Tax Account 1318-23-710-002
Owners
CARUSO FAMILY TRUST 2017
827 CROSSWAY RD
BURLINGAME, CA 94010
CARUSO, MIKE J & LINDSAY M TTEE
CARUSO, MIKE JOHN TTEE
CARUSO, LINDSAY MARIE TTEE
Account Summary
| Account ID | 1318-23-710-002 |
|---|---|
| Account Type | Real Estate |
| Location | 204 CHIMNEY ROCK RD KINGSBURY GID |
| Balance | $5,229.38 |
| Currently Due | $2,614.69 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $10,459.02 |
| Total | $10,459.02 |
| Paid | $5,229.64 |
| Balance | $5,229.38 |
| Due | $2,614.69 |
| 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 | $6,749.22 | $0.00 | $0.00 | $6,749.22 | $0.00 | $0.00 | 3.4034 | 410 |
| 2023/2024 REAL ESTATE TAXES | $6,255.32 | $0.00 | $0.00 | $6,255.32 | $0.00 | $0.00 | 3.3774 | 410 |
| 2022/2023 REAL ESTATE TAXES | $5,788.59 | $0.00 | $0.00 | $5,788.59 | $0.00 | $0.00 | 3.3774 | 410 |
| 2021/2022 REAL ESTATE TAXES | $5,361.89 | $55.76 | $0.00 | $5,417.65 | $0.00 | $0.00 | 3.3774 | 410 |
| 2020/2021 REAL ESTATE TAXES | $5,186.85 | $0.00 | $0.00 | $5,186.85 | $0.00 | $0.00 | 3.3774 | 410 |
| 2019/2020 REAL ESTATE TAXES | $5,035.72 | $0.00 | $0.00 | $5,035.72 | $0.00 | $0.00 | 3.3774 | 410 |
| 2018/2019 REAL ESTATE TAXES | $4,888.82 | $0.00 | $0.00 | $4,888.82 | $0.00 | $0.00 | 3.3774 | 410 |
| 2017/2018 REAL ESTATE TAXES | $4,744.83 | $0.00 | $0.00 | $4,744.83 | $0.00 | $0.00 | 3.3774 | 410 |
| 2016/2017 REAL ESTATE TAXES | $4,627.91 | $0.00 | $0.00 | $4,627.91 | $0.00 | $0.00 | 3.3774 | 410 |
| 2015/2016 REAL ESTATE TAXES | $4,618.04 | $0.00 | $0.00 | $4,618.04 | $0.00 | $0.00 | 3.3774 | 410 |
| 2014/2015 REAL ESTATE TAXES | $4,482.89 | $0.00 | $0.00 | $4,482.89 | $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 | 1.12 | .56 | .56 | .28 |
| 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 |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-2,614.69 | $5,229.38 |
| 08/18/2025 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-2,614.95 | $7,844.07 |
| 07/16/2025 | BILL | CARUSO FAMILY TRUST 2017 | $10,459.02 | $10,459.02 |
| 02/28/2025 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-1,687.23 | $0.00 |
| 01/06/2025 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-1,687.23 | $1,687.23 |
| 10/03/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-1,687.23 | $3,374.46 |
| 08/15/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-1,687.53 | $5,061.69 |
| 07/15/2024 | BILL | CARUSO FAMILY TRUST 2017 | $6,749.22 | $6,749.22 |
| 02/29/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-1,563.77 | $0.00 |
| 01/02/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-1,563.77 | $1,563.77 |
| 10/03/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-1,554.84 | $3,127.54 |
| 08/14/2023 | PAYMENT | SERVICEMAC, LLC SYS CORE - ORIG: WT | $-1,572.94 | $4,682.38 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-35.42 | $6,255.32 |
| 08/14/2023 | ADJUSTMENT | SERVICEMAC, LLC WT CORE - VOIDED PAYMENT: 1208041. REASON: AMENDMENT TO RE 2024 | $1,572.94 | $6,290.74 |
| 08/09/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-1,572.94 | $4,717.80 |
| 07/14/2023 | BILL | CARUSO FAMILY TRUST 2017 | $6,290.74 | $6,290.74 |
| 02/27/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-1,447.14 | $0.00 |
| 12/27/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-1,447.14 | $1,447.14 |
| 10/07/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-1,447.14 | $2,894.28 |
| 08/12/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-1,447.17 | $4,341.42 |
| 07/19/2022 | BILL | CARUSO, MIKE J & LINDSAY M TTE | $5,788.59 | $5,788.59 |
| 03/01/2022 | PAYMENT | SERVICEMAC, LLC CHECK | $-1,340.47 | $0.00 |
| 01/04/2022 | PAYMENT | SERVICEMAC, LLC CHECK | $-1,340.47 | $1,340.47 |
| 10/20/2021 | PAYMENT | CORELOGIC TX SVC CHECK | $-55.76 | $2,680.94 |
| 10/20/2021 | ADJUSTMENT | wrong amount keyed kp | $53.62 | $2,736.70 |
| 10/20/2021 | VOID | CORELOGIC TX SVC CHECK | $-53.62 | $2,683.08 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $2.14 | $2,736.70 |
| 10/07/2021 | PAYMENT | SERVICEMAC LLC CHECK | $-1,340.47 | $2,734.56 |
| 09/29/2021 | PAYMENT | SERVICE MAC CHECK | $-1,340.48 | $4,075.03 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $53.62 | $5,415.51 |
| 07/14/2021 | BILL | CARUSO, MIKE J & LINDSAY M TTE | $5,361.89 | $5,361.89 |
| 02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,296.70 | $0.00 |
| 12/23/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,296.70 | $1,296.70 |
| 09/30/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,296.70 | $2,593.40 |
| 08/13/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,296.75 | $3,890.10 |
| 07/13/2020 | BILL | WITHERS, WARREN T | $5,186.85 | $5,186.85 |
| 02/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,258.93 | $0.00 |
| 12/30/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,258.93 | $1,258.93 |
| 10/07/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,258.93 | $2,517.86 |
| 08/16/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,258.93 | $3,776.79 |
| 07/15/2019 | BILL | WITHERS, WARREN T | $5,035.72 | $5,035.72 |
| 02/28/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,222.20 | $0.00 |
| 12/31/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,222.20 | $1,222.20 |
| 09/28/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,222.20 | $2,444.40 |
| 08/16/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,222.22 | $3,666.60 |
| 07/12/2018 | BILL | WITHERS, WARREN T | $4,888.82 | $4,888.82 |
| 02/22/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,186.20 | $0.00 |
| 12/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,186.20 | $1,186.20 |
| 09/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,186.20 | $2,372.40 |
| 08/23/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,186.23 | $3,558.60 |
| 07/14/2017 | BILL | WITHERS, WARREN T | $4,744.83 | $4,744.83 |
| 03/07/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,156.97 | $0.00 |
| 12/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,156.97 | $1,156.97 |
| 09/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,156.97 | $2,313.94 |
| 08/22/2016 | PAYMENT | DOVENMUEHLE MTG CHECK | $-1,157.00 | $3,470.91 |
| 07/12/2016 | BILL | WITHERS, WARREN T | $4,627.91 | $4,627.91 |
| 03/08/2016 | PAYMENT | PENNYMAC CHECK | $-1,154.51 | $0.00 |
| 01/05/2016 | PAYMENT | PENNYMAC CHECK | $-1,154.51 | $1,154.51 |
| 10/07/2015 | PAYMENT | PENNYMAC CHECK | $-1,154.51 | $2,309.02 |
| 08/17/2015 | PAYMENT | PENNYMAC CHECK | $-1,154.51 | $3,463.53 |
| 07/14/2015 | BILL | WITHERS, WARREN T | $4,618.04 | $4,618.04 |
| 07/25/2014 | PAYMENT | WITHERS, WARREN T CHECK | $-4,482.89 | $0.00 |
| 07/17/2014 | BILL | WITHERS, WARREN T | $4,482.89 | $4,482.89 |
| 02/04/2014 | PAYMENT | WARREN WITHERS CHECK | $-1,087.42 | $0.00 |
| 12/04/2013 | PAYMENT | WARREN WITHERS CHECK | $-1,087.42 | $1,087.42 |
| 09/04/2013 | PAYMENT | WARREN T WITHERS CHECK | $-1,087.42 | $2,174.84 |
| 08/12/2013 | PAYMENT | WARREN T WITHERS CHECK | $-1,087.45 | $3,262.26 |
| 07/16/2013 | BILL | WITHERS, WARREN T | $4,349.71 | $4,349.71 |
| 03/04/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,033.77 | $0.00 |
| 01/07/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,033.77 | $1,033.77 |
| 12/06/2012 | PAYMENT | LINEAR TITLE & CLOSING CHECK | $-1,075.12 | $2,067.54 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $41.35 | $3,142.66 |
| 08/17/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,033.78 | $3,101.31 |
| 07/13/2012 | BILL | WITHERS, WARREN T | $4,135.09 | $4,135.09 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,005.53 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,005.53 | $1,005.53 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,005.53 | $2,011.06 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,005.55 | $3,016.59 |
| 07/15/2011 | BILL | WITHERS, WARREN T | $4,022.14 | $4,022.14 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-657.89 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-657.89 | $657.89 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-657.89 | $1,315.78 |
| 07/15/2010 | PAYMENT | FEDELITY NATIONAL TITLE CHECK | $-657.90 | $1,973.67 |
| 07/14/2010 | BILL | WITHERS, WARREN T | $2,631.57 | $2,631.57 |
| 03/01/2010 | PAYMENT | GMAC (BRANDED) CHECK | $-639.90 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC (BRANDED) CHECK | $-639.90 | $639.90 |
| 10/01/2009 | PAYMENT | GMAC (BRANDED) CHECK | $-639.90 | $1,279.80 |
| 08/13/2009 | PAYMENT | GMAC (BRANDED) CHECK | $-639.90 | $1,919.70 |
| 07/13/2009 | BILL | WITHERS, WARREN T | $2,559.60 | $2,559.60 |
| 03/02/2009 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-601.97 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-601.97 | $601.97 |
| 10/06/2008 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-601.97 | $1,203.94 |
| 08/20/2008 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-601.99 | $1,805.91 |
| 07/18/2008 | BILL | WITHERS, WARREN T | $2,407.90 | $2,407.90 |
| 03/03/2008 | PAYMENT | GMAC-HOMECOMINGS FIN | $-584.47 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC-HOMECOMINGS FIN | $-584.44 | $584.47 |
| 10/01/2007 | PAYMENT | GMAC-HOMECOMINGS FIN | $-584.44 | $1,168.91 |
| 08/20/2007 | PAYMENT | GMAC-HOMECOMINGS FIN | $-584.44 | $1,753.35 |
| 07/01/2007 | BILL | WITHERS, WARREN T | $2,337.79 | $2,337.79 |
| 03/05/2007 | PAYMENT | HOMECOMINGS FINANCIA | $-567.42 | $0.00 |
| 12/27/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-567.42 | $567.42 |
| 09/27/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-567.42 | $1,134.84 |
| 08/09/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-567.42 | $1,702.26 |
| 07/01/2006 | BILL | WITHERS, WARREN T | $2,269.68 | $2,269.68 |
| 02/28/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-550.90 | $0.00 |
| 12/28/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-550.89 | $550.90 |
| 09/28/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-550.89 | $1,101.79 |
| 08/12/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-550.89 | $1,652.68 |
| 07/01/2005 | BILL | WITHERS, WARREN T | $2,203.57 | $2,203.57 |
| 03/01/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-534.86 | $0.00 |
| 12/28/2004 | PAYMENT | HOMECOMINGS FINANCIA | $-534.85 | $534.86 |
| 09/30/2004 | PAYMENT | HOMECOMINGS FINANCIA | $-534.85 | $1,069.71 |
| 08/11/2004 | PAYMENT | HOMECOMINGS FINANCIA | $-534.85 | $1,604.56 |
| 07/01/2004 | BILL | WITHERS, WARREN T | $2,139.41 | $2,139.41 |
| 02/25/2004 | PAYMENT | WITHERS, WARREN T | $-528.85 | $0.00 |
| 01/05/2004 | PAYMENT | WITHERS, WARREN T | $-528.82 | $528.85 |
| 10/03/2003 | PAYMENT | WITHERS, WARREN T | $-528.82 | $1,057.67 |
| 08/12/2003 | PAYMENT | WITHERS, WARREN T | $-528.82 | $1,586.49 |
| 07/01/2003 | BILL | WITHERS, WARREN T | $2,115.31 | $2,115.31 |
| 02/28/2003 | PAYMENT | WITHERS, WARREN TILD | $-526.21 | $0.00 |
| 01/08/2003 | PAYMENT | WITHERS, WARREN TILD | $-526.21 | $526.21 |
| 10/07/2002 | PAYMENT | WITHERS, WARREN TILD | $-526.21 | $1,052.42 |
| 08/19/2002 | PAYMENT | WITHERS, WARREN TILD | $-526.21 | $1,578.63 |
| 07/01/2002 | BILL | WITHERS, WARREN TILDEN | $2,104.84 | $2,104.84 |
| 02/27/2002 | PAYMENT | WITHERS, WARREN TILD | $-454.37 | $0.00 |
| 01/02/2002 | PAYMENT | WITHERS, WARREN TILD | $-454.36 | $454.37 |
| 09/27/2001 | PAYMENT | WITHERS, WARREN TILD | $-454.36 | $908.73 |
| 08/17/2001 | PAYMENT | WITHERS, WARREN TILD | $-454.36 | $1,363.09 |
| 07/01/2001 | BILL | WITHERS, WARREN TILDEN | $1,817.45 | $1,817.45 |
| 03/02/2001 | PAYMENT | THOMAS, WILLIAM E & | $-454.25 | $0.00 |
| 12/20/2000 | PAYMENT | 22 | $-454.25 | $454.25 |
| 10/02/2000 | PAYMENT | THOMAS, WILLIAM E & | $-454.25 | $908.50 |
| 08/24/2000 | PAYMENT | THOMAS, WILLIAM E & | $-454.25 | $1,362.75 |
| 07/01/2000 | BILL | THOMAS, WILLIAM E & DANETTE | $1,817.00 | $1,817.00 |
| 04/18/2000 | PAYMENT | THOMAS, WILLIAM E & | $-469.54 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $18.06 | $469.54 |
| 01/25/2000 | PAYMENT | THOMAS, WILLIAM E & | $-469.53 | $451.48 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $18.06 | $921.01 |
| 11/02/1999 | PAYMENT | THOMAS, WILLIAM E & | $-469.53 | $902.95 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $18.06 | $1,372.48 |
| 08/24/1999 | PAYMENT | THOMAS, WILLIAM E & | $-451.47 | $1,354.42 |
| 07/01/1999 | BILL | THOMAS, WILLIAM E & DANETTE | $1,805.89 | $1,805.89 |
| 03/31/1999 | PAYMENT | THOMAS, WILLIAM E & | $-473.48 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $18.21 | $473.48 |
| 01/14/1999 | PAYMENT | THOMAS, WILLIAM E & | $-455.27 | $455.27 |
| 10/06/1998 | PAYMENT | THOMAS, WILLIAM E & | $-455.27 | $910.54 |
| 08/18/1998 | PAYMENT | THOMAS, WILLIAM E & | $-455.27 | $1,365.81 |
| 07/01/1998 | BILL | THOMAS, WILLIAM E & DANETTE | $1,821.08 | $1,821.08 |
| 03/04/1998 | PAYMENT | THOMAS, WILLIAM E & | $-422.16 | $0.00 |
| 12/29/1997 | PAYMENT | THOMAS, WILLIAM E & | $-422.15 | $422.16 |
| 10/07/1997 | PAYMENT | THOMAS, WILLIAM E & | $-422.15 | $844.31 |
| 09/12/1997 | PAYMENT | THOMAS, WILLIAM E & | $-439.04 | $1,266.46 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $16.89 | $1,705.50 |
| 07/01/1997 | BILL | THOMAS, WILLIAM E & DANETTE | $1,688.61 | $1,688.61 |
| 04/17/1997 | PAYMENT | THOMAS, WILLIAM E & | $-396.19 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $15.24 | $396.19 |
| 12/30/1996 | PAYMENT | THOMAS, WILLIAM E & | $-380.94 | $380.95 |
| 10/07/1996 | PAYMENT | THOMAS, WILLIAM E & | $-380.94 | $761.89 |
| 09/03/1996 | PAYMENT | THOMAS, WILLIAM E & | $-380.94 | $1,142.83 |
| 07/01/1996 | BILL | THOMAS, WILLIAM E & DANETTE | $1,523.77 | $1,523.77 |
| 03/05/1996 | PAYMENT | $-390.34 | $0.00 | |
| 11/28/1995 | PAYMENT | $-390.33 | $390.34 | |
| 10/12/1995 | PAYMENT | $-390.33 | $780.67 | |
| 08/17/1995 | PAYMENT | $-390.33 | $1,171.00 | |
| 07/01/1995 | BILL | KERR, DOUGLAS S & KIM M | $1,561.33 | $1,561.33 |
| 03/03/1995 | PAYMENT | $-373.13 | $0.00 | |
| 01/03/1995 | PAYMENT | $-373.11 | $373.13 | |
| 09/29/1994 | PAYMENT | $-373.11 | $746.24 | |
| 08/05/1994 | PAYMENT | $-373.11 | $1,119.35 | |
| 07/01/1994 | BILL | KERR, DOUGLAS S & KIM M | $1,492.46 | $1,492.46 |
| 02/09/1994 | PAYMENT | $-338.20 | $0.00 | |
| 12/21/1993 | PAYMENT | $-338.20 | $338.20 | |
| 09/21/1993 | PAYMENT | $-338.20 | $676.40 | |
| 07/22/1993 | PAYMENT | $-338.20 | $1,014.60 | |
| 07/01/1993 | BILL | KERR, DOUGLAS S & KIM M | $1,352.80 | $1,352.80 |
| 03/04/1993 | PAYMENT | $-319.56 | $0.00 | |
| 12/18/1992 | PAYMENT | $-319.54 | $319.56 | |
| 10/02/1992 | PAYMENT | $-319.54 | $639.10 | |
| 08/07/1992 | PAYMENT | $-319.54 | $958.64 | |
| 07/01/1992 | BILL | KERR, DOUGLAS S & KIM M | $1,278.18 | $1,278.18 |
| 03/05/1992 | PAYMENT | $-278.65 | $0.00 | |
| 12/31/1991 | PAYMENT | $-278.63 | $278.65 | |
| 10/04/1991 | PAYMENT | $-278.63 | $557.28 | |
| 08/22/1991 | PAYMENT | $-278.63 | $835.91 | |
| 07/01/1991 | BILL | KERR, DOUGLAS S & KIM M | $1,114.54 | $1,114.54 |
| 02/05/1991 | PAYMENT | $-556.21 | $0.00 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $10.91 | $556.21 |
| 10/09/1990 | PAYMENT | $-272.65 | $545.30 | |
| 08/13/1990 | PAYMENT | $-272.65 | $817.95 | |
| 07/01/1990 | BILL | HENDRICKS, RAYMOND D & EMMA L | $1,090.60 | $1,090.60 |
| 04/10/1990 | PAYMENT | $-263.53 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $14.94 | $263.53 |
| 02/06/1990 | PAYMENT | $-258.51 | $248.59 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $9.94 | $507.10 |
| 10/09/1989 | PAYMENT | $-507.08 | $497.16 | |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $9.94 | $1,004.24 |
| 07/01/1989 | BILL | GLASSON, RICHARD & SUSAN | $994.30 | $994.30 |
| 03/21/1989 | PAYMENT | $-228.86 | $0.00 | |
| 03/21/1989 | AMENDMENT | 1988-89 Bill was Amended | $0.00 | $228.86 |
| 01/10/1989 | PAYMENT | $-466.85 | $228.86 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $9.15 | $695.71 |
| 09/07/1988 | PAYMENT | $-238.00 | $686.56 | |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $9.15 | $924.56 |
| 07/01/1988 | BILL | GLASSON, RICHARD & SUSAN | $915.41 | $915.41 |
| 03/15/1988 | PAYMENT | $-234.57 | $0.00 | |
| 03/03/1988 | PAYMENT | $-243.93 | $234.57 | |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $9.38 | $478.50 |
| 10/09/1987 | PAYMENT | $-234.55 | $469.12 | |
| 08/26/1987 | PAYMENT | $-234.55 | $703.67 | |
| 07/01/1987 | BILL | GLASSON, RICHARD & SUSAN | $938.22 | $938.22 |
| 03/10/1987 | PAYMENT | $-185.78 | $0.00 | |
| 01/02/1987 | PAYMENT | $-185.78 | $185.78 | |
| 10/06/1986 | PAYMENT | $-185.78 | $371.56 | |
| 08/01/1986 | PAYMENT | $-185.78 | $557.34 | |
| 07/01/1986 | BILL | GLASSON,RICHARD & SUSAN | $743.12 | $743.12 |