Tax Account 1319-30-512-006
Owners
ZEICHICK, BRIAN A & HEIDI M
4859 SHETLAND AVE
OAKLAND, CA 94605
ZEICHICK, BRIAN A
ZEICHICK, HEIDI M
Account Summary
| Account ID | 1319-30-512-006 |
|---|---|
| Account Type | Real Estate |
| Location | 754 BOULDER CT KINGSBURY GID/CWS |
| Balance | $1,038.90 |
| Currently Due | $346.30 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,385.53 |
| Total | $1,385.53 |
| Paid | $346.63 |
| Balance | $1,038.90 |
| Due | $346.30 |
| 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 | $1,284.13 | $0.00 | $1,284.13 | $0.00 | $0.00 | 3.4074 | 430 |
| 2022/2023 REAL ESTATE TAXES | $1,189.26 | $0.00 | $1,189.26 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 REAL ESTATE TAXES | $1,101.21 | $0.00 | $1,101.21 | $0.00 | $0.00 | 3.4074 | 430 |
| 2020/2021 REAL ESTATE TAXES | $1,065.79 | $0.00 | $1,065.79 | $0.00 | $0.00 | 3.4074 | 430 |
| 2019/2020 REAL ESTATE TAXES | $1,027.50 | $0.00 | $1,027.50 | $0.00 | $0.00 | 3.4074 | 430 |
| 2018/2019 REAL ESTATE TAXES | $979.96 | $0.00 | $979.96 | $0.00 | $0.00 | 3.4074 | 430 |
| 2017/2018 REAL ESTATE TAXES | $941.36 | $0.00 | $941.36 | $0.00 | $0.00 | 3.4074 | 430 |
| 2016/2017 REAL ESTATE TAXES | $917.28 | $0.00 | $917.28 | $0.00 | $0.00 | 3.4074 | 430 |
| 2015/2016 REAL ESTATE TAXES | $913.07 | $0.00 | $913.07 | $0.00 | $0.00 | 3.4074 | 430 |
| 2014/2015 REAL ESTATE TAXES | $883.99 | $0.00 | $883.99 | $0.00 | $0.00 | 3.4074 | 430 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | PENTAGON FEDERAL CREDIT UNION WT CORE - | $-346.63 | $1,038.90 |
| 07/15/2024 | BILL | ZEICHICK, BRIAN A & HEIDI M | $1,385.53 | $1,385.53 |
| 02/29/2024 | PAYMENT | PENTAGON FEDERAL CREDIT UNION WT CORE - | $-320.97 | $0.00 |
| 01/02/2024 | PAYMENT | PENTAGON FEDERAL CREDIT UNION WT CORE - | $-320.97 | $320.97 |
| 10/03/2023 | PAYMENT | PENTAGON FEDERAL CREDIT UNION WT CORE - | $-318.62 | $641.94 |
| 08/14/2023 | PAYMENT | PENTAGON FEDERAL CREDIT UNION SYS CORE - ORIG: WT | $-323.57 | $960.56 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-9.61 | $1,284.13 |
| 08/14/2023 | ADJUSTMENT | PENTAGON FEDERAL CREDIT UNION WT CORE - VOIDED PAYMENT: 1207958. REASON: AMENDMENT TO RE 2024 | $323.57 | $1,293.74 |
| 08/09/2023 | PAYMENT | PENTAGON FEDERAL CREDIT UNION WT CORE - | $-323.57 | $970.17 |
| 07/14/2023 | BILL | ZEICHICK, BRIAN A & HEIDI M | $1,293.74 | $1,293.74 |
| 02/27/2023 | PAYMENT | PENTAGON FEDERAL CREDIT UNION WT CORE - | $-297.31 | $0.00 |
| 12/27/2022 | PAYMENT | PENTAGON FEDERAL CREDIT UNION WT CORE - | $-297.31 | $297.31 |
| 10/07/2022 | PAYMENT | PENTAGON FEDERAL CREDIT UNION WT CORE - | $-297.31 | $594.62 |
| 08/12/2022 | PAYMENT | PENTAGON FEDERAL CREDIT UNION WT CORE - | $-297.33 | $891.93 |
| 07/19/2022 | BILL | ZEICHICK, BRIAN A & HEIDI M | $1,189.26 | $1,189.26 |
| 03/01/2022 | PAYMENT | PENTAGON FEDERAL CREDIT UNION CHECK | $-275.30 | $0.00 |
| 01/04/2022 | PAYMENT | PENTAGON FEDERAL CREDIT UNION CHECK | $-275.30 | $275.30 |
| 10/01/2021 | PAYMENT | PENTAGON FEDERAL CREDIT UNION CHECK | $-275.30 | $550.60 |
| 08/17/2021 | PAYMENT | PENTAGON FEDERAL CREDIT UNION CHECK | $-275.31 | $825.90 |
| 07/14/2021 | BILL | ZEICHICK, BRIAN A & HEIDI M | $1,101.21 | $1,101.21 |
| 02/25/2021 | PAYMENT | PENTAGON FEDERAL CREDIT UNION CHECK | $-266.44 | $0.00 |
| 12/23/2020 | PAYMENT | PENTAGON FEDERAL CREDIT UNION CHECK | $-266.44 | $266.44 |
| 09/30/2020 | PAYMENT | PENTAGON FEDERAL CREDIT UNION CHECK | $-266.44 | $532.88 |
| 08/13/2020 | PAYMENT | PENTAGON FEDERAL CREDIT UNION CHECK | $-266.47 | $799.32 |
| 07/13/2020 | BILL | ZEICHICK, BRIAN A & HEIDI M | $1,065.79 | $1,065.79 |
| 02/28/2020 | PAYMENT | PENTAGON FEDERAL CREDIT UNION CHECK | $-256.87 | $0.00 |
| 12/30/2019 | PAYMENT | PENTAGON FEDERAL CREDIT UNION CHECK | $-256.87 | $256.87 |
| 10/07/2019 | PAYMENT | PENTAGON FEDERAL CREDIT UNION CHECK | $-256.87 | $513.74 |
| 08/16/2019 | PAYMENT | PENTAGON FEDERAL CREDIT UNION CHECK | $-256.89 | $770.61 |
| 07/15/2019 | BILL | ZEICHICK, BRIAN A & HEIDI M | $1,027.50 | $1,027.50 |
| 02/20/2019 | PAYMENT | PENTAGON FEDERAL CREDIT UNION CHECK NUM: 499746 | $-244.99 | $0.00 |
| 01/09/2019 | PAYMENT | PENTAGON FEDERAL CREDIT UNION CHECK NUM: 495924 | $-244.99 | $244.99 |
| 10/03/2018 | PAYMENT | PENTAGON FEDERAL CREDIT UNION CHECK NUM: 489050 | $-244.99 | $489.98 |
| 08/13/2018 | PAYMENT | PENTAGON FEDERAL CREDIT UNION CHECK NUM: 484958 | $-244.99 | $734.97 |
| 07/12/2018 | BILL | ZEICHICK, BRIAN A & HEIDI M | $979.96 | $979.96 |
| 02/23/2018 | PAYMENT | PENTAGON FEDERAL CREDIT UNION CHECK NUM: 470187 | $-235.34 | $0.00 |
| 01/03/2018 | PAYMENT | PENTAGON FEDERAL CREDIT UNION CHECK NUM: 464416 | $-235.34 | $235.34 |
| 10/03/2017 | PAYMENT | PENTAGON FEDERAL CREDIT UNION CHECK NUM: 455164 | $-235.34 | $470.68 |
| 08/23/2017 | PAYMENT | PENTAGON FEDERAL CREDIT UNION CHECK NUM: 450934 | $-235.34 | $706.02 |
| 07/14/2017 | BILL | ZEICHICK, BRIAN A & HEIDI M | $941.36 | $941.36 |
| 02/23/2017 | PAYMENT | PENTAGON FEDERAL CREDIT UNION CHECK NUM: 435268 | $-229.32 | $0.00 |
| 12/30/2016 | PAYMENT | PENTAGON FEDERAL CREDIT UNION CHECK NUM: 430087 | $-229.32 | $229.32 |
| 10/05/2016 | PAYMENT | PENTAGON FEDERAL CREDIT UNION CHECK NUM: 419415 | $-229.32 | $458.64 |
| 08/15/2016 | PAYMENT | PENTAGON FEDERAL CREDIT UNION CHECK NUM: 414860 | $-229.32 | $687.96 |
| 07/12/2016 | BILL | ZEICHICK, BRIAN A & HEIDI M | $917.28 | $917.28 |
| 03/04/2016 | PAYMENT | PENTAGON FEDERAL CREDIT UNION CHECK NUM: 400285 | $-228.26 | $0.00 |
| 01/05/2016 | PAYMENT | PENTAGON FEDERAL CREDIT UNION CHECK NUM: 394904 | $-228.26 | $228.26 |
| 10/07/2015 | PAYMENT | PENTAGON FEDERAL CREDIT UNION CHECK NUM: 386625 | $-228.26 | $456.52 |
| 08/18/2015 | PAYMENT | PENTAGON FEDERAL CREDIT UNION CHECK NUM: 382294 | $-228.29 | $684.78 |
| 07/14/2015 | BILL | ZEICHICK, BRIAN A & HEIDI M | $913.07 | $913.07 |
| 08/04/2014 | PAYMENT | SWEENEY, TERRANCE P & ROBERT D CHECK | $-883.99 | $0.00 |
| 07/17/2014 | BILL | SWEENEY, TERRANCE P & ROBERT D | $883.99 | $883.99 |
| 08/22/2013 | PAYMENT | SWEENEY, TERRANCE P & ROBERT D CHECK | $-856.54 | $0.00 |
| 07/16/2013 | BILL | SWEENEY, TERRANCE P & ROBERT D | $856.54 | $856.54 |
| 08/14/2012 | PAYMENT | RDP 08 13 12 CHECK | $-823.38 | $0.00 |
| 07/13/2012 | BILL | SWEENEY, TERRANCE P & ROBERT D | $823.38 | $823.38 |
| 11/16/2011 | PAYMENT | SWEENEY, TERRANCE P & ROBERT D CHECK | $-804.83 | $0.00 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $19.44 | $804.83 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $7.78 | $785.39 |
| 07/15/2011 | BILL | SWEENEY, TERRANCE P & ROBERT D | $777.61 | $777.61 |
| 12/06/2010 | PAYMENT | SWEENEY, TERRANCE P & ROBERT D CHECK | $-369.50 | $0.00 |
| 07/29/2010 | PAYMENT | SWEENEY, TERRANCE P & ROBERT D CHECK | $-369.50 | $369.50 |
| 07/14/2010 | BILL | SWEENEY, TERRANCE P & ROBERT D | $739.00 | $739.00 |
| 03/10/2010 | PAYMENT | UPLOAD WEB 3/8/10 CHECK | $-544.35 | $0.00 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $17.34 | $544.35 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $6.93 | $527.01 |
| 08/28/2009 | PAYMENT | 22 CHECK | $-173.39 | $520.08 |
| 07/13/2009 | BILL | FEDERAL NATIONAL MORTGAGE ASSO | $693.47 | $693.47 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-154.75 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-154.75 | $154.75 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-154.75 | $309.50 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-154.78 | $464.25 |
| 07/18/2008 | BILL | LLAMAS, CHRIS | $619.03 | $619.03 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-143.31 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-143.30 | $143.31 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-143.30 | $286.61 |
| 08/02/2007 | PAYMENT | 33 | $-143.30 | $429.91 |
| 07/01/2007 | BILL | LLAMAS, CHRIS | $573.21 | $573.21 |
| 01/19/2007 | PAYMENT | TEMPLE, KEVIN W SR & | $-1,056.97 | $0.00 |
| 01/19/2007 | INTEREST | Interest to date | $57.15 | $1,056.97 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $23.88 | $999.82 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $13.27 | $975.94 |
| 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 | $-1,241.02 | $0.00 | |
| 03/25/1993 | INTEREST | Interest to date | $106.09 | $1,241.02 |
| 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 |