Tax Account 1318-23-510-002
Owners
BLUMBERG FAMILY TRUST
PO BOX 4512
STATELINE, NV 89449
BLUMBERG, DAVID & JANET TTEE
BLUMBERG, DAVID TTEE
BLUMBERG, JANET TTEE
Account Summary
| Account ID | 1318-23-510-002 |
|---|---|
| Account Type | Real Estate |
| Location | 354 MACKAY CT KINGSBURY GID |
| Balance | $6,426.60 |
| Currently Due | $2,142.20 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $8,569.09 |
| Total | $8,569.09 |
| Paid | $2,142.49 |
| Balance | $6,426.60 |
| Due | $2,142.20 |
| Ad Valorem Tax Rate | 3.4034 |
| Tax District | 410 (KINGSBURY GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $8,318.89 | $0.00 | $8,318.89 | $0.00 | $0.00 | 3.3774 | 410 |
| 2022/2023 REAL ESTATE TAXES | $8,067.23 | $282.35 | $8,349.58 | $0.00 | $0.00 | 3.3774 | 410 |
| 2021/2022 REAL ESTATE TAXES | $7,825.53 | $0.00 | $7,825.53 | $0.00 | $0.00 | 3.3774 | 410 |
| 2020/2021 REAL ESTATE TAXES | $7,598.92 | $75.99 | $7,674.91 | $0.00 | $0.00 | 3.3774 | 410 |
| 2019/2020 REAL ESTATE TAXES | $7,378.43 | $258.25 | $7,636.68 | $0.00 | $0.00 | 3.3774 | 410 |
| 2018/2019 REAL ESTATE TAXES | $7,162.52 | $0.00 | $7,162.52 | $0.00 | $0.00 | 3.3774 | 410 |
| 2017/2018 REAL ESTATE TAXES | $6,950.61 | $243.28 | $7,193.89 | $0.00 | $0.00 | 3.3774 | 410 |
| 2016/2017 REAL ESTATE TAXES | $6,778.56 | $67.79 | $6,846.35 | $0.00 | $0.00 | 3.3774 | 410 |
| 2015/2016 REAL ESTATE TAXES | $6,764.75 | $0.00 | $6,764.75 | $0.00 | $0.00 | 3.3774 | 410 |
| 2014/2015 REAL ESTATE TAXES | $6,566.67 | $65.67 | $6,632.34 | $0.00 | $0.00 | 3.3774 | 410 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S48 | Lake Tahoe Basin | 1.15 | .31 | .84 | .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 | 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 |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | DAVID BLUMBERG GOVACH ACH - 324655509 | $-2,142.49 | $6,426.60 |
| 07/15/2024 | BILL | BLUMBERG FAMILY TRUST | $8,569.09 | $8,569.09 |
| 01/31/2024 | PAYMENT | BLUMBERG, DAVID CHECK 0071377831 | $-2,067.75 | $0.00 |
| 12/04/2023 | PAYMENT | BLUMBERG, DAVID CHECK 0066169365 | $-2,079.64 | $2,067.75 |
| 10/03/2023 | PAYMENT | BLUMBERG, DAVID CHECK 60743814 | $-2,079.64 | $4,147.39 |
| 08/23/2023 | PAYMENT | BLUMBERG, DAVID CHECK 57217207 | $-2,091.86 | $6,227.03 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-47.74 | $8,318.89 |
| 07/14/2023 | BILL | BLUMBERG FAMILY TRUST | $8,366.63 | $8,366.63 |
| 03/20/2023 | PAYMENT | DAVID BLUMBERG GOVACH ACH - 302565180 | $-2,016.80 | $0.00 |
| 01/03/2023 | PAYMENT | DAVID & JANET TTEE BLUMBERG GOVACH ACH - 299265355 | $-2,016.80 | $2,016.80 |
| 11/09/2022 | PAYMENT | JANET BLUMBERG GOVACH ACH - 297264415 | $-4,315.98 | $4,033.60 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $201.68 | $8,349.58 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $80.67 | $8,147.90 |
| 07/19/2022 | BILL | BLUMBERG, DAVID & JANET TTEE | $8,067.23 | $8,067.23 |
| 02/04/2022 | PAYMENT | BLUMBERG, DAVID CHECK | $-1,956.38 | $0.00 |
| 12/02/2021 | PAYMENT | BLUMBERG, DAVID CHECK | $-1,956.38 | $1,956.38 |
| 09/27/2021 | PAYMENT | BLUMBERG, DAVID CHECK | $-1,956.38 | $3,912.76 |
| 08/17/2021 | PAYMENT | BLUMBERG, JANET CREDIT: D | $-1,956.39 | $5,869.14 |
| 07/14/2021 | BILL | BLUMBERG, DAVID & JANET TTEE | $7,825.53 | $7,825.53 |
| 01/27/2021 | PAYMENT | BLUMBERG, DAVID CHECK | $-1,899.72 | $0.00 |
| 11/25/2020 | PAYMENT | BLUMBERG, DAVID CHECK | $-1,899.72 | $1,899.72 |
| 09/21/2020 | PAYMENT | BLUMBERG, DAVID CHECK | $-1,899.72 | $3,799.44 |
| 09/04/2020 | PAYMENT | BLUMBERG, DAVID & JANET CHECK | $-1,975.75 | $5,699.16 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $75.99 | $7,674.91 |
| 07/13/2020 | BILL | BLUMBERG, DAVID & JANET TTEE | $7,598.92 | $7,598.92 |
| 03/03/2020 | PAYMENT | BLUMBERG, JANET CREDIT: D | $-1,844.60 | $0.00 |
| 12/31/2019 | PAYMENT | BLUMBERG, DAVID CREDIT: D | $-1,844.60 | $1,844.60 |
| 10/23/2019 | PAYMENT | BLUMBERG, JANET CHECK | $-3,947.48 | $3,689.20 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $184.46 | $7,636.68 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $73.79 | $7,452.22 |
| 07/15/2019 | BILL | BLUMBERG, DAVID & JANET TTEE | $7,378.43 | $7,378.43 |
| 03/13/2019 | PAYMENT | BLUMBERG, JANET TTEE CHECK | $-1,790.63 | $0.00 |
| 01/08/2019 | PAYMENT | BLUMBERG, JANET TTEE CHECK | $-1,790.63 | $1,790.63 |
| 10/03/2018 | PAYMENT | BLUMBERG, JANET CHECK | $-1,790.63 | $3,581.26 |
| 08/14/2018 | PAYMENT | BLUMBERG, JANET TTEE CHECK | $-1,790.63 | $5,371.89 |
| 07/12/2018 | BILL | BLUMBERG, DAVID & JANET TTEE | $7,162.52 | $7,162.52 |
| 12/31/2017 | PAYMENT | BLUMBERG, DAVID & JANET TTEE CHECK | $-3,475.30 | $0.00 |
| 10/17/2017 | PAYMENT | LENDER LIVE LLC CHECK | $-3,718.59 | $3,475.30 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $173.77 | $7,193.89 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $69.51 | $7,020.12 |
| 07/14/2017 | BILL | BLUMBERG, DAVID & JANET TTEE | $6,950.61 | $6,950.61 |
| 03/29/2017 | PAYMENT | DAVID BLUMBERG CHECK | $-1,762.43 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $67.79 | $1,762.43 |
| 12/30/2016 | PAYMENT | BLUMBERG, DAVID & JANET T CHECK | $-1,694.64 | $1,694.64 |
| 09/30/2016 | PAYMENT | LEAH, KEITH & STEVENS, ERIKA CHECK | $-1,694.64 | $3,389.28 |
| 08/26/2016 | PAYMENT | LEAH, KEITH & STEVENS, ERIKA CHECK | $-1,694.64 | $5,083.92 |
| 07/12/2016 | BILL | LEAH, KEITH & STEVENS, ERIKA | $6,778.56 | $6,778.56 |
| 03/25/2016 | PAYMENT | LEAH, KEITH & STEVENS, ERIKA CHECK | $-1,691.18 | $0.00 |
| 03/24/2016 | AMENDMENT | removd penalty paid on time | $-67.65 | $1,691.18 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $67.65 | $1,758.83 |
| 01/05/2016 | PAYMENT | LEAH, KEITH & STEVENS, ERIKA CHECK | $-1,691.18 | $1,691.18 |
| 10/08/2015 | PAYMENT | ERIKA STEVENS AGENCY CHECK | $-1,691.18 | $3,382.36 |
| 08/07/2015 | PAYMENT | LEAH, KEITH & STEVENS, ERIKA CHECK | $-1,691.21 | $5,073.54 |
| 07/14/2015 | BILL | LEAH, KEITH & STEVENS, ERIKA | $6,764.75 | $6,764.75 |
| 03/19/2015 | PAYMENT | LEAH, KEITH & STEVENS, ERIKA CHECK | $-1,707.33 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $65.67 | $1,707.33 |
| 12/30/2014 | PAYMENT | ERIKA STEVENS AGENCY CHECK | $-1,641.66 | $1,641.66 |
| 10/03/2014 | PAYMENT | ERICA STEVENS AGENCY CHECK | $-1,641.66 | $3,283.32 |
| 08/11/2014 | PAYMENT | LEAH, KEITH & STEVENS, ERIKA CHECK | $-1,641.69 | $4,924.98 |
| 07/17/2014 | BILL | LEAH, KEITH & STEVENS, ERIKA | $6,566.67 | $6,566.67 |
| 03/31/2014 | PAYMENT | LEAH, KEITH & STEVENS, ERIKA CHECK | $-1,657.30 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $63.74 | $1,657.30 |
| 01/03/2014 | PAYMENT | LEAH, KEITH & STEVENS, ERIKA CHECK | $-1,593.56 | $1,593.56 |
| 10/15/2013 | PAYMENT | ERICA STEVENS AGENCY CHECK | $-1,593.56 | $3,187.12 |
| 08/15/2013 | PAYMENT | LEAH, KEITH & STEVENS, ERIKA CHECK | $-1,593.56 | $4,780.68 |
| 07/16/2013 | BILL | LEAH, KEITH & STEVENS, ERIKA | $6,374.24 | $6,374.24 |
| 03/06/2013 | PAYMENT | LEAH, KEITH & STEVENS, ERIKA CHECK | $-1,549.04 | $0.00 |
| 01/09/2013 | PAYMENT | ERIKA STEVENS AGENCY CHECK | $-1,549.04 | $1,549.04 |
| 10/10/2012 | PAYMENT | ERIKA STEPHENS AGENCY CHECK | $-1,549.04 | $3,098.08 |
| 08/03/2012 | PAYMENT | ERICA STEVENS AGENCY CHECK | $-1,549.07 | $4,647.12 |
| 07/13/2012 | BILL | LEAH, KEITH & STEVENS, ERIKA | $6,196.19 | $6,196.19 |
| 03/08/2012 | PAYMENT | ERIKA STEVENS AGENCY CHECK | $-1,506.28 | $0.00 |
| 01/09/2012 | PAYMENT | ERICA STEVENS AGENCY CHECK | $-1,506.28 | $1,506.28 |
| 09/29/2011 | PAYMENT | STEVENS, ERI CHECK | $-1,506.28 | $3,012.56 |
| 08/15/2011 | PAYMENT | LEAH, KEITH & STEVENS, ERIKA CHECK | $-1,506.29 | $4,518.84 |
| 07/15/2011 | BILL | LEAH, KEITH & STEVENS, ERIKA | $6,025.13 | $6,025.13 |
| 03/08/2011 | PAYMENT | FARMERS INSURANCE CHECK | $-1,464.18 | $0.00 |
| 01/03/2011 | PAYMENT | LEAH, KEITH & STEVENS, ERIKA CHECK | $-1,464.18 | $1,464.18 |
| 10/06/2010 | PAYMENT | LEAH, KEITH & STEVENS, ERIKA CHECK | $-1,464.18 | $2,928.36 |
| 08/18/2010 | PAYMENT | FARMERS INS AGENCY CHECK | $-1,464.18 | $4,392.54 |
| 07/14/2010 | BILL | LEAH, KEITH & STEVENS, ERIKA | $5,856.72 | $5,856.72 |
| 03/01/2010 | PAYMENT | FARMERS INS AGENCY CHECK | $-1,422.79 | $0.00 |
| 01/07/2010 | PAYMENT | FARMERS INSURANCE AGENCY CHECK | $-1,422.79 | $1,422.79 |
| 10/08/2009 | PAYMENT | FARMERS INS AGENCY CHECK | $-1,422.79 | $2,845.58 |
| 08/13/2009 | PAYMENT | LEAH, KEITH & STEVENS, ERIKA CHECK | $-1,422.81 | $4,268.37 |
| 07/13/2009 | BILL | LEAH, KEITH & STEVENS, ERIKA | $5,691.18 | $5,691.18 |
| 03/03/2009 | PAYMENT | LEAH, KEITH & STEVENS, ERIKA CHECK | $-1,347.34 | $0.00 |
| 01/07/2009 | PAYMENT | LEAH, KEITH & STEVENS, ERIKA CHECK | $-1,347.34 | $1,347.34 |
| 10/08/2008 | PAYMENT | LEAH, KEITH & STEVENS, ERIKA CHECK | $-1,347.34 | $2,694.68 |
| 08/14/2008 | PAYMENT | LEAH, KEITH & STEVENS, ERIKA CHECK | $-1,347.34 | $4,042.02 |
| 07/18/2008 | BILL | LEAH, KEITH & STEVENS, ERIKA | $5,389.36 | $5,389.36 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-1,308.13 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-1,308.10 | $1,308.13 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-1,308.10 | $2,616.23 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-1,308.10 | $3,924.33 |
| 07/01/2007 | BILL | LEAH, KEITH & STEVENS, ERIKA | $5,232.43 | $5,232.43 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-1,270.02 | $0.00 |
| 12/20/2006 | PAYMENT | PLACER TITLE | $-1,270.00 | $1,270.02 |
| 10/06/2006 | PAYMENT | FARMERS INS AGENCY | $-1,270.00 | $2,540.02 |
| 08/08/2006 | PAYMENT | FARMERS INS AGENCY | $-1,270.00 | $3,810.02 |
| 07/01/2006 | BILL | LEAH, KEITH & STEVENS, ERIKA | $5,080.02 | $5,080.02 |
| 03/08/2006 | PAYMENT | FARMERS INS AGY | $-619.10 | $0.00 |
| 12/27/2005 | PAYMENT | FARMERS INS ACY | $-619.09 | $619.10 |
| 10/05/2005 | PAYMENT | FARMER'S INS | $-619.09 | $1,238.19 |
| 08/08/2005 | PAYMENT | LEAH, KEITH & STEVEN | $-619.09 | $1,857.28 |
| 07/01/2005 | BILL | LEAH, KEITH & STEVENS, ERIKA | $2,476.37 | $2,476.37 |
| 03/08/2005 | PAYMENT | FARMERS INS | $-601.06 | $0.00 |
| 01/11/2005 | PAYMENT | FARMERS INSURANCE | $-601.06 | $601.06 |
| 09/03/2004 | PAYMENT | LEAH, KEITH & STEVEN | $-601.06 | $1,202.12 |
| 08/10/2004 | PAYMENT | FARMERS INSUR AGENCY | $-601.06 | $1,803.18 |
| 07/01/2004 | BILL | LEAH, KEITH & STEVENS, ERIKA | $2,404.24 | $2,404.24 |
| 03/12/2004 | PAYMENT | KEITH LEAH | $-1,214.30 | $0.00 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $23.81 | $1,214.30 |
| 10/09/2003 | PAYMENT | WRIGHT, CLIFFORD M & | $-595.24 | $1,190.49 |
| 08/21/2003 | PAYMENT | WRIGHT, CLIFFORD M & | $-595.24 | $1,785.73 |
| 07/01/2003 | BILL | WRIGHT, CLIFFORD M & ALICE M | $2,380.97 | $2,380.97 |
| 03/05/2003 | PAYMENT | WRIGHT, CLIFFORD M & | $-589.85 | $0.00 |
| 01/08/2003 | PAYMENT | WRIGHT, CLIFFORD M & | $-589.82 | $589.85 |
| 10/08/2002 | PAYMENT | WRIGHT, CLIFFORD M & | $-589.82 | $1,179.67 |
| 08/28/2002 | PAYMENT | WRIGHT, CLIFFORD M & | $-589.82 | $1,769.49 |
| 07/01/2002 | BILL | WRIGHT, CLIFFORD M & ALICE M | $2,359.31 | $2,359.31 |
| 03/11/2002 | PAYMENT | WRIGHT, CLIFFORD M & | $-472.18 | $0.00 |
| 01/10/2002 | PAYMENT | WRIGHT, CLIFFORD M & | $-472.16 | $472.18 |
| 10/08/2001 | PAYMENT | WRIGHT, CLIFFORD M & | $-472.16 | $944.34 |
| 08/20/2001 | PAYMENT | WRIGHT, CLIFFORD M & | $-472.16 | $1,416.50 |
| 07/01/2001 | BILL | WRIGHT, CLIFFORD M & ALICE M | $1,888.66 | $1,888.66 |
| 03/08/2001 | PAYMENT | WRIGHT, CLIFFORD M & | $-472.05 | $0.00 |
| 12/22/2000 | PAYMENT | WRIGHT, CLIFFORD M & | $-472.04 | $472.05 |
| 11/27/2000 | PAYMENT | WRIGHT, CLIFFORD M & | $-490.92 | $944.09 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $18.88 | $1,435.01 |
| 08/11/2000 | PAYMENT | WRIGHT, CLIFFORD M & | $-472.04 | $1,416.13 |
| 07/01/2000 | BILL | WRIGHT, CLIFFORD M & ALICE M | $1,888.17 | $1,888.17 |
| 03/17/2000 | PAYMENT | WRIGHT, CLIFFORD M & | $-469.17 | $0.00 |
| 01/13/2000 | PAYMENT | WRIGHT, CLIFFORD M & | $-469.15 | $469.17 |
| 10/12/1999 | PAYMENT | WRIGHT, CLIFFORD M & | $-469.15 | $938.32 |
| 08/19/1999 | PAYMENT | WRIGHT, CLIFFORD M & | $-469.15 | $1,407.47 |
| 07/01/1999 | BILL | WRIGHT, CLIFFORD M & ALICE M | $1,876.62 | $1,876.62 |
| 03/08/1999 | PAYMENT | WRIGHT, CLIFFORD M & | $-474.35 | $0.00 |
| 01/11/1999 | PAYMENT | WRIGHT, CLIFFORD M & | $-474.32 | $474.35 |
| 10/08/1998 | PAYMENT | WRIGHT, CLIFFORD M & | $-474.32 | $948.67 |
| 08/27/1998 | PAYMENT | WRIGHT, CLIFFORD M & | $-474.32 | $1,422.99 |
| 07/01/1998 | BILL | WRIGHT, CLIFFORD M & ALICE M | $1,897.31 | $1,897.31 |
| 03/10/1998 | PAYMENT | WRIGHT, CLIFFORD M & | $-440.92 | $0.00 |
| 01/12/1998 | PAYMENT | WRIGHT, CLIFFORD M & | $-440.89 | $440.92 |
| 11/20/1997 | PAYMENT | WRIGHT, CLIFFORD M & | $-458.53 | $881.81 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $17.64 | $1,340.34 |
| 09/04/1997 | PAYMENT | WRIGHT, CLIFFORD M & | $-440.89 | $1,322.70 |
| 09/04/1997 | AMENDMENT | 1997-98 Bill was Amended | $0.00 | $1,763.59 |
| 07/01/1997 | BILL | WRIGHT, CLIFFORD M & ALICE M | $1,763.59 | $1,763.59 |
| 03/06/1997 | PAYMENT | WRIGHT, CLIFFORD M & | $-411.70 | $0.00 |
| 02/14/1997 | PAYMENT | WRIGHT, CLIFFORD M & | $-428.17 | $411.70 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $16.47 | $839.87 |
| 10/24/1996 | PAYMENT | WRIGHT, CLIFFORD M & | $-428.17 | $823.40 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $16.47 | $1,251.57 |
| 09/03/1996 | PAYMENT | WRIGHT, CLIFFORD M & | $-411.70 | $1,235.10 |
| 07/01/1996 | BILL | WRIGHT, CLIFFORD M & ALICE M | $1,646.80 | $1,646.80 |
| 03/14/1996 | PAYMENT | $-423.04 | $0.00 | |
| 01/09/1996 | PAYMENT | $-423.04 | $423.04 | |
| 10/12/1995 | PAYMENT | $-423.04 | $846.08 | |
| 08/24/1995 | PAYMENT | $-423.04 | $1,269.12 | |
| 07/01/1995 | BILL | WRIGHT, CLIFFORD M & ALICE M | $1,692.16 | $1,692.16 |
| 03/15/1995 | PAYMENT | $-396.50 | $0.00 | |
| 01/05/1995 | PAYMENT | $-396.48 | $396.50 | |
| 09/16/1994 | PAYMENT | $-396.48 | $792.98 | |
| 08/11/1994 | PAYMENT | $-396.48 | $1,189.46 | |
| 07/01/1994 | BILL | WRIGHT, CLIFFORD M & ALICE M | $1,585.94 | $1,585.94 |
| 03/14/1994 | PAYMENT | $-389.31 | $0.00 | |
| 01/06/1994 | PAYMENT | $-389.31 | $389.31 | |
| 10/12/1993 | PAYMENT | $-389.31 | $778.62 | |
| 09/10/1993 | PAYMENT | $-404.88 | $1,167.93 | |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $15.57 | $1,572.81 |
| 07/01/1993 | BILL | WRIGHT, CLIFFORD M & ALICE M | $1,557.24 | $1,557.24 |
| 03/05/1993 | PAYMENT | $-383.38 | $0.00 | |
| 01/06/1993 | PAYMENT | $-383.35 | $383.38 | |
| 10/09/1992 | PAYMENT | $-383.35 | $766.73 | |
| 08/18/1992 | PAYMENT | $-383.35 | $1,150.08 | |
| 07/01/1992 | BILL | WRIGHT, CLIFFORD M & ALICE M | $1,533.43 | $1,533.43 |
| 12/11/1991 | PAYMENT | $-747.49 | $0.00 | |
| 10/17/1991 | PAYMENT | $-373.74 | $747.49 | |
| 08/16/1991 | PAYMENT | $-373.74 | $1,121.23 | |
| 07/01/1991 | BILL | WRIGHT, CLIFFORD M & ALICE M | $1,494.97 | $1,494.97 |
| 04/17/1991 | PAYMENT | $-345.10 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $18.42 | $345.10 |
| 02/14/1991 | PAYMENT | $-1,084.49 | $326.68 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $58.80 | $1,411.17 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $32.67 | $1,352.37 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $13.07 | $1,319.70 |
| 07/01/1990 | BILL | WRIGHT, CLIFFORD M & ALICE M | $1,306.63 | $1,306.63 |
| 01/02/1990 | PAYMENT | $-597.08 | $0.00 | |
| 09/05/1989 | PAYMENT | $-597.08 | $597.08 | |
| 07/01/1989 | BILL | GIANNOTTA, JOHN A & H | $1,194.16 | $1,194.16 |
| 01/02/1989 | PAYMENT | $-549.71 | $0.00 | |
| 08/01/1988 | PAYMENT | $-549.68 | $549.71 | |
| 07/01/1988 | BILL | GIANNOTTA, JOHN A & H | $1,099.39 | $1,099.39 |
| 01/04/1988 | PAYMENT | $-562.80 | $0.00 | |
| 08/19/1987 | PAYMENT | $-562.80 | $562.80 | |
| 07/01/1987 | BILL | GIANNOTTA, JOHN A & H | $1,125.60 | $1,125.60 |
| 01/05/1987 | PAYMENT | $-460.35 | $0.00 | |
| 07/25/1986 | PAYMENT | $-460.34 | $460.35 | |
| 07/01/1986 | BILL | GIANNOTTA,JOHN A & H | $920.69 | $920.69 |