Tax Account 1318-15-611-001
Owners
R & L NORTH FAMILY TRUST
PO BOX 1326
ZEPHYR COVE, NV 89448
NORTH, ROBERT J & LYNNE M G
NORTH, ROBERT J TTEE
NORTH, LYNNE M G TTEE
Account Summary
| Account ID | 1318-15-611-001 |
|---|---|
| Account Type | Real Estate |
| Location | 454 SEMINOLE CT ROUND HILL GID |
| Balance | $1,836.16 |
| Currently Due | $918.08 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,672.60 |
| Total | $3,672.60 |
| Paid | $1,836.44 |
| Balance | $1,836.16 |
| Due | $918.08 |
| Ad Valorem Tax Rate | 3.4035 |
| Tax District | 200 (ROUND HILL GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,569.29 | $0.00 | $0.00 | $3,569.29 | $0.00 | $0.00 | 3.3652 | 200 |
| 2023/2024 REAL ESTATE TAXES | $3,468.36 | $0.00 | $0.00 | $3,468.36 | $0.00 | $0.00 | 3.3652 | 200 |
| 2022/2023 REAL ESTATE TAXES | $3,359.35 | $0.00 | $0.00 | $3,359.35 | $0.00 | $0.00 | 3.3652 | 200 |
| 2021/2022 REAL ESTATE TAXES | $3,254.93 | $0.00 | $0.00 | $3,254.93 | $0.00 | $0.00 | 3.3652 | 200 |
| 2020/2021 REAL ESTATE TAXES | $3,161.06 | $0.00 | $0.00 | $3,161.06 | $0.00 | $0.00 | 3.3652 | 200 |
| 2019/2020 REAL ESTATE TAXES | $3,071.36 | $0.00 | $0.00 | $3,071.36 | $0.00 | $0.00 | 3.3652 | 200 |
| 2018/2019 REAL ESTATE TAXES | $2,980.45 | $0.00 | $0.00 | $2,980.45 | $0.00 | $0.00 | 3.3652 | 200 |
| 2017/2018 REAL ESTATE TAXES | $2,886.70 | $0.00 | $0.00 | $2,886.70 | $0.00 | $0.00 | 3.3652 | 200 |
| 2016/2017 REAL ESTATE TAXES | $2,816.41 | $225.31 | $0.00 | $3,041.72 | $0.00 | $0.00 | 3.3652 | 200 |
| 2015/2016 REAL ESTATE TAXES | $2,810.38 | $154.00 | $0.00 | $2,964.38 | $0.00 | $0.00 | 3.3652 | 200 |
| 2014/2015 REAL ESTATE TAXES | $2,730.77 | $0.00 | $0.00 | $2,730.77 | $0.00 | $0.00 | 2.8261 | 200 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S48 | Lake Tahoe Basin | 1.12 | .56 | .56 | .28 |
| 2024-2025 | S48 | Lake Tahoe Basin | 1.15 | 1.15 | .00 | .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 |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-918.08 | $1,836.16 |
| 08/18/2025 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-918.36 | $2,754.24 |
| 07/16/2025 | BILL | R & L NORTH FAMILY TRUST | $3,672.60 | $3,672.60 |
| 02/28/2025 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-892.26 | $0.00 |
| 01/06/2025 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-892.26 | $892.26 |
| 10/03/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-892.26 | $1,784.52 |
| 08/15/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-892.51 | $2,676.78 |
| 07/15/2024 | BILL | R & L NORTH FAMILY TRUST | $3,569.29 | $3,569.29 |
| 02/29/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-867.03 | $0.00 |
| 01/02/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-867.03 | $867.03 |
| 10/03/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-849.73 | $1,734.06 |
| 08/14/2023 | PAYMENT | FLAGSTAR BANK, N.A. SYS CORE - ORIG: WT | $-884.57 | $2,583.79 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-69.32 | $3,468.36 |
| 08/14/2023 | ADJUSTMENT | FLAGSTAR BANK, N.A. WT CORE - VOIDED PAYMENT: 1213130. REASON: AMENDMENT TO RE 2024 | $884.57 | $3,537.68 |
| 08/09/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-884.57 | $2,653.11 |
| 07/14/2023 | BILL | R & L NORTH FAMILY TRUST | $3,537.68 | $3,537.68 |
| 02/27/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-839.83 | $0.00 |
| 12/27/2022 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-839.83 | $839.83 |
| 10/07/2022 | PAYMENT | FLAGSTAR BANK WT CORE - | $-839.83 | $1,679.66 |
| 08/12/2022 | PAYMENT | FLAGSTAR BANK WT CORE - | $-839.86 | $2,519.49 |
| 07/19/2022 | BILL | NORTH, ROBERT J & LYNNE M G | $3,359.35 | $3,359.35 |
| 03/01/2022 | PAYMENT | FLAGSTAR BANK CHECK | $-813.73 | $0.00 |
| 01/04/2022 | PAYMENT | FLAGSTAR BANK CHECK | $-813.73 | $813.73 |
| 10/01/2021 | PAYMENT | FLAGSTAR BANK CHECK | $-813.73 | $1,627.46 |
| 08/17/2021 | PAYMENT | FLAGSTAR BANK CHECK | $-813.74 | $2,441.19 |
| 07/14/2021 | BILL | NORTH, ROBERT J & LYNNE M G | $3,254.93 | $3,254.93 |
| 02/25/2021 | PAYMENT | FLAGSTAR BANK CHECK | $-790.25 | $0.00 |
| 12/23/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-790.25 | $790.25 |
| 09/30/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-790.25 | $1,580.50 |
| 08/13/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-790.31 | $2,370.75 |
| 07/13/2020 | BILL | NORTH, ROBERT J & LYNNE M G | $3,161.06 | $3,161.06 |
| 02/28/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-767.84 | $0.00 |
| 12/30/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-767.84 | $767.84 |
| 10/07/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-767.84 | $1,535.68 |
| 08/16/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-767.84 | $2,303.52 |
| 07/15/2019 | BILL | NORTH, ROBERT J & LYNNE M G | $3,071.36 | $3,071.36 |
| 02/28/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-745.11 | $0.00 |
| 12/31/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-745.11 | $745.11 |
| 09/28/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-745.11 | $1,490.22 |
| 08/16/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-745.12 | $2,235.33 |
| 07/12/2018 | BILL | NORTH, ROBERT J & LYNNE M G | $2,980.45 | $2,980.45 |
| 02/22/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-721.67 | $0.00 |
| 12/29/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-721.67 | $721.67 |
| 09/29/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-721.67 | $1,443.34 |
| 08/23/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-721.69 | $2,165.01 |
| 07/14/2017 | BILL | NORTH, ROBERT J & LYNNE M G | $2,886.70 | $2,886.70 |
| 01/30/2017 | PAYMENT | FREEDOM MTG CHECK | $-2,490.11 | $0.00 |
| 01/23/2017 | PAYMENT | FREEDOM MTG CHECK | $-704.10 | $2,490.11 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $126.74 | $3,194.21 |
| 01/03/2017 | INTEREST | Monthly Interest | $1.04 | $3,067.47 |
| 12/09/2016 | PAYMENT | FREEDOM MTG CHECK | $-704.10 | $3,066.43 |
| 12/01/2016 | INTEREST | Monthly Interest | $5.85 | $3,770.53 |
| 11/10/2016 | INTEREST | Monthly Interest | $5.85 | $3,764.68 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $70.41 | $3,758.83 |
| 10/01/2016 | INTEREST | Monthly Interest | $5.85 | $3,688.42 |
| 09/12/2016 | INTEREST | Monthly Interest | $5.85 | $3,682.57 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $28.16 | $3,676.72 |
| 08/01/2016 | INTEREST | Monthly Interest | $5.85 | $3,648.56 |
| 07/12/2016 | BILL | NORTH, ROBERT J & LYNNE M G | $2,816.41 | $3,642.71 |
| 07/01/2016 | INTEREST | Monthly Interest | $5.85 | $826.30 |
| 06/07/2016 | PENALTY | LIEN FEES ADDED LMT | $14.00 | $820.45 |
| 06/06/2016 | INTEREST | Monthly Interest | $70.26 | $806.45 |
| 05/10/2016 | PENALTY | Publication Cost for Delinqncy | $5.50 | $736.19 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $28.10 | $730.69 |
| 12/04/2015 | PAYMENT | DOVENMUELE CHECK | $-702.59 | $702.59 |
| 10/07/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-702.59 | $1,405.18 |
| 08/17/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-702.61 | $2,107.77 |
| 07/14/2015 | BILL | NORTH, ROBERT J & LYNNE M G | $2,810.38 | $2,810.38 |
| 03/03/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-388.82 | $0.00 |
| 01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-780.65 | $388.82 |
| 01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-780.65 | $1,169.47 |
| 01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-780.65 | $1,950.12 |
| 01/28/2015 | AMENDMENT | Bill Amended for 2014-15 | $-391.83 | $2,730.77 |
| 01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $780.65 | $3,122.60 |
| 01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $780.65 | $2,341.95 |
| 01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $780.65 | $1,561.30 |
| 01/06/2015 | VOID | DOVENMUEHLE MORTGAGE, INC. CHECK | $-780.65 | $780.65 |
| 10/03/2014 | VOID | DOVENMUEHLE MORTGAGE, INC. CHECK | $-780.65 | $1,561.30 |
| 08/18/2014 | VOID | DOVENMUEHLE MORTGAGE, INC. CHECK | $-780.65 | $2,341.95 |
| 07/17/2014 | BILL | NORTH, ROBERT J & LYNNE M G | $3,122.60 | $3,122.60 |
| 03/04/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-663.33 | $0.00 |
| 01/07/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-663.33 | $663.33 |
| 10/03/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-663.33 | $1,326.66 |
| 07/26/2013 | PAYMENT | LINEAR TITLE & CLOSING CHECK | $-663.35 | $1,989.99 |
| 07/16/2013 | BILL | NORTH, ROBERT J & LYNNE M G | $2,653.34 | $2,653.34 |
| 02/21/2013 | PAYMENT | SUNTRUST CHECK BANK: 000000000942 | $-644.74 | $0.00 |
| 01/07/2013 | PAYMENT | SUNTRUST BANK CHECK BANK: 000000000942 NUM: 504765 | $-644.74 | $644.74 |
| 09/24/2012 | PAYMENT | SUNTRUST MTG CHECK BANK: 000000000942 NUM: 321430 | $-644.74 | $1,289.48 |
| 08/09/2012 | PAYMENT | SUNTRUST MTG CHECK BANK: 000000000942 NUM: 247265 | $-644.74 | $1,934.22 |
| 07/13/2012 | BILL | NORTH, ROBERT J & LYNNE M G | $2,578.96 | $2,578.96 |
| 03/01/2012 | PAYMENT | SUNTRUST MTG CHECK BANK: 000000000942 | $-626.79 | $0.00 |
| 01/03/2012 | PAYMENT | SUNTRUST MTG CHECK BANK: 000000000942 | $-626.79 | $626.79 |
| 10/04/2011 | PAYMENT | VALUE TREE RE SVC CHECK BANK: 000000000942 | $-626.79 | $1,253.58 |
| 08/15/2011 | PAYMENT | SUNTRUST MTG CHECK BANK: 000000000942 | $-626.82 | $1,880.37 |
| 07/15/2011 | BILL | NORTH, ROBERT J & LYNNE M G | $2,507.19 | $2,507.19 |
| 02/15/2011 | PAYMENT | SUNTRUST MTG CHECK BANK: 000000000942 NUM: 151486 | $-611.65 | $0.00 |
| 01/06/2011 | PAYMENT | SUN TRUST MTG CHECK BANK: 000000000942 NUM: 943855 | $-611.65 | $611.65 |
| 09/22/2010 | PAYMENT | SUNTRUST MTG CHECK BANK: 000000000942 | $-611.65 | $1,223.30 |
| 08/16/2010 | PAYMENT | SUNTRUST MTG CHECK BANK: 000000000942 | $-611.67 | $1,834.95 |
| 07/14/2010 | BILL | NORTH, ROBERT J & LYNNE M G | $2,446.62 | $2,446.62 |
| 02/18/2010 | PAYMENT | SUNTRUST MORTGAGE CHECK BANK: 000000000942 | $-594.70 | $0.00 |
| 12/29/2009 | PAYMENT | VALUTREE REAL EST SVC CHECK BANK: 000000000942 NUM: 192679 | $-594.70 | $594.70 |
| 10/06/2009 | PAYMENT | SUNTRUST MTG CHECK BANK: 942 NUM: INSERT CH | $-594.70 | $1,189.40 |
| 08/19/2009 | PAYMENT | SUNTRUST MTG CHECK BANK: 000000000942 NUM: 888076 | $-594.71 | $1,784.10 |
| 07/13/2009 | BILL | NORTH, ROBERT J & LYNNE M G | $2,378.81 | $2,378.81 |
| 03/05/2009 | PAYMENT | LESTER, BETTY G TRUSTEE CHECK | $-527.07 | $0.00 |
| 01/08/2009 | PAYMENT | LESTER, BETTY G TRUSTEE CHECK | $-527.07 | $527.07 |
| 09/18/2008 | PAYMENT | LESTER, BETTY G TRUSTEE CHECK | $-527.07 | $1,054.14 |
| 08/08/2008 | PAYMENT | LESTER, BETTY G TRUSTEE CHECK | $-527.08 | $1,581.21 |
| 07/18/2008 | BILL | LESTER, BETTY G TRUSTEE | $2,108.29 | $2,108.29 |
| 02/25/2008 | PAYMENT | LESTER, BETTY G TRUS | $-511.69 | $0.00 |
| 01/02/2008 | PAYMENT | LESTER, BETTY G TRUS | $-511.67 | $511.69 |
| 10/12/2007 | PAYMENT | LESTER, BETTY G TRUS | $-511.67 | $1,023.36 |
| 08/14/2007 | PAYMENT | LESTER, BETTY G TRUS | $-511.67 | $1,535.03 |
| 07/01/2007 | BILL | LESTER, BETTY G TRUSTEE | $2,046.70 | $2,046.70 |
| 03/06/2007 | PAYMENT | LESTER, BETTY G TRUS | $-496.82 | $0.00 |
| 12/27/2006 | PAYMENT | LESTER, BETTY G TRUS | $-496.82 | $496.82 |
| 10/03/2006 | PAYMENT | LESTER, BETTY G TRUS | $-496.82 | $993.64 |
| 08/21/2006 | PAYMENT | LESTER, BETTY G TRUS | $-496.82 | $1,490.46 |
| 07/01/2006 | BILL | LESTER, BETTY G TRUSTEE | $1,987.28 | $1,987.28 |
| 03/03/2006 | PAYMENT | LESTER, BETTY G TRUS | $-482.35 | $0.00 |
| 01/05/2006 | PAYMENT | LESTER, BETTY G TRUS | $-482.35 | $482.35 |
| 10/04/2005 | PAYMENT | LESTER, BETTY G TRUS | $-482.35 | $964.70 |
| 08/12/2005 | PAYMENT | LESTER, BETTY G TRUS | $-482.35 | $1,447.05 |
| 07/01/2005 | BILL | LESTER, BETTY G TRUSTEE | $1,929.40 | $1,929.40 |
| 03/01/2005 | PAYMENT | LESTER, BETTY G TRUS | $-468.30 | $0.00 |
| 12/30/2004 | PAYMENT | LESTER, BETTY G TRUS | $-468.30 | $468.30 |
| 10/06/2004 | PAYMENT | LESTER, BETTY G TRUS | $-468.30 | $936.60 |
| 08/17/2004 | PAYMENT | LESTER, BETTY G TRUS | $-468.30 | $1,404.90 |
| 07/01/2004 | BILL | LESTER, BETTY G TRUSTEE | $1,873.20 | $1,873.20 |
| 02/25/2004 | PAYMENT | LESTER, BETTY G TRUS | $-457.45 | $0.00 |
| 01/05/2004 | PAYMENT | LESTER, BETTY G TRUS | $-457.42 | $457.45 |
| 10/13/2003 | PAYMENT | LESTER, BETTY G TRUS | $-457.42 | $914.87 |
| 08/08/2003 | PAYMENT | LESTER, BETTY G TRUS | $-457.42 | $1,372.29 |
| 07/01/2003 | BILL | LESTER, BETTY G TRUSTEE | $1,829.71 | $1,829.71 |
| 03/05/2003 | PAYMENT | LESTER, BETTY G TRUS | $-454.49 | $0.00 |
| 12/26/2002 | PAYMENT | LESTER, BETTY G TRUS | $-454.47 | $454.49 |
| 10/09/2002 | PAYMENT | LESTER, BETTY G TRUS | $-454.47 | $908.96 |
| 08/14/2002 | PAYMENT | LESTER, BETTY G TRUS | $-454.47 | $1,363.43 |
| 07/01/2002 | BILL | LESTER, BETTY G TRUSTEE | $1,817.90 | $1,817.90 |
| 03/06/2002 | PAYMENT | LESTER, BETTY G TRUS | $-451.18 | $0.00 |
| 12/28/2001 | PAYMENT | LESTER, BETTY G TRUS | $-451.17 | $451.18 |
| 10/02/2001 | PAYMENT | LESTER, BETTY G TRUS | $-451.17 | $902.35 |
| 08/13/2001 | PAYMENT | LESTER, BETTY G TRUS | $-451.17 | $1,353.52 |
| 07/01/2001 | BILL | LESTER, BETTY G TRUSTEE | $1,804.69 | $1,804.69 |
| 03/06/2001 | PAYMENT | BETTY LESTER | $-354.79 | $0.00 |
| 01/05/2001 | PAYMENT | BETTY LESTER | $-354.78 | $354.79 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA | $-354.78 | $709.57 |
| 08/18/2000 | PAYMENT | BANK OF AMERICA | $-354.78 | $1,064.35 |
| 07/01/2000 | BILL | MOZZOCHI, GARY | $1,419.13 | $1,419.13 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA | $-354.51 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA | $-354.49 | $354.51 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA | $-354.49 | $709.00 |
| 08/12/1999 | PAYMENT | BANK OF AMERICA | $-354.49 | $1,063.49 |
| 07/01/1999 | BILL | MOZZOCHI, GARY | $1,417.98 | $1,417.98 |
| 02/25/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-361.12 | $0.00 |
| 01/06/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-361.11 | $361.12 |
| 10/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-361.11 | $722.23 |
| 08/17/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-361.11 | $1,083.34 |
| 07/01/1998 | BILL | MOZZOCHI, GARY | $1,444.45 | $1,444.45 |
| 03/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-355.13 | $0.00 |
| 01/05/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-355.11 | $355.13 |
| 10/06/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-355.11 | $710.24 |
| 08/18/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-355.11 | $1,065.35 |
| 07/01/1997 | BILL | MOZZOCHI, GARY | $1,420.46 | $1,420.46 |
| 03/03/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-365.56 | $0.00 |
| 01/06/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-365.56 | $365.56 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-365.56 | $731.12 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-365.56 | $1,096.68 |
| 07/01/1996 | BILL | MOZZOCHI, GARY | $1,462.24 | $1,462.24 |
| 03/04/1996 | PAYMENT | $-345.82 | $0.00 | |
| 01/01/1996 | PAYMENT | $-345.81 | $345.82 | |
| 10/16/1995 | PAYMENT | $-345.81 | $691.63 | |
| 08/15/1995 | PAYMENT | $-345.81 | $1,037.44 | |
| 07/01/1995 | BILL | MOZZOCHI, GARY | $1,383.25 | $1,383.25 |
| 03/07/1995 | PAYMENT | $-319.92 | $0.00 | |
| 12/21/1994 | PAYMENT | $-319.90 | $319.92 | |
| 09/29/1994 | PAYMENT | $-319.90 | $639.82 | |
| 08/01/1994 | PAYMENT | $-319.90 | $959.72 | |
| 07/01/1994 | BILL | POLITO, HANNELORE TRUSTEE | $1,279.62 | $1,279.62 |
| 03/07/1994 | PAYMENT | $-314.54 | $0.00 | |
| 01/12/1994 | PAYMENT | $-314.52 | $314.54 | |
| 09/29/1993 | PAYMENT | $-314.52 | $629.06 | |
| 08/03/1993 | PAYMENT | $-314.52 | $943.58 | |
| 07/01/1993 | BILL | POLITO, HANNELORE TRUSTEE | $1,258.10 | $1,258.10 |
| 02/11/1993 | PAYMENT | $-311.00 | $0.00 | |
| 12/23/1992 | PAYMENT | $-310.97 | $311.00 | |
| 10/14/1992 | PAYMENT | $-310.97 | $621.97 | |
| 08/11/1992 | PAYMENT | $-310.97 | $932.94 | |
| 07/01/1992 | BILL | POLITO, HANNELORE TRUSTEE | $1,243.91 | $1,243.91 |
| 03/04/1992 | PAYMENT | $-287.05 | $0.00 | |
| 01/08/1992 | PAYMENT | $-287.04 | $287.05 | |
| 09/12/1991 | PAYMENT | $-287.04 | $574.09 | |
| 08/21/1991 | PAYMENT | $-287.04 | $861.13 | |
| 07/01/1991 | BILL | POLITO, HANNELORE TRUSTEE | $1,148.17 | $1,148.17 |
| 02/28/1991 | PAYMENT | $-277.13 | $0.00 | |
| 01/08/1991 | PAYMENT | $-277.12 | $277.13 | |
| 10/09/1990 | PAYMENT | $-277.12 | $554.25 | |
| 07/24/1990 | PAYMENT | $-277.12 | $831.37 | |
| 07/01/1990 | BILL | POLITO, HANNELORE TRUSTEE | $1,108.49 | $1,108.49 |
| 12/14/1989 | PAYMENT | $-521.13 | $0.00 | |
| 09/05/1989 | PAYMENT | $-521.12 | $521.13 | |
| 07/01/1989 | BILL | POLITO, HANNELORE | $1,042.25 | $1,042.25 |
| 12/28/1988 | PAYMENT | $-495.14 | $0.00 | |
| 09/28/1988 | PAYMENT | $-247.56 | $495.14 | |
| 07/21/1988 | PAYMENT | $-247.56 | $742.70 | |
| 07/01/1988 | BILL | MCCALL, THANE & JILL D | $990.26 | $990.26 |
| 01/21/1988 | PAYMENT | $-999.02 | $0.00 | |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $19.59 | $999.02 |
| 08/14/1987 | PAYMENT | $-979.40 | $979.43 | |
| 07/01/1987 | BILL | DUEMLING, HERMAN A & MARIANNE | $1,958.83 | $1,958.83 |
| 02/23/1987 | PAYMENT | $-486.42 | $0.00 | |
| 01/09/1987 | PAYMENT | $-486.41 | $486.42 | |
| 09/25/1986 | PAYMENT | $-486.41 | $972.83 | |
| 08/01/1986 | PAYMENT | $-486.41 | $1,459.24 | |
| 07/01/1986 | BILL | DUEMLING,HERMAN A & MARIANNE | $1,945.65 | $1,945.65 |