Tax Account 1318-10-417-015
Owners
HUDACEK TRUSTS ET AL **
PO BOX 10194
ZEPHYR COVE, NV 89448
ELLENA, RAYMOND ROSS TTEE ET AL
ELLENA TRUST AGREEMENT 2016
ELLENA, PEGGY M TTEE 40%
HUDACEK GEN-SKIPPING EXEM TRUST
ELLENA, RAYMOND ROSS TTEE 10%
HUDACEK LIMITED POA TRUST 2014
ELLENA, RAYMOND ROSS TTEE 50%
Account Summary
| Account ID | 1318-10-417-015 |
|---|---|
| Account Type | Real Estate |
| Location | 601 DON DR ZEPHYR HEIGHTS GID |
| Balance | $2,720.06 |
| Currently Due | $1,360.03 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,440.39 |
| Total | $5,440.39 |
| Paid | $2,720.33 |
| Balance | $2,720.06 |
| Due | $1,360.03 |
| Ad Valorem Tax Rate | 3.1409 |
| Tax District | 170 (ZEPHYR HEIGHTS 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 | $5,284.13 | $0.00 | $5,284.13 | $0.00 | $0.00 | 3.1409 | 170 |
| 2022/2023 REAL ESTATE TAXES | $5,124.06 | $0.00 | $5,124.06 | $0.00 | $0.00 | 3.1409 | 170 |
| 2021/2022 REAL ESTATE TAXES | $4,967.46 | $0.00 | $4,967.46 | $0.00 | $0.00 | 3.1409 | 170 |
| 2020/2021 REAL ESTATE TAXES | $4,824.14 | $0.00 | $4,824.14 | $0.00 | $0.00 | 3.1409 | 170 |
| 2019/2020 REAL ESTATE TAXES | $4,686.44 | $0.00 | $4,686.44 | $0.00 | $0.00 | 3.1409 | 170 |
| 2018/2019 REAL ESTATE TAXES | $4,550.01 | $0.00 | $4,550.01 | $0.00 | $0.00 | 3.1409 | 170 |
| 2017/2018 REAL ESTATE TAXES | $4,422.30 | $0.00 | $4,422.30 | $0.00 | $0.00 | 3.1409 | 170 |
| 2016/2017 REAL ESTATE TAXES | $4,313.86 | $43.14 | $4,357.00 | $0.00 | $0.00 | 3.1409 | 170 |
| 2015/2016 REAL ESTATE TAXES | $4,305.01 | $0.00 | $4,305.01 | $0.00 | $0.00 | 3.1409 | 170 |
| 2014/2015 REAL ESTATE TAXES | $4,180.41 | $0.00 | $4,180.41 | $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 | .59 | .56 | .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 |
|---|---|---|---|---|
| 10/08/2024 | PAYMENT | ELLENA, PEGGY CHECK 4720 TGS | $-1,360.03 | $2,720.06 |
| 08/22/2024 | PAYMENT | ELLENA, PEGGY M CHECK 4715 | $-1,360.30 | $4,080.09 |
| 07/15/2024 | BILL | HUDACEK TRUSTS ET AL ** | $5,440.39 | $5,440.39 |
| 02/27/2024 | PAYMENT | ELLENA, PEGGY M CHECK 4655 TGS | $-1,320.96 | $0.00 |
| 12/14/2023 | PAYMENT | ELLENA, PEGGY M CHECK 4642 | $-1,320.96 | $1,320.96 |
| 10/04/2023 | PAYMENT | ELLENA, PEGGY M CHECK 4632 TGS | $-1,312.12 | $2,641.92 |
| 08/14/2023 | PAYMENT | ELLENA, PEGGY M SYS 4618 ORIG: CHECK | $-1,330.09 | $3,954.04 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-35.54 | $5,284.13 |
| 08/14/2023 | ADJUSTMENT | ELLENA, PEGGY M CHECK 4618 VOIDED PAYMENT: 1202880. REASON: AMENDMENT TO RE 2024 | $1,330.09 | $5,319.67 |
| 08/09/2023 | PAYMENT | ELLENA, PEGGY M CHECK 4618 | $-1,330.09 | $3,989.58 |
| 07/14/2023 | BILL | HUDACEK TRUSTS ET AL ** | $5,319.67 | $5,319.67 |
| 03/03/2023 | PAYMENT | ELLENA, PEGGY CHECK 4603 TGS | $-1,281.01 | $0.00 |
| 01/12/2023 | PAYMENT | ELLENA, PEGGY CHECK 4597 TGS | $-1,281.01 | $1,281.01 |
| 10/05/2022 | PAYMENT | ELLENA, PEGGY CHECK 4588 | $-1,281.01 | $2,562.02 |
| 08/17/2022 | PAYMENT | ELLENA, RAYMOND ROSS TTEE ET AL CHECK 4581 | $-1,281.03 | $3,843.03 |
| 07/19/2022 | BILL | ELLENA, RAYMOND ROSS TTEE ET A | $5,124.06 | $5,124.06 |
| 03/09/2022 | PAYMENT | ELLENA, PEGGY CHECK | $-1,241.86 | $0.00 |
| 12/23/2021 | PAYMENT | ELLENA, RAYMOND ROSS TTEE ET A CHECK | $-1,241.86 | $1,241.86 |
| 10/04/2021 | PAYMENT | ELLENA, PEGGY CHECK | $-1,241.86 | $2,483.72 |
| 08/18/2021 | PAYMENT | ELLENA, PEGGY CHECK | $-1,241.88 | $3,725.58 |
| 07/14/2021 | BILL | ELLENA, RAYMOND ROSS TTEE ET A | $4,967.46 | $4,967.46 |
| 03/02/2021 | PAYMENT | ELLENA, PEGGY CHECK | $-1,206.02 | $0.00 |
| 01/06/2021 | PAYMENT | ELLENA, PEGGY M CHECK | $-1,206.02 | $1,206.02 |
| 10/08/2020 | PAYMENT | ELLENA, PEGGY CHECK | $-1,206.02 | $2,412.04 |
| 08/24/2020 | PAYMENT | ELLENA, RAYMOND ROSS TTEE ET A CHECK | $-1,206.08 | $3,618.06 |
| 07/13/2020 | BILL | ELLENA, RAYMOND ROSS TTEE ET A | $4,824.14 | $4,824.14 |
| 03/05/2020 | PAYMENT | ELLENA, RAYMOND ROSS TTEE ET A CHECK | $-1,171.61 | $0.00 |
| 01/07/2020 | PAYMENT | ELLENA, RAYMOND ROSS TTEE ET A CHECK | $-1,171.61 | $1,171.61 |
| 10/07/2019 | PAYMENT | ELLENA, RAYMOND ROSS TTEE ET A CHECK | $-1,171.61 | $2,343.22 |
| 08/21/2019 | PAYMENT | ELLENA, RAYMOND ROSS TTEE ET A CHECK | $-1,171.61 | $3,514.83 |
| 07/15/2019 | BILL | ELLENA, RAYMOND ROSS TTEE ET A | $4,686.44 | $4,686.44 |
| 03/01/2019 | PAYMENT | ELLENA, RAYMOND ROSS TTEE ET A CHECK | $-1,137.50 | $0.00 |
| 01/11/2019 | PAYMENT | ELLENA, PEGGY CHECK | $-1,137.50 | $1,137.50 |
| 10/08/2018 | PAYMENT | ELLENA, RAYMOND ROSS TTEE ET A CHECK | $-1,137.50 | $2,275.00 |
| 08/17/2018 | PAYMENT | ELLENA, RAYMOND ROSS TTEE ET A CHECK | $-1,137.51 | $3,412.50 |
| 07/12/2018 | BILL | ELLENA, RAYMOND ROSS TTEE ET A | $4,550.01 | $4,550.01 |
| 03/09/2018 | PAYMENT | ELLENA, RAYMOND ROSS TTEE ET A CHECK | $-1,105.57 | $0.00 |
| 01/10/2018 | PAYMENT | ELLENA, RAYMOND ROSS TTEE ET A CHECK | $-1,105.57 | $1,105.57 |
| 09/27/2017 | PAYMENT | ELLENA, RAYMOND ROSS TTEE ET A CHECK | $-1,105.57 | $2,211.14 |
| 08/24/2017 | PAYMENT | ELLENA, RAYMOND ROSS TTEE ET A CHECK | $-1,105.59 | $3,316.71 |
| 07/14/2017 | BILL | ELLENA, RAYMOND ROSS TTEE ET A | $4,422.30 | $4,422.30 |
| 03/09/2017 | PAYMENT | ELLENA, RAYMOND ROSS TTEE ET A CHECK | $-1,078.46 | $0.00 |
| 12/28/2016 | PAYMENT | ELLENA, RAYMOND ROSS TTEE ET A CHECK | $-1,078.46 | $1,078.46 |
| 12/28/2016 | PAYMENT | ELLENA, RAYMOND ROSS TTEE ET A CHECK | $-1,121.60 | $2,156.92 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $43.14 | $3,278.52 |
| 08/25/2016 | PAYMENT | ELLENA, RAYMOND ROSS TTEE ET A CHECK | $-1,078.48 | $3,235.38 |
| 07/12/2016 | BILL | ELLENA, RAYMOND ROSS TTEE ET A | $4,313.86 | $4,313.86 |
| 03/09/2016 | PAYMENT | ELLENA, RAYMOND ROSS TTEE ET A CHECK | $-1,076.25 | $0.00 |
| 01/14/2016 | PAYMENT | ELLENA, RAYMOND ROSS TTEE ET A CHECK | $-1,076.25 | $1,076.25 |
| 09/30/2015 | PAYMENT | ELLENA, RAYMOND ROSS TTEE ET A CHECK | $-1,076.25 | $2,152.50 |
| 08/14/2015 | PAYMENT | ELLENA, RAYMOND ROSS TTEE ET A CHECK | $-1,076.26 | $3,228.75 |
| 07/14/2015 | BILL | ELLENA, RAYMOND ROSS TTEE ET A | $4,305.01 | $4,305.01 |
| 03/11/2015 | PAYMENT | HUDACEK, MARGARET E ET AL* CHECK | $-1,045.10 | $0.00 |
| 01/16/2015 | PAYMENT | HUDACEK, MARGARET E ET AL* CHECK | $-1,045.10 | $1,045.10 |
| 10/20/2014 | PAYMENT | HUDACEK, MARGARET E ET AL* CHECK | $-1,045.10 | $2,090.20 |
| 08/28/2014 | PAYMENT | HUDACEK, MARGARET E ET AL* CHECK | $-1,045.11 | $3,135.30 |
| 07/17/2014 | BILL | HUDACEK, MARGARET E ET AL* | $4,180.41 | $4,180.41 |
| 03/17/2014 | PAYMENT | HUDACEK, MARGARET E ET AL* CHECK | $-1,014.79 | $0.00 |
| 01/17/2014 | PAYMENT | HUDACEK, MARGARET E ET AL* CHECK | $-1,014.79 | $1,014.79 |
| 10/23/2013 | PAYMENT | HUDACEK, MARGARET E ET AL* CHECK | $-1,014.79 | $2,029.58 |
| 10/21/2013 | AMENDMENT | 2nd received on time lmt | $-40.59 | $3,044.37 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $40.59 | $3,084.96 |
| 08/29/2013 | PAYMENT | HUDACEK, MARGARET E ET AL* CHECK | $-1,014.81 | $3,044.37 |
| 07/16/2013 | BILL | HUDACEK, MARGARET E ET AL* | $4,059.18 | $4,059.18 |
| 03/14/2013 | PAYMENT | HUDACEK, MARGARET E ET AL* CHECK | $-986.00 | $0.00 |
| 01/09/2013 | PAYMENT | HUDACEK, MARGARET E ET AL* CHECK | $-2,011.44 | $986.00 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $39.44 | $2,997.44 |
| 08/20/2012 | PAYMENT | HUDACEK, MARGARET E ET AL* CHECK | $-986.01 | $2,958.00 |
| 07/13/2012 | BILL | HUDACEK, MARGARET E ET AL* | $3,944.01 | $3,944.01 |
| 03/19/2012 | PAYMENT | HUDACEK, MARGARET E ET AL* CHECK | $-958.41 | $0.00 |
| 01/12/2012 | PAYMENT | HUDACEK, MARGARET E ET AL* CHECK | $-958.41 | $958.41 |
| 10/13/2011 | PAYMENT | HUDACEK, MARGARET E ET AL* CHECK | $-958.41 | $1,916.82 |
| 08/30/2011 | PAYMENT | HUDACEK, MARGARET E ET AL* CHECK | $-958.42 | $2,875.23 |
| 08/30/2011 | AMENDMENT | postmarked waive 1st pen lmt | $-38.34 | $3,833.65 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $38.34 | $3,871.99 |
| 07/15/2011 | BILL | HUDACEK, MARGARET E ET AL* | $3,833.65 | $3,833.65 |
| 03/18/2011 | PAYMENT | HUDACEK, MARGARET E ET AL* CHECK | $-934.08 | $0.00 |
| 01/06/2011 | PAYMENT | HUDACEK, MARGARET E ET AL* CHECK | $-934.08 | $934.08 |
| 10/15/2010 | PAYMENT | HUDACEK, MARGARET E ET AL* CHECK | $-1,905.54 | $1,868.16 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $37.36 | $3,773.70 |
| 07/14/2010 | BILL | HUDACEK, MARGARET E ET AL* | $3,736.34 | $3,736.34 |
| 03/15/2010 | PAYMENT | HUDACEK, MARGARET E ET AL* CHECK | $-907.97 | $0.00 |
| 01/19/2010 | PAYMENT | HUDACEK, MARGARET E ET AL* CHECK | $-907.97 | $907.97 |
| 10/09/2009 | PAYMENT | HUDACEK, MARGARET E ET AL* CHECK | $-907.97 | $1,815.94 |
| 08/25/2009 | PAYMENT | HUDACEK, MARGARET E ET AL* CHECK | $-907.99 | $2,723.91 |
| 07/13/2009 | BILL | HUDACEK, MARGARET E ET AL* | $3,631.90 | $3,631.90 |
| 04/09/2009 | PAYMENT | HUDACEK, MARGARET E ET AL* CHECK | $-876.18 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $33.70 | $876.18 |
| 01/14/2009 | PAYMENT | HUDACEK, MARGARET E ET AL* CHECK | $-842.48 | $842.48 |
| 10/13/2008 | PAYMENT | HUDACEK, MARGARET E ET AL* CHECK | $-842.48 | $1,684.96 |
| 08/26/2008 | PAYMENT | HUDACEK, MARGARET E ET AL* CHECK | $-842.49 | $2,527.44 |
| 07/18/2008 | BILL | HUDACEK, MARGARET E ET AL* | $3,369.93 | $3,369.93 |
| 03/05/2008 | PAYMENT | HUDACEK, MARGARET E | $-817.94 | $0.00 |
| 01/10/2008 | PAYMENT | PEGGY ELLENA | $-817.93 | $817.94 |
| 10/03/2007 | PAYMENT | HUDACEK, MARGARET E | $-817.93 | $1,635.87 |
| 08/09/2007 | PAYMENT | PEGGY ELLENA | $-817.93 | $2,453.80 |
| 07/01/2007 | BILL | HUDACEK, MARGARET E ET AL* | $3,271.73 | $3,271.73 |
| 03/13/2007 | PAYMENT | PEGGY ELLENA | $-794.14 | $0.00 |
| 01/08/2007 | PAYMENT | PEGGY ELLENA | $-794.11 | $794.14 |
| 10/11/2006 | PAYMENT | HUDACEK, MARGARET E | $-794.11 | $1,588.25 |
| 09/13/2006 | PAYMENT | HUDACEK, MARGARET E | $-825.87 | $2,382.36 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $31.76 | $3,208.23 |
| 07/01/2006 | BILL | HUDACEK, MARGARET E ET AL* | $3,176.47 | $3,176.47 |
| 03/14/2006 | PAYMENT | PEGGY ELLENA | $-771.01 | $0.00 |
| 01/10/2006 | PAYMENT | PEGGY ELLENA | $-770.98 | $771.01 |
| 10/13/2005 | PAYMENT | HUDACEK, MARGARET E | $-770.98 | $1,541.99 |
| 08/25/2005 | PAYMENT | HUDACEK, MARGARET E | $-770.98 | $2,312.97 |
| 07/01/2005 | BILL | HUDACEK, MARGARET E ET AL* | $3,083.95 | $3,083.95 |
| 03/14/2005 | PAYMENT | PEGGY ELLENA | $-748.56 | $0.00 |
| 01/04/2005 | PAYMENT | HUDACEK, MARGARET E | $-748.53 | $748.56 |
| 10/06/2004 | PAYMENT | HUDACEK, MARGARET E | $-748.53 | $1,497.09 |
| 08/05/2004 | PAYMENT | HUDACEK, MARGARET E | $-748.53 | $2,245.62 |
| 07/01/2004 | BILL | HUDACEK, MARGARET E ET AL* | $2,994.15 | $2,994.15 |
| 10/09/2003 | PAYMENT | HUDACEK, MARGARET E | $-2,191.29 | $0.00 |
| 08/11/2003 | PAYMENT | HUDACEK, MARGARET E | $-730.43 | $2,191.29 |
| 07/01/2003 | BILL | HUDACEK, MARGARET E ET AL* | $2,921.72 | $2,921.72 |
| 10/28/2002 | PAYMENT | PEGGY ELENNA | $-2,224.00 | $0.00 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $29.26 | $2,224.00 |
| 07/29/2002 | PAYMENT | M HUDACEK-BYRNE | $-731.57 | $2,194.74 |
| 07/01/2002 | BILL | HUDACEK, MARGARET E ET AL* | $2,926.31 | $2,926.31 |
| 02/07/2002 | PAYMENT | HUDACEK, MARGARET E | $-1,475.76 | $0.00 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $28.94 | $1,475.76 |
| 10/08/2001 | PAYMENT | HUDACEK, MARGARET E | $-723.41 | $1,446.82 |
| 08/20/2001 | PAYMENT | HUDACEK, MARGARET E | $-723.41 | $2,170.23 |
| 07/01/2001 | BILL | HUDACEK, MARGARET E ET AL* | $2,893.64 | $2,893.64 |
| 02/21/2001 | PAYMENT | MARGARET BYRNE | $-628.44 | $0.00 |
| 12/20/2000 | PAYMENT | MARGARET BYRNE | $-628.43 | $628.44 |
| 11/03/2000 | PAYMENT | MARGARET BYRNY | $-653.57 | $1,256.87 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $25.14 | $1,910.44 |
| 08/23/2000 | PAYMENT | HUDACEK, MARGARET E | $-628.43 | $1,885.30 |
| 07/01/2000 | BILL | HUDACEK, MARGARET E ET AL* | $2,513.73 | $2,513.73 |
| 03/17/2000 | PAYMENT | MARGARET BYRNE | $-627.52 | $0.00 |
| 01/07/2000 | PAYMENT | HUDACEK, MARGARET E | $-627.49 | $627.52 |
| 10/14/1999 | PAYMENT | HUDACEK, MARGARET E | $-627.49 | $1,255.01 |
| 08/16/1999 | PAYMENT | MARGARET BIRNE | $-627.49 | $1,882.50 |
| 07/01/1999 | BILL | HUDACEK, MARGARET E ET AL* | $2,509.99 | $2,509.99 |
| 03/16/1999 | PAYMENT | HUDACEK, MARGARET E | $-634.07 | $0.00 |
| 03/15/1999 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $634.07 |
| 01/12/1999 | PAYMENT | HUDACEK, MARGARET E | $-634.06 | $634.07 |
| 10/14/1998 | PAYMENT | HUDACEK, MARGARET E | $-634.06 | $1,268.13 |
| 08/27/1998 | PAYMENT | HUDACEK, MARGARET E | $-634.06 | $1,902.19 |
| 07/01/1998 | BILL | HUDACEK, MARGARET E ET AL* | $2,536.25 | $2,536.25 |
| 02/26/1998 | PAYMENT | HUDACEK, MARGARET E | $-621.60 | $0.00 |
| 01/23/1998 | PAYMENT | HUDACEK, MARGARET E | $-646.43 | $621.60 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $24.86 | $1,268.03 |
| 10/15/1997 | PAYMENT | HUDACEK, MARGARET E | $-621.57 | $1,243.17 |
| 08/20/1997 | PAYMENT | HUDACEK, MARGARET E | $-621.57 | $1,864.74 |
| 07/01/1997 | BILL | HUDACEK, MARGARET E TRUSTEE | $2,486.31 | $2,486.31 |
| 02/21/1997 | PAYMENT | HUDACEK, MARGARET E | $-637.56 | $0.00 |
| 01/16/1997 | PAYMENT | HUDACEK, MARGARET E | $-637.54 | $637.56 |
| 11/25/1996 | PAYMENT | HUDACEK, MARGARET E | $-663.04 | $1,275.10 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $25.50 | $1,938.14 |
| 09/23/1996 | PAYMENT | HUDACEK, MARGARET E | $-663.04 | $1,912.64 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $25.50 | $2,575.68 |
| 07/01/1996 | BILL | HUDACEK, MARGARET E TRUSTEE | $2,550.18 | $2,550.18 |
| 03/07/1996 | PAYMENT | $-588.98 | $0.00 | |
| 12/18/1995 | PAYMENT | $-588.98 | $588.98 | |
| 11/17/1995 | PAYMENT | $-612.54 | $1,177.96 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $23.56 | $1,790.50 |
| 08/11/1995 | PAYMENT | $-588.98 | $1,766.94 | |
| 07/01/1995 | BILL | HUDACEK, MARGARET E TRUSTEE | $2,355.92 | $2,355.92 |
| 03/08/1995 | PAYMENT | $-561.88 | $0.00 | |
| 12/21/1994 | PAYMENT | $-561.87 | $561.88 | |
| 09/12/1994 | PAYMENT | $-561.87 | $1,123.75 | |
| 08/10/1994 | PAYMENT | $-561.87 | $1,685.62 | |
| 07/01/1994 | BILL | HUDACEK, MARGARET E TRUSTEE | $2,247.49 | $2,247.49 |
| 03/16/1994 | PAYMENT | $-553.73 | $0.00 | |
| 12/14/1993 | PAYMENT | $-553.70 | $553.73 | |
| 11/04/1993 | PAYMENT | $-575.85 | $1,107.43 | |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $22.15 | $1,683.28 |
| 08/13/1993 | PAYMENT | $-553.70 | $1,661.13 | |
| 07/01/1993 | BILL | HUDACEK, MARGARET E TRUSTEE | $2,214.83 | $2,214.83 |
| 03/15/1993 | PAYMENT | $-544.12 | $0.00 | |
| 12/14/1992 | PAYMENT | $-544.12 | $544.12 | |
| 10/05/1992 | PAYMENT | $-544.12 | $1,088.24 | |
| 08/19/1992 | PAYMENT | $-544.12 | $1,632.36 | |
| 07/01/1992 | BILL | HUDACEK, MARGARET E TRUSTEE | $2,176.48 | $2,176.48 |
| 03/11/1992 | PAYMENT | $-500.28 | $0.00 | |
| 02/06/1992 | PAYMENT | $-520.27 | $500.28 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $20.01 | $1,020.55 |
| 10/11/1991 | PAYMENT | $-500.26 | $1,000.54 | |
| 08/08/1991 | PAYMENT | $-500.26 | $1,500.80 | |
| 07/01/1991 | BILL | HUDACEK, MARGARET E TRUSTEE | $2,001.06 | $2,001.06 |
| 03/11/1991 | PAYMENT | $-485.29 | $0.00 | |
| 01/09/1991 | PAYMENT | $-485.29 | $485.29 | |
| 09/18/1990 | PAYMENT | $-989.99 | $970.58 | |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $19.41 | $1,960.57 |
| 07/01/1990 | BILL | HUDACEK, MARGARET E TRUSTEE | $1,941.16 | $1,941.16 |
| 03/08/1990 | PAYMENT | $-426.04 | $0.00 | |
| 12/19/1989 | PAYMENT | $-426.04 | $426.04 | |
| 10/03/1989 | PAYMENT | $-426.04 | $852.08 | |
| 09/19/1989 | PAYMENT | $-443.08 | $1,278.12 | |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $17.04 | $1,721.20 |
| 07/01/1989 | BILL | HUDACEK, EDWARD W & MARGARET E | $1,704.16 | $1,704.16 |
| 02/23/1989 | PAYMENT | $-414.27 | $0.00 | |
| 01/12/1989 | PAYMENT | $-414.27 | $414.27 | |
| 11/29/1988 | PAYMENT | $-430.84 | $828.54 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $16.57 | $1,259.38 |
| 07/20/1988 | PAYMENT | $-414.27 | $1,242.81 | |
| 07/01/1988 | BILL | HUDACEK, EDWARD W & MARGARET E | $1,657.08 | $1,657.08 |
| 03/07/1988 | PAYMENT | $-409.62 | $0.00 | |
| 01/08/1988 | PAYMENT | $-409.60 | $409.62 | |
| 10/09/1987 | PAYMENT | $-409.60 | $819.22 | |
| 08/19/1987 | PAYMENT | $-409.60 | $1,228.82 | |
| 07/01/1987 | BILL | HUDACEK, EDWARD W & MARGARET E | $1,638.42 | $1,638.42 |
| 04/09/1987 | PAYMENT | $-764.53 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $40.49 | $764.53 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $14.20 | $724.04 |
| 09/11/1986 | PAYMENT | $-354.91 | $709.84 | |
| 07/17/1986 | PAYMENT | $-354.91 | $1,064.75 | |
| 07/01/1986 | BILL | HUDACEK,EDWARD W & MARGARET E | $1,419.66 | $1,419.66 |