Tax Account 1318-22-002-079
Owners
GONG TENNEY FAM TRUST B 1996
700 BRIGGS AV SPC 14
PACIFIC GROVE, CA 93950
TENNEY, CHRISTOPHER TTEE ET AL*
TENNEY, CHRISTOPHER CO-TRUSTEE
TENNEY, HEATHER S CO-TRUSTEE
TENNEY, APRIL C CO-TRUSTEE
Account Summary
| Account ID | 1318-22-002-079 |
|---|---|
| Account Type | Real Estate |
| Location | 158 IRWIN DR OLIVER PARK GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $13,205.15 |
| Total | $13,205.15 |
| Paid | $13,205.15 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 230 (OLIVER PARK GID) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $12,232.78 | $0.00 | $12,232.78 | $0.00 | $0.00 | 3.6600 | 230 |
| 2022/2023 REAL ESTATE TAXES | $11,305.59 | $113.06 | $11,418.65 | $0.00 | $0.00 | 3.6600 | 230 |
| 2021/2022 REAL ESTATE TAXES | $10,467.57 | $0.00 | $10,467.57 | $0.00 | $0.00 | 3.6600 | 230 |
| 2020/2021 REAL ESTATE TAXES | $10,124.16 | $105.29 | $10,229.45 | $0.00 | $0.00 | 3.6600 | 230 |
| 2019/2020 REAL ESTATE TAXES | $9,775.84 | $97.76 | $9,873.60 | $0.00 | $0.00 | 3.6600 | 230 |
| 2018/2019 REAL ESTATE TAXES | $9,328.63 | $93.29 | $9,421.92 | $0.00 | $0.00 | 3.6600 | 230 |
| 2017/2018 REAL ESTATE TAXES | $16,951.57 | $0.00 | $16,951.57 | $0.00 | $0.00 | 3.6600 | 230 |
| 2016/2017 REAL ESTATE TAXES | $16,727.02 | $0.00 | $16,727.02 | $0.00 | $0.00 | 3.6600 | 230 |
| 2015/2016 REAL ESTATE TAXES | $16,695.21 | $0.00 | $16,695.21 | $0.00 | $0.00 | 3.6600 | 230 |
| 2014/2015 REAL ESTATE TAXES | $15,827.86 | $0.00 | $15,827.86 | $0.00 | $0.00 | 3.6600 | 230 |
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 | S32 | Douglas Co. Sewer | 7992.00 | 7992.00 | .00 | .00 |
| 2017-2018 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S32 | Douglas Co. Sewer | 7992.00 | 7992.00 | .00 | .00 |
| 2016-2017 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
| 2015-2016 | S32 | Douglas Co. Sewer | 7992.00 | 7992.00 | .00 | .00 |
| 2014-2015 | S32 | Douglas Co. Sewer | 7398.00 | 7398.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | CHECK ACH - 30002 | $-3,301.23 | $0.00 |
| 01/06/2025 | PAYMENT | CHECK ACH - 30001 | $-3,301.23 | $3,301.23 |
| 10/07/2024 | PAYMENT | CHECK ACH - 300059 | $-3,301.23 | $6,602.46 |
| 08/16/2024 | PAYMENT | CHECK ACH - 300059 | $-3,301.46 | $9,903.69 |
| 07/15/2024 | BILL | GONG TENNEY FAM TRUST B 1996 | $13,205.15 | $13,205.15 |
| 02/28/2024 | PAYMENT | TENNEY, CHRISTOPHER R & HEATHER CHECK 0018681432 | $-3,058.14 | $0.00 |
| 12/28/2023 | PAYMENT | TENNY, CHRISTOPHER R & HEATHER CHECK 0008498210 | $-3,045.02 | $3,058.14 |
| 10/07/2023 | PAYMENT | TENNEY , CHRITOPHER R & HEATHER CHECK | $-3,064.68 | $6,103.16 |
| 08/14/2023 | PAYMENT | TENNEY, CHRISTOPHER R & HEATHER SYS 0085008827 ORIG: CHECK | $-3,064.94 | $9,167.84 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-26.20 | $12,232.78 |
| 08/14/2023 | ADJUSTMENT | TENNEY, CHRISTOPHER R & HEATHER CHECK 0085008827 VOIDED PAYMENT: 1220946. REASON: AMENDMENT TO RE 2024 | $3,064.94 | $12,258.98 |
| 08/11/2023 | PAYMENT | TENNEY, CHRISTOPHER R & HEATHER CHECK 0085008827 | $-3,064.94 | $9,194.04 |
| 07/14/2023 | BILL | GONG TENNEY FAM TRUST B 1996 | $12,258.98 | $12,258.98 |
| 02/22/2023 | PAYMENT | TENNEY, CHRISTOPHER & HEATHER CHECK 53078984 | $-2,826.39 | $0.00 |
| 12/30/2022 | PAYMENT | TENNEY, CHRISTOPHER R CHECK 0042236588 | $-2,826.39 | $2,826.39 |
| 09/19/2022 | PAYMENT | TENNEY, CHRISTOPHER CHECK 18231599 | $-5,765.87 | $5,652.78 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $113.06 | $11,418.65 |
| 07/19/2022 | BILL | TENNEY, CHRISTOPHER TTEE ET AL | $11,305.59 | $11,305.59 |
| 03/07/2022 | PAYMENT | TENNEY, CHRISTOPHER R CHECK | $-2,616.89 | $0.00 |
| 12/30/2021 | PAYMENT | TENNEY, CHRISTOPHER & HEATHER CHECK | $-2,616.89 | $2,616.89 |
| 10/01/2021 | PAYMENT | TENNEY, CHRISTOPHER & HEATHER CHECK | $-2,616.89 | $5,233.78 |
| 08/14/2021 | PAYMENT | TENNEY, CHRISTOPHER & HEATHER CHECK | $-2,616.90 | $7,850.67 |
| 07/14/2021 | BILL | TENNEY, CHRISTOPHER TTEE ET AL | $10,467.57 | $10,467.57 |
| 02/11/2021 | PAYMENT | TENNEY, CHRISTOPHER CHECK | $-2,531.03 | $0.00 |
| 01/05/2021 | PAYMENT | TENNEY, CHRISTOPHER & HEATHER CHECK | $-2,531.03 | $2,531.03 |
| 12/03/2020 | PAYMENT | TENNEY, CHRISTOPHER CHECK | $-105.29 | $5,062.06 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $4.05 | $5,167.35 |
| 10/02/2020 | PAYMENT | TENNEY, CHRISTOPHER TTEE ET AL CHECK | $-2,531.03 | $5,163.30 |
| 10/02/2020 | ADJUSTMENT | keyed wrong amount. CK | $2,531.07 | $7,694.33 |
| 10/02/2020 | VOID | TENNEY, CHRISTOPHER TTEE ET AL CHECK | $-2,531.07 | $5,163.26 |
| 09/28/2020 | PAYMENT | TENNEY, CHRISTOPHER & HEATHER CHECK | $-2,531.07 | $7,694.33 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $101.24 | $10,225.40 |
| 07/13/2020 | BILL | TENNEY, CHRISTOPHER TTEE ET AL | $10,124.16 | $10,124.16 |
| 03/03/2020 | PAYMENT | TENNEY, CHRISTOPHER & HEATHER CHECK | $-2,443.96 | $0.00 |
| 01/13/2020 | PAYMENT | TENNEY, CHRISTOPHER & HEATHER CHECK | $-2,443.96 | $2,443.96 |
| 10/07/2019 | PAYMENT | TENNEY, CHRISTOPHER & HEATHER CHECK | $-97.76 | $4,887.92 |
| 09/13/2019 | PAYMENT | TENNEY, CHRISTOPHER & HEATHER CHECK | $-4,887.92 | $4,985.68 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $97.76 | $9,873.60 |
| 07/15/2019 | BILL | TENNEY, CHRISTOPHER TTEE ET AL | $9,775.84 | $9,775.84 |
| 04/17/2019 | PAYMENT | TENNEY, ARPIL CHECK | $-2,425.44 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $93.29 | $2,425.44 |
| 12/19/2018 | PAYMENT | TENNEY, APRIL CHECK | $-2,332.15 | $2,332.15 |
| 09/27/2018 | PAYMENT | WELLS FARGO CCOMMERCIAL MTG CHECK | $-2,332.15 | $4,664.30 |
| 08/07/2018 | PAYMENT | CORELOGIC/WELLS FARGO COM SERV CHECK | $-2,332.18 | $6,996.45 |
| 07/12/2018 | BILL | TENNEY, CHRISTOPHER TTEE ET AL | $9,328.63 | $9,328.63 |
| 02/22/2018 | PAYMENT | CORELOGIC TX SVC CHECK | $-4,237.89 | $0.00 |
| 12/13/2017 | PAYMENT | WELLS FARGO CHECK | $-4,237.89 | $4,237.89 |
| 09/29/2017 | PAYMENT | CORELOGIC FOR WELLS FARGO CHECK | $-4,237.89 | $8,475.78 |
| 08/14/2017 | PAYMENT | CORELOGIC TX SVC CHECK | $-4,237.90 | $12,713.67 |
| 07/14/2017 | BILL | TENNEY, CHRISTOPHER TTEE ET AL | $16,951.57 | $16,951.57 |
| 02/21/2017 | PAYMENT | CORELOGIC TX SVC CHECK | $-4,181.75 | $0.00 |
| 12/27/2016 | PAYMENT | WELLS FARGO CHECK | $-4,181.75 | $4,181.75 |
| 09/13/2016 | PAYMENT | CORELOGIC TX SVC CHECK | $-4,181.75 | $8,363.50 |
| 08/02/2016 | PAYMENT | WELLS FARFGO COMMER CHECK | $-4,181.77 | $12,545.25 |
| 07/12/2016 | BILL | TENNEY, CHRISTOPHER TTEE ET AL | $16,727.02 | $16,727.02 |
| 02/23/2016 | PAYMENT | CORELOGIC TX SVC CHECK | $-4,173.80 | $0.00 |
| 12/24/2015 | PAYMENT | CORELOGIC TX SVC CHECK | $-4,173.80 | $4,173.80 |
| 09/17/2015 | PAYMENT | CORELOGIC TX SVC CHECK | $-4,173.80 | $8,347.60 |
| 08/07/2015 | PAYMENT | CORELOGIC COMM R E CHECK | $-4,173.81 | $12,521.40 |
| 07/14/2015 | BILL | TENNEY, CHRISTOPHER TTEE ET AL | $16,695.21 | $16,695.21 |
| 02/17/2015 | PAYMENT | CORELOGIC TX SVC CHECK | $-3,956.96 | $0.00 |
| 12/17/2014 | PAYMENT | WELLS FARGO CHECK | $-3,956.96 | $3,956.96 |
| 09/11/2014 | PAYMENT | WELLS FARGO MORTGAGE CHECK | $-3,956.96 | $7,913.92 |
| 08/08/2014 | PAYMENT | CORELOGIC TX SVC CHECK | $-3,956.98 | $11,870.88 |
| 07/17/2014 | BILL | TENNEY, CHRISTOPHER TTEE ET AL | $15,827.86 | $15,827.86 |
| 02/18/2014 | PAYMENT | WELLS FARGO CHECK | $-3,895.83 | $0.00 |
| 12/27/2013 | PAYMENT | WALKER & DUNLAP CHECK | $-3,895.83 | $3,895.83 |
| 09/19/2013 | PAYMENT | CORELOGIC TX SVC CHECK | $-3,895.83 | $7,791.66 |
| 08/06/2013 | PAYMENT | CORELOGIC R E CHECK | $-3,895.84 | $11,687.49 |
| 07/16/2013 | BILL | TENNEY, CHRISTOPHER TTEE ET AL | $15,583.33 | $15,583.33 |
| 02/19/2013 | PAYMENT | WALKER & DUNLOP CHECK | $-3,815.49 | $0.00 |
| 12/20/2012 | PAYMENT | WALKER & DUNLAP CHECK | $-3,815.49 | $3,815.49 |
| 09/27/2012 | PAYMENT | CORELOGIC COMMERCIAL R E CHECK | $-3,815.49 | $7,630.98 |
| 08/16/2012 | PAYMENT | CORELOGIC COM.R E. CHECK | $-3,815.49 | $11,446.47 |
| 07/13/2012 | BILL | TENNEY, CHRISTOPHER & GONG, MA | $15,261.96 | $15,261.96 |
| 02/29/2012 | PAYMENT | CORELOGIC CHECK | $-3,699.66 | $0.00 |
| 01/05/2012 | PAYMENT | CITIBANK N.A. CHECK NUM: 110029233 | $-3,699.66 | $3,699.66 |
| 10/04/2011 | PAYMENT | CITIBANK N.A. CHECK NUM: 110028671 | $-3,699.66 | $7,399.32 |
| 08/17/2011 | PAYMENT | CITIBANK N.A. CHECK NUM: 110028433 | $-3,699.66 | $11,098.98 |
| 07/15/2011 | BILL | TENNEY, CHRISTOPHER & GONG, MA | $14,798.64 | $14,798.64 |
| 03/07/2011 | PAYMENT | CITIBANK N.A. CHECK NUM: 110026526 | $-3,648.06 | $0.00 |
| 01/13/2011 | PAYMENT | CITIBANK N.A. CHECK NUM: 110025502 | $-3,648.06 | $3,648.06 |
| 10/05/2010 | PAYMENT | CITIBANK N.A. CHECK NUM: 110024375 | $-3,648.06 | $7,296.12 |
| 08/16/2010 | PAYMENT | CITIBANK N.A. CHECK NUM: 110023579 | $-3,648.07 | $10,944.18 |
| 07/14/2010 | BILL | TENNEY, CHRISTOPHER & GONG, MA | $14,592.25 | $14,592.25 |
| 03/01/2010 | PAYMENT | CITIBANK N.A. CHECK NUM: 110020841 | $-3,600.16 | $0.00 |
| 01/05/2010 | PAYMENT | CITIBANK N.A. CHECK NUM: 110019009 | $-3,600.16 | $3,600.16 |
| 10/02/2009 | PAYMENT | CITIBANK N.A. CHECK NUM: 110016708 | $-3,600.16 | $7,200.32 |
| 08/18/2009 | PAYMENT | CITIBANK N.A. CHECK NUM: 110016063 | $-3,600.19 | $10,800.48 |
| 07/13/2009 | BILL | TENNEY, CHRISTOPHER & GONG, MA | $14,400.67 | $14,400.67 |
| 03/03/2009 | PAYMENT | CITIBANK N.A. CHECK NUM: 110012351 | $-3,462.84 | $0.00 |
| 01/07/2009 | PAYMENT | CITIBANK N.A. CHECK NUM: 110010500 | $-3,462.84 | $3,462.84 |
| 10/07/2008 | PAYMENT | CITIBANK N.A. CHECK NUM: 110008690 | $-3,462.84 | $6,925.68 |
| 08/28/2008 | PAYMENT | CITIBANK N.A. CHECK NUM: 110007948 | $-3,462.87 | $10,388.52 |
| 07/18/2008 | BILL | TENNEY, CHRISTOPHER & GONG, MA | $13,851.39 | $13,851.39 |
| 02/25/2008 | PAYMENT | CITIBANK N.A. | $-3,389.19 | $0.00 |
| 01/04/2008 | PAYMENT | CITIBANK N.A. | $-3,389.16 | $3,389.19 |
| 09/27/2007 | PAYMENT | CITIBANK N.A. | $-3,389.16 | $6,778.35 |
| 08/09/2007 | PAYMENT | CITIBANK N.A. | $-3,389.16 | $10,167.51 |
| 07/01/2007 | BILL | TENNEY, CHRISTOPHER & GONG, MA | $13,556.67 | $13,556.67 |
| 02/14/2007 | PAYMENT | CITIBANK N.A. | $-3,275.12 | $0.00 |
| 12/15/2006 | PAYMENT | CITIBANK (WEST), FSB | $-3,275.12 | $3,275.12 |
| 09/27/2006 | PAYMENT | CITIBANK (WEST), FSB | $-3,275.12 | $6,550.24 |
| 08/15/2006 | PAYMENT | CITIBANK (WEST), FSB | $-3,275.12 | $9,825.36 |
| 07/01/2006 | BILL | TENNEY, CHRISTOPHER & GONG, MA | $13,100.48 | $13,100.48 |
| 02/23/2006 | PAYMENT | CITIBANK (WEST), FSB | $-2,944.54 | $0.00 |
| 12/22/2005 | PAYMENT | CITIBANK (WEST), FSB | $-2,944.51 | $2,944.54 |
| 09/30/2005 | PAYMENT | CITIBANK (WEST), FSB | $-2,944.51 | $5,889.05 |
| 08/12/2005 | PAYMENT | CITIBANK (WEST), FSB | $-2,944.51 | $8,833.56 |
| 07/01/2005 | BILL | TENNEY, CHRISTOPHER & GONG, MA | $11,778.07 | $11,778.07 |
| 03/01/2005 | PAYMENT | CITIBANK (WEST), FSB | $-2,404.72 | $0.00 |
| 12/27/2004 | PAYMENT | CITIBANK (WEST), FSB | $-2,404.69 | $2,404.72 |
| 09/28/2004 | PAYMENT | CITIBANK (WEST), FSB | $-2,404.69 | $4,809.41 |
| 08/12/2004 | PAYMENT | CITIBANK (WEST), FSB | $-2,404.69 | $7,214.10 |
| 07/01/2004 | BILL | TENNEY, CHRISTOPHER & GONG, MA | $9,618.79 | $9,618.79 |
| 02/24/2004 | PAYMENT | CITIBANK (WEST), FSB | $-2,154.16 | $0.00 |
| 01/08/2004 | PAYMENT | OLD REPUBLIC TITLE C | $-2,154.13 | $2,154.16 |
| 10/07/2003 | PAYMENT | UNREIN, KAREN & RODN | $-2,154.13 | $4,308.29 |
| 08/15/2003 | PAYMENT | UNREIN, KAREN & RODN | $-2,154.13 | $6,462.42 |
| 07/01/2003 | BILL | UNREIN, KAREN & RODNEY M ET AL | $8,616.55 | $8,616.55 |
| 02/19/2003 | PAYMENT | UNREIN, KAREN & RODN | $-1,920.85 | $0.00 |
| 12/27/2002 | PAYMENT | UNREIN, KAREN & RODN | $-1,920.82 | $1,920.85 |
| 10/04/2002 | PAYMENT | UNREIN, KAREN & RODN | $-1,920.82 | $3,841.67 |
| 08/08/2002 | PAYMENT | UNREIN, KAREN & RODN | $-1,920.82 | $5,762.49 |
| 07/01/2002 | BILL | UNREIN, KAREN & RODNEY M ET AL | $7,683.31 | $7,683.31 |
| 02/20/2002 | PAYMENT | UNREIN, KAREN & RODN | $-1,914.41 | $0.00 |
| 12/31/2001 | PAYMENT | UNREIN, KAREN & RODN | $-1,914.39 | $1,914.41 |
| 09/13/2001 | PAYMENT | UNREIN, KAREN & RODN | $-1,914.39 | $3,828.80 |
| 08/08/2001 | PAYMENT | UNREIN, KAREN & RODN | $-1,914.39 | $5,743.19 |
| 07/01/2001 | BILL | UNREIN, KAREN & RODNEY M ET AL | $7,657.58 | $7,657.58 |
| 03/02/2001 | PAYMENT | UNREIN, KAREN & RODN | $-1,925.10 | $0.00 |
| 12/28/2000 | PAYMENT | UNREIN, KAREN & RODN | $-1,925.08 | $1,925.10 |
| 09/26/2000 | PAYMENT | UNREIN, KAREN & RODN | $-1,925.08 | $3,850.18 |
| 08/10/2000 | PAYMENT | UNREIN, KAREN & RODN | $-1,925.08 | $5,775.26 |
| 07/01/2000 | BILL | UNREIN, KAREN & RODNEY M ET AL | $7,700.34 | $7,700.34 |
| 03/01/2000 | PAYMENT | LAFARGE, FRANCIS W J | $-1,918.12 | $0.00 |
| 12/28/1999 | PAYMENT | LAFARGE, FRANCIS W J | $-1,918.10 | $1,918.12 |
| 09/28/1999 | PAYMENT | LAFARGE, FRANCIS W J | $-1,918.10 | $3,836.22 |
| 08/06/1999 | PAYMENT | LAFARGE, FRANCIS W J | $-1,918.10 | $5,754.32 |
| 07/01/1999 | BILL | LAFARGE, FRANCIS W JR | $7,672.42 | $7,672.42 |
| 03/01/1999 | PAYMENT | LAFARGE, FRANCIS W J | $-1,929.50 | $0.00 |
| 12/11/1998 | PAYMENT | LAFARGE, FRANCIS W J | $-1,929.47 | $1,929.50 |
| 09/17/1998 | PAYMENT | LAFARGE, FRANCIS W J | $-1,929.47 | $3,858.97 |
| 07/27/1998 | PAYMENT | LAFARGE, FRANCIS W J | $-1,929.47 | $5,788.44 |
| 07/01/1998 | BILL | LAFARGE, FRANCIS W JR | $7,717.91 | $7,717.91 |
| 03/16/1998 | PAYMENT | LAGARGE, FRANCIS W J | $-1,870.26 | $0.00 |
| 03/16/1998 | AMENDMENT | 1997-98 Bill was Amended | $0.00 | $1,870.26 |
| 01/09/1998 | PAYMENT | LAGARGE, FRANCIS W J | $-1,870.25 | $1,870.26 |
| 10/10/1997 | PAYMENT | LAGARGE, FRANCIS W J | $-1,870.25 | $3,740.51 |
| 08/11/1997 | PAYMENT | LAGARGE, FRANCIS W J | $-1,870.25 | $5,610.76 |
| 07/01/1997 | BILL | LAGARGE, FRANCIS W JR | $7,481.01 | $7,481.01 |
| 03/10/1997 | PAYMENT | LAKE TAHOE INN PROFI | $-1,897.33 | $0.00 |
| 01/10/1997 | PAYMENT | LAKE TAHOE INN PROFI | $-1,897.31 | $1,897.33 |
| 10/09/1996 | PAYMENT | LAKE TAHOE INN PROFI | $-1,897.31 | $3,794.64 |
| 08/09/1996 | PAYMENT | LAKE TAHOE INN PROFI | $-1,897.31 | $5,691.95 |
| 07/01/1996 | BILL | LAKE TAHOE INN PROFIT SHARING | $7,589.26 | $7,589.26 |
| 03/05/1996 | PAYMENT | $-1,760.00 | $0.00 | |
| 01/12/1996 | PAYMENT | $-1,759.99 | $1,760.00 | |
| 10/24/1995 | PAYMENT | $-1,830.39 | $3,519.99 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $70.40 | $5,350.38 |
| 08/24/1995 | PAYMENT | $-1,759.99 | $5,279.98 | |
| 07/01/1995 | BILL | LAKE TAHOE INN PROFIT SHARING | $7,039.97 | $7,039.97 |
| 03/14/1995 | PAYMENT | $-5,377.52 | $0.00 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $171.26 | $5,377.52 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $68.50 | $5,206.26 |
| 08/17/1994 | PAYMENT | $-1,712.58 | $5,137.76 | |
| 07/01/1994 | BILL | LAKE TAHOE INN PROFIT SHARING | $6,850.34 | $6,850.34 |
| 05/02/1994 | PAYMENT | $-7,279.66 | $0.00 | |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $447.81 | $7,279.66 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $284.66 | $6,831.85 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $158.14 | $6,547.19 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $63.26 | $6,389.05 |
| 07/01/1993 | BILL | LAKE TAHOE INN PROFIT SHARING | $6,325.79 | $6,325.79 |
| 02/24/1993 | PAYMENT | $-24,722.65 | $0.00 | |
| 02/24/1993 | INTEREST | Interest to date | $3,246.99 | $24,722.65 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $261.66 | $21,475.66 |
| 10/22/1992 | AMENDMENT | 1991-92 Bill was Amended | $0.00 | $21,214.00 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $145.37 | $21,214.00 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $58.15 | $21,068.63 |
| 07/01/1992 | BILL | DOUGLAS COUNTY TRUSTEE | $5,814.72 | $21,010.48 |
| 06/30/1992 | PENALTY | Miscellaneous Cost for 1991-92 | $50.00 | $15,195.76 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $381.01 | $15,145.76 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $244.94 | $14,764.75 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $136.08 | $14,519.81 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $54.43 | $14,383.73 |
| 07/01/1991 | BILL | LAFARGE, FRANCIS JR | $5,443.06 | $14,329.30 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $374.90 | $8,886.24 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $241.01 | $8,511.34 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $133.89 | $8,270.33 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $53.56 | $8,136.44 |
| 07/01/1990 | BILL | LAFARGE, FRANCIS JR | $5,355.77 | $8,082.88 |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $136.97 | $2,727.11 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $50.79 | $2,590.14 |
| 09/27/1989 | PAYMENT | $-21,367.92 | $2,539.35 | |
| 09/27/1989 | INTEREST | Interest to date | $2,995.98 | $23,907.27 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $50.79 | $20,911.29 |
| 07/13/1989 | AMENDMENT | 1988-89 Bill was Amended | $0.00 | $20,860.50 |
| 07/01/1989 | BILL | LAFARGE, FRANCIS | $5,078.69 | $20,860.50 |
| 06/30/1989 | PENALTY | Miscellaneous Cost for 1988-89 | $50.00 | $15,781.81 |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $340.94 | $15,731.81 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $219.17 | $15,390.87 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $121.76 | $15,171.70 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $48.70 | $15,049.94 |
| 07/01/1988 | BILL | LAFARGE, FRANCIS | $4,870.50 | $15,001.24 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $323.58 | $10,130.74 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $208.02 | $9,807.16 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $115.56 | $9,599.14 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $46.23 | $9,483.58 |
| 07/01/1987 | BILL | LAFARGE, FRANCIS | $4,622.58 | $9,437.35 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $297.77 | $4,814.77 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $188.21 | $4,517.00 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $104.56 | $4,328.79 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $41.82 | $4,224.23 |
| 07/01/1986 | BILL | LAFARGE,FRANCIS | $4,182.41 | $4,182.41 |