Tax Account 1418-15-510-009
Owners
MORRISSEY FAMILY TRUST 2018
14210 PRAIRIE FLOWER CT
RENO, NV 89511
MORRISSEY, PATRICK & JOYCE TTEE
MORRISSEY, PATRICK R TTEE
MORRISSEY, JOYCE R TTEE
Account Summary
| Account ID | 1418-15-510-009 |
|---|---|
| Account Type | Real Estate |
| Location | 212 SOUTH MEADOW RD TAHOE DOUGLAS SEWER |
| Balance | $8,268.21 |
| Currently Due | $2,756.07 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $11,024.52 |
| Total | $11,024.52 |
| Paid | $2,756.31 |
| Balance | $8,268.21 |
| Due | $2,756.07 |
| 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 | $10,222.21 | $0.00 | $10,222.21 | $0.00 | $0.00 | 2.8611 | 110 |
| 2022/2023 REAL ESTATE TAXES | $9,462.12 | $0.00 | $9,462.12 | $0.00 | $0.00 | 2.8611 | 110 |
| 2021/2022 REAL ESTATE TAXES | $8,766.81 | $0.00 | $8,766.81 | $0.00 | $0.00 | 2.8611 | 110 |
| 2020/2021 REAL ESTATE TAXES | $8,482.67 | $0.00 | $8,482.67 | $0.00 | $0.00 | 2.8611 | 110 |
| 2019/2020 REAL ESTATE TAXES | $8,193.70 | $0.00 | $8,193.70 | $0.00 | $0.00 | 2.8611 | 110 |
| 2018/2019 REAL ESTATE TAXES | $7,820.12 | $0.00 | $7,820.12 | $0.00 | $0.00 | 2.8611 | 110 |
| 2017/2018 REAL ESTATE TAXES | $7,513.82 | $0.25 | $7,514.07 | $0.00 | $0.00 | 2.8611 | 110 |
| 2016/2017 REAL ESTATE TAXES | $7,328.85 | $1,165.78 | $8,494.63 | $0.00 | $0.00 | 2.8611 | 110 |
| 2015/2016 REAL ESTATE TAXES | $7,322.95 | $0.00 | $7,322.95 | $0.00 | $0.00 | 2.8611 | 110 |
| 2014/2015 REAL ESTATE TAXES | $7,099.31 | $0.00 | $7,099.31 | $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 |
|---|---|---|---|---|
| 08/20/2024 | PAYMENT | CHECK ACH - 10009 | $-2,756.31 | $8,268.21 |
| 07/15/2024 | BILL | MORRISSEY FAMILY TRUST 2018 | $11,024.52 | $11,024.52 |
| 01/18/2024 | PAYMENT | MORRISSEY REALTY CHECK 0692 | $-5,092.21 | $0.00 |
| 01/17/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - POSTMARKED ON TIME | $-101.47 | $5,092.21 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $101.47 | $5,193.68 |
| 08/29/2023 | PAYMENT | MORRISSEY, JOYCE CHECK 2121 | $-5,130.00 | $5,092.21 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-37.53 | $10,222.21 |
| 07/14/2023 | BILL | MORRISSEY FAMILY TRUST 2018 | $10,259.74 | $10,259.74 |
| 01/15/2023 | PAYMENT | MORRISSEY, JOYCE CHECK 2089 | $-4,731.04 | $0.00 |
| 08/24/2022 | PAYMENT | MORRISSEY, JOYCE TTEE CHECK 2059 | $-4,731.08 | $4,731.04 |
| 07/19/2022 | BILL | MORRISSEY, PATRICK & JOYCE TTE | $9,462.12 | $9,462.12 |
| 01/08/2022 | PAYMENT | MORRISSEY, PATRICK & JOYCE CHECK | $-4,383.40 | $0.00 |
| 08/21/2021 | PAYMENT | MORRISSEY, JOYCE TTE CHECK | $-4,383.41 | $4,383.40 |
| 07/14/2021 | BILL | MORRISSEY, PATRICK & JOYCE TTE | $8,766.81 | $8,766.81 |
| 01/15/2021 | PAYMENT | MORRISSEY, JOYCE CHECK | $-4,241.32 | $0.00 |
| 08/26/2020 | PAYMENT | MORRISSEY, JOYCE CHECK | $-4,241.35 | $4,241.32 |
| 07/13/2020 | BILL | MORRISSEY, PATRICK & JOYCE TTE | $8,482.67 | $8,482.67 |
| 01/06/2020 | PAYMENT | MORRISSEY, JOYCE CHECK | $-4,096.84 | $0.00 |
| 08/26/2019 | PAYMENT | MORRISSEY, JOYCE CHECK | $-4,096.86 | $4,096.84 |
| 07/15/2019 | BILL | MORRISSEY, PATRICK & JOYCE TTE | $8,193.70 | $8,193.70 |
| 01/15/2019 | PAYMENT | MORRISSEY, JOYCE TTE CHECK | $-3,910.06 | $0.00 |
| 08/24/2018 | PAYMENT | MORRISSEY, JOYCE CHECK | $-3,910.06 | $3,910.06 |
| 07/12/2018 | BILL | MORRISSEY, PATRICK & JOYCE TTE | $7,820.12 | $7,820.12 |
| 12/31/2017 | PAYMENT | MORRISSEY REALTY CHECK | $-3,763.45 | $0.00 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.25 | $3,763.45 |
| 08/10/2017 | PAYMENT | MORRISSEY REALTY CHECK | $-4,320.58 | $3,763.20 |
| 08/01/2017 | INTEREST | Monthly Interest | $3.15 | $8,083.78 |
| 07/17/2017 | INTEREST | Monthly Interest | $3.15 | $8,080.63 |
| 07/14/2017 | BILL | MORRISSEY, PATRICK R & JOYCE R | $7,513.82 | $8,077.48 |
| 06/09/2017 | PAYMENT | JOYCE MORRISSEY CHECK | $-6,092.45 | $563.66 |
| 06/06/2017 | PENALTY | 2017 LIEN FEES ADDED | $14.00 | $6,656.11 |
| 06/05/2017 | INTEREST | Monthly Interest | $549.66 | $6,642.11 |
| 05/11/2017 | PENALTY | Publication Cost for Delinqncy | $9.51 | $6,092.45 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $329.80 | $6,082.94 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $183.22 | $5,753.14 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $73.29 | $5,569.92 |
| 08/05/2016 | PAYMENT | FIRST AMERICAN TITLE INS CHECK | $-1,832.22 | $5,496.63 |
| 07/12/2016 | BILL | MORRISSEY, PATRICK R ET AL* | $7,328.85 | $7,328.85 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-1,830.73 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-1,830.73 | $1,830.73 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-1,830.73 | $3,661.46 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-1,830.76 | $5,492.19 |
| 07/14/2015 | BILL | MORRISSEY, PATRICK R ET AL* | $7,322.95 | $7,322.95 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-1,774.82 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-1,774.82 | $1,774.82 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-1,774.82 | $3,549.64 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-1,774.85 | $5,324.46 |
| 07/17/2014 | BILL | MORRISSEY, PATRICK R ET AL* | $7,099.31 | $7,099.31 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-1,723.86 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-1,723.86 | $1,723.86 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-1,723.86 | $3,447.72 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-1,723.89 | $5,171.58 |
| 07/16/2013 | BILL | MORRISSEY, PATRICK R ET AL* | $6,895.47 | $6,895.47 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-1,656.35 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-1,656.35 | $1,656.35 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-1,656.35 | $3,312.70 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-1,656.37 | $4,969.05 |
| 07/13/2012 | BILL | MORRISSEY, PATRICK R ET AL* | $6,625.42 | $6,625.42 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-1,562.07 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-1,562.07 | $1,562.07 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-1,562.07 | $3,124.14 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-1,562.08 | $4,686.21 |
| 07/15/2011 | BILL | MORRISSEY, PATRICK R ET AL* | $6,248.29 | $6,248.29 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-1,480.97 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-1,480.97 | $1,480.97 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-1,480.97 | $2,961.94 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-1,480.97 | $4,442.91 |
| 07/14/2010 | BILL | MORRISSEY, PATRICK R ET AL* | $5,923.88 | $5,923.88 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-1,381.36 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-1,381.36 | $1,381.36 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-1,381.36 | $2,762.72 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-1,381.36 | $4,144.08 |
| 07/13/2009 | BILL | GEZELIN, JOHN J & TRACY | $5,525.44 | $5,525.44 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-1,232.47 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-1,232.47 | $1,232.47 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-1,232.47 | $2,464.94 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-1,232.48 | $3,697.41 |
| 07/18/2008 | BILL | GEZELIN, JOHN J & TRACY | $4,929.89 | $4,929.89 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-1,141.10 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-1,141.08 | $1,141.10 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-1,141.08 | $2,282.18 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-1,141.08 | $3,423.26 |
| 07/01/2007 | BILL | GEZELIN, JOHN J & TRACY | $4,564.34 | $4,564.34 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-1,056.65 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-1,056.65 | $1,056.65 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-1,056.65 | $2,113.30 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-1,056.65 | $3,169.95 |
| 07/01/2006 | BILL | GEZELIN, JOHN J & TRACY | $4,226.60 | $4,226.60 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-978.38 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-978.38 | $978.38 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-978.38 | $1,956.76 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-978.38 | $2,935.14 |
| 07/01/2005 | BILL | GEZELIN, JOHN J & TRACY | $3,913.52 | $3,913.52 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-911.84 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-911.82 | $911.84 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-911.82 | $1,823.66 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-911.82 | $2,735.48 |
| 07/01/2004 | BILL | GEZELIN, JOHN J & TRACY | $3,647.30 | $3,647.30 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-889.15 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-889.14 | $889.15 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-889.14 | $1,778.29 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-889.14 | $2,667.43 |
| 07/01/2003 | BILL | GEZELIN, JOHN J ET AL* | $3,556.57 | $3,556.57 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-884.90 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-884.88 | $884.90 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-884.88 | $1,769.78 |
| 08/19/2002 | PAYMENT | BANK OF AMERICA C/O | $-884.88 | $2,654.66 |
| 07/01/2002 | BILL | GEZELIN, JOHN J ET AL* | $3,539.54 | $3,539.54 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-877.00 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-877.00 | $877.00 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-877.00 | $1,754.00 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-877.00 | $2,631.00 |
| 07/01/2001 | BILL | GEZELIN, JOHN J ET AL* | $3,508.00 | $3,508.00 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-705.38 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA C/O | $-705.35 | $705.38 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA C/O | $-705.35 | $1,410.73 |
| 08/18/2000 | PAYMENT | BANK OF AMERICA C/O | $-705.35 | $2,116.08 |
| 07/01/2000 | BILL | GEZELIN, JOHN J ET AL* | $2,821.43 | $2,821.43 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA C/O | $-704.18 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA C/O | $-704.17 | $704.18 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA C/O | $-704.17 | $1,408.35 |
| 08/12/1999 | PAYMENT | BANK OF AMERICA C/O | $-704.17 | $2,112.52 |
| 07/01/1999 | BILL | GEZELIN, JOHN J ET AL* | $2,816.69 | $2,816.69 |
| 02/25/1999 | PAYMENT | BANK OF AMERICA C/O | $-715.38 | $0.00 |
| 01/06/1999 | PAYMENT | BANK OF AMERICA C/O | $-715.37 | $715.38 |
| 10/02/1998 | PAYMENT | BANK OF AMERICA C/O | $-715.37 | $1,430.75 |
| 08/17/1998 | PAYMENT | BANK OF AMERICA C/O | $-715.37 | $2,146.12 |
| 07/01/1998 | BILL | GEZELIN, JOHN J & KATHERINE ET | $2,861.49 | $2,861.49 |
| 03/05/1998 | PAYMENT | TRANSAMERICA TAX | $-705.05 | $0.00 |
| 02/06/1998 | PAYMENT | TRANSAMERICA | $-733.24 | $705.05 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $28.20 | $1,438.29 |
| 10/06/1997 | PAYMENT | BANK OF AMERICA C/O | $-705.04 | $1,410.09 |
| 08/18/1997 | PAYMENT | BANK OF AMERICA C/O | $-705.04 | $2,115.13 |
| 07/01/1997 | BILL | GEZELIN, JOHN J & KATHERINE ET | $2,820.17 | $2,820.17 |
| 01/06/1997 | PAYMENT | BANK OF AMERICA C/O | $-1,416.37 | $0.00 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-708.17 | $1,416.37 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-708.17 | $2,124.54 |
| 07/01/1996 | BILL | GEZELIN, JOHN J & KATHERINE ET | $2,832.71 | $2,832.71 |
| 01/01/1996 | PAYMENT | $-1,109.11 | $0.00 | |
| 08/21/1995 | PAYMENT | $-1,109.08 | $1,109.11 | |
| 07/01/1995 | BILL | GEZELIN, JOHN J & KATHERINE ET | $2,218.19 | $2,218.19 |
| 02/07/1995 | PAYMENT | $-1,065.86 | $0.00 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $20.90 | $1,065.86 |
| 09/01/1994 | PAYMENT | $-1,065.86 | $1,044.96 | |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $20.90 | $2,110.82 |
| 07/01/1994 | BILL | YOUNG, MELVIN S & HARRIAN | $2,089.92 | $2,089.92 |
| 04/11/1994 | PAYMENT | $-540.11 | $0.00 | |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $25.58 | $540.11 |
| 01/12/1994 | PAYMENT | $-514.51 | $514.53 | |
| 10/08/1993 | PAYMENT | $-514.51 | $1,029.04 | |
| 08/25/1993 | PAYMENT | $-514.51 | $1,543.55 | |
| 07/01/1993 | BILL | YOUNG, MELVIN S & HARRIAN | $2,058.06 | $2,058.06 |
| 03/08/1993 | PAYMENT | $-507.54 | $0.00 | |
| 01/05/1993 | PAYMENT | $-507.52 | $507.54 | |
| 10/07/1992 | PAYMENT | $-507.52 | $1,015.06 | |
| 08/20/1992 | PAYMENT | $-507.52 | $1,522.58 | |
| 07/01/1992 | BILL | YOUNG, MELVIN S & HARRIAN | $2,030.10 | $2,030.10 |
| 03/09/1992 | PAYMENT | $-466.06 | $0.00 | |
| 01/07/1992 | PAYMENT | $-466.06 | $466.06 | |
| 10/15/1991 | PAYMENT | $-466.06 | $932.12 | |
| 09/03/1991 | PAYMENT | $-466.06 | $1,398.18 | |
| 07/01/1991 | BILL | YOUNG, MELVIN S & HARRIAN | $1,864.24 | $1,864.24 |
| 01/02/1991 | PAYMENT | $-866.80 | $0.00 | |
| 09/26/1990 | PAYMENT | $-433.40 | $866.80 | |
| 08/09/1990 | PAYMENT | $-433.40 | $1,300.20 | |
| 07/01/1990 | BILL | YOUNG, MELVIN S & HARRIAN | $1,733.60 | $1,733.60 |
| 03/01/1990 | PAYMENT | $-400.53 | $0.00 | |
| 12/11/1989 | PAYMENT | $-400.50 | $400.53 | |
| 10/04/1989 | PAYMENT | $-400.50 | $801.03 | |
| 08/29/1989 | PAYMENT | $-400.50 | $1,201.53 | |
| 07/01/1989 | BILL | YOUNG, MELVIN S & HARRIAN | $1,602.03 | $1,602.03 |
| 03/07/1989 | PAYMENT | $-382.00 | $0.00 | |
| 01/04/1989 | PAYMENT | $-381.97 | $382.00 | |
| 09/27/1988 | PAYMENT | $-381.97 | $763.97 | |
| 07/26/1988 | PAYMENT | $-381.97 | $1,145.94 | |
| 07/01/1988 | BILL | YOUNG, MELVIN S & HARRIAN | $1,527.91 | $1,527.91 |
| 01/26/1988 | PAYMENT | $-378.58 | $0.00 | |
| 01/08/1988 | PAYMENT | $-772.30 | $378.58 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $15.14 | $1,150.88 |
| 09/11/1987 | PAYMENT | $-4,139.94 | $1,135.74 | |
| 09/11/1987 | INTEREST | Interest to date | $423.10 | $5,275.68 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $15.14 | $4,852.58 |
| 07/01/1987 | BILL | HELLMAN, MICHAEL J & K | $1,514.32 | $4,837.44 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $152.21 | $3,323.12 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $97.85 | $3,170.91 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $54.36 | $3,073.06 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $21.74 | $3,018.70 |
| 07/01/1986 | BILL | HELLMAN,MICHAEL J & K | $2,174.36 | $2,996.96 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $98.92 | $822.60 |
| 07/01/1985 | BILL | HELLMAN,MICHAEL J & K | $659.46 | $723.68 |
| 06/30/1985 | PENALTY | Miscellaneous Cost for 1984-85 | $5.84 | $64.22 |
| 06/03/1985 | AMENDMENT | 1984-85 Bill was Amended | $0.00 | $58.38 |
| 07/01/1984 | BILL | GEZELIN, JOHN J ET AL* | $58.38 | $58.38 |