Tax Account 1418-15-510-001
Owners
HOBERG IRISH FAMILY TRUST 2018
1655 CIRCLE STONE CT
RENO, NV 89523
HOBERG, M J & IRISH, B A TTEE
HOBERG, MATTHEW J TTEE
IRISH, BARBARA A TTEE
Account Summary
| Account ID | 1418-15-510-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1902 GLENBROOK RD TAHOE DOUGLAS SEWER |
| Balance | $7,809.09 |
| Currently Due | $2,603.03 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $10,412.38 |
| Total | $10,412.38 |
| Paid | $2,603.29 |
| Balance | $7,809.09 |
| Due | $2,603.03 |
| 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 | $9,655.46 | $0.00 | $9,655.46 | $0.00 | $0.00 | 2.8611 | 110 |
| 2022/2023 REAL ESTATE TAXES | $8,937.45 | $0.00 | $8,937.45 | $0.00 | $0.00 | 2.8611 | 110 |
| 2021/2022 REAL ESTATE TAXES | $8,281.03 | $0.00 | $8,281.03 | $0.00 | $0.00 | 2.8611 | 110 |
| 2020/2021 REAL ESTATE TAXES | $8,013.13 | $0.00 | $8,013.13 | $0.00 | $0.00 | 2.8611 | 110 |
| 2019/2020 REAL ESTATE TAXES | $7,740.87 | $0.00 | $7,740.87 | $0.00 | $0.00 | 2.8611 | 110 |
| 2018/2019 REAL ESTATE TAXES | $7,388.03 | $76.84 | $7,464.87 | $0.00 | $0.00 | 2.8611 | 110 |
| 2017/2018 REAL ESTATE TAXES | $7,099.23 | $0.00 | $7,099.23 | $0.00 | $0.00 | 2.8611 | 110 |
| 2016/2017 REAL ESTATE TAXES | $6,924.82 | $242.37 | $7,167.19 | $0.00 | $0.00 | 2.8611 | 110 |
| 2015/2016 REAL ESTATE TAXES | $6,919.46 | $0.00 | $6,919.46 | $0.00 | $0.00 | 2.8611 | 110 |
| 2014/2015 REAL ESTATE TAXES | $6,708.34 | $0.00 | $6,708.34 | $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 |
|---|---|---|---|---|
| 08/23/2024 | PAYMENT | CHECK ACH - 300010 | $-2,603.29 | $7,809.09 |
| 07/15/2024 | BILL | HOBERG IRISH FAMILY TRUST 2018 | $10,412.38 | $10,412.38 |
| 03/07/2024 | PAYMENT | HOBERG IRISH FAMILY TRUST 2018 CHECK 0020041663 | $-2,413.80 | $0.00 |
| 01/05/2024 | PAYMENT | HOBERG IRISH FAMILY TRUST 2018 CHECK 0009960423 | $-2,413.80 | $2,413.80 |
| 10/05/2023 | PAYMENT | HOBERG IRISH FAMILY TRUST 2018 CHECK 93717836 | $-2,401.83 | $4,827.60 |
| 08/23/2023 | PAYMENT | HOBERG IRISH FAMILY TRUST 2018 CHECK 86563558 | $-2,426.03 | $7,229.43 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-47.85 | $9,655.46 |
| 07/14/2023 | BILL | HOBERG IRISH FAMILY TRUST 2018 | $9,703.31 | $9,703.31 |
| 03/09/2023 | PAYMENT | HOBERG, M J & IRISH, B A TTEE CHECK 55671902 | $-2,234.36 | $0.00 |
| 01/12/2023 | PAYMENT | THE HOBERG-IRISH FAMILY TRUST CHECK 0044203439 | $-2,234.36 | $2,234.36 |
| 10/11/2022 | PAYMENT | THE HOBERG IRISH FAMILY TRUST CHECK 0021237471 | $-2,234.36 | $4,468.72 |
| 08/18/2022 | PAYMENT | HOBERG-IRISH FAMILY TRUST CHECK 0011738779 | $-2,234.37 | $6,703.08 |
| 07/19/2022 | BILL | HOBERG, M J & IRISH, B A TTEE | $8,937.45 | $8,937.45 |
| 03/08/2022 | PAYMENT | HOBERG-IRISH FAMILY TRUST CHECK | $-2,070.25 | $0.00 |
| 01/04/2022 | PAYMENT | HOBERG-IRISH FAMILY TRUST CHECK | $-2,070.25 | $2,070.25 |
| 10/05/2021 | PAYMENT | HOBERG-IRISH FAMILY TRUST CHECK | $-2,070.25 | $4,140.50 |
| 08/18/2021 | PAYMENT | HOBERG-IRISH FAMILY TRUST CHECK | $-2,070.28 | $6,210.75 |
| 07/14/2021 | BILL | HOBERG, M J & IRISH, B A TTEE | $8,281.03 | $8,281.03 |
| 03/01/2021 | PAYMENT | HOBERG-IRISH FAMILY TRUST CHECK | $-2,003.27 | $0.00 |
| 01/09/2021 | PAYMENT | HOBERG-IRISH FAMILY TRUST CHECK | $-2,003.27 | $2,003.27 |
| 10/05/2020 | PAYMENT | HOBERG-IRISH FAMILY TRUST CHECK | $-2,003.27 | $4,006.54 |
| 08/20/2020 | PAYMENT | HOBERG-IRISH FAMILY TRUST CHECK | $-2,003.32 | $6,009.81 |
| 07/13/2020 | BILL | HOBERG, M J & IRISH, B A TTEE | $8,013.13 | $8,013.13 |
| 03/03/2020 | PAYMENT | HOBERG, MATTHEW J TRTEE CHECK | $-1,935.21 | $0.00 |
| 01/07/2020 | PAYMENT | HOBERG, MATTHEW J TTEE CHECK | $-1,935.21 | $1,935.21 |
| 10/08/2019 | PAYMENT | HOBERG, M J & IRISH, B A TTEE CHECK | $-1,935.21 | $3,870.42 |
| 08/20/2019 | PAYMENT | HOBERG, MATTHEW J TTEE CHECK | $-1,935.24 | $5,805.63 |
| 07/15/2019 | BILL | HOBERG, M J & IRISH, B A TTEE | $7,740.87 | $7,740.87 |
| 03/04/2019 | PAYMENT | HOBERG, M J & IRISH, B A TTEE CHECK | $-1,847.00 | $0.00 |
| 01/09/2019 | PAYMENT | HOBERG, M J & IRISH, B A TTEE CHECK | $-1,847.00 | $1,847.00 |
| 11/26/2018 | PAYMENT | HOBERG, M J & IRISH, B A TTEE CHECK | $-76.84 | $3,694.00 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $2.96 | $3,770.84 |
| 09/25/2018 | PAYMENT | HOBERG, M J & IRISH, BARBARA CHECK | $-3,694.03 | $3,767.88 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $73.88 | $7,461.91 |
| 07/12/2018 | BILL | HOBERG, M J & IRISH, B A TTEE | $7,388.03 | $7,388.03 |
| 03/05/2018 | PAYMENT | HOBERG, MATTHEW & BARBARA IRIS CHECK | $-1,774.80 | $0.00 |
| 12/27/2017 | PAYMENT | HOBERG, MATTHEW & BARBARA IRIS CHECK | $-1,774.80 | $1,774.80 |
| 10/02/2017 | PAYMENT | HOBERG, MATTHEW & BARBARA IRIS CHECK | $-1,774.80 | $3,549.60 |
| 08/21/2017 | PAYMENT | HOBERG, MATTHEW & BARBARA IRIS CHECK | $-1,774.83 | $5,324.40 |
| 07/14/2017 | BILL | HOBERG, MATTHEW & BARBARA IRIS | $7,099.23 | $7,099.23 |
| 03/06/2017 | PAYMENT | HOBERG, MATTHEW & BARBARA IRIS CHECK | $-1,731.20 | $0.00 |
| 01/05/2017 | PAYMENT | HOBERG, MATTHEW & BARBARA IRIS CHECK | $-1,731.20 | $1,731.20 |
| 12/07/2016 | PAYMENT | HOBERG, MATTHEW & BARBARA IRIS CHECK | $-3,704.79 | $3,462.40 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $173.12 | $7,167.19 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $69.25 | $6,994.07 |
| 07/12/2016 | BILL | HOBERG, MATTHEW & BARBARA IRIS | $6,924.82 | $6,924.82 |
| 03/10/2016 | PAYMENT | HOBERG, MATTHEW & BARBARA IRIS CHECK | $-1,729.86 | $0.00 |
| 01/13/2016 | PAYMENT | HOBERG, MATTHEW & BARBARA IRIS CHECK | $-1,729.86 | $1,729.86 |
| 10/06/2015 | PAYMENT | HOBERG, MATTHEW & BARBARA IRIS CHECK | $-1,729.86 | $3,459.72 |
| 08/18/2015 | PAYMENT | HOBERG, MATTHEW & BARBARA IRIS CHECK | $-1,729.88 | $5,189.58 |
| 07/14/2015 | BILL | HOBERG, MATTHEW & BARBARA IRIS | $6,919.46 | $6,919.46 |
| 03/05/2015 | PAYMENT | CORELOGIC TX SVC CHECK | $-1,677.08 | $0.00 |
| 01/08/2015 | PAYMENT | MATTHEW HOBERG, BARBARA IRISH CHECK | $-1,677.08 | $1,677.08 |
| 10/03/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-1,677.08 | $3,354.16 |
| 08/18/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-1,677.10 | $5,031.24 |
| 07/17/2014 | BILL | HOBERG, MATTHEW & BARBARA IRIS | $6,708.34 | $6,708.34 |
| 03/04/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-1,628.97 | $0.00 |
| 01/07/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-1,628.97 | $1,628.97 |
| 09/04/2013 | PAYMENT | BAC TAX SVC CHECK | $-1,628.97 | $3,257.94 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-1,628.98 | $4,886.91 |
| 07/16/2013 | BILL | HOBERG, MATTHEW & BARBARA IRIS | $6,515.89 | $6,515.89 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-1,565.20 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-1,565.20 | $1,565.20 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-1,565.20 | $3,130.40 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-1,565.21 | $4,695.60 |
| 07/13/2012 | BILL | HOBERG, MATTHEW & BARBARA IRIS | $6,260.81 | $6,260.81 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-1,476.39 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-1,476.39 | $1,476.39 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-1,476.39 | $2,952.78 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-1,476.41 | $4,429.17 |
| 07/15/2011 | BILL | HOBERG, MATTHEW & BARBARA IRIS | $5,905.58 | $5,905.58 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-1,399.98 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-1,399.98 | $1,399.98 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,399.98 | $2,799.96 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,399.99 | $4,199.94 |
| 07/14/2010 | BILL | HOBERG, MATTHEW & BARBARA IRIS | $5,599.93 | $5,599.93 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,305.86 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,305.86 | $1,305.86 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-1,305.86 | $2,611.72 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-1,305.88 | $3,917.58 |
| 07/13/2009 | BILL | HOBERG, MATTHEW & BARBARA IRIS | $5,223.46 | $5,223.46 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-1,162.58 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-1,162.58 | $1,162.58 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-1,162.58 | $2,325.16 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-1,162.59 | $3,487.74 |
| 07/18/2008 | BILL | HOBERG, MATTHEW & BARBARA IRIS | $4,650.33 | $4,650.33 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-1,076.37 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-1,076.36 | $1,076.37 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-1,076.36 | $2,152.73 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-1,076.36 | $3,229.09 |
| 07/01/2007 | BILL | HOBERG, MATTHEW & BARBARA IRIS | $4,305.45 | $4,305.45 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-996.73 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-996.73 | $996.73 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-996.73 | $1,993.46 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-996.73 | $2,990.19 |
| 07/01/2006 | BILL | HOBERG, MATTHEW & BARBARA IRIS | $3,986.92 | $3,986.92 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-922.92 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-922.89 | $922.92 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-922.89 | $1,845.81 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-922.89 | $2,768.70 |
| 07/01/2005 | BILL | HOBERG, MATTHEW & BARBARA IRIS | $3,691.59 | $3,691.59 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-860.12 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-860.11 | $860.12 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-860.11 | $1,720.23 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-860.11 | $2,580.34 |
| 07/01/2004 | BILL | HOBERG, MATTHEW & BARBARA IRIS | $3,440.45 | $3,440.45 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-838.32 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-838.30 | $838.32 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-838.30 | $1,676.62 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-838.30 | $2,514.92 |
| 07/01/2003 | BILL | HOBERG, MATTHEW & BARBARA IRIS | $3,353.22 | $3,353.22 |
| 02/05/2003 | PAYMENT | 11 | $-835.41 | $0.00 |
| 01/10/2003 | PAYMENT | WASHINGTON MUTUAL | $-835.40 | $835.41 |
| 09/23/2002 | PAYMENT | MARK BELL | $-835.40 | $1,670.81 |
| 07/19/2002 | PAYMENT | 11 | $-835.40 | $2,506.21 |
| 07/01/2002 | BILL | IVERSON, MICHAEL R & CAROL K | $3,341.61 | $3,341.61 |
| 03/11/2002 | PAYMENT | IVERSON, MICHAEL R & | $-827.34 | $0.00 |
| 01/03/2002 | PAYMENT | IVERSON, MICHAEL R & | $-827.31 | $827.34 |
| 10/10/2001 | PAYMENT | IVERSON, MICHAEL R & | $-827.31 | $1,654.65 |
| 08/29/2001 | PAYMENT | IVERSON, MICHAEL R & | $-827.31 | $2,481.96 |
| 07/01/2001 | BILL | IVERSON, MICHAEL R & CAROL K | $3,309.27 | $3,309.27 |
| 03/07/2001 | PAYMENT | IVERSON, MICHAEL R & | $-653.09 | $0.00 |
| 01/18/2001 | PAYMENT | IVERSON, MICHAEL R & | $-679.18 | $653.09 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $26.12 | $1,332.27 |
| 11/03/2000 | PAYMENT | IVERSON, MICHAEL R & | $-679.18 | $1,306.15 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $26.12 | $1,985.33 |
| 08/09/2000 | PAYMENT | IVERSON, MICHAEL R & | $-653.06 | $1,959.21 |
| 07/01/2000 | BILL | IVERSON, MICHAEL R & CAROL K | $2,612.27 | $2,612.27 |
| 03/13/2000 | PAYMENT | PETTITT, CHARLES & D | $-611.99 | $0.00 |
| 01/11/2000 | PAYMENT | PETTITT, CHARLES & D | $-611.96 | $611.99 |
| 10/11/1999 | PAYMENT | PETTITT, CHARLES & D | $-611.96 | $1,223.95 |
| 08/18/1999 | PAYMENT | PETTITT, CHARLES & D | $-611.96 | $1,835.91 |
| 07/01/1999 | BILL | PETTITT, CHARLES & D L | $2,447.87 | $2,447.87 |
| 03/03/1999 | PAYMENT | PETTITT, CHARLES & D | $-621.06 | $0.00 |
| 01/13/1999 | PAYMENT | PETTITT, CHARLES & D | $-621.05 | $621.06 |
| 10/07/1998 | PAYMENT | PETTITT, CHARLES & D | $-621.05 | $1,242.11 |
| 08/25/1998 | PAYMENT | PETTITT, CHARLES & D | $-621.05 | $1,863.16 |
| 07/01/1998 | BILL | PETTITT, CHARLES & D L | $2,484.21 | $2,484.21 |
| 03/11/1998 | PAYMENT | PETTITT, CHARLES & D | $-609.05 | $0.00 |
| 01/14/1998 | PAYMENT | PETTITT, CHARLES & D | $-609.05 | $609.05 |
| 10/13/1997 | PAYMENT | PETTITT, CHARLES & D | $-609.05 | $1,218.10 |
| 08/25/1997 | PAYMENT | PETTITT, CHARLES & D | $-609.05 | $1,827.15 |
| 07/01/1997 | BILL | PETTITT, CHARLES & D L | $2,436.20 | $2,436.20 |
| 03/12/1997 | PAYMENT | PETTITT, CHARLES & D | $-626.72 | $0.00 |
| 01/16/1997 | PAYMENT | PETTITT, CHARLES & D | $-626.72 | $626.72 |
| 10/15/1996 | PAYMENT | PETTITT, CHARLES & D | $-626.72 | $1,253.44 |
| 08/28/1996 | PAYMENT | PETTITT, CHARLES & D | $-626.72 | $1,880.16 |
| 07/01/1996 | BILL | PETTITT, CHARLES & D L | $2,506.88 | $2,506.88 |
| 03/11/1996 | PAYMENT | $-452.34 | $0.00 | |
| 01/10/1996 | PAYMENT | $-452.31 | $452.34 | |
| 10/12/1995 | PAYMENT | $-452.31 | $904.65 | |
| 08/30/1995 | PAYMENT | $-452.31 | $1,356.96 | |
| 07/01/1995 | BILL | PETTITT, CHARLES & D L | $1,809.27 | $1,809.27 |
| 03/14/1995 | PAYMENT | $-427.42 | $0.00 | |
| 01/12/1995 | PAYMENT | $-427.40 | $427.42 | |
| 10/12/1994 | PAYMENT | $-427.40 | $854.82 | |
| 08/24/1994 | PAYMENT | $-427.40 | $1,282.22 | |
| 07/01/1994 | BILL | PETTITT, CHARLES & D L | $1,709.62 | $1,709.62 |
| 03/16/1994 | PAYMENT | $-420.56 | $0.00 | |
| 01/13/1994 | PAYMENT | $-420.56 | $420.56 | |
| 10/14/1993 | PAYMENT | $-420.56 | $841.12 | |
| 08/27/1993 | PAYMENT | $-420.56 | $1,261.68 | |
| 07/01/1993 | BILL | PETTITT, CHARLES & D L | $1,682.24 | $1,682.24 |
| 03/10/1993 | PAYMENT | $-414.85 | $0.00 | |
| 01/13/1993 | PAYMENT | $-414.85 | $414.85 | |
| 10/16/1992 | PAYMENT | $-414.85 | $829.70 | |
| 08/26/1992 | PAYMENT | $-414.85 | $1,244.55 | |
| 07/01/1992 | BILL | PETTITT, CHARLES & D L | $1,659.40 | $1,659.40 |
| 03/13/1992 | PAYMENT | $-380.70 | $0.00 | |
| 01/16/1992 | PAYMENT | $-380.67 | $380.70 | |
| 10/17/1991 | PAYMENT | $-380.67 | $761.37 | |
| 08/27/1991 | PAYMENT | $-380.67 | $1,142.04 | |
| 07/01/1991 | BILL | PETTITT, CHARLES & D L | $1,522.71 | $1,522.71 |
| 03/15/1991 | PAYMENT | $-365.41 | $0.00 | |
| 01/17/1991 | PAYMENT | $-365.41 | $365.41 | |
| 10/10/1990 | PAYMENT | $-365.41 | $730.82 | |
| 08/14/1990 | PAYMENT | $-365.41 | $1,096.23 | |
| 07/01/1990 | BILL | PETTITT, CHARLES & D L | $1,461.64 | $1,461.64 |
| 03/14/1990 | PAYMENT | $-336.05 | $0.00 | |
| 01/12/1990 | PAYMENT | $-336.04 | $336.05 | |
| 10/11/1989 | PAYMENT | $-336.04 | $672.09 | |
| 10/11/1989 | AMENDMENT | 1989-90 Bill was Amended | $0.00 | $1,008.13 |
| 09/07/1989 | PAYMENT | $-336.04 | $1,008.13 | |
| 07/01/1989 | BILL | PETTITT, CHARLES & D L | $1,344.17 | $1,344.17 |
| 03/17/1989 | PAYMENT | $-320.51 | $0.00 | |
| 01/13/1989 | PAYMENT | $-320.49 | $320.51 | |
| 10/14/1988 | PAYMENT | $-320.49 | $641.00 | |
| 08/12/1988 | PAYMENT | $-320.49 | $961.49 | |
| 07/01/1988 | BILL | PETTITT, CHARLES & D L | $1,281.98 | $1,281.98 |
| 03/17/1988 | PAYMENT | $-318.32 | $0.00 | |
| 01/12/1988 | PAYMENT | $-318.31 | $318.32 | |
| 10/14/1987 | PAYMENT | $-318.31 | $636.63 | |
| 08/20/1987 | PAYMENT | $-318.31 | $954.94 | |
| 07/01/1987 | BILL | PETTITT, CHARLES & D L | $1,273.25 | $1,273.25 |
| 03/10/1987 | PAYMENT | $-280.92 | $0.00 | |
| 01/14/1987 | PAYMENT | $-280.89 | $280.92 | |
| 10/10/1986 | PAYMENT | $-280.89 | $561.81 | |
| 08/01/1986 | PAYMENT | $-280.89 | $842.70 | |
| 07/01/1986 | BILL | PETTITT,CHARLES & D L | $1,123.59 | $1,123.59 |