Tax Account 1318-24-311-005
Owners
CORNELL FAMILY TRUST 2017
PO BOX 3185
STATELINE, NV 89449
CORNELL, CLYDE D & NANCY C TTEE
CORNELL, CLYDE D TTEE
CORNELL, NANCY C TTEE
Account Summary
| Account ID | 1318-24-311-005 |
|---|---|
| Account Type | Real Estate |
| Location | 493 LAUREL LN KINGSBURY GID |
| Balance | $6,780.72 |
| Currently Due | $2,260.24 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $9,041.30 |
| Total | $9,041.30 |
| Paid | $2,260.58 |
| Balance | $6,780.72 |
| Due | $2,260.24 |
| Ad Valorem Tax Rate | 3.4034 |
| Tax District | 410 (KINGSBURY 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 | $8,776.11 | $0.00 | $8,776.11 | $0.00 | $0.00 | 3.3774 | 410 |
| 2022/2023 REAL ESTATE TAXES | $8,514.09 | $0.00 | $8,514.09 | $0.00 | $0.00 | 3.3774 | 410 |
| 2021/2022 REAL ESTATE TAXES | $8,263.40 | $0.00 | $8,263.40 | $0.00 | $0.00 | 3.3774 | 410 |
| 2020/2021 REAL ESTATE TAXES | $8,022.89 | $0.00 | $8,022.89 | $0.00 | $0.00 | 3.3774 | 410 |
| 2019/2020 REAL ESTATE TAXES | $7,817.35 | $0.00 | $7,817.35 | $0.00 | $0.00 | 3.3774 | 410 |
| 2018/2019 REAL ESTATE TAXES | $7,589.14 | $0.00 | $7,589.14 | $0.00 | $0.00 | 3.3774 | 410 |
| 2017/2018 REAL ESTATE TAXES | $7,288.98 | $0.00 | $7,288.98 | $0.00 | $0.00 | 3.3774 | 410 |
| 2016/2017 REAL ESTATE TAXES | $7,107.65 | $0.00 | $7,107.65 | $0.00 | $0.00 | 3.3774 | 410 |
| 2015/2016 REAL ESTATE TAXES | $7,088.52 | $0.00 | $7,088.52 | $0.00 | $0.00 | 3.3774 | 410 |
| 2014/2015 REAL ESTATE TAXES | $6,867.15 | $0.00 | $6,867.15 | $0.00 | $0.00 | 3.3774 | 410 |
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 | LOANDEPOT WT CORE - | $-2,260.58 | $6,780.72 |
| 07/15/2024 | BILL | CORNELL FAMILY TRUST 2017 | $9,041.30 | $9,041.30 |
| 02/29/2024 | PAYMENT | LOANDEPOT WT CORE - | $-2,193.94 | $0.00 |
| 01/02/2024 | PAYMENT | LOANDEPOT WT CORE - | $-2,193.94 | $2,193.94 |
| 10/03/2023 | PAYMENT | LOANDEPOT WT CORE - | $-2,193.02 | $4,387.88 |
| 08/14/2023 | PAYMENT | LOANDEPOT SYS CORE - ORIG: WT | $-2,195.21 | $6,580.90 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-3.77 | $8,776.11 |
| 08/14/2023 | ADJUSTMENT | LOANDEPOT WT CORE - VOIDED PAYMENT: 1208243. REASON: AMENDMENT TO RE 2024 | $2,195.21 | $8,779.88 |
| 08/09/2023 | PAYMENT | LOANDEPOT WT CORE - | $-2,195.21 | $6,584.67 |
| 07/14/2023 | BILL | CORNELL FAMILY TRUST 2017 | $8,779.88 | $8,779.88 |
| 02/27/2023 | PAYMENT | LOANDEPOT WT CORE - | $-2,128.52 | $0.00 |
| 12/27/2022 | PAYMENT | LOANDEPOT WT CORE - | $-2,128.52 | $2,128.52 |
| 10/07/2022 | PAYMENT | LOANDEPOT WT CORE - | $-2,128.52 | $4,257.04 |
| 08/12/2022 | PAYMENT | LOANDEPOT WT CORE - | $-2,128.53 | $6,385.56 |
| 07/19/2022 | BILL | CORNELL, CLYDE D & NANCY C TTE | $8,514.09 | $8,514.09 |
| 03/01/2022 | PAYMENT | LOANDEPOT CHECK | $-2,065.85 | $0.00 |
| 01/04/2022 | PAYMENT | LOANDEPOT CHECK | $-2,065.85 | $2,065.85 |
| 10/01/2021 | PAYMENT | LOANDEPOT CHECK | $-2,065.85 | $4,131.70 |
| 08/17/2021 | PAYMENT | LOANDEPOT CHECK | $-2,065.85 | $6,197.55 |
| 07/14/2021 | BILL | CORNELL, CLYDE D & NANCY C TTE | $8,263.40 | $8,263.40 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-2,005.71 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-2,005.71 | $2,005.71 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-2,005.71 | $4,011.42 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-2,005.76 | $6,017.13 |
| 07/13/2020 | BILL | CORNELL, CLYDE D & NANCY C TTE | $8,022.89 | $8,022.89 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-1,954.33 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-1,954.33 | $1,954.33 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-1,954.33 | $3,908.66 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-1,954.36 | $5,862.99 |
| 07/15/2019 | BILL | CORNELL, CLYDE D & NANCY C TTE | $7,817.35 | $7,817.35 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-1,897.28 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-1,897.28 | $1,897.28 |
| 09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-1,897.28 | $3,794.56 |
| 08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-1,897.30 | $5,691.84 |
| 07/12/2018 | BILL | CORNELL, CLYDE D & NANCY C | $7,589.14 | $7,589.14 |
| 02/22/2018 | PAYMENT | QUICKEN LOANS CHECK | $-1,822.24 | $0.00 |
| 12/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-1,822.24 | $1,822.24 |
| 09/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-1,822.24 | $3,644.48 |
| 08/23/2017 | PAYMENT | QUICKEN LOANS CHECK | $-1,822.26 | $5,466.72 |
| 07/14/2017 | BILL | CORNELL, CLYDE D & NANCY C | $7,288.98 | $7,288.98 |
| 03/07/2017 | PAYMENT | QUICKEN LOANS CHECK | $-1,776.91 | $0.00 |
| 12/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-1,776.91 | $1,776.91 |
| 09/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-1,776.91 | $3,553.82 |
| 08/16/2016 | PAYMENT | QUICKEN LOANS CHECK | $-1,776.92 | $5,330.73 |
| 07/12/2016 | BILL | CORNELL, CLYDE D & NANCY C | $7,107.65 | $7,107.65 |
| 03/08/2016 | PAYMENT | QUICKEN LOANS CHECK | $-1,772.13 | $0.00 |
| 01/05/2016 | PAYMENT | QUICKEN LOANS CHECK | $-1,772.13 | $1,772.13 |
| 10/07/2015 | PAYMENT | QUICKEN LOANS CHECK | $-1,772.13 | $3,544.26 |
| 08/17/2015 | PAYMENT | QUICKEN LOANS CHECK | $-1,772.13 | $5,316.39 |
| 07/14/2015 | BILL | CORNELL, CLYDE D & NANCY C | $7,088.52 | $7,088.52 |
| 03/03/2015 | PAYMENT | QUICKEN LOANS CHECK | $-1,716.78 | $0.00 |
| 01/06/2015 | PAYMENT | QUICKEN LOANS CHECK | $-1,716.78 | $1,716.78 |
| 10/03/2014 | PAYMENT | QUICKEN LOANS CHECK | $-1,716.78 | $3,433.56 |
| 08/18/2014 | PAYMENT | QUICKEN LOANS CHECK | $-1,716.81 | $5,150.34 |
| 07/17/2014 | BILL | CORNELL, CLYDE D & NANCY C | $6,867.15 | $6,867.15 |
| 03/04/2014 | PAYMENT | QUICKEN LOANS CHECK | $-1,666.33 | $0.00 |
| 01/07/2014 | PAYMENT | QUICKEN LOANS CHECK | $-1,666.33 | $1,666.33 |
| 10/03/2013 | PAYMENT | QUICKEN LOANS CHECK | $-1,666.33 | $3,332.66 |
| 08/16/2013 | PAYMENT | QUICKEN LOANS CHECK | $-1,666.33 | $4,998.99 |
| 07/16/2013 | BILL | CORNELL, CLYDE D & NANCY C | $6,665.32 | $6,665.32 |
| 03/04/2013 | PAYMENT | QUICKEN LOANS CHECK | $-1,652.29 | $0.00 |
| 01/07/2013 | PAYMENT | QUICKEN LOANS CHECK | $-1,652.29 | $1,652.29 |
| 10/03/2012 | PAYMENT | QUICKEN LOANS CHECK | $-1,652.29 | $3,304.58 |
| 08/17/2012 | PAYMENT | QUICKEN LOANS CHECK | $-1,652.31 | $4,956.87 |
| 07/13/2012 | BILL | CORNELL, CLYDE D & NANCY C | $6,609.18 | $6,609.18 |
| 02/13/2012 | PAYMENT | TITLE SOURCE CHECK | $-1,555.62 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-1,555.62 | $1,555.62 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-1,555.62 | $3,111.24 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-1,555.65 | $4,666.86 |
| 07/15/2011 | BILL | CORNELL, CLYDE D & NANCY C | $6,222.51 | $6,222.51 |
| 04/27/2011 | PAYMENT | WELLS FARGO CHECK | $-1,532.49 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $58.94 | $1,532.49 |
| 12/09/2010 | PAYMENT | TITLE SOURCE CHECK | $-1,473.55 | $1,473.55 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-1,473.55 | $2,947.10 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-1,473.56 | $4,420.65 |
| 07/14/2010 | BILL | CORNELL, CLYDE D & NANCY C | $5,894.21 | $5,894.21 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-1,372.82 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-1,372.82 | $1,372.82 |
| 10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-1,372.82 | $2,745.64 |
| 08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-1,372.84 | $4,118.46 |
| 07/13/2009 | BILL | CORNELL, CLYDE D & NANCY C | $5,491.30 | $5,491.30 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-1,245.91 | $0.00 |
| 12/29/2008 | PAYMENT | TITLE SOURCE INC CHECK | $-1,245.91 | $1,245.91 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-1,245.91 | $2,491.82 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-1,245.93 | $3,737.73 |
| 07/18/2008 | BILL | CORNELL, CLYDE D & NANCY C | $4,983.66 | $4,983.66 |
| 03/03/2008 | PAYMENT | AMERICA SERVICING CO | $-1,153.64 | $0.00 |
| 01/07/2008 | PAYMENT | AMERICA'S SERVICING | $-1,153.63 | $1,153.64 |
| 10/01/2007 | PAYMENT | AMERICA'S SERVICING | $-1,153.63 | $2,307.27 |
| 08/20/2007 | PAYMENT | AMERICA'S SERVICING | $-1,153.63 | $3,460.90 |
| 07/01/2007 | BILL | CORNELL, CLYDE D & NANCY C | $4,614.53 | $4,614.53 |
| 03/05/2007 | PAYMENT | AMERICA'S SERVICING | $-1,068.16 | $0.00 |
| 12/27/2006 | PAYMENT | AMERICA'S SERVICING | $-1,068.16 | $1,068.16 |
| 09/27/2006 | PAYMENT | AMERICA'S SERVICING | $-1,068.16 | $2,136.32 |
| 08/25/2006 | PAYMENT | MORTGAGE SERVICES | $-1,068.16 | $3,204.48 |
| 07/01/2006 | BILL | CORNELL, CLYDE D & NANCY C | $4,272.64 | $4,272.64 |
| 03/03/2006 | PAYMENT | RAY EBERLIN CONST | $-170.16 | $0.00 |
| 01/10/2006 | PAYMENT | RAY EBERLIN CONST | $-170.15 | $170.16 |
| 10/13/2005 | PAYMENT | RAY EBERLIN CONST | $-170.15 | $340.31 |
| 08/23/2005 | PAYMENT | RAY EBERLIN CONST | $-170.15 | $510.46 |
| 07/01/2005 | BILL | EBERLIN, RAYMOND & KAREN | $680.61 | $680.61 |
| 10/11/2004 | PAYMENT | EBERLIN, RAYMOND & K | $-475.73 | $0.00 |
| 08/18/2004 | PAYMENT | RAY EBERLIN CONST | $-158.57 | $475.73 |
| 07/01/2004 | BILL | EBERLIN, RAYMOND & KAREN | $634.30 | $634.30 |
| 03/02/2004 | PAYMENT | RAY EBERLIN CONST | $-157.48 | $0.00 |
| 01/07/2004 | PAYMENT | RAY EBERLIN CONST | $-157.48 | $157.48 |
| 10/09/2003 | PAYMENT | RAY EBERLIN CONST | $-157.48 | $314.96 |
| 08/06/2003 | PAYMENT | EBERLIN CONST | $-157.48 | $472.44 |
| 07/01/2003 | BILL | EBERLIN, RAYMOND & KAREN | $629.92 | $629.92 |
| 02/26/2003 | PAYMENT | EBERLIN CONST | $-154.92 | $0.00 |
| 01/15/2003 | PAYMENT | EBERLIN, RAYMOND & K | $-316.04 | $154.92 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $6.20 | $470.96 |
| 08/20/2002 | PAYMENT | RAY EBERLIN CONST | $-154.92 | $464.76 |
| 07/01/2002 | BILL | EBERLIN, RAYMOND & KAREN | $619.68 | $619.68 |
| 03/07/2002 | PAYMENT | EBERLIN CONST | $-108.97 | $0.00 |
| 01/03/2002 | PAYMENT | RAY EBERLIN CONST | $-108.94 | $108.97 |
| 10/03/2001 | PAYMENT | CROCKER, BENNY C & J | $-108.94 | $217.91 |
| 07/26/2001 | PAYMENT | 22 | $-108.94 | $326.85 |
| 07/01/2001 | BILL | CROCKER, BENNY C & JUANITA | $435.79 | $435.79 |
| 03/13/2001 | PAYMENT | CROCKER, BENNY C & J | $-108.93 | $0.00 |
| 01/30/2001 | PAYMENT | CROCKER, BENNY C & J | $-113.28 | $108.93 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $4.36 | $222.21 |
| 10/17/2000 | PAYMENT | CROCKER, BENNY C & J | $-113.28 | $217.85 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $4.36 | $331.13 |
| 09/28/2000 | PAYMENT | CROCKER, BENNY C & J | $-113.28 | $326.77 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $4.36 | $440.05 |
| 07/01/2000 | BILL | CROCKER, BENNY C & JUANITA | $435.69 | $435.69 |
| 03/21/2000 | PAYMENT | CROCKER, BENNY C & J | $-112.61 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $4.33 | $112.61 |
| 01/14/2000 | PAYMENT | CROCKER, BENNY C & J | $-108.25 | $108.28 |
| 11/17/1999 | PAYMENT | CROCKER, BENNY C & J | $-112.58 | $216.53 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $4.33 | $329.11 |
| 08/24/1999 | PAYMENT | CROCKER, BENNY C & J | $-108.25 | $324.78 |
| 07/01/1999 | BILL | CROCKER, BENNY C & JUANITA | $433.03 | $433.03 |
| 03/03/1999 | PAYMENT | CROCKER, BENNY C & J | $-109.91 | $0.00 |
| 01/08/1999 | PAYMENT | CROCKER, BENNY C & J | $-109.91 | $109.91 |
| 09/17/1998 | PAYMENT | CROCKER, BENNY C & J | $-109.91 | $219.82 |
| 08/19/1998 | PAYMENT | CROCKER, BENNY C & J | $-109.91 | $329.73 |
| 07/01/1998 | BILL | CROCKER, BENNY C & JUANITA | $439.64 | $439.64 |
| 03/04/1998 | PAYMENT | CROCKER, BENNY C & J | $-102.61 | $0.00 |
| 01/12/1998 | PAYMENT | CROCKER, BENNY C & J | $-102.60 | $102.61 |
| 09/08/1997 | PAYMENT | CROCKER, BENNY C & J | $-209.30 | $205.21 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $4.10 | $414.51 |
| 07/01/1997 | BILL | CROCKER, BENNY C & JUANITA | $410.41 | $410.41 |
| 03/21/1997 | PAYMENT | CROCKER, BENNY C & J | $-84.98 | $0.00 |
| 01/09/1997 | PAYMENT | CROCKER, BENNY C & J | $-84.98 | $84.98 |
| 10/08/1996 | PAYMENT | CROCKER, BENNY C & J | $-84.98 | $169.96 |
| 08/22/1996 | PAYMENT | CROCKER, BENNY C & J | $-84.98 | $254.94 |
| 07/01/1996 | BILL | CROCKER, BENNY C & JUANITA | $339.92 | $339.92 |
| 03/08/1996 | PAYMENT | $-87.86 | $0.00 | |
| 01/09/1996 | PAYMENT | $-87.86 | $87.86 | |
| 10/04/1995 | PAYMENT | $-87.86 | $175.72 | |
| 08/01/1995 | PAYMENT | $-87.86 | $263.58 | |
| 07/01/1995 | BILL | CROCKER, BENNY C & JUANITA | $351.44 | $351.44 |
| 01/18/1995 | PAYMENT | $-88.29 | $0.00 | |
| 01/05/1995 | PAYMENT | $-88.26 | $88.29 | |
| 11/14/1994 | PAYMENT | $-95.32 | $176.55 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $3.53 | $271.87 |
| 09/01/1994 | PAYMENT | $-88.26 | $268.34 | |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $3.53 | $356.60 |
| 07/01/1994 | BILL | CROCKER, BENNY C & JUANITA | $353.07 | $353.07 |
| 01/13/1994 | PAYMENT | $-86.85 | $0.00 | |
| 12/13/1993 | PAYMENT | $-86.85 | $86.85 | |
| 10/12/1993 | PAYMENT | $-86.85 | $173.70 | |
| 08/17/1993 | PAYMENT | $-86.85 | $260.55 | |
| 07/01/1993 | BILL | CROCKER, BENNY C & JUANITA | $347.40 | $347.40 |
| 03/10/1993 | PAYMENT | $-85.52 | $0.00 | |
| 02/01/1993 | PAYMENT | $-88.94 | $85.52 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $3.42 | $174.46 |
| 10/16/1992 | PAYMENT | $-85.52 | $171.04 | |
| 08/20/1992 | PAYMENT | $-85.52 | $256.56 | |
| 07/01/1992 | BILL | CROCKER, BENNY C & JUANITA | $342.08 | $342.08 |
| 04/14/1992 | PAYMENT | $-78.46 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $8.21 | $78.46 |
| 01/15/1992 | PAYMENT | $-70.24 | $70.25 | |
| 10/14/1991 | PAYMENT | $-70.24 | $140.49 | |
| 08/07/1991 | PAYMENT | $-70.24 | $210.73 | |
| 07/01/1991 | BILL | CROCKER, BENNY C & JUANITA | $280.97 | $280.97 |
| 03/06/1991 | PAYMENT | $-69.22 | $0.00 | |
| 02/06/1991 | PAYMENT | $-71.99 | $69.22 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $2.77 | $141.21 |
| 09/13/1990 | PAYMENT | $-69.22 | $138.44 | |
| 07/25/1990 | PAYMENT | $-69.22 | $207.66 | |
| 07/01/1990 | BILL | CROCKER, BENNY C & JUANITA | $276.88 | $276.88 |
| 01/30/1990 | PAYMENT | $-131.89 | $0.00 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $2.59 | $131.89 |
| 08/30/1989 | PAYMENT | $-129.30 | $129.30 | |
| 07/01/1989 | BILL | TRIPLETT, FLOYD W & DORIS J | $258.60 | $258.60 |
| 07/21/1988 | PAYMENT | $-238.07 | $0.00 | |
| 07/01/1988 | BILL | TRIPLETT, FLOYD W & DORIS J | $238.07 | $238.07 |
| 08/12/1987 | PAYMENT | $-245.07 | $0.00 | |
| 07/01/1987 | BILL | TRIPLETT, FLOYD W & DORIS J | $245.07 | $245.07 |
| 07/29/1986 | PAYMENT | $-219.51 | $0.00 | |
| 07/01/1986 | BILL | TRIPLETT,FLOYD W & DORIS J | $219.51 | $219.51 |