Tax Account 1418-15-510-010
Owners
THOMPSON FAM & WALSH FAM TRUSTS
18 NORMANDY LN
ORINDA, CA 94563
THOMPSON, R & K TTEE ET AL*
WALSH REV FAMILY TRUST 2000 25%
WALSH, FREDERICK JAMES TTEE &
WALSH, JILL ALLYSON TTEE
THOMPSON FAMILY TRUST 75%
Account Summary
| Account ID | 1418-15-510-010 |
|---|---|
| Account Type | Real Estate |
| Location | 214 SOUTH MEADOW RD TAHOE DOUGLAS SEWER |
| Balance | $2,363.37 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $9,453.66 |
| Total | $9,453.66 |
| Paid | $7,090.29 |
| Balance | $2,363.37 |
| 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 | $8,767.81 | $90.66 | $8,858.47 | $0.00 | $0.00 | 2.8611 | 110 |
| 2022/2023 REAL ESTATE TAXES | $8,115.37 | $0.00 | $8,115.37 | $0.00 | $0.00 | 2.8611 | 110 |
| 2021/2022 REAL ESTATE TAXES | $7,519.59 | $0.00 | $7,519.59 | $0.00 | $0.00 | 2.8611 | 110 |
| 2020/2021 REAL ESTATE TAXES | $7,276.58 | $0.00 | $7,276.58 | $0.00 | $0.00 | 2.8611 | 110 |
| 2019/2020 REAL ESTATE TAXES | $7,029.69 | $0.00 | $7,029.69 | $0.00 | $0.00 | 2.8611 | 110 |
| 2018/2019 REAL ESTATE TAXES | $6,709.30 | $0.00 | $6,709.30 | $0.00 | $0.00 | 2.8611 | 110 |
| 2017/2018 REAL ESTATE TAXES | $6,447.41 | $0.00 | $6,447.41 | $0.00 | $0.00 | 2.8611 | 110 |
| 2016/2017 REAL ESTATE TAXES | $6,289.18 | $0.00 | $6,289.18 | $0.00 | $0.00 | 2.8611 | 110 |
| 2015/2016 REAL ESTATE TAXES | $6,285.40 | $0.00 | $6,285.40 | $0.00 | $0.00 | 2.8611 | 110 |
| 2014/2015 REAL ESTATE TAXES | $6,094.33 | $0.00 | $6,094.33 | $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 | CHECK ACH - 100074 | $-2,363.37 | $2,363.37 |
| 10/01/2024 | PAYMENT | CHECK ACH - 100075 | $-2,363.37 | $4,726.74 |
| 08/06/2024 | PAYMENT | CHECK ACH - 1003146 | $-2,363.55 | $7,090.11 |
| 07/15/2024 | BILL | THOMPSON FAM & WALSH FAM TRUSTS | $9,453.66 | $9,453.66 |
| 02/29/2024 | PAYMENT | THOMPSON, RICHARD CHECK 3503 | $-2,282.56 | $0.00 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.49 | $2,282.56 |
| 12/11/2023 | PAYMENT | THOMPSON, R CHECK 3492 | $-2,191.90 | $2,279.07 |
| 10/26/2023 | PAYMENT | THOMPSON, RICHARD CHECK 3486 | $-2,179.19 | $4,470.97 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $87.17 | $6,650.16 |
| 08/14/2023 | PAYMENT | THOMPSON, RICHARD SYS 3470 ORIG: CHECK | $-2,204.82 | $6,562.99 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-50.51 | $8,767.81 |
| 08/14/2023 | ADJUSTMENT | THOMPSON, RICHARD CHECK 3470 VOIDED PAYMENT: 1221034. REASON: AMENDMENT TO RE 2024 | $2,204.82 | $8,818.32 |
| 08/11/2023 | PAYMENT | THOMPSON, RICHARD CHECK 3470 | $-2,204.82 | $6,613.50 |
| 07/14/2023 | BILL | THOMPSON FAM & WALSH FAM TRUSTS | $8,818.32 | $8,818.32 |
| 02/23/2023 | PAYMENT | THOMPSON, R CHECK 3448 | $-2,028.84 | $0.00 |
| 11/28/2022 | PAYMENT | THOMPSON, RICHARD CHECK 3431 | $-2,028.84 | $2,028.84 |
| 09/15/2022 | PAYMENT | THOMPSON, RICHARD CHECK 3420 | $-2,028.84 | $4,057.68 |
| 08/23/2022 | PAYMENT | THOMPSON, RICHARD H CHECK 3415 | $-2,028.85 | $6,086.52 |
| 07/19/2022 | BILL | THOMPSON, R & K TTEE ET AL* | $8,115.37 | $8,115.37 |
| 02/18/2022 | PAYMENT | THOMPSON, RICHARD CHECK | $-1,879.89 | $0.00 |
| 12/23/2021 | PAYMENT | THOMPSON, RICHARD CHECK | $-1,879.89 | $1,879.89 |
| 09/29/2021 | PAYMENT | THOMPSON, RICHARD CHECK | $-1,879.89 | $3,759.78 |
| 08/23/2021 | PAYMENT | THOMPSON, RICHARD CHECK | $-1,879.92 | $5,639.67 |
| 07/14/2021 | BILL | THOMPSON, R & K TTEE ET AL* | $7,519.59 | $7,519.59 |
| 02/19/2021 | PAYMENT | THOMPSON, RICHARD CHECK | $-1,819.13 | $0.00 |
| 01/13/2021 | PAYMENT | THOMPSON, RICHARD CHECK | $-1,819.13 | $1,819.13 |
| 09/30/2020 | PAYMENT | THOMPSON, RICHARD CHECK | $-1,819.13 | $3,638.26 |
| 08/18/2020 | PAYMENT | THOMPSON, RICHARD CHECK | $-1,819.19 | $5,457.39 |
| 07/13/2020 | BILL | THOMPSON, R & K TTEE ET AL* | $7,276.58 | $7,276.58 |
| 02/27/2020 | PAYMENT | THOMPSON, RICHARD H CHECK | $-1,757.42 | $0.00 |
| 01/09/2020 | PAYMENT | THOMPSON, RICHARD H CHECK | $-1,757.42 | $1,757.42 |
| 09/16/2019 | PAYMENT | THOMPSON, RICHARD H CHECK | $-1,757.42 | $3,514.84 |
| 08/20/2019 | PAYMENT | THOMPSON, RICHARD CHECK | $-1,757.43 | $5,272.26 |
| 07/15/2019 | BILL | THOMPSON, R & K TTEE ET AL* | $7,029.69 | $7,029.69 |
| 03/12/2019 | PAYMENT | THOMPSON, RICHARD CHECK | $-1,677.32 | $0.00 |
| 01/15/2019 | PAYMENT | THOMPSON, R & K TTEE ET AL* CHECK | $-1,677.32 | $1,677.32 |
| 08/31/2018 | PAYMENT | THOMPSON, RICHARD H CHECK | $-1,677.32 | $3,354.64 |
| 08/10/2018 | PAYMENT | THOMPSON, RICHARD H CHECK | $-1,677.34 | $5,031.96 |
| 07/12/2018 | BILL | THOMPSON, R & K TTEE ET AL* | $6,709.30 | $6,709.30 |
| 02/09/2018 | PAYMENT | THOMPSON, R & K TTEE ET AL* CHECK | $-1,611.85 | $0.00 |
| 12/31/2017 | PAYMENT | THOMPSON, R & K TTEE ET AL* CHECK | $-1,611.85 | $1,611.85 |
| 09/11/2017 | PAYMENT | THOMPSON, R & K TTEE ET AL* CHECK | $-1,611.85 | $3,223.70 |
| 08/11/2017 | PAYMENT | THOMPSON, R & K TTEE ET AL* CHECK | $-1,611.86 | $4,835.55 |
| 07/14/2017 | BILL | THOMPSON, R & K TTEE ET AL* | $6,447.41 | $6,447.41 |
| 02/21/2017 | PAYMENT | SOUTH MEADOW ASSOCIATION CHECK | $-1,572.29 | $0.00 |
| 01/05/2017 | PAYMENT | THOMPSON, R & K TTEE ET AL* CHECK | $-1,572.29 | $1,572.29 |
| 09/06/2016 | PAYMENT | THOMPSON, R & K TTEE ET AL* CHECK | $-1,572.29 | $3,144.58 |
| 08/03/2016 | PAYMENT | THOMPSON, R & K TTEE ET AL* CHECK | $-1,572.31 | $4,716.87 |
| 07/12/2016 | BILL | THOMPSON, R & K TTEE ET AL* | $6,289.18 | $6,289.18 |
| 03/04/2016 | PAYMENT | THOMPSON, R & K TTEE ET AL* CHECK | $-1,571.35 | $0.00 |
| 01/08/2016 | PAYMENT | THOMPSON, R & K TTEE ET AL* CHECK | $-1,571.35 | $1,571.35 |
| 10/01/2015 | PAYMENT | SOUTH MEADOWS ASSOCIATES CHECK | $-1,571.35 | $3,142.70 |
| 08/07/2015 | PAYMENT | SOUTH MEADOWS ASSOC CHECK | $-1,571.35 | $4,714.05 |
| 07/14/2015 | BILL | THOMPSON, R & K TTEE ET AL* | $6,285.40 | $6,285.40 |
| 02/11/2015 | PAYMENT | THOMPSON, R & K TTEE ET AL* CHECK | $-1,523.58 | $0.00 |
| 01/08/2015 | PAYMENT | SOUTH MEADOWS ASSOC CHECK | $-1,523.58 | $1,523.58 |
| 09/12/2014 | PAYMENT | SO MEADOWS ASSOC CHECK | $-1,523.58 | $3,047.16 |
| 08/11/2014 | PAYMENT | SO MEADOWS CHECK | $-1,523.59 | $4,570.74 |
| 07/17/2014 | BILL | THOMPSON, R & K TTEE ET AL* | $6,094.33 | $6,094.33 |
| 02/06/2014 | PAYMENT | SOUTH MEADOW ASSOC CHECK | $-1,480.06 | $0.00 |
| 01/03/2014 | PAYMENT | SOUTH MEADOW ASSOC CHECK | $-1,480.06 | $1,480.06 |
| 09/25/2013 | PAYMENT | SO MEADOW ASSOC CHECK | $-1,480.06 | $2,960.12 |
| 08/12/2013 | PAYMENT | SO MEADOW ASSOC CHECK | $-1,480.06 | $4,440.18 |
| 07/16/2013 | BILL | THOMPSON, R & K TRSTEES ET AL* | $5,920.24 | $5,920.24 |
| 02/14/2013 | PAYMENT | SO MEADOWS ASSOC CHECK | $-1,422.22 | $0.00 |
| 01/10/2013 | PAYMENT | SOUTH MEADOWS ASSOC. CHECK | $-1,422.22 | $1,422.22 |
| 09/20/2012 | PAYMENT | THOMPSON, R & K TRSTEES ET AL* CHECK | $-1,422.22 | $2,844.44 |
| 08/22/2012 | PAYMENT | THOMPSON, R & K TRSTEES ET AL* CHECK | $-1,422.25 | $4,266.66 |
| 07/13/2012 | BILL | THOMPSON, R & K TRSTEES ET AL* | $5,688.91 | $5,688.91 |
| 03/05/2012 | PAYMENT | SO MEADOW ASSOCIATES CHECK | $-1,341.86 | $0.00 |
| 01/03/2012 | PAYMENT | SO MEADOW ASSOCIATES CHECK | $-1,341.86 | $1,341.86 |
| 09/26/2011 | PAYMENT | SOUTH MEADOWS ASSOC CHECK | $-1,341.86 | $2,683.72 |
| 08/18/2011 | PAYMENT | SO MEADOW ASSOC CHECK | $-1,341.87 | $4,025.58 |
| 07/15/2011 | BILL | THOMPSON, R & K TRSTEES ET AL* | $5,367.45 | $5,367.45 |
| 03/04/2011 | PAYMENT | SOUTH MEADOWS ASSOC CHECK | $-1,272.33 | $0.00 |
| 01/05/2011 | PAYMENT | SOUTH MEADOW ASSOCIATES CHECK | $-1,272.33 | $1,272.33 |
| 09/08/2010 | PAYMENT | SO MEADOW ASSOC CHECK | $-1,272.33 | $2,544.66 |
| 08/10/2010 | PAYMENT | SOUTH MEADOWS ASSOCIATES CHECK | $-1,272.35 | $3,816.99 |
| 07/14/2010 | BILL | THOMPSON, R & K TRSTEES ET AL* | $5,089.34 | $5,089.34 |
| 01/07/2010 | PAYMENT | SO MEADOWS ASSOC CHECK | $-2,374.20 | $0.00 |
| 10/02/2009 | PAYMENT | SO MEADOWS ASSOC CHECK | $-1,187.10 | $2,374.20 |
| 08/12/2009 | PAYMENT | SO MEADOW ASSOC CHECK | $-1,187.10 | $3,561.30 |
| 07/13/2009 | BILL | THOMPSON, R & K TRSTEES ET AL* | $4,748.40 | $4,748.40 |
| 02/10/2009 | PAYMENT | SOUTH MEADOW ASSOC CHECK | $-1,054.74 | $0.00 |
| 01/07/2009 | PAYMENT | SO MEADOW ASSOCIATES CHECK | $-1,054.74 | $1,054.74 |
| 10/08/2008 | PAYMENT | SO MEADOWS ASSOC CHECK | $-1,054.74 | $2,109.48 |
| 08/11/2008 | PAYMENT | SO MEADOW ASSOC CHECK | $-1,054.76 | $3,164.22 |
| 07/18/2008 | BILL | THOMPSON, R & K TRSTEES ET AL* | $4,218.98 | $4,218.98 |
| 02/27/2008 | PAYMENT | SOUTH MEADOWS ASSOC | $-976.54 | $0.00 |
| 01/03/2008 | PAYMENT | SO MEADOWS ASSOC | $-976.51 | $976.54 |
| 09/27/2007 | PAYMENT | SO MEADOWS ASSOC | $-976.51 | $1,953.05 |
| 08/08/2007 | PAYMENT | SOUTH MEADOWS ASSOC | $-976.51 | $2,929.56 |
| 07/01/2007 | BILL | THOMPSON, R & K TRSTEES ET AL* | $3,906.07 | $3,906.07 |
| 12/12/2006 | PAYMENT | SO MEADOWS ASSOC | $-1,808.55 | $0.00 |
| 09/28/2006 | PAYMENT | SO MEADOWS ASSOC | $-904.27 | $1,808.55 |
| 08/23/2006 | PAYMENT | SO MEADOW ASSOC | $-904.27 | $2,712.82 |
| 07/01/2006 | BILL | THOMPSON, R & K TRSTEES ET AL* | $3,617.09 | $3,617.09 |
| 12/14/2005 | PAYMENT | THOMPSON, R & K TRST | $-1,755.88 | $0.00 |
| 09/29/2005 | PAYMENT | SO MEADOWS ASSOC | $-877.93 | $1,755.88 |
| 08/11/2005 | PAYMENT | SO MEADOW ASSOC | $-877.93 | $2,633.81 |
| 07/01/2005 | BILL | THOMPSON, R & K TRSTEES ET AL* | $3,511.74 | $3,511.74 |
| 12/02/2004 | PAYMENT | THOMPSON, R & K TRST | $-1,704.74 | $0.00 |
| 09/17/2004 | PAYMENT | SO MEADOWS ASSOC | $-852.37 | $1,704.74 |
| 08/02/2004 | PAYMENT | SOUTH MEADHOW ASSOC | $-852.37 | $2,557.11 |
| 07/01/2004 | BILL | THOMPSON, R & K TRSTEES ET AL* | $3,409.48 | $3,409.48 |
| 12/18/2003 | PAYMENT | THOMPSON, R & K TRST | $-1,663.01 | $0.00 |
| 09/30/2003 | PAYMENT | SO MEADOWS ASSOC | $-831.50 | $1,663.01 |
| 08/01/2003 | PAYMENT | SO MEADOW ASSOC | $-831.50 | $2,494.51 |
| 07/01/2003 | BILL | THOMPSON, R & K TRSTEES ET AL* | $3,326.01 | $3,326.01 |
| 02/13/2003 | PAYMENT | SOUTH MEADOW ASSOC | $-826.67 | $0.00 |
| 12/09/2002 | PAYMENT | SOUTH MEADOW ASSOC | $-826.66 | $826.67 |
| 10/07/2002 | PAYMENT | SO MEADOW ASSOC | $-826.66 | $1,653.33 |
| 08/06/2002 | PAYMENT | THOMPSON, R & K TRST | $-826.66 | $2,479.99 |
| 07/01/2002 | BILL | THOMPSON, R & K TRSTEES ET AL* | $3,306.65 | $3,306.65 |
| 02/27/2002 | PAYMENT | THOMPSON, R & K TRST | $-819.79 | $0.00 |
| 01/07/2002 | PAYMENT | SO MEADOW ASSOC | $-819.76 | $819.79 |
| 09/25/2001 | PAYMENT | SO MEADOWS ASSOC | $-819.76 | $1,639.55 |
| 08/14/2001 | PAYMENT | SO MEADOW ASSOC | $-819.76 | $2,459.31 |
| 07/01/2001 | BILL | THOMPSON, R & K TRSTEES ET AL* | $3,279.07 | $3,279.07 |
| 12/21/2000 | PAYMENT | THOMPSON, R & K TRST | $-1,290.42 | $0.00 |
| 09/18/2000 | PAYMENT | THOMPSON, R & K TRST | $-645.20 | $1,290.42 |
| 08/02/2000 | PAYMENT | SO MEADOW ASSOC | $-645.20 | $1,935.62 |
| 07/01/2000 | BILL | THOMPSON, R & K TRSTEES ET AL* | $2,580.82 | $2,580.82 |
| 02/22/2000 | PAYMENT | THOMPSON, R & K TRST | $-644.13 | $0.00 |
| 01/04/2000 | PAYMENT | SOUTH MEADOWS ASSOC | $-644.12 | $644.13 |
| 09/20/1999 | PAYMENT | THOMPSON, R & K TRST | $-644.12 | $1,288.25 |
| 08/06/1999 | PAYMENT | SO MEADOWS ASSOC | $-644.12 | $1,932.37 |
| 07/01/1999 | BILL | THOMPSON, R & K TRSTEES ET AL* | $2,576.49 | $2,576.49 |
| 12/21/1998 | PAYMENT | THOMPSON, R & K TRST | $-1,309.62 | $0.00 |
| 10/02/1998 | PAYMENT | SOUTH MEADOWS | $-654.80 | $1,309.62 |
| 08/11/1998 | PAYMENT | SOUTH MEADOWS ASSOC | $-654.80 | $1,964.42 |
| 07/01/1998 | BILL | THOMPSON, R & K TRSTEES ET AL* | $2,619.22 | $2,619.22 |
| 12/17/1997 | PAYMENT | THOMPSON, R & K TRST | $-1,286.55 | $0.00 |
| 10/01/1997 | PAYMENT | SO MEDDOWS ASSOC | $-643.26 | $1,286.55 |
| 08/11/1997 | PAYMENT | THOMPSON, R & K TRST | $-643.26 | $1,929.81 |
| 07/01/1997 | BILL | THOMPSON, R & K TRSTEES ET AL* | $2,573.07 | $2,573.07 |
| 12/04/1996 | PAYMENT | SOUTH MEADOWS ASSOC | $-1,323.87 | $0.00 |
| 10/02/1996 | PAYMENT | SOUTH MEADOWS | $-661.92 | $1,323.87 |
| 08/08/1996 | PAYMENT | THOMPSON, R & K TRST | $-661.92 | $1,985.79 |
| 07/01/1996 | BILL | THOMPSON, R & K TRSTEES ET AL* | $2,647.71 | $2,647.71 |
| 03/01/1996 | PAYMENT | $-526.90 | $0.00 | |
| 01/05/1996 | PAYMENT | $-526.89 | $526.90 | |
| 09/21/1995 | PAYMENT | $-526.89 | $1,053.79 | |
| 08/07/1995 | PAYMENT | $-526.89 | $1,580.68 | |
| 07/01/1995 | BILL | THOMPSON, R H & K C FAMILY TRU | $2,107.57 | $2,107.57 |
| 12/30/1994 | PAYMENT | $-990.58 | $0.00 | |
| 10/04/1994 | PAYMENT | $-495.28 | $990.58 | |
| 08/04/1994 | PAYMENT | $-495.28 | $1,485.86 | |
| 07/01/1994 | BILL | THOMPSON, R H & K C FAMILY TRU | $1,981.14 | $1,981.14 |
| 12/21/1993 | PAYMENT | $-1,482.85 | $0.00 | |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $19.51 | $1,482.85 |
| 08/25/1993 | PAYMENT | $-487.78 | $1,463.34 | |
| 07/01/1993 | BILL | THOMPSON, RICHARD & K TRUSTEES | $1,951.12 | $1,951.12 |
| 12/07/1992 | PAYMENT | $-962.31 | $0.00 | |
| 10/15/1992 | PAYMENT | $-481.15 | $962.31 | |
| 08/04/1992 | PAYMENT | $-481.15 | $1,443.46 | |
| 07/01/1992 | BILL | THOMPSON, RICHARD & K TRUSTEES | $1,924.61 | $1,924.61 |
| 12/27/1991 | PAYMENT | $-883.79 | $0.00 | |
| 09/25/1991 | PAYMENT | $-441.89 | $883.79 | |
| 07/30/1991 | PAYMENT | $-441.89 | $1,325.68 | |
| 07/01/1991 | BILL | THOMPSON, RICHARD & K TRUSTEES | $1,767.57 | $1,767.57 |
| 02/25/1991 | PAYMENT | $-413.01 | $0.00 | |
| 12/24/1990 | PAYMENT | $-413.01 | $413.01 | |
| 09/25/1990 | PAYMENT | $-413.01 | $826.02 | |
| 08/02/1990 | PAYMENT | $-413.01 | $1,239.03 | |
| 07/01/1990 | BILL | THOMPSON, RICHARD & K TRUSTEES | $1,652.04 | $1,652.04 |
| 12/26/1989 | PAYMENT | $-763.83 | $0.00 | |
| 09/25/1989 | PAYMENT | $-381.91 | $763.83 | |
| 08/22/1989 | PAYMENT | $-381.91 | $1,145.74 | |
| 07/01/1989 | BILL | THOMPSON, RICHARD & KATHLEEN | $1,527.65 | $1,527.65 |
| 03/02/1989 | PAYMENT | $-364.27 | $0.00 | |
| 12/01/1988 | PAYMENT | $-364.24 | $364.27 | |
| 11/14/1988 | PAYMENT | $-378.81 | $728.51 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $14.57 | $1,107.32 |
| 07/15/1988 | PAYMENT | $-364.24 | $1,092.75 | |
| 07/01/1988 | BILL | THOMPSON, RICHARD & KATHLEEN | $1,456.99 | $1,456.99 |
| 12/21/1987 | PAYMENT | $-721.81 | $0.00 | |
| 11/13/1987 | PAYMENT | $-375.33 | $721.81 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $14.44 | $1,097.14 |
| 08/14/1987 | PAYMENT | $-360.89 | $1,082.70 | |
| 07/01/1987 | BILL | URBAN, THEODORE S ETAL | $1,443.59 | $1,443.59 |
| 12/22/1986 | PAYMENT | $-638.46 | $0.00 | |
| 10/02/1986 | PAYMENT | $-319.23 | $638.46 | |
| 07/25/1986 | PAYMENT | $-319.23 | $957.69 | |
| 07/01/1986 | BILL | URBAN,THEODORE S ETAL | $1,276.92 | $1,276.92 |