Tax Account 1318-15-110-029
Owners
BRINKMAN FAMILY TRUST
36671 PONDEROSA CT
NEWARK, CA 94560
BRINKMAN, UWE & PATRICA TTEE
BRINKMAN, UWE H TTEE
BRINKMAN, PATRICIA A TTEE
Account Summary
| Account ID | 1318-15-110-029 |
|---|---|
| Account Type | Real Estate |
| Location | 600 HWY 50 ROUND HILL GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,101.77 |
| Total | $4,101.77 |
| Paid | $4,101.77 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.3652 |
| Tax District | 200 (ROUND HILL GID) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,879.06 | $0.00 | $3,879.06 | $0.00 | $0.00 | 3.3652 | 200 |
| 2022/2023 REAL ESTATE TAXES | $3,590.08 | $0.00 | $3,590.08 | $0.00 | $0.00 | 3.3652 | 200 |
| 2021/2022 REAL ESTATE TAXES | $3,355.86 | $0.00 | $3,355.86 | $0.00 | $0.00 | 3.3652 | 200 |
| 2020/2021 REAL ESTATE TAXES | $3,254.89 | $0.00 | $3,254.89 | $0.00 | $0.00 | 3.3652 | 200 |
| 2019/2020 REAL ESTATE TAXES | $3,143.48 | $0.00 | $3,143.48 | $0.00 | $0.00 | 3.3652 | 200 |
| 2018/2019 REAL ESTATE TAXES | $2,999.91 | $0.00 | $2,999.91 | $0.00 | $0.00 | 3.3652 | 200 |
| 2017/2018 REAL ESTATE TAXES | $2,882.16 | $0.00 | $2,882.16 | $0.00 | $0.00 | 3.3652 | 200 |
| 2016/2017 REAL ESTATE TAXES | $2,810.64 | $0.00 | $2,810.64 | $0.00 | $0.00 | 3.3652 | 200 |
| 2015/2016 REAL ESTATE TAXES | $2,804.59 | $0.00 | $2,804.59 | $0.00 | $0.00 | 3.3652 | 200 |
| 2014/2015 REAL ESTATE TAXES | $2,718.37 | $0.00 | $2,718.37 | $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 | 1.14 | 1.14 | .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 |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | PNC MORTGAGE WT CORE - | $-1,025.36 | $0.00 |
| 01/06/2025 | PAYMENT | PNC MORTGAGE WT CORE - | $-1,025.36 | $1,025.36 |
| 10/03/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-1,025.36 | $2,050.72 |
| 08/15/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-1,025.69 | $3,076.08 |
| 07/15/2024 | BILL | BRINKMAN FAMILY TRUST | $4,101.77 | $4,101.77 |
| 02/29/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-969.69 | $0.00 |
| 01/02/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-969.69 | $969.69 |
| 10/03/2023 | PAYMENT | PNC MORTGAGE WT CORE - | $-969.69 | $1,939.38 |
| 08/09/2023 | PAYMENT | PNC MORTGAGE WT CORE - | $-969.99 | $2,909.07 |
| 07/14/2023 | BILL | BRINKMAN FAMILY TRUST | $3,879.06 | $3,879.06 |
| 02/27/2023 | PAYMENT | PNC MORTGAGE WT CORE - | $-897.51 | $0.00 |
| 12/27/2022 | PAYMENT | PNC MORTGAGE WT CORE - | $-897.51 | $897.51 |
| 10/07/2022 | PAYMENT | PNC MORTGAGE WT CORE - | $-897.51 | $1,795.02 |
| 08/12/2022 | PAYMENT | PNC MORTGAGE WT CORE - | $-897.55 | $2,692.53 |
| 07/19/2022 | BILL | BRINKMAN, UWE & PATRICA TTEE | $3,590.08 | $3,590.08 |
| 03/01/2022 | PAYMENT | PNC MORTGAGE CHECK | $-838.96 | $0.00 |
| 01/04/2022 | PAYMENT | PNC MORTGAGE CHECK | $-838.96 | $838.96 |
| 10/01/2021 | PAYMENT | PNC MORTGAGE CHECK | $-838.96 | $1,677.92 |
| 08/17/2021 | PAYMENT | PNC MORTGAGE CHECK | $-838.98 | $2,516.88 |
| 07/14/2021 | BILL | BRINKMAN, UWE & PATRICA TTEE | $3,355.86 | $3,355.86 |
| 02/25/2021 | PAYMENT | PNC MORTGAGE CHECK | $-813.71 | $0.00 |
| 12/23/2020 | PAYMENT | PNC MORTGAGE CHECK | $-813.71 | $813.71 |
| 09/30/2020 | PAYMENT | PNC MORTGAGE CHECK | $-813.71 | $1,627.42 |
| 08/13/2020 | PAYMENT | PNC MORTGAGE CHECK | $-813.76 | $2,441.13 |
| 07/13/2020 | BILL | BRINKMAN, UWE & PATRICA TTEE | $3,254.89 | $3,254.89 |
| 02/28/2020 | PAYMENT | PNC CHECK | $-785.87 | $0.00 |
| 12/30/2019 | PAYMENT | PNC CHECK | $-785.87 | $785.87 |
| 10/07/2019 | PAYMENT | PNC CHECK | $-785.87 | $1,571.74 |
| 08/16/2019 | PAYMENT | PNC MORTGAGE CHECK | $-785.87 | $2,357.61 |
| 07/15/2019 | BILL | BRINKMAN, UWE & PATRICA TTEE | $3,143.48 | $3,143.48 |
| 02/28/2019 | PAYMENT | PNC MORTGAGE CHECK | $-749.97 | $0.00 |
| 12/31/2018 | PAYMENT | PNC MORTGAGE CHECK | $-749.97 | $749.97 |
| 09/28/2018 | PAYMENT | PNC MORTGAGE CHECK | $-749.97 | $1,499.94 |
| 08/16/2018 | PAYMENT | PNC MORTGAGE CHECK | $-750.00 | $2,249.91 |
| 07/12/2018 | BILL | BRINKMAN, UWE & PATRICA TTEE | $2,999.91 | $2,999.91 |
| 02/22/2018 | PAYMENT | PNC MORTGAGE CHECK | $-720.54 | $0.00 |
| 12/29/2017 | PAYMENT | PNC MORTGAGE CHECK | $-720.54 | $720.54 |
| 09/29/2017 | PAYMENT | PNC MORTGAGE CHECK | $-720.54 | $1,441.08 |
| 08/23/2017 | PAYMENT | PNC MORTGAGE CHECK | $-720.54 | $2,161.62 |
| 07/14/2017 | BILL | BRINKMAN, UWE & PATRICA TTEE | $2,882.16 | $2,882.16 |
| 03/07/2017 | PAYMENT | PNC MORTGAGE CHECK | $-702.66 | $0.00 |
| 12/30/2016 | PAYMENT | PNC MORTGAGE CHECK | $-702.66 | $702.66 |
| 09/30/2016 | PAYMENT | PNC MORTGAGE CHECK | $-702.66 | $1,405.32 |
| 08/16/2016 | PAYMENT | PNC MORTGAGE CHECK | $-702.66 | $2,107.98 |
| 07/12/2016 | BILL | BRINKMAN, UWE & PATRICA TTEE | $2,810.64 | $2,810.64 |
| 03/08/2016 | PAYMENT | PNC MORTGAGE CHECK | $-701.14 | $0.00 |
| 01/05/2016 | PAYMENT | PNC MORTGAGE CHECK | $-701.14 | $701.14 |
| 10/07/2015 | PAYMENT | PNC MORTGAGE CHECK | $-701.14 | $1,402.28 |
| 08/17/2015 | PAYMENT | PNC MORTGAGE CHECK | $-701.17 | $2,103.42 |
| 07/14/2015 | BILL | BRINKMAN, UWE & PATRICA TTEE | $2,804.59 | $2,804.59 |
| 03/03/2015 | PAYMENT | PNC MORTGAGE CHECK | $-382.32 | $0.00 |
| 01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-778.68 | $382.32 |
| 01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-778.68 | $1,161.00 |
| 01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-778.69 | $1,939.68 |
| 01/28/2015 | AMENDMENT | Bill Amended for 2014-15 | $-396.36 | $2,718.37 |
| 01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $778.69 | $3,114.73 |
| 01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $778.68 | $2,336.04 |
| 01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $778.68 | $1,557.36 |
| 01/06/2015 | VOID | PNC MORTGAGE CHECK | $-778.68 | $778.68 |
| 10/03/2014 | VOID | PNC MORTGAGE CHECK | $-778.68 | $1,557.36 |
| 08/18/2014 | VOID | PNC MORTGAGE CHECK | $-778.69 | $2,336.04 |
| 07/17/2014 | BILL | BRINKMAN, UWE & PATRICA TTEE | $3,114.73 | $3,114.73 |
| 03/04/2014 | PAYMENT | PNC MORTGAGE CHECK | $-659.96 | $0.00 |
| 01/07/2014 | PAYMENT | PNC MORTGAGE CHECK | $-659.96 | $659.96 |
| 10/03/2013 | PAYMENT | PNC MORTGAGE CHECK | $-659.96 | $1,319.92 |
| 08/16/2013 | PAYMENT | PNC MORTGAGE CHECK | $-659.98 | $1,979.88 |
| 07/16/2013 | BILL | BRINKMAN, UWE & PATRICA TTEES | $2,639.86 | $2,639.86 |
| 03/04/2013 | PAYMENT | PNC MORTGAGE CHECK | $-633.85 | $0.00 |
| 01/07/2013 | PAYMENT | PNC MORTGAGE CHECK | $-633.85 | $633.85 |
| 10/03/2012 | PAYMENT | PNC MORTGAGE CHECK | $-633.85 | $1,267.70 |
| 08/17/2012 | PAYMENT | PNC MORTGAGE CHECK | $-633.88 | $1,901.55 |
| 07/13/2012 | BILL | BRINKMAN, UWE & PATRICA | $2,535.43 | $2,535.43 |
| 03/02/2012 | PAYMENT | PNC MORTGAGE CHECK | $-598.31 | $0.00 |
| 01/04/2012 | PAYMENT | PNC MORTGAGE CHECK | $-598.31 | $598.31 |
| 10/03/2011 | PAYMENT | PNC MORTGAGE CHECK | $-598.31 | $1,196.62 |
| 08/13/2011 | PAYMENT | PNC MORTGAGE CHECK | $-598.34 | $1,794.93 |
| 07/15/2011 | BILL | BRINKMAN, UWE & PATRICA | $2,393.27 | $2,393.27 |
| 03/08/2011 | PAYMENT | PNC MORTGAGE CHECK | $-567.04 | $0.00 |
| 01/03/2011 | PAYMENT | PNC MORTGAGE CHECK | $-567.04 | $567.04 |
| 10/01/2010 | PAYMENT | PNC MORTGAGE CHECK | $-567.04 | $1,134.08 |
| 08/12/2010 | PAYMENT | PNC MORTGAGE CHECK | $-567.04 | $1,701.12 |
| 07/14/2010 | BILL | BRINKMAN, UWE & PATRICA | $2,268.16 | $2,268.16 |
| 03/01/2010 | PAYMENT | PNC MORTGAGE CHECK | $-528.57 | $0.00 |
| 01/04/2010 | PAYMENT | PNC MORTGAGE CHECK | $-528.57 | $528.57 |
| 10/01/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-528.57 | $1,057.14 |
| 08/13/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-528.59 | $1,585.71 |
| 07/13/2009 | BILL | BRINKMAN, UWE & PATRICA | $2,114.30 | $2,114.30 |
| 03/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-476.33 | $0.00 |
| 01/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-476.33 | $476.33 |
| 10/06/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-476.33 | $952.66 |
| 08/20/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-476.36 | $1,428.99 |
| 07/18/2008 | BILL | BRINKMAN, UWE & PATRICA | $1,905.35 | $1,905.35 |
| 03/03/2008 | PAYMENT | NATIONAL CITY MORTGA | $-441.02 | $0.00 |
| 01/07/2008 | PAYMENT | NATIONAL CITY MORTGA | $-441.01 | $441.02 |
| 10/01/2007 | PAYMENT | NATIONAL CITY MORTGA | $-441.01 | $882.03 |
| 08/20/2007 | PAYMENT | NATIONAL CITY MORTGA | $-441.01 | $1,323.04 |
| 07/01/2007 | BILL | BRINKMAN, UWE & PATRICA | $1,764.05 | $1,764.05 |
| 03/05/2007 | PAYMENT | NATIONAL CITY MORTGA | $-408.40 | $0.00 |
| 12/27/2006 | PAYMENT | NATIONAL CITY MORTGA | $-408.37 | $408.40 |
| 09/27/2006 | PAYMENT | NATIONAL CITY MORTGA | $-408.37 | $816.77 |
| 08/09/2006 | PAYMENT | NATIONAL CITY MORTGA | $-408.37 | $1,225.14 |
| 07/01/2006 | BILL | BRINKMAN, UWE & PATRICA | $1,633.51 | $1,633.51 |
| 02/28/2006 | PAYMENT | NATIONAL CITY MORTGA | $-378.15 | $0.00 |
| 12/28/2005 | PAYMENT | NATIONAL CITY MORTGA | $-378.12 | $378.15 |
| 09/14/2005 | PAYMENT | BURGESS, WALTER | $-378.12 | $756.27 |
| 08/12/2005 | PAYMENT | BURGESS, WALTER | $-378.12 | $1,134.39 |
| 07/01/2005 | BILL | BURGESS, WALTER | $1,512.51 | $1,512.51 |
| 12/15/2004 | PAYMENT | BURGESS, WALTER | $-352.42 | $0.00 |
| 12/06/2004 | PAYMENT | BURGESS, WALTER | $-352.40 | $352.42 |
| 09/01/2004 | PAYMENT | BURGESS, WALTER | $-352.40 | $704.82 |
| 08/04/2004 | PAYMENT | BURGESS, WALTER | $-352.40 | $1,057.22 |
| 07/01/2004 | BILL | BURGESS, WALTER | $1,409.62 | $1,409.62 |
| 03/30/2004 | PAYMENT | ELK POINT LLC | $-357.78 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $13.76 | $357.78 |
| 01/16/2004 | PAYMENT | KATHY HOLTON | $-344.01 | $344.02 |
| 08/28/2003 | PAYMENT | BURGESS, WALTER | $-344.01 | $688.03 |
| 08/19/2003 | PAYMENT | BURGESS, WALTER | $-344.01 | $1,032.04 |
| 07/01/2003 | BILL | BURGESS, WALTER | $1,376.05 | $1,376.05 |
| 11/12/2002 | PAYMENT | BURGESS, WALTER & LO | $-684.67 | $0.00 |
| 10/11/2002 | PAYMENT | BURGESS, WALTER & LO | $-342.33 | $684.67 |
| 08/22/2002 | PAYMENT | BURGESS, WALTER & LO | $-342.33 | $1,027.00 |
| 07/01/2002 | BILL | BURGESS, WALTER & LOIS JEAN | $1,369.33 | $1,369.33 |
| 03/06/2002 | PAYMENT | BURGESS, WALTER & LO | $-339.54 | $0.00 |
| 01/10/2002 | PAYMENT | BURGESS, WALTER & LO | $-339.54 | $339.54 |
| 09/04/2001 | PAYMENT | BURGESS, WALTER & LO | $-339.54 | $679.08 |
| 08/09/2001 | PAYMENT | BURGESS, WALTER & LO | $-339.54 | $1,018.62 |
| 07/01/2001 | BILL | BURGESS, WALTER & LOIS JEAN | $1,358.16 | $1,358.16 |
| 03/08/2001 | PAYMENT | BURGESS, WALTER & LO | $-286.12 | $0.00 |
| 12/29/2000 | PAYMENT | BURGESS, WALTER & LO | $-286.11 | $286.12 |
| 09/07/2000 | PAYMENT | BURGESS, WALTER & LO | $-286.11 | $572.23 |
| 08/01/2000 | PAYMENT | BURGESS, WALTER & LO | $-286.11 | $858.34 |
| 07/01/2000 | BILL | BURGESS, WALTER & LOIS JEAN | $1,144.45 | $1,144.45 |
| 03/20/2000 | PAYMENT | WALTER BURGESS | $-583.21 | $0.00 |
| 03/20/2000 | AMENDMENT | 1999-00 Bill was Amended | $0.00 | $583.21 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $11.44 | $583.21 |
| 09/13/1999 | PAYMENT | NETS | $-285.88 | $571.77 |
| 07/28/1999 | PAYMENT | NETS | $-285.88 | $857.65 |
| 07/01/1999 | BILL | BARRETT, J & D & LEPIOR ET AL* | $1,143.53 | $1,143.53 |
| 02/01/1999 | PAYMENT | NETS | $-291.11 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-291.08 | $291.11 |
| 09/15/1998 | PAYMENT | NETS | $-291.08 | $582.19 |
| 08/05/1998 | PAYMENT | NETS | $-291.08 | $873.27 |
| 07/01/1998 | BILL | BARRETT, J & D & LEPIOR ET AL* | $1,164.35 | $1,164.35 |
| 02/23/1998 | PAYMENT | FIDELITY NATIONAL | $-583.74 | $0.00 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $11.45 | $583.74 |
| 01/08/1998 | PAYMENT | RAPALO, IVAN D & CEC | $-297.58 | $572.29 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $11.45 | $869.87 |
| 08/04/1997 | PAYMENT | RAPALO, IVAN D & CEC | $-286.13 | $858.42 |
| 07/17/1997 | PAYMENT | RAPALO, IVAN D & CEC | $-344.80 | $1,144.55 |
| 07/17/1997 | INTEREST | Interest to date | $28.44 | $1,489.35 |
| 07/01/1997 | BILL | RAPALO, IVAN D & CECILIA M J | $1,144.55 | $1,460.91 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $21.78 | $316.36 |
| 12/26/1996 | PAYMENT | RAPALO, IVAN D & CEC | $-294.55 | $294.58 |
| 11/13/1996 | PAYMENT | RAPALO, IVAN D & CEC | $-306.33 | $589.13 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $11.78 | $895.46 |
| 08/12/1996 | PAYMENT | RAPALO, IVAN D & CEC | $-294.55 | $883.68 |
| 07/01/1996 | BILL | RAPALO, IVAN D & CECILIA M J | $1,178.23 | $1,178.23 |
| 05/06/1996 | PAYMENT | $-340.20 | $0.00 | |
| 03/27/1996 | PAYMENT | $-321.62 | $340.20 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $30.93 | $661.82 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $12.37 | $630.89 |
| 12/01/1995 | PAYMENT | $-661.80 | $618.52 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $30.93 | $1,280.32 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $12.37 | $1,249.39 |
| 07/01/1995 | BILL | RAPALO, IVAN D & CECILIA M J | $1,237.02 | $1,237.02 |
| 04/21/1995 | PAYMENT | $-962.19 | $0.00 | |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $56.90 | $962.19 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $28.83 | $905.29 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $11.53 | $876.46 |
| 08/18/1994 | PAYMENT | $-288.30 | $864.93 | |
| 07/01/1994 | BILL | RAPALO, IVAN D & CECILIA M J | $1,153.23 | $1,153.23 |
| 04/29/1994 | PAYMENT | $-945.75 | $0.00 | |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $56.00 | $945.75 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $28.34 | $889.75 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $11.33 | $861.41 |
| 08/17/1993 | PAYMENT | $-283.35 | $850.08 | |
| 07/01/1993 | BILL | RAPALO, IVAN D & CECILIA M J | $1,133.43 | $1,133.43 |
| 05/03/1993 | PAYMENT | $-604.55 | $0.00 | |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $33.02 | $604.55 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $11.21 | $571.53 |
| 10/16/1992 | PAYMENT | $-280.16 | $560.32 | |
| 08/25/1992 | PAYMENT | $-280.16 | $840.48 | |
| 07/01/1992 | BILL | RAPALO, IVAN D & CECILIA M J | $1,120.64 | $1,120.64 |
| 03/27/1992 | PAYMENT | $-558.59 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $31.25 | $558.59 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $10.34 | $527.34 |
| 01/06/1992 | PAYMENT | $-284.35 | $517.00 | |
| 10/28/1991 | PAYMENT | $-268.84 | $801.35 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $25.85 | $1,070.19 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $10.34 | $1,044.34 |
| 07/01/1991 | BILL | RAPALO, IVAN D & CECILIA M J | $1,034.00 | $1,034.00 |
| 05/09/1991 | PAYMENT | $-1,160.68 | $0.00 | |
| 05/09/1991 | INTEREST | Interest to date | $79.58 | $1,160.68 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $75.53 | $1,081.10 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $41.90 | $1,005.57 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $23.28 | $963.67 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $9.31 | $940.39 |
| 07/01/1990 | BILL | NOBLE, JAMES L & CHARLENE M | $931.08 | $931.08 |
| 12/26/1989 | PAYMENT | $-435.80 | $0.00 | |
| 09/05/1989 | PAYMENT | $-435.78 | $435.80 | |
| 07/01/1989 | BILL | ZAHN, RICHARD TRUSTEE | $871.58 | $871.58 |
| 01/02/1989 | PAYMENT | $-414.05 | $0.00 | |
| 08/01/1988 | PAYMENT | $-414.04 | $414.05 | |
| 07/01/1988 | BILL | ZAHN, RICHARD TRUSTEE | $828.09 | $828.09 |
| 01/04/1988 | PAYMENT | $-820.64 | $0.00 | |
| 08/14/1987 | PAYMENT | $-820.62 | $820.64 | |
| 07/01/1987 | BILL | ZAHN, RICHARD TRUSTEE | $1,641.26 | $1,641.26 |
| 01/16/1987 | PAYMENT | $-813.58 | $0.00 | |
| 01/13/1987 | PAYMENT | $-870.51 | $813.58 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $40.68 | $1,684.09 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $16.27 | $1,643.41 |
| 07/01/1986 | BILL | ZAHN,RICHARD TRUSTEE | $1,627.14 | $1,627.14 |