Tax Account 1318-23-610-024
Owners
KJER REVOCABLE TRUST 2020
PO BOX 24
ZEPHYR COVE, NV 89448
KJER, KEVIN & KRISTY TTEE
KJER, KEVIN TTEE
KJER, KRISTY TTEE
Account Summary
| Account ID | 1318-23-610-024 |
|---|---|
| Account Type | Real Estate |
| Location | 357 SUMMIT DR KINGSBURY GID |
| Balance | $2,914.38 |
| Currently Due | $971.46 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,886.11 |
| Total | $3,886.11 |
| Paid | $971.73 |
| Balance | $2,914.38 |
| Due | $971.46 |
| 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 | $3,774.65 | $0.00 | $3,774.65 | $0.00 | $0.00 | 3.3774 | 410 |
| 2022/2023 REAL ESTATE TAXES | $3,657.34 | $0.00 | $3,657.34 | $0.00 | $0.00 | 3.3774 | 410 |
| 2021/2022 REAL ESTATE TAXES | $3,548.05 | $0.00 | $3,548.05 | $0.00 | $0.00 | 3.3774 | 410 |
| 2020/2021 REAL ESTATE TAXES | $3,445.35 | $0.00 | $3,445.35 | $0.00 | $0.00 | 3.3774 | 410 |
| 2019/2020 REAL ESTATE TAXES | $3,344.91 | $0.00 | $3,344.91 | $0.00 | $0.00 | 3.3774 | 410 |
| 2018/2019 REAL ESTATE TAXES | $3,247.29 | $0.00 | $3,247.29 | $0.00 | $0.00 | 3.3774 | 410 |
| 2017/2018 REAL ESTATE TAXES | $3,150.31 | $0.00 | $3,150.31 | $0.00 | $0.00 | 3.3774 | 410 |
| 2016/2017 REAL ESTATE TAXES | $3,072.87 | $0.00 | $3,072.87 | $0.00 | $0.00 | 3.3774 | 410 |
| 2015/2016 REAL ESTATE TAXES | $3,066.17 | $0.00 | $3,066.17 | $0.00 | $0.00 | 3.3774 | 410 |
| 2014/2015 REAL ESTATE TAXES | $2,977.28 | $0.00 | $2,977.28 | $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 | .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 |
|---|---|---|---|---|
| 08/07/2024 | PAYMENT | CHECK ACH - 1003131 | $-971.73 | $2,914.38 |
| 07/15/2024 | BILL | KJER REVOCABLE TRUST 2020 | $3,886.11 | $3,886.11 |
| 02/16/2024 | PAYMENT | KJER REVOCABLE TRUST 2020 CHECK 8146 | $-943.61 | $0.00 |
| 01/10/2024 | PAYMENT | KJER, K & K CHECK 8127 | $-943.61 | $943.61 |
| 10/08/2023 | PAYMENT | KJER REVOCABLE TRUST 2020 CHECK 8086 | $-935.00 | $1,887.22 |
| 08/24/2023 | PAYMENT | KJER REVOCABLE TRUST 2020 CHECK 8068 | $-952.43 | $2,822.22 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-34.14 | $3,774.65 |
| 07/14/2023 | BILL | KJER REVOCABLE TRUST 2020 | $3,808.79 | $3,808.79 |
| 02/24/2023 | PAYMENT | KJER, KEVIN & KRISTY TTEE CHECK 8004 | $-914.33 | $0.00 |
| 01/06/2023 | PAYMENT | KJER, KEVIN & KRISTY TTEE CHECK 7981 | $-914.33 | $914.33 |
| 10/03/2022 | PAYMENT | KJER, KEVIN & KRISTY TTEE CHECK 7944 | $-914.33 | $1,828.66 |
| 08/19/2022 | PAYMENT | KJER, KEVIN & KRISTY TTEE CHECK 7924 | $-914.35 | $2,742.99 |
| 07/19/2022 | BILL | KJER, KEVIN & KRISTY TTEE | $3,657.34 | $3,657.34 |
| 03/08/2022 | PAYMENT | KJER, KEVIN & KRISTY TTEE CHECK | $-887.01 | $0.00 |
| 01/03/2022 | PAYMENT | KJER, KEVIN & KRISTY TTEE CHECK | $-887.01 | $887.01 |
| 09/23/2021 | PAYMENT | KJER, KEVIN & KRISTY TTEE CHECK | $-887.01 | $1,774.02 |
| 08/15/2021 | PAYMENT | KJER, KEVIN & KRISTY TTEE CHECK | $-887.02 | $2,661.03 |
| 07/14/2021 | BILL | KJER, KEVIN & KRISTY TTEE | $3,548.05 | $3,548.05 |
| 03/02/2021 | PAYMENT | KJER, KEVIN J & KRISTY MARIE CHECK | $-861.33 | $0.00 |
| 01/13/2021 | PAYMENT | KJER, KEVIN J & KRISTY MARIE CHECK | $-861.33 | $861.33 |
| 09/30/2020 | PAYMENT | KJER, KEVIN J & KRISTY MARIE CHECK | $-861.33 | $1,722.66 |
| 08/17/2020 | PAYMENT | KJER, KEVIN J & KRISTY MARIE CHECK | $-861.36 | $2,583.99 |
| 07/13/2020 | BILL | KJER, KEVIN J & KRISTY MARIE | $3,445.35 | $3,445.35 |
| 03/06/2020 | PAYMENT | KJER, KEVIN J & KRISTY MARIE CHECK | $-836.22 | $0.00 |
| 01/08/2020 | PAYMENT | KJER, KEVIN J & KRISTY MARIE CHECK | $-836.22 | $836.22 |
| 10/09/2019 | PAYMENT | KJER, KEVIN J & KRISTY MARIE CHECK | $-836.22 | $1,672.44 |
| 08/15/2019 | PAYMENT | KJER, KEVIN J & KRISTY MARIE CHECK | $-836.25 | $2,508.66 |
| 07/15/2019 | BILL | KJER, KEVIN J & KRISTY MARIE | $3,344.91 | $3,344.91 |
| 03/06/2019 | PAYMENT | KJER, KEVIN J & KRISTY MARIE CHECK | $-811.82 | $0.00 |
| 01/10/2019 | PAYMENT | KJER, KEVIN J & KRISTY MARIE CHECK | $-811.82 | $811.82 |
| 10/01/2018 | PAYMENT | KJER, KEVIN J & KRISTY MARIE CHECK | $-811.82 | $1,623.64 |
| 08/23/2018 | PAYMENT | KJER, KEVIN J & KRISTY MARIE CHECK | $-811.83 | $2,435.46 |
| 07/12/2018 | BILL | KJER, KEVIN J & KRISTY MARIE | $3,247.29 | $3,247.29 |
| 02/28/2018 | PAYMENT | KJER, KEVIN J & KRISTY MARIE CHECK | $-787.57 | $0.00 |
| 12/31/2017 | PAYMENT | KJER, KEVIN J & KRISTY MARIE CHECK | $-787.57 | $787.57 |
| 09/29/2017 | PAYMENT | KJER, KEVIN J & KRISTY MARIE CHECK | $-787.57 | $1,575.14 |
| 08/18/2017 | PAYMENT | KJER, KEVIN J & KRISTY MARIE CHECK | $-787.60 | $2,362.71 |
| 07/14/2017 | BILL | KJER, KEVIN J & KRISTY MARIE | $3,150.31 | $3,150.31 |
| 03/09/2017 | PAYMENT | KJER, KEVIN J & KRISTY MARIE CHECK | $-768.21 | $0.00 |
| 01/03/2017 | PAYMENT | KJER, KEVIN J & KRISTY MARIE CHECK | $-768.21 | $768.21 |
| 09/30/2016 | PAYMENT | KJER, KEVIN J & KRISTY MARIE CHECK | $-768.21 | $1,536.42 |
| 08/11/2016 | PAYMENT | KJER, KEVIN J & KRISTY MARIE CHECK | $-768.24 | $2,304.63 |
| 07/12/2016 | BILL | KJER, KEVIN J & KRISTY MARIE | $3,072.87 | $3,072.87 |
| 03/08/2016 | PAYMENT | KJER, KEVIN J & KRISTY MARIE CHECK | $-766.54 | $0.00 |
| 01/06/2016 | PAYMENT | KJER, KEVIN J & KRISTY MARIE CHECK | $-766.54 | $766.54 |
| 10/07/2015 | PAYMENT | KJER, KEVIN J & KRISTY MARIE CHECK | $-766.54 | $1,533.08 |
| 08/21/2015 | PAYMENT | KJER, KEVIN J & KRISTY MARIE CHECK | $-766.55 | $2,299.62 |
| 07/14/2015 | BILL | KJER, KEVIN J & KRISTY MARIE | $3,066.17 | $3,066.17 |
| 03/03/2015 | PAYMENT | KJER, KEVIN J & KRISTY MARIE CHECK | $-744.32 | $0.00 |
| 01/08/2015 | PAYMENT | KJER, KEVIN J & KRISTY MARIE CHECK | $-744.32 | $744.32 |
| 09/29/2014 | PAYMENT | KJER, KEVIN J & KRISTY MARIE CHECK | $-744.32 | $1,488.64 |
| 08/01/2014 | PAYMENT | KJER, KEVIN J & KRISTY MARIE CHECK | $-744.32 | $2,232.96 |
| 07/17/2014 | BILL | KJER, KEVIN J & KRISTY MARIE | $2,977.28 | $2,977.28 |
| 03/06/2014 | PAYMENT | KJER, KEVIN J & KRISTY MARIE CHECK | $-722.70 | $0.00 |
| 01/06/2014 | PAYMENT | KJER, KEVIN J & KRISTY MARIE CHECK | $-722.70 | $722.70 |
| 10/04/2013 | PAYMENT | KJER, KEVIN J & KRISTY MARIE CHECK | $-722.70 | $1,445.40 |
| 08/14/2013 | PAYMENT | KJER, KEVIN J & KRISTY MARIE CHECK | $-722.72 | $2,168.10 |
| 07/16/2013 | BILL | KJER, KEVIN J & KRISTY MARIE | $2,890.82 | $2,890.82 |
| 03/06/2013 | PAYMENT | KJER, KEVIN J & KRISTY MARIE CHECK | $-703.43 | $0.00 |
| 01/09/2013 | PAYMENT | KJER, KEVIN J & KRISTY MARIE CHECK | $-703.43 | $703.43 |
| 10/01/2012 | PAYMENT | KJER, KEVIN J & KRISTY MARIE CHECK | $-703.43 | $1,406.86 |
| 08/20/2012 | PAYMENT | KJER, KEVIN J & KRISTY MARIE CHECK | $-703.43 | $2,110.29 |
| 07/13/2012 | BILL | KJER, KEVIN J & KRISTY MARIE | $2,813.72 | $2,813.72 |
| 03/07/2012 | PAYMENT | RDP 03 07 12 CHECK | $-684.56 | $0.00 |
| 01/06/2012 | PAYMENT | KJER, KEVIN J & KRISTY MARIE CHECK | $-684.56 | $684.56 |
| 09/27/2011 | PAYMENT | KJER, KEVIN J & KRISTY MARIE CHECK | $-684.56 | $1,369.12 |
| 08/09/2011 | PAYMENT | KJER, KEVIN J & KRISTY MARIE CHECK | $-684.57 | $2,053.68 |
| 07/15/2011 | BILL | KJER, KEVIN J & KRISTY MARIE | $2,738.25 | $2,738.25 |
| 03/09/2011 | PAYMENT | KJER, KEVIN J & KRISTY MARIE CHECK | $-665.56 | $0.00 |
| 01/05/2011 | PAYMENT | KJER, KEVIN J & KRISTY MARIE CHECK | $-665.56 | $665.56 |
| 10/05/2010 | PAYMENT | KJER, KEVIN J & KRISTY MARIE CHECK | $-665.56 | $1,331.12 |
| 08/13/2010 | PAYMENT | KJER, KEVIN J & KRISTY MARIE CHECK | $-665.56 | $1,996.68 |
| 07/14/2010 | BILL | KJER, KEVIN J & KRISTY MARIE | $2,662.24 | $2,662.24 |
| 03/03/2010 | PAYMENT | KJER, KEVIN J & KRISTY MARIE CHECK | $-647.14 | $0.00 |
| 01/08/2010 | PAYMENT | KJER, KEVIN J & KRISTY MARIE CHECK | $-647.14 | $647.14 |
| 10/05/2009 | PAYMENT | KJER, KEVIN J & KRISTY MARIE CHECK | $-647.14 | $1,294.28 |
| 08/25/2009 | PAYMENT | KJER, KEVIN J & KRISTY MARIE CHECK | $-647.15 | $1,941.42 |
| 07/13/2009 | BILL | KJER, KEVIN J & KRISTY MARIE | $2,588.57 | $2,588.57 |
| 03/05/2009 | PAYMENT | KJER, KEVIN J & KRISTY MARIE CHECK | $-608.56 | $0.00 |
| 01/07/2009 | PAYMENT | KJER, KEVIN J & KRISTY MARIE CHECK | $-608.56 | $608.56 |
| 10/09/2008 | PAYMENT | KJER, KEVIN J & KRISTY MARIE CHECK | $-608.56 | $1,217.12 |
| 08/20/2008 | PAYMENT | KJER, KEVIN J & KRISTY MARIE CHECK | $-608.59 | $1,825.68 |
| 07/18/2008 | BILL | KJER, KEVIN J & KRISTY MARIE | $2,434.27 | $2,434.27 |
| 03/05/2008 | PAYMENT | KJER, KEVIN J & KRIS | $-590.84 | $0.00 |
| 01/08/2008 | PAYMENT | KJER, KEVIN J & KRIS | $-590.84 | $590.84 |
| 10/02/2007 | PAYMENT | KJER, KEVIN J & KRIS | $-590.84 | $1,181.68 |
| 08/20/2007 | PAYMENT | KJER, KEVIN J & KRIS | $-590.84 | $1,772.52 |
| 07/01/2007 | BILL | KJER, KEVIN J & KRISTY MARIE | $2,363.36 | $2,363.36 |
| 03/07/2007 | PAYMENT | KJER, KEVIN J & KRIS | $-573.66 | $0.00 |
| 01/03/2007 | PAYMENT | KJER, KEVIN J & KRIS | $-573.63 | $573.66 |
| 10/03/2006 | PAYMENT | KJER, KEVIN J & KRIS | $-573.63 | $1,147.29 |
| 08/22/2006 | PAYMENT | KJER, KEVIN J & KRIS | $-573.63 | $1,720.92 |
| 07/01/2006 | BILL | KJER, KEVIN J & KRISTY MARIE | $2,294.55 | $2,294.55 |
| 03/08/2006 | PAYMENT | KJER, KEVIN J & KRIS | $-556.93 | $0.00 |
| 01/04/2006 | PAYMENT | KJER, KEVIN J & KRIS | $-556.93 | $556.93 |
| 10/04/2005 | PAYMENT | KJER, KEVIN J & KRIS | $-556.93 | $1,113.86 |
| 08/16/2005 | PAYMENT | KEVIN JJER | $-556.93 | $1,670.79 |
| 07/01/2005 | BILL | KJER, KEVIN J & KRISTY MARIE | $2,227.72 | $2,227.72 |
| 03/16/2005 | PAYMENT | KJER, KEVIN J & KRIS | $-540.73 | $0.00 |
| 01/07/2005 | PAYMENT | KJER, KEVIN J & KRIS | $-540.70 | $540.73 |
| 10/06/2004 | PAYMENT | KJER, KEVIN J & KRIS | $-540.70 | $1,081.43 |
| 08/16/2004 | PAYMENT | KJER, KEVIN J & KRIS | $-540.70 | $1,622.13 |
| 07/01/2004 | BILL | KJER, KEVIN J & KRISTY MARIE | $2,162.83 | $2,162.83 |
| 03/02/2004 | PAYMENT | KJER, KEVIN J & KRIS | $-534.71 | $0.00 |
| 01/06/2004 | PAYMENT | KJER, KEVIN J & KRIS | $-534.70 | $534.71 |
| 10/06/2003 | PAYMENT | KJER, KEVIN J & KRIS | $-534.70 | $1,069.41 |
| 08/18/2003 | PAYMENT | KJER, KEVIN J & KRIS | $-534.70 | $1,604.11 |
| 07/01/2003 | BILL | KJER, KEVIN J & KRISTY MARIE | $2,138.81 | $2,138.81 |
| 03/04/2003 | PAYMENT | KJER, KEVIN J & KRIS | $-531.86 | $0.00 |
| 01/06/2003 | PAYMENT | KJER, KEVIN J & KRIS | $-531.85 | $531.86 |
| 10/09/2002 | PAYMENT | KJER, KEVIN J & KRIS | $-531.85 | $1,063.71 |
| 08/20/2002 | PAYMENT | KJER, KEVIN J & KRIS | $-531.85 | $1,595.56 |
| 07/01/2002 | BILL | KJER, KEVIN J & KRISTY MARIE | $2,127.41 | $2,127.41 |
| 03/05/2002 | PAYMENT | KJER, KEVIN J & KRIS | $-458.70 | $0.00 |
| 01/08/2002 | PAYMENT | KJER, KEVIN J & KRIS | $-458.69 | $458.70 |
| 10/02/2001 | PAYMENT | KJER, KEVIN J & KRIS | $-458.69 | $917.39 |
| 08/20/2001 | PAYMENT | KJER, KEVIN J & KRIS | $-458.69 | $1,376.08 |
| 07/01/2001 | BILL | KJER, KEVIN J & KRISTY MARIE | $1,834.77 | $1,834.77 |
| 03/06/2001 | PAYMENT | KJER, KEVIN J & KRIS | $-458.60 | $0.00 |
| 01/03/2001 | PAYMENT | KJER, KEVIN J & KRIS | $-458.57 | $458.60 |
| 10/03/2000 | PAYMENT | KJER, KEVIN J & KRIS | $-458.57 | $917.17 |
| 08/22/2000 | PAYMENT | KJER, KEVIN J & KRIS | $-458.57 | $1,375.74 |
| 07/01/2000 | BILL | KJER, KEVIN J & KRISTY MARIE | $1,834.31 | $1,834.31 |
| 03/07/2000 | PAYMENT | KJER, KEVIN J & KRIS | $-455.80 | $0.00 |
| 01/03/2000 | PAYMENT | KJER, KEVIN J & KRIS | $-455.77 | $455.80 |
| 10/05/1999 | PAYMENT | KJER, KEVIN J & KRIS | $-455.77 | $911.57 |
| 08/17/1999 | PAYMENT | KJER, KEVIN J & KRIS | $-455.77 | $1,367.34 |
| 07/01/1999 | BILL | KJER, KEVIN J & KRISTY MARIE | $1,823.11 | $1,823.11 |
| 03/01/1999 | PAYMENT | KJER, KEVIN J & KRIS | $-459.78 | $0.00 |
| 01/04/1999 | PAYMENT | KJER, KEVIN J & KRIS | $-459.77 | $459.78 |
| 10/02/1998 | PAYMENT | KJER, KEVIN J & KRIS | $-459.77 | $919.55 |
| 08/17/1998 | PAYMENT | KJER, KEVIN J & KRIS | $-459.77 | $1,379.32 |
| 07/01/1998 | BILL | KJER, KEVIN J & KRISTY MARIE | $1,839.09 | $1,839.09 |
| 03/02/1998 | PAYMENT | KEVIN KJER | $-420.78 | $0.00 |
| 01/02/1998 | PAYMENT | KEVIN KJER | $-420.75 | $420.78 |
| 07/22/1997 | PAYMENT | FIRST AMERICAN TITLE | $-841.50 | $841.53 |
| 07/01/1997 | BILL | KLUMP, THEODORA | $1,683.03 | $1,683.03 |
| 03/26/1997 | PAYMENT | KLUMP, THEODORA | $-865.14 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $40.43 | $865.14 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $16.17 | $824.71 |
| 10/04/1996 | PAYMENT | KLUMP, THEODORA | $-404.26 | $808.54 |
| 08/19/1996 | PAYMENT | KLUMP, THEODORA | $-404.26 | $1,212.80 |
| 07/01/1996 | BILL | KLUMP, THEODORA | $1,617.06 | $1,617.06 |
| 02/16/1996 | PAYMENT | $-414.26 | $0.00 | |
| 12/20/1995 | PAYMENT | $-414.24 | $414.26 | |
| 09/28/1995 | PAYMENT | $-414.24 | $828.50 | |
| 08/18/1995 | PAYMENT | $-414.24 | $1,242.74 | |
| 07/01/1995 | BILL | KLUMP, THEODORA | $1,656.98 | $1,656.98 |
| 03/08/1995 | PAYMENT | $-806.34 | $0.00 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $15.81 | $806.34 |
| 09/26/1994 | PAYMENT | $-395.25 | $790.53 | |
| 08/10/1994 | PAYMENT | $-395.25 | $1,185.78 | |
| 07/01/1994 | BILL | KLUMP, THEODORA | $1,581.03 | $1,581.03 |
| 03/02/1994 | PAYMENT | $-393.77 | $0.00 | |
| 01/13/1994 | PAYMENT | $-393.75 | $393.77 | |
| 10/08/1993 | PAYMENT | $-393.75 | $787.52 | |
| 08/19/1993 | PAYMENT | $-393.75 | $1,181.27 | |
| 07/01/1993 | BILL | KLUMP, THEODORA | $1,575.02 | $1,575.02 |
| 03/09/1993 | PAYMENT | $-387.76 | $0.00 | |
| 12/17/1992 | PAYMENT | $-790.97 | $387.76 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $15.51 | $1,178.73 |
| 09/08/1992 | PAYMENT | $-403.24 | $1,163.22 | |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $15.51 | $1,566.46 |
| 07/01/1992 | BILL | KLUMP, THEODORA | $1,550.95 | $1,550.95 |
| 03/06/1992 | PAYMENT | $-309.07 | $0.00 | |
| 01/07/1992 | PAYMENT | $-309.06 | $309.07 | |
| 10/09/1991 | PAYMENT | $-309.06 | $618.13 | |
| 08/22/1991 | PAYMENT | $-309.06 | $927.19 | |
| 07/01/1991 | BILL | KLUMP, THEODORA | $1,236.25 | $1,236.25 |
| 07/19/1990 | PAYMENT | $-1,209.70 | $0.00 | |
| 07/01/1990 | BILL | CONRADT, ROBERT ARTHUR | $1,209.70 | $1,209.70 |
| 02/27/1990 | PAYMENT | $-275.77 | $0.00 | |
| 12/20/1989 | PAYMENT | $-275.76 | $275.77 | |
| 09/27/1989 | PAYMENT | $-275.76 | $551.53 | |
| 08/30/1989 | PAYMENT | $-275.76 | $827.29 | |
| 07/01/1989 | BILL | CONRADT, ROBERT ARTHUR | $1,103.05 | $1,103.05 |
| 03/07/1989 | PAYMENT | $-253.89 | $0.00 | |
| 01/12/1989 | PAYMENT | $-253.88 | $253.89 | |
| 09/26/1988 | PAYMENT | $-253.88 | $507.77 | |
| 07/19/1988 | PAYMENT | $-253.88 | $761.65 | |
| 07/01/1988 | BILL | CONRADT, ROBERT ARTHUR | $1,015.53 | $1,015.53 |
| 03/01/1988 | PAYMENT | $-260.22 | $0.00 | |
| 01/08/1988 | PAYMENT | $-260.19 | $260.22 | |
| 10/15/1987 | PAYMENT | $-260.19 | $520.41 | |
| 08/10/1987 | PAYMENT | $-260.19 | $780.60 | |
| 07/01/1987 | BILL | CONRADT, ROBERT ARTHUR | $1,040.79 | $1,040.79 |
| 12/08/1986 | PAYMENT | $-440.60 | $0.00 | |
| 10/01/1986 | PAYMENT | $-220.29 | $440.60 | |
| 07/18/1986 | PAYMENT | $-220.29 | $660.89 | |
| 07/01/1986 | BILL | CONRADT,ROBERT ARTHUR | $881.18 | $881.18 |