Tax Account 1418-11-110-008
Owners
DARLING FAMILY TRUST 2012
180 DORANTES AVE
SAN FRANCISCO, CA 94116
DARLING, TODD & KATHLEEN TTEE
DARLING, TODD TTEE
DARLING, KATHLEEN TTEE
Account Summary
| Account ID | 1418-11-110-008 |
|---|---|
| Account Type | Real Estate |
| Location | 140 DIRIGO CT TAHOE DOUGLAS SEWER |
| Balance | $9,787.44 |
| Currently Due | $3,262.48 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $13,050.19 |
| Total | $13,050.19 |
| Paid | $3,262.75 |
| Balance | $9,787.44 |
| Due | $3,262.48 |
| 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 | $12,097.42 | $0.00 | $12,097.42 | $0.00 | $0.00 | 2.8611 | 110 |
| 2022/2023 REAL ESTATE TAXES | $11,194.61 | $0.00 | $11,194.61 | $0.00 | $0.00 | 2.8611 | 110 |
| 2021/2022 REAL ESTATE TAXES | $10,365.43 | $207.31 | $10,572.74 | $0.00 | $0.00 | 2.8611 | 110 |
| 2020/2021 REAL ESTATE TAXES | $10,028.73 | $100.29 | $10,129.02 | $0.00 | $0.00 | 2.8611 | 110 |
| 2019/2020 REAL ESTATE TAXES | $9,708.77 | $97.09 | $9,805.86 | $0.00 | $0.00 | 2.8611 | 110 |
| 2018/2019 REAL ESTATE TAXES | $9,424.29 | $0.00 | $9,424.29 | $0.00 | $0.00 | 2.8611 | 110 |
| 2017/2018 REAL ESTATE TAXES | $9,157.36 | $0.00 | $9,157.36 | $0.00 | $0.00 | 2.8611 | 110 |
| 2016/2017 REAL ESTATE TAXES | $8,931.42 | $0.00 | $8,931.42 | $0.00 | $0.00 | 2.8611 | 110 |
| 2015/2016 REAL ESTATE TAXES | $9,237.76 | $0.00 | $9,237.76 | $0.00 | $0.00 | 2.8611 | 110 |
| 2014/2015 REAL ESTATE TAXES | $8,653.75 | $0.00 | $8,653.75 | $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 | TODD DARLING GOVACH ACH - 324605177 | $-3,262.75 | $9,787.44 |
| 07/15/2024 | BILL | DARLING FAMILY TRUST 2012 | $13,050.19 | $13,050.19 |
| 03/01/2024 | PAYMENT | TODD DARLING GOVACH ACH - 317495570 | $-3,024.30 | $0.00 |
| 12/22/2023 | PAYMENT | FAMILY TRUST 2012 DARLING GOVACH ACH - 314599153 | $-3,024.30 | $3,024.30 |
| 10/10/2023 | PAYMENT | FAMILY TRUST 2012 DARLING GOVACH ACH - 311756135 | $-3,020.97 | $6,048.60 |
| 08/14/2023 | PAYMENT | TODD DARLING SYS ACH - 308468522 ORIG: GOVACH | $-3,027.85 | $9,069.57 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-13.44 | $12,097.42 |
| 08/14/2023 | ADJUSTMENT | TODD DARLING GOVACH ACH - 308468522 VOIDED PAYMENT: 1185180. REASON: AMENDMENT TO RE 2024 | $3,027.85 | $12,110.86 |
| 07/26/2023 | PAYMENT | TODD DARLING GOVACH ACH - 308468522 | $-3,027.85 | $9,083.01 |
| 07/14/2023 | BILL | DARLING FAMILY TRUST 2012 | $12,110.86 | $12,110.86 |
| 03/13/2023 | PAYMENT | TODD DARLING GOVACH ACH - 302288311 | $-2,798.65 | $0.00 |
| 12/12/2022 | PAYMENT | CONOR DARLING GOVACH ACH - 298469677 | $-2,798.65 | $2,798.65 |
| 10/18/2022 | PAYMENT | DARLING, TODD & KATHLEEN CHECK 1404 | $-2,798.65 | $5,597.30 |
| 08/24/2022 | PAYMENT | DARLING, TODD & KATHLEEN CHECK 1398 | $-2,798.66 | $8,395.95 |
| 07/19/2022 | BILL | DARLING, TODD & KATHLEEN TTEE | $11,194.61 | $11,194.61 |
| 04/06/2022 | PAYMENT | DARLING, TODD CREDIT: D | $-2,695.00 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $103.65 | $2,695.00 |
| 12/20/2021 | PAYMENT | BOSTON NATIONAL TITLE AGENCY L CHECK | $-2,591.35 | $2,591.35 |
| 09/28/2021 | PAYMENT | DARLING, TODD CREDIT: D | $-5,286.39 | $5,182.70 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $103.66 | $10,469.09 |
| 07/14/2021 | BILL | DARLING, TODD & KATHLEEN TTEE | $10,365.43 | $10,365.43 |
| 04/06/2021 | PAYMENT | DARLING, TODD CREDIT: D | $-2,607.46 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $100.29 | $2,607.46 |
| 12/31/2020 | PAYMENT | DARLING, TODD CREDIT: D | $-2,507.17 | $2,507.17 |
| 10/06/2020 | PAYMENT | DARLING, TODD CREDIT: D | $-2,507.17 | $5,014.34 |
| 08/07/2020 | PAYMENT | DARLING, TODD CREDIT: D | $-2,507.22 | $7,521.51 |
| 07/13/2020 | BILL | DARLING, TODD & KATHLEEN TTEE | $10,028.73 | $10,028.73 |
| 04/19/2020 | PAYMENT | DARLING, TODD CREDIT: D | $-2,524.28 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $97.09 | $2,524.28 |
| 12/05/2019 | PAYMENT | SIGNATURE TITLE CHECK | $-2,427.19 | $2,427.19 |
| 10/11/2019 | PAYMENT | DEANE, JOHN C CHECK | $-2,427.19 | $4,854.38 |
| 08/28/2019 | PAYMENT | DEANE, JOHN C CHECK | $-2,427.20 | $7,281.57 |
| 07/15/2019 | BILL | DEANE, JOHN C & ANDREA A TTEE | $9,708.77 | $9,708.77 |
| 03/08/2019 | PAYMENT | DEANE, JOHN C CHECK | $-2,356.07 | $0.00 |
| 01/08/2019 | PAYMENT | DEANE, JOHN C CHECK | $-2,356.07 | $2,356.07 |
| 10/09/2018 | PAYMENT | DEANE, JOHN C CHECK | $-2,356.07 | $4,712.14 |
| 08/24/2018 | PAYMENT | DEANE, JOHN C CHECK | $-2,356.08 | $7,068.21 |
| 07/12/2018 | BILL | DEANE, JOHN C & ANDREA A TTEE | $9,424.29 | $9,424.29 |
| 12/31/2017 | PAYMENT | DEANE, JOHN C & ANDREA A TTEE CHECK | $-4,578.68 | $0.00 |
| 10/02/2017 | PAYMENT | DEANE, JOHN C & ANDREA A TTEE CHECK | $-2,289.34 | $4,578.68 |
| 08/30/2017 | PAYMENT | DEANE, JOHN C & ANDREA A TTEE CHECK | $-2,289.34 | $6,868.02 |
| 07/14/2017 | BILL | DEANE, JOHN C & ANDREA A TTEE | $9,157.36 | $9,157.36 |
| 03/09/2017 | PAYMENT | DEANE, JOHN C & ANDREA A TTEE CHECK | $-2,232.85 | $0.00 |
| 01/10/2017 | PAYMENT | DEANE, JOHN C & ANDREA A TTEE CHECK | $-2,232.85 | $2,232.85 |
| 10/06/2016 | PAYMENT | DEANE, JOHN C & ANDREA A TTEE CHECK | $-2,232.85 | $4,465.70 |
| 08/08/2016 | PAYMENT | DEANE, JOHN C & ANDREA A TTEE CHECK | $-2,232.87 | $6,698.55 |
| 07/12/2016 | BILL | DEANE, JOHN C & ANDREA A TTEE | $8,931.42 | $8,931.42 |
| 03/09/2016 | PAYMENT | DEANE, JOHN C & ANDREA A TTEE CHECK | $-2,309.44 | $0.00 |
| 01/06/2016 | PAYMENT | DEANE, JOHN C & ANDREA A TTEE CHECK | $-2,309.44 | $2,309.44 |
| 10/07/2015 | PAYMENT | DEANE, JOHN C & ANDREA A TTEE CHECK | $-2,309.44 | $4,618.88 |
| 08/25/2015 | PAYMENT | DEANE, JOHN C & ANDREA A TTEE CHECK | $-2,309.44 | $6,928.32 |
| 07/14/2015 | BILL | DEANE, JOHN C & ANDREA A TTEE | $9,237.76 | $9,237.76 |
| 03/05/2015 | PAYMENT | DEANE, JOHN C & ANDREA A TTEE CHECK | $-2,163.43 | $0.00 |
| 01/08/2015 | PAYMENT | DEANE, JOHN C & ANDREA A TTEE CHECK | $-2,163.43 | $2,163.43 |
| 10/06/2014 | PAYMENT | DEANE, JOHN C & ANDREA A TTEE CHECK | $-2,163.43 | $4,326.86 |
| 08/25/2014 | PAYMENT | DEANE, JOHN C & ANDREA A TTEE CHECK | $-2,163.46 | $6,490.29 |
| 07/17/2014 | BILL | DEANE, JOHN C & ANDREA A TTEE | $8,653.75 | $8,653.75 |
| 03/06/2014 | PAYMENT | DEANE, JOHN C & ANDREA A TTEES CHECK | $-2,103.48 | $0.00 |
| 01/02/2014 | PAYMENT | DEANE, JOHN C & ANDREA A TTEES CHECK | $-2,103.48 | $2,103.48 |
| 10/09/2013 | PAYMENT | DEANE, JOHN C & ANDREA A TTEES CHECK | $-2,103.48 | $4,206.96 |
| 08/13/2013 | PAYMENT | DEANE, JOHN C & ANDREA A TTEES CHECK | $-2,103.51 | $6,310.44 |
| 07/16/2013 | BILL | DEANE, JOHN C & ANDREA A TTEES | $8,413.95 | $8,413.95 |
| 03/07/2013 | PAYMENT | DEANE, JOHN C & ANDREA CHECK | $-1,927.53 | $0.00 |
| 11/09/2012 | PAYMENT | TSI TITLE & ESCROW CHECK | $-1,927.53 | $1,927.53 |
| 10/03/2012 | PAYMENT | BURDEN, JAMES E INC CHECK | $-1,927.53 | $3,855.06 |
| 08/27/2012 | PAYMENT | BURDEN, JAMES E INC CHECK | $-1,927.56 | $5,782.59 |
| 07/13/2012 | BILL | BURDEN, JAMES E INC | $7,710.15 | $7,710.15 |
| 03/05/2012 | PAYMENT | BURDEN, JAMES E INC CHECK | $-2,134.45 | $0.00 |
| 01/09/2012 | PAYMENT | BURDEN, JAMES E INC CHECK | $-2,134.45 | $2,134.45 |
| 10/03/2011 | PAYMENT | BURDEN, JAMES E INC CHECK | $-2,134.45 | $4,268.90 |
| 08/16/2011 | PAYMENT | BURDEN, JAMES E INC CHECK | $-2,134.47 | $6,403.35 |
| 07/15/2011 | BILL | BURDEN, JAMES E INC | $8,537.82 | $8,537.82 |
| 03/14/2011 | PAYMENT | BURDEN, JAMES E INC CHECK | $-2,023.34 | $0.00 |
| 01/12/2011 | PAYMENT | BURDEN, JAMES E INC CHECK | $-2,023.34 | $2,023.34 |
| 09/29/2010 | PAYMENT | BURDEN, JAMES E INC CHECK | $-2,023.34 | $4,046.68 |
| 08/18/2010 | PAYMENT | BURDEN, JAMES E INC CHECK | $-2,023.35 | $6,070.02 |
| 07/14/2010 | BILL | BURDEN, JAMES E INC | $8,093.37 | $8,093.37 |
| 03/05/2010 | PAYMENT | BURDEN, JAMES E INC CHECK | $-1,887.26 | $0.00 |
| 01/04/2010 | PAYMENT | BURDEN, JAMES E INC CHECK | $-1,887.26 | $1,887.26 |
| 09/28/2009 | PAYMENT | BURDEN, JAMES E INC CHECK | $-1,887.26 | $3,774.52 |
| 08/13/2009 | PAYMENT | BURDEN, JAMES E INC CHECK | $-1,887.29 | $5,661.78 |
| 07/13/2009 | BILL | BURDEN, JAMES E INC | $7,549.07 | $7,549.07 |
| 02/11/2009 | PAYMENT | BURDEN, JAMES E INC CHECK | $-1,684.79 | $0.00 |
| 12/22/2008 | PAYMENT | BURDEN, JAMES E INC CHECK | $-1,684.79 | $1,684.79 |
| 09/09/2008 | PAYMENT | BURDEN, JAMES E INC CHECK | $-1,684.79 | $3,369.58 |
| 08/21/2008 | PAYMENT | BURDEN, JAMES E INC CHECK | $-1,684.81 | $5,054.37 |
| 07/18/2008 | BILL | BURDEN, JAMES E INC | $6,739.18 | $6,739.18 |
| 01/15/2008 | PAYMENT | BURDEN, JAMES E INC | $-1,559.99 | $0.00 |
| 12/20/2007 | PAYMENT | BURDEN, JAMES E INC | $-1,559.98 | $1,559.99 |
| 09/24/2007 | PAYMENT | BURDEN, JAMES E INC | $-1,559.98 | $3,119.97 |
| 08/24/2007 | PAYMENT | BURDEN, JAMES E INC | $-1,559.98 | $4,679.95 |
| 07/01/2007 | BILL | BURDEN, JAMES E INC | $6,239.93 | $6,239.93 |
| 02/26/2007 | PAYMENT | BURDEN, JAMES E INC | $-1,444.45 | $0.00 |
| 12/12/2006 | PAYMENT | BURDEN, JAMES E INC | $-1,444.43 | $1,444.45 |
| 09/12/2006 | PAYMENT | CHICAGO TITLE | $-1,444.43 | $2,888.88 |
| 08/22/2006 | PAYMENT | BURDEN, JAMES E INC | $-1,444.43 | $4,333.31 |
| 07/01/2006 | BILL | BURDEN, JAMES E INC | $5,777.74 | $5,777.74 |
| 02/13/2006 | PAYMENT | BURDEN, JAMES E INC | $-1,337.44 | $0.00 |
| 12/05/2005 | PAYMENT | BURDEN, JAMES E INC | $-1,337.44 | $1,337.44 |
| 09/23/2005 | PAYMENT | BURDEN, JAMES E INC | $-1,337.44 | $2,674.88 |
| 08/18/2005 | PAYMENT | BURDEN, JAMES E INC | $-1,337.44 | $4,012.32 |
| 07/01/2005 | BILL | BURDEN, JAMES E INC | $5,349.76 | $5,349.76 |
| 03/02/2005 | PAYMENT | BURDEN, JAMES E INC | $-1,246.46 | $0.00 |
| 12/21/2004 | PAYMENT | BURDEN, JAMES E INC | $-1,246.45 | $1,246.46 |
| 09/16/2004 | PAYMENT | BURDEN, JAMES E INC | $-1,246.45 | $2,492.91 |
| 08/17/2004 | PAYMENT | BURDEN, JAMES E INC | $-1,246.45 | $3,739.36 |
| 07/01/2004 | BILL | BURDEN, JAMES E INC | $4,985.81 | $4,985.81 |
| 02/17/2004 | PAYMENT | BURDEN, JAMES E INC | $-1,215.76 | $0.00 |
| 01/16/2004 | PAYMENT | BOWL INCLINE | $-1,215.76 | $1,215.76 |
| 09/30/2003 | PAYMENT | BURDEN, JAMES E INC | $-1,215.76 | $2,431.52 |
| 08/15/2003 | PAYMENT | BURDEN, JAMES E INC | $-1,215.76 | $3,647.28 |
| 07/01/2003 | BILL | BURDEN, JAMES E INC | $4,863.04 | $4,863.04 |
| 02/28/2003 | PAYMENT | BURDEN, JAMES E INC | $-1,209.14 | $0.00 |
| 12/13/2002 | PAYMENT | BURDEN, JAMES E INC | $-1,209.12 | $1,209.14 |
| 10/01/2002 | PAYMENT | BURDEN, JAMES E INC | $-1,209.12 | $2,418.26 |
| 08/15/2002 | PAYMENT | BURDEN, JAMES E INC | $-1,209.12 | $3,627.38 |
| 07/01/2002 | BILL | BURDEN, JAMES E INC | $4,836.50 | $4,836.50 |
| 03/27/2002 | PAYMENT | BURDEN, JAMES E INC | $-1,246.75 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $47.95 | $1,246.75 |
| 12/10/2001 | PAYMENT | BURDEN, JAMES E INC | $-1,198.80 | $1,198.80 |
| 09/19/2001 | PAYMENT | BURDEN, JAMES E INC | $-1,198.80 | $2,397.60 |
| 08/10/2001 | PAYMENT | BURDEN, JAMES E INC | $-1,198.80 | $3,596.40 |
| 07/01/2001 | BILL | BURDEN, JAMES E INC | $4,795.20 | $4,795.20 |
| 02/07/2001 | PAYMENT | BURDEN, JAMES E INC | $-859.27 | $0.00 |
| 12/08/2000 | PAYMENT | BURDEN, JAMES E INC | $-859.27 | $859.27 |
| 09/27/2000 | PAYMENT | BURDEN, JAMES E INC | $-859.27 | $1,718.54 |
| 08/02/2000 | PAYMENT | BURDEN, JAMES E INC | $-859.27 | $2,577.81 |
| 07/01/2000 | BILL | BURDEN, JAMES E INC | $3,437.08 | $3,437.08 |
| 02/07/2000 | PAYMENT | BURDEN, JAMES E INC | $-857.83 | $0.00 |
| 01/10/2000 | PAYMENT | BURDEN, JAMES E INC | $-857.82 | $857.83 |
| 09/15/1999 | PAYMENT | BURDEN, JAMES E INC | $-857.82 | $1,715.65 |
| 07/27/1999 | PAYMENT | BURDEN, JAMES E INC | $-857.82 | $2,573.47 |
| 07/01/1999 | BILL | BURDEN, JAMES E INC | $3,431.29 | $3,431.29 |
| 03/02/1999 | PAYMENT | BURDEN, JAMES E INC | $-871.13 | $0.00 |
| 12/09/1998 | PAYMENT | BURDEN, JAMES E INC | $-871.13 | $871.13 |
| 09/01/1998 | PAYMENT | BURDEN, JAMES E INC | $-871.13 | $1,742.26 |
| 08/06/1998 | PAYMENT | BURDEN, JAMES E INC | $-871.13 | $2,613.39 |
| 07/01/1998 | BILL | BURDEN, JAMES E INC | $3,484.52 | $3,484.52 |
| 02/17/1998 | PAYMENT | BURDEN, JAMES E INC | $-854.83 | $0.00 |
| 09/26/1997 | PAYMENT | BURDEN, JAMES E INC | $-854.83 | $854.83 |
| 09/08/1997 | PAYMENT | BURDEN, JAMES E INC | $-854.83 | $1,709.66 |
| 08/12/1997 | PAYMENT | BURDEN, JAMES E INC | $-854.83 | $2,564.49 |
| 07/01/1997 | BILL | BURDEN, JAMES E INC | $3,419.32 | $3,419.32 |
| 02/20/1997 | PAYMENT | BURDEN, JAMES E INC | $-879.64 | $0.00 |
| 12/04/1996 | PAYMENT | BURDEN, JAMES E INC | $-879.62 | $879.64 |
| 09/13/1996 | PAYMENT | BURDEN, JAMES E INC | $-879.62 | $1,759.26 |
| 08/14/1996 | PAYMENT | BURDEN, JAMES E INC | $-879.62 | $2,638.88 |
| 07/01/1996 | BILL | BURDEN, JAMES E INC | $3,518.50 | $3,518.50 |
| 03/18/1996 | PAYMENT | $-1,473.00 | $0.00 | |
| 03/18/1996 | AMENDMENT | 1995-96 Bill was Amended | $0.00 | $1,473.00 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $28.88 | $1,473.00 |
| 09/08/1995 | PAYMENT | $-722.05 | $1,444.12 | |
| 08/15/1995 | PAYMENT | $-722.05 | $2,166.17 | |
| 07/01/1995 | BILL | BURDEN, JAMES E INC | $2,888.22 | $2,888.22 |
| 10/14/1994 | PAYMENT | $-681.28 | $0.00 | |
| 10/11/1994 | PAYMENT | $-681.28 | $681.28 | |
| 09/09/1994 | PAYMENT | $-681.28 | $1,362.56 | |
| 08/26/1994 | PAYMENT | $-681.28 | $2,043.84 | |
| 07/01/1994 | BILL | BURDEN, JAMES E INC | $2,725.12 | $2,725.12 |
| 03/03/1994 | PAYMENT | $-670.86 | $0.00 | |
| 11/05/1993 | PAYMENT | $-670.83 | $670.86 | |
| 09/03/1993 | PAYMENT | $-670.83 | $1,341.69 | |
| 08/25/1993 | PAYMENT | $-670.83 | $2,012.52 | |
| 07/01/1993 | BILL | BURDEN, JAMES E INC | $2,683.35 | $2,683.35 |
| 02/26/1993 | PAYMENT | $-661.73 | $0.00 | |
| 10/16/1992 | PAYMENT | $-661.72 | $661.73 | |
| 10/06/1992 | PAYMENT | $-661.72 | $1,323.45 | |
| 08/11/1992 | PAYMENT | $-661.72 | $1,985.17 | |
| 07/01/1992 | BILL | BURDEN, JAMES E INC | $2,646.89 | $2,646.89 |
| 02/14/1992 | PAYMENT | $-1,239.55 | $0.00 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $24.30 | $1,239.55 |
| 09/18/1991 | PAYMENT | $-607.62 | $1,215.25 | |
| 08/01/1991 | PAYMENT | $-607.62 | $1,822.87 | |
| 07/01/1991 | BILL | BURDEN, JAMES E INC | $2,430.49 | $2,430.49 |
| 09/07/1990 | PAYMENT | $-1,798.33 | $0.00 | |
| 07/25/1990 | PAYMENT | $-599.44 | $1,798.33 | |
| 07/01/1990 | BILL | BURDEN, JAMES E INC | $2,397.77 | $2,397.77 |
| 09/05/1989 | PAYMENT | $-2,310.76 | $0.00 | |
| 07/01/1989 | BILL | BURDEN, JAMES E INC | $2,310.76 | $2,310.76 |
| 12/23/1988 | PAYMENT | $-550.99 | $0.00 | |
| 11/15/1988 | PAYMENT | $-1,123.96 | $550.99 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $22.04 | $1,674.95 |
| 07/12/1988 | PAYMENT | $-550.96 | $1,652.91 | |
| 07/01/1988 | BILL | BURDEN, JAMES E INC | $2,203.87 | $2,203.87 |
| 01/28/1988 | PAYMENT | $-545.91 | $0.00 | |
| 12/14/1987 | PAYMENT | $-1,113.64 | $545.91 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $21.84 | $1,659.55 |
| 08/07/1987 | PAYMENT | $-545.90 | $1,637.71 | |
| 07/01/1987 | BILL | BURDEN, JAMES E INC | $2,183.61 | $2,183.61 |
| 03/05/1987 | PAYMENT | $-670.42 | $0.00 | |
| 11/19/1986 | PAYMENT | $-670.41 | $670.42 | |
| 09/16/1986 | PAYMENT | $-670.41 | $1,340.83 | |
| 08/01/1986 | PAYMENT | $-670.41 | $2,011.24 | |
| 07/01/1986 | BILL | BURDEN,JAMES E INC | $2,681.65 | $2,681.65 |