Tax Account 1318-15-711-006
Owners
SKEELS TRUST 1994
9948 SUNFISH CI
PASO ROBLES, CA 93446
SKEELS, CRAIG J TTEE
HANSEN FAMILY TRUST 2023
HANSEN, MARK C & JESSICA D SKEELS- TTEE
Account Summary
| Account ID | 1318-15-711-006 |
|---|---|
| Account Type | Real Estate |
| Location | 272 CHEYENNE WY ROUND HILL GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,822.78 |
| Total | $3,822.78 |
| Paid | $3,822.78 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $3,545.72 | $0.00 | $3,545.72 | $0.00 | $0.00 | 3.3652 | 200 |
| 2022/2023 REAL ESTATE TAXES | $3,282.01 | $0.00 | $3,282.01 | $0.00 | $0.00 | 3.3652 | 200 |
| 2021/2022 REAL ESTATE TAXES | $3,039.53 | $0.00 | $3,039.53 | $0.00 | $0.00 | 3.3652 | 200 |
| 2020/2021 REAL ESTATE TAXES | $2,940.29 | $58.80 | $2,999.09 | $0.00 | $0.00 | 3.3652 | 200 |
| 2019/2020 REAL ESTATE TAXES | $2,840.27 | $0.00 | $2,840.27 | $0.00 | $0.00 | 3.3652 | 200 |
| 2018/2019 REAL ESTATE TAXES | $2,757.76 | $0.00 | $2,757.76 | $0.00 | $0.00 | 3.3652 | 200 |
| 2017/2018 REAL ESTATE TAXES | $2,675.79 | $0.00 | $2,675.79 | $0.00 | $0.00 | 3.3652 | 200 |
| 2016/2017 REAL ESTATE TAXES | $2,610.45 | $0.00 | $2,610.45 | $0.00 | $0.00 | 3.3652 | 200 |
| 2015/2016 REAL ESTATE TAXES | $2,605.17 | $0.00 | $2,605.17 | $0.00 | $0.00 | 3.3652 | 200 |
| 2014/2015 REAL ESTATE TAXES | $2,529.80 | $0.00 | $2,529.80 | $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 | 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 |
|---|---|---|---|---|
| 12/09/2024 | PAYMENT | CRAIG SKEELS GOVACH ACH - 328800518 | $-1,911.20 | $0.00 |
| 07/18/2024 | PAYMENT | CRAIG SKEELS GOVACH ACH - 323429398 | $-1,911.58 | $1,911.20 |
| 07/15/2024 | BILL | SKEELS TRUST 1994 | $3,822.78 | $3,822.78 |
| 08/14/2023 | PAYMENT | CRAIG SKEELS SYS ACH - 309343611 ORIG: GOVACH | $-3,545.72 | $0.00 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-26.38 | $3,545.72 |
| 08/14/2023 | ADJUSTMENT | CRAIG SKEELS GOVACH ACH - 309343611 VOIDED PAYMENT: 1221405. REASON: AMENDMENT TO RE 2024 | $3,572.10 | $3,572.10 |
| 08/14/2023 | PAYMENT | CRAIG SKEELS GOVACH ACH - 309343611 | $-3,572.10 | $0.00 |
| 07/14/2023 | BILL | SKEELS TRUST 1994 ET AL * | $3,572.10 | $3,572.10 |
| 12/05/2022 | PAYMENT | CRAIG & ELAINE SKEELS GOVACH ACH - 298226726 | $-1,641.00 | $0.00 |
| 07/27/2022 | PAYMENT | CRAIG SKEELS GOVACH ACH - 292939787 | $-1,641.01 | $1,641.00 |
| 07/19/2022 | BILL | SKEELS, CRAIG & ELAINE ET AL* | $3,282.01 | $3,282.01 |
| 12/30/2021 | PAYMENT | SKEELS, CRAIG CREDIT: D | $-1,519.76 | $0.00 |
| 10/11/2021 | PAYMENT | SKEELS, CRAIG CREDIT: D | $-759.88 | $1,519.76 |
| 08/03/2021 | PAYMENT | SKEELS, CRAIG CREDIT: D | $-759.89 | $2,279.64 |
| 07/14/2021 | BILL | SKEELS, C & E & HANSEN, M & J | $3,039.53 | $3,039.53 |
| 03/11/2021 | PAYMENT | CRAIG SKEELS CREDIT: D | $-735.06 | $0.00 |
| 01/25/2021 | PAYMENT | CRAIG SKEELS CREDIT: D | $-764.46 | $735.06 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $29.40 | $1,499.52 |
| 11/09/2020 | PAYMENT | CRAIG SKEELS CREDIT: D | $-764.46 | $1,470.12 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $29.40 | $2,234.58 |
| 08/22/2020 | PAYMENT | SKEELS, ELAINE & CRAIG CHECK | $-735.11 | $2,205.18 |
| 07/13/2020 | BILL | SKEELS, C & A & HANSEN, M & J | $2,940.29 | $2,940.29 |
| 02/28/2020 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-710.06 | $0.00 |
| 12/30/2019 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-710.06 | $710.06 |
| 10/07/2019 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-710.06 | $1,420.12 |
| 08/16/2019 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-710.09 | $2,130.18 |
| 07/15/2019 | BILL | BENVENUTO, FRANK M & ROBERTA A | $2,840.27 | $2,840.27 |
| 02/28/2019 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-689.44 | $0.00 |
| 12/31/2018 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-689.44 | $689.44 |
| 09/28/2018 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-689.44 | $1,378.88 |
| 08/16/2018 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-689.44 | $2,068.32 |
| 07/12/2018 | BILL | BENVENUTO, FRANK M & ROBERTA A | $2,757.76 | $2,757.76 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 034006063 | $-668.94 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033616733 | $-668.94 | $668.94 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033303885 | $-668.94 | $1,337.88 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 033074659 | $-668.97 | $2,006.82 |
| 07/14/2017 | BILL | BENVENUTO, FRANK M & ROBERTA A | $2,675.79 | $2,675.79 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-652.61 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-652.61 | $652.61 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031312241 | $-652.61 | $1,305.22 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-652.62 | $1,957.83 |
| 07/12/2016 | BILL | BENVENUTO, FRANK M & ROBERTA A | $2,610.45 | $2,610.45 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-651.29 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-651.29 | $651.29 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-651.29 | $1,302.58 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-651.30 | $1,953.87 |
| 07/14/2015 | BILL | BENVENUTO, FRANK M & ROBERTA A | $2,605.17 | $2,605.17 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-357.74 | $0.00 |
| 01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 000331156 | $-724.01 | $357.74 |
| 01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 000321277 | $-724.01 | $1,081.75 |
| 01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 000316813 | $-724.04 | $1,805.76 |
| 01/28/2015 | AMENDMENT | Bill Amended for 2014-15 | $-366.27 | $2,529.80 |
| 01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 000316813 | $724.04 | $2,896.07 |
| 01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 000321277 | $724.01 | $2,172.03 |
| 01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 000331156 | $724.01 | $1,448.02 |
| 01/05/2015 | VOID | WELLS FARGO CHECK NUM: 000331156 | $-724.01 | $724.01 |
| 09/19/2014 | VOID | WELLS FARGO MTG CHECK NUM: 000321277 | $-724.01 | $1,448.02 |
| 08/07/2014 | VOID | WELLS FARGO MTG CHECK NUM: 000316813 | $-724.04 | $2,172.03 |
| 07/17/2014 | BILL | BENVENUTO, FRANK M & ROBERTA A | $2,896.07 | $2,896.07 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-614.10 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-614.10 | $614.10 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-614.10 | $1,228.20 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-614.13 | $1,842.30 |
| 07/16/2013 | BILL | BENVENUTO, FRANK M & ROBERTA A | $2,456.43 | $2,456.43 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-596.82 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-596.82 | $596.82 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-596.82 | $1,193.64 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-596.84 | $1,790.46 |
| 07/13/2012 | BILL | BENVENUTO, FRANK M & ROBERTA A | $2,387.30 | $2,387.30 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-581.51 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-581.51 | $581.51 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-581.51 | $1,163.02 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-581.53 | $1,744.53 |
| 07/15/2011 | BILL | BENVENUTO, FRANK M & ROBERTA A | $2,326.06 | $2,326.06 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-565.47 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-565.47 | $565.47 |
| 10/01/2010 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-565.47 | $1,130.94 |
| 08/12/2010 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-565.50 | $1,696.41 |
| 07/14/2010 | BILL | BENVENUTO, FRANK M & ROBERTA A | $2,261.91 | $2,261.91 |
| 03/01/2010 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-549.77 | $0.00 |
| 01/04/2010 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-549.77 | $549.77 |
| 10/01/2009 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-549.77 | $1,099.54 |
| 08/13/2009 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-549.78 | $1,649.31 |
| 07/13/2009 | BILL | BENVENUTO, FRANK M & ROBERTA A | $2,199.09 | $2,199.09 |
| 03/02/2009 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-516.61 | $0.00 |
| 01/06/2009 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-516.61 | $516.61 |
| 10/06/2008 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-516.61 | $1,033.22 |
| 08/20/2008 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-516.63 | $1,549.83 |
| 07/18/2008 | BILL | BENVENUTO, FRANK M & ROBERTA A | $2,066.46 | $2,066.46 |
| 03/03/2008 | PAYMENT | WACHOVIA MORTGAGE | $-501.57 | $0.00 |
| 01/07/2008 | PAYMENT | WACHOVIA MORTGAGE | $-501.54 | $501.57 |
| 10/01/2007 | PAYMENT | WORLD SAVINGS | $-501.54 | $1,003.11 |
| 08/20/2007 | PAYMENT | WORLD SAVINGS | $-501.54 | $1,504.65 |
| 07/01/2007 | BILL | BENVENUTO, FRANK M & ROBERTA A | $2,006.19 | $2,006.19 |
| 02/22/2007 | PAYMENT | 1ST CENTENNIAL TITLE | $-2,103.70 | $0.00 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $87.65 | $2,103.70 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $48.70 | $2,016.05 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $19.48 | $1,967.35 |
| 07/01/2006 | BILL | BENVENUTO, FRANK M & ROBERTA A | $1,947.87 | $1,947.87 |
| 03/16/2006 | PAYMENT | BENVENUTO, FRANK M & | $-472.80 | $0.00 |
| 01/23/2006 | PAYMENT | 33 | $-1,011.75 | $472.80 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $47.28 | $1,484.55 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $18.91 | $1,437.27 |
| 08/10/2005 | PAYMENT | 33 | $-472.78 | $1,418.36 |
| 07/01/2005 | BILL | BENVENUTO, FRANK M & ROBERTA A | $1,891.14 | $1,891.14 |
| 03/03/2005 | PAYMENT | BENVENUTO, FRANK M & | $-459.04 | $0.00 |
| 02/04/2005 | PAYMENT | BENVENUTO, FRANK M & | $-477.37 | $459.04 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $18.36 | $936.41 |
| 10/13/2004 | PAYMENT | BENVENUTO, FRANK M & | $-459.01 | $918.05 |
| 09/08/2004 | PAYMENT | BENVENUTO, FRANK M & | $-477.37 | $1,377.06 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $18.36 | $1,854.43 |
| 07/01/2004 | BILL | BENVENUTO, FRANK M & ROBERTA A | $1,836.07 | $1,836.07 |
| 04/01/2004 | PAYMENT | BENVENUTO, FRANK M & | $-464.99 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $17.88 | $464.99 |
| 02/11/2004 | PAYMENT | BENVENUTO, FRANK M & | $-464.98 | $447.11 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $17.88 | $912.09 |
| 10/03/2003 | PAYMENT | BENVENUTO, FRANK M & | $-912.08 | $894.21 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $17.88 | $1,806.29 |
| 07/01/2003 | BILL | BENVENUTO, FRANK M & ROBERTA A | $1,788.41 | $1,788.41 |
| 03/07/2003 | PAYMENT | 11 | $-1,933.22 | $0.00 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $80.55 | $1,933.22 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $44.75 | $1,852.67 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $17.90 | $1,807.92 |
| 07/01/2002 | BILL | BENVENUTO, FRANK M & ROBERTA A | $1,790.02 | $1,790.02 |
| 04/24/2002 | PAYMENT | BENVENUTO, FRANK M & | $-946.72 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $44.24 | $946.72 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $17.70 | $902.48 |
| 09/24/2001 | PAYMENT | 22 | $-902.48 | $884.78 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $17.70 | $1,787.26 |
| 07/01/2001 | BILL | BENVENUTO, FRANK M & ROBERTA A | $1,769.56 | $1,769.56 |
| 03/26/2001 | PAYMENT | BENVENUTO, FRANK M & | $-845.73 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $39.52 | $845.73 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $15.81 | $806.21 |
| 12/18/2000 | PAYMENT | BENVENUTO, FRANK M & | $-411.00 | $790.40 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $15.81 | $1,201.40 |
| 09/07/2000 | PAYMENT | BENVENUTO, FRANK M & | $-411.00 | $1,185.59 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $15.81 | $1,596.59 |
| 07/01/2000 | BILL | BENVENUTO, FRANK M & ROBERTA A | $1,580.78 | $1,580.78 |
| 03/03/2000 | PAYMENT | BENVENUTO, FRANK M & | $-805.54 | $0.00 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $15.79 | $805.54 |
| 11/18/1999 | PAYMENT | BENVENUTO, FRANK M & | $-410.66 | $789.75 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $15.79 | $1,200.41 |
| 08/24/1999 | PAYMENT | BENVENUTO, FRANK M & | $-394.87 | $1,184.62 |
| 07/01/1999 | BILL | BENVENUTO, FRANK M & ROBERTA A | $1,579.49 | $1,579.49 |
| 03/11/1999 | PAYMENT | BENVENUTO, FRANK M & | $-400.95 | $0.00 |
| 01/05/1999 | PAYMENT | BENVENUTO, FRANK M & | $-400.94 | $400.95 |
| 10/20/1998 | PAYMENT | BENVENUTO, FRANK M & | $-416.98 | $801.89 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $16.04 | $1,218.87 |
| 08/11/1998 | PAYMENT | BENVENUTO, FRANK M & | $-400.94 | $1,202.83 |
| 07/01/1998 | BILL | BENVENUTO, FRANK M & ROBERTA A | $1,603.77 | $1,603.77 |
| 03/11/1998 | PAYMENT | BENVENUTO, FRANK M & | $-392.97 | $0.00 |
| 01/05/1998 | PAYMENT | BENVENUTO, FRANK M & | $-392.97 | $392.97 |
| 11/03/1997 | PAYMENT | BENVENUTO, FRANK M & | $-408.69 | $785.94 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $15.72 | $1,194.63 |
| 08/08/1997 | PAYMENT | BENVENUTO, FRANK M & | $-392.97 | $1,178.91 |
| 07/01/1997 | BILL | BENVENUTO, FRANK M & ROBERTA A | $1,571.88 | $1,571.88 |
| 03/25/1997 | PAYMENT | BENVENUTO, FRANK M & | $-420.71 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $16.18 | $420.71 |
| 01/07/1997 | PAYMENT | BENVENUTO, FRANK M & | $-404.53 | $404.53 |
| 10/04/1996 | PAYMENT | BENVENUTO, FRANK M & | $-404.53 | $809.06 |
| 08/15/1996 | PAYMENT | BENVENUTO, FRANK M & | $-404.53 | $1,213.59 |
| 07/01/1996 | BILL | BENVENUTO, FRANK M & ROBERTA A | $1,618.12 | $1,618.12 |
| 04/09/1996 | PAYMENT | $-828.05 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $38.69 | $828.05 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $15.48 | $789.36 |
| 12/12/1995 | PAYMENT | $-402.41 | $773.88 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $15.48 | $1,176.29 |
| 08/11/1995 | PAYMENT | $-386.93 | $1,160.81 | |
| 07/01/1995 | BILL | BENVENUTO, FRANK M & ROBERTA A | $1,547.74 | $1,547.74 |
| 03/15/1995 | PAYMENT | $-365.58 | $0.00 | |
| 02/15/1995 | PAYMENT | $-782.32 | $365.58 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $36.56 | $1,147.90 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $14.62 | $1,111.34 |
| 08/18/1994 | PAYMENT | $-365.57 | $1,096.72 | |
| 07/01/1994 | BILL | BENVENUTO, FRANK M & ROBERTA A | $1,462.29 | $1,462.29 |
| 03/14/1994 | PAYMENT | $-359.08 | $0.00 | |
| 01/13/1994 | PAYMENT | $-359.07 | $359.08 | |
| 10/15/1993 | PAYMENT | $-359.07 | $718.15 | |
| 08/06/1993 | PAYMENT | $-359.07 | $1,077.22 | |
| 07/01/1993 | BILL | BENVENUTO, FRANK M & ROBERTA A | $1,436.29 | $1,436.29 |
| 03/16/1993 | PAYMENT | $-369.23 | $0.00 | |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $14.20 | $369.23 |
| 01/07/1993 | PAYMENT | $-355.02 | $355.03 | |
| 11/04/1992 | PAYMENT | $-369.22 | $710.05 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $14.20 | $1,079.27 |
| 08/12/1992 | PAYMENT | $-355.02 | $1,065.07 | |
| 07/01/1992 | BILL | BENVENUTO, FRANK M & ROBERTA A | $1,420.09 | $1,420.09 |
| 03/26/1992 | PAYMENT | $-345.89 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $18.50 | $345.89 |
| 01/07/1992 | PAYMENT | $-327.37 | $327.39 | |
| 10/10/1991 | PAYMENT | $-327.37 | $654.76 | |
| 08/23/1991 | PAYMENT | $-327.37 | $982.13 | |
| 07/01/1991 | BILL | BENVENUTO, FRANK M & ROBERTA A | $1,309.50 | $1,309.50 |
| 03/05/1991 | PAYMENT | $-298.37 | $0.00 | |
| 02/11/1991 | PAYMENT | $-310.27 | $298.37 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $11.93 | $608.64 |
| 10/10/1990 | PAYMENT | $-298.34 | $596.71 | |
| 08/09/1990 | PAYMENT | $-298.34 | $895.05 | |
| 07/01/1990 | BILL | BENVENUTO, FRANK M & ROBERTA A | $1,193.39 | $1,193.39 |
| 03/07/1990 | PAYMENT | $-278.78 | $0.00 | |
| 01/10/1990 | PAYMENT | $-278.77 | $278.78 | |
| 10/10/1989 | PAYMENT | $-278.77 | $557.55 | |
| 09/07/1989 | PAYMENT | $-278.77 | $836.32 | |
| 07/01/1989 | BILL | BENVENUTO, FRANK M & ROBERTA A | $1,115.09 | $1,115.09 |
| 03/07/1989 | PAYMENT | $-264.88 | $0.00 | |
| 01/09/1989 | PAYMENT | $-264.86 | $264.88 | |
| 10/11/1988 | PAYMENT | $-264.86 | $529.74 | |
| 08/08/1988 | PAYMENT | $-264.86 | $794.60 | |
| 07/01/1988 | BILL | BENVENUTO, FRANK M & ROBERTA A | $1,059.46 | $1,059.46 |
| 03/07/1988 | PAYMENT | $-525.39 | $0.00 | |
| 01/08/1988 | PAYMENT | $-525.37 | $525.39 | |
| 10/08/1987 | PAYMENT | $-525.37 | $1,050.76 | |
| 08/13/1987 | PAYMENT | $-525.37 | $1,576.13 | |
| 07/01/1987 | BILL | BENVENUTO, FRANK M & ROBERTA A | $2,101.50 | $2,101.50 |
| 03/03/1987 | PAYMENT | $-520.44 | $0.00 | |
| 01/15/1987 | PAYMENT | $-520.42 | $520.44 | |
| 10/07/1986 | PAYMENT | $-520.42 | $1,040.86 | |
| 07/31/1986 | PAYMENT | $-520.42 | $1,561.28 | |
| 07/01/1986 | BILL | MCCALL,THANE | $2,081.70 | $2,081.70 |