Tax Account 1220-24-810-005
Owners
ANAYA, LAWRENCE & WATERS, ANN M
783 ZUNI ST
SO LAKE TAHOE, CA 96150
ANAYA, LAWRENCE
WATERS, ANN M
Account Summary
| Account ID | 1220-24-810-005 |
|---|---|
| Account Type | Real Estate |
| Location | 630 MUSTANG LN GEN CO/CWS/MOSQ |
| Balance | $559.40 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,237.87 |
| Total | $2,237.87 |
| Paid | $1,678.47 |
| Balance | $559.40 |
| 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 | $2,172.69 | $0.00 | $2,172.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,109.40 | $0.00 | $2,109.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,047.96 | $0.00 | $2,047.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,991.55 | $0.00 | $1,991.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,933.54 | $0.00 | $1,933.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,901.60 | $0.00 | $1,901.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,872.55 | $0.00 | $1,872.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,868.91 | $0.00 | $1,868.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,865.18 | $0.00 | $1,865.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,810.84 | $0.00 | $1,810.84 | $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 | WELLS FARGO BANK 936 WT CORE - | $-559.40 | $559.40 |
| 10/03/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-559.40 | $1,118.80 |
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-559.67 | $1,678.20 |
| 07/15/2024 | BILL | ANAYA, LAWRENCE & WATERS, ANN M | $2,237.87 | $2,237.87 |
| 02/20/2024 | PAYMENT | LJ ANAYA WT NORW - | $-543.09 | $0.00 |
| 12/15/2023 | PAYMENT | LJ ANAYA WT NORW - | $-543.09 | $543.09 |
| 10/03/2023 | PAYMENT | LJ ANAYA WT NORW - | $-543.09 | $1,086.18 |
| 08/02/2023 | PAYMENT | LJ ANAYA WT NORW - | $-543.42 | $1,629.27 |
| 07/14/2023 | BILL | ANAYA, LAWRENCE & WATERS, ANN M | $2,172.69 | $2,172.69 |
| 02/22/2023 | PAYMENT | LJ ANAYA WT NORW - | $-527.35 | $0.00 |
| 12/16/2022 | PAYMENT | LJ ANAYA WT NORW - | $-527.35 | $527.35 |
| 09/22/2022 | PAYMENT | LJ ANAYA WT NORW - | $-527.35 | $1,054.70 |
| 08/01/2022 | PAYMENT | LJ ANAYA WT NORW - | $-527.35 | $1,582.05 |
| 07/19/2022 | BILL | ANAYA, LAWRENCE & WATERS, ANN | $2,109.40 | $2,109.40 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-511.99 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-511.99 | $511.99 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-511.99 | $1,023.98 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-511.99 | $1,535.97 |
| 07/14/2021 | BILL | ANAYA, LAWRENCE & WATERS, ANN | $2,047.96 | $2,047.96 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-497.88 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-497.88 | $497.88 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-497.88 | $995.76 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-497.91 | $1,493.64 |
| 07/13/2020 | BILL | ANAYA, LAWRENCE & WATERS, ANN | $1,991.55 | $1,991.55 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-483.38 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-483.38 | $483.38 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-483.38 | $966.76 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-483.40 | $1,450.14 |
| 07/15/2019 | BILL | ANAYA, LAWRENCE & WATERS, ANN | $1,933.54 | $1,933.54 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-475.40 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-475.40 | $475.40 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-475.40 | $950.80 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-475.40 | $1,426.20 |
| 07/12/2018 | BILL | ANAYA, LAWRENCE & WATERS, ANN | $1,901.60 | $1,901.60 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-468.13 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-468.13 | $468.13 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-468.13 | $936.26 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-468.16 | $1,404.39 |
| 07/14/2017 | BILL | ANAYA, LAWRENCE & WATERS, ANN | $1,872.55 | $1,872.55 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-467.22 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-467.22 | $467.22 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-467.22 | $934.44 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-467.25 | $1,401.66 |
| 07/12/2016 | BILL | ANAYA, LAWRENCE & WATERS, ANN | $1,868.91 | $1,868.91 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-466.29 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-466.29 | $466.29 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-466.29 | $932.58 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-466.31 | $1,398.87 |
| 07/14/2015 | BILL | ANAYA, LAWRENCE & WATERS, ANN | $1,865.18 | $1,865.18 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-452.71 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-452.71 | $452.71 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-452.71 | $905.42 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-452.71 | $1,358.13 |
| 07/17/2014 | BILL | ANAYA, LAWRENCE & WATERS, ANN | $1,810.84 | $1,810.84 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-439.52 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-439.52 | $439.52 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-439.52 | $879.04 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-439.54 | $1,318.56 |
| 07/16/2013 | BILL | ANAYA, LAWRENCE & WATERS, ANN | $1,758.10 | $1,758.10 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-439.20 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-439.20 | $439.20 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-439.20 | $878.40 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-439.21 | $1,317.60 |
| 07/13/2012 | BILL | ANAYA, LAWRENCE & WATERS, ANN | $1,756.81 | $1,756.81 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-458.89 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-458.89 | $458.89 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-458.89 | $917.78 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-458.89 | $1,376.67 |
| 07/15/2011 | BILL | ANAYA, LAWRENCE & WATERS, ANN | $1,835.56 | $1,835.56 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-477.76 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-477.76 | $477.76 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-477.76 | $955.52 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-477.77 | $1,433.28 |
| 07/14/2010 | BILL | REVILLA, JULIE A & PETRANGELO, | $1,911.05 | $1,911.05 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-444.43 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-444.43 | $444.43 |
| 10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-444.43 | $888.86 |
| 08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-444.44 | $1,333.29 |
| 07/13/2009 | BILL | REVILLA, JULIE A & PETRANGELO, | $1,777.73 | $1,777.73 |
| 03/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-411.51 | $0.00 |
| 01/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-411.51 | $411.51 |
| 10/06/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-411.51 | $823.02 |
| 08/20/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-411.52 | $1,234.53 |
| 07/18/2008 | BILL | REVILLA, JULIE A & PETRANGELO, | $1,646.05 | $1,646.05 |
| 03/03/2008 | PAYMENT | CHASE HOME FINANCE L | $-381.04 | $0.00 |
| 01/07/2008 | PAYMENT | CHASE HOME FINANCE L | $-381.01 | $381.04 |
| 10/01/2007 | PAYMENT | PHH MORTGAGE CORP/RO | $-381.01 | $762.05 |
| 08/20/2007 | PAYMENT | PHH MORTGAGE CORP/RO | $-381.01 | $1,143.06 |
| 07/01/2007 | BILL | REVILLA, JULIE A & PETRANGELO, | $1,524.07 | $1,524.07 |
| 03/05/2007 | PAYMENT | PHH MORTGAGE CORP/RO | $-352.81 | $0.00 |
| 12/27/2006 | PAYMENT | PHH MORTGAGE CORP/RO | $-352.81 | $352.81 |
| 09/27/2006 | PAYMENT | PHH MORTGAGE CORP/RO | $-352.81 | $705.62 |
| 08/09/2006 | PAYMENT | PHH MORTGAGE CORP/RO | $-352.81 | $1,058.43 |
| 07/01/2006 | BILL | REVILLA, JULIE A & PETRANGELO, | $1,411.24 | $1,411.24 |
| 02/28/2006 | PAYMENT | PHH MORTGAGE CORP/RO | $-326.69 | $0.00 |
| 11/02/2005 | PAYMENT | MORTG SERV CENTER | $-326.67 | $326.69 |
| 10/17/2005 | PAYMENT | MORTGAGE SERVICES | $-326.67 | $653.36 |
| 10/17/2005 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $980.03 |
| 08/17/2005 | PAYMENT | MTG SERVICES | $-326.67 | $980.03 |
| 07/01/2005 | BILL | REVILLA, JULIE A & PETRANGELO, | $1,306.70 | $1,306.70 |
| 03/08/2005 | PAYMENT | MTG SERV CENTER | $-330.18 | $0.00 |
| 01/03/2005 | PAYMENT | MORTGAGE SERV CTR | $-330.16 | $330.18 |
| 10/25/2004 | PAYMENT | MORTGAGE SERVICES | $-706.55 | $660.34 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $33.02 | $1,366.89 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $13.21 | $1,333.87 |
| 07/01/2004 | BILL | REVILLA, JULIE A & PETRANGELO, | $1,320.66 | $1,320.66 |
| 03/10/2004 | PAYMENT | SCHNEIDERMAN, RICHAR | $-299.52 | $0.00 |
| 12/22/2003 | PAYMENT | SCHNEIDERMAN, RICHAR | $-299.51 | $299.52 |
| 10/08/2003 | PAYMENT | SCHNEIDERMAN, RICHAR | $-299.51 | $599.03 |
| 09/16/2003 | PAYMENT | ESTATE OF R SCHNEIDE | $-311.49 | $898.54 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $11.98 | $1,210.03 |
| 07/01/2003 | BILL | SCHNEIDERMAN, RICHARD SR | $1,198.05 | $1,198.05 |
| 08/15/2002 | PAYMENT | SCHNEIDERMAN, RICHAR | $-1,141.93 | $0.00 |
| 07/01/2002 | BILL | SCHNEIDERMAN, RICHARD SR | $1,141.93 | $1,141.93 |
| 03/11/2002 | PAYMENT | RICHARD SCHNEIDERMAN | $-282.75 | $0.00 |
| 11/21/2001 | PAYMENT | 11 | $-4,833.13 | $282.75 |
| 11/21/2001 | INTEREST | Interest to date | $601.57 | $5,115.88 |
| 11/14/2001 | AMENDMENT | 2000-01 Bill was Amended | $0.00 | $4,514.31 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $28.27 | $4,514.31 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $11.31 | $4,486.04 |
| 07/01/2001 | BILL | DOUGLAS COUNTY TRUSTEE | $1,130.91 | $4,474.73 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $270.14 | $3,343.82 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $50.39 | $3,073.68 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $28.00 | $3,023.29 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $11.20 | $2,995.29 |
| 07/01/2000 | BILL | JOHNSON, KIRK & GINA | $1,119.87 | $2,984.09 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $78.00 | $1,864.22 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $50.14 | $1,786.22 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $27.86 | $1,736.08 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $11.14 | $1,708.22 |
| 07/07/1999 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $1,697.08 |
| 07/07/1999 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $1,697.08 |
| 07/01/1999 | BILL | JOHNSON, KIRK & GINA | $1,114.30 | $1,697.08 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $43.68 | $582.78 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $10.57 | $539.10 |
| 10/12/1998 | PAYMENT | THE CIT GROUP | $-264.25 | $528.53 |
| 09/28/1998 | PAYMENT | JOHNSON, KIRK & GINA | $-274.82 | $792.78 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $10.57 | $1,067.60 |
| 07/01/1998 | BILL | JOHNSON, KIRK & GINA | $1,057.03 | $1,057.03 |
| 07/01/1998 | BILL | JOHNSON, KIRK & GINA | $0.00 | $0.00 |
| 04/13/1998 | PAYMENT | JOHNSON, KIRK & GINA | $-546.09 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $25.52 | $546.09 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $10.21 | $520.57 |
| 10/28/1997 | PAYMENT | JOHNSON, KIRK & GINA | $-546.09 | $510.36 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $25.52 | $1,056.45 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $10.21 | $1,030.93 |
| 07/01/1997 | BILL | JOHNSON, KIRK & GINA | $1,020.72 | $1,020.72 |
| 04/18/1997 | PAYMENT | JOHNSON, KIRK & GINA | $-1,199.04 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $72.98 | $1,199.04 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $46.92 | $1,126.06 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $26.07 | $1,079.14 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $10.43 | $1,053.07 |
| 07/01/1996 | BILL | JOHNSON, KIRK & GINA | $1,042.64 | $1,042.64 |
| 04/11/1996 | PAYMENT | $-892.72 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $48.40 | $892.72 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $26.89 | $844.32 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $10.76 | $817.43 |
| 09/18/1995 | PAYMENT | $-1,262.15 | $806.67 | |
| 09/18/1995 | INTEREST | Interest to date | $95.72 | $2,068.82 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $10.76 | $1,973.10 |
| 07/01/1995 | BILL | JOHNSON, KIRK & GINA | $1,075.55 | $1,962.34 |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $59.43 | $886.79 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $26.35 | $827.36 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $10.54 | $801.01 |
| 09/09/1994 | PAYMENT | $-566.82 | $790.47 | |
| 09/09/1994 | INTEREST | Interest to date | $28.71 | $1,357.29 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $10.54 | $1,328.58 |
| 07/01/1994 | BILL | JOHNSON, KIRK & GINA | $1,053.96 | $1,318.04 |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $21.70 | $264.08 |
| 02/25/1994 | PAYMENT | $-804.67 | $242.38 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $43.63 | $1,047.05 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $24.24 | $1,003.42 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $9.69 | $979.18 |
| 07/01/1993 | BILL | JOHNSON, KIRK & GINA | $969.49 | $969.49 |
| 03/24/1993 | PAYMENT | $-2,039.02 | $0.00 | |
| 03/24/1993 | INTEREST | Interest to date | $132.89 | $2,039.02 |
| 03/23/1993 | AMENDMENT | 1992-93 Bill was Amended | $0.00 | $1,906.13 |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $56.63 | $1,906.13 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $39.62 | $1,849.50 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $22.01 | $1,809.88 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $8.80 | $1,787.87 |
| 07/01/1992 | BILL | JOHNSON, KIRK & GINA | $880.44 | $1,779.07 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $64.47 | $898.63 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $34.76 | $834.16 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $19.31 | $799.40 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $7.72 | $780.09 |
| 07/01/1991 | BILL | JOHNSON, KIRK & GINA | $772.37 | $772.37 |
| 05/02/1991 | PAYMENT | $-2,807.66 | $0.00 | |
| 05/02/1991 | INTEREST | Interest to date | $330.27 | $2,807.66 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $52.15 | $2,477.39 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $33.52 | $2,425.24 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $18.62 | $2,391.72 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $7.45 | $2,373.10 |
| 07/01/1990 | BILL | JOHNSON, KIRK & GINA | $744.94 | $2,365.65 |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $50.00 | $1,620.71 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $32.14 | $1,570.71 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $17.86 | $1,538.57 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $7.14 | $1,520.71 |
| 07/06/1989 | AMENDMENT | 1988-89 Bill was Amended | $0.00 | $1,513.57 |
| 07/01/1989 | BILL | JOHNSON, KIRK & GINA | $714.35 | $1,513.57 |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $86.18 | $799.22 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $6.06 | $713.04 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $3.37 | $706.98 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $1.35 | $703.61 |
| 07/01/1988 | BILL | JOHNSON, KIRK & GINA | $702.26 | $702.26 |
| 11/12/1987 | PAYMENT | $-65.39 | $0.00 | |
| 08/18/1987 | PAYMENT | $-65.36 | $65.39 | |
| 07/01/1987 | BILL | DALLACHIE, ROBERT A & NORMA L | $130.75 | $130.75 |
| 08/01/1986 | PAYMENT | $-118.51 | $0.00 | |
| 07/01/1986 | BILL | DALLACHIE,ROBERT A & NORMA L | $118.51 | $118.51 |