Tax Account 1318-15-111-016
Owners
DAVID & DIANE JACK REVOC TRUST
PO BOX 10140
ZEPHYR COVE, NV 89448
JACK, DAVID A & DIANE K TTEE
JACK, DAVID A TTEE
JACK, DIANE K TTEE
Account Summary
| Account ID | 1318-15-111-016 |
|---|---|
| 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 | $3,488.25 |
| Total | $3,488.25 |
| Paid | $3,488.25 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $3,387.31 | $0.00 | $3,387.31 | $0.00 | $0.00 | 3.3652 | 200 |
| 2022/2023 REAL ESTATE TAXES | $3,284.17 | $0.00 | $3,284.17 | $0.00 | $0.00 | 3.3652 | 200 |
| 2021/2022 REAL ESTATE TAXES | $3,186.33 | $143.38 | $3,329.71 | $0.00 | $0.00 | 3.3652 | 200 |
| 2020/2021 REAL ESTATE TAXES | $3,093.37 | $0.00 | $3,093.37 | $0.00 | $0.00 | 3.3652 | 200 |
| 2019/2020 REAL ESTATE TAXES | $3,004.68 | $30.05 | $3,034.73 | $0.00 | $0.00 | 3.3652 | 200 |
| 2018/2019 REAL ESTATE TAXES | $2,916.70 | $0.00 | $2,916.70 | $0.00 | $0.00 | 3.3652 | 200 |
| 2017/2018 REAL ESTATE TAXES | $2,834.40 | $0.00 | $2,834.40 | $0.00 | $0.00 | 3.3652 | 200 |
| 2016/2017 REAL ESTATE TAXES | $2,764.13 | $0.00 | $2,764.13 | $0.00 | $0.00 | 3.3652 | 200 |
| 2015/2016 REAL ESTATE TAXES | $2,758.16 | $0.00 | $2,758.16 | $0.00 | $0.00 | 3.3652 | 200 |
| 2014/2015 REAL ESTATE TAXES | $2,678.32 | $0.00 | $2,678.32 | $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 |
|---|---|---|---|---|
| 07/18/2024 | PAYMENT | DAVID JACK GOVACH ACH - 323468869 | $-3,488.25 | $0.00 |
| 07/15/2024 | BILL | DAVID & DIANE JACK REVOC TRUST | $3,488.25 | $3,488.25 |
| 08/14/2023 | PAYMENT | DAVID JACK SYS ACH - 308606470 ORIG: GOVACH | $-3,387.31 | $0.00 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-8.60 | $3,387.31 |
| 08/14/2023 | ADJUSTMENT | DAVID JACK GOVACH ACH - 308606470 VOIDED PAYMENT: 1185835. REASON: AMENDMENT TO RE 2024 | $3,395.91 | $3,395.91 |
| 07/28/2023 | PAYMENT | DAVID JACK GOVACH ACH - 308606470 | $-3,395.91 | $0.00 |
| 07/14/2023 | BILL | DAVID & DIANE JACK REVOC TRUST | $3,395.91 | $3,395.91 |
| 01/03/2023 | PAYMENT | DAVID A & DIANE K TT JACK GOVACH ACH - 299234605 | $-1,642.08 | $0.00 |
| 07/27/2022 | PAYMENT | DAVID A & DIANE K TT JACK GOVACH ACH - 292961018 | $-1,642.09 | $1,642.08 |
| 07/19/2022 | BILL | JACK, DAVID A & DIANE K TTEE | $3,284.17 | $3,284.17 |
| 02/15/2022 | PAYMENT | JACK, DIANE CREDIT: D | $-1,625.02 | $0.00 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $31.86 | $1,625.02 |
| 11/12/2021 | PAYMENT | JACK, DIANE CREDIT: D | $-1,704.69 | $1,593.16 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $79.66 | $3,297.85 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $31.86 | $3,218.19 |
| 07/14/2021 | BILL | JACK, DAVID A & DIANE K TTEE | $3,186.33 | $3,186.33 |
| 12/31/2020 | PAYMENT | JACK, DAVID CREDIT: D | $-1,546.66 | $0.00 |
| 08/11/2020 | PAYMENT | JACK, DIANE K CREDIT: D | $-1,546.71 | $1,546.66 |
| 07/13/2020 | BILL | JACK, DAVID A & DIANE K TTEE | $3,093.37 | $3,093.37 |
| 02/11/2020 | PAYMENT | JACK, DIANE CREDIT: D | $-1,532.39 | $0.00 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $30.05 | $1,532.39 |
| 09/16/2019 | PAYMENT | JACK, DIANE CHECK | $-751.17 | $1,502.34 |
| 08/06/2019 | PAYMENT | JACK, DIANE CHECK | $-751.17 | $2,253.51 |
| 07/15/2019 | BILL | JACK, DAVID A & DIANE K TTEE | $3,004.68 | $3,004.68 |
| 01/24/2019 | PAYMENT | JACK, DAVID CHECK | $-729.17 | $0.00 |
| 12/26/2018 | PAYMENT | JACK, DIANE K TTEE CHECK | $-729.17 | $729.17 |
| 07/30/2018 | PAYMENT | JACK, DAVID A & DIANE K TTEE CHECK | $-1,458.36 | $1,458.34 |
| 07/12/2018 | BILL | JACK, DAVID A & DIANE K TTEE | $2,916.70 | $2,916.70 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-708.60 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-708.60 | $708.60 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-708.60 | $1,417.20 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-708.60 | $2,125.80 |
| 07/14/2017 | BILL | JACK, DAVID A & DIANE K TTEE | $2,834.40 | $2,834.40 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-691.03 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-691.03 | $691.03 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-691.03 | $1,382.06 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-691.04 | $2,073.09 |
| 07/12/2016 | BILL | JACK, DAVID A & DIANE K TTEE | $2,764.13 | $2,764.13 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-689.54 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-689.54 | $689.54 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-689.54 | $1,379.08 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-689.54 | $2,068.62 |
| 07/14/2015 | BILL | JACK, DAVID A & DIANE K TTEE | $2,758.16 | $2,758.16 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-377.05 | $0.00 |
| 01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 000331156 | $-767.08 | $377.05 |
| 01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 000321277 | $-767.08 | $1,144.13 |
| 01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 000316813 | $-767.11 | $1,911.21 |
| 01/28/2015 | AMENDMENT | Bill Amended for 2014-15 | $-390.03 | $2,678.32 |
| 01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 000316813 | $767.11 | $3,068.35 |
| 01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 000321277 | $767.08 | $2,301.24 |
| 01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 000331156 | $767.08 | $1,534.16 |
| 01/05/2015 | VOID | WELLS FARGO CHECK NUM: 000331156 | $-767.08 | $767.08 |
| 09/19/2014 | VOID | WELLS FARGO MTG CHECK NUM: 000321277 | $-767.08 | $1,534.16 |
| 08/07/2014 | VOID | WELLS FARGO MTG CHECK NUM: 000316813 | $-767.11 | $2,301.24 |
| 07/17/2014 | BILL | JACK, DAVID A & DIANE K | $3,068.35 | $3,068.35 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-650.21 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-650.21 | $650.21 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-650.21 | $1,300.42 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-650.24 | $1,950.63 |
| 07/16/2013 | BILL | JACK, DAVID A & DIANE K | $2,600.87 | $2,600.87 |
| 02/06/2013 | PAYMENT | JACK, DAVID A & DIANE K CHECK | $-1,288.50 | $0.00 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $25.26 | $1,288.50 |
| 11/15/2012 | PAYMENT | JACK, DAVID A & DIANE K CHECK | $-656.88 | $1,263.24 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $25.26 | $1,920.12 |
| 07/31/2012 | PAYMENT | JACK, DAVID A & DIANE K CHECK | $-631.63 | $1,894.86 |
| 07/13/2012 | BILL | JACK, DAVID A & DIANE K | $2,526.49 | $2,526.49 |
| 01/18/2012 | PAYMENT | JACK, DAVID A & DIANE K CHECK | $-1,230.92 | $0.00 |
| 07/28/2011 | PAYMENT | JACK, DAVID A & DIANE K CHECK | $-1,230.94 | $1,230.92 |
| 07/15/2011 | BILL | JACK, DAVID A & DIANE K | $2,461.86 | $2,461.86 |
| 04/20/2011 | PAYMENT | DIANE JACK CHECK | $-1,280.17 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $59.82 | $1,280.17 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $23.93 | $1,220.35 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-598.21 | $1,196.42 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-598.24 | $1,794.63 |
| 07/14/2010 | BILL | US BANK NATIONAL ASSOCIATION | $2,392.87 | $2,392.87 |
| 06/25/2010 | PAYMENT | WELLS FARGO CHECK | $-2,810.13 | $0.00 |
| 06/11/2010 | PENALTY | Recorder lien release fee | $14.00 | $2,810.13 |
| 06/08/2010 | INTEREST | Monthly Interest | $223.05 | $2,796.13 |
| 05/04/2010 | PENALTY | Publication Cost for Delinqncy | $8.00 | $2,573.08 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $156.14 | $2,565.08 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $100.37 | $2,408.94 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $55.76 | $2,308.57 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $22.31 | $2,252.81 |
| 07/13/2009 | BILL | KRUEGER, JOHN W & PENELOPE M | $2,230.50 | $2,230.50 |
| 05/05/2009 | PAYMENT | ADRE INC CHECK | $-2,312.18 | $0.00 |
| 05/05/2009 | AMENDMENT | remove pub - tll | $-5.75 | $2,312.18 |
| 04/30/2009 | PENALTY | Publication Cost for Delinqncy | $5.75 | $2,317.93 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $140.74 | $2,312.18 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $90.48 | $2,171.44 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $50.27 | $2,080.96 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $20.11 | $2,030.69 |
| 07/18/2008 | BILL | KRUEGER, JOHN & PENELOPE | $2,010.58 | $2,010.58 |
| 03/10/2008 | PAYMENT | ADRE,INC | $-465.41 | $0.00 |
| 01/10/2008 | PAYMENT | ADRE,INC | $-465.39 | $465.41 |
| 09/26/2007 | PAYMENT | ADRE, INC. | $-465.39 | $930.80 |
| 08/27/2007 | PAYMENT | ADRE, INC | $-465.39 | $1,396.19 |
| 07/01/2007 | BILL | KRUEGER, JOHN & PENELOPE | $1,861.58 | $1,861.58 |
| 03/16/2007 | PAYMENT | KRUEGER, JOHN & PENE | $-430.95 | $0.00 |
| 12/20/2006 | PAYMENT | KRUEGER, JOHN & PENE | $-430.94 | $430.95 |
| 10/06/2006 | PAYMENT | ADRE INC | $-430.94 | $861.89 |
| 08/18/2006 | PAYMENT | ADRE, INC | $-430.94 | $1,292.83 |
| 07/01/2006 | BILL | KRUEGER, JOHN & PENELOPE | $1,723.77 | $1,723.77 |
| 12/06/2005 | PAYMENT | ADRE INC | $-399.02 | $0.00 |
| 12/05/2005 | PAYMENT | ALLIANCE TITLE | $-399.02 | $399.02 |
| 10/03/2005 | PAYMENT | ADRE,INC | $-399.02 | $798.04 |
| 08/10/2005 | PAYMENT | KRUEGER, JOHN & PENE | $-399.02 | $1,197.06 |
| 07/01/2005 | BILL | KRUEGER, JOHN & PENELOPE | $1,596.08 | $1,596.08 |
| 03/03/2005 | PAYMENT | ADRE INC | $-371.88 | $0.00 |
| 01/03/2005 | PAYMENT | ADRE INC | $-371.87 | $371.88 |
| 11/02/2004 | PAYMENT | ADRE INC | $-386.74 | $743.75 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $14.87 | $1,130.49 |
| 08/20/2004 | PAYMENT | ADRE INC | $-371.87 | $1,115.62 |
| 07/01/2004 | BILL | KRUEGER, JOHN & PENELOPE | $1,487.49 | $1,487.49 |
| 01/27/2004 | PAYMENT | ADRE INC | $-362.92 | $0.00 |
| 12/15/2003 | PAYMENT | JOHN KRUGER | $-362.89 | $362.92 |
| 09/25/2003 | PAYMENT | KRUEGER, JOHN & PENE | $-362.89 | $725.81 |
| 08/01/2003 | PAYMENT | CASTELEYN, ELAINE D | $-362.89 | $1,088.70 |
| 07/01/2003 | BILL | CASTELEYN, ELAINE D TRUSTEE | $1,451.59 | $1,451.59 |
| 01/17/2003 | PAYMENT | CASTELEYN, ELAINE D | $-722.89 | $0.00 |
| 08/02/2002 | PAYMENT | CASTELEYN, ELAINE D | $-722.86 | $722.89 |
| 07/01/2002 | BILL | CASTELEYN, ELAINE D TRUSTEE | $1,445.75 | $1,445.75 |
| 03/07/2002 | PAYMENT | CASTELEYN, ELAINE D | $-358.32 | $0.00 |
| 01/09/2002 | PAYMENT | CASTELEYN, ELAINE D | $-358.31 | $358.32 |
| 07/23/2001 | PAYMENT | CASTELEYN, ELAINE D | $-716.62 | $716.63 |
| 07/01/2001 | BILL | CASTELEYN, ELAINE D TRUSTEE | $1,433.25 | $1,433.25 |
| 03/27/2001 | PAYMENT | CASTELEYN, ELAINE D | $-315.49 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $12.13 | $315.49 |
| 01/19/2001 | PAYMENT | CASTELEYN, ELAINE D | $-649.14 | $303.36 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $30.33 | $952.50 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $12.13 | $922.17 |
| 08/21/2000 | PAYMENT | CASTELEYN, ELAINE D | $-303.34 | $910.04 |
| 07/01/2000 | BILL | CASTELEYN, ELAINE D TRUSTEE | $1,213.38 | $1,213.38 |
| 03/14/2000 | PAYMENT | CASTELEYN, ELAINE D | $-618.32 | $0.00 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $12.12 | $618.32 |
| 08/04/1999 | PAYMENT | CASTELEYN, ELAINE D | $-606.20 | $606.20 |
| 07/01/1999 | BILL | CASTELEYN, ELAINE D | $1,212.40 | $1,212.40 |
| 03/09/1999 | PAYMENT | CASTELEYN, ELAINE D | $-308.54 | $0.00 |
| 12/24/1998 | PAYMENT | CASTELEYN, ELAINE D | $-308.52 | $308.54 |
| 10/08/1998 | PAYMENT | CASTELEYN, ELAINE D | $-308.52 | $617.06 |
| 08/25/1998 | PAYMENT | CASTELEYN, ELAINE D | $-308.52 | $925.58 |
| 07/01/1998 | BILL | CASTELEYN, ELAINE D | $1,234.10 | $1,234.10 |
| 03/26/1998 | PAYMENT | CASTELEYN, ELAINE D | $-315.26 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $12.13 | $315.26 |
| 01/02/1998 | PAYMENT | CASTELEYN, ELAINE D | $-303.11 | $303.13 |
| 08/06/1997 | PAYMENT | CASTELEYN, ELAINE D | $-606.22 | $606.24 |
| 07/01/1997 | BILL | CASTELEYN, ELAINE D | $1,212.46 | $1,212.46 |
| 03/11/1997 | PAYMENT | CASTELEYN, ELAINE D | $-312.04 | $0.00 |
| 01/07/1997 | PAYMENT | FLINE CASTELEYN | $-312.04 | $312.04 |
| 10/01/1996 | PAYMENT | CASTELEYN, ELAINE D | $-312.04 | $624.08 |
| 08/08/1996 | PAYMENT | CASTELEYN, ELAINE D | $-312.04 | $936.12 |
| 07/01/1996 | BILL | CASTELEYN, ELAINE D | $1,248.16 | $1,248.16 |
| 04/11/1996 | PAYMENT | $-340.97 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $13.11 | $340.97 |
| 01/04/1996 | PAYMENT | $-327.86 | $327.86 | |
| 08/16/1995 | PAYMENT | $-655.72 | $655.72 | |
| 07/01/1995 | BILL | CASTELEYN, ELAINE D | $1,311.44 | $1,311.44 |
| 03/09/1995 | PAYMENT | $-306.53 | $0.00 | |
| 01/11/1995 | PAYMENT | $-306.53 | $306.53 | |
| 08/10/1994 | PAYMENT | $-613.06 | $613.06 | |
| 07/01/1994 | BILL | CASTELEYN, ELAINE D | $1,226.12 | $1,226.12 |
| 02/02/1994 | PAYMENT | $-915.76 | $0.00 | |
| 02/02/1994 | AMENDMENT | 1993-94 Bill was Amended | $0.00 | $915.76 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $12.05 | $915.76 |
| 07/21/1993 | PAYMENT | $-301.23 | $903.71 | |
| 07/01/1993 | BILL | CASTELEYN, ELAINE D | $1,204.94 | $1,204.94 |
| 03/12/1993 | PAYMENT | $-607.59 | $0.00 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $11.91 | $607.59 |
| 10/02/1992 | PAYMENT | $-297.83 | $595.68 | |
| 08/18/1992 | PAYMENT | $-297.83 | $893.51 | |
| 07/01/1992 | BILL | CASTELEYN, ELAINE D | $1,191.34 | $1,191.34 |
| 02/19/1992 | PAYMENT | $-560.54 | $0.00 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $10.99 | $560.54 |
| 07/30/1991 | PAYMENT | $-549.54 | $549.55 | |
| 07/01/1991 | BILL | CASTELEYN, ELAINE D | $1,099.09 | $1,099.09 |
| 04/09/1991 | PAYMENT | $-262.25 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $15.23 | $262.25 |
| 12/18/1990 | PAYMENT | $-247.00 | $247.02 | |
| 09/25/1990 | PAYMENT | $-247.00 | $494.02 | |
| 07/19/1990 | PAYMENT | $-247.00 | $741.02 | |
| 07/01/1990 | BILL | CASTELEYN, JAMES & E | $988.02 | $988.02 |
| 03/12/1990 | PAYMENT | $-725.46 | $0.00 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $23.10 | $725.46 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $9.24 | $702.36 |
| 08/31/1989 | PAYMENT | $-231.03 | $693.12 | |
| 07/01/1989 | BILL | CASTELEYN, JAMES & E | $924.15 | $924.15 |
| 12/29/1988 | PAYMENT | $-219.53 | $0.00 | |
| 11/01/1988 | PAYMENT | $-219.50 | $219.53 | |
| 10/04/1988 | PAYMENT | $-219.50 | $439.03 | |
| 08/03/1988 | PAYMENT | $-219.50 | $658.53 | |
| 07/01/1988 | BILL | CASTELEYN, JAMES & E | $878.03 | $878.03 |
| 02/03/1988 | PAYMENT | $-435.21 | $0.00 | |
| 12/17/1987 | PAYMENT | $-887.83 | $435.21 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $17.41 | $1,323.04 |
| 09/10/1987 | PAYMENT | $-435.21 | $1,305.63 | |
| 09/10/1987 | AMENDMENT | 1987-88 Bill was Amended | $0.00 | $1,740.84 |
| 07/01/1987 | BILL | CASTELEYN, JAMES & E | $1,740.84 | $1,740.84 |
| 01/13/1987 | PAYMENT | $-431.33 | $0.00 | |
| 01/08/1987 | PAYMENT | $-431.30 | $431.33 | |
| 10/03/1986 | PAYMENT | $-431.30 | $862.63 | |
| 07/30/1986 | PAYMENT | $-431.30 | $1,293.93 | |
| 07/01/1986 | BILL | CASTELEYN,JAMES & E | $1,725.23 | $1,725.23 |