Tax Account 1319-30-512-008
Owners
CAMERON, AMY & CLARK JR
1721 PARK BLVD
WEST SACRAMENTO, CA 95691
CAMERON, AMY
CAMERON, CLARK JR
Account Summary
| Account ID | 1319-30-512-008 |
|---|---|
| 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 | $1,346.98 |
| Total | $1,346.98 |
| Paid | $1,346.98 |
| 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 | $1,248.44 | $0.00 | $1,248.44 | $0.00 | $0.00 | 3.4074 | 430 |
| 2022/2023 REAL ESTATE TAXES | $1,156.24 | $0.00 | $1,156.24 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 REAL ESTATE TAXES | $1,070.66 | $0.00 | $1,070.66 | $0.00 | $0.00 | 3.4074 | 430 |
| 2020/2021 REAL ESTATE TAXES | $1,036.27 | $0.00 | $1,036.27 | $0.00 | $0.00 | 3.4074 | 430 |
| 2019/2020 REAL ESTATE TAXES | $999.02 | $0.00 | $999.02 | $0.00 | $0.00 | 3.4074 | 430 |
| 2018/2019 REAL ESTATE TAXES | $952.81 | $0.00 | $952.81 | $0.00 | $0.00 | 3.4074 | 430 |
| 2017/2018 REAL ESTATE TAXES | $925.76 | $0.00 | $925.76 | $0.00 | $0.00 | 3.4074 | 430 |
| 2016/2017 REAL ESTATE TAXES | $902.11 | $0.00 | $902.11 | $0.00 | $0.00 | 3.4074 | 430 |
| 2015/2016 REAL ESTATE TAXES | $897.95 | $0.00 | $897.95 | $0.00 | $0.00 | 3.4074 | 430 |
| 2014/2015 REAL ESTATE TAXES | $871.00 | $0.00 | $871.00 | $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 | REGIONS MORTGAGE WT CORE - | $-336.69 | $0.00 |
| 01/06/2025 | PAYMENT | REGIONS MORTGAGE WT CORE - | $-336.69 | $336.69 |
| 10/03/2024 | PAYMENT | REGIONS MORTGAGE WT CORE - | $-336.69 | $673.38 |
| 08/15/2024 | PAYMENT | REGIONS MORTGAGE WT CORE - | $-336.91 | $1,010.07 |
| 07/15/2024 | BILL | CAMERON, AMY & CLARK JR | $1,346.98 | $1,346.98 |
| 02/29/2024 | PAYMENT | REGIONS MORTGAGE WT CORE - | $-312.05 | $0.00 |
| 01/02/2024 | PAYMENT | REGIONS MORTGAGE WT CORE - | $-312.05 | $312.05 |
| 10/03/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-309.39 | $624.10 |
| 08/14/2023 | PAYMENT | LOANCARE, LLC SYS CORE - ORIG: WT | $-314.95 | $933.49 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-10.55 | $1,248.44 |
| 08/14/2023 | ADJUSTMENT | LOANCARE, LLC WT CORE - VOIDED PAYMENT: 1213399. REASON: AMENDMENT TO RE 2024 | $314.95 | $1,258.99 |
| 08/09/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-314.95 | $944.04 |
| 07/14/2023 | BILL | CAMERON, AMY & CLARK JR | $1,258.99 | $1,258.99 |
| 02/27/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-289.06 | $0.00 |
| 12/27/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-289.06 | $289.06 |
| 10/07/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-289.06 | $578.12 |
| 08/12/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-289.06 | $867.18 |
| 07/19/2022 | BILL | CAMERON, AMY & CLARK JR | $1,156.24 | $1,156.24 |
| 03/01/2022 | PAYMENT | LOANCARE, LLC CHECK | $-267.66 | $0.00 |
| 01/04/2022 | PAYMENT | LOANCARE, LLC CHECK | $-267.66 | $267.66 |
| 10/01/2021 | PAYMENT | LOANCARE, LLC CHECK | $-267.66 | $535.32 |
| 08/17/2021 | PAYMENT | LOANCARE, LLC CHECK | $-267.68 | $802.98 |
| 07/14/2021 | BILL | CAMERON, AMY & CLARK JR | $1,070.66 | $1,070.66 |
| 02/25/2021 | PAYMENT | LOANCARE, LLC CHECK | $-259.06 | $0.00 |
| 12/23/2020 | PAYMENT | LOANCARE, LLC CHECK | $-259.06 | $259.06 |
| 09/30/2020 | PAYMENT | LOANCARE, LLC CHECK | $-259.06 | $518.12 |
| 08/13/2020 | PAYMENT | LOANCARE, LLC CHECK | $-259.09 | $777.18 |
| 07/13/2020 | BILL | CAMERON, AMY & CLARK JR | $1,036.27 | $1,036.27 |
| 02/28/2020 | PAYMENT | LOANCARE, LLC CHECK | $-249.75 | $0.00 |
| 12/30/2019 | PAYMENT | LOANCARE, LLC CHECK | $-249.75 | $249.75 |
| 10/07/2019 | PAYMENT | LOANCARE, LLC CHECK | $-249.75 | $499.50 |
| 08/16/2019 | PAYMENT | LOANCARE, LLC CHECK | $-249.77 | $749.25 |
| 07/15/2019 | BILL | CAMERON, AMY & CLARK JR | $999.02 | $999.02 |
| 02/28/2019 | PAYMENT | PHH MORTGAGE CHECK | $-238.20 | $0.00 |
| 12/31/2018 | PAYMENT | PHH MORTGAGE CHECK | $-238.20 | $238.20 |
| 09/28/2018 | PAYMENT | PHH MORTGAGE CHECK | $-238.20 | $476.40 |
| 08/16/2018 | PAYMENT | PHH MORTGAGE CHECK | $-238.21 | $714.60 |
| 07/12/2018 | BILL | FARRELL, TIMOTHY D & JUDITH R | $952.81 | $952.81 |
| 02/22/2018 | PAYMENT | PHH MORTGAGE CHECK | $-231.44 | $0.00 |
| 12/29/2017 | PAYMENT | PHH MORTGAGE CHECK | $-231.44 | $231.44 |
| 09/29/2017 | PAYMENT | PHH MORTGAGE CHECK | $-231.44 | $462.88 |
| 08/23/2017 | PAYMENT | PHH MORTGAGE CHECK | $-231.44 | $694.32 |
| 07/14/2017 | BILL | FARRELL, TIMOTHY D & JUDITH R | $925.76 | $925.76 |
| 08/01/2016 | PAYMENT | CORELOGIC TX SVC CHECK | $-902.11 | $0.00 |
| 07/12/2016 | BILL | FARRELL, TIMOTHY D & JUDITH R | $902.11 | $902.11 |
| 03/08/2016 | PAYMENT | PHH MORTGAGE CHECK | $-224.48 | $0.00 |
| 01/05/2016 | PAYMENT | PHH MORTGAGE CHECK | $-224.48 | $224.48 |
| 10/07/2015 | PAYMENT | PHH MORTGAGE CHECK | $-224.48 | $448.96 |
| 08/17/2015 | PAYMENT | PHH MORTGAGE CHECK | $-224.51 | $673.44 |
| 07/14/2015 | BILL | FARRELL, TIMOTHY D & JUDITH R | $897.95 | $897.95 |
| 03/03/2015 | PAYMENT | PHH MORTGAGE CHECK | $-217.75 | $0.00 |
| 01/06/2015 | PAYMENT | PHH MORTGAGE CHECK | $-217.75 | $217.75 |
| 09/03/2014 | PAYMENT | TIMOTHY FARRELL CHECK | $-217.75 | $435.50 |
| 08/18/2014 | PAYMENT | PHH MORTGAGE CHECK | $-217.75 | $653.25 |
| 07/17/2014 | BILL | FARRELL, TIMOTHY D & JUDITH R | $871.00 | $871.00 |
| 02/06/2014 | PAYMENT | TIMOTHY FARRELL CHECK | $-210.98 | $0.00 |
| 01/07/2014 | PAYMENT | PHH MORTGAGE CHECK | $-210.98 | $210.98 |
| 08/22/2013 | PAYMENT | CORELOGIC TX SVC CHECK | $-210.98 | $421.96 |
| 08/16/2013 | PAYMENT | PHH MORTGAGE CHECK | $-210.98 | $632.94 |
| 07/16/2013 | BILL | FARRELL, TIMOTHY D & JUDITH R | $843.92 | $843.92 |
| 03/04/2013 | PAYMENT | PHH MORTGAGE CHECK | $-205.14 | $0.00 |
| 01/07/2013 | PAYMENT | PHH MORTGAGE CHECK | $-205.14 | $205.14 |
| 10/03/2012 | PAYMENT | PHH MORTGAGE CHECK | $-205.14 | $410.28 |
| 08/17/2012 | PAYMENT | PHH MORTGAGE CHECK | $-205.15 | $615.42 |
| 07/13/2012 | BILL | FARRELL, TIMOTHY D & JUDITH R | $820.57 | $820.57 |
| 03/02/2012 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-200.00 | $0.00 |
| 01/04/2012 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-200.00 | $200.00 |
| 10/05/2011 | PAYMENT | VIEHL, HAROLD & JACQUELINE CHECK | $-200.00 | $400.00 |
| 08/16/2011 | PAYMENT | VIEHL, HAROLD & JACQUELINE CHECK | $-200.01 | $600.00 |
| 07/15/2011 | BILL | VIEHL, HAROLD & JACQUELINE | $800.01 | $800.01 |
| 03/03/2011 | PAYMENT | VIEHL, HAROLD & JACQUELINE CHECK | $-190.09 | $0.00 |
| 12/29/2010 | PAYMENT | VIEHL, HAROLD & JACQUELINE CHECK | $-190.09 | $190.09 |
| 09/23/2010 | PAYMENT | VIEHL, HAROLD & JACQUELINE CHECK | $-190.09 | $380.18 |
| 08/04/2010 | PAYMENT | VIEHL, HAROLD & JACQUELINE CHECK | $-190.10 | $570.27 |
| 07/14/2010 | BILL | VIEHL, HAROLD & JACQUELINE | $760.37 | $760.37 |
| 02/23/2010 | PAYMENT | HAROLD VIEHL CHECK | $-178.34 | $0.00 |
| 01/05/2010 | PAYMENT | VIEHL, HAROLD & JACQUELIN CHECK | $-178.34 | $178.34 |
| 10/01/2009 | PAYMENT | AURORA LOAN SERVICES CHECK | $-178.34 | $356.68 |
| 08/13/2009 | PAYMENT | AURORA LOAN SERVICES CHECK | $-178.37 | $535.02 |
| 07/13/2009 | BILL | LIND, JASON | $713.39 | $713.39 |
| 03/02/2009 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-159.24 | $0.00 |
| 01/02/2009 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-159.24 | $159.24 |
| 10/06/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-159.24 | $318.48 |
| 08/20/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-159.25 | $477.72 |
| 07/18/2008 | BILL | LIND, JASON | $636.97 | $636.97 |
| 03/03/2008 | PAYMENT | WESTLAKE SETTLEMENT | $-147.47 | $0.00 |
| 01/07/2008 | PAYMENT | WESTLAKE SETTLEMENT | $-147.44 | $147.47 |
| 10/01/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-147.44 | $294.91 |
| 08/30/2007 | PAYMENT | LIND, JASON | $-147.44 | $442.35 |
| 07/01/2007 | BILL | LIND, JASON | $589.79 | $589.79 |
| 01/19/2007 | PAYMENT | TEMPLE, KEVIN W SR & | $-1,086.99 | $0.00 |
| 01/19/2007 | INTEREST | Interest to date | $58.80 | $1,086.99 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $24.57 | $1,028.19 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $13.65 | $1,003.62 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $5.46 | $989.97 |
| 07/01/2006 | BILL | TEMPLE, KEVIN W SR & SHERRI D | $546.08 | $984.51 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $41.50 | $438.43 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $12.64 | $396.93 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $5.06 | $384.29 |
| 09/06/2005 | PAYMENT | 33 | $-131.46 | $379.23 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $5.06 | $510.69 |
| 08/01/2005 | PAYMENT | TEMPLE, KEVIN W SR & | $-610.91 | $505.63 |
| 08/01/2005 | INTEREST | Interest to date | $50.73 | $1,116.54 |
| 07/01/2005 | BILL | TEMPLE, KEVIN W SR & SHERRI D | $505.63 | $1,065.81 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $51.24 | $560.18 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $21.21 | $508.94 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $11.78 | $487.73 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $4.71 | $475.95 |
| 07/01/2004 | BILL | TEMPLE, KEVIN W SR & SHERRI D | $471.24 | $471.24 |
| 05/14/2004 | PAYMENT | TEMPLE, KEVIN W SR & | $-125.47 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $8.91 | $125.47 |
| 02/03/2004 | PAYMENT | TEMPLE, KEVIN W SR & | $-386.88 | $116.56 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $20.98 | $503.44 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $11.65 | $482.46 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $4.66 | $470.81 |
| 07/01/2003 | BILL | TEMPLE, KEVIN W SR & SHERRI D | $466.15 | $466.15 |
| 02/11/2003 | PAYMENT | 22 | $-115.89 | $0.00 |
| 01/10/2003 | PAYMENT | JACKSON FEDERAL | $-115.86 | $115.89 |
| 10/11/2002 | PAYMENT | JACKSON FEDERAL BANK | $-115.86 | $231.75 |
| 08/22/2002 | PAYMENT | JACKSON FED BK | $-115.86 | $347.61 |
| 07/01/2002 | BILL | TEMPLE, KEVIN W SR & SHERRI D | $463.47 | $463.47 |
| 03/07/2002 | PAYMENT | JACKSON FEDERAL 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 FEDERAL BK | $-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 | $-1,240.99 | $0.00 | |
| 03/25/1993 | INTEREST | Interest to date | $106.09 | $1,240.99 |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $29.30 | $1,134.90 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $18.83 | $1,105.60 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $10.46 | $1,086.77 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $4.19 | $1,076.31 |
| 07/01/1992 | BILL | BARRINGER, DONALD & CAROL J | $418.55 | $1,072.12 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $30.15 | $653.57 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $19.38 | $623.42 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $10.77 | $604.04 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $4.31 | $593.27 |
| 07/01/1991 | AMENDMENT | 1990-91 Bill was Amended | $0.00 | $588.96 |
| 07/01/1991 | BILL | BARRINGER, DONALD & CAROL J | $430.65 | $588.96 |
| 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 |
| 03/18/1987 | 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 |