Tax Account 1418-10-710-063
Owners
REES FAMILY TRUST 2018
PO BOX 1373
ROSS, CA 94957
REES, NIGEL A & LAURA E TTEE
REES, NIGEL A TTEE
REES, LAURA E TTEE
Account Summary
| Account ID | 1418-10-710-063 |
|---|---|
| Account Type | Real Estate |
| Location | 2029 PRAY MEADOW RD TAHOE DOUGLAS SEWER |
| Balance | $8,336.46 |
| Currently Due | $2,778.82 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $11,115.55 |
| Total | $11,115.55 |
| Paid | $2,779.09 |
| Balance | $8,336.46 |
| Due | $2,778.82 |
| 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 | $10,308.23 | $0.00 | $10,308.23 | $0.00 | $0.00 | 2.8611 | 110 |
| 2022/2023 REAL ESTATE TAXES | $9,539.14 | $0.00 | $9,539.14 | $0.00 | $0.00 | 2.8611 | 110 |
| 2021/2022 REAL ESTATE TAXES | $8,831.51 | $0.00 | $8,831.51 | $0.00 | $0.00 | 2.8611 | 110 |
| 2020/2021 REAL ESTATE TAXES | $8,546.16 | $0.00 | $8,546.16 | $0.00 | $0.00 | 2.8611 | 110 |
| 2019/2020 REAL ESTATE TAXES | $8,255.72 | $0.00 | $8,255.72 | $0.00 | $0.00 | 2.8611 | 110 |
| 2018/2019 REAL ESTATE TAXES | $7,879.09 | $0.00 | $7,879.09 | $0.00 | $0.00 | 2.8611 | 110 |
| 2017/2018 REAL ESTATE TAXES | $7,570.88 | $0.00 | $7,570.88 | $0.00 | $0.00 | 2.8611 | 110 |
| 2016/2017 REAL ESTATE TAXES | $7,384.75 | $0.00 | $7,384.75 | $0.00 | $0.00 | 2.8611 | 110 |
| 2015/2016 REAL ESTATE TAXES | $7,369.73 | $0.00 | $7,369.73 | $0.00 | $0.00 | 2.8611 | 110 |
| 2014/2015 REAL ESTATE TAXES | $7,144.63 | $0.00 | $7,144.63 | $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 | .31 | .84 | .28 |
| 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 |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | CHECK ACH - 100033 | $-2,779.09 | $8,336.46 |
| 07/15/2024 | BILL | REES FAMILY TRUST 2018 | $11,115.55 | $11,115.55 |
| 02/12/2024 | PAYMENT | REES FAMILY TRUST 2018 CHECK 5319 | $-2,576.98 | $0.00 |
| 01/03/2024 | PAYMENT | REES , N & L CHECK 643 | $-2,576.98 | $2,576.98 |
| 09/13/2023 | PAYMENT | REES FAMILY TRUST 2018 NIGEL & LAURA CHECK 634 | $-2,563.50 | $5,153.96 |
| 08/14/2023 | PAYMENT | REES, N & L SYS 630 ORIG: CHECK | $-2,590.77 | $7,717.46 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-54.01 | $10,308.23 |
| 08/14/2023 | ADJUSTMENT | REES, N & L CHECK 630 VOIDED PAYMENT: 1190185. REASON: AMENDMENT TO RE 2024 | $2,590.77 | $10,362.24 |
| 08/07/2023 | PAYMENT | REES, N & L CHECK 630 | $-2,590.77 | $7,771.47 |
| 07/14/2023 | BILL | REES FAMILY TRUST 2018 | $10,362.24 | $10,362.24 |
| 02/16/2023 | PAYMENT | REES, NIGEL A & LAURA CHECK 619 | $-2,384.78 | $0.00 |
| 12/22/2022 | PAYMENT | REES, NIGEL A & LAURA E TTEE CHECK 613 | $-2,384.78 | $2,384.78 |
| 10/04/2022 | PAYMENT | REES, NIGEL A & LAURA E TTEE CHECK 601 | $-2,384.78 | $4,769.56 |
| 08/13/2022 | PAYMENT | REES, NIGEL A & LAURA E CHECK 595 | $-2,384.80 | $7,154.34 |
| 07/19/2022 | BILL | REES, NIGEL A & LAURA E TTEE | $9,539.14 | $9,539.14 |
| 03/08/2022 | PAYMENT | REES, NIGEL A & LAURA E CHECK | $-2,207.87 | $0.00 |
| 01/05/2022 | PAYMENT | REES, NIGEL A & LAURA E CHECK | $-2,207.87 | $2,207.87 |
| 09/13/2021 | PAYMENT | REES, NIGEL A & LAURA E CHECK | $-2,207.87 | $4,415.74 |
| 08/08/2021 | PAYMENT | REES, NIGEL A & LAURA E CHECK | $-2,207.90 | $6,623.61 |
| 07/14/2021 | BILL | REES, NIGEL A & LAURA E TTEE | $8,831.51 | $8,831.51 |
| 02/18/2021 | PAYMENT | REES, NIGEL A & LAURA E CHECK | $-2,136.53 | $0.00 |
| 01/11/2021 | PAYMENT | REES, NIGEL A & LAURA F CHECK | $-2,136.53 | $2,136.53 |
| 09/25/2020 | PAYMENT | REES, NIGEL A & LAURA E CHECK | $-2,136.53 | $4,273.06 |
| 08/12/2020 | PAYMENT | REES, NIGEL A & LAURA F CHECK | $-2,136.57 | $6,409.59 |
| 07/13/2020 | BILL | REES, NIGEL A & LAURA E TTEE | $8,546.16 | $8,546.16 |
| 02/12/2020 | PAYMENT | REES, NIGEL A & LAURA E TTEE CHECK | $-2,063.93 | $0.00 |
| 01/10/2020 | PAYMENT | REES, NIGEL A & LAURA E TTEE CHECK | $-2,063.93 | $2,063.93 |
| 08/22/2019 | PAYMENT | REES, NIGEL A & LAURA E CHECK | $-4,127.86 | $4,127.86 |
| 07/15/2019 | BILL | REES, NIGEL A & LAURA E TTEE | $8,255.72 | $8,255.72 |
| 01/10/2019 | PAYMENT | REES, NIGEL & LAURA CHECK | $-3,939.54 | $0.00 |
| 08/15/2018 | PAYMENT | REES, NIGEL & LAURA CHECK | $-3,939.55 | $3,939.54 |
| 07/12/2018 | BILL | REES, NIGEL & LAURA | $7,879.09 | $7,879.09 |
| 01/31/2018 | PAYMENT | REES, NIGEL & LAURA CHECK | $-3,785.44 | $0.00 |
| 01/22/2018 | AMENDMENT | pmt sent back in error lmt | $-75.71 | $3,785.44 |
| 01/18/2018 | AMENDMENT | rev pmt out add 3rd penalty | $75.71 | $3,861.15 |
| 01/18/2018 | ADJUSTMENT | rev out pmt check #392 stop | $1,892.72 | $3,785.44 |
| 01/17/2018 | ADJUSTMENT | rev pmt- stop pmt palced on ck | $1,892.72 | $1,892.72 |
| 01/10/2018 | VOID | REES, NIGEL & LAURA CHECK | $-1,892.72 | $0.00 |
| 01/10/2018 | VOID | REES, NIGEL & LAURA CHECK | $-1,892.72 | $1,892.72 |
| 10/02/2017 | PAYMENT | REES, NIGEL & LAURA CHECK | $-1,892.72 | $3,785.44 |
| 08/09/2017 | PAYMENT | REES, NIGEL & LAURA CHECK | $-1,892.72 | $5,678.16 |
| 07/14/2017 | BILL | REES, NIGEL & LAURA | $7,570.88 | $7,570.88 |
| 01/05/2017 | PAYMENT | REES, NIGEL & LAURA CHECK | $-3,692.36 | $0.00 |
| 10/06/2016 | PAYMENT | REES, NIGEL & LAURA CHECK | $-1,846.18 | $3,692.36 |
| 08/21/2016 | PAYMENT | REES, NIGEL & LAURA CHECK | $-1,846.21 | $5,538.54 |
| 07/12/2016 | BILL | REES, NIGEL & LAURA | $7,384.75 | $7,384.75 |
| 03/07/2016 | PAYMENT | REES, NIGEL & LAURA CHECK | $-1,842.43 | $0.00 |
| 01/12/2016 | PAYMENT | REES, NIGEL & LAURA CHECK | $-1,842.43 | $1,842.43 |
| 09/23/2015 | PAYMENT | REES, NIGEL & LAURA CHECK | $-1,842.43 | $3,684.86 |
| 08/05/2015 | PAYMENT | REES, NIGEL & LAURA CHECK | $-1,842.44 | $5,527.29 |
| 07/14/2015 | BILL | REES, NIGEL & LAURA | $7,369.73 | $7,369.73 |
| 03/12/2015 | PAYMENT | SMITH, ROSSMAN W JR & MARILYN CHECK | $-1,786.15 | $0.00 |
| 01/06/2015 | PAYMENT | SMITH, ROSSMAN W JR & MARILYN CHECK | $-1,786.15 | $1,786.15 |
| 10/08/2014 | PAYMENT | SMITH, ROSSMAN W JR & MARILYN CHECK | $-1,786.15 | $3,572.30 |
| 08/08/2014 | PAYMENT | SMITH, ROSSMAN W JR & MARILYN CHECK | $-1,786.18 | $5,358.45 |
| 07/17/2014 | BILL | SMITH, ROSSMAN W JR & MARILYN | $7,144.63 | $7,144.63 |
| 02/20/2014 | PAYMENT | SMITH, ROSSMAN W JR & MARILYN CHECK | $-1,734.89 | $0.00 |
| 01/03/2014 | PAYMENT | SMITH, ROSSMAN W JR & MARILYN CHECK | $-1,734.89 | $1,734.89 |
| 09/18/2013 | PAYMENT | SMITH, ROSSMAN W JR & MARILYN CHECK | $-1,734.89 | $3,469.78 |
| 08/15/2013 | PAYMENT | SMITH, ROSSMAN W JR & MARILYN CHECK | $-1,734.90 | $5,204.67 |
| 07/16/2013 | BILL | SMITH, ROSSMAN W JR & MARILYN | $6,939.57 | $6,939.57 |
| 03/07/2013 | PAYMENT | SMITH, ROSSMAN W JR & MARILYN CHECK | $-1,666.86 | $0.00 |
| 12/05/2012 | PAYMENT | SMITH, ROSSMAN W JR & MARILYN CHECK | $-1,666.86 | $1,666.86 |
| 10/01/2012 | PAYMENT | SMITH, ROSSMAN W JR & MARILYN CHECK | $-1,666.86 | $3,333.72 |
| 08/14/2012 | PAYMENT | SMITH, ROSSMAN W JR & MARILYN CHECK | $-1,666.86 | $5,000.58 |
| 07/13/2012 | BILL | SMITH, ROSSMAN W JR & MARILYN | $6,667.44 | $6,667.44 |
| 02/27/2012 | PAYMENT | REMOTE DEP 02 27 12 CHECK | $-1,571.92 | $0.00 |
| 12/29/2011 | PAYMENT | SMITH, ROSSMAN W JR & MARILYN CHECK | $-1,571.92 | $1,571.92 |
| 09/27/2011 | PAYMENT | SMITH, ROSSMAN W JR & MARILYN CHECK | $-1,571.92 | $3,143.84 |
| 08/01/2011 | PAYMENT | SMITH, ROSSMAN W JR & MARILYN CHECK | $-1,571.94 | $4,715.76 |
| 07/15/2011 | BILL | SMITH, ROSSMAN W JR & MARILYN | $6,287.70 | $6,287.70 |
| 03/11/2011 | PAYMENT | SMITH, ROSSMAN W JR & MARILYN CHECK | $-1,490.19 | $0.00 |
| 12/29/2010 | PAYMENT | SMITH, ROSSMAN W JR & MARILYN CHECK | $-1,490.19 | $1,490.19 |
| 08/25/2010 | PAYMENT | SMITH, ROSSMAN W JR & MARILYN CHECK | $-1,490.19 | $2,980.38 |
| 08/12/2010 | PAYMENT | SMITH, ROSSMAN W JR & MARILYN CHECK | $-1,490.22 | $4,470.57 |
| 07/14/2010 | BILL | SMITH, ROSSMAN W JR & MARILYN | $5,960.79 | $5,960.79 |
| 03/01/2010 | PAYMENT | SMITH, ROSSMAN W JR & MARILYN CHECK | $-1,389.95 | $0.00 |
| 12/10/2009 | PAYMENT | SMITH, ROSSMAN W JR & MARILYN CHECK | $-1,389.95 | $1,389.95 |
| 09/17/2009 | PAYMENT | SMITH, ROSSMAN W JR & MARILYN CHECK | $-1,389.95 | $2,779.90 |
| 08/13/2009 | PAYMENT | SMITH, ROSSMAN W JR & MARILYN CHECK | $-1,389.96 | $4,169.85 |
| 07/13/2009 | BILL | SMITH, ROSSMAN W JR & MARILYN | $5,559.81 | $5,559.81 |
| 03/02/2009 | PAYMENT | SMITH, ROSSMAN W JR & MARILYN CHECK | $-1,240.50 | $0.00 |
| 01/07/2009 | PAYMENT | SMITH, ROSSMAN W JR & MARILYN CHECK | $-1,240.50 | $1,240.50 |
| 10/10/2008 | PAYMENT | SMITH, ROSSMAN W JR & MARILYN CHECK | $-1,240.50 | $2,481.00 |
| 08/06/2008 | PAYMENT | SMITH, ROSSMAN W JR & MARILYN CHECK | $-1,240.52 | $3,721.50 |
| 07/18/2008 | BILL | SMITH, ROSSMAN W JR & MARILYN | $4,962.02 | $4,962.02 |
| 02/27/2008 | PAYMENT | SMITH, ROSSMAN W JR | $-1,148.52 | $0.00 |
| 12/10/2007 | PAYMENT | SMITH, ROSSMAN W JR | $-1,148.52 | $1,148.52 |
| 09/26/2007 | PAYMENT | SMITH, ROSSMAN W JR | $-1,148.52 | $2,297.04 |
| 08/09/2007 | PAYMENT | SMITH, ROSSMAN W JR | $-1,148.52 | $3,445.56 |
| 07/01/2007 | BILL | SMITH, ROSSMAN W JR & MARILYN | $4,594.08 | $4,594.08 |
| 03/01/2007 | PAYMENT | SMITH, ROSSMAN W JR | $-1,063.55 | $0.00 |
| 01/09/2007 | PAYMENT | SMITH, ROSSMAN W JR | $-1,063.53 | $1,063.55 |
| 09/22/2006 | PAYMENT | SMITH, ROSSMAN W JR | $-1,063.53 | $2,127.08 |
| 08/24/2006 | PAYMENT | SMITH, ROSSMAN W JR | $-1,063.53 | $3,190.61 |
| 07/01/2006 | BILL | SMITH, ROSSMAN W JR & MARILYN | $4,254.14 | $4,254.14 |
| 03/07/2006 | PAYMENT | SMITH, ROSSMAN W JR | $-1,032.58 | $0.00 |
| 01/11/2006 | PAYMENT | SMITH, ROSSMAN W JR | $-1,032.55 | $1,032.58 |
| 10/05/2005 | PAYMENT | SMITH, ROSSMAN W JR | $-1,032.55 | $2,065.13 |
| 08/05/2005 | PAYMENT | SMITH, ROSSMAN W JR | $-1,032.55 | $3,097.68 |
| 07/01/2005 | BILL | SMITH, ROSSMAN W JR & MARILYN | $4,130.23 | $4,130.23 |
| 03/07/2005 | PAYMENT | SMITH, ROSSMAN W JR | $-1,002.49 | $0.00 |
| 12/17/2004 | PAYMENT | SMITH, ROSSMAN W JR | $-1,002.48 | $1,002.49 |
| 08/04/2004 | PAYMENT | SMITH, ROSSMAN W JR | $-2,004.96 | $2,004.97 |
| 07/01/2004 | BILL | SMITH, ROSSMAN W JR & MARILYN | $4,009.93 | $4,009.93 |
| 02/11/2004 | PAYMENT | SMITH, ROSSMAN W JR | $-977.69 | $0.00 |
| 12/15/2003 | PAYMENT | SMITH, ROSSMAN W JR | $-977.68 | $977.69 |
| 09/08/2003 | PAYMENT | SMITH, ROSSMAN W JR | $-977.68 | $1,955.37 |
| 08/04/2003 | PAYMENT | SMITH, ROSSMAN W JR | $-977.68 | $2,933.05 |
| 07/01/2003 | BILL | SMITH, ROSSMAN W JR & MARILYN | $3,910.73 | $3,910.73 |
| 02/20/2003 | PAYMENT | SMITH, ROSSMAN W JR | $-972.66 | $0.00 |
| 12/12/2002 | PAYMENT | SMITH, ROSSMAN W JR | $-972.66 | $972.66 |
| 09/10/2002 | PAYMENT | SMITH, ROSSMAN W JR | $-972.66 | $1,945.32 |
| 08/07/2002 | PAYMENT | SMITH, ROSSMAN W JR | $-972.66 | $2,917.98 |
| 07/01/2002 | BILL | SMITH, ROSSMAN W JR & MARILYN | $3,890.64 | $3,890.64 |
| 03/01/2002 | PAYMENT | SMITH, ROSSMAN W JR | $-964.18 | $0.00 |
| 01/07/2002 | PAYMENT | SMITH, ROSSMAN W JR | $-964.18 | $964.18 |
| 09/26/2001 | PAYMENT | SMITH, ROSSMAN W JR | $-964.18 | $1,928.36 |
| 07/25/2001 | PAYMENT | SMITH, ROSSMAN W JR | $-964.18 | $2,892.54 |
| 07/01/2001 | BILL | SMITH, ROSSMAN W JR & MARILYN | $3,856.72 | $3,856.72 |
| 04/10/2001 | PAYMENT | SMITH, ROSSMAN W JR | $-873.14 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $33.58 | $873.14 |
| 12/07/2000 | PAYMENT | SMITH, ROSSMAN W JR | $-839.55 | $839.56 |
| 10/02/2000 | PAYMENT | SMITH, ROSSMAN W JR | $-839.55 | $1,679.11 |
| 08/02/2000 | PAYMENT | SMITH, ROSSMAN W JR | $-839.55 | $2,518.66 |
| 07/01/2000 | BILL | SMITH, ROSSMAN W JR & MARILYN | $3,358.21 | $3,358.21 |
| 03/06/2000 | PAYMENT | SMITH, ROSSMAN W JR | $-838.14 | $0.00 |
| 12/06/1999 | PAYMENT | SMITH, ROSSMAN W JR | $-838.14 | $838.14 |
| 10/01/1999 | PAYMENT | SMITH, ROSSMAN W JR | $-838.14 | $1,676.28 |
| 08/05/1999 | PAYMENT | SMITH, ROSSMAN W JR | $-838.14 | $2,514.42 |
| 07/01/1999 | BILL | SMITH, ROSSMAN W JR & MARILYN | $3,352.56 | $3,352.56 |
| 02/22/1999 | PAYMENT | SMITH, ROSSMAN W JR | $-851.96 | $0.00 |
| 12/10/1998 | PAYMENT | SMITH, ROSSMAN W JR | $-851.95 | $851.96 |
| 09/28/1998 | PAYMENT | SMITH, ROSSMAN W JR | $-851.95 | $1,703.91 |
| 08/07/1998 | PAYMENT | SMITH, ROSSMAN W JR | $-851.95 | $2,555.86 |
| 07/01/1998 | BILL | SMITH, ROSSMAN W JR & MARILYN | $3,407.81 | $3,407.81 |
| 02/11/1998 | PAYMENT | SMITH, ROSSMAN W JR | $-836.87 | $0.00 |
| 12/18/1997 | PAYMENT | SMITH, ROSSMAN W JR | $-836.84 | $836.87 |
| 09/26/1997 | PAYMENT | SMITH, ROSSMAN W JR | $-836.84 | $1,673.71 |
| 07/30/1997 | PAYMENT | SMITH, ROSSMAN W JR | $-836.84 | $2,510.55 |
| 07/01/1997 | BILL | SMITH, ROSSMAN W JR & MARILYN | $3,347.39 | $3,347.39 |
| 02/20/1997 | PAYMENT | SMITH, ROSSMAN W JR | $-861.13 | $0.00 |
| 12/18/1996 | PAYMENT | SMITH, ROSSMAN W JR | $-861.12 | $861.13 |
| 09/09/1996 | PAYMENT | SMITH, ROSSMAN W JR | $-861.12 | $1,722.25 |
| 08/06/1996 | PAYMENT | SMITH, ROSSMAN W JR | $-861.12 | $2,583.37 |
| 07/01/1996 | BILL | SMITH, ROSSMAN W JR & MARILYN | $3,444.49 | $3,444.49 |
| 02/28/1996 | PAYMENT | $-689.41 | $0.00 | |
| 01/02/1996 | PAYMENT | $-689.38 | $689.41 | |
| 12/28/1995 | PAYMENT | $-716.96 | $1,378.79 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $27.58 | $2,095.75 |
| 08/02/1995 | PAYMENT | $-689.38 | $2,068.17 | |
| 07/01/1995 | BILL | SMITH, ROSSMAN W JR & MARILYN | $2,757.55 | $2,757.55 |
| 03/10/1995 | PAYMENT | $-648.24 | $0.00 | |
| 12/20/1994 | PAYMENT | $-648.21 | $648.24 | |
| 09/15/1994 | PAYMENT | $-648.21 | $1,296.45 | |
| 08/04/1994 | PAYMENT | $-648.21 | $1,944.66 | |
| 07/01/1994 | BILL | SMITH, ROSSMAN W JR & MARILYN | $2,592.87 | $2,592.87 |
| 02/24/1994 | PAYMENT | $-638.39 | $0.00 | |
| 01/14/1994 | PAYMENT | $-638.39 | $638.39 | |
| 09/23/1993 | PAYMENT | $-638.39 | $1,276.78 | |
| 08/10/1993 | PAYMENT | $-638.39 | $1,915.17 | |
| 07/01/1993 | BILL | SMITH, ROSSMAN W JR & MARILYN | $2,553.56 | $2,553.56 |
| 02/19/1993 | PAYMENT | $-629.73 | $0.00 | |
| 01/26/1993 | PAYMENT | $-629.71 | $629.73 | |
| 01/25/1993 | AMENDMENT | 1992-93 Bill was Amended | $0.00 | $1,259.44 |
| 01/12/1993 | PAYMENT | $-654.90 | $1,259.44 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $25.19 | $1,914.34 |
| 08/06/1992 | PAYMENT | $-629.71 | $1,889.15 | |
| 07/01/1992 | BILL | SMITH, ROSSMAN W JR & MARILYN | $2,518.86 | $2,518.86 |
| 02/26/1992 | PAYMENT | $-551.97 | $0.00 | |
| 12/24/1991 | PAYMENT | $-551.95 | $551.97 | |
| 09/24/1991 | PAYMENT | $-551.95 | $1,103.92 | |
| 08/22/1991 | PAYMENT | $-551.95 | $1,655.87 | |
| 07/01/1991 | BILL | SMITH, ROSSMAN W JR & MARILYN | $2,207.82 | $2,207.82 |
| 03/01/1991 | PAYMENT | $-482.57 | $0.00 | |
| 01/08/1991 | PAYMENT | $-482.57 | $482.57 | |
| 09/21/1990 | PAYMENT | $-482.57 | $965.14 | |
| 07/27/1990 | PAYMENT | $-482.57 | $1,447.71 | |
| 07/01/1990 | BILL | SMITH, ROSSMAN W JR & MARILYN | $1,930.28 | $1,930.28 |
| 02/23/1990 | PAYMENT | $-447.73 | $0.00 | |
| 12/28/1989 | PAYMENT | $-447.73 | $447.73 | |
| 09/27/1989 | PAYMENT | $-447.73 | $895.46 | |
| 08/14/1989 | PAYMENT | $-447.73 | $1,343.19 | |
| 07/01/1989 | BILL | SMITH, ROSSMAN W JR & MARILYN | $1,790.92 | $1,790.92 |
| 02/28/1989 | PAYMENT | $-427.04 | $0.00 | |
| 12/30/1988 | PAYMENT | $-427.01 | $427.04 | |
| 10/04/1988 | PAYMENT | $-427.01 | $854.05 | |
| 07/28/1988 | PAYMENT | $-427.01 | $1,281.06 | |
| 07/01/1988 | BILL | SMITH, ROSSMAN W JR & MARILYN | $1,708.07 | $1,708.07 |
| 03/28/1988 | PAYMENT | $-444.37 | $0.00 | |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $21.90 | $444.37 |
| 12/21/1987 | PAYMENT | $-422.46 | $422.47 | |
| 10/01/1987 | PAYMENT | $-422.46 | $844.93 | |
| 08/18/1987 | PAYMENT | $-422.46 | $1,267.39 | |
| 07/01/1987 | BILL | SMITH, ROSSMAN W JR & MARILYN | $1,689.85 | $1,689.85 |
| 03/06/1987 | PAYMENT | $-374.23 | $0.00 | |
| 12/08/1986 | PAYMENT | $-374.23 | $374.23 | |
| 10/02/1986 | PAYMENT | $-374.23 | $748.46 | |
| 07/29/1986 | PAYMENT | $-374.23 | $1,122.69 | |
| 07/01/1986 | BILL | GRAY,HORACE & G S | $1,496.92 | $1,496.92 |