Tax Account 1319-30-712-006
Owners
BREWER, ANDREW & BRANDI
9700 MANZANITA AVE
BEN LOMOND, CA 95005
BREWER, ANDREW
BREWER, BRANDI
Account Summary
| Account ID | 1319-30-712-006 |
|---|---|
| Account Type | Real Estate |
| Location | 448 QUAKING ASPEN LN KINGSBURY GID/CWS |
| Balance | $5,734.77 |
| Currently Due | $1,911.59 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7,646.58 |
| Total | $7,646.58 |
| Paid | $1,911.81 |
| Balance | $5,734.77 |
| Due | $1,911.59 |
| 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 | $7,085.21 | $0.00 | $7,085.21 | $0.00 | $0.00 | 3.4074 | 430 |
| 2022/2023 REAL ESTATE TAXES | $6,548.22 | $229.19 | $6,777.41 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 REAL ESTATE TAXES | $6,064.19 | $0.00 | $6,064.19 | $0.00 | $0.00 | 3.4074 | 430 |
| 2020/2021 REAL ESTATE TAXES | $5,866.91 | $0.00 | $5,866.91 | $0.00 | $0.00 | 3.4074 | 430 |
| 2019/2020 REAL ESTATE TAXES | $5,661.53 | $0.00 | $5,661.53 | $0.00 | $0.00 | 3.4074 | 430 |
| 2018/2019 REAL ESTATE TAXES | $5,401.83 | $0.00 | $5,401.83 | $0.00 | $0.00 | 3.4074 | 430 |
| 2017/2018 REAL ESTATE TAXES | $5,188.69 | $0.00 | $5,188.69 | $0.00 | $0.00 | 3.4074 | 430 |
| 2016/2017 REAL ESTATE TAXES | $5,058.62 | $0.00 | $5,058.62 | $0.00 | $0.00 | 3.4074 | 430 |
| 2015/2016 REAL ESTATE TAXES | $5,049.18 | $0.00 | $5,049.18 | $0.00 | $0.00 | 3.4074 | 430 |
| 2014/2015 REAL ESTATE TAXES | $4,890.73 | $48.91 | $4,939.64 | $0.00 | $0.00 | 3.4074 | 430 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/07/2024 | PAYMENT | ANDREW & BRANDI BREWER GOVACH ACH - 324234021 | $-1,911.81 | $5,734.77 |
| 07/15/2024 | BILL | BREWER, ANDREW & BRANDI | $7,646.58 | $7,646.58 |
| 03/04/2024 | PAYMENT | ANDREW & BRANDI BREWER GOVACH ACH - 317569253 | $-1,771.21 | $0.00 |
| 01/05/2024 | PAYMENT | ANDREW BREWER GOVACH ACH - 315076862 | $-1,771.21 | $1,771.21 |
| 09/20/2023 | PAYMENT | ANDY BREWER GOV GOVOLUTION - 310916681 | $-1,766.61 | $3,542.42 |
| 08/14/2023 | PAYMENT | ANDREW BREWER SYS ACH - 309151778 ORIG: GOVACH | $-1,776.18 | $5,309.03 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-18.67 | $7,085.21 |
| 08/14/2023 | ADJUSTMENT | ANDREW BREWER GOVACH ACH - 309151778 VOIDED PAYMENT: 1199097. REASON: AMENDMENT TO RE 2024 | $1,776.18 | $7,103.88 |
| 08/09/2023 | PAYMENT | ANDREW BREWER GOVACH ACH - 309151778 | $-1,776.18 | $5,327.70 |
| 07/14/2023 | BILL | BREWER, ANDREW & BRANDI | $7,103.88 | $7,103.88 |
| 01/04/2023 | PAYMENT | ANDY BREWER GOV GOVOLUTION - 299342721 | $-3,274.10 | $0.00 |
| 10/31/2022 | PAYMENT | ANDREW & BRANDI BREWER GOV GOVOLUTION - 296843926 | $-3,503.31 | $3,274.10 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $163.71 | $6,777.41 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $65.48 | $6,613.70 |
| 07/19/2022 | BILL | BREWER, ANDREW & BRANDI | $6,548.22 | $6,548.22 |
| 08/17/2021 | PAYMENT | BREWER, ANDY CREDIT: D | $-6,064.19 | $0.00 |
| 07/14/2021 | BILL | BREWER, ANDREW & BRANDI | $6,064.19 | $6,064.19 |
| 01/11/2021 | PAYMENT | ANDY BREWER CREDIT: D | $-1,466.72 | $0.00 |
| 12/31/2020 | PAYMENT | WESTERN TITLE CHECK | $-1,466.72 | $1,466.72 |
| 10/02/2020 | PAYMENT | HARDESTY, ROBERT D CHECK | $-1,466.72 | $2,933.44 |
| 08/18/2020 | PAYMENT | HARDESTY, ROBERT D CHECK | $-1,466.75 | $4,400.16 |
| 07/13/2020 | BILL | HARDESTY, ROBERT DUNCAN TRUSTE | $5,866.91 | $5,866.91 |
| 03/03/2020 | PAYMENT | HARDESTY, ROBERT D CHECK | $-1,415.38 | $0.00 |
| 01/07/2020 | PAYMENT | HARDESTY, ROBERT D CHECK | $-1,415.38 | $1,415.38 |
| 10/02/2019 | PAYMENT | HARDESTY, ROBERT D CHECK | $-1,415.38 | $2,830.76 |
| 08/19/2019 | PAYMENT | HARDESTY, ROBERT DUNCAN CHECK | $-1,415.39 | $4,246.14 |
| 07/15/2019 | BILL | HARDESTY, ROBERT DUNCAN TRUSTE | $5,661.53 | $5,661.53 |
| 03/05/2019 | PAYMENT | HARDESTY, ROBERT DUNCAN CHECK | $-1,350.45 | $0.00 |
| 01/07/2019 | PAYMENT | HARDESTY, ROBERT DUNCAN TRUSTE CHECK | $-1,350.45 | $1,350.45 |
| 09/27/2018 | PAYMENT | HARDESTY, ROBERT CHECK | $-1,350.45 | $2,700.90 |
| 08/21/2018 | PAYMENT | HARDESTY, ROBERT DUNCAN TRUSTE CHECK | $-1,350.48 | $4,051.35 |
| 07/12/2018 | BILL | HARDESTY, ROBERT DUNCAN TRUSTE | $5,401.83 | $5,401.83 |
| 03/06/2018 | PAYMENT | HARDESTY, ROBERT DUNCAN TRUSTE CHECK | $-1,297.17 | $0.00 |
| 12/20/2017 | PAYMENT | HARDESTY, ROBERT DUNCAN TRUSTE CHECK | $-1,297.17 | $1,297.17 |
| 10/02/2017 | PAYMENT | HARDESTY, ROBERT DUNCAN TRUSTE CHECK | $-1,297.17 | $2,594.34 |
| 08/31/2017 | PAYMENT | HARDESTY, ROBERT DUNCAN TRUSTE CHECK | $-1,297.18 | $3,891.51 |
| 07/14/2017 | BILL | HARDESTY, ROBERT DUNCAN TRUSTE | $5,188.69 | $5,188.69 |
| 02/28/2017 | PAYMENT | HARDESTY, ROBERT DUNCAN TRUSTE CHECK | $-1,264.65 | $0.00 |
| 12/22/2016 | PAYMENT | HARDESTY, ROBERT DUNCAN TRUSTE CHECK | $-1,264.65 | $1,264.65 |
| 09/23/2016 | PAYMENT | HARDESTY, ROBERT DUNCAN TRUSTE CHECK | $-1,264.65 | $2,529.30 |
| 08/12/2016 | PAYMENT | HARDESTY, ROBERT DUNCAN TRUSTE CHECK | $-1,264.67 | $3,793.95 |
| 07/12/2016 | BILL | HARDESTY, ROBERT DUNCAN TRUSTE | $5,058.62 | $5,058.62 |
| 03/02/2016 | PAYMENT | HARDESTY, ROBERT DUNCAN TRUSTE CHECK | $-1,262.29 | $0.00 |
| 12/23/2015 | PAYMENT | HARDESTY, ROBERT DUNCAN TRUSTE CHECK | $-1,262.29 | $1,262.29 |
| 09/30/2015 | PAYMENT | HARDESTY, ROBERT DUNCAN TRUSTE CHECK | $-1,262.29 | $2,524.58 |
| 08/12/2015 | PAYMENT | HARDESTY, ROBERT DUNCAN TRUSTE CHECK | $-1,262.31 | $3,786.87 |
| 07/14/2015 | BILL | HARDESTY, ROBERT DUNCAN TRUSTE | $5,049.18 | $5,049.18 |
| 04/01/2015 | PAYMENT | HARDESTY, ROBERT DUNCAN TRUSTE CHECK | $-1,271.59 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $48.91 | $1,271.59 |
| 12/30/2014 | PAYMENT | HARDESTY, ROBERT DUNCAN TRUSTE CHECK | $-1,222.68 | $1,222.68 |
| 09/30/2014 | PAYMENT | HARDESTY, ROBERT DUNCAN TRUSTE CHECK | $-1,222.68 | $2,445.36 |
| 08/15/2014 | PAYMENT | HARDESTY, ROBERT DUNCAN TRUSTE CHECK | $-1,222.69 | $3,668.04 |
| 07/17/2014 | BILL | HARDESTY, ROBERT DUNCAN TRUSTE | $4,890.73 | $4,890.73 |
| 02/25/2014 | PAYMENT | HARDESTY, ROBERT D CHECK | $-1,185.38 | $0.00 |
| 12/30/2013 | PAYMENT | HARDESTY, ROBERT D CHECK | $-1,185.38 | $1,185.38 |
| 10/03/2013 | PAYMENT | HARDESTY, ROBERT D CHECK | $-1,185.38 | $2,370.76 |
| 08/22/2013 | PAYMENT | HARDESTY, ROBERT D CHECK | $-1,185.38 | $3,556.14 |
| 07/16/2013 | BILL | HARDESTY, ROBERT D | $4,741.52 | $4,741.52 |
| 03/06/2013 | PAYMENT | HARDESTY, ROBERT D CHECK | $-1,151.40 | $0.00 |
| 01/17/2013 | PAYMENT | HARDESTY, ROBERT D CHECK | $-1,151.40 | $1,151.40 |
| 10/09/2012 | PAYMENT | HARDESTY, ROBERT D CHECK | $-1,151.40 | $2,302.80 |
| 08/27/2012 | PAYMENT | HARDESTY, ROBERT D CHECK | $-1,151.41 | $3,454.20 |
| 07/13/2012 | BILL | HARDESTY, ROBERT D | $4,605.61 | $4,605.61 |
| 03/05/2012 | PAYMENT | HARDESTY, ROBERT D CHECK | $-1,118.88 | $0.00 |
| 01/10/2012 | PAYMENT | HARDESTY, ROBERT D CHECK | $-1,118.88 | $1,118.88 |
| 11/16/2011 | PAYMENT | HARDESTY, ROBERT D CHECK | $-1,163.64 | $2,237.76 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $44.76 | $3,401.40 |
| 08/16/2011 | PAYMENT | HARDESTY, ROBERT D CHECK | $-1,118.90 | $3,356.64 |
| 07/15/2011 | BILL | HARDESTY, ROBERT D | $4,475.54 | $4,475.54 |
| 03/08/2011 | PAYMENT | ROBERT HARDESTY CHECK | $-1,064.24 | $0.00 |
| 01/12/2011 | PAYMENT | NRES-NV2 CHECK | $-1,064.24 | $1,064.24 |
| 10/07/2010 | PAYMENT | NRES-NV2 CHECK | $-1,064.24 | $2,128.48 |
| 08/24/2010 | PAYMENT | NORTHERN NV TITLE CHECK | $-1,064.25 | $3,192.72 |
| 07/14/2010 | BILL | NRES-NV2 | $4,256.97 | $4,256.97 |
| 05/13/2010 | PAYMENT | NORTHERN NV TITLE CHECK | $-4,581.46 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $278.87 | $4,581.46 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $179.27 | $4,302.59 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $99.60 | $4,123.32 |
| 10/15/2009 | PAYMENT | AMERICAN HOME MTG CHECK | $-2,173.75 | $4,023.72 |
| 10/02/2009 | INTEREST | Monthly Interest | $14.92 | $6,197.47 |
| 09/01/2009 | INTEREST | Monthly Interest | $14.92 | $6,182.55 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $39.84 | $6,167.63 |
| 08/05/2009 | INTEREST | Monthly Interest | $14.92 | $6,127.79 |
| 07/13/2009 | BILL | MONTROSS, ALBERT E TTEE | $3,983.88 | $6,112.87 |
| 07/13/2009 | INTEREST | Monthly Interest | $14.92 | $2,128.99 |
| 06/02/2009 | INTEREST | Monthly Interest | $179.00 | $2,114.07 |
| 06/02/2009 | PENALTY | Recording fees for 08-09 | $14.00 | $1,935.07 |
| 04/30/2009 | PENALTY | Publication Cost for Delinqncy | $5.75 | $1,921.07 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $89.50 | $1,915.32 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $35.80 | $1,825.82 |
| 10/16/2008 | PAYMENT | MONTROSS, ALBERT CHECK | $-895.01 | $1,790.02 |
| 09/02/2008 | PAYMENT | MONTROSS, ALBERT CHECK | $-895.02 | $2,685.03 |
| 07/18/2008 | BILL | MONTROSS, ALBERT | $3,580.05 | $3,580.05 |
| 01/11/2008 | PAYMENT | MONTROSS, ALBERT | $-1,657.49 | $0.00 |
| 08/21/2007 | PAYMENT | MONTROSS | $-828.73 | $1,657.49 |
| 08/13/2007 | PAYMENT | MONTROSS, ALBERT | $-828.73 | $2,486.22 |
| 07/01/2007 | BILL | MONTROSS, ALBERT | $3,314.95 | $3,314.95 |
| 05/02/2007 | PAYMENT | ALBERT MONTROSS | $-1,642.10 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $76.73 | $1,642.10 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $30.69 | $1,565.37 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-767.33 | $1,534.68 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-767.33 | $2,302.01 |
| 07/01/2006 | BILL | CAPESTONE LLC | $3,069.34 | $3,069.34 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-710.51 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-710.49 | $710.51 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-710.49 | $1,421.00 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-710.49 | $2,131.49 |
| 07/01/2005 | BILL | CAPESTONE LLC | $2,841.98 | $2,841.98 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-662.18 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-662.16 | $662.18 |
| 09/30/2004 | PAYMENT | NETS | $-662.16 | $1,324.34 |
| 08/20/2004 | PAYMENT | NETS | $-662.16 | $1,986.50 |
| 07/01/2004 | BILL | MONTROSS, ALBERT E | $2,648.66 | $2,648.66 |
| 08/13/2003 | PAYMENT | MONTROSS, ALBERT E | $-1,961.32 | $0.00 |
| 08/01/2003 | PAYMENT | 11 | $-653.77 | $1,961.32 |
| 07/01/2003 | BILL | MONTROSS, ALBERT E | $2,615.09 | $2,615.09 |
| 08/19/2002 | PAYMENT | MONTROSS, ALBERT E & | $-2,613.04 | $0.00 |
| 07/01/2002 | BILL | MONTROSS, ALBERT E & S SAM TTE | $2,613.04 | $2,613.04 |
| 05/13/2002 | PAYMENT | MONTROSS, ALBERT E & | $-2,765.37 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $171.26 | $2,765.37 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $108.09 | $2,594.11 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $60.05 | $2,486.02 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $24.02 | $2,425.97 |
| 07/01/2001 | BILL | MONTROSS, ALBERT E & S SAM TTE | $2,401.95 | $2,401.95 |
| 04/20/2001 | PAYMENT | MONTROSS, ALBERT & S | $-1,284.73 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $60.03 | $1,284.73 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $24.01 | $1,224.70 |
| 09/21/2000 | PAYMENT | MONTROSS, ALBERT & S | $-600.33 | $1,200.69 |
| 08/11/2000 | PAYMENT | MONTROSS, ALBERT & S | $-600.33 | $1,801.02 |
| 07/01/2000 | BILL | MONTROSS, ALBERT & S SAM | $2,401.35 | $2,401.35 |
| 01/18/2000 | PAYMENT | MONTROSS, ALBERT & S | $-537.86 | $0.00 |
| 01/07/2000 | PAYMENT | MONTROSS, ALBERT & S | $-537.84 | $537.86 |
| 09/24/1999 | PAYMENT | MONTROSS, ALBERT & S | $-537.84 | $1,075.70 |
| 07/28/1999 | PAYMENT | MONTROSS, ALBERT & S | $-537.84 | $1,613.54 |
| 07/01/1999 | BILL | MONTROSS, ALBERT & S SAM | $2,151.38 | $2,151.38 |
| 04/13/1999 | PAYMENT | MONTROSS, ALBERT & S | $-1,157.89 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $54.11 | $1,157.89 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $21.64 | $1,103.78 |
| 12/24/1998 | PAYMENT | FIDELITY NATIONAL | $-562.71 | $1,082.14 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $21.64 | $1,644.85 |
| 08/11/1998 | PAYMENT | MONTROSS, ALBERT & S | $-541.07 | $1,623.21 |
| 07/01/1998 | BILL | MONTROSS, ALBERT & SAM CO-TRUS | $2,164.28 | $2,164.28 |
| 12/01/1997 | PAYMENT | 22 | $-4,636.26 | $0.00 |
| 12/01/1997 | INTEREST | Interest to date | $283.88 | $4,636.26 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $49.11 | $4,352.38 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $19.64 | $4,303.27 |
| 07/01/1997 | BILL | RUPERT, JOHNNA & KEITH | $1,964.37 | $4,283.63 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $150.56 | $2,319.26 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $90.36 | $2,168.70 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $50.20 | $2,078.34 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $20.08 | $2,028.14 |
| 07/30/1996 | PAYMENT | $-24,868.00 | $2,008.06 | |
| 07/30/1996 | INTEREST | Interest to date | $7,151.22 | $26,876.06 |
| 07/30/1996 | AMENDMENT | 1995-96 Bill was Amended | $0.00 | $19,724.84 |
| 07/01/1996 | BILL | DOUGLAS COUNTY TRUSTEE | $2,008.06 | $19,724.84 |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $143.74 | $17,716.78 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $92.40 | $17,573.04 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $51.34 | $17,480.64 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $20.53 | $17,429.30 |
| 07/01/1995 | BILL | DOUGLAS COUNTY TRUSTEE | $2,053.42 | $17,408.77 |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $141.90 | $15,355.35 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $91.22 | $15,213.45 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $50.68 | $15,122.23 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $20.27 | $15,071.55 |
| 07/01/1994 | BILL | DOUGLAS COUNTY TRUSTEE | $2,027.21 | $15,051.28 |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $139.17 | $13,024.07 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $89.47 | $12,884.90 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $49.70 | $12,795.43 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $19.88 | $12,745.73 |
| 07/01/1993 | BILL | DOUGLAS COUNTY TRUSTEE | $1,988.16 | $12,725.85 |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $137.07 | $10,737.69 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $88.12 | $10,600.62 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $48.95 | $10,512.50 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $19.58 | $10,463.55 |
| 07/01/1992 | BILL | DOUGLAS COUNTY TRUSTEE | $1,958.16 | $10,443.97 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $113.17 | $8,485.81 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $72.75 | $8,372.64 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $40.42 | $8,299.89 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $16.17 | $8,259.47 |
| 07/01/1991 | BILL | DOUGLAS COUNTY | $1,616.78 | $8,243.30 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $110.58 | $6,626.52 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $71.09 | $6,515.94 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $39.49 | $6,444.85 |
| 09/24/1990 | AMENDMENT | 1989-90 Bill was Amended | $0.00 | $6,405.36 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $15.80 | $6,405.36 |
| 07/01/1990 | BILL | DOUGLAS COUNTY | $1,579.72 | $6,389.56 |
| 06/30/1990 | PENALTY | Miscellaneous Cost for 1989-90 | $75.00 | $4,809.84 |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $100.33 | $4,734.84 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $64.50 | $4,634.51 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $35.83 | $4,570.01 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $14.33 | $4,534.18 |
| 07/01/1989 | BILL | THORNTON LAND CO | $1,433.25 | $4,519.85 |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $92.40 | $3,086.60 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $59.40 | $2,994.20 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $33.00 | $2,934.80 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $13.20 | $2,901.80 |
| 07/01/1988 | BILL | THORNTON LAND CO | $1,319.98 | $2,888.60 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $104.87 | $1,568.62 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $60.99 | $1,463.75 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $33.88 | $1,402.76 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $13.55 | $1,368.88 |
| 07/01/1987 | BILL | THORNTON LAND CO | $1,355.33 | $1,355.33 |
| 03/06/1987 | PAYMENT | $-3,538.33 | $0.00 | |
| 03/06/1987 | INTEREST | Interest to date | $361.32 | $3,538.33 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $48.59 | $3,177.01 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $27.00 | $3,128.42 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $10.80 | $3,101.42 |
| 07/01/1986 | BILL | THORNTON LAND CO | $1,079.83 | $3,090.62 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $171.53 | $2,010.79 |
| 07/01/1985 | BILL | THORNTON LAND CO | $1,143.51 | $1,839.26 |
| 06/30/1985 | PENALTY | Miscellaneous Cost for 1984-85 | $63.97 | $695.75 |
| 06/03/1985 | AMENDMENT | 1984-85 Bill was Amended | $0.00 | $631.78 |
| 07/01/1984 | BILL | THORNTON LAND CO | $631.78 | $631.78 |