Tax Account 1220-17-710-010
Owners
2006 CHAMBERS FAMILY TRUST
PO BOX 2177
STATELINE, NV 89449
CHAMBERS, ALTON & CHERYL TTEE
CHAMBERS, ALTON R II TTEE
CHAMBERS, CHERYL E TTEE
Account Summary
| Account ID | 1220-17-710-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1145 COLORADO CT GEN CO/CWS/MOSQ |
| Balance | $1,036.52 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,146.41 |
| Total | $4,146.41 |
| Paid | $3,109.89 |
| Balance | $1,036.52 |
| 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 | $4,025.65 | $0.00 | $4,025.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,908.42 | $0.00 | $3,908.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,794.58 | $0.00 | $3,794.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,684.06 | $0.00 | $3,684.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,576.76 | $0.00 | $3,576.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,472.58 | $0.00 | $3,472.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,371.45 | $0.00 | $3,371.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,255.57 | $260.45 | $3,516.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,249.08 | $37.99 | $3,287.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,154.44 | $0.00 | $3,154.44 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | PENNYMAC WT CORE - | $-1,036.52 | $1,036.52 |
| 10/03/2024 | PAYMENT | PENNYMAC WT CORE - | $-1,036.52 | $2,073.04 |
| 08/15/2024 | PAYMENT | PENNYMAC WT CORE - | $-1,036.85 | $3,109.56 |
| 07/15/2024 | BILL | 2006 CHAMBERS FAMILY TRUST | $4,146.41 | $4,146.41 |
| 02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-1,006.35 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-1,006.35 | $1,006.35 |
| 10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-1,006.35 | $2,012.70 |
| 08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-1,006.60 | $3,019.05 |
| 07/14/2023 | BILL | 2006 CHAMBERS FAMILY TRUST | $4,025.65 | $4,025.65 |
| 02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-977.10 | $0.00 |
| 12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-977.10 | $977.10 |
| 10/07/2022 | PAYMENT | PENNYMAC WT CORE - | $-977.10 | $1,954.20 |
| 08/12/2022 | PAYMENT | PENNYMAC WT CORE - | $-977.12 | $2,931.30 |
| 07/19/2022 | BILL | CHAMBERS, ALTON & CHERYL TTEE | $3,908.42 | $3,908.42 |
| 03/01/2022 | PAYMENT | PENNYMAC CHECK | $-948.64 | $0.00 |
| 12/03/2021 | PAYMENT | STEWART TITLE CHECK | $-948.64 | $948.64 |
| 10/01/2021 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-948.64 | $1,897.28 |
| 08/17/2021 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-948.66 | $2,845.92 |
| 07/14/2021 | BILL | CHAMBERS, ALTON R II & CHERYL | $3,794.58 | $3,794.58 |
| 02/25/2021 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-921.01 | $0.00 |
| 12/23/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-921.01 | $921.01 |
| 09/30/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-921.01 | $1,842.02 |
| 08/13/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-921.03 | $2,763.03 |
| 07/13/2020 | BILL | CHAMBERS, ALTON R II & CHERYL | $3,684.06 | $3,684.06 |
| 02/28/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-894.19 | $0.00 |
| 12/30/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-894.19 | $894.19 |
| 10/07/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-894.19 | $1,788.38 |
| 08/16/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-894.19 | $2,682.57 |
| 07/15/2019 | BILL | CHAMBERS, ALTON R II & CHERYL | $3,576.76 | $3,576.76 |
| 02/28/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-868.14 | $0.00 |
| 12/31/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-868.14 | $868.14 |
| 09/28/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-868.14 | $1,736.28 |
| 08/16/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-868.16 | $2,604.42 |
| 07/12/2018 | BILL | CHAMBERS, ALTON R II & CHERYL | $3,472.58 | $3,472.58 |
| 02/22/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-842.86 | $0.00 |
| 12/29/2017 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-842.86 | $842.86 |
| 09/12/2017 | PAYMENT | WESTERN TITLE CHECK | $-842.86 | $1,685.72 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-842.87 | $2,528.58 |
| 07/14/2017 | BILL | FREDRICKSON, RAYMOND G SR TTEE | $3,371.45 | $3,371.45 |
| 04/14/2017 | PAYMENT | TICOR TITLE CHECK | $-2,702.12 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $146.50 | $2,702.12 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $81.39 | $2,555.62 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $32.56 | $2,474.23 |
| 08/13/2016 | PAYMENT | SILVERA, LEWIS R & JACQUELINE CHECK | $-813.90 | $2,441.67 |
| 07/12/2016 | BILL | SILVERA, LEWIS R & JACQUELINE | $3,255.57 | $3,255.57 |
| 06/06/2016 | PAYMENT | LEWIS SLIVERA CHECK | $-850.26 | $0.00 |
| 05/10/2016 | PENALTY | Publication Cost for Delinqncy | $5.50 | $850.26 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $32.49 | $844.76 |
| 10/19/2015 | PAYMENT | WFG LENDER SERVICES CHECK | $-812.27 | $812.27 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-812.27 | $1,624.54 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-812.27 | $2,436.81 |
| 07/14/2015 | BILL | SILVERA, LEWIS R & JACQUELINE | $3,249.08 | $3,249.08 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-788.61 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-788.61 | $788.61 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-788.61 | $1,577.22 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-788.61 | $2,365.83 |
| 07/17/2014 | BILL | SILVERA, LEWIS R & JACQUELINE | $3,154.44 | $3,154.44 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-765.62 | $0.00 |
| 11/18/2013 | PAYMENT | WELLS FARGO CHECK | $-2,404.07 | $765.62 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $76.56 | $3,169.69 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $30.63 | $3,093.13 |
| 07/16/2013 | BILL | SILVERA, LEWIS R & JACQUELINE | $3,062.50 | $3,062.50 |
| 04/29/2013 | PAYMENT | SILVERA, LEWIS R & JACQUELINE CHECK | $-1,590.72 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $74.33 | $1,590.72 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $29.73 | $1,516.39 |
| 11/06/2012 | PAYMENT | SILVERA, LEWIS R & JACQUELINE CHECK | $-773.06 | $1,486.66 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $29.73 | $2,259.72 |
| 10/05/2012 | PAYMENT | SILVERA, LEWIS R & JACQUELINE CHECK | $-773.09 | $2,229.99 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $29.73 | $3,003.08 |
| 07/13/2012 | BILL | SILVERA, LEWIS R & JACQUELINE | $2,973.35 | $2,973.35 |
| 06/15/2012 | PAYMENT | SILVERA, LEWIS R & JACQUELINE CHECK | $-3,631.95 | $0.00 |
| 06/04/2012 | INTEREST | Monthly Interest | $288.66 | $3,631.95 |
| 06/04/2012 | PENALTY | Lien Fees | $14.00 | $3,343.29 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $9.65 | $3,329.29 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $202.06 | $3,319.64 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $129.90 | $3,117.58 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $72.17 | $2,987.68 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $28.87 | $2,915.51 |
| 07/19/2011 | PAYMENT | SILVERA, LEWIS R & JACQUELINE CHECK | $-821.02 | $2,886.64 |
| 07/15/2011 | BILL | SILVERA, LEWIS R & JACQUELINE | $2,886.64 | $3,707.66 |
| 06/06/2011 | PENALTY | Publication Cost for Delinqncy | $14.00 | $821.02 |
| 06/03/2011 | INTEREST | Monthly Interest | $70.07 | $807.02 |
| 05/02/2011 | PENALTY | Publication Cost for Delinqncy | $8.25 | $736.95 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $28.03 | $728.70 |
| 01/13/2011 | PAYMENT | SILVERA, LEWIS R & JACQUELINE CHECK | $-700.67 | $700.67 |
| 01/13/2011 | ADJUSTMENT | WRONG AMOUNT TT | $700.67 | $1,401.34 |
| 01/13/2011 | VOID | SILVERA, LEWIS R & JACQUELINE CHECK | $-700.67 | $700.67 |
| 10/13/2010 | PAYMENT | SILVERA,DICK CHECK | $-700.67 | $1,401.34 |
| 08/26/2010 | PAYMENT | SILVERA, LEWIS R & JACQUELINE CHECK | $-700.68 | $2,102.01 |
| 07/14/2010 | BILL | SILVERA, LEWIS R & JACQUELINE | $2,802.69 | $2,802.69 |
| 05/21/2010 | PAYMENT | SILVERA, LEWIS R & JACQUELINE CHECK | $-1,463.76 | $0.00 |
| 05/04/2010 | PENALTY | Publication Cost for Delinqncy | $8.00 | $1,463.76 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $68.03 | $1,455.76 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $27.21 | $1,387.73 |
| 10/08/2009 | PAYMENT | SILVERA, LEWIS R & JACQUELINE CHECK | $-1,387.74 | $1,360.52 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $27.21 | $2,748.26 |
| 07/13/2009 | BILL | SILVERA, LEWIS R & JACQUELINE | $2,721.05 | $2,721.05 |
| 04/16/2009 | PAYMENT | SILVERA, LEWIS R & JACQUELINE CHECK | $-686.87 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $26.42 | $686.87 |
| 12/11/2008 | PAYMENT | SILVERA, LEWIS R & JACQUELINE CHECK | $-660.45 | $660.45 |
| 09/29/2008 | PAYMENT | SILVERA, LEWIS R & JACQUELINE CHECK | $-660.45 | $1,320.90 |
| 08/15/2008 | PAYMENT | SILVERA, LEWIS R & JACQUELINE CHECK | $-660.46 | $1,981.35 |
| 07/18/2008 | BILL | SILVERA, LEWIS R & JACQUELINE | $2,641.81 | $2,641.81 |
| 03/11/2008 | PAYMENT | SILVERA, LEWIS R & J | $-641.21 | $0.00 |
| 02/26/2008 | PAYMENT | SILVERA, LEWIS R & J | $-666.85 | $641.21 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $25.65 | $1,308.06 |
| 09/20/2007 | PAYMENT | SILVERA, LEWIS R & J | $-641.20 | $1,282.41 |
| 08/21/2007 | PAYMENT | SILVERA, LEWIS R & J | $-641.20 | $1,923.61 |
| 07/01/2007 | BILL | SILVERA, LEWIS R & JACQUELINE | $2,564.81 | $2,564.81 |
| 03/08/2007 | PAYMENT | SILVERA, LEWIS R & J | $-622.54 | $0.00 |
| 01/09/2007 | PAYMENT | SILVERA, LEWIS R & J | $-622.53 | $622.54 |
| 10/04/2006 | PAYMENT | SILVERA, LEWIS R & J | $-622.53 | $1,245.07 |
| 07/27/2006 | PAYMENT | SILVERA, LEWIS R & J | $-622.53 | $1,867.60 |
| 07/01/2006 | BILL | SILVERA, LEWIS R & JACQUELINE | $2,490.13 | $2,490.13 |
| 03/07/2006 | PAYMENT | SILVERA, LEWIS R & J | $-1,232.98 | $0.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $24.18 | $1,232.98 |
| 09/27/2005 | PAYMENT | SILVERA, LEWIS R & J | $-604.40 | $1,208.80 |
| 08/23/2005 | PAYMENT | SILVERA, LEWIS R & J | $-604.40 | $1,813.20 |
| 07/01/2005 | BILL | SILVERA, LEWIS R & JACQUELINE | $2,417.60 | $2,417.60 |
| 03/04/2005 | PAYMENT | SILVERA, LEWIS R & J | $-610.67 | $0.00 |
| 01/11/2005 | PAYMENT | SILVERA, LEWIS R & J | $-610.66 | $610.67 |
| 12/13/2004 | PAYMENT | SILVERA, LEWIS R & J | $-635.09 | $1,221.33 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $24.43 | $1,856.42 |
| 07/27/2004 | PAYMENT | SILVERA, LEWIS R & J | $-610.66 | $1,831.99 |
| 07/01/2004 | BILL | SILVERA, LEWIS R & JACQUELINE | $2,442.65 | $2,442.65 |
| 02/24/2004 | PAYMENT | DICK SILVERA | $-509.45 | $0.00 |
| 01/05/2004 | PAYMENT | SILVERA, LEWIS R & J | $-509.44 | $509.45 |
| 11/05/2003 | PAYMENT | DICK SILVERA | $-529.82 | $1,018.89 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $20.38 | $1,548.71 |
| 08/11/2003 | PAYMENT | SILVERA, LEWIS R & J | $-509.44 | $1,528.33 |
| 07/01/2003 | BILL | SILVERA, LEWIS R & JACQUELINE | $2,037.77 | $2,037.77 |
| 03/12/2003 | PAYMENT | SILVERA, LEWIS R & J | $-519.43 | $0.00 |
| 01/07/2003 | PAYMENT | SILVERA, LEWIS R & J | $-519.43 | $519.43 |
| 10/14/2002 | PAYMENT | SILVERA, LEWIS R & J | $-519.43 | $1,038.86 |
| 08/06/2002 | PAYMENT | SILVERA, LEWIS R & J | $-519.43 | $1,558.29 |
| 07/01/2002 | BILL | SILVERA, LEWIS R & JACQUELINE | $2,077.72 | $2,077.72 |
| 03/14/2002 | PAYMENT | SILVERA, LEWIS R & J | $-514.09 | $0.00 |
| 01/24/2002 | PAYMENT | SILVERA, LEWIS R & J | $-1,048.68 | $514.09 |
| 01/24/2002 | AMENDMENT | 2001-02 Bill was Amended | $0.00 | $1,562.77 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $20.56 | $1,562.77 |
| 08/16/2001 | PAYMENT | SILVERA, LEWIS R & J | $-514.06 | $1,542.21 |
| 07/01/2001 | BILL | SILVERA, LEWIS R & JACQUELINE | $2,056.27 | $2,056.27 |
| 03/13/2001 | PAYMENT | SILVERA, LEWIS R & J | $-509.06 | $0.00 |
| 12/28/2000 | PAYMENT | SILVERA, LEWIS R & J | $-509.05 | $509.06 |
| 11/21/2000 | PAYMENT | SILVERA, LEWIS R & J | $-529.41 | $1,018.11 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $20.36 | $1,547.52 |
| 08/17/2000 | PAYMENT | SILVERA, LEWIS R & J | $-509.05 | $1,527.16 |
| 07/01/2000 | BILL | SILVERA, LEWIS R & JACQUELINE | $2,036.21 | $2,036.21 |
| 03/10/2000 | PAYMENT | SILVERA, LEWIS R & J | $-506.53 | $0.00 |
| 01/05/2000 | PAYMENT | SILVERA, LEWIS R & J | $-506.52 | $506.53 |
| 10/07/1999 | PAYMENT | SILVERA, LEWIS R & J | $-506.52 | $1,013.05 |
| 08/03/1999 | PAYMENT | SILVERA, LEWIS R & J | $-506.52 | $1,519.57 |
| 07/01/1999 | BILL | SILVERA, LEWIS R & JACQUELINE | $2,026.09 | $2,026.09 |
| 04/29/1999 | PAYMENT | SILVERA, LEWIS W & L | $-530.13 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $23.51 | $530.13 |
| 01/14/1999 | PAYMENT | 22 | $-506.62 | $506.62 |
| 10/08/1998 | PAYMENT | SILVERA, LEWIS W & L | $-506.62 | $1,013.24 |
| 08/14/1998 | PAYMENT | SILVERA, LEWIS W & L | $-506.62 | $1,519.86 |
| 07/01/1998 | BILL | SILVERA, LEWIS W & LEWIS R TST | $2,026.48 | $2,026.48 |
| 03/13/1998 | PAYMENT | SILVERA, LEWIS W & L | $-504.48 | $0.00 |
| 02/05/1998 | PAYMENT | SILVERA, LEWIS W & L | $-524.64 | $504.48 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $20.18 | $1,029.12 |
| 10/09/1997 | PAYMENT | SILVERA, LEWIS W & L | $-504.46 | $1,008.94 |
| 08/15/1997 | PAYMENT | SILVERA, LEWIS W & L | $-504.46 | $1,513.40 |
| 07/01/1997 | BILL | SILVERA, LEWIS W & LEWIS R TST | $2,017.86 | $2,017.86 |
| 03/06/1997 | PAYMENT | LEWIS SILVERA | $-515.31 | $0.00 |
| 11/15/1996 | PAYMENT | STEWART TITLE | $-515.28 | $515.31 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-515.28 | $1,030.59 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-515.28 | $1,545.87 |
| 07/01/1996 | BILL | HARTMAN, MICHAEL T & CARROL L | $2,061.15 | $2,061.15 |
| 03/04/1996 | PAYMENT | $-504.65 | $0.00 | |
| 01/01/1996 | PAYMENT | $-504.64 | $504.65 | |
| 10/02/1995 | PAYMENT | $-504.64 | $1,009.29 | |
| 08/21/1995 | PAYMENT | $-504.64 | $1,513.93 | |
| 07/01/1995 | BILL | HARTMAN, MICHAEL T & CARROL L | $2,018.57 | $2,018.57 |
| 01/02/1995 | PAYMENT | $-1,003.26 | $0.00 | |
| 08/09/1994 | PAYMENT | $-1,003.26 | $1,003.26 | |
| 07/01/1994 | BILL | HARTMAN, MICHAEL T & CARROL L | $2,006.52 | $2,006.52 |
| 01/03/1994 | PAYMENT | $-881.32 | $0.00 | |
| 08/16/1993 | PAYMENT | $-881.30 | $881.32 | |
| 07/01/1993 | BILL | HARTMAN, MICHAEL T & CARROL L | $1,762.62 | $1,762.62 |
| 01/08/1993 | PAYMENT | $-881.31 | $0.00 | |
| 07/20/1992 | PAYMENT | $-881.30 | $881.31 | |
| 07/01/1992 | BILL | HARTMAN, MICHAEL T & CARROL L | $1,762.61 | $1,762.61 |
| 04/06/1992 | PAYMENT | $-424.21 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $21.51 | $424.21 |
| 02/19/1992 | PAYMENT | $-861.76 | $402.70 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $40.27 | $1,264.46 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $16.11 | $1,224.19 |
| 08/22/1991 | PAYMENT | $-402.69 | $1,208.08 | |
| 07/01/1991 | BILL | HARTMAN, MICHAEL T & CARROL L | $1,610.77 | $1,610.77 |
| 03/04/1991 | PAYMENT | $-571.35 | $0.00 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $11.20 | $571.35 |
| 07/25/1990 | PAYMENT | $-560.12 | $560.15 | |
| 07/01/1990 | BILL | HARTMAN, MICHAEL T & CARROL L | $1,120.27 | $1,120.27 |
| 02/13/1990 | PAYMENT | $-74.43 | $0.00 | |
| 12/13/1989 | PAYMENT | $-74.40 | $74.43 | |
| 09/05/1989 | PAYMENT | $-148.80 | $148.83 | |
| 07/01/1989 | BILL | GOODWIN, JANICE M | $297.63 | $297.63 |
| 03/07/1989 | PAYMENT | $-63.96 | $0.00 | |
| 01/05/1989 | PAYMENT | $-63.93 | $63.96 | |
| 10/05/1988 | PAYMENT | $-63.93 | $127.89 | |
| 07/12/1988 | PAYMENT | $-63.93 | $191.82 | |
| 07/01/1988 | BILL | TITUS, VASSILIOS C & P | $255.75 | $255.75 |
| 03/01/1988 | PAYMENT | $-57.49 | $0.00 | |
| 12/24/1987 | PAYMENT | $-57.49 | $57.49 | |
| 09/01/1987 | PAYMENT | $-57.49 | $114.98 | |
| 08/07/1987 | PAYMENT | $-57.49 | $172.47 | |
| 07/01/1987 | BILL | TITUS, VASSILIOS C & P | $229.96 | $229.96 |
| 03/03/1987 | PAYMENT | $-49.41 | $0.00 | |
| 01/08/1987 | PAYMENT | $-49.38 | $49.41 | |
| 09/26/1986 | PAYMENT | $-49.38 | $98.79 | |
| 07/02/1986 | PAYMENT | $-49.38 | $148.17 | |
| 07/01/1986 | BILL | TITUS,VASSILIOS C & P | $197.55 | $197.55 |