Tax Account 1418-10-710-057
Owners
SILL FAMILY TRUST
PO BOX 123
GLENBROOK, NV 89413
SILL, IGOR M & CYNTHIA E TTEE
SILL, IGOR M TTEE
SILL, CYNTHIA E TTEE
Account Summary
| Account ID | 1418-10-710-057 |
|---|---|
| Account Type | Real Estate |
| Location | 224 GLENBROOK INN RD TAHOE DOUGLAS SEWER |
| Balance | $3,945.90 |
| Currently Due | $1,972.95 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7,892.12 |
| Total | $7,892.12 |
| Paid | $3,946.22 |
| Balance | $3,945.90 |
| Due | $1,972.95 |
| 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 | $7,665.16 | $0.00 | $7,665.16 | $0.00 | $0.00 | 2.8611 | 110 |
| 2022/2023 REAL ESTATE TAXES | $7,432.91 | $0.00 | $7,432.91 | $0.00 | $0.00 | 2.8611 | 110 |
| 2021/2022 REAL ESTATE TAXES | $7,208.46 | $0.00 | $7,208.46 | $0.00 | $0.00 | 2.8611 | 110 |
| 2020/2021 REAL ESTATE TAXES | $7,001.33 | $0.00 | $7,001.33 | $0.00 | $0.00 | 2.8611 | 110 |
| 2019/2020 REAL ESTATE TAXES | $6,801.81 | $0.00 | $6,801.81 | $0.00 | $0.00 | 2.8611 | 110 |
| 2018/2019 REAL ESTATE TAXES | $6,602.51 | $0.00 | $6,602.51 | $0.00 | $0.00 | 2.8611 | 110 |
| 2017/2018 REAL ESTATE TAXES | $6,415.70 | $0.00 | $6,415.70 | $0.00 | $0.00 | 2.8611 | 110 |
| 2016/2017 REAL ESTATE TAXES | $6,257.30 | $0.00 | $6,257.30 | $0.00 | $0.00 | 2.8611 | 110 |
| 2015/2016 REAL ESTATE TAXES | $6,244.88 | $0.00 | $6,244.88 | $0.00 | $0.00 | 2.8611 | 110 |
| 2014/2015 REAL ESTATE TAXES | $6,065.72 | $0.00 | $6,065.72 | $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 | .59 | .56 | .28 |
| 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 |
|---|---|---|---|---|
| 10/04/2024 | PAYMENT | CHECK ACH - 100011 | $-1,972.95 | $3,945.90 |
| 08/07/2024 | PAYMENT | CHECK ACH - 100492 | $-1,973.27 | $5,918.85 |
| 07/15/2024 | BILL | SILL FAMILY TRUST | $7,892.12 | $7,892.12 |
| 02/27/2024 | PAYMENT | SILL, I & C CHECK 1837 | $-1,906.88 | $0.00 |
| 12/27/2023 | PAYMENT | SILL, I & C CHECK 1800 | $-1,916.23 | $1,906.88 |
| 10/04/2023 | PAYMENT | SILL, IGOR & CYNTHIA CHECK 1749 | $-1,916.23 | $3,823.11 |
| 08/29/2023 | PAYMENT | SILL, I & C CHECK 1730 | $-1,925.82 | $5,739.34 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-37.28 | $7,665.16 |
| 07/14/2023 | BILL | SILL FAMILY TRUST | $7,702.44 | $7,702.44 |
| 03/09/2023 | PAYMENT | SILL, IGOR M & CYNTHIA E CHECK 1633 | $-1,858.22 | $0.00 |
| 01/13/2023 | PAYMENT | SILL, IGOR M & CYNTHIA E CHECK 1599 | $-1,858.22 | $1,858.22 |
| 10/03/2022 | PAYMENT | SILL, IGOR M & CYNTHIA E CHECK 1539 | $-1,858.22 | $3,716.44 |
| 08/24/2022 | PAYMENT | SILL, IGOR M & CYNTHIA E CHECK 1520 | $-1,858.25 | $5,574.66 |
| 07/19/2022 | BILL | SILL, IGOR M & CYNTHIA E TTEE | $7,432.91 | $7,432.91 |
| 03/08/2022 | PAYMENT | SILL, IGOR M & CYNTHIA E CHECK | $-1,802.11 | $0.00 |
| 01/04/2022 | PAYMENT | SILL, IGOR M & CYNTHIA E CHECK | $-1,802.11 | $1,802.11 |
| 09/21/2021 | PAYMENT | SILL, IGOR M & CYNTHIA E CHECK | $-1,802.11 | $3,604.22 |
| 08/24/2021 | PAYMENT | SILL, IGOR M & CYNTHIA E CHECK | $-1,802.13 | $5,406.33 |
| 07/14/2021 | BILL | SILL, IGOR M & CYNTHIA E TTEE | $7,208.46 | $7,208.46 |
| 03/02/2021 | PAYMENT | SILL, IGOR M & CYNTHIA E CHECK | $-1,750.32 | $0.00 |
| 01/02/2021 | PAYMENT | SILL, IGOR M & CYNTHIA E CHECK | $-1,750.32 | $1,750.32 |
| 10/10/2020 | PAYMENT | SILL, IGOR M & CYNTHIA E CHECK | $-1,750.32 | $3,500.64 |
| 08/22/2020 | PAYMENT | SILL, IGOR M & CYNTHIA E CHECK | $-1,750.37 | $5,250.96 |
| 07/13/2020 | BILL | SILL, IGOR M & CYNTHIA E TTEE | $7,001.33 | $7,001.33 |
| 03/04/2020 | PAYMENT | SILL, IGOR M & CYNTHIA E CHECK | $-1,700.45 | $0.00 |
| 01/09/2020 | PAYMENT | SILL, IGOR M & CYNTHIA E CHECK | $-1,700.45 | $1,700.45 |
| 09/26/2019 | PAYMENT | SILL, IGOR M & CYNTHIA E CHECK | $-1,700.45 | $3,400.90 |
| 08/28/2019 | PAYMENT | SILL, IGOR M & CYNTHIA E TTEE CHECK | $-1,700.46 | $5,101.35 |
| 07/15/2019 | BILL | SILL, IGOR M & CYNTHIA E TTEE | $6,801.81 | $6,801.81 |
| 03/13/2019 | PAYMENT | SILL, IGOR M CHECK | $-1,650.62 | $0.00 |
| 01/07/2019 | PAYMENT | SILL, IGOR M & CYNTHIA E TTEE CHECK | $-1,650.62 | $1,650.62 |
| 09/26/2018 | PAYMENT | SILL, IGOR M & CYNTHIA E TTEE CHECK | $-1,650.62 | $3,301.24 |
| 08/23/2018 | PAYMENT | SILL, IGOR M & CYNTHIA E TTEE CHECK | $-1,650.65 | $4,951.86 |
| 07/12/2018 | BILL | SILL, IGOR M & CYNTHIA E TTEE | $6,602.51 | $6,602.51 |
| 03/05/2018 | PAYMENT | SILL, IGOR M & CYNTHIA E TTEE CHECK | $-1,603.92 | $0.00 |
| 12/31/2017 | PAYMENT | SILL, IGOR M & CYNTHIA E TTEE CHECK | $-1,603.92 | $1,603.92 |
| 09/29/2017 | PAYMENT | SILL, IGOR M & CYNTHIA E TTEE CHECK | $-1,603.92 | $3,207.84 |
| 08/24/2017 | PAYMENT | SILL, IGOR M & CYNTHIA E TTEE CHECK | $-1,603.94 | $4,811.76 |
| 07/14/2017 | BILL | SILL, IGOR M & CYNTHIA E TTEE | $6,415.70 | $6,415.70 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-1,564.32 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-1,564.32 | $1,564.32 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-1,564.32 | $3,128.64 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-1,564.34 | $4,692.96 |
| 07/12/2016 | BILL | SILL, IGOR M & CYNTHIA E TTEE | $6,257.30 | $6,257.30 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-1,561.22 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-1,561.22 | $1,561.22 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-1,561.22 | $3,122.44 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-1,561.22 | $4,683.66 |
| 07/14/2015 | BILL | SILL, IGOR M & CYNTHIA E TTEE | $6,244.88 | $6,244.88 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-1,516.43 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-1,516.43 | $1,516.43 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-1,516.43 | $3,032.86 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-1,516.43 | $4,549.29 |
| 07/17/2014 | BILL | SILL, IGOR M & CYNTHIA E TTEE | $6,065.72 | $6,065.72 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-1,472.96 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-1,472.96 | $1,472.96 |
| 10/14/2013 | PAYMENT | WELLS FARGO CHECK | $-1,472.96 | $2,945.92 |
| 08/15/2013 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-1,472.99 | $4,418.88 |
| 07/16/2013 | BILL | CARPENTER, THEODORE M TTEE ETA | $5,891.87 | $5,891.87 |
| 02/27/2013 | PAYMENT | CAREY CROSBY CHECK | $-6,112.89 | $0.00 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $254.70 | $6,112.89 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $141.50 | $5,858.19 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $56.60 | $5,716.69 |
| 07/13/2012 | BILL | CARPENTER, THEODORE M TTEE ETA | $5,660.09 | $5,660.09 |
| 04/18/2012 | PAYMENT | SPROUL GLENBROOK LLC CHECK | $-1,390.13 | $0.00 |
| 04/02/2012 | AMENDMENT | penalty on 4th | $53.47 | $1,390.13 |
| 04/02/2012 | ADJUSTMENT | Stop pmt on ck rev - tll | $1,336.66 | $1,336.66 |
| 03/06/2012 | VOID | RDP 03062012 CHECK | $-1,336.66 | $0.00 |
| 12/29/2011 | PAYMENT | CARPENTER, CARA-MAY SPROUL ETA CHECK | $-1,336.66 | $1,336.66 |
| 09/29/2011 | PAYMENT | CARPENTER, CARA-MAY SPROUL ETA CHECK | $-1,336.66 | $2,673.32 |
| 07/28/2011 | PAYMENT | CARPENTER, CARA-MAY SPROUL ETA CHECK | $-1,336.66 | $4,009.98 |
| 07/15/2011 | BILL | CARPENTER, CARA-MAY SPROUL ETA | $5,346.64 | $5,346.64 |
| 03/01/2011 | PAYMENT | CARPENTER, CARA-MAY SPROUL ETA CHECK | $-1,267.19 | $0.00 |
| 01/10/2011 | PAYMENT | CARPENTER, CARA-MAY SPROUL ETA CHECK | $-1,267.19 | $1,267.19 |
| 10/01/2010 | PAYMENT | CARPENTER, CARA-MAY SPROUL ETA CHECK | $-1,267.19 | $2,534.38 |
| 08/04/2010 | PAYMENT | CARPENTER, CARA-MAY SPROUL ETA CHECK | $-1,267.19 | $3,801.57 |
| 07/14/2010 | BILL | CARPENTER, CARA-MAY SPROUL ETA | $5,068.76 | $5,068.76 |
| 02/10/2010 | PAYMENT | SPROUL, CURTIS C TTEE ET AL* CHECK | $-1,181.81 | $0.00 |
| 01/06/2010 | PAYMENT | SPROUL, CURTIS C TTEE ET AL* CHECK | $-1,181.81 | $1,181.81 |
| 10/16/2009 | PAYMENT | CARY CROSBY CHECK | $-1,181.81 | $2,363.62 |
| 09/02/2009 | PAYMENT | SPROUL, CURTIS C TTEE ET AL* CHECK | $-1,229.09 | $3,545.43 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $47.27 | $4,774.52 |
| 07/13/2009 | BILL | SPROUL, CURTIS C TTEE ET AL* | $4,727.25 | $4,727.25 |
| 02/13/2009 | PAYMENT | CARPENTER, CARA-MAY SPROUL ETA CHECK | $-1,055.78 | $0.00 |
| 01/07/2009 | PAYMENT | CARPENTER, CARA-MAY SPROUL ETA CHECK | $-1,055.78 | $1,055.78 |
| 09/23/2008 | PAYMENT | CARPENTER, CARA-MAY SPROUL ETA CHECK | $-1,055.78 | $2,111.56 |
| 08/11/2008 | PAYMENT | CARPENTER, CARA-MAY SPROUL ETA CHECK | $-1,055.79 | $3,167.34 |
| 07/18/2008 | BILL | CARPENTER, CARA-MAY SPROUL ETA | $4,223.13 | $4,223.13 |
| 02/25/2008 | PAYMENT | CARPENTER, CARA-MAY | $-977.52 | $0.00 |
| 01/07/2008 | PAYMENT | CARPENTER, CARA-MAY | $-977.49 | $977.52 |
| 10/02/2007 | PAYMENT | CARPENTER, CARA-MAY | $-977.49 | $1,955.01 |
| 08/21/2007 | PAYMENT | CARPENTER, CARA-MAY | $-977.49 | $2,932.50 |
| 07/01/2007 | BILL | CARPENTER, CARA-MAY SPROUL | $3,909.99 | $3,909.99 |
| 04/30/2007 | PAYMENT | CURTIS SPROUL | $-1,937.07 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $90.52 | $1,937.07 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $36.21 | $1,846.55 |
| 09/18/2006 | PAYMENT | CARPENTER, CARA-MAY | $-905.16 | $1,810.34 |
| 08/02/2006 | PAYMENT | CARPENTER, CARA-MAY | $-905.16 | $2,715.50 |
| 07/01/2006 | BILL | CARPENTER, CARA-MAY SPROUL | $3,620.66 | $3,620.66 |
| 12/12/2005 | PAYMENT | CARPENTER, CARA-MAY | $-1,676.24 | $0.00 |
| 10/03/2005 | PAYMENT | CARPENTER, CARA-MAY | $-838.11 | $1,676.24 |
| 08/10/2005 | PAYMENT | CARPENTER, CARA-MAY | $-838.11 | $2,514.35 |
| 07/01/2005 | BILL | CARPENTER, CARA-MAY SPROUL- | $3,352.46 | $3,352.46 |
| 11/15/2004 | PAYMENT | CARPENTER, CARA-MAY | $-1,562.21 | $0.00 |
| 10/01/2004 | PAYMENT | CARPENTER, CARA-MAY | $-781.09 | $1,562.21 |
| 08/09/2004 | PAYMENT | CARPENTER, CARA-MAY | $-781.09 | $2,343.30 |
| 07/01/2004 | BILL | CARPENTER, CARA-MAY SPROUL- | $3,124.39 | $3,124.39 |
| 02/26/2004 | PAYMENT | CARPENTER, CARA-MAY | $-762.39 | $0.00 |
| 01/05/2004 | PAYMENT | CARPENTER, CARA-MAY | $-762.39 | $762.39 |
| 08/14/2003 | PAYMENT | CARPENTER, CARA-MAY | $-1,524.78 | $1,524.78 |
| 07/01/2003 | BILL | CARPENTER, CARA-MAY SPROUL- | $3,049.56 | $3,049.56 |
| 03/10/2003 | PAYMENT | CARPENTER, CARA-MAY | $-2,376.56 | $0.00 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $75.69 | $2,376.56 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $30.27 | $2,300.87 |
| 08/06/2002 | PAYMENT | CARPENTER, CARA-MAY | $-756.86 | $2,270.60 |
| 07/01/2002 | BILL | CARPENTER, CARA-MAY SPROUL- | $3,027.46 | $3,027.46 |
| 04/09/2002 | PAYMENT | CARPENTER, CARA-MAY | $-1,607.53 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $75.12 | $1,607.53 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $30.05 | $1,532.41 |
| 08/09/2001 | PAYMENT | CARPENTER, CARA-MAY | $-1,502.34 | $1,502.36 |
| 07/01/2001 | BILL | CARPENTER, CARA-MAY SPROUL- | $3,004.70 | $3,004.70 |
| 03/05/2001 | PAYMENT | CARPENTER, CARA-MAY | $-626.25 | $0.00 |
| 01/04/2001 | PAYMENT | CARPENTER, CARA-MAY | $-626.24 | $626.25 |
| 07/24/2000 | PAYMENT | CARPENTER, CARA-MAY | $-1,252.48 | $1,252.49 |
| 07/01/2000 | BILL | CARPENTER, CARA-MAY SPROUL- | $2,504.97 | $2,504.97 |
| 02/23/2000 | PAYMENT | CARPENTER, CARA-MAY | $-625.21 | $0.00 |
| 01/03/2000 | PAYMENT | CARPENTER, CARA-MAY | $-625.18 | $625.21 |
| 10/06/1999 | PAYMENT | CARPENTER, CARA-MAY | $-625.18 | $1,250.39 |
| 09/07/1999 | PAYMENT | CARPENTER, CARA-MAY | $-650.19 | $1,875.57 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $25.01 | $2,525.76 |
| 07/01/1999 | BILL | CARPENTER, CARA-MAY SPROUL- | $2,500.75 | $2,500.75 |
| 03/16/1999 | PAYMENT | CARA MAY CARPENTER | $-636.41 | $0.00 |
| 03/15/1999 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $636.41 |
| 01/12/1999 | PAYMENT | CARA MAY CARPENTER | $-636.40 | $636.41 |
| 10/06/1998 | PAYMENT | MARKHAM, H BRUCE & K | $-636.40 | $1,272.81 |
| 07/28/1998 | PAYMENT | MARKHAM, H BRUCE & K | $-636.40 | $1,909.21 |
| 07/01/1998 | BILL | MARKHAM, H BRUCE & KATE F | $2,545.61 | $2,545.61 |
| 03/03/1998 | PAYMENT | MARKHAM, H BRUCE & K | $-626.01 | $0.00 |
| 12/30/1997 | PAYMENT | MARKHAM, H BRUCE & K | $-626.01 | $626.01 |
| 09/23/1997 | PAYMENT | MARKHAM, H BRUCE & K | $-626.01 | $1,252.02 |
| 08/06/1997 | PAYMENT | MARKHAM, H BRUCE & K | $-626.01 | $1,878.03 |
| 07/01/1997 | BILL | MARKHAM, H BRUCE & KATE F | $2,504.04 | $2,504.04 |
| 02/26/1997 | PAYMENT | MARKHAM, H BRUCE & K | $-644.18 | $0.00 |
| 01/08/1997 | PAYMENT | MARKHAM, H BRUCE & K | $-644.16 | $644.18 |
| 09/25/1996 | PAYMENT | MARKHAM, H BRUCE & K | $-644.16 | $1,288.34 |
| 07/24/1996 | PAYMENT | MARKHAM, H BRUCE & K | $-644.16 | $1,932.50 |
| 07/01/1996 | BILL | MARKHAM, H BRUCE & KATE F | $2,576.66 | $2,576.66 |
| 02/29/1996 | PAYMENT | $-504.73 | $0.00 | |
| 01/03/1996 | PAYMENT | $-504.73 | $504.73 | |
| 09/12/1995 | PAYMENT | $-504.73 | $1,009.46 | |
| 07/26/1995 | PAYMENT | $-504.73 | $1,514.19 | |
| 07/01/1995 | BILL | MARKHAM, H BRUCE & KATE F | $2,018.92 | $2,018.92 |
| 02/27/1995 | PAYMENT | $-468.92 | $0.00 | |
| 12/30/1994 | PAYMENT | $-468.90 | $468.92 | |
| 09/29/1994 | PAYMENT | $-468.90 | $937.82 | |
| 07/20/1994 | PAYMENT | $-468.90 | $1,406.72 | |
| 07/01/1994 | BILL | MARKHAM, H BRUCE & KATE F | $1,875.62 | $1,875.62 |
| 03/10/1994 | PAYMENT | $-462.05 | $0.00 | |
| 12/03/1993 | PAYMENT | $-462.05 | $462.05 | |
| 09/14/1993 | PAYMENT | $-462.05 | $924.10 | |
| 07/26/1993 | PAYMENT | $-462.05 | $1,386.15 | |
| 07/01/1993 | BILL | MARKHAM, H BRUCE & KATE F | $1,848.20 | $1,848.20 |
| 02/16/1993 | PAYMENT | $-455.79 | $0.00 | |
| 12/21/1992 | PAYMENT | $-455.77 | $455.79 | |
| 10/14/1992 | PAYMENT | $-455.77 | $911.56 | |
| 07/20/1992 | PAYMENT | $-455.77 | $1,367.33 | |
| 07/01/1992 | BILL | MARKHAM, H BRUCE & KATE F | $1,823.10 | $1,823.10 |
| 03/03/1992 | PAYMENT | $-418.83 | $0.00 | |
| 12/17/1991 | PAYMENT | $-418.81 | $418.83 | |
| 09/19/1991 | PAYMENT | $-418.81 | $837.64 | |
| 07/30/1991 | PAYMENT | $-418.81 | $1,256.45 | |
| 07/01/1991 | BILL | MARKHAM, H BRUCE & KATE F | $1,675.26 | $1,675.26 |
| 02/11/1991 | PAYMENT | $-337.20 | $0.00 | |
| 12/17/1990 | PAYMENT | $-337.20 | $337.20 | |
| 09/19/1990 | PAYMENT | $-337.20 | $674.40 | |
| 07/26/1990 | PAYMENT | $-337.20 | $1,011.60 | |
| 07/01/1990 | BILL | MARKHAM, H BRUCE & KATE F | $1,348.80 | $1,348.80 |
| 01/12/1990 | PAYMENT | $-623.95 | $0.00 | |
| 10/10/1989 | PAYMENT | $-311.96 | $623.95 | |
| 08/17/1989 | PAYMENT | $-311.96 | $935.91 | |
| 07/01/1989 | BILL | MARKHAM, H BRUCE & KATE F | $1,247.87 | $1,247.87 |
| 01/17/1989 | PAYMENT | $-297.56 | $0.00 | |
| 12/13/1988 | PAYMENT | $-297.53 | $297.56 | |
| 09/21/1988 | PAYMENT | $-297.53 | $595.09 | |
| 07/19/1988 | PAYMENT | $-297.53 | $892.62 | |
| 07/01/1988 | BILL | MARKHAM, H BRUCE & KATE F | $1,190.15 | $1,190.15 |
| 03/01/1988 | PAYMENT | $-294.74 | $0.00 | |
| 01/06/1988 | PAYMENT | $-294.72 | $294.74 | |
| 10/01/1987 | PAYMENT | $-294.72 | $589.46 | |
| 08/03/1987 | PAYMENT | $-294.72 | $884.18 | |
| 07/01/1987 | BILL | SIMONS, DONN & LINDA | $1,178.90 | $1,178.90 |
| 03/24/1987 | PAYMENT | $-271.19 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $10.43 | $271.19 |
| 01/09/1987 | PAYMENT | $-260.76 | $260.76 | |
| 10/03/1986 | PAYMENT | $-260.76 | $521.52 | |
| 07/29/1986 | PAYMENT | $-260.76 | $782.28 | |
| 07/01/1986 | BILL | SIMONS,DONN & LINDA | $1,043.04 | $1,043.04 |