Tax Account 1318-03-111-055
Owners
CRAIG FAMILY TRUST
PO BOX 1263
ZEPHYR COVE, NV 89448
CRAIG, KENNETH P & LOUISE ANN
CRAIG, KENNETH P TTEE
CRAIG, LOUISE ANN TTEE
Account Summary
| Account ID | 1318-03-111-055 |
|---|---|
| Account Type | Real Estate |
| Location | 188 LYNN WY SKYLAND GID |
| Balance | $2,158.14 |
| Currently Due | $719.38 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,877.81 |
| Total | $2,877.81 |
| Paid | $719.67 |
| Balance | $2,158.14 |
| Due | $719.38 |
| Ad Valorem Tax Rate | 3.1209 |
| Tax District | 150 (SKYLAND GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,792.76 | $0.00 | $2,792.76 | $0.00 | $0.00 | 3.1209 | 150 |
| 2023/2024 REAL ESTATE TAXES | $2,713.44 | $0.00 | $2,713.44 | $0.00 | $0.00 | 3.1209 | 150 |
| 2022/2023 REAL ESTATE TAXES | $2,626.52 | $0.00 | $2,626.52 | $0.00 | $0.00 | 3.0909 | 150 |
| 2021/2022 REAL ESTATE TAXES | $2,543.89 | $0.00 | $2,543.89 | $0.00 | $0.00 | 3.0909 | 150 |
| 2020/2021 REAL ESTATE TAXES | $2,470.15 | $0.00 | $2,470.15 | $0.00 | $0.00 | 3.0909 | 150 |
| 2019/2020 REAL ESTATE TAXES | $2,389.52 | $0.00 | $2,389.52 | $0.00 | $0.00 | 3.0909 | 150 |
| 2018/2019 REAL ESTATE TAXES | $2,318.88 | $0.00 | $2,318.88 | $0.00 | $0.00 | 3.0909 | 150 |
| 2017/2018 REAL ESTATE TAXES | $2,245.54 | $0.00 | $2,245.54 | $0.00 | $0.00 | 3.0909 | 150 |
| 2016/2017 REAL ESTATE TAXES | $2,190.18 | $0.00 | $2,190.18 | $0.00 | $0.00 | 3.0909 | 150 |
| 2015/2016 REAL ESTATE TAXES | $2,184.78 | $0.00 | $2,184.78 | $0.00 | $0.00 | 3.0909 | 150 |
| 2014/2015 REAL ESTATE TAXES | $2,121.90 | $0.00 | $2,121.90 | $0.00 | $0.00 | 3.0909 | 150 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S48 | Lake Tahoe Basin | 1.12 | .28 | .84 | .28 |
| 2024-2025 | S48 | Lake Tahoe Basin | 1.15 | 1.15 | .00 | .00 |
| 2023-2024 | S48 | Lake Tahoe Basin | 1.96 | 1.96 | .00 | .00 |
| 2022-2023 | S48 | Lake Tahoe Basin | 1.97 | 1.97 | .00 | .00 |
| 2021-2022 | S48 | Lake Tahoe Basin | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S48 | Lake Tahoe Basin | .23 | .23 | .00 | .00 |
| 2017-2018 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2025 | PAYMENT | CRAIG FAMILY TRUST CHECK ACH - 100853 | $-719.67 | $2,158.14 |
| 07/16/2025 | BILL | CRAIG FAMILY TRUST | $2,877.81 | $2,877.81 |
| 02/24/2025 | PAYMENT | CHECK ACH - 100035 | $-698.12 | $0.00 |
| 01/06/2025 | PAYMENT | CHECK ACH - 100011 | $-698.12 | $698.12 |
| 10/04/2024 | PAYMENT | CHECK ACH - 1000106 | $-698.12 | $1,396.24 |
| 08/08/2024 | PAYMENT | CHECK ACH - 100389 | $-698.40 | $2,094.36 |
| 07/15/2024 | BILL | CRAIG FAMILY TRUST | $2,792.76 | $2,792.76 |
| 02/29/2024 | PAYMENT | CRAIG , L & K CHECK 1271 | $-663.48 | $0.00 |
| 12/22/2023 | PAYMENT | CRAIG, L & K CHECK 1267 | $-678.30 | $663.48 |
| 09/18/2023 | PAYMENT | CRAIG, LOUISE & KENNETH CHECK 1263 | $-678.30 | $1,341.78 |
| 08/29/2023 | PAYMENT | CRAIG, L & K CHECK 1261 | $-693.36 | $2,020.08 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-59.19 | $2,713.44 |
| 07/14/2023 | BILL | CRAIG FAMILY TRUST | $2,772.63 | $2,772.63 |
| 03/05/2023 | PAYMENT | CRAIG, KENNETH P & LOUISE ANN CHECK 1257 | $-656.62 | $0.00 |
| 01/10/2023 | PAYMENT | CRAIG, KENNETH P & LOUISE ANN CHECK 1096 | $-656.62 | $656.62 |
| 09/19/2022 | PAYMENT | CRAIG, KENNETH P & LOUISE ANN CHECK 1252 | $-656.62 | $1,313.24 |
| 08/20/2022 | PAYMENT | CRAIG, KENNETH P & LOUISE ANN CHECK 1251 | $-656.66 | $1,969.86 |
| 07/19/2022 | BILL | CRAIG, KENNETH P & LOUISE ANN | $2,626.52 | $2,626.52 |
| 03/03/2022 | PAYMENT | CRAIG, KENNETH P & LOUISE ANN CHECK | $-635.97 | $0.00 |
| 01/05/2022 | PAYMENT | CRAIG, LOUISE CHECK | $-635.97 | $635.97 |
| 10/01/2021 | PAYMENT | CRAIG, KENNETH P CHECK | $-635.97 | $1,271.94 |
| 08/03/2021 | PAYMENT | CRAIG, KENNETH P & LOUISE ANN CHECK | $-635.98 | $1,907.91 |
| 07/14/2021 | BILL | CRAIG, KENNETH P & LOUISE ANN | $2,543.89 | $2,543.89 |
| 03/02/2021 | PAYMENT | CRAIG, LOUISE ANN CHECK | $-617.53 | $0.00 |
| 01/05/2021 | PAYMENT | CRAIG, KENNETH P & LOUISE ANN CHECK | $-617.53 | $617.53 |
| 10/01/2020 | PAYMENT | CRAIG, LOUISE ANN CHECK | $-617.53 | $1,235.06 |
| 08/07/2020 | PAYMENT | CRAIG, KENNETH P & LOUISE ANN CHECK | $-617.56 | $1,852.59 |
| 07/13/2020 | BILL | CRAIG, KENNETH P & LOUISE ANN | $2,470.15 | $2,470.15 |
| 03/03/2020 | PAYMENT | CRAIG, KENNETH P & LOUISE ANN CHECK | $-597.38 | $0.00 |
| 01/07/2020 | PAYMENT | CRAIG, KENNETH P & LOUISE ANN CHECK | $-597.38 | $597.38 |
| 10/04/2019 | PAYMENT | CRAIG, KENNETH P & LOUISE ANN CHECK | $-597.38 | $1,194.76 |
| 08/14/2019 | PAYMENT | CRAIG, KENNETH P & LOUISE ANN CHECK | $-597.38 | $1,792.14 |
| 07/15/2019 | BILL | CRAIG, KENNETH P & LOUISE ANN | $2,389.52 | $2,389.52 |
| 03/05/2019 | PAYMENT | CRAIG, KENNETH P & LOUISE ANN CHECK | $-579.72 | $0.00 |
| 01/09/2019 | PAYMENT | CRAIG, KENNETH P & LOUISE ANN CHECK | $-579.72 | $579.72 |
| 10/03/2018 | PAYMENT | CRAIG, KENNETH P & LOUISE ANN CHECK | $-579.72 | $1,159.44 |
| 08/21/2018 | PAYMENT | CRAIG, KENNETH P & LOUISE ANN CHECK | $-579.72 | $1,739.16 |
| 07/12/2018 | BILL | CRAIG, KENNETH P & LOUISE ANN | $2,318.88 | $2,318.88 |
| 03/14/2018 | PAYMENT | CRAIG, KENNETH P & LOUISE ANN CHECK | $-561.38 | $0.00 |
| 01/09/2018 | PAYMENT | CRAIG, KENNETH P & LOUISE ANN CHECK | $-561.38 | $561.38 |
| 10/04/2017 | PAYMENT | CRAIG, KENNETH P & LOUISE ANN CHECK | $-561.38 | $1,122.76 |
| 08/24/2017 | PAYMENT | CRAIG, KENNETH P & LOUISE ANN CHECK | $-561.40 | $1,684.14 |
| 07/14/2017 | BILL | CRAIG, KENNETH P & LOUISE ANN | $2,245.54 | $2,245.54 |
| 03/07/2017 | PAYMENT | CRAIG, KENNETH P & LOUISE ANN CHECK | $-547.54 | $0.00 |
| 01/13/2017 | PAYMENT | CRAIG, KENNETH P & LOUISE ANN CHECK | $-547.54 | $547.54 |
| 10/03/2016 | PAYMENT | CRAIG, KENNETH P & LOUISE ANN CHECK | $-547.54 | $1,095.08 |
| 08/19/2016 | PAYMENT | CRAIG, KENNETH P & LOUISE ANN CHECK | $-547.56 | $1,642.62 |
| 07/12/2016 | BILL | CRAIG, KENNETH P & LOUISE ANN | $2,190.18 | $2,190.18 |
| 03/08/2016 | PAYMENT | CRAIG, KENNETH P & LOUISE ANN CHECK | $-546.19 | $0.00 |
| 01/07/2016 | PAYMENT | CRAIG, KENNETH P & LOUISE ANN CHECK | $-546.19 | $546.19 |
| 10/16/2015 | PAYMENT | CRAIG, KENNETH P & LOUISE ANN CHECK | $-546.19 | $1,092.38 |
| 08/18/2015 | PAYMENT | CRAIG, KENNETH P & LOUISE ANN CHECK | $-546.21 | $1,638.57 |
| 07/14/2015 | BILL | CRAIG, KENNETH P & LOUISE ANN | $2,184.78 | $2,184.78 |
| 03/09/2015 | PAYMENT | CRAIG, KENNETH P & LOUISE ANN CHECK | $-530.47 | $0.00 |
| 01/12/2015 | PAYMENT | CRAIG, KENNETH P & LOUISE ANN CHECK | $-530.47 | $530.47 |
| 10/08/2014 | PAYMENT | CRAIG, KENNETH P & LOUISE ANN CHECK | $-530.47 | $1,060.94 |
| 08/20/2014 | PAYMENT | CRAIG, KENNETH P & LOUISE ANN CHECK | $-530.49 | $1,591.41 |
| 07/17/2014 | BILL | CRAIG, KENNETH P & LOUISE ANN | $2,121.90 | $2,121.90 |
| 03/11/2014 | PAYMENT | CRAIG, KENNETH P & LOUISE ANN CHECK | $-515.21 | $0.00 |
| 01/13/2014 | PAYMENT | CRAIG, KENNETH P & LOUISE ANN CHECK | $-515.21 | $515.21 |
| 10/09/2013 | PAYMENT | CRAIG, KENNETH P & LOUISE ANN CHECK | $-515.21 | $1,030.42 |
| 08/23/2013 | PAYMENT | CRAIG, KENNETH P & LOUISE ANN CHECK | $-515.21 | $1,545.63 |
| 07/16/2013 | BILL | CRAIG, KENNETH P & LOUISE ANN | $2,060.84 | $2,060.84 |
| 03/07/2013 | PAYMENT | CRAIG, KENNETH P & LOUISE ANN CHECK | $-501.47 | $0.00 |
| 01/14/2013 | PAYMENT | CRAIG, KENNETH P & LOUISE ANN CHECK | $-501.47 | $501.47 |
| 10/04/2012 | PAYMENT | CRAIG, KENNETH P & LOUISE ANN CHECK | $-501.47 | $1,002.94 |
| 08/23/2012 | PAYMENT | CRAIG, KENNETH P & LOUISE ANN CHECK | $-501.47 | $1,504.41 |
| 07/13/2012 | BILL | CRAIG, KENNETH P & LOUISE ANN | $2,005.88 | $2,005.88 |
| 03/07/2012 | PAYMENT | CRAIG, KENNETH P & LOUISE ANN CHECK | $-488.67 | $0.00 |
| 01/05/2012 | PAYMENT | CRAIG, KENNETH P & LOUISE ANN CHECK | $-488.67 | $488.67 |
| 09/26/2011 | PAYMENT | CRAIG, KENNETH P & LOUISE ANN CHECK | $-488.67 | $977.34 |
| 08/17/2011 | PAYMENT | CRAIG, KENNETH P & LOUISE ANN CHECK | $-488.69 | $1,466.01 |
| 07/15/2011 | BILL | CRAIG, KENNETH P & LOUISE ANN | $1,954.70 | $1,954.70 |
| 03/04/2011 | PAYMENT | CRAIG, KENNETH P & LOUISE ANN CHECK | $-475.23 | $0.00 |
| 01/07/2011 | PAYMENT | CRAIG, KENNETH P & LOUISE ANN CHECK | $-475.23 | $475.23 |
| 10/05/2010 | PAYMENT | CRAIG, KENNETH P & LOUISE ANN CHECK | $-475.23 | $950.46 |
| 08/19/2010 | PAYMENT | CRAIG, KENNETH P & LOUISE ANN CHECK | $-475.24 | $1,425.69 |
| 07/14/2010 | BILL | CRAIG, KENNETH P & LOUISE ANN | $1,900.93 | $1,900.93 |
| 03/03/2010 | PAYMENT | CRAIG, KENNETH P & LOUISE ANN CHECK | $-463.16 | $0.00 |
| 01/07/2010 | PAYMENT | CRAIG, KENNETH P & LOUISE ANN CHECK | $-463.16 | $463.16 |
| 10/05/2009 | PAYMENT | CRAIG, KENNETH P & LOUISE ANN CHECK | $-463.16 | $926.32 |
| 08/19/2009 | PAYMENT | CRAIG, KENNETH P & LOUISE ANN CHECK | $-463.17 | $1,389.48 |
| 07/13/2009 | BILL | CRAIG, KENNETH P & LOUISE ANN | $1,852.65 | $1,852.65 |
| 03/05/2009 | PAYMENT | CRAIG, KENNETH P & LOUISE ANN CHECK | $-430.60 | $0.00 |
| 01/08/2009 | PAYMENT | CRAIG, KENNETH P & LOUISE ANN CHECK | $-430.60 | $430.60 |
| 10/09/2008 | PAYMENT | CRAIG, KENNETH P & LOUISE ANN CHECK | $-430.60 | $861.20 |
| 08/22/2008 | PAYMENT | CRAIG, KENNETH P & LOUISE ANN CHECK | $-430.61 | $1,291.80 |
| 07/18/2008 | BILL | CRAIG, KENNETH P & LOUISE ANN | $1,722.41 | $1,722.41 |
| 03/05/2008 | PAYMENT | CRAIG, KENNETH P & L | $-418.04 | $0.00 |
| 01/08/2008 | PAYMENT | CRAIG, KENNETH P & L | $-418.03 | $418.04 |
| 10/04/2007 | PAYMENT | CRAIG, KENNETH P & L | $-418.03 | $836.07 |
| 08/23/2007 | PAYMENT | CRAIG, KENNETH P & L | $-418.03 | $1,254.10 |
| 07/01/2007 | BILL | CRAIG, KENNETH P & LOUISE ANN | $1,672.13 | $1,672.13 |
| 03/05/2007 | PAYMENT | CRAIG, KENNETH P & L | $-405.89 | $0.00 |
| 01/04/2007 | PAYMENT | CRAIG, KENNETH P & L | $-405.89 | $405.89 |
| 09/12/2006 | PAYMENT | CRAIG, KENNETH P & L | $-405.89 | $811.78 |
| 08/22/2006 | PAYMENT | CRAIG, KENNETH P & L | $-405.89 | $1,217.67 |
| 07/01/2006 | BILL | CRAIG, KENNETH P & LOUISE ANN | $1,623.56 | $1,623.56 |
| 03/02/2006 | PAYMENT | CRAIG, KENNETH P & L | $-394.09 | $0.00 |
| 01/05/2006 | PAYMENT | CRAIG, KENNETH P & L | $-394.06 | $394.09 |
| 10/05/2005 | PAYMENT | CRAIG, KENNETH P & L | $-394.06 | $788.15 |
| 08/19/2005 | PAYMENT | CRAIG, KENNETH P & L | $-394.06 | $1,182.21 |
| 07/01/2005 | BILL | CRAIG, KENNETH P & LOUISE ANN | $1,576.27 | $1,576.27 |
| 03/01/2005 | PAYMENT | CRAIG, KENNETH P & L | $-382.59 | $0.00 |
| 01/05/2005 | PAYMENT | CRAIG, KENNETH P & L | $-382.59 | $382.59 |
| 10/06/2004 | PAYMENT | CRAIG, KENNETH P & L | $-382.59 | $765.18 |
| 08/17/2004 | PAYMENT | CRAIG, KENNETH P & L | $-382.59 | $1,147.77 |
| 07/01/2004 | BILL | CRAIG, KENNETH P & LOUISE ANN | $1,530.36 | $1,530.36 |
| 03/02/2004 | PAYMENT | CRAIG, KENNETH P & L | $-373.50 | $0.00 |
| 01/08/2004 | PAYMENT | CRAIG, KENNETH P & L | $-373.47 | $373.50 |
| 10/02/2003 | PAYMENT | CRAIG, KENNETH P & L | $-373.47 | $746.97 |
| 08/19/2003 | PAYMENT | CRAIG, KENNETH P & L | $-373.47 | $1,120.44 |
| 07/01/2003 | BILL | CRAIG, KENNETH P & LOUISE ANN | $1,493.91 | $1,493.91 |
| 03/04/2003 | PAYMENT | CRAIG, KENNETH P & L | $-371.57 | $0.00 |
| 01/07/2003 | PAYMENT | CRAIG, KENNETH P & L | $-371.57 | $371.57 |
| 10/07/2002 | PAYMENT | CRAIG, KENNETH P & L | $-371.57 | $743.14 |
| 08/20/2002 | PAYMENT | CRAIG, KENNETH P & L | $-371.57 | $1,114.71 |
| 07/01/2002 | BILL | CRAIG, KENNETH P & LOUISE ANN | $1,486.28 | $1,486.28 |
| 03/06/2002 | PAYMENT | CRAIG, KENNETH P & L | $-368.50 | $0.00 |
| 01/07/2002 | PAYMENT | CRAIG, KENNETH P & L | $-368.47 | $368.50 |
| 09/24/2001 | PAYMENT | CRAIG, KENNETH P & L | $-368.47 | $736.97 |
| 08/16/2001 | PAYMENT | CRAIG, KENNETH P & L | $-368.47 | $1,105.44 |
| 07/01/2001 | BILL | CRAIG, KENNETH P & LOUISE ANN | $1,473.91 | $1,473.91 |
| 03/02/2001 | PAYMENT | CRAIG, KENNETH P & L | $-310.09 | $0.00 |
| 01/04/2001 | PAYMENT | CRAIG, KENNETH P & L | $-310.08 | $310.09 |
| 10/04/2000 | PAYMENT | CRAIG, KENNETH P & L | $-310.08 | $620.17 |
| 08/16/2000 | PAYMENT | CRAIG, KENNETH P & L | $-310.08 | $930.25 |
| 07/01/2000 | BILL | CRAIG, KENNETH P & LOUISE ANN | $1,240.33 | $1,240.33 |
| 03/02/2000 | PAYMENT | CRAIG, KENNETH P & L | $-309.15 | $0.00 |
| 12/22/1999 | PAYMENT | CRAIG, KENNETH P & L | $-309.15 | $309.15 |
| 10/05/1999 | PAYMENT | CRAIG, KENNETH P & L | $-309.15 | $618.30 |
| 08/05/1999 | PAYMENT | CRAIG, KENNETH P & L | $-309.15 | $927.45 |
| 07/01/1999 | BILL | CRAIG, KENNETH P & LOUISE ANN | $1,236.60 | $1,236.60 |
| 03/01/1999 | PAYMENT | CRAIG, KENNETH P & L | $-320.56 | $0.00 |
| 01/04/1999 | PAYMENT | CRAIG, KENNETH P & L | $-320.55 | $320.56 |
| 10/01/1998 | PAYMENT | CRAIG, KENNETH P & L | $-320.55 | $641.11 |
| 08/11/1998 | PAYMENT | CRAIG, KENNETH P & L | $-320.55 | $961.66 |
| 07/01/1998 | BILL | CRAIG, KENNETH P & LOUISE ANN | $1,282.21 | $1,282.21 |
| 03/03/1998 | PAYMENT | CRAIG, KENNETH P & L | $-314.97 | $0.00 |
| 01/02/1998 | PAYMENT | CRAIG, KENNETH P & L | $-314.97 | $314.97 |
| 10/06/1997 | PAYMENT | CRAIG, KENNETH P & L | $-314.97 | $629.94 |
| 08/20/1997 | PAYMENT | CRAIG, KENNETH P & L | $-314.97 | $944.91 |
| 07/01/1997 | BILL | CRAIG, KENNETH P & LOUISE ANN | $1,259.88 | $1,259.88 |
| 02/20/1997 | PAYMENT | CRAIG, KENNETH P & L | $-323.47 | $0.00 |
| 01/09/1997 | PAYMENT | CRAIG, KENNETH P & L | $-323.45 | $323.47 |
| 09/25/1996 | PAYMENT | CRAIG, KENNETH P & L | $-323.45 | $646.92 |
| 08/13/1996 | PAYMENT | CRAIG, KENNETH P & L | $-323.45 | $970.37 |
| 07/01/1996 | BILL | CRAIG, KENNETH P & LOUISE ANN | $1,293.82 | $1,293.82 |
| 12/11/1995 | PAYMENT | $-609.69 | $0.00 | |
| 09/26/1995 | PAYMENT | $-304.83 | $609.69 | |
| 08/22/1995 | PAYMENT | $-304.83 | $914.52 | |
| 07/01/1995 | BILL | CRAIG, KENNETH P & LOUISE ANN | $1,219.35 | $1,219.35 |
| 03/01/1995 | PAYMENT | $-285.19 | $0.00 | |
| 12/30/1994 | PAYMENT | $-285.17 | $285.19 | |
| 10/03/1994 | PAYMENT | $-285.17 | $570.36 | |
| 08/16/1994 | PAYMENT | $-285.17 | $855.53 | |
| 07/01/1994 | BILL | CRAIG, KENNETH P & LOUISE ANN | $1,140.70 | $1,140.70 |
| 03/03/1994 | PAYMENT | $-282.53 | $0.00 | |
| 12/23/1993 | PAYMENT | $-282.51 | $282.53 | |
| 10/01/1993 | PAYMENT | $-282.51 | $565.04 | |
| 08/11/1993 | PAYMENT | $-282.51 | $847.55 | |
| 07/01/1993 | BILL | CRAIG, KENNETH P & LOUISE ANN | $1,130.06 | $1,130.06 |
| 02/24/1993 | PAYMENT | $-277.49 | $0.00 | |
| 12/23/1992 | PAYMENT | $-277.49 | $277.49 | |
| 08/28/1992 | PAYMENT | $-277.49 | $554.98 | |
| 08/13/1992 | PAYMENT | $-277.49 | $832.47 | |
| 07/01/1992 | BILL | CRAIG, KENNETH P & LOUISE ANN | $1,109.96 | $1,109.96 |
| 02/21/1992 | PAYMENT | $-256.28 | $0.00 | |
| 12/16/1991 | PAYMENT | $-256.28 | $256.28 | |
| 09/24/1991 | PAYMENT | $-256.28 | $512.56 | |
| 08/08/1991 | PAYMENT | $-256.28 | $768.84 | |
| 07/01/1991 | BILL | CRAIG, KENNETH P & LOUISE ANN | $1,025.12 | $1,025.12 |
| 02/27/1991 | PAYMENT | $-255.45 | $0.00 | |
| 01/03/1991 | PAYMENT | $-255.44 | $255.45 | |
| 09/24/1990 | PAYMENT | $-255.44 | $510.89 | |
| 08/06/1990 | PAYMENT | $-255.44 | $766.33 | |
| 07/01/1990 | BILL | CRAIG, KENNETH P & LOUISE ANN | $1,021.77 | $1,021.77 |
| 02/27/1990 | PAYMENT | $-237.03 | $0.00 | |
| 12/26/1989 | PAYMENT | $-237.02 | $237.03 | |
| 09/19/1989 | PAYMENT | $-237.02 | $474.05 | |
| 08/17/1989 | PAYMENT | $-237.02 | $711.07 | |
| 07/01/1989 | BILL | CRAIG, KENNETH P & LOUISE ANN | $948.09 | $948.09 |
| 02/28/1989 | PAYMENT | $-225.84 | $0.00 | |
| 12/23/1988 | PAYMENT | $-225.81 | $225.84 | |
| 09/23/1988 | PAYMENT | $-225.81 | $451.65 | |
| 08/11/1988 | PAYMENT | $-225.81 | $677.46 | |
| 07/01/1988 | BILL | CRAIG, KENNETH P & LOUISE ANN | $903.27 | $903.27 |
| 08/12/1987 | PAYMENT | $-896.13 | $0.00 | |
| 07/01/1987 | BILL | ZEPHYR COVE LODGE INC | $896.13 | $896.13 |
| 07/29/1986 | PAYMENT | $-732.52 | $0.00 | |
| 07/01/1986 | BILL | ZEPHYR COVE LODGE INC | $732.52 | $732.52 |