Tax Account 1318-15-111-063
Owners
MASTEN IRELAND FAM TRUST 1996
PO BOX 1752
ZEPHYR COVE, NV 89448
IRELAND, C J & MASTEN, D L TTEE
IRELAND, CHRISTOPHER J TTEE
MASTEN, DAVIS L TTEE
Account Summary
| Account ID | 1318-15-111-063 |
|---|---|
| Account Type | Real Estate |
| Location | 600 HWY 50 ROUND HILL GID |
| Balance | $1,634.44 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,537.97 |
| Total | $6,537.97 |
| Paid | $4,903.53 |
| Balance | $1,634.44 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.3652 |
| Tax District | 200 (ROUND HILL 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 | $6,351.27 | $0.00 | $6,351.27 | $0.00 | $0.00 | 3.3652 | 200 |
| 2022/2023 REAL ESTATE TAXES | $6,164.14 | $61.64 | $6,225.78 | $0.00 | $0.00 | 3.3652 | 200 |
| 2021/2022 REAL ESTATE TAXES | $5,975.62 | $0.00 | $5,975.62 | $0.00 | $0.00 | 3.3652 | 200 |
| 2020/2021 REAL ESTATE TAXES | $5,804.34 | $0.00 | $5,804.34 | $0.00 | $0.00 | 3.3652 | 200 |
| 2019/2020 REAL ESTATE TAXES | $5,639.60 | $0.00 | $5,639.60 | $0.00 | $0.00 | 3.3652 | 200 |
| 2018/2019 REAL ESTATE TAXES | $5,473.76 | $0.00 | $5,473.76 | $0.00 | $0.00 | 3.3652 | 200 |
| 2017/2018 REAL ESTATE TAXES | $5,319.80 | $0.00 | $5,319.80 | $0.00 | $0.00 | 3.3652 | 200 |
| 2016/2017 REAL ESTATE TAXES | $5,189.06 | $0.00 | $5,189.06 | $0.00 | $0.00 | 3.3652 | 200 |
| 2015/2016 REAL ESTATE TAXES | $5,178.47 | $0.00 | $5,178.47 | $0.00 | $0.00 | 3.3652 | 200 |
| 2014/2015 REAL ESTATE TAXES | $5,030.90 | $0.00 | $5,030.90 | $0.00 | $0.00 | 2.8261 | 200 |
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 |
|---|---|---|---|---|
| 01/10/2025 | PAYMENT | IRELAND FAM TRUST 19 MASTEN GOV GOVOLUTION - 330034907 | $-1,634.44 | $1,634.44 |
| 10/09/2024 | PAYMENT | CHRISTOPHER IRELAND GOVACH ACH - 326622266 | $-1,634.44 | $3,268.88 |
| 08/12/2024 | PAYMENT | IRELAND FAM TRUST 19 MASTEN GOVACH ACH - 324387889 | $-1,634.65 | $4,903.32 |
| 07/15/2024 | BILL | MASTEN IRELAND FAM TRUST 1996 | $6,537.97 | $6,537.97 |
| 03/06/2024 | PAYMENT | CHRISTOPHER IRELAND GOVACH ACH - 317737031 | $-1,587.75 | $0.00 |
| 01/02/2024 | PAYMENT | CHRISTOPHER IRELAND GOVACH ACH - 314912850 | $-1,587.75 | $1,587.75 |
| 10/02/2023 | PAYMENT | CHRISTOPHER IRELAND GOVACH ACH - 311420876 | $-1,567.84 | $3,175.50 |
| 08/14/2023 | PAYMENT | CHRISTOPHER IRELAND SYS ACH - 309291503 ORIG: GOVACH | $-1,607.93 | $4,743.34 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-79.64 | $6,351.27 |
| 08/14/2023 | ADJUSTMENT | CHRISTOPHER IRELAND GOVACH ACH - 309291503 VOIDED PAYMENT: 1221371. REASON: AMENDMENT TO RE 2024 | $1,607.93 | $6,430.91 |
| 08/14/2023 | PAYMENT | CHRISTOPHER IRELAND GOVACH ACH - 309291503 | $-1,607.93 | $4,822.98 |
| 07/14/2023 | BILL | MASTEN IRELAND FAM TRUST 1996 | $6,430.91 | $6,430.91 |
| 03/06/2023 | PAYMENT | "C J & MASTEN, D L TT IRELAND" GOVACH ACH - 302008368 | $-1,541.03 | $0.00 |
| 02/17/2023 | PAYMENT | "C J & MASTEN, D L TT IRELAND" GOVACH ACH - 301214464 | $-1,602.67 | $1,541.03 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $61.64 | $3,143.70 |
| 10/06/2022 | PAYMENT | "C J & MASTEN, D L TT IRELAND" GOVACH ACH - 295900107 | $-1,541.03 | $3,082.06 |
| 08/15/2022 | PAYMENT | CHRISTOPHER IRELAND GOVACH ACH - 293741935 | $-1,541.05 | $4,623.09 |
| 07/19/2022 | BILL | IRELAND, C J & MASTEN, D L TTE | $6,164.14 | $6,164.14 |
| 03/08/2022 | PAYMENT | IRELAND, CHRISTOPHER CREDIT: D | $-1,493.90 | $0.00 |
| 01/05/2022 | PAYMENT | IRELAND, CHRISTOPHER CREDIT: D | $-1,493.90 | $1,493.90 |
| 09/29/2021 | PAYMENT | IRELAND, CHRISTOPHER CREDIT: D | $-1,493.90 | $2,987.80 |
| 08/17/2021 | PAYMENT | IRELAND, CHRISTOPHER CREDIT: D | $-1,493.92 | $4,481.70 |
| 07/14/2021 | BILL | IRELAND, C J & MASTEN, D L TTE | $5,975.62 | $5,975.62 |
| 03/01/2021 | PAYMENT | IRELAND, CHRISTOPHER CREDIT: D | $-1,451.07 | $0.00 |
| 01/05/2021 | PAYMENT | IRELAND, CHRISTOPHER CREDIT: D | $-1,451.07 | $1,451.07 |
| 10/06/2020 | PAYMENT | IRELAND, CHRISTOPHER CREDIT: D | $-1,451.07 | $2,902.14 |
| 08/12/2020 | PAYMENT | IRELAND, CHRISTOPHER CREDIT: D | $-1,451.13 | $4,353.21 |
| 07/13/2020 | BILL | IRELAND, C J & MASTEN, D L TTE | $5,804.34 | $5,804.34 |
| 03/04/2020 | PAYMENT | IRELAND, CHRISTOPHER CREDIT: D | $-1,409.90 | $0.00 |
| 01/07/2020 | PAYMENT | DAVIS MASTEN CREDIT: D | $-1,409.90 | $1,409.90 |
| 10/07/2019 | PAYMENT | IRELAND, CHRISTOPHER CHECK | $-1,409.90 | $2,819.80 |
| 08/13/2019 | PAYMENT | IRELAND, CHRISTOPHER CHECK | $-1,409.90 | $4,229.70 |
| 07/15/2019 | BILL | IRELAND, C J & MASTEN, D L TTE | $5,639.60 | $5,639.60 |
| 01/02/2019 | PAYMENT | IRELAND, CHRISTOPHER CHECK | $-2,736.88 | $0.00 |
| 09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-1,368.44 | $2,736.88 |
| 08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-1,368.44 | $4,105.32 |
| 07/12/2018 | BILL | IRELAND, C J & MASTEN, D L TTE | $5,473.76 | $5,473.76 |
| 02/22/2018 | PAYMENT | QUICKEN LOANS CHECK | $-1,329.95 | $0.00 |
| 12/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-1,329.95 | $1,329.95 |
| 09/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-1,329.95 | $2,659.90 |
| 08/23/2017 | PAYMENT | QUICKEN LOANS CHECK | $-1,329.95 | $3,989.85 |
| 07/14/2017 | BILL | IRELAND, C J & MASTEN, D L TTE | $5,319.80 | $5,319.80 |
| 03/07/2017 | PAYMENT | QUICKEN LOANS CHECK | $-1,297.26 | $0.00 |
| 12/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-1,297.26 | $1,297.26 |
| 09/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-1,297.26 | $2,594.52 |
| 08/16/2016 | PAYMENT | QUICKEN LOANS CHECK | $-1,297.28 | $3,891.78 |
| 07/12/2016 | BILL | IRELAND, C J & MASTEN, D L TTE | $5,189.06 | $5,189.06 |
| 03/08/2016 | PAYMENT | QUICKEN LOANS CHECK | $-1,294.61 | $0.00 |
| 01/05/2016 | PAYMENT | QUICKEN LOANS CHECK | $-1,294.61 | $1,294.61 |
| 10/07/2015 | PAYMENT | QUICKEN LOANS CHECK | $-1,294.61 | $2,589.22 |
| 08/17/2015 | PAYMENT | QUICKEN LOANS CHECK | $-1,294.64 | $3,883.83 |
| 07/14/2015 | BILL | IRELAND, C J & MASTEN, D L TTE | $5,178.47 | $5,178.47 |
| 03/11/2015 | PAYMENT | CARTY, LARRY JOSEPH & MARIA A CHECK | $-714.15 | $0.00 |
| 01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-1,438.91 | $714.15 |
| 01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-1,438.91 | $2,153.06 |
| 01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-1,438.93 | $3,591.97 |
| 01/28/2015 | AMENDMENT | Bill Amended for 2014-15 | $-724.76 | $5,030.90 |
| 01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $1,438.93 | $5,755.66 |
| 01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $1,438.91 | $4,316.73 |
| 01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $1,438.91 | $2,877.82 |
| 01/14/2015 | VOID | CARTY, LARRY JOSEPH & MARIA A CHECK | $-1,438.91 | $1,438.91 |
| 10/20/2014 | VOID | CARTY, LARRY JOSEPH & MARIA A CHECK | $-1,438.91 | $2,877.82 |
| 08/28/2014 | VOID | CARTY, LARRY JOSEPH & MARIA A CHECK | $-1,438.93 | $4,316.73 |
| 07/17/2014 | BILL | CARTY, LARRY JOSEPH & MARIA A | $5,755.66 | $5,755.66 |
| 03/28/2014 | PAYMENT | CARTY, LARRY JOSEPH & MARIA A CHECK | $-1,270.79 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $48.88 | $1,270.79 |
| 01/17/2014 | PAYMENT | CARTY, LARRY JOSEPH & MARIA A CHECK | $-1,221.91 | $1,221.91 |
| 10/15/2013 | PAYMENT | CARTY, LARRY JOSEPH & MARIA A CHECK | $-1,221.91 | $2,443.82 |
| 08/27/2013 | PAYMENT | CARTY, LARRY JOSEPH & MARIA A CHECK | $-1,221.93 | $3,665.73 |
| 07/16/2013 | BILL | CARTY, LARRY JOSEPH & MARIA A | $4,887.66 | $4,887.66 |
| 03/12/2013 | PAYMENT | CARTY, LARRY JOSEPH & MARIA A CHECK | $-1,189.57 | $0.00 |
| 01/04/2013 | PAYMENT | CARTY, LARRY JOSEPH & MARIA A CHECK | $-1,189.57 | $1,189.57 |
| 10/11/2012 | PAYMENT | CARTY, LARRY JOSEPH & MARIA A CHECK | $-1,189.57 | $2,379.14 |
| 08/29/2012 | PAYMENT | CARTY, LARRY JOSEPH & MARIA A CHECK | $-1,189.58 | $3,568.71 |
| 07/13/2012 | BILL | CARTY, LARRY JOSEPH & MARIA A | $4,758.29 | $4,758.29 |
| 03/12/2012 | PAYMENT | CARTY, LARRY JOSEPH & MARIA A CHECK | $-1,156.19 | $0.00 |
| 01/10/2012 | PAYMENT | CARTY, LARRY JOSEPH & MARIA A CHECK | $-1,156.19 | $1,156.19 |
| 10/13/2011 | PAYMENT | CARTY, LARRY JOSEPH & MARIA A CHECK | $-1,156.19 | $2,312.38 |
| 08/24/2011 | PAYMENT | CARTY, LARRY JOSEPH & MARIA A CHECK | $-1,156.20 | $3,468.57 |
| 07/15/2011 | BILL | CARTY, LARRY JOSEPH & MARIA A | $4,624.77 | $4,624.77 |
| 03/15/2011 | PAYMENT | CARTY, LARRY JOSEPH & MARIA A CHECK | $-1,123.93 | $0.00 |
| 01/05/2011 | PAYMENT | 22 CHECK | $-1,123.93 | $1,123.93 |
| 10/11/2010 | PAYMENT | CARTY, LARRY JOSEPH & MARIA A CHECK | $-1,123.93 | $2,247.86 |
| 08/13/2010 | PAYMENT | CARTY, LARRY JOSEPH & MARIA A CHECK | $-1,123.94 | $3,371.79 |
| 07/14/2010 | BILL | CARTY, LARRY JOSEPH & MARIA A | $4,495.73 | $4,495.73 |
| 03/10/2010 | PAYMENT | CARTY, LARRY JOSEPH & MARIA A CHECK | $-1,092.47 | $0.00 |
| 01/13/2010 | PAYMENT | CARTY, LARRY JOSEPH & MARIA A CHECK | $-1,092.47 | $1,092.47 |
| 10/14/2009 | PAYMENT | CARTY, LARRY JOSEPH & MARIA A CHECK | $-1,092.47 | $2,184.94 |
| 08/25/2009 | PAYMENT | CARTY, LARRY JOSEPH & MARIA A CHECK | $-1,092.48 | $3,277.41 |
| 07/13/2009 | BILL | CARTY, LARRY JOSEPH & MARIA A | $4,369.89 | $4,369.89 |
| 03/11/2009 | PAYMENT | CARTY, LARRY JOSEPH & MARIA A CHECK | $-1,022.21 | $0.00 |
| 01/16/2009 | PAYMENT | CARTY, LARRY JOSEPH & MARIA A CHECK | $-1,022.21 | $1,022.21 |
| 10/22/2008 | PAYMENT | CARTY, LARRY JOSEPH & MARIA A CHECK | $-1,022.21 | $2,044.42 |
| 10/22/2008 | AMENDMENT | CK FREE PYMT ON TIME LMT | $-40.89 | $3,066.63 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $40.89 | $3,107.52 |
| 08/27/2008 | PAYMENT | CARTY, LARRY JOSEPH & MARIA A CHECK | $-1,022.22 | $3,066.63 |
| 07/18/2008 | BILL | CARTY, LARRY JOSEPH & MARIA A | $4,088.85 | $4,088.85 |
| 03/12/2008 | PAYMENT | CARTY, LARRY JOSEPH | $-992.36 | $0.00 |
| 01/16/2008 | PAYMENT | CARTY, LARRY JOSEPH | $-992.35 | $992.36 |
| 10/10/2007 | PAYMENT | CARTY, LARRY JOSEPH | $-992.35 | $1,984.71 |
| 08/29/2007 | PAYMENT | CARTY, LARRY JOSEPH | $-992.35 | $2,977.06 |
| 07/01/2007 | BILL | CARTY, LARRY JOSEPH & MARIA A | $3,969.41 | $3,969.41 |
| 03/14/2007 | PAYMENT | CARTY, LARRY JOSEPH | $-963.54 | $0.00 |
| 01/11/2007 | PAYMENT | CARTY, LARRY JOSEPH | $-963.53 | $963.54 |
| 10/11/2006 | PAYMENT | CARTY, LARRY JOSEPH | $-963.53 | $1,927.07 |
| 08/30/2006 | PAYMENT | CARTY, LARRY JOSEPH | $-963.53 | $2,890.60 |
| 07/01/2006 | BILL | CARTY, LARRY JOSEPH & MARIA A | $3,854.13 | $3,854.13 |
| 03/16/2006 | PAYMENT | CARTY, LARRY JOSEPH | $-935.49 | $0.00 |
| 01/12/2006 | PAYMENT | CARTY, LARRY JOSEPH | $-935.46 | $935.49 |
| 10/14/2005 | PAYMENT | CARTY, LARRY JOSEPH | $-935.46 | $1,870.95 |
| 08/29/2005 | PAYMENT | CARTY, LARRY JOSEPH | $-935.46 | $2,806.41 |
| 08/29/2005 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $3,741.87 |
| 07/01/2005 | BILL | CARTY, LARRY JOSEPH & MARIA A | $3,741.87 | $3,741.87 |
| 03/16/2005 | PAYMENT | CARTY, LARRY JOSEPH | $-908.24 | $0.00 |
| 01/13/2005 | PAYMENT | CARTY, LARRY JOSEPH | $-908.21 | $908.24 |
| 10/14/2004 | PAYMENT | CARTY, LARRY JOSEPH | $-908.21 | $1,816.45 |
| 08/26/2004 | PAYMENT | CARTY, LARRY JOSEPH | $-908.21 | $2,724.66 |
| 07/01/2004 | BILL | CARTY, LARRY JOSEPH & MARIA A | $3,632.87 | $3,632.87 |
| 03/09/2004 | PAYMENT | CARTY, LARRY JOSEPH | $-888.19 | $0.00 |
| 01/15/2004 | PAYMENT | CARTY, LARRY JOSEPH | $-888.18 | $888.19 |
| 11/03/2003 | PAYMENT | CARTY, LARRY JOSEPH | $-923.71 | $1,776.37 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $35.53 | $2,700.08 |
| 08/28/2003 | PAYMENT | CARTY, LARRY JOSEPH | $-888.18 | $2,664.55 |
| 07/01/2003 | BILL | CARTY, LARRY JOSEPH & MARIA A | $3,552.73 | $3,552.73 |
| 03/13/2003 | PAYMENT | CARTY, LARRY JOSEPH | $-1,794.57 | $0.00 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $35.19 | $1,794.57 |
| 09/24/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-879.69 | $1,759.38 |
| 08/12/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-879.69 | $2,639.07 |
| 07/01/2002 | BILL | CARTY, LARRY JOSEPH & MARIA A | $3,518.76 | $3,518.76 |
| 03/05/2002 | PAYMENT | FINANCIAL TITLE CO | $-874.89 | $0.00 |
| 12/17/2001 | PAYMENT | CARTY, LARRY JOSEPH | $-874.86 | $874.89 |
| 10/16/2001 | PAYMENT | CARTY, LARRY JOSEPH | $-874.86 | $1,749.75 |
| 10/16/2001 | AMENDMENT | 2001-02 Bill was Amended | $0.00 | $2,624.61 |
| 08/30/2001 | PAYMENT | CARTY, LARRY JOSEPH | $-874.86 | $2,624.61 |
| 07/01/2001 | BILL | CARTY, LARRY JOSEPH & MARIA A | $3,499.47 | $3,499.47 |
| 03/14/2001 | PAYMENT | CARTY, MARIA A | $-515.15 | $0.00 |
| 01/02/2001 | PAYMENT | CARTY, MARIA A | $-515.15 | $515.15 |
| 10/02/2000 | PAYMENT | LARRY CARTY | $-515.15 | $1,030.30 |
| 08/15/2000 | PAYMENT | SAJO ENT | $-515.15 | $1,545.45 |
| 07/01/2000 | BILL | CARTY, MARIA A | $2,060.60 | $2,060.60 |
| 03/16/2000 | PAYMENT | SAJO ENTER | $-514.75 | $0.00 |
| 01/05/2000 | PAYMENT | SAJO ENT | $-514.73 | $514.75 |
| 10/05/1999 | PAYMENT | CARTY, MARIA A | $-514.73 | $1,029.48 |
| 08/17/1999 | PAYMENT | SAJO ENTERPRISES | $-514.73 | $1,544.21 |
| 07/01/1999 | BILL | CARTY, MARIA A | $2,058.94 | $2,058.94 |
| 03/04/1999 | PAYMENT | CARTY, LARRY J & MAR | $-525.34 | $0.00 |
| 01/05/1999 | PAYMENT | CARTY, LARRY J & MAR | $-525.33 | $525.34 |
| 08/13/1998 | PAYMENT | CARTY, LARRY J & MAR | $-1,050.66 | $1,050.67 |
| 07/01/1998 | BILL | CARTY, LARRY J & MARIA A | $2,101.33 | $2,101.33 |
| 02/11/1998 | PAYMENT | CONTI, GEORGE J & BE | $-517.58 | $0.00 |
| 12/08/1997 | PAYMENT | CONTI, GEORGE J & BE | $-517.57 | $517.58 |
| 09/08/1997 | PAYMENT | CONTI, GEORGE J & BE | $-517.57 | $1,035.15 |
| 07/23/1997 | PAYMENT | CONTI, GEORGE J & BE | $-517.57 | $1,552.72 |
| 07/01/1997 | BILL | CONTI, GEORGE J & BETTY | $2,070.29 | $2,070.29 |
| 02/05/1997 | PAYMENT | CONTI, GEORGE J & BE | $-532.81 | $0.00 |
| 12/05/1996 | PAYMENT | CONTI, GEORGE J & BE | $-532.80 | $532.81 |
| 09/12/1996 | PAYMENT | CONTI, GEORGE J & BE | $-532.80 | $1,065.61 |
| 07/29/1996 | PAYMENT | CONTI, GEORGE J & BE | $-532.80 | $1,598.41 |
| 07/01/1996 | BILL | CONTI, GEORGE J & BETTY | $2,131.21 | $2,131.21 |
| 01/19/1996 | PAYMENT | $-525.21 | $0.00 | |
| 12/22/1995 | PAYMENT | $-525.19 | $525.21 | |
| 10/03/1995 | PAYMENT | $-525.19 | $1,050.40 | |
| 07/26/1995 | PAYMENT | $-525.19 | $1,575.59 | |
| 07/01/1995 | BILL | CONTI, GEORGE J & BETTY | $2,100.78 | $2,100.78 |
| 03/08/1995 | PAYMENT | $-480.70 | $0.00 | |
| 01/04/1995 | PAYMENT | $-480.70 | $480.70 | |
| 08/02/1994 | PAYMENT | $-961.40 | $961.40 | |
| 07/01/1994 | BILL | CONTI, GEORGE J & BETTY | $1,922.80 | $1,922.80 |
| 02/07/1994 | PAYMENT | $-472.87 | $0.00 | |
| 12/13/1993 | PAYMENT | $-472.85 | $472.87 | |
| 10/07/1993 | PAYMENT | $-472.85 | $945.72 | |
| 07/29/1993 | PAYMENT | $-472.85 | $1,418.57 | |
| 07/01/1993 | BILL | CONTI, GEORGE J & BETTY | $1,891.42 | $1,891.42 |
| 12/29/1992 | PAYMENT | $-935.03 | $0.00 | |
| 09/23/1992 | PAYMENT | $-467.51 | $935.03 | |
| 08/10/1992 | PAYMENT | $-467.51 | $1,402.54 | |
| 07/01/1992 | BILL | CONTI, GEORGE J & BETTY | $1,870.05 | $1,870.05 |
| 01/02/1992 | PAYMENT | $-863.52 | $0.00 | |
| 09/27/1991 | PAYMENT | $-431.75 | $863.52 | |
| 08/08/1991 | PAYMENT | $-431.75 | $1,295.27 | |
| 07/01/1991 | BILL | CONTI, GEORGE J & BETTY | $1,727.02 | $1,727.02 |
| 03/05/1991 | PAYMENT | $-358.45 | $0.00 | |
| 12/27/1990 | PAYMENT | $-358.42 | $358.45 | |
| 09/24/1990 | PAYMENT | $-358.42 | $716.87 | |
| 07/30/1990 | PAYMENT | $-358.42 | $1,075.29 | |
| 07/01/1990 | BILL | CONTI, GEORGE J & BETTY | $1,433.71 | $1,433.71 |
| 03/02/1990 | PAYMENT | $-337.67 | $0.00 | |
| 12/12/1989 | PAYMENT | $-337.65 | $337.67 | |
| 10/03/1989 | PAYMENT | $-337.65 | $675.32 | |
| 08/07/1989 | PAYMENT | $-337.65 | $1,012.97 | |
| 07/01/1989 | BILL | CONTI, GEORGE J & BETTY | $1,350.62 | $1,350.62 |
| 02/27/1989 | PAYMENT | $-320.83 | $0.00 | |
| 01/04/1989 | PAYMENT | $-320.80 | $320.83 | |
| 09/23/1988 | PAYMENT | $-320.80 | $641.63 | |
| 07/19/1988 | PAYMENT | $-320.80 | $962.43 | |
| 07/01/1988 | BILL | CONTI, GEORGE J & BETTY | $1,283.23 | $1,283.23 |
| 01/06/1988 | PAYMENT | $-1,268.13 | $0.00 | |
| 08/12/1987 | PAYMENT | $-1,268.10 | $1,268.13 | |
| 07/01/1987 | BILL | CONTI, GEORGE J & BETTY | $2,536.23 | $2,536.23 |
| 03/05/1987 | PAYMENT | $-645.92 | $0.00 | |
| 12/03/1986 | PAYMENT | $-645.92 | $645.92 | |
| 10/08/1986 | PAYMENT | $-645.92 | $1,291.84 | |
| 07/09/1986 | PAYMENT | $-645.92 | $1,937.76 | |
| 07/01/1986 | BILL | CONTI,GEORGE J & BETTY | $2,583.68 | $2,583.68 |