Tax Account 1318-03-212-087
Owners
ST MICHAEL FAMILY TRUST 2015
PO BOX 11785
ZEPHYR COVE, NV 89448
CHILTON, S W & GUGGIA, B L TTEE
CHILTON, STEPHEN W TTEE
GUGGIA, BARBARA L TTEE
Account Summary
| Account ID | 1318-03-212-087 |
|---|---|
| Account Type | Real Estate |
| Location | 145 WILLOW DR SKYLAND GID |
| Balance | $937.24 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,749.33 |
| Total | $3,749.33 |
| Paid | $2,812.09 |
| Balance | $937.24 |
| 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 | $2,884.27 | $0.00 | $2,884.27 | $0.00 | $0.00 | 3.1209 | 150 |
| 2022/2023 REAL ESTATE TAXES | $2,578.33 | $0.00 | $2,578.33 | $0.00 | $0.00 | 3.0909 | 150 |
| 2021/2022 REAL ESTATE TAXES | $2,514.05 | $25.14 | $2,539.19 | $0.00 | $0.00 | 3.0909 | 150 |
| 2020/2021 REAL ESTATE TAXES | $3,086.50 | $0.00 | $3,086.50 | $0.00 | $0.00 | 3.0909 | 150 |
| 2019/2020 REAL ESTATE TAXES | $2,994.05 | $0.00 | $2,994.05 | $0.00 | $0.00 | 3.0909 | 150 |
| 2018/2019 REAL ESTATE TAXES | $2,906.14 | $0.00 | $2,906.14 | $0.00 | $0.00 | 3.0909 | 150 |
| 2017/2018 REAL ESTATE TAXES | $2,816.86 | $0.00 | $2,816.86 | $0.00 | $0.00 | 3.0909 | 150 |
| 2016/2017 REAL ESTATE TAXES | $2,748.14 | $0.00 | $2,748.14 | $0.00 | $0.00 | 3.0909 | 150 |
| 2015/2016 REAL ESTATE TAXES | $2,742.09 | $0.00 | $2,742.09 | $0.00 | $0.00 | 3.0909 | 150 |
| 2014/2015 REAL ESTATE TAXES | $2,663.62 | $0.00 | $2,663.62 | $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 |
|---|---|---|---|---|
| 12/19/2024 | PAYMENT | STEVE CHILTON GOV GOVOLUTION - 329224661 | $-937.24 | $937.24 |
| 09/17/2024 | PAYMENT | BARBARA GUGGIA STEVE CHILTON GOVACH ACH - 325770010 | $-937.24 | $1,874.48 |
| 08/19/2024 | PAYMENT | STEVE CHILTON GOV GOVOLUTION - 324682675 | $-937.61 | $2,811.72 |
| 07/15/2024 | BILL | ST MICHAEL FAMILY TRUST 2015 | $3,749.33 | $3,749.33 |
| 02/22/2024 | PAYMENT | STEVE GOV GOVOLUTION - 317091583 | $-720.99 | $0.00 |
| 11/15/2023 | PAYMENT | STEVE GOV GOVOLUTION - 313146959 | $-720.99 | $720.99 |
| 09/26/2023 | PAYMENT | STEVE GOV GOVOLUTION - 311187425 | $-707.08 | $1,441.98 |
| 08/14/2023 | PAYMENT | STEVE CHILTON SYS GOVOLUTION - 308296392 ORIG: GOV | $-735.21 | $2,149.06 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-55.85 | $2,884.27 |
| 08/14/2023 | ADJUSTMENT | STEVE CHILTON GOV GOVOLUTION - 308296392 VOIDED PAYMENT: 1184714. REASON: AMENDMENT TO RE 2024 | $735.21 | $2,940.12 |
| 07/24/2023 | PAYMENT | STEVE CHILTON GOV GOVOLUTION - 308296392 | $-735.21 | $2,204.91 |
| 07/14/2023 | BILL | ST MICHAEL FAMILY TRUST 2015 | $2,940.12 | $2,940.12 |
| 03/06/2023 | PAYMENT | STEVE CHILTON GOV GOVOLUTION - 302015209 | $-644.58 | $0.00 |
| 12/06/2022 | PAYMENT | STEVE CHILTON GOV GOVOLUTION - 298291850 | $-644.58 | $644.58 |
| 09/13/2022 | PAYMENT | STEVE CHILTON GOV GOVOLUTION - 294954762 | $-644.58 | $1,289.16 |
| 08/01/2022 | PAYMENT | STEVE CHILTON GOV GOVOLUTION - 293163345 | $-644.59 | $1,933.74 |
| 07/19/2022 | BILL | CHILTON, S W & GUGGIA, B L TTE | $2,578.33 | $2,578.33 |
| 03/01/2022 | PAYMENT | CHILTON, STEVE CREDIT: D | $-628.51 | $0.00 |
| 12/30/2021 | PAYMENT | WELLS CREDIT: D | $-628.51 | $628.51 |
| 11/12/2021 | PAYMENT | WELLS CREDIT: D | $-653.65 | $1,257.02 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $25.14 | $1,910.67 |
| 08/03/2021 | PAYMENT | CHILTON, STEVE CREDIT: D | $-628.52 | $1,885.53 |
| 07/14/2021 | BILL | CHILTON, S W & GUGGIA, B L TTE | $2,514.05 | $2,514.05 |
| 02/22/2021 | PAYMENT | CHILTON, STEVE CREDIT: D | $-771.61 | $0.00 |
| 01/02/2021 | PAYMENT | WELLS CREDIT: D | $-771.61 | $771.61 |
| 09/29/2020 | PAYMENT | CHILTON, STEVE CREDIT: D | $-771.61 | $1,543.22 |
| 08/21/2020 | PAYMENT | CHILTON, STEVE CREDIT: D | $-771.67 | $2,314.83 |
| 07/13/2020 | BILL | CHILTON, S W & GUGGIA, B L TTE | $3,086.50 | $3,086.50 |
| 02/18/2020 | PAYMENT | WELLS CREDIT: D | $-748.51 | $0.00 |
| 01/06/2020 | PAYMENT | CHILTON, S W & GUGGIA, B L TTE CREDIT: D | $-748.51 | $748.51 |
| 10/08/2019 | PAYMENT | WELLS CHECK | $-748.51 | $1,497.02 |
| 08/20/2019 | PAYMENT | CHILTON, STEVE CHECK | $-748.52 | $2,245.53 |
| 07/15/2019 | BILL | CHILTON, S W & GUGGIA, B L TTE | $2,994.05 | $2,994.05 |
| 03/04/2019 | PAYMENT | CHILTON, STEVEN CHECK | $-726.53 | $0.00 |
| 12/31/2018 | PAYMENT | CHILTON, STEVEN & BARBARA CHECK | $-726.53 | $726.53 |
| 10/01/2018 | PAYMENT | CHILTON, STEVEN CHECK | $-726.53 | $1,453.06 |
| 08/01/2018 | PAYMENT | CHILTON, STEVEN & BARBARA CHECK | $-726.55 | $2,179.59 |
| 07/12/2018 | BILL | CHILTON, STEVEN & BARBARA | $2,906.14 | $2,906.14 |
| 12/31/2017 | PAYMENT | CHILTON, STEVEN & BARBARA CHECK | $-704.21 | $0.00 |
| 12/13/2017 | PAYMENT | CHILTON, STEVEN & BARBARA CHECK | $-704.21 | $704.21 |
| 10/03/2017 | PAYMENT | CHILTON, STEVEN & BARBARA CHECK | $-704.21 | $1,408.42 |
| 08/25/2017 | PAYMENT | CHILTON, STEVEN & BARBARA CHECK | $-704.23 | $2,112.63 |
| 07/14/2017 | BILL | CHILTON, STEVEN & BARBARA | $2,816.86 | $2,816.86 |
| 03/07/2017 | PAYMENT | CHILTON, STEVEN & BARBARA CHECK | $-687.03 | $0.00 |
| 01/05/2017 | PAYMENT | CHILTON, STEVEN & BARBARA CHECK | $-687.03 | $687.03 |
| 10/05/2016 | PAYMENT | CHILTON, STEVEN & BARBARA CHECK | $-687.03 | $1,374.06 |
| 08/12/2016 | PAYMENT | CHILTON, STEVEN & BARBARA CHECK | $-687.05 | $2,061.09 |
| 07/12/2016 | BILL | CHILTON, STEVEN & BARBARA | $2,748.14 | $2,748.14 |
| 02/25/2016 | PAYMENT | CHILTON, STEVEN & BARBARA CHECK | $-685.52 | $0.00 |
| 12/30/2015 | PAYMENT | CHILTON, STEVEN & BARBARA CHECK | $-685.52 | $685.52 |
| 09/30/2015 | PAYMENT | CHILTON, STEVEN & BARBARA CHECK | $-685.52 | $1,371.04 |
| 08/04/2015 | PAYMENT | CHILTON, STEVEN & BARBARA CHECK | $-685.53 | $2,056.56 |
| 07/14/2015 | BILL | CHILTON, STEVEN & BARBARA | $2,742.09 | $2,742.09 |
| 03/05/2015 | PAYMENT | CHILTON, STEVEN & BARBARA CHECK | $-665.90 | $0.00 |
| 01/16/2015 | PAYMENT | CHILTON, STEVEN & BARBARA CHECK | $-665.90 | $665.90 |
| 10/13/2014 | PAYMENT | CHILTON, STEVEN & BARBARA CHECK | $-665.90 | $1,331.80 |
| 07/28/2014 | PAYMENT | CHILTON, STEVEN & BARBARA CHECK | $-665.92 | $1,997.70 |
| 07/17/2014 | BILL | CHILTON, STEVEN & BARBARA | $2,663.62 | $2,663.62 |
| 03/07/2014 | PAYMENT | CHILTON, STEVEN & BARBARA CHECK | $-646.83 | $0.00 |
| 01/07/2014 | PAYMENT | CHILTON, STEVEN & BARBARA CHECK | $-646.83 | $646.83 |
| 10/22/2013 | PAYMENT | CHILTON, STEVEN & BARBARA CHECK | $-672.70 | $1,293.66 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $25.87 | $1,966.36 |
| 08/22/2013 | PAYMENT | CHILTON, STEVEN & BARBARA CHECK | $-646.86 | $1,940.49 |
| 07/16/2013 | BILL | CHILTON, STEVEN & BARBARA | $2,587.35 | $2,587.35 |
| 03/06/2013 | PAYMENT | CHILTON, STEVEN & BARBARA CHECK | $-628.63 | $0.00 |
| 02/11/2013 | PAYMENT | CHILTON, STEVEN & BARBARA CHECK | $-653.78 | $628.63 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $25.15 | $1,282.41 |
| 09/27/2012 | PAYMENT | CHILTON, STEVEN & BARBARA CHECK | $-628.63 | $1,257.26 |
| 08/27/2012 | PAYMENT | CHILTON, STEVEN & BARBARA CHECK | $-628.63 | $1,885.89 |
| 07/13/2012 | BILL | CHILTON, STEVEN & BARBARA | $2,514.52 | $2,514.52 |
| 03/07/2012 | PAYMENT | CHILTON, STEVEN & BARBARA CHECK | $-611.08 | $0.00 |
| 01/26/2012 | PAYMENT | CHILTON, STEVEN & BARBARA CHECK | $-635.52 | $611.08 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $24.44 | $1,246.60 |
| 11/16/2011 | PAYMENT | CHILTON, STEVEN & BARBARA CHECK | $-1,307.72 | $1,222.16 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $61.11 | $2,529.88 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $24.44 | $2,468.77 |
| 07/15/2011 | BILL | CHILTON, STEVEN & BARBARA | $2,444.33 | $2,444.33 |
| 03/10/2011 | PAYMENT | CHILTON, STEVEN & BARBARA CHECK | $-594.15 | $0.00 |
| 01/11/2011 | PAYMENT | CHILTON, STEVEN & BARBARA CHECK | $-594.15 | $594.15 |
| 09/30/2010 | PAYMENT | CHILTON, STEVEN & BARBARA CHECK | $-594.15 | $1,188.30 |
| 08/09/2010 | PAYMENT | CHILTON, STEVEN & BARBARA CHECK | $-594.18 | $1,782.45 |
| 07/14/2010 | BILL | CHILTON, STEVEN & BARBARA | $2,376.63 | $2,376.63 |
| 03/05/2010 | PAYMENT | CHILTON, STEVEN & BARBARA CHECK | $-578.76 | $0.00 |
| 01/21/2010 | PAYMENT | CHILTON, STEVEN & BARBARA CHECK | $-601.91 | $578.76 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $23.15 | $1,180.67 |
| 10/09/2009 | PAYMENT | CHILTON, STEVEN & BARBARA CHECK | $-578.76 | $1,157.52 |
| 07/29/2009 | PAYMENT | CHILTON, STEVEN & BARBARA CHECK | $-578.79 | $1,736.28 |
| 07/13/2009 | BILL | CHILTON, STEVEN & BARBARA | $2,315.07 | $2,315.07 |
| 03/11/2009 | PAYMENT | CHILTON, STEVEN & BARBARA CHECK | $-539.83 | $0.00 |
| 01/05/2009 | PAYMENT | CHILTON, STEVEN & BARBARA CHECK | $-539.83 | $539.83 |
| 10/10/2008 | PAYMENT | CHILTON, STEVEN & BARBARA CHECK | $-539.83 | $1,079.66 |
| 08/12/2008 | PAYMENT | CHILTON, STEVEN & BARBARA CHECK | $-539.84 | $1,619.49 |
| 07/18/2008 | BILL | CHILTON, STEVEN & BARBARA | $2,159.33 | $2,159.33 |
| 02/26/2008 | PAYMENT | CHILTON, STEVEN & BA | $-524.13 | $0.00 |
| 01/10/2008 | PAYMENT | CHILTON, STEVEN & BA | $-524.10 | $524.13 |
| 10/03/2007 | PAYMENT | CHILTON, STEVEN & BA | $-524.10 | $1,048.23 |
| 08/17/2007 | PAYMENT | CHILTON, STEVEN & BA | $-524.10 | $1,572.33 |
| 07/01/2007 | BILL | CHILTON, STEVEN & BARBARA | $2,096.43 | $2,096.43 |
| 03/05/2007 | PAYMENT | CHILTON, STEVEN & BA | $-508.85 | $0.00 |
| 01/02/2007 | PAYMENT | CHILTON, STEVEN & BA | $-508.85 | $508.85 |
| 09/27/2006 | PAYMENT | CHILTON, STEVEN & BA | $-508.85 | $1,017.70 |
| 08/16/2006 | PAYMENT | CHILTON, STEVEN & BA | $-508.85 | $1,526.55 |
| 07/01/2006 | BILL | CHILTON, STEVEN & BARBARA | $2,035.40 | $2,035.40 |
| 03/08/2006 | PAYMENT | CHILTON, STEVEN & BA | $-494.03 | $0.00 |
| 12/19/2005 | PAYMENT | CHILTON, STEVEN & BA | $-494.03 | $494.03 |
| 09/20/2005 | PAYMENT | CHILTON, STEVEN & BA | $-494.03 | $988.06 |
| 08/18/2005 | PAYMENT | CHILTON, STEVEN & BA | $-494.03 | $1,482.09 |
| 07/01/2005 | BILL | CHILTON, STEVEN & BARBARA | $1,976.12 | $1,976.12 |
| 03/03/2005 | PAYMENT | CHILTON, STEVEN & BA | $-479.66 | $0.00 |
| 01/11/2005 | PAYMENT | CHILTON, STEVEN & BA | $-479.64 | $479.66 |
| 10/07/2004 | PAYMENT | CHILTON, STEVEN & BA | $-479.64 | $959.30 |
| 08/12/2004 | PAYMENT | CHILTON, STEVEN & BA | $-479.64 | $1,438.94 |
| 07/01/2004 | BILL | CHILTON, STEVEN & BARBARA | $1,918.58 | $1,918.58 |
| 03/01/2004 | PAYMENT | CHILTON, STEVEN & BA | $-468.04 | $0.00 |
| 01/12/2004 | PAYMENT | CHILTON, STEVEN & BA | $-468.02 | $468.04 |
| 09/26/2003 | PAYMENT | CHILTON, STEVEN & BA | $-468.02 | $936.06 |
| 08/25/2003 | PAYMENT | CHILTON, STEVEN & BA | $-468.02 | $1,404.08 |
| 07/01/2003 | BILL | CHILTON, STEVEN & BARBARA | $1,872.10 | $1,872.10 |
| 02/19/2003 | PAYMENT | CHILTON, STEVEN & BA | $-466.15 | $0.00 |
| 12/10/2002 | PAYMENT | CHILTON, STEVEN & BA | $-466.13 | $466.15 |
| 09/23/2002 | PAYMENT | CHILTON, STEVEN & BA | $-466.13 | $932.28 |
| 08/26/2002 | PAYMENT | CHILTON, STEVEN & BA | $-466.13 | $1,398.41 |
| 07/01/2002 | BILL | CHILTON, STEVEN & BARBARA | $1,864.54 | $1,864.54 |
| 03/07/2002 | PAYMENT | CHILTON, STEVEN & BA | $-461.97 | $0.00 |
| 12/28/2001 | PAYMENT | BARBARA GUGGIA | $-461.97 | $461.97 |
| 09/21/2001 | PAYMENT | CHILTON, STEVEN & BA | $-461.97 | $923.94 |
| 08/09/2001 | PAYMENT | CHILTON, STEVEN & BA | $-461.97 | $1,385.91 |
| 07/01/2001 | BILL | CHILTON, STEVEN & BARBARA | $1,847.88 | $1,847.88 |
| 03/08/2001 | PAYMENT | CHILTON, STEVEN & BA | $-365.87 | $0.00 |
| 01/05/2001 | PAYMENT | CHILTON, STEVEN & BA | $-365.85 | $365.87 |
| 10/05/2000 | PAYMENT | CHILTON, STEVEN & BA | $-365.85 | $731.72 |
| 08/02/2000 | PAYMENT | CHILTON, STEVEN & BA | $-365.85 | $1,097.57 |
| 07/01/2000 | BILL | CHILTON, STEVEN & BARBARA | $1,463.42 | $1,463.42 |
| 03/02/2000 | PAYMENT | CHILTON, STEVEN & BA | $-355.40 | $0.00 |
| 12/14/1999 | PAYMENT | CHILTON, STEVEN & BA | $-355.40 | $355.40 |
| 09/22/1999 | PAYMENT | CHILTON, STEVEN & BA | $-355.40 | $710.80 |
| 08/09/1999 | PAYMENT | CHILTON, STEVEN & BA | $-355.40 | $1,066.20 |
| 07/01/1999 | BILL | CHILTON, STEVEN & BARBARA | $1,421.60 | $1,421.60 |
| 02/22/1999 | PAYMENT | CHILTON, STEVEN & BA | $-368.18 | $0.00 |
| 12/24/1998 | PAYMENT | CHILTON, STEVEN & BA | $-368.18 | $368.18 |
| 10/07/1998 | PAYMENT | CHILTON, STEVEN & BA | $-368.18 | $736.36 |
| 08/26/1998 | PAYMENT | CHILTON, STEVEN & BA | $-368.18 | $1,104.54 |
| 07/01/1998 | BILL | CHILTON, STEVEN & BARBARA | $1,472.72 | $1,472.72 |
| 02/19/1998 | PAYMENT | CHILTON, STEVEN & BA | $-361.46 | $0.00 |
| 12/23/1997 | PAYMENT | CHILTON, STEVEN & BA | $-361.45 | $361.46 |
| 10/10/1997 | PAYMENT | CHILTON, STEVEN & BA | $-361.45 | $722.91 |
| 08/28/1997 | PAYMENT | CHILTON, STEVEN & BA | $-361.45 | $1,084.36 |
| 07/01/1997 | BILL | CHILTON, STEVEN & BARBARA | $1,445.81 | $1,445.81 |
| 03/06/1997 | PAYMENT | CHILTON, STEVEN & BA | $-371.20 | $0.00 |
| 12/27/1996 | PAYMENT | CHILTON, STEVEN & BA | $-371.19 | $371.20 |
| 10/02/1996 | PAYMENT | CHILTON, STEVEN & BA | $-371.19 | $742.39 |
| 08/05/1996 | PAYMENT | CHILTON, STEVEN & BA | $-371.19 | $1,113.58 |
| 07/01/1996 | BILL | CHILTON, STEVEN & BARBARA | $1,484.77 | $1,484.77 |
| 03/01/1996 | PAYMENT | $-327.35 | $0.00 | |
| 01/10/1996 | PAYMENT | $-327.35 | $327.35 | |
| 10/10/1995 | PAYMENT | $-327.35 | $654.70 | |
| 08/25/1995 | PAYMENT | $-327.35 | $982.05 | |
| 07/01/1995 | BILL | CHILTON, STEVEN & BARBARA | $1,309.40 | $1,309.40 |
| 03/07/1995 | PAYMENT | $-307.32 | $0.00 | |
| 01/04/1995 | PAYMENT | $-307.30 | $307.32 | |
| 10/06/1994 | PAYMENT | $-307.30 | $614.62 | |
| 08/03/1994 | PAYMENT | $-307.30 | $921.92 | |
| 07/01/1994 | BILL | CHILTON, STEVEN & BARBARA | $1,229.22 | $1,229.22 |
| 03/14/1994 | PAYMENT | $-304.38 | $0.00 | |
| 01/11/1994 | PAYMENT | $-304.38 | $304.38 | |
| 09/09/1993 | PAYMENT | $-304.38 | $608.76 | |
| 08/11/1993 | PAYMENT | $-304.38 | $913.14 | |
| 07/01/1993 | BILL | CHILTON, STEVEN & BARBARA | $1,217.52 | $1,217.52 |
| 02/18/1993 | PAYMENT | $-298.98 | $0.00 | |
| 01/11/1993 | PAYMENT | $-298.97 | $298.98 | |
| 09/28/1992 | PAYMENT | $-298.97 | $597.95 | |
| 08/20/1992 | PAYMENT | $-298.97 | $896.92 | |
| 07/01/1992 | BILL | CHILTON, STEVEN & BARBARA | $1,195.89 | $1,195.89 |
| 03/05/1992 | PAYMENT | $-276.10 | $0.00 | |
| 01/03/1992 | PAYMENT | $-276.07 | $276.10 | |
| 10/11/1991 | PAYMENT | $-563.18 | $552.17 | |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $11.04 | $1,115.35 |
| 07/01/1991 | BILL | CHILTON, STEVEN & BARBARA | $1,104.31 | $1,104.31 |
| 04/04/1991 | PAYMENT | $-295.56 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $16.51 | $295.56 |
| 01/14/1991 | PAYMENT | $-279.04 | $279.05 | |
| 10/09/1990 | PAYMENT | $-279.04 | $558.09 | |
| 08/09/1990 | PAYMENT | $-279.04 | $837.13 | |
| 07/01/1990 | BILL | CHILTON, STEVEN & BARBARA | $1,116.17 | $1,116.17 |
| 03/08/1990 | PAYMENT | $-258.63 | $0.00 | |
| 03/01/1990 | PAYMENT | $-268.96 | $258.63 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $10.34 | $527.59 |
| 09/14/1989 | PAYMENT | $-258.62 | $517.25 | |
| 08/14/1989 | PAYMENT | $-258.62 | $775.87 | |
| 07/01/1989 | BILL | CHILTON, STEVEN & BARBARA | $1,034.49 | $1,034.49 |
| 04/03/1989 | PAYMENT | $-261.25 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $14.86 | $261.25 |
| 01/17/1989 | PAYMENT | $-246.39 | $246.39 | |
| 10/14/1988 | PAYMENT | $-246.39 | $492.78 | |
| 08/11/1988 | PAYMENT | $-246.39 | $739.17 | |
| 07/01/1988 | BILL | CHILTON, STEVEN & BARBARA | $985.56 | $985.56 |
| 03/09/1988 | PAYMENT | $-244.59 | $0.00 | |
| 12/28/1987 | PAYMENT | $-244.56 | $244.59 | |
| 10/09/1987 | PAYMENT | $-244.56 | $489.15 | |
| 09/15/1987 | PAYMENT | $-254.34 | $733.71 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $9.78 | $988.05 |
| 07/01/1987 | BILL | CHILTON, STEVEN & BARBARA | $978.27 | $978.27 |
| 01/14/1987 | PAYMENT | $-399.66 | $0.00 | |
| 10/13/1986 | PAYMENT | $-199.82 | $399.66 | |
| 07/29/1986 | PAYMENT | $-199.82 | $599.48 | |
| 07/01/1986 | BILL | BIG TREES COMPANY THE | $799.30 | $799.30 |