Tax Account 1418-34-401-029
Owners
AMOROSO FAMILY TRUST 2000
PO BOX 63
GLENBROOK, NV 89413
AMOROSO, ALFRED J & REGINA A
AMOROSO, ALFRED J TTEE
AMOROSO, REGINA A TTEE
Account Summary
| Account ID | 1418-34-401-029 |
|---|---|
| Account Type | Real Estate |
| Location | 9 TALL PINES COVE LN TAHOE DOUGLAS SEWER |
| Balance | $1,675.40 |
| Currently Due | $1,675.40 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,701.81 |
| Total | $6,701.81 |
| Paid | $5,026.41 |
| Balance | $1,675.40 |
| Due | $1,675.40 |
| 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 | $6,508.82 | $0.00 | $6,508.82 | $0.00 | $0.00 | 2.8611 | 110 |
| 2022/2023 REAL ESTATE TAXES | $6,309.76 | $0.00 | $6,309.76 | $0.00 | $0.00 | 2.8611 | 110 |
| 2021/2022 REAL ESTATE TAXES | $6,117.16 | $0.00 | $6,117.16 | $0.00 | $0.00 | 2.8611 | 110 |
| 2020/2021 REAL ESTATE TAXES | $5,940.90 | $0.00 | $5,940.90 | $0.00 | $0.00 | 2.8611 | 110 |
| 2019/2020 REAL ESTATE TAXES | $5,758.55 | $0.00 | $5,758.55 | $0.00 | $0.00 | 2.8611 | 110 |
| 2018/2019 REAL ESTATE TAXES | $5,589.34 | $0.00 | $5,589.34 | $0.00 | $0.00 | 2.8611 | 110 |
| 2017/2018 REAL ESTATE TAXES | $5,431.56 | $0.00 | $5,431.56 | $0.00 | $0.00 | 2.8611 | 110 |
| 2016/2017 REAL ESTATE TAXES | $2,583.83 | $0.00 | $2,583.83 | $0.00 | $0.00 | 2.8611 | 110 |
| 2015/2016 REAL ESTATE TAXES | $2,560.34 | $0.00 | $2,560.34 | $0.00 | $0.00 | 2.8611 | 110 |
| 2014/2015 REAL ESTATE TAXES | $2,526.94 | $0.00 | $2,526.94 | $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 | .87 | .28 | .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 |
|---|---|---|---|---|
| 10/30/2024 | PAYMENT | CHECK ACH - 20002 | $-1,675.40 | $1,675.40 |
| 09/16/2024 | PAYMENT | AMOROSO, A & R CHECK 1661 | $-1,675.40 | $3,350.80 |
| 08/23/2024 | PAYMENT | AMOROSO, A & R CHECK 1652 | $-1,675.61 | $5,026.20 |
| 07/15/2024 | BILL | AMOROSO FAMILY TRUST 2000 | $6,701.81 | $6,701.81 |
| 11/29/2023 | PAYMENT | AMOROSO, ALFRED & REGINA CHECK 1597 | $-3,254.30 | $0.00 |
| 09/22/2023 | PAYMENT | AMOROSO, ALFRED & RGINA CHECK 1581 | $-1,612.62 | $3,254.30 |
| 08/14/2023 | PAYMENT | AMOROSO, ALFRED & REGINA SYS 1564 ORIG: CHECK | $-1,641.90 | $4,866.92 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-58.12 | $6,508.82 |
| 08/14/2023 | ADJUSTMENT | AMOROSO, ALFRED & REGINA CHECK 1564 VOIDED PAYMENT: 1188613. REASON: AMENDMENT TO RE 2024 | $1,641.90 | $6,566.94 |
| 08/02/2023 | PAYMENT | AMOROSO, ALFRED & REGINA CHECK 1564 | $-1,641.90 | $4,925.04 |
| 07/14/2023 | BILL | AMOROSO FAMILY TRUST 2000 | $6,566.94 | $6,566.94 |
| 12/13/2022 | PAYMENT | AMOROSO, ALFRED J & REGINA A CHECK 1500 | $-1,577.43 | $0.00 |
| 09/08/2022 | PAYMENT | AMOROSO, ALFRED J & REGINA A CHECK 1467 | $-3,154.86 | $1,577.43 |
| 08/14/2022 | PAYMENT | AMOROSO, ALFRED J & REGINA A CHECK 1459 | $-1,577.47 | $4,732.29 |
| 07/19/2022 | BILL | AMOROSO, ALFRED J & REGINA A | $6,309.76 | $6,309.76 |
| 02/17/2022 | PAYMENT | AMOROSO, ALFRED J & REGINA A CHECK | $-1,529.29 | $0.00 |
| 11/17/2021 | PAYMENT | AMOROSO, ALFRED J & REGINA A CHECK | $-1,529.29 | $1,529.29 |
| 10/12/2021 | PAYMENT | AMOROSO, ALFRED J & REGINA A CHECK | $-1,529.29 | $3,058.58 |
| 08/23/2021 | PAYMENT | AMOROSO, ALFRED J & REGINA A CHECK | $-1,529.29 | $4,587.87 |
| 07/14/2021 | BILL | AMOROSO, ALFRED J & REGINA A | $6,117.16 | $6,117.16 |
| 01/15/2021 | PAYMENT | AMOROSO, ALFRED J & REGINA A CHECK | $-2,970.42 | $0.00 |
| 09/08/2020 | PAYMENT | AMOROSO, ALFRED J & REGINA A CHECK | $-1,485.21 | $2,970.42 |
| 08/27/2020 | PAYMENT | AMOROSO, ALFRED J & REGINA A CHECK | $-1,485.27 | $4,455.63 |
| 07/13/2020 | BILL | AMOROSO, ALFRED J & REGINA A | $5,940.90 | $5,940.90 |
| 01/14/2020 | PAYMENT | AMOROSO, ALFRED J & REGINA A CHECK | $-2,879.26 | $0.00 |
| 08/13/2019 | PAYMENT | AMOROSO, ALFRED J & REGINA A CHECK | $-2,879.29 | $2,879.26 |
| 07/15/2019 | BILL | AMOROSO, ALFRED J & REGINA A | $5,758.55 | $5,758.55 |
| 02/07/2019 | PAYMENT | AMOROSO, ALFRED J & REGINA A CHECK | $-1,397.33 | $0.00 |
| 10/30/2018 | PAYMENT | AMOROSO, ALFRED J & REGINA A CHECK | $-1,397.33 | $1,397.33 |
| 08/22/2018 | PAYMENT | AMOROSO, ALFRED J & REGINA A CHECK | $-1,397.33 | $2,794.66 |
| 08/01/2018 | PAYMENT | AMOROSO, ALFRED J & REGINA A CHECK | $-1,397.35 | $4,191.99 |
| 07/12/2018 | BILL | AMOROSO, ALFRED J & REGINA A | $5,589.34 | $5,589.34 |
| 12/31/2017 | PAYMENT | AMOROSO, ALFRED J & REGINA A CHECK | $-2,715.78 | $0.00 |
| 09/21/2017 | PAYMENT | AMOROSO, ALFRED J & REGINA A CHECK | $-1,357.89 | $2,715.78 |
| 08/11/2017 | PAYMENT | AMOROSO, ALFRED J & REGINA A CHECK | $-1,357.89 | $4,073.67 |
| 07/14/2017 | BILL | AMOROSO, ALFRED J & REGINA A | $5,431.56 | $5,431.56 |
| 10/27/2016 | PAYMENT | AMOROSO, ALFRED J & REGINA A CHECK | $-1,291.90 | $0.00 |
| 09/09/2016 | PAYMENT | AMOROSO, ALFRED J & REGINA A CHECK | $-645.95 | $1,291.90 |
| 08/17/2016 | PAYMENT | AMOROSO, ALFRED J & REGINA A CHECK | $-645.98 | $1,937.85 |
| 07/12/2016 | BILL | AMOROSO, ALFRED J & REGINA A | $2,583.83 | $2,583.83 |
| 09/17/2015 | PAYMENT | AMOROSO, ALFRED J & REGINA A CHECK | $-640.08 | $0.00 |
| 09/17/2015 | PAYMENT | AMOROSO, ALFRED J & REGINA A CHECK | $-640.08 | $640.08 |
| 09/17/2015 | PAYMENT | AMOROSO, ALFRED J & REGINA A CHECK | $-640.08 | $1,280.16 |
| 08/21/2015 | PAYMENT | AMOROSO, ALFRED J & REGINA A CHECK | $-640.10 | $1,920.24 |
| 07/14/2015 | BILL | AMOROSO, ALFRED J & REGINA A | $2,560.34 | $2,560.34 |
| 08/18/2014 | PAYMENT | AMOROSO, ALFRED J & REGINA A CHECK | $-2,526.94 | $0.00 |
| 07/17/2014 | BILL | AMOROSO, ALFRED J & REGINA A | $2,526.94 | $2,526.94 |
| 04/28/2014 | PAYMENT | AMOROSO, ALFRED J & REGINA A CHECK | $-641.35 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $24.67 | $641.35 |
| 12/17/2013 | PAYMENT | AMOROSO, ALFRED J & REGINA A CHECK | $-616.68 | $616.68 |
| 10/21/2013 | PAYMENT | AMOROSO, ALFRED J & REGINA A CHECK | $-616.68 | $1,233.36 |
| 08/12/2013 | PAYMENT | AMOROSO, ALFRED J & REGINA A CHECK | $-616.70 | $1,850.04 |
| 07/16/2013 | BILL | AMOROSO, ALFRED J & REGINA A | $2,466.74 | $2,466.74 |
| 03/01/2013 | PAYMENT | AMOROSO, ALFRED J & REGINA A CHECK | $-599.14 | $0.00 |
| 12/18/2012 | PAYMENT | AMOROSO, ALFRED J & REGINA A CHECK | $-599.14 | $599.14 |
| 09/25/2012 | PAYMENT | AMOROSO, ALFRED J & REGINA A CHECK | $-599.14 | $1,198.28 |
| 08/15/2012 | PAYMENT | AMOROSO, ALFRED J & REGINA A CHECK | $-599.15 | $1,797.42 |
| 07/13/2012 | BILL | AMOROSO, ALFRED J & REGINA A | $2,396.57 | $2,396.57 |
| 03/07/2012 | PAYMENT | RDP 03 07 12 CHECK | $-1,187.81 | $0.00 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $23.29 | $1,187.81 |
| 09/22/2011 | PAYMENT | AMOROSO, ALFRED J & REGINA A CHECK | $-582.26 | $1,164.52 |
| 08/04/2011 | PAYMENT | AMOROSO, ALFRED J & REGINA A CHECK | $-582.27 | $1,746.78 |
| 07/15/2011 | BILL | AMOROSO, ALFRED J & REGINA A | $2,329.05 | $2,329.05 |
| 02/23/2011 | PAYMENT | AMOROSO, ALFRED J & REGINA A CHECK | $-565.93 | $0.00 |
| 01/05/2011 | PAYMENT | AMOROSO, ALFRED J & REGINA A CHECK | $-565.93 | $565.93 |
| 10/11/2010 | PAYMENT | AMOROSO, ALFRED J & REGINA A CHECK | $-565.93 | $1,131.86 |
| 08/09/2010 | PAYMENT | AMOROSO, ALFRED J & REGINA A CHECK | $-565.95 | $1,697.79 |
| 07/14/2010 | BILL | AMOROSO, ALFRED J & REGINA A | $2,263.74 | $2,263.74 |
| 03/29/2010 | PAYMENT | NEWELL, SUZANNE MERRILL TTEE CHECK | $-548.68 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $21.10 | $548.68 |
| 01/28/2010 | PAYMENT | NEWELL, SUZANNE MERRILL TTEE CHECK | $-548.68 | $527.58 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $21.10 | $1,076.26 |
| 10/05/2009 | PAYMENT | NEWELL, SUZANNE MERRILL TTEE CHECK | $-527.58 | $1,055.16 |
| 08/10/2009 | PAYMENT | SUZANNE NEWELL CHECK | $-527.60 | $1,582.74 |
| 07/13/2009 | BILL | NEWELL, SUZANNE MERRILL TTEE | $2,110.34 | $2,110.34 |
| 03/04/2009 | PAYMENT | NEWELL, SUZANNE MERRILL TTEE CHECK | $-474.91 | $0.00 |
| 01/07/2009 | PAYMENT | NEWELL, SUZANNE MERRILL TTEE CHECK | $-474.91 | $474.91 |
| 10/03/2008 | PAYMENT | NEWELL, SUZANNE MERRILL TTEE CHECK | $-474.91 | $949.82 |
| 08/04/2008 | PAYMENT | NEWELL, SUZANNE MERRILL TTEE CHECK | $-474.94 | $1,424.73 |
| 07/18/2008 | BILL | NEWELL, SUZANNE MERRILL TTEE | $1,899.67 | $1,899.67 |
| 02/28/2008 | PAYMENT | NEWELL, SUZANNE MERR | $-439.71 | $0.00 |
| 01/11/2008 | PAYMENT | NEWELL, SUZANNE MERR | $-439.71 | $439.71 |
| 01/07/2008 | PAYMENT | NEWELL, SUZANNE MERR | $-457.30 | $879.42 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $17.59 | $1,336.72 |
| 08/02/2007 | PAYMENT | NEWELL, SUZANNE MERR | $-439.71 | $1,319.13 |
| 07/01/2007 | BILL | NEWELL, SUZANNE MERRILL TTEE | $1,758.84 | $1,758.84 |
| 03/06/2007 | PAYMENT | NEWELL, GARY & SUZAN | $-407.18 | $0.00 |
| 12/20/2006 | PAYMENT | NEWELL, GARY & SUZAN | $-407.16 | $407.18 |
| 10/06/2006 | PAYMENT | NEWELL, GARY & SUZAN | $-407.16 | $814.34 |
| 08/11/2006 | PAYMENT | NEWELL, GARY & SUZAN | $-407.16 | $1,221.50 |
| 07/01/2006 | BILL | NEWELL, GARY & SUZANNE TRUSTEE | $1,628.66 | $1,628.66 |
| 03/06/2006 | PAYMENT | NEWELL, GARY & SUZAN | $-377.02 | $0.00 |
| 01/06/2006 | PAYMENT | NEWELL, GARY & SUZAN | $-377.00 | $377.02 |
| 10/21/2005 | PAYMENT | NEWELL, GARY & SUZAN | $-392.08 | $754.02 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $15.08 | $1,146.10 |
| 08/18/2005 | PAYMENT | NEWELL, GARY & SUZAN | $-377.00 | $1,131.02 |
| 07/01/2005 | BILL | NEWELL, GARY & SUZANNE TRUSTEE | $1,508.02 | $1,508.02 |
| 03/09/2005 | PAYMENT | NEWELL, GARY & SUZAN | $-351.36 | $0.00 |
| 01/10/2005 | PAYMENT | NEWELL, GARY & SUZAN | $-351.36 | $351.36 |
| 10/13/2004 | PAYMENT | NEWELL, GARY & SUZAN | $-351.36 | $702.72 |
| 08/18/2004 | PAYMENT | NEWELL, GARY & SUZAN | $-351.36 | $1,054.08 |
| 07/01/2004 | BILL | NEWELL, GARY & SUZANNE TRUSTEE | $1,405.44 | $1,405.44 |
| 03/02/2004 | PAYMENT | NEWELL, GARY & SUZAN | $-342.68 | $0.00 |
| 01/12/2004 | PAYMENT | NEWELL, GARY & SUZAN | $-342.65 | $342.68 |
| 10/21/2003 | PAYMENT | NEWELL, GARY & SUZAN | $-356.36 | $685.33 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $13.71 | $1,041.69 |
| 08/15/2003 | PAYMENT | NEWELL, GARY & SUZAN | $-342.65 | $1,027.98 |
| 07/01/2003 | BILL | NEWELL, GARY & SUZANNE TRUSTEE | $1,370.63 | $1,370.63 |
| 03/06/2003 | PAYMENT | NEWELL, GARY & SUZAN | $-340.92 | $0.00 |
| 01/07/2003 | PAYMENT | NEWELL, GARY & SUZAN | $-340.91 | $340.92 |
| 10/22/2002 | PAYMENT | NEWELL, GARY & SUZAN | $-354.55 | $681.83 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $13.64 | $1,036.38 |
| 08/20/2002 | PAYMENT | NEWELL, GARY & SUZAN | $-340.91 | $1,022.74 |
| 07/01/2002 | BILL | NEWELL, GARY & SUZANNE TRUSTEE | $1,363.65 | $1,363.65 |
| 03/07/2002 | PAYMENT | NEWELL, GARY & SUZAN | $-337.95 | $0.00 |
| 01/07/2002 | PAYMENT | NEWELL, GARY & SUZAN | $-337.92 | $337.95 |
| 10/08/2001 | PAYMENT | NEWELL, GARY & SUZAN | $-337.92 | $675.87 |
| 08/22/2001 | PAYMENT | NEWELL, GARY & SUZAN | $-337.92 | $1,013.79 |
| 07/01/2001 | BILL | NEWELL, GARY & SUZANNE TRUSTEE | $1,351.71 | $1,351.71 |
| 03/12/2001 | PAYMENT | NEWELL, GARY & SUZAN | $-313.60 | $0.00 |
| 01/10/2001 | PAYMENT | NEWELL, GARY & SUZAN | $-313.57 | $313.60 |
| 10/10/2000 | PAYMENT | NEWELL, GARY & SUZAN | $-313.57 | $627.17 |
| 08/23/2000 | PAYMENT | NEWELL, GARY & SUZAN | $-313.57 | $940.74 |
| 07/01/2000 | BILL | NEWELL, GARY & SUZANNE TRUSTEE | $1,254.31 | $1,254.31 |
| 03/07/2000 | PAYMENT | NEWELL, GARY & SUZAN | $-313.07 | $0.00 |
| 01/06/2000 | PAYMENT | NEWELL, GARY & SUZAN | $-313.04 | $313.07 |
| 10/13/1999 | PAYMENT | NEWELL, GARY & SUZAN | $-313.04 | $626.11 |
| 08/18/1999 | PAYMENT | NEWELL, GARY & SUZAN | $-313.04 | $939.15 |
| 07/01/1999 | BILL | NEWELL, GARY & SUZANNE TRUSTEE | $1,252.19 | $1,252.19 |
| 03/08/1999 | PAYMENT | NEWELL, GARY & SUZAN | $-318.15 | $0.00 |
| 01/08/1999 | PAYMENT | NEWELL, GARY & SUZAN | $-318.12 | $318.15 |
| 10/07/1998 | PAYMENT | NEWELL, GARY & SUZAN | $-318.12 | $636.27 |
| 08/24/1998 | PAYMENT | NEWELL, GARY & SUZAN | $-318.12 | $954.39 |
| 07/01/1998 | BILL | NEWELL, GARY & SUZANNE TRUSTEE | $1,272.51 | $1,272.51 |
| 03/05/1998 | PAYMENT | NEWELL, GARY & SUZAN | $-312.36 | $0.00 |
| 01/08/1998 | PAYMENT | NEWELL, GARY & SUZAN | $-312.34 | $312.36 |
| 10/08/1997 | PAYMENT | NEWELL, GARY & SUZAN | $-312.34 | $624.70 |
| 08/20/1997 | PAYMENT | NEWELL, GARY & SUZAN | $-312.34 | $937.04 |
| 07/01/1997 | BILL | NEWELL, GARY & SUZANNE | $1,249.38 | $1,249.38 |
| 03/05/1997 | PAYMENT | NEWELL, GARY & SUZAN | $-321.41 | $0.00 |
| 01/09/1997 | PAYMENT | NEWELL, GARY & SUZAN | $-321.40 | $321.41 |
| 10/09/1996 | PAYMENT | NEWELL, GARY & SUZAN | $-321.40 | $642.81 |
| 08/23/1996 | PAYMENT | NEWELL, GARY & SUZAN | $-321.40 | $964.21 |
| 07/01/1996 | BILL | NEWELL, GARY & SUZANNE | $1,285.61 | $1,285.61 |
| 03/05/1996 | PAYMENT | $-296.97 | $0.00 | |
| 02/02/1996 | PAYMENT | $-308.85 | $296.97 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $11.88 | $605.82 |
| 10/06/1995 | PAYMENT | $-296.97 | $593.94 | |
| 08/23/1995 | PAYMENT | $-296.97 | $890.91 | |
| 07/01/1995 | BILL | NEWELL, GARY & SUZANNE | $1,187.88 | $1,187.88 |
| 03/13/1995 | PAYMENT | $-277.60 | $0.00 | |
| 01/13/1995 | PAYMENT | $-277.58 | $277.60 | |
| 10/14/1994 | PAYMENT | $-277.58 | $555.18 | |
| 08/18/1994 | PAYMENT | $-277.58 | $832.76 | |
| 07/01/1994 | BILL | NEWELL, G J & SUZANNE | $1,110.34 | $1,110.34 |
| 03/15/1994 | PAYMENT | $-273.47 | $0.00 | |
| 01/06/1994 | PAYMENT | $-273.45 | $273.47 | |
| 10/12/1993 | PAYMENT | $-273.45 | $546.92 | |
| 08/12/1993 | PAYMENT | $-273.45 | $820.37 | |
| 07/01/1993 | BILL | NEWELL, G J & SUZANNE | $1,093.82 | $1,093.82 |
| 03/10/1993 | PAYMENT | $-269.76 | $0.00 | |
| 01/12/1993 | PAYMENT | $-269.73 | $269.76 | |
| 10/15/1992 | PAYMENT | $-269.73 | $539.49 | |
| 08/26/1992 | PAYMENT | $-269.73 | $809.22 | |
| 07/01/1992 | BILL | NEWELL, G J & SUZANNE | $1,078.95 | $1,078.95 |
| 03/09/1992 | PAYMENT | $-247.82 | $0.00 | |
| 01/15/1992 | PAYMENT | $-247.79 | $247.82 | |
| 10/16/1991 | PAYMENT | $-247.79 | $495.61 | |
| 08/29/1991 | PAYMENT | $-247.79 | $743.40 | |
| 07/01/1991 | BILL | NEWELL, G J & SUZANNE | $991.19 | $991.19 |
| 03/11/1991 | PAYMENT | $-243.13 | $0.00 | |
| 01/15/1991 | PAYMENT | $-243.10 | $243.13 | |
| 10/08/1990 | PAYMENT | $-243.10 | $486.23 | |
| 08/08/1990 | PAYMENT | $-243.10 | $729.33 | |
| 07/01/1990 | BILL | NEWELL, G J & SUZANNE | $972.43 | $972.43 |
| 03/06/1990 | PAYMENT | $-225.32 | $0.00 | |
| 12/26/1989 | PAYMENT | $-225.29 | $225.32 | |
| 10/03/1989 | PAYMENT | $-225.29 | $450.61 | |
| 08/10/1989 | PAYMENT | $-225.29 | $675.90 | |
| 07/01/1989 | BILL | NEWELL, G J & SUZANNE | $901.19 | $901.19 |
| 03/06/1989 | PAYMENT | $-214.90 | $0.00 | |
| 01/03/1989 | PAYMENT | $-214.87 | $214.90 | |
| 07/26/1988 | PAYMENT | $-429.74 | $429.77 | |
| 07/01/1988 | BILL | NEWELL, G J & SUZANNE | $859.51 | $859.51 |
| 08/26/1987 | PAYMENT | $-850.76 | $0.00 | |
| 07/01/1987 | BILL | NEWELL, G J & SUZANNE | $850.76 | $850.76 |
| 08/11/1986 | PAYMENT | $-760.81 | $0.00 | |
| 08/11/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $7.53 | $760.81 |
| 07/01/1986 | BILL | NEWELL,G J & SUZANNE | $753.28 | $753.28 |