Tax Account 1418-34-601-004
Owners
ORLANDO 1995 REVOCABLE TRUST
5252 E ASHLEY LN
STOCKTON, CA 95212
ORLANDO, SAM & MARILYN TTEE
ORLANDO, SAM TTEE
ORLANDO, MARILYN TTEE
Account Summary
| Account ID | 1418-34-601-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1286 HIDDEN WOODS DR TAHOE DOUGLAS SEWER |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $25,722.27 |
| Total | $25,722.27 |
| Paid | $25,722.27 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8611 |
| Tax District | 110 (TAHOE DOUGLAS SEWER DIST) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $24,221.02 | $0.00 | $0.00 | $24,221.02 | $0.00 | $0.00 | 2.8611 | 110 |
| 2023/2024 REAL ESTATE TAXES | $23,206.96 | $0.00 | $0.00 | $23,206.96 | $0.00 | $0.00 | 2.8611 | 110 |
| 2022/2023 REAL ESTATE TAXES | $21,489.62 | $0.00 | $0.00 | $21,489.62 | $0.00 | $0.00 | 2.8611 | 110 |
| 2021/2022 REAL ESTATE TAXES | $19,895.53 | $0.00 | $0.00 | $19,895.53 | $0.00 | $0.00 | 2.8611 | 110 |
| 2020/2021 REAL ESTATE TAXES | $19,694.74 | $0.00 | $0.00 | $19,694.74 | $0.00 | $0.00 | 2.8611 | 110 |
| 2019/2020 REAL ESTATE TAXES | $19,009.12 | $0.00 | $0.00 | $19,009.12 | $0.00 | $0.00 | 2.8611 | 110 |
| 2018/2019 REAL ESTATE TAXES | $19,107.66 | $0.00 | $0.00 | $19,107.66 | $0.00 | $0.00 | 2.8611 | 110 |
| 2017/2018 REAL ESTATE TAXES | $19,291.54 | $0.00 | $0.00 | $19,291.54 | $0.00 | $0.00 | 2.8611 | 110 |
| 2016/2017 REAL ESTATE TAXES | $19,301.71 | $0.00 | $0.00 | $19,301.71 | $0.00 | $0.00 | 2.8611 | 110 |
| 2015/2016 REAL ESTATE TAXES | $19,263.73 | $0.00 | $0.00 | $19,263.73 | $0.00 | $0.00 | 2.8611 | 110 |
| 2014/2015 REAL ESTATE TAXES | $18,663.92 | $2,799.59 | $0.00 | $21,463.51 | $0.00 | $0.00 | 2.8611 | 110 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S48 | Lake Tahoe Basin | 1.13 | 1.13 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 08/20/2025 | PAYMENT | ORLANDO 1995 REVOCABLE TRUST CHECK ACH - 100253 | $-25,722.27 | $0.00 |
| 07/16/2025 | BILL | ORLANDO 1995 REVOCABLE TRUST | $25,722.27 | $25,722.27 |
| 07/26/2024 | PAYMENT | CHECK ACH - 1003133 | $-6,054.67 | $0.00 |
| 07/26/2024 | PAYMENT | CHECK ACH - 1003131 | $-6,055.45 | $6,054.67 |
| 07/26/2024 | PAYMENT | CHECK ACH - 1003129 | $-6,055.45 | $12,110.12 |
| 07/26/2024 | PAYMENT | CHECK ACH - 1003127 | $-6,055.45 | $18,165.57 |
| 07/15/2024 | BILL | ORLANDO 1995 REVOCABLE TRUST | $24,221.02 | $24,221.02 |
| 11/15/2023 | PAYMENT | LINDEN PROPERTIES CHECK 3487 | $-5,801.68 | $0.00 |
| 11/15/2023 | PAYMENT | LINDON PROPERTIES CHECK 3488 | $-5,801.68 | $5,801.68 |
| 10/16/2023 | PAYMENT | LINDEN PROPERTIES CHECK 3462 | $-5,801.68 | $11,603.36 |
| 08/23/2023 | PAYMENT | LINDEN PROPERTIES CHECK 3376 | $-5,801.92 | $17,405.04 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-2.76 | $23,206.96 |
| 07/14/2023 | BILL | ORLANDO 1995 REVOCABLE TRUST | $23,209.72 | $23,209.72 |
| 02/17/2023 | PAYMENT | LINDEN PROPERTIES CHECK 3165 | $-5,372.40 | $0.00 |
| 11/30/2022 | PAYMENT | LINDEN PROPERTIES CHECK 3086 | $-5,372.40 | $5,372.40 |
| 10/19/2022 | PAYMENT | LINDEN PROPERTIES CHECK 3038 | $-5,372.40 | $10,744.80 |
| 08/20/2022 | PAYMENT | LINDEN PROPERTIES CHECK 2968 | $-5,372.42 | $16,117.20 |
| 07/19/2022 | BILL | ORLANDO, SAM & MARILYN TTEE | $21,489.62 | $21,489.62 |
| 03/21/2022 | PAYMENT | LINDEN PROPERTIES CHECK | $-4,973.88 | $0.00 |
| 01/11/2022 | PAYMENT | LINDEN PROPERTIES CHECK | $-4,973.88 | $4,973.88 |
| 10/18/2021 | PAYMENT | LINDEN PROPERTIES CHECK | $-4,973.88 | $9,947.76 |
| 08/24/2021 | PAYMENT | LINDEN PROPERTIES CHECK | $-4,973.89 | $14,921.64 |
| 07/14/2021 | BILL | ORLANDO, SAM & MARILYN TTEE | $19,895.53 | $19,895.53 |
| 03/03/2021 | PAYMENT | LINDEN PROPERTIES CHECK | $-4,923.67 | $0.00 |
| 12/30/2020 | PAYMENT | ORLANDO, SAM & MARILYN TTEE CHECK | $-4,923.67 | $4,923.67 |
| 09/30/2020 | PAYMENT | LINDEN PROPERTIES CHECK | $-4,923.67 | $9,847.34 |
| 07/31/2020 | PAYMENT | LINDEN PROPERTIES CHECK | $-4,923.73 | $14,771.01 |
| 07/13/2020 | BILL | ORLANDO, SAM & MARILYN TTEE | $19,694.74 | $19,694.74 |
| 02/27/2020 | PAYMENT | LINDEN PROPERTIES CHECK | $-4,752.28 | $0.00 |
| 12/18/2019 | PAYMENT | LINDEN PROPERTIES CHECK | $-4,752.28 | $4,752.28 |
| 09/23/2019 | PAYMENT | LINDEN PROPERTIES CHECK | $-4,752.28 | $9,504.56 |
| 08/01/2019 | PAYMENT | LINDEN PROPERTIES CHECK | $-4,752.28 | $14,256.84 |
| 07/15/2019 | BILL | ORLANDO, SAM & MARILYN TTEE | $19,009.12 | $19,009.12 |
| 02/20/2019 | PAYMENT | LINDEN PROPERTIES CHECK | $-4,776.91 | $0.00 |
| 12/11/2018 | PAYMENT | LINDEN PROPERTIES CHECK | $-4,776.91 | $4,776.91 |
| 09/06/2018 | PAYMENT | LINDEN PROP CHECK | $-4,776.91 | $9,553.82 |
| 08/14/2018 | PAYMENT | LINDEN PROPERTIES CHECK | $-4,776.93 | $14,330.73 |
| 07/12/2018 | BILL | ORLANDO, SAM & MARILYN TTEE | $19,107.66 | $19,107.66 |
| 02/14/2018 | PAYMENT | LINDEN PROPERTIES CHECK | $-4,822.88 | $0.00 |
| 12/19/2017 | PAYMENT | ORLANDO, SAM & MARILYN TTEE CHECK | $-4,822.88 | $4,822.88 |
| 09/20/2017 | PAYMENT | LINDEN PROPERTIES CHECK | $-4,822.88 | $9,645.76 |
| 08/01/2017 | PAYMENT | LINDEN PROPERTIES CHECK | $-4,822.90 | $14,468.64 |
| 07/14/2017 | BILL | ORLANDO, SAM & MARILYN TTEE | $19,291.54 | $19,291.54 |
| 02/21/2017 | PAYMENT | ORLANDO, SAM & MARILYN TTEE CHECK | $-4,825.42 | $0.00 |
| 01/05/2017 | PAYMENT | LINDEN PROPERTIES CHECK | $-4,825.42 | $4,825.42 |
| 10/04/2016 | PAYMENT | LINDENPROPERTIES CHECK | $-4,825.42 | $9,650.84 |
| 08/05/2016 | PAYMENT | LINDEN PROPERTIES CHECK | $-4,825.45 | $14,476.26 |
| 07/12/2016 | BILL | ORLANDO, SAM & MARILYN TTEE | $19,301.71 | $19,301.71 |
| 03/01/2016 | PAYMENT | LINDEN PROP CHECK | $-4,815.93 | $0.00 |
| 12/22/2015 | PAYMENT | ORLANDO, SAM & MARILYN TTEE CHECK | $-4,815.93 | $4,815.93 |
| 09/24/2015 | PAYMENT | LINDEN PROPERTIES CHECK | $-4,815.93 | $9,631.86 |
| 08/14/2015 | PAYMENT | ORLANDO, SAM & MARILYN TTEE CHECK | $-4,815.94 | $14,447.79 |
| 07/14/2015 | BILL | ORLANDO, SAM & MARILYN TTEE | $19,263.73 | $19,263.73 |
| 04/10/2015 | PAYMENT | LINDEN PROPERTIES CHECK | $-21,463.51 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $1,306.47 | $21,463.51 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $839.88 | $20,157.04 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $466.60 | $19,317.16 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $186.64 | $18,850.56 |
| 07/17/2014 | BILL | ORLANDO, SAM & MARILYN TTEE | $18,663.92 | $18,663.92 |
| 02/20/2014 | PAYMENT | LINDEN PROPERTIES CHECK | $-4,530.04 | $0.00 |
| 12/04/2013 | PAYMENT | LINDEN PROPERTIES CHECK | $-4,530.04 | $4,530.04 |
| 10/07/2013 | PAYMENT | LINDEN PROPERTIES CHECK | $-4,530.04 | $9,060.08 |
| 08/13/2013 | PAYMENT | LINDEN PROPERTIES CHECK | $-4,530.07 | $13,590.12 |
| 07/16/2013 | BILL | ORLANDO, SAM & MARILYN TTEES | $18,120.19 | $18,120.19 |
| 03/01/2013 | PAYMENT | LINDEN PROPERTIES CHECK | $-4,347.32 | $0.00 |
| 01/03/2013 | PAYMENT | LINDEN PROPERTIES CHECK | $-4,347.32 | $4,347.32 |
| 10/04/2012 | PAYMENT | ORLANDO, SAM & MARILYN TTEES CHECK | $-4,347.32 | $8,694.64 |
| 08/23/2012 | PAYMENT | LINDEN PROPERTIES CHECK | $-4,347.35 | $13,041.96 |
| 07/13/2012 | BILL | ORLANDO, SAM & MARILYN TTEES | $17,389.31 | $17,389.31 |
| 02/28/2012 | PAYMENT | LINDEN PROP CHECK | $-4,300.00 | $0.00 |
| 12/28/2011 | PAYMENT | SAM ORLANDO FAM LTD PARTNERSHI CHECK | $-4,300.00 | $4,300.00 |
| 10/12/2011 | PAYMENT | SAM ORLANDO FAM LTD PARTNERSHI CHECK | $-4,300.00 | $8,600.00 |
| 08/15/2011 | PAYMENT | LINDEN PROPERTIES CHECK | $-4,300.02 | $12,900.00 |
| 07/15/2011 | BILL | SAM ORLANDO FAM LTD PARTNERSHI | $17,200.02 | $17,200.02 |
| 03/07/2011 | PAYMENT | SAM ORLANDO FAM LTD PARTNERSHI CHECK | $-4,074.81 | $0.00 |
| 12/29/2010 | PAYMENT | LINDEN PROPERTIES CHECK | $-4,074.81 | $4,074.81 |
| 09/30/2010 | PAYMENT | SAM ORLANDO FAM LTD PARTNERSHI CHECK | $-4,074.81 | $8,149.62 |
| 08/17/2010 | PAYMENT | SAM ORLANDO FAM LTD PARTNERSHI CHECK | $-4,074.84 | $12,224.43 |
| 07/14/2010 | BILL | SAM ORLANDO FAM LTD PARTNERSHI | $16,299.27 | $16,299.27 |
| 03/02/2010 | PAYMENT | SAM ORLANDO FAM LTD PARTNERSHI CHECK | $-3,796.56 | $0.00 |
| 12/29/2009 | PAYMENT | SAM ORLANDO FAM LTD PARTNERSHI CHECK | $-3,796.56 | $3,796.56 |
| 10/02/2009 | PAYMENT | SAM ORLANDO FAM LTD PARTNERSHI CHECK | $-3,796.56 | $7,593.12 |
| 08/19/2009 | PAYMENT | LINDEN PROPERTIES CHECK | $-3,796.59 | $11,389.68 |
| 07/13/2009 | BILL | SAM ORLANDO FAM LTD PARTNERSHI | $15,186.27 | $15,186.27 |
| 03/24/2009 | PAYMENT | SAM ORLANDO FAM LTD PARTNERSHI CHECK | $-3,572.19 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $137.39 | $3,572.19 |
| 01/02/2009 | PAYMENT | SAM ORLANDO FAM LTD PARTNERSHI CHECK | $-3,434.80 | $3,434.80 |
| 10/03/2008 | PAYMENT | SAM ORLANDO FAM LTD PARTNERSHI CHECK | $-3,434.80 | $6,869.60 |
| 08/15/2008 | PAYMENT | LINDEN PROPERTIES CHECK | $-3,434.83 | $10,304.40 |
| 07/18/2008 | BILL | SAM ORLANDO FAM LTD PARTNERSHI | $13,739.23 | $13,739.23 |
| 03/05/2008 | PAYMENT | SAM ORLANDO FAM LTD | $-3,180.23 | $0.00 |
| 01/03/2008 | PAYMENT | SAM ORLANDO FAM LTD | $-3,180.20 | $3,180.23 |
| 10/03/2007 | PAYMENT | SAM ORLANDO FAM LTD | $-3,180.20 | $6,360.43 |
| 08/14/2007 | PAYMENT | SAM ORLANDO FAM LTD | $-3,180.20 | $9,540.63 |
| 07/01/2007 | BILL | SAM ORLANDO FAM LTD PARTNERSHI | $12,720.83 | $12,720.83 |
| 03/05/2007 | PAYMENT | SAM ORLANDO FAM LTD | $-2,944.81 | $0.00 |
| 12/12/2006 | PAYMENT | SAM ORLANDO FAM LTD | $-2,944.79 | $2,944.81 |
| 10/03/2006 | PAYMENT | SAM ORLANDO FAM LTD | $-2,944.79 | $5,889.60 |
| 08/08/2006 | PAYMENT | SAM ORLANDO FAM LTD | $-2,944.79 | $8,834.39 |
| 07/01/2006 | BILL | SAM ORLANDO FAM LTD PARTNERSHI | $11,779.18 | $11,779.18 |
| 02/13/2006 | PAYMENT | ORLANDO, SAM & MARIL | $-2,726.67 | $0.00 |
| 12/01/2005 | PAYMENT | ORLANDO, SAM & MARIL | $-2,726.66 | $2,726.67 |
| 09/26/2005 | PAYMENT | ORLANDO, SAM & MARIL | $-2,726.66 | $5,453.33 |
| 08/15/2005 | PAYMENT | ORLANDO, SAM & MARIL | $-2,726.66 | $8,179.99 |
| 07/01/2005 | BILL | ORLANDO, SAM & MARILYN ET AL* | $10,906.65 | $10,906.65 |
| 03/01/2005 | PAYMENT | ORLANDO, SAM & MARIL | $-2,541.16 | $0.00 |
| 12/20/2004 | PAYMENT | ORLANDO, SAM & MARIL | $-2,541.16 | $2,541.16 |
| 10/04/2004 | PAYMENT | LINDEN PROP | $-2,541.16 | $5,082.32 |
| 08/02/2004 | PAYMENT | LINDEN PROP | $-2,541.16 | $7,623.48 |
| 07/01/2004 | BILL | ORLANDO, SAM & MARILYN ET AL* | $10,164.64 | $10,164.64 |
| 02/20/2004 | PAYMENT | TSI TITLE | $-2,470.73 | $0.00 |
| 12/17/2003 | PAYMENT | TERRY, NORMAN L & DO | $-2,470.70 | $2,470.73 |
| 10/03/2003 | PAYMENT | TERRY, NORMAN L & DO | $-2,470.70 | $4,941.43 |
| 07/30/2003 | PAYMENT | TERRY, NORMAN L & DO | $-2,470.70 | $7,412.13 |
| 07/01/2003 | BILL | TERRY, NORMAN L & DOROTHY | $9,882.83 | $9,882.83 |
| 02/28/2003 | PAYMENT | TERRY, NORMAN L & DO | $-2,477.91 | $0.00 |
| 01/08/2003 | PAYMENT | TERRY, NORMAN L & DO | $-2,477.88 | $2,477.91 |
| 10/04/2002 | PAYMENT | TERRY, NORMAN L & DO | $-2,477.88 | $4,955.79 |
| 08/06/2002 | PAYMENT | TERRY, NORMAN L & DO | $-2,477.88 | $7,433.67 |
| 07/01/2002 | BILL | TERRY, NORMAN L & DOROTHY | $9,911.55 | $9,911.55 |
| 03/07/2002 | PAYMENT | TERRY, NORMAN L & DO | $-2,444.99 | $0.00 |
| 01/09/2002 | PAYMENT | TERRY, NORMAN L & DO | $-2,444.99 | $2,444.99 |
| 09/17/2001 | PAYMENT | TERRY, NORMAN L & DO | $-2,444.99 | $4,889.98 |
| 08/14/2001 | PAYMENT | TERRY, NORMAN L & DO | $-2,444.99 | $7,334.97 |
| 07/01/2001 | BILL | TERRY, NORMAN L & DOROTHY | $9,779.96 | $9,779.96 |
| 03/01/2001 | PAYMENT | TERRY, NORMAN L & DO | $-2,137.73 | $0.00 |
| 01/08/2001 | PAYMENT | TERRY, NORMAN L & DO | $-2,137.71 | $2,137.73 |
| 09/20/2000 | PAYMENT | TERRY, NORMAN L & DO | $-2,137.71 | $4,275.44 |
| 07/27/2000 | PAYMENT | TERRY, NORMAN L & DO | $-2,137.71 | $6,413.15 |
| 07/01/2000 | BILL | TERRY, NORMAN L & DOROTHY | $8,550.86 | $8,550.86 |
| 02/11/2000 | PAYMENT | NORMAN TERRY | $-2,134.13 | $0.00 |
| 01/03/2000 | PAYMENT | 22 | $-2,134.11 | $2,134.13 |
| 10/12/1999 | PAYMENT | LOUIS NAVELLIER | $-2,134.11 | $4,268.24 |
| 08/16/1999 | PAYMENT | NAVELLIER, ERNEST TR | $-2,134.11 | $6,402.35 |
| 07/01/1999 | BILL | NAVELLIER, ERNEST TRUSTEE | $8,536.46 | $8,536.46 |
| 02/24/1999 | PAYMENT | NAVELLIER, ERNEST TR | $-2,158.78 | $0.00 |
| 01/14/1999 | PAYMENT | NAVELLIER, ERNEST TR | $-2,158.78 | $2,158.78 |
| 09/22/1998 | PAYMENT | NAVELLIER, ERNEST TR | $-2,158.78 | $4,317.56 |
| 08/13/1998 | PAYMENT | NAVELLIER, ERNEST TR | $-2,158.78 | $6,476.34 |
| 07/01/1998 | BILL | NAVELLIER, ERNEST TRUSTEE | $8,635.12 | $8,635.12 |
| 02/24/1998 | PAYMENT | NAVELLIER, ERNEST TR | $-2,110.15 | $0.00 |
| 01/06/1998 | PAYMENT | NAVELLIER, ERNEST TR | $-2,110.15 | $2,110.15 |
| 10/02/1997 | PAYMENT | NAVELLIER, ERNEST TR | $-2,110.15 | $4,220.30 |
| 08/12/1997 | PAYMENT | NAVELLIER, ERNEST TR | $-2,110.15 | $6,330.45 |
| 07/01/1997 | BILL | NAVELLIER, ERNEST TRUSTEE | $8,440.60 | $8,440.60 |
| 04/15/1997 | PAYMENT | NAVELLIER, ERNEST TR | $-2,258.24 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $86.86 | $2,258.24 |
| 01/08/1997 | PAYMENT | NAVELLIER, ERNEST TR | $-2,171.35 | $2,171.38 |
| 10/09/1996 | PAYMENT | NAVELLIER, ERNEST TR | $-2,171.35 | $4,342.73 |
| 08/21/1996 | PAYMENT | NAVELLIER, ERNEST TR | $-2,171.35 | $6,514.08 |
| 07/01/1996 | BILL | NAVELLIER, ERNEST TRUSTEE | $8,685.43 | $8,685.43 |
| 03/01/1996 | PAYMENT | $-1,772.24 | $0.00 | |
| 01/04/1996 | PAYMENT | $-1,772.23 | $1,772.24 | |
| 10/06/1995 | PAYMENT | $-1,772.23 | $3,544.47 | |
| 08/10/1995 | PAYMENT | $-1,772.23 | $5,316.70 | |
| 07/01/1995 | BILL | NAVELLIER, ERNEST TRUSTEE | $7,088.93 | $7,088.93 |
| 03/08/1995 | PAYMENT | $-1,714.30 | $0.00 | |
| 01/06/1995 | PAYMENT | $-1,714.29 | $1,714.30 | |
| 10/11/1994 | PAYMENT | $-1,714.29 | $3,428.59 | |
| 08/10/1994 | PAYMENT | $-1,714.29 | $5,142.88 | |
| 07/01/1994 | BILL | NAVELLIER, LOUIS G | $6,857.17 | $6,857.17 |
| 03/07/1994 | PAYMENT | $-1,686.11 | $0.00 | |
| 01/05/1994 | PAYMENT | $-1,686.09 | $1,686.11 | |
| 10/06/1993 | PAYMENT | $-1,686.09 | $3,372.20 | |
| 08/17/1993 | PAYMENT | $-1,686.09 | $5,058.29 | |
| 07/01/1993 | BILL | NAVELLIER, LOUIS G | $6,744.38 | $6,744.38 |
| 02/03/1993 | PAYMENT | $-9,024.27 | $0.00 | |
| 02/03/1993 | INTEREST | Interest to date | $242.39 | $9,024.27 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $299.37 | $8,781.88 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $166.32 | $8,482.51 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $66.53 | $8,316.19 |
| 07/01/1992 | BILL | SPEAR, STUART & DONNA | $6,652.75 | $8,249.66 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $71.42 | $1,596.91 |
| 01/10/1992 | PAYMENT | $-1,525.46 | $1,525.49 | |
| 10/01/1991 | PAYMENT | $-1,525.46 | $3,050.95 | |
| 08/27/1991 | PAYMENT | $-1,525.46 | $4,576.41 | |
| 07/01/1991 | BILL | SPEAR, STUART & DONNA | $6,101.87 | $6,101.87 |
| 03/15/1991 | PAYMENT | $-4,894.75 | $0.00 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $203.95 | $4,894.75 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $113.30 | $4,690.80 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $45.32 | $4,577.50 |
| 07/01/1990 | BILL | SPEAR, STUART & DONNA | $4,532.18 | $4,532.18 |
| 04/25/1990 | PAYMENT | $-1,940.25 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $122.80 | $1,940.25 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $75.73 | $1,817.45 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $42.07 | $1,741.72 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $16.83 | $1,699.65 |
| 07/11/1989 | PAYMENT | $-287.82 | $1,682.82 | |
| 07/11/1989 | INTEREST | Interest to date | $22.17 | $1,970.64 |
| 07/01/1989 | BILL | SPEAR, STUART & DONNA | $1,682.82 | $1,948.47 |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $25.56 | $265.65 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $10.00 | $240.09 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $5.56 | $230.09 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $2.22 | $224.53 |
| 07/01/1988 | BILL | SPEAR, STUART & DONNA | $222.31 | $222.31 |
| 05/05/1988 | PAYMENT | $-54.58 | $0.00 | |
| 05/05/1988 | AMENDMENT | 1987-88 Bill was Amended | $0.00 | $54.58 |
| 01/08/1988 | PAYMENT | $-54.58 | $54.58 | |
| 10/22/1987 | PAYMENT | $-1,330.83 | $109.16 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $5.46 | $1,439.99 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $2.18 | $1,434.53 |
| 07/13/1987 | AMENDMENT | 1986-87 Bill was Amended | $0.00 | $1,432.35 |
| 07/01/1987 | BILL | SPEAR, STUART & DONNA | $218.32 | $1,432.35 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $13.64 | $1,214.03 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $8.76 | $1,200.39 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $4.87 | $1,191.63 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $1.95 | $1,186.76 |
| 07/01/1986 | BILL | SPEAR,STUART & DONNA | $194.79 | $1,184.81 |
| 07/01/1985 | BILL | SPEAR,STUART & DONNA | $525.91 | $990.02 |
| 06/30/1985 | PENALTY | Miscellaneous Cost for 1984-85 | $7.18 | $464.11 |
| 07/01/1984 | BILL | SPEAR,STUART & DONNA | $456.93 | $456.93 |