Tax Account 1318-10-416-056
Owners
LLOYD FAMILY TRUST
PO BOX 12194
ZEPHYR COVE, NV 89448
LLOYD, WILLIAM J TTEE ET AL*
LLOYD, WILLIAM J TTEE
LLOYD, WILLIAM MICHAEL TTEE
LLOYD, DAVID JAMES TTEE
Account Summary
| Account ID | 1318-10-416-056 |
|---|---|
| Account Type | Real Estate |
| Location | 628 RIVEN ROCK RD ZEPHYR HEIGHTS GID |
| Balance | $3,375.33 |
| Currently Due | $1,125.11 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,500.73 |
| Total | $4,500.73 |
| Paid | $1,125.40 |
| Balance | $3,375.33 |
| Due | $1,125.11 |
| Ad Valorem Tax Rate | 3.1409 |
| Tax District | 170 (ZEPHYR HEIGHTS GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,173.54 | $41.24 | $4,214.78 | $0.00 | $0.00 | 3.1409 | 170 |
| 2022/2023 REAL ESTATE TAXES | $3,863.75 | $135.23 | $3,998.98 | $0.00 | $0.00 | 3.1409 | 170 |
| 2021/2022 REAL ESTATE TAXES | $3,576.01 | $0.00 | $3,576.01 | $0.00 | $0.00 | 3.1409 | 170 |
| 2020/2021 REAL ESTATE TAXES | $3,459.12 | $0.00 | $3,459.12 | $0.00 | $0.00 | 3.1409 | 170 |
| 2019/2020 REAL ESTATE TAXES | $3,338.58 | $0.00 | $3,338.58 | $0.00 | $0.00 | 3.1409 | 170 |
| 2018/2019 REAL ESTATE TAXES | $3,241.36 | $0.00 | $3,241.36 | $0.00 | $0.00 | 3.1409 | 170 |
| 2017/2018 REAL ESTATE TAXES | $3,150.49 | $0.00 | $3,150.49 | $0.00 | $0.00 | 3.1409 | 170 |
| 2016/2017 REAL ESTATE TAXES | $3,073.10 | $0.00 | $3,073.10 | $0.00 | $0.00 | 3.1409 | 170 |
| 2015/2016 REAL ESTATE TAXES | $2,715.39 | $0.00 | $2,715.39 | $0.00 | $0.00 | 3.1409 | 170 |
| 2014/2015 REAL ESTATE TAXES | $2,632.07 | $0.00 | $2,632.07 | $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 | .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 |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | CHECK ACH - 300066 | $-1,125.40 | $3,375.33 |
| 07/15/2024 | BILL | LLOYD FAMILY TRUST | $4,500.73 | $4,500.73 |
| 03/14/2024 | PAYMENT | LLOYD FAMILY TRUST CHECK 2921 | $-2,115.47 | $0.00 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $41.24 | $2,115.47 |
| 10/05/2023 | PAYMENT | LLOYD, WILLIAM CHECK 5871 | $-1,049.53 | $2,074.23 |
| 08/23/2023 | PAYMENT | LLOYD, WILLIAM CHECK 5869 | $-1,049.78 | $3,123.76 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-24.83 | $4,173.54 |
| 07/14/2023 | BILL | LLOYD FAMILY TRUST | $4,198.37 | $4,198.37 |
| 04/13/2023 | PAYMENT | LLOYD, WILLIAM CHECK 0000005848 | $-2,067.09 | $0.00 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $96.59 | $2,067.09 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $38.64 | $1,970.50 |
| 09/19/2022 | PAYMENT | LLOYD, WILLIAM CHECK 5813 | $-965.93 | $1,931.86 |
| 08/14/2022 | PAYMENT | LLOYD, WILLIAM CHECK 0000005806 | $-965.96 | $2,897.79 |
| 07/19/2022 | BILL | LLOYD, WILLIAM J TTEE ET AL* | $3,863.75 | $3,863.75 |
| 08/20/2021 | PAYMENT | LLOYD, WILLIAM CHECK | $-3,576.01 | $0.00 |
| 07/14/2021 | BILL | LLOYD, WILLIAM J TTEE ET AL* | $3,576.01 | $3,576.01 |
| 08/24/2020 | PAYMENT | LLOYD, WILLIAM CREDIT: D | $-3,459.12 | $0.00 |
| 07/13/2020 | BILL | LLOYD, WILLIAM J TTEE ET AL* | $3,459.12 | $3,459.12 |
| 08/20/2019 | PAYMENT | LLOYD, WILLIAM CHECK | $-3,338.58 | $0.00 |
| 07/15/2019 | BILL | LLOYD, WILLIAM J TTEE ET AL* | $3,338.58 | $3,338.58 |
| 03/04/2019 | PAYMENT | LLOYD, WILLIAM CHECK | $-810.34 | $0.00 |
| 12/24/2018 | PAYMENT | LLOYD, WILLIAM J CHECK | $-810.34 | $810.34 |
| 10/04/2018 | PAYMENT | LLOYD, WILLIAM CHECK | $-810.34 | $1,620.68 |
| 08/19/2018 | PAYMENT | LLOYD, WILLIAM CHECK | $-810.34 | $2,431.02 |
| 07/12/2018 | BILL | LLOYD, WILLIAM J TTEE ET AL* | $3,241.36 | $3,241.36 |
| 03/08/2018 | PAYMENT | LLOYD, WILLIAM J TTEE ET AL* CHECK | $-787.62 | $0.00 |
| 12/27/2017 | PAYMENT | LLOYD, WILLIAM J TTEE ET AL* CHECK | $-787.62 | $787.62 |
| 10/02/2017 | PAYMENT | LLOYD, WILLIAM J TTEE ET AL* CHECK | $-787.62 | $1,575.24 |
| 08/21/2017 | PAYMENT | LLOYD, WILLIAM J TTEE ET AL* CHECK | $-787.63 | $2,362.86 |
| 07/14/2017 | BILL | LLOYD, WILLIAM J TTEE ET AL* | $3,150.49 | $3,150.49 |
| 03/03/2017 | PAYMENT | LLOYD, WILLIAM J TTEE ET AL* CHECK | $-768.27 | $0.00 |
| 12/29/2016 | PAYMENT | LLOYD, WILLIAM J TTEE ET AL* CHECK | $-768.27 | $768.27 |
| 10/04/2016 | PAYMENT | LLOYD, WILLIAM J TTEE ET AL* CHECK | $-768.27 | $1,536.54 |
| 08/23/2016 | PAYMENT | LLOYD, WILLIAM J TTEE ET AL* CHECK | $-768.29 | $2,304.81 |
| 07/12/2016 | BILL | LLOYD, WILLIAM J TTEE ET AL* | $3,073.10 | $3,073.10 |
| 03/09/2016 | PAYMENT | LLOYD, WILLIAM J TTEE ET AL* CHECK | $-678.84 | $0.00 |
| 12/30/2015 | PAYMENT | LLOYD, WILLIAM J TTEE ET AL* CHECK | $-678.84 | $678.84 |
| 10/13/2015 | PAYMENT | LLOYD, WILLIAM J TTEE ET AL* CHECK | $-678.84 | $1,357.68 |
| 08/26/2015 | PAYMENT | LLOYD, WILLIAM J TTEE ET AL* CHECK | $-678.87 | $2,036.52 |
| 07/14/2015 | BILL | LLOYD, WILLIAM J TTEE ET AL* | $2,715.39 | $2,715.39 |
| 03/05/2015 | PAYMENT | LLOYD, WILLIAM J TTEE ET AL* CHECK | $-658.01 | $0.00 |
| 12/30/2014 | PAYMENT | LLOYD, WILLIAM J TTEE ET AL* CHECK | $-658.01 | $658.01 |
| 10/07/2014 | PAYMENT | LLOYD, WILLIAM J TTEE ET AL* CHECK | $-658.01 | $1,316.02 |
| 08/19/2014 | PAYMENT | LLOYD, WILLIAM J TTEE ET AL* CHECK | $-658.04 | $1,974.03 |
| 07/17/2014 | BILL | LLOYD, WILLIAM J TTEE ET AL* | $2,632.07 | $2,632.07 |
| 03/11/2014 | PAYMENT | LLOYD, WILLIAM J TTEE ET AL* CHECK | $-639.00 | $0.00 |
| 01/08/2014 | PAYMENT | LLOYD, WILLIAM J TTEE ET AL* CHECK | $-639.00 | $639.00 |
| 10/15/2013 | PAYMENT | LLOYD, WILLIAM J TTEE ET AL* CHECK | $-639.00 | $1,278.00 |
| 08/22/2013 | PAYMENT | LLOYD, WILLIAM J TTEE ET AL* CHECK | $-639.02 | $1,917.00 |
| 07/16/2013 | BILL | LLOYD, WILLIAM J TTEE ET AL* | $2,556.02 | $2,556.02 |
| 03/04/2013 | PAYMENT | LLOYD, WILLIAM J TTEE ET AL* CHECK | $-576.80 | $0.00 |
| 01/09/2013 | PAYMENT | LLOYD, WILLIAM J TTEE ET AL* CHECK | $-576.80 | $576.80 |
| 10/01/2012 | PAYMENT | LLOYD, WILLIAM J TTEE ET AL* CHECK | $-576.80 | $1,153.60 |
| 08/20/2012 | PAYMENT | LLOYD, WILLIAM J TTEE ET AL* CHECK | $-576.82 | $1,730.40 |
| 07/13/2012 | BILL | LLOYD, WILLIAM J TTEE ET AL* | $2,307.22 | $2,307.22 |
| 03/01/2012 | PAYMENT | LLOYD, WILLIAM J TTEE ET AL* CHECK | $-543.23 | $0.00 |
| 01/17/2012 | PAYMENT | LLOYD, WILLIAM J TTEE ET AL* CHECK | $-1,108.19 | $543.23 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $21.73 | $1,651.42 |
| 08/09/2011 | PAYMENT | LLOYD, WILLIAM J TTEE ET AL* CHECK | $-543.24 | $1,629.69 |
| 07/15/2011 | BILL | LLOYD, WILLIAM J TTEE ET AL* | $2,172.93 | $2,172.93 |
| 03/08/2011 | PAYMENT | LLOYD, WILLIAM J TTEE ET AL* CHECK | $-517.29 | $0.00 |
| 01/05/2011 | PAYMENT | LLOYD, WILLIAM J TTEE ET AL* CHECK | $-517.29 | $517.29 |
| 10/05/2010 | PAYMENT | LLOYD, WILLIAM J TTEE ET AL* CHECK | $-517.29 | $1,034.58 |
| 08/17/2010 | PAYMENT | LLOYD, WILLIAM J TTEE ET AL* CHECK | $-517.31 | $1,551.87 |
| 07/14/2010 | BILL | LLOYD, WILLIAM J TTEE ET AL* | $2,069.18 | $2,069.18 |
| 03/03/2010 | PAYMENT | 1ST AMERICAN CHECK | $-482.67 | $0.00 |
| 01/07/2010 | PAYMENT | 1ST AMERICAN CHECK | $-482.67 | $482.67 |
| 11/19/2009 | PAYMENT | LLOYD RENTALS CHECK | $-501.98 | $965.34 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $19.31 | $1,467.32 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-482.67 | $1,448.01 |
| 07/13/2009 | BILL | JOHNSON, DAVID R & CARY L | $1,930.68 | $1,930.68 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-450.60 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-450.60 | $450.60 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-450.60 | $901.20 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-450.61 | $1,351.80 |
| 07/18/2008 | BILL | JOHNSON, DAVID R & CARY L | $1,802.41 | $1,802.41 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-437.45 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-437.44 | $437.45 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-437.44 | $874.89 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-437.44 | $1,312.33 |
| 07/01/2007 | BILL | JOHNSON, DAVID R & CARY L | $1,749.77 | $1,749.77 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-424.74 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-424.74 | $424.74 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-424.74 | $849.48 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-424.74 | $1,274.22 |
| 07/01/2006 | BILL | JOHNSON, DAVID R & CARY L | $1,698.96 | $1,698.96 |
| 06/20/2006 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $0.00 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-412.37 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-412.37 | $412.37 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-412.37 | $824.74 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-412.37 | $1,237.11 |
| 07/01/2005 | BILL | JOHNSON, DAVID R & CARY L | $1,649.48 | $1,649.48 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-400.38 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-400.36 | $400.38 |
| 11/08/2004 | PAYMENT | WELLS FARGO | $-416.37 | $800.74 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $16.01 | $1,217.11 |
| 08/11/2004 | PAYMENT | 33 | $-400.36 | $1,201.10 |
| 07/01/2004 | BILL | JOHNSON, DAVID R & CARY L | $1,601.46 | $1,601.46 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-390.80 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-390.77 | $390.80 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-390.77 | $781.57 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-390.77 | $1,172.34 |
| 07/01/2003 | BILL | JOHNSON, DAVID R & CARY L | $1,563.11 | $1,563.11 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-391.14 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-391.13 | $391.14 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-391.13 | $782.27 |
| 08/21/2002 | PAYMENT | B OF A | $-391.13 | $1,173.40 |
| 07/01/2002 | BILL | JOHNSON, DAVID R & CARY L | $1,564.53 | $1,564.53 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-386.91 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-386.90 | $386.91 |
| 09/19/2001 | PAYMENT | B OF A | $-386.90 | $773.81 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-386.90 | $1,160.71 |
| 07/01/2001 | BILL | JOHNSON, DAVID R & CARY L | $1,547.61 | $1,547.61 |
| 04/23/2001 | PAYMENT | B OF A | $-770.06 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $35.98 | $770.06 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $14.39 | $734.08 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA C/O | $-359.83 | $719.69 |
| 08/18/2000 | PAYMENT | BANK OF AMERICA C/O | $-359.83 | $1,079.52 |
| 07/01/2000 | BILL | JOHNSON, DAVID R & CARY L | $1,439.35 | $1,439.35 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA C/O | $-359.30 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA CYPR | $-359.30 | $359.30 |
| 10/06/1999 | PAYMENT | B OF A | $-359.30 | $718.60 |
| 08/24/1999 | PAYMENT | B OF A | $-359.30 | $1,077.90 |
| 07/01/1999 | BILL | JOHNSON, DAVID R & CARY L | $1,437.20 | $1,437.20 |
| 03/16/1999 | PAYMENT | HOOKER, JOHN & JUDY | $-363.44 | $0.00 |
| 03/15/1999 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $363.44 |
| 01/08/1999 | PAYMENT | HOOKER, JOHN & JUDY | $-363.42 | $363.44 |
| 10/12/1998 | PAYMENT | HOOKER, JOHN & JUDY | $-363.42 | $726.86 |
| 08/25/1998 | PAYMENT | HOOKER, JOHN & JUDY | $-363.42 | $1,090.28 |
| 07/01/1998 | BILL | HOOKER, JOHN & JUDY | $1,453.70 | $1,453.70 |
| 03/12/1998 | PAYMENT | HOOKER, JOHN & JUDY | $-356.66 | $0.00 |
| 01/07/1998 | PAYMENT | HOOKER, JOHN & JUDY | $-356.63 | $356.66 |
| 10/09/1997 | PAYMENT | HOOKER, JOHN & JUDY | $-356.63 | $713.29 |
| 08/15/1997 | PAYMENT | HOOKER, JOHN & JUDY | $-356.63 | $1,069.92 |
| 07/01/1997 | BILL | HOOKER, JOHN & JUDY | $1,426.55 | $1,426.55 |
| 03/06/1997 | PAYMENT | HOOKER, JOHN & JUDY | $-365.80 | $0.00 |
| 01/07/1997 | PAYMENT | HOOKER, JOHN & JUDY | $-365.79 | $365.80 |
| 10/09/1996 | PAYMENT | HOOKER, JOHN & JUDY | $-365.79 | $731.59 |
| 08/22/1996 | PAYMENT | HOOKER, JOHN & JUDY | $-365.79 | $1,097.38 |
| 07/01/1996 | BILL | HOOKER, JOHN & JUDY | $1,463.17 | $1,463.17 |
| 04/02/1996 | PAYMENT | $-355.78 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $13.68 | $355.78 |
| 01/09/1996 | PAYMENT | $-342.09 | $342.10 | |
| 10/05/1995 | PAYMENT | $-342.09 | $684.19 | |
| 08/21/1995 | PAYMENT | $-342.09 | $1,026.28 | |
| 07/01/1995 | BILL | HOOKER, JOHN & JUDY | $1,368.37 | $1,368.37 |
| 03/07/1995 | PAYMENT | $-323.89 | $0.00 | |
| 01/05/1995 | PAYMENT | $-323.87 | $323.89 | |
| 10/03/1994 | PAYMENT | $-323.87 | $647.76 | |
| 08/19/1994 | PAYMENT | $-323.87 | $971.63 | |
| 07/01/1994 | BILL | HOOKER, JOHN & JUDY | $1,295.50 | $1,295.50 |
| 03/02/1994 | PAYMENT | $-319.28 | $0.00 | |
| 01/05/1994 | PAYMENT | $-319.28 | $319.28 | |
| 10/08/1993 | PAYMENT | $-319.28 | $638.56 | |
| 08/23/1993 | PAYMENT | $-319.28 | $957.84 | |
| 07/01/1993 | BILL | HOOKER, JOHN & JUDY | $1,277.12 | $1,277.12 |
| 03/08/1993 | PAYMENT | $-313.76 | $0.00 | |
| 01/15/1993 | PAYMENT | $-313.75 | $313.76 | |
| 01/14/1993 | PAYMENT | $-326.30 | $627.51 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $12.55 | $953.81 |
| 08/24/1992 | PAYMENT | $-313.75 | $941.26 | |
| 07/01/1992 | BILL | HOOKER, JOHN & JUDY | $1,255.01 | $1,255.01 |
| 05/04/1992 | PAYMENT | $-622.94 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $34.26 | $622.94 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $11.54 | $588.68 |
| 10/10/1991 | PAYMENT | $-288.57 | $577.14 | |
| 08/28/1991 | PAYMENT | $-288.57 | $865.71 | |
| 07/01/1991 | BILL | HOOKER, JOHN E & JUDY L | $1,154.28 | $1,154.28 |
| 03/01/1991 | PAYMENT | $-291.50 | $0.00 | |
| 01/08/1991 | PAYMENT | $-291.49 | $291.50 | |
| 10/08/1990 | PAYMENT | $-291.49 | $582.99 | |
| 08/09/1990 | PAYMENT | $-291.49 | $874.48 | |
| 07/01/1990 | BILL | HOOKER, JOHN E & JUDY L | $1,165.97 | $1,165.97 |
| 03/08/1990 | PAYMENT | $-256.42 | $0.00 | |
| 12/28/1989 | PAYMENT | $-256.41 | $256.42 | |
| 10/04/1989 | PAYMENT | $-256.41 | $512.83 | |
| 08/24/1989 | PAYMENT | $-256.41 | $769.24 | |
| 07/01/1989 | BILL | HOOKER, JOHN E & JUDY L | $1,025.65 | $1,025.65 |
| 04/10/1989 | PAYMENT | $-264.32 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $14.97 | $264.32 |
| 01/11/1989 | PAYMENT | $-249.32 | $249.35 | |
| 07/28/1988 | PAYMENT | $-498.64 | $498.67 | |
| 07/01/1988 | BILL | THORNE, LEONARD F & GUSSIE L | $997.31 | $997.31 |
| 12/30/1987 | PAYMENT | $-492.61 | $0.00 | |
| 08/04/1987 | PAYMENT | $-492.58 | $492.61 | |
| 07/01/1987 | BILL | THORNE, LEONARD F & GUSSIE L | $985.19 | $985.19 |
| 07/23/1986 | PAYMENT | $-854.41 | $0.00 | |
| 07/01/1986 | BILL | THORNE,LEONARD F & GUSSIE L | $854.41 | $854.41 |