Tax Account 1318-23-411-028
Owners
RIGHETTI, REX & MILTON & HOPE
PO BOX 731
ZEPHYR COVE, NV 89448
RIGHETTI, REX C
RIGHETTI, MILTON E
RIGHETTI, HOPE
Account Summary
| Account ID | 1318-23-411-028 |
|---|---|
| Account Type | Real Estate |
| Location | 161 PINE RIDGE DR KINGSBURY GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,789.22 |
| Total | $3,789.22 |
| Paid | $3,789.22 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4034 |
| Tax District | 410 (KINGSBURY 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 | $3,678.97 | $0.00 | $3,678.97 | $0.00 | $0.00 | 3.3774 | 410 |
| 2022/2023 REAL ESTATE TAXES | $3,567.40 | $0.00 | $3,567.40 | $0.00 | $0.00 | 3.3774 | 410 |
| 2021/2022 REAL ESTATE TAXES | $3,460.71 | $69.22 | $3,529.93 | $0.00 | $0.00 | 3.3774 | 410 |
| 2020/2021 REAL ESTATE TAXES | $3,359.74 | $0.00 | $3,359.74 | $0.00 | $0.00 | 3.3774 | 410 |
| 2019/2020 REAL ESTATE TAXES | $2,652.10 | $92.82 | $2,744.92 | $0.00 | $0.00 | 3.3774 | 410 |
| 2018/2019 REAL ESTATE TAXES | $2,574.74 | $205.98 | $2,780.72 | $0.00 | $0.00 | 3.3774 | 410 |
| 2017/2018 REAL ESTATE TAXES | $2,502.64 | $138.06 | $2,640.70 | $0.00 | $0.00 | 3.3774 | 410 |
| 2016/2017 REAL ESTATE TAXES | $2,441.05 | $85.44 | $2,526.49 | $0.00 | $0.00 | 3.3774 | 410 |
| 2015/2016 REAL ESTATE TAXES | $2,435.42 | $0.00 | $2,435.42 | $0.00 | $0.00 | 3.3774 | 410 |
| 2014/2015 REAL ESTATE TAXES | $2,364.71 | $0.00 | $2,364.71 | $0.00 | $0.00 | 3.3774 | 410 |
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 |
|---|---|---|---|---|
| 08/01/2024 | PAYMENT | REX RIGHETTI GOVACH ACH - 324001630 | $-3,789.22 | $0.00 |
| 07/15/2024 | BILL | RIGHETTI, REX & MILTON & HOPE | $3,789.22 | $3,789.22 |
| 09/07/2023 | PAYMENT | RIGHETTI, REX CHECK 102 | $-903.21 | $0.00 |
| 08/14/2023 | PAYMENT | REX & MILTON & HOPE RIGHETTI SYS ACH - 308945014 ORIG: GOVACH | $-2,775.76 | $903.21 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-21.97 | $3,678.97 |
| 08/14/2023 | ADJUSTMENT | REX & MILTON & HOPE RIGHETTI GOVACH ACH - 308945014 VOIDED PAYMENT: 1189319. REASON: AMENDMENT TO RE 2024 | $2,775.76 | $3,700.94 |
| 08/04/2023 | PAYMENT | REX & MILTON & HOPE RIGHETTI GOVACH ACH - 308945014 | $-2,775.76 | $925.18 |
| 07/14/2023 | BILL | RIGHETTI, REX & MILTON & HOPE | $3,700.94 | $3,700.94 |
| 08/10/2022 | PAYMENT | RIGHETTI, REX CHECK 0000005036 | $-3,567.40 | $0.00 |
| 07/19/2022 | BILL | RIGHETTI, REX & MILTON & HOPE | $3,567.40 | $3,567.40 |
| 03/03/2022 | PAYMENT | RIGHETTI, REX CREDIT: D | $-1,764.95 | $0.00 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $34.61 | $1,764.95 |
| 10/05/2021 | PAYMENT | RIGHETTI, REX CREDIT: D | $-1,764.98 | $1,730.34 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $34.61 | $3,495.32 |
| 07/14/2021 | BILL | RIGHETTI, REX & MILTON & HOPE | $3,460.71 | $3,460.71 |
| 08/14/2020 | PAYMENT | RIGHETTI, REX CREDIT: D | $-3,359.74 | $0.00 |
| 07/13/2020 | BILL | RIGHETTI, REX & MILTON & HOPE | $3,359.74 | $3,359.74 |
| 04/03/2020 | PAYMENT | RIGHETTI, REX CREDIT: D | $-1,418.86 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $66.30 | $1,418.86 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $26.52 | $1,352.56 |
| 10/07/2019 | PAYMENT | RIGHETTI, REX CHECK | $-663.02 | $1,326.04 |
| 08/26/2019 | PAYMENT | RIGHETTI, REX CHECK | $-663.04 | $1,989.06 |
| 07/15/2019 | BILL | RIGHETTI, REX & MILTON & HOPE | $2,652.10 | $2,652.10 |
| 03/29/2019 | PAYMENT | RIGHETTI, REX CHECK | $-2,137.02 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $115.86 | $2,137.02 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $64.37 | $2,021.16 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $25.75 | $1,956.79 |
| 07/17/2018 | PAYMENT | RIGHETTI, REX & MILTON & HOPE CHECK | $-732.40 | $1,931.04 |
| 07/12/2018 | BILL | RIGHETTI, REX & MILTON & HOPE | $2,574.74 | $2,663.44 |
| 07/02/2018 | INTEREST | Monthly Interest | $0.32 | $88.70 |
| 06/05/2018 | PENALTY | Lien Fees added 1st yr delinq | $35.00 | $88.38 |
| 06/04/2018 | INTEREST | Monthly Interest | $3.82 | $53.38 |
| 05/07/2018 | PENALTY | Publication Cost for Delinqncy | $9.79 | $49.56 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $1.53 | $39.77 |
| 12/12/2017 | PAYMENT | RIGHETTI, REX & MILTON & HOPE CHECK | $-2,552.00 | $38.24 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $62.57 | $2,590.24 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $25.03 | $2,527.67 |
| 07/14/2017 | BILL | RIGHETTI, REX & MILTON & HOPE | $2,502.64 | $2,502.64 |
| 04/25/2017 | PAYMENT | RIGHETTI, REX & MILTON & HOPE CHECK | $-1,305.96 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $61.03 | $1,305.96 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $24.41 | $1,244.93 |
| 10/04/2016 | PAYMENT | RIGHETTI, REX & MILTON & HOPE CHECK | $-610.26 | $1,220.52 |
| 08/17/2016 | PAYMENT | RIGHETTI, REX & MILTON & HOPE CHECK | $-610.27 | $1,830.78 |
| 07/12/2016 | BILL | RIGHETTI, REX & MILTON & HOPE | $2,441.05 | $2,441.05 |
| 01/26/2016 | PAYMENT | WESTERN TITLE CHECK | $-608.85 | $0.00 |
| 01/05/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-608.85 | $608.85 |
| 10/07/2015 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-608.85 | $1,217.70 |
| 08/17/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-608.87 | $1,826.55 |
| 07/14/2015 | BILL | BROOKS, LEE ANN | $2,435.42 | $2,435.42 |
| 03/03/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-591.17 | $0.00 |
| 01/06/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-591.17 | $591.17 |
| 10/03/2014 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-591.17 | $1,182.34 |
| 08/18/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-591.20 | $1,773.51 |
| 07/17/2014 | BILL | BROOKS, LEE ANN | $2,364.71 | $2,364.71 |
| 03/04/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-573.99 | $0.00 |
| 01/07/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-573.99 | $573.99 |
| 10/03/2013 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-573.99 | $1,147.98 |
| 08/16/2013 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-574.01 | $1,721.97 |
| 07/16/2013 | BILL | BROOKS, LEE ANN | $2,295.98 | $2,295.98 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-557.60 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-557.60 | $557.60 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-557.60 | $1,115.20 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-557.61 | $1,672.80 |
| 07/13/2012 | BILL | BROOKS, LEE ANN | $2,230.41 | $2,230.41 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-542.76 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-542.76 | $542.76 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-542.76 | $1,085.52 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-542.76 | $1,628.28 |
| 07/15/2011 | BILL | BROOKS, LEE ANN | $2,171.04 | $2,171.04 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-528.57 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-528.57 | $528.57 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-528.57 | $1,057.14 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-528.57 | $1,585.71 |
| 07/14/2010 | BILL | BROOKS, LEE ANN | $2,114.28 | $2,114.28 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-514.62 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-514.62 | $514.62 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-514.62 | $1,029.24 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-514.62 | $1,543.86 |
| 07/13/2009 | BILL | BROOKS, LEE ANN | $2,058.48 | $2,058.48 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-483.83 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-483.83 | $483.83 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-483.83 | $967.66 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-483.83 | $1,451.49 |
| 07/18/2008 | BILL | BROOKS, LEE ANN | $1,935.32 | $1,935.32 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-469.74 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-469.74 | $469.74 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-469.74 | $939.48 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-469.74 | $1,409.22 |
| 07/01/2007 | BILL | SUMMERS, JOHN P | $1,878.96 | $1,878.96 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-456.05 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-456.05 | $456.05 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-456.05 | $912.10 |
| 08/23/2006 | PAYMENT | COUNTRYWIDE HOME | $-456.05 | $1,368.15 |
| 07/01/2006 | BILL | SUMMERS, JOHN P & CHARLENE R | $1,824.20 | $1,824.20 |
| 03/07/2006 | PAYMENT | SUMMERS, JOHN P & CH | $-442.79 | $0.00 |
| 01/05/2006 | PAYMENT | SUMMERS, JOHN P & CH | $-442.76 | $442.79 |
| 10/04/2005 | PAYMENT | SUMMERS, JOHN P & CH | $-442.76 | $885.55 |
| 08/10/2005 | PAYMENT | SUMMERS, JOHN P & CH | $-442.76 | $1,328.31 |
| 07/01/2005 | BILL | SUMMERS, JOHN P & CHARLENE R | $1,771.07 | $1,771.07 |
| 03/07/2005 | PAYMENT | SUMMERS, JOHN P & CH | $-429.89 | $0.00 |
| 01/05/2005 | PAYMENT | SUMMERS, JOHN P & CH | $-429.86 | $429.89 |
| 09/28/2004 | PAYMENT | SUMMERS, JOHN P & CH | $-429.86 | $859.75 |
| 08/19/2004 | PAYMENT | SUMMERS, JOHN P & CH | $-429.86 | $1,289.61 |
| 07/01/2004 | BILL | SUMMERS, JOHN P & CHARLENE R | $1,719.47 | $1,719.47 |
| 02/25/2004 | PAYMENT | SUMMERS, JOHN P & CH | $-425.15 | $0.00 |
| 01/08/2004 | PAYMENT | SUMMERS, JOHN P & CH | $-425.14 | $425.15 |
| 10/07/2003 | PAYMENT | SUMMERS, JOHN P & CH | $-425.14 | $850.29 |
| 08/19/2003 | PAYMENT | SUMMERS, JOHN P & CH | $-425.14 | $1,275.43 |
| 07/01/2003 | BILL | SUMMERS, JOHN P & CHARLENE R | $1,700.57 | $1,700.57 |
| 03/04/2003 | PAYMENT | SUMMERS, JOHN P & CH | $-422.74 | $0.00 |
| 01/03/2003 | PAYMENT | SUMMERS, JOHN P & CH | $-422.74 | $422.74 |
| 10/02/2002 | PAYMENT | SUMMERS, JOHN P & CH | $-422.74 | $845.48 |
| 08/19/2002 | PAYMENT | SUMMERS, JOHN P & CH | $-422.74 | $1,268.22 |
| 07/01/2002 | BILL | SUMMERS, JOHN P & CHARLENE R | $1,690.96 | $1,690.96 |
| 03/05/2002 | PAYMENT | SUMMERS, JOHN P & CH | $-377.53 | $0.00 |
| 01/02/2002 | PAYMENT | SUMMERS, JOHN P & CH | $-377.51 | $377.53 |
| 10/01/2001 | PAYMENT | SUMMERS, JOHN P & CH | $-377.51 | $755.04 |
| 08/21/2001 | PAYMENT | SUMMERS, JOHN P & CH | $-377.51 | $1,132.55 |
| 07/01/2001 | BILL | SUMMERS, JOHN P & CHARLENE R | $1,510.06 | $1,510.06 |
| 03/08/2001 | PAYMENT | SUMMERS, JOHN P & CH | $-377.43 | $0.00 |
| 01/04/2001 | PAYMENT | SUMMERS, JOHN P & CH | $-377.42 | $377.43 |
| 10/05/2000 | PAYMENT | SUMMERS, JOHN P & CH | $-377.42 | $754.85 |
| 08/22/2000 | PAYMENT | SUMMERS, JOHN P & CH | $-377.42 | $1,132.27 |
| 07/01/2000 | BILL | SUMMERS, JOHN P & CHARLENE R | $1,509.69 | $1,509.69 |
| 03/02/2000 | PAYMENT | SUMMERS, JOHN P & CH | $-375.13 | $0.00 |
| 12/22/1999 | PAYMENT | SUMMERS, JOHN P & CH | $-375.11 | $375.13 |
| 10/05/1999 | PAYMENT | SUMMERS, JOHN P & CH | $-375.11 | $750.24 |
| 08/16/1999 | PAYMENT | SUMMERS, JOHN P & CH | $-375.11 | $1,125.35 |
| 07/01/1999 | BILL | SUMMERS, JOHN P & CHARLENE R | $1,500.46 | $1,500.46 |
| 03/04/1999 | PAYMENT | SUMMERS, JOHN P & CH | $-378.36 | $0.00 |
| 01/05/1999 | PAYMENT | SUMMERS, JOHN P & CH | $-378.33 | $378.36 |
| 10/01/1998 | PAYMENT | SUMMERS, JOHN P & CH | $-378.33 | $756.69 |
| 08/03/1998 | PAYMENT | SUMMERS, JOHN P & CH | $-378.33 | $1,135.02 |
| 07/01/1998 | BILL | SUMMERS, JOHN P & CHARLENE R | $1,513.35 | $1,513.35 |
| 03/06/1998 | PAYMENT | SUMMERS, JOHN P & CH | $-350.92 | $0.00 |
| 01/02/1998 | PAYMENT | SUMMERS, JOHN P & CH | $-350.89 | $350.92 |
| 10/14/1997 | PAYMENT | SUMMERS, JOHN P & CH | $-350.89 | $701.81 |
| 08/14/1997 | PAYMENT | SUMMERS, JOHN P & CH | $-350.89 | $1,052.70 |
| 07/01/1997 | BILL | SUMMERS, JOHN P & CHARLENE R | $1,403.59 | $1,403.59 |
| 02/27/1997 | PAYMENT | SUMMERS, JOHN P & CH | $-296.18 | $0.00 |
| 12/30/1996 | PAYMENT | SUMMERS, JOHN P & CH | $-296.15 | $296.18 |
| 10/09/1996 | PAYMENT | SUMMERS, JOHN P & CH | $-296.15 | $592.33 |
| 08/02/1996 | PAYMENT | SUMMERS, JOHN P & CH | $-296.15 | $888.48 |
| 07/01/1996 | BILL | SUMMERS, JOHN P & CHARLENE R | $1,184.63 | $1,184.63 |
| 03/06/1996 | PAYMENT | $-303.42 | $0.00 | |
| 01/02/1996 | PAYMENT | $-303.41 | $303.42 | |
| 10/04/1995 | PAYMENT | $-303.41 | $606.83 | |
| 08/17/1995 | PAYMENT | $-303.41 | $910.24 | |
| 07/01/1995 | BILL | SUMMERS, JOHN P & CHARLENE R | $1,213.65 | $1,213.65 |
| 03/01/1995 | PAYMENT | $-290.28 | $0.00 | |
| 12/30/1994 | PAYMENT | $-290.28 | $290.28 | |
| 10/07/1994 | PAYMENT | $-290.28 | $580.56 | |
| 08/03/1994 | PAYMENT | $-290.28 | $870.84 | |
| 07/01/1994 | BILL | SUMMERS, JOHN P & CHARLENE R | $1,161.12 | $1,161.12 |
| 03/02/1994 | PAYMENT | $-219.33 | $0.00 | |
| 01/04/1994 | PAYMENT | $-219.33 | $219.33 | |
| 10/08/1993 | PAYMENT | $-219.33 | $438.66 | |
| 08/04/1993 | PAYMENT | $-219.33 | $657.99 | |
| 07/01/1993 | BILL | SUMMERS, JOHN P & CHARLENE R | $877.32 | $877.32 |
| 03/03/1993 | PAYMENT | $-215.98 | $0.00 | |
| 12/29/1992 | PAYMENT | $-215.98 | $215.98 | |
| 10/05/1992 | PAYMENT | $-215.98 | $431.96 | |
| 08/06/1992 | PAYMENT | $-215.98 | $647.94 | |
| 07/01/1992 | BILL | SUMMERS, JOHN P & CHARLENE R | $863.92 | $863.92 |
| 12/17/1991 | PAYMENT | $-377.70 | $0.00 | |
| 10/03/1991 | PAYMENT | $-188.85 | $377.70 | |
| 08/13/1991 | PAYMENT | $-188.85 | $566.55 | |
| 07/01/1991 | BILL | SUMMERS, JOHN P & MYERS,CHARLE | $755.40 | $755.40 |
| 03/07/1991 | PAYMENT | $-184.84 | $0.00 | |
| 01/03/1991 | PAYMENT | $-184.84 | $184.84 | |
| 10/08/1990 | PAYMENT | $-184.84 | $369.68 | |
| 08/07/1990 | PAYMENT | $-184.84 | $554.52 | |
| 07/01/1990 | BILL | SUMMERS, JOHN P & MYERS,CHARLE | $739.36 | $739.36 |
| 03/08/1990 | PAYMENT | $-168.69 | $0.00 | |
| 01/05/1990 | PAYMENT | $-168.69 | $168.69 | |
| 11/16/1989 | PAYMENT | $-175.44 | $337.38 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $6.75 | $512.82 |
| 08/23/1989 | PAYMENT | $-168.69 | $506.07 | |
| 07/01/1989 | BILL | SUMMERS, JOHN P & MYERS,CHARLE | $674.76 | $674.76 |
| 03/07/1989 | PAYMENT | $-155.31 | $0.00 | |
| 01/04/1989 | PAYMENT | $-155.30 | $155.31 | |
| 10/04/1988 | PAYMENT | $-155.30 | $310.61 | |
| 07/29/1988 | PAYMENT | $-155.30 | $465.91 | |
| 07/01/1988 | BILL | SUMMERS, JOHN P & MYERS,CHARLE | $621.21 | $621.21 |
| 03/03/1988 | PAYMENT | $-159.12 | $0.00 | |
| 01/08/1988 | PAYMENT | $-159.10 | $159.12 | |
| 10/05/1987 | PAYMENT | $-159.10 | $318.22 | |
| 08/07/1987 | PAYMENT | $-159.10 | $477.32 | |
| 07/01/1987 | BILL | SUMMERS, JOHN P & MYERS,CHARLE | $636.42 | $636.42 |
| 03/05/1987 | PAYMENT | $-128.46 | $0.00 | |
| 12/30/1986 | PAYMENT | $-128.46 | $128.46 | |
| 10/03/1986 | PAYMENT | $-128.46 | $256.92 | |
| 07/18/1986 | PAYMENT | $-128.46 | $385.38 | |
| 07/01/1986 | BILL | SUMMERS,JOHN P & MYERS,CHARLEN | $513.84 | $513.84 |