Tax Account 1418-27-812-001
Owners
PERLEGOS, NICK J ET AL*
1125 SAGUARE COMMON
FREMONT, CA 94539
PERLEGOS, NICK J 1/3 INT
PERLEGOS, PETE C 1/3 INT
PERLEGOS, ARCHIE G 1/3 INT
Account Summary
| Account ID | 1418-27-812-001 |
|---|---|
| Account Type | Real Estate |
| Location | 306 PHEASANT LN CAVE ROCK EST GID |
| Balance | $7,663.44 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $15,327.26 |
| Total | $15,327.26 |
| Paid | $7,663.82 |
| Balance | $7,663.44 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.2659 |
| Tax District | 130 (CAVE ROCK ESTATES GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $14,205.37 | $0.00 | $14,205.37 | $0.00 | $0.00 | 3.2597 | 130 |
| 2022/2023 REAL ESTATE TAXES | $13,148.65 | $0.00 | $13,148.65 | $0.00 | $0.00 | 3.2554 | 130 |
| 2021/2022 REAL ESTATE TAXES | $12,175.55 | $0.00 | $12,175.55 | $0.00 | $0.00 | 3.2554 | 130 |
| 2020/2021 REAL ESTATE TAXES | $11,767.12 | $0.00 | $11,767.12 | $0.00 | $0.00 | 3.2554 | 130 |
| 2019/2020 REAL ESTATE TAXES | $11,363.93 | $0.00 | $11,363.93 | $0.00 | $0.00 | 3.2554 | 130 |
| 2018/2019 REAL ESTATE TAXES | $10,845.55 | $108.46 | $10,954.01 | $0.00 | $0.00 | 3.2554 | 130 |
| 2017/2018 REAL ESTATE TAXES | $10,418.11 | $104.18 | $10,522.29 | $0.00 | $0.00 | 3.2554 | 130 |
| 2016/2017 REAL ESTATE TAXES | $10,160.33 | $101.60 | $10,261.93 | $0.00 | $0.00 | 3.2554 | 130 |
| 2015/2016 REAL ESTATE TAXES | $10,140.10 | $0.00 | $10,140.10 | $0.00 | $0.00 | 3.2554 | 130 |
| 2014/2015 REAL ESTATE TAXES | $9,826.23 | $0.00 | $9,826.23 | $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 | .59 | .56 | .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 |
|---|---|---|---|---|
| 10/09/2024 | PAYMENT | NICK PERLEGOS GOVACH ACH - 326585124 | $-3,831.72 | $7,663.44 |
| 08/16/2024 | PAYMENT | NICK PERLEGOS GOVACH ACH - 324603043 | $-3,832.10 | $11,495.16 |
| 07/15/2024 | BILL | PERLEGOS, NICK J ET AL* | $15,327.26 | $15,327.26 |
| 02/27/2024 | PAYMENT | NICK PERLEGOS GOVACH ACH - 317298813 | $-3,551.28 | $0.00 |
| 01/04/2024 | PAYMENT | NICK PERLEGOS GOVACH ACH - 315019697 | $-3,551.28 | $3,551.28 |
| 09/27/2023 | PAYMENT | NICK PERLEGOS GOVACH ACH - 311219266 | $-3,540.26 | $7,102.56 |
| 08/14/2023 | PAYMENT | NICK PERLEGOS SYS ACH - 309112412 ORIG: GOVACH | $-3,562.55 | $10,642.82 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-43.75 | $14,205.37 |
| 08/14/2023 | ADJUSTMENT | NICK PERLEGOS GOVACH ACH - 309112412 VOIDED PAYMENT: 1190585. REASON: AMENDMENT TO RE 2024 | $3,562.55 | $14,249.12 |
| 08/08/2023 | PAYMENT | NICK PERLEGOS GOVACH ACH - 309112412 | $-3,562.55 | $10,686.57 |
| 07/14/2023 | BILL | PERLEGOS, NICK J ET AL* | $14,249.12 | $14,249.12 |
| 02/24/2023 | PAYMENT | NICK PERLEGOS GOVACH ACH - 301533268 | $-3,287.16 | $0.00 |
| 01/04/2023 | PAYMENT | NICK PERLEGOS GOVACH ACH - 299321337 | $-3,287.16 | $3,287.16 |
| 10/03/2022 | PAYMENT | NICK PERLEGOS GOVACH ACH - 295755143 | $-3,287.16 | $6,574.32 |
| 08/18/2022 | PAYMENT | "NICK, PETE, ARCHIE PERLEGOS" GOVACH ACH - 293890665 | $-3,287.17 | $9,861.48 |
| 07/19/2022 | BILL | PERLEGOS, NICK J ET AL* | $13,148.65 | $13,148.65 |
| 03/03/2022 | PAYMENT | PERLEGOS, NICK & PETE & ARCHIE CHECK | $-3,043.88 | $0.00 |
| 01/08/2022 | PAYMENT | PERLEGOS, NICK, PEYE & ARCHIE CHECK | $-3,043.88 | $3,043.88 |
| 10/07/2021 | PAYMENT | PERLEGOS, NICK, ARCHIE & PETE CHECK | $-3,043.88 | $6,087.76 |
| 08/20/2021 | PAYMENT | PERLEGOS, NICK, PETE & ARCHIE CHECK | $-3,043.91 | $9,131.64 |
| 07/14/2021 | BILL | PERLEGOS, NICK J ET AL* | $12,175.55 | $12,175.55 |
| 03/02/2021 | PAYMENT | PERLEGOS, NICK J & PETE CHECK | $-2,941.77 | $0.00 |
| 01/11/2021 | PAYMENT | PERLEGOS, NICK & PETE CHECK | $-2,941.77 | $2,941.77 |
| 10/04/2020 | PAYMENT | PERLEGOS, NICK & PETE & ARCHIE CHECK | $-2,941.77 | $5,883.54 |
| 08/18/2020 | PAYMENT | PERLEGOS, NICK & PETE & ARCHIE CHECK | $-2,941.81 | $8,825.31 |
| 07/13/2020 | BILL | PERLEGOS, NICK J ET AL* | $11,767.12 | $11,767.12 |
| 03/11/2020 | PAYMENT | PERLEGOS, NICK J ET AL* CHECK | $-2,840.98 | $0.00 |
| 01/09/2020 | PAYMENT | PERLEGOS, NICK J ET AL* CHECK | $-2,840.98 | $2,840.98 |
| 10/10/2019 | PAYMENT | PERLEGOS, NICK & PETE & ARCHIE CHECK | $-2,840.98 | $5,681.96 |
| 08/23/2019 | PAYMENT | PERLEGOS, NICK J ET AL* CHECK | $-2,840.99 | $8,522.94 |
| 07/15/2019 | BILL | PERLEGOS, NICK J ET AL* | $11,363.93 | $11,363.93 |
| 03/05/2019 | PAYMENT | PERLEGOS, NICK J & PETE & ARCH CHECK | $-2,711.38 | $0.00 |
| 02/05/2019 | PAYMENT | PERLEGOS, NICK J ET AL* CHECK | $-2,819.84 | $2,711.38 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $108.46 | $5,531.22 |
| 10/01/2018 | PAYMENT | PERLEGOS, NICK J CHECK | $-2,711.38 | $5,422.76 |
| 08/23/2018 | PAYMENT | PERLEGOS, NICK J ET AL* CHECK | $-2,711.41 | $8,134.14 |
| 07/12/2018 | BILL | PERLEGOS, NICK J ET AL* | $10,845.55 | $10,845.55 |
| 12/31/2017 | PAYMENT | PERLEGOS, NICK J ET AL* CHECK | $-2,604.52 | $0.00 |
| 12/31/2017 | PAYMENT | PERLEGOS, NICK J ET AL* CHECK | $-2,604.52 | $2,604.52 |
| 10/06/2017 | PAYMENT | PERLEGOS, NICK J ET AL* CHECK | $-2,604.52 | $5,209.04 |
| 09/08/2017 | PAYMENT | PERLEGOS, NICK J ET AL* CHECK | $-2,708.73 | $7,813.56 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $104.18 | $10,522.29 |
| 07/14/2017 | BILL | PERLEGOS, NICK J ET AL* | $10,418.11 | $10,418.11 |
| 03/13/2017 | PAYMENT | PERLEGOS, NICK J ET AL* CHECK | $-2,540.08 | $0.00 |
| 01/06/2017 | PAYMENT | PERLEGOS, NICK J ET AL* CHECK | $-2,540.08 | $2,540.08 |
| 12/05/2016 | PAYMENT | PERLEGOS, NICK J ET AL* CHECK | $-2,641.68 | $5,080.16 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $101.60 | $7,721.84 |
| 08/15/2016 | PAYMENT | PERLEGOS, NICK J ET AL* CHECK | $-2,540.09 | $7,620.24 |
| 07/12/2016 | BILL | PERLEGOS, NICK J ET AL* | $10,160.33 | $10,160.33 |
| 03/08/2016 | PAYMENT | PERLEGOS, NICK J ET AL* CHECK | $-2,535.02 | $0.00 |
| 01/11/2016 | PAYMENT | PERLEGOS, NICK J ET AL* CHECK | $-2,535.02 | $2,535.02 |
| 10/12/2015 | PAYMENT | PERLEGOS, NICK J ET AL* CHECK | $-2,535.02 | $5,070.04 |
| 08/20/2015 | PAYMENT | PERLEGOS, NICK J ET AL* CHECK | $-2,535.04 | $7,605.06 |
| 07/14/2015 | BILL | PERLEGOS, NICK J ET AL* | $10,140.10 | $10,140.10 |
| 03/05/2015 | PAYMENT | PERLEGOS, NICK J ET AL* CHECK | $-2,456.55 | $0.00 |
| 12/30/2014 | PAYMENT | PERLEGOS, NICK J ET AL* CHECK | $-2,456.55 | $2,456.55 |
| 10/10/2014 | PAYMENT | PERLEGOS, NICK J ET AL* CHECK | $-2,456.55 | $4,913.10 |
| 08/19/2014 | PAYMENT | PERLEGOS, NICK J ET AL* CHECK | $-2,456.58 | $7,369.65 |
| 07/17/2014 | BILL | PERLEGOS, NICK J ET AL* | $9,826.23 | $9,826.23 |
| 03/05/2014 | PAYMENT | PERLEGOS, NICK J ET AL* CHECK | $-2,385.00 | $0.00 |
| 12/11/2013 | PAYMENT | PERLEGOS, NICK J ET AL* CHECK | $-2,385.00 | $2,385.00 |
| 10/14/2013 | PAYMENT | PERLEGOS, NICK J ET AL* CHECK | $-2,385.00 | $4,770.00 |
| 08/20/2013 | PAYMENT | PERLEGOS, NICK J ET AL* CHECK | $-2,385.03 | $7,155.00 |
| 07/16/2013 | BILL | PERLEGOS, NICK J ET AL* | $9,540.03 | $9,540.03 |
| 02/25/2013 | PAYMENT | PERLEGOS, NICK J ET AL* CHECK | $-2,290.75 | $0.00 |
| 01/07/2013 | PAYMENT | PERLEGOS, NICK J ET AL* CHECK | $-2,290.75 | $2,290.75 |
| 10/05/2012 | PAYMENT | PERLEGOS, NICK J ET AL* CHECK | $-2,290.75 | $4,581.50 |
| 08/23/2012 | PAYMENT | PERLEGOS, NICK J ET AL* CHECK | $-2,290.76 | $6,872.25 |
| 07/13/2012 | BILL | PERLEGOS, NICK J ET AL* | $9,163.01 | $9,163.01 |
| 03/05/2012 | PAYMENT | PERLEGOS, NICK J ET AL* CHECK | $-2,156.35 | $0.00 |
| 12/28/2011 | PAYMENT | PERLEGOS, NICK J ET AL* CHECK | $-2,156.35 | $2,156.35 |
| 10/06/2011 | PAYMENT | PERLEGOS, NICK J ET AL* CHECK | $-2,156.35 | $4,312.70 |
| 08/12/2011 | PAYMENT | PERLEGOS, NICK J ET AL* CHECK | $-2,156.36 | $6,469.05 |
| 07/15/2011 | BILL | PERLEGOS, NICK J ET AL* | $8,625.41 | $8,625.41 |
| 03/14/2011 | PAYMENT | NICK J PERLEGOS ET AL CHECK | $-2,043.55 | $0.00 |
| 12/01/2010 | PAYMENT | WESTERN TITLE CHECK | $-2,043.55 | $2,043.55 |
| 10/01/2010 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-2,043.55 | $4,087.10 |
| 08/12/2010 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-2,043.56 | $6,130.65 |
| 07/14/2010 | BILL | RYCKEBOSCH, STEVEN V & LYNN A | $8,174.21 | $8,174.21 |
| 03/01/2010 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-1,909.15 | $0.00 |
| 01/08/2010 | PAYMENT | WACHOVIA MTG CHECK | $-1,909.15 | $1,909.15 |
| 10/07/2009 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-1,909.15 | $3,818.30 |
| 08/13/2009 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-1,909.15 | $5,727.45 |
| 07/13/2009 | BILL | RYCKEBOSCH, STEVEN V & LYNN A | $7,636.60 | $7,636.60 |
| 03/02/2009 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-1,717.48 | $0.00 |
| 01/02/2009 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-1,717.48 | $1,717.48 |
| 10/06/2008 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-1,717.48 | $3,434.96 |
| 08/20/2008 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-1,717.49 | $5,152.44 |
| 07/18/2008 | BILL | RYCKEBOSCH, STEVE & LYNN | $6,869.93 | $6,869.93 |
| 07/31/2007 | PAYMENT | BECK, DAVID W & STEF | $-6,361.07 | $0.00 |
| 07/01/2007 | BILL | BECK, DAVID W & STEFANI J | $6,361.07 | $6,361.07 |
| 08/01/2006 | PAYMENT | BECK, DAVID W & STEF | $-5,889.88 | $0.00 |
| 07/01/2006 | BILL | BECK, DAVID W & STEFANI J | $5,889.88 | $5,889.88 |
| 03/17/2006 | PAYMENT | LORITSCH, R P & KAZU | $-2,781.35 | $0.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $54.54 | $2,781.35 |
| 09/23/2005 | PAYMENT | LORITSCH, R P & KAZU | $-1,363.39 | $2,726.81 |
| 08/22/2005 | PAYMENT | LORITSCH, R P & KAZU | $-1,363.39 | $4,090.20 |
| 07/01/2005 | BILL | LORITSCH, R P & KAZUYO TRUSTEE | $5,453.59 | $5,453.59 |
| 02/01/2005 | PAYMENT | LORITSCH, R P & KAZU | $-1,323.71 | $0.00 |
| 12/06/2004 | PAYMENT | LORITSCH, R P & KAZU | $-1,323.68 | $1,323.71 |
| 10/06/2004 | PAYMENT | LORITSCH, R P & KAZU | $-1,323.68 | $2,647.39 |
| 08/06/2004 | PAYMENT | LORITSCH, R P & KAZU | $-1,323.68 | $3,971.07 |
| 07/01/2004 | BILL | LORITSCH, R P & KAZUYO TRUSTEE | $5,294.75 | $5,294.75 |
| 01/28/2004 | PAYMENT | LORITSCH, R P & KAZU | $-1,295.28 | $0.00 |
| 12/23/2003 | PAYMENT | LORITSCH, R P & KAZU | $-1,295.28 | $1,295.28 |
| 09/22/2003 | PAYMENT | LORITSCH, R P & KAZU | $-1,295.28 | $2,590.56 |
| 08/07/2003 | PAYMENT | LORITSCH, R P & KAZU | $-1,295.28 | $3,885.84 |
| 07/01/2003 | BILL | LORITSCH, R P & KAZUYO TRUSTEE | $5,181.12 | $5,181.12 |
| 01/14/2003 | PAYMENT | LORITSCH, R P & KAZU | $-1,128.31 | $0.00 |
| 12/12/2002 | PAYMENT | LORITSCH, R P & KAZU | $-1,128.31 | $1,128.31 |
| 09/18/2002 | PAYMENT | LORITSCH, R P & KAZU | $-1,128.31 | $2,256.62 |
| 08/07/2002 | PAYMENT | LORITSCH, R P & KAZU | $-1,128.31 | $3,384.93 |
| 07/01/2002 | BILL | LORITSCH, R P & KAZUYO TRUSTEE | $4,513.24 | $4,513.24 |
| 08/01/2001 | PAYMENT | LORITSCH, R P & KAZU | $-4,193.36 | $0.00 |
| 07/01/2001 | BILL | LORITSCH, R P & KAZUYO TRUSTEE | $4,193.36 | $4,193.36 |
| 01/02/2001 | PAYMENT | LORITSCH, RP & KAZUY | $-1,710.24 | $0.00 |
| 09/25/2000 | PAYMENT | LORITSCH, RP & KAZUY | $-855.12 | $1,710.24 |
| 08/14/2000 | PAYMENT | LORITSCH, RP & KAZUY | $-855.12 | $2,565.36 |
| 07/01/2000 | BILL | LORITSCH, RP & KAZUYO TRUSTEES | $3,420.48 | $3,420.48 |
| 12/14/1999 | PAYMENT | LORITSCH, RICHARD P | $-1,890.70 | $0.00 |
| 09/28/1999 | PAYMENT | LORITSCH, RICHARD P | $-945.34 | $1,890.70 |
| 08/09/1999 | PAYMENT | LORITSCH, RICHARD P | $-945.34 | $2,836.04 |
| 07/01/1999 | BILL | LORITSCH, RICHARD P & KAZUYO | $3,781.38 | $3,781.38 |
| 09/04/1998 | PAYMENT | LORITSCH, RICHARD P | $-2,854.56 | $0.00 |
| 08/13/1998 | PAYMENT | LORITSCH, RICHARD P | $-951.52 | $2,854.56 |
| 07/01/1998 | BILL | LORITSCH, RICHARD P & KAZUYO | $3,806.08 | $3,806.08 |
| 02/20/1998 | PAYMENT | RICHARD LORITSCH | $-920.87 | $0.00 |
| 01/15/1998 | PAYMENT | DAPP, ALAN M & SALLY | $-920.84 | $920.87 |
| 12/08/1997 | PAYMENT | 33 | $-1,970.59 | $1,841.71 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $92.08 | $3,812.30 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $36.83 | $3,720.22 |
| 07/01/1997 | BILL | DAPP, ALAN M & SALLY TYLER | $3,683.39 | $3,683.39 |
| 04/09/1997 | PAYMENT | ALAN DAPP | $-977.22 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $37.59 | $977.22 |
| 01/21/1997 | PAYMENT | DAPP, ALAN M & SALLY | $-939.61 | $939.63 |
| 10/01/1996 | PAYMENT | DAPP, ALAN M & SALLY | $-939.61 | $1,879.24 |
| 07/29/1996 | PAYMENT | DAPP, ALAN M & SALLY | $-939.61 | $2,818.85 |
| 07/01/1996 | BILL | DAPP, ALAN M & SALLY TYLER | $3,758.46 | $3,758.46 |
| 03/11/1996 | AMENDMENT | 1995-96 Bill was Amended | $0.00 | $0.00 |
| 03/06/1996 | PAYMENT | $-829.36 | $0.00 | |
| 01/09/1996 | PAYMENT | $-829.33 | $829.36 | |
| 11/17/1995 | PAYMENT | $-1,774.76 | $1,658.69 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $82.93 | $3,433.45 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $33.17 | $3,350.52 |
| 07/01/1995 | BILL | DAPP, ALAN M & SALLY TYLER | $3,317.35 | $3,317.35 |
| 12/27/1994 | PAYMENT | $-1,378.87 | $0.00 | |
| 07/28/1994 | PAYMENT | $-1,378.86 | $1,378.87 | |
| 07/01/1994 | BILL | DAPP, ALAN M & SALLY TYLER | $2,757.73 | $2,757.73 |
| 03/07/1994 | PAYMENT | $-656.07 | $0.00 | |
| 01/13/1994 | PAYMENT | $-656.05 | $656.07 | |
| 08/10/1993 | PAYMENT | $-1,312.10 | $1,312.12 | |
| 07/01/1993 | BILL | DAPP, ALAN M & SALLY TYLER | $2,624.22 | $2,624.22 |
| 12/21/1992 | PAYMENT | $-1,296.66 | $0.00 | |
| 07/28/1992 | PAYMENT | $-1,296.64 | $1,296.66 | |
| 07/01/1992 | BILL | DAPP, ALAN M & SALLY TYLER | $2,593.30 | $2,593.30 |
| 03/11/1992 | PAYMENT | $-589.56 | $0.00 | |
| 01/09/1992 | PAYMENT | $-589.55 | $589.56 | |
| 10/14/1991 | PAYMENT | $-589.55 | $1,179.11 | |
| 08/23/1991 | PAYMENT | $-589.55 | $1,768.66 | |
| 07/01/1991 | BILL | DAPP, SALLY TYLER | $2,358.21 | $2,358.21 |
| 03/15/1991 | PAYMENT | $-436.60 | $0.00 | |
| 03/01/1991 | PAYMENT | $-454.04 | $436.60 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $17.46 | $890.64 |
| 10/09/1990 | PAYMENT | $-436.58 | $873.18 | |
| 08/09/1990 | PAYMENT | $-436.58 | $1,309.76 | |
| 07/01/1990 | BILL | DAPP, SALLY TYLER | $1,746.34 | $1,746.34 |
| 04/06/1990 | PAYMENT | $-380.77 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $19.45 | $380.77 |
| 01/02/1990 | PAYMENT | $-361.29 | $361.32 | |
| 10/04/1989 | PAYMENT | $-361.29 | $722.61 | |
| 08/29/1989 | PAYMENT | $-361.29 | $1,083.90 | |
| 07/01/1989 | BILL | DAPP, SALLY TYLER | $1,445.19 | $1,445.19 |
| 10/27/1988 | AMENDMENT | 1988-89 Bill was Amended | $0.00 | $0.00 |
| 10/27/1988 | AMENDMENT | 1987-88 Bill was Amended | $0.00 | $0.00 |
| 07/01/1988 | BILL | LAW, RONALD W | $0.00 | $0.00 |
| 08/05/1987 | PAYMENT | $-397.30 | $0.00 | |
| 08/05/1987 | INTEREST | Interest to date | $24.40 | $397.30 |
| 07/01/1987 | BILL | DARRAH, JACQUELINE LEA & VALLI | $124.67 | $372.90 |
| 06/16/1987 | AMENDMENT | 1986-87 Bill was Amended | $0.00 | $248.23 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $23.40 | $248.23 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $1.57 | $224.83 |
| 12/04/1986 | PAYMENT | $-40.80 | $223.26 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $1.57 | $264.06 |
| 08/01/1986 | PAYMENT | $-39.23 | $262.49 | |
| 07/01/1986 | BILL | DARRAH,JACQUELINE LEA & VALLIE | $301.72 | $301.72 |