Tax Account 1318-16-810-037
Owners
KONTICH MARITAL TRUST ET AL
22194 E LYNDON LP
CASTRO VALLEY, CA 94552
KONTICH, JEANNE L TTEE
KONTICH MARITAL TRUST UNDER REV
TRUST 1995
Account Summary
| Account ID | 1318-16-810-037 |
|---|---|
| Account Type | Real Estate |
| Location | 449 LAKEVIEW AV ELK POINT SANI DIST |
| Balance | $2,858.54 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,717.37 |
| Total | $5,717.37 |
| Paid | $2,858.83 |
| Balance | $2,858.54 |
| Due | $0.00 |
| 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 | $5,305.41 | $0.00 | $5,305.41 | $0.00 | $0.00 | 2.8356 | 210 |
| 2022/2023 REAL ESTATE TAXES | $4,904.20 | $0.00 | $4,904.20 | $0.00 | $0.00 | 2.8356 | 210 |
| 2021/2022 REAL ESTATE TAXES | $4,539.38 | $0.00 | $4,539.38 | $0.00 | $0.00 | 2.8356 | 210 |
| 2020/2021 REAL ESTATE TAXES | $4,392.23 | $0.00 | $4,392.23 | $0.00 | $0.00 | 2.8356 | 210 |
| 2019/2020 REAL ESTATE TAXES | $4,216.25 | $0.00 | $4,216.25 | $0.00 | $0.00 | 2.8356 | 210 |
| 2018/2019 REAL ESTATE TAXES | $4,023.85 | $0.00 | $4,023.85 | $0.00 | $0.00 | 2.8356 | 210 |
| 2017/2018 REAL ESTATE TAXES | $3,866.49 | $0.00 | $3,866.49 | $0.00 | $0.00 | 2.8356 | 210 |
| 2016/2017 REAL ESTATE TAXES | $3,788.46 | $0.00 | $3,788.46 | $0.00 | $0.00 | 2.8356 | 210 |
| 2015/2016 REAL ESTATE TAXES | $3,762.51 | $0.00 | $3,762.51 | $0.00 | $0.00 | 2.8356 | 210 |
| 2014/2015 REAL ESTATE TAXES | $3,647.95 | $0.00 | $3,647.95 | $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 | .59 | .56 | .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 |
|---|---|---|---|---|
| 09/11/2024 | PAYMENT | CHECK ACH - 10005 | $-1,429.27 | $2,858.54 |
| 07/24/2024 | PAYMENT | CHECK ACH - 100145 | $-1,429.56 | $4,287.81 |
| 07/15/2024 | BILL | KONTICH MARITAL TRUST ET AL | $5,717.37 | $5,717.37 |
| 01/29/2024 | PAYMENT | KONTICH, JEANNE L CHECK 20671 | $-1,326.28 | $0.00 |
| 11/28/2023 | PAYMENT | KONTICH, JEANNE L CHECK 20589 | $-1,326.28 | $1,326.28 |
| 09/06/2023 | PAYMENT | KONTICH, JEANNE L CHECK 20417 | $-1,310.75 | $2,652.56 |
| 08/14/2023 | PAYMENT | KONTICH, JEANNE L SYS 20480 ORIG: CHECK | $-1,342.10 | $3,963.31 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-62.51 | $5,305.41 |
| 08/14/2023 | ADJUSTMENT | KONTICH, JEANNE L CHECK 20480 VOIDED PAYMENT: 1185717. REASON: AMENDMENT TO RE 2024 | $1,342.10 | $5,367.92 |
| 07/27/2023 | PAYMENT | KONTICH, JEANNE L CHECK 20480 | $-1,342.10 | $4,025.82 |
| 07/14/2023 | BILL | KONTICH MARITAL TRUST ET AL | $5,367.92 | $5,367.92 |
| 03/08/2023 | PAYMENT | KONTICH, JEANNE L TTEE CHECK 20332 | $-1,226.04 | $0.00 |
| 12/07/2022 | PAYMENT | KONTICH, JEANNE CHECK 20264 | $-1,226.04 | $1,226.04 |
| 09/09/2022 | PAYMENT | KONTICH, JEANNE L CHECK 20194 | $-1,226.04 | $2,452.08 |
| 08/14/2022 | PAYMENT | KONTICH, JEANNE L CHECK 20183 | $-1,226.08 | $3,678.12 |
| 07/19/2022 | BILL | KONTICH, JEANNE L TTEE | $4,904.20 | $4,904.20 |
| 02/14/2022 | PAYMENT | KONTICH, JEANNE L CHECK | $-1,134.84 | $0.00 |
| 12/23/2021 | PAYMENT | KONTICH, JEANNE L CHECK | $-1,134.84 | $1,134.84 |
| 09/23/2021 | PAYMENT | KONTICH, JEANNE CHECK | $-1,134.84 | $2,269.68 |
| 08/21/2021 | PAYMENT | KONTICH, JEANNE L CHECK | $-1,134.86 | $3,404.52 |
| 07/14/2021 | BILL | KONTICH, JEANNE L TTEE | $4,539.38 | $4,539.38 |
| 01/13/2021 | PAYMENT | KONTICH, JEANNE L CHECK | $-1,098.05 | $0.00 |
| 12/10/2020 | PAYMENT | KONTICH, JEANNE L CHECK | $-1,098.05 | $1,098.05 |
| 09/21/2020 | PAYMENT | KONTICH, JEANNE L CHECK | $-1,098.05 | $2,196.10 |
| 08/03/2020 | PAYMENT | KONTICH, JEANNE CHECK | $-1,098.08 | $3,294.15 |
| 07/13/2020 | BILL | KONTICH, JEANNE L TTEE | $4,392.23 | $4,392.23 |
| 02/27/2020 | PAYMENT | KONTICH, JEANNE L CHECK | $-1,054.06 | $0.00 |
| 12/16/2019 | PAYMENT | KONTICH, JEANNE L CHECK | $-1,054.06 | $1,054.06 |
| 10/03/2019 | PAYMENT | KONTICH, JEANNE L CHECK | $-1,054.06 | $2,108.12 |
| 08/21/2019 | PAYMENT | KONTICH, JEANNE L CHECK | $-1,054.07 | $3,162.18 |
| 07/15/2019 | BILL | KONTICH, JEANNE L TTEE | $4,216.25 | $4,216.25 |
| 02/07/2019 | PAYMENT | KONTICH, PETAR M & JEANNE L CHECK | $-1,005.96 | $0.00 |
| 12/24/2018 | PAYMENT | KONTICH, JEANNE L CHECK | $-1,005.96 | $1,005.96 |
| 10/04/2018 | PAYMENT | KONTICH, PETAR M & JEANNE L CHECK | $-1,005.96 | $2,011.92 |
| 08/23/2018 | PAYMENT | KONTICH, PETAR M & JEANNE L CHECK | $-1,005.97 | $3,017.88 |
| 07/12/2018 | BILL | KONTICH, PETAR M & JEANNE L | $4,023.85 | $4,023.85 |
| 02/21/2018 | PAYMENT | KONTICH, PETAR M & JEANNE L CHECK | $-966.62 | $0.00 |
| 12/14/2017 | PAYMENT | KONTICH, PETAR M & JEANNE L CHECK | $-966.62 | $966.62 |
| 09/19/2017 | PAYMENT | KONTICH, PETAR M & JEANNE L CHECK | $-966.62 | $1,933.24 |
| 08/17/2017 | PAYMENT | KONTICH, PETAR M & JEANNE L CHECK | $-966.63 | $2,899.86 |
| 07/14/2017 | BILL | KONTICH, PETAR M & JEANNE L | $3,866.49 | $3,866.49 |
| 02/24/2017 | PAYMENT | KONTICH, PETAR M & JEANNE L CHECK | $-947.11 | $0.00 |
| 12/27/2016 | PAYMENT | KONTICH, PETAR M & JEANNE L CHECK | $-947.11 | $947.11 |
| 09/13/2016 | PAYMENT | KONTICH, PETAR M & JEANNE L CHECK | $-947.11 | $1,894.22 |
| 08/03/2016 | PAYMENT | KONTICH, PETAR M & JEANNE L CHECK | $-947.13 | $2,841.33 |
| 07/12/2016 | BILL | KONTICH, PETAR M & JEANNE L | $3,788.46 | $3,788.46 |
| 03/04/2016 | PAYMENT | KONTICH, PETAR M & JEANNE L CHECK | $-940.62 | $0.00 |
| 12/22/2015 | PAYMENT | KONTICH, PETAR M & JEANNE L CHECK | $-940.62 | $940.62 |
| 09/29/2015 | PAYMENT | KONTICH, PETAR M & JEANNE L CHECK | $-940.62 | $1,881.24 |
| 08/20/2015 | PAYMENT | KONTICH, PETAR M & JEANNE L CHECK | $-940.65 | $2,821.86 |
| 07/14/2015 | BILL | KONTICH, PETAR M & JEANNE L | $3,762.51 | $3,762.51 |
| 02/23/2015 | PAYMENT | KONTICH, PETAR M & JEANNE L CHECK | $-911.98 | $0.00 |
| 12/22/2014 | PAYMENT | KONTICH, PETAR M & JEANNE L CHECK | $-911.98 | $911.98 |
| 09/04/2014 | PAYMENT | KONTICH, PETAR M & JEANNE L CHECK | $-911.98 | $1,823.96 |
| 08/12/2014 | PAYMENT | KONTICH, PETAR M & JEANNE L CHECK | $-912.01 | $2,735.94 |
| 07/17/2014 | BILL | KONTICH, PETAR M & JEANNE L | $3,647.95 | $3,647.95 |
| 02/18/2014 | PAYMENT | KONTICH, PETAR M & JEANNE L CHECK | $-885.90 | $0.00 |
| 12/23/2013 | PAYMENT | KONTICH, PETAR M & JEANNE L CHECK | $-885.90 | $885.90 |
| 09/25/2013 | PAYMENT | KONTICH, PETAR M & JEANNE L CHECK | $-885.90 | $1,771.80 |
| 08/02/2013 | PAYMENT | KONTICH, PETAR M & JEANNE L CHECK | $-885.90 | $2,657.70 |
| 07/16/2013 | BILL | KONTICH, PETAR M & JEANNE L | $3,543.60 | $3,543.60 |
| 02/22/2013 | PAYMENT | KONTICH, PETAR M & JEANNE L CHECK | $-851.13 | $0.00 |
| 12/21/2012 | PAYMENT | KONTICH, PETAR M & JEANNE L CHECK | $-851.13 | $851.13 |
| 09/25/2012 | PAYMENT | KONTICH, PETAR M & JEANNE L CHECK | $-851.13 | $1,702.26 |
| 08/14/2012 | PAYMENT | KONTICH, PETAR M & JEANNE L CHECK | $-851.15 | $2,553.39 |
| 07/13/2012 | BILL | KONTICH, PETAR M & JEANNE L | $3,404.54 | $3,404.54 |
| 03/06/2012 | PAYMENT | RDP 03062012 CHECK | $-801.43 | $0.00 |
| 12/20/2011 | PAYMENT | KONTICH, PETAR M & JEANNE L CHECK | $-801.43 | $801.43 |
| 09/15/2011 | PAYMENT | KONTICH, PETAR M & JEANNE L CHECK | $-801.43 | $1,602.86 |
| 08/04/2011 | PAYMENT | KONTICH, PETAR M & JEANNE L CHECK | $-801.44 | $2,404.29 |
| 07/15/2011 | BILL | KONTICH, PETAR M & JEANNE L | $3,205.73 | $3,205.73 |
| 03/03/2011 | PAYMENT | KONTICH, PETAR M & JEANNE L CHECK | $-763.99 | $0.00 |
| 12/27/2010 | PAYMENT | KONTICH, PETAR M & JEANNE L CHECK | $-763.99 | $763.99 |
| 09/24/2010 | PAYMENT | KONTICH, PETAR M & JEANNE L CHECK | $-763.99 | $1,527.98 |
| 08/05/2010 | PAYMENT | KONTICH, PETAR M & JEANNE L CHECK | $-764.01 | $2,291.97 |
| 07/14/2010 | BILL | KONTICH, PETAR M & JEANNE L | $3,055.98 | $3,055.98 |
| 02/25/2010 | PAYMENT | KONTICH, PETAR M & JEANNE L CHECK | $-712.73 | $0.00 |
| 12/28/2009 | PAYMENT | KONTICH, PETAR M & JEANNE L CHECK | $-712.73 | $712.73 |
| 10/07/2009 | PAYMENT | KONTICH, PETAR M & JEANNE L CHECK | $-712.73 | $1,425.46 |
| 08/25/2009 | PAYMENT | KONTICH, PETAR M & JEANNE L CHECK | $-712.73 | $2,138.19 |
| 07/13/2009 | BILL | KONTICH, PETAR M & JEANNE L | $2,850.92 | $2,850.92 |
| 03/02/2009 | PAYMENT | KONTICH, PETAR M & JEANNE L CHECK | $-633.25 | $0.00 |
| 12/22/2008 | PAYMENT | KONTICH, PETAR M & JEANNE L CHECK | $-633.25 | $633.25 |
| 09/19/2008 | PAYMENT | KONTICH, PETAR M & JEANNE L CHECK | $-633.25 | $1,266.50 |
| 07/31/2008 | PAYMENT | KONTICH, PETAR M & JEANNE L CHECK | $-633.25 | $1,899.75 |
| 07/18/2008 | BILL | KONTICH, PETAR M & JEANNE L | $2,533.00 | $2,533.00 |
| 02/27/2008 | PAYMENT | KONTICH, PETAR M & J | $-586.29 | $0.00 |
| 01/03/2008 | PAYMENT | KONTICH, PETAR M & J | $-586.29 | $586.29 |
| 09/26/2007 | PAYMENT | KONTICH, PETAR M & J | $-586.29 | $1,172.58 |
| 08/22/2007 | PAYMENT | KONTICH, PETAR M & J | $-586.29 | $1,758.87 |
| 07/01/2007 | BILL | KONTICH, PETAR M & JEANNE L | $2,345.16 | $2,345.16 |
| 02/20/2007 | PAYMENT | KONTICH, PETAR M & J | $-542.92 | $0.00 |
| 12/26/2006 | PAYMENT | KONTICH, PETAR M & J | $-542.91 | $542.92 |
| 09/21/2006 | PAYMENT | KONTICH, PETAR M & J | $-542.91 | $1,085.83 |
| 08/14/2006 | PAYMENT | KONTICH, PETAR M & J | $-542.91 | $1,628.74 |
| 07/01/2006 | BILL | KONTICH, PETAR M & JEANNE L | $2,171.65 | $2,171.65 |
| 02/22/2006 | PAYMENT | KONTICH, PETAR M & J | $-502.72 | $0.00 |
| 12/21/2005 | PAYMENT | KONTICH, PETAR M & J | $-502.69 | $502.72 |
| 09/21/2005 | PAYMENT | KONTICH, PETAR M & J | $-502.69 | $1,005.41 |
| 08/08/2005 | PAYMENT | KONTICH, PETAR M & J | $-502.69 | $1,508.10 |
| 07/01/2005 | BILL | KONTICH, PETAR M & JEANNE L | $2,010.79 | $2,010.79 |
| 02/18/2005 | PAYMENT | KONTICH, PETAR M & J | $-468.51 | $0.00 |
| 12/29/2004 | PAYMENT | KONTICH, PETAR M & J | $-468.49 | $468.51 |
| 09/17/2004 | PAYMENT | KONTICH, PETAR M & J | $-468.49 | $937.00 |
| 08/06/2004 | PAYMENT | KONTICH, PETAR M & J | $-468.49 | $1,405.49 |
| 07/01/2004 | BILL | KONTICH, PETAR M & JEANNE L | $1,873.98 | $1,873.98 |
| 02/19/2004 | PAYMENT | KONTICH, PETAR M & J | $-458.13 | $0.00 |
| 12/23/2003 | PAYMENT | KONTICH, PETAR M & J | $-458.11 | $458.13 |
| 09/15/2003 | PAYMENT | KONTICH, PETAR M & J | $-458.11 | $916.24 |
| 08/20/2003 | PAYMENT | KONTICH, PETAR M & J | $-458.11 | $1,374.35 |
| 07/01/2003 | BILL | KONTICH, PETAR M & JEANNE L | $1,832.46 | $1,832.46 |
| 02/19/2003 | PAYMENT | KONTICH, PETAR M & J | $-454.02 | $0.00 |
| 01/09/2003 | PAYMENT | KONTICH, PETAR M & J | $-454.00 | $454.02 |
| 09/24/2002 | PAYMENT | KONTICH, PETAR M & J | $-454.00 | $908.02 |
| 08/20/2002 | PAYMENT | KONTICH, PETAR M & J | $-454.00 | $1,362.02 |
| 07/01/2002 | BILL | KONTICH, PETAR M & JEANNE L | $1,816.02 | $1,816.02 |
| 02/20/2002 | PAYMENT | KONTICH, PETAR & JEA | $-451.39 | $0.00 |
| 12/18/2001 | PAYMENT | KONTICH, PETAR & JEA | $-451.38 | $451.39 |
| 09/17/2001 | PAYMENT | KONTICH, PETAR & JEA | $-451.38 | $902.77 |
| 08/21/2001 | PAYMENT | KONTICH, PETAR & JEA | $-451.38 | $1,354.15 |
| 07/01/2001 | BILL | KONTICH, PETAR & JEANNE TRUSTE | $1,805.53 | $1,805.53 |
| 03/08/2001 | PAYMENT | KONTICH, PETAR & JEA | $-335.56 | $0.00 |
| 12/20/2000 | PAYMENT | KONTICH, PETAR & JEA | $-335.54 | $335.56 |
| 09/11/2000 | PAYMENT | KONTICH, PETAR & JEA | $-335.54 | $671.10 |
| 08/24/2000 | PAYMENT | KONTICH, PETAR & JEA | $-335.54 | $1,006.64 |
| 07/01/2000 | BILL | KONTICH, PETAR & JEANNE TRUSTE | $1,342.18 | $1,342.18 |
| 03/07/2000 | PAYMENT | KONTICH, PETAR & JEA | $-335.22 | $0.00 |
| 01/06/2000 | PAYMENT | KONTICH, PETAR & JEA | $-335.19 | $335.22 |
| 10/07/1999 | PAYMENT | KONTICH, PETAR & JEA | $-335.19 | $670.41 |
| 07/27/1999 | PAYMENT | KONTICH, PETAR & JEA | $-335.19 | $1,005.60 |
| 07/01/1999 | BILL | KONTICH, PETAR & JEANNE TRUSTE | $1,340.79 | $1,340.79 |
| 02/24/1999 | PAYMENT | KONTICH, PETAR & JEA | $-342.06 | $0.00 |
| 01/12/1999 | PAYMENT | KONTICH, PETAR & JEA | $-342.06 | $342.06 |
| 09/30/1998 | PAYMENT | KONTICH, PETAR & JEA | $-342.06 | $684.12 |
| 08/06/1998 | PAYMENT | KONTICH, PETAR & JEA | $-342.06 | $1,026.18 |
| 07/01/1998 | BILL | KONTICH, PETAR & JEANNE TRUSTE | $1,368.24 | $1,368.24 |
| 02/18/1998 | PAYMENT | KONTICH, PETAR & JEA | $-337.07 | $0.00 |
| 01/08/1998 | PAYMENT | KONTICH, PETAR & JEA | $-337.06 | $337.07 |
| 10/01/1997 | PAYMENT | KONTICH, PETAR & JEA | $-337.06 | $674.13 |
| 07/30/1997 | PAYMENT | KONTICH, PETAR & JEA | $-337.06 | $1,011.19 |
| 07/01/1997 | BILL | KONTICH, PETAR & JEANNE TRUSTE | $1,348.25 | $1,348.25 |
| 02/24/1997 | PAYMENT | KONTICH, PETAR & JEA | $-346.95 | $0.00 |
| 12/30/1996 | PAYMENT | KONTICH, PETAR & JEA | $-346.94 | $346.95 |
| 10/02/1996 | PAYMENT | KONTICH, PETAR & JEA | $-346.94 | $693.89 |
| 08/21/1996 | PAYMENT | KONTICH, PETAR & JEA | $-346.94 | $1,040.83 |
| 07/01/1996 | BILL | KONTICH, PETAR & JEANNE TRUSTE | $1,387.77 | $1,387.77 |
| 03/05/1996 | PAYMENT | $-326.56 | $0.00 | |
| 01/09/1996 | PAYMENT | $-326.53 | $326.56 | |
| 09/25/1995 | PAYMENT | $-326.53 | $653.09 | |
| 08/18/1995 | PAYMENT | $-326.53 | $979.62 | |
| 07/01/1995 | BILL | KONTICH, PETAR & JEANNE TRUSTE | $1,306.15 | $1,306.15 |
| 03/02/1995 | PAYMENT | $-297.34 | $0.00 | |
| 12/28/1994 | PAYMENT | $-297.34 | $297.34 | |
| 09/27/1994 | PAYMENT | $-297.34 | $594.68 | |
| 08/18/1994 | PAYMENT | $-297.34 | $892.02 | |
| 07/01/1994 | BILL | KONTICH, PETAR M & JEANNE L | $1,189.36 | $1,189.36 |
| 03/02/1994 | PAYMENT | $-292.80 | $0.00 | |
| 01/10/1994 | PAYMENT | $-292.80 | $292.80 | |
| 10/04/1993 | PAYMENT | $-292.80 | $585.60 | |
| 07/27/1993 | PAYMENT | $-292.80 | $878.40 | |
| 07/01/1993 | BILL | KONTICH, PETAR M & JEANNE L | $1,171.20 | $1,171.20 |
| 03/19/1993 | AMENDMENT | 1992-93 Bill was Amended | $0.00 | $0.00 |
| 03/10/1993 | PAYMENT | $-289.28 | $0.00 | |
| 01/19/1993 | PAYMENT | $-289.27 | $289.28 | |
| 08/17/1992 | PAYMENT | $-578.54 | $578.55 | |
| 07/01/1992 | BILL | CARASALI, NATALE A & LYNN A | $1,157.09 | $1,157.09 |
| 01/06/1992 | PAYMENT | $-599.50 | $0.00 | |
| 08/20/1991 | PAYMENT | $-599.50 | $599.50 | |
| 07/01/1991 | BILL | CARASALI, NATALE A & LYNN A | $1,199.00 | $1,199.00 |
| 01/07/1991 | PAYMENT | $-592.89 | $0.00 | |
| 08/06/1990 | PAYMENT | $-592.86 | $592.89 | |
| 07/01/1990 | BILL | CARASALI, NATALE A & LYNN A | $1,185.75 | $1,185.75 |
| 01/02/1990 | PAYMENT | $-564.56 | $0.00 | |
| 09/05/1989 | PAYMENT | $-564.54 | $564.56 | |
| 07/01/1989 | BILL | CARASALI, NATALE A & LYNN A | $1,129.10 | $1,129.10 |
| 02/08/1989 | PAYMENT | $-556.40 | $0.00 | |
| 02/08/1989 | AMENDMENT | 1988-89 Bill was Amended | $0.00 | $556.40 |
| 08/17/1988 | PAYMENT | $-567.53 | $556.40 | |
| 08/17/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $11.13 | $1,123.93 |
| 07/22/1988 | PAYMENT | $-658.67 | $1,112.80 | |
| 07/22/1988 | INTEREST | Interest to date | $58.33 | $1,771.47 |
| 07/01/1988 | BILL | CARASALI, NATALE A & LYNN A | $1,112.80 | $1,713.14 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $37.59 | $600.34 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $11.03 | $562.75 |
| 09/22/1987 | PAYMENT | $-562.75 | $551.72 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $11.03 | $1,114.47 |
| 07/01/1987 | BILL | AVERETT, STANLEY R ETAL | $1,103.44 | $1,103.44 |
| 04/10/1987 | PAYMENT | $-847.65 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $50.69 | $847.65 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $25.38 | $796.96 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $10.15 | $771.58 |
| 08/11/1986 | PAYMENT | $-263.96 | $761.43 | |
| 08/11/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $10.15 | $1,025.39 |
| 07/01/1986 | BILL | AVERETT,STANLEY R ETAL | $1,015.24 | $1,015.24 |