Tax Account 1319-30-512-001
Owners
SCHELL, WADE M & SONJA L
2116 OLYMPIC DR
MARTINEZ, CA 94553
SCHELL, WADE M
SCHELL, SONJA L
Account Summary
| Account ID | 1319-30-512-001 |
|---|---|
| Account Type | Real Estate |
| Location | 754 BOULDER CT KINGSBURY GID/CWS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,690.83 |
| Total | $1,690.83 |
| Paid | $1,690.83 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4334 |
| Tax District | 430 (KINGSBURY GID/CWS) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,566.25 | $0.00 | $1,566.25 | $0.00 | $0.00 | 3.4074 | 430 |
| 2022/2023 REAL ESTATE TAXES | $1,450.61 | $0.00 | $1,450.61 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 REAL ESTATE TAXES | $1,343.30 | $0.00 | $1,343.30 | $0.00 | $0.00 | 3.4074 | 430 |
| 2020/2021 REAL ESTATE TAXES | $1,299.94 | $0.00 | $1,299.94 | $0.00 | $0.00 | 3.4074 | 430 |
| 2019/2020 REAL ESTATE TAXES | $1,253.55 | $0.00 | $1,253.55 | $0.00 | $0.00 | 3.4074 | 430 |
| 2018/2019 REAL ESTATE TAXES | $1,195.18 | $0.00 | $1,195.18 | $0.00 | $0.00 | 3.4074 | 430 |
| 2017/2018 REAL ESTATE TAXES | $1,147.96 | $0.00 | $1,147.96 | $0.00 | $0.00 | 3.4074 | 430 |
| 2016/2017 REAL ESTATE TAXES | $866.39 | $0.00 | $866.39 | $0.00 | $0.00 | 3.4074 | 430 |
| 2015/2016 REAL ESTATE TAXES | $862.30 | $0.00 | $862.30 | $0.00 | $0.00 | 3.4074 | 430 |
| 2014/2015 REAL ESTATE TAXES | $834.79 | $0.00 | $834.79 | $0.00 | $0.00 | 3.4074 | 430 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | PENNYMAC WT CORE - | $-422.63 | $0.00 |
| 01/06/2025 | PAYMENT | PENNYMAC WT CORE - | $-422.63 | $422.63 |
| 10/03/2024 | PAYMENT | PENNYMAC WT CORE - | $-422.63 | $845.26 |
| 08/15/2024 | PAYMENT | PENNYMAC WT CORE - | $-422.94 | $1,267.89 |
| 07/15/2024 | BILL | SCHELL, WADE M & SONJA L | $1,690.83 | $1,690.83 |
| 02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-391.50 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-391.50 | $391.50 |
| 10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-388.65 | $783.00 |
| 08/14/2023 | PAYMENT | PENNYMAC SYS CORE - ORIG: WT | $-394.60 | $1,171.65 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-11.19 | $1,566.25 |
| 08/14/2023 | ADJUSTMENT | PENNYMAC WT CORE - VOIDED PAYMENT: 1211809. REASON: AMENDMENT TO RE 2024 | $394.60 | $1,577.44 |
| 08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-394.60 | $1,182.84 |
| 07/14/2023 | BILL | SCHELL, WADE M & SONJA L | $1,577.44 | $1,577.44 |
| 02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-362.65 | $0.00 |
| 12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-362.65 | $362.65 |
| 10/07/2022 | PAYMENT | PENNYMAC WT CORE - | $-362.65 | $725.30 |
| 08/12/2022 | PAYMENT | PENNYMAC WT CORE - | $-362.66 | $1,087.95 |
| 07/19/2022 | BILL | SCHELL, WADE M & SONJA L | $1,450.61 | $1,450.61 |
| 03/01/2022 | PAYMENT | PENNYMAC CHECK | $-335.82 | $0.00 |
| 01/04/2022 | PAYMENT | PENNYMAC CHECK | $-335.82 | $335.82 |
| 10/01/2021 | PAYMENT | PENNYMAC CHECK | $-335.82 | $671.64 |
| 08/17/2021 | PAYMENT | PENNYMAC CHECK | $-335.84 | $1,007.46 |
| 07/14/2021 | BILL | SCHELL, WADE M & SONJA L | $1,343.30 | $1,343.30 |
| 07/21/2020 | PAYMENT | RAMSEY, MARIE CREDIT: D | $-1,299.94 | $0.00 |
| 07/13/2020 | BILL | RAMSEY, JEFF & MARIE | $1,299.94 | $1,299.94 |
| 02/28/2020 | PAYMENT | LOANCARE, LLC CHECK | $-313.38 | $0.00 |
| 12/30/2019 | PAYMENT | LOANCARE, LLC CHECK | $-313.38 | $313.38 |
| 10/07/2019 | PAYMENT | LOANCARE, LLC CHECK | $-313.38 | $626.76 |
| 08/16/2019 | PAYMENT | LOANCARE, LLC CHECK | $-313.41 | $940.14 |
| 07/15/2019 | BILL | RAMSEY, JEFF & MARIE | $1,253.55 | $1,253.55 |
| 02/28/2019 | PAYMENT | LOANCARE, LLC CHECK | $-298.79 | $0.00 |
| 12/31/2018 | PAYMENT | LOANCARE, LLC CHECK | $-298.79 | $298.79 |
| 09/28/2018 | PAYMENT | LOANCARE, LLC CHECK | $-298.79 | $597.58 |
| 08/16/2018 | PAYMENT | LOANCARE, LLC CHECK | $-298.81 | $896.37 |
| 07/12/2018 | BILL | RAMSEY, JEFF & MARIE | $1,195.18 | $1,195.18 |
| 02/22/2018 | PAYMENT | LOANCARE, LLC CHECK | $-286.99 | $0.00 |
| 12/29/2017 | PAYMENT | LOANCARE, LLC CHECK | $-286.99 | $286.99 |
| 09/29/2017 | PAYMENT | LOANCARE, LLC CHECK | $-286.99 | $573.98 |
| 08/23/2017 | PAYMENT | LOANCARE, LLC CHECK | $-286.99 | $860.97 |
| 07/14/2017 | BILL | RAMSEY, JEFF & MARIE | $1,147.96 | $1,147.96 |
| 03/07/2017 | PAYMENT | LOANCARE, LLC CHECK | $-216.59 | $0.00 |
| 12/30/2016 | PAYMENT | LOANCARE, LLC CHECK | $-216.59 | $216.59 |
| 09/30/2016 | PAYMENT | LOANCARE, LLC CHECK | $-216.59 | $433.18 |
| 08/16/2016 | PAYMENT | LOANCARE, LLC CHECK | $-216.62 | $649.77 |
| 07/12/2016 | BILL | RAMSEY, JEFF & MARIE | $866.39 | $866.39 |
| 03/08/2016 | PAYMENT | LOANCARE, LLC CHECK | $-215.57 | $0.00 |
| 01/05/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-215.57 | $215.57 |
| 10/07/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-215.57 | $431.14 |
| 08/17/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-215.59 | $646.71 |
| 07/14/2015 | BILL | RAMSEY, JEFF & MARIE | $862.30 | $862.30 |
| 03/03/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-208.69 | $0.00 |
| 01/06/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-208.69 | $208.69 |
| 10/03/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-208.69 | $417.38 |
| 08/18/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-208.72 | $626.07 |
| 07/17/2014 | BILL | RAMSEY, JEFF & MARIE | $834.79 | $834.79 |
| 03/04/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-202.19 | $0.00 |
| 01/07/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-202.19 | $202.19 |
| 10/03/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-202.19 | $404.38 |
| 08/16/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-202.21 | $606.57 |
| 07/16/2013 | BILL | RAMSEY, JEFF & MARIE | $808.78 | $808.78 |
| 02/05/2013 | PAYMENT | GMAC MTG CHECK | $-194.39 | $0.00 |
| 11/16/2012 | PAYMENT | STEWART TITLE CHECK | $-194.39 | $194.39 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-194.39 | $388.78 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-194.42 | $583.17 |
| 07/13/2012 | BILL | PADILLA, DANIEL | $777.59 | $777.59 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-189.55 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-189.55 | $189.55 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-189.55 | $379.10 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-189.55 | $568.65 |
| 07/15/2011 | BILL | PADILLA, DANIEL | $758.20 | $758.20 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-184.75 | $0.00 |
| 12/09/2010 | PAYMENT | PACIFIC COAST TITLE CHECK | $-184.75 | $184.75 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-184.75 | $369.50 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-184.75 | $554.25 |
| 07/14/2010 | BILL | CAPASSO, ANTHONY M & SUSAN M | $739.00 | $739.00 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-173.36 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-173.36 | $173.36 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-173.36 | $346.72 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-173.39 | $520.08 |
| 07/13/2009 | BILL | CAPASSO, ANTHONY M & SUSAN M | $693.47 | $693.47 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-154.75 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-154.75 | $154.75 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-154.75 | $309.50 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-154.78 | $464.25 |
| 07/18/2008 | BILL | CAPASSO, ANTHONY M & SUSAN M | $619.03 | $619.03 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-143.31 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-143.30 | $143.31 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-143.30 | $286.61 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-143.30 | $429.91 |
| 07/01/2007 | BILL | CAPASSO, ANTHONY M & SUSAN M | $573.21 | $573.21 |
| 11/27/2006 | PAYMENT | ANTHONY CAPASSO | $-265.37 | $0.00 |
| 09/28/2006 | PAYMENT | 33 | $-742.94 | $265.37 |
| 09/28/2006 | INTEREST | Interest to date | $45.64 | $1,008.31 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $5.31 | $962.67 |
| 07/01/2006 | BILL | TEMPLE, KEVIN W SR & SHERRI D | $530.73 | $957.36 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $40.86 | $426.63 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $12.29 | $385.77 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $4.91 | $373.48 |
| 09/06/2005 | PAYMENT | 33 | $-127.76 | $368.57 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $4.91 | $496.33 |
| 08/01/2005 | PAYMENT | TEMPLE, KEVIN W SR & | $-594.24 | $491.42 |
| 08/01/2005 | INTEREST | Interest to date | $49.31 | $1,085.66 |
| 07/01/2005 | BILL | TEMPLE, KEVIN W SR & SHERRI D | $491.42 | $1,036.35 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $50.31 | $544.93 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $20.61 | $494.62 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $11.45 | $474.01 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $4.58 | $462.56 |
| 07/01/2004 | BILL | TEMPLE, KEVIN W SR & SHERRI D | $457.98 | $457.98 |
| 05/14/2004 | PAYMENT | TEMPLE, KEVIN W SR & | $-122.05 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $8.78 | $122.05 |
| 02/03/2004 | PAYMENT | TEMPLE, KEVIN W SR & | $-376.06 | $113.27 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $20.39 | $489.33 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $11.33 | $468.94 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $4.53 | $457.61 |
| 07/01/2003 | BILL | TEMPLE, KEVIN W SR & SHERRI D | $453.08 | $453.08 |
| 02/11/2003 | PAYMENT | 22 | $-112.60 | $0.00 |
| 01/10/2003 | PAYMENT | JACKSON FEDERAL | $-112.58 | $112.60 |
| 10/11/2002 | PAYMENT | JACKSON FEDERAL BANK | $-112.58 | $225.18 |
| 08/22/2002 | PAYMENT | JACKSON FED BK | $-112.58 | $337.76 |
| 07/01/2002 | BILL | TEMPLE, KEVIN W SR & SHERRI D | $450.34 | $450.34 |
| 03/07/2002 | PAYMENT | JACKSON FED BK | $-120.74 | $0.00 |
| 01/11/2002 | PAYMENT | JACKSON FED BK | $-120.73 | $120.74 |
| 10/04/2001 | PAYMENT | JACKSON FED BK | $-120.73 | $241.47 |
| 08/23/2001 | PAYMENT | JACKSON FED BK | $-120.73 | $362.20 |
| 07/01/2001 | BILL | TEMPLE, KEVIN W SR & SHERRI D | $482.93 | $482.93 |
| 03/06/2001 | PAYMENT | HIGHLAND FED BK | $-120.71 | $0.00 |
| 01/11/2001 | PAYMENT | HIGHLAND FED BANK | $-120.70 | $120.71 |
| 10/06/2000 | PAYMENT | HIGHLAND FEDERAL BK | $-120.70 | $241.41 |
| 10/02/2000 | PAYMENT | HIGHLAND FED BK | $-125.53 | $362.11 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $4.83 | $487.64 |
| 07/01/2000 | BILL | TEMPLE, KEVIN W SR & SHERRI D | $482.81 | $482.81 |
| 03/08/2000 | PAYMENT | BARRINGER, DONALD & | $-244.75 | $0.00 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $4.80 | $244.75 |
| 10/14/1999 | PAYMENT | BARRINGER, DONALD & | $-244.74 | $239.95 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $4.80 | $484.69 |
| 07/01/1999 | BILL | BARRINGER, DONALD & CAROL J | $479.89 | $479.89 |
| 06/02/1999 | PAYMENT | BARRINGER, DONALD & | $-560.51 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $37.17 | $560.51 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $21.81 | $523.34 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $12.11 | $501.53 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $4.85 | $489.42 |
| 07/01/1998 | BILL | BARRINGER, DONALD & CAROL J | $484.57 | $484.57 |
| 03/20/1998 | PAYMENT | BARRINGER, DONALD & | $-240.94 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $11.26 | $240.94 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $4.50 | $229.68 |
| 10/10/1997 | PAYMENT | BARRINGER, DONALD & | $-112.59 | $225.18 |
| 08/08/1997 | PAYMENT | TAHOE MGMT | $-112.59 | $337.77 |
| 07/01/1997 | BILL | BARRINGER, DONALD & CAROL J | $450.36 | $450.36 |
| 03/06/1997 | PAYMENT | TAHOE MGMT | $-110.39 | $0.00 |
| 01/10/1997 | PAYMENT | BARRINGER, DONALD & | $-346.53 | $110.39 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $11.04 | $456.92 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $4.41 | $445.88 |
| 07/01/1996 | BILL | BARRINGER, DONALD & CAROL J | $441.47 | $441.47 |
| 03/07/1996 | PAYMENT | $-113.29 | $0.00 | |
| 01/10/1996 | PAYMENT | $-113.28 | $113.29 | |
| 11/13/1995 | PAYMENT | $-242.42 | $226.57 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $11.33 | $468.99 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $4.53 | $457.66 |
| 07/01/1995 | BILL | BARRINGER, DONALD & CAROL J | $453.13 | $453.13 |
| 03/08/1995 | PAYMENT | $-112.54 | $0.00 | |
| 01/05/1995 | PAYMENT | $-112.53 | $112.54 | |
| 10/11/1994 | PAYMENT | $-112.53 | $225.07 | |
| 08/25/1994 | PAYMENT | $-112.53 | $337.60 | |
| 07/01/1994 | BILL | BARRINGER, DONALD & CAROL J | $450.13 | $450.13 |
| 06/22/1994 | PAYMENT | $-410.86 | $0.00 | |
| 06/22/1994 | INTEREST | Interest to date | $31.97 | $410.86 |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $31.89 | $378.89 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $11.05 | $347.00 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $4.42 | $335.95 |
| 08/23/1993 | PAYMENT | $-110.51 | $331.53 | |
| 07/01/1993 | BILL | BARRINGER, DONALD & CAROL J | $442.04 | $442.04 |
| 03/25/1993 | PAYMENT | $-1,244.02 | $0.00 | |
| 03/25/1993 | INTEREST | Interest to date | $109.09 | $1,244.02 |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $29.30 | $1,134.93 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $18.83 | $1,105.63 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $10.46 | $1,086.80 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $4.19 | $1,076.34 |
| 07/01/1992 | BILL | BARRINGER, DONALD & CAROL J | $418.55 | $1,072.15 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $30.15 | $653.60 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $19.38 | $623.45 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $10.77 | $604.07 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $4.31 | $593.30 |
| 07/01/1991 | AMENDMENT | 1990-91 Bill was Amended | $0.00 | $588.99 |
| 07/01/1991 | BILL | BARRINGER, DONALD & CAROL J | $430.68 | $588.99 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $31.88 | $158.31 |
| 02/08/1991 | PAYMENT | $-69.38 | $126.43 | |
| 12/05/1990 | PAYMENT | $-69.37 | $195.81 | |
| 09/12/1990 | PAYMENT | $-69.37 | $265.18 | |
| 08/01/1990 | PAYMENT | $-69.37 | $334.55 | |
| 07/01/1990 | BILL | BARINGER | $126.43 | $403.92 |
| 07/01/1990 | BILL | BARRINGER, DONALD & CAROL J | $277.49 | $277.49 |
| 04/18/1990 | PAYMENT | $-298.97 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $22.89 | $298.97 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $11.50 | $276.08 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $6.39 | $264.58 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $2.56 | $258.19 |
| 07/01/1989 | BILL | BARRINGER, DONALD & CAROL J | $255.63 | $255.63 |
| 06/21/1989 | PAYMENT | $-303.61 | $0.00 | |
| 06/21/1989 | INTEREST | Interest to date | $22.86 | $303.61 |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $26.48 | $280.75 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $10.59 | $254.27 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $5.89 | $243.68 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $2.35 | $237.79 |
| 07/01/1988 | BILL | BARRINGER, DONALD & CAROL J | $235.44 | $235.44 |
| 08/13/1987 | PAYMENT | $-240.13 | $0.00 | |
| 07/01/1987 | BILL | AMERICAN S & L ASSOC | $240.13 | $240.13 |
| 03/17/1987 | PAYMENT | $-97.31 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $3.74 | $97.31 |
| 01/06/1987 | PAYMENT | $-93.57 | $93.57 | |
| 10/10/1986 | PAYMENT | $-93.57 | $187.14 | |
| 08/01/1986 | PAYMENT | $-93.57 | $280.71 | |
| 07/01/1986 | BILL | AMERICAN S & L ASSOC | $374.28 | $374.28 |