Tax Account 1418-10-710-061
Owners
HUTCHISON FAMILY TRUST
PO BOX 500
GLENBROOK, NV 89413
HUTCHISON, CLAUDE B JR & SUSAN
HUTCHISON, CLAUDE B JR
HUTCHISON, SUSAN
Account Summary
| Account ID | 1418-10-710-061 |
|---|---|
| Account Type | Real Estate |
| Location | 2031 PRAY MEADOW RD TAHOE DOUGLAS SEWER |
| Balance | $6,139.17 |
| Currently Due | $2,046.39 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $8,185.82 |
| Total | $8,185.82 |
| Paid | $2,046.65 |
| Balance | $6,139.17 |
| Due | $2,046.39 |
| 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 | $7,950.23 | $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 | .31 | .84 | .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 |
|---|---|---|---|---|
| 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 |