Tax Account 1418-34-112-014
Owners
CONTRO LIVING TRUST 1994
12296 FARR RANCH RD
SARATOGA, CA 95070
CONTRO, R MICHAEL & DEBBIE TTEE
CONTRO, R MICHAEL TTEE
CONTRO, DEBBIE L TTEE
Account Summary
| Account ID | 1418-34-112-014 |
|---|---|
| Account Type | Real Estate |
| Location | 218 CANYON CI LAKERIDGE GID |
| Balance | $4,631.76 |
| Currently Due | $1,543.92 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,176.00 |
| Total | $6,176.00 |
| Paid | $1,544.24 |
| Balance | $4,631.76 |
| Due | $1,543.92 |
| Ad Valorem Tax Rate | 3.0201 |
| Tax District | 140 (LAKERIDGE 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 | $5,726.11 | $0.00 | $5,726.11 | $0.00 | $0.00 | 3.0153 | 140 |
| 2022/2023 REAL ESTATE TAXES | $5,301.15 | $0.00 | $5,301.15 | $0.00 | $0.00 | 3.0121 | 140 |
| 2021/2022 REAL ESTATE TAXES | $4,905.76 | $0.00 | $4,905.76 | $0.00 | $0.00 | 3.0121 | 140 |
| 2020/2021 REAL ESTATE TAXES | $4,745.70 | $1.62 | $4,747.32 | $0.00 | $0.00 | 3.0121 | 140 |
| 2019/2020 REAL ESTATE TAXES | $4,583.35 | $0.00 | $4,583.35 | $0.00 | $0.00 | 3.0121 | 140 |
| 2018/2019 REAL ESTATE TAXES | $4,374.86 | $0.00 | $4,374.86 | $0.00 | $0.00 | 3.0121 | 140 |
| 2017/2018 REAL ESTATE TAXES | $4,203.69 | $0.00 | $4,203.69 | $0.00 | $0.00 | 3.0121 | 140 |
| 2016/2017 REAL ESTATE TAXES | $4,100.13 | $0.00 | $4,100.13 | $0.00 | $0.00 | 3.0121 | 140 |
| 2015/2016 REAL ESTATE TAXES | $4,091.81 | $0.00 | $4,091.81 | $0.00 | $0.00 | 3.0121 | 140 |
| 2014/2015 REAL ESTATE TAXES | $3,966.27 | $0.00 | $3,966.27 | $0.00 | $0.00 | 3.0121 | 140 |
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 | 1.96 | 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 |
|---|---|---|---|---|
| 08/13/2024 | PAYMENT | CHECK ACH - 100032 | $-1,544.24 | $4,631.76 |
| 07/15/2024 | BILL | CONTRO LIVING TRUST 1994 | $6,176.00 | $6,176.00 |
| 02/22/2024 | PAYMENT | CONTRO CHECK 13288 | $-1,427.16 | $0.00 |
| 12/11/2023 | PAYMENT | CUNEO PROPERTY MANAGEMENT LLC CHECK 13185 | $-1,435.80 | $1,427.16 |
| 09/21/2023 | PAYMENT | CUNEO PROPERTY MANAGEMENT CHECK 13046 | $-1,427.35 | $2,862.96 |
| 08/18/2023 | PAYMENT | CONTRO PROPERTY MAMGMENT, LLC CHECK 12986 | $-1,435.80 | $4,290.31 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-16.13 | $5,726.11 |
| 07/14/2023 | BILL | CONTRO LIVING TRUST 1994 | $5,742.24 | $5,742.24 |
| 03/21/2023 | PAYMENT | CUNEO PROPERTY MANAGMENT LLC CHECK 12698 | $-1,325.28 | $0.00 |
| 01/06/2023 | PAYMENT | CUNEO PROPERTY MANAGEMENT LLC CHECK 12600 | $-1,325.28 | $1,325.28 |
| 09/20/2022 | PAYMENT | CUNEO PROPERTY MANAGEMENT LLC CHECK 12442 | $-1,325.28 | $2,650.56 |
| 08/18/2022 | PAYMENT | CUNEO PROPERTY MANAGEMENT LLC CHECK 12374 | $-1,325.31 | $3,975.84 |
| 07/19/2022 | BILL | CONTRO, R MICHAEL & DEBBIE TTE | $5,301.15 | $5,301.15 |
| 02/24/2022 | PAYMENT | CUNEO PROPERTY MANAGEMENT LLC CHECK | $-1,226.44 | $0.00 |
| 01/12/2022 | PAYMENT | CONTRO PROPERTY MANAGEMENT LLC CHECK | $-1,226.44 | $1,226.44 |
| 09/21/2021 | PAYMENT | CUNEO PROPERTY MANAGEMENT LLC CHECK | $-1,226.44 | $2,452.88 |
| 08/26/2021 | PAYMENT | CUNEO PROPERTY MANAGEMENT LLC CHECK | $-1,226.44 | $3,679.32 |
| 07/14/2021 | BILL | CONTRO, R MICHAEL & DEBBIE TTE | $4,905.76 | $4,905.76 |
| 02/04/2021 | PAYMENT | Cuneo Property Management CHECK | $-1,186.41 | $0.00 |
| 12/28/2020 | PAYMENT | CONTRO PROPERTY MANAGEMENT LLC CHECK | $-1,186.41 | $1,186.41 |
| 10/28/2020 | PAYMENT | CONTRO, R MICHAEL & DEBBIE TTE CHECK | $-42.17 | $2,372.82 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $1.62 | $2,414.99 |
| 09/29/2020 | PAYMENT | CONTRO, R MICHAEL & DEBBIE TTE CHECK | $-1,145.86 | $2,413.37 |
| 08/18/2020 | PAYMENT | CONTRO PROPERTY MANAGEMENT LLC CHECK | $-1,186.47 | $3,559.23 |
| 07/13/2020 | BILL | CONTRO, R MICHAEL & DEBBIE TTE | $4,745.70 | $4,745.70 |
| 03/12/2020 | PAYMENT | CONTRO PROPERTY MANAGEMENT LLC CHECK | $-1,145.83 | $0.00 |
| 01/14/2020 | PAYMENT | CONTRO PROPERTY MANAGEMENT LLC CHECK | $-1,145.83 | $1,145.83 |
| 10/10/2019 | PAYMENT | CUNEO PROPERTY MANAGEMENT LLC CHECK | $-1,145.83 | $2,291.66 |
| 08/15/2019 | PAYMENT | CUNEO PROPERTY MANAGEMENT LLC CHECK | $-1,145.86 | $3,437.49 |
| 07/15/2019 | BILL | CONTRO, RICHARD M & DEBBIE L | $4,583.35 | $4,583.35 |
| 03/11/2019 | PAYMENT | CONTRO, RICHARD M & DEBBIE L CHECK | $-1,093.71 | $0.00 |
| 01/09/2019 | PAYMENT | CONEO PROPERTY MNGMT LLC CHECK | $-1,093.71 | $1,093.71 |
| 09/19/2018 | PAYMENT | CUNEO PROPERTY MGT CHECK | $-1,093.71 | $2,187.42 |
| 08/23/2018 | PAYMENT | CUNEO PROPERTY MANAGEMENT CHECK | $-1,093.73 | $3,281.13 |
| 07/12/2018 | BILL | CONTRO, RICHARD M & DEBBIE L | $4,374.86 | $4,374.86 |
| 12/31/2017 | PAYMENT | CUNEO PROPERTY MANAGEMENT CHECK | $-1,050.92 | $0.00 |
| 12/07/2017 | PAYMENT | CONTRO PROPERTY MANAGEMNT CHECK | $-1,050.92 | $1,050.92 |
| 09/20/2017 | PAYMENT | CONTRO PROPERTY MGMT LLC CHECK | $-1,050.92 | $2,101.84 |
| 08/08/2017 | PAYMENT | CUNEO PROPERTY MANAGEMENT CHECK | $-1,050.93 | $3,152.76 |
| 07/14/2017 | BILL | CONTRO, RICHARD M & DEBBIE L | $4,203.69 | $4,203.69 |
| 02/23/2017 | PAYMENT | CONTRO, RICHARD M & DEBBIE L CHECK | $-1,025.03 | $0.00 |
| 12/21/2016 | PAYMENT | CONTRO, RICHARD M & DEBBIE L CHECK | $-1,025.03 | $1,025.03 |
| 10/06/2016 | PAYMENT | CUNEO PROP MGMT LLC CHECK | $-1,025.03 | $2,050.06 |
| 08/15/2016 | PAYMENT | CONTRO, RICHARD M & DEBBIE L CHECK | $-1,025.04 | $3,075.09 |
| 07/12/2016 | BILL | CONTRO, RICHARD M & DEBBIE L | $4,100.13 | $4,100.13 |
| 02/23/2016 | PAYMENT | CONTRO, RICHARD M & DEBBIE L CHECK | $-1,022.95 | $0.00 |
| 01/12/2016 | PAYMENT | CONTRO, RICHARD M & DEBBIE L CHECK | $-1,022.95 | $1,022.95 |
| 10/12/2015 | PAYMENT | CONTRO, PROPERTY MGMT CHECK | $-1,022.95 | $2,045.90 |
| 08/11/2015 | PAYMENT | CONTRO, RICHARD M & DEBBIE L CHECK | $-1,022.96 | $3,068.85 |
| 07/14/2015 | BILL | CONTRO, RICHARD M & DEBBIE L | $4,091.81 | $4,091.81 |
| 02/23/2015 | PAYMENT | CUNEO PROP MTMT CHECK | $-991.56 | $0.00 |
| 12/22/2014 | PAYMENT | CONTRO, RICHARD M & DEBBIE L CHECK | $-991.56 | $991.56 |
| 09/19/2014 | PAYMENT | CONTRO, RICHARD M & DEBBIE L CHECK | $-991.56 | $1,983.12 |
| 08/08/2014 | PAYMENT | CONTRO, RICHARD M & DEBBIE L CHECK | $-991.59 | $2,974.68 |
| 07/17/2014 | BILL | CONTRO, RICHARD M & DEBBIE L | $3,966.27 | $3,966.27 |
| 02/24/2014 | PAYMENT | CUNED PROP MGMT LLC CHECK | $-962.91 | $0.00 |
| 01/13/2014 | PAYMENT | CONTRO, RICHARD M & DEBBIE L CHECK | $-962.91 | $962.91 |
| 10/08/2013 | PAYMENT | CONTRO PROP MGMT CHECK | $-962.91 | $1,925.82 |
| 08/08/2013 | PAYMENT | CONTRO, RICHARD M & DEBBIE L CHECK | $-962.93 | $2,888.73 |
| 07/16/2013 | BILL | CONTRO, RICHARD M & DEBBIE L | $3,851.66 | $3,851.66 |
| 02/19/2013 | PAYMENT | CUNEO PROP MGMT ACCT CHECK | $-925.06 | $0.00 |
| 01/09/2013 | PAYMENT | CUNEO PROPERTY MGMT CHECK | $-925.06 | $925.06 |
| 09/20/2012 | PAYMENT | CONTRO, RICHARD M & DEBBIE L CHECK | $-925.06 | $1,850.12 |
| 08/06/2012 | PAYMENT | CUNEO PROPERTY MGMT CHECK | $-925.07 | $2,775.18 |
| 07/13/2012 | BILL | CONTRO, RICHARD M & DEBBIE L | $3,700.25 | $3,700.25 |
| 03/09/2012 | PAYMENT | RDP 03 08 12 CHECK | $-871.03 | $0.00 |
| 12/08/2011 | PAYMENT | CONTRO, RICHARD M & DEBBIE L CHECK | $-871.03 | $871.03 |
| 09/22/2011 | PAYMENT | CUNEO PROPERTY MGMT CHECK | $-871.03 | $1,742.06 |
| 08/04/2011 | PAYMENT | CONTRO, RICHARD M & DEBBIE L CHECK | $-871.04 | $2,613.09 |
| 07/15/2011 | BILL | CONTRO, RICHARD M & DEBBIE L | $3,484.13 | $3,484.13 |
| 04/15/2011 | PAYMENT | CUNEO PORP MGMT CHECK | $-1,651.44 | $0.00 |
| 04/13/2011 | AMENDMENT | 1st time owner - tll | $-115.60 | $1,651.44 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $82.57 | $1,767.04 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $33.03 | $1,684.47 |
| 11/03/2010 | ADJUSTMENT | Refund owners dup 2nd pymt lmt | $825.72 | $1,651.44 |
| 10/01/2010 | VOID | TATCH, MARK S CHECK | $-825.72 | $825.72 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-825.72 | $1,651.44 |
| 08/10/2010 | PAYMENT | BAC TAX SERV CHECK | $-4,748.54 | $2,477.16 |
| 08/03/2010 | INTEREST | Monthly Interest | $25.66 | $7,225.70 |
| 07/14/2010 | BILL | TATCH, MARK S | $3,302.91 | $7,200.04 |
| 07/01/2010 | INTEREST | Monthly Interest | $25.66 | $3,897.13 |
| 06/11/2010 | PENALTY | Recorder lien release fee | $14.00 | $3,871.47 |
| 06/08/2010 | INTEREST | Monthly Interest | $307.96 | $3,857.47 |
| 05/04/2010 | PENALTY | Publication Cost for Delinqncy | $8.00 | $3,549.51 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $215.57 | $3,541.51 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $138.58 | $3,325.94 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $76.99 | $3,187.36 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $30.80 | $3,110.37 |
| 07/13/2009 | BILL | MEERHUIS LLC | $3,079.57 | $3,079.57 |
| 12/16/2008 | PAYMENT | CORDIN, SCOTT & WENDY CHECK | $-691.58 | $0.00 |
| 11/04/2008 | PAYMENT | CORDIN, SCOTT & WENDY CHECK | $-691.58 | $691.58 |
| 10/22/2008 | PAYMENT | BLUE HORSESHOE CHECK | $-691.58 | $1,383.16 |
| 10/20/2008 | AMENDMENT | 1ST PYMT REC/HOLDING CK FREElt | $-27.66 | $2,074.74 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $27.66 | $2,102.40 |
| 10/15/2008 | PAYMENT | CORDIN, SCOTT & WENDY CHECK | $-719.24 | $2,074.74 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $27.66 | $2,793.98 |
| 07/18/2008 | BILL | CORDIN, SCOTT & WENDY | $2,766.32 | $2,766.32 |
| 02/28/2008 | PAYMENT | 33 | $-640.36 | $0.00 |
| 01/03/2008 | PAYMENT | TATCH, MARK S | $-640.34 | $640.36 |
| 10/04/2007 | PAYMENT | TATCH, MARK S | $-640.34 | $1,280.70 |
| 08/22/2007 | PAYMENT | TATCH, MARK S | $-640.34 | $1,921.04 |
| 07/01/2007 | BILL | TATCH, MARK S | $2,561.38 | $2,561.38 |
| 02/26/2007 | PAYMENT | TATCH, MARK S | $-621.72 | $0.00 |
| 12/27/2006 | PAYMENT | TATCH, MARK S | $-621.70 | $621.72 |
| 08/30/2006 | PAYMENT | TATCH, MARK S | $-621.70 | $1,243.42 |
| 08/08/2006 | PAYMENT | TATCH, MARK S | $-621.70 | $1,865.12 |
| 07/01/2006 | BILL | TATCH, MARK S | $2,486.82 | $2,486.82 |
| 02/27/2006 | PAYMENT | TATCH, MARK S | $-568.33 | $0.00 |
| 01/03/2006 | PAYMENT | TATCH, MARK S | $-568.31 | $568.33 |
| 09/29/2005 | PAYMENT | TATCH, MARK S | $-568.31 | $1,136.64 |
| 08/18/2005 | PAYMENT | TATCH, MARK S | $-568.31 | $1,704.95 |
| 07/01/2005 | BILL | TATCH, MARK S | $2,273.26 | $2,273.26 |
| 03/01/2005 | PAYMENT | TATCH, MARK S | $-551.78 | $0.00 |
| 01/03/2005 | PAYMENT | TATCH, MARK S | $-551.76 | $551.78 |
| 09/28/2004 | PAYMENT | TATCH, MARK S | $-551.76 | $1,103.54 |
| 08/06/2004 | PAYMENT | TATCH, MARK S | $-551.76 | $1,655.30 |
| 07/01/2004 | BILL | TATCH, MARK S | $2,207.06 | $2,207.06 |
| 02/12/2004 | PAYMENT | TATCH, MARK S | $-538.46 | $0.00 |
| 12/15/2003 | PAYMENT | TATCH, MARK S | $-538.44 | $538.46 |
| 09/23/2003 | PAYMENT | TATCH, MARK S | $-538.44 | $1,076.90 |
| 08/13/2003 | PAYMENT | TATCH, MARK S | $-538.44 | $1,615.34 |
| 07/01/2003 | BILL | TATCH, MARK S | $2,153.78 | $2,153.78 |
| 03/06/2003 | PAYMENT | TATCH, MARK S | $-535.76 | $0.00 |
| 12/04/2002 | PAYMENT | TATCH, MARK S | $-535.73 | $535.76 |
| 10/02/2002 | PAYMENT | TATCH, MARK S | $-535.73 | $1,071.49 |
| 08/13/2002 | PAYMENT | TATCH, MARK S | $-535.73 | $1,607.22 |
| 07/01/2002 | BILL | TATCH, MARK S | $2,142.95 | $2,142.95 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-590.88 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-590.86 | $590.88 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-590.86 | $1,181.74 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-590.86 | $1,772.60 |
| 07/01/2001 | BILL | TATCH, MARK S | $2,363.46 | $2,363.46 |
| 02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-494.49 | $0.00 |
| 12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-494.47 | $494.49 |
| 09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-494.47 | $988.96 |
| 08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-494.47 | $1,483.43 |
| 07/01/2000 | BILL | TATCH, MARK S | $1,977.90 | $1,977.90 |
| 02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-492.88 | $0.00 |
| 12/23/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-492.87 | $492.88 |
| 09/21/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-492.87 | $985.75 |
| 08/05/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-492.87 | $1,478.62 |
| 07/01/1999 | BILL | TATCH, MARK S | $1,971.49 | $1,971.49 |
| 02/22/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-498.36 | $0.00 |
| 12/18/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-498.36 | $498.36 |
| 09/25/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-498.36 | $996.72 |
| 08/06/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-498.36 | $1,495.08 |
| 07/01/1998 | BILL | TATCH, MARK S | $1,993.44 | $1,993.44 |
| 03/08/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-479.46 | $0.00 |
| 12/23/1997 | PAYMENT | GMAC MORTGAGE CORPOR | $-479.43 | $479.46 |
| 09/30/1997 | PAYMENT | GMAC MORTGAGE | $-479.43 | $958.89 |
| 08/13/1997 | PAYMENT | GMAC MORTGAGE CORP | $-479.43 | $1,438.32 |
| 07/01/1997 | BILL | TATCH, MARK S | $1,917.75 | $1,917.75 |
| 02/26/1997 | PAYMENT | GMAC MORTGAGE CORP | $-491.65 | $0.00 |
| 01/06/1997 | PAYMENT | GMAC MORTGAGE CORP | $-491.62 | $491.65 |
| 10/07/1996 | PAYMENT | GMAC MORTGAGE CORP | $-491.62 | $983.27 |
| 08/19/1996 | PAYMENT | GMAC MORTGAGE CORP | $-491.62 | $1,474.89 |
| 07/01/1996 | BILL | TATCH, MARK S | $1,966.51 | $1,966.51 |
| 03/04/1996 | PAYMENT | $-448.90 | $0.00 | |
| 01/02/1996 | PAYMENT | $-448.89 | $448.90 | |
| 09/05/1995 | PAYMENT | $-448.89 | $897.79 | |
| 08/11/1995 | PAYMENT | $-448.89 | $1,346.68 | |
| 07/01/1995 | BILL | TATCH, MARK S | $1,795.57 | $1,795.57 |
| 12/14/1994 | PAYMENT | $-847.52 | $0.00 | |
| 08/11/1994 | PAYMENT | $-847.50 | $847.52 | |
| 07/01/1994 | BILL | TATCH, MARK S | $1,695.02 | $1,695.02 |
| 01/05/1994 | PAYMENT | $-755.71 | $0.00 | |
| 08/18/1993 | PAYMENT | $-755.68 | $755.71 | |
| 07/01/1993 | BILL | TATCH, MARK S | $1,511.39 | $1,511.39 |
| 12/15/1992 | PAYMENT | $-743.97 | $0.00 | |
| 08/04/1992 | PAYMENT | $-743.96 | $743.97 | |
| 07/01/1992 | BILL | GAGE, EDWARD L | $1,487.93 | $1,487.93 |
| 03/02/1992 | PAYMENT | $-369.66 | $0.00 | |
| 01/10/1992 | PAYMENT | $-369.66 | $369.66 | |
| 10/02/1991 | PAYMENT | $-369.66 | $739.32 | |
| 08/22/1991 | PAYMENT | $-369.66 | $1,108.98 | |
| 07/01/1991 | BILL | GAGE, EDWARD L | $1,478.64 | $1,478.64 |
| 02/27/1991 | PAYMENT | $-368.58 | $0.00 | |
| 12/27/1990 | PAYMENT | $-368.55 | $368.58 | |
| 09/25/1990 | PAYMENT | $-368.55 | $737.13 | |
| 08/07/1990 | PAYMENT | $-368.55 | $1,105.68 | |
| 07/01/1990 | BILL | GAGE, EDWARD L | $1,474.23 | $1,474.23 |
| 05/01/1990 | PAYMENT | $-357.32 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $18.55 | $357.32 |
| 01/04/1990 | PAYMENT | $-691.09 | $338.77 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $13.55 | $1,029.86 |
| 08/17/1989 | PAYMENT | $-338.77 | $1,016.31 | |
| 07/01/1989 | BILL | GAGE, EDWARD L | $1,355.08 | $1,355.08 |
| 03/10/1989 | PAYMENT | $-326.35 | $0.00 | |
| 12/19/1988 | PAYMENT | $-326.32 | $326.35 | |
| 09/29/1988 | PAYMENT | $-326.32 | $652.67 | |
| 07/15/1988 | PAYMENT | $-326.32 | $978.99 | |
| 07/01/1988 | BILL | NELSON, DAVID S MD | $1,305.31 | $1,305.31 |
| 03/07/1988 | PAYMENT | $-321.57 | $0.00 | |
| 12/22/1987 | PAYMENT | $-321.56 | $321.57 | |
| 09/28/1987 | PAYMENT | $-321.56 | $643.13 | |
| 08/13/1987 | PAYMENT | $-321.56 | $964.69 | |
| 07/01/1987 | BILL | NELSON, DAVID S MD | $1,286.25 | $1,286.25 |
| 02/26/1987 | PAYMENT | $-286.36 | $0.00 | |
| 01/08/1987 | PAYMENT | $-286.36 | $286.36 | |
| 10/10/1986 | PAYMENT | $-286.36 | $572.72 | |
| 07/16/1986 | PAYMENT | $-286.36 | $859.08 | |
| 07/01/1986 | BILL | NELSON,DAVID S MD | $1,145.44 | $1,145.44 |