Tax Account 1318-10-311-003
Owners
RODGERS REV TRUST 2012 ET AL
1881 NASH DR
SAN MATEO, CA 94401
RODGERS, GAEL G TTEE ET AL
COLLOM FAM REV TRUST 2020 25%
COLLOM, CRAIG S TTEE &
COLLOM, COLETTE R TTEE
COLLOM, BRENT D 25%
RODGERS REVOC TRUST 2012 50%
RODGERS, GAEL GANDER TTEE
Account Summary
| Account ID | 1318-10-311-003 |
|---|---|
| Account Type | Real Estate |
| Location | 666 N MARTIN DR ZEPHYR HEIGHTS GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,582.84 |
| Total | $3,582.84 |
| Paid | $3,582.84 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.1409 |
| Tax District | 170 (ZEPHYR HEIGHTS 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 | $3,322.22 | $0.00 | $3,322.22 | $0.00 | $0.00 | 3.1409 | 170 |
| 2022/2023 REAL ESTATE TAXES | $3,075.01 | $107.63 | $3,182.64 | $0.00 | $0.00 | 3.1409 | 170 |
| 2021/2022 REAL ESTATE TAXES | $2,845.03 | $28.45 | $2,873.48 | $0.00 | $0.00 | 3.1409 | 170 |
| 2020/2021 REAL ESTATE TAXES | $2,751.08 | $27.51 | $2,778.59 | $0.00 | $0.00 | 3.1409 | 170 |
| 2019/2020 REAL ESTATE TAXES | $2,649.70 | $0.00 | $2,649.70 | $0.00 | $0.00 | 3.1409 | 170 |
| 2018/2019 REAL ESTATE TAXES | $2,528.36 | $50.56 | $2,578.92 | $0.00 | $0.00 | 3.1409 | 170 |
| 2017/2018 REAL ESTATE TAXES | $2,429.23 | $0.00 | $2,429.23 | $0.00 | $0.00 | 3.1409 | 170 |
| 2016/2017 REAL ESTATE TAXES | $2,368.69 | $23.69 | $2,392.38 | $0.00 | $0.00 | 3.1409 | 170 |
| 2015/2016 REAL ESTATE TAXES | $2,359.57 | $0.00 | $2,359.57 | $0.00 | $0.00 | 3.1409 | 170 |
| 2014/2015 REAL ESTATE TAXES | $2,286.92 | $22.87 | $2,309.79 | $0.00 | $0.00 | 3.1409 | 170 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S48 | Lake Tahoe Basin | 1.15 | 1.15 | .00 | .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 |
|---|---|---|---|---|
| 08/12/2024 | PAYMENT | CRAIG COLLOM GOV GOVOLUTION - 324416183 | $-3,582.84 | $0.00 |
| 07/15/2024 | BILL | RODGERS REV TRUST 2012 ET AL | $3,582.84 | $3,582.84 |
| 08/14/2023 | PAYMENT | REV TRUST 2012 ET AL RODGERS SYS GOVOLUTION - 308680986 ORIG: GOV | $-3,322.22 | $0.00 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-16.16 | $3,322.22 |
| 08/14/2023 | ADJUSTMENT | REV TRUST 2012 ET AL RODGERS GOV GOVOLUTION - 308680986 VOIDED PAYMENT: 1186187. REASON: AMENDMENT TO RE 2024 | $3,338.38 | $3,338.38 |
| 07/31/2023 | PAYMENT | REV TRUST 2012 ET AL RODGERS GOV GOVOLUTION - 308680986 | $-3,338.38 | $0.00 |
| 07/14/2023 | BILL | RODGERS REV TRUST 2012 ET AL | $3,338.38 | $3,338.38 |
| 04/03/2023 | PAYMENT | CRAIG COLLOM GOV GOVOLUTION - 303207734 | $-1,645.13 | $0.00 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $76.88 | $1,645.13 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $30.75 | $1,568.25 |
| 07/27/2022 | PAYMENT | GAEL G TTEE ET AL RODGERS GOV GOVOLUTION - 292930317 | $-1,537.51 | $1,537.50 |
| 07/19/2022 | BILL | RODGERS, GAEL G TTEE ET AL | $3,075.01 | $3,075.01 |
| 03/16/2022 | PAYMENT | CRAIG COLLOM CREDIT: D | $-1,450.95 | $0.00 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $28.45 | $1,450.95 |
| 08/03/2021 | PAYMENT | CRAIG COLLOM CREDIT: D | $-1,422.53 | $1,422.50 |
| 07/14/2021 | BILL | RODGERS, GAEL G TTEE ET AL | $2,845.03 | $2,845.03 |
| 02/16/2021 | PAYMENT | CRAIG COLLOM CREDIT: D | $-1,403.03 | $0.00 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $27.51 | $1,403.03 |
| 10/05/2020 | PAYMENT | CRAIG COLLOM CREDIT: D | $-687.76 | $1,375.52 |
| 08/12/2020 | PAYMENT | CRAIG COLLOM CREDIT: D | $-9.00 | $2,063.28 |
| 07/27/2020 | PAYMENT | RODGERS, GAEL G TTEE ET AL CHECK | $-678.80 | $2,072.28 |
| 07/27/2020 | ADJUSTMENT | wrong amount keyed. ck | $687.80 | $2,751.08 |
| 07/27/2020 | VOID | COLLOM, CRAIG CHECK | $-687.80 | $2,063.28 |
| 07/13/2020 | BILL | RODGERS, GAEL G TTEE ET AL | $2,751.08 | $2,751.08 |
| 01/10/2020 | PAYMENT | RODGERS, GAEL G TTEE ET AL CHECK | $-1,324.84 | $0.00 |
| 08/15/2019 | PAYMENT | RODGERS, CRAIG CHECK | $-1,324.86 | $1,324.84 |
| 07/15/2019 | BILL | RODGERS, GAEL G TTEE ET AL | $2,649.70 | $2,649.70 |
| 03/07/2019 | PAYMENT | RODGERS, GAEL G CHECK | $-1,289.46 | $0.00 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $25.28 | $1,289.46 |
| 11/08/2018 | PAYMENT | RODGERS, GAEL G TTEE ET AL CHECK | $-25.28 | $1,264.18 |
| 10/29/2018 | PAYMENT | RODGERS, GAEL G TTEE ET AL CHECK | $-632.09 | $1,289.46 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $25.28 | $1,921.55 |
| 08/29/2018 | PAYMENT | RODGERS, GAEL G CHECK | $-632.09 | $1,896.27 |
| 07/12/2018 | BILL | RODGERS, GAEL G TTEE ET AL | $2,528.36 | $2,528.36 |
| 12/31/2017 | PAYMENT | RODGERS, G CHECK | $-1,214.60 | $0.00 |
| 09/29/2017 | PAYMENT | COLLOM, MICHAEL & RODGERS, G CHECK | $-607.30 | $1,214.60 |
| 08/10/2017 | PAYMENT | COLLOM, MICHAEL & RODGERS, G CHECK | $-607.33 | $1,821.90 |
| 07/14/2017 | BILL | COLLOM, MICHAEL & RODGERS, G | $2,429.23 | $2,429.23 |
| 03/08/2017 | PAYMENT | COLLOM, MICHAEL & RODGERS, G CHECK | $-592.17 | $0.00 |
| 01/23/2017 | PAYMENT | COLLOM, MICHAEL & RODGERS, G CHECK | $-615.86 | $592.17 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $23.69 | $1,208.03 |
| 09/19/2016 | PAYMENT | COLLOM, MICHAEL & RODGERS, G CHECK | $-592.17 | $1,184.34 |
| 08/03/2016 | PAYMENT | COLLOM, MICHAEL & RODGERS, G CHECK | $-592.18 | $1,776.51 |
| 07/12/2016 | BILL | COLLOM, MICHAEL & RODGERS, G | $2,368.69 | $2,368.69 |
| 03/08/2016 | PAYMENT | COLLOM, MICHAEL & RODGERS, G CHECK | $-589.89 | $0.00 |
| 01/06/2016 | PAYMENT | COLLOM, MICHAEL & RODGERS, G CHECK | $-589.89 | $589.89 |
| 10/01/2015 | PAYMENT | COLLOM, MICHAEL & RODGERS, G CHECK | $-589.89 | $1,179.78 |
| 08/06/2015 | PAYMENT | COLLOM, MICHAEL & RODGERS, G CHECK | $-589.90 | $1,769.67 |
| 07/14/2015 | BILL | COLLOM, MICHAEL & RODGERS, G | $2,359.57 | $2,359.57 |
| 02/23/2015 | PAYMENT | COLLOM, MICHAEL & RODGERS TRUS CHECK | $-571.73 | $0.00 |
| 01/06/2015 | PAYMENT | COLLOM, MICHAEL & RODGERS TRUS CHECK | $-571.73 | $571.73 |
| 12/01/2014 | PAYMENT | COLLOM, MICHAEL & RODGERS TRUS CHECK | $-594.60 | $1,143.46 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $22.87 | $1,738.06 |
| 08/08/2014 | PAYMENT | COLLOM, MICHAEL & RODGERS TRUS CHECK | $-571.73 | $1,715.19 |
| 07/17/2014 | BILL | COLLOM, MICHAEL & RODGERS TRUS | $2,286.92 | $2,286.92 |
| 03/10/2014 | PAYMENT | COLLOM, MICHAEL & RODGERS TRUS CHECK | $-555.14 | $0.00 |
| 01/07/2014 | PAYMENT | COLLOM, MICHAEL & RODGERS TRUS CHECK | $-555.14 | $555.14 |
| 10/15/2013 | PAYMENT | COLLOM, MICHAEL & RODGERS TRUS CHECK | $-555.14 | $1,110.28 |
| 07/25/2013 | PAYMENT | COLLOM, MICHAEL & RODGERS TRUS CHECK | $-555.17 | $1,665.42 |
| 07/16/2013 | BILL | COLLOM, MICHAEL & RODGERS TRUS | $2,220.59 | $2,220.59 |
| 02/19/2013 | PAYMENT | COLLOM, MICHAEL & RODGERS TRUS CHECK | $-534.04 | $0.00 |
| 01/02/2013 | PAYMENT | COLLOM, MICHAEL & RODGERS TRUS CHECK | $-534.04 | $534.04 |
| 09/24/2012 | PAYMENT | COLLOM, MICHAEL & RODGERS TRUS CHECK | $-534.04 | $1,068.08 |
| 08/15/2012 | PAYMENT | COLLOM, MICHAEL & RODGERS TRUS CHECK | $-534.05 | $1,602.12 |
| 07/13/2012 | BILL | COLLOM, MICHAEL & RODGERS TRUS | $2,136.17 | $2,136.17 |
| 12/02/2011 | PAYMENT | COLLOM, MICHAEL & RODGERS TRUS CHECK | $-1,009.64 | $0.00 |
| 10/13/2011 | PAYMENT | COLLOM, MICHAEL & RODGERS TRUS CHECK | $-504.82 | $1,009.64 |
| 08/17/2011 | PAYMENT | COLLOM, MICHAEL & RODGERS TRUS CHECK | $-504.83 | $1,514.46 |
| 07/15/2011 | BILL | COLLOM, MICHAEL & RODGERS TRUS | $2,019.29 | $2,019.29 |
| 03/11/2011 | PAYMENT | COLLOM, MICHAEL & RODGERS TRUS CHECK | $-480.58 | $0.00 |
| 10/07/2010 | PAYMENT | COLLOM, MICHAEL & RODGERS TRUS CHECK | $-480.58 | $480.58 |
| 10/07/2010 | PAYMENT | COLLOM, MICHAEL & RODGERS TRUS CHECK | $-480.58 | $961.16 |
| 08/05/2010 | PAYMENT | COLLOM, MICHAEL & RODGERS TRUS CHECK | $-480.58 | $1,441.74 |
| 07/14/2010 | BILL | COLLOM, MICHAEL & RODGERS TRUS | $1,922.32 | $1,922.32 |
| 02/12/2010 | PAYMENT | COLLOM, MICHAEL & RODGERS TRUS CHECK | $-448.15 | $0.00 |
| 12/10/2009 | PAYMENT | COLLOM, MICHAEL & RODGERS TRUS CHECK | $-448.15 | $448.15 |
| 08/03/2009 | PAYMENT | COLLOM, MICHAEL & RODGERS TRUS CHECK | $-896.30 | $896.30 |
| 07/13/2009 | BILL | COLLOM, MICHAEL & RODGERS TRUS | $1,792.60 | $1,792.60 |
| 12/05/2008 | PAYMENT | COLLOM, MICHAEL & RODGERS TRUS CHECK | $-801.00 | $0.00 |
| 09/15/2008 | PAYMENT | COLLOM, MICHAEL & RODGERS TRUS CHECK | $-400.50 | $801.00 |
| 08/04/2008 | PAYMENT | COLLOM, MICHAEL & RODGERS TRUS CHECK | $-400.50 | $1,201.50 |
| 07/18/2008 | BILL | COLLOM, MICHAEL & RODGERS TRUS | $1,602.00 | $1,602.00 |
| 03/12/2008 | PAYMENT | COLLOM, MICHAEL & RO | $-370.83 | $0.00 |
| 12/03/2007 | PAYMENT | COLLOM, MICHAEL & RO | $-370.81 | $370.83 |
| 10/22/2007 | PAYMENT | COLLOM, MICHAEL & RO | $-385.64 | $741.64 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $14.83 | $1,127.28 |
| 08/13/2007 | PAYMENT | COLLOM, MICHAEL & RO | $-370.81 | $1,112.45 |
| 07/01/2007 | BILL | COLLOM, MICHAEL & RODGERS, GAE | $1,483.26 | $1,483.26 |
| 03/08/2007 | PAYMENT | COLLOM, MICHAEL & RO | $-343.39 | $0.00 |
| 01/02/2007 | PAYMENT | COLLOM, MICHAEL & RO | $-343.36 | $343.39 |
| 10/05/2006 | PAYMENT | COLLOM, MICHAEL & RO | $-343.36 | $686.75 |
| 08/16/2006 | PAYMENT | COLLOM, MICHAEL & RO | $-343.36 | $1,030.11 |
| 07/01/2006 | BILL | COLLOM, MICHAEL & RODGERS, GAE | $1,373.47 | $1,373.47 |
| 06/20/2006 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $0.00 |
| 03/09/2006 | PAYMENT | GAEL RODGERS | $-317.94 | $0.00 |
| 01/12/2006 | PAYMENT | GAEL RODGERS | $-317.93 | $317.94 |
| 10/13/2005 | PAYMENT | GAEL RODGERS | $-317.93 | $635.87 |
| 08/03/2005 | PAYMENT | DUNNE, JOSEPH E JR & | $-317.93 | $953.80 |
| 07/01/2005 | BILL | DUNNE, JOSEPH E JR & RODGERS, | $1,271.73 | $1,271.73 |
| 03/04/2005 | PAYMENT | DUNNE, MAUREEN & ROD | $-296.31 | $0.00 |
| 01/03/2005 | PAYMENT | GAEL RODGERS | $-296.31 | $296.31 |
| 10/20/2004 | PAYMENT | DUNNE, MAUREEN & ROD | $-308.16 | $592.62 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $11.85 | $900.78 |
| 08/18/2004 | PAYMENT | DUNNE, MAUREEN & ROD | $-296.31 | $888.93 |
| 07/01/2004 | BILL | DUNNE, MAUREEN & RODGERS, GAEL | $1,185.24 | $1,185.24 |
| 03/03/2004 | PAYMENT | DUNNE, MAUREEN & ROD | $-289.64 | $0.00 |
| 01/13/2004 | PAYMENT | GAEL RODGERS | $-289.63 | $289.64 |
| 10/02/2003 | PAYMENT | GAEL ROGERS | $-289.63 | $579.27 |
| 08/18/2003 | PAYMENT | DUNNE, MAUREEN & ROD | $-289.63 | $868.90 |
| 07/01/2003 | BILL | DUNNE, MAUREEN & RODGERS, GAEL | $1,158.53 | $1,158.53 |
| 03/13/2003 | PAYMENT | DUNNE, MAUREEN & ROD | $-589.15 | $0.00 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $11.55 | $589.15 |
| 10/11/2002 | PAYMENT | GAEL RODGERS | $-288.79 | $577.60 |
| 08/26/2002 | PAYMENT | GAEL RODGERS | $-288.79 | $866.39 |
| 07/01/2002 | BILL | DUNNE, MAUREEN & RODGERS, GAEL | $1,155.18 | $1,155.18 |
| 03/05/2002 | PAYMENT | GAEL RODGERS | $-286.31 | $0.00 |
| 01/07/2002 | PAYMENT | GAEL RODGERS | $-286.30 | $286.31 |
| 10/04/2001 | PAYMENT | GAEL RODGERS | $-286.30 | $572.61 |
| 08/20/2001 | PAYMENT | GAEL RODGERS | $-286.30 | $858.91 |
| 07/01/2001 | BILL | DUNNE, MAUREEN & RODGERS, GAEL | $1,145.21 | $1,145.21 |
| 03/14/2001 | PAYMENT | DUNNE, MAUREEN & ROD | $-239.38 | $0.00 |
| 01/08/2001 | PAYMENT | GAEL RODGERS | $-239.36 | $239.38 |
| 10/09/2000 | PAYMENT | GAEL RODGERS | $-239.36 | $478.74 |
| 08/22/2000 | PAYMENT | DUNNE, MAUREEN & ROD | $-239.36 | $718.10 |
| 07/01/2000 | BILL | DUNNE, MAUREEN & RODGERS, GAEL | $957.46 | $957.46 |
| 03/15/2000 | PAYMENT | GEL RODGERS | $-239.01 | $0.00 |
| 01/06/2000 | PAYMENT | GAEL RODGERS | $-239.00 | $239.01 |
| 10/05/1999 | PAYMENT | DUNNE, MAUREEN & ROD | $-239.00 | $478.01 |
| 08/11/1999 | PAYMENT | GAEL RODGERS | $-239.00 | $717.01 |
| 07/01/1999 | BILL | DUNNE, MAUREEN & RODGERS, GAEL | $956.01 | $956.01 |
| 03/10/1999 | PAYMENT | GAEL RODGERS | $-242.76 | $0.00 |
| 01/07/1999 | PAYMENT | RODGERS,G | $-242.73 | $242.76 |
| 11/23/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $485.49 |
| 10/09/1998 | PAYMENT | GAEL RODGERS | $-242.73 | $485.49 |
| 08/13/1998 | PAYMENT | GAEL RODGERS | $-242.73 | $728.22 |
| 07/01/1998 | BILL | DUNNE, MAUREEN & RODGERS, GAEL | $970.95 | $970.95 |
| 03/03/1998 | PAYMENT | GAEL RODGERS | $-239.16 | $0.00 |
| 01/13/1998 | PAYMENT | DUNNE, MAUREEN & ROD | $-239.16 | $239.16 |
| 10/09/1997 | PAYMENT | DUNNE, MAUREEN & ROD | $-239.16 | $478.32 |
| 08/08/1997 | PAYMENT | DUNNE, MAUREEN & ROD | $-239.16 | $717.48 |
| 07/01/1997 | BILL | DUNNE, MAUREEN & RODGERS, GAEL | $956.64 | $956.64 |
| 03/04/1997 | PAYMENT | DUNNE, MAUREEN & ROD | $-245.31 | $0.00 |
| 01/08/1997 | PAYMENT | GAEL RODGERS | $-245.30 | $245.31 |
| 10/08/1996 | PAYMENT | DUNNE, MAUREEN & ROD | $-245.30 | $490.61 |
| 08/12/1996 | PAYMENT | DUNNE, MAUREEN & ROD | $-245.30 | $735.91 |
| 07/01/1996 | BILL | DUNNE, MAUREEN & RODGERS, GAEL | $981.21 | $981.21 |
| 01/09/1996 | PAYMENT | $-462.80 | $0.00 | |
| 10/06/1995 | PAYMENT | $-231.39 | $462.80 | |
| 08/22/1995 | PAYMENT | $-231.39 | $694.19 | |
| 07/01/1995 | BILL | DUNNE, MAUREEN B | $925.58 | $925.58 |
| 03/16/1995 | PAYMENT | $-213.59 | $0.00 | |
| 12/29/1994 | PAYMENT | $-213.58 | $213.59 | |
| 10/10/1994 | PAYMENT | $-213.58 | $427.17 | |
| 08/08/1994 | PAYMENT | $-213.58 | $640.75 | |
| 07/01/1994 | BILL | DUNNE, MAUREEN B | $854.33 | $854.33 |
| 03/02/1994 | PAYMENT | $-430.04 | $0.00 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $8.43 | $430.04 |
| 10/08/1993 | PAYMENT | $-210.79 | $421.61 | |
| 08/17/1993 | PAYMENT | $-210.79 | $632.40 | |
| 07/01/1993 | BILL | DUNNE, MAUREEN B | $843.19 | $843.19 |
| 03/04/1993 | PAYMENT | $-207.17 | $0.00 | |
| 12/31/1992 | PAYMENT | $-207.14 | $207.17 | |
| 10/15/1992 | PAYMENT | $-207.14 | $414.31 | |
| 08/18/1992 | PAYMENT | $-207.14 | $621.45 | |
| 07/01/1992 | BILL | DUNNE, MAUREEN B | $828.59 | $828.59 |
| 03/09/1992 | PAYMENT | $-190.76 | $0.00 | |
| 01/08/1992 | PAYMENT | $-190.74 | $190.76 | |
| 10/08/1991 | PAYMENT | $-190.74 | $381.50 | |
| 08/20/1991 | PAYMENT | $-190.74 | $572.24 | |
| 07/01/1991 | BILL | DUNNE, MAUREEN B | $762.98 | $762.98 |
| 03/08/1991 | PAYMENT | $-191.06 | $0.00 | |
| 02/05/1991 | PAYMENT | $-198.67 | $191.06 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $7.64 | $389.73 |
| 12/18/1990 | PAYMENT | $-198.67 | $382.09 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $7.64 | $580.76 |
| 08/06/1990 | PAYMENT | $-191.03 | $573.12 | |
| 07/01/1990 | BILL | GANDER, VIOLA B MRS | $764.15 | $764.15 |
| 03/08/1990 | PAYMENT | $-169.43 | $0.00 | |
| 01/10/1990 | PAYMENT | $-169.42 | $169.43 | |
| 10/04/1989 | PAYMENT | $-169.42 | $338.85 | |
| 08/22/1989 | PAYMENT | $-169.42 | $508.27 | |
| 07/01/1989 | BILL | GANDER, VIOLA B MRS | $677.69 | $677.69 |
| 03/09/1989 | PAYMENT | $-164.76 | $0.00 | |
| 01/05/1989 | PAYMENT | $-164.73 | $164.76 | |
| 11/03/1988 | PAYMENT | $-171.32 | $329.49 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $6.59 | $500.81 |
| 07/28/1988 | PAYMENT | $-164.73 | $494.22 | |
| 07/01/1988 | BILL | GANDER, VIOLA B MRS | $658.95 | $658.95 |
| 02/25/1988 | PAYMENT | $-162.18 | $0.00 | |
| 12/29/1987 | PAYMENT | $-162.16 | $162.18 | |
| 10/01/1987 | PAYMENT | $-162.16 | $324.34 | |
| 08/13/1987 | PAYMENT | $-162.16 | $486.50 | |
| 07/01/1987 | BILL | GANDER, VIOLA B MRS | $648.66 | $648.66 |
| 02/23/1987 | PAYMENT | $-141.14 | $0.00 | |
| 01/08/1987 | PAYMENT | $-141.13 | $141.14 | |
| 09/18/1986 | PAYMENT | $-141.13 | $282.27 | |
| 07/17/1986 | PAYMENT | $-141.13 | $423.40 | |
| 07/01/1986 | BILL | GANDER,VIOLA B MRS | $564.53 | $564.53 |