Tax Account 1418-34-303-001
Owners
HALL FAMILY 2009 TRUST
4725 WOODCHUCK CIR
RENO, NV 89519
HALL, THOMAS J & PEGGY L TTEE
HALL, THOMAS J TTEE
HALL, PEGGY L TTEE
Account Summary
| Account ID | 1418-34-303-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1201 HWY 50 TAHOE DOUGLAS SEWER |
| Balance | $1,744.54 |
| Currently Due | $872.27 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,489.38 |
| Total | $3,489.38 |
| Paid | $1,744.84 |
| Balance | $1,744.54 |
| Due | $872.27 |
| Ad Valorem Tax Rate | 2.8611 |
| Tax District | 110 (TAHOE DOUGLAS SEWER DIST) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,236.34 | $0.00 | $3,236.34 | $0.00 | $0.00 | 2.8611 | 110 |
| 2022/2023 REAL ESTATE TAXES | $2,996.05 | $0.00 | $2,996.05 | $0.00 | $0.00 | 2.8611 | 110 |
| 2021/2022 REAL ESTATE TAXES | $2,773.15 | $27.73 | $2,800.88 | $0.00 | $0.00 | 2.8611 | 110 |
| 2020/2021 REAL ESTATE TAXES | $2,681.98 | $0.00 | $2,681.98 | $0.00 | $0.00 | 2.8611 | 110 |
| 2019/2020 REAL ESTATE TAXES | $2,585.07 | $25.85 | $2,610.92 | $0.00 | $0.00 | 2.8611 | 110 |
| 2018/2019 REAL ESTATE TAXES | $2,467.01 | $0.00 | $2,467.01 | $0.00 | $0.00 | 2.8611 | 110 |
| 2017/2018 REAL ESTATE TAXES | $2,370.97 | $23.71 | $2,394.68 | $0.00 | $0.00 | 2.8611 | 110 |
| 2016/2017 REAL ESTATE TAXES | $2,312.07 | $0.00 | $2,312.07 | $0.00 | $0.00 | 2.8611 | 110 |
| 2015/2016 REAL ESTATE TAXES | $2,306.57 | $184.53 | $2,491.10 | $0.00 | $0.00 | 2.8611 | 110 |
| 2014/2015 REAL ESTATE TAXES | $2,236.41 | $971.43 | $3,207.84 | $0.00 | $0.00 | 2.8611 | 110 |
| 2013/2014 REAL ESTATE TAXES | $2,172.53 | $905.13 | $3,077.66 | $0.00 | $0.00 | 2.8611 | 110 |
| 2012/2013 REAL ESTATE TAXES | $2,086.79 | $478.21 | $2,565.00 | $0.00 | $0.00 | 2.8048 | 110 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S48 | Lake Tahoe Basin | 1.14 | .58 | .56 | .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 |
|---|---|---|---|---|
| 10/14/2024 | PAYMENT | CHECK ACH - 100071 | $-872.27 | $1,744.54 |
| 07/18/2024 | PAYMENT | HALL FAMILY 2009 TRUST CHECK 26426 | $-872.57 | $2,616.81 |
| 07/15/2024 | BILL | HALL FAMILY 2009 TRUST | $3,489.38 | $3,489.38 |
| 08/14/2023 | PAYMENT | HALL FAMILY 2009 TRUST SYS 26142 ORIG: CHECK | $-3,236.34 | $0.00 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-3.97 | $3,236.34 |
| 08/14/2023 | ADJUSTMENT | HALL FAMILY 2009 TRUST CHECK 26142 VOIDED PAYMENT: 1186438. REASON: AMENDMENT TO RE 2024 | $3,240.31 | $3,240.31 |
| 08/01/2023 | PAYMENT | HALL FAMILY 2009 TRUST CHECK 26142 | $-3,240.31 | $0.00 |
| 07/14/2023 | BILL | HALL FAMILY 2009 TRUST | $3,240.31 | $3,240.31 |
| 12/07/2022 | PAYMENT | HALL, THOMAS J & PEGGY L TTEE CHECK 25969 | $-1,498.02 | $0.00 |
| 08/20/2022 | PAYMENT | HALL FAMILY TRUST CHECK 25752 | $-1,498.03 | $1,498.02 |
| 07/19/2022 | BILL | HALL, THOMAS J & PEGGY L TTEE | $2,996.05 | $2,996.05 |
| 04/13/2022 | PAYMENT | HALL, FAMILY TRUST CHECK | $-27.73 | $0.00 |
| 03/30/2022 | PAYMENT | HALL, THOMAS J & PEGGY L TTEE CHECK | $-693.28 | $27.73 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $27.73 | $721.01 |
| 10/12/2021 | PAYMENT | HALL FAMILY TRUST CHECK | $-693.28 | $693.28 |
| 08/11/2021 | PAYMENT | HALL FAMILY TRUST CHECK | $-1,386.59 | $1,386.56 |
| 07/14/2021 | BILL | HALL, THOMAS J & PEGGY L TTEE | $2,773.15 | $2,773.15 |
| 11/17/2020 | PAYMENT | HALL, THOMAS J CHECK | $-1,340.96 | $0.00 |
| 07/24/2020 | PAYMENT | HALL, THOMAS & PEGGY CHECK | $-1,341.02 | $1,340.96 |
| 07/13/2020 | BILL | HALL, THOMAS J | $2,681.98 | $2,681.98 |
| 03/04/2020 | PAYMENT | HALL, THOMAS TTE CHECK | $-25.82 | $0.00 |
| 01/23/2020 | PAYMENT | HALL, THOMAS J CASH | $-1,292.55 | $25.82 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $25.85 | $1,318.37 |
| 10/11/2019 | PAYMENT | HALL, THOMAS J CHECK | $-646.26 | $1,292.52 |
| 08/13/2019 | PAYMENT | HALL, THOMAS J CHECK | $-646.29 | $1,938.78 |
| 07/15/2019 | BILL | HALL, THOMAS J | $2,585.07 | $2,585.07 |
| 02/21/2019 | PAYMENT | HALL, THOMAS J CHECK | $-616.75 | $0.00 |
| 12/06/2018 | PAYMENT | HALL, THOMAS J CHECK | $-616.75 | $616.75 |
| 07/25/2018 | PAYMENT | HALL, THOMAS J CHECK | $-1,233.51 | $1,233.50 |
| 07/12/2018 | BILL | HALL, THOMAS J | $2,467.01 | $2,467.01 |
| 04/11/2018 | PAYMENT | HALL, THOMAS J CHECK | $-616.45 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $23.71 | $616.45 |
| 01/11/2018 | PAYMENT | HALL, THOMAS J CHECK | $-592.74 | $592.74 |
| 07/27/2017 | PAYMENT | HALL, THOMAS J CHECK | $-1,185.49 | $1,185.48 |
| 07/14/2017 | BILL | HALL, THOMAS J | $2,370.97 | $2,370.97 |
| 07/21/2016 | PAYMENT | HALL, THOMAS J CHECK | $-2,312.07 | $0.00 |
| 07/12/2016 | BILL | HALL, THOMAS J | $2,312.07 | $2,312.07 |
| 02/25/2016 | PAYMENT | THOMAS J. HALL CHECK | $-10,298.19 | $0.00 |
| 02/01/2016 | INTEREST | Monthly Interest | $45.43 | $10,298.19 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $103.80 | $10,252.76 |
| 01/05/2016 | INTEREST | Monthly Interest | $45.43 | $10,148.96 |
| 12/01/2015 | INTEREST | Monthly Interest | $45.43 | $10,103.53 |
| 11/03/2015 | INTEREST | Monthly Interest | $45.43 | $10,058.10 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $57.66 | $10,012.67 |
| 10/02/2015 | AMENDMENT | cert mailing costs added lmt | $6.73 | $9,955.01 |
| 10/01/2015 | INTEREST | Monthly Interest | $45.43 | $9,948.28 |
| 09/01/2015 | INTEREST | Monthly Interest | $45.43 | $9,902.85 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $23.07 | $9,857.42 |
| 08/14/2015 | AMENDMENT | title search fee added lmt | $250.00 | $9,834.35 |
| 08/04/2015 | INTEREST | Monthly Interest | $45.43 | $9,584.35 |
| 07/14/2015 | BILL | DOUGLAS COUNTY TRUSTEE | $2,306.57 | $9,538.92 |
| 07/02/2015 | INTEREST | Monthly Interest | $45.43 | $7,232.35 |
| 06/01/2015 | INTEREST | Monthly Interest | $250.43 | $7,186.92 |
| 04/14/2015 | PENALTY | Publication Cost for Delinqncy | $6.48 | $6,936.49 |
| 04/14/2015 | INTEREST | Monthly Interest | $26.79 | $6,930.01 |
| 04/01/2015 | INTEREST | Monthly Interest | $26.79 | $6,903.22 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $156.55 | $6,876.43 |
| 03/02/2015 | INTEREST | Monthly Interest | $26.79 | $6,719.88 |
| 02/02/2015 | INTEREST | Monthly Interest | $26.79 | $6,693.09 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $100.64 | $6,666.30 |
| 01/02/2015 | INTEREST | Monthly Interest | $26.79 | $6,565.66 |
| 12/02/2014 | INTEREST | Monthly Interest | $26.79 | $6,538.87 |
| 11/03/2014 | INTEREST | Monthly Interest | $26.79 | $6,512.08 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $55.91 | $6,485.29 |
| 10/01/2014 | INTEREST | Monthly Interest | $26.79 | $6,429.38 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $22.36 | $6,402.59 |
| 09/03/2014 | INTEREST | Monthly Interest | $26.79 | $6,380.23 |
| 08/01/2014 | INTEREST | Monthly Interest | $26.79 | $6,353.44 |
| 07/17/2014 | BILL | LAUB, JOEY M | $2,236.41 | $6,326.65 |
| 07/01/2014 | INTEREST | Monthly Interest | $26.79 | $4,090.24 |
| 06/03/2014 | INTEREST | Monthly Interest | $225.94 | $4,063.45 |
| 05/01/2014 | INTEREST | Monthly Interest | $8.69 | $3,837.51 |
| 04/01/2014 | INTEREST | Monthly Interest | $8.69 | $3,828.82 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $152.08 | $3,820.13 |
| 03/03/2014 | INTEREST | Monthly Interest | $8.69 | $3,668.05 |
| 02/03/2014 | INTEREST | Monthly Interest | $8.69 | $3,659.36 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $97.76 | $3,650.67 |
| 01/06/2014 | INTEREST | Monthly Interest | $8.69 | $3,552.91 |
| 12/02/2013 | INTEREST | Monthly Interest | $8.69 | $3,544.22 |
| 11/01/2013 | INTEREST | Monthly Interest | $8.69 | $3,535.53 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $54.31 | $3,526.84 |
| 10/01/2013 | INTEREST | Monthly Interest | $8.69 | $3,472.53 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $21.73 | $3,463.84 |
| 09/03/2013 | INTEREST | Monthly Interest | $8.69 | $3,442.11 |
| 08/01/2013 | INTEREST | Monthly Interest | $8.69 | $3,433.42 |
| 07/16/2013 | BILL | LAUB, JOEY M & HELEN ANN | $2,172.53 | $3,424.73 |
| 07/01/2013 | INTEREST | Monthly Interest | $8.69 | $1,252.20 |
| 06/07/2013 | PENALTY | Tax Certificate lien fee | $14.00 | $1,243.51 |
| 06/03/2013 | INTEREST | Monthly Interest | $104.34 | $1,229.51 |
| 04/30/2013 | PENALTY | Publication Cost for Delinqncy | $8.75 | $1,125.17 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $52.17 | $1,116.42 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $20.87 | $1,064.25 |
| 09/24/2012 | PAYMENT | LAUB & LAUB CHECK | $-521.69 | $1,043.38 |
| 08/28/2012 | PAYMENT | LAUB, JOEY M & HELEN ANN CHECK | $-521.72 | $1,565.07 |
| 07/13/2012 | BILL | LAUB, JOEY M & HELEN ANN | $2,086.79 | $2,086.79 |
| 03/19/2012 | PAYMENT | LAUB, JOEY M & HELEN ANN CHECK | $-492.07 | $0.00 |
| 01/12/2012 | PAYMENT | LAUB, JOEY M & HELEN ANN CHECK | $-492.07 | $492.07 |
| 10/13/2011 | PAYMENT | LAUB, JOEY M & HELEN ANN CHECK | $-492.07 | $984.14 |
| 08/26/2011 | PAYMENT | LAUB, JOEY M & HELEN ANN CHECK | $-492.07 | $1,476.21 |
| 07/15/2011 | BILL | LAUB, JOEY M & HELEN ANN | $1,968.28 | $1,968.28 |
| 03/15/2011 | PAYMENT | LAUB, JOEY M & HELEN ANN CHECK | $-466.19 | $0.00 |
| 01/07/2011 | PAYMENT | LAUB, JOEY M & HELEN ANN CHECK | $-466.19 | $466.19 |
| 10/07/2010 | PAYMENT | LAUB, JOEY M & HELEN ANN CHECK | $-466.19 | $932.38 |
| 08/18/2010 | PAYMENT | LAUB, JOEY M & HELEN ANN CHECK | $-466.22 | $1,398.57 |
| 07/14/2010 | BILL | LAUB, JOEY M & HELEN ANN | $1,864.79 | $1,864.79 |
| 03/08/2010 | PAYMENT | LAUB, JOEY M & HELEN ANN CHECK | $-434.54 | $0.00 |
| 01/11/2010 | PAYMENT | LAUB, JOEY M & HELEN ANN CHECK | $-434.54 | $434.54 |
| 10/21/2009 | PAYMENT | LAUB, JOEY M & HELEN ANN CHECK | $-434.54 | $869.08 |
| 10/21/2009 | AMENDMENT | POSTMARKED ON TIME W/P LMT | $-17.38 | $1,303.62 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $17.38 | $1,321.00 |
| 08/24/2009 | PAYMENT | LAUB, JOEY M & HELEN ANN CHECK | $-434.54 | $1,303.62 |
| 07/13/2009 | BILL | LAUB, JOEY M & HELEN ANN | $1,738.16 | $1,738.16 |
| 03/05/2009 | PAYMENT | LAUB, JOEY M & HELEN ANN CHECK | $-391.04 | $0.00 |
| 01/08/2009 | PAYMENT | LAUB, JOEY M & HELEN ANN CHECK | $-391.04 | $391.04 |
| 10/09/2008 | PAYMENT | LAUB, JOEY M & HELEN ANN CHECK | $-391.04 | $782.08 |
| 07/31/2008 | PAYMENT | LAUB, JOEY M & HELEN ANN CHECK | $-391.07 | $1,173.12 |
| 07/18/2008 | BILL | LAUB, JOEY M & HELEN ANN | $1,564.19 | $1,564.19 |
| 03/05/2008 | PAYMENT | LAUB, JOEY M & HELEN | $-362.09 | $0.00 |
| 01/10/2008 | PAYMENT | LAUB, JOEY M & HELEN | $-362.08 | $362.09 |
| 10/03/2007 | PAYMENT | LAUB, JOEY M & HELEN | $-362.08 | $724.17 |
| 08/07/2007 | PAYMENT | LAUB, JOEY M & HELEN | $-362.08 | $1,086.25 |
| 07/01/2007 | BILL | LAUB, JOEY M & HELEN ANN | $1,448.33 | $1,448.33 |
| 03/07/2007 | PAYMENT | LAUB, JOEY M & HELEN | $-335.28 | $0.00 |
| 01/08/2007 | PAYMENT | LAUB, JOEY M & HELEN | $-335.25 | $335.28 |
| 10/03/2006 | PAYMENT | LAUB, JOEY M & HELEN | $-335.25 | $670.53 |
| 08/16/2006 | PAYMENT | LAUB, JOEY M & HELEN | $-335.25 | $1,005.78 |
| 07/01/2006 | BILL | LAUB, JOEY M & HELEN ANN | $1,341.03 | $1,341.03 |
| 03/08/2006 | PAYMENT | LAUB, JOEY M & HELEN | $-310.43 | $0.00 |
| 01/03/2006 | PAYMENT | LAUB, JOEY M & HELEN | $-310.42 | $310.43 |
| 09/23/2005 | PAYMENT | LAUB, JOEY M & HELEN | $-310.42 | $620.85 |
| 08/04/2005 | PAYMENT | LAUB, JOEY M & HELEN | $-310.42 | $931.27 |
| 07/01/2005 | BILL | LAUB, JOEY M & HELEN ANN | $1,241.69 | $1,241.69 |
| 02/18/2005 | PAYMENT | LAUB, JOEY M & HELEN | $-289.33 | $0.00 |
| 12/22/2004 | PAYMENT | LAUB, JOEY M & HELEN | $-289.30 | $289.33 |
| 09/23/2004 | PAYMENT | LAUB, JOEY M & HELEN | $-289.30 | $578.63 |
| 08/19/2004 | PAYMENT | LAUB, JOEY M & HELEN | $-289.30 | $867.93 |
| 07/01/2004 | BILL | LAUB, JOEY M & HELEN ANN | $1,157.23 | $1,157.23 |
| 02/23/2004 | PAYMENT | LAUB, JOEY M & HELEN | $-283.21 | $0.00 |
| 01/06/2004 | PAYMENT | LAUB, JOEY M & HELEN | $-283.20 | $283.21 |
| 10/07/2003 | PAYMENT | LAUB, JOEY M & HELEN | $-283.20 | $566.41 |
| 08/21/2003 | PAYMENT | LAUB, JOEY M & HELEN | $-283.20 | $849.61 |
| 07/01/2003 | BILL | LAUB, JOEY M & HELEN ANN | $1,132.81 | $1,132.81 |
| 02/18/2003 | PAYMENT | LAUB, JOEY M & HELEN | $-279.02 | $0.00 |
| 01/08/2003 | PAYMENT | LAUB, JOEY M & HELEN | $-279.00 | $279.02 |
| 09/25/2002 | PAYMENT | JOEY LAUB | $-279.00 | $558.02 |
| 08/07/2002 | PAYMENT | LAUB, JOEY M & HELEN | $-279.00 | $837.02 |
| 07/01/2002 | BILL | LAUB, JOEY M & HELEN ANN | $1,116.02 | $1,116.02 |
| 02/13/2002 | PAYMENT | LAUB, JOEY M & HELEN | $-278.15 | $0.00 |
| 12/18/2001 | PAYMENT | LAUB, JOEY M & HELEN | $-278.12 | $278.15 |
| 09/17/2001 | PAYMENT | LAUB, JOEY M & HELEN | $-278.12 | $556.27 |
| 08/15/2001 | PAYMENT | LAUB, JOEY M & HELEN | $-278.12 | $834.39 |
| 07/01/2001 | BILL | LAUB, JOEY M & HELEN ANN | $1,112.51 | $1,112.51 |
| 03/07/2001 | PAYMENT | LAUB, JOEY MAX & HEL | $-192.60 | $0.00 |
| 01/08/2001 | PAYMENT | LAUB, JOEY MAX & HEL | $-192.58 | $192.60 |
| 10/04/2000 | PAYMENT | LAUB, JOEY MAX & HEL | $-192.58 | $385.18 |
| 08/17/2000 | PAYMENT | LAUB, JOEY MAX & HEL | $-192.58 | $577.76 |
| 07/01/2000 | BILL | LAUB, JOEY MAX & HELEN ANN | $770.34 | $770.34 |
| 04/06/2000 | PAYMENT | NUNNALLY, JAMES H II | $-638.32 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $34.61 | $638.32 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $19.23 | $603.71 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $7.69 | $584.48 |
| 08/17/1999 | PAYMENT | NUNNALLY, JAMES H II | $-192.26 | $576.79 |
| 07/01/1999 | BILL | NUNNALLY, JAMES H II & CAROLYN | $769.05 | $769.05 |
| 03/03/1999 | PAYMENT | NUNNALLY, JAMES H | $-196.78 | $0.00 |
| 01/05/1999 | PAYMENT | NUNNALLY, JAMES H | $-196.77 | $196.78 |
| 10/09/1998 | PAYMENT | NUNNALLY, JAMES H | $-196.77 | $393.55 |
| 08/19/1998 | PAYMENT | NUNNALLY, JAMES H | $-196.77 | $590.32 |
| 07/01/1998 | BILL | NUNNALLY, JAMES H | $787.09 | $787.09 |
| 03/05/1998 | PAYMENT | NUNNALLY, JAMES H | $-194.62 | $0.00 |
| 12/30/1997 | PAYMENT | NUNNALLY, JAMES H | $-194.62 | $194.62 |
| 10/08/1997 | PAYMENT | NUNNALLY, JAMES H | $-194.62 | $389.24 |
| 08/22/1997 | PAYMENT | NUNNALLY, JAMES H | $-194.62 | $583.86 |
| 07/01/1997 | BILL | NUNNALLY, JAMES H | $778.48 | $778.48 |
| 03/04/1997 | PAYMENT | NUNNALLY, JAMES H | $-200.29 | $0.00 |
| 01/09/1997 | PAYMENT | NUNNALLY, JAMES H | $-200.26 | $200.29 |
| 10/07/1996 | PAYMENT | NUNNALLY, JAMES H | $-200.26 | $400.55 |
| 08/20/1996 | PAYMENT | NUNNALLY, JAMES H | $-200.26 | $600.81 |
| 07/01/1996 | BILL | NUNNALLY, JAMES H | $801.07 | $801.07 |
| 03/08/1996 | PAYMENT | $-175.17 | $0.00 | |
| 01/04/1996 | PAYMENT | $-175.15 | $175.17 | |
| 10/03/1995 | PAYMENT | $-175.15 | $350.32 | |
| 08/23/1995 | PAYMENT | $-175.15 | $525.47 | |
| 07/01/1995 | BILL | NUNNALLY, JAMES H | $700.62 | $700.62 |
| 03/07/1995 | PAYMENT | $-155.80 | $0.00 | |
| 01/04/1995 | PAYMENT | $-155.77 | $155.80 | |
| 10/04/1994 | PAYMENT | $-155.77 | $311.57 | |
| 08/10/1994 | PAYMENT | $-155.77 | $467.34 | |
| 07/01/1994 | BILL | NUNNALLY, JAMES H | $623.11 | $623.11 |
| 03/07/1994 | PAYMENT | $-153.84 | $0.00 | |
| 01/04/1994 | PAYMENT | $-153.83 | $153.84 | |
| 10/04/1993 | PAYMENT | $-153.83 | $307.67 | |
| 08/10/1993 | PAYMENT | $-153.83 | $461.50 | |
| 07/01/1993 | BILL | NUNNALLY, JAMES H | $615.33 | $615.33 |
| 03/02/1993 | PAYMENT | $-151.75 | $0.00 | |
| 01/05/1993 | PAYMENT | $-151.74 | $151.75 | |
| 10/08/1992 | PAYMENT | $-151.74 | $303.49 | |
| 08/20/1992 | PAYMENT | $-151.74 | $455.23 | |
| 07/01/1992 | BILL | NUNNALLY, JAMES H | $606.97 | $606.97 |
| 03/03/1992 | PAYMENT | $-60.00 | $0.00 | |
| 12/31/1991 | PAYMENT | $-59.99 | $60.00 | |
| 10/10/1991 | PAYMENT | $-59.99 | $119.99 | |
| 08/22/1991 | PAYMENT | $-59.99 | $179.98 | |
| 07/01/1991 | BILL | NUNNALLY, JAMES H | $239.97 | $239.97 |
| 03/05/1991 | PAYMENT | $-51.48 | $0.00 | |
| 12/31/1990 | PAYMENT | $-51.45 | $51.48 | |
| 10/03/1990 | PAYMENT | $-51.45 | $102.93 | |
| 08/09/1990 | PAYMENT | $-51.45 | $154.38 | |
| 07/01/1990 | BILL | NUNNALLY, JAMES H | $205.83 | $205.83 |
| 12/26/1989 | PAYMENT | $-97.12 | $0.00 | |
| 10/09/1989 | PAYMENT | $-48.56 | $97.12 | |
| 08/28/1989 | PAYMENT | $-48.56 | $145.68 | |
| 07/01/1989 | BILL | NUNNALLY, JAMES H | $194.24 | $194.24 |
| 01/09/1989 | PAYMENT | $-92.63 | $0.00 | |
| 10/05/1988 | PAYMENT | $-46.31 | $92.63 | |
| 07/26/1988 | PAYMENT | $-46.31 | $138.94 | |
| 07/01/1988 | BILL | STADLMAN, A W JR & W S | $185.25 | $185.25 |
| 03/09/1988 | PAYMENT | $-45.49 | $0.00 | |
| 01/12/1988 | PAYMENT | $-45.48 | $45.49 | |
| 10/09/1987 | PAYMENT | $-45.48 | $90.97 | |
| 08/13/1987 | PAYMENT | $-45.48 | $136.45 | |
| 07/01/1987 | BILL | STADLMAN, A W JR & W S | $181.93 | $181.93 |
| 03/05/1987 | PAYMENT | $-40.58 | $0.00 | |
| 01/08/1987 | PAYMENT | $-40.58 | $40.58 | |
| 10/09/1986 | PAYMENT | $-40.58 | $81.16 | |
| 08/01/1986 | PAYMENT | $-40.58 | $121.74 | |
| 07/01/1986 | BILL | STADLMAN,A W JR & W S | $162.32 | $162.32 |