Tax Account 1418-03-803-001
Owners
MCKINLEY, W MICHAEL 1997 TRUST
6 MALIBU CI
CORONA DEL MAR, CA 92625
MCKINLEY, W MICHAEL ET AL*
MCKINLEY, MARK L
MCKINLEY, TERESA M 25%
MCKINLEY FAMILY TRUST
MCKINLEY, MICHAEL W TTEE 50%
MCKINLEY, CHRISTINE HUTCHISON
MICHAEL MCKINLEY TRUST
MCKINLEY, MICHAEL W TTEE 25%
Account Summary
| Account ID | 1418-03-803-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2166 THE BACK RD TAHOE DOUGLAS SEWER |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $9,858.21 |
| Total | $9,956.79 |
| Paid | $9,956.79 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $9,140.38 | $0.00 | $9,140.38 | $0.00 | $0.00 | 2.8611 | 110 |
| 2022/2023 REAL ESTATE TAXES | $8,455.32 | $0.00 | $8,455.32 | $0.00 | $0.00 | 2.8611 | 110 |
| 2021/2022 REAL ESTATE TAXES | $7,826.99 | $78.27 | $7,905.26 | $0.00 | $0.00 | 2.8611 | 110 |
| 2020/2021 REAL ESTATE TAXES | $7,572.19 | $0.00 | $7,572.19 | $0.00 | $0.00 | 2.8611 | 110 |
| 2019/2020 REAL ESTATE TAXES | $7,290.10 | $0.00 | $7,290.10 | $0.00 | $0.00 | 2.8611 | 110 |
| 2018/2019 REAL ESTATE TAXES | $6,957.69 | $0.00 | $6,957.69 | $0.00 | $0.00 | 2.8611 | 110 |
| 2017/2018 REAL ESTATE TAXES | $6,684.30 | $0.00 | $6,684.30 | $0.00 | $0.00 | 2.8611 | 110 |
| 2016/2017 REAL ESTATE TAXES | $6,519.18 | $65.19 | $6,584.37 | $0.00 | $0.00 | 2.8611 | 110 |
| 2015/2016 REAL ESTATE TAXES | $6,488.86 | $0.00 | $6,488.86 | $0.00 | $0.00 | 2.8611 | 110 |
| 2014/2015 REAL ESTATE TAXES | $6,429.98 | $0.00 | $6,429.98 | $0.00 | $0.00 | 2.8611 | 110 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 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 |
|---|---|---|---|---|
| 03/07/2025 | PAYMENT | MCKINLEY, W MICHAEL 1997 TRUST CHECK 3363 | $-98.58 | $0.00 |
| 02/24/2025 | PAYMENT | MCKINLEY, MARK OR TERESA CHECK 3362 | $-2,464.47 | $98.58 |
| 01/24/2025 | PAYMENT | MCKINLEY, M & T CHECK 3354 | $-2,464.47 | $2,563.05 |
| 01/22/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $98.58 | $5,027.52 |
| 10/02/2024 | PAYMENT | W MICHAEL 1997 TRUST MCKINLEY GOV GOVOLUTION - 326375993 | $-2,464.47 | $4,928.94 |
| 08/14/2024 | PAYMENT | W MICHAEL 1997 TRUST MCKINLEY GOV GOVOLUTION - 324505873 | $-2,464.80 | $7,393.41 |
| 07/15/2024 | BILL | MCKINLEY, W MICHAEL 1997 TRUST | $9,858.21 | $9,858.21 |
| 03/07/2024 | PAYMENT | MCKINLEY, M OR T CHECK 3296 | $-2,271.48 | $0.00 |
| 12/27/2023 | PAYMENT | MCKINLEY, W MICHAEL 1997 TRUST CHECK 3281 | $-2,291.81 | $2,271.48 |
| 09/21/2023 | PAYMENT | MCKINLEY, W MICHAEL & CHRISTINE CHECK 9623 | $-2,285.03 | $4,563.29 |
| 08/18/2023 | PAYMENT | MCKINLEY, W MICHAEL & CHRISTINE CHECK 9622 | $-2,292.06 | $6,848.32 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-27.11 | $9,140.38 |
| 07/14/2023 | BILL | MCKINLEY, W MICHAEL 1997 TRUST | $9,167.49 | $9,167.49 |
| 03/08/2023 | PAYMENT | MCKINLEY, W MICHAEL CHECK 3215 | $-2,113.82 | $0.00 |
| 01/03/2023 | PAYMENT | MCKINLEY, W MICHAEL & TERESA CHECK 3208 | $-2,113.82 | $2,113.82 |
| 10/12/2022 | PAYMENT | MCKINLEY, W MICHAEL ET AL* CHECK 9578 | $-2,113.82 | $4,227.64 |
| 08/22/2022 | PAYMENT | MCKINLEY, W MICHAEL & CHRISTINE H CHECK 9574 | $-2,113.86 | $6,341.46 |
| 07/19/2022 | BILL | MCKINLEY, W MICHAEL ET AL* | $8,455.32 | $8,455.32 |
| 03/09/2022 | PAYMENT | MCKINLEY, W MICHAEL & THERESA CHECK | $-1,956.74 | $0.00 |
| 01/04/2022 | PAYMENT | MCKINLEY, W MICHAEL ET AL* CHECK | $-1,956.74 | $1,956.74 |
| 10/08/2021 | PAYMENT | MCKINLEY, W MICHAEL & CHRISTIN CHECK | $-1,956.74 | $3,913.48 |
| 09/09/2021 | PAYMENT | MCKINLEY, MIKE CREDIT: D | $-2,035.04 | $5,870.22 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $78.27 | $7,905.26 |
| 07/14/2021 | BILL | MCKINLEY, W MICHAEL ET AL* | $7,826.99 | $7,826.99 |
| 03/02/2021 | PAYMENT | MCKINLEY, W MICHAEL & TERESA CHECK | $-1,893.04 | $0.00 |
| 01/11/2021 | PAYMENT | MCKINLEY, W MICHAEL & TERESA CHECK | $-1,893.04 | $1,893.04 |
| 09/22/2020 | PAYMENT | MCKINLEY, W MICHAEL & CHRISTIN CHECK | $-1,893.04 | $3,786.08 |
| 08/07/2020 | PAYMENT | MCKINLEY, CHRISTINE H CHECK | $-1,893.07 | $5,679.12 |
| 07/13/2020 | BILL | MCKINLEY, W MICHAEL ET AL* | $7,572.19 | $7,572.19 |
| 03/06/2020 | PAYMENT | MCKINLEY, MARK L CHECK | $-1,822.52 | $0.00 |
| 01/14/2020 | PAYMENT | MCKINLEY, W MICHAEL ET AL* CHECK | $-1,822.52 | $1,822.52 |
| 10/11/2019 | PAYMENT | MCKINLEY, W MICHAEL CHECK | $-1,822.52 | $3,645.04 |
| 08/27/2019 | PAYMENT | MCKINLEY, W MICHAEL & CHRISTIN CHECK | $-1,822.54 | $5,467.56 |
| 07/15/2019 | BILL | MCKINLEY, W MICHAEL ET AL* | $7,290.10 | $7,290.10 |
| 03/07/2019 | PAYMENT | MCKINLEY, MARK / TERESA CHECK | $-1,739.42 | $0.00 |
| 01/07/2019 | PAYMENT | MCKINLEY, MARK CHECK | $-1,739.42 | $1,739.42 |
| 10/03/2018 | PAYMENT | MCKINLEY, W MICHAEL ET AL* CHECK | $-1,739.42 | $3,478.84 |
| 08/09/2018 | PAYMENT | MCKINLEY, W MICHAEL & CHRISTIN CHECK | $-1,739.43 | $5,218.26 |
| 07/12/2018 | BILL | MCKINLEY, W MICHAEL ET AL* | $6,957.69 | $6,957.69 |
| 03/12/2018 | PAYMENT | MCKINLEY, W MICHAEL ET AL* CHECK | $-1,671.07 | $0.00 |
| 12/28/2017 | PAYMENT | MCKINLEY, MARK CHECK | $-1,671.07 | $1,671.07 |
| 10/06/2017 | PAYMENT | MCKINLEY, W MICHAEL ET AL* CHECK | $-1,671.07 | $3,342.14 |
| 08/24/2017 | PAYMENT | MCKINLEY, MICHAEL & CHRISTINE CHECK | $-1,671.09 | $5,013.21 |
| 07/14/2017 | BILL | MCKINLEY, W MICHAEL ET AL* | $6,684.30 | $6,684.30 |
| 03/01/2017 | PAYMENT | MCKINLEY, MARK CHECK | $-1,629.79 | $0.00 |
| 01/04/2017 | PAYMENT | MARK MCKINLEY CHECK | $-1,629.79 | $1,629.79 |
| 10/10/2016 | PAYMENT | MCKINLEY, W MICHAEL ET AL* CHECK | $-3,324.79 | $3,259.58 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $65.19 | $6,584.37 |
| 07/12/2016 | BILL | MCKINLEY, W MICHAEL ET AL* | $6,519.18 | $6,519.18 |
| 03/04/2016 | PAYMENT | MCKINLEY, W MICHAEL ET AL* CHECK | $-1,622.21 | $0.00 |
| 12/30/2015 | PAYMENT | MCKINLEY, W MICHAEL ET AL* CHECK | $-1,622.21 | $1,622.21 |
| 10/02/2015 | PAYMENT | MCKINLEY, W MICHAEL ET AL* CHECK | $-1,622.21 | $3,244.42 |
| 07/29/2015 | PAYMENT | MCKINLEY, W MICHAEL ET AL* CHECK | $-1,622.23 | $4,866.63 |
| 07/14/2015 | BILL | MCKINLEY, W MICHAEL ET AL* | $6,488.86 | $6,488.86 |
| 03/05/2015 | PAYMENT | MCKINLEY, W MICHAEL ET AL* CHECK | $-1,607.49 | $0.00 |
| 12/30/2014 | PAYMENT | MCKINLEY, W MICHAEL ET AL* CHECK | $-1,607.49 | $1,607.49 |
| 10/01/2014 | PAYMENT | MCKINLEY, W MICHAEL ET AL* CHECK | $-1,607.49 | $3,214.98 |
| 08/12/2014 | PAYMENT | MCKINLEY, W MICHAEL ET AL* CHECK | $-1,607.51 | $4,822.47 |
| 07/17/2014 | BILL | MCKINLEY, W MICHAEL ET AL* | $6,429.98 | $6,429.98 |
| 03/10/2014 | PAYMENT | MCKINLEY, W MICHAEL ET AL* CHECK | $-1,590.76 | $0.00 |
| 01/07/2014 | PAYMENT | MCKINLEY, W MICHAEL ET AL* CHECK | $-1,590.76 | $1,590.76 |
| 10/01/2013 | PAYMENT | CATHY NELSON CHECK | $-1,590.76 | $3,181.52 |
| 08/06/2013 | PAYMENT | MCKINLEY, W MICHAEL ET AL* CHECK | $-1,590.78 | $4,772.28 |
| 07/16/2013 | BILL | MCKINLEY, W MICHAEL ET AL* | $6,363.06 | $6,363.06 |
| 03/11/2013 | PAYMENT | MCKINLEY, W MICHAEL ET AL* CHECK | $-1,590.28 | $0.00 |
| 01/09/2013 | PAYMENT | MT LAM CHECK | $-1,590.28 | $1,590.28 |
| 10/01/2012 | PAYMENT | MCKINLEY, W MICHAEL ET AL* CHECK | $-1,590.28 | $3,180.56 |
| 08/14/2012 | PAYMENT | MCKINLEY, W MICHAEL ET AL* CHECK | $-1,590.29 | $4,770.84 |
| 07/13/2012 | BILL | MCKINLEY, W MICHAEL ET AL* | $6,361.13 | $6,361.13 |
| 03/12/2012 | PAYMENT | CAROL LARSEN CHECK | $-1,529.37 | $0.00 |
| 01/04/2012 | PAYMENT | MT LAM CHECK | $-1,529.37 | $1,529.37 |
| 10/04/2011 | PAYMENT | CATHY NELSON CHECK | $-1,529.37 | $3,058.74 |
| 07/25/2011 | PAYMENT | MCKINLEY, W MICHAEL ET AL* CHECK | $-1,529.40 | $4,588.11 |
| 07/15/2011 | BILL | MCKINLEY, W MICHAEL ET AL* | $6,117.51 | $6,117.51 |
| 04/04/2011 | PAYMENT | MCKINLEY, W MICHAEL ET AL* CHECK | $-1,508.74 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $58.03 | $1,508.74 |
| 12/28/2010 | PAYMENT | MCKINLEY, W MICHAEL ET AL* CHECK | $-1,450.71 | $1,450.71 |
| 09/30/2010 | PAYMENT | MCKINLEY, W MICHAEL ET AL* CHECK | $-1,450.71 | $2,901.42 |
| 08/13/2010 | PAYMENT | MCKINLEY, W MICHAEL ET AL* CHECK | $-1,450.71 | $4,352.13 |
| 07/14/2010 | BILL | MCKINLEY, W MICHAEL ET AL* | $5,802.84 | $5,802.84 |
| 03/11/2010 | PAYMENT | UPLOAD WEB 3/10 CHECK | $-1,354.02 | $0.00 |
| 12/29/2009 | PAYMENT | MCKINLEY, W MICHAEL ET AL* CHECK | $-1,354.02 | $1,354.02 |
| 09/30/2009 | PAYMENT | CATHY NELSON CHECK | $-1,354.02 | $2,708.04 |
| 08/24/2009 | PAYMENT | MCKINLEY, W MICHAEL ET AL* CHECK | $-1,354.05 | $4,062.06 |
| 07/13/2009 | BILL | MCKINLEY, W MICHAEL ET AL* | $5,416.11 | $5,416.11 |
| 03/27/2009 | PAYMENT | CAROL LARSEN CHECK | $-1,196.56 | $0.00 |
| 03/25/2009 | AMENDMENT | 4th postmarked waive 4th lmt | $-47.86 | $1,196.56 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $47.86 | $1,244.42 |
| 03/02/2009 | PAYMENT | MCKINLEY, W MICHAEL ET AL* CHECK | $-1,244.42 | $1,196.56 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $47.86 | $2,440.98 |
| 10/03/2008 | PAYMENT | CATHY NELSON CHECK | $-1,196.56 | $2,393.12 |
| 07/30/2008 | PAYMENT | MCKINLEY, W MICHAEL ET AL* CHECK | $-1,196.59 | $3,589.68 |
| 07/18/2008 | BILL | MCKINLEY, W MICHAEL ET AL* | $4,786.27 | $4,786.27 |
| 02/11/2008 | PAYMENT | CAROL LARSEN | $-1,107.82 | $0.00 |
| 01/03/2008 | PAYMENT | MCKINLEY, W MICHAEL | $-1,107.80 | $1,107.82 |
| 10/02/2007 | PAYMENT | CATHY NELSON | $-1,107.80 | $2,215.62 |
| 08/14/2007 | PAYMENT | MCKINLEY, W MICHAEL | $-1,107.80 | $3,323.42 |
| 07/01/2007 | BILL | MCKINLEY, W MICHAEL ET AL* | $4,431.22 | $4,431.22 |
| 03/06/2007 | PAYMENT | GREGORY LARSON | $-1,025.86 | $0.00 |
| 01/03/2007 | PAYMENT | MCKINLEY, W MICHAEL | $-1,025.86 | $1,025.86 |
| 09/22/2006 | PAYMENT | CATHY NELSON | $-1,025.86 | $2,051.72 |
| 08/18/2006 | PAYMENT | MCKINLEY, W MICHAEL | $-1,025.86 | $3,077.58 |
| 07/01/2006 | BILL | MCKINLEY, W MICHAEL ET AL* | $4,103.44 | $4,103.44 |
| 03/07/2006 | PAYMENT | MCKINLEY, W MICHAEL | $-949.87 | $0.00 |
| 01/06/2006 | PAYMENT | MCKINLEY, W MICHAEL | $-949.87 | $949.87 |
| 09/28/2005 | PAYMENT | CATHY NELSON | $-949.87 | $1,899.74 |
| 08/18/2005 | PAYMENT | MCKINLEY, W MICHAEL | $-949.87 | $2,849.61 |
| 07/01/2005 | BILL | MCKINLEY, W MICHAEL ET AL* | $3,799.48 | $3,799.48 |
| 03/16/2005 | PAYMENT | GREGORY LARSEN | $-885.26 | $0.00 |
| 01/13/2005 | PAYMENT | MCKINLEY, W MICHAEL | $-885.24 | $885.26 |
| 10/01/2004 | PAYMENT | CATHY NELSON | $-885.24 | $1,770.50 |
| 08/02/2004 | PAYMENT | MCKINLEY, W MICHAEL | $-885.24 | $2,655.74 |
| 07/01/2004 | BILL | MCKINLEY, W MICHAEL ET AL* | $3,540.98 | $3,540.98 |
| 03/08/2004 | PAYMENT | MCKINLEY ROYALTY INT | $-2,713.21 | $0.00 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $86.41 | $2,713.21 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $34.56 | $2,626.80 |
| 08/22/2003 | PAYMENT | ROYALTY INTERESTS | $-864.08 | $2,592.24 |
| 07/01/2003 | BILL | MCKINLEY, W MICHAEL ET AL* | $3,456.32 | $3,456.32 |
| 02/18/2003 | PAYMENT | MCKINLEY, W MICHAEL | $-857.70 | $0.00 |
| 12/23/2002 | PAYMENT | MCKINLEY, W MICHAEL | $-857.70 | $857.70 |
| 10/01/2002 | PAYMENT | MCKINLEY, W MICHAEL | $-857.70 | $1,715.40 |
| 08/12/2002 | PAYMENT | MCKINLEY, W MICHAEL | $-857.70 | $2,573.10 |
| 07/01/2002 | BILL | MCKINLEY, W MICHAEL ET AL* | $3,430.80 | $3,430.80 |
| 03/18/2002 | PAYMENT | MCKINLEY, W MICHAEL | $-851.32 | $0.00 |
| 03/18/2002 | AMENDMENT | 2001-02 Bill was Amended | $0.00 | $851.32 |
| 01/18/2002 | PAYMENT | NELSON/MCKINLEY | $-1,736.69 | $851.32 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $34.05 | $2,588.01 |
| 08/08/2001 | PAYMENT | MCKINLEY, W MICHAEL | $-851.32 | $2,553.96 |
| 07/01/2001 | BILL | MCKINLEY, W MICHAEL ET AL* | $3,405.28 | $3,405.28 |
| 03/09/2001 | PAYMENT | MCKINLEY, W MICHAEL | $-654.52 | $0.00 |
| 12/22/2000 | PAYMENT | MCKINLEY, W MICHAEL | $-654.50 | $654.52 |
| 10/02/2000 | PAYMENT | CATHY NELSON | $-654.50 | $1,309.02 |
| 08/14/2000 | PAYMENT | MCKINLEY, W MICHAEL | $-654.50 | $1,963.52 |
| 07/01/2000 | BILL | MCKINLEY, W MICHAEL ET AL* | $2,618.02 | $2,618.02 |
| 03/01/2000 | PAYMENT | MCKINLEY, W MICHAEL | $-653.40 | $0.00 |
| 12/30/1999 | PAYMENT | MCKINLEY, W MICHAEL | $-653.40 | $653.40 |
| 10/01/1999 | PAYMENT | CATHY NELSON | $-653.40 | $1,306.80 |
| 08/12/1999 | PAYMENT | MCKINLEY, W MICHAEL | $-653.40 | $1,960.20 |
| 07/01/1999 | BILL | MCKINLEY, W MICHAEL ET AL* | $2,613.60 | $2,613.60 |
| 03/08/1999 | PAYMENT | CAROL LARSEN | $-664.85 | $0.00 |
| 01/04/1999 | PAYMENT | MCKINLEY, W MICHAEL | $-664.85 | $664.85 |
| 09/28/1998 | PAYMENT | NELSON, CATHY | $-664.85 | $1,329.70 |
| 08/18/1998 | PAYMENT | MCKINLEY, W MICHAEL | $-664.85 | $1,994.55 |
| 07/01/1998 | BILL | MCKINLEY, W MICHAEL ET AL* | $2,659.40 | $2,659.40 |
| 01/20/1998 | PAYMENT | MCKINLEY FAMILY TRUS | $-653.74 | $0.00 |
| 12/17/1997 | PAYMENT | MCKINLEY FAMILY TRUS | $-653.72 | $653.74 |
| 09/25/1997 | PAYMENT | CATHY NELSON | $-653.72 | $1,307.46 |
| 08/08/1997 | PAYMENT | MCKINLEY FAMILY TRUS | $-653.72 | $1,961.18 |
| 07/01/1997 | BILL | MCKINLEY FAMILY TRUST ET AL | $2,614.90 | $2,614.90 |
| 02/19/1997 | PAYMENT | MCKINLEY FAMILY TRUS | $-672.69 | $0.00 |
| 12/23/1996 | PAYMENT | MCKINLEY FAMILY TRUS | $-672.69 | $672.69 |
| 10/02/1996 | PAYMENT | MCKINLEY FAMILY TRUS | $-672.69 | $1,345.38 |
| 08/12/1996 | PAYMENT | MCKINLEY FAMILY TRUS | $-672.69 | $2,018.07 |
| 07/01/1996 | BILL | MCKINLEY FAMILY TRUST ET AL | $2,690.76 | $2,690.76 |
| 03/04/1996 | PAYMENT | $-550.32 | $0.00 | |
| 12/18/1995 | PAYMENT | $-550.29 | $550.32 | |
| 10/03/1995 | PAYMENT | $-550.29 | $1,100.61 | |
| 08/11/1995 | PAYMENT | $-550.29 | $1,650.90 | |
| 07/01/1995 | BILL | MCKINLEY FAMILY TRUST ET AL | $2,201.19 | $2,201.19 |
| 03/17/1995 | PAYMENT | $-512.94 | $0.00 | |
| 12/19/1994 | PAYMENT | $-512.93 | $512.94 | |
| 10/04/1994 | PAYMENT | $-512.93 | $1,025.87 | |
| 08/10/1994 | PAYMENT | $-512.93 | $1,538.80 | |
| 07/01/1994 | BILL | MCKINLEY FAMILY TRUST ET AL | $2,051.73 | $2,051.73 |
| 04/15/1994 | PAYMENT | $-530.57 | $0.00 | |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $25.21 | $530.57 |
| 01/04/1994 | PAYMENT | $-505.36 | $505.36 | |
| 10/04/1993 | PAYMENT | $-505.36 | $1,010.72 | |
| 08/11/1993 | PAYMENT | $-505.36 | $1,516.08 | |
| 07/01/1993 | BILL | MCKINLEY FAMILY TRUST ET AL | $2,021.44 | $2,021.44 |
| 03/15/1993 | PAYMENT | $-498.52 | $0.00 | |
| 12/21/1992 | PAYMENT | $-498.49 | $498.52 | |
| 10/19/1992 | PAYMENT | $-498.49 | $997.01 | |
| 08/12/1992 | PAYMENT | $-498.49 | $1,495.50 | |
| 07/01/1992 | BILL | MCKINLEY FAMILY TRUST ET AL | $1,993.99 | $1,993.99 |
| 04/02/1992 | PAYMENT | $-481.74 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $23.72 | $481.74 |
| 01/21/1992 | PAYMENT | $-458.00 | $458.02 | |
| 10/11/1991 | PAYMENT | $-458.00 | $916.02 | |
| 08/20/1991 | PAYMENT | $-458.00 | $1,374.02 | |
| 07/01/1991 | BILL | MCKINLEY FAMILY TRUST ET AL | $1,832.02 | $1,832.02 |
| 02/27/1991 | PAYMENT | $-465.65 | $0.00 | |
| 02/19/1991 | PAYMENT | $-484.24 | $465.65 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $18.62 | $949.89 |
| 10/05/1990 | PAYMENT | $-465.62 | $931.27 | |
| 08/23/1990 | PAYMENT | $-484.24 | $1,396.89 | |
| 08/23/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $18.62 | $1,881.13 |
| 07/01/1990 | BILL | MCKINLEY FAMILY TRUST ET AL | $1,862.51 | $1,862.51 |
| 02/20/1990 | PAYMENT | $-431.65 | $0.00 | |
| 12/28/1989 | PAYMENT | $-431.65 | $431.65 | |
| 09/13/1989 | PAYMENT | $-431.65 | $863.30 | |
| 08/10/1989 | PAYMENT | $-431.65 | $1,294.95 | |
| 07/01/1989 | BILL | MCKINLEY FAMILY TRUST ET AL | $1,726.60 | $1,726.60 |
| 03/02/1989 | PAYMENT | $-411.69 | $0.00 | |
| 12/21/1988 | PAYMENT | $-411.68 | $411.69 | |
| 09/19/1988 | PAYMENT | $-411.68 | $823.37 | |
| 07/25/1988 | PAYMENT | $-411.68 | $1,235.05 | |
| 07/01/1988 | BILL | MCKINLEY FAMILY TRUST ET AL | $1,646.73 | $1,646.73 |
| 12/28/1987 | PAYMENT | $-814.88 | $0.00 | |
| 09/23/1987 | PAYMENT | $-407.44 | $814.88 | |
| 08/13/1987 | PAYMENT | $-407.44 | $1,222.32 | |
| 07/01/1987 | BILL | MCKINLEY FAMILY TRUST ET AL | $1,629.76 | $1,629.76 |
| 01/09/1987 | PAYMENT | $-721.60 | $0.00 | |
| 10/08/1986 | PAYMENT | $-360.80 | $721.60 | |
| 07/31/1986 | PAYMENT | $-360.80 | $1,082.40 | |
| 07/01/1986 | BILL | MCKINLEY FAMILY TRUST ET AL | $1,443.20 | $1,443.20 |