Tax Account 1318-03-212-007
Owners
IATOMASE LIVING TRUST
1520 PEREGRINO WY
SAN JOSE, CA 95125
IATOMASE, PHILIP J & JOANN M
IATOMASE, PHILIP J
IATOMASE, JOANN M
Account Summary
| Account ID | 1318-03-212-007 |
|---|---|
| Account Type | Real Estate |
| Location | 999 SKYLAND DR SKYLAND GID |
| Balance | $2,986.77 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $11,947.34 |
| Total | $11,947.34 |
| Paid | $8,960.57 |
| Balance | $2,986.77 |
| Due | $0.00 |
| 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 | $11,076.29 | $0.00 | $11,076.29 | $0.00 | $0.00 | 3.1209 | 150 |
| 2022/2023 REAL ESTATE TAXES | $10,255.89 | $0.00 | $10,255.89 | $0.00 | $0.00 | 3.0909 | 150 |
| 2021/2022 REAL ESTATE TAXES | $9,496.12 | $0.00 | $9,496.12 | $0.00 | $0.00 | 3.0909 | 150 |
| 2020/2021 REAL ESTATE TAXES | $9,187.97 | $0.00 | $9,187.97 | $0.00 | $0.00 | 3.0909 | 150 |
| 2019/2020 REAL ESTATE TAXES | $8,874.06 | $0.00 | $8,874.06 | $0.00 | $0.00 | 3.0909 | 150 |
| 2018/2019 REAL ESTATE TAXES | $8,469.71 | $0.00 | $8,469.71 | $0.00 | $0.00 | 3.0909 | 150 |
| 2017/2018 REAL ESTATE TAXES | $8,120.49 | $0.00 | $8,120.49 | $0.00 | $0.00 | 3.0909 | 150 |
| 2016/2017 REAL ESTATE TAXES | $7,919.76 | $0.00 | $7,919.76 | $0.00 | $0.00 | 3.0909 | 150 |
| 2015/2016 REAL ESTATE TAXES | $7,904.11 | $0.00 | $7,904.11 | $0.00 | $0.00 | 3.0909 | 150 |
| 2014/2015 REAL ESTATE TAXES | $7,661.27 | $0.00 | $7,661.27 | $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 | .87 | .28 | .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 |
|---|---|---|---|---|
| 12/16/2024 | PAYMENT | CHECK ACH - 10009 | $-2,986.77 | $2,986.77 |
| 10/02/2024 | PAYMENT | CHECK ACH - 100011 | $-2,986.77 | $5,973.54 |
| 08/08/2024 | PAYMENT | CHECK ACH - 100329 | $-2,987.03 | $8,960.31 |
| 07/15/2024 | BILL | IATOMASE LIVING TRUST | $11,947.34 | $11,947.34 |
| 02/15/2024 | PAYMENT | IATOMASE, PHILIP J & JOANN M CHECK 7748 | $-2,769.00 | $0.00 |
| 12/22/2023 | PAYMENT | IATOMASE P & J CHECK 7698 | $-2,769.00 | $2,769.00 |
| 09/18/2023 | PAYMENT | IATOMASE, PHILIP & JOANN CHECK 7600 | $-2,762.10 | $5,538.00 |
| 08/14/2023 | PAYMENT | IATOMASE, PHILLIP & JOANN SYS 7549 ORIG: CHECK | $-2,776.19 | $8,300.10 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-27.48 | $11,076.29 |
| 08/14/2023 | ADJUSTMENT | IATOMASE, PHILLIP & JOANN CHECK 7549 VOIDED PAYMENT: 1186690. REASON: AMENDMENT TO RE 2024 | $2,776.19 | $11,103.77 |
| 08/01/2023 | PAYMENT | IATOMASE, PHILLIP & JOANN CHECK 7549 | $-2,776.19 | $8,327.58 |
| 07/14/2023 | BILL | IATOMASE LIVING TRUST | $11,103.77 | $11,103.77 |
| 03/09/2023 | PAYMENT | IATOMASE, PHILIP J & JOANN M CHECK 7406 | $-2,563.97 | $0.00 |
| 01/11/2023 | PAYMENT | IATOMASE, PHILIP J & JOANN M CHECK 7349 | $-2,563.97 | $2,563.97 |
| 10/04/2022 | PAYMENT | IATOMASE, PHILIP J & JOANN M CHECK 7246 | $-2,563.97 | $5,127.94 |
| 08/14/2022 | PAYMENT | IATOMASE, PHILIP J & JOANN M CHECK 7194 | $-2,563.98 | $7,691.91 |
| 07/19/2022 | BILL | IATOMASE, PHILIP J & JOANN M | $10,255.89 | $10,255.89 |
| 03/08/2022 | PAYMENT | IATOMASE, PHILIP CHECK | $-2,374.03 | $0.00 |
| 12/23/2021 | PAYMENT | IATOMASE, PHILIP J CHECK | $-2,374.03 | $2,374.03 |
| 09/28/2021 | PAYMENT | IATOMASE, PHILIP J & JOANN M CHECK | $-2,374.03 | $4,748.06 |
| 08/14/2021 | PAYMENT | IATOMASE, PHILIP J & JOANN M CHECK | $-2,374.03 | $7,122.09 |
| 07/14/2021 | BILL | IATOMASE, PHILIP J & JOANN M | $9,496.12 | $9,496.12 |
| 02/04/2021 | PAYMENT | IATOMASE, PHILIP J & JOANN M CHECK | $-2,296.98 | $0.00 |
| 12/07/2020 | PAYMENT | IATOMASE, PHILIP J & JOANN M CHECK | $-2,296.98 | $2,296.98 |
| 09/24/2020 | PAYMENT | IATOMASE, PHILIP J & JOANN M CHECK | $-2,296.98 | $4,593.96 |
| 07/30/2020 | PAYMENT | IATOMASE, PHILIP J & JOANN M CHECK | $-2,297.03 | $6,890.94 |
| 07/13/2020 | BILL | IATOMASE, PHILIP J & JOANN M | $9,187.97 | $9,187.97 |
| 03/02/2020 | PAYMENT | IATOMASE, PHILIP J & JOANN M CHECK | $-2,218.51 | $0.00 |
| 01/06/2020 | PAYMENT | IATOMASE, PHILIP J & JOANN M CHECK | $-2,218.51 | $2,218.51 |
| 09/23/2019 | PAYMENT | IATOMASE, PHILIP J & JOANN M CHECK | $-2,218.51 | $4,437.02 |
| 08/21/2019 | PAYMENT | IATOMASE, PHILIP J & JOANN M CHECK | $-2,218.53 | $6,655.53 |
| 07/15/2019 | BILL | IATOMASE, PHILIP J & JOANN M | $8,874.06 | $8,874.06 |
| 03/07/2019 | PAYMENT | IATOMASE, PHILIP J & JOANN M CHECK | $-2,117.42 | $0.00 |
| 12/24/2018 | PAYMENT | IATOMASE, PHILIP J & JOANN M CHECK | $-2,117.42 | $2,117.42 |
| 09/24/2018 | PAYMENT | IATOMASE, PHILIP J & JOANN M CHECK | $-2,117.42 | $4,234.84 |
| 08/22/2018 | PAYMENT | IATOMASE, PHILIP J & JOANN M CHECK | $-2,117.45 | $6,352.26 |
| 07/12/2018 | BILL | IATOMASE, PHILIP J & JOANN M | $8,469.71 | $8,469.71 |
| 03/02/2018 | PAYMENT | IATOMASE, PHILIP J & JOANN M CHECK | $-2,030.12 | $0.00 |
| 12/31/2017 | PAYMENT | IATOMASE, PHILIP J & JOANN M CHECK | $-2,030.12 | $2,030.12 |
| 09/21/2017 | PAYMENT | IATOMASE, PHILIP J & JOANN M CHECK | $-2,030.12 | $4,060.24 |
| 08/24/2017 | PAYMENT | IATOMASE, PHILIP J & JOANN M CHECK | $-2,030.13 | $6,090.36 |
| 07/14/2017 | BILL | IATOMASE, PHILIP J & JOANN M | $8,120.49 | $8,120.49 |
| 03/01/2017 | PAYMENT | IATOMASE, PHILIP J & JOANN M CHECK | $-1,979.94 | $0.00 |
| 12/27/2016 | PAYMENT | IATOMASE, PHILIP J & JOANN M CHECK | $-1,979.94 | $1,979.94 |
| 09/22/2016 | PAYMENT | IATOMASE, PHILIP J & JOANN M CHECK | $-1,979.94 | $3,959.88 |
| 07/29/2016 | PAYMENT | IATOMASE, PHILIP J & JOANN M CHECK | $-1,979.94 | $5,939.82 |
| 07/12/2016 | BILL | IATOMASE, PHILIP J & JOANN M | $7,919.76 | $7,919.76 |
| 02/19/2016 | PAYMENT | IATOMASE, PHILIP J & JOANN M CHECK | $-1,976.02 | $0.00 |
| 12/18/2015 | PAYMENT | IATOMASE, PHILIP J & JOANN M CHECK | $-1,976.02 | $1,976.02 |
| 09/24/2015 | PAYMENT | IATOMASE, PHILIP J & JOANN M CHECK | $-1,976.02 | $3,952.04 |
| 08/10/2015 | PAYMENT | IATOMASE, PHILIP J & JOANN M CHECK | $-1,976.05 | $5,928.06 |
| 07/14/2015 | BILL | IATOMASE, PHILIP J & JOANN M | $7,904.11 | $7,904.11 |
| 03/04/2015 | PAYMENT | IATOMASE, PHILIP J & JOANN M CHECK | $-1,915.31 | $0.00 |
| 12/23/2014 | PAYMENT | IATOMASE, PHILIP J & JOANN M CHECK | $-1,915.31 | $1,915.31 |
| 09/29/2014 | PAYMENT | IATOMASE, PHILIP J & JOANN M CHECK | $-1,915.31 | $3,830.62 |
| 08/15/2014 | PAYMENT | IATOMASE, PHILIP J & JOANN M CHECK | $-1,915.34 | $5,745.93 |
| 07/17/2014 | BILL | IATOMASE, PHILIP J & JOANN M | $7,661.27 | $7,661.27 |
| 02/26/2014 | PAYMENT | IATOMASE, PHILIP J & JOANN M CHECK | $-1,860.02 | $0.00 |
| 12/30/2013 | PAYMENT | IATOMASE, PHILIP J & JOANN M CHECK | $-1,860.02 | $1,860.02 |
| 09/23/2013 | PAYMENT | IATOMASE, PHILIP J & JOANN M CHECK | $-1,860.02 | $3,720.04 |
| 08/09/2013 | PAYMENT | IATOMASE, PHILIP J & JOANN M CHECK | $-1,860.02 | $5,580.06 |
| 07/16/2013 | BILL | IATOMASE, PHILIP J & JOANN M | $7,440.08 | $7,440.08 |
| 02/14/2013 | PAYMENT | IATOMASE, PHILIP J & JOANN M CHECK | $-1,786.69 | $0.00 |
| 01/03/2013 | PAYMENT | IATOMASE, PHILIP J & JOANN M CHECK | $-1,786.69 | $1,786.69 |
| 09/17/2012 | PAYMENT | IATOMASE, PHILIP J & JOANN M CHECK | $-1,786.69 | $3,573.38 |
| 08/14/2012 | PAYMENT | IATOMASE, PHILIP J & JOANN M CHECK | $-1,786.71 | $5,360.07 |
| 07/13/2012 | BILL | IATOMASE, PHILIP J & JOANN M | $7,146.78 | $7,146.78 |
| 02/13/2012 | PAYMENT | IATOMASE, PHILIP J & JOANN M CHECK | $-1,685.43 | $0.00 |
| 12/30/2011 | PAYMENT | IATOMASE, PHILIP J & JOANN M CHECK | $-1,685.43 | $1,685.43 |
| 10/03/2011 | PAYMENT | IATOMASE, PHILIP J & JOANN M CHECK | $-1,685.43 | $3,370.86 |
| 08/08/2011 | PAYMENT | IATOMASE, PHILIP J & JOANN M CHECK | $-1,685.46 | $5,056.29 |
| 07/15/2011 | BILL | IATOMASE, PHILIP J & JOANN M | $6,741.75 | $6,741.75 |
| 03/10/2011 | PAYMENT | IATOMASE, PHILIP J & JOANN M CHECK | $-1,601.67 | $0.00 |
| 01/04/2011 | PAYMENT | IATOMASE, PHILIP J & JOANN M CHECK | $-1,601.67 | $1,601.67 |
| 10/07/2010 | PAYMENT | IATOMASE, PHILIP J & JOANN M CHECK | $-1,601.67 | $3,203.34 |
| 07/23/2010 | PAYMENT | IATOMASE, PHILIP J & JOANN M CHECK | $-1,601.67 | $4,805.01 |
| 07/14/2010 | BILL | IATOMASE, PHILIP J & JOANN M | $6,406.68 | $6,406.68 |
| 02/25/2010 | PAYMENT | IATOMASE, PHILIP J & JOANN M CHECK | $-1,495.67 | $0.00 |
| 01/04/2010 | PAYMENT | IATOMASE, PHILIP J & JOANN M CHECK | $-1,495.67 | $1,495.67 |
| 09/28/2009 | PAYMENT | IATOMASE, PHILIP J & JOANN M CHECK | $-1,495.67 | $2,991.34 |
| 08/20/2009 | PAYMENT | IATOMASE, PHILIP J & JOANN M CHECK | $-1,495.69 | $4,487.01 |
| 07/13/2009 | BILL | IATOMASE, PHILIP J & JOANN M | $5,982.70 | $5,982.70 |
| 03/04/2009 | PAYMENT | IATOMASE, PHILIP J & JOANN M CHECK | $-1,339.28 | $0.00 |
| 01/08/2009 | PAYMENT | IATOMASE, PHILIP J & JOANN M CHECK | $-1,339.28 | $1,339.28 |
| 10/10/2008 | PAYMENT | IATOMASE, PHILIP J & JOANN M CHECK | $-1,339.28 | $2,678.56 |
| 08/14/2008 | PAYMENT | IATOMASE, PHILIP J & JOANN M CHECK | $-1,339.28 | $4,017.84 |
| 07/18/2008 | BILL | IATOMASE, PHILIP J & JOANN M | $5,357.12 | $5,357.12 |
| 03/03/2008 | PAYMENT | IATOMASE, PHILIP J & | $-1,240.08 | $0.00 |
| 01/10/2008 | PAYMENT | IATOMASE, PHILIP J & | $-1,240.07 | $1,240.08 |
| 10/01/2007 | PAYMENT | IATOMASE, PHILIP J & | $-1,240.07 | $2,480.15 |
| 08/16/2007 | PAYMENT | IATOMASE, PHILIP J & | $-1,240.07 | $3,720.22 |
| 07/01/2007 | BILL | IATOMASE, PHILIP J & JOANN M | $4,960.29 | $4,960.29 |
| 03/02/2007 | PAYMENT | IATOMASE, PHILIP J & | $-1,148.24 | $0.00 |
| 01/03/2007 | PAYMENT | IATOMASE, PHILIP J & | $-1,148.21 | $1,148.24 |
| 10/04/2006 | PAYMENT | IATOMASE, PHILIP J & | $-1,148.21 | $2,296.45 |
| 08/18/2006 | PAYMENT | IATOMASE, PHILIP J & | $-1,148.21 | $3,444.66 |
| 07/01/2006 | BILL | IATOMASE, PHILIP J & JOANN M | $4,592.87 | $4,592.87 |
| 03/09/2006 | PAYMENT | IATOMASE, PHILIP J & | $-1,063.18 | $0.00 |
| 01/06/2006 | PAYMENT | IATOMASE, PHILIP J & | $-1,063.16 | $1,063.18 |
| 09/29/2005 | PAYMENT | IATOMASE, PHILIP J & | $-1,063.16 | $2,126.34 |
| 08/15/2005 | PAYMENT | IATOMASE, PHILIP J & | $-1,063.16 | $3,189.50 |
| 07/01/2005 | BILL | IATOMASE, PHILIP J & JOANN M | $4,252.66 | $4,252.66 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-990.83 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-990.83 | $990.83 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-990.83 | $1,981.66 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-990.83 | $2,972.49 |
| 07/01/2004 | BILL | IATOMASE, PHILIP J & JOANN M | $3,963.32 | $3,963.32 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-966.48 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-966.48 | $966.48 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-966.48 | $1,932.96 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-966.48 | $2,899.44 |
| 07/01/2003 | BILL | IATOMASE, PHILIP J & JOANN M | $3,865.92 | $3,865.92 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-963.52 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-963.50 | $963.52 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-963.50 | $1,927.02 |
| 08/21/2002 | PAYMENT | B OF A | $-963.50 | $2,890.52 |
| 07/01/2002 | BILL | IATOMASE, PHILIP J & JOANN M | $3,854.02 | $3,854.02 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-954.39 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-954.37 | $954.39 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-954.37 | $1,908.76 |
| 08/16/2001 | PAYMENT | B OF A | $-954.37 | $2,863.13 |
| 07/01/2001 | BILL | IATOMASE, PHILIP J & JOANN M | $3,817.50 | $3,817.50 |
| 02/14/2001 | PAYMENT | KANOFF, BRUCE & MARJ | $-742.49 | $0.00 |
| 12/20/2000 | PAYMENT | KANOFF, BRUCE & MARJ | $-742.49 | $742.49 |
| 09/20/2000 | PAYMENT | KANOFF, BRUCE & MARJ | $-742.49 | $1,484.98 |
| 08/02/2000 | PAYMENT | KANOFF, BRUCE & MARJ | $-742.49 | $2,227.47 |
| 07/01/2000 | BILL | KANOFF, BRUCE & MARJORIE TRUST | $2,969.96 | $2,969.96 |
| 02/17/2000 | PAYMENT | KANOFF, BRUCE & MARJ | $-740.26 | $0.00 |
| 12/23/1999 | PAYMENT | KANOFF, BRUCE & MARJ | $-740.25 | $740.26 |
| 10/07/1999 | PAYMENT | KANOFF, BRUCE & MARJ | $-740.25 | $1,480.51 |
| 08/12/1999 | PAYMENT | KANOFF, BRUCE & MARJ | $-740.25 | $2,220.76 |
| 07/01/1999 | BILL | KANOFF, BRUCE & MARJORIE TRUST | $2,961.01 | $2,961.01 |
| 02/24/1999 | PAYMENT | KANOFF, BRUCE & MARJ | $-766.56 | $0.00 |
| 01/05/1999 | PAYMENT | KANOFF, BRUCE & MARJ | $-766.56 | $766.56 |
| 10/02/1998 | PAYMENT | KANOFF, BRUCE & MARJ | $-766.56 | $1,533.12 |
| 08/13/1998 | PAYMENT | KANOFF, BRUCE & MARJ | $-766.56 | $2,299.68 |
| 07/01/1998 | BILL | KANOFF, BRUCE & MARJORIE TRUST | $3,066.24 | $3,066.24 |
| 02/24/1998 | PAYMENT | KANOFF, BRUCE & MARJ | $-752.23 | $0.00 |
| 01/05/1998 | PAYMENT | KANOFF, BRUCE & MARJ | $-752.22 | $752.23 |
| 10/08/1997 | PAYMENT | KANOFF, BRUCE & MARJ | $-752.22 | $1,504.45 |
| 08/15/1997 | PAYMENT | KANOFF, BRUCE & MARJ | $-752.22 | $2,256.67 |
| 07/01/1997 | BILL | KANOFF, BRUCE & MARJORIE TRUST | $3,008.89 | $3,008.89 |
| 03/05/1997 | PAYMENT | KANOFF, BRUCE & MARJ | $-772.50 | $0.00 |
| 01/09/1997 | PAYMENT | KANOFF, BRUCE & MARJ | $-772.49 | $772.50 |
| 10/15/1996 | PAYMENT | KANOFF, BRUCE & MARJ | $-772.49 | $1,544.99 |
| 08/23/1996 | PAYMENT | KANOFF, BRUCE & MARJ | $-772.49 | $2,317.48 |
| 07/01/1996 | BILL | KANOFF, BRUCE & MARJORIE TRUST | $3,089.97 | $3,089.97 |
| 03/07/1996 | PAYMENT | $-658.71 | $0.00 | |
| 01/12/1996 | PAYMENT | $-658.70 | $658.71 | |
| 10/12/1995 | PAYMENT | $-658.70 | $1,317.41 | |
| 08/17/1995 | PAYMENT | $-658.70 | $1,976.11 | |
| 07/01/1995 | BILL | KANOFF, BRUCE & MARJORIE TRUST | $2,634.81 | $2,634.81 |
| 03/09/1995 | PAYMENT | $-620.03 | $0.00 | |
| 01/11/1995 | PAYMENT | $-620.01 | $620.03 | |
| 10/12/1994 | PAYMENT | $-620.01 | $1,240.04 | |
| 08/11/1994 | PAYMENT | $-620.01 | $1,860.05 | |
| 07/01/1994 | BILL | KANOFF, BRUCE & MARJORIE TRUST | $2,480.06 | $2,480.06 |
| 03/03/1994 | PAYMENT | $-614.04 | $0.00 | |
| 01/11/1994 | PAYMENT | $-614.04 | $614.04 | |
| 10/14/1993 | PAYMENT | $-614.04 | $1,228.08 | |
| 08/25/1993 | PAYMENT | $-614.04 | $1,842.12 | |
| 07/01/1993 | BILL | KANOFF, BRUCE & MARJORIE TRUST | $2,456.16 | $2,456.16 |
| 03/10/1993 | PAYMENT | $-603.14 | $0.00 | |
| 01/08/1993 | PAYMENT | $-603.11 | $603.14 | |
| 10/05/1992 | PAYMENT | $-603.11 | $1,206.25 | |
| 08/17/1992 | PAYMENT | $-603.11 | $1,809.36 | |
| 07/01/1992 | BILL | WELZE, RICHARD H | $2,412.47 | $2,412.47 |
| 02/25/1992 | PAYMENT | $-556.86 | $0.00 | |
| 01/07/1992 | PAYMENT | $-556.86 | $556.86 | |
| 10/04/1991 | PAYMENT | $-556.86 | $1,113.72 | |
| 08/16/1991 | PAYMENT | $-556.86 | $1,670.58 | |
| 07/01/1991 | BILL | SNAPP, LEROY W | $2,227.44 | $2,227.44 |
| 03/12/1991 | PAYMENT | $-508.72 | $0.00 | |
| 01/15/1991 | PAYMENT | $-508.70 | $508.72 | |
| 09/18/1990 | PAYMENT | $-1,037.75 | $1,017.42 | |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $20.35 | $2,055.17 |
| 07/01/1990 | BILL | SNAPP, LEROY W | $2,034.82 | $2,034.82 |
| 04/10/1990 | PAYMENT | $-495.56 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $23.87 | $495.56 |
| 02/12/1990 | PAYMENT | $-490.56 | $471.69 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $18.87 | $962.25 |
| 10/04/1989 | PAYMENT | $-471.69 | $943.38 | |
| 08/17/1989 | PAYMENT | $-471.69 | $1,415.07 | |
| 07/01/1989 | BILL | SNAPP, LEROY W | $1,886.76 | $1,886.76 |
| 04/03/1989 | PAYMENT | $-472.38 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $22.98 | $472.38 |
| 01/06/1989 | PAYMENT | $-449.37 | $449.40 | |
| 10/12/1988 | PAYMENT | $-449.37 | $898.77 | |
| 07/14/1988 | PAYMENT | $-449.37 | $1,348.14 | |
| 07/01/1988 | BILL | SNAPP, LEROY W | $1,797.51 | $1,797.51 |
| 03/09/1988 | PAYMENT | $-445.96 | $0.00 | |
| 01/13/1988 | PAYMENT | $-445.96 | $445.96 | |
| 12/21/1987 | PAYMENT | $-463.80 | $891.92 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $17.84 | $1,355.72 |
| 08/05/1987 | PAYMENT | $-445.96 | $1,337.88 | |
| 07/01/1987 | BILL | SNAPP, LEROY W | $1,783.84 | $1,783.84 |
| 03/11/1987 | PAYMENT | $-364.45 | $0.00 | |
| 01/09/1987 | PAYMENT | $-364.45 | $364.45 | |
| 10/15/1986 | PAYMENT | $-364.45 | $728.90 | |
| 08/01/1986 | PAYMENT | $-364.45 | $1,093.35 | |
| 07/01/1986 | BILL | SNAPP,LEROY W | $1,457.80 | $1,457.80 |