Tax Account 1220-16-610-049
Owners
COMPHEL FAMILY TRUST
221 W COUNTRY CLUB DR
BRENTWOOD, CA 94513
COMPHEL, ROBERT L & LUISE TTEE
COMPHEL, ROBERT L TTEE
COMPHEL, LUISE TTEE
Account Summary
| Account ID | 1220-16-610-049 |
|---|---|
| Account Type | Real Estate |
| Location | 1343 JOBS PEAK DR GARDNERVILLE RANCHOS |
| Balance | $422.86 |
| Currently Due | $211.43 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $846.06 |
| Total | $846.06 |
| Paid | $423.20 |
| Balance | $422.86 |
| Due | $211.43 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 6.1% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $797.43 | $7.98 | $0.00 | $805.41 | $0.00 | $0.00 | 3.4199 | 530 |
| 2023/2024 REAL ESTATE TAXES | $738.36 | $25.85 | $0.00 | $764.21 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $683.66 | $23.93 | $0.00 | $707.59 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $633.01 | $0.00 | $0.00 | $633.01 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $612.19 | $0.00 | $0.00 | $612.19 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $590.94 | $83.96 | $0.00 | $674.90 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $563.89 | $45.11 | $0.00 | $609.00 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $541.16 | $24.35 | $0.00 | $565.51 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $527.44 | $18.46 | $0.00 | $545.90 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $526.38 | $0.00 | $0.00 | $526.38 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $510.06 | $0.00 | $0.00 | $510.06 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/02/2025 | PAYMENT | FAMILY TRUST COMPHEL GOVACH ACH - 341663032 | $-211.43 | $422.86 |
| 08/19/2025 | PAYMENT | FAMILY TRUST COMPHEL GOVACH ACH - 339807582 | $-211.77 | $634.29 |
| 07/16/2025 | BILL | COMPHEL FAMILY TRUST | $846.06 | $846.06 |
| 09/05/2024 | PAYMENT | FAMILY TRUST COMPHEL GOV GOVOLUTION - 325363420 | $-805.41 | $0.00 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $7.98 | $805.41 |
| 07/15/2024 | BILL | COMPHEL FAMILY TRUST | $797.43 | $797.43 |
| 10/18/2023 | PAYMENT | LINDA WINKLER GOVACH ACH - 312062882 | $-764.21 | $0.00 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $18.46 | $764.21 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $7.39 | $745.75 |
| 07/14/2023 | BILL | COMPHEL FAMILY TRUST | $738.36 | $738.36 |
| 03/10/2023 | PAYMENT | LINDA WINKLER GOV GOVOLUTION - 302206451 | $-170.91 | $0.00 |
| 12/07/2022 | PAYMENT | LINDA L WINKLER GOV GOVOLUTION - 298336632 | $-536.68 | $170.91 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $17.09 | $707.59 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $6.84 | $690.50 |
| 07/19/2022 | BILL | COMPHEL, ROBERT L & LUISE TTEE | $683.66 | $683.66 |
| 08/10/2021 | PAYMENT | LINDA WINKLER CREDIT: D | $-633.01 | $0.00 |
| 07/14/2021 | BILL | COMPHEL, ROBERT L & LUISE TTEE | $633.01 | $633.01 |
| 08/05/2020 | PAYMENT | LINDA WINKLER CREDIT: D | $-832.06 | $0.00 |
| 07/31/2020 | INTEREST | Monthly Interest | $1.23 | $832.06 |
| 07/13/2020 | BILL | COMPHEL, ROBERT L & LUISE TTEE | $612.19 | $830.83 |
| 07/01/2020 | INTEREST | Monthly Interest | $1.23 | $218.64 |
| 06/02/2020 | PENALTY | Lien Fees added 1st year Delin | $40.00 | $217.41 |
| 06/02/2020 | INTEREST | Monthly Interest | $14.77 | $177.41 |
| 05/12/2020 | PENALTY | Publication Cost for Delinqncy | $9.00 | $162.64 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $5.91 | $153.64 |
| 01/31/2020 | PAYMENT | COMPHEL, ROBERT L CHECK | $-153.64 | $147.73 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $5.91 | $301.37 |
| 10/11/2019 | PAYMENT | COMPHEL, ROBERT L CHECK | $-147.73 | $295.46 |
| 10/07/2019 | PAYMENT | COMPHEL, ROBERT CHECK | $-5.91 | $443.19 |
| 09/16/2019 | PAYMENT | COMPHEL, ROBERT L CHECK | $-147.75 | $449.10 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $5.91 | $596.85 |
| 07/15/2019 | BILL | COMPHEL, ROBERT L & LUISE TTEE | $590.94 | $590.94 |
| 04/16/2019 | PAYMENT | COMPHEL, ROBERT L & LUISE TTEE CHECK | $-468.02 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $25.37 | $468.02 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $14.10 | $442.65 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $5.64 | $428.55 |
| 08/28/2018 | PAYMENT | COMPHEL, ROBERT L CHECK | $-140.98 | $422.91 |
| 07/12/2018 | BILL | COMPHEL, ROBERT L & LUISE TTEE | $563.89 | $563.89 |
| 04/23/2018 | PAYMENT | COMPHEL, ROBERT L & LUISE TTEE CHECK | $-140.70 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $5.41 | $140.70 |
| 02/26/2018 | PAYMENT | COMPHEL, ROBERT L & LUISE TTEE CHECK | $-289.52 | $135.29 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $13.53 | $424.81 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $5.41 | $411.28 |
| 08/25/2017 | PAYMENT | COMPHEL, ROBERT L & LUISE TTEE CHECK | $-135.29 | $405.87 |
| 07/14/2017 | BILL | COMPHEL, ROBERT L & LUISE TTEE | $541.16 | $541.16 |
| 04/20/2017 | PAYMENT | COMPHEL, ROBERT L & LUISE TTEE CHECK | $-282.18 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $13.19 | $282.18 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $5.27 | $268.99 |
| 10/17/2016 | PAYMENT | COMPHEL, ROBERT L & LUISE TTEE CHECK | $-131.86 | $263.72 |
| 08/10/2016 | PAYMENT | COMPHEL, ROBERT L & LUISE TTEE CHECK | $-131.86 | $395.58 |
| 07/12/2016 | BILL | COMPHEL, ROBERT L & LUISE TTEE | $527.44 | $527.44 |
| 03/14/2016 | PAYMENT | COMPHEL, ROBERT L & LUISE TTEE CHECK | $-131.59 | $0.00 |
| 01/13/2016 | PAYMENT | COMPHEL, ROBERT L & LUISE TTEE CHECK | $-131.59 | $131.59 |
| 10/16/2015 | PAYMENT | COMPHEL, ROBERT L & LUISE TTEE CHECK | $-131.59 | $263.18 |
| 08/20/2015 | PAYMENT | COMPHEL, ROBERT L & LUISE TTEE CHECK | $-131.61 | $394.77 |
| 07/14/2015 | BILL | COMPHEL, ROBERT L & LUISE TTEE | $526.38 | $526.38 |
| 03/10/2015 | PAYMENT | COMPHEL, ROBERT L & LUISE TTEE CHECK | $-127.51 | $0.00 |
| 01/07/2015 | PAYMENT | COMPHEL, ROBERT L & LUISE TTEE CHECK | $-127.51 | $127.51 |
| 10/08/2014 | PAYMENT | COMPHEL, ROBERT L & LUISE TTEE CHECK | $-127.51 | $255.02 |
| 08/08/2014 | PAYMENT | COMPHEL, ROBERT L & LUISE TTEE CHECK | $-127.53 | $382.53 |
| 07/17/2014 | BILL | COMPHEL, ROBERT L & LUISE TTEE | $510.06 | $510.06 |
| 04/08/2014 | PAYMENT | COMPHEL, ROBERT L & LUISE CHECK | $-132.61 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $5.10 | $132.61 |
| 12/20/2013 | PAYMENT | COMPHEL, ROBERT L & LUISE CHECK | $-127.51 | $127.51 |
| 09/13/2013 | PAYMENT | COMPHEL, ROBERT L & LUISE CHECK | $-127.51 | $255.02 |
| 08/12/2013 | PAYMENT | COMPHEL, ROBERT L & LUISE CHECK | $-127.53 | $382.53 |
| 07/16/2013 | BILL | COMPHEL, ROBERT L & LUISE | $510.06 | $510.06 |
| 02/26/2013 | PAYMENT | COMPHEL, ROBERT L & LUISE CHECK | $-155.85 | $0.00 |
| 01/09/2013 | PAYMENT | COMPHEL, ROBERT L & LUISE CHECK | $-155.85 | $155.85 |
| 11/06/2012 | PAYMENT | COMPHEL, ROBERT L & LUISE CHECK | $-162.08 | $311.70 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $6.23 | $473.78 |
| 08/13/2012 | PAYMENT | RDP 08 10 12 CHECK | $-155.86 | $467.55 |
| 07/13/2012 | BILL | COMPHEL, ROBERT L & LUISE | $623.41 | $623.41 |
| 03/09/2012 | PAYMENT | RDP 03 08 12 CHECK | $-155.85 | $0.00 |
| 01/09/2012 | PAYMENT | COMPHEL, ROBERT L & LUISE CHECK | $-155.85 | $155.85 |
| 10/10/2011 | PAYMENT | COMPHEL, ROBERT L & LUISE CHECK | $-155.85 | $311.70 |
| 07/27/2011 | PAYMENT | COMPHEL, ROBERT L & LUISE CHECK | $-155.86 | $467.55 |
| 07/15/2011 | BILL | COMPHEL, ROBERT L & LUISE | $623.41 | $623.41 |
| 04/12/2011 | PAYMENT | COMPHEL, ROBERT L & LUISE CHECK | $-188.82 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $7.26 | $188.82 |
| 01/11/2011 | PAYMENT | COMPHEL, ROBERT L & LUISE CHECK | $-181.56 | $181.56 |
| 10/07/2010 | PAYMENT | COMPHEL, ROBERT L & LUISE CHECK | $-181.56 | $363.12 |
| 08/04/2010 | PAYMENT | COMPHEL, ROBERT L & LUISE CHECK | $-181.59 | $544.68 |
| 07/14/2010 | BILL | COMPHEL, ROBERT L & LUISE | $726.27 | $726.27 |
| 03/03/2010 | PAYMENT | COMPHEL, ROBERT L & LUISE CHECK | $-189.07 | $0.00 |
| 01/06/2010 | PAYMENT | COMPHEL, ROBERT L & LUISE CHECK | $-189.07 | $189.07 |
| 09/18/2009 | PAYMENT | COMPHEL, ROBERT L & LUISE CHECK | $-189.07 | $378.14 |
| 07/24/2009 | PAYMENT | COMPHEL, ROBERT L & LUISE CHECK | $-189.09 | $567.21 |
| 07/13/2009 | BILL | COMPHEL, ROBERT L & LUISE | $756.30 | $756.30 |
| 02/23/2009 | PAYMENT | COMPHEL, ROBERT L & LUISE CHECK | $-175.07 | $0.00 |
| 12/22/2008 | PAYMENT | COMPHEL, ROBERT L & LUISE CHECK | $-175.07 | $175.07 |
| 09/29/2008 | PAYMENT | COMPHEL, ROBERT L & LUISE CHECK | $-175.07 | $350.14 |
| 07/25/2008 | PAYMENT | COMPHEL, ROBERT L & LUISE CHECK | $-175.07 | $525.21 |
| 07/18/2008 | BILL | COMPHEL, ROBERT L & LUISE | $700.28 | $700.28 |
| 03/06/2008 | PAYMENT | COMPHEL, ROBERT L & | $-162.14 | $0.00 |
| 01/02/2008 | PAYMENT | COMPHEL, ROBERT L & | $-162.12 | $162.14 |
| 10/05/2007 | PAYMENT | COMPHEL, ROBERT L & | $-162.12 | $324.26 |
| 07/27/2007 | PAYMENT | COMPHEL, ROBERT L & | $-162.12 | $486.38 |
| 07/01/2007 | BILL | COMPHEL, ROBERT L & LUISE | $648.50 | $648.50 |
| 03/08/2007 | PAYMENT | COMPHEL, ROBERT L & | $-150.11 | $0.00 |
| 01/03/2007 | PAYMENT | COMPHEL, ROBERT L & | $-150.09 | $150.11 |
| 09/12/2006 | PAYMENT | COMPHEL, ROBERT L & | $-150.09 | $300.20 |
| 08/01/2006 | PAYMENT | COMPHEL, ROBERT L & | $-150.09 | $450.29 |
| 07/01/2006 | BILL | COMPHEL, ROBERT L & LUISE | $600.38 | $600.38 |
| 03/03/2006 | PAYMENT | COMPHEL, ROBERT L & | $-139.00 | $0.00 |
| 01/11/2006 | PAYMENT | COMPHEL, ROBERT L & | $-138.97 | $139.00 |
| 09/23/2005 | PAYMENT | COMPHEL, ROBERT L & | $-138.97 | $277.97 |
| 08/09/2005 | PAYMENT | COMPHEL, ROBERT L & | $-138.97 | $416.94 |
| 07/01/2005 | BILL | COMPHEL, ROBERT L & LUISE | $555.91 | $555.91 |
| 03/18/2005 | PAYMENT | COMPHEL, ROBERT L & | $-286.77 | $0.00 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $5.62 | $286.77 |
| 10/06/2004 | PAYMENT | COMPHEL, ROBERT L & | $-140.57 | $281.15 |
| 08/09/2004 | PAYMENT | COMPHEL, ROBERT L & | $-140.57 | $421.72 |
| 07/01/2004 | BILL | COMPHEL, ROBERT L & LUISE | $562.29 | $562.29 |
| 03/11/2004 | PAYMENT | COMPHEL, ROBERT L & | $-105.02 | $0.00 |
| 12/05/2003 | PAYMENT | COMPHEL, ROBERT L & | $-105.02 | $105.02 |
| 10/03/2003 | PAYMENT | COMPHEL, ROBERT L & | $-105.02 | $210.04 |
| 08/05/2003 | PAYMENT | COMPHEL, ROBERT L & | $-105.02 | $315.06 |
| 07/01/2003 | BILL | COMPHEL, ROBERT L & LUISE | $420.08 | $420.08 |
| 03/06/2003 | PAYMENT | COMPHEL, ROBERT L & | $-84.14 | $0.00 |
| 01/09/2003 | PAYMENT | COMPHEL, ROBERT L & | $-84.13 | $84.14 |
| 09/27/2002 | PAYMENT | COMPHEL, ROBERT L & | $-84.13 | $168.27 |
| 08/12/2002 | PAYMENT | COMPHEL, ROBERT L & | $-84.13 | $252.40 |
| 07/01/2002 | BILL | COMPHEL, ROBERT L & LUISE | $336.53 | $336.53 |
| 03/04/2002 | PAYMENT | COMPHEL, ROBERT L & | $-84.12 | $0.00 |
| 01/07/2002 | PAYMENT | COMPHEL, ROBERT L & | $-84.12 | $84.12 |
| 10/04/2001 | PAYMENT | COMPHEL, ROBERT L & | $-84.12 | $168.24 |
| 08/13/2001 | PAYMENT | COMPHEL, ROBERT L & | $-84.12 | $252.36 |
| 07/01/2001 | BILL | COMPHEL, ROBERT L & LUISE | $336.48 | $336.48 |
| 03/06/2001 | PAYMENT | COMPHEL, ROBERT L & | $-83.44 | $0.00 |
| 12/22/2000 | PAYMENT | COMPHEL, ROBERT L & | $-83.41 | $83.44 |
| 10/19/2000 | PAYMENT | COMPHEL, ROBERT L & | $-86.75 | $166.85 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $3.34 | $253.60 |
| 08/01/2000 | PAYMENT | COMPHEL, ROBERT L & | $-83.41 | $250.26 |
| 07/01/2000 | BILL | COMPHEL, ROBERT L & LUISE | $333.67 | $333.67 |
| 03/06/2000 | PAYMENT | COMPHEL, ROBERT L & | $-83.09 | $0.00 |
| 01/07/2000 | PAYMENT | COMPHEL, ROBERT L & | $-83.06 | $83.09 |
| 10/01/1999 | PAYMENT | COMPHEL, ROBERT L & | $-83.06 | $166.15 |
| 08/11/1999 | PAYMENT | COMPHEL, ROBERT L & | $-83.06 | $249.21 |
| 07/01/1999 | BILL | COMPHEL, ROBERT L & LUISE | $332.27 | $332.27 |
| 03/08/1999 | PAYMENT | COMPHEL, ROBERT L & | $-78.70 | $0.00 |
| 01/05/1999 | PAYMENT | COMPHEL, ROBERT L & | $-78.70 | $78.70 |
| 10/06/1998 | PAYMENT | COMPHEL, ROBERT L & | $-78.70 | $157.40 |
| 08/10/1998 | PAYMENT | COMPHEL, ROBERT L & | $-78.70 | $236.10 |
| 07/01/1998 | BILL | COMPHEL, ROBERT L & LUISE | $314.80 | $314.80 |
| 02/20/1998 | PAYMENT | COMPHEL, ROBERT L & | $-79.13 | $0.00 |
| 01/09/1998 | PAYMENT | COMPHEL, ROBERT L & | $-79.12 | $79.13 |
| 10/07/1997 | PAYMENT | COMPHEL, ROBERT L & | $-79.12 | $158.25 |
| 08/11/1997 | PAYMENT | COMPHEL, ROBERT L & | $-79.12 | $237.37 |
| 07/01/1997 | BILL | COMPHEL, ROBERT L & LUISE | $316.49 | $316.49 |
| 03/04/1997 | PAYMENT | COMPHEL, ROBERT L & | $-80.59 | $0.00 |
| 12/30/1996 | PAYMENT | COMPHEL, ROBERT L & | $-80.57 | $80.59 |
| 10/09/1996 | PAYMENT | COMPHEL, ROBERT L & | $-80.57 | $161.16 |
| 08/08/1996 | PAYMENT | COMPHEL, ROBERT L & | $-80.57 | $241.73 |
| 07/01/1996 | BILL | COMPHEL, ROBERT L & LUISE | $322.30 | $322.30 |
| 03/05/1996 | PAYMENT | $-75.91 | $0.00 | |
| 01/18/1996 | PAYMENT | $-78.94 | $75.91 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $3.04 | $154.85 |
| 10/03/1995 | PAYMENT | $-75.90 | $151.81 | |
| 08/08/1995 | PAYMENT | $-75.90 | $227.71 | |
| 07/01/1995 | BILL | COMPHEL, ROBERT L & LUISE | $303.61 | $303.61 |
| 03/10/1995 | PAYMENT | $-69.74 | $0.00 | |
| 01/05/1995 | PAYMENT | $-69.74 | $69.74 | |
| 10/05/1994 | PAYMENT | $-69.74 | $139.48 | |
| 08/03/1994 | PAYMENT | $-69.74 | $209.22 | |
| 07/01/1994 | BILL | COMPHEL, ROBERT L & LUISE | $278.96 | $278.96 |
| 03/08/1994 | PAYMENT | $-57.23 | $0.00 | |
| 01/03/1994 | PAYMENT | $-57.21 | $57.23 | |
| 10/08/1993 | PAYMENT | $-57.21 | $114.44 | |
| 07/22/1993 | PAYMENT | $-57.21 | $171.65 | |
| 07/01/1993 | BILL | COMPHEL, ROBERT L & LUISE | $228.86 | $228.86 |
| 02/22/1993 | PAYMENT | $-45.78 | $0.00 | |
| 12/31/1992 | PAYMENT | $-45.77 | $45.78 | |
| 10/02/1992 | PAYMENT | $-45.77 | $91.55 | |
| 08/11/1992 | PAYMENT | $-45.77 | $137.32 | |
| 07/01/1992 | BILL | COMPHEL, ROBERT L & LUISE | $183.09 | $183.09 |
| 03/05/1992 | PAYMENT | $-42.94 | $0.00 | |
| 01/02/1992 | PAYMENT | $-42.93 | $42.94 | |
| 10/10/1991 | PAYMENT | $-42.93 | $85.87 | |
| 08/08/1991 | PAYMENT | $-42.93 | $128.80 | |
| 07/01/1991 | BILL | COMPHEL, ROBERT L & LUISE | $171.73 | $171.73 |
| 03/01/1991 | PAYMENT | $-33.38 | $0.00 | |
| 01/08/1991 | PAYMENT | $-33.36 | $33.38 | |
| 09/26/1990 | PAYMENT | $-33.36 | $66.74 | |
| 08/02/1990 | PAYMENT | $-33.36 | $100.10 | |
| 07/01/1990 | BILL | COMPHEL, ROBERT L & LUISE | $133.46 | $133.46 |
| 02/27/1990 | PAYMENT | $-31.83 | $0.00 | |
| 01/02/1990 | PAYMENT | $-31.83 | $31.83 | |
| 09/28/1989 | PAYMENT | $-31.83 | $63.66 | |
| 08/17/1989 | PAYMENT | $-31.83 | $95.49 | |
| 07/01/1989 | BILL | COMPHEL, ROBERT L & LUISE | $127.32 | $127.32 |
| 03/08/1989 | PAYMENT | $-28.40 | $0.00 | |
| 01/11/1989 | PAYMENT | $-28.39 | $28.40 | |
| 10/17/1988 | PAYMENT | $-28.39 | $56.79 | |
| 08/05/1988 | PAYMENT | $-28.39 | $85.18 | |
| 07/01/1988 | BILL | COMPHEL, ROBERT L & LUISE | $113.57 | $113.57 |
| 03/04/1988 | PAYMENT | $-30.04 | $0.00 | |
| 01/05/1988 | PAYMENT | $-30.04 | $30.04 | |
| 10/05/1987 | PAYMENT | $-30.04 | $60.08 | |
| 08/12/1987 | PAYMENT | $-30.04 | $90.12 | |
| 07/01/1987 | BILL | COMPHEL, ROBERT L & LUISE | $120.16 | $120.16 |
| 02/20/1987 | PAYMENT | $-26.61 | $0.00 | |
| 01/02/1987 | PAYMENT | $-26.59 | $26.61 | |
| 12/03/1986 | PAYMENT | $-27.65 | $53.20 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $1.06 | $80.85 |
| 07/30/1986 | PAYMENT | $-26.59 | $79.79 | |
| 07/01/1986 | BILL | COMPHEL,ROBERT L & LUISE | $106.38 | $106.38 |