Tax Account 1318-25-110-007
Owners
CHAMBERS-MCGREGOR TRUST
140 EASY ST BOX 2049
STATELINE, NV 89449
CHAMBERS, RICHARD CRAFTON ETAL*
CHAMBERS, RICHARD CRAFTON TTEE
MCGREGOR, BONNIE TTEE
Account Summary
| Account ID | 1318-25-110-007 |
|---|---|
| Account Type | Real Estate |
| Location | 140 EASY ST KINGSBURY GID |
| Balance | $974.89 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,899.84 |
| Total | $3,899.84 |
| Paid | $2,924.95 |
| Balance | $974.89 |
| 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 | $3,788.43 | $0.00 | $3,788.43 | $0.00 | $0.00 | 3.3774 | 410 |
| 2022/2023 REAL ESTATE TAXES | $3,673.39 | $0.00 | $3,673.39 | $0.00 | $0.00 | 3.3774 | 410 |
| 2021/2022 REAL ESTATE TAXES | $3,565.59 | $0.00 | $3,565.59 | $0.00 | $0.00 | 3.3774 | 410 |
| 2020/2021 REAL ESTATE TAXES | $3,462.78 | $0.00 | $3,462.78 | $0.00 | $0.00 | 3.3774 | 410 |
| 2019/2020 REAL ESTATE TAXES | $3,361.93 | $0.00 | $3,361.93 | $0.00 | $0.00 | 3.3774 | 410 |
| 2018/2019 REAL ESTATE TAXES | $3,264.05 | $0.00 | $3,264.05 | $0.00 | $0.00 | 3.3774 | 410 |
| 2017/2018 REAL ESTATE TAXES | $3,172.86 | $0.00 | $3,172.86 | $0.00 | $0.00 | 3.3774 | 410 |
| 2016/2017 REAL ESTATE TAXES | $3,095.23 | $0.00 | $3,095.23 | $0.00 | $0.00 | 3.3774 | 410 |
| 2015/2016 REAL ESTATE TAXES | $3,084.52 | $0.00 | $3,084.52 | $0.00 | $0.00 | 3.3774 | 410 |
| 2014/2015 REAL ESTATE TAXES | $2,995.28 | $0.00 | $2,995.28 | $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 | .87 | .28 | .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 |
|---|---|---|---|---|
| 12/31/2024 | PAYMENT | ACH ACH - 600063 | $-974.89 | $974.89 |
| 10/01/2024 | PAYMENT | ACH ACH - 600098 | $-974.89 | $1,949.78 |
| 08/12/2024 | PAYMENT | ACH ACH - 600061 | $-975.17 | $2,924.67 |
| 07/15/2024 | BILL | CHAMBERS-MCGREGOR TRUST | $3,899.84 | $3,899.84 |
| 03/05/2024 | PAYMENT | CHAMBERS, RICHARD C CHECK 0000996679 | $-947.05 | $0.00 |
| 01/03/2024 | PAYMENT | CHAMBERS, RICHARD CHECK 996678 | $-947.05 | $947.05 |
| 10/05/2023 | PAYMENT | CHAMBERS, RICHARD CHECK 996677 | $-939.14 | $1,894.10 |
| 08/22/2023 | PAYMENT | CHAMBERS, RICHARD CHECK 996676 | $-955.19 | $2,833.24 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-31.73 | $3,788.43 |
| 07/14/2023 | BILL | CHAMBERS-MCGREGOR TRUST | $3,820.16 | $3,820.16 |
| 03/05/2023 | PAYMENT | CHAMBERS, RICHARD CHECK 996603 | $-918.34 | $0.00 |
| 12/27/2022 | PAYMENT | CHAMBERS, RICHARD CHECK 0000996602 | $-918.34 | $918.34 |
| 09/23/2022 | PAYMENT | CHAMBERS, RICHARD CHECK 996601 | $-918.34 | $1,836.68 |
| 08/10/2022 | PAYMENT | CHAMBERS, RICHARD C CHECK 0000996600 | $-918.37 | $2,755.02 |
| 07/19/2022 | BILL | CHAMBERS, RICHARD CRAFTON ETAL | $3,673.39 | $3,673.39 |
| 02/28/2022 | PAYMENT | CHAMBERS, RICHARD C CHECK | $-891.39 | $0.00 |
| 12/28/2021 | PAYMENT | CHAMBERS, RICHARD C CHECK | $-891.39 | $891.39 |
| 09/24/2021 | PAYMENT | CHAMBERS, RICHARD C CHECK | $-891.39 | $1,782.78 |
| 08/10/2021 | PAYMENT | CHAMBERS, RICHARD C CHECK | $-891.42 | $2,674.17 |
| 07/14/2021 | BILL | CHAMBERS, RICHARD CRAFTON ETAL | $3,565.59 | $3,565.59 |
| 02/26/2021 | PAYMENT | CHAMBERS, RICHARD C CHECK | $-865.68 | $0.00 |
| 12/29/2020 | PAYMENT | CHAMBERS, RICHARD C CHECK | $-865.68 | $865.68 |
| 09/28/2020 | PAYMENT | CHAMBERS, RICHARD CRAFTON ETAL CHECK | $-865.68 | $1,731.36 |
| 08/11/2020 | PAYMENT | CHAMBERS, RICHARD C CHECK | $-865.74 | $2,597.04 |
| 07/13/2020 | BILL | CHAMBERS, RICHARD CRAFTON ETAL | $3,462.78 | $3,462.78 |
| 03/03/2020 | PAYMENT | CHAMBERS, RICHARD C CHECK | $-840.48 | $0.00 |
| 01/07/2020 | PAYMENT | CHAMBERS, RICHARD C CHECK | $-840.48 | $840.48 |
| 10/09/2019 | PAYMENT | CHAMBERS, RICHARD C CHECK | $-840.48 | $1,680.96 |
| 08/20/2019 | PAYMENT | CHAMBERS, RICHARD C CHECK | $-840.49 | $2,521.44 |
| 07/15/2019 | BILL | CHAMBERS, RICHARD CRAFTON ETAL | $3,361.93 | $3,361.93 |
| 02/27/2019 | PAYMENT | CHAMBERS, RICHARD CHECK | $-816.01 | $0.00 |
| 01/04/2019 | PAYMENT | CHAMBERS, RICHARD CRAFTON ETAL CHECK | $-816.01 | $816.01 |
| 09/25/2018 | PAYMENT | CHAMBERS, RICHARD CHECK | $-816.01 | $1,632.02 |
| 08/19/2018 | PAYMENT | CHAMBERS, RICHARD CHECK | $-816.02 | $2,448.03 |
| 07/12/2018 | BILL | CHAMBERS, RICHARD CRAFTON ETAL | $3,264.05 | $3,264.05 |
| 02/27/2018 | PAYMENT | CHAMBERS, RICHARD CRAFTON ETAL CHECK | $-793.21 | $0.00 |
| 12/27/2017 | PAYMENT | CHAMBERS, RICHARD CRAFTON ETAL CHECK | $-793.21 | $793.21 |
| 09/26/2017 | PAYMENT | CHAMBERS, RICHARD CRAFTON ETAL CHECK | $-793.21 | $1,586.42 |
| 08/17/2017 | PAYMENT | CHAMBERS, RICHARD CRAFTON ETAL CHECK | $-793.23 | $2,379.63 |
| 07/14/2017 | BILL | CHAMBERS, RICHARD CRAFTON ETAL | $3,172.86 | $3,172.86 |
| 02/24/2017 | PAYMENT | CHAMBERS, RICHARD CRAFTON ETAL CHECK | $-773.80 | $0.00 |
| 12/22/2016 | PAYMENT | CHAMBERS, RICHARD CRAFTON ETAL CHECK | $-773.80 | $773.80 |
| 09/23/2016 | PAYMENT | CHAMBERS, RICHARD CRAFTON ETAL CHECK | $-773.80 | $1,547.60 |
| 08/26/2016 | PAYMENT | CHAMBERS, RICHARD CRAFTON ETAL CHECK | $-773.83 | $2,321.40 |
| 07/12/2016 | BILL | CHAMBERS, RICHARD CRAFTON ETAL | $3,095.23 | $3,095.23 |
| 03/10/2016 | PAYMENT | CHAMBERS, RICHARD CRAFTON ETAL CHECK | $-771.13 | $0.00 |
| 01/13/2016 | PAYMENT | CHAMBERS, RICHARD CRAFTON ETAL CHECK | $-771.13 | $771.13 |
| 10/01/2015 | PAYMENT | CHAMBERS, RICHARD CRAFTON ETAL CHECK | $-771.13 | $1,542.26 |
| 08/14/2015 | PAYMENT | CHAMBERS, RICHARD CRAFTON ETAL CHECK | $-771.13 | $2,313.39 |
| 07/14/2015 | BILL | CHAMBERS, RICHARD CRAFTON ETAL | $3,084.52 | $3,084.52 |
| 03/03/2015 | PAYMENT | CHAMBERS, RICHARD CRAFTON ETAL CHECK | $-748.82 | $0.00 |
| 01/08/2015 | PAYMENT | CHAMBERS, RICHARD CRAFTON ETAL CHECK | $-748.82 | $748.82 |
| 10/06/2014 | PAYMENT | CHAMBERS, RICHARD CRAFTON ETAL CHECK | $-748.82 | $1,497.64 |
| 08/20/2014 | PAYMENT | CHAMBERS, RICHARD CRAFTON ETAL CHECK | $-748.82 | $2,246.46 |
| 07/17/2014 | BILL | CHAMBERS, RICHARD CRAFTON ETAL | $2,995.28 | $2,995.28 |
| 03/05/2014 | PAYMENT | CHAMBERS, RICHARD CRAFTON ETAL CHECK | $-727.13 | $0.00 |
| 01/07/2014 | PAYMENT | CHAMBERS, RICHARD CRAFTON ETAL CHECK | $-727.13 | $727.13 |
| 10/15/2013 | PAYMENT | CHAMBERS, RICHARD CRAFTON ETAL CHECK | $-727.13 | $1,454.26 |
| 08/21/2013 | PAYMENT | CHAMBERS, RICHARD CRAFTON ETAL CHECK | $-727.14 | $2,181.39 |
| 07/16/2013 | BILL | CHAMBERS, RICHARD CRAFTON ETAL | $2,908.53 | $2,908.53 |
| 03/07/2013 | PAYMENT | RICHARD CHAMBERS CHECK | $-706.52 | $0.00 |
| 01/09/2013 | PAYMENT | ROMEIS, KENT T & GAY C CHECK | $-706.52 | $706.52 |
| 09/27/2012 | PAYMENT | ROMEIS, KENT T & GAY C CHECK | $-706.52 | $1,413.04 |
| 08/14/2012 | PAYMENT | ROMEIS, KENT T & GAY C CHECK | $-706.54 | $2,119.56 |
| 07/13/2012 | BILL | ROMEIS, KENT T & GAY C | $2,826.10 | $2,826.10 |
| 02/16/2012 | PAYMENT | ROMEIS, KENT T & GAY C CHECK | $-687.86 | $0.00 |
| 01/05/2012 | PAYMENT | ROMEIS, KENT T & GAY C CHECK | $-687.86 | $687.86 |
| 09/22/2011 | PAYMENT | ROMEIS, KENT T & GAY C CHECK | $-687.86 | $1,375.72 |
| 08/01/2011 | PAYMENT | ROMEIS, KENT T & GAY C CHECK | $-687.88 | $2,063.58 |
| 07/15/2011 | BILL | ROMEIS, KENT T & GAY C | $2,751.46 | $2,751.46 |
| 03/02/2011 | PAYMENT | ROMEIS, KENT T & GAY C CHECK | $-668.61 | $0.00 |
| 12/23/2010 | PAYMENT | ROMEIS, KENT T & GAY C CHECK | $-668.61 | $668.61 |
| 09/28/2010 | PAYMENT | ROMEIS, KENT T & GAY C CHECK | $-668.61 | $1,337.22 |
| 08/12/2010 | PAYMENT | ROMEIS, KENT T & GAY C CHECK | $-668.61 | $2,005.83 |
| 07/14/2010 | BILL | ROMEIS, KENT T & GAY C | $2,674.44 | $2,674.44 |
| 02/26/2010 | PAYMENT | ROMEIS, KENT T & GAY C CHECK | $-649.91 | $0.00 |
| 01/07/2010 | PAYMENT | ROMEIS, KENT T & GAY C CHECK | $-649.91 | $649.91 |
| 09/29/2009 | PAYMENT | ROMEIS, KENT T & GAY C CHECK | $-649.91 | $1,299.82 |
| 08/17/2009 | PAYMENT | ROMEIS, KENT T & GAY C CHECK | $-649.91 | $1,949.73 |
| 07/13/2009 | BILL | ROMEIS, KENT T & GAY C | $2,599.64 | $2,599.64 |
| 03/03/2009 | PAYMENT | ROMEIS, KENT T & GAY C CHECK | $-611.66 | $0.00 |
| 01/14/2009 | PAYMENT | ROMEIS, KENT T & GAY C CHECK | $-611.66 | $611.66 |
| 10/08/2008 | PAYMENT | ROMEIS, KENT T & GAY C CHECK | $-611.66 | $1,223.32 |
| 08/19/2008 | PAYMENT | ROMEIS, KENT T & GAY C CHECK | $-611.69 | $1,834.98 |
| 07/18/2008 | BILL | ROMEIS, KENT T & GAY C | $2,446.67 | $2,446.67 |
| 03/03/2008 | PAYMENT | ROMEIS, KENT T & GAY | $-593.87 | $0.00 |
| 01/03/2008 | PAYMENT | ROMEIS, KENT T & GAY | $-593.84 | $593.87 |
| 09/17/2007 | PAYMENT | ROMEIS, KENT T & GAY | $-593.84 | $1,187.71 |
| 08/09/2007 | PAYMENT | ROMEIS, KENT T & GAY | $-593.84 | $1,781.55 |
| 07/01/2007 | BILL | ROMEIS, KENT T & GAY C | $2,375.39 | $2,375.39 |
| 02/28/2007 | PAYMENT | ROMEIS, KENT T & GAY | $-576.58 | $0.00 |
| 01/05/2007 | PAYMENT | ROMEIS, KENT T & GAY | $-576.55 | $576.58 |
| 09/14/2006 | PAYMENT | ROMEIS, KENT T & GAY | $-576.55 | $1,153.13 |
| 08/03/2006 | PAYMENT | ROMEIS, KENT T & GAY | $-576.55 | $1,729.68 |
| 07/01/2006 | BILL | ROMEIS, KENT T & GAY C | $2,306.23 | $2,306.23 |
| 03/01/2006 | PAYMENT | ROMEIS, KENT T & GAY | $-559.78 | $0.00 |
| 01/06/2006 | PAYMENT | ROMEIS, KENT T & GAY | $-559.76 | $559.78 |
| 09/27/2005 | PAYMENT | ROMEIS, KENT T & GAY | $-559.76 | $1,119.54 |
| 08/10/2005 | PAYMENT | ROMEIS, KENT T & GAY | $-559.76 | $1,679.30 |
| 07/01/2005 | BILL | ROMEIS, KENT T & GAY C | $2,239.06 | $2,239.06 |
| 03/03/2005 | PAYMENT | ROMEIS, KENT T & GAY | $-543.47 | $0.00 |
| 01/03/2005 | PAYMENT | ROMEIS, KENT T & GAY | $-543.47 | $543.47 |
| 09/28/2004 | PAYMENT | ROMEIS, KENT T & GAY | $-543.47 | $1,086.94 |
| 08/09/2004 | PAYMENT | ROMEIS, KENT T & GAY | $-543.47 | $1,630.41 |
| 07/01/2004 | BILL | ROMEIS, KENT T & GAY C | $2,173.88 | $2,173.88 |
| 02/23/2004 | PAYMENT | ROMEIS, KENT T & GAY | $-537.24 | $0.00 |
| 01/07/2004 | PAYMENT | ROMEIS, KENT T & GAY | $-537.21 | $537.24 |
| 09/26/2003 | PAYMENT | ROMEIS, KENT T & GAY | $-537.21 | $1,074.45 |
| 08/13/2003 | PAYMENT | ROMEIS, KENT T & GAY | $-537.21 | $1,611.66 |
| 07/01/2003 | BILL | ROMEIS, KENT T & GAY C | $2,148.87 | $2,148.87 |
| 03/03/2003 | PAYMENT | ROMEIS, KENT T & GAY | $-534.92 | $0.00 |
| 01/10/2003 | PAYMENT | ROMEIS, KENT T & GAY | $-534.91 | $534.92 |
| 10/07/2002 | PAYMENT | ROMEIS, KENT T & GAY | $-534.91 | $1,069.83 |
| 08/16/2002 | PAYMENT | ROMEIS, KENT T & GAY | $-534.91 | $1,604.74 |
| 07/01/2002 | BILL | ROMEIS, KENT T & GAY C | $2,139.65 | $2,139.65 |
| 03/06/2002 | PAYMENT | ROMEIS, KENT T & GAY | $-451.73 | $0.00 |
| 01/14/2002 | PAYMENT | ROMEIS, KENT T & GAY | $-451.71 | $451.73 |
| 09/25/2001 | PAYMENT | ROMEIS, KENT T & GAY | $-451.71 | $903.44 |
| 08/15/2001 | PAYMENT | ROMEIS, KENT T & GAY | $-451.71 | $1,355.15 |
| 07/01/2001 | BILL | ROMEIS, KENT T & GAY C | $1,806.86 | $1,806.86 |
| 03/02/2001 | PAYMENT | ROMEIS, KENT T & GAY | $-451.60 | $0.00 |
| 01/04/2001 | PAYMENT | ROMEIS, KENT T & GAY | $-451.60 | $451.60 |
| 11/01/2000 | PAYMENT | ROMEIS, KENT T & GAY | $-469.66 | $903.20 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $18.06 | $1,372.86 |
| 08/16/2000 | PAYMENT | ROMEIS, KENT T & GAY | $-451.60 | $1,354.80 |
| 07/01/2000 | BILL | ROMEIS, KENT T & GAY C | $1,806.40 | $1,806.40 |
| 03/08/2000 | PAYMENT | ROMEIS, KENT T & GAY | $-448.84 | $0.00 |
| 01/05/2000 | PAYMENT | ROMEIS, KENT T & GAY | $-448.84 | $448.84 |
| 09/14/1999 | PAYMENT | ROMEIS, KENT T & GAY | $-448.84 | $897.68 |
| 08/13/1999 | PAYMENT | ROMEIS, KENT T & GAY | $-448.84 | $1,346.52 |
| 07/01/1999 | BILL | ROMEIS, KENT T & GAY C | $1,795.36 | $1,795.36 |
| 03/02/1999 | PAYMENT | ROMEIS, KENT T & GAY | $-452.35 | $0.00 |
| 01/07/1999 | PAYMENT | ROMEIS, KENT T & GAY | $-452.35 | $452.35 |
| 10/07/1998 | PAYMENT | ROMEIS, KENT T & GAY | $-452.35 | $904.70 |
| 08/17/1998 | PAYMENT | ROMEIS, KENT T & GAY | $-452.35 | $1,357.05 |
| 07/01/1998 | BILL | ROMEIS, KENT T & GAY C | $1,809.40 | $1,809.40 |
| 03/04/1998 | PAYMENT | ROMEIS, KENT T & GAY | $-419.20 | $0.00 |
| 01/07/1998 | PAYMENT | ROMEIS, KENT T & GAY | $-419.17 | $419.20 |
| 10/10/1997 | PAYMENT | ROMEIS, KENT T & GAY | $-419.17 | $838.37 |
| 08/15/1997 | PAYMENT | ROMEIS, KENT T & GAY | $-419.17 | $1,257.54 |
| 07/01/1997 | BILL | ROMEIS, KENT T & GAY C | $1,676.71 | $1,676.71 |
| 03/04/1997 | PAYMENT | ROMEIS, KENT T & GAY | $-437.52 | $0.00 |
| 01/09/1997 | PAYMENT | ROMEIS, KENT T & GAY | $-437.49 | $437.52 |
| 10/07/1996 | PAYMENT | ROMEIS, KENT T & GAY | $-437.49 | $875.01 |
| 08/21/1996 | PAYMENT | ROMEIS, KENT T & GAY | $-437.49 | $1,312.50 |
| 07/01/1996 | BILL | ROMEIS, KENT T & GAY C | $1,749.99 | $1,749.99 |
| 03/26/1996 | PAYMENT | $-466.79 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $17.95 | $466.79 |
| 01/09/1996 | PAYMENT | $-915.61 | $448.84 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $17.95 | $1,364.45 |
| 08/10/1995 | PAYMENT | $-448.83 | $1,346.50 | |
| 07/01/1995 | BILL | ROMEIS, KENT T & GAY C | $1,795.33 | $1,795.33 |
| 01/12/1995 | PAYMENT | $-425.47 | $0.00 | |
| 01/05/1995 | PAYMENT | $-425.44 | $425.47 | |
| 09/07/1994 | PAYMENT | $-425.44 | $850.91 | |
| 08/17/1994 | PAYMENT | $-425.44 | $1,276.35 | |
| 07/01/1994 | BILL | ROMEIS, KENT T & GAY C | $1,701.79 | $1,701.79 |
| 03/10/1994 | PAYMENT | $-417.54 | $0.00 | |
| 01/13/1994 | PAYMENT | $-417.51 | $417.54 | |
| 09/14/1993 | PAYMENT | $-417.51 | $835.05 | |
| 08/17/1993 | PAYMENT | $-417.51 | $1,252.56 | |
| 07/01/1993 | BILL | ROMEIS, KENT T & GAY C | $1,670.07 | $1,670.07 |
| 02/26/1993 | PAYMENT | $-411.15 | $0.00 | |
| 12/22/1992 | PAYMENT | $-411.13 | $411.15 | |
| 09/08/1992 | PAYMENT | $-838.71 | $822.28 | |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $16.45 | $1,660.99 |
| 07/01/1992 | BILL | ROMEIS, KENT T & GAY C | $1,644.54 | $1,644.54 |
| 03/04/1992 | PAYMENT | $-350.75 | $0.00 | |
| 01/10/1992 | PAYMENT | $-350.72 | $350.75 | |
| 10/10/1991 | PAYMENT | $-350.72 | $701.47 | |
| 08/19/1991 | PAYMENT | $-350.72 | $1,052.19 | |
| 07/01/1991 | BILL | ROMEIS, KENT T & GAY C | $1,402.91 | $1,402.91 |
| 02/26/1991 | PAYMENT | $-343.37 | $0.00 | |
| 01/04/1991 | PAYMENT | $-343.37 | $343.37 | |
| 09/06/1990 | PAYMENT | $-343.37 | $686.74 | |
| 08/09/1990 | PAYMENT | $-343.37 | $1,030.11 | |
| 07/01/1990 | BILL | ROMEIS, KENT T & GAY C | $1,373.48 | $1,373.48 |
| 03/02/1990 | PAYMENT | $-313.63 | $0.00 | |
| 01/02/1990 | PAYMENT | $-313.63 | $313.63 | |
| 09/18/1989 | PAYMENT | $-313.63 | $627.26 | |
| 08/31/1989 | PAYMENT | $-313.63 | $940.89 | |
| 07/01/1989 | BILL | ROMEIS, KENT T & GAY C | $1,254.52 | $1,254.52 |
| 03/07/1989 | PAYMENT | $-288.75 | $0.00 | |
| 01/05/1989 | PAYMENT | $-288.74 | $288.75 | |
| 09/07/1988 | PAYMENT | $-288.74 | $577.49 | |
| 07/22/1988 | PAYMENT | $-288.74 | $866.23 | |
| 07/01/1988 | BILL | ROMEIS, KENT T & GAY C | $1,154.97 | $1,154.97 |
| 03/01/1988 | PAYMENT | $-295.70 | $0.00 | |
| 01/06/1988 | PAYMENT | $-295.70 | $295.70 | |
| 10/01/1987 | PAYMENT | $-295.70 | $591.40 | |
| 08/20/1987 | PAYMENT | $-295.70 | $887.10 | |
| 07/01/1987 | BILL | ROMEIS, KENT T & GAY C | $1,182.80 | $1,182.80 |
| 02/24/1987 | PAYMENT | $-239.85 | $0.00 | |
| 01/15/1987 | PAYMENT | $-239.82 | $239.85 | |
| 09/23/1986 | PAYMENT | $-239.82 | $479.67 | |
| 07/23/1986 | PAYMENT | $-239.82 | $719.49 | |
| 07/01/1986 | BILL | ROMEIS,KENT T & GAY C | $959.31 | $959.31 |