Tax Account 1418-34-112-010
Owners
WILSON 2006 TRUST
PO BOX 10993
ZEPHYR COVE, NV 89448
WILSON, WAYNE DEE & MARILYN M
WILSON, WAYNE DEE TTEE
WILSON, MARILYN MACY TTEE
Account Summary
| Account ID | 1418-34-112-010 |
|---|---|
| Account Type | Real Estate |
| Location | 210 CANYON CI LAKERIDGE GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $8,615.03 |
| Total | $8,615.03 |
| Paid | $8,615.03 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.0201 |
| Tax District | 140 (LAKERIDGE GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $7,916.67 | $0.00 | $7,916.67 | $0.00 | $0.00 | 3.0153 | 140 |
| 2022/2023 REAL ESTATE TAXES | $7,161.76 | $0.00 | $7,161.76 | $0.00 | $0.00 | 3.0121 | 140 |
| 2021/2022 REAL ESTATE TAXES | $6,261.35 | $0.00 | $6,261.35 | $0.00 | $0.00 | 3.0153 | 140 |
| 2020/2021 REAL ESTATE TAXES | $6,084.11 | $0.00 | $6,084.11 | $0.00 | $0.00 | 3.0121 | 140 |
| 2019/2020 REAL ESTATE TAXES | $5,876.10 | $0.00 | $5,876.10 | $0.00 | $0.00 | 3.0121 | 140 |
| 2018/2019 REAL ESTATE TAXES | $5,608.71 | $0.00 | $5,608.71 | $0.00 | $0.00 | 3.0121 | 140 |
| 2017/2018 REAL ESTATE TAXES | $5,388.60 | $0.00 | $5,388.60 | $0.00 | $0.00 | 3.0121 | 140 |
| 2016/2017 REAL ESTATE TAXES | $5,255.65 | $0.00 | $5,255.65 | $0.00 | $0.00 | 3.0121 | 140 |
| 2015/2016 REAL ESTATE TAXES | $5,236.50 | $0.00 | $5,236.50 | $0.00 | $0.00 | 3.0121 | 140 |
| 2014/2015 REAL ESTATE TAXES | $5,074.68 | $0.00 | $5,074.68 | $0.00 | $0.00 | 3.0121 | 140 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S48 | Lake Tahoe Basin | 1.15 | 1.15 | .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 |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | CHECK ACH - 1000456 | $-8,615.03 | $0.00 |
| 07/15/2024 | BILL | WILSON 2006 TRUST | $8,615.03 | $8,615.03 |
| 10/14/2023 | PAYMENT | WILSON, WAYNE & MARILYN SYS 2314 ORIG: CHECK | $-7,916.67 | $0.00 |
| 10/14/2023 | AMENDMENT | 2023/24 TD FIRE ABATEMENT CORRECTION | $-1.79 | $7,916.67 |
| 10/14/2023 | ADJUSTMENT | WILSON, WAYNE & MARILYN CHECK 2314 VOIDED PAYMENT: 1189452. REASON: 2023/24 TD FIRE ABATEMENT CORRECTION | $7,918.46 | $7,918.46 |
| 08/04/2023 | PAYMENT | WILSON, WAYNE & MARILYN CHECK 2314 | $-7,918.46 | $0.00 |
| 07/14/2023 | BILL | WILSON 2006 TRUST | $7,918.46 | $7,918.46 |
| 12/09/2022 | PAYMENT | WILSON, WAYNE DEE & MARILYN M SYS 2258 ORIG: CHECK ORIG: SYS | $-7,133.95 | $0.00 |
| 12/09/2022 | PAYMENT | WILSON, WAYNE DEE & MARILYN M SYS ORIG: CHECK ORIG: SYS | $-6,289.16 | $7,133.95 |
| 12/09/2022 | AMENDMENT | 2022-23 ABATEMENT CORRECTION | $-3,789.40 | $13,423.11 |
| 12/09/2022 | ADJUSTMENT | WILSON, WAYNE DEE & MARILYN M SYS ORIG: CHECK VOIDED PAYMENT: 1106282. REASON: BILL AMENDMENT | $6,289.16 | $17,212.51 |
| 12/09/2022 | ADJUSTMENT | WILSON, WAYNE DEE & MARILYN M SYS 2258 ORIG: CHECK VOIDED PAYMENT: 1106283. REASON: BILL AMENDMENT | $10,923.35 | $10,923.35 |
| 12/09/2022 | PAYMENT | WILSON, WAYNE DEE & MARILYN M SYS 2258 ORIG: CHECK | $-10,923.35 | $0.00 |
| 12/09/2022 | PAYMENT | WILSON, WAYNE DEE & MARILYN M SYS ORIG: CHECK | $-6,289.16 | $10,923.35 |
| 12/09/2022 | AMENDMENT | 2021-22 ABATEMENT CORRECTION | $-27.81 | $17,212.51 |
| 12/09/2022 | ADJUSTMENT | WILSON, WAYNE DEE & MARILYN M CHECK VOIDED PAYMENT: 335678. REASON: BILL AMENDMENT | $6,289.16 | $17,240.32 |
| 12/09/2022 | ADJUSTMENT | WILSON, WAYNE DEE & MARILYN M CHECK 2258 VOIDED PAYMENT: 1056255. REASON: BILL AMENDMENT | $10,951.16 | $10,951.16 |
| 08/21/2022 | PAYMENT | WILSON, WAYNE DEE & MARILYN M CHECK 2258 | $-10,951.16 | $0.00 |
| 07/19/2022 | BILL | WILSON, WAYNE DEE & MARILYN M | $10,951.16 | $10,951.16 |
| 08/10/2021 | PAYMENT | WILSON, WAYNE DEE & MARILYN M CHECK | $-6,289.16 | $0.00 |
| 07/14/2021 | BILL | WILSON, WAYNE DEE & MARILYN M | $6,289.16 | $6,289.16 |
| 03/03/2021 | PAYMENT | WILSON, WAYNE DEE & MARILY CHECK | $-1,521.02 | $0.00 |
| 01/11/2021 | PAYMENT | WILSON, WAYNE DEE & MARILYN CHECK | $-1,521.02 | $1,521.02 |
| 10/07/2020 | PAYMENT | WILSON, WAYNE DEE & MARILY CHECK | $-1,521.02 | $3,042.04 |
| 08/03/2020 | PAYMENT | WILSON, WAYNE DEE & MARIL CHECK | $-1,521.05 | $4,563.06 |
| 07/13/2020 | BILL | WILSON, WAYNE DEE & MARILYN M | $6,084.11 | $6,084.11 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,469.02 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,469.02 | $1,469.02 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,469.02 | $2,938.04 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,469.04 | $4,407.06 |
| 07/15/2019 | BILL | WILSON, WAYNE DEE & MARILYN M | $5,876.10 | $5,876.10 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,402.17 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,402.17 | $1,402.17 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,402.17 | $2,804.34 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,402.20 | $4,206.51 |
| 07/12/2018 | BILL | WILSON, WAYNE DEE & MARILYN M | $5,608.71 | $5,608.71 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,347.15 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,347.15 | $1,347.15 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,347.15 | $2,694.30 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,347.15 | $4,041.45 |
| 07/14/2017 | BILL | WILSON, WAYNE DEE & MARILYN M | $5,388.60 | $5,388.60 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,313.91 | $0.00 |
| 12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,313.91 | $1,313.91 |
| 09/20/2016 | PAYMENT | NOBLE TITLE CHECK | $-1,313.91 | $2,627.82 |
| 08/16/2016 | PAYMENT | SUNTRUST MORTGAGE, INC. CHECK | $-1,313.92 | $3,941.73 |
| 07/12/2016 | BILL | WILSON, WAYNE DEE & MARILYN M | $5,255.65 | $5,255.65 |
| 03/08/2016 | PAYMENT | SUNTRUST MORTGAGE, INC. CHECK | $-1,309.12 | $0.00 |
| 01/05/2016 | PAYMENT | SUNTRUST MORTGAGE, INC. CHECK | $-1,309.12 | $1,309.12 |
| 10/07/2015 | PAYMENT | SUNTRUST MORTGAGE, INC. CHECK | $-1,309.12 | $2,618.24 |
| 08/17/2015 | PAYMENT | SUNTRUST MORTGAGE, INC. CHECK | $-1,309.14 | $3,927.36 |
| 07/14/2015 | BILL | WILSON, WAYNE DEE & MARILYN M | $5,236.50 | $5,236.50 |
| 03/02/2015 | PAYMENT | SUNTRUST/VALUTREE REAL ESTATE CHECK NUM: 895724 | $-1,268.67 | $0.00 |
| 01/07/2015 | PAYMENT | SUNTRUST/VALUTREE REAL ESTATE CHECK NUM: 754896 | $-1,268.67 | $1,268.67 |
| 10/08/2014 | PAYMENT | SUN TRUST MTG CHECK | $-1,268.67 | $2,537.34 |
| 08/28/2014 | PAYMENT | SUNTRUST MTG CHECK | $-1,268.67 | $3,806.01 |
| 07/17/2014 | BILL | WILSON, WAYNE DEE & MARILYN M | $5,074.68 | $5,074.68 |
| 02/26/2014 | PAYMENT | QBE FIRST PROP TX CHECK BANK: 000000000942 | $-1,231.74 | $0.00 |
| 12/31/2013 | PAYMENT | SUNTRUST MTG CHECK BANK: 000000000942 NUM: 198656 | $-1,231.74 | $1,231.74 |
| 10/01/2013 | PAYMENT | SUNTRUST MTG CHECK BANK: 000000000942 NUM: 75048 | $-1,231.74 | $2,463.48 |
| 08/16/2013 | PAYMENT | SUNTRUST MTG CHECK BANK: 000000000942 NUM: 7264 | $-1,231.74 | $3,695.22 |
| 07/16/2013 | BILL | WILSON, WAYNE DEE & MARILYN M | $4,926.96 | $4,926.96 |
| 02/21/2013 | PAYMENT | SUNTRUST CHECK BANK: 000000000942 | $-1,183.11 | $0.00 |
| 01/07/2013 | PAYMENT | SUNTRUST BANK CHECK BANK: 000000000942 NUM: 504765 | $-1,183.11 | $1,183.11 |
| 09/24/2012 | PAYMENT | SUNTRUST MTG CHECK BANK: 000000000942 NUM: 321430 | $-1,183.11 | $2,366.22 |
| 08/09/2012 | PAYMENT | SUNTRUST MTG CHECK BANK: 000000000942 NUM: 247265 | $-1,183.11 | $3,549.33 |
| 07/13/2012 | BILL | WILSON, WAYNE DEE & MARILYN M | $4,732.44 | $4,732.44 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-1,113.69 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-1,113.69 | $1,113.69 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-1,113.69 | $2,227.38 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-1,113.69 | $3,341.07 |
| 07/15/2011 | BILL | WILSON, WAYNE DEE & MARILYN M | $4,454.76 | $4,454.76 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-1,055.39 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-1,055.39 | $1,055.39 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,055.39 | $2,110.78 |
| 08/09/2010 | PAYMENT | JEFF JENKINS CHECK | $-1,055.42 | $3,166.17 |
| 07/14/2010 | BILL | JENKINS, JOHN D & JIMENEZ, J* | $4,221.59 | $4,221.59 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-985.88 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-985.88 | $985.88 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-985.88 | $1,971.76 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-985.88 | $2,957.64 |
| 07/13/2009 | BILL | JENKINS, JOHN D & JIMENEZ, J* | $3,943.52 | $3,943.52 |
| 12/05/2008 | PAYMENT | JENKINS, JOHN D & JIMENEZ, J* CHECK | $-1,776.46 | $0.00 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-888.23 | $1,776.46 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-888.24 | $2,664.69 |
| 07/18/2008 | BILL | JENKINS, JOHN D & JIMENEZ, J* | $3,552.93 | $3,552.93 |
| 08/13/2007 | PAYMENT | JENKINS, JOHN D & JI | $-3,289.73 | $0.00 |
| 07/01/2007 | BILL | JENKINS, JOHN D & JIMENEZ, J* | $3,289.73 | $3,289.73 |
| 03/09/2007 | PAYMENT | LUSBY, RICHARD E & P | $-761.54 | $0.00 |
| 01/09/2007 | PAYMENT | LUSBY, RICHARD E & P | $-761.51 | $761.54 |
| 10/02/2006 | PAYMENT | LUSBY, RICHARD E & P | $-761.51 | $1,523.05 |
| 08/04/2006 | PAYMENT | LUSBY, RICHARD E & P | $-761.51 | $2,284.56 |
| 07/01/2006 | BILL | LUSBY, RICHARD E & PAMELA JEAN | $3,046.07 | $3,046.07 |
| 02/27/2006 | PAYMENT | LUSBY, RICHARD E & P | $-739.36 | $0.00 |
| 01/09/2006 | PAYMENT | LUSBY, RICHARD E & P | $-739.33 | $739.36 |
| 10/05/2005 | PAYMENT | LUSBY, RICHARD E & P | $-739.33 | $1,478.69 |
| 08/03/2005 | PAYMENT | LUSBY, RICHARD E & P | $-739.33 | $2,218.02 |
| 07/01/2005 | BILL | LUSBY, RICHARD E & PAMELA JEAN | $2,957.35 | $2,957.35 |
| 01/28/2005 | PAYMENT | FIRST AMERICAN TITLE | $-717.81 | $0.00 |
| 01/13/2005 | PAYMENT | LUSBY, RICHARD E & P | $-717.81 | $717.81 |
| 10/14/2004 | PAYMENT | LUSBY, RICHARD E & P | $-717.81 | $1,435.62 |
| 08/18/2004 | PAYMENT | LUSBY, RICHARD E & P | $-717.81 | $2,153.43 |
| 07/01/2004 | BILL | LUSBY, RICHARD E & PAMELA J | $2,871.24 | $2,871.24 |
| 03/03/2004 | PAYMENT | LUSBY, RICHARD E & P | $-699.70 | $0.00 |
| 01/08/2004 | PAYMENT | LUSBY, RICHARD E & P | $-699.67 | $699.70 |
| 10/10/2003 | PAYMENT | LUSBY, RICHARD E & P | $-699.67 | $1,399.37 |
| 09/18/2003 | PAYMENT | LUSBY, RICHARD E & P | $-727.66 | $2,099.04 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $27.99 | $2,826.70 |
| 07/01/2003 | BILL | LUSBY, RICHARD E & PAMELA J | $2,798.71 | $2,798.71 |
| 03/12/2003 | PAYMENT | LUSBY, RICHARD E & P | $-698.22 | $0.00 |
| 01/09/2003 | PAYMENT | LUSBY, RICHARD E & P | $-698.22 | $698.22 |
| 10/01/2002 | PAYMENT | 22 | $-698.22 | $1,396.44 |
| 08/08/2002 | PAYMENT | LUSBY, RICHARD E & P | $-698.22 | $2,094.66 |
| 07/01/2002 | BILL | LUSBY, RICHARD E & PAMELA J | $2,792.88 | $2,792.88 |
| 03/18/2002 | PAYMENT | LUSBY, RICHARD E & P | $-768.77 | $0.00 |
| 03/18/2002 | AMENDMENT | 2001-02 Bill was Amended | $0.00 | $768.77 |
| 01/09/2002 | PAYMENT | LUSBY, RICHARD E & P | $-768.77 | $768.77 |
| 10/29/2001 | PAYMENT | LUSBY, RICHARD E & P | $-799.52 | $1,537.54 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $30.75 | $2,337.06 |
| 08/17/2001 | PAYMENT | LUSBY, RICHARD E & P | $-768.77 | $2,306.31 |
| 07/01/2001 | BILL | LUSBY, RICHARD E & PAMELA J | $3,075.08 | $3,075.08 |
| 03/15/2001 | PAYMENT | LUSBY, RICHARD E & P | $-733.48 | $0.00 |
| 01/09/2001 | PAYMENT | LUSBY, RICHARD E & P | $-733.46 | $733.48 |
| 10/11/2000 | PAYMENT | LUSBY, RICHARD E & P | $-733.46 | $1,466.94 |
| 08/29/2000 | PAYMENT | LUSBY, RICHARD E & P | $-733.46 | $2,200.40 |
| 07/01/2000 | BILL | LUSBY, RICHARD E & PAMELA J | $2,933.86 | $2,933.86 |
| 03/27/2000 | PAYMENT | LUSBY, RICHARD E & P | $-760.33 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $29.24 | $760.33 |
| 01/11/2000 | PAYMENT | LUSBY, RICHARD E & P | $-731.08 | $731.09 |
| 09/29/1999 | PAYMENT | LUSBY, RICHARD E & P | $-731.08 | $1,462.17 |
| 08/16/1999 | PAYMENT | LUSBY, RICHARD E & P | $-731.08 | $2,193.25 |
| 07/01/1999 | BILL | LUSBY, RICHARD E & PAMELA J | $2,924.33 | $2,924.33 |
| 03/10/1999 | PAYMENT | LUSBY, RICHARD E & P | $-738.42 | $0.00 |
| 01/15/1999 | PAYMENT | LUSBY, RICHARD E & P | $-738.39 | $738.42 |
| 10/14/1998 | PAYMENT | LUSBY, RICHARD E & P | $-738.39 | $1,476.81 |
| 08/17/1998 | PAYMENT | LUSBY, RICHARD E & P | $-738.39 | $2,215.20 |
| 07/01/1998 | BILL | LUSBY, RICHARD E & PAMELA J | $2,953.59 | $2,953.59 |
| 03/03/1998 | PAYMENT | LUSBY, RICHARD E & P | $-709.63 | $0.00 |
| 01/02/1998 | PAYMENT | LUSBY, RICHARD E & P | $-709.62 | $709.63 |
| 10/14/1997 | PAYMENT | LUSBY, RICHARD E & P | $-709.62 | $1,419.25 |
| 08/14/1997 | PAYMENT | LUSBY, RICHARD E & P | $-709.62 | $2,128.87 |
| 07/01/1997 | BILL | LUSBY, RICHARD E & PAMELA J | $2,838.49 | $2,838.49 |
| 03/12/1997 | PAYMENT | LUSBY, RICHARD E & P | $-727.68 | $0.00 |
| 01/02/1997 | PAYMENT | LUSBY, RICHARD E & P | $-727.66 | $727.68 |
| 10/09/1996 | PAYMENT | LUSBY, RICHARD E & P | $-727.66 | $1,455.34 |
| 08/08/1996 | PAYMENT | LUSBY, RICHARD E & P | $-727.66 | $2,183.00 |
| 07/01/1996 | BILL | LUSBY, RICHARD E & PAMELA J | $2,910.66 | $2,910.66 |
| 03/13/1996 | PAYMENT | $-648.93 | $0.00 | |
| 01/04/1996 | PAYMENT | $-648.90 | $648.93 | |
| 10/12/1995 | PAYMENT | $-648.90 | $1,297.83 | |
| 08/14/1995 | PAYMENT | $-648.90 | $1,946.73 | |
| 07/01/1995 | BILL | LUSBY, RICHARD E & PAMELA J | $2,595.63 | $2,595.63 |
| 03/14/1995 | PAYMENT | $-617.30 | $0.00 | |
| 12/14/1994 | PAYMENT | $-617.29 | $617.30 | |
| 10/07/1994 | PAYMENT | $-617.29 | $1,234.59 | |
| 08/08/1994 | PAYMENT | $-617.29 | $1,851.88 | |
| 07/01/1994 | BILL | LUSBY, RICHARD E & PAMELA J | $2,469.17 | $2,469.17 |
| 03/14/1994 | PAYMENT | $-550.25 | $0.00 | |
| 01/13/1994 | PAYMENT | $-550.22 | $550.25 | |
| 10/13/1993 | PAYMENT | $-550.22 | $1,100.47 | |
| 09/21/1993 | PAYMENT | $-572.23 | $1,650.69 | |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $22.01 | $2,222.92 |
| 07/01/1993 | BILL | LUSBY, RICHARD E & PAMELA J | $2,200.91 | $2,200.91 |
| 03/11/1993 | PAYMENT | $-541.68 | $0.00 | |
| 01/06/1993 | PAYMENT | $-541.68 | $541.68 | |
| 10/15/1992 | PAYMENT | $-541.68 | $1,083.36 | |
| 08/24/1992 | PAYMENT | $-541.68 | $1,625.04 | |
| 07/01/1992 | BILL | LUSBY, RICHARD E & PAMELA J | $2,166.72 | $2,166.72 |
| 03/12/1992 | PAYMENT | $-538.12 | $0.00 | |
| 01/03/1992 | PAYMENT | $-538.11 | $538.12 | |
| 10/16/1991 | PAYMENT | $-538.11 | $1,076.23 | |
| 08/26/1991 | PAYMENT | $-538.11 | $1,614.34 | |
| 07/01/1991 | BILL | LUSBY, RICHARD E & PAMELA J | $2,152.45 | $2,152.45 |
| 03/12/1991 | PAYMENT | $-501.01 | $0.00 | |
| 02/05/1991 | PAYMENT | $-521.02 | $501.01 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $20.04 | $1,022.03 |
| 10/11/1990 | PAYMENT | $-500.98 | $1,001.99 | |
| 08/15/1990 | PAYMENT | $-500.98 | $1,502.97 | |
| 07/01/1990 | BILL | LUSBY, RICHARD E & PAMELA J | $2,003.95 | $2,003.95 |
| 03/08/1990 | PAYMENT | $-459.70 | $0.00 | |
| 01/08/1990 | PAYMENT | $-459.70 | $459.70 | |
| 10/06/1989 | PAYMENT | $-459.70 | $919.40 | |
| 09/06/1989 | PAYMENT | $-459.70 | $1,379.10 | |
| 07/01/1989 | BILL | LUSBY, RICHARD E & PAMELA J | $1,838.80 | $1,838.80 |
| 03/15/1989 | PAYMENT | $-442.83 | $0.00 | |
| 01/09/1989 | PAYMENT | $-442.82 | $442.83 | |
| 09/26/1988 | PAYMENT | $-442.82 | $885.65 | |
| 07/29/1988 | PAYMENT | $-442.82 | $1,328.47 | |
| 07/01/1988 | BILL | MORGAN, MICHAEL & CAROLE ANNE | $1,771.29 | $1,771.29 |
| 03/01/1988 | PAYMENT | $-436.69 | $0.00 | |
| 12/08/1987 | PAYMENT | $-436.67 | $436.69 | |
| 10/05/1987 | PAYMENT | $-436.67 | $873.36 | |
| 08/18/1987 | PAYMENT | $-436.67 | $1,310.03 | |
| 07/01/1987 | BILL | MORGAN, MICHAEL & CAROLE ANNE | $1,746.70 | $1,746.70 |
| 02/25/1987 | PAYMENT | $-388.59 | $0.00 | |
| 12/29/1986 | PAYMENT | $-388.59 | $388.59 | |
| 10/02/1986 | PAYMENT | $-388.59 | $777.18 | |
| 07/25/1986 | PAYMENT | $-388.59 | $1,165.77 | |
| 07/01/1986 | BILL | MORGAN,MICHAEL & CAROLE ANNE | $1,554.36 | $1,554.36 |