Tax Account 1318-26-514-014
Owners
RAHBECK TRUST 2016
PO BOX 12111
ZEPHYR COVE, NV 89448
RAHBECK, STEVEN & CATHERINE TTE
RAHBECK, STEVEN K TTEE
RAHBECK, CATHERINE MCLANE TTEE
Account Summary
| Account ID | 1318-26-514-014 |
|---|---|
| Account Type | Real Estate |
| Location | 114 MEADOW DR KINGSBURY GID |
| Balance | $1,502.59 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,010.75 |
| Total | $6,010.75 |
| Paid | $4,508.16 |
| Balance | $1,502.59 |
| 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 | $5,836.20 | $58.37 | $5,894.57 | $0.00 | $0.00 | 3.3774 | 410 |
| 2022/2023 REAL ESTATE TAXES | $5,657.08 | $0.00 | $5,657.08 | $0.00 | $0.00 | 3.3774 | 410 |
| 2021/2022 REAL ESTATE TAXES | $5,485.64 | $0.00 | $5,485.64 | $0.00 | $0.00 | 3.3774 | 410 |
| 2020/2021 REAL ESTATE TAXES | $5,326.41 | $0.00 | $5,326.41 | $0.00 | $0.00 | 3.3774 | 410 |
| 2019/2020 REAL ESTATE TAXES | $5,172.00 | $0.00 | $5,172.00 | $0.00 | $0.00 | 3.3774 | 410 |
| 2018/2019 REAL ESTATE TAXES | $5,020.93 | $0.00 | $5,020.93 | $0.00 | $0.00 | 3.3774 | 410 |
| 2017/2018 REAL ESTATE TAXES | $4,872.53 | $0.00 | $4,872.53 | $0.00 | $0.00 | 3.3774 | 410 |
| 2016/2017 REAL ESTATE TAXES | $4,751.72 | $47.52 | $4,799.24 | $0.00 | $0.00 | 3.3774 | 410 |
| 2015/2016 REAL ESTATE TAXES | $4,741.40 | $0.00 | $4,741.40 | $0.00 | $0.00 | 3.3774 | 410 |
| 2014/2015 REAL ESTATE TAXES | $4,603.05 | $0.00 | $4,603.05 | $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 |
|---|---|---|---|---|
| 01/07/2025 | PAYMENT | TRUST 2016 RAHBECK GOVACH ACH - 329882708 | $-1,502.59 | $1,502.59 |
| 10/10/2024 | PAYMENT | CHECK ACH - 100371 | $-1,502.59 | $3,005.18 |
| 08/23/2024 | PAYMENT | CHECK ACH - 100115 | $-1,502.98 | $4,507.77 |
| 07/15/2024 | BILL | RAHBECK TRUST 2016 | $6,010.75 | $6,010.75 |
| 03/13/2024 | PAYMENT | TRUST 2016 RAHBECK GOVACH ACH - 317988944 | $-1,459.00 | $0.00 |
| 01/03/2024 | PAYMENT | STEVEN RAHBECK GOVACH ACH - 315012885 | $-1,459.00 | $1,459.00 |
| 09/27/2023 | PAYMENT | TRUST 2016 RAHBECK GOVACH ACH - 311207501 | $-1,459.00 | $2,918.00 |
| 09/06/2023 | PAYMENT | STEVEN RAHBECK GOVACH ACH - 310395889 | $-1,517.57 | $4,377.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $58.37 | $5,894.57 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-24.78 | $5,836.20 |
| 07/14/2023 | BILL | RAHBECK TRUST 2016 | $5,860.98 | $5,860.98 |
| 03/21/2023 | PAYMENT | STEVEN RAHBECK GOVACH ACH - 302614191 | $-1,414.26 | $0.00 |
| 01/04/2023 | PAYMENT | STEVEN & CATHERINE T RAHBECK GOVACH ACH - 299332963 | $-1,414.26 | $1,414.26 |
| 10/04/2022 | PAYMENT | STEVEN & CATHERINE T RAHBECK GOV GOVOLUTION - 295832517 | $-1,414.26 | $2,828.52 |
| 10/04/2022 | ADJUSTMENT | STEVEN & CATHERINE T RAHBECK GOVACH ACH - 295832517 VOIDED PAYMENT: 1065533. REASON: DUPLICATE PMT W/BATCH 4352 | $1,414.26 | $4,242.78 |
| 10/04/2022 | ADJUSTMENT | STEVEN & CATHERINE T RAHBECK GOVACH ACH - 295832517 VOIDED PAYMENT: 1065327. REASON: DUPLICATE PMT W/BATCH 4352 | $1,414.26 | $2,828.52 |
| 10/04/2022 | PAYMENT | STEVEN & CATHERINE T RAHBECK GOVACH ACH - 295832517 | $-1,414.26 | $1,414.26 |
| 10/04/2022 | PAYMENT | STEVEN & CATHERINE T RAHBECK GOVACH ACH - 295832517 | $-1,414.26 | $2,828.52 |
| 08/16/2022 | PAYMENT | STEVEN & CATHERINE T RAHBECK GOVACH ACH - 293786287 | $-1,414.30 | $4,242.78 |
| 07/19/2022 | BILL | RAHBECK, STEVEN & CATHERINE TT | $5,657.08 | $5,657.08 |
| 03/08/2022 | PAYMENT | RAHBECK, STEVEN CREDIT: D | $-1,371.41 | $0.00 |
| 01/05/2022 | PAYMENT | RAHBECK, STEVEN CREDIT: D | $-1,371.41 | $1,371.41 |
| 10/07/2021 | PAYMENT | RAHBECK, STEVEN CREDIT: D | $-1,371.41 | $2,742.82 |
| 08/17/2021 | PAYMENT | RAHBECK, STEVEN CREDIT: D | $-1,371.41 | $4,114.23 |
| 07/14/2021 | BILL | RAHBECK, STEVEN & CATHERINE TT | $5,485.64 | $5,485.64 |
| 03/08/2021 | PAYMENT | RAHBECK, STEVEN CREDIT: D | $-1,331.59 | $0.00 |
| 01/12/2021 | PAYMENT | RAHBECK PROPERTIES CHECK | $-1,331.59 | $1,331.59 |
| 10/13/2020 | PAYMENT | RAHBECK, STEVEN CREDIT: D | $-1,331.59 | $2,663.18 |
| 08/24/2020 | PAYMENT | RAHBECK, STEVEN CREDIT: D | $-1,331.64 | $3,994.77 |
| 07/13/2020 | BILL | RAHBECK, STEVEN & CATHERINE TT | $5,326.41 | $5,326.41 |
| 03/04/2020 | PAYMENT | RAHBECK, STEVEN CREDIT: D | $-1,293.00 | $0.00 |
| 01/07/2020 | PAYMENT | RAHBECK, STEVEN CREDIT: D | $-1,293.00 | $1,293.00 |
| 10/08/2019 | PAYMENT | RAHBECK, STEVEN CHECK | $-1,293.00 | $2,586.00 |
| 08/20/2019 | PAYMENT | RAHBECK, STEVEN CHECK | $-1,293.00 | $3,879.00 |
| 07/15/2019 | BILL | RAHBECK, STEVEN & CATHERINE TT | $5,172.00 | $5,172.00 |
| 03/07/2019 | PAYMENT | RAHBECK, STEVEN CHECK | $-1,255.23 | $0.00 |
| 01/03/2019 | PAYMENT | RAHBECK, STEVEN CHECK | $-1,255.23 | $1,255.23 |
| 10/02/2018 | PAYMENT | RAHBECK, STEVEN CHECK | $-1,255.23 | $2,510.46 |
| 08/22/2018 | PAYMENT | RAHBECK, STEVEN & CATHERINE TT CHECK | $-1,255.24 | $3,765.69 |
| 07/12/2018 | BILL | RAHBECK, STEVEN & CATHERINE TT | $5,020.93 | $5,020.93 |
| 12/31/2017 | PAYMENT | RAHBECK, STEVEN CHECK | $-2,436.26 | $0.00 |
| 10/04/2017 | PAYMENT | RAHBECK, STEVEN K & CATHERINE CHECK | $-1,218.13 | $2,436.26 |
| 08/25/2017 | PAYMENT | RAHBECK, STEVEN K & CATHERINE CHECK | $-1,218.14 | $3,654.39 |
| 07/14/2017 | BILL | RAHBECK, STEVEN K & CATHERINE | $4,872.53 | $4,872.53 |
| 03/16/2017 | PAYMENT | RAHBECK, STEVEN K & CATHERINE CHECK | $-1,187.93 | $0.00 |
| 01/13/2017 | PAYMENT | RAHBECK, STEVEN K & CATHERINE CHECK | $-1,187.93 | $1,187.93 |
| 10/19/2016 | PAYMENT | RAHBECK, STEVEN K & CATHERINE CHECK | $-1,235.45 | $2,375.86 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $47.52 | $3,611.31 |
| 08/26/2016 | PAYMENT | RAHBECK, STEVEN K & CATHERINE CHECK | $-1,187.93 | $3,563.79 |
| 07/12/2016 | BILL | RAHBECK, STEVEN K & CATHERINE | $4,751.72 | $4,751.72 |
| 03/16/2016 | PAYMENT | RAHBECK, STEVEN K & CATHERINE CHECK | $-1,185.35 | $0.00 |
| 01/15/2016 | PAYMENT | RAHBECK, STEVEN K & CATHERINE CHECK | $-1,185.35 | $1,185.35 |
| 10/19/2015 | PAYMENT | RAHBECK, STEVEN K & CATHERINE CHECK | $-1,185.35 | $2,370.70 |
| 08/31/2015 | PAYMENT | RAHBECK, STEVEN K & CATHERINE CHECK | $-1,185.35 | $3,556.05 |
| 07/14/2015 | BILL | RAHBECK, STEVEN K & CATHERINE | $4,741.40 | $4,741.40 |
| 03/16/2015 | PAYMENT | RAHBECK, STEVEN K & CATHERINE CHECK | $-1,150.76 | $0.00 |
| 01/23/2015 | PAYMENT | RAHBECK, STEVEN K & CATHERINE CHECK | $-1,150.76 | $1,150.76 |
| 01/23/2015 | AMENDMENT | Recd at Tahoe on time | $-46.03 | $2,301.52 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $46.03 | $2,347.55 |
| 10/17/2014 | PAYMENT | RAHBECK, STEVEN K & CATHERINE CHECK | $-1,150.76 | $2,301.52 |
| 08/22/2014 | PAYMENT | RAHBECK, STEVEN K & CATHERINE CHECK | $-1,150.77 | $3,452.28 |
| 07/17/2014 | BILL | RAHBECK, STEVEN K & CATHERINE | $4,603.05 | $4,603.05 |
| 03/14/2014 | PAYMENT | RAHBECK PROPERTIES CHECK | $-1,117.10 | $0.00 |
| 01/17/2014 | PAYMENT | RAHBECL PROPERTIES CHECK | $-1,117.10 | $1,117.10 |
| 10/08/2013 | PAYMENT | RAHBECK PROPERTIES CHECK | $-1,117.10 | $2,234.20 |
| 08/22/2013 | PAYMENT | RAHBECK, STEVEN K & CATHERINE CHECK | $-1,117.11 | $3,351.30 |
| 07/16/2013 | BILL | RAHBECK, STEVEN K & CATHERINE | $4,468.41 | $4,468.41 |
| 03/08/2013 | PAYMENT | RAHBECK, STEVEN K & CATHERINE CHECK | $-1,085.09 | $0.00 |
| 01/25/2013 | PAYMENT | RAHBECK, STEVEN K & CATHERINE CHECK | $-1,128.49 | $1,085.09 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $43.40 | $2,213.58 |
| 10/17/2012 | PAYMENT | RAHBECK, STEVEN K & CATHERINE CHECK | $-1,128.49 | $2,170.18 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $43.40 | $3,298.67 |
| 09/04/2012 | PAYMENT | RAHBECK, STEVEN K & CATHERINE CHECK | $-1,085.10 | $3,255.27 |
| 07/13/2012 | BILL | RAHBECK, STEVEN K & CATHERINE | $4,340.37 | $4,340.37 |
| 03/23/2012 | PAYMENT | RAHBECK, STEVEN K & CATHERINE CHECK | $-1,097.17 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $42.20 | $1,097.17 |
| 01/18/2012 | PAYMENT | RAHBECK, STEVEN K & CATHERINE CHECK | $-1,054.97 | $1,054.97 |
| 10/17/2011 | PAYMENT | RAHBECK, STEVEN K & CATHERINE CHECK | $-1,054.97 | $2,109.94 |
| 08/19/2011 | PAYMENT | RAHBECK PROPERTIES CHECK | $-1,054.97 | $3,164.91 |
| 07/15/2011 | BILL | RAHBECK, STEVEN K & CATHERINE | $4,219.88 | $4,219.88 |
| 03/14/2011 | PAYMENT | RAHBECK PROP CHECK | $-1,031.48 | $0.00 |
| 01/24/2011 | PAYMENT | RAHBECK, STEVEN K & CATHERINE CHECK | $-1,072.74 | $1,031.48 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $41.26 | $2,104.22 |
| 11/02/2010 | PAYMENT | RAHBECK, STEVEN K & CATHERINE CHECK | $-1,072.74 | $2,062.96 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $41.26 | $3,135.70 |
| 08/23/2010 | PAYMENT | RAHBECK PROPERTIES CHECK | $-1,031.50 | $3,094.44 |
| 07/14/2010 | BILL | RAHBECK, STEVEN K & CATHERINE | $4,125.94 | $4,125.94 |
| 03/19/2010 | PAYMENT | RAHBECK, STEVEN K & CATHERINE CHECK | $-1,044.78 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $40.18 | $1,044.78 |
| 01/21/2010 | PAYMENT | RAHBECK, STEVEN K & CATHERINE CHECK | $-1,044.78 | $1,004.60 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $40.18 | $2,049.38 |
| 10/26/2009 | PAYMENT | RAHBECK, STEVEN K & CATHERINE CHECK | $-1,044.78 | $2,009.20 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $40.18 | $3,053.98 |
| 08/28/2009 | PAYMENT | RAHBECK, STEVEN K & CATHERINE CHECK | $-1,004.63 | $3,013.80 |
| 07/13/2009 | BILL | RAHBECK, STEVEN K & CATHERINE | $4,018.43 | $4,018.43 |
| 04/02/2009 | PAYMENT | RAHBECK, STEVEN K & CATHERINE CHECK | $-984.00 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $37.85 | $984.00 |
| 01/16/2009 | PAYMENT | RAHBECK, STEVEN K & CATHERINE CHECK | $-946.15 | $946.15 |
| 12/04/2008 | PAYMENT | RAHBECK, STEVEN K & CATHERINE CHECK | $-984.00 | $1,892.30 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $37.85 | $2,876.30 |
| 08/27/2008 | PAYMENT | RAHBECK, STEVEN K & CATHERINE CHECK | $-946.17 | $2,838.45 |
| 07/18/2008 | BILL | RAHBECK, STEVEN K & CATHERINE | $3,784.62 | $3,784.62 |
| 03/14/2008 | PAYMENT | RAHBECK, STEVEN K & | $-918.62 | $0.00 |
| 01/22/2008 | PAYMENT | RAHBECK, STEVEN K & | $-918.59 | $918.62 |
| 01/22/2008 | AMENDMENT | 2007-08 Bill was Amended | $0.00 | $1,837.21 |
| 10/15/2007 | PAYMENT | RAHBECK, STEVEN K & | $-918.59 | $1,837.21 |
| 08/20/2007 | PAYMENT | RAHBECK PROPERTIES | $-918.59 | $2,755.80 |
| 07/01/2007 | BILL | RAHBECK, STEVEN K & CATHERINE | $3,674.39 | $3,674.39 |
| 03/19/2007 | PAYMENT | RAHBECK, STEVEN K & | $-891.84 | $0.00 |
| 01/17/2007 | PAYMENT | RAHBECK PROPERTIES | $-927.51 | $891.84 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $35.67 | $1,819.35 |
| 11/20/2006 | PAYMENT | RAHBECK PROPERTIES | $-927.51 | $1,783.68 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $35.67 | $2,711.19 |
| 09/12/2006 | PAYMENT | RAHBECK PROPERTIES | $-891.84 | $2,675.52 |
| 07/01/2006 | BILL | RAHBECK, STEVEN K & CATHERINE | $3,567.36 | $3,567.36 |
| 03/17/2006 | PAYMENT | RAHBECK PROP | $-865.88 | $0.00 |
| 01/25/2006 | PAYMENT | RAHBECK, STEVEN K & | $-865.86 | $865.88 |
| 01/24/2006 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $1,731.74 |
| 11/23/2005 | PAYMENT | RAHBECK, STEVEN K & | $-900.49 | $1,731.74 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $34.63 | $2,632.23 |
| 08/26/2005 | PAYMENT | RAHBECK, STEVEN K & | $-865.86 | $2,597.60 |
| 07/01/2005 | BILL | RAHBECK, STEVEN K & CATHERINE | $3,463.46 | $3,463.46 |
| 03/17/2005 | PAYMENT | RAHBECK, STEVEN K & | $-840.64 | $0.00 |
| 01/18/2005 | PAYMENT | RAHBECK, STEVEN K & | $-874.27 | $840.64 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $33.63 | $1,714.91 |
| 10/18/2004 | PAYMENT | RAHBECK, STEVEN K & | $-840.64 | $1,681.28 |
| 10/18/2004 | AMENDMENT | 2004-05 Bill was Amended | $0.00 | $2,521.92 |
| 08/26/2004 | PAYMENT | RAHBECK, STEVEN K & | $-840.64 | $2,521.92 |
| 07/01/2004 | BILL | RAHBECK, STEVEN K & CATHERINE | $3,362.56 | $3,362.56 |
| 03/12/2004 | PAYMENT | RAHBECK PROPERTIES | $-831.90 | $0.00 |
| 01/21/2004 | PAYMENT | RAHBECK, STEVEN K & | $-865.16 | $831.90 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $33.28 | $1,697.06 |
| 10/17/2003 | PAYMENT | RAHBECK, STEVEN K & | $-831.88 | $1,663.78 |
| 09/02/2003 | PAYMENT | RAHBECK, STEVEN K & | $-865.16 | $2,495.66 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $33.28 | $3,360.82 |
| 07/01/2003 | BILL | RAHBECK, STEVEN K & CATHERINE | $3,327.54 | $3,327.54 |
| 03/20/2003 | PAYMENT | RAHBECK, STEVEN K & | $-858.96 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $33.04 | $858.96 |
| 01/17/2003 | PAYMENT | RAHBECK, STEVEN K & | $-825.92 | $825.92 |
| 10/22/2002 | PAYMENT | RAHBECK, STEVEN K & | $-825.92 | $1,651.84 |
| 10/22/2002 | AMENDMENT | 2002-03 Bill was Amended | $0.00 | $2,477.76 |
| 08/23/2002 | PAYMENT | RAHBECK, STEVEN K & | $-825.92 | $2,477.76 |
| 07/01/2002 | BILL | RAHBECK, STEVEN K & CATHERINE | $3,303.68 | $3,303.68 |
| 03/15/2002 | PAYMENT | RAHBECK PROP | $-713.55 | $0.00 |
| 01/17/2002 | PAYMENT | RAHBECK PROP | $-713.53 | $713.55 |
| 11/13/2001 | PAYMENT | RAHBECK, STEVEN K & | $-742.07 | $1,427.08 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $28.54 | $2,169.15 |
| 08/29/2001 | PAYMENT | RAHBECK PROP | $-713.53 | $2,140.61 |
| 07/01/2001 | BILL | RAHBECK, STEVEN K & CATHERINE | $2,854.14 | $2,854.14 |
| 03/16/2001 | PAYMENT | RAHBECK, STEVEN K & | $-713.38 | $0.00 |
| 01/12/2001 | PAYMENT | RAHBECK, STEVEN K & | $-713.35 | $713.38 |
| 10/13/2000 | PAYMENT | RAHBECK, STEVEN K & | $-713.35 | $1,426.73 |
| 09/01/2000 | PAYMENT | RAHBECK PROP | $-713.35 | $2,140.08 |
| 07/01/2000 | BILL | RAHBECK, STEVEN K & CATHERINE | $2,853.43 | $2,853.43 |
| 03/22/2000 | PAYMENT | RAHBECK, STEVEN K & | $-709.02 | $0.00 |
| 03/22/2000 | AMENDMENT | 1999-00 Bill was Amended | $0.00 | $709.02 |
| 01/14/2000 | PAYMENT | RAHBECK, STEVEN K & | $-708.99 | $709.02 |
| 10/19/1999 | PAYMENT | RAHBECK, STEVEN K & | $-737.35 | $1,418.01 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $28.36 | $2,155.36 |
| 08/27/1999 | PAYMENT | RAHBECK, STEVEN K & | $-708.99 | $2,127.00 |
| 07/01/1999 | BILL | RAHBECK, STEVEN K & CATHERINE | $2,835.99 | $2,835.99 |
| 03/12/1999 | PAYMENT | RAHBECK, STEVEN K & | $-716.26 | $0.00 |
| 01/19/1999 | PAYMENT | RAHBECK, STEVEN K & | $-716.26 | $716.26 |
| 01/19/1999 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $1,432.52 |
| 12/30/1998 | PAYMENT | RAHBECK, STEVEN K & | $-744.91 | $1,432.52 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $28.65 | $2,177.43 |
| 08/28/1998 | PAYMENT | RAHBECK, STEVEN K & | $-716.26 | $2,148.78 |
| 07/01/1998 | BILL | RAHBECK, STEVEN K & CATHERINE | $2,865.04 | $2,865.04 |
| 03/04/1998 | PAYMENT | RAHBECK, STEVEN K & | $-665.34 | $0.00 |
| 01/20/1998 | PAYMENT | RAHBECK, STEVEN K & | $-665.33 | $665.34 |
| 01/20/1998 | AMENDMENT | 1997-98 Bill was Amended | $0.00 | $1,330.67 |
| 10/17/1997 | PAYMENT | RAHBECK, STEVEN K & | $-665.33 | $1,330.67 |
| 09/02/1997 | PAYMENT | RAHBECK, STEVEN K & | $-665.33 | $1,996.00 |
| 07/01/1997 | BILL | RAHBECK, STEVEN K & CATHERINE | $2,661.33 | $2,661.33 |
| 03/18/1997 | PAYMENT | RAHBECK, STEVEN K & | $-699.91 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $26.92 | $699.91 |
| 01/21/1997 | PAYMENT | RAHBECK, STEVEN K & | $-672.98 | $672.99 |
| 10/11/1996 | PAYMENT | RAHBECK, STEVEN K & | $-672.98 | $1,345.97 |
| 08/20/1996 | PAYMENT | RAHBECK, STEVEN K & | $-672.98 | $2,018.95 |
| 07/01/1996 | BILL | RAHBECK, STEVEN K & CATHERINE | $2,691.93 | $2,691.93 |
| 03/13/1996 | PAYMENT | $-531.87 | $0.00 | |
| 01/17/1996 | PAYMENT | $-553.14 | $531.87 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $21.27 | $1,085.01 |
| 10/16/1995 | PAYMENT | $-531.87 | $1,063.74 | |
| 08/29/1995 | PAYMENT | $-531.87 | $1,595.61 | |
| 07/01/1995 | BILL | RAHBECK, STEVEN K & CATHERINE | $2,127.48 | $2,127.48 |
| 03/17/1995 | PAYMENT | $-526.52 | $0.00 | |
| 01/13/1995 | PAYMENT | $-526.50 | $526.52 | |
| 10/11/1994 | PAYMENT | $-526.50 | $1,053.02 | |
| 09/29/1994 | PAYMENT | $-547.56 | $1,579.52 | |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $21.06 | $2,127.08 |
| 07/01/1994 | BILL | RAHBECK, STEVEN K & CATHERINE | $2,106.02 | $2,106.02 |
| 03/15/1994 | PAYMENT | $-509.71 | $0.00 | |
| 03/08/1994 | PAYMENT | $-530.10 | $509.71 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $20.39 | $1,039.81 |
| 11/22/1993 | PAYMENT | $-530.10 | $1,019.42 | |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $20.39 | $1,549.52 |
| 09/23/1993 | PAYMENT | $-530.10 | $1,529.13 | |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $20.39 | $2,059.23 |
| 07/01/1993 | BILL | RAHBECK, STEVEN K & CATHERINE | $2,038.84 | $2,038.84 |
| 03/11/1993 | PAYMENT | $-1,023.90 | $0.00 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $20.08 | $1,023.90 |
| 11/24/1992 | PAYMENT | $-521.98 | $1,003.82 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $20.08 | $1,525.80 |
| 08/20/1992 | PAYMENT | $-501.90 | $1,505.72 | |
| 07/01/1992 | BILL | RAHBECK, STEVEN K & CATHERINE | $2,007.62 | $2,007.62 |
| 04/08/1992 | PAYMENT | $-38.96 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $6.69 | $38.96 |
| 01/16/1992 | PAYMENT | $-32.25 | $32.27 | |
| 12/09/1991 | PAYMENT | $-34.83 | $64.52 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $1.29 | $99.35 |
| 09/05/1991 | PAYMENT | $-32.25 | $98.06 | |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $1.29 | $130.31 |
| 07/01/1991 | BILL | RAHBECK, STEVEN K & CATHERINE | $129.02 | $129.02 |
| 02/28/1991 | PAYMENT | $-25.45 | $0.00 | |
| 02/04/1991 | PAYMENT | $-26.44 | $25.45 | |
| 12/21/1990 | PAYMENT | $-25.42 | $51.89 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $1.02 | $77.31 |
| 08/17/1990 | PAYMENT | $-25.42 | $76.29 | |
| 07/01/1990 | BILL | EDGEWOOD CORPORATION | $101.71 | $101.71 |
| 08/31/1989 | PAYMENT | $-95.07 | $0.00 | |
| 07/01/1989 | BILL | EDGEWOOD CORPORATION | $95.07 | $95.07 |
| 07/20/1988 | PAYMENT | $-87.52 | $0.00 | |
| 07/01/1988 | BILL | EDGEWOOD CORPORATION | $87.52 | $87.52 |
| 08/18/1987 | PAYMENT | $-88.73 | $0.00 | |
| 07/01/1987 | BILL | EDGEWOOD CORPORATION | $88.73 | $88.73 |
| 08/01/1986 | PAYMENT | $-80.55 | $0.00 | |
| 07/01/1986 | BILL | EDGEWOOD CORPORATION | $80.55 | $80.55 |