Tax Account 1418-34-210-019
Owners
TERRY TRUST 2015
PO BOX 11143
ZEPHYR COVE, NV 89448
TERRY, JOHN J & TERESE M TTEE
TERRY, JOHN J TTEE
TERRY, TERESE M TTEE
Account Summary
| Account ID | 1418-34-210-019 |
|---|---|
| Account Type | Real Estate |
| Location | 1264 TAMARACK DR LAKERIDGE GID |
| Balance | $12,535.14 |
| Currently Due | $4,178.38 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $16,713.79 |
| Total | $16,713.79 |
| Paid | $4,178.65 |
| Balance | $12,535.14 |
| Due | $4,178.38 |
| 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 | $16,239.55 | $0.00 | $16,239.55 | $0.00 | $0.00 | 3.0153 | 140 |
| 2022/2023 REAL ESTATE TAXES | $15,738.41 | $157.38 | $15,895.79 | $0.00 | $0.00 | 3.0121 | 140 |
| 2021/2022 REAL ESTATE TAXES | $15,282.04 | $0.00 | $15,282.04 | $0.00 | $0.00 | 3.0121 | 140 |
| 2020/2021 REAL ESTATE TAXES | $14,847.87 | $0.00 | $14,847.87 | $0.00 | $0.00 | 3.0121 | 140 |
| 2019/2020 REAL ESTATE TAXES | $14,375.93 | $143.76 | $14,519.69 | $0.00 | $0.00 | 3.0121 | 140 |
| 2018/2019 REAL ESTATE TAXES | $13,921.03 | $0.00 | $13,921.03 | $0.00 | $0.00 | 3.0121 | 140 |
| 2017/2018 REAL ESTATE TAXES | $13,527.16 | $0.00 | $13,527.16 | $0.00 | $0.00 | 3.0121 | 140 |
| 2016/2017 REAL ESTATE TAXES | $13,193.95 | $0.00 | $13,193.95 | $0.00 | $0.00 | 3.0121 | 140 |
| 2015/2016 REAL ESTATE TAXES | $13,131.04 | $0.00 | $13,131.04 | $0.00 | $0.00 | 3.0121 | 140 |
| 2014/2015 REAL ESTATE TAXES | $12,754.93 | $0.00 | $12,754.93 | $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 | .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 |
|---|---|---|---|---|
| 07/29/2024 | PAYMENT | CHECK ACH - 100395 | $-4,178.65 | $12,535.14 |
| 07/15/2024 | BILL | TERRY TRUST 2015 | $16,713.79 | $16,713.79 |
| 01/31/2024 | PAYMENT | TERRY, JOHN CHECK 1231 | $-3,534.48 | $0.00 |
| 01/12/2024 | PAYMENT | TERRY, J CHECK 1228 | $-4,585.16 | $3,534.48 |
| 09/27/2023 | PAYMENT | TERRY, JOHN J & TERESA M CHECK 1355 | $-4,012.02 | $8,119.64 |
| 08/14/2023 | PAYMENT | TERRY, JOHN & TERESA SYS 1322 ORIG: CHECK | $-4,107.89 | $12,131.66 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-191.11 | $16,239.55 |
| 08/14/2023 | ADJUSTMENT | TERRY, JOHN & TERESA CHECK 1322 VOIDED PAYMENT: 1189804. REASON: AMENDMENT TO RE 2024 | $4,107.89 | $16,430.66 |
| 08/04/2023 | PAYMENT | TERRY, JOHN & TERESA CHECK 1322 | $-4,107.89 | $12,322.77 |
| 07/14/2023 | BILL | TERRY TRUST 2015 | $16,430.66 | $16,430.66 |
| 05/03/2023 | PAYMENT | TERRY, JOHN J & TERESE M TTEE CHECK 1117 | $-4,091.98 | $0.00 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $157.38 | $4,091.98 |
| 12/09/2022 | PAYMENT | TERRY, JOHN J & TERESE M CHECK 1351 | $-3,934.60 | $3,934.60 |
| 10/18/2022 | PAYMENT | TERRY, JOHN J & TERESE M CHECK 1346 | $-3,934.60 | $7,869.20 |
| 08/13/2022 | PAYMENT | TERRY, JOHN J & TERESE M CHECK 1344 | $-3,934.61 | $11,803.80 |
| 07/19/2022 | BILL | TERRY, JOHN J & TERESE M TTEE | $15,738.41 | $15,738.41 |
| 02/24/2022 | PAYMENT | TERRY, JOHN J CHECK | $-3,820.51 | $0.00 |
| 01/04/2022 | PAYMENT | TERRY, JOHN J & TERESE M TTEE CHECK | $-3,820.51 | $3,820.51 |
| 10/07/2021 | PAYMENT | TERRY, JOHN J & TERESE M CHECK | $-3,820.51 | $7,641.02 |
| 08/12/2021 | PAYMENT | TERRY, JOHN J & TERESE M CHECK | $-3,820.51 | $11,461.53 |
| 07/14/2021 | BILL | TERRY, JOHN J & TERESE M TTEE | $15,282.04 | $15,282.04 |
| 03/08/2021 | PAYMENT | TERRY, JOHN J & TERESE M TTEE CHECK | $-3,711.96 | $0.00 |
| 01/28/2021 | PAYMENT | TERRY, JOHN J & TERESE M TTEE CHECK | $-3,711.96 | $3,711.96 |
| 01/28/2021 | AMENDMENT | waive pen on time extended kp | $-148.48 | $7,423.92 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $148.48 | $7,572.40 |
| 09/30/2020 | PAYMENT | TERRY, JOHN J & TERESE M TTEE CHECK | $-3,711.96 | $7,423.92 |
| 08/19/2020 | PAYMENT | TERRY, JOHN J & TERESE CHECK | $-3,711.99 | $11,135.88 |
| 07/13/2020 | BILL | TERRY, JOHN J & TERESE M TTEE | $14,847.87 | $14,847.87 |
| 05/11/2020 | PAYMENT | TERRY, JOHN J CHECK | $-143.76 | $0.00 |
| 03/27/2020 | PAYMENT | TERRY, JOHN J & TERESE M TTEE CHECK | $-3,593.98 | $143.76 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $143.76 | $3,737.74 |
| 01/09/2020 | PAYMENT | TERRY, JOHN J & TERESE M TTEE CHECK | $-3,593.98 | $3,593.98 |
| 09/23/2019 | PAYMENT | TERRY, JOHN J & TERESE M TTEE CHECK | $-3,593.98 | $7,187.96 |
| 08/28/2019 | PAYMENT | TERRY, JOHN J & TERESE M TTEE CHECK | $-3,593.99 | $10,781.94 |
| 07/15/2019 | BILL | TERRY, JOHN J & TERESE M TTEE | $14,375.93 | $14,375.93 |
| 03/11/2019 | PAYMENT | TERRY, JOHN J & TERESE M TTEE CHECK | $-3,480.25 | $0.00 |
| 01/14/2019 | PAYMENT | TERRY, JOHN J & TERESE M TTEE CHECK | $-3,480.25 | $3,480.25 |
| 09/27/2018 | PAYMENT | TERRY, JOHN J & TERESE M TTEE CHECK | $-3,480.25 | $6,960.50 |
| 08/22/2018 | PAYMENT | TERRY, JOHN J & TERESE M CHECK | $-3,480.28 | $10,440.75 |
| 07/12/2018 | BILL | TERRY, JOHN J & TERESE M TTEE | $13,921.03 | $13,921.03 |
| 12/31/2017 | PAYMENT | TERRY, JOHN J & TERESE M TTEE CHECK | $-6,763.58 | $0.00 |
| 09/19/2017 | PAYMENT | TERRY, JOHN J & TERESE M TTEE CHECK | $-3,381.79 | $6,763.58 |
| 08/18/2017 | PAYMENT | TERRY, JOHN J & TERESE M TTEE CHECK | $-3,381.79 | $10,145.37 |
| 07/14/2017 | BILL | TERRY, JOHN J & TERESE M TTEE | $13,527.16 | $13,527.16 |
| 03/09/2017 | PAYMENT | TERRY, JOHN J & TERESE M TTEE CHECK | $-3,298.48 | $0.00 |
| 01/03/2017 | PAYMENT | TERRY, JOHN J & TERESE M TTEE CHECK | $-3,298.48 | $3,298.48 |
| 09/30/2016 | PAYMENT | TERRY, JOHN J & TERESE M TTEE CHECK | $-3,298.48 | $6,596.96 |
| 08/15/2016 | PAYMENT | TERRY, JOHN J & TERESE M TTEE CHECK | $-3,298.51 | $9,895.44 |
| 07/12/2016 | BILL | TERRY, JOHN J & TERESE M TTEE | $13,193.95 | $13,193.95 |
| 03/04/2016 | PAYMENT | TERRY, JOHN J & TERESE M TTEE CHECK | $-3,282.76 | $0.00 |
| 01/06/2016 | PAYMENT | TERRY, JOHN J & TERESE M TTEE CHECK | $-3,282.76 | $3,282.76 |
| 10/01/2015 | PAYMENT | TERRY, JOHN J & TERESE M TTEE CHECK | $-3,282.76 | $6,565.52 |
| 08/07/2015 | PAYMENT | TERRY, JOHN J & TERESE M TTEE CHECK | $-3,282.76 | $9,848.28 |
| 07/14/2015 | BILL | TERRY, JOHN J & TERESE M TTEE | $13,131.04 | $13,131.04 |
| 03/02/2015 | PAYMENT | TERRY, JOHN J TTEE CHECK | $-3,188.73 | $0.00 |
| 12/26/2014 | PAYMENT | TERRY, JOHN J TTEE CHECK | $-3,188.73 | $3,188.73 |
| 10/03/2014 | PAYMENT | TERRY, JOHN J TTEE CHECK | $-3,188.73 | $6,377.46 |
| 08/25/2014 | PAYMENT | TERRY, JOHN J TTEE CHECK | $-3,188.74 | $9,566.19 |
| 07/17/2014 | BILL | TERRY, JOHN J TTEE | $12,754.93 | $12,754.93 |
| 02/10/2014 | PAYMENT | TERRY, JOHN J TTEE CHECK | $-3,097.42 | $0.00 |
| 01/02/2014 | PAYMENT | TERRY, JOHN J TTEE CHECK | $-3,097.42 | $3,097.42 |
| 10/08/2013 | PAYMENT | TERRY, JOHN J TTEE CHECK | $-3,097.42 | $6,194.84 |
| 08/20/2013 | PAYMENT | TERRY, JOHN J TTEE CHECK | $-3,097.43 | $9,292.26 |
| 07/16/2013 | BILL | TERRY, JOHN J TTEE | $12,389.69 | $12,389.69 |
| 02/26/2013 | PAYMENT | TERRY, JOHN J TTEE CHECK | $-3,009.46 | $0.00 |
| 01/02/2013 | PAYMENT | TERRY, JOHN J TTEE CHECK | $-3,009.46 | $3,009.46 |
| 09/25/2012 | PAYMENT | TERRY, JOHN J TTEE CHECK | $-3,009.46 | $6,018.92 |
| 08/08/2012 | PAYMENT | TERRY, JOHN J TTEE CHECK | $-3,009.49 | $9,028.38 |
| 07/13/2012 | BILL | TERRY, JOHN J TTEE | $12,037.87 | $12,037.87 |
| 03/07/2012 | PAYMENT | RDP 03 07 12 CHECK | $-2,924.32 | $0.00 |
| 12/22/2011 | PAYMENT | TERRY, JOHN J TTEE CHECK | $-2,924.32 | $2,924.32 |
| 09/29/2011 | PAYMENT | TERRY, JOHN J TTEE CHECK | $-2,924.32 | $5,848.64 |
| 07/28/2011 | PAYMENT | TERRY, JOHN J TTEE CHECK | $-2,924.35 | $8,772.96 |
| 07/15/2011 | BILL | TERRY, JOHN J TTEE | $11,697.31 | $11,697.31 |
| 03/07/2011 | PAYMENT | 1ST AMERICAN TITLE CHECK | $-2,869.33 | $0.00 |
| 01/04/2011 | PAYMENT | AUSLEN, CAROL S & SCHOPF, WEND CHECK | $-2,869.33 | $2,869.33 |
| 09/28/2010 | PAYMENT | AUSLEN, CAROL S & SCHOPF, WEND CHECK | $-2,869.33 | $5,738.66 |
| 08/18/2010 | PAYMENT | AUSLEN, CAROL S & SCHOPF, WEND CHECK | $-2,869.36 | $8,607.99 |
| 07/14/2010 | BILL | AUSLEN, CAROL S & SCHOPF, WEND | $11,477.35 | $11,477.35 |
| 03/02/2010 | PAYMENT | UPLOAD WEB 3/1/10 CHECK | $-2,676.57 | $0.00 |
| 01/07/2010 | PAYMENT | UPLOAD WEB 1/4/10 CHECK | $-2,676.57 | $2,676.57 |
| 11/19/2009 | PAYMENT | AUSLEN, CAROL S & SCHOPF, WEND CHECK | $-2,783.63 | $5,353.14 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $107.06 | $8,136.77 |
| 08/24/2009 | PAYMENT | AUSLEN, CAROL S & SCHOPF, WEND CHECK | $-2,676.60 | $8,029.71 |
| 07/13/2009 | BILL | AUSLEN, CAROL S & SCHOPF, WEND | $10,706.31 | $10,706.31 |
| 03/03/2009 | PAYMENT | AUSLEN, CAROL S & SCHOPF, WEND CHECK | $-2,382.97 | $0.00 |
| 01/05/2009 | PAYMENT | AUSLEN, CAROL S & SCHOPF, WEND CHECK | $-2,382.97 | $2,382.97 |
| 10/15/2008 | PAYMENT | AUSLEN, CAROL S & SCHOPF, WEND CHECK | $-2,382.97 | $4,765.94 |
| 08/25/2008 | PAYMENT | AUSLEN, CAROL S & SCHOPF, WEND CHECK | $-2,382.97 | $7,148.91 |
| 07/18/2008 | BILL | AUSLEN, CAROL S & SCHOPF, WEND | $9,531.88 | $9,531.88 |
| 03/04/2008 | PAYMENT | AUSLEN, CAROL S & SC | $-2,313.55 | $0.00 |
| 01/09/2008 | PAYMENT | AUSLEN, CAROL S & SC | $-2,313.54 | $2,313.55 |
| 10/03/2007 | PAYMENT | AUSLEN, CAROL S & SC | $-2,313.54 | $4,627.09 |
| 08/07/2007 | PAYMENT | AUSLEN, CAROL S & SC | $-2,313.54 | $6,940.63 |
| 07/01/2007 | BILL | AUSLEN, CAROL S & SCHOPF, WEND | $9,254.17 | $9,254.17 |
| 03/06/2007 | PAYMENT | AUSLEN, CAROL S & SC | $-2,246.18 | $0.00 |
| 01/08/2007 | PAYMENT | AUSLEN, CAROL S & SC | $-2,246.17 | $2,246.18 |
| 10/06/2006 | PAYMENT | AUSLEN, CAROL S & SC | $-2,246.17 | $4,492.35 |
| 08/09/2006 | PAYMENT | AUSLEN, CAROL S & SC | $-2,246.17 | $6,738.52 |
| 07/01/2006 | BILL | AUSLEN, CAROL S & SCHOPF, WEND | $8,984.69 | $8,984.69 |
| 03/13/2006 | PAYMENT | AUSLEN, CAROL S & SC | $-2,180.75 | $0.00 |
| 01/09/2006 | PAYMENT | AUSLEN, CAROL S & SC | $-2,180.75 | $2,180.75 |
| 10/05/2005 | PAYMENT | AUSLEN, CAROL S & SC | $-2,180.75 | $4,361.50 |
| 08/10/2005 | PAYMENT | AUSLEN, CAROL S & SC | $-2,180.75 | $6,542.25 |
| 07/01/2005 | BILL | AUSLEN, CAROL S & SCHOPF, WEND | $8,723.00 | $8,723.00 |
| 03/10/2005 | PAYMENT | AUSLEN, CAROL S & SC | $-2,117.24 | $0.00 |
| 01/06/2005 | PAYMENT | AUSLEN, CAROL S & SC | $-2,117.23 | $2,117.24 |
| 10/07/2004 | PAYMENT | AUSLEN, CAROL S & SC | $-2,117.23 | $4,234.47 |
| 08/16/2004 | PAYMENT | AUSLEN, CAROL S & SC | $-2,117.23 | $6,351.70 |
| 07/01/2004 | BILL | AUSLEN, CAROL S & SCHOPF, WEND | $8,468.93 | $8,468.93 |
| 03/04/2004 | PAYMENT | AUSLEN, CAROL S & SC | $-2,071.78 | $0.00 |
| 01/07/2004 | PAYMENT | AUSLEN, CAROL S & SC | $-2,071.77 | $2,071.78 |
| 10/08/2003 | PAYMENT | AUSLEN, CAROL S & SC | $-2,071.77 | $4,143.55 |
| 08/12/2003 | PAYMENT | AUSLEN, CAROL S & SC | $-2,071.77 | $6,215.32 |
| 07/01/2003 | BILL | AUSLEN, CAROL S & SCHOPF, WEND | $8,287.09 | $8,287.09 |
| 03/06/2003 | PAYMENT | AUSLEN, CAROL S & SC | $-2,046.53 | $0.00 |
| 01/28/2003 | PAYMENT | AUSLEN, CAROL S & SC | $-2,046.53 | $2,046.53 |
| 01/28/2003 | AMENDMENT | 2002-03 Bill was Amended | $0.00 | $4,093.06 |
| 10/14/2002 | PAYMENT | AUSLEN, CAROL S & SC | $-2,046.53 | $4,093.06 |
| 08/15/2002 | PAYMENT | AUSLEN, CAROL S & SC | $-2,046.53 | $6,139.59 |
| 07/01/2002 | BILL | AUSLEN, CAROL S & SCHOPF, WEND | $8,186.12 | $8,186.12 |
| 03/05/2002 | PAYMENT | AUSLEN, CAROL S & SC | $-2,266.47 | $0.00 |
| 01/08/2002 | PAYMENT | AUSLEN, CAROL S & SC | $-2,266.47 | $2,266.47 |
| 09/26/2001 | PAYMENT | AUSLEN, CAROL S & SC | $-2,266.47 | $4,532.94 |
| 08/09/2001 | PAYMENT | AUSLEN, CAROL S & SC | $-2,266.47 | $6,799.41 |
| 07/01/2001 | BILL | AUSLEN, CAROL S & SCHOPF, WEND | $9,065.88 | $9,065.88 |
| 03/06/2001 | PAYMENT | AUSLEN, CAROL S & SC | $-1,438.01 | $0.00 |
| 01/03/2001 | PAYMENT | AUSLEN, CAROL S & SC | $-1,438.01 | $1,438.01 |
| 09/26/2000 | PAYMENT | CAROL AUSLEN | $-1,438.01 | $2,876.02 |
| 08/15/2000 | PAYMENT | CAROL AUSLEN | $-1,438.01 | $4,314.03 |
| 07/01/2000 | BILL | AUSLEN, CAROL S & SCHOPF, WEND | $5,752.04 | $5,752.04 |
| 01/06/2000 | PAYMENT | AUSLEN, CAROL S & SC | $-2,866.70 | $0.00 |
| 10/07/1999 | PAYMENT | AUSLEN, CAROL S & SC | $-1,433.35 | $2,866.70 |
| 08/13/1999 | PAYMENT | AUSLEN, CAROL S & SC | $-1,433.35 | $4,300.05 |
| 07/01/1999 | BILL | AUSLEN, CAROL S & SCHOPF, WEND | $5,733.40 | $5,733.40 |
| 03/02/1999 | PAYMENT | AUSLEN, CAROL S & SC | $-1,455.57 | $0.00 |
| 01/12/1999 | PAYMENT | AUSLEN, CAROL S & SC | $-1,455.57 | $1,455.57 |
| 10/15/1998 | PAYMENT | AUSLEN, CAROL S & SC | $-1,455.57 | $2,911.14 |
| 08/19/1998 | PAYMENT | AUSLEN, CAROL S & SC | $-1,455.57 | $4,366.71 |
| 07/01/1998 | BILL | AUSLEN, CAROL S & SCHOPF, WEND | $5,822.28 | $5,822.28 |
| 03/09/1998 | PAYMENT | AUSLEN, RICHARD & CA | $-1,406.50 | $0.00 |
| 01/05/1998 | PAYMENT | 33 | $-1,406.50 | $1,406.50 |
| 10/08/1997 | PAYMENT | AUSLEN, RICHARD & CA | $-1,406.50 | $2,813.00 |
| 08/20/1997 | PAYMENT | AUSLEN, RICHARD & CA | $-1,406.50 | $4,219.50 |
| 07/01/1997 | BILL | AUSLEN, RICHARD & CAROL TRUSTE | $5,626.00 | $5,626.00 |
| 03/04/1997 | PAYMENT | AUSLEN, RICHARD & CA | $-1,442.28 | $0.00 |
| 01/08/1997 | PAYMENT | AUSLEN, RICHARD & CA | $-1,442.25 | $1,442.28 |
| 10/09/1996 | PAYMENT | AUSLEN, RICHARD & CA | $-1,442.25 | $2,884.53 |
| 08/19/1996 | PAYMENT | AUSLEN, RICHARD & CA | $-1,442.25 | $4,326.78 |
| 07/01/1996 | BILL | AUSLEN, RICHARD & CAROL TRUSTE | $5,769.03 | $5,769.03 |
| 03/08/1996 | PAYMENT | $-1,704.64 | $0.00 | |
| 01/09/1996 | PAYMENT | $-1,704.62 | $1,704.64 | |
| 10/24/1995 | PAYMENT | $-3,409.24 | $3,409.26 | |
| 10/24/1995 | AMENDMENT | 1995-96 Bill was Amended | $0.00 | $6,818.50 |
| 07/01/1995 | BILL | AUSLEN, RICHARD & CAROL TRUSTE | $6,818.50 | $6,818.50 |
| 03/10/1995 | PAYMENT | $-1,548.45 | $0.00 | |
| 01/06/1995 | PAYMENT | $-1,548.43 | $1,548.45 | |
| 11/07/1994 | PAYMENT | $-1,548.43 | $3,096.88 | |
| 11/07/1994 | AMENDMENT | 1994-95 Bill was Amended | $0.00 | $4,645.31 |
| 08/17/1994 | PAYMENT | $-1,548.43 | $4,645.31 | |
| 07/01/1994 | BILL | AUSLEN, RICHARD & CAROL TRUSTE | $6,193.74 | $6,193.74 |
| 03/09/1994 | PAYMENT | $-1,383.24 | $0.00 | |
| 01/12/1994 | PAYMENT | $-1,383.21 | $1,383.24 | |
| 10/12/1993 | PAYMENT | $-1,383.21 | $2,766.45 | |
| 08/19/1993 | PAYMENT | $-1,383.21 | $4,149.66 | |
| 07/01/1993 | BILL | AUSLEN, RICHARD & CAROL TRUSTE | $5,532.87 | $5,532.87 |
| 01/06/1993 | PAYMENT | $-2,723.47 | $0.00 | |
| 10/13/1992 | PAYMENT | $-1,361.73 | $2,723.47 | |
| 08/19/1992 | PAYMENT | $-1,361.73 | $4,085.20 | |
| 07/01/1992 | BILL | AUSLEN, RICHARD & CAROL TRUSTE | $5,446.93 | $5,446.93 |
| 02/28/1992 | PAYMENT | $-1,355.72 | $0.00 | |
| 01/07/1992 | PAYMENT | $-1,355.69 | $1,355.72 | |
| 10/10/1991 | PAYMENT | $-1,355.69 | $2,711.41 | |
| 08/20/1991 | PAYMENT | $-1,355.69 | $4,067.10 | |
| 07/01/1991 | BILL | AUSLEN, RICHARD & C | $5,422.79 | $5,422.79 |
| 01/03/1991 | PAYMENT | $-2,061.04 | $0.00 | |
| 10/03/1990 | PAYMENT | $-1,030.51 | $2,061.04 | |
| 08/09/1990 | PAYMENT | $-1,030.51 | $3,091.55 | |
| 07/01/1990 | BILL | AUSLEN, RICHARD & C | $4,122.06 | $4,122.06 |
| 03/05/1990 | PAYMENT | $-956.99 | $0.00 | |
| 01/05/1990 | PAYMENT | $-956.98 | $956.99 | |
| 10/03/1989 | PAYMENT | $-956.98 | $1,913.97 | |
| 08/31/1989 | PAYMENT | $-956.98 | $2,870.95 | |
| 07/01/1989 | BILL | AUSLEN, RICHARD & C | $3,827.93 | $3,827.93 |
| 03/02/1989 | PAYMENT | $-921.84 | $0.00 | |
| 01/05/1989 | PAYMENT | $-921.84 | $921.84 | |
| 10/04/1988 | PAYMENT | $-921.84 | $1,843.68 | |
| 08/04/1988 | PAYMENT | $-921.84 | $2,765.52 | |
| 07/01/1988 | BILL | AUSLEN, RICHARD & C | $3,687.36 | $3,687.36 |
| 01/05/1988 | PAYMENT | $-1,808.58 | $0.00 | |
| 10/06/1987 | PAYMENT | $-904.28 | $1,808.58 | |
| 08/19/1987 | PAYMENT | $-904.28 | $2,712.86 | |
| 07/01/1987 | BILL | AUSLEN, RICHARD & C | $3,617.14 | $3,617.14 |
| 12/17/1986 | PAYMENT | $-1,617.76 | $0.00 | |
| 10/07/1986 | PAYMENT | $-808.88 | $1,617.76 | |
| 07/30/1986 | PAYMENT | $-808.88 | $2,426.64 | |
| 07/01/1986 | BILL | AUSLEN,RICHARD & C | $3,235.52 | $3,235.52 |