Tax Account 1318-09-812-013
Owners
CHAMPAGNE FAMILY TRUST 2019
888 MARSH AVE
RENO, NV 89509
CHAMPAGNE, JASON & CARIANN TTEE
CHAMPAGNE, JASON L TTEE
CHAMPAGNE, CARIANN E TTEE
Account Summary
| Account ID | 1318-09-812-013 |
|---|---|
| Account Type | Real Estate |
| Location | 594 PHARRIS LN MARLA BAY GID |
| Balance | $2,302.34 |
| Currently Due | $1,151.17 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,604.96 |
| Total | $4,604.96 |
| Paid | $2,302.62 |
| Balance | $2,302.34 |
| Due | $1,151.17 |
| Ad Valorem Tax Rate | 2.8611 |
| Tax District | 190 (MARLA BAY GID) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $4,346.25 | $0.00 | $0.00 | $4,346.25 | $0.00 | $0.00 | 2.8611 | 190 |
| 2023/2024 REAL ESTATE TAXES | $4,030.27 | $0.00 | $0.00 | $4,030.27 | $0.00 | $0.00 | 2.8611 | 190 |
| 2022/2023 REAL ESTATE TAXES | $3,731.06 | $167.90 | $0.00 | $3,898.96 | $0.00 | $0.00 | 2.8611 | 190 |
| 2021/2022 REAL ESTATE TAXES | $3,454.83 | $120.92 | $0.00 | $3,575.75 | $0.00 | $0.00 | 2.8611 | 190 |
| 2020/2021 REAL ESTATE TAXES | $3,341.77 | $691.81 | $0.00 | $4,033.58 | $0.00 | $0.00 | 2.8611 | 190 |
| 2019/2020 REAL ESTATE TAXES | $3,220.89 | $0.00 | $0.00 | $3,220.89 | $0.00 | $0.00 | 2.8611 | 190 |
| 2018/2019 REAL ESTATE TAXES | $3,074.47 | $0.00 | $0.00 | $3,074.47 | $0.00 | $0.00 | 2.8611 | 190 |
| 2017/2018 REAL ESTATE TAXES | $2,954.55 | $0.00 | $0.00 | $2,954.55 | $0.00 | $0.00 | 2.8611 | 190 |
| 2016/2017 REAL ESTATE TAXES | $2,881.78 | $0.00 | $0.00 | $2,881.78 | $0.00 | $0.00 | 2.8611 | 190 |
| 2015/2016 REAL ESTATE TAXES | $2,872.19 | $0.00 | $0.00 | $2,872.19 | $0.00 | $0.00 | 2.8611 | 190 |
| 2014/2015 REAL ESTATE TAXES | $2,783.74 | $0.00 | $0.00 | $2,783.74 | $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 |
|---|---|---|---|---|
| 10/15/2025 | PAYMENT | FAMILY TRUST 2019 CHAMPAGNE GOVACH ACH - 342114494 | $-1,151.17 | $2,302.34 |
| 08/19/2025 | PAYMENT | FAMILY TRUST 2019 CHAMPAGNE GOVACH ACH - 339775631 | $-1,151.45 | $3,453.51 |
| 07/16/2025 | BILL | CHAMPAGNE FAMILY TRUST 2019 | $4,604.96 | $4,604.96 |
| 03/13/2025 | PAYMENT | CHAMPAGNE FAMILY TRUST 2019 CHECK 1849604 | $-1,086.51 | $0.00 |
| 01/17/2025 | PAYMENT | CHECK ACH - 30001 | $-1,086.51 | $1,086.51 |
| 10/16/2024 | PAYMENT | CHAMPAGNE FAMILY TRUST 2019 CHECK 1761824 | $-1,086.51 | $2,173.02 |
| 08/29/2024 | PAYMENT | CHECK ACH - 30001 | $-1,086.72 | $3,259.53 |
| 07/15/2024 | BILL | CHAMPAGNE FAMILY TRUST 2019 | $4,346.25 | $4,346.25 |
| 03/15/2024 | PAYMENT | CHAMPAGNE , JASON L & CARIANN E TTEE CHECK 1629347 | $-1,007.49 | $0.00 |
| 01/16/2024 | PAYMENT | CHAMPAGNE FAMILY TRUST 2019 CHECK 1591788 | $-1,007.49 | $1,007.49 |
| 10/12/2023 | PAYMENT | CHAMPAGNE FAMILY TRUST 2019 CHECK 1532477 | $-1,007.49 | $2,014.98 |
| 09/06/2023 | PAYMENT | CHAMPAGNE, J & C CHECK 1505689 | $-1,007.80 | $3,022.47 |
| 09/05/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - TD FIRE ADJ - NO PENALTY | $-40.31 | $4,030.27 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $40.31 | $4,070.58 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-18.52 | $4,030.27 |
| 07/14/2023 | BILL | CHAMPAGNE FAMILY TRUST 2019 | $4,048.79 | $4,048.79 |
| 04/07/2023 | PAYMENT | JASON CHAMPAGNE GOV GOVOLUTION - 303438189 | $-1,996.11 | $0.00 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $93.28 | $1,996.11 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $37.31 | $1,902.83 |
| 11/07/2022 | PAYMENT | JASON CHAMPAGNE GOV GOVOLUTION - 297191651 | $-970.07 | $1,865.52 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $37.31 | $2,835.59 |
| 07/28/2022 | PAYMENT | JASON & CARIANN TTEE CHAMPAGNE GOV GOVOLUTION - 292990296 | $-932.78 | $2,798.28 |
| 07/19/2022 | BILL | CHAMPAGNE, JASON & CARIANN TTE | $3,731.06 | $3,731.06 |
| 12/06/2021 | PAYMENT | CHAMPAGNE, JASON CREDIT: D | $-6,773.85 | $0.00 |
| 12/03/2021 | INTEREST | Monthly Interest | $20.89 | $6,773.85 |
| 11/01/2021 | INTEREST | Monthly Interest | $20.89 | $6,752.96 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $86.37 | $6,732.07 |
| 09/30/2021 | INTEREST | Monthly Interest | $20.89 | $6,645.70 |
| 09/01/2021 | INTEREST | Monthly Interest | $20.89 | $6,624.81 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $34.55 | $6,603.92 |
| 08/02/2021 | INTEREST | Monthly Interest | $20.89 | $6,569.37 |
| 07/14/2021 | BILL | CHAMPAGNE, JASON & CARIANN TTE | $3,454.83 | $6,548.48 |
| 07/01/2021 | INTEREST | Monthly Interest | $20.89 | $3,093.65 |
| 06/08/2021 | PENALTY | Lien Fees Added 1st Yr Delinq | $40.00 | $3,072.76 |
| 06/08/2021 | INTEREST | Monthly Interest | $250.63 | $3,032.76 |
| 05/03/2021 | PENALTY | Publication Cost for Delinqncy | $8.50 | $2,782.13 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $150.38 | $2,773.63 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $83.54 | $2,623.25 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $33.42 | $2,539.71 |
| 08/06/2020 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-835.48 | $2,506.29 |
| 07/13/2020 | BILL | SCHWARTZ, GARRETT D & NITA S | $3,341.77 | $3,341.77 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-805.22 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-805.22 | $805.22 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-805.22 | $1,610.44 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-805.23 | $2,415.66 |
| 07/15/2019 | BILL | SCHWARTZ, GARRETT D & NITA S | $3,220.89 | $3,220.89 |
| 08/22/2018 | PAYMENT | NITA SCHWARTZ CHECK | $-3,074.47 | $0.00 |
| 07/12/2018 | BILL | SCHWARTZ, GARRETT D & NITA S | $3,074.47 | $3,074.47 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-738.63 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-738.63 | $738.63 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-738.63 | $1,477.26 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-738.66 | $2,215.89 |
| 07/14/2017 | BILL | SCHWARTZ, GARRETT D & NITA S | $2,954.55 | $2,954.55 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-720.44 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-720.44 | $720.44 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-720.44 | $1,440.88 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-720.46 | $2,161.32 |
| 07/12/2016 | BILL | SCHWARTZ, GARRETT D & NITA S | $2,881.78 | $2,881.78 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-718.04 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-718.04 | $718.04 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-718.04 | $1,436.08 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-718.07 | $2,154.12 |
| 07/14/2015 | BILL | SCHWARTZ, GARRETT D & NITA S | $2,872.19 | $2,872.19 |
| 03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-695.93 | $0.00 |
| 01/06/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-695.93 | $695.93 |
| 10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-695.93 | $1,391.86 |
| 08/18/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-695.95 | $2,087.79 |
| 07/17/2014 | BILL | SCHWARTZ, GARRETT D & NITA S | $2,783.74 | $2,783.74 |
| 03/04/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-675.75 | $0.00 |
| 01/07/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-675.75 | $675.75 |
| 10/03/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-675.75 | $1,351.50 |
| 08/16/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-675.78 | $2,027.25 |
| 07/16/2013 | BILL | SCHWARTZ, GARRETT D & NITA S | $2,703.03 | $2,703.03 |
| 03/04/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-649.09 | $0.00 |
| 01/07/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-649.09 | $649.09 |
| 10/03/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-649.09 | $1,298.18 |
| 08/17/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-649.12 | $1,947.27 |
| 07/13/2012 | BILL | SCHWARTZ, GARRETT D & NITA S | $2,596.39 | $2,596.39 |
| 03/02/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-612.02 | $0.00 |
| 01/04/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-612.02 | $612.02 |
| 10/03/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-612.02 | $1,224.04 |
| 08/13/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-612.02 | $1,836.06 |
| 07/15/2011 | BILL | SCHWARTZ, GARRETT D & NITA S | $2,448.08 | $2,448.08 |
| 03/08/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-580.14 | $0.00 |
| 11/30/2010 | PAYMENT | NO NEV TITLE CHECK | $-580.14 | $580.14 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-580.14 | $1,160.28 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-580.17 | $1,740.42 |
| 07/14/2010 | BILL | SCHWARTZ, GARRETT D & NITA S | $2,320.59 | $2,320.59 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-540.95 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-540.95 | $540.95 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-540.95 | $1,081.90 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-540.98 | $1,622.85 |
| 07/13/2009 | BILL | SCHWARTZ, GARRETT D & NITA | $2,163.83 | $2,163.83 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-485.36 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-485.36 | $485.36 |
| 10/06/2008 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-485.36 | $970.72 |
| 08/20/2008 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-485.38 | $1,456.08 |
| 07/18/2008 | BILL | SCHWARTZ, GARRETT D & NITA | $1,941.46 | $1,941.46 |
| 03/03/2008 | PAYMENT | GMAC-HOMECOMINGS FIN | $-449.44 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC-HOMECOMINGS FIN | $-449.41 | $449.44 |
| 10/01/2007 | PAYMENT | GMAC-HOMECOMINGS FIN | $-449.41 | $898.85 |
| 08/20/2007 | PAYMENT | GMAC-HOMECOMINGS FIN | $-449.41 | $1,348.26 |
| 07/01/2007 | BILL | SCHWARTZ, GARRETT D & NITA | $1,797.67 | $1,797.67 |
| 03/05/2007 | PAYMENT | HOMECOMINGS FINANCIA | $-416.13 | $0.00 |
| 12/27/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-416.12 | $416.13 |
| 09/27/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-416.12 | $832.25 |
| 08/09/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-416.12 | $1,248.37 |
| 07/01/2006 | BILL | SCHWARTZ, GARRETT D & NITA | $1,664.49 | $1,664.49 |
| 06/19/2006 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $0.00 |
| 02/28/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-385.32 | $0.00 |
| 12/28/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-385.29 | $385.32 |
| 09/28/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-385.29 | $770.61 |
| 08/12/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-385.29 | $1,155.90 |
| 07/01/2005 | BILL | SCHWARTZ, GARRETT D & NITA | $1,541.19 | $1,541.19 |
| 03/01/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-359.10 | $0.00 |
| 12/28/2004 | PAYMENT | HOMECOMINGS FINANCIA | $-359.08 | $359.10 |
| 09/30/2004 | PAYMENT | HOMECOMINGS FINANCIA | $-359.08 | $718.18 |
| 08/11/2004 | PAYMENT | HOMECOMINGS FINANCIA | $-359.08 | $1,077.26 |
| 07/01/2004 | BILL | SCHWARTZ, GARRETT D & NITA | $1,436.34 | $1,436.34 |
| 02/25/2004 | PAYMENT | HOMECOMINGS FINANCIA | $-349.64 | $0.00 |
| 12/31/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-349.61 | $349.64 |
| 10/02/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-349.61 | $699.25 |
| 08/15/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-349.61 | $1,048.86 |
| 07/01/2003 | BILL | SCHWARTZ, GARRETT D & NITA | $1,398.47 | $1,398.47 |
| 03/11/2003 | PAYMENT | SCHWARTZ, GARRETT D | $-349.35 | $0.00 |
| 02/12/2003 | PAYMENT | SCHWARTZ, GARRETT D | $-363.31 | $349.35 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $13.97 | $712.66 |
| 10/09/2002 | PAYMENT | SCHWARTZ, GARRETT D | $-349.34 | $698.69 |
| 08/16/2002 | PAYMENT | SCHWARTZ, GARRETT D | $-349.34 | $1,048.03 |
| 07/01/2002 | BILL | SCHWARTZ, GARRETT D & NITA | $1,397.37 | $1,397.37 |
| 02/21/2002 | PAYMENT | ALLIANCE MORTGAGE CO | $-345.45 | $0.00 |
| 12/21/2001 | PAYMENT | ALLIANCE MORTGAGE CO | $-345.43 | $345.45 |
| 09/28/2001 | PAYMENT | ALLIANCE MORTGAGE CO | $-345.43 | $690.88 |
| 08/09/2001 | PAYMENT | ALLIANCE MORTGAGE CO | $-345.43 | $1,036.31 |
| 07/01/2001 | BILL | SCHWARTZ, GARRETT D & NITA | $1,381.74 | $1,381.74 |
| 02/26/2001 | PAYMENT | ALLIANCE MORTGAGE CO | $-323.40 | $0.00 |
| 12/26/2000 | PAYMENT | SCHWARTZ, GARRETT D | $-323.40 | $323.40 |
| 09/29/2000 | PAYMENT | FIRST UNION MORTGAGE | $-323.40 | $646.80 |
| 08/22/2000 | PAYMENT | 1ST UNION MTG | $-323.40 | $970.20 |
| 07/01/2000 | BILL | SCHWARTZ, GARRETT D & NITA | $1,293.60 | $1,293.60 |
| 02/29/2000 | PAYMENT | INTER-COUNTY TITLE C | $-2,214.65 | $0.00 |
| 02/29/2000 | INTEREST | Interest to date | $108.96 | $2,214.65 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $58.11 | $2,105.69 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $32.29 | $2,047.58 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $12.91 | $2,015.29 |
| 07/01/1999 | BILL | ZOELLER, GREGORY K | $1,291.43 | $2,002.38 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $42.99 | $710.95 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $13.10 | $667.96 |
| 11/24/1998 | PAYMENT | ZOELLER | $-700.70 | $654.86 |
| 11/23/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $1,355.56 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $32.74 | $1,355.56 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $13.10 | $1,322.82 |
| 07/01/1998 | BILL | ZOELLER, GREGORY K | $1,309.72 | $1,309.72 |
| 06/08/1998 | PAYMENT | ZOELLER, GREGORY & O | $-998.34 | $0.00 |
| 06/08/1998 | AMENDMENT | 1997-98 Bill was Amended | $0.00 | $998.34 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $63.59 | $998.34 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $38.95 | $934.75 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $21.64 | $895.80 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $8.65 | $874.16 |
| 07/01/1997 | BILL | ZOELLER, GREGORY & OLIVO, JANE | $865.51 | $865.51 |
| 05/02/1997 | PAYMENT | GREG ZOELLER | $-568.13 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $26.55 | $568.13 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $10.62 | $541.58 |
| 12/09/1996 | PAYMENT | ZOELLER, GREGORY K T | $-1,166.18 | $530.96 |
| 12/09/1996 | INTEREST | Interest to date | $70.10 | $1,697.14 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $26.55 | $1,627.04 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $10.62 | $1,600.49 |
| 07/01/1996 | BILL | ZOELLER, GREGORY K TRUSTEE | $1,061.92 | $1,589.87 |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $27.53 | $527.95 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $9.81 | $500.42 |
| 09/15/1995 | PAYMENT | $-245.30 | $490.61 | |
| 08/02/1995 | PAYMENT | $-245.30 | $735.91 | |
| 07/01/1995 | BILL | LOFQUIST, MARVEN & B | $981.21 | $981.21 |
| 03/07/1995 | PAYMENT | $-230.32 | $0.00 | |
| 12/27/1994 | PAYMENT | $-230.29 | $230.32 | |
| 10/06/1994 | PAYMENT | $-230.29 | $460.61 | |
| 08/26/1994 | PAYMENT | $-230.29 | $690.90 | |
| 07/01/1994 | BILL | LOFQUIST, MARVEN & B | $921.19 | $921.19 |
| 02/09/1994 | PAYMENT | $-226.83 | $0.00 | |
| 12/07/1993 | PAYMENT | $-226.82 | $226.83 | |
| 09/07/1993 | PAYMENT | $-226.82 | $453.65 | |
| 07/26/1993 | PAYMENT | $-226.82 | $680.47 | |
| 07/01/1993 | BILL | LOFQUIST, MARVEN & B | $907.29 | $907.29 |
| 03/03/1993 | PAYMENT | $-223.76 | $0.00 | |
| 01/11/1993 | PAYMENT | $-223.73 | $223.76 | |
| 10/14/1992 | PAYMENT | $-223.73 | $447.49 | |
| 07/21/1992 | PAYMENT | $-223.73 | $671.22 | |
| 07/01/1992 | BILL | LOFQUIST, MARVEN & B | $894.95 | $894.95 |
| 12/16/1991 | PAYMENT | $-205.50 | $0.00 | |
| 10/01/1991 | PAYMENT | $-411.00 | $205.50 | |
| 07/29/1991 | PAYMENT | $-205.50 | $616.50 | |
| 07/01/1991 | BILL | LOFQUIST, MARVEN & B | $822.00 | $822.00 |
| 01/09/1991 | PAYMENT | $-216.55 | $0.00 | |
| 12/21/1990 | PAYMENT | $-216.55 | $216.55 | |
| 07/18/1990 | PAYMENT | $-433.10 | $433.10 | |
| 07/01/1990 | BILL | LOFQUIST, MARVEN & B | $866.20 | $866.20 |
| 03/08/1990 | PAYMENT | $-200.19 | $0.00 | |
| 12/26/1989 | PAYMENT | $-200.19 | $200.19 | |
| 09/25/1989 | PAYMENT | $-200.19 | $400.38 | |
| 08/10/1989 | PAYMENT | $-200.19 | $600.57 | |
| 07/01/1989 | BILL | LOFQUIST, MARVEN & B | $800.76 | $800.76 |
| 11/18/1988 | PAYMENT | $-190.95 | $0.00 | |
| 09/06/1988 | PAYMENT | $-381.86 | $190.95 | |
| 07/27/1988 | PAYMENT | $-190.93 | $572.81 | |
| 07/01/1988 | BILL | LOFQUIST, MARVEN & B | $763.74 | $763.74 |
| 03/07/1988 | PAYMENT | $-189.22 | $0.00 | |
| 01/07/1988 | PAYMENT | $-189.19 | $189.22 | |
| 09/02/1987 | PAYMENT | $-189.19 | $378.41 | |
| 08/12/1987 | PAYMENT | $-189.19 | $567.60 | |
| 07/01/1987 | BILL | LOFQUIST, MARVEN & B | $756.79 | $756.79 |
| 02/24/1987 | PAYMENT | $-167.36 | $0.00 | |
| 11/07/1986 | PAYMENT | $-167.33 | $167.36 | |
| 10/08/1986 | PAYMENT | $-167.33 | $334.69 | |
| 07/18/1986 | PAYMENT | $-167.33 | $502.02 | |
| 07/01/1986 | BILL | LOFQUIST,MARVEN & B | $669.35 | $669.35 |