Tax Account 1318-10-313-009

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Owners

AMATO, MARK E & MEREDITH LEANN
2533 ALTON LN
SANTA ROSA, CA 95403

Account Summary

Account ID	1318-10-313-009
Account Type	Real Estate
Location	707 LAKEVIEW DR ZEPHYR KNOLLS GID
Balance	$2,429.19
Currently Due	$809.73

Account ID

1318-10-313-009

Account Type

Real Estate

Location

707 LAKEVIEW DR
ZEPHYR KNOLLS GID

Balance

$2,429.19

Currently Due

$809.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,239.27
Total	$3,239.27
Paid	$810.08
Balance	$2,429.19
Due	$809.73
Ad Valorem Tax Rate	3.3994
Tax District	180 (ZEPHYR KNOLLS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,239.27

Total

$3,239.27

Paid

$810.08

Balance

$2,429.19

Due

$809.73

Ad Valorem Tax Rate

3.3994

Tax District

180 (ZEPHYR KNOLLS GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$810.08	$0.00	$810.08	$810.08	$0.00
2	10/07/2024	10/17/2024	Due	$809.73	$0.00	$809.73	$0.00	$809.73
3	01/06/2025	01/16/2025	Due	$809.73	$0.00	$809.73	$0.00	$1,619.46
4	03/03/2025	03/13/2025	Due	$809.73	$0.00	$809.73	$0.00	$2,429.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,956.25	$38.38	$2,994.63	$0.00	$0.00	3.3968	180
2022/2023 REAL ESTATE TAXES	$2,736.93	$0.00	$2,736.93	$0.00	$0.00	3.3952	180
2021/2022 REAL ESTATE TAXES	$2,533.69	$25.34	$2,559.03	$0.00	$0.00	3.3952	180
2020/2021 REAL ESTATE TAXES	$2,467.32	$24.67	$2,491.99	$0.00	$0.00	3.3952	180
2019/2020 REAL ESTATE TAXES	$2,380.20	$0.00	$2,380.20	$0.00	$0.00	3.3952	180
2018/2019 REAL ESTATE TAXES	$2,324.28	$81.35	$2,405.63	$0.00	$0.00	3.3952	180
2017/2018 REAL ESTATE TAXES	$2,351.97	$0.00	$2,351.97	$0.00	$0.00	3.3952	180
2016/2017 REAL ESTATE TAXES	$2,383.90	$117.03	$2,500.93	$0.00	$0.00	3.3952	180
2015/2016 REAL ESTATE TAXES	$2,413.17	$0.00	$2,413.17	$0.00	$0.00	3.3952	180
2014/2015 REAL ESTATE TAXES	$2,372.79	$23.73	$2,396.52	$0.00	$0.00	3.3952	180

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	.30	.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
08/19/2024	PAYMENT	MEREDITH AMATO GOV GOVOLUTION - 324642703	$-810.08	$2,429.19
07/15/2024	BILL	AMATO, MARK E & MEREDITH LEANN	$3,239.27	$3,239.27
03/04/2024	PAYMENT	MEREDITH AMATO GOV GOVOLUTION - 317619848	$-738.99	$0.00
12/27/2023	PAYMENT	MEREDITH AMATO GOV GOVOLUTION - 314706837	$-709.42	$738.99
10/24/2023	PAYMENT	MEREDITH AMATO GOV GOVOLUTION - 312281246	$-807.23	$1,448.41
10/23/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - TD FIRE - NO PENALTY ON 1ST	$-29.57	$2,255.64
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$38.38	$2,285.21
10/02/2023	PAYMENT	MEREDITH AMATO GOV GOVOLUTION - 311445181	$-738.99	$2,246.83
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.57	$2,985.82
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-0.73	$2,956.25
07/14/2023	BILL	AMATO, MARK E & MEREDITH LEANN	$2,956.98	$2,956.98
03/07/2023	PAYMENT	MEREDITH AMATO GOV GOVOLUTION - 302058096	$-684.23	$0.00
01/04/2023	PAYMENT	MEREDITH AMATO GOV GOVOLUTION - 299314630	$-684.23	$684.23
10/04/2022	PAYMENT	MEREDITH AMATO GOV GOVOLUTION - 295851936	$-684.23	$1,368.46
08/23/2022	PAYMENT	MEREDITH AMATO GOV GOVOLUTION - 294087448	$-684.24	$2,052.69
07/19/2022	BILL	AMATO, MARK E & MEREDITH LEANN	$2,736.93	$2,736.93
04/01/2022	PAYMENT	AMATO, MEREDITH CREDIT: D	$-658.76	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$25.34	$658.76
01/04/2022	PAYMENT	AMATO, MEREDITH CREDIT: D	$-633.42	$633.42
09/27/2021	PAYMENT	AMATO, MEREDITH CREDIT: D	$-633.42	$1,266.84
08/03/2021	PAYMENT	AMATO, MEREDITH CREDIT: D	$-633.43	$1,900.26
07/14/2021	BILL	AMATO, MARK E & MEREDITH LEANN	$2,533.69	$2,533.69
03/03/2021	PAYMENT	MEREDITH AMATO CREDIT: D	$-1,258.31	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$24.67	$1,258.31
10/08/2020	PAYMENT	MEREDITH AMATO CREDIT: D	$-616.82	$1,233.64
07/20/2020	PAYMENT	WETERN TITLE CHECK	$-616.86	$1,850.46
07/13/2020	BILL	MICHAELI, SUSAN RYBAR	$2,467.32	$2,467.32
01/07/2020	PAYMENT	MICHAELI, SHLOMO CREDIT: D	$-1,190.10	$0.00
08/13/2019	PAYMENT	MICHAELI, SHLOMO CHECK	$-1,190.10	$1,190.10
07/15/2019	BILL	MICHAELI, SUSAN RYBAR	$2,380.20	$2,380.20
05/02/2019	PAYMENT	MICHAELI, SHLOMO CHECK	$-1,243.49	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$58.11	$1,243.49
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$23.24	$1,185.38
07/25/2018	PAYMENT	MICHAELI,SHLOMO CHECK	$-1,162.14	$1,162.14
07/12/2018	BILL	MICHAELI, SUSAN RYBAR	$2,324.28	$2,324.28
12/06/2017	PAYMENT	MICHAELI, SHLOMO CHECK	$-1,175.98	$0.00
08/10/2017	PAYMENT	MICHAELI, SHLOMO CHECK	$-1,175.99	$1,175.98
07/14/2017	BILL	MICHAELI, SUSAN RYBAR	$2,351.97	$2,351.97
03/15/2017	PAYMENT	MICHAELI, SUSAN RYBAR CHECK	$-1,308.99	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$33.59	$1,308.99
12/13/2016	PAYMENT	MICHAELI, SUSAN RYBAR CHECK	$-1,191.94	$1,275.40
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$59.60	$2,467.34
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$23.84	$2,407.74
07/12/2016	BILL	MICHAELI, SUSAN RYBAR	$2,383.90	$2,383.90
12/22/2015	PAYMENT	MICHAELI, SUSAN RYBAR CHECK	$-1,206.58	$0.00
08/07/2015	PAYMENT	MICHAELI, SUSAN RYBAR CHECK	$-1,206.59	$1,206.58
07/14/2015	BILL	MICHAELI, SUSAN RYBAR	$2,413.17	$2,413.17
04/23/2015	PAYMENT	SHLOMO MICHAELI CHECK	$-616.92	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$23.73	$616.92
01/09/2015	PAYMENT	MICHAELI, SUSAN RYBAR CHECK	$-593.19	$593.19
09/30/2014	PAYMENT	MICHAELI, SUSAN RYBAR CHECK	$-593.19	$1,186.38
08/05/2014	PAYMENT	MICHAELI, SUSAN RYBAR CHECK	$-593.22	$1,779.57
07/17/2014	BILL	MICHAELI, SUSAN RYBAR	$2,372.79	$2,372.79
12/23/2013	PAYMENT	MICHAELI, SUSAN RYBAR CHECK	$-1,163.04	$0.00
08/08/2013	PAYMENT	MICHAELI, SUSAN RYBAR CHECK	$-1,163.04	$1,163.04
07/16/2013	BILL	MICHAELI, SUSAN RYBAR	$2,326.08	$2,326.08
04/15/2013	PAYMENT	MICHAELI, SUSAN RYBAR CHECK	$-606.79	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$23.34	$606.79
12/26/2012	PAYMENT	MICHAELI, SUSAN RYBAR CHECK	$-583.45	$583.45
08/14/2012	PAYMENT	MICHAELI, SUSAN RYBAR CHECK	$-1,166.90	$1,166.90
07/13/2012	BILL	MICHAELI, SUSAN RYBAR	$2,333.80	$2,333.80
12/23/2011	PAYMENT	NANCY KAM/SHLOMB MICHAEL CHECK	$-8,885.15	$0.00
12/01/2011	INTEREST	Monthly Interest	$38.72	$8,885.15
11/10/2011	INTEREST	Monthly Interest	$38.72	$8,846.43
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$63.23	$8,807.71
10/04/2011	INTEREST	Monthly Interest	$38.72	$8,744.48
09/01/2011	INTEREST	Monthly Interest	$38.72	$8,705.76
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$25.29	$8,667.04
08/01/2011	INTEREST	Monthly Interest	$38.72	$8,641.75
07/26/2011	INTEREST	Monthly Interest	$38.72	$8,603.03
07/15/2011	BILL	MICHAELI, SUSAN RYBAR	$2,529.02	$8,564.31
06/03/2011	INTEREST	Monthly Interest	$259.15	$6,035.29
05/02/2011	INTEREST	Monthly Interest	$18.68	$5,776.14
04/04/2011	INTEREST	Monthly Interest	$18.68	$5,757.46
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$168.33	$5,738.78
03/02/2011	INTEREST	Monthly Interest	$18.68	$5,570.45
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$108.21	$5,551.77
01/04/2011	INTEREST	Monthly Interest	$18.68	$5,443.56
12/01/2010	INTEREST	Monthly Interest	$18.68	$5,424.88
11/01/2010	INTEREST	Monthly Interest	$18.68	$5,406.20
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$60.12	$5,387.52
10/01/2010	INTEREST	Monthly Interest	$18.68	$5,327.40
09/03/2010	INTEREST	Monthly Interest	$18.68	$5,308.72
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$24.05	$5,290.04
08/03/2010	INTEREST	Monthly Interest	$18.68	$5,265.99
07/14/2010	BILL	MICHAELI, SUSAN RYBAR	$2,404.73	$5,247.31
07/01/2010	INTEREST	Monthly Interest	$18.68	$2,842.58
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$2,823.90
06/08/2010	INTEREST	Monthly Interest	$224.15	$2,809.90
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$2,585.75
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$156.91	$2,577.75
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$100.87	$2,420.84
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$56.04	$2,319.97
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$22.42	$2,263.93
07/13/2009	BILL	MICHAELI, SUSAN RYBAR	$2,241.51	$2,241.51
07/13/2009	PAYMENT	MICHAELI, SUSAN RYBAR CHECK	$-1,201.88	$0.00
06/02/2009	INTEREST	Monthly Interest	$101.04	$1,201.88
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$1,100.84
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$1,086.84
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$50.52	$1,081.09
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$20.21	$1,030.57
11/14/2008	PAYMENT	LAKE VILLAGE RESORT CHECK	$-525.39	$1,010.36
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$20.21	$1,535.75
08/15/2008	PAYMENT	LAKE VILLAGE RESORT CHECK	$-505.20	$1,515.54
07/18/2008	BILL	MICHAELI, SUSAN RYBAR	$2,020.74	$2,020.74
04/25/2008	PAYMENT	LAKE VILLAGE RESORT	$-2,151.72	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$130.97	$2,151.72
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$84.20	$2,020.75
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$46.78	$1,936.55
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$18.71	$1,889.77
07/01/2007	BILL	MICHAELI, SUSAN RYBAR	$1,871.06	$1,871.06
12/14/2006	PAYMENT	LAKE VILLAGE RESORT	$-866.24	$0.00
12/07/2006	PAYMENT	LAKE VILLAGE RESORT	$-926.85	$866.24
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$43.31	$1,793.09
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$17.32	$1,749.78
07/01/2006	BILL	MICHAELI, SUSAN RYBAR	$1,732.46	$1,732.46
01/25/2006	PAYMENT	MICHAELI, SUSAN RYBA	$-401.04	$0.00
12/28/2005	PAYMENT	LAKE VILLAGE RESORT	$-401.03	$401.04
10/07/2005	PAYMENT	LAKE VILLAGE RESORT	$-401.03	$802.07
08/10/2005	PAYMENT	LAKE VILLAGE RESORT	$-401.03	$1,203.10
07/01/2005	BILL	MICHAELI, SUSAN RYBAR	$1,604.13	$1,604.13
03/02/2005	PAYMENT	MICHAELI, SUSAN RYBA	$-373.76	$0.00
12/08/2004	PAYMENT	LAKE VILLAGE RESORT	$-373.74	$373.76
11/09/2004	PAYMENT	MICHAELI, SUSAN RYBA	$-799.80	$747.50
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$37.37	$1,547.30
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$14.95	$1,509.93
07/01/2004	BILL	MICHAELI, SUSAN RYBAR	$1,494.98	$1,494.98
02/10/2004	PAYMENT	LAKE VILLAGE	$-366.33	$0.00
12/23/2003	PAYMENT	LAKE VILLAGE RESORT	$-366.30	$366.33
11/10/2003	PAYMENT	MICHAELI, SUSAN RYBA	$-380.95	$732.63
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$14.65	$1,113.58
08/21/2003	PAYMENT	LAKE VILLAGE RESORT	$-366.30	$1,098.93
07/01/2003	BILL	MICHAELI, SUSAN RYBAR	$1,465.23	$1,465.23
03/05/2003	PAYMENT	LAKE VILLAGE RESORT	$-365.97	$0.00
01/10/2003	PAYMENT	LAKE VILLAGE RESORT	$-365.97	$365.97
10/09/2002	PAYMENT	LAKE VILLAGE RESORT	$-365.97	$731.94
08/20/2002	PAYMENT	LAKE VILLAGE RESORT	$-365.97	$1,097.91
07/01/2002	BILL	MICHAELI, SUSAN RYBAR	$1,463.88	$1,463.88
06/03/2002	PAYMENT	LAKR VILLAGE RESORT	$-1,673.15	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$104.77	$1,673.15
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$65.35	$1,568.38
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$36.31	$1,503.03
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$14.52	$1,466.72
07/01/2001	BILL	MICHAELI, SUSAN RYBAR	$1,452.20	$1,452.20
04/23/2001	PAYMENT	LAKE VILLAGE RESORT	$-1,458.87	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$88.80	$1,458.87
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$57.09	$1,370.07
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$31.71	$1,312.98
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$12.69	$1,281.27
07/01/2000	BILL	MICHAELI, SUSAN RYBAR	$1,268.58	$1,268.58
02/22/2000	PAYMENT	MICHAELI, SUSAN RYBA	$-316.63	$0.00
12/22/1999	PAYMENT	MICHAELI, SUSAN RYBA	$-316.60	$316.63
10/06/1999	PAYMENT	800 MY CABIN INC	$-316.60	$633.23
08/20/1999	PAYMENT	800-MY CABIN INC	$-316.60	$949.83
07/01/1999	BILL	MICHAELI, SUSAN RYBAR	$1,266.43	$1,266.43
03/02/1999	PAYMENT	MICHAELI, SUSAN RYBA	$-320.05	$0.00
01/19/1999	PAYMENT	MICHAELI, SUSAN RYBA	$-1,062.50	$320.05
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$57.61	$1,382.55
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$32.00	$1,324.94
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$12.80	$1,292.94
07/01/1998	BILL	MICHAELI, SUSAN RYBAR	$1,280.14	$1,280.14
04/17/1998	PAYMENT	CABINS TO CASTLES	$-324.44	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$12.48	$324.44
01/06/1998	PAYMENT	MICHAELI, SUSAN RYBA	$-311.96	$311.96
10/01/1997	PAYMENT	MICHAELI, SUSAN RYBA	$-311.96	$623.92
08/15/1997	PAYMENT	CABINS TO CASTLES	$-311.96	$935.88
07/01/1997	BILL	MICHAELI, SUSAN RYBAR	$1,247.84	$1,247.84
03/13/1997	PAYMENT	800 MY CABINS INC	$-319.36	$0.00
01/09/1997	PAYMENT	MICHAELI, SUSAN RYBA	$-319.34	$319.36
11/19/1996	PAYMENT	MICHAELI, SUSAN RYBA	$-332.11	$638.70
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$12.77	$970.81
09/03/1996	PAYMENT	MICHAELI, SUSAN RYBA	$-319.34	$958.04
07/01/1996	BILL	MICHAELI, SUSAN RYBAR	$1,277.38	$1,277.38
03/08/1996	PAYMENT		$-299.53	$0.00
01/09/1996	PAYMENT		$-299.53	$299.53
10/05/1995	PAYMENT		$-299.53	$599.06
08/18/1995	PAYMENT		$-299.53	$898.59
07/01/1995	BILL	MICHAELI, SUSAN RYBAR	$1,198.12	$1,198.12
03/20/1995	PAYMENT		$-281.18	$0.00
01/10/1995	PAYMENT		$-281.16	$281.18
10/14/1994	PAYMENT		$-281.16	$562.34
08/29/1994	PAYMENT		$-281.16	$843.50
07/01/1994	BILL	MICHAELI, SUSAN RYBAR	$1,124.66	$1,124.66
03/02/1994	PAYMENT		$-277.58	$0.00
01/18/1994	PAYMENT		$-277.58	$277.58
11/03/1993	PAYMENT		$-288.68	$555.16
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$11.10	$843.84
08/12/1993	PAYMENT		$-935.89	$832.74
08/12/1993	INTEREST	Interest to date	$60.23	$1,768.63
07/01/1993	BILL	MICHAELI, SUSAN RYBAR	$1,110.32	$1,708.40
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$37.48	$598.08
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$10.99	$560.60
10/16/1992	PAYMENT		$-274.79	$549.61
08/21/1992	PAYMENT		$-274.79	$824.40
07/01/1992	BILL	MICHAELI, SUSAN RYBAR	$1,099.19	$1,099.19
03/11/1992	PAYMENT		$-255.52	$0.00
01/08/1992	PAYMENT		$-255.51	$255.52
11/15/1991	PAYMENT		$-265.73	$511.03
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$10.22	$776.76
08/26/1991	PAYMENT		$-255.51	$766.54
07/01/1991	BILL	MICHAELI, SUSAN RYBAR	$1,022.05	$1,022.05
03/06/1991	PAYMENT		$-484.17	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$9.49	$484.17
09/21/1990	PAYMENT		$-237.33	$474.68
07/25/1990	PAYMENT		$-237.33	$712.01
07/01/1990	BILL	MICHAELI, SUSAN RYBAR	$949.34	$949.34
02/21/1990	PAYMENT		$-222.24	$0.00
01/26/1990	PAYMENT		$-231.11	$222.24
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$8.89	$453.35
10/04/1989	PAYMENT		$-222.22	$444.46
08/23/1989	PAYMENT		$-222.22	$666.68
07/01/1989	BILL	MICHAELI, SUSAN RYBAR	$888.90	$888.90
03/06/1989	PAYMENT		$-213.96	$0.00
01/27/1989	PAYMENT		$-222.52	$213.96
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$8.56	$436.48
10/04/1988	PAYMENT		$-213.96	$427.92
07/22/1988	PAYMENT		$-213.96	$641.88
07/01/1988	BILL	MICHAELI, SUSAN L	$855.84	$855.84
03/14/1988	PAYMENT		$-212.37	$0.00
01/06/1988	PAYMENT		$-212.36	$212.37
10/12/1987	PAYMENT		$-212.36	$424.73
08/14/1987	PAYMENT		$-212.36	$637.09
07/01/1987	BILL	UNITED SURPLUS DEPT	$849.45	$849.45
02/09/1987	PAYMENT		$-192.70	$0.00
12/22/1986	PAYMENT		$-192.70	$192.70
09/18/1986	PAYMENT		$-192.70	$385.40
07/18/1986	PAYMENT		$-192.70	$578.10
07/01/1986	BILL	UNITED SURPLUS DEPT	$770.80	$770.80