Tax Account 1318-10-310-055
Owners
WARD 1995 TRUST
2 GLENBROOK CI
CARSON CITY, NV 89703
WARD, SAMUEL K & SHEILA M TTEES
WARD, SAMUEL KELLY TTEE
WARD, SHEILA MARA TTEE
Account Summary
| Account ID | 1318-10-310-055 |
|---|---|
| Account Type | Real Estate |
| Location | 747 CEDAR ST ZEPHYR COVE GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,778.86 |
| Total | $5,778.86 |
| Paid | $5,778.86 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.9611 |
| Tax District | 160 (ZEPHYR COVE GID) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,359.06 | $0.00 | $5,359.06 | $0.00 | $0.00 | 2.9611 | 160 |
| 2022/2023 REAL ESTATE TAXES | $4,960.12 | $49.60 | $5,009.72 | $0.00 | $0.00 | 2.9611 | 160 |
| 2021/2022 REAL ESTATE TAXES | $4,592.05 | $45.92 | $4,637.97 | $0.00 | $0.00 | 2.9611 | 160 |
| 2020/2021 REAL ESTATE TAXES | $4,442.54 | $155.48 | $4,598.02 | $0.00 | $0.00 | 2.9611 | 160 |
| 2019/2020 REAL ESTATE TAXES | $4,280.86 | $85.62 | $4,366.48 | $0.00 | $0.00 | 2.9611 | 160 |
| 2018/2019 REAL ESTATE TAXES | $4,085.85 | $143.01 | $4,228.86 | $0.00 | $0.00 | 2.9611 | 160 |
| 2017/2018 REAL ESTATE TAXES | $3,925.89 | $0.00 | $3,925.89 | $0.00 | $0.00 | 2.9611 | 160 |
| 2016/2017 REAL ESTATE TAXES | $3,829.03 | $387.27 | $4,216.30 | $0.00 | $0.00 | 2.9611 | 160 |
| 2015/2016 REAL ESTATE TAXES | $3,820.85 | $38.21 | $3,859.06 | $0.00 | $0.00 | 2.9611 | 160 |
| 2014/2015 REAL ESTATE TAXES | $3,703.89 | $37.04 | $3,740.93 | $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 |
|---|---|---|---|---|
| 08/06/2024 | PAYMENT | SARAH MYERS GOVACH ACH - 324177543 | $-5,778.86 | $0.00 |
| 07/15/2024 | BILL | WARD 1995 TRUST | $5,778.86 | $5,778.86 |
| 08/14/2023 | PAYMENT | WARD, SAM & SHELIA SYS 3928 ORIG: CHECK | $-5,359.06 | $0.00 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-19.64 | $5,359.06 |
| 08/14/2023 | ADJUSTMENT | WARD, SAM & SHELIA CHECK 3928 VOIDED PAYMENT: 1186380. REASON: AMENDMENT TO RE 2024 | $5,378.70 | $5,378.70 |
| 07/31/2023 | PAYMENT | WARD, SAM & SHELIA CHECK 3928 | $-5,378.70 | $0.00 |
| 07/14/2023 | BILL | WARD 1995 TRUST | $5,378.70 | $5,378.70 |
| 02/06/2023 | PAYMENT | SARAH MYERS GOVACH ACH - 300754089 | $-2,529.64 | $0.00 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $49.60 | $2,529.64 |
| 09/29/2022 | PAYMENT | SARAH MYERS GOVACH ACH - 295521741 | $-1,240.02 | $2,480.04 |
| 07/27/2022 | PAYMENT | SAM AND SHEILA WARD GOVACH ACH - 292868194 | $-1,240.06 | $3,720.06 |
| 07/19/2022 | BILL | WARD, SAMUEL K & SHEILA M TTEE | $4,960.12 | $4,960.12 |
| 02/14/2022 | PAYMENT | WARD, SAM CREDIT: D | $-1,148.01 | $0.00 |
| 01/13/2022 | PAYMENT | WARD, SHEILA CHECK | $-1,148.01 | $1,148.01 |
| 11/19/2021 | PAYMENT | WARD, SHEILA CHECK | $-1,193.93 | $2,296.02 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $45.92 | $3,489.95 |
| 08/25/2021 | PAYMENT | WARD, SHEILA CHECK | $-1,148.02 | $3,444.03 |
| 07/14/2021 | BILL | WARD, SAMUEL K & SHEILA M TTEE | $4,592.05 | $4,592.05 |
| 04/14/2021 | PAYMENT | WARD, SHEILA M CHECK | $-2,376.72 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $111.06 | $2,376.72 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $44.42 | $2,265.66 |
| 10/12/2020 | PAYMENT | WARD, SHEILA CHECK | $-1,110.62 | $2,221.24 |
| 08/24/2020 | PAYMENT | WARD, SAMUEL CHECK | $-1,110.68 | $3,331.86 |
| 07/13/2020 | BILL | WARD, SAMUEL K & SHEILA M TTEE | $4,442.54 | $4,442.54 |
| 04/28/2020 | PAYMENT | WARD, SHEILA CHECK | $-42.79 | $0.00 |
| 03/20/2020 | PAYMENT | WARD, SAMUEL CHECK | $-1,070.23 | $42.79 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $42.81 | $1,113.02 |
| 01/07/2020 | PAYMENT | WARD, SAMUEL CREDIT: D | $-2,183.23 | $1,070.21 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $42.81 | $3,253.44 |
| 08/27/2019 | PAYMENT | WARD, SHEILA CHECK | $-1,070.23 | $3,210.63 |
| 07/15/2019 | BILL | WARD, SAMUEL K & SHEILA M TTEE | $4,280.86 | $4,280.86 |
| 03/11/2019 | PAYMENT | WARD, SAMUEL CHECK | $-2,185.93 | $0.00 |
| 01/24/2019 | PAYMENT | 747 CEDAR STREET PROPERTY CHECK | $-1,021.46 | $2,185.93 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $102.15 | $3,207.39 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $40.86 | $3,105.24 |
| 07/27/2018 | PAYMENT | WARD, SAMUEL K & SHEILA M TTEE CHECK | $-1,021.47 | $3,064.38 |
| 07/12/2018 | BILL | WARD, SAMUEL K & SHEILA M TTEE | $4,085.85 | $4,085.85 |
| 07/24/2017 | PAYMENT | 747 CEDAR STREET PROPERTY CHECK | $-6,189.37 | $0.00 |
| 07/24/2017 | AMENDMENT | remove july interest lmt | $-15.95 | $6,189.37 |
| 07/17/2017 | INTEREST | Monthly Interest | $15.95 | $6,205.32 |
| 07/14/2017 | BILL | WARD, SAMUEL K & SHEILA M TTEE | $3,925.89 | $6,189.37 |
| 06/06/2017 | PENALTY | 2017 LIEN FEES ADDED | $14.00 | $2,263.48 |
| 06/05/2017 | INTEREST | Monthly Interest | $191.45 | $2,249.48 |
| 05/11/2017 | PENALTY | Publication Cost for Delinqncy | $9.51 | $2,058.03 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $95.73 | $2,048.52 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $38.29 | $1,952.79 |
| 09/22/2016 | PAYMENT | WARD, SAMUEL K & SHEILA M TTEE CHECK | $-1,914.53 | $1,914.50 |
| 09/22/2016 | PAYMENT | WARD, SAMUEL K & SHEILA M TTEE CHECK | $-38.29 | $3,829.03 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $38.29 | $3,867.32 |
| 07/12/2016 | BILL | WARD, SAMUEL K & SHEILA M TTEE | $3,829.03 | $3,829.03 |
| 03/28/2016 | PAYMENT | WARD, SAMUEL K & SHEILA M TTEE CHECK | $-993.42 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $38.21 | $993.42 |
| 01/06/2016 | PAYMENT | WARD, SAMUEL K & SHEILA M TTEE CHECK | $-955.21 | $955.21 |
| 10/01/2015 | PAYMENT | WARD, SAMUEL K & SHEILA M TTEE CHECK | $-955.21 | $1,910.42 |
| 08/17/2015 | PAYMENT | WARD, SAMUEL K & SHEILA M TTEE CHECK | $-955.22 | $2,865.63 |
| 07/14/2015 | BILL | WARD, SAMUEL K & SHEILA M TTEE | $3,820.85 | $3,820.85 |
| 03/04/2015 | PAYMENT | 747 CEDAR ST PROP CHECK | $-925.97 | $0.00 |
| 01/06/2015 | PAYMENT | WARD, SAMUEL K & SHEILA M TTEE CHECK | $-925.97 | $925.97 |
| 10/22/2014 | PAYMENT | WARD, SAMUEL K & SHEILA M TTEE CHECK | $-963.01 | $1,851.94 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $37.04 | $2,814.95 |
| 08/20/2014 | PAYMENT | 747 CEDAR ST PROP CHECK | $-925.98 | $2,777.91 |
| 07/17/2014 | BILL | WARD, SAMUEL K & SHEILA M TTEE | $3,703.89 | $3,703.89 |
| 03/10/2014 | PAYMENT | WARD, SAMUEL K & SHEILA M TTEE CHECK | $-899.32 | $0.00 |
| 01/14/2014 | PAYMENT | WARD, SAMUEL K & SHEILA M TTEE CHECK | $-1,834.61 | $899.32 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $35.97 | $2,733.93 |
| 07/30/2013 | PAYMENT | WARD, SAMUEL K & SHEILA M TTEE CHECK | $-899.32 | $2,697.96 |
| 07/16/2013 | BILL | WARD, SAMUEL K & SHEILA M TTEE | $3,597.28 | $3,597.28 |
| 03/25/2013 | PAYMENT | 747 CEDAR ST PROP CHECK | $-898.39 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $34.55 | $898.39 |
| 01/07/2013 | PAYMENT | WARD, SAMUEL K & SHEILA M TTEE CHECK | $-863.84 | $863.84 |
| 10/01/2012 | PAYMENT | WARD, SAMUEL K & SHEILA M TTEE CHECK | $-863.84 | $1,727.68 |
| 08/21/2012 | PAYMENT | WARD, SAMUEL K & SHEILA M TTEE CHECK | $-863.87 | $2,591.52 |
| 07/13/2012 | BILL | WARD, SAMUEL K & SHEILA M TTEE | $3,455.39 | $3,455.39 |
| 03/02/2012 | PAYMENT | WARD, SAMUEL K & SHEILA M TTEE CHECK | $-813.25 | $0.00 |
| 01/04/2012 | PAYMENT | WARD, SAMUEL K & SHEILA M TTEE CHECK | $-813.25 | $813.25 |
| 10/12/2011 | PAYMENT | WARD, SAMUEL K & SHEILA M TTEE CHECK | $-813.25 | $1,626.50 |
| 08/09/2011 | PAYMENT | WARD, SAMUEL K & SHEILA M TTEE CHECK | $-813.26 | $2,439.75 |
| 07/15/2011 | BILL | WARD, SAMUEL K & SHEILA M TTEE | $3,253.01 | $3,253.01 |
| 03/11/2011 | PAYMENT | WARD, SAMUEL K & SHEILA M TTEE CHECK | $-770.76 | $0.00 |
| 01/10/2011 | PAYMENT | 747 CEDAR ST PROP CHECK | $-770.76 | $770.76 |
| 09/28/2010 | PAYMENT | WARD, SAMUEL K & SHEILA M TTEE CHECK | $-770.76 | $1,541.52 |
| 09/15/2010 | PAYMENT | WARD, SAMUEL K & SHEILA M TTEE CHECK | $-801.61 | $2,312.28 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $30.83 | $3,113.89 |
| 07/14/2010 | BILL | WARD, SAMUEL K & SHEILA M TTEE | $3,083.06 | $3,083.06 |
| 03/10/2010 | PAYMENT | SAMUEL WARD CHECK | $-718.55 | $0.00 |
| 01/05/2010 | PAYMENT | ROSS, JOHN F & ELIZABETH DIANE CHECK | $-718.55 | $718.55 |
| 09/09/2009 | PAYMENT | STEWART TITLE CHECK | $-718.55 | $1,437.10 |
| 08/24/2009 | PAYMENT | ROSS, JOHN F & ELIZABETH DIANE CHECK | $-718.58 | $2,155.65 |
| 07/13/2009 | BILL | ROSS, JOHN F & ELIZABETH DIANE | $2,874.23 | $2,874.23 |
| 02/24/2009 | PAYMENT | ROSS, JOHN F & ELIZABETH DIANE CHECK | $-646.34 | $0.00 |
| 01/05/2009 | PAYMENT | ROSS, JOHN F & ELIZABETH DIANE CHECK | $-646.34 | $646.34 |
| 10/02/2008 | PAYMENT | ROSS, JOHN F & ELIZABETH DIANE CHECK | $-646.34 | $1,292.68 |
| 08/08/2008 | PAYMENT | ROSS, JOHN F & ELIZABETH DIANE CHECK | $-646.35 | $1,939.02 |
| 07/18/2008 | BILL | ROSS, JOHN F & ELIZABETH DIANE | $2,585.37 | $2,585.37 |
| 02/20/2008 | PAYMENT | ROSS, JOHN F & ELIZA | $-598.48 | $0.00 |
| 02/05/2008 | PAYMENT | ROSS, JOHN F & ELIZA | $-622.39 | $598.48 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $23.94 | $1,220.87 |
| 09/20/2007 | PAYMENT | ROSS, JOHN F & ELIZA | $-598.45 | $1,196.93 |
| 08/23/2007 | PAYMENT | ROSS, JOHN F & ELIZA | $-598.45 | $1,795.38 |
| 07/01/2007 | BILL | ROSS, JOHN F & ELIZABETH DIANE | $2,393.83 | $2,393.83 |
| 03/07/2007 | PAYMENT | ROSS, JOHN F & ELIZA | $-554.14 | $0.00 |
| 01/09/2007 | PAYMENT | ROSS, JOHN F & ELIZA | $-554.13 | $554.14 |
| 12/05/2006 | PAYMENT | ROSS, JOHN F & ELIZA | $-576.30 | $1,108.27 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $22.17 | $1,684.57 |
| 08/10/2006 | PAYMENT | ROSS, JOHN F & ELIZA | $-554.13 | $1,662.40 |
| 07/01/2006 | BILL | ROSS, JOHN F & ELIZABETH DIANE | $2,216.53 | $2,216.53 |
| 06/19/2006 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $0.00 |
| 02/23/2006 | PAYMENT | ROSS, JOHN F & ELIZA | $-513.10 | $0.00 |
| 12/19/2005 | PAYMENT | ROSS, JOHN F & ELIZA | $-513.08 | $513.10 |
| 09/21/2005 | PAYMENT | ROSS, JOHN F & ELIZA | $-513.08 | $1,026.18 |
| 08/04/2005 | PAYMENT | ROSS, JOHN F & ELIZA | $-513.08 | $1,539.26 |
| 07/01/2005 | BILL | ROSS, JOHN F & ELIZABETH DIANE | $2,052.34 | $2,052.34 |
| 03/01/2005 | PAYMENT | ROSS, JOHN F & ELIZA | $-478.20 | $0.00 |
| 12/29/2004 | PAYMENT | ROSS, JOHN F & ELIZA | $-478.18 | $478.20 |
| 09/20/2004 | PAYMENT | ROSS, JOHN F & ELIZA | $-478.18 | $956.38 |
| 08/02/2004 | PAYMENT | ROSS, JOHN F & ELIZA | $-478.18 | $1,434.56 |
| 07/01/2004 | BILL | ROSS, JOHN F & ELIZABETH DIANE | $1,912.74 | $1,912.74 |
| 02/17/2004 | PAYMENT | ROSS, JOHN F & ELIZA | $-466.64 | $0.00 |
| 12/26/2003 | PAYMENT | ROSS, JOHN F & ELIZA | $-466.63 | $466.64 |
| 10/03/2003 | PAYMENT | ROSS, JOHN F & ELIZA | $-466.63 | $933.27 |
| 08/06/2003 | PAYMENT | ROSS, JOHN F & ELIZA | $-466.63 | $1,399.90 |
| 07/01/2003 | BILL | ROSS, JOHN F & ELIZABETH DIANE | $1,866.53 | $1,866.53 |
| 02/21/2003 | PAYMENT | ROSS, JOHN F & ELIZA | $-465.00 | $0.00 |
| 12/30/2002 | PAYMENT | ROSS, JOHN F & ELIZA | $-464.98 | $465.00 |
| 10/08/2002 | PAYMENT | ROSS, JOHN F & ELIZA | $-464.98 | $929.98 |
| 08/15/2002 | PAYMENT | ROSS, JOHN F & ELIZA | $-464.98 | $1,394.96 |
| 07/01/2002 | BILL | ROSS, JOHN F & ELIZABETH DIANE | $1,859.94 | $1,859.94 |
| 02/27/2002 | PAYMENT | ROSS, JOHN F & ELIZA | $-467.47 | $0.00 |
| 12/31/2001 | PAYMENT | ROSS, JOHN F & ELIZA | $-467.47 | $467.47 |
| 09/21/2001 | PAYMENT | ROSS, JOHN F & ELIZA | $-467.47 | $934.94 |
| 08/14/2001 | PAYMENT | ROSS, JOHN F & ELIZA | $-467.47 | $1,402.41 |
| 07/01/2001 | BILL | ROSS, JOHN F & ELIZABETH DIANE | $1,869.88 | $1,869.88 |
| 02/15/2001 | PAYMENT | ROSS, JOHN F & ELIZA | $-358.56 | $0.00 |
| 12/15/2000 | PAYMENT | ROSS, JOHN F & ELIZA | $-358.55 | $358.56 |
| 09/18/2000 | PAYMENT | ROSS, JOHN F & ELIZA | $-358.55 | $717.11 |
| 08/10/2000 | PAYMENT | ROSS, JOHN F & ELIZA | $-358.55 | $1,075.66 |
| 07/01/2000 | BILL | ROSS, JOHN F & ELIZABETH DIANE | $1,434.21 | $1,434.21 |
| 03/08/2000 | PAYMENT | ROSS, JOHN F & ELIZA | $-357.95 | $0.00 |
| 01/10/2000 | PAYMENT | ROSS, JOHN F & ELIZA | $-357.94 | $357.95 |
| 10/08/1999 | PAYMENT | ROSS, JOHN F & ELIZA | $-357.94 | $715.89 |
| 08/19/1999 | PAYMENT | ROSS, JOHN F & ELIZA | $-357.94 | $1,073.83 |
| 07/01/1999 | BILL | ROSS, JOHN F & ELIZABETH DIANE | $1,431.77 | $1,431.77 |
| 12/09/1998 | PAYMENT | NORTH AMERICAN | $-725.19 | $0.00 |
| 11/23/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $725.19 |
| 09/30/1998 | PAYMENT | ROSS, JOHN F & ELIZA | $-362.58 | $725.19 |
| 08/11/1998 | PAYMENT | ROSS, JOHN F & ELIZA | $-362.58 | $1,087.77 |
| 07/01/1998 | BILL | ROSS, JOHN F & ELIZABETH DIANE | $1,450.35 | $1,450.35 |
| 02/26/1998 | PAYMENT | ROSS, JOHN F & E D | $-336.51 | $0.00 |
| 01/02/1998 | PAYMENT | ROSS, JOHN F & E D | $-336.51 | $336.51 |
| 10/01/1997 | PAYMENT | ROSS, JOHN F & E D | $-336.51 | $673.02 |
| 08/14/1997 | PAYMENT | ROSS, JOHN F & E D | $-336.51 | $1,009.53 |
| 07/01/1997 | BILL | ROSS, JOHN F & E D | $1,346.04 | $1,346.04 |
| 02/28/1997 | PAYMENT | ROSS, JOHN F & E D | $-346.43 | $0.00 |
| 01/07/1997 | PAYMENT | ROSS, JOHN F & E D | $-346.40 | $346.43 |
| 10/08/1996 | PAYMENT | ROSS, JOHN F & E D | $-346.40 | $692.83 |
| 08/19/1996 | PAYMENT | ROSS, JOHN F & E D | $-346.40 | $1,039.23 |
| 07/01/1996 | BILL | ROSS, JOHN F & E D | $1,385.63 | $1,385.63 |
| 03/07/1996 | PAYMENT | $-320.39 | $0.00 | |
| 01/09/1996 | PAYMENT | $-320.39 | $320.39 | |
| 09/28/1995 | PAYMENT | $-320.39 | $640.78 | |
| 08/22/1995 | PAYMENT | $-320.39 | $961.17 | |
| 07/01/1995 | BILL | ROSS, JOHN F & E D | $1,281.56 | $1,281.56 |
| 02/21/1995 | PAYMENT | $-301.31 | $0.00 | |
| 01/04/1995 | PAYMENT | $-301.30 | $301.31 | |
| 09/29/1994 | PAYMENT | $-301.30 | $602.61 | |
| 08/09/1994 | PAYMENT | $-301.30 | $903.91 | |
| 07/01/1994 | BILL | ROSS, JOHN F & E D | $1,205.21 | $1,205.21 |
| 03/16/1994 | PAYMENT | $-245.64 | $0.00 | |
| 01/06/1994 | PAYMENT | $-245.64 | $245.64 | |
| 10/08/1993 | PAYMENT | $-245.64 | $491.28 | |
| 08/12/1993 | PAYMENT | $-245.64 | $736.92 | |
| 07/01/1993 | BILL | ROSS, JOHN F & E D | $982.56 | $982.56 |
| 02/18/1993 | PAYMENT | $-228.13 | $0.00 | |
| 12/16/1992 | PAYMENT | $-228.12 | $228.13 | |
| 10/07/1992 | PAYMENT | $-228.12 | $456.25 | |
| 08/11/1992 | PAYMENT | $-228.12 | $684.37 | |
| 07/01/1992 | BILL | ROSS, JOHN F & E D | $912.49 | $912.49 |
| 02/27/1992 | PAYMENT | $-209.70 | $0.00 | |
| 01/02/1992 | PAYMENT | $-209.70 | $209.70 | |
| 10/03/1991 | PAYMENT | $-209.70 | $419.40 | |
| 08/23/1991 | PAYMENT | $-209.70 | $629.10 | |
| 07/01/1991 | BILL | ROSS, JOHN F & E D | $838.80 | $838.80 |
| 02/19/1991 | PAYMENT | $-216.84 | $0.00 | |
| 01/04/1991 | PAYMENT | $-216.82 | $216.84 | |
| 09/07/1990 | PAYMENT | $-216.82 | $433.66 | |
| 08/09/1990 | PAYMENT | $-216.82 | $650.48 | |
| 07/01/1990 | BILL | ROSS, JOHN F & E D | $867.30 | $867.30 |
| 03/02/1990 | PAYMENT | $-200.99 | $0.00 | |
| 01/02/1990 | PAYMENT | $-200.99 | $200.99 | |
| 09/21/1989 | PAYMENT | $-200.99 | $401.98 | |
| 08/23/1989 | PAYMENT | $-200.99 | $602.97 | |
| 07/01/1989 | BILL | ROSS, JOHN F & E D | $803.96 | $803.96 |
| 12/22/1988 | PAYMENT | $-380.45 | $0.00 | |
| 09/19/1988 | PAYMENT | $-190.22 | $380.45 | |
| 07/26/1988 | PAYMENT | $-190.22 | $570.67 | |
| 07/01/1988 | BILL | ROSS, JOHN F & E D | $760.89 | $760.89 |
| 02/24/1988 | PAYMENT | $-188.21 | $0.00 | |
| 12/17/1987 | PAYMENT | $-188.19 | $188.21 | |
| 09/15/1987 | PAYMENT | $-188.19 | $376.40 | |
| 08/20/1987 | PAYMENT | $-188.19 | $564.59 | |
| 07/27/1987 | PAYMENT | $-397.20 | $752.78 | |
| 07/27/1987 | INTEREST | Interest to date | $35.44 | $1,149.98 |
| 07/01/1987 | BILL | ROSS, JOHN F & E D | $752.78 | $1,114.54 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $21.67 | $361.76 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $6.67 | $340.09 |
| 07/02/1986 | PAYMENT | $-333.42 | $333.42 | |
| 07/01/1986 | BILL | ROSS,JOHN F & E D | $666.84 | $666.84 |