Tax Account 1418-27-210-009
Owners
BERES RAFFERTY LIV TRUST 2000
PO BOX 471
GLENBROOK, NV 89413
BERES, NORMAN & COLLEEN TTEE
BERES, NORMAN A TTEE
RAFFERTY, COLLEEN T TTEE
Account Summary
| Account ID | 1418-27-210-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1460 PITTMAN TE TAHOE DOUGLAS SEWER |
| Balance | $11,946.87 |
| Currently Due | $3,982.29 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $15,929.43 |
| Total | $15,929.43 |
| Paid | $3,982.56 |
| Balance | $11,946.87 |
| Due | $3,982.29 |
| 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 | $15,474.05 | $0.00 | $15,474.05 | $0.00 | $0.00 | 2.8611 | 110 |
| 2022/2023 REAL ESTATE TAXES | $14,999.11 | $0.00 | $14,999.11 | $0.00 | $0.00 | 2.8611 | 110 |
| 2021/2022 REAL ESTATE TAXES | $14,540.79 | $0.00 | $14,540.79 | $0.00 | $0.00 | 2.8611 | 110 |
| 2020/2021 REAL ESTATE TAXES | $14,125.71 | $0.00 | $14,125.71 | $0.00 | $0.00 | 2.8611 | 110 |
| 2019/2020 REAL ESTATE TAXES | $13,721.34 | $0.00 | $13,721.34 | $0.00 | $0.00 | 2.8611 | 110 |
| 2018/2019 REAL ESTATE TAXES | $13,290.33 | $0.00 | $13,290.33 | $0.00 | $0.00 | 2.8611 | 110 |
| 2017/2018 REAL ESTATE TAXES | $12,914.97 | $0.00 | $12,914.97 | $0.00 | $0.00 | 2.8611 | 110 |
| 2016/2017 REAL ESTATE TAXES | $12,597.50 | $0.00 | $12,597.50 | $0.00 | $0.00 | 2.8611 | 110 |
| 2015/2016 REAL ESTATE TAXES | $12,564.07 | $0.00 | $12,564.07 | $0.00 | $0.00 | 2.8611 | 110 |
| 2014/2015 REAL ESTATE TAXES | $12,201.79 | $1,830.28 | $14,032.07 | $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 |
|---|---|---|---|---|
| 08/07/2024 | PAYMENT | ACH ACH - 60008 | $-3,982.56 | $11,946.87 |
| 07/15/2024 | BILL | BERES RAFFERTY LIV TRUST 2000 | $15,929.43 | $15,929.43 |
| 03/14/2024 | PAYMENT | RAFFERTY, COLLEEN CHECK 75191208 | $-3,826.14 | $0.00 |
| 01/03/2024 | PAYMENT | RAFFERTY, COLLEEN CHECK 68589789 | $-3,868.45 | $3,826.14 |
| 09/26/2023 | PAYMENT | RAFFERTY, COLLEEN CHECK 0060254687 | $-3,868.45 | $7,694.59 |
| 08/22/2023 | PAYMENT | RAFFERTY, COLLEEN CHECK 57093663 | $-3,911.01 | $11,563.04 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-169.27 | $15,474.05 |
| 07/14/2023 | BILL | BERES RAFFERTY LIV TRUST 2000 | $15,643.32 | $15,643.32 |
| 03/09/2023 | PAYMENT | BERES, COLLEEN TTEE CHECK 41563601 | $-3,749.77 | $0.00 |
| 01/05/2023 | PAYMENT | COLLEEN RAFFERTY CHECK 0035633237 | $-3,749.77 | $3,749.77 |
| 10/08/2022 | PAYMENT | RAFFERTY, COLLEEN CHECK 0026855378 | $-3,749.77 | $7,499.54 |
| 08/13/2022 | PAYMENT | RAFFERTY, COLLEEN CHECK 0021678531 | $-3,749.80 | $11,249.31 |
| 07/19/2022 | BILL | BERES, NORMAN & COLLEEN TTEE | $14,999.11 | $14,999.11 |
| 02/18/2022 | PAYMENT | FNTG LENDERS DIRECT DIV CHECK | $-3,635.19 | $0.00 |
| 01/06/2022 | PAYMENT | RAFFERTY, COLLEEN CHECK | $-3,635.19 | $3,635.19 |
| 10/05/2021 | PAYMENT | RAFFERTY, COLLEEN CHECK | $-3,635.19 | $7,270.38 |
| 08/24/2021 | PAYMENT | RAFFERTY, COLLEEN CHECK | $-3,635.22 | $10,905.57 |
| 07/14/2021 | BILL | BERES, NORMAN & COLLEEN TTEE | $14,540.79 | $14,540.79 |
| 03/01/2021 | PAYMENT | RAFFERTY, COLLEEN CHECK | $-3,531.42 | $0.00 |
| 01/05/2021 | PAYMENT | RAFFERTY, COLLEEN CHECK | $-3,531.42 | $3,531.42 |
| 10/05/2020 | PAYMENT | RAFFERTY, COLLEEN CHECK | $-3,531.42 | $7,062.84 |
| 08/15/2020 | PAYMENT | RAFFERTY, COLLEEN CHECK | $-3,531.45 | $10,594.26 |
| 07/13/2020 | BILL | BERES, NORMAN & COLLEEN TTEE | $14,125.71 | $14,125.71 |
| 03/02/2020 | PAYMENT | RAFFERTY, COLLEEN CHECK | $-3,430.33 | $0.00 |
| 01/07/2020 | PAYMENT | BERES, COLLEEN CHECK | $-3,430.33 | $3,430.33 |
| 10/09/2019 | PAYMENT | COLLEEN RAFFERTY CHECK | $-3,430.33 | $6,860.66 |
| 08/21/2019 | PAYMENT | RAFFERTY, COLLEEN CHECK | $-3,430.35 | $10,290.99 |
| 07/15/2019 | BILL | BERES, NORMAN & COLLEEN TTEE | $13,721.34 | $13,721.34 |
| 03/05/2019 | PAYMENT | COLLEEN RAFFERTY CHECK | $-3,322.58 | $0.00 |
| 01/10/2019 | PAYMENT | RAFFERTY, COLLEEN CHECK | $-3,322.58 | $3,322.58 |
| 09/27/2018 | PAYMENT | COLLEEN RAFFERTY CHECK | $-3,322.58 | $6,645.16 |
| 08/15/2018 | PAYMENT | COLLEEN RAFFERTY CHECK | $-3,322.59 | $9,967.74 |
| 07/12/2018 | BILL | BERES, NORMAN & COLLEEN TTEE | $13,290.33 | $13,290.33 |
| 03/02/2018 | PAYMENT | COLLEEN RAFFERTY CHECK | $-3,228.74 | $0.00 |
| 12/31/2017 | PAYMENT | COLLEEN RAFFERTY CHECK | $-3,228.74 | $3,228.74 |
| 10/02/2017 | PAYMENT | RAFFERTY, COLLEEN CHECK | $-3,228.74 | $6,457.48 |
| 08/17/2017 | PAYMENT | BERES, NORMAN & COLLEEN TTEE CHECK | $-3,228.75 | $9,686.22 |
| 07/14/2017 | BILL | BERES, NORMAN & COLLEEN TTEE | $12,914.97 | $12,914.97 |
| 03/13/2017 | PAYMENT | COLLEEN RAFFETY CHECK | $-3,149.37 | $0.00 |
| 12/28/2016 | PAYMENT | BERES, NORMAN & COLLEEN TTEE CHECK | $-3,149.37 | $3,149.37 |
| 09/14/2016 | PAYMENT | BERES, NORMAN & COLLEEN TTEE CHECK | $-3,149.37 | $6,298.74 |
| 08/12/2016 | PAYMENT | RAFFERTY, COLLEEN T CHECK | $-3,149.39 | $9,448.11 |
| 07/12/2016 | BILL | BERES, NORMAN & COLLEEN TTEE | $12,597.50 | $12,597.50 |
| 02/25/2016 | PAYMENT | CHRISTIE, CARY LEE & BAMBI A CHECK | $-3,141.01 | $0.00 |
| 12/18/2015 | PAYMENT | CHRISTIE, CARY LEE & BAMBI A CHECK | $-3,141.01 | $3,141.01 |
| 10/16/2015 | PAYMENT | CHRISTIE, CARY LEE & BAMBI A CHECK | $-3,141.01 | $6,282.02 |
| 08/05/2015 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-3,141.04 | $9,423.03 |
| 07/14/2015 | BILL | CHRISTIE, CARY LEE & BAMBI A | $12,564.07 | $12,564.07 |
| 04/29/2015 | PAYMENT | CHRISTIE, CARY LEE & BAMBI A CHECK | $-3,904.57 | $0.00 |
| 04/28/2015 | PAYMENT | CHRISTIE, CARY LEE & BAMBI A CHECK | $-10,127.50 | $3,904.57 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $854.13 | $14,032.07 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $549.08 | $13,177.94 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $305.05 | $12,628.86 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $122.02 | $12,323.81 |
| 07/17/2014 | BILL | CHRISTIE, CARY LEE & BAMBI A | $12,201.79 | $12,201.79 |
| 06/11/2014 | PAYMENT | CHRISTIE, CARY LEE & BAMBI A CHECK | $-14,837.11 | $0.00 |
| 06/03/2014 | PENALTY | Lien Recording fee | $14.00 | $14,837.11 |
| 06/03/2014 | INTEREST | Monthly Interest | $1,185.04 | $14,823.11 |
| 05/05/2014 | PENALTY | Publication Cost for Delinqncy | $10.15 | $13,638.07 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $829.53 | $13,627.92 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $533.27 | $12,798.39 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $296.26 | $12,265.12 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $118.50 | $11,968.86 |
| 07/16/2013 | BILL | CHRISTIE, CARY LEE & BAMBI A | $11,850.36 | $11,850.36 |
| 05/07/2013 | PAYMENT | CHRISTIE, CARY LEE & BAMBI A CHECK | $-13,251.48 | $0.00 |
| 04/30/2013 | PENALTY | Publication Cost for Delinqncy | $8.75 | $13,251.48 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $806.08 | $13,242.73 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $518.19 | $12,436.65 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $287.89 | $11,918.46 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $115.15 | $11,630.57 |
| 07/13/2012 | BILL | CHRISTIE, CARY LEE & BAMBI A | $11,515.42 | $11,515.42 |
| 06/04/2012 | PAYMENT | CHRISTIE, CARY LEE & BAMBI A CHECK | $-12,879.82 | $0.00 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $9.65 | $12,879.82 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $783.40 | $12,870.17 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $503.62 | $12,086.77 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $279.79 | $11,583.15 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $111.91 | $11,303.36 |
| 07/15/2011 | BILL | CHRISTIE, CARY LEE & BAMBI A | $11,191.45 | $11,191.45 |
| 05/06/2011 | PAYMENT | CHRISTIE, CARY LEE & BAMBI A CHECK | $-5,884.03 | $0.00 |
| 05/02/2011 | PENALTY | Publication Cost for Delinqncy | $8.25 | $5,884.03 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $274.57 | $5,875.78 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $109.83 | $5,601.21 |
| 10/06/2010 | PAYMENT | CHRISTIE, CARY LEE & BAMBI A CHECK | $-2,745.69 | $5,491.38 |
| 08/18/2010 | PAYMENT | CHRISTIE, CARY LEE & BAMBI A CHECK | $-2,745.72 | $8,237.07 |
| 07/14/2010 | BILL | CHRISTIE, CARY LEE & BAMBI A | $10,982.79 | $10,982.79 |
| 05/03/2010 | PAYMENT | CHRISTIE, CARY LEE & BAMBI A CHECK | $-12,278.30 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $747.37 | $12,278.30 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $480.46 | $11,530.93 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $266.92 | $11,050.47 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $106.77 | $10,783.55 |
| 07/13/2009 | BILL | CHRISTIE, CARY LEE & BAMBI A | $10,676.78 | $10,676.78 |
| 03/06/2009 | PAYMENT | ORANGE COAST TITLE CO. CHECK | $-7,803.50 | $0.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $248.52 | $7,803.50 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $99.41 | $7,554.98 |
| 08/26/2008 | PAYMENT | CHRISTIE, CARY LEE & BAMBI A CHECK | $-2,485.19 | $7,455.57 |
| 07/18/2008 | BILL | CHRISTIE, CARY LEE & BAMBI A | $9,940.76 | $9,940.76 |
| 04/09/2008 | PAYMENT | CHRISTIE, CARY LEE & | $-11,097.85 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $675.52 | $11,097.85 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $434.26 | $10,422.33 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $241.26 | $9,988.07 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $96.50 | $9,746.81 |
| 07/01/2007 | BILL | CHRISTIE, CARY LEE & BAMBI A | $9,650.31 | $9,650.31 |
| 03/14/2007 | PAYMENT | CHRISTIE, CARY LEE & | $-4,778.77 | $0.00 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $93.70 | $4,778.77 |
| 09/21/2006 | PAYMENT | CHRISTIE, CARY LEE & | $-4,778.74 | $4,685.07 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $93.70 | $9,463.81 |
| 07/01/2006 | BILL | CHRISTIE, CARY LEE & BAMBI A | $9,370.11 | $9,370.11 |
| 04/03/2006 | PAYMENT | CHRISTIE, CARY LEE & | $-7,550.67 | $0.00 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $409.37 | $7,550.67 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $227.43 | $7,141.30 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $90.97 | $6,913.87 |
| 08/12/2005 | PAYMENT | CHRISTIE, CARY LEE & | $-2,274.29 | $6,822.90 |
| 07/01/2005 | BILL | CHRISTIE, CARY LEE & BAMBI A | $9,097.19 | $9,097.19 |
| 04/13/2005 | PAYMENT | CHRISTIE, CARY LEE & | $-4,725.28 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $220.81 | $4,725.28 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $88.32 | $4,504.47 |
| 10/08/2004 | PAYMENT | NATIONS TITLE CO | $-2,208.06 | $4,416.15 |
| 08/17/2004 | PAYMENT | CHRISTIE, CARY LEE & | $-2,208.06 | $6,624.21 |
| 07/01/2004 | BILL | CHRISTIE, CARY LEE & BAMBI A | $8,832.27 | $8,832.27 |
| 03/30/2004 | PAYMENT | CHRISTIE, CARY LEE & | $-7,152.71 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $387.80 | $7,152.71 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $215.44 | $6,764.91 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $86.18 | $6,549.47 |
| 08/20/2003 | PAYMENT | CHRISTIE, CARY LEE & | $-2,154.42 | $6,463.29 |
| 07/01/2003 | BILL | CHRISTIE, CARY LEE & BAMBI A | $8,617.71 | $8,617.71 |
| 04/09/2003 | PAYMENT | CHRISTIE, CARY LEE & | $-9,847.50 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $599.41 | $9,847.50 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $385.34 | $9,248.09 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $214.08 | $8,862.75 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $85.63 | $8,648.67 |
| 07/01/2002 | BILL | CHRISTIE, CARY LEE & BAMBI A | $8,563.04 | $8,563.04 |
| 03/06/2002 | PAYMENT | CHRISTIE, CARY LEE & | $-4,332.09 | $0.00 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $84.94 | $4,332.09 |
| 10/03/2001 | PAYMENT | CHRISTIE, CARY LEE & | $-2,123.56 | $4,247.15 |
| 08/21/2001 | PAYMENT | CHRISTIE, CARY LEE & | $-2,123.56 | $6,370.71 |
| 07/01/2001 | BILL | CHRISTIE, CARY LEE & BAMBI A | $8,494.27 | $8,494.27 |
| 03/16/2001 | PAYMENT | CHRISTIE, CARY LEE & | $-1,725.63 | $0.00 |
| 02/21/2001 | PAYMENT | CHRISTIE, CARY LEE & | $-5,729.09 | $1,725.63 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $310.61 | $7,454.72 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $172.56 | $7,144.11 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $69.03 | $6,971.55 |
| 07/01/2000 | BILL | CHRISTIE, CARY LEE & BAMBI A | $6,902.52 | $6,902.52 |
| 03/13/2000 | PAYMENT | CHRISTIE, CARY LEE & | $-1,722.72 | $0.00 |
| 02/01/2000 | PAYMENT | CHRISTIE, CARY LEE & | $-3,514.35 | $1,722.72 |
| 01/31/2000 | AMENDMENT | 1999-00 Bill was Amended | $0.00 | $5,237.07 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $68.91 | $5,237.07 |
| 08/18/1999 | PAYMENT | CHRISTIE, CARY LEE & | $-1,722.72 | $5,168.16 |
| 07/01/1999 | BILL | CHRISTIE, CARY LEE & BAMBI A | $6,890.88 | $6,890.88 |
| 03/11/1999 | PAYMENT | CHRISTIE, CARY LEE & | $-3,575.94 | $0.00 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $70.12 | $3,575.94 |
| 10/12/1998 | PAYMENT | CHRISTIE, CARY LEE & | $-1,752.90 | $3,505.82 |
| 08/19/1998 | PAYMENT | CHRISTIE, CARY LEE & | $-1,752.90 | $5,258.72 |
| 07/01/1998 | BILL | CHRISTIE, CARY LEE & BAMBI A | $7,011.62 | $7,011.62 |
| 03/04/1998 | PAYMENT | CARY CHRISTIE | $-1,723.55 | $0.00 |
| 01/07/1998 | PAYMENT | CARY CHRISTIE | $-1,723.53 | $1,723.55 |
| 10/02/1997 | PAYMENT | 33 | $-1,723.53 | $3,447.08 |
| 08/07/1997 | PAYMENT | MITCHELL, MARK & CHR | $-1,723.53 | $5,170.61 |
| 07/01/1997 | BILL | MITCHELL, MARK & CHRISTINE A | $6,894.14 | $6,894.14 |
| 03/10/1997 | PAYMENT | MITCHELL, MARK & CHR | $-1,773.54 | $0.00 |
| 12/18/1996 | PAYMENT | MITCHELL, MARK & CHR | $-1,773.53 | $1,773.54 |
| 09/23/1996 | PAYMENT | MITCHELL, MARK & CHR | $-1,773.53 | $3,547.07 |
| 08/12/1996 | PAYMENT | MITCHELL, MARK & CHR | $-1,773.53 | $5,320.60 |
| 07/01/1996 | BILL | MITCHELL, MARK & CHRISTINE A | $7,094.13 | $7,094.13 |
| 03/11/1996 | PAYMENT | $-1,659.41 | $0.00 | |
| 01/04/1996 | PAYMENT | $-1,659.39 | $1,659.41 | |
| 09/20/1995 | PAYMENT | $-1,659.39 | $3,318.80 | |
| 08/16/1995 | PAYMENT | $-1,659.39 | $4,978.19 | |
| 07/01/1995 | BILL | MITCHELL, MARK & CHRISTINE A | $6,637.58 | $6,637.58 |
| 02/16/1995 | PAYMENT | $-1,540.39 | $0.00 | |
| 12/29/1994 | PAYMENT | $-1,540.36 | $1,540.39 | |
| 09/22/1994 | PAYMENT | $-1,540.36 | $3,080.75 | |
| 08/04/1994 | PAYMENT | $-1,540.36 | $4,621.11 | |
| 07/01/1994 | BILL | MITCHELL, MARK & CHRISTINE A | $6,161.47 | $6,161.47 |
| 03/02/1994 | PAYMENT | $-1,517.92 | $0.00 | |
| 12/22/1993 | PAYMENT | $-1,517.92 | $1,517.92 | |
| 09/17/1993 | PAYMENT | $-1,517.92 | $3,035.84 | |
| 08/10/1993 | PAYMENT | $-1,517.92 | $4,553.76 | |
| 07/01/1993 | BILL | MITCHELL, MARK & CHRISTINE A | $6,071.68 | $6,071.68 |
| 02/02/1993 | PAYMENT | $-1,497.22 | $0.00 | |
| 01/08/1993 | PAYMENT | $-1,497.19 | $1,497.22 | |
| 12/07/1992 | PAYMENT | $-1,557.08 | $2,994.41 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $59.89 | $4,551.49 |
| 08/04/1992 | PAYMENT | $-1,497.19 | $4,491.60 | |
| 07/01/1992 | BILL | MITCHELL, MARK & CHRISTINE A | $5,988.79 | $5,988.79 |
| 02/21/1992 | PAYMENT | $-741.43 | $0.00 | |
| 01/03/1992 | PAYMENT | $-741.40 | $741.43 | |
| 09/24/1991 | PAYMENT | $-741.40 | $1,482.83 | |
| 08/01/1991 | PAYMENT | $-741.40 | $2,224.23 | |
| 07/01/1991 | BILL | MITCHELL, MARK | $2,965.63 | $2,965.63 |
| 07/23/1990 | PAYMENT | $-507.84 | $0.00 | |
| 07/01/1990 | BILL | MITCHELL, MARK | $507.84 | $507.84 |