Tax Account 1418-10-511-015
Owners
STAMPLEY QP RESIDENCE TRUST
491 PANORAMA DR
LAGUNA BEACH, CA 92651
STAMPLEY, WILLIAM D ET AL TTEE
STAMPLEY, WILLIAM D TRUSTEE
STAMPLEY, TERRI F TRUSTEE
Account Summary
| Account ID | 1418-10-511-015 |
|---|---|
| Account Type | Real Estate |
| Location | 150 YERINGTON CI TAHOE DOUGLAS SEWER |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $14,998.52 |
| Total | $14,998.52 |
| Paid | $14,998.52 |
| 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 | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $14,153.27 | $0.00 | $0.00 | $14,153.27 | $0.00 | $0.00 | 2.8611 | 110 |
| 2023/2024 REAL ESTATE TAXES | $13,120.47 | $0.00 | $0.00 | $13,120.47 | $0.00 | $0.00 | 2.8611 | 110 |
| 2022/2023 REAL ESTATE TAXES | $12,147.96 | $121.48 | $0.00 | $12,269.44 | $0.00 | $0.00 | 2.8611 | 110 |
| 2021/2022 REAL ESTATE TAXES | $11,247.96 | $0.00 | $0.00 | $11,247.96 | $0.00 | $0.00 | 2.8611 | 110 |
| 2020/2021 REAL ESTATE TAXES | $10,882.96 | $0.00 | $0.00 | $10,882.96 | $0.00 | $0.00 | 2.8611 | 110 |
| 2019/2020 REAL ESTATE TAXES | $10,506.37 | $0.00 | $0.00 | $10,506.37 | $0.00 | $0.00 | 2.8611 | 110 |
| 2018/2019 REAL ESTATE TAXES | $10,026.67 | $0.00 | $0.00 | $10,026.67 | $0.00 | $0.00 | 2.8611 | 110 |
| 2017/2018 REAL ESTATE TAXES | $9,632.64 | $0.00 | $0.00 | $9,632.64 | $0.00 | $0.00 | 2.8611 | 110 |
| 2016/2017 REAL ESTATE TAXES | $9,394.83 | $0.00 | $0.00 | $9,394.83 | $0.00 | $0.00 | 2.8611 | 110 |
| 2015/2016 REAL ESTATE TAXES | $9,376.11 | $0.00 | $0.00 | $9,376.11 | $0.00 | $0.00 | 2.8611 | 110 |
| 2014/2015 REAL ESTATE TAXES | $9,087.57 | $0.00 | $0.00 | $9,087.57 | $0.00 | $0.00 | 2.8611 | 110 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S48 | Lake Tahoe Basin | 1.13 | 1.13 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 09/23/2025 | PAYMENT | QP RESIDENCE TRUST STAMPLEY GOVACH ACH - 341219461 | $-11,248.65 | $0.00 |
| 07/24/2025 | PAYMENT | QP RESIDENCE TRUST STAMPLEY GOVACH ACH - 338679880 | $-3,749.87 | $11,248.65 |
| 07/16/2025 | BILL | STAMPLEY QP RESIDENCE TRUST | $14,998.52 | $14,998.52 |
| 07/22/2024 | PAYMENT | WILLIAM STAMPLEY GOVACH ACH - 323529958 | $-10,614.75 | $0.00 |
| 07/19/2024 | PAYMENT | WILLILAM STAMPLEY GOVACH ACH - 323492683 | $-3,538.52 | $10,614.75 |
| 07/15/2024 | BILL | STAMPLEY QP RESIDENCE TRUST | $14,153.27 | $14,153.27 |
| 08/14/2023 | PAYMENT | WILLIAM STAMPLEY SYS ACH - 308406362 ORIG: GOVACH | $-13,120.47 | $0.00 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-44.39 | $13,120.47 |
| 08/14/2023 | ADJUSTMENT | WILLIAM STAMPLEY GOVACH ACH - 308406362 VOIDED PAYMENT: 1184992. REASON: AMENDMENT TO RE 2024 | $13,164.86 | $13,164.86 |
| 07/25/2023 | PAYMENT | WILLIAM STAMPLEY GOVACH ACH - 308406362 | $-13,164.86 | $0.00 |
| 07/14/2023 | BILL | STAMPLEY QP RESIDENCE TRUST | $13,164.86 | $13,164.86 |
| 02/16/2023 | PAYMENT | STAMPLEY, WILLIAM & TERRI CHECK 3308 | $-6,195.44 | $0.00 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $121.48 | $6,195.44 |
| 10/03/2022 | PAYMENT | STAMPLEY, WILLIAM & TERRI CHECK 3292 | $-3,036.98 | $6,073.96 |
| 08/14/2022 | PAYMENT | STAMPLEY, WILLIAM & TERRI CHECK 3284 | $-3,037.02 | $9,110.94 |
| 07/19/2022 | BILL | STAMPLEY, WILLIAM D ET AL TTEE | $12,147.96 | $12,147.96 |
| 02/25/2022 | PAYMENT | STAMPLEY, WILLIAM & TERRI CHECK | $-2,811.99 | $0.00 |
| 01/11/2022 | PAYMENT | STAMPLEY, WILLIAM D CHECK | $-2,811.99 | $2,811.99 |
| 09/27/2021 | PAYMENT | STAMPLEY, WILLIAM & TERRI CHECK | $-2,811.99 | $5,623.98 |
| 08/14/2021 | PAYMENT | STAMPLEY, WILLIAM D & TERRI CHECK | $-2,811.99 | $8,435.97 |
| 07/14/2021 | BILL | STAMPLEY, WILLIAM D ET AL TTEE | $11,247.96 | $11,247.96 |
| 03/05/2021 | PAYMENT | STAMPLEY, WILLIAM & TERRI CHECK | $-2,720.73 | $0.00 |
| 01/07/2021 | PAYMENT | STAMPLEY, WILLIAM D & TERRI CHECK | $-2,720.73 | $2,720.73 |
| 10/04/2020 | PAYMENT | STAMPLEY, WILLIAM D & TERRI CHECK | $-2,720.73 | $5,441.46 |
| 08/11/2020 | PAYMENT | STAMPLEY, WILLIAM & TERRI F CHECK | $-2,720.77 | $8,162.19 |
| 07/13/2020 | BILL | STAMPLEY, WILLIAM D ET AL TTEE | $10,882.96 | $10,882.96 |
| 03/09/2020 | PAYMENT | STAMPLEY, WILLIAM D ET AL TTEE CHECK | $-2,626.59 | $0.00 |
| 01/06/2020 | PAYMENT | STAMPLEY, TERRI CREDIT: D | $-2,626.59 | $2,626.59 |
| 09/19/2019 | PAYMENT | STAMPLEY, WILLIAM D & TERRI F CHECK | $-2,626.59 | $5,253.18 |
| 08/21/2019 | PAYMENT | STAMPLEY, WILLIAM & TERRI F CHECK | $-2,626.60 | $7,879.77 |
| 07/15/2019 | BILL | STAMPLEY, WILLIAM D ET AL TTEE | $10,506.37 | $10,506.37 |
| 03/11/2019 | PAYMENT | STAMPLEY, WILLIAM D & TERRI F CHECK | $-2,506.66 | $0.00 |
| 01/15/2019 | PAYMENT | STAMPLEY, WILLIAM D ET AL TTEE CHECK | $-2,506.66 | $2,506.66 |
| 09/21/2018 | PAYMENT | STAMPLEY, WILLIAM D ET AL TTEE CHECK | $-2,506.66 | $5,013.32 |
| 08/19/2018 | PAYMENT | STAMPLEY, WILLIAM D & TERRI CHECK | $-2,506.69 | $7,519.98 |
| 07/12/2018 | BILL | STAMPLEY, WILLIAM D ET AL TTEE | $10,026.67 | $10,026.67 |
| 12/11/2017 | PAYMENT | STAMPLEY, WILLIAM D ET AL TTEE CHECK | $-4,816.32 | $0.00 |
| 09/20/2017 | PAYMENT | STAMPLEY, WILLIAM D ET AL TTEE CHECK | $-2,408.16 | $4,816.32 |
| 08/23/2017 | PAYMENT | STAMPLEY, WILLIAM D ET AL TTEE CHECK | $-2,408.16 | $7,224.48 |
| 07/14/2017 | BILL | STAMPLEY, WILLIAM D ET AL TTEE | $9,632.64 | $9,632.64 |
| 03/01/2017 | PAYMENT | STAMPLEY, WILLIAM D ET AL TTEE CHECK | $-2,348.70 | $0.00 |
| 12/27/2016 | PAYMENT | STAMPLEY, WILLIAM D ET AL TTEE CHECK | $-2,348.70 | $2,348.70 |
| 09/22/2016 | PAYMENT | STAMPLEY, WILLIAM D ET AL TTEE CHECK | $-2,348.70 | $4,697.40 |
| 08/15/2016 | PAYMENT | STAMPLEY, WILLIAM D ET AL TTEE CHECK | $-2,348.73 | $7,046.10 |
| 07/12/2016 | BILL | STAMPLEY, WILLIAM D ET AL TTEE | $9,394.83 | $9,394.83 |
| 03/09/2016 | PAYMENT | STAMPLEY, WILLIAM D ET AL TTEE CHECK | $-2,344.02 | $0.00 |
| 01/06/2016 | PAYMENT | STAMPLEY, WILLIAM D ET AL TTEE CHECK | $-2,344.02 | $2,344.02 |
| 09/23/2015 | PAYMENT | STAMPLEY, WILLIAM D ET AL TTEE CHECK | $-2,344.02 | $4,688.04 |
| 08/25/2015 | PAYMENT | STAMPLEY, WILLIAM D ET AL TTEE CHECK | $-2,344.05 | $7,032.06 |
| 07/14/2015 | BILL | STAMPLEY, WILLIAM D ET AL TTEE | $9,376.11 | $9,376.11 |
| 03/09/2015 | PAYMENT | STAMPLEY, WILLIAM D ET AL TTEE CHECK | $-2,271.89 | $0.00 |
| 01/02/2015 | PAYMENT | STAMPLEY, WILLIAM D ET AL TTEE CHECK | $-2,271.89 | $2,271.89 |
| 09/29/2014 | PAYMENT | STAMPLEY, WILLIAM D ET AL TTEE CHECK | $-2,271.89 | $4,543.78 |
| 07/30/2014 | PAYMENT | STAMPLEY, WILLIAM D ET AL TTEE CHECK | $-2,271.90 | $6,815.67 |
| 07/17/2014 | BILL | STAMPLEY, WILLIAM D ET AL TTEE | $9,087.57 | $9,087.57 |
| 03/03/2014 | PAYMENT | STAMPLEY, WILLIAM D ET AL TTEE CHECK | $-2,206.15 | $0.00 |
| 01/02/2014 | PAYMENT | STAMPLEY, WILLIAM D ET AL TTEE CHECK | $-2,206.15 | $2,206.15 |
| 10/08/2013 | PAYMENT | STAMPLEY, WILLIAM D ET AL TTEE CHECK | $-2,206.15 | $4,412.30 |
| 08/15/2013 | PAYMENT | STAMPLEY, WILLIAM D ET AL TTEE CHECK | $-2,206.18 | $6,618.45 |
| 07/16/2013 | BILL | STAMPLEY, WILLIAM D ET AL TTEE | $8,824.63 | $8,824.63 |
| 03/14/2013 | PAYMENT | STAMPLEY, WILLIAM D & TERRI F CHECK | $-2,119.28 | $0.00 |
| 01/11/2013 | PAYMENT | STAMPLEY, WILLIAM D & TERRI F CHECK | $-2,119.28 | $2,119.28 |
| 09/26/2012 | PAYMENT | STAMPLEY, WILLIAM D & TERRI F CHECK | $-2,119.28 | $4,238.56 |
| 08/01/2012 | PAYMENT | STAMPLEY, WILLIAM D & TERRI F CHECK | $-2,119.31 | $6,357.84 |
| 07/13/2012 | BILL | STAMPLEY, WILLIAM D & TERRI F | $8,477.15 | $8,477.15 |
| 02/28/2012 | PAYMENT | STAMPLEY, WILLIAM D & TERRI F CHECK | $-2,012.83 | $0.00 |
| 01/03/2012 | PAYMENT | STAMPLEY, WILLIAM D & TERRI F CHECK | $-2,012.83 | $2,012.83 |
| 10/03/2011 | PAYMENT | STAMPLEY, WILLIAM D & TERRI F CHECK | $-2,012.83 | $4,025.66 |
| 08/01/2011 | PAYMENT | STAMPLEY, WILLIAM D & TERRI F CHECK | $-2,012.84 | $6,038.49 |
| 07/15/2011 | BILL | STAMPLEY, WILLIAM D & TERRI F | $8,051.33 | $8,051.33 |
| 02/23/2011 | PAYMENT | STAMPLEY, WILLIAM D & TERRI F CHECK | $-1,897.98 | $0.00 |
| 01/05/2011 | PAYMENT | STAMPLEY, WILLIAM D & TERRI F CHECK | $-1,897.98 | $1,897.98 |
| 10/07/2010 | PAYMENT | STAMPLEY, WILLIAM D & TERRI F CHECK | $-1,897.98 | $3,795.96 |
| 08/19/2010 | PAYMENT | STAMPLEY, WILLIAM D & TERRI F CHECK | $-1,897.98 | $5,693.94 |
| 07/14/2010 | BILL | STAMPLEY, WILLIAM D & TERRI F | $7,591.92 | $7,591.92 |
| 03/03/2010 | PAYMENT | STAMPLEY, WILLIAM D & TERRI CHECK | $-1,770.76 | $0.00 |
| 11/06/2009 | PAYMENT | TSI TITLE CHECK | $-1,770.76 | $1,770.76 |
| 10/06/2009 | PAYMENT | DEANE, JOHN C & ANDREA A CHECK | $-1,770.76 | $3,541.52 |
| 08/17/2009 | PAYMENT | DEANE, JOHN C & ANDREA A CHECK | $-1,770.76 | $5,312.28 |
| 07/13/2009 | BILL | DEANE, JOHN C & ANDREA A | $7,083.04 | $7,083.04 |
| 03/04/2009 | PAYMENT | DEANE, JOHN C & ANDREA A CHECK | $-1,650.18 | $0.00 |
| 01/05/2009 | PAYMENT | DEANE, JOHN C & ANDREA A CHECK | $-1,650.18 | $1,650.18 |
| 10/07/2008 | PAYMENT | DEANE, JOHN C & ANDREA A CHECK | $-1,650.18 | $3,300.36 |
| 08/21/2008 | PAYMENT | DEANE, JOHN C & ANDREA A CHECK | $-1,650.19 | $4,950.54 |
| 07/18/2008 | BILL | DEANE, JOHN C & ANDREA A | $6,600.73 | $6,600.73 |
| 03/05/2008 | PAYMENT | DEANE, JOHN C & ANDR | $-1,576.20 | $0.00 |
| 01/02/2008 | PAYMENT | DEANE, JOHN C & ANDR | $-1,576.19 | $1,576.20 |
| 10/03/2007 | PAYMENT | DEANE, JOHN C & ANDR | $-1,576.19 | $3,152.39 |
| 09/25/2007 | AMENDMENT | 2007-08 Bill was Amended | $0.00 | $4,728.58 |
| 08/15/2007 | PAYMENT | DEANE, JOHN C & ANDR | $-1,679.91 | $4,728.58 |
| 07/01/2007 | BILL | DEANE, JOHN C & ANDREA A | $6,408.49 | $6,408.49 |
| 03/06/2007 | PAYMENT | DEANE, JOHN C & ANDR | $-1,555.49 | $0.00 |
| 01/08/2007 | PAYMENT | DEANE, JOHN C & ANDR | $-1,555.46 | $1,555.49 |
| 10/04/2006 | PAYMENT | DEANE, JOHN C & ANDR | $-1,555.46 | $3,110.95 |
| 08/18/2006 | PAYMENT | DEANE, JOHN C & ANDR | $-1,555.46 | $4,666.41 |
| 07/01/2006 | BILL | DEANE, JOHN C & ANDREA A | $6,221.87 | $6,221.87 |
| 03/03/2006 | PAYMENT | DEANE, JOHN C & ANDR | $-1,440.27 | $0.00 |
| 01/03/2006 | PAYMENT | DEANE, JOHN C & ANDR | $-1,440.24 | $1,440.27 |
| 10/06/2005 | PAYMENT | DEANE, JOHN C & ANDR | $-1,440.24 | $2,880.51 |
| 08/18/2005 | PAYMENT | DEANE, JOHN C & ANDR | $-1,440.24 | $4,320.75 |
| 07/01/2005 | BILL | DEANE, JOHN C & ANDREA A | $5,760.99 | $5,760.99 |
| 03/02/2005 | PAYMENT | DEANE, JOHN C & ANDR | $-1,342.27 | $0.00 |
| 12/29/2004 | PAYMENT | DEANE, JOHN C & ANDR | $-1,342.26 | $1,342.27 |
| 10/06/2004 | PAYMENT | DEANE, JOHN C & ANDR | $-1,342.26 | $2,684.53 |
| 08/13/2004 | PAYMENT | DEANE, JOHN C & ANDR | $-1,342.26 | $4,026.79 |
| 07/01/2004 | BILL | DEANE, JOHN C & ANDREA A | $5,369.05 | $5,369.05 |
| 03/02/2004 | PAYMENT | DEANE, JOHN C & ANDR | $-1,308.70 | $0.00 |
| 01/06/2004 | PAYMENT | DEANE, JOHN C & ANDR | $-1,308.67 | $1,308.70 |
| 10/03/2003 | PAYMENT | DEANE, JOHN C & ANDR | $-1,308.67 | $2,617.37 |
| 08/19/2003 | PAYMENT | DEANE, JOHN C & ANDR | $-1,308.67 | $3,926.04 |
| 07/01/2003 | BILL | DEANE, JOHN C & ANDREA A | $5,234.71 | $5,234.71 |
| 02/26/2003 | PAYMENT | DEANE, JOHN C & ANDR | $-1,302.97 | $0.00 |
| 12/30/2002 | PAYMENT | DEANE, JOHN C & ANDR | $-1,302.96 | $1,302.97 |
| 10/07/2002 | PAYMENT | DEANE, JOHN C & ANDR | $-1,302.96 | $2,605.93 |
| 08/20/2002 | PAYMENT | DEANE, JOHN C & ANDR | $-1,302.96 | $3,908.89 |
| 07/01/2002 | BILL | DEANE, JOHN C & ANDREA A | $5,211.85 | $5,211.85 |
| 03/05/2002 | PAYMENT | DEANE, JOHN C & ANDR | $-1,291.03 | $0.00 |
| 01/02/2002 | PAYMENT | DEANE, JOHN C & ANDR | $-1,291.02 | $1,291.03 |
| 10/02/2001 | PAYMENT | DEANE, JOHN C & ANDR | $-1,291.02 | $2,582.05 |
| 08/17/2001 | PAYMENT | DEANE, JOHN C & ANDR | $-1,291.02 | $3,873.07 |
| 07/01/2001 | BILL | DEANE, JOHN C & ANDREA A | $5,164.09 | $5,164.09 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-965.50 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA C/O | $-965.48 | $965.50 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA C/O | $-965.48 | $1,930.98 |
| 08/18/2000 | PAYMENT | BANK OF AMERICA C/O | $-965.48 | $2,896.46 |
| 07/01/2000 | BILL | DEANE, JOHN C & ANDREA A | $3,861.94 | $3,861.94 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA CYPR | $-756.67 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA CYPR | $-756.64 | $756.67 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA CYPR | $-756.64 | $1,513.31 |
| 08/12/1999 | PAYMENT | BANK OF AMERICA CYPR | $-756.64 | $2,269.95 |
| 07/01/1999 | BILL | DEANE, JOHN C & ANDREA A | $3,026.59 | $3,026.59 |
| 02/25/1999 | PAYMENT | BANK OF AMERICA CYPR | $-769.06 | $0.00 |
| 01/06/1999 | PAYMENT | BANK OF AMERICA CYPR | $-769.05 | $769.06 |
| 10/02/1998 | PAYMENT | BANK OF AMERICA CYPR | $-769.05 | $1,538.11 |
| 08/17/1998 | PAYMENT | BANK OF AMERICA CYPR | $-769.05 | $2,307.16 |
| 07/01/1998 | BILL | DEANE, JOHN C & ANDREA A | $3,076.21 | $3,076.21 |
| 03/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-755.33 | $0.00 |
| 01/05/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-755.30 | $755.33 |
| 10/06/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-755.30 | $1,510.63 |
| 07/21/1997 | PAYMENT | FIRST AMERICAN TITLE | $-755.30 | $2,265.93 |
| 07/01/1997 | BILL | DEANE, JOHN C & ANDREA A | $3,021.23 | $3,021.23 |
| 02/18/1997 | PAYMENT | DAILEY, PETER H & J | $-1,585.54 | $0.00 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $31.09 | $1,585.54 |
| 10/01/1996 | PAYMENT | DAILEY, PETER H & J | $-777.21 | $1,554.45 |
| 08/09/1996 | PAYMENT | DAILEY, PETER H & J | $-777.21 | $2,331.66 |
| 07/01/1996 | BILL | DAILEY, PETER H & J | $3,108.87 | $3,108.87 |
| 04/02/1996 | PAYMENT | $-665.09 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $25.58 | $665.09 |
| 01/04/1996 | PAYMENT | $-639.50 | $639.51 | |
| 10/04/1995 | PAYMENT | $-639.50 | $1,279.01 | |
| 08/18/1995 | PAYMENT | $-639.50 | $1,918.51 | |
| 07/01/1995 | BILL | DAILEY, PETER H & J | $2,558.01 | $2,558.01 |
| 03/06/1995 | PAYMENT | $-599.16 | $0.00 | |
| 02/06/1995 | PAYMENT | $-623.13 | $599.16 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $23.97 | $1,222.29 |
| 09/15/1994 | PAYMENT | $-599.16 | $1,198.32 | |
| 08/18/1994 | PAYMENT | $-599.16 | $1,797.48 | |
| 07/01/1994 | BILL | DAILEY, PETER H & J | $2,396.64 | $2,396.64 |
| 08/17/1993 | PAYMENT | $-2,360.69 | $0.00 | |
| 07/01/1993 | BILL | DAILEY, PETER H & J | $2,360.69 | $2,360.69 |
| 03/03/1993 | PAYMENT | $-582.17 | $0.00 | |
| 12/29/1992 | PAYMENT | $-582.15 | $582.17 | |
| 09/30/1992 | PAYMENT | $-582.15 | $1,164.32 | |
| 08/04/1992 | PAYMENT | $-582.15 | $1,746.47 | |
| 07/01/1992 | BILL | DAILEY, PETER H & J | $2,328.62 | $2,328.62 |
| 02/10/1992 | PAYMENT | $-1,090.86 | $0.00 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $21.39 | $1,090.86 |
| 10/11/1991 | PAYMENT | $-534.73 | $1,069.47 | |
| 08/06/1991 | PAYMENT | $-534.73 | $1,604.20 | |
| 07/01/1991 | BILL | DAILEY, PETER H & J | $2,138.93 | $2,138.93 |
| 01/03/1991 | PAYMENT | $-1,232.94 | $0.00 | |
| 09/27/1990 | PAYMENT | $-616.47 | $1,232.94 | |
| 07/25/1990 | PAYMENT | $-616.47 | $1,849.41 | |
| 07/01/1990 | BILL | DAILEY, PETER H & J | $2,465.88 | $2,465.88 |
| 02/26/1990 | PAYMENT | $-593.21 | $0.00 | |
| 01/08/1990 | PAYMENT | $-593.21 | $593.21 | |
| 09/25/1989 | PAYMENT | $-593.21 | $1,186.42 | |
| 08/29/1989 | PAYMENT | $-593.21 | $1,779.63 | |
| 07/01/1989 | BILL | DAILEY, PETER H & J | $2,372.84 | $2,372.84 |
| 02/16/1989 | PAYMENT | $-565.78 | $0.00 | |
| 01/04/1989 | PAYMENT | $-1,154.17 | $565.78 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $22.63 | $1,719.95 |
| 07/21/1988 | PAYMENT | $-565.77 | $1,697.32 | |
| 07/01/1988 | BILL | DAILEY, PETER H & J | $2,263.09 | $2,263.09 |
| 02/26/1988 | PAYMENT | $-560.69 | $0.00 | |
| 12/15/1987 | PAYMENT | $-1,143.75 | $560.69 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $22.43 | $1,704.44 |
| 08/07/1987 | PAYMENT | $-560.66 | $1,682.01 | |
| 07/01/1987 | BILL | DAILEY, PETER H & J | $2,242.67 | $2,242.67 |
| 02/17/1987 | PAYMENT | $-495.86 | $0.00 | |
| 01/14/1987 | PAYMENT | $-495.84 | $495.86 | |
| 09/29/1986 | PAYMENT | $-495.84 | $991.70 | |
| 07/02/1986 | PAYMENT | $-495.84 | $1,487.54 | |
| 07/01/1986 | BILL | DAILEY,PETER H & J | $1,983.38 | $1,983.38 |