Tax Account 1418-34-211-005
Owners
PETROCCHI FAMILY TRUST 2004
PO BOX 10582
ZEPHYR COVE, NV 89448
PETROCCHI, CHARLES & LANA TTEE
PETROCCHI, CHARLES J TTEE
PETROCCHI, LANA M TTEE
Account Summary
| Account ID | 1418-34-211-005 |
|---|---|
| Account Type | Real Estate |
| Location | 202 SUGAR PINE CI LAKERIDGE GID |
| Balance | $1,030.38 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,121.72 |
| Total | $4,121.72 |
| Paid | $3,091.34 |
| Balance | $1,030.38 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.0201 |
| Tax District | 140 (LAKERIDGE GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,820.19 | $0.00 | $3,820.19 | $0.00 | $0.00 | 3.0153 | 140 |
| 2022/2023 REAL ESTATE TAXES | $3,536.24 | $0.00 | $3,536.24 | $0.00 | $0.00 | 3.0121 | 140 |
| 2021/2022 REAL ESTATE TAXES | $3,272.55 | $0.00 | $3,272.55 | $0.00 | $0.00 | 3.0121 | 140 |
| 2020/2021 REAL ESTATE TAXES | $3,164.40 | $0.00 | $3,164.40 | $0.00 | $0.00 | 3.0121 | 140 |
| 2019/2020 REAL ESTATE TAXES | $3,056.62 | $0.00 | $3,056.62 | $0.00 | $0.00 | 3.0121 | 140 |
| 2018/2019 REAL ESTATE TAXES | $2,917.64 | $0.00 | $2,917.64 | $0.00 | $0.00 | 3.0121 | 140 |
| 2017/2018 REAL ESTATE TAXES | $2,836.02 | $0.00 | $2,836.02 | $0.00 | $0.00 | 3.0121 | 140 |
| 2016/2017 REAL ESTATE TAXES | $2,766.41 | $0.00 | $2,766.41 | $0.00 | $0.00 | 3.0121 | 140 |
| 2015/2016 REAL ESTATE TAXES | $2,760.63 | $0.00 | $2,760.63 | $0.00 | $0.00 | 3.0121 | 140 |
| 2014/2015 REAL ESTATE TAXES | $2,680.96 | $0.00 | $2,680.96 | $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 | .87 | .28 | .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 |
|---|---|---|---|---|
| 12/31/2024 | PAYMENT | CHECK ACH - 1001195 | $-1,030.38 | $1,030.38 |
| 10/03/2024 | PAYMENT | CHECK ACH - 100122 | $-1,030.38 | $2,060.76 |
| 08/09/2024 | PAYMENT | CHECK ACH - 100678 | $-1,030.58 | $3,091.14 |
| 07/15/2024 | BILL | PETROCCHI FAMILY TRUST 2004 | $4,121.72 | $4,121.72 |
| 02/23/2024 | PAYMENT | PETROCCHI, C & L CHECK 1074 | $-954.98 | $0.00 |
| 01/10/2024 | PAYMENT | PETROCCHI CHECK 1073 | $-954.98 | $954.98 |
| 10/09/2023 | PAYMENT | PETROCCHI, CHARLES J, LANA M & SUGAR PINE PROPERTY CHECK 1071 | $-954.98 | $1,909.96 |
| 08/30/2023 | PAYMENT | PETROCCHI, C & L CHECK 1069 | $-955.25 | $2,864.94 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-8.22 | $3,820.19 |
| 07/14/2023 | BILL | PETROCCHI FAMILY TRUST 2004 | $3,828.41 | $3,828.41 |
| 03/09/2023 | PAYMENT | PETROCCHI, CHARLES & LANA CHECK 1076 | $-884.05 | $0.00 |
| 01/15/2023 | PAYMENT | PETROCCHI, CHARLES & LANA CHECK 1065 | $-884.05 | $884.05 |
| 10/18/2022 | PAYMENT | PETROCCHI, CHARLES & LANA CHECK 1063 | $-884.05 | $1,768.10 |
| 08/17/2022 | PAYMENT | PETROCCHI, CHARLES & LANA TTEE CHECK 1061 | $-884.09 | $2,652.15 |
| 07/19/2022 | BILL | PETROCCHI, CHARLES & LANA TTEE | $3,536.24 | $3,536.24 |
| 03/09/2022 | PAYMENT | PETROCCHI, LANA CREDIT: D | $-818.13 | $0.00 |
| 12/29/2021 | PAYMENT | PETROCCHI, LANA CREDIT: D | $-818.13 | $818.13 |
| 10/05/2021 | PAYMENT | PETROCCHI, LANA CREDIT: D | $-818.13 | $1,636.26 |
| 08/10/2021 | PAYMENT | PETROCCHI, LANA CREDIT: D | $-818.16 | $2,454.39 |
| 07/14/2021 | BILL | PETROCCHI, CHARLES & LANA TTEE | $3,272.55 | $3,272.55 |
| 03/02/2021 | PAYMENT | PETROCCHI, LANA CREDIT: D | $-791.09 | $0.00 |
| 01/06/2021 | PAYMENT | PETROCCHI, LANA CREDIT: D | $-791.09 | $791.09 |
| 10/05/2020 | PAYMENT | PETROCCHI, CHARLES & LANA TTEE CHECK | $-791.09 | $1,582.18 |
| 08/21/2020 | PAYMENT | PETROCCHI, CHARLES & LANA CHECK | $-791.13 | $2,373.27 |
| 07/13/2020 | BILL | PETROCCHI, CHARLES & LANA TTEE | $3,164.40 | $3,164.40 |
| 03/03/2020 | PAYMENT | PETROCCHI, LANA CREDIT: D | $-764.15 | $0.00 |
| 01/02/2020 | PAYMENT | PETROCCHI, LANA TTEE CREDIT: D | $-764.15 | $764.15 |
| 10/02/2019 | PAYMENT | PETROCCHI, LANA CHECK | $-764.15 | $1,528.30 |
| 08/15/2019 | PAYMENT | PETROCCHI, CHARLES & LANA TTEE CHECK | $-764.17 | $2,292.45 |
| 07/15/2019 | BILL | PETROCCHI, CHARLES & LANA TTEE | $3,056.62 | $3,056.62 |
| 03/04/2019 | PAYMENT | PETROCCHI, LANA CHECK | $-729.41 | $0.00 |
| 01/08/2019 | PAYMENT | PETROCCHI, LANA CHECK | $-729.41 | $729.41 |
| 10/03/2018 | PAYMENT | PETROCCHI, LANA CHECK | $-729.41 | $1,458.82 |
| 07/24/2018 | PAYMENT | SIGNATURE TITLE CHECK | $-729.41 | $2,188.23 |
| 07/12/2018 | BILL | PATTERSON, DOUGLAS W & TERESA | $2,917.64 | $2,917.64 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-709.00 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-709.00 | $709.00 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-709.00 | $1,418.00 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-709.02 | $2,127.00 |
| 07/14/2017 | BILL | PATTERSON, DOUGLAS W & TERESA | $2,836.02 | $2,836.02 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-691.60 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-691.60 | $691.60 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-691.60 | $1,383.20 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-691.61 | $2,074.80 |
| 07/12/2016 | BILL | PATTERSON, DOUGLAS W & TERESA | $2,766.41 | $2,766.41 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-690.15 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-690.15 | $690.15 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-690.15 | $1,380.30 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-690.18 | $2,070.45 |
| 07/14/2015 | BILL | PATTERSON, DOUGLAS W & TERESA | $2,760.63 | $2,760.63 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-670.24 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-670.24 | $670.24 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-670.24 | $1,340.48 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-670.24 | $2,010.72 |
| 07/17/2014 | BILL | PATTERSON, DOUGLAS W & TERESA | $2,680.96 | $2,680.96 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-650.86 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-650.86 | $650.86 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-650.86 | $1,301.72 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-650.89 | $1,952.58 |
| 07/16/2013 | BILL | PATTERSON, DOUGLAS W & TERESA | $2,603.47 | $2,603.47 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-632.36 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-632.36 | $632.36 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-632.36 | $1,264.72 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-632.36 | $1,897.08 |
| 07/13/2012 | BILL | PATTERSON, DOUGLAS W & TERESA | $2,529.44 | $2,529.44 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-614.56 | $0.00 |
| 12/07/2011 | PAYMENT | STEWART TITLE CHECK | $-614.56 | $614.56 |
| 10/03/2011 | PAYMENT | PATTERSON, DOUGLAS W & TERESA CHECK | $-614.56 | $1,229.12 |
| 08/17/2011 | PAYMENT | PATTERSON, DOUGLAS W & TERESA CHECK | $-614.58 | $1,843.68 |
| 07/15/2011 | BILL | PATTERSON, DOUGLAS W & TERESA | $2,458.26 | $2,458.26 |
| 03/02/2011 | PAYMENT | PATTERSON, DOUGLAS W & TERESA CHECK | $-597.45 | $0.00 |
| 01/07/2011 | PAYMENT | PATTERSON, DOUGLAS W & TERESA CHECK | $-597.45 | $597.45 |
| 10/06/2010 | PAYMENT | PATTERSON, DOUGLAS W & TERESA CHECK | $-597.45 | $1,194.90 |
| 08/17/2010 | PAYMENT | PATTERSON, DOUGLAS W & TERESA CHECK | $-597.48 | $1,792.35 |
| 07/14/2010 | BILL | PATTERSON, DOUGLAS W & TERESA | $2,389.83 | $2,389.83 |
| 03/03/2010 | PAYMENT | PATTERSON, DOUGLAS W & TERESA CHECK | $-580.68 | $0.00 |
| 01/05/2010 | PAYMENT | PATTERSON, DOUGLAS W & TERESA CHECK | $-580.68 | $580.68 |
| 10/12/2009 | PAYMENT | PATTERSON, DOUGLAS W & TERESA CHECK | $-580.68 | $1,161.36 |
| 08/24/2009 | PAYMENT | PATTERSON, DOUGLAS W & TERESA CHECK | $-580.71 | $1,742.04 |
| 07/13/2009 | BILL | PATTERSON, DOUGLAS W & TERESA | $2,322.75 | $2,322.75 |
| 03/03/2009 | PAYMENT | PATTERSON, DOUGLAS W & TERESA CHECK | $-549.08 | $0.00 |
| 01/07/2009 | PAYMENT | PATTERSON, DOUGLAS W & TERESA CHECK | $-549.08 | $549.08 |
| 10/08/2008 | PAYMENT | PATTERSON, DOUGLAS W & TERESA CHECK | $-549.08 | $1,098.16 |
| 08/19/2008 | PAYMENT | PATTERSON, DOUGLAS W & TERESA CHECK | $-549.11 | $1,647.24 |
| 07/18/2008 | BILL | PATTERSON, DOUGLAS W & TERESA | $2,196.35 | $2,196.35 |
| 03/04/2008 | PAYMENT | PATTERSON, DOUGLAS W | $-533.10 | $0.00 |
| 01/03/2008 | PAYMENT | PATTERSON, DOUGLAS W | $-533.09 | $533.10 |
| 10/05/2007 | PAYMENT | PATTERSON, DOUGLAS W | $-533.09 | $1,066.19 |
| 08/20/2007 | PAYMENT | PATTERSON | $-533.09 | $1,599.28 |
| 07/01/2007 | BILL | PATTERSON, DOUGLAS W & TERESA | $2,132.37 | $2,132.37 |
| 03/05/2007 | PAYMENT | PATTERSON, DOUGLAS W | $-517.57 | $0.00 |
| 01/04/2007 | PAYMENT | PATTERSON, DOUGLAS W | $-517.56 | $517.57 |
| 10/04/2006 | PAYMENT | PATTERSON, DOUGLAS W | $-517.56 | $1,035.13 |
| 08/22/2006 | PAYMENT | PATTERSON, DOUGLAS W | $-517.56 | $1,552.69 |
| 07/01/2006 | BILL | PATTERSON, DOUGLAS W & TERESA | $2,070.25 | $2,070.25 |
| 03/09/2006 | PAYMENT | PATTERSON, DOUGLAS W | $-502.51 | $0.00 |
| 01/06/2006 | PAYMENT | PATTERSON, DOUGLAS W | $-502.48 | $502.51 |
| 10/06/2005 | PAYMENT | PATTERSON, DOUGLAS W | $-502.48 | $1,004.99 |
| 08/15/2005 | PAYMENT | PATTERSON, DOUGLAS W | $-502.48 | $1,507.47 |
| 07/01/2005 | BILL | PATTERSON, DOUGLAS W & TERESA | $2,009.95 | $2,009.95 |
| 03/15/2005 | PAYMENT | PATTERSON, DOUGLAS W | $-487.86 | $0.00 |
| 01/04/2005 | PAYMENT | PATTERSON, DOUGLAS W | $-487.86 | $487.86 |
| 10/05/2004 | PAYMENT | PATTERSON, DOUGLAS W | $-487.86 | $975.72 |
| 08/16/2004 | PAYMENT | PATTERSON, DOUGLAS W | $-487.86 | $1,463.58 |
| 07/01/2004 | BILL | PATTERSON, DOUGLAS W & TERESA | $1,951.44 | $1,951.44 |
| 03/08/2004 | PAYMENT | PATTERSON, DOUGLAS W | $-476.01 | $0.00 |
| 01/02/2004 | PAYMENT | PATTERSON, DOUGLAS W | $-476.01 | $476.01 |
| 10/08/2003 | PAYMENT | PATTERSON, DOUGLAS W | $-476.01 | $952.02 |
| 08/18/2003 | PAYMENT | PATTERSON, DOUGLAS W | $-476.01 | $1,428.03 |
| 07/01/2003 | BILL | PATTERSON, DOUGLAS W & TERESA | $1,904.04 | $1,904.04 |
| 03/03/2003 | PAYMENT | PATTERSON, DOUGLAS W | $-473.81 | $0.00 |
| 01/07/2003 | PAYMENT | PATTERSON, DOUGLAS W | $-473.80 | $473.81 |
| 10/08/2002 | PAYMENT | PATTERSON, DOUGLAS W | $-473.80 | $947.61 |
| 08/09/2002 | PAYMENT | PATTERSON, DOUGLAS W | $-473.80 | $1,421.41 |
| 07/01/2002 | BILL | PATTERSON, DOUGLAS W & TERESA | $1,895.21 | $1,895.21 |
| 03/06/2002 | PAYMENT | PATTERSON, DOUGLAS W | $-522.46 | $0.00 |
| 01/08/2002 | PAYMENT | PATTERSON, DOUGLAS W | $-522.43 | $522.46 |
| 09/27/2001 | PAYMENT | PATTERSON, DOUGLAS W | $-522.43 | $1,044.89 |
| 08/07/2001 | PAYMENT | NETS | $-522.43 | $1,567.32 |
| 07/01/2001 | BILL | PATTERSON, DOUGLAS W & TERESA | $2,089.75 | $2,089.75 |
| 02/14/2001 | PAYMENT | NETS | $-469.06 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-469.05 | $469.06 |
| 09/20/2000 | PAYMENT | NETS | $-469.05 | $938.11 |
| 08/15/2000 | PAYMENT | NETS | $-469.05 | $1,407.16 |
| 07/01/2000 | BILL | PATTERSON, DOUGLAS W & TERESA | $1,876.21 | $1,876.21 |
| 02/04/2000 | PAYMENT | NETS | $-467.55 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-467.53 | $467.55 |
| 09/13/1999 | PAYMENT | NETS | $-467.53 | $935.08 |
| 07/28/1999 | PAYMENT | NETS | $-467.53 | $1,402.61 |
| 07/01/1999 | BILL | PATTERSON, DOUGLAS W & TERESA | $1,870.14 | $1,870.14 |
| 02/01/1999 | PAYMENT | NETS | $-472.52 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-472.51 | $472.52 |
| 09/15/1998 | PAYMENT | NETS | $-472.51 | $945.03 |
| 08/05/1998 | PAYMENT | NETS | $-472.51 | $1,417.54 |
| 07/01/1998 | BILL | PATTERSON, DOUGLAS W & TERESA | $1,890.05 | $1,890.05 |
| 03/10/1998 | PAYMENT | NETS | $-454.41 | $0.00 |
| 12/02/1997 | PAYMENT | 33 | $-454.40 | $454.41 |
| 10/08/1997 | PAYMENT | PATTERSON, DOUGLAS W | $-454.40 | $908.81 |
| 08/18/1997 | PAYMENT | PATTERSON, DOUGLAS W | $-454.40 | $1,363.21 |
| 07/01/1997 | BILL | PATTERSON, DOUGLAS W & TERESA | $1,817.61 | $1,817.61 |
| 03/06/1997 | PAYMENT | PATTERSON, DOUGLAS W | $-465.97 | $0.00 |
| 12/30/1996 | PAYMENT | PATTERSON, DOUGLAS W | $-465.95 | $465.97 |
| 10/04/1996 | PAYMENT | PATTERSON, DOUGLAS W | $-465.95 | $931.92 |
| 08/19/1996 | PAYMENT | PATTERSON, DOUGLAS W | $-465.95 | $1,397.87 |
| 07/01/1996 | BILL | PATTERSON, DOUGLAS W & TERESA | $1,863.82 | $1,863.82 |
| 03/07/1996 | PAYMENT | $-426.83 | $0.00 | |
| 01/03/1996 | PAYMENT | $-426.80 | $426.83 | |
| 10/09/1995 | PAYMENT | $-426.80 | $853.63 | |
| 08/18/1995 | PAYMENT | $-426.80 | $1,280.43 | |
| 07/01/1995 | BILL | PATTERSON, DOUGLAS W & TERESA | $1,707.23 | $1,707.23 |
| 03/08/1995 | PAYMENT | $-403.91 | $0.00 | |
| 12/27/1994 | PAYMENT | $-403.90 | $403.91 | |
| 10/06/1994 | PAYMENT | $-403.90 | $807.81 | |
| 08/17/1994 | PAYMENT | $-403.90 | $1,211.71 | |
| 07/01/1994 | BILL | PATTERSON, D W & T R | $1,615.61 | $1,615.61 |
| 03/09/1994 | PAYMENT | $-279.67 | $0.00 | |
| 12/27/1993 | PAYMENT | $-279.67 | $279.67 | |
| 08/18/1993 | PAYMENT | $-559.34 | $559.34 | |
| 07/01/1993 | BILL | PATTERSON, D W & T R | $1,118.68 | $1,118.68 |
| 02/26/1993 | PAYMENT | $-275.34 | $0.00 | |
| 01/05/1993 | PAYMENT | $-275.33 | $275.34 | |
| 10/15/1992 | PAYMENT | $-275.33 | $550.67 | |
| 08/18/1992 | PAYMENT | $-275.33 | $826.00 | |
| 07/01/1992 | BILL | PATTERSON, D W & T R | $1,101.33 | $1,101.33 |
| 03/04/1992 | PAYMENT | $-273.73 | $0.00 | |
| 12/31/1991 | PAYMENT | $-273.73 | $273.73 | |
| 10/10/1991 | PAYMENT | $-273.73 | $547.46 | |
| 08/19/1991 | PAYMENT | $-273.73 | $821.19 | |
| 07/01/1991 | BILL | PATTERSON, D W & T R | $1,094.92 | $1,094.92 |
| 03/25/1991 | PAYMENT | $-276.69 | $0.00 | |
| 03/25/1991 | AMENDMENT | 1990-91 Bill was Amended | $0.00 | $276.69 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $10.64 | $276.69 |
| 01/04/1991 | PAYMENT | $-266.03 | $266.05 | |
| 10/04/1990 | PAYMENT | $-266.03 | $532.08 | |
| 08/13/1990 | PAYMENT | $-266.03 | $798.11 | |
| 07/01/1990 | BILL | PATTERSON, D W & T R | $1,064.14 | $1,064.14 |
| 03/16/1990 | PAYMENT | $-245.38 | $0.00 | |
| 01/02/1990 | PAYMENT | $-245.35 | $245.38 | |
| 10/09/1989 | PAYMENT | $-245.35 | $490.73 | |
| 08/23/1989 | PAYMENT | $-245.35 | $736.08 | |
| 07/01/1989 | BILL | PATTERSON, D W & T R | $981.43 | $981.43 |
| 03/07/1989 | PAYMENT | $-236.36 | $0.00 | |
| 01/09/1989 | PAYMENT | $-236.35 | $236.36 | |
| 10/07/1988 | PAYMENT | $-236.35 | $472.71 | |
| 07/22/1988 | PAYMENT | $-236.35 | $709.06 | |
| 07/01/1988 | BILL | PATTERSON, D W & T R | $945.41 | $945.41 |
| 03/15/1988 | PAYMENT | $-232.58 | $0.00 | |
| 01/05/1988 | PAYMENT | $-232.55 | $232.58 | |
| 10/12/1987 | PAYMENT | $-232.55 | $465.13 | |
| 08/13/1987 | PAYMENT | $-232.55 | $697.68 | |
| 07/01/1987 | BILL | PATTERSON, D W & T R | $930.23 | $930.23 |
| 01/08/1987 | PAYMENT | $-414.81 | $0.00 | |
| 10/14/1986 | PAYMENT | $-207.39 | $414.81 | |
| 07/31/1986 | PAYMENT | $-207.39 | $622.20 | |
| 07/01/1986 | BILL | PATTERSON,D W & T R | $829.59 | $829.59 |