Tax Account 074-008-005
Owners
WHITTAKER, CLARE H JR TR ET AL
252 CLIFF PL
SPRING CREEK, NV 89815-5439
WHITTAKER, VICKI B TR ET AL
(CLARE & VICKI WHITTAKER FAMILY
TRUST DATED 06092017)
CARTER, TRAVIS R ET AL
735318
Account Summary
| Account ID | 074-008-005 |
|---|---|
| Account Type | Real Estate |
| Location | 252 CLIFF PLC |
| Balance | $1,342.74 |
| Currently Due | $671.37 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,685.87 |
| Total | $2,685.87 |
| Paid | $1,343.13 |
| Balance | $1,342.74 |
| Due | $671.37 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,607.69 | $0.00 | $0.00 | $2,607.69 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $2,327.05 | $0.00 | $0.00 | $2,327.05 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $2,259.34 | $0.00 | $0.00 | $2,259.34 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $2,205.28 | $0.00 | $0.00 | $2,205.28 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $2,203.92 | $0.00 | $0.00 | $2,203.92 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $2,154.15 | $0.00 | $0.00 | $2,154.15 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $2,159.15 | $21.58 | $0.00 | $2,180.73 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $1,913.87 | $19.11 | $0.00 | $1,932.98 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $1,823.16 | $0.00 | $0.00 | $1,823.16 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $1,770.07 | $0.00 | $0.00 | $1,770.07 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $1,719.78 | $0.00 | $0.00 | $1,719.78 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2013/2014 REAL ESTATE TAXES | $1,668.46 | $268.49 | $0.00 | $1,936.95 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S39 | Ten Mile/Dixie Crk | 2.43 | 1.23 | 1.20 | .60 |
| 2024-2025 | S39 | Ten Mile/Dixie Crk | 2.39 | 2.39 | .00 | .00 |
| 2023-2024 | S39 | Ten Mile/Dixie Ork | 2.39 | 2.39 | .00 | .00 |
| 2022-2023 | S39 | Ten Mile/Dixie Ork | 2.39 | 2.39 | .00 | .00 |
| 2021-2022 | S39 | Ten Mile/Dixie Ork | 1.97 | 1.97 | .00 | .00 |
| 2020-2021 | S39 | Ten Mile/Dixie Ork | 1.82 | 1.82 | .00 | .00 |
| 2019-2020 | S39 | Ten Mile/Dixie Ork | 1.16 | 1.16 | .00 | .00 |
| 2018-2019 | S39 | Ten Mile/Dixie Ork | 1.16 | 1.16 | .00 | .00 |
| 2017-2018 | S39 | Ten Mile/Dixie Ork | 2.75 | 2.75 | .00 | .00 |
| 2014-2015 | S39 | Ten Mile/Dixie Ork | 1.26 | 1.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | CORELOGIC ACH 9090 - | $-671.37 | $1,342.74 |
| 08/14/2025 | PAYMENT | CORELOGIC ACH 9090 - | $-671.76 | $2,014.11 |
| 07/11/2025 | BILL | WHITTAKER, CLARE H JR TR ET AL | $2,685.87 | $2,685.87 |
| 02/21/2025 | PAYMENT | CORELOGIC ACH 9090 - | $-669.42 | $0.00 |
| 12/27/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-669.41 | $669.42 |
| 10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-669.41 | $1,338.83 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-599.45 | $2,008.24 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $210.91 | $2,607.69 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 934540. REASON: AMENDMENT TO RE 2025 | $599.45 | $2,396.78 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-599.45 | $1,797.33 |
| 07/10/2024 | BILL | WHITTAKER, CLARE H JR TR ET AL | $2,396.78 | $2,396.78 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-581.16 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-581.16 | $581.16 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-581.16 | $1,162.32 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-583.57 | $1,743.48 |
| 07/12/2023 | BILL | WHITTAKER, CLARE H JR TR ET AL | $2,327.05 | $2,327.05 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-564.23 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-564.23 | $564.23 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-564.23 | $1,128.46 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-566.65 | $1,692.69 |
| 07/12/2022 | BILL | WHITTAKER, CLARE H JR TR ET AL | $2,259.34 | $2,259.34 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-550.82 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-550.82 | $550.82 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-550.82 | $1,101.64 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-552.82 | $1,652.46 |
| 07/14/2021 | BILL | WHITTAKER, CLARE H JR TR ET AL | $2,205.28 | $2,205.28 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-536.10 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-555.94 | $536.10 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-555.94 | $1,092.04 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-555.94 | $1,647.98 |
| 07/15/2020 | BILL | WHITTAKER, CLARE H JR TR ET AL | $2,203.92 | $2,203.92 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-538.24 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-538.24 | $538.24 |
| 10/01/2019 | PAYMENT | LERETA, LLC CHECK NUM: MULTIPLE CHECKS | $-538.24 | $1,076.48 |
| 08/05/2019 | PAYMENT | LERETA CHECK NUM: VARIOUS CHECKS | $-539.43 | $1,614.72 |
| 07/10/2019 | BILL | WHITTAKER, CLARE H JR TR ET AL | $2,154.15 | $2,154.15 |
| 02/20/2019 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS | $-539.49 | $0.00 |
| 01/08/2019 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS | $-539.49 | $539.49 |
| 11/02/2018 | PAYMENT | ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2374790 | $-21.58 | $1,078.98 |
| 10/15/2018 | PAYMENT | ARVEST CENTRAL MORTAGE CHECK NUM: 2361975 | $-539.49 | $1,100.56 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $21.58 | $1,640.05 |
| 08/14/2018 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS CKS | $-540.68 | $1,618.47 |
| 07/09/2018 | BILL | WHITTAKER, CLARE H JR TR ET AL | $2,159.15 | $2,159.15 |
| 02/23/2018 | PAYMENT | ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2289603 | $-477.78 | $0.00 |
| 12/29/2017 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS CKS | $-477.78 | $477.78 |
| 10/31/2017 | PAYMENT | ARVEST CENTRAL MORTGAGE CHECK NUM: 2248861 | $-19.11 | $955.56 |
| 10/31/2017 | PAYMENT | ARVEST CENTRAL MORTAGE CO CHECK NUM: 2246740 | $-477.78 | $974.67 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $19.11 | $1,452.45 |
| 08/21/2017 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS CKS | $-480.53 | $1,433.34 |
| 07/07/2017 | BILL | WHITTAKER, CLARE H ET AL | $1,913.87 | $1,913.87 |
| 02/22/2017 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2060618 | $-455.79 | $0.00 |
| 12/27/2016 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS | $-455.79 | $455.79 |
| 09/30/2016 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS CKS | $-455.79 | $911.58 |
| 08/12/2016 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS CKS | $-455.79 | $1,367.37 |
| 07/08/2016 | BILL | WHITTAKER, CLARE H ET AL | $1,823.16 | $1,823.16 |
| 03/04/2016 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS | $-442.51 | $0.00 |
| 12/31/2015 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS | $-442.51 | $442.51 |
| 10/05/2015 | PAYMENT | PENFED CREDIT: D NUM: 386626 | $-442.51 | $885.02 |
| 08/12/2015 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS | $-442.54 | $1,327.53 |
| 07/08/2015 | BILL | WHITTAKER, CLARE H ET AL | $1,770.07 | $1,770.07 |
| 02/27/2015 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS | $-429.63 | $0.00 |
| 01/05/2015 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS CKS | $-429.63 | $429.63 |
| 10/06/2014 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS | $-429.63 | $859.26 |
| 07/31/2014 | PAYMENT | STEWART TITLE CO. CHECK NUM: 11019054 | $-430.89 | $1,288.89 |
| 07/11/2014 | PAYMENT | REECE, GARY W OR KIMBERLY CHECK NUM: 1041 | $-602.71 | $1,719.78 |
| 07/10/2014 | BILL | WHITTAKER, CLARE & VICKI ET AL | $1,719.78 | $2,322.49 |
| 07/01/2014 | INTEREST | Monthly Interest | $3.83 | $602.71 |
| 06/24/2014 | PAYMENT | REECE, GARY W OR KIMBERLY CHECK NUM: 1035 | $-500.00 | $598.88 |
| 06/02/2014 | INTEREST | Monthly Interest | $7.39 | $1,098.88 |
| 05/01/2014 | PENALTY | Publication Cost for Delinqncy | $7.00 | $1,091.49 |
| 04/02/2014 | PAYMENT | WHITTAKER, CLARE & VICKI B CHECK NUM: 9486 | $-834.24 | $1,084.49 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $116.79 | $1,918.73 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $75.08 | $1,801.94 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $41.71 | $1,726.86 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $16.69 | $1,685.15 |
| 07/16/2013 | BILL | WHITTAKER, CLARE & VICKI ET AL | $1,668.46 | $1,668.46 |
| 05/01/2013 | PAYMENT | WHITTAKER, CLARE & VICKI ET AL CHECK NUM: 9436 | $-852.76 | $0.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $39.86 | $852.76 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $15.69 | $812.90 |
| 12/18/2012 | PAYMENT | WHITTAKER, CLARE & VICKI ET AL CHECK NUM: 9400 | $-433.87 | $797.21 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $16.20 | $1,231.08 |
| 08/13/2012 | PAYMENT | WHITTAKER, CLARE & VICKI ET AL CHECK NUM: 9365 | $-404.97 | $1,214.88 |
| 07/10/2012 | BILL | WHITTAKER, CLARE & VICKI ET AL | $1,619.85 | $1,619.85 |
| 05/10/2012 | PAYMENT | WHITTAKER, CLARE & VICKI ET AL CHECK NUM: 9343 | $-7.00 | $0.00 |
| 05/02/2012 | PAYMENT | WHITTAKER, CLARE & VICKI CHECK NUM: 9340 | $-232.24 | $7.00 |
| 05/01/2012 | PENALTY | Publication Cost for Delinqncy | $7.00 | $239.24 |
| 04/27/2012 | PAYMENT | REECE, GARY W & KIMBERLY CHECK NUM: 6809 | $-900.00 | $232.24 |
| 04/12/2012 | PAYMENT | WHITTAKER, CLARE H & VICKI B CHECK NUM: 9332 | $-730.20 | $1,132.24 |
| 04/02/2012 | INTEREST | Monthly Interest | $0.68 | $1,862.44 |
| 03/27/2012 | PAYMENT | REECE, GARY W & KIMBERLY CHECK NUM: 6793 | $-500.00 | $1,861.76 |
| 03/27/2012 | AMENDMENT | CERTIFIED MAILING | $5.75 | $2,361.76 |
| 03/22/2012 | PENALTY | Certified Mailing Fee | $5.75 | $2,356.01 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $105.94 | $2,350.26 |
| 03/01/2012 | INTEREST | Monthly Interest | $3.90 | $2,244.32 |
| 02/01/2012 | INTEREST | Monthly Interest | $3.90 | $2,240.42 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $68.11 | $2,236.52 |
| 01/03/2012 | INTEREST | Monthly Interest | $3.90 | $2,168.41 |
| 12/01/2011 | INTEREST | Monthly Interest | $3.90 | $2,164.51 |
| 11/01/2011 | INTEREST | Monthly Interest | $3.90 | $2,160.61 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $37.84 | $2,156.71 |
| 10/03/2011 | INTEREST | Monthly Interest | $3.90 | $2,118.87 |
| 09/01/2011 | INTEREST | Monthly Interest | $3.90 | $2,114.97 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $15.14 | $2,111.07 |
| 08/01/2011 | INTEREST | Monthly Interest | $3.90 | $2,095.93 |
| 07/14/2011 | BILL | WHITTAKER, CLARE & VICKI ET AL | $1,513.47 | $2,092.03 |
| 07/05/2011 | INTEREST | Monthly Interest | $3.90 | $578.56 |
| 06/01/2011 | INTEREST | Monthly Interest | $3.90 | $574.66 |
| 05/03/2011 | PENALTY | Publication Cost for Delinqncy | $7.00 | $570.76 |
| 04/13/2011 | PAYMENT | KIMBERLY REECE CHECK NUM: 6527 | $-367.24 | $563.76 |
| 04/07/2011 | PAYMENT | WHITTAKER, CLARE & VICKI ET AL CHECK NUM: 9204 | $-367.34 | $931.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $78.17 | $1,298.34 |
| 02/24/2011 | PAYMENT | WHITTAKER, CLARE & VICKI ET AL CHECK NUM: 9186 | $-380.90 | $1,220.17 |
| 02/01/2011 | INTEREST | Monthly Interest | $0.10 | $1,601.07 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $66.12 | $1,600.97 |
| 01/03/2011 | INTEREST | Monthly Interest | $0.10 | $1,534.85 |
| 12/01/2010 | INTEREST | Monthly Interest | $0.10 | $1,534.75 |
| 11/01/2010 | INTEREST | Monthly Interest | $0.10 | $1,534.65 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $36.74 | $1,534.55 |
| 10/01/2010 | INTEREST | Monthly Interest | $0.10 | $1,497.81 |
| 09/01/2010 | INTEREST | Monthly Interest | $0.10 | $1,497.71 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $14.69 | $1,497.61 |
| 08/02/2010 | INTEREST | Monthly Interest | $0.10 | $1,482.92 |
| 07/14/2010 | BILL | WHITTAKER, CLARE & VICKI ET AL | $1,469.39 | $1,482.82 |
| 07/01/2010 | INTEREST | Monthly Interest | $0.10 | $13.43 |
| 06/08/2010 | PAYMENT | KIIMBERLY REECE CHECK NUM: 6203 | $-516.56 | $13.33 |
| 06/04/2010 | PAYMENT | KIMBERLY REECE CHECK NUM: 6148 | $-357.93 | $529.89 |
| 06/01/2010 | INTEREST | Monthly Interest | $6.33 | $887.82 |
| 05/03/2010 | PENALTY | Publication Cost for Delinqncy | $7.00 | $881.49 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $45.60 | $874.49 |
| 03/09/2010 | PAYMENT | WHITTAKER, CLARE & VICKI ET AL CHECK NUM: 9040 | $-713.28 | $828.89 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $64.27 | $1,542.17 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $35.73 | $1,477.90 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $14.32 | $1,442.17 |
| 07/21/2009 | BILL | WHITTAKER, CLARE & VICKI ET AL | $1,427.85 | $1,427.85 |
| 04/28/2009 | PAYMENT | WHITTAKER, CLARE & VICKI CHECK NUM: 8814 | $-356.99 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $16.98 | $356.99 |
| 01/20/2009 | PAYMENT | STEWART TITLE CHECK NUM: 10110268 | $-333.41 | $340.01 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $13.20 | $673.42 |
| 10/10/2008 | PAYMENT | CLARE & VICKI WHITTAKER CHECK NUM: 8632 | $-330.11 | $660.22 |
| 08/27/2008 | PAYMENT | MARILYN WETMORE CHECK NUM: 3531 | $-331.40 | $990.33 |
| 07/14/2008 | BILL | WETMORE, TIMOTHY C & MARILYN A | $1,321.73 | $1,321.73 |
| 02/04/2008 | PAYMENT | WETMORE, TIMOTHY C CHECK NUM: 2249 | $-320.50 | $0.00 |
| 12/20/2007 | PAYMENT | THOMPSON, LLOYD W & BILLIE C CHECK NUM: 2183 | $-320.50 | $320.50 |
| 08/23/2007 | PAYMENT | WETMORE, TIMOTHY C & MARILYN A CHECK NUM: 1933 | $-320.50 | $641.00 |
| 08/01/2007 | PAYMENT | WETMORE, TIMOTHY C CHECK NUM: 1900 | $-320.50 | $961.50 |
| 07/13/2007 | BILL | WETMORE, TIMOTHY C & MARILYN A | $1,282.00 | $1,282.00 |
| 02/01/2007 | PAYMENT | WETMORE, TIMOTHY CHECK NUM: 1493 | $-311.16 | $0.00 |
| 12/28/2006 | PAYMENT | WETMORE, TIMOTHY C & MARILYN A CHECK NUM: 1408 | $-311.16 | $311.16 |
| 09/21/2006 | PAYMENT | TIMOTHY WETMORE CHECK NUM: 1195 | $-311.16 | $622.32 |
| 08/17/2006 | PAYMENT | WETMORE, TIMOTHY C CHECK NUM: 1116 | $-311.17 | $933.48 |
| 07/19/2006 | BILL | WETMORE, TIMOTHY C & MARILYN A | $1,244.65 | $1,244.65 |
| 01/24/2006 | PAYMENT | WETMORE, TIMOTHY C & MARILYN A CHECK | $-302.10 | $0.00 |
| 12/28/2005 | PAYMENT | WETMORE, TIMOTHY C & MARILYN A CHECK NUM: 1685 | $-302.10 | $302.10 |
| 10/03/2005 | PAYMENT | WETMORE, TIMOTHY C & MARILYN A CHECK NUM: 1651 | $-302.10 | $604.20 |
| 08/01/2005 | PAYMENT | TIMOTHY WETMORE CHECK NUM: 1317 | $-302.10 | $906.30 |
| 07/21/2005 | BILL | WETMORE, TIMOTHY C & MARILYN A | $1,208.40 | $1,208.40 |
| 03/04/2005 | PAYMENT | @ | $-301.28 | $0.00 |
| 11/18/2004 | PAYMENT | @ | $-301.28 | $301.28 |
| 10/08/2004 | PAYMENT | @ | $-301.28 | $602.56 |
| 08/17/2004 | PAYMENT | @ | $-301.28 | $903.84 |
| 07/01/2004 | BILL | WETMORE, TIMOTHY C & M @ | $1,205.12 | $1,205.12 |
| 03/03/2004 | PAYMENT | @ | $-298.58 | $0.00 |
| 01/02/2004 | PAYMENT | @ | $-298.58 | $298.58 |
| 10/03/2003 | PAYMENT | @ | $-298.58 | $597.16 |
| 08/04/2003 | PAYMENT | @ | $-298.59 | $895.74 |
| 07/01/2003 | BILL | WETMORE, TIMOTHY C & M @ | $1,194.33 | $1,194.33 |
