Tax Account 1318-15-711-011
Owners
PAVICH, CHRISTOPHER & R L ET AL
PO BOX 1882
ZEPHYR COVE, NV 89448
PAVICH, CHRISTOPHER C &
PAVICH, RACHEL L
PAVICH, ROBERT &
PAVICH, KATHY
Account Summary
| Account ID | 1318-15-711-011 |
|---|---|
| Account Type | Real Estate |
| Location | 262 CHEYENNE CI ROUND HILL GID |
| Balance | $3,558.21 |
| Currently Due | $1,186.07 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,744.60 |
| Total | $4,744.60 |
| Paid | $1,186.39 |
| Balance | $3,558.21 |
| Due | $1,186.07 |
| 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 | $4,607.04 | $0.00 | $4,607.04 | $0.00 | $0.00 | 3.3652 | 200 |
| 2022/2023 REAL ESTATE TAXES | $4,467.16 | $0.00 | $4,467.16 | $0.00 | $0.00 | 3.3652 | 200 |
| 2021/2022 REAL ESTATE TAXES | $4,333.68 | $0.00 | $4,333.68 | $0.00 | $0.00 | 3.3652 | 200 |
| 2020/2021 REAL ESTATE TAXES | $4,207.61 | $0.00 | $4,207.61 | $0.00 | $0.00 | 3.3652 | 200 |
| 2019/2020 REAL ESTATE TAXES | $4,086.60 | $0.00 | $4,086.60 | $0.00 | $0.00 | 3.3652 | 200 |
| 2018/2019 REAL ESTATE TAXES | $3,967.35 | $0.00 | $3,967.35 | $0.00 | $0.00 | 3.3652 | 200 |
| 2017/2018 REAL ESTATE TAXES | $3,850.11 | $0.00 | $3,850.11 | $0.00 | $0.00 | 3.3652 | 200 |
| 2016/2017 REAL ESTATE TAXES | $3,754.88 | $86.29 | $3,841.17 | $0.00 | $0.00 | 3.3652 | 200 |
| 2015/2016 REAL ESTATE TAXES | $3,746.67 | $37.47 | $3,784.14 | $0.00 | $0.00 | 3.3652 | 200 |
| 2014/2015 REAL ESTATE TAXES | $3,637.43 | $0.00 | $3,637.43 | $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 | .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 |
|---|---|---|---|---|
| 08/20/2024 | PAYMENT | PAVICH, CHRISTOPHER & R L ET AL CHECK 417 | $-1,186.39 | $3,558.21 |
| 07/15/2024 | BILL | PAVICH, CHRISTOPHER & R L ET AL | $4,744.60 | $4,744.60 |
| 03/05/2024 | PAYMENT | PAVICH, CHRISTOPHER & R L ET AL CHECK 406 TGS | $-1,151.71 | $0.00 |
| 01/02/2024 | PAYMENT | PAVICH, CHRISTOPHER & RACHEL CHECK 399 TGS | $-1,151.71 | $1,151.71 |
| 10/03/2023 | PAYMENT | PAVICH, CHRISTOPHER & RACHEL CHECK 395 TGS | $-1,151.71 | $2,303.42 |
| 08/18/2023 | PAYMENT | PAVICH, CHRISTOPHER & RACHEL CHECK 392 | $-1,151.91 | $3,455.13 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-19.03 | $4,607.04 |
| 07/14/2023 | BILL | PAVICH, CHRISTOPHER & R L ET AL | $4,626.07 | $4,626.07 |
| 03/03/2023 | PAYMENT | PAVICH, CHRISTOPHER & R L ET AL CHECK 377 TGS | $-1,116.78 | $0.00 |
| 01/05/2023 | PAYMENT | PAVICH, CHRISTOPHER & R L ET AL CHECK 371 TGS | $-1,116.78 | $1,116.78 |
| 10/04/2022 | PAYMENT | PAVICH, CHRISTOPHER & R L ET AL CHECK 363 TGS | $-1,116.78 | $2,233.56 |
| 08/11/2022 | PAYMENT | PAVICH, CHRISTOPHER & RACHEL CHECK 359 | $-1,116.82 | $3,350.34 |
| 07/19/2022 | BILL | PAVICH, CHRISTOPHER & R L ET A | $4,467.16 | $4,467.16 |
| 03/09/2022 | PAYMENT | PAVICH, CHRISTOPHER & RACHEL CHECK | $-1,083.42 | $0.00 |
| 01/06/2022 | PAYMENT | PAVICH, CHRISTOPHER & RACHEL CHECK | $-1,083.42 | $1,083.42 |
| 10/07/2021 | PAYMENT | PAVICH, CHRISTOPHER & RACHEL CHECK | $-1,083.42 | $2,166.84 |
| 08/21/2021 | PAYMENT | PAVICH, CHRISTOPHER & RACHEL CHECK | $-1,083.42 | $3,250.26 |
| 07/14/2021 | BILL | PAVICH, CHRISTOPHER & R L ET A | $4,333.68 | $4,333.68 |
| 03/02/2021 | PAYMENT | PAVICH, CHRISTOPHER CHECK | $-1,051.89 | $0.00 |
| 01/13/2021 | PAYMENT | PAVICH, CHRISTOPHER & R L CHECK | $-1,051.89 | $1,051.89 |
| 10/06/2020 | PAYMENT | PAVICH, CHRISTOPHER & R L CHECK | $-1,051.89 | $2,103.78 |
| 08/26/2020 | PAYMENT | PAVICH, CHRISTOPHER & RACHEL CHECK | $-1,051.94 | $3,155.67 |
| 07/13/2020 | BILL | PAVICH, CHRISTOPHER & R L ET A | $4,207.61 | $4,207.61 |
| 03/03/2020 | PAYMENT | PAVICH, CHRISTOPHER & R L ET A CHECK | $-1,021.65 | $0.00 |
| 01/09/2020 | PAYMENT | PAVICH, CHRISTOPHER & R L ET A CHECK | $-1,021.65 | $1,021.65 |
| 10/11/2019 | PAYMENT | PAVICH, CHRISTOPHER & R L ET A CHECK | $-1,021.65 | $2,043.30 |
| 08/28/2019 | PAYMENT | PAVICH, CHRISTOPHER CHECK | $-1,021.65 | $3,064.95 |
| 07/15/2019 | BILL | PAVICH, CHRISTOPHER & R L ET A | $4,086.60 | $4,086.60 |
| 03/08/2019 | PAYMENT | PAVICH, CHRISTOPHER & R L CHECK | $-991.83 | $0.00 |
| 01/09/2019 | PAYMENT | PAVICH, CHRISTOPHER & R L ET A CHECK | $-991.83 | $991.83 |
| 10/04/2018 | PAYMENT | PAVICH, CHRISTOPHER & R L ET A CHECK | $-991.83 | $1,983.66 |
| 08/16/2018 | PAYMENT | PAVICH, CHRISTOPHER CHECK | $-991.86 | $2,975.49 |
| 07/12/2018 | BILL | PAVICH, CHRISTOPHER & R L ET A | $3,967.35 | $3,967.35 |
| 03/06/2018 | PAYMENT | PAVICH, CHRISTOPHER & R L ET A CHECK | $-962.52 | $0.00 |
| 12/31/2017 | PAYMENT | PAVICH, CHRISTOPHER & R L ET A CHECK | $-962.52 | $962.52 |
| 09/27/2017 | PAYMENT | PAVICH, CHRISTOPHER & R L ET A CHECK | $-962.52 | $1,925.04 |
| 08/14/2017 | PAYMENT | PAVICH, CHRISTOPHER & R L ET A CHECK | $-962.55 | $2,887.56 |
| 07/14/2017 | BILL | PAVICH, CHRISTOPHER & R L ET A | $3,850.11 | $3,850.11 |
| 03/08/2017 | PAYMENT | PAVICH, CHRISTOPHER & R L CHECK | $-938.72 | $0.00 |
| 11/21/2016 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK | $-938.72 | $938.72 |
| 10/29/2016 | PAYMENT | BALDUCCI, JAMES & MICHELE TTEE CHECK | $-1,025.01 | $1,877.44 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $48.74 | $2,902.45 |
| 10/03/2016 | PAYMENT | BALDUCCI, JAMES & MICHELE TTEE CHECK | $-938.72 | $2,853.71 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $37.55 | $3,792.43 |
| 07/12/2016 | BILL | BALDUCCI, JAMES & MICHELE TTEE | $3,754.88 | $3,754.88 |
| 04/19/2016 | PAYMENT | JAMES BALDUCCI CHECK | $-974.13 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $37.47 | $974.13 |
| 01/05/2016 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-936.66 | $936.66 |
| 10/07/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-936.66 | $1,873.32 |
| 08/17/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-936.69 | $2,809.98 |
| 07/14/2015 | BILL | BALDUCCI, JAMES & MICHELE TTEE | $3,746.67 | $3,746.67 |
| 03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-512.07 | $0.00 |
| 01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-1,041.78 | $512.07 |
| 01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-1,041.78 | $1,553.85 |
| 01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-1,041.80 | $2,595.63 |
| 01/28/2015 | AMENDMENT | Bill Amended for 2014-15 | $-529.71 | $3,637.43 |
| 01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $1,041.80 | $4,167.14 |
| 01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $1,041.78 | $3,125.34 |
| 01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $1,041.78 | $2,083.56 |
| 01/06/2015 | VOID | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,041.78 | $1,041.78 |
| 10/03/2014 | VOID | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,041.78 | $2,083.56 |
| 08/18/2014 | VOID | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,041.80 | $3,125.34 |
| 07/17/2014 | BILL | BALDUCCI, JAMES & MICHELE TTEE | $4,167.14 | $4,167.14 |
| 03/04/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-882.80 | $0.00 |
| 01/07/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-882.80 | $882.80 |
| 10/03/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-882.80 | $1,765.60 |
| 08/16/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-882.82 | $2,648.40 |
| 07/16/2013 | BILL | BALDUCCI, JAMES | $3,531.22 | $3,531.22 |
| 03/04/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-857.54 | $0.00 |
| 01/07/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-857.54 | $857.54 |
| 10/03/2012 | PAYMENT | PROVIDENT FUNDING CHECK | $-857.54 | $1,715.08 |
| 08/17/2012 | PAYMENT | PROVIDENT FUNDING CHECK | $-857.57 | $2,572.62 |
| 07/13/2012 | BILL | BALDUCCI, JAMES & LOBELLO, J* | $3,430.19 | $3,430.19 |
| 03/02/2012 | PAYMENT | PROVIDENT FUNDING CHECK | $-834.58 | $0.00 |
| 01/04/2012 | PAYMENT | PROVIDENT FUNDING CHECK | $-834.58 | $834.58 |
| 10/03/2011 | PAYMENT | PROVIDENT FUNDING CHECK | $-834.58 | $1,669.16 |
| 08/13/2011 | PAYMENT | PROVIDENT FUNDING CHECK | $-834.61 | $2,503.74 |
| 07/15/2011 | BILL | BALDUCCI, JAMES & LOBELLO, J* | $3,338.35 | $3,338.35 |
| 03/08/2011 | PAYMENT | PROVIDENT FUNDING CHECK | $-811.33 | $0.00 |
| 01/03/2011 | PAYMENT | PROVIDENT FUNDING CHECK | $-811.33 | $811.33 |
| 10/01/2010 | PAYMENT | PROVIDENT FUNDING CHECK | $-811.33 | $1,622.66 |
| 08/12/2010 | PAYMENT | PROVIDENT FUNDING CHECK | $-811.34 | $2,433.99 |
| 07/14/2010 | BILL | BALDUCCI, JAMES & LOBELLO, J* | $3,245.33 | $3,245.33 |
| 03/01/2010 | PAYMENT | PROVIDENT FUNDING CHECK | $-572.95 | $0.00 |
| 01/04/2010 | PAYMENT | PROVIDENT FUNDING CHECK | $-572.95 | $572.95 |
| 10/01/2009 | PAYMENT | PROVIDENT FUNDING CHECK | $-572.95 | $1,145.90 |
| 08/13/2009 | PAYMENT | PROVIDENT FUNDING CHECK | $-572.96 | $1,718.85 |
| 07/13/2009 | BILL | BALDUCCI, JAMES & LOBELLO, J* | $2,291.81 | $2,291.81 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-516.37 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-516.37 | $516.37 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-516.37 | $1,032.74 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-516.38 | $1,549.11 |
| 07/18/2008 | BILL | BALDUCCI, JAMES & JANINE | $2,065.49 | $2,065.49 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-478.10 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-478.09 | $478.10 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-478.09 | $956.19 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-478.09 | $1,434.28 |
| 07/01/2007 | BILL | BALDUCCI, JAMES & JANINE | $1,912.37 | $1,912.37 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-442.71 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-442.71 | $442.71 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-442.71 | $885.42 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-442.71 | $1,328.13 |
| 07/01/2006 | BILL | BALDUCCI, JAMES & JANINE | $1,770.84 | $1,770.84 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-409.94 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-409.91 | $409.94 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-409.91 | $819.85 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-409.91 | $1,229.76 |
| 07/01/2005 | BILL | BALDUCCI, JAMES & JANINE | $1,639.67 | $1,639.67 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-382.05 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-382.02 | $382.05 |
| 08/05/2004 | PAYMENT | HOOKER, JOHN & JUDY | $-764.04 | $764.07 |
| 07/01/2004 | BILL | HOOKER, JOHN & JUDY | $1,528.11 | $1,528.11 |
| 08/08/2003 | PAYMENT | HOOKER, JOHN & JUDY | $-1,489.66 | $0.00 |
| 07/01/2003 | BILL | HOOKER, JOHN & JUDY | $1,489.66 | $1,489.66 |
| 04/01/2003 | PAYMENT | HOOKER, JOHN & JUDY | $-1,711.08 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $104.15 | $1,711.08 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $66.95 | $1,606.93 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $37.20 | $1,539.98 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $14.88 | $1,502.78 |
| 07/01/2002 | BILL | HOOKER, JOHN & JUDY | $1,487.90 | $1,487.90 |
| 12/14/2001 | PAYMENT | HOOKER, JOHN & JUDY | $-736.31 | $0.00 |
| 10/04/2001 | PAYMENT | HOOKER, JOHN & JUDY | $-368.14 | $736.31 |
| 08/02/2001 | PAYMENT | HOOKER, JOHN & JUDY | $-368.14 | $1,104.45 |
| 07/01/2001 | BILL | HOOKER, JOHN & JUDY | $1,472.59 | $1,472.59 |
| 03/23/2001 | PAYMENT | HOOKER, JOHN & JUDY | $-706.16 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $33.00 | $706.16 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $13.20 | $673.16 |
| 12/26/2000 | PAYMENT | HOOKER, JOHN & JUDY | $-343.18 | $659.96 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $13.20 | $1,003.14 |
| 08/02/2000 | PAYMENT | HOOKER, JOHN & JUDY | $-329.98 | $989.94 |
| 07/01/2000 | BILL | HOOKER, JOHN & JUDY | $1,319.92 | $1,319.92 |
| 02/25/2000 | PAYMENT | HOOKER, JOHN & JUDY | $-329.72 | $0.00 |
| 01/07/2000 | PAYMENT | HOOKER, JOHN & JUDY | $-329.71 | $329.72 |
| 10/04/1999 | PAYMENT | HOOKER, JOHN & JUDY | $-329.71 | $659.43 |
| 07/28/1999 | PAYMENT | HOOKER, JOHN & JUDY | $-329.71 | $989.14 |
| 07/01/1999 | BILL | HOOKER, JOHN & JUDY | $1,318.85 | $1,318.85 |
| 03/16/1999 | PAYMENT | HOOKER, JOHN & JUDY | $-335.14 | $0.00 |
| 03/15/1999 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $335.14 |
| 01/08/1999 | PAYMENT | HOOKER, JOHN & JUDY | $-335.11 | $335.14 |
| 10/12/1998 | PAYMENT | HOOKER, JOHN & JUDY | $-335.11 | $670.25 |
| 08/25/1998 | PAYMENT | HOOKER, JOHN & JUDY | $-335.11 | $1,005.36 |
| 07/01/1998 | BILL | HOOKER, JOHN & JUDY | $1,340.47 | $1,340.47 |
| 03/12/1998 | PAYMENT | HOOKER, JOHN & JUDY | $-328.82 | $0.00 |
| 01/07/1998 | PAYMENT | HOOKER, JOHN & JUDY | $-328.79 | $328.82 |
| 10/09/1997 | PAYMENT | HOOKER, JOHN & JUDY | $-328.79 | $657.61 |
| 08/15/1997 | PAYMENT | HOOKER, JOHN & JUDY | $-328.79 | $986.40 |
| 07/01/1997 | BILL | HOOKER, JOHN & JUDY | $1,315.19 | $1,315.19 |
| 03/06/1997 | PAYMENT | HOOKER, JOHN & JUDY | $-338.48 | $0.00 |
| 01/07/1997 | PAYMENT | HOOKER, JOHN & JUDY | $-338.47 | $338.48 |
| 10/09/1996 | PAYMENT | HOOKER, JOHN & JUDY | $-338.47 | $676.95 |
| 08/22/1996 | PAYMENT | HOOKER, JOHN & JUDY | $-338.47 | $1,015.42 |
| 07/01/1996 | BILL | HOOKER, JOHN & JUDY | $1,353.89 | $1,353.89 |
| 04/02/1996 | PAYMENT | $-304.77 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $11.72 | $304.77 |
| 01/09/1996 | PAYMENT | $-293.03 | $293.05 | |
| 10/05/1995 | PAYMENT | $-293.03 | $586.08 | |
| 08/21/1995 | PAYMENT | $-293.03 | $879.11 | |
| 07/01/1995 | BILL | HOOKER, JOHN & JUDY | $1,172.14 | $1,172.14 |
| 03/07/1995 | PAYMENT | $-273.61 | $0.00 | |
| 01/05/1995 | PAYMENT | $-273.58 | $273.61 | |
| 10/03/1994 | PAYMENT | $-273.58 | $547.19 | |
| 08/19/1994 | PAYMENT | $-273.58 | $820.77 | |
| 07/01/1994 | BILL | HOOKER, JOHN & JUDY | $1,094.35 | $1,094.35 |
| 03/02/1994 | PAYMENT | $-268.89 | $0.00 | |
| 01/05/1994 | PAYMENT | $-268.86 | $268.89 | |
| 10/08/1993 | PAYMENT | $-268.86 | $537.75 | |
| 08/23/1993 | PAYMENT | $-268.86 | $806.61 | |
| 07/01/1993 | BILL | HOOKER, JOHN & JUDY | $1,075.47 | $1,075.47 |
| 03/08/1993 | PAYMENT | $-265.83 | $0.00 | |
| 01/15/1993 | PAYMENT | $-265.83 | $265.83 | |
| 01/14/1993 | PAYMENT | $-276.46 | $531.66 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $10.63 | $808.12 |
| 08/24/1992 | PAYMENT | $-265.83 | $797.49 | |
| 07/01/1992 | BILL | HOOKER, JOHN & JUDY | $1,063.32 | $1,063.32 |
| 05/04/1992 | PAYMENT | $-530.29 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $29.93 | $530.29 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $9.81 | $500.36 |
| 10/10/1991 | PAYMENT | $-245.27 | $490.55 | |
| 08/28/1991 | PAYMENT | $-245.27 | $735.82 | |
| 07/01/1991 | BILL | HOOKER, JOHN & JUDY | $981.09 | $981.09 |
| 03/01/1991 | PAYMENT | $-247.15 | $0.00 | |
| 01/08/1991 | PAYMENT | $-247.15 | $247.15 | |
| 10/08/1990 | PAYMENT | $-247.15 | $494.30 | |
| 08/09/1990 | PAYMENT | $-247.15 | $741.45 | |
| 07/01/1990 | BILL | HOOKER, JOHN & JUDY | $988.60 | $988.60 |
| 03/08/1990 | PAYMENT | $-231.54 | $0.00 | |
| 12/28/1989 | PAYMENT | $-231.52 | $231.54 | |
| 10/04/1989 | PAYMENT | $-231.52 | $463.06 | |
| 08/24/1989 | PAYMENT | $-231.52 | $694.58 | |
| 07/01/1989 | BILL | HOOKER, JOHN & JUDY | $926.10 | $926.10 |
| 10/06/1988 | PAYMENT | $-659.92 | $0.00 | |
| 08/02/1988 | PAYMENT | $-219.97 | $659.92 | |
| 07/01/1988 | BILL | FRANCIS FAMILY TRUST | $879.89 | $879.89 |
| 03/02/1988 | PAYMENT | $-435.83 | $0.00 | |
| 12/30/1987 | PAYMENT | $-435.82 | $435.83 | |
| 10/15/1987 | PAYMENT | $-435.82 | $871.65 | |
| 08/18/1987 | PAYMENT | $-435.82 | $1,307.47 | |
| 07/01/1987 | BILL | FRANCIS FAMILY TRUST | $1,743.29 | $1,743.29 |
| 12/30/1986 | PAYMENT | $-864.40 | $0.00 | |
| 07/17/1986 | PAYMENT | $-864.40 | $864.40 | |
| 07/01/1986 | BILL | FRANCIS,JOE F & RENEE | $1,728.80 | $1,728.80 |