Tax Account 1318-15-611-071

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Owners

BUCKLEY TRUST OF 2000
4083 VIA DE FLORES
MARTINEZ, CA 94553

BUCKLEY, CHARLENE TTEE

Account Summary

Account ID	1318-15-611-071
Account Type	Real Estate
Location	449 SEMINOLE CT ROUND HILL GID
Balance	$3,456.49
Currently Due	$3,456.49

Account ID

1318-15-611-071

Account Type

Real Estate

Location

449 SEMINOLE CT
ROUND HILL GID

Balance

$3,456.49

Currently Due

$3,456.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,777.75
Total	$6,845.52
Paid	$3,389.03
Balance	$3,456.49
Due	$3,456.49
Ad Valorem Tax Rate	3.3652
Tax District	200 (ROUND HILL GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,777.75

Total

$6,845.52

Paid

$3,389.03

Balance

$3,456.49

Due

$3,456.49

Ad Valorem Tax Rate

3.3652

Tax District

200 (ROUND HILL GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,694.67	$0.00	$1,694.67	$1,694.67	$0.00
2	10/07/2024	10/17/2024	Paid	$1,694.36	$0.00	$1,694.36	$1,694.36	$0.00
3	01/06/2025	01/16/2025	Past due	$1,694.36	$67.77	$1,694.36	$0.00	$1,762.13
4	03/03/2025	03/13/2025	Past due	$1,694.36	$0.00	$1,694.36	$0.00	$3,456.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,284.59	$0.00	$6,284.59	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$5,816.98	$0.00	$5,816.98	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$5,384.86	$107.70	$5,492.56	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$5,209.11	$0.00	$5,209.11	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$5,031.10	$50.31	$5,081.41	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$4,800.93	$0.00	$4,800.93	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$4,601.54	$0.00	$4,601.54	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$4,487.72	$0.00	$4,487.72	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$4,478.27	$0.00	$4,478.27	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$4,341.79	$0.00	$4,341.79	$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	.56
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
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$67.77	$3,456.49
10/15/2024	PAYMENT	CHECK ACH - 100029	$-1,694.36	$3,388.72
08/09/2024	PAYMENT	CHECK ACH - 100563	$-1,694.67	$5,083.08
07/15/2024	BILL	BUCKLEY TRUST OF 2000	$6,777.75	$6,777.75
08/28/2023	PAYMENT	BONAVERA, CHARLENE CHECK 4825	$-6,284.59	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-32.12	$6,284.59
07/14/2023	BILL	BUCKLEY TRUST OF 2000	$6,316.71	$6,316.71
04/06/2023	PAYMENT	BUCKLEY, CHARLENE SYS 4791 ORIG: CHECK	$-1,454.24	$0.00
04/06/2023	PAYMENT	CHARLENE BONAVERA SYS 4783 ORIG: CHECK	$-1,454.24	$1,454.24
04/06/2023	PAYMENT	BUCKLEY, CHARLENE SYS 4771 ORIG: CHECK	$-1,454.24	$2,908.48
04/06/2023	PAYMENT	BONAVERA, CHARLENE TTEE SYS 1599 ORIG: CHECK	$-1,454.26	$4,362.72
04/06/2023	AMENDMENT	PENADJ FIX	$-58.17	$5,816.98
04/06/2023	ADJUSTMENT	BONAVERA, CHARLENE TTEE CHECK 1599 VOIDED PAYMENT: 1058571. REASON: PENADJ FIX	$1,454.26	$5,875.15
04/06/2023	ADJUSTMENT	BUCKLEY, CHARLENE CHECK 4771 VOIDED PAYMENT: 1104036. REASON: PENADJ FIX	$1,454.24	$4,420.89
04/06/2023	ADJUSTMENT	CHARLENE BONAVERA CHECK 4783 VOIDED PAYMENT: 1140218. REASON: PENADJ FIX	$1,454.24	$2,966.65
04/06/2023	ADJUSTMENT	BUCKLEY, CHARLENE CHECK 4791 VOIDED PAYMENT: 1164003. REASON: PENADJ FIX	$1,454.24	$1,512.41
03/08/2023	PAYMENT	BUCKLEY, CHARLENE CHECK 4791	$-1,454.24	$58.17
01/15/2023	PAYMENT	CHARLENE BONAVERA CHECK 4783	$-1,454.24	$1,512.41
11/01/2022	PAYMENT	BUCKLEY, CHARLENE CHECK 4771	$-1,454.24	$2,966.65
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$58.17	$4,420.89
08/25/2022	PAYMENT	BONAVERA, CHARLENE TTEE CHECK 1599	$-1,454.26	$4,362.72
07/19/2022	BILL	BUCKLEY, CHARLENE TTEE	$5,816.98	$5,816.98
03/11/2022	PAYMENT	BONAVERA, CHARLENE CHECK	$-2,746.27	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$53.85	$2,746.27
11/15/2021	PAYMENT	BUCKLEY, CHARLENE CHECK	$-53.85	$2,692.42
11/03/2021	PAYMENT	BUCKLEY, CHARLENE CHECK	$-1,346.21	$2,746.27
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$53.85	$4,092.48
08/21/2021	PAYMENT	BUCKLEY, CHARLENE CHECK	$-1,346.23	$4,038.63
07/14/2021	BILL	BUCKLEY, CHARLENE TTEE	$5,384.86	$5,384.86
03/08/2021	PAYMENT	BUCKLEY, CHARLENE CHECK	$-1,302.27	$0.00
01/09/2021	PAYMENT	BONAVERA, CHARLENE CHECK	$-1,302.27	$1,302.27
10/16/2020	PAYMENT	BUCKLEY, CHARLENE V CHECK	$-1,302.27	$2,604.54
08/22/2020	PAYMENT	BUCKLEY, CHARLENE CHECK	$-1,302.30	$3,906.81
07/13/2020	BILL	BUCKLEY, CHARLENE TTEE	$5,209.11	$5,209.11
03/11/2020	PAYMENT	BUCKLEY, CHARLENE CHECK	$-1,257.77	$0.00
01/15/2020	PAYMENT	BUCKLEY, CHARLENE TTEE CHECK	$-1,257.77	$1,257.77
11/07/2019	PAYMENT	BUCKLEY, CHARLENE CHECK	$-1,308.08	$2,515.54
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$50.31	$3,823.62
08/28/2019	PAYMENT	BUCKLEY, CHARLENE CHECK	$-1,257.79	$3,773.31
07/15/2019	BILL	BUCKLEY, CHARLENE TTEE	$5,031.10	$5,031.10
03/08/2019	PAYMENT	BONAVERA, CHARLENE V CHECK	$-1,200.23	$0.00
01/14/2019	PAYMENT	BUCKLEY, CHARLENE TTEE CHECK	$-1,200.23	$1,200.23
10/10/2018	PAYMENT	CHARLENE BONAVERA CHECK	$-1,200.23	$2,400.46
08/10/2018	PAYMENT	CHARLENE BONAVERA CHECK	$-1,200.24	$3,600.69
07/12/2018	BILL	BUCKLEY, CHARLENE TTEE	$4,800.93	$4,800.93
12/31/2017	PAYMENT	BONAVERA,CHARLENE CHECK	$-2,300.76	$0.00
10/06/2017	PAYMENT	BUCKLEY, CHARLENE TTEE CHECK	$-1,150.38	$2,300.76
08/02/2017	PAYMENT	CHARLENE BONAVERA CHECK	$-1,150.40	$3,451.14
07/14/2017	BILL	BUCKLEY, CHARLENE TTEE	$4,601.54	$4,601.54
03/08/2017	PAYMENT	BONAUERA CHECK	$-1,121.93	$0.00
01/12/2017	PAYMENT	BUCKLEY, CHARLENE TTEE CHECK	$-1,121.93	$1,121.93
10/06/2016	PAYMENT	BUCKLEY, CHARLENE TTEE CHECK	$-1,121.93	$2,243.86
08/09/2016	PAYMENT	BUCKLEY, CHARLENE TTEE CHECK	$-1,121.93	$3,365.79
07/12/2016	BILL	BUCKLEY, CHARLENE TTEE	$4,487.72	$4,487.72
03/09/2016	PAYMENT	CHARLENE BONAVERA CHECK	$-1,119.56	$0.00
01/08/2016	PAYMENT	BUCKLEY, CHARLENE TTEE CHECK	$-1,119.56	$1,119.56
09/29/2015	PAYMENT	BONAVERA, CHARLENE TTEE CHECK	$-1,119.56	$2,239.12
08/11/2015	PAYMENT	BUCKLEY, CHARLENE TTEE CHECK	$-1,119.59	$3,358.68
07/14/2015	BILL	BUCKLEY, CHARLENE TTEE	$4,478.27	$4,478.27
03/09/2015	PAYMENT	BUCKLEY, CHARLENE TTEE CHECK	$-612.09	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-1,243.23	$612.09
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-1,243.23	$1,855.32
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-1,243.24	$3,098.55
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-631.14	$4,341.79
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,243.24	$4,972.93
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,243.23	$3,729.69
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,243.23	$2,486.46
01/09/2015	VOID	BUCKLEY, CHARLENE TTEE CHECK	$-1,243.23	$1,243.23
10/08/2014	VOID	CHARLENE BONAVERN CHECK	$-1,243.23	$2,486.46
08/11/2014	VOID	BUCKLEY, CHARLENE TTEE CHECK	$-1,243.24	$3,729.69
07/17/2014	BILL	BUCKLEY, CHARLENE TTEE	$4,972.93	$4,972.93
03/07/2014	PAYMENT	BUCKLEY, CHARLENE TTEE CHECK	$-1,054.35	$0.00
01/08/2014	PAYMENT	BUCKLEY, CHARLENE TTEE CHECK	$-2,150.87	$1,054.35
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$42.17	$3,205.22
08/07/2013	PAYMENT	BUCKLEY, CHARLENE TTEE CHECK	$-1,054.36	$3,163.05
07/16/2013	BILL	BUCKLEY, CHARLENE TTEE	$4,217.41	$4,217.41
03/06/2013	PAYMENT	BUCKLEY, JOHN M & CHARLENE CHECK	$-1,012.81	$0.00
01/07/2013	PAYMENT	BUCKLEY, JOHN M & CHARLENE CHECK	$-1,012.81	$1,012.81
10/15/2012	PAYMENT	CHARLENE BONAVENA CHECK	$-1,012.81	$2,025.62
07/25/2012	PAYMENT	BUCKLEY, JOHN M & CHARLENE CHECK	$-1,012.82	$3,038.43
07/13/2012	BILL	BUCKLEY, JOHN M & CHARLENE	$4,051.25	$4,051.25
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-962.13	$0.00
01/09/2012	PAYMENT	BUCKLEY, JOHN M & CHARLENE CHECK	$-962.13	$962.13
10/05/2011	PAYMENT	BUCKLEY, JOHN M & CHARLENE CHECK	$-962.13	$1,924.26
08/12/2011	PAYMENT	BUCKLEY, JOHN M & CHARLENE CHECK	$-962.13	$2,886.39
07/15/2011	BILL	BUCKLEY, JOHN M & CHARLENE	$3,848.52	$3,848.52
03/09/2011	PAYMENT	BUCKLEY, JOHN M & CHARLENE CHECK	$-916.55	$0.00
01/11/2011	PAYMENT	BUCKLEY, JOHN M & CHARLENE CHECK	$-916.55	$916.55
09/27/2010	PAYMENT	BUCKLEY, JOHN M & CHARLENE CHECK	$-916.55	$1,833.10
08/10/2010	PAYMENT	BUCKLEY, JOHN M & CHARLENE CHECK	$-916.57	$2,749.65
07/14/2010	BILL	BUCKLEY, JOHN M & CHARLENE	$3,666.22	$3,666.22
02/23/2010	PAYMENT	BUCKLEY, JOHN M & CHARLENE CHECK	$-855.23	$0.00
01/06/2010	PAYMENT	BUCKLEY, JOHN M & CHARLENE CHECK	$-855.23	$855.23
10/15/2009	PAYMENT	BUCKLEY, JOHN M & CHARLENE CHECK	$-855.23	$1,710.46
08/11/2009	PAYMENT	BUCKLEY, JOHN M & CHARLENE CHECK	$-855.24	$2,565.69
07/13/2009	BILL	BUCKLEY, JOHN M & CHARLENE	$3,420.93	$3,420.93
03/05/2009	PAYMENT	BUCKLEY, JOHN M & CHARLENE CHECK	$-758.47	$0.00
01/09/2009	PAYMENT	BUCKLEY, JOHN M & CHARLENE CHECK	$-758.47	$758.47
10/08/2008	PAYMENT	CHARLENE BONAUERA CHECK	$-758.47	$1,516.94
08/07/2008	PAYMENT	BUCKLEY, JOHN M & CHARLENE CHECK	$-758.50	$2,275.41
07/18/2008	BILL	BUCKLEY, JOHN M & CHARLENE	$3,033.91	$3,033.91
02/26/2008	PAYMENT	CHARLENE BONAVERA	$-702.23	$0.00
01/07/2008	PAYMENT	CHARLENE BONAVERA	$-702.23	$702.23
10/05/2007	PAYMENT	BUCKLEY, JOHN M & CH	$-702.23	$1,404.46
08/06/2007	PAYMENT	BUCKLEY, JOHN M & CH	$-702.23	$2,106.69
07/01/2007	BILL	BUCKLEY, JOHN M & CHARLENE	$2,808.92	$2,808.92
03/08/2007	PAYMENT	CHARLENE BONAVERA	$-650.29	$0.00
01/05/2007	PAYMENT	BUCKLEY, JOHN M & CH	$-650.27	$650.29
10/05/2006	PAYMENT	BUCKLEY, JOHN M & CH	$-650.27	$1,300.56
08/10/2006	PAYMENT	BUCKLEY, JOHN M & CH	$-650.27	$1,950.83
07/01/2006	BILL	BUCKLEY, JOHN M & CHARLENE	$2,601.10	$2,601.10
03/03/2006	PAYMENT	CHARLENE BONAVERA	$-602.13	$0.00
01/11/2006	PAYMENT	CHARLENE BONAVERA	$-602.10	$602.13
10/07/2005	PAYMENT	BUCKLEY, JOHN M & CH	$-602.10	$1,204.23
08/05/2005	PAYMENT	CHARLENE BONAVERA	$-602.10	$1,806.33
07/01/2005	BILL	BUCKLEY, JOHN M & CHARLENE	$2,408.43	$2,408.43
03/07/2005	PAYMENT	BUCKLEY, JOHN M & CH	$-561.16	$0.00
01/07/2005	PAYMENT	BUCKLEY, JOHN M & CH	$-561.14	$561.16
10/18/2004	PAYMENT	BUCKLEY, JOHN M & CH	$-583.59	$1,122.30
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$22.45	$1,705.89
08/11/2004	PAYMENT	CHARLENE BONAVERA	$-561.14	$1,683.44
07/01/2004	BILL	BUCKLEY, JOHN M & CHARLENE	$2,244.58	$2,244.58
03/11/2004	PAYMENT	BUCKLEY, JOHN M & CH	$-548.47	$0.00
01/08/2004	PAYMENT	BUCKLEY, JOHN M & CH	$-548.46	$548.47
10/13/2003	PAYMENT	BUCKLEY, JOHN M & CH	$-548.46	$1,096.93
08/05/2003	PAYMENT	BUCKLEY, JOHN M & CH	$-548.46	$1,645.39
07/01/2003	BILL	BUCKLEY, JOHN M & CHARLENE	$2,193.85	$2,193.85
03/13/2003	PAYMENT	BUCKLEY, JOHN M & CH	$-544.01	$0.00
02/18/2003	PAYMENT	BUCKLEY, JOHN M & CH	$-565.77	$544.01
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$21.76	$1,109.78
10/14/2002	PAYMENT	BUCKLEY, JOHN M & CH	$-544.01	$1,088.02
08/13/2002	PAYMENT	BUCKLEY, JOHN M & CH	$-544.01	$1,632.03
07/01/2002	BILL	BUCKLEY, JOHN M & CHARLENE	$2,176.04	$2,176.04
03/12/2002	PAYMENT	BUCKLEY, JOHN M & CH	$-540.59	$0.00
01/09/2002	PAYMENT	BUCKLEY, JOHN M & CH	$-540.58	$540.59
10/03/2001	PAYMENT	BUCKLEY, JOHN M & CH	$-540.58	$1,081.17
08/23/2001	PAYMENT	BUCKLEY, JOHN M & CH	$-540.58	$1,621.75
07/01/2001	BILL	BUCKLEY, JOHN M & CHARLENE	$2,162.33	$2,162.33
03/07/2001	PAYMENT	BUCKLEY, JOHN M & CH	$-359.88	$0.00
02/12/2001	PAYMENT	BUCKLEY, JOHN M & CH	$-374.28	$359.88
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$14.40	$734.16
10/06/2000	PAYMENT	BUCKLEY, JOHN M & CH	$-359.88	$719.76
09/01/2000	PAYMENT	BUCKLEY, JOHN M & CH	$-359.88	$1,079.64
07/01/2000	BILL	BUCKLEY, JOHN M & CHARLENE	$1,439.52	$1,439.52
03/27/2000	PAYMENT	BUCKLEY, JOHN M & CH	$-373.97	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$14.38	$373.97
02/14/2000	PAYMENT	BUCKLEY, JOHN M & CH	$-373.97	$359.59
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$14.38	$733.56
10/08/1999	PAYMENT	BUCKLEY, JOHN M & CH	$-359.59	$719.18
08/18/1999	PAYMENT	BUCKLEY, JOHN M & CH	$-359.59	$1,078.77
07/01/1999	BILL	BUCKLEY, JOHN M & CHARLENE	$1,438.36	$1,438.36
03/11/1999	PAYMENT	BUCKLEY, JOHN M & CH	$-366.68	$0.00
01/27/1999	PAYMENT	JOHN BUCKELY	$-5,204.96	$366.68
01/27/1999	INTEREST	Interest to date	$608.51	$5,571.64
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$66.00	$4,963.13
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$36.67	$4,897.13
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$14.67	$4,860.46
07/01/1998	BILL	BUCKLEY, JOHN M & CHARLENE	$1,466.63	$4,845.79
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$101.05	$3,379.16
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$64.96	$3,278.11
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$36.09	$3,213.15
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$14.44	$3,177.06
07/01/1997	BILL	BUCKLEY, JOHN M & CHARLENE	$1,443.61	$3,162.62
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$114.03	$1,719.01
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$66.87	$1,604.98
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$37.15	$1,538.11
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$14.86	$1,500.96
07/01/1996	BILL	BUCKLEY, JOHN M & CHARLENE	$1,486.10	$1,486.10
06/03/1996	PAYMENT		$-1,563.34	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$97.98	$1,563.34
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$61.06	$1,465.36
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$33.92	$1,404.30
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$13.57	$1,370.38
07/01/1995	BILL	BUCKLEY, JOHN M & CHARLENE	$1,356.81	$1,356.81
03/20/1995	PAYMENT		$-633.92	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$12.43	$633.92
08/03/1994	PAYMENT		$-621.48	$621.49
07/01/1994	BILL	BUCKLEY, DORIS S TRUSTEE	$1,242.97	$1,242.97
01/07/1994	PAYMENT		$-611.32	$0.00
07/26/1993	PAYMENT		$-611.30	$611.32
07/01/1993	BILL	BUCKLEY, DORIS S TRUSTEE	$1,222.62	$1,222.62
07/15/1992	PAYMENT		$-1,208.82	$0.00
07/01/1992	BILL	BUCKLEY, DORIS S TRUSTEE	$1,208.82	$1,208.82
01/07/1992	PAYMENT		$-558.18	$0.00
07/29/1991	PAYMENT		$-558.16	$558.18
07/01/1991	BILL	BUCKLEY, DORIS S	$1,116.34	$1,116.34
01/03/1991	PAYMENT		$-596.63	$0.00
08/08/1990	PAYMENT		$-596.60	$596.63
07/01/1990	BILL	BUCKLEY, DORIS S	$1,193.23	$1,193.23
01/08/1990	PAYMENT		$-561.62	$0.00
08/23/1989	PAYMENT		$-561.60	$561.62
07/01/1989	BILL	BUCKLEY, DORIS S	$1,123.22	$1,123.22
03/07/1989	PAYMENT		$-266.80	$0.00
01/11/1989	PAYMENT		$-266.79	$266.80
10/05/1988	PAYMENT		$-266.79	$533.59
07/27/1988	PAYMENT		$-266.79	$800.38
07/01/1988	BILL	BUCKLEY, DORIS S	$1,067.17	$1,067.17
03/07/1988	PAYMENT		$-527.49	$0.00
01/12/1988	PAYMENT		$-527.47	$527.49
10/12/1987	PAYMENT		$-527.47	$1,054.96
08/11/1987	PAYMENT		$-527.47	$1,582.43
07/01/1987	BILL	BUCKLEY, DORIS S	$2,109.90	$2,109.90
03/03/1987	PAYMENT		$-524.21	$0.00
01/08/1987	PAYMENT		$-524.18	$524.21
10/07/1986	PAYMENT		$-524.18	$1,048.39
07/30/1986	PAYMENT		$-524.18	$1,572.57
07/01/1986	BILL	BUCKLEY,DORIS S	$2,096.75	$2,096.75

Tax Account 1318-15-611-071

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Feeshide for printing

Tax Bill and Payment Historyhide for printing

Special Assessments and Other Fees

Tax Bill and Payment History