Tax Account 1418-34-303-006
Owners
PERLEGOS, PETE C ET AL*
1125 SAGUARE COMMON
FREMONT, CA 94539
PERLEGOS, PETE C 1/3 INT
PERLEGOS, ARCHIE G 1/3 INT
PERLEGOS, NICK J 1/3 INT
Account Summary
| Account ID | 1418-34-303-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1169 HWY 50 TAHOE DOUGLAS SEWER |
| Balance | $3,535.06 |
| Currently Due | $1,767.53 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7,070.40 |
| Total | $7,070.40 |
| Paid | $3,535.34 |
| Balance | $3,535.06 |
| Due | $1,767.53 |
| Ad Valorem Tax Rate | 2.8611 |
| Tax District | 110 (TAHOE DOUGLAS SEWER DIST) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $6,556.02 | $0.00 | $6,556.02 | $0.00 | $0.00 | 2.8611 | 110 |
| 2022/2023 REAL ESTATE TAXES | $6,070.39 | $0.00 | $6,070.39 | $0.00 | $0.00 | 2.8611 | 110 |
| 2021/2022 REAL ESTATE TAXES | $5,620.94 | $16.00 | $5,636.94 | $0.00 | $0.00 | 2.8611 | 110 |
| 2020/2021 REAL ESTATE TAXES | $5,438.39 | $0.00 | $5,438.39 | $0.00 | $0.00 | 2.8611 | 110 |
| 2019/2020 REAL ESTATE TAXES | $5,243.59 | $0.00 | $5,243.59 | $0.00 | $0.00 | 2.8611 | 110 |
| 2018/2019 REAL ESTATE TAXES | $5,004.88 | $50.05 | $5,054.93 | $0.00 | $0.00 | 2.8611 | 110 |
| 2017/2018 REAL ESTATE TAXES | $4,809.57 | $48.10 | $4,857.67 | $0.00 | $0.00 | 2.8611 | 110 |
| 2016/2017 REAL ESTATE TAXES | $4,691.60 | $0.00 | $4,691.60 | $0.00 | $0.00 | 2.8611 | 110 |
| 2015/2016 REAL ESTATE TAXES | $4,681.84 | $0.00 | $4,681.84 | $0.00 | $0.00 | 2.8611 | 110 |
| 2014/2015 REAL ESTATE TAXES | $4,537.62 | $0.00 | $4,537.62 | $0.00 | $0.00 | 2.8611 | 110 |
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 |
|---|---|---|---|---|
| 10/09/2024 | PAYMENT | PETE PERLEGOS GOVACH ACH - 326584695 | $-1,767.53 | $3,535.06 |
| 08/16/2024 | PAYMENT | PETE PERLEGOS GOVACH ACH - 324602736 | $-1,767.81 | $5,302.59 |
| 07/15/2024 | BILL | PERLEGOS, PETE C ET AL* | $7,070.40 | $7,070.40 |
| 02/27/2024 | PAYMENT | PETE PERLEGOS GOVACH ACH - 317297270 | $-1,638.93 | $0.00 |
| 01/04/2024 | PAYMENT | PETE PERLEGOS GOVACH ACH - 315019021 | $-1,638.93 | $1,638.93 |
| 09/27/2023 | PAYMENT | PETE PERLEGOS GOVACH ACH - 311219013 | $-1,629.20 | $3,277.86 |
| 08/14/2023 | PAYMENT | PETE PERLEGOS SYS ACH - 309111859 ORIG: GOVACH | $-1,648.96 | $4,907.06 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-39.19 | $6,556.02 |
| 08/14/2023 | ADJUSTMENT | PETE PERLEGOS GOVACH ACH - 309111859 VOIDED PAYMENT: 1190584. REASON: AMENDMENT TO RE 2024 | $1,648.96 | $6,595.21 |
| 08/08/2023 | PAYMENT | PETE PERLEGOS GOVACH ACH - 309111859 | $-1,648.96 | $4,946.25 |
| 07/14/2023 | BILL | PERLEGOS, PETE C ET AL* | $6,595.21 | $6,595.21 |
| 02/24/2023 | PAYMENT | PETE PERLEGOS GOVACH ACH - 301533993 | $-1,517.59 | $0.00 |
| 01/04/2023 | PAYMENT | PETE PERLEGOS GOVACH ACH - 299318895 | $-1,517.59 | $1,517.59 |
| 10/03/2022 | PAYMENT | PETE PERLEGOS GOVACH ACH - 295755351 | $-1,517.59 | $3,035.18 |
| 08/18/2022 | PAYMENT | "NICK, PETE, ARCHIE PERLEGOS" GOVACH ACH - 293889546 | $-1,517.62 | $4,552.77 |
| 07/19/2022 | BILL | PERLEGOS, PETE C ET AL* | $6,070.39 | $6,070.39 |
| 03/03/2022 | PAYMENT | PERLEGOS, PETE & NICK & ADCHIE CHECK | $-1,821.23 | $0.00 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $16.00 | $1,821.23 |
| 01/12/2022 | PAYMENT | PERLEGOS, PETE & NICK & ARCHIE CHECK | $-1,005.23 | $1,805.23 |
| 10/07/2021 | PAYMENT | PERLEGOS, PETE, NICK & ARCHIE CHECK | $-1,405.23 | $2,810.46 |
| 08/20/2021 | PAYMENT | PERLEGOS, PETE, NICK & ARCHIE CHECK | $-1,405.25 | $4,215.69 |
| 07/14/2021 | BILL | PERLEGOS, PETE C ET AL* | $5,620.94 | $5,620.94 |
| 03/02/2021 | PAYMENT | PERLEGOS, PETE, NICK & ARCHIE CHECK | $-1,359.59 | $0.00 |
| 01/11/2021 | PAYMENT | PERLEGOS, PETE C & NICK CHECK | $-1,359.59 | $1,359.59 |
| 10/04/2020 | PAYMENT | PERLEGOS, PETE & NICK & ARCHIE CHECK | $-1,359.59 | $2,719.18 |
| 08/18/2020 | PAYMENT | PERLEGOS, PETE & NICK & ARCHIE CHECK | $-1,359.62 | $4,078.77 |
| 07/13/2020 | BILL | PERLEGOS, PETE C ET AL* | $5,438.39 | $5,438.39 |
| 03/11/2020 | PAYMENT | PERLEGOS, PETE C ET AL* CHECK | $-1,310.89 | $0.00 |
| 01/09/2020 | PAYMENT | PERLEGOS, PETE C ET AL* CHECK | $-1,310.89 | $1,310.89 |
| 10/10/2019 | PAYMENT | PERLEGOS, PETE & NICK & ARCHIE CHECK | $-1,310.89 | $2,621.78 |
| 08/26/2019 | PAYMENT | PERLEGOS, PETE C CHECK | $-1,310.92 | $3,932.67 |
| 07/15/2019 | BILL | PERLEGOS, PETE C ET AL* | $5,243.59 | $5,243.59 |
| 03/05/2019 | PAYMENT | PERLEGOS, PETE C & NICK & ARCH CHECK | $-1,251.22 | $0.00 |
| 02/04/2019 | PAYMENT | PERLEGOS, PETE C ET AL* CHECK | $-1,301.27 | $1,251.22 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $50.05 | $2,552.49 |
| 09/28/2018 | PAYMENT | PERLEGOS, PETE C ET AL* CHECK | $-1,251.22 | $2,502.44 |
| 08/23/2018 | PAYMENT | PERLEGOS, PETE C ET AL* CHECK | $-1,251.22 | $3,753.66 |
| 07/12/2018 | BILL | PERLEGOS, PETE C ET AL* | $5,004.88 | $5,004.88 |
| 12/31/2017 | PAYMENT | PERLEGOS, PETE C ET AL* CHECK | $-1,202.39 | $0.00 |
| 12/31/2017 | PAYMENT | PERLEGOS, PETE C ET AL* CHECK | $-1,202.39 | $1,202.39 |
| 10/06/2017 | PAYMENT | PERLEGOS, PETE C ET AL* CHECK | $-1,202.39 | $2,404.78 |
| 09/08/2017 | PAYMENT | PERLEGOS, PETE C ET AL* CHECK | $-1,250.50 | $3,607.17 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $48.10 | $4,857.67 |
| 07/14/2017 | BILL | PERLEGOS, PETE C ET AL* | $4,809.57 | $4,809.57 |
| 03/13/2017 | PAYMENT | PERLEGOS, PETE C ET AL* CHECK | $-1,172.90 | $0.00 |
| 01/06/2017 | PAYMENT | PERLEGOS, PETE C ET AL* CHECK | $-1,172.90 | $1,172.90 |
| 09/28/2016 | PAYMENT | PERLEGOS, PETE C ET AL* CHECK | $-1,172.90 | $2,345.80 |
| 08/15/2016 | PAYMENT | PERLEGOS, PETE C ET AL* CHECK | $-1,172.90 | $3,518.70 |
| 07/12/2016 | BILL | PERLEGOS, PETE C ET AL* | $4,691.60 | $4,691.60 |
| 03/08/2016 | PAYMENT | PERLEGOS, PETE C ET AL* CHECK | $-1,170.46 | $0.00 |
| 01/11/2016 | PAYMENT | PERLEGOS, PETE C ET AL* CHECK | $-1,170.46 | $1,170.46 |
| 10/12/2015 | PAYMENT | PERLEGOS, PETE C ET AL* CHECK | $-1,170.46 | $2,340.92 |
| 08/20/2015 | PAYMENT | PERLEGOS, PETE C ET AL* CHECK | $-1,170.46 | $3,511.38 |
| 07/14/2015 | BILL | PERLEGOS, PETE C ET AL* | $4,681.84 | $4,681.84 |
| 03/05/2015 | PAYMENT | PERLEGOS, PETE C ET AL* CHECK | $-1,134.40 | $0.00 |
| 12/30/2014 | PAYMENT | PERLEGOS, PETE C ET AL* CHECK | $-1,134.40 | $1,134.40 |
| 10/10/2014 | PAYMENT | PERLEGOS, PETE C ET AL* CHECK | $-1,134.40 | $2,268.80 |
| 08/20/2014 | PAYMENT | PERLEGOS, PETE C ET AL* CHECK | $-1,134.42 | $3,403.20 |
| 07/17/2014 | BILL | PERLEGOS, PETE C ET AL* | $4,537.62 | $4,537.62 |
| 03/05/2014 | PAYMENT | PERLEGOS, PETE C ET AL* CHECK | $-1,101.48 | $0.00 |
| 12/11/2013 | PAYMENT | PERLEGOS, PETE C ET AL* CHECK | $-1,101.48 | $1,101.48 |
| 10/10/2013 | PAYMENT | PERLEGOS, PETE C ET AL* CHECK | $-1,101.48 | $2,202.96 |
| 08/20/2013 | PAYMENT | PERLEGOS, PETE C ET AL* CHECK | $-1,101.50 | $3,304.44 |
| 07/16/2013 | BILL | PERLEGOS, PETE C ET AL* | $4,405.94 | $4,405.94 |
| 02/25/2013 | PAYMENT | PERLEGOS, PETE C ET AL* CHECK | $-1,058.34 | $0.00 |
| 01/07/2013 | PAYMENT | PERLEGOS, PETE C ET AL* CHECK | $-1,058.34 | $1,058.34 |
| 10/05/2012 | PAYMENT | PERLEGOS, PETE C ET AL* CHECK | $-1,058.34 | $2,116.68 |
| 08/23/2012 | PAYMENT | PERLEGOS, PETE C ET AL* CHECK | $-1,058.37 | $3,175.02 |
| 07/13/2012 | BILL | PERLEGOS, PETE C ET AL* | $4,233.39 | $4,233.39 |
| 03/06/2012 | PAYMENT | RDP 03062012 CHECK | $-998.94 | $0.00 |
| 12/28/2011 | PAYMENT | PERLEGOS, PETE C ET AL* CHECK | $-998.94 | $998.94 |
| 10/06/2011 | PAYMENT | PERLEGOS, PETE C ET AL* CHECK | $-998.94 | $1,997.88 |
| 08/12/2011 | PAYMENT | PERLEGOS, PETE C ET AL* CHECK | $-998.96 | $2,996.82 |
| 07/15/2011 | BILL | PERLEGOS, PETE C ET AL* | $3,995.78 | $3,995.78 |
| 12/14/2010 | PAYMENT | PLACER TITLE CHECK | $-1,895.10 | $0.00 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-947.55 | $1,895.10 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-947.56 | $2,842.65 |
| 07/14/2010 | BILL | FORVILLY, FRANK H & SUZAN L | $3,790.21 | $3,790.21 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-921.21 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-921.21 | $921.21 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-921.21 | $1,842.42 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-921.22 | $2,763.63 |
| 07/13/2009 | BILL | FORVILLY, FRANK H & SUZAN L | $3,684.85 | $3,684.85 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-863.13 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-863.13 | $863.13 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-863.13 | $1,726.26 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-863.14 | $2,589.39 |
| 07/18/2008 | BILL | FORVILLY, FRANK H & SUZAN L | $3,452.53 | $3,452.53 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-837.94 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-837.92 | $837.94 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-837.92 | $1,675.86 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-837.92 | $2,513.78 |
| 07/01/2007 | BILL | FORVILLY, FRANK H & SUZAN L | $3,351.70 | $3,351.70 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-813.60 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-813.58 | $813.60 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-813.58 | $1,627.18 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-813.58 | $2,440.76 |
| 07/01/2006 | BILL | FORVILLY, FRANK H & SUZAN L | $3,254.34 | $3,254.34 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-789.91 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-789.88 | $789.91 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-789.88 | $1,579.79 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-789.88 | $2,369.67 |
| 07/01/2005 | BILL | FORVILLY, FRANK H & SUZAN L | $3,159.55 | $3,159.55 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-766.90 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-766.88 | $766.90 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-766.88 | $1,533.78 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-766.88 | $2,300.66 |
| 07/01/2004 | BILL | FORVILLY, FRANK H & SUZAN L | $3,067.54 | $3,067.54 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-746.65 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-746.65 | $746.65 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-746.65 | $1,493.30 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-746.65 | $2,239.95 |
| 07/01/2003 | BILL | FORVILLY, FRANK H & SUZAN L | $2,986.60 | $2,986.60 |
| 02/11/2003 | PAYMENT | 22 | $-746.13 | $0.00 |
| 01/02/2003 | PAYMENT | CHASE MANHATTAN MORT | $-746.10 | $746.13 |
| 10/02/2002 | PAYMENT | CHASE MANHATTAN MORT | $-746.10 | $1,492.23 |
| 08/19/2002 | PAYMENT | CHASE MANHATTAN MORT | $-746.10 | $2,238.33 |
| 07/01/2002 | BILL | FORVILLY, FRANK H & SUZAN L | $2,984.43 | $2,984.43 |
| 02/28/2002 | PAYMENT | CHASE MANHATTAN MORT | $-737.76 | $0.00 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-737.73 | $737.76 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-737.73 | $1,475.49 |
| 08/15/2001 | PAYMENT | CHASE MANHATTAN MORT | $-737.73 | $2,213.22 |
| 07/01/2001 | BILL | FORVILLY, FRANK H & SUZAN L | $2,950.95 | $2,950.95 |
| 02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-656.28 | $0.00 |
| 01/02/2001 | PAYMENT | CHASE MANHATTAN MORT | $-656.27 | $656.28 |
| 09/29/2000 | PAYMENT | CHASE MANHATTAN MORT | $-656.27 | $1,312.55 |
| 08/18/2000 | PAYMENT | CHASE MANHATTAN MORT | $-656.27 | $1,968.82 |
| 07/01/2000 | BILL | FORVILLY, FRANK H & SUZAN L | $2,625.09 | $2,625.09 |
| 03/01/2000 | PAYMENT | CHASE MANHATTAN MORT | $-655.18 | $0.00 |
| 12/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-655.16 | $655.18 |
| 09/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-655.16 | $1,310.34 |
| 08/26/1999 | PAYMENT | CHASE MAN | $-655.16 | $1,965.50 |
| 07/01/1999 | BILL | FORVILLY, FRANK H & SUZAN L | $2,620.66 | $2,620.66 |
| 03/02/1999 | PAYMENT | FORVILLY, FRANK H & | $-664.05 | $0.00 |
| 01/05/1999 | PAYMENT | FORVILLY, FRANK H & | $-664.03 | $664.05 |
| 10/01/1998 | PAYMENT | FORVILLY, FRANK H & | $-664.03 | $1,328.08 |
| 08/19/1998 | PAYMENT | FORVILLY, FRANK H & | $-664.03 | $1,992.11 |
| 07/01/1998 | BILL | FORVILLY, FRANK H & SUZAN L | $2,656.14 | $2,656.14 |
| 03/04/1998 | PAYMENT | FORVILLY, FRANK H & | $-650.35 | $0.00 |
| 01/02/1998 | PAYMENT | FORVILLY, FRANK H & | $-650.35 | $650.35 |
| 10/07/1997 | PAYMENT | FORVILLY, FRANK H & | $-650.35 | $1,300.70 |
| 08/20/1997 | PAYMENT | FORVILLY, FRANK H & | $-650.35 | $1,951.05 |
| 07/01/1997 | BILL | FORVILLY, FRANK H & SUZAN L | $2,601.40 | $2,601.40 |
| 03/06/1997 | PAYMENT | FORVILLY, FRANK H & | $-669.23 | $0.00 |
| 01/07/1997 | PAYMENT | FORVILLY, FRANK H & | $-669.21 | $669.23 |
| 10/08/1996 | PAYMENT | FORVILLY, FRANK H & | $-669.21 | $1,338.44 |
| 08/22/1996 | PAYMENT | FORVILLY, FRANK H & | $-669.21 | $2,007.65 |
| 07/01/1996 | BILL | FORVILLY, FRANK H & SUZAN L | $2,676.86 | $2,676.86 |
| 03/06/1996 | PAYMENT | $-576.05 | $0.00 | |
| 01/04/1996 | PAYMENT | $-576.05 | $576.05 | |
| 10/10/1995 | PAYMENT | $-576.05 | $1,152.10 | |
| 08/18/1995 | PAYMENT | $-576.05 | $1,728.15 | |
| 07/01/1995 | BILL | FORVILLY, FRANK H & SUZAN L | $2,304.20 | $2,304.20 |
| 03/08/1995 | PAYMENT | $-547.71 | $0.00 | |
| 01/06/1995 | PAYMENT | $-547.69 | $547.71 | |
| 10/12/1994 | PAYMENT | $-547.69 | $1,095.40 | |
| 08/17/1994 | PAYMENT | $-547.69 | $1,643.09 | |
| 07/01/1994 | BILL | FORVILLY, FRANK H & SUZAN L | $2,190.78 | $2,190.78 |
| 03/03/1994 | PAYMENT | $-539.14 | $0.00 | |
| 01/06/1994 | PAYMENT | $-539.11 | $539.14 | |
| 10/05/1993 | PAYMENT | $-539.11 | $1,078.25 | |
| 08/06/1993 | PAYMENT | $-539.11 | $1,617.36 | |
| 07/01/1993 | BILL | FORVILLY, FRANK H & SUZAN L | $2,156.47 | $2,156.47 |
| 03/03/1993 | PAYMENT | $-531.80 | $0.00 | |
| 01/06/1993 | PAYMENT | $-531.79 | $531.80 | |
| 10/09/1992 | PAYMENT | $-531.79 | $1,063.59 | |
| 07/30/1992 | PAYMENT | $-531.79 | $1,595.38 | |
| 07/01/1992 | BILL | FORVILLY, FRANK H & SUZAN L | $2,127.17 | $2,127.17 |
| 03/02/1992 | PAYMENT | $-488.17 | $0.00 | |
| 01/09/1992 | PAYMENT | $-488.14 | $488.17 | |
| 10/10/1991 | PAYMENT | $-488.14 | $976.31 | |
| 08/09/1991 | PAYMENT | $-488.14 | $1,464.45 | |
| 07/01/1991 | BILL | FORVILLY, FRANK H & SUZAN L | $1,952.59 | $1,952.59 |
| 03/06/1991 | PAYMENT | $-466.98 | $0.00 | |
| 01/08/1991 | PAYMENT | $-466.97 | $466.98 | |
| 10/08/1990 | PAYMENT | $-466.97 | $933.95 | |
| 08/13/1990 | PAYMENT | $-466.97 | $1,400.92 | |
| 07/01/1990 | BILL | FORVILLY, FRANK H & SUZAN L | $1,867.89 | $1,867.89 |
| 03/08/1990 | PAYMENT | $-430.49 | $0.00 | |
| 01/08/1990 | PAYMENT | $-430.49 | $430.49 | |
| 10/06/1989 | PAYMENT | $-430.49 | $860.98 | |
| 08/23/1989 | PAYMENT | $-430.49 | $1,291.47 | |
| 07/01/1989 | BILL | FORVILLY, FRANK H & SUZAN L | $1,721.96 | $1,721.96 |
| 03/03/1989 | PAYMENT | $-410.58 | $0.00 | |
| 01/05/1989 | PAYMENT | $-410.58 | $410.58 | |
| 10/05/1988 | PAYMENT | $-410.58 | $821.16 | |
| 08/05/1988 | PAYMENT | $-410.58 | $1,231.74 | |
| 07/01/1988 | BILL | FORVILLY, FRANK H & SUZAN L | $1,642.32 | $1,642.32 |
| 03/08/1988 | PAYMENT | $-407.36 | $0.00 | |
| 01/08/1988 | PAYMENT | $-407.34 | $407.36 | |
| 10/12/1987 | PAYMENT | $-407.34 | $814.70 | |
| 08/20/1987 | PAYMENT | $-407.34 | $1,222.04 | |
| 07/01/1987 | BILL | FORVILLY, FRANK H & SUZAN L | $1,629.38 | $1,629.38 |
| 03/05/1987 | PAYMENT | $-359.85 | $0.00 | |
| 01/07/1987 | PAYMENT | $-359.83 | $359.85 | |
| 10/08/1986 | PAYMENT | $-359.83 | $719.68 | |
| 07/30/1986 | PAYMENT | $-3,812.13 | $1,079.51 | |
| 07/30/1986 | INTEREST | Interest to date | $411.08 | $4,891.64 |
| 07/01/1986 | BILL | HOUSLEY,DOUGLAS G | $1,439.34 | $4,480.56 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $205.51 | $3,041.22 |
| 07/01/1985 | BILL | HOUSLEY,DOUGLAS G | $1,370.04 | $2,835.71 |
| 06/30/1985 | PENALTY | Miscellaneous Cost for 1984-85 | $199.87 | $1,465.67 |
| 07/01/1984 | BILL | HOUSLEY,DOUGLAS G | $1,265.80 | $1,265.80 |