Tax Account 1318-23-511-015
Owners
KRUGER FAMILY TRUST
PO BOX 6277
STATELINE, NV 89449
KRUGER, DANIEL G & BARBARA S
KRUGER, DANIEL G TTEE
KRUGER, BARBARA S TTEE
Account Summary
| Account ID | 1318-23-511-015 |
|---|---|
| Account Type | Real Estate |
| Location | 377 TERRACE VIEW DR KINGSBURY GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,136.87 |
| Total | $5,136.87 |
| Paid | $5,136.87 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $4,988.18 | $0.00 | $4,988.18 | $0.00 | $0.00 | 3.3774 | 410 |
| 2022/2023 REAL ESTATE TAXES | $4,835.02 | $0.00 | $4,835.02 | $0.00 | $0.00 | 3.3774 | 410 |
| 2021/2022 REAL ESTATE TAXES | $4,691.51 | $46.91 | $4,738.42 | $0.00 | $0.00 | 3.3774 | 410 |
| 2020/2021 REAL ESTATE TAXES | $4,555.94 | $45.56 | $4,601.50 | $0.00 | $0.00 | 3.3774 | 410 |
| 2019/2020 REAL ESTATE TAXES | $4,424.89 | $88.50 | $4,513.39 | $0.00 | $0.00 | 3.3774 | 410 |
| 2018/2019 REAL ESTATE TAXES | $4,294.95 | $0.00 | $4,294.95 | $0.00 | $0.00 | 3.3774 | 410 |
| 2017/2018 REAL ESTATE TAXES | $4,165.64 | $41.66 | $4,207.30 | $0.00 | $0.00 | 3.3774 | 410 |
| 2016/2017 REAL ESTATE TAXES | $4,063.17 | $80.86 | $4,144.03 | $0.00 | $0.00 | 3.3774 | 410 |
| 2015/2016 REAL ESTATE TAXES | $4,054.14 | $0.00 | $4,054.14 | $0.00 | $0.00 | 3.3774 | 410 |
| 2014/2015 REAL ESTATE TAXES | $3,936.33 | $0.00 | $3,936.33 | $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 | 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 |
|---|---|---|---|---|
| 08/13/2024 | PAYMENT | CHECK ACH - 300226 | $-5,136.87 | $0.00 |
| 07/15/2024 | BILL | KRUGER FAMILY TRUST | $5,136.87 | $5,136.87 |
| 08/29/2023 | PAYMENT | KRUGER, BARBARA S & DANIEL G CHECK 0087799298 | $-4,988.18 | $0.00 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-60.22 | $4,988.18 |
| 07/14/2023 | BILL | KRUGER FAMILY TRUST | $5,048.40 | $5,048.40 |
| 08/09/2022 | PAYMENT | KRUGER, DANIEL G & BARBARA S CHECK 4835.02 | $-4,835.02 | $0.00 |
| 07/19/2022 | BILL | KRUGER, DANIEL G & BARBARA S | $4,835.02 | $4,835.02 |
| 12/02/2021 | PAYMENT | KRUGER, DANIEL G & BARBARA S CHECK | $-2,392.65 | $0.00 |
| 10/19/2021 | PAYMENT | KRUGER, DANIEL CHECK | $-1,172.87 | $2,392.65 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $46.91 | $3,565.52 |
| 08/27/2021 | PAYMENT | KRUGER, DANIEL G & BARBARA S CHECK | $-1,172.90 | $3,518.61 |
| 07/14/2021 | BILL | KRUGER, DANIEL G & BARBARA S | $4,691.51 | $4,691.51 |
| 03/11/2021 | PAYMENT | KRUGER, DANIEL G & BARBARA S CHECK | $-1,093.41 | $0.00 |
| 12/17/2020 | PAYMENT | KRUGER, DANIEL G & BARBARA S CHECK | $-1,184.53 | $1,093.41 |
| 10/26/2020 | PAYMENT | KRUGER, DANIEL G & BARBARA S CHECK | $-1,184.53 | $2,277.94 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $45.56 | $3,462.47 |
| 08/24/2020 | PAYMENT | KRUGER, DANIEL G & BARBARA S CHECK | $-1,139.03 | $3,416.91 |
| 07/13/2020 | BILL | KRUGER, DANIEL G & BARBARA S | $4,555.94 | $4,555.94 |
| 12/31/2019 | PAYMENT | KRUGER, DANIEL G & BARBARA S CHECK | $-2,256.69 | $0.00 |
| 10/22/2019 | PAYMENT | KRUGER, DANIEL G & BARBARA S CHECK | $-1,106.22 | $2,256.69 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $44.25 | $3,362.91 |
| 09/13/2019 | PAYMENT | KRUGER, BARBARA SOPER CHECK | $-1,150.48 | $3,318.66 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $44.25 | $4,469.14 |
| 07/15/2019 | BILL | KRUGER, DANIEL G & BARBARA S | $4,424.89 | $4,424.89 |
| 02/19/2019 | PAYMENT | BARBARA SOPER KRUGER CHECK | $-1,073.73 | $0.00 |
| 01/04/2019 | PAYMENT | KRUGER, DANIEL G & BARBARA S CHECK | $-1,073.73 | $1,073.73 |
| 10/04/2018 | PAYMENT | KRUGER, DANIEL G & BARBARA S CHECK | $-1,073.73 | $2,147.46 |
| 08/23/2018 | PAYMENT | KRUGER, DANIEL G & BARBARA S CHECK | $-1,073.76 | $3,221.19 |
| 07/12/2018 | BILL | KRUGER, DANIEL G & BARBARA S | $4,294.95 | $4,294.95 |
| 10/09/2017 | PAYMENT | KRUGER, DANIEL G & BARBARA S CHECK | $-3,165.89 | $0.00 |
| 09/11/2017 | PAYMENT | KRUGER, DANIEL G & BARBARA S CHECK | $-1,041.41 | $3,165.89 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $41.66 | $4,207.30 |
| 07/14/2017 | BILL | KRUGER, DANIEL G & BARBARA S | $4,165.64 | $4,165.64 |
| 03/17/2017 | PAYMENT | KRUGER, DANIEL G & BARBARA S CHECK | $-1,005.64 | $0.00 |
| 02/21/2017 | PAYMENT | KRUGER, DANIEL G & BARBARA S CHECK | $-1,056.01 | $1,005.64 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $40.23 | $2,061.65 |
| 10/19/2016 | PAYMENT | KRUGER, DANIEL G & BARBARA S CHECK | $-1,066.58 | $2,021.42 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $40.63 | $3,088.00 |
| 08/16/2016 | PAYMENT | KRUGER, DANIEL G & BARBARA S CHECK | $-1,015.80 | $3,047.37 |
| 07/12/2016 | BILL | KRUGER, DANIEL G & BARBARA S | $4,063.17 | $4,063.17 |
| 03/11/2016 | PAYMENT | KRUGER, DANIEL G & BARBARA S CHECK | $-1,013.53 | $0.00 |
| 12/03/2015 | PAYMENT | KRUGER, DANIEL G & BARBARA S CHECK | $-1,013.53 | $1,013.53 |
| 10/16/2015 | PAYMENT | KRUGER, DANIEL G & BARBARA S CHECK | $-1,013.53 | $2,027.06 |
| 08/26/2015 | PAYMENT | KRUGER, DANIEL G & BARBARA S CHECK | $-1,013.55 | $3,040.59 |
| 07/14/2015 | BILL | KRUGER, DANIEL G & BARBARA S | $4,054.14 | $4,054.14 |
| 03/12/2015 | PAYMENT | KRUGER, DANIEL G & BARBARA S CHECK | $-984.08 | $0.00 |
| 01/12/2015 | PAYMENT | KRUGER, DANIEL G & BARBARA S CHECK | $-984.08 | $984.08 |
| 10/09/2014 | PAYMENT | KRUGER, DANIEL G & BARBARA S CHECK | $-984.08 | $1,968.16 |
| 07/30/2014 | PAYMENT | KRUGER, DANIEL G & BARBARA S CHECK | $-984.09 | $2,952.24 |
| 07/17/2014 | BILL | KRUGER, DANIEL G & BARBARA S | $3,936.33 | $3,936.33 |
| 02/19/2014 | PAYMENT | KRUGER, DANIEL G & BARBARA S CHECK | $-955.47 | $0.00 |
| 12/11/2013 | PAYMENT | KRUGER, DANIEL G & BARBARA S CHECK | $-955.47 | $955.47 |
| 10/29/2013 | PAYMENT | KRUGER, DANIEL G & BARBARA S CHECK | $-955.47 | $1,910.94 |
| 10/23/2013 | AMENDMENT | 2nd on time waive pen lmt | $-95.55 | $2,866.41 |
| 10/23/2013 | PAYMENT | KRUGER, DANIEL G & BARBARA S CHECK | $-993.69 | $2,961.96 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $95.55 | $3,955.65 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $38.22 | $3,860.10 |
| 07/16/2013 | BILL | KRUGER, DANIEL G & BARBARA S | $3,821.88 | $3,821.88 |
| 02/13/2013 | PAYMENT | KRUGER, DANIEL G & BARBARA S CHECK | $-928.25 | $0.00 |
| 12/26/2012 | PAYMENT | KRUGER, DANIEL G & BARBARA S CHECK | $-928.25 | $928.25 |
| 10/03/2012 | PAYMENT | KRUGER, DANIEL G & BARBARA S CHECK | $-928.25 | $1,856.50 |
| 08/23/2012 | PAYMENT | KRUGER, DANIEL G & BARBARA S CHECK | $-928.26 | $2,784.75 |
| 07/13/2012 | BILL | KRUGER, DANIEL G & BARBARA S | $3,713.01 | $3,713.01 |
| 03/07/2012 | PAYMENT | KRUGER, DANIEL G & BARBARA S CHECK | $-903.20 | $0.00 |
| 12/29/2011 | PAYMENT | KRUGER, DANIEL G & BARBARA S CHECK | $-903.20 | $903.20 |
| 09/28/2011 | PAYMENT | KRUGER, DANIEL G & BARBARA S CHECK | $-903.20 | $1,806.40 |
| 08/26/2011 | PAYMENT | KRUGER, DANIEL G & BARBARA S CHECK | $-903.23 | $2,709.60 |
| 07/15/2011 | BILL | KRUGER, DANIEL G & BARBARA S | $3,612.83 | $3,612.83 |
| 03/10/2011 | PAYMENT | KRUGER, DANIEL G & BARBARA S CHECK | $-1,791.36 | $0.00 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $35.12 | $1,791.36 |
| 10/26/2010 | PAYMENT | KRUGER, DANIEL G & BARBARA S CHECK | $-913.24 | $1,756.24 |
| 10/26/2010 | ADJUSTMENT | keyed wrong amount tt | $1,791.36 | $2,669.48 |
| 10/26/2010 | VOID | KRUGER, DANIEL G & BARBARA S CHECK | $-1,791.36 | $878.12 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $35.12 | $2,669.48 |
| 09/07/2010 | PAYMENT | KRUGER, DANIEL G & BARBARA S CHECK | $-913.24 | $2,634.36 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $35.12 | $3,547.60 |
| 07/14/2010 | BILL | KRUGER, DANIEL G & BARBARA S | $3,512.48 | $3,512.48 |
| 03/10/2010 | PAYMENT | KRUGER, DANIEL G & BARBARA S CHECK | $-853.46 | $0.00 |
| 01/12/2010 | PAYMENT | KRUGER, DANIEL G & BARBARA S CHECK | $-853.46 | $853.46 |
| 10/14/2009 | PAYMENT | KRUGER, DANIEL G & BARBARA S CHECK | $-853.46 | $1,706.92 |
| 08/12/2009 | PAYMENT | KRUGER, DANIEL G & BARBARA S CHECK | $-853.48 | $2,560.38 |
| 07/13/2009 | BILL | KRUGER, DANIEL G & BARBARA S | $3,413.86 | $3,413.86 |
| 03/09/2009 | PAYMENT | KRUGER, DANIEL G & BARBARA S CHECK | $-802.16 | $0.00 |
| 02/05/2009 | PAYMENT | KRUGER, DANIEL G & BARBARA S CHECK | $-834.25 | $802.16 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $32.09 | $1,636.41 |
| 10/01/2008 | PAYMENT | KRUGER, DANIEL G & BARBARA S CHECK | $-802.16 | $1,604.32 |
| 08/06/2008 | PAYMENT | KRUGER, DANIEL G & BARBARA S CHECK | $-802.17 | $2,406.48 |
| 07/18/2008 | BILL | KRUGER, DANIEL G & BARBARA S | $3,208.65 | $3,208.65 |
| 03/12/2008 | PAYMENT | KRUGER, DANIEL G & B | $-778.80 | $0.00 |
| 01/11/2008 | PAYMENT | KRUGER, DANIEL G & B | $-778.79 | $778.80 |
| 10/10/2007 | PAYMENT | KRUGER, DANIEL G & B | $-778.79 | $1,557.59 |
| 08/15/2007 | PAYMENT | KRUGER, DANIEL G & B | $-778.79 | $2,336.38 |
| 07/01/2007 | BILL | KRUGER, DANIEL G & BARBARA S | $3,115.17 | $3,115.17 |
| 03/19/2007 | PAYMENT | KRUGER, DANIEL G & B | $-756.11 | $0.00 |
| 01/05/2007 | PAYMENT | KRUGER, DANIEL G & B | $-756.11 | $756.11 |
| 10/04/2006 | PAYMENT | KRUGER, DANIEL G & B | $-1,542.46 | $1,512.22 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $30.24 | $3,054.68 |
| 07/01/2006 | BILL | KRUGER, DANIEL G & BARBARA S | $3,024.44 | $3,024.44 |
| 03/09/2006 | PAYMENT | KRUGER, DANIEL G & B | $-734.11 | $0.00 |
| 01/05/2006 | PAYMENT | KRUGER, DANIEL G & B | $-734.08 | $734.11 |
| 10/18/2005 | PAYMENT | KRUGER, DANIEL G & B | $-763.44 | $1,468.19 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $29.36 | $2,231.63 |
| 08/12/2005 | PAYMENT | KRUGER, DANIEL G & B | $-734.08 | $2,202.27 |
| 07/01/2005 | BILL | KRUGER, DANIEL G & BARBARA S | $2,936.35 | $2,936.35 |
| 03/17/2005 | PAYMENT | KRUGER, DANIEL G & B | $-712.71 | $0.00 |
| 01/10/2005 | PAYMENT | KRUGER, DANIEL G & B | $-712.71 | $712.71 |
| 10/18/2004 | PAYMENT | KRUGER, DANIEL G & B | $-712.71 | $1,425.42 |
| 10/18/2004 | AMENDMENT | 2004-05 Bill was Amended | $0.00 | $2,138.13 |
| 08/09/2004 | PAYMENT | KRUGER, DANIEL G & B | $-712.71 | $2,138.13 |
| 07/01/2004 | BILL | KRUGER, DANIEL G & BARBARA S | $2,850.84 | $2,850.84 |
| 03/09/2004 | PAYMENT | KRUGER, DANIEL G & B | $-584.58 | $0.00 |
| 01/09/2004 | PAYMENT | KRUGER, DANIEL G & B | $-584.55 | $584.58 |
| 10/21/2003 | PAYMENT | KRUGER, DANIEL G & B | $-607.93 | $1,169.13 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $23.38 | $1,777.06 |
| 08/21/2003 | PAYMENT | KRUGER, DANIEL G & B | $-584.55 | $1,753.68 |
| 07/01/2003 | BILL | KRUGER, DANIEL G & BARBARA S | $2,338.23 | $2,338.23 |
| 02/27/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-579.88 | $0.00 |
| 12/27/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-579.85 | $579.88 |
| 10/02/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-579.85 | $1,159.73 |
| 08/14/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-579.85 | $1,739.58 |
| 07/01/2002 | BILL | KRUGER, DANIEL G & BARBARA S | $2,319.43 | $2,319.43 |
| 02/13/2002 | PAYMENT | WASHINGTON MUTUAL | $-467.92 | $0.00 |
| 01/04/2002 | PAYMENT | 9996 | $-954.50 | $467.92 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $18.72 | $1,422.42 |
| 08/16/2001 | PAYMENT | KRUGER, DANIEL G & B | $-467.89 | $1,403.70 |
| 07/01/2001 | BILL | KRUGER, DANIEL G & BARBARA S | $1,871.59 | $1,871.59 |
| 03/01/2001 | PAYMENT | KRUGER, DANIEL G & B | $-467.78 | $0.00 |
| 01/09/2001 | PAYMENT | KRUGER, DANIEL G & B | $-467.78 | $467.78 |
| 10/05/2000 | PAYMENT | KRUGER, DANIEL G & B | $-467.78 | $935.56 |
| 08/03/2000 | PAYMENT | KRUGER, DANIEL G & B | $-467.78 | $1,403.34 |
| 07/01/2000 | BILL | KRUGER, DANIEL G & BARBARA S | $1,871.12 | $1,871.12 |
| 03/07/2000 | PAYMENT | KRUGER, DANIEL G & B | $-464.92 | $0.00 |
| 01/06/2000 | PAYMENT | KRUGER, DANIEL G & B | $-464.92 | $464.92 |
| 10/08/1999 | PAYMENT | KRUGER, DANIEL G & B | $-464.92 | $929.84 |
| 08/05/1999 | PAYMENT | KRUGER, DANIEL G & B | $-464.92 | $1,394.76 |
| 07/01/1999 | BILL | KRUGER, DANIEL G & BARBARA S | $1,859.68 | $1,859.68 |
| 03/08/1999 | PAYMENT | KRUGER, DANIEL G & B | $-469.76 | $0.00 |
| 01/13/1999 | PAYMENT | KRUGER, DANIEL G & B | $-469.76 | $469.76 |
| 10/07/1998 | PAYMENT | KRUGER, DANIEL G & B | $-469.76 | $939.52 |
| 08/06/1998 | PAYMENT | KRUGER, DANIEL G & B | $-469.76 | $1,409.28 |
| 07/01/1998 | BILL | KRUGER, DANIEL G & BARBARA S | $1,879.04 | $1,879.04 |
| 03/05/1998 | PAYMENT | KRUGER, DANIEL G & B | $-436.43 | $0.00 |
| 01/07/1998 | PAYMENT | KRUGER, DANIEL G & B | $-436.40 | $436.43 |
| 10/06/1997 | PAYMENT | KRUGER, DANIEL G & B | $-436.40 | $872.83 |
| 08/05/1997 | PAYMENT | KRUGER, DANIEL G & B | $-436.40 | $1,309.23 |
| 07/01/1997 | BILL | KRUGER, DANIEL G & BARBARA S | $1,745.63 | $1,745.63 |
| 03/06/1997 | PAYMENT | KRUGER, DANIEL G & B | $-406.77 | $0.00 |
| 01/08/1997 | PAYMENT | KRUGER, DANIEL G & B | $-406.77 | $406.77 |
| 10/02/1996 | PAYMENT | KRUGER, DANIEL G & B | $-406.77 | $813.54 |
| 08/02/1996 | PAYMENT | KRUGER, DANIEL G & B | $-406.77 | $1,220.31 |
| 07/01/1996 | BILL | KRUGER, DANIEL G & BARBARA S | $1,627.08 | $1,627.08 |
| 04/05/1996 | PAYMENT | $-434.76 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $16.72 | $434.76 |
| 12/12/1995 | PAYMENT | $-418.01 | $418.04 | |
| 10/12/1995 | PAYMENT | $-418.01 | $836.05 | |
| 08/15/1995 | PAYMENT | $-418.01 | $1,254.06 | |
| 07/01/1995 | BILL | KEARNEY, EARL L | $1,672.07 | $1,672.07 |
| 03/10/1995 | PAYMENT | $-391.56 | $0.00 | |
| 01/13/1995 | PAYMENT | $-391.55 | $391.56 | |
| 09/19/1994 | PAYMENT | $-391.55 | $783.11 | |
| 08/09/1994 | PAYMENT | $-391.55 | $1,174.66 | |
| 07/01/1994 | BILL | KEARNEY, EARL L | $1,566.21 | $1,566.21 |
| 03/14/1994 | PAYMENT | $-384.48 | $0.00 | |
| 01/11/1994 | PAYMENT | $-384.46 | $384.48 | |
| 10/14/1993 | PAYMENT | $-384.46 | $768.94 | |
| 08/10/1993 | PAYMENT | $-384.46 | $1,153.40 | |
| 07/01/1993 | BILL | KEARNEY, EARL L | $1,537.86 | $1,537.86 |
| 02/25/1993 | PAYMENT | $-378.61 | $0.00 | |
| 01/05/1993 | PAYMENT | $-378.58 | $378.61 | |
| 10/14/1992 | PAYMENT | $-378.58 | $757.19 | |
| 08/17/1992 | PAYMENT | $-378.58 | $1,135.77 | |
| 07/01/1992 | BILL | KEARNEY, EARL L | $1,514.35 | $1,514.35 |
| 03/10/1992 | PAYMENT | $-350.85 | $0.00 | |
| 01/14/1992 | PAYMENT | $-350.82 | $350.85 | |
| 10/10/1991 | PAYMENT | $-350.82 | $701.67 | |
| 08/08/1991 | PAYMENT | $-350.82 | $1,052.49 | |
| 07/01/1991 | BILL | KEARNEY, EARL L | $1,403.31 | $1,403.31 |
| 03/06/1991 | PAYMENT | $-181.90 | $0.00 | |
| 01/10/1991 | PAYMENT | $-181.89 | $181.90 | |
| 10/05/1990 | PAYMENT | $-181.89 | $363.79 | |
| 07/25/1990 | PAYMENT | $-181.89 | $545.68 | |
| 07/01/1990 | BILL | KEARNEY, EARL L | $727.57 | $727.57 |
| 11/22/1989 | PAYMENT | $-120.25 | $0.00 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $2.90 | $120.25 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $1.16 | $117.35 |
| 07/01/1989 | BILL | PLIMPTON, ROBERT V & STEPHANIE | $116.19 | $116.19 |
| 03/07/1989 | PAYMENT | $-26.76 | $0.00 | |
| 12/29/1988 | PAYMENT | $-26.74 | $26.76 | |
| 10/03/1988 | PAYMENT | $-26.74 | $53.50 | |
| 08/03/1988 | PAYMENT | $-26.74 | $80.24 | |
| 07/01/1988 | BILL | KINGSBURY PROPERTIES INC | $106.98 | $106.98 |
| 03/07/1988 | PAYMENT | $-27.14 | $0.00 | |
| 01/05/1988 | PAYMENT | $-27.11 | $27.14 | |
| 10/08/1987 | PAYMENT | $-27.11 | $54.25 | |
| 08/13/1987 | PAYMENT | $-27.11 | $81.36 | |
| 07/01/1987 | BILL | KINGSBURY PROPERTIES INC | $108.47 | $108.47 |
| 03/03/1987 | PAYMENT | $-24.63 | $0.00 | |
| 01/08/1987 | PAYMENT | $-24.61 | $24.63 | |
| 10/08/1986 | PAYMENT | $-24.61 | $49.24 | |
| 07/31/1986 | PAYMENT | $-24.61 | $73.85 | |
| 07/01/1986 | BILL | KINGSBURY PROPERTIES INC | $98.46 | $98.46 |