Tax Account 1418-03-811-008
Owners
FLANDERMEYER, GREGORY A ET AL
3996 S PEARDALE DR
LAYFETTE, CA 94549
FLANDERMEYER, GREGORY A &
FLANDERMEYER, SUSAN A 1/3
DAUGHTERS, STEPHEN &
DAUGHTERS, CARRIE 1/3
FREESE, ERIK &
FREESE, CHRISTY 1/3
Account Summary
| Account ID | 1418-03-811-008 |
|---|---|
| Account Type | Real Estate |
| Location | 2194 SLAUGHTER HOUSE CREEK RD TAHOE DOUGLAS SEWER |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $8,567.92 |
| Total | $8,567.92 |
| Paid | $8,567.92 |
| 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 | $7,949.09 | $0.00 | $7,949.09 | $0.00 | $0.00 | 2.8611 | 110 |
| 2022/2023 REAL ESTATE TAXES | $7,354.42 | $0.00 | $7,354.42 | $0.00 | $0.00 | 2.8611 | 110 |
| 2021/2022 REAL ESTATE TAXES | $6,808.24 | $0.00 | $6,808.24 | $0.00 | $0.00 | 2.8611 | 110 |
| 2020/2021 REAL ESTATE TAXES | $6,588.81 | $0.00 | $6,588.81 | $0.00 | $0.00 | 2.8611 | 110 |
| 2019/2020 REAL ESTATE TAXES | $6,366.15 | $0.00 | $6,366.15 | $0.00 | $0.00 | 2.8611 | 110 |
| 2018/2019 REAL ESTATE TAXES | $6,075.77 | $0.00 | $6,075.77 | $0.00 | $0.00 | 2.8611 | 110 |
| 2017/2018 REAL ESTATE TAXES | $5,840.20 | $0.00 | $5,840.20 | $0.00 | $0.00 | 2.8611 | 110 |
| 2016/2017 REAL ESTATE TAXES | $5,697.60 | $0.00 | $5,697.60 | $0.00 | $0.00 | 2.8611 | 110 |
| 2015/2016 REAL ESTATE TAXES | $5,685.79 | $0.00 | $5,685.79 | $0.00 | $0.00 | 2.8611 | 110 |
| 2014/2015 REAL ESTATE TAXES | $5,513.04 | $165.39 | $5,678.43 | $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 |
|---|---|---|---|---|
| 02/27/2025 | PAYMENT | DAUGHTERS, STEPHEN ACH 31755182- CHFR 2 | $-2,141.68 | $0.00 |
| 01/02/2025 | PAYMENT | ACH ACH - 600018 | $-2,141.92 | $2,141.68 |
| 10/03/2024 | PAYMENT | ACH ACH - 600013 | $-2,142.16 | $4,283.60 |
| 08/16/2024 | PAYMENT | ACH ACH - 600020 | $-2,142.16 | $6,425.76 |
| 07/15/2024 | BILL | FLANDERMEYER, GREGORY A ET AL | $8,567.92 | $8,567.92 |
| 02/28/2024 | PAYMENT | DAUGHTERS, STEPHEN R CHECK 0000995592 | $-1,963.43 | $0.00 |
| 12/28/2023 | PAYMENT | DAUGHTERS, STEPHEN R CHECK 0000995591 | $-1,988.00 | $1,963.43 |
| 09/26/2023 | PAYMENT | STEPHEN DAUGHTERS CHECK 0000995590 | $-1,988.00 | $3,951.43 |
| 08/21/2023 | PAYMENT | DAUGHTERS, STEPHEN CHECK 995589 | $-2,009.66 | $5,939.43 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-88.83 | $7,949.09 |
| 07/14/2023 | BILL | FLANDERMEYER, GREGORY A ET AL | $8,037.92 | $8,037.92 |
| 03/09/2023 | PAYMENT | DAUGHTERS, STEPHEN CHECK 995522 | $-1,838.60 | $0.00 |
| 12/30/2022 | PAYMENT | STEPHEN R DAUGHTERS CHECK 0000995521 | $-1,838.60 | $1,838.60 |
| 10/04/2022 | PAYMENT | DAUGHTERS, STEPHEN CHECK 0000995520 | $-1,838.60 | $3,677.20 |
| 08/14/2022 | PAYMENT | DAUGHTERS, STEPHEN R CHECK 0000995519 | $-1,838.62 | $5,515.80 |
| 07/19/2022 | BILL | FLANDERMEYER, GREGORY A ET AL | $7,354.42 | $7,354.42 |
| 03/01/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,702.06 | $0.00 |
| 01/04/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,702.06 | $1,702.06 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,702.06 | $3,404.12 |
| 08/23/2021 | PAYMENT | DOVENMUEHLE MORTGAGE INC CHECK | $-1,702.06 | $5,106.18 |
| 07/14/2021 | BILL | FLANDERMEYER, GREGORY A ET AL | $6,808.24 | $6,808.24 |
| 03/04/2021 | PAYMENT | DAUGHTERS, STEPHEN R CHECK | $-1,647.19 | $0.00 |
| 01/09/2021 | PAYMENT | DAUGHTERS, STEPHEN R CHECK | $-1,647.19 | $1,647.19 |
| 10/06/2020 | PAYMENT | DAUGHTERS, STEPHEN R CHECK | $-1,647.19 | $3,294.38 |
| 08/20/2020 | PAYMENT | DAUGHTERS, STEPHEN R CHECK | $-1,647.24 | $4,941.57 |
| 07/13/2020 | BILL | FLANDERMEYER, GREGORY A ET AL | $6,588.81 | $6,588.81 |
| 03/03/2020 | PAYMENT | DAUGHTERS, STEPHEN R CHECK | $-1,591.53 | $0.00 |
| 01/07/2020 | PAYMENT | DAUGHTERS, STEPHEN R CHECK | $-1,591.53 | $1,591.53 |
| 10/09/2019 | PAYMENT | STEPHEN DAUGHTERS CHECK | $-1,591.53 | $3,183.06 |
| 08/20/2019 | PAYMENT | STEPHEN R DAUGHTERS CHECK | $-1,591.56 | $4,774.59 |
| 07/15/2019 | BILL | FLANDERMEYER, GREGORY A ET AL | $6,366.15 | $6,366.15 |
| 03/06/2019 | PAYMENT | STEPHEN R DAUGHTERS CHECK | $-1,518.94 | $0.00 |
| 01/10/2019 | PAYMENT | STEPHEN R DAUGHTERS CHECK | $-1,518.94 | $1,518.94 |
| 10/04/2018 | PAYMENT | DAUGHTERS, STEPHEN CHECK | $-1,518.94 | $3,037.88 |
| 08/23/2018 | PAYMENT | STEPHEN R DAUGHTERS CHECK | $-1,518.95 | $4,556.82 |
| 07/12/2018 | BILL | FLANDERMEYER, GREGORY A ET AL | $6,075.77 | $6,075.77 |
| 03/06/2018 | PAYMENT | FLANDERMEYER, GREGORY A ET AL CHECK | $-1,460.05 | $0.00 |
| 12/31/2017 | PAYMENT | FLANDERMEYER, GREGORY A ET AL CHECK | $-1,460.05 | $1,460.05 |
| 10/03/2017 | PAYMENT | STEVEN DAUGHTERS CHECK | $-1,460.05 | $2,920.10 |
| 08/22/2017 | PAYMENT | STEPHEN DAUGHTERS CHECK | $-1,460.05 | $4,380.15 |
| 07/14/2017 | BILL | FLANDERMEYER, GREGORY A ET AL | $5,840.20 | $5,840.20 |
| 03/07/2017 | PAYMENT | FLANDERMEYER, GREGORY A ET AL CHECK | $-1,424.40 | $0.00 |
| 01/05/2017 | PAYMENT | STEPHEN R DAUGHTERS CHECK | $-1,424.40 | $1,424.40 |
| 10/05/2016 | PAYMENT | FLANDERMEYER, GREGORY A ET AL CHECK | $-1,424.40 | $2,848.80 |
| 08/23/2016 | PAYMENT | FLANDERMEYER, GREGORY A ET AL CHECK | $-1,424.40 | $4,273.20 |
| 07/12/2016 | BILL | FLANDERMEYER, GREGORY A ET AL | $5,697.60 | $5,697.60 |
| 03/10/2016 | PAYMENT | FLANDERMEYER, GREGORY A ET AL CHECK | $-1,421.44 | $0.00 |
| 01/13/2016 | PAYMENT | FLANDERMEYER, GREGORY A ET AL CHECK | $-1,421.44 | $1,421.44 |
| 10/06/2015 | PAYMENT | STEPHEN R DAUGHTERS CHECK | $-1,421.44 | $2,842.88 |
| 08/18/2015 | PAYMENT | STEPHEN R DAUGHTERS CHECK | $-1,421.47 | $4,264.32 |
| 07/14/2015 | BILL | FLANDERMEYER, GREGORY A ET AL | $5,685.79 | $5,685.79 |
| 04/13/2015 | PAYMENT | STEPHEN DAUGHTERS CHECK | $-1,433.39 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $55.13 | $1,433.39 |
| 02/04/2015 | PAYMENT | MILLINICH, ROBERT M & BETTY G CHECK | $-1,433.39 | $1,378.26 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $55.13 | $2,811.65 |
| 10/17/2014 | PAYMENT | MILLINICH, ROBERT M & BETTY G CHECK | $-2,811.65 | $2,756.52 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $55.13 | $5,568.17 |
| 07/17/2014 | BILL | MILLINICH, ROBERT M & BETTY G | $5,513.04 | $5,513.04 |
| 03/06/2014 | PAYMENT | MILLINICH, ROBERT M & BETTY G CHECK | $-1,338.91 | $0.00 |
| 01/10/2014 | PAYMENT | MILLINICH, ROBERT M & BETTY G CHECK | $-1,338.91 | $1,338.91 |
| 10/10/2013 | PAYMENT | MILLINICH, ROBERT M & BETTY G CHECK | $-1,338.91 | $2,677.82 |
| 08/23/2013 | PAYMENT | MILLINICH, ROBERT M & BETTY G CHECK | $-1,338.91 | $4,016.73 |
| 07/16/2013 | BILL | MILLINICH, ROBERT M & BETTY G | $5,355.64 | $5,355.64 |
| 03/08/2013 | PAYMENT | MILLINICH, ROBERT M & BETTY G CHECK | $-1,301.29 | $0.00 |
| 01/14/2013 | PAYMENT | MILLINICH, ROBERT M & BETTY G CHECK | $-1,301.29 | $1,301.29 |
| 09/26/2012 | PAYMENT | MILLINICH, ROBERT M & BETTY G CHECK | $-1,301.29 | $2,602.58 |
| 08/01/2012 | PAYMENT | MILLINICH, ROBERT M & BETTY G CHECK | $-1,301.30 | $3,903.87 |
| 07/13/2012 | BILL | MILLINICH, ROBERT M & BETTY G | $5,205.17 | $5,205.17 |
| 03/09/2012 | PAYMENT | RDP 03 08 12 CHECK | $-1,282.48 | $0.00 |
| 01/09/2012 | PAYMENT | MILLINICH, ROBERT M & BETTY G CHECK | $-1,282.48 | $1,282.48 |
| 10/04/2011 | PAYMENT | MILLINICH, ROBERT M & BETTY G CHECK | $-1,282.48 | $2,564.96 |
| 08/05/2011 | PAYMENT | MILLINICH, ROBERT M & BETTY G CHECK | $-1,282.50 | $3,847.44 |
| 07/15/2011 | BILL | MILLINICH, ROBERT M & BETTY G | $5,129.94 | $5,129.94 |
| 03/23/2011 | PAYMENT | MILLINICH, ROBERT M & BETTY G CHECK | $-1,297.28 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $49.90 | $1,297.28 |
| 12/28/2010 | PAYMENT | MILLINICH, ROBERT M & BETTY G CHECK | $-1,247.38 | $1,247.38 |
| 10/06/2010 | PAYMENT | MILLINICH, ROBERT M & BETTY G CHECK | $-1,247.38 | $2,494.76 |
| 08/11/2010 | PAYMENT | MILLINICH, ROBERT M & BETTY G CHECK | $-1,247.40 | $3,742.14 |
| 07/14/2010 | BILL | MILLINICH, ROBERT M & BETTY G | $4,989.54 | $4,989.54 |
| 03/03/2010 | PAYMENT | MILLINICH, ROBERT M & BETTY G CHECK | $-1,213.10 | $0.00 |
| 01/11/2010 | PAYMENT | MILLINICH, ROBERT M & BETTY G CHECK | $-1,213.10 | $1,213.10 |
| 09/18/2009 | PAYMENT | MILLINICH, ROBERT M & BETTY G CHECK | $-2,474.74 | $2,426.20 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $48.52 | $4,900.94 |
| 07/13/2009 | BILL | MILLINICH, ROBERT M & BETTY G | $4,852.42 | $4,852.42 |
| 03/09/2009 | PAYMENT | MILLINICH, ROBERT M & BETTY G CHECK | $-1,115.55 | $0.00 |
| 01/07/2009 | PAYMENT | MILLINICH, ROBERT M & BETTY G CHECK | $-1,115.55 | $1,115.55 |
| 09/18/2008 | PAYMENT | MILLINICH, ROBERT M & BETTY G CHECK | $-1,115.55 | $2,231.10 |
| 08/20/2008 | PAYMENT | MILLINICH, ROBERT M & BETTY G CHECK | $-1,115.57 | $3,346.65 |
| 07/18/2008 | BILL | MILLINICH, ROBERT M & BETTY G | $4,462.22 | $4,462.22 |
| 03/07/2008 | PAYMENT | MILLINICH, ROBERT M | $-1,082.94 | $0.00 |
| 01/11/2008 | PAYMENT | MILLINICH, ROBERT M | $-1,082.94 | $1,082.94 |
| 09/26/2007 | PAYMENT | MILLINICH, ROBERT M | $-1,082.94 | $2,165.88 |
| 08/06/2007 | PAYMENT | MILLINICH, ROBERT M | $-1,082.94 | $3,248.82 |
| 07/01/2007 | BILL | MILLINICH, ROBERT M & BETTY G | $4,331.76 | $4,331.76 |
| 03/06/2007 | PAYMENT | MILLINICH, ROBERT M | $-1,051.52 | $0.00 |
| 01/09/2007 | PAYMENT | MILLINICH, ROBERT M | $-1,051.52 | $1,051.52 |
| 10/05/2006 | PAYMENT | MILLINICH, ROBERT M | $-1,051.52 | $2,103.04 |
| 08/24/2006 | PAYMENT | MILLINICH, ROBERT M | $-1,051.52 | $3,154.56 |
| 07/01/2006 | BILL | MILLINICH, ROBERT M & BETTY G | $4,206.08 | $4,206.08 |
| 03/15/2006 | PAYMENT | MILLINICH, ROBERT M | $-2,082.63 | $0.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $40.84 | $2,082.63 |
| 09/16/2005 | PAYMENT | MILLINICH, ROBERT M | $-1,020.89 | $2,041.79 |
| 08/11/2005 | PAYMENT | MILLINICH, ROBERT M | $-1,020.89 | $3,062.68 |
| 07/01/2005 | BILL | MILLINICH, ROBERT M & BETTY G | $4,083.57 | $4,083.57 |
| 02/17/2005 | PAYMENT | MILLINICH, ROBERT M | $-951.45 | $0.00 |
| 01/06/2005 | PAYMENT | MILLINICH, ROBERT M | $-951.42 | $951.45 |
| 10/06/2004 | PAYMENT | MILLINICH, ROBERT M | $-951.42 | $1,902.87 |
| 08/06/2004 | PAYMENT | MILLINICH, ROBERT M | $-951.42 | $2,854.29 |
| 07/01/2004 | BILL | MILLINICH, ROBERT M & BETTY G | $3,805.71 | $3,805.71 |
| 03/02/2004 | PAYMENT | MILLINICH, ROBERT M | $-928.30 | $0.00 |
| 01/14/2004 | PAYMENT | MILLINICH, ROBERT M | $-928.27 | $928.30 |
| 10/06/2003 | PAYMENT | MILLINICH, ROBERT M | $-928.27 | $1,856.57 |
| 08/13/2003 | PAYMENT | MILLINICH, ROBERT M | $-928.27 | $2,784.84 |
| 07/01/2003 | BILL | MILLINICH, ROBERT M & BETTY G | $3,713.11 | $3,713.11 |
| 03/03/2003 | PAYMENT | MILLINICH, ROBERT M | $-922.53 | $0.00 |
| 01/07/2003 | PAYMENT | MILLINICH, ROBERT M | $-922.53 | $922.53 |
| 10/10/2002 | PAYMENT | MILLINICH, ROBERT M | $-922.53 | $1,845.06 |
| 08/06/2002 | PAYMENT | MILLINICH, ROBERT M | $-922.53 | $2,767.59 |
| 07/01/2002 | BILL | MILLINICH, ROBERT M & BETTY G | $3,690.12 | $3,690.12 |
| 03/04/2002 | PAYMENT | MILLINICH, ROBERT M | $-915.04 | $0.00 |
| 01/09/2002 | PAYMENT | MILLINICH, ROBERT M | $-915.04 | $915.04 |
| 10/01/2001 | PAYMENT | MILLINICH, ROBERT M | $-915.04 | $1,830.08 |
| 08/15/2001 | PAYMENT | MILLINICH, ROBERT M | $-915.04 | $2,745.12 |
| 07/01/2001 | BILL | MILLINICH, ROBERT M & BETTY G | $3,660.16 | $3,660.16 |
| 03/07/2001 | PAYMENT | MILLINICH, ROBERT M | $-721.40 | $0.00 |
| 12/22/2000 | PAYMENT | MILLINICH, ROBERT M | $-721.37 | $721.40 |
| 09/26/2000 | PAYMENT | MILLINICH, ROBERT M | $-721.37 | $1,442.77 |
| 08/21/2000 | PAYMENT | MILLINICH, ROBERT M | $-721.37 | $2,164.14 |
| 07/01/2000 | BILL | MILLINICH, ROBERT M & BETTY G | $2,885.51 | $2,885.51 |
| 03/07/2000 | PAYMENT | MILLINICH, ROBERT M | $-720.19 | $0.00 |
| 01/04/2000 | PAYMENT | MILLINICH, ROBERT M | $-720.16 | $720.19 |
| 10/01/1999 | PAYMENT | MILLINICH, ROBERT M | $-720.16 | $1,440.35 |
| 08/12/1999 | PAYMENT | MILLINICH, ROBERT M | $-720.16 | $2,160.51 |
| 07/01/1999 | BILL | MILLINICH, ROBERT M & BETTY G | $2,880.67 | $2,880.67 |
| 03/12/1999 | PAYMENT | MILLINICH, ROBERT M | $-732.27 | $0.00 |
| 12/18/1998 | PAYMENT | MILLINICH, ROBERT M | $-732.24 | $732.27 |
| 10/02/1998 | PAYMENT | MILLINICH, ROBERT M | $-732.24 | $1,464.51 |
| 08/06/1998 | PAYMENT | MILLINICH, ROBERT M | $-732.24 | $2,196.75 |
| 07/01/1998 | BILL | MILLINICH, ROBERT M & BETTY G | $2,928.99 | $2,928.99 |
| 01/05/1998 | PAYMENT | MILLINICH, ROBERT M | $-1,438.94 | $0.00 |
| 10/13/1997 | PAYMENT | MILLINICH, ROBERT M | $-719.46 | $1,438.94 |
| 08/15/1997 | PAYMENT | MILLINICH, ROBERT M | $-719.46 | $2,158.40 |
| 07/01/1997 | BILL | MILLINICH, ROBERT M & BETTY G | $2,877.86 | $2,877.86 |
| 12/04/1996 | PAYMENT | MILLINICH, ROBERT M | $-1,480.66 | $0.00 |
| 10/07/1996 | PAYMENT | MILLINICH, ROBERT M | $-740.33 | $1,480.66 |
| 08/16/1996 | PAYMENT | MILLINICH, ROBERT M | $-740.33 | $2,220.99 |
| 07/01/1996 | BILL | MILLINICH, ROBERT M & BETTY G | $2,961.32 | $2,961.32 |
| 04/08/1996 | PAYMENT | $-577.43 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $22.21 | $577.43 |
| 01/02/1996 | PAYMENT | $-555.19 | $555.22 | |
| 09/19/1995 | PAYMENT | $-555.19 | $1,110.41 | |
| 08/11/1995 | PAYMENT | $-555.19 | $1,665.60 | |
| 07/01/1995 | BILL | MILLINICH, ROBERT M & BETTY G | $2,220.79 | $2,220.79 |
| 12/13/1994 | PAYMENT | $-1,043.94 | $0.00 | |
| 10/05/1994 | PAYMENT | $-521.97 | $1,043.94 | |
| 07/26/1994 | PAYMENT | $-521.97 | $1,565.91 | |
| 07/01/1994 | BILL | MILLINICH, ROBERT M & BETTY G | $2,087.88 | $2,087.88 |
| 03/07/1994 | PAYMENT | $-514.09 | $0.00 | |
| 12/13/1993 | PAYMENT | $-514.06 | $514.09 | |
| 10/04/1993 | PAYMENT | $-514.06 | $1,028.15 | |
| 08/17/1993 | PAYMENT | $-514.06 | $1,542.21 | |
| 07/01/1993 | BILL | MILLINICH, ROBERT M & BETTY G | $2,056.27 | $2,056.27 |
| 03/08/1993 | PAYMENT | $-507.10 | $0.00 | |
| 01/06/1993 | PAYMENT | $-507.07 | $507.10 | |
| 10/06/1992 | PAYMENT | $-507.07 | $1,014.17 | |
| 08/19/1992 | PAYMENT | $-507.07 | $1,521.24 | |
| 07/01/1992 | BILL | MILLINICH, ROBERT M & BETTY G | $2,028.31 | $2,028.31 |
| 03/04/1992 | PAYMENT | $-465.72 | $0.00 | |
| 01/08/1992 | PAYMENT | $-465.69 | $465.72 | |
| 10/14/1991 | PAYMENT | $-465.69 | $931.41 | |
| 08/13/1991 | PAYMENT | $-465.69 | $1,397.10 | |
| 07/01/1991 | BILL | MILLINICH, ROBERT M & BETTY G | $1,862.79 | $1,862.79 |
| 03/07/1991 | PAYMENT | $-546.49 | $0.00 | |
| 01/15/1991 | PAYMENT | $-546.46 | $546.49 | |
| 11/29/1990 | PAYMENT | $-568.32 | $1,092.95 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $21.86 | $1,661.27 |
| 08/07/1990 | PAYMENT | $-546.46 | $1,639.41 | |
| 07/01/1990 | BILL | MILLINICH, ROBERT M & BETTY G | $2,185.87 | $2,185.87 |
| 03/12/1990 | PAYMENT | $-504.42 | $0.00 | |
| 01/10/1990 | PAYMENT | $-504.40 | $504.42 | |
| 10/03/1989 | PAYMENT | $-504.40 | $1,008.82 | |
| 08/17/1989 | PAYMENT | $-504.40 | $1,513.22 | |
| 07/01/1989 | BILL | MILLINICH, ROBERT M & BETTY G | $2,017.62 | $2,017.62 |
| 04/07/1989 | PAYMENT | $-505.32 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $24.24 | $505.32 |
| 01/06/1989 | PAYMENT | $-481.07 | $481.08 | |
| 10/03/1988 | PAYMENT | $-481.07 | $962.15 | |
| 07/27/1988 | PAYMENT | $-481.07 | $1,443.22 | |
| 07/01/1988 | BILL | MILLINICH, ROBERT M & BETTY G | $1,924.29 | $1,924.29 |
| 08/18/1987 | PAYMENT | $-1,908.08 | $0.00 | |
| 07/01/1987 | BILL | CORUM, RAYMOND & MARY | $1,908.08 | $1,908.08 |
| 07/30/1986 | PAYMENT | $-1,686.50 | $0.00 | |
| 07/01/1986 | BILL | CORUM,RAYMOND & MARY | $1,686.50 | $1,686.50 |