Tax Account 1220-21-510-174
Owners
ARP TRUST
11291 CHAMPANGE CT
DUBLIN, CA 94568
ARP, DAVID R & CAROL A TRUSTEE
ARP, DAVID R TRUSTEE
ARP, CAROL A TRUSTEE
Account Summary
| Account ID | 1220-21-510-174 |
|---|---|
| Account Type | Real Estate |
| Location | 1433 KIMMERLING RD GARDNERVILLE RANCHOS |
| Balance | $1,869.75 |
| Currently Due | $623.25 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,493.29 |
| Total | $2,493.29 |
| Paid | $623.54 |
| Balance | $1,869.75 |
| Due | $623.25 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,308.62 | $0.00 | $2,308.62 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,137.61 | $0.00 | $2,137.61 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,979.27 | $0.00 | $1,979.27 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,914.19 | $19.14 | $1,933.33 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,847.66 | $0.00 | $1,847.66 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,763.02 | $0.00 | $1,763.02 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,691.96 | $16.92 | $1,708.88 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,649.08 | $16.49 | $1,665.57 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,645.80 | $0.00 | $1,645.80 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,594.78 | $0.00 | $1,594.78 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2024 | PAYMENT | ACH ACH - 600017 | $-623.54 | $1,869.75 |
| 07/15/2024 | BILL | ARP TRUST | $2,493.29 | $2,493.29 |
| 03/06/2024 | PAYMENT | ARP, DAVID CHECK 0074194132 | $-577.08 | $0.00 |
| 01/05/2024 | PAYMENT | ARP , DAVID CHECK 0068813328 | $-577.08 | $577.08 |
| 10/07/2023 | PAYMENT | ARP, DAVID CHECK 0060843206 | $-577.08 | $1,154.16 |
| 08/29/2023 | PAYMENT | ARP, DAVID CHECK 0057982009 | $-577.38 | $1,731.24 |
| 07/14/2023 | BILL | ARP TRUST | $2,308.62 | $2,308.62 |
| 03/20/2023 | PAYMENT | ARP, DAVID R CHECK 41707406 | $-534.40 | $0.00 |
| 01/12/2023 | PAYMENT | ARP, DAVID CHECK 0035760494 | $-534.40 | $534.40 |
| 10/12/2022 | PAYMENT | ARP, DAVID CHECK 0027024265 | $-534.40 | $1,068.80 |
| 08/14/2022 | PAYMENT | ARP, DAVID CHECK 0022385606 | $-534.41 | $1,603.20 |
| 07/19/2022 | BILL | ARP, DAVID R & CAROL A TRUSTEE | $2,137.61 | $2,137.61 |
| 03/14/2022 | PAYMENT | ARP, DAVID CHECK | $-494.81 | $0.00 |
| 01/12/2022 | PAYMENT | ARP, DAVID CHECK | $-494.81 | $494.81 |
| 10/08/2021 | PAYMENT | ARP, DAVID CHECK | $-494.81 | $989.62 |
| 08/18/2021 | PAYMENT | ARP, DAVID CHECK | $-494.84 | $1,484.43 |
| 07/14/2021 | BILL | ARP, DAVID R & CAROL A TRUSTEE | $1,979.27 | $1,979.27 |
| 03/08/2021 | PAYMENT | ARP, DAVID CHECK | $-478.54 | $0.00 |
| 01/09/2021 | PAYMENT | ARP, DAVID CHECK | $-478.54 | $478.54 |
| 11/09/2020 | PAYMENT | ARP, DAVID R CHECK | $-497.68 | $957.08 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $19.14 | $1,454.76 |
| 08/20/2020 | PAYMENT | ARP, DAVID CHECK | $-478.57 | $1,435.62 |
| 07/13/2020 | BILL | ARP, DAVID R & CAROL A TRUSTEE | $1,914.19 | $1,914.19 |
| 03/03/2020 | PAYMENT | ARP, DAVID CHECK | $-461.91 | $0.00 |
| 01/14/2020 | PAYMENT | ARP, DAVID CHECK | $-461.91 | $461.91 |
| 10/08/2019 | PAYMENT | ARP, DAVID CHECK | $-461.91 | $923.82 |
| 08/21/2019 | PAYMENT | ARP, DAVID CHECK | $-461.93 | $1,385.73 |
| 07/15/2019 | BILL | ARP, DAVID R & CAROL A TRUSTEE | $1,847.66 | $1,847.66 |
| 03/18/2019 | PAYMENT | ARP, DAVID R & CAROL A TRUSTEE CHECK | $-440.75 | $0.00 |
| 03/18/2019 | AMENDMENT | remove pen - on time - MT | $-17.63 | $440.75 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $17.63 | $458.38 |
| 01/10/2019 | PAYMENT | ARP, DAVID R CHECK | $-440.75 | $440.75 |
| 09/27/2018 | PAYMENT | ARP, DAVID CHECK | $-440.75 | $881.50 |
| 08/24/2018 | PAYMENT | ARP, DAVID R CHECK | $-440.77 | $1,322.25 |
| 07/12/2018 | BILL | ARP, DAVID R & CAROL A TRUSTEE | $1,763.02 | $1,763.02 |
| 03/23/2018 | PAYMENT | ARP, DAVID R & CAROL A TRUSTEE CHECK | $-439.91 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $16.92 | $439.91 |
| 12/31/2017 | PAYMENT | ARP, DAVID R & CAROL A TRUSTEE CHECK | $-422.99 | $422.99 |
| 10/12/2017 | PAYMENT | ARP, DAVID R & CAROL A TRUSTEE CHECK | $-422.99 | $845.98 |
| 08/29/2017 | PAYMENT | ARP, DAVID R & CAROL A TRUSTEE CHECK | $-422.99 | $1,268.97 |
| 07/14/2017 | BILL | ARP, DAVID R & CAROL A TRUSTEE | $1,691.96 | $1,691.96 |
| 03/13/2017 | PAYMENT | ARP, DAVID R & CAROL A TRUSTEE CHECK | $-412.27 | $0.00 |
| 01/12/2017 | PAYMENT | ARP, DAVID R & CAROL A TRUSTEE CHECK | $-412.27 | $412.27 |
| 01/12/2017 | PAYMENT | ARP, DAVID R & CAROL A TRUSTEE CHECK | $-428.76 | $824.54 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $16.49 | $1,253.30 |
| 08/21/2016 | PAYMENT | ARP, DAVID R & CAROL A TRUSTEE CHECK | $-412.27 | $1,236.81 |
| 07/12/2016 | BILL | ARP, DAVID R & CAROL A TRUSTEE | $1,649.08 | $1,649.08 |
| 03/10/2016 | PAYMENT | ARP, DAVID R & CAROL A TRUSTEE CHECK | $-411.45 | $0.00 |
| 01/12/2016 | PAYMENT | ARP, DAVID R & CAROL A TRUSTEE CHECK | $-411.45 | $411.45 |
| 10/05/2015 | PAYMENT | ARP, DAVID R & CAROL A TRUSTEE CHECK | $-411.45 | $822.90 |
| 08/25/2015 | PAYMENT | ARP, DAVID R & CAROL A TRUSTEE CHECK | $-411.45 | $1,234.35 |
| 07/14/2015 | BILL | ARP, DAVID R & CAROL A TRUSTEE | $1,645.80 | $1,645.80 |
| 03/11/2015 | PAYMENT | ARP, DAVID R & CAROL A TRUSTEE CHECK | $-398.69 | $0.00 |
| 01/09/2015 | PAYMENT | ARP, DAVID R & CAROL A TRUSTEE CHECK | $-398.69 | $398.69 |
| 10/28/2014 | PAYMENT | ARP, DAVID R & CAROL A TRUSTEE CHECK | $-398.69 | $797.38 |
| 10/28/2014 | AMENDMENT | postmarked for 2nd - tll | $-15.95 | $1,196.07 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $15.95 | $1,212.02 |
| 08/08/2014 | PAYMENT | ARP, DAVID R & CAROL A TRUSTEE CHECK | $-398.71 | $1,196.07 |
| 07/17/2014 | BILL | ARP, DAVID R & CAROL A TRUSTEE | $1,594.78 | $1,594.78 |
| 03/06/2014 | PAYMENT | ARP, DAVID R & CAROL A TRUSTEE CHECK | $-387.08 | $0.00 |
| 12/27/2013 | PAYMENT | ARP, DAVID R & CAROL A TRUSTEE CHECK | $-387.08 | $387.08 |
| 10/14/2013 | PAYMENT | ARP, DAVID R & CAROL A TRUSTEE CHECK | $-387.08 | $774.16 |
| 08/22/2013 | PAYMENT | ARP, DAVID R & CAROL A TRUSTEE CHECK | $-387.09 | $1,161.24 |
| 07/16/2013 | BILL | ARP, DAVID R & CAROL A TRUSTEE | $1,548.33 | $1,548.33 |
| 03/13/2013 | PAYMENT | ARP, DAVID R & CAROL A TRUSTEE CHECK | $-431.98 | $0.00 |
| 01/09/2013 | PAYMENT | ARP, DAVID R & CAROL A TRUSTEE CHECK | $-431.98 | $431.98 |
| 10/11/2012 | PAYMENT | ARP, DAVID R & CAROL A TRUSTEE CHECK | $-431.98 | $863.96 |
| 09/19/2012 | PAYMENT | ARP, DAVID R & CAROL A TRUSTEE CHECK | $-449.27 | $1,295.94 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $17.28 | $1,745.21 |
| 07/13/2012 | BILL | ARP, DAVID R & CAROL A TRUSTEE | $1,727.93 | $1,727.93 |
| 03/12/2012 | PAYMENT | ARP, DAVID R & CAROL A TRUSTEE CHECK | $-470.19 | $0.00 |
| 01/13/2012 | PAYMENT | ARP, DAVID R & CAROL A TRUSTEE CHECK | $-470.19 | $470.19 |
| 10/17/2011 | PAYMENT | ARP, DAVID R & CAROL A TRUSTEE CHECK | $-470.19 | $940.38 |
| 08/25/2011 | PAYMENT | ARP, DAVID R & CAROL A TRUSTEE CHECK | $-470.19 | $1,410.57 |
| 07/15/2011 | BILL | ARP, DAVID R & CAROL A TRUSTEE | $1,880.76 | $1,880.76 |
| 03/14/2011 | PAYMENT | ARP, DAVID R & CAROL A TRUSTEE CHECK | $-477.15 | $0.00 |
| 01/14/2011 | PAYMENT | ARP, DAVID R & CAROL A TRUSTEE CHECK | $-477.15 | $477.15 |
| 10/12/2010 | PAYMENT | ARP, DAVID R & CAROL A TRUSTEE CHECK | $-477.15 | $954.30 |
| 08/27/2010 | PAYMENT | ARP, DAVID R & CAROL A TRUSTEE CHECK | $-477.16 | $1,431.45 |
| 07/14/2010 | BILL | ARP, DAVID R & CAROL A TRUSTEE | $1,908.61 | $1,908.61 |
| 03/11/2010 | PAYMENT | ARP, DAVID R & CAROL A TRUSTEE CHECK | $-519.33 | $0.00 |
| 01/27/2010 | PAYMENT | ARP, DAVID R & CAROL A TRUSTEE CHECK | $-540.10 | $519.33 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $20.77 | $1,059.43 |
| 10/07/2009 | PAYMENT | ARP, DAVID R & CAROL A TRUSTEE CHECK | $-519.33 | $1,038.66 |
| 08/28/2009 | PAYMENT | ARP, DAVID R & CAROL A TRUSTEE CHECK | $-519.35 | $1,557.99 |
| 07/13/2009 | BILL | ARP, DAVID R & CAROL A TRUSTEE | $2,077.34 | $2,077.34 |
| 03/11/2009 | PAYMENT | ARP, DAVID R & CAROL A TRUSTEE CHECK | $-480.86 | $0.00 |
| 01/14/2009 | PAYMENT | ARP, DAVID R & CAROL A TRUSTEE CHECK | $-480.86 | $480.86 |
| 10/14/2008 | PAYMENT | ARP, DAVID R & CAROL A TRUSTEE CHECK | $-480.86 | $961.72 |
| 08/14/2008 | PAYMENT | ARP, DAVID R & CAROL A TRUSTEE CHECK | $-480.88 | $1,442.58 |
| 07/18/2008 | BILL | ARP, DAVID R & CAROL A TRUSTEE | $1,923.46 | $1,923.46 |
| 03/07/2008 | PAYMENT | ARP, DAVID R & CAROL | $-445.23 | $0.00 |
| 01/15/2008 | PAYMENT | ARP, DAVID R & CAROL | $-445.23 | $445.23 |
| 10/09/2007 | PAYMENT | ARP, DAVID R & CAROL | $-445.23 | $890.46 |
| 08/28/2007 | PAYMENT | ARP, DAVID R & CAROL | $-445.23 | $1,335.69 |
| 07/01/2007 | BILL | ARP, DAVID R & CAROL A TRUSTEE | $1,780.92 | $1,780.92 |
| 03/09/2007 | PAYMENT | ARP, DAVID R & CAROL | $-412.28 | $0.00 |
| 01/16/2007 | PAYMENT | ARP, DAVID R & CAROL | $-412.26 | $412.28 |
| 10/09/2006 | PAYMENT | ARP, DAVID R & CAROL | $-412.26 | $824.54 |
| 08/10/2006 | PAYMENT | ARP, DAVID R & CAROL | $-412.26 | $1,236.80 |
| 07/01/2006 | BILL | ARP, DAVID R & CAROL A TRUSTEE | $1,649.06 | $1,649.06 |
| 03/13/2006 | PAYMENT | ARP, DAVID R & CAROL | $-381.75 | $0.00 |
| 01/12/2006 | PAYMENT | ARP, DAVID R & CAROL | $-381.72 | $381.75 |
| 10/10/2005 | PAYMENT | ARP, DAVID R & CAROL | $-381.72 | $763.47 |
| 08/12/2005 | PAYMENT | ARP, DAVID R & CAROL | $-381.72 | $1,145.19 |
| 07/01/2005 | BILL | ARP, DAVID R & CAROL A TRUSTEE | $1,526.91 | $1,526.91 |
| 03/14/2005 | PAYMENT | ARP, DAVID R & CAROL | $-384.95 | $0.00 |
| 01/10/2005 | PAYMENT | ARP, DAVID R & CAROL | $-384.93 | $384.95 |
| 10/04/2004 | PAYMENT | ARP, DAVID R & CAROL | $-384.93 | $769.88 |
| 08/20/2004 | PAYMENT | ARP, DAVID R & CAROL | $-384.93 | $1,154.81 |
| 07/01/2004 | BILL | ARP, DAVID R & CAROL A TRUSTEE | $1,539.74 | $1,539.74 |
| 03/29/2004 | PAYMENT | ARP, DAVID R & CAROL | $-739.22 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $34.54 | $739.22 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $13.82 | $704.68 |
| 10/14/2003 | PAYMENT | ARP, DAVID R & CAROL | $-345.43 | $690.86 |
| 08/27/2003 | PAYMENT | ARP, DAVID R & CAROL | $-345.43 | $1,036.29 |
| 07/01/2003 | BILL | ARP, DAVID R & CAROL A TRUSTEE | $1,381.72 | $1,381.72 |
| 03/11/2003 | PAYMENT | ARP, DAVID R & CAROL | $-352.16 | $0.00 |
| 01/14/2003 | PAYMENT | ARP, DAVID R & CAROL | $-352.13 | $352.16 |
| 10/15/2002 | PAYMENT | ARP, DAVID R & CAROL | $-352.13 | $704.29 |
| 09/05/2002 | PAYMENT | ARP, DAVID R & CAROL | $-366.22 | $1,056.42 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $14.09 | $1,422.64 |
| 07/01/2002 | BILL | ARP, DAVID R & CAROL A | $1,408.55 | $1,408.55 |
| 03/13/2002 | PAYMENT | ARP, DAVID R & CAROL | $-348.51 | $0.00 |
| 01/11/2002 | PAYMENT | ARP, DAVID R & CAROL | $-348.50 | $348.51 |
| 10/11/2001 | PAYMENT | ARP, DAVID R & CAROL | $-348.50 | $697.01 |
| 08/21/2001 | PAYMENT | ARP, DAVID R & CAROL | $-348.50 | $1,045.51 |
| 07/01/2001 | BILL | ARP, DAVID R & CAROL A | $1,394.01 | $1,394.01 |
| 02/26/2001 | PAYMENT | WASHINGTON MUTUAL HO | $-345.61 | $0.00 |
| 11/01/2000 | PAYMENT | 22 | $-345.58 | $345.61 |
| 10/10/2000 | PAYMENT | LEMESNAGER, LOUIS & | $-345.58 | $691.19 |
| 09/20/2000 | PAYMENT | LEMESNAGER, LOUIS & | $-359.40 | $1,036.77 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $13.82 | $1,396.17 |
| 07/01/2000 | BILL | LEMESNAGER, LOUIS & HARRIETTE | $1,382.35 | $1,382.35 |
| 03/10/2000 | PAYMENT | LEMESNAGER, LOUIS & | $-344.13 | $0.00 |
| 01/07/2000 | PAYMENT | LEMESNAGER, LOUIS & | $-344.12 | $344.13 |
| 10/01/1999 | PAYMENT | LEMESNAGER, LOUIS & | $-344.12 | $688.25 |
| 08/20/1999 | PAYMENT | LEMESNAGER, LOUIS & | $-344.12 | $1,032.37 |
| 07/01/1999 | BILL | LEMESNAGER, LOUIS & HARRIETTE | $1,376.49 | $1,376.49 |
| 02/22/1999 | PAYMENT | LEMESNAGER, LOUIS & | $-351.05 | $0.00 |
| 12/21/1998 | PAYMENT | LEMESNAGER, LOUIS & | $-351.05 | $351.05 |
| 10/08/1998 | PAYMENT | LEMESNAGER, LOUIS & | $-351.05 | $702.10 |
| 08/25/1998 | PAYMENT | LEMESNAGER, LOUIS & | $-351.05 | $1,053.15 |
| 07/01/1998 | BILL | LEMESNAGER, LOUIS & HARRIETTE | $1,404.20 | $1,404.20 |
| 03/05/1998 | PAYMENT | LEMESNAGER, LOUIS & | $-349.05 | $0.00 |
| 01/08/1998 | PAYMENT | LEMESNAGER, LOUIS & | $-349.02 | $349.05 |
| 10/02/1997 | PAYMENT | LEMESNAGER, LOUIS & | $-349.02 | $698.07 |
| 08/07/1997 | PAYMENT | LEMESNAGER, LOUIS & | $-349.02 | $1,047.09 |
| 07/01/1997 | BILL | LEMESNAGER, LOUIS & HARRIETTE | $1,396.11 | $1,396.11 |
| 03/05/1997 | PAYMENT | LEMESNAGER, LOUIS & | $-355.47 | $0.00 |
| 01/09/1997 | PAYMENT | LEMESNAGER, LOUIS & | $-355.44 | $355.47 |
| 11/08/1996 | PAYMENT | LEMESNAGER, LOUIS & | $-369.66 | $710.91 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $14.22 | $1,080.57 |
| 08/22/1996 | PAYMENT | LEMESNAGER, LOUIS & | $-355.44 | $1,066.35 |
| 07/01/1996 | BILL | LEMESNAGER, LOUIS & HARRIETTE | $1,421.79 | $1,421.79 |
| 03/06/1996 | PAYMENT | $-351.72 | $0.00 | |
| 01/12/1996 | PAYMENT | $-351.69 | $351.72 | |
| 09/11/1995 | PAYMENT | $-351.69 | $703.41 | |
| 08/08/1995 | PAYMENT | $-351.69 | $1,055.10 | |
| 07/01/1995 | BILL | LEMESNAGER, LOUIS & HARRIETTE | $1,406.79 | $1,406.79 |
| 03/07/1995 | PAYMENT | $-341.11 | $0.00 | |
| 02/15/1995 | PAYMENT | $-354.75 | $341.11 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $13.64 | $695.86 |
| 08/15/1994 | PAYMENT | $-682.22 | $682.22 | |
| 07/01/1994 | BILL | LEMESNAGER, LOUIS & HARRIETTE | $1,364.44 | $1,364.44 |
| 01/03/1994 | PAYMENT | $-655.57 | $0.00 | |
| 08/16/1993 | PAYMENT | $-655.56 | $655.57 | |
| 07/01/1993 | BILL | LEMESNAGER, LOUIS & HARRIETTE | $1,311.13 | $1,311.13 |
| 01/06/1993 | PAYMENT | $-963.62 | $0.00 | |
| 01/06/1993 | AMENDMENT | 1992-93 Bill was Amended | $0.00 | $963.62 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $7.74 | $963.62 |
| 08/19/1992 | PAYMENT | $-318.62 | $955.88 | |
| 07/01/1992 | BILL | LEMESNAGER, LOUIS & HARRIETTE | $1,274.50 | $1,274.50 |
| 03/16/1992 | PAYMENT | $-882.02 | $0.00 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $28.09 | $882.02 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $11.24 | $853.93 |
| 08/22/1991 | PAYMENT | $-280.89 | $842.69 | |
| 07/01/1991 | BILL | LEMESNAGER, HARRIETTE DORMAN | $1,123.58 | $1,123.58 |
| 03/06/1991 | PAYMENT | $-269.83 | $0.00 | |
| 01/17/1991 | PAYMENT | $-269.82 | $269.83 | |
| 09/26/1990 | PAYMENT | $-269.82 | $539.65 | |
| 07/18/1990 | PAYMENT | $-269.82 | $809.47 | |
| 07/01/1990 | BILL | LEMESNAGER, HARRIETTE DORMAN | $1,079.29 | $1,079.29 |
| 03/07/1990 | PAYMENT | $-155.79 | $0.00 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $6.49 | $155.79 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $3.61 | $149.30 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $1.44 | $145.69 |
| 07/01/1989 | BILL | LEMESNAGER, HARRIETTE DORMAN | $144.25 | $144.25 |
| 04/17/1989 | PAYMENT | $-82.63 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $8.63 | $82.63 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $1.45 | $74.00 |
| 08/09/1988 | PAYMENT | $-36.27 | $72.55 | |
| 08/05/1988 | PAYMENT | $-36.27 | $108.82 | |
| 07/01/1988 | BILL | YAMAMOTO, SHIROKU | $145.09 | $145.09 |
| 12/17/1987 | PAYMENT | $-68.31 | $0.00 | |
| 08/18/1987 | PAYMENT | $-68.28 | $68.31 | |
| 07/01/1987 | BILL | YAMAMOTO, SHIROKU | $136.59 | $136.59 |
| 01/05/1987 | PAYMENT | $-53.20 | $0.00 | |
| 10/09/1986 | PAYMENT | $-26.59 | $53.20 | |
| 07/22/1986 | PAYMENT | $-26.59 | $79.79 | |
| 07/01/1986 | BILL | YAMAMOTO,SHIROKU | $106.38 | $106.38 |