Tax Account 1219-02-000-010
Owners
KORTEN FAMILY TRUST
181 DEVINE ST
SAN JOSE, CA 95110
KORTEN, DOUGLAS & SANDRA ET AL
KORTEN, DOUGLAS R TRUSTEE
KORTEN, SANDRA D TRUSTEE
KORTEN FAMILY TRUST 1/2 INT
KORTEN-SNYDER, JUSTINE ANN 1/2
Account Summary
| Account ID | 1219-02-000-010 |
|---|---|
| Account Type | Real Estate |
| Location | 401 MOTTSVILLE LN GEN CO/CWS/MOSQ |
| Balance | $5,118.76 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $10,237.86 |
| Total | $10,237.86 |
| Paid | $5,119.10 |
| Balance | $5,118.76 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $9,940.49 | $0.00 | $9,940.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $9,651.78 | $0.00 | $9,651.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $9,369.49 | $0.00 | $9,369.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $9,079.36 | $0.00 | $9,079.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $8,813.16 | $0.00 | $8,813.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $8,558.50 | $0.00 | $8,558.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $8,340.89 | $0.00 | $8,340.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $8,130.52 | $0.00 | $8,130.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $8,075.08 | $0.00 | $8,075.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $7,839.87 | $0.00 | $7,839.87 | $0.00 | $0.00 | 2.8699 | 500 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S45 | Carson Valley Basin | 28.00 | 14.00 | 14.00 | .00 |
| 2023-2024 | S45 | Carson Valley Basin | 28.00 | 28.00 | .00 | .00 |
| 2022-2023 | S45 | Carson Valley Basin | 28.00 | 28.00 | .00 | .00 |
| 2021-2022 | S45 | Carson Valley Basin | 26.00 | 26.00 | .00 | .00 |
| 2020-2021 | S45 | Carson Valley Basin | 8.00 | 8.00 | .00 | .00 |
| 2019-2020 | S45 | Carson Valley Basin | 6.00 | 6.00 | .00 | .00 |
| 2018-2019 | S45 | Carson Valley Basin | 7.86 | 7.86 | .00 | .00 |
| 2017-2018 | S45 | Carson Valley Basin | 39.30 | 39.30 | .00 | .00 |
| 2016-2017 | S45 | Carson Valley Basin | 39.30 | 39.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/07/2024 | PAYMENT | DOUGLAS R KORTEN GOV GOVOLUTION - 324242213 | $-5,119.10 | $5,118.76 |
| 07/15/2024 | BILL | KORTEN FAMILY TRUST | $10,237.86 | $10,237.86 |
| 12/28/2023 | PAYMENT | DOUGLAS R KORTEN GOV GOVOLUTION - 314776697 | $-4,970.12 | $0.00 |
| 08/28/2023 | PAYMENT | DOUGLAS R KORTEN GOV GOVOLUTION - 309956825 | $-2,485.06 | $4,970.12 |
| 08/28/2023 | PAYMENT | FAMILY TRUST KORTEN GOV GOVOLUTION - 309956367 | $-2,485.31 | $7,455.18 |
| 07/14/2023 | BILL | KORTEN FAMILY TRUST | $9,940.49 | $9,940.49 |
| 12/29/2022 | PAYMENT | DOUGLAS R KORTEN GOV GOVOLUTION - 299060495 | $-4,825.88 | $0.00 |
| 08/08/2022 | PAYMENT | DOUGLAS & SANDRA ET KORTEN GOV GOVOLUTION - 293433106 | $-4,825.90 | $4,825.88 |
| 07/19/2022 | BILL | KORTEN, DOUGLAS & SANDRA ET AL | $9,651.78 | $9,651.78 |
| 12/20/2021 | PAYMENT | KORTEN, DOUGLAS CREDIT: D | $-4,684.74 | $0.00 |
| 08/03/2021 | PAYMENT | KORTEN, DOUGLAS CREDIT: D | $-4,684.75 | $4,684.74 |
| 07/14/2021 | BILL | KORTEN, DOUGLAS & SANDRA ET AL | $9,369.49 | $9,369.49 |
| 01/05/2021 | PAYMENT | KORTEN, DOUGLAS ESQ CREDIT: D | $-4,539.68 | $0.00 |
| 08/06/2020 | PAYMENT | KORTEN, DOUGLAS CREDIT: D | $-4,539.68 | $4,539.68 |
| 07/13/2020 | BILL | KORTEN, DOUGLAS & SANDRA ET AL | $9,079.36 | $9,079.36 |
| 12/30/2019 | PAYMENT | KORTEN, DOUGLAS CREDIT: D | $-4,406.58 | $0.00 |
| 07/29/2019 | PAYMENT | KORTEN, DOUGLAS & SANDRA ET AL CHECK | $-4,406.58 | $4,406.58 |
| 07/15/2019 | BILL | KORTEN, DOUGLAS & SANDRA ET AL | $8,813.16 | $8,813.16 |
| 03/11/2019 | PAYMENT | DOUGLAS R. ESQ. CHECK | $-2,139.62 | $0.00 |
| 01/08/2019 | PAYMENT | KORTEN, DOUGLAS CHECK | $-2,139.62 | $2,139.62 |
| 08/29/2018 | PAYMENT | KORTEN, DOUGLAS CHECK | $-4,279.26 | $4,279.24 |
| 07/12/2018 | BILL | KORTEN, DOUGLAS & SANDRA ET AL | $8,558.50 | $8,558.50 |
| 12/31/2017 | PAYMENT | KORTEN, DOUGLAS & SANDRA ET AL CHECK | $-4,170.42 | $0.00 |
| 10/04/2017 | PAYMENT | KORTEN, DOUGLAS & SANDRA ET AL CHECK | $-2,085.21 | $4,170.42 |
| 08/24/2017 | PAYMENT | KORTEN, DOUGLAS & SANDRA ET AL CHECK | $-2,085.26 | $6,255.63 |
| 07/14/2017 | BILL | KORTEN, DOUGLAS & SANDRA ET AL | $8,340.89 | $8,340.89 |
| 03/16/2017 | PAYMENT | KORTEN, DOUGLAS & SANDRA ET AL CHECK | $-2,032.62 | $0.00 |
| 12/22/2016 | PAYMENT | KORTEN, DOUGLAS & SANDRA ET AL CHECK | $-2,032.62 | $2,032.62 |
| 08/08/2016 | PAYMENT | KORTEN, DOUGLAS & SANDRA ET AL CHECK | $-4,065.28 | $4,065.24 |
| 07/12/2016 | BILL | KORTEN, DOUGLAS & SANDRA ET AL | $8,130.52 | $8,130.52 |
| 12/22/2015 | PAYMENT | KORTEN, DOUGLAS & SANDRA ET AL CHECK | $-4,037.54 | $0.00 |
| 08/07/2015 | PAYMENT | KORTEN, DOUGLAS & SANDRA ET AL CHECK | $-4,037.54 | $4,037.54 |
| 07/14/2015 | BILL | KORTEN, DOUGLAS & SANDRA ET AL | $8,075.08 | $8,075.08 |
| 12/23/2014 | PAYMENT | KORTEN, DOUGLAS & SANDRA ET AL CHECK | $-3,919.92 | $0.00 |
| 08/07/2014 | PAYMENT | KORTEN, DOUGLAS & SANDRA ET AL CHECK | $-3,919.95 | $3,919.92 |
| 07/17/2014 | BILL | KORTEN, DOUGLAS & SANDRA ET AL | $7,839.87 | $7,839.87 |
| 12/13/2013 | PAYMENT | KORTEN, DOUGLAS & SANDRA ET AL CHECK | $-3,805.58 | $0.00 |
| 08/08/2013 | PAYMENT | KORTEN, DOUGLAS & SANDRA ET AL CHECK | $-3,805.61 | $3,805.58 |
| 07/16/2013 | BILL | KORTEN, DOUGLAS & SANDRA ET AL | $7,611.19 | $7,611.19 |
| 12/17/2012 | PAYMENT | KORTEN, DOUGLAS & SANDRA ET AL CHECK | $-3,694.90 | $0.00 |
| 08/14/2012 | PAYMENT | KORTEN, DOUGLAS & SANDRA ET AL CHECK | $-3,694.92 | $3,694.90 |
| 07/13/2012 | BILL | KORTEN, DOUGLAS & SANDRA ET AL | $7,389.82 | $7,389.82 |
| 12/20/2011 | PAYMENT | KORTEN, DOUGLAS & SANDRA ET AL CHECK | $-3,587.28 | $0.00 |
| 08/12/2011 | PAYMENT | KORTEN, DOUGLAS & SANDRA ET AL CHECK | $-3,587.30 | $3,587.28 |
| 07/15/2011 | BILL | KORTEN, DOUGLAS & SANDRA ET AL | $7,174.58 | $7,174.58 |
| 01/06/2011 | PAYMENT | HICKEY, JAMES M & SYLVIA J CHECK | $-3,482.80 | $0.00 |
| 09/27/2010 | PAYMENT | HICKEY, JAMES M & SYLVIA J CHECK | $-1,665.34 | $3,482.80 |
| 07/27/2010 | AMENDMENT | signed owner occupancy card mw | $-304.21 | $5,148.14 |
| 07/27/2010 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK | $-1,817.46 | $5,452.35 |
| 07/15/2010 | PAYMENT | JM ENTERPRISES CHECK | $-4,835.32 | $7,269.81 |
| 07/14/2010 | BILL | HICKEY, JAMES M & SYLVIA J | $7,269.81 | $12,105.13 |
| 07/07/2010 | AMENDMENT | remove july int to post lmt | $-28.18 | $4,835.32 |
| 07/01/2010 | INTEREST | Monthly Interest | $28.18 | $4,863.50 |
| 06/29/2010 | PAYMENT | J M ENTERPRISES CHECK | $-3,618.07 | $4,835.32 |
| 06/14/2010 | PAYMENT | HICKEY, JAMES M & SYLVIA J CHECK | $-3,969.87 | $8,453.39 |
| 06/14/2010 | AMENDMENT | remove may's into to post lmt | $-26.09 | $12,423.26 |
| 06/08/2010 | INTEREST | Monthly Interest | $702.36 | $12,449.35 |
| 05/03/2010 | INTEREST | Monthly Interest | $26.09 | $11,746.99 |
| 04/01/2010 | INTEREST | Monthly Interest | $26.09 | $11,720.90 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $473.39 | $11,694.81 |
| 03/01/2010 | INTEREST | Monthly Interest | $26.09 | $11,221.42 |
| 02/02/2010 | INTEREST | Monthly Interest | $26.09 | $11,195.33 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $304.32 | $11,169.24 |
| 01/06/2010 | INTEREST | Monthly Interest | $26.09 | $10,864.92 |
| 12/11/2009 | INTEREST | Monthly Interest | $26.09 | $10,838.83 |
| 11/02/2009 | INTEREST | Monthly Interest | $26.09 | $10,812.74 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $169.07 | $10,786.65 |
| 10/02/2009 | INTEREST | Monthly Interest | $26.09 | $10,617.58 |
| 09/01/2009 | INTEREST | Monthly Interest | $26.09 | $10,591.49 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $67.63 | $10,565.40 |
| 08/05/2009 | INTEREST | Monthly Interest | $26.09 | $10,497.77 |
| 07/13/2009 | BILL | HICKEY, JAMES M & SYLVIA J | $6,762.71 | $10,471.68 |
| 07/13/2009 | INTEREST | Monthly Interest | $26.09 | $3,708.97 |
| 06/02/2009 | INTEREST | Monthly Interest | $313.09 | $3,682.88 |
| 06/02/2009 | PENALTY | Recording fees for 08-09 | $14.00 | $3,369.79 |
| 04/30/2009 | PENALTY | Publication Cost for Delinqncy | $5.75 | $3,355.79 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $156.54 | $3,350.04 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $62.62 | $3,193.50 |
| 10/10/2008 | PAYMENT | J M ENTERPRISES CHECK | $-1,565.44 | $3,130.88 |
| 08/26/2008 | PAYMENT | J M ENTERRISES CHECK | $-1,565.44 | $4,696.32 |
| 07/18/2008 | BILL | HICKEY, JAMES M & SYLVIA J | $6,261.76 | $6,261.76 |
| 03/10/2008 | PAYMENT | J M ENTERPRISES | $-1,449.51 | $0.00 |
| 01/11/2008 | PAYMENT | HICKEY, JAMES M & SY | $-1,449.48 | $1,449.51 |
| 10/05/2007 | PAYMENT | J M ENTERPRISES | $-1,449.48 | $2,898.99 |
| 08/24/2007 | PAYMENT | J M ENTERPRISES | $-1,449.48 | $4,348.47 |
| 07/01/2007 | BILL | HICKEY, JAMES M & SYLVIA J | $5,797.95 | $5,797.95 |
| 03/08/2007 | PAYMENT | J M ENTERPRISES | $-1,342.12 | $0.00 |
| 01/10/2007 | PAYMENT | JM ENTERPRISES | $-1,342.11 | $1,342.12 |
| 10/19/2006 | PAYMENT | HICKEY, JAMES M & SY | $-1,395.79 | $2,684.23 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $53.68 | $4,080.02 |
| 08/25/2006 | PAYMENT | J M ENTERPRISES | $-1,342.11 | $4,026.34 |
| 07/01/2006 | BILL | HICKEY, JAMES M & SYLVIA J | $5,368.45 | $5,368.45 |
| 03/08/2006 | PAYMENT | J M ENTERPRISES | $-1,242.72 | $0.00 |
| 01/12/2006 | PAYMENT | HICKEY, JAMES M & SY | $-1,242.69 | $1,242.72 |
| 10/05/2005 | PAYMENT | J M ENTERPRISES | $-1,242.69 | $2,485.41 |
| 08/22/2005 | PAYMENT | HICKEY, JAMES M & SY | $-1,242.69 | $3,728.10 |
| 07/01/2005 | BILL | HICKEY, JAMES M & SYLVIA J | $4,970.79 | $4,970.79 |
| 03/07/2005 | PAYMENT | HICKEY, JAMES M & SY | $-1,158.17 | $0.00 |
| 01/04/2005 | PAYMENT | 22 | $-1,158.15 | $1,158.17 |
| 10/13/2004 | PAYMENT | MIKE HICKEY CONST | $-1,158.15 | $2,316.32 |
| 08/20/2004 | PAYMENT | MIKE HICKEY CONST | $-1,158.15 | $3,474.47 |
| 07/01/2004 | BILL | HICKEY, JAMES M & SYLVIA J | $4,632.62 | $4,632.62 |
| 03/19/2004 | PAYMENT | MIKE HICKEY CONSTRUC | $-2,475.36 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $115.67 | $2,475.36 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $46.27 | $2,359.69 |
| 09/02/2003 | PAYMENT | 22 | $-1,156.71 | $2,313.42 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-1,156.71 | $3,470.13 |
| 07/01/2003 | BILL | HICKEY, MIKE CONSTRUCTION INC | $4,626.84 | $4,626.84 |
| 02/27/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-1,096.79 | $0.00 |
| 12/03/2002 | PAYMENT | 22 | $-1,096.77 | $1,096.79 |
| 10/11/2002 | PAYMENT | HICKEY, MIKE CONSTRU | $-1,096.77 | $2,193.56 |
| 08/26/2002 | PAYMENT | HICKEY, MIKE CONSTRU | $-1,096.77 | $3,290.33 |
| 07/01/2002 | BILL | HICKEY, MIKE CONSTRUCTION INC | $4,387.10 | $4,387.10 |
| 03/11/2002 | PAYMENT | HICKEY, MIKE CONSTRU | $-578.41 | $0.00 |
| 01/14/2002 | PAYMENT | HICKEY, MIKE CONSTRU | $-578.39 | $578.41 |
| 10/09/2001 | PAYMENT | HICKEY, MIKE CONSTRU | $-578.39 | $1,156.80 |
| 08/29/2001 | PAYMENT | HICKEY, MIKE CONSTRU | $-578.39 | $1,735.19 |
| 07/01/2001 | BILL | HICKEY, MIKE CONSTRUCTION INC | $2,313.58 | $2,313.58 |
| 01/25/2001 | PAYMENT | 44 | $-3,178.88 | $0.00 |
| 01/25/2001 | INTEREST | Interest to date | $207.61 | $3,178.88 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $59.91 | $2,971.27 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $33.29 | $2,911.36 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $13.31 | $2,878.07 |
| 07/01/2000 | BILL | SALMONSON, RICHARD | $1,331.42 | $2,864.76 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $102.54 | $1,533.34 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $59.62 | $1,430.80 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $33.12 | $1,371.18 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $13.25 | $1,338.06 |
| 07/01/1999 | BILL | SALMONSON, RICHARD | $1,324.81 | $1,324.81 |
| 04/07/1999 | PAYMENT | DOUGLAS COUNTY TRUST | $-6,504.66 | $0.00 |
| 04/07/1999 | INTEREST | Interest to date | $890.67 | $6,504.66 |
| 03/19/1999 | AMENDMENT | 1997-98 Bill was Amended | $0.00 | $5,613.99 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $94.10 | $5,613.99 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $60.49 | $5,519.89 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $33.61 | $5,459.40 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $13.44 | $5,425.79 |
| 07/01/1998 | BILL | DOUGLAS COUNTY TRUSTEE | $1,344.34 | $5,412.35 |
| 06/30/1998 | PENALTY | Miscellaneous Cost for 1997-98 | $150.00 | $4,068.01 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $94.69 | $3,918.01 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $60.87 | $3,823.32 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $33.82 | $3,762.45 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $13.53 | $3,728.63 |
| 07/01/1997 | BILL | SALMONSON, RICHARD | $1,352.74 | $3,715.10 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $96.72 | $2,362.36 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $62.18 | $2,265.64 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $34.54 | $2,203.46 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $13.82 | $2,168.92 |
| 07/01/1996 | BILL | SALMONSON, RICHARD | $1,381.77 | $2,155.10 |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $39.00 | $773.33 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $14.40 | $734.33 |
| 10/24/1995 | PAYMENT | $-3,521.67 | $719.93 | |
| 10/24/1995 | INTEREST | Interest to date | $458.88 | $4,241.60 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $36.00 | $3,782.72 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $14.40 | $3,746.72 |
| 07/01/1995 | BILL | DOUGLAS COUNTY TRUSTEE | $1,439.85 | $3,732.32 |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $46.59 | $2,292.47 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $29.95 | $2,245.88 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $16.64 | $2,215.93 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $6.66 | $2,199.29 |
| 07/01/1994 | BILL | SALMONSON, RICHARD | $665.56 | $2,192.63 |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $46.17 | $1,527.07 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $29.68 | $1,480.90 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $16.49 | $1,451.22 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $6.60 | $1,434.73 |
| 07/01/1993 | BILL | SALMONSON, RICHARD | $659.59 | $1,428.13 |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $56.17 | $768.54 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $29.68 | $712.37 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $16.49 | $682.69 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $6.60 | $666.20 |
| 07/01/1992 | BILL | SALMONSON, RICHARD | $659.60 | $659.60 |
| 02/04/1992 | PAYMENT | $-480.67 | $0.00 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $15.31 | $480.67 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $6.12 | $465.36 |
| 08/26/1991 | PAYMENT | $-153.08 | $459.24 | |
| 07/01/1991 | BILL | SALMONSON, RICHARD | $612.32 | $612.32 |
| 04/05/1991 | PAYMENT | $-2,582.63 | $0.00 | |
| 04/05/1991 | INTEREST | Interest to date | $314.26 | $2,582.63 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $42.59 | $2,268.37 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $27.38 | $2,225.78 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $15.21 | $2,198.40 |
| 09/24/1990 | AMENDMENT | 1989-90 Bill was Amended | $0.00 | $2,183.19 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $6.08 | $2,183.19 |
| 07/01/1990 | BILL | DOUGLAS COUNTY | $608.36 | $2,177.11 |
| 06/30/1990 | PENALTY | Miscellaneous Cost for 1989-90 | $75.00 | $1,568.75 |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $41.67 | $1,493.75 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $26.79 | $1,452.08 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $14.88 | $1,425.29 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $5.95 | $1,410.41 |
| 07/01/1989 | BILL | SALMONSON, RICHARD N | $595.28 | $1,404.46 |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $39.89 | $809.18 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $25.64 | $769.29 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $14.25 | $743.65 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $5.70 | $729.40 |
| 07/01/1988 | BILL | SALMONSON, RICHARD N | $569.81 | $723.70 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $15.53 | $153.89 |
| 01/12/1988 | PAYMENT | $-138.33 | $138.36 | |
| 01/08/1988 | PAYMENT | $-143.86 | $276.69 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $5.53 | $420.55 |
| 08/10/1987 | PAYMENT | $-138.33 | $415.02 | |
| 07/01/1987 | BILL | SALMONSON, RICHARD N | $553.35 | $553.35 |
| 02/13/1987 | PAYMENT | $-230.27 | $0.00 | |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $4.51 | $230.27 |
| 10/13/1986 | PAYMENT | $-517.78 | $225.76 | |
| 10/13/1986 | INTEREST | Interest to date | $29.46 | $743.54 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $4.51 | $714.08 |
| 07/01/1986 | BILL | SALMONSON,RICHARD N | $451.50 | $709.57 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $26.23 | $258.07 |
| 12/13/1985 | PAYMENT | $-231.84 | $231.84 | |
| 07/01/1985 | BILL | SALMONSON,RICHARD N | $463.68 | $463.68 |