Tax Account 1318-16-710-013
Owners
MCCLURE QTIP TRUST #1 & 2
1330 JOHNSON ST
MENLO PARK, CA 94025
MCCLURE, KATHARINE A C TRUSTEE
MCCLURE, B H QTIP TR #1 2.2%
MCCLURE, B H QTIP TR #2 97.8%
Account Summary
| Account ID | 1318-16-710-013 |
|---|---|
| Account Type | Real Estate |
| Location | 474 LAKEVIEW AV ELK POINT SANI DIST |
| Balance | $13,129.26 |
| Currently Due | $4,376.42 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $17,505.93 |
| Total | $17,505.93 |
| Paid | $4,376.67 |
| Balance | $13,129.26 |
| Due | $4,376.42 |
| Ad Valorem Tax Rate | 2.8356 |
| Tax District | 210 (ELK POINT DIST) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $16,239.03 | $0.00 | $16,239.03 | $0.00 | $0.00 | 2.8356 | 210 |
| 2022/2023 REAL ESTATE TAXES | $15,030.39 | $0.00 | $15,030.39 | $0.00 | $0.00 | 2.8356 | 210 |
| 2021/2022 REAL ESTATE TAXES | $13,913.15 | $0.00 | $13,913.15 | $0.00 | $0.00 | 2.8356 | 210 |
| 2020/2021 REAL ESTATE TAXES | $13,464.72 | $0.00 | $13,464.72 | $0.00 | $0.00 | 2.8356 | 210 |
| 2019/2020 REAL ESTATE TAXES | $13,003.65 | $0.00 | $13,003.65 | $0.00 | $0.00 | 2.8356 | 210 |
| 2018/2019 REAL ESTATE TAXES | $12,379.12 | $4.87 | $12,383.99 | $0.00 | $0.00 | 2.8356 | 210 |
| 2017/2018 REAL ESTATE TAXES | $11,892.56 | $0.00 | $11,892.56 | $0.00 | $0.00 | 2.8356 | 210 |
| 2016/2017 REAL ESTATE TAXES | $11,598.36 | $0.00 | $11,598.36 | $0.00 | $0.00 | 2.8356 | 210 |
| 2015/2016 REAL ESTATE TAXES | $11,539.65 | $0.00 | $11,539.65 | $0.00 | $0.00 | 2.8356 | 210 |
| 2014/2015 REAL ESTATE TAXES | $11,189.05 | $0.00 | $11,189.05 | $0.00 | $0.00 | 2.8356 | 210 |
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 |
|---|---|---|---|---|
| 08/29/2024 | PAYMENT | CHECK ACH - 100017 | $-4,376.67 | $13,129.26 |
| 07/15/2024 | BILL | MCCLURE QTIP TRUST #1 & 2 | $17,505.93 | $17,505.93 |
| 03/06/2024 | PAYMENT | MCCLURE, K CHECK 2399 | $-4,040.74 | $0.00 |
| 01/11/2024 | PAYMENT | MCCLURE, KATHERINE A C CHECK 2376 | $-4,059.71 | $4,040.74 |
| 10/02/2023 | PAYMENT | MCCLUR, KATHARINE A C CHECK 2335 | $-4,051.79 | $8,100.45 |
| 08/30/2023 | PAYMENT | MCCLURE, KATHERINE A C CHECK 2320 | $-4,086.79 | $12,152.24 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-108.40 | $16,239.03 |
| 07/14/2023 | BILL | MCCLURE QTIP TRUST #1 & 2 | $16,347.43 | $16,347.43 |
| 03/15/2023 | PAYMENT | MCCLURE, KATHARINE A C CHECK 2246 | $-3,757.59 | $0.00 |
| 01/18/2023 | PAYMENT | MCCLURE, KATHARINE A C & BARNEY H. CHECK 112 | $-3,757.59 | $3,757.59 |
| 10/17/2022 | PAYMENT | MCCLURE, KATHARINE A CHECK 2165 | $-3,757.59 | $7,515.18 |
| 08/30/2022 | PAYMENT | MCCLURE, KATHARINE A C CHECK 2147 | $-3,757.62 | $11,272.77 |
| 07/19/2022 | BILL | MCCLURE, KATHARINE A C TRUSTEE | $15,030.39 | $15,030.39 |
| 02/25/2022 | PAYMENT | MCCLURE, KATHARINE A CHECK | $-3,478.28 | $0.00 |
| 01/08/2022 | PAYMENT | MCCLURE, KATHARINE A C CHECK | $-3,478.28 | $3,478.28 |
| 10/04/2021 | PAYMENT | MCCLURE, KATHARINE A C CHECK | $-3,478.28 | $6,956.56 |
| 08/18/2021 | PAYMENT | MCCLURE, KATHARINE A C TRUSTEE CHECK | $-3,478.31 | $10,434.84 |
| 07/14/2021 | BILL | MCCLURE, KATHARINE A C TRUSTEE | $13,913.15 | $13,913.15 |
| 03/08/2021 | PAYMENT | MCCLURE, KATHARINE A C CHECK | $-3,366.17 | $0.00 |
| 01/13/2021 | PAYMENT | MCCLURE, KATHARINE A C CHECK | $-3,366.17 | $3,366.17 |
| 10/07/2020 | PAYMENT | MCCLURE, KATHARINE A C CHECK | $-3,366.17 | $6,732.34 |
| 08/26/2020 | PAYMENT | MCCLURE, KATHARINE A CHECK | $-3,366.21 | $10,098.51 |
| 07/13/2020 | BILL | MCCLURE, KATHARINE A C TRUSTEE | $13,464.72 | $13,464.72 |
| 03/10/2020 | PAYMENT | MCCLURE, KATHARINE A C CHECK | $-3,250.91 | $0.00 |
| 01/09/2020 | PAYMENT | MCCLURE, KATHARINE A C CHECK | $-3,250.91 | $3,250.91 |
| 10/11/2019 | PAYMENT | MCCLURE, KATHARINE A C CHECK | $-3,250.91 | $6,501.82 |
| 08/28/2019 | PAYMENT | MCCLURE, KATHARINE A C CHECK | $-3,250.92 | $9,752.73 |
| 07/15/2019 | BILL | MCCLURE, KATHARINE A C TRUSTEE | $13,003.65 | $13,003.65 |
| 03/06/2019 | PAYMENT | MCCLURE, KATHARINE A C CHECK | $-3,094.78 | $0.00 |
| 01/15/2019 | PAYMENT | MCCLURE, KATHARINE A C TRUSTEE CHECK | $-3,221.29 | $3,094.78 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $4.87 | $6,316.07 |
| 10/10/2018 | PAYMENT | MCCLURE, KATHARINE A C TRUSTEE CHECK | $-3,094.78 | $6,311.20 |
| 10/10/2018 | AMENDMENT | Pen Below 5 bucks MT | $-4.87 | $9,405.98 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $4.87 | $9,410.85 |
| 08/30/2018 | PAYMENT | MCCLURE, KATHARINE A C CHECK | $-2,973.14 | $9,405.98 |
| 07/12/2018 | BILL | MCCLURE, KATHARINE A C TRUSTEE | $12,379.12 | $12,379.12 |
| 03/06/2018 | PAYMENT | MCCLURE, KATHARINE A C TRUSTEE CHECK | $-2,973.14 | $0.00 |
| 12/31/2017 | PAYMENT | MCCLURE, KATHARINE A C TRUSTEE CHECK | $-2,973.14 | $2,973.14 |
| 09/29/2017 | PAYMENT | MCCLURE, KATHARINE A C TRUSTEE CHECK | $-2,973.14 | $5,946.28 |
| 08/25/2017 | PAYMENT | MCCLURE, KATHARINE A C TRUSTEE CHECK | $-2,973.14 | $8,919.42 |
| 07/14/2017 | BILL | MCCLURE, KATHARINE A C TRUSTEE | $11,892.56 | $11,892.56 |
| 03/09/2017 | PAYMENT | MCCLURE, KATHARINE A C TRUSTEE CHECK | $-2,899.59 | $0.00 |
| 01/11/2017 | PAYMENT | MCCLURE, KATHARINE A C TRUSTEE CHECK | $-2,899.59 | $2,899.59 |
| 10/06/2016 | PAYMENT | MCCLURE, KATHARINE A C TRUSTEE CHECK | $-2,899.59 | $5,799.18 |
| 08/18/2016 | PAYMENT | MCCLURE, KATHARINE A C TRUSTEE CHECK | $-2,899.59 | $8,698.77 |
| 07/12/2016 | BILL | MCCLURE, KATHARINE A C TRUSTEE | $11,598.36 | $11,598.36 |
| 03/14/2016 | PAYMENT | MCCLURE, KATHARINE A C TRUSTEE CHECK | $-2,884.91 | $0.00 |
| 01/08/2016 | PAYMENT | MCCLURE, KATHARINE A C TRUSTEE CHECK | $-2,884.91 | $2,884.91 |
| 10/09/2015 | PAYMENT | MCCLURE, KATHARINE A C TRUSTEE CHECK | $-2,884.91 | $5,769.82 |
| 08/24/2015 | PAYMENT | MCCLURE, KATHARINE A C TRUSTEE CHECK | $-2,884.92 | $8,654.73 |
| 07/14/2015 | BILL | MCCLURE, KATHARINE A C TRUSTEE | $11,539.65 | $11,539.65 |
| 03/11/2015 | PAYMENT | MCCLURE, KATHARINE A C TRUSTEE CHECK | $-2,797.26 | $0.00 |
| 01/15/2015 | PAYMENT | MCCLURE, KATHARINE A C TRUSTEE CHECK | $-2,797.26 | $2,797.26 |
| 10/16/2014 | PAYMENT | MCCLURE, KATHARINE A C TRUSTEE CHECK | $-2,797.26 | $5,594.52 |
| 08/19/2014 | PAYMENT | MCCLURE, KATHARINE A C TRUSTEE CHECK | $-2,797.27 | $8,391.78 |
| 07/17/2014 | BILL | MCCLURE, KATHARINE A C TRUSTEE | $11,189.05 | $11,189.05 |
| 03/10/2014 | PAYMENT | MCCLURE, KATHARINE A C TRUSTEE CHECK | $-2,717.52 | $0.00 |
| 01/14/2014 | PAYMENT | MCCLURE, KATHARINE A C TRUSTEE CHECK | $-2,717.52 | $2,717.52 |
| 10/14/2013 | PAYMENT | MCCLURE, KATHARINE A C TRUSTEE CHECK | $-2,717.52 | $5,435.04 |
| 08/21/2013 | PAYMENT | MCCLURE, KATHARINE A C TRUSTEE CHECK | $-2,717.55 | $8,152.56 |
| 07/16/2013 | BILL | MCCLURE, KATHARINE A C TRUSTEE | $10,870.11 | $10,870.11 |
| 04/08/2013 | PAYMENT | MCCLURE, KATHARINE A C TRUSTEE CHECK | $-2,714.89 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $104.42 | $2,714.89 |
| 01/15/2013 | PAYMENT | MCCLURE, KATHARINE A C TRUSTEE CHECK | $-2,610.47 | $2,610.47 |
| 11/02/2012 | PAYMENT | MCCLURE, KATHARINE A C TRUSTEE CHECK | $-2,714.89 | $5,220.94 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $104.42 | $7,935.83 |
| 08/22/2012 | PAYMENT | MCCLURE, KATHARINE A C TRUSTEE CHECK | $-2,610.47 | $7,831.41 |
| 07/13/2012 | BILL | MCCLURE, KATHARINE A C TRUSTEE | $10,441.88 | $10,441.88 |
| 03/13/2012 | PAYMENT | MCCLURE, KATHARINE A C TRUSTEE CHECK | $-2,457.19 | $0.00 |
| 01/13/2012 | PAYMENT | MCCLURE, KATHARINE A C TRUSTEE CHECK | $-2,457.19 | $2,457.19 |
| 10/12/2011 | PAYMENT | MCCLURE, KATHARINE A C TRUSTEE CHECK | $-2,457.19 | $4,914.38 |
| 08/30/2011 | PAYMENT | MCCLURE, KATHARINE A C TRUSTEE CHECK | $-2,457.20 | $7,371.57 |
| 08/30/2011 | AMENDMENT | paid web - tll | $-98.29 | $9,828.77 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $98.29 | $9,927.06 |
| 07/15/2011 | BILL | MCCLURE, KATHARINE A C TRUSTEE | $9,828.77 | $9,828.77 |
| 03/16/2011 | PAYMENT | MCCLURE, KATHARINE A C TRUSTEE CHECK | $-2,354.33 | $0.00 |
| 01/14/2011 | PAYMENT | MCCLURE, KATHARINE A C TRUSTEE CHECK | $-2,354.33 | $2,354.33 |
| 10/13/2010 | PAYMENT | MCCLURE, KATHARINE A C TRUSTEE CHECK | $-2,354.33 | $4,708.66 |
| 08/26/2010 | PAYMENT | MCCLURE, KATHARINE A C TRUSTEE CHECK | $-2,354.34 | $7,062.99 |
| 07/14/2010 | BILL | MCCLURE, KATHARINE A C TRUSTEE | $9,417.33 | $9,417.33 |
| 03/10/2010 | PAYMENT | MCCLURE, KATHARINE A C TRUSTEE CHECK | $-2,196.25 | $0.00 |
| 01/12/2010 | PAYMENT | UPLOAD 1/08, 09 & 10 CHECK | $-2,196.25 | $2,196.25 |
| 10/07/2009 | PAYMENT | ONLINE 10/5 CHECK | $-2,196.25 | $4,392.50 |
| 08/26/2009 | PAYMENT | UPLOAD 8/24 CHECK | $-2,196.26 | $6,588.75 |
| 07/13/2009 | BILL | MCCLURE, KATHARINE A C TRUSTEE | $8,785.01 | $8,785.01 |
| 12/30/2008 | PAYMENT | MCCLURE, KATHARINE A C TRUSTEE CHECK | $-3,903.12 | $0.00 |
| 10/13/2008 | PAYMENT | MCCLURE, KATHARINE A C TRUSTEE CHECK | $-1,951.56 | $3,903.12 |
| 08/25/2008 | PAYMENT | MCCLURE, KATHARINE A C TRUSTEE CHECK | $-1,951.57 | $5,854.68 |
| 07/18/2008 | BILL | MCCLURE, KATHARINE A C TRUSTEE | $7,806.25 | $7,806.25 |
| 01/04/2008 | PAYMENT | MCCLURE, KATHARINE A | $-3,613.64 | $0.00 |
| 10/01/2007 | PAYMENT | MCCLURE | $-1,806.82 | $3,613.64 |
| 08/24/2007 | PAYMENT | MCCLURE | $-1,806.82 | $5,420.46 |
| 07/01/2007 | BILL | MCCLURE, KATHARINE A C TRUSTEE | $7,227.28 | $7,227.28 |
| 01/03/2007 | PAYMENT | MCCLURE, KATHARINE A | $-3,346.33 | $0.00 |
| 10/12/2006 | PAYMENT | MCCLURE, KATHARINE A | $-1,673.15 | $3,346.33 |
| 08/28/2006 | PAYMENT | MCCLURE, KATHARINE A | $-1,673.15 | $5,019.48 |
| 07/01/2006 | BILL | MCCLURE, KATHARINE A C TRUSTEE | $6,692.63 | $6,692.63 |
| 03/06/2006 | PAYMENT | MCCLURE, KATHARINE A | $-1,549.22 | $0.00 |
| 01/06/2006 | PAYMENT | MCCLURE, KATHARINE A | $-1,549.22 | $1,549.22 |
| 10/03/2005 | PAYMENT | MCCLURE, KATHARINE A | $-1,549.22 | $3,098.44 |
| 08/15/2005 | PAYMENT | MCCLURE, KATHARINE A | $-1,549.22 | $4,647.66 |
| 07/01/2005 | BILL | MCCLURE, KATHARINE A C TRUSTEE | $6,196.88 | $6,196.88 |
| 01/04/2005 | PAYMENT | MCCLURE, KATHARINE A | $-2,887.63 | $0.00 |
| 10/11/2004 | PAYMENT | MCCLURE, KATHARINE A | $-1,443.81 | $2,887.63 |
| 08/16/2004 | PAYMENT | MCCLURE, KATHARINE A | $-1,443.81 | $4,331.44 |
| 07/01/2004 | BILL | MCCLURE, KATHARINE A C TRUSTEE | $5,775.25 | $5,775.25 |
| 01/06/2004 | PAYMENT | MCCLURE, KATHARINE A | $-2,827.37 | $0.00 |
| 10/08/2003 | PAYMENT | MCCLURE, KATHARINE A | $-1,413.67 | $2,827.37 |
| 08/22/2003 | PAYMENT | MCCLURE, KATHARINE A | $-1,413.67 | $4,241.04 |
| 07/01/2003 | BILL | MCCLURE, KATHARINE A C TRUSTEE | $5,654.71 | $5,654.71 |
| 01/08/2003 | PAYMENT | MCCLURE, KATHARINE A | $-2,789.76 | $0.00 |
| 10/11/2002 | PAYMENT | MCCLURE, KATHARINE A | $-1,394.87 | $2,789.76 |
| 08/12/2002 | PAYMENT | MCCLURE, KATHARINE A | $-1,394.87 | $4,184.63 |
| 07/01/2002 | BILL | MCCLURE, KATHARINE A C TRUSTEE | $5,579.50 | $5,579.50 |
| 01/04/2002 | PAYMENT | MCCLURE, KATHARINE A | $-2,780.65 | $0.00 |
| 10/11/2001 | PAYMENT | MCCLURE, KATHARINE A | $-1,390.31 | $2,780.65 |
| 08/24/2001 | PAYMENT | MCCLURE, KATHARINE A | $-1,390.31 | $4,170.96 |
| 07/01/2001 | BILL | MCCLURE, KATHARINE A C TRUSTEE | $5,561.27 | $5,561.27 |
| 01/05/2001 | PAYMENT | MCCLURE, KATHARINE A | $-1,304.48 | $0.00 |
| 10/06/2000 | PAYMENT | MCCLURE, KATHARINE A | $-652.24 | $1,304.48 |
| 08/28/2000 | PAYMENT | MCCLURE, KATHARINE A | $-652.24 | $1,956.72 |
| 07/01/2000 | BILL | MCCLURE, KATHARINE A C TRUSTEE | $2,608.96 | $2,608.96 |
| 01/05/2000 | PAYMENT | MCCLURE, KATHARINE A | $-1,303.13 | $0.00 |
| 10/11/1999 | PAYMENT | MCCLURE, KATHARINE A | $-651.56 | $1,303.13 |
| 08/18/1999 | PAYMENT | MCCLURE, KATHARINE A | $-651.56 | $1,954.69 |
| 07/01/1999 | BILL | MCCLURE, KATHARINE A C TRUSTEE | $2,606.25 | $2,606.25 |
| 03/04/1999 | PAYMENT | MCCLURE, KATHARINE A | $-666.95 | $0.00 |
| 01/05/1999 | PAYMENT | MCCLURE, KATHARINE A | $-666.92 | $666.95 |
| 10/12/1998 | PAYMENT | MCCLURE, KATHARINE A | $-666.92 | $1,333.87 |
| 08/14/1998 | PAYMENT | MCCLURE, KATHARINE A | $-666.92 | $2,000.79 |
| 07/01/1998 | BILL | MCCLURE, KATHARINE A C TRUSTEE | $2,667.71 | $2,667.71 |
| 03/05/1998 | PAYMENT | MCCLURE, KATHARINE T | $-659.17 | $0.00 |
| 01/05/1998 | PAYMENT | MCCLURE, KATHARINE T | $-659.17 | $659.17 |
| 10/02/1997 | PAYMENT | MCCLURE, KATHARINE T | $-659.17 | $1,318.34 |
| 08/14/1997 | PAYMENT | MCCLURE, KATHARINE T | $-659.17 | $1,977.51 |
| 07/01/1997 | BILL | MCCLURE, KATHARINE T | $2,636.68 | $2,636.68 |
| 01/08/1997 | PAYMENT | MCCLURE, BARNEY H & | $-1,357.00 | $0.00 |
| 10/17/1996 | PAYMENT | MCCLURE, BARNEY H & | $-678.49 | $1,357.00 |
| 08/20/1996 | PAYMENT | MCCLURE, BARNEY H & | $-678.49 | $2,035.49 |
| 07/01/1996 | BILL | MCCLURE, BARNEY H & KATHARINE | $2,713.98 | $2,713.98 |
| 02/29/1996 | PAYMENT | $-617.43 | $0.00 | |
| 01/03/1996 | PAYMENT | $-617.43 | $617.43 | |
| 10/04/1995 | PAYMENT | $-617.43 | $1,234.86 | |
| 08/22/1995 | PAYMENT | $-617.43 | $1,852.29 | |
| 07/01/1995 | BILL | MCCLURE, BARNEY H & KATHARINE | $2,469.72 | $2,469.72 |
| 01/04/1995 | PAYMENT | $-1,098.32 | $0.00 | |
| 10/14/1994 | PAYMENT | $-549.15 | $1,098.32 | |
| 08/12/1994 | PAYMENT | $-549.15 | $1,647.47 | |
| 07/01/1994 | BILL | MCCLURE, BARNEY H | $2,196.62 | $2,196.62 |
| 01/06/1994 | PAYMENT | $-1,082.75 | $0.00 | |
| 10/11/1993 | PAYMENT | $-541.37 | $1,082.75 | |
| 08/13/1993 | PAYMENT | $-541.37 | $1,624.12 | |
| 07/01/1993 | BILL | MCCLURE, BARNEY H | $2,165.49 | $2,165.49 |
| 01/05/1993 | PAYMENT | $-1,069.70 | $0.00 | |
| 10/14/1992 | PAYMENT | $-534.84 | $1,069.70 | |
| 08/18/1992 | PAYMENT | $-534.84 | $1,604.54 | |
| 07/01/1992 | BILL | MCCLURE, BARNEY H | $2,139.38 | $2,139.38 |
| 01/03/1992 | PAYMENT | $-1,109.72 | $0.00 | |
| 10/14/1991 | PAYMENT | $-554.85 | $1,109.72 | |
| 08/23/1991 | PAYMENT | $-554.85 | $1,664.57 | |
| 07/01/1991 | BILL | MCCLURE, BARNEY H | $2,219.42 | $2,219.42 |
| 01/07/1991 | PAYMENT | $-1,086.03 | $0.00 | |
| 10/24/1990 | PAYMENT | $-564.72 | $1,086.03 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $21.72 | $1,650.75 |
| 09/17/1990 | PAYMENT | $-564.72 | $1,629.03 | |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $21.72 | $2,193.75 |
| 07/01/1990 | BILL | MCCLURE, BARNEY H | $2,172.03 | $2,172.03 |
| 03/12/1990 | PAYMENT | $-521.76 | $0.00 | |
| 01/08/1990 | PAYMENT | $-521.74 | $521.76 | |
| 10/12/1989 | PAYMENT | $-521.74 | $1,043.50 | |
| 08/31/1989 | PAYMENT | $-521.74 | $1,565.24 | |
| 07/01/1989 | BILL | MCCLURE, BARNEY H | $2,086.98 | $2,086.98 |
| 03/15/1989 | PAYMENT | $-514.22 | $0.00 | |
| 01/06/1989 | PAYMENT | $-514.20 | $514.22 | |
| 10/12/1988 | PAYMENT | $-514.20 | $1,028.42 | |
| 08/09/1988 | PAYMENT | $-514.20 | $1,542.62 | |
| 07/01/1988 | BILL | MCCLURE, BARNEY H | $2,056.82 | $2,056.82 |