Tax Account 1318-09-810-059
Owners
CLC FAMILY TRUST 2008
PO BOX 30000
RENO, NV 89520
ZUCKER, CHARMAYNE L TTEE ET AL
ZUCKER, CHARMAYNE L TTEE
PETERSEN, STEVEN F TTEE
LEGOY, L ROBERT JR TTEE
Account Summary
| Account ID | 1318-09-810-059 |
|---|---|
| Account Type | Real Estate |
| Location | 652 FREEL DR MARLA BAY GID |
| Balance | $2,976.66 |
| Currently Due | $1,488.33 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,953.56 |
| Total | $5,953.56 |
| Paid | $2,976.90 |
| Balance | $2,976.66 |
| Due | $1,488.33 |
| Ad Valorem Tax Rate | 2.8611 |
| Tax District | 190 (MARLA BAY GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,521.60 | $0.00 | $5,521.60 | $0.00 | $0.00 | 2.8611 | 190 |
| 2022/2023 REAL ESTATE TAXES | $5,110.60 | $0.00 | $5,110.60 | $0.00 | $0.00 | 2.8611 | 190 |
| 2021/2022 REAL ESTATE TAXES | $4,731.31 | $0.00 | $4,731.31 | $0.00 | $0.00 | 2.8611 | 190 |
| 2020/2021 REAL ESTATE TAXES | $4,577.20 | $0.00 | $4,577.20 | $0.00 | $0.00 | 2.8611 | 190 |
| 2019/2020 REAL ESTATE TAXES | $4,407.24 | $0.00 | $4,407.24 | $0.00 | $0.00 | 2.8611 | 190 |
| 2018/2019 REAL ESTATE TAXES | $4,205.68 | $0.00 | $4,205.68 | $0.00 | $0.00 | 2.8611 | 190 |
| 2017/2018 REAL ESTATE TAXES | $4,040.65 | $0.00 | $4,040.65 | $0.00 | $0.00 | 2.8611 | 190 |
| 2016/2017 REAL ESTATE TAXES | $3,940.46 | $0.00 | $3,940.46 | $0.00 | $0.00 | 2.8611 | 190 |
| 2015/2016 REAL ESTATE TAXES | $3,927.27 | $0.00 | $3,927.27 | $0.00 | $0.00 | 2.8611 | 190 |
| 2014/2015 REAL ESTATE TAXES | $3,807.20 | $0.00 | $3,807.20 | $0.00 | $0.00 | 2.8611 | 190 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S48 | Lake Tahoe Basin | 1.15 | .59 | .56 | .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 |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-1,488.33 | $2,976.66 |
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-1,488.57 | $4,464.99 |
| 07/15/2024 | BILL | CLC FAMILY TRUST 2008 | $5,953.56 | $5,953.56 |
| 02/20/2024 | PAYMENT | CL ZUCKER WT NORW - | $-1,380.34 | $0.00 |
| 12/15/2023 | PAYMENT | CL ZUCKER WT NORW - | $-1,380.34 | $1,380.34 |
| 10/03/2023 | PAYMENT | CL ZUCKER WT NORW - | $-1,371.90 | $2,760.68 |
| 08/14/2023 | PAYMENT | CL ZUCKER SYS NORW - ORIG: WT | $-1,389.02 | $4,132.58 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-33.61 | $5,521.60 |
| 08/14/2023 | ADJUSTMENT | CL ZUCKER WT NORW - VOIDED PAYMENT: 1187849. REASON: AMENDMENT TO RE 2024 | $1,389.02 | $5,555.21 |
| 08/02/2023 | PAYMENT | CL ZUCKER WT NORW - | $-1,389.02 | $4,166.19 |
| 07/14/2023 | BILL | CLC FAMILY TRUST 2008 | $5,555.21 | $5,555.21 |
| 02/22/2023 | PAYMENT | CL ZUCKER WT NORW - | $-1,277.64 | $0.00 |
| 12/16/2022 | PAYMENT | CL ZUCKER WT NORW - | $-1,277.64 | $1,277.64 |
| 10/08/2022 | PAYMENT | WELLS FARGO CHECK 9033506804 | $-1,277.64 | $2,555.28 |
| 08/01/2022 | PAYMENT | CL ZUCKER WT NORW - | $-1,277.68 | $3,832.92 |
| 07/19/2022 | BILL | ZUCKER, CHARMAYNE L TTEE ET AL | $5,110.60 | $5,110.60 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-1,182.82 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-1,182.82 | $1,182.82 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-1,182.82 | $2,365.64 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-1,182.85 | $3,548.46 |
| 07/14/2021 | BILL | ZUCKER, CHARMAYNE L TTEE ET AL | $4,731.31 | $4,731.31 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-1,144.29 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-1,144.29 | $1,144.29 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-1,144.29 | $2,288.58 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-1,144.33 | $3,432.87 |
| 07/13/2020 | BILL | ZUCKER, CHARMAYNE L TTEE ET AL | $4,577.20 | $4,577.20 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-1,101.81 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-1,101.81 | $1,101.81 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-1,101.81 | $2,203.62 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-1,101.81 | $3,305.43 |
| 07/15/2019 | BILL | ZUCKER, CHARMAYNE L TTEE ET AL | $4,407.24 | $4,407.24 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-1,051.42 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-1,051.42 | $1,051.42 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-1,051.42 | $2,102.84 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-1,051.42 | $3,154.26 |
| 07/12/2018 | BILL | ZUCKER, CHARMAYNE L TTEE ET AL | $4,205.68 | $4,205.68 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-1,010.16 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-1,010.16 | $1,010.16 |
| 10/02/2017 | PAYMENT | WESTERN TITLE CHECK | $-1,010.16 | $2,020.32 |
| 08/29/2017 | PAYMENT | DYER, LLOYD T & JOAN TTEE ET A CHECK | $-1,010.17 | $3,030.48 |
| 07/14/2017 | BILL | DYER, LLOYD T & JOAN TTEE ET A | $4,040.65 | $4,040.65 |
| 03/08/2017 | PAYMENT | DYER, LLOYD T & JOAN TTEE ET A CHECK | $-985.11 | $0.00 |
| 01/04/2017 | PAYMENT | DYER, LLOYD T & JOAN TTEE ET A CHECK | $-985.11 | $985.11 |
| 10/05/2016 | PAYMENT | DYER, LLOYD T & JOAN TTEE ET A CHECK | $-985.11 | $1,970.22 |
| 08/15/2016 | PAYMENT | DYER, LLOYD T & JOAN TTEE ET A CHECK | $-985.13 | $2,955.33 |
| 07/12/2016 | BILL | DYER, LLOYD T & JOAN TTEE ET A | $3,940.46 | $3,940.46 |
| 03/01/2016 | PAYMENT | DYER, LLOYD T & JOAN TTEE ET A CHECK | $-981.81 | $0.00 |
| 01/06/2016 | PAYMENT | DYER, LLOYD T & JOAN TTEE ET A CHECK | $-981.81 | $981.81 |
| 10/01/2015 | PAYMENT | DYER, LLOYD T & JOAN TTEE ET A CHECK | $-981.81 | $1,963.62 |
| 08/14/2015 | PAYMENT | DYER, LLOYD T & JOAN TTEE ET A CHECK | $-981.84 | $2,945.43 |
| 07/14/2015 | BILL | DYER, LLOYD T & JOAN TTEE ET A | $3,927.27 | $3,927.27 |
| 03/04/2015 | PAYMENT | DYER, LLOYD T & JOAN TTEE ET A CHECK | $-951.80 | $0.00 |
| 12/30/2014 | PAYMENT | DYER, LLOYD T & JOAN TTEE ET A CHECK | $-951.80 | $951.80 |
| 10/09/2014 | PAYMENT | DYER, LLOYD T & JOAN TTEE ET A CHECK | $-951.80 | $1,903.60 |
| 08/11/2014 | PAYMENT | DYER, LLOYD T & JOAN TTEE ET A CHECK | $-951.80 | $2,855.40 |
| 07/17/2014 | BILL | DYER, LLOYD T & JOAN TTEE ET A | $3,807.20 | $3,807.20 |
| 03/04/2014 | PAYMENT | DYER, LLOYD T & JOAN TTEE ET A CHECK | $-924.59 | $0.00 |
| 01/07/2014 | PAYMENT | DYER, LLOYD T & JOAN TTEE ET A CHECK | $-924.59 | $924.59 |
| 10/07/2013 | PAYMENT | DYER, LLOYD T & JOAN TTEE ET A CHECK | $-924.59 | $1,849.18 |
| 08/19/2013 | PAYMENT | DYER, LLOYD T & JOAN TTEE ET A CHECK | $-924.59 | $2,773.77 |
| 07/16/2013 | BILL | DYER, LLOYD T & JOAN TTEE ET A | $3,698.36 | $3,698.36 |
| 02/25/2013 | PAYMENT | DYER, LLOYD T & JOAN TTEE ET A CHECK | $-888.20 | $0.00 |
| 01/07/2013 | PAYMENT | DYER, LLOYD T & JOAN TTEE ET A CHECK | $-888.20 | $888.20 |
| 09/25/2012 | PAYMENT | DYER, LLOYD T & JOAN TTEE ET A CHECK | $-888.20 | $1,776.40 |
| 08/14/2012 | PAYMENT | RDP 08 13 12 CHECK | $-888.22 | $2,664.60 |
| 07/13/2012 | BILL | DYER, LLOYD T & JOAN TTEE ET A | $3,552.82 | $3,552.82 |
| 03/01/2012 | PAYMENT | DYER, LLOYD T & JOAN TTEE ET A CHECK | $-837.31 | $0.00 |
| 01/10/2012 | PAYMENT | DYER, LLOYD T & JOAN TTEE ET A CHECK | $-837.31 | $837.31 |
| 10/06/2011 | PAYMENT | DYER, LLOYD T & JOAN TTEE ET A CHECK | $-837.31 | $1,674.62 |
| 08/04/2011 | PAYMENT | DYER, LLOYD T & JOAN TTEE ET A CHECK | $-837.32 | $2,511.93 |
| 07/15/2011 | BILL | DYER, LLOYD T & JOAN TTEE ET A | $3,349.25 | $3,349.25 |
| 03/03/2011 | PAYMENT | DYER, LLOYD T & JOAN TTEE ET A CHECK | $-793.56 | $0.00 |
| 01/03/2011 | PAYMENT | DYER, LLOYD T & JOAN TTEE ET A CHECK | $-793.56 | $793.56 |
| 10/01/2010 | PAYMENT | DYER, LLOYD T & JOAN TTEE ET A CHECK | $-793.56 | $1,587.12 |
| 08/11/2010 | PAYMENT | DYER, LLOYD T & JOAN TTEE ET A CHECK | $-793.57 | $2,380.68 |
| 07/14/2010 | BILL | DYER, LLOYD T & JOAN TTEE ET A | $3,174.25 | $3,174.25 |
| 02/25/2010 | PAYMENT | DYER, LLOYD T & JOAN TRUST ET CHECK | $-739.90 | $0.00 |
| 01/07/2010 | PAYMENT | DYER, LLOYD T & JOAN TRUST ET CHECK | $-739.90 | $739.90 |
| 10/02/2009 | PAYMENT | DYER, LLOYD T & JOAN TRUST ET CHECK | $-739.90 | $1,479.80 |
| 08/18/2009 | PAYMENT | DYER, LLOYD T & JOAN TRUST ET CHECK | $-739.90 | $2,219.70 |
| 07/13/2009 | BILL | DYER, LLOYD T & JOAN TRUST ET | $2,959.60 | $2,959.60 |
| 02/24/2009 | PAYMENT | DYER, LLOYD T & JOAN TRUST ET CHECK | $-663.90 | $0.00 |
| 01/13/2009 | PAYMENT | DYER, LLOYD T & JOAN TRUST ET CHECK | $-1,354.36 | $663.90 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $26.56 | $2,018.26 |
| 08/15/2008 | PAYMENT | DYER, LLOYD T & JOAN TRUST ET CHECK | $-663.92 | $1,991.70 |
| 07/18/2008 | BILL | DYER, LLOYD T & JOAN TRUST ET | $2,655.62 | $2,655.62 |
| 03/03/2008 | PAYMENT | DYER, LLOYD T & JOAN | $-614.68 | $0.00 |
| 01/08/2008 | PAYMENT | DYER, LLOYD T & JOAN | $-614.68 | $614.68 |
| 10/03/2007 | PAYMENT | DYER, LLOYD T & JOAN | $-614.68 | $1,229.36 |
| 08/14/2007 | PAYMENT | DYER, LLOYD T & JOAN | $-614.68 | $1,844.04 |
| 07/01/2007 | BILL | DYER, LLOYD T & JOAN TRUST ET | $2,458.72 | $2,458.72 |
| 03/06/2007 | PAYMENT | DYER, LLOYD T & JOAN | $-569.22 | $0.00 |
| 01/02/2007 | PAYMENT | DYER, LLOYD T & JOAN | $-569.19 | $569.22 |
| 10/04/2006 | PAYMENT | DYER, LLOYD T & JOAN | $-569.19 | $1,138.41 |
| 08/18/2006 | PAYMENT | DYER, LLOYD T & JOAN | $-569.19 | $1,707.60 |
| 07/01/2006 | BILL | DYER, LLOYD T & JOAN TRUST ET | $2,276.79 | $2,276.79 |
| 03/06/2006 | PAYMENT | DYER, LLOYD T & JOAN | $-527.05 | $0.00 |
| 12/29/2005 | PAYMENT | DYER, LLOYD T & JOAN | $-527.03 | $527.05 |
| 10/06/2005 | PAYMENT | DYER, LLOYD T & JOAN | $-527.03 | $1,054.08 |
| 08/11/2005 | PAYMENT | DYER, LLOYD T & JOAN | $-527.03 | $1,581.11 |
| 07/01/2005 | BILL | DYER, LLOYD T & JOAN TRUST ET | $2,108.14 | $2,108.14 |
| 02/28/2005 | PAYMENT | DYER, LLOYD T & JOAN | $-491.20 | $0.00 |
| 01/03/2005 | PAYMENT | DYER, LLOYD T & JOAN | $-491.17 | $491.20 |
| 10/06/2004 | PAYMENT | DYER, LLOYD T & JOAN | $-491.17 | $982.37 |
| 08/04/2004 | PAYMENT | DYER, LLOYD T & JOAN | $-491.17 | $1,473.54 |
| 07/01/2004 | BILL | DYER, LLOYD T & JOAN TRUST ET | $1,964.71 | $1,964.71 |
| 01/06/2004 | PAYMENT | DYER, LLOYD T & JOAN | $-959.68 | $0.00 |
| 10/15/2003 | PAYMENT | DYER, LLOYD T & JOAN | $-479.84 | $959.68 |
| 08/15/2003 | PAYMENT | DYER, LLOYD T & JOAN | $-479.84 | $1,439.52 |
| 07/01/2003 | BILL | DYER, LLOYD T & JOAN TRUST ET | $1,919.36 | $1,919.36 |
| 02/18/2003 | PAYMENT | DYER, LLOYD T & JOAN | $-475.27 | $0.00 |
| 01/02/2003 | PAYMENT | DYER, LLOYD T & JOAN | $-475.25 | $475.27 |
| 10/04/2002 | PAYMENT | DYER, LLOYD T & JOAN | $-475.25 | $950.52 |
| 08/05/2002 | PAYMENT | DYER, LLOYD T & JOAN | $-475.25 | $1,425.77 |
| 07/01/2002 | BILL | DYER, LLOYD T & JOAN TRUST ET | $1,901.02 | $1,901.02 |
| 03/14/2002 | PAYMENT | DYER, LLOYD T & JOAN | $-472.34 | $0.00 |
| 01/08/2002 | PAYMENT | DYER, LLOYD T & JOAN | $-472.31 | $472.34 |
| 10/01/2001 | PAYMENT | DYER, LLOYD T & JOAN | $-472.31 | $944.65 |
| 08/06/2001 | PAYMENT | DYER, LLOYD T & JOAN | $-472.31 | $1,416.96 |
| 07/01/2001 | BILL | DYER, LLOYD T & JOAN TRUST ET | $1,889.27 | $1,889.27 |
| 03/05/2001 | PAYMENT | DYER, LLOYD T & JOAN | $-357.94 | $0.00 |
| 01/02/2001 | PAYMENT | DYER, LLOYD T & JOAN | $-357.91 | $357.94 |
| 10/02/2000 | PAYMENT | DYER, LLOYD T & JOAN | $-357.91 | $715.85 |
| 08/21/2000 | PAYMENT | DYER, LLOYD T & JOAN | $-357.91 | $1,073.76 |
| 07/01/2000 | BILL | DYER, LLOYD T & JOAN TRUST ET | $1,431.67 | $1,431.67 |
| 03/06/2000 | PAYMENT | DYER, LLOYD T & JOAN | $-357.33 | $0.00 |
| 01/04/2000 | PAYMENT | DYER, LLOYD T & JOAN | $-357.31 | $357.33 |
| 10/06/1999 | PAYMENT | DYER, LLOYD T & JOAN | $-357.31 | $714.64 |
| 08/11/1999 | PAYMENT | DYER, LLOYD T & JOAN | $-357.31 | $1,071.95 |
| 07/01/1999 | BILL | DYER, LLOYD T & JOAN TRUST ET | $1,429.26 | $1,429.26 |
| 03/02/1999 | PAYMENT | DYER, LLOYD T & JOAN | $-364.05 | $0.00 |
| 01/05/1999 | PAYMENT | DYER, LLOYD T & JOAN | $-364.05 | $364.05 |
| 10/07/1998 | PAYMENT | DYER, LLOYD T & JOAN | $-364.05 | $728.10 |
| 07/27/1998 | PAYMENT | DYER, LLOYD T & JOAN | $-364.05 | $1,092.15 |
| 07/01/1998 | BILL | DYER, LLOYD T & JOAN TRUST ET | $1,456.20 | $1,456.20 |
| 03/02/1998 | PAYMENT | DYER, LLOYD T & JOAN | $-358.38 | $0.00 |
| 01/06/1998 | PAYMENT | DYER, LLOYD T & JOAN | $-358.38 | $358.38 |
| 10/02/1997 | PAYMENT | DYER, LLOYD T & JOAN | $-358.38 | $716.76 |
| 08/05/1997 | PAYMENT | DYER, LLOYD T & JOAN | $-358.38 | $1,075.14 |
| 07/01/1997 | BILL | DYER, LLOYD T & JOAN TRUST ET | $1,433.52 | $1,433.52 |
| 03/03/1997 | PAYMENT | DYER, LLOYD T & JOAN | $-368.79 | $0.00 |
| 01/09/1997 | PAYMENT | DYER, LLOYD T & JOAN | $-368.77 | $368.79 |
| 10/04/1996 | PAYMENT | DYER, LLOYD T & JOAN | $-368.77 | $737.56 |
| 08/02/1996 | PAYMENT | DYER, LLOYD T & JOAN | $-368.77 | $1,106.33 |
| 07/01/1996 | BILL | DYER, LLOYD T & JOAN TRUST ET | $1,475.10 | $1,475.10 |
| 03/04/1996 | PAYMENT | $-322.27 | $0.00 | |
| 01/04/1996 | PAYMENT | $-322.26 | $322.27 | |
| 10/06/1995 | PAYMENT | $-322.26 | $644.53 | |
| 08/22/1995 | PAYMENT | $-322.26 | $966.79 | |
| 07/01/1995 | BILL | DYER, LLOYD T & JOAN TRUST ET | $1,289.05 | $1,289.05 |
| 02/24/1995 | PAYMENT | $-295.03 | $0.00 | |
| 12/29/1994 | PAYMENT | $-295.03 | $295.03 | |
| 10/10/1994 | PAYMENT | $-295.03 | $590.06 | |
| 08/11/1994 | PAYMENT | $-295.03 | $885.09 | |
| 07/01/1994 | BILL | DYER, LLOYD T & JOAN TRUST ET | $1,180.12 | $1,180.12 |
| 03/07/1994 | PAYMENT | $-290.95 | $0.00 | |
| 01/13/1994 | PAYMENT | $-290.92 | $290.95 | |
| 10/04/1993 | PAYMENT | $-290.92 | $581.87 | |
| 08/02/1993 | PAYMENT | $-290.92 | $872.79 | |
| 07/01/1993 | BILL | DYER, LLOYD T & JOAN TRUST ET | $1,163.71 | $1,163.71 |
| 03/02/1993 | PAYMENT | $-286.99 | $0.00 | |
| 12/31/1992 | PAYMENT | $-286.97 | $286.99 | |
| 10/15/1992 | PAYMENT | $-286.97 | $573.96 | |
| 08/17/1992 | PAYMENT | $-286.97 | $860.93 | |
| 07/01/1992 | BILL | DYER, LLOYD T & JOAN TRUST ET | $1,147.90 | $1,147.90 |
| 03/03/1992 | PAYMENT | $-263.90 | $0.00 | |
| 12/30/1991 | PAYMENT | $-263.89 | $263.90 | |
| 10/08/1991 | PAYMENT | $-263.89 | $527.79 | |
| 08/21/1991 | PAYMENT | $-263.89 | $791.68 | |
| 07/01/1991 | BILL | DYER, LLOYD T FAMILY TRUST | $1,055.57 | $1,055.57 |
| 03/07/1991 | PAYMENT | $-260.06 | $0.00 | |
| 01/10/1991 | PAYMENT | $-260.03 | $260.06 | |
| 10/04/1990 | PAYMENT | $-260.03 | $520.09 | |
| 07/25/1990 | PAYMENT | $-260.03 | $780.12 | |
| 07/01/1990 | BILL | DYER, LLOYD T FAMILY TRUST | $1,040.15 | $1,040.15 |
| 03/08/1990 | PAYMENT | $-215.98 | $0.00 | |
| 12/22/1989 | PAYMENT | $-215.98 | $215.98 | |
| 11/13/1989 | PAYMENT | $-224.62 | $431.96 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $8.64 | $656.58 |
| 08/29/1989 | PAYMENT | $-215.98 | $647.94 | |
| 07/01/1989 | BILL | DYER, LLOYD T FAMILY TRUST | $863.92 | $863.92 |
| 03/08/1989 | PAYMENT | $-205.99 | $0.00 | |
| 01/04/1989 | PAYMENT | $-205.99 | $205.99 | |
| 09/29/1988 | PAYMENT | $-205.99 | $411.98 | |
| 08/04/1988 | PAYMENT | $-205.99 | $617.97 | |
| 07/01/1988 | BILL | DYER, LLOYD T FAMILY TRUST | $823.96 | $823.96 |
| 03/01/1988 | PAYMENT | $-203.05 | $0.00 | |
| 01/06/1988 | PAYMENT | $-203.03 | $203.05 | |
| 10/01/1987 | PAYMENT | $-203.03 | $406.08 | |
| 08/10/1987 | PAYMENT | $-203.03 | $609.11 | |
| 07/01/1987 | BILL | WYLIE, W BRUCE & BETTY | $812.14 | $812.14 |
| 04/01/1987 | PAYMENT | $-391.30 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $23.05 | $391.30 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $7.22 | $368.25 |
| 07/16/1986 | PAYMENT | $-361.00 | $361.03 | |
| 07/01/1986 | BILL | WYLIE,W BRUCE & BETTY | $722.03 | $722.03 |