Tax Account 1320-30-820-019
Owners
MARCHAND, DANIEL W & LINDA C
PO BOX 3839
SAN RAMON, CA 94583
MARCHAND, DANIEL W
MARCHAND, LINDA C
Account Summary
| Account ID | 1320-30-820-019 |
|---|---|
| Account Type | Real Estate |
| Location | 1040 ASPEN GROVE CI TOWN OF MINDEN |
| Balance | $877.66 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,510.92 |
| Total | $3,510.92 |
| Paid | $2,633.26 |
| Balance | $877.66 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,250.84 | $0.00 | $3,250.84 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $3,156.16 | $72.53 | $3,228.69 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $3,064.24 | $0.00 | $3,064.24 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,975.01 | $0.00 | $2,975.01 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,888.35 | $0.00 | $2,888.35 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,804.21 | $0.00 | $2,804.21 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,722.53 | $0.00 | $2,722.53 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,653.53 | $0.00 | $2,653.53 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,648.24 | $0.00 | $2,648.24 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,571.12 | $0.00 | $2,571.12 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/08/2025 | PAYMENT | M. SCOTT PROPERTIES INC. CHECK 90645 | $-877.66 | $877.66 |
| 10/07/2024 | PAYMENT | M. SCOTT PROPERTIES CHECK 90058 | $-877.66 | $1,755.32 |
| 08/12/2024 | PAYMENT | CHECK ACH - 70008 | $-877.94 | $2,632.98 |
| 07/15/2024 | BILL | MARCHAND, DANIEL W & LINDA C | $3,510.92 | $3,510.92 |
| 03/06/2024 | PAYMENT | M SCOTT PROPERTIES CHECK 88747 | $-812.63 | $0.00 |
| 01/10/2024 | PAYMENT | M SCOTT PROPERTIES CHECK 88391 | $-812.63 | $812.63 |
| 10/08/2023 | PAYMENT | M SCOTT PROPERTIES INC CHECK 87821 | $-812.63 | $1,625.26 |
| 08/28/2023 | PAYMENT | M SCOTT PROPERTIES CHECK 87513 | $-812.95 | $2,437.89 |
| 07/14/2023 | BILL | MARCHAND, DANIEL W & LINDA C | $3,250.84 | $3,250.84 |
| 03/08/2023 | PAYMENT | M. SCOTT PROPERTIES INC. CHECK 86509 | $-789.04 | $0.00 |
| 01/15/2023 | PAYMENT | M. SCOTT PROPERTIES INC CHECK 86127 | $-789.04 | $789.04 |
| 12/06/2022 | PAYMENT | M. SCOTT PROPERTIES INC CHECK 85934 | $-861.57 | $1,578.08 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $40.97 | $2,439.65 |
| 10/19/2022 | PAYMENT | M SCOTT PROPERTIES CHECK 85607 | $-789.04 | $2,398.68 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $31.56 | $3,187.72 |
| 07/19/2022 | BILL | MARCHAND, DANIEL W & LINDA C | $3,156.16 | $3,156.16 |
| 03/18/2022 | PAYMENT | M SCOTT PROPERTIES INC CHECK | $-766.06 | $0.00 |
| 01/11/2022 | PAYMENT | M SCOTT PROPERTIES INC CHECK | $-766.06 | $766.06 |
| 10/15/2021 | PAYMENT | M SCOT PROPERTIES INC CHECK | $-766.06 | $1,532.12 |
| 08/21/2021 | PAYMENT | M SCOTT PROPERTIES INC CHECK | $-766.06 | $2,298.18 |
| 07/14/2021 | BILL | MARCHAND, DANIEL W & LINDA C | $3,064.24 | $3,064.24 |
| 03/10/2021 | PAYMENT | M SCOTT PROPERTIES INC CHECK | $-743.75 | $0.00 |
| 01/15/2021 | PAYMENT | M SCOTT PROPERTIES CHECK | $-743.75 | $743.75 |
| 10/10/2020 | PAYMENT | M SCOTT PROPERTIES INC CHECK | $-743.75 | $1,487.50 |
| 08/20/2020 | PAYMENT | M SCOTTS PROPERTIES INC CHECK | $-743.76 | $2,231.25 |
| 07/13/2020 | BILL | MARCHAND, DANIEL W & LINDA C | $2,975.01 | $2,975.01 |
| 03/13/2020 | PAYMENT | M SCOTT PROPERTIES INC CHECK | $-722.08 | $0.00 |
| 01/14/2020 | PAYMENT | M SCOTT PROPERTIES INC CHECK | $-722.08 | $722.08 |
| 10/10/2019 | PAYMENT | M SCOTT PROPERTIES INC CHECK | $-722.08 | $1,444.16 |
| 08/16/2019 | PAYMENT | M SCOTT PROPERTIES CHECK | $-722.11 | $2,166.24 |
| 07/15/2019 | BILL | MARCHAND, DANIEL W & LINDA C | $2,888.35 | $2,888.35 |
| 03/08/2019 | PAYMENT | M. SCOTT PROPERTIES INC. CHECK | $-701.05 | $0.00 |
| 01/15/2019 | PAYMENT | M SCOTT PROPERTIES INC CHECK | $-701.05 | $701.05 |
| 10/11/2018 | PAYMENT | M SCOTT PROPERTIES INC CHECK | $-701.05 | $1,402.10 |
| 08/13/2018 | PAYMENT | M SCOTT PROPERTIES INC CHECK | $-701.06 | $2,103.15 |
| 07/12/2018 | BILL | MARCHAND, DANIEL W & LINDA C | $2,804.21 | $2,804.21 |
| 03/07/2018 | PAYMENT | M. SCOTT PROPERTIES INC. CHECK | $-680.63 | $0.00 |
| 01/11/2018 | PAYMENT | M. SCOTT PROPERTIES CHECK | $-680.63 | $680.63 |
| 10/06/2017 | PAYMENT | M.SCOTT PROPERTIES CHECK | $-680.63 | $1,361.26 |
| 08/11/2017 | PAYMENT | M SCOTT PROPERTIES CHECK | $-680.64 | $2,041.89 |
| 07/14/2017 | BILL | MARCHAND, DANIEL W & LINDA C | $2,722.53 | $2,722.53 |
| 03/10/2017 | PAYMENT | M SCOTT CHECK | $-663.38 | $0.00 |
| 01/13/2017 | PAYMENT | MARCHAND, DANIEL W & LINDA C CHECK | $-663.38 | $663.38 |
| 10/08/2016 | PAYMENT | M SCOTT PROPERTIES INC. CHECK | $-663.38 | $1,326.76 |
| 08/11/2016 | PAYMENT | M.SCOTT PROPERTIES CHECK | $-663.39 | $1,990.14 |
| 07/12/2016 | BILL | MARCHAND, DANIEL W & LINDA C | $2,653.53 | $2,653.53 |
| 03/08/2016 | PAYMENT | MARCHAND, DANIEL W & LINDA C CHECK | $-662.06 | $0.00 |
| 01/15/2016 | PAYMENT | M SCOTT CHECK | $-662.06 | $662.06 |
| 10/09/2015 | PAYMENT | M.SCOTT PROPERTIES CHECK | $-662.06 | $1,324.12 |
| 08/10/2015 | PAYMENT | M SCOTT PROP CHECK | $-662.06 | $1,986.18 |
| 07/14/2015 | BILL | MARCHAND, DANIEL W & LINDA C | $2,648.24 | $2,648.24 |
| 03/10/2015 | PAYMENT | MARCHAND, DANIEL W & LINDA C CHECK | $-642.78 | $0.00 |
| 01/06/2015 | PAYMENT | MARCHAND, DANIEL W & LINDA C CHECK | $-642.78 | $642.78 |
| 10/09/2014 | PAYMENT | M SCOTT PROP CHECK | $-642.78 | $1,285.56 |
| 08/11/2014 | PAYMENT | MARCHAND, DANIEL W & LINDA C CHECK | $-642.78 | $1,928.34 |
| 07/17/2014 | BILL | MARCHAND, DANIEL W & LINDA C | $2,571.12 | $2,571.12 |
| 03/11/2014 | PAYMENT | M SCOTT PROPERTIES CHECK | $-624.05 | $0.00 |
| 01/10/2014 | PAYMENT | M SCOTT PROP CHECK | $-624.05 | $624.05 |
| 10/07/2013 | PAYMENT | M SCOTT PROP CHECK | $-624.05 | $1,248.10 |
| 08/13/2013 | PAYMENT | M SCOTT PROP CHECK | $-624.08 | $1,872.15 |
| 07/16/2013 | BILL | MARCHAND, DANIEL W & LINDA C | $2,496.23 | $2,496.23 |
| 03/05/2013 | PAYMENT | M SCOTT PROP CHECK | $-654.11 | $0.00 |
| 01/07/2013 | PAYMENT | M SCOTT PROP CHECK | $-654.11 | $654.11 |
| 10/09/2012 | PAYMENT | M SCOTT PROP CHECK | $-654.11 | $1,308.22 |
| 08/13/2012 | PAYMENT | M SCOTT PROPERTIES CHECK | $-654.13 | $1,962.33 |
| 07/13/2012 | BILL | MARCHAND, DANIEL W & LINDA C | $2,616.46 | $2,616.46 |
| 03/06/2012 | PAYMENT | MARCHAND, DANIEL W & LINDA C CHECK | $-761.29 | $0.00 |
| 01/06/2012 | PAYMENT | M SCOTT PROP CHECK | $-761.29 | $761.29 |
| 10/06/2011 | PAYMENT | M SCOTT PROPERTIES CHECK | $-761.29 | $1,522.58 |
| 08/09/2011 | PAYMENT | M SCOTT PROP CHECK | $-761.32 | $2,283.87 |
| 07/15/2011 | BILL | MARCHAND, DANIEL W & LINDA C | $3,045.19 | $3,045.19 |
| 04/21/2011 | PAYMENT | DANIEL MARCHAND CHECK | $-829.52 | $0.00 |
| 04/18/2011 | AMENDMENT | new homeowner in nv mw | $-33.18 | $829.52 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $33.18 | $862.70 |
| 11/30/2010 | PAYMENT | NO NEV TITLE CHECK | $-829.52 | $829.52 |
| 10/01/2010 | PAYMENT | PNC MORTGAGE CHECK | $-829.52 | $1,659.04 |
| 08/12/2010 | PAYMENT | PNC MORTGAGE CHECK | $-829.53 | $2,488.56 |
| 07/14/2010 | BILL | STGERMAIN, LORRE M | $3,318.09 | $3,318.09 |
| 03/01/2010 | PAYMENT | PNC MORTGAGE CHECK | $-814.71 | $0.00 |
| 01/04/2010 | PAYMENT | PNC MORTGAGE CHECK | $-814.71 | $814.71 |
| 10/01/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-814.71 | $1,629.42 |
| 08/13/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-814.71 | $2,444.13 |
| 07/13/2009 | BILL | STGERMAIN, LORRE M | $3,258.84 | $3,258.84 |
| 03/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-754.36 | $0.00 |
| 01/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-754.36 | $754.36 |
| 10/06/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-754.36 | $1,508.72 |
| 08/20/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-754.38 | $2,263.08 |
| 07/18/2008 | BILL | STGERMAIN, LORRE M | $3,017.46 | $3,017.46 |
| 03/03/2008 | PAYMENT | NATIONAL CITY MORTGA | $-698.47 | $0.00 |
| 01/07/2008 | PAYMENT | NATIONAL CITY MORTGA | $-698.46 | $698.47 |
| 10/01/2007 | PAYMENT | NATIONAL CITY MORTGA | $-698.46 | $1,396.93 |
| 08/20/2007 | PAYMENT | NATIONAL CITY MORTGA | $-698.46 | $2,095.39 |
| 07/01/2007 | BILL | STGERMAIN, LORRE M | $2,793.85 | $2,793.85 |
| 03/05/2007 | PAYMENT | NATIONAL CITY MORTGA | $-646.77 | $0.00 |
| 12/27/2006 | PAYMENT | NATIONAL CITY MORTGA | $-646.74 | $646.77 |
| 09/27/2006 | PAYMENT | NATIONAL CITY MORTGA | $-646.74 | $1,293.51 |
| 08/09/2006 | PAYMENT | NATIONAL CITY MORTGA | $-646.74 | $1,940.25 |
| 07/01/2006 | BILL | STGERMAIN, LORRE M | $2,586.99 | $2,586.99 |
| 02/28/2006 | PAYMENT | NATIONAL CITY MORTGA | $-598.84 | $0.00 |
| 12/28/2005 | PAYMENT | NATIONAL CITY MORTGA | $-598.84 | $598.84 |
| 09/28/2005 | PAYMENT | NATIONAL CITY MORTGA | $-598.84 | $1,197.68 |
| 08/12/2005 | PAYMENT | NATIONAL CITY MORTGA | $-598.84 | $1,796.52 |
| 07/01/2005 | BILL | STGERMAIN, LORRE M | $2,395.36 | $2,395.36 |
| 03/01/2005 | PAYMENT | NATIONAL CITY MORTGA | $-572.24 | $0.00 |
| 12/28/2004 | PAYMENT | NATIONAL CITY MORTGA | $-572.23 | $572.24 |
| 09/30/2004 | PAYMENT | NATIONAL CITY MORTGA | $-572.23 | $1,144.47 |
| 08/11/2004 | PAYMENT | NATIONAL CITY MORTGA | $-572.23 | $1,716.70 |
| 07/01/2004 | BILL | STGERMAIN, LORRE M | $2,288.93 | $2,288.93 |
| 02/17/2004 | PAYMENT | 22 | $-153.53 | $0.00 |
| 01/12/2004 | PAYMENT | NO WORRIES LLC | $-153.51 | $153.53 |
| 10/07/2003 | PAYMENT | NO WORRIES LLC | $-153.51 | $307.04 |
| 08/20/2003 | PAYMENT | NO WORRIES LLC | $-153.51 | $460.55 |
| 07/01/2003 | BILL | NO WORRIES LLC | $614.06 | $614.06 |
| 07/31/2002 | PAYMENT | DENICK CO | $-245.89 | $0.00 |
| 07/31/2002 | PAYMENT | DENICK CO | $-245.89 | $245.89 |
| 07/01/2002 | BILL | MCDUFFEE INC & GRANT, CHARLES* | $245.89 | $491.78 |
| 07/01/2002 | BILL | MCDUFFEE INC & GRANT, CHARLES* | $245.89 | $245.89 |
| 09/04/2001 | PAYMENT | WHITE RABBIT ASSOCIA | $-182.31 | $0.00 |
| 09/04/2001 | PAYMENT | WHITE RABBIT ASSOCIA | $-182.31 | $182.31 |
| 08/27/2001 | PAYMENT | WHITE RABBIT ASSOCIA | $-60.77 | $364.62 |
| 08/27/2001 | PAYMENT | WHITE RABBIT ASSOCIA | $-60.77 | $425.39 |
| 07/01/2001 | BILL | WHITE RABBIT ASSOCIATES | $243.08 | $486.16 |
| 07/01/2001 | BILL | WHITE RABBIT ASSOCIATES | $243.08 | $243.08 |
| 03/15/2001 | PAYMENT | WHITE RABBIT ASSOCIA | $-59.12 | $0.00 |
| 03/15/2001 | PAYMENT | WHITE RABBIT ASSOCIA | $-59.12 | $59.12 |
| 01/11/2001 | PAYMENT | WHITE RABBIT ASSOCIA | $-59.12 | $118.24 |
| 01/11/2001 | PAYMENT | WHITE RABBIT ASSOCIA | $-59.12 | $177.36 |
| 10/10/2000 | PAYMENT | WHITE RABBIT ASSOCIA | $-59.12 | $236.48 |
| 10/10/2000 | PAYMENT | WHITE RABBIT ASSOCIA | $-59.12 | $295.60 |
| 08/29/2000 | PAYMENT | WHITE RABBIT ASSOCIA | $-59.12 | $354.72 |
| 08/29/2000 | PAYMENT | WHITE RABBIT ASSOCIA | $-59.12 | $413.84 |
| 07/01/2000 | BILL | WHITE RABBIT ASSOCIATES | $236.48 | $472.96 |
| 07/01/2000 | BILL | WHITE RABBIT ASSOCIATES | $236.48 | $236.48 |
| 03/13/2000 | PAYMENT | WHITE RABBIT ASSOCIA | $-58.53 | $0.00 |
| 03/13/2000 | PAYMENT | WHITE RABBIT ASSOCIA | $-58.53 | $58.53 |
| 01/10/2000 | PAYMENT | WHITE RABBIT ASSOCIA | $-58.51 | $117.06 |
| 01/10/2000 | PAYMENT | WHITE RABBIT ASSOCIA | $-58.51 | $175.57 |
| 10/12/1999 | PAYMENT | WHITE RABBIT ASSOCIA | $-58.51 | $234.08 |
| 10/12/1999 | PAYMENT | WHITE RABBIT ASSOCIA | $-58.51 | $292.59 |
| 08/24/1999 | PAYMENT | WHITE RABBIT ASSOCIA | $-58.51 | $351.10 |
| 08/24/1999 | PAYMENT | WHITE RABBIT ASSOCIA | $-58.51 | $409.61 |
| 07/01/1999 | BILL | WHITE RABBIT ASSOCIATES | $234.06 | $468.12 |
| 07/01/1999 | BILL | WHITE RABBIT ASSOCIATES | $234.06 | $234.06 |
| 03/08/1999 | PAYMENT | WHITE RABBIT ASSOCIA | $-58.56 | $0.00 |
| 03/08/1999 | PAYMENT | WHITE RABBIT ASSOCIA | $-58.56 | $58.56 |
| 01/11/1999 | PAYMENT | WHITE RABBIT ASSOCIA | $-58.53 | $117.12 |
| 01/11/1999 | PAYMENT | WHITE RABBIT ASSOCIA | $-58.53 | $175.65 |
| 10/09/1998 | PAYMENT | WHITE RABBIT ASSOCIA | $-58.53 | $234.18 |
| 10/09/1998 | PAYMENT | WHITE RABBIT ASSOCIA | $-58.53 | $292.71 |
| 08/24/1998 | PAYMENT | WHITE RABBIT ASSOCIA | $-58.53 | $351.24 |
| 08/24/1998 | PAYMENT | WHITE RABBIT ASSOCIA | $-58.53 | $409.77 |
| 07/01/1998 | BILL | WHITE RABBIT ASSOCIATES | $234.15 | $468.30 |
| 07/01/1998 | BILL | WHITE RABBIT ASSOCIATES | $234.15 | $234.15 |
| 03/10/1998 | PAYMENT | WHITE RABBIT ASSOCIA | $-58.28 | $0.00 |
| 03/10/1998 | PAYMENT | WHITE RABBIT ASSOCIA | $-58.28 | $58.28 |
| 01/12/1998 | PAYMENT | WHITE RABBIT ASSOCIA | $-58.26 | $116.56 |
| 01/12/1998 | PAYMENT | WHITE RABBIT ASSOCIA | $-58.26 | $174.82 |
| 10/14/1997 | PAYMENT | WHITE RABBIT ASSOCIA | $-58.26 | $233.08 |
| 10/14/1997 | PAYMENT | WHITE RABBIT ASSOCIA | $-58.26 | $291.34 |
| 08/26/1997 | PAYMENT | WHITE RABBIT ASSOCIA | $-58.26 | $349.60 |
| 08/26/1997 | PAYMENT | WHITE RABBIT ASSOCIA | $-58.26 | $407.86 |
| 07/01/1997 | BILL | WHITE RABBIT ASSOCIATES | $233.06 | $466.12 |
| 07/01/1997 | BILL | WHITE RABBIT ASSOCIATES | $233.06 | $233.06 |
| 03/13/1997 | PAYMENT | WHITE RABBIT | $-120.05 | $0.00 |
| 03/13/1997 | PAYMENT | WHITE RABBIT | $-120.05 | $120.05 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $2.35 | $240.10 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $2.35 | $237.75 |
| 12/23/1996 | PAYMENT | GREEN VALLEY PROPERT | $-741.20 | $235.40 |
| 12/23/1996 | INTEREST | Interest to date | $86.62 | $976.60 |
| 12/23/1996 | PAYMENT | GREEN VALLEY PROPERT | $-741.20 | $889.98 |
| 12/23/1996 | INTEREST | Interest to date | $86.62 | $1,631.18 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $5.88 | $1,544.56 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $5.88 | $1,538.68 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $2.35 | $1,532.80 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $2.35 | $1,530.45 |
| 07/01/1996 | BILL | GREEN VALLEY PROPERTIES INC | $235.38 | $1,528.10 |
| 07/01/1996 | BILL | GREEN VALLEY PROPERTIES INC | $235.38 | $1,292.72 |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $17.05 | $1,057.34 |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $17.05 | $1,040.29 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $10.96 | $1,023.24 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $10.96 | $1,012.28 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $6.09 | $1,001.32 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $6.09 | $995.23 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $2.44 | $989.14 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $2.44 | $986.70 |
| 07/01/1995 | BILL | GREEN VALLEY PROPERTIES | $243.58 | $984.26 |
| 07/01/1995 | BILL | GREEN VALLEY PROPERTIES | $243.58 | $740.68 |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $26.40 | $497.10 |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $26.40 | $470.70 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $9.26 | $444.30 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $9.26 | $435.04 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $5.14 | $425.78 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $5.14 | $420.64 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $2.06 | $415.50 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $2.06 | $413.44 |
| 07/01/1994 | BILL | GREEN VALLEY PROPERTIES | $205.69 | $411.38 |
| 07/01/1994 | BILL | GREEN VALLEY PROPERTIES | $205.69 | $205.69 |
| 03/18/1994 | PAYMENT | $-103.93 | $0.00 | |
| 03/18/1994 | PAYMENT | $-103.93 | $103.93 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $2.04 | $207.86 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $2.04 | $205.82 |
| 09/22/1993 | PAYMENT | $-50.93 | $203.78 | |
| 09/22/1993 | PAYMENT | $-50.93 | $254.71 | |
| 08/10/1993 | PAYMENT | $-50.93 | $305.64 | |
| 08/10/1993 | PAYMENT | $-50.93 | $356.57 | |
| 07/01/1993 | BILL | WHITE RABBIT ASSOCIATES | $203.75 | $407.50 |
| 07/01/1993 | BILL | WHITE RABBIT ASSOCIATES | $203.75 | $203.75 |
| 03/08/1993 | PAYMENT | $-35.91 | $0.00 | |
| 03/08/1993 | PAYMENT | $-35.91 | $35.91 | |
| 01/13/1993 | PAYMENT | $-35.90 | $71.82 | |
| 01/13/1993 | PAYMENT | $-35.90 | $107.72 | |
| 10/14/1992 | PAYMENT | $-35.90 | $143.62 | |
| 10/14/1992 | PAYMENT | $-35.90 | $179.52 | |
| 08/19/1992 | PAYMENT | $-35.90 | $215.42 | |
| 08/19/1992 | PAYMENT | $-35.90 | $251.32 | |
| 07/01/1992 | BILL | WHITE RABBIT ASSOCIATES | $143.61 | $287.22 |
| 07/01/1992 | BILL | WHITE RABBIT ASSOCIATES | $143.61 | $143.61 |
| 03/12/1992 | PAYMENT | $-33.51 | $0.00 | |
| 03/12/1992 | PAYMENT | $-33.51 | $33.51 | |
| 01/13/1992 | PAYMENT | $-33.51 | $67.02 | |
| 01/13/1992 | PAYMENT | $-33.51 | $100.53 | |
| 10/07/1991 | PAYMENT | $-33.51 | $134.04 | |
| 10/07/1991 | PAYMENT | $-33.51 | $167.55 | |
| 08/19/1991 | PAYMENT | $-33.51 | $201.06 | |
| 08/19/1991 | PAYMENT | $-33.51 | $234.57 | |
| 07/01/1991 | BILL | WHITE RABBIT ASSOCIATES | $134.04 | $268.08 |
| 07/01/1991 | BILL | WHITE RABBIT ASSOCIATES | $134.04 | $134.04 |
| 03/05/1991 | PAYMENT | $-33.14 | $0.00 | |
| 03/05/1991 | PAYMENT | $-33.14 | $33.14 | |
| 01/09/1991 | PAYMENT | $-33.11 | $66.28 | |
| 01/09/1991 | PAYMENT | $-33.11 | $99.39 | |
| 10/01/1990 | PAYMENT | $-33.11 | $132.50 | |
| 10/01/1990 | PAYMENT | $-33.11 | $165.61 | |
| 08/14/1990 | PAYMENT | $-33.11 | $198.72 | |
| 08/14/1990 | PAYMENT | $-33.11 | $231.83 | |
| 07/01/1990 | BILL | WHITE RABBIT ASSOCIATES | $132.47 | $264.94 |
| 07/01/1990 | BILL | WHITE RABBIT ASSOCIATES | $132.47 | $132.47 |