Tax Account 1318-15-711-023
Owners
KEITH & REBECCA FERTALA TRUST
PO BOX 10264
ZEPHYR COVE, NV 89448
FERTALA, KEITH & REBECCA TTEE
FERTALA, KEITH E TTEE
FERTALA, REBECCA M TTEE
Account Summary
| Account ID | 1318-15-711-023 |
|---|---|
| Account Type | Real Estate |
| Location | 269 CHEYENNE WY ROUND HILL GID |
| Balance | $1,635.28 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,270.74 |
| Total | $3,270.74 |
| Paid | $1,635.46 |
| Balance | $1,635.28 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.3652 |
| Tax District | 200 (ROUND HILL 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 | $3,176.84 | $0.00 | $3,176.84 | $0.00 | $0.00 | 3.3652 | 200 |
| 2022/2023 REAL ESTATE TAXES | $3,079.07 | $61.58 | $3,140.65 | $0.00 | $0.00 | 3.3652 | 200 |
| 2021/2022 REAL ESTATE TAXES | $2,986.36 | $0.00 | $2,986.36 | $0.00 | $0.00 | 3.3652 | 200 |
| 2020/2021 REAL ESTATE TAXES | $2,899.65 | $0.00 | $2,899.65 | $0.00 | $0.00 | 3.3652 | 200 |
| 2019/2020 REAL ESTATE TAXES | $2,816.90 | $0.00 | $2,816.90 | $0.00 | $0.00 | 3.3652 | 200 |
| 2018/2019 REAL ESTATE TAXES | $2,734.71 | $0.00 | $2,734.71 | $0.00 | $0.00 | 3.3652 | 200 |
| 2017/2018 REAL ESTATE TAXES | $2,653.19 | $0.00 | $2,653.19 | $0.00 | $0.00 | 3.3652 | 200 |
| 2016/2017 REAL ESTATE TAXES | $2,588.09 | $0.00 | $2,588.09 | $0.00 | $0.00 | 3.3652 | 200 |
| 2015/2016 REAL ESTATE TAXES | $2,582.29 | $0.00 | $2,582.29 | $0.00 | $0.00 | 3.3652 | 200 |
| 2014/2015 REAL ESTATE TAXES | $2,507.32 | $0.00 | $2,507.32 | $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 | .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 |
|---|---|---|---|---|
| 07/24/2024 | PAYMENT | KEITH FERTALA GOVACH ACH - 323677886 | $-1,635.46 | $1,635.28 |
| 07/15/2024 | BILL | KEITH & REBECCA FERTALA TRUST | $3,270.74 | $3,270.74 |
| 12/21/2023 | PAYMENT | KEITH E. FERTALA GOV GOVOLUTION - 314543994 | $-1,573.12 | $0.00 |
| 08/14/2023 | PAYMENT | KEITH E FERTALA SYS GOVOLUTION - 308652144 ORIG: GOV | $-1,603.72 | $1,573.12 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-30.42 | $3,176.84 |
| 08/14/2023 | ADJUSTMENT | KEITH E FERTALA GOV GOVOLUTION - 308652144 VOIDED PAYMENT: 1186176. REASON: AMENDMENT TO RE 2024 | $1,603.72 | $3,207.26 |
| 07/31/2023 | PAYMENT | KEITH E FERTALA GOV GOVOLUTION - 308652144 | $-1,603.72 | $1,603.54 |
| 07/14/2023 | BILL | KEITH & REBECCA FERTALA TRUST | $3,207.26 | $3,207.26 |
| 03/02/2023 | PAYMENT | KEITH E FERTALA GOV GOVOLUTION - 301838626 | $-1,570.31 | $0.00 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $30.79 | $1,570.31 |
| 11/22/2022 | PAYMENT | KEITH E FERTALA GOV GOVOLUTION - 297772055 | $-800.55 | $1,539.52 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $30.79 | $2,340.07 |
| 08/05/2022 | PAYMENT | KEITH E FERTALA GOV GOVOLUTION - 293385158 | $-769.79 | $2,309.28 |
| 07/19/2022 | BILL | FERTALA, KEITH & REBECCA TTEE | $3,079.07 | $3,079.07 |
| 12/13/2021 | PAYMENT | FERTALA, KEITH CREDIT: D | $-1,493.18 | $0.00 |
| 10/06/2021 | PAYMENT | FERTALA, KEITH CREDIT: D | $-746.59 | $1,493.18 |
| 08/05/2021 | PAYMENT | FERTALA, KEITH & REBECCA TTEE CHECK | $-746.59 | $2,239.77 |
| 07/14/2021 | BILL | FERTALA, KEITH & REBECCA TTEE | $2,986.36 | $2,986.36 |
| 03/01/2021 | PAYMENT | FERTALA, KEITH CREDIT: D | $-724.90 | $0.00 |
| 01/05/2021 | PAYMENT | FERTALA, KEITH CREDIT: D | $-724.90 | $724.90 |
| 10/06/2020 | PAYMENT | FERTALA, KEITH CREDIT: D | $-724.90 | $1,449.80 |
| 08/11/2020 | PAYMENT | FERTALA, KEITH CREDIT: D | $-724.95 | $2,174.70 |
| 07/13/2020 | BILL | FERTALA, KEITH & REBECCA TTEE | $2,899.65 | $2,899.65 |
| 03/02/2020 | PAYMENT | FERTALA, KEITH CREDIT: D | $-704.22 | $0.00 |
| 12/31/2019 | PAYMENT | FERTALA, KEITH CREDIT: D | $-704.22 | $704.22 |
| 10/02/2019 | PAYMENT | FERTALA, KEITH CHECK | $-704.22 | $1,408.44 |
| 07/23/2019 | PAYMENT | FERTALA, KEITH CHECK | $-704.24 | $2,112.66 |
| 07/15/2019 | BILL | FERTALA, KEITH & REBECCA TTEE | $2,816.90 | $2,816.90 |
| 03/05/2019 | PAYMENT | FERTALA, KEITH CHECK | $-683.67 | $0.00 |
| 12/05/2018 | PAYMENT | FERTALA, KEITH & REBECCA TTEE CHECK | $-683.67 | $683.67 |
| 09/28/2018 | PAYMENT | FERTALA, KEITH CHECK | $-683.67 | $1,367.34 |
| 08/07/2018 | PAYMENT | FERTALA, KEITH & REBECCA TTEE CHECK | $-683.70 | $2,051.01 |
| 07/12/2018 | BILL | FERTALA, KEITH & REBECCA TTEE | $2,734.71 | $2,734.71 |
| 03/01/2018 | PAYMENT | FERTALA, KEITH & REBECCA TTEE CHECK | $-663.29 | $0.00 |
| 01/09/2018 | PAYMENT | FERTALA, KEITH & REBECCA TTEE CHECK | $-663.29 | $663.29 |
| 10/03/2017 | PAYMENT | FERTALA, KEITH & REBECCA TTEE CHECK | $-663.29 | $1,326.58 |
| 08/11/2017 | PAYMENT | FERTALA, KEITH & REBECCA TTEE CHECK | $-663.32 | $1,989.87 |
| 07/14/2017 | BILL | FERTALA, KEITH & REBECCA TTEE | $2,653.19 | $2,653.19 |
| 03/08/2017 | PAYMENT | FERTALA, KEITH & REBECCA TTEE CHECK | $-647.02 | $0.00 |
| 12/13/2016 | PAYMENT | FERTALA, KEITH & REBECCA TTEE CHECK | $-647.02 | $647.02 |
| 10/05/2016 | PAYMENT | FERTALA, KEITH & REBECCA TTEE CHECK | $-647.02 | $1,294.04 |
| 08/13/2016 | PAYMENT | FERTALA, KEITH & REBECCA TTEE CHECK | $-647.03 | $1,941.06 |
| 07/12/2016 | BILL | FERTALA, KEITH & REBECCA TTEE | $2,588.09 | $2,588.09 |
| 03/11/2016 | PAYMENT | CORELOGIC TX SVC CHECK | $-645.57 | $0.00 |
| 01/11/2016 | PAYMENT | CORELOGIC TX SVC CHECK | $-645.57 | $645.57 |
| 10/08/2015 | PAYMENT | CORELOGIC TX SVC CHECK | $-645.57 | $1,291.14 |
| 08/21/2015 | PAYMENT | CORELOGIC TX SVC CHECK | $-645.58 | $1,936.71 |
| 07/14/2015 | BILL | FERTALA, KEITH & REBECCA TTEE | $2,582.29 | $2,582.29 |
| 03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-354.58 | $0.00 |
| 01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-717.58 | $354.58 |
| 01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-717.58 | $1,072.16 |
| 01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-717.58 | $1,789.74 |
| 01/28/2015 | AMENDMENT | Bill Amended for 2014-15 | $-363.00 | $2,507.32 |
| 01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $717.58 | $2,870.32 |
| 01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $717.58 | $2,152.74 |
| 01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $717.58 | $1,435.16 |
| 01/06/2015 | VOID | USBANCORP SERVICE PROVIDERS, L CHECK | $-717.58 | $717.58 |
| 10/03/2014 | VOID | USBANCORP SERVICE PROVIDERS, L CHECK | $-717.58 | $1,435.16 |
| 08/18/2014 | VOID | USBANCORP SERVICE PROVIDERS, L CHECK | $-717.58 | $2,152.74 |
| 07/17/2014 | BILL | FERTALA, KEITH E & REBECCA M | $2,870.32 | $2,870.32 |
| 03/04/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-608.60 | $0.00 |
| 01/07/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-608.60 | $608.60 |
| 10/03/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-608.60 | $1,217.20 |
| 08/16/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-608.62 | $1,825.80 |
| 07/16/2013 | BILL | FERTALA, KEITH E & REBECCA M | $2,434.42 | $2,434.42 |
| 03/01/2013 | PAYMENT | WICKWIRE, LOIS JEAN TRUSTEE CHECK | $-591.30 | $0.00 |
| 01/03/2013 | PAYMENT | WICKWIRE, LOIS JEAN TRUSTEE CHECK | $-591.30 | $591.30 |
| 10/01/2012 | PAYMENT | WICKWIRE, LOIS JEAN TRUSTEE CHECK | $-591.30 | $1,182.60 |
| 08/22/2012 | PAYMENT | WICKWIRE, LOIS JEAN TRUSTEE CHECK | $-591.32 | $1,773.90 |
| 07/13/2012 | BILL | WICKWIRE, LOIS JEAN TRUSTEE | $2,365.22 | $2,365.22 |
| 03/06/2012 | PAYMENT | WICKWIRE, LOIS JEAN TRUSTEE CHECK | $-576.03 | $0.00 |
| 12/29/2011 | PAYMENT | WICKWIRE, LOIS JEAN TRUSTEE CHECK | $-576.03 | $576.03 |
| 10/04/2011 | PAYMENT | WICKWIRE, LOIS JEAN TRUSTEE CHECK | $-576.03 | $1,152.06 |
| 08/16/2011 | PAYMENT | WICKWIRE, LOIS JEAN TRUSTEE CHECK | $-576.03 | $1,728.09 |
| 07/15/2011 | BILL | WICKWIRE, LOIS JEAN TRUSTEE | $2,304.12 | $2,304.12 |
| 10/27/2010 | PAYMENT | SCHARLER, JOHN PETER TRUSTEE CHECK | $-1,120.16 | $0.00 |
| 09/21/2010 | PAYMENT | SCHARLER, JOHN PETER TRUSTEE CHECK | $-560.08 | $1,120.16 |
| 08/13/2010 | PAYMENT | SCHARLER, JOHN PETER TRUSTEE CHECK | $-560.11 | $1,680.24 |
| 07/14/2010 | BILL | SCHARLER, JOHN PETER TRUSTEE | $2,240.35 | $2,240.35 |
| 02/24/2010 | PAYMENT | SCHARLER, JOHN PETER TRUSTEE CHECK | $-544.40 | $0.00 |
| 12/21/2009 | PAYMENT | SCHARLER, JOHN PETER TRUSTEE CHECK | $-544.40 | $544.40 |
| 09/25/2009 | PAYMENT | SCHARLER, JOHN PETER TRUSTEE CHECK | $-544.40 | $1,088.80 |
| 08/03/2009 | PAYMENT | SCHARLER, JOHN CHECK | $-544.42 | $1,633.20 |
| 07/13/2009 | BILL | SCHARLER, JOHN PETER TRUSTEE | $2,177.62 | $2,177.62 |
| 12/09/2008 | PAYMENT | NO NEV TITLE CHECK | $-1,024.00 | $0.00 |
| 10/06/2008 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-512.00 | $1,024.00 |
| 08/20/2008 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-512.00 | $1,536.00 |
| 07/18/2008 | BILL | COSTANZA-MACARA, LOREEN A | $2,048.00 | $2,048.00 |
| 03/03/2008 | PAYMENT | INDYMAC HOME LOAN SE | $-497.07 | $0.00 |
| 01/07/2008 | PAYMENT | INDYMAC HOME LOAN SE | $-497.05 | $497.07 |
| 10/01/2007 | PAYMENT | INDYMAC HOME LOAN SE | $-497.05 | $994.12 |
| 08/20/2007 | PAYMENT | INDYMAC HOME LOAN SE | $-497.05 | $1,491.17 |
| 07/01/2007 | BILL | COSTANZA-MACARA, LOREEN A | $1,988.22 | $1,988.22 |
| 03/05/2007 | PAYMENT | INDYMAC HOME LOAN SE | $-482.61 | $0.00 |
| 12/27/2006 | PAYMENT | INDYMAC HOME LOAN SE | $-482.61 | $482.61 |
| 09/27/2006 | PAYMENT | INDYMAC BANK HOME LO | $-482.61 | $965.22 |
| 08/09/2006 | PAYMENT | INDYMAC BANK HOME LO | $-482.61 | $1,447.83 |
| 07/01/2006 | BILL | COSTANZA-ALEXANDER, LOREEN | $1,930.44 | $1,930.44 |
| 02/28/2006 | PAYMENT | INDYMAC BANK HOME LO | $-468.56 | $0.00 |
| 01/12/2006 | PAYMENT | 33 | $-1,471.25 | $468.56 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $46.86 | $1,939.81 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $18.74 | $1,892.95 |
| 07/01/2005 | BILL | COSTANZA-ALEXANDER, LOREEN | $1,874.21 | $1,874.21 |
| 05/31/2005 | PAYMENT | 33 | $-1,454.02 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $82.85 | $1,454.02 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $43.67 | $1,371.17 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $17.47 | $1,327.50 |
| 08/26/2004 | PAYMENT | COSTANZA-ALEXANDER, | $-436.67 | $1,310.03 |
| 07/01/2004 | BILL | COSTANZA-ALEXANDER, LOREEN | $1,746.70 | $1,746.70 |
| 06/04/2004 | PAYMENT | 33 | $-914.70 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $46.79 | $914.70 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $17.02 | $867.91 |
| 12/03/2003 | PAYMENT | 33 | $-442.45 | $850.89 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $17.02 | $1,293.34 |
| 09/11/2003 | PAYMENT | COSTANZA-ALEXANDER, | $-442.45 | $1,276.32 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $17.02 | $1,718.77 |
| 07/01/2003 | BILL | COSTANZA-ALEXANDER, LOREEN | $1,701.75 | $1,701.75 |
| 05/19/2003 | PAYMENT | STONERIDGE ESCROW | $-446.10 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $20.48 | $446.10 |
| 12/27/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-425.59 | $425.62 |
| 10/02/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-425.59 | $851.21 |
| 08/14/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-425.59 | $1,276.80 |
| 07/01/2002 | BILL | COSTANZA-ALEXANDER, LOREEN | $1,702.39 | $1,702.39 |
| 03/01/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-420.85 | $0.00 |
| 01/07/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-420.85 | $420.85 |
| 10/03/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-420.85 | $841.70 |
| 08/20/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-420.85 | $1,262.55 |
| 07/01/2001 | BILL | COSTANZA-ALEXANDER, LOREEN | $1,683.40 | $1,683.40 |
| 02/13/2001 | PAYMENT | COUNTRYWIDE | $-268.69 | $0.00 |
| 12/28/2000 | PAYMENT | 9997 | $-268.66 | $268.69 |
| 10/13/2000 | PAYMENT | 9997 | $-268.66 | $537.35 |
| 08/23/2000 | PAYMENT | 9997 | $-268.66 | $806.01 |
| 07/01/2000 | BILL | ALEXANDER, LOREEN A | $1,074.67 | $1,074.67 |
| 02/10/2000 | PAYMENT | 9997 | $-268.45 | $0.00 |
| 11/24/1999 | PAYMENT | 9997 | $-268.45 | $268.45 |
| 09/20/1999 | PAYMENT | 9997 | $-268.45 | $536.90 |
| 08/02/1999 | PAYMENT | 9997 | $-268.45 | $805.35 |
| 07/01/1999 | BILL | ALEXANDER, LOREEN A | $1,073.80 | $1,073.80 |
| 02/12/1999 | PAYMENT | 9997 | $-273.24 | $0.00 |
| 12/14/1998 | PAYMENT | 9997 | $-273.21 | $273.24 |
| 09/09/1998 | PAYMENT | 9997 | $-273.21 | $546.45 |
| 08/03/1998 | PAYMENT | 9997 | $-273.21 | $819.66 |
| 07/01/1998 | BILL | ALEXANDER, LOREEN A | $1,092.87 | $1,092.87 |
| 02/04/1998 | PAYMENT | 9997 | $-268.45 | $0.00 |
| 12/17/1997 | PAYMENT | 9997 | $-268.43 | $268.45 |
| 10/10/1997 | PAYMENT | ROSENDORF, LAURENCE | $-268.43 | $536.88 |
| 08/26/1997 | PAYMENT | ROSENDORF, LAURENCE | $-268.43 | $805.31 |
| 07/01/1997 | BILL | ROSENDORF, LAURENCE B & SYLVIA | $1,073.74 | $1,073.74 |
| 03/13/1997 | PAYMENT | ROSENDORF, LAURENCE | $-276.35 | $0.00 |
| 01/16/1997 | PAYMENT | ROSENDORF, LAURENCE | $-276.33 | $276.35 |
| 10/16/1996 | PAYMENT | ROSENDORF, LAURENCE | $-276.33 | $552.68 |
| 08/28/1996 | PAYMENT | ROSENDORF, LAURENCE | $-276.33 | $829.01 |
| 07/01/1996 | BILL | ROSENDORF, LAURENCE B & SYLVIA | $1,105.34 | $1,105.34 |
| 03/11/1996 | PAYMENT | $-256.87 | $0.00 | |
| 01/18/1996 | PAYMENT | $-256.86 | $256.87 | |
| 01/18/1996 | AMENDMENT | 1995-96 Bill was Amended | $0.00 | $513.73 |
| 10/12/1995 | PAYMENT | $-256.86 | $513.73 | |
| 08/30/1995 | PAYMENT | $-256.86 | $770.59 | |
| 07/01/1995 | BILL | ROSENDORF, LAURENCE B & SYLVIA | $1,027.45 | $1,027.45 |
| 03/14/1995 | PAYMENT | $-238.17 | $0.00 | |
| 01/10/1995 | PAYMENT | $-238.16 | $238.17 | |
| 10/12/1994 | PAYMENT | $-238.16 | $476.33 | |
| 08/19/1994 | PAYMENT | $-238.16 | $714.49 | |
| 07/01/1994 | BILL | ROSENDORF, LAURENCE B & SYLVIA | $952.65 | $952.65 |
| 03/15/1994 | PAYMENT | $-234.16 | $0.00 | |
| 01/14/1994 | PAYMENT | $-234.13 | $234.16 | |
| 10/15/1993 | PAYMENT | $-234.13 | $468.29 | |
| 08/24/1993 | PAYMENT | $-234.13 | $702.42 | |
| 07/01/1993 | BILL | ROSENDORF, LAURENCE B & SYLVIA | $936.55 | $936.55 |
| 03/09/1993 | PAYMENT | $-231.49 | $0.00 | |
| 01/19/1993 | PAYMENT | $-231.49 | $231.49 | |
| 10/15/1992 | PAYMENT | $-231.49 | $462.98 | |
| 08/25/1992 | PAYMENT | $-231.49 | $694.47 | |
| 07/01/1992 | BILL | ROSENDORF, LAURENCE B & SYLVIA | $925.96 | $925.96 |
| 03/11/1992 | PAYMENT | $-213.66 | $0.00 | |
| 01/21/1992 | PAYMENT | $-213.65 | $213.66 | |
| 10/17/1991 | PAYMENT | $-213.65 | $427.31 | |
| 08/29/1991 | PAYMENT | $-213.65 | $640.96 | |
| 07/01/1991 | BILL | ROSENDORF, LAURENCE B & SYLVIA | $854.61 | $854.61 |
| 03/12/1991 | PAYMENT | $-220.17 | $0.00 | |
| 01/15/1991 | PAYMENT | $-220.15 | $220.17 | |
| 10/11/1990 | PAYMENT | $-220.15 | $440.32 | |
| 08/16/1990 | PAYMENT | $-220.15 | $660.47 | |
| 07/01/1990 | BILL | ROSENDORF, LAURENCE B & SYLVIA | $880.62 | $880.62 |
| 03/13/1990 | PAYMENT | $-206.61 | $0.00 | |
| 01/05/1990 | PAYMENT | $-206.61 | $206.61 | |
| 10/06/1989 | PAYMENT | $-206.61 | $413.22 | |
| 09/07/1989 | PAYMENT | $-206.61 | $619.83 | |
| 07/01/1989 | BILL | ROSENDORF, LAURENCE B & SYLVIA | $826.44 | $826.44 |
| 03/08/1989 | PAYMENT | $-196.30 | $0.00 | |
| 01/12/1989 | PAYMENT | $-196.30 | $196.30 | |
| 10/12/1988 | PAYMENT | $-196.30 | $392.60 | |
| 08/08/1988 | PAYMENT | $-196.30 | $588.90 | |
| 07/01/1988 | BILL | ROSENDORF, LAURENCE B & SYLVIA | $785.20 | $785.20 |
| 03/08/1988 | PAYMENT | $-388.64 | $0.00 | |
| 01/13/1988 | PAYMENT | $-388.62 | $388.64 | |
| 10/12/1987 | PAYMENT | $-388.62 | $777.26 | |
| 08/13/1987 | PAYMENT | $-388.62 | $1,165.88 | |
| 07/01/1987 | BILL | ROSENDORF, LAURENCE B & SYLVIA | $1,554.50 | $1,554.50 |
| 03/03/1987 | PAYMENT | $-385.72 | $0.00 | |
| 01/09/1987 | PAYMENT | $-385.70 | $385.72 | |
| 10/09/1986 | PAYMENT | $-385.70 | $771.42 | |
| 07/18/1986 | PAYMENT | $-385.70 | $1,157.12 | |
| 07/01/1986 | BILL | RIOLO,SAMUEL C & MARY | $1,542.82 | $1,542.82 |