Tax Account 1318-16-810-016
Owners
ONETO 2002 FAMILY REVOC TRUST
PO BOX 10544
ZEPHYR COVE, NV 89448
ONETO, BRADLEY W & BEVERLY J
ONETO, BRADLEY W TTEE
ONETO, BEVERLY J TTEE
Account Summary
| Account ID | 1318-16-810-016 |
|---|---|
| Account Type | Real Estate |
| Location | 418 LAKEVIEW AV ELK POINT SANI DIST |
| Balance | $7,894.38 |
| Currently Due | $2,631.46 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $10,526.11 |
| Total | $10,526.11 |
| Paid | $2,631.73 |
| Balance | $7,894.38 |
| Due | $2,631.46 |
| Ad Valorem Tax Rate | 2.8356 |
| Tax District | 210 (ELK POINT DIST) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $10,218.73 | $101.51 | $10,320.24 | $0.00 | $0.00 | 2.8356 | 210 |
| 2022/2023 REAL ESTATE TAXES | $9,900.75 | $99.01 | $9,999.76 | $0.00 | $0.00 | 2.8356 | 210 |
| 2021/2022 REAL ESTATE TAXES | $9,602.48 | $96.02 | $9,698.50 | $0.00 | $0.00 | 2.8356 | 210 |
| 2020/2021 REAL ESTATE TAXES | $9,289.49 | $92.89 | $9,382.38 | $0.00 | $0.00 | 2.8356 | 210 |
| 2019/2020 REAL ESTATE TAXES | $8,944.68 | $0.00 | $8,944.68 | $0.00 | $0.00 | 2.8356 | 210 |
| 2018/2019 REAL ESTATE TAXES | $8,537.01 | $85.37 | $8,622.38 | $0.00 | $0.00 | 2.8356 | 210 |
| 2017/2018 REAL ESTATE TAXES | $8,201.29 | $0.00 | $8,201.29 | $0.00 | $0.00 | 2.8356 | 210 |
| 2016/2017 REAL ESTATE TAXES | $6,006.68 | $0.00 | $6,006.68 | $0.00 | $0.00 | 2.8356 | 210 |
| 2015/2016 REAL ESTATE TAXES | $2,996.60 | $0.00 | $2,996.60 | $0.00 | $0.00 | 2.8356 | 210 |
| 2014/2015 REAL ESTATE TAXES | $2,906.03 | $0.00 | $2,906.03 | $0.00 | $0.00 | 2.8356 | 210 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S48 | Lake Tahoe Basin | 1.15 | .31 | .84 | .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 |
|---|---|---|---|---|
| 08/26/2024 | PAYMENT | ONETO, BRADLEY & BEVERLY CHECK 1306 | $-2,631.73 | $7,894.38 |
| 07/15/2024 | BILL | ONETO 2002 FAMILY REVOC TRUST | $10,526.11 | $10,526.11 |
| 02/29/2024 | PAYMENT | ONETO, BRADLEY & B. CHECK 1164 | $-2,554.62 | $0.00 |
| 12/21/2023 | PAYMENT | ONETO, BRADLEY W & BEVERLY J CHECK 1099 | $-2,554.62 | $2,554.62 |
| 10/30/2023 | PAYMENT | ONETO, BRADLEY W & BEVERLY J CHECK 1034 | $-84.65 | $5,109.24 |
| 10/17/2023 | PAYMENT | ONETO, BRADLEY W & BEVERLY J CHECK 1024 | $-2,554.62 | $5,193.89 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $101.51 | $7,748.51 |
| 08/17/2023 | PAYMENT | ONETO, BRADLEY & BEVERLY CHECK 952 | $-2,571.73 | $7,647.00 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-67.65 | $10,218.73 |
| 07/14/2023 | BILL | ONETO 2002 FAMILY REVOC TRUST | $10,286.38 | $10,286.38 |
| 03/20/2023 | PAYMENT | ONETO, BRADLEY W & BEVERLY J CHECK 836 | $-2,475.18 | $0.00 |
| 12/14/2022 | PAYMENT | ONETO, BRADLEY W & BEVERLY J CHECK 759 | $-2,475.18 | $2,475.18 |
| 11/10/2022 | PAYMENT | ONETO, BRADLEY W & BEVERLY J CHECK 734 | $-2,574.19 | $4,950.36 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $99.01 | $7,524.55 |
| 08/18/2022 | PAYMENT | ONETO, BRADLEY W & BEVERLY J CHECK 654 | $-2,475.21 | $7,425.54 |
| 07/19/2022 | BILL | ONETO, BRADLEY W & BEVERLY J | $9,900.75 | $9,900.75 |
| 02/25/2022 | PAYMENT | ONETO, BRADLEY W & BEVERLY J CHECK | $-2,400.62 | $0.00 |
| 01/24/2022 | PAYMENT | ONETO, BRADLEY W & BEVERLY J CHECK | $-2,496.64 | $2,400.62 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $96.02 | $4,897.26 |
| 10/15/2021 | PAYMENT | ONETO, BEVERLY J CREDIT: D | $-2,400.62 | $4,801.24 |
| 08/23/2021 | PAYMENT | ONETO, BRADLEY W & BEVERLY J CHECK | $-2,400.62 | $7,201.86 |
| 07/14/2021 | BILL | ONETO, BRADLEY W & BEVERLY J | $9,602.48 | $9,602.48 |
| 02/22/2021 | PAYMENT | ONETO, BRADLEY W & BEVERLY J CHECK | $-2,322.36 | $0.00 |
| 01/02/2021 | PAYMENT | ONETO, BRADLEY W & BEVERLY J CHECK | $-2,322.36 | $2,322.36 |
| 10/28/2020 | PAYMENT | ONETO, BRADLEY W & BEVERLY J CHECK | $-2,415.25 | $4,644.72 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $92.89 | $7,059.97 |
| 07/30/2020 | PAYMENT | ONETO, BRADLEY W & BEVERLY J CHECK | $-2,322.41 | $6,967.08 |
| 07/13/2020 | BILL | ONETO, BRADLEY W & BEVERLY J | $9,289.49 | $9,289.49 |
| 03/16/2020 | PAYMENT | ONETO, BRADLEY W & BEVERLY J CHECK | $-2,236.17 | $0.00 |
| 12/26/2019 | PAYMENT | ONETO, BRADLEY W & BEVERLY J CHECK | $-2,236.17 | $2,236.17 |
| 09/25/2019 | PAYMENT | ONETO, BRADLEY W & BEVERLY J CHECK | $-2,236.17 | $4,472.34 |
| 08/01/2019 | PAYMENT | ONETO, BRADLEY W & BEVERLY J CHECK | $-2,236.17 | $6,708.51 |
| 07/15/2019 | BILL | ONETO, BRADLEY W & BEVERLY J | $8,944.68 | $8,944.68 |
| 03/11/2019 | PAYMENT | ONETO, BRADLEY W & BEVERLY J CHECK | $-2,134.25 | $0.00 |
| 03/04/2019 | PAYMENT | ONETO, BRADLEY CHECK | $-2,219.62 | $2,134.25 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $85.37 | $4,353.87 |
| 09/25/2018 | PAYMENT | ONETO, BRADLEY W & BEVERLY J CHECK | $-2,134.25 | $4,268.50 |
| 07/26/2018 | PAYMENT | ONETO, BRADLEY W & BEVERLY J CHECK | $-2,134.26 | $6,402.75 |
| 07/12/2018 | BILL | ONETO, BRADLEY W & BEVERLY J | $8,537.01 | $8,537.01 |
| 02/26/2018 | PAYMENT | BRADLEY ONETO CHECK | $-2,050.32 | $0.00 |
| 12/31/2017 | PAYMENT | ONETO, BRADLEY & BEVERLY CHECK | $-2,050.32 | $2,050.32 |
| 09/29/2017 | PAYMENT | ONETO, BRADLEY & BEVERLY CHECK | $-2,050.32 | $4,100.64 |
| 08/01/2017 | PAYMENT | ONETO BRADLEY & BEVERLY CHECK | $-2,050.33 | $6,150.96 |
| 07/14/2017 | BILL | ONETO, BRADLEY W & BEVERLY J | $8,201.29 | $8,201.29 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,501.67 | $0.00 |
| 12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,501.67 | $1,501.67 |
| 09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,501.67 | $3,003.34 |
| 08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,501.67 | $4,505.01 |
| 07/12/2016 | BILL | ONETO, BRADLEY W & BEVERLY J | $6,006.68 | $6,006.68 |
| 03/08/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-749.15 | $0.00 |
| 01/05/2016 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-749.15 | $749.15 |
| 10/07/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-749.15 | $1,498.30 |
| 08/19/2015 | PAYMENT | US BANK CHECK | $-749.15 | $2,247.45 |
| 07/14/2015 | BILL | ONETO, BRADLEY W & BEVERLY J | $2,996.60 | $2,996.60 |
| 01/14/2015 | PAYMENT | ONETO, BRADLEY W & BEVERLY J CHECK | $-1,453.00 | $0.00 |
| 08/04/2014 | PAYMENT | ONETO, BRADLEY W & BEVERLY J CHECK | $-1,453.03 | $1,453.00 |
| 07/17/2014 | BILL | ONETO, BRADLEY W & BEVERLY J | $2,906.03 | $2,906.03 |
| 03/19/2014 | PAYMENT | ONETO, BRADLEY W & BEVERLY J CHECK | $-734.12 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $28.24 | $734.12 |
| 02/07/2014 | PAYMENT | ONETO, BRADLEY W & BEVERLY J CHECK | $-734.12 | $705.88 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $28.24 | $1,440.00 |
| 07/29/2013 | PAYMENT | ONETO, BRADLEY W & BEVERLY J CHECK | $-1,411.79 | $1,411.76 |
| 07/16/2013 | BILL | ONETO, BRADLEY W & BEVERLY J | $2,823.55 | $2,823.55 |
| 04/08/2013 | PAYMENT | ONETO, BRADLEY W & BEVERLY J CHECK | $-705.45 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $27.13 | $705.45 |
| 12/18/2012 | PAYMENT | ONETO, BRADLEY W & BEVERLY J CHECK | $-678.32 | $678.32 |
| 10/03/2012 | PAYMENT | ONETO, BRADLEY W & BEVERLY J CHECK | $-678.32 | $1,356.64 |
| 09/17/2012 | PAYMENT | ONETO, BRADLEY W & BEVERLY J CHECK | $-705.47 | $2,034.96 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $27.13 | $2,740.43 |
| 07/13/2012 | BILL | ONETO, BRADLEY W & BEVERLY J | $2,713.30 | $2,713.30 |
| 12/07/2011 | PAYMENT | First American Title CHECK | $-1,277.84 | $0.00 |
| 10/06/2011 | PAYMENT | BURKHARD, RICHARD J TTEE CHECK | $-638.92 | $1,277.84 |
| 08/02/2011 | PAYMENT | BURKHARD, RICHARD J TTEE CHECK | $-638.92 | $1,916.76 |
| 07/15/2011 | BILL | BURKHARD, RICHARD J TTEE | $2,555.68 | $2,555.68 |
| 07/23/2010 | PAYMENT | BURKHARD, RICHARD J CHECK | $-2,423.03 | $0.00 |
| 07/14/2010 | BILL | BURKHARD, RICHARD J | $2,423.03 | $2,423.03 |
| 07/28/2009 | PAYMENT | BURKHARD, ELLEN BRENNAN TRUSTE CHECK | $-2,260.43 | $0.00 |
| 07/13/2009 | BILL | BURKHARD, ELLEN BRENNAN TRUSTE | $2,260.43 | $2,260.43 |
| 08/06/2008 | PAYMENT | BURKHARD, ELLEN BRENNAN TRUSTE CHECK | $-2,006.89 | $0.00 |
| 07/18/2008 | BILL | BURKHARD, ELLEN BRENNAN TRUSTE | $2,006.89 | $2,006.89 |
| 08/06/2007 | PAYMENT | BURKHARD, ELLEN BREN | $-1,858.14 | $0.00 |
| 07/01/2007 | BILL | BURKHARD, ELLEN BRENNAN TRUSTE | $1,858.14 | $1,858.14 |
| 08/01/2006 | PAYMENT | BURKHARD, ELLEN BREN | $-1,720.61 | $0.00 |
| 07/01/2006 | BILL | BURKHARD, ELLEN BRENNAN TRUSTE | $1,720.61 | $1,720.61 |
| 03/30/2006 | PAYMENT | BURKHARD, ELLEN BREN | $-414.22 | $0.00 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $15.93 | $414.22 |
| 03/08/2006 | PAYMENT | BURKHARD, ELLEN BREN | $-414.22 | $398.29 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $15.93 | $812.51 |
| 10/03/2005 | PAYMENT | BURKHARD, ELLEN BREN | $-398.29 | $796.58 |
| 08/10/2005 | PAYMENT | BURKHARD, ELLEN BREN | $-398.29 | $1,194.87 |
| 07/01/2005 | BILL | BURKHARD, ELLEN BRENNAN TRUSTE | $1,593.16 | $1,593.16 |
| 04/01/2005 | PAYMENT | BURKHARD, ELLEN BREN | $-386.07 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $14.85 | $386.07 |
| 01/11/2005 | PAYMENT | BURKHARD, ELLEN BREN | $-371.19 | $371.22 |
| 10/07/2004 | PAYMENT | BURKHARD, ELLEN BREN | $-371.19 | $742.41 |
| 08/09/2004 | PAYMENT | BURKHARD, ELLEN BREN | $-371.19 | $1,113.60 |
| 07/01/2004 | BILL | BURKHARD, ELLEN BRENNAN TRUSTE | $1,484.79 | $1,484.79 |
| 03/16/2004 | PAYMENT | BURKHARD, ELLEN BREN | $-377.16 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $14.51 | $377.16 |
| 01/05/2004 | PAYMENT | BURKHARD, ELLEN BREN | $-362.64 | $362.65 |
| 10/07/2003 | PAYMENT | BURKHARD, ELLEN BREN | $-362.64 | $725.29 |
| 08/11/2003 | PAYMENT | BURKHARD, ELLEN BREN | $-362.64 | $1,087.93 |
| 07/01/2003 | BILL | BURKHARD, ELLEN BRENNAN TRUSTE | $1,450.57 | $1,450.57 |
| 03/07/2003 | PAYMENT | BURKHARD, ELLEN BREN | $-358.63 | $0.00 |
| 01/08/2003 | PAYMENT | BURKHARD, ELLEN BREN | $-358.62 | $358.63 |
| 10/08/2002 | PAYMENT | BURKHARD, ELLEN BREN | $-358.62 | $717.25 |
| 08/07/2002 | PAYMENT | BURKHARD, ELLEN BREN | $-358.62 | $1,075.87 |
| 07/01/2002 | BILL | BURKHARD, ELLEN BRENNAN TRUSTE | $1,434.49 | $1,434.49 |
| 04/10/2002 | PAYMENT | BURKHARD, ELLEN BREN | $-371.28 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $14.28 | $371.28 |
| 01/09/2002 | PAYMENT | BURKHARD, ELLEN BREN | $-356.98 | $357.00 |
| 10/09/2001 | PAYMENT | BURKHARD, ELLEN BREN | $-356.98 | $713.98 |
| 09/17/2001 | PAYMENT | BURKHARD, ELLEN BREN | $-371.26 | $1,070.96 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $14.28 | $1,442.22 |
| 07/01/2001 | BILL | BURKHARD, ELLEN BRENNAN TRUSTE | $1,427.94 | $1,427.94 |
| 03/05/2001 | PAYMENT | BURKHARD, ELLEN BREN | $-223.54 | $0.00 |
| 01/10/2001 | PAYMENT | BURKHARD, ELLEN BREN | $-223.54 | $223.54 |
| 10/12/2000 | PAYMENT | ELLEN BURKHARD | $-223.54 | $447.08 |
| 09/13/2000 | PAYMENT | BURKHARD, ELLEN BREN | $-232.48 | $670.62 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $8.94 | $903.10 |
| 07/01/2000 | BILL | BURKHARD, ELLEN BRENNAN TRUSTE | $894.16 | $894.16 |
| 03/09/2000 | PAYMENT | BURKHARD, ELLEN BREN | $-223.33 | $0.00 |
| 01/07/2000 | PAYMENT | BURKHARD, ELLEN BREN | $-223.30 | $223.33 |
| 10/08/1999 | PAYMENT | BURKHARD, ELLEN BREN | $-223.30 | $446.63 |
| 08/03/1999 | PAYMENT | BURKHARD, ELLEN BREN | $-223.30 | $669.93 |
| 07/01/1999 | BILL | BURKHARD, ELLEN BRENNAN TRUSTE | $893.23 | $893.23 |
| 03/25/1999 | PAYMENT | BURKHARD, ELLEN BREN | $-237.23 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $9.12 | $237.23 |
| 01/07/1999 | PAYMENT | BURKHARD, ELLEN BREN | $-228.09 | $228.11 |
| 10/07/1998 | PAYMENT | BURKHARD, ELLEN BREN | $-228.09 | $456.20 |
| 08/12/1998 | PAYMENT | BURKHARD, ELLEN BREN | $-228.09 | $684.29 |
| 07/01/1998 | BILL | BURKHARD, ELLEN BRENNAN TRUSTE | $912.38 | $912.38 |
| 03/12/1998 | PAYMENT | BURKHARD, ELLEN BREN | $-458.98 | $0.00 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $9.00 | $458.98 |
| 08/11/1997 | PAYMENT | BURKHARD, ELLEN BREN | $-449.96 | $449.98 |
| 07/01/1997 | BILL | BURKHARD, ELLEN BRENNAN TRUSTE | $899.94 | $899.94 |
| 08/26/1996 | PAYMENT | BURKHARD, ELLEN BREN | $-463.17 | $0.00 |
| 08/08/1996 | PAYMENT | BURKHARD, ELLEN BREN | $-463.16 | $463.17 |
| 07/01/1996 | BILL | BURKHARD, ELLEN BRENNAN TRUSTE | $926.33 | $926.33 |
| 03/27/1996 | PAYMENT | $-1,023.50 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $62.30 | $1,023.50 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $40.05 | $961.20 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $22.25 | $921.15 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $8.90 | $898.90 |
| 07/01/1995 | BILL | BURKHARD, FRANCIS & ELLEN | $890.00 | $890.00 |
| 01/09/1995 | PAYMENT | $-404.11 | $0.00 | |
| 10/11/1994 | PAYMENT | $-202.04 | $404.11 | |
| 09/06/1994 | PAYMENT | $-202.04 | $606.15 | |
| 09/06/1994 | AMENDMENT | 1994-95 Bill was Amended | $0.00 | $808.19 |
| 07/01/1994 | BILL | BURKHARD, FRANCIS & ELLEN | $808.19 | $808.19 |
| 01/11/1994 | PAYMENT | $-397.97 | $0.00 | |
| 10/11/1993 | PAYMENT | $-198.98 | $397.97 | |
| 08/25/1993 | PAYMENT | $-198.98 | $596.95 | |
| 07/01/1993 | BILL | BURKHARD, FRANCIS & ELLEN | $795.93 | $795.93 |
| 01/13/1993 | PAYMENT | $-393.16 | $0.00 | |
| 10/15/1992 | PAYMENT | $-196.58 | $393.16 | |
| 08/27/1992 | PAYMENT | $-196.58 | $589.74 | |
| 07/01/1992 | BILL | BURKHARD, FRANCIS & ELLEN | $786.32 | $786.32 |
| 03/12/1992 | PAYMENT | $-203.76 | $0.00 | |
| 01/15/1992 | PAYMENT | $-203.73 | $203.76 | |
| 10/16/1991 | PAYMENT | $-203.73 | $407.49 | |
| 09/03/1991 | PAYMENT | $-203.73 | $611.22 | |
| 07/01/1991 | BILL | BURKHARD, FRANCIS & ELLEN | $814.95 | $814.95 |
| 03/05/1991 | PAYMENT | $-853.01 | $0.00 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $35.54 | $853.01 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $19.75 | $817.47 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $7.90 | $797.72 |
| 07/01/1990 | BILL | BURKHARD, FRANCIS & ELLEN | $789.82 | $789.82 |
| 03/14/1990 | PAYMENT | $-188.30 | $0.00 | |
| 03/07/1990 | PAYMENT | $-625.12 | $188.30 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $33.89 | $813.42 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $18.83 | $779.53 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $7.53 | $760.70 |
| 07/01/1989 | BILL | BURKHARD, FRANCIS & ELLEN | $753.17 | $753.17 |
| 03/07/1989 | PAYMENT | $-185.58 | $0.00 | |
| 03/02/1989 | PAYMENT | $-397.12 | $185.58 | |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $18.56 | $582.70 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $7.42 | $564.14 |
| 08/04/1988 | PAYMENT | $-185.57 | $556.72 | |
| 07/01/1988 | BILL | BURKHARD, FRANCIS & ELLEN | $742.29 | $742.29 |
| 03/16/1988 | PAYMENT | $-183.91 | $0.00 | |
| 01/08/1988 | PAYMENT | $-183.89 | $183.91 | |
| 10/09/1987 | PAYMENT | $-183.89 | $367.80 | |
| 08/26/1987 | PAYMENT | $-183.89 | $551.69 | |
| 07/01/1987 | BILL | BURKHARD, FRANCIS & ELLEN | $735.58 | $735.58 |
| 03/24/1987 | PAYMENT | $-176.07 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $6.77 | $176.07 |
| 01/08/1987 | PAYMENT | $-169.30 | $169.30 | |
| 10/07/1986 | PAYMENT | $-169.30 | $338.60 | |
| 07/30/1986 | PAYMENT | $-169.30 | $507.90 | |
| 07/01/1986 | BILL | BURKHARD,FRANCIS & ELLEN | $677.20 | $677.20 |