Tax Account 1318-15-410-003
Owners
NIELSEN 2004 FAMILY TRUST
31 WEST POPLAR AV
SAN MATEO, CA 94402
NIELSEN, RALF & SHARI TRUSTEES
NIELSEN, RALF TTEE
NIELSEN, SHARI TTEE
Account Summary
| Account ID | 1318-15-410-003 |
|---|---|
| Account Type | Real Estate |
| Location | 408 ELKS AV ELK POINT SANI DIST |
| Balance | $3,836.61 |
| Currently Due | $1,278.87 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,115.74 |
| Total | $5,115.74 |
| Paid | $1,279.13 |
| Balance | $3,836.61 |
| Due | $1,278.87 |
| Ad Valorem Tax Rate | 2.8356 |
| Tax District | 210 (ELK POINT DIST) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,969.89 | $0.00 | $4,969.89 | $0.00 | $0.00 | 2.8356 | 210 |
| 2022/2023 REAL ESTATE TAXES | $4,814.91 | $0.00 | $4,814.91 | $0.00 | $0.00 | 2.8356 | 210 |
| 2021/2022 REAL ESTATE TAXES | $4,666.59 | $0.00 | $4,666.59 | $0.00 | $0.00 | 2.8356 | 210 |
| 2020/2021 REAL ESTATE TAXES | $4,533.01 | $45.33 | $4,578.34 | $0.00 | $0.00 | 2.8356 | 210 |
| 2019/2020 REAL ESTATE TAXES | $4,377.73 | $0.00 | $4,377.73 | $0.00 | $0.00 | 2.8356 | 210 |
| 2018/2019 REAL ESTATE TAXES | $4,249.56 | $0.00 | $4,249.56 | $0.00 | $0.00 | 2.8356 | 210 |
| 2017/2018 REAL ESTATE TAXES | $4,130.68 | $0.00 | $4,130.68 | $0.00 | $0.00 | 2.8356 | 210 |
| 2016/2017 REAL ESTATE TAXES | $4,047.17 | $0.00 | $4,047.17 | $0.00 | $0.00 | 2.8356 | 210 |
| 2015/2016 REAL ESTATE TAXES | $4,021.33 | $603.19 | $4,624.52 | $0.00 | $0.00 | 2.8356 | 210 |
| 2014/2015 REAL ESTATE TAXES | $3,905.39 | $351.47 | $4,256.86 | $0.00 | $0.00 | 2.8356 | 210 |
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 |
|---|---|---|---|---|
| 08/14/2024 | PAYMENT | ACH ACH - 600024 | $-1,279.13 | $3,836.61 |
| 07/15/2024 | BILL | NIELSEN 2004 FAMILY TRUST | $5,115.74 | $5,115.74 |
| 02/28/2024 | PAYMENT | NIELSEN, SHARI CHECK 0018773236 | $-1,242.41 | $0.00 |
| 12/26/2023 | PAYMENT | NIELSEN, SHARI CHECK 0008205956 | $-1,242.41 | $1,242.41 |
| 09/27/2023 | PAYMENT | NIELSEN, SHERI CHECK 0092615132 | $-1,220.23 | $2,484.82 |
| 09/27/2023 | ADJUSTMENT | NIELSEN, SHERI CHECK 0092615132 VOIDED PAYMENT: 1251433. REASON: WRONG AMOUNT POSTED | $1,220.23 | $3,705.05 |
| 09/27/2023 | PAYMENT | NIELSEN, SHERI CHECK 0092615132 | $-1,220.23 | $2,484.82 |
| 08/15/2023 | PAYMENT | NIELSEN, SHARI CHECK 85362663 | $-1,264.84 | $3,705.05 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-88.57 | $4,969.89 |
| 07/14/2023 | BILL | NIELSEN 2004 FAMILY TRUST | $5,058.46 | $5,058.46 |
| 03/05/2023 | PAYMENT | NIELSEN, RALF & SHARI CHECK 54573965 | $-1,203.72 | $0.00 |
| 12/30/2022 | PAYMENT | NIELSEN, RALF & SHARI CHECK 0042618722 | $-1,203.72 | $1,203.72 |
| 10/06/2022 | PAYMENT | NIELSEN, RALF & SHARI TRUSTEES CHECK 19897734 | $-1,203.72 | $2,407.44 |
| 08/14/2022 | PAYMENT | NIELSEN, RALF & SHARI CHECK 0010448036 | $-1,203.75 | $3,611.16 |
| 07/19/2022 | BILL | NIELSEN, RALF & SHARI TRUSTEES | $4,814.91 | $4,814.91 |
| 03/07/2022 | PAYMENT | NIELSEN, RALF & SHARI CHECK | $-1,166.64 | $0.00 |
| 01/04/2022 | PAYMENT | NIELSEN, RALF & SHARI CHECK | $-1,166.64 | $1,166.64 |
| 10/01/2021 | PAYMENT | NIELSEN, RALF & SHARI CHECK | $-1,166.64 | $2,333.28 |
| 08/13/2021 | PAYMENT | NEILSEN, SHARI & RALF CHECK | $-1,166.67 | $3,499.92 |
| 07/14/2021 | BILL | NIELSEN, RALF & SHARI TRUSTEES | $4,666.59 | $4,666.59 |
| 04/12/2021 | PAYMENT | NIELSEN, RALF & SHARI CHECK | $-45.33 | $0.00 |
| 03/19/2021 | PAYMENT | NIELSEN, RALF & SHARI CHECK | $-1,133.24 | $45.33 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $45.33 | $1,178.57 |
| 01/05/2021 | PAYMENT | NIELSEN, RALF & SHARI CHECK | $-1,133.24 | $1,133.24 |
| 10/05/2020 | PAYMENT | NIELSEN, RALF & SHARI CHECK | $-1,133.24 | $2,266.48 |
| 08/15/2020 | PAYMENT | NIELSEN, RALF & SHARI CHECK | $-1,133.29 | $3,399.72 |
| 07/13/2020 | BILL | NIELSEN, RALF & SHARI TRUSTEES | $4,533.01 | $4,533.01 |
| 03/03/2020 | PAYMENT | NIELSEN, RALF & SHARI CHECK | $-1,094.43 | $0.00 |
| 01/07/2020 | PAYMENT | NIELSEN, RALF & SHARI CHECK | $-1,094.43 | $1,094.43 |
| 10/09/2019 | PAYMENT | NIELSEN, RALF & SHARI CHECK | $-1,094.43 | $2,188.86 |
| 08/20/2019 | PAYMENT | NIELSEN, RALF & SHARI CHECK | $-1,094.44 | $3,283.29 |
| 07/15/2019 | BILL | NIELSEN, RALF & SHARI TRUSTEES | $4,377.73 | $4,377.73 |
| 03/04/2019 | PAYMENT | NIELSEN, RALF & SHARI CHECK | $-1,062.39 | $0.00 |
| 01/09/2019 | PAYMENT | NIELSEN, RALF & SHARI TRUSTEES CHECK | $-1,062.39 | $1,062.39 |
| 10/03/2018 | PAYMENT | NIELSEN, RALF & SHARI TRUSTEES CHECK | $-1,062.39 | $2,124.78 |
| 08/28/2018 | PAYMENT | NIELSEN, RALF & SHARI TRUSTEES CHECK | $-1,062.39 | $3,187.17 |
| 07/12/2018 | BILL | NIELSEN, RALF & SHARI TRUSTEES | $4,249.56 | $4,249.56 |
| 03/05/2018 | PAYMENT | NIELSEN, RALF & SHARI TRUSTEES CHECK | $-1,032.67 | $0.00 |
| 12/31/2017 | PAYMENT | NIELSEN, RALF & SHARI TRUSTEES CHECK | $-1,032.67 | $1,032.67 |
| 10/02/2017 | PAYMENT | NIELSEN, RALF & SHARI TRUSTEES CHECK | $-1,032.67 | $2,065.34 |
| 08/21/2017 | PAYMENT | NIELSEN, RALF & SHARI TRUSTEES CHECK | $-1,032.67 | $3,098.01 |
| 07/14/2017 | BILL | NIELSEN, RALF & SHARI TRUSTEES | $4,130.68 | $4,130.68 |
| 03/06/2017 | PAYMENT | NIELSEN, RALF & SHARI TRUSTEES CHECK | $-1,011.79 | $0.00 |
| 01/13/2017 | PAYMENT | NIELSEN, RALF & SHARI TRUSTEES CHECK | $-1,011.79 | $1,011.79 |
| 10/04/2016 | PAYMENT | NIELSEN, RALF & SHARI TRUSTEES CHECK | $-1,011.79 | $2,023.58 |
| 08/17/2016 | PAYMENT | NIELSEN, RALF & SHARI TRUSTEES CHECK | $-1,011.80 | $3,035.37 |
| 07/12/2016 | BILL | NIELSEN, RALF & SHARI TRUSTEES | $4,047.17 | $4,047.17 |
| 04/04/2016 | PAYMENT | NIELSEN, RALF & SHARI TRUSTEES CHECK | $-4,624.52 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $281.49 | $4,624.52 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $180.96 | $4,343.03 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $100.53 | $4,162.07 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $40.21 | $4,061.54 |
| 07/14/2015 | BILL | NIELSEN, RALF & SHARI TRUSTEES | $4,021.33 | $4,021.33 |
| 04/16/2015 | PAYMENT | NIELSEN, RALF & SHARI TRUSTEES CHECK | $-3,241.44 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $175.74 | $3,241.44 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $97.63 | $3,065.70 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $39.05 | $2,968.07 |
| 10/14/2014 | PAYMENT | NIELSEN, RALF & SHARI TRUSTEES CHECK | $-1,015.42 | $2,929.02 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $39.05 | $3,944.44 |
| 07/17/2014 | BILL | NIELSEN, RALF & SHARI TRUSTEES | $3,905.39 | $3,905.39 |
| 03/05/2014 | PAYMENT | NIELSEN, RALF & SHARI TRUSTEES CHECK | $-948.18 | $0.00 |
| 01/21/2014 | PAYMENT | NIELSEN, RALF & SHARI TRUSTEES CHECK | $-1,934.29 | $948.18 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $37.93 | $2,882.47 |
| 08/22/2013 | PAYMENT | NIELSEN, RALF & SHARI TRUSTEES CHECK | $-948.20 | $2,844.54 |
| 07/16/2013 | BILL | NIELSEN, RALF & SHARI TRUSTEES | $3,792.74 | $3,792.74 |
| 03/06/2013 | PAYMENT | NIELSEN, RALF & SHARI TRUSTEES CHECK | $-921.42 | $0.00 |
| 01/16/2013 | PAYMENT | NIELSEN, RALF & SHARI TRUSTEES CHECK | $-921.42 | $921.42 |
| 10/12/2012 | PAYMENT | NIELSEN, RALF & SHARI TRUSTEES CHECK | $-921.42 | $1,842.84 |
| 08/22/2012 | PAYMENT | NIELSEN, RALF & SHARI TRUSTEES CHECK | $-921.42 | $2,764.26 |
| 07/13/2012 | BILL | NIELSEN, RALF & SHARI TRUSTEES | $3,685.68 | $3,685.68 |
| 03/12/2012 | PAYMENT | NIELSEN, RALF & SHARI TRUSTEES CHECK | $-895.66 | $0.00 |
| 01/10/2012 | PAYMENT | NIELSEN, RALF & SHARI TRUSTEES CHECK | $-895.66 | $895.66 |
| 10/07/2011 | PAYMENT | NIELSEN, RALF & SHARI TRUSTEES CHECK | $-895.66 | $1,791.32 |
| 08/17/2011 | PAYMENT | NIELSEN, RALF & SHARI TRUSTEES CHECK | $-895.66 | $2,686.98 |
| 07/15/2011 | BILL | NIELSEN, RALF & SHARI TRUSTEES | $3,582.64 | $3,582.64 |
| 03/08/2011 | PAYMENT | NIELSEN, RALF & SHARI TRUSTEES CHECK | $-870.86 | $0.00 |
| 01/07/2011 | PAYMENT | NIELSEN, RALF & SHARI TRUSTEES CHECK | $-870.86 | $870.86 |
| 10/07/2010 | PAYMENT | NIELSEN, RALF & SHARI TRUSTEES CHECK | $-870.86 | $1,741.72 |
| 08/16/2010 | PAYMENT | NIELSEN, RALF & SHARI TRUSTEES CHECK | $-870.88 | $2,612.58 |
| 07/14/2010 | BILL | NIELSEN, RALF & SHARI TRUSTEES | $3,483.46 | $3,483.46 |
| 03/03/2010 | PAYMENT | NIELSEN, RALF & SHARI TRUSTEES CHECK | $-846.75 | $0.00 |
| 01/05/2010 | PAYMENT | NIELSEN, RALF & SHARI TRUSTEES CHECK | $-846.75 | $846.75 |
| 10/09/2009 | PAYMENT | NIELSEN, RALF & SHARI TRUSTEES CHECK | $-846.75 | $1,693.50 |
| 08/21/2009 | PAYMENT | UPLOAD 8/19 CHECK | $-846.78 | $2,540.25 |
| 07/13/2009 | BILL | NIELSEN, RALF & SHARI TRUSTEES | $3,387.03 | $3,387.03 |
| 03/03/2009 | PAYMENT | NIELSEN, RALF & SHARI TRUSTEES CHECK | $-791.74 | $0.00 |
| 01/05/2009 | PAYMENT | NIELSEN, RALF & SHARI TRUSTEES CHECK | $-791.74 | $791.74 |
| 10/08/2008 | PAYMENT | NIELSEN, RALF & SHARI TRUSTEES CHECK | $-791.74 | $1,583.48 |
| 08/18/2008 | PAYMENT | NIELSEN, RALF & SHARI TRUSTEES CHECK | $-791.77 | $2,375.22 |
| 07/18/2008 | BILL | NIELSEN, RALF & SHARI TRUSTEES | $3,166.99 | $3,166.99 |
| 03/07/2008 | PAYMENT | NIELSEN, RALF & SHAR | $-768.64 | $0.00 |
| 01/14/2008 | PAYMENT | NIELSEN, RALF & SHAR | $-768.63 | $768.64 |
| 10/01/2007 | PAYMENT | NIELSEN | $-768.63 | $1,537.27 |
| 08/24/2007 | PAYMENT | NIELSEN, RALF & SHAR | $-768.63 | $2,305.90 |
| 07/01/2007 | BILL | NIELSEN, RALF & SHARI TRUSTEES | $3,074.53 | $3,074.53 |
| 03/05/2007 | PAYMENT | NIELSEN, RALF & SHAR | $-746.32 | $0.00 |
| 01/08/2007 | PAYMENT | NIELSEN, RALF & SHAR | $-746.29 | $746.32 |
| 10/03/2006 | PAYMENT | NIELSEN, RALF & SHAR | $-746.29 | $1,492.61 |
| 09/13/2006 | PAYMENT | NIELSEN, RALF & SHAR | $-776.14 | $2,238.90 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $29.85 | $3,015.04 |
| 07/01/2006 | BILL | NIELSEN, RALF & SHARI TRUSTEES | $2,985.19 | $2,985.19 |
| 03/09/2006 | PAYMENT | NIELSEN, RALF & SHAR | $-724.56 | $0.00 |
| 01/05/2006 | PAYMENT | NIELSEN, RALF & SHAR | $-724.56 | $724.56 |
| 10/12/2005 | PAYMENT | NIELSEN, RALF & SHAR | $-724.56 | $1,449.12 |
| 08/17/2005 | PAYMENT | NIELSEN, RALF & SHAR | $-724.56 | $2,173.68 |
| 07/01/2005 | BILL | NIELSEN, RALF & SHARI TRUSTEES | $2,898.24 | $2,898.24 |
| 01/06/2005 | PAYMENT | NIELSEN, RALF & SHAR | $-1,406.93 | $0.00 |
| 10/04/2004 | PAYMENT | NIELSEN, RALF & SHAR | $-703.46 | $1,406.93 |
| 07/27/2004 | PAYMENT | NIELSEN, RALF & SHAR | $-703.46 | $2,110.39 |
| 07/01/2004 | BILL | NIELSEN, RALF & SHARI | $2,813.85 | $2,813.85 |
| 03/08/2004 | PAYMENT | NIELSEN, RALF & SHAR | $-686.11 | $0.00 |
| 01/02/2004 | PAYMENT | NIELSEN, RALF & SHAR | $-686.09 | $686.11 |
| 09/24/2003 | PAYMENT | NIELSEN, RALF & SHAR | $-686.09 | $1,372.20 |
| 08/06/2003 | PAYMENT | NIELSEN, RALF & SHAR | $-686.09 | $2,058.29 |
| 07/01/2003 | BILL | NIELSEN, RALF & SHARI | $2,744.38 | $2,744.38 |
| 03/13/2003 | PAYMENT | NIELSEN, RALF & SHAR | $-684.59 | $0.00 |
| 12/23/2002 | PAYMENT | NIELSEN, RALF & SHAR | $-684.57 | $684.59 |
| 10/01/2002 | PAYMENT | NIELSEN, RALF & SHAR | $-684.57 | $1,369.16 |
| 08/12/2002 | PAYMENT | NIELSEN, RALF & SHAR | $-684.57 | $2,053.73 |
| 07/01/2002 | BILL | NIELSEN, RALF & SHARI | $2,738.30 | $2,738.30 |
| 03/18/2002 | PAYMENT | NIELSEN, RALF & SHAR | $-678.00 | $0.00 |
| 03/18/2002 | AMENDMENT | 2001-02 Bill was Amended | $0.00 | $678.00 |
| 01/14/2002 | PAYMENT | NIELSEN, RALF & SHAR | $-677.98 | $678.00 |
| 10/01/2001 | PAYMENT | NIELSEN, RALF & SHAR | $-677.98 | $1,355.98 |
| 08/17/2001 | PAYMENT | NIELSEN, RALF & SHAR | $-677.98 | $2,033.96 |
| 07/01/2001 | BILL | NIELSEN, RALF & SHARI | $2,711.94 | $2,711.94 |
| 03/12/2001 | PAYMENT | NIELSEN, RALF & SHAR | $-524.84 | $0.00 |
| 01/08/2001 | PAYMENT | NIELSEN, RALF & SHAR | $-524.81 | $524.84 |
| 09/22/2000 | PAYMENT | NIELSEN, RALF & SHAR | $-524.81 | $1,049.65 |
| 08/22/2000 | PAYMENT | NIELSEN, RALF & SHAR | $-524.81 | $1,574.46 |
| 07/01/2000 | BILL | NIELSEN, RALF & SHARI | $2,099.27 | $2,099.27 |
| 02/25/2000 | PAYMENT | NIELSEN, RALF & SHAR | $-524.28 | $0.00 |
| 12/29/1999 | PAYMENT | NIELSEN, RALF & SHAR | $-524.27 | $524.28 |
| 09/29/1999 | PAYMENT | NIELSEN, RALF & SHAR | $-524.27 | $1,048.55 |
| 08/17/1999 | PAYMENT | NIELSEN, RALF & SHAR | $-524.27 | $1,572.82 |
| 07/01/1999 | BILL | NIELSEN, RALF & SHARI | $2,097.09 | $2,097.09 |
| 02/25/1999 | PAYMENT | NIELSEN, RALF & SHAR | $-532.56 | $0.00 |
| 01/12/1999 | PAYMENT | NIELSEN, RALF & SHAR | $-532.54 | $532.56 |
| 09/10/1998 | PAYMENT | NIELSEN, RALF & SHAR | $-532.54 | $1,065.10 |
| 08/11/1998 | PAYMENT | NIELSEN, RALF & SHAR | $-532.54 | $1,597.64 |
| 07/01/1998 | BILL | NIELSEN, RALF & SHARI | $2,130.18 | $2,130.18 |
| 02/18/1998 | PAYMENT | NIELSEN, RALF & SHAR | $-522.36 | $0.00 |
| 01/09/1998 | PAYMENT | NIELSEN, RALF & SHAR | $-522.34 | $522.36 |
| 10/07/1997 | PAYMENT | NIELSEN, RALF & SHAR | $-522.34 | $1,044.70 |
| 08/13/1997 | PAYMENT | NIELSEN, RALF & SHAR | $-522.34 | $1,567.04 |
| 07/01/1997 | BILL | NIELSEN, RALF & SHARI | $2,089.38 | $2,089.38 |
| 03/12/1997 | PAYMENT | NIELSEN, RALF & SHAR | $-537.63 | $0.00 |
| 01/08/1997 | PAYMENT | NIELSEN, RALF & SHAR | $-537.63 | $537.63 |
| 10/07/1996 | PAYMENT | NIELSEN, RALF & SHAR | $-537.63 | $1,075.26 |
| 08/19/1996 | PAYMENT | NIELSEN, RALF & SHAR | $-537.63 | $1,612.89 |
| 07/01/1996 | BILL | NIELSEN, RALF & SHARI | $2,150.52 | $2,150.52 |
| 03/14/1996 | PAYMENT | $-436.38 | $0.00 | |
| 01/09/1996 | PAYMENT | $-436.38 | $436.38 | |
| 10/03/1995 | PAYMENT | $-436.38 | $872.76 | |
| 08/10/1995 | PAYMENT | $-436.38 | $1,309.14 | |
| 07/01/1995 | BILL | NIELSEN, RALF & SHARI | $1,745.52 | $1,745.52 |
| 03/22/1995 | PAYMENT | $-393.46 | $0.00 | |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $15.13 | $393.46 |
| 01/10/1995 | PAYMENT | $-378.30 | $378.33 | |
| 10/05/1994 | PAYMENT | $-378.30 | $756.63 | |
| 08/09/1994 | PAYMENT | $-378.30 | $1,134.93 | |
| 07/01/1994 | BILL | NIELSEN, RALF & SHARI | $1,513.23 | $1,513.23 |
| 03/09/1994 | PAYMENT | $-255.32 | $0.00 | |
| 01/10/1994 | PAYMENT | $-255.29 | $255.32 | |
| 10/12/1993 | PAYMENT | $-255.29 | $510.61 | |
| 08/09/1993 | PAYMENT | $-255.29 | $765.90 | |
| 07/01/1993 | BILL | NIELSEN, RALF & SHARI | $1,021.19 | $1,021.19 |
| 01/13/1993 | PAYMENT | $-504.44 | $0.00 | |
| 10/15/1992 | PAYMENT | $-252.21 | $504.44 | |
| 08/19/1992 | PAYMENT | $-252.21 | $756.65 | |
| 07/01/1992 | BILL | NIELSEN, RALF & SHARI | $1,008.86 | $1,008.86 |
| 03/06/1992 | PAYMENT | $-261.38 | $0.00 | |
| 01/08/1992 | PAYMENT | $-261.36 | $261.38 | |
| 09/27/1991 | PAYMENT | $-261.36 | $522.74 | |
| 08/02/1991 | PAYMENT | $-261.36 | $784.10 | |
| 07/01/1991 | BILL | NIELSEN, RALF & SHARI | $1,045.46 | $1,045.46 |
| 03/07/1991 | PAYMENT | $-263.18 | $0.00 | |
| 01/15/1991 | PAYMENT | $-263.18 | $263.18 | |
| 09/07/1990 | PAYMENT | $-263.18 | $526.36 | |
| 08/14/1990 | PAYMENT | $-263.18 | $789.54 | |
| 07/01/1990 | BILL | NIELSEN, RALF & SHARI | $1,052.72 | $1,052.72 |
| 02/01/1990 | PAYMENT | $-511.16 | $0.00 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $10.02 | $511.16 |
| 10/25/1989 | PAYMENT | $-260.58 | $501.14 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $10.02 | $761.72 |
| 08/31/1989 | PAYMENT | $-250.56 | $751.70 | |
| 07/01/1989 | BILL | NIELSEN, RALF & SHARI | $1,002.26 | $1,002.26 |
| 03/07/1989 | PAYMENT | $-246.97 | $0.00 | |
| 01/04/1989 | PAYMENT | $-246.94 | $246.97 | |
| 10/06/1988 | PAYMENT | $-246.94 | $493.91 | |
| 07/28/1988 | PAYMENT | $-246.94 | $740.85 | |
| 07/01/1988 | BILL | NIELSEN, RALF & SHARI | $987.79 | $987.79 |
| 02/12/1988 | PAYMENT | $-499.59 | $0.00 | |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $9.80 | $499.59 |
| 10/09/1987 | PAYMENT | $-244.88 | $489.79 | |
| 09/23/1987 | PAYMENT | $-254.68 | $734.67 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $9.80 | $989.35 |
| 07/01/1987 | BILL | NIELSEN, RALF & SHARI | $979.55 | $979.55 |
| 03/10/1987 | PAYMENT | $-225.32 | $0.00 | |
| 01/14/1987 | PAYMENT | $-225.30 | $225.32 | |
| 10/16/1986 | PAYMENT | $-225.30 | $450.62 | |
| 08/01/1986 | PAYMENT | $-225.30 | $675.92 | |
| 07/01/1986 | BILL | NIELSEN,RALF & SHARI | $901.22 | $901.22 |