Tax Account 1318-15-110-035
Owners
DEVLIN FAMILY TRUST 2005
13806 N SUNSET DR
FOUNTAIN HILLS, AZ 85268
DEVLIN, JAMES E & CINDY L TTEE
DEVLIN, JAMES E TTEE
DEVLIN, CINDY L TTEE
Account Summary
| Account ID | 1318-15-110-035 |
|---|---|
| Account Type | Real Estate |
| Location | 600 HWY 50 ROUND HILL GID |
| Balance | $945.56 |
| Currently Due | $945.56 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,782.51 |
| Total | $3,820.33 |
| Paid | $2,874.77 |
| Balance | $945.56 |
| Due | $945.56 |
| Ad Valorem Tax Rate | 3.4035 |
| Tax District | 200 (ROUND HILL GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,674.39 | $0.00 | $0.00 | $3,674.39 | $0.00 | $0.00 | 3.3652 | 200 |
| 2023/2024 REAL ESTATE TAXES | $3,568.57 | $0.00 | $0.00 | $3,568.57 | $0.00 | $0.00 | 3.3652 | 200 |
| 2022/2023 REAL ESTATE TAXES | $3,460.00 | $0.00 | $0.00 | $3,460.00 | $0.00 | $0.00 | 3.3652 | 200 |
| 2021/2022 REAL ESTATE TAXES | $3,357.15 | $33.57 | $0.00 | $3,390.72 | $0.00 | $0.00 | 3.3652 | 200 |
| 2020/2021 REAL ESTATE TAXES | $3,257.15 | $32.57 | $0.00 | $3,289.72 | $0.00 | $0.00 | 3.3652 | 200 |
| 2019/2020 REAL ESTATE TAXES | $3,145.64 | $0.00 | $0.00 | $3,145.64 | $0.00 | $0.00 | 3.3652 | 200 |
| 2018/2019 REAL ESTATE TAXES | $3,001.98 | $0.00 | $0.00 | $3,001.98 | $0.00 | $0.00 | 3.3652 | 200 |
| 2017/2018 REAL ESTATE TAXES | $2,884.14 | $0.00 | $0.00 | $2,884.14 | $0.00 | $0.00 | 3.3652 | 200 |
| 2016/2017 REAL ESTATE TAXES | $2,812.59 | $0.00 | $0.00 | $2,812.59 | $0.00 | $0.00 | 3.3652 | 200 |
| 2015/2016 REAL ESTATE TAXES | $2,806.53 | $0.00 | $0.00 | $2,806.53 | $0.00 | $0.00 | 3.3652 | 200 |
| 2014/2015 REAL ESTATE TAXES | $2,720.29 | $0.00 | $0.00 | $2,720.29 | $0.00 | $0.00 | 2.8261 | 200 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S48 | Lake Tahoe Basin | 1.12 | .84 | .28 | .28 |
| 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 |
|---|---|---|---|---|
| 12/31/2025 | PAYMENT | JAMES E DEVLIN GOV GOVOLUTION - 345053395 | $-945.56 | $945.56 |
| 11/07/2025 | PAYMENT | JAMES E DEVLIN GOV GOVOLUTION - 343061442 | $-983.38 | $1,891.12 |
| 10/21/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $37.82 | $2,874.50 |
| 07/23/2025 | PAYMENT | JAMES E DEVLIN GOV GOVOLUTION - 338608042 | $-945.83 | $2,836.68 |
| 07/16/2025 | BILL | DEVLIN FAMILY TRUST 2005 | $3,782.51 | $3,782.51 |
| 08/06/2024 | PAYMENT | CHECK ACH - 100345 | $-3,674.39 | $0.00 |
| 07/15/2024 | BILL | DEVLIN FAMILY TRUST 2005 | $3,674.39 | $3,674.39 |
| 10/05/2023 | PAYMENT | DEVLIN, CINDY AND JAMES CHECK 93543708 | $-892.06 | $0.00 |
| 10/02/2023 | PAYMENT | FAMILY TRUST 2005 DEVLIN GOV GOVOLUTION - 311444855 | $-892.06 | $892.06 |
| 09/27/2023 | PAYMENT | JAMES E DEVLIN GOV GOVOLUTION - 311219800 | $-891.61 | $1,784.12 |
| 08/14/2023 | PAYMENT | JAMES DEVLIN SYS ACH - 308228070 ORIG: GOVACH | $-892.84 | $2,675.73 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-2.01 | $3,568.57 |
| 08/14/2023 | ADJUSTMENT | JAMES DEVLIN GOVACH ACH - 308228070 VOIDED PAYMENT: 1184419. REASON: AMENDMENT TO RE 2024 | $892.84 | $3,570.58 |
| 07/20/2023 | PAYMENT | JAMES DEVLIN GOVACH ACH - 308228070 | $-892.84 | $2,677.74 |
| 07/14/2023 | BILL | DEVLIN FAMILY TRUST 2005 | $3,570.58 | $3,570.58 |
| 08/12/2022 | PAYMENT | DEVLIN, JAMES E & CINDY L CHECK 1391 | $-3,460.00 | $0.00 |
| 07/19/2022 | BILL | DEVLIN, JAMES E & CINDY L TTEE | $3,460.00 | $3,460.00 |
| 04/12/2022 | PAYMENT | JAMES DEVLIN CREDIT: D | $-872.85 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $33.57 | $872.85 |
| 12/20/2021 | PAYMENT | STEWART TITLE COMPANY CHECK | $-839.28 | $839.28 |
| 10/11/2021 | PAYMENT | RENATE INGENSIEP CREDIT: D | $-839.28 | $1,678.56 |
| 08/06/2021 | PAYMENT | INGENSIEP, D & R CHECK | $-839.31 | $2,517.84 |
| 07/14/2021 | BILL | FEGERT, CHRISTINA & KEITH ET A | $3,357.15 | $3,357.15 |
| 02/23/2021 | PAYMENT | RENATE INGENSIEP CREDIT: D | $-1,661.13 | $0.00 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $32.57 | $1,661.13 |
| 08/31/2020 | PAYMENT | WESTERN TITLE CHECK | $-814.28 | $1,628.56 |
| 08/13/2020 | PAYMENT | BANK OF AMERICA CHECK | $-814.31 | $2,442.84 |
| 07/13/2020 | BILL | CHRISTENSEN, DON R & DEBORAH A | $3,257.15 | $3,257.15 |
| 02/28/2020 | PAYMENT | BANK OF AMERICA CHECK | $-786.41 | $0.00 |
| 12/30/2019 | PAYMENT | BANK OF AMERICA CHECK | $-786.41 | $786.41 |
| 10/07/2019 | PAYMENT | BANK OF AMERICA CHECK | $-786.41 | $1,572.82 |
| 08/16/2019 | PAYMENT | BANK OF AMERICA CHECK | $-786.41 | $2,359.23 |
| 07/15/2019 | BILL | CHRISTENSEN, DON R & DEBORAH A | $3,145.64 | $3,145.64 |
| 02/28/2019 | PAYMENT | BANK OF AMERICA CHECK | $-750.49 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF AMERICA CHECK | $-750.49 | $750.49 |
| 09/28/2018 | PAYMENT | BANK OF AMERICA CHECK | $-750.49 | $1,500.98 |
| 08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-750.51 | $2,251.47 |
| 07/12/2018 | BILL | CHRISTENSEN, DON R & DEBORAH A | $3,001.98 | $3,001.98 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-721.03 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-721.03 | $721.03 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-721.03 | $1,442.06 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-721.05 | $2,163.09 |
| 07/14/2017 | BILL | CHRISTENSEN, DON R & DEBORAH A | $2,884.14 | $2,884.14 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-703.14 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-703.14 | $703.14 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-703.14 | $1,406.28 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-703.17 | $2,109.42 |
| 07/12/2016 | BILL | CHRISTENSEN, DON R & DEBORAH A | $2,812.59 | $2,812.59 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-701.63 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-701.63 | $701.63 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-701.63 | $1,403.26 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-701.64 | $2,104.89 |
| 07/14/2015 | BILL | CHRISTENSEN, DON R & DEBORAH A | $2,806.53 | $2,806.53 |
| 02/17/2015 | PAYMENT | CHRISTENSEN, DON & DEBORAH CHECK | $-382.59 | $0.00 |
| 01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-779.23 | $382.59 |
| 01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-779.23 | $1,161.82 |
| 01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-779.24 | $1,941.05 |
| 01/28/2015 | AMENDMENT | Bill Amended for 2014-15 | $-396.64 | $2,720.29 |
| 01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $779.24 | $3,116.93 |
| 01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $779.23 | $2,337.69 |
| 01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $779.23 | $1,558.46 |
| 01/06/2015 | VOID | BANK OF AMERICA CHECK | $-779.23 | $779.23 |
| 10/03/2014 | VOID | BANK OF AMERICA CHECK | $-779.23 | $1,558.46 |
| 08/18/2014 | VOID | BANK OF AMERICA CHECK | $-779.24 | $2,337.69 |
| 07/17/2014 | BILL | CHRISTENSEN, DON R & DEBORAH A | $3,116.93 | $3,116.93 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-660.43 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-660.43 | $660.43 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-660.43 | $1,320.86 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-660.43 | $1,981.29 |
| 07/16/2013 | BILL | CHRISTENSEN, DON R & DEBORAH A | $2,641.72 | $2,641.72 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-634.30 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-634.30 | $634.30 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-634.30 | $1,268.60 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-634.31 | $1,902.90 |
| 07/13/2012 | BILL | CHRISTENSEN, DON R & DEBORAH A | $2,537.21 | $2,537.21 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-598.74 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-598.74 | $598.74 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-598.74 | $1,197.48 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-598.74 | $1,796.22 |
| 07/15/2011 | BILL | CHRISTENSEN, DON R & DEBORAH A | $2,394.96 | $2,394.96 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-567.43 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-567.43 | $567.43 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-567.43 | $1,134.86 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-567.44 | $1,702.29 |
| 07/14/2010 | BILL | CHRISTENSEN, DON R & DEBORAH A | $2,269.73 | $2,269.73 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-528.94 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-528.94 | $528.94 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-528.94 | $1,057.88 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-528.96 | $1,586.82 |
| 07/13/2009 | BILL | CHRISTENSEN, DON R & DEBORAH A | $2,115.78 | $2,115.78 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-476.67 | $0.00 |
| 01/06/2009 | PAYMENT | COUNTRYWIDE CHECK | $-972.41 | $476.67 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $19.07 | $1,449.08 |
| 10/01/2008 | ADJUSTMENT | OWNER PD 1ST REFUND CW lmt BANK: 35687899 NUM: 4600063 | $476.70 | $1,430.01 |
| 08/28/2008 | VOID | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-476.70 | $953.31 |
| 08/08/2008 | PAYMENT | CHRISTENSEN, DON R & DEBORAH A CHECK | $-476.70 | $1,430.01 |
| 07/18/2008 | BILL | CHRISTENSEN, DON R & DEBORAH A | $1,906.71 | $1,906.71 |
| 02/21/2008 | PAYMENT | CHRISTENSEN, DON R & | $-441.35 | $0.00 |
| 01/03/2008 | PAYMENT | CHRISTENSEN, DON R & | $-441.34 | $441.35 |
| 08/10/2007 | PAYMENT | CHRISTENSEN, DON R & | $-882.68 | $882.69 |
| 07/01/2007 | BILL | CHRISTENSEN, DON R & DEBORAH A | $1,765.37 | $1,765.37 |
| 03/15/2007 | PAYMENT | CHRISTENSEN, DON R & | $-408.68 | $0.00 |
| 12/11/2006 | PAYMENT | CHRISTENSEN, DON R & | $-408.67 | $408.68 |
| 08/11/2006 | PAYMENT | CHRISTENSEN, DON R & | $-817.34 | $817.35 |
| 07/01/2006 | BILL | CHRISTENSEN, DON R & DEBORAH A | $1,634.69 | $1,634.69 |
| 03/17/2006 | PAYMENT | CHRISTENSEN, DON R & | $-378.40 | $0.00 |
| 12/09/2005 | PAYMENT | CHRISTENSEN, DON R & | $-378.40 | $378.40 |
| 09/26/2005 | PAYMENT | CHRISTENSEN, DON R & | $-378.40 | $756.80 |
| 08/04/2005 | PAYMENT | CHRISTENSEN, DON R & | $-378.40 | $1,135.20 |
| 07/01/2005 | BILL | CHRISTENSEN, DON R & DEBORAH A | $1,513.60 | $1,513.60 |
| 12/23/2004 | PAYMENT | CHRISTENSEN, DON R & | $-705.34 | $0.00 |
| 10/11/2004 | PAYMENT | CHRISTENSEN, DON R & | $-719.43 | $705.34 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $14.11 | $1,424.77 |
| 07/01/2004 | BILL | CHRISTENSEN, DON R & DEBORAH A | $1,410.66 | $1,410.66 |
| 02/29/2004 | PAYMENT | NETS | $-344.28 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-344.26 | $344.28 |
| 09/12/2003 | PAYMENT | WELLS | $-344.26 | $688.54 |
| 08/15/2003 | PAYMENT | NETS | $-344.26 | $1,032.80 |
| 07/01/2003 | BILL | WEST, MARK G | $1,377.06 | $1,377.06 |
| 02/11/2003 | PAYMENT | NETS | $-342.61 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-342.59 | $342.61 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-342.59 | $685.20 |
| 08/19/2002 | PAYMENT | BANK OF AMERICA C/O | $-342.59 | $1,027.79 |
| 07/01/2002 | BILL | WEST, MARK G | $1,370.38 | $1,370.38 |
| 06/21/2002 | PAYMENT | 22 | $-403.47 | $0.00 |
| 06/21/2002 | INTEREST | Interest to date | $32.95 | $403.47 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $30.71 | $370.52 |
| 01/02/2002 | PAYMENT | MILLER, ANNE K TRUST | $-339.78 | $339.81 |
| 10/03/2001 | PAYMENT | MILLER, ANNE K TRUST | $-339.78 | $679.59 |
| 08/02/2001 | PAYMENT | ANNE MILLER | $-339.78 | $1,019.37 |
| 07/01/2001 | BILL | MILLER, ANNE K TRUSTEE | $1,359.15 | $1,359.15 |
| 03/15/2001 | PAYMENT | MILLER, ANNE K TRUST | $-286.12 | $0.00 |
| 01/05/2001 | PAYMENT | MILLER, ANNE K TRUST | $-286.11 | $286.12 |
| 10/04/2000 | PAYMENT | MILLER, ANNE K TRUST | $-286.11 | $572.23 |
| 08/18/2000 | PAYMENT | MILLER, ANNE K TRUST | $-286.11 | $858.34 |
| 07/01/2000 | BILL | MILLER, ANNE K TRUSTEE | $1,144.45 | $1,144.45 |
| 03/06/2000 | PAYMENT | MILLER, ANNE K TRUST | $-285.89 | $0.00 |
| 01/07/2000 | PAYMENT | MILLER, ANNE K TRUST | $-285.88 | $285.89 |
| 10/07/1999 | PAYMENT | MILLER, ANNE K TRUST | $-285.88 | $571.77 |
| 08/17/1999 | PAYMENT | MILLER, ANNE K TRUST | $-285.88 | $857.65 |
| 07/01/1999 | BILL | MILLER, ANNE K TRUSTEE | $1,143.53 | $1,143.53 |
| 03/01/1999 | PAYMENT | MILLER, ANNE K TRUST | $-914.02 | $0.00 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $29.11 | $914.02 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $11.64 | $884.91 |
| 08/12/1998 | PAYMENT | MILLER, ANNE K TRUST | $-291.08 | $873.27 |
| 07/01/1998 | BILL | MILLER, ANNE K TRUSTEE | $1,164.35 | $1,164.35 |
| 03/03/1998 | PAYMENT | MILLER, ANNE K TRUST | $-286.16 | $0.00 |
| 01/05/1998 | PAYMENT | MILLER, ANNE K TRUST | $-286.13 | $286.16 |
| 10/07/1997 | PAYMENT | MILLER, ANNE K TRUST | $-286.13 | $572.29 |
| 08/05/1997 | PAYMENT | MILLER, ANNE K TRUST | $-286.13 | $858.42 |
| 07/01/1997 | BILL | MILLER, ANNE K TRUSTEE | $1,144.55 | $1,144.55 |
| 03/07/1997 | PAYMENT | MILLER, ANNE K TRUST | $-294.58 | $0.00 |
| 01/08/1997 | PAYMENT | MILLER, ANNE K TRUST | $-294.55 | $294.58 |
| 10/02/1996 | PAYMENT | MILLER, ANNE K TRUST | $-294.55 | $589.13 |
| 08/05/1996 | PAYMENT | MILLER, ANNE K TRUST | $-294.55 | $883.68 |
| 07/01/1996 | BILL | MILLER, ANNE K TRUSTEE | $1,178.23 | $1,178.23 |
| 03/05/1996 | PAYMENT | $-308.49 | $0.00 | |
| 01/05/1996 | PAYMENT | $-308.46 | $308.49 | |
| 10/16/1995 | PAYMENT | $-629.26 | $616.95 | |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $12.34 | $1,246.21 |
| 07/01/1995 | BILL | MILLER, ANNE K TRUSTEE | $1,233.87 | $1,233.87 |
| 03/06/1995 | PAYMENT | $-287.55 | $0.00 | |
| 01/04/1995 | PAYMENT | $-287.53 | $287.55 | |
| 10/04/1994 | PAYMENT | $-287.53 | $575.08 | |
| 08/16/1994 | PAYMENT | $-287.53 | $862.61 | |
| 07/01/1994 | BILL | MILLER, ANNE K TRUSTEE | $1,150.14 | $1,150.14 |
| 03/03/1994 | PAYMENT | $-282.63 | $0.00 | |
| 01/06/1994 | PAYMENT | $-282.60 | $282.63 | |
| 12/17/1993 | PAYMENT | $-293.90 | $565.23 | |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $11.30 | $859.13 |
| 08/10/1993 | PAYMENT | $-282.60 | $847.83 | |
| 07/01/1993 | BILL | MILLER, ANNE K TRUSTEE | $1,130.43 | $1,130.43 |
| 03/12/1993 | PAYMENT | $-279.41 | $0.00 | |
| 01/05/1993 | PAYMENT | $-279.41 | $279.41 | |
| 10/08/1992 | PAYMENT | $-279.41 | $558.82 | |
| 08/07/1992 | PAYMENT | $-279.41 | $838.23 | |
| 07/01/1992 | BILL | MILLER, ANNE K | $1,117.64 | $1,117.64 |
| 03/03/1992 | PAYMENT | $-257.83 | $0.00 | |
| 01/07/1992 | PAYMENT | $-257.81 | $257.83 | |
| 10/04/1991 | PAYMENT | $-257.81 | $515.64 | |
| 08/26/1991 | PAYMENT | $-257.81 | $773.45 | |
| 07/01/1991 | BILL | MILLER, ANNE K | $1,031.26 | $1,031.26 |
| 03/07/1991 | PAYMENT | $-232.22 | $0.00 | |
| 01/02/1991 | PAYMENT | $-232.21 | $232.22 | |
| 10/09/1990 | PAYMENT | $-232.21 | $464.43 | |
| 07/16/1990 | PAYMENT | $-232.21 | $696.64 | |
| 07/01/1990 | BILL | HELLER, DONNA | $928.85 | $928.85 |
| 03/15/1990 | PAYMENT | $-217.41 | $0.00 | |
| 12/27/1989 | PAYMENT | $-217.38 | $217.41 | |
| 09/06/1989 | PAYMENT | $-434.76 | $434.79 | |
| 07/01/1989 | BILL | HELLER, DONNA | $869.55 | $869.55 |
| 03/07/1989 | PAYMENT | $-206.55 | $0.00 | |
| 01/04/1989 | PAYMENT | $-206.54 | $206.55 | |
| 09/23/1988 | PAYMENT | $-206.54 | $413.09 | |
| 08/03/1988 | PAYMENT | $-206.54 | $619.63 | |
| 07/01/1988 | BILL | HELLER, DONNA | $826.17 | $826.17 |
| 03/08/1988 | PAYMENT | $-409.36 | $0.00 | |
| 01/05/1988 | PAYMENT | $-409.33 | $409.36 | |
| 11/23/1987 | PAYMENT | $-425.70 | $818.69 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $16.37 | $1,244.39 |
| 08/20/1987 | PAYMENT | $-409.33 | $1,228.02 | |
| 07/01/1987 | BILL | HELLER, DONNA | $1,637.35 | $1,637.35 |
| 03/04/1987 | PAYMENT | $-405.84 | $0.00 | |
| 01/12/1987 | PAYMENT | $-405.83 | $405.84 | |
| 10/07/1986 | PAYMENT | $-405.83 | $811.67 | |
| 07/17/1986 | PAYMENT | $-405.83 | $1,217.50 | |
| 07/01/1986 | BILL | HELLER,DONNA | $1,623.33 | $1,623.33 |