Tax Account 1318-23-602-017
Owners
FACCINETTI 1993 TRUST
PO BOX 6776
STATELINE, NV 89449
FACCINETTI, JORGE D & CAROL A
FACCINETTI, JORGE DANIEL TTEE
FACCINETTI, CAROL ANN BOGAR TTE
Account Summary
| Account ID | 1318-23-602-017 |
|---|---|
| Account Type | Real Estate |
| Location | 298 TERRACE VIEW CT KINGSBURY GID |
| Balance | $1,543.68 |
| Currently Due | $771.84 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,087.64 |
| Total | $3,087.64 |
| Paid | $1,543.96 |
| Balance | $1,543.68 |
| Due | $771.84 |
| 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 | $2,999.17 | $0.00 | $2,999.17 | $0.00 | $0.00 | 3.3774 | 410 |
| 2022/2023 REAL ESTATE TAXES | $2,903.95 | $0.00 | $2,903.95 | $0.00 | $0.00 | 3.3774 | 410 |
| 2021/2022 REAL ESTATE TAXES | $2,816.06 | $28.16 | $2,844.22 | $0.00 | $0.00 | 3.3774 | 410 |
| 2020/2021 REAL ESTATE TAXES | $2,733.76 | $0.00 | $2,733.76 | $0.00 | $0.00 | 3.3774 | 410 |
| 2019/2020 REAL ESTATE TAXES | $2,653.06 | $0.00 | $2,653.06 | $0.00 | $0.00 | 3.3774 | 410 |
| 2018/2019 REAL ESTATE TAXES | $2,574.91 | $0.00 | $2,574.91 | $0.00 | $0.00 | 3.3774 | 410 |
| 2017/2018 REAL ESTATE TAXES | $2,496.36 | $0.00 | $2,496.36 | $0.00 | $0.00 | 3.3774 | 410 |
| 2016/2017 REAL ESTATE TAXES | $2,434.37 | $0.00 | $2,434.37 | $0.00 | $0.00 | 3.3774 | 410 |
| 2015/2016 REAL ESTATE TAXES | $2,455.46 | $0.00 | $2,455.46 | $0.00 | $0.00 | 3.3774 | 410 |
| 2014/2015 REAL ESTATE TAXES | $2,381.94 | $23.82 | $2,405.76 | $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 | .59 | .56 | .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 |
| 2015-2016 | S37 | Delinquent Pers Prop | 26.35 | 26.35 | .00 | .00 |
| 2014-2015 | S37 | Delinquent Pers Prop | 22.36 | 22.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | BSI FINANCIAL SERVICES WT CORE - | $-771.84 | $1,543.68 |
| 08/15/2024 | PAYMENT | BSI FINANCIAL SERVICES WT CORE - | $-772.12 | $2,315.52 |
| 07/15/2024 | BILL | FACCINETTI 1993 TRUST | $3,087.64 | $3,087.64 |
| 02/29/2024 | PAYMENT | BSI FINANCIAL SERVICES WT CORE - | $-749.73 | $0.00 |
| 01/02/2024 | PAYMENT | BSI FINANCIAL SERVICES WT CORE - | $-749.73 | $749.73 |
| 10/03/2023 | PAYMENT | BSI FINANCIAL SERVICES WT CORE - | $-741.91 | $1,499.46 |
| 08/14/2023 | PAYMENT | BSI FINANCIAL SERVICES SYS CORE - ORIG: WT | $-757.80 | $2,241.37 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-31.19 | $2,999.17 |
| 08/14/2023 | ADJUSTMENT | BSI FINANCIAL SERVICES WT CORE - VOIDED PAYMENT: 1207937. REASON: AMENDMENT TO RE 2024 | $757.80 | $3,030.36 |
| 08/09/2023 | PAYMENT | BSI FINANCIAL SERVICES WT CORE - | $-757.80 | $2,272.56 |
| 07/14/2023 | BILL | FACCINETTI 1993 TRUST | $3,030.36 | $3,030.36 |
| 02/27/2023 | PAYMENT | BSI FINANCIAL SERVICES WT CORE - | $-725.98 | $0.00 |
| 12/27/2022 | PAYMENT | BSI FINANCIAL SERVICES WT CORE - | $-725.98 | $725.98 |
| 10/07/2022 | PAYMENT | BSI FINANCIAL SERVICES WT CORE - | $-725.98 | $1,451.96 |
| 08/12/2022 | PAYMENT | BSI FINANCIAL SERVICES WT CORE - | $-726.01 | $2,177.94 |
| 07/19/2022 | BILL | FACCINETTI, JORGE D & CAROL A | $2,903.95 | $2,903.95 |
| 03/01/2022 | PAYMENT | BSI FINANCIAL SERVICES CHECK | $-704.01 | $0.00 |
| 01/04/2022 | PAYMENT | BSI FINANCIAL SERVICES CHECK | $-704.01 | $704.01 |
| 01/03/2022 | PAYMENT | BSI FINANCIAL SERVICES CHECK | $-28.16 | $1,408.02 |
| 01/03/2022 | PAYMENT | SERVIS ONE INC CHECK | $-704.01 | $1,436.18 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $28.16 | $2,140.19 |
| 08/17/2021 | PAYMENT | BSI FINANCIAL SERVICES CHECK | $-704.03 | $2,112.03 |
| 07/14/2021 | BILL | FACCINETTI, JORGE D & CAROL A | $2,816.06 | $2,816.06 |
| 02/25/2021 | PAYMENT | BSI FINANCIAL SERVICES CHECK | $-683.43 | $0.00 |
| 12/23/2020 | PAYMENT | BSI FINANCIAL SERVICES CHECK | $-683.43 | $683.43 |
| 09/30/2020 | PAYMENT | BSI FINANCIAL SERVICES CHECK | $-683.43 | $1,366.86 |
| 08/13/2020 | PAYMENT | BSI FINANCIAL SERVICES CHECK | $-683.47 | $2,050.29 |
| 07/13/2020 | BILL | FACCINETTI, JORGE D & CAROL A | $2,733.76 | $2,733.76 |
| 02/28/2020 | PAYMENT | BSI FINANCIAL SERVICES CHECK | $-663.26 | $0.00 |
| 12/30/2019 | PAYMENT | BSI FINANCIAL SERVICES CHECK | $-663.26 | $663.26 |
| 10/07/2019 | PAYMENT | BSI FINANCIAL SERVICES CHECK | $-663.26 | $1,326.52 |
| 08/16/2019 | PAYMENT | BSI FINANCIAL SERVICES CHECK | $-663.28 | $1,989.78 |
| 07/15/2019 | BILL | FACCINETTI, JORGE D & CAROL A | $2,653.06 | $2,653.06 |
| 02/28/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-643.72 | $0.00 |
| 12/31/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-643.72 | $643.72 |
| 09/28/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-643.72 | $1,287.44 |
| 08/16/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-643.75 | $1,931.16 |
| 07/12/2018 | BILL | FACCINETTI, JORGE D & CAROL A | $2,574.91 | $2,574.91 |
| 02/22/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-624.09 | $0.00 |
| 12/29/2017 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-624.09 | $624.09 |
| 09/29/2017 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-624.09 | $1,248.18 |
| 08/23/2017 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-624.09 | $1,872.27 |
| 07/14/2017 | BILL | FACCINETTI, JORGE D & CAROL A | $2,496.36 | $2,496.36 |
| 03/07/2017 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-608.59 | $0.00 |
| 12/30/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-608.59 | $608.59 |
| 09/30/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-608.59 | $1,217.18 |
| 08/16/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-608.60 | $1,825.77 |
| 07/12/2016 | BILL | FACCINETTI, JORGE D & CAROL A | $2,434.37 | $2,434.37 |
| 03/08/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-613.85 | $0.00 |
| 01/05/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-613.85 | $613.85 |
| 10/07/2015 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-613.85 | $1,227.70 |
| 08/17/2015 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-613.91 | $1,841.55 |
| 07/14/2015 | BILL | FACCINETTI, JORGE D & CAROL A | $2,455.46 | $2,455.46 |
| 03/03/2015 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-595.48 | $0.00 |
| 01/06/2015 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-595.48 | $595.48 |
| 12/02/2014 | PAYMENT | ROUND POINT MORTGAGE CHECK | $-619.30 | $1,190.96 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $23.82 | $1,810.26 |
| 08/18/2014 | PAYMENT | PHH MORTGAGE CHECK | $-595.50 | $1,786.44 |
| 07/17/2014 | BILL | FACCINETTI, JORGE D & CAROL A | $2,381.94 | $2,381.94 |
| 03/04/2014 | PAYMENT | PHH MORTGAGE CHECK | $-577.60 | $0.00 |
| 01/07/2014 | PAYMENT | PHH MORTGAGE CHECK | $-577.60 | $577.60 |
| 10/03/2013 | PAYMENT | PHH MORTGAGE CHECK | $-577.60 | $1,155.20 |
| 08/16/2013 | PAYMENT | PHH MORTGAGE CHECK | $-577.61 | $1,732.80 |
| 07/16/2013 | BILL | FACCINETTI, JORGE D & CAROL A | $2,310.41 | $2,310.41 |
| 03/04/2013 | PAYMENT | PHH MORTGAGE CHECK | $-558.05 | $0.00 |
| 01/07/2013 | PAYMENT | PHH MORTGAGE CHECK | $-558.05 | $558.05 |
| 10/03/2012 | PAYMENT | PHH MORTGAGE CHECK | $-558.05 | $1,116.10 |
| 08/17/2012 | PAYMENT | PHH MORTGAGE CHECK | $-558.08 | $1,674.15 |
| 07/13/2012 | BILL | FACCINETTI, JORGE D & CAROL A | $2,232.23 | $2,232.23 |
| 03/02/2012 | PAYMENT | SAXON CHECK | $-543.30 | $0.00 |
| 01/04/2012 | PAYMENT | SAXON CHECK | $-543.30 | $543.30 |
| 10/03/2011 | PAYMENT | SAXON CHECK | $-543.30 | $1,086.60 |
| 08/13/2011 | PAYMENT | SAXON CHECK | $-543.31 | $1,629.90 |
| 07/15/2011 | BILL | FACCINETTI, JORGE D & CAROL A | $2,173.21 | $2,173.21 |
| 03/08/2011 | PAYMENT | SAXON - S/S CHECK | $-528.18 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-528.18 | $528.18 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-528.18 | $1,056.36 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-528.20 | $1,584.54 |
| 07/14/2010 | BILL | FACCINETTI, JORGE D & CAROL A | $2,112.74 | $2,112.74 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-514.76 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-514.76 | $514.76 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-514.76 | $1,029.52 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-514.77 | $1,544.28 |
| 07/13/2009 | BILL | FACCINETTI, JORGE D & CAROL B | $2,059.05 | $2,059.05 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-482.47 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-482.47 | $482.47 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-482.47 | $964.94 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-482.47 | $1,447.41 |
| 07/18/2008 | BILL | FACCINETTI, JORGE D & CAROL B | $1,929.88 | $1,929.88 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-468.42 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-468.42 | $468.42 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-468.42 | $936.84 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-468.42 | $1,405.26 |
| 07/01/2007 | BILL | FACCINETTI, JORGE D & CAROL B | $1,873.68 | $1,873.68 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-454.78 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-454.77 | $454.78 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-454.77 | $909.55 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-454.77 | $1,364.32 |
| 07/01/2006 | BILL | FACCINETTI, JORGE D & CAROL B | $1,819.09 | $1,819.09 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-441.55 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-441.52 | $441.55 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-441.52 | $883.07 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-441.52 | $1,324.59 |
| 07/01/2005 | BILL | FACCINETTI, JORGE D & CAROL B | $1,766.11 | $1,766.11 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-428.66 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-428.66 | $428.66 |
| 09/30/2004 | PAYMENT | NETS | $-428.66 | $857.32 |
| 08/20/2004 | PAYMENT | NETS | $-428.66 | $1,285.98 |
| 07/01/2004 | BILL | FACCINETTI, JORGE D & CAROL B | $1,714.64 | $1,714.64 |
| 02/29/2004 | PAYMENT | NETS | $-424.56 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-424.55 | $424.56 |
| 09/12/2003 | PAYMENT | WELLS | $-424.55 | $849.11 |
| 08/15/2003 | PAYMENT | NETS | $-424.55 | $1,273.66 |
| 07/01/2003 | BILL | FACCINETTI, JORGE D & CAROL B | $1,698.21 | $1,698.21 |
| 02/11/2003 | PAYMENT | NETS | $-420.59 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-420.58 | $420.59 |
| 09/20/2002 | PAYMENT | NETS | $-420.58 | $841.17 |
| 08/08/2002 | PAYMENT | NETS | $-420.58 | $1,261.75 |
| 07/01/2002 | BILL | FACCINETTI, JORGE D & CAROL B | $1,682.33 | $1,682.33 |
| 03/07/2002 | PAYMENT | FACCINETTI, JORGE D | $-348.78 | $0.00 |
| 12/27/2001 | PAYMENT | FACCINETTI, JORGE D | $-348.77 | $348.78 |
| 10/01/2001 | PAYMENT | FACCINETTI, JORGE D | $-348.77 | $697.55 |
| 08/14/2001 | PAYMENT | FACCINETTI, JORGE D | $-348.77 | $1,046.32 |
| 07/01/2001 | BILL | FACCINETTI, JORGE D & CAROL B | $1,395.09 | $1,395.09 |
| 03/08/2001 | PAYMENT | FACCINETTI, JORGE D | $-348.69 | $0.00 |
| 01/04/2001 | PAYMENT | FACCINETTI, JORGE D | $-348.68 | $348.69 |
| 09/28/2000 | PAYMENT | FACCINETTI, JORGE D | $-348.68 | $697.37 |
| 08/24/2000 | PAYMENT | FACCINETTI, JORGE D | $-348.68 | $1,046.05 |
| 07/01/2000 | BILL | FACCINETTI, JORGE D & CAROL B | $1,394.73 | $1,394.73 |
| 04/06/2000 | PAYMENT | FACCINETTI, JORGE D | $-1,594.11 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $97.03 | $1,594.11 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $62.38 | $1,497.08 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $34.65 | $1,434.70 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $13.86 | $1,400.05 |
| 07/01/1999 | BILL | FACCINETTI, JORGE D & CAROL B | $1,386.19 | $1,386.19 |
| 03/31/1999 | PAYMENT | FACCINETTI, JORGE D | $-364.36 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $14.01 | $364.36 |
| 12/04/1998 | PAYMENT | 11 | $-350.34 | $350.35 |
| 09/25/1998 | PAYMENT | FACCINETTI, JORGE D | $-350.34 | $700.69 |
| 08/12/1998 | PAYMENT | FACCINETTI, JORGE D | $-350.34 | $1,051.03 |
| 07/01/1998 | BILL | FACCINETTI, JORGE D & CAROL B | $1,401.37 | $1,401.37 |
| 03/10/1998 | PAYMENT | FACCINETTI, JORGE D | $-664.31 | $0.00 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $13.03 | $664.31 |
| 10/14/1997 | PAYMENT | FACCINETTI, JORGE D | $-325.64 | $651.28 |
| 08/21/1997 | PAYMENT | FACCINETTI, JORGE D | $-325.64 | $976.92 |
| 07/01/1997 | BILL | FACCINETTI, JORGE D & CAROL B | $1,302.56 | $1,302.56 |
| 08/12/1996 | PAYMENT | FACCINETTI, JORGE D | $-1,137.90 | $0.00 |
| 07/01/1996 | BILL | FACCINETTI, JORGE D & CAROL B | $1,137.90 | $1,137.90 |
| 04/03/1996 | PAYMENT | $-303.59 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $11.68 | $303.59 |
| 01/09/1996 | PAYMENT | $-291.88 | $291.91 | |
| 10/12/1995 | PAYMENT | $-291.88 | $583.79 | |
| 08/11/1995 | PAYMENT | $-291.88 | $875.67 | |
| 07/01/1995 | BILL | FACCINETTI, JORGE D & CAROL B | $1,167.55 | $1,167.55 |
| 03/17/1995 | PAYMENT | $-276.44 | $0.00 | |
| 01/09/1995 | PAYMENT | $-276.41 | $276.44 | |
| 10/11/1994 | PAYMENT | $-276.41 | $552.85 | |
| 08/11/1994 | PAYMENT | $-276.41 | $829.26 | |
| 07/01/1994 | BILL | FACCINETTI, JORGE D & CAROL B | $1,105.67 | $1,105.67 |
| 03/03/1994 | PAYMENT | $-271.30 | $0.00 | |
| 01/06/1994 | PAYMENT | $-271.27 | $271.30 | |
| 10/06/1993 | PAYMENT | $-271.27 | $542.57 | |
| 08/30/1993 | PAYMENT | $-271.27 | $813.84 | |
| 07/01/1993 | BILL | FACCINETTI, JORGE D & CAROL B | $1,085.11 | $1,085.11 |
| 03/12/1993 | PAYMENT | $-267.14 | $0.00 | |
| 01/11/1993 | PAYMENT | $-267.13 | $267.14 | |
| 10/08/1992 | PAYMENT | $-267.13 | $534.27 | |
| 08/19/1992 | PAYMENT | $-267.13 | $801.40 | |
| 07/01/1992 | BILL | FACCINETTI, JORGE D & CAROL B | $1,068.53 | $1,068.53 |
| 02/10/1992 | PAYMENT | $-1,030.22 | $0.00 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $42.92 | $1,030.22 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $23.85 | $987.30 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $9.54 | $963.45 |
| 07/01/1991 | BILL | FACCINETTI, JORGE D & CAROL B | $953.91 | $953.91 |
| 04/16/1991 | PAYMENT | $-504.98 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $28.70 | $504.98 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $9.34 | $476.28 |
| 12/03/1990 | PAYMENT | $-242.80 | $466.94 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $9.34 | $709.74 |
| 08/16/1990 | PAYMENT | $-233.46 | $700.40 | |
| 07/01/1990 | BILL | FACCINETTI, JORGE D & CAROL B | $933.86 | $933.86 |
| 05/07/1990 | PAYMENT | $-226.73 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $13.53 | $226.73 |
| 02/01/1990 | PAYMENT | $-456.23 | $213.20 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $21.32 | $669.43 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $8.53 | $648.11 |
| 08/17/1989 | PAYMENT | $-213.19 | $639.58 | |
| 07/01/1989 | BILL | FACCINETTI, JORGE D & CAROL B | $852.77 | $852.77 |
| 04/20/1989 | PAYMENT | $-425.03 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $24.63 | $425.03 |
| 02/07/1989 | AMENDMENT | 1988-89 Bill was Amended | $0.00 | $400.40 |
| 01/31/1989 | PAYMENT | $-420.02 | $400.40 | |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $7.85 | $820.42 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $19.63 | $812.57 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $7.85 | $792.94 |
| 07/01/1988 | BILL | JENSEN, JOHN G & DIANE | $785.09 | $785.09 |
| 02/12/1988 | PAYMENT | $-410.09 | $0.00 | |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $8.04 | $410.09 |
| 08/12/1987 | PAYMENT | $-402.04 | $402.05 | |
| 07/01/1987 | BILL | JENSEN, JOHN G & DIANE | $804.09 | $804.09 |
| 08/14/1986 | PAYMENT | $-546.45 | $0.00 | |
| 07/29/1986 | PAYMENT | $-182.15 | $546.45 | |
| 07/01/1986 | BILL | ANDERSON,JOEL F & M R | $728.60 | $728.60 |