Tax Account 1419-11-002-044
Owners
PATTERSON/EMBODY TRUST 2002
PO BOX 11445
ZEPHYR COVE, NV 89448
PATTERSON, KENNETH TTEE ET AL
PATTERSON, KENNETH TTEE
EMBODY, CYNTHIA TTEE
Account Summary
| Account ID | 1419-11-002-044 |
|---|---|
| Account Type | Real Estate |
| Location | 3420 JACKS VALLEY RD GEN CO/SFD/CWS/MOSQ |
| Balance | $2,808.48 |
| Currently Due | $936.16 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,744.96 |
| Total | $3,744.96 |
| Paid | $936.48 |
| Balance | $2,808.48 |
| Due | $936.16 |
| 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 | $3,467.56 | $0.00 | $3,467.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,210.70 | $0.00 | $3,210.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,972.87 | $0.00 | $2,972.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,875.13 | $0.00 | $2,875.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,775.22 | $0.00 | $2,775.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,648.12 | $0.00 | $2,648.12 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $2,541.38 | $0.00 | $2,541.38 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $2,476.98 | $0.00 | $2,476.98 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $2,498.99 | $0.00 | $2,498.99 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $2,461.31 | $0.00 | $2,461.31 | $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 | PHH MORTGAGE WT CORE - | $-936.48 | $2,808.48 |
| 07/15/2024 | BILL | PATTERSON/EMBODY TRUST 2002 | $3,744.96 | $3,744.96 |
| 02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-866.81 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-866.81 | $866.81 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-866.81 | $1,733.62 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-867.13 | $2,600.43 |
| 07/14/2023 | BILL | PATTERSON/EMBODY TRUST 2002 | $3,467.56 | $3,467.56 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-802.67 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-802.67 | $802.67 |
| 10/07/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-802.67 | $1,605.34 |
| 08/12/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-802.69 | $2,408.01 |
| 07/19/2022 | BILL | PATTERSON, KENNETH TTEE ET AL | $3,210.70 | $3,210.70 |
| 03/01/2022 | PAYMENT | PHH MORTGAGE CHECK | $-743.21 | $0.00 |
| 01/04/2022 | PAYMENT | PHH MORTGAGE CHECK | $-743.21 | $743.21 |
| 10/01/2021 | PAYMENT | PHH MORTGAGE CHECK | $-743.21 | $1,486.42 |
| 08/17/2021 | PAYMENT | PHH MORTGAGE CHECK | $-743.24 | $2,229.63 |
| 07/14/2021 | BILL | PATTERSON, KENNETH TTEE ET AL | $2,972.87 | $2,972.87 |
| 02/25/2021 | PAYMENT | PHH MORTGAGE CHECK | $-718.78 | $0.00 |
| 12/23/2020 | PAYMENT | PHH MORTGAGE CHECK | $-718.78 | $718.78 |
| 09/30/2020 | PAYMENT | PHH MORTGAGE CHECK | $-718.78 | $1,437.56 |
| 08/13/2020 | PAYMENT | PHH MORTGAGE CHECK | $-718.79 | $2,156.34 |
| 07/13/2020 | BILL | PATTERSON, KENNETH TTEE ET AL | $2,875.13 | $2,875.13 |
| 02/28/2020 | PAYMENT | PHH MORTGAGE CHECK | $-693.80 | $0.00 |
| 12/30/2019 | PAYMENT | PHH MORTGAGE CHECK | $-693.80 | $693.80 |
| 10/07/2019 | PAYMENT | PHH MORTGAGE CHECK | $-693.80 | $1,387.60 |
| 08/16/2019 | PAYMENT | PHH MORTGAGE CHECK | $-693.82 | $2,081.40 |
| 07/15/2019 | BILL | PATTERSON, KENNETH TTEE ET AL | $2,775.22 | $2,775.22 |
| 02/28/2019 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-662.03 | $0.00 |
| 12/31/2018 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-662.03 | $662.03 |
| 09/28/2018 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-662.03 | $1,324.06 |
| 08/16/2018 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-662.03 | $1,986.09 |
| 07/12/2018 | BILL | PATTERSON, KENNETH TTEE ET AL | $2,648.12 | $2,648.12 |
| 02/22/2018 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-635.34 | $0.00 |
| 12/29/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-635.34 | $635.34 |
| 09/29/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-635.34 | $1,270.68 |
| 08/23/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-635.36 | $1,906.02 |
| 07/14/2017 | BILL | PATTERSON, KENNETH TTEE ET AL | $2,541.38 | $2,541.38 |
| 03/07/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-619.24 | $0.00 |
| 12/30/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-619.24 | $619.24 |
| 09/30/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-619.24 | $1,238.48 |
| 08/16/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-619.26 | $1,857.72 |
| 07/12/2016 | BILL | PATTERSON, KENNETH TTEE ET AL | $2,476.98 | $2,476.98 |
| 03/08/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-624.74 | $0.00 |
| 01/05/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-624.74 | $624.74 |
| 10/07/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-624.74 | $1,249.48 |
| 08/17/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-624.77 | $1,874.22 |
| 07/14/2015 | BILL | PATTERSON, KENNETH TTEE ET AL | $2,498.99 | $2,498.99 |
| 03/03/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-615.32 | $0.00 |
| 01/06/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-615.32 | $615.32 |
| 10/03/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-615.32 | $1,230.64 |
| 08/18/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-615.35 | $1,845.96 |
| 07/17/2014 | BILL | EMBODY, CYNTHIA & PATTERSON, K | $2,461.31 | $2,461.31 |
| 03/04/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-601.99 | $0.00 |
| 01/07/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-601.99 | $601.99 |
| 10/03/2013 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-601.99 | $1,203.98 |
| 08/16/2013 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-602.02 | $1,805.97 |
| 07/16/2013 | BILL | EMBODY, CYNTHIA & PATTERSON, K | $2,407.99 | $2,407.99 |
| 03/04/2013 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-629.71 | $0.00 |
| 01/07/2013 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-629.71 | $629.71 |
| 10/03/2012 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-629.71 | $1,259.42 |
| 08/17/2012 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-629.72 | $1,889.13 |
| 07/13/2012 | BILL | EMBODY, CYNTHIA & PATTERSON, K | $2,518.85 | $2,518.85 |
| 03/02/2012 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-678.23 | $0.00 |
| 01/04/2012 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-678.23 | $678.23 |
| 10/03/2011 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-678.23 | $1,356.46 |
| 08/13/2011 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-678.26 | $2,034.69 |
| 07/15/2011 | BILL | EMBODY, CYNTHIA & PATTERSON, K | $2,712.95 | $2,712.95 |
| 03/08/2011 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-649.77 | $0.00 |
| 12/16/2010 | PAYMENT | INDYMAC MTG CHECK | $-2,040.29 | $649.77 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $64.98 | $2,690.06 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $25.99 | $2,625.08 |
| 07/14/2010 | BILL | EMBODY, CYNTHIA & PATTERSON, K | $2,599.09 | $2,599.09 |
| 03/03/2010 | PAYMENT | INDYMAC BANK CHECK | $-604.43 | $0.00 |
| 01/13/2010 | PAYMENT | EMBODY, CYNTHIA & PATTERSON, K CHECK | $-604.43 | $604.43 |
| 10/14/2009 | PAYMENT | EMBODY, CYNTHIA & PATTERSON, K CHECK | $-604.43 | $1,208.86 |
| 08/27/2009 | PAYMENT | EMBODY, CYNTHIA & PATTERSON, K CHECK | $-604.44 | $1,813.29 |
| 07/13/2009 | BILL | EMBODY, CYNTHIA & PATTERSON, K | $2,417.73 | $2,417.73 |
| 03/13/2009 | PAYMENT | EMBODY, CYNTHIA & PATTERSON, K CHECK | $-559.66 | $0.00 |
| 01/09/2009 | PAYMENT | EMBODY, CYNTHIA & PATTERSON, K CHECK | $-559.66 | $559.66 |
| 10/15/2008 | PAYMENT | EMBODY, CYNTHIA & PATTERSON, K CHECK | $-559.66 | $1,119.32 |
| 08/22/2008 | PAYMENT | EMBODY, CYNTHIA & PATTERSON, K CHECK | $-559.68 | $1,678.98 |
| 07/18/2008 | BILL | EMBODY, CYNTHIA & PATTERSON, K | $2,238.66 | $2,238.66 |
| 03/03/2008 | PAYMENT | EMBODY, CYNTHIA & PA | $-503.70 | $0.00 |
| 01/07/2008 | PAYMENT | EMBODY, CYNTHIA & PA | $-503.68 | $503.70 |
| 10/01/2007 | PAYMENT | EMBODY, CYNTHIA & PA | $-503.68 | $1,007.38 |
| 08/21/2007 | PAYMENT | EMBODY, CYNTHIA & PA | $-503.68 | $1,511.06 |
| 07/01/2007 | BILL | EMBODY, CYNTHIA & PATTERSON, K | $2,014.74 | $2,014.74 |
| 03/02/2007 | PAYMENT | EMBODY, CYNTHIA & PA | $-466.40 | $0.00 |
| 01/05/2007 | PAYMENT | EMBODY, CYNTHIA & PA | $-466.39 | $466.40 |
| 10/06/2006 | PAYMENT | KENNETH PATTERSON | $-466.39 | $932.79 |
| 08/22/2006 | PAYMENT | PATTERSON PROPERTIES | $-466.39 | $1,399.18 |
| 07/01/2006 | BILL | EMBODY, CYNTHIA & PATTERSON, K | $1,865.57 | $1,865.57 |
| 06/16/2006 | PAYMENT | EMBODY, CYNTHIA & PA | $-508.46 | $0.00 |
| 06/16/2006 | INTEREST | Interest to date | $40.58 | $508.46 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $36.02 | $467.88 |
| 01/09/2006 | PAYMENT | EMBODY, CYNTHIA & PA | $-431.84 | $431.86 |
| 10/11/2005 | PAYMENT | EMBODY, CYNTHIA & PA | $-431.84 | $863.70 |
| 09/07/2005 | PAYMENT | 22 | $-449.11 | $1,295.54 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $17.27 | $1,744.65 |
| 07/01/2005 | BILL | EMBODY, CYNTHIA & PATTERSON, K | $1,727.38 | $1,727.38 |
| 03/02/2005 | PAYMENT | LEHRMAN, JANE A | $-402.48 | $0.00 |
| 01/28/2005 | PAYMENT | LEHRMAN, JANE A | $-418.56 | $402.48 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $16.10 | $821.04 |
| 10/01/2004 | PAYMENT | LEHRMAN, JANE A | $-402.46 | $804.94 |
| 08/05/2004 | PAYMENT | LEHRMAN, JANE A | $-402.46 | $1,207.40 |
| 07/01/2004 | BILL | LEHRMAN, JANE A | $1,609.86 | $1,609.86 |
| 03/02/2004 | PAYMENT | LEHRMAN, JANE A | $-400.81 | $0.00 |
| 01/06/2004 | PAYMENT | LEHRMAN, JANE A | $-400.80 | $400.81 |
| 09/30/2003 | PAYMENT | LEHRMAN, JANE A | $-400.80 | $801.61 |
| 08/18/2003 | PAYMENT | LEHRMAN, JANE A | $-400.80 | $1,202.41 |
| 07/01/2003 | BILL | LEHRMAN, JANE A | $1,603.21 | $1,603.21 |
| 02/19/2003 | PAYMENT | LEHRMAN, JANE A | $-356.62 | $0.00 |
| 01/02/2003 | PAYMENT | LEHRMAN, JANE A | $-356.59 | $356.62 |
| 10/04/2002 | PAYMENT | LEHRMAN, JANE A | $-356.59 | $713.21 |
| 07/30/2002 | PAYMENT | LEHRMAN, JANE A | $-356.59 | $1,069.80 |
| 07/01/2002 | BILL | LEHRMAN, JANE A | $1,426.39 | $1,426.39 |
| 03/07/2002 | PAYMENT | LEHRMAN, JANE A | $-358.58 | $0.00 |
| 12/28/2001 | PAYMENT | LEHRMAN, JANE A | $-358.58 | $358.58 |
| 10/05/2001 | PAYMENT | LEHRMAN, JANE A | $-358.58 | $717.16 |
| 08/08/2001 | PAYMENT | LEHRMAN, JANE A | $-358.58 | $1,075.74 |
| 07/01/2001 | BILL | LEHRMAN, JANE A | $1,434.32 | $1,434.32 |
| 02/22/2001 | PAYMENT | LEHRMAN, JANE A | $-356.77 | $0.00 |
| 01/05/2001 | PAYMENT | LEHRMAN, JANE A | $-356.76 | $356.77 |
| 10/09/2000 | PAYMENT | LEHRMAN, JANE A | $-356.76 | $713.53 |
| 07/26/2000 | PAYMENT | LEHRMAN, JANE A | $-1,661.18 | $1,070.29 |
| 07/26/2000 | INTEREST | Interest to date | $112.90 | $2,731.47 |
| 07/01/2000 | BILL | LEHRMAN, JANE A | $1,427.05 | $2,618.57 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $73.87 | $1,191.52 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $35.59 | $1,117.65 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $14.24 | $1,082.06 |
| 09/02/1999 | PAYMENT | LEHRMAN, PHILIP M & | $-370.18 | $1,067.82 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $14.24 | $1,438.00 |
| 07/01/1999 | BILL | LEHRMAN, PHILIP M & J | $1,423.76 | $1,423.76 |
| 04/08/1999 | PAYMENT | LEHRMAN, PHILIP M & | $-1,631.58 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $99.31 | $1,631.58 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $63.84 | $1,532.27 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $35.47 | $1,468.43 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $14.19 | $1,432.96 |
| 07/01/1998 | BILL | LEHRMAN, PHILIP M & J | $1,418.77 | $1,418.77 |
| 05/01/1998 | PAYMENT | LEHRMAN, PHILIP M & | $-1,640.38 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $102.67 | $1,640.38 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $64.07 | $1,537.71 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $35.60 | $1,473.64 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $14.24 | $1,438.04 |
| 07/01/1997 | BILL | LEHRMAN, PHILIP M & J | $1,423.80 | $1,423.80 |
| 03/06/1997 | PAYMENT | LEHRMAN, PHILIP M & | $-1,557.63 | $0.00 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $64.90 | $1,557.63 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $36.06 | $1,492.73 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $14.42 | $1,456.67 |
| 07/01/1996 | BILL | LEHRMAN, PHILIP M & J | $1,442.25 | $1,442.25 |
| 03/11/1996 | PAYMENT | $-368.51 | $0.00 | |
| 02/02/1996 | PAYMENT | $-383.25 | $368.51 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $14.74 | $751.76 |
| 10/16/1995 | PAYMENT | $-368.51 | $737.02 | |
| 08/10/1995 | PAYMENT | $-368.51 | $1,105.53 | |
| 07/01/1995 | BILL | LEHRMAN, PHILIP M & J | $1,474.04 | $1,474.04 |
| 03/09/1995 | PAYMENT | $-348.98 | $0.00 | |
| 01/17/1995 | PAYMENT | $-348.96 | $348.98 | |
| 10/12/1994 | PAYMENT | $-348.96 | $697.94 | |
| 08/17/1994 | PAYMENT | $-348.96 | $1,046.90 | |
| 07/01/1994 | BILL | LEHRMAN, PHILIP M & J | $1,395.86 | $1,395.86 |
| 02/16/1994 | PAYMENT | $-693.85 | $0.00 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $13.60 | $693.85 |
| 10/15/1993 | PAYMENT | $-340.11 | $680.25 | |
| 08/23/1993 | PAYMENT | $-340.11 | $1,020.36 | |
| 07/01/1993 | BILL | LEHRMAN, PHILIP M & J | $1,360.47 | $1,360.47 |
| 03/08/1993 | PAYMENT | $-329.82 | $0.00 | |
| 01/15/1993 | PAYMENT | $-1,035.63 | $329.82 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $32.98 | $1,365.45 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $13.19 | $1,332.47 |
| 07/01/1992 | BILL | LEHRMAN, PHILIP M & J | $1,319.28 | $1,319.28 |
| 04/20/1992 | PAYMENT | $-1,413.21 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $91.09 | $1,413.21 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $55.09 | $1,322.12 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $30.60 | $1,267.03 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $12.24 | $1,236.43 |
| 07/01/1991 | BILL | LEHRMAN, PHILIP M & J | $1,224.19 | $1,224.19 |
| 03/13/1991 | PAYMENT | $-938.40 | $0.00 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $29.89 | $938.40 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $11.95 | $908.51 |
| 08/15/1990 | PAYMENT | $-298.85 | $896.56 | |
| 07/01/1990 | BILL | LEHRMAN, PHILIP M & J | $1,195.41 | $1,195.41 |
| 03/12/1990 | PAYMENT | $-238.83 | $0.00 | |
| 01/23/1990 | PAYMENT | $-511.09 | $238.83 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $23.88 | $749.92 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $9.55 | $726.04 |
| 08/14/1989 | PAYMENT | $-238.83 | $716.49 | |
| 07/01/1989 | BILL | LEHRMAN, PHILIP M & J | $955.32 | $955.32 |
| 04/03/1989 | PAYMENT | $-523.08 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $29.21 | $523.08 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $9.68 | $493.87 |
| 07/21/1988 | PAYMENT | $-484.18 | $484.19 | |
| 07/01/1988 | BILL | LEHRMAN, PHILIP M & J | $968.37 | $968.37 |
| 04/04/1988 | PAYMENT | $-251.47 | $0.00 | |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $14.48 | $251.47 |
| 01/13/1988 | PAYMENT | $-483.42 | $236.99 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $9.48 | $720.41 |
| 08/11/1987 | PAYMENT | $-236.97 | $710.93 | |
| 07/01/1987 | BILL | LEHRMAN, PHILIP M & J | $947.90 | $947.90 |
| 03/06/1987 | PAYMENT | $-785.82 | $0.00 | |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $32.74 | $785.82 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $18.19 | $753.08 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $7.28 | $734.89 |
| 07/01/1986 | BILL | LEHRMAN,PHILIP M & J | $727.61 | $727.61 |