Tax Account 1418-34-210-023
Owners
FERNDINO FAMILY TRUST 2006
27353 LINDON LN
VALENCIA, CA 91354
FERNDINO, JOSEPH & BETH TTEE
FERNDINO, JOSEPH TTEE
FERNDINO, BETH TTEE
Account Summary
| Account ID | 1418-34-210-023 |
|---|---|
| Account Type | Real Estate |
| Location | 1267 TAMARACK DR LAKERIDGE GID |
| Balance | $15,646.83 |
| Currently Due | $5,215.61 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $20,862.65 |
| Total | $20,862.65 |
| Paid | $5,215.82 |
| Balance | $15,646.83 |
| Due | $5,215.61 |
| 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 | $19,328.24 | $0.00 | $19,328.24 | $0.00 | $0.00 | 3.0153 | 140 |
| 2022/2023 REAL ESTATE TAXES | $17,894.59 | $0.00 | $17,894.59 | $0.00 | $0.00 | 3.0121 | 140 |
| 2021/2022 REAL ESTATE TAXES | $16,566.67 | $165.67 | $16,732.34 | $0.00 | $0.00 | 3.0121 | 140 |
| 2020/2021 REAL ESTATE TAXES | $16,025.32 | $0.00 | $16,025.32 | $0.00 | $0.00 | 3.0121 | 140 |
| 2019/2020 REAL ESTATE TAXES | $15,442.53 | $0.00 | $15,442.53 | $0.00 | $0.00 | 3.0121 | 140 |
| 2018/2019 REAL ESTATE TAXES | $14,839.90 | $0.00 | $14,839.90 | $0.00 | $0.00 | 3.0121 | 140 |
| 2017/2018 REAL ESTATE TAXES | $14,377.20 | $0.00 | $14,377.20 | $0.00 | $0.00 | 3.0121 | 140 |
| 2016/2017 REAL ESTATE TAXES | $14,022.41 | $140.22 | $14,162.63 | $0.00 | $0.00 | 3.0121 | 140 |
| 2015/2016 REAL ESTATE TAXES | $13,989.26 | $0.00 | $13,989.26 | $0.00 | $0.00 | 3.0121 | 140 |
| 2014/2015 REAL ESTATE TAXES | $3,405.56 | $34.06 | $3,439.62 | $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 |
|---|---|---|---|---|
| 07/25/2024 | PAYMENT | FERNDINO CHECK 2586 | $-5,215.82 | $15,646.83 |
| 07/15/2024 | BILL | FERNDINO FAMILY TRUST 2006 | $20,862.65 | $20,862.65 |
| 03/13/2024 | PAYMENT | BETH FERNDINO GOVACH ACH - 318025593 | $-4,832.00 | $0.00 |
| 12/13/2023 | PAYMENT | FERNDINO, BETH & JOSEPH CHECK 2540 | $-4,832.00 | $4,832.00 |
| 09/12/2023 | PAYMENT | FERNDINO, BETH & JOSEPH CHECK 2518 | $-9,664.24 | $9,664.00 |
| 09/11/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - TD FIRE ADJ - NO PENALTY | $-193.29 | $19,328.24 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $193.29 | $19,521.53 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-29.17 | $19,328.24 |
| 07/14/2023 | BILL | FERNDINO FAMILY TRUST 2006 | $19,357.41 | $19,357.41 |
| 01/27/2023 | PAYMENT | FERNDINO, JOSEPH & BETH TTEE CHECK 2474 | $-4,473.64 | $0.00 |
| 12/07/2022 | PAYMENT | FERNDINO, JOSEPH & BETH CHECK 2384 | $-4,473.64 | $4,473.64 |
| 10/03/2022 | PAYMENT | FERNDINO, JOSEPH & BETH CHECK 2332 | $-4,473.64 | $8,947.28 |
| 08/18/2022 | PAYMENT | FERNDINO, JOSEPH & BETH TTEE CHECK 2315 | $-4,473.67 | $13,420.92 |
| 07/19/2022 | BILL | FERNDINO, JOSEPH & BETH TTEE | $17,894.59 | $17,894.59 |
| 02/08/2022 | PAYMENT | FERNDINO, JOSEPH & BETH CHECK | $-4,141.66 | $0.00 |
| 11/15/2021 | PAYMENT | FERNDINO, BETH & JOSEPH CHECK | $-8,448.99 | $4,141.66 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $165.67 | $12,590.65 |
| 08/08/2021 | PAYMENT | FERNDINO, BETH CHECK | $-4,141.69 | $12,424.98 |
| 07/14/2021 | BILL | FERNDINO, JOSEPH & BETH TTEE | $16,566.67 | $16,566.67 |
| 03/02/2021 | PAYMENT | FERNDINO, JOSEPH & BETH CHECK | $-4,006.32 | $0.00 |
| 12/14/2020 | PAYMENT | FERNDINO, JOSEPH & BETH CHECK | $-4,006.32 | $4,006.32 |
| 09/21/2020 | PAYMENT | FERNDINO, JOSEPH & BETH TTEE CHECK | $-4,006.32 | $8,012.64 |
| 07/31/2020 | PAYMENT | FERNDINO, JOSEPH & BETH CHECK | $-4,006.36 | $12,018.96 |
| 07/13/2020 | BILL | FERNDINO, JOSEPH & BETH TTEE | $16,025.32 | $16,025.32 |
| 03/05/2020 | PAYMENT | FERNDINO, JOSEPH & BETH CHECK | $-3,860.63 | $0.00 |
| 01/14/2020 | PAYMENT | FERNDINO, JOSEPH & BETH CHECK | $-3,860.63 | $3,860.63 |
| 09/19/2019 | PAYMENT | FERNDINO, JOSEPH & BETH CHECK | $-3,860.63 | $7,721.26 |
| 08/08/2019 | PAYMENT | FERNDINO, JOSEPH & BETH CHECK | $-3,860.64 | $11,581.89 |
| 07/15/2019 | BILL | FERNDINO, JOSEPH & BETH | $15,442.53 | $15,442.53 |
| 02/11/2019 | PAYMENT | FERNDINO, JOSEPH & BETH CHECK | $-3,709.97 | $0.00 |
| 12/26/2018 | PAYMENT | FERNDINO, JOSEPH & BETH CHECK | $-3,709.97 | $3,709.97 |
| 09/13/2018 | PAYMENT | FERNDINO, JOSEPH & BETH CHECK | $-3,709.97 | $7,419.94 |
| 08/16/2018 | PAYMENT | FERNDINO, JOSEPH & BETH CHECK | $-3,709.99 | $11,129.91 |
| 07/12/2018 | BILL | FERNDINO, JOSEPH & BETH | $14,839.90 | $14,839.90 |
| 02/12/2018 | PAYMENT | FERNDINO, JOSEPH & BETH CHECK | $-3,594.30 | $0.00 |
| 12/07/2017 | PAYMENT | FERNDINO, JOSEPH & BETH CHECK | $-3,594.30 | $3,594.30 |
| 09/14/2017 | PAYMENT | FERNDINO, JOSEPH & BETH CHECK | $-3,594.30 | $7,188.60 |
| 08/08/2017 | PAYMENT | FERNDINO, JOSEPH & BETH CHECK | $-3,594.30 | $10,782.90 |
| 07/14/2017 | BILL | FERNDINO, JOSEPH & BETH | $14,377.20 | $14,377.20 |
| 05/10/2017 | PAYMENT | FERNDINO, JOSEPH & BETH CHECK | $-140.22 | $0.00 |
| 03/29/2017 | PAYMENT | FERNDINO, JOSEPH & BETH CHECK | $-3,505.60 | $140.22 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $140.22 | $3,645.82 |
| 01/03/2017 | PAYMENT | FERNDINO, JOSEPH & BETH CHECK | $-3,505.60 | $3,505.60 |
| 09/19/2016 | PAYMENT | FERNDINO, JOSEPH & BETH CHECK | $-3,505.60 | $7,011.20 |
| 07/26/2016 | PAYMENT | FERNDINO, JOSEPH & BETH CHECK | $-3,505.61 | $10,516.80 |
| 07/12/2016 | BILL | FERNDINO, JOSEPH & BETH | $14,022.41 | $14,022.41 |
| 03/01/2016 | PAYMENT | FERNDINO, JOSEPH & BETH CHECK | $-3,497.31 | $0.00 |
| 12/30/2015 | PAYMENT | FERNDINO, JOSEPH & BETH CHECK | $-3,497.31 | $3,497.31 |
| 09/29/2015 | PAYMENT | FERNDINO, JOSEPH & BETH CHECK | $-3,497.31 | $6,994.62 |
| 08/19/2015 | PAYMENT | FERNDINO, JOSEPH & BETH CHECK | $-3,497.33 | $10,491.93 |
| 07/14/2015 | BILL | FERNDINO, JOSEPH & BETH | $13,989.26 | $13,989.26 |
| 02/24/2015 | PAYMENT | FERNDINO, JOSEPH & BETH CHECK | $-851.39 | $0.00 |
| 01/20/2015 | PAYMENT | FERNDINO, JOSEPH & BETH CHECK | $-851.39 | $851.39 |
| 01/20/2015 | PAYMENT | FERNDINO, JOSEPH & BETH CHECK | $-885.45 | $1,702.78 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $34.06 | $2,588.23 |
| 08/13/2014 | PAYMENT | FERNDINO, JOSEPH & BETH CHECK | $-851.39 | $2,554.17 |
| 07/17/2014 | BILL | FERNDINO, JOSEPH & BETH | $3,405.56 | $3,405.56 |
| 04/08/2014 | PAYMENT | OLD REPUBLIC TITLE CO CHECK | $-860.18 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $33.08 | $860.18 |
| 01/02/2014 | PAYMENT | FERNDINO, JOE & BETH CHECK | $-827.10 | $827.10 |
| 10/02/2013 | PAYMENT | FERNDINO, JOE & BETH CHECK | $-827.10 | $1,654.20 |
| 08/13/2013 | PAYMENT | FERNDINO, JOE & BETH CHECK | $-827.12 | $2,481.30 |
| 07/16/2013 | BILL | FERNDINO, JOE & BETH | $3,308.42 | $3,308.42 |
| 03/08/2013 | PAYMENT | FERNDINO, JOE & BETH CHECK | $-794.47 | $0.00 |
| 02/11/2013 | PAYMENT | FERNDINO, JOE & BETH CHECK | $-826.25 | $794.47 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $31.78 | $1,620.72 |
| 10/03/2012 | PAYMENT | FERNDINO, JOE & BETH CHECK | $-794.47 | $1,588.94 |
| 08/14/2012 | PAYMENT | FERNDINO, JOE & BETH CHECK | $-794.47 | $2,383.41 |
| 07/13/2012 | BILL | FERNDINO, JOE & BETH | $3,177.88 | $3,177.88 |
| 02/28/2012 | PAYMENT | FERNDINO, JOE & BETH CHECK | $-747.73 | $0.00 |
| 01/05/2012 | PAYMENT | FERNDINO, JOE & BETH CHECK | $-747.73 | $747.73 |
| 10/06/2011 | PAYMENT | FERNDINO, JOE & BETH CHECK | $-747.73 | $1,495.46 |
| 08/09/2011 | PAYMENT | FERNDINO, JOE & BETH CHECK | $-747.74 | $2,243.19 |
| 07/15/2011 | BILL | FERNDINO, JOE & BETH | $2,990.93 | $2,990.93 |
| 02/24/2011 | PAYMENT | JOE & BETH FERNDINO CHECK | $-708.35 | $0.00 |
| 12/28/2010 | PAYMENT | FERNDINO, JOE & BETH CHECK | $-708.35 | $708.35 |
| 10/04/2010 | PAYMENT | 1ST AMER TITLE CHECK | $-708.35 | $1,416.70 |
| 07/29/2010 | PAYMENT | REGAN WILLIAMS CHECK | $-708.38 | $2,125.05 |
| 07/14/2010 | BILL | NAVONE, MARY S TRUSTEE | $2,833.43 | $2,833.43 |
| 02/10/2010 | PAYMENT | NAVONE, MARY S TRUSTEE CHECK | $-660.15 | $0.00 |
| 12/28/2009 | PAYMENT | REGAN WILLIAMS CHECK | $-660.15 | $660.15 |
| 09/24/2009 | PAYMENT | NAVONE, MARY S TRUSTEE CHECK | $-660.15 | $1,320.30 |
| 08/03/2009 | PAYMENT | REGAN WILLIAMS CHECK | $-660.18 | $1,980.45 |
| 07/13/2009 | BILL | NAVONE, MARY S TRUSTEE | $2,640.63 | $2,640.63 |
| 03/03/2009 | PAYMENT | NAVONE, MARY S TRUSTEE CHECK | $-595.05 | $0.00 |
| 01/07/2009 | PAYMENT | REGAN WILLIAMS CHECK | $-595.05 | $595.05 |
| 09/26/2008 | PAYMENT | NAVONE, MARY S TRUSTEE CHECK | $-595.05 | $1,190.10 |
| 07/31/2008 | PAYMENT | REGAN S WILLIAMS TTEE CHECK | $-595.05 | $1,785.15 |
| 07/18/2008 | BILL | NAVONE, MARY S TRUSTEE | $2,380.20 | $2,380.20 |
| 03/04/2008 | PAYMENT | NAVONE, MARY S TRUST | $-550.97 | $0.00 |
| 01/09/2008 | PAYMENT | NAVONE, MARY S TRUST | $-550.95 | $550.97 |
| 09/26/2007 | PAYMENT | NAVONE, MARY S TRUST | $-550.95 | $1,101.92 |
| 08/07/2007 | PAYMENT | NAVONE, MARY S TRUST | $-550.95 | $1,652.87 |
| 07/01/2007 | BILL | NAVONE, MARY S TRUSTEE | $2,203.82 | $2,203.82 |
| 03/02/2007 | PAYMENT | NAVONE, MARY S TRUST | $-510.18 | $0.00 |
| 01/03/2007 | PAYMENT | NAVONE, MARY S TRUST | $-510.15 | $510.18 |
| 10/05/2006 | PAYMENT | NAVONE, MARY S TRUST | $-510.15 | $1,020.33 |
| 08/08/2006 | PAYMENT | NAVONE, MARY S TRUST | $-510.15 | $1,530.48 |
| 07/01/2006 | BILL | NAVONE, MARY S TRUSTEE | $2,040.63 | $2,040.63 |
| 03/08/2006 | PAYMENT | NAVONE, MARY S TRUST | $-472.39 | $0.00 |
| 01/11/2006 | PAYMENT | NAVONE, MARY S TRUST | $-472.36 | $472.39 |
| 10/05/2005 | PAYMENT | NAVONE, MARY S TRUST | $-472.36 | $944.75 |
| 08/11/2005 | PAYMENT | NAVONE, MARY S TRUST | $-472.36 | $1,417.11 |
| 07/01/2005 | BILL | NAVONE, MARY S TRUSTEE | $1,889.47 | $1,889.47 |
| 03/08/2005 | PAYMENT | NAVONE, MARY S TRUST | $-440.24 | $0.00 |
| 01/05/2005 | PAYMENT | NAVONE, MARY S TRUST | $-440.23 | $440.24 |
| 10/05/2004 | PAYMENT | NAVONE, MARY S TRUST | $-440.23 | $880.47 |
| 08/13/2004 | PAYMENT | NAVONE, MARY S TRUST | $-440.23 | $1,320.70 |
| 07/01/2004 | BILL | NAVONE, MARY S TRUSTEE | $1,760.93 | $1,760.93 |
| 02/24/2004 | PAYMENT | NAVONE, MARY S TRUST | $-431.64 | $0.00 |
| 01/07/2004 | PAYMENT | NAVONE, MARY S TRUST | $-431.62 | $431.64 |
| 10/07/2003 | PAYMENT | NAVONE, MARY S TRUST | $-431.62 | $863.26 |
| 08/13/2003 | PAYMENT | NAVONE, MARY S TRUST | $-431.62 | $1,294.88 |
| 07/01/2003 | BILL | NAVONE, MARY S TRUSTEE | $1,726.50 | $1,726.50 |
| 03/11/2003 | PAYMENT | NAVONE, MARY S TRUST | $-424.18 | $0.00 |
| 01/08/2003 | PAYMENT | NAVONE, MARY S TRUST | $-424.15 | $424.18 |
| 10/02/2002 | PAYMENT | NAVONE, MARY S TRUST | $-424.15 | $848.33 |
| 08/15/2002 | PAYMENT | NAVONE, MARY S TRUST | $-424.15 | $1,272.48 |
| 07/01/2002 | BILL | NAVONE, MARY S TRUSTEE | $1,696.63 | $1,696.63 |
| 03/01/2002 | PAYMENT | NAVONE, MARY S TRUST | $-471.17 | $0.00 |
| 01/07/2002 | PAYMENT | NAVONE, MARY S TRUST | $-471.14 | $471.17 |
| 10/03/2001 | PAYMENT | NAVONE, MARY S TRUST | $-471.14 | $942.31 |
| 08/21/2001 | PAYMENT | NAVONE, MARY S TRUST | $-471.14 | $1,413.45 |
| 07/01/2001 | BILL | NAVONE, MARY S TRUSTEE | $1,884.59 | $1,884.59 |
| 03/05/2001 | PAYMENT | NAVONE, MARY S TRUST | $-338.89 | $0.00 |
| 01/11/2001 | PAYMENT | NAVONE, MARY S TRUST | $-338.88 | $338.89 |
| 10/03/2000 | PAYMENT | NAVONE, MARY S TRUST | $-338.88 | $677.77 |
| 08/02/2000 | PAYMENT | NAVONE, MARY S TRUST | $-338.88 | $1,016.65 |
| 07/01/2000 | BILL | NAVONE, MARY S TRUSTEE | $1,355.53 | $1,355.53 |
| 03/07/2000 | PAYMENT | NAVONE, MARY S TRUST | $-337.80 | $0.00 |
| 01/14/2000 | PAYMENT | NAVONE, MARY S TRUST | $-337.78 | $337.80 |
| 10/07/1999 | PAYMENT | NAVONE, MARY S TRUST | $-337.78 | $675.58 |
| 08/18/1999 | PAYMENT | NAVONE, MARY S TRUST | $-337.78 | $1,013.36 |
| 07/01/1999 | BILL | NAVONE, MARY S TRUSTEE | $1,351.14 | $1,351.14 |
| 03/09/1999 | PAYMENT | NAVONE, MARY S TRUST | $-344.61 | $0.00 |
| 01/05/1999 | PAYMENT | NAVONE, MARY S TRUST | $-344.58 | $344.61 |
| 10/05/1998 | PAYMENT | NAVONE, MARY S TRUST | $-344.58 | $689.19 |
| 08/18/1998 | PAYMENT | NAVONE, MARY S TRUST | $-344.58 | $1,033.77 |
| 07/01/1998 | BILL | NAVONE, MARY S TRUSTEE | $1,378.35 | $1,378.35 |
| 03/04/1998 | PAYMENT | NAVONE, MARY S TRUST | $-334.50 | $0.00 |
| 01/06/1998 | PAYMENT | NAVONE, MARY S TRUST | $-334.48 | $334.50 |
| 10/07/1997 | PAYMENT | NAVONE, MARY S TRUST | $-334.48 | $668.98 |
| 08/14/1997 | PAYMENT | NAVONE, MARY S TRUST | $-334.48 | $1,003.46 |
| 07/01/1997 | BILL | NAVONE, MARY S TRUSTEE | $1,337.94 | $1,337.94 |
| 03/05/1997 | PAYMENT | NAVONE, MARY S TRUST | $-343.01 | $0.00 |
| 01/06/1997 | PAYMENT | NAVONE, MARY S TRUST | $-342.99 | $343.01 |
| 10/09/1996 | PAYMENT | NAVONE, MARY S TRUST | $-342.99 | $686.00 |
| 08/19/1996 | PAYMENT | NAVONE, MARY S TRUST | $-342.99 | $1,028.99 |
| 07/01/1996 | BILL | NAVONE, MARY S TRUSTEE | $1,371.98 | $1,371.98 |
| 03/07/1996 | PAYMENT | $-246.79 | $0.00 | |
| 01/03/1996 | PAYMENT | $-246.79 | $246.79 | |
| 10/03/1995 | PAYMENT | $-246.79 | $493.58 | |
| 08/17/1995 | PAYMENT | $-246.79 | $740.37 | |
| 07/01/1995 | BILL | NAVONE, MARY S TRUSTEE | $987.16 | $987.16 |
| 03/09/1995 | PAYMENT | $-218.45 | $0.00 | |
| 12/30/1994 | PAYMENT | $-218.44 | $218.45 | |
| 10/03/1994 | PAYMENT | $-218.44 | $436.89 | |
| 08/17/1994 | PAYMENT | $-218.44 | $655.33 | |
| 07/01/1994 | BILL | NAVONE, MARY S TRUSTEE | $873.77 | $873.77 |
| 03/08/1994 | PAYMENT | $-195.39 | $0.00 | |
| 01/05/1994 | PAYMENT | $-195.38 | $195.39 | |
| 11/03/1993 | PAYMENT | $-203.20 | $390.77 | |
| 10/14/1993 | AMENDMENT | 1993-94 Bill was Amended | $0.00 | $593.97 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $7.82 | $593.97 |
| 08/18/1993 | PAYMENT | $-195.38 | $586.15 | |
| 07/01/1993 | BILL | NAVONE, MARY S TRUSTEE | $781.53 | $781.53 |
| 02/26/1993 | PAYMENT | $-192.35 | $0.00 | |
| 01/05/1993 | PAYMENT | $-192.35 | $192.35 | |
| 10/05/1992 | PAYMENT | $-192.35 | $384.70 | |
| 08/18/1992 | PAYMENT | $-192.35 | $577.05 | |
| 07/01/1992 | BILL | NAVONE, MARY S TRUSTEE | $769.40 | $769.40 |
| 03/05/1992 | PAYMENT | $-191.75 | $0.00 | |
| 01/09/1992 | PAYMENT | $-191.73 | $191.75 | |
| 10/09/1991 | PAYMENT | $-191.73 | $383.48 | |
| 08/20/1991 | PAYMENT | $-191.73 | $575.21 | |
| 07/01/1991 | BILL | NAVONE, MARY S | $766.94 | $766.94 |
| 03/08/1991 | PAYMENT | $-49.47 | $0.00 | |
| 01/14/1991 | PAYMENT | $-49.44 | $49.47 | |
| 10/03/1990 | PAYMENT | $-49.44 | $98.91 | |
| 08/07/1990 | PAYMENT | $-49.44 | $148.35 | |
| 07/01/1990 | BILL | NAVONE, MARY S | $197.79 | $197.79 |
| 03/08/1990 | PAYMENT | $-46.45 | $0.00 | |
| 01/02/1990 | PAYMENT | $-46.42 | $46.45 | |
| 10/10/1989 | PAYMENT | $-46.42 | $92.87 | |
| 08/24/1989 | PAYMENT | $-46.42 | $139.29 | |
| 07/01/1989 | BILL | NAVONE, MARY S | $185.71 | $185.71 |
| 03/08/1989 | PAYMENT | $-44.74 | $0.00 | |
| 01/06/1989 | PAYMENT | $-44.72 | $44.74 | |
| 10/03/1988 | PAYMENT | $-44.72 | $89.46 | |
| 08/05/1988 | PAYMENT | $-44.72 | $134.18 | |
| 07/01/1988 | BILL | NAVONE, MARY S | $178.90 | $178.90 |
| 03/03/1988 | PAYMENT | $-43.68 | $0.00 | |
| 01/08/1988 | PAYMENT | $-43.66 | $43.68 | |
| 10/08/1987 | PAYMENT | $-43.66 | $87.34 | |
| 08/20/1987 | PAYMENT | $-43.66 | $131.00 | |
| 07/01/1987 | BILL | NAVONE, MARY S | $174.66 | $174.66 |
| 03/05/1987 | PAYMENT | $-39.25 | $0.00 | |
| 01/06/1987 | PAYMENT | $-39.24 | $39.25 | |
| 11/24/1986 | PAYMENT | $-40.81 | $78.49 | |
| 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 | NAVONE,MARY S | $156.97 | $156.97 |