Tax Account 1319-18-311-003

Print Page · · Payments Cart · New Search

Owners

SALAZAR FAMILY TRUST 2011
PO BOX 4457
STATELINE, NV 89449

SALAZAR, RICARDO ANTONIO & LISA MICHELLE TTEE

Account Summary

Account ID	1319-18-311-003
Account Type	Real Estate
Location	217 DONNA WY KINGSBURY GID/CWS
Balance	$1,130.32
Currently Due	$565.16

Account ID

1319-18-311-003

Account Type

Real Estate

Location

217 DONNA WY
KINGSBURY GID/CWS

Balance

$1,130.32

Currently Due

$565.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,260.91
Total	$2,260.91
Paid	$1,130.59
Balance	$1,130.32
Due	$565.16
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,260.91

Total

$2,260.91

Paid

$1,130.59

Balance

$1,130.32

Due

$565.16

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$565.43	$0.00	$565.43	$565.43	$0.00
2	10/07/2024	10/17/2024	Paid	$565.16	$0.00	$565.16	$565.16	$0.00
3	01/06/2025	01/16/2025	Due	$565.16	$0.00	$565.16	$0.00	$565.16
4	03/03/2025	03/13/2025	Due	$565.16	$0.00	$565.16	$0.00	$1,130.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,196.40	$0.00	$2,196.40	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,129.60	$0.00	$2,129.60	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$2,064.96	$0.00	$2,064.96	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$2,004.31	$0.00	$2,004.31	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,943.12	$0.00	$1,943.12	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,887.45	$0.00	$1,887.45	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,834.60	$0.00	$1,834.60	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,787.53	$0.00	$1,787.53	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,775.97	$0.00	$1,775.97	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,721.69	$0.00	$1,721.69	$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	1.14	.58	.56	.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
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-565.16	$1,130.32
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-565.43	$1,695.48
07/15/2024	BILL	SALAZAR FAMILY TRUST 2011	$2,260.91	$2,260.91
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-549.04	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-549.04	$549.04
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-543.83	$1,098.08
08/14/2023	PAYMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT	$-554.49	$1,641.91
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-20.54	$2,196.40
08/14/2023	ADJUSTMENT	ROCKET MORTGAGE, LLC WT CORE - VOIDED PAYMENT: 1204821. REASON: AMENDMENT TO RE 2024	$554.49	$2,216.94
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-554.49	$1,662.45
07/14/2023	BILL	SALAZAR, RICARDO A & LISA M	$2,216.94	$2,216.94
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-532.39	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-532.39	$532.39
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-532.39	$1,064.78
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-532.43	$1,597.17
07/19/2022	BILL	SALAZAR, RICARDO A & LISA M	$2,129.60	$2,129.60
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-516.24	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-516.24	$516.24
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-516.24	$1,032.48
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-516.24	$1,548.72
07/14/2021	BILL	SALAZAR, RICARDO A & LISA M	$2,064.96	$2,064.96
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-501.07	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-501.07	$501.07
09/30/2020	PAYMENT	PENNYMAC CHECK	$-501.07	$1,002.14
08/13/2020	PAYMENT	PENNYMAC CHECK	$-501.10	$1,503.21
07/13/2020	BILL	SALAZAR, RICARDO A & LISA M	$2,004.31	$2,004.31
02/28/2020	PAYMENT	PENNYMAC CHECK	$-485.78	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-485.78	$485.78
10/07/2019	PAYMENT	PENNYMAC CHECK	$-485.78	$971.56
08/16/2019	PAYMENT	PENNYMAC CHECK	$-485.78	$1,457.34
07/15/2019	BILL	SALAZAR, RICARDO A & LISA M	$1,943.12	$1,943.12
02/28/2019	PAYMENT	PENNYMAC CHECK	$-471.86	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK	$-471.86	$471.86
09/28/2018	PAYMENT	PENNYMAC CHECK	$-471.86	$943.72
08/16/2018	PAYMENT	PENNYMAC CHECK	$-471.87	$1,415.58
07/12/2018	BILL	SALAZAR, RICARDO A & LISA M	$1,887.45	$1,887.45
02/22/2018	PAYMENT	PENNYMAC CHECK	$-458.65	$0.00
12/29/2017	PAYMENT	PENNYMAC CHECK	$-458.65	$458.65
09/29/2017	PAYMENT	PENNYMAC CHECK	$-458.65	$917.30
08/04/2017	PAYMENT	DOVENMUEHLE MORT CHECK	$-458.65	$1,375.95
07/14/2017	BILL	SALAZAR, RICARDO A & LISA M	$1,834.60	$1,834.60
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-446.88	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-446.88	$446.88
12/07/2016	PAYMENT	WELLS FARGO CHECK	$-446.88	$893.76
12/07/2016	ADJUSTMENT	back out and refund pmt lmt	$446.88	$1,340.64
10/04/2016	VOID	1ST AMERICAN TITLE CHECK	$-446.88	$893.76
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-446.89	$1,340.64
07/12/2016	BILL	RIEGER, LILIANA C	$1,787.53	$1,787.53
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-443.99	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-443.99	$443.99
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-443.99	$887.98
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-444.00	$1,331.97
07/14/2015	BILL	RIEGER, LILIANA C	$1,775.97	$1,775.97
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-430.42	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-430.42	$430.42
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-430.42	$860.84
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-430.43	$1,291.26
07/17/2014	BILL	RIEGER, LILIANA C	$1,721.69	$1,721.69
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-418.07	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-418.07	$418.07
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-418.07	$836.14
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-418.07	$1,254.21
07/16/2013	BILL	RIEGER, LILIANA C	$1,672.28	$1,672.28
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-402.23	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-402.23	$402.23
11/20/2012	PAYMENT	WELLS FARGO CHECK	$-860.80	$804.46
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$40.22	$1,665.26
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$16.09	$1,625.04
07/13/2012	BILL	RIEGER, LILIANA C	$1,608.95	$1,608.95
11/18/2011	PAYMENT	RIEGER, LILIANA C CHECK	$-757.46	$0.00
10/06/2011	PAYMENT	RIEGER, LILIANA C CHECK	$-772.64	$757.46
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$15.15	$1,530.10
07/15/2011	BILL	RIEGER, LILIANA C	$1,514.95	$1,514.95
03/29/2011	PAYMENT	RIEGER, LILIANA C CHECK	$-768.18	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$35.90	$768.18
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$14.36	$732.28
11/04/2010	PAYMENT	RIEGER, LILIANA C CHECK	$-768.18	$717.92
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$35.90	$1,486.10
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$14.36	$1,450.20
07/14/2010	BILL	RIEGER, LILIANA C	$1,435.84	$1,435.84
04/15/2010	PAYMENT	RIEGER, LILIANA C CHECK	$-718.16	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$33.56	$718.16
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.42	$684.60
12/02/2009	PAYMENT	RIEGER, LILIANA C CHECK	$-718.17	$671.18
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$33.56	$1,389.35
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.42	$1,355.79
07/13/2009	BILL	RIEGER, LILIANA C	$1,342.37	$1,342.37
03/03/2009	PAYMENT	RIEGER, LILIANA C CHECK	$-614.41	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.05	$614.41
12/11/2008	PAYMENT	RIEGER, LILIANA C CHECK	$-313.23	$602.36
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.05	$915.59
08/05/2008	PAYMENT	1ST AMERICAN TITLE CHECK	$-301.18	$903.54
07/18/2008	BILL	RIEGER, LILIANA C	$1,204.72	$1,204.72
02/07/2008	PAYMENT	RIEGER, LILIANA C	$-568.87	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.15	$568.87
08/09/2007	PAYMENT	TRADEWINDS RESEARCH	$-557.72	$557.72
07/01/2007	BILL	RIEGER, LILIANA C	$1,115.44	$1,115.44
03/19/2007	PAYMENT	CHAMBERS, WILLIAM A	$-258.23	$0.00
11/15/2006	PAYMENT	22	$-258.20	$258.23
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-258.20	$516.43
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-258.20	$774.63
07/01/2006	BILL	CHAMBERS, WILLIAM A & CATHERIN	$1,032.83	$1,032.83
03/15/2006	PAYMENT	CHAMBERS, WILLIAM A	$-250.71	$0.00
01/05/2006	PAYMENT	CHAMBERS, WILLIAM A	$-250.68	$250.71
10/06/2005	PAYMENT	CHAMBERS, WILLIAM A	$-250.68	$501.39
08/23/2005	PAYMENT	CHAMBERS, WILLIAM A	$-250.68	$752.07
07/01/2005	BILL	CHAMBERS, WILLIAM A & CATHERIN	$1,002.75	$1,002.75
02/14/2005	PAYMENT	33	$-243.39	$0.00
01/06/2005	PAYMENT	CHAMBERS, WILLIAM A	$-243.38	$243.39
10/08/2004	PAYMENT	CHAMBERS, WILLIAM A	$-243.38	$486.77
08/19/2004	PAYMENT	CHAMBERS, WILLIAM A	$-243.38	$730.15
07/01/2004	BILL	CHAMBERS, WILLIAM A & CATHERIN	$973.53	$973.53
04/01/2004	PAYMENT	CHAMBERS, WILLIAM A	$-250.80	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$9.65	$250.80
01/15/2004	PAYMENT	CHAMBERS, WILLIAM A	$-241.12	$241.15
10/10/2003	PAYMENT	CHAMBERS, WILLIAM A	$-241.12	$482.27
08/19/2003	PAYMENT	CHAMBERS, WILLIAM A	$-241.12	$723.39
07/01/2003	BILL	CHAMBERS, WILLIAM A & CATHERIN	$964.51	$964.51
04/01/2003	PAYMENT	CHAMBERS, WILLIAM A	$-510.97	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$23.88	$510.97
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$9.55	$487.09
12/02/2002	PAYMENT	CHAMBERS, WILLIAM A	$-248.32	$477.54
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.55	$725.86
08/20/2002	PAYMENT	CHAMBERS, WILLIAM A	$-238.77	$716.31
07/01/2002	BILL	CHAMBERS, WILLIAM A & CATHERIN	$955.08	$955.08
04/01/2002	PAYMENT	LERETA SERV	$-414.59	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$19.37	$414.59
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.75	$395.22
10/02/2001	PAYMENT	CHAMBERS, WILLIAM A	$-193.72	$387.47
08/03/2001	PAYMENT	CHAMBERS, WILLIAM A	$-193.72	$581.19
07/01/2001	BILL	CHAMBERS, WILLIAM A & CATHERIN	$774.91	$774.91
03/16/2001	PAYMENT	CHAMBERS, WILLIAM A	$-193.69	$0.00
01/10/2001	PAYMENT	CHAMBERS, WILLIAM A	$-193.67	$193.69
11/14/2000	PAYMENT	CHAMBERS, WILLIAM A	$-201.42	$387.36
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.75	$588.78
08/16/2000	PAYMENT	CHAMBERS, WILLIAM A	$-193.67	$581.03
07/01/2000	BILL	CHAMBERS, WILLIAM A & CATHERIN	$774.70	$774.70
03/20/2000	PAYMENT	CHAMBERS, WILLIAM A	$-411.97	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$19.25	$411.97
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.70	$392.72
10/07/1999	PAYMENT	CHAMBERS, WILLIAM A	$-192.51	$385.02
08/16/1999	PAYMENT	CHAMBERS, WILLIAM A	$-192.51	$577.53
07/01/1999	BILL	CHAMBERS, WILLIAM A & CATHERIN	$770.04	$770.04
04/15/1999	PAYMENT	CHAMBERS, WILLIAM A	$-428.50	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$19.48	$428.50
01/22/1999	PAYMENT	FIDELITY NATL TITLE	$-202.55	$409.02
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$19.48	$611.57
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.79	$592.09
09/10/1998	PAYMENT	CHAMBERS, WILLIAM A	$-202.55	$584.30
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.79	$786.85
07/01/1998	BILL	CHAMBERS, WILLIAM A & CATHERIN	$779.06	$779.06
04/13/1998	PAYMENT	CHAMBERS, WILLIAM A	$-388.14	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$18.14	$388.14
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.25	$370.00
10/06/1997	PAYMENT	CHAMBERS, WILLIAM A	$-181.37	$362.75
08/12/1997	PAYMENT	CHAMBERS, WILLIAM A	$-181.37	$544.12
07/01/1997	BILL	CHAMBERS, WILLIAM A & CATHERIN	$725.49	$725.49
04/21/1997	PAYMENT	CATHIE CHAMBERS	$-380.72	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$17.79	$380.72
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.12	$362.93
01/13/1997	PAYMENT	CHAMBERS, WILLIAM A	$-185.02	$355.81
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.12	$540.83
08/13/1996	PAYMENT	CHAMBERS, WILLIAM A	$-177.90	$533.71
07/01/1996	BILL	CHAMBERS, WILLIAM A & CATHERIN	$711.61	$711.61
03/26/1996	PAYMENT		$-391.34	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$18.29	$391.34
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$7.31	$373.05
11/01/1995	PAYMENT		$-391.32	$365.74
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$18.29	$757.06
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$7.31	$738.77
07/01/1995	BILL	CHAMBERS, WILLIAM A & CATHERIN	$731.46	$731.46
03/15/1995	PAYMENT		$-347.68	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$6.82	$347.68
12/14/1994	PAYMENT		$-177.24	$340.86
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$6.82	$518.10
10/11/1994	PAYMENT		$-177.24	$511.28
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$6.82	$688.52
07/01/1994	BILL	CHAMBERS, WILLIAM A & CATHERIN	$681.70	$681.70
03/18/1994	PAYMENT		$-167.42	$0.00
03/02/1994	PAYMENT		$-174.12	$167.42
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$6.70	$341.54
11/04/1993	PAYMENT		$-174.12	$334.84
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$6.70	$508.96
08/26/1993	PAYMENT		$-167.42	$502.26
07/01/1993	BILL	CHAMBERS, WILLIAM A & CATHIE L	$669.68	$669.68
04/02/1993	PAYMENT		$-552.46	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$34.68	$552.46
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$16.49	$517.78
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$6.60	$501.29
07/20/1992	PAYMENT		$-164.89	$494.69
07/01/1992	BILL	CHAMBERS, WILLIAM A & CATHIE L	$659.58	$659.58
05/20/1992	PAYMENT		$-600.42	$0.00
05/20/1992	INTEREST	Interest to date	$40.25	$600.42
04/06/1992	PAYMENT		$-160.60	$560.17
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$53.64	$720.77
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$27.80	$667.13
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$15.44	$639.33
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$6.18	$623.89
07/01/1991	BILL	CHAMBERS, WILLIAM A & CATHIE L	$617.71	$617.71
03/15/1991	PAYMENT		$-654.01	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$27.25	$654.01
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$15.14	$626.76
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$6.06	$611.62
07/01/1990	BILL	CHAMBERS, WILLIAM A & CATHIE L	$605.56	$605.56
03/01/1990	PAYMENT		$-600.27	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$25.01	$600.27
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$13.90	$575.26
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$5.56	$561.36
07/01/1989	BILL	CHAMBERS, WILLIAM A & CATHIE L	$555.80	$555.80
04/03/1989	PAYMENT		$-593.69	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$40.83	$593.69
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$23.03	$552.86
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$12.80	$529.83
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$5.12	$517.03
07/01/1988	BILL	CHAMBERS, WILLIAM A & CATHIE L	$511.91	$511.91
04/12/1988	PAYMENT		$-284.77	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$18.07	$284.77
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$5.23	$266.70
12/30/1987	PAYMENT		$-279.76	$261.47
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$13.07	$541.23
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$5.23	$528.16
07/01/1987	BILL	CHAMBERS, WILLIAM A & CATHIE L	$522.93	$522.93
04/29/1987	PAYMENT		$-540.14	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$37.57	$540.14
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$20.94	$502.57
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$11.63	$481.63
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$4.65	$470.00
07/01/1986	BILL	CHAMBERS,WILLIAM A & CATHIE L	$465.35	$465.35