Tax Account 1318-10-314-018
Owners
KNAFFLE BARR FAMILY TRUST 2020
PO BOX 12048
ZEPHYR COVE, NV 89448
KNAFFLE, C D & BARR, B A TTEE
KNAFFLE, CHRISTOPHER DAVID TTEE
BARR, BRENDA ANN TTEE
Account Summary
| Account ID | 1318-10-314-018 |
|---|---|
| Account Type | Real Estate |
| Location | 665 INSPIRATION DR ZEPHYR KNOLLS GID |
| Balance | $6,167.13 |
| Currently Due | $2,055.71 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $8,223.19 |
| Total | $8,223.19 |
| Paid | $2,056.06 |
| Balance | $6,167.13 |
| Due | $2,055.71 |
| 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 | $7,982.60 | $0.00 | $7,982.60 | $0.00 | $0.00 | 3.3968 | 180 |
| 2022/2023 REAL ESTATE TAXES | $7,742.36 | $0.00 | $7,742.36 | $0.00 | $0.00 | 3.3952 | 180 |
| 2021/2022 REAL ESTATE TAXES | $7,510.63 | $0.00 | $7,510.63 | $0.00 | $0.00 | 3.3952 | 180 |
| 2020/2021 REAL ESTATE TAXES | $7,291.87 | $167.57 | $7,459.44 | $0.00 | $0.00 | 3.3952 | 180 |
| 2019/2020 REAL ESTATE TAXES | $7,077.68 | $70.78 | $7,148.46 | $0.00 | $0.00 | 3.3952 | 180 |
| 2018/2019 REAL ESTATE TAXES | $6,805.65 | $0.00 | $6,805.65 | $0.00 | $0.00 | 3.3952 | 180 |
| 2017/2018 REAL ESTATE TAXES | $6,603.81 | $0.00 | $6,603.81 | $0.00 | $0.00 | 3.3952 | 180 |
| 2016/2017 REAL ESTATE TAXES | $6,439.55 | $0.00 | $6,439.55 | $0.00 | $0.00 | 3.3952 | 180 |
| 2015/2016 REAL ESTATE TAXES | $6,426.06 | $0.00 | $6,426.06 | $0.00 | $0.00 | 3.3952 | 180 |
| 2014/2015 REAL ESTATE TAXES | $6,225.31 | $0.00 | $6,225.31 | $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 | 1.15 | .31 | .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 | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-2,056.06 | $6,167.13 |
| 07/15/2024 | BILL | KNAFFLE BARR FAMILY TRUST 2020 | $8,223.19 | $8,223.19 |
| 02/29/2024 | PAYMENT | SPECIALIZED LOAN SERVICING WT CORE - | $-1,995.59 | $0.00 |
| 01/02/2024 | PAYMENT | SPECIALIZED LOAN SERVICING WT CORE - | $-1,995.59 | $1,995.59 |
| 10/03/2023 | PAYMENT | SPECIALIZED LOAN SERVICING WT CORE - | $-1,993.93 | $3,991.18 |
| 08/14/2023 | PAYMENT | SPECIALIZED LOAN SERVICING SYS CORE - ORIG: WT | $-1,997.49 | $5,985.11 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-6.58 | $7,982.60 |
| 08/14/2023 | ADJUSTMENT | SPECIALIZED LOAN SERVICING WT CORE - VOIDED PAYMENT: 1206176. REASON: AMENDMENT TO RE 2024 | $1,997.49 | $7,989.18 |
| 08/09/2023 | PAYMENT | SPECIALIZED LOAN SERVICING WT CORE - | $-1,997.49 | $5,991.69 |
| 07/14/2023 | BILL | KNAFFLE BARR FAMILY TRUST 2020 | $7,989.18 | $7,989.18 |
| 02/27/2023 | PAYMENT | SPECIALIZED LOAN SERVICING WT CORE - | $-1,935.58 | $0.00 |
| 12/27/2022 | PAYMENT | SPECIALIZED LOAN SERVICING WT CORE - | $-1,935.58 | $1,935.58 |
| 10/07/2022 | PAYMENT | SPECIALIZED LOAN SERVICING WT CORE - | $-1,935.58 | $3,871.16 |
| 08/21/2022 | PAYMENT | CENLAR CHECK 56446 | $-1,935.62 | $5,806.74 |
| 07/19/2022 | BILL | KNAFFLE, C D & BARR, B A TTEE | $7,742.36 | $7,742.36 |
| 03/01/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,877.65 | $0.00 |
| 09/14/2021 | PAYMENT | SILK TITLE NEVADA LLC CHECK | $-3,755.30 | $1,877.65 |
| 08/17/2021 | PAYMENT | LOANCARE, LLC CHECK | $-1,877.68 | $5,632.95 |
| 07/14/2021 | BILL | KNAFFLE, C D & BARR, B A TTEE | $7,510.63 | $7,510.63 |
| 03/11/2021 | PAYMENT | LOANCARE LLC CHECK | $-1,822.96 | $0.00 |
| 03/05/2021 | PAYMENT | CORELOGIC TX SVC CHECK | $-1,990.53 | $1,822.96 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $94.65 | $3,813.49 |
| 01/19/2021 | PAYMENT | LOANCARE LLC CHECK | $-1,822.96 | $3,718.84 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $72.92 | $5,541.80 |
| 08/15/2020 | PAYMENT | TICOR TITLE CHECK | $-1,822.99 | $5,468.88 |
| 07/13/2020 | BILL | KNAFFLE, C & BARR, B | $7,291.87 | $7,291.87 |
| 03/04/2020 | PAYMENT | TICOR TITLE CHECK | $-1,769.42 | $0.00 |
| 02/18/2020 | PAYMENT | FINANCE OF AMERICA MORTGAGE LL CREDIT: D | $-1,840.20 | $1,769.42 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $70.78 | $3,609.62 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-1,769.42 | $3,538.84 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-1,769.42 | $5,308.26 |
| 07/15/2019 | BILL | MOTTOLA, VINCENT W JR & KELLEY | $7,077.68 | $7,077.68 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-1,701.41 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-1,701.41 | $1,701.41 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-1,701.41 | $3,402.82 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-1,701.42 | $5,104.23 |
| 07/12/2018 | BILL | MOTTOLA, VINCENT W JR & KELLEY | $6,805.65 | $6,805.65 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-1,650.95 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-1,650.95 | $1,650.95 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-1,650.95 | $3,301.90 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-1,650.96 | $4,952.85 |
| 07/14/2017 | BILL | MOTTOLA, VINCENT W JR & KELLEY | $6,603.81 | $6,603.81 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-1,609.88 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-1,609.88 | $1,609.88 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-1,609.88 | $3,219.76 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-1,609.91 | $4,829.64 |
| 07/12/2016 | BILL | MOTTOLA, VINCENT W JR & KELLEY | $6,439.55 | $6,439.55 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-1,606.51 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-1,606.51 | $1,606.51 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-1,606.51 | $3,213.02 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-1,606.53 | $4,819.53 |
| 07/14/2015 | BILL | MOTTOLA, VINCENT W JR & KELLEY | $6,426.06 | $6,426.06 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-1,556.32 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-1,556.32 | $1,556.32 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-1,556.32 | $3,112.64 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-1,556.35 | $4,668.96 |
| 07/17/2014 | BILL | MOTTOLA, VINCENT W JR & KELLEY | $6,225.31 | $6,225.31 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-1,510.57 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-1,510.57 | $1,510.57 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-1,510.57 | $3,021.14 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-1,510.57 | $4,531.71 |
| 07/16/2013 | BILL | MOTTOLA, VINCENT W JR & KELLEY | $6,042.28 | $6,042.28 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-1,450.56 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-1,450.56 | $1,450.56 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-1,450.56 | $2,901.12 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-1,450.58 | $4,351.68 |
| 07/13/2012 | BILL | MOTTOLA, VINCENT W JR & KELLEY | $5,802.26 | $5,802.26 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-1,364.71 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-1,364.71 | $1,364.71 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-1,364.71 | $2,729.42 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-1,364.74 | $4,094.13 |
| 07/15/2011 | BILL | MOTTOLA, VINCENT W JR & KELLEY | $5,458.87 | $5,458.87 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-1,292.68 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-1,292.68 | $1,292.68 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-1,292.68 | $2,585.36 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-1,292.69 | $3,878.04 |
| 07/14/2010 | BILL | MOTTOLA, VINCENT W JR & KELLEY | $5,170.73 | $5,170.73 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-1,204.29 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-1,204.29 | $1,204.29 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-1,204.29 | $2,408.58 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-1,204.30 | $3,612.87 |
| 07/13/2009 | BILL | MOTTOLA, VINCENT W JR & KELLEY | $4,817.17 | $4,817.17 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-1,093.36 | $0.00 |
| 01/09/2009 | PAYMENT | WELLS FARGO CHECK | $-295.40 | $1,093.36 |
| 09/02/2008 | PAYMENT | Amend: Auto Restore Payment CHECK | $-2,984.68 | $1,388.76 |
| 09/02/2008 | AMENDMENT | REMOVED SPEC ASSESS | $-7,565.22 | $4,373.44 |
| 09/02/2008 | ADJUSTMENT | Amend: Auto Adj Out Payment | $2,984.68 | $11,938.66 |
| 08/20/2008 | VOID | WELLS FARGO MTG CHECK | $-2,984.68 | $8,953.98 |
| 07/18/2008 | BILL | MOTTOLA, VINCENT W JR & KELLEY | $11,938.66 | $11,938.66 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-1,012.37 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-1,012.36 | $1,012.37 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-1,012.36 | $2,024.73 |
| 08/03/2007 | PAYMENT | 22 | $-1,012.36 | $3,037.09 |
| 07/01/2007 | BILL | MOTTOLA, VINCENT W JR & KELLEY | $4,049.45 | $4,049.45 |
| 04/13/2007 | PAYMENT | MOTTOLA, VINCENT W J | $-450.47 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $24.42 | $450.47 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $13.57 | $426.05 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $5.43 | $412.48 |
| 09/12/2006 | PAYMENT | MOTTOLA, VINCENT W J | $-135.68 | $407.05 |
| 07/01/2006 | BILL | MOTTOLA, VINCENT W JR & KELLEY | $542.73 | $542.73 |
| 03/15/2006 | PAYMENT | MOTTOLA, VINCENT W J | $-256.30 | $0.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $5.03 | $256.30 |
| 12/22/2005 | PAYMENT | MOTTOLA, VINCENT W J | $-268.85 | $251.27 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $12.56 | $520.12 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $5.03 | $507.56 |
| 07/01/2005 | BILL | MOTTOLA, VINCENT W JR & KELLEY | $502.53 | $502.53 |
| 04/15/2005 | PAYMENT | VINCENT MOTTOLA | $-250.58 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $11.71 | $250.58 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $4.68 | $238.87 |
| 10/12/2004 | PAYMENT | BROWN, LARRY & RENEE | $-238.84 | $234.19 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $4.68 | $473.03 |
| 07/01/2004 | BILL | BROWN, LARRY & RENEE | $468.35 | $468.35 |
| 03/11/2004 | PAYMENT | BROWN, LARRY & RENEE | $-115.31 | $0.00 |
| 01/06/2004 | PAYMENT | BROWN, LARRY & RENEE | $-115.30 | $115.31 |
| 10/07/2003 | PAYMENT | BROWN, LARRY & RENEE | $-115.30 | $230.61 |
| 08/20/2003 | PAYMENT | BROWN, LARRY & RENEE | $-115.30 | $345.91 |
| 07/01/2003 | BILL | BROWN, LARRY & RENEE | $461.21 | $461.21 |
| 03/03/2003 | PAYMENT | BROWN, LARRY & RENEE | $-113.77 | $0.00 |
| 01/17/2003 | PAYMENT | BROWN, LARRY & RENEE | $-113.76 | $113.77 |
| 09/27/2002 | PAYMENT | BROWN, LARRY & RENEE | $-232.07 | $227.53 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $4.55 | $459.60 |
| 07/01/2002 | BILL | BROWN, LARRY & RENEE | $455.05 | $455.05 |
| 03/06/2002 | PAYMENT | BROWN, LARRY & RENEE | $-113.67 | $0.00 |
| 01/10/2002 | PAYMENT | BROWN, LARRY & RENEE | $-113.67 | $113.67 |
| 10/09/2001 | PAYMENT | BROWN, LARRY & RENEE | $-231.89 | $227.34 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $4.55 | $459.23 |
| 07/01/2001 | BILL | BROWN, LARRY & RENEE | $454.68 | $454.68 |
| 03/12/2001 | PAYMENT | BROWN, LARRY & RENEE | $-69.53 | $0.00 |
| 01/05/2001 | PAYMENT | BROWN, LARRY & RENEE | $-69.51 | $69.53 |
| 11/03/2000 | PAYMENT | BROWN, LARRY & RENEE | $-69.51 | $139.04 |
| 08/22/2000 | PAYMENT | BROWN, LARRY & RENEE | $-69.51 | $208.55 |
| 07/01/2000 | BILL | BROWN, LARRY & RENEE | $278.06 | $278.06 |
| 03/17/2000 | PAYMENT | BROWN, LARRY & RENEE | $-69.41 | $0.00 |
| 01/06/2000 | PAYMENT | BROWN, LARRY & RENEE | $-69.39 | $69.41 |
| 10/05/1999 | PAYMENT | BROWN, LARRY & RENEE | $-69.39 | $138.80 |
| 08/17/1999 | PAYMENT | BROWN, LARRY & RENEE | $-69.39 | $208.19 |
| 07/01/1999 | BILL | BROWN, LARRY & RENEE | $277.58 | $277.58 |
| 02/25/1999 | PAYMENT | BROWN, LARRY & RENEE | $-70.73 | $0.00 |
| 01/15/1999 | PAYMENT | BROWN, LARRY & RENEE | $-70.73 | $70.73 |
| 10/02/1998 | PAYMENT | BROWN, LARRY & RENEE | $-70.73 | $141.46 |
| 09/15/1998 | PAYMENT | BROWN, LARRY & RENEE | $-70.73 | $212.19 |
| 07/01/1998 | BILL | BROWN, LARRY & RENEE | $282.92 | $282.92 |
| 03/10/1998 | PAYMENT | BROWN, LARRY & RENEE | $-144.63 | $0.00 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $2.78 | $144.63 |
| 11/07/1997 | PAYMENT | BROWN, LARRY & RENEE | $-69.53 | $141.85 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $2.78 | $211.38 |
| 09/16/1997 | PAYMENT | BROWN, LARRY & RENEE | $-69.53 | $208.60 |
| 09/16/1997 | AMENDMENT | 1997-98 Bill was Amended | $0.00 | $278.13 |
| 07/01/1997 | BILL | BROWN, LARRY & RENEE | $278.13 | $278.13 |
| 03/12/1997 | PAYMENT | BROWN, LARRY & RENEE | $-71.18 | $0.00 |
| 01/09/1997 | PAYMENT | BROWN, LARRY & RENEE | $-145.21 | $71.18 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $2.85 | $216.39 |
| 08/08/1996 | PAYMENT | BROWN, LARRY & RENEE | $-71.18 | $213.54 |
| 07/01/1996 | BILL | BROWN, LARRY & RENEE | $284.72 | $284.72 |
| 03/26/1996 | PAYMENT | $-272.20 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $14.58 | $272.20 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $8.10 | $257.62 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $3.24 | $249.52 |
| 09/19/1995 | PAYMENT | $-81.01 | $246.28 | |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $3.24 | $327.29 |
| 07/01/1995 | BILL | BROWN, LARRY & RENEE | $324.05 | $324.05 |
| 03/16/1995 | PAYMENT | $-71.60 | $0.00 | |
| 01/09/1995 | PAYMENT | $-71.60 | $71.60 | |
| 10/21/1994 | PAYMENT | $-71.60 | $143.20 | |
| 10/21/1994 | AMENDMENT | 1994-95 Bill was Amended | $0.00 | $214.80 |
| 08/08/1994 | PAYMENT | $-71.60 | $214.80 | |
| 07/01/1994 | BILL | ELLIOTT, E F & R J | $286.40 | $286.40 |
| 03/09/1994 | PAYMENT | $-70.91 | $0.00 | |
| 12/17/1993 | PAYMENT | $-70.89 | $70.91 | |
| 10/07/1993 | PAYMENT | $-70.89 | $141.80 | |
| 08/17/1993 | PAYMENT | $-70.89 | $212.69 | |
| 07/01/1993 | BILL | ELLIOTT, E F & R J | $283.58 | $283.58 |
| 02/10/1993 | PAYMENT | $-70.18 | $0.00 | |
| 01/08/1993 | PAYMENT | $-70.18 | $70.18 | |
| 11/02/1992 | PAYMENT | $-72.99 | $140.36 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $2.81 | $213.35 |
| 08/12/1992 | PAYMENT | $-70.18 | $210.54 | |
| 07/01/1992 | BILL | ELLIOTT, E F & R J | $280.72 | $280.72 |
| 03/16/1992 | PAYMENT | $-32.66 | $0.00 | |
| 01/09/1992 | PAYMENT | $-32.63 | $32.66 | |
| 10/10/1991 | PAYMENT | $-32.63 | $65.29 | |
| 08/20/1991 | PAYMENT | $-32.63 | $97.92 | |
| 07/01/1991 | BILL | ELLIOTT, E F & R J | $130.55 | $130.55 |
| 04/05/1991 | PAYMENT | $-38.94 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $6.64 | $38.94 |
| 01/09/1991 | PAYMENT | $-32.30 | $32.30 | |
| 10/10/1990 | PAYMENT | $-32.30 | $64.60 | |
| 08/09/1990 | PAYMENT | $-32.30 | $96.90 | |
| 07/01/1990 | BILL | ELLIOTT, E F & R J | $129.20 | $129.20 |
| 04/09/1990 | PAYMENT | $-37.04 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $6.23 | $37.04 |
| 12/27/1989 | PAYMENT | $-30.81 | $30.81 | |
| 10/05/1989 | PAYMENT | $-30.81 | $61.62 | |
| 09/08/1989 | PAYMENT | $-30.81 | $92.43 | |
| 07/01/1989 | BILL | ELLIOTT, E F & R J | $123.24 | $123.24 |
| 03/07/1989 | PAYMENT | $-29.67 | $0.00 | |
| 01/09/1989 | PAYMENT | $-29.66 | $29.67 | |
| 10/04/1988 | PAYMENT | $-29.66 | $59.33 | |
| 08/05/1988 | PAYMENT | $-29.66 | $88.99 | |
| 07/01/1988 | BILL | ELLIOTT, E F & R J | $118.65 | $118.65 |
| 03/07/1988 | PAYMENT | $-29.22 | $0.00 | |
| 01/12/1988 | PAYMENT | $-29.20 | $29.22 | |
| 10/05/1987 | PAYMENT | $-29.20 | $58.42 | |
| 08/13/1987 | PAYMENT | $-29.20 | $87.62 | |
| 07/01/1987 | BILL | ELLIOTT, E F & R J | $116.82 | $116.82 |
| 03/05/1987 | PAYMENT | $-26.74 | $0.00 | |
| 01/08/1987 | PAYMENT | $-26.71 | $26.74 | |
| 10/08/1986 | PAYMENT | $-26.71 | $53.45 | |
| 07/24/1986 | PAYMENT | $-26.71 | $80.16 | |
| 07/01/1986 | BILL | ELLIOTT,E F & R J | $106.87 | $106.87 |