Tax Account 1318-03-212-015
Owners
PONDEROSA TRUST
PO BOX 11219
ZEPHYR COVE, NV 89448
TOWNE, BRADLEY TTEE ET AL*
TOWNE, BRADLEY TTEE
REDMON, TERRY TTEE
Account Summary
| Account ID | 1318-03-212-015 |
|---|---|
| Account Type | Real Estate |
| Location | 110 PONDEROSA DR SKYLAND GID |
| Balance | $2,457.41 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $9,829.96 |
| Total | $9,829.96 |
| Paid | $7,372.55 |
| Balance | $2,457.41 |
| 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 | $9,112.65 | $0.00 | $9,112.65 | $0.00 | $0.00 | 3.1209 | 150 |
| 2022/2023 REAL ESTATE TAXES | $8,436.58 | $0.00 | $8,436.58 | $0.00 | $0.00 | 3.0909 | 150 |
| 2021/2022 REAL ESTATE TAXES | $7,812.03 | $0.00 | $7,812.03 | $0.00 | $0.00 | 3.0909 | 150 |
| 2020/2021 REAL ESTATE TAXES | $7,558.06 | $0.00 | $7,558.06 | $0.00 | $0.00 | 3.0909 | 150 |
| 2019/2020 REAL ESTATE TAXES | $7,300.18 | $73.00 | $7,373.18 | $0.00 | $0.00 | 3.0909 | 150 |
| 2018/2019 REAL ESTATE TAXES | $6,967.60 | $0.00 | $6,967.60 | $0.00 | $0.00 | 3.0909 | 150 |
| 2017/2018 REAL ESTATE TAXES | $6,681.52 | $0.00 | $6,681.52 | $0.00 | $0.00 | 3.0909 | 150 |
| 2016/2017 REAL ESTATE TAXES | $6,516.63 | $0.00 | $6,516.63 | $0.00 | $0.00 | 3.0909 | 150 |
| 2015/2016 REAL ESTATE TAXES | $6,502.88 | $0.00 | $6,502.88 | $0.00 | $0.00 | 3.0909 | 150 |
| 2014/2015 REAL ESTATE TAXES | $3,995.13 | $39.95 | $4,035.08 | $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 |
|---|---|---|---|---|
| 01/08/2025 | PAYMENT | CHECK ACH - 100385 | $-2,457.41 | $2,457.41 |
| 10/10/2024 | PAYMENT | CHECK ACH - 100383 | $-2,457.41 | $4,914.82 |
| 08/21/2024 | PAYMENT | CHECK ACH - 100225 | $-2,457.73 | $7,372.23 |
| 07/15/2024 | BILL | PONDEROSA TRUST | $9,829.96 | $9,829.96 |
| 03/08/2024 | PAYMENT | KILLBREW, ABBY S CHECK 8801 | $-2,242.23 | $0.00 |
| 01/09/2024 | PAYMENT | ABBY KILLEBREW CHECK 6772 | $-2,290.05 | $2,242.23 |
| 10/08/2023 | PAYMENT | ABBY S KILLEBREW CHECK 7050 | $-2,290.05 | $4,532.28 |
| 08/28/2023 | PAYMENT | ABBYS KILLERBREW CHECK 7044 | $-2,290.32 | $6,822.33 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-47.82 | $9,112.65 |
| 07/14/2023 | BILL | PONDEROSA TRUST | $9,160.47 | $9,160.47 |
| 03/21/2023 | PAYMENT | ABBY KILLBREW CHECK 6769 | $-2,109.14 | $0.00 |
| 01/17/2023 | PAYMENT | ABBY KILLEBREW* CHECK 6765 | $-2,109.14 | $2,109.14 |
| 10/19/2022 | PAYMENT | KILLEBREW, ABBY S. CHECK 7009 | $-2,109.14 | $4,218.28 |
| 08/24/2022 | PAYMENT | ABBY S KILLEBREW CHECK 7002 | $-2,109.16 | $6,327.42 |
| 07/19/2022 | BILL | TOWNE, BRADLEY TTEE ET AL* | $8,436.58 | $8,436.58 |
| 03/09/2022 | PAYMENT | ABBY S KILLEBREW CHECK | $-1,953.00 | $0.00 |
| 01/13/2022 | PAYMENT | ABBY S KILLEBREW CHECK | $-1,953.00 | $1,953.00 |
| 10/12/2021 | PAYMENT | KILLEBREW, ABBY CHECK | $-1,953.00 | $3,906.00 |
| 08/25/2021 | PAYMENT | KILLEBREW, ABBY CHECK | $-1,953.03 | $5,859.00 |
| 07/14/2021 | BILL | TOWNE, BRADLEY TTEE ET AL* | $7,812.03 | $7,812.03 |
| 03/10/2021 | PAYMENT | ABBY S. KILLEBREW CHECK | $-1,889.50 | $0.00 |
| 01/13/2021 | PAYMENT | KILLEBREW, ABBY CHECK | $-1,889.50 | $1,889.50 |
| 10/10/2020 | PAYMENT | KILLEBREW, ABBY CHECK | $-1,889.50 | $3,779.00 |
| 08/23/2020 | PAYMENT | ABBY STONE KILLERBREW TRUST CHECK | $-1,889.56 | $5,668.50 |
| 07/13/2020 | BILL | TOWNE, BRADLEY TTEE ET AL* | $7,558.06 | $7,558.06 |
| 03/13/2020 | PAYMENT | KILLEBREW, ABBY S CHECK | $-1,825.04 | $0.00 |
| 01/14/2020 | PAYMENT | ABBY S KILLEBREW CHECK | $-1,825.04 | $1,825.04 |
| 10/10/2019 | PAYMENT | KILLEBREW, ABBY CHECK | $-1,898.04 | $3,650.08 |
| 09/09/2019 | PAYMENT | TOWNE, BRADLEY TTEE ET AL* CHECK | $-1,825.06 | $5,548.12 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $73.00 | $7,373.18 |
| 07/15/2019 | BILL | TOWNE, BRADLEY TTEE ET AL* | $7,300.18 | $7,300.18 |
| 03/15/2019 | PAYMENT | ABBY S KILLEBREW CHECK | $-1,741.90 | $0.00 |
| 01/15/2019 | PAYMENT | ABBY KILLEBREW CHECK | $-1,741.90 | $1,741.90 |
| 10/05/2018 | PAYMENT | ABBY S KILLEBREW CHECK | $-1,741.90 | $3,483.80 |
| 08/26/2018 | PAYMENT | ABBY KILLEBREW CHECK | $-1,741.90 | $5,225.70 |
| 07/12/2018 | BILL | TOWNE, BRADLEY TTEE ET AL* | $6,967.60 | $6,967.60 |
| 03/06/2018 | PAYMENT | ABBT KILEBREW CHECK | $-1,670.38 | $0.00 |
| 12/31/2017 | PAYMENT | ABBY KILLEBREW CHECK | $-1,670.38 | $1,670.38 |
| 10/06/2017 | PAYMENT | ABBY S. KILLEBREW CHECK | $-1,670.38 | $3,340.76 |
| 09/22/2017 | PAYMENT | TOWNE, BRADLEY TTEE ET AL* CHECK | $-1,670.38 | $5,011.14 |
| 09/22/2017 | AMENDMENT | POSTMARKED ON TIME WAIVE PEN L | $-66.82 | $6,681.52 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $66.82 | $6,748.34 |
| 07/14/2017 | BILL | TOWNE, BRADLEY TTEE ET AL* | $6,681.52 | $6,681.52 |
| 03/09/2017 | PAYMENT | ABBY KILLEBREW CHECK | $-1,629.15 | $0.00 |
| 01/06/2017 | PAYMENT | TOWNE, BRADLEY TTEE ET AL* CHECK | $-1,629.15 | $1,629.15 |
| 10/04/2016 | PAYMENT | ABBY S KILLEBROW CHECK | $-1,629.15 | $3,258.30 |
| 08/15/2016 | PAYMENT | TOWNE, BRADLEY TTEE ET AL* CHECK | $-1,629.18 | $4,887.45 |
| 07/12/2016 | BILL | TOWNE, BRADLEY TTEE ET AL* | $6,516.63 | $6,516.63 |
| 03/04/2016 | PAYMENT | ABBY S KILLEBREW CHECK | $-1,625.72 | $0.00 |
| 01/12/2016 | PAYMENT | TOWNE, BRADLEY TTEE ET AL* CHECK | $-1,625.72 | $1,625.72 |
| 10/13/2015 | PAYMENT | ABBY KILLERBREW CHECK | $-1,625.72 | $3,251.44 |
| 08/20/2015 | PAYMENT | TOWNE, BRADLEY TTEE ET AL* CHECK | $-1,625.72 | $4,877.16 |
| 07/14/2015 | BILL | TOWNE, BRADLEY TTEE ET AL* | $6,502.88 | $6,502.88 |
| 04/10/2015 | PAYMENT | TOWNE, BRADLEY TTEE ET AL* CHECK | $-1,038.73 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $39.95 | $1,038.73 |
| 01/08/2015 | PAYMENT | ABBY KILLBREW CHECK | $-998.78 | $998.78 |
| 10/06/2014 | PAYMENT | ABBY KILLEBREW CHECK | $-998.78 | $1,997.56 |
| 08/25/2014 | PAYMENT | ABBY KILLEBREW CHECK | $-998.79 | $2,996.34 |
| 07/17/2014 | BILL | TOWNE, BRADLEY TTEE ET AL* | $3,995.13 | $3,995.13 |
| 10/02/2013 | PAYMENT | TOWNE, BRADLEY TTEE ET AL* CHECK | $-3,919.97 | $0.00 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $38.81 | $3,919.97 |
| 07/16/2013 | BILL | TOWNE, BRADLEY TTEE ET AL* | $3,881.16 | $3,881.16 |
| 02/13/2013 | PAYMENT | ABBY KILLEBREW CHECK | $-932.39 | $0.00 |
| 01/14/2013 | PAYMENT | ABBY KILLEBREW CHECK | $-932.39 | $932.39 |
| 10/11/2012 | PAYMENT | TOWNE, BRADLEY TTEE ET AL* CHECK | $-932.39 | $1,864.78 |
| 08/28/2012 | PAYMENT | ABBY KILLEBREW CHECK | $-932.39 | $2,797.17 |
| 07/13/2012 | BILL | TOWNE, BRADLEY TTEE ET AL* | $3,729.56 | $3,729.56 |
| 03/12/2012 | PAYMENT | TOWNE, BRADLEY TTEE ET AL* CHECK | $-878.18 | $0.00 |
| 01/11/2012 | PAYMENT | TOWNE, BRADLEY TTEE ET AL* CHECK | $-878.18 | $878.18 |
| 12/21/2011 | PAYMENT | TOWNE, BRADLEY TTEE ET AL* CHECK | $-913.31 | $1,756.36 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $35.13 | $2,669.67 |
| 08/12/2011 | PAYMENT | TOWNE, BRADLEY TTEE ET AL* CHECK | $-878.21 | $2,634.54 |
| 07/15/2011 | BILL | TOWNE, BRADLEY TTEE ET AL* | $3,512.75 | $3,512.75 |
| 03/02/2011 | PAYMENT | ABBY KILLEBREW CHECK | $-3,597.13 | $0.00 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $149.88 | $3,597.13 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $83.27 | $3,447.25 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $33.31 | $3,363.98 |
| 07/14/2010 | BILL | TOWNE, BRADLEY TTEE ET AL* | $3,330.67 | $3,330.67 |
| 03/03/2010 | PAYMENT | ABBY KILLEBRW CHECK | $-779.95 | $0.00 |
| 01/11/2010 | PAYMENT | ABBY KILLERBREW CHECK | $-779.95 | $779.95 |
| 10/08/2009 | PAYMENT | ABBY KILLERBREW CHECK | $-779.95 | $1,559.90 |
| 08/25/2009 | PAYMENT | ABBY KILLEBREW CHECK | $-779.97 | $2,339.85 |
| 07/13/2009 | BILL | TOWNE, BRADLEY TTEE ET AL* | $3,119.82 | $3,119.82 |
| 03/04/2009 | PAYMENT | KILLEBREW, WILLIAM D TRUSTEE CHECK | $-693.67 | $0.00 |
| 01/13/2009 | PAYMENT | KILLEBREW, WILLIAM D TRUSTEE CHECK | $-693.67 | $693.67 |
| 10/10/2008 | PAYMENT | KILLEBREW, WILLIAM D TRUSTEE CHECK | $-1,415.09 | $1,387.34 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $27.75 | $2,802.43 |
| 07/18/2008 | BILL | KILLEBREW, WILLIAM D TRUSTEE | $2,774.68 | $2,774.68 |
| 03/12/2008 | PAYMENT | ABBY KILLEBREW | $-673.42 | $0.00 |
| 01/16/2008 | PAYMENT | KILLEBREW, WILLIAM D | $-673.41 | $673.42 |
| 10/04/2007 | PAYMENT | KILLEBREW, WILLIAM D | $-673.41 | $1,346.83 |
| 08/08/2007 | PAYMENT | KILLEBREW, WILLIAM D | $-673.41 | $2,020.24 |
| 07/01/2007 | BILL | KILLEBREW, WILLIAM D TRUSTEE | $2,693.65 | $2,693.65 |
| 03/16/2007 | PAYMENT | KILLEBREW, WILLIAM D | $-653.87 | $0.00 |
| 02/08/2007 | PAYMENT | KILLEBREW, WILLIAM D | $-1,399.21 | $653.87 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $65.38 | $2,053.08 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $26.15 | $1,987.70 |
| 08/21/2006 | PAYMENT | KILLEBREW, WILLIAM D | $-653.84 | $1,961.55 |
| 07/01/2006 | BILL | KILLEBREW, WILLIAM D TRUSTEE | $2,615.39 | $2,615.39 |
| 08/19/2005 | PAYMENT | KILLEBREW, WILLIAM D | $-2,539.21 | $0.00 |
| 07/01/2005 | BILL | KILLEBREW, WILLIAM D TRUSTEE | $2,539.21 | $2,539.21 |
| 02/25/2005 | PAYMENT | WILLIAM KILLEBREW | $-616.34 | $0.00 |
| 12/28/2004 | PAYMENT | WILLIAM KILLEBREW | $-616.31 | $616.34 |
| 10/08/2004 | PAYMENT | WILLIAM KILLEBREW | $-616.31 | $1,232.65 |
| 07/23/2004 | PAYMENT | 22 | $-616.31 | $1,848.96 |
| 07/01/2004 | BILL | CAIN, PAUL W & DILYS R TTEES | $2,465.27 | $2,465.27 |
| 02/09/2004 | PAYMENT | CAIN, PAUL W & DILYS | $-601.59 | $0.00 |
| 12/10/2003 | PAYMENT | CAIN, PAUL W & DILYS | $-601.57 | $601.59 |
| 10/03/2003 | PAYMENT | CAIN, PAUL W & DILYS | $-601.57 | $1,203.16 |
| 08/01/2003 | PAYMENT | CAIN, PAUL W & DILYS | $-601.57 | $1,804.73 |
| 07/01/2003 | BILL | CAIN, PAUL W & DILYS R TTEES | $2,406.30 | $2,406.30 |
| 02/12/2003 | PAYMENT | CAIN, PAUL W & DILYS | $-598.69 | $0.00 |
| 12/26/2002 | PAYMENT | CAIN, PAUL W & DILYS | $-598.66 | $598.69 |
| 10/03/2002 | PAYMENT | CAIN, PAUL W & DILYS | $-598.66 | $1,197.35 |
| 07/26/2002 | PAYMENT | CAIN, PAUL W & DILYS | $-598.66 | $1,796.01 |
| 07/01/2002 | BILL | CAIN, PAUL W & DILYS R TTEES | $2,394.67 | $2,394.67 |
| 02/06/2002 | PAYMENT | CAIN, PAUL W & DILYS | $-593.58 | $0.00 |
| 12/04/2001 | PAYMENT | CAIN, PAUL W & DILYS | $-593.58 | $593.58 |
| 09/05/2001 | PAYMENT | CAIN, PAUL W & DILYS | $-593.58 | $1,187.16 |
| 07/25/2001 | PAYMENT | CAIN, PAUL W & DILYS | $-593.58 | $1,780.74 |
| 07/01/2001 | BILL | CAIN, PAUL W & DILYS R | $2,374.32 | $2,374.32 |
| 02/02/2001 | PAYMENT | CAIN, PAUL W & DILYS | $-537.62 | $0.00 |
| 12/01/2000 | PAYMENT | CAIN, PAUL W & DILYS | $-537.62 | $537.62 |
| 10/05/2000 | PAYMENT | CAIN, PAUL W & DILYS | $-537.62 | $1,075.24 |
| 08/04/2000 | PAYMENT | CAIN, PAUL W & DILYS | $-537.62 | $1,612.86 |
| 07/01/2000 | BILL | CAIN, PAUL W & DILYS R | $2,150.48 | $2,150.48 |
| 03/13/2000 | PAYMENT | CAIN, PAUL W & DILYS | $-536.02 | $0.00 |
| 12/02/1999 | PAYMENT | CAIN, PAUL W & DILYS | $-535.99 | $536.02 |
| 10/04/1999 | PAYMENT | CAIN, PAUL W & DILYS | $-535.99 | $1,072.01 |
| 08/17/1999 | PAYMENT | CAIN, PAUL W & DILYS | $-535.99 | $1,608.00 |
| 07/01/1999 | BILL | CAIN, PAUL W & DILYS R | $2,143.99 | $2,143.99 |
| 02/05/1999 | PAYMENT | CAIN, PAUL W & DILYS | $-557.05 | $0.00 |
| 01/08/1999 | PAYMENT | CAIN, PAUL W & DILYS | $-557.02 | $557.05 |
| 09/28/1998 | PAYMENT | 5400 | $-557.02 | $1,114.07 |
| 08/28/1998 | PAYMENT | CAIN, PAUL W & DILYS | $-557.02 | $1,671.09 |
| 07/01/1998 | BILL | CAIN, PAUL W & DILYS R | $2,228.11 | $2,228.11 |
| 04/27/1998 | PAYMENT | GARDNER, RICHARD K & | $-570.55 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $21.94 | $570.55 |
| 01/08/1998 | PAYMENT | GARDNER, RICHARD K & | $-1,119.10 | $548.61 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $21.94 | $1,667.71 |
| 08/20/1997 | PAYMENT | GARDNER, RICHARD K & | $-548.58 | $1,645.77 |
| 07/01/1997 | BILL | GARDNER, RICHARD K & KATHLEEN | $2,194.35 | $2,194.35 |
| 03/04/1997 | PAYMENT | GARDNER, RICHARD K & | $-563.37 | $0.00 |
| 01/08/1997 | PAYMENT | GARDNER, RICHARD K & | $-563.37 | $563.37 |
| 10/09/1996 | PAYMENT | GARDNER, RICHARD K & | $-563.37 | $1,126.74 |
| 08/16/1996 | PAYMENT | GARDNER, RICHARD K & | $-563.37 | $1,690.11 |
| 07/01/1996 | BILL | GARDNER, RICHARD K & KATHLEEN | $2,253.48 | $2,253.48 |
| 05/07/1996 | PAYMENT | $-1,121.60 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $52.41 | $1,121.60 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $20.96 | $1,069.19 |
| 09/28/1995 | PAYMENT | $-1,069.18 | $1,048.23 | |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $20.96 | $2,117.41 |
| 07/01/1995 | BILL | GARDNER, RICHARD K & KATHLEEN | $2,096.45 | $2,096.45 |
| 02/01/1995 | PAYMENT | $-1,515.99 | $0.00 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $48.28 | $1,515.99 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $19.31 | $1,467.71 |
| 08/12/1994 | PAYMENT | $-482.79 | $1,448.40 | |
| 07/01/1994 | BILL | HAAG, HERBERT E & C K | $1,931.19 | $1,931.19 |
| 03/03/1994 | PAYMENT | $-478.64 | $0.00 | |
| 12/28/1993 | PAYMENT | $-478.64 | $478.64 | |
| 10/05/1993 | PAYMENT | $-478.64 | $957.28 | |
| 08/24/1993 | PAYMENT | $-478.64 | $1,435.92 | |
| 07/01/1993 | BILL | HAAG, HERBERT E & C K | $1,914.56 | $1,914.56 |
| 03/02/1993 | PAYMENT | $-470.14 | $0.00 | |
| 01/05/1993 | PAYMENT | $-470.13 | $470.14 | |
| 10/14/1992 | PAYMENT | $-470.13 | $940.27 | |
| 07/27/1992 | PAYMENT | $-470.13 | $1,410.40 | |
| 07/01/1992 | BILL | HAAG, HERBERT E & C K | $1,880.53 | $1,880.53 |
| 02/26/1992 | PAYMENT | $-434.51 | $0.00 | |
| 01/03/1992 | PAYMENT | $-1,364.33 | $434.51 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $43.45 | $1,798.84 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $17.38 | $1,755.39 |
| 07/01/1991 | BILL | HAAG, HERBERT E & C K | $1,738.01 | $1,738.01 |
| 12/10/1990 | PAYMENT | $-1,275.00 | $0.00 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $16.78 | $1,275.00 |
| 08/28/1990 | PAYMENT | $-436.18 | $1,258.22 | |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $16.78 | $1,694.40 |
| 07/12/1990 | PAYMENT | $-1,970.30 | $1,677.62 | |
| 07/12/1990 | INTEREST | Interest to date | $161.16 | $3,647.92 |
| 07/01/1990 | BILL | HAAG, HERBERT E & C K | $1,677.62 | $3,486.76 |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $119.51 | $1,809.14 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $70.40 | $1,689.63 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $39.11 | $1,619.23 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $15.64 | $1,580.12 |
| 07/01/1989 | BILL | HAAG, HERBERT E & C K | $1,564.48 | $1,564.48 |
| 03/08/1989 | PAYMENT | $-372.63 | $0.00 | |
| 01/11/1989 | PAYMENT | $-372.62 | $372.63 | |
| 10/03/1988 | PAYMENT | $-372.62 | $745.25 | |
| 08/17/1988 | PAYMENT | $-372.62 | $1,117.87 | |
| 08/17/1988 | AMENDMENT | 1988-89 Bill was Amended | $0.00 | $1,490.49 |
| 07/01/1988 | BILL | HAAG, HERBERT E & C K | $1,490.49 | $1,490.49 |
| 03/11/1988 | PAYMENT | $-368.86 | $0.00 | |
| 01/06/1988 | PAYMENT | $-368.86 | $368.86 | |
| 10/12/1987 | PAYMENT | $-368.86 | $737.72 | |
| 08/13/1987 | PAYMENT | $-368.86 | $1,106.58 | |
| 07/01/1987 | BILL | HAAG, HERBERT E & C K | $1,475.44 | $1,475.44 |
| 02/19/1987 | PAYMENT | $-302.19 | $0.00 | |
| 12/11/1986 | PAYMENT | $-302.18 | $302.19 | |
| 09/02/1986 | PAYMENT | $-302.18 | $604.37 | |
| 07/18/1986 | PAYMENT | $-302.18 | $906.55 | |
| 07/01/1986 | BILL | HAAG,HERBERT E & C K | $1,208.73 | $1,208.73 |