Tax Account 1418-10-810-014
Owners
SAX LAMERSON FAMILY TRUST 2004
770 ASPEN TR
RENO, NV 89519
SAX, KENJI & LAMERSON, CINDY
SAX, KENJI W TTEE
LAMERSON, CINDY L TTEE
Account Summary
| Account ID | 1418-10-810-014 |
|---|---|
| Account Type | Real Estate |
| Location | 215 SOUTH MEADOW RD TAHOE DOUGLAS SEWER |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $12,990.39 |
| Total | $12,990.39 |
| Paid | $12,990.39 |
| Balance | $0.00 |
| 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 | $12,052.81 | $0.00 | $12,052.81 | $0.00 | $0.00 | 2.8611 | 110 |
| 2022/2023 REAL ESTATE TAXES | $11,156.26 | $0.00 | $11,156.26 | $0.00 | $0.00 | 2.8611 | 110 |
| 2021/2022 REAL ESTATE TAXES | $10,340.90 | $0.00 | $10,340.90 | $0.00 | $0.00 | 2.8611 | 110 |
| 2020/2021 REAL ESTATE TAXES | $10,009.58 | $0.00 | $10,009.58 | $0.00 | $0.00 | 2.8611 | 110 |
| 2019/2020 REAL ESTATE TAXES | $9,726.84 | $0.00 | $9,726.84 | $0.00 | $0.00 | 2.8611 | 110 |
| 2018/2019 REAL ESTATE TAXES | $9,440.23 | $185.03 | $9,625.26 | $0.00 | $0.00 | 2.8611 | 110 |
| 2017/2018 REAL ESTATE TAXES | $9,176.36 | $91.76 | $9,268.12 | $0.00 | $0.00 | 2.8611 | 110 |
| 2016/2017 REAL ESTATE TAXES | $8,953.01 | $89.53 | $9,042.54 | $0.00 | $0.00 | 2.8611 | 110 |
| 2015/2016 REAL ESTATE TAXES | $8,935.36 | $0.00 | $8,935.36 | $0.00 | $0.00 | 2.8611 | 110 |
| 2014/2015 REAL ESTATE TAXES | $8,680.36 | $0.00 | $8,680.36 | $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 |
|---|---|---|---|---|
| 07/23/2024 | PAYMENT | CHECK ACH - 1003105 | $-12,990.39 | $0.00 |
| 07/15/2024 | BILL | SAX LAMERSON FAMILY TRUST 2004 | $12,990.39 | $12,990.39 |
| 08/14/2023 | PAYMENT | SAX LAMERSON FAMILY TRUST 2004 SYS 8244 ORIG: CHECK | $-12,052.81 | $0.00 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-181.03 | $12,052.81 |
| 08/14/2023 | ADJUSTMENT | SAX LAMERSON FAMILY TRUST 2004 CHECK 8244 VOIDED PAYMENT: 1185964. REASON: AMENDMENT TO RE 2024 | $12,233.84 | $12,233.84 |
| 07/28/2023 | PAYMENT | SAX LAMERSON FAMILY TRUST 2004 CHECK 8244 | $-12,233.84 | $0.00 |
| 07/14/2023 | BILL | SAX LAMERSON FAMILY TRUST 2004 | $12,233.84 | $12,233.84 |
| 08/05/2022 | PAYMENT | SAX-LAMERSON FAMILY TRUST, CINDY CHECK 8048 | $-11,156.26 | $0.00 |
| 07/19/2022 | BILL | SAX, KENJI & LAMERSON, CINDY | $11,156.26 | $11,156.26 |
| 08/10/2021 | PAYMENT | SAX-LAMERSON FAMILY TRUST CHECK | $-10,340.90 | $0.00 |
| 07/14/2021 | BILL | SAX, KENJI & LAMERSON, CINDY | $10,340.90 | $10,340.90 |
| 11/16/2020 | PAYMENT | SAX-LAMERSON FAMILY TRUST CHECK | $-2,502.32 | $0.00 |
| 09/11/2020 | PAYMENT | SAX-LAMERSON FAMILY TRUST CHECK | $-2,502.38 | $2,502.32 |
| 08/14/2020 | PAYMENT | SAX & LAMERSON FAMILY TRUST CHECK | $-2,502.44 | $5,004.70 |
| 08/07/2020 | PAYMENT | TICOR TITLE OF NEVADA INC CHECK | $-2,502.44 | $7,507.14 |
| 07/13/2020 | BILL | BOYNTON, PETER G & KARLA M | $10,009.58 | $10,009.58 |
| 03/10/2020 | PAYMENT | BOYNTON, PETER G & KARLA M CHECK | $-2,431.71 | $0.00 |
| 01/15/2020 | PAYMENT | BOYNTON, PETER G & KARLA M CHECK | $-2,431.71 | $2,431.71 |
| 10/11/2019 | PAYMENT | BOYNTON, PETER G & KARLA M CHECK | $-2,431.71 | $4,863.42 |
| 08/28/2019 | PAYMENT | BOYNTON, PETER G & KARLA M CHECK | $-2,431.71 | $7,295.13 |
| 07/15/2019 | BILL | BOYNTON, PETER G & KARLA M | $9,726.84 | $9,726.84 |
| 03/20/2019 | PAYMENT | BOYNTON, PETER G & KARLA M CHECK | $-2,356.28 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $90.63 | $2,356.28 |
| 01/24/2019 | PAYMENT | BOYNTON, PETER G & KARLA M CHECK | $-2,454.45 | $2,265.65 |
| 01/24/2019 | ADJUSTMENT | KEYED IN WRONG AMOUNT. CK | $2,360.05 | $4,720.10 |
| 01/24/2019 | VOID | BOYNTON, PETER G & KARLA M CHECK | $-2,360.05 | $2,360.05 |
| 01/24/2019 | AMENDMENT | postmarked on time. CK | $-94.40 | $4,720.10 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $94.40 | $4,814.50 |
| 10/11/2018 | PAYMENT | BOYNTON, PETER G & KARLA M CHECK | $-2,360.05 | $4,720.10 |
| 09/06/2018 | PAYMENT | BOYNTON, PETER G & KARLA M CHECK | $-2,454.48 | $7,080.15 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $94.40 | $9,534.63 |
| 07/12/2018 | BILL | BOYNTON, PETER G & KARLA M | $9,440.23 | $9,440.23 |
| 04/06/2018 | PAYMENT | BOYNTON, PETER G & KARLA M CHECK | $-2,385.85 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $91.76 | $2,385.85 |
| 12/31/2017 | PAYMENT | BOYNTON, PETER G & KARLA M CHECK | $-2,294.09 | $2,294.09 |
| 10/06/2017 | PAYMENT | BOYNTON, PETER G & KARLA M CHECK | $-2,294.09 | $4,588.18 |
| 08/28/2017 | PAYMENT | BOYNTON, PETER G & KARLA M CHECK | $-2,294.09 | $6,882.27 |
| 07/14/2017 | BILL | BOYNTON, PETER G & KARLA M | $9,176.36 | $9,176.36 |
| 04/04/2017 | PAYMENT | BOYNTON, PETER G & KARLA M CHECK | $-2,327.78 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $89.53 | $2,327.78 |
| 01/05/2017 | PAYMENT | BOYNTON, PETER G & KARLA M CHECK | $-2,238.25 | $2,238.25 |
| 10/05/2016 | PAYMENT | BOYNTON, PETER G & KARLA M CHECK | $-2,238.25 | $4,476.50 |
| 08/21/2016 | PAYMENT | BOYNTON, PETER G & KARLA M CHECK | $-2,238.26 | $6,714.75 |
| 07/12/2016 | BILL | BOYNTON, PETER G & KARLA M | $8,953.01 | $8,953.01 |
| 03/09/2016 | PAYMENT | BOYNTON, PETER G & KARLA M CHECK | $-2,233.84 | $0.00 |
| 01/13/2016 | PAYMENT | BOYNTON, PETER G & KARLA M CHECK | $-2,233.84 | $2,233.84 |
| 10/09/2015 | PAYMENT | BOYNTON, PETER G & KARLA M CHECK | $-2,233.84 | $4,467.68 |
| 08/20/2015 | PAYMENT | BOYNTON, PETER G & KARLA M CHECK | $-2,233.84 | $6,701.52 |
| 07/14/2015 | BILL | BOYNTON, PETER G & KARLA M | $8,935.36 | $8,935.36 |
| 03/06/2015 | PAYMENT | BOYNTON, PETER G & KARLA M CHECK | $-2,170.09 | $0.00 |
| 01/09/2015 | PAYMENT | BOYNTON, PETER G & KARLA M CHECK | $-2,170.09 | $2,170.09 |
| 10/08/2014 | PAYMENT | BOYNTON, PETER G & KARLA M CHECK | $-2,170.09 | $4,340.18 |
| 08/19/2014 | PAYMENT | BOYNTON, PETER G & KARLA M CHECK | $-2,170.09 | $6,510.27 |
| 07/17/2014 | BILL | BOYNTON, PETER G & KARLA M | $8,680.36 | $8,680.36 |
| 03/04/2014 | PAYMENT | BOYNTON, PETER G & KARLA M CHECK | $-2,108.19 | $0.00 |
| 01/09/2014 | PAYMENT | BOYNTON, PETER G & KARLA M CHECK | $-2,108.19 | $2,108.19 |
| 10/10/2013 | PAYMENT | BOYNTON, PETER G & KARLA M CHECK | $-2,108.19 | $4,216.38 |
| 08/22/2013 | PAYMENT | BOYNTON, PETER G & KARLA M CHECK | $-2,108.21 | $6,324.57 |
| 07/16/2013 | BILL | BOYNTON, PETER G & KARLA M | $8,432.78 | $8,432.78 |
| 03/08/2013 | PAYMENT | BOYNTON, PETER G & KARLA M CHECK | $-2,049.22 | $0.00 |
| 01/10/2013 | PAYMENT | BOYNTON, PETER G & KARLA M CHECK | $-2,049.22 | $2,049.22 |
| 10/05/2012 | PAYMENT | BOYNTON, PETER G & KARLA M CHECK | $-2,049.22 | $4,098.44 |
| 08/24/2012 | PAYMENT | BOYNTON, PETER G & KARLA M CHECK | $-2,049.24 | $6,147.66 |
| 07/13/2012 | BILL | BOYNTON, PETER G & KARLA M | $8,196.90 | $8,196.90 |
| 03/07/2012 | PAYMENT | RDP 03 07 12 CHECK | $-2,003.27 | $0.00 |
| 01/06/2012 | PAYMENT | BOYNTON, PETER G & KARLA M CHECK | $-2,003.27 | $2,003.27 |
| 10/10/2011 | PAYMENT | BOYNTON, PETER G & KARLA M CHECK | $-2,003.27 | $4,006.54 |
| 08/22/2011 | PAYMENT | BOYNTON, PETER G & KARLA M CHECK | $-2,003.29 | $6,009.81 |
| 07/15/2011 | BILL | BOYNTON, PETER G & KARLA M | $8,013.10 | $8,013.10 |
| 03/09/2011 | PAYMENT | BOYNTON, PETER G & KARLA M CHECK | $-1,948.24 | $0.00 |
| 01/04/2011 | PAYMENT | BOYNTON, PETER G & KARLA M CHECK | $-1,948.24 | $1,948.24 |
| 10/05/2010 | PAYMENT | BOYNTON, PETER G & KARLA M CHECK | $-1,948.24 | $3,896.48 |
| 08/19/2010 | PAYMENT | BOYNTON, PETER G & KARLA M CHECK | $-1,948.26 | $5,844.72 |
| 07/14/2010 | BILL | BOYNTON, PETER G & KARLA M | $7,792.98 | $7,792.98 |
| 03/09/2010 | PAYMENT | BOYNTON, PETER G & KARLA M CHECK | $-1,894.48 | $0.00 |
| 01/11/2010 | PAYMENT | BOYNTON, PETER G & KARLA M CHECK | $-1,894.48 | $1,894.48 |
| 10/09/2009 | PAYMENT | BOYNTON, PETER G & KARLA M CHECK | $-1,894.48 | $3,788.96 |
| 08/24/2009 | PAYMENT | BOYNTON, PETER G & KARLA M CHECK | $-1,894.49 | $5,683.44 |
| 07/13/2009 | BILL | BOYNTON, PETER G & KARLA M | $7,577.93 | $7,577.93 |
| 03/10/2009 | PAYMENT | BOYNTON, PETER G & KARLA M CHECK | $-1,748.64 | $0.00 |
| 10/14/2008 | PAYMENT | BOYNTON, PETER G & KARLA M CHECK | $-1,748.64 | $1,748.64 |
| 10/14/2008 | PAYMENT | BOYNTON, PETER G & KARLA M CHECK | $-1,748.64 | $3,497.28 |
| 08/25/2008 | PAYMENT | BOYNTON, PETER G & KARLA M CHECK | $-1,748.65 | $5,245.92 |
| 07/18/2008 | BILL | BOYNTON, PETER G & KARLA M | $6,994.57 | $6,994.57 |
| 03/19/2008 | PAYMENT | BOYNTON, PETER G & K | $-1,765.61 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $67.91 | $1,765.61 |
| 01/03/2008 | PAYMENT | BOYNTON, PETER G & K | $-1,697.70 | $1,697.70 |
| 10/01/2007 | PAYMENT | BOYNTON | $-1,697.70 | $3,395.40 |
| 08/16/2007 | PAYMENT | BOYNTON, PETER G & K | $-1,697.70 | $5,093.10 |
| 07/01/2007 | BILL | BOYNTON, PETER G & KARLA M | $6,790.80 | $6,790.80 |
| 03/07/2007 | PAYMENT | BOYNTON, PETER G & K | $-1,648.28 | $0.00 |
| 01/03/2007 | PAYMENT | BOYNTON, PETER G & K | $-1,648.26 | $1,648.28 |
| 10/04/2006 | PAYMENT | BOYNTON, PETER G & K | $-1,648.26 | $3,296.54 |
| 08/24/2006 | PAYMENT | BOYNTON, PETER G & K | $-1,648.26 | $4,944.80 |
| 07/01/2006 | BILL | BOYNTON, PETER G & KARLA M | $6,593.06 | $6,593.06 |
| 03/27/2006 | PAYMENT | BOYNTON, PETER G & K | $-1,760.31 | $0.00 |
| 03/23/2006 | PAYMENT | BOYNTON, PETER G & K | $-1,760.28 | $1,760.31 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $160.03 | $3,520.59 |
| 01/23/2006 | PAYMENT | BOYNTON, PETER G & K | $-1,664.26 | $3,360.56 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $160.03 | $5,024.82 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $64.01 | $4,864.79 |
| 08/15/2005 | PAYMENT | BOYNTON, PETER G & K | $-1,600.25 | $4,800.78 |
| 07/01/2005 | BILL | BOYNTON, PETER G & KARLA M | $6,401.03 | $6,401.03 |
| 03/08/2005 | PAYMENT | BOYNTON, PETER G & K | $-1,553.65 | $0.00 |
| 01/04/2005 | PAYMENT | BOYNTON, PETER G & K | $-1,553.65 | $1,553.65 |
| 10/05/2004 | PAYMENT | BOYNTON, PETER G & K | $-1,553.65 | $3,107.30 |
| 08/17/2004 | PAYMENT | BOYNTON, PETER G & K | $-1,553.65 | $4,660.95 |
| 07/01/2004 | BILL | BOYNTON, PETER G & KARLA M | $6,214.60 | $6,214.60 |
| 03/02/2004 | PAYMENT | BOYNTON, PETER G & K | $-1,515.43 | $0.00 |
| 02/05/2004 | PAYMENT | BOYNTON, PETER G & K | $-1,576.03 | $1,515.43 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $60.62 | $3,091.46 |
| 10/09/2003 | PAYMENT | BOYNTON, PETER G & K | $-1,515.41 | $3,030.84 |
| 08/14/2003 | PAYMENT | BOYNTON, PETER G & K | $-1,515.41 | $4,546.25 |
| 07/01/2003 | BILL | BOYNTON, PETER G & KARLA M | $6,061.66 | $6,061.66 |
| 03/03/2003 | PAYMENT | BOYNTON, PETER G & K | $-1,507.10 | $0.00 |
| 01/06/2003 | PAYMENT | BOYNTON, PETER G & K | $-1,507.07 | $1,507.10 |
| 11/18/2002 | PAYMENT | BOYNTON, PETER G & K | $-1,567.35 | $3,014.17 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $60.28 | $4,581.52 |
| 08/16/2002 | PAYMENT | BOYNTON, PETER G & K | $-1,507.07 | $4,521.24 |
| 07/01/2002 | BILL | BOYNTON, PETER G & KARLA M | $6,028.31 | $6,028.31 |
| 03/04/2002 | PAYMENT | BOYNTON, PETER G & K | $-1,494.25 | $0.00 |
| 01/03/2002 | PAYMENT | BOYNTON, PETER G & K | $-1,494.25 | $1,494.25 |
| 10/24/2001 | PAYMENT | BOYNTON, PETER G & K | $-1,554.02 | $2,988.50 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $59.77 | $4,542.52 |
| 08/15/2001 | PAYMENT | BOYNTON, PETER G & K | $-1,494.25 | $4,482.75 |
| 07/01/2001 | BILL | BOYNTON, PETER G & KARLA M | $5,977.00 | $5,977.00 |
| 02/23/2001 | PAYMENT | BOYNTON, PETER G & K | $-1,107.03 | $0.00 |
| 12/26/2000 | PAYMENT | BOYNTON, PETER G & K | $-1,107.02 | $1,107.03 |
| 10/16/2000 | PAYMENT | BOYNTON, PETER G & K | $-1,107.02 | $2,214.05 |
| 10/16/2000 | AMENDMENT | 2000-01 Bill was Amended | $0.00 | $3,321.07 |
| 08/15/2000 | PAYMENT | BOYNTON, PETER G & K | $-1,107.02 | $3,321.07 |
| 07/01/2000 | BILL | BOYNTON, PETER G & KARLA M | $4,428.09 | $4,428.09 |
| 03/03/2000 | PAYMENT | BOYNTON, PETER G & K | $-1,105.18 | $0.00 |
| 12/27/1999 | PAYMENT | BOYNTON, PETER G & K | $-1,105.15 | $1,105.18 |
| 09/29/1999 | PAYMENT | BOYNTON, PETER G & K | $-1,105.15 | $2,210.33 |
| 08/16/1999 | PAYMENT | BOYNTON, PETER G & K | $-1,105.15 | $3,315.48 |
| 07/01/1999 | BILL | BOYNTON, PETER G & KARLA M | $4,420.63 | $4,420.63 |
| 03/01/1999 | PAYMENT | BOYNTON, PETER G & K | $-1,122.80 | $0.00 |
| 01/05/1999 | PAYMENT | BOYNTON, PETER G & K | $-1,122.78 | $1,122.80 |
| 09/30/1998 | PAYMENT | BOYNTON, PETER G & K | $-1,122.78 | $2,245.58 |
| 08/11/1998 | PAYMENT | BOYNTON, PETER G & K | $-1,122.78 | $3,368.36 |
| 07/01/1998 | BILL | BOYNTON, PETER G & KARLA M | $4,491.14 | $4,491.14 |
| 03/09/1998 | PAYMENT | SHADE, ROSS A & BARB | $-1,102.30 | $0.00 |
| 01/02/1998 | PAYMENT | SHADE, ROSS A & BARB | $-1,102.27 | $1,102.30 |
| 09/29/1997 | PAYMENT | SHADE, ROSS A & BARB | $-1,102.27 | $2,204.57 |
| 07/25/1997 | PAYMENT | SHADE, ROSS A & BARB | $-1,102.27 | $3,306.84 |
| 07/01/1997 | BILL | SHADE, ROSS A & BARBARA A TRUS | $4,409.11 | $4,409.11 |
| 02/21/1997 | PAYMENT | SHADE, ROSE A & BARB | $-1,134.25 | $0.00 |
| 01/09/1997 | PAYMENT | SHADE, ROSE A & BARB | $-1,134.25 | $1,134.25 |
| 10/03/1996 | PAYMENT | SHADE, ROSE A & BARB | $-1,134.25 | $2,268.50 |
| 07/30/1996 | PAYMENT | SHADE, ROSE A & BARB | $-1,134.25 | $3,402.75 |
| 07/01/1996 | BILL | SHADE, ROSE A & BARBARA A TRUS | $4,537.00 | $4,537.00 |
| 02/27/1996 | PAYMENT | $-968.36 | $0.00 | |
| 12/20/1995 | PAYMENT | $-968.35 | $968.36 | |
| 10/04/1995 | PAYMENT | $-968.35 | $1,936.71 | |
| 08/11/1995 | PAYMENT | $-968.35 | $2,905.06 | |
| 07/01/1995 | BILL | SHADE, ROSE A & BARBARA A TRUS | $3,873.41 | $3,873.41 |
| 02/21/1995 | PAYMENT | $-911.16 | $0.00 | |
| 01/05/1995 | PAYMENT | $-911.15 | $911.16 | |
| 07/26/1994 | PAYMENT | $-2,752.61 | $1,822.31 | |
| 07/26/1994 | INTEREST | Interest to date | $82.80 | $4,574.92 |
| 07/01/1994 | BILL | LOHREY, DAVID W | $3,644.61 | $4,492.12 |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $51.04 | $847.51 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $15.62 | $796.47 |
| 12/01/1993 | PAYMENT | $-835.48 | $780.85 | |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $39.04 | $1,616.33 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $15.62 | $1,577.29 |
| 07/01/1993 | BILL | LOHREY, DAVID W & ELIZABETH D | $1,561.67 | $1,561.67 |
| 02/24/1993 | PAYMENT | $-1,263.16 | $0.00 | |
| 01/28/1993 | PAYMENT | $-1,356.02 | $1,263.16 | |
| 01/28/1993 | INTEREST | Interest to date | $117.77 | $2,619.18 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $69.32 | $2,501.41 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $38.51 | $2,432.09 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $15.40 | $2,393.58 |
| 07/01/1992 | BILL | LOHREY, DAVID W & ELIZABETH D | $1,540.43 | $2,378.18 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $55.26 | $837.75 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $24.92 | $782.49 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $9.97 | $757.57 |
| 08/05/1991 | PAYMENT | $-249.19 | $747.60 | |
| 07/01/1991 | BILL | LOHREY, DAVID W & ELIZABETH D | $996.79 | $996.79 |
| 03/07/1991 | PAYMENT | $-228.77 | $0.00 | |
| 10/11/1990 | PAYMENT | $-457.54 | $228.77 | |
| 07/25/1990 | PAYMENT | $-228.77 | $686.31 | |
| 07/01/1990 | BILL | LOHREY, DAVID W & ELIZABETH D | $915.08 | $915.08 |
| 04/18/1990 | PAYMENT | $-81.15 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $7.93 | $81.15 |
| 11/13/1989 | PAYMENT | $-149.31 | $73.22 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $2.93 | $222.53 |
| 09/08/1989 | PAYMENT | $-73.19 | $219.60 | |
| 07/01/1989 | BILL | LOHREY, DAVID W & ELIZABETH D | $292.79 | $292.79 |
| 04/05/1989 | AMENDMENT | 1988-89 Bill was Amended | $0.00 | $0.00 |
| 01/12/1989 | PAYMENT | $-139.62 | $0.00 | |
| 09/12/1988 | PAYMENT | $-139.62 | $139.62 | |
| 07/01/1988 | BILL | GRAEPPI, JEAN R & A | $279.24 | $279.24 |
| 08/26/1987 | PAYMENT | $-274.24 | $0.00 | |
| 07/01/1987 | BILL | GRAEPPI, JEAN R & A | $274.24 | $274.24 |
| 08/07/1986 | PAYMENT | $-247.15 | $0.00 | |
| 08/07/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $2.45 | $247.15 |
| 07/01/1986 | BILL | GRAEPPI,JEAN R & A | $244.70 | $244.70 |