Tax Account 1418-34-112-018
Owners
CHAMBERLAIN FAMILY LIVING TRUST
PO BOX 1912
ZEPHYR COVE, NV 89448
CHAMBERLAIN, RICHARD ET AL*
CHAMBERLAIN, RICHARD TRUSTEE
CHAMBERLAIN, DEMETRA TRUSTEE
Account Summary
| Account ID | 1418-34-112-018 |
|---|---|
| Account Type | Real Estate |
| Location | 226 CANYON CI LAKERIDGE GID |
| Balance | $2,569.94 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,140.10 |
| Total | $5,140.10 |
| Paid | $2,570.16 |
| Balance | $2,569.94 |
| 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 | $4,991.80 | $0.00 | $4,991.80 | $0.00 | $0.00 | 3.0153 | 140 |
| 2022/2023 REAL ESTATE TAXES | $4,839.41 | $0.00 | $4,839.41 | $0.00 | $0.00 | 3.0121 | 140 |
| 2021/2022 REAL ESTATE TAXES | $4,690.46 | $0.00 | $4,690.46 | $0.00 | $0.00 | 3.0121 | 140 |
| 2020/2021 REAL ESTATE TAXES | $4,554.61 | $0.00 | $4,554.61 | $0.00 | $0.00 | 3.0121 | 140 |
| 2019/2020 REAL ESTATE TAXES | $4,424.06 | $0.00 | $4,424.06 | $0.00 | $0.00 | 3.0121 | 140 |
| 2018/2019 REAL ESTATE TAXES | $4,294.89 | $42.95 | $4,337.84 | $0.00 | $0.00 | 3.0121 | 140 |
| 2017/2018 REAL ESTATE TAXES | $4,174.25 | $83.48 | $4,257.73 | $0.00 | $0.00 | 3.0121 | 140 |
| 2016/2017 REAL ESTATE TAXES | $4,071.74 | $0.00 | $4,071.74 | $0.00 | $0.00 | 3.0121 | 140 |
| 2015/2016 REAL ESTATE TAXES | $4,063.23 | $0.00 | $4,063.23 | $0.00 | $0.00 | 3.0121 | 140 |
| 2014/2015 REAL ESTATE TAXES | $3,945.24 | $0.00 | $3,945.24 | $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 | .59 | .56 | .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 |
|---|---|---|---|---|
| 09/20/2024 | PAYMENT | ACH ACH - 100041 | $-1,284.97 | $2,569.94 |
| 08/14/2024 | PAYMENT | CHECK ACH - 100149 | $-1,285.19 | $3,854.91 |
| 07/15/2024 | BILL | CHAMBERLAIN FAMILY LIVING TRUST | $5,140.10 | $5,140.10 |
| 02/22/2024 | PAYMENT | CHAMBERLAIN CHECK 4178 | $-1,237.26 | $0.00 |
| 12/28/2023 | PAYMENT | CHAMBERLAIN , R & D CHECK 4170 | $-1,247.89 | $1,237.26 |
| 09/26/2023 | PAYMENT | CHAMBERLAIN, RICK & DEMETRA CHECK 4278 | $-1,247.89 | $2,485.15 |
| 08/22/2023 | PAYMENT | CHAMBERLAIN , RICK & DEMETRA CHECK 4270 | $-1,258.76 | $3,733.04 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-42.25 | $4,991.80 |
| 07/14/2023 | BILL | CHAMBERLAIN FAMILY LIVING TRUST | $5,034.05 | $5,034.05 |
| 03/08/2023 | PAYMENT | CHAMBERLAIN, RICHARD ET AL* CHECK 4244 | $-1,209.85 | $0.00 |
| 12/28/2022 | PAYMENT | CHAMBERLAIN, RICK & DEMETRA CHECK 4234 | $-1,209.85 | $1,209.85 |
| 09/30/2022 | PAYMENT | CHAMBERLAIN, RICHARD & DEMETRA CHECK 1209.85 | $-1,209.85 | $2,419.70 |
| 08/23/2022 | PAYMENT | CHAMBERLAIN, RICK & DEMETRA CHECK 4117 | $-1,209.86 | $3,629.55 |
| 07/19/2022 | BILL | CHAMBERLAIN, RICHARD ET AL* | $4,839.41 | $4,839.41 |
| 03/08/2022 | PAYMENT | CHAMBERLAIN, RICHARD & DEMETRA CHECK | $-1,172.61 | $0.00 |
| 12/10/2021 | PAYMENT | CHAMBERLAIN, RICHARD & DEMETRA CHECK | $-1,172.61 | $1,172.61 |
| 10/01/2021 | PAYMENT | CHAMBERLAIN, RICHARD & DEMETRA CHECK | $-1,172.61 | $2,345.22 |
| 08/25/2021 | PAYMENT | CHAMBERLAIN, RICHARD & DEMETRA CHECK | $-1,172.63 | $3,517.83 |
| 07/14/2021 | BILL | CHAMBERLAIN, RICHARD ET AL* | $4,690.46 | $4,690.46 |
| 03/02/2021 | PAYMENT | CHAMBERLAIN, RICK & DEMETRA CHECK | $-1,138.64 | $0.00 |
| 01/02/2021 | PAYMENT | CHAMBERLAIN, RICK & DEMETRA CHECK | $-1,138.64 | $1,138.64 |
| 10/04/2020 | PAYMENT | CHAMBERLAIN, RICHARD & DEMETRA CHECK | $-1,138.64 | $2,277.28 |
| 08/18/2020 | PAYMENT | CHAMBERLAIN, RICHARD & DEMETRA CHECK | $-1,138.69 | $3,415.92 |
| 07/13/2020 | BILL | CHAMBERLAIN, RICHARD ET AL* | $4,554.61 | $4,554.61 |
| 03/05/2020 | PAYMENT | CHAMBERLAIN, RICHARD ET AL* CHECK | $-1,106.01 | $0.00 |
| 01/09/2020 | PAYMENT | CHAMBERLAIN, RICHARD ET AL* CHECK | $-1,106.01 | $1,106.01 |
| 10/04/2019 | PAYMENT | CHAMBERLAIN, RICHARD & DEMETRA CHECK | $-1,106.01 | $2,212.02 |
| 08/26/2019 | PAYMENT | CHAMBERLAIN, RICHARD CHECK | $-1,106.03 | $3,318.03 |
| 07/15/2019 | BILL | CHAMBERLAIN, RICHARD ET AL* | $4,424.06 | $4,424.06 |
| 03/11/2019 | PAYMENT | CHAMBERLAIN, RICHARD & DEMETRA CHECK | $-1,073.72 | $0.00 |
| 01/15/2019 | PAYMENT | CHAMBERLAIN, RICHARD ET AL* CHECK | $-2,190.39 | $1,073.72 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $42.95 | $3,264.11 |
| 08/16/2018 | PAYMENT | CHAMBERLAIN, RICHARD ET AL* CHECK | $-1,073.73 | $3,221.16 |
| 07/12/2018 | BILL | CHAMBERLAIN, RICHARD ET AL* | $4,294.89 | $4,294.89 |
| 03/26/2018 | PAYMENT | CHAMBERLAIN, RICHARD ET AL* CHECK | $-1,085.30 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $41.74 | $1,085.30 |
| 12/11/2017 | PAYMENT | CHAMBERLAIN, RICHARD ET AL* CHECK | $-1,043.56 | $1,043.56 |
| 10/16/2017 | PAYMENT | CHAMBERLAIN, RICHARD ET AL* CHECK | $-1,085.30 | $2,087.12 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $41.74 | $3,172.42 |
| 08/30/2017 | PAYMENT | CHAMBERLAIN, RICHARD ET AL* CHECK | $-1,043.57 | $3,130.68 |
| 07/14/2017 | BILL | CHAMBERLAIN, RICHARD ET AL* | $4,174.25 | $4,174.25 |
| 03/07/2017 | PAYMENT | CHAMBERLAIN, RICHARD ET AL* CHECK | $-1,017.93 | $0.00 |
| 01/10/2017 | PAYMENT | CHAMBERLAIN, RICHARD ET AL* CHECK | $-1,017.93 | $1,017.93 |
| 10/07/2016 | PAYMENT | CHAMBERLAIN, RICHARD ET AL* CHECK | $-1,017.93 | $2,035.86 |
| 08/02/2016 | PAYMENT | CHAMBERLAIN, RICHARD ET AL* CHECK | $-1,017.95 | $3,053.79 |
| 07/12/2016 | BILL | CHAMBERLAIN, RICHARD ET AL* | $4,071.74 | $4,071.74 |
| 03/09/2016 | PAYMENT | CHAMBERLAIN, RICHARD ET AL* CHECK | $-1,015.80 | $0.00 |
| 12/24/2015 | PAYMENT | CHAMBERLAIN, RICHARD ET AL* CHECK | $-1,015.80 | $1,015.80 |
| 09/29/2015 | PAYMENT | CHAMBERLAIN, RICHARD ET AL* CHECK | $-1,015.80 | $2,031.60 |
| 08/25/2015 | PAYMENT | CHAMBERLAIN, RICHARD ET AL* CHECK | $-1,015.83 | $3,047.40 |
| 07/14/2015 | BILL | CHAMBERLAIN, RICHARD ET AL* | $4,063.23 | $4,063.23 |
| 03/09/2015 | PAYMENT | CHAMBERLAIN, RICHARD ET AL* CHECK | $-986.31 | $0.00 |
| 12/24/2014 | PAYMENT | CHAMBERLAIN, RICHARD ET AL* CHECK | $-986.31 | $986.31 |
| 10/01/2014 | PAYMENT | CHAMBERLAIN, RICHARD ET AL* CHECK | $-986.31 | $1,972.62 |
| 08/21/2014 | PAYMENT | CHAMBERLAIN, RICHARD ET AL* CHECK | $-986.31 | $2,958.93 |
| 07/17/2014 | BILL | CHAMBERLAIN, RICHARD ET AL* | $3,945.24 | $3,945.24 |
| 03/06/2014 | PAYMENT | CHAMBERLAIN, RICHARD ET AL* CHECK | $-957.60 | $0.00 |
| 01/10/2014 | PAYMENT | CHAMBERLAIN, RICHARD ET AL* CHECK | $-957.60 | $957.60 |
| 10/08/2013 | PAYMENT | CHAMBERLAIN, RICHARD ET AL* CHECK | $-957.60 | $1,915.20 |
| 08/15/2013 | PAYMENT | CHAMBERLAIN, RICHARD ET AL* CHECK | $-957.62 | $2,872.80 |
| 08/01/2013 | AMENDMENT | Qualified rental - tll | $-43.46 | $3,830.42 |
| 07/16/2013 | BILL | CHAMBERLAIN, RICHARD ET AL* | $3,873.88 | $3,873.88 |
| 03/06/2013 | PAYMENT | CHAMBERLAIN, RICHARD ET AL* CHECK | $-930.55 | $0.00 |
| 01/10/2013 | PAYMENT | CHAMBERLAIN, RICHARD ET AL* CHECK | $-930.55 | $930.55 |
| 10/09/2012 | PAYMENT | CHAMBERLAIN, RICHARD ET AL* CHECK | $-930.55 | $1,861.10 |
| 08/20/2012 | PAYMENT | CHAMBERLAIN, RICHARD ET AL* CHECK | $-930.56 | $2,791.65 |
| 07/13/2012 | BILL | CHAMBERLAIN, RICHARD ET AL* | $3,722.21 | $3,722.21 |
| 04/24/2012 | PAYMENT | CHAMBERLAIN, RICHARD ET AL* CHECK | $-911.46 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $35.06 | $911.46 |
| 01/09/2012 | PAYMENT | CHAMBERLAIN, RICHARD ET AL* CHECK | $-876.40 | $876.40 |
| 10/06/2011 | PAYMENT | CHAMBERLAIN, RICHARD ET AL* CHECK | $-854.08 | $1,752.80 |
| 09/13/2011 | AMENDMENT | tax cap change owner lmt | $-89.22 | $2,606.88 |
| 07/28/2011 | PAYMENT | CHAMBERLAIN, RICHARD ET AL* CHECK | $-898.73 | $2,696.10 |
| 07/15/2011 | BILL | CHAMBERLAIN, RICHARD ET AL* | $3,594.83 | $3,594.83 |
| 03/14/2011 | PAYMENT | RICHARD CHAMBERLAIN ET AL CHECK | $-852.16 | $0.00 |
| 01/13/2011 | PAYMENT | CHAMBERLAIN, RICHARD CHECK | $-852.16 | $852.16 |
| 12/14/2010 | PAYMENT | CHAMBERLAIN, RICHARD ET AL* CHECK | $-886.25 | $1,704.32 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $34.09 | $2,590.57 |
| 08/02/2010 | PAYMENT | 22 CHECK | $-852.19 | $2,556.48 |
| 07/14/2010 | BILL | CHAMBERLAIN, RICHARD ET AL* | $3,408.67 | $3,408.67 |
| 03/08/2010 | PAYMENT | DAVIS, GALE G & CYNTHIA TRUSTE CHECK | $-828.30 | $0.00 |
| 01/08/2010 | PAYMENT | DAVIS, GALE G & CYNTHIA TRUSTE CHECK | $-828.30 | $828.30 |
| 10/06/2009 | PAYMENT | DAVIS, GALE G & CYNTHIA TRUSTE CHECK | $-828.30 | $1,656.60 |
| 08/06/2009 | PAYMENT | DAVIS, GALE G & CYNTHIA TRUSTE CHECK | $-828.31 | $2,484.90 |
| 07/13/2009 | BILL | DAVIS, GALE G & CYNTHIA TRUSTE | $3,313.21 | $3,313.21 |
| 03/03/2009 | PAYMENT | DAVIS, GALE G & CYNTHIA TRUSTE CHECK | $-778.67 | $0.00 |
| 01/07/2009 | PAYMENT | DAVIS, GALE G & CYNTHIA TRUSTE CHECK | $-778.67 | $778.67 |
| 10/03/2008 | PAYMENT | DAVIS, GALE G & CYNTHIA TRUSTE CHECK | $-778.67 | $1,557.34 |
| 08/19/2008 | PAYMENT | DAVIS, GALE G & CYNTHIA TRUSTE CHECK | $-778.69 | $2,336.01 |
| 07/18/2008 | BILL | DAVIS, GALE G & CYNTHIA TRUSTE | $3,114.70 | $3,114.70 |
| 03/03/2008 | PAYMENT | DAVIS, GALE G & CYNT | $-756.01 | $0.00 |
| 01/11/2008 | PAYMENT | DAVIS, GALE G & CYNT | $-755.98 | $756.01 |
| 09/27/2007 | PAYMENT | DAVIS, GALE G & CYNT | $-755.98 | $1,511.99 |
| 08/21/2007 | PAYMENT | DAVIS, GALE G & CYNT | $-755.98 | $2,267.97 |
| 07/01/2007 | BILL | DAVIS, GALE G & CYNTHIA TRUSTE | $3,023.95 | $3,023.95 |
| 02/20/2007 | PAYMENT | DAVIS, GALE G & CYNT | $-733.99 | $0.00 |
| 12/18/2006 | PAYMENT | DAVIS, GALE G & CYNT | $-733.97 | $733.99 |
| 09/19/2006 | PAYMENT | DAVIS, GALE G & CYNT | $-733.97 | $1,467.96 |
| 08/21/2006 | PAYMENT | DAVIS, GALE G & CYNT | $-733.97 | $2,201.93 |
| 07/01/2006 | BILL | DAVIS, GALE G & CYNTHIA TRUSTE | $2,935.90 | $2,935.90 |
| 03/08/2006 | PAYMENT | DAVIS, GALE G & CYNT | $-712.62 | $0.00 |
| 01/12/2006 | PAYMENT | DAVIS, GALE G & CYNT | $-712.59 | $712.62 |
| 10/07/2005 | PAYMENT | DAVIS, GALE G & CYNT | $-712.59 | $1,425.21 |
| 08/11/2005 | PAYMENT | DAVIS, GALE G & CYNT | $-712.59 | $2,137.80 |
| 07/01/2005 | BILL | DAVIS, GALE G & CYNTHIA TRUSTE | $2,850.39 | $2,850.39 |
| 03/04/2005 | PAYMENT | DAVIS, GALE G & CYNT | $-691.85 | $0.00 |
| 01/04/2005 | PAYMENT | DAVIS, GALE G & CYNT | $-691.85 | $691.85 |
| 09/24/2004 | PAYMENT | DAVIS, GALE G & CYNT | $-691.85 | $1,383.70 |
| 08/12/2004 | PAYMENT | DAVIS, GALE G & CYNT | $-691.85 | $2,075.55 |
| 07/01/2004 | BILL | DAVIS, GALE G & CYNTHIA TRUSTE | $2,767.40 | $2,767.40 |
| 03/01/2004 | PAYMENT | DAVIS, GALE G & CYNT | $-674.48 | $0.00 |
| 01/07/2004 | PAYMENT | DAVIS, GALE G & CYNT | $-674.47 | $674.48 |
| 10/07/2003 | PAYMENT | DAVIS, GALE G & CYNT | $-674.47 | $1,348.95 |
| 08/20/2003 | PAYMENT | DAVIS, GALE G & CYNT | $-674.47 | $2,023.42 |
| 07/01/2003 | BILL | DAVIS, GALE G & CYNTHIA | $2,697.89 | $2,697.89 |
| 03/04/2003 | PAYMENT | DAVIS, GALE G & CYNT | $-672.82 | $0.00 |
| 01/09/2003 | PAYMENT | DAVIS, GALE G & CYNT | $-672.81 | $672.82 |
| 10/08/2002 | PAYMENT | DAVIS, GALE G & CYNT | $-672.81 | $1,345.63 |
| 08/19/2002 | PAYMENT | DAVIS, GALE G & CYNT | $-672.81 | $2,018.44 |
| 07/01/2002 | BILL | DAVIS, GALE G & CYNTHIA | $2,691.25 | $2,691.25 |
| 04/02/2002 | PAYMENT | DAVIS, GALE G & CYNT | $-1,585.67 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $74.10 | $1,585.67 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $29.64 | $1,511.57 |
| 10/01/2001 | PAYMENT | DAVIS, GALE G & CYNT | $-740.95 | $1,481.93 |
| 08/20/2001 | PAYMENT | DAVIS, GALE G & CYNT | $-740.95 | $2,222.88 |
| 07/01/2001 | BILL | DAVIS, GALE G & CYNTHIA | $2,963.83 | $2,963.83 |
| 03/02/2001 | PAYMENT | DAVIS, GALE G & CYNT | $-629.65 | $0.00 |
| 02/02/2001 | PAYMENT | DAVIS, GALE G & CYNT | $-654.83 | $629.65 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $25.19 | $1,284.48 |
| 10/02/2000 | PAYMENT | DAVIS, GALE G & CYNT | $-629.64 | $1,259.29 |
| 08/25/2000 | PAYMENT | DAVIS, GALE G & CYNT | $-629.64 | $1,888.93 |
| 07/01/2000 | BILL | DAVIS, GALE G & CYNTHIA | $2,518.57 | $2,518.57 |
| 03/06/2000 | PAYMENT | DAVIS, GALE G & CYNT | $-627.61 | $0.00 |
| 01/10/2000 | PAYMENT | DAVIS, GALE G & CYNT | $-627.60 | $627.61 |
| 10/07/1999 | PAYMENT | DAVIS, GALE G & CYNT | $-627.60 | $1,255.21 |
| 08/16/1999 | PAYMENT | DAVIS, GALE G & CYNT | $-627.60 | $1,882.81 |
| 07/01/1999 | BILL | DAVIS, GALE G & CYNTHIA | $2,510.41 | $2,510.41 |
| 03/08/1999 | PAYMENT | DAVIS, GALE G & CYNT | $-1,292.91 | $0.00 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $25.35 | $1,292.91 |
| 10/06/1998 | PAYMENT | DAVIS, GALE G & CYNT | $-633.78 | $1,267.56 |
| 08/14/1998 | PAYMENT | DAVIS, GALE G & CYNT | $-633.78 | $1,901.34 |
| 07/01/1998 | BILL | DAVIS, GALE G & CYNTHIA | $2,535.12 | $2,535.12 |
| 03/19/1998 | PAYMENT | DAVIS, GALE G & CYNT | $-2,021.80 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $109.62 | $2,021.80 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $60.90 | $1,912.18 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $24.36 | $1,851.28 |
| 08/15/1997 | PAYMENT | DAVIS, GALE G & CYNT | $-608.97 | $1,826.92 |
| 07/01/1997 | BILL | DAVIS, GALE G & CYNTHIA | $2,435.89 | $2,435.89 |
| 02/26/1997 | PAYMENT | CAMPBELL, BRUCE & BA | $-624.30 | $0.00 |
| 01/10/1997 | PAYMENT | STEWART TITLE | $-1,273.51 | $624.30 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $24.97 | $1,897.81 |
| 08/20/1996 | PAYMENT | CAMPBELL, BRUCE & BA | $-624.27 | $1,872.84 |
| 07/18/1996 | PAYMENT | $-4,335.64 | $2,497.11 | |
| 07/18/1996 | INTEREST | Interest to date | $351.69 | $6,832.75 |
| 07/18/1996 | AMENDMENT | 1995-96 Bill was Amended | $0.00 | $6,481.06 |
| 07/01/1996 | BILL | CAMPBELL, BRUCE & BARBARA | $2,497.11 | $6,481.06 |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $143.49 | $3,983.95 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $92.24 | $3,840.46 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $51.25 | $3,748.22 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $20.50 | $3,696.97 |
| 07/01/1995 | BILL | CAMPBELL, BRUCE & BARBARA | $2,049.83 | $3,676.47 |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $99.54 | $1,626.64 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $48.63 | $1,527.10 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $19.45 | $1,478.47 |
| 08/10/1994 | PAYMENT | $-486.33 | $1,459.02 | |
| 07/01/1994 | BILL | CAMPBELL, BRUCE & BARBARA | $1,945.35 | $1,945.35 |
| 09/07/1993 | PAYMENT | $-1,300.66 | $0.00 | |
| 07/27/1993 | PAYMENT | $-433.55 | $1,300.66 | |
| 07/01/1993 | BILL | CAMPBELL, BRUCE & BARBARA | $1,734.21 | $1,734.21 |
| 03/11/1993 | PAYMENT | $-426.83 | $0.00 | |
| 01/07/1993 | PAYMENT | $-426.82 | $426.83 | |
| 09/30/1992 | PAYMENT | $-426.82 | $853.65 | |
| 07/28/1992 | PAYMENT | $-426.82 | $1,280.47 | |
| 07/01/1992 | BILL | CAMPBELL, BRUCE & BARBARA | $1,707.29 | $1,707.29 |
| 05/04/1992 | PAYMENT | $-804.62 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $42.75 | $804.62 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $14.94 | $761.87 |
| 10/16/1991 | PAYMENT | $-373.45 | $746.93 | |
| 08/29/1991 | PAYMENT | $-373.45 | $1,120.38 | |
| 07/01/1991 | BILL | CAMPBELL, BRUCE & BARBARA | $1,493.83 | $1,493.83 |
| 01/11/1991 | PAYMENT | $-320.52 | $0.00 | |
| 08/22/1990 | PAYMENT | $-326.91 | $320.52 | |
| 08/22/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $6.41 | $647.43 |
| 07/01/1990 | BILL | CAMPBELL, BRUCE & BARBARA | $641.02 | $641.02 |
| 03/07/1990 | PAYMENT | $-149.81 | $0.00 | |
| 12/28/1989 | PAYMENT | $-149.80 | $149.81 | |
| 10/03/1989 | PAYMENT | $-149.80 | $299.61 | |
| 08/11/1989 | PAYMENT | $-149.80 | $449.41 | |
| 07/01/1989 | BILL | CAMPBELL, BRUCE & BARBARA | $599.21 | $599.21 |
| 04/17/1989 | PAYMENT | $-155.10 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $10.77 | $155.10 |
| 01/10/1989 | PAYMENT | $-144.30 | $144.33 | |
| 10/12/1988 | PAYMENT | $-144.30 | $288.63 | |
| 08/12/1988 | PAYMENT | $-144.30 | $432.93 | |
| 07/01/1988 | BILL | MOFFITT, ROBERT J | $577.23 | $577.23 |
| 04/11/1988 | PAYMENT | $-307.04 | $0.00 | |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $19.11 | $307.04 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $5.65 | $287.93 |
| 12/17/1987 | PAYMENT | $-146.79 | $282.28 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $5.65 | $429.07 |
| 08/05/1987 | PAYMENT | $-141.14 | $423.42 | |
| 07/01/1987 | BILL | MOFFITT, ROBERT J | $564.56 | $564.56 |
| 07/02/1986 | PAYMENT | $-506.45 | $0.00 | |
| 07/01/1986 | BILL | MOFFITT,ROBERT J | $506.45 | $506.45 |