Tax Account 1318-25-101-001
Owners
ROBERTSON FAMILY TRUST
PO BOX 11193
ZEPHYR COVE, NV 89448
ROBERTSON, DANIEL T & CHRISTINA
ROBERTSON, DANIEL T TTEE
ROBERTSON, CHRISTINA L TTEE
Account Summary
| Account ID | 1318-25-101-001 |
|---|---|
| Account Type | Real Estate |
| Location | 381 KINGSBURY GRADE KINGSBURY GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7,354.71 |
| Total | $7,354.71 |
| Paid | $7,354.71 |
| 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 | $7,117.80 | $0.00 | $7,117.80 | $0.00 | $0.00 | 3.3774 | 410 |
| 2022/2023 REAL ESTATE TAXES | $6,903.13 | $0.00 | $6,903.13 | $0.00 | $0.00 | 3.3774 | 410 |
| 2021/2022 REAL ESTATE TAXES | $6,699.80 | $0.00 | $6,699.80 | $0.00 | $0.00 | 3.3774 | 410 |
| 2020/2021 REAL ESTATE TAXES | $6,506.69 | $227.74 | $6,734.43 | $0.00 | $0.00 | 3.3774 | 410 |
| 2019/2020 REAL ESTATE TAXES | $6,319.68 | $0.00 | $6,319.68 | $0.00 | $0.00 | 3.3774 | 410 |
| 2018/2019 REAL ESTATE TAXES | $6,135.22 | $0.00 | $6,135.22 | $0.00 | $0.00 | 3.3774 | 410 |
| 2017/2018 REAL ESTATE TAXES | $5,962.13 | $0.00 | $5,962.13 | $0.00 | $0.00 | 3.3774 | 410 |
| 2016/2017 REAL ESTATE TAXES | $5,815.40 | $0.00 | $5,815.40 | $0.00 | $0.00 | 3.3774 | 410 |
| 2015/2016 REAL ESTATE TAXES | $5,803.81 | $0.00 | $5,803.81 | $0.00 | $0.00 | 3.3774 | 410 |
| 2014/2015 REAL ESTATE TAXES | $5,635.23 | $0.00 | $5,635.23 | $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 | 1.15 | 1.15 | .00 | .00 |
| 2024-2025 | S90 | Returned Check Fee* | 25.00 | 25.00 | .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 |
|---|---|---|---|---|
| 09/10/2024 | PAYMENT | ROBERTSON, DANIEL T & CHRISTINA L CHECK 445 | $-7,354.71 | $0.00 |
| 09/10/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - POSTMARKED ON TIME | $-73.31 | $7,354.71 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $73.31 | $7,428.02 |
| 08/30/2024 | AMENDMENT | BILL ADJUSTMENT FOR S90 - RETURNED CHECK FEE* - 2024/2025 REAL ESTATE TAXES - RETURNED ITEM - NO ACCOUNT | $25.00 | $7,354.71 |
| 08/30/2024 | ADJUSTMENT | CHRISTINA ROBERTSON GOVACH ACH - 324924890 VOIDED PAYMENT: 1396752. REASON: WEB PMT RETURNED -NO ACCOUNT/UNABLE TO LOCATE | $7,329.71 | $7,329.71 |
| 08/26/2024 | PAYMENT | CHRISTINA ROBERTSON GOVACH ACH - 324924890 | $-7,329.71 | $0.00 |
| 07/15/2024 | BILL | ROBERTSON FAMILY TRUST | $7,329.71 | $7,329.71 |
| 11/14/2023 | PAYMENT | CHRISTINA ROBERTSON SYS ACH - 310531894 ORIG: GOVACH | $-7,117.80 | $0.00 |
| 11/14/2023 | AMENDMENT | TD FIRE - NO 1ST PENALTY | $-71.18 | $7,117.80 |
| 11/14/2023 | ADJUSTMENT | CHRISTINA ROBERTSON GOVACH ACH - 310531894 VOIDED PAYMENT: 1247565. REASON: TD FIRE - NO 1ST PENALTY | $7,117.80 | $7,188.98 |
| 09/11/2023 | PAYMENT | CHRISTINA ROBERTSON GOVACH ACH - 310531894 | $-7,117.80 | $71.18 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $71.18 | $7,188.98 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-42.84 | $7,117.80 |
| 07/14/2023 | BILL | ROBERTSON FAMILY TRUST | $7,160.64 | $7,160.64 |
| 08/01/2022 | PAYMENT | DANIEL T & CHRISTINA ROBERTSON GOVACH ACH - 293114504 | $-6,903.13 | $0.00 |
| 07/19/2022 | BILL | ROBERTSON, DANIEL T & CHRISTIN | $6,903.13 | $6,903.13 |
| 08/08/2021 | PAYMENT | ROBERTSON, DANIEL T & CHRISTIN CHECK | $-6,699.80 | $0.00 |
| 07/14/2021 | BILL | ROBERTSON, DANIEL T & CHRISTIN | $6,699.80 | $6,699.80 |
| 11/16/2020 | PAYMENT | ROBERTSON, DANIEL T & CHRISTIN CHECK | $-6,734.43 | $0.00 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $162.67 | $6,734.43 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $65.07 | $6,571.76 |
| 07/13/2020 | BILL | ROBERTSON, DANIEL T & CHRISTIN | $6,506.69 | $6,506.69 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,579.92 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,579.92 | $1,579.92 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,579.92 | $3,159.84 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,579.92 | $4,739.76 |
| 07/15/2019 | BILL | ROBERTSON, DANIEL T & CHRISTIN | $6,319.68 | $6,319.68 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,533.80 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,533.80 | $1,533.80 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,533.80 | $3,067.60 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,533.82 | $4,601.40 |
| 07/12/2018 | BILL | ROBERTSON, DANIEL T & CHRISTIN | $6,135.22 | $6,135.22 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,490.53 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,490.53 | $1,490.53 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,490.53 | $2,981.06 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,490.54 | $4,471.59 |
| 07/14/2017 | BILL | ROBERTSON, DANIEL T & CHRISTIN | $5,962.13 | $5,962.13 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,453.85 | $0.00 |
| 12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,453.85 | $1,453.85 |
| 09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,453.85 | $2,907.70 |
| 08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,453.85 | $4,361.55 |
| 07/12/2016 | BILL | ROBERTSON, DANIEL T & CHRISTIN | $5,815.40 | $5,815.40 |
| 03/08/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,450.95 | $0.00 |
| 01/05/2016 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,450.95 | $1,450.95 |
| 10/07/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,450.95 | $2,901.90 |
| 08/17/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,450.96 | $4,352.85 |
| 07/14/2015 | BILL | ROBERTSON, DANIEL T & CHRISTIN | $5,803.81 | $5,803.81 |
| 03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,408.80 | $0.00 |
| 01/06/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,408.80 | $1,408.80 |
| 10/03/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,408.80 | $2,817.60 |
| 08/18/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,408.83 | $4,226.40 |
| 07/17/2014 | BILL | ROBERTSON, DANIEL T & CHRISTIN | $5,635.23 | $5,635.23 |
| 03/04/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,367.85 | $0.00 |
| 01/07/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,367.85 | $1,367.85 |
| 10/03/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,367.85 | $2,735.70 |
| 08/16/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,367.88 | $4,103.55 |
| 07/16/2013 | BILL | ROBERTSON, DANIEL T & CHRISTIN | $5,471.43 | $5,471.43 |
| 03/04/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,328.98 | $0.00 |
| 01/07/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,328.98 | $1,328.98 |
| 10/03/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,328.98 | $2,657.96 |
| 08/17/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,329.01 | $3,986.94 |
| 07/13/2012 | BILL | ROBERTSON, DANIEL T & CHRISTIN | $5,315.95 | $5,315.95 |
| 08/23/2011 | PAYMENT | UPLOAD WEB 8-16 TO 8-18 CHECK | $-5,179.57 | $0.00 |
| 07/15/2011 | BILL | ROBERTSON, DANIEL T & CHRISTIN | $5,179.57 | $5,179.57 |
| 05/25/2011 | PAYMENT | ROBERTSON, DANIEL T & CHRISTIN CHECK | $-5,798.19 | $0.00 |
| 05/02/2011 | PENALTY | Publication Cost for Delinqncy | $8.25 | $5,798.19 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $352.43 | $5,789.94 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $226.56 | $5,437.51 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $125.87 | $5,210.95 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $50.35 | $5,085.08 |
| 07/14/2010 | BILL | ROBERTSON, DANIEL T & CHRISTIN | $5,034.73 | $5,034.73 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-1,223.37 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-1,223.37 | $1,223.37 |
| 10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-1,223.37 | $2,446.74 |
| 08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-1,223.39 | $3,670.11 |
| 07/13/2009 | BILL | ROBERTSON, DANIEL T & CHRISTIN | $4,893.50 | $4,893.50 |
| 03/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-1,152.55 | $0.00 |
| 01/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-1,152.55 | $1,152.55 |
| 10/06/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-1,152.55 | $2,305.10 |
| 08/20/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-1,152.56 | $3,457.65 |
| 07/18/2008 | BILL | ROBERTSON, DANIEL T & CHRISTIN | $4,610.21 | $4,610.21 |
| 03/11/2008 | PAYMENT | GORDON, WILLIAM G & | $-1,119.00 | $0.00 |
| 01/10/2008 | PAYMENT | GORDON, WILLIAM G & | $-1,119.00 | $1,119.00 |
| 10/03/2007 | PAYMENT | GORDON, WILLIAM G & | $-1,119.00 | $2,238.00 |
| 08/08/2007 | PAYMENT | GORDON, WILLIAM G & | $-1,119.00 | $3,357.00 |
| 07/01/2007 | BILL | GORDON, WILLIAM G & MARYANN | $4,476.00 | $4,476.00 |
| 02/22/2007 | PAYMENT | GORDON, WILLIAM G & | $-1,086.42 | $0.00 |
| 01/02/2007 | PAYMENT | GORDON, WILLIAM G & | $-1,086.39 | $1,086.42 |
| 10/05/2006 | PAYMENT | GORDON, WILLIAM G & | $-1,086.39 | $2,172.81 |
| 08/21/2006 | PAYMENT | GORDON, WILLIAM G & | $-1,086.39 | $3,259.20 |
| 07/01/2006 | BILL | GORDON, WILLIAM G & MARYANN | $4,345.59 | $4,345.59 |
| 12/29/2005 | PAYMENT | GORDON, WILLIAM G & | $-2,109.52 | $0.00 |
| 10/03/2005 | PAYMENT | GORDON, WILLIAM G & | $-1,054.75 | $2,109.52 |
| 08/05/2005 | PAYMENT | GORDON, WILLIAM G & | $-1,054.75 | $3,164.27 |
| 07/01/2005 | BILL | GORDON, WILLIAM G & MARYANN | $4,219.02 | $4,219.02 |
| 01/03/2005 | PAYMENT | GORDON, WILLIAM G & | $-2,048.08 | $0.00 |
| 09/23/2004 | PAYMENT | GORDON, WILLIAM G & | $-1,024.03 | $2,048.08 |
| 08/02/2004 | PAYMENT | GORDON, WILLIAM G & | $-1,024.03 | $3,072.11 |
| 07/01/2004 | BILL | GORDON, WILLIAM G & MARYANN | $4,096.14 | $4,096.14 |
| 01/05/2004 | PAYMENT | GORDON, WILLIAM G & | $-2,024.99 | $0.00 |
| 09/26/2003 | PAYMENT | GORDON, WILLIAM G & | $-1,012.49 | $2,024.99 |
| 08/01/2003 | PAYMENT | GORDON, WILLIAM G & | $-1,012.49 | $3,037.48 |
| 07/01/2003 | BILL | GORDON, WILLIAM G & MARYANN | $4,049.97 | $4,049.97 |
| 01/07/2003 | PAYMENT | GORDON, WILLIAM G & | $-2,015.07 | $0.00 |
| 10/02/2002 | PAYMENT | GORDON, WILLIAM G & | $-1,007.52 | $2,015.07 |
| 08/09/2002 | PAYMENT | GORDON, WILLIAM G & | $-1,007.52 | $3,022.59 |
| 07/01/2002 | BILL | GORDON, WILLIAM G & MARYANN | $4,030.11 | $4,030.11 |
| 01/04/2002 | PAYMENT | GORDON, WILLIAM G & | $-1,456.07 | $0.00 |
| 10/01/2001 | PAYMENT | GORDON, WILLIAM G & | $-728.02 | $1,456.07 |
| 08/03/2001 | PAYMENT | GORDON, WILLIAM G & | $-728.02 | $2,184.09 |
| 07/01/2001 | BILL | GORDON, WILLIAM G & MARYANN | $2,912.11 | $2,912.11 |
| 01/05/2001 | PAYMENT | GORDON, WILLIAM G & | $-1,455.71 | $0.00 |
| 10/04/2000 | PAYMENT | GORDON, WILLIAM G & | $-727.84 | $1,455.71 |
| 08/08/2000 | PAYMENT | GORDON, WILLIAM G & | $-727.84 | $2,183.55 |
| 07/01/2000 | BILL | GORDON, WILLIAM G & MARYANN | $2,911.39 | $2,911.39 |
| 12/23/1999 | PAYMENT | GORDON, WILLIAM G & | $-1,446.81 | $0.00 |
| 10/06/1999 | PAYMENT | GORDON, WILLIAM G & | $-723.39 | $1,446.81 |
| 08/10/1999 | PAYMENT | GORDON, WILLIAM G & | $-723.39 | $2,170.20 |
| 07/01/1999 | BILL | GORDON, WILLIAM G & MARYANN | $2,893.59 | $2,893.59 |
| 01/05/1999 | PAYMENT | GORDON, WILLIAM G & | $-1,457.01 | $0.00 |
| 10/02/1998 | PAYMENT | GORDON, WILLIAM G & | $-728.49 | $1,457.01 |
| 08/05/1998 | PAYMENT | GORDON, WILLIAM G & | $-728.49 | $2,185.50 |
| 07/01/1998 | BILL | GORDON, WILLIAM G & MARYANN | $2,913.99 | $2,913.99 |
| 01/06/1998 | PAYMENT | GORDON, WILLIAM G & | $-1,349.09 | $0.00 |
| 10/08/1997 | PAYMENT | GORDON, WILLIAM G & | $-674.54 | $1,349.09 |
| 08/13/1997 | PAYMENT | GORDON, WILLIAM G & | $-674.54 | $2,023.63 |
| 07/01/1997 | BILL | GORDON, WILLIAM G & MARYANN | $2,698.17 | $2,698.17 |
| 01/08/1997 | PAYMENT | GORDON, WILLIAM G & | $-1,266.38 | $0.00 |
| 10/04/1996 | PAYMENT | GORDON, WILLIAM G & | $-633.19 | $1,266.38 |
| 08/12/1996 | PAYMENT | GORDON, WILLIAM G & | $-633.19 | $1,899.57 |
| 07/01/1996 | BILL | GORDON, WILLIAM G & MARYANN | $2,532.76 | $2,532.76 |
| 01/08/1996 | PAYMENT | $-1,297.15 | $0.00 | |
| 10/05/1995 | PAYMENT | $-648.56 | $1,297.15 | |
| 08/08/1995 | PAYMENT | $-648.56 | $1,945.71 | |
| 07/01/1995 | BILL | GORDON, WILLIAM G & MARYANN | $2,594.27 | $2,594.27 |
| 12/28/1994 | PAYMENT | $-1,223.27 | $0.00 | |
| 10/06/1994 | PAYMENT | $-611.63 | $1,223.27 | |
| 08/10/1994 | PAYMENT | $-611.63 | $1,834.90 | |
| 07/01/1994 | BILL | GORDON, WILLIAM G & MARYANN C | $2,446.53 | $2,446.53 |
| 01/04/1994 | PAYMENT | $-1,199.86 | $0.00 | |
| 10/08/1993 | PAYMENT | $-599.93 | $1,199.86 | |
| 08/17/1993 | PAYMENT | $-599.93 | $1,799.79 | |
| 07/01/1993 | BILL | GORDON, WILLIAM G & MARYANN C | $2,399.72 | $2,399.72 |
| 01/06/1993 | PAYMENT | $-1,181.53 | $0.00 | |
| 10/05/1992 | PAYMENT | $-590.75 | $1,181.53 | |
| 08/12/1992 | PAYMENT | $-590.75 | $1,772.28 | |
| 07/01/1992 | BILL | GORDON, WILLIAM G & MARYANN C | $2,363.03 | $2,363.03 |
| 12/31/1991 | PAYMENT | $-885.93 | $0.00 | |
| 10/04/1991 | PAYMENT | $-442.95 | $885.93 | |
| 08/05/1991 | PAYMENT | $-442.95 | $1,328.88 | |
| 07/01/1991 | BILL | GORDON, WILLIAM G & MARYANN C | $1,771.83 | $1,771.83 |
| 01/04/1991 | PAYMENT | $-866.95 | $0.00 | |
| 10/02/1990 | PAYMENT | $-433.47 | $866.95 | |
| 08/07/1990 | PAYMENT | $-433.47 | $1,300.42 | |
| 07/01/1990 | BILL | GORDON, WILLIAM G & MARYANN C | $1,733.89 | $1,733.89 |
| 01/10/1990 | PAYMENT | $-790.57 | $0.00 | |
| 10/05/1989 | PAYMENT | $-395.28 | $790.57 | |
| 08/31/1989 | PAYMENT | $-395.28 | $1,185.85 | |
| 07/01/1989 | BILL | GORDON, WILLIAM G & MARYANN C | $1,581.13 | $1,581.13 |
| 03/03/1989 | PAYMENT | $-363.91 | $0.00 | |
| 01/04/1989 | PAYMENT | $-363.91 | $363.91 | |
| 11/21/1988 | PAYMENT | $-378.47 | $727.82 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $14.56 | $1,106.29 |
| 07/19/1988 | PAYMENT | $-363.91 | $1,091.73 | |
| 07/01/1988 | BILL | KOSTECKI, HENRY ETAL | $1,455.64 | $1,455.64 |
| 04/11/1988 | PAYMENT | $-803.15 | $0.00 | |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $42.30 | $803.15 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $14.92 | $760.85 |
| 11/06/1987 | PAYMENT | $-2,423.45 | $745.93 | |
| 11/06/1987 | INTEREST | Interest to date | $170.00 | $3,169.38 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $37.30 | $2,999.38 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $14.92 | $2,962.08 |
| 07/01/1987 | BILL | KOSTECKI, HENRY ETAL | $1,491.83 | $2,947.16 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $93.28 | $1,455.33 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $56.75 | $1,362.05 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $31.53 | $1,305.30 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $12.61 | $1,273.77 |
| 07/01/1986 | BILL | KOSTECKI,HENRY ETAL | $1,261.16 | $1,261.16 |