Tax Account 1318-03-212-019
Owners
ABELOW 2008 TRUST
PO BOX 1451
ZEPHYR COVE, NV 89448
ABELOW, STEPHEN P & MARY J TTEE
ABELOW, STEPHEN P TTEE
ABELOW, MARY J TTEE
Account Summary
| Account ID | 1318-03-212-019 |
|---|---|
| Account Type | Real Estate |
| Location | 115 PONDEROSA CI SKYLAND GID |
| Balance | $1,579.86 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,319.75 |
| Total | $6,319.75 |
| Paid | $4,739.89 |
| Balance | $1,579.86 |
| 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 | $6,136.40 | $0.00 | $6,136.40 | $0.00 | $0.00 | 3.1209 | 150 |
| 2022/2023 REAL ESTATE TAXES | $5,948.62 | $0.00 | $5,948.62 | $0.00 | $0.00 | 3.0909 | 150 |
| 2021/2022 REAL ESTATE TAXES | $5,769.03 | $0.00 | $5,769.03 | $0.00 | $0.00 | 3.0909 | 150 |
| 2020/2021 REAL ESTATE TAXES | $5,602.15 | $0.00 | $5,602.15 | $0.00 | $0.00 | 3.0909 | 150 |
| 2019/2020 REAL ESTATE TAXES | $5,431.17 | $0.00 | $5,431.17 | $0.00 | $0.00 | 3.0909 | 150 |
| 2018/2019 REAL ESTATE TAXES | $5,272.30 | $0.00 | $5,272.30 | $0.00 | $0.00 | 3.0909 | 150 |
| 2017/2018 REAL ESTATE TAXES | $5,114.53 | $0.00 | $5,114.53 | $0.00 | $0.00 | 3.0909 | 150 |
| 2016/2017 REAL ESTATE TAXES | $4,988.12 | $0.00 | $4,988.12 | $0.00 | $0.00 | 3.0909 | 150 |
| 2015/2016 REAL ESTATE TAXES | $4,977.58 | $0.00 | $4,977.58 | $0.00 | $0.00 | 3.0909 | 150 |
| 2014/2015 REAL ESTATE TAXES | $4,832.20 | $0.00 | $4,832.20 | $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 |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | BANK OF AMERICA WT CORE - | $-1,579.86 | $1,579.86 |
| 10/03/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-1,579.86 | $3,159.72 |
| 08/15/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-1,580.17 | $4,739.58 |
| 07/15/2024 | BILL | ABELOW 2008 TRUST | $6,319.75 | $6,319.75 |
| 02/29/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-1,534.02 | $0.00 |
| 01/02/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-1,534.02 | $1,534.02 |
| 10/03/2023 | PAYMENT | BANK OF AMERICA WT CORE - | $-1,522.79 | $3,068.04 |
| 08/14/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 SYS CORE - ORIG: WT | $-1,545.57 | $4,590.83 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-45.01 | $6,136.40 |
| 08/14/2023 | ADJUSTMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - VOIDED PAYMENT: 1206759. REASON: AMENDMENT TO RE 2024 | $1,545.57 | $6,181.41 |
| 08/09/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-1,545.57 | $4,635.84 |
| 07/14/2023 | BILL | ABELOW 2008 TRUST | $6,181.41 | $6,181.41 |
| 02/27/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-1,487.15 | $0.00 |
| 12/27/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-1,487.15 | $1,487.15 |
| 10/07/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-1,487.15 | $2,974.30 |
| 08/12/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-1,487.17 | $4,461.45 |
| 07/19/2022 | BILL | ABELOW, STEPHEN P & MARY J TTE | $5,948.62 | $5,948.62 |
| 03/01/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-1,442.25 | $0.00 |
| 01/04/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-1,442.25 | $1,442.25 |
| 10/01/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-1,442.25 | $2,884.50 |
| 08/17/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-1,442.28 | $4,326.75 |
| 07/14/2021 | BILL | ABELOW, STEPHEN P & MARY J TTE | $5,769.03 | $5,769.03 |
| 02/25/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-1,400.53 | $0.00 |
| 12/23/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-1,400.53 | $1,400.53 |
| 09/30/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-1,400.53 | $2,801.06 |
| 08/13/2020 | PAYMENT | BANK OF AMERICA CHECK | $-1,400.56 | $4,201.59 |
| 07/13/2020 | BILL | ABELOW, STEPHEN P & MARY J TTE | $5,602.15 | $5,602.15 |
| 02/28/2020 | PAYMENT | BANK OF AMERICA CHECK | $-1,357.79 | $0.00 |
| 12/30/2019 | PAYMENT | BANK OF AMERICA CHECK | $-1,357.79 | $1,357.79 |
| 10/07/2019 | PAYMENT | BANK OF AMERICA CHECK | $-1,357.79 | $2,715.58 |
| 08/16/2019 | PAYMENT | BANK OF AMERICA CHECK | $-1,357.80 | $4,073.37 |
| 07/15/2019 | BILL | ABELOW, STEPHEN P & MARY J TTE | $5,431.17 | $5,431.17 |
| 02/28/2019 | PAYMENT | BANK OF AMERICA CHECK | $-1,318.07 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF AMERICA CHECK | $-1,318.07 | $1,318.07 |
| 09/28/2018 | PAYMENT | BANK OF AMERICA CHECK | $-1,318.07 | $2,636.14 |
| 08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-1,318.09 | $3,954.21 |
| 07/12/2018 | BILL | ABELOW, STEPHEN P & MARY J TTE | $5,272.30 | $5,272.30 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-1,278.63 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-1,278.63 | $1,278.63 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-1,278.63 | $2,557.26 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-1,278.64 | $3,835.89 |
| 07/14/2017 | BILL | ABELOW, STEPHEN P & MARY J TTE | $5,114.53 | $5,114.53 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-1,247.03 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-1,247.03 | $1,247.03 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-1,247.03 | $2,494.06 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-1,247.03 | $3,741.09 |
| 07/12/2016 | BILL | ABELOW, STEPHEN P & MARY J TTE | $4,988.12 | $4,988.12 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-1,244.39 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-1,244.39 | $1,244.39 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-1,244.39 | $2,488.78 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-1,244.41 | $3,733.17 |
| 07/14/2015 | BILL | ABELOW, STEPHEN P & MARY J TTE | $4,977.58 | $4,977.58 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-1,208.05 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-1,208.05 | $1,208.05 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-1,208.05 | $2,416.10 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-1,208.05 | $3,624.15 |
| 07/17/2014 | BILL | ABELOW, STEPHEN P & MARY J TTE | $4,832.20 | $4,832.20 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-1,172.73 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-1,172.73 | $1,172.73 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-1,172.73 | $2,345.46 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-1,172.76 | $3,518.19 |
| 07/16/2013 | BILL | ABELOW, STEPHEN P & MARY J TTE | $4,690.95 | $4,690.95 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-1,140.09 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-1,140.09 | $1,140.09 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-1,140.09 | $2,280.18 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-1,140.11 | $3,420.27 |
| 07/13/2012 | BILL | ABELOW, STEPHEN P & MARY J TTE | $4,560.38 | $4,560.38 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-1,109.18 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-1,109.18 | $1,109.18 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-1,109.18 | $2,218.36 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-1,109.21 | $3,327.54 |
| 07/15/2011 | BILL | ABELOW, STEPHEN P & MARY J TTE | $4,436.75 | $4,436.75 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-1,078.11 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-1,078.11 | $1,078.11 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,078.11 | $2,156.22 |
| 08/02/2010 | PAYMENT | 22 CHECK | $-1,078.11 | $3,234.33 |
| 07/14/2010 | BILL | ABELOW, STEPHEN P & MARY J | $4,312.44 | $4,312.44 |
| 03/01/2010 | PAYMENT | GMAC (BRANDED) CHECK | $-1,057.53 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC (BRANDED) CHECK | $-1,057.53 | $1,057.53 |
| 10/01/2009 | PAYMENT | GMAC (BRANDED) CHECK | $-1,057.53 | $2,115.06 |
| 08/13/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-1,057.54 | $3,172.59 |
| 07/13/2009 | BILL | ABELOW, STEPHEN P & MARY J TTE | $4,230.13 | $4,230.13 |
| 03/02/2009 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-990.40 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-990.40 | $990.40 |
| 10/06/2008 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-990.40 | $1,980.80 |
| 08/20/2008 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-990.40 | $2,971.20 |
| 07/18/2008 | BILL | ABELOW, STEPHEN & MARY | $3,961.60 | $3,961.60 |
| 03/03/2008 | PAYMENT | GMAC-HOMECOMINGS FIN | $-961.55 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC-HOMECOMINGS FIN | $-961.55 | $961.55 |
| 10/01/2007 | PAYMENT | GMAC-HOMECOMINGS FIN | $-961.55 | $1,923.10 |
| 08/20/2007 | PAYMENT | GMAC-HOMECOMINGS FIN | $-961.55 | $2,884.65 |
| 07/01/2007 | BILL | ABELOW, STEPHEN & MARY | $3,846.20 | $3,846.20 |
| 03/05/2007 | PAYMENT | HOMECOMINGS FINANCIA | $-933.55 | $0.00 |
| 12/27/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-933.54 | $933.55 |
| 09/27/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-933.54 | $1,867.09 |
| 08/09/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-933.54 | $2,800.63 |
| 07/01/2006 | BILL | ABELOW, STEPHEN & MARY | $3,734.17 | $3,734.17 |
| 02/28/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-906.36 | $0.00 |
| 12/28/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-906.35 | $906.36 |
| 09/28/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-906.35 | $1,812.71 |
| 08/12/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-906.35 | $2,719.06 |
| 07/01/2005 | BILL | ABELOW, STEPHEN & MARY | $3,625.41 | $3,625.41 |
| 03/01/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-879.97 | $0.00 |
| 12/28/2004 | PAYMENT | HOMECOMINGS FINANCIA | $-879.96 | $879.97 |
| 09/30/2004 | PAYMENT | HOMECOMINGS FINANCIA | $-879.96 | $1,759.93 |
| 08/11/2004 | PAYMENT | HOMECOMINGS FINANCIA | $-879.96 | $2,639.89 |
| 07/01/2004 | BILL | ABELOW, STEPHEN & MARY | $3,519.85 | $3,519.85 |
| 03/11/2004 | PAYMENT | ABELOW, STEPHEN & MA | $-857.97 | $0.00 |
| 02/13/2004 | PAYMENT | HOMECOMINGS FINANCIA | $-1,836.06 | $857.97 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $85.80 | $2,694.03 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $34.32 | $2,608.23 |
| 08/19/2003 | PAYMENT | 33 | $-857.97 | $2,573.91 |
| 07/01/2003 | BILL | ABELOW, STEPHEN & MARY | $3,431.88 | $3,431.88 |
| 02/27/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-856.30 | $0.00 |
| 12/27/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-856.27 | $856.30 |
| 10/02/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-856.27 | $1,712.57 |
| 08/14/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-856.27 | $2,568.84 |
| 07/01/2002 | BILL | ABELOW, STEPHEN & MARY | $3,425.11 | $3,425.11 |
| 02/25/2002 | PAYMENT | 9996 | $-847.62 | $0.00 |
| 12/17/2001 | PAYMENT | 9996 | $-847.62 | $847.62 |
| 09/25/2001 | PAYMENT | 9996 | $-847.62 | $1,695.24 |
| 08/07/2001 | PAYMENT | 9996 | $-847.62 | $2,542.86 |
| 07/01/2001 | BILL | ABELOW, STEPHEN & MARY | $3,390.48 | $3,390.48 |
| 03/01/2001 | PAYMENT | 9996 | $-631.61 | $0.00 |
| 12/26/2000 | PAYMENT | 9996 | $-631.59 | $631.61 |
| 09/26/2000 | PAYMENT | 9996 | $-631.59 | $1,263.20 |
| 08/08/2000 | PAYMENT | 9996 | $-631.59 | $1,894.79 |
| 07/01/2000 | BILL | ABELOW, STEPHEN & MARY | $2,526.38 | $2,526.38 |
| 02/23/2000 | PAYMENT | 9996 | $-629.71 | $0.00 |
| 12/29/1999 | PAYMENT | 9996 | $-629.69 | $629.71 |
| 09/28/1999 | PAYMENT | 9996 | $-629.69 | $1,259.40 |
| 08/11/1999 | PAYMENT | 9996 | $-629.69 | $1,889.09 |
| 07/01/1999 | BILL | ABELOW, STEPHEN & MARY | $2,518.78 | $2,518.78 |
| 02/22/1999 | PAYMENT | 9996 | $-651.98 | $0.00 |
| 01/06/1999 | PAYMENT | 9996 | $-651.95 | $651.98 |
| 08/07/1998 | PAYMENT | AHERN, JOHN F & JUDI | $-1,303.90 | $1,303.93 |
| 07/01/1998 | BILL | AHERN, JOHN F & JUDITH W | $2,607.83 | $2,607.83 |
| 03/05/1998 | PAYMENT | AHERN, JOHN F & JUDI | $-639.69 | $0.00 |
| 01/05/1998 | PAYMENT | AHERN, JOHN F & JUDI | $-639.67 | $639.69 |
| 08/26/1997 | PAYMENT | AHERN, JOHN F & JUDI | $-639.67 | $1,279.36 |
| 07/30/1997 | PAYMENT | AHERN, JOHN F & JUDI | $-639.67 | $1,919.03 |
| 07/01/1997 | BILL | AHERN, JOHN F & JUDITH W TRUST | $2,558.70 | $2,558.70 |
| 03/05/1997 | PAYMENT | AHERN, JOHN F & JUDI | $-502.22 | $0.00 |
| 12/20/1996 | PAYMENT | AHERN, JOHN F & JUDI | $-502.19 | $502.22 |
| 10/10/1996 | PAYMENT | AHERN, JOHN F & JUDI | $-502.19 | $1,004.41 |
| 08/13/1996 | PAYMENT | AHERN, JOHN F & JUDI | $-502.19 | $1,506.60 |
| 07/01/1996 | BILL | AHERN, JOHN F & JUDITH W TRUST | $2,008.79 | $2,008.79 |
| 02/21/1996 | PAYMENT | $-171.97 | $0.00 | |
| 01/05/1996 | PAYMENT | $-171.96 | $171.97 | |
| 09/25/1995 | PAYMENT | $-171.96 | $343.93 | |
| 08/14/1995 | PAYMENT | $-171.96 | $515.89 | |
| 07/01/1995 | BILL | AHERN, JOHN F & JUDITH W TRUST | $687.85 | $687.85 |
| 04/11/1995 | PAYMENT | $-163.05 | $0.00 | |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $11.08 | $163.05 |
| 12/30/1994 | PAYMENT | $-151.97 | $151.97 | |
| 10/03/1994 | PAYMENT | $-151.97 | $303.94 | |
| 08/11/1994 | PAYMENT | $-151.97 | $455.91 | |
| 07/01/1994 | BILL | MORRIS, IRENE M | $607.88 | $607.88 |
| 03/23/1994 | PAYMENT | $-2,269.35 | $0.00 | |
| 03/23/1994 | INTEREST | Interest to date | $250.84 | $2,269.35 |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $42.27 | $2,018.51 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $27.17 | $1,976.24 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $15.10 | $1,949.07 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $6.04 | $1,933.97 |
| 07/01/1993 | BILL | MORRIS, IRENE M | $603.82 | $1,927.93 |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $41.52 | $1,324.11 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $26.69 | $1,282.59 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $14.83 | $1,255.90 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $5.93 | $1,241.07 |
| 07/01/1992 | BILL | MORRIS, IRENE M | $593.09 | $1,235.14 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $48.85 | $642.05 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $24.72 | $593.20 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $13.73 | $568.48 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $5.49 | $554.75 |
| 07/01/1991 | BILL | MORRIS, IRENE M | $549.26 | $549.26 |
| 04/10/1991 | PAYMENT | $-415.12 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $27.57 | $415.12 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $12.34 | $387.55 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $4.94 | $375.21 |
| 07/17/1990 | PAYMENT | $-123.42 | $370.27 | |
| 07/01/1990 | BILL | MORRIS, IRENE M | $493.69 | $493.69 |
| 12/28/1989 | PAYMENT | $-233.72 | $0.00 | |
| 08/16/1989 | PAYMENT | $-233.70 | $233.72 | |
| 07/01/1989 | BILL | STRAUSS, LEVI & COMPANY INC | $467.42 | $467.42 |
| 04/05/1989 | PAYMENT | $-243.25 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $16.13 | $243.25 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $4.45 | $227.12 |
| 07/29/1988 | PAYMENT | $-222.64 | $222.67 | |
| 07/01/1988 | BILL | STRAUSS, LEVI & COMPANY INC | $445.31 | $445.31 |
| 08/19/1987 | PAYMENT | $-437.92 | $0.00 | |
| 07/01/1987 | BILL | STRAUSS, LEVI & COMPANY INC | $437.92 | $437.92 |
| 04/30/1987 | PAYMENT | $-198.20 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $14.03 | $198.20 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $3.61 | $184.17 |
| 11/20/1986 | PAYMENT | $-701.61 | $180.56 | |
| 11/20/1986 | INTEREST | Interest to date | $53.71 | $882.17 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $9.03 | $828.46 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $3.61 | $819.43 |
| 07/01/1986 | BILL | MORRIS,WILLIAM M & IRENE M | $361.10 | $815.82 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $68.01 | $454.72 |
| 07/01/1985 | BILL | MORRIS,WILLIAM M & IRE | $386.71 | $386.71 |