Tax Account 1418-34-201-007
Owners
LEDBETTER TRUST 2018
PO BOX 769
ZEPHYR COVE, NV 89448
LEDBETTER, KIRK B & DEBRA K
LEDBETTER, KIRK B TTEE
LEDBETTER, DEBRA K TTEE
Account Summary
| Account ID | 1418-34-201-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1220 HWY 50 TAHOE DOUGLAS SEWER |
| Balance | $36,725.50 |
| Currently Due | $18,362.75 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $73,451.26 |
| Total | $73,451.26 |
| Paid | $36,725.76 |
| Balance | $36,725.50 |
| Due | $18,362.75 |
| 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 | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $71,168.27 | $740.16 | $0.00 | $71,908.43 | $0.00 | $0.00 | 2.8611 | 110 |
| 2023/2024 REAL ESTATE TAXES | $69,082.52 | $0.00 | $0.00 | $69,082.52 | $0.00 | $0.00 | 2.8611 | 110 |
| 2022/2023 REAL ESTATE TAXES | $66,993.26 | $0.00 | $0.00 | $66,993.26 | $0.00 | $0.00 | 2.8611 | 110 |
| 2021/2022 REAL ESTATE TAXES | $65,022.28 | $0.00 | $0.00 | $65,022.28 | $0.00 | $0.00 | 2.8611 | 110 |
| 2020/2021 REAL ESTATE TAXES | $63,155.69 | $0.00 | $0.00 | $63,155.69 | $0.00 | $0.00 | 2.8611 | 110 |
| 2019/2020 REAL ESTATE TAXES | $61,246.09 | $612.46 | $0.00 | $61,858.55 | $0.00 | $0.00 | 2.8611 | 110 |
| 2018/2019 REAL ESTATE TAXES | $59,533.72 | $0.00 | $0.00 | $59,533.72 | $0.00 | $0.00 | 2.8611 | 110 |
| 2017/2018 REAL ESTATE TAXES | $57,831.99 | $0.00 | $0.00 | $57,831.99 | $0.00 | $0.00 | 2.8611 | 110 |
| 2016/2017 REAL ESTATE TAXES | $56,409.80 | $0.00 | $0.00 | $56,409.80 | $0.00 | $0.00 | 2.8611 | 110 |
| 2015/2016 REAL ESTATE TAXES | $56,249.03 | $0.00 | $0.00 | $56,249.03 | $0.00 | $0.00 | 2.8611 | 110 |
| 2014/2015 REAL ESTATE TAXES | $54,599.93 | $0.00 | $0.00 | $54,599.93 | $0.00 | $0.00 | 2.8611 | 110 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S48 | Lake Tahoe Basin | 1.13 | .57 | .56 | .28 |
| 2024-2025 | S48 | Lake Tahoe Basin | 1.15 | 1.15 | .00 | .00 |
| 2023-2024 | S48 | Lake Tahoe Basin | 1.97 | 1.97 | .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 |
|---|---|---|---|---|
| 10/09/2025 | PAYMENT | KIRK LEDBETTER CHECK 5204 | $-18,362.75 | $36,725.50 |
| 08/19/2025 | PAYMENT | LEDBETTER TRUST 2018 CHECK 5111 | $-18,363.01 | $55,088.25 |
| 07/16/2025 | BILL | LEDBETTER TRUST 2018 | $73,451.26 | $73,451.26 |
| 03/05/2025 | PAYMENT | LEDBETTER TRUST 2018 CHECK 4797 | $-17,792.00 | $0.00 |
| 01/03/2025 | PAYMENT | CHECK ACH - 100121 | $-18,532.16 | $17,792.00 |
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $28.47 | $36,324.16 |
| 10/15/2024 | PAYMENT | LEDBETTER TRUST 2018 CHECK 4512 | $-17,792.00 | $36,295.69 |
| 09/17/2024 | PAYMENT | LEDBETTER, KIRK CHECK 4436 | $-17,792.27 | $54,087.69 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $711.69 | $71,879.96 |
| 07/15/2024 | BILL | LEDBETTER TRUST 2018 | $71,168.27 | $71,168.27 |
| 02/29/2024 | PAYMENT | LEDBETTER CHECK 4094 | $-17,270.56 | $0.00 |
| 01/03/2024 | PAYMENT | LEDBETTER, KIRK B CHECK 3971 | $-17,270.56 | $17,270.56 |
| 09/22/2023 | PAYMENT | LEDBETTER, KIRK B CHECK 3774 | $-17,197.13 | $34,541.12 |
| 08/24/2023 | PAYMENT | LEDBETTER, KIRK B CHECK 3695 | $-17,344.27 | $51,738.25 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-293.72 | $69,082.52 |
| 07/14/2023 | BILL | LEDBETTER TRUST 2018 | $69,376.24 | $69,376.24 |
| 03/08/2023 | PAYMENT | KIRK LEDBETTER CHECK 3373 | $-16,748.31 | $0.00 |
| 01/15/2023 | PAYMENT | KIRK LEDBETTER CHECK 3285 | $-16,748.31 | $16,748.31 |
| 10/14/2022 | PAYMENT | LEDBETTER, KIRK B CHECK 3129 | $-16,748.31 | $33,496.62 |
| 08/24/2022 | PAYMENT | LEDBETTER, KIRK CHECK 3065 | $-16,748.33 | $50,244.93 |
| 07/19/2022 | BILL | LEDBETTER, KIRK B & DEBRA K | $66,993.26 | $66,993.26 |
| 03/09/2022 | PAYMENT | KIRK B LEDEBETTER CHECK | $-16,255.57 | $0.00 |
| 01/13/2022 | PAYMENT | LEDBETTER, KIRK B CHECK | $-16,255.57 | $16,255.57 |
| 10/04/2021 | PAYMENT | KIRK B LEDBETTER CHECK | $-16,255.57 | $32,511.14 |
| 08/25/2021 | PAYMENT | LEDBETTER, KIRK B CHECK | $-16,255.57 | $48,766.71 |
| 07/14/2021 | BILL | LEDBETTER, KIRK B & DEBRA K | $65,022.28 | $65,022.28 |
| 03/02/2021 | PAYMENT | KIRK B LEDBETTER CHECK | $-15,788.91 | $0.00 |
| 01/13/2021 | PAYMENT | LEDBETTER, KIRK B CHECK | $-15,788.91 | $15,788.91 |
| 10/13/2020 | PAYMENT | LEDBETTER, KIRK B CHECK | $-15,788.91 | $31,577.82 |
| 08/23/2020 | PAYMENT | LEDBETTER, KIRK B CHECK | $-15,788.96 | $47,366.73 |
| 07/13/2020 | BILL | LEDBETTER, KIRK B & DEBRA K | $63,155.69 | $63,155.69 |
| 04/11/2020 | PAYMENT | LEDBETTER, KIRK B CHECK | $-15,923.98 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $612.46 | $15,923.98 |
| 01/14/2020 | PAYMENT | LEDBETTER, KIRK B CHECK | $-15,311.52 | $15,311.52 |
| 10/10/2019 | PAYMENT | KIRK B LEDBETTER CHECK | $-15,311.52 | $30,623.04 |
| 08/29/2019 | PAYMENT | Kirk Ledbetter CHECK | $-15,311.53 | $45,934.56 |
| 07/15/2019 | BILL | LEDBETTER, KIRK B & DEBRA K | $61,246.09 | $61,246.09 |
| 02/21/2019 | PAYMENT | LEDBETTER, KIRK B & DEBRA K CHECK | $-14,883.43 | $0.00 |
| 01/11/2019 | PAYMENT | LEDBETTER, KIRK B CHECK | $-14,883.43 | $14,883.43 |
| 10/03/2018 | PAYMENT | KIRK LEDBETTER CHECK | $-14,883.43 | $29,766.86 |
| 08/26/2018 | PAYMENT | LEDBETTER, KIRK B CHECK | $-14,883.43 | $44,650.29 |
| 07/12/2018 | BILL | LEDBETTER, KIRK B & DEBRA K | $59,533.72 | $59,533.72 |
| 03/07/2018 | PAYMENT | LEDBETTER, KIRK B & DEBRA K CHECK | $-14,457.99 | $0.00 |
| 12/31/2017 | PAYMENT | LEDBETTER, KIRK B CHECK | $-14,457.99 | $14,457.99 |
| 10/05/2017 | PAYMENT | LEDBETTER, KIRK B & DEBRA K CHECK | $-14,457.99 | $28,915.98 |
| 08/04/2017 | PAYMENT | LEDBETTER, KIRK B & DEBRA K CHECK | $-14,458.02 | $43,373.97 |
| 07/14/2017 | BILL | LEDBETTER, KIRK B & DEBRA K | $57,831.99 | $57,831.99 |
| 03/08/2017 | PAYMENT | LEDBETTER, KIRK B & DEBRA K CHECK | $-14,102.45 | $0.00 |
| 01/11/2017 | PAYMENT | LEDBETTER, KIRK B & DEBRA K CHECK | $-14,102.45 | $14,102.45 |
| 10/06/2016 | PAYMENT | LEDBETTER, KIRK B & DEBRA K CHECK | $-14,102.45 | $28,204.90 |
| 08/21/2016 | PAYMENT | LEDBETTER, KIRK B & DEBRA K CHECK | $-14,102.45 | $42,307.35 |
| 07/12/2016 | BILL | LEDBETTER, KIRK B & DEBRA K | $56,409.80 | $56,409.80 |
| 03/09/2016 | PAYMENT | LEDBETTER, KIRK B & DEBRA K CHECK | $-14,062.25 | $0.00 |
| 01/11/2016 | PAYMENT | LEDBETTER, KIRK B & DEBRA K CHECK | $-14,062.25 | $14,062.25 |
| 10/09/2015 | PAYMENT | LEDBETTER, KIRK B & DEBRA K CHECK | $-14,062.25 | $28,124.50 |
| 08/20/2015 | PAYMENT | LEDBETTER, KIRK B & DEBRA K CHECK | $-14,062.28 | $42,186.75 |
| 07/14/2015 | BILL | LEDBETTER, KIRK B & DEBRA K | $56,249.03 | $56,249.03 |
| 03/05/2015 | PAYMENT | LEDBETTER, KIRK B & DEBRA K CHECK | $-13,649.98 | $0.00 |
| 01/08/2015 | PAYMENT | LEDBETTER, KIRK B & DEBRA K CHECK | $-13,649.98 | $13,649.98 |
| 10/09/2014 | PAYMENT | LEDBETTER, KIRK B & DEBRA K CHECK | $-13,649.98 | $27,299.96 |
| 08/21/2014 | PAYMENT | LEDBETTER, KIRK B & DEBRA K CHECK | $-13,649.99 | $40,949.94 |
| 07/17/2014 | BILL | LEDBETTER, KIRK B & DEBRA K | $54,599.93 | $54,599.93 |
| 03/03/2014 | PAYMENT | LEDBETTER, KIRK B & DEBRA K CHECK | $-13,250.60 | $0.00 |
| 01/09/2014 | PAYMENT | LEDBETTER, KIRK B & DEBRA K CHECK | $-13,250.60 | $13,250.60 |
| 10/10/2013 | PAYMENT | LEDBETTER, KIRK B & DEBRA K CHECK | $-13,250.60 | $26,501.20 |
| 08/20/2013 | PAYMENT | LEDBETTER, KIRK B & DEBRA K CHECK | $-13,250.60 | $39,751.80 |
| 07/16/2013 | BILL | LEDBETTER, KIRK B & DEBRA K | $53,002.40 | $53,002.40 |
| 03/08/2013 | PAYMENT | LEDBETTER, KIRK B & DEBRA K CHECK | $-12,868.66 | $0.00 |
| 01/11/2013 | PAYMENT | LEDBETTER, KIRK B & DEBRA K CHECK | $-12,868.66 | $12,868.66 |
| 10/05/2012 | PAYMENT | LEDBETTER, KIRK B & DEBRA K CHECK | $-12,868.66 | $25,737.32 |
| 08/24/2012 | PAYMENT | LEDBETTER, KIRK B & DEBRA K CHECK | $-12,868.68 | $38,605.98 |
| 07/13/2012 | BILL | LEDBETTER, KIRK B & DEBRA K | $51,474.66 | $51,474.66 |
| 03/08/2012 | PAYMENT | LEDBETTER, KIRK B & DEBRA K CHECK | $-12,515.48 | $0.00 |
| 01/06/2012 | PAYMENT | LEDBETTER, KIRK B & DEBRA K CHECK | $-12,515.48 | $12,515.48 |
| 09/12/2011 | PAYMENT | LEDBETTER, KIRK B & DEBRA K CHECK | $-12,515.48 | $25,030.96 |
| 08/17/2011 | PAYMENT | LEDBETTER, KIRK B & DEBRA K CHECK | $-12,515.49 | $37,546.44 |
| 07/15/2011 | BILL | LEDBETTER, KIRK B & DEBRA K | $50,061.93 | $50,061.93 |
| 03/11/2011 | PAYMENT | LEDBETTER, KIRK B & DEBRA K CHECK | $-12,230.49 | $0.00 |
| 01/07/2011 | PAYMENT | LEDBETTER, KIRK B & DEBRA K CHECK | $-12,230.49 | $12,230.49 |
| 10/06/2010 | PAYMENT | LEDBETTER, KIRK B & DEBRA K CHECK | $-12,230.49 | $24,460.98 |
| 08/19/2010 | PAYMENT | LEDBETTER, KIRK B & DEBRA K CHECK | $-12,230.51 | $36,691.47 |
| 07/14/2010 | BILL | LEDBETTER, KIRK B & DEBRA K | $48,921.98 | $48,921.98 |
| 02/24/2010 | PAYMENT | LEDBETTER, KIRK B & DEBRA K CHECK | $-11,885.63 | $0.00 |
| 01/08/2010 | PAYMENT | LEDBETTER, KIRK B & DEBRA K CHECK | $-11,885.63 | $11,885.63 |
| 10/08/2009 | PAYMENT | LEDBETTER, KIRK B & DEBRA K CHECK | $-11,885.63 | $23,771.26 |
| 08/20/2009 | PAYMENT | LEDBETTER, KIRK B & DEBRA K CHECK | $-11,885.66 | $35,656.89 |
| 07/13/2009 | BILL | LEDBETTER, KIRK B & DEBRA K | $47,542.55 | $47,542.55 |
| 04/14/2009 | PAYMENT | LEDBETTER, KIRK B & DEBRA K CHECK | $-11,624.86 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $447.11 | $11,624.86 |
| 01/08/2009 | PAYMENT | LEDBETTER, KIRK B & DEBRA K CHECK | $-11,177.75 | $11,177.75 |
| 10/14/2008 | PAYMENT | LEDBETTER, KIRK B & DEBRA K CHECK | $-11,177.75 | $22,355.50 |
| 08/19/2008 | PAYMENT | LEDBETTER, KIRK B & DEBRA K CHECK | $-11,177.77 | $33,533.25 |
| 07/18/2008 | BILL | LEDBETTER, KIRK B & DEBRA K | $44,711.02 | $44,711.02 |
| 02/28/2008 | PAYMENT | LEDBETTER, KIRK B & | $-10,852.20 | $0.00 |
| 01/10/2008 | PAYMENT | LEDBETTER, KIRK B & | $-10,852.18 | $10,852.20 |
| 10/03/2007 | PAYMENT | LEDBETTER, KIRK B & | $-10,852.18 | $21,704.38 |
| 08/22/2007 | PAYMENT | LEDBETTER, KIRK B & | $-10,852.18 | $32,556.56 |
| 07/01/2007 | BILL | LEDBETTER, KIRK B & DEBRA K | $43,408.74 | $43,408.74 |
| 03/14/2007 | PAYMENT | LEDBETTER, KIRK B & | $-9,356.05 | $0.00 |
| 01/05/2007 | PAYMENT | LEDBETTER, KIRK B & | $-9,356.03 | $9,356.05 |
| 10/04/2006 | PAYMENT | LEDBETTER, KIRK B & | $-9,356.03 | $18,712.08 |
| 08/22/2006 | PAYMENT | LEDBETTER, KIRK B & | $-9,356.03 | $28,068.11 |
| 07/01/2006 | BILL | LEDBETTER, KIRK B & DEBRA K | $37,424.14 | $37,424.14 |
| 03/08/2006 | PAYMENT | LEDBETTER, KIRK B & | $-9,083.53 | $0.00 |
| 01/09/2006 | PAYMENT | LEDBETTER, KIRK B & | $-9,083.53 | $9,083.53 |
| 10/06/2005 | PAYMENT | LEDBETTER, KIRK B & | $-9,083.53 | $18,167.06 |
| 08/19/2005 | PAYMENT | LEDBETTER, KIRK B & | $-9,083.53 | $27,250.59 |
| 07/01/2005 | BILL | LEDBETTER, KIRK B & DEBRA K | $36,334.12 | $36,334.12 |
| 03/09/2005 | PAYMENT | LEDBETTER, KIRK B & | $-8,013.84 | $0.00 |
| 01/06/2005 | PAYMENT | LEDBETTER, KIRK B & | $-8,013.83 | $8,013.84 |
| 10/06/2004 | PAYMENT | LEDBETTER, KIRK B & | $-8,013.83 | $16,027.67 |
| 08/11/2004 | PAYMENT | LEDBETTER, KIRK B & | $-8,013.83 | $24,041.50 |
| 07/01/2004 | BILL | LEDBETTER, KIRK B & DEBRA K | $32,055.33 | $32,055.33 |
| 03/03/2004 | PAYMENT | LEDBETTER, KIRK B & | $-7,761.26 | $0.00 |
| 01/07/2004 | PAYMENT | LEDBETTER, KIRK B & | $-7,761.26 | $7,761.26 |
| 10/07/2003 | PAYMENT | LEDBETTER, KIRK B & | $-7,761.26 | $15,522.52 |
| 08/11/2003 | PAYMENT | LEDBETTER, KIRK B & | $-7,761.26 | $23,283.78 |
| 07/01/2003 | BILL | LEDBETTER, KIRK B & DEBRA K | $31,045.04 | $31,045.04 |
| 03/06/2003 | PAYMENT | LEDBETTER, KIRK B & | $-4,105.49 | $0.00 |
| 01/07/2003 | PAYMENT | LEDBETTER, KIRK B & | $-4,105.48 | $4,105.49 |
| 10/04/2002 | PAYMENT | LEDBETTER, KIRK B & | $-4,105.48 | $8,210.97 |
| 08/20/2002 | PAYMENT | LEDBETTER, KIRK B & | $-4,105.48 | $12,316.45 |
| 07/01/2002 | BILL | LEDBETTER, KIRK B & DEBRA K | $16,421.93 | $16,421.93 |
| 03/05/2002 | PAYMENT | LEDBETTER, KIRK B & | $-3,487.67 | $0.00 |
| 01/08/2002 | PAYMENT | LEDBETTER, KIRK B & | $-3,487.65 | $3,487.67 |
| 10/01/2001 | PAYMENT | LEDBETTER, KIRK B & | $-3,487.65 | $6,975.32 |
| 08/20/2001 | PAYMENT | LEDBETTER, KIRK B & | $-3,487.65 | $10,462.97 |
| 07/01/2001 | BILL | LEDBETTER, KIRK B & DEBRA K | $13,950.62 | $13,950.62 |
| 03/06/2001 | PAYMENT | LEDBETTER, KIRK B & | $-1,881.83 | $0.00 |
| 01/05/2001 | PAYMENT | LEDBETTER, KIRK B & | $-1,881.83 | $1,881.83 |
| 10/03/2000 | PAYMENT | LEDBETTER, KIRK B & | $-1,881.83 | $3,763.66 |
| 08/15/2000 | PAYMENT | LEDBETTER, KIRK B & | $-1,881.83 | $5,645.49 |
| 07/01/2000 | BILL | LEDBETTER, KIRK B & DEBRA K | $7,527.32 | $7,527.32 |
| 03/06/2000 | PAYMENT | LEDBETTER, KIRK B & | $-1,878.66 | $0.00 |
| 01/03/2000 | PAYMENT | LEDBETTER, KIRK B & | $-1,878.66 | $1,878.66 |
| 10/06/1999 | PAYMENT | LEDBETTER, KIRK B & | $-1,878.66 | $3,757.32 |
| 08/17/1999 | PAYMENT | LEDBETTER, KIRK B & | $-1,878.66 | $5,635.98 |
| 07/01/1999 | BILL | LEDBETTER, KIRK B & DEBRA K | $7,514.64 | $7,514.64 |
| 12/10/1998 | PAYMENT | WHITE, E R & L C & W | $-3,847.34 | $0.00 |
| 08/05/1998 | PAYMENT | WHITE, E R & L C & W | $-3,847.34 | $3,847.34 |
| 07/01/1998 | BILL | WHITE, E R & L C & WEST, V A | $7,694.68 | $7,694.68 |
| 03/19/1998 | PAYMENT | BEERS, MARIE C TRUST | $-1,979.45 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $76.13 | $1,979.45 |
| 12/08/1997 | PAYMENT | BEERS, MARIE C TRUST | $-1,903.31 | $1,903.32 |
| 09/10/1997 | PAYMENT | BEERS, MARIE C TRUST | $-1,903.31 | $3,806.63 |
| 08/01/1997 | PAYMENT | BEERS, MARIE C TRUST | $-1,903.31 | $5,709.94 |
| 07/01/1997 | BILL | BEERS, MARIE C TRUSTEE | $7,613.25 | $7,613.25 |
| 03/17/1997 | PAYMENT | BEERS, MARIE C TRUST | $-1,958.52 | $0.00 |
| 03/17/1997 | AMENDMENT | 1996-97 Bill was Amended | $0.00 | $1,958.52 |
| 12/13/1996 | PAYMENT | M NAANES | $-1,958.52 | $1,958.52 |
| 09/23/1996 | PAYMENT | BEERS, MARIE C TRUST | $-1,958.52 | $3,917.04 |
| 08/02/1996 | PAYMENT | BEERS, MARIE C TRUST | $-1,958.52 | $5,875.56 |
| 07/01/1996 | BILL | BEERS, MARIE C TRUSTEE | $7,834.08 | $7,834.08 |
| 02/26/1996 | PAYMENT | $-1,858.13 | $0.00 | |
| 12/18/1995 | PAYMENT | $-1,858.10 | $1,858.13 | |
| 09/22/1995 | PAYMENT | $-1,858.10 | $3,716.23 | |
| 08/25/1995 | PAYMENT | $-1,858.10 | $5,574.33 | |
| 07/01/1995 | BILL | BEERS, MARIE C TRUSTEE | $7,432.43 | $7,432.43 |
| 12/19/1994 | PAYMENT | $-3,288.42 | $0.00 | |
| 09/22/1994 | PAYMENT | $-1,644.21 | $3,288.42 | |
| 07/27/1994 | PAYMENT | $-1,644.21 | $4,932.63 | |
| 07/01/1994 | BILL | BEERS, MARIE C TRUSTEE | $6,576.84 | $6,576.84 |
| 03/08/1994 | PAYMENT | $-1,623.99 | $0.00 | |
| 12/02/1993 | PAYMENT | $-1,623.99 | $1,623.99 | |
| 09/20/1993 | PAYMENT | $-1,623.99 | $3,247.98 | |
| 08/11/1993 | PAYMENT | $-1,623.99 | $4,871.97 | |
| 07/01/1993 | BILL | BEERS, MARIE C TRUSTEE | $6,495.96 | $6,495.96 |
| 02/12/1993 | PAYMENT | $-1,601.94 | $0.00 | |
| 11/10/1992 | PAYMENT | $-1,601.92 | $1,601.94 | |
| 09/25/1992 | PAYMENT | $-1,601.92 | $3,203.86 | |
| 08/17/1992 | PAYMENT | $-1,601.92 | $4,805.78 | |
| 07/01/1992 | BILL | BEERS, MARIE C TRUSTEE | $6,407.70 | $6,407.70 |
| 02/20/1992 | PAYMENT | $-1,475.49 | $0.00 | |
| 12/19/1991 | PAYMENT | $-1,475.46 | $1,475.49 | |
| 09/23/1991 | PAYMENT | $-1,475.46 | $2,950.95 | |
| 07/25/1991 | PAYMENT | $-1,475.46 | $4,426.41 | |
| 07/01/1991 | BILL | BEERS, MARIE C TRUSTEE | $5,901.87 | $5,901.87 |
| 02/14/1991 | PAYMENT | $-1,330.84 | $0.00 | |
| 12/17/1990 | PAYMENT | $-1,330.81 | $1,330.84 | |
| 09/13/1990 | PAYMENT | $-1,330.81 | $2,661.65 | |
| 07/23/1990 | PAYMENT | $-1,330.81 | $3,992.46 | |
| 07/01/1990 | BILL | BEERS, MARIE C TRUSTEE | $5,323.27 | $5,323.27 |
| 02/20/1990 | PAYMENT | $-1,255.32 | $0.00 | |
| 12/19/1989 | PAYMENT | $-1,255.31 | $1,255.32 | |
| 09/18/1989 | PAYMENT | $-1,255.31 | $2,510.63 | |
| 08/08/1989 | PAYMENT | $-1,255.31 | $3,765.94 | |
| 07/01/1989 | BILL | BEERS, MARIE C TRUSTEE | $5,021.25 | $5,021.25 |
| 02/14/1989 | PAYMENT | $-1,197.27 | $0.00 | |
| 12/13/1988 | PAYMENT | $-1,197.24 | $1,197.27 | |
| 09/12/1988 | PAYMENT | $-1,197.24 | $2,394.51 | |
| 07/14/1988 | PAYMENT | $-1,197.24 | $3,591.75 | |
| 07/01/1988 | BILL | BEERS, MARIE C TRUSTEE | $4,788.99 | $4,788.99 |
| 02/12/1988 | PAYMENT | $-1,175.96 | $0.00 | |
| 12/14/1987 | PAYMENT | $-1,175.94 | $1,175.96 | |
| 09/21/1987 | PAYMENT | $-1,175.94 | $2,351.90 | |
| 08/05/1987 | PAYMENT | $-1,175.94 | $3,527.84 | |
| 07/01/1987 | BILL | BEERS, MARIE C TRUSTEE | $4,703.78 | $4,703.78 |
| 02/09/1987 | PAYMENT | $-1,049.15 | $0.00 | |
| 12/17/1986 | PAYMENT | $-1,049.12 | $1,049.15 | |
| 09/15/1986 | PAYMENT | $-1,049.12 | $2,098.27 | |
| 07/25/1986 | PAYMENT | $-1,049.12 | $3,147.39 | |
| 07/01/1986 | BILL | BEERS,MARIE C TRUSTEE | $4,196.51 | $4,196.51 |