Tax Account 1420-07-817-002
Owners
ORETGA, I R & GAMBOA, R R DIAZ-
3445 PRINCTON AV
CARSON CITY, NV 89705
ORETGA, IRIS R
GAMBOA, RAMON ROQUE DIAZ-
Account Summary
| Account ID | 1420-07-817-002 |
|---|---|
| Account Type | Real Estate |
| Location | 3445 PRINCETON AV INDIAN HILLS GID |
| Balance | $699.12 |
| Currently Due | $349.56 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,398.55 |
| Total | $1,398.55 |
| Paid | $699.43 |
| Balance | $699.12 |
| Due | $349.56 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| 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 | $1,357.81 | $0.00 | $0.00 | $1,357.81 | $0.00 | $0.00 | 3.6600 | 350 |
| 2023/2024 REAL ESTATE TAXES | $1,318.27 | $0.00 | $0.00 | $1,318.27 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $1,279.85 | $0.00 | $0.00 | $1,279.85 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $1,242.58 | $0.00 | $0.00 | $1,242.58 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $965.34 | $9.65 | $0.00 | $974.99 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $931.80 | $0.00 | $0.00 | $931.80 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $889.13 | $0.00 | $0.00 | $889.13 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $853.28 | $237.33 | $0.00 | $1,090.61 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $831.66 | $328.46 | $0.00 | $1,160.12 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $841.03 | $0.00 | $0.00 | $841.03 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $827.42 | $0.00 | $0.00 | $827.42 | $0.00 | $0.00 | 3.6600 | 350 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-349.56 | $699.12 |
| 08/18/2025 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-349.87 | $1,048.68 |
| 07/16/2025 | BILL | ORETGA, I R & GAMBOA, R R DIAZ- | $1,398.55 | $1,398.55 |
| 02/28/2025 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-339.38 | $0.00 |
| 01/06/2025 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-339.38 | $339.38 |
| 10/03/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-339.38 | $678.76 |
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-339.67 | $1,018.14 |
| 07/15/2024 | BILL | ORETGA, I R & GAMBOA, R R DIAZ- | $1,357.81 | $1,357.81 |
| 02/20/2024 | PAYMENT | IR ORTEGA WT NORW - | $-329.51 | $0.00 |
| 12/15/2023 | PAYMENT | IR ORTEGA WT NORW - | $-329.51 | $329.51 |
| 10/03/2023 | PAYMENT | IR ORTEGA WT NORW - | $-329.51 | $659.02 |
| 08/02/2023 | PAYMENT | IR ORTEGA WT NORW - | $-329.74 | $988.53 |
| 07/14/2023 | BILL | ORETGA, I R & GAMBOA, R R DIAZ- | $1,318.27 | $1,318.27 |
| 02/22/2023 | PAYMENT | IR ORTEGA WT NORW - | $-319.96 | $0.00 |
| 12/16/2022 | PAYMENT | IR ORTEGA WT NORW - | $-319.96 | $319.96 |
| 09/22/2022 | PAYMENT | IR ORTEGA WT NORW - | $-319.96 | $639.92 |
| 08/01/2022 | PAYMENT | IR ORTEGA WT NORW - | $-319.97 | $959.88 |
| 07/19/2022 | BILL | ORETGA, I R & GAMBOA, R R DIAZ | $1,279.85 | $1,279.85 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-310.64 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-310.64 | $310.64 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-310.64 | $621.28 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-310.66 | $931.92 |
| 07/14/2021 | BILL | ORETGA, I R & GAMBOA, R R DIAZ | $1,242.58 | $1,242.58 |
| 02/19/2021 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-492.31 | $0.00 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $9.65 | $492.31 |
| 08/17/2020 | PAYMENT | MALO,THERESA CHECK | $-482.68 | $482.66 |
| 07/13/2020 | BILL | PEAK, THERESA A MALO TTEE | $965.34 | $965.34 |
| 01/13/2020 | PAYMENT | PEAK, VAUGHN & MALO-PEAK,465.9 CHECK | $-465.90 | $0.00 |
| 10/10/2019 | PAYMENT | THERESA A MALO CHECK | $-232.95 | $465.90 |
| 08/09/2019 | PAYMENT | THERESA A MALO CHECK | $-232.95 | $698.85 |
| 07/15/2019 | BILL | PEAK, THERESA A MALO TTEE | $931.80 | $931.80 |
| 12/21/2018 | PAYMENT | PEAK, VAUGHN & TERRI CHECK | $-444.56 | $0.00 |
| 10/03/2018 | PAYMENT | PEAK, VAUGHN ELBERT TTEE CHECK | $-222.28 | $444.56 |
| 08/23/2018 | PAYMENT | THERESA MALO CHECK | $-2,473.02 | $666.84 |
| 08/01/2018 | INTEREST | Monthly Interest | $14.04 | $3,139.86 |
| 07/12/2018 | BILL | PEAK, VAUGHN ELBERT TTEE | $889.13 | $3,125.82 |
| 07/02/2018 | INTEREST | Monthly Interest | $14.04 | $2,236.69 |
| 06/04/2018 | INTEREST | Monthly Interest | $92.26 | $2,222.65 |
| 05/07/2018 | PENALTY | Publication Cost for Delinqncy | $9.79 | $2,130.39 |
| 05/01/2018 | INTEREST | Monthly Interest | $6.93 | $2,120.60 |
| 04/06/2018 | INTEREST | Monthly Interest | $6.93 | $2,113.67 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $59.73 | $2,106.74 |
| 03/01/2018 | INTEREST | Monthly Interest | $6.93 | $2,047.01 |
| 02/01/2018 | INTEREST | Monthly Interest | $6.93 | $2,040.08 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $38.40 | $2,033.15 |
| 01/03/2018 | INTEREST | Monthly Interest | $6.93 | $1,994.75 |
| 12/04/2017 | INTEREST | Monthly Interest | $6.93 | $1,987.82 |
| 10/31/2017 | INTEREST | Monthly Interest | $6.93 | $1,980.89 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $21.33 | $1,973.96 |
| 10/02/2017 | INTEREST | Monthly Interest | $6.93 | $1,952.63 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $8.53 | $1,945.70 |
| 09/01/2017 | INTEREST | Monthly Interest | $6.93 | $1,937.17 |
| 08/01/2017 | INTEREST | Monthly Interest | $6.93 | $1,930.24 |
| 07/17/2017 | INTEREST | Monthly Interest | $6.93 | $1,923.31 |
| 07/14/2017 | BILL | PEAK, VAUGHN ELBERT TTEE | $853.28 | $1,916.38 |
| 06/06/2017 | PENALTY | 2017 LIEN FEES ADDED | $14.00 | $1,063.10 |
| 06/05/2017 | INTEREST | Monthly Interest | $83.17 | $1,049.10 |
| 05/11/2017 | PENALTY | Publication Cost for Delinqncy | $9.51 | $965.93 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $58.22 | $956.42 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $37.43 | $898.20 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $20.79 | $860.77 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $8.32 | $839.98 |
| 07/12/2016 | BILL | PEAK, VAUGHN ELBERT TTEE | $831.66 | $831.66 |
| 03/11/2016 | PAYMENT | PEAK, VAUGHN E SUC TTEE CHECK | $-210.25 | $0.00 |
| 01/08/2016 | PAYMENT | PEAK, VAUGHN E SUC TTEE CHECK | $-210.25 | $210.25 |
| 10/12/2015 | PAYMENT | PEAK, VAUGHN E SUC TTEE CHECK | $-210.25 | $420.50 |
| 08/20/2015 | PAYMENT | PEAK, VAUGHN E SUC TTEE CHECK | $-210.28 | $630.75 |
| 07/14/2015 | BILL | PEAK, VAUGHN E SUC TTEE | $841.03 | $841.03 |
| 01/09/2015 | PAYMENT | PEAK, VAUGHN E SUC TTEE CHECK | $-413.70 | $0.00 |
| 10/01/2014 | PAYMENT | PEAK, VAUGHN E SUC TTEE CHECK | $-206.85 | $413.70 |
| 08/12/2014 | PAYMENT | PEAK, VAUGHN E SUC TTEE CHECK | $-206.87 | $620.55 |
| 07/17/2014 | BILL | PEAK, VAUGHN E SUC TTEE | $827.42 | $827.42 |
| 08/05/2013 | PAYMENT | PEAK, VAUGHN E SUC TTEE CHECK | $-810.18 | $0.00 |
| 07/16/2013 | BILL | PEAK, VAUGHN E SUC TTEE | $810.18 | $810.18 |
| 04/10/2013 | PAYMENT | TERRI PEAK CHECK | $-936.08 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $56.98 | $936.08 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $36.63 | $879.10 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $20.35 | $842.47 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $8.14 | $822.12 |
| 07/13/2012 | BILL | PEAK, VAUGHN E SUC TTEE | $813.98 | $813.98 |
| 09/20/2011 | PAYMENT | PEAK, VAUGHN E SUC TTEE CHECK | $-865.29 | $0.00 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $8.57 | $865.29 |
| 07/15/2011 | BILL | PEAK, VAUGHN E SUC TTEE | $856.72 | $856.72 |
| 02/10/2011 | PAYMENT | PEAK, VAUGHN E & DONNA L CHECK | $-623.85 | $0.00 |
| 02/08/2011 | AMENDMENT | removed penalty Donna passed | $-29.12 | $623.85 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $20.80 | $652.97 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $8.32 | $632.17 |
| 08/17/2010 | PAYMENT | PEAK, VAUGHN E & DONNA L CHECK | $-207.97 | $623.85 |
| 07/14/2010 | BILL | PEAK, VAUGHN E & DONNA L | $831.82 | $831.82 |
| 03/04/2010 | PAYMENT | PEAK, VAUGHN E & DONNA L CHECK | $-201.89 | $0.00 |
| 12/16/2009 | PAYMENT | PEAK, VAUGHN E & DONNA L CHECK | $-411.86 | $201.89 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $8.08 | $613.75 |
| 08/24/2009 | PAYMENT | PEAK, VAUGHN E & DONNA L CHECK | $-201.91 | $605.67 |
| 07/13/2009 | BILL | PEAK, VAUGHN E & DONNA L | $807.58 | $807.58 |
| 03/05/2009 | PAYMENT | PEAK, VAUGHN E & DONNA L CHECK | $-196.01 | $0.00 |
| 01/06/2009 | PAYMENT | PEAK, VAUGHN E & DONNA L CHECK | $-196.01 | $196.01 |
| 10/22/2008 | PAYMENT | PEAK, VAUGHN E & DONNA L CHECK | $-203.85 | $392.02 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $7.84 | $595.87 |
| 08/22/2008 | PAYMENT | PEAK, VAUGHN E & DONNA L CHECK | $-196.02 | $588.03 |
| 07/18/2008 | BILL | PEAK, VAUGHN E & DONNA L | $784.05 | $784.05 |
| 03/06/2008 | PAYMENT | PEAK, VAUGHN E & DON | $-183.87 | $0.00 |
| 01/16/2008 | PAYMENT | PEAK, VAUGHN E & DON | $-183.84 | $183.87 |
| 10/22/2007 | PAYMENT | PEAK, VAUGHN E & DON | $-191.19 | $367.71 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $7.35 | $558.90 |
| 08/23/2007 | PAYMENT | PEAK, VAUGHN E & DON | $-183.84 | $551.55 |
| 07/01/2007 | BILL | PEAK, VAUGHN E & DONNA L | $735.39 | $735.39 |
| 03/07/2007 | PAYMENT | PEAK, VAUGHN E & DON | $-178.51 | $0.00 |
| 01/09/2007 | PAYMENT | PEAK, VAUGHN E & DON | $-178.50 | $178.51 |
| 10/04/2006 | PAYMENT | PEAK, VAUGHN E & DON | $-178.50 | $357.01 |
| 08/24/2006 | PAYMENT | PEAK, VAUGHN E & DON | $-178.50 | $535.51 |
| 07/01/2006 | BILL | PEAK, VAUGHN E & DONNA L | $714.01 | $714.01 |
| 03/08/2006 | PAYMENT | PEAK, VAUGHN E & DON | $-173.31 | $0.00 |
| 12/29/2005 | PAYMENT | PEAK, VAUGHN E & DON | $-173.30 | $173.31 |
| 10/06/2005 | PAYMENT | PEAK, VAUGHN E & DON | $-173.30 | $346.61 |
| 08/23/2005 | PAYMENT | PEAK, VAUGHN E & DON | $-173.30 | $519.91 |
| 07/01/2005 | BILL | PEAK, VAUGHN E & DONNA L | $693.21 | $693.21 |
| 03/08/2005 | PAYMENT | PEAK, VAUGHN E & DON | $-168.28 | $0.00 |
| 01/11/2005 | PAYMENT | PEAK, VAUGHN E & DON | $-168.25 | $168.28 |
| 10/06/2004 | PAYMENT | PEAK, VAUGHN E & DON | $-168.25 | $336.53 |
| 08/12/2004 | PAYMENT | PEAK, VAUGHN E & DON | $-168.25 | $504.78 |
| 07/01/2004 | BILL | PEAK, VAUGHN E & DONNA L | $673.03 | $673.03 |
| 03/04/2004 | PAYMENT | PEAK, VAUGHN E & DON | $-170.34 | $0.00 |
| 01/12/2004 | PAYMENT | PEAK, VAUGHN E & DON | $-170.32 | $170.34 |
| 10/07/2003 | PAYMENT | PEAK, VAUGHN E & DON | $-170.32 | $340.66 |
| 08/20/2003 | PAYMENT | PEAK, VAUGHN E & DON | $-170.32 | $510.98 |
| 07/01/2003 | BILL | PEAK, VAUGHN E & DONNA L | $681.30 | $681.30 |
| 01/03/2003 | PAYMENT | PEAK, VAUGHN E & DON | $-343.30 | $0.00 |
| 10/11/2002 | PAYMENT | PEAK, VAUGHN E & DON | $-171.65 | $343.30 |
| 08/22/2002 | PAYMENT | PEAK, VAUGHN E & DON | $-171.65 | $514.95 |
| 07/01/2002 | BILL | PEAK, VAUGHN E & DONNA L TRUST | $686.60 | $686.60 |
| 03/04/2002 | PAYMENT | PEAK, VAUGHN E & DON | $-169.92 | $0.00 |
| 12/28/2001 | PAYMENT | PEAK, VAUGHN E & DON | $-169.90 | $169.92 |
| 10/02/2001 | PAYMENT | PEAK, VAUGHN E & DON | $-169.90 | $339.82 |
| 08/22/2001 | PAYMENT | PEAK, VAUGHN E & DON | $-169.90 | $509.72 |
| 07/01/2001 | BILL | PEAK, VAUGHN E & DONNA L TRUST | $679.62 | $679.62 |
| 03/05/2001 | PAYMENT | PEAK, VAUGHN E & DON | $-169.28 | $0.00 |
| 12/27/2000 | PAYMENT | PEAK, VAUGHN E & DON | $-169.25 | $169.28 |
| 10/04/2000 | PAYMENT | PEAK, VAUGHN E & DON | $-169.25 | $338.53 |
| 08/24/2000 | PAYMENT | PEAK, VAUGHN E & DON | $-169.25 | $507.78 |
| 07/01/2000 | BILL | PEAK, VAUGHN E & DONNA L TRUST | $677.03 | $677.03 |
| 03/08/2000 | PAYMENT | PEAK, VAUGHN E & DON | $-159.09 | $0.00 |
| 12/28/1999 | PAYMENT | PEAK, VAUGHN E & DON | $-159.06 | $159.09 |
| 11/22/1999 | PAYMENT | PEAK, VAUGHN E & DON | $-165.42 | $318.15 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $6.36 | $483.57 |
| 08/18/1999 | PAYMENT | PEAK, VAUGHN E & DON | $-159.06 | $477.21 |
| 07/01/1999 | BILL | PEAK, VAUGHN E & DONNA L TRUST | $636.27 | $636.27 |
| 03/01/1999 | PAYMENT | PEAK, VAUGHN E & DON | $-159.50 | $0.00 |
| 01/05/1999 | PAYMENT | PEAK, VAUGHN E & DON | $-159.48 | $159.50 |
| 10/05/1998 | PAYMENT | PEAK, VAUGHN E & DON | $-159.48 | $318.98 |
| 08/18/1998 | PAYMENT | PEAK, VAUGHN E & DON | $-159.48 | $478.46 |
| 07/01/1998 | BILL | PEAK, VAUGHN E & DONNA L TRUST | $637.94 | $637.94 |
| 03/05/1998 | PAYMENT | PEAK, VAUGHN E & DON | $-151.37 | $0.00 |
| 01/05/1998 | PAYMENT | PEAK, VAUGHN E & DON | $-151.34 | $151.37 |
| 10/08/1997 | PAYMENT | PEAK, VAUGHN E & DON | $-151.34 | $302.71 |
| 08/20/1997 | PAYMENT | PEAK, VAUGHN E & DON | $-151.34 | $454.05 |
| 07/01/1997 | BILL | PEAK, VAUGHN E & DONNA L TRUST | $605.39 | $605.39 |
| 03/04/1997 | PAYMENT | PEAK, VAUGHN E & DON | $-156.86 | $0.00 |
| 01/09/1997 | PAYMENT | PEAK, VAUGHN E & DON | $-156.83 | $156.86 |
| 10/08/1996 | PAYMENT | PEAK, VAUGHN E & DON | $-156.83 | $313.69 |
| 08/16/1996 | PAYMENT | PEAK, VAUGHN E & DON | $-156.83 | $470.52 |
| 07/01/1996 | BILL | PEAK, VAUGHN E & DONNA L TR | $627.35 | $627.35 |
| 03/05/1996 | PAYMENT | $-163.98 | $0.00 | |
| 01/03/1996 | PAYMENT | $-163.98 | $163.98 | |
| 10/05/1995 | PAYMENT | $-163.98 | $327.96 | |
| 08/23/1995 | PAYMENT | $-163.98 | $491.94 | |
| 07/01/1995 | BILL | PEAK, VAUGHN E & DONNA L TR | $655.92 | $655.92 |
| 03/08/1995 | PAYMENT | $-156.02 | $0.00 | |
| 01/06/1995 | PAYMENT | $-156.01 | $156.02 | |
| 10/10/1994 | PAYMENT | $-156.01 | $312.03 | |
| 08/19/1994 | PAYMENT | $-156.01 | $468.04 | |
| 07/01/1994 | BILL | PEAK, V E & D L FAMILY TRUST | $624.05 | $624.05 |
| 03/10/1994 | PAYMENT | $-154.31 | $0.00 | |
| 01/06/1994 | PAYMENT | $-154.30 | $154.31 | |
| 10/07/1993 | PAYMENT | $-154.30 | $308.61 | |
| 08/17/1993 | PAYMENT | $-154.30 | $462.91 | |
| 07/01/1993 | BILL | PEAK, V E & D L FAMILY TRUST | $617.21 | $617.21 |
| 03/02/1993 | PAYMENT | $-142.48 | $0.00 | |
| 01/07/1993 | PAYMENT | $-142.47 | $142.48 | |
| 10/13/1992 | PAYMENT | $-142.47 | $284.95 | |
| 08/20/1992 | PAYMENT | $-142.47 | $427.42 | |
| 07/01/1992 | BILL | PEAK, V E & D L FAMILY TRUST | $569.89 | $569.89 |
| 03/03/1992 | PAYMENT | $-129.33 | $0.00 | |
| 01/08/1992 | PAYMENT | $-129.31 | $129.33 | |
| 10/09/1991 | PAYMENT | $-129.31 | $258.64 | |
| 08/26/1991 | PAYMENT | $-129.31 | $387.95 | |
| 07/01/1991 | BILL | PEAK, V E & D L FAMILY TRUST | $517.26 | $517.26 |
| 03/06/1991 | PAYMENT | $-129.25 | $0.00 | |
| 01/09/1991 | PAYMENT | $-129.24 | $129.25 | |
| 10/03/1990 | PAYMENT | $-129.24 | $258.49 | |
| 08/13/1990 | PAYMENT | $-129.24 | $387.73 | |
| 07/01/1990 | BILL | PEAK, V E & D L FAMILY TRUST | $516.97 | $516.97 |
| 03/08/1990 | PAYMENT | $-132.55 | $0.00 | |
| 01/03/1990 | PAYMENT | $-132.52 | $132.55 | |
| 10/05/1989 | PAYMENT | $-132.52 | $265.07 | |
| 08/31/1989 | PAYMENT | $-132.52 | $397.59 | |
| 07/01/1989 | BILL | PEAK, V E & D L FAMILY TRUST | $530.11 | $530.11 |
| 02/28/1989 | PAYMENT | $-96.61 | $0.00 | |
| 12/22/1988 | PAYMENT | $-96.60 | $96.61 | |
| 09/20/1988 | PAYMENT | $-96.60 | $193.21 | |
| 07/20/1988 | PAYMENT | $-96.60 | $289.81 | |
| 07/01/1988 | BILL | PEAK, V E & D L FAMILY TRUST | $386.41 | $386.41 |
| 03/04/1988 | PAYMENT | $-94.08 | $0.00 | |
| 12/23/1987 | PAYMENT | $-94.07 | $94.08 | |
| 10/05/1987 | PAYMENT | $-94.07 | $188.15 | |
| 08/20/1987 | PAYMENT | $-94.07 | $282.22 | |
| 07/01/1987 | BILL | PEAK, V E & D L FAMILY TRUST | $376.29 | $376.29 |
| 03/10/1987 | PAYMENT | $-170.85 | $0.00 | |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $3.35 | $170.85 |
| 10/08/1986 | PAYMENT | $-83.74 | $167.50 | |
| 07/30/1986 | PAYMENT | $-83.74 | $251.24 | |
| 07/01/1986 | BILL | GOTTO,LEO H & LINDA S | $334.98 | $334.98 |