Tax Account 1318-23-410-025
Owners
PARMENTER 2009 TRUST
PO BOX 305
KNIGHTS LANDING, CA 95645
PARMENTER, DANIEL L & SANDRA L
PARMENTER, DANIEL L TTEE
PARMENTER, SANDRA L TTEE
Account Summary
| Account ID | 1318-23-410-025 |
|---|---|
| Account Type | Real Estate |
| Location | 222 PONDEROSA DR DOUGLAS CO SEWER #1 |
| Balance | $629.28 |
| Currently Due | $422.28 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $828.18 |
| Total | $836.46 |
| Paid | $207.18 |
| Balance | $629.28 |
| Due | $422.28 |
| Ad Valorem Tax Rate | 2.8261 |
| Tax District | 220 (DOUGLAS COUNTY SEWER NO 1) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $803.89 | $0.00 | $0.00 | $803.89 | $0.00 | $0.00 | 2.8261 | 220 |
| 2023/2024 REAL ESTATE TAXES | $790.74 | $0.00 | $0.00 | $790.74 | $0.00 | $0.00 | 2.8261 | 220 |
| 2022/2023 REAL ESTATE TAXES | $761.75 | $0.00 | $0.00 | $761.75 | $0.00 | $0.00 | 2.8261 | 220 |
| 2021/2022 REAL ESTATE TAXES | $741.88 | $0.00 | $0.00 | $741.88 | $0.00 | $0.00 | 2.8261 | 220 |
| 2020/2021 REAL ESTATE TAXES | $717.83 | $16.50 | $0.00 | $734.33 | $0.00 | $0.00 | 2.8261 | 220 |
| 2019/2020 REAL ESTATE TAXES | $695.35 | $0.00 | $0.00 | $695.35 | $0.00 | $0.00 | 2.8261 | 220 |
| 2018/2019 REAL ESTATE TAXES | $675.13 | $0.00 | $0.00 | $675.13 | $0.00 | $0.00 | 2.8261 | 220 |
| 2017/2018 REAL ESTATE TAXES | $1,102.39 | $0.00 | $0.00 | $1,102.39 | $0.00 | $0.00 | 2.8261 | 220 |
| 2016/2017 REAL ESTATE TAXES | $1,087.05 | $0.00 | $0.00 | $1,087.05 | $0.00 | $0.00 | 2.8261 | 220 |
| 2015/2016 REAL ESTATE TAXES | $1,085.71 | $0.00 | $0.00 | $1,085.71 | $0.00 | $0.00 | 2.8261 | 220 |
| 2014/2015 REAL ESTATE TAXES | $1,035.72 | $0.00 | $0.00 | $1,035.72 | $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 | 1.14 | .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 | 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 |
|---|---|---|---|---|
| 10/21/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $8.28 | $629.28 |
| 08/03/2025 | PAYMENT | PARMENTER 2009 TRUST CHECK 0226973848 | $-207.18 | $621.00 |
| 07/16/2025 | BILL | PARMENTER 2009 TRUST | $828.18 | $828.18 |
| 02/21/2025 | PAYMENT | CHECK ACH - 30005 | $-200.90 | $0.00 |
| 12/12/2024 | PAYMENT | CHECK ACH - 30005 | $-200.90 | $200.90 |
| 09/09/2024 | PAYMENT | CHECK ACH - 30001 | $-200.90 | $401.80 |
| 07/25/2024 | PAYMENT | CHECK ACH - 100385 | $-201.19 | $602.70 |
| 07/15/2024 | BILL | PARMENTER 2009 TRUST | $803.89 | $803.89 |
| 02/22/2024 | PAYMENT | PARMENTER, D & S CHECK 1764 | $-197.62 | $0.00 |
| 12/18/2023 | PAYMENT | PARMENTER, DANIEL L & SANDRA L CHECK 1690 | $-197.62 | $197.62 |
| 10/09/2023 | PAYMENT | PARMENTER , DANIEL L & SANDRA L CHECK 1628 | $-197.03 | $395.24 |
| 08/14/2023 | PAYMENT | PARMENTER, DANIEL & SANDRA SYS 1579 ORIG: CHECK | $-198.47 | $592.27 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-2.36 | $790.74 |
| 08/14/2023 | ADJUSTMENT | PARMENTER, DANIEL & SANDRA CHECK 1579 VOIDED PAYMENT: 1189380. REASON: AMENDMENT TO RE 2024 | $198.47 | $793.10 |
| 08/04/2023 | PAYMENT | PARMENTER, DANIEL & SANDRA CHECK 1579 | $-198.47 | $594.63 |
| 07/14/2023 | BILL | PARMENTER 2009 TRUST | $793.10 | $793.10 |
| 02/08/2023 | PAYMENT | PARMENTER, DANIEL L CHECK 1445 | $-190.43 | $0.00 |
| 12/07/2022 | PAYMENT | PARMENTER, DANIEL L CHECK 0199827522 | $-190.43 | $190.43 |
| 09/16/2022 | PAYMENT | PARMENTER, DANIEL CHECK 0197519978 | $-190.43 | $380.86 |
| 08/18/2022 | PAYMENT | PARMENTER, DANIEL CHECK 0196507523 | $-190.46 | $571.29 |
| 07/19/2022 | BILL | PARMENTER, DANIEL L & SANDRA L | $761.75 | $761.75 |
| 01/21/2022 | PAYMENT | PARMENTER, DANIEL CHECK | $-185.47 | $0.00 |
| 01/03/2022 | PAYMENT | PARMENTER, DANIEL CHECK | $-185.47 | $185.47 |
| 10/01/2021 | PAYMENT | PARMENTER, DANIEL CHECK | $-185.47 | $370.94 |
| 08/15/2021 | PAYMENT | PARMENTER, D & L CHECK | $-185.47 | $556.41 |
| 07/14/2021 | BILL | PARMENTER, DANIEL L & SANDRA L | $741.88 | $741.88 |
| 04/13/2021 | PAYMENT | PARMENTER, DANIEL CHECK | $-195.95 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $9.32 | $195.95 |
| 03/05/2021 | PAYMENT | PARMENTER, DANIEL CHECK | $-179.45 | $186.63 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $7.18 | $366.08 |
| 10/12/2020 | PAYMENT | PARMENTER, DANIEL CHECK | $-179.45 | $358.90 |
| 08/17/2020 | PAYMENT | PARMENTER, DANIEL CHECK | $-179.48 | $538.35 |
| 07/13/2020 | BILL | PARMENTER, DANIEL L & SANDRA L | $717.83 | $717.83 |
| 03/06/2020 | PAYMENT | PARMENTER, DANIEL CHECK | $-173.83 | $0.00 |
| 12/31/2019 | PAYMENT | PARMENTER, DANIEL CHECK | $-173.83 | $173.83 |
| 09/17/2019 | PAYMENT | PARMENTER, DANIEL L & SANDRA L CHECK | $-173.83 | $347.66 |
| 08/09/2019 | PAYMENT | PARMENTER, DANIEL CHECK | $-173.86 | $521.49 |
| 07/15/2019 | BILL | PARMENTER, DANIEL L & SANDRA L | $695.35 | $695.35 |
| 02/12/2019 | PAYMENT | PARMENTER, DANIEL L & SANDRA L CHECK | $-168.78 | $0.00 |
| 12/11/2018 | PAYMENT | PARMENTER, DANIEL CHECK | $-168.78 | $168.78 |
| 09/18/2018 | PAYMENT | PARMENTER, DANIEL L CHECK | $-168.78 | $337.56 |
| 08/15/2018 | PAYMENT | PARMENTER, DANIEL CHECK | $-168.79 | $506.34 |
| 07/12/2018 | BILL | PARMENTER, DANIEL L & SANDRA L | $675.13 | $675.13 |
| 02/26/2018 | PAYMENT | PARMENTER, DANIEL L & SANDRA L CHECK | $-275.59 | $0.00 |
| 12/31/2017 | PAYMENT | PARMENTER, DANIEL L & SANDRA L CHECK | $-275.59 | $275.59 |
| 09/25/2017 | PAYMENT | PARMENTER, DANIEL L & SANDRA L CHECK | $-275.59 | $551.18 |
| 08/23/2017 | PAYMENT | PARMENTER, DANIEL L & SANDRA L CHECK | $-275.62 | $826.77 |
| 07/14/2017 | BILL | PARMENTER, DANIEL L & SANDRA L | $1,102.39 | $1,102.39 |
| 02/08/2017 | PAYMENT | PARMENTER, DANIEL L & SANDRA L CHECK | $-271.76 | $0.00 |
| 12/12/2016 | PAYMENT | PARMENTER, DANIEL L & SANDRA L CHECK | $-271.76 | $271.76 |
| 10/04/2016 | PAYMENT | PARMENTER, DANIEL L & SANDRA L CHECK | $-271.76 | $543.52 |
| 08/08/2016 | PAYMENT | PARMENTER, DANIEL L & SANDRA L CHECK | $-271.77 | $815.28 |
| 07/12/2016 | BILL | PARMENTER, DANIEL L & SANDRA L | $1,087.05 | $1,087.05 |
| 03/10/2016 | PAYMENT | PARMENTER, DANIEL L & SANDRA L CHECK | $-271.42 | $0.00 |
| 12/23/2015 | PAYMENT | PARMENTER, DANIEL L & SANDRA L CHECK | $-271.42 | $271.42 |
| 10/01/2015 | PAYMENT | PARMENTER, DANIEL L & SANDRA L CHECK | $-271.42 | $542.84 |
| 08/10/2015 | PAYMENT | PARMENTER, DANIEL L & SANDRA L CHECK | $-271.45 | $814.26 |
| 07/14/2015 | BILL | PARMENTER, DANIEL L & SANDRA L | $1,085.71 | $1,085.71 |
| 02/23/2015 | PAYMENT | PARMENTER, DANIEL L & SANDRA L CHECK | $-258.93 | $0.00 |
| 01/08/2015 | PAYMENT | PARMENTER, DANIEL L & SANDRA L CHECK | $-258.93 | $258.93 |
| 08/05/2014 | PAYMENT | PARMENTER, DANIEL L & SANDRA L CHECK | $-517.86 | $517.86 |
| 07/17/2014 | BILL | PARMENTER, DANIEL L & SANDRA L | $1,035.72 | $1,035.72 |
| 02/18/2014 | PAYMENT | DANIEL PARMENTER CHECK | $-844.03 | $0.00 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $26.88 | $844.03 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $10.75 | $817.15 |
| 09/04/2013 | PAYMENT | HERRERA, ROBERT & GAIL CHECK | $-268.80 | $806.40 |
| 07/16/2013 | BILL | HERRERA, ROBERT & GAIL | $1,075.20 | $1,075.20 |
| 03/15/2013 | PAYMENT | HERRERA, ROBERT & GAIL CHECK | $-262.25 | $0.00 |
| 01/15/2013 | PAYMENT | HERRERA, ROBERT & GAIL CHECK | $-262.25 | $262.25 |
| 10/04/2012 | PAYMENT | HERRERA, ROBERT & GAIL CHECK | $-262.25 | $524.50 |
| 08/21/2012 | PAYMENT | HERRERA, ROBERT & GAIL CHECK | $-262.26 | $786.75 |
| 07/13/2012 | BILL | HERRERA, ROBERT & GAIL | $1,049.01 | $1,049.01 |
| 03/13/2012 | PAYMENT | HERRERA, ROBERT & GAIL CHECK | $-253.76 | $0.00 |
| 01/10/2012 | PAYMENT | HERRERA, ROBERT & GAIL CHECK | $-253.76 | $253.76 |
| 10/12/2011 | PAYMENT | HERRERA, ROBERT & GAIL CHECK | $-253.76 | $507.52 |
| 08/19/2011 | PAYMENT | HERRERA, ROBERT & GAIL CHECK | $-253.78 | $761.28 |
| 07/15/2011 | BILL | HERRERA, ROBERT & GAIL | $1,015.06 | $1,015.06 |
| 03/18/2011 | PAYMENT | HERRERA, ROBERT & GAIL CHECK | $-246.75 | $0.00 |
| 01/13/2011 | PAYMENT | HERRERA, ROBERT & GAIL CHECK | $-246.75 | $246.75 |
| 10/13/2010 | PAYMENT | HERRERA, ROBERT & GAIL CHECK | $-246.75 | $493.50 |
| 08/26/2010 | PAYMENT | HERRERA, ROBERT & GAIL CHECK | $-246.75 | $740.25 |
| 07/14/2010 | BILL | HERRERA, ROBERT & GAIL | $987.00 | $987.00 |
| 03/09/2010 | PAYMENT | HERRERA, ROBERT & GAIL CHECK | $-237.95 | $0.00 |
| 01/07/2010 | PAYMENT | HERRERA, ROBERT & GAIL CHECK | $-237.95 | $237.95 |
| 10/15/2009 | PAYMENT | HERRERA, ROBERT & GAIL CHECK | $-237.95 | $475.90 |
| 08/21/2009 | PAYMENT | HERRERA, ROBERT & GAIL CHECK | $-237.96 | $713.85 |
| 07/13/2009 | BILL | HERRERA, ROBERT & GAIL | $951.81 | $951.81 |
| 03/13/2009 | PAYMENT | HERRERA, ROBERT & GAIL CHECK | $-219.37 | $0.00 |
| 01/27/2009 | PAYMENT | HERRERA, ROBERT & GAIL CHECK | $-228.14 | $219.37 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $8.77 | $447.51 |
| 10/17/2008 | PAYMENT | HERRERA, ROBERT & GAIL CHECK | $-219.37 | $438.74 |
| 09/02/2008 | PAYMENT | HERRERA, ROBERT & GAIL CHECK | $-219.40 | $658.11 |
| 07/18/2008 | BILL | HERRERA, ROBERT & GAIL | $877.51 | $877.51 |
| 03/14/2008 | PAYMENT | HERRERA, ROBERT & GA | $-213.28 | $0.00 |
| 01/24/2008 | PAYMENT | HERRERA, ROBERT & GA | $-213.28 | $213.28 |
| 01/22/2008 | AMENDMENT | 2007-08 Bill was Amended | $0.00 | $426.56 |
| 10/10/2007 | PAYMENT | HERRERA, ROBERT & GA | $-213.28 | $426.56 |
| 08/24/2007 | PAYMENT | HERRERA, ROBERT & GA | $-213.28 | $639.84 |
| 07/01/2007 | BILL | HERRERA, ROBERT & GAIL | $853.12 | $853.12 |
| 03/16/2007 | PAYMENT | HERRERA, ROBERT & GA | $-210.08 | $0.00 |
| 01/17/2007 | PAYMENT | HERRERA, ROBERT & GA | $-210.08 | $210.08 |
| 01/17/2007 | AMENDMENT | 2006-07 Bill was Amended | $0.00 | $420.16 |
| 10/03/2006 | PAYMENT | HERRERA, ROBERT & GA | $-210.08 | $420.16 |
| 08/21/2006 | PAYMENT | HERRERA, ROBERT & GA | $-210.08 | $630.24 |
| 07/01/2006 | BILL | HERRERA, ROBERT & GAIL | $840.32 | $840.32 |
| 03/07/2006 | PAYMENT | HERRERA, ROBERT & GA | $-194.47 | $0.00 |
| 01/05/2006 | PAYMENT | HERRERA, ROBERT & GA | $-194.45 | $194.47 |
| 10/06/2005 | PAYMENT | HERRERA, ROBERT & GA | $-194.45 | $388.92 |
| 08/26/2005 | PAYMENT | HERRERA, ROBERT & GA | $-194.45 | $583.37 |
| 07/01/2005 | BILL | HERRERA, ROBERT & GAIL | $777.82 | $777.82 |
| 03/11/2005 | PAYMENT | HERRERA, ROBERT & GA | $-166.44 | $0.00 |
| 01/06/2005 | PAYMENT | HERRERA, ROBERT & GA | $-166.43 | $166.44 |
| 10/13/2004 | PAYMENT | HERRERA, ROBERT & GA | $-166.43 | $332.87 |
| 08/19/2004 | PAYMENT | HERRERA, ROBERT & GA | $-166.43 | $499.30 |
| 07/01/2004 | BILL | HERRERA, ROBERT & GAIL | $665.73 | $665.73 |
| 03/03/2004 | PAYMENT | HERRERA, ROBERT & GA | $-151.83 | $0.00 |
| 01/13/2004 | PAYMENT | HERRERA, ROBERT & GA | $-151.83 | $151.83 |
| 10/14/2003 | PAYMENT | HERRERA, ROBERT & GA | $-151.83 | $303.66 |
| 09/03/2003 | PAYMENT | HERRERA, ROBERT & GA | $-151.83 | $455.49 |
| 09/03/2003 | AMENDMENT | 2003-04 Bill was Amended | $0.00 | $607.32 |
| 07/01/2003 | BILL | HERRERA, ROBERT & GAIL | $607.32 | $607.32 |
| 03/14/2003 | PAYMENT | HERRERA, ROBERT & GA | $-138.03 | $0.00 |
| 01/16/2003 | PAYMENT | HERRERA, ROBERT & GA | $-138.02 | $138.03 |
| 10/09/2002 | PAYMENT | HERRERA, ROBERT & GA | $-138.02 | $276.05 |
| 08/28/2002 | PAYMENT | HERRERA, ROBERT & GA | $-138.02 | $414.07 |
| 07/01/2002 | BILL | HERRERA, ROBERT & GAIL | $552.09 | $552.09 |
| 03/11/2002 | PAYMENT | HERRERA, ROBERT & GA | $-109.89 | $0.00 |
| 10/22/2001 | PAYMENT | HERRERA, ROBERT & GA | $-230.73 | $109.89 |
| 10/16/2001 | PAYMENT | HERRERA, ROBERT & GA | $-114.26 | $340.62 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $10.99 | $454.88 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $4.39 | $443.89 |
| 07/01/2001 | BILL | HERRERA, ROBERT & GAIL | $439.50 | $439.50 |
| 03/12/2001 | PAYMENT | HERRERA, ROBERT & GA | $-113.58 | $0.00 |
| 01/09/2001 | PAYMENT | HERRERA, ROBERT & GA | $-113.58 | $113.58 |
| 10/10/2000 | PAYMENT | HERRERA, ROBERT & GA | $-113.58 | $227.16 |
| 08/28/2000 | PAYMENT | HERRERA, ROBERT & GA | $-113.58 | $340.74 |
| 07/01/2000 | BILL | HERRERA, ROBERT & GAIL | $454.32 | $454.32 |
| 03/07/2000 | PAYMENT | HALL, DONALD T & PEG | $-113.54 | $0.00 |
| 01/11/2000 | PAYMENT | HALL, DONALD T & PEG | $-113.51 | $113.54 |
| 10/12/1999 | PAYMENT | HALL, DONALD T & PEG | $-113.51 | $227.05 |
| 08/20/1999 | PAYMENT | HALL, DONALD T & PEG | $-113.51 | $340.56 |
| 07/01/1999 | BILL | HALL, DONALD T & PEGGY | $454.07 | $454.07 |
| 03/03/1999 | PAYMENT | HALL, DONALD T & PEG | $-115.31 | $0.00 |
| 01/12/1999 | PAYMENT | HALL, DONALD T & PEG | $-115.30 | $115.31 |
| 10/02/1998 | PAYMENT | HALL, DONALD T & PEG | $-115.30 | $230.61 |
| 08/06/1998 | PAYMENT | HALL, DONALD T & PEG | $-115.30 | $345.91 |
| 07/01/1998 | BILL | HALL, DONALD T & PEGGY | $461.21 | $461.21 |
| 03/06/1998 | PAYMENT | HALL, DONALD T & PEG | $-114.47 | $0.00 |
| 01/09/1998 | PAYMENT | HALL, DONALD T & PEG | $-114.46 | $114.47 |
| 10/08/1997 | PAYMENT | HALL, DONALD T & PEG | $-114.46 | $228.93 |
| 07/30/1997 | PAYMENT | HALL, DONALD T & PEG | $-114.46 | $343.39 |
| 07/01/1997 | BILL | HALL, DONALD T & PEGGY | $457.85 | $457.85 |
| 02/28/1997 | PAYMENT | HALL, DONALD T & PEG | $-107.93 | $0.00 |
| 01/09/1997 | PAYMENT | HALL, DONALD T & PEG | $-107.91 | $107.93 |
| 10/02/1996 | PAYMENT | HALL, DONALD T & PEG | $-107.91 | $215.84 |
| 08/14/1996 | PAYMENT | HALL, DONALD T & PEG | $-107.91 | $323.75 |
| 07/01/1996 | BILL | HALL, DONALD T & PEGGY | $431.66 | $431.66 |
| 03/07/1996 | PAYMENT | $-110.61 | $0.00 | |
| 12/19/1995 | PAYMENT | $-110.58 | $110.61 | |
| 10/09/1995 | PAYMENT | $-110.58 | $221.19 | |
| 08/24/1995 | PAYMENT | $-110.58 | $331.77 | |
| 07/01/1995 | BILL | HALL, DONALD T & PEGGY | $442.35 | $442.35 |
| 03/20/1995 | PAYMENT | $-110.74 | $0.00 | |
| 01/05/1995 | PAYMENT | $-110.74 | $110.74 | |
| 10/07/1994 | PAYMENT | $-110.74 | $221.48 | |
| 08/24/1994 | PAYMENT | $-110.74 | $332.22 | |
| 07/01/1994 | BILL | HALL, DONALD T & PEGGY | $442.96 | $442.96 |
| 03/10/1994 | PAYMENT | $-103.45 | $0.00 | |
| 01/13/1994 | PAYMENT | $-103.45 | $103.45 | |
| 10/08/1993 | PAYMENT | $-103.45 | $206.90 | |
| 08/06/1993 | PAYMENT | $-103.45 | $310.35 | |
| 07/01/1993 | BILL | HALL, DONALD T & PEGGY | $413.80 | $413.80 |
| 03/08/1993 | PAYMENT | $-96.42 | $0.00 | |
| 01/14/1993 | PAYMENT | $-96.41 | $96.42 | |
| 10/15/1992 | PAYMENT | $-96.41 | $192.83 | |
| 08/21/1992 | PAYMENT | $-96.41 | $289.24 | |
| 07/01/1992 | BILL | HALL, DONALD T & PEGGY | $385.65 | $385.65 |
| 03/11/1992 | PAYMENT | $-90.03 | $0.00 | |
| 01/14/1992 | PAYMENT | $-90.03 | $90.03 | |
| 10/14/1991 | PAYMENT | $-90.03 | $180.06 | |
| 08/22/1991 | PAYMENT | $-90.03 | $270.09 | |
| 07/01/1991 | BILL | HALL, DONALD T & PEGGY | $360.12 | $360.12 |
| 03/11/1991 | PAYMENT | $-90.10 | $0.00 | |
| 01/14/1991 | PAYMENT | $-90.08 | $90.10 | |
| 10/16/1990 | PAYMENT | $-93.68 | $180.18 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $3.60 | $273.86 |
| 08/13/1990 | PAYMENT | $-90.08 | $270.26 | |
| 07/01/1990 | BILL | HALL, DONALD T & PEGGY | $360.34 | $360.34 |
| 03/07/1990 | PAYMENT | $-87.44 | $0.00 | |
| 02/01/1990 | PAYMENT | $-90.92 | $87.44 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $3.50 | $178.36 |
| 10/05/1989 | PAYMENT | $-87.42 | $174.86 | |
| 08/21/1989 | PAYMENT | $-87.42 | $262.28 | |
| 07/01/1989 | BILL | HALL, DONALD T & PEGGY | $349.70 | $349.70 |
| 03/02/1989 | PAYMENT | $-84.12 | $0.00 | |
| 12/28/1988 | PAYMENT | $-84.11 | $84.12 | |
| 10/17/1988 | PAYMENT | $-84.11 | $168.23 | |
| 10/17/1988 | AMENDMENT | 1988-89 Bill was Amended | $0.00 | $252.34 |
| 08/02/1988 | PAYMENT | $-84.11 | $252.34 | |
| 07/01/1988 | BILL | HALL, DONALD T & PEGGY | $336.45 | $336.45 |
| 03/07/1988 | PAYMENT | $-80.26 | $0.00 | |
| 01/08/1988 | PAYMENT | $-80.25 | $80.26 | |
| 10/21/1987 | PAYMENT | $-80.25 | $160.51 | |
| 10/21/1987 | AMENDMENT | 1987-88 Bill was Amended | $0.00 | $240.76 |
| 08/04/1987 | PAYMENT | $-80.25 | $240.76 | |
| 07/01/1987 | BILL | HALL, DONALD T & PEGGY | $321.01 | $321.01 |
| 03/03/1987 | PAYMENT | $-74.14 | $0.00 | |
| 01/20/1987 | PAYMENT | $-74.13 | $74.14 | |
| 10/03/1986 | PAYMENT | $-74.13 | $148.27 | |
| 07/24/1986 | PAYMENT | $-74.13 | $222.40 | |
| 07/01/1986 | BILL | HALL,DONALD T & PEGGY | $296.53 | $296.53 |