Tax Account 1418-10-810-007
Owners
VLAUTIN TRUST & ESCHER TRUST
PO BOX 127
GLENBROOK, NV 89413
VLAUTIN, LINDA & ESCHER, C H JR
VLAUTIN, LINDA C TTEE (56%)
ESCHER, CASPAR H JR TTEE (44%)
VLAUTIN TRUST 2006
ESCHER JR REV LIV TRUST 2011
Account Summary
| Account ID | 1418-10-810-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1921 GLENBROOK RD TAHOE DOUGLAS SEWER |
| Balance | $4,912.02 |
| Currently Due | $1,637.34 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,549.60 |
| Total | $6,549.60 |
| Paid | $1,637.58 |
| Balance | $4,912.02 |
| Due | $1,637.34 |
| 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 | $6,362.84 | $0.00 | $6,362.84 | $0.00 | $0.00 | 2.8611 | 110 |
| 2022/2023 REAL ESTATE TAXES | $6,164.68 | $61.65 | $6,226.33 | $0.00 | $0.00 | 2.8611 | 110 |
| 2021/2022 REAL ESTATE TAXES | $5,982.11 | $0.00 | $5,982.11 | $0.00 | $0.00 | 2.8611 | 110 |
| 2020/2021 REAL ESTATE TAXES | $5,812.07 | $0.00 | $5,812.07 | $0.00 | $0.00 | 2.8611 | 110 |
| 2019/2020 REAL ESTATE TAXES | $5,647.69 | $0.00 | $5,647.69 | $0.00 | $0.00 | 2.8611 | 110 |
| 2018/2019 REAL ESTATE TAXES | $5,482.40 | $0.00 | $5,482.40 | $0.00 | $0.00 | 2.8611 | 110 |
| 2017/2018 REAL ESTATE TAXES | $5,330.00 | $0.00 | $5,330.00 | $0.00 | $0.00 | 2.8611 | 110 |
| 2016/2017 REAL ESTATE TAXES | $5,200.61 | $0.00 | $5,200.61 | $0.00 | $0.00 | 2.8611 | 110 |
| 2015/2016 REAL ESTATE TAXES | $5,108.46 | $0.00 | $5,108.46 | $0.00 | $0.00 | 2.8611 | 110 |
| 2014/2015 REAL ESTATE TAXES | $4,153.26 | $0.00 | $4,153.26 | $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 |
| 2022-2023 | S95 | Publication Fee* | .00 | .00 | .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 |
|---|---|---|---|---|
| 08/12/2024 | PAYMENT | ACH ACH - 600054 | $-1,637.58 | $4,912.02 |
| 07/15/2024 | BILL | VLAUTIN TRUST & ESCHER TRUST | $6,549.60 | $6,549.60 |
| 03/07/2024 | PAYMENT | VLAUTIN, LINDA CHECK 0074424493 | $-1,590.64 | $0.00 |
| 01/10/2024 | PAYMENT | VLAUTIN, LINDA CHECK 69075584 | $-1,590.64 | $1,590.64 |
| 10/07/2023 | PAYMENT | VLAUTIN , LINDA CHECK 0061186821 | $-1,566.11 | $3,181.28 |
| 08/25/2023 | PAYMENT | VLAUTIN, LINDA CHECK 0057652326 | $-1,615.45 | $4,747.39 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-98.27 | $6,362.84 |
| 07/14/2023 | BILL | VLAUTIN TRUST & ESCHER TRUST | $6,461.11 | $6,461.11 |
| 05/09/2023 | PAYMENT | VLAUTIN, LINDA SYS 047449630 ORIG: CHECK | $-1,602.81 | $0.00 |
| 05/09/2023 | PAYMENT | VLAUTIN, LINDA SYS 0036044942 ORIG: CHECK | $-1,541.16 | $1,602.81 |
| 05/09/2023 | PAYMENT | VLAUTIN, LINDA SYS 0027382632 ORIG: CHECK | $-1,541.16 | $3,143.97 |
| 05/09/2023 | PAYMENT | VLAUTIN, LINDA SYS 22203072 ORIG: CHECK | $-1,541.20 | $4,685.13 |
| 05/09/2023 | AMENDMENT | POSTMARKED ON TIME | $-8.76 | $6,226.33 |
| 05/09/2023 | ADJUSTMENT | VLAUTIN, LINDA CHECK 22203072 VOIDED PAYMENT: 1055407. REASON: POSTMARKED ON TIME | $1,541.20 | $6,235.09 |
| 05/09/2023 | ADJUSTMENT | VLAUTIN, LINDA CHECK 0027382632 VOIDED PAYMENT: 1102741. REASON: POSTMARKED ON TIME | $1,541.16 | $4,693.89 |
| 05/09/2023 | ADJUSTMENT | VLAUTIN, LINDA CHECK 0036044942 VOIDED PAYMENT: 1138454. REASON: POSTMARKED ON TIME | $1,541.16 | $3,152.73 |
| 05/09/2023 | ADJUSTMENT | VLAUTIN, LINDA CHECK 047449630 VOIDED PAYMENT: 1168626. REASON: POSTMARKED ON TIME | $1,602.81 | $1,611.57 |
| 05/08/2023 | PAYMENT | VLAUTIN, LINDA CHECK 047449630 | $-1,602.81 | $8.76 |
| 05/08/2023 | ADJUSTMENT | VLAUTIN, LINDA CHECK 0047449630 VOIDED PAYMENT: 1168612. REASON: WRONG CHECK AMOUNT ENTERED | $1,602.81 | $1,611.57 |
| 05/08/2023 | PAYMENT | VLAUTIN, LINDA CHECK 0047449630 | $-1,602.81 | $8.76 |
| 05/08/2023 | AMENDMENT | S95 PUBLICATION FEE* | $8.76 | $1,611.57 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $61.65 | $1,602.81 |
| 01/11/2023 | PAYMENT | VLAUTIN, LINDA CHECK 0036044942 | $-1,541.16 | $1,541.16 |
| 10/17/2022 | PAYMENT | VLAUTIN, LINDA CHECK 0027382632 | $-1,541.16 | $3,082.32 |
| 08/19/2022 | PAYMENT | VLAUTIN, LINDA CHECK 22203072 | $-1,541.20 | $4,623.48 |
| 07/19/2022 | BILL | VLAUTIN, LINDA & ESCHER, C H J | $6,164.68 | $6,164.68 |
| 03/11/2022 | PAYMENT | VLAUTIN, LINDA CHECK | $-1,495.52 | $0.00 |
| 01/06/2022 | PAYMENT | VLAUTIN, LINDA CHECK | $-1,495.52 | $1,495.52 |
| 10/08/2021 | PAYMENT | VLAUTIN, LINDA CHECK | $-1,495.52 | $2,991.04 |
| 08/23/2021 | PAYMENT | VLAUTIN, LINDA CHECK | $-1,495.55 | $4,486.56 |
| 07/14/2021 | BILL | VLAUTIN, LINDA & ESCHER, C H J | $5,982.11 | $5,982.11 |
| 03/08/2021 | PAYMENT | VLAUTIN, LINDA CHECK | $-1,453.01 | $0.00 |
| 01/09/2021 | PAYMENT | VLAUTIN, LINDA CHECK | $-1,453.01 | $1,453.01 |
| 10/13/2020 | PAYMENT | VLAUTIN, LINDA CHECK | $-1,453.01 | $2,906.02 |
| 08/24/2020 | PAYMENT | VLAUTIN, LINDA CHECK | $-1,453.04 | $4,359.03 |
| 07/13/2020 | BILL | VLAUTIN, LINDA & ESCHER, C H J | $5,812.07 | $5,812.07 |
| 03/06/2020 | PAYMENT | VLAUTIN, LINDA CHECK | $-1,411.92 | $0.00 |
| 01/08/2020 | PAYMENT | VLAUTIN, LINDA CHECK | $-1,411.92 | $1,411.92 |
| 10/15/2019 | PAYMENT | VLAUTIN, LINDA CHECK | $-1,411.92 | $2,823.84 |
| 08/21/2019 | PAYMENT | VLAUTIN, LINDA CHECK | $-1,411.93 | $4,235.76 |
| 07/15/2019 | BILL | VLAUTIN, LINDA & ESCHER, C H J | $5,647.69 | $5,647.69 |
| 03/06/2019 | PAYMENT | ESCHER, LINDA CHECK | $-1,370.60 | $0.00 |
| 01/04/2019 | PAYMENT | VLAUTIN, LIND CHECK | $-1,370.60 | $1,370.60 |
| 10/05/2018 | PAYMENT | VLAUTIN, LINDA CHECK | $-1,370.60 | $2,741.20 |
| 08/02/2018 | PAYMENT | VLAUTIN, LINDA CHECK | $-1,370.60 | $4,111.80 |
| 07/12/2018 | BILL | ESCHER, C H JR & VLAUTIN, LIND | $5,482.40 | $5,482.40 |
| 03/09/2018 | PAYMENT | ESCHER, C H JR & VLAUTIN, LIND CHECK | $-1,332.50 | $0.00 |
| 01/09/2018 | PAYMENT | ESCHER, C H JR & VLAUTIN, LIND CHECK | $-1,332.50 | $1,332.50 |
| 10/06/2017 | PAYMENT | ESCHER, C H JR & VLAUTIN, LIND CHECK | $-1,332.50 | $2,665.00 |
| 08/25/2017 | PAYMENT | ESCHER, C H JR & VLAUTIN, LIND CHECK | $-1,332.50 | $3,997.50 |
| 07/14/2017 | BILL | ESCHER, C H JR & VLAUTIN, LIND | $5,330.00 | $5,330.00 |
| 03/15/2017 | PAYMENT | ESCHER, C H JR & VLAUTIN, LIND CHECK | $-1,300.15 | $0.00 |
| 01/13/2017 | PAYMENT | ESCHER, C H JR & VLAUTIN, LIND CHECK | $-1,300.15 | $1,300.15 |
| 10/17/2016 | PAYMENT | ESCHER, C H JR & VLAUTIN, LIND CHECK | $-1,300.15 | $2,600.30 |
| 08/22/2016 | PAYMENT | ESCHER, C H JR & VLAUTIN, LIND CHECK | $-1,300.16 | $3,900.45 |
| 07/12/2016 | BILL | ESCHER, C H JR & VLAUTIN, LIND | $5,200.61 | $5,200.61 |
| 03/15/2016 | PAYMENT | ESCHER, C H JR & VLAUTIN, LIND CHECK | $-1,277.11 | $0.00 |
| 01/15/2016 | PAYMENT | ESCHER, C H JR & VLAUTIN, LIND CHECK | $-1,277.11 | $1,277.11 |
| 10/16/2015 | PAYMENT | ESCHER, C H JR & VLAUTIN, LIND CHECK | $-1,277.11 | $2,554.22 |
| 08/27/2015 | PAYMENT | ESCHER, C H JR & VLAUTIN, LIND CHECK | $-1,277.13 | $3,831.33 |
| 07/14/2015 | BILL | ESCHER, C H JR & VLAUTIN, LIND | $5,108.46 | $5,108.46 |
| 03/12/2015 | PAYMENT | ESCHER, C H JR & VLAUTIN, LIND CHECK | $-1,038.31 | $0.00 |
| 01/13/2015 | PAYMENT | ESCHER, C H JR & VLAUTIN, LIND CHECK | $-1,038.31 | $1,038.31 |
| 10/15/2014 | PAYMENT | LINDA VLAUTIN CHECK | $-1,038.31 | $2,076.62 |
| 08/20/2014 | PAYMENT | ESCHER, C H JR & VLAUTIN, LIND CHECK | $-1,038.33 | $3,114.93 |
| 07/17/2014 | BILL | ESCHER, C H JR & VLAUTIN, LIND | $4,153.26 | $4,153.26 |
| 03/12/2014 | PAYMENT | CORELOGIC TX SVC CHECK | $-1,008.93 | $0.00 |
| 01/15/2014 | PAYMENT | LINDA VLAUTIN CHECK | $-1,008.93 | $1,008.93 |
| 10/03/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,008.93 | $2,017.86 |
| 08/16/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,008.94 | $3,026.79 |
| 07/16/2013 | BILL | ESCHER, C H JR & VLAUTIN, LIND | $4,035.73 | $4,035.73 |
| 03/04/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-980.91 | $0.00 |
| 01/07/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-980.91 | $980.91 |
| 10/03/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-980.91 | $1,961.82 |
| 08/17/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-980.92 | $2,942.73 |
| 07/13/2012 | BILL | ESCHER, C H JR & VLAUTIN, LIND | $3,923.65 | $3,923.65 |
| 03/02/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-956.06 | $0.00 |
| 01/04/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-956.06 | $956.06 |
| 10/03/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-956.06 | $1,912.12 |
| 08/13/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-956.06 | $2,868.18 |
| 07/15/2011 | BILL | ESCHER, C H JR & VLAUTIN, LIND | $3,824.24 | $3,824.24 |
| 03/08/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-929.96 | $0.00 |
| 01/03/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-929.96 | $929.96 |
| 10/01/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-929.96 | $1,859.92 |
| 08/12/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-929.98 | $2,789.88 |
| 07/14/2010 | BILL | ESCHER, C H JR & VLAUTIN, LIND | $3,719.86 | $3,719.86 |
| 01/13/2010 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-1,808.54 | $0.00 |
| 10/12/2009 | PAYMENT | ESCHER, C H JR & VLAUTIN, LIND CHECK | $-904.27 | $1,808.54 |
| 08/18/2009 | PAYMENT | ESCHER, C H JR & VLAUTIN, LIND CHECK | $-904.27 | $2,712.81 |
| 07/13/2009 | BILL | ESCHER, C H JR & VLAUTIN, LIND | $3,617.08 | $3,617.08 |
| 03/12/2009 | PAYMENT | LINDA ERCHER CHECK | $-832.26 | $0.00 |
| 01/13/2009 | PAYMENT | LINDA VLAUTIN CHECK | $-832.26 | $832.26 |
| 10/10/2008 | PAYMENT | WOOD, ARTHUR Q & VIRGINIA TRUS CHECK | $-832.26 | $1,664.52 |
| 08/21/2008 | PAYMENT | LINDA VLAUTIN CHECK | $-832.26 | $2,496.78 |
| 07/18/2008 | BILL | WOOD, ARTHUR Q & VIRGINIA TRUS | $3,329.04 | $3,329.04 |
| 03/13/2008 | PAYMENT | WOOD, ARTHUR Q & VIR | $-808.04 | $0.00 |
| 01/14/2008 | PAYMENT | WOOD, ARTHUR Q & VIR | $-808.01 | $808.04 |
| 10/07/2007 | PAYMENT | WOOD | $-808.01 | $1,616.05 |
| 08/13/2007 | PAYMENT | WOOD | $-808.01 | $2,424.06 |
| 07/01/2007 | BILL | WOOD, ARTHUR Q & VIRGINIA TRUS | $3,232.07 | $3,232.07 |
| 03/09/2007 | PAYMENT | WOOD, ARTHUR Q & VIR | $-784.50 | $0.00 |
| 01/05/2007 | PAYMENT | WOOD, ARTHUR Q & VIR | $-784.48 | $784.50 |
| 10/19/2006 | PAYMENT | WOOD, ARTHUR Q & VIR | $-815.86 | $1,568.98 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $31.38 | $2,384.84 |
| 08/14/2006 | PAYMENT | WOOD, ARTHUR Q & VIR | $-784.48 | $2,353.46 |
| 07/01/2006 | BILL | WOOD, ARTHUR Q & VIRGINIA TRUS | $3,137.94 | $3,137.94 |
| 03/13/2006 | PAYMENT | WOOD, ARTHUR Q & VIR | $-761.65 | $0.00 |
| 01/13/2006 | PAYMENT | WOOD, ARTHUR Q & VIR | $-761.63 | $761.65 |
| 09/28/2005 | PAYMENT | WOOD, ARTHUR Q & VIR | $-761.63 | $1,523.28 |
| 08/10/2005 | PAYMENT | WOOD, ARTHUR Q & VIR | $-761.63 | $2,284.91 |
| 07/01/2005 | BILL | WOOD, ARTHUR Q & VIRGINIA TRUS | $3,046.54 | $3,046.54 |
| 03/11/2005 | PAYMENT | WOOD, ARTHUR Q & VIR | $-739.45 | $0.00 |
| 01/11/2005 | PAYMENT | WOOD, ARTHUR Q & VIR | $-739.45 | $739.45 |
| 10/11/2004 | PAYMENT | WOOD, ARTHUR Q & VIR | $-739.45 | $1,478.90 |
| 08/12/2004 | PAYMENT | WOOD, ARTHUR Q & VIR | $-739.45 | $2,218.35 |
| 07/01/2004 | BILL | WOOD, ARTHUR Q & VIRGINIA TRUS | $2,957.80 | $2,957.80 |
| 03/10/2004 | PAYMENT | WOOD, ARTHUR Q & VIR | $-721.30 | $0.00 |
| 01/15/2004 | PAYMENT | WOOD, ARTHUR Q & VIR | $-721.29 | $721.30 |
| 10/13/2003 | PAYMENT | WOOD, ARTHUR Q & VIR | $-721.29 | $1,442.59 |
| 08/19/2003 | PAYMENT | WOOD, ARTHUR Q & VIR | $-721.29 | $2,163.88 |
| 07/01/2003 | BILL | WOOD, ARTHUR Q & VIRGINIA TRUS | $2,885.17 | $2,885.17 |
| 03/11/2003 | PAYMENT | WOOD, ARTHUR Q & VIR | $-717.26 | $0.00 |
| 01/14/2003 | PAYMENT | WOOD, ARTHUR Q & VIR | $-717.23 | $717.26 |
| 10/11/2002 | PAYMENT | WOOD, ARTHUR Q & VIR | $-717.23 | $1,434.49 |
| 08/13/2002 | PAYMENT | WOOD, ARTHUR Q & VIR | $-717.23 | $2,151.72 |
| 07/01/2002 | BILL | WOOD, ARTHUR Q & VIRGINIA TRUS | $2,868.95 | $2,868.95 |
| 03/08/2002 | PAYMENT | WOOD, ARTHUR Q & VIR | $-711.20 | $0.00 |
| 01/09/2002 | PAYMENT | WOOD, ARTHUR Q & VIR | $-711.18 | $711.20 |
| 10/04/2001 | PAYMENT | WOOD, ARTHUR Q & VIR | $-711.18 | $1,422.38 |
| 08/20/2001 | PAYMENT | WOOD, ARTHUR Q & VIR | $-711.18 | $2,133.56 |
| 07/01/2001 | BILL | WOOD, ARTHUR Q & VIRGINIA TRUS | $2,844.74 | $2,844.74 |
| 03/13/2001 | PAYMENT | WOOD, ARTHUR Q & VIR | $-562.00 | $0.00 |
| 01/05/2001 | PAYMENT | WOOD, ARTHUR Q & VIR | $-561.97 | $562.00 |
| 10/03/2000 | PAYMENT | WOOD, ARTHUR Q & VIR | $-561.97 | $1,123.97 |
| 08/08/2000 | PAYMENT | WOOD, ARTHUR Q & VIR | $-561.97 | $1,685.94 |
| 07/01/2000 | BILL | WOOD, ARTHUR Q & VIRGINIA TRUS | $2,247.91 | $2,247.91 |
| 03/07/2000 | PAYMENT | WOOD, ARTHUR Q & VIR | $-561.04 | $0.00 |
| 01/04/2000 | PAYMENT | ARTHUR WOOD | $-561.03 | $561.04 |
| 10/05/1999 | PAYMENT | WOOD, ARTHUR Q & VIR | $-561.03 | $1,122.07 |
| 08/17/1999 | PAYMENT | WOOD, ARTHUR Q & VIR | $-561.03 | $1,683.10 |
| 07/01/1999 | BILL | WOOD, ARTHUR Q & VIRGINIA TRUS | $2,244.13 | $2,244.13 |
| 03/10/1999 | PAYMENT | WOOD, ARTHUR Q & VIR | $-570.27 | $0.00 |
| 12/18/1998 | PAYMENT | GMAC MORTGAGE-SAN DI | $-570.26 | $570.27 |
| 09/25/1998 | PAYMENT | GMAC MORTGAGE-SAN DI | $-570.26 | $1,140.53 |
| 08/06/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-570.26 | $1,710.79 |
| 07/01/1998 | BILL | WOOD, ARTHUR Q & VIRGINIA TRUS | $2,281.05 | $2,281.05 |
| 03/08/1998 | PAYMENT | WELLS FARGO BANK | $-560.16 | $0.00 |
| 12/23/1997 | PAYMENT | WELLS FARGO BANK | $-560.13 | $560.16 |
| 09/30/1997 | PAYMENT | WELLS FARGO BANK | $-560.13 | $1,120.29 |
| 08/13/1997 | PAYMENT | WELLS FARGO BANK | $-560.13 | $1,680.42 |
| 07/01/1997 | BILL | WOOD, ARTHUR Q & VIRGINIA TRUS | $2,240.55 | $2,240.55 |
| 02/26/1997 | PAYMENT | WELLS FARGO BANK | $-576.41 | $0.00 |
| 01/06/1997 | PAYMENT | WELLS FARGO BANK | $-576.38 | $576.41 |
| 10/07/1996 | PAYMENT | WELLS FARGO BANK | $-576.38 | $1,152.79 |
| 08/19/1996 | PAYMENT | WELLS FARGO BANK | $-576.38 | $1,729.17 |
| 07/01/1996 | BILL | WOOD, ARTHUR Q & VIRGINIA TRUS | $2,305.55 | $2,305.55 |
| 03/04/1996 | PAYMENT | $-508.27 | $0.00 | |
| 01/02/1996 | PAYMENT | $-508.26 | $508.27 | |
| 10/02/1995 | PAYMENT | $-508.26 | $1,016.53 | |
| 08/21/1995 | PAYMENT | $-508.26 | $1,524.79 | |
| 07/01/1995 | BILL | WOOD, ARTHUR Q & VIRGINIA TRUS | $2,033.05 | $2,033.05 |
| 08/15/1994 | PAYMENT | $-1,898.67 | $0.00 | |
| 07/01/1994 | BILL | WOOD, ARTHUR Q & VIRGINIA TRUS | $1,898.67 | $1,898.67 |
| 08/20/1993 | PAYMENT | $-1,870.48 | $0.00 | |
| 07/01/1993 | BILL | WOOD, ARTHUR Q & V B | $1,870.48 | $1,870.48 |
| 08/17/1992 | PAYMENT | $-1,845.08 | $0.00 | |
| 07/01/1992 | BILL | WOOD, ARTHUR Q & V B | $1,845.08 | $1,845.08 |
| 08/20/1991 | PAYMENT | $-1,695.05 | $0.00 | |
| 07/01/1991 | BILL | WOOD, ARTHUR Q & V B | $1,695.05 | $1,695.05 |
| 08/06/1990 | PAYMENT | $-1,763.35 | $0.00 | |
| 07/01/1990 | BILL | WOOD, ARTHUR Q & V B | $1,763.35 | $1,763.35 |
| 08/28/1989 | PAYMENT | $-1,524.94 | $0.00 | |
| 07/01/1989 | BILL | WOOD, ARTHUR Q & V B | $1,524.94 | $1,524.94 |
| 08/10/1988 | PAYMENT | $-1,454.40 | $0.00 | |
| 07/01/1988 | BILL | WOOD, ARTHUR Q & V B | $1,454.40 | $1,454.40 |
| 08/21/1987 | PAYMENT | $-1,440.99 | $0.00 | |
| 07/01/1987 | BILL | WOOD, ARTHUR Q & V B | $1,440.99 | $1,440.99 |
| 07/15/1986 | PAYMENT | $-1,274.63 | $0.00 | |
| 07/01/1986 | BILL | WOOD,ARTHUR Q & V B | $1,274.63 | $1,274.63 |