Tax Account 1318-23-501-003
Owners
CASEY REVOCABLE TRUST 1997
PO BOX 340337
SACRAMENTO, CA 95834
CASEY, STEPHEN & CARLA TTEE
CASEY, STEPHEN TTEE
CASEY, CARLA TTEE
Account Summary
| Account ID | 1318-23-501-003 |
|---|---|
| Account Type | Real Estate |
| Location | 392 TERRACE VIEW DR KINGSBURY GID |
| Balance | $18,088.09 |
| Currently Due | $13,719.06 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $17,476.40 |
| Total | $18,088.09 |
| Paid | $0.00 |
| Balance | $18,088.09 |
| Due | $13,719.06 |
| Ad Valorem Tax Rate | 3.4367 |
| Tax District | 410 (KINGSBURY GID) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $16,488.75 | $2,475.34 | $0.00 | $18,964.09 | $0.00 | $0.00 | 3.4034 | 410 |
| 2023/2024 REAL ESTATE TAXES | $15,279.17 | $2,301.88 | $0.00 | $17,581.05 | $0.00 | $0.00 | 3.3774 | 410 |
| 2022/2023 REAL ESTATE TAXES | $14,146.99 | $495.15 | $0.00 | $14,642.14 | $0.00 | $0.00 | 3.3774 | 410 |
| 2021/2022 REAL ESTATE TAXES | $13,106.32 | $458.72 | $0.00 | $13,565.04 | $0.00 | $0.00 | 3.3774 | 410 |
| 2020/2021 REAL ESTATE TAXES | $12,679.18 | $3,706.59 | $0.00 | $16,385.77 | $0.00 | $0.00 | 3.3774 | 410 |
| 2019/2020 REAL ESTATE TAXES | $12,239.88 | $4,809.93 | $0.00 | $17,049.81 | $0.00 | $0.00 | 3.3774 | 410 |
| 2018/2019 REAL ESTATE TAXES | $11,681.58 | $5,786.90 | $0.00 | $17,468.48 | $0.00 | $0.00 | 3.3774 | 410 |
| 2017/2018 REAL ESTATE TAXES | $11,220.90 | $0.00 | $0.00 | $11,220.90 | $0.00 | $0.00 | 3.3774 | 410 |
| 2016/2017 REAL ESTATE TAXES | $10,942.86 | $875.43 | $0.00 | $11,818.29 | $0.00 | $0.00 | 3.3774 | 410 |
| 2015/2016 REAL ESTATE TAXES | $10,920.59 | $0.00 | $0.00 | $10,920.59 | $0.00 | $0.00 | 3.3774 | 410 |
| 2014/2015 REAL ESTATE TAXES | $10,580.91 | $105.81 | $0.00 | $10,686.72 | $0.00 | $0.00 | 3.3774 | 410 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S48 | Lake Tahoe Basin | 1.13 | .00 | 1.13 | .85 |
| 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 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .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 | $436.92 | $18,088.09 |
| 09/05/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $174.77 | $17,651.17 |
| 07/16/2025 | BILL | CASEY REVOCABLE TRUST 1997 | $17,476.40 | $17,476.40 |
| 04/25/2025 | PAYMENT | STEPHEN CASEY GOVACH ACH - 334654451 | $-18,964.09 | $0.00 |
| 03/28/2025 | AMENDMENT | S96 POSTAGE FEE* | $2.00 | $18,964.09 |
| 03/18/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1,154.21 | $18,962.09 |
| 01/22/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $742.00 | $17,807.88 |
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $412.23 | $17,065.88 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $164.90 | $16,653.65 |
| 07/15/2024 | BILL | CASEY REVOCABLE TRUST 1997 | $16,488.75 | $16,488.75 |
| 05/02/2024 | PAYMENT | REVOCABLE TRUST 1997 CASEY GOV GOVOLUTION - 320203310 | $-17,581.05 | $0.00 |
| 05/01/2024 | AMENDMENT | S95 PUBLICATION FEE* | $9.98 | $17,581.05 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1,069.54 | $17,571.07 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $687.57 | $16,501.53 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $381.99 | $15,813.96 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $152.80 | $15,431.97 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-44.67 | $15,279.17 |
| 07/14/2023 | BILL | CASEY REVOCABLE TRUST 1997 | $15,323.84 | $15,323.84 |
| 11/10/2022 | PAYMENT | CALIFORNIA MANTLE CHECK 2044 | $-14,642.14 | $0.00 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $353.68 | $14,642.14 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $141.47 | $14,288.46 |
| 07/19/2022 | BILL | CASEY, STEPHEN & CARLA TTEE | $14,146.99 | $14,146.99 |
| 11/12/2021 | PAYMENT | CASEY, STEPHEN CREDIT: D | $-64,469.10 | $0.00 |
| 11/01/2021 | INTEREST | Monthly Interest | $305.01 | $64,469.10 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $327.66 | $64,164.09 |
| 09/30/2021 | INTEREST | Monthly Interest | $305.01 | $63,836.43 |
| 09/01/2021 | INTEREST | Monthly Interest | $305.01 | $63,531.42 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $131.06 | $63,226.41 |
| 08/02/2021 | INTEREST | Monthly Interest | $305.01 | $63,095.35 |
| 07/14/2021 | BILL | CASEY, STEPHEN & CARLA TTEES | $13,106.32 | $62,790.34 |
| 07/01/2021 | INTEREST | Monthly Interest | $305.01 | $49,684.02 |
| 06/08/2021 | INTEREST | Monthly Interest | $1,467.27 | $49,379.01 |
| 05/03/2021 | PENALTY | Publication Cost for Delinqncy | $8.50 | $47,911.74 |
| 05/03/2021 | INTEREST | Monthly Interest | $199.35 | $47,903.24 |
| 04/01/2021 | AMENDMENT | cert mailing costs added lmt | $6.96 | $47,703.89 |
| 04/01/2021 | INTEREST | Monthly Interest | $199.35 | $47,696.93 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $887.54 | $47,497.58 |
| 02/27/2021 | INTEREST | Monthly Interest | $199.35 | $46,610.04 |
| 02/01/2021 | INTEREST | Monthly Interest | $199.35 | $46,410.69 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $570.56 | $46,211.34 |
| 01/02/2021 | INTEREST | Monthly Interest | $199.35 | $45,640.78 |
| 12/01/2020 | INTEREST | Monthly Interest | $199.35 | $45,441.43 |
| 11/02/2020 | INTEREST | Monthly Interest | $199.35 | $45,242.08 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $316.98 | $45,042.73 |
| 10/01/2020 | INTEREST | Monthly Interest | $199.35 | $44,725.75 |
| 08/31/2020 | INTEREST | Monthly Interest | $199.35 | $44,526.40 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $126.79 | $44,327.05 |
| 07/31/2020 | INTEREST | Monthly Interest | $199.35 | $44,200.26 |
| 07/13/2020 | BILL | CASEY, STEPHEN & CARLA TTEES | $12,679.18 | $44,000.91 |
| 07/01/2020 | INTEREST | Monthly Interest | $199.35 | $31,321.73 |
| 06/02/2020 | INTEREST | Monthly Interest | $1,321.34 | $31,122.38 |
| 05/12/2020 | PENALTY | Publication Cost for Delinqncy | $9.00 | $29,801.04 |
| 05/04/2020 | INTEREST | Monthly Interest | $97.35 | $29,792.04 |
| 04/01/2020 | INTEREST | Monthly Interest | $97.35 | $29,694.69 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $856.79 | $29,597.34 |
| 03/04/2020 | INTEREST | Monthly Interest | $97.35 | $28,740.55 |
| 02/03/2020 | INTEREST | Monthly Interest | $97.35 | $28,643.20 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $550.79 | $28,545.85 |
| 01/02/2020 | INTEREST | Monthly Interest | $97.35 | $27,995.06 |
| 12/02/2019 | INTEREST | Monthly Interest | $97.35 | $27,897.71 |
| 11/01/2019 | INTEREST | Monthly Interest | $97.35 | $27,800.36 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $306.00 | $27,703.01 |
| 09/30/2019 | INTEREST | Monthly Interest | $97.35 | $27,397.01 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $122.40 | $27,299.66 |
| 09/03/2019 | INTEREST | Monthly Interest | $97.35 | $27,177.26 |
| 08/01/2019 | INTEREST | Monthly Interest | $97.35 | $27,079.91 |
| 07/15/2019 | BILL | CASEY, STEPHEN & CARLA TTEES | $12,239.88 | $26,982.56 |
| 07/01/2019 | INTEREST | Monthly Interest | $97.35 | $14,742.68 |
| 06/04/2019 | PENALTY | Lien Fees Added 1st yr delinq | $35.00 | $14,645.33 |
| 06/04/2019 | INTEREST | Monthly Interest | $1,168.16 | $14,610.33 |
| 05/08/2019 | PENALTY | Publication Cost for Delinqncy | $8.35 | $13,442.17 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $817.71 | $13,433.82 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $525.67 | $12,616.11 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $292.04 | $12,090.44 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $116.82 | $11,798.40 |
| 07/12/2018 | BILL | CASEY, STEPHEN & CARLA TTEES | $11,681.58 | $11,681.58 |
| 08/29/2017 | PAYMENT | JCMN LLP CHECK | $-11,220.90 | $0.00 |
| 07/14/2017 | BILL | CASEY, STEPHEN & CARLA TTEES | $11,220.90 | $11,220.90 |
| 03/08/2017 | PAYMENT | CASEY, STEPHEN & CARLA TTEES CHECK | $-11,818.29 | $0.00 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $492.43 | $11,818.29 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $273.57 | $11,325.86 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $109.43 | $11,052.29 |
| 07/12/2016 | BILL | CASEY, STEPHEN & CARLA TTEES | $10,942.86 | $10,942.86 |
| 08/13/2015 | PAYMENT | CASEY, STEPHEN & CARLA TTEES CHECK | $-10,920.59 | $0.00 |
| 07/14/2015 | BILL | CASEY, STEPHEN & CARLA TTEES | $10,920.59 | $10,920.59 |
| 09/25/2014 | PAYMENT | CASEY, STEPHEN & CARLA TTEES CHECK | $-10,686.72 | $0.00 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $105.81 | $10,686.72 |
| 07/17/2014 | BILL | CASEY, STEPHEN & CARLA TTEES | $10,580.91 | $10,580.91 |
| 07/29/2013 | PAYMENT | CASEY, STEPHEN & CARLA TTEES CHECK | $-10,270.90 | $0.00 |
| 07/16/2013 | BILL | CASEY, STEPHEN & CARLA TTEES | $10,270.90 | $10,270.90 |
| 08/06/2012 | PAYMENT | CASEY, STEPHEN & CARLA TTEES CHECK | $-9,875.85 | $0.00 |
| 07/13/2012 | BILL | CASEY, STEPHEN & CARLA TTEES | $9,875.85 | $9,875.85 |
| 08/15/2011 | PAYMENT | CASEY, STEPHEN & CARLA TTEES CHECK | $-9,297.36 | $0.00 |
| 07/15/2011 | BILL | CASEY, STEPHEN & CARLA TTEES | $9,297.36 | $9,297.36 |
| 03/18/2011 | PAYMENT | MELANIE CASEY CHECK | $-6,917.51 | $0.00 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $220.30 | $6,917.51 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $88.12 | $6,697.21 |
| 08/24/2010 | PAYMENT | CASEY, STEPHEN & CARLA TTEES CHECK | $-2,203.06 | $6,609.09 |
| 07/14/2010 | BILL | CASEY, STEPHEN & CARLA TTEES | $8,812.15 | $8,812.15 |
| 04/09/2010 | PAYMENT | STEPHEN & CARLA CASEY CHECK | $-6,160.38 | $0.00 |
| 04/09/2010 | AMENDMENT | 1st time nv homeowner w/p lmt | $-657.11 | $6,160.38 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $369.62 | $6,817.49 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $205.35 | $6,447.87 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $82.14 | $6,242.52 |
| 09/15/2009 | ADJUSTMENT | return dup pymt to title co lt | $2,053.46 | $6,160.38 |
| 08/17/2009 | VOID | 1st american title CHECK | $-2,053.46 | $4,106.92 |
| 08/05/2009 | PAYMENT | FARRAR, STEPHEN D & DIANA F CHECK | $-2,053.48 | $6,160.38 |
| 07/13/2009 | BILL | FARRAR, STEPHEN D & DIANA F | $8,213.86 | $8,213.86 |
| 03/11/2009 | PAYMENT | PRIMARY RELOCATION CHECK | $-3,772.41 | $0.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $73.97 | $3,772.41 |
| 10/08/2008 | PAYMENT | PRIMARY RELOCATION CHECK | $-1,849.22 | $3,698.44 |
| 08/21/2008 | PAYMENT | PRIMARY RELOCATIONS SVC CHECK | $-1,849.24 | $5,547.66 |
| 07/18/2008 | BILL | FARRAR, STEPHEN D & DIANA F | $7,396.90 | $7,396.90 |
| 03/05/2008 | PAYMENT | FARRAR, STEPHEN D & | $-1,712.27 | $0.00 |
| 01/04/2008 | PAYMENT | FARRAR, STEPHEN D & | $-1,712.24 | $1,712.27 |
| 09/12/2007 | PAYMENT | 33 | $-1,712.24 | $3,424.51 |
| 08/22/2007 | PAYMENT | FARRAR, STEPHEN D & | $-1,712.24 | $5,136.75 |
| 07/01/2007 | BILL | FARRAR, STEPHEN D & DIANA F | $6,848.99 | $6,848.99 |
| 08/25/2006 | PAYMENT | FARRAR, STEPHEN D & | $-6,649.49 | $0.00 |
| 07/01/2006 | BILL | FARRAR, STEPHEN D & DIANA F | $6,649.49 | $6,649.49 |
| 08/23/2005 | PAYMENT | FARRAR, STEPHEN D & | $-6,455.82 | $0.00 |
| 07/01/2005 | BILL | FARRAR, STEPHEN D & DIANA F | $6,455.82 | $6,455.82 |
| 07/27/2004 | PAYMENT | FARRAR, STEPHEN D & | $-6,267.79 | $0.00 |
| 07/01/2004 | BILL | FARRAR, STEPHEN D & DIANA F | $6,267.79 | $6,267.79 |
| 11/05/2003 | PAYMENT | STEPHEN FARRAR | $-3,096.32 | $0.00 |
| 10/14/2003 | PAYMENT | 22 | $-1,548.16 | $3,096.32 |
| 08/13/2003 | PAYMENT | BARKLEY, DAVID A & K | $-1,548.16 | $4,644.48 |
| 07/01/2003 | BILL | BARKLEY, DAVID A & KATHERINE C | $6,192.64 | $6,192.64 |
| 03/04/2003 | PAYMENT | BARKLEY, DAVID A & K | $-1,216.74 | $0.00 |
| 12/27/2002 | PAYMENT | BARKLEY, DAVID A & K | $-1,216.71 | $1,216.74 |
| 10/08/2002 | PAYMENT | BARKLEY, DAVID A & K | $-1,216.71 | $2,433.45 |
| 08/16/2002 | PAYMENT | BARKLEY, DAVID A & K | $-1,216.71 | $3,650.16 |
| 07/01/2002 | BILL | BARKLEY, DAVID A & KATHERINE C | $4,866.87 | $4,866.87 |
| 02/26/2002 | PAYMENT | BARKLEY, DAVID A & K | $-1,172.97 | $0.00 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $23.00 | $1,172.97 |
| 09/20/2001 | PAYMENT | PILOT DIST CENTER | $-574.98 | $1,149.97 |
| 08/22/2001 | PAYMENT | BARKLEY, DAVID A & K | $-574.98 | $1,724.95 |
| 07/01/2001 | BILL | BARKLEY, DAVID A & KATHERINE C | $2,299.93 | $2,299.93 |
| 03/12/2001 | PAYMENT | BARKLEY, DAVID A & K | $-574.84 | $0.00 |
| 12/05/2000 | PAYMENT | BARKLEY, DAVID A & K | $-574.84 | $574.84 |
| 09/14/2000 | PAYMENT | BARKLEY, DAVID A & K | $-574.84 | $1,149.68 |
| 08/11/2000 | PAYMENT | BARKLEY, DAVID A & K | $-574.84 | $1,724.52 |
| 07/01/2000 | BILL | BARKLEY, DAVID A & KATHERINE C | $2,299.36 | $2,299.36 |
| 02/14/2000 | PAYMENT | BARKLEY, DAVID A & K | $-571.35 | $0.00 |
| 12/13/1999 | PAYMENT | BARKLEY, DAVID A & K | $-571.32 | $571.35 |
| 12/02/1999 | PAYMENT | BARKLEY, DAVID A & K | $-594.17 | $1,142.67 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $22.85 | $1,736.84 |
| 08/19/1999 | PAYMENT | BARKLEY, DAVID A & K | $-571.32 | $1,713.99 |
| 07/01/1999 | BILL | BARKLEY, DAVID A & KATHERINE C | $2,285.31 | $2,285.31 |
| 03/10/1999 | PAYMENT | BARKLEY, DAVID A & K | $-577.31 | $0.00 |
| 12/16/1998 | PAYMENT | BARKLEY, DAVID A & K | $-577.31 | $577.31 |
| 09/11/1998 | PAYMENT | BARKLEY, DAVID A & K | $-577.31 | $1,154.62 |
| 08/13/1998 | PAYMENT | BARKLEY, DAVID A & K | $-577.31 | $1,731.93 |
| 07/01/1998 | BILL | BARKLEY, DAVID A & KATHERINE C | $2,309.24 | $2,309.24 |
| 02/12/1998 | PAYMENT | BARKLEY, DAVID A | $-536.39 | $0.00 |
| 12/15/1997 | PAYMENT | BARKLEY, DAVID A | $-536.39 | $536.39 |
| 09/15/1997 | PAYMENT | BARKLEY, DAVID A | $-536.39 | $1,072.78 |
| 08/18/1997 | PAYMENT | BARKLEY, DAVID A | $-536.39 | $1,609.17 |
| 07/01/1997 | BILL | BARKLEY, DAVID A | $2,145.56 | $2,145.56 |
| 02/13/1997 | PAYMENT | BARKLEY, DAVID A | $-528.91 | $0.00 |
| 01/16/1997 | PAYMENT | BARKLEY, DAVID A | $-528.88 | $528.91 |
| 10/10/1996 | PAYMENT | BARKLEY, DAVID A | $-528.88 | $1,057.79 |
| 08/19/1996 | PAYMENT | BARKLEY, DAVID A | $-528.88 | $1,586.67 |
| 07/01/1996 | BILL | BARKLEY, DAVID A | $2,115.55 | $2,115.55 |
| 02/16/1996 | PAYMENT | $-543.32 | $0.00 | |
| 01/23/1996 | PAYMENT | $-565.05 | $543.32 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $21.73 | $1,108.37 |
| 09/28/1995 | PAYMENT | $-543.32 | $1,086.64 | |
| 07/27/1995 | PAYMENT | $-543.32 | $1,629.96 | |
| 07/01/1995 | BILL | BARKLEY, DAVID A | $2,173.28 | $2,173.28 |
| 03/20/1995 | PAYMENT | $-510.20 | $0.00 | |
| 12/20/1994 | PAYMENT | $-510.18 | $510.20 | |
| 09/15/1994 | PAYMENT | $-510.18 | $1,020.38 | |
| 08/08/1994 | PAYMENT | $-510.18 | $1,530.56 | |
| 07/01/1994 | BILL | BARKLEY, DAVID A | $2,040.74 | $2,040.74 |
| 03/15/1994 | PAYMENT | $-500.91 | $0.00 | |
| 12/23/1993 | PAYMENT | $-1,572.80 | $500.91 | |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $50.09 | $2,073.71 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $20.04 | $2,023.62 |
| 07/01/1993 | BILL | BARKLEY, DAVID A | $2,003.58 | $2,003.58 |
| 02/16/1993 | PAYMENT | $-493.26 | $0.00 | |
| 01/20/1993 | PAYMENT | $-493.23 | $493.26 | |
| 01/20/1993 | AMENDMENT | 1992-93 Bill was Amended | $0.00 | $986.49 |
| 10/08/1992 | PAYMENT | $-493.23 | $986.49 | |
| 08/20/1992 | PAYMENT | $-493.23 | $1,479.72 | |
| 07/01/1992 | BILL | BARKLEY, DAVID A | $1,972.95 | $1,972.95 |
| 03/06/1992 | PAYMENT | $-407.92 | $0.00 | |
| 12/11/1991 | PAYMENT | $-407.90 | $407.92 | |
| 10/11/1991 | PAYMENT | $-407.90 | $815.82 | |
| 08/13/1991 | PAYMENT | $-407.90 | $1,223.72 | |
| 07/01/1991 | BILL | BARKLEY, DAVID A | $1,631.62 | $1,631.62 |
| 02/04/1991 | PAYMENT | $-815.84 | $0.00 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $16.00 | $815.84 |
| 09/11/1990 | PAYMENT | $-399.91 | $799.84 | |
| 07/19/1990 | PAYMENT | $-399.91 | $1,199.75 | |
| 07/01/1990 | BILL | BARKLEY, DAVID A | $1,599.66 | $1,599.66 |
| 03/07/1990 | PAYMENT | $-367.09 | $0.00 | |
| 12/18/1989 | PAYMENT | $-367.06 | $367.09 | |
| 09/22/1989 | PAYMENT | $-367.06 | $734.15 | |
| 08/24/1989 | PAYMENT | $-367.06 | $1,101.21 | |
| 07/01/1989 | BILL | BARKLEY, DAVID A | $1,468.27 | $1,468.27 |
| 03/07/1989 | PAYMENT | $-337.95 | $0.00 | |
| 01/05/1989 | PAYMENT | $-337.93 | $337.95 | |
| 09/27/1988 | PAYMENT | $-337.93 | $675.88 | |
| 07/26/1988 | PAYMENT | $-337.93 | $1,013.81 | |
| 07/01/1988 | BILL | BARKLEY, DAVID A | $1,351.74 | $1,351.74 |
| 02/02/1988 | PAYMENT | $-1,429.69 | $0.00 | |
| 02/02/1988 | AMENDMENT | 1987-88 Bill was Amended | $0.00 | $1,429.69 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $34.53 | $1,429.69 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $13.81 | $1,395.16 |
| 07/01/1987 | BILL | BARKLEY, DAVID A | $1,381.35 | $1,381.35 |
| 03/10/1987 | PAYMENT | $-298.46 | $0.00 | |
| 01/08/1987 | PAYMENT | $-298.45 | $298.46 | |
| 10/10/1986 | PAYMENT | $-298.45 | $596.91 | |
| 08/01/1986 | PAYMENT | $-298.45 | $895.36 | |
| 07/01/1986 | BILL | BARKLEY,DAVID A | $1,193.81 | $1,193.81 |