Tax Account 1318-03-212-016
Owners
STERN LIVING TRUST 2007
PO BOX 11206
ZEPHYR COVE, NV 89448
STERN, ROBERT A & ROXANNE TTEE
STERN, ROBERT ALLEN TTEE
STERN, ROXANNE TTEE
Account Summary
| Account ID | 1318-03-212-016 |
|---|---|
| Account Type | Real Estate |
| Location | 112 PONDEROSA CI SKYLAND GID |
| Balance | $1,397.23 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,589.30 |
| Total | $5,589.30 |
| Paid | $4,192.07 |
| Balance | $1,397.23 |
| 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 | $5,427.97 | $0.00 | $5,427.97 | $0.00 | $0.00 | 3.1209 | 150 |
| 2022/2023 REAL ESTATE TAXES | $5,261.42 | $52.61 | $5,314.03 | $0.00 | $0.00 | 3.0909 | 150 |
| 2021/2022 REAL ESTATE TAXES | $5,101.76 | $0.00 | $5,101.76 | $0.00 | $0.00 | 3.0909 | 150 |
| 2020/2021 REAL ESTATE TAXES | $4,953.37 | $49.53 | $5,002.90 | $0.00 | $0.00 | 3.0909 | 150 |
| 2019/2020 REAL ESTATE TAXES | $4,800.95 | $0.00 | $4,800.95 | $0.00 | $0.00 | 3.0909 | 150 |
| 2018/2019 REAL ESTATE TAXES | $4,661.17 | $0.00 | $4,661.17 | $0.00 | $0.00 | 3.0909 | 150 |
| 2017/2018 REAL ESTATE TAXES | $4,520.84 | $0.00 | $4,520.84 | $0.00 | $0.00 | 3.0909 | 150 |
| 2016/2017 REAL ESTATE TAXES | $4,532.90 | $45.33 | $4,578.23 | $0.00 | $0.00 | 3.0909 | 150 |
| 2015/2016 REAL ESTATE TAXES | $4,523.55 | $0.00 | $4,523.55 | $0.00 | $0.00 | 3.0909 | 150 |
| 2014/2015 REAL ESTATE TAXES | $4,185.06 | $0.00 | $4,185.06 | $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 |
|---|---|---|---|---|
| 01/13/2025 | PAYMENT | CHECK ACH - 1001117 | $-1,397.23 | $1,397.23 |
| 10/08/2024 | PAYMENT | STERN LIVING TRUST 2007 CHECK 6489 TGS | $-1,397.23 | $2,794.46 |
| 08/06/2024 | PAYMENT | CHECK ACH - 1001286 | $-1,397.61 | $4,191.69 |
| 07/15/2024 | BILL | STERN LIVING TRUST 2007 | $5,589.30 | $5,589.30 |
| 02/27/2024 | PAYMENT | STERN LIVING TRUST 2007 CHECK 6440 | $-1,350.77 | $0.00 |
| 12/27/2023 | PAYMENT | STERN LIVING TRUST 2007 CHECK 6435 | $-1,356.92 | $1,350.77 |
| 09/21/2023 | PAYMENT | STERN LIVING TRUST CHECK 6395 | $-1,356.92 | $2,707.69 |
| 08/28/2023 | PAYMENT | STERN LIVING TRUST 2007 CHECK 6394 TGS | $-1,363.36 | $4,064.61 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-24.69 | $5,427.97 |
| 07/14/2023 | BILL | STERN LIVING TRUST 2007 | $5,452.66 | $5,452.66 |
| 03/05/2023 | PAYMENT | STERN, ROBERT A & ROXANNE TTEE CHECK 6227 | $-1,315.35 | $0.00 |
| 03/05/2023 | PAYMENT | STERN, ROBERT A & ROXANNE TTEE CHECK 6229 | $-1,367.96 | $1,315.35 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $52.61 | $2,683.31 |
| 10/13/2022 | PAYMENT | STERN, ROBERT A & ROXANNE TTEE CHECK 6191 | $-1,315.35 | $2,630.70 |
| 08/16/2022 | PAYMENT | ROBERT A & ROXANNE T STERN GOVACH ACH - 293817098 | $-1,315.37 | $3,946.05 |
| 07/19/2022 | BILL | STERN, ROBERT A & ROXANNE TTEE | $5,261.42 | $5,261.42 |
| 02/18/2022 | PAYMENT | STERN, ROBERT A CHECK | $-1,275.44 | $0.00 |
| 01/05/2022 | PAYMENT | STERN, ROBERT CREDIT: D | $-1,275.44 | $1,275.44 |
| 10/12/2021 | PAYMENT | STERN, ROBERT A & ROXANNE TTEE CHECK | $-1,275.44 | $2,550.88 |
| 08/23/2021 | PAYMENT | STERN LIVING TRUST CHECK | $-1,275.44 | $3,826.32 |
| 07/14/2021 | BILL | STERN, ROBERT A & ROXANNE TTEE | $5,101.76 | $5,101.76 |
| 03/08/2021 | PAYMENT | STERN, ROBERT A CREDIT: D | $-1,238.33 | $0.00 |
| 10/29/2020 | PAYMENT | STERN, ROBERT A & ROXANNE TTEE CREDIT: D | $-2,526.19 | $1,238.33 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $49.53 | $3,764.52 |
| 08/26/2020 | PAYMENT | STERN, ROBERT A & ROXANNE CHECK | $-1,238.38 | $3,714.99 |
| 07/13/2020 | BILL | STERN, ROBERT A & ROXANNE TTEE | $4,953.37 | $4,953.37 |
| 03/12/2020 | PAYMENT | STERN, ROBERT A & ROXANNE TTEE CHECK | $-1,200.23 | $0.00 |
| 12/12/2019 | PAYMENT | FATCO CHECK | $-1,200.23 | $1,200.23 |
| 10/03/2019 | PAYMENT | STERN, ROBERT A & ROXANNE TTEE CHECK | $-1,200.23 | $2,400.46 |
| 08/19/2019 | PAYMENT | STERN, ROBERT A & ROXANNE TTEE CHECK | $-1,200.26 | $3,600.69 |
| 07/15/2019 | BILL | STERN, ROBERT A & ROXANNE TTEE | $4,800.95 | $4,800.95 |
| 03/08/2019 | PAYMENT | STERN, ROBERT A & ROXANNE TTEE CHECK | $-1,165.29 | $0.00 |
| 01/15/2019 | PAYMENT | STERN, ROBERT A & ROXANNE TTEE CHECK | $-1,165.29 | $1,165.29 |
| 10/09/2018 | PAYMENT | STERN, ROBERT A & ROXANNE TTEE CHECK | $-1,165.29 | $2,330.58 |
| 08/20/2018 | PAYMENT | STERN, ROBERT A & ROXANNE TTEE CHECK | $-1,165.30 | $3,495.87 |
| 07/12/2018 | BILL | STERN, ROBERT A & ROXANNE TTEE | $4,661.17 | $4,661.17 |
| 12/14/2017 | PAYMENT | STERN, ROBERT A & ROXANNE TTEE CHECK | $-2,260.42 | $0.00 |
| 10/12/2017 | PAYMENT | STERN, ROBERT A & ROXANNE TTEE CHECK | $-1,130.21 | $2,260.42 |
| 08/01/2017 | PAYMENT | STERN, ROBERT A & ROXANNE TTEE CHECK | $-1,130.21 | $3,390.63 |
| 07/14/2017 | BILL | STERN, ROBERT A & ROXANNE TTEE | $4,520.84 | $4,520.84 |
| 03/03/2017 | PAYMENT | STERN, ROBERT A & ROXANNE TTEE CHECK | $-1,133.22 | $0.00 |
| 12/12/2016 | PAYMENT | STERN, ROBERT A & ROXANNE TTEE CHECK | $-2,311.77 | $1,133.22 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $45.33 | $3,444.99 |
| 08/05/2016 | PAYMENT | STERN, ROBERT A & ROXANNE TTEE CHECK | $-1,133.24 | $3,399.66 |
| 07/12/2016 | BILL | STERN, ROBERT A & ROXANNE TTEE | $4,532.90 | $4,532.90 |
| 03/14/2016 | PAYMENT | STERN, ROBERT A & ROXANNE TTEE CHECK | $-1,130.88 | $0.00 |
| 12/23/2015 | PAYMENT | STERN, ROBERT A & ROXANNE TTEE CHECK | $-1,130.88 | $1,130.88 |
| 10/01/2015 | PAYMENT | STERN, ROBERT A & ROXANNE TTEE CHECK | $-1,130.88 | $2,261.76 |
| 08/24/2015 | PAYMENT | STERN, ROBERT A & ROXANNE TTEE CHECK | $-1,130.91 | $3,392.64 |
| 07/14/2015 | BILL | STERN, ROBERT A & ROXANNE TTEE | $4,523.55 | $4,523.55 |
| 02/23/2015 | PAYMENT | STERN, ROBERT A & ROXANNE TTEE CHECK | $-1,046.26 | $0.00 |
| 12/30/2014 | PAYMENT | STERN, ROBERT A & ROXANNE TTEE CHECK | $-1,046.26 | $1,046.26 |
| 10/09/2014 | PAYMENT | STERN, ROBERT A & ROXANNE TTEE CHECK | $-1,046.26 | $2,092.52 |
| 08/20/2014 | PAYMENT | STERN, ROBERT A & ROXANNE TTEE CHECK | $-1,046.28 | $3,138.78 |
| 07/17/2014 | BILL | STERN, ROBERT A & ROXANNE TTEE | $4,185.06 | $4,185.06 |
| 02/21/2014 | PAYMENT | STERN, ROBERT A & ROXANNE TTEE CHECK | $-1,016.08 | $0.00 |
| 01/08/2014 | PAYMENT | STERN, ROBERT A & ROXANNE TTEE CHECK | $-1,016.08 | $1,016.08 |
| 10/14/2013 | PAYMENT | STERN, ROBERT A & ROXANNE TTEE CHECK | $-1,016.08 | $2,032.16 |
| 08/12/2013 | PAYMENT | STERN, ROBERT A & ROXANNE TTEE CHECK | $-1,016.08 | $3,048.24 |
| 07/16/2013 | BILL | STERN, ROBERT A & ROXANNE TTEE | $4,064.32 | $4,064.32 |
| 03/06/2013 | PAYMENT | STERN, ROBERT A & ROXANNE TTEE CHECK | $-987.96 | $0.00 |
| 03/04/2013 | PAYMENT | STERN, ROBERT A & ROXANNE TTEE CHECK | $-1,027.48 | $987.96 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $39.52 | $2,015.44 |
| 10/25/2012 | PAYMENT | STERN, ROBERT A & ROXANNE TTEE CHECK | $-1,027.48 | $1,975.92 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $39.52 | $3,003.40 |
| 08/27/2012 | PAYMENT | STERN, ROBERT A & ROXANNE TTEE CHECK | $-987.96 | $2,963.88 |
| 07/13/2012 | BILL | STERN, ROBERT A & ROXANNE TTEE | $3,951.84 | $3,951.84 |
| 03/05/2012 | PAYMENT | STERN, ROBERT A & ROXANNE TTEE CHECK | $-887.18 | $0.00 |
| 01/10/2012 | PAYMENT | STERN, ROBERT A & ROXANNE TTEE CHECK | $-887.18 | $887.18 |
| 10/05/2011 | PAYMENT | STERN, ROBERT A & ROXANNE TTEE CHECK | $-887.18 | $1,774.36 |
| 08/15/2011 | PAYMENT | STERN, ROBERT A & ROXANNE TTEE CHECK | $-887.19 | $2,661.54 |
| 07/15/2011 | BILL | STERN, ROBERT A & ROXANNE TTEE | $3,548.73 | $3,548.73 |
| 03/07/2011 | PAYMENT | STERN, ROBERT A & ROXANNE CHECK | $-840.78 | $0.00 |
| 01/03/2011 | PAYMENT | STERN, ROBERT A & ROXANNE CHECK | $-840.78 | $840.78 |
| 10/05/2010 | PAYMENT | STERN, ROBERT A & ROXANNE CHECK | $-840.78 | $1,681.56 |
| 08/17/2010 | PAYMENT | STERN, ROBERT A & ROXANNE CHECK | $-840.78 | $2,522.34 |
| 07/14/2010 | BILL | STERN, ROBERT A & ROXANNE | $3,363.12 | $3,363.12 |
| 03/09/2010 | PAYMENT | STERN, ROBERT A & ROXANNE CHECK | $-793.55 | $0.00 |
| 01/11/2010 | PAYMENT | STERN, ROBERT A & ROXANNE CHECK | $-793.55 | $793.55 |
| 10/07/2009 | PAYMENT | STERN, ROBERT A & ROXANNE CHECK | $-793.55 | $1,587.10 |
| 08/17/2009 | PAYMENT | STERN, ROBERT A & ROXANNE CHECK | $-793.55 | $2,380.65 |
| 07/13/2009 | BILL | STERN, ROBERT A & ROXANNE | $3,174.20 | $3,174.20 |
| 03/02/2009 | PAYMENT | STERN, ROBERT A & ROXANNE CHECK | $-707.19 | $0.00 |
| 01/13/2009 | PAYMENT | STERN, ROBERT A & ROXANNE CHECK | $-707.19 | $707.19 |
| 10/07/2008 | PAYMENT | STERN, ROBERT A & ROXANNE CHECK | $-707.19 | $1,414.38 |
| 08/25/2008 | PAYMENT | STERN, ROBERT A & ROXANNE CHECK | $-707.19 | $2,121.57 |
| 07/18/2008 | BILL | STERN, ROBERT A & ROXANNE | $2,828.76 | $2,828.76 |
| 03/03/2008 | PAYMENT | STERN, ROBERT A & RO | $-654.74 | $0.00 |
| 01/10/2008 | PAYMENT | STERN, ROBERT A & RO | $-654.73 | $654.74 |
| 10/05/2007 | PAYMENT | STERN, ROBERT A & RO | $-654.73 | $1,309.47 |
| 08/20/2007 | PAYMENT | STERN, ROBERT A & RO | $-654.73 | $1,964.20 |
| 07/01/2007 | BILL | STERN, ROBERT A & ROXANNE | $2,618.93 | $2,618.93 |
| 09/13/2006 | PAYMENT | SYMONS, LINDA P & JE | $-1,818.90 | $0.00 |
| 07/27/2006 | PAYMENT | SYMONS, LINDA P & JE | $-606.29 | $1,818.90 |
| 07/01/2006 | BILL | SYMONS, LINDA P & JEANETTE | $2,425.19 | $2,425.19 |
| 08/05/2005 | PAYMENT | SYMONS, LINDA P & JE | $-2,354.55 | $0.00 |
| 07/01/2005 | BILL | SYMONS, LINDA P & JEANETTE | $2,354.55 | $2,354.55 |
| 02/17/2005 | PAYMENT | SYMONS, LINDA P & JE | $-571.51 | $0.00 |
| 01/03/2005 | PAYMENT | SYMONS, LINDA P & JE | $-571.49 | $571.51 |
| 09/28/2004 | PAYMENT | SYMONS, LINDA P & JE | $-571.49 | $1,143.00 |
| 08/17/2004 | PAYMENT | SYMONS, LINDA P & JE | $-571.49 | $1,714.49 |
| 07/01/2004 | BILL | SYMONS, LINDA P & JEANETTE | $2,285.98 | $2,285.98 |
| 02/25/2004 | PAYMENT | GREATER NEVADA CREDI | $-558.08 | $0.00 |
| 12/31/2003 | PAYMENT | GREATER NEVADA CREDI | $-558.08 | $558.08 |
| 10/02/2003 | PAYMENT | GREATER NEVADA CREDI | $-558.08 | $1,116.16 |
| 08/15/2003 | PAYMENT | GREATER NEVADA CREDI | $-558.08 | $1,674.24 |
| 07/01/2003 | BILL | BOBRINK, ROBERT T & MARGARET C | $2,232.32 | $2,232.32 |
| 03/12/2003 | PAYMENT | GR NV MTGE SVC | $-554.73 | $0.00 |
| 01/07/2003 | PAYMENT | BOBRINK, ROBERT T & | $-554.71 | $554.73 |
| 10/08/2002 | PAYMENT | BOBRINK, ROBERT T & | $-554.71 | $1,109.44 |
| 07/25/2002 | PAYMENT | BOBRINK, ROBERT T & | $-554.71 | $1,664.15 |
| 07/01/2002 | BILL | BOBRINK, ROBERT T & MARGARET C | $2,218.86 | $2,218.86 |
| 02/26/2002 | PAYMENT | BOBRINK, ROBERT T & | $-550.39 | $0.00 |
| 01/04/2002 | PAYMENT | BOBRINK, ROBERT T & | $-550.39 | $550.39 |
| 10/03/2001 | PAYMENT | BOBRINK, ROBERT T & | $-550.39 | $1,100.78 |
| 08/08/2001 | PAYMENT | BOBRINK, ROBERT T & | $-550.39 | $1,651.17 |
| 07/01/2001 | BILL | BOBRINK, ROBERT T & MARGARET C | $2,201.56 | $2,201.56 |
| 03/05/2001 | PAYMENT | BOBRINK, ROBERT T & | $-451.26 | $0.00 |
| 12/06/2000 | PAYMENT | BOBRINK, ROBERT T & | $-451.24 | $451.26 |
| 10/04/2000 | PAYMENT | BOBRINK, ROBERT T & | $-451.24 | $902.50 |
| 08/14/2000 | PAYMENT | BOBRINK, ROBERT T & | $-451.24 | $1,353.74 |
| 07/01/2000 | BILL | BOBRINK, ROBERT T & MARGARET C | $1,804.98 | $1,804.98 |
| 02/29/2000 | PAYMENT | BOBRINK, ROBERT T & | $-449.91 | $0.00 |
| 12/27/1999 | PAYMENT | BOBRINK, ROBERT T & | $-449.88 | $449.91 |
| 10/06/1999 | PAYMENT | BOBRINK, ROBERT T & | $-449.88 | $899.79 |
| 08/05/1999 | PAYMENT | BOBRINK, ROBERT T & | $-449.88 | $1,349.67 |
| 07/01/1999 | BILL | BOBRINK, ROBERT T & MARGARET C | $1,799.55 | $1,799.55 |
| 02/02/1999 | PAYMENT | BOBRINK, ROBERT T & | $-466.88 | $0.00 |
| 12/08/1998 | PAYMENT | BOBRINK, ROBERT T & | $-466.86 | $466.88 |
| 08/12/1998 | PAYMENT | BOBRINK, ROBERT T & | $-933.72 | $933.74 |
| 07/01/1998 | BILL | BOBRINK, ROBERT T & MARGARET C | $1,867.46 | $1,867.46 |
| 10/07/1997 | PAYMENT | ROBERT BOBRINK | $-1,377.30 | $0.00 |
| 07/17/1997 | PAYMENT | STEWART TITLE | $-459.10 | $1,377.30 |
| 07/01/1997 | BILL | ROTTMANN, MAURICE E & CLAIRE T | $1,836.40 | $1,836.40 |
| 02/28/1997 | PAYMENT | ROTTMANN, MAURICE E | $-471.47 | $0.00 |
| 12/09/1996 | PAYMENT | ROTTMANN, MAURICE E | $-471.47 | $471.47 |
| 10/01/1996 | PAYMENT | ROTTMANN, MAURICE E | $-471.47 | $942.94 |
| 08/08/1996 | PAYMENT | ROTTMANN, MAURICE E | $-471.47 | $1,414.41 |
| 07/01/1996 | BILL | ROTTMANN, MAURICE E & CLAIRE T | $1,885.88 | $1,885.88 |
| 02/05/1996 | PAYMENT | $-431.81 | $0.00 | |
| 11/28/1995 | PAYMENT | $-431.80 | $431.81 | |
| 09/19/1995 | PAYMENT | $-431.80 | $863.61 | |
| 08/16/1995 | PAYMENT | $-431.80 | $1,295.41 | |
| 07/01/1995 | BILL | ROTTMANN, MAURICE E & CLAIRE T | $1,727.21 | $1,727.21 |
| 02/13/1995 | PAYMENT | $-401.91 | $0.00 | |
| 12/05/1994 | PAYMENT | $-401.88 | $401.91 | |
| 09/28/1994 | PAYMENT | $-401.88 | $803.79 | |
| 08/03/1994 | PAYMENT | $-401.88 | $1,205.67 | |
| 07/01/1994 | BILL | ROTTMANN, MAURICE E & CLAIRE T | $1,607.55 | $1,607.55 |
| 02/22/1994 | PAYMENT | $-398.22 | $0.00 | |
| 12/01/1993 | PAYMENT | $-398.22 | $398.22 | |
| 09/22/1993 | PAYMENT | $-398.22 | $796.44 | |
| 08/13/1993 | PAYMENT | $-398.22 | $1,194.66 | |
| 07/01/1993 | BILL | ROTTMANN, MAURICE E & CLAIRE T | $1,592.88 | $1,592.88 |
| 02/04/1993 | PAYMENT | $-391.16 | $0.00 | |
| 12/07/1992 | PAYMENT | $-391.13 | $391.16 | |
| 10/02/1992 | PAYMENT | $-391.13 | $782.29 | |
| 07/30/1992 | PAYMENT | $-391.13 | $1,173.42 | |
| 07/01/1992 | BILL | ROTTMANN, MAURICE E & CLAIRE T | $1,564.55 | $1,564.55 |
| 02/13/1992 | PAYMENT | $-361.36 | $0.00 | |
| 12/03/1991 | PAYMENT | $-361.33 | $361.36 | |
| 09/19/1991 | PAYMENT | $-361.33 | $722.69 | |
| 08/01/1991 | PAYMENT | $-361.33 | $1,084.02 | |
| 07/01/1991 | BILL | ROTTMANN, MAURICE E & CLAIRE T | $1,445.35 | $1,445.35 |
| 02/12/1991 | PAYMENT | $-326.45 | $0.00 | |
| 12/18/1990 | PAYMENT | $-326.45 | $326.45 | |
| 09/11/1990 | PAYMENT | $-326.45 | $652.90 | |
| 08/08/1990 | PAYMENT | $-326.45 | $979.35 | |
| 07/01/1990 | BILL | ROTTMANN, MAURICE E & CLAIRE T | $1,305.80 | $1,305.80 |
| 02/27/1990 | PAYMENT | $-303.85 | $0.00 | |
| 12/28/1989 | PAYMENT | $-303.85 | $303.85 | |
| 10/02/1989 | PAYMENT | $-303.85 | $607.70 | |
| 08/10/1989 | PAYMENT | $-303.85 | $911.55 | |
| 07/01/1989 | BILL | ROTTMANN, MAURICE E & CLAIRE T | $1,215.40 | $1,215.40 |
| 02/22/1989 | PAYMENT | $-289.48 | $0.00 | |
| 12/09/1988 | PAYMENT | $-289.48 | $289.48 | |
| 09/27/1988 | PAYMENT | $-289.48 | $578.96 | |
| 07/18/1988 | PAYMENT | $-289.48 | $868.44 | |
| 07/01/1988 | BILL | ROTTMANN, MAURICE E & CLAIRE T | $1,157.92 | $1,157.92 |
| 03/08/1988 | PAYMENT | $-286.82 | $0.00 | |
| 12/21/1987 | PAYMENT | $-900.52 | $286.82 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $28.68 | $1,187.34 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $11.47 | $1,158.66 |
| 07/01/1987 | BILL | ROTTMANN, MAURICE E & CLAIRE T | $1,147.19 | $1,147.19 |
| 07/15/1986 | PAYMENT | $-939.04 | $0.00 | |
| 07/01/1986 | BILL | GIACOBINE,C R & S J | $939.04 | $939.04 |