Tax Account 1418-34-402-002
Owners
JENNINGS FAMILY TRUST 2018
PO BOX 291
ZEPHYR COVE, NV 89448
JENNINGS, C E & R E TTEE
JENNINGS, CHRISTOPHER E TTEE
JENNINGS, ROXANNE E TTEE
Account Summary
| Account ID | 1418-34-402-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1133 HWY 50 TAHOE DOUGLAS SEWER |
| Balance | $2,879.34 |
| Currently Due | $959.78 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,839.39 |
| Total | $3,839.39 |
| Paid | $960.05 |
| Balance | $2,879.34 |
| Due | $959.78 |
| 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 | $3,730.32 | $37.01 | $3,767.33 | $0.00 | $0.00 | 2.8611 | 110 |
| 2022/2023 REAL ESTATE TAXES | $3,615.04 | $162.68 | $3,777.72 | $0.00 | $0.00 | 2.8611 | 110 |
| 2021/2022 REAL ESTATE TAXES | $3,503.03 | $122.61 | $3,625.64 | $0.00 | $0.00 | 2.8611 | 110 |
| 2020/2021 REAL ESTATE TAXES | $3,388.87 | $0.00 | $3,388.87 | $0.00 | $0.00 | 2.8611 | 110 |
| 2019/2020 REAL ESTATE TAXES | $3,267.65 | $0.00 | $3,267.65 | $0.00 | $0.00 | 2.8611 | 110 |
| 2018/2019 REAL ESTATE TAXES | $3,118.69 | $0.00 | $3,118.69 | $0.00 | $0.00 | 2.8611 | 110 |
| 2017/2018 REAL ESTATE TAXES | $2,997.36 | $0.00 | $2,997.36 | $0.00 | $0.00 | 2.8611 | 110 |
| 2016/2017 REAL ESTATE TAXES | $2,923.84 | $29.24 | $2,953.08 | $0.00 | $0.00 | 2.8611 | 110 |
| 2015/2016 REAL ESTATE TAXES | $2,917.65 | $58.36 | $2,976.01 | $0.00 | $0.00 | 2.8611 | 110 |
| 2014/2015 REAL ESTATE TAXES | $2,833.67 | $0.00 | $2,833.67 | $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 | .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 |
|---|---|---|---|---|
| 07/31/2024 | PAYMENT | CHECK ACH - 100065 | $-960.05 | $2,879.34 |
| 07/15/2024 | BILL | JENNINGS FAMILY TRUST 2018 | $3,839.39 | $3,839.39 |
| 03/12/2024 | PAYMENT | JENNINGS, CHRISTOPHER & ROXANNE CHECK 1018 | $-932.52 | $0.00 |
| 01/25/2024 | PAYMENT | JENNINGS, CHRISTOPHER & ROXANNE CHECK 1006 | $-962.30 | $932.52 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $37.01 | $1,894.82 |
| 10/08/2023 | PAYMENT | JENNINGS, ROXANNE & CHRISTOPHER E CHECK 965 | $-932.52 | $1,857.81 |
| 08/28/2023 | PAYMENT | JENNINGS, ROXANNE & CHRISTOPHER CHECK 4945 | $-939.99 | $2,790.33 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-29.62 | $3,730.32 |
| 07/14/2023 | BILL | JENNINGS FAMILY TRUST 2018 | $3,759.94 | $3,759.94 |
| 04/26/2023 | PAYMENT | JENNINGS, ROXANNE CHECK 2071 | $-1,934.03 | $0.00 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $90.38 | $1,934.03 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $36.15 | $1,843.65 |
| 11/23/2022 | PAYMENT | JENNINGS, C E & R E TTEE CHECK 911 | $-939.90 | $1,807.50 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $36.15 | $2,747.40 |
| 08/25/2022 | PAYMENT | JENNINGS, C E & R E TTEE CHECK 903 | $-903.79 | $2,711.25 |
| 07/19/2022 | BILL | JENNINGS, C E & R E TTEE | $3,615.04 | $3,615.04 |
| 05/04/2022 | PAYMENT | ROXANNE & CHRISTOPHER JENNINGS CHECK | $-1,874.11 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $87.58 | $1,874.11 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $35.03 | $1,786.53 |
| 10/11/2021 | PAYMENT | JENNINGS, ROXANNE & CHRISTOPHE CHECK | $-875.75 | $1,751.50 |
| 09/09/2021 | PAYMENT | JENNINGS, ROXANNE & CHRISTOPHE CHECK | $-875.78 | $2,627.25 |
| 09/08/2021 | AMENDMENT | Payment on time, waived 1st lf | $-35.03 | $3,503.03 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $35.03 | $3,538.06 |
| 07/14/2021 | BILL | RALENKOTTER, ROSSI & MARY JO C | $3,503.03 | $3,503.03 |
| 02/25/2021 | PAYMENT | BANK OF THE WEST CHECK | $-847.21 | $0.00 |
| 12/23/2020 | PAYMENT | BANK OF THE WEST CHECK | $-847.21 | $847.21 |
| 09/30/2020 | PAYMENT | BANK OF THE WEST CHECK | $-847.21 | $1,694.42 |
| 08/13/2020 | PAYMENT | BANK OF THE WEST CHECK | $-847.24 | $2,541.63 |
| 07/13/2020 | BILL | RALENKOTTER, ROSSI & MARY JO C | $3,388.87 | $3,388.87 |
| 02/28/2020 | PAYMENT | BANK OF THE WEST CHECK | $-816.91 | $0.00 |
| 12/30/2019 | PAYMENT | BANK OF THE WEST CHECK | $-816.91 | $816.91 |
| 10/07/2019 | PAYMENT | BANK OF THE WEST CHECK | $-816.91 | $1,633.82 |
| 08/16/2019 | PAYMENT | BANK OF THE WEST CHECK | $-816.92 | $2,450.73 |
| 07/15/2019 | BILL | RALENKOTTER, ROSSI & MARY JO C | $3,267.65 | $3,267.65 |
| 02/28/2019 | PAYMENT | BANK OF THE WEST CHECK | $-779.67 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF THE WEST CHECK | $-779.67 | $779.67 |
| 09/28/2018 | PAYMENT | BANK OF THE WEST CHECK | $-779.67 | $1,559.34 |
| 08/16/2018 | PAYMENT | BANK OF THE WEST CHECK | $-779.68 | $2,339.01 |
| 07/12/2018 | BILL | RALENKOTTER, ROSSI & MARY JO C | $3,118.69 | $3,118.69 |
| 03/07/2018 | PAYMENT | SIGNATURE TITLE CHECK | $-749.34 | $0.00 |
| 01/10/2018 | PAYMENT | BLANDO, GREG & CHRISTINE CHECK | $-749.34 | $749.34 |
| 10/11/2017 | PAYMENT | BLANDO, GREG & CHRISTINE CHECK | $-749.34 | $1,498.68 |
| 08/30/2017 | PAYMENT | BLANDO, GREG & CHRISTINE CHECK | $-749.34 | $2,248.02 |
| 07/14/2017 | BILL | BLANDO, GREG & CHRISTINE | $2,997.36 | $2,997.36 |
| 03/14/2017 | PAYMENT | BLANDO, GREG & CHRISTINE CHECK | $-730.96 | $0.00 |
| 01/27/2017 | PAYMENT | LAKE TAHOE CHECK | $-760.20 | $730.96 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $29.24 | $1,491.16 |
| 10/12/2016 | PAYMENT | CHRISTINE STIEGLITZ CHECK | $-730.96 | $1,461.92 |
| 08/22/2016 | PAYMENT | BLANDO, GREG & CHRISTINE CHECK | $-730.96 | $2,192.88 |
| 07/12/2016 | BILL | BLANDO, GREG & CHRISTINE | $2,923.84 | $2,923.84 |
| 03/15/2016 | PAYMENT | BLANDO, GREG & CHRISTINE CHECK | $-729.41 | $0.00 |
| 01/14/2016 | PAYMENT | BLANDO, GREG & CHRISTINE CHECK | $-729.41 | $729.41 |
| 11/04/2015 | PAYMENT | BLANDO, GREG & CHRISTINE CHECK | $-758.59 | $1,458.82 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $29.18 | $2,217.41 |
| 09/30/2015 | PAYMENT | BLANDO, GREG & CHRISTINE CHECK | $-758.60 | $2,188.23 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $29.18 | $2,946.83 |
| 07/14/2015 | BILL | BLANDO, GREG & CHRISTINE | $2,917.65 | $2,917.65 |
| 03/13/2015 | PAYMENT | BLANDO, GREG & CHRISTINE CHECK | $-708.41 | $0.00 |
| 01/16/2015 | PAYMENT | BLANDO, GREG & CHRISTINE CHECK | $-708.41 | $708.41 |
| 10/14/2014 | PAYMENT | BLANDO, GREG & CHRISTINE CHECK | $-708.41 | $1,416.82 |
| 08/22/2014 | PAYMENT | BLANDO, GREG & CHRISTINE CHECK | $-708.44 | $2,125.23 |
| 07/17/2014 | BILL | BLANDO, GREG & CHRISTINE | $2,833.67 | $2,833.67 |
| 03/12/2014 | PAYMENT | BLANDO, GREG & CHRISTINE CHECK | $-1,403.52 | $0.00 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $27.52 | $1,403.52 |
| 10/09/2013 | PAYMENT | BLANDO, GREG & CHRISTINE CHECK | $-688.00 | $1,376.00 |
| 08/22/2013 | PAYMENT | BLANDO, GREG & CHRISTINE CHECK | $-688.03 | $2,064.00 |
| 07/16/2013 | BILL | BLANDO, GREG & CHRISTINE | $2,752.03 | $2,752.03 |
| 03/08/2013 | PAYMENT | CHRISTINE STIEGLITZ CHECK | $-668.54 | $0.00 |
| 01/18/2013 | PAYMENT | CHRISTINE STIEGLITZ CHECK | $-668.54 | $668.54 |
| 11/15/2012 | PAYMENT | BLANDO, GREG & CHRISTINE CHECK | $-695.28 | $1,337.08 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $26.74 | $2,032.36 |
| 09/17/2012 | PAYMENT | BLANDO, GREG & CHRISTINE CHECK | $-695.30 | $2,005.62 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $26.74 | $2,700.92 |
| 07/13/2012 | BILL | BLANDO, GREG & CHRISTINE | $2,674.18 | $2,674.18 |
| 03/15/2012 | PAYMENT | BLANDO, GREG & CHRISTINE CHECK | $-649.81 | $0.00 |
| 01/13/2012 | PAYMENT | BLANDO, GREG & CHRISTINE CHECK | $-649.81 | $649.81 |
| 11/16/2011 | PAYMENT | CHRISTINE STIEGLITZ CHECK | $-675.80 | $1,299.62 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $25.99 | $1,975.42 |
| 09/02/2011 | PAYMENT | BLANDO, GREG & CHRISTINE CHECK | $-649.83 | $1,949.43 |
| 09/01/2011 | AMENDMENT | paid timely web - tll | $-25.99 | $2,599.26 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $25.99 | $2,625.25 |
| 07/15/2011 | BILL | BLANDO, GREG & CHRISTINE | $2,599.26 | $2,599.26 |
| 03/23/2011 | PAYMENT | BLANDO, GREG & CHRISTINE CHECK | $-656.99 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $25.27 | $656.99 |
| 01/14/2011 | PAYMENT | BLANDO, GREG & CHRISTINE CHECK | $-1,288.71 | $631.72 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $25.27 | $1,920.43 |
| 08/27/2010 | PAYMENT | BLANDO, GREG & CHRISTINE CHECK | $-631.73 | $1,895.16 |
| 07/14/2010 | BILL | BLANDO, GREG & CHRISTINE | $2,526.89 | $2,526.89 |
| 03/10/2010 | PAYMENT | UPLOAD WEB 3/9 CHECK | $-614.06 | $0.00 |
| 01/12/2010 | PAYMENT | UPLOAD 1/08, 09 & 10 CHECK | $-614.06 | $614.06 |
| 10/16/2009 | PAYMENT | ON-LINE 10/15/09 CHECK | $-614.06 | $1,228.12 |
| 08/26/2009 | PAYMENT | UPLOAD 8/25 CHECK | $-614.09 | $1,842.18 |
| 07/13/2009 | BILL | BLANDO, GREG & CHRISTINE | $2,456.27 | $2,456.27 |
| 03/11/2009 | PAYMENT | BLANDO, GREG & CHRISTINE CHECK | $-577.83 | $0.00 |
| 01/13/2009 | PAYMENT | BLANDO, GREG & CHRISTINE CHECK | $-577.83 | $577.83 |
| 10/08/2008 | PAYMENT | BLANDO, GREG & CHRISTINE CHECK | $-577.83 | $1,155.66 |
| 08/27/2008 | PAYMENT | BLANDO, GREG & CHRISTINE CHECK | $-577.86 | $1,733.49 |
| 07/18/2008 | BILL | BLANDO, GREG & CHRISTINE | $2,311.35 | $2,311.35 |
| 03/04/2008 | PAYMENT | BLANDO, GREG & CHRIS | $-560.99 | $0.00 |
| 01/07/2008 | PAYMENT | BLANDO, GREG & CHRIS | $-560.97 | $560.99 |
| 09/30/2007 | PAYMENT | STIEGLITZ | $-560.97 | $1,121.96 |
| 08/20/2007 | PAYMENT | STIEGLITZ | $-560.97 | $1,682.93 |
| 07/01/2007 | BILL | BLANDO, GREG & CHRISTINE | $2,243.90 | $2,243.90 |
| 03/13/2007 | PAYMENT | BLANDO, GREG & CHRIS | $-544.68 | $0.00 |
| 01/02/2007 | PAYMENT | BLANDO, GREG & CHRIS | $-544.66 | $544.68 |
| 10/31/2006 | PAYMENT | BLANDO, GREG & CHRIS | $-566.45 | $1,089.34 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $21.79 | $1,655.79 |
| 08/21/2006 | PAYMENT | BLANDO, GREG & CHRIS | $-544.66 | $1,634.00 |
| 07/01/2006 | BILL | BLANDO, GREG & CHRISTINE | $2,178.66 | $2,178.66 |
| 03/07/2006 | PAYMENT | BLANDO, GREG & CHRIS | $-528.80 | $0.00 |
| 01/04/2006 | PAYMENT | BLANDO, GREG & CHRIS | $-528.80 | $528.80 |
| 09/30/2005 | PAYMENT | BLANDO, GREG & CHRIS | $-528.80 | $1,057.60 |
| 08/09/2005 | PAYMENT | BLANDO, GREG & CHRIS | $-528.80 | $1,586.40 |
| 07/01/2005 | BILL | BLANDO, GREG & CHRISTINE | $2,115.20 | $2,115.20 |
| 03/03/2005 | PAYMENT | BLANDO, GREG & CHRIS | $-513.42 | $0.00 |
| 01/03/2005 | PAYMENT | \ | $-513.39 | $513.42 |
| 10/04/2004 | PAYMENT | BLANDO, GREG & CHRIS | $-513.39 | $1,026.81 |
| 08/17/2004 | PAYMENT | BLANDO, GREG & CHRIS | $-513.39 | $1,540.20 |
| 07/01/2004 | BILL | BLANDO, GREG & CHRISTINE | $2,053.59 | $2,053.59 |
| 02/23/2004 | PAYMENT | BLANDO, GREGG & JENN | $-500.69 | $0.00 |
| 01/02/2004 | PAYMENT | BLANDO, GREGG & JENN | $-500.67 | $500.69 |
| 10/10/2003 | PAYMENT | BLANDO, GREGG & JENN | $-500.67 | $1,001.36 |
| 08/19/2003 | PAYMENT | BLANDO, GREGG & JENN | $-500.67 | $1,502.03 |
| 07/01/2003 | BILL | BLANDO, GREGG & JENNIE | $2,002.70 | $2,002.70 |
| 02/24/2003 | PAYMENT | BLANDO, GREGG & JENN | $-498.18 | $0.00 |
| 01/06/2003 | PAYMENT | BLANDO, GREGG & JENN | $-498.16 | $498.18 |
| 09/25/2002 | PAYMENT | BLANDO, GREGG & JENN | $-498.16 | $996.34 |
| 08/19/2002 | PAYMENT | BLANDO, GREGG & JENN | $-498.16 | $1,494.50 |
| 07/01/2002 | BILL | BLANDO, GREGG & JENNIE | $1,992.66 | $1,992.66 |
| 02/25/2002 | PAYMENT | BLANDO, GREGG & JENN | $-493.81 | $0.00 |
| 01/03/2002 | PAYMENT | BLANDO, GREGG & JENN | $-493.78 | $493.81 |
| 10/02/2001 | PAYMENT | CHRISTINE STIEGLITZ | $-493.78 | $987.59 |
| 08/22/2001 | PAYMENT | BLANDO, GREGG & JENN | $-493.78 | $1,481.37 |
| 07/01/2001 | BILL | BLANDO, GREGG & JENNIE | $1,975.15 | $1,975.15 |
| 03/01/2001 | PAYMENT | BLANDO, GREGG & JENN | $-418.08 | $0.00 |
| 01/17/2001 | PAYMENT | BLANDO, GREGG & JENN | $-434.78 | $418.08 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $16.72 | $852.86 |
| 10/03/2000 | PAYMENT | BLANDO, GREGG & JENN | $-418.06 | $836.14 |
| 08/29/2000 | PAYMENT | BLANDO, GREGG & JENN | $-418.06 | $1,254.20 |
| 07/01/2000 | BILL | BLANDO, GREGG & JENNIE | $1,672.26 | $1,672.26 |
| 02/29/2000 | PAYMENT | BLANDO, GREGG & JENN | $-417.36 | $0.00 |
| 01/10/2000 | PAYMENT | BLANDO, GREGG & JENN | $-417.36 | $417.36 |
| 10/08/1999 | PAYMENT | BLANDO, GREGG & JENN | $-417.36 | $834.72 |
| 09/08/1999 | PAYMENT | BLANDO, GREGG & JENN | $-434.05 | $1,252.08 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $16.69 | $1,686.13 |
| 07/01/1999 | BILL | BLANDO, GREGG & JENNIE | $1,669.44 | $1,669.44 |
| 03/01/1999 | PAYMENT | BLANDO, GREGG & JENN | $-424.35 | $0.00 |
| 01/12/1999 | PAYMENT | BLANDO, GREGG & JENN | $-424.34 | $424.35 |
| 10/07/1998 | PAYMENT | BLANDO, GREGG & JENN | $-424.34 | $848.69 |
| 08/13/1998 | PAYMENT | BLANDO, GREGG & JENN | $-424.34 | $1,273.03 |
| 07/01/1998 | BILL | BLANDO, GREGG & JENNIE | $1,697.37 | $1,697.37 |
| 03/10/1998 | PAYMENT | BLANDO, GREGG & JENN | $-416.93 | $0.00 |
| 01/13/1998 | PAYMENT | BLANDO, GREGG & JENN | $-416.93 | $416.93 |
| 10/14/1997 | PAYMENT | BLANDO, GREGG & JENN | $-416.93 | $833.86 |
| 08/22/1997 | PAYMENT | BLANDO, GREGG & JENN | $-416.93 | $1,250.79 |
| 07/01/1997 | BILL | BLANDO, GREGG & JENNIE | $1,667.72 | $1,667.72 |
| 03/11/1997 | PAYMENT | BLANDO, GREGG & JENN | $-429.05 | $0.00 |
| 01/14/1997 | PAYMENT | BLANDO, GREGG & JENN | $-429.02 | $429.05 |
| 10/16/1996 | PAYMENT | BLANDO, GREGG & JENN | $-429.02 | $858.07 |
| 08/26/1996 | PAYMENT | BLANDO, GREGG & JENN | $-429.02 | $1,287.09 |
| 07/01/1996 | BILL | BLANDO, GREGG & JENNIE | $1,716.11 | $1,716.11 |
| 03/07/1996 | PAYMENT | $-387.28 | $0.00 | |
| 01/09/1996 | PAYMENT | $-387.25 | $387.28 | |
| 10/12/1995 | PAYMENT | $-387.25 | $774.53 | |
| 08/16/1995 | PAYMENT | $-387.25 | $1,161.78 | |
| 07/01/1995 | BILL | BLANDO, GREGG & JENNIE | $1,549.03 | $1,549.03 |
| 03/10/1995 | PAYMENT | $-360.58 | $0.00 | |
| 01/10/1995 | PAYMENT | $-360.58 | $360.58 | |
| 10/11/1994 | PAYMENT | $-360.58 | $721.16 | |
| 08/16/1994 | PAYMENT | $-360.58 | $1,081.74 | |
| 07/01/1994 | BILL | BLANDO, GREGG & JENNIE | $1,442.32 | $1,442.32 |
| 03/02/1994 | PAYMENT | $-355.29 | $0.00 | |
| 01/06/1994 | PAYMENT | $-355.28 | $355.29 | |
| 10/14/1993 | PAYMENT | $-355.28 | $710.57 | |
| 08/17/1993 | PAYMENT | $-355.28 | $1,065.85 | |
| 07/01/1993 | BILL | BLANDO, GREGG & JENNIE | $1,421.13 | $1,421.13 |
| 03/08/1993 | PAYMENT | $-350.46 | $0.00 | |
| 01/15/1993 | PAYMENT | $-350.45 | $350.46 | |
| 10/15/1992 | PAYMENT | $-350.45 | $700.91 | |
| 08/26/1992 | PAYMENT | $-350.45 | $1,051.36 | |
| 07/01/1992 | BILL | BLANDO, GREGG & JENNIE | $1,401.81 | $1,401.81 |
| 03/11/1992 | PAYMENT | $-322.01 | $0.00 | |
| 01/14/1992 | PAYMENT | $-322.00 | $322.01 | |
| 10/14/1991 | PAYMENT | $-322.00 | $644.01 | |
| 08/26/1991 | PAYMENT | $-322.00 | $966.01 | |
| 07/01/1991 | BILL | BLANDO, GREGG & JENNIE | $1,288.01 | $1,288.01 |
| 03/15/1991 | PAYMENT | $-327.98 | $0.00 | |
| 01/11/1991 | PAYMENT | $-327.95 | $327.98 | |
| 10/11/1990 | PAYMENT | $-327.95 | $655.93 | |
| 08/17/1990 | PAYMENT | $-327.95 | $983.88 | |
| 07/01/1990 | BILL | BLANDO, GREGG & JENNIE | $1,311.83 | $1,311.83 |
| 03/07/1990 | PAYMENT | $-304.12 | $0.00 | |
| 01/11/1990 | PAYMENT | $-304.12 | $304.12 | |
| 10/06/1989 | PAYMENT | $-304.12 | $608.24 | |
| 09/06/1989 | PAYMENT | $-304.12 | $912.36 | |
| 07/01/1989 | BILL | BLANDO, GREGG & JENNIE | $1,216.48 | $1,216.48 |
| 03/08/1989 | PAYMENT | $-290.06 | $0.00 | |
| 01/11/1989 | PAYMENT | $-290.05 | $290.06 | |
| 10/17/1988 | PAYMENT | $-290.05 | $580.11 | |
| 10/17/1988 | AMENDMENT | 1988-89 Bill was Amended | $0.00 | $870.16 |
| 08/10/1988 | PAYMENT | $-290.05 | $870.16 | |
| 07/01/1988 | BILL | BLANDO, GREGG & JENNIE | $1,160.21 | $1,160.21 |
| 05/02/1988 | PAYMENT | $-619.25 | $0.00 | |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $33.70 | $619.25 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $11.48 | $585.55 |
| 10/14/1987 | PAYMENT | $-287.02 | $574.07 | |
| 08/18/1987 | PAYMENT | $-287.02 | $861.09 | |
| 07/01/1987 | BILL | BLANDO, CREGG & JENNIE | $1,148.11 | $1,148.11 |
| 03/05/1987 | PAYMENT | $-254.21 | $0.00 | |
| 01/23/1987 | PAYMENT | $-264.37 | $254.21 | |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $10.17 | $518.58 |
| 10/15/1986 | PAYMENT | $-254.20 | $508.41 | |
| 08/07/1986 | PAYMENT | $-264.37 | $762.61 | |
| 08/07/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $10.17 | $1,026.98 |
| 07/01/1986 | BILL | BLANDO,CREGG & JENNIE | $1,016.81 | $1,016.81 |