Tax Account 1219-11-002-004
Owners
KEEGAN REVOCABLE TRUST
1008 GEORGIA LN
GARDNERVILLE, NV 89460
KEEGAN, JAMES & CHRISTINA TTEE
KEEGAN, JAMES JOSEPH TTEE
KEEGAN, CHRISTINA JACOMINA TTEE
Account Summary
| Account ID | 1219-11-002-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1008 GEORGIA LN GEN CO/CWS/MOSQ |
| Balance | $1,153.78 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,615.35 |
| Total | $4,615.35 |
| Paid | $3,461.57 |
| Balance | $1,153.78 |
| Due | $0.00 |
| 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 | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,480.93 | $0.00 | $4,480.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,350.43 | $0.00 | $4,350.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,223.71 | $0.00 | $4,223.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,100.68 | $0.00 | $4,100.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,981.23 | $0.00 | $3,981.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,865.26 | $0.00 | $3,865.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,752.67 | $0.00 | $3,752.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,657.58 | $0.00 | $3,657.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,650.27 | $0.00 | $3,650.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,543.94 | $0.00 | $3,543.94 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/30/2024 | PAYMENT | KEEGAN FAMILY LLC CHECK 9717 | $-1,153.78 | $1,153.78 |
| 10/02/2024 | PAYMENT | KEEGAN FAMILY LLC CHECK 9697 | $-1,153.78 | $2,307.56 |
| 07/22/2024 | PAYMENT | THE KEEGAN REVOCABLE TRUST CHECK 9687 | $-1,154.01 | $3,461.34 |
| 07/15/2024 | BILL | KEEGAN REVOCABLE TRUST | $4,615.35 | $4,615.35 |
| 01/22/2024 | PAYMENT | KEEGAN FAMILY LLC CHECK 9650 | $-1,120.18 | $0.00 |
| 11/17/2023 | PAYMENT | KEEGAN REVOCABLE TRUST CHECK 9642 | $-1,120.18 | $1,120.18 |
| 09/01/2023 | PAYMENT | KEEGAN TRUST CHECK 9625 | $-1,120.18 | $2,240.36 |
| 07/25/2023 | PAYMENT | KEEGAN REVOCABLE TRUST CHECK 9614 | $-1,120.39 | $3,360.54 |
| 07/14/2023 | BILL | KEEGAN REVOCABLE TRUST | $4,480.93 | $4,480.93 |
| 01/11/2023 | PAYMENT | KEEGAN, CHRISTINA CHECK 9583 | $-1,087.60 | $0.00 |
| 01/11/2023 | ADJUSTMENT | KEEGAN, JAMES & CHRISTINA CHECK 9583 VOIDED PAYMENT: 1138486. REASON: CHECK WAS SHORT AMOUNT DUE | $1,087.60 | $1,087.60 |
| 01/11/2023 | PAYMENT | KEEGAN, JAMES & CHRISTINA CHECK 9583 | $-1,087.60 | $0.00 |
| 12/09/2022 | PAYMENT | KEEGAN, CHRISTINA TTEE CHECK 9578 | $-1,087.60 | $1,087.60 |
| 09/12/2022 | PAYMENT | CHRISTINA J KEEGAN TRUSTEE CHECK 9566 | $-1,087.60 | $2,175.20 |
| 08/01/2022 | PAYMENT | KEEGAN, JAMES & CHRISTINA TTEE CHECK 9560 | $-1,087.63 | $3,262.80 |
| 07/19/2022 | BILL | KEEGAN, JAMES & CHRISTINA TTEE | $4,350.43 | $4,350.43 |
| 01/26/2022 | PAYMENT | CHRISTINA KEEGAN CHECK | $-1,055.92 | $0.00 |
| 12/10/2021 | PAYMENT | KEEGAN, JAMES & CHRISTINA TTEE CHECK | $-1,055.92 | $1,055.92 |
| 09/29/2021 | PAYMENT | KEEGAN FAMILY LLC CHECK | $-1,055.92 | $2,111.84 |
| 07/27/2021 | PAYMENT | KEEGAN, JAMES & CHRISTINA TTEE CHECK | $-1,055.95 | $3,167.76 |
| 07/14/2021 | BILL | KEEGAN, JAMES & CHRISTINA TTEE | $4,223.71 | $4,223.71 |
| 02/01/2021 | PAYMENT | CHRISTINA J KEEGAN TRTEE CHECK | $-1,025.17 | $0.00 |
| 12/01/2020 | PAYMENT | KEEGAN, JAMES & CHRISTINA CHECK | $-1,025.17 | $1,025.17 |
| 10/02/2020 | PAYMENT | KEEGAN, JAMES & CHRISTINA TTEE CHECK | $-1,025.17 | $2,050.34 |
| 07/22/2020 | PAYMENT | KEEGAN, JAMES & CHRISTINA CHECK | $-1,025.17 | $3,075.51 |
| 07/13/2020 | BILL | KEEGAN, JAMES & CHRISTINA TTEE | $4,100.68 | $4,100.68 |
| 02/13/2020 | PAYMENT | KEEGAN, JAMES & CHRISTINA TTEE CHECK | $-995.30 | $0.00 |
| 12/10/2019 | PAYMENT | TINA & JAMES KEEGAN CHECK | $-995.30 | $995.30 |
| 10/01/2019 | PAYMENT | KEEGAN JAMES & TINA CHECK | $-995.30 | $1,990.60 |
| 07/30/2019 | PAYMENT | KEEGAN, JAMES & CHRISTINA TTEE CHECK | $-995.33 | $2,985.90 |
| 07/15/2019 | BILL | KEEGAN, JAMES & CHRISTINA TTEE | $3,981.23 | $3,981.23 |
| 01/28/2019 | PAYMENT | KEEGAN, JAMES J & CHRISTINA J CHECK | $-966.31 | $0.00 |
| 12/13/2018 | PAYMENT | TINA & JAMES KEEGAN CHECK | $-966.31 | $966.31 |
| 10/01/2018 | PAYMENT | KEEGAN, JAMES J & CHRISTINA J CHECK | $-966.31 | $1,932.62 |
| 08/01/2018 | PAYMENT | TINA & JAMES KEEGAN CHECK | $-966.33 | $2,898.93 |
| 07/12/2018 | BILL | KEEGAN, JAMES J & CHRISTINA J | $3,865.26 | $3,865.26 |
| 01/30/2018 | PAYMENT | KEEGAN, JAMES J & CHRISTINA J CHECK | $-938.16 | $0.00 |
| 12/13/2017 | PAYMENT | KEEGAN, JAMES J & CHRISTINA J CHECK | $-938.16 | $938.16 |
| 10/03/2017 | PAYMENT | KEEGAN, JAMES J & CHRISTINA J CHECK | $-938.16 | $1,876.32 |
| 08/01/2017 | PAYMENT | KEEGAN, JAMES J & CHRISTINA J CHECK | $-938.19 | $2,814.48 |
| 07/14/2017 | BILL | KEEGAN, JAMES J & CHRISTINA J | $3,752.67 | $3,752.67 |
| 03/06/2017 | PAYMENT | KEEGAN, JAMES J & CHRISTINA J CHECK | $-914.39 | $0.00 |
| 01/04/2017 | PAYMENT | KEEGAN, JAMES J & CHRISTINA J CHECK | $-914.39 | $914.39 |
| 10/04/2016 | PAYMENT | KEEGAN, JAMES J & CHRISTINA J CHECK | $-914.39 | $1,828.78 |
| 08/05/2016 | PAYMENT | KEEGAN, JAMES J & CHRISTINA J CHECK | $-914.41 | $2,743.17 |
| 07/12/2016 | BILL | KEEGAN, JAMES J & CHRISTINA J | $3,657.58 | $3,657.58 |
| 03/08/2016 | PAYMENT | KEEGAN, JAMES J & CHRISTINA J CHECK | $-912.56 | $0.00 |
| 01/06/2016 | PAYMENT | KEEGAN, JAMES J & CHRISTINA J CHECK | $-912.56 | $912.56 |
| 10/05/2015 | PAYMENT | KEEGAN, JAMES J & CHRISTINA J CHECK | $-912.56 | $1,825.12 |
| 08/07/2015 | PAYMENT | KEEGAN, JAMES J & CHRISTINA J CHECK | $-912.59 | $2,737.68 |
| 07/14/2015 | BILL | KEEGAN, JAMES J & CHRISTINA J | $3,650.27 | $3,650.27 |
| 02/25/2015 | PAYMENT | KEEGAN, JAMES J & CHRISTINA J CHECK | $-885.98 | $0.00 |
| 01/09/2015 | PAYMENT | KEEGAN, JAMES J & CHRISTINA J CHECK | $-885.98 | $885.98 |
| 10/01/2014 | PAYMENT | KEEGAN, JAMES J & CHRISTINA J CHECK | $-885.98 | $1,771.96 |
| 08/06/2014 | PAYMENT | KEEGAN, JAMES J & CHRISTINA J CHECK | $-886.00 | $2,657.94 |
| 07/17/2014 | BILL | KEEGAN, JAMES J & CHRISTINA J | $3,543.94 | $3,543.94 |
| 03/07/2014 | PAYMENT | KEEGAN, JAMES J & CHRISTINA J CHECK | $-860.17 | $0.00 |
| 12/31/2013 | PAYMENT | KEEGAN, JAMES J & CHRISTINA J CHECK | $-860.17 | $860.17 |
| 10/01/2013 | PAYMENT | KEEGAN, JAMES J & CHRISTINA J CHECK | $-860.17 | $1,720.34 |
| 08/29/2013 | PAYMENT | KEEGAN, JAMES J & CHRISTINA J CHECK | $-860.17 | $2,580.51 |
| 07/16/2013 | BILL | KEEGAN, JAMES J & CHRISTINA J | $3,440.68 | $3,440.68 |
| 03/07/2013 | PAYMENT | KEEGAN, JAMES J & CHRISTINA J CHECK | $-835.13 | $0.00 |
| 01/09/2013 | PAYMENT | KEEGAN, JAMES J & CHRISTINA J CHECK | $-835.13 | $835.13 |
| 10/08/2012 | PAYMENT | KEEGAN, JAMES J & CHRISTINA J CHECK | $-835.13 | $1,670.26 |
| 08/07/2012 | PAYMENT | KEEGAN, JAMES J & CHRISTINA J CHECK | $-835.13 | $2,505.39 |
| 07/13/2012 | BILL | KEEGAN, JAMES J & CHRISTINA J | $3,340.52 | $3,340.52 |
| 03/13/2012 | PAYMENT | KEEGAN, JAMES J & CHRISTINA J CHECK | $-810.80 | $0.00 |
| 01/06/2012 | PAYMENT | KEEGAN, JAMES J & CHRISTINA J CHECK | $-810.80 | $810.80 |
| 09/28/2011 | PAYMENT | KEEGAN, JAMES J & CHRISTINA J CHECK | $-810.80 | $1,621.60 |
| 08/10/2011 | PAYMENT | KEEGAN, JAMES J & CHRISTINA J CHECK | $-810.82 | $2,432.40 |
| 07/15/2011 | BILL | KEEGAN, JAMES J & CHRISTINA J | $3,243.22 | $3,243.22 |
| 03/18/2011 | PAYMENT | KEEGAN, JAMES J & CHRISTINA J CHECK | $-787.18 | $0.00 |
| 01/06/2011 | PAYMENT | KEEGAN, JAMES J & CHRISTINA J CHECK | $-787.18 | $787.18 |
| 10/12/2010 | PAYMENT | KEEGAN, JAMES J & CHRISTINA J CHECK | $-787.18 | $1,574.36 |
| 08/19/2010 | PAYMENT | KEEGAN, JAMES J & CHRISTINA J CHECK | $-787.21 | $2,361.54 |
| 07/14/2010 | BILL | KEEGAN, JAMES J & CHRISTINA J | $3,148.75 | $3,148.75 |
| 03/10/2010 | PAYMENT | KEEGAN, JAMES J & CHRISTINA J CHECK | $-764.25 | $0.00 |
| 01/05/2010 | PAYMENT | KEEGAN, JAMES J & CHRISTINA J CHECK | $-764.25 | $764.25 |
| 10/07/2009 | PAYMENT | KEEGAN, JAMES J & CHRISTINA J CHECK | $-764.25 | $1,528.50 |
| 08/21/2009 | PAYMENT | KEEGAN, JAMES J & CHRISTINA J CHECK | $-764.28 | $2,292.75 |
| 07/13/2009 | BILL | KEEGAN, JAMES J & CHRISTINA J | $3,057.03 | $3,057.03 |
| 03/04/2009 | PAYMENT | KEEGAN, JAMES J & CHRISTINA J CHECK | $-741.99 | $0.00 |
| 01/15/2009 | PAYMENT | KEEGAN, JAMES J & CHRISTINA J CHECK | $-741.99 | $741.99 |
| 09/04/2008 | PAYMENT | KEEGAN, JAMES J & CHRISTINA J CHECK | $-741.99 | $1,483.98 |
| 08/26/2008 | PAYMENT | KEEGAN, JAMES J & CHRISTINA J CHECK | $-742.02 | $2,225.97 |
| 07/18/2008 | BILL | KEEGAN, JAMES J & CHRISTINA J | $2,967.99 | $2,967.99 |
| 02/22/2008 | PAYMENT | KEEGAN, JAMES J & CH | $-720.35 | $0.00 |
| 01/08/2008 | PAYMENT | KEEGAN, JAMES J & CH | $-720.32 | $720.35 |
| 10/05/2007 | PAYMENT | KEEGAN, JAMES J & CH | $-720.32 | $1,440.67 |
| 07/30/2007 | PAYMENT | KEEGAN, JAMES J & CH | $-720.32 | $2,160.99 |
| 07/01/2007 | BILL | KEEGAN, JAMES J & CHRISTINA J | $2,881.31 | $2,881.31 |
| 03/01/2007 | PAYMENT | KEEGAN, JAMES J & CH | $-699.40 | $0.00 |
| 01/08/2007 | PAYMENT | KEEGAN, JAMES J & CH | $-699.40 | $699.40 |
| 10/04/2006 | PAYMENT | KEEGAN, JAMES J & CH | $-699.40 | $1,398.80 |
| 08/07/2006 | PAYMENT | KEEGAN, JAMES J & CH | $-699.40 | $2,098.20 |
| 07/01/2006 | BILL | KEEGAN, JAMES J & CHRISTINA J | $2,797.60 | $2,797.60 |
| 03/09/2006 | PAYMENT | KEEGAN, JAMES J & CH | $-679.03 | $0.00 |
| 12/28/2005 | PAYMENT | KEEGAN, JAMES J & CH | $-679.03 | $679.03 |
| 10/11/2005 | PAYMENT | KEEGAN, JAMES J & CH | $-679.03 | $1,358.06 |
| 08/17/2005 | PAYMENT | KEEGAN, JAMES J & CH | $-679.03 | $2,037.09 |
| 07/01/2005 | BILL | KEEGAN, JAMES J & CHRISTINA J | $2,716.12 | $2,716.12 |
| 03/14/2005 | PAYMENT | KEEGAN, JAMES J & CH | $-659.26 | $0.00 |
| 01/05/2005 | PAYMENT | KEEGAN, JAMES J & CH | $-659.25 | $659.26 |
| 10/01/2004 | PAYMENT | KEEGAN, JAMES J & CH | $-659.25 | $1,318.51 |
| 07/28/2004 | PAYMENT | KEEGAN, JAMES J & CH | $-659.25 | $1,977.76 |
| 07/01/2004 | BILL | KEEGAN, JAMES J & CHRISTINA J | $2,637.01 | $2,637.01 |
| 03/08/2004 | PAYMENT | KEEGAN, JAMES J & CH | $-658.68 | $0.00 |
| 01/06/2004 | PAYMENT | KEEGAN, JAMES J & CH | $-658.66 | $658.68 |
| 09/16/2003 | PAYMENT | KEEGAN, JAMES J & CH | $-658.66 | $1,317.34 |
| 08/18/2003 | PAYMENT | KEEGAN, JAMES J & CH | $-658.66 | $1,976.00 |
| 07/01/2003 | BILL | KEEGAN, JAMES J & CHRISTINA J | $2,634.66 | $2,634.66 |
| 01/06/2003 | PAYMENT | KEEGAN, JAMES J & CH | $-1,238.27 | $0.00 |
| 10/03/2002 | PAYMENT | KEEGAN, JAMES J & CH | $-619.13 | $1,238.27 |
| 08/07/2002 | PAYMENT | KEEGAN, JAMES J & CH | $-619.13 | $1,857.40 |
| 07/01/2002 | BILL | KEEGAN, JAMES J & CHRISTINA J | $2,476.53 | $2,476.53 |
| 03/11/2002 | PAYMENT | KEEGAN, JAMES J & CH | $-613.19 | $0.00 |
| 01/02/2002 | PAYMENT | KEEGAN, JAMES J & CH | $-613.19 | $613.19 |
| 09/25/2001 | PAYMENT | KEEGAN, JAMES J & CH | $-613.19 | $1,226.38 |
| 08/08/2001 | PAYMENT | KEEGAN, JAMES J & CH | $-613.19 | $1,839.57 |
| 07/01/2001 | BILL | KEEGAN, JAMES J & CHRISTINA J | $2,452.76 | $2,452.76 |
| 02/26/2001 | PAYMENT | KEEGAN, JAMES J & CH | $-607.22 | $0.00 |
| 12/04/2000 | PAYMENT | KEEGAN, JAMES J & CH | $-607.21 | $607.22 |
| 11/01/2000 | PAYMENT | KEEGAN, JAMES J & CH | $-631.50 | $1,214.43 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $24.29 | $1,845.93 |
| 08/21/2000 | PAYMENT | KEEGAN, JAMES J & CH | $-607.21 | $1,821.64 |
| 07/01/2000 | BILL | KEEGAN, JAMES J & CHRISTINA J | $2,428.85 | $2,428.85 |
| 02/17/2000 | PAYMENT | KEEGAN, JAMES J & CH | $-608.97 | $0.00 |
| 12/17/1999 | PAYMENT | KEEGAN, JAMES J & CH | $-608.96 | $608.97 |
| 09/07/1999 | PAYMENT | KEEGAN, JAMES J & CH | $-608.96 | $1,217.93 |
| 08/03/1999 | PAYMENT | KEEGAN, JAMES J & CH | $-608.96 | $1,826.89 |
| 07/01/1999 | BILL | KEEGAN, JAMES J & CHRISTINA J | $2,435.85 | $2,435.85 |
| 02/11/1999 | PAYMENT | KEEGAN, JAMES J & CH | $-611.91 | $0.00 |
| 01/04/1999 | PAYMENT | KEEGAN, JAMES J & CH | $-611.90 | $611.91 |
| 10/23/1998 | PAYMENT | KEEGAN, JAMES J & CH | $-636.38 | $1,223.81 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $24.48 | $1,860.19 |
| 08/07/1998 | PAYMENT | KEEGAN, JAMES J & CH | $-611.90 | $1,835.71 |
| 07/01/1998 | BILL | KEEGAN, JAMES J & CHRISTINA J | $2,447.61 | $2,447.61 |
| 02/26/1998 | PAYMENT | KEEGAN, JAMES J & CH | $-609.78 | $0.00 |
| 12/18/1997 | PAYMENT | KEEGAN, JAMES J & CH | $-609.75 | $609.78 |
| 09/23/1997 | PAYMENT | KEEGAN, JAMES J & CH | $-609.75 | $1,219.53 |
| 07/23/1997 | PAYMENT | KEEGAN, JAMES J & CH | $-609.75 | $1,829.28 |
| 07/01/1997 | BILL | KEEGAN, JAMES J & CHRISTINA J | $2,439.03 | $2,439.03 |
| 02/28/1997 | PAYMENT | KEEGAN, JAMES J & CH | $-603.13 | $0.00 |
| 12/26/1996 | PAYMENT | KEEGAN, JAMES J & CH | $-603.10 | $603.13 |
| 10/07/1996 | PAYMENT | KEEGAN, JAMES J & CH | $-603.10 | $1,206.23 |
| 08/19/1996 | PAYMENT | KEEGAN, JAMES J & CH | $-603.10 | $1,809.33 |
| 07/01/1996 | BILL | KEEGAN, JAMES J & CHRISTINA J | $2,412.43 | $2,412.43 |
| 03/12/1996 | PAYMENT | $-622.32 | $0.00 | |
| 12/19/1995 | PAYMENT | $-622.29 | $622.32 | |
| 10/03/1995 | PAYMENT | $-622.29 | $1,244.61 | |
| 08/04/1995 | PAYMENT | $-622.29 | $1,866.90 | |
| 07/01/1995 | BILL | KEEGAN, JAMES J & CHRISTINA J | $2,489.19 | $2,489.19 |
| 03/07/1995 | PAYMENT | $-508.53 | $0.00 | |
| 01/03/1995 | PAYMENT | $-508.53 | $508.53 | |
| 07/28/1994 | PAYMENT | $-1,017.06 | $1,017.06 | |
| 07/01/1994 | BILL | KEEGAN, JAMES J & CHRISTINA J | $2,034.12 | $2,034.12 |
| 03/09/1994 | PAYMENT | $-499.92 | $0.00 | |
| 01/07/1994 | PAYMENT | $-499.91 | $499.92 | |
| 07/27/1993 | PAYMENT | $-999.82 | $999.83 | |
| 07/01/1993 | BILL | KEEGAN, JAMES J & CHRISTINA J | $1,999.65 | $1,999.65 |
| 03/05/1993 | PAYMENT | $-499.93 | $0.00 | |
| 01/08/1993 | PAYMENT | $-499.90 | $499.93 | |
| 10/08/1992 | PAYMENT | $-499.90 | $999.83 | |
| 08/17/1992 | PAYMENT | $-499.90 | $1,499.73 | |
| 07/01/1992 | BILL | ROBINSON, THOMAS K & DEBORAH R | $1,999.63 | $1,999.63 |
| 03/02/1992 | PAYMENT | $-234.81 | $0.00 | |
| 01/08/1992 | PAYMENT | $-234.78 | $234.81 | |
| 10/14/1991 | PAYMENT | $-234.78 | $469.59 | |
| 08/21/1991 | PAYMENT | $-234.78 | $704.37 | |
| 07/01/1991 | BILL | ROBINSON, THOMAS K & DEBORAH R | $939.15 | $939.15 |
| 08/15/1990 | PAYMENT | $-380.23 | $0.00 | |
| 07/01/1990 | BILL | ROBINSON, THOMAS K & DEBORAH R | $380.23 | $380.23 |
| 09/06/1989 | PAYMENT | $-271.59 | $0.00 | |
| 07/01/1989 | BILL | CROWELL, STANLEY & JANET | $271.59 | $271.59 |
| 03/08/1989 | PAYMENT | $-65.00 | $0.00 | |
| 12/30/1988 | PAYMENT | $-64.99 | $65.00 | |
| 09/28/1988 | PAYMENT | $-64.99 | $129.99 | |
| 07/28/1988 | PAYMENT | $-64.99 | $194.98 | |
| 07/01/1988 | BILL | CROWELL, STANLEY & JANET | $259.97 | $259.97 |
| 09/16/1987 | PAYMENT | $-189.34 | $0.00 | |
| 08/11/1987 | PAYMENT | $-63.11 | $189.34 | |
| 07/01/1987 | BILL | TOMERLIN, DEBRA | $252.45 | $252.45 |
| 03/02/1987 | PAYMENT | $-70.57 | $0.00 | |
| 01/14/1987 | PAYMENT | $-70.55 | $70.57 | |
| 10/06/1986 | PAYMENT | $-70.55 | $141.12 | |
| 07/14/1986 | PAYMENT | $-70.55 | $211.67 | |
| 07/01/1986 | BILL | TOMERLIN,DEBRA | $282.22 | $282.22 |