Tax Account 1318-24-401-004
Owners
THE GRIM FAMILY TRUST
PO BOX 4072
STATELINE, NV 89449
GRIM, CLARENCE E & CARLENE M
GRIM, CLARENCE E TTEE
GRIM, CARLENE M TTEE
Account Summary
| Account ID | 1318-24-401-004 |
|---|---|
| Account Type | Real Estate |
| Location | 420 KINGSBURY GRADE KINGSBURY GID |
| Balance | $7,785.36 |
| Currently Due | $2,595.12 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $10,380.84 |
| Total | $10,380.84 |
| Paid | $2,595.48 |
| Balance | $7,785.36 |
| Due | $2,595.12 |
| Ad Valorem Tax Rate | 3.4034 |
| Tax District | 410 (KINGSBURY GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $9,867.47 | $0.00 | $9,867.47 | $0.00 | $0.00 | 3.3774 | 410 |
| 2022/2023 REAL ESTATE TAXES | $9,136.69 | $0.00 | $9,136.69 | $0.00 | $0.00 | 3.3774 | 410 |
| 2021/2022 REAL ESTATE TAXES | $8,702.38 | $0.00 | $8,702.38 | $0.00 | $0.00 | 3.3774 | 410 |
| 2020/2021 REAL ESTATE TAXES | $5,058.81 | $0.00 | $5,058.81 | $0.00 | $0.00 | 3.3774 | 410 |
| 2019/2020 REAL ESTATE TAXES | $4,884.46 | $0.00 | $4,884.46 | $0.00 | $0.00 | 3.3774 | 410 |
| 2018/2019 REAL ESTATE TAXES | $4,661.29 | $0.00 | $4,661.29 | $0.00 | $0.00 | 3.3774 | 410 |
| 2017/2018 REAL ESTATE TAXES | $4,476.98 | $0.00 | $4,476.98 | $0.00 | $0.00 | 3.3774 | 410 |
| 2016/2017 REAL ESTATE TAXES | $4,365.15 | $0.00 | $4,365.15 | $0.00 | $0.00 | 3.3774 | 410 |
| 2015/2016 REAL ESTATE TAXES | $4,355.19 | $0.00 | $4,355.19 | $0.00 | $0.00 | 3.3774 | 410 |
| 2014/2015 REAL ESTATE TAXES | $4,220.42 | $0.00 | $4,220.42 | $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 |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-2,595.48 | $7,785.36 |
| 07/15/2024 | BILL | THE GRIM FAMILY TRUST | $10,380.84 | $10,380.84 |
| 02/29/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-2,466.79 | $0.00 |
| 01/02/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-2,466.79 | $2,466.79 |
| 10/03/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-2,466.79 | $4,933.58 |
| 08/09/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-2,467.10 | $7,400.37 |
| 07/14/2023 | BILL | THE GRIM FAMILY TRUST | $9,867.47 | $9,867.47 |
| 02/27/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-2,284.17 | $0.00 |
| 12/27/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-2,284.17 | $2,284.17 |
| 10/07/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-2,284.17 | $4,568.34 |
| 08/12/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-2,284.18 | $6,852.51 |
| 07/19/2022 | BILL | GRIM, CLARENCE E & CARLENE M | $9,136.69 | $9,136.69 |
| 03/01/2022 | PAYMENT | LOANCARE, LLC CHECK | $-2,175.59 | $0.00 |
| 01/04/2022 | PAYMENT | LOANCARE, LLC CHECK | $-2,175.59 | $2,175.59 |
| 10/01/2021 | PAYMENT | LOANCARE, LLC CHECK | $-2,175.59 | $4,351.18 |
| 08/17/2021 | PAYMENT | LOANCARE, LLC CHECK | $-2,175.61 | $6,526.77 |
| 07/14/2021 | BILL | GRIM, CLARENCE E & CARLENE M | $8,702.38 | $8,702.38 |
| 02/25/2021 | PAYMENT | LOANCARE, LLC CHECK | $-1,264.69 | $0.00 |
| 12/30/2020 | PAYMENT | SERVICELINK DIV OF CHICAGO TIT CHECK | $-1,264.69 | $1,264.69 |
| 09/30/2020 | PAYMENT | LOANCARE CHECK | $-1,264.69 | $2,529.38 |
| 08/13/2020 | PAYMENT | LOANCARE, LLC CHECK | $-1,264.74 | $3,794.07 |
| 07/13/2020 | BILL | GRIM, CLARENCE E & CARLENE M | $5,058.81 | $5,058.81 |
| 01/31/2020 | PAYMENT | WFG LENDER SERVICES CHECK | $-1,221.11 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-1,221.11 | $1,221.11 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-1,221.11 | $2,442.22 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-1,221.13 | $3,663.33 |
| 07/15/2019 | BILL | GRIM, CLARENCE E & CARLENE M | $4,884.46 | $4,884.46 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-1,165.32 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-1,165.32 | $1,165.32 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-1,165.32 | $2,330.64 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-1,165.33 | $3,495.96 |
| 07/12/2018 | BILL | GRIM, CLARENCE E & CARLENE M | $4,661.29 | $4,661.29 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-1,119.24 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-1,119.24 | $1,119.24 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-1,119.24 | $2,238.48 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-1,119.26 | $3,357.72 |
| 07/14/2017 | BILL | GRIM, CLARENCE E & CARLENE M | $4,476.98 | $4,476.98 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-1,091.28 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-1,091.28 | $1,091.28 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-1,091.28 | $2,182.56 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-1,091.31 | $3,273.84 |
| 07/12/2016 | BILL | GRIM, CLARENCE E & CARLENE M | $4,365.15 | $4,365.15 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-1,088.79 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-1,088.79 | $1,088.79 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-1,088.79 | $2,177.58 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-1,088.82 | $3,266.37 |
| 07/14/2015 | BILL | GRIM, CLARENCE E & CARLENE M | $4,355.19 | $4,355.19 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-1,055.10 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-1,055.10 | $1,055.10 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-1,055.10 | $2,110.20 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-1,055.12 | $3,165.30 |
| 07/17/2014 | BILL | GRIM, CLARENCE E & CARLENE M | $4,220.42 | $4,220.42 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-1,024.41 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-1,024.41 | $1,024.41 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-1,024.41 | $2,048.82 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-1,024.42 | $3,073.23 |
| 07/16/2013 | BILL | GRIM, CLARENCE E & CARLENE M | $4,097.65 | $4,097.65 |
| 01/29/2013 | PAYMENT | OLD REPUBLIC TITLE CHECK | $-983.97 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-983.97 | $983.97 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-983.97 | $1,967.94 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-983.97 | $2,951.91 |
| 07/13/2012 | BILL | GRIM, CLARENCE E & CARLENE M | $3,935.88 | $3,935.88 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-926.15 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-926.15 | $926.15 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-926.15 | $1,852.30 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-926.18 | $2,778.45 |
| 07/15/2011 | BILL | GRIM, CLARENCE E & CARLENE M | $3,704.63 | $3,704.63 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-877.61 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-877.61 | $877.61 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-877.61 | $1,755.22 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-877.63 | $2,632.83 |
| 07/14/2010 | BILL | GRIM, CLARENCE E & CARLENE M | $3,510.46 | $3,510.46 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-858.10 | $0.00 |
| 10/06/2009 | PAYMENT | GRIM, CLARENCE E & CARLENE M CHECK | $-2,608.66 | $858.10 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $34.33 | $3,466.76 |
| 07/13/2009 | BILL | GRIM, CLARENCE E & CARLENE M | $3,432.43 | $3,432.43 |
| 03/10/2009 | PAYMENT | GRIM, CLARENCE E & CARLENE M CHECK | $-772.67 | $0.00 |
| 01/13/2009 | PAYMENT | GRIM, CLARENCE E & CARLENE M CHECK | $-772.67 | $772.67 |
| 09/11/2008 | PAYMENT | GRIM, CLARENCE E & CARLENE M CHECK | $-1,576.28 | $1,545.34 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $30.91 | $3,121.62 |
| 07/18/2008 | BILL | GRIM, CLARENCE E & CARLENE M | $3,090.71 | $3,090.71 |
| 03/11/2008 | PAYMENT | GRIM, CLARENCE E & C | $-1,459.53 | $0.00 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $28.62 | $1,459.53 |
| 08/30/2007 | PAYMENT | GRIM, CLARENCE E & C | $-1,430.88 | $1,430.91 |
| 07/01/2007 | BILL | GRIM, CLARENCE E & CARLENE M | $2,861.79 | $2,861.79 |
| 09/19/2006 | PAYMENT | GRIM, CLARENCE E & C | $-2,676.30 | $0.00 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $26.50 | $2,676.30 |
| 07/01/2006 | BILL | GRIM, CLARENCE E & CARLENE M | $2,649.80 | $2,649.80 |
| 03/30/2006 | PAYMENT | GRIM, CLARENCE E & C | $-1,312.64 | $0.00 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $61.34 | $1,312.64 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $24.54 | $1,251.30 |
| 12/08/2005 | PAYMENT | GRIM, CLARENCE E & C | $-637.92 | $1,226.76 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $24.54 | $1,864.68 |
| 08/22/2005 | PAYMENT | GRIM, CLARENCE E & C | $-613.38 | $1,840.14 |
| 07/01/2005 | BILL | GRIM, CLARENCE E & CARLENE M | $2,453.52 | $2,453.52 |
| 01/28/2005 | PAYMENT | GRIM, CLARENCE E & C | $-1,794.99 | $0.00 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $57.17 | $1,794.99 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $22.87 | $1,737.82 |
| 08/17/2004 | PAYMENT | GRIM, CLARENCE E & C | $-571.65 | $1,714.95 |
| 07/01/2004 | BILL | GRIM, CLARENCE E & CARLENE M | $2,286.60 | $2,286.60 |
| 02/25/2004 | PAYMENT | GREATER NEVADA CREDI | $-565.59 | $0.00 |
| 12/31/2003 | PAYMENT | GREATER NEVADA CREDI | $-565.57 | $565.59 |
| 10/02/2003 | PAYMENT | GREATER NEVADA CREDI | $-565.57 | $1,131.16 |
| 08/15/2003 | PAYMENT | GREATER NEVADA CREDI | $-565.57 | $1,696.73 |
| 07/01/2003 | BILL | CANFIELD, THOMAS E & JUDITH A | $2,262.30 | $2,262.30 |
| 02/28/2003 | PAYMENT | GREATER NEVADA CREDI | $-561.85 | $0.00 |
| 01/03/2003 | PAYMENT | GREATER NEVADA CREDI | $-561.82 | $561.85 |
| 09/27/2002 | PAYMENT | 9991 | $-561.82 | $1,123.67 |
| 08/21/2002 | PAYMENT | 9991 | $-561.82 | $1,685.49 |
| 07/01/2002 | BILL | CANFIELD, THOMAS E & JUDITH A | $2,247.31 | $2,247.31 |
| 02/11/2002 | PAYMENT | GNCU | $-471.22 | $0.00 |
| 12/19/2001 | PAYMENT | 22 | $-471.20 | $471.22 |
| 09/20/2001 | PAYMENT | NETS | $-471.20 | $942.42 |
| 08/07/2001 | PAYMENT | NETS | $-471.20 | $1,413.62 |
| 07/01/2001 | BILL | CANFIELD, THOMAS E & JUDITH A | $1,884.82 | $1,884.82 |
| 02/14/2001 | PAYMENT | NETS | $-471.09 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-471.08 | $471.09 |
| 09/20/2000 | PAYMENT | NETS | $-471.08 | $942.17 |
| 08/15/2000 | PAYMENT | NETS | $-471.08 | $1,413.25 |
| 07/01/2000 | BILL | CANFIELD, THOMAS E & JUDITH A | $1,884.33 | $1,884.33 |
| 02/04/2000 | PAYMENT | NETS | $-468.22 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-468.20 | $468.22 |
| 09/13/1999 | PAYMENT | NETS | $-468.20 | $936.42 |
| 07/28/1999 | PAYMENT | NETS | $-468.20 | $1,404.62 |
| 07/01/1999 | BILL | CANFIELD, THOMAS E & JUDITH A | $1,872.82 | $1,872.82 |
| 02/01/1999 | PAYMENT | NETS | $-472.45 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-472.43 | $472.45 |
| 09/15/1998 | PAYMENT | NETS | $-472.43 | $944.88 |
| 08/05/1998 | PAYMENT | NETS | $-472.43 | $1,417.31 |
| 07/01/1998 | BILL | CANFIELD, THOMAS E & JUDITH A | $1,889.74 | $1,889.74 |
| 02/04/1998 | PAYMENT | NETS | $-438.30 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-438.30 | $438.30 |
| 09/15/1997 | PAYMENT | NETS | $-438.30 | $876.60 |
| 08/25/1997 | PAYMENT | 5400 | $-438.30 | $1,314.90 |
| 07/01/1997 | BILL | CANFIELD, THOMAS E & JUDITH A | $1,753.20 | $1,753.20 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-423.57 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-423.56 | $423.57 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-423.56 | $847.13 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-423.56 | $1,270.69 |
| 07/01/1996 | BILL | CANFIELD, THOMAS E & JUDITH A | $1,694.25 | $1,694.25 |
| 01/26/1996 | PAYMENT | $-434.23 | $0.00 | |
| 01/02/1996 | PAYMENT | $-434.22 | $434.23 | |
| 10/02/1995 | PAYMENT | $-434.22 | $868.45 | |
| 08/21/1995 | PAYMENT | $-434.22 | $1,302.67 | |
| 07/01/1995 | BILL | CANFIELD, THOMAS E & JUDITH A | $1,736.89 | $1,736.89 |
| 08/15/1994 | PAYMENT | $-1,654.92 | $0.00 | |
| 07/01/1994 | BILL | CANFIELD, THOMAS E & JUDITH A | $1,654.92 | $1,654.92 |
| 08/20/1993 | PAYMENT | $-1,623.68 | $0.00 | |
| 07/01/1993 | BILL | CANFIELD, THOMAS E & JUDITH A | $1,623.68 | $1,623.68 |
| 08/17/1992 | PAYMENT | $-1,598.86 | $0.00 | |
| 07/01/1992 | BILL | CANFIELD, THOMAS E & JUDITH A | $1,598.86 | $1,598.86 |
| 01/06/1992 | PAYMENT | $-1,141.88 | $0.00 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $15.02 | $1,141.88 |
| 09/25/1991 | PAYMENT | $-2,272.25 | $1,126.86 | |
| 09/25/1991 | INTEREST | Interest to date | $180.47 | $3,399.11 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $15.02 | $3,218.64 |
| 07/01/1991 | BILL | SCHUTZ, MICHAEL K | $1,502.47 | $3,203.62 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $113.27 | $1,701.15 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $66.16 | $1,587.88 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $36.76 | $1,521.72 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $14.70 | $1,484.96 |
| 08/06/1990 | PAYMENT | $-395.14 | $1,470.26 | |
| 08/06/1990 | INTEREST | Interest to date | $36.55 | $1,865.40 |
| 07/01/1990 | BILL | SPRADLIN, EVERETT J & N JEANNI | $1,470.26 | $1,828.85 |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $23.41 | $358.59 |
| 12/28/1989 | PAYMENT | $-683.77 | $335.18 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $13.41 | $1,018.95 |
| 09/06/1989 | PAYMENT | $-335.18 | $1,005.54 | |
| 07/01/1989 | BILL | SPRADLIN, EVERETT J & N JEANNI | $1,340.72 | $1,340.72 |
| 12/29/1988 | PAYMENT | $-1,277.52 | $0.00 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $30.86 | $1,277.52 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $12.34 | $1,246.66 |
| 07/01/1988 | BILL | SPRADLIN, EVERETT J & N JEANNI | $1,234.32 | $1,234.32 |
| 03/08/1988 | PAYMENT | $-316.26 | $0.00 | |
| 01/21/1988 | PAYMENT | $-328.89 | $316.26 | |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $12.65 | $645.15 |
| 09/29/1987 | PAYMENT | $-645.13 | $632.50 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $12.65 | $1,277.63 |
| 07/01/1987 | BILL | SPRADLIN, EVERETT J & N JEANNI | $1,264.98 | $1,264.98 |
| 03/10/1987 | PAYMENT | $-242.29 | $0.00 | |
| 12/29/1986 | PAYMENT | $-242.28 | $242.29 | |
| 10/01/1986 | PAYMENT | $-242.28 | $484.57 | |
| 08/01/1986 | PAYMENT | $-242.28 | $726.85 | |
| 07/01/1986 | BILL | SPRADLIN,EVERETT S & N JEANNIE | $969.13 | $969.13 |