Tax Account 1318-16-710-008
Owners
RS & JS FAMILY TRUST ET AL
8899 CURREY RD
DIXON, CA 95620
SCHULZE, ROBERT C JR ET AL
SEE VESTING DOCS FOR PERCENTAGE
RS & JS FAMILY TRUST
SCHULZE, ROBERT C JR TTEE &
SCHULZE, JEANETTE TTEE
SCHULZE FAMILY TRUST
SCHULZE, DAVID W TTEE
SCHULZE, MARK C
Account Summary
| Account ID | 1318-16-710-008 |
|---|---|
| Account Type | Real Estate |
| Location | 462 LAKEVIEW AV ELK POINT SANI DIST |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $25,965.65 |
| Total | $25,965.65 |
| Paid | $25,965.65 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8356 |
| Tax District | 210 (ELK POINT DIST) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $25,216.65 | $0.00 | $0.00 | $25,216.65 | $0.00 | $0.00 | 2.8356 | 210 |
| 2023/2024 REAL ESTATE TAXES | $24,490.91 | $0.00 | $0.00 | $24,490.91 | $0.00 | $0.00 | 2.8356 | 210 |
| 2022/2023 REAL ESTATE TAXES | $23,750.44 | $0.00 | $0.00 | $23,750.44 | $0.00 | $0.00 | 2.8356 | 210 |
| 2021/2022 REAL ESTATE TAXES | $23,037.42 | $0.00 | $0.00 | $23,037.42 | $0.00 | $0.00 | 2.8356 | 210 |
| 2020/2021 REAL ESTATE TAXES | $22,375.64 | $0.00 | $0.00 | $22,375.64 | $0.00 | $0.00 | 2.8356 | 210 |
| 2019/2020 REAL ESTATE TAXES | $21,763.94 | $0.00 | $0.00 | $21,763.94 | $0.00 | $0.00 | 2.8356 | 210 |
| 2018/2019 REAL ESTATE TAXES | $21,093.36 | $0.00 | $0.00 | $21,093.36 | $0.00 | $0.00 | 2.8356 | 210 |
| 2017/2018 REAL ESTATE TAXES | $20,493.11 | $0.00 | $0.00 | $20,493.11 | $0.00 | $0.00 | 2.8356 | 210 |
| 2016/2017 REAL ESTATE TAXES | $19,985.76 | $0.00 | $0.00 | $19,985.76 | $0.00 | $0.00 | 2.8356 | 210 |
| 2015/2016 REAL ESTATE TAXES | $19,908.28 | $0.00 | $0.00 | $19,908.28 | $0.00 | $0.00 | 2.8356 | 210 |
| 2014/2015 REAL ESTATE TAXES | $19,333.11 | $0.00 | $0.00 | $19,333.11 | $0.00 | $0.00 | 2.8356 | 210 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S48 | Lake Tahoe Basin | 1.13 | 1.13 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 10/20/2025 | PAYMENT | RS & JS FAMILY TRUST ET AL CHECK 9056 | $-6,491.33 | $0.00 |
| 09/12/2025 | PAYMENT | SCHULZE, MARK CHECK 6567 | $-45.66 | $6,491.33 |
| 09/10/2025 | PAYMENT | MARK CHAPMAN SCHULZE CHECK 6584 | $-6,491.33 | $6,536.99 |
| 08/25/2025 | PAYMENT | RS & JS FAMILY TRUST ET AL CHECK 9054 | $-6,445.67 | $13,028.32 |
| 08/22/2025 | PAYMENT | RS & JS FAMILY TRUST ET AL CHECK 9053 | $-6,491.66 | $19,473.99 |
| 07/16/2025 | BILL | RS & JS FAMILY TRUST ET AL | $25,965.65 | $25,965.65 |
| 08/20/2024 | PAYMENT | CHECK ACH - 100149 | $-12,608.32 | $0.00 |
| 08/20/2024 | PAYMENT | CHECK ACH - 100147 | $-12,608.33 | $12,608.32 |
| 07/15/2024 | BILL | RS & JS FAMILY TRUST ET AL | $25,216.65 | $25,216.65 |
| 08/25/2023 | PAYMENT | MARK SCHULZE CHECK 6075 | $-24,490.91 | $0.00 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-53.14 | $24,490.91 |
| 07/14/2023 | BILL | RS & JS FAMILY TRUST ET AL | $24,544.05 | $24,544.05 |
| 08/22/2022 | PAYMENT | SCHULZE, ROBERT C JR & JEANETTE S CHECK 8944 | $-11,875.20 | $0.00 |
| 08/22/2022 | PAYMENT | SCHULZE, ROBERT CHAPMAN CHECK 6170 | $-11,875.24 | $11,875.20 |
| 07/19/2022 | BILL | SCHULZE, ROBERT C JR ET AL | $23,750.44 | $23,750.44 |
| 08/24/2021 | PAYMENT | SCHULZE, R & J & MARK CHAPMAN CHECK | $-23,037.42 | $0.00 |
| 07/14/2021 | BILL | SCHULZE, ROBERT C JR ET AL | $23,037.42 | $23,037.42 |
| 07/30/2020 | PAYMENT | SCHULZE, ROBERT C JR ET AL CHECK | $-22,375.64 | $0.00 |
| 07/13/2020 | BILL | SCHULZE, ROBERT C JR ET AL | $22,375.64 | $22,375.64 |
| 08/21/2019 | PAYMENT | SCHULZE, ROBERT, MARK & TRUST CHECK | $-21,763.94 | $0.00 |
| 07/15/2019 | BILL | SCHULZE, ROBERT C JR ET AL | $21,763.94 | $21,763.94 |
| 08/29/2018 | PAYMENT | SCHULZE, ROBERT C JR ET AL CHECK | $-21,093.36 | $0.00 |
| 07/12/2018 | BILL | SCHULZE, ROBERT C JR ET AL | $21,093.36 | $21,093.36 |
| 08/24/2017 | PAYMENT | SCHULZE TRUST CHECK | $-6,831.04 | $0.00 |
| 08/24/2017 | PAYMENT | SCHULZE, ROBERT C JR ET AL CHECK | $-6,831.04 | $6,831.04 |
| 08/24/2017 | PAYMENT | SCHULZE, MARK CHAPMAN CHECK | $-6,831.03 | $13,662.08 |
| 07/14/2017 | BILL | SCHULZE, ROBERT C JR ET AL | $20,493.11 | $20,493.11 |
| 08/25/2016 | PAYMENT | SCHULZE TRUST,ROBERT,MARK CHECK | $-19,985.76 | $0.00 |
| 07/12/2016 | BILL | SCHULZE, ROBERT C JR ET AL | $19,985.76 | $19,985.76 |
| 08/20/2015 | PAYMENT | SCHULZE, ROBERT C JR ET AL CHECK | $-19,908.28 | $0.00 |
| 07/14/2015 | BILL | SCHULZE, ROBERT C JR ET AL | $19,908.28 | $19,908.28 |
| 08/05/2014 | PAYMENT | SCHULZE TRUST CHECK | $-19,333.11 | $0.00 |
| 07/17/2014 | BILL | SCHULZE, ROBERT C JR ET AL | $19,333.11 | $19,333.11 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-4,693.66 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-4,693.66 | $4,693.66 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-4,693.66 | $9,387.32 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-4,693.66 | $14,080.98 |
| 07/16/2013 | BILL | BECKER, ERNEST A IV & KATHLEEN | $18,774.64 | $18,774.64 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-4,508.23 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-4,508.23 | $4,508.23 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-4,508.23 | $9,016.46 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-4,508.26 | $13,524.69 |
| 07/13/2012 | BILL | BECKER, ERNEST A IV & KATHLEEN | $18,032.95 | $18,032.95 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-4,243.37 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-4,243.37 | $4,243.37 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-4,243.37 | $8,486.74 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-4,243.40 | $12,730.11 |
| 07/15/2011 | BILL | BECKER, ERNEST A IV & KATHLEEN | $16,973.51 | $16,973.51 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-4,049.56 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-4,049.56 | $4,049.56 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-4,049.56 | $8,099.12 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-4,049.58 | $12,148.68 |
| 07/14/2010 | BILL | BECKER, ERNEST A IV & KATHLEEN | $16,198.26 | $16,198.26 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-3,776.58 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-3,776.58 | $3,776.58 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-3,776.58 | $7,553.16 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-3,776.61 | $11,329.74 |
| 07/13/2009 | BILL | BECKER, ERNEST A IV & KATHLEEN | $15,106.35 | $15,106.35 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-3,382.95 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-3,382.95 | $3,382.95 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-3,382.95 | $6,765.90 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-3,382.98 | $10,148.85 |
| 07/18/2008 | BILL | BECKER, ERNEST A IV & KATHLEEN | $13,531.83 | $13,531.83 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-3,132.14 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-3,132.11 | $3,132.14 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-3,132.11 | $6,264.25 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-3,132.11 | $9,396.36 |
| 07/01/2007 | BILL | BECKER, ERNEST A IV & KATHLEEN | $12,528.47 | $12,528.47 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-2,900.35 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-2,900.34 | $2,900.35 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-2,900.34 | $5,800.69 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-2,900.34 | $8,701.03 |
| 07/01/2006 | BILL | BECKER, ERNEST A IV & KATHLEEN | $11,601.37 | $11,601.37 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-2,685.51 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-2,685.50 | $2,685.51 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-2,685.50 | $5,371.01 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-2,685.50 | $8,056.51 |
| 07/01/2005 | BILL | BECKER, ERNEST A IV & KATHLEEN | $10,742.01 | $10,742.01 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-2,502.82 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-2,502.79 | $2,502.82 |
| 09/30/2004 | PAYMENT | NETS | $-2,502.79 | $5,005.61 |
| 08/20/2004 | PAYMENT | NETS | $-2,502.79 | $7,508.40 |
| 07/01/2004 | BILL | BECKER, ERNEST JR & KATHLEEN C | $10,011.19 | $10,011.19 |
| 02/29/2004 | PAYMENT | NETS | $-2,443.04 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-2,443.04 | $2,443.04 |
| 09/12/2003 | PAYMENT | WELLS | $-2,443.04 | $4,886.08 |
| 08/07/2003 | PAYMENT | 11 | $-2,443.04 | $7,329.12 |
| 07/01/2003 | BILL | BECKER, ERNEST JR & KATHLEEN C | $9,772.16 | $9,772.16 |
| 02/28/2003 | PAYMENT | INDYMAC BANK HOME LO | $-2,432.38 | $0.00 |
| 01/03/2003 | PAYMENT | INDYMAC BANK HOME LO | $-2,432.35 | $2,432.38 |
| 09/24/2002 | PAYMENT | INDYMAC BANK HOME LO | $-2,432.35 | $4,864.73 |
| 08/19/2002 | PAYMENT | INDYMAC BK | $-2,432.35 | $7,297.08 |
| 07/01/2002 | BILL | BECKER, ERNEST JR & KATHLEEN C | $9,729.43 | $9,729.43 |
| 02/21/2002 | PAYMENT | INDYMAC BANK HOME LO | $-2,336.09 | $0.00 |
| 12/21/2001 | PAYMENT | INDYMAC BANK HOME LO | $-2,336.08 | $2,336.09 |
| 09/18/2001 | PAYMENT | INDY MAC BANK | $-2,336.08 | $4,672.17 |
| 08/09/2001 | PAYMENT | INDYMAC BANK HOME LO | $-2,336.08 | $7,008.25 |
| 07/01/2001 | BILL | BECKER, ERNEST JR & KATHLEEN C | $9,344.33 | $9,344.33 |
| 05/08/2001 | PAYMENT | INDY MAC BANK | $-2,967.48 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $141.50 | $2,967.48 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $55.41 | $2,825.98 |
| 10/17/2000 | PAYMENT | NATIONAL TITLE | $-1,440.69 | $2,770.57 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $55.41 | $4,211.26 |
| 09/05/2000 | PAYMENT | KIRST, JAMES JR & SU | $-1,385.28 | $4,155.85 |
| 07/01/2000 | BILL | KIRST, JAMES JR & SUE ANN ETAL | $5,541.13 | $5,541.13 |
| 04/06/2000 | PAYMENT | KIRST, JAMES JR & SU | $-1,439.21 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $55.35 | $1,439.21 |
| 01/14/2000 | PAYMENT | KIRST, JAMES JR & SU | $-1,383.83 | $1,383.86 |
| 10/05/1999 | PAYMENT | GABRIEL PROP | $-1,383.83 | $2,767.69 |
| 08/10/1999 | PAYMENT | GABRIEL PROP | $-1,383.83 | $4,151.52 |
| 07/01/1999 | BILL | KIRST, JAMES JR & SUE ANN ETAL | $5,535.35 | $5,535.35 |
| 03/01/1999 | PAYMENT | KRIST GABRIEL PROP | $-1,406.36 | $0.00 |
| 02/24/1999 | PAYMENT | KIRST, JAMES JR & SU | $-1,462.58 | $1,406.36 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $56.25 | $2,868.94 |
| 10/27/1998 | PAYMENT | KIRST, JAMES JR & SU | $-3,009.54 | $2,812.69 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $140.63 | $5,822.23 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $56.25 | $5,681.60 |
| 07/01/1998 | BILL | KIRST, JAMES JR & SUE ANN ETAL | $5,625.35 | $5,625.35 |
| 03/10/1998 | PAYMENT | KIRST, JAMES JR & SU | $-1,380.05 | $0.00 |
| 01/14/1998 | PAYMENT | KIRST, JAMES JR & SU | $-1,380.05 | $1,380.05 |
| 10/08/1997 | PAYMENT | KIRST, JAMES JR & SU | $-1,380.05 | $2,760.10 |
| 09/15/1997 | PAYMENT | KIRST, JAMES JR & SU | $-1,435.25 | $4,140.15 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $55.20 | $5,575.40 |
| 07/01/1997 | BILL | KIRST, JAMES JR & SUE ANN ETAL | $5,520.20 | $5,520.20 |
| 03/13/1997 | PAYMENT | KIRST, JAMES JR & SU | $-1,420.53 | $0.00 |
| 01/15/1997 | PAYMENT | KIRST, JAMES JR & SU | $-1,420.50 | $1,420.53 |
| 10/21/1996 | PAYMENT | KIRST, JAMES JR & SU | $-1,420.50 | $2,841.03 |
| 08/13/1996 | PAYMENT | KIRST, JAMES JR & SU | $-1,420.50 | $4,261.53 |
| 07/01/1996 | BILL | KIRST, JAMES JR & SUE ANN ETAL | $5,682.03 | $5,682.03 |
| 03/11/1996 | PAYMENT | $-1,326.29 | $0.00 | |
| 01/05/1996 | PAYMENT | $-1,326.27 | $1,326.29 | |
| 10/02/1995 | PAYMENT | $-1,326.27 | $2,652.56 | |
| 08/28/1995 | PAYMENT | $-1,326.27 | $3,978.83 | |
| 07/01/1995 | BILL | KIRST, JAMES J JR & SUE ANN | $5,305.10 | $5,305.10 |
| 03/21/1995 | PAYMENT | $-2,538.83 | $0.00 | |
| 03/21/1995 | AMENDMENT | 1994-95 Bill was Amended | $0.00 | $2,538.83 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $49.78 | $2,538.83 |
| 10/18/1994 | PAYMENT | $-1,294.29 | $2,489.05 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $49.78 | $3,783.34 |
| 08/18/1994 | PAYMENT | $-1,244.51 | $3,733.56 | |
| 07/01/1994 | BILL | KIRST, JAMES J JR & SUE ANN | $4,978.07 | $4,978.07 |
| 03/18/1994 | PAYMENT | $-2,496.48 | $0.00 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $48.95 | $2,496.48 |
| 11/12/1993 | PAYMENT | $-1,272.71 | $2,447.53 | |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $48.95 | $3,720.24 |
| 09/01/1993 | PAYMENT | $-1,272.71 | $3,671.29 | |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $48.95 | $4,944.00 |
| 07/01/1993 | BILL | KIRST, JAMES J JR & SUE ANN | $4,895.05 | $4,895.05 |
| 03/15/1993 | PAYMENT | $-1,209.00 | $0.00 | |
| 01/25/1993 | PAYMENT | $-1,257.36 | $1,209.00 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $48.36 | $2,466.36 |
| 10/15/1992 | PAYMENT | $-1,209.00 | $2,418.00 | |
| 07/20/1992 | PAYMENT | $-1,209.00 | $3,627.00 | |
| 07/01/1992 | BILL | KIRST, MARCELLA M TRUST ETAL | $4,836.00 | $4,836.00 |
| 03/16/1992 | PAYMENT | $-1,251.04 | $0.00 | |
| 01/17/1992 | PAYMENT | $-1,251.02 | $1,251.04 | |
| 12/09/1991 | PAYMENT | $-1,301.06 | $2,502.06 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $50.04 | $3,803.12 |
| 08/20/1991 | PAYMENT | $-1,251.02 | $3,753.08 | |
| 07/01/1991 | BILL | KIRST, MARCELLA M TRUST ETAL | $5,004.10 | $5,004.10 |
| 04/05/1991 | PAYMENT | $-1,052.32 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $45.62 | $1,052.32 |
| 01/04/1991 | PAYMENT | $-1,006.70 | $1,006.70 | |
| 10/05/1990 | PAYMENT | $-1,006.70 | $2,013.40 | |
| 07/16/1990 | PAYMENT | $-1,006.70 | $3,020.10 | |
| 07/01/1990 | BILL | KIRST, MARCELLA M TRUST ETAL | $4,026.80 | $4,026.80 |
| 03/13/1990 | PAYMENT | $-952.02 | $0.00 | |
| 02/07/1990 | PAYMENT | $-990.08 | $952.02 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $38.08 | $1,942.10 |
| 11/01/1989 | PAYMENT | $-2,037.28 | $1,904.02 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $95.20 | $3,941.30 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $38.08 | $3,846.10 |
| 07/01/1989 | BILL | KIRST, JAMES E ETAL | $3,808.02 | $3,808.02 |
| 03/10/1989 | PAYMENT | $-938.28 | $0.00 | |
| 01/13/1989 | PAYMENT | $-938.25 | $938.28 | |
| 10/03/1988 | PAYMENT | $-938.25 | $1,876.53 | |
| 07/27/1988 | PAYMENT | $-938.25 | $2,814.78 | |
| 07/01/1988 | BILL | KIRST, JAMES E ETAL | $3,753.03 | $3,753.03 |
| 03/01/1988 | PAYMENT | $-933.20 | $0.00 | |
| 01/07/1988 | PAYMENT | $-933.18 | $933.20 | |
| 10/08/1987 | PAYMENT | $-933.18 | $1,866.38 | |
| 08/11/1987 | PAYMENT | $-933.18 | $2,799.56 | |
| 07/01/1987 | BILL | KIRST, JAMES E ETAL | $3,732.74 | $3,732.74 |
| 02/25/1987 | PAYMENT | $-590.67 | $0.00 | |
| 12/05/1986 | PAYMENT | $-590.66 | $590.67 | |
| 10/10/1986 | PAYMENT | $-590.66 | $1,181.33 | |
| 07/30/1986 | PAYMENT | $-590.66 | $1,771.99 | |
| 07/01/1986 | BILL | KIRST,JAMES E ETAL | $2,362.65 | $2,362.65 |