Tax Account 1318-10-411-008
Owners
SHERMAN FAMILY TRUST 2000
177 LEEWARD CT
VALLEJO, CA 94591
SHERMAN, RUSSELL S & KAREN TTEE
SHERMAN, RUSSELL S TTEE
SHERMAN, KAREN M TTEE
Account Summary
| Account ID | 1318-10-411-008 |
|---|---|
| Account Type | Real Estate |
| Location | 236 S MARTIN DR ZEPHYR HEIGHTS GID |
| Balance | $1,653.17 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,612.99 |
| Total | $6,612.99 |
| Paid | $4,959.82 |
| Balance | $1,653.17 |
| 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 | $6,133.93 | $0.00 | $6,133.93 | $0.00 | $0.00 | 3.1409 | 170 |
| 2022/2023 REAL ESTATE TAXES | $5,689.83 | $0.00 | $5,689.83 | $0.00 | $0.00 | 3.1409 | 170 |
| 2021/2022 REAL ESTATE TAXES | $5,262.54 | $0.00 | $5,262.54 | $0.00 | $0.00 | 3.1409 | 170 |
| 2020/2021 REAL ESTATE TAXES | $5,092.30 | $50.92 | $5,143.22 | $0.00 | $0.00 | 3.1409 | 170 |
| 2019/2020 REAL ESTATE TAXES | $4,919.27 | $0.00 | $4,919.27 | $0.00 | $0.00 | 3.1409 | 170 |
| 2018/2019 REAL ESTATE TAXES | $4,695.26 | $0.00 | $4,695.26 | $0.00 | $0.00 | 3.1409 | 170 |
| 2017/2018 REAL ESTATE TAXES | $4,512.88 | $0.00 | $4,512.88 | $0.00 | $0.00 | 3.1409 | 170 |
| 2016/2017 REAL ESTATE TAXES | $4,402.56 | $0.00 | $4,402.56 | $0.00 | $0.00 | 3.1409 | 170 |
| 2015/2016 REAL ESTATE TAXES | $4,393.31 | $0.00 | $4,393.31 | $0.00 | $0.00 | 3.1409 | 170 |
| 2014/2015 REAL ESTATE TAXES | $4,259.60 | $0.00 | $4,259.60 | $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 | .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 | RUSSELL SHERMAN GOVACH ACH - 329798927 | $-1,653.17 | $1,653.17 |
| 10/14/2024 | PAYMENT | CHECK ACH - 1000136 | $-1,653.17 | $3,306.34 |
| 08/23/2024 | PAYMENT | CHECK ACH - 100063 | $-1,653.48 | $4,959.51 |
| 07/15/2024 | BILL | SHERMAN FAMILY TRUST 2000 | $6,612.99 | $6,612.99 |
| 03/08/2024 | PAYMENT | SHERMAN, RUSSELL S & KAREN M CHECK 122 | $-1,533.42 | $0.00 |
| 01/09/2024 | PAYMENT | SHERMAN, RUSSELL AND KAREN CHECK 121 | $-1,533.42 | $1,533.42 |
| 10/09/2023 | PAYMENT | SHERMAN, RUSSEL S & KAREN M CHECK 117 | $-1,515.03 | $3,066.84 |
| 08/25/2023 | PAYMENT | SHERMAN, RUSSELL SCOTT & KAREN MARIE CHECK 115 | $-1,552.06 | $4,581.87 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-73.53 | $6,133.93 |
| 07/14/2023 | BILL | SHERMAN FAMILY TRUST 2000 | $6,207.46 | $6,207.46 |
| 03/21/2023 | PAYMENT | SHERMAN, RUSSELL S & KAREN CHECK 108 | $-1,422.45 | $0.00 |
| 01/12/2023 | PAYMENT | SHERMAN, RUSSELL S & KAREN CHECK 106 | $-1,422.45 | $1,422.45 |
| 10/13/2022 | PAYMENT | SHERMAN, RUSSELL S & KAREN CHECK 101 | $-1,422.45 | $2,844.90 |
| 08/29/2022 | PAYMENT | SHERMAN, RUSSELL S CHECK 394 | $-1,422.48 | $4,267.35 |
| 07/19/2022 | BILL | SHERMAN, RUSSELL S & KAREN TTE | $5,689.83 | $5,689.83 |
| 03/15/2022 | PAYMENT | SHERMAN, RUSSELL S CHECK | $-1,315.63 | $0.00 |
| 01/11/2022 | PAYMENT | SHERMAN, RUSSELL S CHECK | $-1,315.63 | $1,315.63 |
| 10/07/2021 | PAYMENT | SHERMAN, RUSSELL S CHECK | $-1,315.63 | $2,631.26 |
| 08/26/2021 | PAYMENT | SHERMAN, RUSSELL S CHECK | $-1,315.65 | $3,946.89 |
| 07/14/2021 | BILL | SHERMAN, RUSSELL S & KAREN TTE | $5,262.54 | $5,262.54 |
| 03/02/2021 | PAYMENT | CLOSING USA OF DELAWARE LLC CHECK | $-1,273.06 | $0.00 |
| 01/12/2021 | PAYMENT | SHERMAN, RUSSELL S CHECK | $-1,273.06 | $1,273.06 |
| 10/12/2020 | PAYMENT | SHERMAN, RUSSELL CHECK | $-1,323.98 | $2,546.12 |
| 09/24/2020 | PAYMENT | SHERMAN, RUSSELL CHECK | $-1,273.12 | $3,870.10 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $50.92 | $5,143.22 |
| 07/13/2020 | BILL | SHERMAN, RUSSELL S & KAREN TTE | $5,092.30 | $5,092.30 |
| 03/13/2020 | PAYMENT | SHERMAN, RUSSELL S CHECK | $-1,229.81 | $0.00 |
| 01/13/2020 | PAYMENT | SHERMAN, RUSSELL S CHECK | $-1,229.81 | $1,229.81 |
| 10/11/2019 | PAYMENT | SHERMAN, RUSSELL S CHECK | $-1,229.81 | $2,459.62 |
| 08/29/2019 | PAYMENT | SHERMAN, RUSSELL S CHECK | $-1,229.84 | $3,689.43 |
| 07/15/2019 | BILL | SHERMAN, RUSSELL S & KAREN TTE | $4,919.27 | $4,919.27 |
| 03/08/2019 | PAYMENT | SHERMAN, RUSSELL S CHECK | $-1,173.81 | $0.00 |
| 01/11/2019 | PAYMENT | SHERMAN, RUSSELL S CHECK | $-1,173.81 | $1,173.81 |
| 10/09/2018 | PAYMENT | SHERMAN, RUSSELL CHECK | $-1,173.81 | $2,347.62 |
| 08/29/2018 | PAYMENT | SHERMAN, RUSSELL S CHECK | $-1,173.83 | $3,521.43 |
| 07/12/2018 | BILL | SHERMAN, RUSSELL S & KAREN TTE | $4,695.26 | $4,695.26 |
| 03/07/2018 | PAYMENT | SHERMAN, RUSSELL S & KAREN TTE CHECK | $-1,128.22 | $0.00 |
| 01/10/2018 | PAYMENT | SHERMAN, RUSSELL S & KAREN TTE CHECK | $-1,128.22 | $1,128.22 |
| 10/06/2017 | PAYMENT | SHERMAN, RUSSELL S & KAREN TTE CHECK | $-1,128.22 | $2,256.44 |
| 08/29/2017 | PAYMENT | SHERMAN, RUSSELL S & KAREN TTE CHECK | $-1,128.22 | $3,384.66 |
| 07/14/2017 | BILL | SHERMAN, RUSSELL S & KAREN TTE | $4,512.88 | $4,512.88 |
| 03/10/2017 | PAYMENT | SHERMAN, RUSSELL S & KAREN TTE CHECK | $-1,100.64 | $0.00 |
| 01/11/2017 | PAYMENT | SHERMAN, RUSSELL S & KAREN TTE CHECK | $-1,100.64 | $1,100.64 |
| 10/06/2016 | PAYMENT | SHERMAN, RUSSELL S & KAREN TTE CHECK | $-1,100.64 | $2,201.28 |
| 08/21/2016 | PAYMENT | SHERMAN, RUSSELL S & KAREN TTE CHECK | $-1,100.64 | $3,301.92 |
| 07/12/2016 | BILL | SHERMAN, RUSSELL S & KAREN TTE | $4,402.56 | $4,402.56 |
| 02/23/2016 | PAYMENT | SHERMAN, RUSSELL S TTEE ET AL* CHECK | $-1,098.32 | $0.00 |
| 01/11/2016 | PAYMENT | SHERMAN, RUSSELL S TTEE ET AL* CHECK | $-1,098.32 | $1,098.32 |
| 10/12/2015 | PAYMENT | SHERMAN, RUSSELL S TTEE ET AL* CHECK | $-1,098.32 | $2,196.64 |
| 08/25/2015 | PAYMENT | SHERMAN, RUSSELL S TTEE ET AL* CHECK | $-1,098.35 | $3,294.96 |
| 07/14/2015 | BILL | SHERMAN, RUSSELL S TTEE ET AL* | $4,393.31 | $4,393.31 |
| 03/09/2015 | PAYMENT | SHERMAN, RUSSELL S TTEE ET AL* CHECK | $-1,064.90 | $0.00 |
| 01/09/2015 | PAYMENT | SHERMAN, RUSSELL S TTEE ET AL* CHECK | $-1,064.90 | $1,064.90 |
| 10/13/2014 | PAYMENT | SHERMAN, RUSSELL S TTEE ET AL* CHECK | $-1,064.90 | $2,129.80 |
| 08/25/2014 | PAYMENT | SHERMAN, RUSSELL S TTEE ET AL* CHECK | $-1,064.90 | $3,194.70 |
| 07/17/2014 | BILL | SHERMAN, RUSSELL S TTEE ET AL* | $4,259.60 | $4,259.60 |
| 03/07/2014 | PAYMENT | SHERMAN, RUSSELL S TTEE ET AL* CHECK | $-1,034.39 | $0.00 |
| 01/13/2014 | PAYMENT | SHERMAN, RUSSELL S TTEE ET AL* CHECK | $-1,034.39 | $1,034.39 |
| 10/14/2013 | PAYMENT | SHERMAN, RUSSELL S TTEE ET AL* CHECK | $-1,034.39 | $2,068.78 |
| 08/22/2013 | PAYMENT | SHERMAN, RUSSELL S TTEE ET AL* CHECK | $-1,034.42 | $3,103.17 |
| 07/16/2013 | BILL | SHERMAN, RUSSELL S TTEE ET AL* | $4,137.59 | $4,137.59 |
| 03/06/2013 | PAYMENT | SHERMAN, RUSSELL S TTEE ET AL* CHECK | $-994.03 | $0.00 |
| 01/14/2013 | PAYMENT | SHERMAN, RUSSELL S TTEE ET AL* CHECK | $-994.03 | $994.03 |
| 10/08/2012 | PAYMENT | SHERMAN, RUSSELL S TTEE ET AL* CHECK | $-994.03 | $1,988.06 |
| 08/16/2012 | PAYMENT | SHERMAN, RUSSELL S TTEE ET AL* CHECK | $-994.05 | $2,982.09 |
| 07/13/2012 | BILL | SHERMAN, RUSSELL S TTEE ET AL* | $3,976.14 | $3,976.14 |
| 03/07/2012 | PAYMENT | RDP 03 07 12 CHECK | $-938.71 | $0.00 |
| 01/04/2012 | PAYMENT | SHERMAN, RUSSELL S TTEE ET AL* CHECK | $-938.71 | $938.71 |
| 10/03/2011 | PAYMENT | SHERMAN, RUSSELL S TTEE ET AL* CHECK | $-938.71 | $1,877.42 |
| 08/18/2011 | PAYMENT | SHERMAN, RUSSELL S TTEE ET AL* CHECK | $-938.73 | $2,816.13 |
| 07/15/2011 | BILL | SHERMAN, RUSSELL S TTEE ET AL* | $3,754.86 | $3,754.86 |
| 03/11/2011 | PAYMENT | SHERMAN, RUSSELL S TTEE ET AL* CHECK | $-894.83 | $0.00 |
| 01/12/2011 | PAYMENT | SHERMAN, RUSSELL S TTEE ET AL* CHECK | $-894.83 | $894.83 |
| 10/07/2010 | PAYMENT | SHERMAN, RUSSELL S TTEE ET AL* CHECK | $-894.83 | $1,789.66 |
| 08/23/2010 | PAYMENT | SHERMAN, RUSSELL S TTEE ET AL* CHECK | $-894.86 | $2,684.49 |
| 07/14/2010 | BILL | SHERMAN, RUSSELL S TTEE ET AL* | $3,579.35 | $3,579.35 |
| 03/05/2010 | PAYMENT | SHERMAN, RUSSELL S TTEE ET AL* CHECK | $-835.39 | $0.00 |
| 01/12/2010 | PAYMENT | SHERMAN, RUSSELL S TTEE ET AL* CHECK | $-835.39 | $835.39 |
| 10/14/2009 | PAYMENT | SHERMAN, RUSSELL S TTEE ET AL* CHECK | $-835.39 | $1,670.78 |
| 08/25/2009 | PAYMENT | SHERMAN, RUSSELL S TTEE ET AL* CHECK | $-835.42 | $2,506.17 |
| 07/13/2009 | BILL | SHERMAN, RUSSELL S TTEE ET AL* | $3,341.59 | $3,341.59 |
| 03/10/2009 | PAYMENT | SHERMAN, RUSSELL CHECK | $-735.90 | $0.00 |
| 01/07/2009 | PAYMENT | SHERMAN, RUSSELL CHECK | $-735.90 | $735.90 |
| 11/14/2008 | PAYMENT | RUSSELL SHERMAN CHECK | $-735.90 | $1,471.80 |
| 11/13/2008 | AMENDMENT | waiv 2nd 1st time NV owner lmt | $-29.44 | $2,207.70 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $29.44 | $2,237.14 |
| 08/28/2008 | PAYMENT | SPARROW, JERRY D & JUDITH D CHECK | $-735.93 | $2,207.70 |
| 07/18/2008 | BILL | SPARROW, JERRY D & JUDITH D | $2,943.63 | $2,943.63 |
| 02/27/2008 | PAYMENT | SPARROW, JERRY D & J | $-681.41 | $0.00 |
| 01/08/2008 | PAYMENT | SPARROW, JERRY D & J | $-681.39 | $681.41 |
| 09/28/2007 | PAYMENT | SPARROW | $-681.39 | $1,362.80 |
| 08/14/2007 | PAYMENT | SPARROW | $-681.39 | $2,044.19 |
| 07/01/2007 | BILL | SPARROW, JERRY D & JUDITH D | $2,725.58 | $2,725.58 |
| 03/05/2007 | PAYMENT | SPARROW, JERRY D & J | $-661.56 | $0.00 |
| 01/02/2007 | PAYMENT | SPARROW, JERRY D & J | $-661.55 | $661.56 |
| 10/31/2006 | PAYMENT | SPARROW, JERRY D & J | $-688.01 | $1,323.11 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $26.46 | $2,011.12 |
| 08/22/2006 | PAYMENT | SPARROW, JERRY D & J | $-661.55 | $1,984.66 |
| 07/01/2006 | BILL | SPARROW, JERRY D & JUDITH D | $2,646.21 | $2,646.21 |
| 06/20/2006 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $0.00 |
| 03/06/2006 | PAYMENT | SPARROW, JERRY D & J | $-642.30 | $0.00 |
| 01/05/2006 | PAYMENT | SPARROW, JERRY D & J | $-642.28 | $642.30 |
| 10/06/2005 | PAYMENT | SPARROW, JERRY D & J | $-642.28 | $1,284.58 |
| 08/16/2005 | PAYMENT | SPARROW, JERRY D & J | $-642.28 | $1,926.86 |
| 07/01/2005 | BILL | SPARROW, JERRY D & JUDITH D | $2,569.14 | $2,569.14 |
| 03/09/2005 | PAYMENT | SPARROW, JERRY D & J | $-623.59 | $0.00 |
| 01/04/2005 | PAYMENT | SPARROW, JERRY D & J | $-623.57 | $623.59 |
| 10/13/2004 | PAYMENT | SPARROW, JERRY D & J | $-623.57 | $1,247.16 |
| 08/24/2004 | PAYMENT | SPARROW, JERRY D & J | $-623.57 | $1,870.73 |
| 07/01/2004 | BILL | SPARROW, JERRY D & JUDITH D | $2,494.30 | $2,494.30 |
| 03/03/2004 | PAYMENT | SPARROW, JERRY D & J | $-599.06 | $0.00 |
| 01/12/2004 | PAYMENT | SPARROW, JERRY D & J | $-599.03 | $599.06 |
| 11/10/2003 | PAYMENT | SPARROW, JERRY D & J | $-622.99 | $1,198.09 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $23.96 | $1,821.08 |
| 08/13/2003 | PAYMENT | SPARROW, JERRY D & J | $-599.03 | $1,797.12 |
| 07/01/2003 | BILL | SPARROW, JERRY D & JUDITH D | $2,396.15 | $2,396.15 |
| 02/28/2003 | PAYMENT | USAA FEDERAL SAVINGS | $-552.62 | $0.00 |
| 01/03/2003 | PAYMENT | USAA FEDERAL SAVINGS | $-552.59 | $552.62 |
| 09/24/2002 | PAYMENT | USAA FEDERAL SAVINGS | $-552.59 | $1,105.21 |
| 08/12/2002 | PAYMENT | USAA FEDERAL SAVINGS | $-552.59 | $1,657.80 |
| 07/01/2002 | BILL | SPARROW, JERRY D & JUDITH D | $2,210.39 | $2,210.39 |
| 02/21/2002 | PAYMENT | USAA FEDERAL SAVINGS | $-517.33 | $0.00 |
| 12/21/2001 | PAYMENT | USAA FEDERAL SAVINGS | $-517.33 | $517.33 |
| 09/28/2001 | PAYMENT | USAA FEDERAL SAVINGS | $-517.33 | $1,034.66 |
| 08/09/2001 | PAYMENT | USAA FEDERAL SAVINGS | $-517.33 | $1,551.99 |
| 07/01/2001 | BILL | SPARROW, JERRY D & JUDITH D | $2,069.32 | $2,069.32 |
| 02/07/2001 | PAYMENT | PRUETT, SCOTT D | $-396.05 | $0.00 |
| 12/07/2000 | PAYMENT | PRUETT, SCOTT D | $-396.05 | $396.05 |
| 09/07/2000 | PAYMENT | PRUETT, SCOTT D | $-396.05 | $792.10 |
| 08/04/2000 | PAYMENT | PRUETT, SCOTT D | $-396.05 | $1,188.15 |
| 07/01/2000 | BILL | PRUETT, SCOTT D | $1,584.20 | $1,584.20 |
| 03/21/2000 | PAYMENT | PRUETT, SCOTT D | $-395.46 | $0.00 |
| 03/21/2000 | AMENDMENT | 1999-00 Bill was Amended | $0.00 | $395.46 |
| 12/08/1999 | PAYMENT | PRUETT, SCOTT D | $-395.46 | $395.46 |
| 09/09/1999 | PAYMENT | PRUETT, SCOTT D | $-395.46 | $790.92 |
| 08/06/1999 | PAYMENT | PRUETT, SCOTT D | $-395.46 | $1,186.38 |
| 07/01/1999 | BILL | PRUETT, SCOTT D | $1,581.84 | $1,581.84 |
| 02/18/1999 | PAYMENT | PRUETT, SCOTT D | $-792.79 | $0.00 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $15.54 | $792.79 |
| 11/23/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $777.25 |
| 10/07/1998 | PAYMENT | PRUETT, SCOTT D | $-388.61 | $777.25 |
| 08/13/1998 | PAYMENT | PRUETT, SCOTT D | $-388.61 | $1,165.86 |
| 07/01/1998 | BILL | PRUETT, SCOTT D | $1,554.47 | $1,554.47 |
| 12/08/1997 | PAYMENT | PRUETT, SCOTT D | $-763.41 | $0.00 |
| 09/15/1997 | PAYMENT | PRUETT, SCOTT D | $-381.70 | $763.41 |
| 08/01/1997 | PAYMENT | PRUETT, SCOTT D | $-381.70 | $1,145.11 |
| 07/01/1997 | BILL | PRUETT, SCOTT D | $1,526.81 | $1,526.81 |
| 03/06/1997 | PAYMENT | PRUETT, SCOTT D | $-798.67 | $0.00 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $15.66 | $798.67 |
| 09/16/1996 | PAYMENT | PRUETT, SCOTT D | $-391.50 | $783.01 |
| 08/06/1996 | PAYMENT | PRUETT, SCOTT D | $-391.50 | $1,174.51 |
| 07/01/1996 | BILL | PRUETT, SCOTT D | $1,566.01 | $1,566.01 |
| 01/04/1996 | PAYMENT | $-359.87 | $0.00 | |
| 11/16/1995 | PAYMENT | $-359.87 | $359.87 | |
| 10/03/1995 | PAYMENT | $-359.87 | $719.74 | |
| 08/14/1995 | PAYMENT | $-359.87 | $1,079.61 | |
| 07/01/1995 | BILL | THOMAS, JOHN D III | $1,439.48 | $1,439.48 |
| 03/03/1995 | PAYMENT | $-338.28 | $0.00 | |
| 01/05/1995 | PAYMENT | $-338.28 | $338.28 | |
| 10/11/1994 | PAYMENT | $-338.28 | $676.56 | |
| 08/18/1994 | PAYMENT | $-338.28 | $1,014.84 | |
| 07/01/1994 | BILL | THOMAS, JOHN D III | $1,353.12 | $1,353.12 |
| 03/08/1994 | PAYMENT | $-333.62 | $0.00 | |
| 01/10/1994 | PAYMENT | $-333.59 | $333.62 | |
| 09/03/1993 | PAYMENT | $-333.59 | $667.21 | |
| 08/24/1993 | PAYMENT | $-333.59 | $1,000.80 | |
| 07/01/1993 | BILL | THOMAS, JOHN D III | $1,334.39 | $1,334.39 |
| 02/23/1993 | PAYMENT | $-327.83 | $0.00 | |
| 01/08/1993 | PAYMENT | $-327.82 | $327.83 | |
| 10/08/1992 | PAYMENT | $-327.82 | $655.65 | |
| 08/13/1992 | PAYMENT | $-327.82 | $983.47 | |
| 07/01/1992 | BILL | THOMAS, JOHN D III | $1,311.29 | $1,311.29 |
| 02/26/1992 | PAYMENT | $-301.63 | $0.00 | |
| 01/30/1992 | PAYMENT | $-313.66 | $301.63 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $12.06 | $615.29 |
| 08/29/1991 | PAYMENT | $-301.60 | $603.23 | |
| 08/05/1991 | PAYMENT | $-301.60 | $904.83 | |
| 07/01/1991 | BILL | THOMAS, JOHN D III | $1,206.43 | $1,206.43 |
| 02/01/1991 | PAYMENT | $-312.04 | $0.00 | |
| 10/10/1990 | PAYMENT | $-312.02 | $312.04 | |
| 09/04/1990 | PAYMENT | $-312.02 | $624.06 | |
| 08/14/1990 | PAYMENT | $-312.02 | $936.08 | |
| 07/01/1990 | BILL | THOMAS, JOHN D III | $1,248.10 | $1,248.10 |
| 03/02/1990 | PAYMENT | $-275.02 | $0.00 | |
| 01/05/1990 | PAYMENT | $-275.00 | $275.02 | |
| 10/03/1989 | PAYMENT | $-275.00 | $550.02 | |
| 08/25/1989 | PAYMENT | $-275.00 | $825.02 | |
| 07/01/1989 | BILL | THOMAS, JOHN D III | $1,100.02 | $1,100.02 |
| 03/07/1989 | PAYMENT | $-267.43 | $0.00 | |
| 01/04/1989 | PAYMENT | $-267.40 | $267.43 | |
| 09/14/1988 | PAYMENT | $-267.40 | $534.83 | |
| 07/29/1988 | PAYMENT | $-267.40 | $802.23 | |
| 07/01/1988 | BILL | THOMAS, JOHN D III | $1,069.63 | $1,069.63 |
| 03/08/1988 | PAYMENT | $-263.96 | $0.00 | |
| 01/04/1988 | PAYMENT | $-263.93 | $263.96 | |
| 10/09/1987 | PAYMENT | $-263.93 | $527.89 | |
| 08/13/1987 | PAYMENT | $-263.93 | $791.82 | |
| 07/01/1987 | BILL | THOMAS, JOHN D III | $1,055.75 | $1,055.75 |
| 02/25/1987 | PAYMENT | $-229.10 | $0.00 | |
| 01/09/1987 | PAYMENT | $-229.08 | $229.10 | |
| 09/08/1986 | PAYMENT | $-229.08 | $458.18 | |
| 07/16/1986 | PAYMENT | $-229.08 | $687.26 | |
| 07/01/1986 | BILL | THOMAS,JOHN D III | $916.34 | $916.34 |