Tax Account 1418-34-401-015
Owners
NUNES 2017 TRUST
PO BOX 445
MANTECA, CA 95336
NUNES, ALBERT & CAROL TTEE
NUNES, ALBERT TTEE
NUNES, CAROL TTEE
Account Summary
| Account ID | 1418-34-401-015 |
|---|---|
| Account Type | Real Estate |
| Location | 13 TALL PINES TAHOE DOUGLAS SEWER |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,848.15 |
| Total | $4,848.15 |
| Paid | $4,848.15 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8611 |
| Tax District | 110 (TAHOE DOUGLAS SEWER DIST) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,707.38 | $0.00 | $4,707.38 | $0.00 | $0.00 | 2.8611 | 110 |
| 2022/2023 REAL ESTATE TAXES | $4,559.82 | $0.00 | $4,559.82 | $0.00 | $0.00 | 2.8611 | 110 |
| 2021/2022 REAL ESTATE TAXES | $4,421.30 | $45.98 | $4,467.28 | $0.00 | $0.00 | 2.8611 | 110 |
| 2020/2021 REAL ESTATE TAXES | $4,293.56 | $210.78 | $4,504.34 | $0.00 | $0.00 | 2.8611 | 110 |
| 2019/2020 REAL ESTATE TAXES | $4,142.29 | $41.42 | $4,183.71 | $0.00 | $0.00 | 2.8611 | 110 |
| 2018/2019 REAL ESTATE TAXES | $4,021.19 | $0.00 | $4,021.19 | $0.00 | $0.00 | 2.8611 | 110 |
| 2017/2018 REAL ESTATE TAXES | $3,908.15 | $0.00 | $3,908.15 | $0.00 | $0.00 | 2.8611 | 110 |
| 2016/2017 REAL ESTATE TAXES | $3,812.21 | $0.00 | $3,812.21 | $0.00 | $0.00 | 2.8611 | 110 |
| 2015/2016 REAL ESTATE TAXES | $3,795.36 | $37.95 | $3,833.31 | $0.00 | $0.00 | 2.8611 | 110 |
| 2014/2015 REAL ESTATE TAXES | $3,683.60 | $0.00 | $3,683.60 | $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 | 1.15 | .00 | .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 |
|---|---|---|---|---|
| 07/29/2024 | PAYMENT | CHECK ACH - 100271 | $-4,848.15 | $0.00 |
| 07/15/2024 | BILL | NUNES 2017 TRUST | $4,848.15 | $4,848.15 |
| 08/25/2023 | PAYMENT | SSJE PROPERTIES CHECK 3671 | $-3,513.38 | $0.00 |
| 08/16/2023 | PAYMENT | S.S. J.E. PROPERTIES, INC CHECK 3662 | $-1,194.00 | $3,513.38 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-67.90 | $4,707.38 |
| 07/14/2023 | BILL | NUNES 2017 TRUST | $4,775.28 | $4,775.28 |
| 12/12/2022 | PAYMENT | S.S.J.E. PROPERTIES, INC. CHECK 3561 | $-2,279.90 | $0.00 |
| 08/13/2022 | PAYMENT | SSJE PROPERTIES INC CHECK 3497 | $-2,279.92 | $2,279.90 |
| 07/19/2022 | BILL | NUNES, ALBERT & CAROL TTEE | $4,559.82 | $4,559.82 |
| 04/20/2022 | PAYMENT | S.S.J.E. PROPERTIES, INC. CHECK | $-45.98 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $1.77 | $45.98 |
| 02/14/2022 | PAYMENT | SSJE PROPERTIES INC CHECK | $-2,210.64 | $44.21 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $44.21 | $2,254.85 |
| 08/08/2021 | PAYMENT | SSJE PROPERTIES INC CHECK | $-2,210.66 | $2,210.64 |
| 07/14/2021 | BILL | NUNES, ALBERT & CAROL TTEE | $4,421.30 | $4,421.30 |
| 04/13/2021 | PAYMENT | SSJE PROPERTIES INC CHECK | $-60.50 | $0.00 |
| 03/29/2021 | PAYMENT | SSJE PROPERTIES INC CHECK | $-150.28 | $60.50 |
| 03/29/2021 | PAYMENT | SSJE PROPERTIES INC CHECK | $-1,073.38 | $210.78 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $60.50 | $1,284.16 |
| 02/01/2021 | PAYMENT | S S J E PROPERTIES INC CHECK | $-2,146.76 | $1,223.66 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $107.34 | $3,370.42 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $42.94 | $3,263.08 |
| 07/30/2020 | PAYMENT | S S J E PROPERTIES INC CHECK | $-1,073.42 | $3,220.14 |
| 07/13/2020 | BILL | NUNES, ALBERT & CAROL TTEE | $4,293.56 | $4,293.56 |
| 04/14/2020 | PAYMENT | SSJE PROPERTIES CHECK | $-1,076.99 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $41.42 | $1,076.99 |
| 12/11/2019 | PAYMENT | S S J E PROPERTIES CHECK | $-1,035.57 | $1,035.57 |
| 10/11/2019 | PAYMENT | S S J E PROPERTIES INC CHECK | $-1,035.57 | $2,071.14 |
| 08/21/2019 | PAYMENT | SSJE PROPERTIES CHECK | $-1,035.58 | $3,106.71 |
| 07/15/2019 | BILL | NUNES, ALBERT & CAROL TTEE | $4,142.29 | $4,142.29 |
| 03/08/2019 | PAYMENT | S.S.J.E PROPERTIES INC CHECK | $-1,005.29 | $0.00 |
| 01/15/2019 | PAYMENT | S.S.J.E. PROPERTIES INC CHECK | $-1,005.29 | $1,005.29 |
| 09/14/2018 | PAYMENT | S.S.J.E. PROPERTIES INC CHECK | $-1,005.29 | $2,010.58 |
| 08/21/2018 | PAYMENT | S.S.J.E. PROPERTIES INC CHECK | $-1,005.32 | $3,015.87 |
| 07/12/2018 | BILL | NUNES, ALBERT & CAROL TTEE | $4,021.19 | $4,021.19 |
| 02/22/2018 | PAYMENT | NUNES, ALBERT J & CAROL L CHECK | $-977.03 | $0.00 |
| 12/31/2017 | PAYMENT | S.S.J.E. PROPERTIES CHECK | $-977.03 | $977.03 |
| 09/14/2017 | PAYMENT | NUNES, ALBERT J & CAROL L CHECK | $-977.03 | $1,954.06 |
| 08/15/2017 | PAYMENT | S.S.J.E. PROPERTIES CHECK | $-977.06 | $2,931.09 |
| 07/14/2017 | BILL | NUNES, ALBERT J & CAROL L | $3,908.15 | $3,908.15 |
| 12/07/2016 | PAYMENT | NUNES, ALBERT J & CAROL L CHECK | $-953.05 | $0.00 |
| 09/26/2016 | PAYMENT | NUNES, ALBERT J & CAROL L CHECK | $-1,906.10 | $953.05 |
| 08/22/2016 | PAYMENT | OLD REPUBLIC TITLE CHECK | $-953.06 | $2,859.15 |
| 07/12/2016 | BILL | NUNES, ALBERT J & CAROL L | $3,812.21 | $3,812.21 |
| 04/18/2016 | PAYMENT | SSJE PROPERTIES CHECK | $-37.95 | $0.00 |
| 04/13/2016 | PAYMENT | NUNES, ALBERT J & CAROL L CHECK | $-948.84 | $37.95 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $37.95 | $986.79 |
| 12/11/2015 | PAYMENT | NUNES, ALBERT J & CAROL L CHECK | $-948.84 | $948.84 |
| 09/24/2015 | PAYMENT | NUNES, ALBERT J & CAROL L CHECK | $-948.84 | $1,897.68 |
| 08/13/2015 | PAYMENT | S S J E PROPERTIES CHECK | $-948.84 | $2,846.52 |
| 07/14/2015 | BILL | NUNES, ALBERT J & CAROL L | $3,795.36 | $3,795.36 |
| 03/10/2015 | PAYMENT | SSJE PROPERTIES CHECK | $-920.90 | $0.00 |
| 12/04/2014 | PAYMENT | NUNES, ALBERT J & CAROL L CHECK | $-920.90 | $920.90 |
| 10/09/2014 | PAYMENT | S S J E PROPERTIES CHECK | $-920.90 | $1,841.80 |
| 08/13/2014 | PAYMENT | S S J E PROPERTIES CHECK | $-920.90 | $2,762.70 |
| 07/17/2014 | BILL | NUNES, ALBERT J & CAROL L | $3,683.60 | $3,683.60 |
| 04/28/2014 | PAYMENT | SSJE PROPERTIES CHECK | $-1,912.67 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $89.38 | $1,912.67 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $35.75 | $1,823.29 |
| 10/03/2013 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-893.77 | $1,787.54 |
| 08/16/2013 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-893.77 | $2,681.31 |
| 07/16/2013 | BILL | PEEL, LISA M | $3,575.08 | $3,575.08 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-868.32 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-868.32 | $868.32 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-868.32 | $1,736.64 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-868.33 | $2,604.96 |
| 07/13/2012 | BILL | PEEL, LISA M | $3,473.29 | $3,473.29 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-843.90 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-843.90 | $843.90 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-843.90 | $1,687.80 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-843.91 | $2,531.70 |
| 07/15/2011 | BILL | PEEL, LISA M | $3,375.61 | $3,375.61 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-820.22 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-820.22 | $820.22 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-820.22 | $1,640.44 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-820.24 | $2,460.66 |
| 07/14/2010 | BILL | PEEL, LISA M | $3,280.90 | $3,280.90 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-797.15 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-797.15 | $797.15 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-797.15 | $1,594.30 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-797.15 | $2,391.45 |
| 07/13/2009 | BILL | PEEL, LISA M | $3,188.60 | $3,188.60 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-752.57 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-752.57 | $752.57 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-752.57 | $1,505.14 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-752.57 | $2,257.71 |
| 07/18/2008 | BILL | PEEL, LISA M | $3,010.28 | $3,010.28 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-730.64 | $0.00 |
| 11/28/2007 | PAYMENT | QUIKEN LOANS | $-730.61 | $730.64 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-730.61 | $1,461.25 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-730.61 | $2,191.86 |
| 07/01/2007 | BILL | PEEL, LISA M | $2,922.47 | $2,922.47 |
| 02/06/2007 | PAYMENT | TRANSTAR NAT'L TITLE | $-709.38 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-709.37 | $709.38 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-709.37 | $1,418.75 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-709.37 | $2,128.12 |
| 07/01/2006 | BILL | PEEL, LISA M | $2,837.49 | $2,837.49 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-688.71 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-688.71 | $688.71 |
| 09/19/2005 | PAYMENT | PEEL, LISA M | $-688.71 | $1,377.42 |
| 08/01/2005 | PAYMENT | PEEL, LISA M | $-688.71 | $2,066.13 |
| 07/01/2005 | BILL | PEEL, LISA M | $2,754.84 | $2,754.84 |
| 02/23/2005 | PAYMENT | GARDNER ENTERPRISES | $-1,364.05 | $0.00 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $26.75 | $1,364.05 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-668.64 | $1,337.30 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-668.64 | $2,005.94 |
| 07/01/2004 | BILL | GARDNER ENTERPRISES LLC | $2,674.58 | $2,674.58 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-650.33 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-650.33 | $650.33 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-650.33 | $1,300.66 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-650.33 | $1,950.99 |
| 07/01/2003 | BILL | ALEXANDER, RICHARD P | $2,601.32 | $2,601.32 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-651.65 | $0.00 |
| 01/21/2003 | PAYMENT | 5200 | $-651.63 | $651.65 |
| 01/21/2003 | AMENDMENT | 2002-03 Bill was Amended | $0.00 | $1,303.28 |
| 11/12/2002 | PAYMENT | GREENPOINT MTG | $-651.63 | $1,303.28 |
| 11/07/2002 | PAYMENT | GREENPOINT | $-677.70 | $1,954.91 |
| 11/04/2002 | PAYMENT | GREENPOINT MTG | $-862.25 | $2,632.61 |
| 11/04/2002 | INTEREST | Interest to date | $86.00 | $3,494.86 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $26.07 | $3,408.86 |
| 07/01/2002 | BILL | ALEXANDER, RICHARD P | $2,606.54 | $3,382.79 |
| 06/27/2002 | AMENDMENT | 2001-02 Bill was Amended | $0.00 | $776.25 |
| 06/27/2002 | AMENDMENT | 2001-02 Bill was Amended | $0.00 | $776.25 |
| 04/01/2002 | PAYMENT | LERETA SERV | $-1,376.68 | $776.25 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $132.92 | $2,152.93 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $64.33 | $2,020.01 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $25.73 | $1,955.68 |
| 08/09/2001 | PAYMENT | INDYMAC BANK HOME LO | $-643.31 | $1,929.95 |
| 07/01/2001 | BILL | ALEXANDER, RICHARD P | $2,573.26 | $2,573.26 |
| 07/01/2001 | BILL | ALEXANDER, RICHARD P | $0.00 | $0.00 |
| 03/15/2001 | PAYMENT | R ALEXANDER | $-149.60 | $0.00 |
| 02/12/2001 | PAYMENT | RICHARD ALEXANDER | $-155.55 | $149.60 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $5.98 | $305.15 |
| 11/14/2000 | PAYMENT | GARDNER, RICHARD K & | $-155.55 | $299.17 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $5.98 | $454.72 |
| 08/23/2000 | PAYMENT | GARDNER, RICHARD K & | $-149.57 | $448.74 |
| 07/01/2000 | BILL | GARDNER, RICHARD K & K A ET AL | $598.31 | $598.31 |
| 04/11/2000 | PAYMENT | GARDNER ENTERPRISES | $-155.30 | $0.00 |
| 03/15/2000 | PAYMENT | GARDNER ENTERPRISES | $-319.54 | $155.30 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $5.97 | $474.84 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $14.93 | $468.87 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $5.97 | $453.94 |
| 08/27/1999 | PAYMENT | GARDNER ENTERPRISES | $-149.32 | $447.97 |
| 07/01/1999 | BILL | GARDNER ENTERPRISES LLC ET AL* | $597.29 | $597.29 |
| 01/14/1999 | PAYMENT | GARDNER ENTERPRISES | $-617.12 | $0.00 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $8.12 | $617.12 |
| 08/25/1998 | PAYMENT | GARDNER ENTERPRISES | $-203.00 | $609.00 |
| 07/01/1998 | BILL | GARDNER ENTERPRISES LLC ET AL* | $812.00 | $812.00 |
| 08/08/1997 | PAYMENT | GARDNER ENTERPRISES | $-1,364.32 | $0.00 |
| 07/01/1997 | BILL | GARDNER ENTERPRISES LLC | $1,364.32 | $1,364.32 |
| 03/03/1997 | PAYMENT | GARDNER ENTERPRISES | $-350.99 | $0.00 |
| 01/08/1997 | PAYMENT | GARDNER ENTERPRISES | $-350.97 | $350.99 |
| 10/09/1996 | PAYMENT | GARDNER ENTERPRISES | $-350.97 | $701.96 |
| 08/16/1996 | PAYMENT | GARDNER ENTERPRISES | $-350.97 | $1,052.93 |
| 07/01/1996 | BILL | GARDNER ENTERPRISES LLC | $1,403.90 | $1,403.90 |
| 12/26/1995 | PAYMENT | $-635.50 | $0.00 | |
| 09/28/1995 | PAYMENT | $-317.74 | $635.50 | |
| 08/09/1995 | PAYMENT | $-317.74 | $953.24 | |
| 07/01/1995 | BILL | INNOVATIVE PROPERTIES OF TAHOE | $1,270.98 | $1,270.98 |
| 01/04/1995 | PAYMENT | $-290.80 | $0.00 | |
| 12/22/1994 | PAYMENT | $-290.77 | $290.80 | |
| 09/29/1994 | PAYMENT | $-290.77 | $581.57 | |
| 08/18/1994 | PAYMENT | $-290.77 | $872.34 | |
| 07/01/1994 | BILL | INNOVATIVE PROPERTIES OF TAHOE | $1,163.11 | $1,163.11 |
| 03/15/1994 | PAYMENT | $-286.74 | $0.00 | |
| 01/13/1994 | PAYMENT | $-286.73 | $286.74 | |
| 10/04/1993 | PAYMENT | $-286.73 | $573.47 | |
| 08/17/1993 | PAYMENT | $-286.73 | $860.20 | |
| 07/01/1993 | BILL | INNOVATIVE PROPERTIES OF TAHOE | $1,146.93 | $1,146.93 |
| 02/26/1993 | PAYMENT | $-282.86 | $0.00 | |
| 12/23/1992 | PAYMENT | $-282.83 | $282.86 | |
| 10/05/1992 | PAYMENT | $-282.83 | $565.69 | |
| 08/14/1992 | PAYMENT | $-282.83 | $848.52 | |
| 07/01/1992 | BILL | INNOVATIVE PROPERTIES OF TAHOE | $1,131.35 | $1,131.35 |
| 08/08/1991 | PAYMENT | $-1,040.36 | $0.00 | |
| 07/01/1991 | BILL | INNOVATIVE PROPERTIES OF TAHOE | $1,040.36 | $1,040.36 |
| 08/13/1990 | PAYMENT | $-1,106.11 | $0.00 | |
| 07/01/1990 | BILL | INNOVATIVE PROPERTIES OF TAHOE | $1,106.11 | $1,106.11 |
| 08/10/1989 | PAYMENT | $-1,030.37 | $0.00 | |
| 07/01/1989 | BILL | HANSEN, CLIFFORD & HOLLY | $1,030.37 | $1,030.37 |
| 05/08/1989 | PAYMENT | $-1,135.10 | $0.00 | |
| 05/08/1989 | AMENDMENT | 1988-89 Bill was Amended | $0.00 | $1,135.10 |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $73.79 | $1,135.10 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $44.22 | $1,061.31 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $24.57 | $1,017.09 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $9.83 | $992.52 |
| 07/01/1988 | BILL | DOUGHTY, DONALD L | $982.69 | $982.69 |
| 01/04/1988 | PAYMENT | $-485.28 | $0.00 | |
| 08/24/1987 | PAYMENT | $-485.26 | $485.28 | |
| 07/01/1987 | BILL | DOUGHTY, DONALD L | $970.54 | $970.54 |
| 01/05/1987 | PAYMENT | $-430.63 | $0.00 | |
| 07/16/1986 | PAYMENT | $-430.60 | $430.63 | |
| 07/01/1986 | BILL | DOUGHTY,DONALD L | $861.23 | $861.23 |