Tax Account 1318-03-210-013
Owners
JAY & DANA FAMILY LIVING TRUST
PO BOX 235
ZEPHYR COVE, NV 89448
POE, JAY D & DANA A TTEE
POE, JAY D TTEE
POE, DANA A TTEE
Account Summary
| Account ID | 1318-03-210-013 |
|---|---|
| Account Type | Real Estate |
| Location | 84 SKYLAND CT SKYLAND GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $34,255.96 |
| Total | $34,255.96 |
| Paid | $34,255.96 |
| 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 | $33,269.45 | $0.00 | $33,269.45 | $0.00 | $0.00 | 3.1209 | 150 |
| 2022/2023 REAL ESTATE TAXES | $32,259.95 | $0.00 | $32,259.95 | $0.00 | $0.00 | 3.0909 | 150 |
| 2021/2022 REAL ESTATE TAXES | $31,284.66 | $0.00 | $31,284.66 | $0.00 | $0.00 | 3.0909 | 150 |
| 2020/2021 REAL ESTATE TAXES | $30,386.33 | $0.00 | $30,386.33 | $0.00 | $0.00 | 3.0909 | 150 |
| 2019/2020 REAL ESTATE TAXES | $29,512.28 | $0.00 | $29,512.28 | $0.00 | $0.00 | 3.0909 | 150 |
| 2018/2019 REAL ESTATE TAXES | $28,602.81 | $286.03 | $28,888.84 | $0.00 | $0.00 | 3.0909 | 150 |
| 2017/2018 REAL ESTATE TAXES | $27,786.52 | $288.98 | $28,075.50 | $0.00 | $0.00 | 3.0909 | 150 |
| 2016/2017 REAL ESTATE TAXES | $27,096.82 | $0.00 | $27,096.82 | $0.00 | $0.00 | 3.0909 | 150 |
| 2015/2016 REAL ESTATE TAXES | $26,980.50 | $0.00 | $26,980.50 | $0.00 | $0.00 | 3.0909 | 150 |
| 2014/2015 REAL ESTATE TAXES | $24,202.95 | $242.03 | $24,444.98 | $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 | 1.97 | 1.97 | .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 |
|---|---|---|---|---|
| 02/21/2025 | PAYMENT | ACH ACH - 60002 | $-8,563.91 | $0.00 |
| 12/26/2024 | PAYMENT | ACH ACH - 60001 | $-8,563.91 | $8,563.91 |
| 09/27/2024 | PAYMENT | ACH ACH - 60001 | $-8,563.91 | $17,127.82 |
| 08/09/2024 | PAYMENT | ACH ACH - 60001 | $-8,564.23 | $25,691.73 |
| 07/15/2024 | BILL | JAY & DANA FAMILY LIVING TRUST | $34,255.96 | $34,255.96 |
| 03/07/2024 | PAYMENT | POE, JAY CHECK 0074042143 | $-8,284.15 | $0.00 |
| 01/05/2024 | PAYMENT | POE, JAY CHECK 0068791268 | $-8,317.28 | $8,284.15 |
| 10/02/2023 | PAYMENT | JAY POE CHECK 60665993 | $-8,317.28 | $16,601.43 |
| 08/15/2023 | PAYMENT | JAY POE CHECK 0056701182 | $-8,350.74 | $24,918.71 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-132.79 | $33,269.45 |
| 07/14/2023 | BILL | JAY & DANA FAMILY LIVING TRUST | $33,402.24 | $33,402.24 |
| 03/05/2023 | PAYMENT | POE, JAY CHECK 41065243 | $-8,064.98 | $0.00 |
| 12/30/2022 | PAYMENT | POE, JAY CHECK 0035203221 | $-8,064.98 | $8,064.98 |
| 10/07/2022 | PAYMENT | POE, JAY CHECK 0026718404 | $-8,064.98 | $16,129.96 |
| 08/13/2022 | PAYMENT | POE, JAY CHECK 0021979616 | $-8,065.01 | $24,194.94 |
| 07/19/2022 | BILL | POE, JAY D & DANA A TTEE | $32,259.95 | $32,259.95 |
| 03/10/2022 | PAYMENT | POE, JAY CHECK | $-7,821.16 | $0.00 |
| 01/06/2022 | PAYMENT | POE, JAY D & DANA A LIVING TRU CHECK | $-7,821.16 | $7,821.16 |
| 10/08/2021 | PAYMENT | POE, JAY D & DANA LIVING TRUST CHECK | $-7,821.16 | $15,642.32 |
| 08/18/2021 | PAYMENT | POE, JAY & DANA LIVING TRUST CHECK | $-7,821.18 | $23,463.48 |
| 07/14/2021 | BILL | POE, JAY D & DANA A TTEE | $31,284.66 | $31,284.66 |
| 03/01/2021 | PAYMENT | JAY & DANA POE LIVING TRUST CHECK | $-7,596.57 | $0.00 |
| 01/05/2021 | PAYMENT | POE, JAY & DANA LIVING TRUST CHECK | $-7,596.57 | $7,596.57 |
| 10/16/2020 | PAYMENT | JAY POE CREDIT: D | $-7,596.57 | $15,193.14 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-7,596.62 | $22,789.71 |
| 07/13/2020 | BILL | POE, JAY D & DANA A TTEE | $30,386.33 | $30,386.33 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-7,378.07 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-7,378.07 | $7,378.07 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-7,378.07 | $14,756.14 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-7,378.07 | $22,134.21 |
| 07/15/2019 | BILL | POE, JAY D & DANA A TTEE | $29,512.28 | $29,512.28 |
| 03/04/2019 | PAYMENT | POE, JAY D & DANA A TTEE CHECK | $-7,150.70 | $0.00 |
| 01/09/2019 | PAYMENT | POE, JAY D & DANA A TTEE CHECK | $-7,150.70 | $7,150.70 |
| 10/04/2018 | PAYMENT | POE, JAY D & DANA A TTEE CHECK | $-7,150.70 | $14,301.40 |
| 09/18/2018 | PAYMENT | POE, JAY D & DANA A TTEE CHECK | $-7,436.74 | $21,452.10 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $286.03 | $28,888.84 |
| 07/12/2018 | BILL | POE, JAY D & DANA A TTEE | $28,602.81 | $28,602.81 |
| 12/31/2017 | PAYMENT | POE, JAY D & DANA A TTEE CHECK | $-6,946.63 | $0.00 |
| 12/31/2017 | PAYMENT | POE, JAY D & DANA A TTEE CHECK | $-6,946.63 | $6,946.63 |
| 11/13/2017 | PAYMENT | POE, JAY D & DANA A TTEE CHECK | $-11.11 | $13,893.26 |
| 10/17/2017 | PAYMENT | POE, JAY D & DANA A TTEE CHECK | $-277.87 | $13,904.37 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $11.11 | $14,182.24 |
| 10/09/2017 | PAYMENT | POE, JAY D & DANA A TTEE CHECK | $-6,946.63 | $14,171.13 |
| 10/03/2017 | PAYMENT | POE, JAY D & DANA A TTEE CHECK | $-6,946.63 | $21,117.76 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $277.87 | $28,064.39 |
| 07/14/2017 | BILL | POE, JAY D & DANA A TTEE | $27,786.52 | $27,786.52 |
| 03/06/2017 | PAYMENT | POE, JAY D & DANA A TTEE CHECK | $-6,774.20 | $0.00 |
| 01/11/2017 | PAYMENT | POE, JAY D & DANA A TTEE CHECK | $-6,774.20 | $6,774.20 |
| 10/03/2016 | PAYMENT | POE, JAY D & DANA A TTEE CHECK | $-6,774.20 | $13,548.40 |
| 08/16/2016 | PAYMENT | POE, JAY D & DANA A TTEE CHECK | $-6,774.22 | $20,322.60 |
| 07/12/2016 | BILL | POE, JAY D & DANA A TTEE | $27,096.82 | $27,096.82 |
| 03/09/2016 | PAYMENT | POE, JAY D & DANA A TTEE CHECK | $-6,745.12 | $0.00 |
| 01/07/2016 | PAYMENT | POE, JAY D & DANA A TTEE CHECK | $-6,745.12 | $6,745.12 |
| 10/16/2015 | PAYMENT | POE, JAY D & DANA A TTEE CHECK | $-6,745.12 | $13,490.24 |
| 08/26/2015 | PAYMENT | POE, JAY D & DANA A TTEE CHECK | $-6,745.14 | $20,235.36 |
| 07/14/2015 | BILL | POE, JAY D & DANA A TTEE | $26,980.50 | $26,980.50 |
| 03/05/2015 | PAYMENT | POE, JAY D & DANA A TTEE CHECK | $-6,050.73 | $0.00 |
| 01/02/2015 | PAYMENT | POE, JAY D & DANA A TTEE CHECK | $-6,050.73 | $6,050.73 |
| 10/22/2014 | PAYMENT | POE, JAY D & DANA A TTEE CHECK | $-6,292.76 | $12,101.46 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $242.03 | $18,394.22 |
| 08/28/2014 | PAYMENT | POE, JAY D & DANA A TTEE CHECK | $-6,050.76 | $18,152.19 |
| 07/17/2014 | BILL | POE, JAY D & DANA A TTEE | $24,202.95 | $24,202.95 |
| 03/04/2014 | PAYMENT | POE, JAY D & DANA A TTEE CHECK | $-5,993.12 | $0.00 |
| 01/07/2014 | PAYMENT | POE, JAY D & DANA A TTEE CHECK | $-5,993.12 | $5,993.12 |
| 10/07/2013 | PAYMENT | POE, JAY D & DANA A TTEE CHECK | $-5,993.12 | $11,986.24 |
| 08/21/2013 | PAYMENT | POE, JAY D & DANA A TTEE CHECK | $-5,993.14 | $17,979.36 |
| 07/16/2013 | BILL | POE, JAY D & DANA A TTEE | $23,972.50 | $23,972.50 |
| 03/06/2013 | PAYMENT | MASSEY, JOHN V & JANET TRUSTEE CHECK | $-6,006.48 | $0.00 |
| 01/11/2013 | PAYMENT | MASSEY, JOHN V & JANET TRUSTEE CHECK | $-6,006.48 | $6,006.48 |
| 10/01/2012 | PAYMENT | MASSEY, JOHN V & JANET TRUSTEE CHECK | $-6,006.48 | $12,012.96 |
| 08/24/2012 | PAYMENT | MASSEY, JOHN V & JANET TRUSTEE CHECK | $-6,006.49 | $18,019.44 |
| 07/13/2012 | BILL | MASSEY, JOHN V & JANET TRUSTEE | $24,025.93 | $24,025.93 |
| 05/17/2012 | PAYMENT | MASSEY, JOHN V & JANET TRUSTEE CHECK | $-6,238.35 | $0.00 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $9.65 | $6,238.35 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $239.57 | $6,228.70 |
| 01/04/2012 | PAYMENT | MASSEY, JOHN V & JANET TRUSTEE CHECK | $-5,989.13 | $5,989.13 |
| 10/03/2011 | PAYMENT | MASSEY, JOHN V & JANET TRUSTEE CHECK | $-5,989.13 | $11,978.26 |
| 08/15/2011 | PAYMENT | MASSEY, JOHN V & JANET TRUSTEE CHECK | $-5,989.15 | $17,967.39 |
| 07/15/2011 | BILL | MASSEY, JOHN V & JANET TRUSTEE | $23,956.54 | $23,956.54 |
| 03/03/2011 | PAYMENT | MASSEY, JOHN V & JANET TRUSTEE CHECK | $-6,146.69 | $0.00 |
| 01/03/2011 | PAYMENT | MASSEY, JOHN V & JANET TRUSTEE CHECK | $-6,146.69 | $6,146.69 |
| 10/26/2010 | PAYMENT | MASSEY, JOHN V & JANET TRUSTEE CHECK | $-6,392.56 | $12,293.38 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $245.87 | $18,685.94 |
| 08/13/2010 | PAYMENT | MASSEY, JOHN V & JANET TRUSTEE CHECK | $-6,146.71 | $18,440.07 |
| 07/14/2010 | BILL | MASSEY, JOHN V & JANET TRUSTEE | $24,586.78 | $24,586.78 |
| 02/25/2010 | PAYMENT | MASSEY, JOHN V & JANET TRUSTEE CHECK | $-5,729.40 | $0.00 |
| 02/03/2010 | PAYMENT | MASSEY, JOHN V & JANET TRUSTEE CHECK | $-5,958.58 | $5,729.40 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $229.18 | $11,687.98 |
| 01/05/2010 | PAYMENT | MASSEY, JOHN V & JANET TRUSTEE CHECK | $-5,958.58 | $11,458.80 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $229.18 | $17,417.38 |
| 08/14/2009 | PAYMENT | MASSEY, JOHN V & JANET TRUSTEE CHECK | $-5,729.40 | $17,188.20 |
| 07/13/2009 | BILL | MASSEY, JOHN V & JANET TRUSTEE | $22,917.60 | $22,917.60 |
| 03/05/2009 | PAYMENT | MASSEY, JOHN V & JANET TRUSTEE CHECK | $-5,173.20 | $0.00 |
| 01/06/2009 | PAYMENT | MASSEY, JOHN V & JANET TRUSTEE CHECK | $-5,173.20 | $5,173.20 |
| 10/06/2008 | PAYMENT | MASSEY, JOHN V & JANET TRUSTEE CHECK | $-5,173.20 | $10,346.40 |
| 08/18/2008 | PAYMENT | MASSEY, JOHN V & JANET TRUSTEE CHECK | $-5,173.21 | $15,519.60 |
| 07/18/2008 | BILL | MASSEY, JOHN V & JANET TRUSTEE | $20,692.81 | $20,692.81 |
| 03/04/2008 | PAYMENT | MASSEY, JOHN V & JAN | $-4,789.74 | $0.00 |
| 01/09/2008 | PAYMENT | MASSEY, JOHN V & JAN | $-4,789.71 | $4,789.74 |
| 10/09/2007 | PAYMENT | MASSEY, JOHN V & JAN | $-4,789.71 | $9,579.45 |
| 08/13/2007 | PAYMENT | MASSEY, JOHN V & JAN | $-4,789.71 | $14,369.16 |
| 07/01/2007 | BILL | MASSEY, JOHN V & JANET TRUSTEE | $19,158.87 | $19,158.87 |
| 03/02/2007 | PAYMENT | MASSEY, JOHN V & JAN | $-4,435.19 | $0.00 |
| 01/04/2007 | PAYMENT | MASSEY, JOHN V & JAN | $-4,435.19 | $4,435.19 |
| 09/26/2006 | PAYMENT | MASSEY, JOHN V & JAN | $-4,435.19 | $8,870.38 |
| 08/21/2006 | PAYMENT | MASSEY, JOHN V & JAN | $-4,435.19 | $13,305.57 |
| 07/01/2006 | BILL | MASSEY, JOHN V & JANET TRUSTEE | $17,740.76 | $17,740.76 |
| 03/06/2006 | PAYMENT | MASSEY, JOHN V & JAN | $-4,306.01 | $0.00 |
| 01/06/2006 | PAYMENT | MASSEY, JOHN V & JAN | $-4,306.01 | $4,306.01 |
| 09/29/2005 | PAYMENT | MASSEY, JOHN V & JAN | $-4,306.01 | $8,612.02 |
| 08/15/2005 | PAYMENT | MASSEY, JOHN V & JAN | $-4,306.01 | $12,918.03 |
| 07/01/2005 | BILL | MASSEY, JOHN V & JANET TRUSTEE | $17,224.04 | $17,224.04 |
| 02/17/2005 | PAYMENT | MASSEY, JOHN V & JAN | $-4,180.59 | $0.00 |
| 12/29/2004 | PAYMENT | MASSEY, JOHN V & JAN | $-4,180.59 | $4,180.59 |
| 09/17/2004 | PAYMENT | MASSEY, JOHN V & JAN | $-4,180.59 | $8,361.18 |
| 08/05/2004 | PAYMENT | MASSEY, JOHN V & JAN | $-4,180.59 | $12,541.77 |
| 07/01/2004 | BILL | MASSEY, JOHN V & JANET TRUSTEE | $16,722.36 | $16,722.36 |
| 02/25/2004 | PAYMENT | MASSEY, JOHN V & JAN | $-4,088.17 | $0.00 |
| 01/06/2004 | PAYMENT | MASSEY, JOHN V & JAN | $-4,088.14 | $4,088.17 |
| 12/01/2003 | PAYMENT | MASSEY, JOHN V & JAN | $-4,251.67 | $8,176.31 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $163.53 | $12,427.98 |
| 08/13/2003 | PAYMENT | MASSEY, JOHN V & JAN | $-4,088.14 | $12,264.45 |
| 07/01/2003 | BILL | MASSEY, JOHN V & JANET TRUSTEE | $16,352.59 | $16,352.59 |
| 02/26/2003 | PAYMENT | MASSEY, JOHN V & JAN | $-4,048.61 | $0.00 |
| 01/07/2003 | PAYMENT | MASSEY, JOHN V & JAN | $-4,048.58 | $4,048.61 |
| 09/30/2002 | PAYMENT | MASSEY, JOHN V & JAN | $-4,048.58 | $8,097.19 |
| 08/14/2002 | PAYMENT | MASSEY, JOHN V & JAN | $-4,048.58 | $12,145.77 |
| 07/01/2002 | BILL | MASSEY, JOHN V & JANET TRUSTEE | $16,194.35 | $16,194.35 |
| 03/01/2002 | PAYMENT | MASSEY, JOHN V & JAN | $-4,025.52 | $0.00 |
| 12/27/2001 | PAYMENT | MASSEY, JOHN V & JAN | $-4,025.51 | $4,025.52 |
| 10/05/2001 | PAYMENT | MASSEY, JOHN V & JAN | $-4,025.51 | $8,051.03 |
| 08/16/2001 | PAYMENT | MASSEY, JOHN V & JAN | $-4,025.51 | $12,076.54 |
| 07/01/2001 | BILL | MASSEY, JOHN V & JANET TRUSTEE | $16,102.05 | $16,102.05 |
| 03/01/2001 | PAYMENT | MASSEY, JOHN V & JAN | $-1,935.91 | $0.00 |
| 12/12/2000 | PAYMENT | MASSEY, JOHN V & JAN | $-1,935.89 | $1,935.91 |
| 10/02/2000 | PAYMENT | MASSEY, JOHN V & JAN | $-1,935.89 | $3,871.80 |
| 08/03/2000 | PAYMENT | MASSEY, JOHN V & JAN | $-1,935.89 | $5,807.69 |
| 07/01/2000 | BILL | MASSEY, JOHN V & JANET TRUSTEE | $7,743.58 | $7,743.58 |
| 02/22/2000 | PAYMENT | MASSEY, JOHN V & JAN | $-1,267.28 | $0.00 |
| 01/14/2000 | PAYMENT | MASSEY, JOHN V & JAN | $-1,267.25 | $1,267.28 |
| 10/05/1999 | PAYMENT | MASSEY, JOHN V & JAN | $-1,267.25 | $2,534.53 |
| 07/23/1999 | PAYMENT | MASSEY, JOHN V & JAN | $-1,267.25 | $3,801.78 |
| 07/01/1999 | BILL | MASSEY, JOHN V & JANET TRUSTEE | $5,069.03 | $5,069.03 |
| 02/04/1999 | PAYMENT | JOHN MASSEY | $-1,321.49 | $0.00 |
| 12/30/1998 | PAYMENT | JOHN MASSEY | $-1,321.48 | $1,321.49 |
| 10/06/1998 | PAYMENT | SMART, DELBERT D & E | $-1,321.48 | $2,642.97 |
| 08/18/1998 | PAYMENT | SMART, DELBERT D & E | $-1,321.48 | $3,964.45 |
| 07/01/1998 | BILL | SMART, DELBERT D & EVELYN L | $5,285.93 | $5,285.93 |
| 03/05/1998 | PAYMENT | SMART, DELBERT D & E | $-1,305.82 | $0.00 |
| 12/24/1997 | PAYMENT | SMART, DELBERT D & E | $-1,305.81 | $1,305.82 |
| 10/08/1997 | PAYMENT | SMART, DELBERT D & E | $-1,305.81 | $2,611.63 |
| 08/14/1997 | PAYMENT | SMART, DELBERT D & E | $-1,305.81 | $3,917.44 |
| 07/01/1997 | BILL | SMART, DELBERT D & EVELYN L | $5,223.25 | $5,223.25 |
| 12/27/1996 | PAYMENT | SMART, DELBERT D & E | $-2,682.02 | $0.00 |
| 10/09/1996 | PAYMENT | SMART, DELBERT D & E | $-1,341.00 | $2,682.02 |
| 08/12/1996 | PAYMENT | SMART, DELBERT D & E | $-1,341.00 | $4,023.02 |
| 07/01/1996 | BILL | SMART, DELBERT D & EVELYN L | $5,364.02 | $5,364.02 |
| 01/04/1996 | PAYMENT | $-2,511.57 | $0.00 | |
| 10/05/1995 | PAYMENT | $-1,255.77 | $2,511.57 | |
| 08/15/1995 | PAYMENT | $-1,255.77 | $3,767.34 | |
| 07/01/1995 | BILL | SMART, DELBERT D & EVELYN L | $5,023.11 | $5,023.11 |
| 03/13/1995 | PAYMENT | $-1,129.44 | $0.00 | |
| 12/21/1994 | PAYMENT | $-1,129.42 | $1,129.44 | |
| 10/14/1994 | PAYMENT | $-1,129.42 | $2,258.86 | |
| 08/18/1994 | PAYMENT | $-1,129.42 | $3,388.28 | |
| 07/01/1994 | BILL | SMART, DELBERT D & EVELYN L | $4,517.70 | $4,517.70 |
| 03/17/1994 | PAYMENT | $-1,120.97 | $0.00 | |
| 01/06/1994 | PAYMENT | $-1,120.96 | $1,120.97 | |
| 10/11/1993 | PAYMENT | $-1,120.96 | $2,241.93 | |
| 08/16/1993 | PAYMENT | $-1,120.96 | $3,362.89 | |
| 07/01/1993 | BILL | SMART, DELBERT D & EVELYN L | $4,483.85 | $4,483.85 |
| 03/09/1993 | PAYMENT | $-1,101.03 | $0.00 | |
| 12/31/1992 | PAYMENT | $-1,101.03 | $1,101.03 | |
| 10/15/1992 | PAYMENT | $-1,101.03 | $2,202.06 | |
| 08/19/1992 | PAYMENT | $-1,101.03 | $3,303.09 | |
| 07/01/1992 | BILL | SMART, DELBERT D & EVELYN L | $4,404.12 | $4,404.12 |
| 12/24/1991 | PAYMENT | $-2,037.55 | $0.00 | |
| 10/08/1991 | PAYMENT | $-1,018.77 | $2,037.55 | |
| 08/29/1991 | PAYMENT | $-1,018.77 | $3,056.32 | |
| 07/01/1991 | BILL | SMART, DELBERT D & EVELYN L | $4,075.09 | $4,075.09 |
| 03/07/1991 | PAYMENT | $-929.37 | $0.00 | |
| 01/14/1991 | PAYMENT | $-929.35 | $929.37 | |
| 10/08/1990 | PAYMENT | $-929.35 | $1,858.72 | |
| 08/09/1990 | PAYMENT | $-929.35 | $2,788.07 | |
| 07/01/1990 | BILL | SMART, DELBERT D & EVELYN L | $3,717.42 | $3,717.42 |
| 01/17/1990 | PAYMENT | $-1,748.83 | $0.00 | |
| 01/16/1990 | AMENDMENT | 1989-90 Bill was Amended | $0.00 | $1,748.83 |
| 10/04/1989 | PAYMENT | $-874.40 | $1,748.83 | |
| 08/24/1989 | PAYMENT | $-874.40 | $2,623.23 | |
| 07/01/1989 | BILL | SMART, DELBERT D & EVELYN L | $3,497.63 | $3,497.63 |
| 03/07/1989 | PAYMENT | $-833.05 | $0.00 | |
| 01/06/1989 | PAYMENT | $-833.03 | $833.05 | |
| 10/04/1988 | PAYMENT | $-833.03 | $1,666.08 | |
| 08/02/1988 | PAYMENT | $-833.03 | $2,499.11 | |
| 07/01/1988 | BILL | SMART, DELBERT D & EVELYN L | $3,332.14 | $3,332.14 |
| 01/04/1988 | PAYMENT | $-2,497.18 | $0.00 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $32.86 | $2,497.18 |
| 08/20/1987 | PAYMENT | $-821.43 | $2,464.32 | |
| 07/01/1987 | BILL | SMART, DELBERT D & EVELYN L | $3,285.75 | $3,285.75 |
| 01/08/1987 | PAYMENT | $-1,351.07 | $0.00 | |
| 10/09/1986 | PAYMENT | $-675.52 | $1,351.07 | |
| 07/24/1986 | PAYMENT | $-675.52 | $2,026.59 | |
| 07/01/1986 | BILL | SMART,DELBERT D & EVELYN L | $2,702.11 | $2,702.11 |