Tax Account 1418-34-601-009
Owners
DAY FAMILY TRUST 2015
PO BOX 11590
ZEPHYR COVE, NV 89448
DAY, EDWARD R & DEBRA B TTEE
DAY, EDWARD R TTEE
DAY, DEBRA B TTEE
Account Summary
| Account ID | 1418-34-601-009 |
|---|---|
| Account Type | Real Estate |
| Location | 261 EAGLE LN TAHOE DOUGLAS SEWER |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $14,660.65 |
| Total | $14,660.65 |
| Paid | $14,660.65 |
| Balance | $0.00 |
| 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 | $14,230.71 | $0.00 | $14,230.71 | $0.00 | $0.00 | 2.8611 | 110 |
| 2022/2023 REAL ESTATE TAXES | $13,801.73 | $0.00 | $13,801.73 | $0.00 | $0.00 | 2.8611 | 110 |
| 2021/2022 REAL ESTATE TAXES | $13,385.15 | $0.00 | $13,385.15 | $0.00 | $0.00 | 2.8611 | 110 |
| 2020/2021 REAL ESTATE TAXES | $12,997.03 | $454.90 | $13,451.93 | $0.00 | $0.00 | 2.8611 | 110 |
| 2019/2020 REAL ESTATE TAXES | $9,382.66 | $0.00 | $9,382.66 | $0.00 | $0.00 | 2.8611 | 110 |
| 2018/2019 REAL ESTATE TAXES | $9,109.19 | $0.00 | $9,109.19 | $0.00 | $0.00 | 2.8611 | 110 |
| 2017/2018 REAL ESTATE TAXES | $8,851.93 | $354.08 | $9,206.01 | $0.00 | $0.00 | 2.8611 | 110 |
| 2016/2017 REAL ESTATE TAXES | $8,634.28 | $172.68 | $8,806.96 | $0.00 | $0.00 | 2.8611 | 110 |
| 2015/2016 REAL ESTATE TAXES | $8,617.83 | $86.18 | $8,704.01 | $0.00 | $0.00 | 2.8611 | 110 |
| 2014/2015 REAL ESTATE TAXES | $8,366.64 | $0.00 | $8,366.64 | $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 | 1.15 | .00 | .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 |
|---|---|---|---|---|
| 07/26/2024 | PAYMENT | EDWARD R & DEBRA B DAY GOV GOVOLUTION - 323757553 | $-14,660.65 | $0.00 |
| 07/15/2024 | BILL | DAY FAMILY TRUST 2015 | $14,660.65 | $14,660.65 |
| 08/23/2023 | PAYMENT | DEBRA DAY GOV GOVOLUTION - 309779175 | $-14,230.71 | $0.00 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-47.49 | $14,230.71 |
| 07/14/2023 | BILL | DAY FAMILY TRUST 2015 | $14,278.20 | $14,278.20 |
| 08/26/2022 | PAYMENT | DEBRA DAY GOV GOVOLUTION - 294239668 | $-13,801.73 | $0.00 |
| 07/19/2022 | BILL | DAY, EDWARD R & DEBRA B TTEE | $13,801.73 | $13,801.73 |
| 08/24/2021 | PAYMENT | DAY, DEBRA CREDIT: D | $-13,385.15 | $0.00 |
| 07/14/2021 | BILL | DAY, EDWARD R & DEBRA B TTEE | $13,385.15 | $13,385.15 |
| 04/08/2021 | PAYMENT | DEBRA B DAY CREDIT: D | $-6,953.40 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $324.93 | $6,953.40 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $129.97 | $6,628.47 |
| 09/30/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-3,249.25 | $6,498.50 |
| 08/13/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-3,249.28 | $9,747.75 |
| 07/13/2020 | BILL | DAY, EDWARD R & DEBRA B TTEE | $12,997.03 | $12,997.03 |
| 02/28/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-2,345.66 | $0.00 |
| 12/30/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-2,345.66 | $2,345.66 |
| 10/07/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-2,345.66 | $4,691.32 |
| 08/16/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-2,345.68 | $7,036.98 |
| 07/15/2019 | BILL | DAY, EDWARD R & DEBRA B TTEE | $9,382.66 | $9,382.66 |
| 02/28/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-2,277.29 | $0.00 |
| 12/31/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-2,277.29 | $2,277.29 |
| 10/03/2018 | PAYMENT | CENLAR CHECK | $-2,277.29 | $4,554.58 |
| 08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-2,277.32 | $6,831.87 |
| 07/12/2018 | BILL | DAY, EDWARD R & DEBRA B TTEE | $9,109.19 | $9,109.19 |
| 04/09/2018 | PAYMENT | DAY, EDWARD R & DEBRA B TTEE CHECK | $-2,301.50 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $88.52 | $2,301.50 |
| 02/21/2018 | PAYMENT | DAY, EDWARD R & DEBRA B TTEE CHECK | $-2,301.50 | $2,212.98 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $88.52 | $4,514.48 |
| 10/31/2017 | PAYMENT | DAY, EDWARD R & DEBRA B TTEE CHECK | $-2,301.50 | $4,425.96 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $88.52 | $6,727.46 |
| 09/20/2017 | PAYMENT | DAY, EDWARD R & DEBRA B TTEE CHECK | $-2,301.51 | $6,638.94 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $88.52 | $8,940.45 |
| 07/14/2017 | BILL | DAY, EDWARD R & DEBRA B TTEE | $8,851.93 | $8,851.93 |
| 04/14/2017 | PAYMENT | DAY, EDWARD R & DEBRA B TTEE CHECK | $-2,244.91 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $86.34 | $2,244.91 |
| 03/03/2017 | PAYMENT | DAY, EDWARD R & DEBRA B TTEE CHECK | $-2,244.91 | $2,158.57 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $86.34 | $4,403.48 |
| 10/10/2016 | PAYMENT | DAY, EDWARD R & DEBRA B TTEE CHECK | $-2,158.57 | $4,317.14 |
| 08/25/2016 | PAYMENT | DAY, EDWARD R & DEBRA B TTEE CHECK | $-2,158.57 | $6,475.71 |
| 07/12/2016 | BILL | DAY, EDWARD R & DEBRA B TTEE | $8,634.28 | $8,634.28 |
| 04/04/2016 | PAYMENT | DAY, EDWARD & DEBRA BAUM CHECK | $-86.18 | $0.00 |
| 03/28/2016 | PAYMENT | DAY, EDWARD & DEBRA BAUM CHECK | $-2,154.45 | $86.18 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $86.18 | $2,240.63 |
| 01/12/2016 | PAYMENT | DAY, EDWARD & DEBRA BAUM CHECK | $-2,154.45 | $2,154.45 |
| 10/13/2015 | PAYMENT | DAY, EDWARD & DEBRA BAUM CHECK | $-2,154.45 | $4,308.90 |
| 08/21/2015 | PAYMENT | DAY, EDWARD & DEBRA BAUM CHECK | $-2,154.48 | $6,463.35 |
| 07/14/2015 | BILL | DAY, EDWARD & DEBRA BAUM | $8,617.83 | $8,617.83 |
| 01/07/2015 | PAYMENT | DAY, EDWARD & DEBRA BAUM CHECK | $-4,183.32 | $0.00 |
| 07/22/2014 | PAYMENT | DAY, EDWARD & DEBRA BAUM CHECK | $-4,183.32 | $4,183.32 |
| 07/17/2014 | BILL | DAY, EDWARD & DEBRA BAUM | $8,366.64 | $8,366.64 |
| 12/20/2013 | PAYMENT | DAY, EDWARD & DEBRA BAUM CHECK | $-4,061.30 | $0.00 |
| 08/27/2013 | PAYMENT | DAY, EDWARD & DEBRA BAUM CHECK | $-2,030.65 | $4,061.30 |
| 08/27/2013 | PAYMENT | DAY, EDWARD & DEBRA BAUM CHECK | $-2,030.67 | $6,091.95 |
| 07/16/2013 | BILL | DAY, EDWARD & DEBRA BAUM | $8,122.62 | $8,122.62 |
| 01/02/2013 | PAYMENT | DAY, EDWARD & DEBRA BAUM CHECK | $-3,946.24 | $0.00 |
| 10/03/2012 | PAYMENT | DAY, EDWARD & DEBRA BAUM CHECK | $-1,973.12 | $3,946.24 |
| 08/20/2012 | PAYMENT | DAY, EDWARD & DEBRA BAUM CHECK | $-1,973.14 | $5,919.36 |
| 07/13/2012 | BILL | DAY, EDWARD & DEBRA BAUM | $7,892.50 | $7,892.50 |
| 12/29/2011 | PAYMENT | ZIMBLER, SHELDON & NAOMI TTEES CHECK | $-7,939.17 | $0.00 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $191.77 | $7,939.17 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $76.71 | $7,747.40 |
| 07/15/2011 | BILL | ZIMBLER, SHELDON & NAOMI TTEES | $7,670.69 | $7,670.69 |
| 12/21/2010 | PAYMENT | ZIMBLER, SHELDON & NAOMI TTEES CHECK | $-3,729.08 | $0.00 |
| 11/19/2010 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-3,990.14 | $3,729.08 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $186.46 | $7,719.22 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $74.58 | $7,532.76 |
| 07/14/2010 | BILL | ZIMBLER, SHELDON & NAOMI TTEES | $7,458.18 | $7,458.18 |
| 10/28/2009 | PAYMENT | ZIMBLER, SHELDON & NAOMI TTEES CHECK | $-3,785.62 | $0.00 |
| 07/29/2009 | PAYMENT | ZIMBLER, SHELDON & NAOMI TTEES CHECK | $-3,785.62 | $3,785.62 |
| 07/13/2009 | BILL | ZIMBLER, SHELDON & NAOMI TTEES | $7,571.24 | $7,571.24 |
| 01/13/2009 | PAYMENT | ZIMBLER, SHELDON & NAOMI TTEES CHECK | $-1,787.36 | $0.00 |
| 12/05/2008 | PAYMENT | ZIMBLER, SHELDON & NAOMI TTEES CHECK | $-1,787.36 | $1,787.36 |
| 09/16/2008 | PAYMENT | ZIMBLER, SHELDON & NAOMI TTEES CHECK | $-1,787.36 | $3,574.72 |
| 08/04/2008 | PAYMENT | ZIMBLER, SHELDON & NAOMI TTEES CHECK | $-1,787.39 | $5,362.08 |
| 07/18/2008 | BILL | ZIMBLER, SHELDON & NAOMI TTEES | $7,149.47 | $7,149.47 |
| 09/18/2007 | PAYMENT | ZIMBLER, SHELDON & N | $-5,205.94 | $0.00 |
| 08/13/2007 | PAYMENT | ZIMBLER, SHELDON & N | $-1,735.31 | $5,205.94 |
| 07/01/2007 | BILL | ZIMBLER, SHELDON & NAOMI TTEES | $6,941.25 | $6,941.25 |
| 02/23/2007 | PAYMENT | ZIMBLER, SHELDON & N | $-1,684.77 | $0.00 |
| 12/26/2006 | PAYMENT | ZIMBLER, SHELDON & N | $-1,684.76 | $1,684.77 |
| 09/15/2006 | PAYMENT | ZIMBLER, SHELDON & N | $-1,684.76 | $3,369.53 |
| 08/16/2006 | PAYMENT | ZIMBLER, SHELDON & N | $-1,684.76 | $5,054.29 |
| 07/01/2006 | BILL | ZIMBLER, SHELDON & NAOMI TTEES | $6,739.05 | $6,739.05 |
| 12/21/2005 | PAYMENT | ZIMBLER, SHELDON & N | $-1,635.70 | $0.00 |
| 11/29/2005 | PAYMENT | ZIMBLER, SHELDON & N | $-1,635.69 | $1,635.70 |
| 08/19/2005 | PAYMENT | ZIMBLER, SHELDON & N | $-3,271.38 | $3,271.39 |
| 07/01/2005 | BILL | ZIMBLER, SHELDON & NAOMI TTEES | $6,542.77 | $6,542.77 |
| 08/13/2004 | PAYMENT | RELOACTION OP | $-6,352.22 | $0.00 |
| 07/01/2004 | BILL | CASTLE, JULIE G & STEVEN T | $6,352.22 | $6,352.22 |
| 02/26/2004 | PAYMENT | CASTLE, JULIE G & ST | $-1,545.62 | $0.00 |
| 01/06/2004 | PAYMENT | CASTLE, JULIE G & ST | $-1,545.59 | $1,545.62 |
| 10/03/2003 | PAYMENT | CASTLE, JULIE G & ST | $-1,545.59 | $3,091.21 |
| 08/18/2003 | PAYMENT | CASTLE, JULIE G & ST | $-1,545.59 | $4,636.80 |
| 07/01/2003 | BILL | CASTLE, JULIE G & STEVEN T | $6,182.39 | $6,182.39 |
| 03/06/2003 | PAYMENT | SIGEL, KEN & LORI | $-1,545.97 | $0.00 |
| 01/13/2003 | PAYMENT | SIGEL, KEN & LORI | $-1,545.94 | $1,545.97 |
| 10/04/2002 | PAYMENT | SIGEL, KEN & LORI | $-1,545.94 | $3,091.91 |
| 08/28/2002 | PAYMENT | SIGEL, KEN & LORI | $-1,545.94 | $4,637.85 |
| 07/01/2002 | BILL | SIGEL, KEN & LORI | $6,183.79 | $6,183.79 |
| 02/25/2002 | PAYMENT | MONTGOMERY, JAMES F | $-1,527.76 | $0.00 |
| 12/21/2001 | PAYMENT | MONTGOMERY, JAMES F | $-1,527.76 | $1,527.76 |
| 09/21/2001 | PAYMENT | MONTGOMERY, JAMES F | $-1,527.76 | $3,055.52 |
| 08/06/2001 | PAYMENT | MONTGOMERY, JAMES F | $-1,527.76 | $4,583.28 |
| 07/01/2001 | BILL | MONTGOMERY, JAMES F TRUSTEE | $6,111.04 | $6,111.04 |
| 02/26/2001 | PAYMENT | MONTGOMERY, JAMES F | $-1,340.20 | $0.00 |
| 12/29/2000 | PAYMENT | MONTGOMERY, JAMES F | $-1,340.20 | $1,340.20 |
| 10/02/2000 | PAYMENT | MONTGOMERY, JAMES F | $-1,340.20 | $2,680.40 |
| 08/07/2000 | PAYMENT | MONTGOMERY, JAMES F | $-1,340.20 | $4,020.60 |
| 07/01/2000 | BILL | MONTGOMERY, JAMES F TRUSTEE | $5,360.80 | $5,360.80 |
| 03/17/2000 | PAYMENT | MONTGOMERY, JAMES F | $-2,729.40 | $0.00 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $53.52 | $2,729.40 |
| 09/28/1999 | PAYMENT | MONTGOMERY, JAMES F | $-1,337.94 | $2,675.88 |
| 07/29/1999 | PAYMENT | MONTGOMERY, JAMES F | $-1,337.94 | $4,013.82 |
| 07/01/1999 | BILL | MONTGOMERY, JAMES F TRUSTEE | $5,351.76 | $5,351.76 |
| 03/01/1999 | PAYMENT | MONTGOMERY, JAMES F | $-1,355.54 | $0.00 |
| 12/17/1998 | PAYMENT | MONTGOMERY, JAMES F | $-1,355.54 | $1,355.54 |
| 10/07/1998 | PAYMENT | MONTGOMERY, JAMES F | $-1,355.54 | $2,711.08 |
| 07/29/1998 | PAYMENT | MONTGOMERY, JAMES F | $-1,355.54 | $4,066.62 |
| 07/01/1998 | BILL | MONTGOMERY, JAMES F TRUSTEE | $5,422.16 | $5,422.16 |
| 04/27/1998 | PAYMENT | JAMES MOTGOMERY | $-1,380.19 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $53.08 | $1,380.19 |
| 01/02/1998 | PAYMENT | MONTGOMERY, JAMES F | $-1,327.11 | $1,327.11 |
| 10/09/1997 | PAYMENT | MONTGOMERY, JAMES F | $-1,327.11 | $2,654.22 |
| 08/01/1997 | PAYMENT | MONTGOMERY, JAMES F | $-1,327.11 | $3,981.33 |
| 07/01/1997 | BILL | MONTGOMERY, JAMES F TRUSTEE | $5,308.44 | $5,308.44 |
| 02/27/1997 | PAYMENT | MONTGOMERY, JAMES F | $-1,365.62 | $0.00 |
| 12/09/1996 | PAYMENT | MONTGOMERY, JAMES F | $-1,365.60 | $1,365.62 |
| 10/01/1996 | PAYMENT | MONTGOMERY, JAMES F | $-1,365.60 | $2,731.22 |
| 08/08/1996 | PAYMENT | MONTGOMERY, JAMES F | $-1,365.60 | $4,096.82 |
| 07/01/1996 | BILL | MONTGOMERY, JAMES F TRUSTEE | $5,462.42 | $5,462.42 |
| 02/23/1996 | PAYMENT | $-1,185.64 | $0.00 | |
| 12/28/1995 | PAYMENT | $-1,185.63 | $1,185.64 | |
| 11/01/1995 | PAYMENT | $-2,537.25 | $2,371.27 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $118.56 | $4,908.52 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $47.43 | $4,789.96 |
| 07/01/1995 | BILL | GAIN, ROBERT M & ESPERANZA | $4,742.53 | $4,742.53 |
| 03/17/1995 | PAYMENT | $-1,138.56 | $0.00 | |
| 01/12/1995 | PAYMENT | $-1,138.53 | $1,138.56 | |
| 09/26/1994 | PAYMENT | $-1,138.53 | $2,277.09 | |
| 08/16/1994 | PAYMENT | $-1,138.53 | $3,415.62 | |
| 07/01/1994 | BILL | GAIN, ROBERT M & ESPERANZA | $4,554.15 | $4,554.15 |
| 11/29/1993 | PAYMENT | $-2,240.37 | $0.00 | |
| 09/20/1993 | PAYMENT | $-1,120.18 | $2,240.37 | |
| 08/09/1993 | PAYMENT | $-1,120.18 | $3,360.55 | |
| 07/01/1993 | BILL | GAIN, ROBERT M & ESPERANZA | $4,480.73 | $4,480.73 |
| 07/21/1992 | PAYMENT | $-4,419.86 | $0.00 | |
| 07/01/1992 | BILL | GAIN, ROBERT M & ESPERANZA | $4,419.86 | $4,419.86 |
| 09/18/1991 | PAYMENT | $-3,041.43 | $0.00 | |
| 08/15/1991 | PAYMENT | $-1,013.80 | $3,041.43 | |
| 07/01/1991 | BILL | GAIN, ROBERT M & ESPERANZA | $4,055.23 | $4,055.23 |
| 07/11/1990 | PAYMENT | $-3,614.58 | $0.00 | |
| 07/01/1990 | BILL | GAIN, ROBERT M & ESPERANZA | $3,614.58 | $3,614.58 |
| 03/08/1990 | PAYMENT | $-2,608.72 | $0.00 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $83.08 | $2,608.72 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $33.23 | $2,525.64 |
| 08/31/1989 | PAYMENT | $-830.80 | $2,492.41 | |
| 07/01/1989 | BILL | GAIN, ROBERT M & ESPERANZA | $3,323.21 | $3,323.21 |
| 11/02/1988 | PAYMENT | $-2,408.81 | $0.00 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $31.69 | $2,408.81 |
| 07/26/1988 | PAYMENT | $-792.37 | $2,377.12 | |
| 07/01/1988 | BILL | GAIN, ROBERT M & ESPERANZA | $3,169.49 | $3,169.49 |
| 04/06/1988 | PAYMENT | $-7,309.62 | $0.00 | |
| 04/06/1988 | INTEREST | Interest to date | $489.54 | $7,309.62 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $220.38 | $6,820.08 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $141.67 | $6,599.70 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $78.71 | $6,458.03 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $31.48 | $6,379.32 |
| 07/01/1987 | BILL | KAIN, JAMES D & NANCY C | $3,148.30 | $6,347.84 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $199.45 | $3,199.54 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $125.00 | $3,000.09 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $69.45 | $2,875.09 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $27.78 | $2,805.64 |
| 07/01/1986 | BILL | KAIN,JAMES D & NANCY C | $2,777.86 | $2,777.86 |