Tax Account 1318-15-111-028
Owners
HUNTER TRUST & FAMILY TRUST
163 CYPRESS POINT WAY
MORAGA, CA 94556
HUNTER, WILLIAM K TTEE
HUNTER TRUST 75.2833%
HUNTER FAMILY TRUST 24.7167%
Account Summary
| Account ID | 1318-15-111-028 |
|---|---|
| Account Type | Real Estate |
| Location | 600 HWY 50 ROUND HILL GID |
| Balance | $3,855.69 |
| Currently Due | $1,285.23 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,141.29 |
| Total | $5,141.29 |
| Paid | $1,285.60 |
| Balance | $3,855.69 |
| Due | $1,285.23 |
| Ad Valorem Tax Rate | 3.3652 |
| Tax District | 200 (ROUND HILL GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,785.27 | $0.00 | $4,785.27 | $0.00 | $0.00 | 3.3652 | 200 |
| 2022/2023 REAL ESTATE TAXES | $4,429.18 | $0.00 | $4,429.18 | $0.00 | $0.00 | 3.3652 | 200 |
| 2021/2022 REAL ESTATE TAXES | $4,101.41 | $0.00 | $4,101.41 | $0.00 | $0.00 | 3.3652 | 200 |
| 2020/2021 REAL ESTATE TAXES | $3,966.87 | $0.00 | $3,966.87 | $0.00 | $0.00 | 3.3652 | 200 |
| 2019/2020 REAL ESTATE TAXES | $3,831.01 | $38.31 | $3,869.32 | $0.00 | $0.00 | 3.3652 | 200 |
| 2018/2019 REAL ESTATE TAXES | $3,656.37 | $36.56 | $3,692.93 | $0.00 | $0.00 | 3.3652 | 200 |
| 2017/2018 REAL ESTATE TAXES | $3,512.57 | $0.00 | $3,512.57 | $0.00 | $0.00 | 3.3652 | 200 |
| 2016/2017 REAL ESTATE TAXES | $3,425.36 | $0.00 | $3,425.36 | $0.00 | $0.00 | 3.3652 | 200 |
| 2015/2016 REAL ESTATE TAXES | $3,418.09 | $0.00 | $3,418.09 | $0.00 | $0.00 | 3.3652 | 200 |
| 2014/2015 REAL ESTATE TAXES | $3,312.96 | $0.00 | $3,312.96 | $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 | .31 | .84 | .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 |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | ACH ACH - 600040 | $-1,285.60 | $3,855.69 |
| 07/15/2024 | BILL | HUNTER TRUST & FAMILY TRUST | $5,141.29 | $5,141.29 |
| 03/14/2024 | PAYMENT | HUNTER, W CHECK 995500 | $-1,196.26 | $0.00 |
| 01/05/2024 | PAYMENT | HUNTER, WILLIAM K CHECK 0000995482 | $-1,196.26 | $1,196.26 |
| 10/03/2023 | PAYMENT | HUNTER, WILLIAM K CHECK 0000995460 | $-1,195.91 | $2,392.52 |
| 08/14/2023 | PAYMENT | THE WILLIAM K HUNTER WILLIAM KLEBER HUNTER SYS 216 ORIG: CHECK | $-1,196.84 | $3,588.43 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-1.25 | $4,785.27 |
| 08/14/2023 | ADJUSTMENT | THE WILLIAM K HUNTER WILLIAM KLEBER HUNTER CHECK 216 VOIDED PAYMENT: 1186594. REASON: AMENDMENT TO RE 2024 | $1,196.84 | $4,786.52 |
| 08/01/2023 | PAYMENT | THE WILLIAM K HUNTER WILLIAM KLEBER HUNTER CHECK 216 | $-1,196.84 | $3,589.68 |
| 07/14/2023 | BILL | HUNTER TRUST & FAMILY TRUST | $4,786.52 | $4,786.52 |
| 03/20/2023 | PAYMENT | HUNTER, WILLIAM CHECK 0000995419 | $-1,107.29 | $0.00 |
| 01/12/2023 | PAYMENT | HUNTER, WILLIAM K CHECK 0000995404 | $-1,107.29 | $1,107.29 |
| 10/12/2022 | PAYMENT | HUNTER, WILLIAM K CHECK 0000995386 | $-1,107.29 | $2,214.58 |
| 08/18/2022 | PAYMENT | HUNTER, WILLIAM K TTEE CHECK 150 | $-1,107.31 | $3,321.87 |
| 07/19/2022 | BILL | HUNTER, WILLIAM K TTEE | $4,429.18 | $4,429.18 |
| 03/10/2022 | PAYMENT | HUNTER, WILLIAM K CHECK | $-1,025.35 | $0.00 |
| 01/06/2022 | PAYMENT | HUNTER, WILLIAM K CHECK | $-1,025.35 | $1,025.35 |
| 10/08/2021 | PAYMENT | HUNTER, WILLIAM K CHECK | $-1,025.35 | $2,050.70 |
| 08/18/2021 | PAYMENT | HUNTER, WILLIAM K CHECK | $-1,025.36 | $3,076.05 |
| 07/14/2021 | BILL | HUNTER, WILLIAM K TTEE | $4,101.41 | $4,101.41 |
| 03/04/2021 | PAYMENT | HUNTER, WILLIAM K CHECK | $-991.71 | $0.00 |
| 01/09/2021 | PAYMENT | HUNTER, WILLIAM K CHECK | $-991.71 | $991.71 |
| 10/06/2020 | PAYMENT | HUNTER, WILLIAM K CHECK | $-991.71 | $1,983.42 |
| 08/20/2020 | PAYMENT | HUNTER, WILLIAM K CHECK | $-991.74 | $2,975.13 |
| 07/13/2020 | BILL | HUNTER, WILLIAM K TTEE | $3,966.87 | $3,966.87 |
| 03/03/2020 | PAYMENT | HUNTER, WILLIAM K CHECK | $-957.75 | $0.00 |
| 01/08/2020 | PAYMENT | HUNTER, WILLIAM K CHECK | $-957.75 | $957.75 |
| 12/02/2019 | PAYMENT | HUNTER, WILLIAM K TTEE CHECK | $-957.75 | $1,915.50 |
| 12/02/2019 | PAYMENT | HUNTER, WILLIAM K TTEE CHECK | $-38.31 | $2,873.25 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $38.31 | $2,911.56 |
| 08/21/2019 | PAYMENT | HUNTER, WILLIAM K CHECK | $-957.76 | $2,873.25 |
| 07/15/2019 | BILL | HUNTER, WILLIAM K TTEE | $3,831.01 | $3,831.01 |
| 03/06/2019 | PAYMENT | HUNTER, WILLIAM K CHECK | $-914.09 | $0.00 |
| 01/09/2019 | PAYMENT | HUNTER, WILLIAM K CHECK | $-914.09 | $914.09 |
| 11/08/2018 | PAYMENT | HUNTER, WILLIAM K TTEE CHECK | $-950.65 | $1,828.18 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $36.56 | $2,778.83 |
| 08/23/2018 | PAYMENT | HUNTER, WILLIAM K TTEE CHECK | $-914.10 | $2,742.27 |
| 07/12/2018 | BILL | HUNTER, WILLIAM K TTEE | $3,656.37 | $3,656.37 |
| 03/06/2018 | PAYMENT | HUNTER, WILLIAM K TTEE CHECK | $-878.14 | $0.00 |
| 12/27/2017 | PAYMENT | HUNTER, WILLIAM K TTEE CHECK | $-878.14 | $878.14 |
| 10/03/2017 | PAYMENT | HUNTER, WILLIAM K TTEE CHECK | $-878.14 | $1,756.28 |
| 08/21/2017 | PAYMENT | HUNTER, WILLIAM K TTEE CHECK | $-878.15 | $2,634.42 |
| 07/14/2017 | BILL | HUNTER, WILLIAM K TTEE | $3,512.57 | $3,512.57 |
| 03/06/2017 | PAYMENT | HUNTER, WILLIAM K TTEE CHECK | $-856.34 | $0.00 |
| 01/11/2017 | PAYMENT | HUNTER, WILLIAM K TTEE CHECK | $-856.34 | $856.34 |
| 10/03/2016 | PAYMENT | HUNTER, WILLIAM K TTEE CHECK | $-856.34 | $1,712.68 |
| 08/16/2016 | PAYMENT | HUNTER, WILLIAM K TTEE CHECK | $-856.34 | $2,569.02 |
| 07/12/2016 | BILL | HUNTER, WILLIAM K TTEE | $3,425.36 | $3,425.36 |
| 03/07/2016 | PAYMENT | HUNTER, WILLIAM K TTEE CHECK | $-854.52 | $0.00 |
| 12/09/2015 | PAYMENT | HUNTER, WILLIAM K TTEE CHECK | $-854.52 | $854.52 |
| 10/16/2015 | PAYMENT | HUNTER, WILLIAM K TTEE CHECK | $-854.52 | $1,709.04 |
| 08/14/2015 | PAYMENT | HUNTER, WILLIAM K TTEE CHECK | $-854.53 | $2,563.56 |
| 07/14/2015 | BILL | HUNTER, WILLIAM K TTEE | $3,418.09 | $3,418.09 |
| 03/06/2015 | PAYMENT | HUNTER, WILLIAM K TTEE CHECK | $-466.09 | $0.00 |
| 01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-948.95 | $466.09 |
| 01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-948.95 | $1,415.04 |
| 01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-948.97 | $2,363.99 |
| 01/28/2015 | AMENDMENT | Bill Amended for 2014-15 | $-482.86 | $3,312.96 |
| 01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $948.97 | $3,795.82 |
| 01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $948.95 | $2,846.85 |
| 01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $948.95 | $1,897.90 |
| 01/02/2015 | VOID | HUNTER, WILLIAM K TTEE CHECK | $-948.95 | $948.95 |
| 10/07/2014 | VOID | HUNTER, WILLIAM K TTEE CHECK | $-948.95 | $1,897.90 |
| 08/18/2014 | VOID | HUNTER, WILLIAM K TTEE CHECK | $-948.97 | $2,846.85 |
| 07/17/2014 | BILL | HUNTER, WILLIAM K TTEE | $3,795.82 | $3,795.82 |
| 02/27/2014 | PAYMENT | HUNTER, WILLIAM K & MARY ANN CHECK | $-804.29 | $0.00 |
| 01/03/2014 | PAYMENT | HUNTER, WILLIAM K & MARY ANN CHECK | $-804.29 | $804.29 |
| 10/02/2013 | PAYMENT | HUNTER, WILLIAM K & MARY ANN CHECK | $-804.29 | $1,608.58 |
| 08/07/2013 | PAYMENT | HUNTER, WILLIAM K & MARY ANN CHECK | $-804.31 | $2,412.87 |
| 07/16/2013 | BILL | HUNTER, WILLIAM K & MARY ANN | $3,217.18 | $3,217.18 |
| 02/25/2013 | PAYMENT | HUNTER, WILLIAM K & MARY ANN CHECK | $-774.64 | $0.00 |
| 01/09/2013 | PAYMENT | HUNTER, WILLIAM K & MARY ANN CHECK | $-774.64 | $774.64 |
| 09/24/2012 | PAYMENT | HUNTER, WILLIAM K & MARY ANN CHECK | $-774.64 | $1,549.28 |
| 08/14/2012 | PAYMENT | HUNTER, WILLIAM K & MARY ANN CHECK | $-774.65 | $2,323.92 |
| 07/13/2012 | BILL | HUNTER, WILLIAM K & MARY ANN | $3,098.57 | $3,098.57 |
| 03/13/2012 | PAYMENT | HUNTER, WILLIAM K & MARY ANN CHECK | $-729.20 | $0.00 |
| 03/01/2012 | PAYMENT | HUNTER, WILLIAM K & MARY ANN CHECK | $-758.37 | $729.20 |
| 02/23/2012 | ADJUSTMENT | keyed wrong amount | $1,487.57 | $1,487.57 |
| 02/23/2012 | VOID | HUNTER, WILLIAM K & MARY ANN CHECK | $-1,487.57 | $0.00 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $29.17 | $1,487.57 |
| 10/03/2011 | PAYMENT | HUNTER, WILLIAM K & MARY ANN CHECK | $-729.20 | $1,458.40 |
| 08/18/2011 | PAYMENT | HUNTER, WILLIAM K & MARY ANN CHECK | $-729.23 | $2,187.60 |
| 07/15/2011 | BILL | HUNTER, WILLIAM K & MARY ANN | $2,916.83 | $2,916.83 |
| 04/04/2011 | PAYMENT | HUNTER, WILLIAM K & MARY ANN CHECK | $-1,478.89 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $69.11 | $1,478.89 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $27.64 | $1,409.78 |
| 09/28/2010 | PAYMENT | HUNTER, WILLIAM K & MARY ANN CHECK | $-691.07 | $1,382.14 |
| 08/03/2010 | PAYMENT | HUNTER, WILLIAM K & MARY ANN CHECK | $-691.10 | $2,073.21 |
| 07/14/2010 | BILL | HUNTER, WILLIAM K & MARY ANN | $2,764.31 | $2,764.31 |
| 04/09/2010 | PAYMENT | HUNTER, WILLIAM K & MARY ANN CHECK | $-669.97 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $25.77 | $669.97 |
| 01/05/2010 | PAYMENT | HUNTER, WILLIAM K & MARY ANN CHECK | $-644.20 | $644.20 |
| 10/06/2009 | PAYMENT | HUNTER, WILLIAM K & MARY ANN CHECK | $-644.20 | $1,288.40 |
| 08/03/2009 | PAYMENT | HUNTER, WILLIAM K & MARY ANN CHECK | $-644.21 | $1,932.60 |
| 07/13/2009 | BILL | HUNTER, WILLIAM K & MARY ANN | $2,576.81 | $2,576.81 |
| 04/14/2009 | PAYMENT | HUNTER, WILLIAM K & MARY ANN CHECK | $-603.53 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $23.21 | $603.53 |
| 01/06/2009 | PAYMENT | HUNTER, WILLIAM K & MARY ANN CHECK | $-580.32 | $580.32 |
| 09/02/2008 | PAYMENT | HUNTER, WILLIAM K & MARY ANN CHECK | $-580.32 | $1,160.64 |
| 07/25/2008 | PAYMENT | HUNTER, WILLIAM K & MARY ANN CHECK | $-580.35 | $1,740.96 |
| 07/18/2008 | BILL | HUNTER, WILLIAM K & MARY ANN | $2,321.31 | $2,321.31 |
| 02/12/2008 | PAYMENT | HUNTER, WILLIAM K & | $-1,096.11 | $0.00 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $21.49 | $1,096.11 |
| 09/12/2007 | PAYMENT | HUNTER, WILLIAM K & | $-537.30 | $1,074.62 |
| 08/10/2007 | PAYMENT | HUNTER, WILLIAM K & | $-537.30 | $1,611.92 |
| 07/01/2007 | BILL | HUNTER, WILLIAM K & MARY ANN | $2,149.22 | $2,149.22 |
| 02/20/2007 | PAYMENT | HUNTER, WILLIAM K & | $-1,014.98 | $0.00 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $19.90 | $1,014.98 |
| 08/17/2006 | PAYMENT | HUNTER, WILLIAM K & | $-995.08 | $995.08 |
| 07/01/2006 | BILL | HUNTER, WILLIAM K & MARY ANN | $1,990.16 | $1,990.16 |
| 03/15/2006 | PAYMENT | HUNTER, WILLIAM K & | $-460.70 | $0.00 |
| 01/10/2006 | PAYMENT | HUNTER, WILLIAM K & | $-460.68 | $460.70 |
| 08/15/2005 | PAYMENT | HUNTER, WILLIAM K & | $-921.36 | $921.38 |
| 07/01/2005 | BILL | HUNTER, WILLIAM K & MARY ANN | $1,842.74 | $1,842.74 |
| 02/10/2005 | PAYMENT | HUNTER, WILLIAM K & | $-429.36 | $0.00 |
| 01/10/2005 | PAYMENT | HUNTER, WILLIAM K & | $-429.33 | $429.36 |
| 08/03/2004 | PAYMENT | HUNTER, WILLIAM K & | $-858.66 | $858.69 |
| 07/01/2004 | BILL | HUNTER, WILLIAM K & MARY ANN | $1,717.35 | $1,717.35 |
| 02/19/2004 | PAYMENT | HUNTER, WILLIAM K & | $-855.15 | $0.00 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $16.77 | $855.15 |
| 09/30/2003 | PAYMENT | HUNTER, WILLIAM K & | $-419.19 | $838.38 |
| 08/01/2003 | PAYMENT | HUNTER, WILLIAM K & | $-419.19 | $1,257.57 |
| 07/01/2003 | BILL | HUNTER, WILLIAM K & MARY ANN | $1,676.76 | $1,676.76 |
| 03/13/2003 | PAYMENT | HUNTER, WILLIAM K & | $-416.98 | $0.00 |
| 12/05/2002 | PAYMENT | HUNTER, WILLIAM K & | $-416.97 | $416.98 |
| 10/14/2002 | PAYMENT | HUNTER, WILLIAM K & | $-416.97 | $833.95 |
| 08/02/2002 | PAYMENT | HUNTER, WILLIAM K & | $-416.97 | $1,250.92 |
| 07/01/2002 | BILL | HUNTER, WILLIAM K & MARY ANN | $1,667.89 | $1,667.89 |
| 02/27/2002 | PAYMENT | HUNTER, WILLIAM K & | $-413.67 | $0.00 |
| 01/03/2002 | PAYMENT | HUNTER, WILLIAM K & | $-413.67 | $413.67 |
| 10/02/2001 | PAYMENT | HUNTER, WILLIAM K & | $-413.67 | $827.34 |
| 08/01/2001 | PAYMENT | HUNTER, WILLIAM K & | $-413.67 | $1,241.01 |
| 07/01/2001 | BILL | HUNTER, WILLIAM K & MARY ANN | $1,654.68 | $1,654.68 |
| 02/20/2001 | PAYMENT | HUNTER, WILLIAM K & | $-305.15 | $0.00 |
| 01/05/2001 | PAYMENT | HUNTER, WILLIAM K & | $-305.13 | $305.15 |
| 10/13/2000 | PAYMENT | HUNTER, WILLIAM K & | $-305.13 | $610.28 |
| 07/31/2000 | PAYMENT | HUNTER, WILLIAM K & | $-305.13 | $915.41 |
| 07/01/2000 | BILL | HUNTER, WILLIAM K & MARY ANN | $1,220.54 | $1,220.54 |
| 03/13/2000 | PAYMENT | HUNTER, WILLIAM K & | $-304.91 | $0.00 |
| 12/20/1999 | PAYMENT | HUNTER, WILLIAM K & | $-304.88 | $304.91 |
| 11/02/1999 | PAYMENT | HUNTER, WILLIAM K & | $-317.08 | $609.79 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $12.20 | $926.87 |
| 08/03/1999 | PAYMENT | HUNTER, WILLIAM K & | $-304.88 | $914.67 |
| 07/01/1999 | BILL | HUNTER, WILLIAM K & MARY ANN | $1,219.55 | $1,219.55 |
| 03/11/1999 | PAYMENT | HUNTER, WILLIAM K & | $-310.33 | $0.00 |
| 12/21/1998 | PAYMENT | HUNTER, WILLIAM K & | $-310.30 | $310.33 |
| 09/30/1998 | PAYMENT | HUNTER, WILLIAM K & | $-310.30 | $620.63 |
| 08/12/1998 | PAYMENT | HUNTER, WILLIAM K & | $-310.30 | $930.93 |
| 07/01/1998 | BILL | HUNTER, WILLIAM K & MARY ANN | $1,241.23 | $1,241.23 |
| 03/10/1998 | PAYMENT | HUNTER, WILLIAM K & | $-304.88 | $0.00 |
| 12/19/1997 | PAYMENT | HUNTER, WILLIAM K & | $-304.86 | $304.88 |
| 10/01/1997 | PAYMENT | HUNTER, WILLIAM K & | $-304.86 | $609.74 |
| 07/30/1997 | PAYMENT | HUNTER, WILLIAM K & | $-304.86 | $914.60 |
| 07/01/1997 | BILL | HUNTER, WILLIAM K & MARY ANN | $1,219.46 | $1,219.46 |
| 02/20/1997 | PAYMENT | HUNTER, WILLIAM K & | $-313.84 | $0.00 |
| 01/08/1997 | PAYMENT | HUNTER, WILLIAM K & | $-313.83 | $313.84 |
| 10/01/1996 | PAYMENT | HUNTER, WILLIAM K & | $-313.83 | $627.67 |
| 09/23/1996 | PAYMENT | HUNTER, WILLIAM K & | $-326.38 | $941.50 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $12.55 | $1,267.88 |
| 07/01/1996 | BILL | HUNTER, WILLIAM K & MARY ANN | $1,255.33 | $1,255.33 |
| 03/08/1996 | PAYMENT | $-327.86 | $0.00 | |
| 01/03/1996 | PAYMENT | $-327.86 | $327.86 | |
| 09/18/1995 | PAYMENT | $-327.86 | $655.72 | |
| 08/22/1995 | PAYMENT | $-327.86 | $983.58 | |
| 07/01/1995 | BILL | HUNTER, WILLIAM K & MARY ANN | $1,311.44 | $1,311.44 |
| 03/08/1995 | PAYMENT | $-306.53 | $0.00 | |
| 12/27/1994 | PAYMENT | $-306.53 | $306.53 | |
| 10/07/1994 | PAYMENT | $-306.53 | $613.06 | |
| 08/10/1994 | PAYMENT | $-306.53 | $919.59 | |
| 07/01/1994 | BILL | HUNTER, WILLIAM K & MARY ANN | $1,226.12 | $1,226.12 |
| 01/25/1994 | PAYMENT | $-614.53 | $0.00 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $12.05 | $614.53 |
| 10/11/1993 | PAYMENT | $-301.23 | $602.48 | |
| 08/18/1993 | PAYMENT | $-301.23 | $903.71 | |
| 07/01/1993 | BILL | SWARTZ, ROBERT K & BARBARA H | $1,204.94 | $1,204.94 |
| 03/02/1993 | PAYMENT | $-297.85 | $0.00 | |
| 01/08/1993 | PAYMENT | $-297.83 | $297.85 | |
| 10/05/1992 | PAYMENT | $-297.83 | $595.68 | |
| 08/20/1992 | PAYMENT | $-297.83 | $893.51 | |
| 07/01/1992 | BILL | SWARTZ, ROBERT K & BARBARA H | $1,191.34 | $1,191.34 |
| 03/04/1992 | PAYMENT | $-274.78 | $0.00 | |
| 01/09/1992 | PAYMENT | $-274.77 | $274.78 | |
| 10/10/1991 | PAYMENT | $-274.77 | $549.55 | |
| 08/27/1991 | PAYMENT | $-274.77 | $824.32 | |
| 07/01/1991 | BILL | SWARTZ, ROBERT K & BARBARA H | $1,099.09 | $1,099.09 |
| 03/06/1991 | PAYMENT | $-247.02 | $0.00 | |
| 01/10/1991 | PAYMENT | $-247.00 | $247.02 | |
| 10/10/1990 | PAYMENT | $-247.00 | $494.02 | |
| 08/09/1990 | PAYMENT | $-247.00 | $741.02 | |
| 07/01/1990 | BILL | SWARTZ, ROBERT K & BARBARA H | $988.02 | $988.02 |
| 01/03/1990 | PAYMENT | $-462.09 | $0.00 | |
| 10/05/1989 | PAYMENT | $-231.03 | $462.09 | |
| 08/21/1989 | PAYMENT | $-231.03 | $693.12 | |
| 07/01/1989 | BILL | SWARTZ, ROBERT K & BARBARA H | $924.15 | $924.15 |
| 01/09/1989 | PAYMENT | $-439.03 | $0.00 | |
| 10/05/1988 | PAYMENT | $-219.50 | $439.03 | |
| 08/02/1988 | PAYMENT | $-219.50 | $658.53 | |
| 07/01/1988 | BILL | SWARTZ, ROBERT K & BARBARA H | $878.03 | $878.03 |
| 03/07/1988 | PAYMENT | $-435.21 | $0.00 | |
| 12/21/1987 | PAYMENT | $-435.21 | $435.21 | |
| 10/09/1987 | PAYMENT | $-435.21 | $870.42 | |
| 08/13/1987 | PAYMENT | $-435.21 | $1,305.63 | |
| 07/01/1987 | BILL | HOLLAND PACIFIC HITCH | $1,740.84 | $1,740.84 |
| 02/25/1987 | PAYMENT | $-431.33 | $0.00 | |
| 01/09/1987 | PAYMENT | $-431.30 | $431.33 | |
| 12/29/1986 | PAYMENT | $-448.55 | $862.63 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $17.25 | $1,311.18 |
| 07/29/1986 | PAYMENT | $-431.30 | $1,293.93 | |
| 07/01/1986 | BILL | HOLLAND PACIFIC HITCH | $1,725.23 | $1,725.23 |