Tax Account 1319-19-113-018
Owners
MCDONALD REVOCABLE TRUST
PO BOX 5453
STATELINE, NV 89449
MCDONALD, DALE E & KAREN A TTEE
MCDONALD, DALE E TTEE
MCDONALD, KAREN A TTEE
Account Summary
| Account ID | 1319-19-113-018 |
|---|---|
| Account Type | Real Estate |
| Location | 130 ASPEN WY KINGSBURY GID/CWS |
| Balance | $2,895.57 |
| Currently Due | $965.19 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,861.07 |
| Total | $3,861.07 |
| Paid | $965.50 |
| Balance | $2,895.57 |
| Due | $965.19 |
| 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 | $3,750.27 | $0.00 | $3,750.27 | $0.00 | $0.00 | 3.4074 | 430 |
| 2022/2023 REAL ESTATE TAXES | $3,637.75 | $0.00 | $3,637.75 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 REAL ESTATE TAXES | $3,529.60 | $0.00 | $3,529.60 | $0.00 | $0.00 | 3.4074 | 430 |
| 2020/2021 REAL ESTATE TAXES | $3,426.91 | $0.00 | $3,426.91 | $0.00 | $0.00 | 3.4074 | 430 |
| 2019/2020 REAL ESTATE TAXES | $3,324.98 | $0.00 | $3,324.98 | $0.00 | $0.00 | 3.4074 | 430 |
| 2018/2019 REAL ESTATE TAXES | $3,229.70 | $0.00 | $3,229.70 | $0.00 | $0.00 | 3.4074 | 430 |
| 2017/2018 REAL ESTATE TAXES | $3,138.66 | $0.00 | $3,138.66 | $0.00 | $0.00 | 3.4074 | 430 |
| 2016/2017 REAL ESTATE TAXES | $3,059.31 | $0.00 | $3,059.31 | $0.00 | $0.00 | 3.4074 | 430 |
| 2015/2016 REAL ESTATE TAXES | $3,045.61 | $0.00 | $3,045.61 | $0.00 | $0.00 | 3.4074 | 430 |
| 2014/2015 REAL ESTATE TAXES | $2,957.27 | $29.57 | $2,986.84 | $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 | CHECK ACH - 100279 | $-965.50 | $2,895.57 |
| 07/15/2024 | BILL | MCDONALD REVOCABLE TRUST | $3,861.07 | $3,861.07 |
| 02/26/2024 | PAYMENT | MCDONALD, DALE CHECK 5880 | $-931.78 | $0.00 |
| 12/22/2023 | PAYMENT | MCDONALD, DALE CHECK 5879 | $-937.50 | $931.78 |
| 09/26/2023 | PAYMENT | MCDONALD, FDALE CHECK 5878 | $-940.36 | $1,869.28 |
| 08/14/2023 | PAYMENT | MCDONALD, DALE SYS 5877 ORIG: CHECK | $-940.63 | $2,809.64 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-11.44 | $3,750.27 |
| 08/14/2023 | ADJUSTMENT | MCDONALD, DALE CHECK 5877 VOIDED PAYMENT: 1220944. REASON: AMENDMENT TO RE 2024 | $940.63 | $3,761.71 |
| 08/11/2023 | PAYMENT | MCDONALD, DALE CHECK 5877 | $-940.63 | $2,821.08 |
| 07/14/2023 | BILL | MCDONALD REVOCABLE TRUST | $3,761.71 | $3,761.71 |
| 03/05/2023 | PAYMENT | MCDONALD, DALE CHECK 5739 | $-909.43 | $0.00 |
| 12/27/2022 | PAYMENT | MCDONALD, DALE CHECK 0000005738 | $-909.43 | $909.43 |
| 09/23/2022 | PAYMENT | MCDONALD, DALE CHECK 5737 | $-909.43 | $1,818.86 |
| 08/10/2022 | PAYMENT | MCDONALD, DALE CHECK 0000005734 | $-909.46 | $2,728.29 |
| 07/19/2022 | BILL | MCDONALD, DALE E & KAREN A TTE | $3,637.75 | $3,637.75 |
| 02/28/2022 | PAYMENT | MCDONALD, DALE CHECK | $-882.40 | $0.00 |
| 12/28/2021 | PAYMENT | MCDONALD, DALE CHECK | $-882.40 | $882.40 |
| 09/24/2021 | PAYMENT | MCDONALD, DALE CHECK | $-882.40 | $1,764.80 |
| 08/07/2021 | PAYMENT | MCDONALD, DALE CHECK | $-882.40 | $2,647.20 |
| 07/14/2021 | BILL | MCDONALD, DALE E & KAREN A TTE | $3,529.60 | $3,529.60 |
| 02/26/2021 | PAYMENT | MCDONALD, DALE CHECK | $-856.72 | $0.00 |
| 12/29/2020 | PAYMENT | MCDONALD, DALE CHECK | $-856.72 | $856.72 |
| 09/25/2020 | PAYMENT | MCDONALD, DALE CHECK | $-856.72 | $1,713.44 |
| 08/06/2020 | PAYMENT | MCDONALD, DALE CHECK | $-856.75 | $2,570.16 |
| 07/13/2020 | BILL | MCDONALD, DALE E & KAREN A TTE | $3,426.91 | $3,426.91 |
| 02/24/2020 | PAYMENT | MCDONALD, DALE CHECK | $-831.24 | $0.00 |
| 12/31/2019 | PAYMENT | MCDONALD, DALE CHECK | $-831.24 | $831.24 |
| 10/02/2019 | PAYMENT | MCDONALD, DALE CHECK | $-831.24 | $1,662.48 |
| 08/21/2019 | PAYMENT | MCDONALD, DALE E & KAREN A TTE CHECK | $-831.26 | $2,493.72 |
| 07/15/2019 | BILL | MCDONALD, DALE E & KAREN A TTE | $3,324.98 | $3,324.98 |
| 02/21/2019 | PAYMENT | MCDONALD, DALE E CHECK | $-807.42 | $0.00 |
| 12/24/2018 | PAYMENT | MCDONALD, DALE CHECK | $-807.42 | $807.42 |
| 09/25/2018 | PAYMENT | MCDONALD, DALE CHECK | $-807.42 | $1,614.84 |
| 08/22/2018 | PAYMENT | MCDONALD, DALE CHECK | $-807.44 | $2,422.26 |
| 07/12/2018 | BILL | MCDONALD, DALE E & KAREN A TTE | $3,229.70 | $3,229.70 |
| 02/26/2018 | PAYMENT | MCDONALD, DALE E & KAREN A TTE CHECK | $-784.66 | $0.00 |
| 12/28/2017 | PAYMENT | MCDONALD, DALE E & KAREN A TTE CHECK | $-784.66 | $784.66 |
| 09/26/2017 | PAYMENT | MCDONALD, DALE E & KAREN A TTE CHECK | $-784.66 | $1,569.32 |
| 08/15/2017 | PAYMENT | MCDONALD, DALE E & KAREN A TTE CHECK | $-784.68 | $2,353.98 |
| 07/14/2017 | BILL | MCDONALD, DALE E & KAREN A TTE | $3,138.66 | $3,138.66 |
| 03/02/2017 | PAYMENT | MCDONALD, DALE E & KAREN A TTE CHECK | $-764.82 | $0.00 |
| 12/28/2016 | PAYMENT | MCDONALD, DALE E & KAREN A TTE CHECK | $-764.82 | $764.82 |
| 09/14/2016 | PAYMENT | MCDONALD, DALE E & KAREN A TTE CHECK | $-764.82 | $1,529.64 |
| 08/12/2016 | PAYMENT | MCDONALD, DALE E & KAREN A TTE CHECK | $-764.85 | $2,294.46 |
| 07/12/2016 | BILL | MCDONALD, DALE E & KAREN A TTE | $3,059.31 | $3,059.31 |
| 12/22/2015 | PAYMENT | MCDONALD, DALE E & KAREN A CHECK | $-1,522.80 | $0.00 |
| 10/16/2015 | PAYMENT | MCDONALD, DALE E & KAREN A CHECK | $-761.40 | $1,522.80 |
| 08/10/2015 | PAYMENT | MCDONALD, DALE E & KAREN A CHECK | $-761.41 | $2,284.20 |
| 07/14/2015 | BILL | MCDONALD, DALE E & KAREN A | $3,045.61 | $3,045.61 |
| 03/05/2015 | PAYMENT | DALE MCDONALD CHECK | $-739.31 | $0.00 |
| 02/04/2015 | PAYMENT | DOMINGUEZ, EDMOND W & BONNIE J CHECK | $-768.88 | $739.31 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $29.57 | $1,508.19 |
| 09/24/2014 | PAYMENT | WESTERN TITLE CHECK | $-739.31 | $1,478.62 |
| 08/20/2014 | PAYMENT | DOMINGUEZ PROPERTIES CHECK | $-739.34 | $2,217.93 |
| 07/17/2014 | BILL | DOMINGUEZ, EDMOND W & BONNIE J | $2,957.27 | $2,957.27 |
| 03/05/2014 | PAYMENT | DOMINGUEZ PROPERTIES CHECK | $-717.85 | $0.00 |
| 01/06/2014 | PAYMENT | DOMINGUEZ PROPERTIES CHECK | $-717.85 | $717.85 |
| 10/02/2013 | PAYMENT | DOMINGUEZ PROPERTIES CHECK | $-717.85 | $1,435.70 |
| 08/19/2013 | PAYMENT | DOMINGUEZ PROPERTIES CHECK | $-717.86 | $2,153.55 |
| 07/16/2013 | BILL | DOMINGUEZ, EDMOND W & BONNIE J | $2,871.41 | $2,871.41 |
| 02/26/2013 | PAYMENT | DOMINGUEZ PROPERTIES CHECK | $-689.99 | $0.00 |
| 12/12/2012 | PAYMENT | DOMINGUEZ, EDMOND W & BONNIE J CHECK | $-689.99 | $689.99 |
| 09/14/2012 | PAYMENT | DOMINGUEZ, EDMOND W & BONNIE J CHECK | $-689.99 | $1,379.98 |
| 08/23/2012 | PAYMENT | DOMINGUEZ, EDMOND W & BONNIE J CHECK | $-689.99 | $2,069.97 |
| 07/13/2012 | BILL | DOMINGUEZ, EDMOND W & BONNIE J | $2,759.96 | $2,759.96 |
| 03/07/2012 | PAYMENT | RDP 03 07 12 CHECK | $-649.45 | $0.00 |
| 01/12/2012 | PAYMENT | DOMINGUEZ, EDMOND W & BONNIE J CHECK | $-649.45 | $649.45 |
| 10/07/2011 | PAYMENT | DOMINGUEZ PROPERTIES CHECK | $-649.45 | $1,298.90 |
| 08/03/2011 | PAYMENT | DOMINGUEZ, EDMOND W & BONNIE J CHECK | $-649.48 | $1,948.35 |
| 07/15/2011 | BILL | DOMINGUEZ, EDMOND W & BONNIE J | $2,597.83 | $2,597.83 |
| 03/14/2011 | PAYMENT | DOMINGUEZ PROP CHECK | $-615.35 | $0.00 |
| 01/10/2011 | PAYMENT | DOMINGUEZ PROPERTIES CHECK | $-615.35 | $615.35 |
| 10/11/2010 | PAYMENT | DOMINGUEZ PROPERTIES CHECK | $-615.35 | $1,230.70 |
| 08/04/2010 | PAYMENT | DOMINGUEZ, EDMOND W & BONNIE J CHECK | $-615.38 | $1,846.05 |
| 07/14/2010 | BILL | DOMINGUEZ, EDMOND W & BONNIE J | $2,461.43 | $2,461.43 |
| 03/09/2010 | PAYMENT | DOMINGUEZ PROPERTIES CHECK | $-574.53 | $0.00 |
| 01/11/2010 | PAYMENT | DOMINGUEZ, EDMOND W & BONNIE J CHECK | $-574.53 | $574.53 |
| 09/25/2009 | PAYMENT | DOMINGUEZ PROPERTIES CHECK | $-574.53 | $1,149.06 |
| 08/24/2009 | PAYMENT | DOMINGUEZ PROPERTIES CHECK | $-574.55 | $1,723.59 |
| 07/13/2009 | BILL | DOMINGUEZ, EDMOND W & BONNIE J | $2,298.14 | $2,298.14 |
| 03/04/2009 | PAYMENT | DOMINGUES PROPERTIES CHECK | $-519.00 | $0.00 |
| 01/13/2009 | PAYMENT | DOMINGUEZ PROPERTIES CHECK | $-519.00 | $519.00 |
| 10/10/2008 | PAYMENT | DOMINGUEZ PROPERTIES CHECK | $-519.00 | $1,038.00 |
| 08/11/2008 | PAYMENT | DOMINGUEZ, EDMOND W & BONNIE J CHECK | $-519.03 | $1,557.00 |
| 07/18/2008 | BILL | DOMINGUEZ, EDMOND W & BONNIE J | $2,076.03 | $2,076.03 |
| 03/10/2008 | PAYMENT | DOMINGUEZ PROPERTIES | $-480.58 | $0.00 |
| 01/10/2008 | PAYMENT | DOMINGUEZ PROPERTIES | $-480.57 | $480.58 |
| 10/04/2007 | PAYMENT | DOMINGUEZ PROP | $-480.57 | $961.15 |
| 08/03/2007 | PAYMENT | DOMINGUEZ, EDMOND W | $-480.57 | $1,441.72 |
| 07/01/2007 | BILL | DOMINGUEZ, EDMOND W & BONNIE J | $1,922.29 | $1,922.29 |
| 03/06/2007 | PAYMENT | DOMINGUEZ PROPERTIES | $-444.97 | $0.00 |
| 01/09/2007 | PAYMENT | DOMINGUEZ, EDMOND W | $-444.97 | $444.97 |
| 09/14/2006 | PAYMENT | DOMINGUEZ, EDMOND W | $-444.97 | $889.94 |
| 08/22/2006 | PAYMENT | DOMINGUEZ PROPERTIES | $-444.97 | $1,334.91 |
| 07/01/2006 | BILL | DOMINGUEZ, EDMOND W & BONNIE J | $1,779.88 | $1,779.88 |
| 03/09/2006 | PAYMENT | DOMINGUEZ PROPERTIES | $-412.01 | $0.00 |
| 01/11/2006 | PAYMENT | DOMINQUEZ PROPERTIES | $-412.01 | $412.01 |
| 10/05/2005 | PAYMENT | DOMINGUEZ, EDMOND W | $-412.01 | $824.02 |
| 08/15/2005 | PAYMENT | DOMINGUEZ, EDMOND W | $-412.01 | $1,236.03 |
| 07/01/2005 | BILL | DOMINGUEZ, EDMOND W & BONNIE J | $1,648.04 | $1,648.04 |
| 03/09/2005 | PAYMENT | DOMINGUEZ PROPERTIES | $-383.99 | $0.00 |
| 01/05/2005 | PAYMENT | DOMINGUEZ PROP | $-383.98 | $383.99 |
| 10/08/2004 | PAYMENT | DOMINGUEZ PROPERTIES | $-383.98 | $767.97 |
| 08/17/2004 | PAYMENT | DOMINGUEZ PROP | $-383.98 | $1,151.95 |
| 07/01/2004 | BILL | DOMINGUEZ, EDMOND W & BONNIE J | $1,535.93 | $1,535.93 |
| 02/12/2004 | PAYMENT | DOMINGUEZ, EDMOND W | $-379.70 | $0.00 |
| 01/08/2004 | PAYMENT | DOMINGUEZ PROP | $-379.70 | $379.70 |
| 09/26/2003 | PAYMENT | DOMINGUEZ, EDMOND W | $-379.70 | $759.40 |
| 08/05/2003 | PAYMENT | DOMINGUEZ PROP | $-379.70 | $1,139.10 |
| 07/01/2003 | BILL | DOMINGUEZ, EDMOND W & BONNIE J | $1,518.80 | $1,518.80 |
| 02/27/2003 | PAYMENT | DOMINGUEZ, EDMOND W | $-377.89 | $0.00 |
| 01/03/2003 | PAYMENT | DOMINGUEZ, EDMOND W | $-377.89 | $377.89 |
| 10/04/2002 | PAYMENT | DOMINGUEZ, EDMOND W | $-377.89 | $755.78 |
| 08/07/2002 | PAYMENT | DOMINGUEZ, EDMOND W | $-377.89 | $1,133.67 |
| 07/01/2002 | BILL | DOMINGUEZ, EDMOND W & BONNIE J | $1,511.56 | $1,511.56 |
| 03/08/2002 | PAYMENT | ED & B DOMINGUIZ | $-666.23 | $0.00 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $13.06 | $666.23 |
| 10/01/2001 | PAYMENT | DONINGUEZ, EDMOND W | $-326.57 | $653.17 |
| 08/08/2001 | PAYMENT | DONINGUEZ PROP | $-326.57 | $979.74 |
| 07/01/2001 | BILL | DONINGUEZ, EDMOND W & BONNIE J | $1,306.31 | $1,306.31 |
| 03/12/2001 | PAYMENT | DONINGUEZ PROP | $-326.50 | $0.00 |
| 01/05/2001 | PAYMENT | DOMINGUEZ PROPERTIES | $-326.49 | $326.50 |
| 10/06/2000 | PAYMENT | DOMINGUEZ PROP | $-326.49 | $652.99 |
| 08/14/2000 | PAYMENT | DONINGUEZ PROP | $-326.49 | $979.48 |
| 07/01/2000 | BILL | DONINGUEZ, EDMOND W & BONNIE J | $1,305.97 | $1,305.97 |
| 03/06/2000 | PAYMENT | DONINGUEZ PROPERTIES | $-324.52 | $0.00 |
| 12/13/1999 | PAYMENT | ED DIBUBGYEZ | $-324.52 | $324.52 |
| 09/28/1999 | PAYMENT | 11/DOMINGUEZ | $-662.02 | $649.04 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $12.98 | $1,311.06 |
| 07/01/1999 | BILL | ADAMS, DAVID EDWARD | $1,298.08 | $1,298.08 |
| 04/02/1999 | PAYMENT | ADAMS, DAVID EDWARD | $-340.46 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $13.09 | $340.46 |
| 12/07/1998 | PAYMENT | ADAMS, DAVID EDWARD | $-1,027.91 | $327.37 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $32.74 | $1,355.28 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $13.09 | $1,322.54 |
| 07/01/1998 | BILL | ADAMS, DAVID EDWARD | $1,309.45 | $1,309.45 |
| 01/09/1998 | PAYMENT | ADAMS, DAVID EDWARD | $-1,258.34 | $0.00 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $30.39 | $1,258.34 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $12.16 | $1,227.95 |
| 07/01/1997 | BILL | ADAMS, DAVID EDWARD | $1,215.79 | $1,215.79 |
| 01/13/1997 | PAYMENT | ADAMS, DAVID EDWARD | $-550.97 | $0.00 |
| 08/20/1996 | PAYMENT | ADAMS, DAVID EDWARD | $-550.94 | $550.97 |
| 07/01/1996 | BILL | ADAMS, DAVID EDWARD | $1,101.91 | $1,101.91 |
| 12/26/1995 | PAYMENT | $-875.44 | $0.00 | |
| 11/15/1995 | PAYMENT | $-293.70 | $875.44 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $28.24 | $1,169.14 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $11.30 | $1,140.90 |
| 07/01/1995 | BILL | ADAMS, DAVID EDWARD | $1,129.60 | $1,129.60 |
| 03/16/1995 | PAYMENT | $-268.30 | $0.00 | |
| 01/03/1995 | PAYMENT | $-268.27 | $268.30 | |
| 12/13/1994 | PAYMENT | $-279.00 | $536.57 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $10.73 | $815.57 |
| 08/16/1994 | PAYMENT | $-268.27 | $804.84 | |
| 07/01/1994 | BILL | ADAMS, DAVID EDWARD | $1,073.11 | $1,073.11 |
| 04/20/1994 | PAYMENT | $-294.66 | $0.00 | |
| 04/11/1994 | PAYMENT | $-289.63 | $294.66 | |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $31.33 | $584.29 |
| 02/23/1994 | PAYMENT | $-273.83 | $552.96 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $26.33 | $826.79 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $10.53 | $800.46 |
| 07/26/1993 | PAYMENT | $-263.30 | $789.93 | |
| 07/01/1993 | BILL | ADAMS, DAVID EDWARD & GEORGE R | $1,053.23 | $1,053.23 |
| 04/02/1993 | PAYMENT | $-274.70 | $0.00 | |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $15.37 | $274.70 |
| 02/25/1993 | PAYMENT | $-269.70 | $259.33 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $10.37 | $529.03 |
| 10/06/1992 | PAYMENT | $-259.33 | $518.66 | |
| 08/17/1992 | PAYMENT | $-259.33 | $777.99 | |
| 07/01/1992 | BILL | ADAMS, DAVID EDWARD & GEORGE R | $1,037.32 | $1,037.32 |
| 05/04/1992 | PAYMENT | $-505.44 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $28.77 | $505.44 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $9.35 | $476.67 |
| 12/09/1991 | PAYMENT | $-243.00 | $467.32 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $9.35 | $710.32 |
| 08/22/1991 | PAYMENT | $-233.65 | $700.97 | |
| 07/01/1991 | BILL | ADAMS, DAVID EDWARD & GEORGE R | $934.62 | $934.62 |
| 03/15/1991 | PAYMENT | $-466.59 | $0.00 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $9.15 | $466.59 |
| 08/06/1990 | PAYMENT | $-457.44 | $457.44 | |
| 07/01/1990 | BILL | WOTOWEY, JERRY L & MARY A | $914.88 | $914.88 |
| 01/02/1990 | PAYMENT | $-417.68 | $0.00 | |
| 09/05/1989 | PAYMENT | $-417.66 | $417.68 | |
| 07/01/1989 | BILL | WOTOWEY, JERRY L & MARY A | $835.34 | $835.34 |
| 12/14/1988 | PAYMENT | $-384.68 | $0.00 | |
| 09/14/1988 | PAYMENT | $-192.34 | $384.68 | |
| 08/03/1988 | PAYMENT | $-192.34 | $577.02 | |
| 07/01/1988 | BILL | OLDS, ROSS F & MONICA | $769.36 | $769.36 |
| 02/25/1988 | PAYMENT | $-196.95 | $0.00 | |
| 12/18/1987 | PAYMENT | $-196.92 | $196.95 | |
| 11/12/1987 | PAYMENT | $-204.80 | $393.87 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $7.88 | $598.67 |
| 08/04/1987 | PAYMENT | $-196.92 | $590.79 | |
| 07/01/1987 | BILL | OLDS, ROSS F & MONICA | $787.71 | $787.71 |
| 02/09/1987 | PAYMENT | $-140.27 | $0.00 | |
| 12/26/1986 | PAYMENT | $-140.27 | $140.27 | |
| 09/26/1986 | PAYMENT | $-140.27 | $280.54 | |
| 07/30/1986 | PAYMENT | $-140.27 | $420.81 | |
| 07/01/1986 | BILL | OLDS,ROSS F & MONICA | $561.08 | $561.08 |