Tax Account 1319-19-411-013
Owners
BJH FAMILY TRUST 2009 ET AL
PO BOX 1186
ZEPHYR COVE, NV 89448
HITTNER, BERNARD J TTEE ET AL
BJH FAMILY TRUST 70%
HITTNER, BERNARD J TTEE
DODGE LIVING TRUST 30%
DODGE, DIANNA TTEE
Account Summary
| Account ID | 1319-19-411-013 |
|---|---|
| Account Type | Real Estate |
| Location | 648 JACK CI KINGSBURY GID/CWS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $41,932.38 |
| Total | $41,932.38 |
| Paid | $41,932.38 |
| 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 | $40,691.79 | $0.00 | $40,691.79 | $0.00 | $0.00 | 3.4074 | 430 |
| 2022/2023 REAL ESTATE TAXES | $39,463.43 | $0.00 | $39,463.43 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 REAL ESTATE TAXES | $38,283.97 | $0.00 | $38,283.97 | $0.00 | $0.00 | 3.4074 | 430 |
| 2020/2021 REAL ESTATE TAXES | $37,182.55 | $0.00 | $37,182.55 | $0.00 | $0.00 | 3.4074 | 430 |
| 2019/2020 REAL ESTATE TAXES | $36,090.30 | $0.00 | $36,090.30 | $0.00 | $0.00 | 3.4074 | 430 |
| 2018/2019 REAL ESTATE TAXES | $35,038.68 | $0.00 | $35,038.68 | $0.00 | $0.00 | 3.4074 | 430 |
| 2017/2018 REAL ESTATE TAXES | $34,045.01 | $0.00 | $34,045.01 | $0.00 | $0.00 | 3.4074 | 430 |
| 2016/2017 REAL ESTATE TAXES | $33,190.49 | $0.00 | $33,190.49 | $0.00 | $0.00 | 3.4074 | 430 |
| 2015/2016 REAL ESTATE TAXES | $33,052.59 | $0.00 | $33,052.59 | $0.00 | $0.00 | 3.4074 | 430 |
| 2014/2015 REAL ESTATE TAXES | $32,074.79 | $0.00 | $32,074.79 | $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 | 1.97 | 1.97 | .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 |
|---|---|---|---|---|
| 03/03/2025 | PAYMENT | BERNARD HITTNER GOVACH ACH - 332262713 | $-10,483.02 | $0.00 |
| 01/06/2025 | PAYMENT | BERNARD HITTNER GOVACH ACH - 329814844 | $-10,482.72 | $10,483.02 |
| 10/04/2024 | PAYMENT | CHECK ACH - 100433 | $-10,483.32 | $20,965.74 |
| 08/20/2024 | PAYMENT | CHECK ACH - 100543 | $-10,483.32 | $31,449.06 |
| 07/15/2024 | BILL | BJH FAMILY TRUST 2009 ET AL | $41,932.38 | $41,932.38 |
| 03/04/2024 | PAYMENT | BERNARD HITTNER GOVACH ACH - 317627941 | $-10,172.88 | $0.00 |
| 12/19/2023 | PAYMENT | HITTNER, BERNARD CHECK 3515 | $-10,172.88 | $10,172.88 |
| 10/08/2023 | PAYMENT | BERNARD HITTNER CHECK 3497 | $-10,172.88 | $20,345.76 |
| 08/30/2023 | PAYMENT | BERNARD HITTNER CHECK 3491 | $-10,173.15 | $30,518.64 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-350.41 | $40,691.79 |
| 07/14/2023 | BILL | BJH FAMILY TRUST 2009 ET AL | $41,042.20 | $41,042.20 |
| 03/08/2023 | PAYMENT | HITTNER, BERNARD CHECK 3450 | $-9,865.85 | $0.00 |
| 01/13/2023 | PAYMENT | HITTNER, BERNARD J CHECK 3441 | $-9,865.85 | $9,865.85 |
| 10/04/2022 | PAYMENT | HITTNER, BERNARD CHECK 3417 | $-9,865.85 | $19,731.70 |
| 08/15/2022 | PAYMENT | HITTNER, BERNARD CHECK 3410 | $-9,865.88 | $29,597.55 |
| 07/19/2022 | BILL | HITTNER, BERNARD J TTEE ET AL | $39,463.43 | $39,463.43 |
| 02/25/2022 | PAYMENT | HITTNER, BERNARD J CHECK | $-9,570.99 | $0.00 |
| 01/05/2022 | PAYMENT | HITTNER, BERNARD CREDIT: D | $-9,570.99 | $9,570.99 |
| 10/04/2021 | PAYMENT | HITTNER, BERNARD CHECK | $-9,570.99 | $19,141.98 |
| 08/21/2021 | PAYMENT | HITTNER, BERNARD J CHECK | $-9,571.00 | $28,712.97 |
| 07/14/2021 | BILL | HITTNER, BERNARD J TTEE ET AL | $38,283.97 | $38,283.97 |
| 02/22/2021 | PAYMENT | HITTNER, BERNARD J CHECK | $-9,295.63 | $0.00 |
| 12/30/2020 | PAYMENT | HITTNER, BERNARD J CHECK | $-9,295.63 | $9,295.63 |
| 09/30/2020 | PAYMENT | HITTNER, BERNARD CHECK | $-9,295.63 | $18,591.26 |
| 07/31/2020 | PAYMENT | HITTNER, BERNARD CHECK | $-9,295.66 | $27,886.89 |
| 07/13/2020 | BILL | HITTNER, BERNARD J ET AL* | $37,182.55 | $37,182.55 |
| 03/05/2020 | PAYMENT | HITTNER, BERNARD J ET AL* CHECK | $-9,022.57 | $0.00 |
| 12/19/2019 | PAYMENT | HITTNER, BERNARD J ET AL* CHECK | $-9,022.57 | $9,022.57 |
| 09/27/2019 | PAYMENT | HITTNER, BERNARD CHECK | $-9,022.57 | $18,045.14 |
| 08/19/2019 | PAYMENT | HITTNER, BERNARD J ET AL* CHECK | $-9,022.59 | $27,067.71 |
| 07/15/2019 | BILL | HITTNER, BERNARD J ET AL* | $36,090.30 | $36,090.30 |
| 02/21/2019 | PAYMENT | HITTNER, BERNARD J ET AL* CHECK | $-8,759.67 | $0.00 |
| 12/13/2018 | PAYMENT | HITTNER, BERNARD J & DIANNA K CHECK | $-8,759.67 | $8,759.67 |
| 09/26/2018 | PAYMENT | DODGE, DIANNA CHECK | $-8,759.67 | $17,519.34 |
| 08/23/2018 | PAYMENT | HITTNER, BERNARD J ET AL* CHECK | $-8,759.67 | $26,279.01 |
| 07/12/2018 | BILL | HITTNER, BERNARD J ET AL* | $35,038.68 | $35,038.68 |
| 12/31/2017 | PAYMENT | BERNARD HITTNER CHECK | $-8,511.25 | $0.00 |
| 12/11/2017 | PAYMENT | BERNARD HITTNER CHECK | $-8,511.25 | $8,511.25 |
| 10/04/2017 | PAYMENT | BERNARD HITTNER CHECK | $-8,511.25 | $17,022.50 |
| 09/01/2017 | PAYMENT | BERNARD HITTNER CHECK | $-5,719.26 | $25,533.75 |
| 08/29/2017 | PAYMENT | BERNARD HITTNER CHECK | $-2,792.00 | $31,253.01 |
| 07/14/2017 | BILL | HITTNER, BERNARD J ET AL* | $34,045.01 | $34,045.01 |
| 03/07/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-8,297.62 | $0.00 |
| 12/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-8,297.62 | $8,297.62 |
| 09/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-8,297.62 | $16,595.24 |
| 08/16/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-8,297.63 | $24,892.86 |
| 07/12/2016 | BILL | HITTNER, BERNARD J ET AL* | $33,190.49 | $33,190.49 |
| 03/08/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-8,263.14 | $0.00 |
| 01/05/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-8,263.14 | $8,263.14 |
| 10/07/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-8,263.14 | $16,526.28 |
| 08/17/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-8,263.17 | $24,789.42 |
| 07/14/2015 | BILL | HITTNER, BERNARD J ET AL* | $33,052.59 | $33,052.59 |
| 03/03/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-8,018.69 | $0.00 |
| 01/06/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-8,018.69 | $8,018.69 |
| 10/03/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-8,018.69 | $16,037.38 |
| 08/18/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-8,018.72 | $24,056.07 |
| 07/17/2014 | BILL | HITTNER, BERNARD J ET AL* | $32,074.79 | $32,074.79 |
| 03/04/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-7,783.22 | $0.00 |
| 01/07/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-7,783.22 | $7,783.22 |
| 10/03/2013 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-7,783.22 | $15,566.44 |
| 08/16/2013 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-7,783.25 | $23,349.66 |
| 07/16/2013 | BILL | HITTNER, BERNARD J ET AL* | $31,132.91 | $31,132.91 |
| 01/25/2013 | PAYMENT | STEWART TITLE CHECK | $-15,407.14 | $0.00 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $302.10 | $15,407.14 |
| 11/09/2012 | PAYMENT | TICOR TITLE CHECK | $-7,854.62 | $15,105.04 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $302.10 | $22,959.66 |
| 08/14/2012 | PAYMENT | RDP 08 13 12 CHECK | $-7,552.52 | $22,657.56 |
| 07/13/2012 | BILL | ERICKSON, SCOTT G | $30,210.08 | $30,210.08 |
| 03/09/2012 | PAYMENT | RDP 03 09 12 CHECK | $-7,342.49 | $0.00 |
| 01/05/2012 | PAYMENT | ERICKSON, SCOTT G CHECK | $-7,342.49 | $7,342.49 |
| 09/20/2011 | PAYMENT | ERICKSON, SCOTT G CHECK | $-7,342.49 | $14,684.98 |
| 08/03/2011 | PAYMENT | ERICKSON, SCOTT G CHECK | $-7,342.49 | $22,027.47 |
| 07/15/2011 | BILL | ERICKSON, SCOTT G | $29,369.96 | $29,369.96 |
| 03/01/2011 | PAYMENT | ERICKSON, SCOTT G CHECK | $-7,143.28 | $0.00 |
| 01/05/2011 | PAYMENT | ERICKSON, SCOTT G CHECK | $-7,143.28 | $7,143.28 |
| 10/01/2010 | PAYMENT | ERICKSON, SCOTT G CHECK | $-7,143.28 | $14,286.56 |
| 08/03/2010 | PAYMENT | ERICKSON, SCOTT G CHECK | $-7,143.30 | $21,429.84 |
| 07/14/2010 | BILL | ERICKSON, SCOTT G | $28,573.14 | $28,573.14 |
| 08/04/2009 | PAYMENT | ERICKSON, SCOTT G CHECK | $-27,793.67 | $0.00 |
| 07/13/2009 | BILL | ERICKSON, SCOTT G | $27,793.67 | $27,793.67 |
| 08/06/2008 | PAYMENT | ERICKSON, SCOTT G TRUSTEE CHECK | $-26,295.10 | $0.00 |
| 07/18/2008 | BILL | ERICKSON, SCOTT G TRUSTEE | $26,295.10 | $26,295.10 |
| 08/03/2007 | PAYMENT | ERICKSON, SCOTT G TR | $-25,529.22 | $0.00 |
| 07/01/2007 | BILL | ERICKSON, SCOTT G TRUSTEE | $25,529.22 | $25,529.22 |
| 08/03/2006 | PAYMENT | ERICKSON, SCOTT G TR | $-24,785.63 | $0.00 |
| 07/01/2006 | BILL | ERICKSON, SCOTT G TRUSTEE | $24,785.63 | $24,785.63 |
| 08/02/2005 | PAYMENT | ERICKSON, SCOTT G TR | $-24,063.72 | $0.00 |
| 07/01/2005 | BILL | ERICKSON, SCOTT G TRUSTEE | $24,063.72 | $24,063.72 |
| 08/04/2004 | PAYMENT | ERICKSON, SCOTT G TR | $-23,362.81 | $0.00 |
| 07/01/2004 | BILL | ERICKSON, SCOTT G TRUSTEE | $23,362.81 | $23,362.81 |
| 08/01/2003 | PAYMENT | ERICKSON, SCOTT G | $-23,050.02 | $0.00 |
| 07/01/2003 | BILL | ERICKSON, SCOTT G | $23,050.02 | $23,050.02 |
| 08/05/2002 | PAYMENT | ERICKSON, SCOTT G | $-23,075.97 | $0.00 |
| 07/01/2002 | BILL | ERICKSON, SCOTT G | $23,075.97 | $23,075.97 |
| 08/08/2001 | PAYMENT | ERICKSON, SCOTT G | $-16,347.03 | $0.00 |
| 07/01/2001 | BILL | ERICKSON, SCOTT G | $16,347.03 | $16,347.03 |
| 08/01/2000 | PAYMENT | ERICKSON, SCOTT G | $-3,847.76 | $0.00 |
| 07/01/2000 | BILL | ERICKSON, SCOTT G | $3,847.76 | $3,847.76 |
| 07/22/1999 | PAYMENT | ERICKSON, SCOTT G | $-2,541.03 | $0.00 |
| 07/01/1999 | BILL | ERICKSON, SCOTT G | $2,541.03 | $2,541.03 |
| 09/02/1998 | PAYMENT | SCOTT ERICKSON | $-970.45 | $0.00 |
| 08/19/1998 | PAYMENT | 33 | $-1,865.19 | $970.45 |
| 08/19/1998 | INTEREST | Interest to date | $136.91 | $2,835.64 |
| 08/06/1998 | PAYMENT | ERICKSON, SCOTT G | $-1,293.93 | $2,698.73 |
| 07/01/1998 | BILL | SIMPSON, FRANK C & NANCY P | $1,293.93 | $3,992.66 |
| 07/01/1998 | BILL | ERICKSON, SCOTT G | $1,293.93 | $2,698.73 |
| 04/09/1998 | PAYMENT | SIMPSON, FRANK C & N | $-304.49 | $1,404.80 |
| 04/09/1998 | INTEREST | Interest to date | $41.71 | $1,709.29 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $94.90 | $1,667.58 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $54.58 | $1,572.68 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $30.32 | $1,518.10 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $12.13 | $1,487.78 |
| 08/04/1997 | PAYMENT | ERICKSON, SCOTT G | $-1,212.87 | $1,475.65 |
| 07/01/1997 | BILL | SIMPSON, FRANK C & NANCY P | $1,212.87 | $2,688.52 |
| 07/01/1997 | BILL | ERICKSON, SCOTT G | $1,212.87 | $1,475.65 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $21.81 | $262.78 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $4.72 | $240.97 |
| 01/09/1997 | PAYMENT | FRANK SIMPSON | $-891.56 | $236.25 |
| 01/09/1997 | INTEREST | Interest to date | $73.28 | $1,127.81 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $11.81 | $1,054.53 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $4.72 | $1,042.72 |
| 08/02/1996 | PAYMENT | ERICKSON, SCOTT G | $-615.94 | $1,038.00 |
| 08/02/1996 | INTEREST | Interest to date | $13.29 | $1,653.94 |
| 07/01/1996 | BILL | SIMPSON, FRANK C & NANCY P | $472.47 | $1,640.65 |
| 07/01/1996 | BILL | ERICKSON, SCOTT G | $472.47 | $1,168.18 |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $37.24 | $695.71 |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $7.89 | $658.47 |
| 02/02/1996 | PAYMENT | $-406.00 | $650.58 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $22.01 | $1,056.58 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $22.01 | $1,034.57 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $12.23 | $1,012.56 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $12.23 | $1,000.33 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $4.89 | $988.10 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $4.89 | $983.21 |
| 07/01/1995 | BILL | SIMPSON, FRANK C & NANCY P | $489.16 | $978.32 |
| 07/01/1995 | BILL | ERICKSON, SCOTT G | $489.16 | $489.16 |
| 05/01/1995 | PAYMENT | $-502.28 | $0.00 | |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $35.27 | $502.28 |
| 01/17/1995 | PAYMENT | $-447.55 | $467.01 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $19.46 | $914.56 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $10.81 | $895.10 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $10.81 | $884.29 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $4.32 | $873.48 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $4.32 | $869.16 |
| 07/01/1994 | BILL | SIMPSON, FRANK C & NANCY P | $432.42 | $864.84 |
| 07/01/1994 | BILL | SIMPSON, FRANK & NANCY P | $432.42 | $432.42 |
| 05/02/1994 | PAYMENT | $-232.84 | $0.00 | |
| 05/02/1994 | PAYMENT | $-232.84 | $232.84 | |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $15.65 | $465.68 |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $15.65 | $450.03 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $4.26 | $434.38 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $4.26 | $430.12 |
| 10/08/1993 | PAYMENT | $-106.45 | $425.86 | |
| 10/08/1993 | PAYMENT | $-106.45 | $532.31 | |
| 08/17/1993 | PAYMENT | $-106.45 | $638.76 | |
| 08/17/1993 | PAYMENT | $-106.45 | $745.21 | |
| 07/01/1993 | BILL | SIMPSON, FRANK C & NANCY P | $425.83 | $851.66 |
| 07/01/1993 | BILL | SIMPSON, FRANK & NANCY P | $425.83 | $425.83 |
| 05/03/1993 | PAYMENT | $-487.31 | $0.00 | |
| 05/03/1993 | PAYMENT | $-487.31 | $487.31 | |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $34.36 | $974.62 |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $34.36 | $940.26 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $18.87 | $905.90 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $18.87 | $887.03 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $10.49 | $868.16 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $10.49 | $857.67 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $4.19 | $847.18 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $4.19 | $842.99 |
| 07/01/1992 | BILL | SIMPSON, FRANK C & NANCY P | $419.40 | $838.80 |
| 07/01/1992 | BILL | SIMPSON, FRANK & NANCY P | $419.40 | $419.40 |
| 05/04/1992 | PAYMENT | $-41.70 | $0.00 | |
| 05/04/1992 | PAYMENT | $-41.70 | $41.70 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $6.80 | $83.40 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $6.80 | $76.60 |
| 01/07/1992 | PAYMENT | $-34.87 | $69.80 | |
| 01/07/1992 | PAYMENT | $-34.87 | $104.67 | |
| 10/16/1991 | PAYMENT | $-34.87 | $139.54 | |
| 10/16/1991 | PAYMENT | $-34.87 | $174.41 | |
| 08/26/1991 | PAYMENT | $-34.87 | $209.28 | |
| 08/26/1991 | PAYMENT | $-34.87 | $244.15 | |
| 07/01/1991 | BILL | SIMPSON, FRANK C & NAN | $139.51 | $279.02 |
| 07/01/1991 | BILL | SIMPSON, NANCY P | $139.51 | $139.51 |
| 04/08/1991 | PAYMENT | $-163.52 | $0.00 | |
| 04/08/1991 | PAYMENT | $-163.52 | $163.52 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $14.98 | $327.04 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $14.98 | $312.06 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $6.19 | $297.08 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $6.19 | $290.89 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $3.44 | $284.70 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $3.44 | $281.26 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $1.38 | $277.82 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $1.38 | $276.44 |
| 07/01/1990 | BILL | SIMPSON, FRANK C & NAN | $137.53 | $275.06 |
| 07/01/1990 | BILL | SIMPSON, NANCY P | $137.53 | $137.53 |
| 03/07/1990 | PAYMENT | $-32.17 | $0.00 | |
| 03/07/1990 | PAYMENT | $-32.17 | $32.17 | |
| 12/19/1989 | PAYMENT | $-100.99 | $64.34 | |
| 12/19/1989 | PAYMENT | $-100.99 | $165.33 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $3.22 | $266.32 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $3.22 | $263.10 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $1.29 | $259.88 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $1.29 | $258.59 |
| 07/01/1989 | BILL | SIMPSON, FRANK C & NAN | $128.65 | $257.30 |
| 07/01/1989 | BILL | SIMPSON, NANCY P | $128.65 | $128.65 |
| 03/02/1989 | PAYMENT | $-29.62 | $0.00 | |
| 03/02/1989 | PAYMENT | $-29.62 | $29.62 | |
| 01/09/1989 | PAYMENT | $-29.62 | $59.24 | |
| 01/09/1989 | PAYMENT | $-29.62 | $88.86 | |
| 10/04/1988 | PAYMENT | $-29.62 | $118.48 | |
| 10/04/1988 | PAYMENT | $-29.62 | $148.10 | |
| 08/16/1988 | PAYMENT | $-30.80 | $177.72 | |
| 08/16/1988 | PAYMENT | $-30.80 | $208.52 | |
| 08/16/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $1.18 | $239.32 |
| 08/16/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $1.18 | $238.14 |
| 07/01/1988 | BILL | SIMPSON, FRANK C & NAN | $118.48 | $236.96 |
| 07/01/1988 | BILL | SIMPSON, NANCY P | $118.48 | $118.48 |
| 12/21/1987 | PAYMENT | $-60.03 | $0.00 | |
| 12/21/1987 | PAYMENT | $-60.03 | $60.03 | |
| 10/05/1987 | PAYMENT | $-30.00 | $120.06 | |
| 10/05/1987 | PAYMENT | $-30.00 | $150.06 | |
| 08/18/1987 | PAYMENT | $-30.00 | $180.06 | |
| 08/18/1987 | PAYMENT | $-30.00 | $210.06 | |
| 07/01/1987 | BILL | SIMPSON, FRANK C & NAN | $120.03 | $240.06 |
| 07/01/1987 | BILL | SIMPSON, FRANK C | $120.03 | $120.03 |
| 03/03/1987 | PAYMENT | $-26.87 | $0.00 | |
| 03/03/1987 | PAYMENT | $-26.87 | $26.87 | |
| 12/18/1986 | PAYMENT | $-84.31 | $53.74 | |
| 12/18/1986 | PAYMENT | $-84.31 | $138.05 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $2.69 | $222.36 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $2.69 | $219.67 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $1.07 | $216.98 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $1.07 | $215.91 |
| 07/01/1986 | BILL | SIMPSON,FRANK C & NAN | $107.42 | $214.84 |
| 07/01/1986 | BILL | SIMPSON,FRANK C | $107.42 | $107.42 |