Tax Account 1319-19-720-032
Owners
MAHRLE, SCOTT R ET AL*
2006 SHELBY CI
EL DORADO HILLS, CA 95762
MAHRLE, SCOTT R
BAUGUESS, KATHLEEN A
Account Summary
| Account ID | 1319-19-720-032 |
|---|---|
| Account Type | Real Estate |
| Location | 193 TRAMWAY DR KINGSBURY GID/CWS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,396.58 |
| Total | $1,410.55 |
| Paid | $1,410.55 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $1,294.72 | $0.00 | $1,294.72 | $0.00 | $0.00 | 3.4074 | 430 |
| 2022/2023 REAL ESTATE TAXES | $1,199.26 | $23.98 | $1,223.24 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 REAL ESTATE TAXES | $1,110.70 | $11.11 | $1,121.81 | $0.00 | $0.00 | 3.4074 | 430 |
| 2020/2021 REAL ESTATE TAXES | $1,075.12 | $0.00 | $1,075.12 | $0.00 | $0.00 | 3.4074 | 430 |
| 2019/2020 REAL ESTATE TAXES | $1,036.83 | $155.53 | $1,192.36 | $0.00 | $0.00 | 3.4074 | 430 |
| 2018/2019 REAL ESTATE TAXES | $988.89 | $0.00 | $988.89 | $0.00 | $0.00 | 3.4074 | 430 |
| 2017/2018 REAL ESTATE TAXES | $950.17 | $0.00 | $950.17 | $0.00 | $0.00 | 3.4074 | 430 |
| 2016/2017 REAL ESTATE TAXES | $926.04 | $0.00 | $926.04 | $0.00 | $0.00 | 3.4074 | 430 |
| 2015/2016 REAL ESTATE TAXES | $919.77 | $0.00 | $919.77 | $0.00 | $0.00 | 3.4074 | 430 |
| 2014/2015 REAL ESTATE TAXES | $890.57 | $0.00 | $890.57 | $0.00 | $0.00 | 3.4074 | 430 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/10/2024 | PAYMENT | SCOTT R ET AL* MAHRLE GOV GOVOLUTION - 325495752 | $-1,410.55 | $0.00 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $13.97 | $1,410.55 |
| 07/15/2024 | BILL | MAHRLE, SCOTT R ET AL* | $1,396.58 | $1,396.58 |
| 01/02/2024 | PAYMENT | SCOTT MAHRLE GOV GOVOLUTION - 314920237 | $-647.24 | $0.00 |
| 08/25/2023 | PAYMENT | SCOTT MAHRLE GOV GOVOLUTION - 309888012 | $-647.48 | $647.24 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-13.45 | $1,294.72 |
| 07/14/2023 | BILL | MAHRLE, SCOTT R ET AL* | $1,308.17 | $1,308.17 |
| 01/30/2023 | PAYMENT | SCOTT R ET AL* MAHRLE GOV GOVOLUTION - 300455524 | $-611.61 | $0.00 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $11.99 | $611.61 |
| 09/02/2022 | PAYMENT | SCOTT MAHRLE GOV GOVOLUTION - 294522005 | $-611.63 | $599.62 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $11.99 | $1,211.25 |
| 07/19/2022 | BILL | MAHRLE, SCOTT R ET AL* | $1,199.26 | $1,199.26 |
| 09/16/2021 | PAYMENT | MAHRLE, SCOTT CREDIT: D | $-1,121.81 | $0.00 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $11.11 | $1,121.81 |
| 07/14/2021 | BILL | MAHRLE, SCOTT R ET AL* | $1,110.70 | $1,110.70 |
| 07/30/2020 | PAYMENT | KATHLEEN BAUGUESS CREDIT: D | $-1,075.12 | $0.00 |
| 07/13/2020 | BILL | MAHRLE, SCOTT R ET AL* | $1,075.12 | $1,075.12 |
| 04/19/2020 | PAYMENT | BAUGUESS, KATHLEEN CREDIT: D | $-1,192.36 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $72.58 | $1,192.36 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $46.66 | $1,119.78 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $25.92 | $1,073.12 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $10.37 | $1,047.20 |
| 07/15/2019 | BILL | MAHRLE, SCOTT R ET AL* | $1,036.83 | $1,036.83 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035529135 | $-247.22 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035228804 | $-247.22 | $247.22 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 034968724 | $-247.22 | $494.44 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 034769481 | $-247.23 | $741.66 |
| 07/12/2018 | BILL | MAHRLE, SCOTT R ET AL* | $988.89 | $988.89 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 034006063 | $-237.54 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033616733 | $-237.54 | $237.54 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033303885 | $-237.54 | $475.08 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 033074659 | $-237.55 | $712.62 |
| 07/14/2017 | BILL | MAHRLE, SCOTT R ET AL* | $950.17 | $950.17 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-231.51 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-231.51 | $231.51 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031312241 | $-231.51 | $463.02 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-231.51 | $694.53 |
| 07/12/2016 | BILL | MAHRLE, SCOTT R ET AL* | $926.04 | $926.04 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-229.94 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-229.94 | $229.94 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-229.94 | $459.88 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-229.95 | $689.82 |
| 07/14/2015 | BILL | MAHRLE, SCOTT R ET AL* | $919.77 | $919.77 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-222.64 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-222.64 | $222.64 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-222.64 | $445.28 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-222.65 | $667.92 |
| 07/17/2014 | BILL | MAHRLE, SCOTT R ET AL* | $890.57 | $890.57 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-215.76 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-215.76 | $215.76 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-215.76 | $431.52 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-215.76 | $647.28 |
| 07/16/2013 | BILL | MAHRLE, SCOTT R ET AL* | $863.04 | $863.04 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-208.00 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-208.00 | $208.00 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-208.00 | $416.00 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-208.01 | $624.00 |
| 07/13/2012 | BILL | MAHRLE, SCOTT R ET AL* | $832.01 | $832.01 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-195.88 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-195.88 | $195.88 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-195.88 | $391.76 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-195.88 | $587.64 |
| 07/15/2011 | BILL | MAHRLE, SCOTT R ET AL* | $783.52 | $783.52 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-186.40 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-186.40 | $186.40 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-186.40 | $372.80 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-186.41 | $559.20 |
| 07/14/2010 | BILL | MAHRLE, SCOTT R ET AL* | $745.61 | $745.61 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-174.94 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-174.94 | $174.94 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-174.94 | $349.88 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-174.96 | $524.82 |
| 07/13/2009 | BILL | MAHRLE, SCOTT R ET AL* | $699.78 | $699.78 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-155.61 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-155.61 | $155.61 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-155.61 | $311.22 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-155.62 | $466.83 |
| 07/18/2008 | BILL | MAHRLE, SCOTT R ET AL* | $622.45 | $622.45 |
| 02/12/2008 | PAYMENT | 33 | $-144.07 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-144.07 | $144.07 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-144.07 | $288.14 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-144.07 | $432.21 |
| 07/01/2007 | BILL | CATHERS, ERIN | $576.28 | $576.28 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-139.91 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-139.88 | $139.91 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-139.88 | $279.79 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-139.88 | $419.67 |
| 07/01/2006 | BILL | CATHERS, ERIN | $559.55 | $559.55 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-135.82 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-135.81 | $135.82 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-135.81 | $271.63 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-135.81 | $407.44 |
| 07/01/2005 | BILL | CRUSE, JOHN E | $543.25 | $543.25 |
| 03/21/2005 | PAYMENT | CRUSE, JOHN E | $-258.23 | $0.00 |
| 03/21/2005 | AMENDMENT | 2004-05 Bill was Amended | $0.00 | $258.23 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $5.06 | $258.23 |
| 10/05/2004 | PAYMENT | CRUSE, JOHN E | $-126.57 | $253.17 |
| 08/17/2004 | PAYMENT | CRUSE, JOHN E | $-126.57 | $379.74 |
| 07/01/2004 | BILL | CRUSE, JOHN E | $506.31 | $506.31 |
| 03/01/2004 | PAYMENT | CRUSE, JOHN E | $-125.08 | $0.00 |
| 01/06/2004 | PAYMENT | CRUSE, JOHN E | $-125.06 | $125.08 |
| 10/06/2003 | PAYMENT | CRUSE, JOHN E | $-125.06 | $250.14 |
| 08/18/2003 | PAYMENT | CRUSE, JOHN E | $-125.06 | $375.20 |
| 07/01/2003 | BILL | CRUSE, JOHN E | $500.26 | $500.26 |
| 03/24/2003 | PAYMENT | JOHN CRUSE | $-266.90 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $12.47 | $266.90 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $4.99 | $254.43 |
| 09/24/2002 | PAYMENT | PROVIDENT FUNDING | $-124.71 | $249.44 |
| 08/12/2002 | PAYMENT | PROVIDENT FUNDING | $-124.71 | $374.15 |
| 07/01/2002 | BILL | DOSCHER, HAROLD K JR | $498.86 | $498.86 |
| 02/21/2002 | PAYMENT | PROVIDENT FUNDING | $-123.25 | $0.00 |
| 12/21/2001 | PAYMENT | PROVIDENT FUNDING | $-123.22 | $123.25 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-123.22 | $246.47 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-123.22 | $369.69 |
| 07/01/2001 | BILL | DOSCHER, HAROLD K JR | $492.91 | $492.91 |
| 12/01/2000 | PAYMENT | 22 | $-2,522.53 | $0.00 |
| 12/01/2000 | INTEREST | Interest to date | $344.94 | $2,522.53 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $12.32 | $2,177.59 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $4.93 | $2,165.27 |
| 07/01/2000 | BILL | DOUGLAS COUNTY TRUSTEE | $492.77 | $2,160.34 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $34.29 | $1,667.57 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $22.04 | $1,633.28 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $12.25 | $1,611.24 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $4.90 | $1,598.99 |
| 07/01/1999 | BILL | J & C QUIDDITY TWO LLC | $489.80 | $1,594.09 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $34.56 | $1,104.29 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $22.21 | $1,069.73 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $12.34 | $1,047.52 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $4.94 | $1,035.18 |
| 07/01/1998 | BILL | J & C QUIDDITY TWO LLC | $493.65 | $1,030.24 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $42.05 | $536.59 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $20.60 | $494.54 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $11.45 | $473.94 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $4.58 | $462.49 |
| 07/01/1997 | BILL | J & C QUIDDITY TWO LLC | $457.91 | $457.91 |
| 03/14/1997 | PAYMENT | SWICKARD DON FAMILY | $-252.18 | $0.00 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $4.94 | $252.18 |
| 11/08/1996 | PAYMENT | SWICKARD DON FAMILY | $-128.55 | $247.24 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $4.94 | $375.79 |
| 08/12/1996 | PAYMENT | SWICKARD DON FAMILY | $-123.61 | $370.85 |
| 07/01/1996 | BILL | SWICKARD DON FAMILY TRUST | $494.46 | $494.46 |
| 03/13/1996 | PAYMENT | $-258.37 | $0.00 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $5.07 | $258.37 |
| 10/16/1995 | PAYMENT | $-126.64 | $253.30 | |
| 08/14/1995 | PAYMENT | $-126.64 | $379.94 | |
| 07/01/1995 | BILL | SWICKARD DON FAMILY TRUST | $506.58 | $506.58 |
| 04/18/1995 | PAYMENT | $-273.45 | $0.00 | |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $17.54 | $273.45 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $5.02 | $255.91 |
| 10/11/1994 | PAYMENT | $-125.43 | $250.89 | |
| 08/11/1994 | PAYMENT | $-125.43 | $376.32 | |
| 07/01/1994 | BILL | SWICKARD DON FAMILY TRUST | $501.75 | $501.75 |
| 03/24/1994 | PAYMENT | $-128.03 | $0.00 | |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $4.92 | $128.03 |
| 01/13/1994 | PAYMENT | $-123.11 | $123.11 | |
| 10/11/1993 | PAYMENT | $-123.11 | $246.22 | |
| 08/10/1993 | PAYMENT | $-123.11 | $369.33 | |
| 07/01/1993 | BILL | SWICKARD DON FAMILY TRUST | $492.44 | $492.44 |
| 04/08/1993 | PAYMENT | $-131.10 | $0.00 | |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $9.85 | $131.10 |
| 01/12/1993 | PAYMENT | $-121.25 | $121.25 | |
| 10/06/1992 | PAYMENT | $-121.25 | $242.50 | |
| 08/13/1992 | PAYMENT | $-121.25 | $363.75 | |
| 07/01/1992 | BILL | SWICKARD DON FAMILY TRUST | $485.00 | $485.00 |
| 04/09/1992 | PAYMENT | $-426.91 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $28.25 | $426.91 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $12.70 | $398.66 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $5.08 | $385.96 |
| 09/12/1991 | PAYMENT | $-132.03 | $380.88 | |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $5.08 | $512.91 |
| 07/01/1991 | BILL | SWICKARD DON FAMILY TRUST | $507.83 | $507.83 |
| 04/09/1991 | PAYMENT | $-134.64 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $10.32 | $134.64 |
| 01/18/1991 | PAYMENT | $-124.29 | $124.32 | |
| 10/29/1990 | PAYMENT | $-265.98 | $248.61 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $12.43 | $514.59 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $4.97 | $502.16 |
| 07/01/1990 | BILL | SWICKARD DON FAMILY TRUST | $497.19 | $497.19 |
| 04/12/1990 | PAYMENT | $-123.11 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $9.54 | $123.11 |
| 02/05/1990 | PAYMENT | $-243.00 | $113.57 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $11.36 | $356.57 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $4.54 | $345.21 |
| 09/11/1989 | PAYMENT | $-118.09 | $340.67 | |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $4.54 | $458.76 |
| 07/01/1989 | BILL | SWICKARD DON FAMILY TRUST | $454.22 | $454.22 |
| 04/10/1989 | PAYMENT | $-228.80 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $15.46 | $228.80 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $4.18 | $213.34 |
| 12/07/1988 | PAYMENT | $-108.76 | $209.16 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $4.18 | $317.92 |
| 08/17/1988 | PAYMENT | $-108.76 | $313.74 | |
| 08/17/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $4.18 | $422.50 |
| 07/01/1988 | BILL | SWICKARD DON FAMILY TRUST | $418.32 | $418.32 |
| 05/27/1988 | PAYMENT | $-116.35 | $0.00 | |
| 05/27/1988 | AMENDMENT | 1987-88 Bill was Amended | $0.00 | $116.35 |
| 05/27/1988 | PENALTY | Miscellaneous Cost for 1987-88 | $9.28 | $116.35 |
| 12/10/1987 | PAYMENT | $-107.05 | $107.07 | |
| 08/18/1987 | PAYMENT | $-214.10 | $214.12 | |
| 07/01/1987 | BILL | SWICKARD, DONALD & A J | $428.22 | $428.22 |
| 04/13/1987 | PAYMENT | $-332.22 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $22.74 | $332.22 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $9.86 | $309.48 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $3.94 | $299.62 |
| 07/17/1986 | PAYMENT | $-98.56 | $295.68 | |
| 07/01/1986 | BILL | SWICKARD,DONALD & A J | $394.24 | $394.24 |