Tax Account 1220-03-411-022
Owners
MAIDA, FREDERICK C & VERONICA R
PO BOX 308
WALNUT CREEK, CA 94597
MAIDA, FREDERICK C
MAIDA, VERONICA R
Account Summary
| Account ID | 1220-03-411-022 |
|---|---|
| Account Type | Real Estate |
| Location | 1231 SERVICE DR TOWN OF GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $0.04 | $0.00 | $0.04 | $0.00 | $0.00 | 2.2938 | 521 |
| 2017/2018 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 521 | |
| 2016/2017 REAL ESTATE TAXES | $8,837.84 | $0.00 | $8,837.84 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $8,820.18 | $88.20 | $8,908.38 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $8,546.70 | $0.00 | $8,546.70 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/15/2024 | BILL | MAIDA, FREDERICK C & VERONICA R | $0.00 | $0.00 |
| 07/14/2023 | BILL | MAIDA, FREDERICK C & VERONICA R | $0.00 | $0.00 |
| 08/02/2018 | PAYMENT | MAIDA, FREDERICK C & VERONICA CHECK | $-0.04 | $0.00 |
| 07/12/2018 | BILL | MAIDA, FREDERICK C & VERONICA | $0.04 | $0.04 |
| 02/21/2018 | AMENDMENT | under write off | $-0.04 | $0.00 |
| 07/14/2017 | BILL | MAIDA, FREDERICK C & VERONICA | $0.04 | $0.04 |
| 03/13/2017 | PAYMENT | MAIDA, FREDERICK C & VERONICA CHECK | $-2,209.46 | $0.00 |
| 12/27/2016 | PAYMENT | MAIDA, FREDERICK C & VERONICA CHECK | $-2,209.46 | $2,209.46 |
| 10/03/2016 | PAYMENT | MAIDA, FREDERICK C & VERONICA CHECK | $-2,209.46 | $4,418.92 |
| 08/19/2016 | PAYMENT | MAIDA, FREDERICK C & VERONICA CHECK | $-2,209.46 | $6,628.38 |
| 07/12/2016 | BILL | MAIDA, FREDERICK C & VERONICA | $8,837.84 | $8,837.84 |
| 03/10/2016 | PAYMENT | MAIDA, FREDERICK C & VERONICA CHECK | $-2,205.04 | $0.00 |
| 12/11/2015 | PAYMENT | MAIDA, FREDERICK C & VERONICA CHECK | $-2,293.24 | $2,205.04 |
| 11/13/2015 | PAYMENT | MAIDA, FREDERICK C & VERONICA CHECK | $-2,205.04 | $4,498.28 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $88.20 | $6,703.32 |
| 08/18/2015 | PAYMENT | MAIDA, FREDERICK C & VERONICA CHECK | $-2,205.06 | $6,615.12 |
| 07/14/2015 | BILL | MAIDA, FREDERICK C & VERONICA | $8,820.18 | $8,820.18 |
| 02/24/2015 | PAYMENT | MAIDA, FREDERICK C & VERONICA CHECK | $-2,136.67 | $0.00 |
| 12/19/2014 | PAYMENT | MAIDA, FREDERICK C & VERONICA CHECK | $-2,136.67 | $2,136.67 |
| 09/30/2014 | PAYMENT | MAIDA, FREDERICK C & VERONICA CHECK | $-2,136.67 | $4,273.34 |
| 08/12/2014 | PAYMENT | MAIDA, FREDERICK C & VERONICA CHECK | $-2,136.69 | $6,410.01 |
| 07/17/2014 | BILL | MAIDA, FREDERICK C & VERONICA | $8,546.70 | $8,546.70 |
| 03/03/2014 | PAYMENT | MAIDA, FREDERICK C & VERONICA CHECK | $-2,074.44 | $0.00 |
| 01/14/2014 | PAYMENT | MAIDA, FREDERICK C & VERONICA CHECK | $-2,074.44 | $2,074.44 |
| 10/11/2013 | PAYMENT | MAIDA, FREDERICK C & VERONICA CHECK | $-2,074.44 | $4,148.88 |
| 08/01/2013 | PAYMENT | MAIDA, FREDERICK C & VERONICA CHECK | $-2,074.45 | $6,223.32 |
| 07/16/2013 | BILL | MAIDA, FREDERICK C & VERONICA | $8,297.77 | $8,297.77 |
| 03/18/2013 | PAYMENT | MAIDA, FREDERICK C & VERONICA CHECK | $-2,282.83 | $0.00 |
| 03/18/2013 | AMENDMENT | postmarked for 4th - tll | $-91.31 | $2,282.83 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $91.31 | $2,374.14 |
| 01/15/2013 | PAYMENT | MAIDA, FREDERICK C & VERONICA CHECK | $-2,282.83 | $2,282.83 |
| 10/03/2012 | PAYMENT | MAIDA, FREDERICK C & VERONICA CHECK | $-2,282.83 | $4,565.66 |
| 08/03/2012 | PAYMENT | MAIDA, FREDERICK C & VERONICA CHECK | $-2,282.84 | $6,848.49 |
| 07/13/2012 | BILL | MAIDA, FREDERICK C & VERONICA | $9,131.33 | $9,131.33 |
| 05/01/2012 | PAYMENT | MAIDA, FREDERICK C & VERONICA CHECK | $-7,779.12 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $421.76 | $7,779.12 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $234.31 | $7,357.36 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $93.72 | $7,123.05 |
| 08/02/2011 | PAYMENT | MAIDA, FREDERICK C & VERONICA CHECK | $-2,343.12 | $7,029.33 |
| 07/15/2011 | BILL | MAIDA, FREDERICK C & VERONICA | $9,372.45 | $9,372.45 |
| 02/17/2011 | PAYMENT | MAIDA, FREDERICK C & VERONICA CHECK | $-2,436.28 | $0.00 |
| 12/16/2010 | PAYMENT | MAIDA, FREDERICK C & VERONICA CHECK | $-2,436.28 | $2,436.28 |
| 10/04/2010 | PAYMENT | MAIDA, FREDERICK C & VERONICA CHECK | $-2,436.28 | $4,872.56 |
| 08/18/2010 | PAYMENT | MAIDA, FREDERICK C & VERONICA CHECK | $-2,436.30 | $7,308.84 |
| 07/14/2010 | BILL | MAIDA, FREDERICK C & VERONICA | $9,745.14 | $9,745.14 |
| 03/01/2010 | PAYMENT | FIRST REPUBLIC BANK, CHECK NUM: 8109402 | $-2,527.20 | $0.00 |
| 01/05/2010 | PAYMENT | FIRST REPUBLIC BANK, CHECK NUM: 8108790 | $-2,527.20 | $2,527.20 |
| 10/02/2009 | PAYMENT | FIRST REPUBLIC BANK- AFS LOANS CHECK NUM: 8107993 | $-2,527.20 | $5,054.40 |
| 08/18/2009 | PAYMENT | FIRST REPUBLIC BANK- AFS LOANS CHECK NUM: 8107660 | $-2,527.22 | $7,581.60 |
| 07/13/2009 | BILL | MAIDA, FREDERICK C & VERONICA | $10,108.82 | $10,108.82 |
| 03/03/2009 | PAYMENT | FIRST REPUBLIC BANK AFS LOANS CHECK NUM: 8106682 | $-2,340.01 | $0.00 |
| 01/07/2009 | PAYMENT | FIRST REPUBLIC BANK AFS LOANS CHECK NUM: 8105906 | $-2,340.01 | $2,340.01 |
| 10/07/2008 | PAYMENT | FIRST REPUBLIC BANK AFS LOANS CHECK NUM: 8105179 | $-2,340.01 | $4,680.02 |
| 08/28/2008 | PAYMENT | FIRST REPUBLIC BANK AFS LOANS CHECK NUM: 8105013 | $-2,340.02 | $7,020.03 |
| 07/18/2008 | BILL | MAIDA, FREDERICK C & VERONICA | $9,360.05 | $9,360.05 |
| 02/25/2008 | PAYMENT | FIRST REPUBLIC BANK | $-2,166.78 | $0.00 |
| 01/04/2008 | PAYMENT | FIRST REPUBLIC BANK | $-2,166.77 | $2,166.78 |
| 09/19/2007 | PAYMENT | MAIDA, FREDERICK C & | $-2,166.77 | $4,333.55 |
| 08/13/2007 | PAYMENT | MAIDA, FREDERICK C & | $-2,166.77 | $6,500.32 |
| 07/01/2007 | BILL | MAIDA, FREDERICK C & VERONICA | $8,667.09 | $8,667.09 |
| 01/16/2007 | PAYMENT | MAIDA, FREDERICK C & | $-2,006.21 | $0.00 |
| 12/27/2006 | PAYMENT | MAIDA, FREDERICK C & | $-2,006.19 | $2,006.21 |
| 10/05/2006 | PAYMENT | MAIDA, FREDERICK C & | $-2,006.19 | $4,012.40 |
| 08/17/2006 | PAYMENT | MAIDA, FREDERICK C & | $-2,006.19 | $6,018.59 |
| 07/01/2006 | BILL | MAIDA, FREDERICK C & VERONICA | $8,024.78 | $8,024.78 |
| 02/21/2006 | PAYMENT | MAIDA, FREDERICK C & | $-1,857.61 | $0.00 |
| 01/12/2006 | PAYMENT | MAIDA, FREDERICK C & | $-1,857.58 | $1,857.61 |
| 09/12/2005 | PAYMENT | MAIDA, FREDERICK C & | $-1,857.58 | $3,715.19 |
| 08/08/2005 | PAYMENT | MAIDA, FREDERICK C & | $-1,857.58 | $5,572.77 |
| 07/01/2005 | BILL | MAIDA, FREDERICK C & VERONICA | $7,430.35 | $7,430.35 |
| 02/17/2005 | PAYMENT | MAIDA, FREDERICK C & | $-1,869.54 | $0.00 |
| 12/29/2004 | PAYMENT | MAIDA, FREDERICK C & | $-1,869.54 | $1,869.54 |
| 09/16/2004 | PAYMENT | MAIDA, FREDERICK C & | $-1,869.54 | $3,739.08 |
| 08/09/2004 | PAYMENT | MAIDA, FREDERICK C & | $-1,869.54 | $5,608.62 |
| 07/01/2004 | BILL | MAIDA, FREDERICK C & VERONICA | $7,478.16 | $7,478.16 |
| 03/05/2004 | PAYMENT | MAIDA, FREDERICK C & | $-1,827.47 | $0.00 |
| 01/06/2004 | PAYMENT | MAIDA, FREDERICK C & | $-1,827.45 | $1,827.47 |
| 10/06/2003 | PAYMENT | MAIDA, FREDERICK C & | $-1,827.45 | $3,654.92 |
| 08/11/2003 | PAYMENT | MAIDA, FREDERICK C & | $-1,827.45 | $5,482.37 |
| 07/01/2003 | BILL | MAIDA, FREDERICK C & VERONICA | $7,309.82 | $7,309.82 |
| 02/03/2003 | PAYMENT | MAIDA, FREDERICK C & | $-1,894.43 | $0.00 |
| 01/08/2003 | PAYMENT | MAIDA, FREDERICK C & | $-1,894.41 | $1,894.43 |
| 10/02/2002 | PAYMENT | MAIDA, FREDERICK C & | $-1,894.41 | $3,788.84 |
| 08/05/2002 | PAYMENT | MAIDA, FREDERICK C & | $-1,894.41 | $5,683.25 |
| 07/01/2002 | BILL | MAIDA, FREDERICK C & VERONICA | $7,577.66 | $7,577.66 |
| 03/04/2002 | PAYMENT | MAIDA, FREDERICK C & | $-1,837.78 | $0.00 |
| 01/07/2002 | PAYMENT | MAIDA, FREDERICK C & | $-1,837.78 | $1,837.78 |
| 10/04/2001 | PAYMENT | MAIDA, FREDERICK C & | $-1,837.78 | $3,675.56 |
| 08/14/2001 | PAYMENT | MAIDA, FREDERICK C & | $-1,837.78 | $5,513.34 |
| 07/01/2001 | BILL | MAIDA, FREDERICK C & VERONICA | $7,351.12 | $7,351.12 |
| 03/05/2001 | PAYMENT | MAIDA, FREDERICK C & | $-1,728.61 | $0.00 |
| 01/03/2001 | PAYMENT | MAIDA, FREDERICK C & | $-1,728.61 | $1,728.61 |
| 10/03/2000 | PAYMENT | MAIDA, FREDERICK C & | $-1,728.61 | $3,457.22 |
| 08/08/2000 | PAYMENT | MAIDA, FREDERICK C & | $-1,728.61 | $5,185.83 |
| 07/01/2000 | BILL | MAIDA, FREDERICK C & VERONICA | $6,914.44 | $6,914.44 |
| 12/20/1999 | PAYMENT | MAIDA, FREDERICK C & | $-2,165.06 | $0.00 |
| 10/05/1999 | PAYMENT | MAIDA, FREDERICK C & | $-1,082.53 | $2,165.06 |
| 08/06/1999 | PAYMENT | MAIDA, FREDERICK C & | $-1,082.53 | $3,247.59 |
| 07/01/1999 | BILL | MAIDA, FREDERICK C & VERONICA | $4,330.12 | $4,330.12 |
| 03/02/1999 | PAYMENT | MAIDA, FREDERICK C & | $-143.66 | $0.00 |
| 03/02/1999 | PAYMENT | MAIDA, FREDERICK C & | $-143.66 | $143.66 |
| 03/02/1999 | PAYMENT | MAIDA, FREDERICK C & | $-115.87 | $287.32 |
| 12/10/1998 | PAYMENT | MAIDA, FREDERICK C & | $-143.64 | $403.19 |
| 12/10/1998 | PAYMENT | MAIDA, FREDERICK C & | $-143.64 | $546.83 |
| 12/10/1998 | PAYMENT | MAIDA, FREDERICK C & | $-115.84 | $690.47 |
| 09/28/1998 | PAYMENT | MAIDA, FREDERICK C & | $-143.64 | $806.31 |
| 09/28/1998 | PAYMENT | MAIDA, FREDERICK C & | $-143.64 | $949.95 |
| 09/28/1998 | PAYMENT | MAIDA, FREDERICK C & | $-115.84 | $1,093.59 |
| 08/12/1998 | PAYMENT | MAIDA, FREDERICK C & | $-143.64 | $1,209.43 |
| 08/12/1998 | PAYMENT | MAIDA, FREDERICK C & | $-143.64 | $1,353.07 |
| 08/12/1998 | PAYMENT | MAIDA, FREDERICK C & | $-115.84 | $1,496.71 |
| 07/01/1998 | BILL | MAIDA, FREDERICK C & VERONICA | $574.58 | $1,612.55 |
| 07/01/1998 | BILL | MAIDA, FREDERICK C & VERONICA | $574.58 | $1,037.97 |
| 07/01/1998 | BILL | MAIDA, FREDERICK C & VERONICA | $463.39 | $463.39 |
| 03/04/1998 | PAYMENT | MAIDA, FREDERICK C & | $-137.77 | $0.00 |
| 03/04/1998 | PAYMENT | MAIDA, FREDERICK C & | $-126.40 | $137.77 |
| 03/04/1998 | PAYMENT | MAIDA, FREDERICK C & | $-115.67 | $264.17 |
| 12/08/1997 | PAYMENT | MAIDA, FREDERICK C & | $-137.77 | $379.84 |
| 12/08/1997 | PAYMENT | MAIDA, FREDERICK C & | $-126.38 | $517.61 |
| 12/08/1997 | PAYMENT | MAIDA, FREDERICK C & | $-115.66 | $643.99 |
| 10/01/1997 | PAYMENT | MAIDA, FREDERICK C & | $-137.77 | $759.65 |
| 10/01/1997 | PAYMENT | MAIDA, FREDERICK C & | $-126.38 | $897.42 |
| 10/01/1997 | PAYMENT | MAIDA, FREDERICK C & | $-115.66 | $1,023.80 |
| 08/12/1997 | PAYMENT | MAIDA, FREDERICK C & | $-137.77 | $1,139.46 |
| 08/12/1997 | PAYMENT | MAIDA, FREDERICK C & | $-126.38 | $1,277.23 |
| 08/12/1997 | PAYMENT | MAIDA, FREDERICK C & | $-115.66 | $1,403.61 |
| 07/01/1997 | BILL | MAIDA, FREDERICK C & VERONICA | $551.08 | $1,519.27 |
| 07/01/1997 | BILL | MAIDA, FREDERICK C & VERONICA | $505.54 | $968.19 |
| 07/01/1997 | BILL | MAIDA, FREDERICK C & VERONICA | $462.65 | $462.65 |
| 08/16/1996 | PAYMENT | JOHNSON, KIRK & GINA | $-560.35 | $0.00 |
| 08/16/1996 | PAYMENT | JOHNSON, KIRK & GINA | $-514.05 | $560.35 |
| 08/16/1996 | PAYMENT | JOHNSON, KIRK & GINA | $-470.43 | $1,074.40 |
| 07/01/1996 | BILL | JOHNSON, KIRK & GINA | $560.35 | $1,544.83 |
| 07/01/1996 | BILL | JOHNSON, KIRK & GINA | $514.05 | $984.48 |
| 07/01/1996 | BILL | JOHNSON, KIRK & GINA | $470.43 | $470.43 |
| 06/05/1996 | PAYMENT | $-324.42 | $0.00 | |
| 06/05/1996 | PAYMENT | $-297.84 | $324.42 | |
| 06/05/1996 | AMENDMENT | 1995-96 Bill was Amended | $0.00 | $622.26 |
| 06/05/1996 | AMENDMENT | 1995-96 Bill was Amended | $0.00 | $622.26 |
| 05/30/1996 | PAYMENT | $-272.85 | $622.26 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $18.02 | $895.11 |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $16.78 | $877.09 |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $15.61 | $860.31 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $6.01 | $844.70 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $5.51 | $838.69 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $5.04 | $833.18 |
| 11/15/1995 | PAYMENT | $-737.12 | $828.14 | |
| 11/15/1995 | PAYMENT | $-545.55 | $1,565.26 | |
| 11/15/1995 | PAYMENT | $-528.33 | $2,110.81 | |
| 11/15/1995 | INTEREST | Interest to date | $28.02 | $2,639.14 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $15.02 | $2,611.12 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $13.78 | $2,596.10 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $12.61 | $2,582.32 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $6.01 | $2,569.71 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $5.51 | $2,563.70 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $5.04 | $2,558.19 |
| 07/01/1995 | BILL | WEST RIDGE DEVELOPMENT & CONST | $600.75 | $2,553.15 |
| 07/01/1995 | BILL | WEST RIDGE DEVELOPMENT & CONST | $551.09 | $1,952.40 |
| 07/01/1995 | BILL | WEST RIDGE DEVELOPMENT & CONST | $504.38 | $1,401.31 |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $33.89 | $896.93 |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $23.16 | $863.04 |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $22.21 | $839.88 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $12.16 | $817.67 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $4.46 | $805.51 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $4.08 | $801.05 |
| 10/14/1994 | PAYMENT | $-111.55 | $796.97 | |
| 10/14/1994 | PAYMENT | $-102.09 | $908.52 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $4.86 | $1,010.61 |
| 08/17/1994 | PAYMENT | $-121.60 | $1,005.75 | |
| 08/17/1994 | PAYMENT | $-111.55 | $1,127.35 | |
| 08/17/1994 | PAYMENT | $-102.09 | $1,238.90 | |
| 07/01/1994 | BILL | ARROWOOD LIMITED PARTNERSHIP | $486.42 | $1,340.99 |
| 07/01/1994 | BILL | ARROWOOD LIMITED PARTNERSHIP | $446.20 | $854.57 |
| 07/01/1994 | BILL | ARROWOOD LIMITED PARTNERSHIP | $408.37 | $408.37 |
| 03/10/1994 | PAYMENT | $-120.04 | $0.00 | |
| 03/10/1994 | PAYMENT | $-110.11 | $120.04 | |
| 03/10/1994 | PAYMENT | $-100.79 | $230.15 | |
| 01/07/1994 | PAYMENT | $-120.03 | $330.94 | |
| 01/07/1994 | PAYMENT | $-110.11 | $450.97 | |
| 01/07/1994 | PAYMENT | $-100.77 | $561.08 | |
| 10/07/1993 | PAYMENT | $-120.03 | $661.85 | |
| 10/07/1993 | PAYMENT | $-110.11 | $781.88 | |
| 10/07/1993 | PAYMENT | $-100.77 | $891.99 | |
| 08/24/1993 | PAYMENT | $-120.03 | $992.76 | |
| 08/24/1993 | PAYMENT | $-110.11 | $1,112.79 | |
| 08/24/1993 | PAYMENT | $-100.77 | $1,222.90 | |
| 07/01/1993 | BILL | ARROWOOD LIMITED PARTNERSHIP | $480.13 | $1,323.67 |
| 07/01/1993 | BILL | ARROWOOD LIMITED PARTNERSHIP | $440.44 | $843.54 |
| 07/01/1993 | BILL | ARROWOOD LIMITED PARTNERSHIP | $403.10 | $403.10 |
| 03/15/1993 | PAYMENT | $-261.88 | $0.00 | |
| 03/15/1993 | PAYMENT | $-240.11 | $261.88 | |
| 03/15/1993 | PAYMENT | $-219.82 | $501.99 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $5.13 | $721.81 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $4.71 | $716.68 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $4.31 | $711.97 |
| 10/13/1992 | PAYMENT | $-128.37 | $707.66 | |
| 10/13/1992 | PAYMENT | $-117.70 | $836.03 | |
| 10/13/1992 | PAYMENT | $-107.74 | $953.73 | |
| 08/24/1992 | PAYMENT | $-128.37 | $1,061.47 | |
| 08/24/1992 | PAYMENT | $-117.70 | $1,189.84 | |
| 08/24/1992 | PAYMENT | $-107.74 | $1,307.54 | |
| 07/01/1992 | BILL | ARROWOOD LIMITED PARTNERSHIP | $513.49 | $1,415.28 |
| 07/01/1992 | BILL | ARROWOOD LIMITED PARTNERSHIP | $470.80 | $901.79 |
| 07/01/1992 | BILL | ARROWOOD LIMITED PARTNERSHIP | $430.99 | $430.99 |