Tax Account 1418-34-211-048
Owners
COCHRAN TRUST
PO BOX 10078
ZEPHYR COVE, NV 89448
COCHRAN, FREDERIC W & JEANNE A
COCHRAN, FREDERIC W TTEE
COCHRAN, JEANNE A TTEE
Account Summary
| Account ID | 1418-34-211-048 |
|---|---|
| Account Type | Real Estate |
| Location | 225 CEDAR RIDGE LAKERIDGE GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,827.09 |
| Total | $5,827.09 |
| Paid | $5,827.09 |
| 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 | $5,658.19 | $0.00 | $5,658.19 | $0.00 | $0.00 | 3.0153 | 140 |
| 2022/2023 REAL ESTATE TAXES | $5,486.04 | $0.00 | $5,486.04 | $0.00 | $0.00 | 3.0121 | 140 |
| 2021/2022 REAL ESTATE TAXES | $5,318.09 | $0.00 | $5,318.09 | $0.00 | $0.00 | 3.0121 | 140 |
| 2020/2021 REAL ESTATE TAXES | $5,164.25 | $0.00 | $5,164.25 | $0.00 | $0.00 | 3.0121 | 140 |
| 2019/2020 REAL ESTATE TAXES | $5,016.37 | $0.00 | $5,016.37 | $0.00 | $0.00 | 3.0121 | 140 |
| 2018/2019 REAL ESTATE TAXES | $4,870.01 | $0.00 | $4,870.01 | $0.00 | $0.00 | 3.0121 | 140 |
| 2017/2018 REAL ESTATE TAXES | $4,733.15 | $0.00 | $4,733.15 | $0.00 | $0.00 | 3.0121 | 140 |
| 2016/2017 REAL ESTATE TAXES | $4,617.07 | $0.00 | $4,617.07 | $0.00 | $0.00 | 3.0121 | 140 |
| 2015/2016 REAL ESTATE TAXES | $4,607.72 | $0.00 | $4,607.72 | $0.00 | $0.00 | 3.0121 | 140 |
| 2014/2015 REAL ESTATE TAXES | $4,473.43 | $0.00 | $4,473.43 | $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 |
| 2022-2023 | S90 | Returned Check Fee* | 25.00 | 25.00 | .00 | .00 |
| 2022-2023 | S90 | Returned Check Fee* | -25.00 | -25.00 | .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 |
|---|---|---|---|---|
| 08/06/2024 | PAYMENT | CHECK ACH - 300060 | $-5,827.09 | $0.00 |
| 07/15/2024 | BILL | COCHRAN TRUST | $5,827.09 | $5,827.09 |
| 08/22/2023 | PAYMENT | COCHRAN, JEANNE CHECK 998000 | $-5,658.19 | $0.00 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-45.92 | $5,658.19 |
| 07/14/2023 | BILL | COCHRAN TRUST | $5,704.11 | $5,704.11 |
| 01/04/2023 | PAYMENT | COCHRAN, JEANNE CHECK 0000997909 | $-2,743.00 | $0.00 |
| 09/02/2022 | PAYMENT | JEANNE A. COCHRAN GOV GOVOLUTION - 294561880 | $-2,743.04 | $2,743.00 |
| 09/01/2022 | AMENDMENT | HUSBAND IN HOSPITAL - CALLED | $-25.00 | $5,486.04 |
| 09/01/2022 | AMENDMENT | ONTIME PAYMENT | $-54.86 | $5,511.04 |
| 09/01/2022 | AMENDMENT | UNABLE TO LOCATE - ACH WEB PAYMENT | $25.00 | $5,565.90 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $54.86 | $5,540.90 |
| 08/30/2022 | ADJUSTMENT | FREDERIC W & JEANNE COCHRAN GOVACH ACH - 294049096 VOIDED PAYMENT: 1056660. REASON: ACH WEB RETURNED UNABLE TO LOCATE | $1,371.54 | $5,486.04 |
| 08/22/2022 | PAYMENT | FREDERIC W & JEANNE COCHRAN GOVACH ACH - 294049096 | $-1,371.54 | $4,114.50 |
| 07/19/2022 | BILL | COCHRAN, FREDERIC W & JEANNE A | $5,486.04 | $5,486.04 |
| 01/03/2022 | PAYMENT | COCHRAN, JEANNE CHECK | $-2,659.04 | $0.00 |
| 08/13/2021 | PAYMENT | COCHRAN, JEANNE CHECK | $-2,659.05 | $2,659.04 |
| 07/14/2021 | BILL | COCHRAN, FREDERIC W & JEANNE A | $5,318.09 | $5,318.09 |
| 12/29/2020 | PAYMENT | COCHRAN, JEANNE A CHECK | $-2,582.10 | $0.00 |
| 08/15/2020 | PAYMENT | COCHRAN, JEANNE CHECK | $-2,582.15 | $2,582.10 |
| 07/13/2020 | BILL | COCHRAN, FREDERIC W & JEANNE A | $5,164.25 | $5,164.25 |
| 01/14/2020 | PAYMENT | COCHRAN, FREDERIC W & JEANNE A CHECK | $-2,508.18 | $0.00 |
| 08/12/2019 | PAYMENT | COCHRAN, JEANNE A CHECK | $-2,508.19 | $2,508.18 |
| 07/15/2019 | BILL | COCHRAN, FREDERIC W & JEANNE A | $5,016.37 | $5,016.37 |
| 01/10/2019 | PAYMENT | COCHRAN, JEANNE A CHECK | $-2,435.00 | $0.00 |
| 08/06/2018 | PAYMENT | COCHRAN, JEANNE A CHECK | $-2,435.01 | $2,435.00 |
| 07/12/2018 | BILL | COCHRAN, FREDERIC W & JEANNE A | $4,870.01 | $4,870.01 |
| 12/31/2017 | PAYMENT | COCHRAN, FREDERIC W & JEANNE A CHECK | $-2,366.56 | $0.00 |
| 08/21/2017 | PAYMENT | COCHRAN, FREDERIC W & JEANNE A CHECK | $-2,366.59 | $2,366.56 |
| 07/14/2017 | BILL | COCHRAN, FREDERIC W & JEANNE A | $4,733.15 | $4,733.15 |
| 01/12/2017 | PAYMENT | COCHRAN, FREDERIC W & JEANNE A CHECK | $-2,308.52 | $0.00 |
| 08/16/2016 | PAYMENT | COCHRAN, FREDERIC W & JEANNE A CHECK | $-2,308.55 | $2,308.52 |
| 07/12/2016 | BILL | COCHRAN, FREDERIC W & JEANNE A | $4,617.07 | $4,617.07 |
| 01/12/2016 | PAYMENT | COCHRAN, FREDERIC W & JEANNE A CHECK | $-2,303.86 | $0.00 |
| 08/26/2015 | PAYMENT | COCHRAN, FREDERIC W & JEANNE A CHECK | $-2,303.86 | $2,303.86 |
| 07/14/2015 | BILL | COCHRAN, FREDERIC W & JEANNE A | $4,607.72 | $4,607.72 |
| 01/02/2015 | PAYMENT | COCHRAN, FREDERIC W & JEANNE A CHECK | $-2,236.70 | $0.00 |
| 08/15/2014 | PAYMENT | COCHRAN, FREDERIC W & JEANNE A CHECK | $-2,236.73 | $2,236.70 |
| 07/17/2014 | BILL | COCHRAN, FREDERIC W & JEANNE A | $4,473.43 | $4,473.43 |
| 08/26/2013 | PAYMENT | COCHRAN, FREDERIC W & JEANNE A CHECK | $-2,151.72 | $0.00 |
| 08/14/2013 | PAYMENT | COCHRAN, FREDERIC W & JEANNE A CHECK | $-2,151.73 | $2,151.72 |
| 08/14/2013 | PAYMENT | COCHRAN, FREDERIC W ET AL* CHECK | $-49.97 | $4,303.45 |
| 07/16/2013 | BILL | COCHRAN, FREDERIC W & JEANNE A | $4,303.45 | $4,353.42 |
| 07/16/2013 | BILL | COCHRAN, FREDERIC W ET AL* | $49.97 | $49.97 |
| 01/10/2013 | PAYMENT | COCHRAN, FREDERIC W & JEANNE A CHECK | $-2,090.74 | $0.00 |
| 08/16/2012 | PAYMENT | COCHRAN, FREDERIC W & JEANNE A CHECK | $-2,090.76 | $2,090.74 |
| 08/16/2012 | ADJUSTMENT | KEYED WRONG AMOUNT TT | $1,045.39 | $4,181.50 |
| 08/16/2012 | VOID | COCHRAN, FREDERIC W & JEANNE A CHECK | $-1,045.39 | $3,136.11 |
| 08/16/2012 | PAYMENT | COCHRAN, FREDERIC W ET AL* CHECK | $-48.39 | $4,181.50 |
| 07/13/2012 | BILL | COCHRAN, FREDERIC W & JEANNE A | $4,181.50 | $4,229.89 |
| 07/13/2012 | BILL | COCHRAN, FREDERIC W ET AL* | $48.39 | $48.39 |
| 01/09/2012 | PAYMENT | COCHRAN, FREDERIC W & JEANNE A CHECK | $-2,032.28 | $0.00 |
| 08/19/2011 | PAYMENT | 33 CHECK | $-36.23 | $2,032.28 |
| 08/17/2011 | PAYMENT | COCHRAN, FREDERIC W & JEANNE A CHECK | $-2,032.31 | $2,068.51 |
| 07/15/2011 | BILL | COCHRAN, FREDERIC W & JEANNE A | $4,064.59 | $4,100.82 |
| 07/15/2011 | BILL | EMPEY LAND HOLDINGS LLC | $36.23 | $36.23 |
| 01/13/2011 | PAYMENT | COCHRAN, FREDERIC W & JEANNE A CHECK | $-1,975.76 | $0.00 |
| 08/11/2010 | PAYMENT | COCHRAN, FREDERIC W & JEANNE A CHECK | $-1,975.76 | $1,975.76 |
| 07/28/2010 | PAYMENT | GENE F EMPEY CHECK | $-36.00 | $3,951.52 |
| 07/14/2010 | BILL | COCHRAN, FREDERIC W & JEANNE A | $3,951.52 | $3,987.52 |
| 07/14/2010 | BILL | EMPEY LAND HOLDINGS LLC | $36.00 | $36.00 |
| 12/30/2009 | PAYMENT | COCHRAN, FREDERIC W & JEANNE A CHECK | $-1,920.66 | $0.00 |
| 08/12/2009 | PAYMENT | COCHRAN, FREDERIC W & JEANNE A CHECK | $-1,920.66 | $1,920.66 |
| 08/12/2009 | PAYMENT | EMPEY, GENE F & JANET H TRUSTE CHECK | $-35.73 | $3,841.32 |
| 07/13/2009 | BILL | COCHRAN, FREDERIC W & JEANNE A | $3,841.32 | $3,877.05 |
| 07/13/2009 | BILL | EMPEY, GENE F & JANET H TRUSTE | $35.73 | $35.73 |
| 01/07/2009 | PAYMENT | COCHRAN, FREDERIC W & JEANNE A CHECK | $-1,807.46 | $0.00 |
| 08/13/2008 | PAYMENT | EMPEY, GENE F & JANET H TRUSTE CHECK | $-34.88 | $1,807.46 |
| 08/12/2008 | PAYMENT | COCHRAN, FREDERIC W & JEANNE A CHECK | $-1,807.49 | $1,842.34 |
| 07/18/2008 | BILL | COCHRAN, FREDERIC W & JEANNE A | $3,614.95 | $3,649.83 |
| 07/18/2008 | BILL | EMPEY, GENE F & JANET H TRUSTE | $34.88 | $34.88 |
| 08/29/2007 | PAYMENT | COCHRAN, FREDERIC W | $-3,509.65 | $0.00 |
| 08/13/2007 | PAYMENT | EMPEY, GENE F & JANE | $-32.32 | $3,509.65 |
| 07/01/2007 | BILL | COCHRAN, FREDERIC W & JEANNE A | $3,509.65 | $3,541.97 |
| 07/01/2007 | BILL | EMPEY, GENE F & JANET H TRUSTE | $32.32 | $32.32 |
| 12/27/2006 | PAYMENT | COCHRAN, FREDERIC W | $-1,703.73 | $0.00 |
| 08/14/2006 | PAYMENT | COCHRAN, FREDERIC W | $-1,703.72 | $1,703.73 |
| 08/01/2006 | PAYMENT | EMPEY, GENE F & JANE | $-29.91 | $3,407.45 |
| 07/01/2006 | BILL | COCHRAN, FREDERIC W & JEANNE A | $3,407.45 | $3,437.36 |
| 07/01/2006 | BILL | EMPEY, GENE F & JANET H TRUSTE | $29.91 | $29.91 |
| 08/10/2005 | PAYMENT | EMPEY, GENE F & JANE | $-27.69 | $0.00 |
| 08/01/2005 | PAYMENT | COCHRAN, FREDERIC W | $-3,308.20 | $27.69 |
| 07/01/2005 | BILL | COCHRAN, FREDERIC W & JEANNE A | $3,308.20 | $3,335.89 |
| 07/01/2005 | BILL | EMPEY, GENE F & JANET H TRUSTE | $27.69 | $27.69 |
| 12/21/2004 | PAYMENT | COCHRAN, FREDERIC W | $-1,605.93 | $0.00 |
| 12/20/2004 | PAYMENT | COCHRAN, FREDERIC W | $-1,605.92 | $1,605.93 |
| 12/20/2004 | AMENDMENT | 2004-05 Bill was Amended | $0.00 | $3,211.85 |
| 07/27/2004 | PAYMENT | EMPEY, GENE F & JANE | $-28.00 | $3,211.85 |
| 07/01/2004 | BILL | COCHRAN, FREDERIC W & JEANNE A | $3,211.85 | $3,239.85 |
| 07/01/2004 | BILL | EMPEY, GENE F & JANET H TRUSTE | $28.00 | $28.00 |
| 01/13/2004 | PAYMENT | COCHRAN, FREDERIC W | $-1,564.80 | $0.00 |
| 08/14/2003 | PAYMENT | EMPEY, GENE F & JANE | $-27.45 | $1,564.80 |
| 08/11/2003 | PAYMENT | COCHRAN, FREDERIC W | $-1,564.78 | $1,592.25 |
| 07/01/2003 | BILL | COCHRAN, FREDERIC W & JEANNE A | $3,129.58 | $3,157.03 |
| 07/01/2003 | BILL | EMPEY, GENE F & JANET H TRUSTE | $27.45 | $27.45 |
| 12/27/2002 | PAYMENT | COCHRAN, FREDERIC W | $-1,563.13 | $0.00 |
| 08/15/2002 | PAYMENT | COCHRAN, FREDERIC W | $-1,563.10 | $1,563.13 |
| 07/23/2002 | PAYMENT | EMPEY, GENE F & JANE | $-26.97 | $3,126.23 |
| 07/01/2002 | BILL | COCHRAN, FREDERIC W & JEANNE A | $3,126.23 | $3,153.20 |
| 07/01/2002 | BILL | EMPEY, GENE F & JANET H TRUSTE | $26.97 | $26.97 |
| 12/31/2001 | PAYMENT | COCHRAN, FREDERIC W | $-1,720.05 | $0.00 |
| 08/17/2001 | PAYMENT | EMPEY, GENE F & JANE | $-29.97 | $1,720.05 |
| 08/13/2001 | PAYMENT | COCHRAN, FREDERIC W | $-1,720.04 | $1,750.02 |
| 07/01/2001 | BILL | COCHRAN, FREDERIC W & JEANNE A | $3,440.09 | $3,470.06 |
| 07/01/2001 | BILL | EMPEY, GENE F & JANET H TRUSTE | $29.97 | $29.97 |
| 01/02/2001 | PAYMENT | COCHRAN, FREDERIC W | $-1,626.84 | $0.00 |
| 08/16/2000 | PAYMENT | EMPEY, GENE F & JANE | $-30.60 | $1,626.84 |
| 08/14/2000 | PAYMENT | COCHRAN, FREDERIC W | $-1,626.84 | $1,657.44 |
| 07/01/2000 | BILL | COCHRAN, FREDERIC W & JEANNE A | $3,253.68 | $3,284.28 |
| 07/01/2000 | BILL | EMPEY, GENE F & JANET H TRUSTE | $30.60 | $30.60 |
| 12/09/1999 | PAYMENT | COCHRAN, FREDERIC W | $-1,621.57 | $0.00 |
| 08/17/1999 | PAYMENT | COCHRAN, FREDERIC W | $-1,621.56 | $1,621.57 |
| 07/28/1999 | PAYMENT | EMPEY, GENE F & JANE | $-30.52 | $3,243.13 |
| 07/01/1999 | BILL | COCHRAN, FREDERIC W & JEANNE A | $3,243.13 | $3,273.65 |
| 07/01/1999 | BILL | EMPEY, GENE F & JANET H TRUSTE | $30.52 | $30.52 |
| 12/23/1998 | PAYMENT | COCHRAN, FREDRIC W & | $-1,636.99 | $0.00 |
| 08/12/1998 | PAYMENT | COCHRAN, FREDRIC W & | $-1,636.96 | $1,636.99 |
| 08/03/1998 | PAYMENT | EMPEY, GENE F & JANE | $-31.12 | $3,273.95 |
| 07/01/1998 | BILL | COCHRAN, FREDRIC W & JEANNE A | $3,273.95 | $3,305.07 |
| 07/01/1998 | BILL | EMPEY, GENE F & JANET H TRUSTE | $31.12 | $31.12 |
| 12/08/1997 | PAYMENT | COCHRAN, FREDRIC W & | $-1,572.52 | $0.00 |
| 08/14/1997 | PAYMENT | EMPEY, GENE F & JANE | $-30.21 | $1,572.52 |
| 08/08/1997 | PAYMENT | COCHRAN, FREDRIC W & | $-1,572.50 | $1,602.73 |
| 07/01/1997 | BILL | COCHRAN, FREDRIC W & JEANNE A | $3,145.02 | $3,175.23 |
| 07/01/1997 | BILL | EMPEY, GENE F & JANET H TRUSTE | $30.21 | $30.21 |
| 10/15/1996 | PAYMENT | STEWART TITLE | $-2,418.72 | $0.00 |
| 08/16/1996 | PAYMENT | MATHIS, DAVID H & KA | $-806.24 | $2,418.72 |
| 08/05/1996 | PAYMENT | EMPEY, GENE F & JANE | $-30.97 | $3,224.96 |
| 07/01/1996 | BILL | MATHIS, DAVID H & KATHERINE S | $3,224.96 | $3,255.93 |
| 07/01/1996 | BILL | EMPEY, GENE F & JANET H TRUSTE | $30.97 | $30.97 |
| 02/26/1996 | PAYMENT | $-3.14 | $0.00 | |
| 01/23/1996 | PAYMENT | $-3.26 | $3.14 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $0.13 | $6.40 |
| 12/19/1995 | PAYMENT | $-1,430.75 | $6.27 | |
| 10/10/1995 | PAYMENT | $-3.13 | $1,437.02 | |
| 10/04/1995 | PAYMENT | $-715.37 | $1,440.15 | |
| 08/18/1995 | PAYMENT | $-715.37 | $2,155.52 | |
| 08/11/1995 | PAYMENT | $-3.13 | $2,870.89 | |
| 07/01/1995 | BILL | MATHIS, DAVID H & KATHERINE S | $2,861.49 | $2,874.02 |
| 07/01/1995 | BILL | EMPEY, GENE F & JANET H TRUSTE | $12.53 | $12.53 |
| 03/10/1995 | PAYMENT | $-2.77 | $0.00 | |
| 01/11/1995 | PAYMENT | $-2.77 | $2.77 | |
| 12/28/1994 | PAYMENT | $-1,365.96 | $5.54 | |
| 10/11/1994 | PAYMENT | $-682.98 | $1,371.50 | |
| 10/11/1994 | PAYMENT | $-2.77 | $2,054.48 | |
| 08/10/1994 | PAYMENT | $-682.98 | $2,057.25 | |
| 07/26/1994 | PAYMENT | $-2.77 | $2,740.23 | |
| 07/01/1994 | BILL | MATHIS, DAVID H & KATHERINE S | $2,731.92 | $2,743.00 |
| 07/01/1994 | BILL | DIGGLE, P | $11.08 | $11.08 |
| 03/10/1994 | PAYMENT | $-2.48 | $0.00 | |
| 01/13/1994 | PAYMENT | $-2.48 | $2.48 | |
| 01/03/1994 | PAYMENT | $-1,217.36 | $4.96 | |
| 10/08/1993 | PAYMENT | $-608.68 | $1,222.32 | |
| 10/08/1993 | PAYMENT | $-2.48 | $1,831.00 | |
| 08/18/1993 | PAYMENT | $-608.68 | $1,833.48 | |
| 08/03/1993 | PAYMENT | $-2.48 | $2,442.16 | |
| 07/01/1993 | BILL | MATHIS, DAVID H & KATHERINE S | $2,434.72 | $2,444.64 |
| 07/01/1993 | BILL | DIGGLE, P | $9.92 | $9.92 |
| 03/11/1993 | PAYMENT | $-2.46 | $0.00 | |
| 01/08/1993 | PAYMENT | $-2.43 | $2.46 | |
| 12/21/1992 | PAYMENT | $-1,198.47 | $4.89 | |
| 11/13/1992 | PAYMENT | $-2.53 | $1,203.36 | |
| 10/16/1992 | PAYMENT | $-599.22 | $1,205.89 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $0.10 | $1,805.11 |
| 08/24/1992 | PAYMENT | $-599.22 | $1,805.01 | |
| 07/29/1992 | PAYMENT | $-2.43 | $2,404.23 | |
| 07/01/1992 | BILL | MATHIS, DAVID H & KATHERINE S | $2,396.91 | $2,406.66 |
| 07/01/1992 | BILL | DIGGLE, P | $9.75 | $9.75 |
| 03/11/1992 | PAYMENT | $-2.45 | $0.00 | |
| 03/10/1992 | PAYMENT | $-595.19 | $2.45 | |
| 01/10/1992 | PAYMENT | $-595.18 | $597.64 | |
| 01/02/1992 | PAYMENT | $-2.43 | $1,192.82 | |
| 10/14/1991 | PAYMENT | $-2.43 | $1,195.25 | |
| 10/09/1991 | PAYMENT | $-595.18 | $1,197.68 | |
| 08/26/1991 | PAYMENT | $-595.18 | $1,792.86 | |
| 08/19/1991 | PAYMENT | $-2.43 | $2,388.04 | |
| 07/01/1991 | BILL | MATHIS, DAVID H & KATHERINE S | $2,380.73 | $2,390.47 |
| 07/01/1991 | BILL | DIGGLE, P | $9.74 | $9.74 |
| 03/08/1991 | PAYMENT | $-2.31 | $0.00 | |
| 01/02/1991 | PAYMENT | $-2.28 | $2.31 | |
| 12/26/1990 | PAYMENT | $-624.82 | $4.59 | |
| 10/10/1990 | PAYMENT | $-2.28 | $629.41 | |
| 10/01/1990 | PAYMENT | $-312.41 | $631.69 | |
| 08/10/1990 | PAYMENT | $-312.41 | $944.10 | |
| 08/10/1990 | PAYMENT | $-2.28 | $1,256.51 | |
| 07/01/1990 | BILL | MATHIS, DAVID H & KATHERINE S | $1,249.64 | $1,258.79 |
| 07/01/1990 | BILL | DIGGLE, P & EMPEY,G | $9.15 | $9.15 |
| 03/07/1990 | PAYMENT | $-2.14 | $0.00 | |
| 01/05/1990 | PAYMENT | $-2.14 | $2.14 | |
| 12/12/1989 | PAYMENT | $-85.74 | $4.28 | |
| 10/23/1989 | PAYMENT | $-42.86 | $90.02 | |
| 10/03/1989 | PAYMENT | $-2.14 | $132.88 | |
| 08/29/1989 | PAYMENT | $-42.86 | $135.02 | |
| 08/23/1989 | PAYMENT | $-2.14 | $177.88 | |
| 07/01/1989 | BILL | MATHIS, DAVID H & KATHERINE S | $171.46 | $180.02 |
| 07/01/1989 | BILL | DIGGLE, P & EMPEY,G | $8.56 | $8.56 |
| 03/07/1989 | PAYMENT | $-41.31 | $0.00 | |
| 01/11/1989 | PAYMENT | $-41.28 | $41.31 | |
| 11/22/1988 | PAYMENT | $-88.34 | $82.59 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $4.13 | $170.93 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $1.65 | $166.80 |
| 07/26/1988 | PAYMENT | $-8.27 | $165.15 | |
| 07/01/1988 | BILL | MCLENNAN, RUSS | $165.15 | $173.42 |
| 07/01/1988 | BILL | DIGGLE, P & EMPEY,G | $8.27 | $8.27 |
| 10/08/1987 | PAYMENT | $-120.92 | $0.00 | |
| 08/14/1987 | PAYMENT | $-40.30 | $120.92 | |
| 08/12/1987 | PAYMENT | $-8.06 | $161.22 | |
| 07/01/1987 | BILL | MCLENNAN, RUSSELL & JUDITH A | $161.22 | $169.28 |
| 07/01/1987 | BILL | DIGGLE, P & EMPEY,G | $8.06 | $8.06 |
| 08/04/1986 | PAYMENT | $-144.90 | $0.00 | |
| 07/23/1986 | PAYMENT | $-7.23 | $144.90 | |
| 07/01/1986 | BILL | MCLENNAN,RUSSELL & JUDITH A | $144.90 | $152.13 |
| 07/01/1986 | BILL | DIGGLE,P & EMPEY,G | $7.23 | $7.23 |