Tax Account 1318-23-810-042
Owners
SLOAN FAMILY TRUST
PO BOX 6087
STATELINE, NV 89449
SLOAN, MICHAEL J & BARBARA T
SLOAN, MICHAEL J TTEE
SLOAN, BARBARA T TTEE
Account Summary
| Account ID | 1318-23-810-042 |
|---|---|
| Account Type | Real Estate |
| Location | 164 MEADOW LN KINGSBURY GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,998.43 |
| Total | $3,998.43 |
| Paid | $3,998.43 |
| 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 | $3,881.94 | $0.00 | $3,881.94 | $0.00 | $0.00 | 3.3774 | 410 |
| 2022/2023 REAL ESTATE TAXES | $3,762.34 | $0.00 | $3,762.34 | $0.00 | $0.00 | 3.3774 | 410 |
| 2021/2022 REAL ESTATE TAXES | $3,651.16 | $0.00 | $3,651.16 | $0.00 | $0.00 | 3.3774 | 410 |
| 2020/2021 REAL ESTATE TAXES | $3,544.30 | $0.00 | $3,544.30 | $0.00 | $0.00 | 3.3774 | 410 |
| 2019/2020 REAL ESTATE TAXES | $3,439.06 | $0.00 | $3,439.06 | $0.00 | $0.00 | 3.3774 | 410 |
| 2018/2019 REAL ESTATE TAXES | $3,338.88 | $0.00 | $3,338.88 | $0.00 | $0.00 | 3.3774 | 410 |
| 2017/2018 REAL ESTATE TAXES | $3,244.52 | $347.62 | $3,592.14 | $0.00 | $0.00 | 3.3774 | 410 |
| 2016/2017 REAL ESTATE TAXES | $3,163.90 | $31.64 | $3,195.54 | $0.00 | $0.00 | 3.3774 | 410 |
| 2015/2016 REAL ESTATE TAXES | $3,156.79 | $31.57 | $3,188.36 | $0.00 | $0.00 | 3.3774 | 410 |
| 2014/2015 REAL ESTATE TAXES | $3,033.38 | $0.00 | $3,033.38 | $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 |
|---|---|---|---|---|
| 02/21/2025 | PAYMENT | AMERICAN INTERNET MORTGAGE WT LERE - | $-999.53 | $0.00 |
| 01/06/2025 | PAYMENT | AMERICAN INTERNET MORTGAGE WT LERE - | $-999.53 | $999.53 |
| 09/30/2024 | PAYMENT | AMERICAN INTERNET MORTGAGE WT LERE - | $-999.53 | $1,999.06 |
| 08/16/2024 | PAYMENT | AMERICAN INTERNET MORTGAGE WT LERE - | $-999.84 | $2,998.59 |
| 07/15/2024 | BILL | SLOAN FAMILY TRUST | $3,998.43 | $3,998.43 |
| 02/27/2024 | PAYMENT | AMERICAN INTERNET MORTGAGE WT LERE - | $-970.44 | $0.00 |
| 12/22/2023 | PAYMENT | AMERICAN INTERNET MORTGAGE WT LERE - | $-966.21 | $970.44 |
| 10/10/2023 | PAYMENT | AMERICAN INTERNET MORTGAGE WT LERE - | $-970.44 | $1,936.65 |
| 08/16/2023 | PAYMENT | AMERICAN INTERNET MORTGAGE WT LERE - | $-974.85 | $2,907.09 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-16.65 | $3,881.94 |
| 07/14/2023 | BILL | SLOAN FAMILY TRUST | $3,898.59 | $3,898.59 |
| 02/27/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-940.58 | $0.00 |
| 12/27/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-940.58 | $940.58 |
| 10/07/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-940.58 | $1,881.16 |
| 08/12/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-940.60 | $2,821.74 |
| 07/19/2022 | BILL | SLOAN, MICHAEL J & BARBARA T | $3,762.34 | $3,762.34 |
| 03/01/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-912.79 | $0.00 |
| 01/04/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-912.79 | $912.79 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-912.79 | $1,825.58 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-912.79 | $2,738.37 |
| 07/14/2021 | BILL | SLOAN, MICHAEL J & BARBARA T | $3,651.16 | $3,651.16 |
| 02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-886.06 | $0.00 |
| 12/23/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-886.06 | $886.06 |
| 09/30/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-886.06 | $1,772.12 |
| 08/13/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-886.12 | $2,658.18 |
| 07/13/2020 | BILL | SLOAN, MICHAEL J & BARBARA T | $3,544.30 | $3,544.30 |
| 02/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-859.76 | $0.00 |
| 12/30/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-859.76 | $859.76 |
| 10/07/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-859.76 | $1,719.52 |
| 08/16/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-859.78 | $2,579.28 |
| 07/15/2019 | BILL | SLOAN, MICHAEL J & BARBARA T | $3,439.06 | $3,439.06 |
| 02/28/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-834.72 | $0.00 |
| 11/20/2018 | PAYMENT | WESTERN TITLE CHECK | $-834.72 | $834.72 |
| 10/02/2018 | PAYMENT | BRYAN LOWE CHECK | $-834.72 | $1,669.44 |
| 08/27/2018 | PAYMENT | LOWE, BRYAN CHECK | $-2,804.60 | $2,504.16 |
| 08/01/2018 | INTEREST | Monthly Interest | $13.52 | $5,308.76 |
| 07/12/2018 | BILL | STEAD, KENNETH E TRUSTEE | $3,338.88 | $5,295.24 |
| 07/02/2018 | INTEREST | Monthly Interest | $13.52 | $1,956.36 |
| 06/05/2018 | PENALTY | Lien Fees added 1st yr delinq | $35.00 | $1,942.84 |
| 06/04/2018 | INTEREST | Monthly Interest | $162.23 | $1,907.84 |
| 05/07/2018 | PENALTY | Publication Cost for Delinqncy | $9.79 | $1,745.61 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $81.11 | $1,735.82 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $32.45 | $1,654.71 |
| 10/04/2017 | PAYMENT | STEAD, KENNETH E TRUSTEE CHECK | $-811.13 | $1,622.26 |
| 08/24/2017 | PAYMENT | STEAD, KENNETH E TRUSTEE CHECK | $-811.13 | $2,433.39 |
| 07/14/2017 | BILL | STEAD, KENNETH E TRUSTEE | $3,244.52 | $3,244.52 |
| 10/27/2016 | PAYMENT | BRYAN LOWE CHECK | $-1,581.94 | $0.00 |
| 10/04/2016 | PAYMENT | STEAD, KENNETH E TRUSTEE CHECK | $-790.97 | $1,581.94 |
| 09/09/2016 | PAYMENT | STEAD, KENNETH E TRUSTEE CHECK | $-822.63 | $2,372.91 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $31.64 | $3,195.54 |
| 07/12/2016 | BILL | STEAD, KENNETH E TRUSTEE | $3,163.90 | $3,163.90 |
| 02/17/2016 | PAYMENT | BRYAN LOWE CHECK | $-820.76 | $0.00 |
| 01/26/2016 | PAYMENT | BRYAN LOWE CHECK | $-789.19 | $820.76 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $31.57 | $1,609.95 |
| 10/06/2015 | PAYMENT | STEAD, KENNETH E TRUSTEE CHECK | $-789.19 | $1,578.38 |
| 08/27/2015 | PAYMENT | STEAD, KENNETH E TRUSTEE CHECK | $-789.22 | $2,367.57 |
| 07/14/2015 | BILL | STEAD, KENNETH E TRUSTEE | $3,156.79 | $3,156.79 |
| 02/17/2015 | PAYMENT | STEAD, KENNETH E TRUSTEE CHECK | $-758.34 | $0.00 |
| 12/30/2014 | PAYMENT | STEAD, KENNETH E TRUSTEE CHECK | $-758.34 | $758.34 |
| 10/02/2014 | PAYMENT | STEAD, KENNETH E TRUSTEE CHECK | $-758.34 | $1,516.68 |
| 08/20/2014 | PAYMENT | STEAD, KENNETH E TRUSTEE CHECK | $-758.36 | $2,275.02 |
| 07/17/2014 | BILL | STEAD, KENNETH E TRUSTEE | $3,033.38 | $3,033.38 |
| 04/08/2014 | PAYMENT | STEAD, KENNETH E TRUSTEE CHECK | $-739.79 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $28.45 | $739.79 |
| 01/07/2014 | PAYMENT | STEAD, KENNETH E TRUSTEE CHECK | $-711.34 | $711.34 |
| 10/09/2013 | PAYMENT | STEAD, KENNETH E TRUSTEE CHECK | $-711.34 | $1,422.68 |
| 08/06/2013 | PAYMENT | STEAD, KENNETH E TRUSTEE CHECK | $-711.36 | $2,134.02 |
| 07/16/2013 | BILL | STEAD, KENNETH E TRUSTEE | $2,845.38 | $2,845.38 |
| 02/25/2013 | PAYMENT | STEAD, JEANIE & KENNETH E CHECK | $-690.83 | $0.00 |
| 01/07/2013 | PAYMENT | STEAD, JEANIE & KENNETH E CHECK | $-690.83 | $690.83 |
| 10/04/2012 | PAYMENT | STEAD, JEANIE & KENNETH E CHECK | $-690.83 | $1,381.66 |
| 08/16/2012 | PAYMENT | STEAD, JEANIE & KENNETH E CHECK | $-690.84 | $2,072.49 |
| 07/13/2012 | BILL | STEAD, JEANIE & KENNETH E | $2,763.33 | $2,763.33 |
| 03/07/2012 | PAYMENT | STEAD, JEANIE CHECK | $-672.51 | $0.00 |
| 01/03/2012 | PAYMENT | STEAD, JEANIE CHECK | $-672.51 | $672.51 |
| 10/06/2011 | PAYMENT | STEAD, JEANIE CHECK | $-672.51 | $1,345.02 |
| 08/15/2011 | PAYMENT | STEAD, JEANIE CHECK | $-672.51 | $2,017.53 |
| 07/15/2011 | BILL | STEAD, JEANIE | $2,690.04 | $2,690.04 |
| 03/04/2011 | PAYMENT | STEAD, JEANIE CHECK | $-654.50 | $0.00 |
| 01/06/2011 | PAYMENT | STEAD, JEANIE CHECK | $-654.50 | $654.50 |
| 10/05/2010 | PAYMENT | STEAD, JEANIE CHECK | $-654.50 | $1,309.00 |
| 08/13/2010 | PAYMENT | STEAD, JEANIE CHECK | $-654.51 | $1,963.50 |
| 07/14/2010 | BILL | STEAD, JEANIE | $2,618.01 | $2,618.01 |
| 03/03/2010 | PAYMENT | STEAD, JEANIE CHECK | $-638.08 | $0.00 |
| 01/07/2010 | PAYMENT | STEAD, JEANIE CHECK | $-638.08 | $638.08 |
| 10/06/2009 | PAYMENT | STEAD, JEANIE CHECK | $-638.08 | $1,276.16 |
| 08/19/2009 | PAYMENT | STEAD, JEANIE CHECK | $-638.08 | $1,914.24 |
| 07/13/2009 | BILL | STEAD, JEANIE | $2,552.32 | $2,552.32 |
| 03/05/2009 | PAYMENT | STEAD, JEANIE CHECK | $-601.46 | $0.00 |
| 01/09/2009 | PAYMENT | STEAD, JEANIE CHECK | $-601.46 | $601.46 |
| 10/08/2008 | PAYMENT | STEAD, JEANIE CHECK | $-601.46 | $1,202.92 |
| 08/14/2008 | PAYMENT | STEAD, JEANIE CHECK | $-601.49 | $1,804.38 |
| 07/18/2008 | BILL | STEAD, JEANIE | $2,405.87 | $2,405.87 |
| 03/05/2008 | PAYMENT | STEAD, JEANIE | $-583.95 | $0.00 |
| 01/04/2008 | PAYMENT | STEAD, JEANIE | $-583.94 | $583.95 |
| 10/03/2007 | PAYMENT | STEAD, JEANIE | $-583.94 | $1,167.89 |
| 08/15/2007 | PAYMENT | STEAD, JEANIE | $-583.94 | $1,751.83 |
| 07/01/2007 | BILL | STEAD, JEANIE | $2,335.77 | $2,335.77 |
| 03/05/2007 | PAYMENT | STEAD, JEANIE | $-566.96 | $0.00 |
| 01/03/2007 | PAYMENT | STEAD, JEANIE | $-566.93 | $566.96 |
| 10/03/2006 | PAYMENT | STEAD, JEANIE | $-566.93 | $1,133.89 |
| 08/11/2006 | PAYMENT | STEAD, JEANIE | $-566.93 | $1,700.82 |
| 07/01/2006 | BILL | STEAD, JEANIE | $2,267.75 | $2,267.75 |
| 03/07/2006 | PAYMENT | STEAD, JEANIE | $-511.91 | $0.00 |
| 01/05/2006 | PAYMENT | STEAD, JEANIE | $-511.89 | $511.91 |
| 10/04/2005 | PAYMENT | STEAD, JEANIE | $-511.89 | $1,023.80 |
| 08/15/2005 | PAYMENT | STEAD, JEANIE | $-511.89 | $1,535.69 |
| 07/01/2005 | BILL | STEAD, JEANIE | $2,047.58 | $2,047.58 |
| 03/03/2005 | PAYMENT | STEAD, JEANIE | $-496.99 | $0.00 |
| 01/05/2005 | PAYMENT | STEAD, JEANIE | $-496.99 | $496.99 |
| 10/13/2004 | PAYMENT | STEAD, JEANIE | $-496.99 | $993.98 |
| 08/11/2004 | PAYMENT | STEAD, JEANIE | $-496.99 | $1,490.97 |
| 07/01/2004 | BILL | STEAD, JEANIE | $1,987.96 | $1,987.96 |
| 03/01/2004 | PAYMENT | STEAD, JEANIE | $-367.21 | $0.00 |
| 01/05/2004 | PAYMENT | STEAD, JEANIE | $-367.20 | $367.21 |
| 10/07/2003 | PAYMENT | STEAD, JEANIE | $-367.20 | $734.41 |
| 08/12/2003 | PAYMENT | STEAD, JEANIE | $-367.20 | $1,101.61 |
| 07/01/2003 | BILL | STEAD, JEANIE | $1,468.81 | $1,468.81 |
| 02/27/2003 | PAYMENT | STEAD, JEANIE | $-363.97 | $0.00 |
| 01/06/2003 | PAYMENT | STEAD, JEANIE | $-363.95 | $363.97 |
| 10/04/2002 | PAYMENT | STEAD, JEANIE | $-363.95 | $727.92 |
| 08/19/2002 | PAYMENT | STEAD, JEANIE | $-363.95 | $1,091.87 |
| 07/01/2002 | BILL | STEAD, JEANIE | $1,455.82 | $1,455.82 |
| 03/06/2002 | PAYMENT | STEAD, JEANIE | $-304.83 | $0.00 |
| 10/19/2001 | PAYMENT | STEAD, JEANIE | $-621.81 | $304.83 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $12.19 | $926.64 |
| 08/16/2001 | PAYMENT | STEAD, JEANIE | $-304.81 | $914.45 |
| 07/01/2001 | BILL | STEAD, JEANIE | $1,219.26 | $1,219.26 |
| 03/02/2001 | PAYMENT | STEAD, JEANIE | $-50.35 | $0.00 |
| 03/02/2001 | PAYMENT | STEAD, JEANIE | $-275.46 | $50.35 |
| 01/22/2001 | PAYMENT | STEAD, JEANIE | $-52.33 | $325.81 |
| 01/22/2001 | PAYMENT | STEAD, JEANIE | $-286.48 | $378.14 |
| 01/16/2001 | AMENDMENT | 2000-01 Bill was Amended | $0.00 | $664.62 |
| 01/16/2001 | AMENDMENT | 2000-01 Bill was Amended | $0.00 | $664.62 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $2.01 | $664.62 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $11.02 | $662.61 |
| 10/02/2000 | PAYMENT | STEAD, JEANIE | $-50.32 | $651.59 |
| 10/02/2000 | PAYMENT | STEAD, JEANIE | $-275.46 | $701.91 |
| 08/09/2000 | PAYMENT | STEAD, JEANIE | $-50.32 | $977.37 |
| 08/09/2000 | PAYMENT | STEAD, JEANIE | $-275.46 | $1,027.69 |
| 07/01/2000 | BILL | STEAD, JEANIE | $201.31 | $1,303.15 |
| 07/01/2000 | BILL | STEAD, JEANIE | $1,101.84 | $1,101.84 |
| 01/06/2000 | PAYMENT | STEAD, JEANIE | $-100.04 | $0.00 |
| 01/06/2000 | PAYMENT | STEAD, JEANIE | $-547.55 | $100.04 |
| 10/25/1999 | PAYMENT | STEAD, JEANIE | $-52.02 | $647.59 |
| 10/25/1999 | PAYMENT | STEAD, JEANIE | $-284.72 | $699.61 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $2.00 | $984.33 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $10.95 | $982.33 |
| 08/11/1999 | PAYMENT | STEAD, JEANIE | $-50.02 | $971.38 |
| 08/11/1999 | PAYMENT | STEAD, JEANIE | $-273.77 | $1,021.40 |
| 07/01/1999 | BILL | STEAD, JEANIE | $200.08 | $1,295.17 |
| 07/01/1999 | BILL | STEAD, JEANIE | $1,095.09 | $1,095.09 |
| 01/07/1999 | PAYMENT | STEAD, JEANIE | $-101.67 | $0.00 |
| 01/07/1999 | PAYMENT | STEAD, JEANIE | $-553.28 | $101.67 |
| 08/18/1998 | PAYMENT | STEAD, JEANIE | $-101.64 | $654.95 |
| 08/18/1998 | PAYMENT | STEAD, JEANIE | $-553.28 | $756.59 |
| 07/01/1998 | BILL | STEAD, JEANIE | $203.31 | $1,309.87 |
| 07/01/1998 | BILL | STEAD, JEANIE | $1,106.56 | $1,106.56 |
| 01/02/1998 | PAYMENT | STEAD, JEANIE | $-94.99 | $0.00 |
| 01/02/1998 | PAYMENT | STEAD, JEANIE | $-514.08 | $94.99 |
| 08/14/1997 | PAYMENT | STEAD, JEANIE | $-94.96 | $609.07 |
| 08/14/1997 | PAYMENT | STEAD, JEANIE | $-514.08 | $704.03 |
| 07/01/1997 | BILL | STEAD, JEANIE | $189.95 | $1,218.11 |
| 07/01/1997 | BILL | STEAD, JEANIE | $1,028.16 | $1,028.16 |
| 08/23/1996 | PAYMENT | STEAD, JEANIE | $-92.58 | $0.00 |
| 08/23/1996 | PAYMENT | STEAD, JEANIE | $-932.08 | $92.58 |
| 07/01/1996 | BILL | STEAD, JEANIE | $92.58 | $1,024.66 |
| 07/01/1996 | BILL | STEAD, JEANIE | $932.08 | $932.08 |
| 10/12/1995 | PAYMENT | $-71.91 | $0.00 | |
| 10/12/1995 | PAYMENT | $-717.24 | $71.91 | |
| 08/24/1995 | PAYMENT | $-23.96 | $789.15 | |
| 08/24/1995 | PAYMENT | $-239.07 | $813.11 | |
| 07/01/1995 | BILL | STEAD, JEANIE | $95.87 | $1,052.18 |
| 07/01/1995 | BILL | STEAD, JEANIE | $956.31 | $956.31 |
| 08/19/1994 | PAYMENT | $-84.76 | $0.00 | |
| 08/19/1994 | PAYMENT | $-905.98 | $84.76 | |
| 07/01/1994 | BILL | STEAD, JEANIE | $84.76 | $990.74 |
| 07/01/1994 | BILL | STEAD, JEANIE | $905.98 | $905.98 |
| 01/11/1994 | PAYMENT | $-41.73 | $0.00 | |
| 01/11/1994 | PAYMENT | $-444.57 | $41.73 | |
| 08/09/1993 | PAYMENT | $-41.72 | $486.30 | |
| 08/09/1993 | PAYMENT | $-444.56 | $528.02 | |
| 07/01/1993 | BILL | STEAD, JEANIE | $83.45 | $972.58 |
| 07/01/1993 | BILL | STEAD, JEANIE | $889.13 | $889.13 |
| 08/06/1992 | PAYMENT | $-82.18 | $0.00 | |
| 08/06/1992 | PAYMENT | $-875.54 | $82.18 | |
| 07/01/1992 | BILL | STEAD, JEANIE | $82.18 | $957.72 |
| 07/01/1992 | BILL | STEAD, JEANIE | $875.54 | $875.54 |
| 03/06/1992 | PAYMENT | $-17.22 | $0.00 | |
| 03/06/1992 | PAYMENT | $-203.88 | $17.22 | |
| 01/08/1992 | PAYMENT | $-17.19 | $221.10 | |
| 01/08/1992 | PAYMENT | $-203.85 | $238.29 | |
| 10/09/1991 | PAYMENT | $-17.19 | $442.14 | |
| 10/09/1991 | PAYMENT | $-203.85 | $459.33 | |
| 08/07/1991 | PAYMENT | $-17.19 | $663.18 | |
| 08/07/1991 | PAYMENT | $-203.85 | $680.37 | |
| 07/01/1991 | BILL | STEAD, JEANIE | $68.79 | $884.22 |
| 07/01/1991 | BILL | STEAD, JEANIE | $815.43 | $815.43 |
| 08/06/1990 | PAYMENT | $-67.80 | $0.00 | |
| 08/06/1990 | PAYMENT | $-798.18 | $67.80 | |
| 07/01/1990 | BILL | STEAD, JEANIE | $67.80 | $865.98 |
| 07/01/1990 | BILL | STEAD, JEANIE | $798.18 | $798.18 |
| 08/28/1989 | PAYMENT | $-63.37 | $0.00 | |
| 08/28/1989 | PAYMENT | $-728.46 | $63.37 | |
| 07/01/1989 | BILL | STEAD, JEANIE | $63.37 | $791.83 |
| 07/01/1989 | BILL | STEAD, JEANIE | $728.46 | $728.46 |
| 08/10/1988 | PAYMENT | $-58.34 | $0.00 | |
| 08/10/1988 | PAYMENT | $-670.65 | $58.34 | |
| 07/01/1988 | BILL | STEAD, JEANIE | $58.34 | $728.99 |
| 07/01/1988 | BILL | STEAD, JEANIE | $670.65 | $670.65 |
| 08/21/1987 | PAYMENT | $-59.15 | $0.00 | |
| 08/21/1987 | PAYMENT | $-687.05 | $59.15 | |
| 07/01/1987 | BILL | STEAD, JEANIE | $59.15 | $746.20 |
| 07/01/1987 | BILL | STEAD, JEANIE | $687.05 | $687.05 |
| 07/15/1986 | PAYMENT | $-53.71 | $0.00 | |
| 07/15/1986 | PAYMENT | $-536.22 | $53.71 | |
| 07/01/1986 | BILL | STEAD,JEANIE | $53.71 | $589.93 |
| 07/01/1986 | BILL | STEAD,JEANIE | $536.22 | $536.22 |