Tax Account 1318-10-312-024
Owners
CHAVEZ FAMILY TRUST 2006
PO BOX 11451
ZEPHYR COVE, NV 89448
CHAVEZ, JOHN R & TERESA TTEE
CHAVEZ, JOHN R TTEE
CHAVEZ, TERESA TTEE
Account Summary
| Account ID | 1318-10-312-024 |
|---|---|
| Account Type | Real Estate |
| Location | 709 LAKEVIEW DR ZEPHYR KNOLLS GID |
| Balance | $2,476.44 |
| Currently Due | $825.48 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,302.17 |
| Total | $3,302.17 |
| Paid | $825.73 |
| Balance | $2,476.44 |
| Due | $825.48 |
| Ad Valorem Tax Rate | 3.3994 |
| Tax District | 180 (ZEPHYR KNOLLS 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 | $3,207.07 | $0.00 | $3,207.07 | $0.00 | $0.00 | 3.3968 | 180 |
| 2022/2023 REAL ESTATE TAXES | $3,111.55 | $0.00 | $3,111.55 | $0.00 | $0.00 | 3.3952 | 180 |
| 2021/2022 REAL ESTATE TAXES | $3,018.26 | $0.00 | $3,018.26 | $0.00 | $0.00 | 3.3952 | 180 |
| 2020/2021 REAL ESTATE TAXES | $2,930.06 | $0.00 | $2,930.06 | $0.00 | $0.00 | 3.3952 | 180 |
| 2019/2020 REAL ESTATE TAXES | $2,843.29 | $0.00 | $2,843.29 | $0.00 | $0.00 | 3.3952 | 180 |
| 2018/2019 REAL ESTATE TAXES | $2,760.60 | $0.00 | $2,760.60 | $0.00 | $0.00 | 3.3952 | 180 |
| 2017/2018 REAL ESTATE TAXES | $2,682.88 | $0.00 | $2,682.88 | $0.00 | $0.00 | 3.3952 | 180 |
| 2016/2017 REAL ESTATE TAXES | $2,616.60 | $0.00 | $2,616.60 | $0.00 | $0.00 | 3.3952 | 180 |
| 2015/2016 REAL ESTATE TAXES | $2,610.74 | $0.00 | $2,610.74 | $0.00 | $0.00 | 3.3952 | 180 |
| 2014/2015 REAL ESTATE TAXES | $2,534.70 | $0.00 | $2,534.70 | $0.00 | $0.00 | 3.3952 | 180 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S48 | Lake Tahoe Basin | 1.14 | .30 | .84 | .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 |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-825.73 | $2,476.44 |
| 07/15/2024 | BILL | CHAVEZ FAMILY TRUST 2006 | $3,302.17 | $3,302.17 |
| 02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-801.69 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-801.69 | $801.69 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-800.10 | $1,603.38 |
| 08/14/2023 | PAYMENT | PHH MORTGAGE SYS CORE - ORIG: WT | $-803.59 | $2,403.48 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-6.51 | $3,207.07 |
| 08/14/2023 | ADJUSTMENT | PHH MORTGAGE WT CORE - VOIDED PAYMENT: 1219945. REASON: AMENDMENT TO RE 2024 | $803.59 | $3,213.58 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-803.59 | $2,409.99 |
| 07/14/2023 | BILL | CHAVEZ FAMILY TRUST 2006 | $3,213.58 | $3,213.58 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-777.88 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-777.88 | $777.88 |
| 10/07/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-777.88 | $1,555.76 |
| 08/12/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-777.91 | $2,333.64 |
| 07/19/2022 | BILL | CHAVEZ, JOHN R & TERESA TTEE | $3,111.55 | $3,111.55 |
| 03/01/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-754.56 | $0.00 |
| 01/04/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-754.56 | $754.56 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-754.56 | $1,509.12 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-754.58 | $2,263.68 |
| 07/14/2021 | BILL | CHAVEZ, JOHN R & TERESA TTEE | $3,018.26 | $3,018.26 |
| 11/03/2020 | PAYMENT | BCHH OF THE WEST LLC NV CHECK | $-1,465.00 | $0.00 |
| 09/30/2020 | PAYMENT | COMMUNITY LOAN SERVICING, LLC CHECK | $-732.50 | $1,465.00 |
| 08/13/2020 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK | $-732.56 | $2,197.50 |
| 07/13/2020 | BILL | CHAVEZ, JOHN R & TERESA TTEE | $2,930.06 | $2,930.06 |
| 02/28/2020 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK | $-710.82 | $0.00 |
| 12/30/2019 | PAYMENT | CALIBER HOME LOANS CHECK | $-710.82 | $710.82 |
| 10/07/2019 | PAYMENT | CALIBER HOME LOANS CHECK | $-710.82 | $1,421.64 |
| 08/16/2019 | PAYMENT | CALIBER HOME LOANS CHECK | $-710.83 | $2,132.46 |
| 07/15/2019 | BILL | CHAVEZ, JOHN R & TERESA TTEE | $2,843.29 | $2,843.29 |
| 10/04/2018 | PAYMENT | LAWYERS TITLE CHECK | $-1,380.30 | $0.00 |
| 09/25/2018 | PAYMENT | NBH BANK CHECK | $-690.15 | $1,380.30 |
| 08/16/2018 | PAYMENT | JOHN & TERESA CHAVEZ CHECK | $-690.15 | $2,070.45 |
| 07/12/2018 | BILL | CHAVEZ, JOHN R & TERESA TTEE | $2,760.60 | $2,760.60 |
| 02/12/2018 | PAYMENT | PEOPLES NATIONAL BANK CHECK | $-670.72 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-670.72 | $670.72 |
| 10/05/2017 | PAYMENT | WELLS FARGO CHECK | $-670.72 | $1,341.44 |
| 07/28/2017 | PAYMENT | CHICAGO TITLE INS CHECK | $-670.72 | $2,012.16 |
| 07/14/2017 | BILL | CHAVEZ, JOHN R & TERESA TTEE | $2,682.88 | $2,682.88 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-654.15 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-654.15 | $654.15 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-654.15 | $1,308.30 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-654.15 | $1,962.45 |
| 07/12/2016 | BILL | CHAVEZ, JOHN R & TERESA TTEE | $2,616.60 | $2,616.60 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-652.68 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-652.68 | $652.68 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-652.68 | $1,305.36 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-652.70 | $1,958.04 |
| 07/14/2015 | BILL | CHAVEZ, JOHN R & TERESA | $2,610.74 | $2,610.74 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-633.67 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-633.67 | $633.67 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-633.67 | $1,267.34 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-633.69 | $1,901.01 |
| 07/17/2014 | BILL | CHAVEZ, JOHN R & TERESA | $2,534.70 | $2,534.70 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-615.16 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-615.16 | $615.16 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-615.16 | $1,230.32 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-615.17 | $1,845.48 |
| 07/16/2013 | BILL | CHAVEZ, JOHN R & TERESA | $2,460.65 | $2,460.65 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-597.58 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-597.58 | $597.58 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-597.58 | $1,195.16 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-597.61 | $1,792.74 |
| 07/13/2012 | BILL | CHAVEZ, JOHN R & TERESA | $2,390.35 | $2,390.35 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-581.99 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-581.99 | $581.99 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-581.99 | $1,163.98 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-582.00 | $1,745.97 |
| 07/15/2011 | BILL | CHAVEZ, JOHN R & TERESA | $2,327.97 | $2,327.97 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-565.71 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-565.71 | $565.71 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-565.71 | $1,131.42 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-565.74 | $1,697.13 |
| 07/14/2010 | BILL | CHAVEZ, JOHN R & TERESA | $2,262.87 | $2,262.87 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-549.82 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-549.82 | $549.82 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-549.82 | $1,099.64 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-549.82 | $1,649.46 |
| 07/13/2009 | BILL | CHAVEZ, JOHN R & TERESA | $2,199.28 | $2,199.28 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-521.48 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-521.48 | $521.48 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-521.48 | $1,042.96 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-521.51 | $1,564.44 |
| 07/18/2008 | BILL | CHAVEZ, JOHN R & TERESA | $2,085.95 | $2,085.95 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-506.31 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-506.31 | $506.31 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-506.31 | $1,012.62 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-506.31 | $1,518.93 |
| 07/01/2007 | BILL | CHAVEZ, JOHN R & TERESA | $2,025.24 | $2,025.24 |
| 03/20/2007 | PAYMENT | CHAVEZ, TERESA & JOH | $-1,051.93 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $49.16 | $1,051.93 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $19.66 | $1,002.77 |
| 10/06/2006 | PAYMENT | CHAVEZ, TERESA & JOH | $-491.54 | $983.11 |
| 08/03/2006 | PAYMENT | CHAVEZ, TERESA & JOH | $-491.54 | $1,474.65 |
| 07/01/2006 | BILL | CHAVEZ, TERESA & JOHN | $1,966.19 | $1,966.19 |
| 06/20/2006 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $0.00 |
| 03/14/2006 | PAYMENT | CHAVEZ, TERESA & JOH | $-477.23 | $0.00 |
| 01/20/2006 | PAYMENT | CHAVEZ, TERESA & JOH | $-496.32 | $477.23 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $19.09 | $973.55 |
| 08/16/2005 | PAYMENT | CHAVEZ, TERESA & JOH | $-954.46 | $954.46 |
| 07/01/2005 | BILL | CHAVEZ, TERESA & JOHN | $1,908.92 | $1,908.92 |
| 03/01/2005 | PAYMENT | IRWIN MORTGAGE CORPO | $-463.34 | $0.00 |
| 01/05/2005 | PAYMENT | LERETA SERFV | $-945.19 | $463.34 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $18.53 | $1,408.53 |
| 08/12/2004 | PAYMENT | IRWIN MORTGAGE CORPO | $-463.33 | $1,390.00 |
| 07/01/2004 | BILL | CHAVEZ, TERESA & JOHN | $1,853.33 | $1,853.33 |
| 02/24/2004 | PAYMENT | IRWIN MORTGAGE CORPO | $-453.72 | $0.00 |
| 12/30/2003 | PAYMENT | IRWIN MORTGAGE CORPO | $-453.69 | $453.72 |
| 10/06/2003 | PAYMENT | IRWIN MORTGAGE CORPO | $-453.69 | $907.41 |
| 08/15/2003 | PAYMENT | IRWIN MORTGAGE CORPO | $-453.69 | $1,361.10 |
| 07/01/2003 | BILL | CHAVEZ, TERESA & JOHN | $1,814.79 | $1,814.79 |
| 03/04/2003 | PAYMENT | 33 | $-454.41 | $0.00 |
| 12/27/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-454.38 | $454.41 |
| 10/02/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-454.38 | $908.79 |
| 08/14/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-454.38 | $1,363.17 |
| 07/01/2002 | BILL | CHAVEZ, TERESA & JOHN | $1,817.55 | $1,817.55 |
| 03/13/2002 | PAYMENT | 22 | $-918.27 | $0.00 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $18.00 | $918.27 |
| 12/26/2001 | PAYMENT | 44 | $-963.25 | $900.27 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $45.01 | $1,863.52 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $18.00 | $1,818.51 |
| 07/01/2001 | BILL | DIMOND, PATRICIA B | $1,800.51 | $1,800.51 |
| 02/02/2001 | PAYMENT | 44 | $-4,511.95 | $0.00 |
| 02/02/2001 | INTEREST | Interest to date | $371.84 | $4,511.95 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $74.64 | $4,140.11 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $41.46 | $4,065.47 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $16.59 | $4,024.01 |
| 07/01/2000 | BILL | DIMOND, PATRICIA B | $1,658.56 | $4,007.42 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $115.90 | $2,348.86 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $74.51 | $2,232.96 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $41.39 | $2,158.45 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $16.56 | $2,117.06 |
| 07/01/1999 | BILL | DIMOND, PATRICIA B | $1,655.75 | $2,100.50 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $26.96 | $444.75 |
| 01/08/1999 | PAYMENT | 22 | $-2,855.00 | $417.79 |
| 01/08/1999 | INTEREST | Interest to date | $183.16 | $3,272.79 |
| 11/23/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $3,089.63 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $41.78 | $3,089.63 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $16.71 | $3,047.85 |
| 07/01/1998 | BILL | BOREN, JERRY & PATRICIA | $1,671.07 | $3,031.14 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $83.20 | $1,360.07 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $40.66 | $1,276.87 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $16.27 | $1,236.21 |
| 10/08/1997 | PAYMENT | PATRICIA BOREN | $-4,594.20 | $1,219.94 |
| 10/08/1997 | INTEREST | Interest to date | $548.40 | $5,814.14 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $16.27 | $5,265.74 |
| 07/01/1997 | BILL | BANNING, D BRUCE | $1,626.58 | $5,249.47 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $116.56 | $3,622.89 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $74.93 | $3,506.33 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $41.63 | $3,431.40 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $16.65 | $3,389.77 |
| 07/01/1996 | BILL | BANNING, D BRUCE | $1,665.08 | $3,373.12 |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $106.78 | $1,708.04 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $66.72 | $1,601.26 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $37.07 | $1,534.54 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $14.83 | $1,497.47 |
| 07/01/1995 | BILL | BANNING, D BRUCE | $1,482.64 | $1,482.64 |
| 04/06/1995 | PAYMENT | $-370.12 | $0.00 | |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $19.04 | $370.12 |
| 02/24/1995 | PAYMENT | $-1,165.58 | $351.08 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $63.19 | $1,516.66 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $35.11 | $1,453.47 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $14.04 | $1,418.36 |
| 07/01/1994 | BILL | BANNING, D BRUCE | $1,404.32 | $1,404.32 |
| 07/20/1993 | PAYMENT | $-1,385.80 | $0.00 | |
| 07/01/1993 | BILL | WOODARD, F MARGARET & GARY L | $1,385.80 | $1,385.80 |
| 07/27/1992 | PAYMENT | $-1,371.94 | $0.00 | |
| 07/01/1992 | BILL | WOODARD, F MARGARET & GARY L | $1,371.94 | $1,371.94 |
| 02/27/1992 | PAYMENT | $-318.78 | $0.00 | |
| 12/30/1991 | PAYMENT | $-318.78 | $318.78 | |
| 10/02/1991 | PAYMENT | $-318.78 | $637.56 | |
| 08/07/1991 | PAYMENT | $-318.78 | $956.34 | |
| 07/01/1991 | BILL | WOODWARD, WILLIAM ET AL | $1,275.12 | $1,275.12 |
| 02/28/1991 | PAYMENT | $-297.90 | $0.00 | |
| 11/28/1990 | PAYMENT | $-297.87 | $297.90 | |
| 10/03/1990 | PAYMENT | $-297.87 | $595.77 | |
| 07/24/1990 | PAYMENT | $-297.87 | $893.64 | |
| 07/01/1990 | BILL | WOODWARD, WILLIAM ET AL | $1,191.51 | $1,191.51 |
| 03/05/1990 | PAYMENT | $-278.04 | $0.00 | |
| 12/27/1989 | PAYMENT | $-278.01 | $278.04 | |
| 10/03/1989 | PAYMENT | $-278.01 | $556.05 | |
| 08/15/1989 | PAYMENT | $-278.01 | $834.06 | |
| 07/01/1989 | BILL | WOODWARD, WILLIAM ET AL | $1,112.07 | $1,112.07 |
| 03/03/1989 | PAYMENT | $-267.70 | $0.00 | |
| 01/06/1989 | PAYMENT | $-267.68 | $267.70 | |
| 10/03/1988 | PAYMENT | $-267.68 | $535.38 | |
| 07/20/1988 | PAYMENT | $-267.68 | $803.06 | |
| 07/01/1988 | BILL | WOODWARD, WILLIAM ET AL | $1,070.74 | $1,070.74 |
| 02/26/1988 | PAYMENT | $-266.07 | $0.00 | |
| 01/06/1988 | PAYMENT | $-266.06 | $266.07 | |
| 11/09/1987 | PAYMENT | $-276.70 | $532.13 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $10.64 | $808.83 |
| 08/05/1987 | PAYMENT | $-266.06 | $798.19 | |
| 07/01/1987 | BILL | WOODWARD, WILLIAM ET AL | $1,064.25 | $1,064.25 |
| 03/24/1987 | PAYMENT | $-250.75 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $9.64 | $250.75 |
| 01/09/1987 | PAYMENT | $-241.09 | $241.11 | |
| 10/07/1986 | PAYMENT | $-241.09 | $482.20 | |
| 07/29/1986 | PAYMENT | $-241.09 | $723.29 | |
| 07/01/1986 | BILL | WOODWARD,WILLIAM ET AL | $964.38 | $964.38 |