Tax Account 1219-15-001-029
Owners
REHM FAMILY TRUST
870 SHERIDAN LN
GARDNERVILLE, NV 89460
REHM, ROY H & SUSAN M TRUSTEES
REHM, ROY H TRUSTEE
REHM, SUSAN M TRUSTEE
Account Summary
| Account ID | 1219-15-001-029 |
|---|---|
| Account Type | Real Estate |
| Location | 870 SHERIDAN LN GEN CO/CWS/MOSQ |
| Balance | $1,920.68 |
| Currently Due | $1,920.68 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,766.30 |
| Total | $3,803.96 |
| Paid | $1,883.28 |
| Balance | $1,920.68 |
| Due | $1,920.68 |
| 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 | $3,656.59 | $0.00 | $3,656.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,550.09 | $71.00 | $3,621.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,446.69 | $34.47 | $3,481.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,346.31 | $33.46 | $3,379.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,248.85 | $32.49 | $3,281.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,154.23 | $31.54 | $3,185.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,062.35 | $0.00 | $3,062.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,984.74 | $0.00 | $2,984.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,978.79 | $0.00 | $2,978.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,892.03 | $28.92 | $2,920.95 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/22/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $37.66 | $1,920.68 |
| 10/10/2024 | PAYMENT | CHECK ACH - 10057 | $-941.51 | $1,883.02 |
| 08/19/2024 | PAYMENT | CHECK ACH - 1000168 | $-941.77 | $2,824.53 |
| 07/15/2024 | BILL | REHM FAMILY TRUST | $3,766.30 | $3,766.30 |
| 02/28/2024 | PAYMENT | REHM FAMILY TRUST CHECK 5379 | $-914.08 | $0.00 |
| 01/11/2024 | PAYMENT | WILLOW AIRCRAFT CHECK 9440 | $-914.08 | $914.08 |
| 10/09/2023 | PAYMENT | REHM, SUSAN M & ROY H CHECK 5363 | $-914.08 | $1,828.16 |
| 08/17/2023 | PAYMENT | WILLOW AIRCRAFT CHECK 9389 | $-914.35 | $2,742.24 |
| 07/14/2023 | BILL | REHM FAMILY TRUST | $3,656.59 | $3,656.59 |
| 03/31/2023 | PAYMENT | REHM, ROY H & SUSAN CHECK 5349 | $-923.02 | $0.00 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $35.50 | $923.02 |
| 03/05/2023 | PAYMENT | REHM, ROY H & SUSAN M TRUSTEES CHECK 5315 | $-923.02 | $887.52 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $35.50 | $1,810.54 |
| 10/12/2022 | PAYMENT | REHM, ROY H & SUSAN M CHECK 5285 | $-887.52 | $1,775.04 |
| 08/25/2022 | PAYMENT | REHM, ROY H & SUSAN M TRUSTEES CHECK 5280 | $-887.53 | $2,662.56 |
| 07/19/2022 | BILL | REHM, ROY H & SUSAN M TRUSTEES | $3,550.09 | $3,550.09 |
| 03/21/2022 | PAYMENT | WILLOW AIRCRAFT CHECK | $-861.67 | $0.00 |
| 01/13/2022 | PAYMENT | WILLOW AIRCRAFT CHECK | $-861.67 | $861.67 |
| 10/12/2021 | PAYMENT | REHM, ROY H & SUSAN M CHECK | $-861.67 | $1,723.34 |
| 09/21/2021 | PAYMENT | REHM, ROY H & SUSAN M CHECK | $-34.47 | $2,585.01 |
| 09/21/2021 | ADJUSTMENT | wrong amount keyed kp | $896.14 | $2,619.48 |
| 09/21/2021 | VOID | REHM, ROY H & SUSAN M CHECK | $-896.14 | $1,723.34 |
| 09/02/2021 | PAYMENT | REHM, ROY H & SUSAN M TRUSTEES CHECK | $-861.68 | $2,619.48 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $34.47 | $3,481.16 |
| 07/14/2021 | BILL | REHM, ROY H & SUSAN M TRUSTEES | $3,446.69 | $3,446.69 |
| 04/13/2021 | PAYMENT | REHM, ROY H & SUSAN M CHECK | $-33.46 | $0.00 |
| 03/24/2021 | PAYMENT | REHM, ROY H & SUSAN M TRUSTEES CHECK | $-836.57 | $33.46 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $33.46 | $870.03 |
| 01/11/2021 | PAYMENT | REHM, ROY H & SUSAN M CHECK | $-836.57 | $836.57 |
| 10/14/2020 | PAYMENT | REHM, ROY H & SUSAN M CHECK | $-836.57 | $1,673.14 |
| 08/25/2020 | PAYMENT | REHM, ROY H & SUSAN M CHECK | $-836.60 | $2,509.71 |
| 07/13/2020 | BILL | REHM, ROY H & SUSAN M TRUSTEES | $3,346.31 | $3,346.31 |
| 03/16/2020 | PAYMENT | WILLOW RESTORATION CHECK | $-812.21 | $0.00 |
| 02/07/2020 | PAYMENT | WILLOW AIRCRAFT CHECK | $-844.70 | $812.21 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $32.49 | $1,656.91 |
| 10/16/2019 | PAYMENT | REHM, ROY H & SUSAN M CHECK | $-812.21 | $1,624.42 |
| 08/29/2019 | PAYMENT | REHM, ROY H & SUSAN M CHECK | $-812.22 | $2,436.63 |
| 07/15/2019 | BILL | REHM, ROY H & SUSAN M TRUSTEES | $3,248.85 | $3,248.85 |
| 03/14/2019 | PAYMENT | REHM, ROY H & SUSAN M TRUSTEES CHECK | $-788.55 | $0.00 |
| 01/09/2019 | PAYMENT | REHM, ROY H & SUSAN M TRUSTEES CHECK | $-788.55 | $788.55 |
| 10/23/2018 | PAYMENT | REHM, ROY H & SUSAN M TRUSTEES CHECK | $-820.09 | $1,577.10 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $31.54 | $2,397.19 |
| 08/24/2018 | PAYMENT | REHM, ROY H & SUSAN M CHECK | $-788.58 | $2,365.65 |
| 07/12/2018 | BILL | REHM, ROY H & SUSAN M TRUSTEES | $3,154.23 | $3,154.23 |
| 03/05/2018 | PAYMENT | REHM, ROY H & SUSAN M TRUSTEES CHECK | $-765.58 | $0.00 |
| 12/31/2017 | PAYMENT | REHM, ROY H & SUSAN M TRUSTEES CHECK | $-765.58 | $765.58 |
| 10/04/2017 | PAYMENT | REHM, ROY H & SUSAN M TRUSTEES CHECK | $-765.58 | $1,531.16 |
| 08/30/2017 | PAYMENT | REHM, ROY H & SUSAN M TRUSTEES CHECK | $-765.61 | $2,296.74 |
| 07/14/2017 | BILL | REHM, ROY H & SUSAN M TRUSTEES | $3,062.35 | $3,062.35 |
| 03/15/2017 | PAYMENT | REHM, ROY H & SUSAN M TRUSTEES CHECK | $-746.18 | $0.00 |
| 01/10/2017 | PAYMENT | REHM, ROY H & SUSAN M TRUSTEES CHECK | $-746.18 | $746.18 |
| 09/30/2016 | PAYMENT | REHM, ROY H & SUSAN M TRUSTEES CHECK | $-746.18 | $1,492.36 |
| 08/17/2016 | PAYMENT | REHM, ROY H & SUSAN M TRUSTEES CHECK | $-746.20 | $2,238.54 |
| 07/12/2016 | BILL | REHM, ROY H & SUSAN M TRUSTEES | $2,984.74 | $2,984.74 |
| 01/08/2016 | PAYMENT | REHM, ROY H & SUSAN M TRUSTEES CHECK | $-744.69 | $0.00 |
| 12/18/2015 | PAYMENT | CHICAGO TITLE CHECK | $-744.69 | $744.69 |
| 10/06/2015 | PAYMENT | REHM, ROY H & SUSAN M TRUSTEES CHECK | $-744.69 | $1,489.38 |
| 08/20/2015 | PAYMENT | REHM, ROY H & SUSAN M TRUSTEES CHECK | $-744.72 | $2,234.07 |
| 07/14/2015 | BILL | REHM, ROY H & SUSAN M TRUSTEES | $2,978.79 | $2,978.79 |
| 03/04/2015 | PAYMENT | REHM, ROY H & SUSAN M TRUSTEES CHECK | $-723.00 | $0.00 |
| 01/23/2015 | PAYMENT | REHM, ROY H & SUSAN M TRUSTEES CHECK | $-1,474.92 | $723.00 |
| 01/22/2015 | AMENDMENT | removed penalty recd on time | $-72.30 | $2,197.92 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $72.30 | $2,270.22 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $28.92 | $2,197.92 |
| 07/22/2014 | PAYMENT | REHM, ROY H & SUSAN M TRUSTEES CHECK | $-723.03 | $2,169.00 |
| 07/17/2014 | BILL | REHM, ROY H & SUSAN M TRUSTEES | $2,892.03 | $2,892.03 |
| 03/04/2014 | PAYMENT | REHM, ROY H & SUSAN M TRUSTEES CHECK | $-701.95 | $0.00 |
| 01/07/2014 | PAYMENT | REHM, ROY H & SUSAN M TRUSTEES CHECK | $-701.95 | $701.95 |
| 10/08/2013 | PAYMENT | REHM, ROY H & SUSAN M TRUSTEES CHECK | $-701.95 | $1,403.90 |
| 07/26/2013 | PAYMENT | REHM, ROY H & SUSAN M TRUSTEES CHECK | $-701.95 | $2,105.85 |
| 07/16/2013 | BILL | REHM, ROY H & SUSAN M TRUSTEES | $2,807.80 | $2,807.80 |
| 03/04/2013 | PAYMENT | REHM, ROY H & SUSAN M TRUSTEES CHECK | $-682.92 | $0.00 |
| 01/10/2013 | PAYMENT | REHM, ROY H & SUSAN M TRUSTEES CHECK | $-682.92 | $682.92 |
| 10/01/2012 | PAYMENT | REHM, ROY H & SUSAN M TRUSTEES CHECK | $-682.92 | $1,365.84 |
| 08/09/2012 | PAYMENT | RDP 8/08/12 CHECK | $-682.94 | $2,048.76 |
| 07/13/2012 | BILL | REHM, ROY H & SUSAN M TRUSTEES | $2,731.70 | $2,731.70 |
| 03/06/2012 | PAYMENT | REHM, ROY H & SUSAN M TRUSTEES CHECK | $-663.04 | $0.00 |
| 01/04/2012 | PAYMENT | REHM, ROY H & SUSAN M TRUSTEES CHECK | $-663.04 | $663.04 |
| 10/06/2011 | PAYMENT | REHM, ROY H & SUSAN M TRUSTEES CHECK | $-663.04 | $1,326.08 |
| 08/17/2011 | PAYMENT | REHM, ROY H & SUSAN M TRUSTEES CHECK | $-663.04 | $1,989.12 |
| 07/15/2011 | BILL | REHM, ROY H & SUSAN M TRUSTEES | $2,652.16 | $2,652.16 |
| 03/07/2011 | PAYMENT | REHM, ROY H & SUSAN M TRUSTEES CHECK | $-643.72 | $0.00 |
| 12/28/2010 | PAYMENT | REHM, ROY H & SUSAN M TRUSTEES CHECK | $-643.72 | $643.72 |
| 10/06/2010 | PAYMENT | REHM, ROY H & SUSAN M TRUSTEES CHECK | $-643.72 | $1,287.44 |
| 08/05/2010 | PAYMENT | REHM, ROY H & SUSAN M TRUSTEES CHECK | $-643.75 | $1,931.16 |
| 07/14/2010 | BILL | REHM, ROY H & SUSAN M TRUSTEES | $2,574.91 | $2,574.91 |
| 08/24/2009 | PAYMENT | REHM, ROY H & SUSAN M TRUSTEES CHECK | $-2,499.88 | $0.00 |
| 07/13/2009 | BILL | REHM, ROY H & SUSAN M TRUSTEES | $2,499.88 | $2,499.88 |
| 03/03/2009 | PAYMENT | REHM, ROY H & SUSAN CHECK | $-606.77 | $0.00 |
| 01/06/2009 | PAYMENT | REHM, ROY H & SUSAN CHECK | $-606.77 | $606.77 |
| 09/23/2008 | PAYMENT | REHM, ROY H & SUSAN CHECK | $-606.77 | $1,213.54 |
| 08/06/2008 | PAYMENT | REHM, ROY H & SUSAN CHECK | $-606.80 | $1,820.31 |
| 07/18/2008 | BILL | REHM, ROY H & SUSAN | $2,427.11 | $2,427.11 |
| 03/03/2008 | PAYMENT | REHM, ROY H & SUSAN | $-589.11 | $0.00 |
| 01/03/2008 | PAYMENT | REHM, ROY H & SUSAN | $-589.10 | $589.11 |
| 09/18/2007 | PAYMENT | REHM, ROY H & SUSAN | $-589.10 | $1,178.21 |
| 08/16/2007 | PAYMENT | REHM, ROY H & SUSAN | $-589.10 | $1,767.31 |
| 07/01/2007 | BILL | REHM, ROY H & SUSAN | $2,356.41 | $2,356.41 |
| 03/02/2007 | PAYMENT | REHM, ROY H & SUSAN | $-571.96 | $0.00 |
| 01/02/2007 | PAYMENT | REHM, ROY H & SUSAN | $-571.94 | $571.96 |
| 10/04/2006 | PAYMENT | REHM, ROY H & SUSAN | $-571.94 | $1,143.90 |
| 08/17/2006 | PAYMENT | REHM, ROY H & SUSAN | $-571.94 | $1,715.84 |
| 07/01/2006 | BILL | REHM, ROY H & SUSAN | $2,287.78 | $2,287.78 |
| 03/03/2006 | PAYMENT | REHM, ROY H & SUSAN | $-555.31 | $0.00 |
| 12/27/2005 | PAYMENT | REHM, ROY H & SUSAN | $-555.28 | $555.31 |
| 10/04/2005 | PAYMENT | REHM, ROY H & SUSAN | $-555.28 | $1,110.59 |
| 08/19/2005 | PAYMENT | REHM, ROY H & SUSAN | $-555.28 | $1,665.87 |
| 07/01/2005 | BILL | REHM, ROY H & SUSAN | $2,221.15 | $2,221.15 |
| 02/09/2005 | PAYMENT | REHM, ROY H & SUSAN | $-546.97 | $0.00 |
| 01/19/2005 | PAYMENT | REHM, ROY H & SUSAN | $-1,170.50 | $546.97 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $54.70 | $1,717.47 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $21.88 | $1,662.77 |
| 08/02/2004 | PAYMENT | REHM, ROY H & SUSAN | $-546.96 | $1,640.89 |
| 07/01/2004 | BILL | REHM, ROY H & SUSAN | $2,187.85 | $2,187.85 |
| 02/20/2004 | PAYMENT | REHM, ROY H | $-545.90 | $0.00 |
| 01/07/2004 | PAYMENT | REHM, ROY H | $-545.87 | $545.90 |
| 10/03/2003 | PAYMENT | REHM, ROY H | $-545.87 | $1,091.77 |
| 08/07/2003 | PAYMENT | 22 | $-545.87 | $1,637.64 |
| 07/01/2003 | BILL | REHM, ROY H | $2,183.51 | $2,183.51 |
| 03/12/2003 | PAYMENT | REHM, ROY H | $-526.78 | $0.00 |
| 01/15/2003 | PAYMENT | REHM, ROY H | $-526.77 | $526.78 |
| 11/15/2002 | PAYMENT | REHM, ROY H | $-547.84 | $1,053.55 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $21.07 | $1,601.39 |
| 08/26/2002 | PAYMENT | WILLOW AIRCRAFAT | $-526.77 | $1,580.32 |
| 07/01/2002 | BILL | REHM, ROY H | $2,107.09 | $2,107.09 |
| 03/12/2002 | PAYMENT | REHM, ROY H | $-520.93 | $0.00 |
| 01/14/2002 | PAYMENT | REHM, ROY H | $-520.93 | $520.93 |
| 10/16/2001 | PAYMENT | REHM, ROY H | $-541.77 | $1,041.86 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $20.84 | $1,583.63 |
| 08/29/2001 | PAYMENT | REHM, ROY H | $-520.93 | $1,562.79 |
| 07/01/2001 | BILL | REHM, ROY H | $2,083.72 | $2,083.72 |
| 03/14/2001 | PAYMENT | REHM, ROY H | $-515.87 | $0.00 |
| 01/05/2001 | PAYMENT | REHM, ROY H | $-515.84 | $515.87 |
| 10/09/2000 | PAYMENT | REHM, ROY H | $-515.84 | $1,031.71 |
| 08/25/2000 | PAYMENT | REHM, ROY H | $-515.84 | $1,547.55 |
| 07/01/2000 | BILL | REHM, ROY H | $2,063.39 | $2,063.39 |
| 03/10/2000 | PAYMENT | REHM, ROY H | $-503.36 | $0.00 |
| 01/07/2000 | PAYMENT | REHM, ROY H | $-503.35 | $503.36 |
| 10/19/1999 | PAYMENT | REHM, ROY H | $-523.48 | $1,006.71 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $20.13 | $1,530.19 |
| 08/20/1999 | PAYMENT | REHM, ROY H | $-503.35 | $1,510.06 |
| 07/01/1999 | BILL | REHM, ROY H | $2,013.41 | $2,013.41 |
| 03/08/1999 | PAYMENT | REHM, ROY H | $-498.19 | $0.00 |
| 01/12/1999 | PAYMENT | REHM, ROY H | $-498.16 | $498.19 |
| 10/14/1998 | PAYMENT | REHM, ROY H | $-498.16 | $996.35 |
| 08/19/1998 | PAYMENT | REHM, ROY H | $-498.16 | $1,494.51 |
| 07/01/1998 | BILL | REHM, ROY H | $1,992.67 | $1,992.67 |
| 03/09/1998 | PAYMENT | REHM, ROY H | $-484.54 | $0.00 |
| 01/14/1998 | PAYMENT | REHM, ROY H | $-484.53 | $484.54 |
| 10/13/1997 | PAYMENT | REHM, ROY H | $-484.53 | $969.07 |
| 08/22/1997 | PAYMENT | REHM, ROY H | $-484.53 | $1,453.60 |
| 07/01/1997 | BILL | REHM, ROY H | $1,938.13 | $1,938.13 |
| 03/12/1997 | PAYMENT | REHM, ROY H | $-494.95 | $0.00 |
| 01/14/1997 | PAYMENT | REHM, ROY H | $-494.93 | $494.95 |
| 10/22/1996 | PAYMENT | REHM, ROY H | $-514.73 | $989.88 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $19.80 | $1,504.61 |
| 08/22/1996 | PAYMENT | REHM, ROY H | $-494.93 | $1,484.81 |
| 07/01/1996 | BILL | REHM, ROY H | $1,979.74 | $1,979.74 |
| 03/13/1996 | PAYMENT | $-509.94 | $0.00 | |
| 01/05/1996 | PAYMENT | $-509.93 | $509.94 | |
| 10/12/1995 | PAYMENT | $-509.93 | $1,019.87 | |
| 08/24/1995 | PAYMENT | $-509.93 | $1,529.80 | |
| 07/01/1995 | BILL | REHM, ROY H | $2,039.73 | $2,039.73 |
| 03/17/1995 | PAYMENT | $-418.03 | $0.00 | |
| 01/12/1995 | PAYMENT | $-418.02 | $418.03 | |
| 10/11/1994 | PAYMENT | $-418.02 | $836.05 | |
| 08/24/1994 | PAYMENT | $-418.02 | $1,254.07 | |
| 07/01/1994 | BILL | REHM, ROY H & SANDRA K | $1,672.09 | $1,672.09 |
| 03/18/1994 | PAYMENT | $-410.61 | $0.00 | |
| 01/14/1994 | PAYMENT | $-410.60 | $410.61 | |
| 10/11/1993 | PAYMENT | $-410.60 | $821.21 | |
| 09/01/1993 | PAYMENT | $-427.02 | $1,231.81 | |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $16.42 | $1,658.83 |
| 07/01/1993 | BILL | REHM, ROY H & SANDRA K | $1,642.41 | $1,642.41 |
| 03/08/1993 | PAYMENT | $-410.62 | $0.00 | |
| 01/14/1993 | PAYMENT | $-410.60 | $410.62 | |
| 10/15/1992 | PAYMENT | $-410.60 | $821.22 | |
| 08/27/1992 | PAYMENT | $-410.60 | $1,231.82 | |
| 07/01/1992 | BILL | REHM, ROY H & SANDRA K | $1,642.42 | $1,642.42 |
| 03/10/1992 | PAYMENT | $-402.36 | $0.00 | |
| 01/10/1992 | PAYMENT | $-402.36 | $402.36 | |
| 10/14/1991 | PAYMENT | $-402.36 | $804.72 | |
| 08/29/1991 | PAYMENT | $-402.36 | $1,207.08 | |
| 07/01/1991 | BILL | REHM, ROY H & SANDRA K | $1,609.44 | $1,609.44 |
| 03/15/1991 | PAYMENT | $-394.68 | $0.00 | |
| 01/15/1991 | PAYMENT | $-394.67 | $394.68 | |
| 10/10/1990 | PAYMENT | $-394.67 | $789.35 | |
| 08/14/1990 | PAYMENT | $-394.67 | $1,184.02 | |
| 07/01/1990 | BILL | REHM, ROY H & SANDRA K | $1,578.69 | $1,578.69 |
| 03/15/1990 | PAYMENT | $-321.65 | $0.00 | |
| 01/08/1990 | PAYMENT | $-321.63 | $321.65 | |
| 10/13/1989 | PAYMENT | $-321.63 | $643.28 | |
| 09/07/1989 | PAYMENT | $-321.63 | $964.91 | |
| 07/01/1989 | BILL | REHM, ROY H & SANDRA K | $1,286.54 | $1,286.54 |
| 03/13/1989 | PAYMENT | $-253.19 | $0.00 | |
| 01/13/1989 | PAYMENT | $-253.18 | $253.19 | |
| 08/30/1988 | PAYMENT | $-253.18 | $506.37 | |
| 08/11/1988 | PAYMENT | $-253.18 | $759.55 | |
| 07/01/1988 | BILL | REHM, ROY H & SANDRA K | $1,012.73 | $1,012.73 |
| 03/17/1988 | PAYMENT | $-230.38 | $0.00 | |
| 01/08/1988 | PAYMENT | $-230.36 | $230.38 | |
| 10/09/1987 | PAYMENT | $-230.36 | $460.74 | |
| 08/21/1987 | PAYMENT | $-230.36 | $691.10 | |
| 07/01/1987 | BILL | REHM, ROY H & SANDRA K | $921.46 | $921.46 |
| 03/06/1987 | PAYMENT | $-251.58 | $0.00 | |
| 01/12/1987 | PAYMENT | $-251.57 | $251.58 | |
| 10/10/1986 | PAYMENT | $-251.57 | $503.15 | |
| 08/01/1986 | PAYMENT | $-251.57 | $754.72 | |
| 07/01/1986 | BILL | REHM,ROY H & SANDRA K | $1,006.29 | $1,006.29 |