Tax Account 1418-10-710-061

Print Page · · Payments Cart · New Search

Owners

HUTCHISON FAMILY TRUST
PO BOX 500
GLENBROOK, NV 89413

HUTCHISON, CLAUDE B JR TTEE

Account Summary

Account ID	1418-10-710-061
Account Type	Real Estate
Location	2031 PRAY MEADOW RD TAHOE DOUGLAS SEWER
Balance	$2,046.39
Currently Due	$0.00

Account ID

1418-10-710-061

Account Type

Real Estate

Location

2031 PRAY MEADOW RD
TAHOE DOUGLAS SEWER

Balance

$2,046.39

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,185.82
Total	$8,185.82
Paid	$6,139.43
Balance	$2,046.39
Due	$0.00
Ad Valorem Tax Rate	2.8611
Tax District	110 (TAHOE DOUGLAS SEWER DIST)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$8,185.82

Total

$8,185.82

Paid

$6,139.43

Balance

$2,046.39

Due

$0.00

Ad Valorem Tax Rate

2.8611

Tax District

110 (TAHOE DOUGLAS SEWER DIST)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,046.65	$0.00	$2,046.65	$2,046.65	$0.00
2	10/07/2024	10/17/2024	Paid	$2,046.39	$0.00	$2,046.39	$2,046.39	$0.00
3	01/06/2025	01/16/2025	Paid	$2,046.39	$0.00	$2,046.39	$2,046.39	$0.00
4	03/03/2025	03/13/2025	Due	$2,046.39	$0.00	$2,046.39	$0.00	$2,046.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,950.23	$0.00	$7,950.23	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$7,709.68	$0.00	$7,709.68	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$7,477.18	$0.00	$7,477.18	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$7,234.73	$261.72	$7,496.45	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$6,988.60	$244.61	$7,233.21	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$6,669.88	$300.15	$6,970.03	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$6,408.21	$224.29	$6,632.50	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$6,250.00	$500.00	$6,750.00	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$6,237.09	$67.87	$6,304.96	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$6,046.72	$0.00	$6,046.72	$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	.87	.28	.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
01/06/2025	PAYMENT	CELINK REVERSE MORTGAGE WT LERE -	$-2,046.39	$2,046.39
09/30/2024	PAYMENT	CELINK REVERSE MORTGAGE WT LERE -	$-2,046.39	$4,092.78
08/16/2024	PAYMENT	CELINK REVERSE MORTGAGE WT LERE -	$-2,046.65	$6,139.17
07/15/2024	BILL	HUTCHISON FAMILY TRUST	$8,185.82	$8,185.82
02/27/2024	PAYMENT	CELINK REVERSE MORTGAGE WT LERE -	$-1,987.47	$0.00
12/22/2023	PAYMENT	CELINK REVERSE MORTGAGE WT LERE -	$-1,979.38	$1,987.47
10/10/2023	PAYMENT	CELINK REVERSE MORTGAGE WT LERE -	$-1,987.47	$3,966.85
08/16/2023	PAYMENT	CELINK REVERSE MORTGAGE WT LERE -	$-1,995.91	$5,954.32
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-32.69	$7,950.23
07/14/2023	BILL	HUTCHISON FAMILY TRUST	$7,982.92	$7,982.92
02/27/2023	PAYMENT	LERETA CHECK 035265	$-1,927.41	$0.00
01/04/2023	PAYMENT	LERETA CHECK 0346033	$-1,927.41	$1,927.41
10/08/2022	PAYMENT	LERETA CHECK 337375	$-1,927.41	$3,854.82
08/20/2022	PAYMENT	LERETA TAX CHECK 0331274	$-1,927.45	$5,782.23
07/19/2022	BILL	HUTCHISON, CLAUDE B JR & SUSAN	$7,709.68	$7,709.68
02/25/2022	PAYMENT	CHICAGO TITLE CHECK	$-1,869.29	$0.00
12/10/2021	PAYMENT	HUTCHISON, CLAUDE B JR & SUSAN CHECK	$-1,869.29	$1,869.29
10/07/2021	PAYMENT	HUTCHISON, CLAUDE B JR & SUSAN CHECK	$-1,869.29	$3,738.58
08/17/2021	PAYMENT	HUTCHISON, CLAUDE B JR & SUSAN CHECK	$-1,869.31	$5,607.87
07/14/2021	BILL	HUTCHISON, CLAUDE B JR & SUSAN	$7,477.18	$7,477.18
05/04/2021	PAYMENT	HUTCHISON, CLAUDE B JR & SUSAN CHECK	$-3,879.06	$0.00
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$3,879.06
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$180.87	$3,870.56
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$72.35	$3,689.69
10/16/2020	PAYMENT	HUTCHISON, CLAUDE B JR & SUSAN CHECK	$-1,808.67	$3,617.34
08/24/2020	PAYMENT	HUTCHISON, CLAUDE B JR & SUSAN CHECK	$-1,808.72	$5,426.01
07/13/2020	BILL	HUTCHISON, CLAUDE B JR & SUSAN	$7,234.73	$7,234.73
03/16/2020	PAYMENT	HUTCHISON, CLAUDE B JR & SUSAN CHECK	$-5,486.06	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$174.72	$5,486.06
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$69.89	$5,311.34
08/23/2019	PAYMENT	HUTCHISON, CLAUDE B JR & SUSAN CHECK	$-1,747.15	$5,241.45
07/15/2019	BILL	HUTCHISON, CLAUDE B JR & SUSAN	$6,988.60	$6,988.60
03/05/2019	PAYMENT	HUTCHISON, CLAUDE B JR & SUSAN CHECK	$-3,401.64	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$66.70	$3,401.64
11/14/2018	PAYMENT	HUTCHISON, CLAUDE B JR & SUSAN CHECK	$-3,568.39	$3,334.94
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$166.75	$6,903.33
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$66.70	$6,736.58
07/12/2018	BILL	HUTCHISON, CLAUDE B JR & SUSAN	$6,669.88	$6,669.88
12/29/2017	PAYMENT	HUTCHISON, CLAUDE B JR & SUSAN CHECK	$-6,632.50	$0.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$160.21	$6,632.50
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$64.08	$6,472.29
07/14/2017	BILL	HUTCHISON, CLAUDE B JR & SUSAN	$6,408.21	$6,408.21
05/01/2017	PAYMENT	HUTCHISON, CLAUDE B JR & SUSAN CHECK	$-5,187.50	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$281.25	$5,187.50
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$156.25	$4,906.25
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$62.50	$4,750.00
08/16/2016	PAYMENT	HUTCHISON, CLAUDE B JR & SUSAN CHECK	$-1,562.50	$4,687.50
07/12/2016	BILL	HUTCHISON, CLAUDE B JR & SUSAN	$6,250.00	$6,250.00
05/26/2016	PAYMENT	HUTCHISON, CLAUDE B JR & SUSAN CHECK	$-1,627.14	$0.00
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$1,627.14
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$62.37	$1,621.64
01/08/2016	PAYMENT	HUTCHISON, CLAUDE B JR & SUSAN CHECK	$-1,559.27	$1,559.27
10/19/2015	PAYMENT	HUTCHISON, CLAUDE B JR & SUSAN CHECK	$-1,559.27	$3,118.54
08/28/2015	PAYMENT	HUTCHISON, CLAUDE B JR & SUSAN CHECK	$-1,559.28	$4,677.81
07/14/2015	BILL	HUTCHISON, CLAUDE B JR & SUSAN	$6,237.09	$6,237.09
03/16/2015	PAYMENT	HUTCHISON, CLAUDE B JR & SUSAN CHECK	$-1,511.68	$0.00
12/09/2014	PAYMENT	HUTCHISON, CLAUDE B JR & SUSAN CHECK	$-1,511.68	$1,511.68
10/15/2014	PAYMENT	HUTCHISON, CLAUDE B JR & SUSAN CHECK	$-1,511.68	$3,023.36
08/07/2014	PAYMENT	HUTCHISON, CLAUDE B JR & SUSAN CHECK	$-1,511.68	$4,535.04
07/17/2014	BILL	HUTCHISON, CLAUDE B JR & SUSAN	$6,046.72	$6,046.72
01/02/2014	PAYMENT	HUTCHISON, CLAUDE B JR & SUSAN CHECK	$-1,468.35	$0.00
12/26/2013	PAYMENT	HUTCHISON, CLAUDE B JR & SUSAN CHECK	$-1,468.35	$1,468.35
10/08/2013	PAYMENT	HUTCHISON, CLAUDE B JR & SUSAN CHECK	$-2,995.44	$2,936.70
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$58.73	$5,932.14
07/16/2013	BILL	HUTCHISON, CLAUDE B JR & SUSAN	$5,873.41	$5,873.41
03/15/2013	PAYMENT	PRC DIV OF PLACER TITLE CHECK	$-1,410.59	$0.00
01/18/2013	PAYMENT	HUTCHISON, CLAUDE B JR & SUSAN CHECK	$-11,426.39	$1,410.59
01/04/2013	INTEREST	Monthly Interest	$44.42	$12,836.98
12/03/2012	INTEREST	Monthly Interest	$44.42	$12,792.56
11/01/2012	INTEREST	Monthly Interest	$44.42	$12,748.14
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$141.06	$12,703.72
10/01/2012	INTEREST	Monthly Interest	$44.42	$12,562.66
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$56.42	$12,518.24
09/04/2012	INTEREST	Monthly Interest	$44.42	$12,461.82
08/01/2012	INTEREST	Monthly Interest	$44.42	$12,417.40
07/13/2012	BILL	HUTCHISON, CLAUDE B JR & SUSAN	$5,642.38	$12,372.98
07/02/2012	INTEREST	Monthly Interest	$44.42	$6,730.60
06/04/2012	INTEREST	Monthly Interest	$533.00	$6,686.18
06/04/2012	PENALTY	Lien Fees	$14.00	$6,153.18
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$6,139.18
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$373.10	$6,129.53
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$239.85	$5,756.43
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$133.25	$5,516.58
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$53.30	$5,383.33
07/15/2011	BILL	HUTCHISON, CLAUDE B JR & SUSAN	$5,330.03	$5,330.03
03/15/2011	PAYMENT	HUTCHISON, CLAUDE B JR & SUSAN CHECK	$-1,263.26	$0.00
01/03/2011	PAYMENT	HUTCHISON, CLAUDE B JR & SUSAN CHECK	$-1,263.26	$1,263.26
10/15/2010	PAYMENT	HUTCHISON, CLAUDE B JR & SUSAN CHECK	$-1,263.26	$2,526.52
08/24/2010	PAYMENT	HUTCHISON, CLAUDE B JR & SUSAN CHECK	$-1,263.26	$3,789.78
07/14/2010	BILL	HUTCHISON, CLAUDE B JR & SUSAN	$5,053.04	$5,053.04
05/03/2010	PAYMENT	HUTCHISON, CLAUDE B JR & SUSAN CHECK	$-2,521.25	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$117.82	$2,521.25
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$47.13	$2,403.43
10/07/2009	PAYMENT	HUTCHISON, CLAUDE B JR & SUSAN CHECK	$-1,178.15	$2,356.30
08/24/2009	PAYMENT	HUTCHISON, CLAUDE B JR & SUSAN CHECK	$-1,178.16	$3,534.45
07/13/2009	BILL	HUTCHISON, CLAUDE B JR & SUSAN	$4,712.61	$4,712.61
04/24/2009	PAYMENT	HUTCHISON, CLAUDE B JR & SUSAN CHECK	$-3,494.04	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$189.44	$3,494.04
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$105.24	$3,304.60
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$42.10	$3,199.36
08/25/2008	PAYMENT	HUTCHISON, CLAUDE B JR & SUSAN CHECK	$-1,052.43	$3,157.26
07/18/2008	BILL	HUTCHISON, CLAUDE B JR & SUSAN	$4,209.69	$4,209.69
03/25/2008	PAYMENT	HUTCHISON, CLAUDE B	$-3,234.95	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$175.39	$3,234.95
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$97.44	$3,059.56
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$38.98	$2,962.12
08/28/2007	PAYMENT	HUTCHISON, CLAUDE B	$-974.38	$2,923.14
07/01/2007	BILL	HUTCHISON, CLAUDE B JR & SUSAN	$3,897.52	$3,897.52
03/12/2007	PAYMENT	HUTCHISON, CLAUDE B	$-2,833.17	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$90.23	$2,833.17
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$36.09	$2,742.94
08/21/2006	PAYMENT	HUTCHISON, CLAUDE B	$-902.28	$2,706.85
07/01/2006	BILL	HUTCHISON, CLAUDE B JR & SUSAN	$3,609.13	$3,609.13
03/13/2006	PAYMENT	HUTCHISON, CLAUDE B	$-2,623.31	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$83.54	$2,623.31
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$33.42	$2,539.77
08/25/2005	PAYMENT	HUTCHISON, CLAUDE B	$-835.44	$2,506.35
07/01/2005	BILL	HUTCHISON, CLAUDE B JR & SUSAN	$3,341.79	$3,341.79
03/14/2005	PAYMENT	HUTCHISON, CLAUDE B	$-778.61	$0.00
02/11/2005	PAYMENT	HUTCHISON, CLAUDE B	$-778.61	$778.61
02/11/2005	AMENDMENT	2004-05 Bill was Amended	$0.00	$1,557.22
10/01/2004	PAYMENT	HUTCHISON, CLAUDE B	$-778.61	$1,557.22
08/24/2004	PAYMENT	HUTCHISON, CLAUDE B	$-778.61	$2,335.83
07/01/2004	BILL	HUTCHISON, CLAUDE B JR & SUSAN	$3,114.44	$3,114.44
03/11/2004	PAYMENT	HUTCHISON, CLAUDE B	$-759.98	$0.00
01/15/2004	PAYMENT	HUTCHISON, CLAUDE B	$-759.97	$759.98
10/13/2003	PAYMENT	HUTCHISON, CLAUDE B	$-759.97	$1,519.95
08/25/2003	PAYMENT	HUTCHISON, CLAUDE B	$-759.97	$2,279.92
07/01/2003	BILL	HUTCHISON, CLAUDE B JR & SUSAN	$3,039.89	$3,039.89
03/12/2003	PAYMENT	HUTCHISON, CLAUDE B	$-754.44	$0.00
01/13/2003	PAYMENT	HUTCHISON, CLAUDE B	$-754.43	$754.44
10/01/2002	PAYMENT	HUTCHISON, CLAUDE B	$-754.43	$1,508.87
08/23/2002	PAYMENT	HUTCHISON, CLAUDE B	$-754.43	$2,263.30
07/01/2002	BILL	HUTCHISON, CLAUDE B JR & SUSAN	$3,017.73	$3,017.73
03/04/2002	PAYMENT	HUTCHISON, CLAUDE B	$-748.79	$0.00
01/11/2002	PAYMENT	HUTCHISON, CLAUDE B	$-748.78	$748.79
10/05/2001	PAYMENT	HUTCHISON, CLAUDE B	$-748.78	$1,497.57
08/23/2001	PAYMENT	HUTCHISON, CLAUDE B	$-748.78	$2,246.35
07/01/2001	BILL	HUTCHISON, CLAUDE B JR & SUSAN	$2,995.13	$2,995.13
03/12/2001	PAYMENT	HUTCHISON, C B JR &	$-624.06	$0.00
01/08/2001	PAYMENT	HUTCHISON, C B JR &	$-624.05	$624.06
09/28/2000	PAYMENT	HUTCHISON, C B JR &	$-624.05	$1,248.11
08/10/2000	PAYMENT	HUTCHISON, C B JR &	$-624.05	$1,872.16
07/01/2000	BILL	HUTCHISON, C B JR & S	$2,496.21	$2,496.21
03/16/2000	PAYMENT	HUTCHISON, C B JR &	$-623.00	$0.00
01/06/2000	PAYMENT	HUTCHISON, C B JR &	$-623.00	$623.00
01/03/2000	PAYMENT	HUTCHISON, C B JR &	$-4,641.05	$1,246.00
01/03/2000	INTEREST	Interest to date	$380.18	$5,887.05
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$62.30	$5,506.87
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$24.92	$5,444.57
07/01/1999	BILL	HUTCHISON, C B JR & S	$2,492.00	$5,419.65
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$187.83	$2,927.65
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$114.16	$2,739.82
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$63.42	$2,625.66
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$25.37	$2,562.24
07/01/1998	BILL	HUTCHISON, C B JR & S	$2,536.87	$2,536.87
01/14/1998	PAYMENT	HUTCHISON, C B JR &	$-623.87	$0.00
01/05/1998	PAYMENT	HUTCHISON, C B JR &	$-623.85	$623.87
10/14/1997	PAYMENT	HUTCHISON, C B JR &	$-623.85	$1,247.72
08/19/1997	PAYMENT	HUTCHISON, C B JR &	$-623.85	$1,871.57
07/01/1997	BILL	HUTCHISON, C B JR & S	$2,495.42	$2,495.42
03/11/1997	PAYMENT	HUTCHISON, C B JR &	$-641.96	$0.00
01/16/1997	PAYMENT	HUTCHISON, C B JR &	$-641.94	$641.96
10/09/1996	PAYMENT	HUTCHISON, C B JR &	$-641.94	$1,283.90
08/26/1996	PAYMENT	HUTCHISON, C B JR &	$-641.94	$1,925.84
07/01/1996	BILL	HUTCHISON, C B JR & S	$2,567.78	$2,567.78
02/28/1996	PAYMENT		$-498.46	$0.00
01/11/1996	PAYMENT		$-498.43	$498.46
10/05/1995	PAYMENT		$-498.43	$996.89
08/30/1995	PAYMENT		$-498.43	$1,495.32
07/01/1995	BILL	HUTCHISON, C B JR & S	$1,993.75	$1,993.75
03/13/1995	PAYMENT		$-462.72	$0.00
01/06/1995	PAYMENT		$-462.71	$462.72
09/23/1994	PAYMENT		$-462.71	$925.43
08/22/1994	PAYMENT		$-462.71	$1,388.14
07/01/1994	BILL	HUTCHISON, C B JR & S	$1,850.85	$1,850.85
03/09/1994	PAYMENT		$-455.98	$0.00
01/13/1994	PAYMENT		$-455.97	$455.98
10/04/1993	PAYMENT		$-455.97	$911.95
08/25/1993	PAYMENT		$-455.97	$1,367.92
07/01/1993	BILL	HUTCHISON, C B JR & S	$1,823.89	$1,823.89
03/03/1993	PAYMENT		$-449.79	$0.00
01/11/1993	PAYMENT		$-449.77	$449.79
10/02/1992	PAYMENT		$-449.77	$899.56
08/19/1992	PAYMENT		$-449.77	$1,349.33
07/01/1992	BILL	HUTCHISON, C B JR & S	$1,799.10	$1,799.10
03/11/1992	PAYMENT		$-413.34	$0.00
01/14/1992	PAYMENT		$-413.32	$413.34
10/14/1991	PAYMENT		$-413.32	$826.66
10/03/1991	PAYMENT		$-429.85	$1,239.98
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$16.53	$1,669.83
07/01/1991	BILL	HUTCHISON, C B JR & S	$1,653.30	$1,653.30
03/12/1991	PAYMENT		$-337.77	$0.00
01/03/1991	PAYMENT		$-337.74	$337.77
10/04/1990	PAYMENT		$-337.74	$675.51
08/16/1990	PAYMENT		$-337.74	$1,013.25
07/01/1990	BILL	HUTCHISON, C B JR & S	$1,350.99	$1,350.99
03/13/1990	PAYMENT		$-312.48	$0.00
01/11/1990	PAYMENT		$-312.47	$312.48
10/12/1989	PAYMENT		$-637.44	$624.95
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$12.50	$1,262.39
07/01/1989	BILL	HUTCHISON, C B JR & S	$1,249.89	$1,249.89
03/16/1989	PAYMENT		$-298.02	$0.00
01/06/1989	PAYMENT		$-298.02	$298.02
10/11/1988	PAYMENT		$-298.02	$596.04
08/11/1988	PAYMENT		$-298.02	$894.06
07/01/1988	BILL	HUTCHISON, C B JR & S	$1,192.08	$1,192.08
01/04/1988	PAYMENT		$-590.43	$0.00
10/14/1987	PAYMENT		$-295.21	$590.43
08/26/1987	PAYMENT		$-295.21	$885.64
07/01/1987	BILL	HUTCHISON, C B JR & S	$1,180.85	$1,180.85
05/04/1987	PAYMENT		$-276.66	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$15.45	$276.66
01/02/1987	PAYMENT		$-261.18	$261.21
10/09/1986	PAYMENT		$-532.81	$522.39
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$10.45	$1,055.20
07/01/1986	BILL	HUTCHISON,C B JR & S	$1,044.75	$1,044.75