Tax Account 1418-34-210-003
Owners
REICHERT FAMILY TRUST 2001
4190 DEWES WY
SAN DIEGO, CA 92112
REICHERT, STEVEN F & ANITA M
REICHERT, STEVEN F TTEE
REICHERT, ANITA M TTEE
Account Summary
| Account ID | 1418-34-210-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1250 TAMARACK DR LAKERIDGE GID |
| Balance | $4,130.48 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $8,261.24 |
| Total | $8,261.24 |
| Paid | $4,130.76 |
| Balance | $4,130.48 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.0201 |
| Tax District | 140 (LAKERIDGE 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 | $8,023.18 | $0.00 | $8,023.18 | $0.00 | $0.00 | 3.0153 | 140 |
| 2022/2023 REAL ESTATE TAXES | $7,779.39 | $0.00 | $7,779.39 | $0.00 | $0.00 | 3.0121 | 140 |
| 2021/2022 REAL ESTATE TAXES | $7,540.05 | $75.40 | $7,615.45 | $0.00 | $0.00 | 3.0121 | 140 |
| 2020/2021 REAL ESTATE TAXES | $7,322.80 | $0.00 | $7,322.80 | $0.00 | $0.00 | 3.0121 | 140 |
| 2019/2020 REAL ESTATE TAXES | $7,072.20 | $0.00 | $7,072.20 | $0.00 | $0.00 | 3.0121 | 140 |
| 2018/2019 REAL ESTATE TAXES | $6,865.95 | $0.00 | $6,865.95 | $0.00 | $0.00 | 3.0121 | 140 |
| 2017/2018 REAL ESTATE TAXES | $6,873.68 | $12.00 | $6,885.68 | $0.00 | $0.00 | 3.0121 | 140 |
| 2016/2017 REAL ESTATE TAXES | $6,904.28 | $0.00 | $6,904.28 | $0.00 | $0.00 | 3.0121 | 140 |
| 2015/2016 REAL ESTATE TAXES | $6,940.26 | $0.00 | $6,940.26 | $0.00 | $0.00 | 3.0121 | 140 |
| 2014/2015 REAL ESTATE TAXES | $6,725.31 | $235.38 | $6,960.69 | $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 | .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 |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | CHECK ACH - 1000110 | $-4,130.76 | $4,130.48 |
| 07/15/2024 | BILL | REICHERT FAMILY TRUST 2001 | $8,261.24 | $8,261.24 |
| 12/08/2023 | PAYMENT | REICHERT, STEVEN F & ANITA M CHECK 1728 | $-3,986.06 | $0.00 |
| 08/14/2023 | PAYMENT | REICHERT, STEVEN & ANITA SYS 1699 ORIG: CHECK | $-4,037.12 | $3,986.06 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-50.80 | $8,023.18 |
| 08/14/2023 | ADJUSTMENT | REICHERT, STEVEN & ANITA CHECK 1699 VOIDED PAYMENT: 1186492. REASON: AMENDMENT TO RE 2024 | $4,037.12 | $8,073.98 |
| 08/01/2023 | PAYMENT | REICHERT, STEVEN & ANITA CHECK 1699 | $-4,037.12 | $4,036.86 |
| 07/14/2023 | BILL | REICHERT FAMILY TRUST 2001 | $8,073.98 | $8,073.98 |
| 12/07/2022 | PAYMENT | REICHERT, STEVEN F & ANITA M CHECK 1681 | $-3,889.68 | $0.00 |
| 08/24/2022 | PAYMENT | REICHERT, STEVEN F & ANITA M CHECK 1670 | $-3,889.71 | $3,889.68 |
| 07/19/2022 | BILL | REICHERT, STEVEN F & ANITA M | $7,779.39 | $7,779.39 |
| 12/23/2021 | PAYMENT | REICHERT, STEVEN F & ANITA M CHECK | $-3,770.02 | $0.00 |
| 10/13/2021 | PAYMENT | REICHERT, STEVEN & ANITA CHECK | $-75.40 | $3,770.02 |
| 09/02/2021 | PAYMENT | REICHERT, STEVEN F & ANITA M CHECK | $-3,770.03 | $3,845.42 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $75.40 | $7,615.45 |
| 07/14/2021 | BILL | REICHERT, STEVEN F & ANITA M | $7,540.05 | $7,540.05 |
| 12/07/2020 | PAYMENT | REICHERT, STEVEN F & ANITA M CHECK | $-3,661.38 | $0.00 |
| 10/14/2020 | PAYMENT | REICHERT, STEVEN F & ANITA M CHECK | $-1,830.69 | $3,661.38 |
| 07/30/2020 | PAYMENT | REICHERT, STEVEN F & ANITA M CHECK | $-1,830.73 | $5,492.07 |
| 07/13/2020 | BILL | REICHERT, STEVEN F & ANITA M | $7,322.80 | $7,322.80 |
| 03/03/2020 | PAYMENT | ORMAN, GARY M & PATRICIA B CHECK | $-1,768.05 | $0.00 |
| 01/07/2020 | PAYMENT | ORMAN, GARY & PATRICIA CHECK | $-1,768.05 | $1,768.05 |
| 10/02/2019 | PAYMENT | ORMAN, GARY M & PATRICIA B CHECK | $-1,768.05 | $3,536.10 |
| 08/20/2019 | PAYMENT | ORMAN, GARY M & PATRICIA CHECK | $-1,768.05 | $5,304.15 |
| 07/15/2019 | BILL | ORMAN, GARY M & PATRICIA B TTE | $7,072.20 | $7,072.20 |
| 02/27/2019 | PAYMENT | ORMAN, GARY M & PATRICIA B CHECK | $-1,716.48 | $0.00 |
| 01/09/2019 | PAYMENT | ORMAN, GARY M & PATRICIA B CHECK | $-1,716.48 | $1,716.48 |
| 09/25/2018 | PAYMENT | ORMAN, GARY M & PATRICIA B CHECK | $-1,716.48 | $3,432.96 |
| 08/19/2018 | PAYMENT | ORMAN, GARY M & PATRICIA B TTE CHECK | $-1,716.51 | $5,149.44 |
| 07/12/2018 | BILL | ORMAN, GARY M & PATRICIA B TTE | $6,865.95 | $6,865.95 |
| 02/27/2018 | PAYMENT | ORMAN, GARY M & PATRICIA B TTE CHECK | $-1,718.42 | $0.00 |
| 02/05/2018 | PAYMENT | ORMAN, GARY M & PATRICIA B TTE CHECK | $-312.00 | $1,718.42 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $12.00 | $2,030.42 |
| 12/27/2017 | PAYMENT | ORMAN, GARY M & PATRICIA B TTE CHECK | $-1,418.42 | $2,018.42 |
| 09/29/2017 | PAYMENT | ORMAN, GARY M & PATRICIA B TTE CHECK | $-1,718.42 | $3,436.84 |
| 08/21/2017 | PAYMENT | ORMAN, GARY M & PATRICIA B TTE CHECK | $-1,718.42 | $5,155.26 |
| 07/14/2017 | BILL | ORMAN, GARY M & PATRICIA B TTE | $6,873.68 | $6,873.68 |
| 03/03/2017 | PAYMENT | ORMAN, GARY M & PATRICIA B TTE CHECK | $-1,726.07 | $0.00 |
| 12/28/2016 | PAYMENT | ORMAN, GARY M & PATRICIA B TTE CHECK | $-1,726.07 | $1,726.07 |
| 09/29/2016 | PAYMENT | ORMAN, GARY M & PATRICIA B TTE CHECK | $-1,726.07 | $3,452.14 |
| 08/16/2016 | PAYMENT | ORMAN, GARY M & PATRICIA B TTE CHECK | $-1,726.07 | $5,178.21 |
| 07/12/2016 | BILL | ORMAN, GARY M & PATRICIA B TTE | $6,904.28 | $6,904.28 |
| 02/19/2016 | PAYMENT | ORMAN, GARY M & PATRICIA B TTE CHECK | $-1,735.06 | $0.00 |
| 10/16/2015 | PAYMENT | ORMAN, GARY M & PATRICIA B TTE CHECK | $-1,735.06 | $1,735.06 |
| 09/30/2015 | PAYMENT | ORMAN, GARY M & PATRICIA B TTE CHECK | $-1,735.06 | $3,470.12 |
| 08/12/2015 | PAYMENT | ORMAN, GARY M & PATRICIA B TTE CHECK | $-1,735.08 | $5,205.18 |
| 07/14/2015 | BILL | ORMAN, GARY M & PATRICIA B TTE | $6,940.26 | $6,940.26 |
| 04/28/2015 | PAYMENT | SECURITY TITLE CHECK | $-3,598.02 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $168.13 | $3,598.02 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $67.25 | $3,429.89 |
| 10/03/2014 | PAYMENT | PNC MORTGAGE CHECK | $-1,681.32 | $3,362.64 |
| 08/18/2014 | PAYMENT | PNC MORTGAGE CHECK | $-1,681.35 | $5,043.96 |
| 07/17/2014 | BILL | ORMAN, GARY M & PATRICIA B | $6,725.31 | $6,725.31 |
| 03/04/2014 | PAYMENT | PNC MORTGAGE CHECK | $-1,632.34 | $0.00 |
| 01/07/2014 | PAYMENT | PNC MORTGAGE CHECK | $-1,632.34 | $1,632.34 |
| 10/03/2013 | PAYMENT | PNC MORTGAGE CHECK | $-1,632.34 | $3,264.68 |
| 08/16/2013 | PAYMENT | PNC MORTGAGE CHECK | $-1,632.37 | $4,897.02 |
| 07/16/2013 | BILL | ORMAN, GARY M & PATRICIA B | $6,529.39 | $6,529.39 |
| 03/04/2013 | PAYMENT | PNC MORTGAGE CHECK | $-1,638.16 | $0.00 |
| 01/07/2013 | PAYMENT | PNC MORTGAGE CHECK | $-1,638.16 | $1,638.16 |
| 10/03/2012 | PAYMENT | PNC MORTGAGE CHECK | $-1,638.16 | $3,276.32 |
| 08/17/2012 | PAYMENT | PNC MORTGAGE CHECK | $-1,638.18 | $4,914.48 |
| 07/13/2012 | BILL | ORMAN, GARY M & PATRICIA B | $6,552.66 | $6,552.66 |
| 03/02/2012 | PAYMENT | PNC MORTGAGE CHECK | $-1,554.26 | $0.00 |
| 01/04/2012 | PAYMENT | PNC MORTGAGE CHECK | $-1,554.26 | $1,554.26 |
| 10/03/2011 | PAYMENT | PNC MORTGAGE CHECK | $-1,554.26 | $3,108.52 |
| 08/13/2011 | PAYMENT | PNC MORTGAGE CHECK | $-1,554.28 | $4,662.78 |
| 07/15/2011 | BILL | ORMAN, GARY M & PATRICIA B | $6,217.06 | $6,217.06 |
| 03/08/2011 | PAYMENT | PNC MORTGAGE CHECK | $-1,472.39 | $0.00 |
| 01/03/2011 | PAYMENT | PNC MORTGAGE CHECK | $-1,472.39 | $1,472.39 |
| 10/01/2010 | PAYMENT | PNC MORTGAGE CHECK | $-1,472.39 | $2,944.78 |
| 08/12/2010 | PAYMENT | PNC MORTGAGE CHECK | $-1,472.39 | $4,417.17 |
| 07/14/2010 | BILL | ORMAN, GARY M & PATRICIA B | $5,889.56 | $5,889.56 |
| 03/01/2010 | PAYMENT | PNC MORTGAGE CHECK | $-1,371.83 | $0.00 |
| 01/04/2010 | PAYMENT | PNC MORTGAGE CHECK | $-1,371.83 | $1,371.83 |
| 10/01/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-1,371.83 | $2,743.66 |
| 08/13/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-1,371.85 | $4,115.49 |
| 07/13/2009 | BILL | ORMAN, GARY M & PATRICIA B | $5,487.34 | $5,487.34 |
| 03/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-1,243.92 | $0.00 |
| 01/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-1,243.92 | $1,243.92 |
| 10/06/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-1,243.92 | $2,487.84 |
| 08/20/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-1,243.94 | $3,731.76 |
| 07/18/2008 | BILL | ORMAN, GARY M & PATRICIA B | $4,975.70 | $4,975.70 |
| 03/03/2008 | PAYMENT | NATIONAL CITY MORTGA | $-1,151.77 | $0.00 |
| 01/07/2008 | PAYMENT | NATIONAL CITY MORTGA | $-1,151.77 | $1,151.77 |
| 10/01/2007 | PAYMENT | NATIONAL CITY MORTGA | $-1,151.77 | $2,303.54 |
| 08/13/2007 | PAYMENT | NATIONAL CITY MORT | $-1,151.77 | $3,455.31 |
| 07/01/2007 | BILL | ORMAN, GARY M & PATRICIA B | $4,607.08 | $4,607.08 |
| 03/05/2007 | PAYMENT | NATIONAL CITY MORTGA | $-1,066.48 | $0.00 |
| 12/27/2006 | PAYMENT | NATIONAL CITY MORTGA | $-1,066.46 | $1,066.48 |
| 09/27/2006 | PAYMENT | NATIONAL CITY MORTGA | $-1,066.46 | $2,132.94 |
| 08/09/2006 | PAYMENT | NATIONAL CITY MORTGA | $-1,066.46 | $3,199.40 |
| 07/01/2006 | BILL | ORMAN, GARY M & PATRICIA B | $4,265.86 | $4,265.86 |
| 03/08/2006 | PAYMENT | SHANAHAN, CATHERINE | $-987.49 | $0.00 |
| 12/09/2005 | PAYMENT | SHANAHAN, CATHERINE | $-987.46 | $987.49 |
| 10/05/2005 | PAYMENT | SHANAHAN, CATHERINE | $-987.46 | $1,974.95 |
| 08/04/2005 | PAYMENT | SHANAHAN, CATHERINE | $-987.46 | $2,962.41 |
| 07/01/2005 | BILL | SHANAHAN, CATHERINE O TRUSTEE | $3,949.87 | $3,949.87 |
| 03/04/2005 | PAYMENT | SHANAHAN, CATHERINE | $-920.31 | $0.00 |
| 01/03/2005 | PAYMENT | SHANAHAN, CATHERINE | $-920.28 | $920.31 |
| 09/28/2004 | PAYMENT | SHANAHAN, CATHERINE | $-920.28 | $1,840.59 |
| 08/02/2004 | PAYMENT | SHANAHAN, CATHERINE | $-920.28 | $2,760.87 |
| 07/01/2004 | BILL | SHANAHAN, CATHERINE O TRUSTEE | $3,681.15 | $3,681.15 |
| 03/11/2004 | PAYMENT | SHANAHAN, CATHERINE | $-897.84 | $0.00 |
| 12/12/2003 | PAYMENT | SHANAHAN, CATHERINE | $-897.81 | $897.84 |
| 10/03/2003 | PAYMENT | SHANAHAN, CATHERINE | $-897.81 | $1,795.65 |
| 08/06/2003 | PAYMENT | SHANAHAN, CATHERINE | $-897.81 | $2,693.46 |
| 07/01/2003 | BILL | SHANAHAN, CATHERINE O TRUSTEE | $3,591.27 | $3,591.27 |
| 03/13/2003 | PAYMENT | SHANAHAN, CATHERINE | $-893.96 | $0.00 |
| 01/03/2003 | PAYMENT | SHANAHAN, CATHERINE | $-893.95 | $893.96 |
| 10/04/2002 | PAYMENT | SHANAHAN, CATHERINE | $-893.95 | $1,787.91 |
| 08/01/2002 | PAYMENT | SHANAHAN, CATHERINE | $-893.95 | $2,681.86 |
| 07/01/2002 | BILL | SHANAHAN, CATHERINE O TRUSTEE | $3,575.81 | $3,575.81 |
| 03/18/2002 | PAYMENT | SHANAHAN, CATHERINE | $-985.54 | $0.00 |
| 03/18/2002 | AMENDMENT | 2001-02 Bill was Amended | $0.00 | $985.54 |
| 12/11/2001 | PAYMENT | SHANAHAN, CATHERINE | $-985.52 | $985.54 |
| 09/19/2001 | PAYMENT | SHANAHAN, CATHERINE | $-985.52 | $1,971.06 |
| 08/09/2001 | PAYMENT | SHANAHAN, CATHERINE | $-985.52 | $2,956.58 |
| 07/01/2001 | BILL | SHANAHAN, CATHERINE O TRUSTEE | $3,942.10 | $3,942.10 |
| 03/28/2001 | PAYMENT | SHANAHAN, CATHERINE | $-893.79 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $34.38 | $893.79 |
| 01/03/2001 | PAYMENT | SHANAHAN, CATHERINE | $-859.41 | $859.41 |
| 09/28/2000 | PAYMENT | SHANAHAN, CATHERINE | $-859.41 | $1,718.82 |
| 07/27/2000 | PAYMENT | SHANAHAN, CATHERINE | $-859.41 | $2,578.23 |
| 07/01/2000 | BILL | SHANAHAN, CATHERINE O TRUSTEE | $3,437.64 | $3,437.64 |
| 03/09/2000 | PAYMENT | SHANAHAN, CATHERINE | $-491.94 | $0.00 |
| 01/07/2000 | PAYMENT | SHANAHAN, CATHERINE | $-491.94 | $491.94 |
| 10/07/1999 | PAYMENT | SHANAHAN, CATHERINE | $-491.94 | $983.88 |
| 08/05/1999 | PAYMENT | SHANAHAN, CATHERINE | $-491.94 | $1,475.82 |
| 07/01/1999 | BILL | SHANAHAN, CATHERINE O TRUSTEE | $1,967.76 | $1,967.76 |
| 03/09/1999 | PAYMENT | SHANAHAN, CATHERINE | $-499.71 | $0.00 |
| 12/04/1998 | PAYMENT | SHANAHAN, CATHERINE | $-499.69 | $499.71 |
| 09/30/1998 | PAYMENT | SHANAHAN, CATHERINE | $-499.69 | $999.40 |
| 07/29/1998 | PAYMENT | SHANAHAN, CATHERINE | $-499.69 | $1,499.09 |
| 07/01/1998 | BILL | SHANAHAN, CATHERINE O TRUSTEE | $1,998.78 | $1,998.78 |
| 01/28/1998 | PAYMENT | 22 | $-482.98 | $0.00 |
| 12/23/1997 | PAYMENT | GMAC MORTGAGE CORPOR | $-482.95 | $482.98 |
| 09/30/1997 | PAYMENT | GMAC MORTGAGE | $-482.95 | $965.93 |
| 08/13/1997 | PAYMENT | GMAC MORTGAGE CORP | $-482.95 | $1,448.88 |
| 07/01/1997 | BILL | ROBINSON, THURSTON J | $1,931.83 | $1,931.83 |
| 02/26/1997 | PAYMENT | GMAC MORTGAGE CORP | $-495.26 | $0.00 |
| 01/06/1997 | PAYMENT | GMAC MORTGAGE CORP | $-495.24 | $495.26 |
| 10/07/1996 | PAYMENT | GMAC MORTGAGE CORP | $-495.24 | $990.50 |
| 08/19/1996 | PAYMENT | GMAC MORTGAGE CORP | $-495.24 | $1,485.74 |
| 07/01/1996 | BILL | ROBINSON, THURSTON J | $1,980.98 | $1,980.98 |
| 03/04/1996 | PAYMENT | $-441.93 | $0.00 | |
| 01/02/1996 | PAYMENT | $-441.92 | $441.93 | |
| 10/02/1995 | PAYMENT | $-441.92 | $883.85 | |
| 09/27/1995 | PAYMENT | $-441.92 | $1,325.77 | |
| 09/27/1995 | AMENDMENT | 1995-96 Bill was Amended | $0.00 | $1,767.69 |
| 07/01/1995 | BILL | ROBINSON, THURSTON J | $1,767.69 | $1,767.69 |
| 01/02/1995 | PAYMENT | $-805.27 | $0.00 | |
| 08/15/1994 | PAYMENT | $-805.24 | $805.27 | |
| 07/01/1994 | BILL | ROBINSON, THURSTON J | $1,610.51 | $1,610.51 |
| 12/17/1993 | PAYMENT | $-719.25 | $0.00 | |
| 08/23/1993 | PAYMENT | $-719.24 | $719.25 | |
| 07/01/1993 | BILL | ROBINSON, THURSTON J | $1,438.49 | $1,438.49 |
| 03/03/1993 | PAYMENT | $-354.05 | $0.00 | |
| 01/06/1993 | PAYMENT | $-354.03 | $354.05 | |
| 10/09/1992 | PAYMENT | $-354.03 | $708.08 | |
| 08/14/1992 | PAYMENT | $-354.03 | $1,062.11 | |
| 07/01/1992 | BILL | CULP, JAMES R & BERTHA B | $1,416.14 | $1,416.14 |
| 03/04/1992 | PAYMENT | $-352.42 | $0.00 | |
| 01/07/1992 | PAYMENT | $-352.42 | $352.42 | |
| 10/10/1991 | PAYMENT | $-352.42 | $704.84 | |
| 08/15/1991 | PAYMENT | $-352.42 | $1,057.26 | |
| 07/01/1991 | BILL | CULP, JAMES R & BERTHA B | $1,409.68 | $1,409.68 |
| 03/04/1991 | PAYMENT | $-249.68 | $0.00 | |
| 01/03/1991 | PAYMENT | $-249.67 | $249.68 | |
| 10/03/1990 | PAYMENT | $-249.67 | $499.35 | |
| 08/07/1990 | PAYMENT | $-249.67 | $749.02 | |
| 07/01/1990 | BILL | CULP, JAMES R & BERTHA B | $998.69 | $998.69 |
| 01/02/1990 | PAYMENT | $-461.86 | $0.00 | |
| 10/02/1989 | PAYMENT | $-230.92 | $461.86 | |
| 08/15/1989 | PAYMENT | $-230.92 | $692.78 | |
| 07/01/1989 | BILL | CULP, JAMES R & BERTHA B | $923.70 | $923.70 |
| 02/13/1989 | PAYMENT | $-222.45 | $0.00 | |
| 12/05/1988 | PAYMENT | $-222.43 | $222.45 | |
| 09/06/1988 | PAYMENT | $-222.43 | $444.88 | |
| 07/15/1988 | PAYMENT | $-222.43 | $667.31 | |
| 07/01/1988 | BILL | CULP, JAMES R & BERTHA B | $889.74 | $889.74 |
| 03/01/1988 | PAYMENT | $-218.61 | $0.00 | |
| 01/08/1988 | PAYMENT | $-218.59 | $218.61 | |
| 12/21/1987 | PAYMENT | $-467.78 | $437.20 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $21.86 | $904.98 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $8.74 | $883.12 |
| 07/01/1987 | BILL | CULP, JAMES R & BERTHA B | $874.38 | $874.38 |
| 07/23/1986 | PAYMENT | $-780.78 | $0.00 | |
| 07/01/1986 | BILL | HODGES,MARJORIE L ETAL | $780.78 | $780.78 |