Tax Account 1318-15-110-008
Owners
TRUXLER FAMILY TRUST
PO BOX 10535
ZEPHYR COVE, NV 89448
TRUXLER, JOSEPH A & JOAN E TTEE
TRUXLER, JOSEPH A TTEE
TRUXLER, JOAN E TTEE
Account Summary
| Account ID | 1318-15-110-008 |
|---|---|
| Account Type | Real Estate |
| Location | 600 HWY 50 ROUND HILL GID |
| Balance | $3,960.10 |
| Currently Due | $1,980.05 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7,920.40 |
| Total | $7,920.40 |
| Paid | $3,960.30 |
| Balance | $3,960.10 |
| Due | $1,980.05 |
| Ad Valorem Tax Rate | 3.3652 |
| Tax District | 200 (ROUND HILL 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 | $7,691.70 | $0.00 | $7,691.70 | $0.00 | $0.00 | 3.3652 | 200 |
| 2022/2023 REAL ESTATE TAXES | $7,465.43 | $0.00 | $7,465.43 | $0.00 | $0.00 | 3.3652 | 200 |
| 2021/2022 REAL ESTATE TAXES | $7,238.80 | $0.00 | $7,238.80 | $0.00 | $0.00 | 3.3652 | 200 |
| 2020/2021 REAL ESTATE TAXES | $7,030.77 | $0.00 | $7,030.77 | $0.00 | $0.00 | 3.3652 | 200 |
| 2019/2020 REAL ESTATE TAXES | $6,830.46 | $0.00 | $6,830.46 | $0.00 | $0.00 | 3.3652 | 200 |
| 2018/2019 REAL ESTATE TAXES | $6,629.88 | $0.00 | $6,629.88 | $0.00 | $0.00 | 3.3652 | 200 |
| 2017/2018 REAL ESTATE TAXES | $6,442.42 | $0.00 | $6,442.42 | $0.00 | $0.00 | 3.3652 | 200 |
| 2016/2017 REAL ESTATE TAXES | $6,283.44 | $0.00 | $6,283.44 | $0.00 | $0.00 | 3.3652 | 200 |
| 2015/2016 REAL ESTATE TAXES | $6,270.75 | $0.00 | $6,270.75 | $0.00 | $0.00 | 3.3652 | 200 |
| 2014/2015 REAL ESTATE TAXES | $6,090.69 | $0.00 | $6,090.69 | $0.00 | $0.00 | 2.8261 | 200 |
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 |
|---|---|---|---|---|
| 10/04/2024 | PAYMENT | ACH ACH - 600037 | $-1,980.05 | $3,960.10 |
| 08/16/2024 | PAYMENT | ACH ACH - 600038 | $-1,980.25 | $5,940.15 |
| 07/15/2024 | BILL | TRUXLER FAMILY TRUST | $7,920.40 | $7,920.40 |
| 03/04/2024 | PAYMENT | TRUXLER FAMILY TRUST CHECK 7384 | $-1,922.89 | $0.00 |
| 01/03/2024 | PAYMENT | TRUXLER FAMILY TRUST CHECK 9314479 | $-1,922.89 | $1,922.89 |
| 10/04/2023 | PAYMENT | TRUXLER FAMILY TRUST CHECK 94180463 | $-1,922.89 | $3,845.78 |
| 09/01/2023 | PAYMENT | TRUXLER FAMILY TRUST CHECK 0088767868 | $-1,923.03 | $5,768.67 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-72.46 | $7,691.70 |
| 07/14/2023 | BILL | TRUXLER FAMILY TRUST | $7,764.16 | $7,764.16 |
| 02/22/2023 | PAYMENT | TRUXLER, JOSEPH A & JOAN E TTEE CHECK 52527980 | $-1,866.35 | $0.00 |
| 01/12/2023 | PAYMENT | THE TRUXLER FAMILY TRUST CHECK 0043825183 | $-1,866.35 | $1,866.35 |
| 10/12/2022 | PAYMENT | THE TRUXLER FAMILY TRUST CHECK 0021177864 | $-1,866.35 | $3,732.70 |
| 08/13/2022 | PAYMENT | TRUXLER FAMILY TRUST CHECK 0010788656 | $-1,866.38 | $5,599.05 |
| 07/19/2022 | BILL | TRUXLER, JOSEPH A & JOAN E TTE | $7,465.43 | $7,465.43 |
| 01/11/2022 | PAYMENT | TRUXLER FAMILY TRUST CHECK | $-1,809.70 | $0.00 |
| 10/14/2021 | PAYMENT | TRUXLER FAMILY TRUST U/A CHECK | $-1,809.70 | $1,809.70 |
| 10/01/2021 | PAYMENT | TRUXLER FAMILY TRUST U/A CHECK | $-1,809.70 | $3,619.40 |
| 08/07/2021 | PAYMENT | TRUXLER FAMILY TRUST CHECK | $-1,809.70 | $5,429.10 |
| 07/14/2021 | BILL | TRUXLER, JOSEPH A & JOAN E TTE | $7,238.80 | $7,238.80 |
| 01/09/2021 | PAYMENT | TRUXLER FAMILY TRUST U/A CHECK | $-1,757.68 | $0.00 |
| 10/02/2020 | PAYMENT | TRUXLER FAMILY TRUST CHECK | $-1,757.68 | $1,757.68 |
| 08/11/2020 | PAYMENT | TRUXLER FAMILY TRUST U/A CHECK | $-1,757.68 | $3,515.36 |
| 08/07/2020 | PAYMENT | TRUXLER FAMILY TRUST CHECK | $-1,757.73 | $5,273.04 |
| 07/13/2020 | BILL | TRUXLER, JOSEPH A & JOAN E TTE | $7,030.77 | $7,030.77 |
| 12/02/2019 | PAYMENT | TRUXLER, JOSEPH A & JOAN E TTE CHECK | $-1,707.61 | $0.00 |
| 12/02/2019 | PAYMENT | TRUXLER, JOSEPH A & JOAN E TTE CHECK | $-1,707.61 | $1,707.61 |
| 09/05/2019 | PAYMENT | TRUXLER, JOSEPH A & JOAN E TTE CHECK | $-1,707.61 | $3,415.22 |
| 07/30/2019 | PAYMENT | TRUXLER, JOSEPH A & JOAN E TTE CHECK | $-1,707.63 | $5,122.83 |
| 07/15/2019 | BILL | TRUXLER, JOSEPH A & JOAN E TTE | $6,830.46 | $6,830.46 |
| 01/04/2019 | PAYMENT | TRUXLER, JOSEPH A & JOAN E TTE CHECK | $-3,314.94 | $0.00 |
| 09/18/2018 | PAYMENT | TRUXLER, JOAN E TTE CHECK | $-1,657.47 | $3,314.94 |
| 08/15/2018 | PAYMENT | TRUXLER, JOAN E TTE CHECK | $-1,657.47 | $4,972.41 |
| 07/12/2018 | BILL | TRUXLER, JOSEPH A & JOAN E TTE | $6,629.88 | $6,629.88 |
| 12/18/2017 | PAYMENT | TRUXLER, JOSEPH A & JOAN E TTE CHECK | $-1,610.60 | $0.00 |
| 12/15/2017 | PAYMENT | TRUXLER, JOSEPH A & JOAN E TTE CHECK | $-1,610.60 | $1,610.60 |
| 09/26/2017 | PAYMENT | TRUXLER, JOSEPH A & JOAN E TTE CHECK | $-1,610.60 | $3,221.20 |
| 08/21/2017 | PAYMENT | TRUXLER, JOSEPH A & JOAN E TTE CHECK | $-1,610.62 | $4,831.80 |
| 07/14/2017 | BILL | TRUXLER, JOSEPH A & JOAN E TTE | $6,442.42 | $6,442.42 |
| 09/14/2016 | PAYMENT | TRUXLER, JOSEPH A & JOAN E TTE CHECK | $-1,570.86 | $0.00 |
| 09/09/2016 | PAYMENT | TRUXLER, JOSEPH A & JOAN E TTE CHECK | $-1,570.86 | $1,570.86 |
| 08/12/2016 | PAYMENT | TRUXLER, JOSEPH A & JOAN E TTE CHECK | $-1,570.86 | $3,141.72 |
| 07/28/2016 | PAYMENT | TRUXLER, JOSEPH A & JOAN E TTE CHECK | $-1,570.86 | $4,712.58 |
| 07/12/2016 | BILL | TRUXLER, JOSEPH A & JOAN E TTE | $6,283.44 | $6,283.44 |
| 01/07/2016 | PAYMENT | TRUXLER, JOSEPH A & JOAN E TTE CHECK | $-1,567.68 | $0.00 |
| 01/07/2016 | PAYMENT | TRUXLER, JOSEPH A & JOAN E TTE CHECK | $-1,567.68 | $1,567.68 |
| 10/16/2015 | PAYMENT | TRUXLER, JOSEPH A & JOAN E TTE CHECK | $-1,567.68 | $3,135.36 |
| 08/26/2015 | PAYMENT | TRUXLER, JOSEPH A & JOAN E TTE CHECK | $-1,567.71 | $4,703.04 |
| 07/14/2015 | BILL | TRUXLER, JOSEPH A & JOAN E TTE | $6,270.75 | $6,270.75 |
| 01/28/2015 | PAYMENT | TRUXLER, JOSEPH A & JOAN E TTE CHECK | $-862.20 | $0.00 |
| 01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-1,742.83 | $862.20 |
| 01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-1,742.83 | $2,605.03 |
| 01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-1,742.83 | $4,347.86 |
| 01/28/2015 | AMENDMENT | Bill Amended for 2014-15 | $-880.63 | $6,090.69 |
| 01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $1,742.83 | $6,971.32 |
| 01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $1,742.83 | $5,228.49 |
| 01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $1,742.83 | $3,485.66 |
| 01/28/2015 | ADJUSTMENT | Rev Pmt/Amend 2014-15 Taxes | $1,742.83 | $1,742.83 |
| 12/30/2014 | VOID | TRUXLER, JOSEPH A & JOAN E TTE CHECK | $-1,742.83 | $0.00 |
| 12/30/2014 | VOID | TRUXLER, JOSEPH A & JOAN E TTE CHECK | $-1,742.83 | $1,742.83 |
| 09/15/2014 | VOID | TRUXLER, JOSEPH A & JOAN E TTE CHECK | $-1,742.83 | $3,485.66 |
| 08/19/2014 | VOID | TRUXLER, JOSEPH A & JOAN E TTE CHECK | $-1,742.83 | $5,228.49 |
| 07/17/2014 | BILL | TRUXLER, JOSEPH A & JOAN E TTE | $6,971.32 | $6,971.32 |
| 12/06/2013 | PAYMENT | TRUXLER, JOSEPH A & JOAN E TTE CHECK | $-1,479.03 | $0.00 |
| 12/02/2013 | PAYMENT | TRUXLER, JOSEPH A & JOAN E TTE CHECK | $-1,479.03 | $1,479.03 |
| 10/01/2013 | PAYMENT | TRUXLER, JOSEPH A & JOAN E TTE CHECK | $-1,479.03 | $2,958.06 |
| 08/19/2013 | PAYMENT | TRUXLER, JOSEPH A & JOAN E TTE CHECK | $-1,479.04 | $4,437.09 |
| 07/16/2013 | BILL | TRUXLER, JOSEPH A & JOAN E TTE | $5,916.13 | $5,916.13 |
| 08/15/2012 | PAYMENT | TRUXLER, JOSEPH A & JOAN E TTE CHECK | $-5,756.82 | $0.00 |
| 07/13/2012 | BILL | TRUXLER, JOSEPH A & JOAN E TTE | $5,756.82 | $5,756.82 |
| 08/18/2011 | PAYMENT | TRUXLER, JOSEPH A & JOAN E TTE CHECK | $-5,594.54 | $0.00 |
| 07/15/2011 | BILL | TRUXLER, JOSEPH A & JOAN E TTE | $5,594.54 | $5,594.54 |
| 03/01/2011 | PAYMENT | TRUXLER, JOSEPH A & JOAN E TTE CHECK | $-1,359.50 | $0.00 |
| 02/10/2011 | PAYMENT | TRUXLER, JOSEPH A & JOAN E TTE CHECK | $-4,513.54 | $1,359.50 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $244.71 | $5,873.04 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $135.95 | $5,628.33 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $54.38 | $5,492.38 |
| 07/14/2010 | BILL | TRUXLER, JOSEPH A & JOAN E TTE | $5,438.00 | $5,438.00 |
| 12/08/2009 | PAYMENT | TRUXLER, JOSEPH A & JOAN E TTE CHECK | $-1,201.00 | $0.00 |
| 11/30/2009 | PAYMENT | TRUXLER, JOSEPH A & JOAN E TTE CHECK | $-1,201.00 | $1,201.00 |
| 09/11/2009 | PAYMENT | TRUXLER, JOSEPH A & JOAN E TTE CHECK | $-1,201.00 | $2,402.00 |
| 08/20/2009 | PAYMENT | TRUXLER, JOSEPH A & JOAN E TTE CHECK | $-1,201.03 | $3,603.00 |
| 07/13/2009 | BILL | TRUXLER, JOSEPH A & JOAN E TTE | $4,804.03 | $4,804.03 |
| 12/04/2008 | PAYMENT | TRUXLER, JOSEPH A & JOAN E TTE CHECK | $-1,127.49 | $0.00 |
| 12/02/2008 | PAYMENT | TRUXLER, JOSEPH A & JOAN E TTE CHECK | $-1,127.49 | $1,127.49 |
| 10/10/2008 | PAYMENT | TRUXLER, JOSEPH A & JOAN E TTE CHECK | $-1,127.49 | $2,254.98 |
| 08/14/2008 | PAYMENT | TRUXLER, JOSEPH A & JOAN E TTE CHECK | $-1,127.50 | $3,382.47 |
| 07/18/2008 | BILL | TRUXLER, JOSEPH A & JOAN E TTE | $4,509.97 | $4,509.97 |
| 09/04/2007 | PAYMENT | TRUXLER, JOSEPH A & | $-3,283.74 | $0.00 |
| 08/15/2007 | PAYMENT | TRUXLER, JOSEPH A & | $-1,094.58 | $3,283.74 |
| 07/01/2007 | BILL | TRUXLER, JOSEPH A & JOAN E | $4,378.32 | $4,378.32 |
| 12/05/2006 | PAYMENT | TRUXLER, JOSEPH A & | $-2,125.55 | $0.00 |
| 09/18/2006 | PAYMENT | TRUXLER, JOSEPH A & | $-1,062.76 | $2,125.55 |
| 08/09/2006 | PAYMENT | TRUXLER, JOSEPH A & | $-1,062.76 | $3,188.31 |
| 07/01/2006 | BILL | TRUXLER, JOSEPH A & JOAN E | $4,251.07 | $4,251.07 |
| 09/23/2005 | PAYMENT | TRUXLER, JOSEPH A & | $-2,952.14 | $0.00 |
| 08/11/2005 | PAYMENT | TRUXLER, JOSEPH A & | $-984.04 | $2,952.14 |
| 07/01/2005 | BILL | TRUXLER, JOSEPH A & JOAN E | $3,936.18 | $3,936.18 |
| 09/24/2004 | PAYMENT | TRUXLER, JOSEPH A & | $-1,834.19 | $0.00 |
| 08/05/2004 | PAYMENT | TRUXLER, JOSEPH A & | $-1,834.16 | $1,834.19 |
| 07/01/2004 | BILL | TRUXLER, JOSEPH A & JOAN E | $3,668.35 | $3,668.35 |
| 12/01/2003 | PAYMENT | TRUXLER, JOSEPH A & | $-1,793.60 | $0.00 |
| 09/30/2003 | PAYMENT | TRUXLER, JOSEPH A & | $-896.79 | $1,793.60 |
| 08/25/2003 | PAYMENT | TRUXLER, JOSEPH A & | $-896.79 | $2,690.39 |
| 07/01/2003 | BILL | TRUXLER, JOSEPH A & JOAN E | $3,587.18 | $3,587.18 |
| 08/05/2002 | PAYMENT | TRUXLER, JOSEPH A & | $-3,553.60 | $0.00 |
| 07/01/2002 | BILL | TRUXLER, JOSEPH A & JOAN E | $3,553.60 | $3,553.60 |
| 08/01/2001 | PAYMENT | TRUXLER, JOSEPH A & | $-3,533.69 | $0.00 |
| 07/01/2001 | BILL | TRUXLER, JOSEPH A & JOAN E | $3,533.69 | $3,533.69 |
| 08/08/2000 | PAYMENT | TRUXLER, JOSEPH A & | $-2,103.29 | $0.00 |
| 07/01/2000 | BILL | TRUXLER, JOSEPH A & JOAN E | $2,103.29 | $2,103.29 |
| 03/07/2000 | PAYMENT | JOSEPH TRUXLER | $-1,071.83 | $0.00 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $21.02 | $1,071.83 |
| 09/13/1999 | PAYMENT | NETS | $-525.39 | $1,050.81 |
| 07/28/1999 | PAYMENT | NETS | $-525.39 | $1,576.20 |
| 07/01/1999 | BILL | JOHNSON, DAVID W & CAROLYN J | $2,101.59 | $2,101.59 |
| 02/01/1999 | PAYMENT | NETS | $-536.12 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-536.09 | $536.12 |
| 09/15/1998 | PAYMENT | NETS | $-536.09 | $1,072.21 |
| 08/05/1998 | PAYMENT | NETS | $-536.09 | $1,608.30 |
| 07/01/1998 | BILL | JOHNSON, DAVID W & CAROLYN J | $2,144.39 | $2,144.39 |
| 03/08/1998 | PAYMENT | NORWEST ELECTRONIC T | $-528.07 | $0.00 |
| 12/23/1997 | PAYMENT | NORWEST ELECTRONIC T | $-528.05 | $528.07 |
| 09/30/1997 | PAYMENT | NORWEST MORTGAGE INC | $-528.05 | $1,056.12 |
| 08/13/1997 | PAYMENT | NORWEST MORTGAGE INC | $-528.05 | $1,584.17 |
| 07/01/1997 | BILL | JOHNSON, DAVID W & CAROLYN J | $2,112.22 | $2,112.22 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-543.61 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-543.59 | $543.61 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE, IN | $-543.59 | $1,087.20 |
| 08/19/1996 | PAYMENT | NORWEST MTG, INC. | $-543.59 | $1,630.79 |
| 07/01/1996 | BILL | JOHNSON, DAVID W & CAROLYN J | $2,174.38 | $2,174.38 |
| 03/06/1996 | PAYMENT | $-543.44 | $0.00 | |
| 12/26/1995 | PAYMENT | $-543.43 | $543.44 | |
| 09/12/1995 | PAYMENT | $-1,108.60 | $1,086.87 | |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $21.74 | $2,195.47 |
| 07/01/1995 | BILL | JOHNSON, DAVID W & CAROLYN J | $2,173.73 | $2,173.73 |
| 03/08/1995 | PAYMENT | $-498.58 | $0.00 | |
| 12/30/1994 | PAYMENT | $-498.57 | $498.58 | |
| 10/13/1994 | PAYMENT | $-498.57 | $997.15 | |
| 08/10/1994 | PAYMENT | $-498.57 | $1,495.72 | |
| 07/01/1994 | BILL | YONANO, GEORGE L & LUCRETIA | $1,994.29 | $1,994.29 |
| 03/18/1994 | PAYMENT | $-490.40 | $0.00 | |
| 12/20/1993 | PAYMENT | $-490.38 | $490.40 | |
| 09/15/1993 | PAYMENT | $-490.38 | $980.78 | |
| 08/06/1993 | PAYMENT | $-490.38 | $1,471.16 | |
| 07/01/1993 | BILL | YONANO, GEORGE L & LUCRETIA | $1,961.54 | $1,961.54 |
| 02/22/1993 | PAYMENT | $-484.87 | $0.00 | |
| 01/06/1993 | PAYMENT | $-484.84 | $484.87 | |
| 09/18/1992 | PAYMENT | $-484.84 | $969.71 | |
| 08/19/1992 | PAYMENT | $-484.84 | $1,454.55 | |
| 07/01/1992 | BILL | YONANO, GEORGE L & LUCRETIA | $1,939.39 | $1,939.39 |
| 02/25/1992 | PAYMENT | $-447.72 | $0.00 | |
| 01/14/1992 | PAYMENT | $-447.70 | $447.72 | |
| 09/10/1991 | PAYMENT | $-447.70 | $895.42 | |
| 08/08/1991 | PAYMENT | $-447.70 | $1,343.12 | |
| 07/01/1991 | BILL | YONANO, GEORGE L & LUCRETIA | $1,790.82 | $1,790.82 |
| 02/14/1991 | PAYMENT | $-384.15 | $0.00 | |
| 01/09/1991 | PAYMENT | $-384.12 | $384.15 | |
| 09/21/1990 | PAYMENT | $-384.12 | $768.27 | |
| 08/10/1990 | PAYMENT | $-384.12 | $1,152.39 | |
| 07/01/1990 | BILL | YONANO, GEORGE L & LUCRETIA | $1,536.51 | $1,536.51 |
| 02/01/1990 | PAYMENT | $-3,367.20 | $0.00 | |
| 02/01/1990 | INTEREST | Interest to date | $216.72 | $3,367.20 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $65.05 | $3,150.48 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $36.14 | $3,085.43 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $14.45 | $3,049.29 |
| 07/01/1989 | BILL | LICHENS, FRED & BARBARA M | $1,445.50 | $3,034.84 |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $106.13 | $1,589.34 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $61.80 | $1,483.21 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $34.33 | $1,421.41 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $13.73 | $1,387.08 |
| 07/01/1988 | BILL | LICHENS, FRED & BARBARA M | $1,373.35 | $1,373.35 |
| 12/29/1987 | PAYMENT | $-8,089.05 | $0.00 | |
| 12/29/1987 | INTEREST | Interest to date | $736.77 | $8,089.05 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $67.90 | $7,352.28 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $27.16 | $7,284.38 |
| 07/01/1987 | BILL | LICHENS, FRED & BARBARA M | $2,715.95 | $7,257.22 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $188.88 | $4,541.27 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $121.42 | $4,352.39 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $67.46 | $4,230.97 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $26.98 | $4,163.51 |
| 07/01/1986 | BILL | LICHENS,FRED & BARBARA M | $2,698.34 | $4,136.53 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $103.43 | $1,438.19 |
| 11/13/1985 | PAYMENT | $-1,334.74 | $1,334.76 | |
| 07/01/1985 | BILL | LICHENS,FRED & B TRUST | $2,669.50 | $2,669.50 |