Tax Account 1219-26-002-006
Owners
ODONNELL, RICHARD F & DARLA J
470 FOOTHILL RD
GARDNERVILLE, NV 89460
ODONNELL, RICHARD F
ODONNELL, DARLA J
Account Summary
| Account ID | 1219-26-002-006 |
|---|---|
| Account Type | Real Estate |
| Location | 470 FOOTHILL RD GEN CO/SFD/CWS/MOSQ |
| Balance | $964.99 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,860.15 |
| Total | $3,860.15 |
| Paid | $2,895.16 |
| Balance | $964.99 |
| 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 | $3,747.71 | $0.00 | $3,747.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,638.54 | $36.39 | $3,674.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,532.56 | $0.00 | $3,532.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,429.66 | $274.37 | $3,704.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,329.78 | $0.00 | $3,329.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,232.80 | $258.63 | $3,491.43 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $3,138.65 | $368.14 | $3,506.79 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $3,059.11 | $283.53 | $3,342.64 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $3,053.01 | $0.00 | $3,053.01 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $2,964.09 | $29.64 | $2,993.73 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/13/2024 | PAYMENT | CHECK ACH - 100043 | $-964.99 | $964.99 |
| 09/24/2024 | PAYMENT | CHECK ACH - 100050 | $-964.99 | $1,929.98 |
| 07/29/2024 | PAYMENT | CHECK ACH - 1004117 | $-965.18 | $2,894.97 |
| 07/15/2024 | BILL | ODONNELL, RICHARD F & DARLA J | $3,860.15 | $3,860.15 |
| 02/23/2024 | PAYMENT | ODONNELL, RICHARD F CHECK 6411 | $-936.85 | $0.00 |
| 12/28/2023 | PAYMENT | ODONNELL, RICHARD F & DARLA J CHECK 6397 | $-936.85 | $936.85 |
| 10/08/2023 | PAYMENT | ODONNELL, RICHARD F & DARLA J CHECK 6384 | $-936.85 | $1,873.70 |
| 07/27/2023 | PAYMENT | ODONNELL, RICHARD F & DARLA J CHECK 6374 | $-937.16 | $2,810.55 |
| 07/14/2023 | BILL | ODONNELL, RICHARD F & DARLA J | $3,747.71 | $3,747.71 |
| 04/07/2023 | PAYMENT | ODONNELL, RICHARD F & DARLA J CHECK 6354 | $-946.02 | $0.00 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $36.39 | $946.02 |
| 12/16/2022 | PAYMENT | ODONNELL, RICHARD F & DARLA J CHECK 6331 | $-819.26 | $909.63 |
| 10/19/2022 | PAYMENT | ODONNELL, RICHARD F & DARLA J CHECK 6318 | $-1,000.00 | $1,728.89 |
| 08/30/2022 | PAYMENT | ODONNELL, RICHARD F & DARLA J CHECK 6311 | $-909.65 | $2,728.89 |
| 07/19/2022 | BILL | ODONNELL, RICHARD F & DARLA J | $3,638.54 | $3,638.54 |
| 03/08/2022 | PAYMENT | ODONNELL, RICHARD F & DARLA J CHECK | $-883.14 | $0.00 |
| 01/12/2022 | PAYMENT | ODONNELL, RICHARD F CHECK | $-883.14 | $883.14 |
| 10/07/2021 | PAYMENT | ODONNELL, RICHARD F & DARLA J CHECK | $-883.14 | $1,766.28 |
| 08/08/2021 | PAYMENT | ODONNELL, RICHARD F & DARLA J CHECK | $-883.14 | $2,649.42 |
| 07/14/2021 | BILL | ODONNELL, RICHARD F & DARLA J | $3,532.56 | $3,532.56 |
| 04/22/2021 | PAYMENT | ODONNELL, RICHARD F & DARLA J CHECK | $-2,846.60 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $154.33 | $2,846.60 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $85.74 | $2,692.27 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $34.30 | $2,606.53 |
| 07/28/2020 | PAYMENT | ODONNELL, RICHARD F CHECK | $-857.43 | $2,572.23 |
| 07/13/2020 | BILL | ODONNELL, RICHARD F & DARLA J | $3,429.66 | $3,429.66 |
| 02/19/2020 | PAYMENT | GEESAMAN, MARJORIE CHECK | $-832.44 | $0.00 |
| 01/09/2020 | PAYMENT | GEESAMAN, MARJORIE CHECK | $-832.44 | $832.44 |
| 09/26/2019 | PAYMENT | GEESAMAN, MARJORIE W CHECK | $-832.44 | $1,664.88 |
| 08/29/2019 | PAYMENT | GEESAMAN, FRANK G & MARJORIE W CHECK | $-832.46 | $2,497.32 |
| 07/15/2019 | BILL | GEESAMAN, FRANK G & MARJORIE W | $3,329.78 | $3,329.78 |
| 03/07/2019 | PAYMENT | GEESAMAN, MARJORIE W CHECK | $-808.20 | $0.00 |
| 01/25/2019 | PAYMENT | GEESAMAN, FRANK G & MARJORIE W CHECK | $-4,620.69 | $808.20 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $145.48 | $5,428.89 |
| 01/02/2019 | INTEREST | Monthly Interest | $13.08 | $5,283.41 |
| 11/30/2018 | INTEREST | Monthly Interest | $13.08 | $5,270.33 |
| 11/19/2018 | INTEREST | Monthly Interest | $13.08 | $5,257.25 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $80.82 | $5,244.17 |
| 10/02/2018 | INTEREST | Monthly Interest | $13.08 | $5,163.35 |
| 09/05/2018 | INTEREST | Monthly Interest | $13.08 | $5,150.27 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $32.33 | $5,137.19 |
| 08/01/2018 | INTEREST | Monthly Interest | $13.08 | $5,104.86 |
| 07/12/2018 | BILL | GEESAMAN, FRANK G & MARJORIE W | $3,232.80 | $5,091.78 |
| 07/02/2018 | INTEREST | Monthly Interest | $13.08 | $1,858.98 |
| 06/04/2018 | INTEREST | Monthly Interest | $156.93 | $1,845.90 |
| 05/07/2018 | PENALTY | Publication Cost for Delinqncy | $9.79 | $1,688.97 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $78.47 | $1,679.18 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $31.39 | $1,600.71 |
| 09/29/2017 | PAYMENT | GEESAMAN, FRANK G & MARJORIE W CHECK | $-784.66 | $1,569.32 |
| 08/25/2017 | PAYMENT | GEESAMAN, FRANK G & MARJORIE W CHECK | $-2,597.74 | $2,353.98 |
| 08/25/2017 | AMENDMENT | remove int to post lmt | $-25.50 | $4,951.72 |
| 08/01/2017 | INTEREST | Monthly Interest | $12.75 | $4,977.22 |
| 07/17/2017 | INTEREST | Monthly Interest | $12.75 | $4,964.47 |
| 07/14/2017 | BILL | GEESAMAN, FRANK G & MARJORIE W | $3,138.65 | $4,951.72 |
| 06/06/2017 | PENALTY | 2017 LIEN FEES ADDED | $14.00 | $1,813.07 |
| 06/05/2017 | INTEREST | Monthly Interest | $152.95 | $1,799.07 |
| 05/11/2017 | PENALTY | Publication Cost for Delinqncy | $9.51 | $1,646.12 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $76.48 | $1,636.61 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $30.59 | $1,560.13 |
| 08/26/2016 | PAYMENT | GEESAMAN, FRANK G & MARJORIE W CHECK | $-1,529.57 | $1,529.54 |
| 07/12/2016 | BILL | GEESAMAN, FRANK G & MARJORIE W | $3,059.11 | $3,059.11 |
| 08/20/2015 | PAYMENT | GEESAMAN, FRANK G & MARJORIE W CHECK | $-3,053.01 | $0.00 |
| 07/14/2015 | BILL | GEESAMAN, FRANK G & MARJORIE W | $3,053.01 | $3,053.01 |
| 10/20/2014 | PAYMENT | GEESAMAN, FRANK G & MARJORIE W CHECK | $-2,993.73 | $0.00 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $29.64 | $2,993.73 |
| 07/17/2014 | BILL | GEESAMAN, FRANK G & MARJORIE W | $2,964.09 | $2,964.09 |
| 04/21/2014 | PAYMENT | GEESAMAN, FRANK G & MARJORIE W CHECK | $-1,539.60 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $71.94 | $1,539.60 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $28.78 | $1,467.66 |
| 10/07/2013 | PAYMENT | GEESAMAN, FRANK G & MARJORIE W CHECK | $-719.44 | $1,438.88 |
| 09/23/2013 | PAYMENT | GEESAMAN, FRANK G & MARJORIE W CHECK | $-748.22 | $2,158.32 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $28.78 | $2,906.54 |
| 07/16/2013 | BILL | GEESAMAN, FRANK G & MARJORIE W | $2,877.76 | $2,877.76 |
| 04/29/2013 | PAYMENT | GEESAMAN, FRANK G & MARJORIE W CHECK | $-2,396.17 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $129.91 | $2,396.17 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $72.17 | $2,266.26 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $28.87 | $2,194.09 |
| 08/14/2012 | PAYMENT | GEESAMAN, FRANK G & MARJORIE W CHECK | $-721.76 | $2,165.22 |
| 07/13/2012 | BILL | GEESAMAN, FRANK G & MARJORIE W | $2,886.98 | $2,886.98 |
| 06/20/2012 | PAYMENT | GEESAMAN, FRANK G & MARJORIE W CHECK | $-870.05 | $0.00 |
| 06/04/2012 | INTEREST | Monthly Interest | $74.25 | $870.05 |
| 06/04/2012 | PENALTY | Lien Fees | $14.00 | $795.80 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $9.65 | $781.80 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $29.70 | $772.15 |
| 12/02/2011 | PAYMENT | GEESAMAN, FRANK G & MARJORIE W CHECK | $-1,514.60 | $742.45 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $29.70 | $2,257.05 |
| 08/26/2011 | PAYMENT | GEESAMAN, FRANK G & MARJORIE W CHECK | $-742.45 | $2,227.35 |
| 07/15/2011 | BILL | GEESAMAN, FRANK G & MARJORIE W | $2,969.80 | $2,969.80 |
| 03/07/2011 | PAYMENT | GEESAMAN, FRANK G & MARJORIE W CHECK | $-720.82 | $0.00 |
| 11/29/2010 | PAYMENT | GEESAMAN, FRANK G & MARJORIE W CHECK | $-720.82 | $720.82 |
| 10/01/2010 | PAYMENT | GEESAMAN, FRANK G & MARJORIE W CHECK | $-720.82 | $1,441.64 |
| 08/13/2010 | PAYMENT | GEESAMAN, FRANK G & MARJORIE W CHECK | $-720.85 | $2,162.46 |
| 07/14/2010 | BILL | GEESAMAN, FRANK G & MARJORIE W | $2,883.31 | $2,883.31 |
| 03/03/2010 | PAYMENT | GEESAMAN, FRANK G & MARJORIE W CHECK | $-699.83 | $0.00 |
| 12/08/2009 | PAYMENT | GEESAMAN, FRANK G & MARJORIE W CHECK | $-699.83 | $699.83 |
| 10/07/2009 | PAYMENT | GEESAMAN, FRANK G & MARJORIE W CHECK | $-699.83 | $1,399.66 |
| 08/24/2009 | PAYMENT | GEESAMAN, FRANK G & MARJORIE W CHECK | $-699.85 | $2,099.49 |
| 07/13/2009 | BILL | GEESAMAN, FRANK G & MARJORIE W | $2,799.34 | $2,799.34 |
| 02/20/2009 | PAYMENT | GEESAMAN, FRANK G & MARJORIE W CHECK | $-679.45 | $0.00 |
| 12/24/2008 | PAYMENT | GEESAMAN, FRANK G & MARJORIE W CHECK | $-679.45 | $679.45 |
| 09/09/2008 | PAYMENT | GEESAMAN, FRANK G & MARJORIE W CHECK | $-679.45 | $1,358.90 |
| 08/25/2008 | PAYMENT | GEESAMAN, FRANK G & MARJORIE W CHECK | $-679.47 | $2,038.35 |
| 07/18/2008 | BILL | GEESAMAN, FRANK G & MARJORIE W | $2,717.82 | $2,717.82 |
| 02/28/2008 | PAYMENT | GEESAMAN, FRANK G & | $-639.84 | $0.00 |
| 12/06/2007 | PAYMENT | GEESAMAN, FRANK G & | $-639.82 | $639.84 |
| 09/14/2007 | PAYMENT | GEESAMAN, FRANK G & | $-639.82 | $1,279.66 |
| 08/07/2007 | PAYMENT | GEESAMAN, FRANK G & | $-639.82 | $1,919.48 |
| 07/01/2007 | BILL | GEESAMAN, FRANK G & MARJORIE W | $2,559.30 | $2,559.30 |
| 02/22/2007 | PAYMENT | GEESAMAN, FRANK G & | $-621.19 | $0.00 |
| 12/01/2006 | PAYMENT | GEESAMAN, FRANK G & | $-621.18 | $621.19 |
| 10/04/2006 | PAYMENT | GEESAMAN, FRANK G & | $-621.18 | $1,242.37 |
| 08/14/2006 | PAYMENT | GEESAMAN, FRANK G & | $-621.18 | $1,863.55 |
| 07/01/2006 | BILL | GEESAMAN, FRANK G & MARJORIE W | $2,484.73 | $2,484.73 |
| 04/21/2006 | PAYMENT | GEESAMAN, FRANK G & | $-1,290.61 | $0.00 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $60.31 | $1,290.61 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $24.12 | $1,230.30 |
| 10/17/2005 | PAYMENT | GEESAMAN, FRANK G & | $-627.21 | $1,206.18 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $24.12 | $1,833.39 |
| 08/02/2005 | PAYMENT | GEESAMAN, FRANK G & | $-603.09 | $1,809.27 |
| 07/01/2005 | BILL | GEESAMAN, FRANK G & MARJORIE W | $2,412.36 | $2,412.36 |
| 03/02/2005 | PAYMENT | GEESAMAN, FRANK G & | $-585.53 | $0.00 |
| 01/05/2005 | PAYMENT | GEESAMAN, FRANK G & | $-585.53 | $585.53 |
| 10/06/2004 | PAYMENT | GEESAMAN, FRANK G & | $-585.53 | $1,171.06 |
| 08/18/2004 | PAYMENT | GEESAMAN, FRANK G & | $-585.53 | $1,756.59 |
| 07/01/2004 | BILL | GEESAMAN, FRANK G & MARJORIE W | $2,342.12 | $2,342.12 |
| 03/01/2004 | PAYMENT | GEESAMAN, FRANK G & | $-582.78 | $0.00 |
| 01/06/2004 | PAYMENT | GEESAMAN, FRANK G & | $-582.76 | $582.78 |
| 10/03/2003 | PAYMENT | GEESAMAN, FRANK G & | $-582.76 | $1,165.54 |
| 08/04/2003 | PAYMENT | GEESAMAN, FRANK G & | $-582.76 | $1,748.30 |
| 07/01/2003 | BILL | GEESAMAN, FRANK G & MARJORIE W | $2,331.06 | $2,331.06 |
| 03/04/2003 | PAYMENT | GEESAMAN, FRANK G & | $-537.85 | $0.00 |
| 01/08/2003 | PAYMENT | GEESAMAN, FRANK G & | $-537.82 | $537.85 |
| 09/05/2002 | PAYMENT | GEESAMAN, FRANK G & | $-537.82 | $1,075.67 |
| 08/06/2002 | PAYMENT | GEESAMAN, FRANK G & | $-537.82 | $1,613.49 |
| 07/01/2002 | BILL | GEESAMAN, FRANK G & MARJORIE W | $2,151.31 | $2,151.31 |
| 03/05/2002 | PAYMENT | GEESAMAN, FRANK G & | $-540.46 | $0.00 |
| 01/08/2002 | PAYMENT | GEESAMAN, FRANK G & | $-540.44 | $540.46 |
| 09/10/2001 | PAYMENT | GEESAMAN, FRANK G & | $-540.44 | $1,080.90 |
| 08/15/2001 | PAYMENT | GEESAMAN, FRANK G & | $-540.44 | $1,621.34 |
| 07/01/2001 | BILL | GEESAMAN, FRANK G & MARJORIE W | $2,161.78 | $2,161.78 |
| 03/02/2001 | PAYMENT | GEESAMAN, FRANK G & | $-537.73 | $0.00 |
| 01/02/2001 | PAYMENT | GEESAMAN, FRANK G & | $-537.70 | $537.73 |
| 09/07/2000 | PAYMENT | GEESAMAN, FRANK G & | $-537.70 | $1,075.43 |
| 08/18/2000 | PAYMENT | GEESAMAN, FRANK G & | $-537.70 | $1,613.13 |
| 07/01/2000 | BILL | GEESAMAN, FRANK G & MARJORIE W | $2,150.83 | $2,150.83 |
| 03/07/2000 | PAYMENT | GEESAMAN, FRANK G & | $-491.18 | $0.00 |
| 01/04/2000 | PAYMENT | GEESAMAN, FRANK G & | $-1,001.99 | $491.18 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $19.65 | $1,493.17 |
| 08/11/1999 | PAYMENT | GEESAMAN, FRANK G & | $-491.17 | $1,473.52 |
| 07/01/1999 | BILL | GEESAMAN, FRANK G & MARJORIE W | $1,964.69 | $1,964.69 |
| 02/16/1999 | PAYMENT | GEESAMAN, FRANK G & | $-489.09 | $0.00 |
| 01/05/1999 | PAYMENT | GEESAMAN, FRANK G & | $-489.09 | $489.09 |
| 09/21/1998 | PAYMENT | GEESAMAN, FRANK G & | $-489.09 | $978.18 |
| 08/13/1998 | PAYMENT | GEESAMAN, FRANK G & | $-489.09 | $1,467.27 |
| 07/01/1998 | BILL | GEESAMAN, FRANK G & MARJORIE W | $1,956.36 | $1,956.36 |
| 03/05/1998 | PAYMENT | GEESAMAN, FRANK G & | $-490.46 | $0.00 |
| 01/07/1998 | PAYMENT | GEESAMAN, FRANK G & | $-490.46 | $490.46 |
| 10/13/1997 | PAYMENT | GEESAMAN, FRANK G & | $-490.46 | $980.92 |
| 07/21/1997 | PAYMENT | FRANK GEESMSN | $-490.46 | $1,471.38 |
| 07/01/1997 | BILL | GEESAMAN, FRANK G & MARJORIE W | $1,961.84 | $1,961.84 |
| 03/03/1997 | PAYMENT | GEESAMAN, FRANK G & | $-496.71 | $0.00 |
| 12/13/1996 | PAYMENT | GEESAMAN, FRANK G & | $-496.70 | $496.71 |
| 10/08/1996 | PAYMENT | GEESAMAN, FRANK G & | $-496.70 | $993.41 |
| 08/06/1996 | PAYMENT | GEESAMAN, FRANK G & | $-496.70 | $1,490.11 |
| 07/01/1996 | BILL | GEESAMAN, FRANK G & MARJORIE W | $1,986.81 | $1,986.81 |
| 03/07/1996 | PAYMENT | $-396.75 | $0.00 | |
| 12/14/1995 | PAYMENT | $-396.72 | $396.75 | |
| 10/03/1995 | PAYMENT | $-396.72 | $793.47 | |
| 08/07/1995 | PAYMENT | $-396.72 | $1,190.19 | |
| 07/01/1995 | BILL | GEESAMAN, FRANK G & MARJORIE W | $1,586.91 | $1,586.91 |
| 03/03/1995 | PAYMENT | $-376.03 | $0.00 | |
| 01/06/1995 | PAYMENT | $-376.03 | $376.03 | |
| 09/06/1994 | PAYMENT | $-376.03 | $752.06 | |
| 08/09/1994 | PAYMENT | $-376.03 | $1,128.09 | |
| 07/01/1994 | BILL | GEESAMAN, FRANK G & MARJORIE W | $1,504.12 | $1,504.12 |
| 03/11/1994 | PAYMENT | $-292.72 | $0.00 | |
| 12/23/1993 | PAYMENT | $-292.69 | $292.72 | |
| 08/16/1993 | PAYMENT | $-585.38 | $585.41 | |
| 07/01/1993 | BILL | PAYA, CHARLES H & KAREN M | $1,170.79 | $1,170.79 |
| 03/05/1993 | PAYMENT | $-291.91 | $0.00 | |
| 12/31/1992 | PAYMENT | $-291.89 | $291.91 | |
| 10/08/1992 | PAYMENT | $-291.89 | $583.80 | |
| 08/10/1992 | PAYMENT | $-291.89 | $875.69 | |
| 07/01/1992 | BILL | PAYA, CHARLES H & KAREN M | $1,167.58 | $1,167.58 |
| 01/06/1992 | PAYMENT | $-426.48 | $0.00 | |
| 08/20/1991 | PAYMENT | $-426.46 | $426.48 | |
| 07/01/1991 | BILL | PAYA, CHARLES H & KAREN M | $852.94 | $852.94 |
| 01/07/1991 | PAYMENT | $-416.74 | $0.00 | |
| 08/06/1990 | PAYMENT | $-416.72 | $416.74 | |
| 07/01/1990 | BILL | PAYA, CHARLES H & KAREN M | $833.46 | $833.46 |
| 01/02/1990 | PAYMENT | $-308.65 | $0.00 | |
| 09/05/1989 | PAYMENT | $-308.62 | $308.65 | |
| 07/01/1989 | BILL | PAYA, CHARLES H & KAREN M | $617.27 | $617.27 |
| 01/02/1989 | PAYMENT | $-297.54 | $0.00 | |
| 08/01/1988 | PAYMENT | $-297.54 | $297.54 | |
| 07/01/1988 | BILL | KESSLER, EARL & PATRICIA L | $595.08 | $595.08 |
| 08/11/1987 | PAYMENT | $-507.27 | $0.00 | |
| 07/01/1987 | BILL | KEUPER, WILLIAM R & SUSAN M | $507.27 | $507.27 |
| 01/05/1987 | PAYMENT | $-233.99 | $0.00 | |
| 07/15/1986 | PAYMENT | $-233.96 | $233.99 | |
| 07/01/1986 | BILL | BELASCO,EDWARD SR & J | $467.95 | $467.95 |