Tax Account 1318-15-110-010
Owners
MCSWEENEY FAMILY LIV TRUST 1999
975 FLORENCE LANE UNIT 5
MENLO PARK, CA 94025
MCSWEENEY, BRIAN & ANNAMARIE
MCSWEENEY, BRIAN J TTEE
MCSWEENEY, ANNAMARIE TTEE
Account Summary
| Account ID | 1318-15-110-010 |
|---|---|
| Account Type | Real Estate |
| Location | 600 HWY 50 ROUND HILL GID |
| Balance | $4,537.32 |
| Currently Due | $2,268.66 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $9,074.93 |
| Total | $9,074.93 |
| Paid | $4,537.61 |
| Balance | $4,537.32 |
| Due | $2,268.66 |
| 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 | $8,812.88 | $0.00 | $8,812.88 | $0.00 | $0.00 | 3.3652 | 200 |
| 2022/2023 REAL ESTATE TAXES | $8,553.84 | $0.00 | $8,553.84 | $0.00 | $0.00 | 3.3652 | 200 |
| 2021/2022 REAL ESTATE TAXES | $8,295.46 | $0.00 | $8,295.46 | $0.00 | $0.00 | 3.3652 | 200 |
| 2020/2021 REAL ESTATE TAXES | $8,056.56 | $0.00 | $8,056.56 | $0.00 | $0.00 | 3.3652 | 200 |
| 2019/2020 REAL ESTATE TAXES | $7,826.26 | $0.00 | $7,826.26 | $0.00 | $0.00 | 3.3652 | 200 |
| 2018/2019 REAL ESTATE TAXES | $7,596.56 | $607.73 | $8,204.29 | $0.00 | $0.00 | 3.3652 | 200 |
| 2017/2018 REAL ESTATE TAXES | $7,380.81 | $0.00 | $7,380.81 | $0.00 | $0.00 | 3.3652 | 200 |
| 2016/2017 REAL ESTATE TAXES | $7,197.91 | $71.98 | $7,269.89 | $0.00 | $0.00 | 3.3652 | 200 |
| 2015/2016 REAL ESTATE TAXES | $6,505.85 | $0.00 | $6,505.85 | $0.00 | $0.00 | 3.3652 | 200 |
| 2014/2015 REAL ESTATE TAXES | $6,319.76 | $0.00 | $6,319.76 | $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 | CHECK ACH - 100551 | $-2,268.66 | $4,537.32 |
| 08/15/2024 | PAYMENT | CHECK ACH - 100367 | $-2,268.95 | $6,805.98 |
| 07/15/2024 | BILL | MCSWEENEY FAMILY LIV TRUST 1999 | $9,074.93 | $9,074.93 |
| 03/07/2024 | PAYMENT | MLG MANAGEMENT CHECK 1021 | $-2,203.14 | $0.00 |
| 01/05/2024 | PAYMENT | MLG MANAGEMENT LLC GOVACH ACH - 315097937 | $-2,190.02 | $2,203.14 |
| 09/25/2023 | PAYMENT | MLG MANAGMENT LLC CHECK 1126 | $-2,203.14 | $4,393.16 |
| 08/24/2023 | PAYMENT | MLG MANAGEMENT CHECK 1123 | $-2,216.58 | $6,596.30 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-52.72 | $8,812.88 |
| 07/14/2023 | BILL | MCSWEENEY FAMILY LIV TRUST 1999 | $8,865.60 | $8,865.60 |
| 03/09/2023 | PAYMENT | MCSWEENEY, BRIAN & ANNAMARIE CHECK 1015 | $-2,138.45 | $0.00 |
| 01/09/2023 | PAYMENT | MLG MANAGEMENT CHECK 1014 | $-2,138.45 | $2,138.45 |
| 10/11/2022 | PAYMENT | MLG MANAGEMENT CHECK 1117 | $-2,138.45 | $4,276.90 |
| 08/23/2022 | PAYMENT | MLG MANAGEMENT LLC CHECK 1115 | $-2,138.49 | $6,415.35 |
| 07/19/2022 | BILL | MCSWEENEY, BRIAN & ANNAMARIE | $8,553.84 | $8,553.84 |
| 03/08/2022 | PAYMENT | MLG MANAGEMENT LLC CHECK | $-2,073.86 | $0.00 |
| 01/08/2022 | PAYMENT | MLG MANAGEMENT LLC CHECK | $-2,073.86 | $2,073.86 |
| 10/04/2021 | PAYMENT | MLG MANAGEMENT LLC CHECK | $-2,073.86 | $4,147.72 |
| 08/23/2021 | PAYMENT | MLG MANAGEMENT LLC CHECK | $-2,073.88 | $6,221.58 |
| 07/14/2021 | BILL | MCSWEENEY, BRIAN & ANNAMARIE | $8,295.46 | $8,295.46 |
| 03/03/2021 | PAYMENT | MLG MANAGEMENT CHECK | $-2,014.13 | $0.00 |
| 01/07/2021 | PAYMENT | MLG MANAGEMENT LLC CHECK | $-2,014.13 | $2,014.13 |
| 10/05/2020 | PAYMENT | MLG MANAGEMENT LLC CHECK | $-2,014.13 | $4,028.26 |
| 08/22/2020 | PAYMENT | MLG MGMT LLC CHECK | $-2,014.17 | $6,042.39 |
| 07/13/2020 | BILL | MCSWEENEY, BRIAN & ANNAMARIE | $8,056.56 | $8,056.56 |
| 03/04/2020 | PAYMENT | MLG MANAGMENT LLC CREDIT: D | $-1,956.56 | $0.00 |
| 01/06/2020 | PAYMENT | MLG MGMT LLC CREDIT: D | $-1,956.56 | $1,956.56 |
| 10/07/2019 | PAYMENT | MLG MGMT LLC CHECK | $-1,956.56 | $3,913.12 |
| 08/20/2019 | PAYMENT | MLG MANAGEMENT LLC CHECK | $-1,956.58 | $5,869.68 |
| 07/15/2019 | BILL | MCSWEENEY, BRIAN & ANNAMARIE | $7,826.26 | $7,826.26 |
| 02/25/2019 | PAYMENT | MLG MANAGEMENT LLC CHECK | $-8,204.29 | $0.00 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $341.85 | $8,204.29 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $189.91 | $7,862.44 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $75.97 | $7,672.53 |
| 07/12/2018 | BILL | MCSWEENEY, BRIAN & ANNAMARIE | $7,596.56 | $7,596.56 |
| 02/26/2018 | PAYMENT | MCSWEENEY, BRIAN & ANNAMARIE CHECK | $-1,845.20 | $0.00 |
| 12/31/2017 | PAYMENT | MCSWEENEY, BRIAN & ANNAMARIE CHECK | $-1,845.20 | $1,845.20 |
| 09/28/2017 | PAYMENT | MCSWEENEY, BRIAN & ANNAMARIE CHECK | $-1,845.20 | $3,690.40 |
| 08/02/2017 | PAYMENT | MCSWEENEY, BRIAN & ANNAMARIE CHECK | $-1,845.21 | $5,535.60 |
| 07/14/2017 | BILL | MCSWEENEY, BRIAN & ANNAMARIE | $7,380.81 | $7,380.81 |
| 03/08/2017 | PAYMENT | MCSWEENEY, BRIAN & ANNAMARIE CHECK | $-1,799.47 | $0.00 |
| 01/05/2017 | PAYMENT | MCSWEENEY, BRIAN & ANNAMARIE CHECK | $-3,670.92 | $1,799.47 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $71.98 | $5,470.39 |
| 08/24/2016 | PAYMENT | MCSWEENEY, BRIAN & ANNAMARIE CHECK | $-1,799.50 | $5,398.41 |
| 07/12/2016 | BILL | MCSWEENEY, BRIAN & ANNAMARIE | $7,197.91 | $7,197.91 |
| 03/09/2016 | PAYMENT | BRIAN MCSWEENEY CHECK | $-1,626.46 | $0.00 |
| 12/04/2015 | PAYMENT | MILLER, IAN W & DOROTHY W CHECK | $-1,626.46 | $1,626.46 |
| 10/07/2015 | PAYMENT | MILLER, IAN W & DOROTHY W CHECK | $-1,626.46 | $3,252.92 |
| 08/25/2015 | PAYMENT | MILLER, IAN W & DOROTHY W CHECK | $-1,626.47 | $4,879.38 |
| 07/14/2015 | BILL | MILLER, IAN W & DOROTHY W | $6,505.85 | $6,505.85 |
| 02/26/2015 | PAYMENT | MILLER, IAN W & DOROTHY W CHECK | $-892.52 | $0.00 |
| 01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-1,809.07 | $892.52 |
| 01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-1,809.07 | $2,701.59 |
| 01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-1,809.10 | $4,510.66 |
| 01/28/2015 | AMENDMENT | Bill Amended for 2014-15 | $-916.55 | $6,319.76 |
| 01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $1,809.10 | $7,236.31 |
| 01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $1,809.07 | $5,427.21 |
| 01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $1,809.07 | $3,618.14 |
| 01/09/2015 | VOID | MILLER, IAN W & DOROTHY W CHECK | $-1,809.07 | $1,809.07 |
| 09/23/2014 | VOID | MILLER, IAN W & DOROTHY W CHECK | $-1,809.07 | $3,618.14 |
| 08/05/2014 | VOID | MILLER, IAN W & DOROTHY W CHECK | $-1,809.10 | $5,427.21 |
| 07/17/2014 | BILL | MILLER, IAN W & DOROTHY W | $7,236.31 | $7,236.31 |
| 02/19/2014 | PAYMENT | MILLER, IAN W & DOROTHY W CHECK | $-1,534.79 | $0.00 |
| 12/27/2013 | PAYMENT | MILLER, IAN W & DOROTHY W CHECK | $-1,534.79 | $1,534.79 |
| 10/10/2013 | PAYMENT | MILLER, IAN W & DOROTHY W CHECK | $-1,534.79 | $3,069.58 |
| 08/15/2013 | PAYMENT | MILLER, IAN W & DOROTHY W CHECK | $-1,534.81 | $4,604.37 |
| 07/16/2013 | BILL | MILLER, IAN W & DOROTHY W | $6,139.18 | $6,139.18 |
| 03/07/2013 | PAYMENT | MILLER, IAN W & DOROTHY W CHECK | $-1,493.35 | $0.00 |
| 01/17/2013 | PAYMENT | MILLER, IAN W & DOROTHY W CHECK | $-3,046.43 | $1,493.35 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $59.73 | $4,539.78 |
| 08/16/2012 | PAYMENT | MILLER, IAN W & DOROTHY W CHECK | $-1,493.35 | $4,480.05 |
| 07/13/2012 | BILL | MILLER, IAN W & DOROTHY W | $5,973.40 | $5,973.40 |
| 03/08/2012 | PAYMENT | MILLER, IAN W & DOROTHY W CHECK | $-1,451.09 | $0.00 |
| 01/12/2012 | PAYMENT | MILLER, IAN W & DOROTHY W CHECK | $-1,451.09 | $1,451.09 |
| 10/20/2011 | PAYMENT | MILLER, IAN W & DOROTHY W CHECK | $-1,509.13 | $2,902.18 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $58.04 | $4,411.31 |
| 08/05/2011 | PAYMENT | MILLER, IAN W & DOROTHY W CHECK | $-1,451.12 | $4,353.27 |
| 07/15/2011 | BILL | MILLER, IAN W & DOROTHY W | $5,804.39 | $5,804.39 |
| 03/04/2011 | PAYMENT | MILLER, IAN W & DOROTHY W CHECK | $-1,375.18 | $0.00 |
| 01/07/2011 | PAYMENT | MILLER, IAN W & DOROTHY W CHECK | $-1,375.18 | $1,375.18 |
| 11/04/2010 | PAYMENT | MILLER, IAN W & DOROTHY W CHECK | $-1,430.19 | $2,750.36 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $55.01 | $4,180.55 |
| 08/05/2010 | PAYMENT | MILLER, IAN W & DOROTHY W CHECK | $-1,375.19 | $4,125.54 |
| 07/14/2010 | BILL | MILLER, IAN W & DOROTHY W | $5,500.73 | $5,500.73 |
| 03/26/2010 | PAYMENT | MILLER, IAN W & DOROTHY W CHECK | $-1,333.35 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $51.28 | $1,333.35 |
| 01/07/2010 | PAYMENT | MILLER, IAN W & DOROTHY W CHECK | $-1,282.07 | $1,282.07 |
| 10/12/2009 | PAYMENT | MILLER, IAN W & DOROTHY W CHECK | $-1,282.07 | $2,564.14 |
| 08/11/2009 | PAYMENT | MILLER, IAN W & DOROTHY W CHECK | $-1,282.08 | $3,846.21 |
| 07/13/2009 | BILL | MILLER, IAN W & DOROTHY W | $5,128.29 | $5,128.29 |
| 02/26/2009 | PAYMENT | MILLER, IAN W & DOROTHY W CHECK | $-1,151.08 | $0.00 |
| 01/09/2009 | PAYMENT | MILLER, IAN W & DOROTHY W CHECK | $-1,151.08 | $1,151.08 |
| 12/02/2008 | PAYMENT | MILLER, IAN W & DOROTHY W CHECK | $-1,197.12 | $2,302.16 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $46.04 | $3,499.28 |
| 08/22/2008 | PAYMENT | MILLER, IAN W & DOROTHY W CHECK | $-1,151.09 | $3,453.24 |
| 07/18/2008 | BILL | MILLER, IAN W & DOROTHY W | $4,604.33 | $4,604.33 |
| 03/11/2008 | PAYMENT | MILLER, IAN W & DORO | $-1,065.74 | $0.00 |
| 12/28/2007 | PAYMENT | MILLER, IAN W & DORO | $-1,065.74 | $1,065.74 |
| 12/27/2007 | PAYMENT | MILLER, IAN W & DORO | $-1,108.37 | $2,131.48 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $42.63 | $3,239.85 |
| 08/13/2007 | PAYMENT | MILLER, IAN W & DORO | $-1,065.74 | $3,197.22 |
| 07/01/2007 | BILL | MILLER, IAN W & DOROTHY W | $4,262.96 | $4,262.96 |
| 03/14/2007 | PAYMENT | MILLER, IAN W & DORO | $-986.89 | $0.00 |
| 01/03/2007 | PAYMENT | MILLER, IAN W & DORO | $-986.87 | $986.89 |
| 10/09/2006 | PAYMENT | MILLER, IAN W & DORO | $-986.87 | $1,973.76 |
| 08/24/2006 | PAYMENT | MILLER, IAN W & DORO | $-986.87 | $2,960.63 |
| 07/01/2006 | BILL | MILLER, IAN W & DOROTHY W | $3,947.50 | $3,947.50 |
| 03/14/2006 | PAYMENT | MILLER, IAN W & DORO | $-913.78 | $0.00 |
| 01/06/2006 | PAYMENT | MILLER, IAN W & DORO | $-913.77 | $913.78 |
| 10/10/2005 | PAYMENT | MILLER, IAN W & DORO | $-913.77 | $1,827.55 |
| 08/10/2005 | PAYMENT | MILLER, IAN W & DORO | $-913.77 | $2,741.32 |
| 07/01/2005 | BILL | MILLER, IAN W & DOROTHY W | $3,655.09 | $3,655.09 |
| 03/09/2005 | PAYMENT | MILLER, IAN W & DORO | $-887.17 | $0.00 |
| 02/14/2005 | PAYMENT | MILLER, IAN W & DORO | $-922.64 | $887.17 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $35.49 | $1,809.81 |
| 10/04/2004 | PAYMENT | MILLER, IAN W & DORO | $-887.15 | $1,774.32 |
| 08/13/2004 | PAYMENT | MILLER, IAN W & DORO | $-887.15 | $2,661.47 |
| 07/01/2004 | BILL | MILLER, IAN W & DOROTHY W | $3,548.62 | $3,548.62 |
| 03/09/2004 | PAYMENT | MILLER, IAN W & DORO | $-3,748.73 | $0.00 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $156.20 | $3,748.73 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $86.78 | $3,592.53 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $34.71 | $3,505.75 |
| 07/01/2003 | BILL | MILLER, IAN W & DOROTHY W | $3,471.04 | $3,471.04 |
| 03/12/2003 | PAYMENT | WINANS, DOROTHY H TR | $-859.05 | $0.00 |
| 01/07/2003 | PAYMENT | WINANS, DOROTHY H TR | $-859.02 | $859.05 |
| 10/16/2002 | PAYMENT | WINANS, DOROTHY H TR | $-859.02 | $1,718.07 |
| 08/20/2002 | PAYMENT | WINANS, DOROTHY H TR | $-859.02 | $2,577.09 |
| 07/01/2002 | BILL | WINANS, DOROTHY H TRUSTEE | $3,436.11 | $3,436.11 |
| 03/14/2002 | PAYMENT | WINANS, DOROTHY H TR | $-854.58 | $0.00 |
| 01/03/2002 | PAYMENT | WINANS, DOROTHY H TR | $-854.56 | $854.58 |
| 10/11/2001 | PAYMENT | WINANS, DOROTHY H TR | $-854.56 | $1,709.14 |
| 08/21/2001 | PAYMENT | WINANS, DOROTHY H TR | $-854.56 | $2,563.70 |
| 07/01/2001 | BILL | WINANS, DOROTHY H TRUSTEE | $3,418.26 | $3,418.26 |
| 03/02/2001 | PAYMENT | DOROTHY MILLER | $-496.73 | $0.00 |
| 12/28/2000 | PAYMENT | WINANS, DOROTHY H TR | $-496.70 | $496.73 |
| 09/28/2000 | PAYMENT | WINANS, DOROTHY H TR | $-496.70 | $993.43 |
| 08/23/2000 | PAYMENT | WINANS, DOROTHY H TR | $-496.70 | $1,490.13 |
| 07/01/2000 | BILL | WINANS, DOROTHY H TRUSTEE | $1,986.83 | $1,986.83 |
| 02/28/2000 | PAYMENT | WINANS, DOROTHY H TR | $-496.31 | $0.00 |
| 12/28/1999 | PAYMENT | WINANS, DOROTHY H TR | $-496.31 | $496.31 |
| 11/02/1999 | PAYMENT | WINANS, DOROTHY H TR | $-516.16 | $992.62 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $19.85 | $1,508.78 |
| 08/16/1999 | PAYMENT | WINANS, DOROTHY H TR | $-496.31 | $1,488.93 |
| 07/01/1999 | BILL | WINANS, DOROTHY H TRUSTEE | $1,985.24 | $1,985.24 |
| 03/02/1999 | PAYMENT | WINANS, DOROTHY H TR | $-506.73 | $0.00 |
| 12/17/1998 | PAYMENT | WINANS, DOROTHY H TR | $-1,033.67 | $506.73 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $20.27 | $1,540.40 |
| 09/23/1998 | PAYMENT | WINANS, DOROTHY H TR | $-526.97 | $1,520.13 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $20.27 | $2,047.10 |
| 07/01/1998 | BILL | WINANS, DOROTHY H TRUSTEE | $2,026.83 | $2,026.83 |
| 03/10/1998 | PAYMENT | WINANS, DOROTHY H TR | $-499.38 | $0.00 |
| 01/09/1998 | PAYMENT | WINANS, DOROTHY H TR | $-499.37 | $499.38 |
| 10/15/1997 | PAYMENT | WINANS, DOROTHY H TR | $-499.37 | $998.75 |
| 08/15/1997 | PAYMENT | WINANS, DOROTHY H TR | $-499.37 | $1,498.12 |
| 07/01/1997 | BILL | WINANS, DOROTHY H TRUSTEE | $1,997.49 | $1,997.49 |
| 03/10/1997 | PAYMENT | WINANS, DOROTHY H TR | $-514.07 | $0.00 |
| 01/09/1997 | PAYMENT | WINANS, DOROTHY H TR | $-514.07 | $514.07 |
| 11/13/1996 | PAYMENT | WINANS, DOROTHY H TR | $-534.63 | $1,028.14 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $20.56 | $1,562.77 |
| 08/16/1996 | PAYMENT | WINANS, DOROTHY H TR | $-514.07 | $1,542.21 |
| 07/01/1996 | BILL | WINANS, DOROTHY H TRUSTEE | $2,056.28 | $2,056.28 |
| 03/11/1996 | PAYMENT | $-506.18 | $0.00 | |
| 01/09/1996 | PAYMENT | $-506.15 | $506.18 | |
| 10/09/1995 | PAYMENT | $-506.15 | $1,012.33 | |
| 08/30/1995 | PAYMENT | $-506.15 | $1,518.48 | |
| 07/01/1995 | BILL | WINANS, DOROTHY H TRUSTEE | $2,024.63 | $2,024.63 |
| 03/09/1995 | PAYMENT | $-462.07 | $0.00 | |
| 01/12/1995 | PAYMENT | $-462.07 | $462.07 | |
| 10/06/1994 | PAYMENT | $-462.07 | $924.14 | |
| 08/18/1994 | PAYMENT | $-462.07 | $1,386.21 | |
| 07/01/1994 | BILL | WINANS, DOROTHY H TRUSTEE | $1,848.28 | $1,848.28 |
| 03/24/1994 | PAYMENT | $-454.59 | $0.00 | |
| 03/24/1994 | AMENDMENT | 1993-94 Bill was Amended | $0.00 | $454.59 |
| 01/13/1994 | PAYMENT | $-454.58 | $454.59 | |
| 10/07/1993 | PAYMENT | $-454.58 | $909.17 | |
| 08/25/1993 | PAYMENT | $-454.58 | $1,363.75 | |
| 07/01/1993 | BILL | WINANS, DOROTHY H TRUSTEE | $1,818.33 | $1,818.33 |
| 03/09/1993 | PAYMENT | $-449.45 | $0.00 | |
| 01/13/1993 | PAYMENT | $-449.45 | $449.45 | |
| 10/14/1992 | PAYMENT | $-449.45 | $898.90 | |
| 08/28/1992 | PAYMENT | $-449.45 | $1,348.35 | |
| 07/01/1992 | BILL | WINANS, DOROTHY H | $1,797.80 | $1,797.80 |
| 03/12/1992 | PAYMENT | $-415.12 | $0.00 | |
| 01/13/1992 | PAYMENT | $-415.12 | $415.12 | |
| 10/24/1991 | PAYMENT | $-415.12 | $830.24 | |
| 10/24/1991 | AMENDMENT | 1991-92 Bill was Amended | $0.00 | $1,245.36 |
| 10/01/1991 | PAYMENT | $-431.72 | $1,245.36 | |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $16.60 | $1,677.08 |
| 07/01/1991 | BILL | WINANS, DOROTHY H | $1,660.48 | $1,660.48 |
| 03/13/1991 | PAYMENT | $-353.06 | $0.00 | |
| 01/17/1991 | PAYMENT | $-353.06 | $353.06 | |
| 12/17/1990 | PAYMENT | $-367.18 | $706.12 | |
| 12/17/1990 | AMENDMENT | 1990-91 Bill was Amended | $0.00 | $1,073.30 |
| 12/13/1990 | PAYMENT | $-353.06 | $1,073.30 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $14.12 | $1,426.36 |
| 07/01/1990 | BILL | WINANS, DOROTHY H | $1,412.24 | $1,412.24 |
| 03/07/1990 | PAYMENT | $-332.70 | $0.00 | |
| 01/05/1990 | PAYMENT | $-332.70 | $332.70 | |
| 10/04/1989 | PAYMENT | $-332.70 | $665.40 | |
| 09/07/1989 | PAYMENT | $-332.70 | $998.10 | |
| 07/01/1989 | BILL | WINANS, DOROTHY H | $1,330.80 | $1,330.80 |
| 03/09/1989 | PAYMENT | $-316.11 | $0.00 | |
| 02/01/1989 | PAYMENT | $-632.20 | $316.11 | |
| 02/01/1989 | AMENDMENT | 1988-89 Bill was Amended | $0.00 | $948.31 |
| 08/08/1988 | PAYMENT | $-316.10 | $948.31 | |
| 07/01/1988 | BILL | WINANS, DOROTHY H | $1,264.41 | $1,264.41 |
| 03/15/1988 | PAYMENT | $-624.68 | $0.00 | |
| 01/08/1988 | PAYMENT | $-624.67 | $624.68 | |
| 10/08/1987 | PAYMENT | $-624.67 | $1,249.35 | |
| 08/26/1987 | PAYMENT | $-624.67 | $1,874.02 | |
| 07/01/1987 | BILL | WINANS, DOROTHY H | $2,498.69 | $2,498.69 |
| 03/06/1987 | PAYMENT | $-621.09 | $0.00 | |
| 01/20/1987 | PAYMENT | $-621.07 | $621.09 | |
| 01/20/1987 | AMENDMENT | 1986-87 Bill was Amended | $0.00 | $1,242.16 |
| 10/15/1986 | PAYMENT | $-621.07 | $1,242.16 | |
| 09/11/1986 | PAYMENT | $-621.07 | $1,863.23 | |
| 07/01/1986 | BILL | WINANS,MALCOLM & D H | $2,484.30 | $2,484.30 |