Tax Account 1318-09-810-073
Owners
BLOCH REVOCABLE LIVING TRUST
PO BOX 1093
ZEPHYR COVE, NV 89448
BLOCH, CHARLES D & CAROL A TTEE
BLOCH, CHARLES D TTEE
BLOCH, CAROL A TTEE
Account Summary
| Account ID | 1318-09-810-073 |
|---|---|
| Account Type | Real Estate |
| Location | 620 FREEL DR MARLA BAY GID |
| Balance | $1,983.24 |
| Currently Due | $991.62 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,966.70 |
| Total | $3,966.70 |
| Paid | $1,983.46 |
| Balance | $1,983.24 |
| Due | $991.62 |
| Ad Valorem Tax Rate | 2.8611 |
| Tax District | 190 (MARLA BAY 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 | $3,856.10 | $0.00 | $0.00 | $3,856.10 | $0.00 | $0.00 | 2.8611 | 190 |
| 2023/2024 REAL ESTATE TAXES | $3,746.61 | $0.00 | $0.00 | $3,746.61 | $0.00 | $0.00 | 2.8611 | 190 |
| 2022/2023 REAL ESTATE TAXES | $3,629.39 | $0.00 | $0.00 | $3,629.39 | $0.00 | $0.00 | 2.8611 | 190 |
| 2021/2022 REAL ESTATE TAXES | $3,517.69 | $0.00 | $0.00 | $3,517.69 | $0.00 | $0.00 | 2.8611 | 190 |
| 2020/2021 REAL ESTATE TAXES | $3,416.85 | $0.00 | $0.00 | $3,416.85 | $0.00 | $0.00 | 2.8611 | 190 |
| 2019/2020 REAL ESTATE TAXES | $3,306.38 | $0.00 | $0.00 | $3,306.38 | $0.00 | $0.00 | 2.8611 | 190 |
| 2018/2019 REAL ESTATE TAXES | $3,209.23 | $0.00 | $0.00 | $3,209.23 | $0.00 | $0.00 | 2.8611 | 190 |
| 2017/2018 REAL ESTATE TAXES | $2,359.19 | $0.00 | $0.00 | $2,359.19 | $0.00 | $0.00 | 2.8611 | 190 |
| 2016/2017 REAL ESTATE TAXES | $2,301.57 | $0.00 | $0.00 | $2,301.57 | $0.00 | $0.00 | 2.8611 | 190 |
| 2015/2016 REAL ESTATE TAXES | $2,291.51 | $0.00 | $0.00 | $2,291.51 | $0.00 | $0.00 | 2.8611 | 190 |
| 2014/2015 REAL ESTATE TAXES | $2,226.31 | $0.00 | $0.00 | $2,226.31 | $0.00 | $0.00 | 2.8611 | 190 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S48 | Lake Tahoe Basin | 1.12 | .56 | .56 | .28 |
| 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 |
|---|---|---|---|---|
| 10/09/2025 | PAYMENT | BLOCH REVOCABLE LIVING TRUST CHECK 3306 | $-991.62 | $1,983.24 |
| 08/08/2025 | PAYMENT | BLOCH REVOCABLE LIVING TRUST CHECK ACH - 100047 | $-991.84 | $2,974.86 |
| 07/16/2025 | BILL | BLOCH REVOCABLE LIVING TRUST | $3,966.70 | $3,966.70 |
| 02/21/2025 | PAYMENT | CHECK ACH - 100283 | $-963.95 | $0.00 |
| 01/07/2025 | PAYMENT | CHECK ACH - 100015 | $-963.95 | $963.95 |
| 10/07/2024 | PAYMENT | CHECK ACH - 100119 | $-963.95 | $1,927.90 |
| 08/08/2024 | PAYMENT | CHECK ACH - 10009 | $-964.25 | $2,891.85 |
| 07/15/2024 | BILL | BLOCH REVOCABLE LIVING TRUST | $3,856.10 | $3,856.10 |
| 03/08/2024 | PAYMENT | BLOCH, CAROL A & CHARLES D CHECK 3233 | $-918.57 | $0.00 |
| 01/08/2024 | PAYMENT | BLOCH REVOCABLE LIVING TRUST CHECK 3231 | $-936.58 | $918.57 |
| 10/08/2023 | PAYMENT | BLOCH , CAROL A & CHARLES D CHECK 3223 | $-936.58 | $1,855.15 |
| 08/23/2023 | PAYMENT | BLOCH, CARLL & CHARLES CHECK 3210 | $-954.88 | $2,791.73 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-72.31 | $3,746.61 |
| 07/14/2023 | BILL | BLOCH REVOCABLE LIVING TRUST | $3,818.92 | $3,818.92 |
| 03/01/2023 | PAYMENT | BLOCH, CHARLES D & CAROL A CHECK 3186 | $-907.34 | $0.00 |
| 01/15/2023 | PAYMENT | BLOCH, CHARLES D & CAROL CHECK 3178 | $-907.34 | $907.34 |
| 10/17/2022 | PAYMENT | BLOCH, CHARLES D & CAROL A TTEE CHECK 3160 | $-907.34 | $1,814.68 |
| 08/17/2022 | PAYMENT | BLOCH, CHARLES D & CAROL A TTEE CHECK 3157 | $-907.37 | $2,722.02 |
| 07/19/2022 | BILL | BLOCH, CHARLES D & CAROL A TTE | $3,629.39 | $3,629.39 |
| 03/09/2022 | PAYMENT | BLOCH, CHARLES D & CAROL CHECK | $-879.42 | $0.00 |
| 01/08/2022 | PAYMENT | BLOCH, CHARLES D & CAROL A CHECK | $-879.42 | $879.42 |
| 09/27/2021 | PAYMENT | BLOCH, CHARLES D & CAROL A CHECK | $-879.42 | $1,758.84 |
| 08/15/2021 | PAYMENT | BLOCH, CHARLES D & CAROL A CHECK | $-879.43 | $2,638.26 |
| 07/14/2021 | BILL | BLOCH, CHARLES D & CAROL A TTE | $3,517.69 | $3,517.69 |
| 02/22/2021 | PAYMENT | BLOCH, CHARLES D & CAROL CHECK | $-854.20 | $0.00 |
| 01/15/2021 | PAYMENT | BLOCH, CHARLES D & CAROL A CHECK | $-854.20 | $854.20 |
| 10/09/2020 | PAYMENT | BLOCH, CHARLES D & CAROL A CHECK | $-854.20 | $1,708.40 |
| 08/06/2020 | PAYMENT | BLOCH, CHARLES D & CAROL A CHECK | $-854.25 | $2,562.60 |
| 07/13/2020 | BILL | BLOCH, CHARLES D & CAROL A TTE | $3,416.85 | $3,416.85 |
| 03/09/2020 | PAYMENT | BLOCH, CHARLES D & CAROL A TTE CHECK | $-826.59 | $0.00 |
| 01/09/2020 | PAYMENT | BLOCH, CHARLES D & CAROL A CHECK | $-826.59 | $826.59 |
| 10/09/2019 | PAYMENT | BLOCH, CHARLES D & CAROL A CHECK | $-826.59 | $1,653.18 |
| 08/22/2019 | PAYMENT | BLOCH, CHARLES D & CAROL A CHECK | $-826.61 | $2,479.77 |
| 07/15/2019 | BILL | BLOCH, CHARLES D & CAROL A TTE | $3,306.38 | $3,306.38 |
| 02/07/2019 | PAYMENT | BLOCH, CHARLES D & CAROL A TTE CHECK | $-802.30 | $0.00 |
| 01/04/2019 | PAYMENT | BLOCH, CHARLES D & CAROL A TTE CHECK | $-802.30 | $802.30 |
| 09/14/2018 | PAYMENT | BLOCH, CHARLES D & CAROL A TTE CHECK | $-802.30 | $1,604.60 |
| 08/08/2018 | PAYMENT | BLOCH, CHARLES D & CAROL A TTE CHECK | $-802.33 | $2,406.90 |
| 07/12/2018 | BILL | BLOCH, CHARLES D & CAROL A TTE | $3,209.23 | $3,209.23 |
| 03/05/2018 | PAYMENT | BLOCH, CHARLES D & CAROL A TTE CHECK | $-589.79 | $0.00 |
| 01/09/2018 | PAYMENT | BLOCH, CHARLES D & CAROL A TTE CHECK | $-589.79 | $589.79 |
| 09/14/2017 | PAYMENT | BLOCH, CHARLES D & CAROL A TTE CHECK | $-589.79 | $1,179.58 |
| 08/10/2017 | PAYMENT | BLOCH, CHARLES D & CAROL A TTE CHECK | $-589.82 | $1,769.37 |
| 07/14/2017 | BILL | BLOCH, CHARLES D & CAROL A TTE | $2,359.19 | $2,359.19 |
| 03/07/2017 | PAYMENT | BLOCH, CHARLES D & CAROL A TTE CHECK | $-575.39 | $0.00 |
| 01/10/2017 | PAYMENT | BLOCH, CHARLES D & CAROL A TTE CHECK | $-575.39 | $575.39 |
| 09/13/2016 | PAYMENT | BLOCH, CHARLES D & CAROL A TTE CHECK | $-575.39 | $1,150.78 |
| 08/04/2016 | PAYMENT | BLOCH, CHARLES D & CAROL A TTE CHECK | $-575.40 | $1,726.17 |
| 07/12/2016 | BILL | BLOCH, CHARLES D & CAROL A TTE | $2,301.57 | $2,301.57 |
| 02/05/2016 | PAYMENT | BLOCH, CHARLES D & CAROL A TTE CHECK | $-572.87 | $0.00 |
| 12/24/2015 | PAYMENT | BLOCH, CHARLES D & CAROL A TTE CHECK | $-572.87 | $572.87 |
| 10/01/2015 | PAYMENT | BLOCH, CHARLES D & CAROL A TTE CHECK | $-572.87 | $1,145.74 |
| 08/04/2015 | PAYMENT | BLOCH, CHARLES D & CAROL A TTE CHECK | $-572.90 | $1,718.61 |
| 07/14/2015 | BILL | BLOCH, CHARLES D & CAROL A TTE | $2,291.51 | $2,291.51 |
| 02/24/2015 | PAYMENT | BLOCH, CHARLES D & CAROL A TTE CHECK | $-556.57 | $0.00 |
| 12/12/2014 | PAYMENT | BLOCH, CHARLES D & CAROL A TTE CHECK | $-556.57 | $556.57 |
| 09/29/2014 | PAYMENT | BLOCH, CHARLES D & CAROL A TTE CHECK | $-556.57 | $1,113.14 |
| 08/05/2014 | PAYMENT | BLOCH, CHARLES D & CAROL A TTE CHECK | $-556.60 | $1,669.71 |
| 07/17/2014 | BILL | BLOCH, CHARLES D & CAROL A TTE | $2,226.31 | $2,226.31 |
| 03/04/2014 | PAYMENT | BLOCH, CHARLES D & CAROL A CHECK | $-540.74 | $0.00 |
| 01/06/2014 | PAYMENT | BLOCH, CHARLES D & CAROL A CHECK | $-540.74 | $540.74 |
| 10/10/2013 | PAYMENT | BLOCH, CHARLES D & CAROL A CHECK | $-540.74 | $1,081.48 |
| 07/25/2013 | PAYMENT | BLOCH, CHARLES D & CAROL A CHECK | $-540.77 | $1,622.22 |
| 07/16/2013 | BILL | BLOCH, CHARLES D & CAROL A | $2,162.99 | $2,162.99 |
| 03/04/2013 | PAYMENT | BLOCH, CHARLES D & CAROL A CHECK | $-525.52 | $0.00 |
| 01/07/2013 | PAYMENT | BLOCH, CHARLES D & CAROL A CHECK | $-525.52 | $525.52 |
| 09/12/2012 | PAYMENT | BLOCH, CHARLES D & CAROL A CHECK | $-525.52 | $1,051.04 |
| 08/14/2012 | PAYMENT | BLOCH, CHARLES D & CAROL A CHECK | $-525.53 | $1,576.56 |
| 07/13/2012 | BILL | BLOCH, CHARLES D & CAROL A | $2,102.09 | $2,102.09 |
| 03/06/2012 | PAYMENT | RDP 03062012 CHECK | $-511.94 | $0.00 |
| 12/12/2011 | PAYMENT | BLOCH, CHARLES D & CAROL A CHECK | $-511.94 | $511.94 |
| 10/03/2011 | PAYMENT | BLOCH, CHARLES D & CAROL A CHECK | $-511.94 | $1,023.88 |
| 08/08/2011 | PAYMENT | BLOCH, CHARLES D & CAROL A CHECK | $-511.94 | $1,535.82 |
| 07/15/2011 | BILL | BLOCH, CHARLES D & CAROL A | $2,047.76 | $2,047.76 |
| 02/07/2011 | PAYMENT | BLOCH, CHARLES D & CAROL A CHECK | $-497.74 | $0.00 |
| 01/04/2011 | PAYMENT | BLOCH, CHARLES D & CAROL A CHECK | $-497.74 | $497.74 |
| 10/01/2010 | PAYMENT | BLOCH, CHARLES D & CAROL A CHECK | $-497.74 | $995.48 |
| 08/09/2010 | PAYMENT | BLOCH, CHARLES D & CAROL A CHECK | $-497.75 | $1,493.22 |
| 07/14/2010 | BILL | BLOCH, CHARLES D & CAROL A | $1,990.97 | $1,990.97 |
| 02/25/2010 | PAYMENT | BLOCH, CHARLES D & CAROL A CHECK | $-483.87 | $0.00 |
| 12/08/2009 | PAYMENT | BLOCH, CHARLES D & CAROL A CHECK | $-483.87 | $483.87 |
| 09/04/2009 | PAYMENT | BLOCH, CHARLES D & CAROL A CHECK | $-483.87 | $967.74 |
| 08/07/2009 | PAYMENT | BLOCH, CHARLES D & CAROL A CHECK | $-483.90 | $1,451.61 |
| 07/13/2009 | BILL | BLOCH, CHARLES D & CAROL A | $1,935.51 | $1,935.51 |
| 02/25/2009 | PAYMENT | BLOCH, CHARLES D & CAROL A CHECK | $-448.26 | $0.00 |
| 01/06/2009 | PAYMENT | BLOCH, CHARLES D & CAROL A CHECK | $-448.26 | $448.26 |
| 10/08/2008 | PAYMENT | BLOCH, CHARLES D & CAROL A CHECK | $-448.26 | $896.52 |
| 08/05/2008 | PAYMENT | BLOCH, CHARLES D & CAROL A CHECK | $-448.26 | $1,344.78 |
| 07/18/2008 | BILL | BLOCH, CHARLES D & CAROL A | $1,793.04 | $1,793.04 |
| 02/28/2008 | PAYMENT | BLOCH, CHARLES D & C | $-435.21 | $0.00 |
| 01/07/2008 | PAYMENT | BLOCH, CHARLES D & C | $-435.19 | $435.21 |
| 09/12/2007 | PAYMENT | BLOCH, CHARLES D & C | $-435.19 | $870.40 |
| 08/07/2007 | PAYMENT | BLOCH, CHARLES D & C | $-435.19 | $1,305.59 |
| 07/01/2007 | BILL | BLOCH, CHARLES D & CAROL A | $1,740.78 | $1,740.78 |
| 03/06/2007 | PAYMENT | BLOCH, CHARLES D & C | $-422.53 | $0.00 |
| 12/11/2006 | PAYMENT | BLOCH, CHARLES D & C | $-422.53 | $422.53 |
| 10/31/2006 | PAYMENT | BLOCH, CHARLES D & C | $-439.43 | $845.06 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $16.90 | $1,284.49 |
| 08/01/2006 | PAYMENT | BLOCH, CHARLES D & C | $-422.53 | $1,267.59 |
| 07/01/2006 | BILL | BLOCH, CHARLES D & CAROL A | $1,690.12 | $1,690.12 |
| 06/19/2006 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $0.00 |
| 03/08/2006 | PAYMENT | BLOCH, CHARLES D & C | $-410.23 | $0.00 |
| 12/19/2005 | PAYMENT | BLOCH, CHARLES D & C | $-410.22 | $410.23 |
| 09/12/2005 | PAYMENT | BLOCH, CHARLES D & C | $-410.22 | $820.45 |
| 08/10/2005 | PAYMENT | BLOCH, CHARLES D & C | $-410.22 | $1,230.67 |
| 07/01/2005 | BILL | BLOCH, CHARLES D & CAROL A | $1,640.89 | $1,640.89 |
| 03/04/2005 | PAYMENT | BLOCH, CHARLES D & C | $-398.29 | $0.00 |
| 01/06/2005 | PAYMENT | BLOCH, CHARLES D & C | $-398.27 | $398.29 |
| 10/06/2004 | PAYMENT | BLOCH, CHARLES D & C | $-398.27 | $796.56 |
| 08/04/2004 | PAYMENT | BLOCH, CHARLES D & C | $-398.27 | $1,194.83 |
| 07/01/2004 | BILL | BLOCH, CHARLES D & CAROL A | $1,593.10 | $1,593.10 |
| 03/03/2004 | PAYMENT | BLOCH, CHARLES D & C | $-388.89 | $0.00 |
| 01/08/2004 | PAYMENT | BLOCH, CHARLES D & C | $-388.86 | $388.89 |
| 10/03/2003 | PAYMENT | BLOCH, CHARLES D & C | $-388.86 | $777.75 |
| 08/06/2003 | PAYMENT | BLOCH, CHARLES D & C | $-388.86 | $1,166.61 |
| 07/01/2003 | BILL | BLOCH, CHARLES D & CAROL A | $1,555.47 | $1,555.47 |
| 03/12/2003 | PAYMENT | BLOCH, CHARLES D & C | $-385.72 | $0.00 |
| 12/30/2002 | PAYMENT | COUNTRYWIDE | $-385.72 | $385.72 |
| 09/20/2002 | PAYMENT | COUNTRYWIDE | $-385.72 | $771.44 |
| 08/13/2002 | PAYMENT | COUNTRYWIDE | $-385.72 | $1,157.16 |
| 07/01/2002 | BILL | BLOCH, CHARLES D & CAROL A | $1,542.88 | $1,542.88 |
| 02/15/2002 | PAYMENT | COUNTRYWIDE | $-383.03 | $0.00 |
| 12/14/2001 | PAYMENT | COUNTRYWIDE | $-383.01 | $383.03 |
| 09/20/2001 | PAYMENT | COUNTRYWIDE | $-383.01 | $766.04 |
| 08/17/2001 | PAYMENT | COUNTRYWIDE | $-383.01 | $1,149.05 |
| 07/01/2001 | BILL | BLOCH, CHARLES D & CAROL A | $1,532.06 | $1,532.06 |
| 02/13/2001 | PAYMENT | COUNTRYWIDE | $-281.00 | $0.00 |
| 12/28/2000 | PAYMENT | 9997 | $-280.99 | $281.00 |
| 10/13/2000 | PAYMENT | 9997 | $-280.99 | $561.99 |
| 08/23/2000 | PAYMENT | 9997 | $-280.99 | $842.98 |
| 07/01/2000 | BILL | BLOCH, CHARLES D & CAROL A | $1,123.97 | $1,123.97 |
| 02/10/2000 | PAYMENT | 9997 | $-280.52 | $0.00 |
| 11/24/1999 | PAYMENT | 9997 | $-280.52 | $280.52 |
| 09/20/1999 | PAYMENT | 9997 | $-280.52 | $561.04 |
| 08/02/1999 | PAYMENT | 9997 | $-280.52 | $841.56 |
| 07/01/1999 | BILL | BLOCH, CHARLES D & CAROL A | $1,122.08 | $1,122.08 |
| 02/11/1999 | PAYMENT | 9997 | $-285.31 | $0.00 |
| 12/14/1998 | PAYMENT | 9997 | $-285.29 | $285.31 |
| 11/23/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $570.60 |
| 09/10/1998 | PAYMENT | 9997 | $-285.29 | $570.60 |
| 08/03/1998 | PAYMENT | 9997 | $-285.29 | $855.89 |
| 07/01/1998 | BILL | BLOCH, CHARLES D & CAROL A | $1,141.18 | $1,141.18 |
| 02/06/1998 | PAYMENT | 9997 | $-280.38 | $0.00 |
| 12/18/1997 | PAYMENT | 9997 | $-280.37 | $280.38 |
| 09/18/1997 | PAYMENT | 9997 | $-280.37 | $560.75 |
| 08/05/1997 | PAYMENT | 9997 | $-280.37 | $841.12 |
| 07/01/1997 | BILL | BLOCH, CHARLES D & CAROL A | $1,121.49 | $1,121.49 |
| 02/07/1997 | PAYMENT | 9997 | $-288.52 | $0.00 |
| 12/11/1996 | PAYMENT | 9997 | $-288.50 | $288.52 |
| 09/10/1996 | PAYMENT | COUNTRYWIDE | $-288.50 | $577.02 |
| 07/29/1996 | PAYMENT | BLOCH, CHARLES D & C | $-288.50 | $865.52 |
| 07/01/1996 | BILL | BLOCH, CHARLES D & CAROL A | $1,154.02 | $1,154.02 |
| 02/15/1996 | PAYMENT | $-272.34 | $0.00 | |
| 12/14/1995 | PAYMENT | $-272.33 | $272.34 | |
| 09/12/1995 | PAYMENT | $-272.33 | $544.67 | |
| 07/31/1995 | PAYMENT | $-272.33 | $817.00 | |
| 07/01/1995 | BILL | BLOCH, CHARLES D & CAROL A | $1,089.33 | $1,089.33 |
| 02/07/1995 | PAYMENT | $-253.34 | $0.00 | |
| 01/11/1995 | PAYMENT | $-253.31 | $253.34 | |
| 09/29/1994 | PAYMENT | $-253.31 | $506.65 | |
| 08/16/1994 | PAYMENT | $-253.31 | $759.96 | |
| 07/01/1994 | BILL | BLOCH, CHARLES D & CAROL A | $1,013.27 | $1,013.27 |
| 12/28/1993 | PAYMENT | $-499.21 | $0.00 | |
| 08/02/1993 | PAYMENT | $-499.20 | $499.21 | |
| 07/01/1993 | BILL | BLOCH, CHARLES D & CAROL A | $998.41 | $998.41 |
| 08/17/1992 | PAYMENT | $-984.86 | $0.00 | |
| 07/01/1992 | BILL | BLOCH, CHARLES D & CAROL A | $984.86 | $984.86 |
| 08/20/1991 | PAYMENT | $-904.96 | $0.00 | |
| 07/01/1991 | BILL | BLOCH, CHARLES D & CAROL A | $904.96 | $904.96 |
| 09/24/1990 | PAYMENT | $-471.77 | $0.00 | |
| 08/06/1990 | PAYMENT | $-471.76 | $471.77 | |
| 07/01/1990 | BILL | HALLEY, ESTELLE TRUSTEE | $943.53 | $943.53 |
| 12/27/1989 | PAYMENT | $-437.42 | $0.00 | |
| 08/22/1989 | PAYMENT | $-437.42 | $437.42 | |
| 07/01/1989 | BILL | HALLEY, ESTELLE TRUSTEE | $874.84 | $874.84 |
| 09/28/1988 | PAYMENT | $-625.79 | $0.00 | |
| 07/28/1988 | PAYMENT | $-208.59 | $625.79 | |
| 07/01/1988 | BILL | HALLEY LEASING COMPANY | $834.38 | $834.38 |
| 03/01/1988 | PAYMENT | $-206.43 | $0.00 | |
| 01/04/1988 | PAYMENT | $-206.42 | $206.43 | |
| 10/01/1987 | PAYMENT | $-206.42 | $412.85 | |
| 08/04/1987 | PAYMENT | $-206.42 | $619.27 | |
| 07/01/1987 | BILL | HALLEY LEASING COMPANY | $825.69 | $825.69 |
| 02/24/1987 | PAYMENT | $-182.81 | $0.00 | |
| 01/02/1987 | PAYMENT | $-182.80 | $182.81 | |
| 09/30/1986 | PAYMENT | $-182.80 | $365.61 | |
| 07/24/1986 | PAYMENT | $-182.80 | $548.41 | |
| 07/01/1986 | BILL | HALLEY LEASING COMPANY | $731.21 | $731.21 |