Tax Account 1420-07-617-040
Owners
PARSON, FRED & FERRARO, P*
1064 EAGLE LN
SO LAKE TAHOE, CA 96150
PARSON, FRED
FERRARO, PATRICIA
Account Summary
| Account ID | 1420-07-617-040 |
|---|---|
| Account Type | Real Estate |
| Location | 905 OPALITE DR INDIAN HILLS GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,250.47 |
| Total | $1,294.25 |
| Paid | $1,294.25 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,157.85 | $52.12 | $1,209.97 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $1,124.15 | $39.52 | $1,163.67 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $1,091.40 | $159.59 | $1,269.19 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,055.50 | $47.50 | $1,103.00 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,024.78 | $153.72 | $1,178.50 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $994.93 | $53.72 | $1,048.65 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $965.94 | $144.90 | $1,110.84 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $941.46 | $0.00 | $941.46 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $942.45 | $116.88 | $1,059.33 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $915.01 | $0.00 | $915.01 | $0.00 | $0.00 | 3.6600 | 350 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 11/27/2024 | PAYMENT | PARSON, FRED & FERRARO, PATRICIA CHECK 2198 | $-1,294.25 | $0.00 |
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $31.27 | $1,294.25 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $12.51 | $1,262.98 |
| 07/15/2024 | BILL | PARSON, FRED & FERRARO, P* | $1,250.47 | $1,250.47 |
| 04/04/2024 | PAYMENT | "FRED & FERRARO, P* PARSON" GOV GOVOLUTION - 318912599 | $-300.96 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $11.58 | $300.96 |
| 11/08/2023 | PAYMENT | PARSON, FRED R & FERRARO, PATRICIA L CHECK 2177 | $-909.01 | $289.38 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $28.95 | $1,198.39 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $11.59 | $1,169.44 |
| 07/14/2023 | BILL | PARSON, FRED & FERRARO, P* | $1,157.85 | $1,157.85 |
| 03/13/2023 | PAYMENT | "FRED & FERRARO, P* PARSON" GOV GOVOLUTION - 302289459 | $-285.76 | $0.00 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $0.18 | $285.76 |
| 11/04/2022 | PAYMENT | "FRED & FERRARO, P* PARSON" GOV GOVOLUTION - 297117776 | $-1,590.49 | $285.58 |
| 11/04/2022 | INTEREST | INTEREST FOR 11/2022 | $4.55 | $1,876.07 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $28.10 | $1,871.52 |
| 10/04/2022 | INTEREST | INTEREST FOR 10/2022 | $4.55 | $1,843.42 |
| 09/01/2022 | INTEREST | INTEREST FOR 09/2022 | $4.55 | $1,838.87 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $11.24 | $1,834.32 |
| 08/15/2022 | INTEREST | INTEREST FOR 08/2022 | $4.55 | $1,823.08 |
| 07/19/2022 | BILL | PARSON, FRED & FERRARO, P* | $1,124.15 | $1,818.53 |
| 07/01/2022 | INTEREST | Monthly Interest | $4.55 | $694.38 |
| 06/09/2022 | PENALTY | Lien fees added - 1st Year Del | $40.00 | $689.83 |
| 06/08/2022 | INTEREST | Monthly Interest | $54.57 | $649.83 |
| 05/05/2022 | PENALTY | Publication Cost for Delinqncy | $11.36 | $595.26 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $27.29 | $583.90 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $10.91 | $556.61 |
| 09/28/2021 | PAYMENT | FERRARO, PATRICIA CREDIT: D | $-556.61 | $545.70 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $10.91 | $1,102.31 |
| 07/14/2021 | BILL | PARSON, FRED & FERRARO, P* | $1,091.40 | $1,091.40 |
| 04/05/2021 | PAYMENT | FERRARO, PATRICIA CREDIT: D | $-274.42 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $10.55 | $274.42 |
| 12/16/2020 | PAYMENT | FERRARO, PATRICIA CREDIT: D | $-828.58 | $263.87 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $26.39 | $1,092.45 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $10.56 | $1,066.06 |
| 07/13/2020 | BILL | PARSON, FRED & FERRARO, P* | $1,055.50 | $1,055.50 |
| 04/06/2020 | PAYMENT | FERRARO, PATRICIA CREDIT: D | $-1,178.50 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $71.73 | $1,178.50 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $46.12 | $1,106.77 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $25.62 | $1,060.65 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $10.25 | $1,035.03 |
| 07/15/2019 | BILL | PARSON, FRED & FERRARO, P* | $1,024.78 | $1,024.78 |
| 04/08/2019 | PAYMENT | FERRARO, PATRICIA CHECK | $-551.17 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $30.44 | $551.17 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $12.93 | $520.73 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.40 | $507.80 |
| 09/14/2018 | PAYMENT | PARSON, FRED & FERRARO, P* CHECK | $-497.48 | $507.40 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $9.95 | $1,004.88 |
| 07/12/2018 | BILL | PARSON, FRED & FERRARO, P* | $994.93 | $994.93 |
| 04/06/2018 | PAYMENT | PARSON, FRED & FERRARO, P* CHECK | $-1,110.84 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $67.62 | $1,110.84 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $43.47 | $1,043.22 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $24.15 | $999.75 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $9.66 | $975.60 |
| 07/14/2017 | BILL | PARSON, FRED & FERRARO, P* | $965.94 | $965.94 |
| 08/02/2016 | PAYMENT | PARSON, FRED & FERRARO, P* CHECK | $-1,520.14 | $0.00 |
| 08/01/2016 | INTEREST | Monthly Interest | $3.93 | $1,520.14 |
| 07/12/2016 | BILL | PARSON, FRED & FERRARO, P* | $941.46 | $1,516.21 |
| 07/01/2016 | INTEREST | Monthly Interest | $3.93 | $574.75 |
| 06/07/2016 | PENALTY | LIEN FEES ADDED LMT | $14.00 | $570.82 |
| 06/06/2016 | INTEREST | Monthly Interest | $47.12 | $556.82 |
| 05/10/2016 | PENALTY | Publication Cost for Delinqncy | $5.50 | $509.70 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $23.56 | $504.20 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $9.42 | $480.64 |
| 10/06/2015 | PAYMENT | PARSON, FRED & FERRARO, P* CHECK | $-480.65 | $471.22 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $9.42 | $951.87 |
| 07/14/2015 | BILL | PARSON, FRED & FERRARO, P* | $942.45 | $942.45 |
| 12/08/2014 | PAYMENT | PARSON, FRED & FERRARO, P* CHECK | $-457.50 | $0.00 |
| 08/13/2014 | PAYMENT | PARSON, FRED & FERRARO, P* CHECK | $-457.51 | $457.50 |
| 07/17/2014 | BILL | PARSON, FRED & FERRARO, P* | $915.01 | $915.01 |
| 03/31/2014 | PAYMENT | PARSON, FRED & FERRARO, P* CHECK | $-475.27 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $22.21 | $475.27 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $8.88 | $453.06 |
| 08/20/2013 | PAYMENT | PARSON, FRED & FERRARO, P* CHECK | $-444.18 | $444.18 |
| 07/16/2013 | BILL | PARSON, FRED & FERRARO, P* | $888.36 | $888.36 |
| 04/10/2013 | PAYMENT | FRED PARSON CHECK | $-740.87 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $40.17 | $740.87 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $22.32 | $700.70 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $8.93 | $678.38 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-223.15 | $669.45 |
| 07/13/2012 | BILL | RIIPPI, PATRICIA & RONALD | $892.60 | $892.60 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-244.40 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-244.40 | $244.40 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-244.40 | $488.80 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-244.42 | $733.20 |
| 07/15/2011 | BILL | RIIPPI, PATRICIA & RONALD | $977.62 | $977.62 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-255.92 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-255.92 | $255.92 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-255.92 | $511.84 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-255.93 | $767.76 |
| 07/14/2010 | BILL | JACKSON, VERONICA M & DONALD P | $1,023.69 | $1,023.69 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-248.48 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-248.48 | $248.48 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-248.48 | $496.96 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-248.48 | $745.44 |
| 07/13/2009 | BILL | JACKSON, VERONICA M & DONALD P | $993.92 | $993.92 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-241.24 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-241.24 | $241.24 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-241.24 | $482.48 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-241.24 | $723.72 |
| 07/18/2008 | BILL | JACKSON, VERONICA M & DONALD P | $964.96 | $964.96 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-227.82 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-227.82 | $227.82 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-227.82 | $455.64 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-227.82 | $683.46 |
| 07/01/2007 | BILL | RIIPPI, RONALD JR & PATRICIA J | $911.28 | $911.28 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-221.18 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-221.18 | $221.18 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-221.18 | $442.36 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-221.18 | $663.54 |
| 07/01/2006 | BILL | RIIPPI, RONALD JR & PATRICIA J | $884.72 | $884.72 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-214.76 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-214.73 | $214.76 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-214.73 | $429.49 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-214.73 | $644.22 |
| 07/01/2005 | BILL | RIIPPI, RONALD JR & PATRICIA J | $858.95 | $858.95 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-208.50 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-208.48 | $208.50 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-208.48 | $416.98 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-208.48 | $625.46 |
| 07/01/2004 | BILL | RIIPPI, RONALD JR & PATRICIA J | $833.94 | $833.94 |
| 03/02/2004 | PAYMENT | FIRST MTGE CORP | $-210.66 | $0.00 |
| 01/14/2004 | PAYMENT | 1ST MTGE CORP | $-210.66 | $210.66 |
| 10/13/2003 | PAYMENT | 1ST MORTGAGE CORP | $-210.66 | $421.32 |
| 08/27/2003 | PAYMENT | 1ST MORTG CORP | $-210.66 | $631.98 |
| 07/01/2003 | BILL | RIIPPI, RONALD JR & PATRICIA J | $842.64 | $842.64 |
| 03/07/2003 | PAYMENT | FIRST MTG CORP | $-197.52 | $0.00 |
| 01/15/2003 | PAYMENT | FIRST MTG CO | $-197.50 | $197.52 |
| 10/11/2002 | PAYMENT | 1ST MTG CORP | $-197.50 | $395.02 |
| 08/22/2002 | PAYMENT | 1ST MTGE CORP | $-197.50 | $592.52 |
| 07/01/2002 | BILL | RIIPPI, RONALD JR & PATRICIA J | $790.02 | $790.02 |
| 03/07/2002 | PAYMENT | 1ST MTG CORP | $-194.84 | $0.00 |
| 01/11/2002 | PAYMENT | 1ST MTGE CORP | $-194.84 | $194.84 |
| 10/04/2001 | PAYMENT | FIRST MTGE CORP | $-194.84 | $389.68 |
| 08/23/2001 | PAYMENT | 1ST MTG CORP | $-194.84 | $584.52 |
| 07/01/2001 | BILL | RIIPPI, RONALD JR & PATRICIA J | $779.36 | $779.36 |
| 03/06/2001 | PAYMENT | FIRST MTG CORP | $-194.12 | $0.00 |
| 01/11/2001 | PAYMENT | 1ST MTG CORP | $-194.09 | $194.12 |
| 10/06/2000 | PAYMENT | 1ST MTG CORP | $-194.09 | $388.21 |
| 08/30/2000 | PAYMENT | 1ST MTGE CORP | $-194.09 | $582.30 |
| 07/01/2000 | BILL | RIIPPI, RONALD JR & PATRICIA J | $776.39 | $776.39 |
| 03/07/2000 | PAYMENT | AMERIQUEST MTGE | $-201.83 | $0.00 |
| 01/03/2000 | PAYMENT | FIRST MTGE CORP | $-201.83 | $201.83 |
| 10/08/1999 | PAYMENT | FIRST MTGE CORP | $-201.83 | $403.66 |
| 08/19/1999 | PAYMENT | FIRST MTGE CORP | $-201.83 | $605.49 |
| 07/01/1999 | BILL | RIIPPI, RONALD JR & PATRICIA J | $807.32 | $807.32 |
| 02/25/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-201.51 | $0.00 |
| 01/06/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-201.50 | $201.51 |
| 10/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-201.50 | $403.01 |
| 08/17/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-201.50 | $604.51 |
| 07/01/1998 | BILL | RIIPPI, RONALD JR & PATRICIA J | $806.01 | $806.01 |
| 03/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-190.37 | $0.00 |
| 01/05/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-190.37 | $190.37 |
| 10/06/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-190.37 | $380.74 |
| 08/18/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-190.37 | $571.11 |
| 07/01/1997 | BILL | RIIPPI, RONALD JR & PATRICIA J | $761.48 | $761.48 |
| 03/03/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-192.32 | $0.00 |
| 01/06/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-192.32 | $192.32 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-192.32 | $384.64 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-192.32 | $576.96 |
| 07/01/1996 | BILL | RIIPPI, RONALD JR & PATRICIA J | $769.28 | $769.28 |
| 03/05/1996 | PAYMENT | $-398.34 | $0.00 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $7.81 | $398.34 |
| 09/27/1995 | PAYMENT | $-195.26 | $390.53 | |
| 08/15/1995 | PAYMENT | $-195.26 | $585.79 | |
| 07/01/1995 | BILL | LINN, BRAD R & SUSAN B | $781.05 | $781.05 |
| 03/08/1995 | PAYMENT | $-183.68 | $0.00 | |
| 12/28/1994 | PAYMENT | $-183.67 | $183.68 | |
| 09/02/1994 | PAYMENT | $-183.67 | $367.35 | |
| 08/04/1994 | PAYMENT | $-183.67 | $551.02 | |
| 07/01/1994 | BILL | LINN, BRAD R | $734.69 | $734.69 |
| 03/02/1994 | PAYMENT | $-176.32 | $0.00 | |
| 12/29/1993 | PAYMENT | $-176.30 | $176.32 | |
| 09/28/1993 | PAYMENT | $-176.30 | $352.62 | |
| 07/29/1993 | PAYMENT | $-176.30 | $528.92 | |
| 07/01/1993 | BILL | LINN, BRAD R | $705.22 | $705.22 |
| 02/23/1993 | PAYMENT | $-165.65 | $0.00 | |
| 01/05/1993 | PAYMENT | $-165.64 | $165.65 | |
| 09/29/1992 | PAYMENT | $-165.64 | $331.29 | |
| 07/28/1992 | PAYMENT | $-165.64 | $496.93 | |
| 07/01/1992 | BILL | LINN, BRAD R | $662.57 | $662.57 |
| 02/18/1992 | PAYMENT | $-153.98 | $0.00 | |
| 12/27/1991 | PAYMENT | $-153.95 | $153.98 | |
| 09/24/1991 | PAYMENT | $-153.95 | $307.93 | |
| 07/30/1991 | PAYMENT | $-153.95 | $461.88 | |
| 07/01/1991 | BILL | LINN, BRAD R | $615.83 | $615.83 |
| 02/26/1991 | PAYMENT | $-149.55 | $0.00 | |
| 01/08/1991 | PAYMENT | $-149.52 | $149.55 | |
| 09/18/1990 | PAYMENT | $-149.52 | $299.07 | |
| 08/02/1990 | PAYMENT | $-149.52 | $448.59 | |
| 07/01/1990 | BILL | LINN, BRAD R | $598.11 | $598.11 |
| 02/27/1990 | PAYMENT | $-125.26 | $0.00 | |
| 12/18/1989 | PAYMENT | $-125.26 | $125.26 | |
| 09/27/1989 | PAYMENT | $-125.26 | $250.52 | |
| 08/23/1989 | PAYMENT | $-125.26 | $375.78 | |
| 07/01/1989 | BILL | LINN, BRAD R | $501.04 | $501.04 |
| 02/28/1989 | PAYMENT | $-123.78 | $0.00 | |
| 12/20/1988 | PAYMENT | $-123.76 | $123.78 | |
| 09/26/1988 | PAYMENT | $-123.76 | $247.54 | |
| 07/20/1988 | PAYMENT | $-123.76 | $371.30 | |
| 07/01/1988 | BILL | LINN, BRAD R | $495.06 | $495.06 |
| 12/29/1987 | PAYMENT | $-232.95 | $0.00 | |
| 08/13/1987 | PAYMENT | $-232.92 | $232.95 | |
| 07/01/1987 | BILL | LINN, BRAD R | $465.87 | $465.87 |
| 04/01/1987 | PAYMENT | $-452.98 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $32.27 | $452.98 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $17.53 | $420.71 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $9.74 | $403.18 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $3.90 | $393.44 |
| 07/01/1986 | BILL | LINN,BRAD R | $389.54 | $389.54 |