Tax Account 1220-12-310-031
Owners
JIMENEZ, MANUEL JR & ANGELINA F
2303 JAMES AV
SO LAKE TAHOE, CA 96150
JIMENEZ, MANUEL JR TTEE
JIMENEZ, ANGELINA F TTEE
Account Summary
| Account ID | 1220-12-310-031 |
|---|---|
| Account Type | Real Estate |
| Location | 1876 PINENUT RD GEN CO/CWS/MOSQ |
| Balance | $929.97 |
| Currently Due | $309.99 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,240.20 |
| Total | $1,240.20 |
| Paid | $310.23 |
| Balance | $929.97 |
| Due | $309.99 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,148.33 | $0.00 | $1,148.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,063.28 | $0.00 | $1,063.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $984.52 | $0.00 | $984.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $952.15 | $45.14 | $997.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $919.05 | $124.21 | $1,043.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $892.27 | $0.00 | $892.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $866.28 | $0.00 | $866.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $857.80 | $0.00 | $857.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $856.09 | $0.00 | $856.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $832.53 | $0.00 | $832.53 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-310.23 | $929.97 |
| 07/15/2024 | BILL | JIMENEZ, MANUEL JR & ANGELINA F | $1,240.20 | $1,240.20 |
| 02/29/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-287.04 | $0.00 |
| 01/02/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-287.04 | $287.04 |
| 10/03/2023 | PAYMENT | CALIBER WT CORE - | $-287.04 | $574.08 |
| 08/09/2023 | PAYMENT | CALIBER WT CORE - | $-287.21 | $861.12 |
| 07/14/2023 | BILL | JIMENEZ, MANUEL JR & ANGELINA F | $1,148.33 | $1,148.33 |
| 02/27/2023 | PAYMENT | CALIBER HOME LOANS WT CORE - | $-265.82 | $0.00 |
| 12/27/2022 | PAYMENT | CALIBER HOME LOANS WT CORE - | $-265.82 | $265.82 |
| 10/07/2022 | PAYMENT | CALIBER HOME LOANS WT CORE - | $-265.82 | $531.64 |
| 08/12/2022 | PAYMENT | CALIBER HOME LOANS WT CORE - | $-265.82 | $797.46 |
| 07/19/2022 | BILL | JIMENEZ, MANUEL JR & ANGELINA | $1,063.28 | $1,063.28 |
| 01/31/2022 | PAYMENT | ANGIE JIMENEZ CREDIT: D | $-246.13 | $0.00 |
| 01/04/2022 | PAYMENT | CALIBER HOME LOANS CHECK | $-246.13 | $246.13 |
| 10/01/2021 | PAYMENT | CALIBER HOME LOANS CHECK | $-246.13 | $492.26 |
| 08/17/2021 | PAYMENT | CALIBER HOME LOANS CHECK | $-246.13 | $738.39 |
| 07/14/2021 | BILL | JIMENEZ, MANUEL JR & ANGELINA | $984.52 | $984.52 |
| 03/11/2021 | PAYMENT | CALIBER HOME LOANS CHECK | $-238.03 | $0.00 |
| 03/09/2021 | PAYMENT | CORELOGIC TX SVC CHECK | $-389.89 | $238.03 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $18.13 | $627.92 |
| 01/19/2021 | PAYMENT | CALIBER HOME LOANS CHECK | $-238.03 | $609.79 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $17.49 | $847.82 |
| 10/19/2020 | PAYMENT | CALIBER HOME LOANS CHECK | $-238.06 | $830.33 |
| 10/01/2020 | INTEREST | Monthly Interest | $0.63 | $1,068.39 |
| 08/31/2020 | INTEREST | Monthly Interest | $0.63 | $1,067.76 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $9.52 | $1,067.13 |
| 08/27/2020 | PAYMENT | CALIBER HOME LOANS CHECK | $-238.06 | $1,057.61 |
| 07/31/2020 | INTEREST | Monthly Interest | $2.09 | $1,295.67 |
| 07/13/2020 | BILL | JIMENEZ, MANUEL JR & ANGELINA | $952.15 | $1,293.58 |
| 07/01/2020 | INTEREST | Monthly Interest | $2.09 | $341.43 |
| 06/02/2020 | PENALTY | Lien Fees added 1st year Delin | $40.00 | $339.34 |
| 06/02/2020 | INTEREST | Monthly Interest | $25.07 | $299.34 |
| 05/12/2020 | PENALTY | Publication Cost for Delinqncy | $9.00 | $274.27 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $12.53 | $265.27 |
| 03/12/2020 | PAYMENT | CALIBER HOME LOANS CREDIT: D | $-229.76 | $252.74 |
| 01/30/2020 | PAYMENT | CORELOGIC TAX SERVICES LLC CHECK | $-9.19 | $482.50 |
| 01/30/2020 | PAYMENT | CALIBER HOME LOANS CHECK | $-229.76 | $491.69 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $22.98 | $721.45 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $9.19 | $698.47 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-229.77 | $689.28 |
| 07/15/2019 | BILL | DONOVAN, P C & FREDELL, E A | $919.05 | $919.05 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-223.06 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-223.06 | $223.06 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-223.06 | $446.12 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-223.09 | $669.18 |
| 07/12/2018 | BILL | DONOVAN, P C & FREDELL, E A | $892.27 | $892.27 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-216.57 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-216.57 | $216.57 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-216.57 | $433.14 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-216.57 | $649.71 |
| 07/14/2017 | BILL | DONOVAN, P C & FREDELL, E A | $866.28 | $866.28 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-214.45 | $0.00 |
| 12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-214.45 | $214.45 |
| 09/06/2016 | PAYMENT | WESTERN TITLE CHECK | $-214.45 | $428.90 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-214.45 | $643.35 |
| 07/12/2016 | BILL | KRUGER, CALEB C ET AL* | $857.80 | $857.80 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-214.02 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-214.02 | $214.02 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-214.02 | $428.04 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-214.03 | $642.06 |
| 07/14/2015 | BILL | KRUGER, CALEB C ET AL* | $856.09 | $856.09 |
| 03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-208.13 | $0.00 |
| 01/06/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-208.13 | $208.13 |
| 10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-208.13 | $416.26 |
| 08/18/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-208.14 | $624.39 |
| 07/17/2014 | BILL | KRUGER, CALEB C ET AL* | $832.53 | $832.53 |
| 03/04/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-202.07 | $0.00 |
| 01/07/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-202.07 | $202.07 |
| 10/03/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-202.07 | $404.14 |
| 08/16/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-202.10 | $606.21 |
| 07/16/2013 | BILL | KRUGER, CALEB C ET AL* | $808.31 | $808.31 |
| 03/04/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-193.92 | $0.00 |
| 01/07/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-193.92 | $193.92 |
| 10/03/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-193.92 | $387.84 |
| 08/17/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-193.93 | $581.76 |
| 07/13/2012 | BILL | KRUGER, CALEB C ET AL* | $775.69 | $775.69 |
| 03/02/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-182.26 | $0.00 |
| 01/04/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-182.26 | $182.26 |
| 10/03/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-182.26 | $364.52 |
| 08/13/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-182.28 | $546.78 |
| 07/15/2011 | BILL | KRUGER, CALEB C ET AL* | $729.06 | $729.06 |
| 03/07/2011 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 425936 | $-172.43 | $0.00 |
| 01/13/2011 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 350320 | $-172.43 | $172.43 |
| 10/05/2010 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 245901 | $-172.43 | $344.86 |
| 08/16/2010 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 190686 | $-172.46 | $517.29 |
| 07/14/2010 | BILL | JOHNSON, MARK C & JENNIFER | $689.75 | $689.75 |
| 03/01/2010 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 015805 | $-167.41 | $0.00 |
| 01/05/2010 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 936153 | $-167.41 | $167.41 |
| 10/02/2009 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 852792 | $-167.41 | $334.82 |
| 08/18/2009 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 805447 | $-167.43 | $502.23 |
| 07/13/2009 | BILL | JOHNSON, MARK C & JENNIFER | $669.66 | $669.66 |
| 03/03/2009 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 637825 | $-162.54 | $0.00 |
| 01/07/2009 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 468137 | $-162.54 | $162.54 |
| 10/07/2008 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 357383 | $-162.54 | $325.08 |
| 08/20/2008 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK | $-162.54 | $487.62 |
| 07/18/2008 | BILL | JOHNSON, MARK C & JENNIFER | $650.16 | $650.16 |
| 03/03/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-157.82 | $0.00 |
| 01/07/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-157.82 | $157.82 |
| 10/01/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-157.82 | $315.64 |
| 08/20/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-157.82 | $473.46 |
| 07/01/2007 | BILL | JOHNSON, MARK C & JENNIFER | $631.28 | $631.28 |
| 03/05/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-153.23 | $0.00 |
| 12/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-153.21 | $153.23 |
| 09/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-153.21 | $306.44 |
| 08/09/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-153.21 | $459.65 |
| 07/01/2006 | BILL | JOHNSON, MARK C & JENNIFER | $612.86 | $612.86 |
| 03/03/2006 | PAYMENT | SAXON MORTGAGE SERVI | $-148.76 | $0.00 |
| 01/05/2006 | PAYMENT | SAXON MORTGAGE SERVI | $-148.75 | $148.76 |
| 10/10/2005 | PAYMENT | SAXON MTG SVCS | $-148.75 | $297.51 |
| 08/24/2005 | PAYMENT | SAXON MTG SVC | $-148.75 | $446.26 |
| 07/01/2005 | BILL | NADLER, DALE A & JANET L | $595.01 | $595.01 |
| 03/08/2005 | PAYMENT | SAXON MTG | $-144.42 | $0.00 |
| 01/12/2005 | PAYMENT | SAXON MTG | $-144.42 | $144.42 |
| 10/12/2004 | PAYMENT | SAXON MTG SERV | $-144.42 | $288.84 |
| 08/12/2004 | PAYMENT | SAXON MTG SVCS | $-144.42 | $433.26 |
| 07/01/2004 | BILL | NADLER, DALE A & JANET L | $577.68 | $577.68 |
| 02/24/2004 | PAYMENT | SAXON MTG | $-294.87 | $0.00 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $5.78 | $294.87 |
| 09/12/2003 | PAYMENT | 44 | $-144.53 | $289.09 |
| 08/15/2003 | PAYMENT | PRINCIPAL RESIDENTIA | $-144.53 | $433.62 |
| 07/01/2003 | BILL | RATHBURN, TAMMY L | $578.15 | $578.15 |
| 02/28/2003 | PAYMENT | PRINCIPAL RESIDENTIA | $-146.37 | $0.00 |
| 01/03/2003 | PAYMENT | PRINCIPAL RESIDENTIA | $-146.37 | $146.37 |
| 09/24/2002 | PAYMENT | PRINCIPAL RESIDENTIA | $-146.37 | $292.74 |
| 08/12/2002 | PAYMENT | PRINCIPAL RESIDENTIA | $-146.37 | $439.11 |
| 07/01/2002 | BILL | RATHBURN, TAMMY L | $585.48 | $585.48 |
| 02/21/2002 | PAYMENT | PRINCIPAL RESIDENTIA | $-131.77 | $0.00 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-131.76 | $131.77 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-131.76 | $263.53 |
| 08/15/2001 | PAYMENT | CHASE MANHATTAN MORT | $-131.76 | $395.29 |
| 07/01/2001 | BILL | RATHBURN, TAMMY L | $527.05 | $527.05 |
| 02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-130.48 | $0.00 |
| 01/02/2001 | PAYMENT | CHASE MANHATTAN MORT | $-130.48 | $130.48 |
| 09/29/2000 | PAYMENT | CHASE MANHATTAN MORT | $-130.48 | $260.96 |
| 08/15/2000 | PAYMENT | 22 | $-130.48 | $391.44 |
| 07/01/2000 | BILL | RATHBURN, TAMMY L | $521.92 | $521.92 |
| 04/17/2000 | PAYMENT | RATHBURN, TAMMY L | $-319.39 | $0.00 |
| 04/04/2000 | PAYMENT | RATHBURN, TAMMY L | $-277.81 | $319.39 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $36.35 | $597.20 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $23.37 | $560.85 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $12.98 | $537.48 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $5.19 | $524.50 |
| 07/01/1999 | BILL | RATHBURN, TAMMY L | $519.31 | $519.31 |
| 04/15/1999 | PAYMENT | THOMAS SWAB | $-136.04 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $5.23 | $136.04 |
| 02/03/1999 | PAYMENT | RATHBURN, TAMMY L | $-136.03 | $130.81 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $5.23 | $266.84 |
| 10/23/1998 | PAYMENT | RATHBURN, TAMMY L | $-136.03 | $261.61 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $5.23 | $397.64 |
| 09/21/1998 | PAYMENT | RATHBURN, TAMMY L | $-136.03 | $392.41 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $5.23 | $528.44 |
| 07/01/1998 | BILL | RATHBURN, TAMMY L | $523.21 | $523.21 |
| 04/21/1998 | PAYMENT | J RATHBURN | $-135.89 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $5.23 | $135.89 |
| 03/05/1998 | PAYMENT | ANDREWS, EDWARD A TR | $-143.73 | $130.66 |
| 02/12/1998 | PAYMENT | TAMMY RATHBURN | $-135.89 | $274.39 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $13.07 | $410.28 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $5.23 | $397.21 |
| 08/20/1997 | PAYMENT | 11 | $-130.66 | $391.98 |
| 07/01/1997 | BILL | ANDREWS, EDWARD A TRUSTEE | $522.64 | $522.64 |
| 02/26/1997 | PAYMENT | ANDREWS, EDWARD A TR | $-111.67 | $0.00 |
| 01/08/1997 | PAYMENT | ANDREWS, EDWARD A TR | $-111.64 | $111.67 |
| 10/04/1996 | PAYMENT | ANDREWS, EDWARD A TR | $-111.64 | $223.31 |
| 08/06/1996 | PAYMENT | ANDREWS, EDWARD A TR | $-111.64 | $334.95 |
| 07/01/1996 | BILL | ANDREWS, EDWARD A TRUSTEE | $446.59 | $446.59 |
| 08/09/1995 | PAYMENT | $-460.57 | $0.00 | |
| 07/01/1995 | BILL | ANDREWS, EDWARD A TRUSTEE | $460.57 | $460.57 |
| 08/12/1994 | PAYMENT | $-458.25 | $0.00 | |
| 07/01/1994 | BILL | ANDREWS, EDWARD A TRUSTEE | $458.25 | $458.25 |
| 11/22/1993 | PAYMENT | $-225.41 | $0.00 | |
| 09/01/1993 | PAYMENT | $-229.89 | $225.41 | |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $4.51 | $455.30 |
| 07/01/1993 | BILL | BARRAZA, JUAN DE DIOS & EVELYN | $450.79 | $450.79 |
| 04/05/1993 | PAYMENT | $-523.38 | $0.00 | |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $36.55 | $523.38 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $20.28 | $486.83 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $11.27 | $466.55 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $4.51 | $455.28 |
| 07/01/1992 | BILL | BARRAZA, JUAN DE DIOS & EVELYN | $450.77 | $450.77 |
| 09/17/1991 | PAYMENT | $-307.49 | $0.00 | |
| 08/15/1991 | PAYMENT | $-102.49 | $307.49 | |
| 07/01/1991 | BILL | TYSON, WILLIAM T & JOANNE | $409.98 | $409.98 |
| 03/08/1991 | PAYMENT | $-106.56 | $0.00 | |
| 12/20/1990 | PAYMENT | $-106.56 | $106.56 | |
| 10/04/1990 | PAYMENT | $-106.56 | $213.12 | |
| 08/08/1990 | PAYMENT | $-106.56 | $319.68 | |
| 07/01/1990 | BILL | TYSON, WILLIAM T & JOANNE | $426.24 | $426.24 |
| 02/21/1990 | PAYMENT | $-102.60 | $0.00 | |
| 12/22/1989 | PAYMENT | $-102.59 | $102.60 | |
| 09/21/1989 | PAYMENT | $-102.59 | $205.19 | |
| 08/21/1989 | PAYMENT | $-102.59 | $307.78 | |
| 07/01/1989 | BILL | TYSON, WILLIAM T & JOANNE | $410.37 | $410.37 |
| 03/10/1989 | PAYMENT | $-98.20 | $0.00 | |
| 01/05/1989 | PAYMENT | $-98.20 | $98.20 | |
| 11/14/1988 | PAYMENT | $-102.13 | $196.40 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $3.93 | $298.53 |
| 08/09/1988 | PAYMENT | $-98.20 | $294.60 | |
| 07/01/1988 | BILL | TYSON, WILLIAM T & JOANNE | $392.80 | $392.80 |
| 03/16/1988 | PAYMENT | $-96.33 | $0.00 | |
| 01/08/1988 | PAYMENT | $-96.31 | $96.33 | |
| 10/08/1987 | PAYMENT | $-96.31 | $192.64 | |
| 08/05/1987 | PAYMENT | $-96.31 | $288.95 | |
| 07/01/1987 | BILL | TYSON, WILLIAM T & JOANNE | $385.26 | $385.26 |
| 02/17/1987 | PAYMENT | $-71.85 | $0.00 | |
| 12/26/1986 | PAYMENT | $-71.85 | $71.85 | |
| 10/03/1986 | PAYMENT | $-71.85 | $143.70 | |
| 07/30/1986 | PAYMENT | $-71.85 | $215.55 | |
| 07/01/1986 | BILL | TYSON,WILLIAM T & JOANNE | $287.40 | $287.40 |