Tax Account 1319-19-311-001
Owners
GEYER FAMILY TRUST
PO BOX 4402
STATELINE, NV 89449
GEYER, EUGENE L & DALE H TTEES
GEYER, EUGENE LESTER TTEE
GEYER, DALE HELEN TTEE
Account Summary
| Account ID | 1319-19-311-001 |
|---|---|
| Account Type | Real Estate |
| Location | 698 AMY CT KINGSBURY GID/CWS |
| Balance | $1,134.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,268.30 |
| Total | $2,268.30 |
| Paid | $1,134.30 |
| Balance | $1,134.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4334 |
| Tax District | 430 (KINGSBURY GID/CWS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,204.23 | $21.52 | $2,225.75 | $0.00 | $0.00 | 3.4074 | 430 |
| 2022/2023 REAL ESTATE TAXES | $2,161.98 | $0.00 | $2,161.98 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 REAL ESTATE TAXES | $2,072.65 | $0.00 | $2,072.65 | $0.00 | $0.00 | 3.4074 | 430 |
| 2020/2021 REAL ESTATE TAXES | $2,012.28 | $70.43 | $2,082.71 | $0.00 | $0.00 | 3.4074 | 430 |
| 2019/2020 REAL ESTATE TAXES | $1,951.56 | $0.00 | $1,951.56 | $0.00 | $0.00 | 3.4074 | 430 |
| 2018/2019 REAL ESTATE TAXES | $1,896.13 | $0.00 | $1,896.13 | $0.00 | $0.00 | 3.4074 | 430 |
| 2017/2018 REAL ESTATE TAXES | $1,843.64 | $0.00 | $1,843.64 | $0.00 | $0.00 | 3.4074 | 430 |
| 2016/2017 REAL ESTATE TAXES | $1,796.83 | $0.00 | $1,796.83 | $0.00 | $0.00 | 3.4074 | 430 |
| 2015/2016 REAL ESTATE TAXES | $1,788.18 | $0.00 | $1,788.18 | $0.00 | $0.00 | 3.4074 | 430 |
| 2014/2015 REAL ESTATE TAXES | $1,736.75 | $0.00 | $1,736.75 | $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 | 1.14 | .58 | .56 | .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 |
| 2022-2023 | S90 | Returned Check Fee* | 25.00 | 25.00 | .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 |
|---|---|---|---|---|
| 09/06/2024 | PAYMENT | GEYER , DALE CHECK 8847 | $-567.00 | $1,134.00 |
| 08/07/2024 | PAYMENT | GEYER , DALE & EUGENE CHECK 8834 | $-567.30 | $1,701.00 |
| 07/15/2024 | BILL | GEYER FAMILY TRUST | $2,268.30 | $2,268.30 |
| 04/02/2024 | PAYMENT | CHECK ACH - 10027 | $-559.49 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $21.52 | $559.49 |
| 09/13/2023 | PAYMENT | GEYER, EUGENE & DALE CHECK 8662 | $-551.01 | $537.97 |
| 08/30/2023 | PAYMENT | GEYER, D & E CHECK 8653 | $-557.51 | $1,088.98 |
| 08/14/2023 | PAYMENT | GEYER, DALE & EUGENE SYS 8634 ORIG: CHECK | $-557.74 | $1,646.49 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-26.04 | $2,204.23 |
| 08/14/2023 | ADJUSTMENT | GEYER, DALE & EUGENE CHECK 8634 VOIDED PAYMENT: 1186817. REASON: AMENDMENT TO RE 2024 | $557.74 | $2,230.27 |
| 08/01/2023 | PAYMENT | GEYER, DALE & EUGENE CHECK 8634 | $-557.74 | $1,672.53 |
| 07/14/2023 | BILL | GEYER FAMILY TRUST | $2,230.27 | $2,230.27 |
| 12/28/2022 | PAYMENT | GEYER, EUGENE L & DALE H CHECK 8507 | $-559.24 | $0.00 |
| 12/14/2022 | AMENDMENT | FROZEN/BLOCKED ACCOUNT - RETURNED CHECK | $25.00 | $559.24 |
| 12/13/2022 | ADJUSTMENT | GEYER, EUGENE L & DALE H CHECK 8072 VOIDED PAYMENT: 1105438. REASON: RETURNED CHECK - BLOCK/FROZEN ACCT | $534.24 | $534.24 |
| 11/29/2022 | PAYMENT | GEYER, EUGENE L & DALE H CHECK 8072 | $-534.24 | $0.00 |
| 11/10/2022 | PAYMENT | GEYER, EUGENE L & DALE H CHECK 8051 | $-534.24 | $534.24 |
| 10/07/2022 | PAYMENT | GEYER, EUGENE L & DALE H TTEES CHECK 8036 | $-534.24 | $1,068.48 |
| 08/20/2022 | PAYMENT | GEYER, EUGENE L & DALE H CHECK 8001 | $-534.26 | $1,602.72 |
| 07/19/2022 | BILL | GEYER, EUGENE L & DALE H TTEES | $2,136.98 | $2,136.98 |
| 09/23/2021 | PAYMENT | GEYER, EUGENE L & DALE H CHECK | $-18.00 | $0.00 |
| 08/26/2021 | PAYMENT | GEYER, EUGENE L & DALE H CHECK | $-518.16 | $18.00 |
| 08/26/2021 | PAYMENT | GEYER, EUGENE L & DALE H CHECK | $-500.16 | $536.16 |
| 07/27/2021 | PAYMENT | GEYER, EUGENE L & DALE H CHECK | $-518.16 | $1,036.32 |
| 07/27/2021 | PAYMENT | GEYER, EUGENE L & DALE H CHECK | $-518.17 | $1,554.48 |
| 07/14/2021 | BILL | GEYER, EUGENE L & DALE H TTEES | $2,072.65 | $2,072.65 |
| 04/05/2021 | PAYMENT | GEYER, EUGENE L & DALE H CHECK | $-1,076.55 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $50.31 | $1,076.55 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $20.12 | $1,026.24 |
| 09/30/2020 | PAYMENT | GEYER, EUGENE L & DALE H CHECK | $-503.06 | $1,006.12 |
| 08/10/2020 | PAYMENT | GEYER, EUGENE L & DALE H TTEES CHECK | $-503.10 | $1,509.18 |
| 07/13/2020 | BILL | GEYER, EUGENE L & DALE H TTEES | $2,012.28 | $2,012.28 |
| 11/26/2019 | PAYMENT | GEYER, EUGENE L & DALE H TTEES CHECK | $-487.89 | $0.00 |
| 09/24/2019 | PAYMENT | GEYER, EUGENE L & DALE H TTEES CHECK | $-487.89 | $487.89 |
| 09/06/2019 | PAYMENT | GEYER, EUGENE L & DALE H CHECK | $-487.89 | $975.78 |
| 08/08/2019 | PAYMENT | GEYER, EUGENE L & DALE H TTEES CHECK | $-487.89 | $1,463.67 |
| 07/15/2019 | BILL | GEYER, EUGENE L & DALE H TTEES | $1,951.56 | $1,951.56 |
| 08/27/2018 | PAYMENT | GEYER, EUGENE L & DALE H CHECK | $-474.03 | $0.00 |
| 08/24/2018 | PAYMENT | GEYER, EUGENE L & DALE H CHECK | $-474.03 | $474.03 |
| 08/21/2018 | PAYMENT | GEYER, EUGENE L & DALE H CHECK | $-474.03 | $948.06 |
| 07/26/2018 | PAYMENT | GEYER, EUGENE L & DALE H TTEES CHECK | $-474.04 | $1,422.09 |
| 07/12/2018 | BILL | GEYER, EUGENE L & DALE H TTEES | $1,896.13 | $1,896.13 |
| 08/15/2017 | PAYMENT | GEYER, EUGENE L & DALE H TTEES CHECK | $-460.91 | $0.00 |
| 08/10/2017 | PAYMENT | GEYER, EUGENE L & DALE H TTEES CHECK | $-460.91 | $460.91 |
| 08/08/2017 | PAYMENT | GEYER, EUGENE L & DALE H TTEES CHECK | $-460.91 | $921.82 |
| 08/01/2017 | PAYMENT | GEYER, EUGENE L & DALE H TTEES CHECK | $-460.91 | $1,382.73 |
| 07/14/2017 | BILL | GEYER, EUGENE L & DALE H TTEES | $1,843.64 | $1,843.64 |
| 09/06/2016 | PAYMENT | GEYER, EUGENE L & DALE H TTEES CHECK | $-449.20 | $0.00 |
| 08/23/2016 | PAYMENT | GEYER, EUGENE L & DALE H TTEES CHECK | $-449.20 | $449.20 |
| 08/15/2016 | PAYMENT | GEYER, EUGENE L & DALE H TTEES CHECK | $-449.20 | $898.40 |
| 08/02/2016 | PAYMENT | GEYER, EUGENE L & DALE H TTEES CHECK | $-449.23 | $1,347.60 |
| 07/12/2016 | BILL | GEYER, EUGENE L & DALE H TTEES | $1,796.83 | $1,796.83 |
| 08/13/2015 | PAYMENT | GEYER, EUGENE L & DALE H TTEES CHECK | $-447.04 | $0.00 |
| 08/11/2015 | PAYMENT | GEYER, EUGENE L & DALE H TTEES CHECK | $-447.04 | $447.04 |
| 08/07/2015 | PAYMENT | GEYER, EUGENE L & DALE H TTEES CHECK | $-447.04 | $894.08 |
| 07/30/2015 | PAYMENT | GEYER, EUGENE L & DALE H TTEES CHECK | $-447.06 | $1,341.12 |
| 07/14/2015 | BILL | GEYER, EUGENE L & DALE H TTEES | $1,788.18 | $1,788.18 |
| 10/21/2014 | PAYMENT | GEYER, EUGENE L & DALE H TTEES CHECK | $-434.18 | $0.00 |
| 09/25/2014 | PAYMENT | GEYER, EUGENE L & DALE H TTEES CHECK | $-434.18 | $434.18 |
| 08/19/2014 | PAYMENT | GEYER, EUGENE L & DALE H TTEES CHECK | $-434.18 | $868.36 |
| 07/28/2014 | PAYMENT | GEYER, EUGENE L & DALE H TTEES CHECK | $-434.21 | $1,302.54 |
| 07/17/2014 | BILL | GEYER, EUGENE L & DALE H TTEES | $1,736.75 | $1,736.75 |
| 10/03/2013 | PAYMENT | GEYER, EUGENE L & DALE H TTEES CHECK | $-421.68 | $0.00 |
| 09/19/2013 | PAYMENT | GEYER, EUGENE L & DALE H TTEES CHECK | $-421.68 | $421.68 |
| 08/08/2013 | PAYMENT | GEYER, EUGENE L & DALE H TTEES CHECK | $-421.68 | $843.36 |
| 07/23/2013 | PAYMENT | GEYER, EUGENE L & DALE H TTEES CHECK | $-421.68 | $1,265.04 |
| 07/16/2013 | BILL | GEYER, EUGENE L & DALE H TTEES | $1,686.72 | $1,686.72 |
| 08/24/2012 | PAYMENT | GEYER, EUGENE L & DALE H TTEES CHECK | $-409.73 | $0.00 |
| 08/15/2012 | PAYMENT | GEYER, EUGENE L & DALE H TTEES CHECK | $-409.73 | $409.73 |
| 08/08/2012 | PAYMENT | RDP 08 07 12 CHECK | $-409.73 | $819.46 |
| 07/24/2012 | PAYMENT | GEYER, EUGENE L & DALE H TTEES CHECK | $-409.73 | $1,229.19 |
| 07/13/2012 | BILL | GEYER, EUGENE L & DALE H TTEES | $1,638.92 | $1,638.92 |
| 08/24/2011 | PAYMENT | GEYER, EUGENE L & DALE H TTEES CHECK | $-398.26 | $0.00 |
| 08/16/2011 | PAYMENT | GEYER, EUGENE L & DALE H TTEES CHECK | $-398.26 | $398.26 |
| 08/11/2011 | PAYMENT | GEYER, EUGENE L & DALE H TTEES CHECK | $-398.26 | $796.52 |
| 07/21/2011 | PAYMENT | GEYER, EUGENE L & DALE H TTEES CHECK | $-398.28 | $1,194.78 |
| 07/15/2011 | BILL | GEYER, EUGENE L & DALE H TTEES | $1,593.06 | $1,593.06 |
| 08/24/2010 | PAYMENT | GEYER, EUGENE L & DALE H TTEES CHECK | $-387.18 | $0.00 |
| 08/02/2010 | PAYMENT | GEYER, EUGENE L & DALE H TTEES CHECK | $-387.18 | $387.18 |
| 07/28/2010 | PAYMENT | GEYER, EUGENE L & DALE H TTEES CHECK | $-387.18 | $774.36 |
| 07/20/2010 | PAYMENT | GEYER, EUGENE L & DALE H TTEES CHECK | $-387.21 | $1,161.54 |
| 07/14/2010 | BILL | GEYER, EUGENE L & DALE H TTEES | $1,548.75 | $1,548.75 |
| 08/07/2009 | PAYMENT | GEYER, EUGENE L & DALE H TTEES CHECK | $-1,509.70 | $0.00 |
| 07/13/2009 | BILL | GEYER, EUGENE L & DALE H TTEES | $1,509.70 | $1,509.70 |
| 09/03/2008 | PAYMENT | GEYER, EUGENE L & DALE H TTEES CHECK | $-354.47 | $0.00 |
| 08/15/2008 | PAYMENT | GEYER, EUGENE L & DALE H TTEES CHECK | $-354.47 | $354.47 |
| 08/08/2008 | PAYMENT | GEYER, EUGENE L & DALE H TTEES CHECK | $-354.47 | $708.94 |
| 07/31/2008 | PAYMENT | GEYER, EUGENE L & DALE H TTEES CHECK | $-354.50 | $1,063.41 |
| 07/18/2008 | BILL | GEYER, EUGENE L & DALE H TTEES | $1,417.91 | $1,417.91 |
| 09/12/2007 | PAYMENT | GEYER, EUGENE L & DA | $-344.17 | $0.00 |
| 09/04/2007 | PAYMENT | GEYER, EUGENE L & DA | $-344.14 | $344.17 |
| 08/16/2007 | PAYMENT | GEYER, EUGENE L & DA | $-344.14 | $688.31 |
| 08/02/2007 | PAYMENT | GEYER, EUGENE L & DA | $-344.14 | $1,032.45 |
| 07/01/2007 | BILL | GEYER, EUGENE L & DALE H | $1,376.59 | $1,376.59 |
| 10/03/2006 | PAYMENT | GEYER, EUGENE L & DA | $-334.13 | $0.00 |
| 08/31/2006 | PAYMENT | GEYER, EUGENE L & DA | $-334.13 | $334.13 |
| 08/16/2006 | PAYMENT | GEYER, EUGENE L & DA | $-334.13 | $668.26 |
| 08/02/2006 | PAYMENT | GEYER, EUGENE L & DA | $-334.13 | $1,002.39 |
| 07/01/2006 | BILL | GEYER, EUGENE L & DALE H | $1,336.52 | $1,336.52 |
| 09/08/2005 | PAYMENT | GEYER, EUGENE L & DA | $-324.42 | $0.00 |
| 09/06/2005 | PAYMENT | GEYER, EUGENE L & DA | $-324.39 | $324.42 |
| 08/23/2005 | PAYMENT | GEYER, EUGENE L & DA | $-324.39 | $648.81 |
| 08/04/2005 | PAYMENT | GEYER, EUGENE L & DA | $-324.39 | $973.20 |
| 07/01/2005 | BILL | GEYER, EUGENE L & DALE H | $1,297.59 | $1,297.59 |
| 10/27/2004 | PAYMENT | GEYER, EUGENE L & DA | $-314.97 | $0.00 |
| 10/01/2004 | PAYMENT | GEYER, EUGENE L & DA | $-314.95 | $314.97 |
| 09/01/2004 | PAYMENT | GEYER, EUGENE L & DA | $-314.95 | $629.92 |
| 08/10/2004 | PAYMENT | GEYER, EUGENE L & DA | $-314.95 | $944.87 |
| 07/01/2004 | BILL | GEYER, EUGENE L & DALE H | $1,259.82 | $1,259.82 |
| 01/05/2004 | PAYMENT | GEYER, EUGENE L & DA | $-311.72 | $0.00 |
| 12/03/2003 | PAYMENT | GEYER, EUGENE L & DA | $-311.71 | $311.72 |
| 09/23/2003 | PAYMENT | GEYER, EUGENE L & DA | $-311.71 | $623.43 |
| 08/15/2003 | PAYMENT | GEYER, EUGENE L & DA | $-311.71 | $935.14 |
| 07/01/2003 | BILL | GEYER, EUGENE L & DALE H | $1,246.85 | $1,246.85 |
| 12/18/2002 | PAYMENT | GEYER, EUGENE L & DA | $-309.51 | $0.00 |
| 11/05/2002 | PAYMENT | GEYER, EUGENE L & DA | $-309.50 | $309.51 |
| 09/23/2002 | PAYMENT | GEYER, EUGENE L & DA | $-309.50 | $619.01 |
| 08/06/2002 | PAYMENT | GEYER, EUGENE L & DA | $-309.50 | $928.51 |
| 07/01/2002 | BILL | GEYER, EUGENE L & DALE H | $1,238.01 | $1,238.01 |
| 11/06/2001 | PAYMENT | GEYER, EUGENE L & DA | $-265.10 | $0.00 |
| 09/20/2001 | PAYMENT | GEYER, EUGENE L & DA | $-265.07 | $265.10 |
| 08/29/2001 | PAYMENT | GEYER, EUGENE L & DA | $-265.07 | $530.17 |
| 07/25/2001 | PAYMENT | GEYER, EUGENE L & DA | $-265.07 | $795.24 |
| 07/01/2001 | BILL | GEYER, EUGENE L & DALE H | $1,060.31 | $1,060.31 |
| 10/17/2000 | PAYMENT | GEYER, EUGENE L & DA | $-265.01 | $0.00 |
| 09/19/2000 | PAYMENT | GEYER, EUGENE L & DA | $-265.01 | $265.01 |
| 08/22/2000 | PAYMENT | GEYER, EUGENE L & DA | $-265.01 | $530.02 |
| 07/25/2000 | PAYMENT | GEYER, EUGENE L & DA | $-265.01 | $795.03 |
| 07/01/2000 | BILL | GEYER, EUGENE L & DALE H | $1,060.04 | $1,060.04 |
| 10/07/1999 | PAYMENT | GEYER, EUGENE L & DA | $-263.41 | $0.00 |
| 09/28/1999 | PAYMENT | GEYER, EUGENE L & DA | $-263.41 | $263.41 |
| 09/22/1999 | PAYMENT | GEYER, EUGENE L & DA | $-263.41 | $526.82 |
| 07/29/1999 | PAYMENT | GEYER, EUGENE L & DA | $-263.41 | $790.23 |
| 07/01/1999 | BILL | GEYER, EUGENE L & DALE H | $1,053.64 | $1,053.64 |
| 10/14/1998 | PAYMENT | GEYER, EUGENE L & DA | $-265.90 | $0.00 |
| 09/16/1998 | PAYMENT | GEYER, EUGENE L & DA | $-265.87 | $265.90 |
| 08/19/1998 | PAYMENT | GEYER, EUGENE L & DA | $-265.87 | $531.77 |
| 08/06/1998 | PAYMENT | GEYER, EUGENE L & DA | $-265.87 | $797.64 |
| 07/01/1998 | BILL | GEYER, EUGENE L & DALE H | $1,063.51 | $1,063.51 |
| 09/16/1997 | PAYMENT | GEYER, EUGENE L & DA | $-247.05 | $0.00 |
| 08/26/1997 | PAYMENT | GEYER, EUGENE L & DA | $-247.02 | $247.05 |
| 08/07/1997 | PAYMENT | GEYER, EUGENE L & DA | $-247.02 | $494.07 |
| 07/22/1997 | PAYMENT | GEYER, EUGENE L & DA | $-247.02 | $741.09 |
| 07/01/1997 | BILL | GEYER, EUGENE L & DALE H | $988.11 | $988.11 |
| 01/22/1997 | PAYMENT | GEYER, EUGENE L & DA | $-226.39 | $0.00 |
| 12/05/1996 | PAYMENT | GEYER, EUGENE L & DA | $-226.37 | $226.39 |
| 10/03/1996 | PAYMENT | GEYER, EUGENE L & DA | $-226.37 | $452.76 |
| 08/06/1996 | PAYMENT | GEYER, EUGENE L & DA | $-226.37 | $679.13 |
| 07/01/1996 | BILL | GEYER, EUGENE L & DALE H | $905.50 | $905.50 |
| 01/17/1996 | PAYMENT | $-232.34 | $0.00 | |
| 10/03/1995 | PAYMENT | $-232.31 | $232.34 | |
| 09/15/1995 | PAYMENT | $-232.31 | $464.65 | |
| 08/04/1995 | PAYMENT | $-232.31 | $696.96 | |
| 07/01/1995 | BILL | GEYER, EUGENE L & DALE H | $929.27 | $929.27 |
| 11/02/1994 | PAYMENT | $-219.05 | $0.00 | |
| 09/20/1994 | PAYMENT | $-219.04 | $219.05 | |
| 09/09/1994 | PAYMENT | $-219.04 | $438.09 | |
| 07/27/1994 | PAYMENT | $-219.04 | $657.13 | |
| 07/01/1994 | BILL | GEYER, EUGENE L & DALE H | $876.17 | $876.17 |
| 11/16/1993 | PAYMENT | $-215.07 | $0.00 | |
| 10/06/1993 | PAYMENT | $-215.05 | $215.07 | |
| 09/21/1993 | PAYMENT | $-215.05 | $430.12 | |
| 08/04/1993 | PAYMENT | $-215.05 | $645.17 | |
| 07/01/1993 | BILL | GEYER, EUGENE L & DALE H | $860.22 | $860.22 |
| 01/14/1993 | PAYMENT | $-211.81 | $0.00 | |
| 11/04/1992 | PAYMENT | $-211.81 | $211.81 | |
| 09/16/1992 | PAYMENT | $-211.81 | $423.62 | |
| 08/14/1992 | PAYMENT | $-211.81 | $635.43 | |
| 07/01/1992 | BILL | GEYER, EUGENE L & DALE H | $847.24 | $847.24 |
| 02/04/1992 | PAYMENT | $-194.16 | $0.00 | |
| 12/04/1991 | PAYMENT | $-194.13 | $194.16 | |
| 09/20/1991 | PAYMENT | $-194.13 | $388.29 | |
| 08/06/1991 | PAYMENT | $-194.13 | $582.42 | |
| 07/01/1991 | BILL | GEYER, EUGENE L & DALE H | $776.55 | $776.55 |
| 03/06/1991 | PAYMENT | $-190.17 | $0.00 | |
| 12/04/1990 | PAYMENT | $-190.15 | $190.17 | |
| 10/04/1990 | PAYMENT | $-190.15 | $380.32 | |
| 08/03/1990 | PAYMENT | $-190.15 | $570.47 | |
| 07/01/1990 | BILL | GEYER, EUGENE L & DALE H | $760.62 | $760.62 |
| 02/06/1990 | PAYMENT | $-174.00 | $0.00 | |
| 12/05/1989 | PAYMENT | $-173.98 | $174.00 | |
| 09/27/1989 | PAYMENT | $-173.98 | $347.98 | |
| 08/22/1989 | PAYMENT | $-173.98 | $521.96 | |
| 07/01/1989 | BILL | GEYER, EUGENE L & DALE H | $695.94 | $695.94 |
| 02/28/1989 | PAYMENT | $-160.26 | $0.00 | |
| 01/05/1989 | PAYMENT | $-160.23 | $160.26 | |
| 10/06/1988 | PAYMENT | $-160.23 | $320.49 | |
| 07/20/1988 | PAYMENT | $-160.23 | $480.72 | |
| 07/01/1988 | BILL | GEYER, EUGENE L & DALE H | $640.95 | $640.95 |
| 03/02/1988 | PAYMENT | $-163.92 | $0.00 | |
| 01/07/1988 | PAYMENT | $-163.91 | $163.92 | |
| 09/17/1987 | PAYMENT | $-163.91 | $327.83 | |
| 08/05/1987 | PAYMENT | $-163.91 | $491.74 | |
| 07/01/1987 | BILL | GEYER, EUGENE L & DALE H | $655.65 | $655.65 |
| 01/21/1987 | PAYMENT | $-136.51 | $0.00 | |
| 01/08/1987 | PAYMENT | $-136.51 | $136.51 | |
| 09/17/1986 | PAYMENT | $-136.51 | $273.02 | |
| 08/01/1986 | PAYMENT | $-136.51 | $409.53 | |
| 07/01/1986 | BILL | GEYER,EUGENE R & DALE H | $546.04 | $546.04 |