Tax Account 1318-10-310-047
Owners
MURPHY FAMILY TRUST 2003
13005 THUNDERBOLT DR
RENO, NV 89511
MURPHY, JAMES E & TRACY K TTEE
MURPHY, JAMES E TTEE
MURPHY, TRACY K TTEE
Account Summary
| Account ID | 1318-10-310-047 |
|---|---|
| Account Type | Real Estate |
| Location | 723 CEDAR ST ZEPHYR COVE GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,624.98 |
| Total | $5,624.98 |
| Paid | $5,624.98 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.9611 |
| Tax District | 160 (ZEPHYR COVE GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,463.39 | $0.00 | $5,463.39 | $0.00 | $0.00 | 2.9611 | 160 |
| 2022/2023 REAL ESTATE TAXES | $5,296.25 | $0.00 | $5,296.25 | $0.00 | $0.00 | 2.9611 | 160 |
| 2021/2022 REAL ESTATE TAXES | $5,136.00 | $0.00 | $5,136.00 | $0.00 | $0.00 | 2.9611 | 160 |
| 2020/2021 REAL ESTATE TAXES | $4,968.42 | $0.00 | $4,968.42 | $0.00 | $0.00 | 2.9611 | 160 |
| 2019/2020 REAL ESTATE TAXES | $4,788.33 | $0.00 | $4,788.33 | $0.00 | $0.00 | 2.9611 | 160 |
| 2018/2019 REAL ESTATE TAXES | $4,569.90 | $0.00 | $4,569.90 | $0.00 | $0.00 | 2.9611 | 160 |
| 2017/2018 REAL ESTATE TAXES | $4,390.52 | $0.00 | $4,390.52 | $0.00 | $0.00 | 2.9611 | 160 |
| 2016/2017 REAL ESTATE TAXES | $4,281.95 | $42.82 | $4,324.77 | $0.00 | $0.00 | 2.9611 | 160 |
| 2015/2016 REAL ESTATE TAXES | $4,272.70 | $0.00 | $4,272.70 | $0.00 | $0.00 | 2.9611 | 160 |
| 2014/2015 REAL ESTATE TAXES | $4,141.04 | $176.88 | $4,317.92 | $0.00 | $0.00 | 2.9611 | 160 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 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 |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-1,406.17 | $0.00 |
| 01/06/2025 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-1,406.17 | $1,406.17 |
| 10/03/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,406.17 | $2,812.34 |
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,406.47 | $4,218.51 |
| 07/15/2024 | BILL | MURPHY FAMILY TRUST 2003 | $5,624.98 | $5,624.98 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,365.77 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,365.77 | $1,365.77 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,359.21 | $2,731.54 |
| 08/14/2023 | PAYMENT | ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT | $-1,372.64 | $4,090.75 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-26.36 | $5,463.39 |
| 08/14/2023 | ADJUSTMENT | ROCKET MORTGAGE, LLC WT CORE - VOIDED PAYMENT: 1204783. REASON: AMENDMENT TO RE 2024 | $1,372.64 | $5,489.75 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,372.64 | $4,117.11 |
| 07/14/2023 | BILL | MURPHY FAMILY TRUST 2003 | $5,489.75 | $5,489.75 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,324.06 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,324.06 | $1,324.06 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,324.06 | $2,648.12 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,324.07 | $3,972.18 |
| 07/19/2022 | BILL | MURPHY, JAMES E & TRACY K TTEE | $5,296.25 | $5,296.25 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-1,284.00 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-1,284.00 | $1,284.00 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-1,284.00 | $2,568.00 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-1,284.00 | $3,852.00 |
| 07/14/2021 | BILL | MURPHY, JAMES E & TRACY K TTEE | $5,136.00 | $5,136.00 |
| 02/25/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-1,242.09 | $0.00 |
| 12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-1,242.09 | $1,242.09 |
| 09/30/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-1,242.09 | $2,484.18 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-1,242.15 | $3,726.27 |
| 07/13/2020 | BILL | MURPHY, JAMES E & TRACY K TTEE | $4,968.42 | $4,968.42 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-1,197.08 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-1,197.08 | $1,197.08 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-1,197.08 | $2,394.16 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-1,197.09 | $3,591.24 |
| 07/15/2019 | BILL | MURPHY, JAMES E & TRACY K TTEE | $4,788.33 | $4,788.33 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-1,142.47 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-1,142.47 | $1,142.47 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-1,142.47 | $2,284.94 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-1,142.49 | $3,427.41 |
| 07/12/2018 | BILL | MURPHY, JAMES E & TRACY K TTEE | $4,569.90 | $4,569.90 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-1,097.63 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-1,097.63 | $1,097.63 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-1,097.63 | $2,195.26 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-1,097.63 | $3,292.89 |
| 07/14/2017 | BILL | MURPHY, JAMES E & TRACY K TTEE | $4,390.52 | $4,390.52 |
| 03/10/2017 | PAYMENT | NATIONSTAR MTG LLC CHECK | $-1,070.48 | $0.00 |
| 03/09/2017 | PAYMENT | CORELOGIC TX SVC CHECK | $-42.82 | $1,070.48 |
| 02/03/2017 | PAYMENT | NATIONSTAR MORTGAGE CHECK | $-1,070.48 | $1,113.30 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $42.82 | $2,183.78 |
| 09/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,070.48 | $2,140.96 |
| 08/16/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,070.51 | $3,211.44 |
| 07/12/2016 | BILL | MURPHY, JAMES E & TRACY K TTEE | $4,281.95 | $4,281.95 |
| 03/08/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,068.17 | $0.00 |
| 01/05/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,068.17 | $1,068.17 |
| 10/07/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,068.17 | $2,136.34 |
| 08/17/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,068.19 | $3,204.51 |
| 07/20/2015 | PAYMENT | CORELOGIC TX SVC CHECK | $-1,212.14 | $4,272.70 |
| 07/14/2015 | BILL | MURPHY, JAMES E & TRACY K TTEE | $4,272.70 | $5,484.84 |
| 07/02/2015 | INTEREST | Monthly Interest | $8.63 | $1,212.14 |
| 06/03/2015 | PENALTY | 2015 LIEN FEES | $14.00 | $1,203.51 |
| 06/01/2015 | INTEREST | Monthly Interest | $103.53 | $1,189.51 |
| 04/29/2015 | PENALTY | Publication Cost for Delinqncy | $9.31 | $1,085.98 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $41.41 | $1,076.67 |
| 11/25/2014 | PAYMENT | CAPITAL TITLE CHECK | $-1,035.26 | $1,035.26 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-1,035.26 | $2,070.52 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-1,035.26 | $3,105.78 |
| 07/17/2014 | BILL | MURPHY, JAMES E JR & TRACY K | $4,141.04 | $4,141.04 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-1,005.21 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-1,005.21 | $1,005.21 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-1,005.21 | $2,010.42 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-1,005.21 | $3,015.63 |
| 07/16/2013 | BILL | MURPHY, JAMES E JR & TRACY K | $4,020.84 | $4,020.84 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-965.55 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-965.55 | $965.55 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-965.55 | $1,931.10 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-965.58 | $2,896.65 |
| 07/13/2012 | BILL | MURPHY, JAMES E JR & TRACY K | $3,862.23 | $3,862.23 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-908.91 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-908.91 | $908.91 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-908.91 | $1,817.82 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-908.92 | $2,726.73 |
| 07/15/2011 | BILL | MURPHY, JAMES E JR & TRACY K | $3,635.65 | $3,635.65 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-861.32 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-861.32 | $861.32 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-861.32 | $1,722.64 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-861.34 | $2,583.96 |
| 07/14/2010 | BILL | MURPHY, JAMES E JR & TRACY K | $3,445.30 | $3,445.30 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-802.89 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-802.89 | $802.89 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-802.89 | $1,605.78 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-802.89 | $2,408.67 |
| 07/13/2009 | BILL | MURPHY, JAMES E JR & TRACY K | $3,211.56 | $3,211.56 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-722.79 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-722.79 | $722.79 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-722.79 | $1,445.58 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-722.81 | $2,168.37 |
| 07/18/2008 | BILL | MURPHY, JAMES E JR & TRACY K | $2,891.18 | $2,891.18 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-669.25 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-669.24 | $669.25 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-669.24 | $1,338.49 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-669.24 | $2,007.73 |
| 07/01/2007 | BILL | MURPHY, JAMES E JR & TRACY K | $2,676.97 | $2,676.97 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-619.69 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-619.67 | $619.69 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-619.67 | $1,239.36 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-619.67 | $1,859.03 |
| 07/01/2006 | BILL | MURPHY, JAMES E JR & TRACY K | $2,478.70 | $2,478.70 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-573.78 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-573.77 | $573.78 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-573.77 | $1,147.55 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-573.77 | $1,721.32 |
| 07/01/2005 | BILL | MURPHY, JAMES E JR ET AL* | $2,295.09 | $2,295.09 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-534.75 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-534.73 | $534.75 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-534.73 | $1,069.48 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-534.73 | $1,604.21 |
| 07/01/2004 | BILL | MURPHY, JAMES E JR ET AL* | $2,138.94 | $2,138.94 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-521.55 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-521.52 | $521.55 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-521.52 | $1,043.07 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-521.52 | $1,564.59 |
| 07/01/2003 | BILL | MURPHY, JAMES E JR ET AL* | $2,086.11 | $2,086.11 |
| 01/27/2003 | PAYMENT | ABN AMRO | $-520.45 | $0.00 |
| 01/03/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-520.45 | $520.45 |
| 10/10/2002 | PAYMENT | 22 | $-520.45 | $1,040.90 |
| 07/30/2002 | PAYMENT | THAYS, NORMAN & RITA | $-520.45 | $1,561.35 |
| 07/01/2002 | BILL | THAYS, NORMAN & RITA C | $2,081.80 | $2,081.80 |
| 03/05/2002 | PAYMENT | THAYS, NORMAN & RITA | $-522.80 | $0.00 |
| 12/04/2001 | PAYMENT | THAYS, NORMAN & RITA | $-522.80 | $522.80 |
| 10/02/2001 | PAYMENT | THAYS, NORMAN & RITA | $-522.80 | $1,045.60 |
| 08/23/2001 | PAYMENT | THAYS, NORMAN & RITA | $-522.80 | $1,568.40 |
| 07/01/2001 | BILL | THAYS, NORMAN & RITA C | $2,091.20 | $2,091.20 |
| 02/21/2001 | PAYMENT | THAYS, NORMAN & RITA | $-377.15 | $0.00 |
| 01/03/2001 | PAYMENT | THAYS, NORMAN & RITA | $-377.15 | $377.15 |
| 10/04/2000 | PAYMENT | THAYS, NORMAN & RITA | $-377.15 | $754.30 |
| 08/14/2000 | PAYMENT | THAYS, NORMAN & RITA | $-377.15 | $1,131.45 |
| 07/01/2000 | BILL | THAYS, NORMAN & RITA C | $1,508.60 | $1,508.60 |
| 02/29/2000 | PAYMENT | THAYS, NORMAN & RITA | $-376.51 | $0.00 |
| 12/14/1999 | PAYMENT | THAYS, NORMAN & RITA | $-376.50 | $376.51 |
| 10/07/1999 | PAYMENT | THAYS, NORMAN & RITA | $-376.50 | $753.01 |
| 08/12/1999 | PAYMENT | THAYS, NORMAN & RITA | $-376.50 | $1,129.51 |
| 07/01/1999 | BILL | THAYS, NORMAN & RITA C | $1,506.01 | $1,506.01 |
| 03/08/1999 | PAYMENT | THAYS, NORMAN & RITA | $-381.27 | $0.00 |
| 12/18/1998 | PAYMENT | THAYS, NORMAN & RITA | $-381.27 | $381.27 |
| 09/30/1998 | PAYMENT | THAYS, NORMAN & RITA | $-381.27 | $762.54 |
| 08/06/1998 | PAYMENT | THAYS, NORMAN & RITA | $-381.27 | $1,143.81 |
| 07/01/1998 | BILL | THAYS, NORMAN & RITA C | $1,525.08 | $1,525.08 |
| 03/04/1998 | PAYMENT | THAYS, NORMAN & RITA | $-353.77 | $0.00 |
| 01/08/1998 | PAYMENT | THAYS, NORMAN & RITA | $-353.75 | $353.77 |
| 10/02/1997 | PAYMENT | THAYS, NORMAN & RITA | $-353.75 | $707.52 |
| 08/04/1997 | PAYMENT | THAYS, NORMAN & RITA | $-353.75 | $1,061.27 |
| 07/01/1997 | BILL | THAYS, NORMAN & RITA C | $1,415.02 | $1,415.02 |
| 03/05/1997 | PAYMENT | THAYS, NORMAN & RITA | $-364.17 | $0.00 |
| 01/07/1997 | PAYMENT | THAYS, NORMAN & RITA | $-364.16 | $364.17 |
| 10/02/1996 | PAYMENT | THAYS, NORMAN & RITA | $-364.16 | $728.33 |
| 08/06/1996 | PAYMENT | THAYS, NORMAN & RITA | $-364.16 | $1,092.49 |
| 07/01/1996 | BILL | THAYS, NORMAN & RITA C | $1,456.65 | $1,456.65 |
| 03/04/1996 | PAYMENT | $-347.11 | $0.00 | |
| 01/02/1996 | PAYMENT | $-347.10 | $347.11 | |
| 09/28/1995 | PAYMENT | $-347.10 | $694.21 | |
| 08/16/1995 | PAYMENT | $-347.10 | $1,041.31 | |
| 07/01/1995 | BILL | THAYS, NORMAN & RITA C | $1,388.41 | $1,388.41 |
| 02/27/1995 | PAYMENT | $-123.40 | $0.00 | |
| 12/28/1994 | PAYMENT | $-123.37 | $123.40 | |
| 09/26/1994 | PAYMENT | $-123.37 | $246.77 | |
| 07/21/1994 | PAYMENT | $-123.37 | $370.14 | |
| 07/01/1994 | BILL | THAYS, NORMAN & RITA C | $493.51 | $493.51 |
| 02/22/1994 | PAYMENT | $-121.79 | $0.00 | |
| 12/02/1993 | PAYMENT | $-121.79 | $121.79 | |
| 09/28/1993 | PAYMENT | $-121.79 | $243.58 | |
| 08/04/1993 | PAYMENT | $-121.79 | $365.37 | |
| 07/01/1993 | BILL | THAYS, NORMAN & RITA CAROL | $487.16 | $487.16 |
| 02/16/1993 | PAYMENT | $-120.08 | $0.00 | |
| 12/11/1992 | PAYMENT | $-120.07 | $120.08 | |
| 09/08/1992 | PAYMENT | $-120.07 | $240.15 | |
| 07/28/1992 | PAYMENT | $-120.07 | $360.22 | |
| 07/01/1992 | BILL | THAYS, NORMAN & RITA CAROL | $480.29 | $480.29 |
| 02/21/1992 | PAYMENT | $-110.65 | $0.00 | |
| 12/27/1991 | PAYMENT | $-110.63 | $110.65 | |
| 09/16/1991 | PAYMENT | $-110.63 | $221.28 | |
| 08/05/1991 | PAYMENT | $-110.63 | $331.91 | |
| 07/01/1991 | BILL | SMITH, JAMES E & HELEN B | $442.54 | $442.54 |