Tax Account 1418-10-710-004
Owners
HOWARD 2012 RESIDENCE TRUSTS
99 COGHLAN LN
ATHERTON, CA 94027
HOWARD, TIMOTHY E & SARAH TTEES
HOWARD, TIMOTHY E TTEE
HOWARD, SARAH TTEE
Account Summary
| Account ID | 1418-10-710-004 |
|---|---|
| Account Type | Real Estate |
| Location | 203 LAKEMILL RD TAHOE DOUGLAS SEWER |
| Balance | $10,475.07 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $41,900.61 |
| Total | $42,319.61 |
| Paid | $31,844.54 |
| Balance | $10,475.07 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8611 |
| Tax District | 110 (TAHOE DOUGLAS SEWER DIST) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $39,740.82 | $0.00 | $39,740.82 | $0.00 | $0.00 | 2.8611 | 110 |
| 2022/2023 REAL ESTATE TAXES | $36,787.33 | $0.00 | $36,787.33 | $0.00 | $0.00 | 2.8611 | 110 |
| 2021/2022 REAL ESTATE TAXES | $34,054.16 | $0.00 | $34,054.16 | $0.00 | $0.00 | 2.8611 | 110 |
| 2020/2021 REAL ESTATE TAXES | $32,952.54 | $329.52 | $33,282.06 | $0.00 | $0.00 | 2.8611 | 110 |
| 2019/2020 REAL ESTATE TAXES | $31,828.36 | $318.28 | $32,146.64 | $0.00 | $0.00 | 2.8611 | 110 |
| 2018/2019 REAL ESTATE TAXES | $30,320.71 | $0.00 | $30,320.71 | $0.00 | $0.00 | 2.8611 | 110 |
| 2017/2018 REAL ESTATE TAXES | $30,363.14 | $0.00 | $30,363.14 | $0.00 | $0.00 | 2.8611 | 110 |
| 2016/2017 REAL ESTATE TAXES | $29,909.54 | $0.00 | $29,909.54 | $0.00 | $0.00 | 2.8611 | 110 |
| 2015/2016 REAL ESTATE TAXES | $29,839.81 | $0.00 | $29,839.81 | $0.00 | $0.00 | 2.8611 | 110 |
| 2014/2015 REAL ESTATE TAXES | $29,681.42 | $0.00 | $29,681.42 | $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 | 1.97 | 1.97 | .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 - 100033 | $-10,894.07 | $10,475.07 |
| 10/24/2024 | PAYMENT | CHECK ACH - 10001 | $-10,475.07 | $21,369.14 |
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $419.00 | $31,844.21 |
| 07/31/2024 | PAYMENT | CHECK ACH - 100061 | $-10,475.40 | $31,425.21 |
| 07/15/2024 | BILL | HOWARD 2012 RESIDENCE TRUSTS | $41,900.61 | $41,900.61 |
| 02/06/2024 | PAYMENT | HOWARD FAMILY REV TRUST CHECK 747 | $-9,929.11 | $0.00 |
| 12/06/2023 | PAYMENT | HOWARD, TIMOTHY E & SARAH S & HOWARD FAM TRT CHECK 741 | $-9,935.13 | $9,929.11 |
| 08/30/2023 | PAYMENT | HOWARD 2012 RESIDENCE TRUSTS CHECK 725 | $-9,935.13 | $19,864.24 |
| 08/24/2023 | PAYMENT | HOWARD 2012 RESIDENCE TRUSTS CHECK 723 | $-9,941.45 | $29,799.37 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-24.29 | $39,740.82 |
| 07/14/2023 | BILL | HOWARD 2012 RESIDENCE TRUSTS | $39,765.11 | $39,765.11 |
| 03/15/2023 | PAYMENT | HOWARD, TIMOTHY E & SARAH TTEES CHECK 710 | $-9,196.83 | $0.00 |
| 11/30/2022 | PAYMENT | HOWARD, TIMOTHY E & SARAH TTEES CHECK 622 | $-9,196.83 | $9,196.83 |
| 09/20/2022 | PAYMENT | HOWARD, TIMOTHY E & SARAH CHECK 613 | $-9,196.83 | $18,393.66 |
| 08/13/2022 | PAYMENT | HOWARD, TIMOTHY E & SARAH TTEES CHECK 604 | $-9,196.84 | $27,590.49 |
| 07/19/2022 | BILL | HOWARD, TIMOTHY E & SARAH TTEE | $36,787.33 | $36,787.33 |
| 03/08/2022 | PAYMENT | HOWARD, TIMOTHY E & SARAH TTEE CHECK | $-8,513.54 | $0.00 |
| 12/03/2021 | PAYMENT | HOWARD, TIMOTHY E & SARAH CHECK | $-8,513.54 | $8,513.54 |
| 09/17/2021 | PAYMENT | HOWARD, TIMOTHY E & SARAH TTEE CHECK | $-8,513.54 | $17,027.08 |
| 08/17/2021 | PAYMENT | HOWARD, TIMOTHY E & SARAH TTEE CHECK | $-8,513.54 | $25,540.62 |
| 07/14/2021 | BILL | HOWARD, TIMOTHY E & SARAH TTEE | $34,054.16 | $34,054.16 |
| 03/02/2021 | PAYMENT | HOWARD, TIMOTHY E & SARAH CHECK | $-8,238.12 | $0.00 |
| 01/13/2021 | PAYMENT | HOWARD, TIMOTHY E & SARAH TTEE CHECK | $-8,238.12 | $8,238.12 |
| 01/13/2021 | PAYMENT | HOWARD, TIMOTHY E & SARAH TTEE CHECK | $-8,567.64 | $16,476.24 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $329.52 | $25,043.88 |
| 08/21/2020 | PAYMENT | HOWARD, TIMOTHY E & SARAH TTEE CHECK | $-8,238.18 | $24,714.36 |
| 07/13/2020 | BILL | HOWARD, TIMOTHY E & SARAH TTEE | $32,952.54 | $32,952.54 |
| 03/09/2020 | PAYMENT | HOWARD, TIMOTHY E & SARAH CHECK | $-7,957.09 | $0.00 |
| 12/20/2019 | PAYMENT | HOWARD, TIMOTHY E & SARAH CHECK | $-7,957.09 | $7,957.09 |
| 10/23/2019 | PAYMENT | HOWARD, TIMOTHY E & SARAH TTEE CHECK | $-8,275.37 | $15,914.18 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $318.28 | $24,189.55 |
| 08/02/2019 | PAYMENT | HOWARD, TIMOTHY E & SARAH TTEE CHECK | $-7,957.09 | $23,871.27 |
| 07/15/2019 | BILL | HOWARD, TIMOTHY E & SARAH TTEE | $31,828.36 | $31,828.36 |
| 03/06/2019 | PAYMENT | HOWARD, TIMOTHY E & SARAH CHECK | $-7,580.17 | $0.00 |
| 12/21/2018 | PAYMENT | HOWARD, TIMOTHY E & SARAH TTEE CHECK | $-7,580.17 | $7,580.17 |
| 09/27/2018 | PAYMENT | HOWARD, TIMOTHY E & SARAH TTEE CHECK | $-7,580.17 | $15,160.34 |
| 08/08/2018 | PAYMENT | HOWARD, TIMOTHY E & SARAH TTEE CHECK | $-7,580.20 | $22,740.51 |
| 07/12/2018 | BILL | HOWARD, TIMOTHY E & SARAH TTEE | $30,320.71 | $30,320.71 |
| 03/07/2018 | PAYMENT | HOWARD, TIMOTHY E & SARAH TTEE CHECK | $-7,590.78 | $0.00 |
| 12/21/2017 | PAYMENT | HOWARD, TIMOTHY E & SARAH TTEE CHECK | $-7,590.78 | $7,590.78 |
| 09/28/2017 | PAYMENT | HOWARD, TIMOTHY E & SARAH TTEE CHECK | $-7,590.78 | $15,181.56 |
| 07/28/2017 | PAYMENT | HOWARD, TIMOTHY E & SARAH TTEE CHECK | $-7,590.80 | $22,772.34 |
| 07/14/2017 | BILL | HOWARD, TIMOTHY E & SARAH TTEE | $30,363.14 | $30,363.14 |
| 03/03/2017 | PAYMENT | HOWARD, TIMOTHY E & SARAH TTEE CHECK | $-7,477.38 | $0.00 |
| 12/30/2016 | PAYMENT | HOWARD, TIMOTHY E & SARAH TTEE CHECK | $-7,477.38 | $7,477.38 |
| 09/30/2016 | PAYMENT | HOWARD, TIMOTHY E & SARAH TTEE CHECK | $-7,477.38 | $14,954.76 |
| 07/29/2016 | PAYMENT | HOWARD, TIMOTHY E & SARAH TTEE CHECK | $-7,477.40 | $22,432.14 |
| 07/12/2016 | BILL | HOWARD, TIMOTHY E & SARAH TTEE | $29,909.54 | $29,909.54 |
| 02/25/2016 | PAYMENT | HOWARD, TIMOTHY E & SARAH TTEE CHECK | $-7,459.95 | $0.00 |
| 12/30/2015 | PAYMENT | HOWARD, TIMOTHY E & SARAH TTEE CHECK | $-7,459.95 | $7,459.95 |
| 10/02/2015 | PAYMENT | HOWARD, TIMOTHY E & SARAH TTEE CHECK | $-7,459.95 | $14,919.90 |
| 08/06/2015 | PAYMENT | HOWARD, TIMOTHY E & SARAH TTEE CHECK | $-7,459.96 | $22,379.85 |
| 07/14/2015 | BILL | HOWARD, TIMOTHY E & SARAH TTEE | $29,839.81 | $29,839.81 |
| 03/06/2015 | PAYMENT | HOWARD, TIMOTHY E & SARAH TTEE CHECK | $-7,420.35 | $0.00 |
| 12/04/2014 | PAYMENT | HOWARD, TIMOTHY E & SARAH TTEE CHECK | $-7,420.35 | $7,420.35 |
| 10/01/2014 | PAYMENT | HOWARD, TIMOTHY E & SARAH TTEE CHECK | $-7,420.35 | $14,840.70 |
| 08/08/2014 | PAYMENT | HOWARD, TIMOTHY E & SARAH TTEE CHECK | $-7,420.37 | $22,261.05 |
| 07/17/2014 | BILL | HOWARD, TIMOTHY E & SARAH TTEE | $29,681.42 | $29,681.42 |
| 03/03/2014 | PAYMENT | HOWARD, TIMOTHY E & SARAH TTEE CHECK | $-7,380.94 | $0.00 |
| 12/27/2013 | PAYMENT | HOWARD, TIMOTHY E & SARAH TTEE CHECK | $-7,380.94 | $7,380.94 |
| 09/17/2013 | PAYMENT | HOWARD, TIMOTHY E & SARAH TTEE CHECK | $-7,380.94 | $14,761.88 |
| 07/29/2013 | PAYMENT | HOWARD, TIMOTHY E & SARAH TTEE CHECK | $-7,380.96 | $22,142.82 |
| 07/16/2013 | BILL | HOWARD, TIMOTHY E & SARAH TTEE | $29,523.78 | $29,523.78 |
| 02/27/2013 | PAYMENT | HOWARD, TIMOTHY E & SARAH S TT CHECK | $-7,641.67 | $0.00 |
| 12/17/2012 | PAYMENT | HOWARD, TIMOTHY E & SARAH S TT CHECK | $-7,641.67 | $7,641.67 |
| 09/19/2012 | PAYMENT | HOWARD, TIMOTHY E & SARAH S TT CHECK | $-7,641.67 | $15,283.34 |
| 07/26/2012 | PAYMENT | HOWARD, TIMOTHY E & SARAH S TT CHECK | $-7,641.70 | $22,925.01 |
| 07/13/2012 | BILL | HOWARD, TIMOTHY E & SARAH S TT | $30,566.71 | $30,566.71 |
| 03/01/2012 | PAYMENT | HOWARD, TIMOTHY E & SARAH S TT CHECK | $-7,217.76 | $0.00 |
| 12/22/2011 | PAYMENT | HOWARD, TIMOTHY E & SARAH S TT CHECK | $-7,217.76 | $7,217.76 |
| 09/23/2011 | PAYMENT | HOWARD, TIMOTHY E & SARAH S TT CHECK | $-7,217.76 | $14,435.52 |
| 08/02/2011 | PAYMENT | HOWARD, TIMOTHY E & SARAH S TT CHECK | $-7,217.78 | $21,653.28 |
| 07/15/2011 | BILL | HOWARD, TIMOTHY E & SARAH S TT | $28,871.06 | $28,871.06 |
| 02/24/2011 | PAYMENT | HOWARD, TIMOTHY E & SARAH S TT CHECK | $-6,838.56 | $0.00 |
| 12/21/2010 | PAYMENT | HOWARD, TIMOTHY E & SARAH S TT CHECK | $-6,838.56 | $6,838.56 |
| 09/16/2010 | PAYMENT | HOWARD, TIMOTHY E & SARAH S TT CHECK | $-6,838.56 | $13,677.12 |
| 07/27/2010 | PAYMENT | HOWARD, TIMOTHY E & SARAH S TT CHECK | $-6,838.58 | $20,515.68 |
| 07/14/2010 | BILL | HOWARD, TIMOTHY E & SARAH S TT | $27,354.26 | $27,354.26 |
| 02/18/2010 | PAYMENT | HOWARD, TIMOTHY E & SARAH S TT CHECK | $-6,374.13 | $0.00 |
| 12/10/2009 | PAYMENT | HOWARD, TIMOTHY E & SARAH S TT CHECK | $-13,003.23 | $6,374.13 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $254.97 | $19,377.36 |
| 08/03/2009 | PAYMENT | HOWARD, TIMOTHY E & SARAH S TT CHECK | $-6,374.15 | $19,122.39 |
| 07/13/2009 | BILL | HOWARD, TIMOTHY E & SARAH S TT | $25,496.54 | $25,496.54 |
| 03/30/2009 | PAYMENT | HOWARD, TIMOTHY E & SARAH S TT CHECK | $-5,966.43 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $229.48 | $5,966.43 |
| 12/24/2008 | PAYMENT | HOWARD, TIMOTHY E & SARAH S TT CHECK | $-5,736.95 | $5,736.95 |
| 10/07/2008 | PAYMENT | HOWARD, TIMOTHY E & SARAH S TT CHECK | $-5,736.95 | $11,473.90 |
| 07/31/2008 | PAYMENT | HOWARD, TIMOTHY E & SARAH S TT CHECK | $-5,736.95 | $17,210.85 |
| 07/18/2008 | BILL | HOWARD, TIMOTHY E & SARAH S TT | $22,947.80 | $22,947.80 |
| 03/12/2008 | PAYMENT | HOWARD, TIMOTHY E & | $-5,311.64 | $0.00 |
| 01/09/2008 | PAYMENT | HOWARD, TIMOTHY E & | $-5,311.63 | $5,311.64 |
| 10/05/2007 | PAYMENT | HOWARD, TIMOTHY E & | $-5,311.63 | $10,623.27 |
| 07/31/2007 | PAYMENT | HOWARD, TIMOTHY E & | $-5,311.63 | $15,934.90 |
| 07/01/2007 | BILL | HOWARD, TIMOTHY E & SARAH S TT | $21,246.53 | $21,246.53 |
| 03/08/2007 | PAYMENT | HOWARD, TIMOTHY E & | $-4,918.51 | $0.00 |
| 12/12/2006 | PAYMENT | HOWARD, TIMOTHY E & | $-4,918.51 | $4,918.51 |
| 10/10/2006 | PAYMENT | HOWARD, TIMOTHY E & | $-4,918.51 | $9,837.02 |
| 08/18/2006 | PAYMENT | HOWARD, TIMOTHY E & | $-4,918.51 | $14,755.53 |
| 07/01/2006 | BILL | HOWARD, TIMOTHY E & SARAH S TT | $19,674.04 | $19,674.04 |
| 03/09/2006 | PAYMENT | HOWARD, TIMOTHY E & | $-4,554.19 | $0.00 |
| 01/03/2006 | PAYMENT | HOWARD, TIMOTHY E & | $-4,554.17 | $4,554.19 |
| 10/07/2005 | PAYMENT | HOWARD, TIMOTHY E & | $-4,554.17 | $9,108.36 |
| 08/22/2005 | PAYMENT | HOWARD, TIMOTHY E & | $-4,554.17 | $13,662.53 |
| 07/01/2005 | BILL | HOWARD, TIMOTHY E & SARAH S TT | $18,216.70 | $18,216.70 |
| 03/08/2005 | PAYMENT | TIMOTHY HOWARD | $-4,244.34 | $0.00 |
| 12/15/2004 | PAYMENT | TIMOTHY HOWARD | $-4,244.33 | $4,244.34 |
| 10/01/2004 | PAYMENT | TIMOTHY HOWARD | $-4,244.33 | $8,488.67 |
| 08/02/2004 | PAYMENT | 22 | $-4,244.33 | $12,733.00 |
| 07/01/2004 | BILL | HOFFMAN, JUDITH E TRUSTEE | $16,977.33 | $16,977.33 |
| 11/21/2003 | PAYMENT | HOFFMAN, JUDITH E TR | $-8,302.29 | $0.00 |
| 10/06/2003 | PAYMENT | HOFFMAN, JUDITH E TR | $-4,151.14 | $8,302.29 |
| 08/18/2003 | PAYMENT | HOFFMAN, JUDITH E TR | $-4,151.14 | $12,453.43 |
| 07/01/2003 | BILL | HOFFMAN, JUDITH E TRUSTEE | $16,604.57 | $16,604.57 |
| 02/26/2003 | PAYMENT | HOFFMAN, ROBERT W TR | $-4,098.92 | $0.00 |
| 12/26/2002 | PAYMENT | HOFFMAN, ROBERT W TR | $-4,098.90 | $4,098.92 |
| 09/27/2002 | PAYMENT | HOFFMAN, ROBERT W TR | $-4,098.90 | $8,197.82 |
| 08/16/2002 | PAYMENT | HOFFMAN, ROBERT W TR | $-4,098.90 | $12,296.72 |
| 07/01/2002 | BILL | HOFFMAN, ROBERT W TRUSTEE | $16,395.62 | $16,395.62 |
| 02/27/2002 | PAYMENT | HOFFMAN, JUDITH E & | $-4,080.72 | $0.00 |
| 12/27/2001 | PAYMENT | HOFFMAN, JUDITH E & | $-4,080.70 | $4,080.72 |
| 09/20/2001 | PAYMENT | HOFFMAN, JUDITH E & | $-4,080.70 | $8,161.42 |
| 08/07/2001 | PAYMENT | HOFFMAN, JUDITH E & | $-4,080.70 | $12,242.12 |
| 07/01/2001 | BILL | HOFFMAN, JUDITH E & ROBERT W | $16,322.82 | $16,322.82 |
| 02/26/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-2,129.62 | $0.00 |
| 12/22/2000 | PAYMENT | 1ST NATIONWIDE MORTG | $-2,129.59 | $2,129.62 |
| 09/22/2000 | PAYMENT | 1ST NATIONWIDE MORTG | $-2,129.59 | $4,259.21 |
| 08/10/2000 | PAYMENT | 1ST NATIONWIDE MORTG | $-2,129.59 | $6,388.80 |
| 07/01/2000 | BILL | HOFFMAN, JUDITH E & ROBERT W | $8,518.39 | $8,518.39 |
| 02/21/2000 | PAYMENT | 1ST NATIONWIDE MORTG | $-2,126.03 | $0.00 |
| 12/23/1999 | PAYMENT | 1ST NATIONWIDE MORTG | $-2,126.00 | $2,126.03 |
| 09/21/1999 | PAYMENT | 1ST NATIONWIDE MORTG | $-2,126.00 | $4,252.03 |
| 08/05/1999 | PAYMENT | 1ST NATIONWIDE MORTG | $-2,126.00 | $6,378.03 |
| 07/01/1999 | BILL | HOFFMAN, JUDITH E & ROBERT W | $8,504.03 | $8,504.03 |
| 02/22/1999 | PAYMENT | 1ST NATIONWIDE MORTG | $-2,170.36 | $0.00 |
| 12/18/1998 | PAYMENT | 1ST NATIONWIDE MORTG | $-2,170.36 | $2,170.36 |
| 09/25/1998 | PAYMENT | GLENDALE FEDERAL BAN | $-2,170.36 | $4,340.72 |
| 08/06/1998 | PAYMENT | GLENDALE FEDERAL BAN | $-2,170.36 | $6,511.08 |
| 07/01/1998 | BILL | HOFFMAN, JUDITH E & ROBERT W | $8,681.44 | $8,681.44 |
| 02/24/1998 | PAYMENT | GLENDALE FED | $-2,141.06 | $0.00 |
| 12/23/1997 | PAYMENT | GLENDALE FEDERAL BAN | $-2,141.03 | $2,141.06 |
| 10/20/1997 | PAYMENT | GLENDALE FEDERAL | $-2,141.03 | $4,282.09 |
| 10/20/1997 | AMENDMENT | 1997-98 Bill was Amended | $0.00 | $6,423.12 |
| 08/13/1997 | PAYMENT | NORWEST MORTGAGE, IN | $-2,141.03 | $6,423.12 |
| 07/01/1997 | BILL | HOFFMAN, JUDITH E & ROBERT W | $8,564.15 | $8,564.15 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE, IN | $-2,203.16 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE, IN | $-2,203.13 | $2,203.16 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE, IN | $-2,203.13 | $4,406.29 |
| 07/30/1996 | PAYMENT | HOFFMAN, ROBERT W & | $-2,203.13 | $6,609.42 |
| 07/01/1996 | BILL | HOFFMAN, ROBERT W & JUDITH E | $8,812.55 | $8,812.55 |
| 02/16/1996 | PAYMENT | $-1,917.68 | $0.00 | |
| 12/07/1995 | PAYMENT | $-1,917.68 | $1,917.68 | |
| 09/12/1995 | PAYMENT | $-1,917.68 | $3,835.36 | |
| 08/07/1995 | PAYMENT | $-1,917.68 | $5,753.04 | |
| 07/01/1995 | BILL | HOFFMAN, ROBERT W & JUDITH E | $7,670.72 | $7,670.72 |
| 02/21/1995 | PAYMENT | $-1,737.17 | $0.00 | |
| 12/07/1994 | PAYMENT | $-1,737.14 | $1,737.17 | |
| 08/04/1994 | PAYMENT | $-3,474.28 | $3,474.31 | |
| 07/01/1994 | BILL | HOFFMAN, ROBERT W & JUDITH E | $6,948.59 | $6,948.59 |
| 08/10/1993 | PAYMENT | $-6,855.26 | $0.00 | |
| 07/01/1993 | BILL | HOFFMAN, ROBERT W & JUDITH E | $6,855.26 | $6,855.26 |
| 07/27/1992 | PAYMENT | $-6,762.13 | $0.00 | |
| 07/01/1992 | BILL | HOFFMAN, ROBERT W & JUDITH E | $6,762.13 | $6,762.13 |
| 08/22/1991 | PAYMENT | $-6,221.27 | $0.00 | |
| 07/01/1991 | BILL | HOFFMAN, ROBERT W & JUDITH E | $6,221.27 | $6,221.27 |
| 07/27/1990 | PAYMENT | $-4,839.55 | $0.00 | |
| 07/01/1990 | BILL | HOFFMAN, ROBERT W & JUDITH E | $4,839.55 | $4,839.55 |
| 03/29/1990 | PAYMENT | $-1,182.24 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $50.28 | $1,182.24 |
| 12/28/1989 | PAYMENT | $-1,131.96 | $1,131.96 | |
| 09/28/1989 | PAYMENT | $-1,131.96 | $2,263.92 | |
| 08/16/1989 | PAYMENT | $-1,131.96 | $3,395.88 | |
| 07/01/1989 | BILL | HOFFMAN, ROBERT W & JUDITH E | $4,527.84 | $4,527.84 |
| 03/06/1989 | PAYMENT | $-1,079.62 | $0.00 | |
| 02/06/1989 | PAYMENT | $-1,122.77 | $1,079.62 | |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $43.18 | $2,202.39 |
| 10/06/1988 | PAYMENT | $-1,079.59 | $2,159.21 | |
| 07/26/1988 | PAYMENT | $-1,079.59 | $3,238.80 | |
| 07/01/1988 | BILL | HOFFMAN, ROBERT W & JUDITH E | $4,318.39 | $4,318.39 |
| 04/11/1988 | PAYMENT | $-2,243.40 | $0.00 | |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $109.60 | $2,243.40 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $41.84 | $2,133.80 |
| 10/12/1987 | PAYMENT | $-1,045.97 | $2,091.96 | |
| 08/14/1987 | PAYMENT | $-1,045.97 | $3,137.93 | |
| 07/01/1987 | BILL | JOHNSON, RALPH & FAYE | $4,183.90 | $4,183.90 |
| 07/02/1986 | PAYMENT | $-3,720.35 | $0.00 | |
| 07/01/1986 | BILL | JOHNSON,RALPH & FAYE | $3,720.35 | $3,720.35 |