Tax Account 1418-03-811-002
Owners
MCWILLIAMS, SHEILA BURNS ET AL*
275 SIERRA DR
HILLSBOROUGH, CA 94010
BURNS, SHEILA O TTEE ET AL
SHEILA O BURNS TRUST 2015 25%
MCWILLIAMS, SHEILA BURNS 25%
BURNS, SEAN RICHARD 25%
BURNS, RODERICK OCONNOR 25%
Account Summary
| Account ID | 1418-03-811-002 |
|---|---|
| Account Type | Real Estate |
| Location | 100 CHINA GARDEN CT TAHOE DOUGLAS SEWER |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $16,072.86 |
| Total | $16,072.86 |
| Paid | $16,072.86 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8611 |
| Tax District | 110 (TAHOE DOUGLAS SEWER DIST) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $15,384.51 | $0.00 | $15,384.51 | $0.00 | $0.00 | 2.8611 | 110 |
| 2022/2023 REAL ESTATE TAXES | $14,239.65 | $498.39 | $14,738.04 | $0.00 | $0.00 | 2.8611 | 110 |
| 2021/2022 REAL ESTATE TAXES | $13,184.68 | $131.85 | $13,316.53 | $0.00 | $0.00 | 2.8611 | 110 |
| 2020/2021 REAL ESTATE TAXES | $12,981.38 | $1,038.52 | $14,019.90 | $0.00 | $0.00 | 2.8611 | 110 |
| 2019/2020 REAL ESTATE TAXES | $12,537.28 | $438.80 | $12,976.08 | $0.00 | $0.00 | 2.8611 | 110 |
| 2018/2019 REAL ESTATE TAXES | $11,965.08 | $0.00 | $11,965.08 | $0.00 | $0.00 | 2.8611 | 110 |
| 2017/2018 REAL ESTATE TAXES | $11,493.35 | $402.26 | $11,895.61 | $0.00 | $0.00 | 2.8611 | 110 |
| 2016/2017 REAL ESTATE TAXES | $11,208.78 | $0.00 | $11,208.78 | $0.00 | $0.00 | 2.8611 | 110 |
| 2015/2016 REAL ESTATE TAXES | $11,186.75 | $111.87 | $11,298.62 | $0.00 | $0.00 | 2.8611 | 110 |
| 2014/2015 REAL ESTATE TAXES | $10,842.29 | $108.42 | $10,950.71 | $0.00 | $0.00 | 2.8611 | 110 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S48 | Lake Tahoe Basin | 1.15 | 1.15 | .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 |
|---|---|---|---|---|
| 03/07/2025 | PAYMENT | CHECK ACH - 100347 | $-4,018.13 | $0.00 |
| 12/31/2024 | PAYMENT | CHECK ACH - 100115 | $-4,018.13 | $4,018.13 |
| 10/03/2024 | PAYMENT | CHECK ACH - 100025 | $-4,018.13 | $8,036.26 |
| 07/26/2024 | PAYMENT | CHECK ACH - 100351 | $-4,018.47 | $12,054.39 |
| 07/15/2024 | BILL | MCWILLIAMS, SHEILA BURNS ET AL* | $16,072.86 | $16,072.86 |
| 02/23/2024 | PAYMENT | SKYBIRD PROPERTIES CHECK 336 | $-3,846.05 | $0.00 |
| 12/14/2023 | PAYMENT | SKYBIRD PROPERTIES CHECK 328 | $-3,846.05 | $3,846.05 |
| 09/14/2023 | PAYMENT | SKYBIRD PROPERTIES CHECK 241 | $-3,846.01 | $7,692.10 |
| 08/14/2023 | PAYMENT | SKYBIRD PROP SYS 234 ORIG: CHECK | $-3,846.40 | $11,538.11 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-0.37 | $15,384.51 |
| 08/14/2023 | ADJUSTMENT | SKYBIRD PROP CHECK 234 VOIDED PAYMENT: 1190428. REASON: AMENDMENT TO RE 2024 | $3,846.40 | $15,384.88 |
| 08/07/2023 | PAYMENT | SKYBIRD PROP CHECK 234 | $-3,846.40 | $11,538.48 |
| 07/14/2023 | BILL | MCWILLIAMS, SHEILA BURNS ET AL* | $15,384.88 | $15,384.88 |
| 01/25/2023 | PAYMENT | SKYBIRD PROPERTIES CHECK 315 | $-11,178.12 | $0.00 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $355.99 | $11,178.12 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $142.40 | $10,822.13 |
| 08/12/2022 | PAYMENT | SKYBIRD PROPERTIES CHECK 304 | $-3,559.92 | $10,679.73 |
| 07/19/2022 | BILL | MCWILLIAMS, SHEILA BURNS ET AL | $14,239.65 | $14,239.65 |
| 02/23/2022 | PAYMENT | MCWILLIAMS, SHEILA CREDIT: D | $-3,428.02 | $0.00 |
| 01/24/2022 | PAYMENT | SKYBIRD PROPERTIES CHECK | $-3,296.17 | $3,428.02 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $131.85 | $6,724.19 |
| 09/01/2021 | PAYMENT | MCWILLIAMS, SHEILA CREDIT: D | $-3,296.17 | $6,592.34 |
| 08/18/2021 | PAYMENT | MCWILLIAMS, SHEILA CREDIT: D | $-3,296.17 | $9,888.51 |
| 07/14/2021 | BILL | MCWILLIAMS, SHEILA BURNS ET AL | $13,184.68 | $13,184.68 |
| 03/02/2021 | PAYMENT | MCWILLIAMS, SHEILA CREDIT: D | $-14,019.90 | $0.00 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $584.16 | $14,019.90 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $324.54 | $13,435.74 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $129.82 | $13,111.20 |
| 07/13/2020 | BILL | MCWILLIAMS, SHEILA BURNS ET AL | $12,981.38 | $12,981.38 |
| 02/26/2020 | PAYMENT | MCWILLIAMS, SHEILA CREDIT: D | $-3,134.32 | $0.00 |
| 01/23/2020 | PAYMENT | MCWILLIAMS, SHEILA BURNS ET AL CHECK | $-6,707.44 | $3,134.32 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $313.43 | $9,841.76 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $125.37 | $9,528.33 |
| 08/21/2019 | PAYMENT | MCWILLIAMS, SHEILA BURNS ET AL CHECK | $-3,134.32 | $9,402.96 |
| 07/15/2019 | BILL | MCWILLIAMS, SHEILA BURNS ET AL | $12,537.28 | $12,537.28 |
| 03/13/2019 | PAYMENT | MCWILLIAMS, SHEILA BURNS ET AL CHECK | $-2,991.27 | $0.00 |
| 11/14/2018 | PAYMENT | SKYBIRD PROPERTIES CHECK | $-2,991.27 | $2,991.27 |
| 08/10/2018 | PAYMENT | SHEILA OCONNOR BURNS CHECK | $-2,991.27 | $5,982.54 |
| 08/10/2018 | PAYMENT | SHEILA OCONNOR BURNS CHECK | $-2,991.27 | $8,973.81 |
| 07/12/2018 | BILL | MCWILLIAMS, SHEILA BURNS ET AL | $11,965.08 | $11,965.08 |
| 12/31/2017 | PAYMENT | SHEILA BURNS CHECK | $-5,746.66 | $0.00 |
| 10/31/2017 | PAYMENT | MCWILLIAMS, SHEILA BURNS ET AL CHECK | $-6,148.95 | $5,746.66 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $287.33 | $11,895.61 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $114.93 | $11,608.28 |
| 07/14/2017 | BILL | MCWILLIAMS, SHEILA BURNS ET AL | $11,493.35 | $11,493.35 |
| 02/08/2017 | PAYMENT | MCWILLIAMS, SHEILA BURNS ET AL CHECK | $-2,802.19 | $0.00 |
| 01/05/2017 | PAYMENT | MCWILLIAMS, SHEILA BURNS ET AL CHECK | $-2,802.19 | $2,802.19 |
| 09/28/2016 | PAYMENT | MCWILLIAMS, SHEILA BURNS ET AL CHECK | $-2,802.19 | $5,604.38 |
| 08/04/2016 | PAYMENT | MCWILLIAMS, SHEILA BURNS ET AL CHECK | $-2,802.21 | $8,406.57 |
| 07/12/2016 | BILL | MCWILLIAMS, SHEILA BURNS ET AL | $11,208.78 | $11,208.78 |
| 02/25/2016 | PAYMENT | MCWILLIAMS, SHEILA BURNS ET AL CHECK | $-2,796.68 | $0.00 |
| 12/18/2015 | PAYMENT | MCWILLIAMS, SHEILA BURNS ET AL CHECK | $-2,796.68 | $2,796.68 |
| 09/17/2015 | PAYMENT | MCWILLIAMS, SHEILA BURNS ET AL CHECK | $-5,705.26 | $5,593.36 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $111.87 | $11,298.62 |
| 07/14/2015 | BILL | MCWILLIAMS, SHEILA BURNS ET AL | $11,186.75 | $11,186.75 |
| 04/10/2015 | PAYMENT | MCWILLIAMS, SHEILA BURNS ET AL CHECK | $-2,818.99 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $108.42 | $2,818.99 |
| 01/02/2015 | PAYMENT | MCWILLIAMS, SHEILA BURNS ET AL CHECK | $-2,710.57 | $2,710.57 |
| 09/25/2014 | PAYMENT | MCWILLIAMS, SHEILA BURNS ET AL CHECK | $-2,710.57 | $5,421.14 |
| 08/05/2014 | PAYMENT | MCWILLIAMS, SHEILA BURNS ET AL CHECK | $-2,710.58 | $8,131.71 |
| 07/17/2014 | BILL | MCWILLIAMS, SHEILA BURNS ET AL | $10,842.29 | $10,842.29 |
| 02/14/2014 | PAYMENT | MCWILLIAMS, SHEILA BURNS ET AL CHECK | $-2,632.10 | $0.00 |
| 12/30/2013 | PAYMENT | MCWILLIAMS, SHEILA BURNS ET AL CHECK | $-2,632.10 | $2,632.10 |
| 10/02/2013 | PAYMENT | MCWILLIAMS, SHEILA BURNS ET AL CHECK | $-2,632.10 | $5,264.20 |
| 08/22/2013 | PAYMENT | MCWILLIAMS, SHEILA BURNS ET AL CHECK | $-2,632.12 | $7,896.30 |
| 07/16/2013 | BILL | MCWILLIAMS, SHEILA BURNS ET AL | $10,528.42 | $10,528.42 |
| 02/14/2013 | PAYMENT | BURNS, SHEILA O CHECK | $-2,528.05 | $0.00 |
| 12/19/2012 | PAYMENT | BURNS, SHEILA O CHECK | $-2,528.05 | $2,528.05 |
| 09/20/2012 | PAYMENT | BURNS, SHEILA O CHECK | $-2,528.05 | $5,056.10 |
| 07/30/2012 | PAYMENT | BURNS, SHEILA O CHECK | $-2,528.05 | $7,584.15 |
| 07/13/2012 | BILL | BURNS, SHEILA O | $10,112.20 | $10,112.20 |
| 03/06/2012 | PAYMENT | BURNS, SHEILA O CHECK | $-2,397.23 | $0.00 |
| 12/12/2011 | PAYMENT | BURNS, SHEILA O CHECK | $-2,397.23 | $2,397.23 |
| 09/26/2011 | PAYMENT | BURNS, SHEILA O CHECK | $-2,397.23 | $4,794.46 |
| 08/01/2011 | PAYMENT | BURNS, SHEILA O CHECK | $-2,397.24 | $7,191.69 |
| 07/15/2011 | BILL | BURNS, SHEILA O | $9,588.93 | $9,588.93 |
| 05/13/2011 | PAYMENT | BURNS, SHEILA O CHECK | $-2,363.43 | $0.00 |
| 05/04/2011 | ADJUSTMENT | e-ck act Incorrect DFI act# | $2,363.43 | $2,363.43 |
| 04/28/2011 | VOID | BURNS, SHEILA O CHECK | $-2,363.43 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $90.90 | $2,363.43 |
| 12/21/2010 | PAYMENT | BURNS, SHEILA O CHECK | $-2,272.53 | $2,272.53 |
| 10/06/2010 | PAYMENT | BURNS, SHEILA O CHECK | $-2,272.53 | $4,545.06 |
| 08/09/2010 | PAYMENT | BURNS, SHEILA O CHECK | $-2,272.53 | $6,817.59 |
| 07/14/2010 | BILL | BURNS, SHEILA O | $9,090.12 | $9,090.12 |
| 02/25/2010 | PAYMENT | BURNS, SHEILA O CHECK | $-2,119.33 | $0.00 |
| 01/07/2010 | PAYMENT | UPLOAD WEB 1/4/10 CHECK | $-2,119.33 | $2,119.33 |
| 10/01/2009 | PAYMENT | BURNS, SHEILA O CHECK | $-2,119.33 | $4,238.66 |
| 08/19/2009 | PAYMENT | BURNS, SHEILA O CHECK | $-2,119.35 | $6,357.99 |
| 07/13/2009 | BILL | BURNS, SHEILA O | $8,477.34 | $8,477.34 |
| 03/13/2009 | PAYMENT | BURNS, SHEILA O CHECK | $-3,866.31 | $0.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $75.81 | $3,866.31 |
| 10/03/2008 | PAYMENT | BURNS, SHEILA O CHECK | $-1,895.25 | $3,790.50 |
| 08/04/2008 | PAYMENT | BURNS, SHEILA O CHECK | $-1,895.26 | $5,685.75 |
| 07/18/2008 | BILL | BURNS, SHEILA O | $7,581.01 | $7,581.01 |
| 02/22/2008 | PAYMENT | BURNS, SHEILA O | $-1,754.88 | $0.00 |
| 01/02/2008 | PAYMENT | BURNS, SHEILA O | $-1,754.87 | $1,754.88 |
| 08/10/2007 | PAYMENT | BURNS, SHEILA O | $-3,509.74 | $3,509.75 |
| 07/01/2007 | BILL | BURNS, SHEILA O | $7,019.49 | $7,019.49 |
| 03/16/2007 | PAYMENT | BURNS, SHEILA O | $-1,624.88 | $0.00 |
| 12/26/2006 | PAYMENT | BURNS, SHEILA O | $-1,624.87 | $1,624.88 |
| 10/11/2006 | PAYMENT | BURNS, SHEILA O | $-1,624.87 | $3,249.75 |
| 08/09/2006 | PAYMENT | BURNS, SHEILA O | $-1,624.87 | $4,874.62 |
| 07/01/2006 | BILL | BURNS, SHEILA O | $6,499.49 | $6,499.49 |
| 02/28/2006 | PAYMENT | BURNS, SHEILA O | $-1,504.52 | $0.00 |
| 12/12/2005 | PAYMENT | BURNS, SHEILA O | $-1,504.51 | $1,504.52 |
| 10/11/2005 | PAYMENT | BURNS, SHEILA O | $-1,504.51 | $3,009.03 |
| 08/18/2005 | PAYMENT | BURNS, SHEILA O | $-1,504.51 | $4,513.54 |
| 07/01/2005 | BILL | BURNS, SHEILA O | $6,018.05 | $6,018.05 |
| 02/09/2005 | PAYMENT | BURNS, SHEILA O | $-1,402.16 | $0.00 |
| 01/11/2005 | PAYMENT | BURNS, SHEILA O | $-1,402.16 | $1,402.16 |
| 10/12/2004 | PAYMENT | BURNS, SHEILA O | $-1,402.16 | $2,804.32 |
| 08/23/2004 | PAYMENT | BURNS, SHEILA O | $-1,402.16 | $4,206.48 |
| 07/01/2004 | BILL | BURNS, SHEILA O | $5,608.64 | $5,608.64 |
| 02/25/2004 | PAYMENT | CHASE | $-1,366.77 | $0.00 |
| 12/31/2003 | PAYMENT | CHASE | $-1,366.75 | $1,366.77 |
| 10/02/2003 | PAYMENT | CHASE | $-1,366.75 | $2,733.52 |
| 08/15/2003 | PAYMENT | CHASE | $-1,366.75 | $4,100.27 |
| 07/01/2003 | BILL | BURNS, SHEILA O | $5,467.02 | $5,467.02 |
| 02/28/2003 | PAYMENT | CHASE MANHATTAN MORT | $-1,361.63 | $0.00 |
| 01/02/2003 | PAYMENT | CHASE MANHATTAN MORT | $-1,361.61 | $1,361.63 |
| 10/02/2002 | PAYMENT | CHASE MANHATTAN MORT | $-1,361.61 | $2,723.24 |
| 08/19/2002 | PAYMENT | CHASE MANHATTAN MORT | $-1,361.61 | $4,084.85 |
| 07/01/2002 | BILL | BURNS, SHEILA O | $5,446.46 | $5,446.46 |
| 02/28/2002 | PAYMENT | CHASE MANHATTAN MORT | $-1,348.69 | $0.00 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-1,348.66 | $1,348.69 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-1,348.66 | $2,697.35 |
| 08/15/2001 | PAYMENT | CHASE MANHATTAN MORT | $-1,348.66 | $4,046.01 |
| 07/01/2001 | BILL | BURNS, SHEILA O | $5,394.67 | $5,394.67 |
| 02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-984.96 | $0.00 |
| 01/02/2001 | PAYMENT | CHASE MANHATTAN MORT | $-984.96 | $984.96 |
| 09/29/2000 | PAYMENT | CHASE MANHATTAN MORT | $-984.96 | $1,969.92 |
| 08/18/2000 | PAYMENT | CHASE MANHATTAN MORT | $-984.96 | $2,954.88 |
| 07/01/2000 | BILL | BURNS, SHEILA O | $3,939.84 | $3,939.84 |
| 03/01/2000 | PAYMENT | CHASE MANHATTAN MORT | $-983.30 | $0.00 |
| 01/04/2000 | PAYMENT | CHASE MANHATTAN | $-983.30 | $983.30 |
| 09/22/1999 | PAYMENT | 33 | $-983.30 | $1,966.60 |
| 08/12/1999 | PAYMENT | CHASE MANHATTAN MORT | $-983.30 | $2,949.90 |
| 07/01/1999 | BILL | LURTZ, WILLIAM O & SUSIE A BYR | $3,933.20 | $3,933.20 |
| 02/25/1999 | PAYMENT | CHASE MANHATTAN MORT | $-997.72 | $0.00 |
| 01/06/1999 | PAYMENT | CHASE MANHATTAN MORT | $-997.72 | $997.72 |
| 10/02/1998 | PAYMENT | CHASE MANHATTAN MORT | $-997.72 | $1,995.44 |
| 08/17/1998 | PAYMENT | CHASE MANHATTAN MORT | $-997.72 | $2,993.16 |
| 07/01/1998 | BILL | LURTZ, WILLIAM O & SUSIE A BYR | $3,990.88 | $3,990.88 |
| 01/20/1998 | PAYMENT | 11 | $-978.23 | $0.00 |
| 12/03/1997 | PAYMENT | LURTZ, WILLIAM O & S | $-978.23 | $978.23 |
| 10/07/1997 | PAYMENT | LURTZ, WILLIAM O & S | $-978.23 | $1,956.46 |
| 08/04/1997 | PAYMENT | LURTZ, WILLIAM O & S | $-978.23 | $2,934.69 |
| 07/01/1997 | BILL | LURTZ, WILLIAM O & SUSIE A BYR | $3,912.92 | $3,912.92 |
| 03/05/1997 | PAYMENT | LURTZ, WILLIAM O & S | $-1,006.61 | $0.00 |
| 01/08/1997 | PAYMENT | LURTZ, WILLIAM O & S | $-1,006.59 | $1,006.61 |
| 10/03/1996 | PAYMENT | LURTZ, WILLIAM O & S | $-1,006.59 | $2,013.20 |
| 08/13/1996 | PAYMENT | LURTZ, WILLIAM O & S | $-1,006.59 | $3,019.79 |
| 07/01/1996 | BILL | LURTZ, WILLIAM O & SUSIE A BYR | $4,026.38 | $4,026.38 |
| 02/29/1996 | PAYMENT | $-906.36 | $0.00 | |
| 12/01/1995 | PAYMENT | $-906.33 | $906.36 | |
| 09/08/1995 | PAYMENT | $-906.33 | $1,812.69 | |
| 08/18/1995 | PAYMENT | $-906.33 | $2,719.02 | |
| 07/01/1995 | BILL | LURTZ, WILLIAM O & SUSIE A BYR | $3,625.35 | $3,625.35 |
| 03/07/1995 | PAYMENT | $-857.00 | $0.00 | |
| 01/05/1995 | PAYMENT | $-857.00 | $857.00 | |
| 09/13/1994 | PAYMENT | $-857.00 | $1,714.00 | |
| 08/09/1994 | PAYMENT | $-857.00 | $2,571.00 | |
| 07/01/1994 | BILL | LURTZ, WILLIAM O & SUSIE A B | $3,428.00 | $3,428.00 |
| 01/06/1994 | PAYMENT | $-843.79 | $0.00 | |
| 12/01/1993 | PAYMENT | $-843.78 | $843.79 | |
| 09/14/1993 | PAYMENT | $-843.78 | $1,687.57 | |
| 08/11/1993 | PAYMENT | $-843.78 | $2,531.35 | |
| 07/01/1993 | BILL | LURTZ, WILLIAM O & SUSIE A B | $3,375.13 | $3,375.13 |
| 02/02/1993 | PAYMENT | $-832.33 | $0.00 | |
| 01/06/1993 | PAYMENT | $-832.32 | $832.33 | |
| 10/09/1992 | PAYMENT | $-832.32 | $1,664.65 | |
| 08/12/1992 | PAYMENT | $-832.32 | $2,496.97 | |
| 07/01/1992 | BILL | LURTZ, WILLIAM O & SUSIE A B | $3,329.29 | $3,329.29 |
| 03/04/1992 | PAYMENT | $-764.20 | $0.00 | |
| 01/03/1992 | PAYMENT | $-764.20 | $764.20 | |
| 10/02/1991 | PAYMENT | $-764.20 | $1,528.40 | |
| 08/07/1991 | PAYMENT | $-764.20 | $2,292.60 | |
| 07/01/1991 | BILL | LURTZ, WILLIAM O & SUSIE A B | $3,056.80 | $3,056.80 |
| 03/01/1991 | PAYMENT | $-676.62 | $0.00 | |
| 01/08/1991 | PAYMENT | $-676.62 | $676.62 | |
| 09/27/1990 | PAYMENT | $-676.62 | $1,353.24 | |
| 07/17/1990 | PAYMENT | $-676.62 | $2,029.86 | |
| 07/01/1990 | BILL | LURTZ, WILLIAM O & SUSIE A B | $2,706.48 | $2,706.48 |
| 12/11/1989 | PAYMENT | $-564.81 | $0.00 | |
| 09/07/1989 | PAYMENT | $-282.39 | $564.81 | |
| 08/08/1989 | PAYMENT | $-282.39 | $847.20 | |
| 07/01/1989 | BILL | LURTZ, WILLIAM O & SUSIE A B | $1,129.59 | $1,129.59 |
| 02/02/1989 | PAYMENT | $-184.57 | $0.00 | |
| 12/01/1988 | PAYMENT | $-184.57 | $184.57 | |
| 10/05/1988 | PAYMENT | $-184.57 | $369.14 | |
| 07/28/1988 | PAYMENT | $-184.57 | $553.71 | |
| 07/01/1988 | BILL | LURTZ, WILLIAM O & SUSIE A B | $738.28 | $738.28 |
| 01/25/1988 | PAYMENT | $-181.28 | $0.00 | |
| 12/17/1987 | PAYMENT | $-181.25 | $181.28 | |
| 09/28/1987 | PAYMENT | $-181.25 | $362.53 | |
| 08/18/1987 | PAYMENT | $-181.25 | $543.78 | |
| 07/01/1987 | BILL | GLENBROOK PROPERTIES | $725.03 | $725.03 |
| 03/02/1987 | PAYMENT | $-161.74 | $0.00 | |
| 01/14/1987 | PAYMENT | $-161.74 | $161.74 | |
| 09/30/1986 | PAYMENT | $-161.74 | $323.48 | |
| 07/29/1986 | PAYMENT | $-161.74 | $485.22 | |
| 07/01/1986 | BILL | GLENBROOK PROPERTIES | $646.96 | $646.96 |