Tax Account 1418-10-511-017
Owners
TIETIG TRUST
PO BOX 414
GLENBROOK, NV 89413
TIETIG, LAWRENCE & PAMELA TTEE
TIETIG, LAWRENCE W TTEE
TIETIG, PAMELA S TTEE
Account Summary
| Account ID | 1418-10-511-017 |
|---|---|
| Account Type | Real Estate |
| Location | 144 DIRIGO CT TAHOE DOUGLAS SEWER |
| Balance | $2,179.76 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $8,719.28 |
| Total | $8,719.28 |
| Paid | $6,539.52 |
| Balance | $2,179.76 |
| 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 | $8,469.66 | $0.00 | $8,469.66 | $0.00 | $0.00 | 2.8611 | 110 |
| 2022/2023 REAL ESTATE TAXES | $8,211.16 | $0.00 | $8,211.16 | $0.00 | $0.00 | 2.8611 | 110 |
| 2021/2022 REAL ESTATE TAXES | $7,960.88 | $0.00 | $7,960.88 | $0.00 | $0.00 | 2.8611 | 110 |
| 2020/2021 REAL ESTATE TAXES | $7,732.92 | $0.00 | $7,732.92 | $0.00 | $0.00 | 2.8611 | 110 |
| 2019/2020 REAL ESTATE TAXES | $7,507.87 | $0.00 | $7,507.87 | $0.00 | $0.00 | 2.8611 | 110 |
| 2018/2019 REAL ESTATE TAXES | $7,287.12 | $0.00 | $7,287.12 | $0.00 | $0.00 | 2.8611 | 110 |
| 2017/2018 REAL ESTATE TAXES | $7,082.08 | $0.00 | $7,082.08 | $0.00 | $0.00 | 2.8611 | 110 |
| 2016/2017 REAL ESTATE TAXES | $6,908.39 | $0.00 | $6,908.39 | $0.00 | $0.00 | 2.8611 | 110 |
| 2015/2016 REAL ESTATE TAXES | $6,894.57 | $0.00 | $6,894.57 | $0.00 | $0.00 | 2.8611 | 110 |
| 2014/2015 REAL ESTATE TAXES | $6,696.67 | $0.00 | $6,696.67 | $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 | .87 | .28 | .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 |
|---|---|---|---|---|
| 01/08/2025 | PAYMENT | CHECK ACH - 100491 | $-2,179.76 | $2,179.76 |
| 09/19/2024 | PAYMENT | CHECK ACH - 100135 | $-2,179.76 | $4,359.52 |
| 08/06/2024 | PAYMENT | CHECK ACH - 1003160 | $-2,180.00 | $6,539.28 |
| 07/15/2024 | BILL | TIETIG TRUST | $8,719.28 | $8,719.28 |
| 02/16/2024 | PAYMENT | TIETIG , LAWRENCE CHECK 3844 | $-2,117.35 | $0.00 |
| 01/09/2024 | PAYMENT | TIETIG, L CHECK 3818 | $-2,117.35 | $2,117.35 |
| 09/13/2023 | PAYMENT | TIETIG, LAWRENCE CHECK 3765 | $-2,094.78 | $4,234.70 |
| 08/14/2023 | PAYMENT | TIETIG, L SYS 3746 ORIG: CHECK | $-2,140.18 | $6,329.48 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-90.34 | $8,469.66 |
| 08/14/2023 | ADJUSTMENT | TIETIG, L CHECK 3746 VOIDED PAYMENT: 1190619. REASON: AMENDMENT TO RE 2024 | $2,140.18 | $8,560.00 |
| 08/08/2023 | PAYMENT | TIETIG, L CHECK 3746 | $-2,140.18 | $6,419.82 |
| 07/14/2023 | BILL | TIETIG TRUST | $8,560.00 | $8,560.00 |
| 03/01/2023 | PAYMENT | TIETIG, LAWRENCE CHECK 3667 | $-2,052.78 | $0.00 |
| 12/16/2022 | PAYMENT | TIETIG, LAWRENCE CHECK 3631 | $-2,052.78 | $2,052.78 |
| 09/20/2022 | PAYMENT | TIETIG, LAWRENCE CHECK 3581 | $-2,052.78 | $4,105.56 |
| 08/22/2022 | PAYMENT | TIETIG, LAWRENCE CHECK 3556 | $-2,052.82 | $6,158.34 |
| 07/19/2022 | BILL | TIETIG, LAWRENCE & PAMELA TTEE | $8,211.16 | $8,211.16 |
| 02/17/2022 | PAYMENT | TIETIG, LAWRENCE CHECK | $-1,990.22 | $0.00 |
| 01/08/2022 | PAYMENT | TIETIG, LAWRENCE CHECK | $-1,990.22 | $1,990.22 |
| 09/10/2021 | PAYMENT | TIETIG, LAWRENCE CHECK | $-1,990.22 | $3,980.44 |
| 08/12/2021 | PAYMENT | TIETIG, LAWRENCE CHECK | $-1,990.22 | $5,970.66 |
| 07/14/2021 | BILL | TIETIG, LAWRENCE & PAMELA TTEE | $7,960.88 | $7,960.88 |
| 01/15/2021 | PAYMENT | TIETIG, LAWRENCE CHECK | $-1,933.22 | $0.00 |
| 01/06/2021 | PAYMENT | TIETIG, LAWRENCE CHECK | $-1,933.22 | $1,933.22 |
| 09/14/2020 | PAYMENT | TIETIG, LAWRENCE CHECK | $-1,933.22 | $3,866.44 |
| 08/07/2020 | PAYMENT | TIETIG, LAWRENCE CHECK | $-1,933.26 | $5,799.66 |
| 07/13/2020 | BILL | TIETIG, LAWRENCE & PAMELA TTEE | $7,732.92 | $7,732.92 |
| 02/06/2020 | PAYMENT | TIETIG, LAWRENCE CHECK | $-1,876.96 | $0.00 |
| 01/10/2020 | PAYMENT | TIETIG, LAWRENCE CHECK | $-1,876.96 | $1,876.96 |
| 09/12/2019 | PAYMENT | TIETIG, LAWRENCE CHECK | $-1,876.96 | $3,753.92 |
| 08/02/2019 | PAYMENT | TIETIG, LAWRENCE CHECK | $-1,876.99 | $5,630.88 |
| 07/15/2019 | BILL | TIETIG, LAWRENCE & PAMELA TTEE | $7,507.87 | $7,507.87 |
| 02/22/2019 | PAYMENT | TIETIG, LAWRENCE CHECK | $-1,821.78 | $0.00 |
| 01/09/2019 | PAYMENT | TIETIG, LAWRENCE CHECK | $-1,821.78 | $1,821.78 |
| 09/06/2018 | PAYMENT | TIETIG, LAWRENCE CHECK | $-1,821.78 | $3,643.56 |
| 08/20/2018 | PAYMENT | TIETIG, LAWRENCE & PAMELA D CHECK | $-1,821.78 | $5,465.34 |
| 07/12/2018 | BILL | TIETIG, LAWRENCE & PAMELA D | $7,287.12 | $7,287.12 |
| 02/08/2018 | PAYMENT | TIETIG, LAWRENCE & PAMELA D CHECK | $-1,770.52 | $0.00 |
| 12/31/2017 | PAYMENT | TIETIG, LAWRENCE & PAMELA D CHECK | $-1,770.52 | $1,770.52 |
| 09/20/2017 | PAYMENT | TIETIG, LAWRENCE & PAMELA D CHECK | $-1,770.52 | $3,541.04 |
| 08/10/2017 | PAYMENT | TIETIG, LAWRENCE & PAMELA D CHECK | $-1,770.52 | $5,311.56 |
| 07/14/2017 | BILL | TIETIG, LAWRENCE & PAMELA D | $7,082.08 | $7,082.08 |
| 03/02/2017 | PAYMENT | TIETIG, LAWRENCE & PAMELA D CHECK | $-1,727.09 | $0.00 |
| 12/22/2016 | PAYMENT | TIETIG, LAWRENCE & PAMELA D CHECK | $-1,727.09 | $1,727.09 |
| 10/04/2016 | PAYMENT | TIETIG, LAWRENCE & PAMELA D CHECK | $-1,727.09 | $3,454.18 |
| 08/08/2016 | PAYMENT | TIETIG, LAWRENCE & PAMELA D CHECK | $-1,727.12 | $5,181.27 |
| 07/12/2016 | BILL | TIETIG, LAWRENCE & PAMELA D | $6,908.39 | $6,908.39 |
| 02/23/2016 | PAYMENT | TIETIG, LAWRENCE & PAMELA D CHECK | $-1,723.64 | $0.00 |
| 01/12/2016 | PAYMENT | TIETIG, LAWRENCE & PAMELA D CHECK | $-1,723.64 | $1,723.64 |
| 09/28/2015 | PAYMENT | TIETIG, LAWRENCE & PAMELA D CHECK | $-1,723.64 | $3,447.28 |
| 08/17/2015 | PAYMENT | TIETIG, LAWRENCE & PAMELA D CHECK | $-1,723.65 | $5,170.92 |
| 07/14/2015 | BILL | TIETIG, LAWRENCE & PAMELA D | $6,894.57 | $6,894.57 |
| 03/09/2015 | PAYMENT | TIETIG, LAWRENCE & PAMELA D CHECK | $-1,674.16 | $0.00 |
| 12/23/2014 | PAYMENT | TIETIG, LAWRENCE & PAMELA D CHECK | $-1,674.16 | $1,674.16 |
| 10/15/2014 | PAYMENT | TIETIG, LAWRENCE & PAMELA D CHECK | $-1,674.16 | $3,348.32 |
| 08/14/2014 | PAYMENT | TIETIG, LAWRENCE & PAMELA D CHECK | $-1,674.19 | $5,022.48 |
| 07/17/2014 | BILL | TIETIG, LAWRENCE & PAMELA D | $6,696.67 | $6,696.67 |
| 03/10/2014 | PAYMENT | TIETIG, LAWRENCE & PAMELA D CHECK | $-1,626.05 | $0.00 |
| 01/09/2014 | PAYMENT | TIETIG, LAWRENCE & PAMELA D CHECK | $-1,626.05 | $1,626.05 |
| 10/04/2013 | PAYMENT | TIETIG, LAWRENCE & PAMELA D CHECK | $-1,626.05 | $3,252.10 |
| 08/21/2013 | PAYMENT | TIETIG, LAWRENCE & PAMELA D CHECK | $-1,626.05 | $4,878.15 |
| 07/16/2013 | BILL | TIETIG, LAWRENCE & PAMELA D | $6,504.20 | $6,504.20 |
| 03/06/2013 | PAYMENT | TIETIG, LAWRENCE & PAMELA D CHECK | $-1,580.09 | $0.00 |
| 01/10/2013 | PAYMENT | TIETIG, LAWRENCE & PAMELA D CHECK | $-1,580.09 | $1,580.09 |
| 10/04/2012 | PAYMENT | TIETIG, LAWRENCE & PAMELA D CHECK | $-1,580.09 | $3,160.18 |
| 08/20/2012 | PAYMENT | TIETIG, LAWRENCE & PAMELA D CHECK | $-1,580.11 | $4,740.27 |
| 07/13/2012 | BILL | TIETIG, LAWRENCE & PAMELA D | $6,320.38 | $6,320.38 |
| 03/13/2012 | PAYMENT | RDP 03 13 12 CHECK | $-1,553.28 | $0.00 |
| 01/04/2012 | PAYMENT | TIETIG, LAWRENCE & PAMELA D CHECK | $-1,553.28 | $1,553.28 |
| 10/03/2011 | PAYMENT | TIETIG, LAWRENCE & PAMELA D CHECK | $-1,553.28 | $3,106.56 |
| 08/16/2011 | PAYMENT | TIETIG, LAWRENCE & PAMELA D CHECK | $-1,553.29 | $4,659.84 |
| 07/15/2011 | BILL | TIETIG, LAWRENCE & PAMELA D | $6,213.13 | $6,213.13 |
| 03/09/2011 | PAYMENT | TIETIG, LAWRENCE & PAMELA D CHECK | $-1,510.33 | $0.00 |
| 01/03/2011 | PAYMENT | TIETIG, LAWRENCE & PAMELA D CHECK | $-1,510.33 | $1,510.33 |
| 10/06/2010 | PAYMENT | TIETIG, LAWRENCE & PAMELA D CHECK | $-1,510.33 | $3,020.66 |
| 08/12/2010 | PAYMENT | TIETIG, LAWRENCE & PAMELA D CHECK | $-1,510.36 | $4,530.99 |
| 07/14/2010 | BILL | TIETIG, LAWRENCE & PAMELA D | $6,041.35 | $6,041.35 |
| 02/25/2010 | PAYMENT | TIETIG, LAWRENCE & PAMELA D CHECK | $-1,468.50 | $0.00 |
| 01/06/2010 | PAYMENT | TIETIG, LAWRENCE & PAMELA D CHECK | $-1,468.50 | $1,468.50 |
| 10/08/2009 | PAYMENT | TIETIG, LAWRENCE & PAMELA D CHECK | $-1,468.50 | $2,937.00 |
| 08/18/2009 | PAYMENT | TIETIG, LAWRENCE & PAMELA D CHECK | $-1,468.52 | $4,405.50 |
| 07/13/2009 | BILL | TIETIG, LAWRENCE & PAMELA D | $5,874.02 | $5,874.02 |
| 03/02/2009 | PAYMENT | TIETIG, LAWRENCE & PAMELA D CHECK | $-1,360.72 | $0.00 |
| 01/07/2009 | PAYMENT | TIETIG, LAWRENCE & PAMELA D CHECK | $-1,360.72 | $1,360.72 |
| 10/07/2008 | PAYMENT | TIETIG, LAWRENCE & PAMELA D CHECK | $-1,360.72 | $2,721.44 |
| 08/21/2008 | PAYMENT | TIETIG, LAWRENCE & PAMELA D CHECK | $-1,360.72 | $4,082.16 |
| 07/18/2008 | BILL | TIETIG, LAWRENCE & PAMELA D | $5,442.88 | $5,442.88 |
| 03/04/2008 | PAYMENT | TIETIG, LAWRENCE & P | $-1,320.96 | $0.00 |
| 01/10/2008 | PAYMENT | TIETIG, LAWRENCE & P | $-1,320.95 | $1,320.96 |
| 10/03/2007 | PAYMENT | TIETIG, LAWRENCE & P | $-1,320.95 | $2,641.91 |
| 08/22/2007 | PAYMENT | TIETIG, LAWRENCE & P | $-1,320.95 | $3,962.86 |
| 07/01/2007 | BILL | TIETIG, LAWRENCE & PAMELA D | $5,283.81 | $5,283.81 |
| 02/21/2007 | PAYMENT | TIETIG, LAWRENCE & P | $-1,282.64 | $0.00 |
| 01/02/2007 | PAYMENT | TIETIG, LAWRENCE & P | $-1,282.61 | $1,282.64 |
| 09/28/2006 | PAYMENT | TIETIG, LAWRENCE & P | $-1,282.61 | $2,565.25 |
| 08/17/2006 | PAYMENT | TIETIG, LAWRENCE & P | $-1,282.61 | $3,847.86 |
| 07/01/2006 | BILL | TIETIG, LAWRENCE & PAMELA D | $5,130.47 | $5,130.47 |
| 02/27/2006 | PAYMENT | MANGAN, JOHN F & LYN | $-1,245.26 | $0.00 |
| 12/30/2005 | PAYMENT | MANGAN, JOHN F & LYN | $-1,245.26 | $1,245.26 |
| 10/19/2005 | PAYMENT | TSI TITLE | $-1,295.07 | $2,490.52 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $49.81 | $3,785.59 |
| 08/31/2005 | PAYMENT | MANGAN, JOHN F & LYN | $-1,295.07 | $3,735.78 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $49.81 | $5,030.85 |
| 07/01/2005 | BILL | MANGAN, JOHN F & LYNNE J | $4,981.04 | $4,981.04 |
| 04/26/2005 | PAYMENT | MANGAN, JOHN F & LYN | $-5,561.34 | $0.00 |
| 04/19/2005 | AMENDMENT | 2004-05 Bill was Amended | $0.00 | $5,561.34 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $338.52 | $5,561.34 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $217.62 | $5,222.82 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $120.90 | $5,005.20 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $48.36 | $4,884.30 |
| 07/01/2004 | BILL | MANGAN, JOHN F & LYNNE J | $4,835.94 | $4,835.94 |
| 03/11/2004 | PAYMENT | MANGAN, JOHN F TRUST | $-1,179.46 | $0.00 |
| 02/23/2004 | PAYMENT | FOUNDERS TITLE | $-2,523.98 | $1,179.46 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $117.94 | $3,703.44 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $47.18 | $3,585.50 |
| 08/28/2003 | PAYMENT | MANGAN, JOHN F TRUST | $-1,179.43 | $3,538.32 |
| 07/24/2003 | PAYMENT | MANGAN, JOHN F TRUST | $-5,877.49 | $4,717.75 |
| 07/24/2003 | INTEREST | Interest to date | $470.26 | $10,595.24 |
| 07/24/2003 | AMENDMENT | 2002-03 Bill was Amended | $0.00 | $10,124.98 |
| 07/01/2003 | BILL | MANGAN, JOHN F TRUSTEE | $4,717.75 | $10,124.98 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $342.28 | $5,407.23 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $211.04 | $5,064.95 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $117.24 | $4,853.91 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $46.90 | $4,736.67 |
| 07/01/2002 | BILL | MANGAN, JOHN F TRUSTEE | $4,689.77 | $4,689.77 |
| 03/15/2002 | PAYMENT | MANGAN, JOHN F TRUST | $-3,651.04 | $0.00 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $116.28 | $3,651.04 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $46.51 | $3,534.76 |
| 07/26/2001 | PAYMENT | 33 | $-1,162.75 | $3,488.25 |
| 07/01/2001 | BILL | MANGAN, JOHN F TRUSTEE | $4,651.00 | $4,651.00 |
| 04/16/2001 | PAYMENT | MANGAN, JOHN F TRUST | $-849.87 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $32.69 | $849.87 |
| 01/11/2001 | PAYMENT | MANGAN, JOHN F TRUST | $-817.17 | $817.18 |
| 10/13/2000 | PAYMENT | MANGAN, JOHN F TRUST | $-817.17 | $1,634.35 |
| 08/23/2000 | PAYMENT | MANGAN, JOHN F TRUST | $-817.17 | $2,451.52 |
| 07/01/2000 | BILL | MANGAN, JOHN F TRUSTEE | $3,268.69 | $3,268.69 |
| 03/07/2000 | PAYMENT | JOHN MANGAN | $-815.80 | $0.00 |
| 12/28/1999 | PAYMENT | JOHN MANGAN | $-815.79 | $815.80 |
| 10/11/1999 | PAYMENT | NO AMER TITLE | $-815.79 | $1,631.59 |
| 08/06/1999 | PAYMENT | 33 | $-815.79 | $2,447.38 |
| 07/01/1999 | BILL | FELTON, DIANNE D | $3,263.17 | $3,263.17 |
| 02/12/1999 | PAYMENT | FELTON, DIANNE D | $-828.71 | $0.00 |
| 01/04/1999 | PAYMENT | FELTON, DIANNE D | $-828.68 | $828.71 |
| 10/07/1998 | PAYMENT | FELTON, DIANNE D | $-828.68 | $1,657.39 |
| 08/06/1998 | PAYMENT | FELTON, DIANNE D | $-828.68 | $2,486.07 |
| 07/01/1998 | BILL | FELTON, DIANNE D | $3,314.75 | $3,314.75 |
| 02/13/1998 | PAYMENT | FELTON, DIANNE D | $-813.49 | $0.00 |
| 01/02/1998 | PAYMENT | FELTON, DIANNE D | $-813.46 | $813.49 |
| 09/26/1997 | PAYMENT | FELTON, DIANNE D | $-813.46 | $1,626.95 |
| 08/19/1997 | PAYMENT | FELTON, DIANNE D | $-813.46 | $2,440.41 |
| 07/01/1997 | BILL | FELTON, DIANNE D | $3,253.87 | $3,253.87 |
| 03/14/1997 | PAYMENT | FELTON, DIANNE D | $-2,628.39 | $0.00 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $83.71 | $2,628.39 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $33.48 | $2,544.68 |
| 08/12/1996 | PAYMENT | FELTON, DIANNE D | $-837.06 | $2,511.20 |
| 07/01/1996 | BILL | FELTON, DIANNE D | $3,348.26 | $3,348.26 |
| 02/15/1996 | PAYMENT | $-688.96 | $0.00 | |
| 01/16/1996 | PAYMENT | $-688.95 | $688.96 | |
| 10/09/1995 | PAYMENT | $-688.95 | $1,377.91 | |
| 08/08/1995 | PAYMENT | $-688.95 | $2,066.86 | |
| 07/01/1995 | BILL | FELTON, DIANNE D | $2,755.81 | $2,755.81 |
| 03/08/1995 | PAYMENT | $-648.72 | $0.00 | |
| 11/28/1994 | PAYMENT | $-648.71 | $648.72 | |
| 09/19/1994 | PAYMENT | $-648.71 | $1,297.43 | |
| 07/26/1994 | PAYMENT | $-648.71 | $1,946.14 | |
| 07/01/1994 | BILL | FELTON, DIANNE D | $2,594.85 | $2,594.85 |
| 03/10/1994 | PAYMENT | $-638.84 | $0.00 | |
| 01/05/1994 | PAYMENT | $-638.82 | $638.84 | |
| 09/28/1993 | PAYMENT | $-5,237.12 | $1,277.66 | |
| 09/28/1993 | INTEREST | Interest to date | $422.99 | $6,514.78 |
| 09/27/1993 | AMENDMENT | 1992-93 Bill was Amended | $0.00 | $6,091.79 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $25.55 | $6,091.79 |
| 07/01/1993 | BILL | FELTON, DIANNE D | $2,555.30 | $6,066.24 |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $176.44 | $3,510.94 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $113.43 | $3,334.50 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $63.01 | $3,221.07 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $25.21 | $3,158.06 |
| 07/01/1992 | BILL | FELTON, DIANNE D | $2,520.59 | $3,132.85 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $33.55 | $612.26 |
| 01/09/1992 | PAYMENT | $-578.68 | $578.71 | |
| 10/14/1991 | PAYMENT | $-578.68 | $1,157.39 | |
| 08/23/1991 | PAYMENT | $-578.68 | $1,736.07 | |
| 07/01/1991 | BILL | FELTON, DIANNE D | $2,314.75 | $2,314.75 |
| 03/07/1991 | PAYMENT | $-1,024.51 | $0.00 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $20.09 | $1,024.51 |
| 11/19/1990 | PAYMENT | $-522.29 | $1,004.42 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $20.09 | $1,526.71 |
| 09/17/1990 | PAYMENT | $-522.29 | $1,506.62 | |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $20.09 | $2,028.91 |
| 07/01/1990 | BILL | FELTON, DIANNE D | $2,008.82 | $2,008.82 |
| 09/21/1989 | PAYMENT | $-835.94 | $0.00 | |
| 08/16/1989 | PAYMENT | $-278.64 | $835.94 | |
| 07/01/1989 | BILL | NAHAS, ROBERT T & EVA C TRUSTE | $1,114.58 | $1,114.58 |
| 02/28/1989 | PAYMENT | $-172.27 | $0.00 | |
| 12/30/1988 | PAYMENT | $-172.27 | $172.27 | |
| 10/13/1988 | PAYMENT | $-172.27 | $344.54 | |
| 08/10/1988 | PAYMENT | $-172.27 | $516.81 | |
| 07/01/1988 | BILL | GLENBROOK PROPERTIES | $689.08 | $689.08 |
| 03/01/1988 | PAYMENT | $-169.19 | $0.00 | |
| 12/17/1987 | PAYMENT | $-169.17 | $169.19 | |
| 09/28/1987 | PAYMENT | $-169.17 | $338.36 | |
| 08/18/1987 | PAYMENT | $-169.17 | $507.53 | |
| 07/01/1987 | BILL | GLENBROOK PROPERTIES | $676.70 | $676.70 |
| 03/02/1987 | PAYMENT | $-150.97 | $0.00 | |
| 01/14/1987 | PAYMENT | $-150.95 | $150.97 | |
| 09/30/1986 | PAYMENT | $-150.95 | $301.92 | |
| 07/29/1986 | PAYMENT | $-150.95 | $452.87 | |
| 07/01/1986 | BILL | GLENBROOK PROPERTIES | $603.82 | $603.82 |