Tax Account 1418-27-411-017
Owners
ROONEY TRUST
PO BOX 743
ZEPHYR COVE, NV 89448
ROONEY, MICHAEL P & LINDA L TTE
ROONEY, MICHAEL PAUL TTEE
ROONEY, LINDA LEE TTEE
Account Summary
| Account ID | 1418-27-411-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1302 CAVE ROCK DR CAVE ROCK EST GID |
| Balance | $999.71 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,999.04 |
| Total | $3,999.04 |
| Paid | $2,999.33 |
| Balance | $999.71 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.2659 |
| Tax District | 130 (CAVE ROCK ESTATES GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,883.18 | $0.00 | $3,883.18 | $0.00 | $0.00 | 3.2597 | 130 |
| 2022/2023 REAL ESTATE TAXES | $3,771.72 | $0.00 | $3,771.72 | $0.00 | $0.00 | 3.2554 | 130 |
| 2021/2022 REAL ESTATE TAXES | $3,657.30 | $0.00 | $3,657.30 | $0.00 | $0.00 | 3.2554 | 130 |
| 2020/2021 REAL ESTATE TAXES | $3,550.84 | $0.00 | $3,550.84 | $0.00 | $0.00 | 3.2554 | 130 |
| 2019/2020 REAL ESTATE TAXES | $3,448.88 | $0.00 | $3,448.88 | $0.00 | $0.00 | 3.2554 | 130 |
| 2018/2019 REAL ESTATE TAXES | $3,348.23 | $0.00 | $3,348.23 | $0.00 | $0.00 | 3.2554 | 130 |
| 2017/2018 REAL ESTATE TAXES | $3,320.63 | $0.00 | $3,320.63 | $0.00 | $0.00 | 3.2554 | 130 |
| 2016/2017 REAL ESTATE TAXES | $3,164.20 | $0.00 | $3,164.20 | $0.00 | $0.00 | 3.2554 | 130 |
| 2015/2016 REAL ESTATE TAXES | $3,297.45 | $0.00 | $3,297.45 | $0.00 | $0.00 | 3.2554 | 130 |
| 2014/2015 REAL ESTATE TAXES | $3,202.02 | $0.00 | $3,202.02 | $0.00 | $0.00 | 3.2554 | 130 |
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 | BANK OF AMERICA WT CORE - | $-999.71 | $999.71 |
| 10/03/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-999.71 | $1,999.42 |
| 08/15/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-999.91 | $2,999.13 |
| 07/15/2024 | BILL | ROONEY TRUST | $3,999.04 | $3,999.04 |
| 02/29/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-970.73 | $0.00 |
| 01/02/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-970.73 | $970.73 |
| 10/03/2023 | PAYMENT | BANK OF AMERICA WT CORE - | $-968.76 | $1,941.46 |
| 08/14/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 SYS CORE - ORIG: WT | $-972.96 | $2,910.22 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-7.82 | $3,883.18 |
| 08/14/2023 | ADJUSTMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - VOIDED PAYMENT: 1206840. REASON: AMENDMENT TO RE 2024 | $972.96 | $3,891.00 |
| 08/09/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-972.96 | $2,918.04 |
| 07/14/2023 | BILL | ROONEY TRUST | $3,891.00 | $3,891.00 |
| 02/27/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-942.92 | $0.00 |
| 12/27/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-942.92 | $942.92 |
| 10/07/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-942.92 | $1,885.84 |
| 08/12/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-942.96 | $2,828.76 |
| 07/19/2022 | BILL | ROONEY, MICHAEL P & LINDA L TT | $3,771.72 | $3,771.72 |
| 03/01/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-914.32 | $0.00 |
| 01/04/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-914.32 | $914.32 |
| 10/01/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-914.32 | $1,828.64 |
| 08/17/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-914.34 | $2,742.96 |
| 07/14/2021 | BILL | ROONEY, MICHAEL P & LINDA L TT | $3,657.30 | $3,657.30 |
| 02/25/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-887.70 | $0.00 |
| 12/23/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-887.70 | $887.70 |
| 09/30/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-887.70 | $1,775.40 |
| 08/13/2020 | PAYMENT | BANK OF AMERICA CHECK | $-887.74 | $2,663.10 |
| 07/13/2020 | BILL | ROONEY, MICHAEL P & LINDA L TT | $3,550.84 | $3,550.84 |
| 02/28/2020 | PAYMENT | BANK OF AMERICA CHECK | $-862.22 | $0.00 |
| 12/30/2019 | PAYMENT | BANK OF AMERICA CHECK | $-862.22 | $862.22 |
| 10/07/2019 | PAYMENT | BANK OF AMERICA CHECK | $-862.22 | $1,724.44 |
| 08/16/2019 | PAYMENT | BANK OF AMERICA CHECK | $-862.22 | $2,586.66 |
| 07/15/2019 | BILL | ROONEY, MICHAEL P & LINDA L TT | $3,448.88 | $3,448.88 |
| 02/28/2019 | PAYMENT | BANK OF AMERICA CHECK | $-837.05 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF AMERICA CHECK | $-837.05 | $837.05 |
| 09/28/2018 | PAYMENT | BANK OF AMERICA CHECK | $-837.05 | $1,674.10 |
| 08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-837.08 | $2,511.15 |
| 07/12/2018 | BILL | ROONEY, MICHAEL P & LINDA L TT | $3,348.23 | $3,348.23 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-830.15 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-830.15 | $830.15 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-830.15 | $1,660.30 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-830.18 | $2,490.45 |
| 07/14/2017 | BILL | ROONEY, MICHAEL P & LINDA L TT | $3,320.63 | $3,320.63 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-791.05 | $0.00 |
| 11/03/2016 | PAYMENT | STEWART TITLE CHECK | $-791.05 | $791.05 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-791.05 | $1,582.10 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-791.05 | $2,373.15 |
| 07/12/2016 | BILL | ROONEY, MICHAEL P & LINDA L TT | $3,164.20 | $3,164.20 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-824.36 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-824.36 | $824.36 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-824.36 | $1,648.72 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-824.37 | $2,473.08 |
| 07/14/2015 | BILL | ROONEY, MICHAEL P & LINDA L TT | $3,297.45 | $3,297.45 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-800.50 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-800.50 | $800.50 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-800.50 | $1,601.00 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-800.52 | $2,401.50 |
| 07/17/2014 | BILL | ROONEY, MICHAEL P & LINDA L TT | $3,202.02 | $3,202.02 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-777.35 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-777.35 | $777.35 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-777.35 | $1,554.70 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-777.36 | $2,332.05 |
| 07/16/2013 | BILL | ROONEY, MICHAEL P & LINDA L TT | $3,109.41 | $3,109.41 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-755.09 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-755.09 | $755.09 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-755.09 | $1,510.18 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-755.09 | $2,265.27 |
| 07/13/2012 | BILL | ROONEY, MICHAEL P & LINDA L TT | $3,020.36 | $3,020.36 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-733.65 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-733.65 | $733.65 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-733.65 | $1,467.30 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-733.65 | $2,200.95 |
| 07/15/2011 | BILL | ROONEY, MICHAEL P & LINDA L TT | $2,934.60 | $2,934.60 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-713.00 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-713.00 | $713.00 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-713.00 | $1,426.00 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-713.00 | $2,139.00 |
| 07/14/2010 | BILL | ROONEY, MICHAEL P & LINDA L TT | $2,852.00 | $2,852.00 |
| 01/21/2010 | PAYMENT | 33 CHECK | $-693.91 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-693.91 | $693.91 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-693.91 | $1,387.82 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-693.92 | $2,081.73 |
| 07/13/2009 | BILL | ROONEY, MICHAEL PAUL & LINDA L | $2,775.65 | $2,775.65 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-658.45 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-658.45 | $658.45 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-658.45 | $1,316.90 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-658.48 | $1,975.35 |
| 07/18/2008 | BILL | ROONEY, MICHAEL PAUL & LINDA L | $2,633.83 | $2,633.83 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-623.12 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-623.09 | $623.12 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-623.09 | $1,246.21 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-623.09 | $1,869.30 |
| 07/01/2007 | BILL | ROONEY, MICHAEL PAUL | $2,492.39 | $2,492.39 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-604.95 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-604.95 | $604.95 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-604.95 | $1,209.90 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-604.95 | $1,814.85 |
| 07/01/2006 | BILL | ROONEY, MICHAEL PAUL | $2,419.80 | $2,419.80 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-587.33 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-587.33 | $587.33 |
| 10/03/2005 | PAYMENT | BANK OF AMERICA | $-1,198.15 | $1,174.66 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $23.49 | $2,372.81 |
| 07/01/2005 | BILL | ROONEY, MICHAEL PAUL TRUSTEE | $2,349.32 | $2,349.32 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-570.23 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-570.22 | $570.23 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-570.22 | $1,140.45 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-570.22 | $1,710.67 |
| 07/01/2004 | BILL | ROONEY, MICHAEL P | $2,280.89 | $2,280.89 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-559.27 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-559.27 | $559.27 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-559.27 | $1,118.54 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-559.27 | $1,677.81 |
| 07/01/2003 | BILL | ROONEY, MICHAEL P | $2,237.08 | $2,237.08 |
| 08/21/2002 | PAYMENT | DEKRUYFF, SANDRA GAR | $-2,225.74 | $0.00 |
| 07/01/2002 | BILL | DEKRUYFF, SANDRA GARCIA | $2,225.74 | $2,225.74 |
| 03/06/2002 | PAYMENT | DEKRUYFF, SANDRA GAR | $-552.36 | $0.00 |
| 01/03/2002 | PAYMENT | DEKRUYFF, SANDRA GAR | $-552.34 | $552.36 |
| 10/01/2001 | PAYMENT | DEKRUYFF, SANDRA GAR | $-552.34 | $1,104.70 |
| 08/15/2001 | PAYMENT | DEKRUYFF, SANDRA GAR | $-552.34 | $1,657.04 |
| 07/01/2001 | BILL | DEKRUYFF, SANDRA GARCIA | $2,209.38 | $2,209.38 |
| 03/02/2001 | PAYMENT | DEKRUYFF, SANDRA GAR | $-418.00 | $0.00 |
| 01/05/2001 | PAYMENT | DEKRUYFF, SANDRA GAR | $-417.98 | $418.00 |
| 09/26/2000 | PAYMENT | SANDRA GARCIA | $-417.98 | $835.98 |
| 08/10/2000 | PAYMENT | DEKRUYFF, SANDRA GAR | $-417.98 | $1,253.96 |
| 07/01/2000 | BILL | DEKRUYFF, SANDRA GARCIA | $1,671.94 | $1,671.94 |
| 02/22/2000 | PAYMENT | DEKRUYFF, SANDRA GAR | $-462.11 | $0.00 |
| 01/04/2000 | PAYMENT | DEKRUYFF, SANDRA GAR | $-462.08 | $462.11 |
| 10/05/1999 | PAYMENT | DEKRUYFF, SANDRA GAR | $-462.08 | $924.19 |
| 08/18/1999 | PAYMENT | DEKRUYFF, SANDRA GAR | $-462.08 | $1,386.27 |
| 07/01/1999 | BILL | DEKRUYFF, SANDRA GARCIA | $1,848.35 | $1,848.35 |
| 09/30/1998 | PAYMENT | DEKRUYFF, SANDRA GAR | $-1,882.23 | $0.00 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $18.64 | $1,882.23 |
| 07/01/1998 | BILL | DEKRUYFF, SANDRA GARCIA | $1,863.59 | $1,863.59 |
| 12/09/1997 | PAYMENT | DEKRUYFF, SANDRA K | $-903.36 | $0.00 |
| 10/02/1997 | PAYMENT | DEKRUYFF, SANDRA K | $-451.67 | $903.36 |
| 08/18/1997 | PAYMENT | DEKRUYFF, SANDRA K | $-451.67 | $1,355.03 |
| 07/01/1997 | BILL | DEKRUYFF, SANDRA K | $1,806.70 | $1,806.70 |
| 03/04/1997 | PAYMENT | DEKRUYFF, SANDRA K | $-460.91 | $0.00 |
| 01/09/1997 | PAYMENT | DEKRUYFF, SANDRA K | $-460.90 | $460.91 |
| 10/09/1996 | PAYMENT | DEKRUYFF, SANDRA K | $-460.90 | $921.81 |
| 08/19/1996 | PAYMENT | DEKRUYFF, SANDRA K | $-460.90 | $1,382.71 |
| 07/01/1996 | BILL | DEKRUYFF, SANDRA K | $1,843.61 | $1,843.61 |
| 03/05/1996 | PAYMENT | $-400.29 | $0.00 | |
| 01/02/1996 | PAYMENT | $-400.29 | $400.29 | |
| 10/03/1995 | PAYMENT | $-400.29 | $800.58 | |
| 08/18/1995 | PAYMENT | $-400.29 | $1,200.87 | |
| 07/01/1995 | BILL | DEKRUYFF, SANDRA K | $1,601.16 | $1,601.16 |
| 03/10/1995 | PAYMENT | $-342.36 | $0.00 | |
| 01/11/1995 | PAYMENT | $-342.34 | $342.36 | |
| 10/10/1994 | PAYMENT | $-342.34 | $684.70 | |
| 08/02/1994 | PAYMENT | $-342.34 | $1,027.04 | |
| 07/01/1994 | BILL | DEKRUYFF, SANDRA K | $1,369.38 | $1,369.38 |
| 03/09/1994 | PAYMENT | $-338.25 | $0.00 | |
| 01/10/1994 | PAYMENT | $-689.99 | $338.25 | |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $13.53 | $1,028.24 |
| 08/19/1993 | PAYMENT | $-338.23 | $1,014.71 | |
| 07/01/1993 | BILL | DEKRUYFF, JUAN G & SANDRA K | $1,352.94 | $1,352.94 |
| 04/01/1993 | PAYMENT | $-352.67 | $0.00 | |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $18.37 | $352.67 |
| 01/13/1993 | PAYMENT | $-1,049.70 | $334.30 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $33.43 | $1,384.00 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $13.37 | $1,350.57 |
| 07/01/1992 | BILL | DEKRUYFF, JUAN G & SANDRA K | $1,337.20 | $1,337.20 |
| 03/12/1992 | PAYMENT | $-636.31 | $0.00 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $12.48 | $636.31 |
| 12/09/1991 | PAYMENT | $-324.39 | $623.83 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $12.48 | $948.22 |
| 10/08/1991 | PAYMENT | $-324.39 | $935.74 | |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $12.48 | $1,260.13 |
| 07/01/1991 | BILL | DEKRUYFF, JUAN G & SANDRA K | $1,247.65 | $1,247.65 |
| 03/06/1991 | PAYMENT | $-586.86 | $0.00 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $11.51 | $586.86 |
| 10/04/1990 | PAYMENT | $-287.67 | $575.35 | |
| 08/08/1990 | PAYMENT | $-287.67 | $863.02 | |
| 07/01/1990 | BILL | KRUYFF, JUAN G | $1,150.69 | $1,150.69 |
| 04/23/1990 | PAYMENT | $-251.93 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $14.50 | $251.93 |
| 02/12/1990 | PAYMENT | $-246.90 | $237.43 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $9.50 | $484.33 |
| 11/20/1989 | PAYMENT | $-246.90 | $474.83 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $9.50 | $721.73 |
| 08/14/1989 | PAYMENT | $-237.40 | $712.23 | |
| 07/01/1989 | BILL | KRUYFF, JUAN G | $949.63 | $949.63 |
| 05/01/1989 | PAYMENT | $-493.97 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $27.85 | $493.97 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $9.14 | $466.12 |
| 09/23/1988 | PAYMENT | $-228.48 | $456.98 | |
| 07/27/1988 | PAYMENT | $-228.48 | $685.46 | |
| 07/01/1988 | BILL | KRUYFF, JUAN G | $913.94 | $913.94 |
| 04/11/1988 | PAYMENT | $-240.40 | $0.00 | |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $14.05 | $240.40 |
| 12/28/1987 | PAYMENT | $-226.35 | $226.35 | |
| 11/09/1987 | PAYMENT | $-235.40 | $452.70 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $9.05 | $688.10 |
| 10/01/1987 | PAYMENT | $-235.40 | $679.05 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $9.05 | $914.45 |
| 07/01/1987 | BILL | KRUYFF, JUAN G | $905.40 | $905.40 |
| 02/26/1987 | PAYMENT | $-172.00 | $0.00 | |
| 01/08/1987 | PAYMENT | $-171.98 | $172.00 | |
| 10/08/1986 | PAYMENT | $-171.98 | $343.98 | |
| 08/01/1986 | PAYMENT | $-171.98 | $515.96 | |
| 07/01/1986 | BILL | KRUYFF,JUAN G | $687.94 | $687.94 |