Tax Account 1318-03-210-038
Owners
ELDER REVOCABLE LIVING TRUST
PO BOX 10147
ZEPHYR COVE, NV 89448
ELDER, STEPHEN G & WILMA A
ELDER, STEPHEN G
ELDER, WILMA A
Account Summary
| Account ID | 1318-03-210-038 |
|---|---|
| Account Type | Real Estate |
| Location | 1037 SKYLAND DR SKYLAND GID |
| Balance | $1,377.92 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $5,511.93 |
| Total | $5,511.93 |
| Paid | $4,134.01 |
| Balance | $1,377.92 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.1209 |
| Tax District | 150 (SKYLAND GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $5,351.93 | $0.00 | $0.00 | $5,351.93 | $0.00 | $0.00 | 3.1209 | 150 |
| 2023/2024 REAL ESTATE TAXES | $5,199.58 | $0.00 | $0.00 | $5,199.58 | $0.00 | $0.00 | 3.1209 | 150 |
| 2022/2023 REAL ESTATE TAXES | $5,033.67 | $0.00 | $0.00 | $5,033.67 | $0.00 | $0.00 | 3.0909 | 150 |
| 2021/2022 REAL ESTATE TAXES | $4,877.82 | $0.00 | $0.00 | $4,877.82 | $0.00 | $0.00 | 3.0909 | 150 |
| 2020/2021 REAL ESTATE TAXES | $4,737.35 | $0.00 | $0.00 | $4,737.35 | $0.00 | $0.00 | 3.0909 | 150 |
| 2019/2020 REAL ESTATE TAXES | $4,602.30 | $0.00 | $0.00 | $4,602.30 | $0.00 | $0.00 | 3.0909 | 150 |
| 2018/2019 REAL ESTATE TAXES | $4,466.30 | $0.00 | $0.00 | $4,466.30 | $0.00 | $0.00 | 3.0909 | 150 |
| 2017/2018 REAL ESTATE TAXES | $4,326.76 | $0.00 | $0.00 | $4,326.76 | $0.00 | $0.00 | 3.0909 | 150 |
| 2016/2017 REAL ESTATE TAXES | $4,219.91 | $0.00 | $0.00 | $4,219.91 | $0.00 | $0.00 | 3.0909 | 150 |
| 2015/2016 REAL ESTATE TAXES | $4,210.41 | $0.00 | $0.00 | $4,210.41 | $0.00 | $0.00 | 3.0909 | 150 |
| 2014/2015 REAL ESTATE TAXES | $4,089.50 | $0.00 | $0.00 | $4,089.50 | $0.00 | $0.00 | 3.0909 | 150 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S48 | Lake Tahoe Basin | 1.12 | .84 | .28 | .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 |
|---|---|---|---|---|
| 11/05/2025 | PAYMENT | ELDER REVOCABLE LIVING TRUST CHECK 4490 | $-1,377.92 | $1,377.92 |
| 10/07/2025 | PAYMENT | ELDER REVOCABLE LIVING TRUST CHECK 4455 | $-1,377.92 | $2,755.84 |
| 08/18/2025 | PAYMENT | ELDER REVOCABLE LIVING TRUST CHECK ACH - 100323 | $-1,378.17 | $4,133.76 |
| 07/16/2025 | BILL | ELDER REVOCABLE LIVING TRUST | $5,511.93 | $5,511.93 |
| 01/22/2025 | PAYMENT | ELDER, S & W CHECK 4032 | $-1,337.90 | $0.00 |
| 11/26/2024 | PAYMENT | CHECK ACH - 10001 | $-1,337.90 | $1,337.90 |
| 09/23/2024 | PAYMENT | CHECK ACH - 100063 | $-1,337.90 | $2,675.80 |
| 08/06/2024 | PAYMENT | CHECK ACH - 1001262 | $-1,338.23 | $4,013.70 |
| 07/15/2024 | BILL | ELDER REVOCABLE LIVING TRUST | $5,351.93 | $5,351.93 |
| 02/22/2024 | PAYMENT | ELDER, STEVE & WILMA CHECK 4306 | $-1,299.81 | $0.00 |
| 12/28/2023 | PAYMENT | ELDER, STEVE & WILMA CHECK 4262 | $-1,299.81 | $1,299.81 |
| 10/07/2023 | PAYMENT | ELDER, STEVE & WILMA CHECK 4205 | $-1,281.26 | $2,599.62 |
| 08/14/2023 | PAYMENT | ELDER, STEVEN WILMA SYS 4510 ORIG: CHECK | $-1,318.70 | $3,880.88 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-74.23 | $5,199.58 |
| 08/14/2023 | ADJUSTMENT | ELDER, STEVEN WILMA CHECK 4510 VOIDED PAYMENT: 1186316. REASON: AMENDMENT TO RE 2024 | $1,318.70 | $5,273.81 |
| 07/31/2023 | PAYMENT | ELDER, STEVEN WILMA CHECK 4510 | $-1,318.70 | $3,955.11 |
| 07/14/2023 | BILL | ELDER REVOCABLE LIVING TRUST | $5,273.81 | $5,273.81 |
| 03/03/2023 | PAYMENT | ELDER, STEPHEN G & WILMA A CHECK 1258.41 | $-1,258.41 | $0.00 |
| 12/19/2022 | PAYMENT | ELDER, STEPHEN G & WILMA A CHECK 4377 | $-1,258.41 | $1,258.41 |
| 08/31/2022 | PAYMENT | ELDER, STEPHEN G & WILMA A CHECK 4312 | $-1,258.41 | $2,516.82 |
| 08/12/2022 | PAYMENT | ELDER, STEPHEN G & WILMA A CHECK 4298 | $-1,258.44 | $3,775.23 |
| 07/19/2022 | BILL | ELDER, STEPHEN G & WILMA A | $5,033.67 | $5,033.67 |
| 01/13/2022 | PAYMENT | ELDER, STEPHEN G & WILMA A CHECK | $-1,219.45 | $0.00 |
| 10/12/2021 | PAYMENT | ELDER, STEPHEN G & WILMA A CHECK | $-1,219.45 | $1,219.45 |
| 09/22/2021 | PAYMENT | ELDER, STEPHEN G & WILMA A CHECK | $-1,219.45 | $2,438.90 |
| 08/08/2021 | PAYMENT | ELDER, STEPHEN G & WILMA A CHECK | $-1,219.47 | $3,658.35 |
| 07/14/2021 | BILL | ELDER, STEPHEN G & WILMA A | $4,877.82 | $4,877.82 |
| 01/02/2021 | PAYMENT | ELDER, STEPHEN G & WILMA A CHECK | $-1,184.33 | $0.00 |
| 11/16/2020 | PAYMENT | ELDER, STEPHEN G & WILMA A CHECK | $-1,184.33 | $1,184.33 |
| 09/11/2020 | PAYMENT | ELDER, STEPHEN G & WILMA A CHECK | $-1,184.33 | $2,368.66 |
| 07/30/2020 | PAYMENT | ELDER, STEPHEN G & WILMA A CHECK | $-1,184.36 | $3,552.99 |
| 07/13/2020 | BILL | ELDER, STEPHEN G & WILMA A | $4,737.35 | $4,737.35 |
| 01/10/2020 | PAYMENT | ELDER, STEPHEN G & WILMA A CHECK | $-1,150.57 | $0.00 |
| 10/30/2019 | PAYMENT | ELDER, STEPHEN G & WILMA A CHECK | $-1,150.57 | $1,150.57 |
| 08/29/2019 | PAYMENT | ELDER, STEPHEN G & WILMA A CHECK | $-1,150.57 | $2,301.14 |
| 07/30/2019 | PAYMENT | ELDER, STEPHEN G & WILMA A CHECK | $-1,150.59 | $3,451.71 |
| 07/15/2019 | BILL | ELDER, STEPHEN G & WILMA A | $4,602.30 | $4,602.30 |
| 02/21/2019 | PAYMENT | ELDER, STEPHEN G & WILMA A CHECK | $-1,116.57 | $0.00 |
| 01/03/2019 | PAYMENT | ELDER, STEPHEN G & WILMA A CHECK | $-1,116.57 | $1,116.57 |
| 09/14/2018 | PAYMENT | ELDER, STEPHEN G & WILMA A CHECK | $-1,116.57 | $2,233.14 |
| 08/17/2018 | PAYMENT | ELDER, STEPHEN G & WILMA A CHECK | $-1,116.59 | $3,349.71 |
| 07/12/2018 | BILL | ELDER, STEPHEN G & WILMA A | $4,466.30 | $4,466.30 |
| 02/08/2018 | PAYMENT | ELDER, STEPHEN G & WILMA A CHECK | $-1,081.69 | $0.00 |
| 10/23/2017 | PAYMENT | ELDER, STEPHEN G & WILMA A CHECK | $-1,081.69 | $1,081.69 |
| 09/19/2017 | PAYMENT | ELDER, STEPHEN G & WILMA A CHECK | $-1,081.69 | $2,163.38 |
| 07/27/2017 | PAYMENT | ELDER, STEPHEN G & WILMA A CHECK | $-1,081.69 | $3,245.07 |
| 07/14/2017 | BILL | ELDER, STEPHEN G & WILMA A | $4,326.76 | $4,326.76 |
| 02/02/2017 | PAYMENT | ELDER, STEPHEN G & WILMA A CHECK | $-1,054.97 | $0.00 |
| 12/16/2016 | PAYMENT | ELDER, STEPHEN G & WILMA A CHECK | $-1,054.97 | $1,054.97 |
| 09/14/2016 | PAYMENT | ELDER, STEPHEN G & WILMA A CHECK | $-1,054.97 | $2,109.94 |
| 07/21/2016 | PAYMENT | ELDER, STEPHEN G & WILMA A CHECK | $-1,055.00 | $3,164.91 |
| 07/12/2016 | BILL | ELDER, STEPHEN G & WILMA A | $4,219.91 | $4,219.91 |
| 12/10/2015 | PAYMENT | ELDER, STEPHEN G & WILMA A CHECK | $-1,052.60 | $0.00 |
| 10/16/2015 | PAYMENT | ELDER, STEPHEN G & WILMA A CHECK | $-1,052.60 | $1,052.60 |
| 08/27/2015 | PAYMENT | ELDER, STEPHEN G & WILMA A CHECK | $-1,052.60 | $2,105.20 |
| 07/30/2015 | PAYMENT | ELDER, STEPHEN G & WILMA A CHECK | $-1,052.61 | $3,157.80 |
| 07/14/2015 | BILL | ELDER, STEPHEN G & WILMA A | $4,210.41 | $4,210.41 |
| 01/16/2015 | PAYMENT | ELDER, STEPHEN G & WILMA A CHECK | $-1,022.37 | $0.00 |
| 11/19/2014 | PAYMENT | ELDER, STEPHEN G & WILMA A CHECK | $-1,022.37 | $1,022.37 |
| 09/16/2014 | PAYMENT | ELDER, STEPHEN G & WILMA A CHECK | $-1,022.37 | $2,044.74 |
| 07/25/2014 | PAYMENT | ELDER, STEPHEN G & WILMA A CHECK | $-1,022.39 | $3,067.11 |
| 07/17/2014 | BILL | ELDER, STEPHEN G & WILMA A | $4,089.50 | $4,089.50 |
| 01/22/2014 | PAYMENT | ELDER, STEPHEN G & WILMA A CHECK | $-993.09 | $0.00 |
| 11/14/2013 | PAYMENT | ELDER, STEPHEN G & WILMA A CHECK | $-993.09 | $993.09 |
| 09/13/2013 | PAYMENT | ELDER, STEPHEN G & WILMA A CHECK | $-993.09 | $1,986.18 |
| 07/23/2013 | PAYMENT | ELDER, STEPHEN G & WILMA A CHECK | $-993.11 | $2,979.27 |
| 07/16/2013 | BILL | ELDER, STEPHEN G & WILMA A | $3,972.38 | $3,972.38 |
| 02/13/2013 | PAYMENT | ELDER, STEPHEN G & WILMA A CHECK | $-965.13 | $0.00 |
| 10/19/2012 | PAYMENT | ELDER, STEPHEN G & WILMA A CHECK | $-965.13 | $965.13 |
| 09/19/2012 | PAYMENT | ELDER, STEPHEN G & WILMA A CHECK | $-965.13 | $1,930.26 |
| 07/25/2012 | PAYMENT | ELDER, STEPHEN G & WILMA A CHECK | $-965.14 | $2,895.39 |
| 07/13/2012 | BILL | ELDER, STEPHEN G & WILMA A | $3,860.53 | $3,860.53 |
| 04/10/2012 | PAYMENT | ELDER, STEPHEN G & WILMA A CHECK | $-976.96 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $37.58 | $976.96 |
| 12/27/2011 | PAYMENT | ELDER, STEPHEN G & WILMA A CHECK | $-939.38 | $939.38 |
| 10/03/2011 | PAYMENT | ELDER, STEPHEN G & WILMA A CHECK | $-939.38 | $1,878.76 |
| 07/26/2011 | PAYMENT | ELDER, STEPHEN G & WILMA A CHECK | $-939.40 | $2,818.14 |
| 07/15/2011 | BILL | ELDER, STEPHEN G & WILMA A | $3,757.54 | $3,757.54 |
| 02/07/2011 | PAYMENT | ELDER, STEPHEN G & WILMA A CHECK | $-917.56 | $0.00 |
| 11/29/2010 | PAYMENT | ELDER, STEPHEN G & WILMA A CHECK | $-917.56 | $917.56 |
| 09/23/2010 | PAYMENT | ELDER, STEPHEN G & WILMA A CHECK | $-917.56 | $1,835.12 |
| 07/22/2010 | PAYMENT | ELDER, STEPHEN G & WILMA A CHECK | $-917.57 | $2,752.68 |
| 07/14/2010 | BILL | ELDER, STEPHEN G & WILMA A | $3,670.25 | $3,670.25 |
| 01/25/2010 | PAYMENT | ELDER, STEPHEN G & WILMA A CHECK | $-898.60 | $0.00 |
| 11/17/2009 | PAYMENT | ELDER, STEPHEN G & WILMA A CHECK | $-898.60 | $898.60 |
| 09/17/2009 | PAYMENT | ELDER, STEPHEN G & WILMA A CHECK | $-898.60 | $1,797.20 |
| 08/03/2009 | PAYMENT | ELDER, STEPHEN G & WILMA A CHECK | $-898.60 | $2,695.80 |
| 07/13/2009 | BILL | ELDER, STEPHEN G & WILMA A | $3,594.40 | $3,594.40 |
| 02/05/2009 | PAYMENT | ELDER, STEPHEN G & WILMA A CHECK | $-832.04 | $0.00 |
| 12/19/2008 | PAYMENT | ELDER, STEPHEN G & WILMA A CHECK | $-832.04 | $832.04 |
| 09/24/2008 | PAYMENT | ELDER, STEPHEN G & WILMA A CHECK | $-832.04 | $1,664.08 |
| 08/21/2008 | PAYMENT | ELDER, STEPHEN G & WILMA A CHECK | $-832.05 | $2,496.12 |
| 07/18/2008 | BILL | ELDER, STEPHEN G & WILMA A | $3,328.17 | $3,328.17 |
| 02/12/2008 | PAYMENT | ELDER, STEPHEN G & W | $-807.73 | $0.00 |
| 12/24/2007 | PAYMENT | ELDER, STEPHEN G & W | $-807.72 | $807.73 |
| 09/11/2007 | PAYMENT | ELDER, STEPHEN G & W | $-807.72 | $1,615.45 |
| 08/16/2007 | PAYMENT | ELDER, STEPHEN G & W | $-807.72 | $2,423.17 |
| 07/01/2007 | BILL | ELDER, STEPHEN G & WILMA A | $3,230.89 | $3,230.89 |
| 02/20/2007 | PAYMENT | ELDER, STEPHEN G & W | $-784.29 | $0.00 |
| 12/19/2006 | PAYMENT | ELDER, STEPHEN G & W | $-784.28 | $784.29 |
| 10/04/2006 | PAYMENT | ELDER, STEPHEN G & W | $-784.28 | $1,568.57 |
| 08/03/2006 | PAYMENT | ELDER, STEPHEN G & W | $-784.28 | $2,352.85 |
| 07/01/2006 | BILL | ELDER, STEPHEN G & WILMA A | $3,137.13 | $3,137.13 |
| 03/03/2006 | PAYMENT | ELDER, STEPHEN G & W | $-761.44 | $0.00 |
| 01/10/2006 | PAYMENT | ELDER, STEPHEN G & W | $-761.44 | $761.44 |
| 10/03/2005 | PAYMENT | ELDER, STEPHEN G & W | $-761.44 | $1,522.88 |
| 08/23/2005 | PAYMENT | ELDER, STEPHEN G & W | $-761.44 | $2,284.32 |
| 07/01/2005 | BILL | ELDER, STEPHEN G & WILMA A | $3,045.76 | $3,045.76 |
| 03/09/2005 | PAYMENT | ELDER, STEPHEN G & W | $-739.30 | $0.00 |
| 11/12/2004 | PAYMENT | ELDER, STEPHEN G & W | $-739.27 | $739.30 |
| 09/15/2004 | PAYMENT | ELDER, STEPHEN G & W | $-739.27 | $1,478.57 |
| 08/18/2004 | PAYMENT | ELDER, STEPHEN G & W | $-739.27 | $2,217.84 |
| 07/01/2004 | BILL | ELDER, STEPHEN G & WILMA A | $2,957.11 | $2,957.11 |
| 03/01/2004 | PAYMENT | ELDER, STEPHEN G & W | $-722.38 | $0.00 |
| 01/02/2004 | PAYMENT | ELDER, STEPHEN G & W | $-722.35 | $722.38 |
| 10/03/2003 | PAYMENT | ELDER, STEPHEN G & W | $-722.35 | $1,444.73 |
| 08/15/2003 | PAYMENT | ELDER, STEPHEN G & W | $-722.35 | $2,167.08 |
| 07/01/2003 | BILL | ELDER, STEPHEN G & WILMA A | $2,889.43 | $2,889.43 |
| 02/19/2003 | PAYMENT | ELDER, STEPHEN G & W | $-716.84 | $0.00 |
| 01/02/2003 | PAYMENT | ELDER, STEPHEN G & W | $-716.83 | $716.84 |
| 10/08/2002 | PAYMENT | ELDER, STEPHEN G & W | $-716.83 | $1,433.67 |
| 08/13/2002 | PAYMENT | ELDER, STEPHEN G & W | $-716.83 | $2,150.50 |
| 07/01/2002 | BILL | ELDER, STEPHEN G & WILMA A | $2,867.33 | $2,867.33 |
| 12/31/2001 | PAYMENT | ELDER, STEPHEN G & W | $-711.93 | $0.00 |
| 12/18/2001 | PAYMENT | ELDER, STEPHEN G & W | $-711.91 | $711.93 |
| 09/26/2001 | PAYMENT | ELDER, STEPHEN G & W | $-711.91 | $1,423.84 |
| 08/20/2001 | PAYMENT | ELDER, STEPHEN G & W | $-711.91 | $2,135.75 |
| 07/01/2001 | BILL | ELDER, STEPHEN G & WILMA A | $2,847.66 | $2,847.66 |
| 02/22/2001 | PAYMENT | ELDER, STEPHEN G & W | $-506.62 | $0.00 |
| 12/01/2000 | PAYMENT | ELDER, STEPHEN G & W | $-506.61 | $506.62 |
| 09/15/2000 | PAYMENT | ELDER, STEPHEN G & W | $-506.61 | $1,013.23 |
| 08/03/2000 | PAYMENT | ELDER, STEPHEN G & W | $-506.61 | $1,519.84 |
| 07/01/2000 | BILL | ELDER, STEPHEN G & WILMA A | $2,026.45 | $2,026.45 |
| 03/07/2000 | PAYMENT | ELDER, STEPHEN G & W | $-505.10 | $0.00 |
| 12/06/1999 | PAYMENT | ELDER, STEPHEN G & W | $-1,030.36 | $505.10 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $20.20 | $1,535.46 |
| 08/18/1999 | PAYMENT | ELDER, STEPHEN G & W | $-505.08 | $1,515.26 |
| 07/01/1999 | BILL | ELDER, STEPHEN G & WILMA A | $2,020.34 | $2,020.34 |
| 03/03/1999 | PAYMENT | ELDER, STEPHEN G & W | $-524.44 | $0.00 |
| 12/30/1998 | PAYMENT | ELDER, STEPHEN G & W | $-524.43 | $524.44 |
| 10/06/1998 | PAYMENT | ELDER, STEPHEN G & W | $-524.43 | $1,048.87 |
| 08/18/1998 | PAYMENT | ELDER, STEPHEN G & W | $-524.43 | $1,573.30 |
| 07/01/1998 | BILL | ELDER, STEPHEN G & WILMA A | $2,097.73 | $2,097.73 |
| 02/18/1998 | PAYMENT | ELDER, STEPHEN G & W | $-516.02 | $0.00 |
| 01/07/1998 | PAYMENT | ELDER, STEPHEN G & W | $-516.01 | $516.02 |
| 10/01/1997 | PAYMENT | ELDER, STEPHEN G & W | $-516.01 | $1,032.03 |
| 08/13/1997 | PAYMENT | ELDER, STEPHEN G & W | $-516.01 | $1,548.04 |
| 07/01/1997 | BILL | ELDER, STEPHEN G & WILMA A | $2,064.05 | $2,064.05 |
| 03/05/1997 | PAYMENT | ELDER, STEPHEN G & W | $-529.93 | $0.00 |
| 02/04/1997 | PAYMENT | ELDER, STEPHEN G & W | $-551.11 | $529.93 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $21.20 | $1,081.04 |
| 10/09/1996 | PAYMENT | ELDER, STEPHEN G & W | $-529.91 | $1,059.84 |
| 08/20/1996 | PAYMENT | ELDER, STEPHEN G & W | $-529.91 | $1,589.75 |
| 07/01/1996 | BILL | ELDER, STEPHEN G & WILMA A | $2,119.66 | $2,119.66 |
| 03/05/1996 | PAYMENT | $-494.03 | $0.00 | |
| 01/02/1996 | PAYMENT | $-494.02 | $494.03 | |
| 10/03/1995 | PAYMENT | $-494.02 | $988.05 | |
| 08/02/1995 | PAYMENT | $-494.02 | $1,482.07 | |
| 07/01/1995 | BILL | ELDER, STEPHEN G & WILMA A | $1,976.09 | $1,976.09 |
| 03/08/1995 | PAYMENT | $-458.16 | $0.00 | |
| 01/05/1995 | PAYMENT | $-458.13 | $458.16 | |
| 10/07/1994 | PAYMENT | $-458.13 | $916.29 | |
| 08/16/1994 | PAYMENT | $-458.13 | $1,374.42 | |
| 07/01/1994 | BILL | ELDER, STEPHEN G & WILMA A | $1,832.55 | $1,832.55 |
| 02/23/1994 | PAYMENT | $-454.05 | $0.00 | |
| 12/28/1993 | PAYMENT | $-454.03 | $454.05 | |
| 10/11/1993 | PAYMENT | $-454.03 | $908.08 | |
| 08/06/1993 | PAYMENT | $-454.03 | $1,362.11 | |
| 07/01/1993 | BILL | ELDER, STEPHEN G & WILMA A | $1,816.14 | $1,816.14 |
| 03/09/1993 | PAYMENT | $-445.98 | $0.00 | |
| 01/05/1993 | PAYMENT | $-445.96 | $445.98 | |
| 10/13/1992 | PAYMENT | $-445.96 | $891.94 | |
| 08/06/1992 | PAYMENT | $-445.96 | $1,337.90 | |
| 07/01/1992 | BILL | ELDER, STEPHEN G & WILMA A | $1,783.86 | $1,783.86 |
| 04/01/1992 | PAYMENT | $-433.95 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $21.88 | $433.95 |
| 01/08/1992 | PAYMENT | $-412.04 | $412.07 | |
| 10/08/1991 | PAYMENT | $-412.04 | $824.11 | |
| 08/29/1991 | PAYMENT | $-412.04 | $1,236.15 | |
| 07/01/1991 | BILL | ELDER, STEPHEN G & WILMA A | $1,648.19 | $1,648.19 |
| 03/05/1991 | PAYMENT | $-375.35 | $0.00 | |
| 01/07/1991 | PAYMENT | $-375.35 | $375.35 | |
| 10/01/1990 | PAYMENT | $-375.35 | $750.70 | |
| 07/25/1990 | PAYMENT | $-375.35 | $1,126.05 | |
| 07/01/1990 | BILL | ELDER, STEPHEN G & WILMA A | $1,501.40 | $1,501.40 |
| 01/02/1990 | PAYMENT | $-349.70 | $0.00 | |
| 10/05/1989 | PAYMENT | $-699.40 | $349.70 | |
| 09/07/1989 | PAYMENT | $-349.70 | $1,049.10 | |
| 07/01/1989 | BILL | ELDER, STEPHEN G & WILMA A | $1,398.80 | $1,398.80 |
| 03/13/1989 | PAYMENT | $-333.15 | $0.00 | |
| 01/11/1989 | PAYMENT | $-333.15 | $333.15 | |
| 10/04/1988 | PAYMENT | $-333.15 | $666.30 | |
| 07/14/1988 | PAYMENT | $-333.15 | $999.45 | |
| 07/01/1988 | BILL | ELDER, STEPHEN G & WILMA A | $1,332.60 | $1,332.60 |
| 02/23/1988 | PAYMENT | $-673.07 | $0.00 | |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $13.20 | $673.07 |
| 12/01/1987 | PAYMENT | $-343.13 | $659.87 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $13.20 | $1,003.00 |
| 08/11/1987 | PAYMENT | $-329.93 | $989.80 | |
| 07/01/1987 | BILL | ELDER, STEPHEN G & WILMA A | $1,319.73 | $1,319.73 |
| 03/03/1987 | PAYMENT | $-270.18 | $0.00 | |
| 01/09/1987 | PAYMENT | $-270.18 | $270.18 | |
| 10/09/1986 | PAYMENT | $-270.18 | $540.36 | |
| 07/25/1986 | PAYMENT | $-270.18 | $810.54 | |
| 07/01/1986 | BILL | ELDER,STEPHEN G & WILMA A | $1,080.72 | $1,080.72 |