Tax Account 1418-11-311-009
Owners
DAMBACHER 1993 TRUST
19945 GIBBS DR
SONORA, CA 95370
DAMBACHER, GARY & CHARLENE TTEE
DAMBACHER, GARY P TTEE
DAMBACHER, CHARLENE B TTEE
Account Summary
| Account ID | 1418-11-311-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1960 GLENBROOK HOUSE RD TAHOE DOUGLAS SEWER |
| Balance | $3,553.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $14,212.35 |
| Total | $14,212.35 |
| Paid | $10,659.35 |
| Balance | $3,553.00 |
| 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 | $13,177.52 | $0.00 | $13,177.52 | $0.00 | $0.00 | 2.8611 | 110 |
| 2022/2023 REAL ESTATE TAXES | $12,199.67 | $0.00 | $12,199.67 | $0.00 | $0.00 | 2.8611 | 110 |
| 2021/2022 REAL ESTATE TAXES | $11,294.40 | $0.00 | $11,294.40 | $0.00 | $0.00 | 2.8611 | 110 |
| 2020/2021 REAL ESTATE TAXES | $10,928.55 | $0.00 | $10,928.55 | $0.00 | $0.00 | 2.8611 | 110 |
| 2019/2020 REAL ESTATE TAXES | $10,556.25 | $0.00 | $10,556.25 | $0.00 | $0.00 | 2.8611 | 110 |
| 2018/2019 REAL ESTATE TAXES | $10,074.51 | $0.00 | $10,074.51 | $0.00 | $0.00 | 2.8611 | 110 |
| 2017/2018 REAL ESTATE TAXES | $9,678.83 | $96.79 | $9,775.62 | $0.00 | $0.00 | 2.8611 | 110 |
| 2016/2017 REAL ESTATE TAXES | $9,439.94 | $0.00 | $9,439.94 | $0.00 | $0.00 | 2.8611 | 110 |
| 2015/2016 REAL ESTATE TAXES | $9,421.20 | $0.00 | $9,421.20 | $0.00 | $0.00 | 2.8611 | 110 |
| 2014/2015 REAL ESTATE TAXES | $9,133.14 | $0.00 | $9,133.14 | $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 |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | PHH MORTGAGE WT CORE - | $-3,553.00 | $3,553.00 |
| 10/03/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-3,553.00 | $7,106.00 |
| 08/15/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-3,553.35 | $10,659.00 |
| 07/15/2024 | BILL | DAMBACHER 1993 TRUST | $14,212.35 | $14,212.35 |
| 02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-3,294.33 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-3,294.33 | $3,294.33 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-3,284.36 | $6,588.66 |
| 08/14/2023 | PAYMENT | PHH MORTGAGE SYS CORE - ORIG: WT | $-3,304.50 | $9,873.02 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-39.61 | $13,177.52 |
| 08/14/2023 | ADJUSTMENT | PHH MORTGAGE WT CORE - VOIDED PAYMENT: 1220101. REASON: AMENDMENT TO RE 2024 | $3,304.50 | $13,217.13 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-3,304.50 | $9,912.63 |
| 07/14/2023 | BILL | DAMBACHER 1993 TRUST | $13,217.13 | $13,217.13 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-3,049.91 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-3,049.91 | $3,049.91 |
| 10/07/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-3,049.91 | $6,099.82 |
| 08/12/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-3,049.94 | $9,149.73 |
| 07/19/2022 | BILL | DAMBACHER, GARY & CHARLENE TTE | $12,199.67 | $12,199.67 |
| 03/01/2022 | PAYMENT | PHH MORTGAGE CHECK | $-2,823.60 | $0.00 |
| 01/04/2022 | PAYMENT | PHH MORTGAGE CHECK | $-2,823.60 | $2,823.60 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-2,823.60 | $5,647.20 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-2,823.60 | $8,470.80 |
| 07/14/2021 | BILL | DAMBACHER, GARY & CHARLENE TTE | $11,294.40 | $11,294.40 |
| 02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-2,732.13 | $0.00 |
| 12/23/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-2,732.13 | $2,732.13 |
| 09/30/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-2,732.13 | $5,464.26 |
| 08/13/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-2,732.16 | $8,196.39 |
| 07/13/2020 | BILL | DAMBACHER, GARY P & CHARLENE B | $10,928.55 | $10,928.55 |
| 01/09/2020 | PAYMENT | DAMBACHER, GARY P & CHARLENE B CHECK | $-2,639.06 | $0.00 |
| 12/06/2019 | PAYMENT | DAMBACHER, GARY P & CHARLENE B CHECK | $-2,639.06 | $2,639.06 |
| 10/01/2019 | PAYMENT | DAMBACHER, GARY P & CHARLENE B CHECK | $-2,639.06 | $5,278.12 |
| 08/08/2019 | PAYMENT | DAMBACHER, GARY P & CHARLENE B CHECK | $-2,639.07 | $7,917.18 |
| 07/15/2019 | BILL | DAMBACHER, GARY P & CHARLENE B | $10,556.25 | $10,556.25 |
| 02/21/2019 | PAYMENT | DAMBACHER, GARY P & CHARLENE B CHECK | $-2,518.62 | $0.00 |
| 12/19/2018 | PAYMENT | DAMBACHER, GARY P & CHARLENE B CHECK | $-2,518.62 | $2,518.62 |
| 09/17/2018 | PAYMENT | DAMBACHER, GARY P & CHARLENE B CHECK | $-2,518.62 | $5,037.24 |
| 08/21/2018 | PAYMENT | DAMBACHER, GARY P & CHARLENE B CHECK | $-2,518.65 | $7,555.86 |
| 07/12/2018 | BILL | DAMBACHER, GARY P & CHARLENE B | $10,074.51 | $10,074.51 |
| 11/22/2017 | PAYMENT | DAMBACHER, GARY P & CHARLENE B CHECK | $-96.79 | $0.00 |
| 11/15/2017 | PAYMENT | DAMBACHER, GARY P & CHARLENE B CHECK | $-4,839.40 | $96.79 |
| 10/20/2017 | PAYMENT | DAMBACHER, GARY P & CHARLENE B CHECK | $-2,419.70 | $4,936.19 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $96.79 | $7,355.89 |
| 08/03/2017 | PAYMENT | DAMBACHER, GARY P & CHARLENE B CHECK | $-2,419.73 | $7,259.10 |
| 07/14/2017 | BILL | DAMBACHER, GARY P & CHARLENE B | $9,678.83 | $9,678.83 |
| 02/24/2017 | PAYMENT | DAMBACHER, GARY P & CHARLENE B CHECK | $-2,359.98 | $0.00 |
| 12/21/2016 | PAYMENT | DAMBACHER, GARY P & CHARLENE B CHECK | $-2,359.98 | $2,359.98 |
| 09/22/2016 | PAYMENT | DAMBACHER, GARY P & CHARLENE B CHECK | $-2,359.98 | $4,719.96 |
| 08/03/2016 | PAYMENT | DAMBACHER, GARY P & CHARLENE B CHECK | $-2,360.00 | $7,079.94 |
| 07/12/2016 | BILL | DAMBACHER, GARY P & CHARLENE B | $9,439.94 | $9,439.94 |
| 01/14/2016 | PAYMENT | DAMBACHER, GARY P & CHARLENE B CHECK | $-2,355.30 | $0.00 |
| 12/18/2015 | PAYMENT | DAMBACHER, GARY P & CHARLENE B CHECK | $-2,355.30 | $2,355.30 |
| 09/28/2015 | PAYMENT | DAMBACHER, GARY P & CHARLENE B CHECK | $-2,355.30 | $4,710.60 |
| 08/18/2015 | PAYMENT | DAMBACHER, GARY P & CHARLENE B CHECK | $-2,355.30 | $7,065.90 |
| 07/14/2015 | BILL | DAMBACHER, GARY P & CHARLENE B | $9,421.20 | $9,421.20 |
| 02/23/2015 | PAYMENT | DAMBACHER, GARY P & CHARLENE B CHECK | $-2,283.28 | $0.00 |
| 12/12/2014 | PAYMENT | DAMBACHER, GARY P & CHARLENE B CHECK | $-2,283.28 | $2,283.28 |
| 09/18/2014 | PAYMENT | DAMBACHER, GARY P & CHARLENE B CHECK | $-2,283.28 | $4,566.56 |
| 08/05/2014 | PAYMENT | DAMBACHER, GARY P & CHARLENE B CHECK | $-2,283.30 | $6,849.84 |
| 07/17/2014 | BILL | DAMBACHER, GARY P & CHARLENE B | $9,133.14 | $9,133.14 |
| 02/24/2014 | PAYMENT | DAMBACHER, GARY P & CHARLENE B CHECK | $-2,217.68 | $0.00 |
| 12/23/2013 | PAYMENT | DAMBACHER, GARY P & CHARLENE B CHECK | $-2,217.68 | $2,217.68 |
| 10/01/2013 | PAYMENT | DAMBACHER, GARY P & CHARLENE B CHECK | $-2,217.68 | $4,435.36 |
| 08/06/2013 | PAYMENT | DAMBACHER, GARY P & CHARLENE B CHECK | $-2,217.70 | $6,653.04 |
| 07/16/2013 | BILL | DAMBACHER, GARY P & CHARLENE B | $8,870.74 | $8,870.74 |
| 12/17/2012 | PAYMENT | DAMBACHER, GARY P & CHARLENE B CHECK | $-2,130.48 | $0.00 |
| 12/10/2012 | PAYMENT | DAMBACHER, GARY P & CHARLENE B CHECK | $-2,130.48 | $2,130.48 |
| 09/19/2012 | PAYMENT | DAMBACHER, GARY P & CHARLENE B CHECK | $-2,130.48 | $4,260.96 |
| 08/06/2012 | PAYMENT | DAMBACHER, GARY P & CHARLENE B CHECK | $-2,130.50 | $6,391.44 |
| 07/13/2012 | BILL | DAMBACHER, GARY P & CHARLENE B | $8,521.94 | $8,521.94 |
| 02/13/2012 | PAYMENT | DAMBACHER, GARY P & CHARLENE B CHECK | $-2,005.89 | $0.00 |
| 12/28/2011 | PAYMENT | DAMBACHER, GARY P & CHARLENE B CHECK | $-2,005.89 | $2,005.89 |
| 09/26/2011 | PAYMENT | DAMBACHER, GARY P & CHARLENE B CHECK | $-2,005.89 | $4,011.78 |
| 07/26/2011 | PAYMENT | DAMBACHER, GARY P & CHARLENE B CHECK | $-2,005.92 | $6,017.67 |
| 07/15/2011 | BILL | DAMBACHER, GARY P & CHARLENE B | $8,023.59 | $8,023.59 |
| 03/01/2011 | PAYMENT | DAMBACHER, GARY P & CHARLENE B CHECK | $-3,878.16 | $0.00 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $76.04 | $3,878.16 |
| 09/07/2010 | PAYMENT | DAMBACHER, GARY P & CHARLENE B CHECK | $-1,901.06 | $3,802.12 |
| 07/26/2010 | PAYMENT | DAMBACHER, GARY P & CHARLENE B CHECK | $-1,901.09 | $5,703.18 |
| 07/14/2010 | BILL | DAMBACHER, GARY P & CHARLENE B | $7,604.27 | $7,604.27 |
| 02/16/2010 | PAYMENT | DAMBACHER, GARY P & CHARLENE B CHECK | $-1,783.43 | $0.00 |
| 12/08/2009 | PAYMENT | DAMBACHER, GARY P & CHARLENE B CHECK | $-1,783.43 | $1,783.43 |
| 09/28/2009 | PAYMENT | DAMBACHER, GARY P & CHARLENE B CHECK | $-1,783.43 | $3,566.86 |
| 08/20/2009 | PAYMENT | DAMBACHER, GARY P & CHARLENE B CHECK | $-1,783.43 | $5,350.29 |
| 07/13/2009 | BILL | DAMBACHER, GARY P & CHARLENE B | $7,133.72 | $7,133.72 |
| 02/02/2009 | PAYMENT | DAMBACHER, GARY P & CHARLENE B CHECK | $-1,590.19 | $0.00 |
| 12/15/2008 | PAYMENT | DAMBACHER, GARY P & CHARLENE B CHECK | $-1,590.19 | $1,590.19 |
| 09/23/2008 | PAYMENT | DAMBACHER, GARY P & CHARLENE B CHECK | $-1,590.19 | $3,180.38 |
| 08/01/2008 | PAYMENT | DAMBACHER, GARY P & CHARLENE B CHECK | $-1,590.19 | $4,770.57 |
| 07/18/2008 | BILL | DAMBACHER, GARY P & CHARLENE B | $6,360.76 | $6,360.76 |
| 01/28/2008 | PAYMENT | DAMBACHER, GARY P & | $-1,472.28 | $0.00 |
| 12/07/2007 | PAYMENT | DAMBACHER, GARY P & | $-1,472.26 | $1,472.28 |
| 09/24/2007 | PAYMENT | DAMBACHER, GARY P & | $-1,472.26 | $2,944.54 |
| 08/02/2007 | PAYMENT | DAMBACHER, GARY P & | $-1,472.26 | $4,416.80 |
| 07/01/2007 | BILL | DAMBACHER, GARY P & CHARLENE B | $5,889.06 | $5,889.06 |
| 02/06/2007 | PAYMENT | DAMBACHER, GARY P & | $-1,363.35 | $0.00 |
| 11/27/2006 | PAYMENT | DAMBACHER, GARY P & | $-1,363.33 | $1,363.35 |
| 10/10/2006 | PAYMENT | DAMBACHER, GARY P & | $-2,781.19 | $2,726.68 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $54.53 | $5,507.87 |
| 07/01/2006 | BILL | DAMBACHER, GARY P & CHARLENE B | $5,453.34 | $5,453.34 |
| 01/31/2006 | PAYMENT | DAMBACHER, GARY P & | $-1,262.37 | $0.00 |
| 11/21/2005 | PAYMENT | DAMBACHER, GARY P & | $-1,262.34 | $1,262.37 |
| 09/28/2005 | PAYMENT | DAMBACHER, GARY P & | $-1,262.34 | $2,524.71 |
| 08/17/2005 | PAYMENT | DAMBACHER, GARY P & | $-1,262.34 | $3,787.05 |
| 07/01/2005 | BILL | DAMBACHER, GARY P & CHARLENE B | $5,049.39 | $5,049.39 |
| 03/01/2005 | PAYMENT | DAMBACHER, GARY P & | $-1,176.47 | $0.00 |
| 12/13/2004 | PAYMENT | DAMBACHER, GARY P & | $-1,176.46 | $1,176.47 |
| 09/29/2004 | PAYMENT | DAMBACHER, GARY P & | $-1,176.46 | $2,352.93 |
| 08/10/2004 | PAYMENT | DAMBACHER, GARY P & | $-1,176.46 | $3,529.39 |
| 07/01/2004 | BILL | DAMBACHER, GARY P & CHARLENE B | $4,705.85 | $4,705.85 |
| 12/18/2003 | PAYMENT | JAGER, WILBUR B & JA | $-1,147.91 | $0.00 |
| 11/24/2003 | PAYMENT | GARY DAMBACHER | $-1,147.89 | $1,147.91 |
| 08/25/2003 | PAYMENT | 22 | $-2,295.78 | $2,295.80 |
| 07/01/2003 | BILL | JAGER, WILBUR B & JANET T | $4,591.58 | $4,591.58 |
| 03/06/2003 | PAYMENT | JAGER, WILBUR B & JA | $-1,140.60 | $0.00 |
| 01/08/2003 | PAYMENT | JAGER, WILBUR B & JA | $-1,140.59 | $1,140.60 |
| 10/10/2002 | PAYMENT | JAGER, WILBUR B & JA | $-1,140.59 | $2,281.19 |
| 07/29/2002 | PAYMENT | JAGER, WILBUR B & JA | $-1,140.59 | $3,421.78 |
| 07/01/2002 | BILL | JAGER, WILBUR B & JANET T | $4,562.37 | $4,562.37 |
| 02/26/2002 | PAYMENT | JAGER, WILBUR B & JA | $-1,131.45 | $0.00 |
| 01/09/2002 | PAYMENT | JAGER, WILBUR B & JA | $-1,131.44 | $1,131.45 |
| 10/01/2001 | PAYMENT | JAGER, WILBUR B & JA | $-1,131.44 | $2,262.89 |
| 08/03/2001 | PAYMENT | JAGER, WILBUR B & JA | $-1,131.44 | $3,394.33 |
| 07/01/2001 | BILL | JAGER, WILBUR B & JANET T | $4,525.77 | $4,525.77 |
| 03/02/2001 | PAYMENT | JAGER, WILBUR B & JA | $-1,019.32 | $0.00 |
| 01/08/2001 | PAYMENT | JAGER, WILBUR B & JA | $-1,019.31 | $1,019.32 |
| 10/03/2000 | PAYMENT | JAGER, WILBUR B & JA | $-1,019.31 | $2,038.63 |
| 08/03/2000 | PAYMENT | JAGER, WILBUR B & JA | $-1,019.31 | $3,057.94 |
| 07/01/2000 | BILL | JAGER, WILBUR B & JANET T | $4,077.25 | $4,077.25 |
| 03/02/2000 | PAYMENT | JAGER, WILBUR B & JA | $-1,017.61 | $0.00 |
| 01/03/2000 | PAYMENT | JAGER, WILBUR B & JA | $-1,017.59 | $1,017.61 |
| 10/01/1999 | PAYMENT | JAGER, WILBUR B & JA | $-1,017.59 | $2,035.20 |
| 07/27/1999 | PAYMENT | JAGER, WILBUR B & JA | $-1,017.59 | $3,052.79 |
| 07/01/1999 | BILL | JAGER, WILBUR B & JANET T | $4,070.38 | $4,070.38 |
| 03/17/1999 | PAYMENT | JAGER, WILBUR B & JA | $-1,077.27 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $41.43 | $1,077.27 |
| 01/15/1999 | PAYMENT | JAGER, WILBUR B & JA | $-1,035.84 | $1,035.84 |
| 10/07/1998 | PAYMENT | JAGER, WILBUR B & JA | $-1,035.84 | $2,071.68 |
| 08/14/1998 | PAYMENT | JAGER, WILBUR B & JA | $-1,035.84 | $3,107.52 |
| 07/01/1998 | BILL | JAGER, WILBUR B & JANET T | $4,143.36 | $4,143.36 |
| 02/24/1998 | PAYMENT | JAGER, WILBUR B & JA | $-1,018.92 | $0.00 |
| 12/30/1997 | PAYMENT | JAGER, WILBUR B & JA | $-1,018.89 | $1,018.92 |
| 10/08/1997 | PAYMENT | JAGER, WILBUR B & JA | $-1,018.89 | $2,037.81 |
| 08/08/1997 | PAYMENT | JAGER, WILBUR B & JA | $-1,018.89 | $3,056.70 |
| 07/01/1997 | BILL | JAGER, WILBUR B & JANET T | $4,075.59 | $4,075.59 |
| 02/19/1997 | PAYMENT | JAGER, WILBUR B & JA | $-1,048.47 | $0.00 |
| 01/13/1997 | PAYMENT | JAGER, WILBUR B & JA | $-1,048.44 | $1,048.47 |
| 11/14/1996 | PAYMENT | JAGER, WILBUR B & JA | $-1,090.38 | $2,096.91 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $41.94 | $3,187.29 |
| 08/13/1996 | PAYMENT | JAGER, WILBUR B & JA | $-1,048.44 | $3,145.35 |
| 07/01/1996 | BILL | JAGER, WILBUR B & JANET T | $4,193.79 | $4,193.79 |
| 03/01/1996 | PAYMENT | $-786.90 | $0.00 | |
| 01/04/1996 | PAYMENT | $-786.89 | $786.90 | |
| 09/28/1995 | PAYMENT | $-786.89 | $1,573.79 | |
| 08/14/1995 | PAYMENT | $-786.89 | $2,360.68 | |
| 07/01/1995 | BILL | JAGER, WILBUR B & JANET T | $3,147.57 | $3,147.57 |
| 03/13/1995 | PAYMENT | $-739.52 | $0.00 | |
| 01/05/1995 | PAYMENT | $-739.52 | $739.52 | |
| 10/17/1994 | PAYMENT | $-739.52 | $1,479.04 | |
| 08/16/1994 | PAYMENT | $-739.52 | $2,218.56 | |
| 07/01/1994 | BILL | JAGER, WILBUR B & JANET T | $2,958.08 | $2,958.08 |
| 02/10/1994 | PAYMENT | $-1,485.79 | $0.00 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $29.13 | $1,485.79 |
| 01/03/1994 | PAYMENT | $-757.45 | $1,456.66 | |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $29.13 | $2,214.11 |
| 08/12/1993 | PAYMENT | $-728.32 | $2,184.98 | |
| 07/01/1993 | BILL | JAGER, WILBUR B & JANET T | $2,913.30 | $2,913.30 |
| 02/22/1993 | PAYMENT | $-718.44 | $0.00 | |
| 12/21/1992 | PAYMENT | $-718.43 | $718.44 | |
| 10/06/1992 | PAYMENT | $-718.43 | $1,436.87 | |
| 07/21/1992 | PAYMENT | $-718.43 | $2,155.30 | |
| 07/01/1992 | BILL | JAGER, WILBUR B & JANET T | $2,873.73 | $2,873.73 |
| 04/06/1992 | PAYMENT | $-691.61 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $31.79 | $691.61 |
| 01/07/1992 | PAYMENT | $-659.81 | $659.82 | |
| 10/10/1991 | PAYMENT | $-659.81 | $1,319.63 | |
| 08/20/1991 | PAYMENT | $-659.81 | $1,979.44 | |
| 07/01/1991 | BILL | JAGER, WILBUR B & JANET TRUSTE | $2,639.25 | $2,639.25 |
| 03/05/1991 | PAYMENT | $-538.43 | $0.00 | |
| 01/10/1991 | PAYMENT | $-538.40 | $538.43 | |
| 10/29/1990 | PAYMENT | $-559.94 | $1,076.83 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $21.54 | $1,636.77 |
| 07/11/1990 | PAYMENT | $-538.40 | $1,615.23 | |
| 07/01/1990 | BILL | JAGER, WILBUR B & JANET TRUSTE | $2,153.63 | $2,153.63 |
| 03/08/1990 | PAYMENT | $-497.09 | $0.00 | |
| 01/02/1990 | PAYMENT | $-497.06 | $497.09 | |
| 08/10/1989 | PAYMENT | $-994.12 | $994.15 | |
| 07/01/1989 | BILL | JAGER, WILBUR B & JANET TRUSTE | $1,988.27 | $1,988.27 |
| 12/05/1988 | PAYMENT | $-948.16 | $0.00 | |
| 07/14/1988 | PAYMENT | $-948.16 | $948.16 | |
| 07/01/1988 | BILL | JAGER, WILBUR B & JANET | $1,896.32 | $1,896.32 |
| 12/23/1987 | PAYMENT | $-940.10 | $0.00 | |
| 08/05/1987 | PAYMENT | $-940.08 | $940.10 | |
| 07/01/1987 | BILL | JAGER, WILBUR B & JANET | $1,880.18 | $1,880.18 |
| 12/19/1986 | PAYMENT | $-830.98 | $0.00 | |
| 10/03/1986 | PAYMENT | $-415.49 | $830.98 | |
| 08/01/1986 | PAYMENT | $-415.49 | $1,246.47 | |
| 07/01/1986 | BILL | JAGER,WILBUR B & JANET | $1,661.96 | $1,661.96 |