Tax Account 1220-24-810-010
Owners
LUTZ FAMILY TRUST
623 STAGECOACH RD
GARDNERVILLE, NV 89410
LUTZ, LAWRENCE R & MARILYN L
LUTZ, LAWRENCE R
LUTZ, MARILYN L
Account Summary
| Account ID | 1220-24-810-010 |
|---|---|
| Account Type | Real Estate |
| Location | 623 STAGECOACH RD GEN CO/CWS/MOSQ |
| Balance | $1,060.96 |
| Currently Due | $530.48 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,122.17 |
| Total | $2,143.39 |
| Paid | $1,082.43 |
| Balance | $1,060.96 |
| Due | $530.48 |
| 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 | $2,060.36 | $0.00 | $2,060.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,000.35 | $0.00 | $2,000.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,942.09 | $0.00 | $1,942.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,885.51 | $0.00 | $1,885.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,830.59 | $18.31 | $1,848.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,815.73 | $0.00 | $1,815.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,795.01 | $35.90 | $1,830.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,797.22 | $0.00 | $1,797.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,793.64 | $0.00 | $1,793.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,741.41 | $0.00 | $1,741.41 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 11/07/2024 | PAYMENT | LUTZ, MARILYN CHECK 15095 | $-551.70 | $1,060.96 |
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $21.22 | $1,612.66 |
| 08/02/2024 | PAYMENT | LUTZ, MARILYN CHECK 15022 | $-530.73 | $1,591.44 |
| 07/15/2024 | BILL | LUTZ FAMILY TRUST | $2,122.17 | $2,122.17 |
| 03/05/2024 | PAYMENT | LUTZ FAMILY TRUST CHECK 14885 | $-515.01 | $0.00 |
| 12/27/2023 | PAYMENT | LUTZ , MARILYN CHECK 14835 | $-515.01 | $515.01 |
| 09/28/2023 | PAYMENT | LUTZ , MARILYN CHECK 14774 | $-515.01 | $1,030.02 |
| 08/15/2023 | PAYMENT | LUTZ, MARILYN CHECK 14735 | $-515.33 | $1,545.03 |
| 07/14/2023 | BILL | LUTZ FAMILY TRUST | $2,060.36 | $2,060.36 |
| 03/08/2023 | PAYMENT | LUTZ, LAWRENCE R CHECK 14612 | $-500.08 | $0.00 |
| 12/29/2022 | PAYMENT | LUTZ, MARILYN L CHECK 14566 | $-500.08 | $500.08 |
| 10/11/2022 | PAYMENT | LUTZ, MARILYN L CHECK 14502 | $-500.08 | $1,000.16 |
| 08/19/2022 | PAYMENT | LUTZ,MARILYN L CHECK 14461 | $-500.11 | $1,500.24 |
| 07/19/2022 | BILL | LUTZ, LAWRENCE R & MARILYN L | $2,000.35 | $2,000.35 |
| 03/10/2022 | PAYMENT | LUTZ, MARILYN L CHECK | $-485.52 | $0.00 |
| 01/06/2022 | PAYMENT | LUTZ, MARILYN L CHECK | $-485.52 | $485.52 |
| 09/30/2021 | PAYMENT | MARILYN LUTZ CHECK | $-485.52 | $971.04 |
| 08/10/2021 | PAYMENT | LUTZ, MARILYN L CHECK | $-485.53 | $1,456.56 |
| 07/14/2021 | BILL | LUTZ, LAWRENCE R & MARILYN L | $1,942.09 | $1,942.09 |
| 03/10/2021 | PAYMENT | LUTZ, MARILYN L CHECK | $-471.37 | $0.00 |
| 01/07/2021 | PAYMENT | LUTZ, MARILYN L CHECK | $-471.37 | $471.37 |
| 10/07/2020 | PAYMENT | LUTZ, MARILYN L CHECK | $-471.37 | $942.74 |
| 08/18/2020 | PAYMENT | LUTZ, MARILYN L CHECK | $-471.40 | $1,414.11 |
| 07/13/2020 | BILL | LUTZ, LAWRENCE R & MARILYN L | $1,885.51 | $1,885.51 |
| 04/28/2020 | PAYMENT | LUTZ, LAWRENCE R & MARILYN L CHECK | $-475.95 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $18.31 | $475.95 |
| 01/21/2020 | PAYMENT | LUTZ, MARILYN L CHECK | $-457.64 | $457.64 |
| 10/10/2019 | PAYMENT | LUTZ, LAWRENCE R & MARILYN L CHECK | $-457.64 | $915.28 |
| 08/12/2019 | PAYMENT | LUTZ, LAWRENCE R & MARILYN L CHECK | $-457.67 | $1,372.92 |
| 07/15/2019 | BILL | LUTZ, LAWRENCE R & MARILYN L | $1,830.59 | $1,830.59 |
| 02/25/2019 | PAYMENT | LUTZ, LAWRENCE R & MARILYN L CHECK | $-453.93 | $0.00 |
| 01/16/2019 | PAYMENT | LUTZ, LAWRENCE R & MARILYN L CHECK | $-453.93 | $453.93 |
| 09/27/2018 | PAYMENT | LUTZ, MARILYN L CHECK | $-453.93 | $907.86 |
| 08/30/2018 | PAYMENT | LUTZ, LAWRENCE R & MARILYN L CHECK | $-453.94 | $1,361.79 |
| 07/12/2018 | BILL | LUTZ, LAWRENCE R & MARILYN L | $1,815.73 | $1,815.73 |
| 03/01/2018 | PAYMENT | LUTZ, LAWRENCE R & MARILYN L CHECK | $-448.75 | $0.00 |
| 01/22/2018 | PAYMENT | LUTZ, LAWRENCE R & MARILYN L CHECK | $-466.70 | $448.75 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $17.95 | $915.45 |
| 12/01/2017 | PAYMENT | LUTZ, LAWRENCE R & MARILYN L CHECK | $-466.70 | $897.50 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $17.95 | $1,364.20 |
| 08/18/2017 | PAYMENT | LUTZ, LAWRENCE R & MARILYN L CHECK | $-448.76 | $1,346.25 |
| 07/14/2017 | BILL | LUTZ, LAWRENCE R & MARILYN L | $1,795.01 | $1,795.01 |
| 03/08/2017 | PAYMENT | LUTZ, LAWRENCE R & MARILYN L CHECK | $-449.30 | $0.00 |
| 12/16/2016 | PAYMENT | LUTZ, LAWRENCE R & MARILYN L CHECK | $-449.30 | $449.30 |
| 08/29/2016 | PAYMENT | LUTZ, LAWRENCE R & MARILYN L CHECK | $-449.30 | $898.60 |
| 08/01/2016 | PAYMENT | LUTZ, LAWRENCE R & MARILYN L CHECK | $-449.32 | $1,347.90 |
| 07/12/2016 | BILL | LUTZ, LAWRENCE R & MARILYN L | $1,797.22 | $1,797.22 |
| 03/08/2016 | PAYMENT | LUTZ, LAWRENCE R & MARILYN L CHECK | $-448.41 | $0.00 |
| 03/04/2016 | PAYMENT | Amend: Auto Restore Payment CHECK | $-448.41 | $448.41 |
| 03/04/2016 | PAYMENT | Amend: Auto Restore Payment CHECK | $-448.41 | $896.82 |
| 03/04/2016 | AMENDMENT | major medical lmt | $-18.66 | $1,345.23 |
| 03/04/2016 | ADJUSTMENT | Amend: Auto Adj Out Payment | $448.41 | $1,363.89 |
| 03/04/2016 | ADJUSTMENT | Amend: Auto Adj Out Payment | $448.41 | $915.48 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $0.72 | $467.07 |
| 01/06/2016 | VOID | LUTZ, LAWRENCE R & MARILYN L CHECK | $-448.41 | $466.35 |
| 11/10/2015 | VOID | LUTZ, LAWRENCE R & MARILYN L CHECK | $-448.41 | $914.76 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $17.94 | $1,363.17 |
| 08/12/2015 | PAYMENT | LUTZ, LAWRENCE R & MARILYN L CHECK | $-448.41 | $1,345.23 |
| 07/14/2015 | BILL | LUTZ, LAWRENCE R & MARILYN L | $1,793.64 | $1,793.64 |
| 02/26/2015 | PAYMENT | LUTZ, LAWRENCE R & MARILYN L CHECK | $-435.35 | $0.00 |
| 01/05/2015 | PAYMENT | LUTZ, LAWRENCE R & MARILYN L CHECK | $-435.35 | $435.35 |
| 10/07/2014 | PAYMENT | LUTZ, LAWRENCE R & MARILYN L CHECK | $-435.35 | $870.70 |
| 08/18/2014 | PAYMENT | LUTZ, LAWRENCE R & MARILYN L CHECK | $-435.36 | $1,306.05 |
| 07/17/2014 | BILL | LUTZ, LAWRENCE R & MARILYN L | $1,741.41 | $1,741.41 |
| 02/19/2014 | PAYMENT | LUTZ, LAWRENCE R & MARILYN L CHECK | $-422.67 | $0.00 |
| 12/31/2013 | PAYMENT | LUTZ, LAWRENCE R & MARILYN L CHECK | $-422.67 | $422.67 |
| 10/04/2013 | PAYMENT | LUTZ, LAWRENCE R & MARILYN L CHECK | $-422.67 | $845.34 |
| 08/21/2013 | PAYMENT | LUTZ, LAWRENCE R & MARILYN L CHECK | $-422.67 | $1,268.01 |
| 07/16/2013 | BILL | LUTZ, LAWRENCE R & MARILYN L | $1,690.68 | $1,690.68 |
| 03/05/2013 | PAYMENT | LUTZ, LAWRENCE R & MARILYN L CHECK | $-410.36 | $0.00 |
| 01/08/2013 | PAYMENT | LUTZ, LAWRENCE R & MARILYN L CHECK | $-410.36 | $410.36 |
| 11/02/2012 | PAYMENT | LUTZ, LAWRENCE R & MARILYN L CHECK | $-426.77 | $820.72 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $16.41 | $1,247.49 |
| 08/13/2012 | PAYMENT | RDP 08 10 12 CHECK | $-410.36 | $1,231.08 |
| 07/13/2012 | BILL | LUTZ, LAWRENCE R & MARILYN L | $1,641.44 | $1,641.44 |
| 03/05/2012 | PAYMENT | RDP 03 05 2012 CHECK | $-398.41 | $0.00 |
| 01/20/2012 | PAYMENT | LUTZ, LAWRENCE R & MARILYN L CHECK | $-414.35 | $398.41 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $15.94 | $812.76 |
| 10/04/2011 | PAYMENT | LUTZ, LAWRENCE R & MARILYN L CHECK | $-398.41 | $796.82 |
| 08/04/2011 | PAYMENT | LUTZ, LAWRENCE R & MARILYN L CHECK | $-398.41 | $1,195.23 |
| 07/15/2011 | BILL | LUTZ, LAWRENCE R & MARILYN L | $1,593.64 | $1,593.64 |
| 03/03/2011 | PAYMENT | LUTZ, LAWRENCE R & MARILYN L CHECK | $-386.80 | $0.00 |
| 01/11/2011 | PAYMENT | LUTZ, LAWRENCE R & MARILYN L CHECK | $-386.80 | $386.80 |
| 10/04/2010 | PAYMENT | LUTZ, LAWRENCE R & MARILYN L CHECK | $-386.80 | $773.60 |
| 08/03/2010 | PAYMENT | LUTZ, LAWRENCE R & MARILYN L CHECK | $-386.82 | $1,160.40 |
| 07/14/2010 | BILL | LUTZ, LAWRENCE R & MARILYN L | $1,547.22 | $1,547.22 |
| 04/01/2010 | PAYMENT | LUTZ, LAWRENCE R & MARILYN L CHECK | $-390.56 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $15.02 | $390.56 |
| 01/05/2010 | PAYMENT | LUTZ, LAWRENCE R & MARILYN L CHECK | $-375.54 | $375.54 |
| 10/06/2009 | PAYMENT | LUTZ, LAWRENCE R & MARILYN L CHECK | $-375.54 | $751.08 |
| 08/19/2009 | PAYMENT | LUTZ, LAWRENCE R & MARILYN L CHECK | $-375.55 | $1,126.62 |
| 07/13/2009 | BILL | LUTZ, LAWRENCE R & MARILYN L | $1,502.17 | $1,502.17 |
| 04/09/2009 | PAYMENT | LUTZ, LAWRENCE R & MARILYN L CHECK | $-379.18 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $14.58 | $379.18 |
| 12/15/2008 | PAYMENT | LUTZ, LAWRENCE R & MARILYN L CHECK | $-364.60 | $364.60 |
| 10/03/2008 | PAYMENT | LUTZ, LAWRENCE R & MARILYN L CHECK | $-364.60 | $729.20 |
| 08/14/2008 | PAYMENT | LUTZ, LAWRENCE R & MARILYN L CHECK | $-364.62 | $1,093.80 |
| 07/18/2008 | BILL | LUTZ, LAWRENCE R & MARILYN L | $1,458.42 | $1,458.42 |
| 03/11/2008 | PAYMENT | LUTZ, LAWRENCE R & M | $-354.01 | $0.00 |
| 01/03/2008 | PAYMENT | LUTZ, LAWRENCE R & M | $-353.99 | $354.01 |
| 10/02/2007 | PAYMENT | LUTZ, LAWRENCE R & M | $-353.99 | $708.00 |
| 08/03/2007 | PAYMENT | LUTZ, LAWRENCE R & M | $-353.99 | $1,061.99 |
| 07/01/2007 | BILL | LUTZ, LAWRENCE R & MARILYN L | $1,415.98 | $1,415.98 |
| 03/12/2007 | PAYMENT | LUTZ, LAWRENCE R & M | $-343.70 | $0.00 |
| 01/05/2007 | PAYMENT | LUTZ, LAWRENCE R & M | $-343.68 | $343.70 |
| 10/03/2006 | PAYMENT | LUTZ, LAWRENCE R & M | $-343.68 | $687.38 |
| 08/03/2006 | PAYMENT | LUTZ, LAWRENCE R & M | $-343.68 | $1,031.06 |
| 07/01/2006 | BILL | LUTZ, LAWRENCE R & MARILYN L | $1,374.74 | $1,374.74 |
| 03/03/2006 | PAYMENT | LUTZ, LAWRENCE R & M | $-333.69 | $0.00 |
| 01/09/2006 | PAYMENT | LUTZ, LAWRENCE R & M | $-333.67 | $333.69 |
| 10/05/2005 | PAYMENT | LUTZ, LAWRENCE R & M | $-333.67 | $667.36 |
| 08/03/2005 | PAYMENT | LUTZ, LAWRENCE R & M | $-333.67 | $1,001.03 |
| 07/01/2005 | BILL | LUTZ, LAWRENCE R & MARILYN L | $1,334.70 | $1,334.70 |
| 03/02/2005 | PAYMENT | LUTZ, LAWRENCE R & M | $-337.24 | $0.00 |
| 12/06/2004 | PAYMENT | LUTZ, LAWRENCE R & M | $-337.23 | $337.24 |
| 09/21/2004 | PAYMENT | LUTZ, LAWRENCE R & M | $-337.23 | $674.47 |
| 08/03/2004 | PAYMENT | LUTZ, LAWRENCE R & M | $-337.23 | $1,011.70 |
| 07/01/2004 | BILL | LUTZ, LAWRENCE R & MARILYN L | $1,348.93 | $1,348.93 |
| 03/02/2004 | PAYMENT | LUTZ, LAWRENCE R & M | $-313.49 | $0.00 |
| 01/07/2004 | PAYMENT | LUTZ, LAWRENCE R & M | $-313.46 | $313.49 |
| 09/26/2003 | PAYMENT | LUTZ, LAWRENCE R & M | $-313.46 | $626.95 |
| 08/04/2003 | PAYMENT | LUTZ, LAWRENCE R & M | $-313.46 | $940.41 |
| 07/01/2003 | BILL | LUTZ, LAWRENCE R & MARILYN L | $1,253.87 | $1,253.87 |
| 03/04/2003 | PAYMENT | LUTZ, LAWRENCE R & M | $-299.83 | $0.00 |
| 01/06/2003 | PAYMENT | LUTZ, LAWRENCE R & M | $-299.82 | $299.83 |
| 10/04/2002 | PAYMENT | LUTZ, LAWRENCE R & M | $-299.82 | $599.65 |
| 08/06/2002 | PAYMENT | LUTZ, LAWRENCE R & M | $-299.82 | $899.47 |
| 07/01/2002 | BILL | LUTZ, LAWRENCE R & MARILYN L | $1,199.29 | $1,199.29 |
| 03/04/2002 | PAYMENT | LUTZ, LAWRENCE R & M | $-296.87 | $0.00 |
| 01/07/2002 | PAYMENT | LUTZ, LAWRENCE R & M | $-296.85 | $296.87 |
| 10/02/2001 | PAYMENT | LUTZ, LAWRENCE R & M | $-296.85 | $593.72 |
| 08/20/2001 | PAYMENT | LUTZ, LAWRENCE R & M | $-296.85 | $890.57 |
| 07/01/2001 | BILL | LUTZ, LAWRENCE R & MARILYN L | $1,187.42 | $1,187.42 |
| 03/01/2001 | PAYMENT | LUTZ, LAWRENCE R & M | $-293.96 | $0.00 |
| 01/03/2001 | PAYMENT | LUTZ, LAWRENCE R & M | $-293.96 | $293.96 |
| 10/03/2000 | PAYMENT | LUTZ, LAWRENCE R & M | $-293.96 | $587.92 |
| 08/09/2000 | PAYMENT | LUTZ, LAWRENCE R & M | $-293.96 | $881.88 |
| 07/01/2000 | BILL | LUTZ, LAWRENCE R & MARILYN L | $1,175.84 | $1,175.84 |
| 03/07/2000 | PAYMENT | LUTZ, LAWRENCE R & M | $-292.52 | $0.00 |
| 12/28/1999 | PAYMENT | LUTZ, LAWRENCE R & M | $-292.50 | $292.52 |
| 09/28/1999 | PAYMENT | LUTZ, LAWRENCE R & M | $-292.50 | $585.02 |
| 08/18/1999 | PAYMENT | LUTZ, LAWRENCE R & M | $-292.50 | $877.52 |
| 07/01/1999 | BILL | LUTZ, LAWRENCE R & MARILYN L | $1,170.02 | $1,170.02 |
| 03/01/1999 | PAYMENT | LUTZ, LAWRENCE R & M | $-287.70 | $0.00 |
| 02/01/1999 | PAYMENT | LUTZ, LAWRENCE R & M | $-299.19 | $287.70 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $11.51 | $586.89 |
| 09/28/1998 | PAYMENT | LUTZ, LAWRENCE R & M | $-287.68 | $575.38 |
| 08/06/1998 | PAYMENT | LUTZ, LAWRENCE R & M | $-287.68 | $863.06 |
| 07/01/1998 | BILL | LUTZ, LAWRENCE R & MARILYN L | $1,150.74 | $1,150.74 |
| 02/25/1998 | PAYMENT | LUTZ, LAWRENCE R & M | $-278.39 | $0.00 |
| 12/30/1997 | PAYMENT | LUTZ, LAWRENCE R & M | $-278.38 | $278.39 |
| 09/25/1997 | PAYMENT | LUTZ, LAWRENCE R & M | $-278.38 | $556.77 |
| 07/28/1997 | PAYMENT | LUTZ, LAWRENCE R & M | $-278.38 | $835.15 |
| 07/01/1997 | BILL | LUTZ, LAWRENCE R & MARILYN L | $1,113.53 | $1,113.53 |
| 02/26/1997 | PAYMENT | LUTZ, LAWRENCE R & M | $-284.38 | $0.00 |
| 12/23/1996 | PAYMENT | LUTZ, LAWRENCE R & M | $-284.35 | $284.38 |
| 10/09/1996 | PAYMENT | LUTZ, LAWRENCE R & M | $-284.35 | $568.73 |
| 08/06/1996 | PAYMENT | LUTZ, LAWRENCE R & M | $-284.35 | $853.08 |
| 07/01/1996 | BILL | LUTZ, LAWRENCE R & MARILYN L | $1,137.43 | $1,137.43 |
| 02/26/1996 | PAYMENT | $-293.21 | $0.00 | |
| 01/03/1996 | PAYMENT | $-293.21 | $293.21 | |
| 10/02/1995 | PAYMENT | $-293.21 | $586.42 | |
| 08/04/1995 | PAYMENT | $-293.21 | $879.63 | |
| 07/01/1995 | BILL | LUTZ, LAWRENCE R & MARILYN L | $1,172.84 | $1,172.84 |
| 03/07/1995 | PAYMENT | $-287.54 | $0.00 | |
| 12/28/1994 | PAYMENT | $-287.54 | $287.54 | |
| 09/29/1994 | PAYMENT | $-287.54 | $575.08 | |
| 08/03/1994 | PAYMENT | $-287.54 | $862.62 | |
| 07/01/1994 | BILL | LUTZ, LAWRENCE R & MARILYN L | $1,150.16 | $1,150.16 |
| 03/03/1994 | PAYMENT | $-243.79 | $0.00 | |
| 12/29/1993 | PAYMENT | $-243.78 | $243.79 | |
| 09/29/1993 | PAYMENT | $-243.78 | $487.57 | |
| 08/05/1993 | PAYMENT | $-243.78 | $731.35 | |
| 07/01/1993 | BILL | LUTZ, LAWRENCE R & MARILYN L | $975.13 | $975.13 |
| 01/04/1993 | PAYMENT | $-440.50 | $0.00 | |
| 08/17/1992 | PAYMENT | $-440.48 | $440.50 | |
| 07/01/1992 | BILL | VANCLEAVE, BILL J & CAROL L | $880.98 | $880.98 |
| 01/06/1992 | PAYMENT | $-385.62 | $0.00 | |
| 08/20/1991 | PAYMENT | $-385.62 | $385.62 | |
| 07/01/1991 | BILL | VANCLEAVE, BILL J & CAROL L | $771.24 | $771.24 |
| 01/07/1991 | PAYMENT | $-371.61 | $0.00 | |
| 08/06/1990 | PAYMENT | $-371.58 | $371.61 | |
| 07/01/1990 | BILL | VANCLEAVE, BILL J & CAROL L | $743.19 | $743.19 |
| 12/11/1989 | PAYMENT | $-356.42 | $0.00 | |
| 08/28/1989 | PAYMENT | $-356.42 | $356.42 | |
| 07/01/1989 | BILL | VANCLEAVE, BILL J & CAROL L | $712.84 | $712.84 |
| 01/03/1989 | PAYMENT | $-351.25 | $0.00 | |
| 08/10/1988 | PAYMENT | $-351.24 | $351.25 | |
| 07/01/1988 | BILL | VANCLEAVE, BILL J & CAROL L | $702.49 | $702.49 |
| 01/06/1988 | PAYMENT | $-345.13 | $0.00 | |
| 08/26/1987 | PAYMENT | $-345.12 | $345.13 | |
| 07/01/1987 | BILL | VANCLEAVE, BILL J & CAROL L | $690.25 | $690.25 |