Tax Account 1318-23-217-013
Owners
TAMOR FAMILY TRUST 2007
318 ANDERSON RD
ALAMEDA, CA 94502
TAMOR, RICHARD & JOVITA P TTEE
TAMOR, RICHARD TTEE
TAMOR, JOVITA PRESTOZA TTEE
Account Summary
| Account ID | 1318-23-217-013 |
|---|---|
| Account Type | Real Estate |
| Location | 179 TAHOMA CI DOUGLAS CO SEWER #1 |
| Balance | $587.32 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,349.57 |
| Total | $2,349.57 |
| Paid | $1,762.25 |
| Balance | $587.32 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8261 |
| Tax District | 220 (DOUGLAS COUNTY SEWER NO 1) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,178.28 | $0.00 | $2,178.28 | $0.00 | $0.00 | 2.8261 | 220 |
| 2022/2023 REAL ESTATE TAXES | $2,016.17 | $0.00 | $2,016.17 | $0.00 | $0.00 | 2.8261 | 220 |
| 2021/2022 REAL ESTATE TAXES | $1,866.13 | $0.00 | $1,866.13 | $0.00 | $0.00 | 2.8261 | 220 |
| 2020/2021 REAL ESTATE TAXES | $1,803.61 | $0.00 | $1,803.61 | $0.00 | $0.00 | 2.8261 | 220 |
| 2019/2020 REAL ESTATE TAXES | $1,741.98 | $0.00 | $1,741.98 | $0.00 | $0.00 | 2.8261 | 220 |
| 2018/2019 REAL ESTATE TAXES | $1,662.65 | $0.00 | $1,662.65 | $0.00 | $0.00 | 2.8261 | 220 |
| 2017/2018 REAL ESTATE TAXES | $2,038.55 | $0.00 | $2,038.55 | $0.00 | $0.00 | 2.8261 | 220 |
| 2016/2017 REAL ESTATE TAXES | $2,050.59 | $0.00 | $2,050.59 | $0.00 | $0.00 | 2.8261 | 220 |
| 2015/2016 REAL ESTATE TAXES | $2,065.90 | $0.00 | $2,065.90 | $0.00 | $0.00 | 2.8261 | 220 |
| 2014/2015 REAL ESTATE TAXES | $2,010.21 | $0.00 | $2,010.21 | $0.00 | $0.00 | 2.8261 | 220 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S48 | Lake Tahoe Basin | 1.14 | .86 | .28 | .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 | 444.00 | 444.00 | .00 | .00 |
| 2017-2018 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S32 | Douglas Co. Sewer | 444.00 | 444.00 | .00 | .00 |
| 2016-2017 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
| 2015-2016 | S32 | Douglas Co. Sewer | 444.00 | 444.00 | .00 | .00 |
| 2014-2015 | S32 | Douglas Co. Sewer | 411.00 | 411.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/31/2024 | PAYMENT | FAMILY TRUST 2007 TAMOR GOVACH ACH - 329603535 | $-587.32 | $587.32 |
| 10/01/2024 | PAYMENT | JOVITA TAMOR GOVACH ACH - 326320466 | $-587.32 | $1,174.64 |
| 08/13/2024 | PAYMENT | JOVITA TAMOR GOVACH ACH - 324464683 | $-587.61 | $1,761.96 |
| 07/15/2024 | BILL | TAMOR FAMILY TRUST 2007 | $2,349.57 | $2,349.57 |
| 02/27/2024 | PAYMENT | JOVITA TAMOR GOVACH ACH - 317293301 | $-544.50 | $0.00 |
| 12/27/2023 | PAYMENT | JOVITA` TAMOR GOVACH ACH - 314720634.0 | $-544.50 | $544.50 |
| 09/26/2023 | PAYMENT | FAMILY TRUST 2007 TAMOR GOVACH ACH - 311177244 | $-544.24 | $1,089.00 |
| 08/15/2023 | PAYMENT | RICHARD TAMOR GOVACH ACH - 309408916 | $-545.04 | $1,633.24 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-0.98 | $2,178.28 |
| 07/14/2023 | BILL | TAMOR FAMILY TRUST 2007 | $2,179.26 | $2,179.26 |
| 02/28/2023 | PAYMENT | RICHARD & JOVITA P T TAMOR GOVACH ACH - 301694415 | $-504.04 | $0.00 |
| 12/27/2022 | PAYMENT | RICHARD & JOVITA P T TAMOR GOVACH ACH - 299009458 | $-504.04 | $504.04 |
| 09/29/2022 | PAYMENT | JOVITA TAMOR GOVACH ACH - 295529806 | $-504.04 | $1,008.08 |
| 08/10/2022 | PAYMENT | RICHARD & JOVITA P T TAMOR GOVACH ACH - 293565148 | $-504.05 | $1,512.12 |
| 07/19/2022 | BILL | TAMOR, RICHARD & JOVITA P TTEE | $2,016.17 | $2,016.17 |
| 02/25/2022 | PAYMENT | TAMOR, JOVITA P CREDIT: D | $-466.53 | $0.00 |
| 12/21/2021 | PAYMENT | TAMOR, JOVITA CREDIT: D | $-466.53 | $466.53 |
| 09/29/2021 | PAYMENT | JOVIT TAMOR CREDIT: D | $-466.53 | $933.06 |
| 08/21/2021 | PAYMENT | TAMOR, RICHARD & JOVITA P CHECK | $-466.54 | $1,399.59 |
| 07/14/2021 | BILL | TAMOR, RICHARD & JOVITA P TTEE | $1,866.13 | $1,866.13 |
| 03/09/2021 | PAYMENT | TAMOR, JOVITA P CREDIT: D | $-450.89 | $0.00 |
| 01/07/2021 | PAYMENT | TAMOR, RICHARD A CHECK | $-450.89 | $450.89 |
| 10/07/2020 | PAYMENT | TAMOR, RICHARD A & JOVITA P CHECK | $-450.89 | $901.78 |
| 08/18/2020 | PAYMENT | TAMOR, RICHARD A & JOVITA P CHECK | $-450.94 | $1,352.67 |
| 07/13/2020 | BILL | TAMOR, RICHARD A & JOVITA P | $1,803.61 | $1,803.61 |
| 03/05/2020 | PAYMENT | TAMOR, RICHARD A & JOVITA P CHECK | $-435.49 | $0.00 |
| 01/09/2020 | PAYMENT | TAMOR, RICHARD CHECK | $-435.49 | $435.49 |
| 10/07/2019 | PAYMENT | TAMOR, RICHARD A & JOVITA P CHECK | $-435.49 | $870.98 |
| 08/15/2019 | PAYMENT | TAMOR, RICHARD A & JOVITA P CHECK | $-435.51 | $1,306.47 |
| 07/15/2019 | BILL | TAMOR, RICHARD A & JOVITA P | $1,741.98 | $1,741.98 |
| 03/04/2019 | PAYMENT | TAMOR, RICHARD A & JOVITA P CHECK | $-415.66 | $0.00 |
| 01/08/2019 | PAYMENT | TAMOR, RICHARD A & JOVITA P CHECK | $-415.66 | $415.66 |
| 09/27/2018 | PAYMENT | TAMOR, RICHARD A & JOVITA P CHECK | $-415.66 | $831.32 |
| 08/23/2018 | PAYMENT | TAMOR, RICHARD A CHECK | $-415.67 | $1,246.98 |
| 07/12/2018 | BILL | TAMOR, RICHARD A & JOVITA P | $1,662.65 | $1,662.65 |
| 12/31/2017 | PAYMENT | TAMOR, RICHARD A & JOVITA P CHECK | $-1,019.26 | $0.00 |
| 09/29/2017 | PAYMENT | TAMOR, RICHARD A & JOVITA P CHECK | $-509.63 | $1,019.26 |
| 07/28/2017 | PAYMENT | TAMOR, RICHARD A & JOVITA P CHECK | $-509.66 | $1,528.89 |
| 07/14/2017 | BILL | TAMOR, RICHARD A & JOVITA P | $2,038.55 | $2,038.55 |
| 03/08/2017 | PAYMENT | TAMOR, RICHARD A & JOVITA P CHECK | $-512.64 | $0.00 |
| 01/06/2017 | PAYMENT | TAMOR, RICHARD A & JOVITA P CHECK | $-512.64 | $512.64 |
| 10/06/2016 | PAYMENT | TAMOR, RICHARD A & JOVITA P CHECK | $-512.64 | $1,025.28 |
| 08/15/2016 | PAYMENT | TAMOR, RICHARD A & JOVITA P CHECK | $-512.67 | $1,537.92 |
| 07/12/2016 | BILL | TAMOR, RICHARD A & JOVITA P | $2,050.59 | $2,050.59 |
| 03/04/2016 | PAYMENT | TAMOR, RICHARD A & JOVITA P CHECK | $-516.47 | $0.00 |
| 01/06/2016 | PAYMENT | TAMOR, RICHARD A & JOVITA P CHECK | $-516.47 | $516.47 |
| 10/01/2015 | PAYMENT | TAMOR, RICHARD A & JOVITA P CHECK | $-516.47 | $1,032.94 |
| 08/21/2015 | PAYMENT | TAMOR, RICHARD A & JOVITA P CHECK | $-516.49 | $1,549.41 |
| 07/14/2015 | BILL | TAMOR, RICHARD A & JOVITA P | $2,065.90 | $2,065.90 |
| 02/17/2015 | PAYMENT | TAMOR, RICHARD A & JOVITA P CHECK | $-502.55 | $0.00 |
| 01/02/2015 | PAYMENT | TAMOR, RICHARD A & JOVITA P CHECK | $-502.55 | $502.55 |
| 10/01/2014 | PAYMENT | TAMOR, RICHARD A & JOVITA P CHECK | $-502.55 | $1,005.10 |
| 07/31/2014 | PAYMENT | TAMOR, RICHARD A & JOVITA P CHECK | $-502.56 | $1,507.65 |
| 07/17/2014 | BILL | TAMOR, RICHARD A & JOVITA P | $2,010.21 | $2,010.21 |
| 02/21/2014 | PAYMENT | TAMOR, RICHARD A & JOVITA P CHECK | $-497.33 | $0.00 |
| 12/23/2013 | PAYMENT | TAMOR, RICHARD A & JOVITA P CHECK | $-497.33 | $497.33 |
| 10/08/2013 | PAYMENT | TAMOR, RICHARD A & JOVITA P CHECK | $-497.33 | $994.66 |
| 08/01/2013 | PAYMENT | TAMOR, RICHARD A & JOVITA P CHECK | $-497.36 | $1,491.99 |
| 07/16/2013 | BILL | TAMOR, RICHARD A & JOVITA P | $1,989.35 | $1,989.35 |
| 02/14/2013 | PAYMENT | LAWYERS TITLE CHECK | $-494.98 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-494.98 | $494.98 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-494.98 | $989.96 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-495.01 | $1,484.94 |
| 07/13/2012 | BILL | TAMOR, RICHARD A & JOVITA TTEE | $1,979.95 | $1,979.95 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-471.89 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-471.89 | $471.89 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-471.89 | $943.78 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-471.90 | $1,415.67 |
| 07/15/2011 | BILL | TAMOR, RICHARD A & JOVITA TTEE | $1,887.57 | $1,887.57 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-452.48 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-452.48 | $452.48 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-452.48 | $904.96 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-452.49 | $1,357.44 |
| 07/14/2010 | BILL | TAMOR, RICHARD A & JOVITA TTEE | $1,809.93 | $1,809.93 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-429.97 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-429.97 | $429.97 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-429.97 | $859.94 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-429.97 | $1,289.91 |
| 07/13/2009 | BILL | TAMOR, RICHARD A & JOVITA TTEE | $1,719.88 | $1,719.88 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-395.04 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-395.04 | $395.04 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-395.04 | $790.08 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-395.06 | $1,185.12 |
| 07/18/2008 | BILL | TAMOR, RICHARD A & JOVITA TTEE | $1,580.18 | $1,580.18 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-375.94 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-375.93 | $375.94 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-375.93 | $751.87 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-375.93 | $1,127.80 |
| 07/01/2007 | BILL | TAMOR, RICHARD A & JOVITA P | $1,503.73 | $1,503.73 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-355.72 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-355.70 | $355.72 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-355.70 | $711.42 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-355.70 | $1,067.12 |
| 07/01/2006 | BILL | TAMOR, RICHARD A & JOVITA P | $1,422.82 | $1,422.82 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-324.49 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-324.46 | $324.49 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-324.46 | $648.95 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-324.46 | $973.41 |
| 07/01/2005 | BILL | TAMOR, RICHARD A & JOVITA P | $1,297.87 | $1,297.87 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-283.55 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-283.53 | $283.55 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-283.53 | $567.08 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-283.53 | $850.61 |
| 07/01/2004 | BILL | TAMOR, RICHARD A & JOVITA P | $1,134.14 | $1,134.14 |
| 03/22/2004 | PAYMENT | 11 | $-568.94 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $26.59 | $568.94 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $10.63 | $542.35 |
| 10/13/2003 | PAYMENT | JOHNSTON, LANCE & KA | $-265.85 | $531.72 |
| 08/27/2003 | PAYMENT | JOHNSTON, LANCE & KA | $-265.85 | $797.57 |
| 07/01/2003 | BILL | JOHNSTON, LANCE & KATHY M | $1,063.42 | $1,063.42 |
| 03/11/2003 | PAYMENT | JOHNSTON, LANCE & KA | $-252.30 | $0.00 |
| 02/03/2003 | PAYMENT | JOHNSTON, LANCE & KA | $-539.86 | $252.30 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $25.23 | $792.16 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $10.09 | $766.93 |
| 09/04/2002 | PAYMENT | JOHNSTON, LANCE & KA | $-262.36 | $756.84 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $10.09 | $1,019.20 |
| 07/01/2002 | BILL | JOHNSTON, LANCE & KATHY M | $1,009.11 | $1,009.11 |
| 03/25/2002 | PAYMENT | JOHNSTON, LANCE & KA | $-260.60 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $10.02 | $260.60 |
| 02/14/2002 | PAYMENT | JOHNSTON, LANCE & KA | $-260.59 | $250.58 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $10.02 | $511.17 |
| 10/18/2001 | PAYMENT | JOHNSTON, LANCE & KA | $-260.59 | $501.15 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $10.02 | $761.74 |
| 08/20/2001 | PAYMENT | JOHNSTON, LANCE & KA | $-250.57 | $751.72 |
| 07/01/2001 | BILL | JOHNSTON, LANCE & KATHY M | $1,002.29 | $1,002.29 |
| 02/27/2001 | PAYMENT | OPTION ONE MORTGAGE | $-237.72 | $0.00 |
| 01/02/2001 | PAYMENT | OPTION ONE MORTGAGE | $-237.71 | $237.72 |
| 09/29/2000 | PAYMENT | OPTION ONE MORTGAGE | $-237.71 | $475.43 |
| 08/23/2000 | PAYMENT | OPTION ONE MTG | $-237.71 | $713.14 |
| 07/01/2000 | BILL | JOHNSTON, KATHY M | $950.85 | $950.85 |
| 03/01/2000 | PAYMENT | OPTION ONE MORTGAGE | $-237.58 | $0.00 |
| 12/29/1999 | PAYMENT | OPTION ONE MORTGAGE | $-237.55 | $237.58 |
| 09/29/1999 | PAYMENT | OPTION ONE MORTGAGE | $-237.55 | $475.13 |
| 08/12/1999 | PAYMENT | OPTION ONE MORTGAGE | $-237.55 | $712.68 |
| 07/01/1999 | BILL | CENO, KATHY M | $950.23 | $950.23 |
| 02/25/1999 | PAYMENT | OPTION ONE MORTGAGE | $-241.36 | $0.00 |
| 01/06/1999 | PAYMENT | OPTION ONE MORTGAGE | $-241.34 | $241.36 |
| 10/02/1998 | PAYMENT | OPTION ONE MORTGAGE | $-241.34 | $482.70 |
| 08/17/1998 | PAYMENT | OPTION ONE MORTGAGE | $-241.34 | $724.04 |
| 07/01/1998 | BILL | CENO, KATHY M | $965.38 | $965.38 |
| 03/02/1998 | PAYMENT | OPTION ONE MORTGAGE | $-238.12 | $0.00 |
| 01/05/1998 | PAYMENT | OPTION ONE MORTGAGE | $-238.10 | $238.12 |
| 10/06/1997 | PAYMENT | BANK OF AMERICA CYPR | $-238.10 | $476.22 |
| 08/18/1997 | PAYMENT | BANK OF AMERICA CYPR | $-238.10 | $714.32 |
| 07/01/1997 | BILL | LARSEN, DANA E | $952.42 | $952.42 |
| 03/03/1997 | PAYMENT | BANK OF AMERICA CYPR | $-243.94 | $0.00 |
| 01/06/1997 | PAYMENT | BANK OF AMERICA CYPR | $-243.93 | $243.94 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-243.93 | $487.87 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-243.93 | $731.80 |
| 07/01/1996 | BILL | LARSEN, DANA E | $975.73 | $975.73 |
| 03/04/1996 | PAYMENT | $-231.77 | $0.00 | |
| 01/01/1996 | PAYMENT | $-231.74 | $231.77 | |
| 10/02/1995 | PAYMENT | $-231.74 | $463.51 | |
| 08/21/1995 | PAYMENT | $-231.74 | $695.25 | |
| 07/01/1995 | BILL | SHORTRIDGE, FREDERICK D & MARY | $926.99 | $926.99 |
| 01/02/1995 | PAYMENT | $-433.19 | $0.00 | |
| 07/28/1994 | PAYMENT | $-433.16 | $433.19 | |
| 07/01/1994 | BILL | SHORTRIDGE, FREDERICK D & MARY | $866.35 | $866.35 |
| 01/03/1994 | PAYMENT | $-414.82 | $0.00 | |
| 08/19/1993 | PAYMENT | $-414.80 | $414.82 | |
| 07/01/1993 | BILL | BRESLIN, THOMAS J & DENISE | $829.62 | $829.62 |
| 01/04/1993 | PAYMENT | $-398.42 | $0.00 | |
| 08/17/1992 | PAYMENT | $-398.40 | $398.42 | |
| 07/01/1992 | BILL | BRESLIN, THOMAS J & DENISE | $796.82 | $796.82 |
| 01/06/1992 | PAYMENT | $-396.63 | $0.00 | |
| 08/20/1991 | PAYMENT | $-396.62 | $396.63 | |
| 07/01/1991 | BILL | BRESLIN, THOMAS J & DENISE | $793.25 | $793.25 |
| 01/07/1991 | PAYMENT | $-349.78 | $0.00 | |
| 08/06/1990 | PAYMENT | $-349.76 | $349.78 | |
| 07/01/1990 | BILL | BRESLIN, THOMAS J & DENISE | $699.54 | $699.54 |
| 01/02/1990 | PAYMENT | $-332.91 | $0.00 | |
| 09/05/1989 | PAYMENT | $-332.88 | $332.91 | |
| 07/01/1989 | BILL | BRESLIN, THOMAS J & DENISE | $665.79 | $665.79 |
| 01/02/1989 | PAYMENT | $-324.34 | $0.00 | |
| 08/02/1988 | PAYMENT | $-324.34 | $324.34 | |
| 07/01/1988 | BILL | BRESLIN, THOMAS J & DENISE | $648.68 | $648.68 |
| 09/24/1987 | PAYMENT | $-637.17 | $0.00 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $6.31 | $637.17 |
| 07/01/1987 | BILL | BRESLIN, THOMAS J & DENISE | $630.86 | $630.86 |
| 07/15/1986 | PAYMENT | $-577.16 | $0.00 | |
| 07/01/1986 | BILL | BRESLIN,THOMAS J & DENISE | $577.16 | $577.16 |