Tax Account 1418-34-211-039
Owners
ZHENG XU FAMILY TRUST 2014
10166 BARBARA LN
CUPERTINO, CA 95014
ZHENG, CHANGXUN C & JIN XU TTEE
ZHENG, CHANGXUN CHARLES TTEE
ZHENG, JIN XU TTEE
Account Summary
| Account ID | 1418-34-211-039 |
|---|---|
| Account Type | Real Estate |
| Location | 208 CEDAR RIDGE LAKERIDGE GID |
| Balance | $2,623.20 |
| Currently Due | $1,311.60 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,246.71 |
| Total | $5,246.71 |
| Paid | $2,623.51 |
| Balance | $2,623.20 |
| Due | $1,311.60 |
| 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 | $4,865.67 | $0.00 | $4,865.67 | $0.00 | $0.00 | 3.0153 | 140 |
| 2022/2023 REAL ESTATE TAXES | $4,504.43 | $45.05 | $4,549.48 | $0.00 | $0.00 | 3.0121 | 140 |
| 2021/2022 REAL ESTATE TAXES | $4,168.27 | $0.00 | $4,168.27 | $0.00 | $0.00 | 3.0121 | 140 |
| 2020/2021 REAL ESTATE TAXES | $4,032.64 | $0.00 | $4,032.64 | $0.00 | $0.00 | 3.0121 | 140 |
| 2019/2020 REAL ESTATE TAXES | $3,917.67 | $0.00 | $3,917.67 | $0.00 | $0.00 | 3.0121 | 140 |
| 2018/2019 REAL ESTATE TAXES | $3,803.29 | $0.00 | $3,803.29 | $0.00 | $0.00 | 3.0121 | 140 |
| 2017/2018 REAL ESTATE TAXES | $3,696.86 | $0.00 | $3,696.86 | $0.00 | $0.00 | 3.0121 | 140 |
| 2016/2017 REAL ESTATE TAXES | $3,606.38 | $0.00 | $3,606.38 | $0.00 | $0.00 | 3.0121 | 140 |
| 2015/2016 REAL ESTATE TAXES | $3,598.64 | $0.00 | $3,598.64 | $0.00 | $0.00 | 3.0121 | 140 |
| 2014/2015 REAL ESTATE TAXES | $3,494.60 | $0.00 | $3,494.60 | $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 | .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 |
|---|---|---|---|---|
| 10/02/2024 | PAYMENT | ACH ACH - 600040 | $-1,311.60 | $2,623.20 |
| 08/08/2024 | PAYMENT | ACH ACH - 600016 | $-1,311.91 | $3,934.80 |
| 07/15/2024 | BILL | ZHENG XU FAMILY TRUST 2014 | $5,246.71 | $5,246.71 |
| 02/28/2024 | PAYMENT | ZHENG , CHANGXUN CHECK 7008 | $-1,186.63 | $0.00 |
| 12/29/2023 | PAYMENT | ZHENG, CHANGXUN CHECK 7007 | $-1,226.24 | $1,186.63 |
| 09/27/2023 | PAYMENT | ZHENG, CHANGXUN CHECK 0000007006 | $-1,226.24 | $2,412.87 |
| 08/21/2023 | PAYMENT | CHANG XUN ZHENG CHECK 7005 | $-1,226.56 | $3,639.11 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-39.61 | $4,865.67 |
| 07/14/2023 | BILL | ZHENG XU FAMILY TRUST 2014 | $4,905.28 | $4,905.28 |
| 03/21/2023 | PAYMENT | ZHENG, CHANGXUN C & JIN XU TTEE CHECK 9014 | $-1,126.10 | $0.00 |
| 01/17/2023 | PAYMENT | ZHENG, CHANGXUN C CHECK 9013 | $-1,126.10 | $1,126.10 |
| 10/17/2022 | PAYMENT | ZHENG, CHANGXUN CHECK 9012 | $-1,126.10 | $2,252.20 |
| 09/12/2022 | PAYMENT | CHANGXUN C & JIN XU ZHENG GOVACH ACH - 294919339 | $-1,171.18 | $3,378.30 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $45.05 | $4,549.48 |
| 07/19/2022 | BILL | ZHENG, CHANGXUN C & JIN XU TTE | $4,504.43 | $4,504.43 |
| 03/08/2022 | PAYMENT | ZHENG, CHANGXUN CHECK | $-1,042.06 | $0.00 |
| 01/13/2022 | PAYMENT | ZHENG, CHANGXUN CHECK | $-1,042.06 | $1,042.06 |
| 08/30/2021 | PAYMENT | ZHENG, CHANGXUN CHECK | $-1,042.06 | $2,084.12 |
| 08/26/2021 | PAYMENT | ZHENG, CHANGXUN C CREDIT: D | $-1,042.09 | $3,126.18 |
| 07/14/2021 | BILL | ZHENG, CHANGXUN C & JIN XU TTE | $4,168.27 | $4,168.27 |
| 01/15/2021 | PAYMENT | FIRST CENTENNIAL TITLE CO NV CHECK | $-1,008.15 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-1,008.15 | $1,008.15 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-1,008.15 | $2,016.30 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-1,008.19 | $3,024.45 |
| 07/13/2020 | BILL | HUDSON, ROBERT W & JO ANNE TTE | $4,032.64 | $4,032.64 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-979.41 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-979.41 | $979.41 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-979.41 | $1,958.82 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-979.44 | $2,938.23 |
| 07/15/2019 | BILL | HUDSON, ROBERT W & JO ANNE TTE | $3,917.67 | $3,917.67 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-950.82 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-950.82 | $950.82 |
| 09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-950.82 | $1,901.64 |
| 08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-950.83 | $2,852.46 |
| 07/12/2018 | BILL | HUDSON, ROBERT W & JO ANNE TTE | $3,803.29 | $3,803.29 |
| 02/22/2018 | PAYMENT | QUICKEN LOANS CHECK | $-924.21 | $0.00 |
| 12/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-924.21 | $924.21 |
| 09/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-924.21 | $1,848.42 |
| 08/23/2017 | PAYMENT | QUICKEN LOANS CHECK | $-924.23 | $2,772.63 |
| 07/14/2017 | BILL | HUDSON, ROBERT W & JO ANNE TTE | $3,696.86 | $3,696.86 |
| 01/23/2017 | PAYMENT | CENTRAL LOAN ADMIN CHECK | $-901.59 | $0.00 |
| 12/28/2016 | PAYMENT | TITLE COURCE CHECK | $-901.59 | $901.59 |
| 09/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-901.59 | $1,803.18 |
| 08/16/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-901.61 | $2,704.77 |
| 07/12/2016 | BILL | HUDSON, ROBERT W & JO ANNE | $3,606.38 | $3,606.38 |
| 03/08/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-899.66 | $0.00 |
| 01/05/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-899.66 | $899.66 |
| 10/07/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-899.66 | $1,799.32 |
| 08/17/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-899.66 | $2,698.98 |
| 07/14/2015 | BILL | HUDSON, ROBERT W & JO ANNE | $3,598.64 | $3,598.64 |
| 03/03/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-873.65 | $0.00 |
| 11/17/2014 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-873.65 | $873.65 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-873.65 | $1,747.30 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-873.65 | $2,620.95 |
| 07/17/2014 | BILL | KINLEY, DAVID & HANNELORE TTEE | $3,494.60 | $3,494.60 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-848.35 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-848.35 | $848.35 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-848.35 | $1,696.70 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-848.37 | $2,545.05 |
| 07/16/2013 | BILL | KINLEY, DAVID & HANNELORE TTEE | $3,393.42 | $3,393.42 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-824.33 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-824.33 | $824.33 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-824.33 | $1,648.66 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-824.36 | $2,472.99 |
| 07/13/2012 | BILL | KINLEY, DAVID & HANNELORE TTEE | $3,297.35 | $3,297.35 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-801.28 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-801.28 | $801.28 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-801.28 | $1,602.56 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-801.30 | $2,403.84 |
| 07/15/2011 | BILL | KINLEY, DAVID & HANNELORE TTEE | $3,205.14 | $3,205.14 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-779.14 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-779.14 | $779.14 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-779.14 | $1,558.28 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-779.17 | $2,337.42 |
| 07/14/2010 | BILL | KINLEY, DAVID & HANNELORE TTEE | $3,116.59 | $3,116.59 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-757.36 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-757.36 | $757.36 |
| 10/01/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-757.36 | $1,514.72 |
| 08/13/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-757.37 | $2,272.08 |
| 07/13/2009 | BILL | KINLEY, DAVID & HANNELORE TTEE | $3,029.45 | $3,029.45 |
| 03/03/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014596570 | $-711.50 | $0.00 |
| 01/07/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014505616 | $-711.50 | $711.50 |
| 10/07/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014399508 | $-711.50 | $1,423.00 |
| 08/28/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014321771 | $-711.52 | $2,134.50 |
| 07/18/2008 | BILL | KINLEY, DAVID & HANNELORE TTEE | $2,846.02 | $2,846.02 |
| 02/25/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-690.80 | $0.00 |
| 01/04/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-690.77 | $690.80 |
| 09/27/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-690.77 | $1,381.57 |
| 08/09/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-690.77 | $2,072.34 |
| 07/01/2007 | BILL | KINLEY, DAVID R & HANNELORE A | $2,763.11 | $2,763.11 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-670.67 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-670.65 | $670.67 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-670.65 | $1,341.32 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-670.65 | $2,011.97 |
| 07/01/2006 | BILL | KINLEY, DAVID R & HANNELORE A | $2,682.62 | $2,682.62 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-651.13 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-651.12 | $651.13 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-651.12 | $1,302.25 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-651.12 | $1,953.37 |
| 07/01/2005 | BILL | KINLEY, DAVID R & HANNELORE A | $2,604.49 | $2,604.49 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-632.19 | $0.00 |
| 11/19/2004 | PAYMENT | 22 | $-632.16 | $632.19 |
| 10/01/2004 | PAYMENT | KINLEY, DAVID R & HA | $-632.16 | $1,264.35 |
| 08/16/2004 | PAYMENT | KINLEY, DAVID R & HA | $-632.16 | $1,896.51 |
| 07/01/2004 | BILL | KINLEY, DAVID R & HANNELORE A | $2,528.67 | $2,528.67 |
| 02/18/2004 | PAYMENT | KINLEY, DAVID R & HA | $-616.51 | $0.00 |
| 01/09/2004 | PAYMENT | KINLEY, DAVID R & HA | $-616.51 | $616.51 |
| 01/08/2004 | PAYMENT | KINLEY, DAVID R & HA | $-641.17 | $1,233.02 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $24.66 | $1,874.19 |
| 08/20/2003 | PAYMENT | KINLEY, DAVID R & HA | $-616.51 | $1,849.53 |
| 07/01/2003 | BILL | KINLEY, DAVID R & HANNELORE A | $2,466.04 | $2,466.04 |
| 03/06/2003 | PAYMENT | KINLEY, DAVID R & HA | $-614.42 | $0.00 |
| 10/28/2002 | PAYMENT | FIDELITY NATIONAL | $-614.40 | $614.42 |
| 10/16/2002 | PAYMENT | KINLEY, DAVID R & HA | $-1,253.38 | $1,228.82 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $24.58 | $2,482.20 |
| 07/01/2002 | BILL | KINLEY, DAVID R & HANNELORE A | $2,457.62 | $2,457.62 |
| 04/15/2002 | PAYMENT | DAVID KINLEY | $-1,448.78 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $67.70 | $1,448.78 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $27.08 | $1,381.08 |
| 09/07/2001 | PAYMENT | 22 | $-676.99 | $1,354.00 |
| 08/30/2001 | PAYMENT | WASHINGTON MUTUAL | $-676.99 | $2,030.99 |
| 07/01/2001 | BILL | KING, CHARLES E & DIANE L | $2,707.98 | $2,707.98 |
| 02/26/2001 | PAYMENT | WASHINGTON MUTUAL HO | $-630.46 | $0.00 |
| 12/22/2000 | PAYMENT | PNC MORTGAGE CORPORA | $-630.46 | $630.46 |
| 09/22/2000 | PAYMENT | PNC MORTGAGE CORPORA | $-630.46 | $1,260.92 |
| 08/18/2000 | PAYMENT | PNC MORTGAGE CORP OF | $-630.46 | $1,891.38 |
| 07/01/2000 | BILL | KING, CHARLES E & DIANE L | $2,521.84 | $2,521.84 |
| 02/16/2000 | PAYMENT | PNC MTG | $-628.44 | $0.00 |
| 12/29/1999 | PAYMENT | PNC MORTGAGE CORP OF | $-628.41 | $628.44 |
| 09/29/1999 | PAYMENT | PNC MORTGAGE CORP OF | $-628.41 | $1,256.85 |
| 08/12/1999 | PAYMENT | PNC MORTGAGE CORP OF | $-628.41 | $1,885.26 |
| 07/01/1999 | BILL | KING, CHARLES E & DIANE L | $2,513.67 | $2,513.67 |
| 02/25/1999 | PAYMENT | PNC MORTGAGE CORP OF | $-635.26 | $0.00 |
| 01/06/1999 | PAYMENT | PNC MORTGAGE CORP OF | $-635.23 | $635.26 |
| 10/02/1998 | PAYMENT | PNC MORTGAGE CORP OF | $-635.23 | $1,270.49 |
| 08/17/1998 | PAYMENT | PNC MORTGAGE CORP OF | $-635.23 | $1,905.72 |
| 07/01/1998 | BILL | KING, CHARLES E & DIANE L | $2,540.95 | $2,540.95 |
| 03/02/1998 | PAYMENT | RYLAND MORTGAGE CORP | $-611.03 | $0.00 |
| 01/05/1998 | PAYMENT | RYLAND MORTGAGE CORP | $-611.00 | $611.03 |
| 10/06/1997 | PAYMENT | RYLAND MORTGAGE CORP | $-611.00 | $1,222.03 |
| 08/18/1997 | PAYMENT | RYLAND MORTGAGE CORP | $-611.00 | $1,833.03 |
| 07/01/1997 | BILL | KING, CHARLES E & DIANE L | $2,444.03 | $2,444.03 |
| 03/03/1997 | PAYMENT | RYLAND MORTGAGE CORP | $-626.54 | $0.00 |
| 01/06/1997 | PAYMENT | RYLAND MORTGAGE CORP | $-626.54 | $626.54 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-626.54 | $1,253.08 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-626.54 | $1,879.62 |
| 07/01/1996 | BILL | KING, CHARLES E & DIANE L | $2,506.16 | $2,506.16 |
| 03/04/1996 | PAYMENT | $-563.92 | $0.00 | |
| 01/01/1996 | PAYMENT | $-563.91 | $563.92 | |
| 10/02/1995 | PAYMENT | $-563.91 | $1,127.83 | |
| 08/21/1995 | PAYMENT | $-563.91 | $1,691.74 | |
| 07/01/1995 | BILL | KING, CHARLES E & DIANE L | $2,255.65 | $2,255.65 |
| 08/17/1994 | PAYMENT | $-2,135.51 | $0.00 | |
| 07/01/1994 | BILL | KING, CHARLES E & DIANE L | $2,135.51 | $2,135.51 |
| 08/16/1993 | PAYMENT | $-1,903.93 | $0.00 | |
| 07/01/1993 | BILL | KING, CHARLES E & DIANE L | $1,903.93 | $1,903.93 |
| 09/15/1992 | PAYMENT | $-4,267.65 | $0.00 | |
| 09/15/1992 | INTEREST | Interest to date | $222.36 | $4,267.65 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $18.74 | $4,045.29 |
| 07/01/1992 | BILL | KING, CHARLES E & DIANE L | $1,874.37 | $4,026.55 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $140.77 | $2,152.18 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $83.81 | $2,011.41 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $46.56 | $1,927.60 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $18.62 | $1,881.04 |
| 07/16/1991 | PAYMENT | $-2,286.22 | $1,862.42 | |
| 07/16/1991 | INTEREST | Interest to date | $187.10 | $4,148.64 |
| 07/01/1991 | BILL | KING, CHARLES E & DIANE L | $1,862.42 | $3,961.54 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $137.49 | $2,099.12 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $81.73 | $1,961.63 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $45.41 | $1,879.90 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $18.16 | $1,834.49 |
| 07/23/1990 | PAYMENT | $-2,104.91 | $1,816.33 | |
| 07/23/1990 | INTEREST | Interest to date | $176.00 | $3,921.24 |
| 07/01/1990 | BILL | KING, CHARLES E & DIANE L | $1,816.33 | $3,745.24 |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $126.80 | $1,928.91 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $75.09 | $1,802.11 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $41.72 | $1,727.02 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $16.69 | $1,685.30 |
| 07/01/1989 | BILL | KING, CHARLES E & DIANE L | $1,668.61 | $1,668.61 |
| 04/25/1989 | PAYMENT | $-3,968.13 | $0.00 | |
| 04/25/1989 | INTEREST | Interest to date | $287.77 | $3,968.13 |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $112.52 | $3,680.36 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $72.33 | $3,567.84 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $40.18 | $3,495.51 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $16.07 | $3,455.33 |
| 07/01/1988 | BILL | KING, CHARLES E & DIANE L | $1,607.37 | $3,439.26 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $120.90 | $1,831.89 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $71.29 | $1,710.99 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $39.61 | $1,639.70 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $15.84 | $1,600.09 |
| 07/01/1987 | BILL | KING, CHARLES E & DIANE L | $1,584.25 | $1,584.25 |
| 03/10/1987 | PAYMENT | $-352.63 | $0.00 | |
| 01/09/1987 | PAYMENT | $-352.63 | $352.63 | |
| 10/02/1986 | PAYMENT | $-352.63 | $705.26 | |
| 08/25/1986 | PAYMENT | $-366.74 | $1,057.89 | |
| 08/25/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $14.11 | $1,424.63 |
| 07/01/1986 | BILL | J W CONTRACTING CO INC | $1,410.52 | $1,410.52 |