Tax Account 1420-28-811-006
Owners
KOSTEN REVOCABLE LIV TRST 2017
PO BOX 1349
COBB, CA 95426
KOSTEN, THOMAS E & JEANNE TTEE
KOSTEN, THOMAS E TTEE
KOSTEN, JEANNE S TTEE
Account Summary
| Account ID | 1420-28-811-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1362 KIM PL GEN CO/CWS/MOSQ |
| Balance | $1,540.86 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,082.04 |
| Total | $3,082.04 |
| Paid | $1,541.18 |
| Balance | $1,540.86 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,992.29 | $0.00 | $2,992.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,905.16 | $0.00 | $2,905.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,820.55 | $0.00 | $2,820.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,738.41 | $0.00 | $2,738.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,658.66 | $0.00 | $2,658.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,581.23 | $0.00 | $2,581.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,506.05 | $0.00 | $2,506.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,442.54 | $0.00 | $2,442.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,438.24 | $0.00 | $2,438.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,447.57 | $0.00 | $2,447.57 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/19/2024 | PAYMENT | CHECK ACH - 100121 | $-770.43 | $1,540.86 |
| 07/24/2024 | PAYMENT | KOSTEN, JEANNE & THOMAS CHECK 3074 | $-770.75 | $2,311.29 |
| 07/15/2024 | BILL | KOSTEN REVOCABLE LIV TRST 2017 | $3,082.04 | $3,082.04 |
| 02/23/2024 | PAYMENT | KOSTEN , JEANNE & THOMAS CHECK 3046 | $-748.00 | $0.00 |
| 12/22/2023 | PAYMENT | KOSTEN , J & T CHECK 3042 | $-748.00 | $748.00 |
| 09/15/2023 | PAYMENT | KOSTEN, JEANNE & THOMAS CHECK 3035 | $-748.00 | $1,496.00 |
| 08/07/2023 | PAYMENT | KOSTEN, JEANNE & THOMAS CHECK 3032 | $-748.29 | $2,244.00 |
| 07/14/2023 | BILL | KOSTEN REVOCABLE LIV TRST 2017 | $2,992.29 | $2,992.29 |
| 08/15/2022 | PAYMENT | KOSTEN, THOMAS E & JEANNE CHECK 3000 | $-2,905.16 | $0.00 |
| 07/19/2022 | BILL | KOSTEN, THOMAS E & JEANNE TTEE | $2,905.16 | $2,905.16 |
| 08/16/2021 | PAYMENT | KOSTEN, THOMAS E & JEANNE TTEE CHECK | $-2,820.55 | $0.00 |
| 07/14/2021 | BILL | KOSTEN, THOMAS E & JEANNE TTEE | $2,820.55 | $2,820.55 |
| 02/12/2021 | PAYMENT | KOSTEN, JEANNE CHECK | $-684.60 | $0.00 |
| 01/11/2021 | PAYMENT | KOSTEN, THOMAS E & JEANNE CHECK | $-684.60 | $684.60 |
| 10/05/2020 | PAYMENT | KOSTEN, THOMAS E & JEANNE CHECK | $-684.60 | $1,369.20 |
| 07/29/2020 | PAYMENT | KOSTEN, THOMAS E & JEANNE CHECK | $-684.61 | $2,053.80 |
| 07/13/2020 | BILL | KOSTEN, THOMAS E & JEANNE TTEE | $2,738.41 | $2,738.41 |
| 08/05/2019 | PAYMENT | KOSTEN, THOMAS E & JEANNE TTEE CHECK | $-2,658.66 | $0.00 |
| 07/15/2019 | BILL | KOSTEN, THOMAS E & JEANNE TTEE | $2,658.66 | $2,658.66 |
| 02/28/2019 | PAYMENT | THE MONEY SOURCE INC CHECK | $-645.30 | $0.00 |
| 12/31/2018 | PAYMENT | THE MONEY SOURCE INC CHECK | $-645.30 | $645.30 |
| 09/28/2018 | PAYMENT | THE MONEY SOURCE INC CHECK | $-645.30 | $1,290.60 |
| 08/16/2018 | PAYMENT | THE MONEY SOURCE INC CHECK | $-645.33 | $1,935.90 |
| 07/12/2018 | BILL | BURT, BRIAN R & KAYLA N ET AL | $2,581.23 | $2,581.23 |
| 02/22/2018 | PAYMENT | THE MONEY SOURCE INC CHECK | $-626.51 | $0.00 |
| 12/29/2017 | PAYMENT | THE MONEY SOURCE INC CHECK | $-626.51 | $626.51 |
| 09/29/2017 | PAYMENT | THE MONEY SOURCE INC CHECK | $-626.51 | $1,253.02 |
| 08/23/2017 | PAYMENT | THE MONEY SOURCE INC CHECK | $-626.52 | $1,879.53 |
| 07/14/2017 | BILL | BURT, BRIAN R & KAYLA N ET AL | $2,506.05 | $2,506.05 |
| 03/07/2017 | PAYMENT | THE MONEY SOURCE INC CHECK | $-610.63 | $0.00 |
| 12/30/2016 | PAYMENT | THE MONEY SOURCE INC CHECK | $-610.63 | $610.63 |
| 09/30/2016 | PAYMENT | THE MONEY SOURCE INC CHECK | $-610.63 | $1,221.26 |
| 08/16/2016 | PAYMENT | THE MONEY SOURCE INC CHECK | $-610.65 | $1,831.89 |
| 07/12/2016 | BILL | BURT, BRIAN R & KAYLA N ET AL | $2,442.54 | $2,442.54 |
| 03/08/2016 | PAYMENT | THE MONEY SOURCE INC CHECK | $-609.56 | $0.00 |
| 01/05/2016 | PAYMENT | THE MONEY SOURCE INC CHECK | $-609.56 | $609.56 |
| 10/07/2015 | PAYMENT | THE MONEY SOURCE INC CHECK | $-609.56 | $1,219.12 |
| 08/17/2015 | PAYMENT | LOANCARE, LLC CHECK | $-609.56 | $1,828.68 |
| 07/14/2015 | BILL | BURT, BRIAN R & KAYLA N ET AL | $2,438.24 | $2,438.24 |
| 03/03/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-611.89 | $0.00 |
| 01/06/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-611.89 | $611.89 |
| 10/03/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-611.89 | $1,223.78 |
| 08/18/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-611.90 | $1,835.67 |
| 07/17/2014 | BILL | WILSON, STEPHEN S & KIRSTEN B* | $2,447.57 | $2,447.57 |
| 03/04/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-594.07 | $0.00 |
| 01/07/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-594.07 | $594.07 |
| 10/03/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-594.07 | $1,188.14 |
| 08/16/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-594.07 | $1,782.21 |
| 07/16/2013 | BILL | WILSON, STEPHEN S & KIRSTEN B* | $2,376.28 | $2,376.28 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-616.87 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-616.87 | $616.87 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-616.87 | $1,233.74 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-616.90 | $1,850.61 |
| 07/13/2012 | BILL | WILSON, STEPHEN S & KIRSTEN B* | $2,467.51 | $2,467.51 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-618.56 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-618.56 | $618.56 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-618.56 | $1,237.12 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-618.57 | $1,855.68 |
| 07/15/2011 | BILL | WILSON, STEPHEN S & KIRSTEN B* | $2,474.25 | $2,474.25 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-585.20 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-585.20 | $585.20 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-585.20 | $1,170.40 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-585.21 | $1,755.60 |
| 07/14/2010 | BILL | WILSON, STEPHEN S & KIRSTEN B* | $2,340.81 | $2,340.81 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-568.15 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-568.15 | $568.15 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-568.15 | $1,136.30 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-568.17 | $1,704.45 |
| 07/13/2009 | BILL | WILSON, STEPHEN S & KIRSTEN B* | $2,272.62 | $2,272.62 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-551.60 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-551.60 | $551.60 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-551.60 | $1,103.20 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-551.62 | $1,654.80 |
| 07/18/2008 | BILL | WILSON, STEPHEN S & KIRSTEN B* | $2,206.42 | $2,206.42 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-535.52 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-535.51 | $535.52 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-535.51 | $1,071.03 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-535.51 | $1,606.54 |
| 07/01/2007 | BILL | WILSON, STEPHEN S & KIRSTEN B* | $2,142.05 | $2,142.05 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-519.98 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-519.96 | $519.98 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-519.96 | $1,039.94 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-519.96 | $1,559.90 |
| 07/01/2006 | BILL | WILSON, STEPHEN S & KIRSTEN B* | $2,079.86 | $2,079.86 |
| 03/15/2006 | PAYMENT | CORNERSTONE CONST LL | $-384.66 | $0.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $16.03 | $384.66 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $8.90 | $368.63 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $3.56 | $359.73 |
| 07/01/2005 | BILL | CORNERSTONE CONST LLC ET AL* | $356.17 | $356.17 |
| 03/17/2005 | PAYMENT | HENNINGER, DAVID & D | $-82.98 | $0.00 |
| 03/08/2005 | PAYMENT | 33 | $-500.03 | $82.98 |
| 03/08/2005 | INTEREST | Interest to date | $27.87 | $583.01 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $14.93 | $555.14 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $8.30 | $540.21 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $3.32 | $531.91 |
| 07/01/2004 | BILL | HENNINGER, DAVID & DONALD & B | $331.89 | $528.59 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $26.59 | $196.70 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $3.34 | $170.11 |
| 10/13/2003 | PAYMENT | HENNINGER, DAVID & D | $-83.38 | $166.77 |
| 08/07/2003 | PAYMENT | HENNINGER, DAVID & D | $-365.79 | $250.15 |
| 08/07/2003 | INTEREST | Interest to date | $23.87 | $615.94 |
| 07/01/2003 | BILL | HENNINGER, DAVID & DONALD & B | $333.53 | $592.07 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $30.53 | $258.54 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $7.26 | $228.01 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $2.90 | $220.75 |
| 08/09/2002 | PAYMENT | HENNINGER, DAVID & D | $-72.61 | $217.85 |
| 07/01/2002 | BILL | HENNINGER, DAVID & DONALD & B | $290.46 | $290.46 |
| 01/04/2002 | PAYMENT | HENNINGER, DAVID & D | $-67.26 | $0.00 |
| 12/26/2001 | PAYMENT | HENNINGER, DAVID & D | $-67.23 | $67.26 |
| 09/07/2001 | PAYMENT | DONALD HENNINGER | $-67.23 | $134.49 |
| 09/06/2001 | PAYMENT | HENNINGER, DAVID & D | $-69.92 | $201.72 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $2.69 | $271.64 |
| 07/18/2001 | PAYMENT | HENNINGER, DAVID & D | $-250.76 | $268.95 |
| 07/18/2001 | INTEREST | Interest to date | $19.75 | $519.71 |
| 07/01/2001 | BILL | HENNINGER, DAVID & DONALD & B | $268.95 | $499.96 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $21.95 | $231.01 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $6.66 | $209.06 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $2.66 | $202.40 |
| 08/15/2000 | PAYMENT | HENNINGER, DAVID & D | $-463.27 | $199.74 |
| 08/15/2000 | INTEREST | Interest to date | $34.18 | $663.01 |
| 07/05/2000 | AMENDMENT | 1999-00 Bill was Amended | $0.00 | $628.83 |
| 07/05/2000 | AMENDMENT | 1999-00 Bill was Amended | $0.00 | $628.83 |
| 07/01/2000 | BILL | HENNINGER, DAVID & DONALD & B | $266.32 | $628.83 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $31.27 | $362.51 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $13.80 | $331.24 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $7.67 | $317.44 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $3.07 | $309.77 |
| 07/01/1999 | BILL | HENNINGER, DAVID & DONALD & B | $306.70 | $306.70 |
| 07/01/1999 | BILL | HENNINGER, DAVID & DONALD & B | $0.00 | $0.00 |
| 05/25/1999 | PAYMENT | HENNINGER, DAVID & D | $-564.86 | $0.00 |
| 05/25/1999 | INTEREST | Interest to date | $29.42 | $564.86 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $21.79 | $535.44 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $14.00 | $513.65 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $7.78 | $499.65 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $3.11 | $491.87 |
| 07/01/1998 | BILL | HENNINGER, DAVID & DONALD & B | $311.23 | $488.76 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $17.83 | $177.53 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $3.13 | $159.70 |
| 11/17/1997 | PAYMENT | HENNINGER, DAVID & D | $-81.40 | $156.57 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $3.13 | $237.97 |
| 07/29/1997 | PAYMENT | HENNINGER, DAVID & D | $-490.25 | $234.84 |
| 07/29/1997 | INTEREST | Interest to date | $34.18 | $725.09 |
| 07/01/1997 | BILL | HENNINGER, DAVID & DONALD & B | $313.11 | $690.91 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $32.39 | $377.80 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $14.39 | $345.41 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $8.00 | $331.02 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $3.20 | $323.02 |
| 07/01/1996 | BILL | HENNINGER, DAVID A | $319.82 | $319.82 |
| 04/01/1996 | PAYMENT | $-383.20 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $23.33 | $383.20 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $14.99 | $359.87 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $8.33 | $344.88 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $3.33 | $336.55 |
| 07/01/1995 | BILL | HENNINGER, DAVID A | $333.22 | $333.22 |
| 03/30/1995 | PAYMENT | $-320.27 | $0.00 | |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $24.19 | $320.27 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $12.34 | $296.08 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $6.85 | $283.74 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $2.74 | $276.89 |
| 07/01/1994 | BILL | HENNINGER, DAVID A | $274.15 | $274.15 |
| 08/09/1993 | PAYMENT | $-458.49 | $0.00 | |
| 08/09/1993 | INTEREST | Interest to date | $19.07 | $458.49 |
| 07/01/1993 | BILL | HENNINGER, DAVID A | $230.27 | $439.42 |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $22.12 | $209.15 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $7.79 | $187.03 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $4.33 | $179.24 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $1.73 | $174.91 |
| 07/01/1992 | BILL | HENNINGER, DAVID A | $173.18 | $173.18 |
| 05/27/1992 | PAYMENT | $-119.75 | $0.00 | |
| 05/27/1992 | INTEREST | Interest to date | $2.63 | $119.75 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $16.19 | $117.12 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $3.21 | $100.93 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $1.29 | $97.72 |
| 10/01/1991 | PAYMENT | $-114.99 | $96.43 | |
| 10/01/1991 | INTEREST | Interest to date | $6.09 | $211.42 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $1.29 | $205.33 |
| 07/01/1991 | BILL | HENNINGER, DAVID A | $128.57 | $204.04 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $13.39 | $75.47 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $1.22 | $62.08 |
| 10/12/1990 | PAYMENT | $-62.06 | $60.86 | |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $1.22 | $122.92 |
| 07/01/1990 | BILL | HENNINGER, DAVID A | $121.70 | $121.70 |
| 06/01/1990 | PAYMENT | $-129.72 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $17.29 | $129.72 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $4.68 | $112.43 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $2.60 | $107.75 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $1.04 | $105.15 |
| 07/12/1989 | PAYMENT | $-250.14 | $104.11 | |
| 07/12/1989 | INTEREST | Interest to date | $9.52 | $354.25 |
| 07/01/1989 | BILL | HENNINGER, DAVID A | $104.11 | $344.73 |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $6.98 | $240.62 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $4.48 | $233.64 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $2.49 | $229.16 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $1.00 | $226.67 |
| 07/01/1988 | BILL | HENNINGER, DAVID A | $99.67 | $225.67 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $17.06 | $126.00 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $4.54 | $108.94 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $2.52 | $104.40 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $1.01 | $101.88 |
| 07/01/1987 | BILL | HENNINGER, DAVID A | $100.87 | $100.87 |
| 06/01/1987 | PAYMENT | $-26.55 | $0.00 | |
| 06/01/1987 | INTEREST | Interest to date | $1.73 | $26.55 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $5.76 | $24.82 |
| 01/09/1987 | PAYMENT | $-19.04 | $19.06 | |
| 10/06/1986 | PAYMENT | $-19.04 | $38.10 | |
| 07/28/1986 | PAYMENT | $-19.04 | $57.14 | |
| 07/01/1986 | BILL | HENNINGER,DAVID A | $76.18 | $76.18 |