Tax Account 1418-11-311-015
Owners
HART FAMILY TRUST 2017
PO BOX 84
GLENBROOK, NV 89413
HART, JAMES H & SUSAN P TTEES
HART, JAMES H TTEE
HART, SUSAN P TTEE
Account Summary
| Account ID | 1418-11-311-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1972 PRAY MEADOW RD TAHOE DOUGLAS SEWER |
| Balance | $7,071.55 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $28,286.47 |
| Total | $28,286.47 |
| Paid | $21,214.92 |
| Balance | $7,071.55 |
| Due | $0.00 |
| 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 | $27,462.34 | $0.00 | $27,462.34 | $0.00 | $0.00 | 2.8611 | 110 |
| 2022/2023 REAL ESTATE TAXES | $26,637.32 | $0.00 | $26,637.32 | $0.00 | $0.00 | 2.8611 | 110 |
| 2021/2022 REAL ESTATE TAXES | $25,841.44 | $258.41 | $26,099.85 | $0.00 | $0.00 | 2.8611 | 110 |
| 2020/2021 REAL ESTATE TAXES | $25,636.89 | $256.37 | $25,893.26 | $0.00 | $0.00 | 2.8611 | 110 |
| 2019/2020 REAL ESTATE TAXES | $24,910.71 | $0.00 | $24,910.71 | $0.00 | $0.00 | 2.8611 | 110 |
| 2018/2019 REAL ESTATE TAXES | $25,977.45 | $0.00 | $25,977.45 | $0.00 | $0.00 | 2.8611 | 110 |
| 2017/2018 REAL ESTATE TAXES | $25,164.17 | $251.65 | $25,415.82 | $0.00 | $0.00 | 2.8611 | 110 |
| 2016/2017 REAL ESTATE TAXES | $24,542.00 | $490.84 | $25,032.84 | $0.00 | $0.00 | 2.8611 | 110 |
| 2015/2016 REAL ESTATE TAXES | $24,492.38 | $2,821.39 | $27,313.77 | $0.00 | $0.00 | 2.8611 | 110 |
| 2014/2015 REAL ESTATE TAXES | $23,771.48 | $1,035.56 | $24,807.04 | $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 | 2.00 | 2.00 | .00 | .00 |
| 2016-2017 | S48 | Lake Tahoe Basin | 2.00 | 2.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/31/2024 | PAYMENT | FAMILY TRUST 2017 HART GOVACH ACH - 329604883 | $-7,071.55 | $7,071.55 |
| 09/19/2024 | PAYMENT | SUSAN HART GOVACH ACH - 325861779 | $-7,071.55 | $14,143.10 |
| 08/19/2024 | PAYMENT | CHECK ACH - 1000148 | $-7,071.82 | $21,214.65 |
| 07/15/2024 | BILL | HART FAMILY TRUST 2017 | $28,286.47 | $28,286.47 |
| 01/03/2024 | PAYMENT | HART PROPERTY MANAGEMENT CHECK 3643 | $-13,731.06 | $0.00 |
| 08/31/2023 | PAYMENT | HART, JAMES & SUSAN CHECK 2793 | $-13,731.28 | $13,731.06 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-20.94 | $27,462.34 |
| 07/14/2023 | BILL | HART FAMILY TRUST 2017 | $27,483.28 | $27,483.28 |
| 03/06/2023 | PAYMENT | SUSAN HART GOVACH ACH - 301995435 | $-6,659.32 | $0.00 |
| 01/09/2023 | PAYMENT | SUSAN HART GOVACH ACH - 299501547 | $-6,659.32 | $6,659.32 |
| 08/04/2022 | PAYMENT | HART, JAMES H & SUSAN PORTER CHECK 2694 | $-13,318.68 | $13,318.64 |
| 07/19/2022 | BILL | HART, JAMES H & SUSAN P TTEES | $26,637.32 | $26,637.32 |
| 02/22/2022 | PAYMENT | HART, SUSAN CREDIT: D | $-13,179.13 | $0.00 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $258.41 | $13,179.13 |
| 08/14/2021 | PAYMENT | HART, JAMES H & SUSAN P CHECK | $-12,920.72 | $12,920.72 |
| 07/14/2021 | BILL | HART, JAMES H & SUSAN P TTEES | $25,841.44 | $25,841.44 |
| 12/15/2020 | PAYMENT | HART, SUSAN CREDIT: D | $-19,484.00 | $0.00 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $256.37 | $19,484.00 |
| 08/11/2020 | PAYMENT | HART, JAMES H & SUSAN P TTEES CHECK | $-6,409.26 | $19,227.63 |
| 07/13/2020 | BILL | HART, JAMES H & SUSAN P TTEES | $25,636.89 | $25,636.89 |
| 02/25/2020 | PAYMENT | HART, SUSAN P CREDIT: D | $-6,227.67 | $0.00 |
| 01/06/2020 | PAYMENT | HART, SUSAN CREDIT: D | $-6,227.67 | $6,227.67 |
| 08/15/2019 | PAYMENT | HART, SUSAN CHECK | $-12,455.37 | $12,455.34 |
| 07/15/2019 | BILL | HART, JAMES H & SUSAN P TTEES | $24,910.71 | $24,910.71 |
| 12/07/2018 | PAYMENT | HART, JAMES H & SUSAN P TTEE CHECK | $-3,506.10 | $0.00 |
| 12/07/2018 | PAYMENT | HART, JAMES H & SUSAN P TTEES CHECK | $-9,482.62 | $3,506.10 |
| 08/21/2018 | PAYMENT | HART, SUSAN P TTEE CHECK | $-3,506.10 | $12,988.72 |
| 08/21/2018 | PAYMENT | HART, SUSAN P TTEES CHECK | $-9,482.63 | $16,494.82 |
| 07/12/2018 | BILL | HART, JAMES H & SUSAN P TTEE | $7,012.20 | $25,977.45 |
| 07/12/2018 | BILL | HART, JAMES H & SUSAN P TTEES | $18,965.25 | $18,965.25 |
| 12/21/2017 | PAYMENT | HART, JAMES H & SUSAN P TTEE CHECK | $-3,368.80 | $0.00 |
| 12/21/2017 | PAYMENT | HART, JAMES H & SUSAN P TTEES CHECK | $-9,213.26 | $3,368.80 |
| 09/19/2017 | PAYMENT | HART, JAMES H & SUSAN P TTEE CHECK | $-3,436.20 | $12,582.06 |
| 09/19/2017 | PAYMENT | HART, JAMES H & SUSAN P TTEES CHECK | $-9,397.56 | $16,018.26 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $67.38 | $25,415.82 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $184.27 | $25,348.44 |
| 07/14/2017 | BILL | HART, JAMES H & SUSAN P TTEE | $6,737.62 | $25,164.17 |
| 07/14/2017 | BILL | HART, JAMES H & SUSAN P TTEES | $18,426.55 | $18,426.55 |
| 02/23/2017 | PAYMENT | HART, JAMES H & SUSAN P TTEE CHECK | $-3,351.37 | $0.00 |
| 02/23/2017 | PAYMENT | HART, JAMES H & SUSAN P TTEES CHECK | $-9,165.03 | $3,351.37 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $65.71 | $12,516.40 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $179.71 | $12,450.69 |
| 11/09/2016 | PAYMENT | HART, JAMES H & SUSAN P TTEE CHECK | $-1,708.54 | $12,270.98 |
| 11/09/2016 | PAYMENT | HART, JAMES H & SUSAN P TTEES CHECK | $-4,672.37 | $13,979.52 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $65.71 | $18,651.89 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $179.71 | $18,586.18 |
| 08/09/2016 | PAYMENT | HART, JAMES H & SUSAN P TTEE CHECK | $-1,642.85 | $18,406.47 |
| 08/09/2016 | PAYMENT | HART, JAMES H & SUSAN P TTEES CHECK | $-4,492.68 | $20,049.32 |
| 07/12/2016 | BILL | HART, JAMES H & SUSAN P TTEE | $6,571.34 | $24,542.00 |
| 07/12/2016 | BILL | HART, JAMES H & SUSAN P TTEES | $17,970.66 | $17,970.66 |
| 04/13/2016 | PAYMENT | HART, JAMES H & SUSAN P TTEES CHECK | $-20,625.03 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $1,255.44 | $20,625.03 |
| 02/03/2016 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-3,344.36 | $19,369.59 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $65.58 | $22,713.95 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $807.07 | $22,648.37 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $448.37 | $21,841.30 |
| 10/08/2015 | PAYMENT | EDWARDS, JON & SUZANNE TTEE CHECK | $-3,344.38 | $21,392.93 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $65.58 | $24,737.31 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $179.35 | $24,671.73 |
| 07/21/2015 | PAYMENT | EDWARDS, JON & SUZANNE TTEE CHECK | $-3,992.81 | $24,492.38 |
| 07/14/2015 | BILL | EDWARDS, JON & SUZANNE TTEE | $6,557.58 | $28,485.19 |
| 07/14/2015 | BILL | HART, JAMES H & SUSAN P TTEES | $17,934.80 | $21,927.61 |
| 07/02/2015 | INTEREST | Monthly Interest | $26.50 | $3,992.81 |
| 06/03/2015 | PENALTY | 2015 LIEN FEES | $14.00 | $3,966.31 |
| 06/01/2015 | INTEREST | Monthly Interest | $317.98 | $3,952.31 |
| 05/06/2015 | PAYMENT | EDWARDS, JON & SUZANNE TTEE CHECK | $-1,748.91 | $3,634.33 |
| 04/29/2015 | PENALTY | Publication Cost for Delinqncy | $9.31 | $5,383.24 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $286.19 | $5,373.93 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $158.99 | $5,087.74 |
| 01/15/2015 | PAYMENT | HART, JAMES H & SUSAN P TTEES CHECK | $-8,705.90 | $4,928.75 |
| 10/21/2014 | PAYMENT | EDWARDS, JON & SUZANNE TTEE CHECK | $-1,653.52 | $13,634.65 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $158.99 | $15,288.17 |
| 09/18/2014 | PAYMENT | HART, JAMES H & SUSAN P TTEES CHECK | $-4,352.95 | $15,129.18 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $63.60 | $19,482.13 |
| 08/14/2014 | PAYMENT | HART, JAMES H & SUSAN P TTEES CHECK | $-4,352.95 | $19,418.53 |
| 07/17/2014 | BILL | EDWARDS, JON & SUZANNE TTEE | $6,359.68 | $23,771.48 |
| 07/17/2014 | BILL | HART, JAMES H & SUSAN P TTEES | $17,411.80 | $17,411.80 |
| 05/02/2014 | PAYMENT | EDWARDS, JON & SUZANNE TTEES CHECK | $-1,606.68 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $61.80 | $1,606.68 |
| 01/09/2014 | PAYMENT | EDWARDS, JON & SUZANNE TTEES CHECK | $-1,544.88 | $1,544.88 |
| 01/09/2014 | PAYMENT | HART, JAMES H & SUSAN P TTEES CHECK | $-8,453.34 | $3,089.76 |
| 12/27/2013 | PAYMENT | EDWARDS, JON & SUZANNE TTEES CHECK | $-1,699.37 | $11,543.10 |
| 12/02/2013 | PAYMENT | EDWARDS, JON & SUZANNE TTEES CHECK | $-1,606.69 | $13,242.47 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $154.49 | $14,849.16 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $61.80 | $14,694.67 |
| 08/22/2013 | PAYMENT | HART, JAMES H & SUSAN P TTEES CHECK | $-8,453.34 | $14,632.87 |
| 07/16/2013 | BILL | EDWARDS, JON & SUZANNE TTEES | $6,179.53 | $23,086.21 |
| 07/16/2013 | BILL | HART, JAMES H & SUSAN P TTEES | $16,906.68 | $16,906.68 |
| 06/03/2013 | PAYMENT | EDWARDS, JON & SUZANNE TTEES CHECK | $-3,185.30 | $0.00 |
| 04/30/2013 | PENALTY | Publication Cost for Delinqncy | $8.75 | $3,185.30 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $148.44 | $3,176.55 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $59.37 | $3,028.11 |
| 12/04/2012 | PAYMENT | EDWARDS, JON & SUZANNE TTEES CHECK | $-3,176.57 | $2,968.74 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $148.44 | $6,145.31 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $59.38 | $5,996.87 |
| 08/24/2012 | PAYMENT | HART, JAMES H & SUSAN P TTEES CHECK | $-16,413.32 | $5,937.49 |
| 07/13/2012 | BILL | EDWARDS, JON & SUZANNE TTEES | $5,937.49 | $22,350.81 |
| 07/13/2012 | BILL | HART, JAMES H & SUSAN P TTEES | $16,413.32 | $16,413.32 |
| 03/15/2012 | PAYMENT | EDWARDS, JON & SUZANNE TTEES CHECK | $-1,397.72 | $0.00 |
| 01/05/2012 | PAYMENT | HART, JAMES H & SUSAN P TTEES CHECK | $-7,116.10 | $1,397.72 |
| 12/19/2011 | PAYMENT | EDWARDS, JON & SUZANNE TTEES CHECK | $-1,397.72 | $8,513.82 |
| 12/02/2011 | PAYMENT | EDWARDS, JON & SUZANNE TTEES CHECK | $-2,991.12 | $9,911.54 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $139.77 | $12,902.66 |
| 10/14/2011 | PAYMENT | HART, JAMES H & SUSAN P TTEES CHECK | $-3,558.05 | $12,762.89 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $55.91 | $16,320.94 |
| 08/18/2011 | PAYMENT | UPLOAD CC 8 7 TO 8 15 CHECK | $-3,558.05 | $16,265.03 |
| 07/15/2011 | BILL | EDWARDS, JON & SUZANNE TTEES | $5,590.88 | $19,823.08 |
| 07/15/2011 | BILL | HART, JAMES H & SUSAN P TTEES | $14,232.20 | $14,232.20 |
| 03/09/2011 | PAYMENT | EDWARDS, JON & SUZANNE TTEES CHECK | $-1,324.70 | $0.00 |
| 01/06/2011 | PAYMENT | HART, JAMES H & SUSAN P TTEES CHECK | $-6,338.02 | $1,324.70 |
| 12/14/2010 | PAYMENT | EDWARDS, JON & SUZANNE TTEES CHECK | $-1,324.70 | $7,662.72 |
| 10/05/2010 | PAYMENT | HART, JAMES H & SUSAN P TTEES CHECK | $-3,169.01 | $8,987.42 |
| 09/27/2010 | PAYMENT | EDWARDS, JON & SUZANNE TTEES CHECK | $-1,324.70 | $12,156.43 |
| 08/23/2010 | PAYMENT | EDWARDS, JON & SUZANNE TTEES CHECK | $-1,324.73 | $13,481.13 |
| 07/21/2010 | PAYMENT | TSI TITLE AND ESCROW, INC CHECK | $-3,169.01 | $14,805.86 |
| 07/14/2010 | BILL | EDWARDS, JON & SUZANNE TTEES | $5,298.83 | $17,974.87 |
| 07/14/2010 | BILL | HART, JAMES H & SUSAN P TTEES | $12,676.04 | $12,676.04 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-2,976.35 | $0.00 |
| 03/02/2010 | PAYMENT | EDWARDS, JON & SUZANNE TTEES CHECK | $-1,257.21 | $2,976.35 |
| 01/25/2010 | PAYMENT | EDWARDS, JON & SUZANNE TTEES CHECK | $-1,307.50 | $4,233.56 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $50.29 | $5,541.06 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-2,976.35 | $5,490.77 |
| 11/02/2009 | PAYMENT | EDWARDS, JON & SUZANNE TTEES CHECK | $-1,307.50 | $8,467.12 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $50.29 | $9,774.62 |
| 10/12/2009 | PAYMENT | EDWARDS, JON & SUZANNE TTEES CHECK | $-1,307.51 | $9,724.33 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-2,976.35 | $11,031.84 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $50.29 | $14,008.19 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-2,976.38 | $13,957.90 |
| 07/13/2009 | BILL | EDWARDS, JON & SUZANNE TTEES | $5,028.85 | $16,934.28 |
| 07/13/2009 | BILL | LARUSSA, MELVIN J & CAROLYN A | $11,905.43 | $11,905.43 |
| 05/15/2009 | PAYMENT | SUZANNE EDWARDS CHECK | $-2,366.85 | $0.00 |
| 04/30/2009 | PENALTY | Publication Cost for Delinqncy | $5.75 | $2,366.85 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $110.33 | $2,361.10 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-2,777.55 | $2,250.77 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $44.13 | $5,028.32 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-2,777.55 | $4,984.19 |
| 10/16/2008 | PAYMENT | MARQUIS TITLE CHECK | $-12,634.44 | $7,761.74 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-2,777.55 | $20,396.18 |
| 10/01/2008 | INTEREST | Monthly Interest | $65.58 | $23,173.73 |
| 09/15/2008 | INTEREST | Monthly Interest | $65.58 | $23,108.15 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $44.13 | $23,042.57 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-2,777.57 | $22,998.44 |
| 07/18/2008 | BILL | CORBET WEILER HOMES LLC | $4,413.29 | $25,776.01 |
| 07/18/2008 | BILL | LARUSSA, MELVIN J & CAROLYN A | $11,110.22 | $21,362.72 |
| 07/08/2008 | INTEREST | Interest to date | $1,182.52 | $10,252.50 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $286.01 | $9,069.98 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-2,571.59 | $8,783.97 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $183.86 | $11,355.56 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-2,571.57 | $11,171.70 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $102.15 | $13,743.27 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-2,571.57 | $13,641.12 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $40.86 | $16,212.69 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-2,571.57 | $16,171.83 |
| 07/01/2007 | BILL | CORBET WEILER HOMES LLC | $4,085.84 | $18,743.40 |
| 07/01/2007 | BILL | LARUSSA, MELVIN J & CAROLYN A | $10,286.30 | $14,657.56 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $284.86 | $4,371.26 |
| 02/27/2007 | PAYMENT | 11 | $-2,381.32 | $4,086.40 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $170.27 | $6,467.72 |
| 12/27/2006 | PAYMENT | EDWARDS, JON L & SUZ | $-2,381.31 | $6,297.45 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $94.59 | $8,678.76 |
| 10/05/2006 | PAYMENT | EDWARDS, JON L & SUZ | $-2,381.31 | $8,584.17 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $37.84 | $10,965.48 |
| 08/25/2006 | PAYMENT | EDWARDS, JON L & SUZ | $-2,381.31 | $10,927.64 |
| 07/01/2006 | BILL | CORBET WELLER HOMES LLC | $3,783.70 | $13,308.95 |
| 07/01/2006 | BILL | EDWARDS, JON L & SUZANNE S | $9,525.25 | $9,525.25 |
| 03/09/2006 | PAYMENT | EDWARDS, JON L & SUZ | $-1,786.76 | $0.00 |
| 03/09/2006 | PAYMENT | EDWARDS, JON L & SUZ | $-4,716.40 | $1,786.76 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $35.03 | $6,503.16 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $92.48 | $6,468.13 |
| 10/03/2005 | PAYMENT | EDWARDS, JON L & SUZ | $-875.85 | $6,375.65 |
| 10/03/2005 | PAYMENT | EDWARDS, JON L & SUZ | $-2,311.95 | $7,251.50 |
| 08/10/2005 | PAYMENT | EDWARDS, JON L & SUZ | $-875.85 | $9,563.45 |
| 08/10/2005 | PAYMENT | EDWARDS, JON L & SUZ | $-2,311.95 | $10,439.30 |
| 07/01/2005 | BILL | EDWARDS, JON L & SUZANNE S | $3,503.43 | $12,751.25 |
| 07/01/2005 | BILL | EDWARDS, JON L & SUZANNE S | $9,247.82 | $9,247.82 |
| 03/03/2005 | PAYMENT | AMER PROFESSIONAL VA | $-816.30 | $0.00 |
| 01/21/2005 | PAYMENT | FIDELITY NATIONAL TI | $-2,244.65 | $816.30 |
| 12/16/2004 | PAYMENT | AMERICAN PROFESSIONA | $-816.27 | $3,060.95 |
| 12/16/2004 | PAYMENT | AMERICAN PROFESSIONA | $-2,244.62 | $3,877.22 |
| 10/06/2004 | PAYMENT | EDWARDS, JON L & SUZ | $-816.27 | $6,121.84 |
| 10/06/2004 | PAYMENT | EDWARDS, JON L & SUZ | $-2,244.62 | $6,938.11 |
| 08/13/2004 | PAYMENT | EDWARDS, JON L & SUZ | $-816.27 | $9,182.73 |
| 08/13/2004 | PAYMENT | EDWARDS, JON L & SUZ | $-2,244.62 | $9,999.00 |
| 07/01/2004 | BILL | EDWARDS, JON L & SUZANNE S | $3,265.11 | $12,243.62 |
| 07/01/2004 | BILL | EDWARDS, JON L & SUZANNE S | $8,978.51 | $8,978.51 |
| 03/10/2004 | PAYMENT | AMERICAN PRO VALUATI | $-799.17 | $0.00 |
| 03/10/2004 | PAYMENT | AMERICAN PRO VALUATI | $-2,187.23 | $799.17 |
| 01/06/2004 | PAYMENT | EDWARDS, JON L & SUZ | $-799.16 | $2,986.40 |
| 01/06/2004 | PAYMENT | EDWARDS, JON L & SUZ | $-2,187.22 | $3,785.56 |
| 10/15/2003 | PAYMENT | EDWARDS, JON L & SUZ | $-799.16 | $5,972.78 |
| 10/15/2003 | PAYMENT | EDWARDS, JON L & SUZ | $-2,187.22 | $6,771.94 |
| 08/20/2003 | PAYMENT | EDWARDS, JON L & SUZ | $-799.16 | $8,959.16 |
| 08/20/2003 | PAYMENT | EDWARDS, JON L & SUZ | $-2,187.22 | $9,758.32 |
| 07/01/2003 | BILL | EDWARDS, JON L & SUZANNE S | $3,196.65 | $11,945.54 |
| 07/01/2003 | BILL | EDWARDS, JON L & SUZANNE S | $8,748.89 | $8,748.89 |
| 03/06/2003 | PAYMENT | EDWARDS, JON L & SUZ | $-787.02 | $0.00 |
| 03/06/2003 | PAYMENT | EDWARDS, JON L & SUZ | $-2,180.89 | $787.02 |
| 01/03/2003 | PAYMENT | EDWARDS, JON L & SUZ | $-787.00 | $2,967.91 |
| 01/03/2003 | PAYMENT | EDWARDS, JON L & SUZ | $-2,180.87 | $3,754.91 |
| 10/02/2002 | PAYMENT | EDWARDS, JON L & SUZ | $-787.00 | $5,935.78 |
| 10/02/2002 | PAYMENT | EDWARDS, JON L & SUZ | $-2,180.87 | $6,722.78 |
| 09/06/2002 | PAYMENT | EDWARDS, JON L & SUZ | $-818.48 | $8,903.65 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $31.48 | $9,722.13 |
| 08/16/2002 | PAYMENT | EDWARDS, JON L & SUZ | $-2,180.87 | $9,690.65 |
| 07/01/2002 | BILL | EDWARDS, JON L & SUZANNE S | $3,148.02 | $11,871.52 |
| 07/01/2002 | BILL | EDWARDS, JON L & SUZANNE S | $8,723.50 | $8,723.50 |
| 03/15/2002 | PAYMENT | EDWARDS, JON L & SUZ | $-784.71 | $0.00 |
| 03/15/2002 | PAYMENT | EDWARDS, JON L & SUZ | $-2,159.08 | $784.71 |
| 01/09/2002 | PAYMENT | EDWARDS, JON L & SUZ | $-784.71 | $2,943.79 |
| 01/09/2002 | PAYMENT | EDWARDS, JON L & SUZ | $-2,159.08 | $3,728.50 |
| 10/04/2001 | PAYMENT | EDWARDS, JON L & SUZ | $-784.71 | $5,887.58 |
| 10/04/2001 | PAYMENT | EDWARDS, JON L & SUZ | $-2,159.08 | $6,672.29 |
| 08/02/2001 | PAYMENT | EDWARDS, JON L & SUZ | $-784.71 | $8,831.37 |
| 08/02/2001 | PAYMENT | EDWARDS, JON L & SUZ | $-2,159.08 | $9,616.08 |
| 07/01/2001 | BILL | EDWARDS, JON L & SUZANNE S | $3,138.84 | $11,775.16 |
| 07/01/2001 | BILL | EDWARDS, JON L & SUZANNE S | $8,636.32 | $8,636.32 |
| 03/16/2001 | PAYMENT | EDWARDS, JON L & SUZ | $-1,163.35 | $0.00 |
| 03/16/2001 | PAYMENT | EDWARDS, JON L & SUZ | $-3,332.52 | $1,163.35 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $22.81 | $4,495.87 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $65.34 | $4,473.06 |
| 10/03/2000 | PAYMENT | EDWARDS, JON L & SUZ | $-570.26 | $4,407.72 |
| 10/03/2000 | PAYMENT | EDWARDS, JON L & SUZ | $-1,633.58 | $4,977.98 |
| 08/17/2000 | PAYMENT | EDWARDS, JON L & SUZ | $-570.26 | $6,611.56 |
| 08/16/2000 | PAYMENT | EDWARDS, JON L & SUZ | $-1,633.58 | $7,181.82 |
| 07/01/2000 | BILL | EDWARDS, JON L & SUZANNE S | $2,281.06 | $8,815.40 |
| 07/01/2000 | BILL | EDWARDS, JON L & SUZANNE S | $6,534.34 | $6,534.34 |
| 03/13/2000 | PAYMENT | ZEPHYR TRUST | $-569.32 | $0.00 |
| 03/13/2000 | PAYMENT | ZEPHYR TRUST | $-1,630.84 | $569.32 |
| 01/04/2000 | PAYMENT | ZEPHYR TRUST | $-569.29 | $2,200.16 |
| 01/04/2000 | PAYMENT | ZEPHYR TRUST | $-1,630.83 | $2,769.45 |
| 10/06/1999 | PAYMENT | THE ZEPHYR TRUST | $-569.29 | $4,400.28 |
| 10/06/1999 | PAYMENT | THE ZEPHYR TRUST | $-1,630.83 | $4,969.57 |
| 08/12/1999 | PAYMENT | SLACK, CHARLES B & B | $-569.29 | $6,600.40 |
| 08/12/1999 | PAYMENT | SLACK, CHARLES B & B | $-1,630.83 | $7,169.69 |
| 07/01/1999 | BILL | SLACK, CHARLES B & BARBARA V | $2,277.19 | $8,800.52 |
| 07/01/1999 | BILL | SLACK, CHARLES B & BARBARA V | $6,523.33 | $6,523.33 |
| 02/26/1999 | PAYMENT | SLACK, CHARLES B & B | $-583.02 | $0.00 |
| 02/26/1999 | PAYMENT | SLACK, CHARLES B & B | $-1,654.55 | $583.02 |
| 12/30/1998 | PAYMENT | SLACK, CHARLES B & B | $-582.99 | $2,237.57 |
| 12/30/1998 | PAYMENT | SLACK, CHARLES B & B | $-1,654.54 | $2,820.56 |
| 10/06/1998 | PAYMENT | ZEPHYR TRUST | $-582.99 | $4,475.10 |
| 10/06/1998 | PAYMENT | ZEPHYR TRUST | $-1,654.54 | $5,058.09 |
| 08/12/1998 | PAYMENT | SLACK, CHARLES B & B | $-582.99 | $6,712.63 |
| 08/12/1998 | PAYMENT | SLACK, CHARLES B & B | $-1,654.54 | $7,295.62 |
| 07/01/1998 | BILL | SLACK, CHARLES B & BARBARA V | $2,331.99 | $8,950.16 |
| 07/01/1998 | BILL | SLACK, CHARLES B & BARBARA V | $6,618.17 | $6,618.17 |
| 02/26/1998 | PAYMENT | ZEPHYR TRUST | $-278.05 | $0.00 |
| 02/26/1998 | PAYMENT | ZEPHYR TRUST | $-1,622.08 | $278.05 |
| 01/08/1998 | PAYMENT | SLACK, CHARLES B & B | $-278.04 | $1,900.13 |
| 01/08/1998 | PAYMENT | SLACK, CHARLES B & B | $-1,622.06 | $2,178.17 |
| 10/06/1997 | PAYMENT | ZEPHYR TRUST | $-278.04 | $3,800.23 |
| 10/06/1997 | PAYMENT | ZEPHYR TRUST | $-1,622.06 | $4,078.27 |
| 08/13/1997 | PAYMENT | SLACK, CHARLES B & B | $-278.04 | $5,700.33 |
| 08/13/1997 | PAYMENT | SLACK, CHARLES B & B | $-1,622.06 | $5,978.37 |
| 07/01/1997 | BILL | SLACK, CHARLES B & BARBARA V | $1,112.17 | $7,600.43 |
| 07/01/1997 | BILL | SLACK, CHARLES B & BARBARA V | $6,488.26 | $6,488.26 |
| 02/27/1997 | PAYMENT | TERRY, CAROLE | $-286.11 | $0.00 |
| 02/27/1997 | PAYMENT | TERRY, CAROLE | $-1,669.12 | $286.11 |
| 12/20/1996 | PAYMENT | ZEPHYR TRUST | $-286.11 | $1,955.23 |
| 12/20/1996 | PAYMENT | THE ZEPHYR TRUST | $-1,669.11 | $2,241.34 |
| 10/09/1996 | PAYMENT | CHRIS SLACK | $-286.11 | $3,910.45 |
| 10/09/1996 | PAYMENT | CHARLES SLACK | $-1,669.11 | $4,196.56 |
| 08/08/1996 | PAYMENT | TERRY, CAROLE | $-286.11 | $5,865.67 |
| 08/08/1996 | PAYMENT | TERRY, CAROLE | $-1,669.11 | $6,151.78 |
| 07/01/1996 | BILL | TERRY, CAROLE | $1,144.44 | $7,820.89 |
| 07/01/1996 | BILL | TERRY, CAROLE | $6,676.45 | $6,676.45 |
| 12/28/1995 | PAYMENT | $-2,426.87 | $0.00 | |
| 08/08/1995 | PAYMENT | $-498.45 | $2,426.87 | |
| 08/08/1995 | PAYMENT | $-2,426.86 | $2,925.32 | |
| 07/01/1995 | BILL | TERRY, CAROLE | $498.45 | $5,352.18 |
| 07/01/1995 | BILL | TERRY, CAROLE | $4,853.73 | $4,853.73 |
| 01/04/1995 | PAYMENT | $-2,304.31 | $0.00 | |
| 08/17/1994 | PAYMENT | $-440.77 | $2,304.31 | |
| 08/17/1994 | PAYMENT | $-2,304.28 | $2,745.08 | |
| 07/01/1994 | BILL | TERRY, CAROLE | $440.77 | $5,049.36 |
| 07/01/1994 | BILL | TERRY, CAROLE | $4,608.59 | $4,608.59 |
| 10/12/1993 | PAYMENT | $-3,402.49 | $0.00 | |
| 08/11/1993 | PAYMENT | $-435.37 | $3,402.49 | |
| 08/11/1993 | PAYMENT | $-1,134.16 | $3,837.86 | |
| 07/01/1993 | BILL | TERRY, CAROLE | $435.37 | $4,972.02 |
| 07/01/1993 | BILL | TERRY, CAROLE | $4,536.65 | $4,536.65 |
| 01/06/1993 | PAYMENT | $-2,237.50 | $0.00 | |
| 08/18/1992 | PAYMENT | $-429.45 | $2,237.50 | |
| 08/18/1992 | PAYMENT | $-2,237.48 | $2,666.95 | |
| 07/01/1992 | BILL | TERRY, CAROLE | $429.45 | $4,904.43 |
| 07/01/1992 | BILL | TERRY, CAROLE | $4,474.98 | $4,474.98 |
| 12/20/1991 | PAYMENT | $-1,026.99 | $0.00 | |
| 10/07/1991 | PAYMENT | $-346.12 | $1,026.99 | |
| 10/07/1991 | PAYMENT | $-2,053.96 | $1,373.11 | |
| 08/23/1991 | PAYMENT | $-115.37 | $3,427.07 | |
| 08/23/1991 | PAYMENT | $-1,026.98 | $3,542.44 | |
| 07/01/1991 | BILL | TERRY, CAROLE | $461.49 | $4,569.42 |
| 07/01/1991 | BILL | TERRY, CAROLE | $4,107.93 | $4,107.93 |
| 03/08/1991 | PAYMENT | $-775.52 | $0.00 | |
| 12/14/1990 | PAYMENT | $-775.50 | $775.52 | |
| 07/27/1990 | PAYMENT | $-310.26 | $1,551.02 | |
| 07/27/1990 | PAYMENT | $-1,551.00 | $1,861.28 | |
| 07/01/1990 | BILL | TERRY, CAROLE | $310.26 | $3,412.28 |
| 07/01/1990 | BILL | TERRY, CAROLE | $3,102.02 | $3,102.02 |
| 01/02/1990 | PAYMENT | $-1,430.61 | $0.00 | |
| 08/29/1989 | PAYMENT | $-292.79 | $1,430.61 | |
| 08/29/1989 | PAYMENT | $-1,430.58 | $1,723.40 | |
| 07/01/1989 | BILL | TERRY, CAROLE | $292.79 | $3,153.98 |
| 07/01/1989 | BILL | TERRY, CAROLE | $2,861.19 | $2,861.19 |
| 12/30/1988 | PAYMENT | $-659.34 | $0.00 | |
| 10/04/1988 | PAYMENT | $-1,318.64 | $659.34 | |
| 07/29/1988 | PAYMENT | $-279.24 | $1,977.98 | |
| 07/29/1988 | PAYMENT | $-659.32 | $2,257.22 | |
| 07/01/1988 | BILL | TERRY, CAROLE | $279.24 | $2,916.54 |
| 07/01/1988 | BILL | TERRY, CAROLE | $2,637.30 | $2,637.30 |
| 01/05/1988 | PAYMENT | $-653.88 | $0.00 | |
| 12/03/1987 | PAYMENT | $-653.87 | $653.88 | |
| 10/01/1987 | PAYMENT | $-653.87 | $1,307.75 | |
| 08/13/1987 | PAYMENT | $-274.24 | $1,961.62 | |
| 08/13/1987 | PAYMENT | $-653.87 | $2,235.86 | |
| 07/01/1987 | BILL | TERRY, CAROLE | $274.24 | $2,889.73 |
| 07/01/1987 | BILL | TERRY, CAROLE | $2,615.49 | $2,615.49 |
| 11/10/1986 | PAYMENT | $-1,155.70 | $0.00 | |
| 10/01/1986 | PAYMENT | $-577.84 | $1,155.70 | |
| 07/25/1986 | PAYMENT | $-244.70 | $1,733.54 | |
| 07/25/1986 | PAYMENT | $-577.84 | $1,978.24 | |
| 07/01/1986 | BILL | GLENBROOK REALTY | $244.70 | $2,556.08 |
| 07/01/1986 | BILL | TERRY,CAROLE | $2,311.38 | $2,311.38 |