Tax Account 1318-26-101-073
Owners
SKLAR FAMILY REVOCABLE TRUST
145 VAL VISTA RD
MILL VALLEY, CA 94941
SKLAR, SCOTT & MADELEINE TTEE
SKLAR, SCOTT TTEE
SKLAR, MADELEINE TTEE
Account Summary
| Account ID | 1318-26-101-073 |
|---|---|
| Account Type | Real Estate |
| Location | 121 DAGGETT WY KINGSBURY GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,446.77 |
| Total | $2,446.77 |
| Paid | $2,446.77 |
| 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 | $2,377.03 | $0.00 | $2,377.03 | $0.00 | $0.00 | 3.3774 | 410 |
| 2022/2023 REAL ESTATE TAXES | $2,305.24 | $0.00 | $2,305.24 | $0.00 | $0.00 | 3.3774 | 410 |
| 2021/2022 REAL ESTATE TAXES | $2,136.01 | $0.00 | $2,136.01 | $0.00 | $0.00 | 3.3774 | 410 |
| 2020/2021 REAL ESTATE TAXES | $2,073.48 | $0.00 | $2,073.48 | $0.00 | $0.00 | 3.3774 | 410 |
| 2019/2020 REAL ESTATE TAXES | $2,011.99 | $0.00 | $2,011.99 | $0.00 | $0.00 | 3.3774 | 410 |
| 2018/2019 REAL ESTATE TAXES | $1,920.49 | $0.00 | $1,920.49 | $0.00 | $0.00 | 3.3774 | 410 |
| 2017/2018 REAL ESTATE TAXES | $1,846.05 | $0.00 | $1,846.05 | $0.00 | $0.00 | 3.3774 | 410 |
| 2016/2017 REAL ESTATE TAXES | $1,800.70 | $0.00 | $1,800.70 | $0.00 | $0.00 | 3.3774 | 410 |
| 2015/2016 REAL ESTATE TAXES | $1,796.37 | $0.00 | $1,796.37 | $0.00 | $0.00 | 3.3774 | 410 |
| 2014/2015 REAL ESTATE TAXES | $1,741.37 | $0.00 | $1,741.37 | $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 | 1.14 | .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 |
|---|---|---|---|---|
| 07/18/2024 | PAYMENT | FAMILY REVOCABLE TRU SKLAR GOVACH ACH - 323466353 | $-2,446.77 | $0.00 |
| 07/15/2024 | BILL | SKLAR FAMILY REVOCABLE TRUST | $2,446.77 | $2,446.77 |
| 08/14/2023 | PAYMENT | FAMILY REVOCABLE TRU SKLAR SYS ACH - 308591348 ORIG: GOVACH | $-1,779.18 | $0.00 |
| 08/14/2023 | PAYMENT | FAMILY REVOCABLE TRU SKLAR SYS ACH - 308590739 ORIG: GOVACH | $-597.85 | $1,779.18 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-13.53 | $2,377.03 |
| 08/14/2023 | ADJUSTMENT | FAMILY REVOCABLE TRU SKLAR GOVACH ACH - 308590739 VOIDED PAYMENT: 1185825. REASON: AMENDMENT TO RE 2024 | $597.85 | $2,390.56 |
| 08/14/2023 | ADJUSTMENT | FAMILY REVOCABLE TRU SKLAR GOVACH ACH - 308591348 VOIDED PAYMENT: 1185827. REASON: AMENDMENT TO RE 2024 | $1,792.71 | $1,792.71 |
| 07/28/2023 | PAYMENT | FAMILY REVOCABLE TRU SKLAR GOVACH ACH - 308591348 | $-1,792.71 | $0.00 |
| 07/28/2023 | PAYMENT | FAMILY REVOCABLE TRU SKLAR GOVACH ACH - 308590739 | $-597.85 | $1,792.71 |
| 07/14/2023 | BILL | SKLAR FAMILY REVOCABLE TRUST | $2,390.56 | $2,390.56 |
| 08/15/2022 | PAYMENT | SCOTT & MADELEINE TT SKLAR GOVACH ACH - 293757796 | $-2,305.24 | $0.00 |
| 07/19/2022 | BILL | SKLAR, SCOTT & MADELEINE TTEE | $2,305.24 | $2,305.24 |
| 07/30/2021 | PAYMENT | SKLAR, SCOTT CASH | $-2,136.01 | $0.00 |
| 07/14/2021 | BILL | SKLAR, SCOTT & MADELEINE TTEE | $2,136.01 | $2,136.01 |
| 07/22/2020 | PAYMENT | SKLAR, SCOTT CREDIT: D | $-2,073.48 | $0.00 |
| 07/13/2020 | BILL | SKLAR, SCOTT & MADELEINE TTEE | $2,073.48 | $2,073.48 |
| 07/31/2019 | PAYMENT | SKLAR, SCOTT CHECK | $-2,011.99 | $0.00 |
| 07/15/2019 | BILL | SKLAR, SCOTT & MADELEINE TTEE | $2,011.99 | $2,011.99 |
| 07/20/2018 | PAYMENT | SKLAR, SCOTT & MADELEINE TTEE CHECK | $-1,920.49 | $0.00 |
| 07/12/2018 | BILL | SKLAR, SCOTT & MADELEINE TTEE | $1,920.49 | $1,920.49 |
| 07/24/2017 | PAYMENT | SKLAR, SCOTT & MADELEINE TTEE CHECK | $-1,846.05 | $0.00 |
| 07/14/2017 | BILL | SKLAR, SCOTT & MADELEINE TTEE | $1,846.05 | $1,846.05 |
| 08/08/2016 | PAYMENT | SKLAR, SCOTT & MADELEINE TTEE CHECK | $-1,800.70 | $0.00 |
| 07/12/2016 | BILL | SKLAR, SCOTT & MADELEINE TTEE | $1,800.70 | $1,800.70 |
| 08/13/2015 | PAYMENT | CORELOGIC TX SVC CHECK | $-1,796.37 | $0.00 |
| 07/14/2015 | BILL | NISWANDER, SONALI | $1,796.37 | $1,796.37 |
| 03/03/2015 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-435.34 | $0.00 |
| 01/06/2015 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-435.34 | $435.34 |
| 10/03/2014 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-435.34 | $870.68 |
| 08/18/2014 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-435.35 | $1,306.02 |
| 07/17/2014 | BILL | NISWANDER, JON & SONALI D | $1,741.37 | $1,741.37 |
| 03/31/2014 | PAYMENT | ROUNDPOINT MTG SVC CHECK | $-439.67 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $16.91 | $439.67 |
| 01/07/2014 | PAYMENT | LAWYERS TITLE CHECK | $-422.76 | $422.76 |
| 10/08/2013 | PAYMENT | NISWANDER, JON & SONALI CHECK | $-422.76 | $845.52 |
| 08/22/2013 | PAYMENT | NISWANDER, JON & SONALI CHECK | $-422.79 | $1,268.28 |
| 07/16/2013 | BILL | NISWANDER, JON & SONALI | $1,691.07 | $1,691.07 |
| 03/08/2013 | PAYMENT | LARRY LUFRANO CHECK | $-410.75 | $0.00 |
| 01/14/2013 | PAYMENT | JOHN LUFRANO CHECK | $-410.75 | $410.75 |
| 10/03/2012 | PAYMENT | PARSONS, CARNATION M CHECK | $-410.75 | $821.50 |
| 08/06/2012 | PAYMENT | PARSONS, CARNATION M CHECK | $-410.78 | $1,232.25 |
| 07/13/2012 | BILL | PARSONS, CARNATION M | $1,643.03 | $1,643.03 |
| 03/09/2012 | PAYMENT | RDP 03 09 12 CHECK | $-399.20 | $0.00 |
| 12/22/2011 | PAYMENT | PARSONS, CARNATION M CHECK | $-399.20 | $399.20 |
| 10/12/2011 | PAYMENT | PARSONS, CARNATION M CHECK | $-399.20 | $798.40 |
| 08/19/2011 | PAYMENT | PARSONS, CARNATION M CHECK | $-399.21 | $1,197.60 |
| 07/15/2011 | BILL | PARSONS, CARNATION M | $1,596.81 | $1,596.81 |
| 02/04/2011 | PAYMENT | PARSONS, CARNATION M CHECK | $-388.96 | $0.00 |
| 01/10/2011 | PAYMENT | PARSONS, CARNATION M CHECK | $-388.96 | $388.96 |
| 09/08/2010 | PAYMENT | PARSONS, CARNATION M CHECK | $-388.96 | $777.92 |
| 08/05/2010 | PAYMENT | PARSONS, CARNATION M CHECK | $-388.98 | $1,166.88 |
| 07/14/2010 | BILL | PARSONS, CARNATION M | $1,555.86 | $1,555.86 |
| 06/29/2010 | PAYMENT | WELLS FARGO CHECK | $-1,484.70 | $0.00 |
| 06/11/2010 | PENALTY | Recorder lien release fee | $14.00 | $1,484.70 |
| 06/08/2010 | INTEREST | Monthly Interest | $113.68 | $1,470.70 |
| 05/06/2010 | PAYMENT | PARSONS, CARNATION M CHECK | $-394.10 | $1,357.02 |
| 05/04/2010 | PENALTY | Publication Cost for Delinqncy | $8.00 | $1,751.12 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $106.10 | $1,743.12 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $68.21 | $1,637.02 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $37.89 | $1,568.81 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $15.16 | $1,530.92 |
| 07/13/2009 | BILL | PARSONS, CARNATION M | $1,515.76 | $1,515.76 |
| 05/26/2009 | PAYMENT | PARSONS, CARNATION M CHECK | $-375.79 | $0.00 |
| 04/30/2009 | PENALTY | Publication Cost for Delinqncy | $5.75 | $375.79 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $14.23 | $370.04 |
| 01/27/2009 | PAYMENT | PARSONS, CARNATION M CHECK | $-370.04 | $355.81 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $14.23 | $725.85 |
| 11/21/2008 | PAYMENT | PARSONS, CARNATION M CHECK | $-370.04 | $711.62 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $14.23 | $1,081.66 |
| 09/09/2008 | PAYMENT | PARSONS, CARNATION M CHECK | $-370.07 | $1,067.43 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $14.23 | $1,437.50 |
| 07/18/2008 | BILL | PARSONS, CARNATION M | $1,423.27 | $1,423.27 |
| 06/13/2008 | PAYMENT | PARSONS, CARNATION M | $-403.56 | $0.00 |
| 06/13/2008 | INTEREST | Interest to date | $32.28 | $403.56 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $25.82 | $371.28 |
| 03/11/2008 | PAYMENT | PARSONS, CARNATION M | $-359.26 | $345.46 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $13.82 | $704.72 |
| 12/18/2007 | PAYMENT | PARSONS, CARNATION M | $-359.26 | $690.90 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $13.82 | $1,050.16 |
| 08/16/2007 | PAYMENT | PARSONS, CARNATION M | $-345.44 | $1,036.34 |
| 08/08/2007 | PAYMENT | PARSONS, CARNATION M | $-373.83 | $1,381.78 |
| 08/08/2007 | AMENDMENT | 2006-07 Bill was Amended | $0.00 | $1,755.61 |
| 07/01/2007 | BILL | PARSONS, CARNATION M | $1,381.78 | $1,755.61 |
| 04/04/2007 | PAYMENT | PARSONS, CARNATION M | $-348.80 | $373.83 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $38.42 | $722.63 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $13.42 | $684.21 |
| 12/11/2006 | PAYMENT | PARSONS, CARNATION M | $-348.80 | $670.79 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $13.42 | $1,019.59 |
| 08/17/2006 | PAYMENT | PARSONS, CARNATION M | $-335.38 | $1,006.17 |
| 07/01/2006 | BILL | PARSONS, CARNATION M | $1,341.55 | $1,341.55 |
| 02/27/2006 | PAYMENT | EL DORADO SAVNGS BNK | $-325.62 | $0.00 |
| 12/28/2005 | PAYMENT | EL DORADO SAVINGS | $-325.62 | $325.62 |
| 09/28/2005 | PAYMENT | EL DORADO SAVINGS | $-325.62 | $651.24 |
| 08/18/2005 | PAYMENT | EL DORADO SAVINGS | $-325.62 | $976.86 |
| 07/01/2005 | BILL | PARSONS, BURTON W & CARNATION | $1,302.48 | $1,302.48 |
| 04/26/2005 | PAYMENT | CONNIE LUFRANO PARSO | $-328.78 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $12.65 | $328.78 |
| 03/07/2005 | PAYMENT | CONNIE PARSONS | $-328.78 | $316.13 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $12.65 | $644.91 |
| 12/06/2004 | PAYMENT | CONNIE PARSONS | $-328.78 | $632.26 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $12.65 | $961.04 |
| 08/20/2004 | PAYMENT | LUFRANO, CONNIE | $-316.13 | $948.39 |
| 07/01/2004 | BILL | LUFRANO, CONNIE | $1,264.52 | $1,264.52 |
| 06/11/2004 | PAYMENT | PARSON'S | $-391.78 | $0.00 |
| 06/11/2004 | INTEREST | Interest to date | $29.40 | $391.78 |
| 04/08/2004 | PAYMENT | LUFRANO, CONNIE | $-325.34 | $362.38 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $49.53 | $687.72 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $12.51 | $638.19 |
| 12/10/2003 | PAYMENT | LUFRANO, CONNIE | $-325.34 | $625.68 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $12.51 | $951.02 |
| 08/11/2003 | PAYMENT | BURTON PARSONS | $-312.83 | $938.51 |
| 07/01/2003 | BILL | LUFRANO, CONNIE | $1,251.34 | $1,251.34 |
| 06/06/2003 | PAYMENT | LUFRANO, CONNIE | $-387.89 | $0.00 |
| 06/06/2003 | INTEREST | Interest to date | $28.76 | $387.89 |
| 04/09/2003 | PAYMENT | LUFRANO, CONNIE | $-323.02 | $359.13 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $48.52 | $682.15 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $12.42 | $633.63 |
| 01/08/2003 | PAYMENT | LUFRANO, CONNIE | $-323.02 | $621.21 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $12.42 | $944.23 |
| 08/13/2002 | PAYMENT | LUFRANO, CONNIE | $-310.60 | $931.81 |
| 07/01/2002 | BILL | LUFRANO, CONNIE | $1,242.41 | $1,242.41 |
| 06/10/2002 | PAYMENT | LUFRANO, CONNIE | $-328.95 | $0.00 |
| 06/10/2002 | INTEREST | Interest to date | $25.63 | $328.95 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $28.13 | $303.32 |
| 01/14/2002 | PAYMENT | LUFRANO, CONNIE | $-275.16 | $275.19 |
| 11/29/2001 | PAYMENT | LUFRANO, CONNIE | $-286.17 | $550.35 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $11.01 | $836.52 |
| 08/17/2001 | PAYMENT | LUFRANO, CONNIE | $-275.16 | $825.51 |
| 07/01/2001 | BILL | LUFRANO, CONNIE | $1,100.67 | $1,100.67 |
| 05/04/2001 | PAYMENT | CARNATION PARSONS | $-289.09 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $13.97 | $289.09 |
| 02/06/2001 | PAYMENT | LUFRANO, CONNIE | $-286.09 | $275.12 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $11.00 | $561.21 |
| 10/06/2000 | PAYMENT | LUFRANO, CONNIE | $-275.09 | $550.21 |
| 08/14/2000 | PAYMENT | LUFRANO, CONNIE | $-275.09 | $825.30 |
| 07/01/2000 | BILL | LUFRANO, CONNIE | $1,100.39 | $1,100.39 |
| 03/08/2000 | PAYMENT | LUFRANO, CONNIE | $-273.44 | $0.00 |
| 01/03/2000 | PAYMENT | LUFRANO, CONNIE | $-273.41 | $273.44 |
| 11/08/1999 | PAYMENT | LUFRANO, CONNIE | $-284.35 | $546.85 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $10.94 | $831.20 |
| 10/08/1999 | PAYMENT | LUFRANO, CONNIE | $-284.35 | $820.26 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $10.94 | $1,104.61 |
| 07/01/1999 | BILL | LUFRANO, CONNIE | $1,093.67 | $1,093.67 |
| 05/11/1999 | PAYMENT | LUFRANO, CONNIE | $-290.45 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $14.30 | $290.45 |
| 01/21/1999 | PAYMENT | LUFRANO, CONNIE | $-287.20 | $276.15 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $11.05 | $563.35 |
| 11/12/1998 | PAYMENT | LUFRANO, CONNIE | $-287.20 | $552.30 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $11.05 | $839.50 |
| 08/05/1998 | PAYMENT | LUFRANO, CONNIE | $-276.15 | $828.45 |
| 07/01/1998 | BILL | LUFRANO, CONNIE | $1,104.60 | $1,104.60 |
| 04/03/1998 | PAYMENT | LUFRANO, CONNIE | $-266.71 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $10.26 | $266.71 |
| 02/05/1998 | PAYMENT | LUFRANO, CONNIE | $-548.81 | $256.45 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $25.65 | $805.26 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $10.26 | $779.61 |
| 10/08/1997 | PAYMENT | LUFRANO, CONNIE | $-266.71 | $769.35 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $10.26 | $1,036.06 |
| 07/01/1997 | BILL | LUFRANO, CONNIE | $1,025.80 | $1,025.80 |
| 04/02/1997 | PAYMENT | LUFRANO, CONNIE | $-236.81 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $9.11 | $236.81 |
| 02/10/1997 | PAYMENT | LUFRANO, CONNIE | $-236.78 | $227.70 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $9.11 | $464.48 |
| 12/12/1996 | PAYMENT | LUFRANO, CONNIE | $-236.78 | $455.37 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $9.11 | $692.15 |
| 09/13/1996 | PAYMENT | LUFRANO, CONNIE | $-236.78 | $683.04 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $9.11 | $919.82 |
| 07/01/1996 | BILL | LUFRANO, CONNIE | $910.71 | $910.71 |
| 06/13/1996 | PAYMENT | $-223.79 | $0.00 | |
| 06/13/1996 | AMENDMENT | 1995-96 Bill was Amended | $0.00 | $223.79 |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $11.49 | $223.79 |
| 02/14/1996 | PAYMENT | $-233.50 | $212.30 | |
| 01/22/1996 | PAYMENT | $-220.76 | $445.80 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $21.23 | $666.56 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $8.49 | $645.33 |
| 09/13/1995 | PAYMENT | $-220.76 | $636.84 | |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $8.49 | $857.60 |
| 07/01/1995 | BILL | LUFRANO, CONNIE | $849.11 | $849.11 |
| 04/12/1995 | PAYMENT | $-213.82 | $0.00 | |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $13.03 | $213.82 |
| 03/09/1995 | PAYMENT | $-208.82 | $200.79 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $8.03 | $409.61 |
| 11/07/1994 | PAYMENT | $-208.82 | $401.58 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $8.03 | $610.40 |
| 08/10/1994 | PAYMENT | $-200.79 | $602.37 | |
| 07/01/1994 | BILL | LUFRANO, CONNIE | $803.16 | $803.16 |
| 11/24/1993 | PAYMENT | $-599.09 | $0.00 | |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $7.88 | $599.09 |
| 09/10/1993 | PAYMENT | $-204.94 | $591.21 | |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $7.88 | $796.15 |
| 07/01/1993 | BILL | LUFRANO, CONNIE | $788.27 | $788.27 |
| 03/10/1993 | PAYMENT | $-395.89 | $0.00 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $7.76 | $395.89 |
| 10/16/1992 | PAYMENT | $-194.06 | $388.13 | |
| 08/07/1992 | PAYMENT | $-194.06 | $582.19 | |
| 07/01/1992 | BILL | LUFRANO, CONNIE | $776.25 | $776.25 |
| 05/04/1992 | PAYMENT | $-382.15 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $23.01 | $382.15 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $7.04 | $359.14 |
| 11/05/1991 | PAYMENT | $-183.09 | $352.10 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $7.04 | $535.19 |
| 08/08/1991 | PAYMENT | $-176.05 | $528.15 | |
| 07/01/1991 | BILL | LUFRANO, CONNIE | $704.20 | $704.20 |
| 01/23/1991 | PAYMENT | $-172.35 | $0.00 | |
| 01/18/1991 | PAYMENT | $-172.35 | $172.35 | |
| 10/10/1990 | PAYMENT | $-172.35 | $344.70 | |
| 08/10/1990 | PAYMENT | $-172.35 | $517.05 | |
| 07/01/1990 | BILL | LUFRANO, CONNIE | $689.40 | $689.40 |
| 03/12/1990 | PAYMENT | $-157.42 | $0.00 | |
| 12/01/1989 | PAYMENT | $-321.12 | $157.42 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $6.30 | $478.54 |
| 09/12/1989 | PAYMENT | $-335.04 | $472.24 | |
| 09/12/1989 | INTEREST | Interest to date | $16.88 | $807.28 |
| 09/12/1989 | AMENDMENT | 1989-90 Bill was Amended | $0.00 | $790.40 |
| 09/12/1989 | AMENDMENT | 1988-89 Bill was Amended | $0.00 | $790.40 |
| 07/01/1989 | BILL | LUFRANO, CONNIE | $629.65 | $790.40 |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $15.80 | $160.75 |
| 02/09/1989 | PAYMENT | $-310.13 | $144.95 | |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $14.49 | $455.08 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $5.80 | $440.59 |
| 08/08/1988 | PAYMENT | $-144.92 | $434.79 | |
| 07/01/1988 | BILL | LUFRANO, CONNIE | $579.71 | $579.71 |
| 04/05/1988 | PAYMENT | $-159.37 | $0.00 | |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $10.94 | $159.37 |
| 02/09/1988 | PAYMENT | $-154.36 | $148.43 | |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $5.94 | $302.79 |
| 12/11/1987 | PAYMENT | $-154.36 | $296.85 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $5.94 | $451.21 |
| 10/06/1987 | PAYMENT | $-154.36 | $445.27 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $5.94 | $599.63 |
| 07/01/1987 | BILL | LUFRANO, CONNIE | $593.69 | $593.69 |
| 03/05/1987 | PAYMENT | $-268.51 | $0.00 | |
| 01/16/1987 | PAYMENT | $-281.64 | $268.51 | |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $5.26 | $550.15 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $13.16 | $544.89 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $5.26 | $531.73 |
| 07/01/1986 | BILL | LUFRANO,CONNIE | $526.47 | $526.47 |