Tax Account 1318-10-415-036
Owners
MOUNT REVOCABLE TRUST 2005
PO BOX 10536
ZEPHYR COVE, NV 89448
MOUNT, STEVEN E & DEENA TTEE
MOUNT, STEVEN E TTEE
MOUNT, DEENA TTEE
Account Summary
| Account ID | 1318-10-415-036 |
|---|---|
| Account Type | Real Estate |
| Location | 617 MOUNTAIN VIEW LN ZEPHYR HEIGHTS GID |
| Balance | $883.77 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,535.42 |
| Total | $3,535.42 |
| Paid | $2,651.65 |
| Balance | $883.77 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.1409 |
| Tax District | 170 (ZEPHYR HEIGHTS 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 | $3,434.00 | $0.00 | $3,434.00 | $0.00 | $0.00 | 3.1409 | 170 |
| 2022/2023 REAL ESTATE TAXES | $3,328.95 | $0.00 | $3,328.95 | $0.00 | $0.00 | 3.1409 | 170 |
| 2021/2022 REAL ESTATE TAXES | $3,227.23 | $0.00 | $3,227.23 | $0.00 | $0.00 | 3.1409 | 170 |
| 2020/2021 REAL ESTATE TAXES | $3,133.42 | $0.00 | $3,133.42 | $0.00 | $0.00 | 3.1409 | 170 |
| 2019/2020 REAL ESTATE TAXES | $3,040.00 | $0.00 | $3,040.00 | $0.00 | $0.00 | 3.1409 | 170 |
| 2018/2019 REAL ESTATE TAXES | $2,951.41 | $0.00 | $2,951.41 | $0.00 | $0.00 | 3.1409 | 170 |
| 2017/2018 REAL ESTATE TAXES | $2,868.82 | $0.00 | $2,868.82 | $0.00 | $0.00 | 3.1409 | 170 |
| 2016/2017 REAL ESTATE TAXES | $2,794.92 | $0.00 | $2,794.92 | $0.00 | $0.00 | 3.1409 | 170 |
| 2015/2016 REAL ESTATE TAXES | $2,788.83 | $0.00 | $2,788.83 | $0.00 | $0.00 | 3.1409 | 170 |
| 2014/2015 REAL ESTATE TAXES | $2,707.86 | $0.00 | $2,707.86 | $0.00 | $0.00 | 3.1409 | 170 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S48 | Lake Tahoe Basin | 1.15 | .87 | .28 | .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 |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | PHH MORTGAGE WT CORE - | $-883.77 | $883.77 |
| 10/03/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-883.77 | $1,767.54 |
| 08/15/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-884.11 | $2,651.31 |
| 07/15/2024 | BILL | MOUNT REVOCABLE TRUST 2005 | $3,535.42 | $3,535.42 |
| 02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-858.43 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-858.43 | $858.43 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-852.43 | $1,716.86 |
| 08/14/2023 | PAYMENT | PHH MORTGAGE SYS CORE - ORIG: WT | $-864.71 | $2,569.29 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-23.88 | $3,434.00 |
| 08/14/2023 | ADJUSTMENT | PHH MORTGAGE WT CORE - VOIDED PAYMENT: 1219946. REASON: AMENDMENT TO RE 2024 | $864.71 | $3,457.88 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-864.71 | $2,593.17 |
| 07/14/2023 | BILL | MOUNT REVOCABLE TRUST 2005 | $3,457.88 | $3,457.88 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-832.23 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-832.23 | $832.23 |
| 10/07/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-832.23 | $1,664.46 |
| 08/12/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-832.26 | $2,496.69 |
| 07/19/2022 | BILL | MOUNT, STEVEN E & DEENA TTEE | $3,328.95 | $3,328.95 |
| 03/01/2022 | PAYMENT | PHH MORTGAGE CHECK | $-806.80 | $0.00 |
| 01/04/2022 | PAYMENT | PHH MORTGAGE CHECK | $-806.80 | $806.80 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-806.80 | $1,613.60 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-806.83 | $2,420.40 |
| 07/14/2021 | BILL | MOUNT, STEVEN E & DEENA TTEE | $3,227.23 | $3,227.23 |
| 02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-783.34 | $0.00 |
| 12/23/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-783.34 | $783.34 |
| 09/30/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-783.34 | $1,566.68 |
| 08/13/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-783.40 | $2,350.02 |
| 07/13/2020 | BILL | MOUNT, STEVEN E & DEENA TTEE | $3,133.42 | $3,133.42 |
| 02/28/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-760.00 | $0.00 |
| 12/30/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-760.00 | $760.00 |
| 10/07/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-760.00 | $1,520.00 |
| 08/16/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-760.00 | $2,280.00 |
| 07/15/2019 | BILL | GORDON, SLOAN & NICOLE | $3,040.00 | $3,040.00 |
| 02/28/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-737.85 | $0.00 |
| 12/31/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-737.85 | $737.85 |
| 09/28/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-737.85 | $1,475.70 |
| 08/16/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-737.86 | $2,213.55 |
| 07/12/2018 | BILL | GORDON, SLOAN & NICOLE | $2,951.41 | $2,951.41 |
| 02/22/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-717.20 | $0.00 |
| 12/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-717.20 | $717.20 |
| 09/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-717.20 | $1,434.40 |
| 08/23/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-717.22 | $2,151.60 |
| 07/14/2017 | BILL | GORDON, SLOAN & NICOLE | $2,868.82 | $2,868.82 |
| 03/07/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-698.73 | $0.00 |
| 12/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-698.73 | $698.73 |
| 09/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-698.73 | $1,397.46 |
| 08/16/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-698.73 | $2,096.19 |
| 07/12/2016 | BILL | GORDON, SLOAN & NICOLE | $2,794.92 | $2,794.92 |
| 03/08/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-697.20 | $0.00 |
| 01/05/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-697.20 | $697.20 |
| 10/07/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-697.20 | $1,394.40 |
| 08/17/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-697.23 | $2,091.60 |
| 07/14/2015 | BILL | GORDON, SLOAN & NICOLE | $2,788.83 | $2,788.83 |
| 03/03/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-676.96 | $0.00 |
| 12/31/2014 | PAYMENT | OLD REPUBLIC TITLE CHECK | $-676.96 | $676.96 |
| 10/03/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-676.96 | $1,353.92 |
| 08/18/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-676.98 | $2,030.88 |
| 07/17/2014 | BILL | BUELL, NICOLE H | $2,707.86 | $2,707.86 |
| 03/04/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-657.25 | $0.00 |
| 01/07/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-657.25 | $657.25 |
| 10/03/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-657.25 | $1,314.50 |
| 08/16/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-657.26 | $1,971.75 |
| 07/16/2013 | BILL | BUELL, NICOLE H | $2,629.01 | $2,629.01 |
| 03/04/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-613.56 | $0.00 |
| 01/07/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-613.56 | $613.56 |
| 10/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-613.56 | $1,227.12 |
| 08/17/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-613.57 | $1,840.68 |
| 07/13/2012 | BILL | BUELL, NICOLE H | $2,454.25 | $2,454.25 |
| 03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-596.35 | $0.00 |
| 01/04/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-596.35 | $596.35 |
| 10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-596.35 | $1,192.70 |
| 08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-596.37 | $1,789.05 |
| 07/15/2011 | BILL | BUELL, NICOLE H | $2,385.42 | $2,385.42 |
| 03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-579.82 | $0.00 |
| 07/20/2010 | PAYMENT | OLD REPUBLIC TITLE CHECK | $-1,739.47 | $579.82 |
| 07/15/2010 | PAYMENT | OLD REPUBLIC TITLE CHECK | $-1,287.04 | $2,319.29 |
| 07/14/2010 | BILL | BUELL, NICOLE H | $2,319.29 | $3,606.33 |
| 07/07/2010 | AMENDMENT | remove july int to post lmt | $-9.01 | $1,287.04 |
| 07/01/2010 | INTEREST | Monthly Interest | $9.01 | $1,296.05 |
| 06/11/2010 | PENALTY | Recorder lien release fee | $14.00 | $1,287.04 |
| 06/08/2010 | INTEREST | Monthly Interest | $108.12 | $1,273.04 |
| 05/04/2010 | PENALTY | Publication Cost for Delinqncy | $8.00 | $1,164.92 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $54.06 | $1,156.92 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $21.62 | $1,102.86 |
| 10/02/2009 | PAYMENT | DUFFEY, THOMAS P CHECK | $-540.62 | $1,081.24 |
| 08/17/2009 | PAYMENT | DUFFEY, THOMAS P CHECK | $-540.65 | $1,621.86 |
| 07/13/2009 | BILL | DUFFEY, THOMAS P | $2,162.51 | $2,162.51 |
| 03/04/2009 | PAYMENT | DUFFEY, THOMAS P CHECK | $-509.58 | $0.00 |
| 01/07/2009 | PAYMENT | DUFFEY, THOMAS P CHECK | $-509.58 | $509.58 |
| 10/09/2008 | PAYMENT | DUFFEY, THOMAS P CHECK | $-509.58 | $1,019.16 |
| 08/25/2008 | PAYMENT | DUFFEY, THOMAS P CHECK | $-509.59 | $1,528.74 |
| 07/18/2008 | BILL | DUFFEY, THOMAS P | $2,038.33 | $2,038.33 |
| 03/05/2008 | PAYMENT | DUFFEY, THOMAS P | $-494.73 | $0.00 |
| 01/09/2008 | PAYMENT | DUFFEY, THOMAS P | $-494.71 | $494.73 |
| 10/02/2007 | PAYMENT | DUFFEY, THOMAS P | $-494.71 | $989.44 |
| 08/20/2007 | PAYMENT | DUFFEY, THOMAS P | $-494.71 | $1,484.15 |
| 07/01/2007 | BILL | DUFFEY, THOMAS P | $1,978.86 | $1,978.86 |
| 02/12/2007 | PAYMENT | 33 | $-979.88 | $0.00 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $19.21 | $979.88 |
| 10/03/2006 | PAYMENT | DUFFEY, THOMAS P | $-480.33 | $960.67 |
| 08/22/2006 | PAYMENT | DUFFEY, THOMAS P | $-480.33 | $1,441.00 |
| 07/01/2006 | BILL | DUFFEY, THOMAS P | $1,921.33 | $1,921.33 |
| 03/09/2006 | PAYMENT | DUFFEY, THOMAS P | $-466.35 | $0.00 |
| 12/06/2005 | PAYMENT | DUFFEY, THOMAS P | $-466.34 | $466.35 |
| 10/11/2005 | PAYMENT | DUFFEY, THOMAS P | $-466.34 | $932.69 |
| 08/10/2005 | PAYMENT | DUFFEY, THOMAS P | $-466.34 | $1,399.03 |
| 07/01/2005 | BILL | DUFFEY, THOMAS P | $1,865.37 | $1,865.37 |
| 03/08/2005 | PAYMENT | DUFFEY, THOMAS P | $-452.76 | $0.00 |
| 01/13/2005 | PAYMENT | DUFFEY, THOMAS P | $-452.76 | $452.76 |
| 10/07/2004 | PAYMENT | DUFFEY, THOMAS P | $-452.76 | $905.52 |
| 09/17/2004 | PAYMENT | DUFFEY, THOMAS P | $-470.87 | $1,358.28 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $18.11 | $1,829.15 |
| 07/01/2004 | BILL | DUFFEY, THOMAS P | $1,811.04 | $1,811.04 |
| 03/11/2004 | PAYMENT | DUFFEY, THOMAS P | $-441.63 | $0.00 |
| 12/01/2003 | PAYMENT | DUFFEY, THOMAS P | $-441.61 | $441.63 |
| 10/14/2003 | PAYMENT | DUFFEY, THOMAS P | $-441.61 | $883.24 |
| 08/22/2003 | PAYMENT | DUFFEY, THOMAS P | $-441.61 | $1,324.85 |
| 07/01/2003 | BILL | DUFFEY, THOMAS P | $1,766.46 | $1,766.46 |
| 03/05/2003 | PAYMENT | DUFFEY, THOMAS P | $-442.82 | $0.00 |
| 01/09/2003 | PAYMENT | DUFFEY, THOMAS P | $-442.81 | $442.82 |
| 10/09/2002 | PAYMENT | DUFFEY, THOMAS P | $-442.81 | $885.63 |
| 08/26/2002 | PAYMENT | DUFFEY, THOMAS P | $-442.81 | $1,328.44 |
| 07/01/2002 | BILL | DUFFEY, THOMAS P | $1,771.25 | $1,771.25 |
| 03/05/2002 | PAYMENT | DUFFEY, THOMAS P | $-437.59 | $0.00 |
| 01/08/2002 | PAYMENT | DUFFEY, THOMAS P | $-437.58 | $437.59 |
| 10/02/2001 | PAYMENT | DUFFEY, THOMAS P | $-437.58 | $875.17 |
| 08/27/2001 | PAYMENT | DUFFEY, THOMAS P | $-437.58 | $1,312.75 |
| 07/01/2001 | BILL | DUFFEY, THOMAS P | $1,750.33 | $1,750.33 |
| 03/08/2001 | PAYMENT | DUFFEY, THOMAS P | $-409.51 | $0.00 |
| 02/05/2001 | PAYMENT | DUFFEY, THOMAS P | $-409.49 | $409.51 |
| 02/05/2001 | AMENDMENT | 2000-01 Bill was Amended | $0.00 | $819.00 |
| 10/13/2000 | PAYMENT | DUFFEY, THOMAS P | $-409.49 | $819.00 |
| 10/12/2000 | PAYMENT | UNITED SERVICES AUT | $-425.87 | $1,228.49 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $16.38 | $1,654.36 |
| 07/01/2000 | BILL | DUFFEY, THOMAS P | $1,637.98 | $1,637.98 |
| 03/03/2000 | PAYMENT | DUFFEY, THOMAS P | $-408.91 | $0.00 |
| 01/12/2000 | PAYMENT | DUFFEY, THOMAS P | $-408.88 | $408.91 |
| 10/08/1999 | PAYMENT | DUFFEY, THOMAS P | $-408.88 | $817.79 |
| 08/05/1999 | PAYMENT | DUFFEY, THOMAS P | $-408.88 | $1,226.67 |
| 07/01/1999 | BILL | DUFFEY, THOMAS P | $1,635.55 | $1,635.55 |
| 03/05/1999 | PAYMENT | DUFFEY, THOMAS P | $-413.14 | $0.00 |
| 01/07/1999 | PAYMENT | DUFFEY, THOMAS P | $-413.14 | $413.14 |
| 10/07/1998 | PAYMENT | DUFFEY, THOMAS P | $-413.14 | $826.28 |
| 08/13/1998 | PAYMENT | DUFFEY, THOMAS P | $-413.14 | $1,239.42 |
| 07/01/1998 | BILL | DUFFEY, THOMAS P | $1,652.56 | $1,652.56 |
| 03/06/1998 | PAYMENT | DUFFEY, THOMAS P | $-405.00 | $0.00 |
| 01/12/1998 | PAYMENT | DUFFEY, THOMAS P | $-404.97 | $405.00 |
| 10/08/1997 | PAYMENT | DUFFEY, THOMAS P | $-404.97 | $809.97 |
| 08/15/1997 | PAYMENT | DUFFEY, THOMAS P | $-404.97 | $1,214.94 |
| 07/01/1997 | BILL | DUFFEY, THOMAS P | $1,619.91 | $1,619.91 |
| 03/12/1997 | PAYMENT | DUFFEY, THOMAS P | $-415.40 | $0.00 |
| 01/15/1997 | PAYMENT | DUFFEY, THOMAS P | $-415.37 | $415.40 |
| 10/15/1996 | PAYMENT | DUFFEY, THOMAS P | $-415.37 | $830.77 |
| 08/27/1996 | PAYMENT | DUFFEY, THOMAS P | $-415.37 | $1,246.14 |
| 07/01/1996 | BILL | DUFFEY, THOMAS P | $1,661.51 | $1,661.51 |
| 03/07/1996 | PAYMENT | $-375.80 | $0.00 | |
| 01/18/1996 | PAYMENT | $-375.78 | $375.80 | |
| 01/17/1996 | AMENDMENT | 1995-96 Bill was Amended | $0.00 | $751.58 |
| 10/06/1995 | PAYMENT | $-375.78 | $751.58 | |
| 08/29/1995 | PAYMENT | $-375.78 | $1,127.36 | |
| 07/01/1995 | BILL | DUFFEY, THOMAS P | $1,503.14 | $1,503.14 |
| 03/09/1995 | PAYMENT | $-358.55 | $0.00 | |
| 01/13/1995 | PAYMENT | $-358.52 | $358.55 | |
| 10/12/1994 | PAYMENT | $-358.52 | $717.07 | |
| 08/10/1994 | PAYMENT | $-358.52 | $1,075.59 | |
| 07/01/1994 | BILL | DUFFEY, THOMAS P | $1,434.11 | $1,434.11 |
| 03/10/1994 | PAYMENT | $-353.31 | $0.00 | |
| 01/11/1994 | PAYMENT | $-353.31 | $353.31 | |
| 10/14/1993 | PAYMENT | $-353.31 | $706.62 | |
| 08/25/1993 | PAYMENT | $-353.31 | $1,059.93 | |
| 07/01/1993 | BILL | DUFFEY, THOMAS P | $1,413.24 | $1,413.24 |
| 03/10/1993 | PAYMENT | $-347.20 | $0.00 | |
| 01/13/1993 | PAYMENT | $-347.19 | $347.20 | |
| 10/13/1992 | PAYMENT | $-347.19 | $694.39 | |
| 08/28/1992 | PAYMENT | $-347.19 | $1,041.58 | |
| 07/01/1992 | BILL | DUFFEY, THOMAS P | $1,388.77 | $1,388.77 |
| 03/05/1992 | PAYMENT | $-319.20 | $0.00 | |
| 01/14/1992 | PAYMENT | $-319.20 | $319.20 | |
| 10/09/1991 | PAYMENT | $-319.20 | $638.40 | |
| 08/27/1991 | PAYMENT | $-319.20 | $957.60 | |
| 07/01/1991 | BILL | DUFFEY, THOMAS P & JEANETTE M | $1,276.80 | $1,276.80 |
| 03/07/1991 | PAYMENT | $-313.21 | $0.00 | |
| 01/18/1991 | PAYMENT | $-313.18 | $313.21 | |
| 10/11/1990 | PAYMENT | $-313.18 | $626.39 | |
| 08/15/1990 | PAYMENT | $-313.18 | $939.57 | |
| 07/01/1990 | BILL | DUFFEY, THOMAS P & JEANETTE M | $1,252.75 | $1,252.75 |
| 03/14/1990 | PAYMENT | $-274.94 | $0.00 | |
| 01/09/1990 | PAYMENT | $-274.91 | $274.94 | |
| 10/09/1989 | PAYMENT | $-274.91 | $549.85 | |
| 09/07/1989 | PAYMENT | $-274.91 | $824.76 | |
| 07/01/1989 | BILL | DUFFEY, THOMAS P & JEANETTE M | $1,099.67 | $1,099.67 |
| 03/14/1989 | PAYMENT | $-267.34 | $0.00 | |
| 01/10/1989 | PAYMENT | $-267.32 | $267.34 | |
| 10/11/1988 | PAYMENT | $-267.32 | $534.66 | |
| 08/11/1988 | PAYMENT | $-267.32 | $801.98 | |
| 07/01/1988 | BILL | DUFFEY, THOMAS P & JEANETTE M | $1,069.30 | $1,069.30 |
| 03/10/1988 | PAYMENT | $-264.35 | $0.00 | |
| 01/19/1988 | PAYMENT | $-264.32 | $264.35 | |
| 10/15/1987 | PAYMENT | $-264.32 | $528.67 | |
| 08/19/1987 | PAYMENT | $-264.32 | $792.99 | |
| 07/01/1987 | BILL | DUFFEY, THOMAS P | $1,057.31 | $1,057.31 |
| 03/05/1987 | PAYMENT | $-229.03 | $0.00 | |
| 01/14/1987 | PAYMENT | $-229.02 | $229.03 | |
| 10/13/1986 | PAYMENT | $-229.02 | $458.05 | |
| 07/16/1986 | PAYMENT | $-229.02 | $687.07 | |
| 07/01/1986 | BILL | DUFFEY,THOMAS P | $916.09 | $916.09 |