Tax Account 1318-10-416-024
Owners
BAIOCCHI REVOCABLE TRUST 2019
PO BOX 1374
ZEPHYR COVE, NV 89448
BAIOCCHI, RICHARD & SHERYL TTEE
BAIOCCHI, RICHARD L TTEE
BAIOCCHI, SHERYL A TTEE
Account Summary
| Account ID | 1318-10-416-024 |
|---|---|
| Account Type | Real Estate |
| Location | 630 ALMA WY ZEPHYR HEIGHTS GID |
| Balance | $2,197.34 |
| Currently Due | $1,098.67 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,394.93 |
| Total | $4,394.93 |
| Paid | $2,197.59 |
| Balance | $2,197.34 |
| Due | $1,098.67 |
| Ad Valorem Tax Rate | 3.1409 |
| Tax District | 170 (ZEPHYR HEIGHTS GID) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $4,146.18 | $0.00 | $0.00 | $4,146.18 | $0.00 | $0.00 | 3.1409 | 170 |
| 2023/2024 REAL ESTATE TAXES | $3,843.37 | $0.00 | $0.00 | $3,843.37 | $0.00 | $0.00 | 3.1409 | 170 |
| 2022/2023 REAL ESTATE TAXES | $3,556.39 | $0.00 | $0.00 | $3,556.39 | $0.00 | $0.00 | 3.1409 | 170 |
| 2021/2022 REAL ESTATE TAXES | $3,290.48 | $0.00 | $0.00 | $3,290.48 | $0.00 | $0.00 | 3.1409 | 170 |
| 2020/2021 REAL ESTATE TAXES | $3,181.85 | $0.00 | $0.00 | $3,181.85 | $0.00 | $0.00 | 3.1409 | 170 |
| 2019/2020 REAL ESTATE TAXES | $3,068.94 | $0.00 | $0.00 | $3,068.94 | $0.00 | $0.00 | 3.1409 | 170 |
| 2018/2019 REAL ESTATE TAXES | $2,928.99 | $0.00 | $0.00 | $2,928.99 | $0.00 | $0.00 | 3.1409 | 170 |
| 2017/2018 REAL ESTATE TAXES | $2,814.34 | $0.00 | $0.00 | $2,814.34 | $0.00 | $0.00 | 3.1409 | 170 |
| 2016/2017 REAL ESTATE TAXES | $2,741.31 | $0.00 | $0.00 | $2,741.31 | $0.00 | $0.00 | 3.1409 | 170 |
| 2015/2016 REAL ESTATE TAXES | $2,735.42 | $0.00 | $0.00 | $2,735.42 | $0.00 | $0.00 | 3.1409 | 170 |
| 2014/2015 REAL ESTATE TAXES | $2,651.42 | $0.00 | $0.00 | $2,651.42 | $0.00 | $0.00 | 3.1409 | 170 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S48 | Lake Tahoe Basin | 1.12 | .56 | .56 | .28 |
| 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 |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-1,098.67 | $2,197.34 |
| 08/18/2025 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-1,098.92 | $3,296.01 |
| 07/16/2025 | BILL | BAIOCCHI REVOCABLE TRUST 2019 | $4,394.93 | $4,394.93 |
| 02/28/2025 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-1,036.45 | $0.00 |
| 01/06/2025 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-1,036.45 | $1,036.45 |
| 10/03/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-1,036.45 | $2,072.90 |
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-1,036.83 | $3,109.35 |
| 07/15/2024 | BILL | BAIOCCHI REVOCABLE TRUST 2019 | $4,146.18 | $4,146.18 |
| 02/20/2024 | PAYMENT | RL BAIOCCHI WT NORW - | $-960.79 | $0.00 |
| 12/15/2023 | PAYMENT | RL BAIOCCHI WT NORW - | $-960.79 | $960.79 |
| 10/03/2023 | PAYMENT | RL BAIOCCHI WT NORW - | $-959.34 | $1,921.58 |
| 08/14/2023 | PAYMENT | RL BAIOCCHI SYS NORW - ORIG: WT | $-962.45 | $2,880.92 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-5.68 | $3,843.37 |
| 08/14/2023 | ADJUSTMENT | RL BAIOCCHI WT NORW - VOIDED PAYMENT: 1187978. REASON: AMENDMENT TO RE 2024 | $962.45 | $3,849.05 |
| 08/02/2023 | PAYMENT | RL BAIOCCHI WT NORW - | $-962.45 | $2,886.60 |
| 07/14/2023 | BILL | BAIOCCHI REVOCABLE TRUST 2019 | $3,849.05 | $3,849.05 |
| 02/22/2023 | PAYMENT | RL BAIOCCHI WT NORW - | $-889.09 | $0.00 |
| 12/16/2022 | PAYMENT | RL BAIOCCHI WT NORW - | $-889.09 | $889.09 |
| 09/22/2022 | PAYMENT | RL BAIOCCHI WT NORW - | $-889.09 | $1,778.18 |
| 08/01/2022 | PAYMENT | RL BAIOCCHI WT NORW - | $-889.12 | $2,667.27 |
| 07/19/2022 | BILL | BAIOCCHI, RICHARD & SHERYL TTE | $3,556.39 | $3,556.39 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-822.62 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-822.62 | $822.62 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-822.62 | $1,645.24 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-822.62 | $2,467.86 |
| 07/14/2021 | BILL | BAIOCCHI, RICHARD & SHERYL TTE | $3,290.48 | $3,290.48 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-795.45 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-795.45 | $795.45 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-795.45 | $1,590.90 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-795.50 | $2,386.35 |
| 07/13/2020 | BILL | BAIOCCHI, RICHARD & SHERYL TTE | $3,181.85 | $3,181.85 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-767.23 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-767.23 | $767.23 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-767.23 | $1,534.46 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-767.25 | $2,301.69 |
| 07/15/2019 | BILL | BAIOCCHI, RICHARD L & SHERRY A | $3,068.94 | $3,068.94 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-732.24 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-732.24 | $732.24 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-732.24 | $1,464.48 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-732.27 | $2,196.72 |
| 07/12/2018 | BILL | BAIOCCHI, RICHARD L & SHERRY A | $2,928.99 | $2,928.99 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-703.58 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-703.58 | $703.58 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-703.58 | $1,407.16 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-703.60 | $2,110.74 |
| 07/14/2017 | BILL | BAIOCCHI, RICHARD L & SHERRY A | $2,814.34 | $2,814.34 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-685.32 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-685.32 | $685.32 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-685.32 | $1,370.64 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-685.35 | $2,055.96 |
| 07/12/2016 | BILL | BAIOCCHI, RICHARD L & SHERRY A | $2,741.31 | $2,741.31 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-683.85 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-683.85 | $683.85 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-683.85 | $1,367.70 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-683.87 | $2,051.55 |
| 07/14/2015 | BILL | BAIOCCHI, RICHARD L & SHERRY A | $2,735.42 | $2,735.42 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-662.85 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-662.85 | $662.85 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-662.85 | $1,325.70 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-662.87 | $1,988.55 |
| 07/17/2014 | BILL | BAIOCCHI, RICHARD L & SHERRY A | $2,651.42 | $2,651.42 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-643.70 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-643.70 | $643.70 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-643.70 | $1,287.40 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-643.73 | $1,931.10 |
| 07/16/2013 | BILL | BAIOCCHI, RICHARD L & SHERRY A | $2,574.83 | $2,574.83 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-619.13 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-619.13 | $619.13 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-619.13 | $1,238.26 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-619.14 | $1,857.39 |
| 07/13/2012 | BILL | BAIOCCHI, RICHARD L & SHERRY A | $2,476.53 | $2,476.53 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-582.76 | $0.00 |
| 11/28/2011 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-582.76 | $582.76 |
| 10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-582.76 | $1,165.52 |
| 08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-582.79 | $1,748.28 |
| 07/15/2011 | BILL | BAIOCCHI, RICHARD L & SHERRY A | $2,331.07 | $2,331.07 |
| 03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-552.27 | $0.00 |
| 01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-552.27 | $552.27 |
| 10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-552.27 | $1,104.54 |
| 08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-552.29 | $1,656.81 |
| 07/14/2010 | BILL | BAIOCCHI, RICHARD L & SHERRY A | $2,209.10 | $2,209.10 |
| 03/01/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-514.66 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-514.66 | $514.66 |
| 10/01/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-514.66 | $1,029.32 |
| 08/13/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-514.66 | $1,543.98 |
| 07/13/2009 | BILL | BAIOCCHI, RICHARD L & SHERRY A | $2,058.64 | $2,058.64 |
| 03/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-464.83 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-464.83 | $464.83 |
| 10/06/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-464.83 | $929.66 |
| 08/20/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-464.86 | $1,394.49 |
| 07/18/2008 | BILL | BAIOCCHI, RICHARD L & SHERRY A | $1,859.35 | $1,859.35 |
| 03/03/2008 | PAYMENT | GMAC MORTGAGE | $-430.41 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC MORTGAGE | $-430.40 | $430.41 |
| 10/01/2007 | PAYMENT | GMAC MORTGAGE | $-430.40 | $860.81 |
| 08/20/2007 | PAYMENT | GMAC MORTGAGE | $-430.40 | $1,291.21 |
| 07/01/2007 | BILL | BAIOCCHI, RICHARD L & SHERRY A | $1,721.61 | $1,721.61 |
| 03/05/2007 | PAYMENT | GMAC MORTGAGE | $-398.52 | $0.00 |
| 12/27/2006 | PAYMENT | GMAC MORTGAGE | $-398.52 | $398.52 |
| 09/27/2006 | PAYMENT | GMAC MORTGAGE | $-398.52 | $797.04 |
| 08/09/2006 | PAYMENT | GMAC MORTGAGE | $-398.52 | $1,195.56 |
| 07/01/2006 | BILL | BAIOCCHI, RICHARD L & SHERRY A | $1,594.08 | $1,594.08 |
| 06/20/2006 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $0.00 |
| 02/28/2006 | PAYMENT | GMAC MORTGAGE CORPOR | $-369.00 | $0.00 |
| 12/28/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-369.00 | $369.00 |
| 10/06/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-369.00 | $738.00 |
| 08/12/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-369.00 | $1,107.00 |
| 07/01/2005 | BILL | BAIOCCHI, RICHARD L & SHERRY A | $1,476.00 | $1,476.00 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-343.92 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-343.89 | $343.92 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-343.89 | $687.81 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-343.89 | $1,031.70 |
| 07/01/2004 | BILL | BAIOCCHI, RICHARD L & SHERRY A | $1,375.59 | $1,375.59 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-335.91 | $0.00 |
| 12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-335.89 | $335.91 |
| 10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-335.89 | $671.80 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-335.89 | $1,007.69 |
| 07/01/2003 | BILL | BAIOCCHI, RICHARD L & SHERRY A | $1,343.58 | $1,343.58 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-335.62 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-335.59 | $335.62 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-335.59 | $671.21 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-335.59 | $1,006.80 |
| 07/01/2002 | BILL | BAIOCCHI, RICHARD L & SHERRY A | $1,342.39 | $1,342.39 |
| 03/14/2002 | PAYMENT | BAIOCCHI, RICHARD L | $-332.33 | $0.00 |
| 01/09/2002 | PAYMENT | BAIOCCHI, RICHARD L | $-332.31 | $332.33 |
| 10/04/2001 | PAYMENT | BAIOCCHI, RICHARD L | $-332.31 | $664.64 |
| 08/10/2001 | PAYMENT | BAIOCCHI, RICHARD L | $-332.31 | $996.95 |
| 07/01/2001 | BILL | BAIOCCHI, RICHARD L & SHERRY A | $1,329.26 | $1,329.26 |
| 03/12/2001 | PAYMENT | BAIOCCHI, RICHARD L | $-301.18 | $0.00 |
| 01/09/2001 | PAYMENT | BAIOCCHI, RICHARD L | $-301.18 | $301.18 |
| 11/14/2000 | PAYMENT | BAIOCCHI, RICHARD L | $-313.23 | $602.36 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $12.05 | $915.59 |
| 08/08/2000 | PAYMENT | BAIOCCHI, RICHARD L | $-301.18 | $903.54 |
| 07/01/2000 | BILL | BAIOCCHI, RICHARD L & SHERRY A | $1,204.72 | $1,204.72 |
| 03/07/2000 | PAYMENT | BAIOCCHI, RICHARD L | $-300.73 | $0.00 |
| 01/07/2000 | PAYMENT | BAIOCCHI, RICHARD L | $-300.73 | $300.73 |
| 10/13/1999 | PAYMENT | BAIOCCHI, RICHARD L | $-300.73 | $601.46 |
| 08/16/1999 | PAYMENT | BAIOCCHI, RICHARD L | $-300.73 | $902.19 |
| 07/01/1999 | BILL | BAIOCCHI, RICHARD L & SHERRY A | $1,202.92 | $1,202.92 |
| 03/04/1999 | PAYMENT | BAIOCCHI, RICHARD L | $-304.47 | $0.00 |
| 01/08/1999 | PAYMENT | BAIOCCHI, RICHARD L | $-304.46 | $304.47 |
| 11/23/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $608.93 |
| 10/06/1998 | PAYMENT | BAIOCCHI, RICHARD L | $-304.46 | $608.93 |
| 08/25/1998 | PAYMENT | BAIOCCHI, RICHARD L | $-304.46 | $913.39 |
| 07/01/1998 | BILL | BAIOCCHI, RICHARD L & SHERRY A | $1,217.85 | $1,217.85 |
| 03/12/1998 | PAYMENT | BAIOCCHI, RICHARD L | $-299.07 | $0.00 |
| 01/09/1998 | PAYMENT | BAIOCCHI, RICHARD L | $-299.04 | $299.07 |
| 10/08/1997 | PAYMENT | BAIOCCHI, RICHARD L | $-299.04 | $598.11 |
| 08/20/1997 | PAYMENT | BAIOCCHI, RICHARD L | $-299.04 | $897.15 |
| 07/01/1997 | BILL | BAIOCCHI, RICHARD L & SHERRY A | $1,196.19 | $1,196.19 |
| 03/06/1997 | PAYMENT | BAIOCCHI, RICHARD L | $-306.75 | $0.00 |
| 01/09/1997 | PAYMENT | BAIOCCHI, RICHARD L | $-306.72 | $306.75 |
| 10/11/1996 | PAYMENT | BAIOCCHI, RICHARD L | $-306.72 | $613.47 |
| 09/16/1996 | PAYMENT | BAIOCCHI, RICHARD L | $-318.99 | $920.19 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $12.27 | $1,239.18 |
| 07/01/1996 | BILL | BAIOCCHI, RICHARD L & SHERRY A | $1,226.91 | $1,226.91 |
| 04/09/1996 | PAYMENT | $-301.30 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $11.59 | $301.30 |
| 01/10/1996 | PAYMENT | $-289.68 | $289.71 | |
| 10/12/1995 | PAYMENT | $-289.68 | $579.39 | |
| 08/10/1995 | PAYMENT | $-289.68 | $869.07 | |
| 07/01/1995 | BILL | BAIOCCHI, RICHARD L & SHERRY A | $1,158.75 | $1,158.75 |
| 03/08/1995 | PAYMENT | $-272.40 | $0.00 | |
| 01/11/1995 | PAYMENT | $-272.38 | $272.40 | |
| 10/07/1994 | PAYMENT | $-272.38 | $544.78 | |
| 08/09/1994 | PAYMENT | $-272.38 | $817.16 | |
| 07/01/1994 | BILL | BAIOCCHI, RICHARD L & SHERRY A | $1,089.54 | $1,089.54 |
| 03/09/1994 | PAYMENT | $-268.63 | $0.00 | |
| 02/17/1994 | PAYMENT | $-279.34 | $268.63 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $10.74 | $547.97 |
| 10/13/1993 | PAYMENT | $-268.60 | $537.23 | |
| 08/11/1993 | PAYMENT | $-268.60 | $805.83 | |
| 07/01/1993 | BILL | BAIOCCHI, RICHARD L & SHERRY A | $1,074.43 | $1,074.43 |
| 03/11/1993 | PAYMENT | $-1,140.30 | $0.00 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $47.51 | $1,140.30 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $26.40 | $1,092.79 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $10.56 | $1,066.39 |
| 07/01/1992 | BILL | BAIOCCHI, RICHARD L & SHERRY A | $1,055.83 | $1,055.83 |
| 03/06/1992 | PAYMENT | $-242.86 | $0.00 | |
| 01/08/1992 | PAYMENT | $-242.84 | $242.86 | |
| 10/10/1991 | PAYMENT | $-242.84 | $485.70 | |
| 08/09/1991 | PAYMENT | $-242.84 | $728.54 | |
| 07/01/1991 | BILL | BAIOCCHI, RICHARD L & SHERRY A | $971.38 | $971.38 |
| 03/12/1991 | PAYMENT | $-239.65 | $0.00 | |
| 02/20/1991 | PAYMENT | $-249.23 | $239.65 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $9.59 | $488.88 |
| 10/10/1990 | PAYMENT | $-239.64 | $479.29 | |
| 08/16/1990 | PAYMENT | $-239.64 | $718.93 | |
| 07/01/1990 | BILL | BAIOCCHI, RICHARD L & SHERRY A | $958.57 | $958.57 |
| 03/09/1990 | PAYMENT | $-211.33 | $0.00 | |
| 01/12/1990 | PAYMENT | $-211.32 | $211.33 | |
| 10/13/1989 | PAYMENT | $-431.09 | $422.65 | |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $8.45 | $853.74 |
| 07/01/1989 | BILL | BAIOCCHI, RICHARD L & SHERRY A | $845.29 | $845.29 |
| 03/10/1989 | PAYMENT | $-166.21 | $0.00 | |
| 01/11/1989 | PAYMENT | $-166.18 | $166.21 | |
| 10/11/1988 | PAYMENT | $-166.18 | $332.39 | |
| 08/11/1988 | PAYMENT | $-166.18 | $498.57 | |
| 07/01/1988 | BILL | BAIOCCHI, RICHARD L & SHERRY A | $664.75 | $664.75 |
| 03/09/1988 | PAYMENT | $-163.77 | $0.00 | |
| 01/08/1988 | PAYMENT | $-163.75 | $163.77 | |
| 10/15/1987 | PAYMENT | $-163.75 | $327.52 | |
| 08/07/1987 | PAYMENT | $-163.75 | $491.27 | |
| 07/01/1987 | BILL | BAIOCCHI, RICHARD L & SHERRY A | $655.02 | $655.02 |
| 03/12/1987 | PAYMENT | $-142.39 | $0.00 | |
| 01/09/1987 | PAYMENT | $-142.36 | $142.39 | |
| 10/06/1986 | PAYMENT | $-142.36 | $284.75 | |
| 07/23/1986 | PAYMENT | $-142.36 | $427.11 | |
| 07/01/1986 | BILL | BAIOCCHI,RICHARD L & SHERRY A | $569.47 | $569.47 |