Tax Account 1319-18-410-022
Owners
BEHMKE REVOCABLE TRUST
201 BONNIE WY
GLEN ELLEN, CA 95442
BEHMKE, ROBERT D & PAULA S TTEE
BEHMKE, ROBERT D TTEE
BEHMKE, PAULA S TTEE
Account Summary
Account ID | 1319-18-410-022 |
---|---|
Account Type | Real Estate |
Location | 69 MARY DR KINGSBURY GID/CWS |
Balance | $3,835.30 |
Currently Due | $1,917.65 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $7,670.90 |
Total | $7,670.90 |
Paid | $3,835.60 |
Balance | $3,835.30 |
Due | $1,917.65 |
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 | $7,106.71 | $0.00 | $7,106.71 | $0.00 | $0.00 | 3.4074 | 430 |
2022/2023 REAL ESTATE TAXES | $6,580.64 | $0.00 | $6,580.64 | $0.00 | $0.00 | 3.4074 | 430 |
2021/2022 REAL ESTATE TAXES | $6,094.36 | $0.00 | $6,094.36 | $0.00 | $0.00 | 3.4074 | 430 |
2020/2021 REAL ESTATE TAXES | $5,894.25 | $0.00 | $5,894.25 | $0.00 | $0.00 | 3.4074 | 430 |
2019/2020 REAL ESTATE TAXES | $5,687.90 | $0.00 | $5,687.90 | $0.00 | $0.00 | 3.4074 | 430 |
2018/2019 REAL ESTATE TAXES | $5,429.98 | $0.00 | $5,429.98 | $0.00 | $0.00 | 3.4074 | 430 |
2017/2018 REAL ESTATE TAXES | $5,215.83 | $0.00 | $5,215.83 | $0.00 | $0.00 | 3.4074 | 430 |
2016/2017 REAL ESTATE TAXES | $5,084.63 | $0.00 | $5,084.63 | $0.00 | $0.00 | 3.4074 | 430 |
2015/2016 REAL ESTATE TAXES | $5,068.34 | $0.00 | $5,068.34 | $0.00 | $0.00 | 3.4074 | 430 |
2014/2015 REAL ESTATE TAXES | $4,909.95 | $0.00 | $4,909.95 | $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 |
---|---|---|---|---|
10/01/2024 | PAYMENT | CHECK ACH - 30013 | $-1,917.65 | $3,835.30 |
08/15/2024 | PAYMENT | CHECK ACH - 300035 | $-1,917.95 | $5,752.95 |
07/15/2024 | BILL | BEHMKE REVOCABLE TRUST | $7,670.90 | $7,670.90 |
02/29/2024 | PAYMENT | BEHMKE, ROBERT D & PAULA S CHECK 0212677244 | $-1,776.61 | $0.00 |
12/26/2023 | PAYMENT | BEHMKE , ROBERT D & PAULA S CHECK 0210844201 | $-1,776.61 | $1,776.61 |
10/07/2023 | PAYMENT | BEHMKE , ROBERT D & PAULA S CHECK 0208331905 | $-1,774.68 | $3,553.22 |
08/28/2023 | PAYMENT | BEHMKE, ROBERT D & PAULA S CHECK 0207204669 | $-1,778.81 | $5,327.90 |
08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-7.72 | $7,106.71 |
07/14/2023 | BILL | BEHMKE REVOCABLE TRUST | $7,114.43 | $7,114.43 |
03/20/2023 | PAYMENT | BEHMKE, ROBERT D & PAULA S CHECK 202387451 | $-1,645.15 | $0.00 |
12/30/2022 | PAYMENT | BEHMKE, ROBERT D & PAULA S CHECK 0200539714 | $-1,645.15 | $1,645.15 |
10/12/2022 | PAYMENT | BEHMKE, ROBERT D & PAULA CHECK 0197893684 | $-1,645.15 | $3,290.30 |
08/25/2022 | PAYMENT | BEHMKE, ROBERT D & PAULA S TTEE CHECK 0196530985 | $-1,645.19 | $4,935.45 |
07/19/2022 | BILL | BEHMKE, ROBERT D & PAULA S TTE | $6,580.64 | $6,580.64 |
03/10/2022 | PAYMENT | BEHMKE, ROBERT D & PAULA S CHECK | $-1,523.59 | $0.00 |
01/10/2022 | PAYMENT | BEHMKE, ROBERT D & PAULA S CHECK | $-1,523.59 | $1,523.59 |
10/01/2021 | PAYMENT | BEHMKE, ROBERT D & PAULA S CHECK | $-1,523.59 | $3,047.18 |
08/25/2021 | PAYMENT | BEHMKE, ROBERT D & PAULA S CHECK | $-1,523.59 | $4,570.77 |
07/14/2021 | BILL | BEHMKE, ROBERT D & PAULA S TTE | $6,094.36 | $6,094.36 |
03/05/2021 | PAYMENT | BEHMKE, ROBERT D & PAULA S CHECK | $-1,473.55 | $0.00 |
12/31/2020 | PAYMENT | BEHMKE, ROBERT D & PAULA S CHECK | $-1,473.55 | $1,473.55 |
10/09/2020 | PAYMENT | BEHMKE, ROBERT D & PAULA S CHECK | $-1,473.55 | $2,947.10 |
08/17/2020 | PAYMENT | BEHMKE, ROBERT D & PAULA S CHECK | $-1,473.60 | $4,420.65 |
07/13/2020 | BILL | BEHMKE, ROBERT D & PAULA S TTE | $5,894.25 | $5,894.25 |
03/06/2020 | PAYMENT | BEHMKE, ROBERT CHECK | $-1,421.97 | $0.00 |
12/31/2019 | PAYMENT | BEHMKE, ROBERT CHECK | $-1,421.97 | $1,421.97 |
10/08/2019 | PAYMENT | BEHMKE, ROBERT CHECK | $-1,421.97 | $2,843.94 |
08/15/2019 | PAYMENT | BEHMKE, ROBERT CHECK | $-1,421.99 | $4,265.91 |
07/15/2019 | BILL | BEHMKE, ROBERT D & PAULA S TTE | $5,687.90 | $5,687.90 |
03/04/2019 | PAYMENT | BEHMKE, ROBERT D & PAULA S TTE CHECK | $-1,357.49 | $0.00 |
01/04/2019 | PAYMENT | BEHMKE, ROBERT D & PAULA S TTE CHECK | $-1,357.49 | $1,357.49 |
10/04/2018 | PAYMENT | BEHMKE, ROBERT D & PAULA S TTE CHECK | $-1,357.49 | $2,714.98 |
08/21/2018 | PAYMENT | BEHMKE, ROBERT D & PAULA S TTE CHECK | $-1,357.51 | $4,072.47 |
07/12/2018 | BILL | BEHMKE, ROBERT D & PAULA S TTE | $5,429.98 | $5,429.98 |
03/13/2018 | PAYMENT | BEHMKE, ROBERT D & PAULA S TTE CHECK | $-1,303.95 | $0.00 |
12/31/2017 | PAYMENT | BEHMKE, ROBERT D & PAULA S TTE CHECK | $-1,303.95 | $1,303.95 |
10/09/2017 | PAYMENT | BEHMKE, ROBERT D & PAULA S TTE CHECK | $-1,303.95 | $2,607.90 |
08/22/2017 | PAYMENT | BEHMKE, ROBERT D & PAULA S TTE CHECK | $-1,303.98 | $3,911.85 |
07/14/2017 | BILL | BEHMKE, ROBERT D & PAULA S TTE | $5,215.83 | $5,215.83 |
03/17/2017 | PAYMENT | BEHMKE, ROBERT D & PAULA S TTE CHECK | $-1,271.15 | $0.00 |
01/11/2017 | PAYMENT | BEHMKE, ROBERT D & PAULA S TTE CHECK | $-1,271.15 | $1,271.15 |
10/03/2016 | PAYMENT | BEHMKE, ROBERT D & PAULA S TTE CHECK | $-1,271.15 | $2,542.30 |
08/16/2016 | PAYMENT | BEHMKE, ROBERT D & PAULA S TTE CHECK | $-1,271.18 | $3,813.45 |
07/12/2016 | BILL | BEHMKE, ROBERT D & PAULA S TTE | $5,084.63 | $5,084.63 |
03/11/2016 | PAYMENT | BEHMKE, ROBERT D & PAULA S TTE CHECK | $-1,267.08 | $0.00 |
12/30/2015 | PAYMENT | BEHMKE, ROBERT D & PAULA S TTE CHECK | $-1,267.08 | $1,267.08 |
10/13/2015 | PAYMENT | BEHMKE, ROBERT D & PAULA S TTE CHECK | $-1,267.08 | $2,534.16 |
08/26/2015 | PAYMENT | BEHMKE, ROBERT D & PAULA S TTE CHECK | $-1,267.10 | $3,801.24 |
07/14/2015 | BILL | BEHMKE, ROBERT D & PAULA S TTE | $5,068.34 | $5,068.34 |
02/13/2015 | PAYMENT | BEHMKE, ROBERT D & PAULA S TTE CHECK | $-1,227.48 | $0.00 |
01/12/2015 | PAYMENT | BEHMKE, ROBERT D & PAULA S TTE CHECK | $-1,227.48 | $1,227.48 |
10/07/2014 | PAYMENT | BEHMKE, ROBERT D & PAULA S TTE CHECK | $-1,227.48 | $2,454.96 |
08/25/2014 | PAYMENT | BEHMKE, ROBERT D & PAULA S TTE CHECK | $-1,227.51 | $3,682.44 |
07/17/2014 | BILL | BEHMKE, ROBERT D & PAULA S TTE | $4,909.95 | $4,909.95 |
03/07/2014 | PAYMENT | BEHMKE, ROBERT D & PAULA S CHECK | $-1,191.54 | $0.00 |
01/07/2014 | PAYMENT | BEHMKE, ROBERT D & PAULA S CHECK | $-1,191.54 | $1,191.54 |
10/07/2013 | PAYMENT | BEHMKE, ROBERT D & PAULA S CHECK | $-1,191.54 | $2,383.08 |
08/19/2013 | PAYMENT | BEHMKE, ROBERT D & PAULA S CHECK | $-1,191.57 | $3,574.62 |
07/16/2013 | BILL | BEHMKE, ROBERT D & PAULA S | $4,766.19 | $4,766.19 |
04/03/2013 | PAYMENT | BEHMKE, ROBERT D & PAULA S CHECK | $-1,115.35 | $0.00 |
03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $42.90 | $1,115.35 |
01/14/2013 | PAYMENT | BEHMKE, ROBERT D & PAULA S CHECK | $-1,072.45 | $1,072.45 |
10/04/2012 | PAYMENT | BEHMKE, ROBERT D & PAULA S CHECK | $-1,072.45 | $2,144.90 |
08/22/2012 | PAYMENT | BEHMKE, ROBERT D & PAULA S CHECK | $-1,072.47 | $3,217.35 |
07/13/2012 | BILL | BEHMKE, ROBERT D & PAULA S | $4,289.82 | $4,289.82 |
03/15/2012 | PAYMENT | BEHMKE, ROBERT D & PAULA S CHECK | $-518.18 | $0.00 |
12/29/2011 | PAYMENT | BEHMKE, ROBERT D & PAULA S CHECK | $-518.18 | $518.18 |
10/05/2011 | PAYMENT | BEHMKE, ROBERT D & PAULA S CHECK | $-518.18 | $1,036.36 |
08/18/2011 | PAYMENT | BEHMKE, ROBERT D & PAULA S CHECK | $-518.20 | $1,554.54 |
07/15/2011 | BILL | BEHMKE, ROBERT D & PAULA S | $2,072.74 | $2,072.74 |
02/10/2011 | PAYMENT | BEHMKE, ROBERT D & PAULA S CHECK | $-491.03 | $0.00 |
01/28/2011 | PAYMENT | BEHMKE, ROBERT D & PAULA S CHECK | $-510.67 | $491.03 |
01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $19.64 | $1,001.70 |
10/07/2010 | PAYMENT | BEHMKE, ROBERT D & PAULA S CHECK | $-491.03 | $982.06 |
08/18/2010 | PAYMENT | BEHMKE, ROBERT D & PAULA S CHECK | $-491.06 | $1,473.09 |
07/14/2010 | BILL | BEHMKE, ROBERT D & PAULA S | $1,964.15 | $1,964.15 |
01/21/2010 | PAYMENT | BEHMKE, ROBERT D & PAULA S CHECK | $-458.29 | $0.00 |
01/06/2010 | PAYMENT | BEHMKE, ROBERT D & PAULA S CHECK | $-458.29 | $458.29 |
10/06/2009 | PAYMENT | BEHMKE, ROBERT D & PAULA S CHECK | $-458.29 | $916.58 |
08/20/2009 | PAYMENT | BEHMKE, ROBERT D & PAULA S CHECK | $-458.29 | $1,374.87 |
07/13/2009 | BILL | BEHMKE, ROBERT D & PAULA S | $1,833.16 | $1,833.16 |
03/09/2009 | PAYMENT | BEHMKE, ROBERT D & PAULA S CHECK | $-413.57 | $0.00 |
12/29/2008 | PAYMENT | BEHMKE, ROBERT D & PAULA S CHECK | $-413.57 | $413.57 |
10/09/2008 | PAYMENT | BEHMKE, ROBERT D & PAULA S CHECK | $-413.57 | $827.14 |
08/21/2008 | PAYMENT | BEHMKE, ROBERT D & PAULA S CHECK | $-413.58 | $1,240.71 |
07/18/2008 | BILL | BEHMKE, ROBERT D & PAULA S | $1,654.29 | $1,654.29 |
03/14/2008 | PAYMENT | BEHMKE, ROBERT D & P | $-382.94 | $0.00 |
03/13/2008 | PAYMENT | BEHMKE, ROBERT D & P | $-398.26 | $382.94 |
01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $15.32 | $781.20 |
10/02/2007 | PAYMENT | BEHMKE, ROBERT D & P | $-382.94 | $765.88 |
08/22/2007 | PAYMENT | BEHMKE, ROBERT D & P | $-382.94 | $1,148.82 |
07/01/2007 | BILL | BEHMKE, ROBERT D & PAULA S | $1,531.76 | $1,531.76 |
03/07/2007 | PAYMENT | BEHMKE, ROBERT D & P | $-354.58 | $0.00 |
01/02/2007 | PAYMENT | BEHMKE, ROBERT D & P | $-354.57 | $354.58 |
10/02/2006 | PAYMENT | BEHMKE, ROBERT D & P | $-354.57 | $709.15 |
08/21/2006 | PAYMENT | BEHMKE, ROBERT D & P | $-354.57 | $1,063.72 |
07/01/2006 | BILL | BEHMKE, ROBERT D & PAULA S | $1,418.29 | $1,418.29 |
02/24/2006 | PAYMENT | BEHMKE, ROBERT D & P | $-328.33 | $0.00 |
12/27/2005 | PAYMENT | BEHMKE, ROBERT D & P | $-328.30 | $328.33 |
10/06/2005 | PAYMENT | BEHMKE, ROBERT D & P | $-328.30 | $656.63 |
08/19/2005 | PAYMENT | BEHMKE, ROBERT D & P | $-328.30 | $984.93 |
07/01/2005 | BILL | BEHMKE, ROBERT D & PAULA S | $1,313.23 | $1,313.23 |
03/08/2005 | PAYMENT | BEHMKE, ROBERT D & P | $-306.00 | $0.00 |
12/29/2004 | PAYMENT | BEHMKE, ROBERT D & P | $-305.97 | $306.00 |
09/28/2004 | PAYMENT | BEHMKE, ROBERT D & P | $-305.97 | $611.97 |
08/04/2004 | PAYMENT | BEHMKE, ROBERT D & P | $-305.97 | $917.94 |
07/01/2004 | BILL | BEHMKE, ROBERT D & PAULA S | $1,223.91 | $1,223.91 |
03/01/2004 | PAYMENT | BEHMKE, ROBERT D & P | $-302.67 | $0.00 |
12/23/2003 | PAYMENT | BEHMKE, ROBERT D & P | $-302.67 | $302.67 |
09/26/2003 | PAYMENT | BEHMKE, ROBERT D & P | $-302.67 | $605.34 |
08/11/2003 | PAYMENT | BEHMKE, ROBERT D & P | $-302.67 | $908.01 |
07/01/2003 | BILL | BEHMKE, ROBERT D & PAULA S | $1,210.68 | $1,210.68 |
03/06/2003 | PAYMENT | BEHMKE, ROBERT D & P | $-300.94 | $0.00 |
01/15/2003 | PAYMENT | BEHMKE, ROBERT D & P | $-613.92 | $300.94 |
10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $12.04 | $914.86 |
08/14/2002 | PAYMENT | BEHMKE, ROBERT D & P | $-300.94 | $902.82 |
07/01/2002 | BILL | BEHMKE, ROBERT D & PAULA S | $1,203.76 | $1,203.76 |
03/11/2002 | PAYMENT | BEHMKE, ROBERT D & P | $-267.65 | $0.00 |
12/31/2001 | PAYMENT | BEHMKE, ROBERT D & P | $-267.64 | $267.65 |
10/01/2001 | PAYMENT | BEHMKE, ROBERT D & P | $-267.64 | $535.29 |
08/20/2001 | PAYMENT | BEHMKE, ROBERT D & P | $-267.64 | $802.93 |
07/01/2001 | BILL | BEHMKE, ROBERT D & PAULA S | $1,070.57 | $1,070.57 |
03/07/2001 | PAYMENT | BEHMKE, ROBERT D & P | $-267.60 | $0.00 |
01/03/2001 | PAYMENT | BEHMKE, ROBERT D & P | $-267.57 | $267.60 |
10/03/2000 | PAYMENT | BEHMKE, ROBERT D & P | $-267.57 | $535.17 |
08/17/2000 | PAYMENT | BEHMKE, ROBERT D & P | $-267.57 | $802.74 |
07/01/2000 | BILL | BEHMKE, ROBERT D & PAULA S | $1,070.31 | $1,070.31 |
03/07/2000 | PAYMENT | BEHMKE, ROBERT D & P | $-265.97 | $0.00 |
12/30/1999 | PAYMENT | BEHMKE, ROBERT D & P | $-265.96 | $265.97 |
10/14/1999 | PAYMENT | BEHMKE, ROBERT D & P | $-265.96 | $531.93 |
08/10/1999 | PAYMENT | BEHMKE, ROBERT D & P | $-265.96 | $797.89 |
07/01/1999 | BILL | BEHMKE, ROBERT D & PAULA S | $1,063.85 | $1,063.85 |
03/04/1999 | PAYMENT | BEHMKE, ROBERT D & P | $-268.28 | $0.00 |
12/30/1998 | PAYMENT | BEHMKE, ROBERT D & P | $-268.26 | $268.28 |
10/07/1998 | PAYMENT | BEHMKE, ROBERT D & P | $-268.26 | $536.54 |
08/14/1998 | PAYMENT | BEHMKE, ROBERT D & P | $-268.26 | $804.80 |
07/01/1998 | BILL | BEHMKE, ROBERT D & PAULA S | $1,073.06 | $1,073.06 |
03/02/1998 | PAYMENT | BEHMKE, ROBERT D & P | $-249.08 | $0.00 |
12/26/1997 | PAYMENT | BEHMKE, ROBERT D & P | $-249.07 | $249.08 |
09/22/1997 | PAYMENT | BEHMKE, ROBERT D & P | $-249.07 | $498.15 |
07/30/1997 | PAYMENT | BEHMKE, ROBERT D & P | $-249.07 | $747.22 |
07/01/1997 | BILL | BEHMKE, ROBERT D & PAULA S | $996.29 | $996.29 |
03/03/1997 | PAYMENT | BEHMKE, ROBERT D & P | $-252.41 | $0.00 |
01/09/1997 | PAYMENT | BEHMKE, ROBERT D & P | $-252.38 | $252.41 |
10/04/1996 | PAYMENT | BEHMKE, ROBERT D & P | $-252.38 | $504.79 |
08/21/1996 | PAYMENT | BEHMKE, ROBERT D & P | $-252.38 | $757.17 |
07/01/1996 | BILL | BEHMKE, ROBERT D & PAULA S | $1,009.55 | $1,009.55 |
02/29/1996 | PAYMENT | $-258.65 | $0.00 | |
12/28/1995 | PAYMENT | $-258.65 | $258.65 | |
09/15/1995 | PAYMENT | $-258.65 | $517.30 | |
08/18/1995 | PAYMENT | $-258.65 | $775.95 | |
07/01/1995 | BILL | BEHMKE, ROBERT D & PAULA S | $1,034.60 | $1,034.60 |
03/10/1995 | PAYMENT | $-246.29 | $0.00 | |
12/30/1994 | PAYMENT | $-246.26 | $246.29 | |
09/19/1994 | PAYMENT | $-246.26 | $492.55 | |
08/11/1994 | PAYMENT | $-246.26 | $738.81 | |
07/01/1994 | BILL | BEHMKE, ROBERT D & PAULA S | $985.07 | $985.07 |
03/09/1994 | PAYMENT | $-241.67 | $0.00 | |
12/28/1993 | PAYMENT | $-241.66 | $241.67 | |
09/29/1993 | PAYMENT | $-241.66 | $483.33 | |
08/13/1993 | PAYMENT | $-241.66 | $724.99 | |
07/01/1993 | BILL | BEHMKE, ROBERT D & PAULA S | $966.65 | $966.65 |
03/04/1993 | PAYMENT | $-238.03 | $0.00 | |
01/15/1993 | PAYMENT | $-238.01 | $238.03 | |
10/14/1992 | PAYMENT | $-238.01 | $476.04 | |
08/19/1992 | PAYMENT | $-238.01 | $714.05 | |
07/01/1992 | BILL | BEHMKE, ROBERT D & PAULA S | $952.06 | $952.06 |
03/11/1992 | PAYMENT | $-211.60 | $0.00 | |
01/10/1992 | PAYMENT | $-211.58 | $211.60 | |
10/14/1991 | PAYMENT | $-211.58 | $423.18 | |
08/26/1991 | PAYMENT | $-211.58 | $634.76 | |
07/01/1991 | BILL | BEHMKE, ROBERT D & PAULA S | $846.34 | $846.34 |
03/07/1991 | PAYMENT | $-207.10 | $0.00 | |
01/02/1991 | PAYMENT | $-207.08 | $207.10 | |
10/10/1990 | PAYMENT | $-207.08 | $414.18 | |
08/15/1990 | PAYMENT | $-207.08 | $621.26 | |
07/01/1990 | BILL | BEHMKE, ROBERT D & PAULA S | $828.34 | $828.34 |
01/04/1990 | PAYMENT | $-377.99 | $0.00 | |
09/28/1989 | PAYMENT | $-188.98 | $377.99 | |
08/30/1989 | PAYMENT | $-188.98 | $566.97 | |
07/01/1989 | BILL | BEHMKE, ROBERT D & PAULA S | $755.95 | $755.95 |
04/19/1989 | PAYMENT | $-186.03 | $0.00 | |
03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $11.96 | $186.03 |
01/03/1989 | PAYMENT | $-174.05 | $174.07 | |
10/03/1988 | PAYMENT | $-174.05 | $348.12 | |
07/26/1988 | PAYMENT | $-174.05 | $522.17 | |
07/01/1988 | BILL | BEHMKE, ROBERT D & PAULA S | $696.22 | $696.22 |
03/03/1988 | PAYMENT | $-178.26 | $0.00 | |
01/13/1988 | PAYMENT | $-178.26 | $178.26 | |
08/13/1987 | PAYMENT | $-356.52 | $356.52 | |
07/01/1987 | BILL | NORTHCUTT, M & G NANCE | $713.04 | $713.04 |
01/05/1987 | PAYMENT | $-295.17 | $0.00 | |
07/30/1986 | PAYMENT | $-295.16 | $295.17 | |
07/01/1986 | BILL | NORTHCUTT,M & G NANCE | $590.33 | $590.33 |