Tax Account 1318-03-111-041
Owners
BAKER FAMILY TRUST
26332 GREEN TERRACE DR
NEWHALL, CA 91321
BAKER, DONALD F JR & LINDA K
BAKER, DONALD F JR TTEE
BAKER, LINDA K TTEE
Account Summary
| Account ID | 1318-03-111-041 |
|---|---|
| Account Type | Real Estate |
| Location | 1074 MYRON DR SKYLAND GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,637.41 |
| Total | $2,637.41 |
| Paid | $2,637.41 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.1209 |
| Tax District | 150 (SKYLAND GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,562.29 | $0.00 | $2,562.29 | $0.00 | $0.00 | 3.1209 | 150 |
| 2022/2023 REAL ESTATE TAXES | $2,480.22 | $0.00 | $2,480.22 | $0.00 | $0.00 | 3.0909 | 150 |
| 2021/2022 REAL ESTATE TAXES | $2,404.14 | $0.00 | $2,404.14 | $0.00 | $0.00 | 3.0909 | 150 |
| 2020/2021 REAL ESTATE TAXES | $2,334.19 | $0.00 | $2,334.19 | $0.00 | $0.00 | 3.0909 | 150 |
| 2019/2020 REAL ESTATE TAXES | $2,258.13 | $0.00 | $2,258.13 | $0.00 | $0.00 | 3.0909 | 150 |
| 2018/2019 REAL ESTATE TAXES | $2,191.09 | $0.00 | $2,191.09 | $0.00 | $0.00 | 3.0909 | 150 |
| 2017/2018 REAL ESTATE TAXES | $2,122.97 | $0.00 | $2,122.97 | $0.00 | $0.00 | 3.0909 | 150 |
| 2016/2017 REAL ESTATE TAXES | $2,070.54 | $0.00 | $2,070.54 | $0.00 | $0.00 | 3.0909 | 150 |
| 2015/2016 REAL ESTATE TAXES | $2,065.35 | $0.00 | $2,065.35 | $0.00 | $0.00 | 3.0909 | 150 |
| 2014/2015 REAL ESTATE TAXES | $2,005.76 | $0.00 | $2,005.76 | $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 | 1.15 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | BANK OF AMERICA WT CORE - | $-659.27 | $0.00 |
| 01/06/2025 | PAYMENT | BANK OF AMERICA WT CORE - | $-659.27 | $659.27 |
| 10/03/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-659.27 | $1,318.54 |
| 08/15/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-659.60 | $1,977.81 |
| 07/15/2024 | BILL | BAKER FAMILY TRUST | $2,637.41 | $2,637.41 |
| 02/29/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-640.50 | $0.00 |
| 01/02/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-640.50 | $640.50 |
| 10/03/2023 | PAYMENT | BANK OF AMERICA WT CORE - | $-628.30 | $1,281.00 |
| 08/14/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 SYS CORE - ORIG: WT | $-652.99 | $1,909.30 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-48.98 | $2,562.29 |
| 08/14/2023 | ADJUSTMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - VOIDED PAYMENT: 1206756. REASON: AMENDMENT TO RE 2024 | $652.99 | $2,611.27 |
| 08/09/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-652.99 | $1,958.28 |
| 07/14/2023 | BILL | BAKER FAMILY TRUST | $2,611.27 | $2,611.27 |
| 02/27/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-620.05 | $0.00 |
| 12/27/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-620.05 | $620.05 |
| 10/07/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-620.05 | $1,240.10 |
| 08/12/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-620.07 | $1,860.15 |
| 07/19/2022 | BILL | BAKER, DONALD F JR & LINDA K | $2,480.22 | $2,480.22 |
| 03/01/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-601.03 | $0.00 |
| 01/04/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-601.03 | $601.03 |
| 10/01/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-601.03 | $1,202.06 |
| 08/17/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-601.05 | $1,803.09 |
| 07/14/2021 | BILL | BAKER, DONALD F JR & LINDA K | $2,404.14 | $2,404.14 |
| 02/25/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-583.54 | $0.00 |
| 12/23/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-583.54 | $583.54 |
| 09/30/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-583.54 | $1,167.08 |
| 08/13/2020 | PAYMENT | BANK OF AMERICA CHECK | $-583.57 | $1,750.62 |
| 07/13/2020 | BILL | BAKER, DONALD F JR & LINDA K | $2,334.19 | $2,334.19 |
| 02/28/2020 | PAYMENT | BANK OF AMERICA CHECK | $-564.53 | $0.00 |
| 12/30/2019 | PAYMENT | BANK OF AMERICA CHECK | $-564.53 | $564.53 |
| 10/07/2019 | PAYMENT | BANK OF AMERICA CHECK | $-564.53 | $1,129.06 |
| 08/16/2019 | PAYMENT | BANK OF AMERICA CHECK | $-564.54 | $1,693.59 |
| 07/15/2019 | BILL | BAKER, DONALD F JR & LINDA K | $2,258.13 | $2,258.13 |
| 02/28/2019 | PAYMENT | BANK OF AMERICA CHECK | $-547.77 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF AMERICA CHECK | $-547.77 | $547.77 |
| 09/28/2018 | PAYMENT | BANK OF AMERICA CHECK | $-547.77 | $1,095.54 |
| 08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-547.78 | $1,643.31 |
| 07/12/2018 | BILL | BAKER, DONALD F JR & LINDA K | $2,191.09 | $2,191.09 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-530.74 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-530.74 | $530.74 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-530.74 | $1,061.48 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-530.75 | $1,592.22 |
| 07/14/2017 | BILL | BAKER, DONALD F JR & LINDA K | $2,122.97 | $2,122.97 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-517.63 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-517.63 | $517.63 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-517.63 | $1,035.26 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-517.65 | $1,552.89 |
| 07/12/2016 | BILL | BAKER, DONALD F JR & LINDA K | $2,070.54 | $2,070.54 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-516.33 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-516.33 | $516.33 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-516.33 | $1,032.66 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-516.36 | $1,548.99 |
| 07/14/2015 | BILL | BAKER, DONALD F JR & LINDA K | $2,065.35 | $2,065.35 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-501.44 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-501.44 | $501.44 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-501.44 | $1,002.88 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-501.44 | $1,504.32 |
| 07/17/2014 | BILL | BAKER, DONALD F JR & LINDA K | $2,005.76 | $2,005.76 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-487.15 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-487.15 | $487.15 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-487.15 | $974.30 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-487.16 | $1,461.45 |
| 07/16/2013 | BILL | BAKER, DONALD F JR & LINDA K | $1,948.61 | $1,948.61 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-474.33 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-474.33 | $474.33 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-474.33 | $948.66 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-474.36 | $1,422.99 |
| 07/13/2012 | BILL | BAKER, DONALD F JR & LINDA K | $1,897.35 | $1,897.35 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-462.03 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-462.03 | $462.03 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-462.03 | $924.06 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-462.03 | $1,386.09 |
| 07/15/2011 | BILL | BAKER, DONALD F JR & LINDA K | $1,848.12 | $1,848.12 |
| 03/10/2011 | PAYMENT | RODGERS, GERALD D & LORENE E CHECK | $-449.33 | $0.00 |
| 12/29/2010 | PAYMENT | RODGERS, GERALD D & LORENE E CHECK | $-449.33 | $449.33 |
| 09/23/2010 | PAYMENT | RODGERS, GERALD D & LORENE E CHECK | $-449.33 | $898.66 |
| 08/20/2010 | PAYMENT | RODGERS, GERALD D & LORENE E CHECK | $-449.36 | $1,347.99 |
| 07/14/2010 | BILL | RODGERS, GERALD D & LORENE E | $1,797.35 | $1,797.35 |
| 02/03/2010 | PAYMENT | RODGERS, GERALD D & LORENE E CHECK | $-437.99 | $0.00 |
| 01/07/2010 | PAYMENT | RODGERS, GERALD D & LORENE E CHECK | $-437.99 | $437.99 |
| 09/18/2009 | PAYMENT | RODGERS, GERALD D & LORENE E CHECK | $-437.99 | $875.98 |
| 08/04/2009 | PAYMENT | RODGERS, GERALD D & LORENE E CHECK | $-438.02 | $1,313.97 |
| 07/13/2009 | BILL | RODGERS, GERALD D & LORENE E | $1,751.99 | $1,751.99 |
| 03/05/2009 | PAYMENT | RODGERS, GERALD D & LORENE E CHECK | $-407.73 | $0.00 |
| 01/09/2009 | PAYMENT | RODGERS, GERALD D & LORENE E CHECK | $-407.73 | $407.73 |
| 10/09/2008 | PAYMENT | RODGERS, GERALD D & LORENE E CHECK | $-407.73 | $815.46 |
| 08/22/2008 | PAYMENT | RODGERS, GERALD D & LORENE E CHECK | $-407.76 | $1,223.19 |
| 07/18/2008 | BILL | RODGERS, GERALD D & LORENE E | $1,630.95 | $1,630.95 |
| 03/07/2008 | PAYMENT | RODGERS, GERALD D & | $-395.85 | $0.00 |
| 01/07/2008 | PAYMENT | RODGERS, GERALD D & | $-395.85 | $395.85 |
| 10/08/2007 | PAYMENT | RODGERS, GERALD D & | $-395.85 | $791.70 |
| 08/17/2007 | PAYMENT | RODGERS, GERALD D & | $-395.85 | $1,187.55 |
| 07/01/2007 | BILL | RODGERS, GERALD D & LORENE E | $1,583.40 | $1,583.40 |
| 02/16/2007 | PAYMENT | RODGERS, GERALD D & | $-384.33 | $0.00 |
| 01/02/2007 | PAYMENT | RODGERS, GERALD D & | $-384.33 | $384.33 |
| 10/04/2006 | PAYMENT | RODGERS, GERALD D & | $-384.33 | $768.66 |
| 08/25/2006 | PAYMENT | RODGERS, GERALD D & | $-384.33 | $1,152.99 |
| 07/01/2006 | BILL | RODGERS, GERALD D & LORENE E | $1,537.32 | $1,537.32 |
| 03/07/2006 | PAYMENT | RODGERS, GERALD D & | $-373.15 | $0.00 |
| 02/13/2006 | PAYMENT | RODGERS, GERALD D & | $-388.06 | $373.15 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $14.93 | $761.21 |
| 10/11/2005 | PAYMENT | RODGERS, GERALD D & | $-373.13 | $746.28 |
| 08/08/2005 | PAYMENT | RODGERS, GERALD D & | $-373.13 | $1,119.41 |
| 07/01/2005 | BILL | RODGERS, GERALD D & LORENE E | $1,492.54 | $1,492.54 |
| 05/31/2005 | PAYMENT | RODGERS, GERALD D & | $-381.01 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $18.74 | $381.01 |
| 01/12/2005 | PAYMENT | RODGERS, GERALD D & | $-1,137.53 | $362.27 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $36.23 | $1,499.80 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $14.49 | $1,463.57 |
| 07/01/2004 | BILL | RODGERS, GERALD D & LORENE E | $1,449.08 | $1,449.08 |
| 04/16/2004 | PAYMENT | RODGERS, GERALD D & | $-367.56 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $14.14 | $367.56 |
| 02/10/2004 | PAYMENT | RODGERS, GERALD D & | $-1,173.26 | $353.42 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $63.61 | $1,526.68 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $35.34 | $1,463.07 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $14.14 | $1,427.73 |
| 07/01/2003 | BILL | RODGERS, GERALD D & LORENE E | $1,413.59 | $1,413.59 |
| 01/06/2003 | PAYMENT | RODGERS, GERALD D & | $-1,458.25 | $0.00 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $35.22 | $1,458.25 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $14.09 | $1,423.03 |
| 07/01/2002 | BILL | RODGERS, GERALD D & LORENE E | $1,408.94 | $1,408.94 |
| 04/15/2002 | PAYMENT | RODGERS, GERALD D & | $-746.72 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $34.89 | $746.72 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $13.96 | $711.83 |
| 01/04/2002 | PAYMENT | RODGERS, GERALD D & | $-746.71 | $697.87 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $34.89 | $1,444.58 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $13.96 | $1,409.69 |
| 07/01/2001 | BILL | RODGERS, GERALD D & LORENE E | $1,395.73 | $1,395.73 |
| 03/16/2001 | PAYMENT | RODGERS, GERALD D & | $-327.96 | $0.00 |
| 01/03/2001 | PAYMENT | RODGERS, GERALD D & | $-1,029.77 | $327.96 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $32.80 | $1,357.73 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $13.12 | $1,324.93 |
| 07/01/2000 | BILL | RODGERS, GERALD D & LORENE E | $1,311.81 | $1,311.81 |
| 04/14/2000 | PAYMENT | RODGERS, GERALD D & | $-699.72 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $32.70 | $699.72 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $13.08 | $667.02 |
| 01/03/2000 | PAYMENT | RODGERS, GERALD D & | $-699.70 | $653.94 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $32.70 | $1,353.64 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $13.08 | $1,320.94 |
| 07/01/1999 | BILL | RODGERS, GERALD D & LORENE E | $1,307.86 | $1,307.86 |
| 04/22/1999 | PAYMENT | RODGERS, GERALD D & | $-725.32 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $33.89 | $725.32 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $13.56 | $691.43 |
| 01/11/1999 | PAYMENT | RODGERS, GERALD D & | $-725.31 | $677.87 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $33.89 | $1,403.18 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $13.56 | $1,369.29 |
| 07/21/1998 | PAYMENT | RODGERS, GERALD D & | $-390.88 | $1,355.73 |
| 07/21/1998 | INTEREST | Interest to date | $34.65 | $1,746.61 |
| 07/01/1998 | BILL | RODGERS, GERALD D & LORENE E | $1,355.73 | $1,711.96 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $23.32 | $356.23 |
| 03/02/1998 | PAYMENT | GERALD RODGERS | $-712.39 | $332.91 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $33.29 | $1,045.30 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $13.32 | $1,012.01 |
| 08/19/1997 | PAYMENT | RODGERS, GERALD D & | $-332.89 | $998.69 |
| 07/01/1997 | BILL | RODGERS, GERALD D & LORENE E | $1,331.58 | $1,331.58 |
| 05/27/1997 | PAYMENT | RODGERS, GERALD D & | $-1,575.57 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $98.72 | $1,575.57 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $61.53 | $1,476.85 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $34.19 | $1,415.32 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $13.67 | $1,381.13 |
| 07/01/1996 | BILL | RODGERS, GERALD D & LORENE E | $1,367.46 | $1,367.46 |
| 05/13/1996 | PAYMENT | $-688.00 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $35.01 | $688.00 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $12.80 | $652.99 |
| 01/02/1996 | PAYMENT | $-684.97 | $640.19 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $32.01 | $1,325.16 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $12.80 | $1,293.15 |
| 07/01/1995 | BILL | RODGERS, GERALD D & LORENE E | $1,280.35 | $1,280.35 |
| 04/07/1995 | PAYMENT | $-1,385.77 | $0.00 | |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $89.05 | $1,385.77 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $54.03 | $1,296.72 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $30.02 | $1,242.69 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $12.01 | $1,212.67 |
| 08/19/1994 | PAYMENT | $-354.77 | $1,200.66 | |
| 08/19/1994 | INTEREST | Interest to date | $33.55 | $1,555.43 |
| 07/01/1994 | BILL | RODGERS, GERALD D & LORENE E | $1,200.66 | $1,521.88 |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $23.89 | $321.22 |
| 03/10/1994 | PAYMENT | $-636.26 | $297.33 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $29.73 | $933.59 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $11.89 | $903.86 |
| 08/12/1993 | PAYMENT | $-297.32 | $891.97 | |
| 07/01/1993 | BILL | RODGERS, GERALD D & LORENE E | $1,189.29 | $1,189.29 |
| 03/17/1993 | PAYMENT | $-595.75 | $0.00 | |
| 03/16/1993 | AMENDMENT | 1992-93 Bill was Amended | $0.00 | $595.75 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $11.68 | $595.75 |
| 11/24/1992 | PAYMENT | $-303.71 | $584.07 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $11.68 | $887.78 |
| 08/25/1992 | PAYMENT | $-292.03 | $876.10 | |
| 07/01/1992 | BILL | RODGERS, GERALD D & LORENE E | $1,168.13 | $1,168.13 |
| 05/07/1992 | PAYMENT | $-286.90 | $0.00 | |
| 05/07/1992 | AMENDMENT | 1991-92 Bill was Amended | $0.00 | $286.90 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $17.19 | $286.90 |
| 03/05/1992 | PAYMENT | $-895.37 | $269.71 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $48.54 | $1,165.08 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $26.97 | $1,116.54 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $10.79 | $1,089.57 |
| 07/01/1991 | BILL | RODGERS, GERALD D & LORENE E | $1,078.78 | $1,078.78 |
| 04/24/1991 | PAYMENT | $-511.44 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $29.00 | $511.44 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $9.46 | $482.44 |
| 10/11/1990 | PAYMENT | $-482.42 | $472.98 | |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $9.46 | $955.40 |
| 07/01/1990 | BILL | RODGERS, GERALD D & LORENE E | $945.94 | $945.94 |
| 05/01/1990 | PAYMENT | $-233.50 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $13.79 | $233.50 |
| 01/30/1990 | PAYMENT | $-729.34 | $219.71 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $39.54 | $949.05 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $21.97 | $909.51 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $8.79 | $887.54 |
| 07/01/1989 | BILL | RODGERS, GERALD D & LORENE E | $878.75 | $878.75 |
| 03/07/1989 | PAYMENT | $-209.30 | $0.00 | |
| 01/13/1989 | PAYMENT | $-657.17 | $209.30 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $20.93 | $866.47 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $8.37 | $845.54 |
| 07/01/1988 | BILL | RODGERS, GERALD D & LORENE E | $837.17 | $837.17 |
| 04/11/1988 | PAYMENT | $-220.83 | $0.00 | |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $13.30 | $220.83 |
| 01/13/1988 | PAYMENT | $-423.36 | $207.53 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $8.30 | $630.89 |
| 08/14/1987 | PAYMENT | $-207.53 | $622.59 | |
| 07/01/1987 | BILL | RODGERS, GERALD D & LORENE E | $830.12 | $830.12 |
| 01/29/1987 | PAYMENT | $-702.68 | $0.00 | |
| 01/29/1987 | AMENDMENT | 1986-87 Bill was Amended | $0.00 | $702.68 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $16.97 | $702.68 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $6.79 | $685.71 |
| 07/01/1986 | BILL | RODGERS,GERALD D & LORENE E | $678.92 | $678.92 |