Tax Account 1318-16-810-031
Owners
CASH 2018 TRUST
12664 WILLIAMSON RD
REDDING, CA 96003
CASH, JERRY W & PAMELA J TTEE
CASH, JERRY W TTEE
CASH, PAMELA J TTEE
Account Summary
| Account ID | 1318-16-810-031 |
|---|---|
| Account Type | Real Estate |
| Location | 431 LAKEVIEW AV ELK POINT SANI DIST |
| Balance | $3,504.23 |
| Currently Due | $1,168.07 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,672.56 |
| Total | $4,672.56 |
| Paid | $1,168.33 |
| Balance | $3,504.23 |
| Due | $1,168.07 |
| Ad Valorem Tax Rate | 2.8356 |
| Tax District | 210 (ELK POINT DIST) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,336.40 | $0.00 | $4,336.40 | $0.00 | $0.00 | 2.8356 | 210 |
| 2022/2023 REAL ESTATE TAXES | $4,013.23 | $140.46 | $4,153.69 | $0.00 | $0.00 | 2.8356 | 210 |
| 2021/2022 REAL ESTATE TAXES | $3,714.22 | $74.28 | $3,788.50 | $0.00 | $0.00 | 2.8356 | 210 |
| 2020/2021 REAL ESTATE TAXES | $3,593.86 | $125.79 | $3,719.65 | $0.00 | $0.00 | 2.8356 | 210 |
| 2019/2020 REAL ESTATE TAXES | $3,440.82 | $103.23 | $3,544.05 | $0.00 | $0.00 | 2.8356 | 210 |
| 2018/2019 REAL ESTATE TAXES | $3,283.12 | $147.74 | $3,430.86 | $0.00 | $0.00 | 2.8356 | 210 |
| 2017/2018 REAL ESTATE TAXES | $3,154.81 | $63.10 | $3,217.91 | $0.00 | $0.00 | 2.8356 | 210 |
| 2016/2017 REAL ESTATE TAXES | $3,089.89 | $71.01 | $3,160.90 | $0.00 | $0.00 | 2.8356 | 210 |
| 2015/2016 REAL ESTATE TAXES | $3,060.87 | $30.61 | $3,091.48 | $0.00 | $0.00 | 2.8356 | 210 |
| 2014/2015 REAL ESTATE TAXES | $2,967.47 | $29.67 | $2,997.14 | $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 | .32 | .83 | .27 |
| 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 |
|---|---|---|---|---|
| 08/29/2024 | PAYMENT | CASH 2018 TRUST ACH OV/SH 1 INST. | $-0.25 | $3,504.23 |
| 07/31/2024 | PAYMENT | CHECK ACH - 1001108 | $-1,168.08 | $3,504.48 |
| 07/15/2024 | BILL | CASH 2018 TRUST | $4,672.56 | $4,672.56 |
| 03/06/2024 | PAYMENT | POWERLINE MINI STORAGE CHECK 7221 | $-1,084.03 | $0.00 |
| 01/04/2024 | PAYMENT | PAM CASH GOVACH ACH - 315052099 | $-1,069.07 | $1,084.03 |
| 09/25/2023 | PAYMENT | POWERLINE MINI STORAGE CHECK 7065 | $-1,084.03 | $2,153.10 |
| 08/16/2023 | PAYMENT | POWERLINE MINI STORAGE CHECK 7192 | $-1,099.27 | $3,237.13 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-59.81 | $4,336.40 |
| 07/14/2023 | BILL | CASH 2018 TRUST | $4,396.21 | $4,396.21 |
| 04/11/2023 | PAYMENT | PAMELA CASH GOVACH ACH - 303556431 | $-2,147.06 | $0.00 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $100.33 | $2,147.06 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $40.13 | $2,046.73 |
| 10/13/2022 | PAYMENT | PAMELA CASH GOVACH ACH - 296219007 | $-1,003.30 | $2,006.60 |
| 08/13/2022 | PAYMENT | POWERLINE MINI STORAGE CHECK 6847 | $-1,003.33 | $3,009.90 |
| 07/19/2022 | BILL | CASH, JERRY W & PAMELA J TTEE | $4,013.23 | $4,013.23 |
| 04/07/2022 | PAYMENT | CASH, PAMELA J CREDIT: D | $-965.69 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $37.14 | $965.69 |
| 12/10/2021 | PAYMENT | POWERLINE MINI STORAGE CHECK | $-1,894.24 | $928.55 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $37.14 | $2,822.79 |
| 08/23/2021 | PAYMENT | POWERLINE MINI STORAGE CHECK | $-928.57 | $2,785.65 |
| 07/14/2021 | BILL | CASH, JERRY W & PAMELA J TTEE | $3,714.22 | $3,714.22 |
| 04/06/2021 | PAYMENT | CASH, PAMELA CREDIT: D | $-1,922.69 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $89.85 | $1,922.69 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $35.94 | $1,832.84 |
| 10/15/2020 | PAYMENT | CASH, PAMELA CREDIT: D | $-898.45 | $1,796.90 |
| 08/10/2020 | PAYMENT | POWELINE MINI STORAGE CHECK | $-898.51 | $2,695.35 |
| 07/13/2020 | BILL | CASH, JERRY W & PAMELA J TTEE | $3,593.86 | $3,593.86 |
| 04/13/2020 | PAYMENT | CASH, PAMELA CREDIT: D | $-894.61 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $34.41 | $894.61 |
| 01/27/2020 | PAYMENT | CASH, PAMELA CREDIT: D | $-894.61 | $860.20 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $34.41 | $1,754.81 |
| 11/20/2019 | PAYMENT | POWERLINE MINI STORAGE CHECK | $-894.61 | $1,720.40 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $34.41 | $2,615.01 |
| 08/27/2019 | PAYMENT | POWERLINE MINI STORAGE CHECK | $-860.22 | $2,580.60 |
| 07/15/2019 | BILL | CASH, JERRY W & PAMELA J TTEE | $3,440.82 | $3,440.82 |
| 03/22/2019 | PAYMENT | POWERLINE MINI STORAGE CHECK | $-1,756.47 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $82.08 | $1,756.47 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $32.83 | $1,674.39 |
| 11/14/2018 | PAYMENT | CASH, PAMELA CHECK | $-853.61 | $1,641.56 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $32.83 | $2,495.17 |
| 08/10/2018 | PAYMENT | CASH RENTAL COMPANY CHECK | $-820.78 | $2,462.34 |
| 07/12/2018 | BILL | CASH, PAMELA | $3,283.12 | $3,283.12 |
| 04/11/2018 | PAYMENT | POWERLINE MINI STORAGE CHECK | $-820.25 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $31.55 | $820.25 |
| 01/11/2018 | PAYMENT | CASH RENTAL CO CHECK | $-1,608.95 | $788.70 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $31.55 | $2,397.65 |
| 08/11/2017 | PAYMENT | CASH RENTAL COMPANY CHECK | $-788.71 | $2,366.10 |
| 07/14/2017 | BILL | CASH, PAMELA | $3,154.81 | $3,154.81 |
| 03/03/2017 | PAYMENT | CASH, PAMELA CHECK | $-1,615.95 | $0.00 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $40.11 | $1,615.95 |
| 01/11/2017 | PAYMENT | POWERLINE MINI STORAGE CHECK | $-772.47 | $1,575.84 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $30.90 | $2,348.31 |
| 08/23/2016 | PAYMENT | CASH, PAMELA CHECK | $-772.48 | $2,317.41 |
| 07/12/2016 | BILL | CASH, PAMELA | $3,089.89 | $3,089.89 |
| 03/10/2016 | PAYMENT | CASH, PAMELA CHECK | $-1,561.03 | $0.00 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $30.61 | $1,561.03 |
| 10/02/2015 | PAYMENT | CASH, PAMELA CHECK | $-765.21 | $1,530.42 |
| 08/21/2015 | PAYMENT | CASH, PAMELA CHECK | $-765.24 | $2,295.63 |
| 07/14/2015 | BILL | CASH, PAMELA | $3,060.87 | $3,060.87 |
| 03/16/2015 | PAYMENT | POWERLINE MINI STORAGE CHECK | $-1,513.39 | $0.00 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $29.67 | $1,513.39 |
| 10/20/2014 | PAYMENT | CASH, PAMELA CHECK | $-741.86 | $1,483.72 |
| 08/25/2014 | PAYMENT | POWERLINE MINI STORE CHECK | $-741.89 | $2,225.58 |
| 07/17/2014 | BILL | CASH, PAMELA | $2,967.47 | $2,967.47 |
| 05/15/2014 | PAYMENT | POWERLINE MINI STORAGE CHECK | $-2,402.51 | $0.00 |
| 05/05/2014 | PENALTY | Publication Cost for Delinqncy | $10.15 | $2,402.51 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $129.71 | $2,392.36 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $72.06 | $2,262.65 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $28.82 | $2,190.59 |
| 08/14/2013 | PAYMENT | POWERLINE MINI STR CHECK | $-720.62 | $2,161.77 |
| 07/16/2013 | BILL | CASH, PAMELA | $2,882.39 | $2,882.39 |
| 04/12/2013 | PAYMENT | POWERLINE MINI STORAGE CHECK | $-719.86 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $27.69 | $719.86 |
| 02/08/2013 | PAYMENT | POWERLINE MINI STORAGE CHECK | $-719.86 | $692.17 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $27.69 | $1,412.03 |
| 10/12/2012 | PAYMENT | POWERLINE MINI STORAGE CHECK | $-692.17 | $1,384.34 |
| 08/22/2012 | PAYMENT | CASH, PAMELA CHECK | $-692.19 | $2,076.51 |
| 07/13/2012 | BILL | CASH, PAMELA | $2,768.70 | $2,768.70 |
| 04/19/2012 | PAYMENT | POWERLINE STORAGE CHECK | $-1,394.38 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $65.16 | $1,394.38 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $26.06 | $1,329.22 |
| 10/05/2011 | PAYMENT | CASH, PAMELA CHECK | $-651.58 | $1,303.16 |
| 07/27/2011 | PAYMENT | CASH, PAMELA CHECK | $-651.60 | $1,954.74 |
| 07/15/2011 | BILL | CASH, PAMELA | $2,606.34 | $2,606.34 |
| 03/14/2011 | PAYMENT | POWERLINE MINI STORAGE CHECK | $-1,259.52 | $0.00 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $24.70 | $1,259.52 |
| 10/15/2010 | PAYMENT | CASH, PAMELA CHECK | $-617.41 | $1,234.82 |
| 08/10/2010 | PAYMENT | CASH, PAMELA CHECK | $-617.44 | $1,852.23 |
| 07/14/2010 | BILL | CASH, PAMELA | $2,469.67 | $2,469.67 |
| 05/13/2010 | PAYMENT | CASH, PAMELA CHECK | $-1,239.61 | $0.00 |
| 05/04/2010 | PENALTY | Publication Cost for Delinqncy | $8.00 | $1,239.61 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $57.55 | $1,231.61 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $23.02 | $1,174.06 |
| 10/12/2009 | PAYMENT | CASH, PAMELA CHECK | $-575.52 | $1,151.04 |
| 08/04/2009 | PAYMENT | CASH, PAMELA CHECK | $-575.55 | $1,726.56 |
| 07/13/2009 | BILL | CASH, PAMELA | $2,302.11 | $2,302.11 |
| 05/05/2009 | PAYMENT | CASH, PAMELA CHECK | $-1,716.74 | $0.00 |
| 05/05/2009 | AMENDMENT | remove pub - tll | $-5.75 | $1,716.74 |
| 04/30/2009 | PENALTY | Publication Cost for Delinqncy | $5.75 | $1,722.49 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $93.08 | $1,716.74 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $51.71 | $1,623.66 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $20.68 | $1,571.95 |
| 08/26/2008 | PAYMENT | CASH, PAMELA CHECK | $-517.12 | $1,551.27 |
| 07/18/2008 | BILL | CASH, PAMELA | $2,068.39 | $2,068.39 |
| 03/17/2008 | PAYMENT | CASH, PAMELA | $-976.75 | $0.00 |
| 03/17/2008 | AMENDMENT | 2007-08 Bill was Amended | $0.00 | $976.75 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $19.15 | $976.75 |
| 10/19/2007 | PAYMENT | CASH, PAMELA | $-497.95 | $957.60 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $19.15 | $1,455.55 |
| 08/21/2007 | PAYMENT | CASH, PAMELA | $-478.80 | $1,436.40 |
| 07/01/2007 | BILL | CASH, PAMELA | $1,915.20 | $1,915.20 |
| 03/16/2007 | PAYMENT | CASH, PAMELA | $-904.46 | $0.00 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $17.73 | $904.46 |
| 10/09/2006 | PAYMENT | CASH, PAMELA | $-443.36 | $886.73 |
| 08/04/2006 | PAYMENT | CASH, PAMELA | $-443.36 | $1,330.09 |
| 07/01/2006 | BILL | CASH, PAMELA | $1,773.45 | $1,773.45 |
| 03/02/2006 | PAYMENT | CASH, PAMELA | $-837.46 | $0.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $16.42 | $837.46 |
| 10/11/2005 | PAYMENT | CASH, PAMELA | $-410.52 | $821.04 |
| 08/04/2005 | PAYMENT | CASH, PAMELA | $-410.52 | $1,231.56 |
| 07/01/2005 | BILL | CASH, PAMELA | $1,642.08 | $1,642.08 |
| 03/17/2005 | PAYMENT | CASH, PAMELA | $-382.62 | $0.00 |
| 02/23/2005 | PAYMENT | CASH, PAMELA | $-397.89 | $382.62 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $15.30 | $780.51 |
| 10/15/2004 | PAYMENT | CASH, PAMELA | $-382.59 | $765.21 |
| 08/24/2004 | PAYMENT | CASH, PAMELA | $-382.59 | $1,147.80 |
| 07/01/2004 | BILL | CASH, PAMELA | $1,530.39 | $1,530.39 |
| 03/12/2004 | PAYMENT | PAMELA CASH | $-762.03 | $0.00 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $14.94 | $762.03 |
| 10/17/2003 | PAYMENT | PAMELA CASH | $-373.54 | $747.09 |
| 08/22/2003 | PAYMENT | PAMELA CASH | $-373.54 | $1,120.63 |
| 07/01/2003 | BILL | HURST, PAMELA T | $1,494.17 | $1,494.17 |
| 03/13/2003 | PAYMENT | HURST, PAMELA T | $-369.65 | $0.00 |
| 01/16/2003 | PAYMENT | JERRY CASH | $-369.64 | $369.65 |
| 10/14/2002 | PAYMENT | PAMELA CASH | $-369.64 | $739.29 |
| 09/09/2002 | PAYMENT | PAMELA CASH | $-384.43 | $1,108.93 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $14.79 | $1,493.36 |
| 07/01/2002 | BILL | HURST, PAMELA T | $1,478.57 | $1,478.57 |
| 03/07/2002 | PAYMENT | HURST, PAMELA T | $-367.83 | $0.00 |
| 02/07/2002 | PAYMENT | HURST, PAMELA T | $-382.53 | $367.83 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $14.71 | $750.36 |
| 11/19/2001 | PAYMENT | PAMELA CASH | $-382.53 | $735.65 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $14.71 | $1,118.18 |
| 08/02/2001 | PAYMENT | PAMELA CASH | $-367.82 | $1,103.47 |
| 07/01/2001 | BILL | HURST, PAMELA T | $1,471.29 | $1,471.29 |
| 03/15/2001 | PAYMENT | PAMELA CASH | $-234.52 | $0.00 |
| 01/09/2001 | PAYMENT | PAMELA CASH | $-234.51 | $234.52 |
| 10/05/2000 | PAYMENT | PAMELA CASH | $-234.51 | $469.03 |
| 08/11/2000 | PAYMENT | PAMELA CASH | $-234.51 | $703.54 |
| 07/01/2000 | BILL | HURST, PAMELA T | $938.05 | $938.05 |
| 03/24/2000 | PAYMENT | PAMELA CASH | $-243.65 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $9.37 | $243.65 |
| 01/13/2000 | PAYMENT | PAMELA CASH | $-234.27 | $234.28 |
| 10/14/1999 | PAYMENT | PAMELA CASH | $-234.27 | $468.55 |
| 08/03/1999 | PAYMENT | PAMELA CASH | $-234.27 | $702.82 |
| 07/01/1999 | BILL | HURST, PAMELA T | $937.09 | $937.09 |
| 03/16/1999 | PAYMENT | PAMELA CASH | $-239.36 | $0.00 |
| 03/15/1999 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $239.36 |
| 01/12/1999 | PAYMENT | HURST, PAMELA T | $-239.33 | $239.36 |
| 10/29/1998 | PAYMENT | HURST, PAMELA T | $-248.90 | $478.69 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $9.57 | $727.59 |
| 08/07/1998 | PAYMENT | HURST, PAMELA T | $-239.33 | $718.02 |
| 07/01/1998 | BILL | HURST, PAMELA T | $957.35 | $957.35 |
| 04/17/1998 | PAYMENT | PAMELA CASH | $-245.55 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $9.44 | $245.55 |
| 01/09/1998 | PAYMENT | HURST, PAMELA T | $-236.08 | $236.11 |
| 10/14/1997 | PAYMENT | HURST, PAMELA T | $-236.08 | $472.19 |
| 08/15/1997 | PAYMENT | HURST, PAMELA T | $-236.08 | $708.27 |
| 07/01/1997 | BILL | HURST, PAMELA T | $944.35 | $944.35 |
| 03/13/1997 | PAYMENT | HURST, PAMELA T | $-763.05 | $0.00 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $24.30 | $763.05 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $9.72 | $738.75 |
| 08/09/1996 | PAYMENT | HURST, PAMELA T | $-243.01 | $729.03 |
| 07/01/1996 | BILL | HURST, PAMELA T | $972.04 | $972.04 |
| 04/01/1996 | PAYMENT | $-734.09 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $39.80 | $734.09 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $22.11 | $694.29 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $8.84 | $672.18 |
| 08/09/1995 | PAYMENT | $-221.11 | $663.34 | |
| 07/01/1995 | BILL | HURST, PAMELA T | $884.45 | $884.45 |
| 03/21/1995 | PAYMENT | $-406.63 | $0.00 | |
| 03/21/1995 | AMENDMENT | 1994-95 Bill was Amended | $0.00 | $406.63 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $7.97 | $406.63 |
| 09/15/1994 | PAYMENT | $-199.33 | $398.66 | |
| 08/19/1994 | PAYMENT | $-199.33 | $597.99 | |
| 07/01/1994 | BILL | HURST, PAMELA T | $797.32 | $797.32 |
| 03/18/1994 | PAYMENT | $-196.39 | $0.00 | |
| 01/18/1994 | PAYMENT | $-196.39 | $196.39 | |
| 09/10/1993 | PAYMENT | $-400.64 | $392.78 | |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $7.86 | $793.42 |
| 07/01/1993 | BILL | HURST, PAMELA T | $785.56 | $785.56 |
| 03/15/1993 | PAYMENT | $-609.21 | $0.00 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $19.40 | $609.21 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $7.76 | $589.81 |
| 08/13/1992 | PAYMENT | $-194.01 | $582.05 | |
| 07/01/1992 | BILL | HURST, PAMELA T | $776.06 | $776.06 |
| 01/17/1992 | PAYMENT | $-402.29 | $0.00 | |
| 08/16/1991 | PAYMENT | $-402.28 | $402.29 | |
| 07/01/1991 | BILL | HURST, PAMELA T | $804.57 | $804.57 |
| 04/08/1991 | PAYMENT | $-209.00 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $13.18 | $209.00 |
| 02/19/1991 | PAYMENT | $-203.64 | $195.82 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $7.83 | $399.46 |
| 11/15/1990 | PAYMENT | $-419.03 | $391.63 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $19.58 | $810.66 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $7.83 | $791.08 |
| 07/01/1990 | BILL | HURST, PAMELA T | $783.25 | $783.25 |
| 04/09/1990 | PAYMENT | $-199.65 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $12.49 | $199.65 |
| 01/10/1990 | PAYMENT | $-381.81 | $187.16 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $7.49 | $568.97 |
| 08/21/1989 | PAYMENT | $-187.16 | $561.48 | |
| 07/01/1989 | BILL | HURST, PAMELA T | $748.64 | $748.64 |
| 06/06/1989 | PAYMENT | $-438.58 | $0.00 | |
| 06/06/1989 | INTEREST | Interest to date | $33.85 | $438.58 |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $28.45 | $404.73 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $7.38 | $376.28 |
| 09/23/1988 | PAYMENT | $-184.45 | $368.90 | |
| 07/27/1988 | PAYMENT | $-184.45 | $553.35 | |
| 07/01/1988 | BILL | HURST, PAMELA T | $737.80 | $737.80 |
| 02/12/1988 | PAYMENT | $-371.44 | $0.00 | |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $7.28 | $371.44 |
| 09/28/1987 | PAYMENT | $-182.07 | $364.16 | |
| 08/11/1987 | PAYMENT | $-182.07 | $546.23 | |
| 07/01/1987 | BILL | HURST, PAMELA T | $728.30 | $728.30 |
| 05/04/1987 | PAYMENT | $-179.05 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $11.69 | $179.05 |
| 02/09/1987 | PAYMENT | $-555.53 | $167.36 | |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $30.12 | $722.89 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $16.73 | $692.77 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $6.69 | $676.04 |
| 07/01/1986 | BILL | HURST,PAMELA T & THOMAS,JANE K | $669.35 | $669.35 |