 | PAYMENT | MEHRTENS, CAROL NAN | $-2,016.98 | $6,050.95 |
| 07/01/2000 | BILL | MEHRTENS, CAROL NAN TRUSTEE | $8,067.93 | $8,067.93 |
| 03/03/2000 | PAYMENT | MEHRTENS, CAROL NAN | $-2,013.61 | $0.00 |
| 01/06/2000 | PAYMENT | MEHRTENS, CAROL NAN | $-2,013.58 | $2,013.61 |
| 10/01/1999 | PAYMENT | MEHRTENS, CAROL NAN | $-2,013.58 | $4,027.19 |
| 08/19/1999 | PAYMENT | MEHRTENS, CAROL NAN | $-2,013.58 | $6,040.77 |
| 07/01/1999 | BILL | MEHRTENS, CAROL NAN TRUSTEE | $8,054.35 | $8,054.35 |
| 03/31/1999 | PAYMENT | MEHRTENS, CAROL NAN | $-2,128.94 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $81.88 | $2,128.94 |
| 12/22/1998 | PAYMENT | MEHRTENS, CAROL NAN | $-2,047.03 | $2,047.06 |
| 09/28/1998 | PAYMENT | MEHRTENS, CAROL NAN | $-2,047.03 | $4,094.09 |
| 08/10/1998 | PAYMENT | MEHRTENS, CAROL NAN | $-2,047.03 | $6,141.12 |
| 07/01/1998 | BILL | MEHRTENS, CAROL NAN TRUSTEE | $8,188.15 | $8,188.15 |
| 02/23/1998 | PAYMENT | MEHRTENS, CAROL NAN | $-2,011.00 | $0.00 |
| 12/22/1997 | PAYMENT | MEHRTENS, CAROL NAN | $-2,010.99 | $2,011.00 |
| 09/22/1997 | PAYMENT | MEHRTENS, CAROL NAN | $-2,010.99 | $4,021.99 |
| 08/05/1997 | PAYMENT | MEHRTENS, CAROL NAN | $-2,010.99 | $6,032.98 |
| 07/01/1997 | BILL | MEHRTENS, CAROL NAN TRUSTEE | $8,043.97 | $8,043.97 |
| 02/19/1997 | PAYMENT | MEHRTENS, CAROL | $-2,069.33 | $0.00 |
| 12/23/1996 | PAYMENT | MEHRTENS, CAROL | $-2,069.33 | $2,069.33 |
| 10/08/1996 | PAYMENT | MEHRTENS, CAROL | $-2,069.33 | $4,138.66 |
| 08/09/1996 | PAYMENT | MEHRTENS, CAROL | $-2,069.33 | $6,207.99 |
| 07/01/1996 | BILL | MEHRTENS, CAROL | $8,277.32 | $8,277.32 |
| 02/23/1996 | PAYMENT | $-1,877.58 | $0.00 | |
| 12/22/1995 | PAYMENT | $-1,877.55 | $1,877.58 | |
| 09/27/1995 | PAYMENT | $-1,877.55 | $3,755.13 | |
| 08/04/1995 | PAYMENT | $-1,877.55 | $5,632.68 | |
| 07/01/1995 | BILL | MEHRTENS, CAROL | $7,510.23 | $7,510.23 |
| 02/21/1995 | PAYMENT | $-1,751.02 | $0.00 | |
| 12/28/1994 | PAYMENT | $-1,751.02 | $1,751.02 | |
| 09/19/1994 | PAYMENT | $-1,751.02 | $3,502.04 | |
| 08/05/1994 | PAYMENT | $-1,751.02 | $5,253.06 | |
| 07/01/1994 | BILL | MEHRTENS, CAROL | $7,004.08 | $7,004.08 |
| 03/03/1994 | PAYMENT | $-1,725.15 | $0.00 | |
| 01/06/1994 | PAYMENT | $-1,725.12 | $1,725.15 | |
| 09/29/1993 | PAYMENT | $-1,725.12 | $3,450.27 | |
| 08/06/1993 | PAYMENT | $-1,725.12 | $5,175.39 | |
| 07/01/1993 | BILL | MEHRTENS, CAROL | $6,900.51 | $6,900.51 |
| 02/19/1993 | PAYMENT | $-1,701.71 | $0.00 | |
| 01/11/1993 | PAYMENT | $-1,701.68 | $1,701.71 | |
| 09/30/1992 | PAYMENT | $-1,701.68 | $3,403.39 | |
| 08/03/1992 | PAYMENT | $-1,701.68 | $5,105.07 | |
| 07/01/1992 | BILL | MEHRTENS, CAROL | $6,806.75 | $6,806.75 |
| 03/18/1992 | PAYMENT | $-1,563.42 | $0.00 | |
| 03/17/1992 | AMENDMENT | 1991-92 Bill was Amended | $0.00 | $1,563.42 |
| 01/14/1992 | PAYMENT | $-1,563.40 | $1,563.42 | |
| 10/10/1991 | PAYMENT | $-1,563.40 | $3,126.82 | |
| 08/01/1991 | PAYMENT | $-1,563.40 | $4,690.22 | |
| 07/01/1991 | BILL | MEHRTENS, CAROL | $6,253.62 | $6,253.62 |
| 03/08/1991 | PAYMENT | $-1,386.03 | $0.00 | |
| 01/08/1991 | PAYMENT | $-1,386.02 | $1,386.03 | |
| 09/20/1990 | PAYMENT | $-1,386.02 | $2,772.05 | |
| 08/16/1990 | PAYMENT | $-1,386.02 | $4,158.07 | |
| 07/01/1990 | BILL | MEHRTENS, CAROL | $5,544.09 | $5,544.09 |
| 03/02/1990 | PAYMENT | $-1,285.74 | $0.00 | |
| 01/03/1990 | PAYMENT | $-1,285.73 | $1,285.74 | |
| 09/19/1989 | PAYMENT | $-1,285.73 | $2,571.47 | |
| 08/17/1989 | PAYMENT | $-1,285.73 | $3,857.20 | |
| 07/01/1989 | BILL | MEHRTENS, CAROL | $5,142.93 | $5,142.93 |
| 04/05/1989 | PAYMENT | $-2,308.01 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $112.62 | $2,308.01 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $43.05 | $2,195.39 |
| 07/26/1988 | PAYMENT | $-2,152.32 | $2,152.34 | |
| 07/01/1988 | BILL | NELSON, PETER A & WENDY R | $4,304.66 | $4,304.66 |
| 11/05/1987 | PAYMENT | $-917.21 | $0.00 | |
| 09/28/1987 | PAYMENT | $-458.60 | $917.21 | |
| 08/20/1987 | PAYMENT | $-458.60 | $1,375.81 | |
| 07/01/1987 | BILL | RAY, RICHARD G | $1,834.41 | $1,834.41 |
| 12/29/1986 | PAYMENT | $-818.45 | $0.00 | |
| 10/08/1986 | PAYMENT | $-409.22 | $818.45 | |
| 07/29/1986 | PAYMENT | $-409.22 | $1,227.67 | |
| 07/01/1986 | BILL | RAY,RICHARD G | $1,636.89 | $1,636.89 |