Tax Account 1319-18-311-010
Owners
WARD FAMILY TRUST 2008
PO BOX 2126
STATELINE, NV 89449
WARD, PHILIP J JR & JEANNE D
WARD, PHILIP J JR TTEE
WARD, JEANNE D TTEE
Account Summary
| Account ID | 1319-18-311-010 |
|---|---|
| Account Type | Real Estate |
| Location | 412 KIMBERLEY BROOKE LN KINGSBURY GID/CWS |
| Balance | $2,264.28 |
| Currently Due | $1,132.14 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,528.91 |
| Total | $4,528.91 |
| Paid | $2,264.63 |
| Balance | $2,264.28 |
| Due | $1,132.14 |
| Ad Valorem Tax Rate | 3.4334 |
| Tax District | 430 (KINGSBURY GID/CWS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,398.20 | $0.00 | $4,398.20 | $0.00 | $0.00 | 3.4074 | 430 |
| 2022/2023 REAL ESTATE TAXES | $4,264.92 | $0.00 | $4,264.92 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 REAL ESTATE TAXES | $4,136.20 | $0.00 | $4,136.20 | $0.00 | $0.00 | 3.4074 | 430 |
| 2020/2021 REAL ESTATE TAXES | $4,016.46 | $0.00 | $4,016.46 | $0.00 | $0.00 | 3.4074 | 430 |
| 2019/2020 REAL ESTATE TAXES | $3,896.44 | $0.00 | $3,896.44 | $0.00 | $0.00 | 3.4074 | 430 |
| 2018/2019 REAL ESTATE TAXES | $3,784.98 | $0.00 | $3,784.98 | $0.00 | $0.00 | 3.4074 | 430 |
| 2017/2018 REAL ESTATE TAXES | $3,678.82 | $0.00 | $3,678.82 | $0.00 | $0.00 | 3.4074 | 430 |
| 2016/2017 REAL ESTATE TAXES | $3,585.89 | $0.00 | $3,585.89 | $0.00 | $0.00 | 3.4074 | 430 |
| 2015/2016 REAL ESTATE TAXES | $3,566.24 | $0.00 | $3,566.24 | $0.00 | $0.00 | 3.4074 | 430 |
| 2014/2015 REAL ESTATE TAXES | $3,462.36 | $0.00 | $3,462.36 | $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 | .59 | .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 | ROUNDPOINT MORTGAGE WT CORE - | $-1,132.14 | $2,264.28 |
| 08/15/2024 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-1,132.49 | $3,396.42 |
| 07/15/2024 | BILL | WARD FAMILY TRUST 2008 | $4,528.91 | $4,528.91 |
| 02/29/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-1,099.50 | $0.00 |
| 01/02/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-1,099.50 | $1,099.50 |
| 10/03/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-1,088.40 | $2,199.00 |
| 08/14/2023 | PAYMENT | SERVICEMAC, LLC SYS CORE - ORIG: WT | $-1,110.80 | $3,287.40 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-43.89 | $4,398.20 |
| 08/14/2023 | ADJUSTMENT | SERVICEMAC, LLC WT CORE - VOIDED PAYMENT: 1208047. REASON: AMENDMENT TO RE 2024 | $1,110.80 | $4,442.09 |
| 08/09/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-1,110.80 | $3,331.29 |
| 07/14/2023 | BILL | WARD FAMILY TRUST 2008 | $4,442.09 | $4,442.09 |
| 02/27/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-1,066.22 | $0.00 |
| 12/27/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-1,066.22 | $1,066.22 |
| 10/07/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-1,066.22 | $2,132.44 |
| 08/12/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-1,066.26 | $3,198.66 |
| 07/19/2022 | BILL | WARD, PHILIP J JR & JEANNE D | $4,264.92 | $4,264.92 |
| 03/01/2022 | PAYMENT | SERVICEMAC, LLC CHECK | $-1,034.05 | $0.00 |
| 01/04/2022 | PAYMENT | SERVICEMAC, LLC CHECK | $-1,034.05 | $1,034.05 |
| 10/01/2021 | PAYMENT | SERVICEMAC, LLC CHECK | $-1,034.05 | $2,068.10 |
| 08/17/2021 | PAYMENT | SERVICEMAC, LLC CHECK | $-1,034.05 | $3,102.15 |
| 07/14/2021 | BILL | WARD, PHILIP J JR & JEANNE D | $4,136.20 | $4,136.20 |
| 02/25/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,004.10 | $0.00 |
| 12/23/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,004.10 | $1,004.10 |
| 09/30/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,004.10 | $2,008.20 |
| 08/13/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,004.16 | $3,012.30 |
| 07/13/2020 | BILL | WARD, PHILIP J JR & JEANNE D | $4,016.46 | $4,016.46 |
| 02/28/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-974.11 | $0.00 |
| 12/30/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-974.11 | $974.11 |
| 10/07/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-974.11 | $1,948.22 |
| 08/16/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-974.11 | $2,922.33 |
| 07/15/2019 | BILL | WARD, PHILIP J JR & JEANNE D | $3,896.44 | $3,896.44 |
| 02/28/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-946.24 | $0.00 |
| 12/31/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-946.24 | $946.24 |
| 09/28/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-946.24 | $1,892.48 |
| 08/16/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-946.26 | $2,838.72 |
| 07/12/2018 | BILL | WARD, PHILIP J JR & JEANNE D | $3,784.98 | $3,784.98 |
| 02/22/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-919.70 | $0.00 |
| 12/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-919.70 | $919.70 |
| 09/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-919.70 | $1,839.40 |
| 08/23/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-919.72 | $2,759.10 |
| 07/14/2017 | BILL | WARD, PHILIP J JR & JEANNE D | $3,678.82 | $3,678.82 |
| 03/07/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-896.47 | $0.00 |
| 12/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-896.47 | $896.47 |
| 09/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-896.47 | $1,792.94 |
| 08/16/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-896.48 | $2,689.41 |
| 07/12/2016 | BILL | WARD, PHILIP J JR & JEANNE D | $3,585.89 | $3,585.89 |
| 03/08/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-891.56 | $0.00 |
| 01/05/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-891.56 | $891.56 |
| 09/23/2015 | PAYMENT | TITLE SOURCE CHECK | $-891.56 | $1,783.12 |
| 08/17/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-891.56 | $2,674.68 |
| 07/14/2015 | BILL | WARD, PHILIP J JR & JEANNE D | $3,566.24 | $3,566.24 |
| 03/03/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-865.59 | $0.00 |
| 01/06/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-865.59 | $865.59 |
| 09/23/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK | $-865.59 | $1,731.18 |
| 08/18/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-865.59 | $2,596.77 |
| 07/17/2014 | BILL | WARD, PHILIP J JR & JEANNE D | $3,462.36 | $3,462.36 |
| 03/04/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-840.33 | $0.00 |
| 01/07/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-840.33 | $840.33 |
| 10/03/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-840.33 | $1,680.66 |
| 08/16/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-840.35 | $2,520.99 |
| 07/16/2013 | BILL | WARD, PHILIP J JR & JEANNE D | $3,361.34 | $3,361.34 |
| 03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-817.46 | $0.00 |
| 01/07/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-817.46 | $817.46 |
| 10/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-817.46 | $1,634.92 |
| 08/17/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-817.46 | $2,452.38 |
| 07/13/2012 | BILL | WARD, PHILIP J JR & JEANNE D | $3,269.84 | $3,269.84 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-794.48 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-794.48 | $794.48 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-794.48 | $1,588.96 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-794.48 | $2,383.44 |
| 07/15/2011 | BILL | WARD, PHILIP J JR & JEANNE D | $3,177.92 | $3,177.92 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-772.42 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-772.42 | $772.42 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-772.42 | $1,544.84 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-772.43 | $2,317.26 |
| 07/14/2010 | BILL | WARD, PHILIP J JR & JEANNE D | $3,089.69 | $3,089.69 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-752.66 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-752.66 | $752.66 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-752.66 | $1,505.32 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-752.67 | $2,257.98 |
| 07/13/2009 | BILL | WARD, PHILIP J JR & JEANNE D | $3,010.65 | $3,010.65 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-709.15 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-709.15 | $709.15 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-709.15 | $1,418.30 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-709.16 | $2,127.45 |
| 07/18/2008 | BILL | WARD, PHILIP J & JEANNE D | $2,836.61 | $2,836.61 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-688.52 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-688.50 | $688.52 |
| 10/01/2007 | PAYMENT | CITIMORTGAGE, INC. | $-688.50 | $1,377.02 |
| 08/20/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-688.50 | $2,065.52 |
| 07/01/2007 | BILL | WARD, PHILIP J & JEANNE D | $2,754.02 | $2,754.02 |
| 03/05/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-668.45 | $0.00 |
| 12/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-668.45 | $668.45 |
| 09/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-668.45 | $1,336.90 |
| 08/09/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-668.45 | $2,005.35 |
| 07/01/2006 | BILL | WARD, PHILIP J & JEANNE D | $2,673.80 | $2,673.80 |
| 02/28/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-602.25 | $0.00 |
| 12/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-602.25 | $602.25 |
| 09/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-602.25 | $1,204.50 |
| 08/12/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-602.25 | $1,806.75 |
| 07/01/2005 | BILL | WARD, PHILIP J & JEANNE D | $2,409.00 | $2,409.00 |
| 03/01/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-584.73 | $0.00 |
| 12/28/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-584.72 | $584.73 |
| 09/30/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-584.72 | $1,169.45 |
| 08/11/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-584.72 | $1,754.17 |
| 07/01/2004 | BILL | WARD, PHILIP J & JEANNE D | $2,338.89 | $2,338.89 |
| 02/25/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-578.11 | $0.00 |
| 12/31/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-578.11 | $578.11 |
| 10/02/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-578.11 | $1,156.22 |
| 08/15/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-578.11 | $1,734.33 |
| 07/01/2003 | BILL | WARD, PHILIP J & JEANNE D | $2,312.44 | $2,312.44 |
| 02/28/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-575.57 | $0.00 |
| 01/03/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-575.55 | $575.57 |
| 09/24/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-575.55 | $1,151.12 |
| 08/12/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-575.55 | $1,726.67 |
| 07/01/2002 | BILL | WARD, PHILIP J & JEANNE D | $2,302.22 | $2,302.22 |
| 02/21/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-502.47 | $0.00 |
| 12/21/2001 | PAYMENT | ABN AMRO MORTGAGE GR | $-502.47 | $502.47 |
| 09/28/2001 | PAYMENT | ABN AMRO MORTGAGE GR | $-502.47 | $1,004.94 |
| 08/09/2001 | PAYMENT | ABN AMRO MORTGAGE GR | $-502.47 | $1,507.41 |
| 07/01/2001 | BILL | WARD, PHILIP J & JEANNE D | $2,009.88 | $2,009.88 |
| 02/26/2001 | PAYMENT | ABN AMRO MORTGAGE GR | $-502.34 | $0.00 |
| 12/22/2000 | PAYMENT | ABN AMRO MORTGAGE GR | $-502.34 | $502.34 |
| 09/22/2000 | PAYMENT | ABN AMRO MORTGAGE GR | $-502.34 | $1,004.68 |
| 08/10/2000 | PAYMENT | ABN AMRO MORTGAGE GR | $-502.34 | $1,507.02 |
| 07/01/2000 | BILL | WARD, PHILIP J & JEANNE D | $2,009.36 | $2,009.36 |
| 02/21/2000 | PAYMENT | ABN AMRO MORTGAGE GR | $-499.33 | $0.00 |
| 12/23/1999 | PAYMENT | ABN AMRO MORTGAGE GR | $-499.30 | $499.33 |
| 09/02/1999 | PAYMENT | 22 | $-1,018.57 | $998.63 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $19.97 | $2,017.20 |
| 07/01/1999 | BILL | VARRICHIO, ANTHONY J & SHERRIE | $1,997.23 | $1,997.23 |
| 02/22/1999 | PAYMENT | VARRICHIO, ANTHONY J | $-503.54 | $0.00 |
| 01/07/1999 | PAYMENT | VARRICHIO, ANTHONY J | $-503.51 | $503.54 |
| 10/07/1998 | PAYMENT | VARRICHIO, ANTHONY J | $-503.51 | $1,007.05 |
| 08/05/1998 | PAYMENT | VARRICHIO, ANTHONY J | $-503.51 | $1,510.56 |
| 07/01/1998 | BILL | VARRICHIO, ANTHONY J & SHERRIE | $2,014.07 | $2,014.07 |
| 02/13/1998 | PAYMENT | VARRICHIO, ANTHONY J | $-467.41 | $0.00 |
| 01/06/1998 | PAYMENT | VARRICHIO, ANTHONY J | $-467.39 | $467.41 |
| 10/01/1997 | PAYMENT | VARRICHIO, ANTHONY J | $-467.39 | $934.80 |
| 08/22/1997 | PAYMENT | VARRICHIO, ANTHONY J | $-467.39 | $1,402.19 |
| 07/01/1997 | BILL | VARRICHIO, ANTHONY J & SHERRIE | $1,869.58 | $1,869.58 |
| 01/21/1997 | PAYMENT | VARRICHIO, ANTHONY J | $-829.81 | $0.00 |
| 12/10/1996 | PAYMENT | ANTHONY VARRICHIO | $-431.50 | $829.81 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $16.60 | $1,261.31 |
| 08/05/1996 | PAYMENT | VARRICHIO, ANTHONY J | $-414.90 | $1,244.71 |
| 07/01/1996 | BILL | VARRICHIO, ANTHONY J & SHERRIE | $1,659.61 | $1,659.61 |
| 12/11/1995 | PAYMENT | $-1,550.14 | $0.00 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $37.44 | $1,550.14 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $14.98 | $1,512.70 |
| 07/01/1995 | BILL | VARRICHIO, ANTHONY J & SHERRIE | $1,497.72 | $1,497.72 |
| 03/20/1995 | PAYMENT | $-358.76 | $0.00 | |
| 10/12/1994 | PAYMENT | $-1,090.60 | $358.76 | |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $14.35 | $1,449.36 |
| 07/01/1994 | BILL | VARRICHIO, ANTHONY J & SHERRIE | $1,435.01 | $1,435.01 |
| 03/24/1994 | PAYMENT | $-366.04 | $0.00 | |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $14.08 | $366.04 |
| 01/11/1994 | PAYMENT | $-351.95 | $351.96 | |
| 10/08/1993 | PAYMENT | $-351.95 | $703.91 | |
| 08/11/1993 | PAYMENT | $-351.95 | $1,055.86 | |
| 07/01/1993 | BILL | VARRICHIO, ANTHONY J & SHERRIE | $1,407.81 | $1,407.81 |
| 04/05/1993 | PAYMENT | $-365.51 | $0.00 | |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $18.87 | $365.51 |
| 12/29/1992 | PAYMENT | $-346.64 | $346.64 | |
| 11/05/1992 | PAYMENT | $-360.51 | $693.28 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $13.87 | $1,053.79 |
| 08/14/1992 | PAYMENT | $-346.64 | $1,039.92 | |
| 07/01/1992 | BILL | VARRICHIO, ANTHONY J & SHERRIE | $1,386.56 | $1,386.56 |
| 01/06/1992 | PAYMENT | $-553.53 | $0.00 | |
| 08/20/1991 | PAYMENT | $-553.50 | $553.53 | |
| 07/01/1991 | BILL | VARRICHIO, ANTHONY J & SHERRIE | $1,107.03 | $1,107.03 |
| 01/07/1991 | PAYMENT | $-541.59 | $0.00 | |
| 08/06/1990 | PAYMENT | $-541.56 | $541.59 | |
| 07/01/1990 | BILL | VARRICHIO, ANTHONY J & SHERRIE | $1,083.15 | $1,083.15 |
| 01/02/1990 | PAYMENT | $-493.72 | $0.00 | |
| 08/28/1989 | PAYMENT | $-493.72 | $493.72 | |
| 07/01/1989 | BILL | VARRICHIO, ANTHONY J & SHERRIE | $987.44 | $987.44 |
| 01/03/1989 | PAYMENT | $-454.72 | $0.00 | |
| 08/01/1988 | PAYMENT | $-454.70 | $454.72 | |
| 07/01/1988 | BILL | DAVIDSON, JOHN N & MARY | $909.42 | $909.42 |
| 01/04/1988 | PAYMENT | $-465.90 | $0.00 | |
| 08/14/1987 | PAYMENT | $-465.90 | $465.90 | |
| 07/01/1987 | BILL | DAVIDSON, JOHN N & MARY | $931.80 | $931.80 |
| 03/23/1987 | PAYMENT | $-409.75 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $19.15 | $409.75 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $7.66 | $390.60 |
| 08/26/1986 | PAYMENT | $-390.58 | $382.94 | |
| 08/26/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $7.66 | $773.52 |
| 07/01/1986 | BILL | DAVIDSON,JOHN N & MARY | $765.86 | $765.86 |