Tax Account 1318-15-715-018
Owners
BUCK JR 2006 & BUCK 2006 TRUSTS
1848 WILLIAMSPORT ST
HENDERSON, NV 89052
BUCK, D L JR & R S TTEE
BUCK JR REVOCABLE TRUST 2006
BUCK, DORRYL LEE JR TTEE 50%
BUCK REVOCABLE TRUST 2006
BUCK, RICKIANN SAYLOR TTEE 50%
Account Summary
| Account ID | 1318-15-715-018 |
|---|---|
| Account Type | Real Estate |
| Location | 450 MCFAUL WY ROUND HILL GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,951.66 |
| Total | $1,951.66 |
| Paid | $1,951.66 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.3652 |
| Tax District | 200 (ROUND HILL 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 | $1,809.12 | $18.09 | $1,827.21 | $0.00 | $0.00 | 3.3652 | 200 |
| 2022/2023 REAL ESTATE TAXES | $1,675.37 | $0.00 | $1,675.37 | $0.00 | $0.00 | 3.3652 | 200 |
| 2021/2022 REAL ESTATE TAXES | $1,552.23 | $0.00 | $1,552.23 | $0.00 | $0.00 | 3.3652 | 200 |
| 2020/2021 REAL ESTATE TAXES | $1,500.21 | $0.00 | $1,500.21 | $0.00 | $0.00 | 3.3652 | 200 |
| 2019/2020 REAL ESTATE TAXES | $1,448.60 | $0.00 | $1,448.60 | $0.00 | $0.00 | 3.3652 | 200 |
| 2018/2019 REAL ESTATE TAXES | $1,382.33 | $0.00 | $1,382.33 | $0.00 | $0.00 | 3.3652 | 200 |
| 2017/2018 REAL ESTATE TAXES | $1,325.90 | $0.00 | $1,325.90 | $0.00 | $0.00 | 3.3652 | 200 |
| 2016/2017 REAL ESTATE TAXES | $1,292.80 | $0.00 | $1,292.80 | $0.00 | $0.00 | 3.3652 | 200 |
| 2015/2016 REAL ESTATE TAXES | $1,289.59 | $45.14 | $1,334.73 | $0.00 | $0.00 | 3.3652 | 200 |
| 2014/2015 REAL ESTATE TAXES | $1,250.10 | $53.82 | $1,303.92 | $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 | 1.14 | 1.14 | .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 |
|---|---|---|---|---|
| 07/23/2024 | PAYMENT | ACH ACH - 600015 | $-1,951.66 | $0.00 |
| 07/15/2024 | BILL | BUCK JR 2006 & BUCK 2006 TRUSTS | $1,951.66 | $1,951.66 |
| 02/28/2024 | PAYMENT | BUCK, DORRYL CHECK 6560 | $-452.20 | $0.00 |
| 02/26/2024 | PAYMENT | BUCK, DORRYL CHECK 6559 | $-18.09 | $452.20 |
| 02/15/2024 | PAYMENT | BUCK, DORRYL CHECK 6507 | $-452.20 | $470.29 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $18.09 | $922.49 |
| 10/10/2023 | PAYMENT | BUCK, DORRYL CHECK 6508 | $-452.20 | $904.40 |
| 10/10/2023 | PAYMENT | BUCK, DORRYL CHECK 6505 | $-34.18 | $1,356.60 |
| 09/05/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - TD FIRE ADJ - NO PENALTY | $-1.37 | $1,390.78 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.37 | $1,392.15 |
| 08/14/2023 | PAYMENT | BUCK, DORRYL SYS 6432 CORRECTING 8/7 POSTING ORIG: ACH | $-418.34 | $1,390.78 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-4.37 | $1,809.12 |
| 08/14/2023 | ADJUSTMENT | BUCK, DORRYL ACH 6432 CORRECTING 8/7 POSTING VOIDED PAYMENT: 1202877. REASON: AMENDMENT TO RE 2024 | $418.34 | $1,813.49 |
| 08/09/2023 | PAYMENT | BUCK, DORRYL ACH 6432 CORRECTING 8/7 POSTING | $-418.34 | $1,395.15 |
| 08/09/2023 | ADJUSTMENT | BUCK, DORRYL CHECK 6432 VOIDED PAYMENT: 1190322. REASON: PAYMENT POSTED FOR WRONG CHECK AMOUNT | $453.59 | $1,813.49 |
| 08/07/2023 | PAYMENT | BUCK, DORRYL CHECK 6432 | $-453.59 | $1,359.90 |
| 07/14/2023 | BILL | BUCK JR 2006 & BUCK 2006 TRUSTS | $1,813.49 | $1,813.49 |
| 12/30/2022 | PAYMENT | BUCK, DORRYL CHECK 0000006385 | $-837.68 | $0.00 |
| 10/17/2022 | PAYMENT | BUCK, DORRYL CHECK 0000006371 | $-418.84 | $837.68 |
| 08/13/2022 | PAYMENT | BUCK, DORRYL CHECK 0000006351 | $-418.85 | $1,256.52 |
| 07/19/2022 | BILL | BUCK, D L JR & R S TTEE | $1,675.37 | $1,675.37 |
| 03/16/2022 | PAYMENT | BUCK, RICKIANN CREDIT: D | $-388.05 | $0.00 |
| 01/03/2022 | PAYMENT | BUCK, DORRYL CHECK | $-388.05 | $388.05 |
| 10/05/2021 | PAYMENT | BUCK, DORRYL BUCK CHECK | $-388.05 | $776.10 |
| 08/10/2021 | PAYMENT | BUCK, DORRYL CHECK | $-388.08 | $1,164.15 |
| 07/14/2021 | BILL | BUCK, D L JR & R S TTEE | $1,552.23 | $1,552.23 |
| 01/05/2021 | PAYMENT | BUCK, DORRYL CHECK | $-750.08 | $0.00 |
| 10/05/2020 | PAYMENT | BUCK, DORRYL CHECK | $-375.04 | $750.08 |
| 08/06/2020 | PAYMENT | BUCK, DORRYL CHECK | $-375.09 | $1,125.12 |
| 07/13/2020 | BILL | BUCK, D L JR & R S TTEE | $1,500.21 | $1,500.21 |
| 03/04/2020 | PAYMENT | BUCK, DORRYL CHECK | $-362.15 | $0.00 |
| 01/02/2020 | PAYMENT | RICKIANN BUCK CREDIT: D | $-362.15 | $362.15 |
| 10/08/2019 | PAYMENT | BUCK, DORRYL CHECK | $-362.15 | $724.30 |
| 08/22/2019 | PAYMENT | TICOR TITLE CHECK | $-362.15 | $1,086.45 |
| 07/15/2019 | BILL | MORRISSEAU, JEAN LUND- | $1,448.60 | $1,448.60 |
| 07/25/2018 | PAYMENT | MORRISSEAU, JEAN LUND- CHECK | $-1,382.33 | $0.00 |
| 07/12/2018 | BILL | MORRISSEAU, JEAN LUND- | $1,382.33 | $1,382.33 |
| 09/11/2017 | PAYMENT | MORRISSEAU, JEAN LUND- CHECK | $-994.41 | $0.00 |
| 07/27/2017 | PAYMENT | MORRISSEAU, JEAN LUND- CHECK | $-331.49 | $994.41 |
| 07/14/2017 | BILL | MORRISSEAU, JEAN LUND- | $1,325.90 | $1,325.90 |
| 07/22/2016 | PAYMENT | MORRISSEAU, JEAN LUND- CHECK | $-1,292.80 | $0.00 |
| 07/12/2016 | BILL | MORRISSEAU, JEAN LUND- | $1,292.80 | $1,292.80 |
| 11/04/2015 | PAYMENT | MORRISSEAU, JEAN LUND- CHECK | $-644.78 | $0.00 |
| 11/03/2015 | PAYMENT | MORRISSEAU, JEAN LUND- CHECK | $-919.69 | $644.78 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $32.24 | $1,564.47 |
| 10/01/2015 | INTEREST | Monthly Interest | $1.47 | $1,532.23 |
| 09/01/2015 | INTEREST | Monthly Interest | $1.47 | $1,530.76 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $12.90 | $1,529.29 |
| 08/04/2015 | INTEREST | Monthly Interest | $1.47 | $1,516.39 |
| 07/14/2015 | BILL | MORRISSEAU, JEAN LUND- | $1,289.59 | $1,514.92 |
| 07/02/2015 | INTEREST | Monthly Interest | $1.47 | $225.33 |
| 06/03/2015 | PENALTY | 2015 LIEN FEES | $14.00 | $223.86 |
| 06/01/2015 | INTEREST | Monthly Interest | $17.59 | $209.86 |
| 04/29/2015 | PENALTY | Publication Cost for Delinqncy | $9.31 | $192.27 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $7.04 | $182.96 |
| 01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-358.05 | $175.92 |
| 01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-358.05 | $533.97 |
| 01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-358.08 | $892.02 |
| 01/28/2015 | AMENDMENT | Bill Amended for 2014-15 | $-182.13 | $1,250.10 |
| 01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $358.08 | $1,432.23 |
| 01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $358.05 | $1,074.15 |
| 01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $358.05 | $716.10 |
| 01/06/2015 | VOID | OCWEN LOAN SERVICING, LLC CHECK | $-358.05 | $358.05 |
| 10/03/2014 | VOID | OCWEN LOAN SERVICING, LLC CHECK | $-358.05 | $716.10 |
| 08/18/2014 | VOID | OCWEN LOAN SERVICING, LLC CHECK | $-358.08 | $1,074.15 |
| 07/17/2014 | BILL | MORRISSEAU, JEAN LUND- | $1,432.23 | $1,432.23 |
| 03/04/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-303.54 | $0.00 |
| 01/07/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-303.54 | $303.54 |
| 10/03/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-303.54 | $607.08 |
| 08/16/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-303.56 | $910.62 |
| 07/16/2013 | BILL | MORRISSEAU, JEAN LUND- | $1,214.18 | $1,214.18 |
| 03/04/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-291.55 | $0.00 |
| 01/07/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-291.55 | $291.55 |
| 10/03/2012 | PAYMENT | RPM MORTGAGE CHECK | $-291.55 | $583.10 |
| 08/17/2012 | PAYMENT | RPM MORTGAGE CHECK | $-291.56 | $874.65 |
| 07/13/2012 | BILL | MORRISSEAU, JEAN LUND- | $1,166.21 | $1,166.21 |
| 05/17/2012 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-296.21 | $0.00 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $9.65 | $296.21 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $11.02 | $286.56 |
| 01/05/2012 | PAYMENT | HAND, JACQUELINE L TTEE CHECK | $-1,198.30 | $275.54 |
| 01/04/2012 | AMENDMENT | remove 1 mo int - tll | $-2.18 | $1,473.84 |
| 01/03/2012 | INTEREST | Monthly Interest | $2.18 | $1,476.02 |
| 12/01/2011 | INTEREST | Monthly Interest | $2.18 | $1,473.84 |
| 11/10/2011 | INTEREST | Monthly Interest | $2.18 | $1,471.66 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $27.56 | $1,469.48 |
| 10/04/2011 | INTEREST | Monthly Interest | $2.18 | $1,441.92 |
| 09/01/2011 | INTEREST | Monthly Interest | $2.18 | $1,439.74 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $11.02 | $1,437.56 |
| 08/01/2011 | INTEREST | Monthly Interest | $2.18 | $1,426.54 |
| 07/26/2011 | INTEREST | Monthly Interest | $2.18 | $1,424.36 |
| 07/15/2011 | BILL | HAND, JACQUELINE L TTEE | $1,102.18 | $1,422.18 |
| 06/06/2011 | PENALTY | Publication Cost for Delinqncy | $14.00 | $320.00 |
| 06/03/2011 | INTEREST | Monthly Interest | $26.12 | $306.00 |
| 05/02/2011 | PENALTY | Publication Cost for Delinqncy | $8.25 | $279.88 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $10.45 | $271.63 |
| 01/28/2011 | PAYMENT | HAND, JACQUELINE L TTEE CHECK | $-271.63 | $261.18 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $10.45 | $532.81 |
| 01/04/2011 | PAYMENT | HAND, JACQUELINE L TTEE CHECK | $-558.94 | $522.36 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $26.12 | $1,081.30 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $10.45 | $1,055.18 |
| 07/14/2010 | BILL | HAND, JACQUELINE L TTEE | $1,044.73 | $1,044.73 |
| 02/02/2010 | PAYMENT | HAND, JACQUELINE L TTEE CHECK | $-243.56 | $0.00 |
| 01/27/2010 | PAYMENT | HAND, JACQUELINE L TTEE CHECK | $-253.30 | $243.56 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $9.74 | $496.86 |
| 08/03/2009 | PAYMENT | HAND, JACQUELINE L TTEE CHECK | $-487.13 | $487.12 |
| 07/13/2009 | BILL | HAND, JACQUELINE L TTEE | $974.25 | $974.25 |
| 01/22/2009 | PAYMENT | HAND, JACQUELINE L TTEE CHECK | $-218.87 | $0.00 |
| 01/08/2009 | PAYMENT | HAND, JACQUELINE L TTEE CHECK | $-218.87 | $218.87 |
| 10/03/2008 | PAYMENT | HAND, JACQUELINE L TTEE CHECK | $-218.87 | $437.74 |
| 09/04/2008 | PAYMENT | HAND, JACQUELINE L TTEE CHECK | $-218.90 | $656.61 |
| 09/03/2008 | AMENDMENT | 1ST POSTMARKED - TLL | $-8.76 | $875.51 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $8.76 | $884.27 |
| 07/18/2008 | BILL | HAND, JACQUELINE L TTEE | $875.51 | $875.51 |
| 03/21/2008 | PAYMENT | HAND, JACQUELINE L T | $-433.66 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $20.26 | $433.66 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $8.11 | $413.40 |
| 08/03/2007 | PAYMENT | HAND, JACQUELINE L T | $-405.28 | $405.29 |
| 07/01/2007 | BILL | HAND, JACQUELINE L TTEE | $810.57 | $810.57 |
| 08/14/2006 | PAYMENT | HAND, JACQUELINE L T | $-750.60 | $0.00 |
| 07/01/2006 | BILL | HAND, JACQUELINE L TTEE | $750.60 | $750.60 |
| 01/09/2006 | PAYMENT | SOTHAM, THOMAS F TRU | $-719.33 | $0.00 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $17.38 | $719.33 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $6.95 | $701.95 |
| 07/01/2005 | BILL | SOTHAM, THOMAS F TRUSTEE | $695.00 | $695.00 |
| 01/28/2005 | PAYMENT | NV R/E OPERATING | $-330.36 | $0.00 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $6.48 | $330.36 |
| 10/07/2004 | PAYMENT | SOTHAM, THOMAS F TRU | $-330.34 | $323.88 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $6.48 | $654.22 |
| 07/01/2004 | BILL | SOTHAM, THOMAS F TRUSTEE | $647.74 | $647.74 |
| 01/05/2004 | PAYMENT | SOTHAM, THOMAS F TRU | $-315.98 | $0.00 |
| 10/15/2003 | PAYMENT | SOTHAM, THOMAS F TRU | $-157.98 | $315.98 |
| 08/14/2003 | PAYMENT | SOTHAM, THOMAS F TRU | $-157.98 | $473.96 |
| 07/01/2003 | BILL | SOTHAM, THOMAS F TRUSTEE | $631.94 | $631.94 |
| 12/19/2002 | PAYMENT | SOTHAM, THOMAS F TRU | $-314.93 | $0.00 |
| 09/19/2002 | PAYMENT | SOTHAM, THOMAS F TRU | $-157.45 | $314.93 |
| 08/15/2002 | PAYMENT | SOTHAM, THOMAS F TRU | $-157.45 | $472.38 |
| 07/01/2002 | BILL | SOTHAM, THOMAS F TRUSTEE | $629.83 | $629.83 |
| 01/07/2002 | PAYMENT | SOTHAM, THOMAS F TRU | $-312.08 | $0.00 |
| 10/01/2001 | PAYMENT | SOTHAM, THOMAS F TRU | $-156.03 | $312.08 |
| 08/16/2001 | PAYMENT | SOTHAM, THOMAS F TRU | $-156.03 | $468.11 |
| 07/01/2001 | BILL | SOTHAM, THOMAS F TRUSTEE | $624.14 | $624.14 |
| 12/29/2000 | PAYMENT | SOTHAM, THOMAS F TRU | $-314.98 | $0.00 |
| 10/12/2000 | PAYMENT | SOTHAM, THOMAS F TRU | $-157.48 | $314.98 |
| 08/15/2000 | PAYMENT | SOTHAM, THOMAS F TRU | $-157.48 | $472.46 |
| 07/01/2000 | BILL | SOTHAM, THOMAS F TRUSTEE | $629.94 | $629.94 |
| 01/04/2000 | PAYMENT | SOTHAM, THOMAS F TRU | $-314.73 | $0.00 |
| 10/08/1999 | PAYMENT | SOTHAM, THOMAS F TRU | $-157.35 | $314.73 |
| 08/13/1999 | PAYMENT | SOTHAM, THOMAS F TRU | $-157.35 | $472.08 |
| 07/01/1999 | BILL | SOTHAM, THOMAS F TRUSTEE | $629.43 | $629.43 |
| 12/30/1998 | PAYMENT | SOTHAM, THOMAS F | $-320.39 | $0.00 |
| 12/04/1998 | PAYMENT | SOTHAM, THOMAS F | $-166.59 | $320.39 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $6.41 | $486.98 |
| 08/13/1998 | PAYMENT | SOTHAM, THOMAS F | $-160.18 | $480.57 |
| 07/01/1998 | BILL | SOTHAM, THOMAS F | $640.75 | $640.75 |
| 03/03/1998 | PAYMENT | SOTHAM, THOMAS F | $-157.41 | $0.00 |
| 01/20/1998 | PAYMENT | SOTHAM, THOMAS F | $-157.40 | $157.41 |
| 01/20/1998 | AMENDMENT | 1997-98 Bill was Amended | $0.00 | $314.81 |
| 10/08/1997 | PAYMENT | SOTHAM, THOMAS F | $-157.40 | $314.81 |
| 08/13/1997 | PAYMENT | SOTHAM, THOMAS F | $-157.40 | $472.21 |
| 07/01/1997 | BILL | SOTHAM, THOMAS F | $629.61 | $629.61 |
| 02/26/1997 | PAYMENT | SOTHAM, THOMAS F | $-162.04 | $0.00 |
| 01/13/1997 | PAYMENT | SOTHAM, THOMAS F | $-162.04 | $162.04 |
| 10/11/1996 | PAYMENT | SOTHAM, THOMAS F | $-162.04 | $324.08 |
| 08/15/1996 | PAYMENT | SOTHAM, THOMAS F | $-162.04 | $486.12 |
| 07/01/1996 | BILL | SOTHAM, THOMAS F | $648.16 | $648.16 |
| 03/01/1996 | PAYMENT | $-158.08 | $0.00 | |
| 12/26/1995 | PAYMENT | $-158.05 | $158.08 | |
| 10/12/1995 | PAYMENT | $-158.05 | $316.13 | |
| 08/14/1995 | PAYMENT | $-158.05 | $474.18 | |
| 07/01/1995 | BILL | SOTHAM, THOMAS F | $632.23 | $632.23 |
| 03/03/1995 | PAYMENT | $-146.76 | $0.00 | |
| 12/27/1994 | PAYMENT | $-146.75 | $146.76 | |
| 10/03/1994 | PAYMENT | $-146.75 | $293.51 | |
| 08/25/1994 | PAYMENT | $-146.75 | $440.26 | |
| 07/25/1994 | PAYMENT | $-176.94 | $587.01 | |
| 07/25/1994 | INTEREST | Interest to date | $14.90 | $763.95 |
| 07/01/1994 | BILL | SOTHAM, THOMAS F | $587.01 | $749.05 |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $17.77 | $162.04 |
| 01/06/1994 | PAYMENT | $-144.27 | $144.27 | |
| 10/08/1993 | PAYMENT | $-144.27 | $288.54 | |
| 08/16/1993 | PAYMENT | $-144.27 | $432.81 | |
| 07/01/1993 | BILL | SOTHAM, THOMAS F | $577.08 | $577.08 |
| 01/07/1993 | PAYMENT | $-285.28 | $0.00 | |
| 10/16/1992 | PAYMENT | $-142.64 | $285.28 | |
| 08/17/1992 | PAYMENT | $-142.64 | $427.92 | |
| 07/01/1992 | BILL | SOTHAM, THOMAS F | $570.56 | $570.56 |
| 02/26/1992 | PAYMENT | $-131.66 | $0.00 | |
| 01/09/1992 | PAYMENT | $-131.64 | $131.66 | |
| 10/11/1991 | PAYMENT | $-131.64 | $263.30 | |
| 08/20/1991 | PAYMENT | $-131.64 | $394.94 | |
| 07/01/1991 | BILL | SOTHAM, THOMAS F | $526.58 | $526.58 |
| 08/08/1990 | PAYMENT | $-532.97 | $0.00 | |
| 07/01/1990 | BILL | MCKEE, FRANK R & MADONNA A | $532.97 | $532.97 |
| 01/02/1990 | PAYMENT | $-250.06 | $0.00 | |
| 09/05/1989 | PAYMENT | $-250.04 | $250.06 | |
| 07/01/1989 | BILL | MCKEE, FRANK R & MADONNA A | $500.10 | $500.10 |
| 01/02/1989 | PAYMENT | $-237.59 | $0.00 | |
| 08/05/1988 | PAYMENT | $-237.56 | $237.59 | |
| 07/01/1988 | BILL | HOEY, JAY | $475.15 | $475.15 |
| 08/17/1987 | PAYMENT | $-940.74 | $0.00 | |
| 07/01/1987 | BILL | HOEY, JAY | $940.74 | $940.74 |
| 01/05/1987 | PAYMENT | $-466.81 | $0.00 | |
| 07/15/1986 | PAYMENT | $-466.78 | $466.81 | |
| 07/01/1986 | BILL | TURNER,ROBERT I | $933.59 | $933.59 |