Tax Account 1318-03-110-027
Owners
CAILLAT FAMILY TRUST
PO BOX 1967
ZEPHYR COVE, NV 89448
CAILLAT, KENNETH F & BERYL P
CAILLAT, KENNETH F TTEE
CAILLAT, BERYL P TTEE
Account Summary
| Account ID | 1318-03-110-027 |
|---|---|
| Account Type | Real Estate |
| Location | 1065 SKYLAND DR SKYLAND GID |
| Balance | $3,904.63 |
| Currently Due | $1,951.82 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7,811.63 |
| Total | $7,811.63 |
| Paid | $3,907.00 |
| Balance | $3,904.63 |
| Due | $1,951.82 |
| Ad Valorem Tax Rate | 3.1209 |
| Tax District | 150 (SKYLAND GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $7,244.45 | $0.00 | $7,244.45 | $0.00 | $0.00 | 3.1209 | 150 |
| 2022/2023 REAL ESTATE TAXES | $6,701.24 | $0.00 | $6,701.24 | $0.00 | $0.00 | 3.0909 | 150 |
| 2021/2022 REAL ESTATE TAXES | $6,202.62 | $0.00 | $6,202.62 | $0.00 | $0.00 | 3.0909 | 150 |
| 2020/2021 REAL ESTATE TAXES | $6,000.79 | $0.00 | $6,000.79 | $0.00 | $0.00 | 3.0909 | 150 |
| 2019/2020 REAL ESTATE TAXES | $5,795.99 | $0.00 | $5,795.99 | $0.00 | $0.00 | 3.0909 | 150 |
| 2018/2019 REAL ESTATE TAXES | $5,530.89 | $55.31 | $5,586.20 | $0.00 | $0.00 | 3.0909 | 150 |
| 2017/2018 REAL ESTATE TAXES | $5,300.00 | $0.00 | $5,300.00 | $0.00 | $0.00 | 3.0909 | 150 |
| 2016/2017 REAL ESTATE TAXES | $5,168.50 | $51.68 | $5,220.18 | $0.00 | $0.00 | 3.0909 | 150 |
| 2015/2016 REAL ESTATE TAXES | $5,157.16 | $0.00 | $5,157.16 | $0.00 | $0.00 | 3.0909 | 150 |
| 2014/2015 REAL ESTATE TAXES | $4,999.36 | $49.99 | $5,049.35 | $0.00 | $0.00 | 3.0909 | 150 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S48 | Lake Tahoe Basin | 1.15 | .60 | .55 | .27 |
| 2023-2024 | S48 | Lake Tahoe Basin | 1.96 | 1.96 | .00 | .00 |
| 2022-2023 | S48 | Lake Tahoe Basin | 1.97 | 1.97 | .00 | .00 |
| 2021-2022 | S48 | Lake Tahoe Basin | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S48 | Lake Tahoe Basin | .23 | .23 | .00 | .00 |
| 2017-2018 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/01/2024 | PAYMENT | ACH ACH - 600047 | $-1,953.00 | $3,904.63 |
| 08/15/2024 | PAYMENT | ACH ACH - 600022 | $-1,954.00 | $5,857.63 |
| 07/15/2024 | BILL | CAILLAT FAMILY TRUST | $7,811.63 | $7,811.63 |
| 01/09/2024 | PAYMENT | CAILLAT FAMILY TRUST CHECK 0010945875 | $-1,797.05 | $0.00 |
| 12/18/2023 | PAYMENT | CAILLAT FAMILY TRUST CHECK 0006320614 | $-400.00 | $1,797.05 |
| 11/17/2023 | PAYMENT | CAILLAT FAMILY TRUST CHECK 0002325293 | $-1,400.00 | $2,197.05 |
| 09/28/2023 | PAYMENT | CAILLAT FAMILY TRUST CHECK 0092778935 | $-1,823.60 | $3,597.05 |
| 08/21/2023 | PAYMENT | CAILLAT FAMILY TRUST CHECK 8038 | $-1,823.80 | $5,420.65 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-49.99 | $7,244.45 |
| 07/14/2023 | BILL | CAILLAT FAMILY TRUST | $7,294.44 | $7,294.44 |
| 03/09/2023 | PAYMENT | CAILLAT, BERYL P CHECK 53272995 | $-292.57 | $0.00 |
| 11/22/2022 | PAYMENT | CAILLAT, KENNETH F & BERYL P CHECK 35117336 | $-1,382.73 | $292.57 |
| 10/12/2022 | PAYMENT | CAILLAT, KENNETH F & BERYL P CHECK 0021135739 | $-1,675.30 | $1,675.30 |
| 10/04/2022 | PAYMENT | CAILLAT FAMILY TRUST CHECK 0019771822 | $-1,675.30 | $3,350.60 |
| 08/22/2022 | PAYMENT | CAILLAT FAMILY TRUST CHECK 0000007836 | $-77.34 | $5,025.90 |
| 08/13/2022 | PAYMENT | CAILLAT FAMILY TRUST CHECK 0000007782 | $-1,598.00 | $5,103.24 |
| 07/19/2022 | BILL | CAILLAT, KENNETH F & BERYL P | $6,701.24 | $6,701.24 |
| 03/10/2022 | PAYMENT | CAILLAT FAMILY TRUST CHECK | $-1,550.65 | $0.00 |
| 01/06/2022 | PAYMENT | CAILLAT FAMILY TRUST CHECK | $-1,550.65 | $1,550.65 |
| 10/08/2021 | PAYMENT | CAILLAT FAMILY TRUST CHECK | $-1,550.65 | $3,101.30 |
| 08/21/2021 | PAYMENT | CAILLAT FAMILY TRUST CHECK | $-1,550.67 | $4,651.95 |
| 07/14/2021 | BILL | CAILLAT, KENNETH F & BERYL P | $6,202.62 | $6,202.62 |
| 03/04/2021 | PAYMENT | CAILLAT FAMILY TRUST CHECK | $-1,500.19 | $0.00 |
| 01/09/2021 | PAYMENT | CAILLAT FAMILY TRUST CHECK | $-1,500.19 | $1,500.19 |
| 10/06/2020 | PAYMENT | CAILLATFAMILY TRUST BERYL P CHECK | $-1,500.19 | $3,000.38 |
| 08/20/2020 | PAYMENT | CAILLAT FAMILY TRUST CHECK | $-1,500.22 | $4,500.57 |
| 07/13/2020 | BILL | CAILLAT, KENNETH F & BERYL P | $6,000.79 | $6,000.79 |
| 03/03/2020 | PAYMENT | CAILLAT, BERYL P TRTEE CHECK | $-1,448.99 | $0.00 |
| 01/08/2020 | PAYMENT | CAILLAT, BERYL P TRTEE CHECK | $-1,448.99 | $1,448.99 |
| 10/08/2019 | PAYMENT | CAILLAT, BERYL P CHECK | $-1,448.99 | $2,897.98 |
| 08/21/2019 | PAYMENT | CAILLAT, BERYL P TRTEE CHECK | $-1,449.02 | $4,346.97 |
| 07/15/2019 | BILL | CAILLAT, KENNETH F & BERYL P | $5,795.99 | $5,795.99 |
| 04/02/2019 | PAYMENT | CAILLAT FAM TRUST CHECK | $-1,438.03 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $55.31 | $1,438.03 |
| 01/09/2019 | PAYMENT | CAILLAT, KENNETH F & BERYL P CHECK | $-1,382.72 | $1,382.72 |
| 10/05/2018 | PAYMENT | CAILLAT FAMILY TRUST CHECK | $-1,382.72 | $2,765.44 |
| 08/28/2018 | PAYMENT | CAILLAT FAMILY TRUST CHECK | $-1,382.73 | $4,148.16 |
| 07/12/2018 | BILL | CAILLAT, KENNETH F & BERYL P | $5,530.89 | $5,530.89 |
| 03/06/2018 | PAYMENT | CAILLAT, KENNETH F & BERYL P CHECK | $-1,325.00 | $0.00 |
| 01/08/2018 | PAYMENT | CAILLAT, KENNETH F & BERYL P CHECK | $-1,325.00 | $1,325.00 |
| 10/03/2017 | PAYMENT | CAILLAT, KENNETH F & BERYL P CHECK | $-1,325.00 | $2,650.00 |
| 08/22/2017 | PAYMENT | CAILLAT, KENNETH F & BERYL P CHECK | $-1,325.00 | $3,975.00 |
| 07/14/2017 | BILL | CAILLAT, KENNETH F & BERYL P | $5,300.00 | $5,300.00 |
| 04/20/2017 | PAYMENT | CAILLAT, KENNETH F & BERYL P CHECK | $-1,343.80 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $51.68 | $1,343.80 |
| 01/12/2017 | PAYMENT | CAILLAT, KENNETH F & BERYL P CHECK | $-1,283.38 | $1,292.12 |
| 10/05/2016 | PAYMENT | CAILLAT FAMILY TRUST CHECK | $-1,293.00 | $2,575.50 |
| 10/05/2016 | ADJUSTMENT | OVER PAYMENT | $1,284.26 | $3,868.50 |
| 10/05/2016 | VOID | CAILLAT, KENNETH F & BERYL P CHECK | $-1,284.26 | $2,584.24 |
| 08/16/2016 | PAYMENT | CAILLAT, KENNETH F & BERYL P CHECK | $-1,300.00 | $3,868.50 |
| 07/12/2016 | BILL | CAILLAT, KENNETH F & BERYL P | $5,168.50 | $5,168.50 |
| 03/15/2016 | PAYMENT | CAILLAT, KENNETH F & BERYL P CHECK | $-1,256.99 | $0.00 |
| 02/16/2016 | PAYMENT | CAILLAT, KENNETH F & BERYL P CHECK | $-10.88 | $1,256.99 |
| 01/07/2016 | PAYMENT | CAILLAT, KENNETH F & BERYL P CHECK | $-1,300.00 | $1,267.87 |
| 12/08/2015 | PAYMENT | CAILLAT, KENNETH F & BERYL P CHECK | $-10.71 | $2,567.87 |
| 10/16/2015 | PAYMENT | CAILLAT, KENNETH F & BERYL P CHECK | $-1,289.29 | $2,578.58 |
| 08/26/2015 | PAYMENT | CAILLAT, KENNETH F & BERYL P CHECK | $-1,289.29 | $3,867.87 |
| 07/14/2015 | BILL | CAILLAT, KENNETH F & BERYL P | $5,157.16 | $5,157.16 |
| 04/01/2015 | PAYMENT | CAILLAT, KENNETH F & BERYL P CHECK | $-1,299.83 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $49.99 | $1,299.83 |
| 01/13/2015 | PAYMENT | CAILLAT, KENNETH F & BERYL P CHECK | $-1,249.84 | $1,249.84 |
| 10/13/2014 | PAYMENT | CAILLAT, KENNETH F & BERYL P CHECK | $-1,249.84 | $2,499.68 |
| 08/19/2014 | PAYMENT | CAILLAT, KENNETH F & BERYL P CHECK | $-1,249.84 | $3,749.52 |
| 07/17/2014 | BILL | CAILLAT, KENNETH F & BERYL P | $4,999.36 | $4,999.36 |
| 03/11/2014 | PAYMENT | CAILLAT, KENNETH F & BERYL P CHECK | $-1,214.13 | $0.00 |
| 01/17/2014 | PAYMENT | CAILLAT, KENNETH F & BERYL P CHECK | $-1,214.13 | $1,214.13 |
| 10/14/2013 | PAYMENT | CAILLAT, KENNETH F & BERYL P CHECK | $-1,214.13 | $2,428.26 |
| 08/20/2013 | PAYMENT | CAILLAT, KENNETH F & BERYL P CHECK | $-1,214.13 | $3,642.39 |
| 07/16/2013 | BILL | CAILLAT, KENNETH F & BERYL P | $4,856.52 | $4,856.52 |
| 03/08/2013 | PAYMENT | CAILLAT, KENNETH F & BERYL P CHECK | $-1,166.47 | $0.00 |
| 01/14/2013 | PAYMENT | CAILLAT, KENNETH F & BERYL P CHECK | $-1,166.47 | $1,166.47 |
| 10/10/2012 | PAYMENT | CAILLAT, KENNETH F & BERYL P CHECK | $-1,166.47 | $2,332.94 |
| 08/23/2012 | PAYMENT | CAILLAT, KENNETH F & BERYL P CHECK | $-1,166.48 | $3,499.41 |
| 07/13/2012 | BILL | CAILLAT, KENNETH F & BERYL P | $4,665.89 | $4,665.89 |
| 03/12/2012 | PAYMENT | CAILLAT, KENNETH F & BERYL P CHECK | $-1,099.59 | $0.00 |
| 01/09/2012 | PAYMENT | CAILLAT, KENNETH F & BERYL P CHECK | $-1,099.59 | $1,099.59 |
| 11/10/2011 | PAYMENT | CAILLAT, KENNETH F & BERYL P CHECK | $-1,143.57 | $2,199.18 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $43.98 | $3,342.75 |
| 08/23/2011 | PAYMENT | CAILLAT, KENNETH F & BERYL P CHECK | $-1,099.60 | $3,298.77 |
| 07/15/2011 | BILL | CAILLAT, KENNETH F & BERYL P | $4,398.37 | $4,398.37 |
| 03/11/2011 | PAYMENT | CAILLAT, KENNETH F & BERYL P CHECK | $-1,046.58 | $0.00 |
| 01/11/2011 | PAYMENT | CAILLAT, KENNETH F & BERYL P CHECK | $-1,046.58 | $1,046.58 |
| 10/12/2010 | PAYMENT | CAILLAT, KENNETH F & BERYL P CHECK | $-1,046.58 | $2,093.16 |
| 08/24/2010 | PAYMENT | CAILLAT, KENNETH F & BERYL P CHECK | $-1,046.61 | $3,139.74 |
| 07/14/2010 | BILL | CAILLAT, KENNETH F & BERYL P | $4,186.35 | $4,186.35 |
| 03/03/2010 | PAYMENT | CAILLAT, KENNETH F & BERYL P CHECK | $-982.80 | $0.00 |
| 01/08/2010 | PAYMENT | CAILLAT, KENNETH F & BERYL P CHECK | $-982.80 | $982.80 |
| 11/30/2009 | PAYMENT | CAILLAT, KENNETH F & BERYL P CHECK | $-1,022.11 | $1,965.60 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $39.31 | $2,987.71 |
| 08/18/2009 | PAYMENT | CAILLAT, KENNETH F & BERYL P CHECK | $-982.83 | $2,948.40 |
| 07/13/2009 | BILL | CAILLAT, KENNETH F & BERYL P | $3,931.23 | $3,931.23 |
| 03/11/2009 | PAYMENT | CAILLAT, KENNETH F & BERYL P CHECK | $-871.05 | $0.00 |
| 01/14/2009 | PAYMENT | CAILLAT, KENNETH F & BERYL P CHECK | $-1,776.94 | $871.05 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $34.84 | $2,647.99 |
| 08/27/2008 | PAYMENT | CAILLAT, KENNETH F & BERYL P CHECK | $-871.08 | $2,613.15 |
| 07/18/2008 | BILL | CAILLAT, KENNETH F & BERYL P | $3,484.23 | $3,484.23 |
| 02/21/2008 | PAYMENT | CAILLAT, KENNETH F & | $-806.47 | $0.00 |
| 01/04/2008 | PAYMENT | CAILLAT, KENNETH F & | $-806.44 | $806.47 |
| 10/24/2007 | PAYMENT | CAILLAT, KENNETH F & | $-838.70 | $1,612.91 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $32.26 | $2,451.61 |
| 08/22/2007 | PAYMENT | CAILLAT, KENNETH F & | $-806.44 | $2,419.35 |
| 07/01/2007 | BILL | CAILLAT, KENNETH F & BERYL P | $3,225.79 | $3,225.79 |
| 03/07/2007 | PAYMENT | CAILLAT, KENNETH F & | $-783.05 | $0.00 |
| 12/18/2006 | PAYMENT | CAILLAT, KENNETH F & | $-783.04 | $783.05 |
| 10/23/2006 | PAYMENT | CAILLAT, KENNETH F & | $-814.36 | $1,566.09 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $31.32 | $2,380.45 |
| 08/11/2006 | PAYMENT | CAILLAT, KENNETH F & | $-783.04 | $2,349.13 |
| 07/01/2006 | BILL | CAILLAT, KENNETH F & BERYL P | $3,132.17 | $3,132.17 |
| 03/02/2006 | PAYMENT | CAILLAT, KENNETH F & | $-760.25 | $0.00 |
| 01/03/2006 | PAYMENT | CAILLAT, KENNETH F & | $-760.23 | $760.25 |
| 09/30/2005 | PAYMENT | CAILLAT, KENNETH F & | $-760.23 | $1,520.48 |
| 08/12/2005 | PAYMENT | CAILLAT, KENNETH F & | $-760.23 | $2,280.71 |
| 07/01/2005 | BILL | CAILLAT, KENNETH F & BERYL P | $3,040.94 | $3,040.94 |
| 03/04/2005 | PAYMENT | CAILLAT, KENNETH F & | $-738.10 | $0.00 |
| 01/05/2005 | PAYMENT | CAILLAT, KENNETH F & | $-738.09 | $738.10 |
| 10/06/2004 | PAYMENT | CAILLAT, KENNETH F & | $-738.09 | $1,476.19 |
| 08/12/2004 | PAYMENT | CAILLAT, KENNETH F & | $-738.09 | $2,214.28 |
| 07/01/2004 | BILL | CAILLAT, KENNETH F & BERYL P | $2,952.37 | $2,952.37 |
| 02/27/2004 | PAYMENT | CAILLAT, KENNETH F & | $-721.23 | $0.00 |
| 12/17/2003 | PAYMENT | CAILLAT, KENNETH F & | $-721.22 | $721.23 |
| 10/03/2003 | PAYMENT | CAILLAT, KENNETH F & | $-721.22 | $1,442.45 |
| 08/20/2003 | PAYMENT | CAILLAT, KENNETH F & | $-721.22 | $2,163.67 |
| 07/01/2003 | BILL | CAILLAT, KENNETH F & BERYL P | $2,884.89 | $2,884.89 |
| 03/04/2003 | PAYMENT | CAILLAT, KENNETH F & | $-715.71 | $0.00 |
| 12/30/2002 | PAYMENT | CAILLAT, KENNETH F & | $-715.68 | $715.71 |
| 10/08/2002 | PAYMENT | CAILLAT, KENNETH F & | $-715.68 | $1,431.39 |
| 08/20/2002 | PAYMENT | CAILLAT, KENNETH F & | $-715.68 | $2,147.07 |
| 07/01/2002 | BILL | CAILLAT, KENNETH F & BERYL P | $2,862.75 | $2,862.75 |
| 02/27/2002 | PAYMENT | CAILLAT, KENNETH F & | $-710.78 | $0.00 |
| 01/07/2002 | PAYMENT | CAILLAT, KENNETH F & | $-710.78 | $710.78 |
| 10/01/2001 | PAYMENT | CAILLAT, KENNETH F & | $-710.78 | $1,421.56 |
| 08/20/2001 | PAYMENT | CAILLAT, KENNETH F & | $-710.78 | $2,132.34 |
| 07/01/2001 | BILL | CAILLAT, KENNETH F & BERYL P | $2,843.12 | $2,843.12 |
| 03/08/2001 | PAYMENT | CAILLAT, KENNETH F & | $-542.54 | $0.00 |
| 12/26/2000 | PAYMENT | CAILLAT, KENNETH F & | $-542.52 | $542.54 |
| 10/10/2000 | PAYMENT | CAILLAT, KENNETH F & | $-542.52 | $1,085.06 |
| 08/21/2000 | PAYMENT | CAILLAT, KENNETH F & | $-542.52 | $1,627.58 |
| 07/01/2000 | BILL | CAILLAT, KENNETH F & BERYL P | $2,170.10 | $2,170.10 |
| 03/13/2000 | PAYMENT | CAILLAT, KENNETH F & | $-540.90 | $0.00 |
| 12/16/1999 | PAYMENT | CAILLAT, KENNETH F & | $-540.88 | $540.90 |
| 10/21/1999 | PAYMENT | CAILLAT, KENNETH F & | $-562.52 | $1,081.78 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $21.64 | $1,644.30 |
| 08/25/1999 | PAYMENT | CAILLAT, KENNETH F & | $-540.88 | $1,622.66 |
| 07/01/1999 | BILL | CAILLAT, KENNETH F & BERYL P | $2,163.54 | $2,163.54 |
| 03/08/1999 | PAYMENT | CAILLAT, KENNETH F & | $-561.33 | $0.00 |
| 12/24/1998 | PAYMENT | CAILLAT, KENNETH F & | $-561.32 | $561.33 |
| 10/07/1998 | PAYMENT | CAILLAT, KENNETH F & | $-561.32 | $1,122.65 |
| 08/18/1998 | PAYMENT | CAILLAT, KENNETH F & | $-561.32 | $1,683.97 |
| 07/01/1998 | BILL | CAILLAT, KENNETH F & BERYL P | $2,245.29 | $2,245.29 |
| 03/11/1998 | PAYMENT | CAILLAT, KENNETH F & | $-551.98 | $0.00 |
| 12/22/1997 | PAYMENT | CAILLAT, KENNETH F & | $-551.98 | $551.98 |
| 10/10/1997 | PAYMENT | CAILLAT, KENNETH F & | $-551.98 | $1,103.96 |
| 08/26/1997 | PAYMENT | CAILLAT, KENNETH F & | $-551.98 | $1,655.94 |
| 07/01/1997 | BILL | CAILLAT, KENNETH F & BERYL P | $2,207.92 | $2,207.92 |
| 03/06/1997 | PAYMENT | CAILLAT, KENNETH F & | $-566.88 | $0.00 |
| 12/27/1996 | PAYMENT | CAILLAT, KENNETH F & | $-566.85 | $566.88 |
| 10/08/1996 | PAYMENT | CAILLAT, KENNETH F & | $-566.85 | $1,133.73 |
| 08/21/1996 | PAYMENT | CAILLAT, KENNETH F & | $-566.85 | $1,700.58 |
| 07/01/1996 | BILL | CAILLAT, KENNETH F & BERYL P | $2,267.43 | $2,267.43 |
| 03/05/1996 | PAYMENT | $-531.01 | $0.00 | |
| 01/02/1996 | PAYMENT | $-531.00 | $531.01 | |
| 10/19/1995 | PAYMENT | $-531.00 | $1,062.01 | |
| 10/18/1995 | AMENDMENT | 1995-96 Bill was Amended | $0.00 | $1,593.01 |
| 08/24/1995 | PAYMENT | $-531.00 | $1,593.01 | |
| 07/01/1995 | BILL | CAILLAT, KENNETH F & BERYL P | $2,124.01 | $2,124.01 |
| 03/15/1995 | PAYMENT | $-494.48 | $0.00 | |
| 01/05/1995 | PAYMENT | $-494.48 | $494.48 | |
| 10/11/1994 | PAYMENT | $-494.48 | $988.96 | |
| 08/24/1994 | PAYMENT | $-494.48 | $1,483.44 | |
| 07/01/1994 | BILL | CAILLAT, KENNETH F & BERYL P | $1,977.92 | $1,977.92 |
| 03/10/1994 | PAYMENT | $-489.98 | $0.00 | |
| 01/04/1994 | PAYMENT | $-489.95 | $489.98 | |
| 10/11/1993 | PAYMENT | $-489.95 | $979.93 | |
| 08/26/1993 | PAYMENT | $-489.95 | $1,469.88 | |
| 07/01/1993 | BILL | CAILLAT, KENNETH F & BERYL TRU | $1,959.83 | $1,959.83 |
| 03/05/1993 | PAYMENT | $-481.25 | $0.00 | |
| 01/06/1993 | PAYMENT | $-481.25 | $481.25 | |
| 10/15/1992 | PAYMENT | $-481.25 | $962.50 | |
| 08/20/1992 | PAYMENT | $-481.25 | $1,443.75 | |
| 07/01/1992 | BILL | CAILLAT, KENNETH F & BERYL TRU | $1,925.00 | $1,925.00 |
| 03/11/1992 | PAYMENT | $-444.57 | $0.00 | |
| 12/30/1991 | PAYMENT | $-444.56 | $444.57 | |
| 10/16/1991 | PAYMENT | $-444.56 | $889.13 | |
| 08/27/1991 | PAYMENT | $-444.56 | $1,333.69 | |
| 07/01/1991 | BILL | CAILLAT, KENNETH F & BERYL TRU | $1,778.25 | $1,778.25 |
| 03/12/1991 | PAYMENT | $-393.53 | $0.00 | |
| 01/15/1991 | PAYMENT | $-393.50 | $393.53 | |
| 10/10/1990 | PAYMENT | $-393.50 | $787.03 | |
| 08/16/1990 | PAYMENT | $-393.50 | $1,180.53 | |
| 07/01/1990 | BILL | CAILLAT, KENNETH F & BERYL TRU | $1,574.03 | $1,574.03 |
| 03/08/1990 | PAYMENT | $-366.33 | $0.00 | |
| 01/08/1990 | PAYMENT | $-366.31 | $366.33 | |
| 10/10/1989 | PAYMENT | $-366.31 | $732.64 | |
| 09/11/1989 | PAYMENT | $-366.31 | $1,098.95 | |
| 09/11/1989 | AMENDMENT | 1989-90 Bill was Amended | $0.00 | $1,465.26 |
| 07/01/1989 | BILL | CAILLAT, KENNETH D | $1,465.26 | $1,465.26 |
| 03/17/1989 | PAYMENT | $-349.01 | $0.00 | |
| 01/06/1989 | PAYMENT | $-348.98 | $349.01 | |
| 10/14/1988 | PAYMENT | $-348.98 | $697.99 | |
| 08/08/1988 | PAYMENT | $-348.98 | $1,046.97 | |
| 07/01/1988 | BILL | CAILLAT, KENNETH D | $1,395.95 | $1,395.95 |
| 03/24/1988 | PAYMENT | $-359.59 | $0.00 | |
| 03/24/1988 | AMENDMENT | 1987-88 Bill was Amended | $0.00 | $359.59 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $13.83 | $359.59 |
| 02/11/1988 | PAYMENT | $-359.56 | $345.76 | |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $13.83 | $705.32 |
| 10/12/1987 | PAYMENT | $-345.73 | $691.49 | |
| 10/05/1987 | PAYMENT | $-359.56 | $1,037.22 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $13.83 | $1,396.78 |
| 07/01/1987 | BILL | CAILLAT, KENNETH D | $1,382.95 | $1,382.95 |
| 02/24/1987 | PAYMENT | $-283.04 | $0.00 | |
| 12/16/1986 | PAYMENT | $-283.01 | $283.04 | |
| 10/10/1986 | PAYMENT | $-283.01 | $566.05 | |
| 07/30/1986 | PAYMENT | $-283.01 | $849.06 | |
| 07/01/1986 | BILL | CAILLAT,KENNETH D | $1,132.07 | $1,132.07 |