Tax Account 1418-34-110-040
Owners
MILLER FAMILY TRUST
#3 SAVAGE CI
CARSON CITY, NV 89703
MILLER, EDWIN & JANICE M ET AL*
TUCKER, WARREN III &
TUCKER, LUANN 50%
Account Summary
| Account ID | 1418-34-110-040 |
|---|---|
| Account Type | Real Estate |
| Location | 1282 LINCOLN PARK CI TAHOE DOUGLAS SEWER |
| Balance | $3,790.02 |
| Currently Due | $1,263.34 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,053.71 |
| Total | $5,053.71 |
| Paid | $1,263.69 |
| Balance | $3,790.02 |
| Due | $1,263.34 |
| 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 | $4,686.55 | $0.00 | $4,686.55 | $0.00 | $0.00 | 2.8611 | 110 |
| 2022/2023 REAL ESTATE TAXES | $4,337.59 | $0.00 | $4,337.59 | $0.00 | $0.00 | 2.8611 | 110 |
| 2021/2022 REAL ESTATE TAXES | $4,018.87 | $0.00 | $4,018.87 | $0.00 | $0.00 | 2.8611 | 110 |
| 2020/2021 REAL ESTATE TAXES | $3,887.89 | $0.00 | $3,887.89 | $0.00 | $0.00 | 2.8611 | 110 |
| 2019/2020 REAL ESTATE TAXES | $3,740.68 | $0.00 | $3,740.68 | $0.00 | $0.00 | 2.8611 | 110 |
| 2018/2019 REAL ESTATE TAXES | $3,570.12 | $0.00 | $3,570.12 | $0.00 | $0.00 | 2.8611 | 110 |
| 2017/2018 REAL ESTATE TAXES | $3,430.83 | $0.00 | $3,430.83 | $0.00 | $0.00 | 2.8611 | 110 |
| 2016/2017 REAL ESTATE TAXES | $2,094.52 | $0.00 | $2,094.52 | $0.00 | $0.00 | 2.8611 | 110 |
| 2015/2016 REAL ESTATE TAXES | $2,089.72 | $0.00 | $2,089.72 | $0.00 | $0.00 | 2.8611 | 110 |
| 2014/2015 REAL ESTATE TAXES | $2,026.66 | $20.27 | $2,046.93 | $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 |
|---|---|---|---|---|
| 08/14/2024 | PAYMENT | CHECK ACH - 100255 | $-1,263.69 | $3,790.02 |
| 07/15/2024 | BILL | MILLER FAMILY TRUST | $5,053.71 | $5,053.71 |
| 03/07/2024 | PAYMENT | MILLER FAMILY TRUST CHECK 1403 | $-1,152.84 | $0.00 |
| 01/08/2024 | PAYMENT | TUCKER, WARREN J & LUANN M CHECK 3589 | $-1,180.98 | $1,152.84 |
| 10/07/2023 | PAYMENT | MILLER FAMILY TRUST CHECK 1367 | $-1,171.56 | $2,333.82 |
| 08/28/2023 | PAYMENT | TUCKER, W & L CHECK 3574 | $-1,181.17 | $3,505.38 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-37.56 | $4,686.55 |
| 07/14/2023 | BILL | MILLER FAMILY TRUST | $4,724.11 | $4,724.11 |
| 03/21/2023 | PAYMENT | WARREN & LUANN TUCKER CHECK 3544 | $-1,084.39 | $0.00 |
| 01/15/2023 | PAYMENT | WARREN J & LUANN M TUCKER CHECK 3533 | $-1,084.39 | $1,084.39 |
| 10/12/2022 | PAYMENT | MILLER, EDWIN & JANICE M ET AL* CHECK 1302 | $-1,084.39 | $2,168.78 |
| 08/23/2022 | PAYMENT | MILLER, EDWIN & JANICE M ET AL* CHECK 1294 | $-1,084.42 | $3,253.17 |
| 07/19/2022 | BILL | MILLER, EDWIN & JANICE M ET AL | $4,337.59 | $4,337.59 |
| 03/09/2022 | PAYMENT | TUCKER, WARREN J & LUANN M CHECK | $-1,004.71 | $0.00 |
| 01/12/2022 | PAYMENT | TUCKER, WARREN J & LUANN M CHECK | $-1,004.71 | $1,004.71 |
| 10/07/2021 | PAYMENT | MILLER, EDWIN & JANICE M TTEES CHECK | $-1,004.71 | $2,009.42 |
| 08/23/2021 | PAYMENT | MILLER, EDWIN & JANICE M TTEES CHECK | $-1,004.74 | $3,014.13 |
| 07/14/2021 | BILL | MILLER, EDWIN & JANICE M ET AL | $4,018.87 | $4,018.87 |
| 03/10/2021 | PAYMENT | TUCKER, WARREN & LUANN CHECK | $-971.96 | $0.00 |
| 01/09/2021 | PAYMENT | MILLER, EDWIN & JANICE M TTEES CHECK | $-971.96 | $971.96 |
| 10/08/2020 | PAYMENT | MILLER, EDWIN & JANICE M ET AL CHECK | $-971.96 | $1,943.92 |
| 08/26/2020 | PAYMENT | TUCKER, WARREN & LUANN CHECK | $-972.01 | $2,915.88 |
| 07/13/2020 | BILL | MILLER, EDWIN & JANICE M ET AL | $3,887.89 | $3,887.89 |
| 03/16/2020 | PAYMENT | MILLER, EDWIN & JANICE M ET AL CHECK | $-935.17 | $0.00 |
| 01/13/2020 | PAYMENT | MILLER, EDWIN & JANICE M CHECK | $-935.17 | $935.17 |
| 10/11/2019 | PAYMENT | TUCKER, WARREN & LUANN CHECK | $-935.17 | $1,870.34 |
| 08/28/2019 | PAYMENT | MILLER, EDWIN & JANICE M ET AL CHECK | $-935.17 | $2,805.51 |
| 07/15/2019 | BILL | MILLER, EDWIN & JANICE M ET AL | $3,740.68 | $3,740.68 |
| 03/06/2019 | PAYMENT | WARREN & LUANN TUCKER CHECK | $-892.53 | $0.00 |
| 01/08/2019 | PAYMENT | LUANN M TUCKER CHECK | $-892.53 | $892.53 |
| 08/26/2018 | PAYMENT | MILLER, EDWIN & JANICE M ET AL CHECK | $-1,785.06 | $1,785.06 |
| 07/12/2018 | BILL | MILLER, EDWIN & JANICE M ET AL | $3,570.12 | $3,570.12 |
| 08/25/2017 | PAYMENT | MILLER, EDWIN & JANICE M ET AL CHECK | $-3,430.83 | $0.00 |
| 07/14/2017 | BILL | MILLER, EDWIN & JANICE M ET AL | $3,430.83 | $3,430.83 |
| 08/21/2016 | PAYMENT | MILLER, EDWIN & JANICE M ET AL CHECK | $-2,094.52 | $0.00 |
| 07/12/2016 | BILL | MILLER, EDWIN & JANICE M ET AL | $2,094.52 | $2,094.52 |
| 08/20/2015 | PAYMENT | MILLER, EDWIN & JANICE M ET AL CHECK | $-2,089.72 | $0.00 |
| 07/14/2015 | BILL | MILLER, EDWIN & JANICE M ET AL | $2,089.72 | $2,089.72 |
| 03/19/2015 | PAYMENT | MILLER, EDWIN & JANICE M ET AL CHECK | $-526.93 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $20.27 | $526.93 |
| 01/09/2015 | PAYMENT | MILLER, EDWIN & JANICE M ET AL CHECK | $-506.66 | $506.66 |
| 09/23/2014 | PAYMENT | MILLER, EDWIN & JANICE M ET AL CHECK | $-506.66 | $1,013.32 |
| 08/20/2014 | PAYMENT | MILLER, EDWIN & JANICE M ET AL CHECK | $-506.68 | $1,519.98 |
| 07/17/2014 | BILL | MILLER, EDWIN & JANICE M ET AL | $2,026.66 | $2,026.66 |
| 03/03/2014 | PAYMENT | MILLER, EDWIN & JANICE M ET AL CHECK | $-492.29 | $0.00 |
| 01/07/2014 | PAYMENT | MILLER, EDWIN & JANICE M ET AL CHECK | $-492.29 | $492.29 |
| 10/09/2013 | PAYMENT | MILLER, EDWIN & JANICE M ET AL CHECK | $-492.29 | $984.58 |
| 08/20/2013 | PAYMENT | MILLER, EDWIN & JANICE M ET AL CHECK | $-492.29 | $1,476.87 |
| 07/16/2013 | BILL | MILLER, EDWIN & JANICE M ET AL | $1,969.16 | $1,969.16 |
| 03/08/2013 | PAYMENT | MILLER, EDWIN & JANICE M ET AL CHECK | $-473.12 | $0.00 |
| 01/10/2013 | PAYMENT | MILLER, EDWIN & JANICE M ET AL CHECK | $-473.12 | $473.12 |
| 10/04/2012 | PAYMENT | MILLER, EDWIN & JANICE M ET AL CHECK | $-473.12 | $946.24 |
| 08/21/2012 | PAYMENT | MILLER, EDWIN & JANICE M ET AL CHECK | $-473.14 | $1,419.36 |
| 07/13/2012 | BILL | MILLER, EDWIN & JANICE M ET AL | $1,892.50 | $1,892.50 |
| 03/06/2012 | PAYMENT | RDP 03062012 CHECK | $-446.79 | $0.00 |
| 01/03/2012 | PAYMENT | MILLER, EDWIN & JANICE M ET AL CHECK | $-446.79 | $446.79 |
| 10/04/2011 | PAYMENT | MILLER, EDWIN & JANICE M ET AL CHECK | $-446.79 | $893.58 |
| 09/08/2011 | PAYMENT | MILLER, EDWIN & JANICE M ET AL CHECK | $-464.69 | $1,340.37 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $17.87 | $1,805.06 |
| 07/15/2011 | BILL | MILLER, EDWIN & JANICE M ET AL | $1,787.19 | $1,787.19 |
| 03/09/2011 | PAYMENT | MILLER, EDWIN & JANICE M ET AL CHECK | $-423.73 | $0.00 |
| 01/04/2011 | PAYMENT | MILLER, EDWIN & JANICE M ET AL CHECK | $-423.73 | $423.73 |
| 10/06/2010 | PAYMENT | MILLER, EDWIN & JANICE M ET AL CHECK | $-423.73 | $847.46 |
| 08/19/2010 | PAYMENT | MILLER, EDWIN & JANICE M ET AL CHECK | $-423.74 | $1,271.19 |
| 07/14/2010 | BILL | MILLER, EDWIN & JANICE M ET AL | $1,694.93 | $1,694.93 |
| 03/10/2010 | PAYMENT | MILLER, EDWIN & JANICE M ET AL CHECK | $-395.42 | $0.00 |
| 01/05/2010 | PAYMENT | MILLER, EDWIN & JANICE M ET AL CHECK | $-395.42 | $395.42 |
| 10/08/2009 | PAYMENT | MILLER, EDWIN & JANICE M ET AL CHECK | $-395.42 | $790.84 |
| 08/24/2009 | PAYMENT | MILLER, EDWIN & JANICE M ET AL CHECK | $-395.45 | $1,186.26 |
| 07/13/2009 | BILL | MILLER, EDWIN & JANICE M ET AL | $1,581.71 | $1,581.71 |
| 03/27/2009 | PAYMENT | MILLER, EDWIN & JANICE M ET AL CHECK | $-364.25 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $14.01 | $364.25 |
| 01/08/2009 | PAYMENT | MILLER, EDWIN & JANICE M ET AL CHECK | $-350.24 | $350.24 |
| 10/09/2008 | PAYMENT | MILLER, EDWIN & JANICE M ET AL CHECK | $-350.24 | $700.48 |
| 08/20/2008 | PAYMENT | MILLER, EDWIN & JANICE M ET AL CHECK | $-350.25 | $1,050.72 |
| 07/18/2008 | BILL | MILLER, EDWIN & JANICE M ET AL | $1,400.97 | $1,400.97 |
| 03/03/2008 | PAYMENT | MILLER, EDWIN & JANI | $-324.27 | $0.00 |
| 01/09/2008 | PAYMENT | MILLER, EDWIN & JANI | $-324.26 | $324.27 |
| 10/03/2007 | PAYMENT | MILLER, EDWIN & JANI | $-324.26 | $648.53 |
| 08/20/2007 | PAYMENT | MILLER, EDWIN & JANI | $-324.26 | $972.79 |
| 07/01/2007 | BILL | MILLER, EDWIN & JANICE M ET AL | $1,297.05 | $1,297.05 |
| 03/02/2007 | PAYMENT | MILLER, EDWIN & JANI | $-300.29 | $0.00 |
| 01/02/2007 | PAYMENT | MILLER, EDWIN & JANI | $-300.27 | $300.29 |
| 10/04/2006 | PAYMENT | MILLER, EDWIN & JANI | $-300.27 | $600.56 |
| 08/22/2006 | PAYMENT | MILLER, EDWIN & JANI | $-300.27 | $900.83 |
| 07/01/2006 | BILL | MILLER, EDWIN & JANICE M ET AL | $1,201.10 | $1,201.10 |
| 03/07/2006 | PAYMENT | MILLER, EDWIN & JANI | $-278.04 | $0.00 |
| 12/28/2005 | PAYMENT | MILLER, EDWIN & JANI | $-278.03 | $278.04 |
| 09/28/2005 | PAYMENT | MILLER, EDWIN & JANI | $-278.03 | $556.07 |
| 08/19/2005 | PAYMENT | MILLER, EDWIN & JANI | $-278.03 | $834.10 |
| 07/01/2005 | BILL | MILLER, EDWIN & JANICE M ET AL | $1,112.13 | $1,112.13 |
| 03/10/2005 | PAYMENT | MILLER, EDWIN & JANI | $-259.13 | $0.00 |
| 01/05/2005 | PAYMENT | MILLER, EDWIN & JANI | $-528.60 | $259.13 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $10.36 | $787.73 |
| 08/16/2004 | PAYMENT | MILLER, EDWIN & JANI | $-259.12 | $777.37 |
| 07/01/2004 | BILL | MILLER, EDWIN & JANICE M ET AL | $1,036.49 | $1,036.49 |
| 03/01/2004 | PAYMENT | MILLER, EDWIN & JANI | $-253.05 | $0.00 |
| 01/07/2004 | PAYMENT | MILLER, EDWIN & JANI | $-253.05 | $253.05 |
| 10/01/2003 | PAYMENT | MILLER, EDWIN & JANI | $-253.05 | $506.10 |
| 08/20/2003 | PAYMENT | MILLER, EDWIN & JANI | $-253.05 | $759.15 |
| 07/01/2003 | BILL | MILLER, EDWIN & JANICE M ET AL | $1,012.20 | $1,012.20 |
| 03/03/2003 | PAYMENT | MILLER, EDWIN & JANI | $-250.90 | $0.00 |
| 01/07/2003 | PAYMENT | MILLER, EDWIN & JANI | $-250.88 | $250.90 |
| 10/02/2002 | PAYMENT | MILLER, EDWIN & JANI | $-250.88 | $501.78 |
| 08/12/2002 | PAYMENT | MILLER, EDWIN & JANI | $-250.88 | $752.66 |
| 07/01/2002 | BILL | MILLER, EDWIN & JANICE M ET AL | $1,003.54 | $1,003.54 |
| 03/06/2002 | PAYMENT | MILLER, EDWIN & JANI | $-249.19 | $0.00 |
| 01/07/2002 | PAYMENT | MILLER, EDWIN & JANI | $-249.19 | $249.19 |
| 10/01/2001 | PAYMENT | MILLER, EDWIN & JANI | $-249.19 | $498.38 |
| 08/14/2001 | PAYMENT | MILLER, EDWIN & JANI | $-249.19 | $747.57 |
| 07/01/2001 | BILL | MILLER, EDWIN & JANICE M ET AL | $996.76 | $996.76 |
| 03/07/2001 | PAYMENT | MILLER, EDWIN & JANI | $-171.39 | $0.00 |
| 01/04/2001 | PAYMENT | MILLER, EDWIN & JANI | $-171.37 | $171.39 |
| 09/27/2000 | PAYMENT | MILLER, EDWIN & JANI | $-171.37 | $342.76 |
| 08/10/2000 | PAYMENT | MILLER, EDWIN & JANI | $-171.37 | $514.13 |
| 07/01/2000 | BILL | MILLER, EDWIN & JANICE M ET AL | $685.50 | $685.50 |
| 03/13/2000 | PAYMENT | MILLER, EDWIN & V TR | $-171.10 | $0.00 |
| 01/03/2000 | PAYMENT | MILLER, EDWIN & V TR | $-171.08 | $171.10 |
| 10/08/1999 | PAYMENT | MILLER, EDWIN & V TR | $-171.08 | $342.18 |
| 08/16/1999 | PAYMENT | MILLER, EDWIN & V TR | $-171.08 | $513.26 |
| 07/01/1999 | BILL | MILLER, EDWIN & V TRSTEE ET AL | $684.34 | $684.34 |
| 03/02/1999 | PAYMENT | MILLER, EDWIN & V TR | $-174.02 | $0.00 |
| 01/04/1999 | PAYMENT | MILLER, EDWIN & V TR | $-173.99 | $174.02 |
| 10/02/1998 | PAYMENT | MILLER, EDWIN & V TR | $-173.99 | $348.01 |
| 08/13/1998 | PAYMENT | MILLER, EDWIN & V TR | $-173.99 | $522.00 |
| 07/01/1998 | BILL | MILLER, EDWIN & V TRSTEE ET AL | $695.99 | $695.99 |
| 03/02/1998 | PAYMENT | MILLER, EDWIN & V TR | $-171.06 | $0.00 |
| 12/30/1997 | PAYMENT | MILLER, EDWIN & V TR | $-171.04 | $171.06 |
| 10/23/1997 | PAYMENT | MILLER, EDWIN & V TR | $-177.88 | $342.10 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $6.84 | $519.98 |
| 07/28/1997 | PAYMENT | MILLER, EDWIN & V TR | $-171.04 | $513.14 |
| 07/01/1997 | BILL | MILLER, EDWIN & V TRSTEE ET AL | $684.18 | $684.18 |
| 03/10/1997 | PAYMENT | MILLER, EDWIN & V TR | $-176.02 | $0.00 |
| 12/23/1996 | PAYMENT | MILLER, EDWIN & V TR | $-176.00 | $176.02 |
| 10/02/1996 | PAYMENT | MILLER, EDWIN & V TR | $-176.00 | $352.02 |
| 08/07/1996 | PAYMENT | MILLER, EDWIN & V TR | $-176.00 | $528.02 |
| 07/01/1996 | BILL | MILLER, EDWIN & V TRSTEE ET AL | $704.02 | $704.02 |
| 03/04/1996 | PAYMENT | $-162.10 | $0.00 | |
| 12/22/1995 | PAYMENT | $-162.10 | $162.10 | |
| 10/04/1995 | PAYMENT | $-162.10 | $324.20 | |
| 08/21/1995 | PAYMENT | $-162.10 | $486.30 | |
| 07/01/1995 | BILL | MILLER, EDWIN M & VIRGIE TRUST | $648.40 | $648.40 |
| 02/27/1995 | PAYMENT | $-307.53 | $0.00 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $6.03 | $307.53 |
| 10/24/1994 | PAYMENT | $-150.74 | $301.50 | |
| 10/24/1994 | AMENDMENT | 1994-95 Bill was Amended | $0.00 | $452.24 |
| 08/10/1994 | PAYMENT | $-150.74 | $452.24 | |
| 07/01/1994 | BILL | MILLER, EDWIN M & VIRGIE TRUST | $602.98 | $602.98 |
| 03/03/1994 | PAYMENT | $-303.02 | $0.00 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $5.94 | $303.02 |
| 10/07/1993 | PAYMENT | $-148.54 | $297.08 | |
| 08/23/1993 | PAYMENT | $-148.54 | $445.62 | |
| 07/01/1993 | BILL | MILLER, EDWIN M & VIRGIE TRUST | $594.16 | $594.16 |
| 03/01/1993 | PAYMENT | $-146.53 | $0.00 | |
| 01/08/1993 | PAYMENT | $-146.52 | $146.53 | |
| 10/14/1992 | PAYMENT | $-146.52 | $293.05 | |
| 08/20/1992 | PAYMENT | $-146.52 | $439.57 | |
| 07/01/1992 | BILL | MILLER, EDWIN M & VIRGIE TRUST | $586.09 | $586.09 |
| 03/12/1992 | PAYMENT | $-134.63 | $0.00 | |
| 01/06/1992 | PAYMENT | $-134.63 | $134.63 | |
| 10/15/1991 | PAYMENT | $-134.63 | $269.26 | |
| 08/26/1991 | PAYMENT | $-134.63 | $403.89 | |
| 07/01/1991 | BILL | MILLER, E & LAWHEAD,A | $538.52 | $538.52 |
| 03/12/1991 | PAYMENT | $-137.30 | $0.00 | |
| 01/10/1991 | PAYMENT | $-137.29 | $137.30 | |
| 10/05/1990 | PAYMENT | $-137.29 | $274.59 | |
| 08/02/1990 | PAYMENT | $-137.29 | $411.88 | |
| 07/01/1990 | BILL | MILLER, E & LAWHEAD,A | $549.17 | $549.17 |
| 03/05/1990 | PAYMENT | $-127.39 | $0.00 | |
| 01/03/1990 | PAYMENT | $-127.36 | $127.39 | |
| 10/05/1989 | PAYMENT | $-127.36 | $254.75 | |
| 08/31/1989 | PAYMENT | $-127.36 | $382.11 | |
| 07/01/1989 | BILL | MILLER, E & LAWHEAD,A | $509.47 | $509.47 |
| 03/06/1989 | PAYMENT | $-121.47 | $0.00 | |
| 01/06/1989 | PAYMENT | $-121.47 | $121.47 | |
| 10/05/1988 | PAYMENT | $-121.47 | $242.94 | |
| 07/28/1988 | PAYMENT | $-121.47 | $364.41 | |
| 07/01/1988 | BILL | MILLER, E & LAWHEAD,A | $485.88 | $485.88 |
| 03/01/1988 | PAYMENT | $-120.20 | $0.00 | |
| 01/08/1988 | PAYMENT | $-120.18 | $120.20 | |
| 10/08/1987 | PAYMENT | $-120.18 | $240.38 | |
| 08/13/1987 | PAYMENT | $-120.18 | $360.56 | |
| 07/01/1987 | BILL | MILLER, E & LAWHEAD,A | $480.74 | $480.74 |
| 03/02/1987 | PAYMENT | $-106.48 | $0.00 | |
| 01/09/1987 | PAYMENT | $-106.45 | $106.48 | |
| 10/08/1986 | PAYMENT | $-106.45 | $212.93 | |
| 08/01/1986 | PAYMENT | $-106.45 | $319.38 | |
| 07/01/1986 | BILL | MILLER,E & LAWHEAD,A | $425.83 | $425.83 |