Tax Account 1418-15-801-009
Owners
SZANTO REVOCABLE TRUST
1728 US HWY 50
GLENBROOK, NV 89413
SZANTO, VICTOR & EVYE TTEES
SZANTO, VICTOR TTEE
SZANTO, EVYE TTEE
Account Summary
| Account ID | 1418-15-801-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1728 HWY 50 TAHOE DOUGLAS SEWER |
| Balance | $22,781.34 |
| Currently Due | $7,593.78 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $30,375.41 |
| Total | $30,375.41 |
| Paid | $7,594.07 |
| Balance | $22,781.34 |
| Due | $7,593.78 |
| Ad Valorem Tax Rate | 2.8611 |
| Tax District | 110 (TAHOE DOUGLAS SEWER DIST) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $29,491.17 | $0.00 | $29,491.17 | $0.00 | $0.00 | 2.8611 | 110 |
| 2022/2023 REAL ESTATE TAXES | $28,592.33 | $0.00 | $28,592.33 | $0.00 | $0.00 | 2.8611 | 110 |
| 2021/2022 REAL ESTATE TAXES | $27,766.16 | $0.00 | $27,766.16 | $0.00 | $0.00 | 2.8611 | 110 |
| 2020/2021 REAL ESTATE TAXES | $26,971.08 | $0.00 | $26,971.08 | $0.00 | $0.00 | 2.8611 | 110 |
| 2019/2020 REAL ESTATE TAXES | $26,189.38 | $272.37 | $26,461.75 | $0.00 | $0.00 | 2.8611 | 110 |
| 2018/2019 REAL ESTATE TAXES | $25,392.27 | $0.00 | $25,392.27 | $0.00 | $0.00 | 2.8611 | 110 |
| 2017/2018 REAL ESTATE TAXES | $24,673.63 | $0.00 | $24,673.63 | $0.00 | $0.00 | 2.8611 | 110 |
| 2016/2017 REAL ESTATE TAXES | $24,065.91 | $0.00 | $24,065.91 | $0.00 | $0.00 | 2.8611 | 110 |
| 2015/2016 REAL ESTATE TAXES | $23,946.65 | $0.00 | $23,946.65 | $0.00 | $0.00 | 2.8611 | 110 |
| 2014/2015 REAL ESTATE TAXES | $23,248.31 | $0.00 | $23,248.31 | $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 | 1.97 | 1.97 | .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 | CHECK ACH - 1000138 | $-7,594.07 | $22,781.34 |
| 07/15/2024 | BILL | SZANTO REVOCABLE TRUST | $30,375.41 | $30,375.41 |
| 03/07/2024 | PAYMENT | MARINA MARKETPLACE CHECK 1544 | $-7,314.05 | $0.00 |
| 12/29/2023 | PAYMENT | MARTINA MARKETPLACE 2 CHECK 1480 | $-7,372.74 | $7,314.05 |
| 10/06/2023 | PAYMENT | MARINA MARKETPLACE 2 LLC CHECK 1415 | $-7,372.74 | $14,686.79 |
| 08/25/2023 | PAYMENT | MARINA MARKETPLACE 2 LLC CHECK 1372 | $-7,431.64 | $22,059.53 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-234.64 | $29,491.17 |
| 07/14/2023 | BILL | SZANTO REVOCABLE TRUST | $29,725.81 | $29,725.81 |
| 08/23/2022 | PAYMENT | MARINA MARKETPLACE 2 LLC CHECK 1112 | $-28,592.33 | $0.00 |
| 07/19/2022 | BILL | SZANTO, VICTOR & EVYE TTEES | $28,592.33 | $28,592.33 |
| 03/09/2022 | PAYMENT | MARINA MARKETPLACE CHECK | $-6,941.54 | $0.00 |
| 01/03/2022 | PAYMENT | SZANTO, VICTOR & EVYE TTEES CHECK | $-6,941.54 | $6,941.54 |
| 09/23/2021 | PAYMENT | MARINA MARKETPLACE II LLC CHECK | $-6,941.54 | $13,883.08 |
| 08/23/2021 | PAYMENT | SZANTO, VICTOR & EVYE TTEES CHECK | $-6,941.54 | $20,824.62 |
| 07/14/2021 | BILL | SZANTO, VICTOR & EVYE TTEES | $27,766.16 | $27,766.16 |
| 01/13/2021 | PAYMENT | FIRST CENTENNIAL TITLE CO NV CHECK | $-6,742.76 | $0.00 |
| 01/07/2021 | PAYMENT | MARINA MARKETPLACE II LLC CHECK | $-6,742.76 | $6,742.76 |
| 07/30/2020 | PAYMENT | MARINA MARKETPLACE 2LL CHECK | $-13,485.56 | $13,485.52 |
| 07/13/2020 | BILL | SZANTO, VICTOR & EVYE TTEES | $26,971.08 | $26,971.08 |
| 02/21/2020 | PAYMENT | MARINA MARKETPLACE II LLC CHECK | $-6,547.34 | $0.00 |
| 11/22/2019 | PAYMENT | MARINA MARKETPLACE II LLC CHECK | $-6,547.34 | $6,547.34 |
| 11/14/2019 | PAYMENT | MARINA MARKETPLACE 2 LLC CHECK | $-272.37 | $13,094.68 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $10.48 | $13,367.05 |
| 10/08/2019 | PAYMENT | SZANTO, VICTOR & EVYE TTEES CHECK | $-6,547.34 | $13,356.57 |
| 09/13/2019 | PAYMENT | SZANTO, VICTOR & EVYE TTEES CHECK | $-6,547.36 | $19,903.91 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $261.89 | $26,451.27 |
| 07/15/2019 | BILL | SZANTO, VICTOR & EVYE TTEES | $26,189.38 | $26,189.38 |
| 03/05/2019 | PAYMENT | MARINA MARKETPLACE CHECK | $-6,348.06 | $0.00 |
| 12/21/2018 | PAYMENT | MARINE MARKETPLACE 2 LLC CHECK | $-6,348.06 | $6,348.06 |
| 09/26/2018 | PAYMENT | MARINA MARKETPLACE CHECK | $-6,348.06 | $12,696.12 |
| 08/16/2018 | PAYMENT | MARINA MARKETPLACE II LLC CHECK | $-6,348.09 | $19,044.18 |
| 07/12/2018 | BILL | SZANTO, VICTOR & EVYE TTEES | $25,392.27 | $25,392.27 |
| 02/23/2018 | PAYMENT | SZANTO, VICTOR & EVYE TTEES CHECK | $-6,168.40 | $0.00 |
| 11/09/2017 | PAYMENT | SZANTO, VICTOR & EVYE TTEES CHECK | $-6,168.40 | $6,168.40 |
| 09/26/2017 | PAYMENT | SZANTO, VICTOR & EVYE TTEES CHECK | $-6,168.40 | $12,336.80 |
| 08/14/2017 | PAYMENT | MARINA MARKETPLACE II LLC CHECK | $-6,168.43 | $18,505.20 |
| 07/14/2017 | BILL | SZANTO, VICTOR & EVYE TTEES | $24,673.63 | $24,673.63 |
| 02/21/2017 | PAYMENT | SZANTO, VICTOR & EVYE TTEES CHECK | $-6,016.47 | $0.00 |
| 12/16/2016 | PAYMENT | SZANTO, VICTOR & EVYE TTEES CHECK | $-6,016.47 | $6,016.47 |
| 09/13/2016 | PAYMENT | MARINA MARKETPLACE CHECK | $-6,016.47 | $12,032.94 |
| 07/29/2016 | PAYMENT | MARIAN MARKETPLACE CHECK | $-6,016.50 | $18,049.41 |
| 07/12/2016 | BILL | SZANTO, VICTOR & EVYE TTEES | $24,065.91 | $24,065.91 |
| 12/04/2015 | PAYMENT | SZANTO, VICTOR & EVYE TTEES CHECK | $-5,986.66 | $0.00 |
| 11/23/2015 | PAYMENT | SZANTO, VICTOR & EVYE TTEES CHECK | $-5,986.66 | $5,986.66 |
| 09/10/2015 | PAYMENT | SZANTO, VICTOR & EVYE TTEES CHECK | $-5,986.66 | $11,973.32 |
| 08/03/2015 | PAYMENT | SZANTO/ DAHA INVEST CHECK | $-5,986.67 | $17,959.98 |
| 07/14/2015 | BILL | SZANTO, VICTOR & EVYE TTEES | $23,946.65 | $23,946.65 |
| 12/22/2014 | PAYMENT | SZANTO, VICTOR & EVYE TTEES CHECK | $-11,624.14 | $0.00 |
| 09/15/2014 | PAYMENT | SZANTO, VICTOR & EVYE TTEES CHECK | $-5,812.07 | $11,624.14 |
| 07/30/2014 | PAYMENT | SZANTO, VICTOR & EVYE TTEES CHECK | $-5,812.10 | $17,436.21 |
| 07/17/2014 | BILL | SZANTO, VICTOR & EVYE TTEES | $23,248.31 | $23,248.31 |
| 12/09/2013 | PAYMENT | SZANTO, VICTOR & EVYE TTEES CHECK | $-11,287.12 | $0.00 |
| 10/02/2013 | PAYMENT | SZANTO, VICTOR & EVYE TTEES CHECK | $-5,643.56 | $11,287.12 |
| 07/29/2013 | PAYMENT | SZANTO, DAHA INVEST CHECK | $-5,643.56 | $16,930.68 |
| 07/16/2013 | BILL | SZANTO, VICTOR & EVYE TTEES | $22,574.24 | $22,574.24 |
| 02/06/2013 | PAYMENT | SZANTO, VICTOR & EVYE TTEES CHECK | $-5,479.11 | $0.00 |
| 12/04/2012 | PAYMENT | SZANTO, VICTOR & EVYE TTEES CHECK | $-5,479.11 | $5,479.11 |
| 08/27/2012 | PAYMENT | SZANTO, VICTOR & EVYE TTEES CHECK | $-5,479.11 | $10,958.22 |
| 07/23/2012 | PAYMENT | SZANTO, VICTOR & EVYE TTEES CHECK | $-5,479.12 | $16,437.33 |
| 07/13/2012 | BILL | SZANTO, VICTOR & EVYE TTEES | $21,916.45 | $21,916.45 |
| 01/24/2012 | PAYMENT | SZANTO, VICTOR & EVYE TTEES CHECK | $-5,325.79 | $0.00 |
| 12/28/2011 | PAYMENT | SZANTO DAHA INVESTMENTS CHECK | $-5,325.79 | $5,325.79 |
| 09/14/2011 | PAYMENT | SZANTO, VICTOR & EVYE TTEES CHECK | $-5,325.79 | $10,651.58 |
| 08/05/2011 | PAYMENT | SZANTO / DAHA INV CHECK | $-5,325.79 | $15,977.37 |
| 07/15/2011 | BILL | SZANTO, VICTOR & EVYE TTEES | $21,303.16 | $21,303.16 |
| 02/10/2011 | PAYMENT | SZANTO/DAHA INVEST CHECK | $-5,208.05 | $0.00 |
| 01/04/2011 | PAYMENT | DAHA INVESTMENTS CHECK | $-5,208.05 | $5,208.05 |
| 09/28/2010 | PAYMENT | BERNHARD, ALEXANDER K & LENORE CHECK | $-5,208.05 | $10,416.10 |
| 07/27/2010 | PAYMENT | BERNHARD, ALEXANDER K & LENORE CHECK | $-5,208.08 | $15,624.15 |
| 07/14/2010 | BILL | BERNHARD, ALEXANDER K & LENORE | $20,832.23 | $20,832.23 |
| 01/06/2010 | PAYMENT | BERNHARD, ALEXANDER K & LENORE CHECK | $-5,062.38 | $0.00 |
| 01/04/2010 | PAYMENT | BERNHARD, ALEXANDER K & LENORE CHECK | $-5,062.38 | $5,062.38 |
| 12/02/2009 | PAYMENT | BERNHARD, ALEXANDER K & LENORE CHECK | $-5,264.88 | $10,124.76 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $202.50 | $15,389.64 |
| 08/10/2009 | PAYMENT | BERNHARD, ALEXANDER K & LENORE CHECK | $-5,062.39 | $15,187.14 |
| 07/13/2009 | BILL | BERNHARD, ALEXANDER K & LENORE | $20,249.53 | $20,249.53 |
| 01/05/2009 | PAYMENT | BERNHARD, ALEXANDER K & LENORE CHECK | $-9,504.60 | $0.00 |
| 09/18/2008 | PAYMENT | BERNHARD, ALEXANDER K & LENORE CHECK | $-4,752.30 | $9,504.60 |
| 08/07/2008 | PAYMENT | BERNHARD, ALEXANDER K & LENORE CHECK | $-4,752.32 | $14,256.90 |
| 07/18/2008 | BILL | BERNHARD, ALEXANDER K & LENORE | $19,009.22 | $19,009.22 |
| 02/12/2008 | PAYMENT | BERNHARD, ALEXANDER | $-4,613.56 | $0.00 |
| 01/03/2008 | PAYMENT | BERNHARD, ALEXANDER | $-4,613.54 | $4,613.56 |
| 10/03/2007 | PAYMENT | BERNHARD, ALEXANDER | $-4,613.54 | $9,227.10 |
| 08/21/2007 | PAYMENT | BERNHARD, ALEXANDER | $-4,613.54 | $13,840.64 |
| 07/01/2007 | BILL | BERNHARD, ALEXANDER K & LENORE | $18,454.18 | $18,454.18 |
| 02/28/2007 | PAYMENT | BERNHARD, ALEXANDER | $-4,479.51 | $0.00 |
| 11/28/2006 | PAYMENT | IRWIN UNION BANK | $-4,479.50 | $4,479.51 |
| 10/12/2006 | PAYMENT | NORTHERN NEV TITLE | $-4,479.50 | $8,959.01 |
| 08/22/2006 | PAYMENT | BERNHARD, ALEXANDER | $-4,479.50 | $13,438.51 |
| 07/01/2006 | BILL | BERNHARD, ALEXANDER K & LENORE | $17,918.01 | $17,918.01 |
| 12/30/2005 | PAYMENT | BERNHARD, ALEXANDER | $-8,698.07 | $0.00 |
| 09/15/2005 | PAYMENT | BERNHARD, ALEXANDER | $-4,349.03 | $8,698.07 |
| 08/16/2005 | PAYMENT | BERNHARD, ALEXANDER | $-4,349.03 | $13,047.10 |
| 07/01/2005 | BILL | BERNHARD, ALEXANDER K & LENORE | $17,396.13 | $17,396.13 |
| 01/06/2005 | PAYMENT | BERNHARD, ALEXANDER | $-8,106.30 | $0.00 |
| 09/23/2004 | PAYMENT | BERNHARD, ALEXANDER | $-4,053.15 | $8,106.30 |
| 08/11/2004 | PAYMENT | BERNHARD, ALEXANDER | $-4,053.15 | $12,159.45 |
| 07/01/2004 | BILL | BERNHARD, ALEXANDER K & LENORE | $16,212.60 | $16,212.60 |
| 03/01/2004 | PAYMENT | BERNHARD, ALEXANDER | $-3,948.04 | $0.00 |
| 01/05/2004 | PAYMENT | BERNHARD, ALEXANDER | $-3,948.03 | $3,948.04 |
| 10/06/2003 | PAYMENT | BERNHARD, ALEXANDER | $-3,948.03 | $7,896.07 |
| 08/14/2003 | PAYMENT | BERNHARD, ALEXANDER | $-3,948.03 | $11,844.10 |
| 07/01/2003 | BILL | BERNHARD, ALEXANDER K & LENORE | $15,792.13 | $15,792.13 |
| 03/07/2003 | PAYMENT | BERNHARD, ALEXANDER | $-3,076.62 | $0.00 |
| 01/02/2003 | PAYMENT | BERNHARD, ALEXANDER | $-3,076.62 | $3,076.62 |
| 10/07/2002 | PAYMENT | BERNHARD, ALEXANDER | $-3,076.62 | $6,153.24 |
| 08/21/2002 | PAYMENT | BERNHARD, ALEXANDER | $-3,076.62 | $9,229.86 |
| 07/01/2002 | BILL | BERNHARD, ALEXANDER K & LENORE | $12,306.48 | $12,306.48 |
| 03/07/2002 | PAYMENT | HIDDEN ACRES | $-2,266.22 | $0.00 |
| 12/31/2001 | PAYMENT | BERNHARD, ALEXANDER | $-2,266.20 | $2,266.22 |
| 09/26/2001 | PAYMENT | BERNHARD, ALEXANDER | $-2,266.20 | $4,532.42 |
| 08/17/2001 | PAYMENT | HIDDEN ACRES | $-2,266.20 | $6,798.62 |
| 07/01/2001 | BILL | BERNHARD, ALEXANDER K & LENORE | $9,064.82 | $9,064.82 |
| 03/02/2001 | PAYMENT | BERNHARD, ALEXANDER | $-814.55 | $0.00 |
| 12/29/2000 | PAYMENT | HIDDEN ACRES | $-814.55 | $814.55 |
| 10/03/2000 | PAYMENT | HIDDEN ACRES | $-814.55 | $1,629.10 |
| 08/22/2000 | PAYMENT | BERNHARD, ALEXANDER | $-814.55 | $2,443.65 |
| 07/01/2000 | BILL | BERNHARD, ALEXANDER K & LENORE | $3,258.20 | $3,258.20 |
| 03/03/2000 | PAYMENT | HIDDEN ACRES | $-813.20 | $0.00 |
| 12/29/1999 | PAYMENT | HIDDEN ACRES | $-813.17 | $813.20 |
| 10/06/1999 | PAYMENT | HIDDEN ACRES | $-813.17 | $1,626.37 |
| 08/13/1999 | PAYMENT | HIDDEN ACRES | $-813.17 | $2,439.54 |
| 07/01/1999 | BILL | BERNHARD, ALEXANDER K & LENORE | $3,252.71 | $3,252.71 |
| 03/02/1999 | PAYMENT | HIDDEN ACRES | $-832.41 | $0.00 |
| 01/11/1999 | PAYMENT | BERNHARD, ALEXANDER | $-1,698.10 | $832.41 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $33.30 | $2,530.51 |
| 08/19/1998 | PAYMENT | BERNHARD, ALEXANDER | $-832.40 | $2,497.21 |
| 07/01/1998 | BILL | BERNHARD, ALEXANDER K & LENORE | $3,329.61 | $3,329.61 |
| 03/04/1998 | PAYMENT | BERNHARD, ALEXANDER | $-823.37 | $0.00 |
| 01/08/1998 | PAYMENT | BERNHARD, ALEXANDER | $-823.36 | $823.37 |
| 10/07/1997 | PAYMENT | BERNHARD, ALEXANDER | $-823.36 | $1,646.73 |
| 08/19/1997 | PAYMENT | BERNHARD, ALEXANDER | $-823.36 | $2,470.09 |
| 07/01/1997 | BILL | BERNHARD, ALEXANDER K & LENORE | $3,293.45 | $3,293.45 |
| 03/05/1997 | PAYMENT | BERNHARD, ALEXANDER | $-847.25 | $0.00 |
| 01/08/1997 | PAYMENT | BERNHARD, ALEXANDER | $-847.25 | $847.25 |
| 11/07/1996 | PAYMENT | BERNHARD, ALEXANDER | $-881.14 | $1,694.50 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $33.89 | $2,575.64 |
| 08/20/1996 | PAYMENT | BERNHARD, ALEXANDER | $-847.25 | $2,541.75 |
| 07/01/1996 | BILL | BERNHARD, ALEXANDER K & LENORE | $3,389.00 | $3,389.00 |
| 03/08/1996 | PAYMENT | $-709.10 | $0.00 | |
| 01/09/1996 | PAYMENT | $-709.07 | $709.10 | |
| 10/09/1995 | PAYMENT | $-709.07 | $1,418.17 | |
| 08/25/1995 | PAYMENT | $-709.07 | $2,127.24 | |
| 07/01/1995 | BILL | ELGES, MURIEL | $2,836.31 | $2,836.31 |
| 06/06/1995 | PAYMENT | $-3,899.43 | $0.00 | |
| 06/06/1995 | INTEREST | Interest to date | $349.86 | $3,899.43 |
| 06/06/1995 | AMENDMENT | 1994-95 Bill was Amended | $0.00 | $3,549.57 |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $176.02 | $3,549.57 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $113.16 | $3,373.55 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $62.87 | $3,260.39 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $25.15 | $3,197.52 |
| 07/01/1994 | BILL | ELGES, MURIEL | $2,514.64 | $3,172.37 |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $36.84 | $657.73 |
| 01/12/1994 | PAYMENT | $-620.87 | $620.89 | |
| 10/12/1993 | PAYMENT | $-620.87 | $1,241.76 | |
| 08/25/1993 | PAYMENT | $-620.87 | $1,862.63 | |
| 07/01/1993 | BILL | ELGES, MURIEL | $2,483.50 | $2,483.50 |
| 03/04/1993 | PAYMENT | $-612.46 | $0.00 | |
| 01/13/1993 | PAYMENT | $-612.43 | $612.46 | |
| 10/15/1992 | PAYMENT | $-612.43 | $1,224.89 | |
| 08/20/1992 | PAYMENT | $-612.43 | $1,837.32 | |
| 07/01/1992 | BILL | ELGES, MURIEL | $2,449.75 | $2,449.75 |
| 03/12/1992 | PAYMENT | $-564.05 | $0.00 | |
| 01/14/1992 | PAYMENT | $-564.04 | $564.05 | |
| 10/16/1991 | PAYMENT | $-564.04 | $1,128.09 | |
| 10/04/1991 | PAYMENT | $-564.04 | $1,692.13 | |
| 10/03/1991 | AMENDMENT | 1991-92 Bill was Amended | $0.00 | $2,256.17 |
| 08/16/1991 | PAYMENT | $-2,135.81 | $2,256.17 | |
| 08/16/1991 | INTEREST | Interest to date | $200.14 | $4,391.98 |
| 07/01/1991 | BILL | ELGES, MURIEL | $2,256.17 | $4,191.84 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $100.32 | $1,935.67 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $35.99 | $1,835.35 |
| 10/11/1990 | PAYMENT | $-899.67 | $1,799.36 | |
| 08/17/1990 | PAYMENT | $-1,887.07 | $2,699.03 | |
| 08/17/1990 | INTEREST | Interest to date | $95.06 | $4,586.10 |
| 07/01/1990 | BILL | ELGES, MURIEL | $3,598.70 | $4,491.04 |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $43.94 | $892.34 |
| 03/07/1990 | PAYMENT | $-7,086.89 | $848.40 | |
| 03/07/1990 | INTEREST | Interest to date | $538.24 | $7,935.29 |
| 03/07/1990 | AMENDMENT | 1988-89 Bill was Amended | $0.00 | $7,397.05 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $152.71 | $7,397.05 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $84.84 | $7,244.34 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $33.93 | $7,159.50 |
| 07/01/1989 | BILL | ELGES, MURIEL | $3,393.51 | $7,125.57 |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $236.56 | $3,732.06 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $145.65 | $3,495.50 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $80.91 | $3,349.85 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $32.37 | $3,268.94 |
| 07/01/1988 | BILL | ELGES, MURIEL | $3,236.57 | $3,236.57 |
| 04/14/1988 | PAYMENT | $-8,438.65 | $0.00 | |
| 04/14/1988 | INTEREST | Interest to date | $718.95 | $8,438.65 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $222.56 | $7,719.70 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $143.07 | $7,497.14 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $79.49 | $7,354.07 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $31.79 | $7,274.58 |
| 07/01/1987 | BILL | ELGES, MURIEL | $3,179.40 | $7,242.79 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $198.53 | $4,063.39 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $127.63 | $3,864.86 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $70.90 | $3,737.23 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $28.36 | $3,666.33 |
| 07/01/1986 | BILL | ELGES,MURIEL | $2,836.18 | $3,637.97 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $40.45 | $801.79 |
| 01/17/1986 | PAYMENT | $-761.32 | $761.34 | |
| 10/11/1985 | PAYMENT | $-761.32 | $1,522.66 | |
| 07/23/1985 | PAYMENT | $-761.32 | $2,283.98 | |
| 07/01/1985 | BILL | ELGES,MURIEL | $3,045.30 | $3,045.30 |