Tax Account 1418-34-111-026
Owners
RIOS FAMILY TRUST 2020
1623 STRANDWAY CT
WESTLAKE VILLAGE, CA 91361
RIOS, JOSE J & MARIA E TTEE
RIOS, JOSE J TTEE
RIOS, MARIA E TTEE
Account Summary
| Account ID | 1418-34-111-026 |
|---|---|
| Account Type | Real Estate |
| Location | 209 LYONS AV TAHOE DOUGLAS SEWER |
| Balance | $849.30 |
| Currently Due | $283.10 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,132.68 |
| Total | $1,132.68 |
| Paid | $283.38 |
| Balance | $849.30 |
| Due | $283.10 |
| 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 | $1,051.71 | $0.00 | $1,051.71 | $0.00 | $0.00 | 2.8611 | 110 |
| 2022/2023 REAL ESTATE TAXES | $976.06 | $0.00 | $976.06 | $0.00 | $0.00 | 2.8611 | 110 |
| 2021/2022 REAL ESTATE TAXES | $903.44 | $0.00 | $903.44 | $0.00 | $0.00 | 2.8611 | 110 |
| 2020/2021 REAL ESTATE TAXES | $872.97 | $0.00 | $872.97 | $0.00 | $0.00 | 2.8611 | 110 |
| 2019/2020 REAL ESTATE TAXES | $843.32 | $0.00 | $843.32 | $0.00 | $0.00 | 2.8611 | 110 |
| 2018/2019 REAL ESTATE TAXES | $804.17 | $0.00 | $804.17 | $0.00 | $0.00 | 2.8611 | 110 |
| 2017/2018 REAL ESTATE TAXES | $773.82 | $0.00 | $773.82 | $0.00 | $0.00 | 2.8611 | 110 |
| 2016/2017 REAL ESTATE TAXES | $754.90 | $0.00 | $754.90 | $0.00 | $0.00 | 2.8611 | 110 |
| 2015/2016 REAL ESTATE TAXES | $749.82 | $7.50 | $757.32 | $0.00 | $0.00 | 2.8611 | 110 |
| 2014/2015 REAL ESTATE TAXES | $728.50 | $34.80 | $763.30 | $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 | 1.14 | .30 | .84 | .28 |
| 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 |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | SUN WEST MORTGAGE WT CORE - | $-283.38 | $849.30 |
| 07/15/2024 | BILL | RIOS FAMILY TRUST 2020 | $1,132.68 | $1,132.68 |
| 02/29/2024 | PAYMENT | SUN WEST MORTGAGE WT CORE - | $-262.88 | $0.00 |
| 01/02/2024 | PAYMENT | SUN WEST MORTGAGE WT CORE - | $-262.88 | $262.88 |
| 10/03/2023 | PAYMENT | SUN WEST MORTGAGE WT CORE - | $-258.87 | $525.76 |
| 08/14/2023 | PAYMENT | SUN WEST MORTGAGE SYS CORE - ORIG: WT | $-267.08 | $784.63 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-15.86 | $1,051.71 |
| 08/14/2023 | ADJUSTMENT | SUN WEST MORTGAGE WT CORE - VOIDED PAYMENT: 1204511. REASON: AMENDMENT TO RE 2024 | $267.08 | $1,067.57 |
| 08/09/2023 | PAYMENT | SUN WEST MORTGAGE WT CORE - | $-267.08 | $800.49 |
| 07/14/2023 | BILL | RIOS FAMILY TRUST 2020 | $1,067.57 | $1,067.57 |
| 02/27/2023 | PAYMENT | SUN WEST MORTGAGE WT CORE - | $-244.01 | $0.00 |
| 12/27/2022 | PAYMENT | SUN WEST MORTGAGE WT CORE - | $-244.01 | $244.01 |
| 10/07/2022 | PAYMENT | SUN WEST MORTGAGE WT CORE - | $-244.01 | $488.02 |
| 08/12/2022 | PAYMENT | SUN WEST MORTGAGE WT CORE - | $-244.03 | $732.03 |
| 07/19/2022 | BILL | RIOS, JOSE J & MARIA E TTEE | $976.06 | $976.06 |
| 08/09/2021 | PAYMENT | STEWART TITLE CO CHECK | $-903.44 | $0.00 |
| 07/14/2021 | BILL | 209 LYON AVE LLC | $903.44 | $903.44 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-218.23 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-218.23 | $218.23 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-218.23 | $436.46 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-218.28 | $654.69 |
| 07/13/2020 | BILL | 209 LYON AVE LLC | $872.97 | $872.97 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-210.83 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-210.83 | $210.83 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-210.83 | $421.66 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-210.83 | $632.49 |
| 07/15/2019 | BILL | PECK, JENNELL & LOOMIS, PHILLI | $843.32 | $843.32 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-201.04 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-201.04 | $201.04 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-201.04 | $402.08 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-201.05 | $603.12 |
| 07/12/2018 | BILL | PECK, JENNELL & LOOMIS, PHILLI | $804.17 | $804.17 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-193.45 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-193.45 | $193.45 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-193.45 | $386.90 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-193.47 | $580.35 |
| 07/14/2017 | BILL | PECK, JENNELL & LOOMIS, PHILLI | $773.82 | $773.82 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-188.72 | $0.00 |
| 12/27/2016 | PAYMENT | WESTERN TITLE CHECK | $-188.72 | $188.72 |
| 10/17/2016 | PAYMENT | SORENSEN, KATHRYN CHECK | $-188.72 | $377.44 |
| 08/26/2016 | PAYMENT | SORENSEN, KATHRYN CHECK | $-188.74 | $566.16 |
| 07/12/2016 | BILL | SORENSEN, KATHRYN | $754.90 | $754.90 |
| 03/09/2016 | PAYMENT | SORENSEN, KATHRYN CHECK | $-187.45 | $0.00 |
| 01/14/2016 | PAYMENT | SORENSEN, KATHRYN CHECK | $-187.45 | $187.45 |
| 10/19/2015 | PAYMENT | SORENSEN, KATHRYN CHECK | $-187.45 | $374.90 |
| 09/30/2015 | PAYMENT | SORENSEN, KATHRYN CHECK | $-194.97 | $562.35 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $7.50 | $757.32 |
| 07/14/2015 | BILL | SORENSEN, KATHRYN | $749.82 | $749.82 |
| 05/14/2015 | PAYMENT | SORENSEN, KATHRYN CHECK | $-399.04 | $0.00 |
| 04/29/2015 | PENALTY | Publication Cost for Delinqncy | $9.31 | $399.04 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $18.21 | $389.73 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $7.28 | $371.52 |
| 10/20/2014 | PAYMENT | SORENSEN, KATHRYN CHECK | $-182.12 | $364.24 |
| 09/03/2014 | PAYMENT | SORENSEN, KATHRYN CHECK | $-182.14 | $546.36 |
| 07/17/2014 | BILL | SORENSEN, KATHRYN | $728.50 | $728.50 |
| 03/17/2014 | PAYMENT | SORENSEN, KATHRYN CHECK | $-176.95 | $0.00 |
| 01/17/2014 | PAYMENT | SORENSEN, KATHRYN CHECK | $-176.95 | $176.95 |
| 10/18/2013 | PAYMENT | SORENSEN, KATHRYN CHECK | $-176.95 | $353.90 |
| 08/29/2013 | PAYMENT | SORENSEN, KATHRYN CHECK | $-176.95 | $530.85 |
| 07/16/2013 | BILL | SORENSEN, KATHRYN | $707.80 | $707.80 |
| 03/14/2013 | PAYMENT | SORENSEN, KATHRYN CHECK | $-171.95 | $0.00 |
| 01/07/2013 | PAYMENT | SORENSEN, KATHRYN CHECK | $-171.95 | $171.95 |
| 10/12/2012 | PAYMENT | SORENSEN, KATHRYN CHECK | $-171.95 | $343.90 |
| 08/21/2012 | PAYMENT | SORENSEN, KATHRYN CHECK | $-171.95 | $515.85 |
| 07/13/2012 | BILL | SORENSEN, KATHRYN | $687.80 | $687.80 |
| 03/14/2012 | PAYMENT | RDP 03 14 2012 CHECK | $-167.12 | $0.00 |
| 03/07/2012 | PAYMENT | SORENSEN, KATHRYN CHECK | $-353.02 | $167.12 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $16.50 | $520.14 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $6.52 | $503.64 |
| 10/11/2011 | PAYMENT | Amend: Auto Restore Payment CHECK | $-171.37 | $497.12 |
| 10/11/2011 | ADJUSTMENT | Amend: Auto Adj Out Payment | $171.37 | $668.49 |
| 10/11/2011 | AMENDMENT | tax cap change lmt | $-16.90 | $497.12 |
| 08/22/2011 | VOID | SORENSEN, KATHRYN CHECK | $-171.37 | $514.02 |
| 07/15/2011 | BILL | SORENSEN, KATHRYN | $685.39 | $685.39 |
| 04/28/2011 | PAYMENT | SORENSEN, KATHRYN CHECK | $-539.27 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $29.24 | $539.27 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $16.24 | $510.03 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $6.50 | $493.79 |
| 08/27/2010 | PAYMENT | SORENSEN, KATHRYN CHECK | $-162.44 | $487.29 |
| 07/14/2010 | BILL | SORENSEN, KATHRYN | $649.73 | $649.73 |
| 03/12/2010 | PAYMENT | SORENSEN, KATHRYN CHECK | $-152.60 | $0.00 |
| 02/09/2010 | PAYMENT | SORENSEN, KATHRYN CHECK | $-158.70 | $152.60 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $6.10 | $311.30 |
| 10/12/2009 | PAYMENT | SORENSEN, KATHRYN CHECK | $-152.60 | $305.20 |
| 08/26/2009 | PAYMENT | SORENSEN, KATHRYN CHECK | $-152.62 | $457.80 |
| 07/13/2009 | BILL | SORENSEN, KATHRYN | $610.42 | $610.42 |
| 03/11/2009 | PAYMENT | SORENSEN, KATHRYN CHECK | $-134.77 | $0.00 |
| 01/08/2009 | PAYMENT | SORENSEN, KATHRYN CHECK | $-134.77 | $134.77 |
| 10/09/2008 | PAYMENT | SORENSEN, KATHRYN CHECK | $-134.77 | $269.54 |
| 08/22/2008 | PAYMENT | SORENSEN, KATHRYN CHECK | $-134.77 | $404.31 |
| 07/18/2008 | BILL | SORENSEN, KATHRYN | $539.08 | $539.08 |
| 02/14/2008 | PAYMENT | SORENSEN, KATHRYN M | $-124.80 | $0.00 |
| 01/09/2008 | PAYMENT | SORENSEN, KATHRYN M | $-124.79 | $124.80 |
| 10/22/2007 | PAYMENT | SORENSEN, KATHRYN M | $-267.05 | $249.59 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $12.48 | $516.64 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $4.99 | $504.16 |
| 07/01/2007 | BILL | SORENSEN, KATHRYN M | $499.17 | $499.17 |
| 03/08/2007 | PAYMENT | SORENSEN, KATHRYN M | $-115.55 | $0.00 |
| 01/04/2007 | PAYMENT | SORENSEN, KATHRYN M | $-115.55 | $115.55 |
| 10/04/2006 | PAYMENT | SORENSEN, KATHRYN M | $-115.55 | $231.10 |
| 08/11/2006 | PAYMENT | SORENSEN, KATHRYN M | $-115.55 | $346.65 |
| 07/01/2006 | BILL | SORENSEN, KATHRYN M | $462.20 | $462.20 |
| 03/17/2006 | PAYMENT | SORENSEN, KATHRYN M | $-462.20 | $0.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $19.26 | $462.20 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $10.70 | $442.94 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $4.28 | $432.24 |
| 07/01/2005 | BILL | SORENSEN, KATHRYN M | $427.96 | $427.96 |
| 03/01/2005 | PAYMENT | BAYVIEW LOAN SERVICI | $-99.71 | $0.00 |
| 12/28/2004 | PAYMENT | BAYVIEW LOAN SERVICI | $-99.71 | $99.71 |
| 09/28/2004 | PAYMENT | GREENPOINT MORTGAGE | $-99.71 | $199.42 |
| 08/12/2004 | PAYMENT | GREENPOINT MORTGAGE | $-99.71 | $299.13 |
| 07/01/2004 | BILL | SORENSEN, KATHRYN M | $398.84 | $398.84 |
| 02/24/2004 | PAYMENT | GREENPOINT MORTGAGE | $-97.30 | $0.00 |
| 12/30/2003 | PAYMENT | GREENPOINT MORTGAGE | $-97.27 | $97.30 |
| 10/06/2003 | PAYMENT | GREENPOINT MORTGAGE | $-97.27 | $194.57 |
| 08/15/2003 | PAYMENT | GREENPOINT MORTGAGE | $-97.27 | $291.84 |
| 07/01/2003 | BILL | SORENSEN, KATHRYN M | $389.11 | $389.11 |
| 02/27/2003 | PAYMENT | GREENPOINT MORTGAGE | $-96.14 | $0.00 |
| 12/27/2002 | PAYMENT | GREENPOINT MORTGAGE | $-96.14 | $96.14 |
| 10/02/2002 | PAYMENT | GREENPOINT MORTGAGE | $-96.14 | $192.28 |
| 08/14/2002 | PAYMENT | GREENPOINT MORTGAGE | $-96.14 | $288.42 |
| 07/01/2002 | BILL | SORENSEN, KATHRYN M | $384.56 | $384.56 |
| 03/01/2002 | PAYMENT | GREENPOINT MORTGAGE | $-95.67 | $0.00 |
| 01/07/2002 | PAYMENT | GREENPOINT MORTGAGE | $-95.65 | $95.67 |
| 10/03/2001 | PAYMENT | GREENPOINT MORTGAGE | $-95.65 | $191.32 |
| 08/20/2001 | PAYMENT | GREENPOINT MORTGAGE | $-95.65 | $286.97 |
| 07/01/2001 | BILL | SORENSEN, DAVID & KATHRYN | $382.62 | $382.62 |
| 03/07/2001 | PAYMENT | GREENPOINT MTG | $-78.21 | $0.00 |
| 01/03/2001 | PAYMENT | GREENPOINT MORTGAGE | $-78.20 | $78.21 |
| 10/11/2000 | PAYMENT | GREENPOINT MTGE | $-78.20 | $156.41 |
| 09/01/2000 | PAYMENT | GREENPOINT MTGE | $-78.20 | $234.61 |
| 07/01/2000 | BILL | SORENSEN, DAVID & KATHRYN | $312.81 | $312.81 |
| 02/28/2000 | PAYMENT | GREENPOINT MORTGAGE | $-78.08 | $0.00 |
| 12/20/1999 | PAYMENT | HEADLANDS MORTGAGE C | $-78.07 | $78.08 |
| 10/04/1999 | PAYMENT | HEADLANDS MORTGAGE C | $-78.07 | $156.15 |
| 08/18/1999 | PAYMENT | HEADLANDS MORTGAGE C | $-78.07 | $234.22 |
| 07/01/1999 | BILL | SORENSEN, DAVID & KATHRYN | $312.29 | $312.29 |
| 03/01/1999 | PAYMENT | HEADLANDS MORTGAGE C | $-79.76 | $0.00 |
| 12/30/1998 | PAYMENT | HEADLANDS MORTGAGE C | $-79.73 | $79.76 |
| 10/05/1998 | PAYMENT | HEADLANDS MORTGAGE C | $-79.73 | $159.49 |
| 08/19/1998 | PAYMENT | HEADLANDS MORTGAGE C | $-79.73 | $239.22 |
| 07/01/1998 | BILL | SORENSEN, DAVID & KATHRYN | $318.95 | $318.95 |
| 03/02/1998 | PAYMENT | HEADLANDS MORTGAGE C | $-78.70 | $0.00 |
| 01/05/1998 | PAYMENT | HEADLANDS MORTGAGE C | $-78.70 | $78.70 |
| 10/24/1997 | PAYMENT | FIDELITY NATIONAL | $-157.40 | $157.40 |
| 10/24/1997 | AMENDMENT | 1997-98 Bill was Amended | $0.00 | $314.80 |
| 10/17/1997 | PAYMENT | SORENSEN, DAVID & KA | $-857.12 | $314.80 |
| 10/17/1997 | INTEREST | Interest to date | $115.13 | $1,171.92 |
| 07/01/1997 | BILL | SORENSEN, DAVID & KATHRYN | $314.80 | $1,056.79 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $22.67 | $741.99 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $14.58 | $719.32 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $8.10 | $704.74 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $3.24 | $696.64 |
| 07/01/1996 | BILL | SORENSEN, DAVID & KATHRYN | $323.92 | $693.40 |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $25.31 | $369.48 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $14.34 | $344.17 |
| 12/01/1995 | PAYMENT | $-424.74 | $329.83 | |
| 12/01/1995 | INTEREST | Interest to date | $45.10 | $754.57 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $7.97 | $709.47 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $3.19 | $701.50 |
| 07/01/1995 | BILL | SORENSEN, DAVID & KATHRYN | $318.67 | $698.31 |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $34.38 | $379.64 |
| 02/24/1995 | PAYMENT | $-206.18 | $345.26 | |
| 02/24/1995 | INTEREST | Interest to date | $25.40 | $551.44 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $14.39 | $526.04 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $7.99 | $511.65 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $3.20 | $503.66 |
| 07/01/1994 | BILL | SORENSEN, DAVID & KATHRYN | $319.68 | $500.46 |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $19.89 | $180.78 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $3.15 | $160.89 |
| 10/20/1993 | PAYMENT | $-972.82 | $157.74 | |
| 10/20/1993 | INTEREST | Interest to date | $106.53 | $1,130.56 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $7.89 | $1,024.03 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $3.15 | $1,016.14 |
| 07/01/1993 | BILL | SORENSEN, DAVID & KATHRYN | $315.46 | $1,012.99 |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $21.78 | $697.53 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $14.00 | $675.75 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $7.78 | $661.75 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $3.11 | $653.97 |
| 07/01/1992 | BILL | SORENSEN, DAVID & KATHRYN | $311.18 | $650.86 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $30.44 | $339.68 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $12.88 | $309.24 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $7.16 | $296.36 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $2.86 | $289.20 |
| 07/01/1991 | BILL | SORENSEN, DAVID & KATHRYN | $286.34 | $286.34 |
| 05/06/1991 | PAYMENT | $-1,056.18 | $0.00 | |
| 05/06/1991 | INTEREST | Interest to date | $121.05 | $1,056.18 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $19.89 | $935.13 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $12.78 | $915.24 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $7.10 | $902.46 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $2.84 | $895.36 |
| 07/01/1990 | BILL | SORENSEN, DAVID & KATHRYN | $284.09 | $892.52 |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $18.64 | $608.43 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $11.98 | $589.79 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $6.66 | $577.81 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $2.66 | $571.15 |
| 07/01/1989 | BILL | SORENSEN, DAVID & KATHRYN | $266.35 | $568.49 |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $27.78 | $302.14 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $11.43 | $274.36 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $6.35 | $262.93 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $2.54 | $256.58 |
| 07/01/1988 | BILL | SORENSEN, DAVID & KATHRYN | $254.04 | $254.04 |
| 04/25/1988 | PAYMENT | $-292.71 | $0.00 | |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $22.51 | $292.71 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $11.26 | $270.20 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $6.25 | $258.94 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $2.50 | $252.69 |
| 07/01/1987 | BILL | SORENSEN, DAVID & KATHRYN | $250.19 | $250.19 |
| 05/04/1987 | PAYMENT | $-192.01 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $15.02 | $192.01 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $5.57 | $176.99 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $2.23 | $171.42 |
| 09/15/1986 | PAYMENT | $-55.65 | $169.19 | |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $2.23 | $224.84 |
| 07/01/1986 | BILL | SORENSEN,DAVID & KATHRYN | $222.61 | $222.61 |