Tax Account 1318-15-611-070
Owners
WHITE REVOCABLE LIV TRUST ET AL
PO BOX 640366
SAN FRANCISCO, CA 94164
SAGONOWSKY, C M & WHITE, B R
SAGONOWSKY, CHRISTINA MARIA 50%
WHITE REVOCABLE TRUST 2008 50%
WHITE, BRADLEY RALPH TTEE
Account Summary
| Account ID | 1318-15-611-070 |
|---|---|
| Account Type | Real Estate |
| Location | 447 SEMINOLE CT ROUND HILL GID |
| Balance | $2,064.59 |
| Currently Due | $2,064.59 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $8,258.65 |
| Total | $8,258.65 |
| Paid | $6,194.06 |
| Balance | $2,064.59 |
| Due | $2,064.59 |
| 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 | $7,657.74 | $0.00 | $7,657.74 | $0.00 | $0.00 | 3.3652 | 200 |
| 2022/2023 REAL ESTATE TAXES | $7,089.97 | $0.00 | $7,089.97 | $0.00 | $0.00 | 3.3652 | 200 |
| 2021/2022 REAL ESTATE TAXES | $6,565.94 | $0.00 | $6,565.94 | $0.00 | $0.00 | 3.3652 | 200 |
| 2020/2021 REAL ESTATE TAXES | $6,352.98 | $0.00 | $6,352.98 | $0.00 | $0.00 | 3.3652 | 200 |
| 2019/2020 REAL ESTATE TAXES | $6,136.65 | $61.37 | $6,198.02 | $0.00 | $0.00 | 3.3652 | 200 |
| 2018/2019 REAL ESTATE TAXES | $5,857.63 | $0.00 | $5,857.63 | $0.00 | $0.00 | 3.3652 | 200 |
| 2017/2018 REAL ESTATE TAXES | $5,617.68 | $0.00 | $5,617.68 | $0.00 | $0.00 | 3.3652 | 200 |
| 2016/2017 REAL ESTATE TAXES | $5,479.79 | $54.80 | $5,534.59 | $0.00 | $0.00 | 3.3652 | 200 |
| 2015/2016 REAL ESTATE TAXES | $5,469.15 | $0.00 | $5,469.15 | $0.00 | $0.00 | 3.3652 | 200 |
| 2014/2015 REAL ESTATE TAXES | $5,300.85 | $0.00 | $5,300.85 | $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 | .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 |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | SELECT PORTFOLIO SERVICING, IN WT CORE - | $-2,064.59 | $2,064.59 |
| 10/03/2024 | PAYMENT | SELECT PORTFOLIO SERVICING, IN WT CORE - | $-2,064.59 | $4,129.18 |
| 08/15/2024 | PAYMENT | SELECT PORTFOLIO SERVICING, IN WT CORE - | $-2,064.88 | $6,193.77 |
| 07/15/2024 | BILL | WHITE REVOCABLE LIV TRUST ET AL | $8,258.65 | $8,258.65 |
| 02/29/2024 | PAYMENT | SELECT PORTFOLIO SERVICING, IN WT CORE - | $-1,914.37 | $0.00 |
| 01/02/2024 | PAYMENT | SELECT PORTFOLIO SERVICING, IN WT CORE - | $-1,914.37 | $1,914.37 |
| 10/03/2023 | PAYMENT | SELECT PORTFOLIO SERVICING, IN WT CORE - | $-1,900.88 | $3,828.74 |
| 08/29/2023 | PAYMENT | SELECT PORTFOLIO SERV. CHECK 15000544 | $-1,928.12 | $5,729.62 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-53.90 | $7,657.74 |
| 07/14/2023 | BILL | WHITE REVOCABLE LIV TRUST ET AL | $7,711.64 | $7,711.64 |
| 02/27/2023 | PAYMENT | SELECT PORTFOLIO SERVICING INC WT LERE - | $-1,772.49 | $0.00 |
| 12/21/2022 | PAYMENT | SELECT PORTFOLIO SERVICING INC WT LERE - | $-1,772.49 | $1,772.49 |
| 10/07/2022 | PAYMENT | SELECT PORTFOLIO SERVICING INC WT LERE - | $-1,772.49 | $3,544.98 |
| 08/19/2022 | PAYMENT | SELECT PORTFOLIO SERVICING INC WT LERE - | $-1,772.50 | $5,317.47 |
| 07/19/2022 | BILL | SAGONOWSKY, C M & WHITE, B R | $7,089.97 | $7,089.97 |
| 03/01/2022 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 798505 | $-1,641.48 | $0.00 |
| 12/21/2021 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 677728 | $-1,641.48 | $1,641.48 |
| 10/01/2021 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 526127 | $-1,641.48 | $3,282.96 |
| 08/16/2021 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 439544 | $-1,641.50 | $4,924.44 |
| 07/14/2021 | BILL | SAGONOWSKY, C M & WHITE, B R | $6,565.94 | $6,565.94 |
| 02/23/2021 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 099035 | $-1,588.23 | $0.00 |
| 01/05/2021 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 961523 | $-1,588.23 | $1,588.23 |
| 10/02/2020 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 796825 | $-1,588.23 | $3,176.46 |
| 08/19/2020 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 687672 | $-1,588.29 | $4,764.69 |
| 07/13/2020 | BILL | SAGONOWSKY, C M & WHITE, B R | $6,352.98 | $6,352.98 |
| 03/17/2020 | PAYMENT | WESTERN TITLE CO CHECK | $-1,595.53 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $61.37 | $1,595.53 |
| 12/19/2019 | PAYMENT | YGLESIAS, SANDRA M CHECK | $-1,534.16 | $1,534.16 |
| 10/01/2019 | PAYMENT | YGLESIAS, JOSE J & SANDRA M CHECK | $-1,534.16 | $3,068.32 |
| 08/26/2019 | PAYMENT | YGLESIAS, SANDRA M CHECK | $-1,534.17 | $4,602.48 |
| 07/15/2019 | BILL | YGLESIAS, JOSE J & SANDRA M | $6,136.65 | $6,136.65 |
| 03/01/2019 | PAYMENT | YGLESIAS, JOSE J & SANDRA M CHECK | $-1,464.40 | $0.00 |
| 01/04/2019 | PAYMENT | YGLESIAS, JOSE J & SANDRA M CHECK | $-1,464.40 | $1,464.40 |
| 10/03/2018 | PAYMENT | YGLESIAS, JOSE J & SANDRA M CHECK | $-1,464.40 | $2,928.80 |
| 08/23/2018 | PAYMENT | YGLESIAS, JOSE J & SANDRA M CHECK | $-1,464.43 | $4,393.20 |
| 07/12/2018 | BILL | YGLESIAS, JOSE J & SANDRA M | $5,857.63 | $5,857.63 |
| 03/06/2018 | PAYMENT | YGLESIAS, JOSE J & SANDRA M CHECK | $-1,404.42 | $0.00 |
| 12/15/2017 | PAYMENT | YGLESIAS, JOSE J & SANDRA M CHECK | $-1,404.42 | $1,404.42 |
| 10/03/2017 | PAYMENT | YGLESIAS, JOSE J & SANDRA M CHECK | $-1,404.42 | $2,808.84 |
| 08/07/2017 | PAYMENT | YGLESIAS, JOSE J & SANDRA M CHECK | $-1,404.42 | $4,213.26 |
| 07/14/2017 | BILL | YGLESIAS, JOSE J & SANDRA M | $5,617.68 | $5,617.68 |
| 03/01/2017 | PAYMENT | YGLESIAS, JOSE J & SANDRA M CHECK | $-1,369.94 | $0.00 |
| 01/12/2017 | PAYMENT | YGLESIAS, JOSE J & SANDRA M CHECK | $-1,369.94 | $1,369.94 |
| 10/27/2016 | PAYMENT | YGLESIAS, JOSE J & SANDRA M CHECK | $-1,424.74 | $2,739.88 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $54.80 | $4,164.62 |
| 08/12/2016 | PAYMENT | YGLESIAS, JOSE J & SANDRA M CHECK | $-1,369.97 | $4,109.82 |
| 07/12/2016 | BILL | YGLESIAS, JOSE J & SANDRA M | $5,479.79 | $5,479.79 |
| 03/11/2016 | PAYMENT | YGLESIAS, JOSE J & SANDRA M CHECK | $-1,367.28 | $0.00 |
| 01/11/2016 | PAYMENT | YGLESIAS, JOSE J & SANDRA M CHECK | $-1,367.28 | $1,367.28 |
| 10/08/2015 | PAYMENT | YGLESIAS, JOSE J & SANDRA M CHECK | $-1,367.28 | $2,734.56 |
| 08/07/2015 | PAYMENT | YGLESIAS, JOSE J & SANDRA M CHECK | $-1,367.31 | $4,101.84 |
| 07/14/2015 | BILL | YGLESIAS, JOSE J & SANDRA M | $5,469.15 | $5,469.15 |
| 03/03/2015 | PAYMENT | YGLESIAS, JOSE J & SANDRA M CHECK | $-749.36 | $0.00 |
| 01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-1,517.16 | $749.36 |
| 01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-1,517.16 | $2,266.52 |
| 01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-1,517.17 | $3,783.68 |
| 01/28/2015 | AMENDMENT | Bill Amended for 2014-15 | $-767.80 | $5,300.85 |
| 01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $1,517.17 | $6,068.65 |
| 01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $1,517.16 | $4,551.48 |
| 01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $1,517.16 | $3,034.32 |
| 01/09/2015 | VOID | YGLESIAS, JOSE J & SANDRA M CHECK | $-1,517.16 | $1,517.16 |
| 10/09/2014 | VOID | YGLESIAS, JOSE J & SANDRA M CHECK | $-1,517.16 | $3,034.32 |
| 08/14/2014 | VOID | YGLESIAS, JOSE J & SANDRA M CHECK | $-1,517.17 | $4,551.48 |
| 07/17/2014 | BILL | YGLESIAS, JOSE J & SANDRA M | $6,068.65 | $6,068.65 |
| 03/07/2014 | PAYMENT | YGLESIAS, JOSE J & SANDRA M CHECK | $-1,286.49 | $0.00 |
| 01/08/2014 | PAYMENT | YGLESIAS, JOSE J & SANDRA M CHECK | $-1,286.49 | $1,286.49 |
| 10/02/2013 | PAYMENT | YGLESIAS, JOSE J & SANDRA M CHECK | $-1,286.49 | $2,572.98 |
| 08/07/2013 | PAYMENT | YGLESIAS, JOSE J & SANDRA M CHECK | $-1,286.50 | $3,859.47 |
| 07/16/2013 | BILL | YGLESIAS, JOSE J & SANDRA M | $5,145.97 | $5,145.97 |
| 03/07/2013 | PAYMENT | YGLESIAS, JOSE J & SANDRA M CHECK | $-1,236.05 | $0.00 |
| 01/09/2013 | PAYMENT | YGLESIAS, JOSE J & SANDRA M CHECK | $-1,236.05 | $1,236.05 |
| 10/01/2012 | PAYMENT | YGLESIAS, JOSE J & SANDRA M CHECK | $-1,236.05 | $2,472.10 |
| 08/08/2012 | PAYMENT | YGLESIAS, JOSE J & SANDRA M CHECK | $-1,236.06 | $3,708.15 |
| 07/13/2012 | BILL | YGLESIAS, JOSE J & SANDRA M | $4,944.21 | $4,944.21 |
| 03/06/2012 | PAYMENT | YGLESIAS, JOSE J & SANDRA M CHECK | $-1,172.74 | $0.00 |
| 01/04/2012 | PAYMENT | YGLESIAS, JOSE J & SANDRA M CHECK | $-1,172.74 | $1,172.74 |
| 10/03/2011 | PAYMENT | YGLESIAS, JOSE J & SANDRA M CHECK | $-1,172.74 | $2,345.48 |
| 08/15/2011 | PAYMENT | YGLESIAS, JOSE J & SANDRA M CHECK | $-1,172.74 | $3,518.22 |
| 07/15/2011 | BILL | YGLESIAS, JOSE J & SANDRA M | $4,690.96 | $4,690.96 |
| 03/02/2011 | PAYMENT | YGLESIAS, JOSE J & SANDRA M CHECK | $-1,116.83 | $0.00 |
| 12/28/2010 | PAYMENT | YGLESIAS, JOSE J & SANDRA M CHECK | $-1,116.83 | $1,116.83 |
| 09/27/2010 | PAYMENT | YGLESIAS, JOSE J & SANDRA M CHECK | $-1,116.83 | $2,233.66 |
| 07/29/2010 | PAYMENT | YGLESIAS, JOSE J & SANDRA M CHECK | $-1,116.84 | $3,350.49 |
| 07/14/2010 | BILL | YGLESIAS, JOSE J & SANDRA M | $4,467.33 | $4,467.33 |
| 03/11/2010 | PAYMENT | YGLESIAS, JOSE J & SANDRA M CHECK | $-1,042.36 | $0.00 |
| 12/30/2009 | PAYMENT | YGLESIAS, JOSE J & SANDRA M CHECK | $-1,042.36 | $1,042.36 |
| 10/08/2009 | PAYMENT | YGLESIAS, JOSE J & SANDRA M CHECK | $-1,042.36 | $2,084.72 |
| 08/11/2009 | PAYMENT | YGLESIAS, JOSE J & SANDRA M CHECK | $-1,042.37 | $3,127.08 |
| 07/13/2009 | BILL | YGLESIAS, JOSE J & SANDRA M | $4,169.45 | $4,169.45 |
| 03/02/2009 | PAYMENT | YGLESIAS, JOSE J & SANDRA M CHECK | $-967.50 | $0.00 |
| 01/06/2009 | PAYMENT | YGLESIAS, JOSE J & SANDRA M CHECK | $-967.50 | $967.50 |
| 10/03/2008 | PAYMENT | YGLESIAS, JOSE J & SANDRA M CHECK | $-967.50 | $1,935.00 |
| 08/05/2008 | PAYMENT | YGLESIAS, JOSE J & SANDRA M CHECK | $-967.52 | $2,902.50 |
| 07/18/2008 | BILL | YGLESIAS, JOSE J & SANDRA M | $3,870.02 | $3,870.02 |
| 02/28/2008 | PAYMENT | YGLESIAS, JOSE J & S | $-939.24 | $0.00 |
| 01/02/2008 | PAYMENT | YGLESIAS, JOSE J & S | $-939.22 | $939.24 |
| 10/18/2007 | PAYMENT | YGLESIAS, JOSE J & S | $-976.79 | $1,878.46 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $37.57 | $2,855.25 |
| 08/16/2007 | PAYMENT | YGLESIAS, JOSE J & S | $-939.22 | $2,817.68 |
| 07/01/2007 | BILL | YGLESIAS, JOSE J & SANDRA M | $3,756.90 | $3,756.90 |
| 03/12/2007 | PAYMENT | YGLESIAS, JOSE J & S | $-911.96 | $0.00 |
| 01/12/2007 | PAYMENT | YGLESIAS, JOSE J & S | $-911.96 | $911.96 |
| 10/05/2006 | PAYMENT | YGLESIAS, JOSE J & S | $-911.96 | $1,823.92 |
| 08/22/2006 | PAYMENT | YGLESIAS, JOSE J & S | $-911.96 | $2,735.88 |
| 07/01/2006 | BILL | YGLESIAS, JOSE J & SANDRA M | $3,647.84 | $3,647.84 |
| 03/06/2006 | PAYMENT | YGLESIAS, JOSE J & S | $-1,806.23 | $0.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $35.42 | $1,806.23 |
| 10/10/2005 | PAYMENT | YGLESIAS, JOSE J & S | $-885.39 | $1,770.81 |
| 08/10/2005 | PAYMENT | YGLESIAS, JOSE J & S | $-885.39 | $2,656.20 |
| 07/01/2005 | BILL | YGLESIAS, JOSE J & SANDRA M | $3,541.59 | $3,541.59 |
| 03/16/2005 | PAYMENT | YGLESIAS, JOSE J & S | $-859.62 | $0.00 |
| 01/06/2005 | PAYMENT | YGLESIAS, JOSE J & S | $-859.60 | $859.62 |
| 10/05/2004 | PAYMENT | YGLESIAS, JOSE J & S | $-859.60 | $1,719.22 |
| 08/16/2004 | PAYMENT | YGLESIAS, JOSE J & S | $-859.60 | $2,578.82 |
| 07/01/2004 | BILL | YGLESIAS, JOSE J & SANDRA M | $3,438.42 | $3,438.42 |
| 03/03/2004 | PAYMENT | YGLESIAS, JOSE J & S | $-837.55 | $0.00 |
| 01/07/2004 | PAYMENT | YGLESIAS, JOSE J & S | $-837.52 | $837.55 |
| 10/03/2003 | PAYMENT | YGLESIAS, JOSE J & S | $-837.52 | $1,675.07 |
| 08/07/2003 | PAYMENT | YGLESIAS, JOSE J & S | $-837.52 | $2,512.59 |
| 07/01/2003 | BILL | YGLESIAS, JOSE J & SANDRA M | $3,350.11 | $3,350.11 |
| 03/12/2003 | PAYMENT | YGLESIAS, JOSE J & S | $-837.71 | $0.00 |
| 01/09/2003 | PAYMENT | YGLESIAS, JOSE J & S | $-837.69 | $837.71 |
| 10/02/2002 | PAYMENT | YGLESIAS, JOSE J & S | $-837.69 | $1,675.40 |
| 08/14/2002 | PAYMENT | YGLESIAS, JOSE J & S | $-837.69 | $2,513.09 |
| 07/01/2002 | BILL | YGLESIAS, JOSE J & SANDRA M | $3,350.78 | $3,350.78 |
| 03/07/2002 | PAYMENT | YGLESIAS, JOSE J & S | $-828.46 | $0.00 |
| 01/03/2002 | PAYMENT | YGLESIAS, JOSE J & S | $-828.43 | $828.46 |
| 10/08/2001 | PAYMENT | YGLESIAS, JOSE J & S | $-828.43 | $1,656.89 |
| 08/13/2001 | PAYMENT | YGLESIAS, JOSE J & S | $-828.43 | $2,485.32 |
| 07/01/2001 | BILL | YGLESIAS, JOSE J & SANDRA M | $3,313.75 | $3,313.75 |
| 03/06/2001 | PAYMENT | YGLESIAS, JOSE J & S | $-684.83 | $0.00 |
| 01/05/2001 | PAYMENT | YGLESIAS, JOSE J & S | $-684.82 | $684.83 |
| 10/05/2000 | PAYMENT | YGLESIAS, JOSE J & S | $-684.82 | $1,369.65 |
| 08/08/2000 | PAYMENT | YGLESIAS, JOSE J & S | $-684.82 | $2,054.47 |
| 07/01/2000 | BILL | YGLESIAS, JOSE J & SANDRA M | $2,739.29 | $2,739.29 |
| 02/29/2000 | PAYMENT | YGLESIAS, JOSE J & S | $-684.29 | $0.00 |
| 12/29/1999 | PAYMENT | YGLESIAS, JOSE J & S | $-684.26 | $684.29 |
| 10/06/1999 | PAYMENT | YGLESIAS, JOSE J & S | $-684.26 | $1,368.55 |
| 08/11/1999 | PAYMENT | YGLESIAS, JOSE J & S | $-684.26 | $2,052.81 |
| 07/01/1999 | BILL | YGLESIAS, JOSE J & SANDRA MARI | $2,737.07 | $2,737.07 |
| 03/10/1999 | PAYMENT | YGLESIAS, JOSE J & S | $-694.37 | $0.00 |
| 01/06/1999 | PAYMENT | YGLESIAS, JOSE J & S | $-694.34 | $694.37 |
| 10/15/1998 | PAYMENT | YGLESIAS, JOSE J & S | $-694.34 | $1,388.71 |
| 08/06/1998 | PAYMENT | YGLESIAS, JOSE J & S | $-694.34 | $2,083.05 |
| 07/01/1998 | BILL | YGLESIAS, JOSE J & SANDRA MARI | $2,777.39 | $2,777.39 |
| 03/18/1998 | PAYMENT | YGLESIAS, JOSE J & S | $-707.36 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $27.21 | $707.36 |
| 01/07/1998 | PAYMENT | YGLESIAS, JOSE J & S | $-680.14 | $680.15 |
| 10/02/1997 | PAYMENT | YGLESIAS, JOSE J & S | $-680.14 | $1,360.29 |
| 08/01/1997 | PAYMENT | YGLESIAS, JOSE J & S | $-680.14 | $2,040.43 |
| 07/01/1997 | BILL | YGLESIAS, JOSE J & SANDRA MARI | $2,720.57 | $2,720.57 |
| 03/12/1997 | PAYMENT | YGLESIAS, JOSE J & S | $-700.17 | $0.00 |
| 01/09/1997 | PAYMENT | YGLESIAS, JOSE J & S | $-700.16 | $700.17 |
| 10/04/1996 | PAYMENT | YGLESIAS, JOSE J & S | $-700.16 | $1,400.33 |
| 08/08/1996 | PAYMENT | YGLESIAS, JOSE J & S | $-700.16 | $2,100.49 |
| 07/01/1996 | BILL | YGLESIAS, JOSE J & SANDRA MARI | $2,800.65 | $2,800.65 |
| 03/12/1996 | PAYMENT | $-718.77 | $0.00 | |
| 01/04/1996 | PAYMENT | $-718.76 | $718.77 | |
| 10/05/1995 | PAYMENT | $-718.76 | $1,437.53 | |
| 08/10/1995 | PAYMENT | $-718.76 | $2,156.29 | |
| 07/01/1995 | BILL | YGLESIAS, JOSE J & SANDRA MARI | $2,875.05 | $2,875.05 |
| 03/09/1995 | PAYMENT | $-683.90 | $0.00 | |
| 01/05/1995 | PAYMENT | $-683.88 | $683.90 | |
| 10/10/1994 | PAYMENT | $-683.88 | $1,367.78 | |
| 08/19/1994 | PAYMENT | $-683.88 | $2,051.66 | |
| 07/01/1994 | BILL | YGLESIAS, JOSE J & SANDRA MARI | $2,735.54 | $2,735.54 |
| 03/15/1994 | PAYMENT | $-671.53 | $0.00 | |
| 03/10/1994 | PAYMENT | $-698.36 | $671.53 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $26.86 | $1,369.89 |
| 10/12/1993 | PAYMENT | $-671.50 | $1,343.03 | |
| 08/06/1993 | PAYMENT | $-671.50 | $2,014.53 | |
| 07/01/1993 | BILL | YGLESIAS, JOSE J & SANDRA MARI | $2,686.03 | $2,686.03 |
| 03/04/1993 | PAYMENT | $-663.93 | $0.00 | |
| 01/07/1993 | PAYMENT | $-663.93 | $663.93 | |
| 10/14/1992 | PAYMENT | $-663.93 | $1,327.86 | |
| 09/08/1992 | PAYMENT | $-690.49 | $1,991.79 | |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $26.56 | $2,682.28 |
| 07/01/1992 | BILL | YGLESIAS, JOSE J & SANDRA MARI | $2,655.72 | $2,655.72 |
| 03/04/1992 | PAYMENT | $-612.05 | $0.00 | |
| 01/22/1992 | PAYMENT | $-636.50 | $612.05 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $24.48 | $1,248.55 |
| 10/10/1991 | PAYMENT | $-612.02 | $1,224.07 | |
| 09/18/1991 | PAYMENT | $-636.50 | $1,836.09 | |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $24.48 | $2,472.59 |
| 07/01/1991 | BILL | YGLESIAS, JOSE J | $2,448.11 | $2,448.11 |
| 02/11/1991 | PAYMENT | $-1,905.41 | $0.00 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $79.39 | $1,905.41 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $44.11 | $1,826.02 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $17.64 | $1,781.91 |
| 07/01/1990 | BILL | YGLESIAS, JOSE J | $1,764.27 | $1,764.27 |
| 01/02/1990 | PAYMENT | $-824.38 | $0.00 | |
| 09/05/1989 | PAYMENT | $-824.38 | $824.38 | |
| 07/01/1989 | BILL | BARBER, GERALD F & BARBARA | $1,648.76 | $1,648.76 |
| 01/02/1989 | PAYMENT | $-783.26 | $0.00 | |
| 08/01/1988 | PAYMENT | $-783.24 | $783.26 | |
| 07/01/1988 | BILL | BARBER, GERALD F & BARBARA | $1,566.50 | $1,566.50 |
| 01/04/1988 | PAYMENT | $-1,553.50 | $0.00 | |
| 08/24/1987 | PAYMENT | $-1,553.48 | $1,553.50 | |
| 07/01/1987 | BILL | BARBER, GERALD F & BARBARA | $3,106.98 | $3,106.98 |
| 01/05/1987 | PAYMENT | $-1,538.99 | $0.00 | |
| 07/21/1986 | PAYMENT | $-1,538.98 | $1,538.99 | |
| 07/01/1986 | BILL | BARBER,GERALD F & BARBARA | $3,077.97 | $3,077.97 |