Tax Account 1419-11-002-006
Owners
SHALLENBERGER, FRANK A & JUDY L
PO BOX 617
GENOA, NV 89411
SHALLENBERGER, FRANK A 50%
SHALLENBERGER, JUDY L 50%
Account Summary
| Account ID | 1419-11-002-006 |
|---|---|
| Account Type | Real Estate |
| Location | 3497 ALPINE VIEW CT GEN CO/SFD/CWS/MOSQ |
| Balance | $5,442.81 |
| Currently Due | $1,814.27 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7,257.29 |
| Total | $7,257.29 |
| Paid | $1,814.48 |
| Balance | $5,442.81 |
| Due | $1,814.27 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $6,757.93 | $0.00 | $6,757.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $6,387.55 | $0.00 | $6,387.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,914.40 | $0.00 | $5,914.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,710.01 | $0.00 | $5,710.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,511.59 | $0.00 | $5,511.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $5,447.59 | $54.48 | $5,502.07 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $5,312.15 | $0.00 | $5,312.15 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $5,177.53 | $0.00 | $5,177.53 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $5,184.84 | $0.00 | $5,184.84 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $5,033.83 | $0.00 | $5,033.83 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,814.48 | $5,442.81 |
| 07/15/2024 | BILL | SHALLENBERGER, FRANK A & JUDY L | $7,257.29 | $7,257.29 |
| 02/29/2024 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN WT CORE - | $-1,689.42 | $0.00 |
| 01/02/2024 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN WT CORE - | $-1,689.42 | $1,689.42 |
| 10/03/2023 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN WT CORE - | $-1,689.42 | $3,378.84 |
| 08/09/2023 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN WT CORE - | $-1,689.67 | $5,068.26 |
| 07/14/2023 | BILL | SHALLENBERGER, FRANK A & JUDY L | $6,757.93 | $6,757.93 |
| 02/27/2023 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN WT CORE - | $-1,596.88 | $0.00 |
| 12/27/2022 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN WT CORE - | $-1,596.88 | $1,596.88 |
| 10/07/2022 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN WT CORE - | $-1,596.88 | $3,193.76 |
| 08/12/2022 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN WT CORE - | $-1,596.91 | $4,790.64 |
| 07/19/2022 | BILL | SHALLENBERGER, FRANK A & JUDY | $6,387.55 | $6,387.55 |
| 03/01/2022 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-1,478.60 | $0.00 |
| 01/04/2022 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-1,478.60 | $1,478.60 |
| 10/01/2021 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-1,478.60 | $2,957.20 |
| 08/17/2021 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-1,478.60 | $4,435.80 |
| 07/14/2021 | BILL | SHALLENBERGER, FRANK A & JUDY | $5,914.40 | $5,914.40 |
| 02/25/2021 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-1,427.50 | $0.00 |
| 12/23/2020 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-1,427.50 | $1,427.50 |
| 09/30/2020 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-1,427.50 | $2,855.00 |
| 08/13/2020 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-1,427.51 | $4,282.50 |
| 07/13/2020 | BILL | SHALLENBERGER, FRANK A & JUDY | $5,710.01 | $5,710.01 |
| 02/28/2020 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-1,377.89 | $0.00 |
| 12/30/2019 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-1,377.89 | $1,377.89 |
| 10/01/2019 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2482218 | $-1,377.89 | $2,755.78 |
| 08/07/2019 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2464199 | $-1,377.92 | $4,133.67 |
| 07/15/2019 | BILL | SHALLENBERGER, FRANK A & JUDY | $5,511.59 | $5,511.59 |
| 02/20/2019 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2409181 | $-1,361.89 | $0.00 |
| 01/09/2019 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2395548 | $-1,361.89 | $1,361.89 |
| 11/08/2018 | PAYMENT | ARVEST CENTRAL MORTGAGE CO. CHECK | $-1,416.37 | $2,723.78 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $54.48 | $4,140.15 |
| 08/13/2018 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2341642 | $-1,361.92 | $4,085.67 |
| 07/12/2018 | BILL | SHALLENBERGER, FRANK A & JUDY | $5,447.59 | $5,447.59 |
| 03/07/2018 | PAYMENT | ECKHOUT, CHRISTINE L TRUSTEE CHECK | $-1,328.03 | $0.00 |
| 01/11/2018 | PAYMENT | ECKHOUT, CHRISTINE L TRUSTEE CHECK | $-1,328.03 | $1,328.03 |
| 10/05/2017 | PAYMENT | ECKHOUT, CHRISTINE L TRUSTEE CHECK | $-1,328.03 | $2,656.06 |
| 08/24/2017 | PAYMENT | ECKHOUT, CHRISTINE L TRUSTEE CHECK | $-1,328.06 | $3,984.09 |
| 07/14/2017 | BILL | ECKHOUT, CHRISTINE L TRUSTEE | $5,312.15 | $5,312.15 |
| 03/13/2017 | PAYMENT | ECKHOUT, CHRISTINE L TRUSTEE CHECK | $-1,294.38 | $0.00 |
| 01/11/2017 | PAYMENT | ECKHOUT, CHRISTINE L TRUSTEE CHECK | $-1,294.38 | $1,294.38 |
| 09/26/2016 | PAYMENT | ECKHOUT, CHRISTINE L TRUSTEE CHECK | $-1,294.38 | $2,588.76 |
| 08/11/2016 | PAYMENT | ECKHOUT, CHRISTINE L TRUSTEE CHECK | $-1,294.39 | $3,883.14 |
| 07/12/2016 | BILL | ECKHOUT, CHRISTINE L TRUSTEE | $5,177.53 | $5,177.53 |
| 03/09/2016 | PAYMENT | ECKHOUT, CHRISTINE L TRUSTEE CHECK | $-1,296.21 | $0.00 |
| 01/14/2016 | PAYMENT | ECKHOUT, CHRISTINE L TRUSTEE CHECK | $-1,296.21 | $1,296.21 |
| 10/05/2015 | PAYMENT | ECKHOUT, CHRISTINE L TRUSTEE CHECK | $-1,296.21 | $2,592.42 |
| 08/25/2015 | PAYMENT | ECKHOUT, CHRISTINE L TRUSTEE CHECK | $-1,296.21 | $3,888.63 |
| 07/14/2015 | BILL | ECKHOUT, CHRISTINE L TRUSTEE | $5,184.84 | $5,184.84 |
| 03/11/2015 | PAYMENT | ECKHOUT, CHRISTINE CHECK | $-1,258.45 | $0.00 |
| 01/09/2015 | PAYMENT | FIEGEHEN, CHRISTINE LENORE E* CHECK | $-1,258.45 | $1,258.45 |
| 10/13/2014 | PAYMENT | ECKHOUT CHECK | $-1,258.45 | $2,516.90 |
| 07/22/2014 | PAYMENT | FIEGEHEN, CHRISTINE LENORE E* CHECK | $-1,258.48 | $3,775.35 |
| 07/17/2014 | BILL | FIEGEHEN, CHRISTINE LENORE E* | $5,033.83 | $5,033.83 |
| 02/25/2014 | PAYMENT | FIEGEHEN, CHRISTINE LENORE E* CHECK | $-1,221.80 | $0.00 |
| 01/13/2014 | PAYMENT | FIEGEHEN, CHRISTINE LENORE E* CHECK | $-1,221.80 | $1,221.80 |
| 09/26/2013 | PAYMENT | FIEGEHEN, CHRISTINE LENORE E* CHECK | $-1,221.80 | $2,443.60 |
| 08/20/2013 | PAYMENT | FIEGEHEN, CHRISTINE LENORE E* CHECK | $-1,221.81 | $3,665.40 |
| 07/16/2013 | BILL | FIEGEHEN, CHRISTINE LENORE E* | $4,887.21 | $4,887.21 |
| 03/08/2013 | PAYMENT | CHRISTINE FIEGEHEN CHECK | $-1,251.90 | $0.00 |
| 01/11/2013 | PAYMENT | ECKHOUT, CHRISTINE TRUSTEE CHECK | $-1,251.90 | $1,251.90 |
| 10/08/2012 | PAYMENT | ECKHOUT, CHRISTINE TRUSTEE CHECK | $-1,251.90 | $2,503.80 |
| 08/20/2012 | PAYMENT | ECKHOUT, CHRISTINE TRUSTEE CHECK | $-1,251.93 | $3,755.70 |
| 07/13/2012 | BILL | ECKHOUT, CHRISTINE TRUSTEE | $5,007.63 | $5,007.63 |
| 03/14/2012 | PAYMENT | RDP 03 14 2012 CHECK | $-1,220.40 | $0.00 |
| 01/11/2012 | PAYMENT | FIEGEHEN,CHRISTINE TRUSTEE CHECK | $-1,220.40 | $1,220.40 |
| 10/10/2011 | PAYMENT | ECKHOUT, CHRISTINE TRUSTEE CHECK | $-1,220.40 | $2,440.80 |
| 08/12/2011 | PAYMENT | CHRISTINE FIEGEHEN CHECK | $-1,220.42 | $3,661.20 |
| 07/15/2011 | BILL | ECKHOUT, CHRISTINE TRUSTEE | $4,881.62 | $4,881.62 |
| 03/04/2011 | PAYMENT | ECKHOUT, CHRISTINE TRUSTEE CHECK | $-1,184.83 | $0.00 |
| 01/11/2011 | PAYMENT | CHRISTINE FIEGEHEN CHECK | $-1,184.83 | $1,184.83 |
| 10/12/2010 | PAYMENT | ECKHOUT, CHRISTINE TRUSTEE CHECK | $-1,184.83 | $2,369.66 |
| 08/24/2010 | PAYMENT | ECKHOUT, CHRISTINE TRUSTEE CHECK | $-1,184.86 | $3,554.49 |
| 07/14/2010 | BILL | ECKHOUT, CHRISTINE TRUSTEE | $4,739.35 | $4,739.35 |
| 03/02/2010 | PAYMENT | ECKHOUT, CHRISTINE TRUSTEE CHECK | $-1,150.35 | $0.00 |
| 01/12/2010 | PAYMENT | CHRISTINE FIEGEHEN CHECK | $-1,150.35 | $1,150.35 |
| 09/29/2009 | PAYMENT | ECKHOUT, CHRISTINE TRUSTEE CHECK | $-1,150.35 | $2,300.70 |
| 08/19/2009 | PAYMENT | ECKHOUT, CHRISTINE TRUSTEE CHECK | $-1,150.35 | $3,451.05 |
| 07/13/2009 | BILL | ECKHOUT, CHRISTINE TRUSTEE | $4,601.40 | $4,601.40 |
| 03/09/2009 | PAYMENT | ECKHOUT, CHRISTINE TRUSTEE CHECK | $-1,116.84 | $0.00 |
| 01/09/2009 | PAYMENT | ECKHOUT, CHRISTINE TRUSTEE CHECK | $-1,116.84 | $1,116.84 |
| 10/14/2008 | PAYMENT | ECKHOUT, CHRISTINE TRUSTEE CHECK | $-1,116.84 | $2,233.68 |
| 08/28/2008 | PAYMENT | ECKHOUT, CHRISTINE TRUSTEE CHECK | $-1,116.85 | $3,350.52 |
| 07/18/2008 | BILL | ECKHOUT, CHRISTINE TRUSTEE | $4,467.37 | $4,467.37 |
| 03/05/2008 | PAYMENT | ECKHOUT, CHRISTINE | $-1,055.88 | $0.00 |
| 01/08/2008 | PAYMENT | ECKHOUT, CHRISTINE | $-1,055.88 | $1,055.88 |
| 10/03/2007 | PAYMENT | ECKHOUT, CHRISTINE | $-1,055.88 | $2,111.76 |
| 08/24/2007 | PAYMENT | ECKHOUT, CHRISTINE | $-1,055.88 | $3,167.64 |
| 07/01/2007 | BILL | ECKHOUT, CHRISTINE TRUSTEE | $4,223.52 | $4,223.52 |
| 03/05/2007 | PAYMENT | ECKHOUT, CHRISTINE | $-1,025.15 | $0.00 |
| 01/08/2007 | PAYMENT | ECKHOUT, CHRISTINE | $-1,025.13 | $1,025.15 |
| 10/02/2006 | PAYMENT | ECKHOUT, CHRISTINE | $-1,025.13 | $2,050.28 |
| 08/28/2006 | PAYMENT | ECKHOUT, CHRISTINE | $-1,025.13 | $3,075.41 |
| 07/01/2006 | BILL | ECKHOUT, CHRISTINE TRUSTEE | $4,100.54 | $4,100.54 |
| 03/07/2006 | PAYMENT | ECHOUT, CHRISTINE | $-995.30 | $0.00 |
| 12/23/2005 | PAYMENT | LOVMARK, GLENDA TRUS | $-995.27 | $995.30 |
| 09/29/2005 | PAYMENT | LOVMARK, GLENDA TRUS | $-995.27 | $1,990.57 |
| 08/15/2005 | PAYMENT | LOVMARK, GLENDA TRUS | $-995.27 | $2,985.84 |
| 07/01/2005 | BILL | LOVMARK, GLENDA TRUSTEE | $3,981.11 | $3,981.11 |
| 03/03/2005 | PAYMENT | LOVMARK, GLENDA TRUS | $-927.58 | $0.00 |
| 12/29/2004 | PAYMENT | LOVMARK, GLENDA TRUS | $-927.56 | $927.58 |
| 09/29/2004 | PAYMENT | LOVMARK, GLENDA TRUS | $-927.56 | $1,855.14 |
| 08/09/2004 | PAYMENT | LOVMARK, GLENDA TRUS | $-927.56 | $2,782.70 |
| 07/01/2004 | BILL | LOVMARK, GLENDA TRUSTEE | $3,710.26 | $3,710.26 |
| 02/20/2004 | PAYMENT | LOVMARK, GLENDA | $-922.51 | $0.00 |
| 01/05/2004 | PAYMENT | LOVMARK, GLENDA | $-922.49 | $922.51 |
| 09/30/2003 | PAYMENT | LOVMARK, GLENDA | $-922.49 | $1,845.00 |
| 08/14/2003 | PAYMENT | LOVMARK, GLENDA | $-922.49 | $2,767.49 |
| 07/01/2003 | BILL | LOVMARK, GLENDA | $3,689.98 | $3,689.98 |
| 01/08/2003 | PAYMENT | LOVMARK, GLENDA | $-853.57 | $0.00 |
| 12/27/2002 | PAYMENT | LOVMARK, GLENDA | $-853.57 | $853.57 |
| 10/07/2002 | PAYMENT | LOVMARK, GLENDA | $-853.57 | $1,707.14 |
| 08/06/2002 | PAYMENT | LOVMARK, GLENDA | $-853.57 | $2,560.71 |
| 07/01/2002 | BILL | LOVMARK, GLENDA | $3,414.28 | $3,414.28 |
| 02/27/2002 | PAYMENT | LOVMARK, GLENDA | $-856.67 | $0.00 |
| 01/08/2002 | PAYMENT | LOVMARK, GLENDA | $-856.66 | $856.67 |
| 10/02/2001 | PAYMENT | LOVMARK, GLENDA | $-856.66 | $1,713.33 |
| 08/01/2001 | PAYMENT | LOVMARK, GLENDA | $-856.66 | $2,569.99 |
| 07/01/2001 | BILL | LOVMARK, GLENDA | $3,426.65 | $3,426.65 |
| 12/22/2000 | PAYMENT | LOVMARK, GLENDA | $-1,704.67 | $0.00 |
| 09/27/2000 | PAYMENT | LOVMARK, GLENDA | $-852.32 | $1,704.67 |
| 08/10/2000 | PAYMENT | LOVMARK, GLENDA | $-852.32 | $2,556.99 |
| 07/01/2000 | BILL | LOVMARK, GLENDA | $3,409.31 | $3,409.31 |
| 01/04/2000 | PAYMENT | LOVMARK, GLENDA | $-824.48 | $0.00 |
| 12/14/1999 | PAYMENT | LOVMARK, GLENDA | $-824.47 | $824.48 |
| 10/04/1999 | PAYMENT | LOVMARK, GLENDA | $-824.47 | $1,648.95 |
| 08/04/1999 | PAYMENT | LOVMARK, GLENDA | $-824.47 | $2,473.42 |
| 07/01/1999 | BILL | LOVMARK, GLENDA | $3,297.89 | $3,297.89 |
| 02/17/1999 | PAYMENT | LOVMARK, GLENDA | $-820.81 | $0.00 |
| 01/06/1999 | PAYMENT | LOVMARK, GLENDA | $-820.80 | $820.81 |
| 10/06/1998 | PAYMENT | LOVMARK, GLENDA | $-820.80 | $1,641.61 |
| 08/03/1998 | PAYMENT | LOVMARK, GLENDA | $-820.80 | $2,462.41 |
| 07/01/1998 | BILL | LOVMARK, GLENDA | $3,283.21 | $3,283.21 |
| 02/23/1998 | PAYMENT | LOVMARK, GLENDA | $-733.52 | $0.00 |
| 01/07/1998 | PAYMENT | LOVMARK, GLENDA | $-733.51 | $733.52 |
| 10/01/1997 | PAYMENT | LOVMARK, GLENDA | $-733.51 | $1,467.03 |
| 08/06/1997 | PAYMENT | LOVMARK, GLENDA | $-733.51 | $2,200.54 |
| 07/01/1997 | BILL | LOVMARK, GLENDA | $2,934.05 | $2,934.05 |
| 02/06/1997 | PAYMENT | LOVMARK, GLENDA | $-743.03 | $0.00 |
| 01/08/1997 | PAYMENT | LOVMARK, GLENDA | $-743.01 | $743.03 |
| 11/04/1996 | PAYMENT | LOVMARK, GLENDA | $-772.73 | $1,486.04 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $29.72 | $2,258.77 |
| 08/08/1996 | PAYMENT | LOVMARK, GLENDA | $-743.01 | $2,229.05 |
| 07/01/1996 | BILL | LOVMARK, GLENDA | $2,972.06 | $2,972.06 |
| 03/04/1996 | PAYMENT | $-757.74 | $0.00 | |
| 01/02/1996 | PAYMENT | $-757.71 | $757.74 | |
| 09/28/1995 | PAYMENT | $-757.71 | $1,515.45 | |
| 08/22/1995 | PAYMENT | $-757.71 | $2,273.16 | |
| 07/01/1995 | BILL | LOVMARK, GLENDA | $3,030.87 | $3,030.87 |
| 02/27/1995 | PAYMENT | $-708.53 | $0.00 | |
| 12/27/1994 | PAYMENT | $-708.51 | $708.53 | |
| 09/28/1994 | PAYMENT | $-708.51 | $1,417.04 | |
| 08/02/1994 | PAYMENT | $-708.51 | $2,125.55 | |
| 07/01/1994 | BILL | FILKIN, R & D TRUST | $2,834.06 | $2,834.06 |
| 03/10/1994 | PAYMENT | $-689.57 | $0.00 | |
| 01/06/1994 | PAYMENT | $-689.54 | $689.57 | |
| 10/12/1993 | PAYMENT | $-689.54 | $1,379.11 | |
| 08/06/1993 | PAYMENT | $-689.54 | $2,068.65 | |
| 07/01/1993 | BILL | FILKIN, R & D TRUST | $2,758.19 | $2,758.19 |
| 03/01/1993 | PAYMENT | $-568.26 | $0.00 | |
| 01/07/1993 | PAYMENT | $-568.24 | $568.26 | |
| 10/02/1992 | PAYMENT | $-568.24 | $1,136.50 | |
| 08/17/1992 | PAYMENT | $-568.24 | $1,704.74 | |
| 07/01/1992 | BILL | FILKIN, R & D TRUST | $2,272.98 | $2,272.98 |
| 03/13/1992 | PAYMENT | $-525.59 | $0.00 | |
| 01/09/1992 | PAYMENT | $-525.58 | $525.59 | |
| 10/01/1991 | PAYMENT | $-525.58 | $1,051.17 | |
| 08/13/1991 | PAYMENT | $-525.58 | $1,576.75 | |
| 07/01/1991 | BILL | R & D FILKIN TRUST | $2,102.33 | $2,102.33 |
| 12/28/1990 | PAYMENT | $-1,023.95 | $0.00 | |
| 10/01/1990 | PAYMENT | $-511.97 | $1,023.95 | |
| 08/14/1990 | PAYMENT | $-511.97 | $1,535.92 | |
| 07/01/1990 | BILL | FILKIN, ROY & DIANNA | $2,047.89 | $2,047.89 |
| 03/01/1990 | PAYMENT | $-214.86 | $0.00 | |
| 12/01/1989 | PAYMENT | $-214.84 | $214.86 | |
| 08/24/1989 | PAYMENT | $-214.84 | $429.70 | |
| 08/16/1989 | PAYMENT | $-214.84 | $644.54 | |
| 07/01/1989 | BILL | FILKIN, ROY & DIANNA | $859.38 | $859.38 |
| 08/04/1988 | PAYMENT | $-683.86 | $0.00 | |
| 07/01/1988 | BILL | FILKIN, ROY & DIANNA | $683.86 | $683.86 |
| 08/06/1987 | PAYMENT | $-667.34 | $0.00 | |
| 07/01/1987 | BILL | FILKIN, ROY & DIANNA | $667.34 | $667.34 |
| 03/09/1987 | PAYMENT | $-211.61 | $0.00 | |
| 03/09/1987 | AMENDMENT | 1986-87 Bill was Amended | $0.00 | $211.61 |
| 01/15/1987 | PAYMENT | $-211.61 | $211.61 | |
| 10/08/1986 | PAYMENT | $-211.61 | $423.22 | |
| 08/01/1986 | PAYMENT | $-211.61 | $634.83 | |
| 07/01/1986 | BILL | DENNIS,ESTHER M | $846.44 | $846.44 |