Tax Account 1318-15-612-012
Owners
SCHORR REV TRUST 2017 ET AL
PO BOX 2734
STATELINE, NV 89449
SCHORR, STEVEN TTEE & GRACE V
SCHORR LIVING TRUST
SCHORR, GRACE V TTEE 50%
SCHORR REV TRUST 2017
SCHORR, STEVEN A TTEE 50%
Account Summary
| Account ID | 1318-15-612-012 |
|---|---|
| Account Type | Real Estate |
| Location | 286 CHEYENNE WY ROUND HILL GID |
| Balance | $2,252.38 |
| Currently Due | $1,126.19 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,505.04 |
| Total | $4,505.04 |
| Paid | $2,252.66 |
| Balance | $2,252.38 |
| Due | $1,126.19 |
| 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 | $4,175.63 | $0.00 | $4,175.63 | $0.00 | $0.00 | 3.3652 | 200 |
| 2022/2023 REAL ESTATE TAXES | $3,864.06 | $0.00 | $3,864.06 | $0.00 | $0.00 | 3.3652 | 200 |
| 2021/2022 REAL ESTATE TAXES | $3,577.16 | $0.00 | $3,577.16 | $0.00 | $0.00 | 3.3652 | 200 |
| 2020/2021 REAL ESTATE TAXES | $3,459.19 | $0.00 | $3,459.19 | $0.00 | $0.00 | 3.3652 | 200 |
| 2019/2020 REAL ESTATE TAXES | $3,340.14 | $0.00 | $3,340.14 | $0.00 | $0.00 | 3.3652 | 200 |
| 2018/2019 REAL ESTATE TAXES | $3,188.27 | $0.00 | $3,188.27 | $0.00 | $0.00 | 3.3652 | 200 |
| 2017/2018 REAL ESTATE TAXES | $3,058.42 | $0.00 | $3,058.42 | $0.00 | $0.00 | 3.3652 | 200 |
| 2016/2017 REAL ESTATE TAXES | $2,982.97 | $0.00 | $2,982.97 | $0.00 | $0.00 | 3.3652 | 200 |
| 2015/2016 REAL ESTATE TAXES | $2,976.66 | $0.00 | $2,976.66 | $0.00 | $0.00 | 3.3652 | 200 |
| 2014/2015 REAL ESTATE TAXES | $2,885.35 | $0.00 | $2,885.35 | $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 |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-1,126.19 | $2,252.38 |
| 08/15/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-1,126.47 | $3,378.57 |
| 07/15/2024 | BILL | SCHORR REV TRUST 2017 ET AL | $4,505.04 | $4,505.04 |
| 02/29/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-1,043.84 | $0.00 |
| 01/02/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-1,043.84 | $1,043.84 |
| 10/03/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-1,041.76 | $2,087.68 |
| 08/14/2023 | PAYMENT | FLAGSTAR BANK, N.A. SYS CORE - ORIG: WT | $-1,046.19 | $3,129.44 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-8.17 | $4,175.63 |
| 08/14/2023 | ADJUSTMENT | FLAGSTAR BANK, N.A. WT CORE - VOIDED PAYMENT: 1213132. REASON: AMENDMENT TO RE 2024 | $1,046.19 | $4,183.80 |
| 08/09/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-1,046.19 | $3,137.61 |
| 07/14/2023 | BILL | SCHORR REV TRUST 2017 ET AL | $4,183.80 | $4,183.80 |
| 02/27/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-966.01 | $0.00 |
| 12/27/2022 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-966.01 | $966.01 |
| 10/07/2022 | PAYMENT | FLAGSTAR BANK WT CORE - | $-966.01 | $1,932.02 |
| 08/12/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-966.03 | $2,898.03 |
| 07/19/2022 | BILL | SCHORR, STEVEN TTEE & GRACE V | $3,864.06 | $3,864.06 |
| 03/01/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-894.29 | $0.00 |
| 01/04/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-894.29 | $894.29 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-894.29 | $1,788.58 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-894.29 | $2,682.87 |
| 07/14/2021 | BILL | SCHORR, STEVEN TTEE & GRACE V | $3,577.16 | $3,577.16 |
| 02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-864.79 | $0.00 |
| 10/16/2020 | PAYMENT | SOLIDIFI TITLE AGENCY LTD CHECK | $-864.79 | $864.79 |
| 09/30/2020 | PAYMENT | PENNYMAC CHECK | $-864.79 | $1,729.58 |
| 08/13/2020 | PAYMENT | PENNYMAC CHECK | $-864.82 | $2,594.37 |
| 07/13/2020 | BILL | SCHORR, STEVEN TTEE & GRACE V | $3,459.19 | $3,459.19 |
| 02/28/2020 | PAYMENT | PENNYMAC CHECK | $-835.03 | $0.00 |
| 12/30/2019 | PAYMENT | PENNYMAC CHECK | $-835.03 | $835.03 |
| 09/24/2019 | PAYMENT | TIMIOS, INC. CHECK | $-835.03 | $1,670.06 |
| 08/16/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-835.05 | $2,505.09 |
| 07/15/2019 | BILL | SCHORR, STEVEN TTEE & GRACE V | $3,340.14 | $3,340.14 |
| 01/08/2019 | PAYMENT | WESTERN TITLE CO CHECK | $-797.06 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-797.06 | $797.06 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-797.06 | $1,594.12 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-797.09 | $2,391.18 |
| 07/12/2018 | BILL | SCHORR, STEVEN TTEE & GRACE V | $3,188.27 | $3,188.27 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-764.60 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-764.60 | $764.60 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-764.60 | $1,529.20 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-764.62 | $2,293.80 |
| 07/14/2017 | BILL | SCHORR, STEVEN A & GORE, GRACE | $3,058.42 | $3,058.42 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-745.74 | $0.00 |
| 12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-745.74 | $745.74 |
| 09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-745.74 | $1,491.48 |
| 08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-745.75 | $2,237.22 |
| 07/12/2016 | BILL | SCHORR, STEVEN A & GORE, GRACE | $2,982.97 | $2,982.97 |
| 03/08/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-744.16 | $0.00 |
| 01/05/2016 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-744.16 | $744.16 |
| 10/07/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-744.16 | $1,488.32 |
| 08/17/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-744.18 | $2,232.48 |
| 07/14/2015 | BILL | SCHORR, STEVEN A & GORE, GRACE | $2,976.66 | $2,976.66 |
| 03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-405.93 | $0.00 |
| 01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-826.47 | $405.93 |
| 01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-826.47 | $1,232.40 |
| 01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-826.48 | $2,058.87 |
| 01/28/2015 | AMENDMENT | Bill Amended for 2014-15 | $-420.54 | $2,885.35 |
| 01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $826.48 | $3,305.89 |
| 01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $826.47 | $2,479.41 |
| 01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $826.47 | $1,652.94 |
| 01/06/2015 | VOID | USBANCORP SERVICE PROVIDERS, L CHECK | $-826.47 | $826.47 |
| 10/03/2014 | VOID | USBANCORP SERVICE PROVIDERS, L CHECK | $-826.47 | $1,652.94 |
| 08/18/2014 | VOID | USBANCORP SERVICE PROVIDERS, L CHECK | $-826.48 | $2,479.41 |
| 07/17/2014 | BILL | SCHORR, STEVEN A & GORE, GRACE | $3,305.89 | $3,305.89 |
| 03/04/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-700.50 | $0.00 |
| 01/07/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-700.50 | $700.50 |
| 10/03/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-700.50 | $1,401.00 |
| 08/16/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-700.50 | $2,101.50 |
| 07/16/2013 | BILL | SCHORR, STEVEN A & GORE, GRACE | $2,802.00 | $2,802.00 |
| 03/04/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-672.81 | $0.00 |
| 01/07/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-672.81 | $672.81 |
| 10/03/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-672.81 | $1,345.62 |
| 08/17/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-672.82 | $2,018.43 |
| 07/13/2012 | BILL | SCHORR, STEVEN A & GORE, GRACE | $2,691.25 | $2,691.25 |
| 03/02/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-634.67 | $0.00 |
| 01/04/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-634.67 | $634.67 |
| 10/04/2011 | PAYMENT | US BANK CHECK | $-634.67 | $1,269.34 |
| 08/13/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-634.69 | $1,904.01 |
| 07/15/2011 | BILL | SCHORR, STEVEN A & GORE, GRACE | $2,538.70 | $2,538.70 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-601.51 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-601.51 | $601.51 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-601.51 | $1,203.02 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-601.52 | $1,804.53 |
| 07/14/2010 | BILL | SCHORR, STEVEN A & GORE, GRACE | $2,406.05 | $2,406.05 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-560.67 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-560.67 | $560.67 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-560.67 | $1,121.34 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-560.70 | $1,682.01 |
| 07/13/2009 | BILL | SCHORR, STEVEN A & GORE, GRACE | $2,242.71 | $2,242.71 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-505.37 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-505.37 | $505.37 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-505.37 | $1,010.74 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-505.40 | $1,516.11 |
| 07/18/2008 | BILL | SCHORR, STEVEN A & GORE, GRACE | $2,021.51 | $2,021.51 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-467.93 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-467.91 | $467.93 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-467.91 | $935.84 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-467.91 | $1,403.75 |
| 07/01/2007 | BILL | SCHORR, STEVEN A & GORE, GRACE | $1,871.66 | $1,871.66 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-433.29 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-433.28 | $433.29 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-433.28 | $866.57 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-433.28 | $1,299.85 |
| 07/01/2006 | BILL | SCHORR, STEVEN A & GORE, GRACE | $1,733.13 | $1,733.13 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-401.21 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-401.18 | $401.21 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-401.18 | $802.39 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-401.18 | $1,203.57 |
| 07/01/2005 | BILL | SCHORR, STEVEN A & GORE, GRACE | $1,604.75 | $1,604.75 |
| 03/01/2005 | PAYMENT | AURORA LOAN SERVICES | $-373.90 | $0.00 |
| 12/28/2004 | PAYMENT | AURORA LOAN SERVICES | $-373.90 | $373.90 |
| 09/30/2004 | PAYMENT | AURORA LOAN SERVICES | $-373.90 | $747.80 |
| 08/02/2004 | PAYMENT | TSI TITLE & ESC | $-373.90 | $1,121.70 |
| 07/01/2004 | BILL | RYAN, CHRISTINE | $1,495.60 | $1,495.60 |
| 08/20/2003 | PAYMENT | RYAN, CHRISTINE | $-1,458.11 | $0.00 |
| 07/01/2003 | BILL | RYAN, CHRISTINE | $1,458.11 | $1,458.11 |
| 03/26/2003 | PAYMENT | RYAN, CHRISTINE | $-742.56 | $0.00 |
| 03/25/2003 | AMENDMENT | 2002-03 Bill was Amended | $0.00 | $742.56 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $14.56 | $742.56 |
| 07/23/2002 | PAYMENT | RYAN, CHRISTINE | $-727.98 | $728.00 |
| 07/01/2002 | BILL | RYAN, CHRISTINE | $1,455.98 | $1,455.98 |
| 01/15/2002 | PAYMENT | RYAN, CHRISTINE | $-360.31 | $0.00 |
| 09/11/2001 | PAYMENT | RYAN, CHRISTINE | $-720.62 | $360.31 |
| 07/24/2001 | PAYMENT | RYAN, CHRISTINE | $-360.31 | $1,080.93 |
| 07/01/2001 | BILL | RYAN, CHRISTINE | $1,441.24 | $1,441.24 |
| 03/20/2001 | PAYMENT | RYAN, CHRISTINE | $-696.50 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $32.55 | $696.50 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $13.02 | $663.95 |
| 07/26/2000 | PAYMENT | RYAN, CHRISTINE | $-650.92 | $650.93 |
| 07/01/2000 | BILL | RYAN, CHRISTINE | $1,301.85 | $1,301.85 |
| 10/27/1999 | PAYMENT | RYAN, CHRISTINE | $-650.41 | $0.00 |
| 09/28/1999 | PAYMENT | RYAN, CHRISTINE | $-325.19 | $650.41 |
| 08/12/1999 | PAYMENT | RYAN, CHRISTINE | $-325.19 | $975.60 |
| 07/01/1999 | BILL | RYAN, CHRISTINE | $1,300.79 | $1,300.79 |
| 12/15/1998 | PAYMENT | RYAN, CHRISTINE | $-661.10 | $0.00 |
| 10/07/1998 | PAYMENT | RYAN, CHRISTINE | $-330.54 | $661.10 |
| 08/19/1998 | PAYMENT | RYAN, CHRISTINE | $-330.54 | $991.64 |
| 07/01/1998 | BILL | RYAN, CHRISTINE | $1,322.18 | $1,322.18 |
| 12/16/1997 | PAYMENT | RYAN, CHRISTINE | $-324.36 | $0.00 |
| 11/12/1997 | PAYMENT | RYAN, CHRISTINE | $-324.34 | $324.36 |
| 10/01/1997 | PAYMENT | RYAN, CHRISTINE | $-661.65 | $648.70 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $12.97 | $1,310.35 |
| 07/01/1997 | BILL | RYAN, CHRISTINE | $1,297.38 | $1,297.38 |
| 02/26/1997 | PAYMENT | RYAN, CHRISTINE | $-333.91 | $0.00 |
| 01/09/1997 | PAYMENT | RYAN, CHRISTINE | $-333.88 | $333.91 |
| 10/09/1996 | PAYMENT | RYAN, CHRISTINE | $-333.88 | $667.79 |
| 08/08/1996 | PAYMENT | RYAN, CHRISTINE | $-333.88 | $1,001.67 |
| 07/01/1996 | BILL | RYAN, CHRISTINE | $1,335.55 | $1,335.55 |
| 02/28/1996 | PAYMENT | $-312.88 | $0.00 | |
| 12/27/1995 | PAYMENT | $-312.88 | $312.88 | |
| 09/15/1995 | PAYMENT | $-312.88 | $625.76 | |
| 08/23/1995 | PAYMENT | $-312.88 | $938.64 | |
| 07/01/1995 | BILL | RYAN, CHRISTINE | $1,251.52 | $1,251.52 |
| 03/01/1995 | PAYMENT | $-293.04 | $0.00 | |
| 01/09/1995 | PAYMENT | $-293.02 | $293.04 | |
| 09/13/1994 | PAYMENT | $-293.02 | $586.06 | |
| 08/05/1994 | PAYMENT | $-293.02 | $879.08 | |
| 07/01/1994 | BILL | RYAN, CHRISTINE | $1,172.10 | $1,172.10 |
| 12/07/1993 | PAYMENT | $-575.90 | $0.00 | |
| 09/28/1993 | PAYMENT | $-287.94 | $575.90 | |
| 08/16/1993 | PAYMENT | $-287.94 | $863.84 | |
| 07/01/1993 | BILL | RYAN, CHRISTINE | $1,151.78 | $1,151.78 |
| 02/24/1993 | PAYMENT | $-284.70 | $0.00 | |
| 01/06/1993 | PAYMENT | $-284.69 | $284.70 | |
| 10/09/1992 | PAYMENT | $-284.69 | $569.39 | |
| 08/10/1992 | PAYMENT | $-284.69 | $854.08 | |
| 07/01/1992 | BILL | RYAN, CHRISTINE | $1,138.77 | $1,138.77 |
| 03/03/1992 | PAYMENT | $-262.64 | $0.00 | |
| 12/02/1991 | PAYMENT | $-262.62 | $262.64 | |
| 10/10/1991 | PAYMENT | $-262.62 | $525.26 | |
| 08/22/1991 | PAYMENT | $-262.62 | $787.88 | |
| 07/01/1991 | BILL | RYAN, CHRISTINE | $1,050.50 | $1,050.50 |
| 03/06/1991 | PAYMENT | $-275.43 | $0.00 | |
| 01/14/1991 | PAYMENT | $-275.43 | $275.43 | |
| 09/26/1990 | PAYMENT | $-275.43 | $550.86 | |
| 08/13/1990 | PAYMENT | $-275.43 | $826.29 | |
| 07/01/1990 | BILL | RYAN, CHRISTINE | $1,101.72 | $1,101.72 |
| 01/23/1990 | PAYMENT | $-257.63 | $0.00 | |
| 01/02/1990 | PAYMENT | $-257.62 | $257.63 | |
| 10/05/1989 | PAYMENT | $-257.62 | $515.25 | |
| 08/31/1989 | PAYMENT | $-257.62 | $772.87 | |
| 07/01/1989 | BILL | RYAN, CHRISTINE | $1,030.49 | $1,030.49 |
| 03/07/1989 | PAYMENT | $-244.78 | $0.00 | |
| 01/05/1989 | PAYMENT | $-244.76 | $244.78 | |
| 09/15/1988 | PAYMENT | $-244.76 | $489.54 | |
| 07/26/1988 | PAYMENT | $-244.76 | $734.30 | |
| 07/01/1988 | BILL | RYAN, CHRISTINE | $979.06 | $979.06 |
| 02/22/1988 | PAYMENT | $-485.29 | $0.00 | |
| 01/07/1988 | PAYMENT | $-485.28 | $485.29 | |
| 09/21/1987 | PAYMENT | $-485.28 | $970.57 | |
| 08/20/1987 | PAYMENT | $-485.28 | $1,455.85 | |
| 07/01/1987 | BILL | RYAN, CHRISTINE | $1,941.13 | $1,941.13 |
| 02/20/1987 | PAYMENT | $-480.95 | $0.00 | |
| 01/14/1987 | PAYMENT | $-480.93 | $480.95 | |
| 10/08/1986 | PAYMENT | $-480.93 | $961.88 | |
| 07/24/1986 | PAYMENT | $-480.93 | $1,442.81 | |
| 07/01/1986 | BILL | RYAN,CHRISTINE | $1,923.74 | $1,923.74 |