Tax Account 1318-15-111-033
Owners
WATANABE TRUST ET AL
10172 SYCAMORE CI
VILLA PARK, CA 92861
WATANABE, DIANE TTEE ET AL
KOBASHIGA & KAWATA TRUST - 50%
KAWATA, CAROL L TTEE
WATANABE TRUST - 50%
WATANABE, DIANE KAWATA TTEE
Account Summary
| Account ID | 1318-15-111-033 |
|---|---|
| Account Type | Real Estate |
| Location | 600 HWY 50 ROUND HILL GID |
| Balance | $2,605.52 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,211.35 |
| Total | $5,211.35 |
| Paid | $2,605.83 |
| Balance | $2,605.52 |
| Due | $0.00 |
| 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 | $4,885.44 | $0.00 | $4,885.44 | $0.00 | $0.00 | 3.3652 | 200 |
| 2022/2023 REAL ESTATE TAXES | $4,521.99 | $0.00 | $4,521.99 | $0.00 | $0.00 | 3.3652 | 200 |
| 2021/2022 REAL ESTATE TAXES | $4,187.38 | $0.00 | $4,187.38 | $0.00 | $0.00 | 3.3652 | 200 |
| 2020/2021 REAL ESTATE TAXES | $4,050.06 | $40.50 | $4,090.56 | $0.00 | $0.00 | 3.3652 | 200 |
| 2019/2020 REAL ESTATE TAXES | $3,911.39 | $0.00 | $3,911.39 | $0.00 | $0.00 | 3.3652 | 200 |
| 2018/2019 REAL ESTATE TAXES | $3,733.05 | $0.00 | $3,733.05 | $0.00 | $0.00 | 3.3652 | 200 |
| 2017/2018 REAL ESTATE TAXES | $3,586.19 | $0.00 | $3,586.19 | $0.00 | $0.00 | 3.3652 | 200 |
| 2016/2017 REAL ESTATE TAXES | $3,497.15 | $0.00 | $3,497.15 | $0.00 | $0.00 | 3.3652 | 200 |
| 2015/2016 REAL ESTATE TAXES | $3,489.77 | $0.00 | $3,489.77 | $0.00 | $0.00 | 3.3652 | 200 |
| 2014/2015 REAL ESTATE TAXES | $3,382.38 | $0.00 | $3,382.38 | $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 | .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 |
|---|---|---|---|---|
| 09/17/2024 | PAYMENT | CHECK ACH - 20001 | $-1,302.76 | $2,605.52 |
| 08/12/2024 | PAYMENT | CHECK ACH - 2000145 | $-1,303.07 | $3,908.28 |
| 07/15/2024 | BILL | WATANABE TRUST ET AL | $5,211.35 | $5,211.35 |
| 02/27/2024 | PAYMENT | KAWATA, CAROL CHECK 445 | $-1,221.29 | $0.00 |
| 12/27/2023 | PAYMENT | WATANABE, W & D CHECK 4278 | $-1,221.29 | $1,221.29 |
| 09/12/2023 | PAYMENT | KAWATA, CAROL CHECK 437 | $-1,221.14 | $2,442.58 |
| 08/17/2023 | PAYMENT | CAROL KAWATA CHECK 436 | $-1,221.72 | $3,663.72 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-0.75 | $4,885.44 |
| 07/14/2023 | BILL | WATANABE TRUST ET AL | $4,886.19 | $4,886.19 |
| 03/10/2023 | PAYMENT | CAROL KAWATA CHECK 431 | $-1,130.49 | $0.00 |
| 03/10/2023 | ADJUSTMENT | WATANABE, DIANE & WALTER CHECK 4070 VOIDED PAYMENT: 1164972. REASON: WRONG AMOUNT POSTED | $1,130.49 | $1,130.49 |
| 03/09/2023 | PAYMENT | WATANABE, DIANE & WALTER CHECK 4070 | $-1,130.49 | $0.00 |
| 12/15/2022 | PAYMENT | WATANABE, DIANE & WALTER CHECK 4020 | $-1,130.49 | $1,130.49 |
| 10/03/2022 | PAYMENT | WATANABE, CAROL CHECK 818 | $-1,130.49 | $2,260.98 |
| 08/19/2022 | PAYMENT | WATANABE, DIANE CHECK 3933 | $-1,130.52 | $3,391.47 |
| 07/19/2022 | BILL | WATANABE, DIANE TTEE ET AL | $4,521.99 | $4,521.99 |
| 02/08/2022 | PAYMENT | WATANABE, DIANE & WALTER CHECK | $-1,046.84 | $0.00 |
| 10/15/2021 | PAYMENT | KAWATA, CAROL CHECK | $-1,046.84 | $1,046.84 |
| 10/08/2021 | PAYMENT | WATANABE, DIANE KAWATA & WALTE CHECK | $-1,046.84 | $2,093.68 |
| 08/16/2021 | PAYMENT | WATANABE, DIANE & WALTER & KAW CHECK | $-1,046.86 | $3,140.52 |
| 07/14/2021 | BILL | WATANABE, DIANE TTEE ET AL | $4,187.38 | $4,187.38 |
| 02/10/2021 | PAYMENT | WATANABE, DIANE & WALTER & KAW CHECK | $-1,012.50 | $0.00 |
| 12/04/2020 | PAYMENT | KAWATA, CAROL CHECK | $-1,012.50 | $1,012.50 |
| 12/04/2020 | PAYMENT | WATANABE, DIANE & WALTER CHECK | $-1,053.00 | $2,025.00 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $40.50 | $3,078.00 |
| 08/12/2020 | PAYMENT | WATANABE, DIANE, WALTER, CAROL CHECK | $-1,012.56 | $3,037.50 |
| 07/13/2020 | BILL | WATANABE, DIANE TTEE ET AL | $4,050.06 | $4,050.06 |
| 03/09/2020 | PAYMENT | WATANABE, DIANE & KAWATA, CARO CHECK | $-977.84 | $0.00 |
| 12/20/2019 | PAYMENT | KAWATA, CAROL CHECK | $-488.92 | $977.84 |
| 12/20/2019 | PAYMENT | WATANABE, DIANE & WALTER CHECK | $-488.92 | $1,466.76 |
| 10/03/2019 | PAYMENT | WATANABE, DIANE TTEE ET AL CHECK | $-977.84 | $1,955.68 |
| 08/02/2019 | PAYMENT | DIANA KAWATA CHECK | $-488.94 | $2,933.52 |
| 08/02/2019 | PAYMENT | CAROL KAWATA CHECK | $-488.93 | $3,422.46 |
| 07/15/2019 | BILL | WATANABE, DIANE TTEE ET AL | $3,911.39 | $3,911.39 |
| 02/11/2019 | PAYMENT | KAWATA, CAROL CHECK | $-933.26 | $0.00 |
| 12/24/2018 | PAYMENT | KAWATA, CAROL CHECK | $-466.63 | $933.26 |
| 12/24/2018 | PAYMENT | WATANABE, DIANE & WALTER CHECK | $-466.63 | $1,399.89 |
| 09/27/2018 | PAYMENT | WATANABE, DIANE & WALTER CHECK | $-466.63 | $1,866.52 |
| 09/27/2018 | PAYMENT | KAWATA, CAROL CHECK | $-466.63 | $2,333.15 |
| 08/01/2018 | PAYMENT | CAROL KAWATA & DIANE WATANABE CHECK | $-933.27 | $2,799.78 |
| 07/12/2018 | BILL | WATANABE, DIANE TTEE ET AL | $3,733.05 | $3,733.05 |
| 12/11/2017 | PAYMENT | KAWATA, CAROL CHECK | $-896.54 | $0.00 |
| 12/11/2017 | PAYMENT | WATANABE, DIANE CHECK | $-896.54 | $896.54 |
| 09/13/2017 | PAYMENT | WATANABE, DIANE & KAWATA, CARO CHECK | $-896.54 | $1,793.08 |
| 08/28/2017 | PAYMENT | WATANABE, DIANE & KAWATA, CARO CHECK | $-896.57 | $2,689.62 |
| 07/14/2017 | BILL | WATANABE, DIANE & KAWATA, CARO | $3,586.19 | $3,586.19 |
| 02/15/2017 | PAYMENT | WATANABE, DIANE & KAWATA, CARO CHECK | $-874.28 | $0.00 |
| 12/16/2016 | PAYMENT | WATANABE, DIANE & KAWATA, CARO CHECK | $-874.28 | $874.28 |
| 09/09/2016 | PAYMENT | WATANABE, DIANE & KAWATA, CARO CHECK | $-874.28 | $1,748.56 |
| 08/15/2016 | PAYMENT | WATANABE, DIANE & KAWATA, CARO CHECK | $-874.31 | $2,622.84 |
| 07/12/2016 | BILL | WATANABE, DIANE & KAWATA, CARO | $3,497.15 | $3,497.15 |
| 02/25/2016 | PAYMENT | WATANABE, DIANE & KAWATA, CARO CHECK | $-872.44 | $0.00 |
| 12/22/2015 | PAYMENT | WATANABE, DIANE & KAWATA, CARO CHECK | $-872.44 | $872.44 |
| 09/18/2015 | PAYMENT | WATANABE, DIANE & KAWATA, CARO CHECK | $-872.44 | $1,744.88 |
| 08/11/2015 | PAYMENT | WATANABE, DIANE & KAWATA, CARO CHECK | $-872.45 | $2,617.32 |
| 07/14/2015 | BILL | WATANABE, DIANE & KAWATA, CARO | $3,489.77 | $3,489.77 |
| 03/05/2015 | PAYMENT | WATANABE, DIANE & KAWATA, CARO CHECK | $-475.80 | $0.00 |
| 01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-968.86 | $475.80 |
| 01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-968.86 | $1,444.66 |
| 01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-968.86 | $2,413.52 |
| 01/28/2015 | AMENDMENT | Bill Amended for 2014-15 | $-493.06 | $3,382.38 |
| 01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $968.86 | $3,875.44 |
| 01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $968.86 | $2,906.58 |
| 01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $968.86 | $1,937.72 |
| 12/23/2014 | VOID | WATANABE, DIANE & KAWATA, CARO CHECK | $-968.86 | $968.86 |
| 09/04/2014 | VOID | WATANABE, DIANE & KAWATA, CARO CHECK | $-968.86 | $1,937.72 |
| 08/05/2014 | VOID | WATANABE, DIANE & KAWATA, CARO CHECK | $-968.86 | $2,906.58 |
| 07/17/2014 | BILL | WATANABE, DIANE & KAWATA, CARO | $3,875.44 | $3,875.44 |
| 02/20/2014 | PAYMENT | WATANABE, DIANE & KAWATA, CARO CHECK | $-821.15 | $0.00 |
| 12/09/2013 | PAYMENT | WATANABE, DIANE & KAWATA, CARO CHECK | $-821.15 | $821.15 |
| 10/04/2013 | PAYMENT | WATANABE, DIANE & KAWATA, CARO CHECK | $-821.15 | $1,642.30 |
| 08/07/2013 | PAYMENT | WATANABE, DIANE & KAWATA, CARO CHECK | $-821.18 | $2,463.45 |
| 07/16/2013 | BILL | WATANABE, DIANE & KAWATA, CARO | $3,284.63 | $3,284.63 |
| 02/14/2013 | PAYMENT | WATANABE, DIANE & KAWATA, CARO CHECK | $-790.83 | $0.00 |
| 12/26/2012 | PAYMENT | WATANABE, DIANE & KAWATA, CARO CHECK | $-790.83 | $790.83 |
| 09/14/2012 | PAYMENT | WATANABE, DIANE & KAWATA, CARO CHECK | $-790.83 | $1,581.66 |
| 07/30/2012 | PAYMENT | WATANABE, DIANE & KAWATA, CARO CHECK | $-790.83 | $2,372.49 |
| 07/13/2012 | BILL | WATANABE, DIANE & KAWATA, CARO | $3,163.32 | $3,163.32 |
| 02/08/2012 | PAYMENT | WATANABE, DIANE & KAWATA, CARO CHECK | $-744.42 | $0.00 |
| 01/09/2012 | PAYMENT | WATANABE, DIANE & KAWATA, CARO CHECK | $-744.42 | $744.42 |
| 10/14/2011 | PAYMENT | WATANABE, DIANE & KAWATA, CARO CHECK | $-744.42 | $1,488.84 |
| 08/10/2011 | PAYMENT | WATANABE, DIANE & KAWATA, CARO CHECK | $-744.44 | $2,233.26 |
| 07/15/2011 | BILL | WATANABE, DIANE & KAWATA, CARO | $2,977.70 | $2,977.70 |
| 02/23/2011 | PAYMENT | WATANABE, DIANE & KAWATA, CARO CHECK | $-705.49 | $0.00 |
| 01/12/2011 | PAYMENT | WATANABE, DIANE & KAWATA, CARO CHECK | $-705.49 | $705.49 |
| 09/13/2010 | PAYMENT | WATANABE, DIANE & KAWATA, CARO CHECK | $-705.49 | $1,410.98 |
| 08/12/2010 | PAYMENT | WATANABE, DIANE & KAWATA, CARO CHECK | $-705.49 | $2,116.47 |
| 07/14/2010 | BILL | WATANABE, DIANE & KAWATA, CARO | $2,821.96 | $2,821.96 |
| 03/03/2010 | PAYMENT | WATANABE, DIANE & KAWATA, CARO CHECK | $-657.62 | $0.00 |
| 01/13/2010 | PAYMENT | WATANABE, DIANE & KAWATA, CARO CHECK | $-657.62 | $657.62 |
| 09/29/2009 | PAYMENT | WATANABE, DIANE & KAWATA, CARO CHECK | $-657.62 | $1,315.24 |
| 08/03/2009 | PAYMENT | WATANABE, DIANE & KAWATA, CARO CHECK | $-657.64 | $1,972.86 |
| 07/13/2009 | BILL | WATANABE, DIANE & KAWATA, CARO | $2,630.50 | $2,630.50 |
| 03/13/2009 | PAYMENT | WATANABE, DIANE & KAWATA, CARO CHECK | $-592.56 | $0.00 |
| 01/14/2009 | PAYMENT | WATANABE, DIANE & KAWATA, CARO CHECK | $-592.56 | $592.56 |
| 09/19/2008 | PAYMENT | WATANABE, DIANE & KAWATA, CARO CHECK | $-592.56 | $1,185.12 |
| 08/12/2008 | PAYMENT | WATANABE, DIANE & KAWATA, CARO CHECK | $-592.56 | $1,777.68 |
| 07/18/2008 | BILL | WATANABE, DIANE & KAWATA, CARO | $2,370.24 | $2,370.24 |
| 02/22/2008 | PAYMENT | WATANABE, DIANE & KA | $-548.65 | $0.00 |
| 12/10/2007 | PAYMENT | WATANABE, DIANE & KA | $-548.64 | $548.65 |
| 10/02/2007 | PAYMENT | WATANABE/KAWATA | $-548.64 | $1,097.29 |
| 08/13/2007 | PAYMENT | WATANABE, DIANE & KA | $-548.64 | $1,645.93 |
| 07/01/2007 | BILL | WATANABE, DIANE & KAWATA, CARO | $2,194.57 | $2,194.57 |
| 03/23/2007 | PAYMENT | WATANABE, DIANE & KA | $-528.37 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $20.32 | $528.37 |
| 12/26/2006 | PAYMENT | WATANABE, DIANE & KA | $-508.02 | $508.05 |
| 10/06/2006 | PAYMENT | WATANABE KAWATA | $-508.02 | $1,016.07 |
| 08/03/2006 | PAYMENT | WATANABE, DIANE & KA | $-508.02 | $1,524.09 |
| 07/01/2006 | BILL | WATANABE, DIANE & KAWATA, CARO | $2,032.11 | $2,032.11 |
| 02/21/2006 | PAYMENT | WATANABE, DIANE & KA | $-470.41 | $0.00 |
| 01/06/2006 | PAYMENT | WATANABE, DIANE & KA | $-470.39 | $470.41 |
| 10/10/2005 | PAYMENT | WATANABE, DIANE & KA | $-470.39 | $940.80 |
| 08/10/2005 | PAYMENT | WATANABE, DIANE & KA | $-470.39 | $1,411.19 |
| 07/01/2005 | BILL | WATANABE, DIANE & KAWATA, CARO | $1,881.58 | $1,881.58 |
| 04/15/2005 | PAYMENT | WATANABE, DIANE & KA | $-455.95 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $17.54 | $455.95 |
| 12/29/2004 | PAYMENT | WATANABE/KAWATA | $-438.38 | $438.41 |
| 09/20/2004 | PAYMENT | WATANABE, DIANE & KA | $-438.38 | $876.79 |
| 08/09/2004 | PAYMENT | WATANABE, DIANE & KA | $-438.38 | $1,315.17 |
| 07/01/2004 | BILL | WATANABE, DIANE & KAWATA, CARO | $1,753.55 | $1,753.55 |
| 03/02/2004 | PAYMENT | WATANABE/KAWATA | $-427.99 | $0.00 |
| 01/09/2004 | PAYMENT | WATNABE/KAWATA | $-427.96 | $427.99 |
| 10/02/2003 | PAYMENT | WATANABE, DIANE & KA | $-427.96 | $855.95 |
| 08/12/2003 | PAYMENT | WATANABE, DIANE & KA | $-427.96 | $1,283.91 |
| 07/01/2003 | BILL | WATANABE, DIANE & KAWATA, CARO | $1,711.87 | $1,711.87 |
| 02/18/2003 | PAYMENT | WATANABE, DIANE & KA | $-425.85 | $0.00 |
| 01/02/2003 | PAYMENT | WATANABE/KAWATA | $-425.84 | $425.85 |
| 10/10/2002 | PAYMENT | WATANABE, DIANE & KA | $-425.84 | $851.69 |
| 08/15/2002 | PAYMENT | WATANABE/ KAWATA | $-425.84 | $1,277.53 |
| 07/01/2002 | BILL | WATANABE, DIANE & KAWATA, CARO | $1,703.37 | $1,703.37 |
| 03/06/2002 | PAYMENT | WATANABE, DIANE & KA | $-422.39 | $0.00 |
| 12/21/2001 | PAYMENT | WATANABE, DIANE & KA | $-422.39 | $422.39 |
| 10/04/2001 | PAYMENT | WATAANBE/KAWATA | $-422.39 | $844.78 |
| 08/24/2001 | PAYMENT | WATANABE/KAWATA | $-422.39 | $1,267.17 |
| 07/01/2001 | BILL | WATANABE, DIANE & KAWATA, CARO | $1,689.56 | $1,689.56 |
| 03/05/2001 | PAYMENT | WATANABE, DIANE & KA | $-317.03 | $0.00 |
| 01/05/2001 | PAYMENT | WATANABE, DIANE & KA | $-317.00 | $317.03 |
| 10/04/2000 | PAYMENT | WATANABE/KAWATA | $-317.00 | $634.03 |
| 08/21/2000 | PAYMENT | WATANABE, DIANE & KA | $-317.00 | $951.03 |
| 07/01/2000 | BILL | WATANABE, DIANE & KAWATA, CARO | $1,268.03 | $1,268.03 |
| 02/25/2000 | PAYMENT | WATANABE, DIANE & KA | $-316.75 | $0.00 |
| 01/04/2000 | PAYMENT | WATANABE/KAWATA | $-316.75 | $316.75 |
| 10/05/1999 | PAYMENT | WATANABE/KAWATA | $-316.75 | $633.50 |
| 08/18/1999 | PAYMENT | WATANABE, DIANE & KA | $-316.75 | $950.25 |
| 07/01/1999 | BILL | WATANABE, DIANE & KAWATA, CARO | $1,267.00 | $1,267.00 |
| 02/26/1999 | PAYMENT | WATANABE, DIANE & KA | $-322.31 | $0.00 |
| 02/10/1999 | PAYMENT | WATANABE, DIANE & KA | $-335.19 | $322.31 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $12.89 | $657.50 |
| 10/06/1998 | PAYMENT | WATANABE, DIANE & KA | $-322.30 | $644.61 |
| 08/24/1998 | PAYMENT | WATANABE, DIANE & KA | $-322.30 | $966.91 |
| 07/01/1998 | BILL | WATANABE, DIANE & KAWATA, CARO | $1,289.21 | $1,289.21 |
| 04/01/1998 | PAYMENT | WATANABE, DIANE & KA | $-329.23 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $12.66 | $329.23 |
| 01/09/1998 | PAYMENT | WATANABE, DIANE & KA | $-316.56 | $316.57 |
| 10/07/1997 | PAYMENT | WATANABE, DIANE & KA | $-316.56 | $633.13 |
| 08/18/1997 | PAYMENT | WATANABE, DIANE & KA | $-316.56 | $949.69 |
| 07/01/1997 | BILL | WATANABE, DIANE & KAWATA, CARO | $1,266.25 | $1,266.25 |
| 04/17/1997 | PAYMENT | KAWATA FAMILY TRUST | $-338.94 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $13.04 | $338.94 |
| 01/13/1997 | PAYMENT | KAWATA FAMILY TRUST | $-325.87 | $325.90 |
| 10/09/1996 | PAYMENT | KAWATA FAMILY TRUST | $-325.87 | $651.77 |
| 08/02/1996 | PAYMENT | KAWATA FAMILY TRUST | $-325.87 | $977.64 |
| 07/01/1996 | BILL | KAWATA FAMILY TRUST | $1,303.51 | $1,303.51 |
| 03/05/1996 | PAYMENT | $-701.64 | $0.00 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $13.76 | $701.64 |
| 10/05/1995 | PAYMENT | $-343.94 | $687.88 | |
| 08/11/1995 | PAYMENT | $-343.94 | $1,031.82 | |
| 07/01/1995 | BILL | KAWATA FAMILY TRUST | $1,375.76 | $1,375.76 |
| 03/09/1995 | PAYMENT | $-322.28 | $0.00 | |
| 02/06/1995 | PAYMENT | $-657.45 | $322.28 | |
| 02/06/1995 | AMENDMENT | 1994-95 Bill was Amended | $0.00 | $979.73 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $12.89 | $979.73 |
| 08/11/1994 | PAYMENT | $-322.28 | $966.84 | |
| 07/01/1994 | BILL | KAWATA FAMILY TRUST | $1,289.12 | $1,289.12 |
| 03/17/1994 | PAYMENT | $-994.37 | $0.00 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $31.67 | $994.37 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $12.67 | $962.70 |
| 07/29/1993 | PAYMENT | $-316.67 | $950.03 | |
| 07/01/1993 | BILL | KAWATA FAMILY TRUST | $1,266.70 | $1,266.70 |
| 04/01/1993 | PAYMENT | $-330.63 | $0.00 | |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $17.52 | $330.63 |
| 02/24/1993 | PAYMENT | $-325.61 | $313.11 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $12.52 | $638.72 |
| 11/13/1992 | PAYMENT | $-325.61 | $626.20 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $12.52 | $951.81 |
| 07/29/1992 | PAYMENT | $-313.09 | $939.29 | |
| 07/01/1992 | BILL | KAWATA FAMILY TRUST | $1,252.38 | $1,252.38 |
| 04/02/1992 | PAYMENT | $-305.80 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $16.95 | $305.80 |
| 02/03/1992 | PAYMENT | $-300.37 | $288.85 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $11.55 | $589.22 |
| 12/03/1991 | PAYMENT | $-300.37 | $577.67 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $11.55 | $878.04 |
| 08/08/1991 | PAYMENT | $-288.82 | $866.49 | |
| 07/01/1991 | BILL | KAWATA FAMILY TRUST | $1,155.31 | $1,155.31 |
| 03/27/1991 | PAYMENT | $-276.09 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $15.76 | $276.09 |
| 12/26/1990 | PAYMENT | $-531.03 | $260.33 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $10.41 | $791.36 |
| 07/23/1990 | PAYMENT | $-260.31 | $780.95 | |
| 07/01/1990 | BILL | KAWATA FAMILY TRUST | $1,041.26 | $1,041.26 |
| 02/15/1990 | PAYMENT | $-243.35 | $0.00 | |
| 12/18/1989 | PAYMENT | $-243.32 | $243.35 | |
| 10/12/1989 | PAYMENT | $-243.32 | $486.67 | |
| 08/10/1989 | PAYMENT | $-243.32 | $729.99 | |
| 07/01/1989 | BILL | KAWATA FAMILY TRUST | $973.31 | $973.31 |
| 03/13/1989 | PAYMENT | $-231.20 | $0.00 | |
| 12/12/1988 | PAYMENT | $-231.18 | $231.20 | |
| 10/03/1988 | PAYMENT | $-231.18 | $462.38 | |
| 07/27/1988 | PAYMENT | $-231.18 | $693.56 | |
| 07/01/1988 | BILL | KAWATA FAMILY TRUST | $924.74 | $924.74 |
| 01/08/1988 | PAYMENT | $-916.97 | $0.00 | |
| 10/09/1987 | PAYMENT | $-458.48 | $916.97 | |
| 08/05/1987 | PAYMENT | $-458.48 | $1,375.45 | |
| 07/01/1987 | BILL | KAWATA FAMILY TRUST | $1,833.93 | $1,833.93 |
| 04/02/1987 | PAYMENT | $-477.43 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $23.17 | $477.43 |
| 01/09/1987 | PAYMENT | $-454.24 | $454.26 | |
| 11/10/1986 | PAYMENT | $-472.41 | $908.50 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $18.17 | $1,380.91 |
| 08/01/1986 | PAYMENT | $-454.24 | $1,362.74 | |
| 07/01/1986 | BILL | KAWATA FAMILY TRUST | $1,816.98 | $1,816.98 |