Tax Account 1219-10-001-030
Owners
SLOAN FAMILY TRUST 2001
PO BOX 1225
GENOA, NV 89411
SLOAN, WA & ANGELIQUE TTEE
SLOAN, WA TTEE
SLOAN, ANGELIQUE TTEE
Account Summary
| Account ID | 1219-10-001-030 |
|---|---|
| Account Type | Real Estate |
| Location | 1158 CARY CREEK CT GEN CO/SFD/CWS/MOSQ |
| Balance | $2,201.08 |
| Currently Due | $1,100.54 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,402.49 |
| Total | $4,402.49 |
| Paid | $2,201.41 |
| Balance | $2,201.08 |
| Due | $1,100.54 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| 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 | $4,274.25 | $0.00 | $0.00 | $4,274.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $4,149.75 | $0.00 | $0.00 | $4,149.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,028.88 | $0.00 | $0.00 | $4,028.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,911.53 | $0.00 | $0.00 | $3,911.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,797.60 | $0.00 | $0.00 | $3,797.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,686.99 | $0.00 | $0.00 | $3,686.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,579.61 | $0.00 | $0.00 | $3,579.61 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $3,322.65 | $0.00 | $0.00 | $3,322.65 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $3,238.46 | $0.00 | $0.00 | $3,238.46 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $3,232.00 | $0.00 | $0.00 | $3,232.00 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $3,137.87 | $0.00 | $0.00 | $3,137.87 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/06/2025 | PAYMENT | SLOAN FAMILY TRUST 2001 CHECK 2337 | $-1,100.54 | $2,201.08 |
| 08/18/2025 | PAYMENT | SLOAN FAMILY TRUST 2001 CHECK 2329 | $-1,100.87 | $3,301.62 |
| 07/16/2025 | BILL | SLOAN FAMILY TRUST 2001 | $4,402.49 | $4,402.49 |
| 03/05/2025 | PAYMENT | SLOAN FAMILY TRUST 2001 CHECK 2308 | $-1,068.50 | $0.00 |
| 01/07/2025 | PAYMENT | SLOAN FAMILY TRUST 2001 CHECK 2295 | $-1,068.50 | $1,068.50 |
| 10/08/2024 | PAYMENT | SLOAN FAMILY TRUST 2001 CHECK 2283 | $-1,068.50 | $2,137.00 |
| 08/19/2024 | PAYMENT | SLOAN FAMILY TRUST 2001 CHECK 2273 | $-1,068.75 | $3,205.50 |
| 07/15/2024 | BILL | SLOAN FAMILY TRUST 2001 | $4,274.25 | $4,274.25 |
| 03/01/2024 | PAYMENT | SLOAN FAMILY TRUST 2001 CHECK 2247 | $-1,037.39 | $0.00 |
| 01/03/2024 | PAYMENT | SLOAN FAMILY TRUST 2001 CHECK 2235 | $-1,037.39 | $1,037.39 |
| 10/05/2023 | PAYMENT | SLOAN FAMILY TRUST 2001 CHECK 2222 | $-1,037.39 | $2,074.78 |
| 08/29/2023 | PAYMENT | SLOAN FAMILY TRUST 2001 CHECK 2214 | $-1,037.58 | $3,112.17 |
| 07/14/2023 | BILL | SLOAN FAMILY TRUST 2001 | $4,149.75 | $4,149.75 |
| 03/08/2023 | PAYMENT | SLOAN, WA & ANGELIQUE TTEE CHECK 2189 | $-1,007.22 | $0.00 |
| 01/06/2023 | PAYMENT | THE WA SLOAN CHECK 2180 | $-1,007.22 | $1,007.22 |
| 09/21/2022 | PAYMENT | SLOAN, WA & ANGELIQUE TTEE CHECK 2167 | $-1,007.22 | $2,014.44 |
| 08/15/2022 | PAYMENT | SLOAN, WA & ANGELIQUE TTEE CHECK 2162 | $-1,007.22 | $3,021.66 |
| 07/19/2022 | BILL | SLOAN, WA & ANGELIQUE TTEE | $4,028.88 | $4,028.88 |
| 03/07/2022 | PAYMENT | SLOAN, WA & ANGELIQUE TTEE CHECK | $-977.88 | $0.00 |
| 01/06/2022 | PAYMENT | SLOAN, WA & ANGELIQUE TTEE CHECK | $-977.88 | $977.88 |
| 10/12/2021 | PAYMENT | SLOAN, WA & ANGELIQUE TTEE CHECK | $-977.88 | $1,955.76 |
| 08/13/2021 | PAYMENT | SLOAN, WA & ANGELIQUE TTEE CHECK | $-977.89 | $2,933.64 |
| 07/14/2021 | BILL | SLOAN, WA & ANGELIQUE TTEE | $3,911.53 | $3,911.53 |
| 03/09/2021 | PAYMENT | SLOAN, WA & ANGELIQUE TTEE CHECK | $-904.40 | $0.00 |
| 03/09/2021 | ADJUSTMENT | keying error.ck | $904.40 | $904.40 |
| 03/09/2021 | VOID | SLOAN, WA & ANGELIQUE TTEE CHECK | $-904.40 | $0.00 |
| 01/13/2021 | PAYMENT | SLOAN, WA & ANGELIQUE TTEE CHECK | $-994.40 | $904.40 |
| 01/13/2021 | ADJUSTMENT | wrong amount keyed kp | $949.40 | $1,898.80 |
| 01/13/2021 | VOID | SLOAN, WA & ANGELIQUE TTEE CHECK | $-949.40 | $949.40 |
| 10/06/2020 | PAYMENT | SLOAN, WA & ANGELIQUE TTEE CHECK | $-949.40 | $1,898.80 |
| 08/05/2020 | PAYMENT | SLOAN, WA & ANGELIQUE TTEE CHECK | $-949.40 | $2,848.20 |
| 07/13/2020 | BILL | SLOAN, WA & ANGELIQUE TTEE | $3,797.60 | $3,797.60 |
| 03/12/2020 | PAYMENT | SLOAN, WA & ANGELIQUE TTEE CHECK | $-921.74 | $0.00 |
| 01/10/2020 | PAYMENT | SLOAN, WA & ANGELIQUE TTEE CHECK | $-921.74 | $921.74 |
| 10/10/2019 | PAYMENT | SLOAN, WA TTEE CHECK | $-921.74 | $1,843.48 |
| 08/06/2019 | PAYMENT | SLOAN, WA & ANGELIQUE TTEE CHECK | $-921.77 | $2,765.22 |
| 07/15/2019 | BILL | SLOAN, WA & ANGELIQUE TTEE | $3,686.99 | $3,686.99 |
| 03/01/2019 | PAYMENT | SLOAN, WA & ANGELIQUE TTEE CHECK | $-894.90 | $0.00 |
| 01/11/2019 | PAYMENT | SLOAN, WA & ANGELIQUE TTEE CHECK | $-894.90 | $894.90 |
| 10/04/2018 | PAYMENT | SLOAN, WA & ANGELIQUE TTEE CHECK | $-894.90 | $1,789.80 |
| 08/20/2018 | PAYMENT | SLOAN, WA & ANGELIQUE TTEE CHECK | $-894.91 | $2,684.70 |
| 07/12/2018 | BILL | SLOAN, WA & ANGELIQUE TTEE | $3,579.61 | $3,579.61 |
| 03/08/2018 | PAYMENT | SLOAN, WA & ANGELIQUE TTEE CHECK | $-830.66 | $0.00 |
| 01/11/2018 | PAYMENT | SLOAN, WA & ANGELIQUE TTEE CHECK | $-830.66 | $830.66 |
| 10/09/2017 | PAYMENT | SLOAN, WA & ANGELIQUE TTEE CHECK | $-830.66 | $1,661.32 |
| 08/21/2017 | PAYMENT | SLOAN, WA & ANGELIQUE TTEE CHECK | $-830.67 | $2,491.98 |
| 07/14/2017 | BILL | SLOAN, WA & ANGELIQUE TTEE | $3,322.65 | $3,322.65 |
| 03/13/2017 | PAYMENT | CATALDO, MICHAEL J & SLOAN A* CHECK | $-809.61 | $0.00 |
| 01/17/2017 | PAYMENT | CATALDO, MICHAEL J & SLOAN A* CHECK | $-809.61 | $809.61 |
| 10/12/2016 | PAYMENT | CATALDO, MICHAEL J & SLOAN A* CHECK | $-809.61 | $1,619.22 |
| 08/12/2016 | PAYMENT | CATALDO, MICHAEL J & SLOAN A* CHECK | $-809.63 | $2,428.83 |
| 07/12/2016 | BILL | CATALDO, MICHAEL J & SLOAN A* | $3,238.46 | $3,238.46 |
| 03/11/2016 | PAYMENT | CATALDO, MICHAEL J & SLOAN A* CHECK | $-808.00 | $0.00 |
| 01/08/2016 | PAYMENT | CATALDO, MICHAEL J & SLOAN A* CHECK | $-808.00 | $808.00 |
| 10/12/2015 | PAYMENT | CATALDO, MICHAEL J & SLOAN A* CHECK | $-808.00 | $1,616.00 |
| 08/13/2015 | PAYMENT | CATALDO, MICHAEL J & SLOAN A* CHECK | $-808.00 | $2,424.00 |
| 07/14/2015 | BILL | CATALDO, MICHAEL J & SLOAN A* | $3,232.00 | $3,232.00 |
| 03/05/2015 | PAYMENT | CATALDO, MICHAEL J & SLOAN A* CHECK | $-784.46 | $0.00 |
| 01/09/2015 | PAYMENT | CATALDO, MICHAEL J & SLOAN A* CHECK | $-784.46 | $784.46 |
| 10/08/2014 | PAYMENT | CATALDO, MICHAEL J & SLOAN A* CHECK | $-784.46 | $1,568.92 |
| 08/15/2014 | PAYMENT | CATALDO, MICHAEL J & SLOAN A* CHECK | $-784.49 | $2,353.38 |
| 07/17/2014 | BILL | CATALDO, MICHAEL J & SLOAN A* | $3,137.87 | $3,137.87 |
| 03/12/2014 | PAYMENT | CATALDO, MICHAEL J & SLOAN A* CHECK | $-761.62 | $0.00 |
| 01/07/2014 | PAYMENT | CATALDO, MICHAEL J & SLOAN A* CHECK | $-761.62 | $761.62 |
| 10/04/2013 | PAYMENT | CATALDO, MICHAEL J & SLOAN A* CHECK | $-761.62 | $1,523.24 |
| 07/25/2013 | PAYMENT | CATALDO, MICHAEL J & SLOAN A* CHECK | $-761.62 | $2,284.86 |
| 07/16/2013 | BILL | CATALDO, MICHAEL J & SLOAN A* | $3,046.48 | $3,046.48 |
| 03/08/2013 | PAYMENT | CATALDO, MICHAEL J & SLOAN A* CHECK | $-739.43 | $0.00 |
| 01/07/2013 | PAYMENT | CATALDO, MICHAEL J & SLOAN A* CHECK | $-739.43 | $739.43 |
| 10/10/2012 | PAYMENT | CATALDO, MICHAEL J & SLOAN A* CHECK | $-739.43 | $1,478.86 |
| 08/27/2012 | PAYMENT | CATALDO, MICHAEL J & SLOAN A* CHECK | $-739.45 | $2,218.29 |
| 07/13/2012 | BILL | CATALDO, MICHAEL J & SLOAN A* | $2,957.74 | $2,957.74 |
| 03/23/2012 | PAYMENT | CATALDO, MICHAEL J & SLOAN A* CHECK | $-746.61 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $28.72 | $746.61 |
| 01/04/2012 | PAYMENT | CATALDO, MICHAEL J & SLOAN A* CHECK | $-717.89 | $717.89 |
| 10/03/2011 | PAYMENT | CATALDO, MICHAEL J & SLOAN A* CHECK | $-717.89 | $1,435.78 |
| 08/01/2011 | PAYMENT | CATALDO, MICHAEL J & SLOAN A* CHECK | $-717.91 | $2,153.67 |
| 07/15/2011 | BILL | CATALDO, MICHAEL J & SLOAN A* | $2,871.58 | $2,871.58 |
| 04/15/2011 | PAYMENT | CATALDO, JOSEPH & DOLORES CHECK | $-1,393.96 | $0.00 |
| 04/13/2011 | AMENDMENT | major illness - tll | $-97.58 | $1,393.96 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $69.70 | $1,491.54 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $27.88 | $1,421.84 |
| 07/23/2010 | PAYMENT | CATALDO, JOSEPH & DOLORES CHECK | $-1,393.99 | $1,393.96 |
| 07/14/2010 | BILL | CATALDO, JOSEPH & DOLORES | $2,787.95 | $2,787.95 |
| 03/02/2010 | PAYMENT | CATALDO, JOSEPH & DOLORES CHECK | $-676.69 | $0.00 |
| 01/08/2010 | PAYMENT | CATALDO, JOSEPH & DOLORES CHECK | $-676.69 | $676.69 |
| 10/08/2009 | PAYMENT | CATALDO, JOSEPH & DOLORES CHECK | $-676.69 | $1,353.38 |
| 08/17/2009 | PAYMENT | CATALDO, JOSEPH & DOLORES CHECK | $-676.69 | $2,030.07 |
| 07/13/2009 | BILL | CATALDO, JOSEPH & DOLORES | $2,706.76 | $2,706.76 |
| 03/09/2009 | PAYMENT | CATALDO, JOSEPH & DOLORES CHECK | $-656.97 | $0.00 |
| 01/06/2009 | PAYMENT | CATALDO, JOSEPH & DOLORES CHECK | $-656.97 | $656.97 |
| 10/17/2008 | PAYMENT | CATALDO, JOSEPH & DOLORES CHECK | $-656.97 | $1,313.94 |
| 08/18/2008 | PAYMENT | CATALDO, JOSEPH & DOLORES CHECK | $-657.00 | $1,970.91 |
| 07/18/2008 | BILL | CATALDO, JOSEPH & DOLORES | $2,627.91 | $2,627.91 |
| 02/04/2008 | PAYMENT | CATALDO, JOSEPH & DO | $-618.04 | $0.00 |
| 01/08/2008 | PAYMENT | CATALDO, JOSEPH & DO | $-618.02 | $618.04 |
| 10/02/2007 | PAYMENT | CATALDO, JOSEPH & DO | $-618.02 | $1,236.06 |
| 08/20/2007 | PAYMENT | CATALDO, JOSEPH & DO | $-618.02 | $1,854.08 |
| 07/01/2007 | BILL | CATALDO, JOSEPH & DOLORES | $2,472.10 | $2,472.10 |
| 03/06/2007 | PAYMENT | CATALDO, JOSEPH & DO | $-600.05 | $0.00 |
| 01/04/2007 | PAYMENT | CATALDO, JOSEPH & DO | $-600.03 | $600.05 |
| 10/03/2006 | PAYMENT | CATALDO, JOSEPH & DO | $-600.03 | $1,200.08 |
| 08/21/2006 | PAYMENT | CATALDO, JOSEPH & DO | $-600.03 | $1,800.11 |
| 07/01/2006 | BILL | CATALDO, JOSEPH & DOLORES | $2,400.14 | $2,400.14 |
| 03/15/2006 | PAYMENT | CATALDO, JOSEPH & DO | $-582.58 | $0.00 |
| 01/18/2006 | PAYMENT | CATALDO, JOSEPH & DO | $-605.85 | $582.58 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $23.30 | $1,188.43 |
| 10/04/2005 | PAYMENT | CATALDO, JOSEPH & DO | $-582.55 | $1,165.13 |
| 08/15/2005 | PAYMENT | CATALDO, JOSEPH & DO | $-582.55 | $1,747.68 |
| 07/01/2005 | BILL | CATALDO, JOSEPH & DOLORES | $2,330.23 | $2,330.23 |
| 03/07/2005 | PAYMENT | CATALDO, JOSEPH & DO | $-565.60 | $0.00 |
| 01/03/2005 | PAYMENT | CATALDO, JOSEPH & DO | $-565.59 | $565.60 |
| 10/05/2004 | PAYMENT | CATALDO, JOSEPH & DO | $-565.59 | $1,131.19 |
| 08/16/2004 | PAYMENT | CATALDO, JOSEPH & DO | $-565.59 | $1,696.78 |
| 07/01/2004 | BILL | CATALDO, JOSEPH & DOLORES | $2,262.37 | $2,262.37 |
| 02/24/2004 | PAYMENT | CATALDO, JOSEPH & DO | $-562.44 | $0.00 |
| 01/02/2004 | PAYMENT | CATALDO, JOSEPH & DO | $-562.41 | $562.44 |
| 10/03/2003 | PAYMENT | CATALDO, JOSEPH & DO | $-562.41 | $1,124.85 |
| 09/08/2003 | PAYMENT | CATALDO, JOSEPH & DO | $-584.91 | $1,687.26 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $22.50 | $2,272.17 |
| 07/01/2003 | BILL | CATALDO, JOSEPH & DOLORES | $2,249.67 | $2,249.67 |
| 03/06/2003 | PAYMENT | CATALDO, JOSEPH & DO | $-530.68 | $0.00 |
| 02/11/2003 | PAYMENT | CATALDO, JOSEPH & DO | $-551.89 | $530.68 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $21.23 | $1,082.57 |
| 10/08/2002 | PAYMENT | CATALDO, JOSEPH & DO | $-530.66 | $1,061.34 |
| 08/22/2002 | PAYMENT | CATALDO, JOSEPH & DO | $-530.66 | $1,592.00 |
| 07/01/2002 | BILL | CATALDO, JOSEPH & DOLORES | $2,122.66 | $2,122.66 |
| 03/13/2002 | PAYMENT | CATALDO, JOSEPH & DO | $-532.55 | $0.00 |
| 01/16/2002 | PAYMENT | CATALDO, JOSEPH & DO | $-532.55 | $532.55 |
| 10/05/2001 | PAYMENT | CATALDO, JOSEPH & DO | $-532.55 | $1,065.10 |
| 08/21/2001 | PAYMENT | CATALDO, JOSEPH & DO | $-532.55 | $1,597.65 |
| 07/01/2001 | BILL | CATALDO, JOSEPH & DOLORES | $2,130.20 | $2,130.20 |
| 03/06/2001 | PAYMENT | CATALDO, JOSEPH & DO | $-529.87 | $0.00 |
| 01/02/2001 | PAYMENT | CATALDO, JOSEPH & DO | $-529.85 | $529.87 |
| 10/03/2000 | PAYMENT | CATALDO, JOSEPH & DO | $-529.85 | $1,059.72 |
| 08/23/2000 | PAYMENT | CATALDO, JOSEPH & DO | $-529.85 | $1,589.57 |
| 07/01/2000 | BILL | CATALDO, JOSEPH & DOLORES | $2,119.42 | $2,119.42 |
| 03/01/2000 | PAYMENT | DOLORES CATALDO | $-521.18 | $0.00 |
| 01/11/2000 | PAYMENT | CATALDO, JOSEPH & DO | $-521.16 | $521.18 |
| 10/05/1999 | PAYMENT | CATALDO, JOSEPH & DO | $-521.16 | $1,042.34 |
| 08/17/1999 | PAYMENT | CATALDO, JOSEPH & DO | $-521.16 | $1,563.50 |
| 07/01/1999 | BILL | CATALDO, JOSEPH & DOLORES | $2,084.66 | $2,084.66 |
| 03/09/1999 | PAYMENT | CATALDO, JOSEPH & DO | $-518.79 | $0.00 |
| 01/04/1999 | PAYMENT | CATALDO, JOSEPH & DO | $-518.79 | $518.79 |
| 10/08/1998 | PAYMENT | CATALDO, JOSEPH & DO | $-518.79 | $1,037.58 |
| 08/20/1998 | PAYMENT | CATALDO, JOSEPH & DO | $-518.79 | $1,556.37 |
| 07/01/1998 | BILL | CATALDO, JOSEPH & DOLORES | $2,075.16 | $2,075.16 |
| 03/05/1998 | PAYMENT | CATALDO, JOSEPH & DO | $-520.05 | $0.00 |
| 01/05/1998 | PAYMENT | CATALDO, JOSEPH & DO | $-520.04 | $520.05 |
| 10/01/1997 | PAYMENT | CATALDO, JOSEPH & DO | $-520.04 | $1,040.09 |
| 08/07/1997 | PAYMENT | CATALDO, JOSEPH & DO | $-520.04 | $1,560.13 |
| 07/01/1997 | BILL | CATALDO, JOSEPH & DOLORES TRUS | $2,080.17 | $2,080.17 |
| 03/13/1997 | PAYMENT | CATALDO, JOSEPH & DO | $-526.80 | $0.00 |
| 02/07/1997 | PAYMENT | CATALDO, JOSEPH & DO | $-547.84 | $526.80 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $21.07 | $1,074.64 |
| 10/14/1996 | PAYMENT | CATALDO, JOSEPH & DO | $-526.77 | $1,053.57 |
| 08/16/1996 | PAYMENT | CATALDO, JOSEPH & DO | $-526.77 | $1,580.34 |
| 07/01/1996 | BILL | CATALDO, JOSEPH & DOLORES TRUS | $2,107.11 | $2,107.11 |
| 03/21/1996 | PAYMENT | $-513.39 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $19.75 | $513.39 |
| 12/27/1995 | PAYMENT | $-493.62 | $493.64 | |
| 11/15/1995 | PAYMENT | $-513.36 | $987.26 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $19.74 | $1,500.62 |
| 08/22/1995 | PAYMENT | $-493.62 | $1,480.88 | |
| 07/01/1995 | BILL | CATALDO, JOSEPH & DOLORES TRUS | $1,974.50 | $1,974.50 |
| 02/24/1995 | PAYMENT | $-489.32 | $0.00 | |
| 01/09/1995 | PAYMENT | $-489.30 | $489.32 | |
| 10/10/1994 | PAYMENT | $-489.30 | $978.62 | |
| 08/19/1994 | PAYMENT | $-489.30 | $1,467.92 | |
| 07/01/1994 | BILL | PAGE, ALLEN W JR & ELEANORE C | $1,957.22 | $1,957.22 |
| 03/14/1994 | PAYMENT | $-399.76 | $0.00 | |
| 01/10/1994 | PAYMENT | $-399.75 | $399.76 | |
| 09/24/1993 | PAYMENT | $-399.75 | $799.51 | |
| 07/29/1993 | PAYMENT | $-399.75 | $1,199.26 | |
| 07/01/1993 | BILL | PAGE, ALLEN W JR & ELEANORE C | $1,599.01 | $1,599.01 |
| 03/03/1993 | PAYMENT | $-398.67 | $0.00 | |
| 01/05/1993 | PAYMENT | $-398.64 | $398.67 | |
| 09/30/1992 | PAYMENT | $-398.64 | $797.31 | |
| 08/04/1992 | PAYMENT | $-398.64 | $1,195.95 | |
| 07/01/1992 | BILL | PAGE, ALLEN W JR & ELEANORE C | $1,594.59 | $1,594.59 |
| 03/02/1992 | PAYMENT | $-368.91 | $0.00 | |
| 01/13/1992 | PAYMENT | $-368.90 | $368.91 | |
| 10/16/1991 | PAYMENT | $-368.90 | $737.81 | |
| 08/26/1991 | PAYMENT | $-368.90 | $1,106.71 | |
| 07/01/1991 | BILL | PAGE, ALLEN W JR & ELEANORE C | $1,475.61 | $1,475.61 |
| 03/13/1991 | PAYMENT | $-359.52 | $0.00 | |
| 01/08/1991 | PAYMENT | $-359.50 | $359.52 | |
| 10/08/1990 | PAYMENT | $-359.50 | $719.02 | |
| 08/14/1990 | PAYMENT | $-359.50 | $1,078.52 | |
| 07/01/1990 | BILL | PAGE, ALLEN W JR & ELEANORE C | $1,438.02 | $1,438.02 |
| 03/08/1990 | PAYMENT | $-331.78 | $0.00 | |
| 01/08/1990 | PAYMENT | $-331.78 | $331.78 | |
| 10/02/1989 | PAYMENT | $-331.78 | $663.56 | |
| 08/07/1989 | PAYMENT | $-331.78 | $995.34 | |
| 07/01/1989 | BILL | PAGE, ALLEN W JR & ELEANORE C | $1,327.12 | $1,327.12 |
| 03/03/1989 | PAYMENT | $-171.43 | $0.00 | |
| 01/03/1989 | PAYMENT | $-171.40 | $171.43 | |
| 10/06/1988 | PAYMENT | $-171.40 | $342.83 | |
| 07/27/1988 | PAYMENT | $-171.40 | $514.23 | |
| 07/01/1988 | BILL | PAGE, ALLEN W JR & ELEANORE C | $685.63 | $685.63 |
| 08/13/1987 | PAYMENT | $-264.99 | $0.00 | |
| 07/01/1987 | BILL | PAGE, ALLEN W JR & ELEANORE C | $264.99 | $264.99 |
| 07/08/1986 | PAYMENT | $-225.80 | $0.00 | |
| 07/01/1986 | BILL | PAGE,ALLEN W JR & ELEANORE C | $225.80 | $225.80 |