Tax Account 1318-15-511-002
Owners
PABLO TRUST 2022 & ET AL
10 ROBERT CT
DANVILLE, CA 94526
PABLO, E & R & JANDU, J & M
PABLO TRUST 2022 50%
PABLO, EMMANUEL TTEE &
PABLO, RACHEL TTEE
JANDU, JONPAUL &
JANDU, MICHELLE 50%
Account Summary
| Account ID | 1318-15-511-002 |
|---|---|
| Account Type | Real Estate |
| Location | 314 PAIUTE DR ROUND HILL GID |
| Balance | $3,610.98 |
| Currently Due | $1,203.66 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,814.90 |
| Total | $4,814.90 |
| Paid | $1,203.92 |
| Balance | $3,610.98 |
| Due | $1,203.66 |
| 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 | $4,464.51 | $0.00 | $4,464.51 | $0.00 | $0.00 | 3.3652 | 200 |
| 2022/2023 REAL ESTATE TAXES | $4,132.86 | $0.00 | $4,132.86 | $0.00 | $0.00 | 3.3652 | 200 |
| 2021/2022 REAL ESTATE TAXES | $3,827.63 | $0.00 | $3,827.63 | $0.00 | $0.00 | 3.3652 | 200 |
| 2020/2021 REAL ESTATE TAXES | $3,702.59 | $0.00 | $3,702.59 | $0.00 | $0.00 | 3.3652 | 200 |
| 2019/2020 REAL ESTATE TAXES | $3,576.25 | $37.19 | $3,613.44 | $0.00 | $0.00 | 3.3652 | 200 |
| 2018/2019 REAL ESTATE TAXES | $3,413.88 | $0.00 | $3,413.88 | $0.00 | $0.00 | 3.3652 | 200 |
| 2017/2018 REAL ESTATE TAXES | $3,275.80 | $0.00 | $3,275.80 | $0.00 | $0.00 | 3.3652 | 200 |
| 2016/2017 REAL ESTATE TAXES | $3,195.50 | $0.00 | $3,195.50 | $0.00 | $0.00 | 3.3652 | 200 |
| 2015/2016 REAL ESTATE TAXES | $3,188.72 | $0.00 | $3,188.72 | $0.00 | $0.00 | 3.3652 | 200 |
| 2014/2015 REAL ESTATE TAXES | $3,096.00 | $0.00 | $3,096.00 | $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 |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-1,203.92 | $3,610.98 |
| 07/15/2024 | BILL | PABLO TRUST 2022 & ET AL | $4,814.90 | $4,814.90 |
| 02/29/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-1,116.05 | $0.00 |
| 01/02/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-1,116.05 | $1,116.05 |
| 10/03/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-1,110.16 | $2,232.10 |
| 08/14/2023 | PAYMENT | LOANCARE, LLC SYS CORE - ORIG: WT | $-1,122.25 | $3,342.26 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-23.56 | $4,464.51 |
| 08/14/2023 | ADJUSTMENT | LOANCARE, LLC WT CORE - VOIDED PAYMENT: 1213372. REASON: AMENDMENT TO RE 2024 | $1,122.25 | $4,488.07 |
| 08/09/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-1,122.25 | $3,365.82 |
| 07/14/2023 | BILL | PABLO TRUST 2022 & ET AL | $4,488.07 | $4,488.07 |
| 02/27/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-1,033.21 | $0.00 |
| 12/27/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-1,033.21 | $1,033.21 |
| 10/07/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-1,033.21 | $2,066.42 |
| 08/13/2022 | PAYMENT | TIAA BANK CHECK 5008329596 | $-1,033.23 | $3,099.63 |
| 07/19/2022 | BILL | PABLO, E & R & JANDU, J & M | $4,132.86 | $4,132.86 |
| 03/01/2022 | PAYMENT | PHH MORTGAGE CHECK | $-956.90 | $0.00 |
| 01/04/2022 | PAYMENT | PHH MORTGAGE CHECK | $-956.90 | $956.90 |
| 10/01/2021 | PAYMENT | PHH MORTGAGE CHECK | $-956.90 | $1,913.80 |
| 08/17/2021 | PAYMENT | PHH MORTGAGE CHECK | $-956.93 | $2,870.70 |
| 07/14/2021 | BILL | PABLO, E & R & JANDU, J & M | $3,827.63 | $3,827.63 |
| 01/06/2021 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-1,851.28 | $0.00 |
| 07/30/2020 | PAYMENT | MARINA MARKETPLACE 2 LLC CHECK | $-1,851.31 | $1,851.28 |
| 07/13/2020 | BILL | MARINA MARKETPLACE 2 LLC | $3,702.59 | $3,702.59 |
| 02/21/2020 | PAYMENT | MARINA MARKETPLACE 2 LLC CHECK | $-894.06 | $0.00 |
| 11/22/2019 | PAYMENT | MARINA MARKETPLACE 2 LLC CHECK | $-894.06 | $894.06 |
| 11/14/2019 | PAYMENT | MARINA MARKETPLACE 2 LLC CHECK | $-37.19 | $1,788.12 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.43 | $1,825.31 |
| 10/08/2019 | PAYMENT | MARINA MARKETPLACE 2 LLC CHECK | $-894.06 | $1,823.88 |
| 09/13/2019 | PAYMENT | MARINA MARKETPLACE 2 LLC CHECK | $-894.07 | $2,717.94 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $35.76 | $3,612.01 |
| 07/15/2019 | BILL | MARINA MARKETPLACE 2 LLC | $3,576.25 | $3,576.25 |
| 03/05/2019 | PAYMENT | MARINA MARKETPLACE 2 LLC CHECK | $-853.47 | $0.00 |
| 12/21/2018 | PAYMENT | MARINA MARKETPLACE 2 LLC CHECK | $-853.47 | $853.47 |
| 09/26/2018 | PAYMENT | MARINA MARKETPLACE 2 LLC CHECK | $-853.47 | $1,706.94 |
| 08/16/2018 | PAYMENT | MARINA MARKETPLACE 2 LLC CHECK | $-853.47 | $2,560.41 |
| 07/12/2018 | BILL | MARINA MARKETPLACE 2 LLC | $3,413.88 | $3,413.88 |
| 02/23/2018 | PAYMENT | MARINA MARKETPLACE 2 LLC CHECK | $-818.95 | $0.00 |
| 11/09/2017 | PAYMENT | MARINA MARKETPLACE 2 LLC CHECK | $-818.95 | $818.95 |
| 09/26/2017 | PAYMENT | MARINA MARKETPLACE 2 LLC CHECK | $-818.95 | $1,637.90 |
| 08/14/2017 | PAYMENT | MARINA MARKETPLACE II LLC CHECK | $-818.95 | $2,456.85 |
| 07/14/2017 | BILL | MARINA MARKETPLACE 2 LLC | $3,275.80 | $3,275.80 |
| 02/21/2017 | PAYMENT | SZANTO, VICTOR & EVYE TTEES CHECK | $-798.87 | $0.00 |
| 12/16/2016 | PAYMENT | SZANTO, VICTOR & EVYE TTEES CHECK | $-798.87 | $798.87 |
| 09/13/2016 | PAYMENT | MARINA MARKETPLANCE CHECK | $-798.87 | $1,597.74 |
| 07/29/2016 | PAYMENT | MARIAN MARKET PLACE CHECK | $-798.89 | $2,396.61 |
| 07/12/2016 | BILL | SZANTO, VICTOR & EVYE TTEES | $3,195.50 | $3,195.50 |
| 12/04/2015 | PAYMENT | SZANTO, VICTOR & EVYE TTEES CHECK | $-797.18 | $0.00 |
| 11/23/2015 | PAYMENT | SZANTO, VICTOR & EVYE TTEES CHECK | $-797.18 | $797.18 |
| 09/10/2015 | PAYMENT | SZANTO, VICTOR & EVYE TTEES CHECK | $-797.18 | $1,594.36 |
| 08/03/2015 | PAYMENT | SZANTO/ DAHA INVEST CHECK | $-797.18 | $2,391.54 |
| 07/14/2015 | BILL | SZANTO, VICTOR & EVYE TTEES | $3,188.72 | $3,188.72 |
| 01/28/2015 | PAYMENT | SZANTO, VICTOR & EVYE TTEES CHECK | $-1,323.42 | $0.00 |
| 01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-886.28 | $1,323.42 |
| 01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-886.30 | $2,209.70 |
| 01/28/2015 | AMENDMENT | Bill Amended for 2014-15 | $-449.14 | $3,096.00 |
| 01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $886.30 | $3,545.14 |
| 01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $886.28 | $2,658.84 |
| 01/28/2015 | ADJUSTMENT | Rev Pmt/Amend 2014-15 Taxes | $1,772.56 | $1,772.56 |
| 12/22/2014 | VOID | SZANTO, VICTOR & EVYE TTEES CHECK | $-1,772.56 | $0.00 |
| 09/15/2014 | VOID | SZANTO, VICTOR & EVYE TTEES CHECK | $-886.28 | $1,772.56 |
| 07/30/2014 | VOID | SZANTO, VICTOR & EVYE TTEES CHECK | $-886.30 | $2,658.84 |
| 07/17/2014 | BILL | SZANTO, VICTOR & EVYE TTEES | $3,545.14 | $3,545.14 |
| 12/09/2013 | PAYMENT | SZANTO, VICTOR & EVYE TTEES CHECK | $-1,502.88 | $0.00 |
| 10/02/2013 | PAYMENT | SZANTO, VICTOR & EVYE TTEES CHECK | $-751.44 | $1,502.88 |
| 07/29/2013 | PAYMENT | SZANTO, DAHA INVEST CHECK | $-751.44 | $2,254.32 |
| 07/16/2013 | BILL | SZANTO, VICTOR & EVYE TTEES | $3,005.76 | $3,005.76 |
| 02/06/2013 | PAYMENT | SZANTO, VICTOR & EVYE TTEES CHECK | $-730.14 | $0.00 |
| 12/04/2012 | PAYMENT | SZANTO, VICTOR & EVYE TTEES CHECK | $-730.14 | $730.14 |
| 08/27/2012 | PAYMENT | SZANTO, VICTOR & EVYE TTEES CHECK | $-730.14 | $1,460.28 |
| 07/23/2012 | PAYMENT | SZANTO, VICTOR & EVYE TTEES CHECK | $-730.17 | $2,190.42 |
| 07/13/2012 | BILL | SZANTO, VICTOR & EVYE TTEES | $2,920.59 | $2,920.59 |
| 12/28/2011 | PAYMENT | SZANTO DAHA INVESTMENTS CHECK | $-1,377.74 | $0.00 |
| 09/14/2011 | PAYMENT | SZANTO, VICTOR & EVYE TTEES CHECK | $-688.87 | $1,377.74 |
| 08/05/2011 | PAYMENT | SZANTO, VICTOR & EVYE TTEES CHECK | $-688.90 | $2,066.61 |
| 07/15/2011 | BILL | SZANTO, VICTOR & EVYE TTEES | $2,755.51 | $2,755.51 |
| 12/16/2010 | PAYMENT | DAHA INVESTMENTS CHECK | $-653.28 | $0.00 |
| 12/14/2010 | PAYMENT | DAHA INVESTMENTS CHECK | $-653.28 | $653.28 |
| 09/23/2010 | PAYMENT | DAHA INVESTMENTS CHECK | $-653.28 | $1,306.56 |
| 07/27/2010 | PAYMENT | DAHA INVESTMENTS CHECK | $-653.29 | $1,959.84 |
| 07/14/2010 | BILL | MARINA MARKETPLACE 1 LLC | $2,613.13 | $2,613.13 |
| 12/29/2009 | PAYMENT | DAHA INVESTMENTS CHECK | $-1,270.10 | $0.00 |
| 09/25/2009 | PAYMENT | DAHA INVESTMENTS CHECK | $-635.05 | $1,270.10 |
| 08/11/2009 | PAYMENT | DAHA INVESTMENTS CHECK | $-635.06 | $1,905.15 |
| 07/13/2009 | BILL | MARINA MARKETPLACE 1 LLC | $2,540.21 | $2,540.21 |
| 07/30/2008 | PAYMENT | DAHA INVESTMENTS CHECK | $-2,390.30 | $0.00 |
| 07/18/2008 | BILL | MARINA MARKETPLACE 1 LLC | $2,390.30 | $2,390.30 |
| 12/12/2007 | PAYMENT | MARINA MARKETPLACE 1 | $-1,160.27 | $0.00 |
| 09/24/2007 | PAYMENT | DAHA INVESTMENTS | $-580.12 | $1,160.27 |
| 07/27/2007 | PAYMENT | 33 | $-580.12 | $1,740.39 |
| 07/01/2007 | BILL | MARINA MARKETPLACE 1 LLC | $2,320.51 | $2,320.51 |
| 01/03/2007 | PAYMENT | GUSTAFSON, DAVID A | $-1,126.55 | $0.00 |
| 08/15/2006 | PAYMENT | GUSTAFSON, DAVID A | $-1,126.54 | $1,126.55 |
| 07/01/2006 | BILL | GUSTAFSON, DAVID A | $2,253.09 | $2,253.09 |
| 12/02/2005 | PAYMENT | ROUNDHILL INVESTMENT | $-546.89 | $0.00 |
| 10/26/2005 | PAYMENT | GUSTAFSON, DAVID A & | $-546.86 | $546.89 |
| 10/03/2005 | PAYMENT | GUSTAFSON, DAVID A & | $-546.86 | $1,093.75 |
| 08/03/2005 | PAYMENT | ROUNDHILL INV LLC | $-546.86 | $1,640.61 |
| 07/01/2005 | BILL | GUSTAFSON, DAVID A & DANA | $2,187.47 | $2,187.47 |
| 03/15/2005 | PAYMENT | DAVID GUSTAFSON | $-1,083.13 | $0.00 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $21.24 | $1,083.13 |
| 10/06/2004 | PAYMENT | 33 | $-530.94 | $1,061.89 |
| 08/16/2004 | PAYMENT | GORMAN, MICHAEL G & | $-530.94 | $1,592.83 |
| 07/01/2004 | BILL | GORMAN, MICHAEL G & MICHIKO S | $2,123.77 | $2,123.77 |
| 03/10/2004 | PAYMENT | GORMAN, MICHAEL G & | $-1,054.47 | $0.00 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $20.68 | $1,054.47 |
| 10/06/2003 | PAYMENT | GORMAN, MICHAEL G & | $-516.88 | $1,033.79 |
| 08/13/2003 | PAYMENT | GORMAN, MICHAEL G & | $-516.88 | $1,550.67 |
| 07/01/2003 | BILL | GORMAN, MICHAEL G & MICHIKO S | $2,067.55 | $2,067.55 |
| 03/11/2003 | PAYMENT | GORMAN, MICHAEL G & | $-1,056.85 | $0.00 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $20.72 | $1,056.85 |
| 09/18/2002 | PAYMENT | GORMAN, MICHAEL G & | $-1,056.84 | $1,036.13 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $20.72 | $2,092.97 |
| 07/01/2002 | BILL | GORMAN, MICHAEL G & MICHIKO S | $2,072.25 | $2,072.25 |
| 04/08/2002 | PAYMENT | GORMAN, MICHAEL G & | $-532.20 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $20.47 | $532.20 |
| 12/27/2001 | PAYMENT | GORMAN, MICHAEL G & | $-1,606.83 | $511.73 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $51.17 | $2,118.56 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $20.47 | $2,067.39 |
| 07/01/2001 | BILL | GORMAN, MICHAEL G & MICHIKO S | $2,046.92 | $2,046.92 |
| 04/23/2001 | PAYMENT | GORMAN, MICHAEL G & | $-982.35 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $45.90 | $982.35 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $18.36 | $936.45 |
| 08/01/2000 | PAYMENT | GORMAN, MICHAEL G & | $-918.06 | $918.09 |
| 07/01/2000 | BILL | GORMAN, MICHAEL G & MICHIKO S | $1,836.15 | $1,836.15 |
| 05/04/2000 | PAYMENT | GORMAN, MICHAEL G & | $-2,109.87 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $128.43 | $2,109.87 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $82.56 | $1,981.44 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $45.87 | $1,898.88 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $18.35 | $1,853.01 |
| 07/01/1999 | BILL | GORMAN, MICHAEL G & MICHIKO S | $1,834.66 | $1,834.66 |
| 03/01/1999 | PAYMENT | GORMAN, MICHAEL G & | $-1,014.54 | $0.00 |
| 02/01/1999 | PAYMENT | GORMAN, MICHAEL G & | $-995.89 | $1,014.54 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $83.77 | $2,010.43 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $46.54 | $1,926.66 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $18.61 | $1,880.12 |
| 07/01/1998 | BILL | GORMAN, MICHAEL G & MICHIKO S | $1,861.51 | $1,861.51 |
| 04/28/1998 | PAYMENT | SCARPELLO & ALLING | $-11,750.63 | $0.00 |
| 04/28/1998 | INTEREST | Interest to date | $2,056.61 | $11,750.63 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $127.62 | $9,694.02 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $82.04 | $9,566.40 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $45.58 | $9,484.36 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $18.23 | $9,438.78 |
| 07/01/1997 | BILL | DOUGLAS COUNTY TRUSTEE | $1,823.18 | $9,420.55 |
| 06/30/1997 | PENALTY | Miscellaneous Cost for 1996-97 | $75.00 | $7,597.37 |
| 06/03/1997 | AMENDMENT | 1996-97 Bill was Amended | $0.00 | $7,522.37 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $131.38 | $7,522.37 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $84.46 | $7,390.99 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $46.92 | $7,306.53 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $18.77 | $7,259.61 |
| 07/01/1996 | BILL | GORMAN, M G & M S | $1,876.85 | $7,240.84 |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $122.14 | $5,363.99 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $78.52 | $5,241.85 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $43.62 | $5,163.33 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $17.45 | $5,119.71 |
| 07/01/1995 | BILL | GORMAN, M G & M S | $1,744.84 | $5,102.26 |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $115.87 | $3,357.42 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $74.49 | $3,241.55 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $41.38 | $3,167.06 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $16.55 | $3,125.68 |
| 07/01/1994 | BILL | GORMAN, M G & M S | $1,655.34 | $3,109.13 |
| 05/02/1994 | PAYMENT | $-4,119.28 | $1,453.79 | |
| 05/02/1994 | INTEREST | Interest to date | $607.94 | $5,573.07 |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $120.79 | $4,965.13 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $73.15 | $4,844.34 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $40.64 | $4,771.19 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $16.26 | $4,730.55 |
| 07/01/1993 | BILL | GORMAN, M G & M S | $1,625.61 | $4,714.29 |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $112.51 | $3,088.68 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $72.33 | $2,976.17 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $40.18 | $2,903.84 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $16.07 | $2,863.66 |
| 07/01/1992 | BILL | GORMAN, M G & M S | $1,607.26 | $2,847.59 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $77.08 | $1,240.33 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $37.05 | $1,163.25 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $14.82 | $1,126.20 |
| 08/27/1991 | PAYMENT | $-370.45 | $1,111.38 | |
| 07/01/1991 | BILL | GORMAN, M G & M S | $1,481.83 | $1,481.83 |
| 05/14/1991 | PAYMENT | $-1,884.54 | $0.00 | |
| 05/14/1991 | INTEREST | Interest to date | $129.28 | $1,884.54 |
| 05/14/1991 | AMENDMENT | 1990-91 Bill was Amended | $0.00 | $1,755.26 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $116.56 | $1,755.26 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $68.28 | $1,638.70 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $37.93 | $1,570.42 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $15.17 | $1,532.49 |
| 07/01/1990 | BILL | GORMAN, M G & M S | $1,517.32 | $1,517.32 |
| 03/14/1990 | PAYMENT | $-1,527.10 | $0.00 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $63.63 | $1,527.10 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $35.35 | $1,463.47 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $14.14 | $1,428.12 |
| 07/01/1989 | BILL | GORMAN, M G & M S | $1,413.98 | $1,413.98 |
| 06/29/1989 | PAYMENT | $-9,100.71 | $0.00 | |
| 06/29/1989 | INTEREST | Interest to date | $1,447.05 | $9,100.71 |
| 06/29/1989 | AMENDMENT | 1987-88 Bill was Amended | $0.00 | $7,653.66 |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $94.04 | $7,653.66 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $60.45 | $7,559.62 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $33.59 | $7,499.17 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $13.43 | $7,465.58 |
| 07/01/1988 | BILL | GORMAN, M G & M S | $1,343.43 | $7,452.15 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $186.75 | $6,108.72 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $120.05 | $5,921.97 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $66.70 | $5,801.92 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $26.68 | $5,735.22 |
| 07/01/1987 | BILL | GORMAN, M G & M S | $2,667.86 | $5,708.54 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $189.78 | $3,040.68 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $118.79 | $2,850.90 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $65.99 | $2,732.11 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $26.40 | $2,666.12 |
| 07/01/1986 | BILL | GORMAN,M G & M S | $2,639.72 | $2,639.72 |