Tax Account 1318-10-415-053
Owners
RAAB, CAROLE E B ET AL*
PO BOX 1392
ZEPHYR COVE, NV 89448
RAAB, CAROLE ELLEN BENEDICT
RAAB, MATTHEW WARD
MCCOLLOUGH, KIMBERLY RAAB
Account Summary
| Account ID | 1318-10-415-053 |
|---|---|
| Account Type | Real Estate |
| Location | 631 CANYON DR ZEPHYR HEIGHTS GID |
| Balance | $2,216.76 |
| Currently Due | $738.92 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,956.03 |
| Total | $2,956.03 |
| Paid | $739.27 |
| Balance | $2,216.76 |
| Due | $738.92 |
| Ad Valorem Tax Rate | 3.1409 |
| Tax District | 170 (ZEPHYR HEIGHTS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,872.05 | $0.00 | $2,872.05 | $0.00 | $0.00 | 3.1409 | 170 |
| 2022/2023 REAL ESTATE TAXES | $2,792.19 | $27.83 | $2,820.02 | $0.00 | $0.00 | 3.1409 | 170 |
| 2021/2022 REAL ESTATE TAXES | $2,697.62 | $0.00 | $2,697.62 | $0.00 | $0.00 | 3.1409 | 170 |
| 2020/2021 REAL ESTATE TAXES | $2,619.13 | $0.00 | $2,619.13 | $0.00 | $0.00 | 3.1409 | 170 |
| 2019/2020 REAL ESTATE TAXES | $2,540.80 | $0.00 | $2,540.80 | $0.00 | $0.00 | 3.1409 | 170 |
| 2018/2019 REAL ESTATE TAXES | $2,466.60 | $0.00 | $2,466.60 | $0.00 | $0.00 | 3.1409 | 170 |
| 2017/2018 REAL ESTATE TAXES | $2,397.92 | $0.00 | $2,397.92 | $0.00 | $0.00 | 3.1409 | 170 |
| 2016/2017 REAL ESTATE TAXES | $2,335.75 | $23.36 | $2,359.11 | $0.00 | $0.00 | 3.1409 | 170 |
| 2015/2016 REAL ESTATE TAXES | $2,330.52 | $0.00 | $2,330.52 | $0.00 | $0.00 | 3.1409 | 170 |
| 2014/2015 REAL ESTATE TAXES | $2,263.00 | $0.00 | $2,263.00 | $0.00 | $0.00 | 3.1409 | 170 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S48 | Lake Tahoe Basin | 1.15 | .31 | .84 | .28 |
| 2023-2024 | S48 | Lake Tahoe Basin | 1.96 | 1.96 | .00 | .00 |
| 2022-2023 | S48 | Lake Tahoe Basin | 1.97 | 1.97 | .00 | .00 |
| 2022-2023 | S95 | Publication Fee* | 8.76 | 8.76 | .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 |
|---|---|---|---|---|
| 08/26/2024 | PAYMENT | CHECK ACH - 100129 | $-739.27 | $2,216.76 |
| 07/15/2024 | BILL | RAAB, CAROLE E B ET AL* | $2,956.03 | $2,956.03 |
| 03/08/2024 | PAYMENT | RAAB, CAROLE B CHECK 11061 | $-711.10 | $0.00 |
| 01/12/2024 | PAYMENT | RAAB, CAROLE CHECK 11051 | $-717.95 | $711.10 |
| 10/12/2023 | PAYMENT | RAAB, CAROLE B CHECK 11020 | $-717.95 | $1,429.05 |
| 08/30/2023 | PAYMENT | RAAB, CAROLE B CHECK 11004 | $-725.05 | $2,147.00 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-27.55 | $2,872.05 |
| 07/14/2023 | BILL | RAAB, CAROLE E B ET AL* | $2,899.60 | $2,899.60 |
| 05/10/2023 | PAYMENT | RAAB, CAROLE B CHECK 10966 | $-36.59 | $0.00 |
| 05/08/2023 | AMENDMENT | S95 PUBLICATION FEE* | $8.76 | $36.59 |
| 03/27/2023 | PAYMENT | RAAB, CAROLE CHECK 10951 | $-695.85 | $27.83 |
| 03/27/2023 | ADJUSTMENT | RAAB, CAROLE E CHECK 10951 VOIDED PAYMENT: 1167024. REASON: WRONG AMOUNT POSTED | $723.68 | $723.68 |
| 03/27/2023 | PAYMENT | RAAB, CAROLE E CHECK 10951 | $-723.68 | $0.00 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $27.83 | $723.68 |
| 01/15/2023 | PAYMENT | RAAB, CAROLE CHECK 10934 | $-695.85 | $695.85 |
| 10/12/2022 | PAYMENT | RAAB, CAROLE E B CHECK 10898 | $-695.85 | $1,391.70 |
| 08/25/2022 | PAYMENT | RAAB, CAROLE CHECK 10877 | $-695.88 | $2,087.55 |
| 07/19/2022 | BILL | RAAB, CAROLE E B ET AL* | $2,783.43 | $2,783.43 |
| 03/09/2022 | PAYMENT | RAAB, CAROLE B CHECK | $-674.40 | $0.00 |
| 01/13/2022 | PAYMENT | RAAB, CAROLE E B CHECK | $-674.40 | $674.40 |
| 10/06/2021 | PAYMENT | RAAB, CAROLE CHECK | $-674.40 | $1,348.80 |
| 08/25/2021 | PAYMENT | RAAB, CAROLE E CHECK | $-674.42 | $2,023.20 |
| 07/14/2021 | BILL | RAAB, CAROLE E B ET AL* | $2,697.62 | $2,697.62 |
| 03/03/2021 | PAYMENT | RAAB, CAROLE CHECK | $-654.77 | $0.00 |
| 01/13/2021 | PAYMENT | RAAB, CAROLE E B CHECK | $-654.77 | $654.77 |
| 10/04/2020 | PAYMENT | RAAB, CAROLE E CHECK | $-654.77 | $1,309.54 |
| 08/23/2020 | PAYMENT | RAAB, CAROLE E CHECK | $-654.82 | $1,964.31 |
| 07/13/2020 | BILL | RAAB, CAROLE E B ET AL* | $2,619.13 | $2,619.13 |
| 03/12/2020 | PAYMENT | RAAB, CAROLE E B ET AL* CHECK | $-635.20 | $0.00 |
| 01/14/2020 | PAYMENT | RAAB, CAROLE CHECK | $-635.20 | $635.20 |
| 10/11/2019 | PAYMENT | RAAB, CAROLE E CHECK | $-635.20 | $1,270.40 |
| 08/28/2019 | PAYMENT | RAAB, CAROLE CHECK | $-635.20 | $1,905.60 |
| 07/15/2019 | BILL | RAAB, CAROLE E B ET AL* | $2,540.80 | $2,540.80 |
| 03/08/2019 | PAYMENT | RAAB, CAROLE E B CHECK | $-616.65 | $0.00 |
| 01/15/2019 | PAYMENT | RAAB, CAROLE E B ET AL* CHECK | $-616.65 | $616.65 |
| 10/10/2018 | PAYMENT | RAAB, CAROLE E B ET AL* CHECK | $-616.65 | $1,233.30 |
| 08/27/2018 | PAYMENT | RAAB, CAROLE E B CHECK | $-616.65 | $1,849.95 |
| 07/12/2018 | BILL | RAAB, CAROLE E B ET AL* | $2,466.60 | $2,466.60 |
| 03/12/2018 | PAYMENT | RAAB, CAROLE E B ET AL* CHECK | $-599.48 | $0.00 |
| 01/10/2018 | PAYMENT | RAAB, CAROLE E B ET AL* CHECK | $-599.48 | $599.48 |
| 10/06/2017 | PAYMENT | RAAB, CAROLE E B ET AL* CHECK | $-599.48 | $1,198.96 |
| 08/29/2017 | PAYMENT | RAAB, CAROLE E B ET AL* CHECK | $-599.48 | $1,798.44 |
| 07/14/2017 | BILL | RAAB, CAROLE E B ET AL* | $2,397.92 | $2,397.92 |
| 03/09/2017 | PAYMENT | RAAB, CAROLE E B ET AL* CHECK | $-583.93 | $0.00 |
| 01/18/2017 | PAYMENT | RAAB, CAROLE E B ET AL* CHECK | $-607.29 | $583.93 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $23.36 | $1,191.22 |
| 10/08/2016 | PAYMENT | RAAB, CAROLE E B ET AL* CHECK | $-583.93 | $1,167.86 |
| 08/23/2016 | PAYMENT | RAAB, CAROLE E B ET AL* CHECK | $-583.96 | $1,751.79 |
| 07/12/2016 | BILL | RAAB, CAROLE E B ET AL* | $2,335.75 | $2,335.75 |
| 03/14/2016 | PAYMENT | RAAB, CAROLE E B ET AL* CHECK | $-582.63 | $0.00 |
| 01/14/2016 | PAYMENT | RAAB, CAROLE E B ET AL* CHECK | $-582.63 | $582.63 |
| 10/13/2015 | PAYMENT | RAAB, CAROLE E B ET AL* CHECK | $-582.63 | $1,165.26 |
| 08/27/2015 | PAYMENT | RAAB, CAROLE E B ET AL* CHECK | $-582.63 | $1,747.89 |
| 07/14/2015 | BILL | RAAB, CAROLE E B ET AL* | $2,330.52 | $2,330.52 |
| 03/10/2015 | PAYMENT | RAAB, CAROLE E B ET AL* CHECK | $-565.75 | $0.00 |
| 01/16/2015 | PAYMENT | RAAB, CAROLE E B ET AL* CHECK | $-565.75 | $565.75 |
| 10/13/2014 | PAYMENT | RAAB, CAROLE E B ET AL* CHECK | $-565.75 | $1,131.50 |
| 08/26/2014 | PAYMENT | RAAB, CAROLE E B ET AL* CHECK | $-565.75 | $1,697.25 |
| 07/17/2014 | BILL | RAAB, CAROLE E B ET AL* | $2,263.00 | $2,263.00 |
| 03/10/2014 | PAYMENT | RAAB, CAROLE E B ET AL* CHECK | $-549.32 | $0.00 |
| 01/13/2014 | PAYMENT | RAAB, CAROLE E B ET AL* CHECK | $-549.32 | $549.32 |
| 10/16/2013 | PAYMENT | RAAB, CAROLE E B ET AL* CHECK | $-549.32 | $1,098.64 |
| 08/27/2013 | PAYMENT | RAAB, CAROLE E B ET AL* CHECK | $-549.34 | $1,647.96 |
| 07/16/2013 | BILL | RAAB, CAROLE E B ET AL* | $2,197.30 | $2,197.30 |
| 03/08/2013 | PAYMENT | RAAB, CAROLE E B ET AL* CHECK | $-534.73 | $0.00 |
| 01/14/2013 | PAYMENT | RAAB, CAROLE E B ET AL* CHECK | $-534.73 | $534.73 |
| 09/26/2012 | PAYMENT | RAAB, CAROLE E B ET AL* CHECK | $-534.73 | $1,069.46 |
| 08/24/2012 | PAYMENT | RAAB, CAROLE E B ET AL* CHECK | $-534.73 | $1,604.19 |
| 07/13/2012 | BILL | RAAB, CAROLE E B ET AL* | $2,138.92 | $2,138.92 |
| 03/06/2012 | PAYMENT | RDP 03062012 CHECK | $-519.78 | $0.00 |
| 01/09/2012 | PAYMENT | RAAB, CAROLE E B ET AL* CHECK | $-519.78 | $519.78 |
| 10/04/2011 | PAYMENT | RAAB, CAROLE E B ET AL* CHECK | $-519.78 | $1,039.56 |
| 08/22/2011 | PAYMENT | RAAB, CAROLE E B ET AL* CHECK | $-519.80 | $1,559.34 |
| 07/15/2011 | BILL | RAAB, CAROLE E B ET AL* | $2,079.14 | $2,079.14 |
| 03/14/2011 | PAYMENT | RAAB, CAROLE E B ET AL* CHECK | $-505.36 | $0.00 |
| 01/12/2011 | PAYMENT | RAAB, CAROLE E B ET AL* CHECK | $-505.36 | $505.36 |
| 10/13/2010 | PAYMENT | RAAB, CAROLE E B ET AL* CHECK | $-505.36 | $1,010.72 |
| 08/23/2010 | PAYMENT | RAAB, CAROLE E B ET AL* CHECK | $-505.38 | $1,516.08 |
| 07/14/2010 | BILL | RAAB, CAROLE E B ET AL* | $2,021.46 | $2,021.46 |
| 03/10/2010 | PAYMENT | RAAB, CAROLE E B ET AL* CHECK | $-491.22 | $0.00 |
| 01/08/2010 | PAYMENT | RAAB, CAROLE E B ET AL* CHECK | $-491.22 | $491.22 |
| 10/14/2009 | PAYMENT | RAAB, CAROLE E B ET AL* CHECK | $-491.22 | $982.44 |
| 08/26/2009 | PAYMENT | RAAB, CAROLE E B ET AL* CHECK | $-491.24 | $1,473.66 |
| 07/13/2009 | BILL | RAAB, CAROLE E B ET AL* | $1,964.90 | $1,964.90 |
| 03/10/2009 | PAYMENT | RAAB, CAROLE E B ET AL* CHECK | $-462.29 | $0.00 |
| 01/14/2009 | PAYMENT | RAAB, CAROLE E B ET AL* CHECK | $-462.29 | $462.29 |
| 10/13/2008 | PAYMENT | RAAB, CAROLE E B ET AL* CHECK | $-462.29 | $924.58 |
| 08/28/2008 | PAYMENT | RAAB, CAROLE E B ET AL* CHECK | $-462.31 | $1,386.87 |
| 07/18/2008 | BILL | RAAB, CAROLE E B ET AL* | $1,849.18 | $1,849.18 |
| 03/12/2008 | PAYMENT | RAAB, CAROLE E B ET | $-915.59 | $0.00 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $17.95 | $915.59 |
| 10/04/2007 | PAYMENT | RAAB, CAROLE E B ET | $-448.81 | $897.64 |
| 09/12/2007 | PAYMENT | RAAB, CAROLE E B ET | $-466.76 | $1,346.45 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $17.95 | $1,813.21 |
| 07/01/2007 | BILL | RAAB, CAROLE E B ET AL* | $1,795.26 | $1,795.26 |
| 03/12/2007 | PAYMENT | RAAB, CAROLE E B ET | $-435.77 | $0.00 |
| 01/10/2007 | PAYMENT | RAAB, CAROLE E B ET | $-435.75 | $435.77 |
| 10/10/2006 | PAYMENT | RAAB, CAROLE E B ET | $-435.75 | $871.52 |
| 08/23/2006 | PAYMENT | RAAB, CAROLE E B ET | $-435.75 | $1,307.27 |
| 07/01/2006 | BILL | RAAB, CAROLE E B ET AL* | $1,743.02 | $1,743.02 |
| 03/14/2006 | PAYMENT | RAAB, CAROLE ELLEN B | $-423.07 | $0.00 |
| 12/21/2005 | PAYMENT | RAAB, CAROLE ELLEN B | $-423.06 | $423.07 |
| 10/11/2005 | PAYMENT | RAAB, CAROLE ELLEN B | $-423.06 | $846.13 |
| 08/22/2005 | PAYMENT | RAAB, CAROLE ELLEN B | $-423.06 | $1,269.19 |
| 07/01/2005 | BILL | RAAB, CAROLE ELLEN BENEDICT | $1,692.25 | $1,692.25 |
| 03/10/2005 | PAYMENT | RAAB, CAROLE ELLEN B | $-410.76 | $0.00 |
| 01/26/2005 | PAYMENT | RAAB, CAROLE ELLEN B | $-427.16 | $410.76 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $16.43 | $837.92 |
| 10/11/2004 | PAYMENT | RAAB, CAROLE ELLEN B | $-410.73 | $821.49 |
| 08/23/2004 | PAYMENT | RAAB, CAROLE ELLEN B | $-410.73 | $1,232.22 |
| 07/01/2004 | BILL | RAAB, CAROLE ELLEN BENEDICT | $1,642.95 | $1,642.95 |
| 03/05/2004 | PAYMENT | RAAB, CAROLE ELLEN B | $-400.69 | $0.00 |
| 02/24/2004 | PAYMENT | RAAB, CAROLE ELLEN B | $-416.70 | $400.69 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $16.03 | $817.39 |
| 10/13/2003 | PAYMENT | RAAB, CAROLE ELLEN B | $-400.67 | $801.36 |
| 09/19/2003 | PAYMENT | RAAB, CAROLE ELLEN B | $-416.70 | $1,202.03 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $16.03 | $1,618.73 |
| 07/01/2003 | BILL | RAAB, CAROLE ELLEN BENEDICT | $1,602.70 | $1,602.70 |
| 03/10/2003 | PAYMENT | RAAB, CAROLE ELLEN B | $-401.67 | $0.00 |
| 01/17/2003 | PAYMENT | RAAB, CAROLE ELLEN B | $-401.64 | $401.67 |
| 10/17/2002 | PAYMENT | RAAB, CAROLE ELLEN B | $-401.64 | $803.31 |
| 08/28/2002 | PAYMENT | RAAB, CAROLE ELLEN B | $-401.64 | $1,204.95 |
| 07/01/2002 | BILL | RAAB, CAROLE ELLEN BENEDICT | $1,606.59 | $1,606.59 |
| 03/27/2002 | PAYMENT | RAAB, CAROLE ELLEN B | $-412.86 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $15.88 | $412.86 |
| 01/15/2002 | PAYMENT | RAAB, CAROLE ELLEN B | $-396.96 | $396.98 |
| 10/08/2001 | PAYMENT | RAAB, CAROLE ELLEN B | $-396.96 | $793.94 |
| 08/29/2001 | PAYMENT | RAAB, CAROLE ELLEN B | $-396.96 | $1,190.90 |
| 07/01/2001 | BILL | RAAB, CAROLE ELLEN BENEDICT | $1,587.86 | $1,587.86 |
| 03/12/2001 | PAYMENT | RAAB, CAROLE ELLEN B | $-353.91 | $0.00 |
| 01/04/2001 | PAYMENT | RAAB, CAROLE ELLEN B | $-353.91 | $353.91 |
| 10/06/2000 | PAYMENT | RAAB, CAROLE ELLEN B | $-353.91 | $707.82 |
| 08/23/2000 | PAYMENT | RAAB, CAROLE ELLEN B | $-353.91 | $1,061.73 |
| 07/01/2000 | BILL | RAAB, CAROLE ELLEN BENEDICT | $1,415.64 | $1,415.64 |
| 03/14/2000 | PAYMENT | RAAB, CAROLE ELLEN B | $-353.40 | $0.00 |
| 01/14/2000 | PAYMENT | RAAB, CAROLE ELLEN B | $-353.38 | $353.40 |
| 10/25/1999 | PAYMENT | RAAB, CAROLE ELLEN B | $-367.52 | $706.78 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $14.14 | $1,074.30 |
| 08/19/1999 | PAYMENT | RAAB, CAROLE ELLEN B | $-353.38 | $1,060.16 |
| 07/01/1999 | BILL | RAAB, CAROLE ELLEN BENEDICT | $1,413.54 | $1,413.54 |
| 03/09/1999 | PAYMENT | RAAB, CAROLE ELLEN B | $-357.16 | $0.00 |
| 01/12/1999 | PAYMENT | RAAB, CAROLE ELLEN B | $-357.14 | $357.16 |
| 10/12/1998 | PAYMENT | RAAB, CAROLE ELLEN B | $-357.14 | $714.30 |
| 08/26/1998 | PAYMENT | RAAB, CAROLE ELLEN B | $-357.14 | $1,071.44 |
| 07/01/1998 | BILL | RAAB, CAROLE ELLEN BENEDICT | $1,428.58 | $1,428.58 |
| 03/03/1998 | PAYMENT | RAAB, CAROLE ELLEN B | $-714.36 | $0.00 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $14.01 | $714.36 |
| 10/08/1997 | PAYMENT | RAAB, CAROLE ELLEN B | $-350.16 | $700.35 |
| 08/26/1997 | PAYMENT | RAAB, CAROLE ELLEN B | $-350.16 | $1,050.51 |
| 07/01/1997 | BILL | RAAB, CAROLE ELLEN BENEDICT | $1,400.67 | $1,400.67 |
| 03/13/1997 | PAYMENT | RAAB, CAROLE ELLEN B | $-359.17 | $0.00 |
| 01/13/1997 | PAYMENT | RAAB, CAROLE ELLEN B | $-359.16 | $359.17 |
| 10/14/1996 | PAYMENT | RAAB, CAROLE ELLEN B | $-359.16 | $718.33 |
| 08/26/1996 | PAYMENT | RAAB, CAROLE ELLEN B | $-359.16 | $1,077.49 |
| 07/01/1996 | BILL | RAAB, CAROLE ELLEN BENEDICT | $1,436.65 | $1,436.65 |
| 04/02/1996 | PAYMENT | $-338.34 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $13.01 | $338.34 |
| 01/10/1996 | PAYMENT | $-325.32 | $325.33 | |
| 10/16/1995 | PAYMENT | $-325.32 | $650.65 | |
| 09/01/1995 | PAYMENT | $-325.32 | $975.97 | |
| 07/01/1995 | BILL | RAAB, CAROLE ELLEN BENEDICT | $1,301.29 | $1,301.29 |
| 03/14/1995 | PAYMENT | $-309.87 | $0.00 | |
| 01/12/1995 | PAYMENT | $-309.85 | $309.87 | |
| 10/11/1994 | PAYMENT | $-309.85 | $619.72 | |
| 08/24/1994 | PAYMENT | $-309.85 | $929.57 | |
| 07/01/1994 | BILL | RAAB, CAROLE ELLEN BENEDICT | $1,239.42 | $1,239.42 |
| 03/15/1994 | PAYMENT | $-305.39 | $0.00 | |
| 01/12/1994 | PAYMENT | $-305.36 | $305.39 | |
| 10/12/1993 | PAYMENT | $-305.36 | $610.75 | |
| 08/25/1993 | PAYMENT | $-305.36 | $916.11 | |
| 07/01/1993 | BILL | RAAB, RICHARD T | $1,221.47 | $1,221.47 |
| 03/05/1993 | PAYMENT | $-300.08 | $0.00 | |
| 01/06/1993 | PAYMENT | $-612.16 | $300.08 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $12.00 | $912.24 |
| 08/27/1992 | PAYMENT | $-300.08 | $900.24 | |
| 07/01/1992 | BILL | RAAB, RICHARD T | $1,200.32 | $1,200.32 |
| 03/05/1992 | PAYMENT | $-275.92 | $0.00 | |
| 01/13/1992 | PAYMENT | $-275.92 | $275.92 | |
| 10/14/1991 | PAYMENT | $-275.92 | $551.84 | |
| 08/23/1991 | PAYMENT | $-275.92 | $827.76 | |
| 07/01/1991 | BILL | RAAB, RICHARD T | $1,103.68 | $1,103.68 |
| 03/12/1991 | PAYMENT | $-337.23 | $0.00 | |
| 01/15/1991 | PAYMENT | $-337.21 | $337.23 | |
| 10/03/1990 | PAYMENT | $-337.21 | $674.44 | |
| 08/14/1990 | PAYMENT | $-337.21 | $1,011.65 | |
| 07/01/1990 | BILL | RAAB, RICHARD T | $1,348.86 | $1,348.86 |
| 03/08/1990 | PAYMENT | $-295.59 | $0.00 | |
| 01/08/1990 | PAYMENT | $-295.59 | $295.59 | |
| 10/06/1989 | PAYMENT | $-295.59 | $591.18 | |
| 08/31/1989 | PAYMENT | $-295.59 | $886.77 | |
| 07/01/1989 | BILL | RAAB, RICHARD T & CAROL | $1,182.36 | $1,182.36 |
| 03/07/1989 | PAYMENT | $-287.43 | $0.00 | |
| 01/13/1989 | PAYMENT | $-287.42 | $287.43 | |
| 10/07/1988 | PAYMENT | $-287.42 | $574.85 | |
| 07/29/1988 | PAYMENT | $-287.42 | $862.27 | |
| 07/01/1988 | BILL | RAAB, RICHARD T & CAROL | $1,149.69 | $1,149.69 |
| 03/08/1988 | PAYMENT | $-284.39 | $0.00 | |
| 01/06/1988 | PAYMENT | $-284.37 | $284.39 | |
| 10/08/1987 | PAYMENT | $-284.37 | $568.76 | |
| 08/20/1987 | PAYMENT | $-284.37 | $853.13 | |
| 07/01/1987 | BILL | RAAB, RICHARD T & CAROL | $1,137.50 | $1,137.50 |
| 03/03/1987 | PAYMENT | $-246.26 | $0.00 | |
| 01/15/1987 | PAYMENT | $-246.24 | $246.26 | |
| 10/10/1986 | PAYMENT | $-246.24 | $492.50 | |
| 08/01/1986 | PAYMENT | $-246.24 | $738.74 | |
| 07/01/1986 | BILL | RAAB,RICHARD T & CAROL | $984.98 | $984.98 |