Tax Account 1318-15-111-083
Owners
RICHARDSON FAMILY TRUST
1718 PORT BARMOUTH PL
NEWPORT BEACH, CA 92660
RICHARDSON, BRIAN D & BARBARA J
RICHARDSON, BRIAN D TTEE
RICHARDSON, BARBARA J TTEE
Account Summary
| Account ID | 1318-15-111-083 |
|---|---|
| Account Type | Real Estate |
| Location | 600 HWY 50 ROUND HILL GID |
| Balance | $6,660.46 |
| Currently Due | $3,330.23 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $13,321.15 |
| Total | $13,321.15 |
| Paid | $6,660.69 |
| Balance | $6,660.46 |
| Due | $3,330.23 |
| Ad Valorem Tax Rate | 3.3652 |
| Tax District | 200 (ROUND HILL GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $12,348.64 | $122.05 | $12,470.69 | $0.00 | $0.00 | 3.3652 | 200 |
| 2022/2023 REAL ESTATE TAXES | $11,442.49 | $114.42 | $11,556.91 | $0.00 | $0.00 | 3.3652 | 200 |
| 2021/2022 REAL ESTATE TAXES | $10,592.85 | $0.00 | $10,592.85 | $0.00 | $0.00 | 3.3652 | 200 |
| 2020/2021 REAL ESTATE TAXES | $10,249.48 | $0.00 | $10,249.48 | $0.00 | $0.00 | 3.3652 | 200 |
| 2019/2020 REAL ESTATE TAXES | $9,900.35 | $99.00 | $9,999.35 | $0.00 | $0.00 | 3.3652 | 200 |
| 2018/2019 REAL ESTATE TAXES | $9,448.01 | $94.48 | $9,542.49 | $0.00 | $0.00 | 3.3652 | 200 |
| 2017/2018 REAL ESTATE TAXES | $9,076.41 | $0.00 | $9,076.41 | $0.00 | $0.00 | 3.3652 | 200 |
| 2016/2017 REAL ESTATE TAXES | $8,851.81 | $0.00 | $8,851.81 | $0.00 | $0.00 | 3.3652 | 200 |
| 2015/2016 REAL ESTATE TAXES | $8,834.10 | $0.00 | $8,834.10 | $0.00 | $0.00 | 3.3652 | 200 |
| 2014/2015 REAL ESTATE TAXES | $8,564.30 | $0.00 | $8,564.30 | $0.00 | $0.00 | 2.8261 | 200 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S48 | Lake Tahoe Basin | 1.15 | .59 | .56 | .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 |
| 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 |
|---|---|---|---|---|
| 07/31/2024 | PAYMENT | CHECK ACH - 100311 | $-6,660.69 | $6,660.46 |
| 07/15/2024 | BILL | RICHARDSON FAMILY TRUST | $13,321.15 | $13,321.15 |
| 02/16/2024 | PAYMENT | RICHARDSON FAMILY TRUST CHECK 4244 | $-6,260.31 | $0.00 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $122.05 | $6,260.31 |
| 08/22/2023 | PAYMENT | RICHARDSON FAMILY TRUST CHECK 4157 | $-6,210.38 | $6,138.26 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-71.82 | $12,348.64 |
| 07/14/2023 | BILL | RICHARDSON FAMILY TRUST | $12,420.46 | $12,420.46 |
| 03/16/2023 | PAYMENT | BRIAN D & BARBARA J RICHARDSON GOVACH ACH - 302421649 | $-5,835.66 | $0.00 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $114.42 | $5,835.66 |
| 08/23/2022 | PAYMENT | RICHARDSON, BRIAN D & BARBARA J CHECK 4024 | $-5,721.25 | $5,721.24 |
| 07/19/2022 | BILL | RICHARDSON, BRIAN D & BARBARA | $11,442.49 | $11,442.49 |
| 01/08/2022 | PAYMENT | RICHARDSON FAMILY TRUST CHECK | $-5,296.42 | $0.00 |
| 08/15/2021 | PAYMENT | RICHARDSON, BRIAN D & BARBARA CHECK | $-5,296.43 | $5,296.42 |
| 07/14/2021 | BILL | RICHARDSON, BRIAN D & BARBARA | $10,592.85 | $10,592.85 |
| 08/12/2020 | PAYMENT | RICHARDSON, BRIAN D & BARBARA CHECK | $-10,249.48 | $0.00 |
| 07/13/2020 | BILL | RICHARDSON, BRIAN D & BARBARA | $10,249.48 | $10,249.48 |
| 04/13/2020 | PAYMENT | RICHARDSON, BRIAN & BRIAN CREDIT: D | $-2,574.08 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $99.00 | $2,574.08 |
| 12/27/2019 | PAYMENT | RICHARDSON, BRIAN D & BARBARA CHECK | $-2,475.08 | $2,475.08 |
| 10/07/2019 | PAYMENT | RICHARDSON, BRIAN D & BARBARA CHECK | $-2,475.08 | $4,950.16 |
| 08/20/2019 | PAYMENT | RICHARDSON, BRIAN D & BARBARA CHECK | $-2,475.11 | $7,425.24 |
| 07/15/2019 | BILL | RICHARDSON, BRIAN D & BARBARA | $9,900.35 | $9,900.35 |
| 03/07/2019 | PAYMENT | RICHARDSON, BRIAN D & BARBARA CHECK | $-2,362.00 | $0.00 |
| 02/08/2019 | PAYMENT | RICHARDSON, BRIAN D & BARBARA CHECK | $-94.48 | $2,362.00 |
| 01/31/2019 | AMENDMENT | Pen Below Write off amount MT | $-3.78 | $2,456.48 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $3.78 | $2,460.26 |
| 12/21/2018 | PAYMENT | RICHARDSON, BRIAN D & BARBARA CHECK | $-4,724.00 | $2,456.48 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $94.48 | $7,180.48 |
| 08/30/2018 | PAYMENT | RICHARDSON, BRIAN D & BARBARA CHECK | $-2,362.01 | $7,086.00 |
| 07/12/2018 | BILL | RICHARDSON, BRIAN D & BARBARA | $9,448.01 | $9,448.01 |
| 12/31/2017 | PAYMENT | RICHARDSON, BRIAN D & BARBARA CHECK | $-4,538.20 | $0.00 |
| 10/04/2017 | PAYMENT | RICHARDSON, BRIAN D & BARBARA CHECK | $-2,269.10 | $4,538.20 |
| 08/24/2017 | PAYMENT | RICHARDSON, BRIAN D & BARBARA CHECK | $-2,269.11 | $6,807.30 |
| 07/14/2017 | BILL | RICHARDSON, BRIAN D & BARBARA | $9,076.41 | $9,076.41 |
| 08/17/2016 | PAYMENT | RICHARDSON, BRIAN D & BARBARA CHECK | $-8,851.81 | $0.00 |
| 07/12/2016 | BILL | RICHARDSON, BRIAN D & BARBARA | $8,851.81 | $8,851.81 |
| 03/11/2016 | PAYMENT | RICHARDSON, BRIAN D & BARBARA CHECK | $-2,208.52 | $0.00 |
| 01/12/2016 | PAYMENT | RICHARDSON, BRIAN D & BARBARA CHECK | $-2,208.52 | $2,208.52 |
| 10/12/2015 | PAYMENT | RICHARDSON, BRIAN D & BARBARA CHECK | $-2,208.52 | $4,417.04 |
| 08/25/2015 | PAYMENT | RICHARDSON, BRIAN D & BARBARA CHECK | $-2,208.54 | $6,625.56 |
| 07/14/2015 | BILL | RICHARDSON, BRIAN D & BARBARA | $8,834.10 | $8,834.10 |
| 03/06/2015 | PAYMENT | RICHARDSON, BRIAN D & BARBARA CHECK | $-1,210.46 | $0.00 |
| 01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-2,451.28 | $1,210.46 |
| 01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-2,451.28 | $3,661.74 |
| 01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-2,451.28 | $6,113.02 |
| 01/28/2015 | AMENDMENT | Bill Amended for 2014-15 | $-1,240.82 | $8,564.30 |
| 01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $2,451.28 | $9,805.12 |
| 01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $2,451.28 | $7,353.84 |
| 01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $2,451.28 | $4,902.56 |
| 01/12/2015 | VOID | RICHARDSON, BRIAN D & BARBARA CHECK | $-2,451.28 | $2,451.28 |
| 10/08/2014 | VOID | RICHARDSON, BRIAN D & BARBARA CHECK | $-2,451.28 | $4,902.56 |
| 08/20/2014 | VOID | RICHARDSON, BRIAN D & BARBARA CHECK | $-2,451.28 | $7,353.84 |
| 07/17/2014 | BILL | RICHARDSON, BRIAN D & BARBARA | $9,805.12 | $9,805.12 |
| 03/07/2014 | PAYMENT | RICHARDSON, BRIAN D & BARBARA CHECK | $-2,079.69 | $0.00 |
| 01/08/2014 | PAYMENT | RICHARDSON, BRIAN D & BARBARA CHECK | $-2,079.69 | $2,079.69 |
| 10/10/2013 | PAYMENT | RICHARDSON, BRIAN D & BARBARA CHECK | $-2,079.69 | $4,159.38 |
| 08/22/2013 | PAYMENT | RICHARDSON, BRIAN D & BARBARA CHECK | $-2,079.71 | $6,239.07 |
| 07/16/2013 | BILL | RICHARDSON, BRIAN D & BARBARA | $8,318.78 | $8,318.78 |
| 03/05/2013 | PAYMENT | RICHARDSON, BRIAN D & BARBARA CHECK | $-1,875.89 | $0.00 |
| 01/15/2013 | PAYMENT | RICHARDSON, BRIAN D & BARBARA CHECK | $-1,875.89 | $1,875.89 |
| 10/01/2012 | PAYMENT | RICHARDSON, BRIAN D & BARBARA CHECK | $-1,875.89 | $3,751.78 |
| 08/27/2012 | PAYMENT | RICHARDSON, BRIAN D & BARBARA CHECK | $-1,875.91 | $5,627.67 |
| 07/13/2012 | BILL | RICHARDSON, BRIAN D & BARBARA | $7,503.58 | $7,503.58 |
| 03/07/2012 | PAYMENT | RDP 03 07 12 CHECK | $-1,766.13 | $0.00 |
| 01/10/2012 | PAYMENT | RICHARDSON, BRIAN D & BARBARA CHECK | $-1,766.13 | $1,766.13 |
| 10/10/2011 | PAYMENT | RICHARDSON, BRIAN D & BARBARA CHECK | $-1,766.13 | $3,532.26 |
| 08/17/2011 | PAYMENT | RICHARDSON, BRIAN D & BARBARA CHECK | $-1,766.15 | $5,298.39 |
| 07/15/2011 | BILL | RICHARDSON, BRIAN D & BARBARA | $7,064.54 | $7,064.54 |
| 01/03/2011 | PAYMENT | TSI TITLE CHECK | $-1,673.86 | $0.00 |
| 01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-1,673.86 | $1,673.86 |
| 10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-1,673.86 | $3,347.72 |
| 08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-1,673.88 | $5,021.58 |
| 07/14/2010 | BILL | PISANI, GREGORY TTEE ET AL* | $6,695.46 | $6,695.46 |
| 03/01/2010 | PAYMENT | GMAC (BRANDED) CHECK | $-1,560.66 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC (BRANDED) CHECK | $-1,560.66 | $1,560.66 |
| 10/01/2009 | PAYMENT | GMAC (BRANDED) CHECK | $-1,560.66 | $3,121.32 |
| 08/13/2009 | PAYMENT | GMAC (BRANDED) CHECK | $-1,560.68 | $4,681.98 |
| 07/13/2009 | BILL | PISANI, GREGORY TTEE ET AL* | $6,242.66 | $6,242.66 |
| 03/02/2009 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-1,399.47 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-1,399.47 | $1,399.47 |
| 10/06/2008 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-1,399.47 | $2,798.94 |
| 08/20/2008 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-1,399.49 | $4,198.41 |
| 07/18/2008 | BILL | PISANI, GREGORY & GENNEL ET AL | $5,597.90 | $5,597.90 |
| 03/03/2008 | PAYMENT | GMAC-HOMECOMINGS FIN | $-1,295.71 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC-HOMECOMINGS FIN | $-1,295.71 | $1,295.71 |
| 10/01/2007 | PAYMENT | GMAC-HOMECOMINGS FIN | $-1,295.71 | $2,591.42 |
| 08/20/2007 | PAYMENT | GMAC-HOMECOMINGS FIN | $-1,295.71 | $3,887.13 |
| 07/01/2007 | BILL | PISANI, GREGORY & GENNEL ET AL | $5,182.84 | $5,182.84 |
| 03/05/2007 | PAYMENT | HOMECOMINGS FINANCIA | $-1,199.85 | $0.00 |
| 12/27/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-1,199.82 | $1,199.85 |
| 09/27/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-1,199.82 | $2,399.67 |
| 08/09/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-1,199.82 | $3,599.49 |
| 07/01/2006 | BILL | PISANI, GREGORY & GENNEL ET AL | $4,799.31 | $4,799.31 |
| 02/28/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-1,110.96 | $0.00 |
| 12/28/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-1,110.95 | $1,110.96 |
| 09/28/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-1,110.95 | $2,221.91 |
| 08/12/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-1,110.95 | $3,332.86 |
| 07/01/2005 | BILL | PISANI, GREGORY & GENNEL ET AL | $4,443.81 | $4,443.81 |
| 03/01/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-1,035.38 | $0.00 |
| 12/28/2004 | PAYMENT | HOMECOMINGS FINANCIA | $-1,035.37 | $1,035.38 |
| 09/30/2004 | PAYMENT | HOMECOMINGS FINANCIA | $-1,035.37 | $2,070.75 |
| 08/11/2004 | PAYMENT | HOMECOMINGS FINANCIA | $-1,035.37 | $3,106.12 |
| 07/01/2004 | BILL | PISANI, GREGORY & GENNEL ET AL | $4,141.49 | $4,141.49 |
| 02/04/2004 | PAYMENT | 1ST CENTENNIAL TITLE | $-1,012.44 | $0.00 |
| 12/31/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-1,012.43 | $1,012.44 |
| 10/02/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-1,012.43 | $2,024.87 |
| 08/15/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-1,012.43 | $3,037.30 |
| 07/01/2003 | BILL | PISANI, GREGORY & GENNEL ET AL | $4,049.73 | $4,049.73 |
| 02/28/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-1,003.05 | $0.00 |
| 01/03/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-1,003.02 | $1,003.05 |
| 09/24/2002 | PAYMENT | HOMECOMINGS FINANCIA | $-1,003.02 | $2,006.07 |
| 08/12/2002 | PAYMENT | HOMECOMINGS FINANCIA | $-1,003.02 | $3,009.09 |
| 07/01/2002 | BILL | PISANI, GREGORY & GENNEL ET AL | $4,012.11 | $4,012.11 |
| 02/21/2002 | PAYMENT | HOMECOMINGS FINANCIA | $-997.37 | $0.00 |
| 12/21/2001 | PAYMENT | HOMECOMINGS FINANCIA | $-997.37 | $997.37 |
| 09/28/2001 | PAYMENT | HOMECOMINGS FINANCIA | $-997.37 | $1,994.74 |
| 08/09/2001 | PAYMENT | HOMECOMINGS FINANCIA | $-997.37 | $2,992.11 |
| 07/01/2001 | BILL | PISANI, GREGORY & GENNEL ET AL | $3,989.48 | $3,989.48 |
| 02/26/2001 | PAYMENT | HOMECOMINGS FINANCIA | $-909.11 | $0.00 |
| 12/22/2000 | PAYMENT | HOMECOMINGS FINANCIA | $-909.08 | $909.11 |
| 09/22/2000 | PAYMENT | HOMECOMINGS FINANCIA | $-909.08 | $1,818.19 |
| 08/10/2000 | PAYMENT | HOMECOMINGS FINANCIA | $-909.08 | $2,727.27 |
| 07/01/2000 | BILL | PISANI, GREGORY & GENNEL ET AL | $3,636.35 | $3,636.35 |
| 02/21/2000 | PAYMENT | HOMECOMINGS FINANCIA | $-908.37 | $0.00 |
| 12/23/1999 | PAYMENT | HOMECOMINGS FINANCIA | $-908.34 | $908.37 |
| 09/21/1999 | PAYMENT | CAPSTEAD INC | $-908.34 | $1,816.71 |
| 08/05/1999 | PAYMENT | CAPSTEAD INC | $-908.34 | $2,725.05 |
| 07/01/1999 | BILL | PISANI, GREGORY & GENNEL ET AL | $3,633.39 | $3,633.39 |
| 02/12/1999 | PAYMENT | CAPSTEAD INC | $-928.33 | $0.00 |
| 12/23/1998 | PAYMENT | CAPSTEAD | $-928.32 | $928.33 |
| 09/24/1998 | PAYMENT | CAPSTEAD | $-928.32 | $1,856.65 |
| 08/25/1998 | PAYMENT | CAPSTEAD MTG | $-928.32 | $2,784.97 |
| 07/01/1998 | BILL | PISANI, GREGORY & GENNEL ET AL | $3,713.29 | $3,713.29 |
| 02/26/1998 | PAYMENT | J & J LIMITED PARTNE | $-915.83 | $0.00 |
| 01/07/1998 | PAYMENT | J & J LIMITED PARTNE | $-915.83 | $915.83 |
| 10/07/1997 | PAYMENT | J & J LIMITED PARTNE | $-915.83 | $1,831.66 |
| 08/11/1997 | PAYMENT | J & J LIMITED PARTNE | $-915.83 | $2,747.49 |
| 07/01/1997 | BILL | J & J LIMITED PARTNERSHIP | $3,663.32 | $3,663.32 |
| 02/27/1997 | PAYMENT | ALLOVIO, JOSEPH M & | $-942.78 | $0.00 |
| 01/09/1997 | PAYMENT | ALLOVIO, JOSEPH M & | $-942.78 | $942.78 |
| 10/01/1996 | PAYMENT | ALLOVIO, JOSEPH M & | $-942.78 | $1,885.56 |
| 08/08/1996 | PAYMENT | ALLOVIO, JOSEPH M & | $-942.78 | $2,828.34 |
| 07/01/1996 | BILL | ALLOVIO, JOSEPH M & THELMA JEA | $3,771.12 | $3,771.12 |
| 02/23/1996 | PAYMENT | $-918.34 | $0.00 | |
| 12/19/1995 | PAYMENT | $-918.32 | $918.34 | |
| 10/03/1995 | PAYMENT | $-918.32 | $1,836.66 | |
| 08/08/1995 | PAYMENT | $-918.32 | $2,754.98 | |
| 07/01/1995 | BILL | ALLOVIO, JOSEPH M & THELMA JEA | $3,673.30 | $3,673.30 |
| 02/17/1995 | PAYMENT | $-832.05 | $0.00 | |
| 12/30/1994 | PAYMENT | $-832.04 | $832.05 | |
| 09/29/1994 | PAYMENT | $-832.04 | $1,664.09 | |
| 07/27/1994 | PAYMENT | $-832.04 | $2,496.13 | |
| 07/01/1994 | BILL | ALLOVIO, JOSEPH M & THELMA JEA | $3,328.17 | $3,328.17 |
| 03/03/1994 | PAYMENT | $-818.88 | $0.00 | |
| 12/17/1993 | PAYMENT | $-818.86 | $818.88 | |
| 09/22/1993 | PAYMENT | $-818.86 | $1,637.74 | |
| 08/03/1993 | PAYMENT | $-818.86 | $2,456.60 | |
| 07/01/1993 | BILL | ALLOVIO, JOSEPH M & THELMA JEA | $3,275.46 | $3,275.46 |
| 02/18/1993 | PAYMENT | $-809.64 | $0.00 | |
| 12/21/1992 | PAYMENT | $-809.61 | $809.64 | |
| 10/14/1992 | PAYMENT | $-809.61 | $1,619.25 | |
| 08/20/1992 | PAYMENT | $-809.61 | $2,428.86 | |
| 07/01/1992 | BILL | BEEBE, WILLIAM F & M | $3,238.47 | $3,238.47 |
| 01/07/1992 | PAYMENT | $-1,496.09 | $0.00 | |
| 10/02/1991 | PAYMENT | $-748.03 | $1,496.09 | |
| 08/22/1991 | PAYMENT | $-748.03 | $2,244.12 | |
| 07/01/1991 | BILL | BEEBE, WILLIAM F & M | $2,992.15 | $2,992.15 |
| 02/20/1991 | PAYMENT | $-1,054.74 | $0.00 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $20.68 | $1,054.74 |
| 10/04/1990 | PAYMENT | $-517.02 | $1,034.06 | |
| 08/13/1990 | PAYMENT | $-517.02 | $1,551.08 | |
| 07/01/1990 | BILL | BEEBE, WILLIAM F & M | $2,068.10 | $2,068.10 |
| 01/05/1990 | PAYMENT | $-974.93 | $0.00 | |
| 10/04/1989 | PAYMENT | $-487.46 | $974.93 | |
| 08/29/1989 | PAYMENT | $-487.46 | $1,462.39 | |
| 07/01/1989 | BILL | BEEBE, WILLIAM F & M | $1,949.85 | $1,949.85 |
| 01/09/1989 | PAYMENT | $-926.29 | $0.00 | |
| 10/04/1988 | PAYMENT | $-463.14 | $926.29 | |
| 08/04/1988 | PAYMENT | $-463.14 | $1,389.43 | |
| 07/01/1988 | BILL | BEEBE, WILLIAM F & M | $1,852.57 | $1,852.57 |
| 01/07/1988 | PAYMENT | $-1,830.08 | $0.00 | |
| 10/08/1987 | PAYMENT | $-915.03 | $1,830.08 | |
| 08/19/1987 | PAYMENT | $-915.03 | $2,745.11 | |
| 07/01/1987 | BILL | BEEBE, WILLIAM F & M | $3,660.14 | $3,660.14 |
| 01/08/1987 | PAYMENT | $-1,819.92 | $0.00 | |
| 10/06/1986 | PAYMENT | $-909.96 | $1,819.92 | |
| 08/01/1986 | PAYMENT | $-909.96 | $2,729.88 | |
| 07/01/1986 | BILL | BEEBE,WILLIAM F & M | $3,639.84 | $3,639.84 |