Tax Account 1318-16-810-045
Owners
GILBERT REV FAMILY TRUST 2013
3899 VISTACREST DR
RENO, NV 89509
GILBERT, TIMOTHY & NANCY TTEE
GILBERT, TIMOTHY D TTEE
GILBERT, NANCY AVANZINO TTEE
Account Summary
| Account ID | 1318-16-810-045 |
|---|---|
| Account Type | Real Estate |
| Location | 464 ELKS AV ELK POINT SANI DIST |
| Balance | $4,264.38 |
| Currently Due | $1,421.46 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,686.10 |
| Total | $5,686.10 |
| Paid | $1,421.72 |
| Balance | $4,264.38 |
| Due | $1,421.46 |
| Ad Valorem Tax Rate | 2.8356 |
| Tax District | 210 (ELK POINT DIST) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,275.02 | $0.00 | $5,275.02 | $0.00 | $0.00 | 2.8356 | 210 |
| 2022/2023 REAL ESTATE TAXES | $4,882.49 | $0.00 | $4,882.49 | $0.00 | $0.00 | 2.8356 | 210 |
| 2021/2022 REAL ESTATE TAXES | $4,520.03 | $0.00 | $4,520.03 | $0.00 | $0.00 | 2.8356 | 210 |
| 2020/2021 REAL ESTATE TAXES | $4,373.72 | $0.00 | $4,373.72 | $0.00 | $0.00 | 2.8356 | 210 |
| 2019/2020 REAL ESTATE TAXES | $4,194.18 | $0.00 | $4,194.18 | $0.00 | $0.00 | 2.8356 | 210 |
| 2018/2019 REAL ESTATE TAXES | $4,002.37 | $0.00 | $4,002.37 | $0.00 | $0.00 | 2.8356 | 210 |
| 2017/2018 REAL ESTATE TAXES | $3,845.99 | $0.00 | $3,845.99 | $0.00 | $0.00 | 2.8356 | 210 |
| 2016/2017 REAL ESTATE TAXES | $3,763.60 | $0.00 | $3,763.60 | $0.00 | $0.00 | 2.8356 | 210 |
| 2015/2016 REAL ESTATE TAXES | $2,692.55 | $0.00 | $2,692.55 | $0.00 | $0.00 | 2.8356 | 210 |
| 2014/2015 REAL ESTATE TAXES | $2,610.68 | $0.00 | $2,610.68 | $0.00 | $0.00 | 2.8356 | 210 |
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 |
| 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 |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,421.72 | $4,264.38 |
| 07/15/2024 | BILL | GILBERT REV FAMILY TRUST 2013 | $5,686.10 | $5,686.10 |
| 02/29/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,318.70 | $0.00 |
| 01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,318.70 | $1,318.70 |
| 10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,303.53 | $2,637.40 |
| 08/14/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC SYS CORE - ORIG: WT | $-1,334.09 | $3,940.93 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-60.65 | $5,275.02 |
| 08/14/2023 | ADJUSTMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - VOIDED PAYMENT: 1217968. REASON: AMENDMENT TO RE 2024 | $1,334.09 | $5,335.67 |
| 08/09/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,334.09 | $4,001.58 |
| 07/14/2023 | BILL | GILBERT REV FAMILY TRUST 2013 | $5,335.67 | $5,335.67 |
| 02/27/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,220.62 | $0.00 |
| 12/27/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,220.62 | $1,220.62 |
| 10/07/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,220.62 | $2,441.24 |
| 08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,220.63 | $3,661.86 |
| 07/19/2022 | BILL | GILBERT, TIMOTHY & NANCY TTEE | $4,882.49 | $4,882.49 |
| 01/13/2022 | PAYMENT | FIRST CENTENNIAL TITLE CO OF N CHECK | $-1,130.00 | $0.00 |
| 01/04/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,130.00 | $1,130.00 |
| 10/01/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,130.00 | $2,260.00 |
| 08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,130.03 | $3,390.00 |
| 07/14/2021 | BILL | GILBERT, TIMOTHY D & NANCY | $4,520.03 | $4,520.03 |
| 02/25/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,093.42 | $0.00 |
| 12/23/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,093.42 | $1,093.42 |
| 09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,093.42 | $2,186.84 |
| 08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,093.46 | $3,280.26 |
| 07/13/2020 | BILL | GILBERT, TIMOTHY D & NANCY | $4,373.72 | $4,373.72 |
| 02/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,048.54 | $0.00 |
| 12/30/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,048.54 | $1,048.54 |
| 10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,048.54 | $2,097.08 |
| 08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,048.56 | $3,145.62 |
| 07/15/2019 | BILL | GILBERT, TIMOTHY D & NANCY | $4,194.18 | $4,194.18 |
| 02/28/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,000.59 | $0.00 |
| 12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,000.59 | $1,000.59 |
| 09/28/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,000.59 | $2,001.18 |
| 08/16/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,000.60 | $3,001.77 |
| 07/12/2018 | BILL | GILBERT, TIMOTHY D & NANCY | $4,002.37 | $4,002.37 |
| 02/22/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-961.49 | $0.00 |
| 12/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-961.49 | $961.49 |
| 09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-961.49 | $1,922.98 |
| 08/23/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-961.52 | $2,884.47 |
| 07/14/2017 | BILL | GILBERT, TIMOTHY D & NANCY | $3,845.99 | $3,845.99 |
| 03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-940.90 | $0.00 |
| 12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-940.90 | $940.90 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-940.90 | $1,881.80 |
| 08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-940.90 | $2,822.70 |
| 07/12/2016 | BILL | GILBERT, TIMOTHY D & NANCY | $3,763.60 | $3,763.60 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-673.13 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-673.13 | $673.13 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-673.13 | $1,346.26 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-673.16 | $2,019.39 |
| 07/14/2015 | BILL | GILBERT, TIMOTHY D & NANCY | $2,692.55 | $2,692.55 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-652.67 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-652.67 | $652.67 |
| 08/26/2014 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-652.67 | $1,305.34 |
| 08/04/2014 | PAYMENT | ROTERMUND, MAYNARD B & OLGA JA CHECK | $-652.67 | $1,958.01 |
| 07/17/2014 | BILL | ROTERMUND, MAYNARD B & OLGA JA | $2,610.68 | $2,610.68 |
| 04/10/2014 | PAYMENT | ROTERMUND, MAYNARD B & OLGA JA CHECK | $-659.38 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $25.36 | $659.38 |
| 01/21/2014 | PAYMENT | ROTERMUND, MAYNARD B & OLGA JA CHECK | $-634.02 | $634.02 |
| 10/01/2013 | PAYMENT | ROTERMUND, MAYNARD B & OLGA JA CHECK | $-634.02 | $1,268.04 |
| 08/20/2013 | PAYMENT | ROTERMUND, MAYNARD B & OLGA JA CHECK | $-634.05 | $1,902.06 |
| 07/16/2013 | BILL | ROTERMUND, MAYNARD B & OLGA JA | $2,536.11 | $2,536.11 |
| 03/11/2013 | PAYMENT | ROTERMUND, MAYNARD B & OLGA JA CHECK | $-609.10 | $0.00 |
| 01/09/2013 | PAYMENT | ROTERMUND, MAYNARD B & OLGA JA CHECK | $-609.10 | $609.10 |
| 10/11/2012 | PAYMENT | ROTERMUND, MAYNARD B & OLGA JA CHECK | $-609.10 | $1,218.20 |
| 07/31/2012 | PAYMENT | ROTERMUND, MAYNARD B & OLGA JA CHECK | $-609.10 | $1,827.30 |
| 07/13/2012 | BILL | ROTERMUND, MAYNARD B & OLGA JA | $2,436.40 | $2,436.40 |
| 03/13/2012 | PAYMENT | RDP 03 13 12 CHECK | $-573.45 | $0.00 |
| 01/04/2012 | PAYMENT | ROTERMUND, MAYNARD B & OLGA JA CHECK | $-573.45 | $573.45 |
| 10/17/2011 | PAYMENT | ROTERMUND, MAYNARD B & OLGA JA CHECK | $-1,169.86 | $1,146.90 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $22.94 | $2,316.76 |
| 07/15/2011 | BILL | ROTERMUND, MAYNARD B & OLGA JA | $2,293.82 | $2,293.82 |
| 03/15/2011 | PAYMENT | ROTERMUND, MAYNARD B & OLGA JA CHECK | $-543.45 | $0.00 |
| 01/11/2011 | PAYMENT | ROTERMUND, MAYNARD B & OLGA JA CHECK | $-543.45 | $543.45 |
| 10/04/2010 | PAYMENT | ROTERMUND, MAYNARD B & OLGA JA CHECK | $-543.45 | $1,086.90 |
| 08/02/2010 | PAYMENT | ROTERMUND, MAYNARD B & OLGA JA CHECK | $-543.45 | $1,630.35 |
| 07/14/2010 | BILL | ROTERMUND, MAYNARD B & OLGA JA | $2,173.80 | $2,173.80 |
| 03/05/2010 | PAYMENT | ROTERMUND, MAYNARD B & OLGA JA CHECK | $-506.68 | $0.00 |
| 01/11/2010 | PAYMENT | ROTERMUND, MAYNARD B & OLGA JA CHECK | $-506.68 | $506.68 |
| 09/10/2009 | PAYMENT | ROTERMUND, MAYNARD B & OLGA JA CHECK | $-506.68 | $1,013.36 |
| 08/07/2009 | PAYMENT | ROTERMUND, MAYNARD B & OLGA JA CHECK | $-506.69 | $1,520.04 |
| 07/13/2009 | BILL | ROTERMUND, MAYNARD B & OLGA JA | $2,026.73 | $2,026.73 |
| 02/24/2009 | PAYMENT | ROTERMUND, MAYNARD B & OLGA JA CHECK | $-925.96 | $0.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $18.16 | $925.96 |
| 07/29/2008 | PAYMENT | ROTERMUND, MAYNARD B & OLGA JA CHECK | $-907.82 | $907.80 |
| 07/18/2008 | BILL | ROTERMUND, MAYNARD B & OLGA JA | $1,815.62 | $1,815.62 |
| 03/11/2008 | PAYMENT | ROTERMUND, MAYNARD B | $-420.26 | $0.00 |
| 01/15/2008 | PAYMENT | ROTERMUND, MAYNARD B | $-420.25 | $420.26 |
| 09/19/2007 | PAYMENT | ROTERMUND, MAYNARD B | $-420.25 | $840.51 |
| 08/03/2007 | PAYMENT | ROTERMUND,TAHOE ACT | $-420.25 | $1,260.76 |
| 07/01/2007 | BILL | ROTERMUND, MAYNARD B & OLGA JA | $1,681.01 | $1,681.01 |
| 03/06/2007 | PAYMENT | ROTERMUND, MAYNARD B | $-389.16 | $0.00 |
| 01/05/2007 | PAYMENT | ROTERMUND TAHOE ACCT | $-389.14 | $389.16 |
| 09/22/2006 | PAYMENT | ROTERMUND, MAYNARD B | $-389.14 | $778.30 |
| 08/08/2006 | PAYMENT | ROTERMUND, MAYNARD B | $-389.14 | $1,167.44 |
| 07/01/2006 | BILL | ROTERMUND, MAYNARD B & OLGA JA | $1,556.58 | $1,556.58 |
| 03/17/2006 | PAYMENT | ROTERMUND, MAYNARD B | $-360.32 | $0.00 |
| 01/03/2006 | PAYMENT | ROTERMUND, MAYNARD B | $-360.32 | $360.32 |
| 10/05/2005 | PAYMENT | ROTERMUND, MAYNARD B | $-360.32 | $720.64 |
| 08/15/2005 | PAYMENT | ROTERMUND, MAYNARD B | $-360.32 | $1,080.96 |
| 07/01/2005 | BILL | ROTERMUND, MAYNARD B & OLGA JA | $1,441.28 | $1,441.28 |
| 03/08/2005 | PAYMENT | ROTERMUND, MAYNARD B | $-335.83 | $0.00 |
| 01/07/2005 | PAYMENT | ROTERMUND TAHOE ACCT | $-335.80 | $335.83 |
| 09/07/2004 | PAYMENT | ROTERMUND, MAYNARD B | $-335.80 | $671.63 |
| 08/06/2004 | PAYMENT | ROTERMUND TAHOE ACCT | $-335.80 | $1,007.43 |
| 07/01/2004 | BILL | ROTERMUND, MAYNARD B & OLGA JA | $1,343.23 | $1,343.23 |
| 03/02/2004 | PAYMENT | ROTERMUND TAHOE ACCT | $-328.16 | $0.00 |
| 01/02/2004 | PAYMENT | ROTERMUND, MAYNARD B | $-328.15 | $328.16 |
| 09/02/2003 | PAYMENT | ROTERMUND, MAYNARD B | $-328.15 | $656.31 |
| 08/05/2003 | PAYMENT | ROTERMUND, MAYNARD B | $-328.15 | $984.46 |
| 07/01/2003 | BILL | ROTERMUND, MAYNARD B & OLGA JA | $1,312.61 | $1,312.61 |
| 02/10/2003 | PAYMENT | ROTERMUND, MAYNARD B | $-324.44 | $0.00 |
| 01/15/2003 | PAYMENT | ROTERMUND, MAYNARD B | $-324.44 | $324.44 |
| 09/18/2002 | PAYMENT | ROTERMUND, MAYNARD B | $-324.44 | $648.88 |
| 08/13/2002 | PAYMENT | ROTERMUND, MAYNARD B | $-324.44 | $973.32 |
| 07/01/2002 | BILL | ROTERMUND, MAYNARD B & OLGA JA | $1,297.76 | $1,297.76 |
| 02/21/2002 | PAYMENT | ROTERMUND, MAYNARD B | $-323.03 | $0.00 |
| 12/31/2001 | PAYMENT | ROTERMUND, MAYNARD B | $-323.00 | $323.03 |
| 09/06/2001 | PAYMENT | ROTERMUND, MAYNARD B | $-323.00 | $646.03 |
| 08/09/2001 | PAYMENT | ROTERMUND, MAYNARD B | $-323.00 | $969.03 |
| 07/01/2001 | BILL | ROTERMUND, MAYNARD B & OLGA JA | $1,292.03 | $1,292.03 |
| 03/01/2001 | PAYMENT | ROTERMUND, MAYNARD B | $-218.06 | $0.00 |
| 12/20/2000 | PAYMENT | ROTERMUND, MAYNARD B | $-218.04 | $218.06 |
| 09/18/2000 | PAYMENT | ROTERMUND, MAYNARD B | $-218.04 | $436.10 |
| 08/07/2000 | PAYMENT | ROTERMUND, MAYNARD B | $-218.04 | $654.14 |
| 07/01/2000 | BILL | ROTERMUND, MAYNARD B & OLGA JA | $872.18 | $872.18 |
| 02/22/2000 | PAYMENT | ROTERMUND, MAYNARD B | $-217.82 | $0.00 |
| 12/28/1999 | PAYMENT | ROTERMUND, MAYNARD B | $-217.82 | $217.82 |
| 09/09/1999 | PAYMENT | ROTERMUND, MAYNARD B | $-217.82 | $435.64 |
| 08/03/1999 | PAYMENT | ROTERMUND, MAYNARD B | $-217.82 | $653.46 |
| 07/01/1999 | BILL | ROTERMUND, MAYNARD B & OLGA JA | $871.28 | $871.28 |
| 02/04/1999 | PAYMENT | ROTERMUND, MAYNARD B | $-454.40 | $0.00 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $8.91 | $454.40 |
| 09/16/1998 | PAYMENT | ROTERMUND, MAYNARD B | $-222.73 | $445.49 |
| 08/18/1998 | PAYMENT | ROTERMUND, MAYNARD B | $-222.73 | $668.22 |
| 07/01/1998 | BILL | ROTERMUND, MAYNARD B & OLGA JA | $890.95 | $890.95 |
| 02/25/1998 | PAYMENT | ROTERMUND, MAYNARD B | $-219.91 | $0.00 |
| 01/13/1998 | PAYMENT | ROTERMUND, MAYNARD B | $-219.91 | $219.91 |
| 09/26/1997 | PAYMENT | ROTERMUND, MAYNARD B | $-219.91 | $439.82 |
| 08/06/1997 | PAYMENT | ROTERMUND, MAYNARD B | $-219.91 | $659.73 |
| 07/01/1997 | BILL | ROTERMUND, MAYNARD B & OLGA JA | $879.64 | $879.64 |
| 02/10/1997 | PAYMENT | ROTERMUND, MAYNARD B | $-226.38 | $0.00 |
| 01/07/1997 | PAYMENT | ROTERMUND, MAYNARD B | $-226.35 | $226.38 |
| 10/09/1996 | PAYMENT | ROTERMUND, MAYNARD B | $-226.35 | $452.73 |
| 08/06/1996 | PAYMENT | ROTERMUND, MAYNARD B | $-226.35 | $679.08 |
| 07/01/1996 | BILL | ROTERMUND, MAYNARD B & OLGA JA | $905.43 | $905.43 |
| 02/21/1996 | PAYMENT | $-206.19 | $0.00 | |
| 12/28/1995 | PAYMENT | $-206.19 | $206.19 | |
| 09/18/1995 | PAYMENT | $-206.19 | $412.38 | |
| 08/11/1995 | PAYMENT | $-206.19 | $618.57 | |
| 07/01/1995 | BILL | ROTERMUND, MAYNARD B & OLGA JA | $824.76 | $824.76 |
| 03/10/1995 | PAYMENT | $-184.70 | $0.00 | |
| 01/09/1995 | PAYMENT | $-184.70 | $184.70 | |
| 09/21/1994 | PAYMENT | $-184.70 | $369.40 | |
| 08/04/1994 | PAYMENT | $-184.70 | $554.10 | |
| 07/01/1994 | BILL | ROTERMUND, MAYNARD B & OLGA JA | $738.80 | $738.80 |
| 03/02/1994 | PAYMENT | $-182.04 | $0.00 | |
| 01/14/1994 | PAYMENT | $-182.02 | $182.04 | |
| 09/09/1993 | PAYMENT | $-182.02 | $364.06 | |
| 08/25/1993 | PAYMENT | $-182.02 | $546.08 | |
| 07/01/1993 | BILL | ROTERMUND, MAYNARD B & OLGA JA | $728.10 | $728.10 |
| 02/11/1993 | PAYMENT | $-179.84 | $0.00 | |
| 01/13/1993 | PAYMENT | $-179.83 | $179.84 | |
| 09/29/1992 | PAYMENT | $-179.83 | $359.67 | |
| 08/14/1992 | PAYMENT | $-179.83 | $539.50 | |
| 07/01/1992 | BILL | ROTERMUND, MAYNARD B & OLGA JA | $719.33 | $719.33 |
| 03/04/1992 | PAYMENT | $-186.50 | $0.00 | |
| 12/30/1991 | PAYMENT | $-186.48 | $186.50 | |
| 09/17/1991 | PAYMENT | $-186.48 | $372.98 | |
| 08/23/1991 | PAYMENT | $-186.48 | $559.46 | |
| 07/01/1991 | BILL | ROTERMUND, MAYNARD B & OLGA JA | $745.94 | $745.94 |
| 02/19/1991 | PAYMENT | $-180.90 | $0.00 | |
| 12/28/1990 | PAYMENT | $-180.90 | $180.90 | |
| 09/19/1990 | PAYMENT | $-180.90 | $361.80 | |
| 08/10/1990 | PAYMENT | $-180.90 | $542.70 | |
| 07/01/1990 | BILL | ROTERMUND, MAYNARD B | $723.60 | $723.60 |
| 02/22/1990 | PAYMENT | $-173.32 | $0.00 | |
| 01/08/1990 | PAYMENT | $-173.29 | $173.32 | |
| 10/03/1989 | PAYMENT | $-173.29 | $346.61 | |
| 08/10/1989 | PAYMENT | $-173.29 | $519.90 | |
| 07/01/1989 | BILL | ROTERMUND, MAYNARD B | $693.19 | $693.19 |
| 03/03/1989 | PAYMENT | $-170.79 | $0.00 | |
| 01/06/1989 | PAYMENT | $-170.79 | $170.79 | |
| 09/26/1988 | PAYMENT | $-170.79 | $341.58 | |
| 07/26/1988 | PAYMENT | $-170.79 | $512.37 | |
| 07/01/1988 | BILL | ROTERMUND, MAYNARD B & ANNA L | $683.16 | $683.16 |
| 02/22/1988 | PAYMENT | $-168.59 | $0.00 | |
| 01/15/1988 | PAYMENT | $-168.59 | $168.59 | |
| 10/06/1987 | PAYMENT | $-168.59 | $337.18 | |
| 08/04/1987 | PAYMENT | $-168.59 | $505.77 | |
| 07/01/1987 | BILL | ROTERMUND, MAYNARD B & ANNA L | $674.36 | $674.36 |
| 01/02/1987 | PAYMENT | $-310.49 | $0.00 | |
| 09/16/1986 | PAYMENT | $-155.24 | $310.49 | |
| 07/17/1986 | PAYMENT | $-155.24 | $465.73 | |
| 07/01/1986 | BILL | ROTERMUND,MAYNARD B & ANNA L | $620.97 | $620.97 |