Tax Account 1318-09-810-028
Owners
MAINS FAMILY TRUST 2005
PO BOX 1043
ZEPHYR COVE, NV 89448
MAINS, JEFF A & LESLIE A TTEE
MAINS, JEFF A TTEE
MAINS, LESLIE A TTEE
Account Summary
| Account ID | 1318-09-810-028 |
|---|---|
| Account Type | Real Estate |
| Location | 611 LAKE SHORE BL MARLA BAY GID |
| Balance | $3,178.68 |
| Currently Due | $1,059.56 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,238.62 |
| Total | $4,238.62 |
| Paid | $1,059.94 |
| Balance | $3,178.68 |
| Due | $1,059.56 |
| Ad Valorem Tax Rate | 2.8611 |
| Tax District | 190 (MARLA BAY 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 | $4,118.90 | $41.19 | $4,160.09 | $0.00 | $0.00 | 2.8611 | 190 |
| 2022/2023 REAL ESTATE TAXES | $3,990.71 | $0.00 | $3,990.71 | $0.00 | $0.00 | 2.8611 | 190 |
| 2021/2022 REAL ESTATE TAXES | $3,867.01 | $40.22 | $3,907.23 | $0.00 | $0.00 | 2.8611 | 190 |
| 2020/2021 REAL ESTATE TAXES | $3,741.59 | $0.00 | $3,741.59 | $0.00 | $0.00 | 2.8611 | 190 |
| 2019/2020 REAL ESTATE TAXES | $3,600.97 | $36.01 | $3,636.98 | $0.00 | $0.00 | 2.8611 | 190 |
| 2018/2019 REAL ESTATE TAXES | $3,436.72 | $34.37 | $3,471.09 | $0.00 | $0.00 | 2.8611 | 190 |
| 2017/2018 REAL ESTATE TAXES | $3,302.88 | $34.35 | $3,337.23 | $0.00 | $0.00 | 2.8611 | 190 |
| 2016/2017 REAL ESTATE TAXES | $3,221.52 | $107.61 | $3,329.13 | $0.00 | $0.00 | 2.8611 | 190 |
| 2015/2016 REAL ESTATE TAXES | $3,205.45 | $256.43 | $3,461.88 | $0.00 | $0.00 | 2.8611 | 190 |
| 2014/2015 REAL ESTATE TAXES | $3,108.11 | $0.00 | $3,108.11 | $0.00 | $0.00 | 2.8611 | 190 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S48 | Lake Tahoe Basin | 1.15 | .31 | .84 | .28 |
| 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 |
|---|---|---|---|---|
| 08/07/2024 | PAYMENT | FAMILY TRUST 2005 MAINS GOVACH ACH - 324240565 | $-1,059.94 | $3,178.68 |
| 07/15/2024 | BILL | MAINS FAMILY TRUST 2005 | $4,238.62 | $4,238.62 |
| 04/26/2024 | PAYMENT | CHECK ACH - 10001 | $-1,070.85 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $41.19 | $1,070.85 |
| 01/09/2024 | PAYMENT | JEFF MAINS GOVACH ACH - 315266210 | $-1,015.42 | $1,029.66 |
| 10/09/2023 | PAYMENT | MAINS, JEFF A & LESLIE A CHECK 5927 | $-1,029.66 | $2,045.08 |
| 08/24/2023 | PAYMENT | MAINS, JEFF A & LESLIE A CHECK 5923 | $-1,044.16 | $3,074.74 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-56.87 | $4,118.90 |
| 07/14/2023 | BILL | MAINS FAMILY TRUST 2005 | $4,175.77 | $4,175.77 |
| 03/09/2023 | PAYMENT | MAINS, JEFF A CHECK 56046304 | $-997.67 | $0.00 |
| 01/04/2023 | PAYMENT | MAINS, JEFFREY CHECK 0043946074 | $-997.67 | $997.67 |
| 10/08/2022 | PAYMENT | MAINS, JEFF CHECK 0021272083 | $-997.67 | $1,995.34 |
| 08/14/2022 | PAYMENT | MAINS, JEFFREY CHECK 0011771369 | $-997.70 | $2,993.01 |
| 07/19/2022 | BILL | MAINS, JEFF A & LESLIE A TTEE | $3,990.71 | $3,990.71 |
| 03/24/2022 | PAYMENT | MAINS, JEFF A CREDIT: D | $-40.22 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $1.55 | $40.22 |
| 02/18/2022 | PAYMENT | MAINS, JEFF A & LESLIE A TTEE CHECK | $-1,933.50 | $38.67 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $38.67 | $1,972.17 |
| 10/14/2021 | PAYMENT | MAINS, JEFF A & LESLIE A CHECK | $-966.75 | $1,933.50 |
| 08/11/2021 | PAYMENT | MAINS, JEFF A & LESLIE A CHECK | $-966.76 | $2,900.25 |
| 07/14/2021 | BILL | MAINS, JEFF A & LESLIE A TTEE | $3,867.01 | $3,867.01 |
| 01/15/2021 | PAYMENT | MAINS, JEFF A & LESLIE A CHECK | $-935.39 | $0.00 |
| 12/30/2020 | PAYMENT | MAINS, JEFF A & LESLIE A CHECK | $-935.39 | $935.39 |
| 09/16/2020 | PAYMENT | MAINS, JEFF A & LESLIE A CHECK | $-935.39 | $1,870.78 |
| 08/11/2020 | PAYMENT | MAINS, JEFF A & LESLIE A CHECK | $-935.42 | $2,806.17 |
| 07/13/2020 | BILL | MAINS, JEFF A & LESLIE A TTEE | $3,741.59 | $3,741.59 |
| 03/12/2020 | PAYMENT | MAINS, JEFF A CREDIT: D | $-1,836.49 | $0.00 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $36.01 | $1,836.49 |
| 10/03/2019 | PAYMENT | MAINS, JEFF A & LESLIE A TTEE CHECK | $-900.24 | $1,800.48 |
| 08/22/2019 | PAYMENT | MAINS, JEFF A & LESLIE A CHECK | $-900.25 | $2,700.72 |
| 07/15/2019 | BILL | MAINS, JEFF A & LESLIE A TTEE | $3,600.97 | $3,600.97 |
| 04/16/2019 | PAYMENT | REGIONAL LENDER CENTER CHECK | $-34.37 | $0.00 |
| 04/09/2019 | PAYMENT | MAINS, JEFF A & LESLIE A TTEE CHECK | $-859.18 | $34.37 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $34.37 | $893.55 |
| 01/08/2019 | PAYMENT | MAINS, JEFF A & LESLIE A TTEE CHECK | $-859.18 | $859.18 |
| 10/11/2018 | PAYMENT | MAINS, JEFF A & LESLIE A TTEE CHECK | $-859.18 | $1,718.36 |
| 07/25/2018 | PAYMENT | MAINS, JEFF A & LESLIE A TTEE CHECK | $-859.18 | $2,577.54 |
| 07/12/2018 | BILL | MAINS, JEFF A & LESLIE A TTEE | $3,436.72 | $3,436.72 |
| 04/18/2018 | PAYMENT | MAINS, JEFF A & LESLIE A TTEE CHECK | $-34.35 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $1.32 | $34.35 |
| 02/21/2018 | PAYMENT | MAINS, JEFF A & LESLIE A TTEE CHECK | $-825.72 | $33.03 |
| 02/21/2018 | ADJUSTMENT | WRONG AMT POSTED | $828.72 | $858.75 |
| 02/21/2018 | VOID | MAINS, JEFF A & LESLIE A TTEE CHECK | $-828.72 | $30.03 |
| 02/21/2018 | PAYMENT | Auto Restore Payment CHECK | $-825.72 | $858.75 |
| 02/21/2018 | ADJUSTMENT | Auto Adjust Out Payment | $825.72 | $1,684.47 |
| 02/21/2018 | ADJUSTMENT | WRONG AMT POSTED | $825.75 | $858.75 |
| 02/21/2018 | VOID | MAINS, JEFF A & LESLIE A TTEE CHECK | $-825.72 | $33.00 |
| 02/21/2018 | VOID | MAINS, JEFF A & LESLIE A TTEE CHECK | $-825.75 | $858.72 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $33.03 | $1,684.47 |
| 10/06/2017 | PAYMENT | MAINS, JEFF A & LESLIE A TTEE CHECK | $-825.72 | $1,651.44 |
| 08/18/2017 | PAYMENT | MAINS, JEFF A & LESLIE A TTEE CHECK | $-825.72 | $2,477.16 |
| 07/14/2017 | BILL | MAINS, JEFF A & LESLIE A TTEE | $3,302.88 | $3,302.88 |
| 04/04/2017 | PAYMENT | MAINS, JEFF A & LESLIE A TTEE CHECK | $-837.60 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $32.22 | $837.60 |
| 01/23/2017 | PAYMENT | MAINS, JEFF A & LESLIE A TTEE CHECK | $-75.39 | $805.38 |
| 01/23/2017 | PAYMENT | MAINS, JEFF A & LESLIE A TTEE CHECK | $-805.38 | $880.77 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $41.88 | $1,686.15 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.29 | $1,644.27 |
| 10/08/2016 | PAYMENT | MAINS, JEFF A & LESLIE A TTEE CHECK | $-805.38 | $1,642.98 |
| 09/09/2016 | PAYMENT | MAINS, JEFF A & LESLIE A TTEE CHECK | $-805.38 | $2,448.36 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $32.22 | $3,253.74 |
| 07/12/2016 | BILL | MAINS, JEFF A & LESLIE A TTEE | $3,221.52 | $3,221.52 |
| 04/22/2016 | PAYMENT | MAINS, JEFF A & LESLIE A TTEE CHECK | $-2,660.51 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $144.24 | $2,660.51 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $80.14 | $2,516.27 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $32.05 | $2,436.13 |
| 07/30/2015 | PAYMENT | MAINS, JEFF A & LESLIE A TTEE CHECK | $-801.37 | $2,404.08 |
| 07/14/2015 | BILL | MAINS, JEFF A & LESLIE A TTEE | $3,205.45 | $3,205.45 |
| 02/17/2015 | PAYMENT | WELLS FARGO CHECK | $-777.02 | $0.00 |
| 01/06/2015 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-777.02 | $777.02 |
| 10/03/2014 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-777.02 | $1,554.04 |
| 08/18/2014 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-777.05 | $2,331.06 |
| 07/17/2014 | BILL | MAINS, JEFF A & LESLIE A TTEE | $3,108.11 | $3,108.11 |
| 03/04/2014 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-754.87 | $0.00 |
| 01/07/2014 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-754.87 | $754.87 |
| 10/03/2013 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-754.87 | $1,509.74 |
| 08/16/2013 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-754.87 | $2,264.61 |
| 07/16/2013 | BILL | MAINS, JEFF A & LESLIE A TTEES | $3,019.48 | $3,019.48 |
| 03/04/2013 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-725.25 | $0.00 |
| 01/07/2013 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-725.25 | $725.25 |
| 10/03/2012 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-725.25 | $1,450.50 |
| 08/17/2012 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-725.28 | $2,175.75 |
| 07/13/2012 | BILL | MAINS, JEFF A & LESLIE A TTEES | $2,901.03 | $2,901.03 |
| 03/02/2012 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-685.10 | $0.00 |
| 01/04/2012 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-685.10 | $685.10 |
| 10/03/2011 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-685.10 | $1,370.20 |
| 08/13/2011 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-685.10 | $2,055.30 |
| 07/15/2011 | BILL | MAINS, JEFF A & LESLIE A TTEES | $2,740.40 | $2,740.40 |
| 03/08/2011 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-649.45 | $0.00 |
| 01/03/2011 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-649.45 | $649.45 |
| 10/01/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-649.45 | $1,298.90 |
| 08/12/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-649.48 | $1,948.35 |
| 07/14/2010 | BILL | MAINS, KATHLEEN BORLA | $2,597.83 | $2,597.83 |
| 03/01/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-605.77 | $0.00 |
| 01/04/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-605.77 | $605.77 |
| 10/01/2009 | PAYMENT | AURORA LOAN SERVICES CHECK | $-605.77 | $1,211.54 |
| 08/13/2009 | PAYMENT | AURORA LOAN SERVICES CHECK | $-605.80 | $1,817.31 |
| 07/13/2009 | BILL | MAINS, KATHLEEN BORLA | $2,423.11 | $2,423.11 |
| 03/02/2009 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-539.21 | $0.00 |
| 01/02/2009 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-539.21 | $539.21 |
| 10/06/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-539.21 | $1,078.42 |
| 08/20/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-539.24 | $1,617.63 |
| 07/18/2008 | BILL | MAINS, KATHLEEN BORLA | $2,156.87 | $2,156.87 |
| 03/03/2008 | PAYMENT | WESTLAKE SETTLEMENT | $-499.28 | $0.00 |
| 01/07/2008 | PAYMENT | WESTLAKE SETTLEMENT | $-499.26 | $499.28 |
| 10/01/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-499.26 | $998.54 |
| 08/20/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-499.26 | $1,497.80 |
| 07/01/2007 | BILL | MAINS, KATHLEEN BORLA | $1,997.06 | $1,997.06 |
| 03/05/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-462.30 | $0.00 |
| 12/27/2006 | PAYMENT | WESTLAKE SETTLEMENT | $-462.29 | $462.30 |
| 09/27/2006 | PAYMENT | AURORA LOAN SERVICES | $-462.29 | $924.59 |
| 08/09/2006 | PAYMENT | AURORA LOAN SERVICES | $-462.29 | $1,386.88 |
| 07/01/2006 | BILL | MAINS, KATHLEEN BORLA | $1,849.17 | $1,849.17 |
| 06/19/2006 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $0.00 |
| 02/28/2006 | PAYMENT | AURORA LOAN SERVICES | $-428.07 | $0.00 |
| 12/28/2005 | PAYMENT | AURORA LOAN SERVICES | $-428.04 | $428.07 |
| 09/28/2005 | PAYMENT | AURORA LOAN SERVICES | $-428.04 | $856.11 |
| 08/12/2005 | PAYMENT | AURORA LOAN SERVICES | $-428.04 | $1,284.15 |
| 07/01/2005 | BILL | MAINS, KATHLEEN BORLA | $1,712.19 | $1,712.19 |
| 03/01/2005 | PAYMENT | AURORA LOAN SERVICES | $-398.94 | $0.00 |
| 01/11/2005 | PAYMENT | MAINS, KATHLEEN B | $-398.92 | $398.94 |
| 10/12/2004 | PAYMENT | MAINS, KATHLEEN B | $-398.92 | $797.86 |
| 08/23/2004 | PAYMENT | MAINS, KATHLEEN B | $-398.92 | $1,196.78 |
| 07/01/2004 | BILL | MAINS, KATHLEEN B | $1,595.70 | $1,595.70 |
| 03/09/2004 | PAYMENT | MAINS, KATHLEEN B | $-389.42 | $0.00 |
| 02/10/2004 | PAYMENT | MAINS, KATHLEEN B | $-404.99 | $389.42 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $15.58 | $794.41 |
| 10/13/2003 | PAYMENT | MAINS, KATHLEEN B | $-389.41 | $778.83 |
| 09/11/2003 | PAYMENT | MAINS, KATHLEEN B | $-404.99 | $1,168.24 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $15.58 | $1,573.23 |
| 07/01/2003 | BILL | MAINS, KATHLEEN B | $1,557.65 | $1,557.65 |
| 03/10/2003 | PAYMENT | MAINS, KATHLEEN B | $-384.66 | $0.00 |
| 01/13/2003 | PAYMENT | MAINS, KATHLEEN B | $-384.63 | $384.66 |
| 10/16/2002 | PAYMENT | MAINS, KATHLEEN B | $-384.63 | $769.29 |
| 08/08/2002 | PAYMENT | MAINS, KATHLEEN B | $-384.63 | $1,153.92 |
| 07/01/2002 | BILL | MAINS, KATHLEEN B | $1,538.55 | $1,538.55 |
| 03/07/2002 | PAYMENT | MAINS, KATHLEEN B | $-382.87 | $0.00 |
| 01/10/2002 | PAYMENT | MAINS, KATHLEEN B | $-382.85 | $382.87 |
| 10/03/2001 | PAYMENT | MAINS, KATHLEEN B | $-382.85 | $765.72 |
| 08/08/2001 | PAYMENT | MAINS, KATHLEEN B | $-382.85 | $1,148.57 |
| 07/01/2001 | BILL | MAINS, KATHLEEN B | $1,531.42 | $1,531.42 |
| 03/12/2001 | PAYMENT | MAINS, KATHLEEN B | $-244.88 | $0.00 |
| 01/10/2001 | PAYMENT | MAINS, KATHLEEN B | $-244.87 | $244.88 |
| 10/26/2000 | PAYMENT | MAINS, KATHLEEN B | $-254.66 | $489.75 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $9.79 | $744.41 |
| 08/30/2000 | PAYMENT | MAINS, KATHLEEN B | $-244.87 | $734.62 |
| 07/01/2000 | BILL | MAINS, KATHLEEN B | $979.49 | $979.49 |
| 03/02/2000 | PAYMENT | MAINS, KATHLEEN B | $-244.48 | $0.00 |
| 01/14/2000 | PAYMENT | MAINS, KATHLEEN B | $-244.45 | $244.48 |
| 10/08/1999 | PAYMENT | MAINS, KATHLEEN B | $-244.45 | $488.93 |
| 08/06/1999 | PAYMENT | MAINS, KATHLEEN B | $-244.45 | $733.38 |
| 07/01/1999 | BILL | MAINS, KATHLEEN B | $977.83 | $977.83 |
| 03/10/1999 | PAYMENT | MAINS, KATHLEEN B | $-249.47 | $0.00 |
| 01/11/1999 | PAYMENT | MAINS, KATHLEEN B | $-249.47 | $249.47 |
| 11/23/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $498.94 |
| 10/12/1998 | PAYMENT | MAINS, KATHLEEN B | $-249.47 | $498.94 |
| 08/13/1998 | PAYMENT | MAINS, KATHLEEN B | $-249.47 | $748.41 |
| 07/01/1998 | BILL | MAINS, KATHLEEN B | $997.88 | $997.88 |
| 03/10/1998 | PAYMENT | MAINS, KATHLEEN B | $-246.02 | $0.00 |
| 01/13/1998 | PAYMENT | MAINS, KATHLEEN B | $-246.02 | $246.02 |
| 10/09/1997 | PAYMENT | MAINS, KATHLEEN B | $-246.02 | $492.04 |
| 08/13/1997 | PAYMENT | MAINS, KATHLEEN B | $-246.02 | $738.06 |
| 07/01/1997 | BILL | MAINS, KATHLEEN B | $984.08 | $984.08 |
| 01/28/1997 | PAYMENT | MAINS, KATHLEEN B | $-516.45 | $0.00 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $10.13 | $516.45 |
| 10/14/1996 | PAYMENT | MAINS, KATHLEEN B | $-253.15 | $506.32 |
| 09/24/1996 | PAYMENT | MAINS, KATHLEEN B | $-263.28 | $759.47 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $10.13 | $1,022.75 |
| 07/01/1996 | BILL | MAINS, KATHLEEN B | $1,012.62 | $1,012.62 |
| 03/21/1996 | PAYMENT | $-249.50 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $9.60 | $249.50 |
| 03/04/1996 | PAYMENT | $-249.50 | $239.90 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $9.60 | $489.40 |
| 10/06/1995 | PAYMENT | $-239.90 | $479.80 | |
| 08/10/1995 | PAYMENT | $-239.90 | $719.70 | |
| 07/01/1995 | BILL | MAINS, KATHLEEN B | $959.60 | $959.60 |
| 03/01/1995 | PAYMENT | $-218.15 | $0.00 | |
| 01/11/1995 | PAYMENT | $-218.13 | $218.15 | |
| 10/10/1994 | PAYMENT | $-218.13 | $436.28 | |
| 07/21/1994 | PAYMENT | $-218.13 | $654.41 | |
| 07/01/1994 | BILL | MAINS, KATHLEEN B | $872.54 | $872.54 |
| 02/23/1994 | PAYMENT | $-215.17 | $0.00 | |
| 01/06/1994 | PAYMENT | $-215.17 | $215.17 | |
| 10/20/1993 | PAYMENT | $-223.78 | $430.34 | |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $8.61 | $654.12 |
| 08/17/1993 | PAYMENT | $-215.17 | $645.51 | |
| 07/01/1993 | BILL | MAINS, KATHLEEN B | $860.68 | $860.68 |
| 03/05/1993 | PAYMENT | $-212.26 | $0.00 | |
| 01/07/1993 | PAYMENT | $-212.24 | $212.26 | |
| 08/19/1992 | PAYMENT | $-424.48 | $424.50 | |
| 07/01/1992 | BILL | MAINS, KATHLEEN B | $848.98 | $848.98 |
| 03/03/1992 | PAYMENT | $-195.24 | $0.00 | |
| 01/13/1992 | PAYMENT | $-195.24 | $195.24 | |
| 10/14/1991 | PAYMENT | $-195.24 | $390.48 | |
| 08/15/1991 | PAYMENT | $-195.24 | $585.72 | |
| 07/01/1991 | BILL | MAINS, KATHLEEN B | $780.96 | $780.96 |
| 01/28/1991 | PAYMENT | $-198.96 | $0.00 | |
| 01/23/1991 | PAYMENT | $-206.91 | $198.96 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $7.96 | $405.87 |
| 08/27/1990 | PAYMENT | $-405.86 | $397.91 | |
| 08/27/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $7.96 | $803.77 |
| 07/01/1990 | BILL | BORLA, THEODORE H | $795.81 | $795.81 |
| 02/13/1990 | PAYMENT | $-379.20 | $0.00 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $7.44 | $379.20 |
| 09/18/1989 | PAYMENT | $-379.20 | $371.76 | |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $7.44 | $750.96 |
| 07/01/1989 | BILL | BORLA, THEODORE H | $743.52 | $743.52 |
| 02/27/1989 | PAYMENT | $-361.66 | $0.00 | |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $7.09 | $361.66 |
| 09/09/1988 | PAYMENT | $-177.27 | $354.57 | |
| 07/27/1988 | PAYMENT | $-177.27 | $531.84 | |
| 07/01/1988 | BILL | BORLA, THEODORE H | $709.11 | $709.11 |
| 12/28/1987 | PAYMENT | $-349.72 | $0.00 | |
| 09/22/1987 | PAYMENT | $-356.69 | $349.72 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $6.99 | $706.41 |
| 07/01/1987 | BILL | BORLA, THEODORE H | $699.42 | $699.42 |
| 01/13/1987 | PAYMENT | $-310.73 | $0.00 | |
| 09/11/1986 | PAYMENT | $-316.93 | $310.73 | |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $6.21 | $627.66 |
| 07/01/1986 | BILL | BORLA,THEODORE H | $621.45 | $621.45 |