Tax Account 1318-10-416-030
Owners
FLANAGAN FAMILY TRUST
PO BOX 1406
ZEPHYR COVE, NV 89448
FLANAGAN, LAWSON H & SARAH R
FLANAGAN, LAWSON H
FLANAGAN, SARAH R
Account Summary
| Account ID | 1318-10-416-030 |
|---|---|
| Account Type | Real Estate |
| Location | 618 STANLEY CI ZEPHYR HEIGHTS GID |
| Balance | $2,261.30 |
| Currently Due | $1,130.65 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,522.92 |
| Total | $4,522.92 |
| Paid | $2,261.62 |
| Balance | $2,261.30 |
| Due | $1,130.65 |
| Ad Valorem Tax Rate | 3.1409 |
| Tax District | 170 (ZEPHYR HEIGHTS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $4,395.48 | $0.00 | $0.00 | $4,395.48 | $0.00 | $0.00 | 3.1409 | 170 |
| 2023/2024 REAL ESTATE TAXES | $4,268.83 | $0.00 | $0.00 | $4,268.83 | $0.00 | $0.00 | 3.1409 | 170 |
| 2022/2023 REAL ESTATE TAXES | $4,137.93 | $0.00 | $0.00 | $4,137.93 | $0.00 | $0.00 | 3.1409 | 170 |
| 2021/2022 REAL ESTATE TAXES | $4,009.60 | $0.00 | $0.00 | $4,009.60 | $0.00 | $0.00 | 3.1409 | 170 |
| 2020/2021 REAL ESTATE TAXES | $3,893.88 | $38.94 | $0.00 | $3,932.82 | $0.00 | $0.00 | 3.1409 | 170 |
| 2019/2020 REAL ESTATE TAXES | $3,782.71 | $0.00 | $0.00 | $3,782.71 | $0.00 | $0.00 | 3.1409 | 170 |
| 2018/2019 REAL ESTATE TAXES | $3,672.07 | $0.00 | $0.00 | $3,672.07 | $0.00 | $0.00 | 3.1409 | 170 |
| 2017/2018 REAL ESTATE TAXES | $3,569.30 | $0.00 | $0.00 | $3,569.30 | $0.00 | $0.00 | 3.1409 | 170 |
| 2016/2017 REAL ESTATE TAXES | $3,481.85 | $80.02 | $0.00 | $3,561.87 | $0.00 | $0.00 | 3.1409 | 170 |
| 2015/2016 REAL ESTATE TAXES | $3,417.48 | $0.00 | $0.00 | $3,417.48 | $0.00 | $0.00 | 3.1409 | 170 |
| 2014/2015 REAL ESTATE TAXES | $3,318.57 | $0.00 | $0.00 | $3,318.57 | $0.00 | $0.00 | 3.1409 | 170 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S48 | Lake Tahoe Basin | 1.12 | .56 | .56 | .28 |
| 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 |
|---|---|---|---|---|
| 10/06/2025 | PAYMENT | FLANAGAN FAMILY TRUST ACH ACH - 600050 | $-1,130.65 | $2,261.30 |
| 08/18/2025 | PAYMENT | FLANAGAN FAMILY TRUST ACH ACH - 600050 | $-1,130.97 | $3,391.95 |
| 07/16/2025 | BILL | FLANAGAN FAMILY TRUST | $4,522.92 | $4,522.92 |
| 02/28/2025 | PAYMENT | ACH ACH - 600050 | $-1,098.79 | $0.00 |
| 01/03/2025 | PAYMENT | ACH ACH - 600051 | $-1,098.79 | $1,098.79 |
| 10/04/2024 | PAYMENT | ACH ACH - 600046 | $-1,098.79 | $2,197.58 |
| 08/16/2024 | PAYMENT | ACH ACH - 600043 | $-1,099.11 | $3,296.37 |
| 07/15/2024 | BILL | FLANAGAN FAMILY TRUST | $4,395.48 | $4,395.48 |
| 03/07/2024 | PAYMENT | FLANAGAN, LAWSON H CHECK 0000995133 | $-1,055.08 | $0.00 |
| 01/02/2024 | PAYMENT | FLANAGAN, LAWSON CHECK 995132 | $-1,067.14 | $1,055.08 |
| 10/05/2023 | PAYMENT | FLANAGAN, LAWSON CHECK 995131 | $-1,067.14 | $2,122.22 |
| 08/23/2023 | PAYMENT | FLANAGAN, LAWSON CHECK 995130 | $-1,079.47 | $3,189.36 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-47.88 | $4,268.83 |
| 07/14/2023 | BILL | FLANAGAN FAMILY TRUST | $4,316.71 | $4,316.71 |
| 03/09/2023 | PAYMENT | FLANAGAN, LAWSON H & SARAH R CHECK 995042 | $-1,034.48 | $0.00 |
| 01/04/2023 | PAYMENT | FLANAGAN, LAWSON H CHECK 0000995041 | $-1,034.48 | $1,034.48 |
| 10/08/2022 | PAYMENT | FLANAGAN, LAWSON H CHECK 0000995040 | $-1,034.48 | $2,068.96 |
| 08/13/2022 | PAYMENT | FLANAGAN, LAWSON H CHECK 0000995039 | $-1,034.49 | $3,103.44 |
| 07/19/2022 | BILL | FLANAGAN, LAWSON H & SARAH R | $4,137.93 | $4,137.93 |
| 03/07/2022 | PAYMENT | FLANAGAN, LAWSON H CHECK | $-1,002.40 | $0.00 |
| 12/30/2021 | PAYMENT | FLANAGAN, LAWSON H CHECK | $-1,002.40 | $1,002.40 |
| 10/01/2021 | PAYMENT | FLANAGAN, LAWSON H CHECK | $-1,002.40 | $2,004.80 |
| 08/24/2021 | PAYMENT | FLANAGAN, LAWSON H CHECK | $-1,002.40 | $3,007.20 |
| 07/14/2021 | BILL | FLANAGAN, LAWSON H & SARAH R | $4,009.60 | $4,009.60 |
| 03/01/2021 | PAYMENT | FLANAGAN, LAWSON H CHECK | $-973.46 | $0.00 |
| 01/09/2021 | PAYMENT | FLANAGAN, LAWSON H CHECK | $-973.46 | $973.46 |
| 10/06/2020 | PAYMENT | FLANAGAN, LAWSON H CHECK | $-973.46 | $1,946.92 |
| 10/02/2020 | PAYMENT | FLANAGAN, LAWSON H CHECK | $-38.94 | $2,920.38 |
| 09/14/2020 | PAYMENT | FLANAGAN, LAWSON H CHECK | $-973.50 | $2,959.32 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $38.94 | $3,932.82 |
| 07/13/2020 | BILL | FLANAGAN, LAWSON H & SARAH R | $3,893.88 | $3,893.88 |
| 03/03/2020 | PAYMENT | FLANAGAN, LAWSON H CHECK | $-945.67 | $0.00 |
| 01/07/2020 | PAYMENT | FLANAGAN, LAWSON H CHECK | $-945.67 | $945.67 |
| 10/09/2019 | PAYMENT | FLANAGAN, LAWSON H CHECK | $-945.67 | $1,891.34 |
| 08/20/2019 | PAYMENT | FLANAGAN, LAWSON H CHECK | $-945.70 | $2,837.01 |
| 07/15/2019 | BILL | FLANAGAN, LAWSON H & SARAH R | $3,782.71 | $3,782.71 |
| 02/28/2019 | PAYMENT | FLANAGAN, LAWSON H CHECK | $-918.01 | $0.00 |
| 01/04/2019 | PAYMENT | FLANAGAN, LAWSON CHECK | $-918.01 | $918.01 |
| 09/25/2018 | PAYMENT | FLANAGAN, LAWSON CHECK | $-918.01 | $1,836.02 |
| 08/19/2018 | PAYMENT | FLANAGAN, LAWSON H CHECK | $-918.04 | $2,754.03 |
| 07/12/2018 | BILL | FLANAGAN, LAWSON H & SARAH R | $3,672.07 | $3,672.07 |
| 12/31/2017 | PAYMENT | FLANAGAN, LAWSON H & SARAH R CHECK | $-892.32 | $0.00 |
| 12/28/2017 | PAYMENT | FLANAGAN, LAWSON H & SARAH R CHECK | $-892.32 | $892.32 |
| 09/26/2017 | PAYMENT | FLANAGAN, LAWSON H & SARAH R CHECK | $-892.32 | $1,784.64 |
| 08/17/2017 | PAYMENT | FLANAGAN, LAWSON H & SARAH R CHECK | $-892.34 | $2,676.96 |
| 07/14/2017 | BILL | FLANAGAN, LAWSON H & SARAH R | $3,569.30 | $3,569.30 |
| 03/06/2017 | PAYMENT | FLANAGAN, LAWSON H & SARAH R CHECK | $-1,820.94 | $0.00 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $45.20 | $1,820.94 |
| 01/05/2017 | PAYMENT | FLANAGAN, LAWSON H & SARAH R CHECK | $-870.46 | $1,775.74 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $34.82 | $2,646.20 |
| 08/23/2016 | PAYMENT | FLANAGAN, LAWSON H & SARAH R CHECK | $-870.47 | $2,611.38 |
| 07/12/2016 | BILL | FLANAGAN, LAWSON H & SARAH R | $3,481.85 | $3,481.85 |
| 03/10/2016 | PAYMENT | FLANAGAN, LAWSON H & SARAH R CHECK | $-854.37 | $0.00 |
| 01/13/2016 | PAYMENT | FLANAGAN, LAWSON H & SARAH R CHECK | $-854.37 | $854.37 |
| 10/08/2015 | PAYMENT | FLANAGAN, LAWSON H & SARAH R CHECK | $-854.37 | $1,708.74 |
| 08/18/2015 | PAYMENT | FLANAGAN, LAWSON H & SARAH R CHECK | $-854.37 | $2,563.11 |
| 07/14/2015 | BILL | FLANAGAN, LAWSON H & SARAH R | $3,417.48 | $3,417.48 |
| 03/05/2015 | PAYMENT | FLANAGAN, LAWSON H & SARAH R CHECK | $-829.64 | $0.00 |
| 01/02/2015 | PAYMENT | FLANAGAN, LAWSON H & SARAH R CHECK | $-829.64 | $829.64 |
| 10/06/2014 | PAYMENT | FLANAGAN, LAWSON H & SARAH R CHECK | $-829.64 | $1,659.28 |
| 08/12/2014 | PAYMENT | FLANAGAN, LAWSON H & SARAH R CHECK | $-829.65 | $2,488.92 |
| 07/17/2014 | BILL | FLANAGAN, LAWSON H & SARAH R | $3,318.57 | $3,318.57 |
| 03/05/2014 | PAYMENT | FLANAGAN, LAWSON H & SARAH R CHECK | $-805.60 | $0.00 |
| 01/08/2014 | PAYMENT | FLANAGAN, LAWSON H & SARAH R CHECK | $-805.60 | $805.60 |
| 10/15/2013 | PAYMENT | FLANAGAN, LAWSON H & SARAH R CHECK | $-805.60 | $1,611.20 |
| 08/22/2013 | PAYMENT | FLANAGAN, LAWSON H & SARAH R CHECK | $-805.62 | $2,416.80 |
| 07/16/2013 | BILL | FLANAGAN, LAWSON H & SARAH R | $3,222.42 | $3,222.42 |
| 03/06/2013 | PAYMENT | FLANAGAN, LAWSON H & SARAH R CHECK | $-782.75 | $0.00 |
| 01/03/2013 | PAYMENT | FLANAGAN, LAWSON H & SARAH R CHECK | $-782.75 | $782.75 |
| 10/02/2012 | PAYMENT | FLANAGAN, LAWSON H & SARAH R CHECK | $-782.75 | $1,565.50 |
| 08/22/2012 | PAYMENT | FLANAGAN, LAWSON H & SARAH R CHECK | $-782.78 | $2,348.25 |
| 07/13/2012 | BILL | FLANAGAN, LAWSON H & SARAH R | $3,131.03 | $3,131.03 |
| 03/05/2012 | PAYMENT | FLANAGAN, LAWSON H & SARAH R CHECK | $-760.85 | $0.00 |
| 01/03/2012 | PAYMENT | FLANAGAN, LAWSON H & SARAH R CHECK | $-760.85 | $760.85 |
| 09/20/2011 | PAYMENT | FLANAGAN, LAWSON H & SARAH R CHECK | $-760.85 | $1,521.70 |
| 08/09/2011 | PAYMENT | FLANAGAN, LAWSON H & SARAH R CHECK | $-760.87 | $2,282.55 |
| 07/15/2011 | BILL | FLANAGAN, LAWSON H & SARAH R | $3,043.42 | $3,043.42 |
| 03/07/2011 | PAYMENT | FLANAGAN, LAWSON H & SARAH R CHECK | $-741.97 | $0.00 |
| 01/13/2011 | PAYMENT | FLANAGAN, LAWSON H & SARAH R CHECK | $-741.97 | $741.97 |
| 10/07/2010 | PAYMENT | FLANAGAN, LAWSON H & SARAH R CHECK | $-741.97 | $1,483.94 |
| 08/13/2010 | PAYMENT | FLANAGAN, LAWSON H & SARAH R CHECK | $-741.99 | $2,225.91 |
| 07/14/2010 | BILL | FLANAGAN, LAWSON H & SARAH R | $2,967.90 | $2,967.90 |
| 03/05/2010 | PAYMENT | FLANAGAN, LAWSON H & SARAH R CHECK | $-721.27 | $0.00 |
| 01/06/2010 | PAYMENT | FLANAGAN, LAWSON H & SARAH R CHECK | $-721.27 | $721.27 |
| 10/06/2009 | PAYMENT | FLANAGAN, LAWSON H & SARAH R CHECK | $-721.27 | $1,442.54 |
| 08/13/2009 | PAYMENT | FLANAGAN, LAWSON H & SARAH R CHECK | $-721.29 | $2,163.81 |
| 07/13/2009 | BILL | FLANAGAN, LAWSON H & SARAH R | $2,885.10 | $2,885.10 |
| 02/26/2009 | PAYMENT | FLANAGAN, LAWSON H & SARAH R CHECK | $-674.91 | $0.00 |
| 01/02/2009 | PAYMENT | FLANAGAN, LAWSON H & SARAH R CHECK | $-674.91 | $674.91 |
| 09/24/2008 | PAYMENT | FLANAGAN, LAWSON H & SARAH R CHECK | $-674.91 | $1,349.82 |
| 08/07/2008 | PAYMENT | FLANAGAN, LAWSON H & SARAH R CHECK | $-674.92 | $2,024.73 |
| 07/18/2008 | BILL | FLANAGAN, LAWSON H & SARAH R | $2,699.65 | $2,699.65 |
| 02/19/2008 | PAYMENT | FLANAGAN, LAWSON H & | $-655.22 | $0.00 |
| 12/17/2007 | PAYMENT | FLANAGAN, LAWSON H & | $-655.20 | $655.22 |
| 09/10/2007 | PAYMENT | FLANAGAN, LAWSON H & | $-655.20 | $1,310.42 |
| 07/30/2007 | PAYMENT | FLANAGAN, LAWSON H & | $-655.20 | $1,965.62 |
| 07/01/2007 | BILL | FLANAGAN, LAWSON H & SARAH R | $2,620.82 | $2,620.82 |
| 03/07/2007 | PAYMENT | FLANAGAN, LAWSON H & | $-636.20 | $0.00 |
| 12/11/2006 | PAYMENT | FLANAGAN, LAWSON H & | $-636.17 | $636.20 |
| 10/03/2006 | PAYMENT | FLANAGAN, LAWSON H & | $-636.17 | $1,272.37 |
| 08/22/2006 | PAYMENT | FLANAGAN, LAWSON H & | $-636.17 | $1,908.54 |
| 07/01/2006 | BILL | FLANAGAN, LAWSON H & SARAH R | $2,544.71 | $2,544.71 |
| 06/20/2006 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $0.00 |
| 03/02/2006 | PAYMENT | FLANAGAN, LAWSON H & | $-617.67 | $0.00 |
| 12/29/2005 | PAYMENT | FLANAGAN, LAWSON H & | $-617.64 | $617.67 |
| 09/12/2005 | PAYMENT | FLANAGAN, LAWSON H & | $-617.64 | $1,235.31 |
| 08/02/2005 | PAYMENT | FLANAGAN, LAWSON H & | $-617.64 | $1,852.95 |
| 07/01/2005 | BILL | FLANAGAN, LAWSON H & SARAH R | $2,470.59 | $2,470.59 |
| 02/22/2005 | PAYMENT | FLANAGAN, LAWSON H & | $-599.67 | $0.00 |
| 12/20/2004 | PAYMENT | FLANAGAN, LAWSON H & | $-599.65 | $599.67 |
| 09/29/2004 | PAYMENT | FLANAGAN, LAWSON H & | $-599.65 | $1,199.32 |
| 08/12/2004 | PAYMENT | FLANAGAN, LAWSON H & | $-599.65 | $1,798.97 |
| 07/01/2004 | BILL | FLANAGAN, LAWSON H & SARAH R | $2,398.62 | $2,398.62 |
| 02/02/2004 | PAYMENT | FLANAGAN, LAWSON H & | $-585.33 | $0.00 |
| 12/01/2003 | PAYMENT | FLANAGAN, LAWSON H & | $-585.31 | $585.33 |
| 09/23/2003 | PAYMENT | FLANAGAN, LAWSON H & | $-585.31 | $1,170.64 |
| 07/28/2003 | PAYMENT | FLANAGAN, LAWSON H & | $-585.31 | $1,755.95 |
| 07/01/2003 | BILL | FLANAGAN, LAWSON H & SARAH R | $2,341.26 | $2,341.26 |
| 02/24/2003 | PAYMENT | FLANAGAN, LAWSON H & | $-585.84 | $0.00 |
| 01/02/2003 | PAYMENT | FLANAGAN, LAWSON H & | $-585.82 | $585.84 |
| 10/01/2002 | PAYMENT | FLANAGAN, LAWSON H & | $-585.82 | $1,171.66 |
| 08/07/2002 | PAYMENT | FLANAGAN, LAWSON H & | $-585.82 | $1,757.48 |
| 07/01/2002 | BILL | FLANAGAN, LAWSON H & SARAH R | $2,343.30 | $2,343.30 |
| 03/06/2002 | PAYMENT | FLANAGAN, LAWSON & S | $-579.54 | $0.00 |
| 12/11/2001 | PAYMENT | FLANAGAN, LAWSON & S | $-579.51 | $579.54 |
| 09/17/2001 | PAYMENT | FLANAGAN, LAWSON & S | $-579.51 | $1,159.05 |
| 08/07/2001 | PAYMENT | FLANAGAN, LAWSON & S | $-579.51 | $1,738.56 |
| 07/01/2001 | BILL | FLANAGAN, LAWSON & SARAH R | $2,318.07 | $2,318.07 |
| 02/27/2001 | PAYMENT | FLANAGAN, LAWSON & S | $-488.63 | $0.00 |
| 12/27/2000 | PAYMENT | FLANAGAN, LAWSON & S | $-488.61 | $488.63 |
| 10/02/2000 | PAYMENT | FLANAGAN, LAWSON & S | $-488.61 | $977.24 |
| 08/10/2000 | PAYMENT | FLANAGAN, LAWSON & S | $-488.61 | $1,465.85 |
| 07/01/2000 | BILL | FLANAGAN, LAWSON & SARAH R | $1,954.46 | $1,954.46 |
| 02/29/2000 | PAYMENT | FLANAGAN, LAWSON & S | $-356.28 | $0.00 |
| 12/23/1999 | PAYMENT | FLANAGAN, LAWSON & S | $-356.28 | $356.28 |
| 09/28/1999 | PAYMENT | FLANAGAN, LAWSON & S | $-356.28 | $712.56 |
| 08/06/1999 | PAYMENT | FLANAGAN, LAWSON & S | $-356.28 | $1,068.84 |
| 07/01/1999 | BILL | FLANAGAN, LAWSON & SARAH R | $1,425.12 | $1,425.12 |
| 03/10/1999 | PAYMENT | FLANAGAN, LAWSON & S | $-360.73 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-360.71 | $360.73 |
| 11/23/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $721.44 |
| 09/15/1998 | PAYMENT | NETS | $-360.71 | $721.44 |
| 08/05/1998 | PAYMENT | NETS | $-360.71 | $1,082.15 |
| 07/01/1998 | BILL | FLANAGAN, LAWSON & SARAH R | $1,442.86 | $1,442.86 |
| 03/08/1998 | PAYMENT | NORWEST ELECTRONIC T | $-354.30 | $0.00 |
| 12/23/1997 | PAYMENT | NORWEST ELECTRONIC T | $-354.27 | $354.30 |
| 09/30/1997 | PAYMENT | NORWEST MORTGAGE INC | $-354.27 | $708.57 |
| 08/13/1997 | PAYMENT | NORWEST MORTGAGE INC | $-354.27 | $1,062.84 |
| 07/01/1997 | BILL | FLANAGAN, LAWSON & SARAH R | $1,417.11 | $1,417.11 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-363.40 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-363.37 | $363.40 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE, IN | $-363.37 | $726.77 |
| 08/19/1996 | PAYMENT | NORWEST MTG, INC. | $-363.37 | $1,090.14 |
| 07/01/1996 | BILL | FLANAGAN, LAWSON & SARAH R | $1,453.51 | $1,453.51 |
| 03/04/1996 | PAYMENT | $-329.52 | $0.00 | |
| 01/02/1996 | PAYMENT | $-329.52 | $329.52 | |
| 10/02/1995 | PAYMENT | $-329.52 | $659.04 | |
| 08/21/1995 | PAYMENT | $-329.52 | $988.56 | |
| 07/01/1995 | BILL | FLANAGAN, LAWSON & SARAH R | $1,318.08 | $1,318.08 |
| 01/02/1995 | PAYMENT | $-620.01 | $0.00 | |
| 08/15/1994 | PAYMENT | $-620.00 | $620.01 | |
| 07/01/1994 | BILL | FLANAGAN, LAWSON & SARAH R | $1,240.01 | $1,240.01 |
| 01/03/1994 | PAYMENT | $-611.38 | $0.00 | |
| 08/16/1993 | PAYMENT | $-611.38 | $611.38 | |
| 07/01/1993 | BILL | FLANAGAN, LAWSON & SARAH R | $1,222.76 | $1,222.76 |
| 01/04/1993 | PAYMENT | $-600.80 | $0.00 | |
| 08/14/1992 | PAYMENT | $-600.78 | $600.80 | |
| 07/01/1992 | BILL | FLANAGAN, LAWSON & SARAH R | $1,201.58 | $1,201.58 |
| 01/06/1992 | PAYMENT | $-552.75 | $0.00 | |
| 08/16/1991 | PAYMENT | $-552.72 | $552.75 | |
| 07/01/1991 | BILL | FLANAGAN, LAWSON & SARAH R | $1,105.47 | $1,105.47 |
| 01/07/1991 | PAYMENT | $-515.82 | $0.00 | |
| 08/08/1990 | PAYMENT | $-515.80 | $515.82 | |
| 07/01/1990 | BILL | FLANAGAN, LAWSON & SARAH R | $1,031.62 | $1,031.62 |
| 12/27/1989 | PAYMENT | $-455.15 | $0.00 | |
| 09/06/1989 | PAYMENT | $-455.14 | $455.15 | |
| 07/01/1989 | BILL | FLANAGAN, LAWSON & SARAH R | $910.29 | $910.29 |
| 01/02/1989 | PAYMENT | $-442.58 | $0.00 | |
| 08/01/1988 | PAYMENT | $-442.56 | $442.58 | |
| 07/01/1988 | BILL | FLANAGAN, LAWSON & SARAH R | $885.14 | $885.14 |
| 01/04/1988 | PAYMENT | $-436.61 | $0.00 | |
| 08/14/1987 | PAYMENT | $-436.58 | $436.61 | |
| 07/01/1987 | BILL | FLANAGAN, LAWSON & SARAH R | $873.19 | $873.19 |
| 01/05/1987 | PAYMENT | $-379.15 | $0.00 | |
| 07/31/1986 | PAYMENT | $-379.14 | $379.15 | |
| 07/01/1986 | BILL | FLANAGAN,LAWSON & SARAH R | $758.29 | $758.29 |