Tax Account 1318-23-310-037
Owners
JOHNSON FAMILY TRUST 2018
59 SHELTERWOOD DR
DANVILLE, CA 94506
JOHNSON, WILLIAM & MARJORIE TTE
JOHNSON, WILLIAM D TTEE
JOHNSON, MARJORIE A TTEE
Account Summary
| Account ID | 1318-23-310-037 |
|---|---|
| Account Type | Real Estate |
| Location | 15 CRYSTAL CT DOUGLAS CO SEWER #1 |
| Balance | $1,297.44 |
| Currently Due | $648.72 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,595.15 |
| Total | $2,595.15 |
| Paid | $1,297.71 |
| Balance | $1,297.44 |
| Due | $648.72 |
| 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 | $2,406.03 | $0.00 | $2,406.03 | $0.00 | $0.00 | 2.8261 | 220 |
| 2022/2023 REAL ESTATE TAXES | $2,227.77 | $0.00 | $2,227.77 | $0.00 | $0.00 | 2.8261 | 220 |
| 2021/2022 REAL ESTATE TAXES | $2,062.90 | $0.00 | $2,062.90 | $0.00 | $0.00 | 2.8261 | 220 |
| 2020/2021 REAL ESTATE TAXES | $1,993.86 | $0.00 | $1,993.86 | $0.00 | $0.00 | 2.8261 | 220 |
| 2019/2020 REAL ESTATE TAXES | $1,926.06 | $0.00 | $1,926.06 | $0.00 | $0.00 | 2.8261 | 220 |
| 2018/2019 REAL ESTATE TAXES | $1,838.46 | $0.00 | $1,838.46 | $0.00 | $0.00 | 2.8261 | 220 |
| 2017/2018 REAL ESTATE TAXES | $2,206.91 | $0.00 | $2,206.91 | $0.00 | $0.00 | 2.8261 | 220 |
| 2016/2017 REAL ESTATE TAXES | $2,163.53 | $0.00 | $2,163.53 | $0.00 | $0.00 | 2.8261 | 220 |
| 2015/2016 REAL ESTATE TAXES | $2,159.57 | $0.00 | $2,159.57 | $0.00 | $0.00 | 2.8261 | 220 |
| 2014/2015 REAL ESTATE TAXES | $2,074.02 | $0.00 | $2,074.02 | $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 | .58 | .56 | .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 | 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 |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-648.72 | $1,297.44 |
| 08/15/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-648.99 | $1,946.16 |
| 07/15/2024 | BILL | JOHNSON FAMILY TRUST 2018 | $2,595.15 | $2,595.15 |
| 02/29/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-601.44 | $0.00 |
| 01/02/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-601.44 | $601.44 |
| 10/03/2023 | PAYMENT | CALIBER WT CORE - | $-598.99 | $1,202.88 |
| 08/14/2023 | PAYMENT | CALIBER SYS CORE - ORIG: WT | $-604.16 | $1,801.87 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-9.83 | $2,406.03 |
| 08/14/2023 | ADJUSTMENT | CALIBER WT CORE - VOIDED PAYMENT: 1206590. REASON: AMENDMENT TO RE 2024 | $604.16 | $2,415.86 |
| 08/09/2023 | PAYMENT | CALIBER WT CORE - | $-604.16 | $1,811.70 |
| 07/14/2023 | BILL | JOHNSON FAMILY TRUST 2018 | $2,415.86 | $2,415.86 |
| 02/27/2023 | PAYMENT | CALIBER HOME LOANS WT CORE - | $-556.94 | $0.00 |
| 12/27/2022 | PAYMENT | CALIBER HOME LOANS WT CORE - | $-556.94 | $556.94 |
| 10/07/2022 | PAYMENT | CALIBER HOME LOANS WT CORE - | $-556.94 | $1,113.88 |
| 08/12/2022 | PAYMENT | CALIBER HOME LOANS WT CORE - | $-556.95 | $1,670.82 |
| 07/19/2022 | BILL | JOHNSON, WILLIAM & MARJORIE TT | $2,227.77 | $2,227.77 |
| 03/01/2022 | PAYMENT | CALIBER HOME LOANS CHECK | $-515.72 | $0.00 |
| 01/04/2022 | PAYMENT | CALIBER HOME LOANS CHECK | $-515.72 | $515.72 |
| 10/01/2021 | PAYMENT | CALIBER HOME LOANS CHECK | $-515.72 | $1,031.44 |
| 08/17/2021 | PAYMENT | CALIBER HOME LOANS CHECK | $-515.74 | $1,547.16 |
| 07/14/2021 | BILL | JOHNSON, WILLIAM & MARJORIE TT | $2,062.90 | $2,062.90 |
| 02/25/2021 | PAYMENT | CALIBER HOME LOANS CHECK | $-498.45 | $0.00 |
| 12/23/2020 | PAYMENT | CALIBER HOME LOANS CHECK | $-498.45 | $498.45 |
| 09/30/2020 | PAYMENT | CALIBER HOME LOANS CHECK | $-498.45 | $996.90 |
| 08/13/2020 | PAYMENT | CALIBER HOME LOANS CHECK | $-498.51 | $1,495.35 |
| 07/13/2020 | BILL | JOHNSON, WILLIAM & MARJORIE TT | $1,993.86 | $1,993.86 |
| 02/28/2020 | PAYMENT | CALIBER HOME LOANS CHECK | $-481.51 | $0.00 |
| 12/30/2019 | PAYMENT | CALIBER HOME LOANS CHECK | $-481.51 | $481.51 |
| 10/07/2019 | PAYMENT | CALIBER HOME LOANS CHECK | $-481.51 | $963.02 |
| 08/16/2019 | PAYMENT | CALIBER HOME LOANS CHECK | $-481.53 | $1,444.53 |
| 07/15/2019 | BILL | JOHNSON, WILLIAM & MARJORIE TT | $1,926.06 | $1,926.06 |
| 02/28/2019 | PAYMENT | CALIBER HOME LOANS CHECK | $-459.61 | $0.00 |
| 12/31/2018 | PAYMENT | CALIBER HOME LOANS CHECK | $-459.61 | $459.61 |
| 09/28/2018 | PAYMENT | CALIBER HOME LOANS CHECK | $-459.61 | $919.22 |
| 08/16/2018 | PAYMENT | CALIBER HOME LOANS CHECK | $-459.63 | $1,378.83 |
| 07/12/2018 | BILL | JOHNSON, WILLIAM D & MARJORIE | $1,838.46 | $1,838.46 |
| 02/22/2018 | PAYMENT | CALIBER HOME LOANS CHECK | $-551.72 | $0.00 |
| 12/29/2017 | PAYMENT | CALIBER HOME LOANS CHECK | $-551.72 | $551.72 |
| 09/29/2017 | PAYMENT | CALIBER HOME LOANS CHECK | $-551.72 | $1,103.44 |
| 08/23/2017 | PAYMENT | CALIBER HOME LOANS CHECK | $-551.75 | $1,655.16 |
| 07/14/2017 | BILL | JOHNSON, WILLIAM D & MARJORIE | $2,206.91 | $2,206.91 |
| 03/07/2017 | PAYMENT | CALIBER HOME LOANS CHECK | $-540.88 | $0.00 |
| 12/30/2016 | PAYMENT | CALIBER HOME LOANS CHECK | $-540.88 | $540.88 |
| 09/30/2016 | PAYMENT | CALIBER HOME LOANS CHECK | $-540.88 | $1,081.76 |
| 08/16/2016 | PAYMENT | CALIBER HOME LOANS CHECK | $-540.89 | $1,622.64 |
| 07/12/2016 | BILL | JOHNSON, WILLIAM D & MARJORIE | $2,163.53 | $2,163.53 |
| 03/08/2016 | PAYMENT | CALIBER HOME LOANS CHECK | $-539.89 | $0.00 |
| 01/05/2016 | PAYMENT | CALIBER HOME LOANS CHECK | $-539.89 | $539.89 |
| 10/07/2015 | PAYMENT | CALIBER HOME LOANS CHECK | $-539.89 | $1,079.78 |
| 08/17/2015 | PAYMENT | CALIBER HOME LOANS CHECK | $-539.90 | $1,619.67 |
| 07/14/2015 | BILL | JOHNSON, WILLIAM D & MARJORIE | $2,159.57 | $2,159.57 |
| 03/02/2015 | PAYMENT | CALIBER HOME LOANS CHECK NUM: 60068273 | $-518.50 | $0.00 |
| 01/07/2015 | PAYMENT | CALIBER HOME LOANS CHECK NUM: 60063625 | $-518.50 | $518.50 |
| 10/07/2014 | PAYMENT | CALIBER HOME LOANS CHECK NUM: 60056482 | $-518.50 | $1,037.00 |
| 08/19/2014 | PAYMENT | CALIBER HOME LOANS CHECK NUM: 60050827 | $-518.52 | $1,555.50 |
| 07/17/2014 | BILL | JOHNSON, WILLIAM D & MARJORIE | $2,074.02 | $2,074.02 |
| 03/04/2014 | PAYMENT | CALIBER HOME LOANS CHECK NUM: 60040116 | $-506.54 | $0.00 |
| 01/07/2014 | PAYMENT | CALIBER HOME LOANS CHECK NUM: 60035525 | $-506.54 | $506.54 |
| 10/03/2013 | PAYMENT | CALIBER HOME LOANS CHECK NUM: 60030575 | $-506.54 | $1,013.08 |
| 08/13/2013 | PAYMENT | CALIBER HOME LOANS CHECK NUM: 60028229 | $-506.56 | $1,519.62 |
| 07/16/2013 | BILL | JOHNSON, WILLIAM D & MARJORIE | $2,026.18 | $2,026.18 |
| 12/27/2012 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-490.65 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-490.65 | $490.65 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-490.65 | $981.30 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-490.66 | $1,471.95 |
| 07/13/2012 | BILL | JOHNSON, WILLIAM D & MARJORIE | $1,962.61 | $1,962.61 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-468.09 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-468.09 | $468.09 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-468.09 | $936.18 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-468.10 | $1,404.27 |
| 07/15/2011 | BILL | JOHNSON, WILLIAM D & MARJORIE | $1,872.37 | $1,872.37 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-445.95 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-445.95 | $445.95 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-445.95 | $891.90 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-445.98 | $1,337.85 |
| 07/14/2010 | BILL | JOHNSON, WILLIAM D & MARJORIE | $1,783.83 | $1,783.83 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-424.89 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-424.89 | $424.89 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-424.89 | $849.78 |
| 07/27/2009 | PAYMENT | 44 CHECK | $-424.89 | $1,274.67 |
| 07/13/2009 | BILL | HILDEBRANDT, DONALD K SUC TTEE | $1,699.56 | $1,699.56 |
| 04/16/2009 | PAYMENT | HILDEBRANDT,SHANE CHECK | $-845.51 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $39.51 | $845.51 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $15.80 | $806.00 |
| 10/02/2008 | PAYMENT | HILDEBRANDT, C KENNETH & JOAN CHECK | $-395.10 | $790.20 |
| 08/15/2008 | PAYMENT | HILDEBRANDT, C KENNETH & JOAN CHECK | $-395.13 | $1,185.30 |
| 07/18/2008 | BILL | HILDEBRANDT, C KENNETH & JOAN | $1,580.43 | $1,580.43 |
| 04/14/2008 | PAYMENT | HILDEBRANDT, C KENNE | $-794.02 | $0.00 |
| 04/14/2008 | AMENDMENT | 2007-08 Bill was Amended | $0.00 | $794.02 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $15.57 | $794.02 |
| 10/10/2007 | PAYMENT | HILDEBRANDT, C KENNE | $-389.21 | $778.45 |
| 08/15/2007 | PAYMENT | HILDEBRANDT, C KENNE | $-389.21 | $1,167.66 |
| 07/01/2007 | BILL | HILDEBRANDT, C KENNETH & JOAN | $1,556.87 | $1,556.87 |
| 02/27/2007 | PAYMENT | HILDEBRANDT, C KENNE | $-380.95 | $0.00 |
| 12/20/2006 | PAYMENT | JOAN HILDEBRANDT | $-380.92 | $380.95 |
| 09/19/2006 | PAYMENT | HILDEBRANDT, C KENNE | $-380.92 | $761.87 |
| 09/13/2006 | PAYMENT | HILDEBRANDT, C KENNE | $-396.16 | $1,142.79 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $15.24 | $1,538.95 |
| 07/01/2006 | BILL | HILDEBRANDT, C KENNETH & JOAN | $1,523.71 | $1,523.71 |
| 04/03/2006 | PAYMENT | HILDEBRANDT, C KENNE | $-374.75 | $0.00 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $14.41 | $374.75 |
| 01/10/2006 | PAYMENT | HILDEBRANDT, C KENNE | $-360.32 | $360.34 |
| 10/05/2005 | PAYMENT | HILDEBRANDT, C KENNE | $-360.32 | $720.66 |
| 08/10/2005 | PAYMENT | HILDEBRANDT, C KENNE | $-360.32 | $1,080.98 |
| 07/01/2005 | BILL | HILDEBRANDT, C KENNETH & JOAN | $1,441.30 | $1,441.30 |
| 04/05/2005 | PAYMENT | HILDEBRANDT, C KENNE | $-340.52 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $13.10 | $340.52 |
| 01/06/2005 | PAYMENT | HILDEBRANDT, C KENNE | $-327.40 | $327.42 |
| 10/06/2004 | PAYMENT | HILDEBRANDT, C KENNE | $-327.40 | $654.82 |
| 08/11/2004 | PAYMENT | HILDEBRANDT, C KENNE | $-327.40 | $982.22 |
| 07/01/2004 | BILL | HILDEBRANDT, C KENNETH & JOAN | $1,309.62 | $1,309.62 |
| 03/09/2004 | PAYMENT | HILDEBRANDT, C KENNE | $-313.63 | $0.00 |
| 01/07/2004 | PAYMENT | HILDEBRANDT, C KENNE | $-313.61 | $313.63 |
| 10/06/2003 | PAYMENT | HILDEBRANDT, C KENNE | $-313.61 | $627.24 |
| 08/08/2003 | PAYMENT | HILDEBRANDT, C KENNE | $-313.61 | $940.85 |
| 07/01/2003 | BILL | HILDEBRANDT, C KENNETH & JOAN | $1,254.46 | $1,254.46 |
| 03/05/2003 | PAYMENT | HILDEBRANDT, C KENNE | $-300.60 | $0.00 |
| 01/09/2003 | PAYMENT | HILDEBRANDT, C KENNE | $-300.57 | $300.60 |
| 10/09/2002 | PAYMENT | HILDEBRANDT, C KENNE | $-300.57 | $601.17 |
| 09/13/2002 | PAYMENT | HILDEBRANDT, C KENNE | $-312.59 | $901.74 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $12.02 | $1,214.33 |
| 07/01/2002 | BILL | HILDEBRANDT, C KENNETH & JOAN | $1,202.31 | $1,202.31 |
| 03/07/2002 | PAYMENT | HILDEBRANDT, C KENNE | $-298.02 | $0.00 |
| 01/09/2002 | PAYMENT | HILDEBRANDT, C KENNE | $-298.02 | $298.02 |
| 11/08/2001 | PAYMENT | HILDEBRANDT, C KENNE | $-309.94 | $596.04 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $11.92 | $905.98 |
| 07/26/2001 | PAYMENT | HILDEBRANDT, C KENNE | $-298.02 | $894.06 |
| 07/01/2001 | BILL | HILDEBRANDT, C KENNETH & JOAN | $1,192.08 | $1,192.08 |
| 03/06/2001 | PAYMENT | HILDEBRANDT, C KENNE | $-286.12 | $0.00 |
| 01/04/2001 | PAYMENT | HILDEBRANDT, C KENNE | $-286.11 | $286.12 |
| 12/06/2000 | PAYMENT | HILDEBRANDT, C KENNE | $-297.55 | $572.23 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $11.44 | $869.78 |
| 08/01/2000 | PAYMENT | HILDEBRANDT, C KENNE | $-286.11 | $858.34 |
| 07/01/2000 | BILL | HILDEBRANDT, C KENNETH & JOAN | $1,144.45 | $1,144.45 |
| 03/01/2000 | PAYMENT | HILDEBRANDT, C KENNE | $-285.92 | $0.00 |
| 11/24/1999 | PAYMENT | HILDEBRANDT, C KENNE | $-285.91 | $285.92 |
| 09/07/1999 | PAYMENT | HILDEBRANDT, C KENNE | $-583.26 | $571.83 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $11.44 | $1,155.09 |
| 07/01/1999 | BILL | HILDEBRANDT, C KENNETH & JOAN | $1,143.65 | $1,143.65 |
| 02/16/1999 | PAYMENT | C HILDEBRANDT | $-290.18 | $0.00 |
| 12/16/1998 | PAYMENT | HILDEBRANDT, C KENNE | $-290.15 | $290.18 |
| 10/09/1998 | PAYMENT | HILDEBRANDT, C KENNE | $-290.15 | $580.33 |
| 08/11/1998 | PAYMENT | HILDEBRANDT, C KENNE | $-290.15 | $870.48 |
| 07/01/1998 | BILL | HILDEBRANDT, C KENNETH & JOAN | $1,160.63 | $1,160.63 |
| 01/05/1998 | PAYMENT | HILDEBRANDT, KENNETH | $-285.71 | $0.00 |
| 09/24/1997 | PAYMENT | HILDEBRANDT, KENNETH | $-285.70 | $285.71 |
| 08/27/1997 | PAYMENT | HILDEBRANDT, KENNETH | $-285.70 | $571.41 |
| 08/19/1997 | PAYMENT | HILDEBRANDT, KENNETH | $-285.70 | $857.11 |
| 07/01/1997 | BILL | HILDEBRANDT, KENNETH & JOAN F | $1,142.81 | $1,142.81 |
| 02/21/1997 | PAYMENT | HILDEBRANDT, KENNETH | $-1,265.42 | $0.00 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $52.73 | $1,265.42 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $29.29 | $1,212.69 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $11.72 | $1,183.40 |
| 07/01/1996 | BILL | HILDEBRANDT, KENNETH & JOAN F | $1,171.68 | $1,171.68 |
| 03/26/1996 | PAYMENT | $-291.02 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $11.19 | $291.02 |
| 12/11/1995 | PAYMENT | $-279.80 | $279.83 | |
| 12/05/1995 | PAYMENT | $-598.77 | $559.63 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $27.98 | $1,158.40 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $11.19 | $1,130.42 |
| 07/01/1995 | BILL | HILDEBRANDT, KENNETH & JOAN F | $1,119.23 | $1,119.23 |
| 03/14/1995 | PAYMENT | $-263.67 | $0.00 | |
| 12/15/1994 | PAYMENT | $-553.69 | $263.67 | |
| 12/13/1994 | PAYMENT | $-274.21 | $817.36 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $26.37 | $1,091.57 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $10.55 | $1,065.20 |
| 07/01/1994 | BILL | HILDEBRANDT, KENNETH & JOAN F | $1,054.65 | $1,054.65 |
| 03/03/1994 | PAYMENT | $-253.59 | $0.00 | |
| 12/14/1993 | PAYMENT | $-253.57 | $253.59 | |
| 10/05/1993 | PAYMENT | $-253.57 | $507.16 | |
| 08/13/1993 | PAYMENT | $-253.57 | $760.73 | |
| 07/01/1993 | BILL | HILDEBRANDT, KENNETH & JOAN F | $1,014.30 | $1,014.30 |
| 09/29/1992 | PAYMENT | $-989.17 | $0.00 | |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $9.79 | $989.17 |
| 07/01/1992 | BILL | HILDEBRANDT, KENNETH & JOAN F | $979.38 | $979.38 |
| 01/02/1992 | PAYMENT | $-245.28 | $0.00 | |
| 12/02/1991 | PAYMENT | $-245.25 | $245.28 | |
| 09/12/1991 | PAYMENT | $-245.25 | $490.53 | |
| 08/19/1991 | PAYMENT | $-245.25 | $735.78 | |
| 07/01/1991 | BILL | HILDEBRANDT, KENNETH & JOAN F | $981.03 | $981.03 |
| 01/15/1991 | PAYMENT | $-211.29 | $0.00 | |
| 12/10/1990 | PAYMENT | $-211.28 | $211.29 | |
| 09/21/1990 | PAYMENT | $-211.28 | $422.57 | |
| 07/19/1990 | PAYMENT | $-211.28 | $633.85 | |
| 07/01/1990 | BILL | HILDEBRANDT, KENNETH & JOAN F | $845.13 | $845.13 |
| 01/11/1990 | PAYMENT | $-200.30 | $0.00 | |
| 12/19/1989 | PAYMENT | $-200.29 | $200.30 | |
| 09/25/1989 | PAYMENT | $-200.29 | $400.59 | |
| 08/24/1989 | PAYMENT | $-200.29 | $600.88 | |
| 07/01/1989 | BILL | HILDEBRANDT, KENNETH & JOAN F | $801.17 | $801.17 |
| 03/02/1989 | PAYMENT | $-195.61 | $0.00 | |
| 01/17/1989 | PAYMENT | $-399.00 | $195.61 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $7.82 | $594.61 |
| 08/10/1988 | PAYMENT | $-195.59 | $586.79 | |
| 07/01/1988 | BILL | MASON, JOHN E | $782.38 | $782.38 |
| 05/03/1988 | PAYMENT | $-638.89 | $0.00 | |
| 05/03/1988 | AMENDMENT | 1987-88 Bill was Amended | $0.00 | $638.89 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $39.37 | $638.89 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $19.09 | $599.52 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $7.64 | $580.43 |
| 08/07/1987 | PAYMENT | $-190.92 | $572.79 | |
| 07/01/1987 | BILL | MARSHALL, MAUREEN | $763.71 | $763.71 |
| 03/06/1987 | PAYMENT | $-174.75 | $0.00 | |
| 01/12/1987 | PAYMENT | $-174.72 | $174.75 | |
| 10/21/1986 | AMENDMENT | 1986-87 Bill was Amended | $0.00 | $349.47 |
| 10/20/1986 | PAYMENT | $-174.72 | $349.47 | |
| 08/01/1986 | PAYMENT | $-174.72 | $524.19 | |
| 07/01/1986 | BILL | MARSHALL,MAUREEN | $698.91 | $698.91 |