Tax Account 1022-16-001-066
Owners
BARTLETT, LINDA L ET AL
8235 RIDGEVIEW DR
BEN LOMOND, CA 95005
BARTLETT, LINDA L 80%
BARTLETT LIVING TRUST 2007 20%
BARTLETT, LINDA TTEE
BARTLETT, BRUCE TTEE
Account Summary
| Account ID | 1022-16-001-066 |
|---|---|
| Account Type | Real Estate |
| Location | 3710 GRANITE WY TOPAZ RANCH GID |
| Balance | $506.34 |
| Currently Due | $168.78 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $675.33 |
| Total | $675.33 |
| Paid | $168.99 |
| Balance | $506.34 |
| Due | $168.78 |
| 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 | $625.33 | $0.00 | $625.33 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $607.12 | $0.00 | $607.12 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $589.46 | $0.00 | $589.46 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $570.09 | $0.00 | $570.09 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $550.28 | $0.00 | $550.28 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $534.26 | $0.00 | $534.26 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $518.70 | $0.00 | $518.70 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $505.54 | $0.00 | $505.54 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $504.53 | $5.05 | $509.58 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $495.60 | $0.00 | $495.60 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/29/2024 | PAYMENT | LINDA LODATO BARTLETT PROPERTIES CHECK 2446 | $-168.99 | $506.34 |
| 07/15/2024 | BILL | BARTLETT, LINDA L ET AL | $675.33 | $675.33 |
| 11/16/2023 | PAYMENT | LINDA LODATO BARTLETT PROPERTIES CHECK 2424 | $-156.27 | $0.00 |
| 09/18/2023 | PAYMENT | LINDA LODATO BARTLETT PROPERTIES CHECK 2421 | $-156.27 | $156.27 |
| 09/11/2023 | PAYMENT | LINDA LODATO BARTLETT PROPERTIES SYS 2420 ORIG: CHECK | $-156.27 | $312.54 |
| 09/11/2023 | ADJUSTMENT | LINDA LODATO BARTLETT PROPERTIES CHECK 2420 VOIDED PAYMENT: 1247231. REASON: COLLECTION FEE FIX | $156.27 | $468.81 |
| 09/11/2023 | PAYMENT | LINDA LODATO BARTLETT PROPERTIES SYS 2416 ORIG: CHECK | $-156.52 | $312.54 |
| 09/11/2023 | ADJUSTMENT | LINDA LODATO BARTLETT PROPERTIES CHECK 2416 VOIDED PAYMENT: 1236867. REASON: COLLECTION FEE FIX | $156.52 | $469.06 |
| 09/06/2023 | PAYMENT | LINDA LODATO BARTLETT PROPERTIES CHECK 2420 | $-156.27 | $312.54 |
| 08/16/2023 | PAYMENT | LINDA LODATO BARTLETT PROPERTIES CHECK 2416 | $-156.52 | $468.81 |
| 07/14/2023 | BILL | BARTLETT, LINDA L ET AL | $625.33 | $625.33 |
| 02/23/2023 | PAYMENT | LINDA LODATO BARTLETT PROPERTIES CHECK 2411 | $-151.78 | $0.00 |
| 10/24/2022 | PAYMENT | LINDA LODATO BARTLETT PROPERTIES CHECK 2408 | $-151.78 | $151.78 |
| 09/08/2022 | PAYMENT | LINDA LODATO BARTLETT PROPERTIES CHECK 2404 | $-151.78 | $303.56 |
| 08/24/2022 | PAYMENT | LINDA LODATO BARTLETT PROPERTIES CHECK 2402 | $-151.78 | $455.34 |
| 07/19/2022 | BILL | BARTLETT, LINDA L ET AL | $607.12 | $607.12 |
| 01/19/2022 | PAYMENT | LINDA LADATO BARTLETT PROPERTI CHECK | $-147.36 | $0.00 |
| 11/18/2021 | PAYMENT | LINDA LODATO BARTLETT PROPERTI CHECK | $-147.36 | $147.36 |
| 09/28/2021 | PAYMENT | LINDS BSRTLETT PROPERTIES CHECK | $-147.36 | $294.72 |
| 08/23/2021 | PAYMENT | LINDA LODATO BARTLETT PROPERTI CHECK | $-147.38 | $442.08 |
| 07/14/2021 | BILL | BARTLETT, LINDA L ET AL | $589.46 | $589.46 |
| 11/30/2020 | PAYMENT | LINDA LODATO BARTLETT PROPERTY CHECK | $-142.52 | $0.00 |
| 10/26/2020 | PAYMENT | LINDA LODATO BARTLETT PROPERTI CHECK | $-142.52 | $142.52 |
| 09/08/2020 | PAYMENT | BARTLETT, LINDA L ET AL CHECK | $-142.52 | $285.04 |
| 08/28/2020 | PAYMENT | LINDA LODATO BARTLETT PROPS CHECK | $-142.53 | $427.56 |
| 07/13/2020 | BILL | BARTLETT, LINDA L ET AL | $570.09 | $570.09 |
| 11/06/2019 | PAYMENT | LINDA LODATO BARTLETT PROP CHECK | $-137.57 | $0.00 |
| 10/10/2019 | PAYMENT | LINDA LADATO BARTLETT PROPERTI CHECK | $-137.57 | $137.57 |
| 09/19/2019 | PAYMENT | LINDA LODATO BARTLETT PROPERTI CHECK | $-137.57 | $275.14 |
| 08/22/2019 | PAYMENT | LINDA LODATO BARTLETT PROP CHECK | $-137.57 | $412.71 |
| 07/15/2019 | BILL | BARTLETT, LINDA L ET AL | $550.28 | $550.28 |
| 12/04/2018 | PAYMENT | BARTLETT PROPERTIES CHECK | $-133.56 | $0.00 |
| 10/25/2018 | PAYMENT | BARTLETT, LINDA L CHECK | $-133.56 | $133.56 |
| 08/31/2018 | PAYMENT | LINDA LADATO BARTLETTE PROPERI CHECK | $-133.56 | $267.12 |
| 08/01/2018 | PAYMENT | LINDA LODATO BARTLETT PROP CHECK | $-133.58 | $400.68 |
| 07/12/2018 | BILL | BARTLETT, LINDA L | $534.26 | $534.26 |
| 12/19/2017 | PAYMENT | BARTLETT, LINDA L CHECK | $-129.67 | $0.00 |
| 09/21/2017 | PAYMENT | BARTLETT, LINDA L CHECK | $-129.67 | $129.67 |
| 09/11/2017 | PAYMENT | BARTLETT, LINDA L CHECK | $-129.67 | $259.34 |
| 08/04/2017 | PAYMENT | BARTLETT, LINDA L CHECK | $-129.69 | $389.01 |
| 07/14/2017 | BILL | BARTLETT, LINDA L | $518.70 | $518.70 |
| 01/23/2017 | PAYMENT | BARTLETT, LINDA L CHECK | $-126.38 | $0.00 |
| 11/17/2016 | PAYMENT | BARTLETT, LINDA L CHECK | $-126.38 | $126.38 |
| 09/15/2016 | PAYMENT | BARTLETT, LINDA L CHECK | $-126.38 | $252.76 |
| 08/16/2016 | PAYMENT | BARTLETT, LINDA L CHECK | $-126.40 | $379.14 |
| 07/12/2016 | BILL | BARTLETT, LINDA L | $505.54 | $505.54 |
| 01/05/2016 | PAYMENT | BARTLETT, LINDA L CHECK | $-126.13 | $0.00 |
| 10/21/2015 | PAYMENT | BARTLETT, LINDA L CHECK | $-126.13 | $126.13 |
| 10/21/2015 | PAYMENT | BARTLETT, LINDA L CHECK | $-131.18 | $252.26 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $5.05 | $383.44 |
| 08/31/2015 | PAYMENT | BARTLETT, LINDA L CHECK | $-126.14 | $378.39 |
| 07/14/2015 | BILL | BARTLETT, LINDA L | $504.53 | $504.53 |
| 02/23/2015 | PAYMENT | BARTLETT, LINDA L CHECK | $-123.90 | $0.00 |
| 12/10/2014 | PAYMENT | BARTLETT, LINDA L CHECK | $-123.90 | $123.90 |
| 09/18/2014 | PAYMENT | BARTLETT, LINDA L CHECK | $-123.90 | $247.80 |
| 08/15/2014 | PAYMENT | BARTLETT, LINDA L CHECK | $-123.90 | $371.70 |
| 07/17/2014 | BILL | BARTLETT, LINDA L | $495.60 | $495.60 |
| 02/20/2014 | PAYMENT | BARTLETT, LINDA L CHECK | $-126.73 | $0.00 |
| 12/23/2013 | PAYMENT | BARTLETT, LINDA L CHECK | $-126.73 | $126.73 |
| 10/08/2013 | PAYMENT | BARTLETT, LINDA L CHECK | $-126.73 | $253.46 |
| 08/20/2013 | PAYMENT | LINDA LODATO BARLETT PROP CHECK | $-126.76 | $380.19 |
| 07/16/2013 | BILL | BARTLETT, LINDA L | $506.95 | $506.95 |
| 01/25/2013 | PAYMENT | BARTLETT, LINDA L CHECK | $-132.51 | $0.00 |
| 12/13/2012 | PAYMENT | BARTLETT, LINDA L CHECK | $-132.51 | $132.51 |
| 10/03/2012 | PAYMENT | BARTLETT, LINDA L CHECK | $-132.51 | $265.02 |
| 08/22/2012 | PAYMENT | BARTLETT, LINDA L CHECK | $-132.52 | $397.53 |
| 07/13/2012 | BILL | BARTLETT, LINDA L | $530.05 | $530.05 |
| 01/30/2012 | PAYMENT | BARTLETT, LINDA L CHECK | $-128.65 | $0.00 |
| 12/20/2011 | PAYMENT | BARTLETT, LINDA L CHECK | $-128.65 | $128.65 |
| 09/29/2011 | PAYMENT | BARTLETT, LINDA L CHECK | $-128.65 | $257.30 |
| 08/17/2011 | PAYMENT | BARTLETT, LINDA L CHECK | $-128.66 | $385.95 |
| 07/15/2011 | BILL | BARTLETT, LINDA L | $514.61 | $514.61 |
| 02/25/2011 | PAYMENT | BARTLETT, L & LODATO, C ET AL CHECK | $-124.91 | $0.00 |
| 12/29/2010 | PAYMENT | BARTLETT, L & LODATO, C ET AL CHECK | $-124.91 | $124.91 |
| 10/01/2010 | PAYMENT | BARTLETT, L & LODATO, C ET AL CHECK | $-124.91 | $249.82 |
| 08/10/2010 | PAYMENT | BARTLETT, L & LODATO, C ET AL CHECK | $-124.91 | $374.73 |
| 07/14/2010 | BILL | BARTLETT, L & LODATO, C ET AL | $499.64 | $499.64 |
| 03/03/2010 | PAYMENT | BARTLETT, L & LODATO, C ET AL CHECK | $-121.27 | $0.00 |
| 12/18/2009 | PAYMENT | BARTLETT, L & LODATO, C ET AL CHECK | $-121.27 | $121.27 |
| 09/04/2009 | PAYMENT | BARTLETT, L & LODATO, C ET AL CHECK | $-121.27 | $242.54 |
| 08/03/2009 | PAYMENT | BARTLETT, L & LODATO, C ET AL CHECK | $-121.28 | $363.81 |
| 07/13/2009 | BILL | BARTLETT, L & LODATO, C ET AL | $485.09 | $485.09 |
| 03/11/2009 | PAYMENT | BARTLETT, L & LODATO, C ET AL CHECK | $-117.74 | $0.00 |
| 12/11/2008 | PAYMENT | BARTLETT, L & LODATO, C ET AL CHECK | $-117.74 | $117.74 |
| 09/24/2008 | PAYMENT | BARTLETT, L & LODATO, C ET AL CHECK | $-117.74 | $235.48 |
| 08/19/2008 | PAYMENT | ADELA GARCIA CHECK | $-117.75 | $353.22 |
| 07/18/2008 | BILL | BARTLETT, L & LODATO, C ET AL | $470.97 | $470.97 |
| 02/15/2008 | PAYMENT | BARTLETT, L & LODATO | $-114.35 | $0.00 |
| 12/11/2007 | PAYMENT | BARTLETT, L & LODATO | $-114.32 | $114.35 |
| 09/12/2007 | PAYMENT | BARTLETT, L & LODATO | $-233.21 | $228.67 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $4.57 | $461.88 |
| 07/01/2007 | BILL | BARTLETT, L & LODATO, C ET AL | $457.31 | $457.31 |
| 12/14/2006 | PAYMENT | BARTLETT, L L & LODA | $-221.98 | $0.00 |
| 08/01/2006 | PAYMENT | BARTLETT, L L & LODA | $-221.98 | $221.98 |
| 07/01/2006 | BILL | BARTLETT, L L & LODATO, C ET A | $443.96 | $443.96 |
| 01/12/2006 | PAYMENT | BARTLETT, L L & LODA | $-215.53 | $0.00 |
| 08/02/2005 | PAYMENT | BARTLETT, L L & LODA | $-215.50 | $215.53 |
| 07/01/2005 | BILL | BARTLETT, L L & LODATO, C ET A | $431.03 | $431.03 |
| 03/15/2005 | PAYMENT | LINDA BARTLETT | $-104.63 | $0.00 |
| 01/19/2005 | PAYMENT | BARTLETT, L L & LODA | $-108.80 | $104.63 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $4.18 | $213.43 |
| 10/05/2004 | PAYMENT | BARTLETT, L L & LODA | $-104.62 | $209.25 |
| 08/26/2004 | PAYMENT | BARTLETT, L L & LODA | $-104.62 | $313.87 |
| 07/01/2004 | BILL | BARTLETT, L L & LODATO, C ET A | $418.49 | $418.49 |
| 03/04/2004 | PAYMENT | BARTLETT, L L & LODA | $-104.34 | $0.00 |
| 01/14/2004 | PAYMENT | BARTLETT, L L & LODA | $-104.34 | $104.34 |
| 10/20/2003 | PAYMENT | BARTLETT, L L & LODA | $-104.34 | $208.68 |
| 10/20/2003 | AMENDMENT | 2003-04 Bill was Amended | $0.00 | $313.02 |
| 08/15/2003 | PAYMENT | BARTLETT, L L & LODA | $-104.34 | $313.02 |
| 07/01/2003 | BILL | BARTLETT, L L & LODATO, C ET A | $417.36 | $417.36 |
| 08/13/2002 | PAYMENT | BARTLETT, L L & LODA | $-395.11 | $0.00 |
| 07/01/2002 | BILL | BARTLETT, L L & LODATO, C ET A | $395.11 | $395.11 |
| 03/07/2002 | PAYMENT | CVETEZAR, JOSEPH & J | $-91.84 | $0.00 |
| 12/07/2001 | PAYMENT | CVETEZAR, JOSEPH & J | $-91.82 | $91.84 |
| 10/03/2001 | PAYMENT | CVETEZAR, JOSEPH & J | $-91.82 | $183.66 |
| 08/06/2001 | PAYMENT | CVETEZAR, JOSEPH & J | $-91.82 | $275.48 |
| 07/01/2001 | BILL | CVETEZAR, JOSEPH & J | $367.30 | $367.30 |
| 12/20/2000 | PAYMENT | CVETEZAR, JOSEPH & J | $-274.36 | $0.00 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $3.61 | $274.36 |
| 08/08/2000 | PAYMENT | CVETEZAR, JOSEPH & J | $-90.25 | $270.75 |
| 07/01/2000 | BILL | CVETEZAR, JOSEPH & J | $361.00 | $361.00 |
| 03/16/2000 | PAYMENT | CVETEZAR, JOSEPH & J | $-95.38 | $0.00 |
| 12/02/1999 | PAYMENT | CVETEZAR, JOSEPH & J | $-194.53 | $95.38 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $3.81 | $289.91 |
| 08/04/1999 | PAYMENT | CVETEZAR, JOSEPH & J | $-95.36 | $286.10 |
| 07/01/1999 | BILL | CVETEZAR, JOSEPH & J | $381.46 | $381.46 |
| 04/19/1999 | PAYMENT | NORWEST | $-690.22 | $0.00 |
| 04/19/1999 | INTEREST | Interest to date | $31.92 | $690.22 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $27.82 | $658.30 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $17.88 | $630.48 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $9.93 | $612.60 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $3.97 | $602.67 |
| 07/01/1998 | BILL | CVETEZAR, JOSEPH & J | $397.39 | $598.70 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $18.94 | $201.31 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $3.58 | $182.37 |
| 11/10/1997 | PAYMENT | CVETEZAR, JOSEPH & J | $-191.28 | $178.79 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $8.94 | $370.07 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $3.58 | $361.13 |
| 07/01/1997 | BILL | CVETEZAR, JOSEPH & J | $357.55 | $357.55 |
| 06/02/1997 | PAYMENT | CVETEZAR, JOSEPH & J | $-102.32 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $6.82 | $102.32 |
| 01/08/1997 | PAYMENT | CVETEZAR, JOSEPH & J | $-95.50 | $95.50 |
| 11/19/1996 | PAYMENT | CVETEZAR, JOSEPH & J | $-99.32 | $191.00 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $3.82 | $290.32 |
| 09/04/1996 | PAYMENT | CVETEZAR, JOSEPH & J | $-99.32 | $286.50 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $3.82 | $385.82 |
| 07/01/1996 | BILL | CVETEZAR, JOSEPH & J | $382.00 | $382.00 |
| 04/05/1996 | PAYMENT | $-99.12 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $3.81 | $99.12 |
| 02/02/1996 | PAYMENT | $-99.10 | $95.31 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $3.81 | $194.41 |
| 10/04/1995 | PAYMENT | $-95.29 | $190.60 | |
| 09/05/1995 | PAYMENT | $-95.29 | $285.89 | |
| 07/01/1995 | BILL | CVETEZAR, JOSEPH & J | $381.18 | $381.18 |
| 04/20/1995 | PAYMENT | $-310.07 | $0.00 | |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $21.54 | $310.07 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $9.19 | $288.53 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $3.68 | $279.34 |
| 08/04/1994 | PAYMENT | $-91.88 | $275.66 | |
| 07/01/1994 | BILL | CVETEZAR, JOSEPH & J | $367.54 | $367.54 |
| 03/04/1994 | PAYMENT | $-187.15 | $0.00 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $3.67 | $187.15 |
| 12/13/1993 | PAYMENT | $-624.61 | $183.48 | |
| 12/13/1993 | INTEREST | Interest to date | $46.73 | $808.09 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $9.17 | $761.36 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $3.67 | $752.19 |
| 07/01/1993 | BILL | CVETEZAR, JOSEPH & J | $366.94 | $748.52 |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $32.62 | $381.58 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $14.54 | $348.96 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $8.08 | $334.42 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $3.23 | $326.34 |
| 07/01/1992 | BILL | CVETEZAR, JOSEPH & J | $323.11 | $323.11 |
| 04/03/1992 | PAYMENT | $-83.66 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $8.41 | $83.66 |
| 01/06/1992 | PAYMENT | $-75.24 | $75.25 | |
| 11/04/1991 | PAYMENT | $-78.25 | $150.49 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $3.01 | $228.74 |
| 09/09/1991 | PAYMENT | $-78.25 | $225.73 | |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $3.01 | $303.98 |
| 07/01/1991 | BILL | CVETEZAR, JOSEPH & J | $300.97 | $300.97 |
| 06/06/1991 | PAYMENT | $-260.04 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $23.89 | $260.04 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $7.52 | $236.15 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $3.01 | $228.63 |
| 09/05/1990 | PAYMENT | $-78.21 | $225.62 | |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $3.01 | $303.83 |
| 07/13/1990 | PAYMENT | $-754.87 | $300.82 | |
| 07/13/1990 | INTEREST | Interest to date | $21.01 | $1,055.69 |
| 07/01/1990 | BILL | CVETEZAR, JOSEPH & J | $300.82 | $1,034.68 |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $22.47 | $733.86 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $14.45 | $711.39 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $8.03 | $696.94 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $3.21 | $688.91 |
| 07/01/1989 | BILL | CVETEZAR, JOSEPH & J | $321.06 | $685.70 |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $31.59 | $364.64 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $13.88 | $333.05 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $7.71 | $319.17 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $3.08 | $311.46 |
| 07/01/1988 | BILL | CVETEZAR, JOSEPH & J | $308.38 | $308.38 |
| 05/03/1988 | PAYMENT | $-181.98 | $0.00 | |
| 05/03/1988 | AMENDMENT | 1987-88 Bill was Amended | $0.00 | $181.98 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $13.27 | $181.98 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $3.31 | $168.71 |
| 11/05/1987 | PAYMENT | $-176.98 | $165.40 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $8.27 | $342.38 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $3.31 | $334.11 |
| 07/10/1987 | PAYMENT | $-184.53 | $330.80 | |
| 07/10/1987 | INTEREST | Interest to date | $15.68 | $515.33 |
| 07/01/1987 | BILL | CVETEZAR, JOSEPH & J | $330.80 | $499.65 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $12.66 | $168.85 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $3.06 | $156.19 |
| 12/11/1986 | PAYMENT | $-163.84 | $153.13 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $7.66 | $316.97 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $3.06 | $309.31 |
| 07/01/1986 | BILL | CVETEZAR,JOSEPH & J | $306.25 | $306.25 |