Tax Account 1319-18-410-010
Owners
DIXON, D N & A D & P D
207 COPPERWOOD CT
MILLERSVILLE, MD 21108
DIXON, DANIEL N 50%
DIXON, AARON D 35%
DIXON, PAUL D 15%
Account Summary
| Account ID | 1319-18-410-010 |
|---|---|
| Account Type | Real Estate |
| Location | 440 BARRETT DR KINGSBURY GID/CWS |
| Balance | $2,251.28 |
| Currently Due | $1,125.64 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,502.96 |
| Total | $4,502.96 |
| Paid | $2,251.68 |
| Balance | $2,251.28 |
| Due | $1,125.64 |
| Ad Valorem Tax Rate | 3.4334 |
| Tax District | 430 (KINGSBURY GID/CWS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,174.14 | $0.00 | $4,174.14 | $0.00 | $0.00 | 3.4074 | 430 |
| 2022/2023 REAL ESTATE TAXES | $3,865.49 | $0.00 | $3,865.49 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 REAL ESTATE TAXES | $3,579.96 | $0.00 | $3,579.96 | $0.00 | $0.00 | 3.4074 | 430 |
| 2020/2021 REAL ESTATE TAXES | $3,462.60 | $0.00 | $3,462.60 | $0.00 | $0.00 | 3.4074 | 430 |
| 2019/2020 REAL ESTATE TAXES | $3,340.69 | $0.00 | $3,340.69 | $0.00 | $0.00 | 3.4074 | 430 |
| 2018/2019 REAL ESTATE TAXES | $3,190.08 | $0.00 | $3,190.08 | $0.00 | $0.00 | 3.4074 | 430 |
| 2017/2018 REAL ESTATE TAXES | $3,065.30 | $0.00 | $3,065.30 | $0.00 | $0.00 | 3.4074 | 430 |
| 2016/2017 REAL ESTATE TAXES | $2,987.91 | $0.00 | $2,987.91 | $0.00 | $0.00 | 3.4074 | 430 |
| 2015/2016 REAL ESTATE TAXES | $2,976.05 | $0.00 | $2,976.05 | $0.00 | $0.00 | 3.4074 | 430 |
| 2014/2015 REAL ESTATE TAXES | $2,883.99 | $0.00 | $2,883.99 | $0.00 | $0.00 | 3.4074 | 430 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S48 | Lake Tahoe Basin | 1.15 | .59 | .56 | .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 |
|---|---|---|---|---|
| 09/30/2024 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-1,125.64 | $2,251.28 |
| 08/16/2024 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-1,126.04 | $3,376.92 |
| 07/15/2024 | BILL | DIXON, D N & A D & P D | $4,502.96 | $4,502.96 |
| 02/27/2024 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-1,043.47 | $0.00 |
| 12/11/2023 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-1,041.20 | $1,043.47 |
| 10/10/2023 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-1,043.47 | $2,084.67 |
| 08/16/2023 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-1,046.00 | $3,128.14 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-8.93 | $4,174.14 |
| 07/14/2023 | BILL | DIXON, D N & A D & P D | $4,183.07 | $4,183.07 |
| 02/27/2023 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-966.37 | $0.00 |
| 12/21/2022 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-966.37 | $966.37 |
| 10/07/2022 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-966.37 | $1,932.74 |
| 08/19/2022 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-966.38 | $2,899.11 |
| 07/19/2022 | BILL | DIXON, D N & A D & P D | $3,865.49 | $3,865.49 |
| 03/01/2022 | PAYMENT | NAVY FEDERAL CREDIT UNION CHECK NUM: 151545 | $-894.99 | $0.00 |
| 12/21/2021 | PAYMENT | NAVY FEDERAL CREDIT UNION CHECK NUM: 111190 | $-894.99 | $894.99 |
| 10/01/2021 | PAYMENT | NAVY FEDERAL CREDIT UNION CHECK NUM: 061631 | $-894.99 | $1,789.98 |
| 08/16/2021 | PAYMENT | NAVY FEDERAL CREDIT UNION CHECK NUM: 033011 | $-894.99 | $2,684.97 |
| 07/14/2021 | BILL | DIXON, D N & A D & P D | $3,579.96 | $3,579.96 |
| 02/25/2021 | PAYMENT | NAVY FEDERAL CHECK | $-865.64 | $0.00 |
| 12/23/2020 | PAYMENT | NAVY FEDERAL CHECK | $-865.64 | $865.64 |
| 09/30/2020 | PAYMENT | NAVY FEDERAL CHECK | $-865.64 | $1,731.28 |
| 08/13/2020 | PAYMENT | NAVY FEDERAL CHECK | $-865.68 | $2,596.92 |
| 07/13/2020 | BILL | WANDERBRAU LLC | $3,462.60 | $3,462.60 |
| 02/28/2020 | PAYMENT | NAVY FEDERAL CHECK | $-835.17 | $0.00 |
| 12/30/2019 | PAYMENT | NAVY FEDERAL CHECK | $-835.17 | $835.17 |
| 10/07/2019 | PAYMENT | NAVY FEDERAL CHECK | $-835.17 | $1,670.34 |
| 08/16/2019 | PAYMENT | NAVY FEDERAL CHECK | $-835.18 | $2,505.51 |
| 07/15/2019 | BILL | DIXON, DANIEL N & AARON & PAUL | $3,340.69 | $3,340.69 |
| 12/26/2018 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-1,595.04 | $0.00 |
| 09/28/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-797.52 | $1,595.04 |
| 08/16/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-797.52 | $2,392.56 |
| 07/12/2018 | BILL | FARROKHPAY, SAEED | $3,190.08 | $3,190.08 |
| 02/22/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-766.32 | $0.00 |
| 12/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-766.32 | $766.32 |
| 09/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-766.32 | $1,532.64 |
| 08/23/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-766.34 | $2,298.96 |
| 07/14/2017 | BILL | FARROKHPAY, SAEED | $3,065.30 | $3,065.30 |
| 03/07/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-746.97 | $0.00 |
| 12/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-746.97 | $746.97 |
| 09/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-746.97 | $1,493.94 |
| 08/16/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-747.00 | $2,240.91 |
| 07/12/2016 | BILL | FARROKHPAY, SAEED | $2,987.91 | $2,987.91 |
| 01/21/2016 | PAYMENT | PENNY MAC CHECK | $-744.01 | $0.00 |
| 01/05/2016 | PAYMENT | PENNYMAC CHECK | $-744.01 | $744.01 |
| 10/07/2015 | PAYMENT | PENNYMAC CHECK | $-744.01 | $1,488.02 |
| 08/17/2015 | PAYMENT | PENNYMAC CHECK | $-744.02 | $2,232.03 |
| 07/14/2015 | BILL | FARROKHPAY, SAEED | $2,976.05 | $2,976.05 |
| 03/03/2015 | PAYMENT | PENNYMAC CHECK | $-720.99 | $0.00 |
| 10/08/2014 | PAYMENT | TITLE SOURCE CHECK | $-720.99 | $720.99 |
| 10/03/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-720.99 | $1,441.98 |
| 08/18/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-721.02 | $2,162.97 |
| 07/17/2014 | BILL | FARROKHPAY, SAEED | $2,883.99 | $2,883.99 |
| 03/04/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-699.99 | $0.00 |
| 01/07/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-699.99 | $699.99 |
| 10/03/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-699.99 | $1,399.98 |
| 08/16/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-700.02 | $2,099.97 |
| 07/16/2013 | BILL | FARROKHPAY, SAEED | $2,799.99 | $2,799.99 |
| 03/04/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-672.95 | $0.00 |
| 01/07/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-672.95 | $672.95 |
| 10/03/2012 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-672.95 | $1,345.90 |
| 08/17/2012 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-672.97 | $2,018.85 |
| 07/13/2012 | BILL | FARROKHPAY, SAEED | $2,691.82 | $2,691.82 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-633.46 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-633.46 | $633.46 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-633.46 | $1,266.92 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-633.49 | $1,900.38 |
| 07/15/2011 | BILL | FARROKHPAY, SAEED | $2,533.87 | $2,533.87 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-600.33 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-600.33 | $600.33 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-600.33 | $1,200.66 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-600.34 | $1,800.99 |
| 07/14/2010 | BILL | FARROKHPAY, SAEED | $2,401.33 | $2,401.33 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-560.20 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-560.20 | $560.20 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-560.20 | $1,120.40 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-560.20 | $1,680.60 |
| 07/13/2009 | BILL | FARROKHPAY, SAEED | $2,240.80 | $2,240.80 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-505.56 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-505.56 | $505.56 |
| 10/07/2008 | PAYMENT | B OF A CHECK | $-505.56 | $1,011.12 |
| 09/19/2008 | PAYMENT | STEWART TITLE CHECK | $-525.81 | $1,516.68 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $20.22 | $2,042.49 |
| 07/18/2008 | BILL | NARDINI, GERARD | $2,022.27 | $2,022.27 |
| 03/03/2008 | PAYMENT | WACHOVIA MORTGAGE | $-468.13 | $0.00 |
| 01/07/2008 | PAYMENT | WACHOVIA MORTGAGE | $-468.11 | $468.13 |
| 10/01/2007 | PAYMENT | WORLD SAVINGS | $-468.11 | $936.24 |
| 08/20/2007 | PAYMENT | WORLD SAVINGS | $-468.11 | $1,404.35 |
| 07/01/2007 | BILL | NARDINI, GERARD | $1,872.46 | $1,872.46 |
| 03/05/2007 | PAYMENT | WORLD SAVINGS | $-433.46 | $0.00 |
| 12/27/2006 | PAYMENT | WORLD SAVINGS | $-433.44 | $433.46 |
| 09/27/2006 | PAYMENT | WORLD SAVINGS | $-433.44 | $866.90 |
| 08/09/2006 | PAYMENT | WORLD SAVINGS | $-433.44 | $1,300.34 |
| 07/01/2006 | BILL | NARDINI, GERARD | $1,733.78 | $1,733.78 |
| 02/28/2006 | PAYMENT | WORLD SAVINGS | $-420.82 | $0.00 |
| 12/28/2005 | PAYMENT | WORLD SAVINGS | $-420.82 | $420.82 |
| 09/28/2005 | PAYMENT | WORLD SAVINGS | $-420.82 | $841.64 |
| 08/12/2005 | PAYMENT | WORLD SAVINGS | $-420.82 | $1,262.46 |
| 07/01/2005 | BILL | NARDINI, GERARD | $1,683.28 | $1,683.28 |
| 08/10/2004 | PAYMENT | NARDINI, GERARD | $-1,634.22 | $0.00 |
| 07/01/2004 | BILL | NARDINI, GERARD | $1,634.22 | $1,634.22 |
| 02/19/2004 | PAYMENT | WORLD SAVINGS | $-403.72 | $0.00 |
| 12/26/2003 | PAYMENT | WORLD SAVINGS | $-403.69 | $403.72 |
| 09/29/2003 | PAYMENT | WORLD SAVINGS C/O TR | $-403.69 | $807.41 |
| 08/13/2003 | PAYMENT | WORLD SAVINGS C/O TR | $-403.69 | $1,211.10 |
| 07/01/2003 | BILL | NARDINI, GERARD | $1,614.79 | $1,614.79 |
| 02/11/2003 | PAYMENT | NETS | $-402.56 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-402.56 | $402.56 |
| 11/13/2002 | PAYMENT | WELLS FARGO | $-1,308.94 | $805.12 |
| 11/13/2002 | INTEREST | Interest to date | $50.08 | $2,114.06 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $40.26 | $2,063.98 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $16.10 | $2,023.72 |
| 07/02/2002 | AMENDMENT | 2001-02 Bill was Amended | $0.00 | $2,007.62 |
| 07/02/2002 | AMENDMENT | 2001-02 Bill was Amended | $0.00 | $2,007.62 |
| 07/01/2002 | BILL | NARDINI, GERARD | $1,610.24 | $2,007.62 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $31.75 | $397.38 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-365.60 | $365.63 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-365.60 | $731.23 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-365.60 | $1,096.83 |
| 07/01/2001 | BILL | NARDINI, GERARD | $1,462.43 | $1,462.43 |
| 07/01/2001 | BILL | NARDINI, GERARD | $0.00 | $0.00 |
| 02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-365.53 | $0.00 |
| 12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-365.51 | $365.53 |
| 09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-365.51 | $731.04 |
| 08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-365.51 | $1,096.55 |
| 07/01/2000 | BILL | NARDINI, GERARD | $1,462.06 | $1,462.06 |
| 02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-363.33 | $0.00 |
| 12/23/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-363.30 | $363.33 |
| 09/21/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-363.30 | $726.63 |
| 08/05/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-363.30 | $1,089.93 |
| 07/01/1999 | BILL | NARDINI, GERARD | $1,453.23 | $1,453.23 |
| 02/22/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-365.95 | $0.00 |
| 01/07/1999 | PAYMENT | GMAC | $-365.93 | $365.95 |
| 10/07/1998 | PAYMENT | WESTERN FINANCIAL BK | $-365.93 | $731.88 |
| 08/20/1998 | PAYMENT | WESTERN FIN BK | $-365.93 | $1,097.81 |
| 07/01/1998 | BILL | NARDINI, GERARD | $1,463.74 | $1,463.74 |
| 02/24/1998 | PAYMENT | 9996 | $-339.29 | $0.00 |
| 12/29/1997 | PAYMENT | 9996 | $-339.28 | $339.29 |
| 09/26/1997 | PAYMENT | 9996 | $-339.28 | $678.57 |
| 08/07/1997 | PAYMENT | 9996 | $-339.28 | $1,017.85 |
| 07/01/1997 | BILL | GORDON, CAROL A | $1,357.13 | $1,357.13 |
| 02/18/1997 | PAYMENT | 9996 | $-322.63 | $0.00 |
| 12/30/1996 | PAYMENT | 9996 | $-322.62 | $322.63 |
| 09/23/1996 | PAYMENT | FLEET MTG | $-322.62 | $645.25 |
| 08/05/1996 | PAYMENT | GORDON, CAROL A | $-322.62 | $967.87 |
| 07/01/1996 | BILL | GORDON, CAROL A | $1,290.49 | $1,290.49 |
| 02/20/1996 | PAYMENT | $-330.29 | $0.00 | |
| 12/19/1995 | PAYMENT | $-330.29 | $330.29 | |
| 09/15/1995 | PAYMENT | $-330.29 | $660.58 | |
| 08/21/1995 | PAYMENT | $-330.29 | $990.87 | |
| 07/01/1995 | BILL | GORDON, CAROL A | $1,321.16 | $1,321.16 |
| 12/19/1994 | PAYMENT | $-633.38 | $0.00 | |
| 08/10/1994 | PAYMENT | $-633.38 | $633.38 | |
| 07/01/1994 | BILL | GORDON, CAROL A | $1,266.76 | $1,266.76 |
| 12/17/1993 | PAYMENT | $-621.38 | $0.00 | |
| 08/18/1993 | PAYMENT | $-621.36 | $621.38 | |
| 07/01/1993 | BILL | GORDON, CAROL A | $1,242.74 | $1,242.74 |
| 01/04/1993 | PAYMENT | $-612.00 | $0.00 | |
| 08/17/1992 | PAYMENT | $-611.98 | $612.00 | |
| 07/01/1992 | BILL | GORDON, CAROL A | $1,223.98 | $1,223.98 |
| 02/03/1992 | PAYMENT | $-746.49 | $0.00 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $23.77 | $746.49 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $9.51 | $722.72 |
| 08/27/1991 | PAYMENT | $-798.99 | $713.21 | |
| 08/27/1991 | INTEREST | Interest to date | $53.14 | $1,512.20 |
| 07/01/1991 | BILL | ROGERS, D SCOTT & DIANE L | $950.94 | $1,459.06 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $33.61 | $508.12 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $9.30 | $474.51 |
| 10/10/1990 | PAYMENT | $-232.60 | $465.21 | |
| 08/14/1990 | PAYMENT | $-232.60 | $697.81 | |
| 07/01/1990 | BILL | ROGERS, D SCOTT & DIANE L | $930.41 | $930.41 |
| 05/14/1990 | PAYMENT | $-768.37 | $0.00 | |
| 05/14/1990 | INTEREST | Interest to date | $54.37 | $768.37 |
| 05/14/1990 | AMENDMENT | 1989-90 Bill was Amended | $0.00 | $714.00 |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $48.17 | $714.00 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $21.20 | $665.83 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $8.48 | $644.63 |
| 09/07/1989 | PAYMENT | $-212.04 | $636.15 | |
| 07/01/1989 | BILL | ROGERS, D SCOTT & DIANE L | $848.19 | $848.19 |
| 05/01/1989 | PAYMENT | $-208.11 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $12.81 | $208.11 |
| 01/09/1989 | PAYMENT | $-195.29 | $195.30 | |
| 08/29/1988 | PAYMENT | $-398.39 | $390.59 | |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $7.81 | $788.98 |
| 07/01/1988 | BILL | DAYTON, FRANK J & ELEANOR L | $781.17 | $781.17 |
| 03/09/1988 | PAYMENT | $-200.12 | $0.00 | |
| 01/05/1988 | PAYMENT | $-200.09 | $200.12 | |
| 10/08/1987 | PAYMENT | $-200.09 | $400.21 | |
| 08/18/1987 | PAYMENT | $-200.09 | $600.30 | |
| 07/01/1987 | BILL | DAYTON, FRANK J & ELEANOR L | $800.39 | $800.39 |
| 03/05/1987 | PAYMENT | $-189.39 | $0.00 | |
| 01/09/1987 | PAYMENT | $-189.37 | $189.39 | |
| 10/08/1986 | PAYMENT | $-189.37 | $378.76 | |
| 08/01/1986 | PAYMENT | $-189.37 | $568.13 | |
| 07/01/1986 | BILL | DAYTON,FRANK J & ELEANOR L | $757.50 | $757.50 |