Tax Account 1418-34-210-004
Owners
BISBEE, A & D 1993 TRUST
PO BOX 615
ZEPHYR COVE, NV 89448
BISBEE, ALLAN C & DIANE P TTEE
BISBEE, ALLAN C TTEE
BISBEE, DIANE P TTEE
Account Summary
| Account ID | 1418-34-210-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1252 TAMARACK DR LAKERIDGE GID |
| Balance | $5,783.25 |
| Currently Due | $1,927.75 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7,711.30 |
| Total | $7,711.30 |
| Paid | $1,928.05 |
| Balance | $5,783.25 |
| Due | $1,927.75 |
| 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 | $7,489.22 | $0.00 | $7,489.22 | $0.00 | $0.00 | 3.0153 | 140 |
| 2022/2023 REAL ESTATE TAXES | $7,260.16 | $0.00 | $7,260.16 | $0.00 | $0.00 | 3.0121 | 140 |
| 2021/2022 REAL ESTATE TAXES | $7,035.57 | $0.00 | $7,035.57 | $0.00 | $0.00 | 3.0121 | 140 |
| 2020/2021 REAL ESTATE TAXES | $6,832.92 | $0.00 | $6,832.92 | $0.00 | $0.00 | 3.0121 | 140 |
| 2019/2020 REAL ESTATE TAXES | $6,606.19 | $1.93 | $6,608.12 | $0.00 | $0.00 | 3.0121 | 140 |
| 2018/2019 REAL ESTATE TAXES | $6,412.72 | $0.00 | $6,412.72 | $0.00 | $0.00 | 3.0121 | 140 |
| 2017/2018 REAL ESTATE TAXES | $6,231.25 | $0.00 | $6,231.25 | $0.00 | $0.00 | 3.0121 | 140 |
| 2016/2017 REAL ESTATE TAXES | $6,077.49 | $0.00 | $6,077.49 | $0.00 | $0.00 | 3.0121 | 140 |
| 2015/2016 REAL ESTATE TAXES | $6,064.56 | $0.00 | $6,064.56 | $0.00 | $0.00 | 3.0121 | 140 |
| 2014/2015 REAL ESTATE TAXES | $5,887.65 | $0.00 | $5,887.65 | $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 |
|---|---|---|---|---|
| 08/23/2024 | PAYMENT | CHECK ACH - 100125 | $-1,928.05 | $5,783.25 |
| 07/15/2024 | BILL | BISBEE, A & D 1993 TRUST | $7,711.30 | $7,711.30 |
| 03/06/2024 | PAYMENT | BISBEE, A & D CHECK 1575 | $-1,853.77 | $0.00 |
| 01/05/2024 | PAYMENT | BISBEE, A & D CHECK 1563 | $-1,872.25 | $1,853.77 |
| 10/08/2023 | PAYMENT | BISBEE, ALLAN C & DIANE P CHECK 1546 | $-1,872.25 | $3,726.02 |
| 08/30/2023 | PAYMENT | BISBEE, ALLAN & DIANE CHECK 1533 | $-1,890.95 | $5,598.27 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-73.83 | $7,489.22 |
| 07/14/2023 | BILL | BISBEE, A & D 1993 TRUST | $7,563.05 | $7,563.05 |
| 03/15/2023 | PAYMENT | BISBEE, ALLAN C & DIANE P TTEE CHECK 1504 | $-1,815.03 | $0.00 |
| 01/15/2023 | PAYMENT | BISBEE, ALLAN C & DIANE P CHECK 1499 | $-1,815.03 | $1,815.03 |
| 10/14/2022 | PAYMENT | BISBEE, ALLAN C & DIANE P CHECK 1471 | $-1,815.03 | $3,630.06 |
| 08/25/2022 | PAYMENT | BISBEE, ALLAN C & DIANE P TTEE CHECK 1464 | $-1,815.07 | $5,445.09 |
| 07/19/2022 | BILL | BISBEE, ALLAN C & DIANE P TTEE | $7,260.16 | $7,260.16 |
| 09/29/2021 | PAYMENT | BISBEE, ALLAN CREDIT: D | $-5,276.67 | $0.00 |
| 08/25/2021 | PAYMENT | BISBEE, ALLAN C & DIANE P CHECK | $-1,758.90 | $5,276.67 |
| 07/14/2021 | BILL | BISBEE, ALLAN C & DIANE P TTEE | $7,035.57 | $7,035.57 |
| 03/08/2021 | PAYMENT | BISBEE, ALLAN C & DIANE P CHECK | $-1,708.22 | $0.00 |
| 01/13/2021 | PAYMENT | BISBEE, ALLAN C & DIANE P TTEE CHECK | $-1,708.22 | $1,708.22 |
| 10/09/2020 | PAYMENT | BISBEE, ALLAN C & DIANE P CHECK | $-1,708.22 | $3,416.44 |
| 08/21/2020 | PAYMENT | BISBEE, ALLAN C & DIANE P CHECK | $-1,708.26 | $5,124.66 |
| 07/13/2020 | BILL | BISBEE, ALLAN C & DIANE P TTEE | $6,832.92 | $6,832.92 |
| 03/02/2020 | PAYMENT | BISBEE, ALLAN C CREDIT: D | $-1,651.54 | $0.00 |
| 01/30/2020 | PAYMENT | BISBEE, ALLAN C & DIANE P TTEE CREDIT: D | $-50.29 | $1,651.54 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $1.93 | $1,701.83 |
| 01/10/2020 | PAYMENT | BISBEE, ALLAN C & DIANE P CHECK | $-1,603.18 | $1,699.90 |
| 10/10/2019 | PAYMENT | BISBEE, ALLAN C & DIANE P CHECK | $-1,651.54 | $3,303.08 |
| 08/26/2019 | PAYMENT | BISBEE, ALLAN C & DIANE P CHECK | $-1,651.57 | $4,954.62 |
| 07/15/2019 | BILL | BISBEE, ALLAN C & DIANE P TTEE | $6,606.19 | $6,606.19 |
| 03/05/2019 | PAYMENT | BISBEE, ALLAN C & DIANE P CHECK | $-1,603.18 | $0.00 |
| 12/28/2018 | PAYMENT | BISBEE, ALLAN C & DIANE P TTEE CHECK | $-1,603.18 | $1,603.18 |
| 09/25/2018 | PAYMENT | BISBEE, ALLAN C & DIANE CHECK | $-1,603.18 | $3,206.36 |
| 08/24/2018 | PAYMENT | BISBEE, ALLAN C & DIANE P CHECK | $-1,603.18 | $4,809.54 |
| 07/12/2018 | BILL | BISBEE, ALLAN C & DIANE P TTEE | $6,412.72 | $6,412.72 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-1,557.81 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-1,557.81 | $1,557.81 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-1,557.81 | $3,115.62 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-1,557.82 | $4,673.43 |
| 07/14/2017 | BILL | BISBEE, ALLAN C & DIANE P TTEE | $6,231.25 | $6,231.25 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-1,519.37 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-1,519.37 | $1,519.37 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-1,519.37 | $3,038.74 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-1,519.38 | $4,558.11 |
| 07/12/2016 | BILL | BISBEE, ALLAN C & DIANE P TTEE | $6,077.49 | $6,077.49 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-1,516.14 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-1,516.14 | $1,516.14 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-1,516.14 | $3,032.28 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-1,516.14 | $4,548.42 |
| 07/14/2015 | BILL | BISBEE, ALLAN C & DIANE P TTEE | $6,064.56 | $6,064.56 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-1,471.91 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-1,471.91 | $1,471.91 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-1,471.91 | $2,943.82 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-1,471.92 | $4,415.73 |
| 07/17/2014 | BILL | BISBEE, ALLAN C & DIANE P TTEE | $5,887.65 | $5,887.65 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-1,428.96 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-1,428.96 | $1,428.96 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-1,428.96 | $2,857.92 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-1,428.97 | $4,286.88 |
| 07/16/2013 | BILL | BISBEE, ALLAN C & DIANE P TTEE | $5,715.85 | $5,715.85 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-1,388.36 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-1,388.36 | $1,388.36 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-1,388.36 | $2,776.72 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-1,388.39 | $4,165.08 |
| 07/13/2012 | BILL | BISBEE, ALLAN C & DIANE P TTEE | $5,553.47 | $5,553.47 |
| 03/19/2012 | PAYMENT | WELLS FARGO MTG CHECK | $-1,349.19 | $0.00 |
| 12/13/2011 | PAYMENT | STEWART TITLE CHECK | $-1,349.19 | $1,349.19 |
| 10/12/2011 | PAYMENT | BISBEE, ALLAN C & DIANE P TTEE CHECK | $-1,349.19 | $2,698.38 |
| 08/24/2011 | PAYMENT | BISBEE, ALLAN C & DIANE P TTEE CHECK | $-1,349.19 | $4,047.57 |
| 07/15/2011 | BILL | BISBEE, ALLAN C & DIANE P TTEE | $5,396.76 | $5,396.76 |
| 03/09/2011 | PAYMENT | BISBEE, ALLAN C & DIANE P TTEE CHECK | $-1,311.17 | $0.00 |
| 01/13/2011 | PAYMENT | BISBEE, ALLAN C & DIANE P TTEE CHECK | $-1,311.17 | $1,311.17 |
| 10/15/2010 | PAYMENT | BISBEE, ALLAN C & DIANE P TTEE CHECK | $-1,311.17 | $2,622.34 |
| 08/26/2010 | PAYMENT | BISBEE, ALLAN C & DIANE P TTEE CHECK | $-1,311.17 | $3,933.51 |
| 07/14/2010 | BILL | BISBEE, ALLAN C & DIANE P TTEE | $5,244.68 | $5,244.68 |
| 03/09/2010 | PAYMENT | BISBEE, ALLAN C & DIANE P TTEE CHECK | $-1,274.44 | $0.00 |
| 01/13/2010 | PAYMENT | BISBEE, ALLAN C & DIANE P TTEE CHECK | $-1,274.44 | $1,274.44 |
| 10/15/2009 | PAYMENT | BISBEE, ALLAN C & DIANE P TTEE CHECK | $-1,274.44 | $2,548.88 |
| 08/27/2009 | PAYMENT | BISBEE, ALLAN C & DIANE P TTEE CHECK | $-1,274.44 | $3,823.32 |
| 07/13/2009 | BILL | BISBEE, ALLAN C & DIANE P TTEE | $5,097.76 | $5,097.76 |
| 03/10/2009 | PAYMENT | BISBEE, ALLAN C & DIANE P CHECK | $-1,205.19 | $0.00 |
| 01/09/2009 | PAYMENT | BISBEE, ALLAN C & DIANE P CHECK | $-1,205.19 | $1,205.19 |
| 10/22/2008 | PAYMENT | BISBEE, ALLAN C & DIANE P CHECK | $-1,205.19 | $2,410.38 |
| 10/20/2008 | AMENDMENT | waived 2nd - death in fam tll | $-48.21 | $3,615.57 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $48.21 | $3,663.78 |
| 08/25/2008 | PAYMENT | BISBEE, ALLAN C & DIANE P CHECK | $-1,205.19 | $3,615.57 |
| 07/18/2008 | BILL | BISBEE, ALLAN C & DIANE P | $4,820.76 | $4,820.76 |
| 03/07/2008 | PAYMENT | BISBEE, ALLAN C & DI | $-1,170.10 | $0.00 |
| 01/14/2008 | PAYMENT | BISBEE, ALLAN C & DI | $-1,170.07 | $1,170.10 |
| 09/29/2007 | PAYMENT | BISBEE | $-1,170.07 | $2,340.17 |
| 08/14/2007 | PAYMENT | BISBEE | $-1,170.07 | $3,510.24 |
| 07/01/2007 | BILL | BISBEE, ALLAN C & DIANE P | $4,680.31 | $4,680.31 |
| 03/06/2007 | PAYMENT | BISBEE, ALLAN C & DI | $-1,136.02 | $0.00 |
| 01/04/2007 | PAYMENT | BISBEE, ALLAN C & DI | $-1,136.01 | $1,136.02 |
| 10/03/2006 | PAYMENT | BISBEE, ALLAN C & DI | $-1,136.01 | $2,272.03 |
| 08/21/2006 | PAYMENT | BISBEE, ALLAN C & DI | $-1,136.01 | $3,408.04 |
| 07/01/2006 | BILL | BISBEE, ALLAN C & DIANE P | $4,544.05 | $4,544.05 |
| 03/07/2006 | PAYMENT | BISBEE, ALLAN C & DI | $-1,102.94 | $0.00 |
| 01/05/2006 | PAYMENT | BISBEE, ALLAN C & DI | $-1,102.92 | $1,102.94 |
| 09/20/2005 | PAYMENT | BISBEE, ALLAN C & DI | $-1,102.92 | $2,205.86 |
| 09/06/2005 | PAYMENT | BISBEE, ALLAN C & DI | $-1,147.04 | $3,308.78 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $44.12 | $4,455.82 |
| 07/01/2005 | BILL | BISBEE, ALLAN C & DIANE P | $4,411.70 | $4,411.70 |
| 03/08/2005 | PAYMENT | BISBEE, ALLAN C & DI | $-1,070.80 | $0.00 |
| 01/05/2005 | PAYMENT | BISBEE, ALLAN C & DI | $-1,070.79 | $1,070.80 |
| 10/04/2004 | PAYMENT | BISBEE, ALLAN C & DI | $-1,070.79 | $2,141.59 |
| 08/19/2004 | PAYMENT | BISBEE, ALLAN C & DI | $-1,070.79 | $3,212.38 |
| 07/01/2004 | BILL | BISBEE, ALLAN C & DIANE P | $4,283.17 | $4,283.17 |
| 03/02/2004 | PAYMENT | BISBEE, ALLAN C & DI | $-1,044.36 | $0.00 |
| 01/08/2004 | PAYMENT | BISBEE, ALLAN C & DI | $-1,044.33 | $1,044.36 |
| 10/10/2003 | PAYMENT | BISBEE, ALLAN C & DI | $-1,044.33 | $2,088.69 |
| 08/19/2003 | PAYMENT | BISBEE, ALLAN C & DI | $-1,044.33 | $3,133.02 |
| 07/01/2003 | BILL | BISBEE, ALLAN C & DIANE P | $4,177.35 | $4,177.35 |
| 02/06/2003 | PAYMENT | BISBEE, ALLAN C & DI | $-1,040.64 | $0.00 |
| 01/30/2003 | PAYMENT | BISBEE, ALLAN C & DI | $-1,082.26 | $1,040.64 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $41.63 | $2,122.90 |
| 09/16/2002 | PAYMENT | BISBEE, ALLAN C & DI | $-1,040.63 | $2,081.27 |
| 08/06/2002 | PAYMENT | BISBEE, ALLAN C & DI | $-1,040.63 | $3,121.90 |
| 07/01/2002 | BILL | BISBEE, ALLAN C & DIANE P | $4,162.53 | $4,162.53 |
| 02/20/2002 | PAYMENT | BISBEE, ALLAN C & DI | $-1,146.75 | $0.00 |
| 12/31/2001 | PAYMENT | BISBEE, ALLAN C & DI | $-1,146.74 | $1,146.75 |
| 09/20/2001 | PAYMENT | BISBEE, ALLAN C & DI | $-1,146.74 | $2,293.49 |
| 08/08/2001 | PAYMENT | BISBEE, ALLAN C & DI | $-1,146.74 | $3,440.23 |
| 07/01/2001 | BILL | BISBEE, ALLAN C & DIANE P | $4,586.97 | $4,586.97 |
| 02/22/2001 | PAYMENT | BISBEE, ALLAN C & DI | $-1,070.80 | $0.00 |
| 01/04/2001 | PAYMENT | BISBEE, ALLAN C & DI | $-1,070.77 | $1,070.80 |
| 10/19/2000 | PAYMENT | BISBEE, ALLAN C & DI | $-1,070.77 | $2,141.57 |
| 10/19/2000 | AMENDMENT | 2000-01 Bill was Amended | $0.00 | $3,212.34 |
| 08/14/2000 | PAYMENT | BISBEE, ALLAN C & DI | $-1,070.77 | $3,212.34 |
| 07/01/2000 | BILL | BISBEE, ALLAN C & DIANE P | $4,283.11 | $4,283.11 |
| 08/19/1999 | PAYMENT | BISBEE, ALLAN C & DI | $-4,269.21 | $0.00 |
| 07/01/1999 | BILL | BISBEE, ALLAN C & DIANE P | $4,269.21 | $4,269.21 |
| 03/15/1999 | PAYMENT | BISBEE, ALLAN C & DI | $-3,580.52 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $194.12 | $3,580.52 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $107.85 | $3,386.40 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $43.14 | $3,278.55 |
| 07/27/1998 | PAYMENT | 33 | $-1,078.46 | $3,235.41 |
| 07/01/1998 | BILL | BISBEE, ALLAN C & DIANE P | $4,313.87 | $4,313.87 |
| 08/05/1997 | PAYMENT | BISBEE, ALLAN C & DI | $-4,147.84 | $0.00 |
| 07/01/1997 | BILL | BISBEE, ALLAN C & DIANE P | $4,147.84 | $4,147.84 |
| 03/12/1997 | PAYMENT | BISBEE, ALLAN C & DI | $-1,063.34 | $0.00 |
| 01/08/1997 | PAYMENT | BISBEE, ALLAN C & DI | $-1,063.32 | $1,063.34 |
| 10/16/1996 | PAYMENT | BISBEE, ALLAN C & DI | $-1,063.32 | $2,126.66 |
| 08/05/1996 | PAYMENT | BISBEE, ALLAN C & DI | $-1,063.32 | $3,189.98 |
| 07/01/1996 | BILL | BISBEE, ALLAN C & DIANE P | $4,253.30 | $4,253.30 |
| 09/01/1995 | PAYMENT | $-3,938.41 | $0.00 | |
| 07/01/1995 | BILL | BISBEE, ALLAN C & DIANE P TRUS | $3,938.41 | $3,938.41 |
| 03/09/1995 | PAYMENT | $-1,155.80 | $0.00 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $22.66 | $1,155.80 |
| 07/27/1994 | PAYMENT | $-1,133.14 | $1,133.14 | |
| 07/01/1994 | BILL | BISBEE, ALLAN C & DIANE P TRUS | $2,266.28 | $2,266.28 |
| 11/05/1993 | PAYMENT | $-808.89 | $0.00 | |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $19.54 | $808.89 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $7.82 | $789.35 |
| 07/01/1993 | BILL | BISBEE, ALLAN C & DIANE P | $781.53 | $781.53 |
| 03/10/1993 | PAYMENT | $-192.35 | $0.00 | |
| 01/06/1993 | PAYMENT | $-192.35 | $192.35 | |
| 10/13/1992 | PAYMENT | $-192.35 | $384.70 | |
| 08/28/1992 | PAYMENT | $-192.35 | $577.05 | |
| 07/01/1992 | BILL | KANOFF, BRUCE D & MARJORIE M | $769.40 | $769.40 |
| 09/26/1991 | PAYMENT | $-575.21 | $0.00 | |
| 08/22/1991 | PAYMENT | $-191.73 | $575.21 | |
| 07/01/1991 | BILL | TOWNSEND, ROBERT & JOAN | $766.94 | $766.94 |
| 04/08/1991 | PAYMENT | $-56.80 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $7.33 | $56.80 |
| 01/09/1991 | PAYMENT | $-49.44 | $49.47 | |
| 10/03/1990 | PAYMENT | $-49.44 | $98.91 | |
| 09/04/1990 | PAYMENT | $-296.61 | $148.35 | |
| 09/04/1990 | INTEREST | Interest to date | $21.62 | $444.96 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $1.98 | $423.34 |
| 07/01/1990 | BILL | TOWNSEND, ROBERT & JOAN | $197.79 | $421.36 |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $23.00 | $223.57 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $8.36 | $200.57 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $4.64 | $192.21 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $1.86 | $187.57 |
| 07/01/1989 | BILL | GODDARD, PAUL C & BARBARA T | $185.71 | $185.71 |
| 12/12/1988 | PAYMENT | $-89.46 | $0.00 | |
| 10/12/1988 | PAYMENT | $-44.72 | $89.46 | |
| 07/27/1988 | PAYMENT | $-44.72 | $134.18 | |
| 07/01/1988 | BILL | GODDARD, PAUL C & BARBARA T | $178.90 | $178.90 |
| 04/11/1988 | PAYMENT | $-50.43 | $0.00 | |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $6.75 | $50.43 |
| 12/11/1987 | PAYMENT | $-43.66 | $43.68 | |
| 10/05/1987 | PAYMENT | $-43.66 | $87.34 | |
| 08/26/1987 | PAYMENT | $-43.66 | $131.00 | |
| 07/01/1987 | BILL | GODDARD, PAUL C & BARBARA T | $174.66 | $174.66 |
| 04/06/1987 | PAYMENT | $-45.82 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $6.57 | $45.82 |
| 10/20/1986 | PAYMENT | $-80.05 | $39.25 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $1.57 | $119.30 |
| 08/01/1986 | PAYMENT | $-39.24 | $117.73 | |
| 07/01/1986 | BILL | GODDARD,PAUL C & BARBARA T | $156.97 | $156.97 |