Tax Account 1319-30-516-002
Owners
SUNDBY, MICHAEL R & TRACY A
2067 LAKEHILLS DR
EL DORADO HILLS, CA 95762
SUNDBY, MICHAEL R
SUNDBY, TRACY A
Account Summary
| Account ID | 1319-30-516-002 |
|---|---|
| Account Type | Real Estate |
| Location | 251 ORION LN KINGSBURY GID/CWS |
| Balance | $542.98 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,172.22 |
| Total | $2,172.22 |
| Paid | $1,629.24 |
| Balance | $542.98 |
| 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 | $2,012.34 | $0.00 | $2,012.34 | $0.00 | $0.00 | 3.4074 | 430 |
| 2022/2023 REAL ESTATE TAXES | $1,863.91 | $0.00 | $1,863.91 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 REAL ESTATE TAXES | $1,726.26 | $0.00 | $1,726.26 | $0.00 | $0.00 | 3.4074 | 430 |
| 2020/2021 REAL ESTATE TAXES | $1,670.52 | $0.00 | $1,670.52 | $0.00 | $0.00 | 3.4074 | 430 |
| 2019/2020 REAL ESTATE TAXES | $1,611.66 | $0.00 | $1,611.66 | $0.00 | $0.00 | 3.4074 | 430 |
| 2018/2019 REAL ESTATE TAXES | $1,458.36 | $0.00 | $1,458.36 | $0.00 | $0.00 | 3.4074 | 430 |
| 2017/2018 REAL ESTATE TAXES | $1,400.77 | $0.00 | $1,400.77 | $0.00 | $0.00 | 3.4074 | 430 |
| 2016/2017 REAL ESTATE TAXES | $1,365.27 | $0.00 | $1,365.27 | $0.00 | $0.00 | 3.4074 | 430 |
| 2015/2016 REAL ESTATE TAXES | $1,358.51 | $0.00 | $1,358.51 | $0.00 | $0.00 | 3.4074 | 430 |
| 2014/2015 REAL ESTATE TAXES | $1,315.46 | $0.00 | $1,315.46 | $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 | PHH MORTGAGE WT CORE - | $-542.98 | $542.98 |
| 10/03/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-542.98 | $1,085.96 |
| 08/15/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-543.28 | $1,628.94 |
| 07/15/2024 | BILL | SUNDBY, MICHAEL R & TRACY A | $2,172.22 | $2,172.22 |
| 02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-503.02 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-503.02 | $503.02 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-500.74 | $1,006.04 |
| 08/14/2023 | PAYMENT | PHH MORTGAGE SYS CORE - ORIG: WT | $-505.56 | $1,506.78 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-8.91 | $2,012.34 |
| 08/14/2023 | ADJUSTMENT | PHH MORTGAGE WT CORE - VOIDED PAYMENT: 1219977. REASON: AMENDMENT TO RE 2024 | $505.56 | $2,021.25 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-505.56 | $1,515.69 |
| 07/14/2023 | BILL | SUNDBY, MICHAEL R & TRACY A | $2,021.25 | $2,021.25 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-465.97 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-465.97 | $465.97 |
| 10/07/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-465.97 | $931.94 |
| 08/12/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-466.00 | $1,397.91 |
| 07/19/2022 | BILL | SUNDBY, MICHAEL R & TRACY A | $1,863.91 | $1,863.91 |
| 03/01/2022 | PAYMENT | PHH MORTGAGE CHECK | $-431.56 | $0.00 |
| 01/04/2022 | PAYMENT | PHH MORTGAGE CHECK | $-431.56 | $431.56 |
| 10/01/2021 | PAYMENT | PHH MORTGAGE CHECK | $-431.56 | $863.12 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-431.58 | $1,294.68 |
| 07/14/2021 | BILL | SUNDBY, MICHAEL R & TRACY A | $1,726.26 | $1,726.26 |
| 02/04/2021 | PAYMENT | REGIONAL LENDER CENTER CHECK | $-417.63 | $0.00 |
| 12/23/2020 | PAYMENT | CALIBER HOME LOANS CHECK | $-417.63 | $417.63 |
| 09/30/2020 | PAYMENT | CALIBER HOME LOANS CHECK | $-417.63 | $835.26 |
| 08/13/2020 | PAYMENT | CALIBER HOME LOANS CHECK | $-417.63 | $1,252.89 |
| 07/13/2020 | BILL | SUNDBY, MICHAEL R & TRACY A | $1,670.52 | $1,670.52 |
| 02/04/2020 | PAYMENT | FIDELITY NATIONAL TITLE CHECK | $-402.91 | $0.00 |
| 12/30/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-402.91 | $402.91 |
| 10/07/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-402.91 | $805.82 |
| 08/27/2019 | PAYMENT | CENLAR CHECK | $-402.93 | $1,208.73 |
| 07/15/2019 | BILL | SUNDBY, MICHAEL R & TRACY A | $1,611.66 | $1,611.66 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-364.59 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-364.59 | $364.59 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-364.59 | $729.18 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-364.59 | $1,093.77 |
| 07/12/2018 | BILL | ADAMSON, JARED D & DANIELLE | $1,458.36 | $1,458.36 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-350.19 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-350.19 | $350.19 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-350.19 | $700.38 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-350.20 | $1,050.57 |
| 07/14/2017 | BILL | ADAMSON, JARED D & DANIELLE | $1,400.77 | $1,400.77 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-341.31 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-341.31 | $341.31 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-341.31 | $682.62 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-341.34 | $1,023.93 |
| 07/12/2016 | BILL | ADAMSON, JARED D & DANIELLE | $1,365.27 | $1,365.27 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-339.62 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-339.62 | $339.62 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-339.62 | $679.24 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-339.65 | $1,018.86 |
| 07/14/2015 | BILL | ADAMSON, JARED D & DANIELLE | $1,358.51 | $1,358.51 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-328.86 | $0.00 |
| 11/25/2014 | PAYMENT | CHICAGO TITLE CHECK | $-328.86 | $328.86 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-328.86 | $657.72 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-328.88 | $986.58 |
| 07/17/2014 | BILL | ADAMSON, JARED D & DANIELLE | $1,315.46 | $1,315.46 |
| 08/01/2013 | PAYMENT | JAMIESON, JENNIFER CHECK | $-1,275.32 | $0.00 |
| 07/16/2013 | BILL | JAMIESON, JENNIFER | $1,275.32 | $1,275.32 |
| 08/20/2012 | PAYMENT | JAMIESON, JENNIFER CHECK | $-1,269.75 | $0.00 |
| 07/13/2012 | BILL | JAMIESON, JENNIFER | $1,269.75 | $1,269.75 |
| 08/02/2011 | PAYMENT | JAMIESON, JENNIFER CHECK | $-902.59 | $0.00 |
| 07/15/2011 | BILL | JAMIESON, JENNIFER | $902.59 | $902.59 |
| 04/15/2011 | PAYMENT | JENNIFER JAMIESON CHECK | $-223.14 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $8.58 | $223.14 |
| 11/29/2010 | PAYMENT | MORTGAGE SERVICES CHECK | $-214.56 | $214.56 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-214.56 | $429.12 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-214.59 | $643.68 |
| 07/14/2010 | BILL | HANNAFIOUS, KAREN | $858.27 | $858.27 |
| 01/25/2010 | PAYMENT | JAMES CHAPON CHECK | $-201.36 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-201.36 | $201.36 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-201.36 | $402.72 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-201.37 | $604.08 |
| 07/13/2009 | BILL | HANNAFIOUS, KAREN | $805.45 | $805.45 |
| 03/20/2009 | PAYMENT | MORTGAGE SERVICES CHECK | $-385.18 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $18.00 | $385.18 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $7.20 | $367.18 |
| 01/07/2009 | PAYMENT | MBNA MANAGEMENT CHECK | $-385.20 | $359.98 |
| 01/07/2009 | ADJUSTMENT | KEYED WRONG AMOUNT TT | $565.19 | $745.18 |
| 01/07/2009 | VOID | MBNA MANAGEMENT CHECK | $-565.19 | $179.99 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $18.00 | $745.18 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $7.20 | $727.18 |
| 07/18/2008 | BILL | HANNAFIOUS, KAREN | $719.98 | $719.98 |
| 03/24/2008 | PAYMENT | MORTGAGE SERVICES | $-173.33 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $6.67 | $173.33 |
| 02/05/2008 | PAYMENT | HANNAFIOUS, KAREN | $-553.32 | $166.66 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $30.00 | $719.98 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $16.67 | $689.98 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $6.67 | $673.31 |
| 07/23/2007 | PAYMENT | 33 | $-380.93 | $666.64 |
| 07/23/2007 | INTEREST | Interest to date | $30.69 | $1,047.57 |
| 07/01/2007 | BILL | HANNAFIOUS, KAREN | $666.64 | $1,016.88 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $35.43 | $350.24 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $6.17 | $314.81 |
| 09/27/2006 | PAYMENT | CENLAR FED SAVINGS B | $-154.32 | $308.64 |
| 08/09/2006 | PAYMENT | CENLAR FED SAVINGS B | $-154.32 | $462.96 |
| 07/01/2006 | BILL | HANNAFIOUS, KAREN | $617.28 | $617.28 |
| 02/28/2006 | PAYMENT | CENLAR FED SAVINGS B | $-142.89 | $0.00 |
| 12/28/2005 | PAYMENT | CENLAR FED SAVINGS B | $-142.89 | $142.89 |
| 09/28/2005 | PAYMENT | CENLAR FED SAVINGS B | $-142.89 | $285.78 |
| 08/12/2005 | PAYMENT | CENLAR FED SAVINGS B | $-142.89 | $428.67 |
| 07/01/2005 | BILL | HANNAFIOUS, KAREN | $571.56 | $571.56 |
| 02/10/2005 | PAYMENT | OLD REPUBLIC TITLE | $-133.18 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-133.16 | $133.18 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-133.16 | $266.34 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-133.16 | $399.50 |
| 07/01/2004 | BILL | HANNAFIOUS, KAREN | $532.66 | $532.66 |
| 03/02/2004 | PAYMENT | GORTE, C MICHAEL & P | $-131.71 | $0.00 |
| 12/08/2003 | PAYMENT | GORTE, C MICHAEL & P | $-131.71 | $131.71 |
| 10/07/2003 | PAYMENT | GORTE, C MICHAEL & P | $-131.71 | $263.42 |
| 08/20/2003 | PAYMENT | GORTE, C MICHAEL & P | $-131.71 | $395.13 |
| 07/01/2003 | BILL | GORTE, C MICHAEL & PRICILLA L | $526.84 | $526.84 |
| 01/30/2003 | PAYMENT | GORTE, C MICHAEL & P | $-131.02 | $0.00 |
| 10/08/2002 | PAYMENT | GORTE, C MICHAEL & P | $-130.99 | $131.02 |
| 09/10/2002 | PAYMENT | GORTE, C MICHAEL & P | $-130.99 | $262.01 |
| 08/20/2002 | PAYMENT | GORTE, C MICHAEL & P | $-130.99 | $393.00 |
| 07/01/2002 | BILL | GORTE, C MICHAEL & PRICILLA L | $523.99 | $523.99 |
| 02/26/2002 | PAYMENT | GORTE, C MICHAEL & P | $-118.68 | $0.00 |
| 02/04/2002 | PAYMENT | GORTE, C MICHAEL & P | $-253.94 | $118.68 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $11.87 | $372.62 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $4.75 | $360.75 |
| 08/01/2001 | PAYMENT | GORTE, C MICHAEL & P | $-118.66 | $356.00 |
| 07/01/2001 | BILL | GORTE, C MICHAEL & PRICILLA L | $474.66 | $474.66 |
| 03/22/2001 | PAYMENT | RESENBOOM FAMILY TRU | $-393.87 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $21.35 | $393.87 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $11.86 | $372.52 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $4.75 | $360.66 |
| 09/27/2000 | PAYMENT | B OF A MTG | $-567.88 | $355.91 |
| 09/27/2000 | INTEREST | Interest to date | $43.20 | $923.79 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $4.75 | $880.59 |
| 07/01/2000 | BILL | ROSENBOOM, ARVID G TRUSTEE | $474.54 | $875.84 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $31.03 | $401.30 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $11.79 | $370.27 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $4.72 | $358.48 |
| 08/06/1999 | PAYMENT | ROSENBOOM, ARVID G T | $-117.91 | $353.76 |
| 07/01/1999 | BILL | ROSENBOOM, ARVID G TRUSTEE | $471.67 | $471.67 |
| 02/11/1999 | PAYMENT | ROSENBOOM, ARVID G T | $-119.04 | $0.00 |
| 12/17/1998 | PAYMENT | ROSENBOOM, ARVID G T | $-119.04 | $119.04 |
| 09/23/1998 | PAYMENT | ROSENBOOM, ARVID G T | $-119.04 | $238.08 |
| 08/19/1998 | PAYMENT | ROSENBOOM, ARVID G T | $-119.04 | $357.12 |
| 07/01/1998 | BILL | ROSENBOOM, ARVID G TRUSTEE | $476.16 | $476.16 |
| 02/09/1998 | PAYMENT | ROSENBOOM, ARVID G T | $-110.57 | $0.00 |
| 12/08/1997 | PAYMENT | ROSENBOOM, ARVID G T | $-110.57 | $110.57 |
| 11/12/1997 | PAYMENT | ROSENBOOM, ARVID G T | $-114.99 | $221.14 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $4.42 | $336.13 |
| 08/07/1997 | PAYMENT | ROSENBOOM, ARVID G T | $-110.57 | $331.71 |
| 07/01/1997 | BILL | ROSENBOOM, ARVID G TRUSTEE | $442.28 | $442.28 |
| 02/11/1997 | PAYMENT | ROSENBOOM, ARVID G T | $-111.11 | $0.00 |
| 01/14/1997 | PAYMENT | ROSENBOOM, ARVID G T | $-111.09 | $111.11 |
| 10/08/1996 | PAYMENT | ROSENBOOM, ARVID G T | $-111.09 | $222.20 |
| 08/08/1996 | PAYMENT | ROSENBOOM, ARVID G T | $-111.09 | $333.29 |
| 07/01/1996 | BILL | ROSENBOOM, ARVID G TRUSTEE | $444.38 | $444.38 |
| 02/12/1996 | PAYMENT | $-113.94 | $0.00 | |
| 12/07/1995 | PAYMENT | $-113.94 | $113.94 | |
| 11/13/1995 | PAYMENT | $-243.83 | $227.88 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $11.39 | $471.71 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $4.56 | $460.32 |
| 07/01/1995 | BILL | ROSENBOOM, ARVID G. | $455.76 | $455.76 |
| 02/17/1995 | PAYMENT | $-113.05 | $0.00 | |
| 12/14/1994 | PAYMENT | $-113.02 | $113.05 | |
| 09/13/1994 | PAYMENT | $-113.02 | $226.07 | |
| 08/15/1994 | PAYMENT | $-113.02 | $339.09 | |
| 07/01/1994 | BILL | ROSENBOOM, ARVID G. | $452.11 | $452.11 |
| 02/15/1994 | PAYMENT | $-110.96 | $0.00 | |
| 12/13/1993 | PAYMENT | $-110.96 | $110.96 | |
| 09/17/1993 | PAYMENT | $-226.36 | $221.92 | |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $4.44 | $448.28 |
| 07/01/1993 | BILL | ROSENBOOM, ARVID G. | $443.84 | $443.84 |
| 03/17/1993 | PAYMENT | $-113.68 | $0.00 | |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $4.37 | $113.68 |
| 01/11/1993 | PAYMENT | $-109.29 | $109.31 | |
| 10/08/1992 | PAYMENT | $-109.29 | $218.60 | |
| 08/13/1992 | PAYMENT | $-109.29 | $327.89 | |
| 07/01/1992 | BILL | ROSENBOOM, ARVID G. | $437.18 | $437.18 |
| 02/10/1992 | PAYMENT | $-103.42 | $0.00 | |
| 11/19/1991 | PAYMENT | $-103.40 | $103.42 | |
| 09/26/1991 | PAYMENT | $-103.40 | $206.82 | |
| 08/27/1991 | PAYMENT | $-103.40 | $310.22 | |
| 07/01/1991 | BILL | ROSENBOOM, ARVID G. | $413.62 | $413.62 |
| 02/19/1991 | PAYMENT | $-101.31 | $0.00 | |
| 01/04/1991 | PAYMENT | $-101.31 | $101.31 | |
| 09/05/1990 | PAYMENT | $-101.31 | $202.62 | |
| 08/09/1990 | PAYMENT | $-101.31 | $303.93 | |
| 07/01/1990 | BILL | ROSENBOOM, ARVID G. | $405.24 | $405.24 |
| 11/27/1989 | PAYMENT | $-185.57 | $0.00 | |
| 09/13/1989 | PAYMENT | $-92.78 | $185.57 | |
| 09/07/1989 | PAYMENT | $-92.78 | $278.35 | |
| 07/01/1989 | BILL | ROSENBOOM, ARVID G. | $371.13 | $371.13 |
| 03/07/1989 | PAYMENT | $-85.45 | $0.00 | |
| 12/28/1988 | PAYMENT | $-85.45 | $85.45 | |
| 08/02/1988 | PAYMENT | $-170.90 | $170.90 | |
| 07/01/1988 | BILL | ROSENBOOM, ARVID G. | $341.80 | $341.80 |
| 09/21/1987 | PAYMENT | $-353.00 | $0.00 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $3.49 | $353.00 |
| 07/01/1987 | BILL | ROSENBOOM, ARVID G. | $349.51 | $349.51 |
| 02/26/1987 | PAYMENT | $-79.02 | $0.00 | |
| 01/21/1987 | PAYMENT | $-79.00 | $79.02 | |
| 01/21/1987 | AMENDMENT | 1986-87 Bill was Amended | $0.00 | $158.02 |
| 09/03/1986 | PAYMENT | $-158.00 | $158.02 | |
| 07/01/1986 | BILL | ROSENBOOM,ARVID G. | $316.02 | $316.02 |