Tax Account 1318-15-611-076
Owners
BARNETT FAMILY TRUST 2004
PO BOX 6288
STATELINE, NV 89449
BARNETT, DAVID & KATHLEEN TTEE
BARNETT, DAVID E TTEE
BARNETT, KATHLEEN TTEE
Account Summary
| Account ID | 1318-15-611-076 |
|---|---|
| Account Type | Real Estate |
| Location | 458 SEMINOLE CT ROUND HILL GID |
| Balance | $2,728.74 |
| Currently Due | $1,364.37 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,457.79 |
| Total | $5,457.79 |
| Paid | $2,729.05 |
| Balance | $2,728.74 |
| Due | $1,364.37 |
| 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 | $5,302.30 | $0.00 | $5,302.30 | $0.00 | $0.00 | 3.3652 | 200 |
| 2022/2023 REAL ESTATE TAXES | $5,140.11 | $0.00 | $5,140.11 | $0.00 | $0.00 | 3.3652 | 200 |
| 2021/2022 REAL ESTATE TAXES | $4,984.40 | $0.00 | $4,984.40 | $0.00 | $0.00 | 3.3652 | 200 |
| 2020/2021 REAL ESTATE TAXES | $4,841.24 | $0.00 | $4,841.24 | $0.00 | $0.00 | 3.3652 | 200 |
| 2019/2020 REAL ESTATE TAXES | $4,703.75 | $0.00 | $4,703.75 | $0.00 | $0.00 | 3.3652 | 200 |
| 2018/2019 REAL ESTATE TAXES | $4,566.12 | $0.00 | $4,566.12 | $0.00 | $0.00 | 3.3652 | 200 |
| 2017/2018 REAL ESTATE TAXES | $4,426.96 | $0.00 | $4,426.96 | $0.00 | $0.00 | 3.3652 | 200 |
| 2016/2017 REAL ESTATE TAXES | $4,318.40 | $0.00 | $4,318.40 | $0.00 | $0.00 | 3.3652 | 200 |
| 2015/2016 REAL ESTATE TAXES | $4,309.80 | $0.00 | $4,309.80 | $0.00 | $0.00 | 3.3652 | 200 |
| 2014/2015 REAL ESTATE TAXES | $4,185.74 | $0.00 | $4,185.74 | $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 |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,364.37 | $2,728.74 |
| 08/15/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,364.68 | $4,093.11 |
| 07/15/2024 | BILL | BARNETT FAMILY TRUST 2004 | $5,457.79 | $5,457.79 |
| 02/29/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,325.51 | $0.00 |
| 01/02/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,325.51 | $1,325.51 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,309.99 | $2,651.02 |
| 08/14/2023 | PAYMENT | US BANK HOME MORTGAGE SYS CORE - ORIG: WT | $-1,341.29 | $3,961.01 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-62.41 | $5,302.30 |
| 08/14/2023 | ADJUSTMENT | US BANK HOME MORTGAGE WT CORE - VOIDED PAYMENT: 1213875. REASON: AMENDMENT TO RE 2024 | $1,341.29 | $5,364.71 |
| 08/09/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,341.29 | $4,023.42 |
| 07/14/2023 | BILL | BARNETT FAMILY TRUST 2004 | $5,364.71 | $5,364.71 |
| 02/27/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,285.02 | $0.00 |
| 12/27/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,285.02 | $1,285.02 |
| 10/07/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,285.02 | $2,570.04 |
| 08/12/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,285.05 | $3,855.06 |
| 07/19/2022 | BILL | BARNETT, DAVID & KATHLEEN TTEE | $5,140.11 | $5,140.11 |
| 03/01/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,246.10 | $0.00 |
| 01/04/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,246.10 | $1,246.10 |
| 10/01/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,246.10 | $2,492.20 |
| 08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,246.10 | $3,738.30 |
| 07/14/2021 | BILL | BARNETT, DAVID & KATHLEEN | $4,984.40 | $4,984.40 |
| 02/25/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,210.30 | $0.00 |
| 12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,210.30 | $1,210.30 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,210.30 | $2,420.60 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,210.34 | $3,630.90 |
| 07/13/2020 | BILL | BARNETT, DAVID & KATHLEEN | $4,841.24 | $4,841.24 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,175.93 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,175.93 | $1,175.93 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,175.93 | $2,351.86 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,175.96 | $3,527.79 |
| 07/15/2019 | BILL | BARNETT, DAVID & KATHLEEN | $4,703.75 | $4,703.75 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,141.53 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,141.53 | $1,141.53 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,141.53 | $2,283.06 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,141.53 | $3,424.59 |
| 07/12/2018 | BILL | BARNETT, DAVID & KATHLEEN | $4,566.12 | $4,566.12 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,106.74 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,106.74 | $1,106.74 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,106.74 | $2,213.48 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,106.74 | $3,320.22 |
| 07/14/2017 | BILL | BARNETT, DAVID & KATHLEEN | $4,426.96 | $4,426.96 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,079.60 | $0.00 |
| 12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,079.60 | $1,079.60 |
| 09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,079.60 | $2,159.20 |
| 08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,079.60 | $3,238.80 |
| 07/12/2016 | BILL | BARNETT, DAVID & KATHLEEN | $4,318.40 | $4,318.40 |
| 03/08/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,077.45 | $0.00 |
| 01/05/2016 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,077.45 | $1,077.45 |
| 10/07/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,077.45 | $2,154.90 |
| 08/17/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,077.45 | $3,232.35 |
| 07/14/2015 | BILL | BARNETT, DAVID & KATHLEEN | $4,309.80 | $4,309.80 |
| 03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-592.85 | $0.00 |
| 01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-1,197.63 | $592.85 |
| 01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-1,197.63 | $1,790.48 |
| 01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-1,197.63 | $2,988.11 |
| 01/28/2015 | AMENDMENT | Bill Amended for 2014-15 | $-604.78 | $4,185.74 |
| 01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $1,197.63 | $4,790.52 |
| 01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $1,197.63 | $3,592.89 |
| 01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $1,197.63 | $2,395.26 |
| 01/06/2015 | VOID | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,197.63 | $1,197.63 |
| 10/03/2014 | VOID | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,197.63 | $2,395.26 |
| 08/18/2014 | VOID | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,197.63 | $3,592.89 |
| 07/17/2014 | BILL | BARNETT, DAVID & KATHLEEN | $4,790.52 | $4,790.52 |
| 03/04/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,016.28 | $0.00 |
| 01/07/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,016.28 | $1,016.28 |
| 10/03/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,016.28 | $2,032.56 |
| 08/16/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,016.29 | $3,048.84 |
| 07/16/2013 | BILL | BARNETT, DAVID & KATHLEEN | $4,065.13 | $4,065.13 |
| 03/04/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-987.58 | $0.00 |
| 01/07/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-987.58 | $987.58 |
| 10/03/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-987.58 | $1,975.16 |
| 08/17/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-987.60 | $2,962.74 |
| 07/13/2012 | BILL | BARNETT, DAVID & KATHLEEN | $3,950.34 | $3,950.34 |
| 02/22/2012 | PAYMENT | NO NEV TITLE CHECK | $-968.66 | $0.00 |
| 01/04/2012 | PAYMENT | BARNETT, DAVID & KATHLEEN CHECK | $-968.66 | $968.66 |
| 09/29/2011 | PAYMENT | BARNETT, DAVID & KATHLEEN CHECK | $-968.66 | $1,937.32 |
| 08/04/2011 | PAYMENT | BARNETT, DAVID & KATHLEEN CHECK | $-968.67 | $2,905.98 |
| 07/15/2011 | BILL | BARNETT, DAVID & KATHLEEN | $3,874.65 | $3,874.65 |
| 03/04/2011 | PAYMENT | BARNETT, DAVID & KATHLEEN CHECK | $-946.41 | $0.00 |
| 02/24/2011 | PAYMENT | BARNETT, DAVID & KATHLEEN CHECK | $-984.27 | $946.41 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $37.86 | $1,930.68 |
| 10/06/2010 | PAYMENT | BARNETT, DAVID & KATHLEEN CHECK | $-946.41 | $1,892.82 |
| 08/09/2010 | PAYMENT | BARNETT, DAVID & KATHLEEN CHECK | $-946.41 | $2,839.23 |
| 07/14/2010 | BILL | BARNETT, DAVID & KATHLEEN | $3,785.64 | $3,785.64 |
| 03/02/2010 | PAYMENT | 1ST AMERICAN CHECK | $-920.27 | $0.00 |
| 12/08/2009 | PAYMENT | 1ST AMERICAN CHECK | $-920.27 | $920.27 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-920.27 | $1,840.54 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-920.27 | $2,760.81 |
| 07/13/2009 | BILL | BARNETT, DAVID & KATHLEEN | $3,681.08 | $3,681.08 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-852.99 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-852.99 | $852.99 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-852.99 | $1,705.98 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-853.01 | $2,558.97 |
| 07/18/2008 | BILL | BARNETT, DAVID & KATHLEEN | $3,411.98 | $3,411.98 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-828.07 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-828.07 | $828.07 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-828.07 | $1,656.14 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-828.07 | $2,484.21 |
| 07/01/2007 | BILL | BARNETT, DAVID & KATHLEEN | $3,312.28 | $3,312.28 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-804.04 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-804.03 | $804.04 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-804.03 | $1,608.07 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-804.03 | $2,412.10 |
| 07/01/2006 | BILL | BARNETT, DAVID & KATHLEEN | $3,216.13 | $3,216.13 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-780.63 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-780.61 | $780.63 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-780.61 | $1,561.24 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-780.61 | $2,341.85 |
| 07/01/2005 | BILL | BARNETT, DAVID & KATHLEEN | $3,122.46 | $3,122.46 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-757.91 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-757.88 | $757.91 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-757.88 | $1,515.79 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-757.88 | $2,273.67 |
| 07/01/2004 | BILL | BARNETT, DAVID & KATHLEEN | $3,031.55 | $3,031.55 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-739.36 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-739.35 | $739.36 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-739.35 | $1,478.71 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-739.35 | $2,218.06 |
| 07/01/2003 | BILL | BARNETT, DAVID & KATHLEEN | $2,957.41 | $2,957.41 |
| 02/03/2003 | PAYMENT | 22 | $-685.05 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-685.02 | $685.05 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-685.02 | $1,370.07 |
| 08/19/2002 | PAYMENT | BANK OF AMERICA C/O | $-685.02 | $2,055.09 |
| 07/01/2002 | BILL | BARNETT, DAVID & KATHLEEN | $2,740.11 | $2,740.11 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-679.19 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-679.16 | $679.19 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-679.16 | $1,358.35 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-679.16 | $2,037.51 |
| 07/01/2001 | BILL | BARNETT, DAVID & KATHLEEN | $2,716.67 | $2,716.67 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-474.87 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA C/O | $-474.85 | $474.87 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA C/O | $-474.85 | $949.72 |
| 08/18/2000 | PAYMENT | BANK OF AMERICA C/O | $-474.85 | $1,424.57 |
| 07/01/2000 | BILL | BARNETT, DAVID & KATHLEEN | $1,899.42 | $1,899.42 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA CYPR | $-474.48 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA CYPR | $-474.47 | $474.48 |
| 10/21/1999 | PAYMENT | 33 | $-493.45 | $948.95 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $18.98 | $1,442.40 |
| 08/16/1999 | PAYMENT | SCHOPF, JOHN A JR & | $-474.47 | $1,423.42 |
| 07/01/1999 | BILL | SCHOPF, JOHN A JR & WENDY A | $1,897.89 | $1,897.89 |
| 03/02/1999 | PAYMENT | SCHOPF, JOHN A JR & | $-482.28 | $0.00 |
| 01/07/1999 | PAYMENT | SCHOPF, JOHN A JR & | $-482.27 | $482.28 |
| 11/16/1998 | PAYMENT | SCHOPF, JOHN A JR & | $-501.56 | $964.55 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $19.29 | $1,466.11 |
| 08/18/1998 | PAYMENT | SCHOPF, JOHN A JR & | $-482.27 | $1,446.82 |
| 07/01/1998 | BILL | SCHOPF, JOHN A JR & WENDY A | $1,929.09 | $1,929.09 |
| 03/03/1998 | PAYMENT | SCHOPF, JOHN A JR & | $-473.22 | $0.00 |
| 01/07/1998 | PAYMENT | SCHOPF, JOHN A JR & | $-473.20 | $473.22 |
| 10/07/1997 | PAYMENT | SCHOPF, JOHN A JR & | $-473.20 | $946.42 |
| 08/15/1997 | PAYMENT | SCHOPF, JOHN A JR & | $-473.20 | $1,419.62 |
| 07/01/1997 | BILL | SCHOPF, JOHN A JR & WENDY A | $1,892.82 | $1,892.82 |
| 03/13/1997 | PAYMENT | SCHOPF, JOHN A JR & | $-487.15 | $0.00 |
| 01/08/1997 | PAYMENT | SCHOPF, JOHN A JR & | $-487.13 | $487.15 |
| 10/03/1996 | PAYMENT | SCHOPF, JOHN A JR & | $-487.13 | $974.28 |
| 08/21/1996 | PAYMENT | SCHOPF, JOHN A JR & | $-487.13 | $1,461.41 |
| 07/01/1996 | BILL | SCHOPF, JOHN A JR & WENDY A | $1,948.54 | $1,948.54 |
| 03/05/1996 | PAYMENT | $-434.17 | $0.00 | |
| 01/02/1996 | PAYMENT | $-434.17 | $434.17 | |
| 10/03/1995 | PAYMENT | $-434.17 | $868.34 | |
| 08/22/1995 | PAYMENT | $-434.17 | $1,302.51 | |
| 07/01/1995 | BILL | SCHOPF, JOHN A JR & WENDY A | $1,736.68 | $1,736.68 |
| 03/09/1995 | PAYMENT | $-406.46 | $0.00 | |
| 01/05/1995 | PAYMENT | $-406.45 | $406.46 | |
| 10/10/1994 | PAYMENT | $-406.45 | $812.91 | |
| 08/17/1994 | PAYMENT | $-406.45 | $1,219.36 | |
| 07/01/1994 | BILL | SCHOPF, JOHN A JR & WENDY A | $1,625.81 | $1,625.81 |
| 03/10/1994 | PAYMENT | $-399.40 | $0.00 | |
| 01/04/1994 | PAYMENT | $-399.40 | $399.40 | |
| 10/07/1993 | PAYMENT | $-399.40 | $798.80 | |
| 08/19/1993 | PAYMENT | $-399.40 | $1,198.20 | |
| 07/01/1993 | BILL | SCHOPF, JOHN A JR & WENDY A | $1,597.60 | $1,597.60 |
| 03/11/1993 | PAYMENT | $-394.87 | $0.00 | |
| 01/05/1993 | PAYMENT | $-394.84 | $394.87 | |
| 10/09/1992 | PAYMENT | $-394.84 | $789.71 | |
| 08/18/1992 | PAYMENT | $-394.84 | $1,184.55 | |
| 07/01/1992 | BILL | SCHOPF, JOHN A JR & WENDY A | $1,579.39 | $1,579.39 |
| 02/28/1992 | PAYMENT | $-352.04 | $0.00 | |
| 01/03/1992 | PAYMENT | $-352.02 | $352.04 | |
| 10/10/1991 | PAYMENT | $-352.02 | $704.06 | |
| 08/22/1991 | PAYMENT | $-352.02 | $1,056.08 | |
| 07/01/1991 | BILL | SCHOPF, JOHN A JR | $1,408.10 | $1,408.10 |
| 03/08/1991 | PAYMENT | $-347.77 | $0.00 | |
| 01/03/1991 | PAYMENT | $-347.74 | $347.77 | |
| 10/04/1990 | PAYMENT | $-347.74 | $695.51 | |
| 08/09/1990 | PAYMENT | $-347.74 | $1,043.25 | |
| 07/01/1990 | BILL | SCHOPF, JOHN A JR | $1,390.99 | $1,390.99 |
| 03/05/1990 | PAYMENT | $-325.73 | $0.00 | |
| 01/08/1990 | PAYMENT | $-325.73 | $325.73 | |
| 10/03/1989 | PAYMENT | $-325.73 | $651.46 | |
| 08/29/1989 | PAYMENT | $-325.73 | $977.19 | |
| 07/01/1989 | BILL | SCHOPF, JOHN A JR | $1,302.92 | $1,302.92 |
| 03/08/1989 | PAYMENT | $-309.49 | $0.00 | |
| 01/06/1989 | PAYMENT | $-309.47 | $309.49 | |
| 10/04/1988 | PAYMENT | $-309.47 | $618.96 | |
| 08/04/1988 | PAYMENT | $-309.47 | $928.43 | |
| 07/01/1988 | BILL | SCHOPF, JOHN A JR | $1,237.90 | $1,237.90 |
| 03/07/1988 | PAYMENT | $-613.19 | $0.00 | |
| 02/19/1988 | PAYMENT | $-1,312.23 | $613.19 | |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $61.32 | $1,925.42 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $24.53 | $1,864.10 |
| 09/01/1987 | PAYMENT | $-2,084.96 | $1,839.57 | |
| 09/01/1987 | INTEREST | Interest to date | $140.94 | $3,924.53 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $24.53 | $3,783.59 |
| 07/01/1987 | BILL | LANE, GORDON R & CAROL L | $2,452.76 | $3,759.06 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $65.81 | $1,306.30 |
| 01/20/1987 | PAYMENT | $-2,698.30 | $1,240.49 | |
| 01/20/1987 | INTEREST | Interest to date | $170.94 | $3,938.79 |
| 01/20/1987 | AMENDMENT | 1985-86 Bill was Amended | $0.00 | $3,767.85 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $24.32 | $3,767.85 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $60.81 | $3,743.53 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $24.32 | $3,682.72 |
| 07/01/1986 | BILL | LANE,GORDON R & CAROL L | $2,432.33 | $3,658.40 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $89.56 | $1,226.07 |
| 12/13/1985 | PAYMENT | $-1,136.48 | $1,136.51 | |
| 07/01/1985 | BILL | CUDWORTH,JOHN L & S P | $2,272.99 | $2,272.99 |