Tax Account 1219-09-001-017
Owners
CASTRO, BRIAN A & MICHELLE L
PO BOX 550166
S LAKE TAHOE, CA 96155
CASTRO, BRIAN A
CASTRO, MICHELLE L
Account Summary
| Account ID | 1219-09-001-017 |
|---|---|
| Account Type | Real Estate |
| Location | 197 JEANNIE LN GEN CO/SFD/CWS/MOSQ |
| Balance | $1,409.10 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,636.71 |
| Total | $5,693.07 |
| Paid | $4,283.97 |
| Balance | $1,409.10 |
| 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 | $5,472.52 | $0.00 | $5,472.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,313.14 | $185.96 | $5,499.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,158.39 | $180.54 | $5,338.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,008.14 | $0.00 | $5,008.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,862.26 | $0.00 | $4,862.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,720.63 | $0.00 | $4,720.63 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $4,583.14 | $0.00 | $4,583.14 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $4,466.99 | $44.67 | $4,511.66 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $4,458.06 | $200.61 | $4,658.67 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $4,328.20 | $0.00 | $4,328.20 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/31/2024 | PAYMENT | MICHELLE CASTRO GOV GOVOLUTION - 327426839 | $-2,874.56 | $1,409.10 |
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $56.36 | $4,283.66 |
| 08/05/2024 | PAYMENT | BRIAN CASTRO GOV GOVOLUTION - 324155250 | $-1,409.41 | $4,227.30 |
| 07/15/2024 | BILL | CASTRO, BRIAN A & MICHELLE L | $5,636.71 | $5,636.71 |
| 12/26/2023 | PAYMENT | MICHELLE L CASTRO GOV GOVOLUTION - 314666142 | $-2,736.16 | $0.00 |
| 10/02/2023 | PAYMENT | MICHELLE CASTRO GOVACH ACH - 311450509 | $-1,368.08 | $2,736.16 |
| 08/22/2023 | PAYMENT | MICHELLE CASTRO GOV GOVOLUTION - 309675543 | $-1,368.28 | $4,104.24 |
| 07/14/2023 | BILL | CASTRO, BRIAN A & MICHELLE L | $5,472.52 | $5,472.52 |
| 04/17/2023 | PAYMENT | BRIAN A CASTRO GOV GOVOLUTION - 303796518 | $-2,842.52 | $0.00 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $132.83 | $2,842.52 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $53.13 | $2,709.69 |
| 10/06/2022 | PAYMENT | MICHELLE L CASTRO GOV GOVOLUTION - 295909308 | $-1,328.28 | $2,656.56 |
| 08/09/2022 | PAYMENT | MICHELLE CASTRO GOV GOVOLUTION - 293502538 | $-1,328.30 | $3,984.84 |
| 07/19/2022 | BILL | CASTRO, BRIAN A & MICHELLE L | $5,313.14 | $5,313.14 |
| 10/22/2021 | PAYMENT | CASTRO, MICHELLE CREDIT: D | $-5,338.93 | $0.00 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $128.96 | $5,338.93 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $51.58 | $5,209.97 |
| 07/14/2021 | BILL | CASTRO, BRIAN A & MICHELLE L | $5,158.39 | $5,158.39 |
| 02/25/2021 | PAYMENT | BANK OF THE WEST CHECK | $-1,252.03 | $0.00 |
| 12/23/2020 | PAYMENT | BANK OF THE WEST CHECK | $-1,252.03 | $1,252.03 |
| 09/30/2020 | PAYMENT | BANK OF THE WEST CHECK | $-1,252.03 | $2,504.06 |
| 08/13/2020 | PAYMENT | BANK OF THE WEST CHECK | $-1,252.05 | $3,756.09 |
| 07/13/2020 | BILL | CASTRO, BRIAN A & MICHELLE L | $5,008.14 | $5,008.14 |
| 02/28/2020 | PAYMENT | BANK OF THE WEST CHECK | $-1,215.56 | $0.00 |
| 12/30/2019 | PAYMENT | BANK OF THE WEST CHECK | $-1,215.56 | $1,215.56 |
| 10/07/2019 | PAYMENT | BANK OF THE WEST CHECK | $-1,215.56 | $2,431.12 |
| 08/16/2019 | PAYMENT | BANK OF THE WEST CHECK | $-1,215.58 | $3,646.68 |
| 07/15/2019 | BILL | CASTRO, BRIAN A & MICHELLE L | $4,862.26 | $4,862.26 |
| 02/28/2019 | PAYMENT | BANK OF THE WEST CHECK | $-1,180.15 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF THE WEST CHECK | $-1,180.15 | $1,180.15 |
| 09/28/2018 | PAYMENT | BANK OF THE WEST CHECK | $-1,180.15 | $2,360.30 |
| 08/16/2018 | PAYMENT | BANK OF THE WEST CHECK | $-1,180.18 | $3,540.45 |
| 07/12/2018 | BILL | CASTRO, BRIAN A & MICHELLE L | $4,720.63 | $4,720.63 |
| 02/22/2018 | PAYMENT | BANK OF THE WEST CHECK | $-1,145.78 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF THE WEST CHECK | $-1,145.78 | $1,145.78 |
| 09/29/2017 | PAYMENT | BANK OF THE WEST CHECK | $-1,145.78 | $2,291.56 |
| 08/23/2017 | PAYMENT | BANK OF THE WEST CHECK | $-1,145.80 | $3,437.34 |
| 07/14/2017 | BILL | CASTRO, BRIAN A & MICHELLE L | $4,583.14 | $4,583.14 |
| 03/07/2017 | PAYMENT | BANK OF THE WEST CHECK | $-1,116.74 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF THE WEST CHECK | $-1,116.74 | $1,116.74 |
| 10/12/2016 | PAYMENT | FIX, VERNON CHECK | $-1,116.74 | $2,233.48 |
| 09/29/2016 | PAYMENT | FIX, MARLYS RUTH CHECK | $-1,161.44 | $3,350.22 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $44.67 | $4,511.66 |
| 07/12/2016 | BILL | FIX, MARLYS RUTH | $4,466.99 | $4,466.99 |
| 04/13/2016 | PAYMENT | FIX, VERNON HOSKINS & MARLYS R CHECK | $-2,385.05 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $111.45 | $2,385.05 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $44.58 | $2,273.60 |
| 12/18/2015 | PAYMENT | FIX, VERNON HOSKINS & MARLYS R CHECK | $-1,159.09 | $2,229.02 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $44.58 | $3,388.11 |
| 08/18/2015 | PAYMENT | FIX, VERNON HOSKINS & MARLYS R CHECK | $-1,114.53 | $3,343.53 |
| 07/14/2015 | BILL | FIX, VERNON HOSKINS & MARLYS R | $4,458.06 | $4,458.06 |
| 04/27/2015 | PAYMENT | FIX, VERNON HOSKINS & MARLYS R CHECK | $-2,164.10 | $0.00 |
| 04/24/2015 | AMENDMENT | removed penalty wife passed mw | $-151.49 | $2,164.10 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $108.21 | $2,315.59 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $43.28 | $2,207.38 |
| 10/06/2014 | PAYMENT | FIX, VERNON HOSKINS & MARLYS R CHECK | $-1,082.05 | $2,164.10 |
| 09/09/2014 | PAYMENT | FIX, VERNON HOSKINS & MARLYS R CHECK | $-1,082.05 | $3,246.15 |
| 09/08/2014 | AMENDMENT | pd on time on line - tll | $-43.28 | $4,328.20 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $43.28 | $4,371.48 |
| 07/17/2014 | BILL | FIX, VERNON HOSKINS & MARLYS R | $4,328.20 | $4,328.20 |
| 03/04/2014 | PAYMENT | FIX, VERNON HOSKINS & MARLYS R CHECK | $-3,298.63 | $0.00 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $105.05 | $3,298.63 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $42.02 | $3,193.58 |
| 08/19/2013 | PAYMENT | FIX, VERNON HOSKINS & MARLYS R CHECK | $-1,050.52 | $3,151.56 |
| 07/16/2013 | BILL | FIX, VERNON HOSKINS & MARLYS R | $4,202.08 | $4,202.08 |
| 03/07/2013 | PAYMENT | FIX, VERNON HOSKINS & MARLYS R CHECK | $-1,019.92 | $0.00 |
| 01/08/2013 | PAYMENT | FIX, VERNON HOSKINS & MARLYS R CHECK | $-1,019.92 | $1,019.92 |
| 09/19/2012 | PAYMENT | FIX, VERNON HOSKINS & MARLYS R CHECK | $-1,019.92 | $2,039.84 |
| 08/20/2012 | PAYMENT | FIX, VERNON HOSKINS & MARLYS R CHECK | $-1,019.95 | $3,059.76 |
| 07/13/2012 | BILL | FIX, VERNON HOSKINS & MARLYS R | $4,079.71 | $4,079.71 |
| 02/28/2012 | PAYMENT | FIX, VERNON HOSKINS & MARLYS R CHECK | $-990.22 | $0.00 |
| 01/05/2012 | PAYMENT | FIX, VERNON HOSKINS & MARLYS R CHECK | $-990.22 | $990.22 |
| 10/14/2011 | PAYMENT | FIX, VERNON HOSKINS & MARLYS R CHECK | $-990.22 | $1,980.44 |
| 08/17/2011 | PAYMENT | FIX, VERNON HOSKINS & MARLYS R CHECK | $-990.25 | $2,970.66 |
| 07/15/2011 | BILL | FIX, VERNON HOSKINS & MARLYS R | $3,960.91 | $3,960.91 |
| 03/15/2011 | PAYMENT | FIX, VERNON HOSKINS & MARLYS R CHECK | $-961.38 | $0.00 |
| 12/28/2010 | PAYMENT | FIX, VERNON HOSKINS & MARLYS R CHECK | $-961.38 | $961.38 |
| 10/05/2010 | PAYMENT | FIX, VERNON HOSKINS & MARLYS R CHECK | $-961.38 | $1,922.76 |
| 08/17/2010 | PAYMENT | FIX, VERNON HOSKINS & MARLYS R CHECK | $-961.40 | $2,884.14 |
| 07/14/2010 | BILL | FIX, VERNON HOSKINS & MARLYS R | $3,845.54 | $3,845.54 |
| 03/26/2010 | PAYMENT | FIX, VERNON HOSKINS & MARLYS R CHECK | $-970.72 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $37.34 | $970.72 |
| 01/14/2010 | PAYMENT | UPLOAD WEB 1/13/10 CHECK | $-933.38 | $933.38 |
| 10/02/2009 | PAYMENT | ON-LINE 10-01 CHECK | $-933.38 | $1,866.76 |
| 08/28/2009 | PAYMENT | UPLOAD 8/28 CHECK | $-933.39 | $2,800.14 |
| 07/13/2009 | BILL | FIX, VERNON HOSKINS & MARLYS R | $3,733.53 | $3,733.53 |
| 03/10/2009 | PAYMENT | FIX, VERNON HOSKINS & MARLYS R CHECK | $-906.19 | $0.00 |
| 01/09/2009 | PAYMENT | FIX, VERNON HOSKINS & MARLYS R CHECK | $-906.19 | $906.19 |
| 10/17/2008 | PAYMENT | FIX, VERNON HOSKINS & MARLYS R CHECK | $-906.19 | $1,812.38 |
| 09/16/2008 | PAYMENT | FIX, VERNON HOSKINS & MARLYS R CHECK | $-906.22 | $2,718.57 |
| 09/15/2008 | AMENDMENT | removed 1st pen - tll | $-36.25 | $3,624.79 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $36.25 | $3,661.04 |
| 07/18/2008 | BILL | FIX, VERNON HOSKINS & MARLYS R | $3,624.79 | $3,624.79 |
| 03/19/2008 | PAYMENT | FIX, VERNON HOSKINS | $-885.01 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $34.04 | $885.01 |
| 02/04/2008 | PAYMENT | FIX, VERNON HOSKINS | $-885.01 | $850.97 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $34.04 | $1,735.98 |
| 10/30/2007 | PAYMENT | FIX, VERNON HOSKINS | $-885.01 | $1,701.94 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $34.04 | $2,586.95 |
| 08/24/2007 | PAYMENT | FIX, VERNON HOSKINS | $-850.97 | $2,552.91 |
| 07/01/2007 | BILL | FIX, VERNON HOSKINS & MARLYS R | $3,403.88 | $3,403.88 |
| 01/10/2007 | PAYMENT | FIX, VERNON HOSKINS | $-1,652.40 | $0.00 |
| 10/04/2006 | PAYMENT | FIX, VERNON HOSKINS | $-826.20 | $1,652.40 |
| 08/23/2006 | PAYMENT | FIX, VERNON HOSKINS | $-826.20 | $2,478.60 |
| 07/01/2006 | BILL | FIX, VERNON HOSKINS & MARLYS R | $3,304.80 | $3,304.80 |
| 03/09/2006 | PAYMENT | FIX, VERNON & MARLYS | $-802.15 | $0.00 |
| 11/07/2005 | PAYMENT | CHICAGO TITLE | $-802.13 | $802.15 |
| 10/04/2005 | PAYMENT | FIX, VERNON & MARLYS | $-802.13 | $1,604.28 |
| 08/16/2005 | PAYMENT | FIX, VERNON & MARLYS | $-802.13 | $2,406.41 |
| 07/01/2005 | BILL | FIX, VERNON & MARLYS TRUSTEES | $3,208.54 | $3,208.54 |
| 03/07/2005 | PAYMENT | FIX, VERNON & MARLYS | $-778.78 | $0.00 |
| 01/10/2005 | PAYMENT | FIX, VERNON & MARLYS | $-778.76 | $778.78 |
| 10/05/2004 | PAYMENT | FIX, VERNON & MARLYS | $-778.76 | $1,557.54 |
| 08/17/2004 | PAYMENT | FIX, VERNON & MARLYS | $-778.76 | $2,336.30 |
| 07/01/2004 | BILL | FIX, VERNON & MARLYS TRUSTEES | $3,115.06 | $3,115.06 |
| 03/08/2004 | PAYMENT | FIX, VERNON & MARLYS | $-773.64 | $0.00 |
| 01/08/2004 | PAYMENT | FIX, VERNON & MARLYS | $-773.62 | $773.64 |
| 10/17/2003 | PAYMENT | FIX, VERNON & MARLYS | $-773.62 | $1,547.26 |
| 10/10/2003 | PAYMENT | FIX, VERNON & MARLYS | $-804.56 | $2,320.88 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $30.94 | $3,125.44 |
| 07/01/2003 | BILL | FIX, VERNON & MARLYS TRUSTEES | $3,094.50 | $3,094.50 |
| 03/06/2003 | PAYMENT | FIX, VERNON & MARLYS | $-747.61 | $0.00 |
| 01/10/2003 | PAYMENT | FIX, VERNON & MARLYS | $-747.58 | $747.61 |
| 10/10/2002 | PAYMENT | FIX, VERNON & MARLYS | $-747.58 | $1,495.19 |
| 08/21/2002 | PAYMENT | FIX, VERNON & MARLYS | $-747.58 | $2,242.77 |
| 07/01/2002 | BILL | FIX, VERNON & MARLYS TRUSTEES | $2,990.35 | $2,990.35 |
| 03/05/2002 | PAYMENT | FIX, VERNON & MARLYS | $-749.24 | $0.00 |
| 01/14/2002 | PAYMENT | 6 | $-749.22 | $749.24 |
| 10/09/2001 | PAYMENT | FIX, VERNON & MARLYS | $-749.22 | $1,498.46 |
| 08/20/2001 | PAYMENT | FIX, VERNON & MARLYS | $-749.22 | $2,247.68 |
| 07/01/2001 | BILL | FIX, VERNON & MARLYS TRUSTEES | $2,996.90 | $2,996.90 |
| 03/08/2001 | PAYMENT | FIX, VERNON & MARLYS | $-745.44 | $0.00 |
| 01/09/2001 | PAYMENT | FIX, VERNON & MARLYS | $-745.43 | $745.44 |
| 10/03/2000 | PAYMENT | FIX, VERNON & MARLYS | $-745.43 | $1,490.87 |
| 08/21/2000 | PAYMENT | FIX, VERNON & MARLYS | $-745.43 | $2,236.30 |
| 07/01/2000 | BILL | FIX, VERNON & MARLYS TRUSTEES | $2,981.73 | $2,981.73 |
| 03/01/2000 | PAYMENT | FIX, VERNON & MARLYS | $-730.90 | $0.00 |
| 01/04/2000 | PAYMENT | FIX, VERNON & MARLYS | $-730.87 | $730.90 |
| 10/01/1999 | PAYMENT | FIX, VERNON & MARLYS | $-730.87 | $1,461.77 |
| 08/16/1999 | PAYMENT | FIX, VERNON & MARLYS | $-730.87 | $2,192.64 |
| 07/01/1999 | BILL | FIX, VERNON & MARLYS TRUSTEES | $2,923.51 | $2,923.51 |
| 03/08/1999 | PAYMENT | FIX, VERNON & MARLYS | $-726.48 | $0.00 |
| 01/06/1999 | PAYMENT | FIX, VERNON & MARLYS | $-726.48 | $726.48 |
| 09/28/1998 | PAYMENT | FIX, VERNON & MARLYS | $-726.48 | $1,452.96 |
| 08/18/1998 | PAYMENT | FIX, VERNON & MARLYS | $-726.48 | $2,179.44 |
| 07/01/1998 | BILL | FIX, VERNON & MARLYS TRUSTEES | $2,905.92 | $2,905.92 |
| 03/03/1998 | PAYMENT | FIX, VERNON & MARLYS | $-727.14 | $0.00 |
| 01/02/1998 | PAYMENT | FIX, VERNON & MARLYS | $-727.12 | $727.14 |
| 10/03/1997 | PAYMENT | FIX, VERNON & MARLYS | $-727.12 | $1,454.26 |
| 08/18/1997 | PAYMENT | FIX, VERNON & MARLYS | $-727.12 | $2,181.38 |
| 07/01/1997 | BILL | FIX, VERNON & MARLYS TRUSTEES | $2,908.50 | $2,908.50 |
| 02/24/1997 | PAYMENT | FIX, VERNON & MARLYS | $-695.12 | $0.00 |
| 01/08/1997 | PAYMENT | FIX, VERNON & MARLYS | $-695.11 | $695.12 |
| 10/09/1996 | PAYMENT | FIX, VERNON & MARLYS | $-695.11 | $1,390.23 |
| 08/14/1996 | PAYMENT | FIX, VERNON & MARLYS | $-695.11 | $2,085.34 |
| 07/01/1996 | BILL | FIX, VERNON & MARLYS TRUSTEES | $2,780.45 | $2,780.45 |
| 03/05/1996 | PAYMENT | $-708.67 | $0.00 | |
| 01/05/1996 | PAYMENT | $-708.65 | $708.67 | |
| 10/03/1995 | PAYMENT | $-708.65 | $1,417.32 | |
| 08/29/1995 | PAYMENT | $-708.65 | $2,125.97 | |
| 07/01/1995 | BILL | FIX, VERNON & MARLYS TRUSTEES | $2,834.62 | $2,834.62 |
| 01/11/1995 | PAYMENT | $-1,285.60 | $0.00 | |
| 09/23/1994 | PAYMENT | $-642.80 | $1,285.60 | |
| 07/26/1994 | PAYMENT | $-642.80 | $1,928.40 | |
| 07/01/1994 | BILL | FIX, VERNON & MARLYS | $2,571.20 | $2,571.20 |
| 08/06/1993 | PAYMENT | $-2,075.05 | $0.00 | |
| 07/01/1993 | BILL | FIX, VERNON & MARLYS | $2,075.05 | $2,075.05 |
| 08/06/1992 | PAYMENT | $-2,069.32 | $0.00 | |
| 07/01/1992 | BILL | FIX, VERNON & MARLYS | $2,069.32 | $2,069.32 |
| 10/18/1991 | PAYMENT | $-1,434.22 | $0.00 | |
| 09/03/1991 | PAYMENT | $-478.07 | $1,434.22 | |
| 07/01/1991 | BILL | SPINKS, WILLIAM C & JO | $1,912.29 | $1,912.29 |
| 03/04/1991 | PAYMENT | $-465.40 | $0.00 | |
| 01/03/1991 | PAYMENT | $-465.39 | $465.40 | |
| 10/01/1990 | PAYMENT | $-465.39 | $930.79 | |
| 08/07/1990 | PAYMENT | $-465.39 | $1,396.18 | |
| 07/01/1990 | BILL | SPINKS, WILLIAM C & JO | $1,861.57 | $1,861.57 |
| 03/07/1990 | PAYMENT | $-444.50 | $0.00 | |
| 01/05/1990 | PAYMENT | $-444.50 | $444.50 | |
| 10/04/1989 | PAYMENT | $-444.50 | $889.00 | |
| 08/29/1989 | PAYMENT | $-444.50 | $1,333.50 | |
| 07/01/1989 | BILL | SPINKS, WILLIAM C & JO | $1,778.00 | $1,778.00 |
| 03/16/1989 | PAYMENT | $-428.54 | $0.00 | |
| 01/05/1989 | PAYMENT | $-428.51 | $428.54 | |
| 10/04/1988 | PAYMENT | $-428.51 | $857.05 | |
| 08/10/1988 | PAYMENT | $-428.51 | $1,285.56 | |
| 07/01/1988 | BILL | SPINKS, WILLIAM C & JO | $1,714.07 | $1,714.07 |
| 03/07/1988 | PAYMENT | $-421.52 | $0.00 | |
| 01/06/1988 | PAYMENT | $-421.50 | $421.52 | |
| 10/08/1987 | PAYMENT | $-421.50 | $843.02 | |
| 08/05/1987 | PAYMENT | $-421.50 | $1,264.52 | |
| 07/01/1987 | BILL | SPINKS, WILLIAM C & JO | $1,686.02 | $1,686.02 |
| 03/10/1987 | PAYMENT | $-337.01 | $0.00 | |
| 01/22/1987 | PAYMENT | $-350.47 | $337.01 | |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $13.48 | $687.48 |
| 10/06/1986 | PAYMENT | $-336.99 | $674.00 | |
| 07/14/1986 | PAYMENT | $-336.99 | $1,010.99 | |
| 07/01/1986 | BILL | SPINKS,WILLIAM C & JO | $1,347.98 | $1,347.98 |