Tax Account 1418-11-412-004
Owners
SUTHERLAND REVOC TRUSTS ET AL*
173 HOOHANA ST STE 101
KAHULUI, HI 96732
SUTHERLAND, R CLAY ET AL*
ROBERT SEYMOUR SUTHERLAND
REVOC TRUST AGRMT 2005 37.5%
SUTHERLAND, R CLAY TTEE
CHERRY ANNE SUTHERLAND REVOC
TRUST AGREEMENT 2005 37.5%
SUTHERLAND, R CLAY TTEE
SUTHERLAND, RICHARD CLAY &
SUTHERLAND, SUSAN DENISE 25%
Account Summary
| Account ID | 1418-11-412-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1969 PRAY MEADOW RD TAHOE DOUGLAS SEWER |
| Balance | $2,622.72 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $10,491.22 |
| Total | $10,491.22 |
| Paid | $7,868.50 |
| Balance | $2,622.72 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8611 |
| Tax District | 110 (TAHOE DOUGLAS SEWER DIST) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $9,723.50 | $97.23 | $9,820.73 | $0.00 | $0.00 | 2.8611 | 110 |
| 2022/2023 REAL ESTATE TAXES | $9,002.74 | $0.00 | $9,002.74 | $0.00 | $0.00 | 2.8611 | 110 |
| 2021/2022 REAL ESTATE TAXES | $8,335.61 | $0.00 | $8,335.61 | $0.00 | $0.00 | 2.8611 | 110 |
| 2020/2021 REAL ESTATE TAXES | $7,129.40 | $0.00 | $7,129.40 | $0.00 | $0.00 | 2.8611 | 110 |
| 2019/2020 REAL ESTATE TAXES | $6,886.73 | $0.00 | $6,886.73 | $0.00 | $0.00 | 2.8611 | 110 |
| 2018/2019 REAL ESTATE TAXES | $6,572.63 | $0.00 | $6,572.63 | $0.00 | $0.00 | 2.8611 | 110 |
| 2017/2018 REAL ESTATE TAXES | $6,314.72 | $0.00 | $6,314.72 | $0.00 | $0.00 | 2.8611 | 110 |
| 2016/2017 REAL ESTATE TAXES | $6,158.79 | $0.00 | $6,158.79 | $0.00 | $0.00 | 2.8611 | 110 |
| 2015/2016 REAL ESTATE TAXES | $6,146.45 | $0.00 | $6,146.45 | $0.00 | $0.00 | 2.8611 | 110 |
| 2014/2015 REAL ESTATE TAXES | $5,959.31 | $0.00 | $5,959.31 | $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 |
|---|---|---|---|---|
| 12/24/2024 | PAYMENT | CHECK ACH - 100447 | $-2,622.72 | $2,622.72 |
| 10/11/2024 | PAYMENT | ACH ACH - 100021 | $-2,622.72 | $5,245.44 |
| 08/14/2024 | PAYMENT | CHECK ACH - 1001144 | $-2,623.06 | $7,868.16 |
| 07/15/2024 | BILL | SUTHERLAND REVOC TRUSTS ET AL* | $10,491.22 | $10,491.22 |
| 03/06/2024 | PAYMENT | SUTHERLAND, R CHECK 2266 | $-2,430.79 | $0.00 |
| 02/27/2024 | PAYMENT | SUTHERLAND CHECK 2247 | $-2,528.02 | $2,430.79 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $97.23 | $4,958.81 |
| 09/25/2023 | PAYMENT | SUTHERLAND, R. CLAY CHECK 2090 | $-2,430.79 | $4,861.58 |
| 09/20/2023 | PAYMENT | SUTHERLAND, R CLAY SYS 2079 ORIG: CHECK | $-2,431.13 | $7,292.37 |
| 09/20/2023 | AMENDMENT | TD FIRE ADJ - NO PENALTY | $-97.25 | $9,723.50 |
| 09/20/2023 | ADJUSTMENT | SUTHERLAND, R CLAY CHECK 2079 VOIDED PAYMENT: 1249346. REASON: TD FIRE ADJ - NO PENALTY | $2,431.13 | $9,820.75 |
| 09/18/2023 | PAYMENT | SUTHERLAND, R CLAY CHECK 2079 | $-2,431.13 | $7,389.62 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $97.25 | $9,820.75 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-28.75 | $9,723.50 |
| 07/14/2023 | BILL | SUTHERLAND REVOC TRUSTS ET AL* | $9,752.25 | $9,752.25 |
| 03/01/2023 | PAYMENT | SUTHERLAND, R CLAY CHECK 1823 | $-2,250.68 | $0.00 |
| 01/15/2023 | PAYMENT | SUTHERLAND, R CLAY CHECK 1752 | $-2,250.68 | $2,250.68 |
| 10/14/2022 | PAYMENT | SUTHERLAND, R CLAY ET AL* CHECK 1617 | $-2,250.68 | $4,501.36 |
| 08/20/2022 | PAYMENT | SUTHERLAND, R CLAY CHECK 1541 | $-2,250.70 | $6,752.04 |
| 07/19/2022 | BILL | SUTHERLAND, R CLAY ET AL* | $9,002.74 | $9,002.74 |
| 03/09/2022 | PAYMENT | SUTHERLAND, R CLAY ET AL* CHECK | $-2,083.90 | $0.00 |
| 01/03/2022 | PAYMENT | SUTHERLAND, RAY & CHERRY CHECK | $-2,083.90 | $2,083.90 |
| 10/06/2021 | PAYMENT | SUTHERLAND, R CLAY & CHERRY A CHECK | $-2,083.90 | $4,167.80 |
| 08/19/2021 | PAYMENT | SUTHERLAND, R CLAY CHECK | $-2,083.91 | $6,251.70 |
| 07/14/2021 | BILL | SUTHERLAND, R CLAY ET AL* | $8,335.61 | $8,335.61 |
| 02/19/2021 | PAYMENT | SUTHERLAND, R CLAY ET AL* CHECK | $-1,782.34 | $0.00 |
| 12/16/2020 | PAYMENT | SUTHERLAND, R CLAY & CHERRY CHECK | $-1,782.34 | $1,782.34 |
| 09/08/2020 | PAYMENT | SUTHERLAND, R CLAY ET AL* CHECK | $-1,782.34 | $3,564.68 |
| 08/17/2020 | PAYMENT | SUTHERLAND, ROBERT & CHERRY CHECK | $-1,782.38 | $5,347.02 |
| 07/13/2020 | BILL | SUTHERLAND, R CLAY ET AL* | $7,129.40 | $7,129.40 |
| 03/09/2020 | PAYMENT | SUTHERLAND, ROBERT S & CHERRY CHECK | $-1,721.68 | $0.00 |
| 12/26/2019 | PAYMENT | SUTHERLAND, ROBERT S & CHERRY CHECK | $-1,721.68 | $1,721.68 |
| 10/04/2019 | PAYMENT | SUTHERLAND, ROBERT S & CHERRY CHECK | $-1,721.68 | $3,443.36 |
| 08/09/2019 | PAYMENT | SUTHERLAND, ROBERT S & CHERRY CHECK | $-1,721.69 | $5,165.04 |
| 07/15/2019 | BILL | SUTHERLAND, ROBERT S & CHERRY | $6,886.73 | $6,886.73 |
| 03/07/2019 | PAYMENT | SUTHERLAND, ROBERT S & CHERRY CHECK | $-1,643.15 | $0.00 |
| 12/26/2018 | PAYMENT | SUTHERLAND, ROBERT S & CHERRY CHECK | $-1,643.15 | $1,643.15 |
| 09/20/2018 | PAYMENT | SUTHERLAND, ROBERT S & CHERRY CHECK | $-1,643.15 | $3,286.30 |
| 08/20/2018 | PAYMENT | SUTHERLAND, ROBERT S & CHERRY CHECK | $-1,643.18 | $4,929.45 |
| 07/12/2018 | BILL | SUTHERLAND, ROBERT S & CHERRY | $6,572.63 | $6,572.63 |
| 02/26/2018 | PAYMENT | SUTHERLAND, ROBERT S & CHERRY CHECK | $-1,578.68 | $0.00 |
| 01/11/2018 | PAYMENT | SUTHERLAND, ROBERT S & CHERRY CHECK | $-1,578.68 | $1,578.68 |
| 10/02/2017 | PAYMENT | SUTHERLAND, ROBERT S & CHERRY CHECK | $-1,578.68 | $3,157.36 |
| 08/16/2017 | PAYMENT | SUTHERLAND, ROBERT S & CHERRY CHECK | $-1,578.68 | $4,736.04 |
| 07/14/2017 | BILL | SUTHERLAND, ROBERT S & CHERRY | $6,314.72 | $6,314.72 |
| 03/01/2017 | PAYMENT | SUTHERLAND, ROBERT S & CHERRY CHECK | $-1,539.69 | $0.00 |
| 12/30/2016 | PAYMENT | SUTHERLAND, ROBERT S & CHERRY CHECK | $-1,539.69 | $1,539.69 |
| 09/22/2016 | PAYMENT | SUTHERLAND, ROBERT S & CHERRY CHECK | $-1,539.69 | $3,079.38 |
| 08/02/2016 | PAYMENT | SUTHERLAND, ROBERT S & CHERRY CHECK | $-1,539.72 | $4,619.07 |
| 07/12/2016 | BILL | SUTHERLAND, ROBERT S & CHERRY | $6,158.79 | $6,158.79 |
| 03/01/2016 | PAYMENT | SUTHERLAND, ROBERT S & CHERRY CHECK | $-1,536.61 | $0.00 |
| 01/13/2016 | PAYMENT | SUTHERLAND, ROBERT S & CHERRY CHECK | $-1,536.61 | $1,536.61 |
| 10/05/2015 | PAYMENT | SUTHERLAND, ROBERT S & CHERRY CHECK | $-1,536.61 | $3,073.22 |
| 08/17/2015 | PAYMENT | SUTHERLAND, ROBERT S & CHERRY CHECK | $-1,536.62 | $4,609.83 |
| 07/14/2015 | BILL | SUTHERLAND, ROBERT S & CHERRY | $6,146.45 | $6,146.45 |
| 03/05/2015 | PAYMENT | SUTHERLAND, ROBERT S & CHERRY CHECK | $-1,489.82 | $0.00 |
| 01/13/2015 | PAYMENT | SUTHERLAND, ROBERT S & CHERRY CHECK | $-1,489.82 | $1,489.82 |
| 10/02/2014 | PAYMENT | SUTHERLAND, ROBERT S & CHERRY CHECK | $-1,489.82 | $2,979.64 |
| 08/05/2014 | PAYMENT | SUTHERLAND, ROBERT S & CHERRY CHECK | $-1,489.85 | $4,469.46 |
| 07/17/2014 | BILL | SUTHERLAND, ROBERT S & CHERRY | $5,959.31 | $5,959.31 |
| 03/10/2014 | PAYMENT | SUTHERLAND, ROBERT S & CHERRY CHECK | $-1,447.12 | $0.00 |
| 12/18/2013 | PAYMENT | SUTHERLAND, ROBERT S & CHERRY CHECK | $-1,447.12 | $1,447.12 |
| 10/07/2013 | PAYMENT | SUTHERLAND, ROBERT S & CHERRY CHECK | $-1,447.12 | $2,894.24 |
| 08/12/2013 | PAYMENT | SUTHERLAND, ROBERT S & CHERRY CHECK | $-1,447.13 | $4,341.36 |
| 07/16/2013 | BILL | SUTHERLAND, ROBERT S & CHERRY | $5,788.49 | $5,788.49 |
| 03/08/2013 | PAYMENT | SUTHERLAND, ROBERT S & CHERRY CHECK | $-1,390.21 | $0.00 |
| 01/09/2013 | PAYMENT | SUTHERLAND, ROBERT S & CHERRY CHECK | $-1,390.21 | $1,390.21 |
| 09/27/2012 | PAYMENT | SUTHERLAND, ROBERT S & CHERRY CHECK | $-1,390.21 | $2,780.42 |
| 08/06/2012 | PAYMENT | SUTHERLAND, ROBERT S & CHERRY CHECK | $-1,390.24 | $4,170.63 |
| 07/13/2012 | BILL | SUTHERLAND, ROBERT S & CHERRY | $5,560.87 | $5,560.87 |
| 03/02/2012 | PAYMENT | RDP 03 02 12 CHECK | $-1,308.95 | $0.00 |
| 01/10/2012 | PAYMENT | SUTHERLAND, ROBERT S & CHERRY CHECK | $-1,308.95 | $1,308.95 |
| 10/03/2011 | PAYMENT | SUTHERLAND, ROBERT S & CHERRY CHECK | $-1,308.95 | $2,617.90 |
| 08/01/2011 | PAYMENT | SUTHERLAND, ROBERT S & CHERRY CHECK | $-1,308.96 | $3,926.85 |
| 07/15/2011 | BILL | SUTHERLAND, ROBERT S & CHERRY | $5,235.81 | $5,235.81 |
| 03/07/2011 | PAYMENT | SUTHERLAND, ROBERT S & CHERRY CHECK | $-1,245.10 | $0.00 |
| 01/04/2011 | PAYMENT | SUTHERLAND, ROBERT S & CHERRY CHECK | $-1,245.10 | $1,245.10 |
| 10/01/2010 | PAYMENT | SUTHERLAND, ROBERT S & CHERRY CHECK | $-1,245.10 | $2,490.20 |
| 08/05/2010 | PAYMENT | SUTHERLAND, ROBERT S & CHERRY CHECK | $-1,245.11 | $3,735.30 |
| 07/14/2010 | BILL | SUTHERLAND, ROBERT S & CHERRY | $4,980.41 | $4,980.41 |
| 04/12/2010 | PAYMENT | SUTHERLAND, ROBERT S & CHERRY CHECK | $-1,207.67 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $46.45 | $1,207.67 |
| 01/05/2010 | PAYMENT | SUTHERLAND, ROBERT S & CHERRY CHECK | $-1,161.22 | $1,161.22 |
| 10/06/2009 | PAYMENT | SUTHERLAND, ROBERT S & CHERRY CHECK | $-1,161.22 | $2,322.44 |
| 08/03/2009 | PAYMENT | SUTHERLAND, ROBERT S & CHERRY CHECK | $-1,161.24 | $3,483.66 |
| 07/13/2009 | BILL | SUTHERLAND, ROBERT S & CHERRY | $4,644.90 | $4,644.90 |
| 03/03/2009 | PAYMENT | SUTHERLAND, ROBERT S & CHERRY CHECK | $-1,036.86 | $0.00 |
| 01/09/2009 | PAYMENT | SUTHERLAND, ROBERT S & CHERRY CHECK | $-1,036.86 | $1,036.86 |
| 10/22/2008 | PAYMENT | SUTHERLAND, ROBERT S & CHERRY CHECK | $-1,036.86 | $2,073.72 |
| 10/21/2008 | AMENDMENT | postmarked for 2nd - tll | $-41.47 | $3,110.58 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $41.47 | $3,152.05 |
| 08/07/2008 | PAYMENT | SUTHERLAND, ROBERT S & CHERRY CHECK | $-1,036.89 | $3,110.58 |
| 07/18/2008 | BILL | SUTHERLAND, ROBERT S & CHERRY | $4,147.47 | $4,147.47 |
| 02/27/2008 | PAYMENT | SUTHERLAND, ROBERT S | $-960.09 | $0.00 |
| 01/24/2008 | PAYMENT | SUTHERLAND, ROBERT S | $-960.06 | $960.09 |
| 01/22/2008 | AMENDMENT | 2007-08 Bill was Amended | $0.00 | $1,920.15 |
| 10/04/2007 | PAYMENT | SUTHERLAND, ROBERT S | $-960.06 | $1,920.15 |
| 08/03/2007 | PAYMENT | SUTHERLAND, ROBERT S | $-960.06 | $2,880.21 |
| 07/01/2007 | BILL | SUTHERLAND, ROBERT S & CHERRY | $3,840.27 | $3,840.27 |
| 02/28/2007 | PAYMENT | SUTHERLAND, ROBERT S | $-889.03 | $0.00 |
| 12/26/2006 | PAYMENT | SUTHERLAND, ROBERT S | $-889.03 | $889.03 |
| 09/27/2006 | PAYMENT | SUTHERLAND, ROBERT S | $-889.03 | $1,778.06 |
| 08/17/2006 | PAYMENT | SUTHERLAND, ROBERT S | $-889.03 | $2,667.09 |
| 07/01/2006 | BILL | SUTHERLAND, ROBERT S & CHERRY | $3,556.12 | $3,556.12 |
| 02/22/2006 | PAYMENT | SUTHERLAND, ROBERT S | $-823.19 | $0.00 |
| 01/06/2006 | PAYMENT | SUTHERLAND, ROBERT S | $-823.17 | $823.19 |
| 09/15/2005 | PAYMENT | SUTHERLAND, ROBERT S | $-823.17 | $1,646.36 |
| 08/08/2005 | PAYMENT | SUTHERLAND, ROBERT S | $-823.17 | $2,469.53 |
| 07/01/2005 | BILL | SUTHERLAND, ROBERT S & CHERRY | $3,292.70 | $3,292.70 |
| 03/09/2005 | PAYMENT | SUTHERLAND, ROBERT S | $-767.17 | $0.00 |
| 01/04/2005 | PAYMENT | SUTHERLAND, ROBERT S | $-767.17 | $767.17 |
| 10/07/2004 | PAYMENT | SUTHERLAND, ROBERT S | $-767.17 | $1,534.34 |
| 08/04/2004 | PAYMENT | SUTHERLAND, ROBERT S | $-767.17 | $2,301.51 |
| 07/01/2004 | BILL | SUTHERLAND, ROBERT S & CHERRY | $3,068.68 | $3,068.68 |
| 02/25/2004 | PAYMENT | SUTHERLAND, ROBERT S | $-748.90 | $0.00 |
| 01/09/2004 | PAYMENT | SUTHERLAND, ROBERT S | $-748.87 | $748.90 |
| 10/07/2003 | PAYMENT | SUTHERLAND, ROBERT S | $-748.87 | $1,497.77 |
| 08/07/2003 | PAYMENT | SUTHERLAND, ROBERT S | $-748.87 | $2,246.64 |
| 07/01/2003 | BILL | SUTHERLAND, ROBERT S & CHERRY | $2,995.51 | $2,995.51 |
| 03/03/2003 | PAYMENT | SUTHERLAND, ROBERT S | $-743.24 | $0.00 |
| 01/13/2003 | PAYMENT | SUTHERLAND, ROBERT S | $-743.21 | $743.24 |
| 09/24/2002 | PAYMENT | SUTHERLAND, ROBERT S | $-743.21 | $1,486.45 |
| 08/01/2002 | PAYMENT | SUTHERLAND, ROBERT S | $-743.21 | $2,229.66 |
| 07/01/2002 | BILL | SUTHERLAND, ROBERT S & CHERRY | $2,972.87 | $2,972.87 |
| 03/14/2002 | PAYMENT | SUTHERLAND, ROBERT S | $-737.77 | $0.00 |
| 01/09/2002 | PAYMENT | SUTHERLAND, ROBERT S | $-737.77 | $737.77 |
| 10/08/2001 | PAYMENT | SUTHERLAND, ROBERT S | $-737.77 | $1,475.54 |
| 08/02/2001 | PAYMENT | SUTHERLAND, ROBERT S | $-737.77 | $2,213.31 |
| 07/01/2001 | BILL | SUTHERLAND, ROBERT S & CHERRY | $2,951.08 | $2,951.08 |
| 03/05/2001 | PAYMENT | SUTHERLAND, ROBERT S | $-605.75 | $0.00 |
| 01/11/2001 | PAYMENT | SUTHERLAND, ROBERT S | $-605.73 | $605.75 |
| 10/11/2000 | PAYMENT | SUTHERLAND, ROBERT S | $-605.73 | $1,211.48 |
| 08/03/2000 | PAYMENT | SUTHERLAND, ROBERT S | $-605.73 | $1,817.21 |
| 07/01/2000 | BILL | SUTHERLAND, ROBERT S & CHERRY | $2,422.94 | $2,422.94 |
| 03/20/2000 | PAYMENT | SUTHERLAND, ROBERT S | $-604.71 | $0.00 |
| 03/20/2000 | AMENDMENT | 1999-00 Bill was Amended | $0.00 | $604.71 |
| 01/10/2000 | PAYMENT | SUTHERLAND, ROBERT S | $-604.71 | $604.71 |
| 10/11/1999 | PAYMENT | SUTHERLAND, ROBERT S | $-604.71 | $1,209.42 |
| 08/06/1999 | PAYMENT | SUTHERLAND, ROBERT S | $-604.71 | $1,814.13 |
| 07/01/1999 | BILL | SUTHERLAND, ROBERT S & CHERRY | $2,418.84 | $2,418.84 |
| 03/08/1999 | PAYMENT | SUTHERLAND, ROBERT S | $-615.78 | $0.00 |
| 01/19/1999 | PAYMENT | SUTHERLAND, ROBERT S | $-615.76 | $615.78 |
| 01/19/1999 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $1,231.54 |
| 10/05/1998 | PAYMENT | SUTHERLAND, ROBERT S | $-615.76 | $1,231.54 |
| 08/12/1998 | PAYMENT | SUTHERLAND, ROBERT S | $-615.76 | $1,847.30 |
| 07/01/1998 | BILL | SUTHERLAND, ROBERT S & CHERRY | $2,463.06 | $2,463.06 |
| 03/04/1998 | PAYMENT | SUTHERLAND, ROBERT S | $-605.89 | $0.00 |
| 01/07/1998 | PAYMENT | SUTHERLAND, ROBERT S | $-1,236.02 | $605.89 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $24.24 | $1,841.91 |
| 08/04/1997 | PAYMENT | SUTHERLAND, ROBERT S | $-605.89 | $1,817.67 |
| 07/01/1997 | BILL | SUTHERLAND, ROBERT S & CHERRY | $2,423.56 | $2,423.56 |
| 03/03/1997 | PAYMENT | SUTHERLAND, ROBERT S | $-623.48 | $0.00 |
| 01/09/1997 | PAYMENT | SUTHERLAND, ROBERT S | $-623.46 | $623.48 |
| 10/03/1996 | PAYMENT | SUTHERLAND, ROBERT S | $-623.46 | $1,246.94 |
| 08/12/1996 | PAYMENT | SUTHERLAND, ROBERT S | $-623.46 | $1,870.40 |
| 07/01/1996 | BILL | SUTHERLAND, ROBERT S & CHERRY | $2,493.86 | $2,493.86 |
| 04/01/1996 | PAYMENT | $-504.44 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $19.40 | $504.44 |
| 12/13/1995 | PAYMENT | $-485.01 | $485.04 | |
| 10/03/1995 | PAYMENT | $-485.01 | $970.05 | |
| 08/15/1995 | PAYMENT | $-485.01 | $1,455.06 | |
| 07/01/1995 | BILL | SUTHERLAND, ROBERT S & CHERRY | $1,940.07 | $1,940.07 |
| 03/07/1995 | PAYMENT | $-450.68 | $0.00 | |
| 01/06/1995 | PAYMENT | $-450.66 | $450.68 | |
| 09/12/1994 | PAYMENT | $-450.66 | $901.34 | |
| 08/08/1994 | PAYMENT | $-450.66 | $1,352.00 | |
| 07/01/1994 | BILL | SUTHERLAND, ROBERT S & CHERRY | $1,802.66 | $1,802.66 |
| 03/07/1994 | PAYMENT | $-444.10 | $0.00 | |
| 01/10/1994 | PAYMENT | $-444.07 | $444.10 | |
| 10/07/1993 | PAYMENT | $-444.07 | $888.17 | |
| 08/04/1993 | PAYMENT | $-444.07 | $1,332.24 | |
| 07/01/1993 | BILL | SUTHERLAND, ROBERT S & CHERRY | $1,776.31 | $1,776.31 |
| 03/10/1993 | PAYMENT | $-438.05 | $0.00 | |
| 01/08/1993 | PAYMENT | $-438.04 | $438.05 | |
| 10/09/1992 | PAYMENT | $-438.04 | $876.09 | |
| 08/13/1992 | PAYMENT | $-438.04 | $1,314.13 | |
| 07/01/1992 | BILL | SUTHERLAND, ROBERT S & CHERRY | $1,752.17 | $1,752.17 |
| 03/06/1992 | PAYMENT | $-402.53 | $0.00 | |
| 12/30/1991 | PAYMENT | $-402.51 | $402.53 | |
| 10/21/1991 | PAYMENT | $-402.51 | $805.04 | |
| 08/08/1991 | PAYMENT | $-402.51 | $1,207.55 | |
| 07/01/1991 | BILL | SUTHERLAND, ROBERT S & CHERRY | $1,610.06 | $1,610.06 |
| 01/09/1991 | PAYMENT | $-583.00 | $0.00 | |
| 09/12/1990 | PAYMENT | $-291.50 | $583.00 | |
| 07/23/1990 | PAYMENT | $-291.50 | $874.50 | |
| 07/01/1990 | BILL | HARTMANN FAMILY TRUST | $1,166.00 | $1,166.00 |
| 02/26/1990 | PAYMENT | $-269.50 | $0.00 | |
| 12/28/1989 | PAYMENT | $-269.47 | $269.50 | |
| 09/25/1989 | PAYMENT | $-269.47 | $538.97 | |
| 08/30/1989 | PAYMENT | $-269.47 | $808.44 | |
| 07/01/1989 | BILL | HARTMANN FAMILY TRUST | $1,077.91 | $1,077.91 |
| 03/02/1989 | PAYMENT | $-257.03 | $0.00 | |
| 01/05/1989 | PAYMENT | $-257.01 | $257.03 | |
| 09/26/1988 | PAYMENT | $-257.01 | $514.04 | |
| 07/28/1988 | PAYMENT | $-257.01 | $771.05 | |
| 07/01/1988 | BILL | HARTMANN FAMILY TRUST | $1,028.06 | $1,028.06 |
| 02/26/1988 | PAYMENT | $-254.68 | $0.00 | |
| 01/06/1988 | PAYMENT | $-254.68 | $254.68 | |
| 09/24/1987 | PAYMENT | $-254.68 | $509.36 | |
| 08/10/1987 | PAYMENT | $-254.68 | $764.04 | |
| 07/01/1987 | BILL | HARTMANN FAMILY TRUST | $1,018.72 | $1,018.72 |
| 03/02/1987 | PAYMENT | $-225.27 | $0.00 | |
| 12/26/1986 | PAYMENT | $-225.25 | $225.27 | |
| 09/24/1986 | PAYMENT | $-225.25 | $450.52 | |
| 07/18/1986 | PAYMENT | $-225.25 | $675.77 | |
| 07/01/1986 | BILL | HARTMANN,ROY D & MARILYN | $901.02 | $901.02 |