Tax Account 1318-15-610-024
Owners
ARKELIAN FAMILY TRUST 2008
47 WOODRANCH CIR
DANVILLE, CA 94506
ARAKELIAN, S B & C C TTEE
ARAKELIAN, STUART BRADLEY TTEE
ARAKELIAN, CAROLINE CANDIS TTEE
Account Summary
| Account ID | 1318-15-610-024 |
|---|---|
| Account Type | Real Estate |
| Location | 439 KENT WY ROUND HILL GID |
| Balance | $3,148.48 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,297.68 |
| Total | $6,297.68 |
| Paid | $3,149.20 |
| Balance | $3,148.48 |
| 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 | $5,836.66 | $0.00 | $5,836.66 | $0.00 | $0.00 | 3.3652 | 200 |
| 2022/2023 REAL ESTATE TAXES | $5,403.05 | $189.11 | $5,592.16 | $0.00 | $0.00 | 3.3652 | 200 |
| 2021/2022 REAL ESTATE TAXES | $5,003.55 | $0.00 | $5,003.55 | $0.00 | $0.00 | 3.3652 | 200 |
| 2020/2021 REAL ESTATE TAXES | $4,858.14 | $0.00 | $4,858.14 | $0.00 | $0.00 | 3.3652 | 200 |
| 2019/2020 REAL ESTATE TAXES | $4,691.46 | $0.00 | $4,691.46 | $0.00 | $0.00 | 3.3652 | 200 |
| 2018/2019 REAL ESTATE TAXES | $4,477.89 | $0.00 | $4,477.89 | $0.00 | $0.00 | 3.3652 | 200 |
| 2017/2018 REAL ESTATE TAXES | $4,296.75 | $0.00 | $4,296.75 | $0.00 | $0.00 | 3.3652 | 200 |
| 2016/2017 REAL ESTATE TAXES | $4,190.42 | $0.00 | $4,190.42 | $0.00 | $0.00 | 3.3652 | 200 |
| 2015/2016 REAL ESTATE TAXES | $4,181.88 | $0.00 | $4,181.88 | $0.00 | $0.00 | 3.3652 | 200 |
| 2014/2015 REAL ESTATE TAXES | $4,052.30 | $0.00 | $4,052.30 | $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 | .60 | .55 | .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 |
|---|---|---|---|---|
| 08/13/2024 | PAYMENT | CHECK ACH - 300239 | $-3,149.20 | $3,148.48 |
| 07/15/2024 | BILL | ARKELIAN FAMILY TRUST 2008 | $6,297.68 | $6,297.68 |
| 10/07/2023 | PAYMENT | ARAKELIAN , STUART CHECK 7943 | $-4,377.27 | $0.00 |
| 08/31/2023 | PAYMENT | ARKELIAN, STUART B & CAROLINE C CHECK 2573 | $-1,459.39 | $4,377.27 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-6.78 | $5,836.66 |
| 07/14/2023 | BILL | ARKELIAN FAMILY TRUST 2008 | $5,843.44 | $5,843.44 |
| 11/23/2022 | PAYMENT | STUART ARAKELIAN GOVACH ACH - 297830489 | $-5,592.16 | $0.00 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $135.08 | $5,592.16 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $54.03 | $5,457.08 |
| 07/19/2022 | BILL | ARAKELIAN, S B & C C TTEE | $5,403.05 | $5,403.05 |
| 08/14/2021 | PAYMENT | CHRISTIE, MICHAEL CHECK | $-5,003.55 | $0.00 |
| 07/14/2021 | BILL | CHRISTIE, AVA M TTEE | $5,003.55 | $5,003.55 |
| 01/15/2021 | PAYMENT | CHRISTIE, MICHAEL CHECK | $-1,214.52 | $0.00 |
| 12/31/2020 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-1,214.52 | $1,214.52 |
| 09/25/2020 | PAYMENT | BREWER, ANDREW & BRANDI CHECK | $-1,214.52 | $2,429.04 |
| 08/22/2020 | PAYMENT | BREWER, ANDREW & BRANDI CHECK | $-1,214.58 | $3,643.56 |
| 07/13/2020 | BILL | BREWER, ANDREW & BRANDI | $4,858.14 | $4,858.14 |
| 08/20/2019 | PAYMENT | BREWER, ANDREW & BRANDI CHECK | $-1,172.86 | $0.00 |
| 08/20/2019 | PAYMENT | BREWER, ANDREW & BRANDI CHECK | $-1,172.86 | $1,172.86 |
| 08/20/2019 | PAYMENT | BREWER, ANDREW & BRANDI CHECK | $-1,172.86 | $2,345.72 |
| 08/20/2019 | PAYMENT | BREWER, ANDREW & BRANDI CHECK | $-1,172.88 | $3,518.58 |
| 07/15/2019 | BILL | BREWER, ANDREW & BRANDI | $4,691.46 | $4,691.46 |
| 08/26/2018 | PAYMENT | BREWER, ANDREW & BRANDI CHECK | $-1,119.47 | $0.00 |
| 08/26/2018 | PAYMENT | BREWER, ANDREW & BRANDI CHECK | $-1,119.47 | $1,119.47 |
| 08/26/2018 | PAYMENT | BREWER, ANDREW & BRANDI CHECK | $-1,119.47 | $2,238.94 |
| 08/26/2018 | PAYMENT | BREWER, ANDREW & BRANDI CHECK | $-1,119.48 | $3,358.41 |
| 07/12/2018 | BILL | BREWER, ANDREW & BRANDI | $4,477.89 | $4,477.89 |
| 12/31/2017 | PAYMENT | BREWER, ANDREW & BRANDI CHECK | $-2,148.36 | $0.00 |
| 10/10/2017 | PAYMENT | BREWER, ANDREW & BRANDI CHECK | $-1,074.18 | $2,148.36 |
| 08/08/2017 | PAYMENT | BREWER, ANDREW & BRANDI CHECK | $-1,074.21 | $3,222.54 |
| 07/14/2017 | BILL | BREWER, ANDREW & BRANDI | $4,296.75 | $4,296.75 |
| 01/13/2017 | PAYMENT | BREWER, ANDREW & BRANDI CHECK | $-1,047.60 | $0.00 |
| 01/13/2017 | PAYMENT | BREWER, ANDREW & BRANDI CHECK | $-1,047.60 | $1,047.60 |
| 10/17/2016 | PAYMENT | BREWER, ANDREW & BRANDI CHECK | $-1,047.60 | $2,095.20 |
| 08/17/2016 | PAYMENT | BREWER, ANDREW & BRANDI CHECK | $-1,047.62 | $3,142.80 |
| 07/12/2016 | BILL | BREWER, ANDREW & BRANDI | $4,190.42 | $4,190.42 |
| 03/09/2016 | PAYMENT | BREWER, ANDREW & BRANDI CHECK | $-1,045.47 | $0.00 |
| 01/05/2016 | PAYMENT | BREWER, ANDREW & BRANDI CHECK | $-1,045.47 | $1,045.47 |
| 10/07/2015 | PAYMENT | BREWER, ANDREW & BRANDI CHECK | $-1,045.47 | $2,090.94 |
| 08/21/2015 | PAYMENT | BREWER, ANDREW & BRANDI CHECK | $-1,045.47 | $3,136.41 |
| 07/14/2015 | BILL | BREWER, ANDREW & BRANDI | $4,181.88 | $4,181.88 |
| 03/02/2015 | PAYMENT | ANDREW & BRANDI BREWER CHECK | $-569.92 | $0.00 |
| 01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-1,160.79 | $569.92 |
| 01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-1,160.79 | $1,730.71 |
| 01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-1,160.80 | $2,891.50 |
| 01/28/2015 | AMENDMENT | Bill Amended for 2014-15 | $-590.87 | $4,052.30 |
| 01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $1,160.80 | $4,643.17 |
| 01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $1,160.79 | $3,482.37 |
| 01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $1,160.79 | $2,321.58 |
| 01/02/2015 | VOID | HAYES, TIMOTHY S & LINDA M CHECK | $-1,160.79 | $1,160.79 |
| 08/06/2014 | VOID | HAYES, TIMOTHY S & LINDA M CHECK | $-1,160.79 | $2,321.58 |
| 07/31/2014 | VOID | HAYES, TIMOTHY S & LINDA M CHECK | $-1,160.80 | $3,482.37 |
| 07/17/2014 | BILL | HAYES, TIMOTHY S & LINDA M | $4,643.17 | $4,643.17 |
| 03/07/2014 | PAYMENT | HAYES, TIMOTHY S & LINDA M CHECK | $-3,088.19 | $0.00 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $98.35 | $3,088.19 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $39.34 | $2,989.84 |
| 08/19/2013 | PAYMENT | HAYES, TIMOTHY S & LINDA M CHECK | $-983.52 | $2,950.50 |
| 07/16/2013 | BILL | HAYES, TIMOTHY S & LINDA M | $3,934.02 | $3,934.02 |
| 03/08/2013 | PAYMENT | HAYES, TIMOTHY S & LINDA M CHECK | $-968.69 | $0.00 |
| 01/16/2013 | PAYMENT | HAYES, TIMOTHY S & LINDA M CHECK | $-1,976.13 | $968.69 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $38.75 | $2,944.82 |
| 07/26/2012 | PAYMENT | HAYES, TIMOTHY S & LINDA M CHECK | $-968.72 | $2,906.07 |
| 07/13/2012 | BILL | HAYES, TIMOTHY S & LINDA M | $3,874.79 | $3,874.79 |
| 03/19/2012 | PAYMENT | CORELOGIC TX SVC CHECK | $-3,944.34 | $0.00 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $164.35 | $3,944.34 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $91.30 | $3,779.99 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $36.52 | $3,688.69 |
| 07/15/2011 | BILL | HAYES, TIMOTHY S & LINDA M | $3,652.17 | $3,652.17 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-865.41 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-865.41 | $865.41 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-865.41 | $1,730.82 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-865.41 | $2,596.23 |
| 07/14/2010 | BILL | KEBLAITIS, DAVID & ELIZABETH | $3,461.64 | $3,461.64 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-806.60 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-806.60 | $806.60 |
| 10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-806.60 | $1,613.20 |
| 08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-806.63 | $2,419.80 |
| 07/13/2009 | BILL | KEBLAITIS, DAVID & ELIZABETH | $3,226.43 | $3,226.43 |
| 03/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-728.50 | $0.00 |
| 01/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-728.50 | $728.50 |
| 10/06/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-728.50 | $1,457.00 |
| 08/20/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-728.52 | $2,185.50 |
| 07/18/2008 | BILL | KEBLAITIS, DAVID & ELIZABETH | $2,914.02 | $2,914.02 |
| 03/03/2008 | PAYMENT | CHASE HOME FINANCE L | $-674.52 | $0.00 |
| 01/07/2008 | PAYMENT | CHASE HOME FINANCE L | $-674.49 | $674.52 |
| 10/01/2007 | PAYMENT | CHASE HOME FINANCE L | $-674.49 | $1,349.01 |
| 08/09/2007 | PAYMENT | 1ST AMERICAN TITLE | $-674.49 | $2,023.50 |
| 08/08/2007 | PAYMENT | DINGMAN, JEFFREY & S | $-5,422.49 | $2,697.99 |
| 08/08/2007 | INTEREST | Interest to date | $610.72 | $8,120.48 |
| 08/08/2007 | AMENDMENT | 2006-07 Bill was Amended | $0.00 | $7,509.76 |
| 07/01/2007 | BILL | KEBLAITIS, DAVID & ELIZABETH | $2,697.99 | $7,509.76 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $174.88 | $4,811.77 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $112.42 | $4,636.89 |
| 01/12/2007 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $4,524.47 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $62.46 | $4,524.47 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $24.98 | $4,462.01 |
| 07/01/2006 | BILL | DINGMAN, JEFFREY & STACY | $2,498.29 | $4,437.03 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $122.85 | $1,938.74 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $57.83 | $1,815.89 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $23.13 | $1,758.06 |
| 08/15/2005 | PAYMENT | FLORES, ERNESTO & RE | $-578.30 | $1,734.93 |
| 07/01/2005 | BILL | FLORES, ERNESTO & RENTERIA, B* | $2,313.23 | $2,313.23 |
| 01/05/2005 | PAYMENT | MICA DRIVE LLC | $-1,077.96 | $0.00 |
| 08/12/2004 | PAYMENT | FLORES, ERNESTO & RE | $-1,077.94 | $1,077.96 |
| 07/01/2004 | BILL | FLORES, ERNESTO & RENTERIA, B* | $2,155.90 | $2,155.90 |
| 01/12/2004 | PAYMENT | BARBARA RENTERIA | $-1,049.38 | $0.00 |
| 10/01/2003 | PAYMENT | BARBARA RENTERIA | $-524.68 | $1,049.38 |
| 08/19/2003 | PAYMENT | FLORES, ERNESTO R & | $-524.68 | $1,574.06 |
| 07/01/2003 | BILL | FLORES, ERNESTO R & RENTERIA, | $2,098.74 | $2,098.74 |
| 03/11/2003 | PAYMENT | REDFIELD, JAMES F | $-525.98 | $0.00 |
| 12/19/2002 | PAYMENT | ERNESTO FLORES | $-525.95 | $525.98 |
| 09/16/2002 | PAYMENT | 22 | $-525.95 | $1,051.93 |
| 08/12/2002 | PAYMENT | PROVIDENT FUNDING | $-525.95 | $1,577.88 |
| 07/01/2002 | BILL | REDFIELD, JAMES F | $2,103.83 | $2,103.83 |
| 02/21/2002 | PAYMENT | PROVIDENT FUNDING | $-519.51 | $0.00 |
| 12/21/2001 | PAYMENT | PROVIDENT FUNDING | $-519.48 | $519.51 |
| 09/28/2001 | PAYMENT | PROVIDENT FUNDING | $-519.48 | $1,038.99 |
| 08/09/2001 | PAYMENT | PROVIDENT FUNDING | $-519.48 | $1,558.47 |
| 07/01/2001 | BILL | REDFIELD, JAMES F | $2,077.95 | $2,077.95 |
| 03/06/2001 | PAYMENT | PROVIDENT FUNDING | $-478.34 | $0.00 |
| 01/11/2001 | PAYMENT | PROVIDENT FUNDING | $-478.31 | $478.34 |
| 10/06/2000 | PAYMENT | PROVIDENT FUNDING | $-478.31 | $956.65 |
| 08/30/2000 | PAYMENT | PROVIDENT MTGE | $-478.31 | $1,434.96 |
| 07/01/2000 | BILL | REDFIELD, JAMES F | $1,913.27 | $1,913.27 |
| 03/07/2000 | PAYMENT | PROVIDENT FUNDING | $-477.94 | $0.00 |
| 01/03/2000 | PAYMENT | PROVIDENT FUNDING | $-477.93 | $477.94 |
| 10/07/1999 | PAYMENT | PROVIDENT FUNDING | $-477.93 | $955.87 |
| 08/30/1999 | PAYMENT | PROVIDENT FUNDING | $-477.93 | $1,433.80 |
| 08/30/1999 | AMENDMENT | 1999-00 Bill was Amended | $0.00 | $1,911.73 |
| 07/01/1999 | BILL | REDFIELD, JAMES F | $1,911.73 | $1,911.73 |
| 03/09/1999 | PAYMENT | PROVIDENT FUNDING | $-989.01 | $0.00 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $19.39 | $989.01 |
| 10/19/1998 | PAYMENT | PROVIDENT FUNDING | $-484.80 | $969.62 |
| 10/19/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $1,454.42 |
| 07/24/1998 | PAYMENT | 22 | $-484.80 | $1,454.42 |
| 07/01/1998 | BILL | REDFIELD, JAMES F | $1,939.22 | $1,939.22 |
| 03/05/1998 | PAYMENT | REDFIELD, JAMES F | $-474.74 | $0.00 |
| 01/06/1998 | PAYMENT | REDFIELD, JAMES F | $-474.72 | $474.74 |
| 10/09/1997 | PAYMENT | REDFIELD, JAMES F | $-474.72 | $949.46 |
| 08/15/1997 | PAYMENT | REDFIELD, JAMES F | $-474.72 | $1,424.18 |
| 07/01/1997 | BILL | REDFIELD, JAMES F | $1,898.90 | $1,898.90 |
| 02/26/1997 | PAYMENT | GMAC MORTGAGE CORP | $-488.71 | $0.00 |
| 01/06/1997 | PAYMENT | GMAC MORTGAGE CORP | $-488.69 | $488.71 |
| 10/07/1996 | PAYMENT | GMAC MORTGAGE CORP | $-488.69 | $977.40 |
| 08/19/1996 | PAYMENT | GMAC MORTGAGE CORP | $-488.69 | $1,466.09 |
| 07/01/1996 | BILL | NORDLING, GEORGE & ELIZABETH M | $1,954.78 | $1,954.78 |
| 03/04/1996 | PAYMENT | $-447.93 | $0.00 | |
| 01/02/1996 | PAYMENT | $-447.93 | $447.93 | |
| 10/02/1995 | PAYMENT | $-447.93 | $895.86 | |
| 08/21/1995 | PAYMENT | $-447.93 | $1,343.79 | |
| 07/01/1995 | BILL | NORDLING, GEORGE & ELIZABETH M | $1,791.72 | $1,791.72 |
| 02/21/1995 | PAYMENT | $-425.33 | $0.00 | |
| 12/20/1994 | PAYMENT | $-425.31 | $425.33 | |
| 10/12/1994 | PAYMENT | $-425.31 | $850.64 | |
| 08/26/1994 | PAYMENT | $-425.31 | $1,275.95 | |
| 07/01/1994 | BILL | NORDLING, GEORGE & ELIZABETH M | $1,701.26 | $1,701.26 |
| 01/03/1994 | PAYMENT | $-835.33 | $0.00 | |
| 07/22/1993 | PAYMENT | $-835.32 | $835.33 | |
| 07/01/1993 | BILL | NORDLING, GEORGE & BETTY TRUST | $1,670.65 | $1,670.65 |
| 02/18/1993 | PAYMENT | $-412.95 | $0.00 | |
| 12/16/1992 | PAYMENT | $-412.95 | $412.95 | |
| 09/30/1992 | PAYMENT | $-412.95 | $825.90 | |
| 09/09/1992 | PAYMENT | $-429.47 | $1,238.85 | |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $16.52 | $1,668.32 |
| 07/01/1992 | BILL | NORDLING, GEORGE & BETTY TRUST | $1,651.80 | $1,651.80 |
| 08/06/1991 | PAYMENT | $-1,522.81 | $0.00 | |
| 07/01/1991 | BILL | SHERMAN, JOHN & LILLIAN TRUSTE | $1,522.81 | $1,522.81 |
| 08/03/1990 | PAYMENT | $-1,500.31 | $0.00 | |
| 07/01/1990 | BILL | GARDNER, RICHARD & NANCY | $1,500.31 | $1,500.31 |
| 03/19/1990 | PAYMENT | $-1,097.65 | $0.00 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $34.96 | $1,097.65 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $13.98 | $1,062.69 |
| 09/07/1989 | PAYMENT | $-349.57 | $1,048.71 | |
| 07/01/1989 | BILL | GARDNER, RICHARD & NANCY | $1,398.28 | $1,398.28 |
| 03/14/1989 | PAYMENT | $-1,042.87 | $0.00 | |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $33.21 | $1,042.87 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $13.28 | $1,009.66 |
| 07/26/1988 | PAYMENT | $-332.12 | $996.38 | |
| 07/01/1988 | BILL | GARDNER, RICHARD & NANCY | $1,328.50 | $1,328.50 |
| 05/02/1988 | PAYMENT | $-690.93 | $0.00 | |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $31.38 | $690.93 |
| 01/13/1988 | PAYMENT | $-659.53 | $659.55 | |
| 11/13/1987 | PAYMENT | $-685.91 | $1,319.08 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $26.38 | $2,004.99 |
| 08/26/1987 | PAYMENT | $-659.53 | $1,978.61 | |
| 07/01/1987 | BILL | GARDNER, RICHARD & NANCY | $2,638.14 | $2,638.14 |
| 05/04/1987 | PAYMENT | $-3,006.97 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $187.73 | $3,006.97 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $117.47 | $2,819.24 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $65.26 | $2,701.77 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $26.10 | $2,636.51 |
| 07/01/1986 | BILL | GARDNER,RICHARD & NANCY | $2,610.41 | $2,610.41 |