Tax Account 1420-07-612-001
Owners
FRYMAN REVOCABLE LIVING TRUST
970 ADOBE DR
CARSON CITY, NV 89705
FRYMAN, ROBERT & CATHLEEN TTEE
FRYMAN, ROBERT LEON TTEE
FRYMAN, CATHLEEN LEE TTEE
Account Summary
| Account ID | 1420-07-612-001 |
|---|---|
| Account Type | Real Estate |
| Location | 970 ADOBE DR INDIAN HILLS GID/EFD |
| Balance | $1,187.26 |
| Currently Due | $593.63 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,374.79 |
| Total | $2,398.54 |
| Paid | $1,211.28 |
| Balance | $1,187.26 |
| Due | $593.63 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| 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 | $2,305.61 | $0.00 | $0.00 | $2,305.61 | $0.00 | $0.00 | 3.6600 | 350 |
| 2023/2024 REAL ESTATE TAXES | $2,238.47 | $0.00 | $0.00 | $2,238.47 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,173.29 | $0.00 | $0.00 | $2,173.29 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,110.00 | $0.00 | $0.00 | $2,110.00 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,048.55 | $0.00 | $0.00 | $2,048.55 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,988.87 | $0.00 | $0.00 | $1,988.87 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,930.93 | $19.31 | $0.00 | $1,950.24 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $1,874.69 | $0.00 | $0.00 | $1,874.69 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $1,827.17 | $18.27 | $0.00 | $1,845.44 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $1,823.53 | $0.00 | $0.00 | $1,823.53 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $1,770.42 | $17.70 | $0.00 | $1,788.12 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 11/06/2025 | PAYMENT | FRYMAN REVOCABLE LIVING TRUST ACH ACH - 60003 | $-617.38 | $1,187.26 |
| 10/21/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $23.75 | $1,804.64 |
| 08/05/2025 | PAYMENT | FRYMAN REVOCABLE LIVING TRUST ACH ACH - 600050 | $-593.90 | $1,780.89 |
| 07/16/2025 | BILL | FRYMAN REVOCABLE LIVING TRUST | $2,374.79 | $2,374.79 |
| 02/19/2025 | PAYMENT | ACH ACH - 600023 | $-576.32 | $0.00 |
| 12/17/2024 | PAYMENT | ACH ACH - 600011 | $-576.32 | $576.32 |
| 10/01/2024 | PAYMENT | ACH ACH - 6000111 | $-576.32 | $1,152.64 |
| 08/15/2024 | PAYMENT | ACH ACH - 600058 | $-576.65 | $1,728.96 |
| 07/15/2024 | BILL | FRYMAN REVOCABLE LIVING TRUST | $2,305.61 | $2,305.61 |
| 02/28/2024 | PAYMENT | FRYMAN, CATHLEEN CHECK 6760 | $-559.54 | $0.00 |
| 12/29/2023 | PAYMENT | FRYMAN , CATHLEEN CHECK 6744 | $-559.54 | $559.54 |
| 09/26/2023 | PAYMENT | FRYMAN, CATHLEEN CHECK 6710 | $-559.54 | $1,119.08 |
| 08/10/2023 | PAYMENT | FRYMAN, CATHLEEN CHECK 6691 | $-559.85 | $1,678.62 |
| 07/14/2023 | BILL | FRYMAN REVOCABLE LIVING TRUST | $2,238.47 | $2,238.47 |
| 03/05/2023 | PAYMENT | FRYMAN, CATHLEEN CHECK 6636 | $-543.32 | $0.00 |
| 12/30/2022 | PAYMENT | CATHLEEN FRYMAN GOV GOVOLUTION - 299145098 | $-543.32 | $543.32 |
| 09/29/2022 | PAYMENT | CATHLEEN FRYMAN GOV GOVOLUTION - 295608555 | $-543.32 | $1,086.64 |
| 08/13/2022 | PAYMENT | FRYMAN, CATHLEEN CHECK 0000006564 | $-543.33 | $1,629.96 |
| 07/19/2022 | BILL | FRYMAN, ROBERT & CATHLEEN TTEE | $2,173.29 | $2,173.29 |
| 02/23/2022 | PAYMENT | FRYMAN, CATHLEEN CHECK | $-527.50 | $0.00 |
| 12/29/2021 | PAYMENT | FRYMAN, CATHLEEN CREDIT: D | $-527.50 | $527.50 |
| 10/05/2021 | PAYMENT | FRYMAN, CATHLEEN CREDIT: D | $-527.50 | $1,055.00 |
| 08/18/2021 | PAYMENT | FRYMAN, CATHLEEN CHECK | $-527.50 | $1,582.50 |
| 07/14/2021 | BILL | FRYMAN, ROBERT & CATHLEEN TTEE | $2,110.00 | $2,110.00 |
| 03/01/2021 | PAYMENT | FRYMAN, CATHLEEN CHECK | $-512.13 | $0.00 |
| 12/29/2020 | PAYMENT | FRYMAN, CATHLEEN CHECK | $-512.13 | $512.13 |
| 10/03/2020 | PAYMENT | FRYMAN, CATHLEEN CREDIT: D | $-512.13 | $1,024.26 |
| 08/11/2020 | PAYMENT | FRYMAN, CATHLEEN CHECK | $-512.16 | $1,536.39 |
| 07/13/2020 | BILL | FRYMAN, ROBERT & CATHLEEN TTEE | $2,048.55 | $2,048.55 |
| 02/27/2020 | PAYMENT | FRYMAN, CATHLEEN CREDIT: D | $-497.21 | $0.00 |
| 12/31/2019 | PAYMENT | FRYMAN,CATHLEEN CHECK | $-497.21 | $497.21 |
| 09/24/2019 | PAYMENT | FRYMAN, CATHLEEN CHECK | $-497.21 | $994.42 |
| 08/21/2019 | PAYMENT | FRYMAN, CATHLEEN CHECK | $-497.24 | $1,491.63 |
| 07/15/2019 | BILL | FRYMAN, ROBERT & CATHLEEN TTEE | $1,988.87 | $1,988.87 |
| 02/28/2019 | PAYMENT | FRYMAN, CATHLEEN CHECK | $-482.73 | $0.00 |
| 01/07/2019 | PAYMENT | FRYMAN, CATHLEEN TTEE CHECK | $-482.73 | $482.73 |
| 10/31/2018 | PAYMENT | FRYMAN, ROBERT & CATHLEEN TTEE CHECK | $-17.04 | $965.46 |
| 10/16/2018 | PAYMENT | FRYMAN, CATHLEEN TTEE CHECK | $-485.00 | $982.50 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $19.31 | $1,467.50 |
| 08/15/2018 | PAYMENT | FRYMAN, CATHLEEN CHECK | $-482.74 | $1,448.19 |
| 07/12/2018 | BILL | FRYMAN, ROBERT & CATHLEEN TTEE | $1,930.93 | $1,930.93 |
| 03/05/2018 | PAYMENT | FRYMAN, ROBERT & CATHLEEN TTEE CHECK | $-468.67 | $0.00 |
| 01/08/2018 | PAYMENT | FRYMAN, ROBERT & CATHLEEN TTEE CHECK | $-468.67 | $468.67 |
| 10/02/2017 | PAYMENT | FRYMAN, ROBERT & CATHLEEN TTEE CHECK | $-468.67 | $937.34 |
| 08/15/2017 | PAYMENT | FRYMAN, ROBERT & CATHLEEN TTEE CHECK | $-468.68 | $1,406.01 |
| 07/14/2017 | BILL | FRYMAN, ROBERT & CATHLEEN TTEE | $1,874.69 | $1,874.69 |
| 04/18/2017 | PAYMENT | FRYMAN, ROBERT L & CATHLEEN L CHECK | $-18.27 | $0.00 |
| 04/04/2017 | PAYMENT | FRYMAN, ROBERT L & CATHLEEN L CHECK | $-456.79 | $18.27 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $18.27 | $475.06 |
| 12/16/2016 | PAYMENT | FRYMAN, ROBERT L & CATHLEEN L CHECK | $-456.79 | $456.79 |
| 09/29/2016 | PAYMENT | FRYMAN, ROBERT L & CATHLEEN L CHECK | $-456.79 | $913.58 |
| 07/28/2016 | PAYMENT | FRYMAN, ROBERT L & CATHLEEN L CHECK | $-456.80 | $1,370.37 |
| 07/12/2016 | BILL | FRYMAN, ROBERT L & CATHLEEN L | $1,827.17 | $1,827.17 |
| 03/02/2016 | PAYMENT | FRYMAN, ROBERT L & CATHLEEN L CHECK | $-455.88 | $0.00 |
| 12/23/2015 | PAYMENT | FRYMAN, ROBERT L & CATHLEEN L CHECK | $-455.88 | $455.88 |
| 09/23/2015 | PAYMENT | FRYMAN, ROBERT L & CATHLEEN L CHECK | $-455.88 | $911.76 |
| 08/04/2015 | PAYMENT | FRYMAN, ROBERT L & CATHLEEN L CHECK | $-455.89 | $1,367.64 |
| 07/14/2015 | BILL | FRYMAN, ROBERT L & CATHLEEN L | $1,823.53 | $1,823.53 |
| 03/02/2015 | PAYMENT | ROBERT FRYMAN CHECK | $-442.60 | $0.00 |
| 12/31/2014 | PAYMENT | FRYMAN, ROBERT L CHECK | $-442.60 | $442.60 |
| 10/28/2014 | PAYMENT | ROBERT L. FRYMAN CHECK | $-460.30 | $885.20 |
| 10/28/2014 | ADJUSTMENT | entered in error | $902.90 | $1,345.50 |
| 10/28/2014 | VOID | CORELOGIC TX SVC CHECK | $-902.90 | $442.60 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $17.70 | $1,345.50 |
| 08/18/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-442.62 | $1,327.80 |
| 07/17/2014 | BILL | FRYMAN, ROBERT L & CATHLEEN L | $1,770.42 | $1,770.42 |
| 03/04/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-429.68 | $0.00 |
| 01/07/2014 | PAYMENT | US BANK MTGERT L & CATHLEEN L CHECK | $-429.68 | $429.68 |
| 09/24/2013 | PAYMENT | US BANK CHECK | $-429.68 | $859.36 |
| 08/14/2013 | PAYMENT | US BANK CHECK | $-429.68 | $1,289.04 |
| 07/16/2013 | BILL | FRYMAN, ROBERT L & CATHLEEN L | $1,718.72 | $1,718.72 |
| 03/01/2013 | PAYMENT | U S BANK MTG CHECK | $-417.19 | $0.00 |
| 12/18/2012 | PAYMENT | US BANK MORTG CHECK | $-417.19 | $417.19 |
| 09/21/2012 | PAYMENT | US BANK CHECK | $-417.19 | $834.38 |
| 07/30/2012 | PAYMENT | US BANK MTG CHECK | $-417.21 | $1,251.57 |
| 07/13/2012 | BILL | FRYMAN, ROBERT L & CATHLEEN L | $1,668.78 | $1,668.78 |
| 02/23/2012 | PAYMENT | US BANK MTG CHECK | $-405.04 | $0.00 |
| 01/04/2012 | PAYMENT | US BANK CHECK | $-405.04 | $405.04 |
| 10/04/2011 | PAYMENT | US BANK MORTGAGE CHECK | $-405.04 | $810.08 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-405.05 | $1,215.12 |
| 07/15/2011 | BILL | FRYMAN, ROBERT L & CATHLEEN L | $1,620.17 | $1,620.17 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-393.24 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-393.24 | $393.24 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-393.24 | $786.48 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-393.25 | $1,179.72 |
| 07/14/2010 | BILL | FRYMAN, ROBERT L & CATHLEEN L | $1,572.97 | $1,572.97 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-381.79 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-381.79 | $381.79 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-381.79 | $763.58 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-381.79 | $1,145.37 |
| 07/13/2009 | BILL | FRYMAN, ROBERT L & CATHLEEN L | $1,527.16 | $1,527.16 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-370.67 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-370.67 | $370.67 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-370.67 | $741.34 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-370.68 | $1,112.01 |
| 07/18/2008 | BILL | FRYMAN, ROBERT L & CATHLEEN L | $1,482.69 | $1,482.69 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-359.86 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-359.86 | $359.86 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-359.86 | $719.72 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-359.86 | $1,079.58 |
| 07/01/2007 | BILL | FRYMAN, ROBERT L & CATHLEEN L | $1,439.44 | $1,439.44 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-349.41 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-349.39 | $349.41 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-349.39 | $698.80 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-349.39 | $1,048.19 |
| 07/01/2006 | BILL | FRYMAN, ROBERT L & CATHLEEN L | $1,397.58 | $1,397.58 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-339.24 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-339.21 | $339.24 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-339.21 | $678.45 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-339.21 | $1,017.66 |
| 07/01/2005 | BILL | FRYMAN, ROBERT L & CATHLEEN L | $1,356.87 | $1,356.87 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-329.33 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-329.33 | $329.33 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-329.33 | $658.66 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-329.33 | $987.99 |
| 07/01/2004 | BILL | FRYMAN, ROBERT L & CATHLEEN L | $1,317.32 | $1,317.32 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-333.76 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-333.76 | $333.76 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-333.76 | $667.52 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-333.76 | $1,001.28 |
| 07/01/2003 | BILL | FRYMAN, ROBERT L & CATHLEEN L | $1,335.04 | $1,335.04 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-326.76 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-326.73 | $326.76 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-326.73 | $653.49 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-326.73 | $980.22 |
| 07/01/2002 | BILL | FRYMAN, ROBERT L & CATHLEEN L | $1,306.95 | $1,306.95 |
| 03/19/2002 | PAYMENT | B OF A | $-1,001.25 | $0.00 |
| 03/19/2002 | AMENDMENT | 2001-02 Bill was Amended | $0.00 | $1,001.25 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $31.89 | $1,001.25 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $12.75 | $969.36 |
| 08/13/2001 | PAYMENT | FRYMAN, ROBERT L & C | $-318.87 | $956.61 |
| 07/01/2001 | BILL | FRYMAN, ROBERT L & CATHLEEN L | $1,275.48 | $1,275.48 |
| 02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-316.57 | $0.00 |
| 12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-316.54 | $316.57 |
| 09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-316.54 | $633.11 |
| 08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-316.54 | $949.65 |
| 07/01/2000 | BILL | FRYMAN, ROBERT L & CATHLEEN L | $1,266.19 | $1,266.19 |
| 02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-312.73 | $0.00 |
| 12/01/1999 | PAYMENT | CHASE MANHATTAN | $-312.70 | $312.73 |
| 09/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-312.70 | $625.43 |
| 08/12/1999 | PAYMENT | CHASE MANHATTAN MORT | $-312.70 | $938.13 |
| 07/01/1999 | BILL | FRYMAN, ROBERT L & CATHLEEN L | $1,250.83 | $1,250.83 |
| 02/12/1999 | PAYMENT | 9993 | $-297.33 | $0.00 |
| 12/01/1998 | PAYMENT | 9993 | $-297.33 | $297.33 |
| 09/15/1998 | PAYMENT | 9993 | $-297.33 | $594.66 |
| 08/11/1998 | PAYMENT | 9993 | $-297.33 | $891.99 |
| 07/01/1998 | BILL | FRYMAN, ROBERT L & CATHLEEN L | $1,189.32 | $1,189.32 |
| 07/30/1997 | PAYMENT | COREY, ROBERT & BARB | $-1,116.54 | $0.00 |
| 07/01/1997 | BILL | COREY, ROBERT & BARBARA J | $1,116.54 | $1,116.54 |
| 07/29/1996 | PAYMENT | COREY, ROBERT & BARB | $-1,135.39 | $0.00 |
| 07/01/1996 | BILL | COREY, ROBERT & BARBARA J | $1,135.39 | $1,135.39 |
| 08/01/1995 | PAYMENT | $-1,169.28 | $0.00 | |
| 07/01/1995 | BILL | COREY, ROBERT & BARBARA J | $1,169.28 | $1,169.28 |
| 07/28/1994 | PAYMENT | $-1,001.89 | $0.00 | |
| 07/01/1994 | BILL | COREY, ROBERT & BARBARA J | $1,001.89 | $1,001.89 |
| 07/22/1993 | PAYMENT | $-961.65 | $0.00 | |
| 07/01/1993 | BILL | COREY, ROBERT & BARBARA J | $961.65 | $961.65 |
| 02/24/1993 | PAYMENT | $-236.29 | $0.00 | |
| 12/08/1992 | PAYMENT | $-236.27 | $236.29 | |
| 09/30/1992 | PAYMENT | $-236.27 | $472.56 | |
| 07/14/1992 | PAYMENT | $-236.27 | $708.83 | |
| 07/01/1992 | BILL | COREY, ROBERT & BARBARA J | $945.10 | $945.10 |
| 04/13/1992 | PAYMENT | $-227.49 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $13.94 | $227.49 |
| 02/25/1992 | PAYMENT | $-222.09 | $213.55 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $8.54 | $435.64 |
| 08/20/1991 | PAYMENT | $-427.10 | $427.10 | |
| 07/01/1991 | BILL | COREY, ROBERT & BARBARA J | $854.20 | $854.20 |
| 09/24/1990 | PAYMENT | $-837.54 | $0.00 | |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $8.29 | $837.54 |
| 07/01/1990 | BILL | COREY, ROBERT & BARBARA J | $829.25 | $829.25 |
| 11/20/1989 | PAYMENT | $-111.34 | $0.00 | |
| 08/21/1989 | PAYMENT | $-111.32 | $111.34 | |
| 07/01/1989 | BILL | HICKEY, MIKE CONSTRUCTION, INC | $222.66 | $222.66 |
| 03/07/1989 | PAYMENT | $-12.57 | $0.00 | |
| 01/11/1989 | PAYMENT | $-12.57 | $12.57 | |
| 11/04/1988 | PAYMENT | $-13.07 | $25.14 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $0.50 | $38.21 |
| 08/03/1988 | PAYMENT | $-12.57 | $37.71 | |
| 07/01/1988 | BILL | LAWRENCE, JOHN NEVADA INC | $50.28 | $50.28 |
| 03/18/1988 | PAYMENT | $-11.71 | $0.00 | |
| 01/08/1988 | PAYMENT | $-11.70 | $11.71 | |
| 11/13/1987 | PAYMENT | $-53.91 | $23.41 | |
| 11/13/1987 | INTEREST | Interest to date | $2.70 | $77.32 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $1.17 | $74.62 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $0.47 | $73.45 |
| 07/01/1987 | BILL | WESDEV INC | $46.81 | $72.98 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $5.99 | $26.17 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $0.40 | $20.18 |
| 12/03/1986 | PAYMENT | $-21.17 | $19.78 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $0.99 | $40.95 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $0.40 | $39.96 |
| 07/01/1986 | BILL | WESDEV INC | $39.56 | $39.56 |