Tax Account 1419-14-001-002
Owners
FARMER FAMILY TRUST
3375 BERNESE CT
CARSON CITY, NV 89705
FARMER, JAMES H & ROSEANNE C
FARMER, JAMES H TTEE
FARMER, ROSEANNE C TTEE
Account Summary
| Account ID | 1419-14-001-002 |
|---|---|
| Account Type | Real Estate |
| Location | 3375 BERNESE CT GEN CO/SFD/CWS/MOSQ |
| Balance | $3,949.11 |
| Currently Due | $1,316.37 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,265.61 |
| Total | $5,265.61 |
| Paid | $1,316.50 |
| Balance | $3,949.11 |
| Due | $1,316.37 |
| 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 | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,112.25 | $0.00 | $5,112.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,963.35 | $0.00 | $4,963.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,818.80 | $0.00 | $4,818.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,678.46 | $0.00 | $4,678.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,542.19 | $0.00 | $4,542.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,409.90 | $0.00 | $4,409.90 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $4,281.45 | $0.00 | $4,281.45 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $4,172.96 | $0.00 | $4,172.96 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $4,164.62 | $0.00 | $4,164.62 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $4,043.31 | $0.00 | $4,043.31 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/20/2024 | PAYMENT | CHECK ACH - 10027 | $-1,316.50 | $3,949.11 |
| 07/15/2024 | BILL | FARMER FAMILY TRUST | $5,265.61 | $5,265.61 |
| 03/05/2024 | PAYMENT | FARMER FAMILY TRUST CHECK 776 | $-1,278.00 | $0.00 |
| 01/09/2024 | PAYMENT | FARMER FAMILY TRUST CHECK 770 | $-1,278.00 | $1,278.00 |
| 10/08/2023 | PAYMENT | FARMER FAMILY TRUST CHECK 754 | $-1,278.00 | $2,556.00 |
| 08/22/2023 | PAYMENT | FARMER FAMILY TRUST CHECK 748 | $-1,278.25 | $3,834.00 |
| 07/14/2023 | BILL | FARMER FAMILY TRUST | $5,112.25 | $5,112.25 |
| 03/05/2023 | PAYMENT | FARMER, FAMILY TRUST CHECK 729 | $-1,240.83 | $0.00 |
| 01/12/2023 | PAYMENT | THE FARMER FAMILY TRUST CHECK 721 | $-1,240.83 | $1,240.83 |
| 10/10/2022 | PAYMENT | FARMER FAMILY TRUST CHECK 708 | $-1,240.83 | $2,481.66 |
| 08/24/2022 | PAYMENT | THE FARMER FAMILY TRUST CHECK 703 | $-1,240.86 | $3,722.49 |
| 07/19/2022 | BILL | FARMER, JAMES H & ROSEANNE C | $4,963.35 | $4,963.35 |
| 03/08/2022 | PAYMENT | FARMER FAMILY TRUST CHECK | $-1,204.70 | $0.00 |
| 01/08/2022 | PAYMENT | FARMER FAMILY TRUST CHECK | $-1,204.70 | $1,204.70 |
| 10/06/2021 | PAYMENT | FARMER FAMILY TRUST CHECK | $-1,204.70 | $2,409.40 |
| 08/23/2021 | PAYMENT | FARMER FAMILY TRUST CHECK | $-1,204.70 | $3,614.10 |
| 07/14/2021 | BILL | FARMER, JAMES H & ROSEANNE C | $4,818.80 | $4,818.80 |
| 03/02/2021 | PAYMENT | FARMER FAMILY TRUST CHECK | $-1,169.61 | $0.00 |
| 01/11/2021 | PAYMENT | FARMER FAMILY TRUST CHECK | $-1,169.61 | $1,169.61 |
| 10/10/2020 | PAYMENT | FARMER FAMILY TRUST CHECK | $-1,169.61 | $2,339.22 |
| 08/22/2020 | PAYMENT | FARMER FAMILY TRUST CHECK | $-1,169.63 | $3,508.83 |
| 07/13/2020 | BILL | FARMER, JAMES H & ROSEANNE C | $4,678.46 | $4,678.46 |
| 03/10/2020 | PAYMENT | FARMER FAMILY TRUST CHECK | $-1,135.54 | $0.00 |
| 01/14/2020 | PAYMENT | FARMER FAMILY TRUST CHECK | $-1,135.54 | $1,135.54 |
| 10/11/2019 | PAYMENT | FARMER, JAMES H & ROSEANNE C CHECK | $-1,135.54 | $2,271.08 |
| 08/23/2019 | PAYMENT | FARMER FAMILY TRUST CHECK | $-1,135.57 | $3,406.62 |
| 07/15/2019 | BILL | FARMER, JAMES H & ROSEANNE C | $4,542.19 | $4,542.19 |
| 03/11/2019 | PAYMENT | THE FARMER FAMILY TRUST CHECK | $-1,102.47 | $0.00 |
| 01/09/2019 | PAYMENT | FARMER, JAMES H & ROSEANNE C CHECK | $-1,102.47 | $1,102.47 |
| 09/25/2018 | PAYMENT | FARMER FAMILY TRUST CHECK | $-1,102.47 | $2,204.94 |
| 08/23/2018 | PAYMENT | FARMER, JAMES H & ROSEANNE C CHECK | $-1,102.49 | $3,307.41 |
| 07/12/2018 | BILL | FARMER, JAMES H & ROSEANNE C | $4,409.90 | $4,409.90 |
| 02/28/2018 | PAYMENT | FARMER FAMILY TRUST CHECK | $-1,070.36 | $0.00 |
| 01/11/2018 | PAYMENT | FARMER, JAMES H & ROSEANNE CHECK | $-1,070.36 | $1,070.36 |
| 10/04/2017 | PAYMENT | FARMER FAMILY TRUST CHECK | $-1,070.36 | $2,140.72 |
| 08/15/2017 | PAYMENT | FARMER, JAMES H & ROSEANNE CHECK | $-1,070.37 | $3,211.08 |
| 07/14/2017 | BILL | FARMER, JAMES H & ROSEANNE | $4,281.45 | $4,281.45 |
| 03/09/2017 | PAYMENT | FARMER, JAMES H & ROSEANNE CHECK | $-1,043.24 | $0.00 |
| 01/11/2017 | PAYMENT | FARMER, JAMES H & ROSEANNE CHECK | $-1,043.24 | $1,043.24 |
| 10/05/2016 | PAYMENT | FARMER, JAMES H & ROSEANNE CHECK | $-1,043.24 | $2,086.48 |
| 08/11/2016 | PAYMENT | FARMER, JAMES H & ROSEANNE CHECK | $-1,043.24 | $3,129.72 |
| 07/12/2016 | BILL | FARMER, JAMES H & ROSEANNE | $4,172.96 | $4,172.96 |
| 03/04/2016 | PAYMENT | FARMER, JAMES H & ROSEANNE CHECK | $-1,041.15 | $0.00 |
| 01/12/2016 | PAYMENT | FARMER, JAMES H & ROSEANNE CHECK | $-1,041.15 | $1,041.15 |
| 10/07/2015 | PAYMENT | FARMER, JAMES H & ROSEANNE CHECK | $-1,041.15 | $2,082.30 |
| 08/20/2015 | PAYMENT | FARMER, JAMES H & ROSEANNE CHECK | $-1,041.17 | $3,123.45 |
| 07/14/2015 | BILL | FARMER, JAMES H & ROSEANNE | $4,164.62 | $4,164.62 |
| 03/05/2015 | PAYMENT | FARMER, JAMES H & ROSEANNE CHECK | $-1,010.82 | $0.00 |
| 01/06/2015 | PAYMENT | FARMER, JAMES H & ROSEANNE CHECK | $-1,010.82 | $1,010.82 |
| 10/06/2014 | PAYMENT | FARMER, JAMES H & ROSEANNE CHECK | $-1,010.82 | $2,021.64 |
| 08/07/2014 | PAYMENT | FARMER, JAMES H & ROSEANNE CHECK | $-1,010.85 | $3,032.46 |
| 07/17/2014 | BILL | FARMER, JAMES H & ROSEANNE | $4,043.31 | $4,043.31 |
| 02/25/2014 | PAYMENT | FARMER, JAMES H & ROSEANNE CHECK | $-981.37 | $0.00 |
| 01/02/2014 | PAYMENT | FARMER, JAMES H & ROSEANNE CHECK | $-981.37 | $981.37 |
| 09/25/2013 | PAYMENT | FARMER, JAMES H & ROSEANNE CHECK | $-981.37 | $1,962.74 |
| 08/09/2013 | PAYMENT | FARMER, JAMES H & ROSEANNE CHECK | $-981.39 | $2,944.11 |
| 07/16/2013 | BILL | FARMER, JAMES H & ROSEANNE | $3,925.50 | $3,925.50 |
| 02/25/2013 | PAYMENT | FARMER, JAMES H & ROSEANNE CHECK | $-952.80 | $0.00 |
| 12/27/2012 | PAYMENT | FARMER, JAMES H & ROSEANNE CHECK | $-952.80 | $952.80 |
| 09/25/2012 | PAYMENT | FARMER, JAMES H & ROSEANNE CHECK | $-952.80 | $1,905.60 |
| 07/23/2012 | PAYMENT | FARMER, JAMES H & ROSEANNE CHECK | $-952.80 | $2,858.40 |
| 07/13/2012 | BILL | FARMER, JAMES H & ROSEANNE | $3,811.20 | $3,811.20 |
| 02/13/2012 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-1,887.10 | $0.00 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $37.00 | $1,887.10 |
| 10/20/2011 | PAYMENT | NEW YORK COM BANK CHECK | $-925.05 | $1,850.10 |
| 10/20/2011 | ADJUSTMENT | KEYED WRONG AMOUNT TT | $1,850.10 | $2,775.15 |
| 10/20/2011 | VOID | NEW YORK COM CHECK | $-1,850.10 | $925.05 |
| 10/20/2011 | AMENDMENT | postmarked for 2nd - tll | $-37.00 | $2,775.15 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $37.00 | $2,812.15 |
| 08/24/2011 | PAYMENT | N Y COMM BANK CHECK | $-925.05 | $2,775.15 |
| 07/15/2011 | BILL | NEW YORK COMMUNITY BANK | $3,700.20 | $3,700.20 |
| 03/08/2011 | PAYMENT | NEW YORK COMMUNITY BANK -OHIO CHECK | $-875.16 | $0.00 |
| 01/03/2011 | PAYMENT | NEW YORK COMMUNITY BANK -OHIO CHECK | $-875.16 | $875.16 |
| 10/01/2010 | PAYMENT | AMTRUST BANK CHECK | $-875.16 | $1,750.32 |
| 08/12/2010 | PAYMENT | AMTRUST BANK CHECK | $-875.18 | $2,625.48 |
| 07/14/2010 | BILL | STEVENSON, WILLIAM B TRUSTEE | $3,500.66 | $3,500.66 |
| 03/01/2010 | PAYMENT | AMTRUST BANK CHECK | $-849.67 | $0.00 |
| 01/04/2010 | PAYMENT | AMTRUST BANK CHECK | $-849.67 | $849.67 |
| 10/01/2009 | PAYMENT | AMTRUST BANK CHECK | $-849.67 | $1,699.34 |
| 08/13/2009 | PAYMENT | AMTRUST BANK CHECK | $-849.68 | $2,549.01 |
| 07/13/2009 | BILL | STEVENSON, WILLIAM B TRUSTEE | $3,398.69 | $3,398.69 |
| 03/02/2009 | PAYMENT | AMTRUST BANK CHECK | $-824.92 | $0.00 |
| 01/02/2009 | PAYMENT | AMTRUST BANK CHECK | $-824.92 | $824.92 |
| 10/06/2008 | PAYMENT | AMTRUST BANK CHECK | $-824.92 | $1,649.84 |
| 08/20/2008 | PAYMENT | AMTRUST BANK CHECK | $-824.94 | $2,474.76 |
| 07/18/2008 | BILL | STEVENSON, WILLIAM B TRUSTEE | $3,299.70 | $3,299.70 |
| 03/03/2008 | PAYMENT | AMTRUST BANK | $-775.68 | $0.00 |
| 01/07/2008 | PAYMENT | AMTRUST BANK | $-775.67 | $775.68 |
| 10/01/2007 | PAYMENT | AMTRUST BANK | $-775.67 | $1,551.35 |
| 08/20/2007 | PAYMENT | AMTRUST BANK | $-775.67 | $2,327.02 |
| 07/01/2007 | BILL | STEVENSON, WILLIAM B TRUSTEE | $3,102.69 | $3,102.69 |
| 03/07/2007 | PAYMENT | STEVENSON, WILLIAM B | $-753.10 | $0.00 |
| 01/08/2007 | PAYMENT | STEVENSON, WILLIAM B | $-753.07 | $753.10 |
| 10/04/2006 | PAYMENT | STEVENSON, WILLIAM B | $-753.07 | $1,506.17 |
| 08/22/2006 | PAYMENT | STEVENSON, WILLIAM B | $-753.07 | $2,259.24 |
| 07/01/2006 | BILL | STEVENSON, WILLIAM B TRUSTEE | $3,012.31 | $3,012.31 |
| 03/07/2006 | PAYMENT | STEVENSON, WILLIAM B | $-731.15 | $0.00 |
| 01/04/2006 | PAYMENT | STEVENSON, WILLIAM B | $-731.14 | $731.15 |
| 10/05/2005 | PAYMENT | STEVENSON, WILLIAM B | $-731.14 | $1,462.29 |
| 08/17/2005 | PAYMENT | STEVENSON, WILLIAM B | $-731.14 | $2,193.43 |
| 07/01/2005 | BILL | STEVENSON, WILLIAM B TRUSTEE | $2,924.57 | $2,924.57 |
| 03/09/2005 | PAYMENT | STEVENSON, WILLIAM B | $-709.86 | $0.00 |
| 01/04/2005 | PAYMENT | STEVENSON, WILLIAM B | $-709.84 | $709.86 |
| 09/28/2004 | PAYMENT | STEVENSON, WILLIAM B | $-709.84 | $1,419.70 |
| 08/17/2004 | PAYMENT | STEVENSON, WILLIAM B | $-709.84 | $2,129.54 |
| 07/01/2004 | BILL | STEVENSON, WILLIAM B | $2,839.38 | $2,839.38 |
| 01/02/2004 | PAYMENT | HARRIS, L QUINCY | $-1,411.43 | $0.00 |
| 10/09/2003 | PAYMENT | HARRIS, L QUINCY | $-705.70 | $1,411.43 |
| 08/13/2003 | PAYMENT | NOVASTAR MORTGAGE IN | $-705.70 | $2,117.13 |
| 07/01/2003 | BILL | HARRIS, L QUINCY | $2,822.83 | $2,822.83 |
| 02/25/2003 | PAYMENT | NOVA STAR MTG | $-1,346.50 | $0.00 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $26.40 | $1,346.50 |
| 09/20/2002 | PAYMENT | COUNTRYWIDE | $-660.05 | $1,320.10 |
| 08/13/2002 | PAYMENT | COUNTRYWIDE | $-660.05 | $1,980.15 |
| 07/01/2002 | BILL | HARRIS, L QUINCY & PAMELA D | $2,640.20 | $2,640.20 |
| 02/15/2002 | PAYMENT | COUNTRYWIDE | $-662.10 | $0.00 |
| 12/14/2001 | PAYMENT | COUNTRYWIDE | $-662.09 | $662.10 |
| 09/20/2001 | PAYMENT | COUNTRYWIDE | $-662.09 | $1,324.19 |
| 08/17/2001 | PAYMENT | COUNTRYWIDE | $-662.09 | $1,986.28 |
| 07/01/2001 | BILL | HARRIS, L QUINCY & PAMELA D | $2,648.37 | $2,648.37 |
| 02/14/2001 | PAYMENT | NETS | $-658.75 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-658.74 | $658.75 |
| 09/20/2000 | PAYMENT | NETS | $-658.74 | $1,317.49 |
| 08/15/2000 | PAYMENT | NETS | $-658.74 | $1,976.23 |
| 07/01/2000 | BILL | HARRIS, PAMELA D | $2,634.97 | $2,634.97 |
| 02/04/2000 | PAYMENT | NETS | $-615.21 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-615.20 | $615.21 |
| 09/13/1999 | PAYMENT | NETS | $-615.20 | $1,230.41 |
| 07/28/1999 | PAYMENT | NETS | $-615.20 | $1,845.61 |
| 07/01/1999 | BILL | HARRIS, PAMELA D | $2,460.81 | $2,460.81 |
| 02/01/1999 | PAYMENT | NETS | $-611.93 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-611.93 | $611.93 |
| 09/15/1998 | PAYMENT | NETS | $-611.93 | $1,223.86 |
| 08/05/1998 | PAYMENT | NETS | $-611.93 | $1,835.79 |
| 07/01/1998 | BILL | HARRIS, PAMELA D | $2,447.72 | $2,447.72 |
| 02/04/1998 | PAYMENT | NETS | $-612.94 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-612.94 | $612.94 |
| 09/15/1997 | PAYMENT | NETS | $-612.94 | $1,225.88 |
| 08/25/1997 | PAYMENT | 5400 | $-612.94 | $1,838.82 |
| 07/01/1997 | BILL | HARRIS, PAMELA D | $2,451.76 | $2,451.76 |
| 06/16/1997 | PAYMENT | 1ST AMERICAN TITLE | $-3,102.86 | $0.00 |
| 06/16/1997 | INTEREST | Interest to date | $236.78 | $3,102.86 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $183.85 | $2,866.08 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $111.76 | $2,682.23 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $62.09 | $2,570.47 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $24.84 | $2,508.38 |
| 07/01/1996 | BILL | LILLIE, ROBERT W & EVELYNE T | $2,483.54 | $2,483.54 |
| 04/16/1996 | PAYMENT | $-12,068.32 | $0.00 | |
| 04/16/1996 | INTEREST | Interest to date | $1,746.08 | $12,068.32 |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $177.34 | $10,322.24 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $114.00 | $10,144.90 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $63.34 | $10,030.90 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $25.33 | $9,967.56 |
| 07/01/1995 | BILL | DOUGLAS COUNTY TRUSTEE | $2,533.44 | $9,942.23 |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $169.18 | $7,408.79 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $108.76 | $7,239.61 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $60.42 | $7,130.85 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $24.17 | $7,070.43 |
| 07/01/1994 | BILL | LILLIE, ROBERT W & EVELYNE T | $2,416.88 | $7,046.26 |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $164.60 | $4,629.38 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $105.81 | $4,464.78 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $58.79 | $4,358.97 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $23.51 | $4,300.18 |
| 07/01/1993 | BILL | LILLIE, ROBERT W & EVELYNE T | $2,351.43 | $4,276.67 |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $113.84 | $1,925.24 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $57.69 | $1,811.40 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $23.07 | $1,753.71 |
| 08/26/1992 | PAYMENT | $-576.87 | $1,730.64 | |
| 07/01/1992 | BILL | LILLIE, ROBERT W & EVELYNE T | $2,307.51 | $2,307.51 |
| 02/20/1992 | PAYMENT | $-533.48 | $0.00 | |
| 12/26/1991 | PAYMENT | $-533.46 | $533.48 | |
| 10/01/1991 | PAYMENT | $-533.46 | $1,066.94 | |
| 08/01/1991 | PAYMENT | $-533.46 | $1,600.40 | |
| 07/01/1991 | BILL | DEBONO, TONY & ESTHER | $2,133.86 | $2,133.86 |
| 03/05/1991 | PAYMENT | $-519.59 | $0.00 | |
| 01/10/1991 | PAYMENT | $-519.58 | $519.59 | |
| 09/25/1990 | PAYMENT | $-519.58 | $1,039.17 | |
| 07/30/1990 | PAYMENT | $-519.58 | $1,558.75 | |
| 07/01/1990 | BILL | DEBONO, TONY & ESTHER | $2,078.33 | $2,078.33 |
| 02/07/1990 | PAYMENT | $-266.36 | $0.00 | |
| 12/08/1989 | PAYMENT | $-266.35 | $266.36 | |
| 10/06/1989 | PAYMENT | $-266.35 | $532.71 | |
| 08/16/1989 | PAYMENT | $-266.35 | $799.06 | |
| 07/01/1989 | BILL | DEBONO, TONY & ESTHER | $1,065.41 | $1,065.41 |
| 12/13/1988 | PAYMENT | $-236.93 | $0.00 | |
| 08/16/1988 | PAYMENT | $-241.64 | $236.93 | |
| 08/16/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $4.74 | $478.57 |
| 07/01/1988 | BILL | DEBONO, TONY & ESTHER | $473.83 | $473.83 |
| 01/08/1988 | PAYMENT | $-115.06 | $0.00 | |
| 12/23/1987 | PAYMENT | $-115.06 | $115.06 | |
| 10/05/1987 | PAYMENT | $-115.06 | $230.12 | |
| 08/13/1987 | PAYMENT | $-115.06 | $345.18 | |
| 07/01/1987 | BILL | CLEMMENSEN, CHARLES E | $460.24 | $460.24 |
| 01/13/1987 | PAYMENT | $-257.42 | $0.00 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $3.39 | $257.42 |
| 07/09/1986 | PAYMENT | $-84.67 | $254.03 | |
| 07/01/1986 | BILL | CLEMMENSEN,CHARLES E | $338.70 | $338.70 |