Tax Account 1418-03-711-004
Owners
SMITH-HUSEBY TRUST ET AL*
690 SAN LUIS RD
BERKELEY, CA 94707
SMITH, ROBERT S & & HUSEBY, J*
SMITH, ROBERT S CO-TRUSTEE
HUSEBY, JANET FRANCES CO-TTEE
SMITH-HUSEBY TRUST 54.48%
HAMMOND, PAUL W TRUSTEE
AJS 1993 TRUST 11.38%
HAMMOND, PAUL TRUSTEE
KWS 1983 TRUST 11.38%
HAMMOND, PAUL W TRUSTEE
EAS 1983 TRUST 11.38%
HAMMOND, PAUL W TRUSTEE
NFS 1986 TRUST 11.38%
Account Summary
| Account ID | 1418-03-711-004 |
|---|---|
| Account Type | Real Estate |
| Location | 112 CHINA GARDEN CI TAHOE DOUGLAS SEWER |
| Balance | $13,186.87 |
| Currently Due | $3,296.98 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $13,186.87 |
| Total | $13,186.87 |
| Paid | $0.00 |
| Balance | $13,186.87 |
| Due | $3,296.98 |
| Ad Valorem Tax Rate | 2.8611 |
| Tax District | 110 (TAHOE DOUGLAS SEWER DIST) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $13,254.57 | $132.55 | $13,387.12 | $0.00 | $0.00 | 2.8611 | 110 |
| 2023/2024 REAL ESTATE TAXES | $12,421.57 | $0.00 | $12,421.57 | $0.00 | $0.00 | 2.8611 | 110 |
| 2022/2023 REAL ESTATE TAXES | $11,499.87 | $0.00 | $11,499.87 | $0.00 | $0.00 | 2.8611 | 110 |
| 2021/2022 REAL ESTATE TAXES | $10,646.71 | $0.00 | $10,646.71 | $0.00 | $0.00 | 2.8611 | 110 |
| 2020/2021 REAL ESTATE TAXES | $10,301.16 | $0.00 | $10,301.16 | $0.00 | $0.00 | 2.8611 | 110 |
| 2019/2020 REAL ESTATE TAXES | $9,949.54 | $0.00 | $9,949.54 | $0.00 | $0.00 | 2.8611 | 110 |
| 2018/2019 REAL ESTATE TAXES | $9,495.18 | $0.00 | $9,495.18 | $0.00 | $0.00 | 2.8611 | 110 |
| 2017/2018 REAL ESTATE TAXES | $9,121.51 | $0.00 | $9,121.51 | $0.00 | $0.00 | 2.8611 | 110 |
| 2016/2017 REAL ESTATE TAXES | $8,895.86 | $0.00 | $8,895.86 | $0.00 | $0.00 | 2.8611 | 110 |
| 2015/2016 REAL ESTATE TAXES | $8,877.80 | $0.00 | $8,877.80 | $0.00 | $0.00 | 2.8611 | 110 |
| 2014/2015 REAL ESTATE TAXES | $8,606.16 | $0.00 | $8,606.16 | $0.00 | $0.00 | 2.8611 | 110 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S48 | Lake Tahoe Basin | 1.12 | .00 | 1.12 | .28 |
| 2024-2025 | S48 | Lake Tahoe Basin | 1.15 | 1.15 | .00 | .00 |
| 2023-2024 | S48 | Lake Tahoe Basin | 1.96 | 1.96 | .00 | .00 |
| 2022-2023 | S48 | Lake Tahoe Basin | 1.97 | 1.97 | .00 | .00 |
| 2021-2022 | S48 | Lake Tahoe Basin | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S48 | Lake Tahoe Basin | .23 | .23 | .00 | .00 |
| 2017-2018 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2025 | BILL | SMITH-HUSEBY TRUST ET AL* | $13,186.87 | $13,186.87 |
| 03/07/2025 | PAYMENT | CHECK ACH - 300370 | $-3,313.57 | $0.00 |
| 01/08/2025 | PAYMENT | CHECK ACH - 300141 | $-3,313.57 | $3,313.57 |
| 10/14/2024 | PAYMENT | CHECK ACH - 300024 | $-3,313.57 | $6,627.14 |
| 09/17/2024 | PAYMENT | ACH ACH - 60003 | $-132.55 | $9,940.71 |
| 09/12/2024 | PAYMENT | SMITH, ROBERT S CHECK 0000995946 | $-3,313.86 | $10,073.26 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $132.55 | $13,387.12 |
| 07/15/2024 | BILL | SMITH-HUSEBY TRUST ET AL* | $13,254.57 | $13,254.57 |
| 03/06/2024 | PAYMENT | SMITH, ROBERT S CHECK 0000995860 | $-3,102.73 | $0.00 |
| 01/03/2024 | PAYMENT | SMITH, ROBERT CHECK 995859 | $-3,107.93 | $3,102.73 |
| 10/07/2023 | PAYMENT | SMITH, ROBERT S CHECK 0000995858 | $-3,102.72 | $6,210.66 |
| 08/25/2023 | PAYMENT | SMITH, ROBERT S CHECK 0000995857 | $-3,108.19 | $9,313.38 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-10.41 | $12,421.57 |
| 07/14/2023 | BILL | SMITH-HUSEBY TRUST ET AL* | $12,431.98 | $12,431.98 |
| 03/05/2023 | PAYMENT | SMITH, ROBERT S CHECK 995811 | $-2,874.96 | $0.00 |
| 01/15/2023 | PAYMENT | SMITH, ROBERT S CHECK 0000995807 | $-2,874.96 | $2,874.96 |
| 10/17/2022 | PAYMENT | SMITH, ROBERT CHECK 0000995781 | $-2,874.96 | $5,749.92 |
| 08/22/2022 | PAYMENT | SMITH, ROBERT S CHECK 0000995762 | $-2,874.99 | $8,624.88 |
| 07/19/2022 | BILL | SMITH, ROBERT S & & HUSEBY, J* | $11,499.87 | $11,499.87 |
| 03/10/2022 | PAYMENT | SMITH, ROBERT S CHECK | $-2,661.67 | $0.00 |
| 01/06/2022 | PAYMENT | SMITH, ROBERT S CHECK | $-2,661.67 | $2,661.67 |
| 11/03/2021 | PAYMENT | SMITH, ROBERT S & & HUSEBY, J* CHECK | $-2,661.67 | $5,323.34 |
| 11/03/2021 | AMENDMENT | Waived illness in family. CK | $-106.47 | $7,985.01 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $106.47 | $8,091.48 |
| 08/21/2021 | PAYMENT | SMITH, ROBERT S CHECK | $-2,661.70 | $7,985.01 |
| 07/14/2021 | BILL | SMITH, ROBERT S & & HUSEBY, J* | $10,646.71 | $10,646.71 |
| 03/01/2021 | PAYMENT | SMITH, ROBERT S CHECK | $-2,575.28 | $0.00 |
| 12/29/2020 | PAYMENT | SMITH, ROBERT S CHECK | $-2,575.28 | $2,575.28 |
| 10/02/2020 | PAYMENT | SMITH, ROBERT S CHECK | $-2,575.28 | $5,150.56 |
| 08/20/2020 | PAYMENT | SMITH, ROBERT CHECK | $-2,575.32 | $7,725.84 |
| 07/13/2020 | BILL | SMITH, ROBERT S & & HUSEBY, J* | $10,301.16 | $10,301.16 |
| 03/03/2020 | PAYMENT | SMITH, ROBERT S CHECK | $-2,487.38 | $0.00 |
| 12/31/2019 | PAYMENT | SMITH, ROBERT CHECK | $-2,487.38 | $2,487.38 |
| 10/03/2019 | PAYMENT | SMITH, ROBERT S CHECK | $-2,487.38 | $4,974.76 |
| 08/21/2019 | PAYMENT | SMITH, ROBERT S CHECK | $-2,487.40 | $7,462.14 |
| 07/15/2019 | BILL | SMITH, ROBERT S & & HUSEBY, J* | $9,949.54 | $9,949.54 |
| 03/06/2019 | PAYMENT | SMITH, ROBERT S CHECK | $-2,373.79 | $0.00 |
| 12/24/2018 | PAYMENT | SMITH, ROBERT CHECK | $-2,373.79 | $2,373.79 |
| 10/04/2018 | PAYMENT | SMITH, ROBERT CHECK | $-2,373.79 | $4,747.58 |
| 08/22/2018 | PAYMENT | SMITH, ROBERT CHECK | $-2,373.81 | $7,121.37 |
| 07/12/2018 | BILL | SMITH, ROBERT S & & HUSEBY, J* | $9,495.18 | $9,495.18 |
| 01/08/2018 | PAYMENT | SMITH, ROBERT S & & HUSEBY, J* CHECK | $-2,280.37 | $0.00 |
| 12/31/2017 | PAYMENT | SMITH, ROBERT S & & HUSEBY, J* CHECK | $-2,280.37 | $2,280.37 |
| 10/03/2017 | PAYMENT | SMITH, ROBERT S & & HUSEBY, J* CHECK | $-2,280.37 | $4,560.74 |
| 08/22/2017 | PAYMENT | SMITH, ROBERT S & & HUSEBY, J* CHECK | $-2,280.40 | $6,841.11 |
| 07/14/2017 | BILL | SMITH, ROBERT S & & HUSEBY, J* | $9,121.51 | $9,121.51 |
| 03/07/2017 | PAYMENT | SMITH, ROBERT S & & HUSEBY, J* CHECK | $-2,223.96 | $0.00 |
| 01/05/2017 | PAYMENT | SMITH, ROBERT S & & HUSEBY, J* CHECK | $-2,223.96 | $2,223.96 |
| 10/04/2016 | PAYMENT | SMITH, ROBERT S & & HUSEBY, J* CHECK | $-2,223.96 | $4,447.92 |
| 08/23/2016 | PAYMENT | SMITH, ROBERT S & & HUSEBY, J* CHECK | $-2,223.98 | $6,671.88 |
| 07/12/2016 | BILL | SMITH, ROBERT S & & HUSEBY, J* | $8,895.86 | $8,895.86 |
| 03/10/2016 | PAYMENT | SMITH, ROBERT S & & HUSEBY, J* CHECK | $-2,219.45 | $0.00 |
| 12/30/2015 | PAYMENT | SMITH, ROBERT S & & HUSEBY, J* CHECK | $-2,219.45 | $2,219.45 |
| 10/13/2015 | PAYMENT | SMITH, ROBERT S & & HUSEBY, J* CHECK | $-2,219.45 | $4,438.90 |
| 08/18/2015 | PAYMENT | SMITH, ROBERT S & & HUSEBY, J* CHECK | $-2,219.45 | $6,658.35 |
| 07/14/2015 | BILL | SMITH, ROBERT S & & HUSEBY, J* | $8,877.80 | $8,877.80 |
| 03/05/2015 | PAYMENT | SMITH, ROBERT S & & HUSEBY, J* CHECK | $-2,151.54 | $0.00 |
| 01/20/2015 | PAYMENT | SMITH, ROBERT S & & HUSEBY, J* CHECK | $-2,151.54 | $2,151.54 |
| 10/06/2014 | PAYMENT | SMITH, ROBERT S & & HUSEBY, J* CHECK | $-2,151.54 | $4,303.08 |
| 08/20/2014 | PAYMENT | SMITH, ROBERT S & & HUSEBY, J* CHECK | $-2,151.54 | $6,454.62 |
| 07/17/2014 | BILL | SMITH, ROBERT S & & HUSEBY, J* | $8,606.16 | $8,606.16 |
| 03/05/2014 | PAYMENT | SMITH, ROBERT S & & HUSEBY, J* CHECK | $-2,089.67 | $0.00 |
| 01/08/2014 | PAYMENT | SMITH, ROBERT S & & HUSEBY, J* CHECK | $-2,089.67 | $2,089.67 |
| 10/15/2013 | PAYMENT | SMITH, ROBERT S & & HUSEBY, J* CHECK | $-2,089.67 | $4,179.34 |
| 08/22/2013 | PAYMENT | SMITH, ROBERT S & & HUSEBY, J* CHECK | $-2,089.68 | $6,269.01 |
| 07/16/2013 | BILL | SMITH, ROBERT S & & HUSEBY, J* | $8,358.69 | $8,358.69 |
| 03/06/2013 | PAYMENT | SMITH, ROBERT S & & HUSEBY, J* CHECK | $-2,007.34 | $0.00 |
| 01/10/2013 | PAYMENT | SMITH, ROBERT S & & HUSEBY, J* CHECK | $-2,007.34 | $2,007.34 |
| 10/09/2012 | PAYMENT | SMITH, ROBERT S & & HUSEBY, J* CHECK | $-2,007.34 | $4,014.68 |
| 08/22/2012 | PAYMENT | SMITH, ROBERT S & & HUSEBY, J* CHECK | $-2,007.35 | $6,022.02 |
| 07/13/2012 | BILL | SMITH, ROBERT S & & HUSEBY, J* | $8,029.37 | $8,029.37 |
| 03/02/2012 | PAYMENT | SMITH, ROBERT S & & HUSEBY, J* CHECK | $-1,907.12 | $0.00 |
| 01/10/2012 | PAYMENT | SMITH, ROBERT S & & HUSEBY, J* CHECK | $-1,907.12 | $1,907.12 |
| 10/05/2011 | PAYMENT | SMITH, ROBERT S & & HUSEBY, J* CHECK | $-1,907.12 | $3,814.24 |
| 08/24/2011 | PAYMENT | SMITH, ROBERT S & & HUSEBY, J* CHECK | $-1,907.15 | $5,721.36 |
| 07/15/2011 | BILL | SMITH, ROBERT S & & HUSEBY, J* | $7,628.51 | $7,628.51 |
| 03/10/2011 | PAYMENT | SMITH, ROBERT S & & HUSEBY, J* CHECK | $-1,808.07 | $0.00 |
| 01/05/2011 | PAYMENT | SMITH, ROBERT S & & HUSEBY, J* CHECK | $-1,808.07 | $1,808.07 |
| 10/04/2010 | PAYMENT | SMITH, ROBERT S & & HUSEBY, J* CHECK | $-1,808.07 | $3,616.14 |
| 08/13/2010 | PAYMENT | SMITH, ROBERT S & & HUSEBY, J* CHECK | $-1,808.10 | $5,424.21 |
| 07/14/2010 | BILL | SMITH, ROBERT S & & HUSEBY, J* | $7,232.31 | $7,232.31 |
| 03/08/2010 | PAYMENT | SMITH, ROBERT S & & HUSEBY, J* CHECK | $-1,686.60 | $0.00 |
| 01/12/2010 | PAYMENT | SMITH, ROBERT S & & HUSEBY, J* CHECK | $-1,686.60 | $1,686.60 |
| 10/05/2009 | PAYMENT | SMITH, ROBERT S & & HUSEBY, J* CHECK | $-1,686.60 | $3,373.20 |
| 08/18/2009 | PAYMENT | SMITH, ROBERT S & & HUSEBY, J* CHECK | $-1,686.61 | $5,059.80 |
| 07/13/2009 | BILL | SMITH, ROBERT S & & HUSEBY, J* | $6,746.41 | $6,746.41 |
| 03/04/2009 | PAYMENT | SMITH, ROBERT S & & HUSEBY, J* CHECK | $-1,502.26 | $0.00 |
| 01/07/2009 | PAYMENT | SMITH, ROBERT S & & HUSEBY, J* CHECK | $-1,502.26 | $1,502.26 |
| 10/09/2008 | PAYMENT | SMITH, ROBERT S & & HUSEBY, J* CHECK | $-1,502.26 | $3,004.52 |
| 08/20/2008 | PAYMENT | SMITH, ROBERT S & & HUSEBY, J* CHECK | $-1,502.29 | $4,506.78 |
| 07/18/2008 | BILL | SMITH, ROBERT S & & HUSEBY, J* | $6,009.07 | $6,009.07 |
| 03/11/2008 | PAYMENT | SMITH, ROBERT S & & | $-1,390.98 | $0.00 |
| 01/11/2008 | PAYMENT | SMITH, ROBERT S & & | $-1,390.96 | $1,390.98 |
| 10/05/2007 | PAYMENT | SMITH, ROBERT S & & | $-1,390.96 | $2,781.94 |
| 08/24/2007 | PAYMENT | SMITH, ROBERT S & & | $-1,390.96 | $4,172.90 |
| 07/01/2007 | BILL | SMITH, ROBERT S & & HUSEBY, J* | $5,563.86 | $5,563.86 |
| 03/14/2007 | PAYMENT | SMITH, ROBERT S & & | $-1,287.96 | $0.00 |
| 01/10/2007 | PAYMENT | SMITH, ROBERT S & & | $-1,287.94 | $1,287.96 |
| 10/09/2006 | PAYMENT | SMITH, ROBERT S & & | $-1,287.94 | $2,575.90 |
| 08/25/2006 | PAYMENT | SMITH, ROBERT S & & | $-1,287.94 | $3,863.84 |
| 07/01/2006 | BILL | SMITH, ROBERT S & & HUSEBY, J* | $5,151.78 | $5,151.78 |
| 03/09/2006 | PAYMENT | SMITH, ROBERT S & & | $-1,192.55 | $0.00 |
| 01/12/2006 | PAYMENT | SMITH, ROBERT S & & | $-1,192.54 | $1,192.55 |
| 10/07/2005 | PAYMENT | SMITH, ROBERT S & & | $-1,192.54 | $2,385.09 |
| 08/22/2005 | PAYMENT | SMITH, ROBERT S & & | $-1,192.54 | $3,577.63 |
| 07/01/2005 | BILL | SMITH, ROBERT S & & HUSEBY, J* | $4,770.17 | $4,770.17 |
| 03/08/2005 | PAYMENT | SMITH, ROBERT S & & | $-1,111.42 | $0.00 |
| 01/04/2005 | PAYMENT | SMITH, ROBERT S & & | $-1,111.42 | $1,111.42 |
| 10/01/2004 | PAYMENT | SMITH, ROBERT S & & | $-1,111.42 | $2,222.84 |
| 08/17/2004 | PAYMENT | SMITH, ROBERT S & & | $-1,111.42 | $3,334.26 |
| 07/01/2004 | BILL | SMITH, ROBERT S & & HUSEBY, J* | $4,445.68 | $4,445.68 |
| 03/09/2004 | PAYMENT | SMITH, ROBERT S & & | $-1,084.84 | $0.00 |
| 01/09/2004 | PAYMENT | SMITH, ROBERT S & & | $-1,084.82 | $1,084.84 |
| 10/13/2003 | PAYMENT | SMITH, ROBERT S & & | $-1,084.82 | $2,169.66 |
| 08/25/2003 | PAYMENT | SMITH, ROBERT S & & | $-1,084.82 | $3,254.48 |
| 07/01/2003 | BILL | SMITH, ROBERT S & & HUSEBY, J* | $4,339.30 | $4,339.30 |
| 03/03/2003 | PAYMENT | SMITH, ROBERT S & & | $-1,076.91 | $0.00 |
| 01/08/2003 | PAYMENT | SMITH, ROBERT S & & | $-1,076.88 | $1,076.91 |
| 10/07/2002 | PAYMENT | SMITH, ROBERT S & & | $-1,076.88 | $2,153.79 |
| 08/19/2002 | PAYMENT | SMITH, ROBERT S & & | $-1,076.88 | $3,230.67 |
| 07/01/2002 | BILL | SMITH, ROBERT S & & HUSEBY, J* | $4,307.55 | $4,307.55 |
| 03/04/2002 | PAYMENT | SMITH, ROBERT S & & | $-1,068.86 | $0.00 |
| 01/07/2002 | PAYMENT | SMITH, ROBERT S & & | $-1,068.83 | $1,068.86 |
| 10/01/2001 | PAYMENT | SMITH, ROBERT S & & | $-1,068.83 | $2,137.69 |
| 08/20/2001 | PAYMENT | SMITH, ROBERT S & & | $-1,068.83 | $3,206.52 |
| 07/01/2001 | BILL | SMITH, ROBERT S & & HUSEBY, J* | $4,275.35 | $4,275.35 |
| 03/15/2001 | PAYMENT | ROBERT SMITH | $-3,172.67 | $0.00 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $132.19 | $3,172.67 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $73.44 | $3,040.48 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $29.38 | $2,967.04 |
| 07/01/2000 | BILL | HAMMOND, PAUL W TRUSTEE | $2,937.66 | $2,937.66 |
| 03/13/2000 | PAYMENT | ROBERT SMITH | $-733.19 | $0.00 |
| 01/10/2000 | PAYMENT | HAMMOND, PAUL W TRUS | $-733.18 | $733.19 |
| 10/08/1999 | PAYMENT | HAMMOND, PAUL W TRUS | $-733.18 | $1,466.37 |
| 08/24/1999 | PAYMENT | HAMMOND, PAUL W TRUS | $-733.18 | $2,199.55 |
| 07/01/1999 | BILL | HAMMOND, PAUL W TRUSTEE | $2,932.73 | $2,932.73 |
| 03/10/1999 | PAYMENT | HAMMOND, PAUL W TRUS | $-745.36 | $0.00 |
| 01/13/1999 | PAYMENT | HAMMOND, PAUL W TRUS | $-745.35 | $745.36 |
| 10/12/1998 | PAYMENT | HAMMOND, PAUL W TRUS | $-745.35 | $1,490.71 |
| 08/27/1998 | PAYMENT | HAMMOND, PAUL W TRUS | $-745.35 | $2,236.06 |
| 07/01/1998 | BILL | HAMMOND, PAUL W TRUSTEE | $2,981.41 | $2,981.41 |
| 03/04/1998 | PAYMENT | HAMMOND, PAUL W TRUS | $-732.21 | $0.00 |
| 01/02/1998 | PAYMENT | HAMMOND, PAUL W TRUS | $-732.21 | $732.21 |
| 09/29/1997 | PAYMENT | ROBERT SMITH | $-732.21 | $1,464.42 |
| 08/01/1997 | PAYMENT | HAMMOND, PAUL W TRUS | $-732.21 | $2,196.63 |
| 07/01/1997 | BILL | HAMMOND, PAUL W TRUSTEE | $2,928.84 | $2,928.84 |
| 03/13/1997 | PAYMENT | RUBERT S SMITH | $-753.45 | $0.00 |
| 01/02/1997 | PAYMENT | SMITH, R | $-753.45 | $753.45 |
| 10/08/1996 | PAYMENT | ROBERT SMITH | $-753.45 | $1,506.90 |
| 08/14/1996 | PAYMENT | HAMMOND, PAUL W TRUS | $-753.45 | $2,260.35 |
| 07/01/1996 | BILL | HAMMOND, PAUL W TRUSTEE | $3,013.80 | $3,013.80 |
| 02/28/1996 | PAYMENT | $-729.47 | $0.00 | |
| 01/10/1996 | PAYMENT | $-729.45 | $729.47 | |
| 10/02/1995 | PAYMENT | $-729.45 | $1,458.92 | |
| 08/10/1995 | PAYMENT | $-729.45 | $2,188.37 | |
| 07/01/1995 | BILL | HAMMOND, PAUL W TRUSTEE | $2,917.82 | $2,917.82 |
| 03/02/1995 | PAYMENT | $-673.94 | $0.00 | |
| 01/06/1995 | PAYMENT | $-673.92 | $673.94 | |
| 09/23/1994 | PAYMENT | $-673.92 | $1,347.86 | |
| 08/11/1994 | PAYMENT | $-673.92 | $2,021.78 | |
| 07/01/1994 | BILL | HAMMOND, PAUL W TRUSTEE | $2,695.70 | $2,695.70 |
| 03/07/1994 | PAYMENT | $-664.07 | $0.00 | |
| 01/06/1994 | PAYMENT | $-664.06 | $664.07 | |
| 08/04/1993 | PAYMENT | $-1,328.12 | $1,328.13 | |
| 07/01/1993 | BILL | HAMMOND, PAUL W TRUSTEE | $2,656.25 | $2,656.25 |
| 12/31/1992 | PAYMENT | $-1,310.25 | $0.00 | |
| 09/29/1992 | PAYMENT | $-655.12 | $1,310.25 | |
| 08/03/1992 | PAYMENT | $-655.12 | $1,965.37 | |
| 07/01/1992 | BILL | SMITH, R S & HUSEBY, J F TRUST | $2,620.49 | $2,620.49 |
| 12/11/1991 | PAYMENT | $-1,150.04 | $0.00 | |
| 09/27/1991 | PAYMENT | $-1,173.04 | $1,150.04 | |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $23.00 | $2,323.08 |
| 07/01/1991 | BILL | SMITH, R S & HUSEBY, J F TRUST | $2,300.08 | $2,300.08 |
| 12/27/1990 | PAYMENT | $-1,159.11 | $0.00 | |
| 09/06/1990 | PAYMENT | $-579.55 | $1,159.11 | |
| 08/01/1990 | PAYMENT | $-579.55 | $1,738.66 | |
| 07/01/1990 | BILL | SMITH, R S & HUSEBY, J F TRUST | $2,318.21 | $2,318.21 |
| 01/11/1990 | PAYMENT | $-1,076.58 | $0.00 | |
| 10/12/1989 | PAYMENT | $-538.29 | $1,076.58 | |
| 09/07/1989 | PAYMENT | $-538.29 | $1,614.87 | |
| 07/01/1989 | BILL | SMITH,R S & HUSEBY,J F | $2,153.16 | $2,153.16 |
| 03/09/1989 | PAYMENT | $-513.41 | $0.00 | |
| 01/12/1989 | PAYMENT | $-513.39 | $513.41 | |
| 10/13/1988 | PAYMENT | $-513.39 | $1,026.80 | |
| 08/11/1988 | PAYMENT | $-513.39 | $1,540.19 | |
| 07/01/1988 | BILL | PATRICK, CURTIS C & JOAN MONRO | $2,053.58 | $2,053.58 |
| 04/18/1988 | PAYMENT | $-532.99 | $0.00 | |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $25.31 | $532.99 |
| 01/12/1988 | PAYMENT | $-507.67 | $507.68 | |
| 10/12/1987 | PAYMENT | $-507.67 | $1,015.35 | |
| 08/13/1987 | PAYMENT | $-507.67 | $1,523.02 | |
| 07/01/1987 | BILL | PATRICK, CURTIS C & JOAN MONRO | $2,030.69 | $2,030.69 |
| 03/05/1987 | PAYMENT | $-4,931.75 | $0.00 | |
| 03/05/1987 | INTEREST | Interest to date | $421.29 | $4,931.75 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $80.99 | $4,510.46 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $44.99 | $4,429.47 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $18.00 | $4,384.48 |
| 07/01/1986 | BILL | PATRICK,CURTIS C & JOAN MONROE | $1,799.70 | $4,366.48 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $276.77 | $2,566.78 |
| 07/01/1985 | BILL | PATRICK,CURTIS C & JOA | $1,845.15 | $2,290.01 |
| 06/30/1985 | PENALTY | Miscellaneous Cost for 1984-85 | $26.72 | $444.86 |
| 07/01/1984 | BILL | GLENBROOK PROPERTIES | $418.14 | $418.14 |