Tax Account 1220-24-801-004
Owners
CAPOZZOLI, CHRISTIAN & TINA
133 BELAIR LN
STOCKBRIDGE, GA 30281
CAPOZZOLI, CHRISTIAN
CAPOZZOLI, TINA
Account Summary
| Account ID | 1220-24-801-004 |
|---|---|
| Account Type | Real Estate |
| Location | 616 CUNNINGHAM LN GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,125.96 |
| Total | $2,125.96 |
| Paid | $2,125.96 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $2,086.91 | $0.00 | $2,086.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,966.13 | $0.00 | $1,966.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,820.49 | $0.00 | $1,820.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,789.97 | $0.00 | $1,789.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,727.77 | $0.00 | $1,727.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,709.26 | $0.00 | $1,709.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,682.56 | $0.00 | $1,682.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,699.41 | $59.48 | $1,758.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,711.87 | $0.00 | $1,711.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,661.89 | $16.62 | $1,678.51 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/23/2024 | PAYMENT | CAPOZZOLI, CHRISTIAN & TINA CHECK MO19-707560484 | $-531.43 | $0.00 |
| 12/23/2024 | PAYMENT | CAPOZZOLI, CHRISTIAN & TINA CHECK MO19-707560485 | $-531.43 | $531.43 |
| 09/27/2024 | PAYMENT | CAPOZZOLI, CHRISTIAN & TINA CHECK MO19-668722110 | $-531.43 | $1,062.86 |
| 08/15/2024 | PAYMENT | CAPOZZOLI, CHRISTIAN & TINA CHECK 19-558779824 | $-531.67 | $1,594.29 |
| 07/15/2024 | BILL | CAPOZZOLI, CHRISTIAN & TINA | $2,125.96 | $2,125.96 |
| 03/07/2024 | PAYMENT | CAPOZZOLI, CHRISTIAN CHECK 19-589551402 | $-521.66 | $0.00 |
| 01/16/2024 | PAYMENT | CAPOZZOLI, CHRISTIAN & TINA CHECK 19-597195627 | $-521.66 | $521.66 |
| 09/26/2023 | PAYMENT | CAPOZZOLI, CHRISTIAN & TINA CHECK 19-552141301 | $-521.66 | $1,043.32 |
| 08/10/2023 | PAYMENT | CAPOZZOLI, CHRISTIAN & TINA CHECK 19-551087714 MO | $-521.93 | $1,564.98 |
| 07/14/2023 | BILL | CAPOZZOLI, CHRISTIAN & TINA | $2,086.91 | $2,086.91 |
| 03/08/2023 | PAYMENT | CAPOZZOLI, CHRISTIAN & TINA CHECK MO28367474725 | $-491.53 | $0.00 |
| 01/31/2023 | PAYMENT | CAPOZZOLI, CHRISTIAN & TINA SYS MO28367470798 ORIG: CHECK | $-491.53 | $491.53 |
| 01/31/2023 | PAYMENT | CAPOZZOLI, CHRISTIAN & TINA SYS MO19-434287606 ORIG: CHECK | $-491.53 | $983.06 |
| 01/31/2023 | PAYMENT | CAPOZZOLI, CHRISTIAN & TINA SYS 19-414080708 MONEY ORDER ORIG: CHECK | $-491.54 | $1,474.59 |
| 01/31/2023 | AMENDMENT | PSOTMARKED ONTIME | $-19.66 | $1,966.13 |
| 01/31/2023 | ADJUSTMENT | CAPOZZOLI, CHRISTIAN & TINA CHECK 19-414080708 MONEY ORDER VOIDED PAYMENT: 1056611. REASON: PSOTMARKED ONTIME | $491.54 | $1,985.79 |
| 01/31/2023 | ADJUSTMENT | CAPOZZOLI, CHRISTIAN & TINA CHECK MO19-434287606 VOIDED PAYMENT: 1102721. REASON: PSOTMARKED ONTIME | $491.53 | $1,494.25 |
| 01/31/2023 | ADJUSTMENT | CAPOZZOLI, CHRISTIAN & TINA CHECK MO28367470798 VOIDED PAYMENT: 1140887. REASON: PSOTMARKED ONTIME | $491.53 | $1,002.72 |
| 01/27/2023 | PAYMENT | CAPOZZOLI, CHRISTIAN & TINA CHECK MO28367470798 | $-491.53 | $511.19 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $19.66 | $1,002.72 |
| 10/17/2022 | PAYMENT | CAPOZZOLI, CHRISTIAN & TINA CHECK MO19-434287606 | $-491.53 | $983.06 |
| 08/22/2022 | PAYMENT | CAPOZZOLI, CHRISTIAN & TINA CHECK 19-414080708 MONEY ORDER | $-491.54 | $1,474.59 |
| 07/19/2022 | BILL | CAPOZZOLI, CHRISTIAN & TINA | $1,966.13 | $1,966.13 |
| 03/08/2022 | PAYMENT | CAPOZZOLI, CHRISTIAN & TINA CHECK | $-455.12 | $0.00 |
| 01/13/2022 | PAYMENT | CAPOZZOLI, CHRISTIAN & TINA CHECK | $-455.12 | $455.12 |
| 10/04/2021 | PAYMENT | CAPOZZOLI, CHRISTIAN & TINA CHECK | $-455.12 | $910.24 |
| 08/24/2021 | PAYMENT | CAPOZZOLI, CHRISTIAN & TINA CHECK | $-455.13 | $1,365.36 |
| 07/14/2021 | BILL | CAPOZZOLI, CHRISTIAN & TINA | $1,820.49 | $1,820.49 |
| 03/05/2021 | PAYMENT | CAPOZZOLI, CHRISTIAN & TINA CHECK | $-447.49 | $0.00 |
| 01/13/2021 | PAYMENT | CAPOZZOLI, CHRISTIAN & TINA CHECK | $-447.49 | $447.49 |
| 10/13/2020 | PAYMENT | CAPOZZOLI, CHRISTIAN & TINA CHECK | $-447.49 | $894.98 |
| 08/28/2020 | PAYMENT | CAPOZZOLI, TINA CHECK | $-447.50 | $1,342.47 |
| 07/13/2020 | BILL | CAPOZZOLI, CHRISTIAN & TINA | $1,789.97 | $1,789.97 |
| 03/16/2020 | PAYMENT | CAPOZZOLI, CHRISTIAN & TINA CHECK | $-431.94 | $0.00 |
| 01/14/2020 | PAYMENT | CAPOZZOLI, TINA CHECK | $-431.94 | $431.94 |
| 10/11/2019 | PAYMENT | CAPOZZOLI, CHRISTIAN & TINA CHECK | $-431.94 | $863.88 |
| 08/29/2019 | PAYMENT | CAPOZZOLI, CHRISTIAN & TINA CHECK | $-431.95 | $1,295.82 |
| 07/15/2019 | BILL | CAPOZZOLI, CHRISTIAN & TINA | $1,727.77 | $1,727.77 |
| 03/12/2019 | PAYMENT | CAPOZZOLI, CHRISTIAN & TINA CHECK | $-427.31 | $0.00 |
| 01/18/2019 | PAYMENT | CAPOZZOLI, CHRISTIAN & TINA CHECK | $-427.31 | $427.31 |
| 10/05/2018 | PAYMENT | CAPOZZOLI, CHRISTIAN & TINA CHECK | $-427.31 | $854.62 |
| 08/28/2018 | PAYMENT | CAPOZZOLI, CHRISTIAN & TINA CHECK | $-427.33 | $1,281.93 |
| 07/12/2018 | BILL | CAPOZZOLI, CHRISTIAN & TINA | $1,709.26 | $1,709.26 |
| 03/06/2018 | PAYMENT | CAPOZZOLI, CHRISTIAN & TINA CHECK | $-420.64 | $0.00 |
| 01/11/2018 | PAYMENT | CAPOZZOLI, CHRISTIAN & TINA CHECK | $-420.64 | $420.64 |
| 10/06/2017 | PAYMENT | CAPOZZOLI, CHRISTIAN & TINA CHECK | $-420.64 | $841.28 |
| 08/25/2017 | PAYMENT | CAPOZZOLI, CHRISTIAN & TINA CHECK | $-420.64 | $1,261.92 |
| 07/14/2017 | BILL | CAPOZZOLI, CHRISTIAN & TINA | $1,682.56 | $1,682.56 |
| 03/21/2017 | PAYMENT | FATCO CHECK | $-909.18 | $0.00 |
| 03/21/2017 | AMENDMENT | extra mailing time given lmt | $-51.96 | $909.18 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $51.96 | $961.14 |
| 03/09/2017 | PAYMENT | CAPOZZOLI, CHRISTIAN & TINA CHECK | $-424.85 | $909.18 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $42.49 | $1,334.03 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $16.99 | $1,291.54 |
| 08/19/2016 | PAYMENT | CAPOZZOLI, CHRISTIAN & TINA CHECK | $-424.86 | $1,274.55 |
| 07/12/2016 | BILL | CAPOZZOLI, CHRISTIAN & TINA | $1,699.41 | $1,699.41 |
| 03/08/2016 | PAYMENT | CAPOZZOLI, CHRISTIAN & TINA CHECK | $-427.96 | $0.00 |
| 01/08/2016 | PAYMENT | CAPOZZOLI, CHRISTIAN & TINA CHECK | $-427.96 | $427.96 |
| 10/12/2015 | PAYMENT | CAPOZZOLI, CHRISTIAN & TINA CHECK | $-427.96 | $855.92 |
| 08/25/2015 | PAYMENT | CAPOZZOLI, CHRISTIAN & TINA CHECK | $-427.99 | $1,283.88 |
| 07/14/2015 | BILL | CAPOZZOLI, CHRISTIAN & TINA | $1,711.87 | $1,711.87 |
| 03/11/2015 | PAYMENT | CAPOZZOLI, CHRISTIAN & TINA CHECK | $-415.47 | $0.00 |
| 01/07/2015 | PAYMENT | CAPOZZOLI, CHRISTIAN & TINA CHECK | $-415.47 | $415.47 |
| 10/08/2014 | PAYMENT | CAPOZZOLI, CHRISTIAN & TINA CHECK | $-415.47 | $830.94 |
| 09/04/2014 | PAYMENT | CAPOZZOLI, CHRISTIAN & TINA CHECK | $-432.10 | $1,246.41 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $16.62 | $1,678.51 |
| 07/17/2014 | BILL | CAPOZZOLI, CHRISTIAN & TINA | $1,661.89 | $1,661.89 |
| 02/04/2014 | PAYMENT | SOLUTIONSTAR SETTLE CHECK | $-403.37 | $0.00 |
| 01/07/2014 | PAYMENT | CAPOZZOLI, CHRISTIAN & TINA CHECK | $-403.37 | $403.37 |
| 10/08/2013 | PAYMENT | CAPOZZOLI, CHRISTIAN & TINA CHECK | $-403.37 | $806.74 |
| 08/20/2013 | PAYMENT | CAPOZZOLI, CHRISTIAN & TINA CHECK | $-403.38 | $1,210.11 |
| 07/16/2013 | BILL | CAPOZZOLI, CHRISTIAN & TINA | $1,613.49 | $1,613.49 |
| 03/11/2013 | PAYMENT | CAPOZZOLI, CHRISTIAN & TINA CHECK | $-404.41 | $0.00 |
| 02/08/2013 | PAYMENT | CAPOZZOLI, CHRISTIAN & TINA CHECK | $-420.59 | $404.41 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $16.18 | $825.00 |
| 10/03/2012 | PAYMENT | CAPOZZOLI, CHRISTIAN & TINA CHECK | $-404.41 | $808.82 |
| 08/23/2012 | PAYMENT | CAPOZZOLI, CHRISTIAN & TINA CHECK | $-404.42 | $1,213.23 |
| 07/13/2012 | BILL | CAPOZZOLI, CHRISTIAN & TINA | $1,617.65 | $1,617.65 |
| 03/02/2012 | PAYMENT | CAPOZZOLI, CHRISTIAN & TINA CHECK | $-423.98 | $0.00 |
| 01/09/2012 | PAYMENT | CAPOZZOLI, CHRISTIAN & TINA CHECK | $-423.98 | $423.98 |
| 10/06/2011 | PAYMENT | CAPOZZOLI, CHRISTIAN & TINA CHECK | $-423.98 | $847.96 |
| 08/17/2011 | PAYMENT | CAPOZZOLI, CHRISTIAN & TINA CHECK | $-424.00 | $1,271.94 |
| 07/15/2011 | BILL | CAPOZZOLI, CHRISTIAN & TINA | $1,695.94 | $1,695.94 |
| 03/09/2011 | PAYMENT | CAPOZZOLI, CHRISTIAN & TINA CHECK | $-410.26 | $0.00 |
| 01/04/2011 | PAYMENT | CAPOZZOLI, CHRISTIAN & TINA CHECK | $-410.26 | $410.26 |
| 10/06/2010 | PAYMENT | CAPOZZOLI, CHRISTIAN & TINA CHECK | $-410.26 | $820.52 |
| 08/12/2010 | PAYMENT | CAPOZZOLI, CHRISTIAN & TINA CHECK | $-410.29 | $1,230.78 |
| 07/14/2010 | BILL | CAPOZZOLI, CHRISTIAN & TINA | $1,641.07 | $1,641.07 |
| 03/03/2010 | PAYMENT | CAPOZZOLI, CHRISTIAN & TINA CHECK | $-381.65 | $0.00 |
| 01/05/2010 | PAYMENT | CAPOZZOLI, CHRISTIAN & TINA CHECK | $-381.65 | $381.65 |
| 09/29/2009 | PAYMENT | CAPOZZOLI, CHRISTIAN & TINA CHECK | $-381.65 | $763.30 |
| 08/07/2009 | PAYMENT | CAPOZZOLI, CHRISTIAN & TINA CHECK | $-381.67 | $1,144.95 |
| 07/13/2009 | BILL | CAPOZZOLI, CHRISTIAN & TINA | $1,526.62 | $1,526.62 |
| 03/05/2009 | PAYMENT | CAPOZZOLI, CHRISTIAN & TINA CHECK | $-353.38 | $0.00 |
| 01/07/2009 | PAYMENT | CAPOZZOLI, CHRISTIAN & TINA CHECK | $-353.38 | $353.38 |
| 10/03/2008 | PAYMENT | CAPOZZOLI, CHRISTIAN & TINA CHECK | $-353.38 | $706.76 |
| 08/18/2008 | PAYMENT | CAPOZZOLI, CHRISTIAN & TINA CHECK | $-353.41 | $1,060.14 |
| 07/18/2008 | BILL | CAPOZZOLI, CHRISTIAN & TINA | $1,413.55 | $1,413.55 |
| 03/03/2008 | PAYMENT | HOMESELECT SETTLEMEN | $-327.18 | $0.00 |
| 01/07/2008 | PAYMENT | HOMESELECT SETTLEMEN | $-327.18 | $327.18 |
| 10/01/2007 | PAYMENT | HOMESELECT SETTLEMEN | $-327.18 | $654.36 |
| 08/20/2007 | PAYMENT | HOMESELECT SETTLEMEN | $-327.18 | $981.54 |
| 07/01/2007 | BILL | BYSE, RONALD H & JULIA A | $1,308.72 | $1,308.72 |
| 03/05/2007 | PAYMENT | HOMESELECT SETTLEMEN | $-317.70 | $0.00 |
| 12/27/2006 | PAYMENT | HOMESELECT SETTLEMEN | $-317.68 | $317.70 |
| 09/27/2006 | PAYMENT | HOMESELECT SETTLEMEN | $-317.68 | $635.38 |
| 08/09/2006 | PAYMENT | HOMESELECT SETTLEMEN | $-317.68 | $953.06 |
| 07/01/2006 | BILL | BYSE, RONALD H & JULIA A | $1,270.74 | $1,270.74 |
| 02/28/2006 | PAYMENT | HOMESELECT SETTLEMEN | $-308.44 | $0.00 |
| 12/28/2005 | PAYMENT | HOMESELECT SETTLEMEN | $-308.43 | $308.44 |
| 09/28/2005 | PAYMENT | HOMESELECT SETTLEMEN | $-308.43 | $616.87 |
| 07/28/2005 | PAYMENT | GAC | $-308.43 | $925.30 |
| 07/01/2005 | BILL | BYSE, RONALD H & JULIA A | $1,233.73 | $1,233.73 |
| 01/24/2005 | PAYMENT | TIEMPO ESCORW II | $-311.84 | $0.00 |
| 12/28/2004 | PAYMENT | NATIONAL CITY HOME L | $-311.81 | $311.84 |
| 09/02/2004 | PAYMENT | FIRST FRANKLIN | $-311.81 | $623.65 |
| 08/23/2004 | PAYMENT | FIRST FRANKLIN | $-311.81 | $935.46 |
| 07/01/2004 | BILL | BYSE, RONALD H & JULIA A | $1,247.27 | $1,247.27 |
| 03/10/2004 | PAYMENT | BYSE, RONALD H & JUL | $-292.39 | $0.00 |
| 03/09/2004 | PAYMENT | BYSE, RONALD H & JUL | $-304.08 | $292.39 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $11.70 | $596.47 |
| 10/02/2003 | PAYMENT | GATEWAY TITLE | $-292.38 | $584.77 |
| 08/29/2003 | PAYMENT | BYSE, RONALD H & JUL | $-292.38 | $877.15 |
| 07/01/2003 | BILL | BYSE, RONALD H & JULIA A | $1,169.53 | $1,169.53 |
| 03/10/2003 | PAYMENT | BYSE, RONALD H & JUL | $-275.96 | $0.00 |
| 01/13/2003 | PAYMENT | BYSE, RONALD H & JUL | $-275.94 | $275.96 |
| 10/22/2002 | PAYMENT | BYSE, RONALD H & JUL | $-286.98 | $551.90 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $11.04 | $838.88 |
| 08/20/2002 | PAYMENT | BYSE, RONALD H & JUL | $-275.94 | $827.84 |
| 07/01/2002 | BILL | BYSE, RONALD H & JULIA A | $1,103.78 | $1,103.78 |
| 03/14/2002 | PAYMENT | BYSE, RONALD H & JUL | $-273.47 | $0.00 |
| 01/29/2002 | PAYMENT | BYSE, RONALD H & JUL | $-284.40 | $273.47 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $10.94 | $557.87 |
| 10/02/2001 | PAYMENT | BYSE, RONALD H & JUL | $-273.46 | $546.93 |
| 08/17/2001 | PAYMENT | COUNTRYWIDE | $-273.46 | $820.39 |
| 07/01/2001 | BILL | BYSE, RONALD H & JULIA A | $1,093.85 | $1,093.85 |
| 02/13/2001 | PAYMENT | COUNTRYWIDE | $-270.79 | $0.00 |
| 12/20/2000 | PAYMENT | COUNTRYWIDE | $-270.79 | $270.79 |
| 08/31/2000 | PAYMENT | 11 | $-270.79 | $541.58 |
| 08/17/2000 | PAYMENT | COUNTRYWIDE | $-270.79 | $812.37 |
| 07/01/2000 | BILL | BYSE, RONALD H & JULIA A | $1,083.16 | $1,083.16 |
| 02/10/2000 | PAYMENT | 9997 | $-269.46 | $0.00 |
| 11/24/1999 | PAYMENT | 9997 | $-269.44 | $269.46 |
| 09/17/1999 | PAYMENT | 9997 | $-269.44 | $538.90 |
| 08/02/1999 | PAYMENT | 9997 | $-269.44 | $808.34 |
| 07/01/1999 | BILL | BYSE, RONALD H & JULIA A | $1,077.78 | $1,077.78 |
| 02/16/1999 | PAYMENT | 9997 | $-267.78 | $0.00 |
| 12/17/1998 | PAYMENT | 9997 | $-267.76 | $267.78 |
| 09/30/1998 | PAYMENT | 9997 | $-267.76 | $535.54 |
| 08/03/1998 | PAYMENT | 9997 | $-267.76 | $803.30 |
| 07/01/1998 | BILL | BYSE, RONALD H & JULIA A | $1,071.06 | $1,071.06 |
| 02/06/1998 | PAYMENT | 9997 | $-257.97 | $0.00 |
| 12/18/1997 | PAYMENT | 9997 | $-257.96 | $257.97 |
| 09/16/1997 | PAYMENT | 9997 | $-257.96 | $515.93 |
| 08/05/1997 | PAYMENT | 9997 | $-257.96 | $773.89 |
| 07/01/1997 | BILL | BYSE, RONALD H & JULIA A | $1,031.85 | $1,031.85 |
| 02/07/1997 | PAYMENT | 9997 | $-263.52 | $0.00 |
| 12/11/1996 | PAYMENT | 9997 | $-263.49 | $263.52 |
| 09/10/1996 | PAYMENT | COUNTRYWIDE | $-263.49 | $527.01 |
| 07/29/1996 | PAYMENT | BYSE, RONALD H & JUL | $-263.49 | $790.50 |
| 07/01/1996 | BILL | BYSE, RONALD H & JULIA A | $1,053.99 | $1,053.99 |
| 02/15/1996 | PAYMENT | $-271.95 | $0.00 | |
| 12/14/1995 | PAYMENT | $-271.92 | $271.95 | |
| 09/12/1995 | PAYMENT | $-271.92 | $543.87 | |
| 08/01/1995 | PAYMENT | $-271.92 | $815.79 | |
| 07/01/1995 | BILL | BYSE, RONALD H & JULIA A | $1,087.71 | $1,087.71 |
| 03/16/1995 | PAYMENT | $-266.29 | $0.00 | |
| 03/03/1995 | PAYMENT | $-276.93 | $266.29 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $10.65 | $543.22 |
| 12/30/1994 | PAYMENT | $-276.93 | $532.57 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $10.65 | $809.50 |
| 08/26/1994 | PAYMENT | $-266.28 | $798.85 | |
| 07/01/1994 | BILL | BYSE, RONALD H & JULIA A | $1,065.13 | $1,065.13 |
| 03/17/1994 | PAYMENT | $-249.72 | $0.00 | |
| 01/07/1994 | PAYMENT | $-249.72 | $249.72 | |
| 10/01/1993 | PAYMENT | $-249.72 | $499.44 | |
| 08/16/1993 | PAYMENT | $-249.72 | $749.16 | |
| 07/01/1993 | BILL | BYSE, RONALD H & JULIA A | $998.88 | $998.88 |
| 08/18/1992 | PAYMENT | $-892.03 | $0.00 | |
| 07/01/1992 | BILL | BYSE, RONALD H & JULIA A | $892.03 | $892.03 |
| 12/10/1991 | PAYMENT | $-388.59 | $0.00 | |
| 10/07/1991 | PAYMENT | $-194.28 | $388.59 | |
| 09/06/1991 | PAYMENT | $-202.05 | $582.87 | |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $7.77 | $784.92 |
| 07/01/1991 | BILL | BYSE, RONALD H & JULIA A | $777.15 | $777.15 |
| 01/07/1991 | PAYMENT | $-373.69 | $0.00 | |
| 08/06/1990 | PAYMENT | $-373.68 | $373.69 | |
| 07/01/1990 | BILL | BULL, ELMER W & KIMBERLY R | $747.37 | $747.37 |
| 01/02/1990 | PAYMENT | $-358.66 | $0.00 | |
| 08/28/1989 | PAYMENT | $-358.66 | $358.66 | |
| 07/01/1989 | BILL | BULL, ELMER W & KIMBERLY R | $717.32 | $717.32 |
| 01/03/1989 | PAYMENT | $-308.75 | $0.00 | |
| 08/10/1988 | PAYMENT | $-308.72 | $308.75 | |
| 07/01/1988 | BILL | BULL, ELMER W & KIMBERLY R | $617.47 | $617.47 |
| 01/04/1988 | PAYMENT | $-299.00 | $0.00 | |
| 08/17/1987 | PAYMENT | $-298.98 | $299.00 | |
| 07/01/1987 | BILL | BULL, ELMER W & KIMBERLY R | $597.98 | $597.98 |
| 01/05/1987 | PAYMENT | $-246.76 | $0.00 | |
| 07/15/1986 | PAYMENT | $-246.76 | $246.76 | |
| 07/01/1986 | BILL | BULL,ELMER W & KIMBERLY R | $493.52 | $493.52 |