Tax Account 1318-26-514-003
Owners
SPENCER FAMILY TRUST
PO BOX 2395
STATELINE, NV 89449
SPENCER, JAMES P SR & NEDENE G
SPENCER, JAMES P SR
SPENCER, NEDENE G
Account Summary
| Account ID | 1318-26-514-003 |
|---|---|
| Account Type | Real Estate |
| Location | 135 CYPRESS LN KINGSBURY GID |
| Balance | $852.64 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,410.81 |
| Total | $3,410.81 |
| Paid | $2,558.17 |
| Balance | $852.64 |
| Due | $0.00 |
| 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 | $3,312.77 | $0.00 | $3,312.77 | $0.00 | $0.00 | 3.3774 | 410 |
| 2022/2023 REAL ESTATE TAXES | $3,210.22 | $0.00 | $3,210.22 | $0.00 | $0.00 | 3.3774 | 410 |
| 2021/2022 REAL ESTATE TAXES | $3,112.75 | $0.00 | $3,112.75 | $0.00 | $0.00 | 3.3774 | 410 |
| 2020/2021 REAL ESTATE TAXES | $3,022.27 | $0.00 | $3,022.27 | $0.00 | $0.00 | 3.3774 | 410 |
| 2019/2020 REAL ESTATE TAXES | $2,934.86 | $0.00 | $2,934.86 | $0.00 | $0.00 | 3.3774 | 410 |
| 2018/2019 REAL ESTATE TAXES | $2,849.29 | $0.00 | $2,849.29 | $0.00 | $0.00 | 3.3774 | 410 |
| 2017/2018 REAL ESTATE TAXES | $2,769.55 | $0.00 | $2,769.55 | $0.00 | $0.00 | 3.3774 | 410 |
| 2016/2017 REAL ESTATE TAXES | $2,701.54 | $0.00 | $2,701.54 | $0.00 | $0.00 | 3.3774 | 410 |
| 2015/2016 REAL ESTATE TAXES | $2,695.55 | $0.00 | $2,695.55 | $0.00 | $0.00 | 3.3774 | 410 |
| 2014/2015 REAL ESTATE TAXES | $2,617.33 | $0.00 | $2,617.33 | $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 | .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 |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-852.64 | $852.64 |
| 10/03/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-852.64 | $1,705.28 |
| 08/15/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-852.89 | $2,557.92 |
| 07/15/2024 | BILL | SPENCER FAMILY TRUST | $3,410.81 | $3,410.81 |
| 02/29/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-828.13 | $0.00 |
| 01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-828.13 | $828.13 |
| 10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-822.01 | $1,656.26 |
| 08/14/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC SYS CORE - ORIG: WT | $-834.50 | $2,478.27 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-24.57 | $3,312.77 |
| 08/14/2023 | ADJUSTMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - VOIDED PAYMENT: 1217970. REASON: AMENDMENT TO RE 2024 | $834.50 | $3,337.34 |
| 08/09/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-834.50 | $2,502.84 |
| 07/14/2023 | BILL | SPENCER FAMILY TRUST | $3,337.34 | $3,337.34 |
| 02/27/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-802.55 | $0.00 |
| 12/27/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-802.55 | $802.55 |
| 10/07/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-802.55 | $1,605.10 |
| 08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-802.57 | $2,407.65 |
| 07/19/2022 | BILL | SPENCER, JAMES P SR & NEDENE G | $3,210.22 | $3,210.22 |
| 03/01/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-778.18 | $0.00 |
| 01/04/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-778.18 | $778.18 |
| 10/01/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-778.18 | $1,556.36 |
| 08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-778.21 | $2,334.54 |
| 07/14/2021 | BILL | SPENCER, JAMES P SR & NEDENE G | $3,112.75 | $3,112.75 |
| 02/25/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-755.56 | $0.00 |
| 12/23/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-755.56 | $755.56 |
| 09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-755.56 | $1,511.12 |
| 08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-755.59 | $2,266.68 |
| 07/13/2020 | BILL | SPENCER, JAMES P SR & NEDENE G | $3,022.27 | $3,022.27 |
| 02/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-733.71 | $0.00 |
| 12/30/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-733.71 | $733.71 |
| 10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-733.71 | $1,467.42 |
| 08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-733.73 | $2,201.13 |
| 07/15/2019 | BILL | SPENCER, JAMES P SR & NEDENE G | $2,934.86 | $2,934.86 |
| 02/28/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-712.32 | $0.00 |
| 12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-712.32 | $712.32 |
| 09/28/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-712.32 | $1,424.64 |
| 08/16/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-712.33 | $2,136.96 |
| 07/12/2018 | BILL | SPENCER, JAMES P SR & NEDENE G | $2,849.29 | $2,849.29 |
| 02/22/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-692.38 | $0.00 |
| 12/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-692.38 | $692.38 |
| 09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-692.38 | $1,384.76 |
| 08/23/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-692.41 | $2,077.14 |
| 07/14/2017 | BILL | SPENCER, JAMES P SR & NEDENE G | $2,769.55 | $2,769.55 |
| 03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-675.38 | $0.00 |
| 12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-675.38 | $675.38 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-675.38 | $1,350.76 |
| 08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-675.40 | $2,026.14 |
| 07/12/2016 | BILL | SPENCER, JAMES P SR & NEDENE G | $2,701.54 | $2,701.54 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-673.88 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-673.88 | $673.88 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-673.88 | $1,347.76 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-673.91 | $2,021.64 |
| 07/14/2015 | BILL | SPENCER, JAMES P SR & NEDENE G | $2,695.55 | $2,695.55 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-654.33 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-654.33 | $654.33 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-654.33 | $1,308.66 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-654.34 | $1,962.99 |
| 07/17/2014 | BILL | SPENCER, JAMES P SR & NEDENE G | $2,617.33 | $2,617.33 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-635.32 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-635.32 | $635.32 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-635.32 | $1,270.64 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-635.33 | $1,905.96 |
| 07/16/2013 | BILL | SPENCER, JAMES P & NEDENE G | $2,541.29 | $2,541.29 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-619.21 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-619.21 | $619.21 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-619.21 | $1,238.42 |
| 08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-619.22 | $1,857.63 |
| 07/13/2012 | BILL | SPENCER, JAMES P & NEDENE G | $2,476.85 | $2,476.85 |
| 03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-599.90 | $0.00 |
| 01/04/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-599.90 | $599.90 |
| 09/20/2011 | PAYMENT | NO NV TITLE CHECK | $-599.90 | $1,199.80 |
| 08/13/2011 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-599.93 | $1,799.70 |
| 07/15/2011 | BILL | HATCHER, G STEVEN | $2,399.63 | $2,399.63 |
| 03/08/2011 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-584.37 | $0.00 |
| 01/03/2011 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-584.37 | $584.37 |
| 10/01/2010 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-584.37 | $1,168.74 |
| 08/12/2010 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-584.39 | $1,753.11 |
| 07/14/2010 | BILL | HATCHER, G STEVEN | $2,337.50 | $2,337.50 |
| 03/01/2010 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK | $-568.12 | $0.00 |
| 01/04/2010 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK | $-568.12 | $568.12 |
| 10/01/2009 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK | $-568.12 | $1,136.24 |
| 08/13/2009 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK | $-568.12 | $1,704.36 |
| 07/13/2009 | BILL | HATCHER, G STEVEN | $2,272.48 | $2,272.48 |
| 03/02/2009 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-535.01 | $0.00 |
| 01/02/2009 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-535.01 | $535.01 |
| 10/06/2008 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-535.01 | $1,070.02 |
| 08/20/2008 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-535.04 | $1,605.03 |
| 07/18/2008 | BILL | HATCHER, G STEVEN | $2,140.07 | $2,140.07 |
| 03/03/2008 | PAYMENT | INDYMAC HOME LOAN SE | $-519.47 | $0.00 |
| 01/07/2008 | PAYMENT | INDYMAC HOME LOAN SE | $-519.44 | $519.47 |
| 10/01/2007 | PAYMENT | INDYMAC HOME LOAN SE | $-519.44 | $1,038.91 |
| 08/20/2007 | PAYMENT | INDYMAC HOME LOAN SE | $-519.44 | $1,558.35 |
| 07/01/2007 | BILL | HATCHER, G STEVEN | $2,077.79 | $2,077.79 |
| 04/20/2007 | PAYMENT | INDY MAC BANK | $-524.50 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $20.17 | $524.50 |
| 12/14/2006 | PAYMENT | PAUL FINACIAL LLC | $-504.30 | $504.33 |
| 09/26/2006 | PAYMENT | TICOR TITLE | $-504.30 | $1,008.63 |
| 08/01/2006 | PAYMENT | HATCHER, GEORGE & G | $-504.30 | $1,512.93 |
| 07/01/2006 | BILL | HATCHER, GEORGE & G STEVEN | $2,017.23 | $2,017.23 |
| 02/27/2006 | PAYMENT | HATCHER, GEORGE & G | $-489.62 | $0.00 |
| 01/12/2006 | PAYMENT | HATCHER, GEORGE & G | $-489.62 | $489.62 |
| 09/28/2005 | PAYMENT | HATCHER, GEORGE & G | $-489.62 | $979.24 |
| 08/10/2005 | PAYMENT | HATCHER, GEORGE & G | $-489.62 | $1,468.86 |
| 07/01/2005 | BILL | HATCHER, GEORGE & G STEVEN | $1,958.48 | $1,958.48 |
| 03/10/2005 | PAYMENT | HATCHER, GEORGE & GL | $-475.37 | $0.00 |
| 01/06/2005 | PAYMENT | HATCHER, GEORGE & GL | $-475.35 | $475.37 |
| 10/05/2004 | PAYMENT | HATCHER, GEORGE & GL | $-475.35 | $950.72 |
| 08/05/2004 | PAYMENT | HATCHER, GEORGE & GL | $-475.35 | $1,426.07 |
| 07/01/2004 | BILL | HATCHER, GEORGE & GLADYS & G S | $1,901.42 | $1,901.42 |
| 03/02/2004 | PAYMENT | HATCHER, GEORGE & GL | $-469.82 | $0.00 |
| 02/03/2004 | PAYMENT | HATCHER, GEORGE & GL | $-488.61 | $469.82 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $18.79 | $958.43 |
| 10/15/2003 | PAYMENT | HATCHER, GEORGE & GL | $-469.82 | $939.64 |
| 08/27/2003 | PAYMENT | HATCHER, GEORGE & GL | $-469.82 | $1,409.46 |
| 07/01/2003 | BILL | HATCHER, GEORGE & GLADYS & G S | $1,879.28 | $1,879.28 |
| 03/14/2003 | PAYMENT | HATCHER, GEORGE & GL | $-467.98 | $0.00 |
| 01/08/2003 | PAYMENT | HATCHER, GEORGE & GL | $-467.98 | $467.98 |
| 10/09/2002 | PAYMENT | HATCHER, GEORGE & GL | $-467.98 | $935.96 |
| 08/22/2002 | PAYMENT | 22 | $-467.98 | $1,403.94 |
| 07/01/2002 | BILL | HATCHER, GEORGE & GLADYS & G S | $1,871.92 | $1,871.92 |
| 03/07/2002 | PAYMENT | HATCHER, GEORGE & GL | $-434.71 | $0.00 |
| 01/17/2002 | PAYMENT | HATCHER, GEORGE & GL | $-434.70 | $434.71 |
| 10/02/2001 | PAYMENT | HATCHER, GEORGE & GL | $-434.70 | $869.41 |
| 08/07/2001 | PAYMENT | HATCHER, GEORGE & GL | $-434.70 | $1,304.11 |
| 07/01/2001 | BILL | HATCHER, GEORGE & GLADYS & G S | $1,738.81 | $1,738.81 |
| 03/13/2001 | PAYMENT | HATCHER, GEORGE & GL | $-434.61 | $0.00 |
| 02/12/2001 | PAYMENT | HATCHER, GEORGE & GL | $-451.97 | $434.61 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $17.38 | $886.58 |
| 10/02/2000 | PAYMENT | HATCHER, GEORGE & GL | $-434.59 | $869.20 |
| 08/17/2000 | PAYMENT | HATCHER, GEORGE & GL | $-434.59 | $1,303.79 |
| 07/01/2000 | BILL | HATCHER, GEORGE & GLADYS & G S | $1,738.38 | $1,738.38 |
| 04/04/2000 | PAYMENT | HATCHER, GEORGE & GL | $-449.24 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $17.28 | $449.24 |
| 01/06/2000 | PAYMENT | HATCHER, GEORGE & GL | $-431.93 | $431.96 |
| 10/05/1999 | PAYMENT | HATCHER, GEORGE & GL | $-431.93 | $863.89 |
| 08/05/1999 | PAYMENT | HATCHER, GEORGE & GL | $-431.93 | $1,295.82 |
| 07/01/1999 | BILL | HATCHER, GEORGE & GLADYS | $1,727.75 | $1,727.75 |
| 02/23/1999 | PAYMENT | HATCHER, GEORGE & GL | $-435.56 | $0.00 |
| 01/08/1999 | PAYMENT | HATCHER, GEORGE & GL | $-435.55 | $435.56 |
| 10/07/1998 | PAYMENT | HATCHER, GEORGE & GL | $-435.55 | $871.11 |
| 08/12/1998 | PAYMENT | HATCHER, GEORGE & GL | $-435.55 | $1,306.66 |
| 07/01/1998 | BILL | HATCHER, GEORGE & GLADYS | $1,742.21 | $1,742.21 |
| 02/25/1998 | PAYMENT | HATCHER, GEORGE & GL | $-403.83 | $0.00 |
| 02/10/1998 | PAYMENT | HATCHER, GEORGE & GL | $-419.95 | $403.83 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $16.15 | $823.78 |
| 10/06/1997 | PAYMENT | HATCHER, GEORGE & GL | $-403.80 | $807.63 |
| 08/27/1997 | PAYMENT | HATCHER, GEORGE & GL | $-403.80 | $1,211.43 |
| 07/01/1997 | BILL | HATCHER, GEORGE & GLADYS | $1,615.23 | $1,615.23 |
| 03/04/1997 | PAYMENT | HATCHER, GEORGE & GL | $-446.60 | $0.00 |
| 01/09/1997 | PAYMENT | HATCHER, GEORGE & GL | $-446.58 | $446.60 |
| 10/07/1996 | PAYMENT | HATCHER, GEORGE & GL | $-446.58 | $893.18 |
| 08/16/1996 | PAYMENT | HATCHER, GEORGE & GL | $-446.58 | $1,339.76 |
| 07/01/1996 | BILL | HATCHER, GEORGE & GLADYS | $1,786.34 | $1,786.34 |
| 03/06/1996 | PAYMENT | $-427.75 | $0.00 | |
| 01/04/1996 | PAYMENT | $-427.74 | $427.75 | |
| 10/06/1995 | PAYMENT | $-427.74 | $855.49 | |
| 08/22/1995 | PAYMENT | $-427.74 | $1,283.23 | |
| 07/01/1995 | BILL | HATCHER, GEORGE & GLADYS | $1,710.97 | $1,710.97 |
| 03/08/1995 | PAYMENT | $-423.31 | $0.00 | |
| 01/06/1995 | PAYMENT | $-423.30 | $423.31 | |
| 10/10/1994 | PAYMENT | $-423.30 | $846.61 | |
| 08/11/1994 | PAYMENT | $-423.30 | $1,269.91 | |
| 07/01/1994 | BILL | HATCHER, GEORGE & GLADYS | $1,693.21 | $1,693.21 |
| 03/17/1994 | PAYMENT | $-410.01 | $0.00 | |
| 01/10/1994 | PAYMENT | $-410.00 | $410.01 | |
| 10/11/1993 | PAYMENT | $-410.00 | $820.01 | |
| 08/13/1993 | PAYMENT | $-410.00 | $1,230.01 | |
| 07/01/1993 | BILL | HATCHER, GEORGE & GLADYS | $1,640.01 | $1,640.01 |
| 03/10/1993 | PAYMENT | $-403.75 | $0.00 | |
| 01/11/1993 | PAYMENT | $-403.73 | $403.75 | |
| 10/15/1992 | PAYMENT | $-403.73 | $807.48 | |
| 08/20/1992 | PAYMENT | $-403.73 | $1,211.21 | |
| 07/01/1992 | BILL | HATCHER, GEORGE & GLADYS | $1,614.94 | $1,614.94 |
| 03/10/1992 | PAYMENT | $-375.25 | $0.00 | |
| 01/09/1992 | PAYMENT | $-375.25 | $375.25 | |
| 10/07/1991 | PAYMENT | $-375.25 | $750.50 | |
| 08/15/1991 | PAYMENT | $-375.25 | $1,125.75 | |
| 07/01/1991 | BILL | HATCHER, GEORGE & GLADYS | $1,501.00 | $1,501.00 |
| 03/08/1991 | PAYMENT | $-346.03 | $0.00 | |
| 01/15/1991 | PAYMENT | $-346.03 | $346.03 | |
| 10/11/1990 | PAYMENT | $-346.03 | $692.06 | |
| 08/09/1990 | PAYMENT | $-346.03 | $1,038.09 | |
| 07/01/1990 | BILL | HATCHER, GEORGE & GLADYS | $1,384.12 | $1,384.12 |
| 03/08/1990 | PAYMENT | $-315.15 | $0.00 | |
| 12/26/1989 | PAYMENT | $-315.13 | $315.15 | |
| 10/05/1989 | PAYMENT | $-315.13 | $630.28 | |
| 09/06/1989 | PAYMENT | $-315.13 | $945.41 | |
| 07/01/1989 | BILL | HATCHER, GEORGE & GLADYS | $1,260.54 | $1,260.54 |
| 03/02/1989 | PAYMENT | $-290.13 | $0.00 | |
| 12/29/1988 | PAYMENT | $-290.13 | $290.13 | |
| 10/03/1988 | PAYMENT | $-290.13 | $580.26 | |
| 08/04/1988 | PAYMENT | $-290.13 | $870.39 | |
| 07/01/1988 | BILL | HATCHER, GEORGE & GLADYS | $1,160.52 | $1,160.52 |
| 03/03/1988 | PAYMENT | $-297.51 | $0.00 | |
| 01/08/1988 | PAYMENT | $-297.51 | $297.51 | |
| 10/01/1987 | PAYMENT | $-297.51 | $595.02 | |
| 08/07/1987 | PAYMENT | $-297.51 | $892.53 | |
| 07/01/1987 | BILL | HATCHER, GEORGE & GLADYS | $1,190.04 | $1,190.04 |
| 03/10/1987 | PAYMENT | $-231.71 | $0.00 | |
| 01/08/1987 | PAYMENT | $-231.70 | $231.71 | |
| 10/06/1986 | PAYMENT | $-231.70 | $463.41 | |
| 07/09/1986 | PAYMENT | $-231.70 | $695.11 | |
| 07/01/1986 | BILL | HATCHER,GEORGE & GLADYS | $926.81 | $926.81 |