Tax Account 1220-12-310-018
Owners
HOGUE, CHERYL & MURRAY, MILES
3234 KNIGHTSBRIDGE RD
SAN JOSE, CA 95132
HOGUE, CHERYL
MURRAY, MILES
Account Summary
| Account ID | 1220-12-310-018 |
|---|---|
| Account Type | Real Estate |
| Location | 1079 HELMAN DR GEN CO/CWS/MOSQ |
| Balance | $1,141.94 |
| Currently Due | $570.97 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,284.15 |
| Total | $2,284.15 |
| Paid | $1,142.21 |
| Balance | $1,141.94 |
| Due | $570.97 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,161.43 | $0.00 | $0.00 | $2,161.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $2,001.34 | $0.00 | $0.00 | $2,001.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,853.10 | $0.00 | $0.00 | $1,853.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,715.82 | $0.00 | $0.00 | $1,715.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,659.41 | $0.00 | $0.00 | $1,659.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,601.75 | $0.00 | $0.00 | $1,601.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,528.38 | $0.00 | $0.00 | $1,528.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,466.78 | $0.00 | $0.00 | $1,466.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,480.98 | $14.81 | $0.00 | $1,495.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,504.19 | $0.00 | $0.00 | $1,504.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,460.39 | $0.00 | $0.00 | $1,460.39 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/07/2025 | PAYMENT | CHERYL HOGUE GOV GOVOLUTION - 341848353 | $-570.97 | $1,141.94 |
| 08/21/2025 | PAYMENT | HOGUE, CHERYL & MURRAY, MILES CHECK 1117 | $-571.24 | $1,712.91 |
| 07/16/2025 | BILL | HOGUE, CHERYL & MURRAY, MILES | $2,284.15 | $2,284.15 |
| 02/28/2025 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-540.28 | $0.00 |
| 01/06/2025 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-540.28 | $540.28 |
| 10/03/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-540.28 | $1,080.56 |
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-540.59 | $1,620.84 |
| 07/15/2024 | BILL | HOGUE, CHERYL & MURRAY, MILES | $2,161.43 | $2,161.43 |
| 02/20/2024 | PAYMENT | C HOGUE WT NORW - | $-500.27 | $0.00 |
| 12/15/2023 | PAYMENT | C HOGUE WT NORW - | $-500.27 | $500.27 |
| 10/03/2023 | PAYMENT | C HOGUE WT NORW - | $-500.27 | $1,000.54 |
| 08/02/2023 | PAYMENT | C HOGUE WT NORW - | $-500.53 | $1,500.81 |
| 07/14/2023 | BILL | HOGUE, CHERYL & MURRAY, MILES | $2,001.34 | $2,001.34 |
| 02/22/2023 | PAYMENT | C HOGUE WT NORW - | $-463.27 | $0.00 |
| 12/16/2022 | PAYMENT | C HOGUE WT NORW - | $-463.27 | $463.27 |
| 09/22/2022 | PAYMENT | C HOGUE WT NORW - | $-463.27 | $926.54 |
| 08/01/2022 | PAYMENT | C HOGUE WT NORW - | $-463.29 | $1,389.81 |
| 07/19/2022 | BILL | HOGUE, CHERYL & MURRAY, MILES | $1,853.10 | $1,853.10 |
| 08/02/2021 | PAYMENT | PERKINS, CHERYL CHECK | $-1,715.82 | $0.00 |
| 07/14/2021 | BILL | BARRON, CHERYL ANN TTEE | $1,715.82 | $1,715.82 |
| 08/03/2020 | PAYMENT | BARRON, CHERYL CHECK | $-1,659.41 | $0.00 |
| 07/13/2020 | BILL | BARRON, CHERYL ANN TTEE | $1,659.41 | $1,659.41 |
| 08/08/2019 | PAYMENT | BARRON, CHERYL ANN TTEE CHECK | $-1,601.75 | $0.00 |
| 07/15/2019 | BILL | BARRON, CHERYL ANN TTEE | $1,601.75 | $1,601.75 |
| 07/27/2018 | PAYMENT | PERKINS, CHERYL A CHECK | $-1,528.38 | $0.00 |
| 07/12/2018 | BILL | PERKINS, CHERYL A | $1,528.38 | $1,528.38 |
| 03/02/2018 | PAYMENT | PERKINS, CHERYL A CHECK | $-366.69 | $0.00 |
| 12/31/2017 | PAYMENT | PERKINS, CHERYL A CHECK | $-366.69 | $366.69 |
| 09/29/2017 | PAYMENT | PERKINS, CHERYL A CHECK | $-366.69 | $733.38 |
| 08/01/2017 | PAYMENT | PERKINS, CHERYL A CHECK | $-366.71 | $1,100.07 |
| 07/14/2017 | BILL | PERKINS, CHERYL A | $1,466.78 | $1,466.78 |
| 03/07/2017 | PAYMENT | PERKINS, CHERYL A CHECK | $-370.24 | $0.00 |
| 01/30/2017 | PAYMENT | CHERYL PERKINS CHECK | $-385.05 | $370.24 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $14.81 | $755.29 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-370.24 | $740.48 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-370.26 | $1,110.72 |
| 07/12/2016 | BILL | ROBINSON, JAMES & KIMBERLY TTE | $1,480.98 | $1,480.98 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-376.04 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-376.04 | $376.04 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-376.04 | $752.08 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-376.07 | $1,128.12 |
| 07/14/2015 | BILL | ROBINSON, JAMES T & KIMBERLY A | $1,504.19 | $1,504.19 |
| 03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-365.09 | $0.00 |
| 01/06/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-365.09 | $365.09 |
| 10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-365.09 | $730.18 |
| 08/18/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-365.12 | $1,095.27 |
| 07/17/2014 | BILL | ROBINSON, JAMES T & KIMBERLY A | $1,460.39 | $1,460.39 |
| 03/04/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-354.46 | $0.00 |
| 01/07/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-354.46 | $354.46 |
| 10/03/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-354.46 | $708.92 |
| 08/16/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-354.47 | $1,063.38 |
| 07/16/2013 | BILL | DELAUER, THOMAS A & GILES, A L | $1,417.85 | $1,417.85 |
| 03/04/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-380.40 | $0.00 |
| 01/07/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-380.40 | $380.40 |
| 10/22/2012 | PAYMENT | NO NEV TITLE CHECK | $-1,728.01 | $760.80 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $38.04 | $2,488.81 |
| 10/01/2012 | INTEREST | Monthly Interest | $6.02 | $2,450.77 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $15.22 | $2,444.75 |
| 09/04/2012 | INTEREST | Monthly Interest | $6.02 | $2,429.53 |
| 08/01/2012 | INTEREST | Monthly Interest | $6.02 | $2,423.51 |
| 07/13/2012 | BILL | HUGHES, JULIE ANN | $1,521.62 | $2,417.49 |
| 07/02/2012 | INTEREST | Monthly Interest | $6.02 | $895.87 |
| 06/04/2012 | INTEREST | Monthly Interest | $72.18 | $889.85 |
| 06/04/2012 | PENALTY | Lien Fees | $14.00 | $817.67 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $9.65 | $803.67 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $36.09 | $794.02 |
| 02/29/2012 | PAYMENT | HUGHES, JULIE ANN CHECK | $-375.36 | $757.93 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $36.09 | $1,133.29 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $14.44 | $1,097.20 |
| 09/14/2011 | PAYMENT | HUGHES, JULIE ANN CHECK | $-2,139.09 | $1,082.76 |
| 09/01/2011 | INTEREST | Monthly Interest | $11.38 | $3,221.85 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $14.44 | $3,210.47 |
| 08/01/2011 | INTEREST | Monthly Interest | $11.38 | $3,196.03 |
| 07/26/2011 | INTEREST | Monthly Interest | $11.38 | $3,184.65 |
| 07/15/2011 | BILL | HUGHES, JULIE ANN | $1,443.68 | $3,173.27 |
| 06/06/2011 | PENALTY | Publication Cost for Delinqncy | $14.00 | $1,729.59 |
| 06/03/2011 | INTEREST | Monthly Interest | $136.59 | $1,715.59 |
| 05/02/2011 | PENALTY | Publication Cost for Delinqncy | $8.25 | $1,579.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $95.61 | $1,570.75 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $61.46 | $1,475.14 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $34.15 | $1,413.68 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $13.66 | $1,379.53 |
| 07/14/2010 | BILL | HUGHES, JULIE ANN | $1,365.87 | $1,365.87 |
| 04/21/2010 | PAYMENT | HUGHES, JULIE ANN CHECK | $-1,461.18 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $88.94 | $1,461.18 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $57.18 | $1,372.24 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $31.77 | $1,315.06 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $12.71 | $1,283.29 |
| 07/13/2009 | BILL | HUGHES, JULIE ANN | $1,270.58 | $1,270.58 |
| 04/27/2009 | PAYMENT | HUGHES, JULIE ANN CHECK | $-305.87 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $11.76 | $305.87 |
| 12/09/2008 | PAYMENT | HUGHES, JULIE ANN CHECK | $-599.98 | $294.11 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $11.76 | $894.09 |
| 07/30/2008 | PAYMENT | HUGHES, JULIE ANN CHECK | $-294.14 | $882.33 |
| 07/18/2008 | BILL | HUGHES, JULIE ANN | $1,176.47 | $1,176.47 |
| 02/22/2008 | PAYMENT | BYERS, DIXEY KENT & | $-272.34 | $0.00 |
| 01/15/2008 | PAYMENT | BYERS, DIXEY KENT & | $-272.32 | $272.34 |
| 10/03/2007 | PAYMENT | BYERS, DIXEY KENT & | $-272.32 | $544.66 |
| 08/23/2007 | PAYMENT | BYERS, DIXEY KENT & | $-272.32 | $816.98 |
| 07/01/2007 | BILL | BYERS, DIXEY KENT & DEBORAH H | $1,089.30 | $1,089.30 |
| 03/02/2007 | PAYMENT | BYERS, DIXEY KENT & | $-264.42 | $0.00 |
| 01/04/2007 | PAYMENT | BYERS, DIXEY KENT & | $-264.39 | $264.42 |
| 09/27/2006 | PAYMENT | BYERS, DIXEY KENT & | $-264.39 | $528.81 |
| 08/25/2006 | PAYMENT | BYERS, DIXEY KENT & | $-264.39 | $793.20 |
| 07/01/2006 | BILL | BYERS, DIXEY KENT & DEBORAH H | $1,057.59 | $1,057.59 |
| 03/09/2006 | PAYMENT | BYERS, DIXEY KENT & | $-256.72 | $0.00 |
| 01/09/2006 | PAYMENT | BYERS, DIXEY KENT & | $-256.69 | $256.72 |
| 10/04/2005 | PAYMENT | BYERS, DIXEY KENT & | $-256.69 | $513.41 |
| 08/10/2005 | PAYMENT | BYERS, DIXEY KENT & | $-256.69 | $770.10 |
| 07/01/2005 | BILL | BYERS, DIXEY KENT & DEBORAH H | $1,026.79 | $1,026.79 |
| 03/16/2005 | PAYMENT | BYERS, DIXEY KENT & | $-249.24 | $0.00 |
| 01/07/2005 | PAYMENT | BYERS, DIXEY KENT & | $-249.22 | $249.24 |
| 10/11/2004 | PAYMENT | BYERS, DIXEY KENT & | $-249.22 | $498.46 |
| 08/10/2004 | PAYMENT | BYERS, DIXEY KENT & | $-249.22 | $747.68 |
| 07/01/2004 | BILL | BYERS, DIXEY KENT & DEBORAH H | $996.90 | $996.90 |
| 02/09/2004 | PAYMENT | BYERS, DIXEY KENT & | $-248.83 | $0.00 |
| 01/05/2004 | PAYMENT | BYERS, DIXEY KENT & | $-248.83 | $248.83 |
| 09/30/2003 | PAYMENT | BYERS, DIXEY KENT & | $-248.83 | $497.66 |
| 08/13/2003 | PAYMENT | BYERS, DIXEY KENT & | $-248.83 | $746.49 |
| 07/01/2003 | BILL | BYERS, DIXEY KENT & DEBORAH H | $995.32 | $995.32 |
| 03/18/2003 | PAYMENT | BYERS, DIXEY KENT & | $-263.65 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $10.14 | $263.65 |
| 01/06/2003 | PAYMENT | BYERS, DIXEY KENT & | $-253.50 | $253.51 |
| 10/07/2002 | PAYMENT | BYERS, DIXEY KENT & | $-253.50 | $507.01 |
| 08/14/2002 | PAYMENT | BYERS, DIXEY KENT & | $-253.50 | $760.51 |
| 07/01/2002 | BILL | BYERS, DIXEY KENT & DEBORAH H | $1,014.01 | $1,014.01 |
| 03/06/2002 | PAYMENT | BYERS, DIXEY KENT & | $-241.92 | $0.00 |
| 01/02/2002 | PAYMENT | BYERS, DIXEY KENT & | $-241.90 | $241.92 |
| 09/26/2001 | PAYMENT | BYERS, DIXEY KENT & | $-241.90 | $483.82 |
| 08/06/2001 | PAYMENT | BYERS, DIXEY KENT & | $-241.90 | $725.72 |
| 07/01/2001 | BILL | BYERS, DIXEY KENT & DEBORAH H | $967.62 | $967.62 |
| 04/03/2001 | PAYMENT | BYERS, DIXEY KENT & | $-795.29 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $43.12 | $795.29 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $23.95 | $752.17 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $9.58 | $728.22 |
| 08/15/2000 | PAYMENT | BYERS, DIXEY KENT & | $-239.54 | $718.64 |
| 07/01/2000 | BILL | BYERS, DIXEY KENT & DEBORAH H | $958.18 | $958.18 |
| 03/20/2000 | PAYMENT | BYERS, DIXEY KENT & | $-247.90 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $9.53 | $247.90 |
| 01/03/2000 | PAYMENT | BYERS, DIXEY KENT & | $-238.34 | $238.37 |
| 10/01/1999 | PAYMENT | BYERS, DIXEY KENT & | $-238.34 | $476.71 |
| 08/10/1999 | PAYMENT | BYERS, DIXEY KENT & | $-238.34 | $715.05 |
| 07/01/1999 | BILL | BYERS, DIXEY KENT & DEBORAH H | $953.39 | $953.39 |
| 03/03/1999 | PAYMENT | BYERS, DIXEY KENT & | $-239.29 | $0.00 |
| 01/07/1999 | PAYMENT | BYERS, DIXEY KENT & | $-239.29 | $239.29 |
| 10/14/1998 | PAYMENT | BYERS, DIXEY KENT & | $-239.29 | $478.58 |
| 08/03/1998 | PAYMENT | BYERS, DIXEY KENT & | $-239.29 | $717.87 |
| 07/01/1998 | BILL | BYERS, DIXEY KENT & DEBORAH H | $957.16 | $957.16 |
| 03/16/1998 | PAYMENT | BYERS, DIXEY KENT & | $-790.83 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $42.88 | $790.83 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $23.82 | $747.95 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $9.53 | $724.13 |
| 08/12/1997 | PAYMENT | BYERS, DIXEY KENT & | $-238.20 | $714.60 |
| 07/01/1997 | BILL | BYERS, DIXEY KENT & DEBORAH H | $952.80 | $952.80 |
| 03/05/1997 | PAYMENT | BYERS, D KENT & DEBO | $-212.18 | $0.00 |
| 01/09/1997 | PAYMENT | BYERS, D KENT & DEBO | $-212.17 | $212.18 |
| 10/18/1996 | PAYMENT | BYERS, D KENT & DEBO | $-212.17 | $424.35 |
| 08/19/1996 | PAYMENT | BYERS, D KENT & DEBO | $-212.17 | $636.52 |
| 07/01/1996 | BILL | BYERS, D KENT & DEBORAH | $848.69 | $848.69 |
| 03/11/1996 | PAYMENT | $-218.36 | $0.00 | |
| 01/03/1996 | PAYMENT | $-218.35 | $218.36 | |
| 10/03/1995 | PAYMENT | $-218.35 | $436.71 | |
| 08/23/1995 | PAYMENT | $-218.35 | $655.06 | |
| 07/01/1995 | BILL | BYERS, D KENT & DEBORAH | $873.41 | $873.41 |
| 03/30/1995 | PAYMENT | $-230.17 | $0.00 | |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $13.66 | $230.17 |
| 01/09/1995 | PAYMENT | $-216.48 | $216.51 | |
| 10/12/1994 | PAYMENT | $-216.48 | $432.99 | |
| 07/27/1994 | PAYMENT | $-216.48 | $649.47 | |
| 07/01/1994 | BILL | BYERS, D KENT & DEBORAH | $865.95 | $865.95 |
| 02/23/1994 | PAYMENT | $-201.00 | $0.00 | |
| 12/15/1993 | PAYMENT | $-200.97 | $201.00 | |
| 11/10/1993 | PAYMENT | $-209.01 | $401.97 | |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $8.04 | $610.98 |
| 08/24/1993 | PAYMENT | $-200.97 | $602.94 | |
| 07/01/1993 | BILL | BYERS, D KENT & DEBORAH | $803.91 | $803.91 |
| 03/10/1993 | PAYMENT | $-179.63 | $0.00 | |
| 01/27/1993 | PAYMENT | $-186.82 | $179.63 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $7.19 | $366.45 |
| 10/16/1992 | PAYMENT | $-179.63 | $359.26 | |
| 08/17/1992 | PAYMENT | $-179.63 | $538.89 | |
| 07/01/1992 | BILL | BYERS, D KENT & DEBORAH | $718.52 | $718.52 |
| 03/19/1992 | PAYMENT | $-160.23 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $6.16 | $160.23 |
| 01/09/1992 | PAYMENT | $-314.28 | $154.07 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $6.16 | $468.35 |
| 08/16/1991 | PAYMENT | $-154.06 | $462.19 | |
| 07/01/1991 | BILL | BYERS, D KENT & DEBORAH | $616.25 | $616.25 |
| 03/04/1991 | PAYMENT | $-157.05 | $0.00 | |
| 01/10/1991 | PAYMENT | $-157.02 | $157.05 | |
| 09/27/1990 | PAYMENT | $-157.02 | $314.07 | |
| 08/01/1990 | PAYMENT | $-157.02 | $471.09 | |
| 07/01/1990 | BILL | BYERS, D KENT & DEBORAH | $628.11 | $628.11 |
| 03/08/1990 | PAYMENT | $-150.79 | $0.00 | |
| 01/30/1990 | PAYMENT | $-322.69 | $150.79 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $15.08 | $473.48 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $6.03 | $458.40 |
| 08/29/1989 | PAYMENT | $-150.79 | $452.37 | |
| 07/01/1989 | BILL | BYERS, D KENT & DEBORAH | $603.16 | $603.16 |
| 03/20/1989 | PAYMENT | $-150.10 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $5.77 | $150.10 |
| 01/05/1989 | PAYMENT | $-294.43 | $144.33 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $5.77 | $438.76 |
| 08/03/1988 | PAYMENT | $-144.33 | $432.99 | |
| 07/01/1988 | BILL | BYERS, D KENT & DEBORAH | $577.32 | $577.32 |
| 03/08/1988 | PAYMENT | $-141.82 | $0.00 | |
| 01/13/1988 | PAYMENT | $-141.79 | $141.82 | |
| 10/01/1987 | PAYMENT | $-141.79 | $283.61 | |
| 08/20/1987 | PAYMENT | $-141.79 | $425.40 | |
| 07/01/1987 | BILL | BYERS, D KENT & DEBORAH | $567.19 | $567.19 |
| 03/19/1987 | PAYMENT | $-98.04 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $3.77 | $98.04 |
| 01/15/1987 | PAYMENT | $-94.27 | $94.27 | |
| 10/09/1986 | PAYMENT | $-94.27 | $188.54 | |
| 07/25/1986 | PAYMENT | $-94.27 | $282.81 | |
| 07/01/1986 | BILL | BYERS,D KENT & DEBORAH | $377.08 | $377.08 |