Tax Account 1318-10-417-036
Owners
WAHLMEIER, G W & J S ET AL*
PO BOX 11831
ZEPHYR COVE, NV 89448
WAHLMEIER, GREGORY WAYNE
WAHLMEIER, JULIANNA STEFFANS
STEFFENS, AMY LOUISE
Account Summary
| Account ID | 1318-10-417-036 |
|---|---|
| Account Type | Real Estate |
| Location | 628 DON DR ZEPHYR HEIGHTS GID |
| Balance | $2,761.08 |
| Currently Due | $920.36 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,681.76 |
| Total | $3,681.76 |
| Paid | $920.68 |
| Balance | $2,761.08 |
| Due | $920.36 |
| 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 | $3,576.96 | $0.00 | $3,576.96 | $0.00 | $0.00 | 3.1409 | 170 |
| 2022/2023 REAL ESTATE TAXES | $3,466.51 | $0.00 | $3,466.51 | $0.00 | $0.00 | 3.1409 | 170 |
| 2021/2022 REAL ESTATE TAXES | $3,357.64 | $0.00 | $3,357.64 | $0.00 | $0.00 | 3.1409 | 170 |
| 2020/2021 REAL ESTATE TAXES | $3,259.89 | $0.00 | $3,259.89 | $0.00 | $0.00 | 3.1409 | 170 |
| 2019/2020 REAL ESTATE TAXES | $3,166.44 | $0.00 | $3,166.44 | $0.00 | $0.00 | 3.1409 | 170 |
| 2018/2019 REAL ESTATE TAXES | $3,073.26 | $0.00 | $3,073.26 | $0.00 | $0.00 | 3.1409 | 170 |
| 2017/2018 REAL ESTATE TAXES | $2,986.67 | $0.00 | $2,986.67 | $0.00 | $0.00 | 3.1409 | 170 |
| 2016/2017 REAL ESTATE TAXES | $2,912.72 | $0.00 | $2,912.72 | $0.00 | $0.00 | 3.1409 | 170 |
| 2015/2016 REAL ESTATE TAXES | $2,905.83 | $101.71 | $3,007.54 | $0.00 | $0.00 | 3.1409 | 170 |
| 2014/2015 REAL ESTATE TAXES | $2,817.11 | $28.17 | $2,845.28 | $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 |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-920.68 | $2,761.08 |
| 07/15/2024 | BILL | WAHLMEIER, G W & J S ET AL* | $3,681.76 | $3,681.76 |
| 02/29/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-894.19 | $0.00 |
| 01/02/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-894.19 | $894.19 |
| 10/03/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-886.18 | $1,788.38 |
| 08/14/2023 | PAYMENT | SERVICEMAC, LLC SYS CORE - ORIG: WT | $-902.40 | $2,674.56 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-31.80 | $3,576.96 |
| 08/14/2023 | ADJUSTMENT | SERVICEMAC, LLC WT CORE - VOIDED PAYMENT: 1208030. REASON: AMENDMENT TO RE 2024 | $902.40 | $3,608.76 |
| 08/09/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-902.40 | $2,706.36 |
| 07/14/2023 | BILL | WAHLMEIER, G W & J S ET AL* | $3,608.76 | $3,608.76 |
| 02/27/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-866.62 | $0.00 |
| 12/27/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-866.62 | $866.62 |
| 10/07/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-866.62 | $1,733.24 |
| 08/12/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-866.65 | $2,599.86 |
| 07/19/2022 | BILL | WAHLMEIER, G W & J S ET AL* | $3,466.51 | $3,466.51 |
| 03/01/2022 | PAYMENT | SERVICEMAC, LLC CHECK | $-839.41 | $0.00 |
| 01/04/2022 | PAYMENT | SERVICEMAC, LLC CHECK | $-839.41 | $839.41 |
| 10/01/2021 | PAYMENT | SERVICEMAC, LLC CHECK | $-839.41 | $1,678.82 |
| 08/17/2021 | PAYMENT | SERVICEMAC, LLC CHECK | $-839.41 | $2,518.23 |
| 07/14/2021 | BILL | WAHLMEIER, G W & J S ET AL* | $3,357.64 | $3,357.64 |
| 02/25/2021 | PAYMENT | SERVICEMAC, LLC CHECK | $-814.96 | $0.00 |
| 12/23/2020 | PAYMENT | SERVICEMAC, LLC CHECK | $-814.96 | $814.96 |
| 09/30/2020 | PAYMENT | SERVICEMAC, LLC CHECK | $-814.96 | $1,629.92 |
| 07/31/2020 | PAYMENT | SIGNATURE TITLE CHECK | $-815.01 | $2,444.88 |
| 07/13/2020 | BILL | WAHLMEIER, G W & J S ET AL* | $3,259.89 | $3,259.89 |
| 02/28/2020 | PAYMENT | CHASE CHECK | $-791.61 | $0.00 |
| 12/30/2019 | PAYMENT | CHASE CHECK | $-791.61 | $791.61 |
| 10/07/2019 | PAYMENT | CHASE CHECK | $-791.61 | $1,583.22 |
| 08/16/2019 | PAYMENT | CHASE CHECK | $-791.61 | $2,374.83 |
| 07/15/2019 | BILL | WAHLMEIER, G W & J S ET AL* | $3,166.44 | $3,166.44 |
| 02/28/2019 | PAYMENT | CHASE CHECK | $-768.31 | $0.00 |
| 12/31/2018 | PAYMENT | CHASE CHECK | $-768.31 | $768.31 |
| 09/28/2018 | PAYMENT | CHASE CHECK | $-768.31 | $1,536.62 |
| 08/16/2018 | PAYMENT | CHASE CHECK | $-768.33 | $2,304.93 |
| 07/12/2018 | BILL | WAHLMEIER, G W & J S ET AL* | $3,073.26 | $3,073.26 |
| 02/22/2018 | PAYMENT | CHASE CHECK | $-746.66 | $0.00 |
| 12/29/2017 | PAYMENT | CHASE CHECK | $-746.66 | $746.66 |
| 09/29/2017 | PAYMENT | CHASE CHECK | $-746.66 | $1,493.32 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-746.69 | $2,239.98 |
| 07/14/2017 | BILL | WAHLMEIER, G W & J S ET AL* | $2,986.67 | $2,986.67 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-728.18 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-728.18 | $728.18 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-728.18 | $1,456.36 |
| 07/22/2016 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK | $-728.18 | $2,184.54 |
| 07/12/2016 | BILL | WAHLMEIER, G W & J S ET AL* | $2,912.72 | $2,912.72 |
| 03/11/2016 | PAYMENT | SPENCER, MARILYN A ET AL* CHECK | $-726.45 | $0.00 |
| 11/20/2015 | PAYMENT | SPENCER, MARILYN A ET AL* CHECK | $-2,281.09 | $726.45 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $72.65 | $3,007.54 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $29.06 | $2,934.89 |
| 07/14/2015 | BILL | SPENCER, MARILYN A ET AL* | $2,905.83 | $2,905.83 |
| 03/02/2015 | PAYMENT | MARLENA TRUSSELL CHECK | $-1,436.71 | $0.00 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $28.17 | $1,436.71 |
| 08/06/2014 | PAYMENT | SPENCER, MARILYN A ET AL* CHECK | $-1,408.57 | $1,408.54 |
| 07/17/2014 | BILL | SPENCER, MARILYN A ET AL* | $2,817.11 | $2,817.11 |
| 04/08/2014 | PAYMENT | Marilyn Spencer CHECK | $-711.44 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $27.36 | $711.44 |
| 01/29/2014 | PAYMENT | MARILYN SPENCER CHECK | $-2,148.02 | $684.08 |
| 01/28/2014 | AMENDMENT | Missed pmt on line - tll | $-123.14 | $2,832.10 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $123.14 | $2,955.24 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $68.41 | $2,832.10 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $27.36 | $2,763.69 |
| 07/16/2013 | BILL | SPENCER, MARILYN A ET AL* | $2,736.33 | $2,736.33 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-657.17 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-657.17 | $657.17 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-657.17 | $1,314.34 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-1,945.83 | $1,971.51 |
| 07/13/2012 | BILL | TUTTLE, LOWELL & INEZ ET AL* | $3,917.34 | $3,917.34 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-961.01 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-961.01 | $961.01 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-961.01 | $1,922.02 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-961.06 | $2,883.03 |
| 07/15/2011 | BILL | TUTTLE, LOWELL & INEZ ET AL* | $3,844.09 | $3,844.09 |
| 02/15/2011 | PAYMENT | CHASE HOME FINANCE CHECK | $-2,543.30 | $0.00 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $105.97 | $2,543.30 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $58.87 | $2,437.33 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $23.55 | $2,378.46 |
| 07/14/2010 | BILL | TUTTLE, LOWELL & INEZ ET AL* | $2,354.91 | $2,354.91 |
| 05/04/2010 | PAYMENT | TUTTLE, LOWELL & INEZ ET AL* CHECK | $-2,531.07 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $154.07 | $2,531.07 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $99.04 | $2,377.00 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $55.02 | $2,277.96 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $22.01 | $2,222.94 |
| 07/13/2009 | BILL | TUTTLE, LOWELL & INEZ ET AL* | $2,200.93 | $2,200.93 |
| 03/13/2009 | PAYMENT | TUTTLE, LOWELL & INEZ ET AL* CHECK | $-2,116.98 | $0.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $88.21 | $2,116.98 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $49.00 | $2,028.77 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $19.60 | $1,979.77 |
| 07/18/2008 | BILL | TUTTLE, LOWELL & INEZ ET AL* | $1,960.17 | $1,960.17 |
| 04/16/2008 | PAYMENT | INEZ TUTTLE | $-471.91 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $18.15 | $471.91 |
| 01/16/2008 | PAYMENT | TUTTLE, LOWELL & INE | $-1,424.74 | $453.76 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $45.37 | $1,878.50 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $18.15 | $1,833.13 |
| 07/01/2007 | BILL | TUTTLE, LOWELL & INEZ ET AL* | $1,814.98 | $1,814.98 |
| 04/20/2007 | PAYMENT | TUTTLE, LOWELL & INE | $-899.08 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $42.01 | $899.08 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $16.81 | $857.07 |
| 10/11/2006 | PAYMENT | TUTTLE, LOWELL & INE | $-857.07 | $840.26 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $16.81 | $1,697.33 |
| 07/01/2006 | BILL | TUTTLE, LOWELL & INEZ ET AL* | $1,680.52 | $1,680.52 |
| 06/20/2006 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $0.00 |
| 03/30/2006 | PAYMENT | TUTTLE, LOWELL & INE | $-1,789.44 | $0.00 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $108.92 | $1,789.44 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $70.02 | $1,680.52 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $38.90 | $1,610.50 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $15.56 | $1,571.60 |
| 07/01/2005 | BILL | TUTTLE, LOWELL & INEZ ET AL* | $1,556.04 | $1,556.04 |
| 03/09/2005 | PAYMENT | INEZ TUTTLE | $-1,566.17 | $0.00 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $65.26 | $1,566.17 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $36.25 | $1,500.91 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $14.50 | $1,464.66 |
| 07/01/2004 | BILL | TUTTLE, LOWELL & INEZ ET AL* | $1,450.16 | $1,450.16 |
| 03/15/2004 | PAYMENT | TUTTLE, LOWELL & INE | $-1,629.42 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $99.18 | $1,629.42 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $63.76 | $1,530.24 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $35.42 | $1,466.48 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $14.17 | $1,431.06 |
| 07/01/2003 | BILL | TUTTLE, LOWELL & INEZ ET AL* | $1,416.89 | $1,416.89 |
| 04/11/2003 | PAYMENT | TUTTLE, LOWELL & INE | $-367.75 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $14.14 | $367.75 |
| 01/16/2003 | PAYMENT | TUTTLE, LOWELL & INE | $-353.60 | $353.61 |
| 10/18/2002 | PAYMENT | TUTTLE, LOWELL & INE | $-353.60 | $707.21 |
| 09/03/2002 | PAYMENT | TUTTLE, LOWELL & INE | $-353.60 | $1,060.81 |
| 07/01/2002 | BILL | TUTTLE, LOWELL & INEZ ET AL* | $1,414.41 | $1,414.41 |
| 03/18/2002 | PAYMENT | TUTTLE, LOWELL & INE | $-364.34 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $14.01 | $364.34 |
| 01/17/2002 | PAYMENT | TUTTLE, LOWELL & INE | $-350.32 | $350.33 |
| 10/11/2001 | PAYMENT | TUTTLE, LOWELL & INE | $-714.65 | $700.65 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $14.01 | $1,415.30 |
| 07/01/2001 | BILL | TUTTLE, LOWELL & INEZ ET AL* | $1,401.29 | $1,401.29 |
| 04/17/2001 | PAYMENT | TUTTLE, LOWELL & INE | $-360.09 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $13.85 | $360.09 |
| 01/16/2001 | PAYMENT | TUTTLE, LOWELL & INE | $-1,087.19 | $346.24 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $34.62 | $1,433.43 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $13.85 | $1,398.81 |
| 07/01/2000 | BILL | TUTTLE, LOWELL & INEZ ET AL* | $1,384.96 | $1,384.96 |
| 04/28/2000 | PAYMENT | TUTTLE, LOWELL & INE | $-359.57 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $13.83 | $359.57 |
| 01/14/2000 | PAYMENT | TUTTLE, LOWELL & INE | $-345.72 | $345.74 |
| 10/12/1999 | PAYMENT | TUTTLE, LOWELL & INE | $-345.72 | $691.46 |
| 08/19/1999 | PAYMENT | TUTTLE, LOWELL & INE | $-345.72 | $1,037.18 |
| 07/01/1999 | BILL | TUTTLE, LOWELL & INEZ ET AL* | $1,382.90 | $1,382.90 |
| 04/22/1999 | PAYMENT | TUTTLE, LOWELL & INE | $-749.12 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $35.01 | $749.12 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $14.00 | $714.11 |
| 11/23/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $700.11 |
| 10/12/1998 | PAYMENT | TUTTLE, LOWELL & INE | $-350.05 | $700.11 |
| 08/25/1998 | PAYMENT | TUTTLE, LOWELL & INE | $-350.05 | $1,050.16 |
| 07/01/1998 | BILL | TUTTLE, LOWELL & INEZ ET AL* | $1,400.21 | $1,400.21 |
| 03/11/1998 | PAYMENT | TUTTLE, LOWELL & INE | $-343.88 | $0.00 |
| 01/07/1998 | PAYMENT | TUTTLE, LOWELL & INE | $-343.85 | $343.88 |
| 10/10/1997 | PAYMENT | TUTTLE, LOWELL & INE | $-343.85 | $687.73 |
| 08/22/1997 | PAYMENT | TUTTLE, LOWELL & INE | $-343.85 | $1,031.58 |
| 07/01/1997 | BILL | TUTTLE, LOWELL & INEZ ET AL* | $1,375.43 | $1,375.43 |
| 03/13/1997 | PAYMENT | TUTTLE, LOWELL & INE | $-719.50 | $0.00 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $14.11 | $719.50 |
| 10/11/1996 | PAYMENT | TUTTLE, LOWELL & INE | $-352.68 | $705.39 |
| 08/26/1996 | PAYMENT | TUTTLE, LOWELL & INE | $-352.68 | $1,058.07 |
| 07/01/1996 | BILL | TUTTLE, LOWELL & INEZ ET AL* | $1,410.75 | $1,410.75 |
| 03/11/1996 | PAYMENT | $-676.14 | $0.00 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $13.26 | $676.14 |
| 10/04/1995 | PAYMENT | $-331.44 | $662.88 | |
| 08/28/1995 | PAYMENT | $-331.44 | $994.32 | |
| 07/01/1995 | BILL | TUTTLE, LOWELL & INEZ | $1,325.76 | $1,325.76 |
| 03/13/1995 | PAYMENT | $-311.88 | $0.00 | |
| 01/11/1995 | PAYMENT | $-311.88 | $311.88 | |
| 10/07/1994 | PAYMENT | $-311.88 | $623.76 | |
| 08/19/1994 | PAYMENT | $-311.88 | $935.64 | |
| 07/01/1994 | BILL | TUTTLE, LOWELL & INEZ | $1,247.52 | $1,247.52 |
| 03/10/1994 | PAYMENT | $-307.54 | $0.00 | |
| 01/13/1994 | PAYMENT | $-307.54 | $307.54 | |
| 10/18/1993 | PAYMENT | $-307.54 | $615.08 | |
| 08/24/1993 | PAYMENT | $-307.54 | $922.62 | |
| 07/01/1993 | BILL | TUTTLE, LOWELL & INEZ | $1,230.16 | $1,230.16 |
| 03/03/1993 | PAYMENT | $-302.23 | $0.00 | |
| 01/07/1993 | PAYMENT | $-302.21 | $302.23 | |
| 10/14/1992 | PAYMENT | $-302.21 | $604.44 | |
| 08/20/1992 | PAYMENT | $-302.21 | $906.65 | |
| 07/01/1992 | BILL | TUTTLE, LOWELL & INEZ | $1,208.86 | $1,208.86 |
| 03/06/1992 | PAYMENT | $-278.05 | $0.00 | |
| 01/08/1992 | PAYMENT | $-278.03 | $278.05 | |
| 10/08/1991 | PAYMENT | $-278.03 | $556.08 | |
| 08/23/1991 | PAYMENT | $-278.03 | $834.11 | |
| 07/01/1991 | BILL | TUTTLE, LOWELL & INEZ | $1,112.14 | $1,112.14 |
| 03/07/1991 | PAYMENT | $-229.58 | $0.00 | |
| 01/14/1991 | PAYMENT | $-229.58 | $229.58 | |
| 10/26/1990 | PAYMENT | $-238.76 | $459.16 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $9.18 | $697.92 |
| 08/14/1990 | PAYMENT | $-229.58 | $688.74 | |
| 07/01/1990 | BILL | TUTTLE, LOWELL & INEZ | $918.32 | $918.32 |
| 03/12/1990 | PAYMENT | $-202.95 | $0.00 | |
| 12/26/1989 | PAYMENT | $-202.94 | $202.95 | |
| 10/04/1989 | PAYMENT | $-202.94 | $405.89 | |
| 08/31/1989 | PAYMENT | $-202.94 | $608.83 | |
| 07/01/1989 | BILL | TUTTLE, LOWELL & INEZ | $811.77 | $811.77 |
| 03/01/1989 | PAYMENT | $-197.34 | $0.00 | |
| 01/05/1989 | PAYMENT | $-197.33 | $197.34 | |
| 10/11/1988 | PAYMENT | $-197.33 | $394.67 | |
| 08/11/1988 | PAYMENT | $-197.33 | $592.00 | |
| 07/01/1988 | BILL | TUTTLE, LOWELL & INEZ | $789.33 | $789.33 |
| 03/11/1988 | PAYMENT | $-194.53 | $0.00 | |
| 01/08/1988 | PAYMENT | $-194.51 | $194.53 | |
| 10/09/1987 | PAYMENT | $-194.51 | $389.04 | |
| 08/13/1987 | PAYMENT | $-194.51 | $583.55 | |
| 07/01/1987 | BILL | TUTTLE, LOWELL & INEZ | $778.06 | $778.06 |
| 03/05/1987 | PAYMENT | $-169.06 | $0.00 | |
| 01/12/1987 | PAYMENT | $-169.05 | $169.06 | |
| 09/18/1986 | PAYMENT | $-344.86 | $338.11 | |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $6.76 | $682.97 |
| 07/01/1986 | BILL | JORDAN,RICHARD A & E | $676.21 | $676.21 |