Tax Account 1318-15-611-018
Owners
BRASWELL/DOVEAS TRUST 2015
PO BOX 6894
STATELINE, NV 89449
BRASWELL, LLOYD J TTEE ET AL
BRASWELL, LLOYD JEFFERSON TTEE
DOVEAS, MACHIKO TTEE
Account Summary
| Account ID | 1318-15-611-018 |
|---|---|
| Account Type | Real Estate |
| Location | 311 SEMINOLE WY ROUND HILL GID |
| Balance | $2,269.48 |
| Currently Due | $1,134.74 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,539.26 |
| Total | $4,539.26 |
| Paid | $2,269.78 |
| Balance | $2,269.48 |
| Due | $1,134.74 |
| Ad Valorem Tax Rate | 3.3652 |
| Tax District | 200 (ROUND HILL GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,408.99 | $198.42 | $4,607.41 | $0.00 | $0.00 | 3.3652 | 200 |
| 2022/2023 REAL ESTATE TAXES | $4,275.71 | $42.76 | $4,318.47 | $0.00 | $0.00 | 3.3652 | 200 |
| 2021/2022 REAL ESTATE TAXES | $4,148.48 | $41.48 | $4,189.96 | $0.00 | $0.00 | 3.3652 | 200 |
| 2020/2021 REAL ESTATE TAXES | $4,028.33 | $80.56 | $4,108.89 | $0.00 | $0.00 | 3.3652 | 200 |
| 2019/2020 REAL ESTATE TAXES | $3,913.07 | $0.00 | $3,913.07 | $0.00 | $0.00 | 3.3652 | 200 |
| 2018/2019 REAL ESTATE TAXES | $3,799.29 | $0.00 | $3,799.29 | $0.00 | $0.00 | 3.3652 | 200 |
| 2017/2018 REAL ESTATE TAXES | $3,687.32 | $0.00 | $3,687.32 | $0.00 | $0.00 | 3.3652 | 200 |
| 2016/2017 REAL ESTATE TAXES | $3,596.58 | $0.00 | $3,596.58 | $0.00 | $0.00 | 3.3652 | 200 |
| 2015/2016 REAL ESTATE TAXES | $3,589.07 | $35.89 | $3,624.96 | $0.00 | $0.00 | 3.3652 | 200 |
| 2014/2015 REAL ESTATE TAXES | $3,484.76 | $0.00 | $3,484.76 | $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 | .59 | .56 | .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 |
|---|---|---|---|---|
| 10/17/2024 | PAYMENT | JEFFERSON BRASWELL GOVACH ACH - 326891895 | $-1,134.74 | $2,269.48 |
| 07/22/2024 | PAYMENT | LLOYD BRASWELL GOVACH ACH - 323540281 | $-1,135.04 | $3,404.22 |
| 07/15/2024 | BILL | BRASWELL/DOVEAS TRUST 2015 | $4,539.26 | $4,539.26 |
| 04/10/2024 | PAYMENT | JEFFERSON BRASWELL GOVACH ACH - 319170052 | $-1,146.27 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $44.09 | $1,146.27 |
| 12/26/2023 | PAYMENT | JEFFERSON BRASWELL GOVACH ACH - 314682332 | $-1,102.18 | $1,102.18 |
| 10/30/2023 | PAYMENT | LLOYD BRASWELL GOV GOVOLUTION - 312437421 | $-2,358.96 | $2,204.36 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $110.23 | $4,563.32 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $44.10 | $4,453.09 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-17.76 | $4,408.99 |
| 07/14/2023 | BILL | BRASWELL/DOVEAS TRUST 2015 | $4,426.75 | $4,426.75 |
| 03/13/2023 | PAYMENT | L BRASWELL GOVACH ACH - 302212675 | $-1,068.92 | $0.00 |
| 01/13/2023 | PAYMENT | LLOYD J TTEE ET AL BRASWELL GOVACH ACH - 299773414 | $-1,068.92 | $1,068.92 |
| 11/14/2022 | PAYMENT | JEFFERSON BRASWELL GOVACH ACH - 297427404 | $-1,111.68 | $2,137.84 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $42.76 | $3,249.52 |
| 08/19/2022 | PAYMENT | LLOYD BRASWELL GOVACH ACH - 293946513 | $-1,068.95 | $3,206.76 |
| 07/19/2022 | BILL | BRASWELL, LLOYD J TTEE ET AL | $4,275.71 | $4,275.71 |
| 03/08/2022 | PAYMENT | BRASWELL, LLOYD CREDIT: D | $-1,037.12 | $0.00 |
| 01/03/2022 | PAYMENT | BRASWELL, LLOYD CREDIT: D | $-1,037.12 | $1,037.12 |
| 11/12/2021 | PAYMENT | BRASWELL, LLOYD CREDIT: D | $-1,078.60 | $2,074.24 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $41.48 | $3,152.84 |
| 08/23/2021 | PAYMENT | BRASWELL, LLOYD J CREDIT: D | $-1,037.12 | $3,111.36 |
| 07/14/2021 | BILL | BRASWELL, LLOYD J TTEE ET AL | $4,148.48 | $4,148.48 |
| 04/06/2021 | PAYMENT | BRASWELL, L CREDIT: D | $-1,047.35 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $40.28 | $1,047.35 |
| 01/06/2021 | PAYMENT | BRASWELL, LLOYD CREDIT: D | $-2,054.42 | $1,007.07 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $40.28 | $3,061.49 |
| 08/28/2020 | PAYMENT | BRASWELL, LLOYD J TTEE ET AL CHECK | $-1,007.12 | $3,021.21 |
| 07/13/2020 | BILL | BRASWELL, LLOYD J TTEE ET AL | $4,028.33 | $4,028.33 |
| 04/28/2020 | PAYMENT | TELEMATICS CHECK | $-978.26 | $0.00 |
| 04/14/2020 | AMENDMENT | waive pen per Kathy L email kp | $-39.13 | $978.26 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $39.13 | $1,017.39 |
| 01/15/2020 | PAYMENT | BRASWELL, LLOYD J TTEE ET AL CHECK | $-978.26 | $978.26 |
| 10/16/2019 | PAYMENT | TELEMATICS CHECK | $-978.26 | $1,956.52 |
| 08/08/2019 | PAYMENT | BRASWELL, LLOYD J TTEE ET AL CHECK | $-978.29 | $2,934.78 |
| 07/15/2019 | BILL | BRASWELL, LLOYD J TTEE ET AL | $3,913.07 | $3,913.07 |
| 02/21/2019 | PAYMENT | BRASWELL, LLOYD J TTEE ET AL CHECK | $-949.82 | $0.00 |
| 01/16/2019 | PAYMENT | TAHOE BLUE LTD CHECK | $-949.82 | $949.82 |
| 10/15/2018 | PAYMENT | BRASWELL, LLOYD J TTEE ET AL CHECK | $-949.82 | $1,899.64 |
| 09/05/2018 | PAYMENT | MACHIKO DOVEAS CHECK | $-949.83 | $2,849.46 |
| 07/12/2018 | BILL | BRASWELL, LLOYD J TTEE ET AL | $3,799.29 | $3,799.29 |
| 12/31/2017 | PAYMENT | BRASWELL, JEFFERSON CHECK | $-921.83 | $0.00 |
| 12/31/2017 | PAYMENT | BRASWELL, JEFFERSON CHECK | $-921.83 | $921.83 |
| 10/06/2017 | PAYMENT | BRASWELL, LLOYD J TTEE ET AL CHECK | $-921.83 | $1,843.66 |
| 08/28/2017 | PAYMENT | TAHOE BLUE LTD CHECK | $-921.83 | $2,765.49 |
| 07/14/2017 | BILL | BRASWELL, LLOYD J TTEE ET AL | $3,687.32 | $3,687.32 |
| 03/16/2017 | PAYMENT | BRASWELL, LLOYD J TTEE ET AL CHECK | $-899.14 | $0.00 |
| 01/17/2017 | PAYMENT | BRASWELL, LLOYD J TTEE ET AL CHECK | $-899.14 | $899.14 |
| 10/05/2016 | PAYMENT | BRASWELL, LLOYD J TTEE ET AL CHECK | $-899.14 | $1,798.28 |
| 08/21/2016 | PAYMENT | MACHIKO DOVEAS CHECK | $-899.16 | $2,697.42 |
| 07/12/2016 | BILL | BRASWELL, LLOYD J TTEE ET AL | $3,596.58 | $3,596.58 |
| 03/11/2016 | PAYMENT | DOVEAS, MACHIKO CHECK | $-897.26 | $0.00 |
| 01/07/2016 | PAYMENT | DOVEAS, MACHIKO CHECK | $-897.26 | $897.26 |
| 10/21/2015 | PAYMENT | DOVEAS, MACHIKO CHECK | $-933.15 | $1,794.52 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $35.89 | $2,727.67 |
| 08/31/2015 | PAYMENT | DOVEAS, MACHIKO CHECK | $-897.29 | $2,691.78 |
| 07/14/2015 | BILL | DOVEAS, MACHIKO | $3,589.07 | $3,589.07 |
| 03/17/2015 | PAYMENT | DOVEAS, MACHIKO CHECK | $-490.86 | $0.00 |
| 01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-997.96 | $490.86 |
| 01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-997.96 | $1,488.82 |
| 01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-997.98 | $2,486.78 |
| 01/28/2015 | AMENDMENT | Bill Amended for 2014-15 | $-507.10 | $3,484.76 |
| 01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $997.98 | $3,991.86 |
| 01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $997.96 | $2,993.88 |
| 01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $997.96 | $1,995.92 |
| 01/12/2015 | VOID | DOVEAS, MACHIKO CHECK | $-997.96 | $997.96 |
| 10/15/2014 | VOID | DOVEAS, MACHIKO CHECK | $-997.96 | $1,995.92 |
| 08/20/2014 | VOID | DOVEAS, MACHIKO CHECK | $-997.98 | $2,993.88 |
| 07/17/2014 | BILL | DOVEAS, MACHIKO | $3,991.86 | $3,991.86 |
| 03/19/2014 | PAYMENT | DOVEAS, MACHIKO CHECK | $-845.84 | $0.00 |
| 03/19/2014 | AMENDMENT | ontime at lake lmt | $-33.83 | $845.84 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $33.83 | $879.67 |
| 01/03/2014 | PAYMENT | DOVEAS, MACHIKO CHECK | $-845.84 | $845.84 |
| 10/14/2013 | PAYMENT | DOVEAS, MACHIKO CHECK | $-845.84 | $1,691.68 |
| 09/04/2013 | PAYMENT | DOVEAS, MACHIKO CHECK | $-845.85 | $2,537.52 |
| 07/16/2013 | BILL | DOVEAS, MACHIKO | $3,383.37 | $3,383.37 |
| 03/12/2013 | PAYMENT | TAHOE BLUE CHECK | $-821.84 | $0.00 |
| 01/15/2013 | PAYMENT | TAHOE BLUE LTD CHECK | $-821.84 | $821.84 |
| 10/11/2012 | PAYMENT | DOVEAS, MACHIKO CHECK | $-821.84 | $1,643.68 |
| 08/29/2012 | PAYMENT | DOVEAS, MACHIKO CHECK | $-821.86 | $2,465.52 |
| 07/13/2012 | BILL | DOVEAS, MACHIKO | $3,287.38 | $3,287.38 |
| 03/15/2012 | PAYMENT | LLOYD BRASWELL CHECK | $-809.65 | $0.00 |
| 01/12/2012 | PAYMENT | DOVEAS, MACHIKO CHECK | $-809.65 | $809.65 |
| 10/17/2011 | PAYMENT | TELEMATICS CHECK | $-809.65 | $1,619.30 |
| 08/19/2011 | PAYMENT | DOVEAS, MACHIKO CHECK | $-809.66 | $2,428.95 |
| 07/15/2011 | BILL | DOVEAS, MACHIKO | $3,238.61 | $3,238.61 |
| 03/16/2011 | PAYMENT | DOVEAS, MACHIKO CHECK | $-789.56 | $0.00 |
| 01/14/2011 | PAYMENT | DOVEAS, MACHIKO CHECK | $-789.56 | $789.56 |
| 10/13/2010 | PAYMENT | DOVEAS, MACHIKO CHECK | $-789.56 | $1,579.12 |
| 08/27/2010 | PAYMENT | BRASWELL CHECK | $-789.56 | $2,368.68 |
| 07/14/2010 | BILL | DOVEAS, MACHIKO | $3,158.24 | $3,158.24 |
| 03/12/2010 | PAYMENT | DOVEAS, MACHIKO CHECK | $-767.70 | $0.00 |
| 01/19/2010 | PAYMENT | BRASWELL, MACHIKO CHECK | $-767.70 | $767.70 |
| 10/16/2009 | PAYMENT | DOVEAS, MACHIKO CHECK | $-767.70 | $1,535.40 |
| 08/28/2009 | PAYMENT | DOVEAS, MACHIKO CHECK | $-767.73 | $2,303.10 |
| 07/13/2009 | BILL | DOVEAS, MACHIKO | $3,070.83 | $3,070.83 |
| 03/12/2009 | PAYMENT | ZEPHYR COVE PUBLISHING CHECK | $-715.16 | $0.00 |
| 01/15/2009 | PAYMENT | ZEPHYR COVE PUBLISHING CHECK | $-715.16 | $715.16 |
| 10/15/2008 | PAYMENT | ZEPHYR COVE PUBLISHING CHECK | $-715.16 | $1,430.32 |
| 08/28/2008 | PAYMENT | DOVEAS, MACHIKO CHECK | $-715.18 | $2,145.48 |
| 07/18/2008 | BILL | DOVEAS, MACHIKO | $2,860.66 | $2,860.66 |
| 03/07/2008 | PAYMENT | DOVEAS, MACHIKO | $-694.29 | $0.00 |
| 01/18/2008 | PAYMENT | DOVEAS, MACHIKO | $-694.26 | $694.29 |
| 10/11/2007 | PAYMENT | DOVEAS, MACHIKO | $-694.26 | $1,388.55 |
| 09/06/2007 | PAYMENT | DOVEAS, MACHIKO | $-722.03 | $2,082.81 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $27.77 | $2,804.84 |
| 07/01/2007 | BILL | DOVEAS, MACHIKO | $2,777.07 | $2,777.07 |
| 03/09/2007 | PAYMENT | DOVEAS, MACHIKO | $-674.13 | $0.00 |
| 02/06/2007 | PAYMENT | DOVEAS, MACHIKO | $-701.06 | $674.13 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $26.96 | $1,375.19 |
| 10/10/2006 | PAYMENT | DOVEAS, MACHIKO | $-674.10 | $1,348.23 |
| 08/31/2006 | PAYMENT | DOVEAS, MACHIKO | $-674.10 | $2,022.33 |
| 07/01/2006 | BILL | DOVEAS, MACHIKO | $2,696.43 | $2,696.43 |
| 03/15/2006 | PAYMENT | DOVEAS, MACHIKO | $-654.48 | $0.00 |
| 01/12/2006 | PAYMENT | ZEPHYR COVE PUB | $-654.47 | $654.48 |
| 11/15/2005 | PAYMENT | DOVEAS, MACHIKO | $-680.65 | $1,308.95 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $26.18 | $1,989.60 |
| 09/16/2005 | PAYMENT | DOVEAS, MACHIKO | $-680.65 | $1,963.42 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $26.18 | $2,644.07 |
| 07/01/2005 | BILL | DOVEAS, MACHIKO | $2,617.89 | $2,617.89 |
| 04/07/2005 | PAYMENT | DOVEAS, MACHIKO | $-660.83 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $25.42 | $660.83 |
| 01/19/2005 | PAYMENT | DOVEAS, MACHIKO | $-1,359.78 | $635.41 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $63.54 | $1,995.19 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $25.42 | $1,931.65 |
| 09/30/2004 | PAYMENT | ZEPHYR COVE PUBLISHI | $-660.83 | $1,906.23 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $25.42 | $2,567.06 |
| 07/01/2004 | BILL | DOVEAS, MACHIKO | $2,541.64 | $2,541.64 |
| 03/12/2004 | PAYMENT | ZEPHYR COVE PUBLISH | $-1,263.00 | $0.00 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $24.76 | $1,263.00 |
| 10/13/2003 | PAYMENT | ZEPHYR COVE PUBLISH | $-619.12 | $1,238.24 |
| 09/04/2003 | PAYMENT | DOVEAS, MACHIKO | $-643.88 | $1,857.36 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $24.76 | $2,501.24 |
| 07/01/2003 | BILL | DOVEAS, MACHIKO | $2,476.48 | $2,476.48 |
| 03/03/2003 | PAYMENT | DOVEAS, MACHIKO TRUS | $-619.16 | $0.00 |
| 02/26/2003 | PAYMENT | DOVEAS, MACHIKO TRUS | $-2,055.51 | $619.16 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $111.44 | $2,674.67 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $61.91 | $2,563.23 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $24.77 | $2,501.32 |
| 07/01/2002 | BILL | DOVEAS, MACHIKO TRUSTEE | $2,476.55 | $2,476.55 |
| 03/05/2002 | PAYMENT | DOVEAS, MACHIKO TRUS | $-1,249.20 | $0.00 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $24.49 | $1,249.20 |
| 10/30/2001 | PAYMENT | DOVEAS, MACHIKO TRUS | $-636.84 | $1,224.71 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $24.49 | $1,861.55 |
| 10/05/2001 | PAYMENT | DOVEAS, MACHIKO TRUS | $-636.84 | $1,837.06 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $24.49 | $2,473.90 |
| 07/01/2001 | BILL | DOVEAS, MACHIKO TRUSTEE | $2,449.41 | $2,449.41 |
| 03/26/2001 | PAYMENT | ZEPHYR COVE PUBLISH | $-568.45 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $21.86 | $568.45 |
| 02/21/2001 | PAYMENT | DOVEAS, MACHIKO TRUS | $-1,169.64 | $546.59 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $54.66 | $1,716.23 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $21.86 | $1,661.57 |
| 09/20/2000 | PAYMENT | DOVEAS, MACHIKO TRUS | $-568.42 | $1,639.71 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $21.86 | $2,208.13 |
| 07/01/2000 | BILL | DOVEAS, MACHIKO TRUSTEE | $2,186.27 | $2,186.27 |
| 03/08/2000 | PAYMENT | DOVEAS, MACHIKO TRUS | $-546.15 | $0.00 |
| 12/29/1999 | PAYMENT | DOVEAS, MACHIKO TRUS | $-546.12 | $546.15 |
| 09/29/1999 | PAYMENT | DOVEAS, MACHIKO TRUS | $-546.12 | $1,092.27 |
| 08/24/1999 | PAYMENT | DOVEAS, MACHIKO TRUS | $-546.12 | $1,638.39 |
| 07/01/1999 | BILL | DOVEAS, MACHIKO TRUSTEE | $2,184.51 | $2,184.51 |
| 03/01/1999 | PAYMENT | ZEPHYR COVE PUBLISH | $-554.68 | $0.00 |
| 01/05/1999 | PAYMENT | DOVEAS, MACHIKO | $-554.67 | $554.68 |
| 09/25/1998 | PAYMENT | CENDANT MORTGAGE | $-554.67 | $1,109.35 |
| 07/24/1998 | PAYMENT | 22 | $-554.67 | $1,664.02 |
| 07/01/1998 | BILL | DOVEAS, MACHIKO | $2,218.69 | $2,218.69 |
| 02/23/1998 | PAYMENT | DOVEAS, MACHIKO | $-543.85 | $0.00 |
| 01/02/1998 | PAYMENT | ZEPHYR COVE PUB | $-543.82 | $543.85 |
| 10/07/1997 | PAYMENT | ZEPHYR COVE PROP | $-543.82 | $1,087.67 |
| 08/20/1997 | PAYMENT | DOVEAS, MACHIKO | $-543.82 | $1,631.49 |
| 07/01/1997 | BILL | DOVEAS, MACHIKO | $2,175.31 | $2,175.31 |
| 02/24/1997 | PAYMENT | DOVEAS, MACHIKO | $-559.83 | $0.00 |
| 01/08/1997 | PAYMENT | DOVEAS, MACHIKO | $-559.83 | $559.83 |
| 10/08/1996 | PAYMENT | DOVEAS, MACHIKO | $-559.83 | $1,119.66 |
| 08/13/1996 | PAYMENT | DOVEAS, MACHIKO | $-559.83 | $1,679.49 |
| 07/01/1996 | BILL | DOVEAS, MACHIKO | $2,239.32 | $2,239.32 |
| 03/08/1996 | PAYMENT | $-531.32 | $0.00 | |
| 01/02/1996 | PAYMENT | $-531.32 | $531.32 | |
| 10/06/1995 | PAYMENT | $-531.32 | $1,062.64 | |
| 08/14/1995 | PAYMENT | $-531.32 | $1,593.96 | |
| 07/01/1995 | BILL | DOVEAS, MACHIKO | $2,125.28 | $2,125.28 |
| 03/08/1995 | PAYMENT | $-501.64 | $0.00 | |
| 12/29/1994 | PAYMENT | $-501.61 | $501.64 | |
| 10/25/1994 | PAYMENT | $-521.67 | $1,003.25 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $20.06 | $1,524.92 |
| 07/22/1994 | PAYMENT | $-501.61 | $1,504.86 | |
| 07/01/1994 | BILL | DOVEAS, MACHIKO | $2,006.47 | $2,006.47 |
| 10/08/1993 | PAYMENT | $-1,990.58 | $0.00 | |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $19.71 | $1,990.58 |
| 07/01/1993 | BILL | DOVEAS, MACHIKO | $1,970.87 | $1,970.87 |
| 03/04/1993 | PAYMENT | $-487.15 | $0.00 | |
| 01/15/1993 | PAYMENT | $-487.15 | $487.15 | |
| 10/13/1992 | PAYMENT | $-487.15 | $974.30 | |
| 10/05/1992 | PAYMENT | $-506.64 | $1,461.45 | |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $19.49 | $1,968.09 |
| 07/01/1992 | BILL | DOVEAS, MACHIKO | $1,948.60 | $1,948.60 |
| 02/04/1992 | PAYMENT | $-1,940.68 | $0.00 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $80.86 | $1,940.68 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $44.92 | $1,859.82 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $17.97 | $1,814.90 |
| 07/01/1991 | BILL | DOVEAS, MACHIKO | $1,796.93 | $1,796.93 |
| 02/14/1991 | PAYMENT | $-1,298.56 | $0.00 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $41.36 | $1,298.56 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $16.54 | $1,257.20 |
| 07/25/1990 | PAYMENT | $-413.55 | $1,240.66 | |
| 07/01/1990 | BILL | DOVEAS, MACHIKO | $1,654.21 | $1,654.21 |
| 10/19/1989 | PAYMENT | $-772.94 | $0.00 | |
| 08/07/1989 | PAYMENT | $-772.92 | $772.94 | |
| 07/01/1989 | BILL | MCCOY, MAC | $1,545.86 | $1,545.86 |
| 07/13/1988 | PAYMENT | $-1,468.73 | $0.00 | |
| 07/01/1988 | BILL | MCCOY, MAC | $1,468.73 | $1,468.73 |
| 08/03/1987 | PAYMENT | $-2,913.12 | $0.00 | |
| 07/01/1987 | BILL | MCCOY, MAC | $2,913.12 | $2,913.12 |
| 07/18/1986 | PAYMENT | $-2,885.86 | $0.00 | |
| 07/01/1986 | BILL | MCCOY,MAC | $2,885.86 | $2,885.86 |