Tax Account 1318-15-711-001
Owners
ALLISON FAMILY TRUST
11521 SUMAC LN
SANTA ROSA VALLEY, CA 93012
ALLISON, JAMES N & ROSEMARY
ALLISON, JAMES TTEE
ALLISON, ROSEMARY TTEE
Account Summary
| Account ID | 1318-15-711-001 |
|---|---|
| Account Type | Real Estate |
| Location | 250 MCFAUL CT ROUND HILL GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $9,821.05 |
| Total | $9,821.05 |
| Paid | $9,821.05 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $9,098.38 | $317.69 | $9,416.07 | $0.00 | $0.00 | 3.3652 | 200 |
| 2022/2023 REAL ESTATE TAXES | $8,422.94 | $84.23 | $8,507.17 | $0.00 | $0.00 | 3.3652 | 200 |
| 2021/2022 REAL ESTATE TAXES | $7,800.71 | $78.01 | $7,878.72 | $0.00 | $0.00 | 3.3652 | 200 |
| 2020/2021 REAL ESTATE TAXES | $7,544.97 | $0.00 | $7,544.97 | $0.00 | $0.00 | 3.3652 | 200 |
| 2019/2020 REAL ESTATE TAXES | $7,285.55 | $0.00 | $7,285.55 | $0.00 | $0.00 | 3.3652 | 200 |
| 2018/2019 REAL ESTATE TAXES | $6,953.44 | $69.53 | $7,022.97 | $0.00 | $0.00 | 3.3652 | 200 |
| 2017/2018 REAL ESTATE TAXES | $6,674.05 | $0.00 | $6,674.05 | $0.00 | $0.00 | 3.3652 | 200 |
| 2016/2017 REAL ESTATE TAXES | $6,508.55 | $0.00 | $6,508.55 | $0.00 | $0.00 | 3.3652 | 200 |
| 2015/2016 REAL ESTATE TAXES | $6,495.09 | $0.00 | $6,495.09 | $0.00 | $0.00 | 3.3652 | 200 |
| 2014/2015 REAL ESTATE TAXES | $6,291.62 | $0.00 | $6,291.62 | $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 | 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 |
|---|---|---|---|---|
| 07/19/2024 | PAYMENT | JAMES ALLISON GOVACH ACH - 323471975 | $-9,821.05 | $0.00 |
| 07/15/2024 | BILL | ALLISON FAMILY TRUST | $9,821.05 | $9,821.05 |
| 04/02/2024 | PAYMENT | FAMILY TRUST ALLISON GOVACH ACH - 318830263 | $-4,858.59 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $227.04 | $4,858.59 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $90.65 | $4,631.55 |
| 09/12/2023 | PAYMENT | ALLISON FAMILY TRUST CHECK 1558 | $-2,278.63 | $4,540.90 |
| 08/18/2023 | PAYMENT | ALLISON FAMILY TRUST CHECK 1794 | $-2,278.85 | $6,819.53 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-16.36 | $9,098.38 |
| 07/14/2023 | BILL | ALLISON FAMILY TRUST | $9,114.74 | $9,114.74 |
| 11/22/2022 | PAYMENT | ALLISON, JAMES N CHECK 1430 | $-6,401.42 | $0.00 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $84.23 | $6,401.42 |
| 08/19/2022 | PAYMENT | ALLISON, JAMES N CHECK 1002 | $-2,105.75 | $6,317.19 |
| 07/19/2022 | BILL | ALLISON, JAMES N & ROSEMARY | $8,422.94 | $8,422.94 |
| 03/10/2022 | PAYMENT | ALLISON, JAMES N & ROSEMARY CHECK | $-3,978.35 | $0.00 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $78.01 | $3,978.35 |
| 10/07/2021 | PAYMENT | ALLISON, JAMES CHECK | $-1,950.17 | $3,900.34 |
| 08/25/2021 | PAYMENT | ALLISON, JAMES N CHECK | $-1,950.20 | $5,850.51 |
| 07/14/2021 | BILL | ALLISON, JAMES N & ROSEMARY | $7,800.71 | $7,800.71 |
| 03/05/2021 | PAYMENT | ALLISON, JAMES N CHECK | $-1,886.23 | $0.00 |
| 12/30/2020 | PAYMENT | ALLISON, JAMES N CHECK | $-1,886.23 | $1,886.23 |
| 10/07/2020 | PAYMENT | ALLISON, JAMES CHECK | $-1,886.23 | $3,772.46 |
| 08/07/2020 | PAYMENT | ALLISON, JAMES N CHECK | $-1,886.28 | $5,658.69 |
| 07/13/2020 | BILL | ALLISON, JAMES N & ROSEMARY | $7,544.97 | $7,544.97 |
| 03/11/2020 | PAYMENT | ALLISON, JAMES CHECK | $-1,821.38 | $0.00 |
| 01/14/2020 | PAYMENT | ALLISON, JAMES CHECK | $-1,821.38 | $1,821.38 |
| 10/08/2019 | PAYMENT | ALLISON, JAMES CHECK | $-1,821.38 | $3,642.76 |
| 08/01/2019 | PAYMENT | ALLISON, JAMES CHECK | $-1,821.41 | $5,464.14 |
| 07/15/2019 | BILL | ALLISON, JAMES N & ROSEMARY | $7,285.55 | $7,285.55 |
| 03/12/2019 | PAYMENT | ALLISON, JAMES N CHECK | $-1,738.36 | $0.00 |
| 12/21/2018 | PAYMENT | ALLISON, JAMES N CHECK | $-1,738.36 | $1,738.36 |
| 12/10/2018 | PAYMENT | ALLISON, JAMES N & ROSEMARY CHECK | $-69.53 | $3,476.72 |
| 11/21/2018 | PAYMENT | ALLISON, JAMES N & ROSEMARY CHECK | $-1,738.36 | $3,546.25 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $69.53 | $5,284.61 |
| 08/16/2018 | PAYMENT | ALLISON, JAMES CHECK | $-1,738.36 | $5,215.08 |
| 07/12/2018 | BILL | ALLISON, JAMES N & ROSEMARY | $6,953.44 | $6,953.44 |
| 02/26/2018 | PAYMENT | ALLISON, JAMES N & ROSEMARY CHECK | $-1,668.51 | $0.00 |
| 12/12/2017 | PAYMENT | ALLISON, JAMES N & ROSEMARY CHECK | $-1,668.51 | $1,668.51 |
| 09/29/2017 | PAYMENT | ALLISON, JAMES N & ROSEMARY CHECK | $-1,668.51 | $3,337.02 |
| 08/24/2017 | PAYMENT | ALLISON, JAMES N & ROSEMARY CHECK | $-1,668.52 | $5,005.53 |
| 07/14/2017 | BILL | ALLISON, JAMES N & ROSEMARY | $6,674.05 | $6,674.05 |
| 02/01/2017 | PAYMENT | ALLISON, JAMES N & ROSEMARY CHECK | $-1,627.13 | $0.00 |
| 01/03/2017 | PAYMENT | ALLISON, JAMES N & ROSEMARY CHECK | $-1,627.13 | $1,627.13 |
| 10/06/2016 | PAYMENT | ALLISON, JAMES N & ROSEMARY CHECK | $-1,627.13 | $3,254.26 |
| 08/09/2016 | PAYMENT | ALLISON, JAMES N & ROSEMARY CHECK | $-1,627.16 | $4,881.39 |
| 07/12/2016 | BILL | ALLISON, JAMES N & ROSEMARY | $6,508.55 | $6,508.55 |
| 03/08/2016 | PAYMENT | ALLISON, JAMES N & ROSEMARY CHECK | $-1,623.77 | $0.00 |
| 12/04/2015 | PAYMENT | ALLISON, JAMES N & ROSEMARY CHECK | $-1,623.77 | $1,623.77 |
| 10/07/2015 | PAYMENT | ALLISON, JAMES N & ROSEMARY CHECK | $-1,623.77 | $3,247.54 |
| 08/25/2015 | PAYMENT | ALLISON, JAMES N & ROSEMARY CHECK | $-1,623.78 | $4,871.31 |
| 07/14/2015 | BILL | ALLISON, JAMES N & ROSEMARY | $6,495.09 | $6,495.09 |
| 02/23/2015 | PAYMENT | ALLISON, JAMES N & ROSEMARY CHECK | $-885.09 | $0.00 |
| 01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-1,802.17 | $885.09 |
| 01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-1,802.17 | $2,687.26 |
| 01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-1,802.19 | $4,489.43 |
| 01/28/2015 | AMENDMENT | Bill Amended for 2014-15 | $-917.08 | $6,291.62 |
| 01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $1,802.19 | $7,208.70 |
| 01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $1,802.17 | $5,406.51 |
| 01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $1,802.17 | $3,604.34 |
| 01/02/2015 | VOID | ALLISON, JAMES N & ROSEMARY CHECK | $-1,802.17 | $1,802.17 |
| 10/06/2014 | VOID | ALLISON, JAMES N & ROSEMARY CHECK | $-1,802.17 | $3,604.34 |
| 08/18/2014 | VOID | ALLISON, JAMES N & ROSEMARY CHECK | $-1,802.19 | $5,406.51 |
| 07/17/2014 | BILL | ALLISON, JAMES N & ROSEMARY | $7,208.70 | $7,208.70 |
| 02/20/2014 | PAYMENT | ALLISON, JAMES N & ROSEMARY CHECK | $-1,526.49 | $0.00 |
| 01/08/2014 | PAYMENT | ALLISON, JAMES N & ROSEMARY CHECK | $-1,526.49 | $1,526.49 |
| 10/09/2013 | PAYMENT | ALLISON, JAMES N & ROSEMARY CHECK | $-1,526.49 | $3,052.98 |
| 08/26/2013 | PAYMENT | ALLISON, JAMES N & ROSEMARY CHECK | $-1,526.52 | $4,579.47 |
| 07/16/2013 | BILL | ALLISON, JAMES N & ROSEMARY | $6,105.99 | $6,105.99 |
| 03/04/2013 | PAYMENT | ALLISON, JAMES N & ROSEMARY CHECK | $-1,519.96 | $0.00 |
| 01/07/2013 | PAYMENT | ALLISON, JAMES N & ROSEMARY CHECK | $-1,519.96 | $1,519.96 |
| 10/03/2012 | PAYMENT | ALLISON, JAMES N & ROSEMARY CHECK | $-1,519.96 | $3,039.92 |
| 08/03/2012 | PAYMENT | WELLS FARGO HME MTG CHECK | $-1,519.97 | $4,559.88 |
| 07/13/2012 | BILL | ALLISON, JAMES N & ROSEMARY | $6,079.85 | $6,079.85 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-1,442.62 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-1,442.62 | $1,442.62 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-1,442.62 | $2,885.24 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-1,442.63 | $4,327.86 |
| 07/15/2011 | BILL | ALLISON, JAMES N & ROSEMARY | $5,770.49 | $5,770.49 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-1,366.94 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-1,366.94 | $1,366.94 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-1,366.94 | $2,733.88 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-1,366.96 | $4,100.82 |
| 07/14/2010 | BILL | ALLISON, JAMES N & ROSEMARY | $5,467.78 | $5,467.78 |
| 01/13/2010 | PAYMENT | 33 CHECK | $-1,273.86 | $0.00 |
| 12/29/2009 | PAYMENT | ONETO, BRADLEY & BEVERLY CHECK | $-1,273.86 | $1,273.86 |
| 10/13/2009 | PAYMENT | BRADLEY ONETO CHECK | $-1,273.86 | $2,547.72 |
| 08/05/2009 | PAYMENT | FIRST AMERICAN TITLE CO CHECK | $-1,273.87 | $3,821.58 |
| 07/13/2009 | BILL | RAGGI, DENNIS V & MICHELE TTEE | $5,095.45 | $5,095.45 |
| 02/26/2009 | PAYMENT | RAGGI, DENNIS V & MICHELE TTEE CHECK | $-1,208.18 | $0.00 |
| 01/05/2009 | PAYMENT | RAGGI, DENNIS V & MICHELE TTEE CHECK | $-1,208.18 | $1,208.18 |
| 10/06/2008 | PAYMENT | RAGGI, DENNIS V & MICHELE TTEE CHECK | $-1,208.18 | $2,416.36 |
| 08/14/2008 | PAYMENT | RAGGI, DENNIS V & MICHELE TTEE CHECK | $-1,208.21 | $3,624.54 |
| 07/18/2008 | BILL | RAGGI, DENNIS V & MICHELE TTEE | $4,832.75 | $4,832.75 |
| 03/06/2008 | PAYMENT | RAGGI, DENNIS & MICH | $-1,172.96 | $0.00 |
| 01/07/2008 | PAYMENT | RAGGI, DENNIS & MICH | $-1,172.96 | $1,172.96 |
| 10/09/2007 | PAYMENT | RAGGI, DENNIS & MICH | $-1,172.96 | $2,345.92 |
| 08/23/2007 | PAYMENT | RAGGI, DENNIS & MICH | $-1,172.96 | $3,518.88 |
| 07/01/2007 | BILL | RAGGI, DENNIS & MICHELE | $4,691.84 | $4,691.84 |
| 03/06/2007 | PAYMENT | RAGGI, DENNIS & MICH | $-869.87 | $0.00 |
| 01/03/2007 | PAYMENT | RAGGI, DENNIS & MICH | $-869.86 | $869.87 |
| 10/03/2006 | PAYMENT | RAGGI, DENNIS & MICH | $-869.86 | $1,739.73 |
| 08/21/2006 | PAYMENT | RAGGI, DENNIS & MICH | $-869.86 | $2,609.59 |
| 07/01/2006 | BILL | RAGGI, DENNIS & MICHELE | $3,479.45 | $3,479.45 |
| 03/07/2006 | PAYMENT | RAGGI, DENNIS & MICH | $-536.92 | $0.00 |
| 01/09/2006 | PAYMENT | RAGGI, DENNIS & MICH | $-536.91 | $536.92 |
| 10/04/2005 | PAYMENT | RAGGI, DENNIS & MICH | $-536.91 | $1,073.83 |
| 08/18/2005 | PAYMENT | RAGGI, DENNIS & MICH | $-536.91 | $1,610.74 |
| 07/01/2005 | BILL | RAGGI, DENNIS & MICHELE | $2,147.65 | $2,147.65 |
| 03/07/2005 | PAYMENT | RAGGI, DENNIS & MICH | $-311.87 | $0.00 |
| 01/03/2005 | PAYMENT | RAGGI, DENNIS & MICH | $-311.84 | $311.87 |
| 10/06/2004 | PAYMENT | RAGGI, DENNIS & MICH | $-311.84 | $623.71 |
| 08/17/2004 | PAYMENT | RAGGI, DENNIS & MICH | $-311.84 | $935.55 |
| 07/01/2004 | BILL | RAGGI, DENNIS & MICHELE | $1,247.39 | $1,247.39 |
| 03/02/2004 | PAYMENT | RAGGI, DENNIS & MICH | $-150.08 | $0.00 |
| 01/08/2004 | PAYMENT | RAGGI, DENNIS & MICH | $-150.07 | $150.08 |
| 10/07/2003 | PAYMENT | ELEGANT CRAFTSMAN | $-150.07 | $300.15 |
| 08/18/2003 | PAYMENT | RAGGI, DENNIS & MICH | $-150.07 | $450.22 |
| 07/01/2003 | BILL | RAGGI, DENNIS & MICHELE | $600.29 | $600.29 |
| 03/05/2003 | PAYMENT | ELEGANT CRAFTSMAN | $-148.08 | $0.00 |
| 01/08/2003 | PAYMENT | ELEGANT CRAFTSMAN | $-148.07 | $148.08 |
| 10/08/2002 | PAYMENT | RAGGI, DENNIS & MICH | $-148.07 | $296.15 |
| 08/20/2002 | PAYMENT | ELEGANT CRAFTSMAN | $-148.07 | $444.22 |
| 07/01/2002 | BILL | RAGGI, DENNIS & MICHELE | $592.29 | $592.29 |
| 03/04/2002 | PAYMENT | ELEGANT CRAFTSMAN N | $-147.60 | $0.00 |
| 01/10/2002 | PAYMENT | RAGGI, DENNIS & MICH | $-147.57 | $147.60 |
| 10/01/2001 | PAYMENT | ELEGANT CRAFTSMAN | $-147.57 | $295.17 |
| 08/22/2001 | PAYMENT | RAGGI, DENNIS & MICH | $-147.57 | $442.74 |
| 07/01/2001 | BILL | RAGGI, DENNIS & MICHELE | $590.31 | $590.31 |
| 03/08/2001 | PAYMENT | LANE, GORDON R & CAR | $-103.99 | $0.00 |
| 12/26/2000 | PAYMENT | LANE, GORDON R & CAR | $-103.99 | $103.99 |
| 09/21/2000 | PAYMENT | LANE, GORDON R & CAR | $-103.99 | $207.98 |
| 09/05/2000 | PAYMENT | LANE, GORDON R & CAR | $-103.99 | $311.97 |
| 07/01/2000 | BILL | LANE, GORDON R & CAROL L | $415.96 | $415.96 |
| 03/06/2000 | PAYMENT | LANE, GORDON R & CAR | $-103.92 | $0.00 |
| 01/05/2000 | PAYMENT | LANE, GORDON R & CAR | $-103.90 | $103.92 |
| 10/05/1999 | PAYMENT | LANE, GORDON R & CAR | $-103.90 | $207.82 |
| 08/23/1999 | PAYMENT | LANE, GORDON R & CAR | $-103.90 | $311.72 |
| 07/01/1999 | BILL | LANE, GORDON R & CAROL L | $415.62 | $415.62 |
| 01/07/1999 | PAYMENT | GARDNER, SUE A TRUST | $-212.95 | $0.00 |
| 10/06/1998 | PAYMENT | GARDNER, SUE A TRUST | $-106.46 | $212.95 |
| 08/28/1998 | PAYMENT | GARDNER, SUE A TRUST | $-106.46 | $319.41 |
| 07/01/1998 | BILL | GARDNER, SUE A TRUSTEE | $425.87 | $425.87 |
| 01/08/1998 | PAYMENT | GARDNER, SUE A | $-210.66 | $0.00 |
| 10/02/1997 | PAYMENT | GARDNER, SUE A | $-105.33 | $210.66 |
| 08/21/1997 | PAYMENT | GARDNER, SUE A | $-105.33 | $315.99 |
| 07/01/1997 | BILL | GARDNER, SUE A | $421.32 | $421.32 |
| 01/07/1997 | PAYMENT | GARDNER, SUE A | $-216.86 | $0.00 |
| 10/07/1996 | PAYMENT | GARDNER, SUE A | $-108.43 | $216.86 |
| 09/13/1996 | PAYMENT | GARDNER, SUE A | $-112.77 | $325.29 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $4.34 | $438.06 |
| 07/01/1996 | BILL | GARDNER, SUE A | $433.72 | $433.72 |
| 09/28/1995 | PAYMENT | $-316.66 | $0.00 | |
| 08/23/1995 | PAYMENT | $-105.55 | $316.66 | |
| 07/01/1995 | BILL | GARDNER, SUE A | $422.21 | $422.21 |
| 10/14/1994 | PAYMENT | $-279.81 | $0.00 | |
| 08/15/1994 | PAYMENT | $-93.26 | $279.81 | |
| 07/01/1994 | BILL | GARDNER, SUE A | $373.07 | $373.07 |
| 10/05/1993 | PAYMENT | $-275.70 | $0.00 | |
| 08/17/1993 | PAYMENT | $-91.90 | $275.70 | |
| 07/01/1993 | BILL | GARDNER, JACK A & SUE A | $367.60 | $367.60 |
| 12/28/1992 | PAYMENT | $-181.74 | $0.00 | |
| 10/09/1992 | PAYMENT | $-90.86 | $181.74 | |
| 08/19/1992 | PAYMENT | $-90.86 | $272.60 | |
| 07/01/1992 | BILL | GARDNER, JACK A & SUE A | $363.46 | $363.46 |
| 08/21/1991 | PAYMENT | $-140.52 | $0.00 | |
| 07/01/1991 | BILL | GARDNER, JACK A & SUE A | $140.52 | $140.52 |
| 08/09/1990 | PAYMENT | $-128.15 | $0.00 | |
| 07/01/1990 | BILL | GARDNER, JACK A & SUE A | $128.15 | $128.15 |
| 08/29/1989 | PAYMENT | $-122.40 | $0.00 | |
| 07/01/1989 | BILL | GARDNER, JACK A & SUE A | $122.40 | $122.40 |
| 01/03/1989 | PAYMENT | $-58.14 | $0.00 | |
| 10/04/1988 | PAYMENT | $-29.07 | $58.14 | |
| 07/22/1988 | PAYMENT | $-29.07 | $87.21 | |
| 07/01/1988 | BILL | GARDNER, JACK A & SUE A | $116.28 | $116.28 |
| 03/03/1988 | PAYMENT | $-57.12 | $0.00 | |
| 01/07/1988 | PAYMENT | $-57.12 | $57.12 | |
| 08/12/1987 | PAYMENT | $-114.24 | $114.24 | |
| 07/01/1987 | BILL | GARDNER, JACK A & SUE A | $228.48 | $228.48 |
| 12/05/1986 | PAYMENT | $-114.25 | $0.00 | |
| 07/16/1986 | PAYMENT | $-114.24 | $114.25 | |
| 07/01/1986 | BILL | GARDNER,LUCILLE M | $228.49 | $228.49 |