Tax Account 1318-23-310-048
Owners
LYNCH FAMILY TRUST
941 SPRING OAK WY
STOCKTON, CA 95209
LYNCH, PETER A & LYNNE M TTEE
LYNCH, PETER A TTEE
LYNCH, LYNNE M TTEE
Account Summary
| Account ID | 1318-23-310-048 |
|---|---|
| Account Type | Real Estate |
| Location | 19 BURKE CREEK CI DOUGLAS CO SEWER #1 |
| Balance | $4,538.83 |
| Currently Due | $3,442.57 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,385.33 |
| Total | $4,538.83 |
| Paid | $0.00 |
| Balance | $4,538.83 |
| Due | $3,442.57 |
| 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 | $4,061.14 | $40.61 | $4,101.75 | $0.00 | $0.00 | 2.8261 | 220 |
| 2022/2023 REAL ESTATE TAXES | $3,776.18 | $37.76 | $3,813.94 | $0.00 | $0.00 | 2.8261 | 220 |
| 2021/2022 REAL ESTATE TAXES | $3,496.43 | $0.00 | $3,496.43 | $0.00 | $0.00 | 2.8261 | 220 |
| 2020/2021 REAL ESTATE TAXES | $3,415.37 | $0.00 | $3,415.37 | $0.00 | $0.00 | 2.8261 | 220 |
| 2019/2020 REAL ESTATE TAXES | $3,328.86 | $0.00 | $3,328.86 | $0.00 | $0.00 | 2.8261 | 220 |
| 2018/2019 REAL ESTATE TAXES | $3,177.00 | $31.77 | $3,208.77 | $0.00 | $0.00 | 2.8261 | 220 |
| 2017/2018 REAL ESTATE TAXES | $3,492.47 | $69.84 | $3,562.31 | $0.00 | $0.00 | 2.8261 | 220 |
| 2016/2017 REAL ESTATE TAXES | $3,425.46 | $513.83 | $3,939.29 | $0.00 | $0.00 | 2.8261 | 220 |
| 2015/2016 REAL ESTATE TAXES | $3,418.95 | $210.01 | $3,628.96 | $0.00 | $0.00 | 2.8261 | 220 |
| 2014/2015 REAL ESTATE TAXES | $3,292.87 | $115.25 | $3,408.12 | $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 | 1.15 | .00 | 1.15 | .87 |
| 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 |
|---|---|---|---|---|
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $109.64 | $4,538.83 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $43.86 | $4,429.19 |
| 07/15/2024 | BILL | LYNCH FAMILY TRUST | $4,385.33 | $4,385.33 |
| 03/07/2024 | PAYMENT | LYNCH INVESTMENTS CHECK 2837 | $-1,015.23 | $0.00 |
| 01/09/2024 | PAYMENT | LYNCH INVESTMENTS CHECK 2826 | $-1,015.23 | $1,015.23 |
| 10/26/2023 | PAYMENT | LYNCH INVESTMENTS CHECK 2808 | $-1,055.84 | $2,030.46 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $40.61 | $3,086.30 |
| 08/29/2023 | PAYMENT | LYNCH INVESTMENTS CHECK 2798 | $-1,015.45 | $3,045.69 |
| 07/14/2023 | BILL | LYNCH FAMILY TRUST | $4,061.14 | $4,061.14 |
| 03/09/2023 | PAYMENT | LYNCH INVESTMENTS CHECK 2773 | $-944.04 | $0.00 |
| 01/09/2023 | PAYMENT | LYNCH, INVESTMENTS CHECK 2683 | $-944.04 | $944.04 |
| 11/14/2022 | PAYMENT | LYNCH INVESTMENTS CHECK 2671 | $-981.80 | $1,888.08 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $37.76 | $2,869.88 |
| 08/20/2022 | PAYMENT | LYNCH INVESTMENTS CHECK 2712 | $-944.06 | $2,832.12 |
| 07/19/2022 | BILL | LYNCH, PETER A & LYNNE M TTEE | $3,776.18 | $3,776.18 |
| 03/18/2022 | PAYMENT | LYNCH INVESTMENTS CHECK | $-874.10 | $0.00 |
| 01/03/2022 | PAYMENT | LYNCH INVESTMENTS CHECK | $-838.54 | $874.10 |
| 10/18/2021 | PAYMENT | LYNCH INVESTMENTS CHECK | $-909.66 | $1,712.64 |
| 08/14/2021 | PAYMENT | LYNCH INVESTMENTS CHECK | $-874.13 | $2,622.30 |
| 07/14/2021 | BILL | LYNCH, PETER A & LYNNE M TTEE | $3,496.43 | $3,496.43 |
| 03/10/2021 | PAYMENT | LYNCH INVESTMENTS CHECK | $-853.83 | $0.00 |
| 01/07/2021 | PAYMENT | LYNCH INVESTMENTS CHECK | $-853.83 | $853.83 |
| 10/16/2020 | PAYMENT | LYNCH INVESTMENTS CHECK | $-853.83 | $1,707.66 |
| 08/21/2020 | PAYMENT | LYNCH INVESTMENTS CHECK | $-853.88 | $2,561.49 |
| 07/13/2020 | BILL | LYNCH, PETER A & LYNNE M TTEE | $3,415.37 | $3,415.37 |
| 03/13/2020 | PAYMENT | LYNCH INVESTMENTS CHECK | $-832.21 | $0.00 |
| 01/06/2020 | PAYMENT | LYNCH, LYNNE M CHECK | $-832.21 | $832.21 |
| 10/07/2019 | PAYMENT | LYNCH INVESTMENTS CHECK | $-832.21 | $1,664.42 |
| 08/21/2019 | PAYMENT | LYNCH INVESTMENTS CHECK | $-832.23 | $2,496.63 |
| 07/15/2019 | BILL | LYNCH, PETER A & LYNNE M TTEE | $3,328.86 | $3,328.86 |
| 03/07/2019 | PAYMENT | LYNCH INVESTMENTS CHECK | $-794.25 | $0.00 |
| 01/25/2019 | PAYMENT | LYNCH INVESTMENTS CHECK | $-826.02 | $794.25 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $31.77 | $1,620.27 |
| 10/12/2018 | PAYMENT | LYNCH INVESTMENTS CHECK | $-794.25 | $1,588.50 |
| 08/17/2018 | PAYMENT | LYNCH INVESTMENTS CHECK | $-794.25 | $2,382.75 |
| 07/12/2018 | BILL | LYNCH, PETER A & LYNNE M TTEE | $3,177.00 | $3,177.00 |
| 04/09/2018 | PAYMENT | LYNCH INVESTMENTS CHECK | $-908.03 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $34.92 | $908.03 |
| 01/30/2018 | PAYMENT | LYNCH INVESTMENTS CHECK | $-908.03 | $873.11 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $34.92 | $1,781.14 |
| 10/06/2017 | PAYMENT | LYNCH INVESTMENTS CHECK | $-873.11 | $1,746.22 |
| 08/31/2017 | PAYMENT | LYNCH INVESTMENTS CHECK | $-873.14 | $2,619.33 |
| 07/14/2017 | BILL | LYNCH, PETER A & LYNNE M TTEE | $3,492.47 | $3,492.47 |
| 05/02/2017 | PAYMENT | LYNCH, PETER A & LYNNE M TTEE CHECK | $-3,939.29 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $239.78 | $3,939.29 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $154.15 | $3,699.51 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $85.64 | $3,545.36 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $34.26 | $3,459.72 |
| 07/12/2016 | BILL | LYNCH, PETER A & LYNNE M TTEE | $3,425.46 | $3,425.46 |
| 04/27/2016 | PAYMENT | LYNCH, PETER A & LYNNE M TTEE CHECK | $-953.64 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $45.28 | $953.64 |
| 03/04/2016 | PAYMENT | LYNCH, PETER A & LYNNE M TTEE CHECK | $-897.48 | $908.36 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $45.07 | $1,805.84 |
| 12/22/2015 | PAYMENT | LYNCH, PETER A & LYNNE M TTEE CHECK | $-1,777.84 | $1,760.77 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $85.47 | $3,538.61 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $34.19 | $3,453.14 |
| 07/14/2015 | BILL | LYNCH, PETER A & LYNNE M TTEE | $3,418.95 | $3,418.95 |
| 03/06/2015 | PAYMENT | LYNCH, INVESTMOUNTS CHECK | $-2,584.88 | $0.00 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $82.32 | $2,584.88 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $32.93 | $2,502.56 |
| 08/20/2014 | PAYMENT | LYNCH INVESTMENTS CHECK | $-823.24 | $2,469.63 |
| 07/17/2014 | BILL | LYNCH, PETER A & LYNNE M TTEE | $3,292.87 | $3,292.87 |
| 04/30/2014 | PAYMENT | LYNCH INVESTMENTS CHECK | $-2,662.77 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $144.37 | $2,662.77 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $80.20 | $2,518.40 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $32.08 | $2,438.20 |
| 09/11/2013 | PAYMENT | LYNCH INVESTMENTS CHECK | $-834.15 | $2,406.12 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $32.08 | $3,240.27 |
| 07/16/2013 | BILL | LYNCH, PETER A & LYNNE M TRUST | $3,208.19 | $3,208.19 |
| 04/29/2013 | PAYMENT | LYNCH INVESTMENTS CHECK | $-2,634.36 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $142.83 | $2,634.36 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $79.35 | $2,491.53 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $31.74 | $2,412.18 |
| 08/24/2012 | PAYMENT | LYNCH INVESTMENTS CHECK | $-793.50 | $2,380.44 |
| 07/13/2012 | BILL | LYNCH, PETER A & LYNNE M TRUST | $3,173.94 | $3,173.94 |
| 05/01/2012 | PAYMENT | LYNCH INVESTMENTS CHECK | $-1,693.68 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $79.14 | $1,693.68 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $31.66 | $1,614.54 |
| 11/28/2011 | PAYMENT | LYNCH INVESTMENTS CHECK | $-823.10 | $1,582.88 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $31.66 | $2,405.98 |
| 08/18/2011 | PAYMENT | LYNCH INVESTMENTS CHECK | $-791.47 | $2,374.32 |
| 07/15/2011 | BILL | LYNCH, PETER A & LYNNE M TRUST | $3,165.79 | $3,165.79 |
| 03/09/2011 | PAYMENT | LYNCH, PETER A & LYNNE M TRUST CHECK | $-755.39 | $0.00 |
| 01/13/2011 | PAYMENT | LYNCH INVESTMENTS CHECK | $-755.39 | $755.39 |
| 10/15/2010 | PAYMENT | LYNCH, PETER A & LYNNE M TRUST CHECK | $-755.39 | $1,510.78 |
| 08/19/2010 | PAYMENT | LYNCH INVESTMENTS CHECK | $-755.40 | $2,266.17 |
| 07/14/2010 | BILL | LYNCH, PETER A & LYNNE M TRUST | $3,021.57 | $3,021.57 |
| 04/12/2010 | PAYMENT | LYNCH, PETER A & LYNNE M TRUST CHECK | $-1,048.00 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $56.82 | $1,048.00 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $31.57 | $991.18 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $12.63 | $959.61 |
| 09/21/2009 | PAYMENT | LYNCH, PETER A & LYNNE M TRUST CHECK | $-328.31 | $946.98 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $12.63 | $1,275.29 |
| 07/13/2009 | BILL | LYNCH, PETER A & LYNNE M TRUST | $1,262.66 | $1,262.66 |
| 05/05/2009 | PAYMENT | LYNCH, PETER A & LYNNE M TRUST CHECK | $-1,338.91 | $0.00 |
| 05/05/2009 | AMENDMENT | remove pub - tll | $-5.75 | $1,338.91 |
| 04/30/2009 | PENALTY | Publication Cost for Delinqncy | $5.75 | $1,344.66 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $81.50 | $1,338.91 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $52.39 | $1,257.41 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $29.11 | $1,205.02 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $11.64 | $1,175.91 |
| 07/18/2008 | BILL | LYNCH, PETER A & LYNNE M TRUST | $1,164.27 | $1,164.27 |
| 06/26/2008 | AMENDMENT | 2007-08 Bill was Amended | $0.00 | $0.00 |
| 01/07/2008 | PAYMENT | LYNCH, PETER A & LYN | $-242.83 | $0.00 |
| 10/24/2007 | PAYMENT | LYNCH, PETER A & LYN | $-455.43 | $242.83 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $17.52 | $698.26 |
| 08/07/2007 | PAYMENT | LYNCH INVESTMENTS | $-437.91 | $680.74 |
| 07/01/2007 | BILL | LYNCH, PETER A & LYNNE M TRUST | $1,118.65 | $1,118.65 |
| 12/27/2006 | PAYMENT | LYNCH INVESTMENTS | $-826.24 | $0.00 |
| 09/27/2006 | PAYMENT | LYNCH INVESTMENTS | $-413.11 | $826.24 |
| 09/13/2006 | PAYMENT | LYNCH INVESTMENTS | $-429.63 | $1,239.35 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $16.52 | $1,668.98 |
| 07/01/2006 | BILL | LYNCH, PETER A & LYNNE M TRUST | $1,652.46 | $1,652.46 |
| 01/04/2006 | PAYMENT | LYNCH INVESTMENTS | $-755.26 | $0.00 |
| 10/05/2005 | PAYMENT | LYNCH INVESTMENTS | $-377.62 | $755.26 |
| 08/18/2005 | PAYMENT | LYNCH, PETER A & LYN | $-377.62 | $1,132.88 |
| 07/01/2005 | BILL | LYNCH, PETER A & LYNNE M TRUST | $1,510.50 | $1,510.50 |
| 12/29/2004 | PAYMENT | LYNCH, PETER A & LYN | $-333.10 | $0.00 |
| 12/06/2004 | PAYMENT | LYNCH, PETER A & LYN | $-333.07 | $333.10 |
| 11/08/2004 | PAYMENT | LYNCH, PETER A & LYN | $-346.39 | $666.17 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $13.32 | $1,012.56 |
| 08/09/2004 | PAYMENT | LYNCH INVEST | $-333.07 | $999.24 |
| 07/01/2004 | BILL | LYNCH, PETER A & LYNNE M TRUST | $1,332.31 | $1,332.31 |
| 12/11/2003 | PAYMENT | LYNCH, PETER A & LYN | $-627.85 | $0.00 |
| 09/30/2003 | PAYMENT | LYNCH, PETER A & LYN | $-313.91 | $627.85 |
| 08/07/2003 | PAYMENT | LYNCH INVESTMENTS | $-313.91 | $941.76 |
| 07/01/2003 | BILL | LYNCH, PETER A & LYNNE M TRUST | $1,255.67 | $1,255.67 |
| 01/06/2003 | PAYMENT | LYNCH INVESTMENTS | $-601.78 | $0.00 |
| 10/01/2002 | PAYMENT | LYNCH, PETER A & LYN | $-300.89 | $601.78 |
| 07/29/2002 | PAYMENT | LYNCH, PETER A & LYN | $-300.89 | $902.67 |
| 07/01/2002 | BILL | LYNCH, PETER A & LYNNE M TRUST | $1,203.56 | $1,203.56 |
| 01/04/2002 | PAYMENT | LYNCH, PETER A & LYN | $-596.67 | $0.00 |
| 10/29/2001 | PAYMENT | LYNCH, PETER A & LYN | $-310.26 | $596.67 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $11.93 | $906.93 |
| 08/07/2001 | PAYMENT | LYNCH, PETER A & LYN | $-298.33 | $895.00 |
| 07/01/2001 | BILL | LYNCH, PETER A & LYNNE M TRUST | $1,193.33 | $1,193.33 |
| 01/04/2001 | PAYMENT | LYNCH, PETER A & LYN | $-575.48 | $0.00 |
| 09/07/2000 | PAYMENT | LYNCH, PETER A & LYN | $-287.74 | $575.48 |
| 08/02/2000 | PAYMENT | LYNCH, PETER A & LYN | $-287.74 | $863.22 |
| 07/01/2000 | BILL | LYNCH, PETER A & LYNNE M TRUST | $1,150.96 | $1,150.96 |
| 01/03/2000 | PAYMENT | LYNCH, PETER A & LYN | $-575.09 | $0.00 |
| 10/08/1999 | PAYMENT | LYNCH, PETER A & LYN | $-287.53 | $575.09 |
| 08/11/1999 | PAYMENT | LYNCH, PETER A & LYN | $-287.53 | $862.62 |
| 07/01/1999 | BILL | LYNCH, PETER A & LYNNE M TRUST | $1,150.15 | $1,150.15 |
| 01/05/1999 | PAYMENT | LYNCH, PETER A & LYN | $-583.67 | $0.00 |
| 10/06/1998 | PAYMENT | LYNCH, PETER A & LYN | $-291.82 | $583.67 |
| 08/11/1998 | PAYMENT | LYNCH, PETER A & LYN | $-291.82 | $875.49 |
| 07/01/1998 | BILL | LYNCH, PETER A & LYNNE M TRUST | $1,167.31 | $1,167.31 |
| 01/05/1998 | PAYMENT | LYNCH, PETER A & LYN | $-287.33 | $0.00 |
| 12/08/1997 | PAYMENT | LYNCH, PETER A & LYN | $-287.33 | $287.33 |
| 10/06/1997 | PAYMENT | LYNCH, PETER A & LYN | $-287.33 | $574.66 |
| 07/30/1997 | PAYMENT | LYNCH, PETER A & LYN | $-287.33 | $861.99 |
| 07/01/1997 | BILL | LYNCH, PETER A & LYNNE M TRUST | $1,149.32 | $1,149.32 |
| 01/09/1997 | PAYMENT | LYNCH, PETER A & LYN | $-589.20 | $0.00 |
| 10/09/1996 | PAYMENT | LYNCH, PETER A & LYN | $-294.60 | $589.20 |
| 08/08/1996 | PAYMENT | LYNCH, PETER A & LYN | $-294.60 | $883.80 |
| 07/01/1996 | BILL | LYNCH, PETER A & LYNNE M TRUST | $1,178.40 | $1,178.40 |
| 01/04/1996 | PAYMENT | $-568.19 | $0.00 | |
| 10/06/1995 | PAYMENT | $-284.09 | $568.19 | |
| 08/04/1995 | PAYMENT | $-284.09 | $852.28 | |
| 07/01/1995 | BILL | LYNCH, PETER A & LYNNE M TRUST | $1,136.37 | $1,136.37 |
| 01/04/1995 | PAYMENT | $-535.73 | $0.00 | |
| 10/04/1994 | PAYMENT | $-267.86 | $535.73 | |
| 08/08/1994 | PAYMENT | $-267.86 | $803.59 | |
| 07/01/1994 | BILL | LYNCH, PETER A & LYNNE M TRUST | $1,071.45 | $1,071.45 |
| 11/12/1993 | PAYMENT | $-515.41 | $0.00 | |
| 10/11/1993 | PAYMENT | $-257.69 | $515.41 | |
| 08/09/1993 | PAYMENT | $-257.69 | $773.10 | |
| 07/01/1993 | BILL | LYNCH, PETER A & LYNNE M TRUST | $1,030.79 | $1,030.79 |
| 01/07/1993 | PAYMENT | $-497.84 | $0.00 | |
| 10/14/1992 | PAYMENT | $-248.92 | $497.84 | |
| 08/11/1992 | PAYMENT | $-248.92 | $746.76 | |
| 07/01/1992 | BILL | LYNCH, PETER A & LYNNE M TRUST | $995.68 | $995.68 |
| 01/03/1992 | PAYMENT | $-498.90 | $0.00 | |
| 10/08/1991 | PAYMENT | $-249.45 | $498.90 | |
| 08/09/1991 | PAYMENT | $-249.45 | $748.35 | |
| 07/01/1991 | BILL | LYNCH, PETER A & LYNNE M TRUST | $997.80 | $997.80 |
| 01/03/1991 | PAYMENT | $-429.25 | $0.00 | |
| 10/08/1990 | PAYMENT | $-214.62 | $429.25 | |
| 08/08/1990 | PAYMENT | $-214.62 | $643.87 | |
| 07/01/1990 | BILL | LYNCH, PETER A & LYNNE M | $858.49 | $858.49 |
| 01/08/1990 | PAYMENT | $-406.82 | $0.00 | |
| 11/06/1989 | PAYMENT | $-211.54 | $406.82 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $8.14 | $618.36 |
| 09/05/1989 | PAYMENT | $-203.40 | $610.22 | |
| 07/01/1989 | BILL | LYNCH, PETER A & LYNNE M | $813.62 | $813.62 |
| 01/05/1989 | PAYMENT | $-397.36 | $0.00 | |
| 10/12/1988 | PAYMENT | $-198.67 | $397.36 | |
| 08/05/1988 | PAYMENT | $-198.67 | $596.03 | |
| 07/01/1988 | BILL | LYNCH, PETER A & LYNNE M | $794.70 | $794.70 |
| 01/05/1988 | PAYMENT | $-387.97 | $0.00 | |
| 10/12/1987 | PAYMENT | $-193.98 | $387.97 | |
| 08/12/1987 | PAYMENT | $-193.98 | $581.95 | |
| 07/01/1987 | BILL | LYNCH, PETER A & LYNNE M | $775.93 | $775.93 |
| 01/08/1987 | PAYMENT | $-355.05 | $0.00 | |
| 10/07/1986 | PAYMENT | $-177.51 | $355.05 | |
| 07/18/1986 | PAYMENT | $-177.51 | $532.56 | |
| 07/01/1986 | BILL | LYNCH,PETER A & LYNNE | $710.07 | $710.07 |