Tax Account 1319-30-630-002
Owners
HART, DANNY L
9137 LEROY ST
SAN GABRIEL, CA 91775
HART, MARGARET M
LANZA, GUIDO ME
LANZA, BRIDGETT HART
Account Summary
| Account ID | 1319-30-630-002 |
|---|---|
| Account Type | Real Estate |
| Location | 387 TRAMWAY DR KINGSBURY GID/CWS |
| Balance | $2,156.67 |
| Currently Due | $718.89 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,875.84 |
| Total | $2,875.84 |
| Paid | $719.17 |
| Balance | $2,156.67 |
| Due | $718.89 |
| 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 | $2,790.92 | $0.00 | $2,790.92 | $0.00 | $0.00 | 3.4074 | 430 |
| 2022/2023 REAL ESTATE TAXES | $2,708.04 | $0.00 | $2,708.04 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 REAL ESTATE TAXES | $2,627.33 | $0.00 | $2,627.33 | $0.00 | $0.00 | 3.4074 | 430 |
| 2020/2021 REAL ESTATE TAXES | $2,542.24 | $0.00 | $2,542.24 | $0.00 | $0.00 | 3.4074 | 430 |
| 2019/2020 REAL ESTATE TAXES | $2,452.98 | $0.00 | $2,452.98 | $0.00 | $0.00 | 3.4074 | 430 |
| 2018/2019 REAL ESTATE TAXES | $2,340.14 | $0.00 | $2,340.14 | $0.00 | $0.00 | 3.4074 | 430 |
| 2017/2018 REAL ESTATE TAXES | $2,247.44 | $0.00 | $2,247.44 | $0.00 | $0.00 | 3.4074 | 430 |
| 2016/2017 REAL ESTATE TAXES | $2,190.79 | $0.00 | $2,190.79 | $0.00 | $0.00 | 3.4074 | 430 |
| 2015/2016 REAL ESTATE TAXES | $2,186.94 | $0.00 | $2,186.94 | $0.00 | $0.00 | 3.4074 | 430 |
| 2014/2015 REAL ESTATE TAXES | $2,121.37 | $0.00 | $2,121.37 | $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 | US BANK HOME MORTGAGE WT CORE - | $-719.17 | $2,156.67 |
| 07/15/2024 | BILL | HART, DANNY L | $2,875.84 | $2,875.84 |
| 02/29/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-697.68 | $0.00 |
| 01/02/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-646.43 | $697.68 |
| 10/14/2023 | PAYMENT | US BANK HOME MORTGAGE SYS CORE - ORIG: WT | $-723.27 | $1,344.11 |
| 10/14/2023 | PAYMENT | US BANK HOME MORTGAGE SYS CORE - ORIG: WT | $-723.54 | $2,067.38 |
| 10/14/2023 | AMENDMENT | 2023/24 TD FIRE ABATEMENT CORRECTION | $-102.43 | $2,790.92 |
| 10/14/2023 | ADJUSTMENT | US BANK HOME MORTGAGE WT CORE - VOIDED PAYMENT: 1213921. REASON: 2023/24 TD FIRE ABATEMENT CORRECTION | $723.54 | $2,893.35 |
| 10/14/2023 | ADJUSTMENT | US BANK HOME MORTGAGE WT CORE - VOIDED PAYMENT: 1266651. REASON: 2023/24 TD FIRE ABATEMENT CORRECTION | $723.27 | $2,169.81 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-723.27 | $1,446.54 |
| 08/09/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-723.54 | $2,169.81 |
| 07/14/2023 | BILL | HART, DANNY L | $2,893.35 | $2,893.35 |
| 02/27/2023 | PAYMENT | MUFG UNION BANK, N.A. WT CORE - | $-1,289.40 | $0.00 |
| 10/07/2022 | PAYMENT | MUFG UNION BANK, N.A. WT CORE - | $-709.32 | $1,289.40 |
| 09/26/2022 | PAYMENT | MUFG UNION BANK, N.A. SYS CORE - ORIG: WT | $-709.32 | $1,998.72 |
| 09/26/2022 | AMENDMENT | 2022 ABATEMENT CORRECTION | $-129.24 | $2,708.04 |
| 09/26/2022 | ADJUSTMENT | MUFG UNION BANK, N.A. WT CORE - VOIDED PAYMENT: 1047447. REASON: BILL AMENDMENT | $709.32 | $2,837.28 |
| 08/12/2022 | PAYMENT | MUFG UNION BANK, N.A. WT CORE - | $-709.32 | $2,127.96 |
| 07/19/2022 | BILL | HART, DANNY L ET AL* | $2,837.28 | $2,837.28 |
| 03/01/2022 | PAYMENT | MUFG UNION BANK, N.A. CHECK | $-656.83 | $0.00 |
| 01/04/2022 | PAYMENT | MUFG UNION BANK, N.A. CHECK | $-656.83 | $656.83 |
| 10/01/2021 | PAYMENT | MUFG UNION BANK, N.A. CHECK | $-656.83 | $1,313.66 |
| 08/17/2021 | PAYMENT | MUFG UNION BANK, N.A. CHECK | $-656.84 | $1,970.49 |
| 07/14/2021 | BILL | HART, DANNY L ET AL* | $2,627.33 | $2,627.33 |
| 02/25/2021 | PAYMENT | MUFG UNION BANK, N.A. CHECK | $-635.56 | $0.00 |
| 12/23/2020 | PAYMENT | MUFG UNION BANK, N.A. CHECK | $-635.56 | $635.56 |
| 09/30/2020 | PAYMENT | MUFG UNION BANK, N.A. CHECK | $-635.56 | $1,271.12 |
| 08/13/2020 | PAYMENT | MUFG UNION BANK, N.A. CHECK | $-635.56 | $1,906.68 |
| 07/13/2020 | BILL | HART, DANNY L ET AL* | $2,542.24 | $2,542.24 |
| 02/28/2020 | PAYMENT | MUFG UNION BANK, N.A. CHECK | $-613.24 | $0.00 |
| 12/30/2019 | PAYMENT | MUFG UNION BANK, N.A. CHECK | $-613.24 | $613.24 |
| 10/07/2019 | PAYMENT | CALIBER HOME LOANS CHECK | $-613.24 | $1,226.48 |
| 08/16/2019 | PAYMENT | CALIBER HOME LOANS CHECK | $-613.26 | $1,839.72 |
| 07/15/2019 | BILL | HART, DANNY L ET AL* | $2,452.98 | $2,452.98 |
| 02/28/2019 | PAYMENT | CALIBER HOME LOANS CHECK | $-585.03 | $0.00 |
| 12/31/2018 | PAYMENT | CALIBER HOME LOANS CHECK | $-585.03 | $585.03 |
| 09/28/2018 | PAYMENT | CALIBER HOME LOANS CHECK | $-585.03 | $1,170.06 |
| 08/16/2018 | PAYMENT | CALIBER HOME LOANS CHECK | $-585.05 | $1,755.09 |
| 07/12/2018 | BILL | HART, DANNY L ET AL* | $2,340.14 | $2,340.14 |
| 02/22/2018 | PAYMENT | CALIBER HOME LOANS CHECK | $-561.86 | $0.00 |
| 12/29/2017 | PAYMENT | CALIBER HOME LOANS CHECK | $-561.86 | $561.86 |
| 09/29/2017 | PAYMENT | CALIBER HOME LOANS CHECK | $-561.86 | $1,123.72 |
| 08/23/2017 | PAYMENT | CALIBER HOME LOANS CHECK | $-561.86 | $1,685.58 |
| 07/14/2017 | BILL | HART, DANNY L ET AL* | $2,247.44 | $2,247.44 |
| 03/07/2017 | PAYMENT | CALIBER HOME LOANS CHECK | $-547.69 | $0.00 |
| 12/30/2016 | PAYMENT | CALIBER HOME LOANS CHECK | $-547.69 | $547.69 |
| 09/30/2016 | PAYMENT | CALIBER HOME LOANS CHECK | $-547.69 | $1,095.38 |
| 08/16/2016 | PAYMENT | CALIBER HOME LOANS CHECK | $-547.72 | $1,643.07 |
| 07/12/2016 | BILL | HART, DANNY L ET AL* | $2,190.79 | $2,190.79 |
| 03/08/2016 | PAYMENT | CALIBER HOME LOANS CHECK | $-546.73 | $0.00 |
| 01/05/2016 | PAYMENT | CALIBER HOME LOANS CHECK | $-546.73 | $546.73 |
| 10/07/2015 | PAYMENT | CALIBER HOME LOANS CHECK | $-546.73 | $1,093.46 |
| 08/17/2015 | PAYMENT | CALIBER HOME LOANS CHECK | $-546.75 | $1,640.19 |
| 07/14/2015 | BILL | HART, DANNY L ET AL* | $2,186.94 | $2,186.94 |
| 03/02/2015 | PAYMENT | CALIBER HOME LOANS CHECK NUM: 60068273 | $-530.34 | $0.00 |
| 01/07/2015 | PAYMENT | CALIBER HOME LOANS CHECK NUM: 60063625 | $-530.34 | $530.34 |
| 10/07/2014 | PAYMENT | CALIBER HOME LOANS CHECK NUM: 60056482 | $-530.34 | $1,060.68 |
| 08/19/2014 | PAYMENT | CALIBER HOME LOANS CHECK NUM: 60050827 | $-530.35 | $1,591.02 |
| 07/17/2014 | BILL | HART, DANNY L ET AL* | $2,121.37 | $2,121.37 |
| 03/03/2014 | PAYMENT | CALIBER HOME LOANS CHECK | $-514.22 | $0.00 |
| 01/07/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-514.22 | $514.22 |
| 10/03/2013 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-514.22 | $1,028.44 |
| 08/16/2013 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-514.23 | $1,542.66 |
| 07/16/2013 | BILL | HART, DANNY L ET AL* | $2,056.89 | $2,056.89 |
| 03/04/2013 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-507.08 | $0.00 |
| 01/04/2013 | PAYMENT | CORELOGIC TX SVC CHECK | $-507.08 | $507.08 |
| 10/03/2012 | PAYMENT | PROVIDENT FUNDING CHECK | $-507.08 | $1,014.16 |
| 08/17/2012 | PAYMENT | PROVIDENT FUNDING CHECK | $-507.09 | $1,521.24 |
| 07/13/2012 | BILL | HART, DANNY L ET AL* | $2,028.33 | $2,028.33 |
| 03/02/2012 | PAYMENT | PROVIDENT FUNDING CHECK | $-493.66 | $0.00 |
| 01/04/2012 | PAYMENT | PROVIDENT FUNDING CHECK | $-493.66 | $493.66 |
| 10/03/2011 | PAYMENT | PROVIDENT FUNDING CHECK | $-493.66 | $987.32 |
| 08/13/2011 | PAYMENT | PROVIDENT FUNDING CHECK | $-493.66 | $1,480.98 |
| 07/15/2011 | BILL | HART, DANNY L ET AL* | $1,974.64 | $1,974.64 |
| 03/08/2011 | PAYMENT | PROVIDENT FUNDING CHECK | $-437.59 | $0.00 |
| 12/06/2010 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-437.59 | $437.59 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-437.59 | $875.18 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-437.59 | $1,312.77 |
| 07/14/2010 | BILL | OSTERLOH, KIRK | $1,750.36 | $1,750.36 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-409.07 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-409.07 | $409.07 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-409.07 | $818.14 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-409.08 | $1,227.21 |
| 07/13/2009 | BILL | OSTERLOH, KIRK | $1,636.29 | $1,636.29 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-369.90 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-369.90 | $369.90 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-369.90 | $739.80 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-369.90 | $1,109.70 |
| 07/18/2008 | BILL | OSTERLOH, KIRK | $1,479.60 | $1,479.60 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-342.52 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-342.49 | $342.52 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-342.49 | $685.01 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-342.49 | $1,027.50 |
| 07/01/2007 | BILL | OSTERLOH, KIRK | $1,369.99 | $1,369.99 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-317.15 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-317.12 | $317.15 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-317.12 | $634.27 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-317.12 | $951.39 |
| 07/01/2006 | BILL | OSTERLOH, KIRK | $1,268.51 | $1,268.51 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-293.66 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-293.63 | $293.66 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-293.63 | $587.29 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-293.63 | $880.92 |
| 07/01/2005 | BILL | OSTERLOH, KIRK | $1,174.55 | $1,174.55 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-273.68 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-273.66 | $273.68 |
| 09/30/2004 | PAYMENT | NETS | $-273.66 | $547.34 |
| 08/20/2004 | PAYMENT | NETS | $-273.66 | $821.00 |
| 07/01/2004 | BILL | OSTERLOH, KIRK | $1,094.66 | $1,094.66 |
| 02/29/2004 | PAYMENT | NETS | $-270.25 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-270.23 | $270.25 |
| 11/10/2003 | PAYMENT | WELLS FARGO | $-578.29 | $540.48 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $27.02 | $1,118.77 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $10.81 | $1,091.75 |
| 07/01/2003 | BILL | OSTERLOH, KIRK | $1,080.94 | $1,080.94 |
| 02/11/2003 | PAYMENT | NETS | $-269.93 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-269.92 | $269.93 |
| 09/20/2002 | PAYMENT | NETS | $-269.92 | $539.85 |
| 08/08/2002 | PAYMENT | NETS | $-269.92 | $809.77 |
| 07/01/2002 | BILL | OSTERLOH, KIRK | $1,079.69 | $1,079.69 |
| 03/25/2002 | PAYMENT | WELLS FARGO | $-247.98 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $9.54 | $247.98 |
| 02/22/2002 | PAYMENT | 5400 | $-510.20 | $238.44 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $23.84 | $748.64 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $9.54 | $724.80 |
| 08/07/2001 | PAYMENT | NETS | $-238.41 | $715.26 |
| 07/01/2001 | BILL | OSTERLOH, KIRK & PATRICIA H | $953.67 | $953.67 |
| 02/14/2001 | PAYMENT | NETS | $-238.36 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-238.36 | $238.36 |
| 09/20/2000 | PAYMENT | NETS | $-238.36 | $476.72 |
| 08/15/2000 | PAYMENT | NETS | $-238.36 | $715.08 |
| 07/01/2000 | BILL | OSTERLOH, KIRK & PATRICIA H | $953.44 | $953.44 |
| 02/04/2000 | PAYMENT | NETS | $-236.92 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-236.92 | $236.92 |
| 09/13/1999 | PAYMENT | NETS | $-236.92 | $473.84 |
| 07/28/1999 | PAYMENT | NETS | $-236.92 | $710.76 |
| 07/01/1999 | BILL | OSTERLOH, KIRK & PATRICIA H | $947.68 | $947.68 |
| 02/01/1999 | PAYMENT | NETS | $-238.45 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-238.45 | $238.45 |
| 09/15/1998 | PAYMENT | NETS | $-238.45 | $476.90 |
| 08/05/1998 | PAYMENT | NETS | $-238.45 | $715.35 |
| 07/01/1998 | BILL | OSTERLOH, KIRK & PATRICIA H | $953.80 | $953.80 |
| 04/06/1998 | PAYMENT | FIDELITY NATIONAL | $-229.80 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $8.84 | $229.80 |
| 01/27/1998 | PAYMENT | OSTERLOH, KIRK & PAT | $-463.97 | $220.96 |
| 01/27/1998 | AMENDMENT | 1997-98 Bill was Amended | $0.00 | $684.93 |
| 12/08/1997 | PAYMENT | OSTERLOH, KIRK & PAT | $-229.78 | $684.93 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $22.09 | $914.71 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $8.84 | $892.62 |
| 07/01/1997 | BILL | OSTERLOH, KIRK & PATRICIA H | $883.78 | $883.78 |
| 03/07/1997 | PAYMENT | STEWART TITLE | $-423.55 | $0.00 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $8.30 | $423.55 |
| 12/13/1996 | PAYMENT | STEWART TITLE | $-444.30 | $415.25 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $20.76 | $859.55 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $8.30 | $838.79 |
| 07/01/1996 | BILL | FULLER, JAMES M & MARY | $830.49 | $830.49 |
| 05/07/1996 | PAYMENT | $-977.45 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $59.50 | $977.45 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $38.25 | $917.95 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $21.25 | $879.70 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $8.50 | $858.45 |
| 07/01/1995 | BILL | FULLER, JAMES M & MARY | $849.95 | $849.95 |
| 04/18/1995 | PAYMENT | $-454.53 | $0.00 | |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $26.01 | $454.53 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $8.40 | $428.52 |
| 11/03/1994 | PAYMENT | $-1,271.65 | $420.12 | |
| 11/03/1994 | INTEREST | Interest to date | $81.47 | $1,691.77 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $21.01 | $1,610.30 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $8.40 | $1,589.29 |
| 07/01/1994 | BILL | FULLER, JAMES M & MARY | $840.24 | $1,580.89 |
| 05/02/1994 | PAYMENT | $-2,385.89 | $740.65 | |
| 05/02/1994 | INTEREST | Interest to date | $361.66 | $3,126.54 |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $64.70 | $2,764.88 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $37.09 | $2,700.18 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $20.61 | $2,663.09 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $8.24 | $2,642.48 |
| 07/01/1993 | BILL | FULLER, JAMES M & MARY | $824.33 | $2,634.24 |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $56.83 | $1,809.91 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $36.53 | $1,753.08 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $20.30 | $1,716.55 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $8.12 | $1,696.25 |
| 07/01/1992 | BILL | FULLER, JAMES M & MARY | $811.90 | $1,688.13 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $63.10 | $876.23 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $33.88 | $813.13 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $18.82 | $779.25 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $7.53 | $760.43 |
| 07/01/1991 | BILL | FULLER, JAMES M & MARY | $752.90 | $752.90 |
| 05/01/1991 | PAYMENT | $-852.19 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $56.90 | $852.19 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $33.14 | $795.29 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $18.41 | $762.15 |
| 10/01/1990 | PAYMENT | $-1,712.82 | $743.74 | |
| 10/01/1990 | INTEREST | Interest to date | $221.84 | $2,456.56 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $7.36 | $2,234.72 |
| 07/01/1990 | BILL | FULLER, JAMES M & MARY | $736.38 | $2,227.36 |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $46.93 | $1,490.98 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $30.17 | $1,444.05 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $16.76 | $1,413.88 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $6.70 | $1,397.12 |
| 07/01/1989 | BILL | FULLER, JAMES M & MARY | $670.40 | $1,390.42 |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $53.22 | $720.02 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $27.78 | $666.80 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $15.44 | $639.02 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $6.17 | $623.58 |
| 07/01/1988 | BILL | FULLER, JAMES M & MARY | $617.41 | $617.41 |
| 06/16/1988 | PAYMENT | $-580.66 | $0.00 | |
| 06/16/1988 | INTEREST | Interest to date | $45.27 | $580.66 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $38.49 | $535.39 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $15.82 | $496.90 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $6.33 | $481.08 |
| 08/26/1987 | PAYMENT | $-158.24 | $474.75 | |
| 07/01/1987 | BILL | FULLER, JAMES M & MARY | $632.99 | $632.99 |
| 03/05/1987 | PAYMENT | $-131.02 | $0.00 | |
| 01/09/1987 | PAYMENT | $-130.99 | $131.02 | |
| 10/09/1986 | PAYMENT | $-130.99 | $262.01 | |
| 07/25/1986 | PAYMENT | $-130.99 | $393.00 | |
| 07/01/1986 | BILL | FULLER,JAMES M & MARY | $523.99 | $523.99 |