Tax Account 1319-30-512-016
Owners
DAWICKI, L B & YACKABONIS, W E
480 WARREN DR #330
SAN FRANCISCO, CA 94131
DAWICKI, LINDSAY BLAIR
YACKABONIS, WILLIAM EDWARD
Account Summary
| Account ID | 1319-30-512-016 |
|---|---|
| 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 | $1,526.37 |
| Total | $1,526.37 |
| Paid | $1,526.37 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4334 |
| Tax District | 430 (KINGSBURY GID/CWS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,481.61 | $0.00 | $1,481.61 | $0.00 | $0.00 | 3.4074 | 430 |
| 2022/2023 REAL ESTATE TAXES | $1,437.49 | $0.00 | $1,437.49 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 REAL ESTATE TAXES | $1,394.49 | $0.00 | $1,394.49 | $0.00 | $0.00 | 3.4074 | 430 |
| 2020/2021 REAL ESTATE TAXES | $1,354.64 | $0.00 | $1,354.64 | $0.00 | $0.00 | 3.4074 | 430 |
| 2019/2020 REAL ESTATE TAXES | $1,306.42 | $0.00 | $1,306.42 | $0.00 | $0.00 | 3.4074 | 430 |
| 2018/2019 REAL ESTATE TAXES | $1,246.20 | $0.00 | $1,246.20 | $0.00 | $0.00 | 3.4074 | 430 |
| 2017/2018 REAL ESTATE TAXES | $1,197.20 | $0.00 | $1,197.20 | $0.00 | $0.00 | 3.4074 | 430 |
| 2016/2017 REAL ESTATE TAXES | $1,166.73 | $0.00 | $1,166.73 | $0.00 | $0.00 | 3.4074 | 430 |
| 2015/2016 REAL ESTATE TAXES | $1,162.11 | $0.00 | $1,162.11 | $0.00 | $0.00 | 3.4074 | 430 |
| 2014/2015 REAL ESTATE TAXES | $1,125.22 | $0.00 | $1,125.22 | $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 | CHASE WT CORE - | $-381.54 | $0.00 |
| 01/06/2025 | PAYMENT | CHASE WT CORE - | $-381.54 | $381.54 |
| 10/03/2024 | PAYMENT | CHASE WT CORE - | $-381.54 | $763.08 |
| 08/15/2024 | PAYMENT | CHASE WT CORE - | $-381.75 | $1,144.62 |
| 07/15/2024 | BILL | DAWICKI, L B & YACKABONIS, W E | $1,526.37 | $1,526.37 |
| 02/29/2024 | PAYMENT | CHASE WT CORE - | $-370.35 | $0.00 |
| 01/02/2024 | PAYMENT | CHASE WT CORE - | $-370.35 | $370.35 |
| 10/03/2023 | PAYMENT | CHASE WT CORE - | $-368.41 | $740.70 |
| 08/14/2023 | PAYMENT | CHASE SYS CORE - ORIG: WT | $-372.50 | $1,109.11 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-7.79 | $1,481.61 |
| 08/14/2023 | ADJUSTMENT | CHASE WT CORE - VOIDED PAYMENT: 1217489. REASON: AMENDMENT TO RE 2024 | $372.50 | $1,489.40 |
| 08/09/2023 | PAYMENT | CHASE WT CORE - | $-372.50 | $1,116.90 |
| 07/14/2023 | BILL | DAWICKI, L B & YACKABONIS, W E | $1,489.40 | $1,489.40 |
| 02/27/2023 | PAYMENT | CHASE WT CORE - | $-359.37 | $0.00 |
| 12/27/2022 | PAYMENT | CHASE WT CORE - | $-359.37 | $359.37 |
| 10/07/2022 | PAYMENT | CHASE WT CORE - | $-359.37 | $718.74 |
| 08/12/2022 | PAYMENT | CHASE WT CORE - | $-359.38 | $1,078.11 |
| 07/19/2022 | BILL | DAWICKI, L B & YACKABONIS, W E | $1,437.49 | $1,437.49 |
| 03/01/2022 | PAYMENT | CHASE CHECK | $-348.62 | $0.00 |
| 01/04/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-348.62 | $348.62 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-348.62 | $697.24 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-348.63 | $1,045.86 |
| 07/14/2021 | BILL | DAWICKI, L B & YACKABONIS, W E | $1,394.49 | $1,394.49 |
| 02/25/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-338.66 | $0.00 |
| 12/23/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-338.66 | $338.66 |
| 09/30/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-338.66 | $677.32 |
| 08/13/2020 | PAYMENT | BANK OF AMERICA CHECK | $-338.66 | $1,015.98 |
| 07/13/2020 | BILL | HARTMAN, WAYNE & GLENDA TTEES | $1,354.64 | $1,354.64 |
| 02/28/2020 | PAYMENT | BANK OF AMERICA CHECK | $-326.60 | $0.00 |
| 12/30/2019 | PAYMENT | BANK OF AMERICA CHECK | $-326.60 | $326.60 |
| 10/07/2019 | PAYMENT | BANK OF AMERICA CHECK | $-326.60 | $653.20 |
| 08/16/2019 | PAYMENT | BANK OF AMERICA CHECK | $-326.62 | $979.80 |
| 07/15/2019 | BILL | HARTMAN, WAYNE & GLENDA TTEES | $1,306.42 | $1,306.42 |
| 02/28/2019 | PAYMENT | BANK OF AMERICA CHECK | $-311.55 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF AMERICA CHECK | $-311.55 | $311.55 |
| 09/28/2018 | PAYMENT | BANK OF AMERICA CHECK | $-311.55 | $623.10 |
| 08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-311.55 | $934.65 |
| 07/12/2018 | BILL | HARTMAN, WAYNE & GLENDA TTEES | $1,246.20 | $1,246.20 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-299.30 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-299.30 | $299.30 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-299.30 | $598.60 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-299.30 | $897.90 |
| 07/14/2017 | BILL | HARTMAN, WAYNE & GLENDA TTEES | $1,197.20 | $1,197.20 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-291.68 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-291.68 | $291.68 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-291.68 | $583.36 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-291.69 | $875.04 |
| 07/12/2016 | BILL | HARTMAN, WAYNE & GLENDA TTEES | $1,166.73 | $1,166.73 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-290.52 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-290.52 | $290.52 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-290.52 | $581.04 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-290.55 | $871.56 |
| 07/14/2015 | BILL | HARTMAN, WAYNE & GLENDA TTEES | $1,162.11 | $1,162.11 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-281.30 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-281.30 | $281.30 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-281.30 | $562.60 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-281.32 | $843.90 |
| 07/17/2014 | BILL | HARTMAN, WAYNE & GLENDA TTEES | $1,125.22 | $1,125.22 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-272.67 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-272.67 | $272.67 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-272.67 | $545.34 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-272.70 | $818.01 |
| 07/16/2013 | BILL | HARTMAN, WAYNE & GLENDA TTEES | $1,090.71 | $1,090.71 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-262.71 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-262.71 | $262.71 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-262.71 | $525.42 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-262.74 | $788.13 |
| 07/13/2012 | BILL | HARTMAN, WAYNE & GLENDA TTEES | $1,050.87 | $1,050.87 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-247.90 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-247.90 | $247.90 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-247.90 | $495.80 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-247.92 | $743.70 |
| 07/15/2011 | BILL | HARTMAN, WAYNE & GLENDA TTEES | $991.62 | $991.62 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-235.43 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-235.43 | $235.43 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-235.43 | $470.86 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-235.45 | $706.29 |
| 07/14/2010 | BILL | HARTMAN, WAYNE & GLENDA TTEES | $941.74 | $941.74 |
| 02/18/2010 | PAYMENT | WELLS FARGO CHECK | $-692.62 | $0.00 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $22.06 | $692.62 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $8.82 | $670.56 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-220.58 | $661.74 |
| 07/13/2009 | BILL | FEDERAL NATIONAL MORTGAGE ASSO | $882.32 | $882.32 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-197.90 | $0.00 |
| 01/09/2009 | PAYMENT | WELLS FARGO CHECK | $-197.90 | $197.90 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-197.90 | $395.80 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-197.91 | $593.70 |
| 07/18/2008 | BILL | MARSHALL, CATHERINE | $791.61 | $791.61 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-183.28 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-183.25 | $183.28 |
| 08/29/2007 | PAYMENT | MARSHALL, CATHERINE | $-183.25 | $366.53 |
| 07/25/2007 | PAYMENT | 33 | $-183.25 | $549.78 |
| 07/01/2007 | BILL | MARSHALL, CATHERINE | $733.03 | $733.03 |
| 01/19/2007 | PAYMENT | TEMPLE, KEVIN W SR & | $-1,346.41 | $0.00 |
| 01/19/2007 | INTEREST | Interest to date | $73.08 | $1,346.41 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $30.54 | $1,273.33 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $16.97 | $1,242.79 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $6.79 | $1,225.82 |
| 07/01/2006 | BILL | TEMPLE, KEVIN W SR & SHERRI D | $678.69 | $1,219.03 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $47.03 | $540.34 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $15.71 | $493.31 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $6.28 | $477.60 |
| 09/06/2005 | PAYMENT | 33 | $-163.38 | $471.32 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $6.28 | $634.70 |
| 08/01/2005 | PAYMENT | TEMPLE, KEVIN W SR & | $-754.82 | $628.42 |
| 08/01/2005 | INTEREST | Interest to date | $63.06 | $1,383.24 |
| 07/01/2005 | BILL | TEMPLE, KEVIN W SR & SHERRI D | $628.42 | $1,320.18 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $59.25 | $691.76 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $26.35 | $632.51 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $14.64 | $606.16 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $5.86 | $591.52 |
| 07/01/2004 | BILL | TEMPLE, KEVIN W SR & SHERRI D | $585.66 | $585.66 |
| 05/14/2004 | PAYMENT | TEMPLE, KEVIN W SR & | $-154.77 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $10.04 | $154.77 |
| 02/03/2004 | PAYMENT | TEMPLE, KEVIN W SR & | $-480.44 | $144.73 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $26.05 | $625.17 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $14.47 | $599.12 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $5.79 | $584.65 |
| 07/01/2003 | BILL | TEMPLE, KEVIN W SR & SHERRI D | $578.86 | $578.86 |
| 02/11/2003 | PAYMENT | 22 | $-144.22 | $0.00 |
| 01/10/2003 | PAYMENT | JACKSON FEDERAL | $-144.21 | $144.22 |
| 10/11/2002 | PAYMENT | JACKSON FEDERAL BANK | $-144.21 | $288.43 |
| 08/22/2002 | PAYMENT | JACKSON FED BK | $-144.21 | $432.64 |
| 07/01/2002 | BILL | TEMPLE, KEVIN W SR & SHERRI D | $576.85 | $576.85 |
| 03/07/2002 | PAYMENT | JACKSON FED BK | $-160.50 | $0.00 |
| 01/11/2002 | PAYMENT | JACKSON FED BK | $-160.48 | $160.50 |
| 10/04/2001 | PAYMENT | JACKSON FED BK | $-160.48 | $320.98 |
| 08/23/2001 | PAYMENT | JACKSON FED BK | $-160.48 | $481.46 |
| 07/01/2001 | BILL | TEMPLE, KEVIN W SR & SHERRI D | $641.94 | $641.94 |
| 03/06/2001 | PAYMENT | HIGHLAND FED BK | $-160.47 | $0.00 |
| 01/11/2001 | PAYMENT | HIGHLAND FED BANK | $-160.44 | $160.47 |
| 10/06/2000 | PAYMENT | HIGHLAND FEDERAL BK | $-160.44 | $320.91 |
| 10/02/2000 | PAYMENT | HIGHLAND FED BK | $-166.86 | $481.35 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $6.42 | $648.21 |
| 07/01/2000 | BILL | TEMPLE, KEVIN W SR & SHERRI D | $641.79 | $641.79 |
| 03/08/2000 | PAYMENT | BARRINGER, DONALD & | $-325.35 | $0.00 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $6.38 | $325.35 |
| 10/14/1999 | PAYMENT | BARRINGER, DONALD & | $-325.34 | $318.97 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $6.38 | $644.31 |
| 07/01/1999 | BILL | BARRINGER, DONALD & CAROL J | $637.93 | $637.93 |
| 06/02/1999 | PAYMENT | BARRINGER, DONALD & | $-742.74 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $48.26 | $742.74 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $28.94 | $694.48 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $16.08 | $665.54 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $6.43 | $649.46 |
| 07/01/1998 | BILL | BARRINGER, DONALD & CAROL J | $643.03 | $643.03 |
| 03/20/1998 | PAYMENT | BARRINGER, DONALD & | $-319.26 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $14.92 | $319.26 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $5.97 | $304.34 |
| 10/10/1997 | PAYMENT | BARRINGER, DONALD & | $-149.18 | $298.37 |
| 08/07/1997 | PAYMENT | TAHOE MGMT | $-149.18 | $447.55 |
| 07/01/1997 | BILL | BARRINGER, DONALD & CAROL J | $596.73 | $596.73 |
| 03/06/1997 | PAYMENT | TAHOE MGMT | $-147.92 | $0.00 |
| 01/10/1997 | PAYMENT | BARRINGER, DONALD & | $-464.47 | $147.92 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $14.79 | $612.39 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $5.92 | $597.60 |
| 07/01/1996 | BILL | BARRINGER, DONALD & CAROL J | $591.68 | $591.68 |
| 03/07/1996 | PAYMENT | $-151.59 | $0.00 | |
| 02/05/1996 | PAYMENT | $-157.65 | $151.59 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $6.06 | $309.24 |
| 11/13/1995 | PAYMENT | $-324.40 | $303.18 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $15.16 | $627.58 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $6.06 | $612.42 |
| 07/01/1995 | BILL | BARRINGER, DONALD & CAROL J | $606.36 | $606.36 |
| 03/08/1995 | PAYMENT | $-150.21 | $0.00 | |
| 01/05/1995 | PAYMENT | $-150.19 | $150.21 | |
| 10/11/1994 | PAYMENT | $-150.19 | $300.40 | |
| 08/25/1994 | PAYMENT | $-150.19 | $450.59 | |
| 07/01/1994 | BILL | BARRINGER, DONALD & CAROL J | $600.78 | $600.78 |
| 06/22/1994 | PAYMENT | $-544.09 | $0.00 | |
| 06/22/1994 | INTEREST | Interest to date | $42.65 | $544.09 |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $38.54 | $501.44 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $14.74 | $462.90 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $5.90 | $448.16 |
| 08/23/1993 | PAYMENT | $-147.41 | $442.26 | |
| 07/01/1993 | BILL | BARRINGER, DONALD & CAROL J | $589.67 | $589.67 |
| 03/25/1993 | PAYMENT | $-1,650.31 | $0.00 | |
| 03/25/1993 | INTEREST | Interest to date | $144.56 | $1,650.31 |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $39.48 | $1,505.75 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $25.38 | $1,466.27 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $14.10 | $1,440.89 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $5.64 | $1,426.79 |
| 07/01/1992 | BILL | BARRINGER, DONALD & CAROL J | $563.95 | $1,421.15 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $39.01 | $857.20 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $25.08 | $818.19 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $13.93 | $793.11 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $5.57 | $779.18 |
| 07/01/1991 | AMENDMENT | 1990-91 Bill was Amended | $0.00 | $773.61 |
| 07/01/1991 | BILL | BARRINGER, DONALD & CAROL J | $557.31 | $773.61 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $40.30 | $216.30 |
| 02/08/1991 | PAYMENT | $-85.66 | $176.00 | |
| 12/05/1990 | PAYMENT | $-85.63 | $261.66 | |
| 09/12/1990 | PAYMENT | $-85.63 | $347.29 | |
| 08/01/1990 | PAYMENT | $-85.63 | $432.92 | |
| 07/01/1990 | BILL | BARINGER | $176.00 | $518.55 |
| 07/01/1990 | BILL | BARRINGER, DONALD & CAROL J | $342.55 | $342.55 |
| 04/18/1990 | PAYMENT | $-367.36 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $27.06 | $367.36 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $14.18 | $340.30 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $7.88 | $326.12 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $3.15 | $318.24 |
| 07/01/1989 | BILL | BARRINGER, DONALD & CAROL J | $315.09 | $315.09 |
| 06/21/1989 | PAYMENT | $-371.85 | $0.00 | |
| 06/21/1989 | INTEREST | Interest to date | $28.15 | $371.85 |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $30.31 | $343.70 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $13.06 | $313.39 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $7.25 | $300.33 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $2.90 | $293.08 |
| 07/01/1988 | BILL | BARRINGER, DONALD & CAROL J | $290.18 | $290.18 |
| 08/13/1987 | PAYMENT | $-296.15 | $0.00 | |
| 07/01/1987 | BILL | AMERICAN S & L ASSOC | $296.15 | $296.15 |
| 03/17/1987 | PAYMENT | $-121.07 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $4.66 | $121.07 |
| 01/06/1987 | PAYMENT | $-116.40 | $116.41 | |
| 10/10/1986 | PAYMENT | $-116.40 | $232.81 | |
| 08/01/1986 | PAYMENT | $-116.40 | $349.21 | |
| 07/01/1986 | BILL | AMERICAN S & L ASSOC | $465.61 | $465.61 |