Tax Account 1319-18-214-016
Owners
WALDRON OLITO FAMILY TRUST 2000
37963 PANORAMA CT
MURRIETA, CA 92562
WALDRON, JAMES S TTEE ET AL
WALDRON, JAMES S TTEE
OLITO, ATALANTA C TTEE
Account Summary
| Account ID | 1319-18-214-016 |
|---|---|
| Account Type | Real Estate |
| Location | 461 ANDRIA DR KINGSBURY GID/CWS |
| Balance | $4,654.23 |
| Currently Due | $1,551.41 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,205.82 |
| Total | $6,205.82 |
| Paid | $1,551.59 |
| Balance | $4,654.23 |
| Due | $1,551.41 |
| Ad Valorem Tax Rate | 3.4334 |
| Tax District | 430 (KINGSBURY GID/CWS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,750.85 | $0.00 | $5,750.85 | $0.00 | $0.00 | 3.4074 | 430 |
| 2022/2023 REAL ESTATE TAXES | $5,324.79 | $0.00 | $5,324.79 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 REAL ESTATE TAXES | $4,931.42 | $0.00 | $4,931.42 | $0.00 | $0.00 | 3.4074 | 430 |
| 2020/2021 REAL ESTATE TAXES | $4,769.58 | $0.00 | $4,769.58 | $0.00 | $0.00 | 3.4074 | 430 |
| 2019/2020 REAL ESTATE TAXES | $4,602.28 | $0.00 | $4,602.28 | $0.00 | $0.00 | 3.4074 | 430 |
| 2018/2019 REAL ESTATE TAXES | $4,393.95 | $0.00 | $4,393.95 | $0.00 | $0.00 | 3.4074 | 430 |
| 2017/2018 REAL ESTATE TAXES | $4,220.98 | $0.00 | $4,220.98 | $0.00 | $0.00 | 3.4074 | 430 |
| 2016/2017 REAL ESTATE TAXES | $4,114.60 | $0.00 | $4,114.60 | $0.00 | $0.00 | 3.4074 | 430 |
| 2015/2016 REAL ESTATE TAXES | $4,099.06 | $0.00 | $4,099.06 | $0.00 | $0.00 | 3.4074 | 430 |
| 2014/2015 REAL ESTATE TAXES | $3,971.58 | $0.00 | $3,971.58 | $0.00 | $0.00 | 3.4074 | 430 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S48 | Lake Tahoe Basin | 1.15 | .31 | .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 - | $-1,551.59 | $4,654.23 |
| 07/15/2024 | BILL | WALDRON OLITO FAMILY TRUST 2000 | $6,205.82 | $6,205.82 |
| 02/20/2024 | PAYMENT | JS WALDRON WT NORW - | $-1,437.64 | $0.00 |
| 12/15/2023 | PAYMENT | JS WALDRON WT NORW - | $-1,437.64 | $1,437.64 |
| 10/03/2023 | PAYMENT | JS WALDRON WT NORW - | $-1,436.06 | $2,875.28 |
| 08/14/2023 | PAYMENT | JS WALDRON SYS NORW - ORIG: WT | $-1,439.51 | $4,311.34 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-6.35 | $5,750.85 |
| 08/14/2023 | ADJUSTMENT | JS WALDRON WT NORW - VOIDED PAYMENT: 1187663. REASON: AMENDMENT TO RE 2024 | $1,439.51 | $5,757.20 |
| 08/02/2023 | PAYMENT | JS WALDRON WT NORW - | $-1,439.51 | $4,317.69 |
| 07/14/2023 | BILL | WALDRON OLITO FAMILY TRUST 2000 | $5,757.20 | $5,757.20 |
| 02/22/2023 | PAYMENT | JS WALDRON WT NORW - | $-1,331.19 | $0.00 |
| 12/16/2022 | PAYMENT | JS WALDRON WT NORW - | $-1,331.19 | $1,331.19 |
| 09/22/2022 | PAYMENT | JS WALDRON WT NORW - | $-1,331.19 | $2,662.38 |
| 08/01/2022 | PAYMENT | JS WALDRON WT NORW - | $-1,331.22 | $3,993.57 |
| 07/19/2022 | BILL | WALDRON, JAMES S TTEE ET AL | $5,324.79 | $5,324.79 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-1,232.85 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-1,232.85 | $1,232.85 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-1,232.85 | $2,465.70 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-1,232.87 | $3,698.55 |
| 07/14/2021 | BILL | WALDRON, JAMES S TTEE ET AL | $4,931.42 | $4,931.42 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-1,192.38 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-1,192.38 | $1,192.38 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-1,192.38 | $2,384.76 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-1,192.44 | $3,577.14 |
| 07/13/2020 | BILL | WALDRON, JAMES S TTEE ET AL | $4,769.58 | $4,769.58 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-1,150.57 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-1,150.57 | $1,150.57 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-1,150.57 | $2,301.14 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-1,150.57 | $3,451.71 |
| 07/15/2019 | BILL | WALDRON, JAMES S TTEE ET AL | $4,602.28 | $4,602.28 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-1,098.48 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-1,098.48 | $1,098.48 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-1,098.48 | $2,196.96 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-1,098.51 | $3,295.44 |
| 07/12/2018 | BILL | WALDRON, JAMES S TTEE ET AL | $4,393.95 | $4,393.95 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-1,055.24 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-1,055.24 | $1,055.24 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-1,055.24 | $2,110.48 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-1,055.26 | $3,165.72 |
| 07/14/2017 | BILL | WALDRON, JAMES S TTEE ET AL | $4,220.98 | $4,220.98 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-1,028.65 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-1,028.65 | $1,028.65 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-1,028.65 | $2,057.30 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-1,028.65 | $3,085.95 |
| 07/12/2016 | BILL | WALDRON, JAMES S TTEE ET AL | $4,114.60 | $4,114.60 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-1,024.76 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-1,024.76 | $1,024.76 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-1,024.76 | $2,049.52 |
| 08/13/2015 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-1,024.78 | $3,074.28 |
| 07/14/2015 | BILL | FERRANTE, CHRISTINE TTEE ET AL | $4,099.06 | $4,099.06 |
| 03/03/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-992.89 | $0.00 |
| 01/06/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-992.89 | $992.89 |
| 10/03/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-992.89 | $1,985.78 |
| 08/18/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-992.91 | $2,978.67 |
| 07/17/2014 | BILL | FERRANTE, CHRISTINE TTEE ET AL | $3,971.58 | $3,971.58 |
| 03/04/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-963.83 | $0.00 |
| 01/07/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-963.83 | $963.83 |
| 10/03/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-963.83 | $1,927.66 |
| 08/16/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-963.84 | $2,891.49 |
| 07/16/2013 | BILL | FERRANTE, CHRISTINE TTEE ET AL | $3,855.33 | $3,855.33 |
| 03/04/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-926.22 | $0.00 |
| 01/07/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-926.22 | $926.22 |
| 10/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-926.22 | $1,852.44 |
| 08/17/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-926.23 | $2,778.66 |
| 07/13/2012 | BILL | FERRANTE, CHRISTINE TTEE ET AL | $3,704.89 | $3,704.89 |
| 03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-871.63 | $0.00 |
| 01/04/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-871.63 | $871.63 |
| 10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-871.63 | $1,743.26 |
| 08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-871.64 | $2,614.89 |
| 07/15/2011 | BILL | FERRANTE, CHRISTINE TTEE ET AL | $3,486.53 | $3,486.53 |
| 03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-825.78 | $0.00 |
| 01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-825.78 | $825.78 |
| 10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-825.78 | $1,651.56 |
| 08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-825.79 | $2,477.34 |
| 07/14/2010 | BILL | FERRANTE, CHRISTINE TTEE ET AL | $3,303.13 | $3,303.13 |
| 03/01/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-770.55 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-770.55 | $770.55 |
| 10/01/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-770.55 | $1,541.10 |
| 08/13/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-770.56 | $2,311.65 |
| 07/13/2009 | BILL | FERRANTE, CHRISTINE TTEE ET AL | $3,082.21 | $3,082.21 |
| 03/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-697.25 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-697.25 | $697.25 |
| 10/06/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-697.25 | $1,394.50 |
| 08/20/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-697.25 | $2,091.75 |
| 07/18/2008 | BILL | FERRANTE, CHRISTINE TTEE ET AL | $2,789.00 | $2,789.00 |
| 03/03/2008 | PAYMENT | GMAC MORTGAGE | $-645.60 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC MORTGAGE | $-645.59 | $645.60 |
| 10/01/2007 | PAYMENT | GMAC MORTGAGE | $-645.59 | $1,291.19 |
| 08/20/2007 | PAYMENT | GMAC MORTGAGE | $-645.59 | $1,936.78 |
| 07/01/2007 | BILL | FERRANTE, CHRISTINE & LOPEZ, R | $2,582.37 | $2,582.37 |
| 03/05/2007 | PAYMENT | GMAC MORTGAGE | $-597.79 | $0.00 |
| 12/27/2006 | PAYMENT | GMAC MORTGAGE | $-597.77 | $597.79 |
| 09/27/2006 | PAYMENT | GMAC MORTGAGE | $-597.77 | $1,195.56 |
| 08/09/2006 | PAYMENT | GMAC MORTGAGE | $-597.77 | $1,793.33 |
| 07/01/2006 | BILL | FERRANTE, CHRISTINE & LOPEZ, R | $2,391.10 | $2,391.10 |
| 02/28/2006 | PAYMENT | GMAC MORTGAGE CORPOR | $-553.51 | $0.00 |
| 12/28/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-553.49 | $553.51 |
| 10/06/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-553.49 | $1,107.00 |
| 08/12/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-553.49 | $1,660.49 |
| 07/01/2005 | BILL | FERRANTE, CHRISTINE & LOPEZ, R | $2,213.98 | $2,213.98 |
| 03/02/2005 | PAYMENT | 33 | $-515.84 | $0.00 |
| 01/19/2005 | PAYMENT | JANTOS, THOMAS J & D | $-536.47 | $515.84 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $20.63 | $1,052.31 |
| 10/04/2004 | PAYMENT | JANTOS, THOMAS J & D | $-515.84 | $1,031.68 |
| 08/02/2004 | PAYMENT | JANTOS, THOMAS J & D | $-515.84 | $1,547.52 |
| 07/01/2004 | BILL | JANTOS, THOMAS J & DANA R | $2,063.36 | $2,063.36 |
| 02/23/2004 | PAYMENT | JANTOS, THOMAS J & D | $-1,039.52 | $0.00 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $20.38 | $1,039.52 |
| 11/12/2003 | PAYMENT | JANTOS, THOMAS J & D | $-529.94 | $1,019.14 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $20.38 | $1,549.08 |
| 08/05/2003 | PAYMENT | JANTOS, THOMAS J & D | $-509.56 | $1,528.70 |
| 07/01/2003 | BILL | JANTOS, THOMAS J & DANA R | $2,038.26 | $2,038.26 |
| 03/07/2003 | PAYMENT | JANTOS, THOMAS J & D | $-508.50 | $0.00 |
| 01/02/2003 | PAYMENT | JANTOS, THOMAS J & D | $-508.50 | $508.50 |
| 10/02/2002 | PAYMENT | JANTOS, THOMAS J & D | $-508.50 | $1,017.00 |
| 08/08/2002 | PAYMENT | JANTOS, THOMAS J & D | $-508.50 | $1,525.50 |
| 07/01/2002 | BILL | JANTOS, THOMAS J & DANA R | $2,034.00 | $2,034.00 |
| 02/21/2002 | PAYMENT | ALLIANCE MORTGAGE CO | $-422.47 | $0.00 |
| 12/21/2001 | PAYMENT | ALLIANCE MORTGAGE CO | $-422.47 | $422.47 |
| 09/28/2001 | PAYMENT | ALLIANCE MORTGAGE CO | $-422.47 | $844.94 |
| 08/09/2001 | PAYMENT | ALLIANCE MORTGAGE CO | $-422.47 | $1,267.41 |
| 07/01/2001 | BILL | JANTOS, THOMAS | $1,689.88 | $1,689.88 |
| 02/26/2001 | PAYMENT | ALLIANCE MORTGAGE CO | $-422.38 | $0.00 |
| 01/11/2001 | PAYMENT | 1ST UNION MTG GROUP | $-422.36 | $422.38 |
| 10/03/2000 | PAYMENT | 33 | $-422.36 | $844.74 |
| 08/02/2000 | PAYMENT | HARVEY, ALAN L | $-422.36 | $1,267.10 |
| 07/01/2000 | BILL | HARVEY, ALAN L | $1,689.46 | $1,689.46 |
| 01/03/2000 | PAYMENT | HARVEY, ALAN L | $-839.64 | $0.00 |
| 10/06/1999 | PAYMENT | HARVEY, ALAN L | $-419.81 | $839.64 |
| 08/05/1999 | PAYMENT | HARVEY, ALAN L | $-419.81 | $1,259.45 |
| 07/01/1999 | BILL | HARVEY, ALAN L | $1,679.26 | $1,679.26 |
| 12/22/1998 | PAYMENT | HARVEY, ALAN L | $-846.00 | $0.00 |
| 10/05/1998 | PAYMENT | HARVEY, ALAN L | $-422.99 | $846.00 |
| 08/13/1998 | PAYMENT | HARVEY, ALAN L | $-422.99 | $1,268.99 |
| 07/01/1998 | BILL | HARVEY, ALAN L | $1,691.98 | $1,691.98 |
| 12/01/1997 | PAYMENT | HARVEY, ALAN L | $-784.59 | $0.00 |
| 10/23/1997 | PAYMENT | HARVEY, ALAN L | $-407.98 | $784.59 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $15.69 | $1,192.57 |
| 07/23/1997 | PAYMENT | HARVEY, ALAN L | $-392.29 | $1,176.88 |
| 07/01/1997 | BILL | HARVEY, ALAN L | $1,569.17 | $1,569.17 |
| 11/04/1996 | PAYMENT | HARVEY, ALAN L | $-718.82 | $0.00 |
| 10/04/1996 | PAYMENT | HARVEY, ALAN L | $-359.41 | $718.82 |
| 08/02/1996 | PAYMENT | HARVEY, ALAN L | $-359.41 | $1,078.23 |
| 07/01/1996 | BILL | HARVEY, ALAN L | $1,437.64 | $1,437.64 |
| 03/04/1996 | PAYMENT | $-368.04 | $0.00 | |
| 12/22/1995 | PAYMENT | $-368.01 | $368.04 | |
| 10/05/1995 | PAYMENT | $-368.01 | $736.05 | |
| 08/04/1995 | PAYMENT | $-368.01 | $1,104.06 | |
| 07/01/1995 | BILL | HARVEY, ALAN L | $1,472.07 | $1,472.07 |
| 11/17/1994 | PAYMENT | $-705.02 | $0.00 | |
| 10/03/1994 | PAYMENT | $-1,171.84 | $705.02 | |
| 10/03/1994 | INTEREST | Interest to date | $43.27 | $1,876.86 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $14.10 | $1,833.59 |
| 07/01/1994 | BILL | MOUNTAIN CONCEPTS INC | $1,410.04 | $1,819.49 |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $36.19 | $409.45 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $15.55 | $373.26 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $8.64 | $357.71 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $3.46 | $349.07 |
| 07/01/1993 | BILL | MOUNTAIN CONCEPTS INC | $345.61 | $345.61 |
| 03/08/1993 | PAYMENT | $-267.18 | $0.00 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $8.51 | $267.18 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $3.40 | $258.67 |
| 08/19/1992 | PAYMENT | $-85.09 | $255.27 | |
| 07/01/1992 | BILL | MILLAN, STAN P | $340.36 | $340.36 |
| 03/05/1992 | PAYMENT | $-71.77 | $0.00 | |
| 01/07/1992 | PAYMENT | $-71.76 | $71.77 | |
| 10/18/1991 | PAYMENT | $-71.76 | $143.53 | |
| 08/26/1991 | PAYMENT | $-71.76 | $215.29 | |
| 07/01/1991 | BILL | MILLAN, STAN | $287.05 | $287.05 |
| 03/05/1991 | PAYMENT | $-70.71 | $0.00 | |
| 01/09/1991 | PAYMENT | $-70.71 | $70.71 | |
| 10/05/1990 | PAYMENT | $-70.71 | $141.42 | |
| 08/13/1990 | PAYMENT | $-70.71 | $212.13 | |
| 07/01/1990 | BILL | MILLAN, STAN | $282.84 | $282.84 |
| 03/08/1990 | PAYMENT | $-66.03 | $0.00 | |
| 01/08/1990 | PAYMENT | $-66.02 | $66.03 | |
| 10/10/1989 | PAYMENT | $-66.02 | $132.05 | |
| 08/08/1989 | PAYMENT | $-916.31 | $198.07 | |
| 08/08/1989 | INTEREST | Interest to date | $115.79 | $1,114.38 |
| 07/13/1989 | AMENDMENT | 1988-89 Bill was Amended | $0.00 | $998.59 |
| 07/01/1989 | BILL | MILLAN, STAN | $264.09 | $998.59 |
| 06/30/1989 | PENALTY | Miscellaneous Cost for 1988-89 | $50.00 | $734.50 |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $17.03 | $684.50 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $10.94 | $667.47 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $6.08 | $656.53 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $2.43 | $650.45 |
| 07/01/1988 | BILL | ROSS, JOE | $243.22 | $648.02 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $13.28 | $404.80 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $8.54 | $391.52 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $4.74 | $382.98 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $1.90 | $378.24 |
| 07/01/1987 | BILL | ROSS, JOE | $189.68 | $376.34 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $16.06 | $186.66 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $7.11 | $170.60 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $3.95 | $163.49 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $1.58 | $159.54 |
| 07/01/1986 | BILL | MILLAN NEVADA, INC. | $157.96 | $157.96 |