Tax Account 1418-03-811-027
Owners
BRANTLEY/TUTTLE 2005 TRUST
PO BOX 541
GLENBROOK, NV 89413
TUTTLE, DOUGLAS D TTEE ET AL*
TUTTLE, DOUGLAS D TTEE
BRANTLEY, MARGARET LYNN TTEE
Account Summary
| Account ID | 1418-03-811-027 |
|---|---|
| Account Type | Real Estate |
| Location | 2179 SLAUGHTER HOUSE CREEK RD TAHOE DOUGLAS SEWER |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $20,179.44 |
| Total | $20,179.44 |
| Paid | $20,179.44 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8611 |
| Tax District | 110 (TAHOE DOUGLAS SEWER DIST) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $19,587.44 | $0.00 | $19,587.44 | $0.00 | $0.00 | 2.8611 | 110 |
| 2022/2023 REAL ESTATE TAXES | $18,987.87 | $0.00 | $18,987.87 | $0.00 | $0.00 | 2.8611 | 110 |
| 2021/2022 REAL ESTATE TAXES | $18,417.77 | $644.62 | $19,062.39 | $0.00 | $0.00 | 2.8611 | 110 |
| 2020/2021 REAL ESTATE TAXES | $17,887.55 | $0.00 | $17,887.55 | $0.00 | $0.00 | 2.8611 | 110 |
| 2019/2020 REAL ESTATE TAXES | $17,363.71 | $173.64 | $17,537.35 | $0.00 | $0.00 | 2.8611 | 110 |
| 2018/2019 REAL ESTATE TAXES | $16,867.83 | $0.00 | $16,867.83 | $0.00 | $0.00 | 2.8611 | 110 |
| 2017/2018 REAL ESTATE TAXES | $16,389.45 | $0.00 | $16,389.45 | $0.00 | $0.00 | 2.8611 | 110 |
| 2016/2017 REAL ESTATE TAXES | $15,984.53 | $0.00 | $15,984.53 | $0.00 | $0.00 | 2.8611 | 110 |
| 2015/2016 REAL ESTATE TAXES | $15,952.62 | $0.00 | $15,952.62 | $0.00 | $0.00 | 2.8611 | 110 |
| 2014/2015 REAL ESTATE TAXES | $15,485.44 | $0.00 | $15,485.44 | $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 |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | ACH ACH - 40005 | $-5,044.78 | $0.00 |
| 01/02/2025 | PAYMENT | BRANTLEY/TUTTLE 2005 TRUST ACH REMIT IPAY 1/2/25 | $-5,044.78 | $5,044.78 |
| 10/04/2024 | PAYMENT | ACH ACH - 400010 | $-5,044.78 | $10,089.56 |
| 08/15/2024 | PAYMENT | ACH ACH - 400010 | $-5,045.10 | $15,134.34 |
| 07/15/2024 | BILL | BRANTLEY/TUTTLE 2005 TRUST | $20,179.44 | $20,179.44 |
| 03/05/2024 | PAYMENT | TUTTLE, DOUGLAS CHECK 1104 | $-4,855.03 | $0.00 |
| 01/04/2024 | PAYMENT | TUTTLE, DOUGLAS CHECK 1103 | $-4,896.79 | $4,855.03 |
| 10/07/2023 | PAYMENT | TUTTLE, DOUGLAS CHECK 1102 | $-4,917.66 | $9,751.82 |
| 08/25/2023 | PAYMENT | TUTTLE, DOUGLAS CHECK 1101 | $-4,917.96 | $14,669.48 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-83.50 | $19,587.44 |
| 07/14/2023 | BILL | BRANTLEY/TUTTLE 2005 TRUST | $19,670.94 | $19,670.94 |
| 03/09/2023 | PAYMENT | TUTTLE, DOUGLAS D TTEE ET AL* CHECK 1081 | $-4,746.96 | $0.00 |
| 01/13/2023 | PAYMENT | TUTTLE, DOUGLAS CHECK 1080 | $-4,746.96 | $4,746.96 |
| 10/07/2022 | PAYMENT | TUTTLE, DOUGLAS CHECK 1079 | $-4,746.96 | $9,493.92 |
| 08/16/2022 | PAYMENT | TUTTLE, DOUGLAS CHECK 1078 | $-4,746.99 | $14,240.88 |
| 07/19/2022 | BILL | TUTTLE, DOUGLAS D TTEE ET AL* | $18,987.87 | $18,987.87 |
| 03/08/2022 | PAYMENT | TUTTLE, DOUGLAS CHECK | $-4,604.44 | $0.00 |
| 01/04/2022 | PAYMENT | TUTTLE, DOUGLAS CHECK | $-4,604.44 | $4,604.44 |
| 11/29/2021 | PAYMENT | TUTTLE, DOUGLAS D TTEE ET AL* CHECK | $-4,788.63 | $9,208.88 |
| 11/29/2021 | PAYMENT | TUTTLE, DOUGLAS CHECK | $-5,064.88 | $13,997.51 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $460.44 | $19,062.39 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $184.18 | $18,601.95 |
| 07/14/2021 | BILL | TUTTLE, DOUGLAS D TTEE ET AL* | $18,417.77 | $18,417.77 |
| 03/02/2021 | PAYMENT | TUTTLE, DOUGLAS CHECK | $-4,471.88 | $0.00 |
| 01/05/2021 | PAYMENT | TUTTLE, DOUGLAS CHECK | $-4,471.88 | $4,471.88 |
| 10/05/2020 | PAYMENT | TUTTLE, DOUGLAS CHECK | $-4,471.88 | $8,943.76 |
| 08/24/2020 | PAYMENT | TUTTLE, DOUGLAS CHECK | $-4,471.91 | $13,415.64 |
| 07/13/2020 | BILL | TUTTLE, DOUGLAS D TTEE ET AL* | $17,887.55 | $17,887.55 |
| 03/09/2020 | PAYMENT | TUTTLE, DOUGLAS CHECK | $-4,340.92 | $0.00 |
| 01/14/2020 | PAYMENT | TUTTLE, DOUGLAS CHECK | $-4,340.92 | $4,340.92 |
| 10/11/2019 | PAYMENT | TUTTLE, DOUGLAS CHECK | $-4,340.92 | $8,681.84 |
| 10/11/2019 | PAYMENT | TUTTLE, DOUGLAS CHECK | $-173.64 | $13,022.76 |
| 09/16/2019 | PAYMENT | TUTTLE, DOUGLAS CHECK | $-4,340.95 | $13,196.40 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $173.64 | $17,537.35 |
| 07/15/2019 | BILL | TUTTLE, DOUGLAS D TTEE ET AL* | $17,363.71 | $17,363.71 |
| 01/09/2019 | PAYMENT | TUTTLE, DOUGLAS D TTEE ET AL* CHECK | $-4,216.95 | $0.00 |
| 10/04/2018 | PAYMENT | TUTTLE, DOUGLAS CHECK | $-4,216.95 | $4,216.95 |
| 08/28/2018 | PAYMENT | TUTTLE, DOUGLAS D TTEE ET AL* CHECK | $-4,216.95 | $8,433.90 |
| 08/28/2018 | PAYMENT | TUTTLE, DOUGLAS D TTEE ET AL* CHECK | $-4,216.98 | $12,650.85 |
| 07/12/2018 | BILL | TUTTLE, DOUGLAS D TTEE ET AL* | $16,867.83 | $16,867.83 |
| 03/12/2018 | PAYMENT | TUTTLE, DOUGLAS D TTEE ET AL* CHECK | $-4,097.36 | $0.00 |
| 01/09/2018 | PAYMENT | TUTTLE, DOUGLAS D TTEE ET AL* CHECK | $-4,097.36 | $4,097.36 |
| 10/09/2017 | PAYMENT | TUTTLE, DOUGLAS D TTEE ET AL* CHECK | $-4,097.36 | $8,194.72 |
| 08/28/2017 | PAYMENT | TUTTLE, DOUGLAS D TTEE ET AL* CHECK | $-4,097.37 | $12,292.08 |
| 07/14/2017 | BILL | TUTTLE, DOUGLAS D TTEE ET AL* | $16,389.45 | $16,389.45 |
| 03/13/2017 | PAYMENT | TUTTLE, DOUGLAS D TTEE ET AL* CHECK | $-3,996.13 | $0.00 |
| 01/13/2017 | PAYMENT | TUTTLE, DOUGLAS D TTEE ET AL* CHECK | $-3,996.13 | $3,996.13 |
| 10/04/2016 | PAYMENT | TUTTLE, DOUGLAS D TTEE ET AL* CHECK | $-3,996.13 | $7,992.26 |
| 08/17/2016 | PAYMENT | TUTTLE, DOUGLAS D TTEE ET AL* CHECK | $-3,996.14 | $11,988.39 |
| 07/12/2016 | BILL | TUTTLE, DOUGLAS D TTEE ET AL* | $15,984.53 | $15,984.53 |
| 03/10/2016 | PAYMENT | TUTTLE, DOUGLAS D TTEE ET AL* CHECK | $-3,988.15 | $0.00 |
| 01/13/2016 | PAYMENT | TUTTLE, DOUGLAS D TTEE ET AL* CHECK | $-3,988.15 | $3,988.15 |
| 10/06/2015 | PAYMENT | TUTTLE, DOUGLAS D TTEE ET AL* CHECK | $-3,988.15 | $7,976.30 |
| 08/18/2015 | PAYMENT | TUTTLE, DOUGLAS D TTEE ET AL* CHECK | $-3,988.17 | $11,964.45 |
| 07/14/2015 | BILL | TUTTLE, DOUGLAS D TTEE ET AL* | $15,952.62 | $15,952.62 |
| 03/05/2015 | PAYMENT | TUTTLE, DOUGLAS D TTEE ET AL* CHECK | $-3,871.36 | $0.00 |
| 01/08/2015 | PAYMENT | TUTTLE, DOUGLAS D TTEE ET AL* CHECK | $-3,871.36 | $3,871.36 |
| 10/06/2014 | PAYMENT | TUTTLE, DOUGLAS D TTEE ET AL* CHECK | $-3,871.36 | $7,742.72 |
| 08/20/2014 | PAYMENT | TUTTLE, DOUGLAS D TTEE ET AL* CHECK | $-3,871.36 | $11,614.08 |
| 07/17/2014 | BILL | TUTTLE, DOUGLAS D TTEE ET AL* | $15,485.44 | $15,485.44 |
| 02/25/2014 | PAYMENT | TUTTLE, DOUGLAS D TTEES ET AL* CHECK | $-3,758.72 | $0.00 |
| 12/30/2013 | PAYMENT | TUTTLE, DOUGLAS D TTEES ET AL* CHECK | $-3,758.72 | $3,758.72 |
| 10/03/2013 | PAYMENT | MARGARET BRANTLEY CHECK | $-3,758.72 | $7,517.44 |
| 09/19/2013 | PAYMENT | TUTTLE, DOUGLAS D TTEES ET AL* CHECK | $-3,909.10 | $11,276.16 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $150.35 | $15,185.26 |
| 07/16/2013 | BILL | TUTTLE, DOUGLAS D TTEES ET AL* | $15,034.91 | $15,034.91 |
| 03/15/2013 | PAYMENT | TUTTLE, DOUGLAS D TTEES ET AL* CHECK | $-7,442.14 | $0.00 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $145.92 | $7,442.14 |
| 10/09/2012 | PAYMENT | MARGARET BRANTLEY CHECK | $-3,648.11 | $7,296.22 |
| 08/22/2012 | PAYMENT | MARGARET BRANTLEY CHECK | $-3,648.14 | $10,944.33 |
| 07/13/2012 | BILL | TUTTLE, DOUGLAS D TTEES ET AL* | $14,592.47 | $14,592.47 |
| 03/02/2012 | PAYMENT | TUTTLE, DOUGLAS D TTEES ET AL* CHECK | $-3,559.61 | $0.00 |
| 01/03/2012 | PAYMENT | MARGARET BRANTLEY CHECK | $-3,559.61 | $3,559.61 |
| 10/07/2011 | PAYMENT | MARGARET BRANTLEY CHECK | $-3,559.61 | $7,119.22 |
| 08/16/2011 | PAYMENT | Margaret Brantley CHECK | $-3,559.61 | $10,678.83 |
| 07/15/2011 | BILL | TUTTLE, DOUGLAS D TTEES ET AL* | $14,238.44 | $14,238.44 |
| 05/19/2011 | PAYMENT | MARGARET BRANTLEY CHECK | $-15,916.00 | $0.00 |
| 05/17/2011 | AMENDMENT | waive pub - tll | $-8.35 | $15,916.00 |
| 05/02/2011 | PENALTY | Publication Cost for Delinqncy | $8.25 | $15,924.35 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $968.81 | $15,916.10 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $622.80 | $14,947.29 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $346.00 | $14,324.49 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $138.40 | $13,978.49 |
| 07/14/2010 | BILL | TUTTLE, DOUGLAS D TTEES ET AL* | $13,840.09 | $13,840.09 |
| 03/10/2010 | PAYMENT | MARGARET BRANTLEY CHECK | $-3,361.94 | $0.00 |
| 01/12/2010 | PAYMENT | TUTTLE, DOUGLAS D TTEES ET AL* CHECK | $-3,361.94 | $3,361.94 |
| 10/12/2009 | PAYMENT | TUTTLE, DOUGLAS D TTEES ET AL* CHECK | $-3,361.94 | $6,723.88 |
| 08/24/2009 | PAYMENT | TUTTLE, DOUGLAS D TTEES ET AL* CHECK | $-3,361.96 | $10,085.82 |
| 07/13/2009 | BILL | TUTTLE, DOUGLAS D TTEES ET AL* | $13,447.78 | $13,447.78 |
| 03/05/2009 | PAYMENT | MARGARET BRANTLEY CHECK | $-3,167.81 | $0.00 |
| 01/14/2009 | PAYMENT | MARGARET BRANTLEY CHECK | $-3,167.81 | $3,167.81 |
| 10/15/2008 | PAYMENT | MARGARET BRANTLEY CHECK | $-3,167.81 | $6,335.62 |
| 08/25/2008 | PAYMENT | MARGARET BRANTLEY CHECK | $-3,167.84 | $9,503.43 |
| 07/18/2008 | BILL | TUTTLE, DOUGLAS D TTEES ET AL* | $12,671.27 | $12,671.27 |
| 03/07/2008 | PAYMENT | TUTTLE, DOUGLAS D TT | $-2,631.35 | $0.00 |
| 01/11/2008 | PAYMENT | TUTTLE, DOUGLAS D TT | $-2,631.32 | $2,631.35 |
| 10/04/2007 | PAYMENT | MARGARET BRANTLEY | $-2,631.32 | $5,262.67 |
| 08/24/2007 | PAYMENT | MARGARET BRANTLEY | $-2,631.32 | $7,893.99 |
| 07/01/2007 | BILL | TUTTLE, DOUGLAS D TTEES ET AL* | $10,525.31 | $10,525.31 |
| 03/16/2007 | PAYMENT | TUTTLE, DOUGLAS D TT | $-7,523.69 | $0.00 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $313.49 | $7,523.69 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $174.16 | $7,210.20 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $69.66 | $7,036.04 |
| 07/01/2006 | BILL | TUTTLE, DOUGLAS D TTEES ET AL* | $6,966.38 | $6,966.38 |
| 01/17/2006 | PAYMENT | BRANTLEY, MARGARET L | $-1,690.87 | $0.00 |
| 11/02/2005 | PAYMENT | BRANTLEY, MARGARET L | $-1,690.87 | $1,690.87 |
| 08/10/2005 | PAYMENT | BRANTLEY, MARGARET L | $-3,381.74 | $3,381.74 |
| 07/01/2005 | BILL | BRANTLEY, MARGARET L ET AL* | $6,763.48 | $6,763.48 |
| 03/14/2005 | PAYMENT | MARGARET BRANTLEY | $-1,641.65 | $0.00 |
| 01/06/2005 | PAYMENT | TSI TITLE | $-1,641.62 | $1,641.65 |
| 10/19/2004 | PAYMENT | MCKITTRICK, MARY & W | $-1,707.28 | $3,283.27 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $65.66 | $4,990.55 |
| 08/18/2004 | PAYMENT | MCKITTRICK, MARY & W | $-1,641.62 | $4,924.89 |
| 07/01/2004 | BILL | MCKITTRICK, MARY & WEISS, K* | $6,566.51 | $6,566.51 |
| 02/27/2004 | PAYMENT | MCKITTRICK, JOHN & A | $-1,600.38 | $0.00 |
| 01/05/2004 | PAYMENT | MCKITTRICK, JOHN & A | $-1,600.37 | $1,600.38 |
| 10/06/2003 | PAYMENT | MCKITTRICK, JOHN & A | $-1,600.37 | $3,200.75 |
| 08/06/2003 | PAYMENT | MCKITTRICK, JOHN & A | $-1,600.37 | $4,801.12 |
| 07/01/2003 | BILL | MCKITTRICK, JOHN & AMY TRUSTEE | $6,401.49 | $6,401.49 |
| 03/10/2003 | PAYMENT | MCKITTRICK, JOHN & A | $-1,593.81 | $0.00 |
| 12/20/2002 | PAYMENT | MCKITTRICK, JOHN & A | $-1,593.81 | $1,593.81 |
| 10/08/2002 | PAYMENT | MCKITTRICK, JOHN & A | $-1,593.81 | $3,187.62 |
| 08/19/2002 | PAYMENT | MCKITTRICK, JOHN & A | $-1,593.81 | $4,781.43 |
| 07/01/2002 | BILL | MCKITTRICK, JOHN & AMY TRUSTEE | $6,375.24 | $6,375.24 |
| 03/07/2002 | PAYMENT | MCKITTRICK, JOHN & A | $-1,578.97 | $0.00 |
| 01/03/2002 | PAYMENT | MCKITTRICK, JOHN & A | $-1,578.97 | $1,578.97 |
| 10/04/2001 | PAYMENT | MCKITTRICK, JOHN & A | $-1,578.97 | $3,157.94 |
| 08/13/2001 | PAYMENT | MCKITTRICK, JOHN & A | $-1,578.97 | $4,736.91 |
| 07/01/2001 | BILL | MCKITTRICK, JOHN & AMY TRUSTEE | $6,315.88 | $6,315.88 |
| 02/27/2001 | PAYMENT | MCKITTRICK, JOHN & A | $-1,304.16 | $0.00 |
| 01/08/2001 | PAYMENT | MCKITTRICK, JOHN & A | $-1,304.14 | $1,304.16 |
| 09/25/2000 | PAYMENT | MCKITTRICK, JOHN & A | $-1,304.14 | $2,608.30 |
| 08/09/2000 | PAYMENT | KATHLEEN WEISS | $-1,304.14 | $3,912.44 |
| 07/01/2000 | BILL | MCKITTRICK, JOHN & AMY TRUSTEE | $5,216.58 | $5,216.58 |
| 01/07/2000 | PAYMENT | MCKITTRICK, JOHN & A | $-2,603.90 | $0.00 |
| 10/06/1999 | PAYMENT | MCKITTRICK, JOHN & A | $-1,301.95 | $2,603.90 |
| 08/05/1999 | PAYMENT | MCKITTRICK, JOHN & A | $-1,301.95 | $3,905.85 |
| 07/01/1999 | BILL | MCKITTRICK, JOHN & AMY TRUSTEE | $5,207.80 | $5,207.80 |
| 03/08/1999 | PAYMENT | MCKITTRICK, JOHN & A | $-1,322.02 | $0.00 |
| 01/28/1999 | PAYMENT | MCKITTRICK, JOHN & A | $-1,374.88 | $1,322.02 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $52.88 | $2,696.90 |
| 10/07/1998 | PAYMENT | MCKITTRICK, JOHN & A | $-1,322.00 | $2,644.02 |
| 08/13/1998 | PAYMENT | MCKITTRICK, JOHN & A | $-1,322.00 | $3,966.02 |
| 07/01/1998 | BILL | MCKITTRICK, JOHN & AMY TRUSTEE | $5,288.02 | $5,288.02 |
| 02/23/1998 | PAYMENT | MCKITTRICK, JOHN & A | $-1,297.22 | $0.00 |
| 01/15/1998 | PAYMENT | MCKITTRICK, JOHN & A | $-1,297.19 | $1,297.22 |
| 10/01/1997 | PAYMENT | MCKITTRICK, JOHN & A | $-1,297.19 | $2,594.41 |
| 08/12/1997 | PAYMENT | MCKITTRICK, JOHN & A | $-1,297.19 | $3,891.60 |
| 07/01/1997 | BILL | MCKITTRICK, JOHN & AMY TRUSTEE | $5,188.79 | $5,188.79 |
| 02/24/1997 | PAYMENT | MCKITTRICK, JOHN & A | $-1,334.83 | $0.00 |
| 01/07/1997 | PAYMENT | MCKITTRICK, JOHN & A | $-4,191.33 | $1,334.83 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $133.48 | $5,526.16 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $53.39 | $5,392.68 |
| 07/01/1996 | BILL | MCKITTRICK, JOHN & AMY TRUSTEE | $5,339.29 | $5,339.29 |
| 03/06/1996 | PAYMENT | $-1,172.40 | $0.00 | |
| 01/03/1996 | PAYMENT | $-1,172.39 | $1,172.40 | |
| 08/23/1995 | PAYMENT | $-2,344.78 | $2,344.79 | |
| 07/01/1995 | BILL | MCKITTRICK, JOHN & AMY TRUSTEE | $4,689.57 | $4,689.57 |
| 01/03/1995 | PAYMENT | $-2,211.07 | $0.00 | |
| 09/02/1994 | PAYMENT | $-1,105.52 | $2,211.07 | |
| 08/17/1994 | PAYMENT | $-1,105.52 | $3,316.59 | |
| 07/01/1994 | BILL | MCKITTRICK, JOHN & AMY TRUSTEE | $4,422.11 | $4,422.11 |
| 12/29/1993 | PAYMENT | $-2,177.25 | $0.00 | |
| 09/01/1993 | PAYMENT | $-1,088.62 | $2,177.25 | |
| 08/04/1993 | PAYMENT | $-1,088.62 | $3,265.87 | |
| 07/01/1993 | BILL | MCKITTRICK, JOHN & AMY TRUSTEE | $4,354.49 | $4,354.49 |
| 01/04/1993 | PAYMENT | $-2,147.65 | $0.00 | |
| 08/18/1992 | PAYMENT | $-2,147.64 | $2,147.65 | |
| 07/01/1992 | BILL | MCKITTRICK, JOHN & AMY TRUSTEE | $4,295.29 | $4,295.29 |
| 08/19/1991 | PAYMENT | $-3,944.25 | $0.00 | |
| 07/01/1991 | BILL | MCKITTRICK, JOHN & AMY,TRUSTEE | $3,944.25 | $3,944.25 |
| 08/09/1990 | PAYMENT | $-2,655.60 | $0.00 | |
| 07/20/1990 | PAYMENT | $-885.20 | $2,655.60 | |
| 07/01/1990 | BILL | MCKITTRICK, J W & AMY | $3,540.80 | $3,540.80 |
| 12/20/1989 | PAYMENT | $-1,638.07 | $0.00 | |
| 08/21/1989 | PAYMENT | $-1,638.04 | $1,638.07 | |
| 07/01/1989 | BILL | MCKITTRICK, J W & AMY | $3,276.11 | $3,276.11 |
| 09/20/1988 | PAYMENT | $-2,343.43 | $0.00 | |
| 07/14/1988 | PAYMENT | $-781.14 | $2,343.43 | |
| 07/01/1988 | BILL | MCKITTRICK, J W & AMY | $3,124.57 | $3,124.57 |
| 01/07/1988 | PAYMENT | $-1,547.49 | $0.00 | |
| 10/01/1987 | PAYMENT | $-773.74 | $1,547.49 | |
| 08/19/1987 | PAYMENT | $-773.74 | $2,321.23 | |
| 07/01/1987 | BILL | MCKITTRICK, J W & AMY | $3,094.97 | $3,094.97 |
| 12/08/1986 | PAYMENT | $-1,369.19 | $0.00 | |
| 09/08/1986 | PAYMENT | $-684.58 | $1,369.19 | |
| 07/17/1986 | PAYMENT | $-684.58 | $2,053.77 | |
| 07/01/1986 | BILL | MCKITTRICK,J W & AMY | $2,738.35 | $2,738.35 |