Tax Account 1320-30-815-001
Owners
LOCHRIDGE, DOROTHY M
1684 COUNTY RD
MINDEN, NV 89423
LOCHRIDGE, ROBERT R (UPD)
ORTIZ, DENISE M (UPD)
Account Summary
| Account ID | 1320-30-815-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1684 COUNTY RD TOWN OF MINDEN |
| Balance | $1,428.46 |
| Currently Due | $714.23 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,857.21 |
| Total | $2,857.21 |
| Paid | $1,428.75 |
| Balance | $1,428.46 |
| Due | $714.23 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,774.00 | $0.00 | $2,774.00 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $2,696.16 | $0.00 | $2,696.16 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,618.90 | $0.00 | $2,618.90 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,594.49 | $25.94 | $2,620.43 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,467.67 | $0.00 | $2,467.67 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,396.13 | $0.00 | $2,396.13 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,386.95 | $0.00 | $2,386.95 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,325.97 | $0.00 | $2,325.97 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,321.93 | $0.00 | $2,321.93 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,299.05 | $0.00 | $2,299.05 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/07/2024 | PAYMENT | DOROTHY M LOCHRIDGE GOVACH ACH - 326532616 | $-714.23 | $1,428.46 |
| 08/06/2024 | PAYMENT | CHECK ACH - 1001100 | $-714.52 | $2,142.69 |
| 07/15/2024 | BILL | LOCHRIDGE, DOROTHY M | $2,857.21 | $2,857.21 |
| 03/07/2024 | PAYMENT | DOROTHY M LOCHRIDGE GOVACH ACH - 317772063 | $-693.42 | $0.00 |
| 01/03/2024 | PAYMENT | LOCHRIDGE, DOROTHY M & ORTIZ, D CHECK 4244 | $-693.42 | $693.42 |
| 10/08/2023 | PAYMENT | LOCHRIDGE, DOROTHY M & ORTIZ, DENISE M CHECK 4229 | $-693.42 | $1,386.84 |
| 08/17/2023 | PAYMENT | LOCHRIDGE, DOROTHY M CHECK 4219 | $-693.74 | $2,080.26 |
| 07/14/2023 | BILL | LOCHRIDGE, DOROTHY M | $2,774.00 | $2,774.00 |
| 03/09/2023 | PAYMENT | LOCHRIDGE, DOROTHY M CHECK 4200 | $-674.04 | $0.00 |
| 01/13/2023 | PAYMENT | LOCHRIDGE, DOROTHY M CHECK 4199 | $-674.04 | $674.04 |
| 10/13/2022 | PAYMENT | LOCHRIDGE, DOROTHY M CHECK 4187 | $-674.04 | $1,348.08 |
| 07/28/2022 | PAYMENT | LOCHRIDGE, DOROTHY M CHECK 4177 | $-674.04 | $2,022.12 |
| 07/19/2022 | BILL | LOCHRIDGE, DOROTHY M | $2,696.16 | $2,696.16 |
| 03/08/2022 | PAYMENT | LOCHRIDGE, DOROTHY M CHECK | $-654.72 | $0.00 |
| 01/08/2022 | PAYMENT | LOCHRIDGE, DOROTHY M CHECK | $-654.72 | $654.72 |
| 09/23/2021 | PAYMENT | LOCHRIDGE, DOROTHY M CHECK | $-654.72 | $1,309.44 |
| 08/11/2021 | PAYMENT | LOCHRIDGE, DOROTHY M CHECK | $-654.74 | $1,964.16 |
| 07/14/2021 | BILL | LOCHRIDGE, DOROTHY M | $2,618.90 | $2,618.90 |
| 04/21/2021 | PAYMENT | LOCHRIDGE, DOROTHY M CHECK | $-674.56 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $25.94 | $674.56 |
| 01/06/2021 | PAYMENT | LOCHRIDGE, DOROTHY M CHECK | $-648.62 | $648.62 |
| 10/07/2020 | PAYMENT | LOCHRIDGE, DOROTHY M CHECK | $-648.62 | $1,297.24 |
| 07/23/2020 | PAYMENT | LOCHRIDGE, DOROTHY M CHECK | $-648.63 | $1,945.86 |
| 07/13/2020 | BILL | LOCHRIDGE, DOROTHY M | $2,594.49 | $2,594.49 |
| 03/04/2020 | PAYMENT | LOCHRIDGE, DOROTHY M CHECK | $-616.91 | $0.00 |
| 01/14/2020 | PAYMENT | LOCHRIDGE, DOROTHY M CHECK | $-616.91 | $616.91 |
| 10/03/2019 | PAYMENT | LOCHRIDGE, DOROTHY M CHECK | $-616.91 | $1,233.82 |
| 08/09/2019 | PAYMENT | LOCHRIDGE, DOROTHY M CHECK | $-616.94 | $1,850.73 |
| 07/15/2019 | BILL | LOCHRIDGE, DOROTHY M | $2,467.67 | $2,467.67 |
| 03/08/2019 | PAYMENT | LOCHRIDGE, DOROTHY M CHECK | $-599.03 | $0.00 |
| 01/09/2019 | PAYMENT | LOCHRIDGE, DOROTHY M CHECK | $-599.03 | $599.03 |
| 10/04/2018 | PAYMENT | LOCHRIDGE, DOROTHY M CHECK | $-599.03 | $1,198.06 |
| 07/27/2018 | PAYMENT | LOCHRIDGE, DOROTHY M CHECK | $-599.04 | $1,797.09 |
| 07/12/2018 | BILL | LOCHRIDGE, DOROTHY M | $2,396.13 | $2,396.13 |
| 03/02/2018 | PAYMENT | LOCHRIDGE, JAMES H & DOROTHY M CHECK | $-596.73 | $0.00 |
| 12/31/2017 | PAYMENT | LOCHRIDGE, JAMES H & DOROTHY M CHECK | $-596.73 | $596.73 |
| 10/04/2017 | PAYMENT | LOCHRIDGE, JAMES H & DOROTHY M CHECK | $-596.73 | $1,193.46 |
| 08/28/2017 | PAYMENT | LOCHRIDGE, JAMES H & DOROTHY M CHECK | $-596.76 | $1,790.19 |
| 07/14/2017 | BILL | LOCHRIDGE, JAMES H & DOROTHY M | $2,386.95 | $2,386.95 |
| 03/06/2017 | PAYMENT | LOCHRIDGE, JAMES H & DOROTHY M CHECK | $-581.49 | $0.00 |
| 01/06/2017 | PAYMENT | LOCHRIDGE, JAMES H & DOROTHY M CHECK | $-581.49 | $581.49 |
| 10/21/2016 | PAYMENT | LOCHRIDGE, JAMES H & DOROTHY M CHECK | $-581.49 | $1,162.98 |
| 10/21/2016 | ADJUSTMENT | wrong amt lmt | $1,162.98 | $1,744.47 |
| 10/21/2016 | VOID | LOCHRIDGE, JAMES H & DOROTHY M CHECK | $-1,162.98 | $581.49 |
| 10/21/2016 | AMENDMENT | 2nd ontime waive pen lmt | $-23.26 | $1,744.47 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $23.26 | $1,767.73 |
| 08/13/2016 | PAYMENT | LOCHRIDGE, JAMES H & DOROTHY M CHECK | $-581.50 | $1,744.47 |
| 07/12/2016 | BILL | LOCHRIDGE, JAMES H & DOROTHY M | $2,325.97 | $2,325.97 |
| 03/09/2016 | PAYMENT | LOCHRIDGE, JAMES H & DOROTHY M CHECK | $-580.48 | $0.00 |
| 01/08/2016 | PAYMENT | LOCHRIDGE, JAMES H & DOROTHY M CHECK | $-580.48 | $580.48 |
| 10/07/2015 | PAYMENT | LOCHRIDGE, JAMES H & DOROTHY M CHECK | $-580.48 | $1,160.96 |
| 08/13/2015 | PAYMENT | LOCHRIDGE, JAMES H & DOROTHY M CHECK | $-580.49 | $1,741.44 |
| 07/14/2015 | BILL | LOCHRIDGE, JAMES H & DOROTHY M | $2,321.93 | $2,321.93 |
| 03/02/2015 | PAYMENT | LOCHRIDGE, JAMES H & DOROTHY M CHECK | $-574.76 | $0.00 |
| 01/08/2015 | PAYMENT | LOCHRIDGE, JAMES H & DOROTHY M CHECK | $-574.76 | $574.76 |
| 10/13/2014 | PAYMENT | LOCHRIDGE, JAMES H & DOROTHY M CHECK | $-574.76 | $1,149.52 |
| 08/06/2014 | PAYMENT | LOCHRIDGE, JAMES H & DOROTHY M CHECK | $-574.77 | $1,724.28 |
| 07/17/2014 | BILL | LOCHRIDGE, JAMES H & DOROTHY M | $2,299.05 | $2,299.05 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-558.02 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-558.02 | $558.02 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-558.02 | $1,116.04 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-558.03 | $1,674.06 |
| 07/16/2013 | BILL | LOCHRIDGE, JAMES H & DOROTHY M | $2,232.09 | $2,232.09 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-541.76 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-541.76 | $541.76 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-541.76 | $1,083.52 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-541.79 | $1,625.28 |
| 07/13/2012 | BILL | LOCHRIDGE, JAMES H & DOROTHY M | $2,167.07 | $2,167.07 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-525.97 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-525.97 | $525.97 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-525.97 | $1,051.94 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-526.00 | $1,577.91 |
| 07/15/2011 | BILL | LOCHRIDGE, JAMES H & DOROTHY M | $2,103.91 | $2,103.91 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-510.66 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-510.66 | $510.66 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-510.66 | $1,021.32 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-510.69 | $1,531.98 |
| 07/14/2010 | BILL | LOCHRIDGE, JAMES H & DOROTHY M | $2,042.67 | $2,042.67 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-495.79 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-495.79 | $495.79 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-495.79 | $991.58 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-495.80 | $1,487.37 |
| 07/13/2009 | BILL | LOCHRIDGE, JAMES H & DOROTHY M | $1,983.17 | $1,983.17 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-481.35 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-481.35 | $481.35 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-481.35 | $962.70 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-481.36 | $1,444.05 |
| 07/18/2008 | BILL | LOCHRIDGE, JAMES H & DOROTHY M | $1,925.41 | $1,925.41 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-467.33 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-467.31 | $467.33 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-467.31 | $934.64 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-467.31 | $1,401.95 |
| 07/01/2007 | BILL | LOCHRIDGE, JAMES H & DOROTHY M | $1,869.26 | $1,869.26 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-453.72 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-453.72 | $453.72 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-453.72 | $907.44 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-453.72 | $1,361.16 |
| 07/01/2006 | BILL | LOCHRIDGE, JAMES H & DOROTHY M | $1,814.88 | $1,814.88 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-440.52 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-440.50 | $440.52 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-440.50 | $881.02 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-440.50 | $1,321.52 |
| 07/01/2005 | BILL | LOCHRIDGE, JAMES H & DOROTHY M | $1,762.02 | $1,762.02 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-427.69 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-427.67 | $427.69 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-427.67 | $855.36 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-427.67 | $1,283.03 |
| 07/01/2004 | BILL | LOCHRIDGE, JAMES H & DOROTHY M | $1,710.70 | $1,710.70 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-426.36 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-426.34 | $426.36 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-426.34 | $852.70 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-426.34 | $1,279.04 |
| 07/01/2003 | BILL | LOCHRIDGE, JAMES H & DOROTHY M | $1,705.38 | $1,705.38 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-405.10 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-405.10 | $405.10 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-405.10 | $810.20 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-405.10 | $1,215.30 |
| 07/01/2002 | BILL | LOCHRIDGE, JAMES H & DOROTHY M | $1,620.40 | $1,620.40 |
| 02/15/2002 | PAYMENT | FIRST AMERICAN TITLE | $-375.30 | $0.00 |
| 01/09/2002 | PAYMENT | JUDY TRUST | $-375.30 | $375.30 |
| 10/09/2001 | PAYMENT | JUDY, LOWELL S & P E | $-375.30 | $750.60 |
| 08/21/2001 | PAYMENT | JUDY, LOWELL S & P E | $-375.30 | $1,125.90 |
| 07/01/2001 | BILL | JUDY, LOWELL S & P E TRUSTEES | $1,501.20 | $1,501.20 |
| 03/07/2001 | PAYMENT | JUDY, LOWELL S & P E | $-365.11 | $0.00 |
| 01/04/2001 | PAYMENT | JUDY, LOWELL S & P E | $-365.11 | $365.11 |
| 10/02/2000 | PAYMENT | JUDY, LOWELL S & P E | $-365.11 | $730.22 |
| 08/21/2000 | PAYMENT | JUDY, LOWELL S & P E | $-365.11 | $1,095.33 |
| 07/01/2000 | BILL | JUDY, LOWELL S & P E TRUSTEES | $1,460.44 | $1,460.44 |
| 03/03/2000 | PAYMENT | JUDY, LOWELL S & P E | $-361.38 | $0.00 |
| 01/04/2000 | PAYMENT | JUDY, LOWELL S & P E | $-737.17 | $361.38 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $14.45 | $1,098.55 |
| 07/22/1999 | PAYMENT | JUDY, LOWELL S & P E | $-361.36 | $1,084.10 |
| 07/01/1999 | BILL | JUDY, LOWELL S & P E TRUSTEES | $1,445.46 | $1,445.46 |
| 03/02/1999 | PAYMENT | JUDY, LOWELL S & P E | $-358.21 | $0.00 |
| 01/12/1999 | PAYMENT | JUDY, LOWELL S & P E | $-358.20 | $358.21 |
| 10/13/1998 | PAYMENT | JUDY, LOWELL S & P E | $-358.20 | $716.41 |
| 08/13/1998 | PAYMENT | JUDY, LOWELL S & P E | $-358.20 | $1,074.61 |
| 07/01/1998 | BILL | JUDY, LOWELL S & P E TRUSTEES | $1,432.81 | $1,432.81 |
| 03/04/1998 | PAYMENT | JUDY, LOWELL S & P E | $-348.23 | $0.00 |
| 12/30/1997 | PAYMENT | JUDY, LOWELL S & P E | $-348.22 | $348.23 |
| 10/07/1997 | PAYMENT | JUDY, LOWELL S & P E | $-348.22 | $696.45 |
| 08/01/1997 | PAYMENT | JUDY, LOWELL S & P E | $-348.22 | $1,044.67 |
| 07/01/1997 | BILL | JUDY, LOWELL S & P E TRUSTEES | $1,392.89 | $1,392.89 |
| 03/03/1997 | PAYMENT | JUDY, LOWELL S & P E | $-351.72 | $0.00 |
| 01/07/1997 | PAYMENT | JUDY, LOWELL S & P E | $-351.70 | $351.72 |
| 10/01/1996 | PAYMENT | JUDY, LOWELL S & P E | $-351.70 | $703.42 |
| 08/02/1996 | PAYMENT | JUDY, LOWELL S & P E | $-351.70 | $1,055.12 |
| 07/01/1996 | BILL | JUDY, LOWELL S & P E TRUSTEES | $1,406.82 | $1,406.82 |
| 03/22/1996 | PAYMENT | $-375.10 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $14.43 | $375.10 |
| 01/08/1996 | PAYMENT | $-360.66 | $360.67 | |
| 10/02/1995 | PAYMENT | $-360.66 | $721.33 | |
| 08/14/1995 | PAYMENT | $-360.66 | $1,081.99 | |
| 07/01/1995 | BILL | JUDY, LOWELL S & P E TRUSTEES | $1,442.65 | $1,442.65 |
| 03/03/1995 | PAYMENT | $-358.04 | $0.00 | |
| 01/04/1995 | PAYMENT | $-358.01 | $358.04 | |
| 10/05/1994 | PAYMENT | $-358.01 | $716.05 | |
| 08/10/1994 | PAYMENT | $-358.01 | $1,074.06 | |
| 07/01/1994 | BILL | JUDY, LOWELL S & P E TRUSTEES | $1,432.07 | $1,432.07 |
| 03/03/1994 | PAYMENT | $-352.39 | $0.00 | |
| 01/06/1994 | PAYMENT | $-352.38 | $352.39 | |
| 10/05/1993 | PAYMENT | $-352.38 | $704.77 | |
| 08/11/1993 | PAYMENT | $-352.38 | $1,057.15 | |
| 07/01/1993 | BILL | JUDY, LOWELL S & P E TRUSTEES | $1,409.53 | $1,409.53 |
| 03/03/1993 | PAYMENT | $-337.49 | $0.00 | |
| 01/05/1993 | PAYMENT | $-337.49 | $337.49 | |
| 10/05/1992 | PAYMENT | $-337.49 | $674.98 | |
| 08/10/1992 | PAYMENT | $-337.49 | $1,012.47 | |
| 07/01/1992 | BILL | JUDY, LOWELL S & P E TRUSTEES | $1,349.96 | $1,349.96 |
| 03/09/1992 | PAYMENT | $-311.24 | $0.00 | |
| 01/08/1992 | PAYMENT | $-311.21 | $311.24 | |
| 10/08/1991 | PAYMENT | $-311.21 | $622.45 | |
| 08/07/1991 | PAYMENT | $-311.21 | $933.66 | |
| 07/01/1991 | BILL | JUDY, LOWELL S & P E TRUSTEES | $1,244.87 | $1,244.87 |
| 03/01/1991 | PAYMENT | $-276.45 | $0.00 | |
| 01/10/1991 | PAYMENT | $-276.42 | $276.45 | |
| 09/19/1990 | PAYMENT | $-276.42 | $552.87 | |
| 08/08/1990 | PAYMENT | $-276.42 | $829.29 | |
| 07/01/1990 | BILL | JUDY, LOWELL S & P E TRUSTEES | $1,105.71 | $1,105.71 |
| 03/08/1990 | PAYMENT | $-261.23 | $0.00 | |
| 12/05/1989 | PAYMENT | $-261.20 | $261.23 | |
| 09/25/1989 | PAYMENT | $-261.20 | $522.43 | |
| 08/21/1989 | PAYMENT | $-261.20 | $783.63 | |
| 07/01/1989 | BILL | JUDY, LOWELL S & P E TRUSTEES | $1,044.83 | $1,044.83 |
| 04/04/1989 | PAYMENT | $-265.68 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $15.03 | $265.68 |
| 10/13/1988 | PAYMENT | $-501.26 | $250.65 | |
| 07/15/1988 | PAYMENT | $-250.63 | $751.91 | |
| 07/01/1988 | BILL | SCHUMAN, NELDA | $1,002.54 | $1,002.54 |
| 10/08/1987 | PAYMENT | $-403.81 | $0.00 | |
| 08/03/1987 | PAYMENT | $-403.80 | $403.81 | |
| 07/01/1987 | BILL | SCHUMAN, NELDA | $807.61 | $807.61 |
| 08/04/1986 | PAYMENT | $-680.22 | $0.00 | |
| 07/01/1986 | BILL | SCHUMAN,NELDA | $680.22 | $680.22 |