Tax Account 1418-27-810-050
Owners
M & E DEPASQUALE FAMILY TRUST
PO BOX 1935
ZEPHYR COVE, NV 89448
DEPASQUALE, MICHAEL J & EMILY
DEPASQUALE, MICHAEL J TTEE
DEPASQUALE, EMILY F TTEE
Account Summary
| Account ID | 1418-27-810-050 |
|---|---|
| Account Type | Real Estate |
| Location | 1321 CAVE ROCK DR CAVE ROCK EST GID |
| Balance | $1,990.17 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7,960.94 |
| Total | $7,960.94 |
| Paid | $5,970.77 |
| Balance | $1,990.17 |
| 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 | $7,731.85 | $0.00 | $7,731.85 | $0.00 | $0.00 | 3.2597 | 130 |
| 2022/2023 REAL ESTATE TAXES | $7,500.14 | $0.00 | $7,500.14 | $0.00 | $0.00 | 3.2554 | 130 |
| 2021/2022 REAL ESTATE TAXES | $7,275.87 | $0.00 | $7,275.87 | $0.00 | $0.00 | 3.2554 | 130 |
| 2020/2021 REAL ESTATE TAXES | $7,056.33 | $0.00 | $7,056.33 | $0.00 | $0.00 | 3.2554 | 130 |
| 2019/2020 REAL ESTATE TAXES | $6,854.14 | $0.00 | $6,854.14 | $0.00 | $0.00 | 3.2554 | 130 |
| 2018/2019 REAL ESTATE TAXES | $6,654.25 | $0.00 | $6,654.25 | $0.00 | $0.00 | 3.2554 | 130 |
| 2017/2018 REAL ESTATE TAXES | $6,465.78 | $0.00 | $6,465.78 | $0.00 | $0.00 | 3.2554 | 130 |
| 2016/2017 REAL ESTATE TAXES | $6,306.09 | $0.00 | $6,306.09 | $0.00 | $0.00 | 3.2554 | 130 |
| 2015/2016 REAL ESTATE TAXES | $6,293.47 | $0.00 | $6,293.47 | $0.00 | $0.00 | 3.2554 | 130 |
| 2014/2015 REAL ESTATE TAXES | $6,111.13 | $0.00 | $6,111.13 | $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 |
|---|---|---|---|---|
| 01/07/2025 | PAYMENT | M & E DEPASQUALE FAMILY TRUST CHECK 3632 TGS | $-1,990.17 | $1,990.17 |
| 10/03/2024 | PAYMENT | M & E DEPASQUALE FAMILY TRUST CHECK 3605 | $-1,990.17 | $3,980.34 |
| 08/12/2024 | PAYMENT | M & E DEPASQUALE FAMILY TRUST CHECK 3569 | $-1,990.43 | $5,970.51 |
| 07/15/2024 | BILL | M & E DEPASQUALE FAMILY TRUST | $7,960.94 | $7,960.94 |
| 03/05/2024 | PAYMENT | M & E DEPASQUALE FAMILY TRUST CHECK 3549 TGS | $-1,932.90 | $0.00 |
| 01/05/2024 | PAYMENT | M & E DEPASQUALE FAMILY TRUST CHECK 3537 | $-1,932.90 | $1,932.90 |
| 10/05/2023 | PAYMENT | M & E DEPASQUALE FAMILY TRUST CHECK 3501 | $-1,932.90 | $3,865.80 |
| 08/30/2023 | PAYMENT | M & E DEPASQUALE FAMILY TRUST CHECK 3497 TGS | $-1,933.15 | $5,798.70 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-29.09 | $7,731.85 |
| 07/14/2023 | BILL | M & E DEPASQUALE FAMILY TRUST | $7,760.94 | $7,760.94 |
| 03/07/2023 | PAYMENT | DEPASQUALE, MICHAEL J & EMILY CHECK 3468 GEN SERV PMT | $-1,875.03 | $0.00 |
| 01/05/2023 | PAYMENT | DEPASQUALE, MICHAEL J & EMILY CHECK 3458 TGS | $-1,875.03 | $1,875.03 |
| 10/05/2022 | PAYMENT | DEPASQUALE, MICHAEL J & EMILY CHECK 3433 | $-1,875.03 | $3,750.06 |
| 08/11/2022 | PAYMENT | DEPASQUALE, MICHAEL J & EMILY CHECK 3499 | $-1,875.05 | $5,625.09 |
| 07/19/2022 | BILL | DEPASQUALE, MICHAEL J & EMILY | $7,500.14 | $7,500.14 |
| 03/14/2022 | PAYMENT | DEPASQUALE, MICHAEL J & EMILY CHECK | $-1,818.96 | $0.00 |
| 01/04/2022 | PAYMENT | DEPASQUALE, MICHAEL J & EMILY CHECK | $-1,818.96 | $1,818.96 |
| 10/13/2021 | PAYMENT | DEPASQUALE, MICHAEL J & EMILY CHECK | $-1,818.96 | $3,637.92 |
| 08/20/2021 | PAYMENT | DEPASQUALE, MICHAEL OR EMILY CHECK | $-1,818.99 | $5,456.88 |
| 07/14/2021 | BILL | DEPASQUALE, MICHAEL J & EMILY | $7,275.87 | $7,275.87 |
| 02/26/2021 | PAYMENT | DEPASQUALE, MICHAEL J & EMILY CHECK | $-1,764.07 | $0.00 |
| 01/04/2021 | PAYMENT | DEPASQUALE, MICHAEL J & EMILY CHECK | $-1,764.07 | $1,764.07 |
| 10/12/2020 | PAYMENT | DEPASQUALE, MICHAEL J CHECK | $-1,764.07 | $3,528.14 |
| 08/19/2020 | PAYMENT | DEPASQUALE, MICHAEL J & EMILY CHECK | $-1,764.12 | $5,292.21 |
| 07/13/2020 | BILL | DEPASQUALE, MICHAEL J & EMILY | $7,056.33 | $7,056.33 |
| 02/28/2020 | PAYMENT | DEPASQUALE, MICHAEL J & EMILY CHECK | $-1,713.53 | $0.00 |
| 12/11/2019 | PAYMENT | DEPASQUALE, MICHAEL J & EMILY CHECK | $-1,713.53 | $1,713.53 |
| 10/09/2019 | PAYMENT | DEPASQUALE, MICHAEL J & EMILY CHECK | $-1,713.53 | $3,427.06 |
| 08/12/2019 | PAYMENT | DEPASQUALE, MICHAEL J & EMILY CHECK | $-1,713.55 | $5,140.59 |
| 07/15/2019 | BILL | DEPASQUALE, MICHAEL J & EMILY | $6,854.14 | $6,854.14 |
| 03/15/2019 | PAYMENT | DEPASQUALE, MICHAEL J & EMILY CHECK | $-1,663.56 | $0.00 |
| 01/07/2019 | PAYMENT | DEPASQUALE, MICHAEL J CHECK | $-1,663.56 | $1,663.56 |
| 10/08/2018 | PAYMENT | DEPASQUALE, MICHAEL J & EMILY CHECK | $-1,663.56 | $3,327.12 |
| 08/15/2018 | PAYMENT | DEPASQUALE, MICHAEL J & EMILY CHECK | $-1,663.57 | $4,990.68 |
| 07/12/2018 | BILL | DEPASQUALE, MICHAEL J & EMILY | $6,654.25 | $6,654.25 |
| 03/14/2018 | PAYMENT | DEPASQUALE, MICHAEL J & EMILY CHECK | $-1,616.44 | $0.00 |
| 01/10/2018 | PAYMENT | DEPASQUALE, MICHAEL J & EMILY CHECK | $-1,616.44 | $1,616.44 |
| 10/12/2017 | PAYMENT | DEPASQUALE, MICHAEL J & EMILY CHECK | $-1,616.44 | $3,232.88 |
| 08/24/2017 | PAYMENT | DEPASQUALE, MICHAEL J & EMILY CHECK | $-1,616.46 | $4,849.32 |
| 07/14/2017 | BILL | DEPASQUALE, MICHAEL J & EMILY | $6,465.78 | $6,465.78 |
| 03/15/2017 | PAYMENT | DEPASQUALE, MICHAEL J & EMILY CHECK | $-1,576.52 | $0.00 |
| 01/17/2017 | PAYMENT | DEPASQUALE, MICHAEL J & EMILY CHECK | $-1,576.52 | $1,576.52 |
| 10/17/2016 | PAYMENT | DEPASQUALE, MICHAEL J & EMILY CHECK | $-1,576.52 | $3,153.04 |
| 08/16/2016 | PAYMENT | DEPASQUALE, MICHAEL J & EMILY CHECK | $-1,576.53 | $4,729.56 |
| 07/12/2016 | BILL | DEPASQUALE, MICHAEL J & EMILY | $6,306.09 | $6,306.09 |
| 03/21/2016 | PAYMENT | DEPASQUALE, MICHAEL J & EMILY CHECK | $-1,573.36 | $0.00 |
| 01/06/2016 | PAYMENT | DEPASQUALE, MICHAEL J & EMILY CHECK | $-1,573.36 | $1,573.36 |
| 10/16/2015 | PAYMENT | DEPASQUALE, MICHAEL J & EMILY CHECK | $-1,573.36 | $3,146.72 |
| 08/31/2015 | PAYMENT | DEPASQUALE, MICHAEL J & EMILY CHECK | $-1,573.39 | $4,720.08 |
| 07/14/2015 | BILL | DEPASQUALE, MICHAEL J & EMILY | $6,293.47 | $6,293.47 |
| 03/12/2015 | PAYMENT | DEPASQUALE, MICHAEL J & EMILY CHECK | $-1,527.78 | $0.00 |
| 01/15/2015 | PAYMENT | DEPASQUALE, MICHAEL J & EMILY CHECK | $-1,527.78 | $1,527.78 |
| 10/15/2014 | PAYMENT | DEPASQUALE, MICHAEL J & EMILY CHECK | $-1,527.78 | $3,055.56 |
| 08/28/2014 | PAYMENT | DEPASQUALE, MICHAEL J & EMILY CHECK | $-1,527.79 | $4,583.34 |
| 07/17/2014 | BILL | DEPASQUALE, MICHAEL J & EMILY | $6,111.13 | $6,111.13 |
| 03/14/2014 | PAYMENT | DEPASQUALE, MICHAEL J & EMILY CHECK | $-1,483.48 | $0.00 |
| 01/17/2014 | PAYMENT | DEPASQUALE, MICHAEL J & EMILY CHECK | $-1,483.48 | $1,483.48 |
| 10/22/2013 | PAYMENT | DEPASQUALE, MICHAEL J & EMILY CHECK | $-1,483.48 | $2,966.96 |
| 10/22/2013 | AMENDMENT | 2nd on time waive pen lmt | $-59.34 | $4,450.44 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $59.34 | $4,509.78 |
| 08/23/2013 | PAYMENT | DEPASQUALE, MICHAEL J & EMILY CHECK | $-1,483.49 | $4,450.44 |
| 07/16/2013 | BILL | DEPASQUALE, MICHAEL J & EMILY | $5,933.93 | $5,933.93 |
| 03/13/2013 | PAYMENT | DEPASQUALE, MICHAEL J & EMILY CHECK | $-1,441.23 | $0.00 |
| 01/22/2013 | PAYMENT | DEPASQUALE, MICHAEL J & EMILY CHECK | $-1,441.23 | $1,441.23 |
| 10/11/2012 | PAYMENT | DEPASQUALE, MICHAEL J & EMILY CHECK | $-1,441.23 | $2,882.46 |
| 09/04/2012 | PAYMENT | DEPASQUALE, MICHAEL J & EMILY CHECK | $-1,441.23 | $4,323.69 |
| 07/13/2012 | BILL | DEPASQUALE, MICHAEL J & EMILY | $5,764.92 | $5,764.92 |
| 03/20/2012 | PAYMENT | DEPASQUALE, MICHAEL J & EMILY CHECK | $-1,400.46 | $0.00 |
| 03/20/2012 | AMENDMENT | pd at Tahoe 3/15 - tll | $-56.02 | $1,400.46 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $56.02 | $1,456.48 |
| 01/17/2012 | PAYMENT | DEPASQUALE, MICHAEL J & EMILY CHECK | $-1,400.46 | $1,400.46 |
| 10/12/2011 | PAYMENT | DEPASQUALE, MICHAEL J & EMILY CHECK | $-1,400.46 | $2,800.92 |
| 08/24/2011 | PAYMENT | DEPASQUALE, MICHAEL J & EMILY CHECK | $-1,400.47 | $4,201.38 |
| 07/15/2011 | BILL | DEPASQUALE, MICHAEL J & EMILY | $5,601.85 | $5,601.85 |
| 03/18/2011 | PAYMENT | DEPASQUALE, MICHAEL J & EMILY CHECK | $-1,361.07 | $0.00 |
| 01/14/2011 | PAYMENT | DEPASQUALE, MICHAEL J & EMILY CHECK | $-1,361.07 | $1,361.07 |
| 10/15/2010 | PAYMENT | DEPASQUALE, MICHAEL J & EMILY CHECK | $-1,361.07 | $2,722.14 |
| 08/26/2010 | PAYMENT | DEPASQUALE, MICHAEL J & EMILY CHECK | $-1,361.07 | $4,083.21 |
| 07/14/2010 | BILL | DEPASQUALE, MICHAEL J & EMILY | $5,444.28 | $5,444.28 |
| 03/05/2010 | PAYMENT | DEPASQUALE, MICHAEL J & EMILY CHECK | $-1,325.84 | $0.00 |
| 01/19/2010 | PAYMENT | DEPASQUALE, MICHAEL J & EMILY CHECK | $-1,325.84 | $1,325.84 |
| 09/24/2009 | PAYMENT | DEPASQUALE, MICHAEL J & EMILY CHECK | $-1,325.84 | $2,651.68 |
| 08/28/2009 | PAYMENT | DEPASQUALE, MICHAEL J & EMILY CHECK | $-1,325.85 | $3,977.52 |
| 07/13/2009 | BILL | DEPASQUALE, MICHAEL J & EMILY | $5,303.37 | $5,303.37 |
| 03/13/2009 | PAYMENT | DEPASQUALE, MICHAEL J & EMILY CHECK | $-1,254.43 | $0.00 |
| 01/16/2009 | PAYMENT | DEPASQUALE, MICHAEL J & EMILY CHECK | $-1,254.43 | $1,254.43 |
| 10/17/2008 | PAYMENT | DEPASQUALE, MICHAEL J & EMILY CHECK | $-1,254.43 | $2,508.86 |
| 08/28/2008 | PAYMENT | DEPASQUALE, MICHAEL J & EMILY CHECK | $-1,254.45 | $3,763.29 |
| 07/18/2008 | BILL | DEPASQUALE, MICHAEL J & EMILY | $5,017.74 | $5,017.74 |
| 03/12/2008 | PAYMENT | DEPASQUALE, MICHAEL | $-1,217.91 | $0.00 |
| 01/18/2008 | PAYMENT | DEPASQUALE, MICHAEL | $-1,217.91 | $1,217.91 |
| 10/03/2007 | PAYMENT | DEPASQUALE, MICHAEL | $-1,217.91 | $2,435.82 |
| 08/23/2007 | PAYMENT | DEPASQUALE, MICHAEL | $-1,217.91 | $3,653.73 |
| 07/01/2007 | BILL | DEPASQUALE, MICHAEL J & EMILY | $4,871.64 | $4,871.64 |
| 03/05/2007 | PAYMENT | DEPASQUALE, MICHAEL | $-1,182.44 | $0.00 |
| 01/03/2007 | PAYMENT | DEPASQUALE, MICHAEL | $-1,182.43 | $1,182.44 |
| 10/09/2006 | PAYMENT | DEPASQUALE, MICHAEL | $-1,182.43 | $2,364.87 |
| 08/22/2006 | PAYMENT | DEPASQUALE, MICHAEL | $-1,182.43 | $3,547.30 |
| 07/01/2006 | BILL | DEPASQUALE, MICHAEL J & EMILY | $4,729.73 | $4,729.73 |
| 03/03/2006 | PAYMENT | DEPASQUALE, MICHAEL | $-1,148.00 | $0.00 |
| 01/04/2006 | PAYMENT | DEPASQUALE, MICHAEL | $-1,147.99 | $1,148.00 |
| 09/23/2005 | PAYMENT | DEPASQUALE, MICHAEL | $-1,147.99 | $2,295.99 |
| 08/19/2005 | PAYMENT | DEPASQUALE, MICHAEL | $-1,147.99 | $3,443.98 |
| 07/01/2005 | BILL | DEPASQUALE, MICHAEL J & EMILY | $4,591.97 | $4,591.97 |
| 03/03/2005 | PAYMENT | DEPASQUALE, MICHAEL | $-1,114.57 | $0.00 |
| 01/06/2005 | PAYMENT | DEPASQUALE, MICHAEL | $-1,114.56 | $1,114.57 |
| 11/03/2004 | PAYMENT | DEPASQUALE, MICHAEL | $-2,385.16 | $2,229.13 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $111.46 | $4,614.29 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $44.58 | $4,502.83 |
| 07/01/2004 | BILL | DEPASQUALE, MICHAEL J & EMILY | $4,458.25 | $4,458.25 |
| 03/02/2004 | PAYMENT | DEPASQUALE, MICHAEL | $-1,091.42 | $0.00 |
| 01/06/2004 | PAYMENT | DEPASQUALE, MICHAEL | $-1,091.40 | $1,091.42 |
| 10/07/2003 | PAYMENT | DEPASQUALE, MICHAEL | $-1,091.40 | $2,182.82 |
| 08/20/2003 | PAYMENT | DEPASQUALE, MICHAEL | $-1,091.40 | $3,274.22 |
| 07/01/2003 | BILL | DEPASQUALE, MICHAEL J & EMILY | $4,365.62 | $4,365.62 |
| 03/03/2003 | PAYMENT | MICHAEL DEPASQUALE | $-1,090.50 | $0.00 |
| 01/08/2003 | PAYMENT | MICHAEL DEPASQUALE | $-1,090.49 | $1,090.50 |
| 09/17/2002 | PAYMENT | 22 | $-1,090.49 | $2,180.99 |
| 08/19/2002 | PAYMENT | BANK OF AMERICA C/O | $-1,090.49 | $3,271.48 |
| 07/01/2002 | BILL | HANSEN, STANLEY W & CHERYL D | $4,361.97 | $4,361.97 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-1,079.86 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-1,079.84 | $1,079.86 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-1,079.84 | $2,159.70 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-1,079.84 | $3,239.54 |
| 07/01/2001 | BILL | HANSEN, STANLEY W & CHERYL D | $4,319.38 | $4,319.38 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-864.21 | $0.00 |
| 12/15/2000 | PAYMENT | B OF A | $-864.21 | $864.21 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA C/O | $-864.21 | $1,728.42 |
| 08/18/2000 | PAYMENT | BANK OF AMERICA C/O | $-864.21 | $2,592.63 |
| 07/01/2000 | BILL | HANSEN, STANLEY W & CHERYL D | $3,456.84 | $3,456.84 |
| 04/26/2000 | PAYMENT | B OF A | $-993.63 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $38.22 | $993.63 |
| 12/10/1999 | PAYMENT | 22 | $-955.39 | $955.41 |
| 09/29/1999 | PAYMENT | CROSSLAND MORTGAGE C | $-955.39 | $1,910.80 |
| 08/20/1999 | PAYMENT | 5600 | $-955.39 | $2,866.19 |
| 07/01/1999 | BILL | POLIKALAS, STEVEN T | $3,821.58 | $3,821.58 |
| 03/03/1999 | PAYMENT | CROSSLAND MTGE | $-961.18 | $0.00 |
| 01/13/1999 | PAYMENT | CROSSLAND MTGE | $-961.17 | $961.18 |
| 10/02/1998 | PAYMENT | CROSSLAND MTG | $-961.17 | $1,922.35 |
| 08/14/1998 | PAYMENT | CROSSLAND MTGE CORP | $-961.17 | $2,883.52 |
| 07/01/1998 | BILL | POLIKALAS, STEVEN T | $3,844.69 | $3,844.69 |
| 12/26/1997 | PAYMENT | 33 | $-1,859.52 | $0.00 |
| 10/03/1997 | PAYMENT | POLIKALAS, STEVEN T | $-929.76 | $1,859.52 |
| 08/19/1997 | PAYMENT | POLIKALAS, STEVEN T | $-929.76 | $2,789.28 |
| 07/01/1997 | BILL | POLIKALAS, STEVEN T | $3,719.04 | $3,719.04 |
| 03/28/1997 | PAYMENT | NORWEST MTG | $-7,471.08 | $0.00 |
| 03/28/1997 | INTEREST | Interest to date | $419.37 | $7,471.08 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $265.65 | $7,051.71 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $170.77 | $6,786.06 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $94.87 | $6,615.29 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $37.95 | $6,520.42 |
| 07/01/1996 | BILL | WATSON, NORMAN & PATRICIA ANN | $3,794.99 | $6,482.47 |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $148.54 | $2,687.48 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $80.86 | $2,538.94 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $32.34 | $2,458.08 |
| 09/08/1995 | PAYMENT | $-2,605.50 | $2,425.74 | |
| 09/08/1995 | INTEREST | Interest to date | $164.82 | $5,031.24 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $32.34 | $4,866.42 |
| 07/01/1995 | BILL | WATSON, NORMAN E & PATRICIA A- | $3,234.32 | $4,834.08 |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $81.64 | $1,599.76 |
| 01/18/1995 | PAYMENT | $-1,490.26 | $1,518.12 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $125.35 | $3,008.38 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $69.64 | $2,883.03 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $27.86 | $2,813.39 |
| 07/01/1994 | BILL | WATSON, NORMAN E & PATRICIA A- | $2,785.53 | $2,785.53 |
| 02/25/1994 | PAYMENT | $-687.81 | $0.00 | |
| 12/20/1993 | PAYMENT | $-687.79 | $687.81 | |
| 11/24/1993 | PAYMENT | $-715.30 | $1,375.60 | |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $27.51 | $2,090.90 |
| 07/30/1993 | PAYMENT | $-687.79 | $2,063.39 | |
| 07/01/1993 | BILL | WATSON, NORMAN E & PATRICIA A- | $2,751.18 | $2,751.18 |
| 03/15/1993 | PAYMENT | $-679.82 | $0.00 | |
| 01/15/1993 | PAYMENT | $-2,134.60 | $679.82 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $67.98 | $2,814.42 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $27.19 | $2,746.44 |
| 07/01/1992 | BILL | WATSON, NORMAN E & PATRICIA A- | $2,719.25 | $2,719.25 |
| 03/16/1992 | PAYMENT | $-2,739.20 | $0.00 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $114.13 | $2,739.20 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $63.41 | $2,625.07 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $25.36 | $2,561.66 |
| 07/01/1991 | BILL | WATSON, NORMAN E & PATRICIA A- | $2,536.30 | $2,536.30 |
| 05/01/1991 | PAYMENT | $-2,167.88 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $122.60 | $2,167.88 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $65.14 | $2,045.28 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $26.05 | $1,980.14 |
| 07/25/1990 | PAYMENT | $-651.36 | $1,954.09 | |
| 07/01/1990 | BILL | WATSON, NORMAN E & PATRICIA A- | $2,605.45 | $2,605.45 |
| 05/07/1990 | PAYMENT | $-562.04 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $26.42 | $562.04 |
| 02/27/1990 | PAYMENT | $-1,146.20 | $535.62 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $53.56 | $1,681.82 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $21.42 | $1,628.26 |
| 10/11/1989 | PAYMENT | $-557.03 | $1,606.84 | |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $21.42 | $2,163.87 |
| 07/01/1989 | BILL | WATSON, NORMAN E & PATRICIA A- | $2,142.45 | $2,142.45 |
| 04/04/1989 | PAYMENT | $-541.09 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $25.62 | $541.09 |
| 01/18/1989 | PAYMENT | $-536.09 | $515.47 | |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $20.62 | $1,051.56 |
| 10/12/1988 | PAYMENT | $-515.47 | $1,030.94 | |
| 08/15/1988 | PAYMENT | $-515.47 | $1,546.41 | |
| 07/01/1988 | BILL | WATSON, NORMAN E & PATRICIA A- | $2,061.88 | $2,061.88 |
| 04/04/1988 | PAYMENT | $-536.96 | $0.00 | |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $25.46 | $536.96 |
| 12/04/1987 | PAYMENT | $-1,606.05 | $511.50 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $51.15 | $2,117.55 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $20.46 | $2,066.40 |
| 07/01/1987 | BILL | BANK OF AMERICA | $2,045.94 | $2,045.94 |
| 06/15/1987 | PAYMENT | $-1,935.72 | $0.00 | |
| 06/15/1987 | INTEREST | Interest to date | $145.85 | $1,935.72 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $113.64 | $1,789.87 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $69.84 | $1,676.23 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $38.80 | $1,606.39 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $15.52 | $1,567.59 |
| 07/01/1986 | BILL | INMON,CANDACE K | $1,552.07 | $1,552.07 |