Tax Account 1022-10-002-069
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 | 1022-10-002-069 |
---|---|
Account Type | Real Estate |
Location | 3941 TOPAZ RANCH DR TOPAZ RANCH GID |
Balance | $193.92 |
Currently Due | $96.96 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $388.09 |
Total | $391.97 |
Paid | $198.05 |
Balance | $193.92 |
Due | $96.96 |
Ad Valorem Tax Rate | 3.6600 |
Tax District | 610 (TOPAZ RANCH 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 | $359.35 | $3.60 | $362.95 | $0.00 | $0.00 | 3.6600 | 610 |
2022/2023 REAL ESTATE TAXES | $332.34 | $3.34 | $335.72 | $0.00 | $0.00 | 3.6600 | 610 |
2021/2022 REAL ESTATE TAXES | $308.09 | $0.00 | $308.09 | $0.00 | $0.00 | 3.6600 | 610 |
2020/2021 REAL ESTATE TAXES | $297.95 | $0.00 | $297.95 | $0.00 | $0.00 | 3.6600 | 610 |
2019/2020 REAL ESTATE TAXES | $287.60 | $2.88 | $290.48 | $0.00 | $0.00 | 3.6600 | 610 |
2018/2019 REAL ESTATE TAXES | $274.43 | $0.00 | $274.43 | $0.00 | $0.00 | 3.6600 | 610 |
2017/2018 REAL ESTATE TAXES | $263.38 | $0.00 | $263.38 | $0.00 | $0.00 | 3.6600 | 610 |
2016/2017 REAL ESTATE TAXES | $256.71 | $0.00 | $256.71 | $0.00 | $0.00 | 3.6600 | 610 |
2015/2016 REAL ESTATE TAXES | $256.20 | $0.00 | $256.20 | $0.00 | $0.00 | 3.6600 | 610 |
2014/2015 REAL ESTATE TAXES | $256.20 | $8.97 | $265.17 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
11/04/2024 | PAYMENT | GARCIA, MACEDONIO & MADONNA CHECK 144 | $-100.84 | $193.92 |
10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.88 | $294.76 |
08/12/2024 | PAYMENT | CHECK ACH - 2000187 | $-97.21 | $290.88 |
07/15/2024 | BILL | GWENMADDY REVOCABLE TRUST 2011 | $388.09 | $388.09 |
10/23/2023 | PAYMENT | GARCIA, MACEDONIO & MADONNA CHECK 108 | $-179.54 | $0.00 |
10/09/2023 | PAYMENT | GARCIA, MACEDONIO & MADONNA CHECK | $-183.41 | $179.54 |
09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.60 | $362.95 |
07/14/2023 | BILL | GWENMADDY REVOCABLE TRUST 2011 | $359.35 | $359.35 |
06/08/2023 | PAYMENT | GARCIA, MACEDONIO & MADONNA SYS 874 ORIG: CHECK ORIG: SYS ORIG: SYS | $-83.18 | $0.00 |
06/08/2023 | PAYMENT | GARCIA, MACEDONIO & MADONNA SYS 871 ORIG: CHECK ORIG: SYS ORIG: SYS | $-86.15 | $83.18 |
06/08/2023 | PAYMENT | GARCIA, MACEDONIO & MADONNA SYS 854 ORIG: CHECK ORIG: SYS ORIG: SYS | $-166.39 | $169.33 |
06/08/2023 | AMENDMENT | O/S NOT POSTED | $-0.41 | $335.72 |
06/08/2023 | ADJUSTMENT | GARCIA, MACEDONIO & MADONNA SYS 854 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 1169083. REASON: O/S NOT POSTED | $166.39 | $336.13 |
06/08/2023 | ADJUSTMENT | GARCIA, MACEDONIO & MADONNA SYS 871 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 1169084. REASON: O/S NOT POSTED | $86.15 | $169.74 |
06/08/2023 | ADJUSTMENT | GARCIA, MACEDONIO & MADONNA SYS 874 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 1169085. REASON: O/S NOT POSTED | $83.18 | $83.59 |
06/08/2023 | PAYMENT | GARCIA, MACEDONIO & MADONNA SYS 874 ORIG: CHECK ORIG: SYS | $-83.18 | $0.41 |
06/08/2023 | PAYMENT | GARCIA, MACEDONIO & MADONNA SYS 871 ORIG: CHECK ORIG: SYS | $-86.15 | $83.59 |
06/08/2023 | PAYMENT | GARCIA, MACEDONIO & MADONNA SYS 854 ORIG: CHECK ORIG: SYS | $-166.39 | $169.74 |
06/08/2023 | AMENDMENT | REMOVE LIEN FEE | $-40.00 | $336.13 |
06/08/2023 | ADJUSTMENT | GARCIA, MACEDONIO & MADONNA SYS 854 ORIG: CHECK VOIDED PAYMENT: 1169077. REASON: REMOVE LIEN FEE | $166.39 | $376.13 |
06/08/2023 | ADJUSTMENT | GARCIA, MACEDONIO & MADONNA SYS 871 ORIG: CHECK VOIDED PAYMENT: 1169078. REASON: REMOVE LIEN FEE | $86.15 | $209.74 |
06/08/2023 | ADJUSTMENT | GARCIA, MACEDONIO & MADONNA SYS 874 ORIG: CHECK VOIDED PAYMENT: 1169079. REASON: REMOVE LIEN FEE | $83.18 | $123.59 |
06/08/2023 | PAYMENT | GARCIA, MACEDONIO & MADONNA SYS 874 ORIG: CHECK | $-83.18 | $40.41 |
06/08/2023 | PAYMENT | GARCIA, MACEDONIO & MADONNA SYS 871 ORIG: CHECK | $-86.15 | $123.59 |
06/08/2023 | PAYMENT | GARCIA, MACEDONIO & MADONNA SYS 854 ORIG: CHECK | $-166.39 | $209.74 |
06/08/2023 | ADJUSTMENT | GARCIA, MACEDONIO & MADONNA CHECK 854 VOIDED PAYMENT: 1059350. REASON: O/S NOT POSTED | $166.39 | $376.13 |
06/08/2023 | ADJUSTMENT | GARCIA, MACEDONIO & MADONNA CHECK 871 VOIDED PAYMENT: 1140611. REASON: O/S NOT POSTED | $86.15 | $209.74 |
06/08/2023 | ADJUSTMENT | GARCIA, MACEDONIO & MADONNA CHECK 874 VOIDED PAYMENT: 1165534. REASON: O/S NOT POSTED | $83.18 | $123.59 |
06/06/2023 | AMENDMENT | S91 TRUST/LIEN RECORDING FEE* | $40.00 | $40.41 |
06/06/2023 | INTEREST | INTEREST FOR 06/2023 | $0.04 | $0.41 |
03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $0.01 | $0.37 |
03/15/2023 | PAYMENT | GARCIA, MACEDONIO & MADONNA CHECK 874 | $-83.18 | $0.36 |
01/20/2023 | PAYMENT | GARCIA, MACEDONIO & MADONNA CHECK 871 | $-86.15 | $83.54 |
01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $3.33 | $169.69 |
08/29/2022 | PAYMENT | GARCIA, MACEDONIO & MADONNA CHECK 854 | $-166.39 | $166.36 |
07/19/2022 | BILL | GARCIA, MACEDONIO & MADONNA | $332.75 | $332.75 |
11/22/2021 | PAYMENT | GARCIA, MACEDONIO & MADONNA CHECK | $-154.04 | $0.00 |
09/07/2021 | PAYMENT | GARCIA, MACEDONIO & MADONNA CHECK | $-77.02 | $154.04 |
08/14/2021 | PAYMENT | GARCIA, MACEDONIO & MADONNA CHECK | $-77.03 | $231.06 |
07/14/2021 | BILL | GARCIA, MACEDONIO & MADONNA | $308.09 | $308.09 |
03/09/2021 | PAYMENT | GARCIA, MACEDONIO & MADONNA CHECK | $-74.48 | $0.00 |
01/07/2021 | PAYMENT | GARCIA, MACEDONIO & MADONNA CHECK | $-74.48 | $74.48 |
09/04/2020 | PAYMENT | GARCIA, MACEDONIO & MADONNA CHECK | $-74.48 | $148.96 |
08/18/2020 | PAYMENT | GARCIA, MACEDONIO & MADONNA CHECK | $-74.51 | $223.44 |
07/13/2020 | BILL | GARCIA, MACEDONIO & MADONNA | $297.95 | $297.95 |
03/09/2020 | PAYMENT | GARCIA, MACEDONIO & MADONNA CHECK | $-71.90 | $0.00 |
01/23/2020 | PAYMENT | GARCIA, MACEDONIO & MADONNA CHECK | $-74.78 | $71.90 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $2.88 | $146.68 |
09/06/2019 | PAYMENT | GARCIA, MACEDONIO & MADONNA CHECK | $-71.90 | $143.80 |
08/12/2019 | PAYMENT | GARCIA, MACEDONIO & MADONNA CHECK | $-71.90 | $215.70 |
07/15/2019 | BILL | GARCIA, MACEDONIO & MADONNA | $287.60 | $287.60 |
03/08/2019 | PAYMENT | GARCIA, MACEDONIO & MADONNA CHECK | $-68.60 | $0.00 |
01/09/2019 | PAYMENT | GARCIA, MACEDONIO & MADONNA CHECK | $-68.60 | $68.60 |
09/06/2018 | PAYMENT | GARCIA, MACEDONIO & MADONNA CHECK | $-68.60 | $137.20 |
08/10/2018 | PAYMENT | GARCIA, MACEDONIO & MADONNA CHECK | $-68.63 | $205.80 |
07/12/2018 | BILL | GARCIA, MACEDONIO & MADONNA | $274.43 | $274.43 |
12/13/2017 | PAYMENT | GARCIA, MACEDONIO & MADONNA CHECK | $-131.68 | $0.00 |
10/06/2017 | PAYMENT | GARCIA, MACEDONIO & MADONNA CHECK | $-65.84 | $131.68 |
08/25/2017 | PAYMENT | GARCIA, MACEDONIO & MADONNA CHECK | $-65.86 | $197.52 |
07/14/2017 | BILL | GARCIA, MACEDONIO & MADONNA | $263.38 | $263.38 |
01/05/2017 | PAYMENT | GARCIA, MACEDONIO & MADONNA CHECK | $-128.34 | $0.00 |
10/05/2016 | PAYMENT | GARCIA, MACEDONIO & MADONNA CHECK | $-64.17 | $128.34 |
08/11/2016 | PAYMENT | GARCIA, MACEDONIO & MADONNA CHECK | $-64.20 | $192.51 |
07/12/2016 | BILL | GARCIA, MACEDONIO & MADONNA | $256.71 | $256.71 |
12/11/2015 | PAYMENT | GARCIA, MACEDONIO & MADONNA CHECK | $-128.10 | $0.00 |
10/01/2015 | PAYMENT | GARCIA, MACEDONIO & MADONNA CHECK | $-64.05 | $128.10 |
08/11/2015 | PAYMENT | GARCIA, MACEDONIO & MADONNA CHECK | $-64.05 | $192.15 |
07/14/2015 | BILL | GARCIA, MACEDONIO & MADONNA | $256.20 | $256.20 |
10/28/2014 | PAYMENT | GARCIA, MAX L & MADONNA J CHECK | $-265.17 | $0.00 |
10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $6.41 | $265.17 |
09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.56 | $258.76 |
07/17/2014 | BILL | GARCIA, MAX L & MADONNA J | $256.20 | $256.20 |
12/18/2013 | PAYMENT | GARCIA, MAX L & MADONNA J CHECK | $-160.12 | $0.00 |
12/17/2013 | PAYMENT | GARCIA, MAX L & MADONNA J CHECK | $-171.34 | $160.12 |
10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $8.01 | $331.46 |
09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $3.20 | $323.45 |
07/16/2013 | BILL | GARCIA, MAX L & MADONNA J | $320.25 | $320.25 |
12/10/2012 | PAYMENT | GARCIA, MAX L & MADONNA J CHECK | $-192.14 | $0.00 |
10/01/2012 | PAYMENT | GARCIA, MAX L & MADONNA J CHECK | $-96.07 | $192.14 |
08/14/2012 | PAYMENT | GARCIA, MAX L & MADONNA J CHECK | $-96.09 | $288.21 |
07/13/2012 | BILL | GARCIA, MAX L & MADONNA J | $384.30 | $384.30 |
01/03/2012 | PAYMENT | GARCIA, MAX L & MADONNA J CHECK | $-119.77 | $0.00 |
01/03/2012 | PAYMENT | GARCIA, MAX L & MADONNA J CHECK | $-119.77 | $119.77 |
10/03/2011 | PAYMENT | GARCIA, MAX L & MADONNA J CHECK | $-119.77 | $239.54 |
08/16/2011 | PAYMENT | GARCIA, MAX L & MADONNA J CHECK | $-119.80 | $359.31 |
07/15/2011 | BILL | GARCIA, MAX L & MADONNA J | $479.11 | $479.11 |
01/04/2011 | PAYMENT | GARCIA, MAX L & MADONNA J CHECK | $-226.62 | $0.00 |
10/15/2010 | PAYMENT | GARCIA, MAX L & MADONNA J CHECK | $-113.31 | $226.62 |
08/20/2010 | PAYMENT | GARCIA, MAX L & MADONNA J CHECK | $-113.33 | $339.93 |
07/14/2010 | BILL | GARCIA, MAX L & MADONNA J | $453.26 | $453.26 |
03/29/2010 | PAYMENT | GARCIA, MAX L & MADONNA J CHECK | $-225.58 | $0.00 |
03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $10.54 | $225.58 |
01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $4.22 | $215.04 |
09/18/2009 | PAYMENT | GARCIA, MAX L & MADONNA J CHECK | $-105.41 | $210.82 |
08/13/2009 | PAYMENT | GARCIA, MAX L & MADONNA J CHECK | $-105.43 | $316.23 |
07/13/2009 | BILL | GARCIA, MAX L & MADONNA J | $421.66 | $421.66 |
12/05/2008 | PAYMENT | GARCIA, MAX L & MADONNA J CHECK | $-195.20 | $0.00 |
08/15/2008 | PAYMENT | GARCIA, MAX L & MADONNA J CHECK | $-195.21 | $195.20 |
07/18/2008 | BILL | GARCIA, MAX L & MADONNA J | $390.41 | $390.41 |
01/04/2008 | PAYMENT | GARCIA, MAX L & MADO | $-180.75 | $0.00 |
09/13/2007 | PAYMENT | GARCIA, MAX L & MADO | $-90.36 | $180.75 |
08/17/2007 | PAYMENT | GARCIA, MAX L & MADO | $-90.36 | $271.11 |
07/01/2007 | BILL | GARCIA, MAX L & MADONNA J | $361.47 | $361.47 |
01/03/2007 | PAYMENT | GARCIA, MAX L & MADO | $-167.38 | $0.00 |
10/10/2006 | PAYMENT | GARCIA, MAX L & MADO | $-83.68 | $167.38 |
08/18/2006 | PAYMENT | GARCIA, MAX L & MADO | $-83.68 | $251.06 |
07/01/2006 | BILL | GARCIA, MAX L & MADONNA J | $334.74 | $334.74 |
03/17/2006 | PAYMENT | GARCIA, MAX L & MADO | $-243.31 | $0.00 |
01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $7.75 | $243.31 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $3.10 | $235.56 |
08/04/2005 | PAYMENT | GARCIA, MAX L & MADO | $-77.48 | $232.46 |
07/01/2005 | BILL | GARCIA, MAX L & MADONNA J | $309.94 | $309.94 |
12/23/2004 | PAYMENT | GARCIA, MAX L & MADO | $-72.23 | $0.00 |
12/08/2004 | PAYMENT | GARCIA, MAX L & MADO | $-72.21 | $72.23 |
09/28/2004 | PAYMENT | GARCIA, MAX L & MADO | $-72.21 | $144.44 |
08/20/2004 | PAYMENT | GARCIA, MAX L & MADO | $-72.21 | $216.65 |
07/01/2004 | BILL | GARCIA, MAX L & MADONNA J | $288.86 | $288.86 |
02/06/2004 | PAYMENT | GARCIA, MAX L & MADO | $-73.16 | $0.00 |
12/22/2003 | PAYMENT | GARCIA, MAX L & MADO | $-73.14 | $73.16 |
10/02/2003 | PAYMENT | GARCIA, MAX L & MADO | $-73.14 | $146.30 |
08/14/2003 | PAYMENT | GARCIA, MAX L & MADO | $-73.14 | $219.44 |
07/01/2003 | BILL | GARCIA, MAX L & MADONNA J | $292.58 | $292.58 |
02/06/2003 | PAYMENT | GARCIA, MAX L & MADO | $-66.77 | $0.00 |
01/13/2003 | PAYMENT | GARCIA, MAX L & MADO | $-66.76 | $66.77 |
10/11/2002 | PAYMENT | GARCIA, MAX L & MADO | $-66.76 | $133.53 |
08/22/2002 | PAYMENT | GARCIA, MAX L & MADO | $-66.76 | $200.29 |
07/01/2002 | BILL | GARCIA, MAX L & MADONNA J | $267.05 | $267.05 |
09/06/2001 | PAYMENT | GARCIA, MAX L & MADO | $-200.80 | $0.00 |
08/24/2001 | PAYMENT | GARCIA, MAX L & MADO | $-66.93 | $200.80 |
07/01/2001 | BILL | GARCIA, MAX L & MADONNA J | $267.73 | $267.73 |
03/14/2001 | PAYMENT | GARCIA, MAX L & MADO | $-65.13 | $0.00 |
12/28/2000 | PAYMENT | GARCIA, MAX L & MADO | $-65.10 | $65.13 |
10/09/2000 | PAYMENT | GARCIA, MAX L & MADO | $-65.10 | $130.23 |
08/07/2000 | PAYMENT | GARCIA, MAX L & MADO | $-65.10 | $195.33 |
07/01/2000 | BILL | GARCIA, MAX L & MADONNA J | $260.43 | $260.43 |
01/27/2000 | PAYMENT | GARCIA, MAX L & MADO | $-64.25 | $0.00 |
01/24/2000 | PAYMENT | GARCIA, MAX L & MADO | $-66.82 | $64.25 |
01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $2.57 | $131.07 |
10/07/1999 | PAYMENT | GARCIA, MAX L & MADO | $-64.25 | $128.50 |
08/17/1999 | PAYMENT | GARCIA, MAX L & MADO | $-64.25 | $192.75 |
07/01/1999 | BILL | GARCIA, MAX L & MADONNA J | $257.00 | $257.00 |
04/13/1999 | PAYMENT | GARCIA, MAX L & MADO | $-137.39 | $0.00 |
03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $6.42 | $137.39 |
01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $2.57 | $130.97 |
09/30/1998 | PAYMENT | GARCIA, MAX L & MADO | $-64.19 | $128.40 |
08/18/1998 | PAYMENT | GARCIA, MAX L & MADO | $-64.19 | $192.59 |
07/01/1998 | BILL | GARCIA, MAX L & MADONNA J | $256.78 | $256.78 |
03/02/1998 | PAYMENT | GARCIA, MAX L & MADO | $-59.26 | $0.00 |
01/22/1998 | PAYMENT | GARCIA, MAX L & MADO | $-59.23 | $59.26 |
10/09/1997 | PAYMENT | GARCIA, MAX L & MADO | $-59.23 | $118.49 |
08/15/1997 | PAYMENT | GARCIA, MAX L & MADO | $-59.23 | $177.72 |
07/01/1997 | BILL | GARCIA, MAX L & MADONNA J | $236.95 | $236.95 |
02/26/1997 | PAYMENT | GARCIA, MAX L & MADO | $-59.20 | $0.00 |
01/09/1997 | PAYMENT | GARCIA, MAX L & MADO | $-59.18 | $59.20 |
10/11/1996 | PAYMENT | GARCIA, MAX L & MADO | $-59.18 | $118.38 |
08/21/1996 | PAYMENT | GARCIA, MAX L & MADO | $-59.18 | $177.56 |
07/01/1996 | BILL | GARCIA, MAX L & MADONNA J | $236.74 | $236.74 |
03/13/1996 | PAYMENT | $-51.10 | $0.00 | |
12/28/1995 | PAYMENT | $-51.10 | $51.10 | |
09/28/1995 | PAYMENT | $-51.10 | $102.20 | |
08/22/1995 | PAYMENT | $-51.10 | $153.30 | |
07/01/1995 | BILL | GARCIA, MAX L & MADONNA J | $204.40 | $204.40 |
02/24/1995 | PAYMENT | $-42.50 | $0.00 | |
01/05/1995 | PAYMENT | $-42.49 | $42.50 | |
10/04/1994 | PAYMENT | $-42.49 | $84.99 | |
08/01/1994 | PAYMENT | $-42.49 | $127.48 | |
07/01/1994 | BILL | GARCIA, MAX L & MADONNA J | $169.97 | $169.97 |
03/04/1994 | PAYMENT | $-38.31 | $0.00 | |
01/06/1994 | PAYMENT | $-38.28 | $38.31 | |
09/29/1993 | PAYMENT | $-38.28 | $76.59 | |
08/23/1993 | PAYMENT | $-38.28 | $114.87 | |
07/01/1993 | BILL | GARCIA, MAX L & MADONNA J | $153.15 | $153.15 |
02/05/1993 | PAYMENT | $-27.28 | $0.00 | |
12/07/1992 | PAYMENT | $-27.28 | $27.28 | |
10/19/1992 | PAYMENT | $-27.28 | $54.56 | |
08/14/1992 | PAYMENT | $-27.28 | $81.84 | |
07/01/1992 | BILL | GARCIA, MAX L & MADONNA J | $109.12 | $109.12 |
03/23/1992 | PAYMENT | $-22.66 | $0.00 | |
03/23/1992 | AMENDMENT | 1991-92 Bill was Amended | $0.00 | $22.66 |
03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $0.87 | $22.66 |
01/02/1992 | PAYMENT | $-21.77 | $21.79 | |
10/07/1991 | PAYMENT | $-21.77 | $43.56 | |
08/15/1991 | PAYMENT | $-21.77 | $65.33 | |
07/01/1991 | BILL | GARCIA, MAX L & MADONNA J | $87.10 | $87.10 |
04/10/1991 | PAYMENT | $-25.79 | $0.00 | |
03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $6.14 | $25.79 |
01/03/1991 | PAYMENT | $-19.64 | $19.65 | |
09/24/1990 | PAYMENT | $-19.64 | $39.29 | |
08/14/1990 | PAYMENT | $-19.64 | $58.93 | |
07/01/1990 | BILL | GARCIA, MAX L & MADONNA J | $78.57 | $78.57 |
02/23/1990 | PAYMENT | $-18.91 | $0.00 | |
12/22/1989 | PAYMENT | $-18.90 | $18.91 | |
10/10/1989 | PAYMENT | $-18.90 | $37.81 | |
08/29/1989 | PAYMENT | $-18.90 | $56.71 | |
07/01/1989 | BILL | GARCIA, MAX L & MADONNA J | $75.61 | $75.61 |
03/10/1989 | PAYMENT | $-19.92 | $0.00 | |
02/21/1989 | PAYMENT | $-20.71 | $19.92 | |
01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $0.80 | $40.63 |
10/04/1988 | PAYMENT | $-19.91 | $39.83 | |
08/03/1988 | PAYMENT | $-19.91 | $59.74 | |
07/01/1988 | BILL | GARCIA, MAX L & MADONNA J | $79.65 | $79.65 |
03/07/1988 | PAYMENT | $-19.54 | $0.00 | |
01/07/1988 | PAYMENT | $-19.51 | $19.54 | |
10/21/1987 | PAYMENT | $-20.29 | $39.05 | |
10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $0.78 | $59.34 |
08/26/1987 | PAYMENT | $-19.51 | $58.56 | |
07/01/1987 | BILL | GARCIA, MAX L & MADONNA J | $78.07 | $78.07 |
04/09/1987 | PAYMENT | $-24.80 | $0.00 | |
03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $5.76 | $24.80 |
01/22/1987 | PAYMENT | $-19.79 | $19.04 | |
01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $0.76 | $38.83 |
09/15/1986 | PAYMENT | $-19.03 | $38.07 | |
07/09/1986 | PAYMENT | $-19.03 | $57.10 | |
07/01/1986 | BILL | GARCIA,MAX L & MADONNA J | $76.13 | $76.13 |