Tax Account 1321-29-002-005
Owners
MOFFATT, CLIFFORD R & CATHY B
1451 DIXON PL
PLACENTIA, CA 92870
MOFFATT, CLIFFORD R
MOFFATT, CATHY B
Account Summary
| Account ID | 1321-29-002-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1648 FINCH DR GEN CO/CWS/MOSQ |
| Balance | $1,255.14 |
| Currently Due | $418.38 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,673.85 |
| Total | $1,673.85 |
| Paid | $418.71 |
| Balance | $1,255.14 |
| Due | $418.38 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,549.86 | $0.00 | $1,549.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,435.06 | $0.00 | $1,435.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,328.77 | $0.00 | $1,328.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,285.09 | $12.85 | $1,297.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,240.44 | $37.20 | $1,277.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,183.62 | $35.52 | $1,219.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,135.91 | $11.36 | $1,147.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,107.12 | $63.76 | $1,170.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,104.91 | $38.65 | $1,143.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,104.91 | $22.10 | $1,127.01 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/05/2024 | PAYMENT | ACH ACH - 60006 | $-418.71 | $1,255.14 |
| 07/15/2024 | BILL | MOFFATT, CLIFFORD R & CATHY B | $1,673.85 | $1,673.85 |
| 02/28/2024 | PAYMENT | MOFFATT, CLIFFORD R & CATHY B CHECK 0073530037 | $-387.41 | $0.00 |
| 12/26/2023 | PAYMENT | MOFFATT, CLIFFORD R & CATHY B CHECK 0068184024 | $-387.41 | $387.41 |
| 09/25/2023 | PAYMENT | MOFFATT, CLIFFORD R & CATHY B CHECK 0060099889 | $-387.41 | $774.82 |
| 08/15/2023 | PAYMENT | MOFFATT, CLIFFORD R & CATHY B CHECK 56592992 | $-387.63 | $1,162.23 |
| 07/14/2023 | BILL | MOFFATT, CLIFFORD R & CATHY B | $1,549.86 | $1,549.86 |
| 03/09/2023 | PAYMENT | MOFFATT, CLIFFORD R & CATHY B CHECK 41550680 | $-358.76 | $0.00 |
| 01/13/2023 | PAYMENT | MOFFATT, CLIFFORD R & CATHY B CHECK 0035882353 | $-358.76 | $358.76 |
| 10/12/2022 | PAYMENT | MOFFATT, CLIFFORD R & CATHY B CHECK 0026993818 | $-358.76 | $717.52 |
| 08/10/2022 | PAYMENT | MOFFATT, CLIFFORD R & CATHY B CHECK 0021489096 | $-358.78 | $1,076.28 |
| 07/19/2022 | BILL | MOFFATT, CLIFFORD R & CATHY B | $1,435.06 | $1,435.06 |
| 03/07/2022 | PAYMENT | MOFFATT, CLIFFORD R & CATHY B CHECK | $-332.19 | $0.00 |
| 12/28/2021 | PAYMENT | MOFFATT, CLIFFORD R & CATHY B CHECK | $-332.19 | $332.19 |
| 09/27/2021 | PAYMENT | MOFFATT, CLIFFORD R & CATHY B CHECK | $-332.19 | $664.38 |
| 08/10/2021 | PAYMENT | MOFFATT, CLIFFORD R & CATHY B CHECK | $-332.20 | $996.57 |
| 07/14/2021 | BILL | MOFFATT, CLIFFORD R & CATHY B | $1,328.77 | $1,328.77 |
| 04/21/2021 | PAYMENT | CATHY MOFFATT CHECK | $-334.12 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $12.85 | $334.12 |
| 01/13/2021 | PAYMENT | SIGNATURE TITLE CHECK | $-321.27 | $321.27 |
| 08/27/2020 | PAYMENT | SIMEK, MYKI J CREDIT: D | $-642.55 | $642.54 |
| 07/13/2020 | BILL | SIMEK, MYKI J | $1,285.09 | $1,285.09 |
| 04/02/2020 | PAYMENT | SIMEK, MYKI J CREDIT: D | $-322.51 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $12.40 | $322.51 |
| 01/23/2020 | PAYMENT | SIMEK, MYKI J CHECK | $-322.51 | $310.11 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $12.40 | $632.62 |
| 10/24/2019 | PAYMENT | SIMEK, MYKI J CHECK | $-322.51 | $620.22 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $12.40 | $942.73 |
| 08/09/2019 | PAYMENT | SIMEK, MYKI J CHECK | $-310.11 | $930.33 |
| 07/15/2019 | BILL | SIMEK, MYKI J | $1,240.44 | $1,240.44 |
| 03/14/2019 | PAYMENT | SIMEK, MYKI J CHECK | $-603.64 | $0.00 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $11.84 | $603.64 |
| 11/08/2018 | PAYMENT | SIMEK, MYKI J CHECK | $-307.74 | $591.80 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $11.84 | $899.54 |
| 09/10/2018 | PAYMENT | SIMEK, MYKI J CHECK | $-307.76 | $887.70 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $11.84 | $1,195.46 |
| 07/12/2018 | BILL | SIMEK, MYKI J | $1,183.62 | $1,183.62 |
| 01/24/2018 | PAYMENT | SIMEK, MYKI J CHECK | $-579.30 | $0.00 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $11.36 | $579.30 |
| 08/25/2017 | PAYMENT | SIMEK, MYKI J CHECK | $-567.97 | $567.94 |
| 07/14/2017 | BILL | SIMEK, MYKI J | $1,135.91 | $1,135.91 |
| 04/06/2017 | PAYMENT | SIMEK, MYKI J CHECK | $-292.72 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $13.94 | $292.72 |
| 03/06/2017 | PAYMENT | SIMEK, MYKI J CHECK | $-285.85 | $278.78 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $11.07 | $564.63 |
| 12/07/2016 | PAYMENT | SIMEK, MYKI J CHECK | $-592.31 | $553.56 |
| 12/07/2016 | ADJUSTMENT | keyed wrong amount tt | $869.09 | $1,145.87 |
| 12/07/2016 | VOID | SIMEK, MYKI J CHECK | $-869.09 | $276.78 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $27.68 | $1,145.87 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $11.07 | $1,118.19 |
| 07/12/2016 | BILL | SIMEK, MYKI J | $1,107.12 | $1,107.12 |
| 05/26/2016 | PAYMENT | SIMEK, MYKI J CHECK | $-292.77 | $0.00 |
| 05/10/2016 | PENALTY | Publication Cost for Delinqncy | $5.50 | $292.77 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $11.05 | $287.27 |
| 02/25/2016 | PAYMENT | SIMEK, MYKI J CHECK | $-287.27 | $276.22 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $11.05 | $563.49 |
| 12/03/2015 | PAYMENT | EDWARD MORGA CHECK | $-287.27 | $552.44 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $11.05 | $839.71 |
| 08/13/2015 | PAYMENT | SIMEK, MYKI J CHECK | $-276.25 | $828.66 |
| 07/14/2015 | BILL | SIMEK, MYKI J | $1,104.91 | $1,104.91 |
| 04/08/2015 | PAYMENT | SIMEK, MYKI J CHECK | $-287.27 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $11.05 | $287.27 |
| 01/15/2015 | PAYMENT | SIMEK, MYKI J CHECK | $-276.22 | $276.22 |
| 12/23/2014 | PAYMENT | SIMEK, MYKI J CHECK | $-287.27 | $552.44 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $11.05 | $839.71 |
| 09/02/2014 | PAYMENT | SIMEK, MYKI J CHECK | $-276.25 | $828.66 |
| 07/17/2014 | BILL | SIMEK, MYKI J | $1,104.91 | $1,104.91 |
| 03/28/2014 | PAYMENT | SIMEK, MYKI J CHECK | $-591.11 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $27.62 | $591.11 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $11.05 | $563.49 |
| 10/09/2013 | PAYMENT | SIMEK, MYKI J CHECK | $-276.22 | $552.44 |
| 08/13/2013 | PAYMENT | SIMEK, MYKI J CHECK | $-276.25 | $828.66 |
| 07/16/2013 | BILL | SIMEK, MYKI J | $1,104.91 | $1,104.91 |
| 05/09/2013 | PAYMENT | SIMEK, MYKI J CHECK | $-296.02 | $0.00 |
| 04/30/2013 | PENALTY | Publication Cost for Delinqncy | $8.75 | $296.02 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $11.05 | $287.27 |
| 12/26/2012 | PAYMENT | SIMEK, MYKI J CHECK | $-867.36 | $276.22 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $27.62 | $1,143.58 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $11.05 | $1,115.96 |
| 07/13/2012 | BILL | SIMEK, MYKI J | $1,104.91 | $1,104.91 |
| 04/02/2012 | PAYMENT | SIMEK, RONALD CHECK | $-264.93 | $0.00 |
| 03/26/2012 | AMENDMENT | 4th on time waive 4th pen lmt | $-10.60 | $264.93 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $10.60 | $275.53 |
| 10/07/2011 | PAYMENT | RON SIMEK CHECK | $-529.86 | $264.93 |
| 10/03/2011 | PAYMENT | SIMEK, MYKI J CHECK | $-264.95 | $794.79 |
| 09/30/2011 | AMENDMENT | recd on time removed pen mw | $-10.60 | $1,059.74 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $10.60 | $1,070.34 |
| 08/17/2011 | ADJUSTMENT | RETURN CHECK NOT DO. CO. LD | $264.95 | $1,059.74 |
| 08/17/2011 | VOID | SIMEK, MYKI J CHECK | $-264.95 | $794.79 |
| 07/15/2011 | BILL | SIMEK, MYKI J | $1,059.74 | $1,059.74 |
| 03/11/2011 | PAYMENT | SIMEK, MYKI J CHECK | $-250.64 | $0.00 |
| 12/28/2010 | PAYMENT | SIMEK, MYKI J CHECK | $-250.64 | $250.64 |
| 10/06/2010 | PAYMENT | SIMEK, MYKI J CHECK | $-250.64 | $501.28 |
| 08/17/2010 | PAYMENT | SIMEK, MYKI J CHECK | $-250.66 | $751.92 |
| 07/14/2010 | BILL | SIMEK, MYKI J | $1,002.58 | $1,002.58 |
| 03/03/2010 | PAYMENT | SIMEK, MYKI J CHECK | $-233.15 | $0.00 |
| 01/07/2010 | PAYMENT | SIMEK, MYKI J CHECK | $-233.15 | $233.15 |
| 10/14/2009 | PAYMENT | SIMEK, MYKI J CHECK | $-233.15 | $466.30 |
| 08/25/2009 | PAYMENT | SIMEK, MYKI J CHECK | $-233.17 | $699.45 |
| 07/13/2009 | BILL | SIMEK, MYKI J | $932.62 | $932.62 |
| 04/21/2009 | PAYMENT | JAMES CANYON LLC CHECK | $-224.52 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $8.64 | $224.52 |
| 01/06/2009 | PAYMENT | SIMEK, RONALD CHECK | $-215.88 | $215.88 |
| 10/07/2008 | PAYMENT | SIMEK, MYKI J CHECK | $-215.88 | $431.76 |
| 08/15/2008 | PAYMENT | SIMEK, MYKI J CHECK | $-215.91 | $647.64 |
| 07/18/2008 | BILL | SIMEK, MYKI J | $863.55 | $863.55 |
| 02/25/2008 | PAYMENT | RONALD SIMEK | $-199.88 | $0.00 |
| 01/04/2008 | PAYMENT | SIMEK, MYKI J | $-199.86 | $199.88 |
| 10/09/2007 | PAYMENT | SIMEK, MYKI J | $-199.86 | $399.74 |
| 08/20/2007 | PAYMENT | RONALD SIMEK | $-199.86 | $599.60 |
| 07/01/2007 | BILL | SIMEK, MYKI J | $799.46 | $799.46 |
| 03/06/2007 | PAYMENT | SIMEK, MYKI J | $-185.11 | $0.00 |
| 01/04/2007 | PAYMENT | SIMEK, MYKI J | $-185.09 | $185.11 |
| 10/16/2006 | PAYMENT | SIMEK, MYKI J | $-185.09 | $370.20 |
| 10/16/2006 | AMENDMENT | 2006-07 Bill was Amended | $0.00 | $555.29 |
| 08/02/2006 | PAYMENT | SIMEK, MYKI J | $-185.09 | $555.29 |
| 07/01/2006 | BILL | SIMEK, MYKI J | $740.38 | $740.38 |
| 03/09/2006 | PAYMENT | MYKI SIMEK | $-171.40 | $0.00 |
| 02/08/2006 | PAYMENT | MYKI SIMEK | $-178.24 | $171.40 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $6.86 | $349.64 |
| 08/18/2005 | PAYMENT | MYKI SIMEK | $-342.76 | $342.78 |
| 07/01/2005 | BILL | LONG, RONALD F | $685.54 | $685.54 |
| 08/02/2004 | PAYMENT | MYKI SIMEK | $-694.79 | $0.00 |
| 07/01/2004 | BILL | LONG, RONALD F | $694.79 | $694.79 |
| 10/16/2003 | PAYMENT | MYKI SIMEK | $-542.44 | $0.00 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $5.37 | $542.44 |
| 07/01/2003 | BILL | LONG, RONALD F | $537.07 | $537.07 |
| 05/09/2003 | PAYMENT | RON SIMEK | $-2,004.03 | $0.00 |
| 05/09/2003 | INTEREST | Interest to date | $227.14 | $2,004.03 |
| 04/07/2003 | AMENDMENT | 2001-02 Bill was Amended | $0.00 | $1,776.89 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $37.65 | $1,776.89 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $24.20 | $1,739.24 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $13.45 | $1,715.04 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $5.38 | $1,701.59 |
| 07/01/2002 | BILL | LONG, RONALD F | $537.90 | $1,696.21 |
| 06/30/2002 | PENALTY | Miscellaneous Cost for 2001-02 | $5.00 | $1,158.31 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $40.34 | $1,153.31 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $25.93 | $1,112.97 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $14.41 | $1,087.04 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $5.76 | $1,072.63 |
| 07/01/2001 | BILL | LONG, RONALD F | $576.26 | $1,066.87 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $42.65 | $490.61 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $14.27 | $447.96 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $5.71 | $433.69 |
| 09/25/2000 | PAYMENT | LONG, RONALD F | $-148.37 | $427.98 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $5.71 | $576.35 |
| 07/01/2000 | BILL | LONG, RONALD F | $570.64 | $570.64 |
| 03/24/2000 | PAYMENT | WEIGAND, MYKI J | $-147.64 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $5.68 | $147.64 |
| 01/05/2000 | PAYMENT | WEIGAND, MYKI J | $-141.95 | $141.96 |
| 11/22/1999 | PAYMENT | WEIGAND, MYKI J | $-147.63 | $283.91 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $5.68 | $431.54 |
| 08/17/1999 | PAYMENT | WEIGAND, MYKI J | $-141.95 | $425.86 |
| 07/01/1999 | BILL | WEIGAND, MYKI J | $567.81 | $567.81 |
| 03/11/1999 | PAYMENT | SAMET, STEPHEN E & J | $-144.05 | $0.00 |
| 01/12/1999 | PAYMENT | SAMET, STEPHEN E & J | $-144.04 | $144.05 |
| 10/14/1998 | PAYMENT | SAMET, STEPHEN E & J | $-144.04 | $288.09 |
| 08/25/1998 | PAYMENT | SAMET, STEPHEN E & J | $-144.04 | $432.13 |
| 07/01/1998 | BILL | SAMET, STEPHEN E & JUDITH L | $576.17 | $576.17 |
| 03/13/1998 | PAYMENT | SAMET, STEPHEN E & J | $-144.94 | $0.00 |
| 01/14/1998 | PAYMENT | SAMET, STEPHEN E & J | $-144.94 | $144.94 |
| 10/13/1997 | PAYMENT | SAMET, STEPHEN E & J | $-144.94 | $289.88 |
| 08/26/1997 | PAYMENT | SAMET, STEPHEN E & J | $-144.94 | $434.82 |
| 07/01/1997 | BILL | SAMET, STEPHEN E & JUDITH L | $579.76 | $579.76 |
| 03/11/1997 | PAYMENT | SAMET, STEPHEN E & J | $-143.25 | $0.00 |
| 01/14/1997 | PAYMENT | SAMET, STEPHEN E & J | $-143.22 | $143.25 |
| 10/22/1996 | PAYMENT | SAMET, STEPHEN E & J | $-148.95 | $286.47 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $5.73 | $435.42 |
| 08/28/1996 | PAYMENT | SAMET, STEPHEN E & J | $-143.22 | $429.69 |
| 07/01/1996 | BILL | SAMET, STEPHEN E & JUDITH L | $572.91 | $572.91 |
| 03/15/1996 | PAYMENT | $-130.94 | $0.00 | |
| 01/16/1996 | PAYMENT | $-130.92 | $130.94 | |
| 10/16/1995 | PAYMENT | $-130.92 | $261.86 | |
| 09/01/1995 | PAYMENT | $-130.92 | $392.78 | |
| 07/01/1995 | BILL | SAMET, STEPHEN E & JUDITH L | $523.70 | $523.70 |
| 03/17/1995 | PAYMENT | $-132.53 | $0.00 | |
| 01/13/1995 | PAYMENT | $-132.51 | $132.53 | |
| 10/14/1994 | PAYMENT | $-132.51 | $265.04 | |
| 08/26/1994 | PAYMENT | $-132.51 | $397.55 | |
| 07/01/1994 | BILL | SAMET, STEPHEN E & JUDITH L | $530.06 | $530.06 |
| 03/18/1994 | PAYMENT | $-109.47 | $0.00 | |
| 01/14/1994 | PAYMENT | $-109.45 | $109.47 | |
| 10/15/1993 | PAYMENT | $-109.45 | $218.92 | |
| 08/27/1993 | PAYMENT | $-109.45 | $328.37 | |
| 07/01/1993 | BILL | SAMET, STEPHEN E & JUDITH L | $437.82 | $437.82 |
| 03/11/1993 | PAYMENT | $-109.45 | $0.00 | |
| 01/14/1993 | PAYMENT | $-109.45 | $109.45 | |
| 10/16/1992 | PAYMENT | $-109.45 | $218.90 | |
| 08/24/1992 | PAYMENT | $-109.45 | $328.35 | |
| 07/01/1992 | BILL | SAMET, STEPHEN E & JUDITH L | $437.80 | $437.80 |
| 03/13/1992 | PAYMENT | $-47.85 | $0.00 | |
| 01/17/1992 | PAYMENT | $-47.85 | $47.85 | |
| 10/14/1991 | PAYMENT | $-47.85 | $95.70 | |
| 08/29/1991 | PAYMENT | $-47.85 | $143.55 | |
| 07/01/1991 | BILL | SAMET, STEPHEN E & JUDITH L | $191.40 | $191.40 |
| 03/13/1991 | PAYMENT | $-47.54 | $0.00 | |
| 01/25/1991 | PAYMENT | $-49.44 | $47.54 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $1.90 | $96.98 |
| 07/25/1990 | PAYMENT | $-95.08 | $95.08 | |
| 07/01/1990 | BILL | REY, JESUS & MARY ET AL | $190.16 | $190.16 |
| 03/09/1990 | PAYMENT | $-46.53 | $0.00 | |
| 01/08/1990 | PAYMENT | $-46.51 | $46.53 | |
| 08/10/1989 | PAYMENT | $-93.02 | $93.04 | |
| 07/01/1989 | BILL | REY, JESUS & MARY ET AL | $186.06 | $186.06 |
| 03/07/1989 | PAYMENT | $-44.54 | $0.00 | |
| 01/06/1989 | PAYMENT | $-44.51 | $44.54 | |
| 08/05/1988 | PAYMENT | $-89.02 | $89.05 | |
| 07/01/1988 | BILL | REY, JESUS & MARY ET AL | $178.07 | $178.07 |
| 03/02/1988 | PAYMENT | $-43.23 | $0.00 | |
| 01/04/1988 | PAYMENT | $-43.23 | $43.23 | |
| 08/13/1987 | PAYMENT | $-86.46 | $86.46 | |
| 07/01/1987 | BILL | REY, JESUS & MARY ET AL | $172.92 | $172.92 |
| 03/05/1987 | PAYMENT | $-35.29 | $0.00 | |
| 12/24/1986 | PAYMENT | $-35.27 | $35.29 | |
| 09/02/1986 | PAYMENT | $-71.95 | $70.56 | |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $1.41 | $142.51 |
| 07/01/1986 | BILL | REY,JESUS & MARY ET AL | $141.10 | $141.10 |