Tax Account 1318-23-610-042
Owners
KING 2019 TRUST
PO BOX 12224
ZEPHYR COVE, NV 89448
KING, ROBERT B & ANDREA D TTEE
KING, ROBERT B TTEE
KING, ANDREA D TTEE
Account Summary
| Account ID | 1318-23-610-042 |
|---|---|
| Account Type | Real Estate |
| Location | 272 SHERWOOD CT KINGSBURY GID |
| Balance | $1,323.36 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,293.72 |
| Total | $5,293.72 |
| Paid | $3,970.36 |
| Balance | $1,323.36 |
| 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 | $5,139.41 | $0.00 | $5,139.41 | $0.00 | $0.00 | 3.3774 | 410 |
| 2022/2023 REAL ESTATE TAXES | $4,980.41 | $0.00 | $4,980.41 | $0.00 | $0.00 | 3.3774 | 410 |
| 2021/2022 REAL ESTATE TAXES | $4,832.57 | $0.00 | $4,832.57 | $0.00 | $0.00 | 3.3774 | 410 |
| 2020/2021 REAL ESTATE TAXES | $4,692.67 | $0.00 | $4,692.67 | $0.00 | $0.00 | 3.3774 | 410 |
| 2019/2020 REAL ESTATE TAXES | $4,555.61 | $0.00 | $4,555.61 | $0.00 | $0.00 | 3.3774 | 410 |
| 2018/2019 REAL ESTATE TAXES | $3,556.18 | $0.00 | $3,556.18 | $0.00 | $0.00 | 3.3774 | 410 |
| 2017/2018 REAL ESTATE TAXES | $3,070.97 | $0.00 | $3,070.97 | $0.00 | $0.00 | 3.3774 | 410 |
| 2016/2017 REAL ESTATE TAXES | $2,994.47 | $0.00 | $2,994.47 | $0.00 | $0.00 | 3.3774 | 410 |
| 2015/2016 REAL ESTATE TAXES | $2,987.39 | $0.00 | $2,987.39 | $0.00 | $0.00 | 3.3774 | 410 |
| 2014/2015 REAL ESTATE TAXES | $2,900.71 | $0.00 | $2,900.71 | $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 | .87 | .28 | .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 |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | LOANCARE WT CORE - | $-1,323.36 | $1,323.36 |
| 10/03/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-1,323.36 | $2,646.72 |
| 08/15/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-1,323.64 | $3,970.08 |
| 07/15/2024 | BILL | KING 2019 TRUST | $5,293.72 | $5,293.72 |
| 02/29/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-1,284.78 | $0.00 |
| 01/02/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-1,284.78 | $1,284.78 |
| 10/03/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-1,278.42 | $2,569.56 |
| 08/14/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. SYS CORE - ORIG: WT | $-1,291.43 | $3,847.98 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-25.50 | $5,139.41 |
| 08/14/2023 | ADJUSTMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - VOIDED PAYMENT: 1213609. REASON: AMENDMENT TO RE 2024 | $1,291.43 | $5,164.91 |
| 08/09/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-1,291.43 | $3,873.48 |
| 07/14/2023 | BILL | KING 2019 TRUST | $5,164.91 | $5,164.91 |
| 02/27/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-1,245.10 | $0.00 |
| 12/27/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-1,245.10 | $1,245.10 |
| 10/07/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-1,245.10 | $2,490.20 |
| 08/12/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-1,245.11 | $3,735.30 |
| 07/19/2022 | BILL | KING, ROBERT B & ANDREA D TTEE | $4,980.41 | $4,980.41 |
| 03/01/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,208.14 | $0.00 |
| 01/04/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,208.14 | $1,208.14 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,208.14 | $2,416.28 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,208.15 | $3,624.42 |
| 07/14/2021 | BILL | KING, ROBERT B & ANDREA D TTEE | $4,832.57 | $4,832.57 |
| 02/23/2021 | PAYMENT | FAY SERVICING, LLC CHECK NUM: 857131 | $-1,173.16 | $0.00 |
| 01/05/2021 | PAYMENT | FAY SERVICING, LLC CHECK NUM: 832791 | $-1,173.16 | $1,173.16 |
| 09/23/2020 | PAYMENT | FAY SERVICING, LLC CHECK NUM: 794952 | $-1,173.16 | $2,346.32 |
| 08/19/2020 | PAYMENT | FAY SERVICING, LLC CHECK NUM: 775642 | $-1,173.19 | $3,519.48 |
| 07/13/2020 | BILL | KING, ROBERT B & ANDREA D TTEE | $4,692.67 | $4,692.67 |
| 02/27/2020 | PAYMENT | FAY SERVICING, LLC CHECK NUM: 710229 | $-1,138.90 | $0.00 |
| 01/03/2020 | PAYMENT | FAY SERVICING, LLC CHECK NUM: 677798 | $-1,138.90 | $1,138.90 |
| 10/01/2019 | PAYMENT | FAY SERVICING, LLC CHECK NUM: 632661 | $-1,138.90 | $2,277.80 |
| 08/07/2019 | PAYMENT | FAY SERVICING, LLC CHECK NUM: 609877 | $-1,138.91 | $3,416.70 |
| 07/15/2019 | BILL | KING, ROBERT B & ANDREA D TTEE | $4,555.61 | $4,555.61 |
| 02/20/2019 | PAYMENT | FAY SERVICING, LLC CHECK NUM: 542836 | $-889.04 | $0.00 |
| 01/09/2019 | PAYMENT | FAY SERVICING, LLC CHECK NUM: 524374 | $-889.04 | $889.04 |
| 10/03/2018 | PAYMENT | FAY SERVICING, LLC CHECK NUM: 489121 | $-889.04 | $1,778.08 |
| 08/16/2018 | PAYMENT | FAY SERVICING, LLC CHECK | $-889.06 | $2,667.12 |
| 07/12/2018 | BILL | KING, ROBERT & ANDREA | $3,556.18 | $3,556.18 |
| 02/22/2018 | PAYMENT | FAY SERVICING, LLC CHECK | $-767.74 | $0.00 |
| 12/29/2017 | PAYMENT | FAY SERVICING, LLC CHECK | $-767.74 | $767.74 |
| 09/29/2017 | PAYMENT | FAY SERVICING, LLC CHECK | $-767.74 | $1,535.48 |
| 08/23/2017 | PAYMENT | FAY SERVICING, LLC CHECK | $-767.75 | $2,303.22 |
| 07/14/2017 | BILL | KING, ROBERT & ANDREA | $3,070.97 | $3,070.97 |
| 03/07/2017 | PAYMENT | FAY SERVICING, LLC CHECK | $-748.61 | $0.00 |
| 12/30/2016 | PAYMENT | FAY SERVICING, LLC CHECK | $-748.61 | $748.61 |
| 09/30/2016 | PAYMENT | FAY SERVICING, LLC CHECK | $-748.61 | $1,497.22 |
| 08/16/2016 | PAYMENT | FAY SERVICING, LLC CHECK | $-748.64 | $2,245.83 |
| 07/12/2016 | BILL | KING, ROBERT & ANDREA | $2,994.47 | $2,994.47 |
| 03/08/2016 | PAYMENT | FAY SERVICING, LLC CHECK | $-746.84 | $0.00 |
| 01/05/2016 | PAYMENT | FAY SERVICING, LLC CHECK | $-746.84 | $746.84 |
| 10/07/2015 | PAYMENT | FAY SERVICING, LLC CHECK | $-746.84 | $1,493.68 |
| 08/12/2015 | PAYMENT | FAY SERVICING CHECK | $-746.87 | $2,240.52 |
| 07/14/2015 | BILL | KING, ROBERT & ANDREA | $2,987.39 | $2,987.39 |
| 03/16/2015 | PAYMENT | FAY SERVICING CHECK | $-725.17 | $0.00 |
| 12/23/2014 | PAYMENT | NATIONAL TAX SEARCH CHECK | $-725.17 | $725.17 |
| 10/18/2014 | PAYMENT | Auto Restore Payment CHECK | $-725.17 | $1,450.34 |
| 10/18/2014 | ADJUSTMENT | Auto Adjust Out Payment | $725.17 | $2,175.51 |
| 10/18/2014 | ADJUSTMENT | DUP PMT REQUESTED BACK LMT | $725.17 | $1,450.34 |
| 10/03/2014 | VOID | DOVENMUEHLE MORTGAGE, INC. CHECK | $-725.17 | $725.17 |
| 09/25/2014 | VOID | CHICAGO MTG CHECK | $-725.17 | $1,450.34 |
| 08/01/2014 | PAYMENT | STEWART TITLE CO CHECK | $-725.20 | $2,175.51 |
| 07/17/2014 | BILL | KING, ROBERT & ANDREA | $2,900.71 | $2,900.71 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-704.14 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-704.14 | $704.14 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-704.14 | $1,408.28 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-704.15 | $2,112.42 |
| 07/16/2013 | BILL | KING, ROBERT & ANDREA | $2,816.57 | $2,816.57 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-685.47 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-685.47 | $685.47 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-685.47 | $1,370.94 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-685.48 | $2,056.41 |
| 07/13/2012 | BILL | KING, ROBERT & ANDREA | $2,741.89 | $2,741.89 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-667.03 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-667.03 | $667.03 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-667.03 | $1,334.06 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-667.06 | $2,001.09 |
| 07/15/2011 | BILL | KING, ROBERT & ANDREA | $2,668.15 | $2,668.15 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-648.34 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-648.34 | $648.34 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-648.34 | $1,296.68 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-648.34 | $1,945.02 |
| 07/14/2010 | BILL | KING, ROBERT & ANDREA | $2,593.36 | $2,593.36 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-633.85 | $0.00 |
| 01/04/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-633.85 | $633.85 |
| 10/01/2009 | PAYMENT | AURORA LOAN SERVICES CHECK | $-633.85 | $1,267.70 |
| 08/13/2009 | PAYMENT | AURORA LOAN SERVICES CHECK | $-633.86 | $1,901.55 |
| 07/13/2009 | BILL | KING, ROBERT & ANDREA | $2,535.41 | $2,535.41 |
| 03/02/2009 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-595.40 | $0.00 |
| 01/02/2009 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-595.40 | $595.40 |
| 10/06/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-595.40 | $1,190.80 |
| 08/20/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-595.43 | $1,786.20 |
| 07/18/2008 | BILL | KING, ROBERT & ANDREA | $2,381.63 | $2,381.63 |
| 03/03/2008 | PAYMENT | WESTLAKE SETTLEMENT | $-578.07 | $0.00 |
| 01/07/2008 | PAYMENT | WESTLAKE SETTLEMENT | $-578.07 | $578.07 |
| 10/01/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-578.07 | $1,156.14 |
| 08/20/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-578.07 | $1,734.21 |
| 07/01/2007 | BILL | KING, ROBERT & ANDREA | $2,312.28 | $2,312.28 |
| 03/05/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-561.25 | $0.00 |
| 12/27/2006 | PAYMENT | WESTLAKE SETTLEMENT | $-561.23 | $561.25 |
| 09/27/2006 | PAYMENT | AURORA LOAN SERVICES | $-561.23 | $1,122.48 |
| 08/09/2006 | PAYMENT | AURORA LOAN SERVICES | $-561.23 | $1,683.71 |
| 07/01/2006 | BILL | KING, ROBERT & ANDREA | $2,244.94 | $2,244.94 |
| 02/28/2006 | PAYMENT | AURORA LOAN SERVICES | $-544.91 | $0.00 |
| 12/28/2005 | PAYMENT | AURORA LOAN SERVICES | $-544.88 | $544.91 |
| 09/28/2005 | PAYMENT | AURORA LOAN SERVICES | $-544.88 | $1,089.79 |
| 08/12/2005 | PAYMENT | AURORA LOAN SERVICES | $-544.88 | $1,634.67 |
| 07/01/2005 | BILL | KING, ROBERT & ANDREA | $2,179.55 | $2,179.55 |
| 12/29/2004 | PAYMENT | KING, ROBERT & ANDRE | $-1,058.05 | $0.00 |
| 10/06/2004 | PAYMENT | KING, ROBERT & ANDRE | $-529.02 | $1,058.05 |
| 08/11/2004 | PAYMENT | KING, ROBERT & ANDRE | $-529.02 | $1,587.07 |
| 07/01/2004 | BILL | KING, ROBERT & ANDREA | $2,116.09 | $2,116.09 |
| 07/29/2003 | PAYMENT | KING, ROBERT & ANDRE | $-2,096.37 | $0.00 |
| 07/01/2003 | BILL | KING, ROBERT & ANDREA | $2,096.37 | $2,096.37 |
| 03/12/2003 | PAYMENT | KING, ROBERT & ANDRE | $-1,058.36 | $0.00 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $20.75 | $1,058.36 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-518.80 | $1,037.61 |
| 08/19/2002 | PAYMENT | BANK OF AMERICA C/O | $-518.80 | $1,556.41 |
| 07/01/2002 | BILL | KING, ROBERT & ANDREA | $2,075.21 | $2,075.21 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-450.22 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-450.22 | $450.22 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-450.22 | $900.44 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-450.22 | $1,350.66 |
| 07/01/2001 | BILL | KING, ROBERT & ANDREA | $1,800.88 | $1,800.88 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-450.11 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA C/O | $-450.10 | $450.11 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA C/O | $-450.10 | $900.21 |
| 08/18/2000 | PAYMENT | BANK OF AMERICA C/O | $-450.10 | $1,350.31 |
| 07/01/2000 | BILL | KING, ROBERT & ANDREA | $1,800.41 | $1,800.41 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA CYPR | $-447.37 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA CYPR | $-447.35 | $447.37 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA CYPR | $-447.35 | $894.72 |
| 08/12/1999 | PAYMENT | BANK OF AMERICA CYPR | $-447.35 | $1,342.07 |
| 07/01/1999 | BILL | KING, ROBERT & ANDREA | $1,789.42 | $1,789.42 |
| 02/25/1999 | PAYMENT | BANK OF AMERICA CYPR | $-452.92 | $0.00 |
| 01/06/1999 | PAYMENT | BANK OF AMERICA CYPR | $-452.89 | $452.92 |
| 10/02/1998 | PAYMENT | BANK OF AMERICA CYPR | $-452.89 | $905.81 |
| 08/17/1998 | PAYMENT | BANK OF AMERICA CYPR | $-452.89 | $1,358.70 |
| 07/01/1998 | BILL | KING, ROBERT & ANDREA | $1,811.59 | $1,811.59 |
| 02/06/1998 | PAYMENT | 9997 | $-421.58 | $0.00 |
| 12/18/1997 | PAYMENT | 9997 | $-421.58 | $421.58 |
| 09/16/1997 | PAYMENT | 9997 | $-421.58 | $843.16 |
| 08/05/1997 | PAYMENT | 9997 | $-421.58 | $1,264.74 |
| 07/01/1997 | BILL | KING, ROBERT & ANDREA | $1,686.32 | $1,686.32 |
| 02/14/1997 | PAYMENT | 9997 | $-345.57 | $0.00 |
| 11/07/1996 | PAYMENT | FIRST AMERICAN | $-345.55 | $345.57 |
| 10/07/1996 | PAYMENT | WEINER, MARTIN N & B | $-345.55 | $691.12 |
| 08/19/1996 | PAYMENT | WEINER, MARTIN N & B | $-345.55 | $1,036.67 |
| 07/01/1996 | BILL | WEINER, MARTIN N & BARBARA B | $1,382.22 | $1,382.22 |
| 02/05/1996 | PAYMENT | $-355.21 | $0.00 | |
| 12/06/1995 | PAYMENT | $-355.19 | $355.21 | |
| 10/03/1995 | PAYMENT | $-355.19 | $710.40 | |
| 08/18/1995 | PAYMENT | $-355.19 | $1,065.59 | |
| 07/01/1995 | BILL | WEINER, MARTIN N & BARBARA B | $1,420.78 | $1,420.78 |
| 01/18/1995 | PAYMENT | $-332.09 | $0.00 | |
| 12/05/1994 | PAYMENT | $-332.07 | $332.09 | |
| 10/10/1994 | PAYMENT | $-332.07 | $664.16 | |
| 08/17/1994 | PAYMENT | $-332.07 | $996.23 | |
| 07/01/1994 | BILL | WEINER, MARTIN N & BARBARA B | $1,328.30 | $1,328.30 |
| 01/25/1994 | PAYMENT | $-326.10 | $0.00 | |
| 12/01/1993 | PAYMENT | $-326.09 | $326.10 | |
| 10/07/1993 | PAYMENT | $-326.09 | $652.19 | |
| 08/19/1993 | PAYMENT | $-326.09 | $978.28 | |
| 07/01/1993 | BILL | WEINER, MARTIN N & BARBARA B | $1,304.37 | $1,304.37 |
| 01/05/1993 | PAYMENT | $-321.12 | $0.00 | |
| 11/24/1992 | PAYMENT | $-321.11 | $321.12 | |
| 10/08/1992 | PAYMENT | $-321.11 | $642.23 | |
| 08/19/1992 | PAYMENT | $-321.11 | $963.34 | |
| 07/01/1992 | BILL | WEINER, MARTIN N & BARBARA B | $1,284.45 | $1,284.45 |
| 12/06/1991 | PAYMENT | $-571.74 | $0.00 | |
| 10/09/1991 | PAYMENT | $-285.87 | $571.74 | |
| 08/20/1991 | PAYMENT | $-285.87 | $857.61 | |
| 07/01/1991 | BILL | ALEXANDER, WILLIAM F & C A | $1,143.48 | $1,143.48 |
| 03/08/1991 | PAYMENT | $-280.20 | $0.00 | |
| 01/09/1991 | PAYMENT | $-280.17 | $280.20 | |
| 10/03/1990 | PAYMENT | $-280.17 | $560.37 | |
| 08/15/1990 | PAYMENT | $-280.17 | $840.54 | |
| 07/01/1990 | BILL | ALEXANDER, WILLIAM F & C A | $1,120.71 | $1,120.71 |
| 11/03/1989 | PAYMENT | $-780.88 | $0.00 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $10.27 | $780.88 |
| 08/11/1989 | PAYMENT | $-256.86 | $770.61 | |
| 07/01/1989 | BILL | ALEXANDER, WILLIAM F & C A | $1,027.47 | $1,027.47 |
| 02/13/1989 | PAYMENT | $-2,297.51 | $0.00 | |
| 02/13/1989 | INTEREST | Interest to date | $153.68 | $2,297.51 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $42.57 | $2,143.83 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $23.65 | $2,101.26 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $9.46 | $2,077.61 |
| 07/01/1988 | BILL | MAGIDSON, BRIAN | $945.93 | $2,068.15 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $77.70 | $1,122.22 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $43.52 | $1,044.52 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $24.18 | $1,001.00 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $9.67 | $976.82 |
| 07/01/1987 | BILL | MAGIDSON, BRIAN | $967.15 | $967.15 |
| 05/13/1987 | PAYMENT | $-2,197.61 | $0.00 | |
| 05/13/1987 | INTEREST | Interest to date | $234.39 | $2,197.61 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $57.74 | $1,963.22 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $37.12 | $1,905.48 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $20.62 | $1,868.36 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $8.25 | $1,847.74 |
| 07/01/1986 | BILL | MAGIDSON,BRIAN | $824.90 | $1,839.49 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $141.03 | $1,014.59 |
| 07/01/1985 | BILL | MAGIDSON,BRIAN | $873.56 | $873.56 |