Tax Account 1318-23-810-060
Owners
BARTLETT FAMILY TRUST 2008
7987 HEATHER LN
VACAVILLE, CA 95688
BARTLETT, KEVIN & JOAN TTEE
BARTLETT, KEVIN J TTEE
BARTLETT, JOAN A TTEE
Account Summary
| Account ID | 1318-23-810-060 |
|---|---|
| Account Type | Real Estate |
| Location | 193 MEADOW LN KINGSBURY GID |
| Balance | $1,746.93 |
| Currently Due | $582.31 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,329.48 |
| Total | $2,329.48 |
| Paid | $582.55 |
| Balance | $1,746.93 |
| Due | $582.31 |
| Ad Valorem Tax Rate | 3.4034 |
| Tax District | 410 (KINGSBURY GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,160.69 | $0.00 | $2,160.69 | $0.00 | $0.00 | 3.3774 | 410 |
| 2022/2023 REAL ESTATE TAXES | $1,997.87 | $0.00 | $1,997.87 | $0.00 | $0.00 | 3.3774 | 410 |
| 2021/2022 REAL ESTATE TAXES | $1,851.17 | $0.00 | $1,851.17 | $0.00 | $0.00 | 3.3774 | 410 |
| 2020/2021 REAL ESTATE TAXES | $1,789.85 | $0.00 | $1,789.85 | $0.00 | $0.00 | 3.3774 | 410 |
| 2019/2020 REAL ESTATE TAXES | $1,725.70 | $0.00 | $1,725.70 | $0.00 | $0.00 | 3.3774 | 410 |
| 2018/2019 REAL ESTATE TAXES | $1,646.81 | $0.00 | $1,646.81 | $0.00 | $0.00 | 3.3774 | 410 |
| 2017/2018 REAL ESTATE TAXES | $1,582.96 | $0.00 | $1,582.96 | $0.00 | $0.00 | 3.3774 | 410 |
| 2016/2017 REAL ESTATE TAXES | $1,543.78 | $0.00 | $1,543.78 | $0.00 | $0.00 | 3.3774 | 410 |
| 2015/2016 REAL ESTATE TAXES | $1,539.58 | $15.40 | $1,554.98 | $0.00 | $0.00 | 3.3774 | 410 |
| 2014/2015 REAL ESTATE TAXES | $1,495.23 | $0.00 | $1,495.23 | $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 | 1.14 | .30 | .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 |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-582.55 | $1,746.93 |
| 07/15/2024 | BILL | BARTLETT FAMILY TRUST 2008 | $2,329.48 | $2,329.48 |
| 02/20/2024 | PAYMENT | K BARTLETT WT NORW - | $-540.10 | $0.00 |
| 12/15/2023 | PAYMENT | K BARTLETT WT NORW - | $-540.10 | $540.10 |
| 10/03/2023 | PAYMENT | K BARTLETT WT NORW - | $-534.84 | $1,080.20 |
| 08/14/2023 | PAYMENT | K BARTLETT SYS NORW - ORIG: WT | $-545.65 | $1,615.04 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-20.92 | $2,160.69 |
| 08/14/2023 | ADJUSTMENT | K BARTLETT WT NORW - VOIDED PAYMENT: 1188402. REASON: AMENDMENT TO RE 2024 | $545.65 | $2,181.61 |
| 08/02/2023 | PAYMENT | K BARTLETT WT NORW - | $-545.65 | $1,635.96 |
| 07/14/2023 | BILL | BARTLETT FAMILY TRUST 2008 | $2,181.61 | $2,181.61 |
| 02/22/2023 | PAYMENT | K BARTLETT WT NORW - | $-499.46 | $0.00 |
| 12/16/2022 | PAYMENT | K BARTLETT WT NORW - | $-499.46 | $499.46 |
| 09/22/2022 | PAYMENT | K BARTLETT WT NORW - | $-499.46 | $998.92 |
| 08/01/2022 | PAYMENT | K BARTLETT WT NORW - | $-499.49 | $1,498.38 |
| 07/19/2022 | BILL | BARTLETT, KEVIN & JOAN TTEE | $1,997.87 | $1,997.87 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-462.79 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-462.79 | $462.79 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-462.79 | $925.58 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-462.80 | $1,388.37 |
| 07/14/2021 | BILL | BARTLETT, KEVIN & JOAN TTEE | $1,851.17 | $1,851.17 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-447.45 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-447.45 | $447.45 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-447.45 | $894.90 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-447.50 | $1,342.35 |
| 07/13/2020 | BILL | BARTLETT, KEVIN & JOAN TTEE | $1,789.85 | $1,789.85 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-431.42 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-431.42 | $431.42 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-431.42 | $862.84 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-431.44 | $1,294.26 |
| 07/15/2019 | BILL | BARTLETT, KEVIN & JOAN TTEE | $1,725.70 | $1,725.70 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-411.70 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-411.70 | $411.70 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-411.70 | $823.40 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-411.71 | $1,235.10 |
| 07/12/2018 | BILL | BARTLETT, KEVIN & JOAN TTEE | $1,646.81 | $1,646.81 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-395.74 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-395.74 | $395.74 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-395.74 | $791.48 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-395.74 | $1,187.22 |
| 07/14/2017 | BILL | BARTLETT, KEVIN & JOAN TTEE | $1,582.96 | $1,582.96 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-385.94 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-385.94 | $385.94 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-385.94 | $771.88 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-385.96 | $1,157.82 |
| 07/12/2016 | BILL | BARTLETT, KEVIN & JOAN TTEE | $1,543.78 | $1,543.78 |
| 03/22/2016 | PAYMENT | WELLS FARGO CHECK | $-400.29 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $15.40 | $400.29 |
| 12/22/2015 | PAYMENT | ELEVATE INVESTMENTS CHECK | $-384.89 | $384.89 |
| 10/07/2015 | PAYMENT | ELEVATE INV GRP CHECK | $-384.89 | $769.78 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-384.91 | $1,154.67 |
| 07/14/2015 | BILL | FULTON, CURTIS L | $1,539.58 | $1,539.58 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-373.80 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-373.80 | $373.80 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-373.80 | $747.60 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-373.83 | $1,121.40 |
| 07/17/2014 | BILL | FULTON, CURTIS L | $1,495.23 | $1,495.23 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-363.02 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-363.02 | $363.02 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-363.02 | $726.04 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-363.05 | $1,089.06 |
| 07/16/2013 | BILL | FULTON, CURTIS L | $1,452.11 | $1,452.11 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-352.69 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-352.69 | $352.69 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-352.69 | $705.38 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-352.70 | $1,058.07 |
| 07/13/2012 | BILL | FULTON, CURTIS L | $1,410.77 | $1,410.77 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-343.61 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-343.61 | $343.61 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-343.61 | $687.22 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-343.61 | $1,030.83 |
| 07/15/2011 | BILL | FULTON, CURTIS L | $1,374.44 | $1,374.44 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-334.84 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-334.84 | $334.84 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-334.84 | $669.68 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-334.85 | $1,004.52 |
| 07/14/2010 | BILL | FULTON, CURTIS L | $1,339.37 | $1,339.37 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-326.30 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-326.30 | $326.30 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-326.30 | $652.60 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-326.30 | $978.90 |
| 07/13/2009 | BILL | FULTON, CURTIS L | $1,305.20 | $1,305.20 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-304.73 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-304.73 | $304.73 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-304.73 | $609.46 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-304.74 | $914.19 |
| 07/18/2008 | BILL | FULTON, CURTIS L | $1,218.93 | $1,218.93 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-295.90 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-295.87 | $295.90 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-295.87 | $591.77 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-295.87 | $887.64 |
| 07/01/2007 | BILL | FULTON, CURTIS L | $1,183.51 | $1,183.51 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-287.26 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-287.24 | $287.26 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-287.24 | $574.50 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-287.24 | $861.74 |
| 07/01/2006 | BILL | FULTON, CURTIS L | $1,148.98 | $1,148.98 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-278.90 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-278.87 | $278.90 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-278.87 | $557.77 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-278.87 | $836.64 |
| 07/01/2005 | BILL | FULTON, CURTIS L | $1,115.51 | $1,115.51 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-270.78 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-270.75 | $270.78 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-270.75 | $541.53 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-270.75 | $812.28 |
| 07/01/2004 | BILL | FULTON, CURTIS L | $1,083.03 | $1,083.03 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-268.46 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-268.46 | $268.46 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-268.46 | $536.92 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-268.46 | $805.38 |
| 07/01/2003 | BILL | FULTON, CURTIS L | $1,073.84 | $1,073.84 |
| 02/27/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-265.21 | $0.00 |
| 12/27/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-265.18 | $265.21 |
| 10/02/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-265.18 | $530.39 |
| 08/14/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-265.18 | $795.57 |
| 07/01/2002 | BILL | FULTON, CURTIS L | $1,060.75 | $1,060.75 |
| 03/01/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-214.76 | $0.00 |
| 10/29/2001 | PAYMENT | FIDELETY NATIONAL TI | $-214.73 | $214.76 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-214.73 | $429.49 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-214.73 | $644.22 |
| 07/01/2001 | BILL | FULTON, CURTIS L | $858.95 | $858.95 |
| 02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-214.69 | $0.00 |
| 12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-214.68 | $214.69 |
| 10/11/2000 | PAYMENT | GREENPOINT MTGE | $-214.68 | $429.37 |
| 09/01/2000 | PAYMENT | GREEN POINT MTGE | $-214.68 | $644.05 |
| 07/01/2000 | BILL | FULTON, CURTIS L | $858.73 | $858.73 |
| 03/09/2000 | PAYMENT | GREEN PT MTGE | $-213.37 | $0.00 |
| 11/22/1999 | PAYMENT | 11 | $-213.37 | $213.37 |
| 08/18/1999 | PAYMENT | POOK, PEACHES | $-426.74 | $426.74 |
| 07/01/1999 | BILL | POOK, PEACHES | $853.48 | $853.48 |
| 12/28/1998 | PAYMENT | POOK, PEACHES | $-432.04 | $0.00 |
| 10/06/1998 | PAYMENT | POOK, PEACHES | $-216.01 | $432.04 |
| 08/07/1998 | PAYMENT | POOK, PEACHES | $-216.01 | $648.05 |
| 07/01/1998 | BILL | POOK, PEACHES | $864.06 | $864.06 |
| 12/23/1997 | PAYMENT | POOK, PEACHES | $-402.19 | $0.00 |
| 08/25/1997 | PAYMENT | POOK, PEACHES | $-402.16 | $402.19 |
| 07/01/1997 | BILL | POOK, PEACHES | $804.35 | $804.35 |
| 02/04/1997 | PAYMENT | POOK, PEACHES | $-179.87 | $0.00 |
| 01/13/1997 | PAYMENT | POOK, PEACHES | $-179.84 | $179.87 |
| 10/14/1996 | PAYMENT | POOK, PEACHES | $-366.87 | $359.71 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $7.19 | $726.58 |
| 07/01/1996 | BILL | POOK, PEACHES | $719.39 | $719.39 |
| 04/26/1996 | PAYMENT | $-395.73 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $18.49 | $395.73 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $7.40 | $377.24 |
| 11/27/1995 | PAYMENT | $-395.71 | $369.84 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $18.49 | $765.55 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $7.40 | $747.06 |
| 07/01/1995 | BILL | POOK, PEACHES | $739.66 | $739.66 |
| 03/10/1995 | PAYMENT | $-172.60 | $0.00 | |
| 12/27/1994 | PAYMENT | $-172.57 | $172.60 | |
| 10/12/1994 | PAYMENT | $-352.04 | $345.17 | |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $6.90 | $697.21 |
| 07/01/1994 | BILL | POOK, PEACHES | $690.31 | $690.31 |
| 04/29/1994 | PAYMENT | $-367.71 | $0.00 | |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $21.95 | $367.71 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $6.78 | $345.76 |
| 10/12/1993 | PAYMENT | $-345.74 | $338.98 | |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $6.78 | $684.72 |
| 07/01/1993 | BILL | POOK, PEACHES | $677.94 | $677.94 |
| 02/26/1993 | PAYMENT | $-524.05 | $0.00 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $16.69 | $524.05 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $6.68 | $507.36 |
| 08/14/1992 | PAYMENT | $-166.89 | $500.68 | |
| 07/01/1992 | BILL | POOK, PEACHES | $667.57 | $667.57 |
| 03/11/1992 | PAYMENT | $-322.83 | $0.00 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $6.33 | $322.83 |
| 10/14/1991 | PAYMENT | $-322.83 | $316.50 | |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $6.33 | $639.33 |
| 07/01/1991 | BILL | POOK, PEACHES | $633.00 | $633.00 |
| 05/08/1991 | PAYMENT | $-368.62 | $0.00 | |
| 05/08/1991 | INTEREST | Interest to date | $26.42 | $368.62 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $25.86 | $342.20 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $6.20 | $316.34 |
| 10/11/1990 | PAYMENT | $-155.07 | $310.14 | |
| 08/15/1990 | PAYMENT | $-155.07 | $465.21 | |
| 07/01/1990 | BILL | POOK, PEACHES | $620.28 | $620.28 |
| 03/08/1990 | PAYMENT | $-142.11 | $0.00 | |
| 01/08/1990 | PAYMENT | $-142.11 | $142.11 | |
| 10/10/1989 | PAYMENT | $-142.11 | $284.22 | |
| 08/23/1989 | PAYMENT | $-142.11 | $426.33 | |
| 07/01/1989 | BILL | POOK, PEACHES | $568.44 | $568.44 |
| 03/21/1989 | PAYMENT | $-266.91 | $0.00 | |
| 03/21/1989 | AMENDMENT | 1988-89 Bill was Amended | $0.00 | $266.91 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $5.23 | $266.91 |
| 10/04/1988 | PAYMENT | $-130.83 | $261.68 | |
| 07/20/1988 | PAYMENT | $-130.83 | $392.51 | |
| 07/01/1988 | BILL | POOK, PEACHES | $523.34 | $523.34 |
| 04/11/1988 | PAYMENT | $-144.15 | $0.00 | |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $10.35 | $144.15 |
| 01/08/1988 | PAYMENT | $-133.80 | $133.80 | |
| 10/08/1987 | PAYMENT | $-133.80 | $267.60 | |
| 08/20/1987 | PAYMENT | $-133.80 | $401.40 | |
| 07/01/1987 | BILL | POOK, PEACHES | $535.20 | $535.20 |
| 03/05/1987 | PAYMENT | $-109.78 | $0.00 | |
| 01/12/1987 | PAYMENT | $-109.75 | $109.78 | |
| 10/03/1986 | PAYMENT | $-223.89 | $219.53 | |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $4.39 | $443.42 |
| 07/01/1986 | BILL | POOK,PEACHES | $439.03 | $439.03 |