Tax Account 1318-03-212-067
Owners
BLACK REVOABLE TRUST 2003
PO BOX 1105
GENOA, NV 89411
BLACK, STEVEN C & CHERYL A
BLACK, STEVEN C TTEE
BLACK, CHERYL A TTEE
Account Summary
| Account ID | 1318-03-212-067 |
|---|---|
| Account Type | Real Estate |
| Location | 106 WILLOW DR SKYLAND GID |
| Balance | $2,204.17 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $8,817.01 |
| Total | $8,817.01 |
| Paid | $6,612.84 |
| Balance | $2,204.17 |
| 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 | $8,173.02 | $0.00 | $8,173.02 | $0.00 | $0.00 | 3.1209 | 150 |
| 2022/2023 REAL ESTATE TAXES | $7,566.37 | $0.00 | $7,566.37 | $0.00 | $0.00 | 3.0909 | 150 |
| 2021/2022 REAL ESTATE TAXES | $7,006.44 | $0.00 | $7,006.44 | $0.00 | $0.00 | 3.0909 | 150 |
| 2020/2021 REAL ESTATE TAXES | $6,778.35 | $0.00 | $6,778.35 | $0.00 | $0.00 | 3.0909 | 150 |
| 2019/2020 REAL ESTATE TAXES | $6,536.41 | $0.00 | $6,536.41 | $0.00 | $0.00 | 3.0909 | 150 |
| 2018/2019 REAL ESTATE TAXES | $6,238.86 | $0.00 | $6,238.86 | $0.00 | $0.00 | 3.0909 | 150 |
| 2017/2018 REAL ESTATE TAXES | $5,984.89 | $0.00 | $5,984.89 | $0.00 | $0.00 | 3.0909 | 150 |
| 2016/2017 REAL ESTATE TAXES | $6,049.71 | $0.00 | $6,049.71 | $0.00 | $0.00 | 3.0909 | 150 |
| 2015/2016 REAL ESTATE TAXES | $6,087.12 | $0.00 | $6,087.12 | $0.00 | $0.00 | 3.0909 | 150 |
| 2014/2015 REAL ESTATE TAXES | $5,919.90 | $0.00 | $5,919.90 | $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 | SERVBANK WT CORE - | $-2,204.17 | $2,204.17 |
| 10/03/2024 | PAYMENT | SERVBANK WT CORE - | $-2,204.17 | $4,408.34 |
| 08/15/2024 | PAYMENT | SERVBANK WT CORE - | $-2,204.50 | $6,612.51 |
| 07/15/2024 | BILL | BLACK REVOABLE TRUST 2003 | $8,817.01 | $8,817.01 |
| 02/29/2024 | PAYMENT | SPECIALIZED LOAN SERVICING WT CORE - | $-2,043.18 | $0.00 |
| 01/02/2024 | PAYMENT | SPECIALIZED LOAN SERVICING WT CORE - | $-2,043.18 | $2,043.18 |
| 10/03/2023 | PAYMENT | SPECIALIZED LOAN SERVICING WT CORE - | $-2,040.22 | $4,086.36 |
| 08/14/2023 | PAYMENT | SPECIALIZED LOAN SERVICING SYS CORE - ORIG: WT | $-2,046.44 | $6,126.58 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-11.81 | $8,173.02 |
| 08/14/2023 | ADJUSTMENT | SPECIALIZED LOAN SERVICING WT CORE - VOIDED PAYMENT: 1206173. REASON: AMENDMENT TO RE 2024 | $2,046.44 | $8,184.83 |
| 08/09/2023 | PAYMENT | SPECIALIZED LOAN SERVICING WT CORE - | $-2,046.44 | $6,138.39 |
| 07/14/2023 | BILL | BLACK REVOABLE TRUST 2003 | $8,184.83 | $8,184.83 |
| 02/27/2023 | PAYMENT | SPECIALIZED LOAN SERVICING WT CORE - | $-1,891.59 | $0.00 |
| 12/27/2022 | PAYMENT | SPECIALIZED LOAN SERVICING WT CORE - | $-1,891.59 | $1,891.59 |
| 10/07/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-1,891.59 | $3,783.18 |
| 08/12/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-1,891.60 | $5,674.77 |
| 07/19/2022 | BILL | BLACK, STEVEN C & CHERYL A | $7,566.37 | $7,566.37 |
| 03/01/2022 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 798505 | $-1,751.61 | $0.00 |
| 12/21/2021 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 677728 | $-1,751.61 | $1,751.61 |
| 10/01/2021 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 526127 | $-1,751.61 | $3,503.22 |
| 08/16/2021 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 439544 | $-1,751.61 | $5,254.83 |
| 07/14/2021 | BILL | BLACK, STEVEN C & CHERYL A | $7,006.44 | $7,006.44 |
| 02/23/2021 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 099035 | $-1,694.58 | $0.00 |
| 01/05/2021 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 961523 | $-1,694.58 | $1,694.58 |
| 10/02/2020 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 796825 | $-1,694.58 | $3,389.16 |
| 08/19/2020 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 687672 | $-1,694.61 | $5,083.74 |
| 07/13/2020 | BILL | BLACK, STEVEN C & CHERYL A | $6,778.35 | $6,778.35 |
| 02/27/2020 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 344553 | $-1,634.10 | $0.00 |
| 01/03/2020 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 215345 | $-1,634.10 | $1,634.10 |
| 10/01/2019 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 077655 | $-1,634.10 | $3,268.20 |
| 08/29/2019 | PAYMENT | LERETA CHECK | $-1,634.11 | $4,902.30 |
| 07/15/2019 | BILL | BLACK, STEVEN C & CHERYL A | $6,536.41 | $6,536.41 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-1,559.71 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-1,559.71 | $1,559.71 |
| 09/12/2018 | PAYMENT | CENLAR CHECK | $-1,559.71 | $3,119.42 |
| 08/16/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,559.73 | $4,679.13 |
| 07/12/2018 | BILL | BLACK, STEVEN C & CHERYL A TTE | $6,238.86 | $6,238.86 |
| 02/22/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,496.22 | $0.00 |
| 12/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,496.22 | $1,496.22 |
| 09/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,496.22 | $2,992.44 |
| 08/23/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,496.23 | $4,488.66 |
| 07/14/2017 | BILL | BLACK, STEVEN C & CHERYL A TTE | $5,984.89 | $5,984.89 |
| 03/07/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,512.42 | $0.00 |
| 12/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,512.42 | $1,512.42 |
| 10/05/2016 | PAYMENT | CORELOGIC TAX SERVICE LLC CHECK | $-1,512.42 | $3,024.84 |
| 07/19/2016 | PAYMENT | LOAN DEPOT CHECK | $-1,512.45 | $4,537.26 |
| 07/12/2016 | BILL | BLACK, STEVEN C & CHERYL A TTE | $6,049.71 | $6,049.71 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-1,521.78 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-1,521.78 | $1,521.78 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-1,521.78 | $3,043.56 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-1,521.78 | $4,565.34 |
| 07/14/2015 | BILL | BLACK, CHERYL ANN TTEE | $6,087.12 | $6,087.12 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-1,479.97 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-1,479.97 | $1,479.97 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-1,479.97 | $2,959.94 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-1,479.99 | $4,439.91 |
| 07/17/2014 | BILL | BLACK, CHERYL ANN TTEE | $5,919.90 | $5,919.90 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-1,437.89 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-1,437.89 | $1,437.89 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-1,437.89 | $2,875.78 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-1,437.89 | $4,313.67 |
| 07/16/2013 | BILL | BLACK, CHERYL ANN TTEE | $5,751.56 | $5,751.56 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-1,493.12 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-1,493.12 | $1,493.12 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-1,493.12 | $2,986.24 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-1,493.15 | $4,479.36 |
| 07/13/2012 | BILL | BLACK, CHERYL ANN TTEE | $5,972.51 | $5,972.51 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-1,572.97 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-1,572.97 | $1,572.97 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-1,572.97 | $3,145.94 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-1,573.00 | $4,718.91 |
| 07/15/2011 | BILL | BLACK, CHERYL ANN TTEE | $6,291.91 | $6,291.91 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-1,517.90 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-1,517.90 | $1,517.90 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,517.90 | $3,035.80 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,517.90 | $4,553.70 |
| 07/14/2010 | BILL | BLACK, CHERYL ANN TTEE | $6,071.60 | $6,071.60 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,424.08 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,424.08 | $1,424.08 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-1,424.08 | $2,848.16 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-1,424.10 | $4,272.24 |
| 07/13/2009 | BILL | BLACK, CHERYL ANN TTEE | $5,696.34 | $5,696.34 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-1,283.71 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-1,283.71 | $1,283.71 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-1,283.71 | $2,567.42 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-1,283.71 | $3,851.13 |
| 07/18/2008 | BILL | BLACK, CHERYL ANN TTEE | $5,134.84 | $5,134.84 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-1,188.55 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-1,188.54 | $1,188.55 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-1,188.54 | $2,377.09 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-1,188.54 | $3,565.63 |
| 07/01/2007 | BILL | BLACK, CHERYL ANN TTEE | $4,754.17 | $4,754.17 |
| 03/06/2007 | PAYMENT | B OF A HOME FOCUS | $-1,100.60 | $0.00 |
| 02/08/2007 | PAYMENT | NO AMERICAN TITLE | $-1,144.59 | $1,100.60 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $44.02 | $2,245.19 |
| 11/13/2006 | PAYMENT | STUART, RICHARD N & | $-1,144.59 | $2,201.17 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $44.02 | $3,345.76 |
| 08/23/2006 | PAYMENT | STUART, RICHARD N & | $-1,100.57 | $3,301.74 |
| 07/01/2006 | BILL | STUART, RICHARD N & LINDA S | $4,402.31 | $4,402.31 |
| 03/22/2006 | PAYMENT | STUART, RICHARD N & | $-1,059.82 | $0.00 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $40.76 | $1,059.82 |
| 01/31/2006 | PAYMENT | STUART, RICHARD N & | $-1,059.81 | $1,019.06 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $40.76 | $2,078.87 |
| 10/17/2005 | PAYMENT | STUART, RICHARD N & | $-1,019.05 | $2,038.11 |
| 10/17/2005 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $3,057.16 |
| 08/23/2005 | PAYMENT | STUART, RICHARD N & | $-1,019.05 | $3,057.16 |
| 07/01/2005 | BILL | STUART, RICHARD N & LINDA S | $4,076.21 | $4,076.21 |
| 03/08/2005 | PAYMENT | STUART, RICHARD & LI | $-949.73 | $0.00 |
| 01/14/2005 | PAYMENT | STUART, RICHARD & LI | $-949.72 | $949.73 |
| 10/01/2004 | PAYMENT | STUART, RICHARD & LI | $-949.72 | $1,899.45 |
| 08/09/2004 | PAYMENT | STUART, RICHARD & LI | $-949.72 | $2,849.17 |
| 07/01/2004 | BILL | STUART, RICHARD & LINDA | $3,798.89 | $3,798.89 |
| 03/15/2004 | PAYMENT | STUART, RICHARD & LI | $-925.69 | $0.00 |
| 03/15/2004 | AMENDMENT | 2003-04 Bill was Amended | $0.00 | $925.69 |
| 12/26/2003 | PAYMENT | STUART, RICHARD & LI | $-925.66 | $925.69 |
| 10/08/2003 | PAYMENT | STUART, RICHARD & LI | $-925.66 | $1,851.35 |
| 08/05/2003 | PAYMENT | STUART, RICHARD & LI | $-925.66 | $2,777.01 |
| 07/01/2003 | BILL | STUART, RICHARD & LINDA | $3,702.67 | $3,702.67 |
| 03/06/2003 | PAYMENT | STUART, RICHARD & LI | $-924.72 | $0.00 |
| 01/09/2003 | PAYMENT | STUART, RICHARD & LI | $-924.69 | $924.72 |
| 10/18/2002 | PAYMENT | STUART, RICHARD & LI | $-924.69 | $1,849.41 |
| 08/28/2002 | PAYMENT | STUART, RICHARD & LI | $-924.69 | $2,774.10 |
| 07/01/2002 | BILL | STUART, RICHARD & LINDA | $3,698.79 | $3,698.79 |
| 05/01/2002 | PAYMENT | LINDA STEWART | $-951.48 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $36.60 | $951.48 |
| 01/02/2002 | PAYMENT | OLD REPUBLIC TITLE | $-914.86 | $914.88 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-914.86 | $1,829.74 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-914.86 | $2,744.60 |
| 07/01/2001 | BILL | MCLAUGHLIN, JOHN & LUCY | $3,659.46 | $3,659.46 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-747.98 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA C/O | $-747.96 | $747.98 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA C/O | $-747.96 | $1,495.94 |
| 08/18/2000 | PAYMENT | BANK OF AMERICA C/O | $-747.96 | $2,243.90 |
| 07/01/2000 | BILL | MCLAUGHLIN, JOHN & LUCY | $2,991.86 | $2,991.86 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA CYPR | $-745.73 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA CYPR | $-745.70 | $745.73 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA CYPR | $-745.70 | $1,491.43 |
| 08/12/1999 | PAYMENT | BANK OF AMERICA CYPR | $-745.70 | $2,237.13 |
| 07/01/1999 | BILL | MCLAUGHLIN, JOHN & LUCY | $2,982.83 | $2,982.83 |
| 02/25/1999 | PAYMENT | BANK OF AMERICA CYPR | $-771.46 | $0.00 |
| 01/06/1999 | PAYMENT | BANK OF AMERICA CYPR | $-771.43 | $771.46 |
| 10/02/1998 | PAYMENT | BANK OF AMERICA CYPR | $-771.43 | $1,542.89 |
| 08/17/1998 | PAYMENT | BANK OF AMERICA CYPR | $-771.43 | $2,314.32 |
| 07/01/1998 | BILL | MCLAUGHLIN, JOHN & LUCY | $3,085.75 | $3,085.75 |
| 03/02/1998 | PAYMENT | BANK OF AMERICA CYPR | $-756.27 | $0.00 |
| 01/05/1998 | PAYMENT | BANK OF AMERICA CYPR | $-756.24 | $756.27 |
| 10/06/1997 | PAYMENT | BANK OF AMERICA CYPR | $-756.24 | $1,512.51 |
| 08/18/1997 | PAYMENT | BANK OF AMERICA CYPR | $-756.24 | $2,268.75 |
| 07/01/1997 | BILL | MCLAUGHLIN, JOHN & LUCY | $3,024.99 | $3,024.99 |
| 03/03/1997 | PAYMENT | BANK OF AMERICA CYPR | $-776.64 | $0.00 |
| 01/06/1997 | PAYMENT | BANK OF AMERICA CYPR | $-776.62 | $776.64 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-776.62 | $1,553.26 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-776.62 | $2,329.88 |
| 07/01/1996 | BILL | MCLAUGHLIN, JOHN & LUCY | $3,106.50 | $3,106.50 |
| 03/04/1996 | PAYMENT | $-831.88 | $0.00 | |
| 01/02/1996 | PAYMENT | $-831.87 | $831.88 | |
| 10/06/1995 | PAYMENT | $-831.87 | $1,663.75 | |
| 08/18/1995 | PAYMENT | $-831.87 | $2,495.62 | |
| 07/01/1995 | BILL | WELZE, RICHARD H | $3,327.49 | $3,327.49 |
| 03/02/1995 | PAYMENT | $-795.13 | $0.00 | |
| 01/09/1995 | PAYMENT | $-795.12 | $795.13 | |
| 10/10/1994 | PAYMENT | $-795.12 | $1,590.25 | |
| 08/17/1994 | PAYMENT | $-795.12 | $2,385.37 | |
| 07/01/1994 | BILL | WELZE, RICHARD H | $3,180.49 | $3,180.49 |
| 03/04/1994 | PAYMENT | $-786.92 | $0.00 | |
| 01/11/1994 | PAYMENT | $-786.89 | $786.92 | |
| 10/11/1993 | PAYMENT | $-786.89 | $1,573.81 | |
| 09/17/1993 | PAYMENT | $-818.37 | $2,360.70 | |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $31.48 | $3,179.07 |
| 07/01/1993 | BILL | WELZE, RICHARD H | $3,147.59 | $3,147.59 |
| 03/09/1993 | PAYMENT | $-772.92 | $0.00 | |
| 01/14/1993 | PAYMENT | $-772.91 | $772.92 | |
| 10/16/1992 | PAYMENT | $-772.91 | $1,545.83 | |
| 08/24/1992 | PAYMENT | $-772.91 | $2,318.74 | |
| 07/01/1992 | BILL | WELZE, RICHARD H | $3,091.65 | $3,091.65 |
| 02/25/1992 | PAYMENT | $-713.13 | $0.00 | |
| 01/09/1992 | PAYMENT | $-713.12 | $713.13 | |
| 10/10/1991 | PAYMENT | $-713.12 | $1,426.25 | |
| 08/13/1991 | PAYMENT | $-713.12 | $2,139.37 | |
| 07/01/1991 | BILL | WELZE, RICHARD H & PATRICIA L. | $2,852.49 | $2,852.49 |
| 03/15/1991 | PAYMENT | $-589.56 | $0.00 | |
| 01/09/1991 | PAYMENT | $-589.53 | $589.56 | |
| 10/10/1990 | PAYMENT | $-589.53 | $1,179.09 | |
| 08/14/1990 | PAYMENT | $-589.53 | $1,768.62 | |
| 07/01/1990 | BILL | WELZE, RICHARD H & PATRICIA L. | $2,358.15 | $2,358.15 |
| 04/02/1990 | PAYMENT | $-571.32 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $26.78 | $571.32 |
| 01/08/1990 | PAYMENT | $-544.51 | $544.54 | |
| 12/15/1989 | PAYMENT | $-566.29 | $1,089.05 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $21.78 | $1,655.34 |
| 09/07/1989 | PAYMENT | $-544.51 | $1,633.56 | |
| 07/01/1989 | BILL | WELZE, RICHARD H & PATRICIA L. | $2,178.07 | $2,178.07 |
| 03/07/1989 | PAYMENT | $-518.78 | $0.00 | |
| 01/11/1989 | PAYMENT | $-518.75 | $518.78 | |
| 11/29/1988 | PAYMENT | $-539.50 | $1,037.53 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $20.75 | $1,577.03 |
| 09/01/1988 | PAYMENT | $-539.50 | $1,556.28 | |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $20.75 | $2,095.78 |
| 07/01/1988 | BILL | WELZE, RICHARD H & PATRICIA L. | $2,075.03 | $2,075.03 |
| 03/29/1988 | PAYMENT | $-541.33 | $0.00 | |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $25.63 | $541.33 |
| 01/05/1988 | PAYMENT | $-515.70 | $515.70 | |
| 10/01/1987 | PAYMENT | $-515.70 | $1,031.40 | |
| 08/26/1987 | PAYMENT | $-515.70 | $1,547.10 | |
| 07/01/1987 | BILL | WELZE, RICHARD H & PATRICIA L. | $2,062.80 | $2,062.80 |
| 04/01/1987 | PAYMENT | $-442.55 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $21.83 | $442.55 |
| 01/09/1987 | PAYMENT | $-420.72 | $420.72 | |
| 10/10/1986 | PAYMENT | $-420.72 | $841.44 | |
| 08/06/1986 | PAYMENT | $-420.72 | $1,262.16 | |
| 07/01/1986 | BILL | WELZE,RICHARD H & PATRICIA L. | $1,682.88 | $1,682.88 |