Tax Account 1319-19-720-033
Owners
WINTRIP, TIMOTHY & JULIE
2 CORTE ENCANTO
CONCORD, CA 94527
WINTRIP, TIMOTHY
WINTRIP, JULIE
Account Summary
| Account ID | 1319-19-720-033 |
|---|---|
| Account Type | Real Estate |
| Location | 193 TRAMWAY DR KINGSBURY GID/CWS |
| Balance | $401.10 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,604.74 |
| Total | $1,604.74 |
| Paid | $1,203.64 |
| Balance | $401.10 |
| 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 | $1,487.31 | $0.00 | $1,487.31 | $0.00 | $0.00 | 3.4074 | 430 |
| 2022/2023 REAL ESTATE TAXES | $1,377.81 | $0.00 | $1,377.81 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 REAL ESTATE TAXES | $1,276.20 | $0.00 | $1,276.20 | $0.00 | $0.00 | 3.4074 | 430 |
| 2020/2021 REAL ESTATE TAXES | $1,235.35 | $0.00 | $1,235.35 | $0.00 | $0.00 | 3.4074 | 430 |
| 2019/2020 REAL ESTATE TAXES | $1,198.42 | $0.00 | $1,198.42 | $0.00 | $0.00 | 3.4074 | 430 |
| 2018/2019 REAL ESTATE TAXES | $1,162.66 | $0.00 | $1,162.66 | $0.00 | $0.00 | 3.4074 | 430 |
| 2017/2018 REAL ESTATE TAXES | $1,129.76 | $0.00 | $1,129.76 | $0.00 | $0.00 | 3.4074 | 430 |
| 2016/2017 REAL ESTATE TAXES | $1,101.20 | $11.01 | $1,112.21 | $0.00 | $0.00 | 3.4074 | 430 |
| 2015/2016 REAL ESTATE TAXES | $1,095.40 | $0.00 | $1,095.40 | $0.00 | $0.00 | 3.4074 | 430 |
| 2014/2015 REAL ESTATE TAXES | $1,062.65 | $0.00 | $1,062.65 | $0.00 | $0.00 | 3.4074 | 430 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-401.10 | $401.10 |
| 10/03/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-401.10 | $802.20 |
| 08/15/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-401.44 | $1,203.30 |
| 07/15/2024 | BILL | WINTRIP, TIMOTHY & JULIE | $1,604.74 | $1,604.74 |
| 02/29/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-371.77 | $0.00 |
| 01/02/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-371.77 | $371.77 |
| 10/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-368.02 | $743.54 |
| 08/14/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION SYS CORE - ORIG: WT | $-375.75 | $1,111.56 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-14.91 | $1,487.31 |
| 08/14/2023 | ADJUSTMENT | CENTRAL LOAN ADMINISTRATION WT CORE - VOIDED PAYMENT: 1211380. REASON: AMENDMENT TO RE 2024 | $375.75 | $1,502.22 |
| 08/09/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-375.75 | $1,126.47 |
| 07/14/2023 | BILL | WINTRIP, TIMOTHY & JULIE | $1,502.22 | $1,502.22 |
| 02/27/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-344.45 | $0.00 |
| 12/27/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-344.45 | $344.45 |
| 10/07/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-344.45 | $688.90 |
| 08/12/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-344.46 | $1,033.35 |
| 07/19/2022 | BILL | WINTRIP, TIMOTHY & JULIE | $1,377.81 | $1,377.81 |
| 03/01/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-319.05 | $0.00 |
| 01/04/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-319.05 | $319.05 |
| 10/01/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-319.05 | $638.10 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-319.05 | $957.15 |
| 07/14/2021 | BILL | WINTRIP, TIMOTHY & JULIE | $1,276.20 | $1,276.20 |
| 03/01/2021 | PAYMENT | CLAREMONT, DANIEL L CHECK | $-308.83 | $0.00 |
| 01/05/2021 | PAYMENT | CLAREMONT, DANIEL L CHECK | $-308.83 | $308.83 |
| 10/05/2020 | PAYMENT | CLAREMONT, DANIEL L CHECK | $-308.83 | $617.66 |
| 08/07/2020 | PAYMENT | CLAREMONT, DANIEL CHECK | $-308.86 | $926.49 |
| 07/13/2020 | BILL | CLAREMONT, DANIEL | $1,235.35 | $1,235.35 |
| 03/03/2020 | PAYMENT | CLAREMONT, DANIEL L CHECK | $-299.60 | $0.00 |
| 12/31/2019 | PAYMENT | CLAREMONT, DANIEL CHECK | $-299.60 | $299.60 |
| 10/09/2019 | PAYMENT | CLAREMONT, DANIEL CHECK | $-299.60 | $599.20 |
| 08/19/2019 | PAYMENT | CLAREMONT, DANIEL CHECK | $-299.62 | $898.80 |
| 07/15/2019 | BILL | CLAREMONT, DANIEL | $1,198.42 | $1,198.42 |
| 03/04/2019 | PAYMENT | CLAREMONT, DANIEL CHECK | $-290.66 | $0.00 |
| 01/04/2019 | PAYMENT | CLAREMONT, DANIEL CHECK | $-290.66 | $290.66 |
| 09/27/2018 | PAYMENT | CLAREMONT, DANIEL CHECK | $-290.66 | $581.32 |
| 08/10/2018 | PAYMENT | CLAREMONT, DANIEL CHECK | $-290.68 | $871.98 |
| 07/12/2018 | BILL | CLAREMONT, DANIEL | $1,162.66 | $1,162.66 |
| 03/02/2018 | PAYMENT | CLAREMONT, DANIEL CHECK | $-282.44 | $0.00 |
| 12/31/2017 | PAYMENT | CLAREMONT, DANIEL CHECK | $-282.44 | $282.44 |
| 10/03/2017 | PAYMENT | CLAREMONT, DANIEL CHECK | $-282.44 | $564.88 |
| 09/28/2017 | ADJUSTMENT | CK POSTED TO TAXES IN ERROR LT | $847.32 | $847.32 |
| 08/22/2017 | VOID | CLAREMONT, DANIEL CHECK | $-847.32 | $0.00 |
| 08/15/2017 | PAYMENT | CLAREMONT, DANIEL CHECK | $-282.44 | $847.32 |
| 07/14/2017 | BILL | CLAREMONT, DANIEL | $1,129.76 | $1,129.76 |
| 04/18/2017 | PAYMENT | CLAREMONT, DANIEL CHECK | $-286.31 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $11.01 | $286.31 |
| 12/28/2016 | PAYMENT | CLAREMONT, DANIEL CHECK | $-275.30 | $275.30 |
| 09/28/2016 | PAYMENT | CLAREMONT, DANIEL CHECK | $-275.30 | $550.60 |
| 08/16/2016 | PAYMENT | CLAREMONT, DANIEL CHECK | $-275.30 | $825.90 |
| 07/12/2016 | BILL | CLAREMONT, DANIEL | $1,101.20 | $1,101.20 |
| 03/04/2016 | PAYMENT | CLAREMONT, DANIEL CHECK | $-273.85 | $0.00 |
| 12/30/2015 | PAYMENT | CLAREMONT, DANIEL CHECK | $-273.85 | $273.85 |
| 10/16/2015 | PAYMENT | CLAREMONT, DANIEL CHECK | $-273.85 | $547.70 |
| 08/14/2015 | PAYMENT | CLAREMONT, DANIEL CHECK | $-273.85 | $821.55 |
| 07/14/2015 | BILL | CLAREMONT, DANIEL | $1,095.40 | $1,095.40 |
| 03/05/2015 | PAYMENT | CLAREMONT, DANIEL CHECK | $-265.66 | $0.00 |
| 01/02/2015 | PAYMENT | CLAREMONT, DANIEL CHECK | $-265.66 | $265.66 |
| 10/09/2014 | PAYMENT | CLAREMONT, DANIEL CHECK | $-265.66 | $531.32 |
| 08/27/2014 | PAYMENT | CLAREMONT, DANIEL CHECK | $-265.67 | $796.98 |
| 08/15/2014 | ADJUSTMENT | AMOUNT SHORT... TT | $265.67 | $1,062.65 |
| 08/15/2014 | VOID | CLAREMONT, DANIEL CHECK | $-265.67 | $796.98 |
| 07/17/2014 | BILL | CLAREMONT, DANIEL | $1,062.65 | $1,062.65 |
| 03/04/2014 | PAYMENT | CLAREMONT, DANIEL CHECK | $-257.49 | $0.00 |
| 12/30/2013 | PAYMENT | CLAREMONT, DANIEL CHECK | $-257.49 | $257.49 |
| 10/01/2013 | PAYMENT | CLAREMONT, DANIEL CHECK | $-257.49 | $514.98 |
| 08/14/2013 | PAYMENT | CLAREMONT, DANIEL CHECK | $-257.51 | $772.47 |
| 07/16/2013 | BILL | CLAREMONT, DANIEL | $1,029.98 | $1,029.98 |
| 03/01/2013 | PAYMENT | CLAREMONT, DANIEL CHECK | $-250.96 | $0.00 |
| 01/03/2013 | PAYMENT | CLAREMONT, DANIEL CHECK | $-250.96 | $250.96 |
| 09/26/2012 | PAYMENT | CLAREMONT, DANIEL CHECK | $-250.96 | $501.92 |
| 08/16/2012 | PAYMENT | CLAREMONT, DANIEL CHECK | $-250.96 | $752.88 |
| 07/13/2012 | BILL | CLAREMONT, DANIEL | $1,003.84 | $1,003.84 |
| 04/19/2012 | PAYMENT | CLAREMONT, DANIEL CHECK | $-494.09 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $23.09 | $494.09 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $9.24 | $471.00 |
| 08/24/2011 | PAYMENT | CLAREMONT, DANIEL CHECK | $-461.77 | $461.76 |
| 07/15/2011 | BILL | CLAREMONT, DANIEL | $923.53 | $923.53 |
| 12/06/2010 | PAYMENT | DANIEL CLAREMONT CHECK | $-450.48 | $0.00 |
| 10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-225.24 | $450.48 |
| 08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-225.25 | $675.72 |
| 07/14/2010 | BILL | RAHI REAL ESTATE HOLDINGS LLC | $900.97 | $900.97 |
| 03/01/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-211.18 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-211.18 | $211.18 |
| 10/01/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-211.18 | $422.36 |
| 08/13/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-211.20 | $633.54 |
| 07/13/2009 | BILL | MCNALLY, DAVID R & URRATA, ION | $844.74 | $844.74 |
| 03/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-197.34 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-197.34 | $197.34 |
| 10/06/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-197.34 | $394.68 |
| 08/20/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-197.34 | $592.02 |
| 07/18/2008 | BILL | MCNALLY, DAVID R & URRATA, ION | $789.36 | $789.36 |
| 03/03/2008 | PAYMENT | GMAC MORTGAGE | $-191.59 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC MORTGAGE | $-191.59 | $191.59 |
| 10/01/2007 | PAYMENT | GMAC MORTGAGE | $-191.59 | $383.18 |
| 08/20/2007 | PAYMENT | GMAC MORTGAGE | $-191.59 | $574.77 |
| 07/01/2007 | BILL | MCNALLY, DAVID R & URRATA, ION | $766.36 | $766.36 |
| 03/05/2007 | PAYMENT | GMAC MORTGAGE | $-186.03 | $0.00 |
| 12/27/2006 | PAYMENT | GMAC MORTGAGE | $-186.00 | $186.03 |
| 09/27/2006 | PAYMENT | GMAC MORTGAGE | $-186.00 | $372.03 |
| 08/09/2006 | PAYMENT | GMAC MORTGAGE | $-186.00 | $558.03 |
| 07/01/2006 | BILL | MCNALLY, DAVID R & URRATA, ION | $744.03 | $744.03 |
| 02/28/2006 | PAYMENT | GMAC MORTGAGE CORPOR | $-180.59 | $0.00 |
| 12/28/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-180.59 | $180.59 |
| 09/27/2005 | PAYMENT | 33 | $-368.40 | $361.18 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $7.22 | $729.58 |
| 07/01/2005 | BILL | CRUSE, JOHN E | $722.36 | $722.36 |
| 03/21/2005 | PAYMENT | CRUSE, JOHN E | $-343.34 | $0.00 |
| 03/21/2005 | AMENDMENT | 2004-05 Bill was Amended | $0.00 | $343.34 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $6.73 | $343.34 |
| 10/05/2004 | PAYMENT | CRUSE, JOHN E | $-168.29 | $336.61 |
| 08/17/2004 | PAYMENT | CRUSE, JOHN E | $-168.29 | $504.90 |
| 07/01/2004 | BILL | CRUSE, JOHN E | $673.19 | $673.19 |
| 03/01/2004 | PAYMENT | CRUSE, JOHN E | $-166.16 | $0.00 |
| 01/06/2004 | PAYMENT | CRUSE, JOHN E | $-166.16 | $166.16 |
| 10/06/2003 | PAYMENT | CRUSE, JOHN E | $-166.16 | $332.32 |
| 08/18/2003 | PAYMENT | CRUSE, JOHN E | $-166.16 | $498.48 |
| 07/01/2003 | BILL | CRUSE, JOHN E | $664.64 | $664.64 |
| 03/24/2003 | PAYMENT | CRUSE, JOHN E | $-355.36 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $16.61 | $355.36 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $6.64 | $338.75 |
| 11/04/2002 | PAYMENT | OLD REPUBLIC TITLE | $-355.32 | $332.11 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $16.60 | $687.43 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $6.64 | $670.83 |
| 07/01/2002 | BILL | CRUSE, JOHN E | $664.19 | $664.19 |
| 03/07/2002 | PAYMENT | CRUSE, JOHN E | $-163.72 | $0.00 |
| 12/28/2001 | PAYMENT | CRUSE, JOHN E | $-163.72 | $163.72 |
| 10/01/2001 | PAYMENT | CRUSE, JOHN E | $-163.72 | $327.44 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-163.72 | $491.16 |
| 07/01/2001 | BILL | CRUSE, JOHN E | $654.88 | $654.88 |
| 12/04/2000 | PAYMENT | JOHN CRUSE | $-163.68 | $0.00 |
| 11/21/2000 | PAYMENT | 22 | $-163.67 | $163.68 |
| 10/02/2000 | PAYMENT | WARREN, WALTER G & L | $-163.67 | $327.35 |
| 08/11/2000 | PAYMENT | WARREN, WALTER G & L | $-163.67 | $491.02 |
| 07/01/2000 | BILL | WARREN, WALTER G & LORETTA K | $654.69 | $654.69 |
| 03/13/2000 | PAYMENT | WARREN, WALTER G & L | $-162.70 | $0.00 |
| 02/03/2000 | PAYMENT | WARREN, WALTER G & L | $-348.14 | $162.70 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $16.27 | $510.84 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $6.51 | $494.57 |
| 08/11/1999 | PAYMENT | WARREN, WALTER G & L | $-162.68 | $488.06 |
| 07/01/1999 | BILL | WARREN, WALTER G & LORETTA K | $650.74 | $650.74 |
| 03/09/1999 | PAYMENT | WARREN, WALTER G & L | $-163.86 | $0.00 |
| 01/12/1999 | PAYMENT | WARREN, WALTER G & L | $-163.83 | $163.86 |
| 10/08/1998 | PAYMENT | WARREN, WALTER G & L | $-163.83 | $327.69 |
| 08/12/1998 | PAYMENT | WARREN, WALTER G & L | $-163.83 | $491.52 |
| 07/01/1998 | BILL | WARREN, WALTER G & LORETTA K | $655.35 | $655.35 |
| 03/05/1998 | PAYMENT | WARREN, WALTER G & L | $-151.83 | $0.00 |
| 01/07/1998 | PAYMENT | WARREN, WALTER G & L | $-151.81 | $151.83 |
| 10/07/1997 | PAYMENT | WARREN, WALTER G & L | $-151.81 | $303.64 |
| 08/12/1997 | PAYMENT | WARREN, WALTER G & L | $-151.81 | $455.45 |
| 07/01/1997 | BILL | WARREN, WALTER G & LORETTA K | $607.26 | $607.26 |
| 03/10/1997 | PAYMENT | WARREN, WALTER G & L | $-163.61 | $0.00 |
| 01/13/1997 | PAYMENT | WARREN, WALTER G & L | $-163.61 | $163.61 |
| 10/10/1996 | PAYMENT | WARREN, WALTER G & L | $-163.61 | $327.22 |
| 08/19/1996 | PAYMENT | WARREN, WALTER G & L | $-163.61 | $490.83 |
| 07/01/1996 | BILL | WARREN, WALTER G & LORETTA K | $654.44 | $654.44 |
| 03/05/1996 | PAYMENT | $-167.47 | $0.00 | |
| 01/10/1996 | PAYMENT | $-167.44 | $167.47 | |
| 10/06/1995 | PAYMENT | $-167.44 | $334.91 | |
| 08/18/1995 | PAYMENT | $-167.44 | $502.35 | |
| 07/01/1995 | BILL | WARREN, WALTER G & LORETTA K | $669.79 | $669.79 |
| 03/07/1995 | PAYMENT | $-165.55 | $0.00 | |
| 01/10/1995 | PAYMENT | $-165.54 | $165.55 | |
| 10/06/1994 | PAYMENT | $-165.54 | $331.09 | |
| 08/04/1994 | PAYMENT | $-165.54 | $496.63 | |
| 07/01/1994 | BILL | WARREN, WALTER G & LORETTA K | $662.17 | $662.17 |
| 03/10/1994 | PAYMENT | $-162.42 | $0.00 | |
| 01/13/1994 | PAYMENT | $-162.41 | $162.42 | |
| 10/11/1993 | PAYMENT | $-162.41 | $324.83 | |
| 08/17/1993 | PAYMENT | $-162.41 | $487.24 | |
| 07/01/1993 | BILL | WARREN, WALTER G & LORETTA K | $649.65 | $649.65 |
| 03/12/1993 | PAYMENT | $-159.98 | $0.00 | |
| 02/04/1993 | PAYMENT | $-166.35 | $159.98 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $6.40 | $326.33 |
| 09/15/1992 | PAYMENT | $-326.30 | $319.93 | |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $6.40 | $646.23 |
| 07/01/1992 | BILL | KOMINSKY, MICHAEL A | $639.83 | $639.83 |
| 02/28/1992 | PAYMENT | $-181.63 | $0.00 | |
| 01/08/1992 | PAYMENT | $-181.63 | $181.63 | |
| 10/01/1991 | PAYMENT | $-181.63 | $363.26 | |
| 08/01/1991 | PAYMENT | $-181.63 | $544.89 | |
| 07/01/1991 | BILL | KOMINSKY, MICHAEL A | $726.52 | $726.52 |
| 04/01/1991 | PAYMENT | $-190.11 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $12.46 | $190.11 |
| 01/14/1991 | PAYMENT | $-177.65 | $177.65 | |
| 09/20/1990 | PAYMENT | $-177.65 | $355.30 | |
| 08/07/1990 | PAYMENT | $-177.65 | $532.95 | |
| 07/01/1990 | BILL | KOMINSKY, MICHAEL A | $710.60 | $710.60 |
| 03/01/1990 | PAYMENT | $-161.80 | $0.00 | |
| 12/28/1989 | PAYMENT | $-161.78 | $161.80 | |
| 10/10/1989 | PAYMENT | $-161.78 | $323.58 | |
| 08/07/1989 | PAYMENT | $-161.78 | $485.36 | |
| 07/01/1989 | BILL | KOMINSKY, MICHAEL A | $647.14 | $647.14 |
| 03/28/1989 | PAYMENT | $-159.97 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $10.96 | $159.97 |
| 01/03/1989 | PAYMENT | $-149.00 | $149.01 | |
| 10/07/1988 | PAYMENT | $-149.00 | $298.01 | |
| 07/26/1988 | PAYMENT | $-149.00 | $447.01 | |
| 07/01/1988 | BILL | KOMINSKY, MICHAEL A | $596.01 | $596.01 |
| 06/08/1988 | PAYMENT | $-766.86 | $0.00 | |
| 06/08/1988 | INTEREST | Interest to date | $54.25 | $766.86 |
| 06/08/1988 | AMENDMENT | 1987-88 Bill was Amended | $0.00 | $712.61 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $52.77 | $712.61 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $27.49 | $659.84 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $15.27 | $632.35 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $6.11 | $617.08 |
| 07/01/1987 | BILL | KOMINSKY, MICHAEL A | $610.97 | $610.97 |
| 04/27/1987 | PAYMENT | $-613.16 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $42.02 | $613.16 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $23.80 | $571.14 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $13.22 | $547.34 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $5.29 | $534.12 |
| 07/01/1986 | BILL | KOMINSKY,MICHAEL A | $528.83 | $528.83 |