Tax Account 1319-19-310-047
Owners
BELL, A & SHAPIRO, A & SMALL, E
1720 KELLER RD
SO LAKE TAHOE, CA 96150
BELL, ANDREW
SHAPIRO, ALEX
SMALL, ELIAS
Account Summary
| Account ID | 1319-19-310-047 |
|---|---|
| Account Type | Real Estate |
| Location | 415 TINA CT KINGSBURY GID/CWS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,187.25 |
| Total | $3,187.25 |
| Paid | $3,187.25 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $3,095.05 | $0.00 | $3,095.05 | $0.00 | $0.00 | 3.4074 | 430 |
| 2022/2023 REAL ESTATE TAXES | $3,000.85 | $0.00 | $3,000.85 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 REAL ESTATE TAXES | $2,910.60 | $101.88 | $3,012.48 | $0.00 | $0.00 | 3.4074 | 430 |
| 2020/2021 REAL ESTATE TAXES | $2,815.37 | $0.00 | $2,815.37 | $0.00 | $0.00 | 3.4074 | 430 |
| 2019/2020 REAL ESTATE TAXES | $2,716.01 | $0.00 | $2,716.01 | $0.00 | $0.00 | 3.4074 | 430 |
| 2018/2019 REAL ESTATE TAXES | $2,594.10 | $0.00 | $2,594.10 | $0.00 | $0.00 | 3.4074 | 430 |
| 2017/2018 REAL ESTATE TAXES | $2,493.23 | $0.00 | $2,493.23 | $0.00 | $0.00 | 3.4074 | 430 |
| 2016/2017 REAL ESTATE TAXES | $2,430.29 | $0.00 | $2,430.29 | $0.00 | $0.00 | 3.4074 | 430 |
| 2015/2016 REAL ESTATE TAXES | $2,420.55 | $0.00 | $2,420.55 | $0.00 | $0.00 | 3.4074 | 430 |
| 2014/2015 REAL ESTATE TAXES | $2,346.15 | $0.00 | $2,346.15 | $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 | 1.15 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 07/25/2024 | PAYMENT | CHECK ACH - 100057 | $-3,187.25 | $0.00 |
| 07/15/2024 | BILL | BELL, A & SHAPIRO, A & SMALL, E | $3,187.25 | $3,187.25 |
| 08/14/2023 | PAYMENT | AWESOME, LLC SYS 0010 ORIG: CHECK | $-3,095.05 | $0.00 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-18.40 | $3,095.05 |
| 08/14/2023 | ADJUSTMENT | AWESOME, LLC CHECK 0010 VOIDED PAYMENT: 1184896. REASON: AMENDMENT TO RE 2024 | $3,113.45 | $3,113.45 |
| 07/24/2023 | PAYMENT | AWESOME, LLC CHECK 0010 | $-3,113.45 | $0.00 |
| 07/14/2023 | BILL | BELL, A & SHAPIRO, A & SMALL, E | $3,113.45 | $3,113.45 |
| 08/11/2022 | PAYMENT | AWESOME LLC CHECK 0007 | $-3,000.85 | $0.00 |
| 07/19/2022 | BILL | BELL, A & SHAPIRO, A & SMALL, | $3,000.85 | $3,000.85 |
| 04/05/2022 | PAYMENT | ALEXANDER SHAPIRO CREDIT: D | $-1,557.18 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $72.77 | $1,557.18 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $29.11 | $1,484.41 |
| 09/28/2021 | PAYMENT | STEWART TITLE CHECK | $-727.65 | $1,455.30 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-727.65 | $2,182.95 |
| 07/14/2021 | BILL | VILLANUEVA, JACQUELIN & OCTAVI | $2,910.60 | $2,910.60 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-703.83 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-703.83 | $703.83 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-703.83 | $1,407.66 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-703.88 | $2,111.49 |
| 07/13/2020 | BILL | VILLANUEVA, JACQUELIN & OCTAVI | $2,815.37 | $2,815.37 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-679.00 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-679.00 | $679.00 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-679.00 | $1,358.00 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-679.01 | $2,037.00 |
| 07/15/2019 | BILL | VILLANUEVA, JACQUELIN & OCTAVI | $2,716.01 | $2,716.01 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-648.52 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-648.52 | $648.52 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-648.52 | $1,297.04 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-648.54 | $1,945.56 |
| 07/12/2018 | BILL | VILLANUEVA, JACQUELIN & OCTAVI | $2,594.10 | $2,594.10 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-623.30 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-623.30 | $623.30 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-623.30 | $1,246.60 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-623.33 | $1,869.90 |
| 07/14/2017 | BILL | VILLANUEVA, JACQUELIN & OCTAVI | $2,493.23 | $2,493.23 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-607.57 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-607.57 | $607.57 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-607.57 | $1,215.14 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-607.58 | $1,822.71 |
| 07/12/2016 | BILL | VILLANUEVA, JACQUELIN & OCTAVI | $2,430.29 | $2,430.29 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-605.13 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-605.13 | $605.13 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-605.13 | $1,210.26 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-605.16 | $1,815.39 |
| 07/14/2015 | BILL | VILLANUEVA, JACQUELIN & OCTAVI | $2,420.55 | $2,420.55 |
| 03/03/2015 | PAYMENT | M&T BANK CHECK | $-586.53 | $0.00 |
| 01/06/2015 | PAYMENT | M&T BANK CHECK | $-586.53 | $586.53 |
| 10/03/2014 | PAYMENT | M&T BANK CHECK | $-586.53 | $1,173.06 |
| 08/18/2014 | PAYMENT | M&T BANK CHECK | $-586.56 | $1,759.59 |
| 07/17/2014 | BILL | DAVID, NEDRA K | $2,346.15 | $2,346.15 |
| 03/04/2014 | PAYMENT | M&T BANK CHECK | $-569.57 | $0.00 |
| 01/07/2014 | PAYMENT | M&T BANK CHECK | $-569.57 | $569.57 |
| 10/03/2013 | PAYMENT | M&T BANK CHECK | $-569.57 | $1,139.14 |
| 08/23/2013 | PAYMENT | M & T BANK CHECK | $-569.58 | $1,708.71 |
| 07/16/2013 | BILL | DAVID, NEDRA K | $2,278.29 | $2,278.29 |
| 03/04/2013 | PAYMENT | M&T BANK CHECK | $-553.33 | $0.00 |
| 01/07/2013 | PAYMENT | M&T BANK CHECK | $-553.33 | $553.33 |
| 10/03/2012 | PAYMENT | M&T BANK CHECK | $-553.33 | $1,106.66 |
| 08/17/2012 | PAYMENT | M&T BANK CHECK | $-553.33 | $1,659.99 |
| 07/13/2012 | BILL | DAVID, NEDRA K | $2,213.32 | $2,213.32 |
| 03/02/2012 | PAYMENT | M&T BANK CHECK | $-537.73 | $0.00 |
| 01/04/2012 | PAYMENT | M&T BANK CHECK | $-537.73 | $537.73 |
| 10/03/2011 | PAYMENT | M&T BANK CHECK | $-537.73 | $1,075.46 |
| 08/13/2011 | PAYMENT | M&T BANK CHECK | $-537.75 | $1,613.19 |
| 07/15/2011 | BILL | DAVID, NEDRA K | $2,150.94 | $2,150.94 |
| 03/08/2011 | PAYMENT | M&T BANK CHECK | $-522.74 | $0.00 |
| 01/03/2011 | PAYMENT | M&T BANK CHECK | $-522.74 | $522.74 |
| 10/01/2010 | PAYMENT | M&T BANK CHECK | $-522.74 | $1,045.48 |
| 08/12/2010 | PAYMENT | M&T BANK CHECK | $-522.77 | $1,568.22 |
| 07/14/2010 | BILL | DAVID, NEDRA K | $2,090.99 | $2,090.99 |
| 03/01/2010 | PAYMENT | M&T BANK CHECK | $-509.14 | $0.00 |
| 01/04/2010 | PAYMENT | M&T BANK CHECK | $-509.14 | $509.14 |
| 10/01/2009 | PAYMENT | M&T BANK CHECK | $-509.14 | $1,018.28 |
| 08/13/2009 | PAYMENT | M&T BANK CHECK | $-509.16 | $1,527.42 |
| 07/13/2009 | BILL | DAVID, NEDRA K | $2,036.58 | $2,036.58 |
| 03/02/2009 | PAYMENT | M&T BANK CHECK | $-481.04 | $0.00 |
| 01/02/2009 | PAYMENT | M&T BANK CHECK | $-481.04 | $481.04 |
| 10/06/2008 | PAYMENT | M&T BANK CHECK | $-481.04 | $962.08 |
| 08/20/2008 | PAYMENT | M&T BANK CHECK | $-481.07 | $1,443.12 |
| 07/18/2008 | BILL | DAVID, NEDRA K | $1,924.19 | $1,924.19 |
| 03/03/2008 | PAYMENT | M&T BANK | $-467.07 | $0.00 |
| 01/07/2008 | PAYMENT | M&T BANK | $-467.05 | $467.07 |
| 10/01/2007 | PAYMENT | M&T BANK | $-467.05 | $934.12 |
| 08/20/2007 | PAYMENT | M&T BANK | $-467.05 | $1,401.17 |
| 07/01/2007 | BILL | DAVID, NEDRA K | $1,868.22 | $1,868.22 |
| 03/05/2007 | PAYMENT | M&T BANK | $-447.30 | $0.00 |
| 12/27/2006 | PAYMENT | M&T MORTGAGE CORPORA | $-447.30 | $447.30 |
| 09/27/2006 | PAYMENT | M&T MORTGAGE CORPORA | $-447.30 | $894.60 |
| 08/09/2006 | PAYMENT | M&T MORTGAGE CORPORA | $-447.30 | $1,341.90 |
| 07/01/2006 | BILL | NAKAMURA, JOSEPH K | $1,789.20 | $1,789.20 |
| 02/28/2006 | PAYMENT | M&T MORTGAGE CORPORA | $-400.43 | $0.00 |
| 12/28/2005 | PAYMENT | M&T MORTGAGE CORPORA | $-400.41 | $400.43 |
| 09/28/2005 | PAYMENT | M&T MORTGAGE CORPORA | $-400.41 | $800.84 |
| 08/12/2005 | PAYMENT | M&T MORTGAGE CORPORA | $-400.41 | $1,201.25 |
| 07/01/2005 | BILL | NAKAMURA, JOSEPH K | $1,601.66 | $1,601.66 |
| 03/01/2005 | PAYMENT | M&T MORTGAGE CORPORA | $-373.19 | $0.00 |
| 12/28/2004 | PAYMENT | M&T MORTGAGE CORPORA | $-373.17 | $373.19 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-373.17 | $746.36 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-373.17 | $1,119.53 |
| 07/01/2004 | BILL | DAVID, DAVID D & NEDRA K | $1,492.70 | $1,492.70 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-369.06 | $0.00 |
| 12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-369.05 | $369.06 |
| 10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-369.05 | $738.11 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-369.05 | $1,107.16 |
| 07/01/2003 | BILL | DAVID, DAVID D & NEDRA K | $1,476.21 | $1,476.21 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-367.19 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-367.16 | $367.19 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-367.16 | $734.35 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-367.16 | $1,101.51 |
| 07/19/2002 | PAYMENT | GMAC MTG | $-1,485.30 | $1,468.67 |
| 07/19/2002 | INTEREST | Interest to date | $122.75 | $2,953.97 |
| 07/02/2002 | AMENDMENT | 2001-02 Bill was Amended | $0.00 | $2,831.22 |
| 07/02/2002 | AMENDMENT | 2001-02 Bill was Amended | $0.00 | $2,831.22 |
| 07/01/2002 | BILL | DAVID, DAVID D & NEDRA K | $1,468.67 | $2,831.22 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $99.02 | $1,362.55 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $52.65 | $1,263.53 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $29.25 | $1,210.88 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $11.70 | $1,181.63 |
| 07/01/2001 | BILL | DAVID, DAVID D & NEDRA K | $1,169.93 | $1,169.93 |
| 07/01/2001 | BILL | DAVID, DAVID D & NEDRA K | $0.00 | $0.00 |
| 04/27/2001 | PAYMENT | DAVID, DAVID D & NED | $-1,345.06 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $81.87 | $1,345.06 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $52.63 | $1,263.19 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $29.24 | $1,210.56 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $11.70 | $1,181.32 |
| 07/01/2000 | BILL | DAVID, DAVID D & NEDRA K | $1,169.62 | $1,169.62 |
| 06/02/2000 | PAYMENT | DAVID, DAVID D & NED | $-1,339.76 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $84.18 | $1,339.76 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $52.32 | $1,255.58 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $29.06 | $1,203.26 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $11.63 | $1,174.20 |
| 07/01/1999 | BILL | DAVID, DAVID D & NEDRA K | $1,162.57 | $1,162.57 |
| 06/07/1999 | PAYMENT | DAVID, DAVID D & NED | $-308.23 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $14.98 | $308.23 |
| 02/02/1999 | PAYMENT | DAVID, DAVID D & NED | $-973.49 | $293.25 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $52.78 | $1,266.74 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $29.32 | $1,213.96 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $11.73 | $1,184.64 |
| 07/01/1998 | BILL | DAVID, DAVID D & NEDRA K | $1,172.91 | $1,172.91 |
| 06/08/1998 | PAYMENT | DAVID, DAVID D & NED | $-1,362.05 | $0.00 |
| 06/08/1998 | INTEREST | Interest to date | $100.20 | $1,362.05 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $86.20 | $1,261.85 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $48.99 | $1,175.65 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $27.21 | $1,126.66 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $10.89 | $1,099.45 |
| 07/01/1997 | BILL | DAVID, DAVID D & NEDRA K | $1,088.56 | $1,088.56 |
| 05/09/1997 | PAYMENT | DAVID, DAVID D & NED | $-554.38 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $25.91 | $554.38 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $10.36 | $528.47 |
| 10/10/1996 | PAYMENT | DAVID, DAVID D & NED | $-259.05 | $518.11 |
| 08/19/1996 | PAYMENT | DAVID, DAVID D & NED | $-259.05 | $777.16 |
| 07/01/1996 | BILL | DAVID, DAVID D & NEDRA K | $1,036.21 | $1,036.21 |
| 05/07/1996 | PAYMENT | $-276.29 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $10.63 | $276.29 |
| 01/18/1996 | PAYMENT | $-834.15 | $265.66 | |
| 01/17/1996 | AMENDMENT | 1995-96 Bill was Amended | $0.00 | $1,099.81 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $26.57 | $1,099.81 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $10.63 | $1,073.24 |
| 07/01/1995 | BILL | DAVID, DAVID D & NEDRA K | $1,062.61 | $1,062.61 |
| 05/01/1995 | PAYMENT | $-1,163.35 | $0.00 | |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $75.51 | $1,163.35 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $45.33 | $1,087.84 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $25.18 | $1,042.51 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $10.07 | $1,017.33 |
| 07/01/1994 | BILL | DAVID, DAVID D & NEDRA K | $1,007.26 | $1,007.26 |
| 03/17/1994 | PAYMENT | $-247.19 | $0.00 | |
| 01/07/1994 | PAYMENT | $-247.16 | $247.19 | |
| 09/28/1993 | PAYMENT | $-247.16 | $494.35 | |
| 07/22/1993 | PAYMENT | $-247.16 | $741.51 | |
| 07/01/1993 | BILL | DAVID, DAVID D | $988.67 | $988.67 |
| 03/09/1993 | PAYMENT | $-243.45 | $0.00 | |
| 01/06/1993 | PAYMENT | $-243.44 | $243.45 | |
| 10/16/1992 | PAYMENT | $-243.44 | $486.89 | |
| 08/24/1992 | PAYMENT | $-243.44 | $730.33 | |
| 07/01/1992 | BILL | DAVID, DAVID D | $973.77 | $973.77 |
| 03/04/1992 | PAYMENT | $-228.48 | $0.00 | |
| 12/30/1991 | PAYMENT | $-228.47 | $228.48 | |
| 10/04/1991 | PAYMENT | $-228.47 | $456.95 | |
| 08/06/1991 | PAYMENT | $-228.47 | $685.42 | |
| 07/01/1991 | BILL | DAVID, DAVID D | $913.89 | $913.89 |
| 03/01/1991 | PAYMENT | $-223.66 | $0.00 | |
| 01/14/1991 | PAYMENT | $-223.65 | $223.66 | |
| 10/04/1990 | PAYMENT | $-223.65 | $447.31 | |
| 08/03/1990 | PAYMENT | $-223.65 | $670.96 | |
| 07/01/1990 | BILL | DAVID, DAVID D | $894.61 | $894.61 |
| 03/09/1990 | PAYMENT | $-204.26 | $0.00 | |
| 02/20/1990 | PAYMENT | $-437.12 | $204.26 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $20.43 | $641.38 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $8.17 | $620.95 |
| 08/22/1989 | PAYMENT | $-204.26 | $612.78 | |
| 07/01/1989 | BILL | OZNOWICZ, RONALD & C | $817.04 | $817.04 |
| 03/06/1989 | PAYMENT | $-188.12 | $0.00 | |
| 01/04/1989 | PAYMENT | $-188.12 | $188.12 | |
| 10/03/1988 | PAYMENT | $-188.12 | $376.24 | |
| 07/29/1988 | PAYMENT | $-188.12 | $564.36 | |
| 07/01/1988 | BILL | OZNOWICZ, RONALD & C | $752.48 | $752.48 |
| 01/08/1988 | PAYMENT | $-385.21 | $0.00 | |
| 10/16/1987 | PAYMENT | $-192.59 | $385.21 | |
| 09/14/1987 | PAYMENT | $-200.29 | $577.80 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $7.70 | $778.09 |
| 07/01/1987 | BILL | OZNOWICZ, RONALD & C | $770.39 | $770.39 |
| 12/30/1986 | PAYMENT | $-310.91 | $0.00 | |
| 10/15/1986 | PAYMENT | $-155.44 | $310.91 | |
| 07/30/1986 | PAYMENT | $-155.44 | $466.35 | |
| 07/01/1986 | BILL | OZNOWICZ,RONALD & C | $621.79 | $621.79 |