Tax Account 1419-11-001-018
Owners
ANDERSON TRUST 1987
3539 MONT BLANC CT
CARSON CITY, NV 89705
ANDERSON, ERIC R & JUDY B TTEE
ANDERSON, ERIC R TTEE
ANDERSON, JUDY B TTEE
Account Summary
| Account ID | 1419-11-001-018 |
|---|---|
| Account Type | Real Estate |
| Location | 3539 MONT BLANC CT GEN CO/SFD/CWS/MOSQ |
| Balance | $1,445.04 |
| Currently Due | $1,445.04 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $5,780.48 |
| Total | $5,780.48 |
| Paid | $4,335.44 |
| Balance | $1,445.04 |
| Due | $1,445.04 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $5,612.11 | $0.00 | $0.00 | $5,612.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $5,448.67 | $0.00 | $0.00 | $5,448.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,289.97 | $0.00 | $0.00 | $5,289.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,135.90 | $0.00 | $0.00 | $5,135.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,986.32 | $0.00 | $0.00 | $4,986.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,841.09 | $0.00 | $0.00 | $4,841.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,736.77 | $0.00 | $0.00 | $4,736.77 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $4,598.81 | $0.00 | $0.00 | $4,598.81 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $4,482.27 | $0.00 | $0.00 | $4,482.27 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $4,481.44 | $0.00 | $0.00 | $4,481.44 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $4,350.91 | $0.00 | $0.00 | $4,350.91 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/02/2026 | PAYMENT | ANDERSON TRUST 1987 CHECK ACH - 30005 | $-1,445.04 | $1,445.04 |
| 10/07/2025 | PAYMENT | ANDERSON TRUST 1987 CHECK 4841 | $-1,445.04 | $2,890.08 |
| 08/12/2025 | PAYMENT | ANDERSON TRUST 1987 CHECK ACH - 1001105 | $-1,445.36 | $4,335.12 |
| 07/16/2025 | BILL | ANDERSON TRUST 1987 | $5,780.48 | $5,780.48 |
| 08/07/2024 | PAYMENT | CHECK ACH - 100217 | $-5,612.11 | $0.00 |
| 07/15/2024 | BILL | ANDERSON TRUST 1987 | $5,612.11 | $5,612.11 |
| 02/29/2024 | PAYMENT | ANDERSON, ERIC & J CHECK 4676 | $-1,362.11 | $0.00 |
| 01/08/2024 | PAYMENT | ANDERSON TRUST 1987 CHECK 4665 | $-1,362.11 | $1,362.11 |
| 09/19/2023 | PAYMENT | ANDERSON TRUST 1987 ERIC & JUDY CHECK 4594 | $-1,362.11 | $2,724.22 |
| 08/25/2023 | PAYMENT | ANDERSON TRUST 1987 CHECK 4586 | $-1,362.34 | $4,086.33 |
| 07/14/2023 | BILL | ANDERSON TRUST 1987 | $5,448.67 | $5,448.67 |
| 03/08/2023 | PAYMENT | ANDERSON, ERIC R & JUDY B TTEE CHECK 4549 | $-1,322.49 | $0.00 |
| 12/19/2022 | PAYMENT | ANDERSON, ERIC R & JUDY B TTEE CHECK 4530 | $-1,322.49 | $1,322.49 |
| 10/03/2022 | PAYMENT | ANDERSON, ERIC R & JUDY B TTEE CHECK 4509 | $-1,322.49 | $2,644.98 |
| 08/24/2022 | PAYMENT | ANDERSON, ERIC R & JUDY B TTEE CHECK 4500 | $-1,322.50 | $3,967.47 |
| 07/19/2022 | BILL | ANDERSON, ERIC R & JUDY B TTEE | $5,289.97 | $5,289.97 |
| 03/08/2022 | PAYMENT | ANDERSON, ERIC R & JUDY B CHECK | $-1,283.97 | $0.00 |
| 01/08/2022 | PAYMENT | ANDERSON, ERIC R & JUDY B TRUS CHECK | $-1,283.97 | $1,283.97 |
| 10/06/2021 | PAYMENT | ANDERSON, ERIC R & JUDY B TRUS CHECK | $-1,283.97 | $2,567.94 |
| 08/25/2021 | PAYMENT | ANDERSON, ERIC R & JUDY B TTEE CHECK | $-1,283.99 | $3,851.91 |
| 07/14/2021 | BILL | ANDERSON, ERIC R & JUDY B TTEE | $5,135.90 | $5,135.90 |
| 02/25/2021 | PAYMENT | ANDERSON, ERIC R & JUDY B TTEE CHECK | $-1,246.58 | $0.00 |
| 01/06/2021 | PAYMENT | ANDERSON, ERIC R & JUDY B TTEE CHECK | $-1,246.58 | $1,246.58 |
| 10/05/2020 | PAYMENT | ANDERSON, ERIC R & JUDY B TTEE CHECK | $-1,246.58 | $2,493.16 |
| 08/24/2020 | PAYMENT | ANDERSON, ERIC R & JUDY B TTEE CHECK | $-1,246.58 | $3,739.74 |
| 07/13/2020 | BILL | ANDERSON, ERIC R & JUDY B TTEE | $4,986.32 | $4,986.32 |
| 10/09/2019 | PAYMENT | ANDERSON, ERIC R & JUDY B TTEE CHECK | $-3,630.81 | $0.00 |
| 08/21/2019 | PAYMENT | ANDERSON, ERIC R & JUDY B TTEE CHECK | $-1,210.28 | $3,630.81 |
| 07/15/2019 | BILL | ANDERSON, ERIC R & JUDY B TTEE | $4,841.09 | $4,841.09 |
| 08/15/2018 | PAYMENT | ANDERSON, ERIC R & JUDY B TTEE CHECK | $-4,736.77 | $0.00 |
| 07/12/2018 | BILL | ANDERSON, ERIC R & JUDY B TTEE | $4,736.77 | $4,736.77 |
| 01/11/2018 | PAYMENT | ANDERSON, ERIC R & JUDY BROCK CHECK | $-2,299.40 | $0.00 |
| 09/13/2017 | PAYMENT | ANDERSON, ERIC R & JUDY BROCK CHECK | $-1,149.70 | $2,299.40 |
| 08/02/2017 | PAYMENT | ANDERSON, ERIC R & JUDY BROCK CHECK | $-1,149.71 | $3,449.10 |
| 07/14/2017 | BILL | ANDERSON, ERIC R & JUDY BROCK | $4,598.81 | $4,598.81 |
| 03/08/2017 | PAYMENT | ANDERSON, ERIC R & JUDY BROCK CHECK | $-1,120.56 | $0.00 |
| 01/03/2017 | PAYMENT | ANDERSON, ERIC R & JUDY BROCK CHECK | $-1,120.56 | $1,120.56 |
| 09/30/2016 | PAYMENT | ANDERSON, ERIC R & JUDY BROCK CHECK | $-1,120.56 | $2,241.12 |
| 08/11/2016 | PAYMENT | ANDERSON, ERIC R & JUDY BROCK CHECK | $-1,120.59 | $3,361.68 |
| 07/12/2016 | BILL | ANDERSON, ERIC R & JUDY BROCK | $4,482.27 | $4,482.27 |
| 03/04/2016 | PAYMENT | ERIC ANDERSON CHECK | $-1,120.36 | $0.00 |
| 12/09/2015 | PAYMENT | ERIC & JUDY ANDERSON CHECK | $-1,120.36 | $1,120.36 |
| 09/16/2015 | PAYMENT | RUBENSTEIN, BRADLEY CHECK | $-1,120.36 | $2,240.72 |
| 08/13/2015 | PAYMENT | TICOR TITLE CHECK | $-1,120.36 | $3,361.08 |
| 07/14/2015 | BILL | RUBENSTEIN, BRADLEY | $4,481.44 | $4,481.44 |
| 09/22/2014 | PAYMENT | RUBENSTEIN, BRADLEY & KATHLEEN CHECK | $-2,175.44 | $0.00 |
| 09/04/2014 | PAYMENT | RUBENSTEIN, BRADLEY & KATHLEEN CHECK | $-1,087.72 | $2,175.44 |
| 08/07/2014 | PAYMENT | RUBENSTEIN, BRADLEY & KATHLEEN CHECK | $-1,087.75 | $3,263.16 |
| 07/17/2014 | BILL | RUBENSTEIN, BRADLEY & KATHLEEN | $4,350.91 | $4,350.91 |
| 02/18/2014 | PAYMENT | RUBENSTEIN, BRADLEY & KATHLEEN CHECK | $-1,056.04 | $0.00 |
| 12/27/2013 | PAYMENT | RUBENSTEIN, BRADLEY & KATHLEEN CHECK | $-1,056.04 | $1,056.04 |
| 09/25/2013 | PAYMENT | RUBENSTEIN, BRADLEY & KATHLEEN CHECK | $-1,056.04 | $2,112.08 |
| 08/07/2013 | PAYMENT | RUBENSTEIN, BRADLEY & KATHLEEN CHECK | $-1,056.06 | $3,168.12 |
| 07/16/2013 | BILL | RUBENSTEIN, BRADLEY & KATHLEEN | $4,224.18 | $4,224.18 |
| 02/19/2013 | PAYMENT | RUBENSTEIN, BRADLEY & KATHLEEN CHECK | $-1,088.73 | $0.00 |
| 12/10/2012 | PAYMENT | RUBENSTEIN, BRADLEY & KATHLEEN CHECK | $-1,088.73 | $1,088.73 |
| 09/21/2012 | PAYMENT | RUBENSTEIN, BRADLEY & KATHLEEN CHECK | $-1,088.73 | $2,177.46 |
| 08/09/2012 | PAYMENT | RDP 8/08/12 CHECK | $-1,088.76 | $3,266.19 |
| 07/13/2012 | BILL | RUBENSTEIN, BRADLEY & KATHLEEN | $4,354.95 | $4,354.95 |
| 08/04/2011 | PAYMENT | RUBENSTEIN, BRADLEY & KATHLEEN CHECK | $-4,228.11 | $0.00 |
| 07/15/2011 | BILL | RUBENSTEIN, BRADLEY & KATHLEEN | $4,228.11 | $4,228.11 |
| 03/08/2011 | PAYMENT | AURORA LOAN SERVICES CHECK | $-1,026.24 | $0.00 |
| 01/03/2011 | PAYMENT | AURORA LOAN SERVICES CHECK | $-1,026.24 | $1,026.24 |
| 10/01/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-1,026.24 | $2,052.48 |
| 08/12/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-1,026.24 | $3,078.72 |
| 07/14/2010 | BILL | TEMPLE, KEVIN W SR & SHERRI D | $4,104.96 | $4,104.96 |
| 03/01/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-996.34 | $0.00 |
| 01/04/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-996.34 | $996.34 |
| 10/01/2009 | PAYMENT | AURORA LOAN SERVICES CHECK | $-996.34 | $1,992.68 |
| 08/13/2009 | PAYMENT | AURORA LOAN SERVICES CHECK | $-996.37 | $2,989.02 |
| 07/13/2009 | BILL | TEMPLE, KEVIN W SR & SHERRI D | $3,985.39 | $3,985.39 |
| 03/02/2009 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-967.32 | $0.00 |
| 01/02/2009 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-967.32 | $967.32 |
| 10/06/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-967.32 | $1,934.64 |
| 08/20/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-967.34 | $2,901.96 |
| 07/18/2008 | BILL | TEMPLE, KEVIN W SR & SHERRI D | $3,869.30 | $3,869.30 |
| 03/03/2008 | PAYMENT | WESTLAKE SETTLEMENT | $-911.81 | $0.00 |
| 01/07/2008 | PAYMENT | WESTLAKE SETTLEMENT | $-911.81 | $911.81 |
| 10/01/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-911.81 | $1,823.62 |
| 08/20/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-911.81 | $2,735.43 |
| 07/01/2007 | BILL | TEMPLE, KEVIN W SR & SHERRI D | $3,647.24 | $3,647.24 |
| 03/05/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-885.27 | $0.00 |
| 12/27/2006 | PAYMENT | WESTLAKE SETTLEMENT | $-885.24 | $885.27 |
| 09/27/2006 | PAYMENT | AURORA LOAN SERVICES | $-885.24 | $1,770.51 |
| 08/09/2006 | PAYMENT | AURORA LOAN SERVICES | $-885.24 | $2,655.75 |
| 07/01/2006 | BILL | TEMPLE, KEVIN W SR & SHERRI D | $3,540.99 | $3,540.99 |
| 02/28/2006 | PAYMENT | AURORA LOAN SERVICES | $-859.46 | $0.00 |
| 12/28/2005 | PAYMENT | AURORA LOAN SERVICES | $-859.46 | $859.46 |
| 09/28/2005 | PAYMENT | AURORA LOAN SERVICES | $-859.46 | $1,718.92 |
| 08/12/2005 | PAYMENT | AURORA LOAN SERVICES | $-859.46 | $2,578.38 |
| 07/01/2005 | BILL | TEMPLE, KEVIN W SR & SHERRI D | $3,437.84 | $3,437.84 |
| 03/01/2005 | PAYMENT | AURORA LOAN SERVICES | $-790.29 | $0.00 |
| 12/28/2004 | PAYMENT | AURORA LOAN SERVICES | $-790.28 | $790.29 |
| 09/30/2004 | PAYMENT | AURORA LOAN SERVICES | $-790.28 | $1,580.57 |
| 08/11/2004 | PAYMENT | AURORA LOAN SERVICES | $-790.28 | $2,370.85 |
| 07/01/2004 | BILL | TEMPLE, KEVIN W SR & SHERRI D | $3,161.13 | $3,161.13 |
| 02/25/2004 | PAYMENT | HOMECOMINGS FINANCIA | $-785.54 | $0.00 |
| 12/31/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-785.52 | $785.54 |
| 10/02/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-785.52 | $1,571.06 |
| 08/15/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-785.52 | $2,356.58 |
| 07/01/2003 | BILL | TEMPLE, KEVIN W SR & SHERRI D | $3,142.10 | $3,142.10 |
| 02/28/2003 | PAYMENT | CHASE MANHATTAN MORT | $-706.39 | $0.00 |
| 01/02/2003 | PAYMENT | CHASE MANHATTAN MORT | $-706.36 | $706.39 |
| 09/24/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-706.36 | $1,412.75 |
| 08/12/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-706.36 | $2,119.11 |
| 07/01/2002 | BILL | RILEY, MICHAEL J & VICTORIA D | $2,825.47 | $2,825.47 |
| 02/21/2002 | PAYMENT | ABN-AMRO | $-704.13 | $0.00 |
| 01/07/2002 | PAYMENT | ABN AMRO | $-704.13 | $704.13 |
| 08/29/2001 | PAYMENT | FIRST CENTENNIAL TIT | $-704.13 | $1,408.26 |
| 08/15/2001 | PAYMENT | RILEY, MICHAEL J & V | $-704.13 | $2,112.39 |
| 07/01/2001 | BILL | RILEY, MICHAEL J & VICTORIA D | $2,816.52 | $2,816.52 |
| 03/08/2001 | PAYMENT | RILEY, MICHAEL J & V | $-700.57 | $0.00 |
| 01/08/2001 | PAYMENT | RILEY, MICHAEL J & V | $-700.57 | $700.57 |
| 10/03/2000 | PAYMENT | RILEY, MICHAEL J & V | $-700.57 | $1,401.14 |
| 08/15/2000 | PAYMENT | RILEY, MICHAEL J & V | $-700.57 | $2,101.71 |
| 07/01/2000 | BILL | RILEY, MICHAEL J & VICTORIA D | $2,802.28 | $2,802.28 |
| 03/07/2000 | PAYMENT | RILEY, MICHAEL J & V | $-625.81 | $0.00 |
| 01/06/2000 | PAYMENT | RILEY, MICHAEL J & V | $-625.79 | $625.81 |
| 10/05/1999 | PAYMENT | RILEY, MICHAEL J & V | $-625.79 | $1,251.60 |
| 08/09/1999 | PAYMENT | RILEY, MICHAEL J & V | $-625.79 | $1,877.39 |
| 07/01/1999 | BILL | RILEY, MICHAEL J & VICTORIA D | $2,503.18 | $2,503.18 |
| 03/02/1999 | PAYMENT | RILEY, MICHAEL & VIC | $-622.59 | $0.00 |
| 12/30/1998 | PAYMENT | RILEY, MICHAEL & VIC | $-622.58 | $622.59 |
| 09/23/1998 | PAYMENT | FIRST CENTENNIAL | $-622.58 | $1,245.17 |
| 08/11/1998 | PAYMENT | RILEY, MICHAEL & VIC | $-622.58 | $1,867.75 |
| 07/01/1998 | BILL | RILEY, MICHAEL & VICTORIA D | $2,490.33 | $2,490.33 |
| 03/04/1998 | PAYMENT | RILEY, MICHAEL & VIC | $-623.73 | $0.00 |
| 01/02/1998 | PAYMENT | RILEY, MICHAEL & VIC | $-623.71 | $623.73 |
| 10/07/1997 | PAYMENT | RILEY, MICHAEL & VIC | $-623.71 | $1,247.44 |
| 07/29/1997 | PAYMENT | RILEY, MICHAEL & VIC | $-623.71 | $1,871.15 |
| 07/01/1997 | BILL | RILEY, MICHAEL & VICTORIA D | $2,494.86 | $2,494.86 |
| 03/05/1997 | PAYMENT | RILEY, MICHAEL & V | $-631.82 | $0.00 |
| 01/09/1997 | PAYMENT | RILEY, MICHAEL & V | $-631.79 | $631.82 |
| 10/09/1996 | PAYMENT | RILEY, MICHAEL & V | $-631.79 | $1,263.61 |
| 08/08/1996 | PAYMENT | RILEY, MICHAEL & V | $-631.79 | $1,895.40 |
| 07/01/1996 | BILL | RILEY, MICHAEL & V | $2,527.19 | $2,527.19 |
| 04/29/1996 | PAYMENT | $-670.40 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $25.78 | $670.40 |
| 01/09/1996 | PAYMENT | $-644.59 | $644.62 | |
| 10/06/1995 | PAYMENT | $-644.59 | $1,289.21 | |
| 08/16/1995 | PAYMENT | $-644.59 | $1,933.80 | |
| 07/01/1995 | BILL | RILEY, MICHAEL & V | $2,578.39 | $2,578.39 |
| 03/08/1995 | PAYMENT | $-624.93 | $0.00 | |
| 01/06/1995 | PAYMENT | $-624.90 | $624.93 | |
| 10/07/1994 | PAYMENT | $-624.90 | $1,249.83 | |
| 08/17/1994 | PAYMENT | $-624.90 | $1,874.73 | |
| 07/01/1994 | BILL | RILEY, MICHAEL & V | $2,499.63 | $2,499.63 |
| 02/23/1994 | PAYMENT | $-608.49 | $0.00 | |
| 01/07/1994 | PAYMENT | $-608.47 | $608.49 | |
| 10/08/1993 | PAYMENT | $-608.47 | $1,216.96 | |
| 08/18/1993 | PAYMENT | $-608.47 | $1,825.43 | |
| 07/01/1993 | BILL | RILEY, MICHAEL & V | $2,433.90 | $2,433.90 |
| 03/05/1993 | PAYMENT | $-533.12 | $0.00 | |
| 01/08/1993 | PAYMENT | $-533.12 | $533.12 | |
| 10/05/1992 | PAYMENT | $-533.12 | $1,066.24 | |
| 08/18/1992 | PAYMENT | $-533.12 | $1,599.36 | |
| 07/01/1992 | BILL | RILEY, MICHAEL & V | $2,132.48 | $2,132.48 |
| 03/05/1992 | PAYMENT | $-493.37 | $0.00 | |
| 01/08/1992 | PAYMENT | $-493.37 | $493.37 | |
| 10/10/1991 | PAYMENT | $-493.37 | $986.74 | |
| 08/22/1991 | PAYMENT | $-493.37 | $1,480.11 | |
| 07/01/1991 | BILL | RILEY, MICHAEL & V | $1,973.48 | $1,973.48 |
| 03/27/1991 | PAYMENT | $-500.02 | $0.00 | |
| 03/26/1991 | AMENDMENT | 1990-91 Bill was Amended | $0.00 | $500.02 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $19.23 | $500.02 |
| 01/09/1991 | PAYMENT | $-480.79 | $480.79 | |
| 10/03/1990 | PAYMENT | $-480.79 | $961.58 | |
| 07/20/1990 | PAYMENT | $-480.79 | $1,442.37 | |
| 07/01/1990 | BILL | RILEY, MICHAEL & V | $1,923.16 | $1,923.16 |
| 03/02/1990 | PAYMENT | $-439.79 | $0.00 | |
| 01/05/1990 | PAYMENT | $-439.76 | $439.79 | |
| 10/02/1989 | PAYMENT | $-439.76 | $879.55 | |
| 08/21/1989 | PAYMENT | $-439.76 | $1,319.31 | |
| 07/01/1989 | BILL | RILEY, MICHAEL & V | $1,759.07 | $1,759.07 |
| 02/27/1989 | PAYMENT | $-435.81 | $0.00 | |
| 01/11/1989 | PAYMENT | $-435.81 | $435.81 | |
| 10/04/1988 | PAYMENT | $-435.81 | $871.62 | |
| 08/05/1988 | PAYMENT | $-435.81 | $1,307.43 | |
| 07/01/1988 | BILL | RILEY, MICHAEL & V | $1,743.24 | $1,743.24 |
| 03/03/1988 | PAYMENT | $-428.03 | $0.00 | |
| 01/27/1988 | PAYMENT | $-445.12 | $428.03 | |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $17.12 | $873.15 |
| 12/10/1987 | PAYMENT | $-915.92 | $856.03 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $42.80 | $1,771.95 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $17.12 | $1,729.15 |
| 07/01/1987 | BILL | RILEY, MICHAEL & V | $1,712.03 | $1,712.03 |
| 03/05/1987 | PAYMENT | $-334.28 | $0.00 | |
| 01/15/1987 | PAYMENT | $-334.25 | $334.28 | |
| 07/02/1986 | PAYMENT | $-668.50 | $668.53 | |
| 07/01/1986 | BILL | RILEY,MICHAEL & V | $1,337.03 | $1,337.03 |