Tax Account 0923-20-001-002
Owners
GWENMADDY REVOCABLE TRUST 2011
9285 LOMA LN
ORANGEVALE, CA 95662
GARCIA, MACEDONIO & MADONNA
GARCIA, MACEDONIO L TTEE
GARCIA, MADONNA J TTEE
Account Summary
| Account ID | 0923-20-001-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TOPAZ |
| Balance | $138.96 |
| Currently Due | $46.32 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $185.54 |
| Total | $185.54 |
| Paid | $46.58 |
| Balance | $138.96 |
| Due | $46.32 |
| Ad Valorem Tax Rate | 2.8054 |
| Tax District | 600 (TOPAZ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $171.80 | $1.72 | $173.52 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $159.06 | $1.59 | $160.65 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $147.28 | $0.00 | $147.28 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $147.28 | $0.00 | $147.28 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $147.28 | $1.47 | $148.75 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $143.23 | $0.00 | $143.23 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $137.46 | $0.00 | $137.46 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $137.46 | $0.00 | $137.46 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $137.46 | $0.00 | $137.46 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $137.46 | $4.82 | $142.28 | $0.00 | $0.00 | 2.8054 | 600 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2024 | PAYMENT | CHECK ACH - 2000188 | $-46.58 | $138.96 |
| 07/15/2024 | BILL | GWENMADDY REVOCABLE TRUST 2011 | $185.54 | $185.54 |
| 10/23/2023 | PAYMENT | GARCIA, MACEDONIO & MADONNA CHECK 108 | $-85.80 | $0.00 |
| 10/09/2023 | PAYMENT | GARCIA, MACEDONIO & MADONNA CHECK | $-87.72 | $85.80 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.72 | $173.52 |
| 07/14/2023 | BILL | GWENMADDY REVOCABLE TRUST 2011 | $171.80 | $171.80 |
| 06/08/2023 | PAYMENT | GARCIA, MACEDONIO & MADONNA SYS 874 ORIG: CHECK ORIG: SYS ORIG: SYS | $-39.76 | $0.00 |
| 06/08/2023 | PAYMENT | GARCIA, MACEDONIO & MADONNA SYS 871 ORIG: CHECK ORIG: SYS ORIG: SYS | $-41.35 | $39.76 |
| 06/08/2023 | PAYMENT | GARCIA, MACEDONIO & MADONNA SYS 854 ORIG: CHECK ORIG: SYS ORIG: SYS | $-79.54 | $81.11 |
| 06/08/2023 | ADJUSTMENT | GARCIA, MACEDONIO & MADONNA SYS 854 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 1169083. REASON: O/S NOT POSTED | $79.54 | $160.65 |
| 06/08/2023 | ADJUSTMENT | GARCIA, MACEDONIO & MADONNA SYS 871 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 1169084. REASON: O/S NOT POSTED | $41.35 | $81.11 |
| 06/08/2023 | ADJUSTMENT | GARCIA, MACEDONIO & MADONNA SYS 874 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 1169085. REASON: O/S NOT POSTED | $39.76 | $39.76 |
| 06/08/2023 | PAYMENT | GARCIA, MACEDONIO & MADONNA SYS 874 ORIG: CHECK ORIG: SYS | $-39.76 | $0.00 |
| 06/08/2023 | PAYMENT | GARCIA, MACEDONIO & MADONNA SYS 871 ORIG: CHECK ORIG: SYS | $-41.35 | $39.76 |
| 06/08/2023 | PAYMENT | GARCIA, MACEDONIO & MADONNA SYS 854 ORIG: CHECK ORIG: SYS | $-79.54 | $81.11 |
| 06/08/2023 | ADJUSTMENT | GARCIA, MACEDONIO & MADONNA SYS 854 ORIG: CHECK VOIDED PAYMENT: 1169077. REASON: REMOVE LIEN FEE | $79.54 | $160.65 |
| 06/08/2023 | ADJUSTMENT | GARCIA, MACEDONIO & MADONNA SYS 871 ORIG: CHECK VOIDED PAYMENT: 1169078. REASON: REMOVE LIEN FEE | $41.35 | $81.11 |
| 06/08/2023 | ADJUSTMENT | GARCIA, MACEDONIO & MADONNA SYS 874 ORIG: CHECK VOIDED PAYMENT: 1169079. REASON: REMOVE LIEN FEE | $39.76 | $39.76 |
| 06/08/2023 | PAYMENT | GARCIA, MACEDONIO & MADONNA SYS 874 ORIG: CHECK | $-39.76 | $0.00 |
| 06/08/2023 | PAYMENT | GARCIA, MACEDONIO & MADONNA SYS 871 ORIG: CHECK | $-41.35 | $39.76 |
| 06/08/2023 | PAYMENT | GARCIA, MACEDONIO & MADONNA SYS 854 ORIG: CHECK | $-79.54 | $81.11 |
| 06/08/2023 | ADJUSTMENT | GARCIA, MACEDONIO & MADONNA CHECK 854 VOIDED PAYMENT: 1059350. REASON: O/S NOT POSTED | $79.54 | $160.65 |
| 06/08/2023 | ADJUSTMENT | GARCIA, MACEDONIO & MADONNA CHECK 871 VOIDED PAYMENT: 1140611. REASON: O/S NOT POSTED | $41.35 | $81.11 |
| 06/08/2023 | ADJUSTMENT | GARCIA, MACEDONIO & MADONNA CHECK 874 VOIDED PAYMENT: 1165534. REASON: O/S NOT POSTED | $39.76 | $39.76 |
| 03/15/2023 | PAYMENT | GARCIA, MACEDONIO & MADONNA CHECK 874 | $-39.76 | $0.00 |
| 01/20/2023 | PAYMENT | GARCIA, MACEDONIO & MADONNA CHECK 871 | $-41.35 | $39.76 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $1.59 | $81.11 |
| 08/29/2022 | PAYMENT | GARCIA, MACEDONIO & MADONNA CHECK 854 | $-79.54 | $79.52 |
| 07/19/2022 | BILL | GARCIA, MACEDONIO & MADONNA | $159.06 | $159.06 |
| 11/22/2021 | PAYMENT | GARCIA, MACEDONIO & MADONNA CHECK | $-73.64 | $0.00 |
| 09/07/2021 | PAYMENT | GARCIA, MACEDONIO & MADONNA CHECK | $-36.82 | $73.64 |
| 08/14/2021 | PAYMENT | GARCIA, MACEDONIO & MADONNA CHECK | $-36.82 | $110.46 |
| 07/14/2021 | BILL | GARCIA, MACEDONIO & MADONNA | $147.28 | $147.28 |
| 03/09/2021 | PAYMENT | GARCIA, MACEDONIO & MADONNA CHECK | $-36.82 | $0.00 |
| 01/07/2021 | PAYMENT | GARCIA, MACEDONIO & MADONNA CHECK | $-36.82 | $36.82 |
| 09/04/2020 | PAYMENT | GARCIA, MACEDONIO & MADONNA CHECK | $-36.82 | $73.64 |
| 08/18/2020 | PAYMENT | GARCIA, MACEDONIO & MADONNA CHECK | $-36.82 | $110.46 |
| 07/13/2020 | BILL | GARCIA, MACEDONIO & MADONNA | $147.28 | $147.28 |
| 03/09/2020 | PAYMENT | GARCIA, MACEDONIO & MADONNA CHECK | $-36.82 | $0.00 |
| 01/23/2020 | PAYMENT | GARCIA, MACEDONIO & MADONNA CHECK | $-38.29 | $36.82 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $1.47 | $75.11 |
| 09/06/2019 | PAYMENT | GARCIA, MACEDONIO & MADONNA CHECK | $-36.82 | $73.64 |
| 08/12/2019 | PAYMENT | GARCIA, MACEDONIO & MADONNA CHECK | $-36.82 | $110.46 |
| 07/15/2019 | BILL | GARCIA, MACEDONIO & MADONNA | $147.28 | $147.28 |
| 03/08/2019 | PAYMENT | GARCIA, MACEDONIO & MADONNA CHECK | $-35.80 | $0.00 |
| 01/09/2019 | PAYMENT | GARCIA, MACEDONIO & MADONNA CHECK | $-35.80 | $35.80 |
| 09/06/2018 | PAYMENT | GARCIA, MACEDONIO & MADONNA CHECK | $-35.80 | $71.60 |
| 08/10/2018 | PAYMENT | GARCIA, MACEDONIO & MADONNA CHECK | $-35.83 | $107.40 |
| 07/12/2018 | BILL | GARCIA, MACEDONIO & MADONNA | $143.23 | $143.23 |
| 12/13/2017 | PAYMENT | GARCIA, MACEDONIO & MADONNA CHECK | $-68.72 | $0.00 |
| 10/06/2017 | PAYMENT | GARCIA, MACEDONIO & MADONNA CHECK | $-34.36 | $68.72 |
| 08/25/2017 | PAYMENT | GARCIA, MACEDONIO & MADONNA CHECK | $-34.38 | $103.08 |
| 07/14/2017 | BILL | GARCIA, MACEDONIO & MADONNA | $137.46 | $137.46 |
| 01/05/2017 | PAYMENT | GARCIA, MACEDONIO & MADONNA CHECK | $-68.72 | $0.00 |
| 10/05/2016 | PAYMENT | GARCIA, MACEDONIO & MADONNA CHECK | $-34.36 | $68.72 |
| 08/11/2016 | PAYMENT | GARCIA, MACEDONIO & MADONNA CHECK | $-34.38 | $103.08 |
| 07/12/2016 | BILL | GARCIA, MACEDONIO & MADONNA | $137.46 | $137.46 |
| 12/11/2015 | PAYMENT | GARCIA, MACEDONIO & MADONNA CHECK | $-68.72 | $0.00 |
| 10/01/2015 | PAYMENT | GARCIA, MACEDONIO & MADONNA CHECK | $-34.36 | $68.72 |
| 08/11/2015 | PAYMENT | GARCIA, MACEDONIO & MADONNA CHECK | $-34.38 | $103.08 |
| 07/14/2015 | BILL | GARCIA, MACEDONIO & MADONNA | $137.46 | $137.46 |
| 10/28/2014 | PAYMENT | GARCIA, MAX L & MADONNA J CHECK | $-142.28 | $0.00 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $3.44 | $142.28 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.38 | $138.84 |
| 07/17/2014 | BILL | GARCIA, MAX L & MADONNA J | $137.46 | $137.46 |
| 12/18/2013 | PAYMENT | GARCIA, MAX L & MADONNA J CHECK | $-68.72 | $0.00 |
| 12/17/2013 | PAYMENT | GARCIA, MAX L & MADONNA J CHECK | $-73.56 | $68.72 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $3.44 | $142.28 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.38 | $138.84 |
| 07/16/2013 | BILL | GARCIA, MAX L & MADONNA J | $137.46 | $137.46 |
| 12/10/2012 | PAYMENT | GARCIA, MAX L & MADONNA J CHECK | $-68.72 | $0.00 |
| 10/01/2012 | PAYMENT | GARCIA, MAX L & MADONNA J CHECK | $-34.36 | $68.72 |
| 08/14/2012 | PAYMENT | GARCIA, MAX L & MADONNA J CHECK | $-34.38 | $103.08 |
| 07/13/2012 | BILL | GARCIA, MAX L & MADONNA J | $137.46 | $137.46 |
| 01/03/2012 | PAYMENT | GARCIA, MAX L & MADONNA J CHECK | $-68.56 | $0.00 |
| 01/03/2012 | PAYMENT | GARCIA, MAX L & MADONNA J CHECK | $-68.56 | $68.56 |
| 10/03/2011 | PAYMENT | GARCIA, MAX L & MADONNA J CHECK | $-68.56 | $137.12 |
| 08/16/2011 | PAYMENT | GARCIA, MAX L & MADONNA J CHECK | $-68.57 | $205.68 |
| 07/15/2011 | BILL | GARCIA, MAX L & MADONNA J | $274.25 | $274.25 |
| 01/04/2011 | PAYMENT | GARCIA, MAX L & MADONNA J CHECK | $-129.72 | $0.00 |
| 10/15/2010 | PAYMENT | GARCIA, MAX L & MADONNA J CHECK | $-64.86 | $129.72 |
| 08/20/2010 | PAYMENT | GARCIA, MAX L & MADONNA J CHECK | $-64.88 | $194.58 |
| 07/14/2010 | BILL | GARCIA, MAX L & MADONNA J | $259.46 | $259.46 |
| 03/29/2010 | PAYMENT | GARCIA, MAX L & MADONNA J CHECK | $-129.12 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $6.03 | $129.12 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $2.41 | $123.09 |
| 09/18/2009 | PAYMENT | GARCIA, MAX L & MADONNA J CHECK | $-60.34 | $120.68 |
| 08/13/2009 | PAYMENT | GARCIA, MAX L & MADONNA J CHECK | $-60.35 | $181.02 |
| 07/13/2009 | BILL | GARCIA, MAX L & MADONNA J | $241.37 | $241.37 |
| 12/05/2008 | PAYMENT | GARCIA, MAX L & MADONNA J CHECK | $-111.74 | $0.00 |
| 08/15/2008 | PAYMENT | GARCIA, MAX L & MADONNA J CHECK | $-111.74 | $111.74 |
| 07/18/2008 | BILL | GARCIA, MAX L & MADONNA J | $223.48 | $223.48 |
| 01/04/2008 | PAYMENT | GARCIA, MAX L & MADO | $-103.49 | $0.00 |
| 09/13/2007 | PAYMENT | GARCIA, MAX L & MADO | $-51.74 | $103.49 |
| 08/17/2007 | PAYMENT | GARCIA, MAX L & MADO | $-51.74 | $155.23 |
| 07/01/2007 | BILL | GARCIA, MAX L & MADONNA J | $206.97 | $206.97 |
| 01/03/2007 | PAYMENT | GARCIA, MAX L & MADO | $-95.81 | $0.00 |
| 10/10/2006 | PAYMENT | GARCIA, MAX L & MADO | $-47.90 | $95.81 |
| 08/18/2006 | PAYMENT | GARCIA, MAX L & MADO | $-47.90 | $143.71 |
| 07/01/2006 | BILL | GARCIA, MAX L & MADONNA J | $191.61 | $191.61 |
| 03/17/2006 | PAYMENT | GARCIA, MAX L & MADO | $-139.28 | $0.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $4.44 | $139.28 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $1.77 | $134.84 |
| 08/04/2005 | PAYMENT | GARCIA, MAX L & MADO | $-44.35 | $133.07 |
| 07/01/2005 | BILL | GARCIA, MAX L & MADONNA J | $177.42 | $177.42 |
| 12/23/2004 | PAYMENT | GARCIA, MAX L & MADO | $-41.36 | $0.00 |
| 12/08/2004 | PAYMENT | GARCIA, MAX L & MADO | $-41.33 | $41.36 |
| 09/28/2004 | PAYMENT | GARCIA, MAX L & MADO | $-41.33 | $82.69 |
| 08/20/2004 | PAYMENT | GARCIA, MAX L & MADO | $-41.33 | $124.02 |
| 07/01/2004 | BILL | GARCIA, MAX L & MADONNA J | $165.35 | $165.35 |
| 02/06/2004 | PAYMENT | GARCIA, MAX L & MADO | $-41.53 | $0.00 |
| 12/22/2003 | PAYMENT | GARCIA, MAX L & MADO | $-41.52 | $41.53 |
| 10/02/2003 | PAYMENT | GARCIA, MAX L & MADO | $-41.52 | $83.05 |
| 08/14/2003 | PAYMENT | GARCIA, MAX L & MADO | $-41.52 | $124.57 |
| 07/01/2003 | BILL | GARCIA, MAX L & MADONNA J | $166.09 | $166.09 |
| 02/06/2003 | PAYMENT | GARCIA, MAX L & MADO | $-41.55 | $0.00 |
| 01/13/2003 | PAYMENT | GARCIA, MAX L & MADO | $-41.54 | $41.55 |
| 10/11/2002 | PAYMENT | GARCIA, MAX L & MADO | $-41.54 | $83.09 |
| 08/22/2002 | PAYMENT | GARCIA, MAX L & MADO | $-41.54 | $124.63 |
| 07/01/2002 | BILL | GARCIA, MAX L & MADONNA J | $166.17 | $166.17 |
| 09/06/2001 | PAYMENT | GARCIA, MAX L & MADO | $-124.20 | $0.00 |
| 08/24/2001 | PAYMENT | GARCIA, MAX L & MADO | $-41.40 | $124.20 |
| 07/01/2001 | BILL | GARCIA, MAX L & MADONNA J | $165.60 | $165.60 |
| 03/14/2001 | PAYMENT | GARCIA, MAX L & MADO | $-37.27 | $0.00 |
| 12/28/2000 | PAYMENT | GARCIA, MAX L & MADO | $-37.26 | $37.27 |
| 10/09/2000 | PAYMENT | GARCIA, MAX L & MADO | $-37.26 | $74.53 |
| 08/07/2000 | PAYMENT | GARCIA, MAX L & MADO | $-37.26 | $111.79 |
| 07/01/2000 | BILL | GARCIA, MAX L & MADONNA J | $149.05 | $149.05 |
| 01/27/2000 | PAYMENT | GARCIA, MAX L & MADO | $-37.11 | $0.00 |
| 01/24/2000 | PAYMENT | GARCIA, MAX L & MADO | $-38.57 | $37.11 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $1.48 | $75.68 |
| 10/07/1999 | PAYMENT | GARCIA, MAX L & MADO | $-37.09 | $74.20 |
| 08/17/1999 | PAYMENT | GARCIA, MAX L & MADO | $-37.09 | $111.29 |
| 07/01/1999 | BILL | GARCIA, MAX L & MADONNA J | $148.38 | $148.38 |
| 04/13/1999 | PAYMENT | GARCIA, MAX L & MADO | $-80.08 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $3.74 | $80.08 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $1.50 | $76.34 |
| 09/30/1998 | PAYMENT | GARCIA, MAX L & MADO | $-37.42 | $74.84 |
| 08/18/1998 | PAYMENT | GARCIA, MAX L & MADO | $-37.42 | $112.26 |
| 07/01/1998 | BILL | GARCIA, MAX L & MADONNA J | $149.68 | $149.68 |
| 03/02/1998 | PAYMENT | GARCIA, MAX L & MADO | $-30.41 | $0.00 |
| 01/22/1998 | PAYMENT | GARCIA, MAX L & MADO | $-30.41 | $30.41 |
| 10/09/1997 | PAYMENT | GARCIA, MAX L & MADO | $-30.41 | $60.82 |
| 08/15/1997 | PAYMENT | GARCIA, MAX L & MADO | $-30.41 | $91.23 |
| 07/01/1997 | BILL | GARCIA, MAX L & MADONNA J | $121.64 | $121.64 |
| 02/26/1997 | PAYMENT | GARCIA, MAX L & MADO | $-31.11 | $0.00 |
| 01/09/1997 | PAYMENT | GARCIA, MAX L & MADO | $-31.10 | $31.11 |
| 10/11/1996 | PAYMENT | GARCIA, MAX L & MADO | $-31.10 | $62.21 |
| 08/21/1996 | PAYMENT | GARCIA, MAX L & MADO | $-31.10 | $93.31 |
| 07/01/1996 | BILL | GARCIA, MAX L & MADONNA J | $124.41 | $124.41 |
| 03/13/1996 | PAYMENT | $-32.43 | $0.00 | |
| 12/28/1995 | PAYMENT | $-32.43 | $32.43 | |
| 09/28/1995 | PAYMENT | $-32.43 | $64.86 | |
| 08/22/1995 | PAYMENT | $-32.43 | $97.29 | |
| 07/01/1995 | BILL | GARCIA, MAX L & MADONNA J | $129.72 | $129.72 |
| 02/24/1995 | PAYMENT | $-32.85 | $0.00 | |
| 01/05/1995 | PAYMENT | $-32.82 | $32.85 | |
| 10/04/1994 | PAYMENT | $-32.82 | $65.67 | |
| 08/01/1994 | PAYMENT | $-32.82 | $98.49 | |
| 07/01/1994 | BILL | GARCIA, MAX L & MADONNA J | $131.31 | $131.31 |
| 03/04/1994 | PAYMENT | $-32.43 | $0.00 | |
| 01/06/1994 | PAYMENT | $-32.42 | $32.43 | |
| 09/29/1993 | PAYMENT | $-32.42 | $64.85 | |
| 08/23/1993 | PAYMENT | $-32.42 | $97.27 | |
| 07/01/1993 | BILL | GARCIA, MAX L & MADONNA J | $129.69 | $129.69 |
| 02/05/1993 | PAYMENT | $-48.63 | $0.00 | |
| 11/23/1992 | PAYMENT | $-48.63 | $48.63 | |
| 10/19/1992 | PAYMENT | $-48.63 | $97.26 | |
| 08/14/1992 | PAYMENT | $-48.63 | $145.89 | |
| 07/01/1992 | BILL | GARCIA, MAX L & MADONNA J | $194.52 | $194.52 |
| 03/23/1992 | PAYMENT | $-46.90 | $0.00 | |
| 03/23/1992 | AMENDMENT | 1991-92 Bill was Amended | $0.00 | $46.90 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $1.80 | $46.90 |
| 01/02/1992 | PAYMENT | $-45.08 | $45.10 | |
| 10/07/1991 | PAYMENT | $-45.08 | $90.18 | |
| 08/15/1991 | PAYMENT | $-45.08 | $135.26 | |
| 07/01/1991 | BILL | GARCIA, MAX L & MADONNA J | $180.34 | $180.34 |
| 04/10/1991 | PAYMENT | $-51.81 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $7.14 | $51.81 |
| 01/03/1991 | PAYMENT | $-44.67 | $44.67 | |
| 09/24/1990 | PAYMENT | $-44.67 | $89.34 | |
| 08/14/1990 | PAYMENT | $-44.67 | $134.01 | |
| 07/01/1990 | BILL | GARCIA, MAX L & MADONNA J | $178.68 | $178.68 |
| 02/23/1990 | PAYMENT | $-43.69 | $0.00 | |
| 12/22/1989 | PAYMENT | $-43.69 | $43.69 | |
| 10/10/1989 | PAYMENT | $-43.69 | $87.38 | |
| 08/29/1989 | PAYMENT | $-43.69 | $131.07 | |
| 07/01/1989 | BILL | GARCIA, MAX L & MADONNA J | $174.76 | $174.76 |
| 03/10/1989 | PAYMENT | $-41.80 | $0.00 | |
| 02/21/1989 | PAYMENT | $-43.45 | $41.80 | |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $1.67 | $85.25 |
| 10/04/1988 | PAYMENT | $-41.78 | $83.58 | |
| 08/03/1988 | PAYMENT | $-41.78 | $125.36 | |
| 07/01/1988 | BILL | GARCIA, MAX L & MADONNA J | $167.14 | $167.14 |
| 03/07/1988 | PAYMENT | $-40.61 | $0.00 | |
| 01/07/1988 | PAYMENT | $-40.61 | $40.61 | |
| 10/21/1987 | PAYMENT | $-42.23 | $81.22 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $1.62 | $123.45 |
| 08/26/1987 | PAYMENT | $-40.61 | $121.83 | |
| 07/01/1987 | BILL | GARCIA, MAX L & MADONNA J | $162.44 | $162.44 |
| 04/09/1987 | PAYMENT | $-39.87 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $6.34 | $39.87 |
| 01/22/1987 | PAYMENT | $-34.86 | $33.53 | |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $1.34 | $68.39 |
| 09/15/1986 | PAYMENT | $-33.52 | $67.05 | |
| 07/09/1986 | PAYMENT | $-33.52 | $100.57 | |
| 07/01/1986 | BILL | GARCIA,MAX L & MADONNA J | $134.09 | $134.09 |