Tax Account 1318-15-610-017
Owners
GIACOSA REVOCABLE TRUST
23326 COMSTOCK RANCH RD
SONORA, CA 95370
GIACOSA, MICHAEL J & CELESTE S
GIACOSA, MICHAEL J TTEE
GIACOSA, CELESTE S TTEE
Account Summary
| Account ID | 1318-15-610-017 |
|---|---|
| Account Type | Real Estate |
| Location | 325 UTE WY ROUND HILL GID |
| Balance | $978.79 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,915.51 |
| Total | $3,915.51 |
| Paid | $2,936.72 |
| Balance | $978.79 |
| 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 | $3,631.00 | $0.00 | $3,631.00 | $0.00 | $0.00 | 3.3652 | 200 |
| 2022/2023 REAL ESTATE TAXES | $3,360.87 | $0.00 | $3,360.87 | $0.00 | $0.00 | 3.3652 | 200 |
| 2021/2022 REAL ESTATE TAXES | $3,112.45 | $0.00 | $3,112.45 | $0.00 | $0.00 | 3.3652 | 200 |
| 2020/2021 REAL ESTATE TAXES | $3,010.71 | $0.00 | $3,010.71 | $0.00 | $0.00 | 3.3652 | 200 |
| 2019/2020 REAL ESTATE TAXES | $2,908.25 | $0.00 | $2,908.25 | $0.00 | $0.00 | 3.3652 | 200 |
| 2018/2019 REAL ESTATE TAXES | $2,776.21 | $0.00 | $2,776.21 | $0.00 | $0.00 | 3.3652 | 200 |
| 2017/2018 REAL ESTATE TAXES | $2,663.33 | $0.00 | $2,663.33 | $0.00 | $0.00 | 3.3652 | 200 |
| 2016/2017 REAL ESTATE TAXES | $2,598.16 | $0.00 | $2,598.16 | $0.00 | $0.00 | 3.3652 | 200 |
| 2015/2016 REAL ESTATE TAXES | $2,592.83 | $0.00 | $2,592.83 | $0.00 | $0.00 | 3.3652 | 200 |
| 2014/2015 REAL ESTATE TAXES | $2,512.94 | $0.00 | $2,512.94 | $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 | .87 | .28 | .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 |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | CHECK ACH - 100021 | $-978.79 | $978.79 |
| 10/10/2024 | PAYMENT | CHECK ACH - 100264 | $-978.79 | $1,957.58 |
| 08/09/2024 | PAYMENT | CHECK ACH - 10053 | $-979.14 | $2,936.37 |
| 07/15/2024 | BILL | GIACOSA REVOCABLE TRUST | $3,915.51 | $3,915.51 |
| 03/05/2024 | PAYMENT | GIACOSA REVOCABLE TRUST CHECK 1974 | $-907.69 | $0.00 |
| 01/09/2024 | PAYMENT | GIACOSA, MIKE & CELESTE CHECK 1971 | $-907.69 | $907.69 |
| 10/07/2023 | PAYMENT | GIACOSA, MIKE & CELESTE CHECK 1965 | $-901.15 | $1,815.38 |
| 08/23/2023 | PAYMENT | GIACOSA, MIKE & CELESTE CHECK 1962 | $-914.47 | $2,716.53 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-26.10 | $3,631.00 |
| 07/14/2023 | BILL | GIACOSA REVOCABLE TRUST | $3,657.10 | $3,657.10 |
| 03/09/2023 | PAYMENT | GIACOSA, MICHAEL J & CELESTE S CHECK 1953 | $-840.21 | $0.00 |
| 01/15/2023 | PAYMENT | GIACOSA, MICHAEL J & CELESTE S CHECK 1950 | $-840.21 | $840.21 |
| 10/11/2022 | PAYMENT | GIACOSA, MICHAEL J & CELESTE S CHECK 1947 | $-840.21 | $1,680.42 |
| 08/18/2022 | PAYMENT | GIACOSA, MICHAEL J & CELESTE S CHECK 1942 | $-840.24 | $2,520.63 |
| 07/19/2022 | BILL | GIACOSA, MICHAEL J & CELESTE S | $3,360.87 | $3,360.87 |
| 03/09/2022 | PAYMENT | GIACOSA, MICHAEL J & CELESTE S CHECK | $-778.11 | $0.00 |
| 01/05/2022 | PAYMENT | GIACOSA, MICHAEL J & CELESTE S CHECK | $-778.11 | $778.11 |
| 10/07/2021 | PAYMENT | GIACOSA, MICHAEL J & CELESTE S CHECK | $-778.11 | $1,556.22 |
| 08/21/2021 | PAYMENT | GIACOSA, MICHAEL J & CELESTE S CHECK | $-778.12 | $2,334.33 |
| 07/14/2021 | BILL | GIACOSA, MICHAEL J & CELESTE S | $3,112.45 | $3,112.45 |
| 03/03/2021 | PAYMENT | GIACOSA, MICHAEL J & CELESTE S CHECK | $-752.67 | $0.00 |
| 01/06/2021 | PAYMENT | GIACOSA, MICHAEL J & CELESTE S CHECK | $-752.67 | $752.67 |
| 10/04/2020 | PAYMENT | GIACOSA, MICHAEL J & CELESTE S CHECK | $-752.67 | $1,505.34 |
| 08/22/2020 | PAYMENT | GIACOSA, MICHAEL J & CELESTE S CHECK | $-752.70 | $2,258.01 |
| 07/13/2020 | BILL | GIACOSA, MICHAEL J & CELESTE S | $3,010.71 | $3,010.71 |
| 01/30/2020 | PAYMENT | GIACOSA, MICHAEL J & CELESTE S CHECK | $-727.06 | $0.00 |
| 01/06/2020 | PAYMENT | GIACOSA, MICHAEL J & CELESTE S CHECK | $-727.06 | $727.06 |
| 10/07/2019 | PAYMENT | GIACOSA, MICHAEL J & CELESTE S CHECK | $-727.06 | $1,454.12 |
| 08/21/2019 | PAYMENT | GIACOSA, MICHAEL J & CELESTE S CHECK | $-727.07 | $2,181.18 |
| 07/15/2019 | BILL | GIACOSA, MICHAEL J & CELESTE S | $2,908.25 | $2,908.25 |
| 03/06/2019 | PAYMENT | GIACOSA, MICHAEL J & CELESTE S CHECK | $-694.05 | $0.00 |
| 01/04/2019 | PAYMENT | GIACOSA, MICHAEL J & CELESTE S CHECK | $-694.05 | $694.05 |
| 09/28/2018 | PAYMENT | GIACOSA, MICHAEL J & CELESTE S CHECK | $-694.05 | $1,388.10 |
| 08/23/2018 | PAYMENT | GIACOSA, MICHAEL J & CELESTE S CHECK | $-694.06 | $2,082.15 |
| 07/12/2018 | BILL | GIACOSA, MICHAEL J & CELESTE S | $2,776.21 | $2,776.21 |
| 02/28/2018 | PAYMENT | GIACOSA, MICHAEL J & CELESTE S CHECK | $-665.83 | $0.00 |
| 12/31/2017 | PAYMENT | GIACOSA, MICHAEL J & CELESTE S CHECK | $-665.83 | $665.83 |
| 10/02/2017 | PAYMENT | GIACOSA, MICHAEL J & CELESTE S CHECK | $-665.83 | $1,331.66 |
| 08/17/2017 | PAYMENT | GIACOSA, MICHAEL J & CELESTE S CHECK | $-665.84 | $1,997.49 |
| 07/14/2017 | BILL | GIACOSA, MICHAEL J & CELESTE S | $2,663.33 | $2,663.33 |
| 03/07/2017 | PAYMENT | GIACOSA, MICHAEL J & CELESTE S CHECK | $-649.54 | $0.00 |
| 01/05/2017 | PAYMENT | GIACOSA, MICHAEL J & CELESTE S CHECK | $-649.54 | $649.54 |
| 09/28/2016 | PAYMENT | GIACOSA, MICHAEL J & CELESTE S CHECK | $-649.54 | $1,299.08 |
| 08/05/2016 | PAYMENT | GIACOSA, MICHAEL J & CELESTE S CHECK | $-649.54 | $1,948.62 |
| 07/12/2016 | BILL | GIACOSA, MICHAEL J & CELESTE S | $2,598.16 | $2,598.16 |
| 03/04/2016 | PAYMENT | GIACOSA, MICHAEL J & CELESTE S CHECK | $-648.20 | $0.00 |
| 01/08/2016 | PAYMENT | GIACOSA, MICHAEL J & CELESTE S CHECK | $-648.20 | $648.20 |
| 10/02/2015 | PAYMENT | GIACOSA, MICHAEL J & CELESTE S CHECK | $-648.20 | $1,296.40 |
| 08/12/2015 | PAYMENT | GIACOSA, MICHAEL J & CELESTE S CHECK | $-648.23 | $1,944.60 |
| 07/14/2015 | BILL | GIACOSA, MICHAEL J & CELESTE S | $2,592.83 | $2,592.83 |
| 03/05/2015 | PAYMENT | GIACOSA, MICHAEL J & CELESTE S CHECK | $-355.39 | $0.00 |
| 01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-719.18 | $355.39 |
| 01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-719.18 | $1,074.57 |
| 01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-719.19 | $1,793.75 |
| 01/28/2015 | AMENDMENT | Bill Amended for 2014-15 | $-363.79 | $2,512.94 |
| 01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $719.19 | $2,876.73 |
| 01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $719.18 | $2,157.54 |
| 01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $719.18 | $1,438.36 |
| 01/07/2015 | VOID | GIACOSA, MICHAEL J & CELESTE S CHECK | $-719.18 | $719.18 |
| 10/08/2014 | VOID | GIACOSA, MICHAEL J & CELESTE S CHECK | $-719.18 | $1,438.36 |
| 08/15/2014 | VOID | GIACOSA, MICHAEL J & CELESTE S CHECK | $-719.19 | $2,157.54 |
| 07/17/2014 | BILL | GIACOSA, MICHAEL J & CELESTE S | $2,876.73 | $2,876.73 |
| 03/03/2014 | PAYMENT | GIACOSA, MICHAEL J & CELESTE CHECK | $-609.99 | $0.00 |
| 12/30/2013 | PAYMENT | GIACOSA, MICHAEL J & CELESTE CHECK | $-609.99 | $609.99 |
| 09/04/2013 | PAYMENT | 1ST AMERICAN TITLE INS CHECK | $-609.99 | $1,219.98 |
| 08/15/2013 | PAYMENT | BOWRA, ALLAN A & JULIANA M CHECK | $-610.01 | $1,829.97 |
| 07/16/2013 | BILL | BOWRA, ALLAN A & JULIANA M | $2,439.98 | $2,439.98 |
| 02/19/2013 | PAYMENT | BOWRA, ALLAN A & JULIANA M CHECK | $-592.69 | $0.00 |
| 01/10/2013 | PAYMENT | BOWRA, ALLAN A & JULIANA M CHECK | $-592.69 | $592.69 |
| 09/18/2012 | PAYMENT | BOWRA, ALLAN A & JULIANA M CHECK | $-592.69 | $1,185.38 |
| 08/13/2012 | PAYMENT | RDP 08 10 12 CHECK | $-592.70 | $1,778.07 |
| 07/13/2012 | BILL | BOWRA, ALLAN A & JULIANA M | $2,370.77 | $2,370.77 |
| 02/21/2012 | PAYMENT | BOWRA, ALLAN A & JULIANA M CHECK | $-577.41 | $0.00 |
| 12/27/2011 | PAYMENT | BOWRA, ALLAN A & JULIANA M CHECK | $-577.41 | $577.41 |
| 10/06/2011 | PAYMENT | BOWRA, ALLAN A & JULIANA M CHECK | $-577.41 | $1,154.82 |
| 08/08/2011 | PAYMENT | BOWRA, ALLAN A & JULIANA M CHECK | $-577.42 | $1,732.23 |
| 07/15/2011 | BILL | BOWRA, ALLAN A & JULIANA M | $2,309.65 | $2,309.65 |
| 02/24/2011 | PAYMENT | BOWRA, ALLAN A & JULIANA M CHECK | $-561.51 | $0.00 |
| 01/03/2011 | PAYMENT | BOWRA, ALLAN A & JULIANA M CHECK | $-561.51 | $561.51 |
| 10/07/2010 | PAYMENT | BOWRA, ALLAN A & JULIANA M CHECK | $-561.51 | $1,123.02 |
| 08/05/2010 | PAYMENT | BOWRA, ALLAN A & JULIANA M CHECK | $-561.53 | $1,684.53 |
| 07/14/2010 | BILL | BOWRA, ALLAN A & JULIANA M | $2,246.06 | $2,246.06 |
| 02/09/2010 | PAYMENT | BOWRA, ALLAN A & JULIANA M CHECK | $-545.84 | $0.00 |
| 12/14/2009 | PAYMENT | BOWRA, ALLAN A & JULIANA M CHECK | $-545.84 | $545.84 |
| 10/02/2009 | PAYMENT | BOWRA, ALLAN A & JULIANA M CHECK | $-545.84 | $1,091.68 |
| 08/12/2009 | PAYMENT | BOWRA, ALLAN A & JULIANA M CHECK | $-545.84 | $1,637.52 |
| 07/13/2009 | BILL | BOWRA, ALLAN A & JULIANA M | $2,183.36 | $2,183.36 |
| 02/25/2009 | PAYMENT | BOWRA, ALLAN A & JULIANA M CHECK | $-513.10 | $0.00 |
| 01/08/2009 | PAYMENT | BOWRA, ALLAN A & JULIANA M CHECK | $-513.10 | $513.10 |
| 10/09/2008 | PAYMENT | BOWRA, ALLAN A & JULIANA M CHECK | $-513.10 | $1,026.20 |
| 08/13/2008 | PAYMENT | BOWRA, ALLAN A & JULIANA M CHECK | $-513.10 | $1,539.30 |
| 07/18/2008 | BILL | BOWRA, ALLAN A & JULIANA M | $2,052.40 | $2,052.40 |
| 03/04/2008 | PAYMENT | BOWRA, ALLAN A & JUL | $-498.13 | $0.00 |
| 01/03/2008 | PAYMENT | BOWRA, ALLAN A & JUL | $-498.11 | $498.13 |
| 10/04/2007 | PAYMENT | BOWRA, ALLAN A & JUL | $-498.11 | $996.24 |
| 08/16/2007 | PAYMENT | BOWRA, ALLAN A & JUL | $-498.11 | $1,494.35 |
| 07/01/2007 | BILL | BOWRA, ALLAN A & JULIANA M | $1,992.46 | $1,992.46 |
| 03/01/2007 | PAYMENT | BOWRA, ALLAN A & JUL | $-483.65 | $0.00 |
| 01/03/2007 | PAYMENT | BOWRA, ALLAN A & JUL | $-483.64 | $483.65 |
| 10/04/2006 | PAYMENT | BOWRA, ALLAN A & JUL | $-483.64 | $967.29 |
| 08/07/2006 | PAYMENT | BOWRA, ALLAN A & JUL | $-483.64 | $1,450.93 |
| 07/01/2006 | BILL | BOWRA, ALLAN A & JULIANA M | $1,934.57 | $1,934.57 |
| 02/22/2006 | PAYMENT | BOWRA, ALLAN A & JUL | $-469.57 | $0.00 |
| 12/19/2005 | PAYMENT | BOWRA, ALLAN A & JUL | $-469.55 | $469.57 |
| 09/16/2005 | PAYMENT | BOWRA, ALLAN A & JUL | $-469.55 | $939.12 |
| 08/03/2005 | PAYMENT | BOWRA, ALLAN A & JUL | $-469.55 | $1,408.67 |
| 07/01/2005 | BILL | BOWRA, ALLAN A & JULIANA M | $1,878.22 | $1,878.22 |
| 03/03/2005 | PAYMENT | BOWRA, ALLAN A & JUL | $-455.89 | $0.00 |
| 12/14/2004 | PAYMENT | BOWRA, ALLAN A & JUL | $-455.87 | $455.89 |
| 10/05/2004 | PAYMENT | BOWRA, ALLAN A & JUL | $-455.87 | $911.76 |
| 08/04/2004 | PAYMENT | BOWRA, ALLAN A & JUL | $-455.87 | $1,367.63 |
| 07/01/2004 | BILL | BOWRA, ALLAN A & JULIANA M | $1,823.50 | $1,823.50 |
| 03/02/2004 | PAYMENT | BOWRA, ALLAN A & JUL | $-444.07 | $0.00 |
| 01/08/2004 | PAYMENT | BOWRA, ALLAN A & JUL | $-444.06 | $444.07 |
| 10/02/2003 | PAYMENT | BOWRA, ALLAN A & JUL | $-444.06 | $888.13 |
| 08/19/2003 | PAYMENT | BOWRA, ALLAN A & JUL | $-444.06 | $1,332.19 |
| 07/01/2003 | BILL | BOWRA, ALLAN A & JULIANA M | $1,776.25 | $1,776.25 |
| 03/05/2003 | PAYMENT | BOWRA, ALLAN A & JUL | $-444.43 | $0.00 |
| 01/08/2003 | PAYMENT | BOWRA, ALLAN A & JUL | $-444.43 | $444.43 |
| 10/09/2002 | PAYMENT | BOWRA, ALLAN A & JUL | $-444.43 | $888.86 |
| 08/20/2002 | PAYMENT | BOWRA, ALLAN A & JUL | $-444.43 | $1,333.29 |
| 07/01/2002 | BILL | BOWRA, ALLAN A & JULIANA M | $1,777.72 | $1,777.72 |
| 03/06/2002 | PAYMENT | BOWRA, ALLAN A & JUL | $-439.38 | $0.00 |
| 01/10/2002 | PAYMENT | BOWRA, ALLAN A & JUL | $-439.35 | $439.38 |
| 10/08/2001 | PAYMENT | BOWRA, ALLAN A & JUL | $-439.35 | $878.73 |
| 08/08/2001 | PAYMENT | BOWRA, ALLAN A & JUL | $-439.35 | $1,318.08 |
| 07/01/2001 | BILL | BOWRA, ALLAN A & JULIANA M | $1,757.43 | $1,757.43 |
| 03/09/2001 | PAYMENT | BOWRA, ALLAN A & JUL | $-429.69 | $0.00 |
| 01/05/2001 | PAYMENT | BOWRA, ALLAN A & JUL | $-429.66 | $429.69 |
| 10/05/2000 | PAYMENT | BOWRA, ALLAN A & JUL | $-429.66 | $859.35 |
| 08/21/2000 | PAYMENT | BOWRA, ALLAN A & JUL | $-429.66 | $1,289.01 |
| 07/01/2000 | BILL | BOWRA, ALLAN A & JULIANA M | $1,718.67 | $1,718.67 |
| 03/03/2000 | PAYMENT | BOWRA, ALLAN A & JUL | $-429.32 | $0.00 |
| 01/05/2000 | PAYMENT | BOWRA, ALLAN A & JUL | $-429.32 | $429.32 |
| 10/06/1999 | PAYMENT | BOWRA, ALLAN A & JUL | $-429.32 | $858.64 |
| 08/11/1999 | PAYMENT | BOWRA, ALLAN A & JUL | $-429.32 | $1,287.96 |
| 07/01/1999 | BILL | BOWRA, ALLAN A & JULIANA M | $1,717.28 | $1,717.28 |
| 03/03/1999 | PAYMENT | BOWRA, ALLAN A & JUL | $-435.99 | $0.00 |
| 12/30/1998 | PAYMENT | BOWRA, ALLAN A & JUL | $-435.98 | $435.99 |
| 10/08/1998 | PAYMENT | BOWRA, ALLAN A & JUL | $-435.98 | $871.97 |
| 08/11/1998 | PAYMENT | BOWRA, ALLAN A & JUL | $-435.98 | $1,307.95 |
| 07/01/1998 | BILL | BOWRA, ALLAN A & JULIANA M | $1,743.93 | $1,743.93 |
| 02/19/1998 | PAYMENT | BOWRA, ALLAN A & JUL | $-427.42 | $0.00 |
| 01/07/1998 | PAYMENT | BOWRA, ALLAN A & JUL | $-427.41 | $427.42 |
| 10/06/1997 | PAYMENT | BOWRA, ALLAN A & JUL | $-427.41 | $854.83 |
| 08/20/1997 | PAYMENT | BOWRA, ALLAN A & JUL | $-427.41 | $1,282.24 |
| 07/01/1997 | BILL | BOWRA, ALLAN A & JULIANA M | $1,709.65 | $1,709.65 |
| 03/06/1997 | PAYMENT | BOWRA, ALLAN A & JUL | $-439.99 | $0.00 |
| 01/09/1997 | PAYMENT | BOWRA, ALLAN A & JUL | $-439.99 | $439.99 |
| 10/09/1996 | PAYMENT | BOWRA, ALLAN A & JUL | $-439.99 | $879.98 |
| 08/12/1996 | PAYMENT | BOWRA, ALLAN A & JUL | $-439.99 | $1,319.97 |
| 07/01/1996 | BILL | BOWRA, ALLAN A & JULIANA M | $1,759.96 | $1,759.96 |
| 03/05/1996 | PAYMENT | $-410.93 | $0.00 | |
| 01/04/1996 | PAYMENT | $-410.92 | $410.93 | |
| 10/04/1995 | PAYMENT | $-410.92 | $821.85 | |
| 08/14/1995 | PAYMENT | $-410.92 | $1,232.77 | |
| 07/01/1995 | BILL | BOWRA, ALLAN A & JULIANA M | $1,643.69 | $1,643.69 |
| 03/08/1995 | PAYMENT | $-387.74 | $0.00 | |
| 01/06/1995 | PAYMENT | $-387.71 | $387.74 | |
| 10/07/1994 | PAYMENT | $-387.71 | $775.45 | |
| 08/12/1994 | PAYMENT | $-387.71 | $1,163.16 | |
| 07/01/1994 | BILL | BOWRA, ALLAN A & JULIANA M | $1,550.87 | $1,550.87 |
| 03/10/1994 | PAYMENT | $-380.87 | $0.00 | |
| 01/13/1994 | PAYMENT | $-380.84 | $380.87 | |
| 10/12/1993 | PAYMENT | $-380.84 | $761.71 | |
| 08/19/1993 | PAYMENT | $-380.84 | $1,142.55 | |
| 07/01/1993 | BILL | BOWRA, ALLAN A & JULIANA M | $1,523.39 | $1,523.39 |
| 03/08/1993 | PAYMENT | $-376.55 | $0.00 | |
| 01/08/1993 | PAYMENT | $-376.55 | $376.55 | |
| 09/29/1992 | PAYMENT | $-376.55 | $753.10 | |
| 09/21/1992 | PAYMENT | $-391.61 | $1,129.65 | |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $15.06 | $1,521.26 |
| 07/01/1992 | BILL | BOWRA, ALLAN A & JULIANA M | $1,506.20 | $1,506.20 |
| 03/10/1992 | PAYMENT | $-347.24 | $0.00 | |
| 01/14/1992 | PAYMENT | $-347.24 | $347.24 | |
| 10/09/1991 | PAYMENT | $-347.24 | $694.48 | |
| 08/22/1991 | PAYMENT | $-347.24 | $1,041.72 | |
| 07/01/1991 | BILL | BOWRA, ALLAN A & JULIANA M | $1,388.96 | $1,388.96 |
| 02/21/1991 | PAYMENT | $-338.07 | $0.00 | |
| 01/14/1991 | PAYMENT | $-338.06 | $338.07 | |
| 10/24/1990 | PAYMENT | $-351.58 | $676.13 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $13.52 | $1,027.71 |
| 08/16/1990 | PAYMENT | $-338.06 | $1,014.19 | |
| 07/01/1990 | BILL | BOWRA, ALLAN A & JULIANA M | $1,352.25 | $1,352.25 |
| 03/07/1990 | PAYMENT | $-315.78 | $0.00 | |
| 01/11/1990 | PAYMENT | $-315.76 | $315.78 | |
| 10/09/1989 | PAYMENT | $-315.76 | $631.54 | |
| 09/06/1989 | PAYMENT | $-315.76 | $947.30 | |
| 07/01/1989 | BILL | BOWRA, ALLAN A & JULIANA M | $1,263.06 | $1,263.06 |
| 03/06/1989 | PAYMENT | $-300.03 | $0.00 | |
| 01/05/1989 | PAYMENT | $-300.00 | $300.03 | |
| 10/26/1988 | PAYMENT | $-312.00 | $600.03 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $12.00 | $912.03 |
| 08/04/1988 | PAYMENT | $-300.00 | $900.03 | |
| 07/01/1988 | BILL | BOWRA, ALLAN A & JULIANA M | $1,200.03 | $1,200.03 |
| 03/10/1988 | PAYMENT | $-595.18 | $0.00 | |
| 01/08/1988 | PAYMENT | $-595.18 | $595.18 | |
| 11/17/1987 | PAYMENT | $-618.99 | $1,190.36 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $23.81 | $1,809.35 |
| 08/12/1987 | PAYMENT | $-595.18 | $1,785.54 | |
| 07/01/1987 | BILL | BOWRA, ALLAN A & JULIANA M | $2,380.72 | $2,380.72 |
| 03/05/1987 | PAYMENT | $-589.48 | $0.00 | |
| 01/09/1987 | PAYMENT | $-589.48 | $589.48 | |
| 10/03/1986 | PAYMENT | $-589.48 | $1,178.96 | |
| 07/17/1986 | PAYMENT | $-589.48 | $1,768.44 | |
| 07/01/1986 | BILL | BOWRA,ALLAN A & JULIANA M | $2,357.92 | $2,357.92 |