Tax Account 1418-34-401-023
Owners
NISSEN 2000 REVOCABLE TRUST
23080 COMSTOCK RANCH RD
SONORA, CA 95370
NISSEN, EDWARD & JEANNE TTEE
NISSEN, EDWARD MARION TTEE
NISSEN, JEANNE LUELLA TTEE
Account Summary
| Account ID | 1418-34-401-023 |
|---|---|
| Account Type | Real Estate |
| Location | 15 GRAYSTONE WY TAHOE DOUGLAS SEWER |
| Balance | $1,866.48 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,733.22 |
| Total | $3,733.22 |
| Paid | $1,866.74 |
| Balance | $1,866.48 |
| Due | $0.00 |
| 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 | $3,465.05 | $0.00 | $3,465.05 | $0.00 | $0.00 | 2.8611 | 110 |
| 2022/2023 REAL ESTATE TAXES | $3,205.63 | $0.00 | $3,205.63 | $0.00 | $0.00 | 2.8611 | 110 |
| 2021/2022 REAL ESTATE TAXES | $2,968.48 | $0.00 | $2,968.48 | $0.00 | $0.00 | 2.8611 | 110 |
| 2020/2021 REAL ESTATE TAXES | $2,872.46 | $0.00 | $2,872.46 | $0.00 | $0.00 | 2.8611 | 110 |
| 2019/2020 REAL ESTATE TAXES | $2,762.64 | $0.00 | $2,762.64 | $0.00 | $0.00 | 2.8611 | 110 |
| 2018/2019 REAL ESTATE TAXES | $2,682.19 | $0.00 | $2,682.19 | $0.00 | $0.00 | 2.8611 | 110 |
| 2017/2018 REAL ESTATE TAXES | $2,607.50 | $0.00 | $2,607.50 | $0.00 | $0.00 | 2.8611 | 110 |
| 2016/2017 REAL ESTATE TAXES | $2,543.77 | $0.00 | $2,543.77 | $0.00 | $0.00 | 2.8611 | 110 |
| 2015/2016 REAL ESTATE TAXES | $2,529.39 | $0.00 | $2,529.39 | $0.00 | $0.00 | 2.8611 | 110 |
| 2014/2015 REAL ESTATE TAXES | $2,456.16 | $0.00 | $2,456.16 | $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 | 1.96 | 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 |
|---|---|---|---|---|
| 09/09/2024 | PAYMENT | CHECK ACH - 100145 | $-933.24 | $1,866.48 |
| 07/23/2024 | PAYMENT | CHECK ACH - 100027 | $-933.50 | $2,799.72 |
| 07/15/2024 | BILL | NISSEN 2000 REVOCABLE TRUST | $3,733.22 | $3,733.22 |
| 08/14/2023 | PAYMENT | NISSEN , E M & J L SYS 1827 ORIG: CHECK | $-3,465.05 | $0.00 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-53.27 | $3,465.05 |
| 08/14/2023 | ADJUSTMENT | NISSEN , E M & J L CHECK 1827 VOIDED PAYMENT: 1186334. REASON: AMENDMENT TO RE 2024 | $3,518.32 | $3,518.32 |
| 07/31/2023 | PAYMENT | NISSEN , E M & J L CHECK 1827 | $-3,518.32 | $0.00 |
| 07/14/2023 | BILL | NISSEN 2000 REVOCABLE TRUST | $3,518.32 | $3,518.32 |
| 08/14/2022 | PAYMENT | NISSEN, EDWARD & JEANNE CHECK 1570 | $-3,205.63 | $0.00 |
| 07/19/2022 | BILL | NISSEN, EDWARD & JEANNE TTEE | $3,205.63 | $3,205.63 |
| 03/09/2022 | PAYMENT | NISSEN, EDWARD & JEANNE CHECK | $-742.12 | $0.00 |
| 01/03/2022 | PAYMENT | NISSEN, EDWARD & JEANNE CHECK | $-742.12 | $742.12 |
| 08/06/2021 | PAYMENT | NISSEN, EDWARD & JEANNE CHECK | $-742.12 | $1,484.24 |
| 08/06/2021 | PAYMENT | NISSEN, EDWARD & JEANNE CHECK | $-742.12 | $2,226.36 |
| 07/14/2021 | BILL | NISSEN, EDWARD & JEANNE TTEE | $2,968.48 | $2,968.48 |
| 02/12/2021 | PAYMENT | NISSEN, EDWARD & JEANNE CHECK | $-718.10 | $0.00 |
| 12/31/2020 | PAYMENT | NISSEN, E M & J L CHECK | $-718.10 | $718.10 |
| 09/11/2020 | PAYMENT | FIRST CENTENNIAL TITLE CO OF N CHECK | $-718.10 | $1,436.20 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-718.16 | $2,154.30 |
| 07/13/2020 | BILL | GILMAN, R NADIA & ATKINSON ETA | $2,872.46 | $2,872.46 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-690.66 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-690.66 | $690.66 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-690.66 | $1,381.32 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-690.66 | $2,071.98 |
| 07/15/2019 | BILL | GILMAN, R NADIA & ATKINSON ETA | $2,762.64 | $2,762.64 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-670.54 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-670.54 | $670.54 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-670.54 | $1,341.08 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-670.57 | $2,011.62 |
| 07/12/2018 | BILL | GILMAN, R NADIA & ATKINSON ETA | $2,682.19 | $2,682.19 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-651.87 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-651.87 | $651.87 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-651.87 | $1,303.74 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-651.89 | $1,955.61 |
| 07/14/2017 | BILL | GILMAN, R NADIA & ATKINSON ETA | $2,607.50 | $2,607.50 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-635.94 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-635.94 | $635.94 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-635.94 | $1,271.88 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-635.95 | $1,907.82 |
| 07/12/2016 | BILL | GILMAN, R NADIA & ATKINSON ETA | $2,543.77 | $2,543.77 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-632.34 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-632.34 | $632.34 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-632.34 | $1,264.68 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-632.37 | $1,897.02 |
| 07/14/2015 | BILL | GILMAN, R NADIA & ATKINSON ETA | $2,529.39 | $2,529.39 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-614.04 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-614.04 | $614.04 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-614.04 | $1,228.08 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-614.04 | $1,842.12 |
| 07/17/2014 | BILL | GILMAN, R NADIA & ATKINSON ETA | $2,456.16 | $2,456.16 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-596.23 | $0.00 |
| 12/02/2013 | PAYMENT | STEWART TITLE CHECK | $-596.23 | $596.23 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-596.23 | $1,192.46 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-596.25 | $1,788.69 |
| 07/16/2013 | BILL | GILMAN, R NADIA ET AL* | $2,384.94 | $2,384.94 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-579.32 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-579.32 | $579.32 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-579.32 | $1,158.64 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-579.33 | $1,737.96 |
| 07/13/2012 | BILL | GILMAN, R NADIA ET AL* | $2,317.29 | $2,317.29 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-563.05 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-563.05 | $563.05 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-563.05 | $1,126.10 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-563.07 | $1,689.15 |
| 07/15/2011 | BILL | GILMAN, R NADIA ET AL* | $2,252.22 | $2,252.22 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-547.41 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-547.41 | $547.41 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-547.41 | $1,094.82 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-547.44 | $1,642.23 |
| 07/14/2010 | BILL | GILMAN, R NADIA ET AL* | $2,189.67 | $2,189.67 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-532.06 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-532.06 | $532.06 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-532.06 | $1,064.12 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-532.08 | $1,596.18 |
| 07/13/2009 | BILL | GILMAN, R NADIA ET AL* | $2,128.26 | $2,128.26 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-502.02 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-502.02 | $502.02 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-502.02 | $1,004.04 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-502.04 | $1,506.06 |
| 07/18/2008 | BILL | GILMAN, R NADIA ET AL* | $2,008.10 | $2,008.10 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-487.42 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-487.41 | $487.42 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-487.41 | $974.83 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-487.41 | $1,462.24 |
| 07/01/2007 | BILL | GILMAN, R NADIA ET AL* | $1,949.65 | $1,949.65 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-473.23 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-473.20 | $473.23 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-473.20 | $946.43 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-473.20 | $1,419.63 |
| 07/01/2006 | BILL | GILMAN, R NADIA ET AL* | $1,892.83 | $1,892.83 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-459.44 | $0.00 |
| 11/23/2005 | PAYMENT | 22 | $-459.42 | $459.44 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-459.42 | $918.86 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-459.42 | $1,378.28 |
| 07/01/2005 | BILL | GILMAN, R NADIA ET AL* | $1,837.70 | $1,837.70 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-446.06 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-446.05 | $446.06 |
| 09/30/2004 | PAYMENT | NETS | $-446.05 | $892.11 |
| 08/20/2004 | PAYMENT | NETS | $-446.05 | $1,338.16 |
| 07/01/2004 | BILL | GILMAN, R NADIA ET AL* | $1,784.21 | $1,784.21 |
| 02/29/2004 | PAYMENT | NETS | $-434.50 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-434.48 | $434.50 |
| 09/12/2003 | PAYMENT | WELLS | $-434.48 | $868.98 |
| 08/15/2003 | PAYMENT | NETS | $-434.48 | $1,303.46 |
| 07/01/2003 | BILL | GILMAN, R NADIA ET AL* | $1,737.94 | $1,737.94 |
| 03/10/2003 | PAYMENT | 11 | $-433.65 | $0.00 |
| 01/13/2003 | PAYMENT | 11 | $-433.65 | $433.65 |
| 10/10/2002 | PAYMENT | 11 | $-433.65 | $867.30 |
| 08/19/2002 | PAYMENT | 11 | $-433.65 | $1,300.95 |
| 07/01/2002 | BILL | GILMAN, R N & SHERRIE & JAMES | $1,734.60 | $1,734.60 |
| 03/07/2002 | PAYMENT | 11 | $-429.09 | $0.00 |
| 01/11/2002 | PAYMENT | 11 | $-429.07 | $429.09 |
| 10/03/2001 | PAYMENT | 11 | $-429.07 | $858.16 |
| 08/23/2001 | PAYMENT | 11 | $-429.07 | $1,287.23 |
| 07/01/2001 | BILL | GILMAN, R N & SHERRIE & JAMES | $1,716.30 | $1,716.30 |
| 03/08/2001 | PAYMENT | 11 | $-425.72 | $0.00 |
| 01/11/2001 | PAYMENT | 11 | $-425.70 | $425.72 |
| 10/09/2000 | PAYMENT | 11 | $-425.70 | $851.42 |
| 08/24/2000 | PAYMENT | 11 | $-425.70 | $1,277.12 |
| 07/01/2000 | BILL | GILMAN, R N & SHERRIE & JAMES | $1,702.82 | $1,702.82 |
| 03/10/2000 | PAYMENT | GILMAN, R N & SHERRI | $-425.01 | $0.00 |
| 01/06/2000 | PAYMENT | 11 | $-424.98 | $425.01 |
| 10/11/1999 | PAYMENT | 11 | $-424.98 | $849.99 |
| 08/19/1999 | PAYMENT | 11 | $-424.98 | $1,274.97 |
| 07/01/1999 | BILL | GILMAN, R N & SHERRIE & JAMES | $1,699.95 | $1,699.95 |
| 03/09/1999 | PAYMENT | 11 | $-431.61 | $0.00 |
| 01/11/1999 | PAYMENT | 11 | $-431.60 | $431.61 |
| 10/12/1998 | PAYMENT | 11 | $-431.60 | $863.21 |
| 08/18/1998 | PAYMENT | 11 | $-431.60 | $1,294.81 |
| 07/01/1998 | BILL | GILMAN, R N & SHERRIE & JAMES | $1,726.41 | $1,726.41 |
| 03/16/1998 | PAYMENT | 11 | $-440.51 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $16.94 | $440.51 |
| 03/03/1998 | PAYMENT | 11 | $-440.51 | $423.57 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $16.94 | $864.08 |
| 12/17/1997 | PAYMENT | 11 | $-465.93 | $847.14 |
| 11/20/1997 | PAYMENT | 11 | $-440.51 | $1,313.07 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $42.36 | $1,753.58 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $16.94 | $1,711.22 |
| 07/01/1997 | BILL | ATKINSON, R N & SHERRIE & JAME | $1,694.28 | $1,694.28 |
| 03/13/1997 | PAYMENT | WESTERN TITLE | $-435.88 | $0.00 |
| 01/10/1997 | PAYMENT | ATKINSON, R NADIA & | $-435.85 | $435.88 |
| 10/28/1996 | PAYMENT | ATKINSON, R NADIA & | $-453.28 | $871.73 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $17.43 | $1,325.01 |
| 08/21/1996 | PAYMENT | WESTERN TITLE | $-435.85 | $1,307.58 |
| 07/01/1996 | BILL | ATKINSON, R NADIA & SHERRIE J | $1,743.43 | $1,743.43 |
| 03/13/1996 | PAYMENT | $-393.28 | $0.00 | |
| 01/12/1996 | PAYMENT | $-393.27 | $393.28 | |
| 10/12/1995 | PAYMENT | $-393.27 | $786.55 | |
| 09/05/1995 | PAYMENT | $-393.27 | $1,179.82 | |
| 07/01/1995 | BILL | ATKINSON, R NADIA | $1,573.09 | $1,573.09 |
| 02/27/1995 | PAYMENT | $-369.41 | $0.00 | |
| 12/29/1994 | PAYMENT | $-369.39 | $369.41 | |
| 10/07/1994 | PAYMENT | $-369.39 | $738.80 | |
| 08/04/1994 | PAYMENT | $-369.39 | $1,108.19 | |
| 07/01/1994 | BILL | FLINT, WILLIAM C & DIANA A | $1,477.58 | $1,477.58 |
| 03/09/1994 | PAYMENT | $-363.82 | $0.00 | |
| 12/28/1993 | PAYMENT | $-363.81 | $363.82 | |
| 10/07/1993 | PAYMENT | $-363.81 | $727.63 | |
| 08/10/1993 | PAYMENT | $-363.81 | $1,091.44 | |
| 07/01/1993 | BILL | FLINT, WILLIAM C & DIANA A | $1,455.25 | $1,455.25 |
| 12/08/1992 | PAYMENT | $-717.73 | $0.00 | |
| 10/09/1992 | PAYMENT | $-358.86 | $717.73 | |
| 08/13/1992 | PAYMENT | $-358.86 | $1,076.59 | |
| 07/01/1992 | BILL | FLINT, WILLIAM C & DIANA A | $1,435.45 | $1,435.45 |
| 12/05/1991 | PAYMENT | $-659.22 | $0.00 | |
| 09/19/1991 | PAYMENT | $-329.60 | $659.22 | |
| 08/22/1991 | PAYMENT | $-329.60 | $988.82 | |
| 07/01/1991 | BILL | FLINT, WILLIAM C & DIANA A | $1,318.42 | $1,318.42 |
| 12/03/1990 | PAYMENT | $-582.49 | $0.00 | |
| 09/20/1990 | PAYMENT | $-291.23 | $582.49 | |
| 08/09/1990 | PAYMENT | $-291.23 | $873.72 | |
| 07/01/1990 | BILL | FLINT, WILLIAM C & DIANA A | $1,164.95 | $1,164.95 |
| 12/04/1989 | PAYMENT | $-539.82 | $0.00 | |
| 09/21/1989 | PAYMENT | $-269.91 | $539.82 | |
| 08/07/1989 | PAYMENT | $-269.91 | $809.73 | |
| 07/01/1989 | BILL | FLINT, WILLIAM C & DIANA A | $1,079.64 | $1,079.64 |
| 12/22/1988 | PAYMENT | $-514.86 | $0.00 | |
| 09/22/1988 | PAYMENT | $-257.42 | $514.86 | |
| 08/25/1988 | PAYMENT | $-267.72 | $772.28 | |
| 08/25/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $10.30 | $1,040.00 |
| 07/01/1988 | BILL | HOUZE, WILLIAM B TRUST | $1,029.70 | $1,029.70 |
| 03/22/1988 | AMENDMENT | 1987-88 Bill was Amended | $0.00 | $0.00 |
| 03/04/1988 | PAYMENT | $-254.81 | $0.00 | |
| 01/12/1988 | PAYMENT | $-254.81 | $254.81 | |
| 10/09/1987 | PAYMENT | $-254.81 | $509.62 | |
| 08/06/1987 | PAYMENT | $-254.81 | $764.43 | |
| 07/01/1987 | BILL | HOUZE, WILLIMA B TRUST | $1,019.24 | $1,019.24 |
| 03/30/1987 | PAYMENT | $-239.64 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $14.02 | $239.64 |
| 01/12/1987 | PAYMENT | $-225.60 | $225.62 | |
| 10/08/1986 | PAYMENT | $-225.60 | $451.22 | |
| 07/18/1986 | PAYMENT | $-225.60 | $676.82 | |
| 07/01/1986 | BILL | HOUZE,WILLIMA B TRUST | $902.42 | $902.42 |