Tax Account 1418-27-411-005
Owners
BAILEY LIVING TRUST
4859 FOXCREEK TR
RENO, NV 89519
BAILEY, MARK & TANNA J TTEE
BAILEY, MARK TTEE
BAILEY, TANNA J TTEE
Account Summary
| Account ID | 1418-27-411-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1314 CAVE ROCK DR CAVE ROCK EST GID |
| Balance | $610.20 |
| Currently Due | $610.20 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,441.19 |
| Total | $2,441.19 |
| Paid | $1,830.99 |
| Balance | $610.20 |
| Due | $610.20 |
| Ad Valorem Tax Rate | 3.2717 |
| Tax District | 130 (CAVE ROCK ESTATES GID) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,482.51 | $0.00 | $0.00 | $2,482.51 | $0.00 | $0.00 | 3.2659 | 130 |
| 2023/2024 REAL ESTATE TAXES | $2,396.21 | $0.00 | $0.00 | $2,396.21 | $0.00 | $0.00 | 3.2597 | 130 |
| 2022/2023 REAL ESTATE TAXES | $2,321.27 | $0.00 | $0.00 | $2,321.27 | $0.00 | $0.00 | 3.2554 | 130 |
| 2021/2022 REAL ESTATE TAXES | $2,148.47 | $21.49 | $0.00 | $2,169.96 | $0.00 | $0.00 | 3.2554 | 130 |
| 2020/2021 REAL ESTATE TAXES | $2,149.08 | $0.00 | $0.00 | $2,149.08 | $0.00 | $0.00 | 3.2554 | 130 |
| 2019/2020 REAL ESTATE TAXES | $2,149.54 | $0.00 | $0.00 | $2,149.54 | $0.00 | $0.00 | 3.2554 | 130 |
| 2018/2019 REAL ESTATE TAXES | $2,079.94 | $0.00 | $0.00 | $2,079.94 | $0.00 | $0.00 | 3.2554 | 130 |
| 2017/2018 REAL ESTATE TAXES | $2,084.00 | $0.00 | $0.00 | $2,084.00 | $0.00 | $0.00 | 3.2554 | 130 |
| 2016/2017 REAL ESTATE TAXES | $2,095.76 | $0.00 | $0.00 | $2,095.76 | $0.00 | $0.00 | 3.2554 | 130 |
| 2015/2016 REAL ESTATE TAXES | $2,114.82 | $74.02 | $0.00 | $2,188.84 | $0.00 | $0.00 | 3.2554 | 130 |
| 2014/2015 REAL ESTATE TAXES | $2,071.66 | $41.44 | $0.00 | $2,113.10 | $0.00 | $0.00 | 3.2554 | 130 |
| 2013/2014 REAL ESTATE TAXES | $2,030.79 | $582.62 | $0.00 | $2,613.41 | $0.00 | $0.00 | 3.2554 | 130 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S48 | Lake Tahoe Basin | 1.12 | .84 | .28 | .28 |
| 2024-2025 | S48 | Lake Tahoe Basin | 1.14 | 1.14 | .00 | .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 |
|---|---|---|---|---|
| 01/13/2026 | PAYMENT | LIVING TRUST BAILEY GOVACH ACH - 345615345 | $-610.20 | $610.20 |
| 10/07/2025 | PAYMENT | LIVING TRUST BAILEY GOVACH ACH - 341846559 | $-610.20 | $1,220.40 |
| 08/18/2025 | PAYMENT | LIVING TRUST BAILEY GOVACH ACH - 339745915 | $-610.59 | $1,830.60 |
| 07/16/2025 | BILL | BAILEY LIVING TRUST | $2,441.19 | $2,441.19 |
| 03/06/2025 | PAYMENT | LIVING TRUST BAILEY GOVACH ACH - 332526274 | $-620.56 | $0.00 |
| 01/08/2025 | PAYMENT | LIVING TRUST BAILEY GOVACH ACH - 329955828 | $-620.56 | $620.56 |
| 10/09/2024 | PAYMENT | MARK BAILEY GOVACH ACH - 326597017 | $-620.56 | $1,241.12 |
| 08/19/2024 | PAYMENT | MARK BAILEY GOVACH ACH - 324695182 | $-620.83 | $1,861.68 |
| 07/15/2024 | BILL | BAILEY LIVING TRUST | $2,482.51 | $2,482.51 |
| 03/07/2024 | PAYMENT | MARK BAILEY GOVACH ACH - 317796356 | $-598.96 | $0.00 |
| 01/09/2024 | PAYMENT | MARK BAILEY GOVACH ACH - 315255905 | $-598.96 | $598.96 |
| 10/06/2023 | PAYMENT | MARK BAILEY GOVACH ACH - 311650722 | $-598.96 | $1,197.92 |
| 08/24/2023 | PAYMENT | MARK BAILEY GOVACH ACH - 309777584 | $-599.33 | $1,796.88 |
| 07/14/2023 | BILL | BAILEY LIVING TRUST | $2,396.21 | $2,396.21 |
| 03/07/2023 | PAYMENT | MARK BAILEY GOVACH ACH - 302054587 | $-580.31 | $0.00 |
| 01/09/2023 | PAYMENT | MARK & TANNA BAILEY GOVACH ACH - 299495045 | $-580.31 | $580.31 |
| 10/06/2022 | PAYMENT | MARK BAILEY GOVACH ACH - 295952958 | $-580.31 | $1,160.62 |
| 08/18/2022 | PAYMENT | MARK BAILEY GOVACH ACH - 293906609 | $-580.34 | $1,740.93 |
| 07/19/2022 | BILL | BAILEY, MARK & TANNA J TTEE | $2,321.27 | $2,321.27 |
| 03/09/2022 | PAYMENT | BAILEY, MARK CREDIT: D | $-537.11 | $0.00 |
| 01/05/2022 | PAYMENT | BAILEY, MARK CREDIT: D | $-537.11 | $537.11 |
| 10/05/2021 | PAYMENT | BAILEY, MARK CREDIT: D | $-1,095.74 | $1,074.22 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $21.49 | $2,169.96 |
| 07/14/2021 | BILL | BAILEY, MARK & TANNA J TTEE | $2,148.47 | $2,148.47 |
| 01/14/2021 | PAYMENT | BAILEY, MARK CREDIT: D | $-537.26 | $0.00 |
| 01/14/2021 | PAYMENT | BAILEY, MARK CREDIT: D | $-537.26 | $537.26 |
| 10/16/2020 | PAYMENT | BAILEY, MARK CREDIT: D | $-537.26 | $1,074.52 |
| 08/19/2020 | PAYMENT | BAILEY, MARK CREDIT: D | $-537.30 | $1,611.78 |
| 07/13/2020 | BILL | BAILEY, MARK & TANNA J TTEE | $2,149.08 | $2,149.08 |
| 03/13/2020 | PAYMENT | BAILEY, MARK CREDIT: D | $-537.38 | $0.00 |
| 01/16/2020 | PAYMENT | BAILEY, MARK CREDIT: D | $-537.38 | $537.38 |
| 10/16/2019 | PAYMENT | BAILEY, MARK CHECK | $-537.38 | $1,074.76 |
| 08/20/2019 | PAYMENT | BAILEY, MARK CHECK | $-537.40 | $1,612.14 |
| 07/15/2019 | BILL | BAILEY, MARK & TANNA J TTEE | $2,149.54 | $2,149.54 |
| 03/05/2019 | PAYMENT | BAILEY, MARK CHECK | $-519.98 | $0.00 |
| 01/08/2019 | PAYMENT | BAILEY, MARK CHECK | $-519.98 | $519.98 |
| 10/02/2018 | PAYMENT | BAILEY, MARK & TANNA J TTEE CHECK | $-519.98 | $1,039.96 |
| 08/21/2018 | PAYMENT | BAILEY, MARK & TANNA J TTEE CHECK | $-520.00 | $1,559.94 |
| 07/12/2018 | BILL | BAILEY, MARK & TANNA J TTEE | $2,079.94 | $2,079.94 |
| 03/06/2018 | PAYMENT | BAILEY, MARK & TANNA J TTEE CHECK | $-521.00 | $0.00 |
| 01/08/2018 | PAYMENT | BAILEY, MARK & TANNA J TTEE CHECK | $-521.00 | $521.00 |
| 10/04/2017 | PAYMENT | BAILEY, MARK & TANNA J TTEE CHECK | $-521.00 | $1,042.00 |
| 08/25/2017 | PAYMENT | BAILEY, MARK & TANNA J TTEE CHECK | $-521.00 | $1,563.00 |
| 07/14/2017 | BILL | BAILEY, MARK & TANNA J TTEE | $2,084.00 | $2,084.00 |
| 03/08/2017 | PAYMENT | BAILEY, MARK & TANNA J TTEE CHECK | $-523.94 | $0.00 |
| 01/06/2017 | PAYMENT | BAILEY, MARK & TANNA J TTEE CHECK | $-523.94 | $523.94 |
| 10/10/2016 | PAYMENT | BAILEY, MARK & TANNA J TTEE CHECK | $-523.94 | $1,047.88 |
| 08/24/2016 | PAYMENT | BAILEY, MARK & TANNA J TTEE CHECK | $-523.94 | $1,571.82 |
| 07/12/2016 | BILL | BAILEY, MARK & TANNA J TTEE | $2,095.76 | $2,095.76 |
| 04/27/2016 | PAYMENT | BAILEY, MARK & TANNA J TTEE CHECK | $-1,131.42 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $52.87 | $1,131.42 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $21.15 | $1,078.55 |
| 10/07/2015 | PAYMENT | BAILEY, MARK & TANNA J TTEE CHECK | $-528.70 | $1,057.40 |
| 08/28/2015 | PAYMENT | BAILEY, MARK & TANNA J TTEE CHECK | $-528.72 | $1,586.10 |
| 07/14/2015 | BILL | BAILEY, MARK & TANNA J TTEE | $2,114.82 | $2,114.82 |
| 03/06/2015 | PAYMENT | BAILEY, MARK & TANNA J TTEE CHECK | $-517.91 | $0.00 |
| 01/15/2015 | PAYMENT | BAILEY, MARK & TANNA J TTEE CHECK | $-517.91 | $517.91 |
| 12/03/2014 | PAYMENT | BAILEY, MARK & TANNA J TTEE CHECK | $-538.63 | $1,035.82 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $20.72 | $1,574.45 |
| 10/06/2014 | PAYMENT | BAILEY, MARK & TANNA J TTEE CHECK | $-3,152.06 | $1,553.73 |
| 10/05/2014 | AMENDMENT | Waive 1 mo int - tll | $-16.92 | $4,705.79 |
| 10/01/2014 | INTEREST | Monthly Interest | $16.92 | $4,722.71 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $20.72 | $4,705.79 |
| 09/03/2014 | INTEREST | Monthly Interest | $16.92 | $4,685.07 |
| 08/01/2014 | INTEREST | Monthly Interest | $16.92 | $4,668.15 |
| 07/17/2014 | BILL | BAILEY, MARK & TANNA J TTEE | $2,071.66 | $4,651.23 |
| 07/01/2014 | INTEREST | Monthly Interest | $16.92 | $2,579.57 |
| 06/03/2014 | PENALTY | Lien Recording fee | $14.00 | $2,562.65 |
| 06/03/2014 | INTEREST | Monthly Interest | $203.08 | $2,548.65 |
| 05/05/2014 | PENALTY | Publication Cost for Delinqncy | $10.15 | $2,345.57 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $142.16 | $2,335.42 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $91.39 | $2,193.26 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $50.77 | $2,101.87 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $20.31 | $2,051.10 |
| 07/16/2013 | BILL | BAILEY, MARK & TANNA J TTEES | $2,030.79 | $2,030.79 |
| 05/01/2013 | PAYMENT | BAILEY, MARK & TANNA J TTEES CHECK | $-1,659.84 | $0.00 |
| 05/01/2013 | AMENDMENT | waive pub - tll | $-8.75 | $1,659.84 |
| 04/30/2013 | PENALTY | Publication Cost for Delinqncy | $8.75 | $1,668.59 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $89.99 | $1,659.84 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $50.00 | $1,569.85 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $20.00 | $1,519.85 |
| 08/29/2012 | PAYMENT | BAILEY, MARK & TANNA J TTEES CHECK | $-499.97 | $1,499.85 |
| 07/13/2012 | BILL | BAILEY, MARK & TANNA J TTEES | $1,999.82 | $1,999.82 |
| 04/19/2012 | PAYMENT | BAILEY, MARK & TANNA J TTEES CHECK | $-489.24 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $18.82 | $489.24 |
| 12/30/2011 | PAYMENT | BAILEY, MARK & TANNA J TTEES CHECK | $-470.42 | $470.42 |
| 10/03/2011 | PAYMENT | BAILEY, MARK & TANNA J TTEES CHECK | $-470.42 | $940.84 |
| 08/19/2011 | PAYMENT | BAILEY, MARK & TANNA J TTEES CHECK | $-470.44 | $1,411.26 |
| 07/15/2011 | BILL | BAILEY, MARK & TANNA J TTEES | $1,881.70 | $1,881.70 |
| 06/01/2011 | PAYMENT | MARK BAILEY CHECK | $-471.74 | $0.00 |
| 05/02/2011 | PENALTY | Publication Cost for Delinqncy | $8.25 | $471.74 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $17.83 | $463.49 |
| 11/30/2010 | PAYMENT | 1ST AMERICAN TITLE CHECK | $-445.66 | $445.66 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-445.66 | $891.32 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-445.69 | $1,336.98 |
| 07/14/2010 | BILL | PRICE, VICTORIA J | $1,782.67 | $1,782.67 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-434.11 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-434.11 | $434.11 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-434.11 | $868.22 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-434.14 | $1,302.33 |
| 07/13/2009 | BILL | PRICE, VICTORIA J | $1,736.47 | $1,736.47 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-412.45 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-412.45 | $412.45 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-412.45 | $824.90 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-412.46 | $1,237.35 |
| 07/18/2008 | BILL | PRICE, VICTORIA J | $1,649.81 | $1,649.81 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-400.46 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-400.46 | $400.46 |
| 10/01/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-400.46 | $800.92 |
| 08/20/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-400.46 | $1,201.38 |
| 07/01/2007 | BILL | PRICE, VICTORIA J | $1,601.84 | $1,601.84 |
| 03/05/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-388.80 | $0.00 |
| 12/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-388.77 | $388.80 |
| 09/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-388.77 | $777.57 |
| 08/09/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-388.77 | $1,166.34 |
| 07/01/2006 | BILL | PRICE, VICTORIA J | $1,555.11 | $1,555.11 |
| 04/03/2006 | PAYMENT | ABN AMRO | $-374.38 | $0.00 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $14.40 | $374.38 |
| 11/14/2005 | PAYMENT | PLACER TITLE CO | $-359.98 | $359.98 |
| 09/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-359.98 | $719.96 |
| 08/12/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-359.98 | $1,079.94 |
| 07/01/2005 | BILL | PRICE, VICTORIA J | $1,439.92 | $1,439.92 |
| 03/01/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-335.51 | $0.00 |
| 12/28/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-335.48 | $335.51 |
| 09/30/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-335.48 | $670.99 |
| 08/11/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-335.48 | $1,006.47 |
| 07/01/2004 | BILL | PRICE, VICTORIA J | $1,341.95 | $1,341.95 |
| 02/18/2004 | PAYMENT | 22 | $-328.97 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-328.95 | $328.97 |
| 09/12/2003 | PAYMENT | WELLS | $-328.95 | $657.92 |
| 08/15/2003 | PAYMENT | NETS | $-328.95 | $986.87 |
| 07/01/2003 | BILL | PRICE, VICTORIA J | $1,315.82 | $1,315.82 |
| 02/11/2003 | PAYMENT | NETS | $-327.52 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-327.52 | $327.52 |
| 10/28/2002 | PAYMENT | WELLS FARGO | $-340.62 | $655.04 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $13.10 | $995.66 |
| 08/23/2002 | PAYMENT | TSI TITLE & ESC | $-327.52 | $982.56 |
| 07/01/2002 | BILL | TANKERSLEY, JOHN F & LIANE B | $1,310.08 | $1,310.08 |
| 03/07/2002 | PAYMENT | TANKERSLEY, JOHN F & | $-324.98 | $0.00 |
| 01/03/2002 | PAYMENT | TANKERSLEY, JOHN F & | $-324.98 | $324.98 |
| 10/09/2001 | PAYMENT | TANKERSLEY, JOHN F & | $-324.98 | $649.96 |
| 08/29/2001 | PAYMENT | TANKERSLEY, JOHN F & | $-324.98 | $974.94 |
| 07/01/2001 | BILL | TANKERSLEY, JOHN F & LIANE B | $1,299.92 | $1,299.92 |
| 03/08/2001 | PAYMENT | TANKERSLEY, JOHN F & | $-285.04 | $0.00 |
| 01/05/2001 | PAYMENT | TANKERSLEY, JOHN F & | $-285.04 | $285.04 |
| 10/02/2000 | PAYMENT | TANKERSLEY, JOHN F & | $-285.04 | $570.08 |
| 08/30/2000 | PAYMENT | TANKERSLEY, JOHN F & | $-285.04 | $855.12 |
| 07/01/2000 | BILL | TANKERSLEY, JOHN F & LIANE B | $1,140.16 | $1,140.16 |
| 03/02/2000 | PAYMENT | TANKERSLEY, JOHN F & | $-315.12 | $0.00 |
| 01/04/2000 | PAYMENT | TANKERSLEY, JOHN F & | $-315.12 | $315.12 |
| 09/28/1999 | PAYMENT | TANKERSLEY, JOHN F & | $-315.12 | $630.24 |
| 08/04/1999 | PAYMENT | TANKERSLEY, JOHN F & | $-315.12 | $945.36 |
| 07/01/1999 | BILL | TANKERSLEY, JOHN F & LIANE B | $1,260.48 | $1,260.48 |
| 03/09/1999 | PAYMENT | TANKERSLEY, JOHN F & | $-317.93 | $0.00 |
| 01/13/1999 | PAYMENT | TANKERSLEY, JOHN F & | $-317.93 | $317.93 |
| 10/14/1998 | PAYMENT | TANKERSLEY, JOHN F & | $-317.93 | $635.86 |
| 08/19/1998 | PAYMENT | TANKERSLEY, JOHN F & | $-317.93 | $953.79 |
| 07/01/1998 | BILL | TANKERSLEY, JOHN F & LIANE B | $1,271.72 | $1,271.72 |
| 03/05/1998 | PAYMENT | TANKERSLEY, JOHN F | $-308.41 | $0.00 |
| 01/12/1998 | PAYMENT | TANKERSLEY, JOHN F | $-308.40 | $308.41 |
| 10/17/1997 | PAYMENT | TANKERSLEY, JOHN F | $-308.40 | $616.81 |
| 08/25/1997 | PAYMENT | TANKERSLEY, JOHN F | $-308.40 | $925.21 |
| 07/01/1997 | BILL | TANKERSLEY, JOHN F | $1,233.61 | $1,233.61 |
| 03/06/1997 | PAYMENT | TANKERSLEY, JOHN F | $-314.70 | $0.00 |
| 01/13/1997 | PAYMENT | TANKERSLEY, JOHN F | $-314.70 | $314.70 |
| 10/10/1996 | PAYMENT | TANKERSLEY, JOHN F | $-314.70 | $629.40 |
| 08/22/1996 | PAYMENT | TANKERSLEY, JOHN F | $-314.70 | $944.10 |
| 07/01/1996 | BILL | TANKERSLEY, JOHN F | $1,258.80 | $1,258.80 |
| 03/01/1996 | PAYMENT | $-265.15 | $0.00 | |
| 01/04/1996 | PAYMENT | $-265.12 | $265.15 | |
| 10/04/1995 | PAYMENT | $-265.12 | $530.27 | |
| 08/21/1995 | PAYMENT | $-265.12 | $795.39 | |
| 07/01/1995 | BILL | TANKERSLEY, JOHN F | $1,060.51 | $1,060.51 |
| 03/20/1995 | PAYMENT | $-225.49 | $0.00 | |
| 01/06/1995 | PAYMENT | $-225.46 | $225.49 | |
| 10/03/1994 | PAYMENT | $-225.46 | $450.95 | |
| 08/17/1994 | PAYMENT | $-225.46 | $676.41 | |
| 07/01/1994 | BILL | TANKERSLEY, JOHN F | $901.87 | $901.87 |
| 03/08/1994 | PAYMENT | $-222.83 | $0.00 | |
| 01/06/1994 | PAYMENT | $-222.82 | $222.83 | |
| 10/08/1993 | PAYMENT | $-222.82 | $445.65 | |
| 08/18/1993 | PAYMENT | $-222.82 | $668.47 | |
| 07/01/1993 | BILL | TANKERSLEY, JOHN F | $891.29 | $891.29 |
| 03/02/1993 | PAYMENT | $-220.25 | $0.00 | |
| 01/07/1993 | PAYMENT | $-220.23 | $220.25 | |
| 10/09/1992 | PAYMENT | $-220.23 | $440.48 | |
| 08/14/1992 | PAYMENT | $-220.23 | $660.71 | |
| 07/01/1992 | BILL | TANKERSLEY, JOHN F | $880.94 | $880.94 |
| 03/04/1992 | PAYMENT | $-205.55 | $0.00 | |
| 01/08/1992 | PAYMENT | $-205.54 | $205.55 | |
| 10/03/1991 | PAYMENT | $-205.54 | $411.09 | |
| 08/29/1991 | PAYMENT | $-205.54 | $616.63 | |
| 07/01/1991 | BILL | TANKERSLEY, JOHN F | $822.17 | $822.17 |
| 03/08/1991 | PAYMENT | $-199.78 | $0.00 | |
| 01/03/1991 | PAYMENT | $-199.78 | $199.78 | |
| 09/25/1990 | PAYMENT | $-199.78 | $399.56 | |
| 08/08/1990 | PAYMENT | $-199.78 | $599.34 | |
| 07/01/1990 | BILL | TANKERSLEY, JOHN F | $799.12 | $799.12 |
| 03/05/1990 | PAYMENT | $-165.06 | $0.00 | |
| 01/08/1990 | PAYMENT | $-165.06 | $165.06 | |
| 10/09/1989 | PAYMENT | $-165.06 | $330.12 | |
| 09/07/1989 | PAYMENT | $-165.06 | $495.18 | |
| 07/01/1989 | BILL | TANKERSLEY, JOHN F | $660.24 | $660.24 |
| 03/06/1989 | PAYMENT | $-158.85 | $0.00 | |
| 01/06/1989 | PAYMENT | $-158.85 | $158.85 | |
| 10/06/1988 | PAYMENT | $-158.85 | $317.70 | |
| 08/05/1988 | PAYMENT | $-158.85 | $476.55 | |
| 07/01/1988 | BILL | TANKERSLEY, JOHN F | $635.40 | $635.40 |
| 03/07/1988 | PAYMENT | $-157.32 | $0.00 | |
| 01/06/1988 | PAYMENT | $-157.29 | $157.32 | |
| 10/01/1987 | PAYMENT | $-157.29 | $314.61 | |
| 08/21/1987 | PAYMENT | $-157.29 | $471.90 | |
| 07/01/1987 | BILL | TANKERSLEY, JOHN F | $629.19 | $629.19 |
| 03/02/1987 | PAYMENT | $-119.58 | $0.00 | |
| 01/09/1987 | PAYMENT | $-119.58 | $119.58 | |
| 10/10/1986 | PAYMENT | $-119.58 | $239.16 | |
| 07/17/1986 | PAYMENT | $-119.58 | $358.74 | |
| 07/01/1986 | BILL | TANKERSLEY,JOHN F | $478.32 | $478.32 |