Tax Account 1319-18-312-037
Owners
NGUYEN, AIVY & D K T & T T T
12751 GILBERT ST
GARDEN GROVE, CA 92841
NGUYEN, AIVY
NGUYEN, DUYEN KIEU THI
NGUYEN, THU TRANG THI
Account Summary
| Account ID | 1319-18-312-037 |
|---|---|
| Account Type | Real Estate |
| Location | 398 BARRETT DR KINGSBURY GID/CWS |
| Balance | $2,147.76 |
| Currently Due | $1,073.88 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,295.89 |
| Total | $4,295.89 |
| Paid | $2,148.13 |
| Balance | $2,147.76 |
| Due | $1,073.88 |
| 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 | $3,982.24 | $0.00 | $3,982.24 | $0.00 | $0.00 | 3.4074 | 430 |
| 2022/2023 REAL ESTATE TAXES | $3,687.85 | $0.00 | $3,687.85 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 REAL ESTATE TAXES | $3,415.50 | $0.00 | $3,415.50 | $0.00 | $0.00 | 3.4074 | 430 |
| 2020/2021 REAL ESTATE TAXES | $3,303.52 | $0.00 | $3,303.52 | $0.00 | $0.00 | 3.4074 | 430 |
| 2019/2020 REAL ESTATE TAXES | $3,205.26 | $0.00 | $3,205.26 | $0.00 | $0.00 | 3.4074 | 430 |
| 2018/2019 REAL ESTATE TAXES | $3,113.40 | $0.00 | $3,113.40 | $0.00 | $0.00 | 3.4074 | 430 |
| 2017/2018 REAL ESTATE TAXES | $3,025.87 | $0.00 | $3,025.87 | $0.00 | $0.00 | 3.4074 | 430 |
| 2016/2017 REAL ESTATE TAXES | $2,949.51 | $29.49 | $2,979.00 | $0.00 | $0.00 | 3.4074 | 430 |
| 2015/2016 REAL ESTATE TAXES | $2,937.98 | $0.00 | $2,937.98 | $0.00 | $0.00 | 3.4074 | 430 |
| 2014/2015 REAL ESTATE TAXES | $2,852.60 | $0.00 | $2,852.60 | $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 | M&T BANK WT CORE - | $-1,073.88 | $2,147.76 |
| 08/15/2024 | PAYMENT | M&T BANK WT CORE - | $-1,074.25 | $3,221.64 |
| 07/15/2024 | BILL | NGUYEN, AIVY & D K T & T T T | $4,295.89 | $4,295.89 |
| 02/29/2024 | PAYMENT | M&T BANK WT CORE - | $-995.50 | $0.00 |
| 01/02/2024 | PAYMENT | M&T BANK WT CORE - | $-995.50 | $995.50 |
| 10/03/2023 | PAYMENT | M&T BANK WT CORE - | $-992.67 | $1,991.00 |
| 08/14/2023 | PAYMENT | M&T BANK SYS CORE - ORIG: WT | $-998.57 | $2,983.67 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-11.35 | $3,982.24 |
| 08/14/2023 | ADJUSTMENT | M&T BANK WT CORE - VOIDED PAYMENT: 1217724. REASON: AMENDMENT TO RE 2024 | $998.57 | $3,993.59 |
| 08/09/2023 | PAYMENT | M&T BANK WT CORE - | $-998.57 | $2,995.02 |
| 07/14/2023 | BILL | NGUYEN, AIVY & D K T & T T T | $3,993.59 | $3,993.59 |
| 02/27/2023 | PAYMENT | M&T BANK WT CORE - | $-921.96 | $0.00 |
| 12/27/2022 | PAYMENT | M&T BANK WT CORE - | $-921.96 | $921.96 |
| 10/07/2022 | PAYMENT | M&T BANK WT CORE - | $-921.96 | $1,843.92 |
| 08/12/2022 | PAYMENT | M&T BANK WT CORE - | $-921.97 | $2,765.88 |
| 07/19/2022 | BILL | NGUYEN, AIVY & D K T & T T T | $3,687.85 | $3,687.85 |
| 03/01/2022 | PAYMENT | M&T BANK CHECK | $-853.87 | $0.00 |
| 01/04/2022 | PAYMENT | M&T BANK CHECK | $-853.87 | $853.87 |
| 10/01/2021 | PAYMENT | M&T BANK CHECK | $-853.87 | $1,707.74 |
| 08/17/2021 | PAYMENT | M&T BANK CHECK | $-853.89 | $2,561.61 |
| 07/14/2021 | BILL | NGUYEN, AIVY & D K T & T T T | $3,415.50 | $3,415.50 |
| 03/02/2021 | PAYMENT | OSINSKI, RAFAL CREDIT: D | $-825.87 | $0.00 |
| 12/29/2020 | PAYMENT | OSINSKI, RAFAL CREDIT: D | $-825.87 | $825.87 |
| 10/06/2020 | PAYMENT | OSINSKI, RAFAL CREDIT: D | $-825.87 | $1,651.74 |
| 08/12/2020 | PAYMENT | OSINSKI, KRYSTYNA CREDIT: D | $-825.91 | $2,477.61 |
| 07/13/2020 | BILL | OSINSKI, RAFAL PIOTR | $3,303.52 | $3,303.52 |
| 02/28/2020 | PAYMENT | OSINSKI, KRYSTYNA CREDIT: D | $-801.31 | $0.00 |
| 10/08/2019 | PAYMENT | OSINSKI, KRYSTYNA CHECK | $-801.31 | $801.31 |
| 10/08/2019 | PAYMENT | OSINSKI, RAFAL PIOTR CHECK | $-801.31 | $1,602.62 |
| 08/02/2019 | PAYMENT | OSINSKI, RAFAL PIOTR CHECK | $-801.33 | $2,403.93 |
| 07/15/2019 | BILL | OSINSKI, RAFAL PIOTR | $3,205.26 | $3,205.26 |
| 03/07/2019 | PAYMENT | OSINSKI, KRYSTYNA CHECK | $-778.35 | $0.00 |
| 01/09/2019 | PAYMENT | OSINSKI, RAFAL PIOTR CHECK | $-778.35 | $778.35 |
| 09/28/2018 | PAYMENT | OSINSKI, KRYSTYNA CHECK | $-778.35 | $1,556.70 |
| 08/22/2018 | PAYMENT | OSINSKI, KRYSTYNA CHECK | $-778.35 | $2,335.05 |
| 07/12/2018 | BILL | OSINSKI, RAFAL PIOTR | $3,113.40 | $3,113.40 |
| 03/07/2018 | PAYMENT | NATIONAL CLOSING SOLUTIONS CHECK | $-756.46 | $0.00 |
| 01/08/2018 | PAYMENT | OSINSKI, RAFAL PIOTR CHECK | $-756.46 | $756.46 |
| 10/04/2017 | PAYMENT | KRYSTYNA OSINSK CHECK | $-756.46 | $1,512.92 |
| 08/25/2017 | PAYMENT | OSINSKI, RAFAL PIOTR CHECK | $-756.49 | $2,269.38 |
| 07/14/2017 | BILL | OSINSKI, RAFAL PIOTR | $3,025.87 | $3,025.87 |
| 03/10/2017 | PAYMENT | OSINSKI, RAFAL PIOTR CHECK | $-737.37 | $0.00 |
| 01/23/2017 | PAYMENT | OSINSKI, RAFAL PIOTR CHECK | $-766.86 | $737.37 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $29.49 | $1,504.23 |
| 10/10/2016 | PAYMENT | OSINSKI, RAFAL PIOTR CHECK | $-737.37 | $1,474.74 |
| 08/24/2016 | PAYMENT | OSINSKI, RAFAL PIOTR CHECK | $-737.40 | $2,212.11 |
| 07/12/2016 | BILL | OSINSKI, RAFAL PIOTR | $2,949.51 | $2,949.51 |
| 02/25/2016 | PAYMENT | OSINSKI, RAFAL PIOTR CHECK | $-734.49 | $0.00 |
| 01/12/2016 | PAYMENT | OSINSKI, RAFAL PIOTR CHECK | $-734.49 | $734.49 |
| 10/13/2015 | PAYMENT | OSINSKI, RAFAL PIOTR CHECK | $-734.49 | $1,468.98 |
| 08/26/2015 | PAYMENT | OSINSKI, RAFAL PIOTR CHECK | $-734.51 | $2,203.47 |
| 07/14/2015 | BILL | OSINSKI, RAFAL PIOTR | $2,937.98 | $2,937.98 |
| 03/06/2015 | PAYMENT | OSINSKI, RAFAL PIOTR CHECK | $-713.15 | $0.00 |
| 12/17/2014 | PAYMENT | PLACER TITLE CHECK | $-713.15 | $713.15 |
| 10/14/2014 | PAYMENT | OSINSKI, RAFAL PIOTR CHECK | $-713.15 | $1,426.30 |
| 08/22/2014 | PAYMENT | OSINSKI, RAFAL PIOTR CHECK | $-713.15 | $2,139.45 |
| 07/17/2014 | BILL | OSINSKI, RAFAL PIOTR | $2,852.60 | $2,852.60 |
| 03/28/2014 | PAYMENT | OSINSKI, RAFAL PIOTR CHECK | $-720.05 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $27.69 | $720.05 |
| 01/06/2014 | PAYMENT | OSINSKI, RAFAL PIOTR CHECK | $-692.36 | $692.36 |
| 11/14/2013 | PAYMENT | OSINSKI, RAFAL PIOTR CHECK | $-720.05 | $1,384.72 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $27.69 | $2,104.77 |
| 07/31/2013 | PAYMENT | OSINSKI, RAFAL PIOTR CHECK | $-692.39 | $2,077.08 |
| 07/16/2013 | BILL | OSINSKI, RAFAL PIOTR | $2,769.47 | $2,769.47 |
| 03/15/2013 | PAYMENT | WALDEMAR OSINSKI CHECK | $-673.19 | $0.00 |
| 01/14/2013 | PAYMENT | OSINSKI, RAFAL PIOTR CHECK | $-673.19 | $673.19 |
| 10/05/2012 | PAYMENT | OSINSKI, RAFAL PIOTR CHECK | $-673.19 | $1,346.38 |
| 08/08/2012 | PAYMENT | RDP 08 07 12 CHECK | $-673.22 | $2,019.57 |
| 07/13/2012 | BILL | OSINSKI, RAFAL PIOTR | $2,692.79 | $2,692.79 |
| 03/12/2012 | PAYMENT | OSINSKI, RAFAL PIOTR CHECK | $-654.16 | $0.00 |
| 01/09/2012 | PAYMENT | OSINSKI, RAFAL PIOTR CHECK | $-654.16 | $654.16 |
| 10/14/2011 | PAYMENT | OSINSKI, RAFAL PIOTR CHECK | $-654.16 | $1,308.32 |
| 08/19/2011 | PAYMENT | UPLOAD ECK 8-7 TO 8-15 CHECK | $-654.16 | $1,962.48 |
| 07/15/2011 | BILL | OSINSKI, RAFAL PIOTR | $2,616.64 | $2,616.64 |
| 03/09/2011 | PAYMENT | OSINSKI, RAFAL PIOTR CHECK | $-635.91 | $0.00 |
| 01/04/2011 | PAYMENT | OSINSKI, RAFAL PIOTR CHECK | $-635.91 | $635.91 |
| 09/29/2010 | PAYMENT | OSINSKI, RAFAL PIOTR CHECK | $-635.91 | $1,271.82 |
| 08/13/2010 | PAYMENT | OSINSKI, RAFAL PIOTR CHECK | $-635.91 | $1,907.73 |
| 07/14/2010 | BILL | OSINSKI, RAFAL PIOTR | $2,543.64 | $2,543.64 |
| 03/10/2010 | PAYMENT | OSINSKI, WALDEMAR & KRYSTYNA T CHECK | $-532.01 | $0.00 |
| 01/07/2010 | PAYMENT | UPLOAD WEB 1/4/10 CHECK | $-705.19 | $532.01 |
| 12/02/2009 | PAYMENT | CORNERSTONE TITLE/OSINSKI CHECK | $-680.46 | $1,237.20 |
| 10/26/2009 | PAYMENT | KRYSTYNA OSINSKI CHECK | $-643.35 | $1,917.66 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $61.86 | $2,561.01 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $24.74 | $2,499.15 |
| 07/13/2009 | BILL | OSINSKI, WALDEMAR & KRYSTYNA T | $2,474.41 | $2,474.41 |
| 03/09/2009 | PAYMENT | OSINSKI, WALDEMAR & KRYSTYNA T CHECK | $-559.61 | $0.00 |
| 01/07/2009 | PAYMENT | OSINSKI, WALDEMAR & KRYSTYNA T CHECK | $-559.61 | $559.61 |
| 10/01/2008 | PAYMENT | OSINSKI, WALDEMAR & KRYSTYNA T CHECK | $-559.61 | $1,119.22 |
| 08/21/2008 | PAYMENT | OSINSKI, WALDEMAR & KRYSTYNA T CHECK | $-559.62 | $1,678.83 |
| 07/18/2008 | BILL | OSINSKI, WALDEMAR & KRYSTYNA T | $2,238.45 | $2,238.45 |
| 03/03/2008 | PAYMENT | OSINSKI, WALDEMAR & | $-518.18 | $0.00 |
| 12/27/2007 | PAYMENT | OSINSKI, WALDEMAR & | $-518.16 | $518.18 |
| 09/19/2007 | PAYMENT | OSINSKI, WALDEMAR & | $-518.16 | $1,036.34 |
| 08/15/2007 | PAYMENT | OSINSKI | $-518.16 | $1,554.50 |
| 07/01/2007 | BILL | OSINSKI, WALDEMAR & KRYSTYNA T | $2,072.66 | $2,072.66 |
| 02/26/2007 | PAYMENT | OSINSKI, WALDEMAR & | $-479.78 | $0.00 |
| 12/26/2006 | PAYMENT | OSINSKI, WALDEMAR & | $-479.78 | $479.78 |
| 09/25/2006 | PAYMENT | OSINSKI, WALDEMAR & | $-479.78 | $959.56 |
| 08/10/2006 | PAYMENT | OSINSKI, WALDEMAR & | $-479.78 | $1,439.34 |
| 07/01/2006 | BILL | OSINSKI, WALDEMAR & KRYSTYNA T | $1,919.12 | $1,919.12 |
| 03/13/2006 | PAYMENT | OSINSKI, WALDEMAR & | $-444.24 | $0.00 |
| 01/03/2006 | PAYMENT | OSINSKI, WALDEMAR & | $-444.24 | $444.24 |
| 10/03/2005 | PAYMENT | OSINSKI, WALDEMAR & | $-444.24 | $888.48 |
| 08/17/2005 | PAYMENT | OSINSKI, WALDEMAR & | $-444.24 | $1,332.72 |
| 07/01/2005 | BILL | OSINSKI, WALDEMAR & KRYSTYNA T | $1,776.96 | $1,776.96 |
| 03/03/2005 | PAYMENT | OSINSKI, WALDEMAR & | $-414.02 | $0.00 |
| 12/29/2004 | PAYMENT | OSINSKI, WALDEMAR & | $-414.02 | $414.02 |
| 10/11/2004 | PAYMENT | OSINSKI, WALDEMAR & | $-414.02 | $828.04 |
| 08/18/2004 | PAYMENT | WALTON ENG & MFG | $-414.02 | $1,242.06 |
| 07/01/2004 | BILL | OSINSKI, WALDEMAR & KRYSTYNA T | $1,656.08 | $1,656.08 |
| 03/01/2004 | PAYMENT | OSINSKI, WALDEMAR & | $-409.09 | $0.00 |
| 12/22/2003 | PAYMENT | OSINSKI, WALDEMAR & | $-409.09 | $409.09 |
| 09/30/2003 | PAYMENT | OSINSKI, WALDEMAR & | $-409.09 | $818.18 |
| 08/08/2003 | PAYMENT | OSINSKI, WALDEMAR & | $-409.09 | $1,227.27 |
| 07/01/2003 | BILL | OSINSKI, WALDEMAR & KRYSTYNA T | $1,636.36 | $1,636.36 |
| 03/13/2003 | PAYMENT | WALTON ENG & MFG | $-407.97 | $0.00 |
| 12/19/2002 | PAYMENT | 11 | $-1,281.00 | $407.97 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $40.80 | $1,688.97 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $16.32 | $1,648.17 |
| 07/01/2002 | BILL | GARCIA, PAUL | $1,631.85 | $1,631.85 |
| 05/01/2002 | PAYMENT | 33/SANTA CRUZ OFFICE | $-759.48 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $35.49 | $759.48 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $14.20 | $723.99 |
| 10/16/2001 | PAYMENT | GARCIA, PAUL | $-354.89 | $709.79 |
| 10/16/2001 | AMENDMENT | 2001-02 Bill was Amended | $0.00 | $1,064.68 |
| 08/23/2001 | PAYMENT | GARCIA, PAUL | $-354.89 | $1,064.68 |
| 07/01/2001 | BILL | GARCIA, PAUL | $1,419.57 | $1,419.57 |
| 02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-354.81 | $0.00 |
| 01/02/2001 | PAYMENT | CHASE MANHATTAN MORT | $-354.80 | $354.81 |
| 09/29/2000 | PAYMENT | CHASE MANHATTAN MORT | $-354.80 | $709.61 |
| 08/18/2000 | PAYMENT | CHASE MANHATTAN MORT | $-354.80 | $1,064.41 |
| 07/01/2000 | BILL | BRENNER, ROBERT | $1,419.21 | $1,419.21 |
| 03/01/2000 | PAYMENT | CHASE MANHATTAN MORT | $-352.66 | $0.00 |
| 12/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-352.66 | $352.66 |
| 09/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-352.66 | $705.32 |
| 08/12/1999 | PAYMENT | CHASE MANHATTAN MORT | $-352.66 | $1,057.98 |
| 07/01/1999 | BILL | BRENNER, ROBERT | $1,410.64 | $1,410.64 |
| 02/25/1999 | PAYMENT | CHASE MANHATTAN MORT | $-355.30 | $0.00 |
| 01/06/1999 | PAYMENT | CHASE MANHATTAN MORT | $-355.27 | $355.30 |
| 10/02/1998 | PAYMENT | CHASE MANHATTAN MORT | $-355.27 | $710.57 |
| 08/17/1998 | PAYMENT | CHASE MANHATTAN MORT | $-355.27 | $1,065.84 |
| 07/01/1998 | BILL | BRENNER, ROBERT | $1,421.11 | $1,421.11 |
| 03/02/1998 | PAYMENT | CHASE MANHATTAN MORT | $-329.47 | $0.00 |
| 01/05/1998 | PAYMENT | CHASE MANHATTAN MORT | $-329.46 | $329.47 |
| 10/15/1997 | PAYMENT | 33 | $-329.46 | $658.93 |
| 08/13/1997 | PAYMENT | YARISH,PAMELA & ROBE | $-329.46 | $988.39 |
| 07/01/1997 | BILL | YARISH,PAMELA & ROBERT & MIRIA | $1,317.85 | $1,317.85 |
| 03/10/1997 | PAYMENT | YARISH, PAMELA A | $-322.50 | $0.00 |
| 01/13/1997 | PAYMENT | YARISH, PAMELA A | $-322.48 | $322.50 |
| 10/02/1996 | PAYMENT | YARISH, PAMELA A | $-657.86 | $644.98 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $12.90 | $1,302.84 |
| 07/01/1996 | BILL | YARISH, PAMELA A | $1,289.94 | $1,289.94 |
| 03/06/1996 | PAYMENT | $-330.17 | $0.00 | |
| 01/09/1996 | PAYMENT | $-330.15 | $330.17 | |
| 10/04/1995 | PAYMENT | $-330.15 | $660.32 | |
| 08/23/1995 | PAYMENT | $-330.15 | $990.47 | |
| 07/01/1995 | BILL | YARISH, PAMELA A | $1,320.62 | $1,320.62 |
| 03/13/1995 | PAYMENT | $-316.56 | $0.00 | |
| 01/12/1995 | PAYMENT | $-316.55 | $316.56 | |
| 10/14/1994 | PAYMENT | $-316.55 | $633.11 | |
| 08/26/1994 | PAYMENT | $-316.55 | $949.66 | |
| 07/01/1994 | BILL | YARISH, PAMELA A | $1,266.21 | $1,266.21 |
| 03/18/1994 | PAYMENT | $-633.54 | $0.00 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $12.42 | $633.54 |
| 09/29/1993 | PAYMENT | $-633.54 | $621.12 | |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $12.42 | $1,254.66 |
| 07/01/1993 | BILL | YARISH, PAMELA A | $1,242.24 | $1,242.24 |
| 02/25/1993 | PAYMENT | $-305.87 | $0.00 | |
| 01/04/1993 | PAYMENT | $-305.87 | $305.87 | |
| 09/23/1992 | PAYMENT | $-305.87 | $611.74 | |
| 08/20/1992 | PAYMENT | $-305.87 | $917.61 | |
| 07/01/1992 | BILL | YARISH, PAMELA A | $1,223.48 | $1,223.48 |
| 02/11/1992 | PAYMENT | $-295.41 | $0.00 | |
| 01/03/1992 | PAYMENT | $-295.40 | $295.41 | |
| 10/02/1991 | PAYMENT | $-295.40 | $590.81 | |
| 08/21/1991 | PAYMENT | $-295.40 | $886.21 | |
| 07/01/1991 | BILL | YARISH, PAMELA A | $1,181.61 | $1,181.61 |
| 02/26/1991 | PAYMENT | $-288.89 | $0.00 | |
| 12/20/1990 | PAYMENT | $-288.89 | $288.89 | |
| 09/26/1990 | PAYMENT | $-288.89 | $577.78 | |
| 08/06/1990 | PAYMENT | $-288.89 | $866.67 | |
| 07/01/1990 | BILL | YARISH, PAMELA A | $1,155.56 | $1,155.56 |
| 02/27/1990 | PAYMENT | $-262.95 | $0.00 | |
| 01/10/1990 | PAYMENT | $-262.92 | $262.95 | |
| 10/05/1989 | PAYMENT | $-262.92 | $525.87 | |
| 08/14/1989 | PAYMENT | $-262.92 | $788.79 | |
| 07/01/1989 | BILL | YARISH, PAMELA A | $1,051.71 | $1,051.71 |
| 03/06/1989 | PAYMENT | $-242.15 | $0.00 | |
| 12/19/1988 | PAYMENT | $-242.15 | $242.15 | |
| 10/03/1988 | PAYMENT | $-242.15 | $484.30 | |
| 07/29/1988 | PAYMENT | $-242.15 | $726.45 | |
| 07/01/1988 | BILL | YARISH, PAMELA A | $968.60 | $968.60 |
| 03/02/1988 | PAYMENT | $-248.29 | $0.00 | |
| 01/04/1988 | PAYMENT | $-248.29 | $248.29 | |
| 10/06/1987 | PAYMENT | $-506.51 | $496.58 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $9.93 | $1,003.09 |
| 07/01/1987 | BILL | YARISH, PAMELA A | $993.16 | $993.16 |
| 04/03/1987 | PAYMENT | $-207.29 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $12.78 | $207.29 |
| 01/12/1987 | PAYMENT | $-610.76 | $194.51 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $19.45 | $805.27 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $7.78 | $785.82 |
| 07/01/1986 | BILL | YARISH,PAMELA A | $778.04 | $778.04 |