Tax Account 1418-03-811-005
Owners
DDS 2009 TRUST & PERTEL TRUST
260 CRESCENT TRAIL
HIGHLANDS, NC 28741
STOCKMAN, DAVID TTEE ET AL
DDS 2009 TRUST 50%
STOCKMAN, DAVID D TTEE
K&S PERTEL 2009 TRUST 50%
PERTEL, KIMBERLT M TTEE
Account Summary
| Account ID | 1418-03-811-005 |
|---|---|
| Account Type | Real Estate |
| Location | 97 CHINA GARDEN CT TAHOE DOUGLAS SEWER |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $12,278.18 |
| Total | $12,278.18 |
| Paid | $12,278.18 |
| Balance | $0.00 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $11,924.60 | $0.00 | $11,924.60 | $0.00 | $0.00 | 2.8611 | 110 |
| 2022/2023 REAL ESTATE TAXES | $11,559.95 | $0.00 | $11,559.95 | $0.00 | $0.00 | 2.8611 | 110 |
| 2021/2022 REAL ESTATE TAXES | $11,211.81 | $0.00 | $11,211.81 | $0.00 | $0.00 | 2.8611 | 110 |
| 2020/2021 REAL ESTATE TAXES | $10,889.21 | $0.00 | $10,889.21 | $0.00 | $0.00 | 2.8611 | 110 |
| 2019/2020 REAL ESTATE TAXES | $10,577.60 | $0.00 | $10,577.60 | $0.00 | $0.00 | 2.8611 | 110 |
| 2018/2019 REAL ESTATE TAXES | $10,267.53 | $0.00 | $10,267.53 | $0.00 | $0.00 | 2.8611 | 110 |
| 2017/2018 REAL ESTATE TAXES | $9,976.04 | $0.00 | $9,976.04 | $0.00 | $0.00 | 2.8611 | 110 |
| 2016/2017 REAL ESTATE TAXES | $9,729.34 | $0.00 | $9,729.34 | $0.00 | $0.00 | 2.8611 | 110 |
| 2015/2016 REAL ESTATE TAXES | $9,709.49 | $194.18 | $9,903.67 | $0.00 | $0.00 | 2.8611 | 110 |
| 2014/2015 REAL ESTATE TAXES | $9,411.12 | $0.00 | $9,411.12 | $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 |
|---|---|---|---|---|
| 08/28/2024 | PAYMENT | CHECK ACH - 100125 | $-9,208.38 | $0.00 |
| 08/09/2024 | PAYMENT | CHECK ACH - 100658 | $-3,069.80 | $9,208.38 |
| 07/15/2024 | BILL | DDS 2009 TRUST & PERTEL TRUST | $12,278.18 | $12,278.18 |
| 08/24/2023 | PAYMENT | SKAGGS, STEPHEN OR MARY CHECK 7821 | $-11,924.60 | $0.00 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-33.53 | $11,924.60 |
| 07/14/2023 | BILL | DDS 2009 TRUST & PERTEL TRUST | $11,958.13 | $11,958.13 |
| 03/08/2023 | PAYMENT | STOCKMAN, DAVID MARITAL TRUST #1 CHECK 303 | $-2,889.98 | $0.00 |
| 01/15/2023 | PAYMENT | STOCKMAN, JOANNA C CHECK 1594 | $-2,889.98 | $2,889.98 |
| 09/20/2022 | PAYMENT | STOCKMAN, JOANNA CHECK 1551 | $-2,889.98 | $5,779.96 |
| 08/13/2022 | PAYMENT | STOCKMAN, JOANNA CHECK 1544 | $-2,890.01 | $8,669.94 |
| 07/19/2022 | BILL | STOCKMAN, DAVID TTEE ET AL | $11,559.95 | $11,559.95 |
| 03/08/2022 | PAYMENT | STOCKMAN, DAVID & JOANNA CHECK | $-2,802.95 | $0.00 |
| 12/20/2021 | PAYMENT | STOCKMAN, JOANNA CHECK | $-2,802.95 | $2,802.95 |
| 09/22/2021 | PAYMENT | STOCKMAN, JOANNA CHECK | $-2,802.95 | $5,605.90 |
| 08/08/2021 | PAYMENT | STOCKMAN, DAVID MARITAL TRUST CHECK | $-2,802.96 | $8,408.85 |
| 07/14/2021 | BILL | STOCKMAN, DAVID TTEE ET AL | $11,211.81 | $11,211.81 |
| 03/11/2021 | PAYMENT | STOCKMAN, JOANNA & DEANE, JOHN CHECK | $-2,722.29 | $0.00 |
| 01/07/2021 | PAYMENT | DEANE, JOHN C CHECK | $-2,722.29 | $2,722.29 |
| 09/29/2020 | PAYMENT | STOCKMAN, JOANNA C CHECK | $-2,722.29 | $5,444.58 |
| 08/21/2020 | PAYMENT | STOCKMAN, JOANNA C TTEE CHECK | $-2,722.34 | $8,166.87 |
| 07/13/2020 | BILL | STOCKMAN, JOANNA C TTEE | $10,889.21 | $10,889.21 |
| 03/04/2020 | PAYMENT | STOCKMAN, JOANNA C CHECK | $-2,644.40 | $0.00 |
| 01/13/2020 | PAYMENT | STOCKMAN, JOANNA C CHECK | $-2,644.40 | $2,644.40 |
| 09/27/2019 | PAYMENT | STOCKMAN, JOANNA CHECK | $-2,644.40 | $5,288.80 |
| 08/21/2019 | PAYMENT | STOCKMAN, JOANNA C CHECK | $-2,644.40 | $7,933.20 |
| 07/15/2019 | BILL | STOCKMAN, JOANNA C TTEE | $10,577.60 | $10,577.60 |
| 03/07/2019 | PAYMENT | STOCKMAN, JOANNA C TTEE CHECK | $-2,566.88 | $0.00 |
| 01/14/2019 | PAYMENT | STOCKMAN, JOANNA C TTEE CHECK | $-2,566.88 | $2,566.88 |
| 09/20/2018 | PAYMENT | STOCKMAN, JOANNA C TTEE CHECK | $-2,566.88 | $5,133.76 |
| 08/23/2018 | PAYMENT | STOCKMAN, JOANNA C CHECK | $-2,566.89 | $7,700.64 |
| 07/12/2018 | BILL | STOCKMAN, JOANNA C TTEE | $10,267.53 | $10,267.53 |
| 01/11/2018 | PAYMENT | STOCKMAN, JOANNA C TTEE CHECK | $-4,988.02 | $0.00 |
| 09/26/2017 | PAYMENT | STOCKMAN, JOANNA C TTEE CHECK | $-2,494.01 | $4,988.02 |
| 08/17/2017 | PAYMENT | STOCKMAN, JOANNA C TTEE CHECK | $-2,494.01 | $7,482.03 |
| 07/14/2017 | BILL | STOCKMAN, JOANNA C TTEE | $9,976.04 | $9,976.04 |
| 02/22/2017 | PAYMENT | STOCKMAN, JOANNA C TTEE CHECK | $-2,432.33 | $0.00 |
| 01/05/2017 | PAYMENT | STOCKMAN, JOANNA C TTEE CHECK | $-2,432.33 | $2,432.33 |
| 10/04/2016 | PAYMENT | STOCKMAN, JOANNA C TTEE CHECK | $-2,432.33 | $4,864.66 |
| 08/21/2016 | PAYMENT | STOCKMAN, JOANNA C TTEE CHECK | $-2,432.35 | $7,296.99 |
| 07/12/2016 | BILL | STOCKMAN, JOANNA C TTEE | $9,729.34 | $9,729.34 |
| 03/09/2016 | PAYMENT | SHAHA VOHS SMITH CHECK | $-4,951.83 | $0.00 |
| 03/02/2016 | ADJUSTMENT | ach check returned/no acct lt | $2,524.46 | $4,951.83 |
| 02/25/2016 | VOID | SHARLA SMITH CHECK | $-2,524.46 | $2,427.37 |
| 02/18/2016 | ADJUSTMENT | ach check returned lmt | $2,524.46 | $4,951.83 |
| 02/01/2016 | VOID | SHARIA SMITH CHECK | $-2,524.46 | $2,427.37 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $97.09 | $4,951.83 |
| 11/10/2015 | PAYMENT | SHARLA SMITH CHECK | $-2,524.46 | $4,854.74 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $97.09 | $7,379.20 |
| 08/26/2015 | PAYMENT | SHARLA SMITH CHECK | $-2,427.38 | $7,282.11 |
| 07/14/2015 | BILL | VOHS GIRL LLC ET AL* | $9,709.49 | $9,709.49 |
| 03/16/2015 | PAYMENT | VOHS GIRL LLC ET AL* CHECK | $-2,352.78 | $0.00 |
| 01/16/2015 | PAYMENT | VOHS GIRL LLC ET AL* CHECK | $-2,352.78 | $2,352.78 |
| 01/16/2015 | PAYMENT | VOHS GIRL LLC ET AL* CHECK | $-2,352.78 | $4,705.56 |
| 10/31/2014 | ADJUSTMENT | Rev pmt bad ECK - tll | $2,352.78 | $7,058.34 |
| 10/10/2014 | VOID | VOHS GIRL LLC ET AL* CHECK | $-2,352.78 | $4,705.56 |
| 08/22/2014 | PAYMENT | VOHS GIRL LLC ET AL* CHECK | $-2,352.78 | $7,058.34 |
| 07/17/2014 | BILL | VOHS GIRL LLC ET AL* | $9,411.12 | $9,411.12 |
| 03/05/2014 | PAYMENT | SHARIA SMITH CHECK | $-2,284.82 | $0.00 |
| 01/17/2014 | PAYMENT | SHARI SMITH CHECK | $-2,284.82 | $2,284.82 |
| 10/11/2013 | PAYMENT | SHARLA SMITH CHECK | $-2,284.82 | $4,569.64 |
| 08/23/2013 | PAYMENT | VOHS GIRL LLC ET AL* CHECK | $-2,284.84 | $6,854.46 |
| 07/16/2013 | BILL | VOHS GIRL LLC ET AL* | $9,139.30 | $9,139.30 |
| 03/11/2013 | PAYMENT | SHARLA SMITH CHECK | $-2,194.78 | $0.00 |
| 01/11/2013 | PAYMENT | VOHS GIRL LLC ET AL* CHECK | $-2,194.78 | $2,194.78 |
| 09/27/2012 | PAYMENT | VOHS GIRL LLC ET AL* CHECK | $-2,194.78 | $4,389.56 |
| 08/20/2012 | PAYMENT | VOHS GIRL LLC ET AL* CHECK | $-2,194.78 | $6,584.34 |
| 07/13/2012 | BILL | VOHS GIRL LLC ET AL* | $8,779.12 | $8,779.12 |
| 03/09/2012 | PAYMENT | VOHS GIRL LLC ET AL* CHECK | $-2,083.63 | $0.00 |
| 01/24/2012 | PAYMENT | SHARLA SMITH CHECK | $-2,083.63 | $2,083.63 |
| 01/24/2012 | AMENDMENT | pd online 1/11 - tll | $-83.35 | $4,167.26 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $83.35 | $4,250.61 |
| 10/13/2011 | PAYMENT | VOHS GIRL LLC ET AL* CHECK | $-2,083.63 | $4,167.26 |
| 08/19/2011 | PAYMENT | UPLOAD ECK 8-7 TO 8-15 CHECK | $-2,083.65 | $6,250.89 |
| 07/15/2011 | BILL | VOHS GIRL LLC ET AL* | $8,334.54 | $8,334.54 |
| 03/07/2011 | PAYMENT | SHARLA SMITH CHECK | $-1,975.41 | $0.00 |
| 01/10/2011 | PAYMENT | VOHS GIRL LLC ET AL* CHECK | $-1,975.41 | $1,975.41 |
| 09/21/2010 | PAYMENT | SHARLA SMITH CHECK | $-1,975.41 | $3,950.82 |
| 08/17/2010 | PAYMENT | VOHS GIRL LLC ET AL* CHECK | $-1,975.41 | $5,926.23 |
| 07/14/2010 | BILL | VOHS GIRL LLC ET AL* | $7,901.64 | $7,901.64 |
| 03/03/2010 | PAYMENT | UPLOAD 3/2/10 CHECK | $-1,842.63 | $0.00 |
| 01/14/2010 | PAYMENT | UPLOAD WEB 1/13/10 CHECK | $-1,842.63 | $1,842.63 |
| 01/12/2010 | ADJUSTMENT | bad account no back out 3rd lt | $1,842.63 | $3,685.26 |
| 01/04/2010 | VOID | MIRABITO, LORRAINE ET AL* CHECK | $-1,842.63 | $1,842.63 |
| 10/01/2009 | PAYMENT | UPLOAD 10/1 CHECK | $-1,842.63 | $3,685.26 |
| 07/28/2009 | PAYMENT | MIRABITO, LORRAINE ET AL* CHECK | $-1,842.65 | $5,527.89 |
| 07/13/2009 | BILL | MIRABITO, LORRAINE ET AL* | $7,370.54 | $7,370.54 |
| 03/04/2009 | PAYMENT | MIRABITO, LORRAINE ET AL* CHECK | $-1,642.41 | $0.00 |
| 01/06/2009 | PAYMENT | MIRABITO, LORRAINE ET AL* CHECK | $-1,642.41 | $1,642.41 |
| 10/08/2008 | PAYMENT | MIRABITO, LORRAINE ET AL* CHECK | $-1,642.41 | $3,284.82 |
| 08/25/2008 | PAYMENT | SHARLA SMITH CHECK | $-1,642.44 | $4,927.23 |
| 07/18/2008 | BILL | MIRABITO, LORRAINE ET AL* | $6,569.67 | $6,569.67 |
| 03/04/2008 | PAYMENT | MIRABITO, LORRAINE E | $-1,520.64 | $0.00 |
| 01/08/2008 | PAYMENT | MIRABITO, LORRAINE E | $-1,520.62 | $1,520.64 |
| 09/26/2007 | PAYMENT | MIRABITO, LORRAINE E | $-1,520.62 | $3,041.26 |
| 08/16/2007 | PAYMENT | SMITH | $-1,520.62 | $4,561.88 |
| 07/01/2007 | BILL | MIRABITO, LORRAINE ET AL* | $6,082.50 | $6,082.50 |
| 03/06/2007 | PAYMENT | VOHS, JAMES A TRUSTE | $-1,408.11 | $0.00 |
| 12/28/2006 | PAYMENT | VOHS, JAMES A TRUSTE | $-1,408.11 | $1,408.11 |
| 11/13/2006 | PAYMENT | VOHS, JAMES A TRUSTE | $-1,464.43 | $2,816.22 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $56.32 | $4,280.65 |
| 08/09/2006 | PAYMENT | VOHS, JAMES A TRUSTE | $-1,408.11 | $4,224.33 |
| 07/01/2006 | BILL | VOHS, JAMES A TRUSTEE | $5,632.44 | $5,632.44 |
| 03/03/2006 | PAYMENT | VOHS, JAMES A TRUSTE | $-1,303.82 | $0.00 |
| 01/12/2006 | PAYMENT | VOHS, JAMES A TRUSTE | $-1,303.80 | $1,303.82 |
| 10/07/2005 | PAYMENT | VOHS, JAMES A TRUSTE | $-1,303.80 | $2,607.62 |
| 08/17/2005 | PAYMENT | VOHS, JAMES A TRUSTE | $-1,303.80 | $3,911.42 |
| 07/01/2005 | BILL | VOHS, JAMES A TRUSTEE | $5,215.22 | $5,215.22 |
| 03/03/2005 | PAYMENT | VOHS, JAMES A TRUSTE | $-1,215.10 | $0.00 |
| 01/10/2005 | PAYMENT | VOHS, JAMES A TRUSTE | $-1,215.10 | $1,215.10 |
| 10/25/2004 | PAYMENT | VOHS, JAMES A TRUSTE | $-1,263.70 | $2,430.20 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $48.60 | $3,693.90 |
| 08/03/2004 | PAYMENT | VOHS, JAMES A TRUSTE | $-1,215.10 | $3,645.30 |
| 07/01/2004 | BILL | VOHS, JAMES A TRUSTEE | $4,860.40 | $4,860.40 |
| 02/25/2004 | PAYMENT | VOHS, JAMES A TRUSTE | $-1,184.84 | $0.00 |
| 12/10/2003 | PAYMENT | VOHS, JAMES A TRUSTE | $-1,184.83 | $1,184.84 |
| 10/02/2003 | PAYMENT | VOHS, JAMES A TRUSTE | $-1,184.83 | $2,369.67 |
| 08/12/2003 | PAYMENT | VOHS, JAMES A TRUSTE | $-1,184.83 | $3,554.50 |
| 07/01/2003 | BILL | VOHS, JAMES A TRUSTEE | $4,739.33 | $4,739.33 |
| 03/05/2003 | PAYMENT | VOHS, JAMES A TRUSTE | $-1,179.30 | $0.00 |
| 12/20/2002 | PAYMENT | VOHS, JAMES A TRUSTE | $-1,179.29 | $1,179.30 |
| 11/12/2002 | PAYMENT | VOHS, JAMES A TRUSTE | $-1,226.46 | $2,358.59 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $47.17 | $3,585.05 |
| 08/06/2002 | PAYMENT | VOHS, JAMES A TRUSTE | $-1,179.29 | $3,537.88 |
| 07/01/2002 | BILL | VOHS, JAMES A TRUSTEE | $4,717.17 | $4,717.17 |
| 03/01/2002 | PAYMENT | VOHS, JAMES A TRUSTE | $-1,168.71 | $0.00 |
| 01/17/2002 | PAYMENT | VOHS, JAMES A TRUSTE | $-1,168.69 | $1,168.71 |
| 11/06/2001 | PAYMENT | VOHS, JAMES A TRUSTE | $-1,215.44 | $2,337.40 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $46.75 | $3,552.84 |
| 08/06/2001 | PAYMENT | VOHS, JAMES A TRUSTE | $-1,168.69 | $3,506.09 |
| 07/01/2001 | BILL | VOHS, JAMES A TRUSTEE | $4,674.78 | $4,674.78 |
| 02/20/2001 | PAYMENT | VOHS, JAMES A TRUST | $-885.55 | $0.00 |
| 12/27/2000 | PAYMENT | VOHS, JAMES A TRUST | $-885.55 | $885.55 |
| 10/25/2000 | PAYMENT | VOHS, JAMES A TRUST | $-920.97 | $1,771.10 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $35.42 | $2,692.07 |
| 08/08/2000 | PAYMENT | VOHS, JAMES A TRUST | $-885.55 | $2,656.65 |
| 07/01/2000 | BILL | VOHS, JAMES A TRUST | $3,542.20 | $3,542.20 |
| 02/28/2000 | PAYMENT | VOHS, JAMES A TRUST | $-884.08 | $0.00 |
| 01/14/2000 | PAYMENT | VOHS, JAMES A TRUST | $-884.05 | $884.08 |
| 10/07/1999 | PAYMENT | VOHS, JAMES A TRUST | $-884.05 | $1,768.13 |
| 08/06/1999 | PAYMENT | VOHS, JAMES A TRUST | $-884.05 | $2,652.18 |
| 07/01/1999 | BILL | VOHS, JAMES A TRUST | $3,536.23 | $3,536.23 |
| 03/10/1999 | PAYMENT | VOHS, JAMES A TRUST | $-897.58 | $0.00 |
| 01/11/1999 | PAYMENT | VOHS, JAMES A TRUST | $-897.56 | $897.58 |
| 10/07/1998 | PAYMENT | VOHS, JAMES A TRUST | $-897.56 | $1,795.14 |
| 08/25/1998 | PAYMENT | VOHS, JAMES A TRUST | $-897.56 | $2,692.70 |
| 07/01/1998 | BILL | VOHS, JAMES A TRUST | $3,590.26 | $3,590.26 |
| 03/02/1998 | PAYMENT | VOHS, JAMES A TRUST | $-880.65 | $0.00 |
| 01/07/1998 | PAYMENT | VOHS, JAMES A TRUST | $-880.64 | $880.65 |
| 10/08/1997 | PAYMENT | VOHS, JAMES A TRUST | $-880.64 | $1,761.29 |
| 08/20/1997 | PAYMENT | VOHS, JAMES A TRUST | $-880.64 | $2,641.93 |
| 07/01/1997 | BILL | VOHS, JAMES A TRUST | $3,522.57 | $3,522.57 |
| 03/10/1997 | PAYMENT | VOHS, JAMES A TRUST | $-906.20 | $0.00 |
| 01/09/1997 | PAYMENT | VOHS, JAMES A TRUST | $-906.17 | $906.20 |
| 10/16/1996 | PAYMENT | VOHS, JAMES A TRUST | $-906.17 | $1,812.37 |
| 08/22/1996 | PAYMENT | VOHS, JAMES A TRUST | $-906.17 | $2,718.54 |
| 07/01/1996 | BILL | VOHS, JAMES A TRUST | $3,624.71 | $3,624.71 |
| 03/08/1996 | PAYMENT | $-995.12 | $0.00 | |
| 01/03/1996 | PAYMENT | $-995.10 | $995.12 | |
| 10/10/1995 | PAYMENT | $-995.10 | $1,990.22 | |
| 08/24/1995 | PAYMENT | $-995.10 | $2,985.32 | |
| 07/01/1995 | BILL | VOHS, JAMES A & JANICE H TRUST | $3,980.42 | $3,980.42 |
| 03/10/1995 | PAYMENT | $-927.14 | $0.00 | |
| 01/06/1995 | PAYMENT | $-927.11 | $927.14 | |
| 10/04/1994 | PAYMENT | $-927.11 | $1,854.25 | |
| 09/09/1994 | PAYMENT | $-964.19 | $2,781.36 | |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $37.08 | $3,745.55 |
| 07/01/1994 | BILL | VOHS, JAMES A & JANICE H TRUST | $3,708.47 | $3,708.47 |
| 03/10/1994 | PAYMENT | $-913.51 | $0.00 | |
| 01/04/1994 | PAYMENT | $-913.51 | $913.51 | |
| 10/07/1993 | PAYMENT | $-913.51 | $1,827.02 | |
| 08/16/1993 | PAYMENT | $-913.51 | $2,740.53 | |
| 07/01/1993 | BILL | VOHS, JAMES A & JANICE H TRUST | $3,654.04 | $3,654.04 |
| 03/10/1993 | PAYMENT | $-1,674.00 | $0.00 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $32.82 | $1,674.00 |
| 09/18/1992 | PAYMENT | $-820.58 | $1,641.18 | |
| 08/05/1992 | PAYMENT | $-820.58 | $2,461.76 | |
| 07/01/1992 | BILL | DEROSA, E RICHARD & MARGARET E | $3,282.34 | $3,282.34 |
| 12/19/1991 | PAYMENT | $-1,508.25 | $0.00 | |
| 10/11/1991 | PAYMENT | $-754.12 | $1,508.25 | |
| 08/15/1991 | PAYMENT | $-754.12 | $2,262.37 | |
| 07/01/1991 | BILL | DEROSA, E RICHARD & MARGARET E | $3,016.49 | $3,016.49 |
| 02/21/1991 | PAYMENT | $-735.61 | $0.00 | |
| 12/10/1990 | PAYMENT | $-1,500.64 | $735.61 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $29.42 | $2,236.25 |
| 07/16/1990 | PAYMENT | $-735.61 | $2,206.83 | |
| 07/01/1990 | BILL | DEROSA, E RICHARD & MARGARET E | $2,942.44 | $2,942.44 |
| 04/04/1990 | PAYMENT | $-716.01 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $32.35 | $716.01 |
| 12/06/1989 | PAYMENT | $-683.65 | $683.66 | |
| 09/13/1989 | PAYMENT | $-683.65 | $1,367.31 | |
| 08/17/1989 | PAYMENT | $-683.65 | $2,050.96 | |
| 07/01/1989 | BILL | DEROSA, E RICHARD & MARGARET E | $2,734.61 | $2,734.61 |
| 12/13/1988 | PAYMENT | $-1,304.07 | $0.00 | |
| 09/26/1988 | PAYMENT | $-652.03 | $1,304.07 | |
| 07/28/1988 | PAYMENT | $-652.03 | $1,956.10 | |
| 07/01/1988 | BILL | DEROSA, E RICHARD & MARGARET E | $2,608.13 | $2,608.13 |
| 12/14/1987 | PAYMENT | $-559.44 | $0.00 | |
| 08/12/1987 | PAYMENT | $-559.44 | $559.44 | |
| 07/01/1987 | BILL | DEROSA, E RICHARD & MARGARET E | $1,118.88 | $1,118.88 |
| 01/09/1987 | PAYMENT | $-485.24 | $0.00 | |
| 12/29/1986 | PAYMENT | $-252.31 | $485.24 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $9.70 | $737.55 |
| 07/18/1986 | PAYMENT | $-242.61 | $727.85 | |
| 07/01/1986 | BILL | BENNETT,SUSAN B | $970.46 | $970.46 |