Tax Account 1418-03-711-007
Owners
RUPP FAMILY TRUST
PO BOX 462
GLENBROOK, NV 89413
RUPP, ROBERT E & SONIA N TTEE
RUPP, ROBERT E TTEE
RUPP, SONIA N TTEE
Account Summary
| Account ID | 1418-03-711-007 |
|---|---|
| Account Type | Real Estate |
| Location | 111 CHINA GARDEN CI TAHOE DOUGLAS SEWER |
| Balance | $7,328.16 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $9,771.14 |
| Total | $9,771.14 |
| Paid | $2,442.98 |
| Balance | $7,328.16 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8611 |
| Tax District | 110 (TAHOE DOUGLAS SEWER DIST) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $9,496.57 | $0.00 | $9,496.57 | $0.00 | $0.00 | 2.8611 | 110 |
| 2023/2024 REAL ESTATE TAXES | $9,224.30 | $0.00 | $9,224.30 | $0.00 | $0.00 | 2.8611 | 110 |
| 2022/2023 REAL ESTATE TAXES | $8,940.38 | $0.00 | $8,940.38 | $0.00 | $0.00 | 2.8611 | 110 |
| 2021/2022 REAL ESTATE TAXES | $8,658.84 | $0.00 | $8,658.84 | $0.00 | $0.00 | 2.8611 | 110 |
| 2020/2021 REAL ESTATE TAXES | $8,411.11 | $0.00 | $8,411.11 | $0.00 | $0.00 | 2.8611 | 110 |
| 2019/2020 REAL ESTATE TAXES | $8,172.15 | $0.00 | $8,172.15 | $0.00 | $0.00 | 2.8611 | 110 |
| 2018/2019 REAL ESTATE TAXES | $7,932.46 | $0.00 | $7,932.46 | $0.00 | $0.00 | 2.8611 | 110 |
| 2017/2018 REAL ESTATE TAXES | $7,709.62 | $0.00 | $7,709.62 | $0.00 | $0.00 | 2.8611 | 110 |
| 2016/2017 REAL ESTATE TAXES | $7,520.94 | $0.00 | $7,520.94 | $0.00 | $0.00 | 2.8611 | 110 |
| 2015/2016 REAL ESTATE TAXES | $7,506.29 | $0.00 | $7,506.29 | $0.00 | $0.00 | 2.8611 | 110 |
| 2014/2015 REAL ESTATE TAXES | $7,290.13 | $0.00 | $7,290.13 | $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 | 1.13 | .29 | .84 | .00 |
| 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 |
|---|---|---|---|---|
| 08/12/2025 | PAYMENT | RUPP FAMILY TRUST CHECK ACH - 100631 | $-2,442.98 | $7,328.16 |
| 07/16/2025 | BILL | RUPP FAMILY TRUST | $9,771.14 | $9,771.14 |
| 02/11/2025 | PAYMENT | CHECK ACH - 100067 | $-2,374.07 | $0.00 |
| 12/24/2024 | PAYMENT | CHECK ACH - 100415 | $-2,374.07 | $2,374.07 |
| 09/19/2024 | PAYMENT | CHECK ACH - 10007 | $-2,374.07 | $4,748.14 |
| 08/02/2024 | PAYMENT | CHECK ACH - 1001214 | $-2,374.36 | $7,122.21 |
| 07/15/2024 | BILL | RUPP FAMILY TRUST | $9,496.57 | $9,496.57 |
| 02/07/2024 | PAYMENT | RUPP, R & S CHECK 6807 | $-2,305.99 | $0.00 |
| 12/19/2023 | PAYMENT | RUPP CHECK 6788 | $-2,305.99 | $2,305.99 |
| 08/31/2023 | PAYMENT | RUPP, ROBERT E OR SONIA N CHECK 6761 | $-2,279.02 | $4,611.98 |
| 08/21/2023 | PAYMENT | RUPP, R & S CHECK 6752 | $-2,333.30 | $6,891.00 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-108.06 | $9,224.30 |
| 07/14/2023 | BILL | RUPP FAMILY TRUST | $9,332.36 | $9,332.36 |
| 02/06/2023 | PAYMENT | RUPP, ROBERT E & SONIA N CHECK 6716 | $-2,235.09 | $0.00 |
| 12/09/2022 | PAYMENT | RUPP, ROBERT E & SONIA N CHECK 6700 | $-2,235.09 | $2,235.09 |
| 09/07/2022 | PAYMENT | RUPP, ROBERT E & SONIA N TTEE CHECK 6683 | $-2,235.09 | $4,470.18 |
| 08/23/2022 | PAYMENT | RUPP, ROBERT E & SONIA N CHECK 6678 | $-2,235.11 | $6,705.27 |
| 07/19/2022 | BILL | RUPP, ROBERT E & SONIA N TTEE | $8,940.38 | $8,940.38 |
| 03/08/2022 | PAYMENT | RUPP, ROBERT E & SONIA CHECK | $-2,164.71 | $0.00 |
| 12/23/2021 | PAYMENT | RUPP, ROBERT E & SONIA N CHECK | $-2,164.71 | $2,164.71 |
| 09/21/2021 | PAYMENT | RUPP, ROBERT E & SONIA N CHECK | $-2,164.71 | $4,329.42 |
| 08/15/2021 | PAYMENT | RUPP, ROBERT E & SONIA N CHECK | $-2,164.71 | $6,494.13 |
| 07/14/2021 | BILL | RUPP, ROBERT E & SONIA N TTEE | $8,658.84 | $8,658.84 |
| 02/25/2021 | PAYMENT | RUPP, ROBERT E & SONIA N CHECK | $-2,102.77 | $0.00 |
| 01/05/2021 | PAYMENT | RUPP, SONIA CREDIT: D | $-2,102.77 | $2,102.77 |
| 09/30/2020 | PAYMENT | RUPP, ROBERT E & SONIA N CHECK | $-2,102.77 | $4,205.54 |
| 08/17/2020 | PAYMENT | RUPP, ROBERT E & SONIA N CHECK | $-2,102.80 | $6,308.31 |
| 07/13/2020 | BILL | RUPP, ROBERT E & SONIA N TTEE | $8,411.11 | $8,411.11 |
| 02/10/2020 | PAYMENT | RUPP, ROBERT E & SONIA N TTEE CHECK | $-2,043.03 | $0.00 |
| 12/17/2019 | PAYMENT | RUPP, ROBERT E & SONIA N TTEE CHECK | $-2,043.03 | $2,043.03 |
| 09/27/2019 | PAYMENT | RUPP, ROBERT E & SONIA N CHECK | $-2,043.03 | $4,086.06 |
| 08/13/2019 | PAYMENT | RUPP, ROBERT E & SONIA N TTEE CHECK | $-2,043.06 | $6,129.09 |
| 07/15/2019 | BILL | RUPP, ROBERT E & SONIA N TTEE | $8,172.15 | $8,172.15 |
| 03/04/2019 | PAYMENT | RUPP, ROBERT E & SONIA N TTEE CHECK | $-1,983.11 | $0.00 |
| 12/21/2018 | PAYMENT | RUPP, ROBERT E & SONIA N CHECK | $-1,983.11 | $1,983.11 |
| 09/20/2018 | PAYMENT | RUPP, ROBERT E & SONIA N TTEE CHECK | $-1,983.11 | $3,966.22 |
| 08/09/2018 | PAYMENT | RUPP, ROBERT E & SONIA N TTEE CHECK | $-1,983.13 | $5,949.33 |
| 07/12/2018 | BILL | RUPP, ROBERT E & SONIA N TTEE | $7,932.46 | $7,932.46 |
| 02/23/2018 | PAYMENT | RUPP, ROBERT E & SONIA N TTEE CHECK | $-1,927.40 | $0.00 |
| 12/31/2017 | PAYMENT | RUPP, ROBERT E & SONIA N TTEE CHECK | $-1,927.40 | $1,927.40 |
| 09/29/2017 | PAYMENT | RUPP, ROBERT E & SONIA N TTEE CHECK | $-1,927.40 | $3,854.80 |
| 08/11/2017 | PAYMENT | RUPP, ROBERT E & SONIA N TTEE CHECK | $-1,927.42 | $5,782.20 |
| 07/14/2017 | BILL | RUPP, ROBERT E & SONIA N TTEE | $7,709.62 | $7,709.62 |
| 03/03/2017 | PAYMENT | RUPP, ROBERT E & SONIA N TTEE CHECK | $-1,880.23 | $0.00 |
| 01/03/2017 | PAYMENT | RUPP, ROBERT E & SONIA N TTEE CHECK | $-1,880.23 | $1,880.23 |
| 09/30/2016 | PAYMENT | RUPP, ROBERT E & SONIA N TTEE CHECK | $-1,880.23 | $3,760.46 |
| 08/05/2016 | PAYMENT | RUPP, ROBERT E & SONIA N TTEE CHECK | $-1,880.25 | $5,640.69 |
| 07/12/2016 | BILL | RUPP, ROBERT E & SONIA N TTEE | $7,520.94 | $7,520.94 |
| 03/04/2016 | PAYMENT | RUPP, ROBERT E & SONIA N TTEE CHECK | $-1,876.57 | $0.00 |
| 12/16/2015 | PAYMENT | RUPP, ROBERT E & SONIA N TTEE CHECK | $-1,876.57 | $1,876.57 |
| 09/24/2015 | PAYMENT | RUPP, ROBERT E & SONIA N TTEE CHECK | $-1,876.57 | $3,753.14 |
| 08/20/2015 | PAYMENT | RUPP, ROBERT E & SONIA N TTEE CHECK | $-1,876.58 | $5,629.71 |
| 07/14/2015 | BILL | RUPP, ROBERT E & SONIA N TTEE | $7,506.29 | $7,506.29 |
| 03/02/2015 | PAYMENT | RUPP, ROBERT E & SONIA N TTEE CHECK | $-1,822.53 | $0.00 |
| 01/02/2015 | PAYMENT | RUPP, ROBERT E & SONIA N TTEE CHECK | $-1,822.53 | $1,822.53 |
| 09/25/2014 | PAYMENT | RUPP, ROBERT E & SONIA N TTEE CHECK | $-1,822.53 | $3,645.06 |
| 08/11/2014 | PAYMENT | RUPP, ROBERT E & SONIA N TTEE CHECK | $-1,822.54 | $5,467.59 |
| 07/17/2014 | BILL | RUPP, ROBERT E & SONIA N TTEE | $7,290.13 | $7,290.13 |
| 02/27/2014 | PAYMENT | RUPP, ROBERT E & SONIA N CHECK | $-1,770.02 | $0.00 |
| 01/02/2014 | PAYMENT | RUPP, ROBERT E & SONIA N CHECK | $-1,770.02 | $1,770.02 |
| 09/26/2013 | PAYMENT | RUPP, ROBERT E & SONIA N CHECK | $-1,770.02 | $3,540.04 |
| 08/12/2013 | PAYMENT | RUPP, ROBERT E & SONIA N CHECK | $-1,770.05 | $5,310.06 |
| 07/16/2013 | BILL | RUPP, ROBERT E & SONIA N | $7,080.11 | $7,080.11 |
| 03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,720.05 | $0.00 |
| 01/07/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,720.05 | $1,720.05 |
| 10/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,720.05 | $3,440.10 |
| 08/17/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,720.07 | $5,160.15 |
| 07/13/2012 | BILL | RUPP, ROBERT E & SONIA N | $6,880.22 | $6,880.22 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,687.27 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,687.27 | $1,687.27 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,687.27 | $3,374.54 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,687.30 | $5,061.81 |
| 07/15/2011 | BILL | RUPP, ROBERT E & SONIA N | $6,749.11 | $6,749.11 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,640.75 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,640.75 | $1,640.75 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,640.75 | $3,281.50 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,640.75 | $4,922.25 |
| 07/14/2010 | BILL | RUPP, ROBERT E & SONIA N | $6,563.00 | $6,563.00 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,472.11 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,472.11 | $1,472.11 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,472.11 | $2,944.22 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,472.11 | $4,416.33 |
| 07/13/2009 | BILL | RUPP, ROBERT E & SONIA N | $5,888.44 | $5,888.44 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,362.58 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,362.58 | $1,362.58 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,362.58 | $2,725.16 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,362.60 | $4,087.74 |
| 07/18/2008 | BILL | RUPP, ROBERT E & SONIA N | $5,450.34 | $5,450.34 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-1,322.79 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-1,322.76 | $1,322.79 |
| 10/01/2007 | PAYMENT | CITIMORTGAGE, INC. | $-1,322.76 | $2,645.55 |
| 08/20/2007 | PAYMENT | CITIMORTGAGE, INC. | $-1,322.76 | $3,968.31 |
| 07/01/2007 | BILL | RUPP, ROBERT E & SONIA N | $5,291.07 | $5,291.07 |
| 03/05/2007 | PAYMENT | CITIMORTGAGE, INC. | $-1,284.38 | $0.00 |
| 12/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-1,284.36 | $1,284.38 |
| 09/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-1,284.36 | $2,568.74 |
| 08/09/2006 | PAYMENT | CITIMORTGAGE, INC. | $-1,284.36 | $3,853.10 |
| 07/01/2006 | BILL | RUPP, ROBERT E & SONIA N | $5,137.46 | $5,137.46 |
| 02/28/2006 | PAYMENT | CITIMORTGAGE, INC. | $-1,246.98 | $0.00 |
| 12/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-1,246.95 | $1,246.98 |
| 09/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-1,246.95 | $2,493.93 |
| 08/12/2005 | PAYMENT | CITIMORTGAGE, INC. | $-1,246.95 | $3,740.88 |
| 07/01/2005 | BILL | RUPP, ROBERT E & SONIA N | $4,987.83 | $4,987.83 |
| 01/05/2005 | PAYMENT | LENDERS FIRST CHOICE | $-1,210.65 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-1,210.64 | $1,210.65 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-1,210.64 | $2,421.29 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-1,210.64 | $3,631.93 |
| 07/01/2004 | BILL | RUPP, ROBERT E & SONIA N | $4,842.57 | $4,842.57 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-1,180.51 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-1,180.51 | $1,180.51 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-1,180.51 | $2,361.02 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-1,180.51 | $3,541.53 |
| 07/01/2003 | BILL | RUPP, ROBERT E & SONIA N | $4,722.04 | $4,722.04 |
| 02/28/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-1,174.92 | $0.00 |
| 12/03/2002 | PAYMENT | 22 | $-1,174.92 | $1,174.92 |
| 10/04/2002 | PAYMENT | JENNARD PROPERTIES | $-1,174.92 | $2,349.84 |
| 08/02/2002 | PAYMENT | JENNARO PROP | $-1,174.92 | $3,524.76 |
| 07/01/2002 | BILL | JENNARO, JOSEPH T | $4,699.68 | $4,699.68 |
| 03/04/2002 | PAYMENT | JENNARO PROPERTIES | $-1,164.42 | $0.00 |
| 01/08/2002 | PAYMENT | JENNARO PROPERTIES | $-1,164.40 | $1,164.42 |
| 09/12/2001 | PAYMENT | JENNARO PROPERTIES | $-1,164.40 | $2,328.82 |
| 08/09/2001 | PAYMENT | JENNARO PROPERTIES | $-1,164.40 | $3,493.22 |
| 07/01/2001 | BILL | JENNARO PROPERTIES | $4,657.62 | $4,657.62 |
| 02/23/2001 | PAYMENT | JENNARO PROPERTIES | $-888.60 | $0.00 |
| 12/04/2000 | PAYMENT | JENNARO PROPERTIES | $-888.58 | $888.60 |
| 09/11/2000 | PAYMENT | JENNARO PROPERTIES | $-888.58 | $1,777.18 |
| 08/07/2000 | PAYMENT | JENNARO PROPERTIES | $-888.58 | $2,665.76 |
| 07/01/2000 | BILL | JENNARO PROPERTIES | $3,554.34 | $3,554.34 |
| 02/29/2000 | PAYMENT | JENNARO PROPERTIES | $-887.11 | $0.00 |
| 01/06/2000 | PAYMENT | JENNARO PROPERTIES | $-887.08 | $887.11 |
| 10/05/1999 | PAYMENT | JENNARO PROPERTIES | $-887.08 | $1,774.19 |
| 08/30/1999 | PAYMENT | JENNARO PROPERTIES | $-887.08 | $2,661.27 |
| 08/30/1999 | AMENDMENT | 1999-00 Bill was Amended | $0.00 | $3,548.35 |
| 07/01/1999 | BILL | JENNARO PROPERTIES | $3,548.35 | $3,548.35 |
| 03/01/1999 | PAYMENT | JENNARO PROPERTIES | $-900.67 | $0.00 |
| 01/15/1999 | PAYMENT | JENNARO PROPERTIES | $-900.67 | $900.67 |
| 10/08/1998 | PAYMENT | JENNARO PROPERTIES | $-900.67 | $1,801.34 |
| 08/10/1998 | PAYMENT | JENNARO PROPERTIES | $-900.67 | $2,702.01 |
| 07/01/1998 | BILL | JENNARO PROPERTIES | $3,602.68 | $3,602.68 |
| 03/05/1998 | PAYMENT | JENNARO PROPERTIES | $-883.65 | $0.00 |
| 12/30/1997 | PAYMENT | JENNARO PROPERTIES | $-883.62 | $883.65 |
| 10/08/1997 | PAYMENT | JENNARO PROPERTIES | $-883.62 | $1,767.27 |
| 08/04/1997 | PAYMENT | JENNARO PROPERTIES | $-883.62 | $2,650.89 |
| 07/01/1997 | BILL | JENNARO PROPERTIES | $3,534.51 | $3,534.51 |
| 03/13/1997 | PAYMENT | JENNARO PROPERTIES | $-909.27 | $0.00 |
| 01/13/1997 | PAYMENT | JENNARO PROPERTIES | $-909.25 | $909.27 |
| 10/21/1996 | PAYMENT | JENNARO PROPERTIES | $-909.25 | $1,818.52 |
| 08/22/1996 | PAYMENT | JENNARO PROPERTIES | $-909.25 | $2,727.77 |
| 07/01/1996 | BILL | JENNARO PROPERTIES | $3,637.02 | $3,637.02 |
| 03/11/1996 | PAYMENT | $-790.21 | $0.00 | |
| 01/08/1996 | PAYMENT | $-790.18 | $790.21 | |
| 10/04/1995 | PAYMENT | $-790.18 | $1,580.39 | |
| 08/28/1995 | PAYMENT | $-790.18 | $2,370.57 | |
| 07/01/1995 | BILL | JENNARO PROPERTIES | $3,160.75 | $3,160.75 |
| 03/02/1995 | PAYMENT | $-747.35 | $0.00 | |
| 12/05/1994 | PAYMENT | $-747.35 | $747.35 | |
| 09/26/1994 | PAYMENT | $-747.35 | $1,494.70 | |
| 08/01/1994 | PAYMENT | $-747.35 | $2,242.05 | |
| 07/01/1994 | BILL | JENNARO PROPERTIES | $2,989.40 | $2,989.40 |
| 03/10/1994 | PAYMENT | $-735.82 | $0.00 | |
| 01/07/1994 | PAYMENT | $-735.82 | $735.82 | |
| 10/08/1993 | PAYMENT | $-735.82 | $1,471.64 | |
| 08/20/1993 | PAYMENT | $-735.82 | $2,207.46 | |
| 07/01/1993 | BILL | JENNARO PROPERTIES | $2,943.28 | $2,943.28 |
| 03/05/1993 | PAYMENT | $-725.85 | $0.00 | |
| 01/07/1993 | PAYMENT | $-725.82 | $725.85 | |
| 10/07/1992 | PAYMENT | $-725.82 | $1,451.67 | |
| 08/12/1992 | PAYMENT | $-725.82 | $2,177.49 | |
| 07/01/1992 | BILL | JENNARO PROPERTIES | $2,903.31 | $2,903.31 |
| 03/10/1992 | PAYMENT | $-666.43 | $0.00 | |
| 12/27/1991 | PAYMENT | $-666.40 | $666.43 | |
| 10/01/1991 | PAYMENT | $-666.40 | $1,332.83 | |
| 08/23/1991 | PAYMENT | $-666.40 | $1,999.23 | |
| 07/01/1991 | BILL | JENNARO PROPERTIES | $2,665.63 | $2,665.63 |
| 03/05/1991 | PAYMENT | $-640.07 | $0.00 | |
| 12/24/1990 | PAYMENT | $-640.05 | $640.07 | |
| 10/10/1990 | PAYMENT | $-640.05 | $1,280.12 | |
| 08/09/1990 | PAYMENT | $-640.05 | $1,920.17 | |
| 07/01/1990 | BILL | JENNARO PROPERTIES | $2,560.22 | $2,560.22 |
| 02/27/1990 | PAYMENT | $-590.57 | $0.00 | |
| 12/27/1989 | PAYMENT | $-590.56 | $590.57 | |
| 10/05/1989 | PAYMENT | $-590.56 | $1,181.13 | |
| 08/30/1989 | PAYMENT | $-590.56 | $1,771.69 | |
| 07/01/1989 | BILL | JENNARO PROPERTIES | $2,362.25 | $2,362.25 |
| 03/07/1989 | PAYMENT | $-563.27 | $0.00 | |
| 12/23/1988 | PAYMENT | $-563.24 | $563.27 | |
| 09/26/1988 | PAYMENT | $-563.24 | $1,126.51 | |
| 07/22/1988 | PAYMENT | $-563.24 | $1,689.75 | |
| 07/01/1988 | BILL | JENNARO PROPERTIES | $2,252.99 | $2,252.99 |
| 03/01/1988 | PAYMENT | $-558.61 | $0.00 | |
| 12/04/1987 | PAYMENT | $-558.60 | $558.61 | |
| 09/28/1987 | PAYMENT | $-558.60 | $1,117.21 | |
| 08/17/1987 | PAYMENT | $-558.60 | $1,675.81 | |
| 07/29/1987 | PAYMENT | $-570.88 | $2,234.41 | |
| 07/29/1987 | INTEREST | Interest to date | $52.48 | $2,805.29 |
| 07/01/1987 | BILL | JENNARO PROPERTIES | $2,234.41 | $2,752.81 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $24.75 | $518.40 |
| 12/22/1986 | PAYMENT | $-493.64 | $493.65 | |
| 10/03/1986 | PAYMENT | $-493.64 | $987.29 | |
| 07/14/1986 | PAYMENT | $-493.64 | $1,480.93 | |
| 07/01/1986 | BILL | JENNARO PROPERTIES | $1,974.57 | $1,974.57 |