Tax Account 1318-10-415-038
Owners
IRWIN REVOCABLE TRUST 2022
PO BOX 1072
ZEPHYR COVE, NV 89448
IRWIN, RUSSELL A & LESLIE B
IRWIN, RUSSELL A TTEE
IRWIN, LESLIE BRUSO TTEE
Account Summary
| Account ID | 1318-10-415-038 |
|---|---|
| Account Type | Real Estate |
| Location | 613 MOUNTAIN VIEW LN ZEPHYR HEIGHTS GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,127.09 |
| Total | $4,127.09 |
| Paid | $4,127.09 |
| Balance | $0.00 |
| 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 | $4,007.56 | $0.00 | $4,007.56 | $0.00 | $0.00 | 3.1409 | 170 |
| 2022/2023 REAL ESTATE TAXES | $3,885.24 | $0.00 | $3,885.24 | $0.00 | $0.00 | 3.1409 | 170 |
| 2021/2022 REAL ESTATE TAXES | $3,767.10 | $0.00 | $3,767.10 | $0.00 | $0.00 | 3.1409 | 170 |
| 2020/2021 REAL ESTATE TAXES | $3,657.57 | $128.02 | $3,785.59 | $0.00 | $0.00 | 3.1409 | 170 |
| 2019/2020 REAL ESTATE TAXES | $3,548.78 | $0.00 | $3,548.78 | $0.00 | $0.00 | 3.1409 | 170 |
| 2018/2019 REAL ESTATE TAXES | $3,445.32 | $0.00 | $3,445.32 | $0.00 | $0.00 | 3.1409 | 170 |
| 2017/2018 REAL ESTATE TAXES | $2,968.89 | $0.00 | $2,968.89 | $0.00 | $0.00 | 3.1409 | 170 |
| 2016/2017 REAL ESTATE TAXES | $2,892.43 | $0.00 | $2,892.43 | $0.00 | $0.00 | 3.1409 | 170 |
| 2015/2016 REAL ESTATE TAXES | $2,886.04 | $0.00 | $2,886.04 | $0.00 | $0.00 | 3.1409 | 170 |
| 2014/2015 REAL ESTATE TAXES | $2,633.87 | $0.00 | $2,633.87 | $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 | 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 |
|---|---|---|---|---|
| 08/02/2024 | PAYMENT | CHECK ACH - 1001206 | $-4,127.09 | $0.00 |
| 07/15/2024 | BILL | IRWIN REVOCABLE TRUST 2022 | $4,127.09 | $4,127.09 |
| 08/14/2023 | PAYMENT | IRWIN, RUSSELL & LESLIE SYS 120 ORIG: CHECK | $-4,007.56 | $0.00 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-24.63 | $4,007.56 |
| 08/14/2023 | ADJUSTMENT | IRWIN, RUSSELL & LESLIE CHECK 120 VOIDED PAYMENT: 1185457. REASON: AMENDMENT TO RE 2024 | $4,032.19 | $4,032.19 |
| 07/27/2023 | PAYMENT | IRWIN, RUSSELL & LESLIE CHECK 120 | $-4,032.19 | $0.00 |
| 07/14/2023 | BILL | IRWIN REVOCABLE TRUST 2022 | $4,032.19 | $4,032.19 |
| 11/15/2022 | PAYMENT | IRWIN, RUSSELL A & LESLIE B CHECK 8255 | $-1,942.60 | $0.00 |
| 10/04/2022 | PAYMENT | IRWIN, RUSSELL A & LESLIE B CHECK 8245 | $-971.30 | $1,942.60 |
| 08/11/2022 | PAYMENT | IRWIN, RUSSELL A & LESLIE B CHECK 8331 | $-971.34 | $2,913.90 |
| 07/19/2022 | BILL | IRWIN, RUSSELL A & LESLIE B | $3,885.24 | $3,885.24 |
| 03/08/2022 | PAYMENT | IRWIN, RUSSELL & LESLIE CHECK | $-941.77 | $0.00 |
| 12/10/2021 | PAYMENT | IRWIN, RUSSELL & LESLIE CHECK | $-941.77 | $941.77 |
| 09/23/2021 | PAYMENT | IRWIN, RUSSELL & LESLIE CHECK | $-941.77 | $1,883.54 |
| 08/18/2021 | PAYMENT | IRWIN, RUSSELL & LESLIE CHECK | $-941.79 | $2,825.31 |
| 07/14/2021 | BILL | IRWIN, RUSSELL & LESLIE | $3,767.10 | $3,767.10 |
| 04/09/2021 | PAYMENT | IRWIN, RUSSELL & LESLIE CHECK | $-1,956.78 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $91.44 | $1,956.78 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $36.58 | $1,865.34 |
| 09/30/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-914.38 | $1,828.76 |
| 08/13/2020 | PAYMENT | BANK OF AMERICA CHECK | $-914.43 | $2,743.14 |
| 07/13/2020 | BILL | IRWIN, RUSSELL & LESLIE | $3,657.57 | $3,657.57 |
| 02/28/2020 | PAYMENT | BANK OF AMERICA CHECK | $-887.19 | $0.00 |
| 12/30/2019 | PAYMENT | BANK OF AMERICA CHECK | $-887.19 | $887.19 |
| 10/07/2019 | PAYMENT | BANK OF AMERICA CHECK | $-887.19 | $1,774.38 |
| 08/16/2019 | PAYMENT | BANK OF AMERICA CHECK | $-887.21 | $2,661.57 |
| 07/15/2019 | BILL | IRWIN, RUSSELL & LESLIE | $3,548.78 | $3,548.78 |
| 02/28/2019 | PAYMENT | BANK OF AMERICA CHECK | $-861.33 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF AMERICA CHECK | $-861.33 | $861.33 |
| 09/28/2018 | PAYMENT | BANK OF AMERICA CHECK | $-861.33 | $1,722.66 |
| 08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-861.33 | $2,583.99 |
| 07/12/2018 | BILL | IRWIN, RUSSELL & LESLIE | $3,445.32 | $3,445.32 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-742.22 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-742.22 | $742.22 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-742.22 | $1,484.44 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-742.23 | $2,226.66 |
| 07/14/2017 | BILL | IRWIN, RUSSELL & LESLIE | $2,968.89 | $2,968.89 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-723.10 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-723.10 | $723.10 |
| 10/05/2016 | PAYMENT | MTG SERVICE CENTER CHECK | $-723.10 | $1,446.20 |
| 08/16/2016 | PAYMENT | PHH MORTGAGE CHECK | $-723.13 | $2,169.30 |
| 07/12/2016 | BILL | IRWIN, RUSSELL & LESLIE | $2,892.43 | $2,892.43 |
| 03/08/2016 | PAYMENT | PHH MORTGAGE CHECK | $-721.51 | $0.00 |
| 01/05/2016 | PAYMENT | PHH MORTGAGE CHECK | $-721.51 | $721.51 |
| 10/07/2015 | PAYMENT | PHH MORTGAGE CHECK | $-721.51 | $1,443.02 |
| 08/17/2015 | PAYMENT | PHH MORTGAGE CHECK | $-721.51 | $2,164.53 |
| 07/14/2015 | BILL | IRWIN, RUSSELL & LESLIE | $2,886.04 | $2,886.04 |
| 03/03/2015 | PAYMENT | PHH MORTGAGE CHECK | $-658.46 | $0.00 |
| 01/06/2015 | PAYMENT | PHH MORTGAGE CHECK | $-658.46 | $658.46 |
| 10/03/2014 | PAYMENT | PHH MORTGAGE CHECK | $-658.46 | $1,316.92 |
| 08/18/2014 | PAYMENT | PHH MORTGAGE CHECK | $-658.49 | $1,975.38 |
| 07/17/2014 | BILL | IRWIN, RUSSELL & LESLIE | $2,633.87 | $2,633.87 |
| 03/04/2014 | PAYMENT | PHH MORTGAGE CHECK | $-639.32 | $0.00 |
| 01/07/2014 | PAYMENT | PHH MORTGAGE CHECK | $-639.32 | $639.32 |
| 10/03/2013 | PAYMENT | PHH MORTGAGE CHECK | $-639.32 | $1,278.64 |
| 08/16/2013 | PAYMENT | PHH MORTGAGE CHECK | $-639.34 | $1,917.96 |
| 07/16/2013 | BILL | IRWIN, RUSSELL & LESLIE | $2,557.30 | $2,557.30 |
| 03/07/2013 | PAYMENT | MTG SVC CENTER CHECK | $-1,268.82 | $0.00 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $24.88 | $1,268.82 |
| 10/03/2012 | PAYMENT | PHH MORTGAGE CHECK | $-621.97 | $1,243.94 |
| 08/17/2012 | PAYMENT | PHH MORTGAGE CHECK | $-622.00 | $1,865.91 |
| 07/13/2012 | BILL | IRWIN, RUSSELL & LESLIE | $2,487.91 | $2,487.91 |
| 03/02/2012 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-604.55 | $0.00 |
| 01/04/2012 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-604.55 | $604.55 |
| 10/03/2011 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-604.55 | $1,209.10 |
| 08/13/2011 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-604.55 | $1,813.65 |
| 07/15/2011 | BILL | IRWIN, RUSSELL & LESLIE | $2,418.20 | $2,418.20 |
| 03/08/2011 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-587.81 | $0.00 |
| 01/03/2011 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-587.81 | $587.81 |
| 10/01/2010 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-587.81 | $1,175.62 |
| 08/12/2010 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-587.84 | $1,763.43 |
| 07/14/2010 | BILL | IRWIN, RUSSELL & LESLIE | $2,351.27 | $2,351.27 |
| 03/01/2010 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-571.34 | $0.00 |
| 01/04/2010 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-571.34 | $571.34 |
| 10/01/2009 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-571.34 | $1,142.68 |
| 08/13/2009 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-571.34 | $1,714.02 |
| 07/13/2009 | BILL | IRWIN, RUSSELL & LESLIE | $2,285.36 | $2,285.36 |
| 03/02/2009 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-539.15 | $0.00 |
| 01/02/2009 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-539.15 | $539.15 |
| 10/06/2008 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-539.15 | $1,078.30 |
| 08/20/2008 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-539.18 | $1,617.45 |
| 07/18/2008 | BILL | IRWIN, RUSSELL & LESLIE | $2,156.63 | $2,156.63 |
| 03/05/2008 | PAYMENT | IRWIN, RUSSELL & LES | $-523.47 | $0.00 |
| 01/10/2008 | PAYMENT | IRWIN, RUSSELL & LES | $-523.46 | $523.47 |
| 10/03/2007 | PAYMENT | IRWIN, RUSSELL & LES | $-523.46 | $1,046.93 |
| 08/09/2007 | PAYMENT | IRWIN, RUSSELL & LES | $-523.46 | $1,570.39 |
| 07/01/2007 | BILL | IRWIN, RUSSELL & LESLIE | $2,093.85 | $2,093.85 |
| 03/29/2007 | PAYMENT | IRWIN, RUSSELL & LES | $-2,337.77 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $142.30 | $2,337.77 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $91.48 | $2,195.47 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $50.82 | $2,103.99 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $20.33 | $2,053.17 |
| 07/01/2006 | BILL | IRWIN, RUSSELL & LESLIE | $2,032.84 | $2,032.84 |
| 06/20/2006 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $0.00 |
| 03/03/2006 | PAYMENT | OPTION ONE MORTGAGE | $-493.43 | $0.00 |
| 01/05/2006 | PAYMENT | OPTION ONE MORTGAGE | $-493.40 | $493.43 |
| 10/10/2005 | PAYMENT | OPTION ONE MTG | $-493.40 | $986.83 |
| 08/24/2005 | PAYMENT | OPTION ONE MTG | $-493.40 | $1,480.23 |
| 07/01/2005 | BILL | MAJDANSKI, RICHARD W & BARBARA | $1,973.63 | $1,973.63 |
| 03/09/2005 | PAYMENT | OPTION ONE MTG | $-459.86 | $0.00 |
| 01/12/2005 | PAYMENT | OPTION ONE | $-459.83 | $459.86 |
| 10/12/2004 | PAYMENT | OPTION ONE | $-459.83 | $919.69 |
| 08/12/2004 | PAYMENT | OPTION ONE MTG | $-459.83 | $1,379.52 |
| 07/01/2004 | BILL | MAJDANSKI, RICHARD W & BARBARA | $1,839.35 | $1,839.35 |
| 03/02/2004 | PAYMENT | OPTION ONE MTGE | $-448.51 | $0.00 |
| 01/14/2004 | PAYMENT | OPTION ONE MTGE | $-448.49 | $448.51 |
| 10/13/2003 | PAYMENT | OPTION ONE MTG | $-448.49 | $897.00 |
| 08/22/2003 | PAYMENT | OPTION ONE MTG | $-448.49 | $1,345.49 |
| 07/01/2003 | BILL | MAJDANSKI, RICHARD W & BARBARA | $1,793.98 | $1,793.98 |
| 03/07/2003 | PAYMENT | OPTION ONE MTG | $-449.78 | $0.00 |
| 01/10/2003 | PAYMENT | OPTION ONE MTG | $-449.78 | $449.78 |
| 10/11/2002 | PAYMENT | OPTION ONE MTG | $-449.78 | $899.56 |
| 08/22/2002 | PAYMENT | OPTION ONE | $-449.78 | $1,349.34 |
| 07/01/2002 | BILL | MAJDANSKI, RICHARD W & BARBARA | $1,799.12 | $1,799.12 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-444.45 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-444.42 | $444.45 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-444.42 | $888.87 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-444.42 | $1,333.29 |
| 07/01/2001 | BILL | STJOHN, G III & MAJDANSKI, B/R | $1,777.71 | $1,777.71 |
| 02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-422.13 | $0.00 |
| 12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-422.12 | $422.13 |
| 10/11/2000 | PAYMENT | GREENPOINT MTGE | $-422.12 | $844.25 |
| 09/01/2000 | PAYMENT | GREEN POINT MTGE | $-422.12 | $1,266.37 |
| 07/01/2000 | BILL | STJOHN, G III & MAJDANSKI, B/R | $1,688.49 | $1,688.49 |
| 01/19/2000 | PAYMENT | 22 | $-421.52 | $0.00 |
| 12/29/1999 | PAYMENT | PNC MORTGAGE CORP OF | $-421.49 | $421.52 |
| 09/29/1999 | PAYMENT | PNC MORTGAGE CORP OF | $-421.49 | $843.01 |
| 08/12/1999 | PAYMENT | PNC MORTGAGE CORP OF | $-421.49 | $1,264.50 |
| 07/01/1999 | BILL | PERRIN, ROBERT P & JEANNE | $1,685.99 | $1,685.99 |
| 04/13/1999 | PAYMENT | PNC | $-911.27 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $42.58 | $911.27 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $17.03 | $868.69 |
| 11/23/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $851.66 |
| 10/02/1998 | PAYMENT | PNC MORTGAGE CORP OF | $-425.83 | $851.66 |
| 08/17/1998 | PAYMENT | PNC MORTGAGE CORP OF | $-425.83 | $1,277.49 |
| 07/01/1998 | BILL | PERRIN, ROBERT P & JEANNE | $1,703.32 | $1,703.32 |
| 03/02/1998 | PAYMENT | PNC MORTGAGE CORP OF | $-417.37 | $0.00 |
| 01/05/1998 | PAYMENT | PNC MORTGAGE CORP OF | $-417.34 | $417.37 |
| 10/06/1997 | PAYMENT | PNC MORTGAGE CORP OF | $-417.34 | $834.71 |
| 08/18/1997 | PAYMENT | PNC MORTGAGE CORP OF | $-417.34 | $1,252.05 |
| 07/01/1997 | BILL | PERRIN, ROBERT P & JEANNE | $1,669.39 | $1,669.39 |
| 03/03/1997 | PAYMENT | PNC MORTGAGE CORP OF | $-428.07 | $0.00 |
| 01/06/1997 | PAYMENT | PNC MORTGAGE CORP OF | $-428.07 | $428.07 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-428.07 | $856.14 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-428.07 | $1,284.21 |
| 07/01/1996 | BILL | PERRIN, ROBERT P & JEANNE | $1,712.28 | $1,712.28 |
| 03/04/1996 | PAYMENT | $-385.27 | $0.00 | |
| 01/01/1996 | PAYMENT | $-385.26 | $385.27 | |
| 10/02/1995 | PAYMENT | $-385.26 | $770.53 | |
| 08/21/1995 | PAYMENT | $-385.26 | $1,155.79 | |
| 07/01/1995 | BILL | PERRIN, ROBERT P & JEANNE | $1,541.05 | $1,541.05 |
| 01/02/1995 | PAYMENT | $-735.67 | $0.00 | |
| 08/15/1994 | PAYMENT | $-735.64 | $735.67 | |
| 07/01/1994 | BILL | PERRIN, ROBERT P & JEANNE | $1,471.31 | $1,471.31 |
| 01/03/1994 | PAYMENT | $-724.93 | $0.00 | |
| 08/16/1993 | PAYMENT | $-724.92 | $724.93 | |
| 07/01/1993 | BILL | PERRIN, ROBERT P & JEANNE | $1,449.85 | $1,449.85 |
| 12/23/1992 | PAYMENT | $-712.39 | $0.00 | |
| 07/29/1992 | PAYMENT | $-712.36 | $712.39 | |
| 07/01/1992 | BILL | PERRIN, ROBERT P & JEANNE | $1,424.75 | $1,424.75 |
| 02/19/1992 | PAYMENT | $-327.47 | $0.00 | |
| 01/03/1992 | PAYMENT | $-327.47 | $327.47 | |
| 10/10/1991 | PAYMENT | $-327.47 | $654.94 | |
| 08/19/1991 | PAYMENT | $-327.47 | $982.41 | |
| 07/01/1991 | BILL | PERRIN, ROBERT P & JEANNE | $1,309.88 | $1,309.88 |
| 03/08/1991 | PAYMENT | $-324.89 | $0.00 | |
| 01/10/1991 | PAYMENT | $-324.86 | $324.89 | |
| 10/08/1990 | PAYMENT | $-324.86 | $649.75 | |
| 08/08/1990 | PAYMENT | $-324.86 | $974.61 | |
| 07/01/1990 | BILL | PERRIN, ROBERT P & JEANNE | $1,299.47 | $1,299.47 |
| 03/13/1990 | PAYMENT | $-285.08 | $0.00 | |
| 01/08/1990 | PAYMENT | $-285.06 | $285.08 | |
| 10/03/1989 | PAYMENT | $-285.06 | $570.14 | |
| 08/29/1989 | PAYMENT | $-285.06 | $855.20 | |
| 07/01/1989 | BILL | PERRIN, ROBERT P & JEANNE | $1,140.26 | $1,140.26 |
| 04/05/1989 | PAYMENT | $-598.19 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $32.72 | $598.19 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $11.09 | $565.47 |
| 10/11/1988 | PAYMENT | $-277.18 | $554.38 | |
| 08/04/1988 | PAYMENT | $-277.18 | $831.56 | |
| 07/01/1988 | BILL | PERRIN, R P & REPPE,L B | $1,108.74 | $1,108.74 |
| 03/03/1988 | PAYMENT | $-274.14 | $0.00 | |
| 01/04/1988 | PAYMENT | $-274.12 | $274.14 | |
| 10/08/1987 | PAYMENT | $-274.12 | $548.26 | |
| 08/20/1987 | PAYMENT | $-274.12 | $822.38 | |
| 07/01/1987 | BILL | PERRIN, R P & REPPE,L B | $1,096.50 | $1,096.50 |
| 03/10/1987 | PAYMENT | $-237.50 | $0.00 | |
| 01/02/1987 | PAYMENT | $-237.47 | $237.50 | |
| 10/03/1986 | PAYMENT | $-237.47 | $474.97 | |
| 08/01/1986 | PAYMENT | $-237.47 | $712.44 | |
| 07/01/1986 | BILL | PERRIN,R P & REPPE,L B | $949.91 | $949.91 |