Tax Account 1220-20-001-014
Owners
GONZALES REVOCABLE TRUST 2003
1212 H EL CAMINO REAL APT 153
SAN BRUNO, CA 94066
GONZALES, CHARLES R TTEE
GONZALES, CHARLES R TTTEE
Account Summary
| Account ID | 1220-20-001-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1119 MEADOWLARK CI GEN CO/CWS/MOSQ |
| Balance | $4,036.29 |
| Currently Due | $1,345.43 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,381.95 |
| Total | $5,381.95 |
| Paid | $1,345.66 |
| Balance | $4,036.29 |
| Due | $1,345.43 |
| 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 | $5,172.83 | $181.07 | $5,353.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,789.66 | $0.00 | $4,789.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,466.22 | $0.00 | $4,466.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,452.48 | $44.52 | $4,497.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,297.75 | $0.00 | $4,297.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,100.91 | $0.00 | $4,100.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,935.61 | $0.00 | $3,935.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,835.88 | $38.36 | $3,874.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,828.22 | $38.28 | $3,866.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,709.53 | $0.00 | $3,709.53 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/20/2024 | PAYMENT | GONZALES REAL ESTATE GOVACH ACH - 324720053 | $-1,345.66 | $4,036.29 |
| 07/15/2024 | BILL | GONZALES REVOCABLE TRUST 2003 | $5,381.95 | $5,381.95 |
| 03/04/2024 | PAYMENT | GONZALES REVOCABLE TRUST 2003 CHECK 7719 | $-1,293.13 | $0.00 |
| 12/29/2023 | PAYMENT | MAGNUM PROPERTIES DBA GONZALES REAL ESTATE GOVACH ACH - 314823381 | $-1,293.13 | $1,293.13 |
| 11/17/2023 | PAYMENT | GONZALES REAL ESTATE CHECK 007929 | $-2,767.64 | $2,586.26 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $129.33 | $5,353.90 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $51.74 | $5,224.57 |
| 07/14/2023 | BILL | GONZALES REVOCABLE TRUST 2003 | $5,172.83 | $5,172.83 |
| 03/03/2023 | PAYMENT | MAGNUM PROPERTIES CHECK 007737 | $-1,197.41 | $0.00 |
| 01/03/2023 | PAYMENT | MAGNUM PROPERTIES CHECK 007988 | $-1,197.41 | $1,197.41 |
| 10/05/2022 | PAYMENT | MAGNUM PROPERTIES DBA GONZALES REAL ESTATE CHECK 007645 | $-1,197.41 | $2,394.82 |
| 08/19/2022 | PAYMENT | GONZALES, CHARLES R CHECK 8069 | $-1,197.43 | $3,592.23 |
| 07/19/2022 | BILL | GONZALES, CHARLES R TTEE | $4,789.66 | $4,789.66 |
| 03/07/2022 | PAYMENT | GONZALES, CHARLES R CHECK | $-1,116.55 | $0.00 |
| 12/30/2021 | PAYMENT | GONZALES, CHARLES R CHECK | $-1,116.55 | $1,116.55 |
| 10/04/2021 | PAYMENT | MAGNUM PROPERTIES CHECK | $-1,116.55 | $2,233.10 |
| 08/13/2021 | PAYMENT | GONZALES REAL ESTATE CHECK | $-1,116.57 | $3,349.65 |
| 07/14/2021 | BILL | GONZALES, CHARLES R | $4,466.22 | $4,466.22 |
| 02/24/2021 | PAYMENT | GONZALES REAL ESTATE CHECK | $-1,113.12 | $0.00 |
| 01/05/2021 | PAYMENT | GONZALES, CHARLES R CHECK | $-1,113.12 | $1,113.12 |
| 10/03/2020 | PAYMENT | GONZALES REAL ESTATE CREDIT: D | $-1,113.12 | $2,226.24 |
| 09/03/2020 | PAYMENT | GONZALES REAL ESTATE CREDIT: D | $-1,157.64 | $3,339.36 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $44.52 | $4,497.00 |
| 07/13/2020 | BILL | GONZALES, CHARLES R | $4,452.48 | $4,452.48 |
| 02/26/2020 | PAYMENT | GONZALES REAL ESTATE CREDIT: D | $-1,074.43 | $0.00 |
| 01/03/2020 | PAYMENT | GONZALES REAL ESTATE CREDIT: D | $-1,074.43 | $1,074.43 |
| 10/07/2019 | PAYMENT | GONZALES REAL ESTATE CHECK | $-1,074.43 | $2,148.86 |
| 08/26/2019 | PAYMENT | GONZALES REAL ESTATES CHECK | $-1,074.46 | $3,223.29 |
| 07/15/2019 | BILL | GONZALES, CHARLES R | $4,297.75 | $4,297.75 |
| 03/04/2019 | PAYMENT | GONZALES REAL ESTATES CHECK | $-1,025.22 | $0.00 |
| 01/03/2019 | PAYMENT | GONZALES REAL ESTATE CHECK | $-1,025.22 | $1,025.22 |
| 09/26/2018 | PAYMENT | GONZALES REAL ESTATE CHECK | $-1,025.22 | $2,050.44 |
| 08/15/2018 | PAYMENT | GONZALES REAL ESTATE CHECK | $-1,025.25 | $3,075.66 |
| 07/12/2018 | BILL | GONZALES, CHARLES R | $4,100.91 | $4,100.91 |
| 03/02/2018 | PAYMENT | GONZALES, CHARLES R CHECK | $-983.90 | $0.00 |
| 12/31/2017 | PAYMENT | MAGNUM PROPERTIES/GONZALES RE CHECK | $-983.90 | $983.90 |
| 10/02/2017 | PAYMENT | GONZALES REAL ESTATE CHECK | $-983.90 | $1,967.80 |
| 08/30/2017 | PAYMENT | MAGNUM PROPERTIES CHECK | $-983.91 | $2,951.70 |
| 07/14/2017 | BILL | GONZALES, CHARLES R | $3,935.61 | $3,935.61 |
| 04/18/2017 | PAYMENT | GONZALES, CHARLES R CHECK | $-958.97 | $0.00 |
| 04/14/2017 | PAYMENT | MAGNUM PROPERTIES CHECK | $-38.36 | $958.97 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $38.36 | $997.33 |
| 12/21/2016 | PAYMENT | GONZALES, CHARLES R CHECK | $-958.97 | $958.97 |
| 10/11/2016 | PAYMENT | GONZALES REAL ESTATE CHECK | $-958.97 | $1,917.94 |
| 08/15/2016 | PAYMENT | GONZALES, CHARLES R CHECK | $-958.97 | $2,876.91 |
| 07/12/2016 | BILL | GONZALES, CHARLES R | $3,835.88 | $3,835.88 |
| 03/14/2016 | PAYMENT | Magnum Properties CHECK | $-918.77 | $0.00 |
| 01/12/2016 | PAYMENT | GONZALES, CHARLES R CHECK | $-1,033.61 | $918.77 |
| 11/03/2015 | PAYMENT | GONZALES, CHARLES R CHECK | $-957.05 | $1,952.38 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $38.28 | $2,909.43 |
| 08/28/2015 | PAYMENT | MAGNUM PROPERTIES CHECK | $-957.07 | $2,871.15 |
| 07/14/2015 | BILL | GONZALES, CHARLES R | $3,828.22 | $3,828.22 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-927.38 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-927.38 | $927.38 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-927.38 | $1,854.76 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-927.39 | $2,782.14 |
| 07/17/2014 | BILL | GONZALES, CHARLES R | $3,709.53 | $3,709.53 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-900.37 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-900.37 | $900.37 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-900.37 | $1,800.74 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-900.38 | $2,701.11 |
| 07/16/2013 | BILL | GONZALES, CHARLES R | $3,601.49 | $3,601.49 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-902.29 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-902.29 | $902.29 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-902.29 | $1,804.58 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-902.32 | $2,706.87 |
| 07/13/2012 | BILL | GONZALES, CHARLES R | $3,609.19 | $3,609.19 |
| 08/05/2011 | PAYMENT | MAGNUM PROPERTIES CHECK | $-3,796.52 | $0.00 |
| 07/15/2011 | BILL | GONZALES, CHARLES R | $3,796.52 | $3,796.52 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-897.97 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-897.97 | $897.97 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-897.97 | $1,795.94 |
| 08/19/2010 | PAYMENT | LSI TITLE AGENCY CHECK | $-5,152.22 | $2,693.91 |
| 08/03/2010 | INTEREST | Monthly Interest | $27.84 | $7,846.13 |
| 07/14/2010 | BILL | GONZALES, CHARLES R | $3,591.88 | $7,818.29 |
| 07/01/2010 | INTEREST | Monthly Interest | $27.84 | $4,226.41 |
| 06/11/2010 | PENALTY | Recorder lien release fee | $14.00 | $4,198.57 |
| 06/08/2010 | INTEREST | Monthly Interest | $334.13 | $4,184.57 |
| 05/04/2010 | PENALTY | Publication Cost for Delinqncy | $8.00 | $3,850.44 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $233.89 | $3,842.44 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $150.36 | $3,608.55 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $83.53 | $3,458.19 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $33.41 | $3,374.66 |
| 08/24/2009 | PAYMENT | GONZALES REAL ESTATE CHECK | $-901.47 | $3,341.25 |
| 08/24/2009 | AMENDMENT | remove 2 mo int - tll | $-12.90 | $4,242.72 |
| 08/05/2009 | INTEREST | Monthly Interest | $6.45 | $4,255.62 |
| 07/13/2009 | BILL | GONZALES, CHARLES R | $3,341.25 | $4,249.17 |
| 07/13/2009 | INTEREST | Monthly Interest | $6.45 | $907.92 |
| 06/02/2009 | INTEREST | Monthly Interest | $77.34 | $901.47 |
| 06/02/2009 | PENALTY | Recording fees for 08-09 | $14.00 | $824.13 |
| 04/30/2009 | PENALTY | Publication Cost for Delinqncy | $5.75 | $810.13 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $30.94 | $804.38 |
| 10/08/2008 | PAYMENT | GONZALES, CHARLES R CHECK | $-1,546.88 | $773.44 |
| 08/07/2008 | PAYMENT | MAGNUM PROPERTIES CHECK | $-773.45 | $2,320.32 |
| 07/18/2008 | BILL | GONZALES, CHARLES R | $3,093.77 | $3,093.77 |
| 12/10/2007 | PAYMENT | FIDELTIY NATIONAL | $-2,177.13 | $0.00 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $28.65 | $2,177.13 |
| 09/04/2007 | PAYMENT | MAGRAUM PROPERTIES | $-716.16 | $2,148.48 |
| 07/01/2007 | BILL | GONZALES, CHARLES R | $2,864.64 | $2,864.64 |
| 03/23/2007 | PAYMENT | GONZALES REAL ESTATE | $-689.66 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $26.53 | $689.66 |
| 01/09/2007 | PAYMENT | MAGNUM PROPERTIES | $-663.10 | $663.13 |
| 10/09/2006 | PAYMENT | GONZALES, CHARLES R | $-663.10 | $1,326.23 |
| 08/08/2006 | PAYMENT | GONZALES, CHARLES R | $-663.10 | $1,989.33 |
| 07/01/2006 | BILL | GONZALES, CHARLES R | $2,652.43 | $2,652.43 |
| 04/12/2006 | PAYMENT | MAGNUM PROPERTIES | $-1,313.95 | $0.00 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $61.40 | $1,313.95 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $24.56 | $1,252.55 |
| 12/13/2005 | PAYMENT | MAGNUM PROPERTIES | $-638.54 | $1,227.99 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $24.56 | $1,866.53 |
| 08/17/2005 | PAYMENT | GONZALES, CHARLES R | $-613.98 | $1,841.97 |
| 07/01/2005 | BILL | GONZALES, CHARLES R | $2,455.95 | $2,455.95 |
| 03/28/2005 | PAYMENT | GONZALES, CHARLES R | $-645.53 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $24.83 | $645.53 |
| 01/10/2005 | PAYMENT | GONZALES, CHARLES R | $-620.69 | $620.70 |
| 10/07/2004 | PAYMENT | FIDELITY NATIONAL TI | $-620.69 | $1,241.39 |
| 08/03/2004 | PAYMENT | GONZALES REAL ESTATE | $-620.69 | $1,862.08 |
| 07/01/2004 | BILL | GONZALES, CHARLES R TRUSTEE | $2,482.77 | $2,482.77 |
| 03/11/2004 | PAYMENT | GONZALES REAL ESTATE | $-544.22 | $0.00 |
| 12/12/2003 | PAYMENT | GONZALES REAL ESTATE | $-544.21 | $544.22 |
| 10/10/2003 | PAYMENT | GONZALES REAL EST | $-544.21 | $1,088.43 |
| 09/12/2003 | PAYMENT | GONZALES REALT EST | $-565.98 | $1,632.64 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $21.77 | $2,198.62 |
| 07/01/2003 | BILL | GONZALES, CHARLES R | $2,176.85 | $2,176.85 |
| 04/14/2003 | PAYMENT | GONZALES REAL EST | $-575.50 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $22.13 | $575.50 |
| 01/16/2003 | PAYMENT | GONZALES REAL ESTATE | $-553.36 | $553.37 |
| 10/15/2002 | PAYMENT | GONZALES REAL ESTATE | $-553.36 | $1,106.73 |
| 08/23/2002 | PAYMENT | GONZALES REAL EST | $-553.36 | $1,660.09 |
| 07/01/2002 | BILL | GONZALES, CHARLES R | $2,213.45 | $2,213.45 |
| 03/12/2002 | PAYMENT | GONZALES, CHARLES R | $-519.78 | $0.00 |
| 01/14/2002 | PAYMENT | GONZALES REAL EST | $-519.76 | $519.78 |
| 09/26/2001 | PAYMENT | GONZALES, CHARLES R | $-519.76 | $1,039.54 |
| 08/22/2001 | PAYMENT | GONZALES, CHARLES R | $-519.76 | $1,559.30 |
| 07/01/2001 | BILL | GONZALES, CHARLES R | $2,079.06 | $2,079.06 |
| 03/08/2001 | PAYMENT | GONZALES, CHARLES R | $-505.69 | $0.00 |
| 01/09/2001 | PAYMENT | GONZALES REAL ESTATE | $-505.66 | $505.69 |
| 10/13/2000 | PAYMENT | GONZALES REAL ESTATE | $-505.66 | $1,011.35 |
| 10/02/2000 | PAYMENT | GONZALES REAL EST | $-525.89 | $1,517.01 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $20.23 | $2,042.90 |
| 07/01/2000 | BILL | GONZALES, CHARLES R | $2,022.67 | $2,022.67 |
| 03/14/2000 | PAYMENT | GONZALES REAL EST | $-503.17 | $0.00 |
| 01/18/2000 | PAYMENT | GONZALES REAL EST | $-503.14 | $503.17 |
| 01/18/2000 | AMENDMENT | 1999-00 Bill was Amended | $0.00 | $1,006.31 |
| 10/04/1999 | PAYMENT | INGRAM, D L & PAT L | $-503.14 | $1,006.31 |
| 07/23/1999 | PAYMENT | INGRAM, D L & PAT L | $-503.14 | $1,509.45 |
| 07/01/1999 | BILL | INGRAM, D L & PAT L TRUSTEES | $2,012.59 | $2,012.59 |
| 02/12/1999 | PAYMENT | INGRAM, D L & PAT L | $-513.21 | $0.00 |
| 12/11/1998 | PAYMENT | INGRAM, D L & PAT L | $-513.20 | $513.21 |
| 10/01/1998 | PAYMENT | INGRAM, D L & PAT L | $-513.20 | $1,026.41 |
| 08/13/1998 | PAYMENT | INGRAM, D L & PAT L | $-513.20 | $1,539.61 |
| 07/01/1998 | BILL | INGRAM, D L & PAT L TRUSTEES | $2,052.81 | $2,052.81 |
| 02/19/1998 | PAYMENT | INGRAM, D L & PAT L | $-511.35 | $0.00 |
| 12/26/1997 | PAYMENT | INGRAM, D L & PAT L | $-511.32 | $511.35 |
| 10/01/1997 | PAYMENT | INGRAM, D L & PAT L | $-511.32 | $1,022.67 |
| 08/06/1997 | PAYMENT | INGRAM, D L & PAT L | $-511.32 | $1,533.99 |
| 07/01/1997 | BILL | INGRAM, D L & PAT L TRUSTEES | $2,045.31 | $2,045.31 |
| 03/04/1997 | PAYMENT | INGRAM, D L & PAT L | $-522.30 | $0.00 |
| 12/16/1996 | PAYMENT | INGRAM, D L & PAT L | $-522.30 | $522.30 |
| 10/02/1996 | PAYMENT | INGRAM, D L & PAT L | $-522.30 | $1,044.60 |
| 08/12/1996 | PAYMENT | INGRAM, D L & PAT L | $-522.30 | $1,566.90 |
| 07/01/1996 | BILL | INGRAM, D L & PAT L | $2,089.20 | $2,089.20 |
| 03/04/1996 | PAYMENT | $-538.96 | $0.00 | |
| 12/26/1995 | PAYMENT | $-538.93 | $538.96 | |
| 10/02/1995 | PAYMENT | $-538.93 | $1,077.89 | |
| 08/18/1995 | PAYMENT | $-538.93 | $1,616.82 | |
| 07/01/1995 | BILL | INGRAM, D L & PAT L | $2,155.75 | $2,155.75 |
| 03/03/1995 | PAYMENT | $-536.79 | $0.00 | |
| 01/10/1995 | PAYMENT | $-536.76 | $536.79 | |
| 10/03/1994 | PAYMENT | $-536.76 | $1,073.55 | |
| 08/10/1994 | PAYMENT | $-536.76 | $1,610.31 | |
| 07/01/1994 | BILL | INGRAM, D L & PAT L | $2,147.07 | $2,147.07 |
| 02/22/1994 | PAYMENT | $-497.34 | $0.00 | |
| 12/17/1993 | PAYMENT | $-497.33 | $497.34 | |
| 09/28/1993 | PAYMENT | $-497.33 | $994.67 | |
| 08/13/1993 | PAYMENT | $-497.33 | $1,492.00 | |
| 07/01/1993 | BILL | INGRAM, D L & PAT L | $1,989.33 | $1,989.33 |
| 02/23/1993 | PAYMENT | $-448.34 | $0.00 | |
| 12/30/1992 | PAYMENT | $-448.32 | $448.34 | |
| 10/06/1992 | PAYMENT | $-448.32 | $896.66 | |
| 08/10/1992 | PAYMENT | $-448.32 | $1,344.98 | |
| 07/01/1992 | BILL | INGRAM, D L & PAT L | $1,793.30 | $1,793.30 |
| 02/24/1992 | PAYMENT | $-410.20 | $0.00 | |
| 12/30/1991 | PAYMENT | $-410.17 | $410.20 | |
| 10/08/1991 | PAYMENT | $-410.17 | $820.37 | |
| 08/16/1991 | PAYMENT | $-410.17 | $1,230.54 | |
| 07/01/1991 | BILL | INGRAM, D L & PAT L | $1,640.71 | $1,640.71 |
| 03/05/1991 | PAYMENT | $-403.14 | $0.00 | |
| 12/27/1990 | PAYMENT | $-403.14 | $403.14 | |
| 10/01/1990 | PAYMENT | $-403.14 | $806.28 | |
| 08/07/1990 | PAYMENT | $-403.14 | $1,209.42 | |
| 07/01/1990 | BILL | INGRAM, D L & PAT L | $1,612.56 | $1,612.56 |
| 03/06/1990 | PAYMENT | $-150.31 | $0.00 | |
| 12/28/1989 | PAYMENT | $-150.31 | $150.31 | |
| 10/02/1989 | PAYMENT | $-150.31 | $300.62 | |
| 08/28/1989 | PAYMENT | $-150.31 | $450.93 | |
| 07/01/1989 | BILL | INGRAM, D L & PAT L | $601.24 | $601.24 |
| 03/01/1989 | PAYMENT | $-112.83 | $0.00 | |
| 12/27/1988 | PAYMENT | $-112.82 | $112.83 | |
| 10/24/1988 | PAYMENT | $-117.33 | $225.65 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $4.51 | $342.98 |
| 07/29/1988 | PAYMENT | $-112.82 | $338.47 | |
| 07/01/1988 | BILL | INGRAM, D L & PAT L | $451.29 | $451.29 |
| 01/21/1988 | PAYMENT | $-1,940.40 | $0.00 | |
| 01/21/1988 | INTEREST | Interest to date | $264.30 | $1,940.40 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $17.93 | $1,676.10 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $9.96 | $1,658.17 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $3.98 | $1,648.21 |
| 07/13/1987 | AMENDMENT | 1986-87 Bill was Amended | $0.00 | $1,644.23 |
| 07/01/1987 | BILL | STITSER, CONRAD & C | $398.39 | $1,644.23 |
| 06/30/1987 | PENALTY | Miscellaneous Cost for 1986-87 | $50.00 | $1,245.84 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $23.70 | $1,195.84 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $15.24 | $1,172.14 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $8.47 | $1,156.90 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $3.39 | $1,148.43 |
| 07/01/1986 | BILL | STITSER,CONRAD & C | $338.64 | $1,145.04 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $52.17 | $806.40 |
| 07/01/1985 | BILL | STITSER,CONRAD & C | $347.77 | $754.23 |
| 06/30/1985 | PENALTY | Miscellaneous Cost for 1984-85 | $61.71 | $406.46 |
| 07/01/1984 | BILL | STITSER,CONRAD & C | $344.75 | $344.75 |