Tax Account 1418-03-811-018
Owners
KAISER INTER VIVOS TRUST
620 SAND HILL RD APT 307F
PALO ALTO, CA 94304
KAISER, KENT & LINDA ET AL*
ROBERTS, CYNTHIA 1/3%
KAISER MARITAL TRUST
KAISER, LINDA TTEE 1/3%
KAISER INTERVIVOS TRUST
KAISER, KENT TTEE 1/3%
Account Summary
| Account ID | 1418-03-811-018 |
|---|---|
| Account Type | Real Estate |
| Location | 108 TOBEY LN TAHOE DOUGLAS SEWER |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7,176.94 |
| Total | $7,428.15 |
| Paid | $7,428.15 |
| 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 | $6,973.34 | $0.99 | $6,974.33 | $0.00 | $0.00 | 2.8611 | 110 |
| 2022/2023 REAL ESTATE TAXES | $6,753.86 | $0.00 | $6,753.86 | $0.00 | $0.00 | 2.8611 | 110 |
| 2021/2022 REAL ESTATE TAXES | $6,546.29 | $0.00 | $6,546.29 | $0.00 | $0.00 | 2.8611 | 110 |
| 2020/2021 REAL ESTATE TAXES | $6,359.44 | $0.00 | $6,359.44 | $0.00 | $0.00 | 2.8611 | 110 |
| 2019/2020 REAL ESTATE TAXES | $6,179.42 | $61.79 | $6,241.21 | $0.00 | $0.00 | 2.8611 | 110 |
| 2018/2019 REAL ESTATE TAXES | $5,997.58 | $0.00 | $5,997.58 | $0.00 | $0.00 | 2.8611 | 110 |
| 2017/2018 REAL ESTATE TAXES | $5,829.97 | $0.00 | $5,829.97 | $0.00 | $0.00 | 2.8611 | 110 |
| 2016/2017 REAL ESTATE TAXES | $5,687.89 | $0.00 | $5,687.89 | $0.00 | $0.00 | 2.8611 | 110 |
| 2015/2016 REAL ESTATE TAXES | $5,676.53 | $369.37 | $6,045.90 | $0.00 | $0.00 | 2.8611 | 110 |
| 2014/2015 REAL ESTATE TAXES | $5,514.39 | $110.28 | $5,624.67 | $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 |
|---|---|---|---|---|
| 12/20/2024 | PAYMENT | CHECK ACH - 100050 | $-1,794.14 | $0.00 |
| 12/16/2024 | PAYMENT | CHECK ACH - 100017 | $-1,794.14 | $1,794.14 |
| 11/19/2024 | PAYMENT | CHECK ACH - 100031 | $-3,839.87 | $3,588.28 |
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $179.43 | $7,428.15 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $71.78 | $7,248.72 |
| 07/15/2024 | BILL | KAISER INTER VIVOS TRUST | $7,176.94 | $7,176.94 |
| 04/02/2024 | PAYMENT | CHECK ACH - 30011 | $-25.69 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.99 | $25.69 |
| 03/11/2024 | PAYMENT | KAISER INTER VIVOS TRUST CHECK 2749 | $-1,718.58 | $24.70 |
| 01/11/2024 | PAYMENT | PIGEON PROPERTIES/ KENT KAISER CHECK 2737 | $-1,743.28 | $1,743.28 |
| 08/31/2023 | PAYMENT | PIGEON PROPERTIES - KAISER, KENT CHECK 2721 | $-1,718.58 | $3,486.56 |
| 08/14/2023 | PAYMENT | PIGEON PROPERTIES C/O KENT KAISER SYS 2715 ORIG: CHECK | $-1,768.20 | $5,205.14 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-98.59 | $6,973.34 |
| 08/14/2023 | ADJUSTMENT | PIGEON PROPERTIES C/O KENT KAISER CHECK 2715 VOIDED PAYMENT: 1185716. REASON: AMENDMENT TO RE 2024 | $1,768.20 | $7,071.93 |
| 07/27/2023 | PAYMENT | PIGEON PROPERTIES C/O KENT KAISER CHECK 2715 | $-1,768.20 | $5,303.73 |
| 07/14/2023 | BILL | KAISER INTER VIVOS TRUST | $7,071.93 | $7,071.93 |
| 03/20/2023 | PAYMENT | PIGEON PROPERTIES CHECK 2689 | $-1,688.46 | $0.00 |
| 01/09/2023 | PAYMENT | PIGEON PROPERTIES CHECK 2681 | $-1,688.46 | $1,688.46 |
| 10/14/2022 | PAYMENT | PIGEON PROPERTIES C/O KAISER, KENT CHECK 2667 | $-1,688.46 | $3,376.92 |
| 08/18/2022 | PAYMENT | PIGEON PROPERTIES CHECK 2656 | $-1,688.48 | $5,065.38 |
| 07/19/2022 | BILL | KAISER, KENT & LINDA ET AL* | $6,753.86 | $6,753.86 |
| 02/14/2022 | PAYMENT | PIGEON PROPERTIES CHECK | $-1,636.57 | $0.00 |
| 01/12/2022 | PAYMENT | PIGEON PROPERTIES CHECK | $-1,636.57 | $1,636.57 |
| 10/08/2021 | PAYMENT | KAISER, KENT PIGEON PROPERTIES CHECK | $-1,636.57 | $3,273.14 |
| 08/14/2021 | PAYMENT | PIGEON PROPERTIES C/O KAISER,K CHECK | $-1,636.58 | $4,909.71 |
| 07/14/2021 | BILL | KAISER, KENT & LINDA ET AL* | $6,546.29 | $6,546.29 |
| 02/11/2021 | PAYMENT | PIGEON PROPERTIES CHECK | $-1,589.85 | $0.00 |
| 12/28/2020 | PAYMENT | PIGEON PROPERTIES C/O KAISER CHECK | $-1,589.85 | $1,589.85 |
| 10/08/2020 | PAYMENT | PIGEON PROPERTIES C/O KAISER CHECK | $-1,589.85 | $3,179.70 |
| 08/06/2020 | PAYMENT | PIGEON PROPERTIES CHECK | $-1,589.89 | $4,769.55 |
| 07/13/2020 | BILL | KAISER, KENT & LINDA ET AL* | $6,359.44 | $6,359.44 |
| 04/20/2020 | PAYMENT | PIGEON PROPERTIES CHECK | $-1,606.64 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $61.79 | $1,606.64 |
| 01/09/2020 | PAYMENT | PIGEON PROPERTIES CHECK | $-1,544.85 | $1,544.85 |
| 10/18/2019 | PAYMENT | PIGEON PROPERTIES CHECK | $-1,544.85 | $3,089.70 |
| 07/30/2019 | PAYMENT | KAISER, LINDA CHECK | $-1,544.87 | $4,634.55 |
| 07/15/2019 | BILL | KAISER, KENT & LINDA ET AL* | $6,179.42 | $6,179.42 |
| 02/19/2019 | PAYMENT | KAISER, LINDA CHECK | $-1,499.39 | $0.00 |
| 01/17/2019 | PAYMENT | PIGEON PROPERTIES CHECK | $-1,499.39 | $1,499.39 |
| 09/12/2018 | PAYMENT | PIGEON PROPERTIES CHECK | $-1,499.39 | $2,998.78 |
| 08/26/2018 | PAYMENT | KAISER, LINDA CHECK | $-1,499.41 | $4,498.17 |
| 07/12/2018 | BILL | KAISER, KENT & LINDA ET AL* | $5,997.58 | $5,997.58 |
| 03/02/2018 | PAYMENT | KAISER, KENT & LINDA ET AL* CHECK | $-1,457.49 | $0.00 |
| 12/14/2017 | PAYMENT | PIGEON PROPERTIES CHECK | $-1,457.49 | $1,457.49 |
| 09/20/2017 | PAYMENT | KAISER, KENT & LINDA ET AL* CHECK | $-1,457.49 | $2,914.98 |
| 08/17/2017 | PAYMENT | KAISER, KENT & LINDA ET AL* CHECK | $-1,457.50 | $4,372.47 |
| 07/14/2017 | BILL | KAISER, KENT & LINDA ET AL* | $5,829.97 | $5,829.97 |
| 02/21/2017 | PAYMENT | KAISER, KENT & LINDA ET AL* CHECK | $-1,421.97 | $0.00 |
| 12/19/2016 | PAYMENT | KAISER, LINDA CHECK | $-1,421.97 | $1,421.97 |
| 10/04/2016 | PAYMENT | KAISER, KENT & LINDA ET AL* CHECK | $-1,421.97 | $2,843.94 |
| 08/04/2016 | PAYMENT | KAISER, KENT & LINDA ET AL* CHECK | $-1,421.98 | $4,265.91 |
| 07/12/2016 | BILL | KAISER, KENT & LINDA ET AL* | $5,687.89 | $5,687.89 |
| 02/03/2016 | PAYMENT | KAISER, KENT & LINDA ET AL* CHECK | $-4,576.77 | $0.00 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $170.69 | $4,576.77 |
| 01/19/2016 | PAYMENT | KAISER, KENT & LINDA ET AL* CHECK | $-1,469.13 | $4,406.08 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $141.91 | $5,875.21 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $56.77 | $5,733.30 |
| 07/14/2015 | BILL | KAISER, KENT & LINDA ET AL* | $5,676.53 | $5,676.53 |
| 03/05/2015 | PAYMENT | KAISER, KENT & LINDA ET AL* CHECK | $-1,378.59 | $0.00 |
| 02/17/2015 | PAYMENT | KAISER, KENT & LINDA ET AL* CHECK | $-1,433.73 | $1,378.59 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $55.14 | $2,812.32 |
| 10/17/2014 | PAYMENT | KAISER, KENT & LINDA ET AL* CHECK | $-1,378.59 | $2,757.18 |
| 10/06/2014 | PAYMENT | KAISER, KENT & LINDA ET AL* CHECK | $-1,433.76 | $4,135.77 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $55.14 | $5,569.53 |
| 07/17/2014 | BILL | KAISER, KENT & LINDA ET AL* | $5,514.39 | $5,514.39 |
| 03/17/2014 | PAYMENT | KAISER, KENT & LINDA ET AL* CHECK | $-1,339.22 | $0.00 |
| 12/26/2013 | PAYMENT | KAISER, KENT & LINDA ET AL* CHECK | $-1,339.22 | $1,339.22 |
| 10/09/2013 | PAYMENT | KAISER, KENT & LINDA ET AL* CHECK | $-1,339.22 | $2,678.44 |
| 10/02/2013 | PAYMENT | KAISER, KENT & LINDA ET AL* CHECK | $-1,392.80 | $4,017.66 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $53.57 | $5,410.46 |
| 07/16/2013 | BILL | KAISER, KENT & LINDA ET AL* | $5,356.89 | $5,356.89 |
| 02/27/2013 | PAYMENT | KAISER, KENT & LINDA ET AL* CHECK | $-1,301.69 | $0.00 |
| 01/04/2013 | PAYMENT | KAISER, KENT & LINDA ET AL* CHECK | $-1,301.69 | $1,301.69 |
| 10/02/2012 | PAYMENT | KAISER, KENT & LINDA ET AL* CHECK | $-1,301.69 | $2,603.38 |
| 08/22/2012 | PAYMENT | KAISER, KENT & LINDA ET AL* CHECK | $-1,301.70 | $3,905.07 |
| 07/13/2012 | BILL | KAISER, KENT & LINDA ET AL* | $5,206.77 | $5,206.77 |
| 03/02/2012 | PAYMENT | KAISER, KENT & LINDA ET AL* CHECK | $-1,282.93 | $0.00 |
| 01/03/2012 | PAYMENT | KAISER, KENT & LINDA ET AL* CHECK | $-1,282.93 | $1,282.93 |
| 11/10/2011 | PAYMENT | KAISER, KENT & LINDA ET AL* CHECK | $-1,334.25 | $2,565.86 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $51.32 | $3,900.11 |
| 08/02/2011 | PAYMENT | KAISER, KENT & LINDA ET AL* CHECK | $-1,282.96 | $3,848.79 |
| 07/15/2011 | BILL | KAISER, KENT & LINDA ET AL* | $5,131.75 | $5,131.75 |
| 03/01/2011 | PAYMENT | KAISER, KENT & LINDA ET AL* CHECK | $-1,247.86 | $0.00 |
| 01/12/2011 | PAYMENT | KAISER, KENT & LINDA ET AL* CHECK | $-1,247.86 | $1,247.86 |
| 09/29/2010 | PAYMENT | KAISER, KENT & LINDA ET AL* CHECK | $-1,247.86 | $2,495.72 |
| 08/11/2010 | PAYMENT | KAISER, KENT & LINDA ET AL* CHECK | $-1,247.88 | $3,743.58 |
| 07/14/2010 | BILL | KAISER, KENT & LINDA ET AL* | $4,991.46 | $4,991.46 |
| 04/09/2010 | PAYMENT | KAISER, KENT & LINDA ET AL* CHECK | $-1,262.18 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $48.55 | $1,262.18 |
| 01/15/2010 | PAYMENT | KAISER, KENT & LINDA ET AL* CHECK | $-1,213.63 | $1,213.63 |
| 10/09/2009 | PAYMENT | KAISER, KENT & LINDA ET AL* CHECK | $-1,213.63 | $2,427.26 |
| 07/28/2009 | PAYMENT | KAISER, KENT & LINDA ET AL* CHECK | $-1,213.64 | $3,640.89 |
| 07/13/2009 | BILL | KAISER, KENT & LINDA ET AL* | $4,854.53 | $4,854.53 |
| 01/09/2009 | PAYMENT | KAISER, KENT & LINDA ET AL* CHECK | $-1,115.16 | $0.00 |
| 01/09/2009 | PAYMENT | KAISER, KENT & LINDA ET AL* CHECK | $-1,115.16 | $1,115.16 |
| 10/10/2008 | PAYMENT | KAISER, KENT & LINDA ET AL* CHECK | $-1,115.16 | $2,230.32 |
| 08/15/2008 | PAYMENT | KAISER, KENT & LINDA ET AL* CHECK | $-1,115.17 | $3,345.48 |
| 07/18/2008 | BILL | KAISER, KENT & LINDA ET AL* | $4,460.65 | $4,460.65 |
| 03/12/2008 | PAYMENT | PIGEON PROPERTIES | $-1,082.55 | $0.00 |
| 02/04/2008 | PAYMENT | KAISER, KENT & LINDA | $-2,381.62 | $1,082.55 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $108.26 | $3,464.17 |
| 12/11/2007 | PAYMENT | KAISER, KENT & LINDA | $-1,125.85 | $3,355.91 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $108.26 | $4,481.76 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $43.30 | $4,373.50 |
| 07/01/2007 | BILL | KAISER, KENT & LINDA ET AL* | $4,330.20 | $4,330.20 |
| 02/22/2007 | PAYMENT | KAISER, KENT & LINDA | $-1,051.17 | $0.00 |
| 01/02/2007 | PAYMENT | PIGEON PROPERTIES | $-1,051.14 | $1,051.17 |
| 10/06/2006 | PAYMENT | KAISER, KENT & LINDA | $-1,051.14 | $2,102.31 |
| 08/07/2006 | PAYMENT | PIGEON PROPERTIES | $-1,051.14 | $3,153.45 |
| 07/01/2006 | BILL | KAISER, KENT & LINDA ET AL* | $4,204.59 | $4,204.59 |
| 03/17/2006 | PAYMENT | PIGEON PROERTIES | $-1,020.54 | $0.00 |
| 01/06/2006 | PAYMENT | KAISER, KENT & LINDA | $-1,020.53 | $1,020.54 |
| 10/13/2005 | PAYMENT | PIGION PROPERTIES | $-1,020.53 | $2,041.07 |
| 08/23/2005 | PAYMENT | PIGEON PROPERTIES | $-1,020.53 | $3,061.60 |
| 07/01/2005 | BILL | KAISER, KENT & LINDA ET AL* | $4,082.13 | $4,082.13 |
| 03/02/2005 | PAYMENT | KAISER, KENT & LINDA | $-990.82 | $0.00 |
| 12/13/2004 | PAYMENT | KAISER, KENT & LINDA | $-990.81 | $990.82 |
| 10/07/2004 | PAYMENT | PIGEON PROP | $-990.81 | $1,981.63 |
| 07/28/2004 | PAYMENT | PIGEON PROPERTIES | $-990.81 | $2,972.44 |
| 07/01/2004 | BILL | KAISER, KENT & LINDA ET AL* | $3,963.25 | $3,963.25 |
| 03/12/2004 | PAYMENT | PIGEON PROPERTIES | $-966.45 | $0.00 |
| 12/15/2003 | PAYMENT | KAISER, KENT & LINDA | $-966.45 | $966.45 |
| 10/07/2003 | PAYMENT | PIGEON PROPERTIES | $-966.45 | $1,932.90 |
| 08/11/2003 | PAYMENT | PIGEON PROPERTIES | $-966.45 | $2,899.35 |
| 07/01/2003 | BILL | KAISER, KENT & LINDA ET AL* | $3,865.80 | $3,865.80 |
| 03/05/2003 | PAYMENT | PIGEON PROP | $-961.09 | $0.00 |
| 01/08/2003 | PAYMENT | PIGEON PROP | $-961.09 | $961.09 |
| 09/23/2002 | PAYMENT | KAISER, KENT & LINDA | $-961.09 | $1,922.18 |
| 07/24/2002 | PAYMENT | KAISER, KENT & LINDA | $-961.09 | $2,883.27 |
| 07/01/2002 | BILL | KAISER, KENT & LINDA ET AL* | $3,844.36 | $3,844.36 |
| 03/06/2002 | PAYMENT | PIGEON PROP | $-952.94 | $0.00 |
| 12/12/2001 | PAYMENT | KAISER, KENT & LINDA | $-952.93 | $952.94 |
| 09/12/2001 | PAYMENT | KAISER, KENT & LINDA | $-952.93 | $1,905.87 |
| 08/02/2001 | PAYMENT | PIGEON PROP | $-952.93 | $2,858.80 |
| 07/01/2001 | BILL | KAISER, KENT & LINDA ET AL* | $3,811.73 | $3,811.73 |
| 03/01/2001 | PAYMENT | PIGEON PROP | $-753.84 | $0.00 |
| 01/09/2001 | PAYMENT | PIGEON PROP | $-753.81 | $753.84 |
| 10/06/2000 | PAYMENT | PIGEON PROP | $-753.81 | $1,507.65 |
| 07/27/2000 | PAYMENT | KAISER, KENT & LINDA | $-753.81 | $2,261.46 |
| 07/01/2000 | BILL | KAISER, KENT & LINDA ET AL* | $3,015.27 | $3,015.27 |
| 03/02/2000 | PAYMENT | PIGEON PROPERTIES | $-752.57 | $0.00 |
| 12/06/1999 | PAYMENT | KAISER, KENT & LINDA | $-1,535.18 | $752.57 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $30.10 | $2,287.75 |
| 08/19/1999 | PAYMENT | PIGEON PROP | $-752.54 | $2,257.65 |
| 07/01/1999 | BILL | KAISER, KENT & LINDA ET AL* | $3,010.19 | $3,010.19 |
| 02/22/1999 | PAYMENT | KAISER, KENT & LINDA | $-764.92 | $0.00 |
| 12/30/1998 | PAYMENT | PIGEON PROPERTIES | $-764.90 | $764.92 |
| 09/21/1998 | PAYMENT | KAISER, KENT & LINDA | $-764.90 | $1,529.82 |
| 08/07/1998 | PAYMENT | KAISER, KENT & LINDA | $-764.90 | $2,294.72 |
| 07/01/1998 | BILL | KAISER, KENT & LINDA ET AL* | $3,059.62 | $3,059.62 |
| 02/19/1998 | PAYMENT | KAISER, KENT & LINDA | $-751.32 | $0.00 |
| 12/30/1997 | PAYMENT | KAISER, KENT & LINDA | $-751.31 | $751.32 |
| 10/13/1997 | PAYMENT | KAISER, KENT & LINDA | $-751.31 | $1,502.63 |
| 07/23/1997 | PAYMENT | KAISER, KENT & LINDA | $-751.31 | $2,253.94 |
| 07/01/1997 | BILL | KAISER, KENT & LINDA ET AL* | $3,005.25 | $3,005.25 |
| 03/04/1997 | PAYMENT | KAISER, KENT & LINDA | $-773.11 | $0.00 |
| 12/26/1996 | PAYMENT | KAISER, KENT & LINDA | $-773.10 | $773.11 |
| 09/17/1996 | PAYMENT | KAISER, KENT & LINDA | $-773.10 | $1,546.21 |
| 08/05/1996 | PAYMENT | KAISER, KENT & LINDA | $-773.10 | $2,319.31 |
| 07/01/1996 | BILL | KAISER, KENT & LINDA ET AL* | $3,092.41 | $3,092.41 |
| 02/20/1996 | PAYMENT | $-599.63 | $0.00 | |
| 01/04/1996 | PAYMENT | $-599.62 | $599.63 | |
| 10/06/1995 | PAYMENT | $-599.62 | $1,199.25 | |
| 08/15/1995 | PAYMENT | $-599.62 | $1,798.87 | |
| 07/01/1995 | BILL | KAISER, KENT H & LINDA H | $2,398.49 | $2,398.49 |
| 02/14/1995 | PAYMENT | $-565.68 | $0.00 | |
| 12/22/1994 | PAYMENT | $-565.66 | $565.68 | |
| 09/21/1994 | PAYMENT | $-565.66 | $1,131.34 | |
| 07/26/1994 | PAYMENT | $-565.66 | $1,697.00 | |
| 07/01/1994 | BILL | KAISER, KENT H & LINDA H | $2,262.66 | $2,262.66 |
| 03/18/1994 | PAYMENT | $-557.00 | $0.00 | |
| 01/14/1994 | PAYMENT | $-557.00 | $557.00 | |
| 10/11/1993 | PAYMENT | $-557.00 | $1,114.00 | |
| 07/28/1993 | PAYMENT | $-557.00 | $1,671.00 | |
| 07/01/1993 | BILL | KAISER, KENT H & LINDA H | $2,228.00 | $2,228.00 |
| 03/08/1993 | PAYMENT | $-549.45 | $0.00 | |
| 01/26/1993 | PAYMENT | $-571.41 | $549.45 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $21.98 | $1,120.86 |
| 09/25/1992 | PAYMENT | $-549.43 | $1,098.88 | |
| 07/30/1992 | PAYMENT | $-549.43 | $1,648.31 | |
| 07/01/1992 | BILL | KAISER, KENT H & LINDA H | $2,197.74 | $2,197.74 |
| 04/08/1992 | PAYMENT | $-530.10 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $25.58 | $530.10 |
| 01/07/1992 | PAYMENT | $-504.52 | $504.52 | |
| 10/14/1991 | PAYMENT | $-504.52 | $1,009.04 | |
| 08/09/1991 | PAYMENT | $-504.52 | $1,513.56 | |
| 07/01/1991 | BILL | KAISER, KENT H & LINDA H | $2,018.08 | $2,018.08 |
| 03/07/1991 | PAYMENT | $-440.39 | $0.00 | |
| 01/09/1991 | PAYMENT | $-440.36 | $440.39 | |
| 10/02/1990 | PAYMENT | $-440.36 | $880.75 | |
| 08/15/1990 | PAYMENT | $-440.36 | $1,321.11 | |
| 07/01/1990 | BILL | KAISER, KENT H & LINDA H | $1,761.47 | $1,761.47 |
| 03/08/1990 | PAYMENT | $-407.69 | $0.00 | |
| 01/03/1990 | PAYMENT | $-407.67 | $407.69 | |
| 10/12/1989 | PAYMENT | $-407.67 | $815.36 | |
| 08/23/1989 | PAYMENT | $-407.67 | $1,223.03 | |
| 07/01/1989 | BILL | KAISER, KENT H & LINDA H | $1,630.70 | $1,630.70 |
| 08/02/1988 | PAYMENT | $-1,555.30 | $0.00 | |
| 07/01/1988 | BILL | STEINER, TIMOTHY & JACKLYN | $1,555.30 | $1,555.30 |
| 03/08/1988 | PAYMENT | $-385.05 | $0.00 | |
| 01/14/1988 | PAYMENT | $-385.04 | $385.05 | |
| 10/16/1987 | PAYMENT | $-785.48 | $770.09 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $15.40 | $1,555.57 |
| 07/01/1987 | BILL | STEINER, TIMOTHY & JACKLYN | $1,540.17 | $1,540.17 |
| 02/24/1987 | PAYMENT | $-695.17 | $0.00 | |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $13.63 | $695.17 |
| 09/19/1986 | PAYMENT | $-695.15 | $681.54 | |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $13.63 | $1,376.69 |
| 07/01/1986 | BILL | STEINER,TIMOTHY&JACKLY | $1,363.06 | $1,363.06 |