Tax Account 1319-30-521-002
Owners
ALLEN/HINDS REVOCABLE TRUST
69 CALIFORNIA AV
MILL VALLEY, CA 94941
ALLEN, CHARLES D & HINDS, JILL
HINDS, JILL TTEE
ALLEN, CHARLES DAVIS TTEE
Account Summary
Account ID | 1319-30-521-002 |
---|---|
Account Type | Real Estate |
Location | 298 ORION LN KINGSBURY GID/CWS |
Balance | $961.92 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $3,848.01 |
Total | $3,848.01 |
Paid | $2,886.09 |
Balance | $961.92 |
Due | $0.00 |
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 | $3,567.50 | $0.00 | $3,567.50 | $0.00 | $0.00 | 3.4074 | 430 |
2022/2023 REAL ESTATE TAXES | $3,303.45 | $0.00 | $3,303.45 | $0.00 | $0.00 | 3.4074 | 430 |
2021/2022 REAL ESTATE TAXES | $3,058.40 | $0.00 | $3,058.40 | $0.00 | $0.00 | 3.4074 | 430 |
2020/2021 REAL ESTATE TAXES | $2,958.22 | $0.00 | $2,958.22 | $0.00 | $0.00 | 3.4074 | 430 |
2019/2020 REAL ESTATE TAXES | $2,852.71 | $0.00 | $2,852.71 | $0.00 | $0.00 | 3.4074 | 430 |
2018/2019 REAL ESTATE TAXES | $2,720.11 | $0.00 | $2,720.11 | $0.00 | $0.00 | 3.4074 | 430 |
2017/2018 REAL ESTATE TAXES | $2,613.77 | $0.00 | $2,613.77 | $0.00 | $0.00 | 3.4074 | 430 |
2016/2017 REAL ESTATE TAXES | $2,547.40 | $0.00 | $2,547.40 | $0.00 | $0.00 | 3.4074 | 430 |
2015/2016 REAL ESTATE TAXES | $2,541.78 | $0.00 | $2,541.78 | $0.00 | $0.00 | 3.4074 | 430 |
2014/2015 REAL ESTATE TAXES | $2,461.97 | $0.00 | $2,461.97 | $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 | .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 |
---|---|---|---|---|
01/07/2025 | PAYMENT | HINDS, JILL CHECK 7813 | $-923.44 | $961.92 |
10/21/2024 | PAYMENT | ALLEN, CHARLES D & HINDS, JILL CHECK 7766 | $-1,000.40 | $1,885.36 |
08/13/2024 | PAYMENT | CHECK ACH - 1001141 | $-962.25 | $2,885.76 |
07/15/2024 | BILL | ALLEN/HINDS REVOCABLE TRUST | $3,848.01 | $3,848.01 |
03/06/2024 | PAYMENT | HINDS, JILL & ALLEN, CHARLES D CHECK 7660 | $-885.89 | $0.00 |
01/10/2024 | PAYMENT | HINDS, J & C CHECK 7629 | $-891.83 | $885.89 |
09/19/2023 | PAYMENT | ALLEN, CHARLES & HINDS, JILL CHECK 7543 | $-891.83 | $1,777.72 |
08/28/2023 | PAYMENT | ALLEN, C & HINDS, J CHECK 7534 | $-897.95 | $2,669.55 |
08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-23.46 | $3,567.50 |
07/14/2023 | BILL | ALLEN/HINDS REVOCABLE TRUST | $3,590.96 | $3,590.96 |
03/01/2023 | PAYMENT | ALLEN, CHARLES D & HINDS, JILL CHECK 7430 | $-825.86 | $0.00 |
01/13/2023 | PAYMENT | ALLEN, CHARLES D & HINDS, JILL CHECK 7406 | $-825.86 | $825.86 |
10/13/2022 | PAYMENT | ALLEN, CHARLES D & HINDS, JILL CHECK 7348 | $-825.86 | $1,651.72 |
08/25/2022 | PAYMENT | ALLEN, CHARLES D & HINDS, JILL CHECK 825.87 | $-825.87 | $2,477.58 |
07/19/2022 | BILL | ALLEN, CHARLES D & HINDS, JILL | $3,303.45 | $3,303.45 |
03/08/2022 | PAYMENT | ALLEN, CHARLES D & HINDS, JILL CHECK | $-764.60 | $0.00 |
01/08/2022 | PAYMENT | ALLEN, CHARLES D & HINDS, JILL CHECK | $-764.60 | $764.60 |
10/05/2021 | PAYMENT | ALLEN, CHARLES D & HINDS, JILL CHECK | $-764.60 | $1,529.20 |
08/17/2021 | PAYMENT | ALLEN, CHARLES D & HINDS, JILL CHECK | $-764.60 | $2,293.80 |
07/14/2021 | BILL | ALLEN, CHARLES D & HINDS, JILL | $3,058.40 | $3,058.40 |
02/12/2021 | PAYMENT | ALLEN, CHARLES D & HINDS, JILL CHECK | $-739.54 | $0.00 |
01/13/2021 | PAYMENT | ALLEN, CHARLES D & HINDS, JILL CHECK | $-739.54 | $739.54 |
10/05/2020 | PAYMENT | ALLEN, CHARLES D & HINDS, JILL CHECK | $-739.54 | $1,479.08 |
08/07/2020 | PAYMENT | ALLEN, CHARLES D & HINDS, JILL CHECK | $-739.60 | $2,218.62 |
07/13/2020 | BILL | ALLEN, CHARLES D & HINDS, JILL | $2,958.22 | $2,958.22 |
02/19/2020 | PAYMENT | ALLEN, CHARLES D & HINDS, JILL CHECK | $-713.17 | $0.00 |
01/13/2020 | PAYMENT | ALLEN, CHARLES D & HINDS, JILL CHECK | $-713.17 | $713.17 |
09/25/2019 | PAYMENT | ALLEN, CHARLES D & HINDS, JILL CHECK | $-713.17 | $1,426.34 |
08/09/2019 | PAYMENT | ALLEN, CHARLES D & HINDS, JILL CHECK | $-713.20 | $2,139.51 |
07/15/2019 | BILL | ALLEN, CHARLES D & HINDS, JILL | $2,852.71 | $2,852.71 |
03/07/2019 | PAYMENT | ALLEN, CHARLES D & HINDS, JILL CHECK | $-680.02 | $0.00 |
01/14/2019 | PAYMENT | ALLEN, CHARLES D & HINDS, JILL CHECK | $-680.02 | $680.02 |
10/04/2018 | PAYMENT | ALLEN, CHARLES D & HINDS, JILL CHECK | $-680.02 | $1,360.04 |
08/23/2018 | PAYMENT | ALLEN, CHARLES D & HINDS, JILL CHECK | $-680.05 | $2,040.06 |
07/12/2018 | BILL | ALLEN, CHARLES D & HINDS, JILL | $2,720.11 | $2,720.11 |
03/01/2018 | PAYMENT | ALLEN, CHARLES D & HINDS, JILL CHECK | $-653.44 | $0.00 |
01/10/2018 | PAYMENT | ALLEN, CHARLES D & HINDS, JILL CHECK | $-653.44 | $653.44 |
09/29/2017 | PAYMENT | ALLEN, CHARLES D & HINDS, JILL CHECK | $-653.44 | $1,306.88 |
08/24/2017 | PAYMENT | ALLEN, CHARLES D & HINDS, JILL CHECK | $-653.45 | $1,960.32 |
07/14/2017 | BILL | ALLEN, CHARLES D & HINDS, JILL | $2,613.77 | $2,613.77 |
03/09/2017 | PAYMENT | ALLEN, CHARLES D & HINDS, JILL CHECK | $-636.85 | $0.00 |
01/11/2017 | PAYMENT | ALLEN, CHARLES D & HINDS, JILL CHECK | $-636.85 | $636.85 |
09/30/2016 | PAYMENT | ALLEN, CHARLES D & HINDS, JILL CHECK | $-636.85 | $1,273.70 |
08/15/2016 | PAYMENT | ALLEN, CHARLES D & HINDS, JILL CHECK | $-636.85 | $1,910.55 |
07/12/2016 | BILL | ALLEN, CHARLES D & HINDS, JILL | $2,547.40 | $2,547.40 |
03/02/2016 | PAYMENT | ALLEN, CHARLES D & HINDS, JILL CHECK | $-635.44 | $0.00 |
01/06/2016 | PAYMENT | ALLEN, CHARLES D & HINDS, JILL CHECK | $-635.44 | $635.44 |
09/28/2015 | PAYMENT | ALLEN, CHARLES D & HINDS, JILL CHECK | $-635.44 | $1,270.88 |
07/29/2015 | PAYMENT | ALLEN, CHARLES D & HINDS, JILL CHECK | $-635.46 | $1,906.32 |
07/14/2015 | BILL | ALLEN, CHARLES D & HINDS, JILL | $2,541.78 | $2,541.78 |
03/03/2015 | PAYMENT | ALLEN, CHARLES D & HINDS, JILL CHECK | $-615.49 | $0.00 |
01/07/2015 | PAYMENT | ALLEN, CHARLES D & HINDS, JILL CHECK | $-615.49 | $615.49 |
09/22/2014 | PAYMENT | ALLEN, CHARLES D & HINDS, JILL CHECK | $-615.49 | $1,230.98 |
07/29/2014 | PAYMENT | ALLEN, CHARLES D & HINDS, JILL CHECK | $-615.50 | $1,846.47 |
07/17/2014 | BILL | ALLEN, CHARLES D & HINDS, JILL | $2,461.97 | $2,461.97 |
03/10/2014 | PAYMENT | ALLEN, CHARLES D & HINDS, JILL CHECK | $-596.19 | $0.00 |
01/10/2014 | PAYMENT | ALLEN, CHARLES D & HINDS, JILL CHECK | $-596.19 | $596.19 |
09/25/2013 | PAYMENT | ALLEN, CHARLES D & HINDS, JILL CHECK | $-596.19 | $1,192.38 |
08/01/2013 | PAYMENT | ALLEN, CHARLES D & HINDS, JILL CHECK | $-596.19 | $1,788.57 |
07/16/2013 | BILL | ALLEN, CHARLES D & HINDS, JILL | $2,384.76 | $2,384.76 |
02/19/2013 | PAYMENT | ALLEN, CHARLES D & HINDS, JILL CHECK | $-572.48 | $0.00 |
01/09/2013 | PAYMENT | ALLEN, CHARLES D & HINDS, JILL CHECK | $-572.48 | $572.48 |
10/01/2012 | PAYMENT | ALLEN, CHARLES D & HINDS, JILL CHECK | $-572.48 | $1,144.96 |
08/24/2012 | PAYMENT | ALLEN, CHARLES D & HINDS, JILL CHECK | $-572.49 | $1,717.44 |
07/13/2012 | BILL | ALLEN, CHARLES D & HINDS, JILL | $2,289.93 | $2,289.93 |
02/28/2012 | PAYMENT | ALLEN, CHARLES D & HINDS, JILL CHECK | $-538.79 | $0.00 |
01/09/2012 | PAYMENT | ALLEN, CHARLES D & HINDS, JILL CHECK | $-538.79 | $538.79 |
09/20/2011 | PAYMENT | ALLEN, CHARLES D & HINDS, JILL CHECK | $-538.79 | $1,077.58 |
08/18/2011 | PAYMENT | ALLEN, CHARLES D & HINDS, JILL CHECK | $-538.80 | $1,616.37 |
07/15/2011 | BILL | ALLEN, CHARLES D & HINDS, JILL | $2,155.17 | $2,155.17 |
03/01/2011 | PAYMENT | ALLEN, CHARLES D & HINDS, JILL CHECK | $-511.90 | $0.00 |
01/11/2011 | PAYMENT | ALLEN, CHARLES D & HINDS, JILL CHECK | $-511.90 | $511.90 |
10/05/2010 | PAYMENT | ALLEN, CHARLES D & HINDS, JILL CHECK | $-511.90 | $1,023.80 |
08/24/2010 | PAYMENT | ALLEN, CHARLES D & HINDS, JILL CHECK | $-511.92 | $1,535.70 |
07/14/2010 | BILL | ALLEN, CHARLES D & HINDS, JILL | $2,047.62 | $2,047.62 |
03/05/2010 | PAYMENT | ALLEN, CHARLES D & HINDS, JILL CHECK | $-480.23 | $0.00 |
01/11/2010 | PAYMENT | ALLEN, CHARLES D & HINDS, JILL CHECK | $-480.23 | $480.23 |
10/01/2009 | PAYMENT | ALLEN, CHARLES D & HINDS, JILL CHECK | $-480.23 | $960.46 |
08/25/2009 | PAYMENT | ALLEN, CHARLES D & HINDS, JILL CHECK | $-480.26 | $1,440.69 |
07/13/2009 | BILL | ALLEN, CHARLES D & HINDS, JILL | $1,920.95 | $1,920.95 |
03/10/2009 | PAYMENT | ALLEN, CHARLES D & HINDS, JILL CHECK | $-430.05 | $0.00 |
01/13/2009 | PAYMENT | ALLEN, CHARLES D & HINDS, JILL CHECK | $-430.05 | $430.05 |
10/16/2008 | PAYMENT | ALLEN, CHARLES D & HINDS, JILL CHECK | $-430.05 | $860.10 |
08/06/2008 | PAYMENT | ALLEN, CHARLES D & HINDS, JILL CHECK | $-430.08 | $1,290.15 |
07/18/2008 | BILL | ALLEN, CHARLES D & HINDS, JILL | $1,720.23 | $1,720.23 |
03/10/2008 | PAYMENT | ALLEN, CHARLES D & H | $-398.22 | $0.00 |
01/11/2008 | PAYMENT | ALLEN, CHARLES D & H | $-398.21 | $398.22 |
10/04/2007 | PAYMENT | ALLEN, CHARLES D & H | $-398.21 | $796.43 |
08/23/2007 | PAYMENT | ALLEN, CHARLES D & H | $-398.21 | $1,194.64 |
07/01/2007 | BILL | ALLEN, CHARLES D & HINDS, JILL | $1,592.85 | $1,592.85 |
03/12/2007 | PAYMENT | ALLEN, CHARLES D & H | $-368.73 | $0.00 |
01/09/2007 | PAYMENT | ALLEN, CHARLES D & H | $-368.70 | $368.73 |
10/10/2006 | PAYMENT | ALLEN, CHARLES D & H | $-368.70 | $737.43 |
08/28/2006 | PAYMENT | ALLEN, CHARLES D & H | $-368.70 | $1,106.13 |
07/01/2006 | BILL | ALLEN, CHARLES D & HINDS, JILL | $1,474.83 | $1,474.83 |
03/08/2006 | PAYMENT | ALLEN, CHARLES D & H | $-341.41 | $0.00 |
01/11/2006 | PAYMENT | ALLEN, CHARLES D & H | $-341.39 | $341.41 |
10/07/2005 | PAYMENT | ALLEN, CHARLES D & H | $-341.39 | $682.80 |
08/17/2005 | PAYMENT | ALLEN, CHARLES D & H | $-341.39 | $1,024.19 |
07/01/2005 | BILL | ALLEN, CHARLES D & HINDS, JILL | $1,365.58 | $1,365.58 |
03/08/2005 | PAYMENT | ALLEN, CHARLES D & H | $-318.18 | $0.00 |
01/07/2005 | PAYMENT | ALLEN, CHARLES D & H | $-318.17 | $318.18 |
10/05/2004 | PAYMENT | ALLEN, CHARLES D & H | $-318.17 | $636.35 |
08/17/2004 | PAYMENT | ALLEN, CHARLES D & H | $-318.17 | $954.52 |
07/01/2004 | BILL | ALLEN, CHARLES D & HINDS, JILL | $1,272.69 | $1,272.69 |
03/02/2004 | PAYMENT | ALLEN, CHARLES D & H | $-315.00 | $0.00 |
01/06/2004 | PAYMENT | ALLEN, CHARLES D & H | $-314.99 | $315.00 |
10/06/2003 | PAYMENT | ALLEN, CHARLES D & H | $-314.99 | $629.99 |
08/19/2003 | PAYMENT | ALLEN, CHARLES D & H | $-314.99 | $944.98 |
07/01/2003 | BILL | ALLEN, CHARLES D & HINDS, JILL | $1,259.97 | $1,259.97 |
03/10/2003 | PAYMENT | ALLEN, CHARLES D & H | $-312.54 | $0.00 |
01/10/2003 | PAYMENT | ALLEN, CHARLES D & H | $-312.53 | $312.54 |
10/08/2002 | PAYMENT | ALLEN, CHARLES D & H | $-312.53 | $625.07 |
08/20/2002 | PAYMENT | ALLEN, CHARLES D & H | $-312.53 | $937.60 |
07/01/2002 | BILL | ALLEN, CHARLES D & HINDS, JILL | $1,250.13 | $1,250.13 |
03/06/2002 | PAYMENT | ALLEN, CHARLES D & H | $-210.72 | $0.00 |
01/07/2002 | PAYMENT | ALLEN, CHARLES D & H | $-210.72 | $210.72 |
10/01/2001 | PAYMENT | ALLEN, CHARLES D & H | $-210.72 | $421.44 |
08/17/2001 | PAYMENT | ALLEN, CHARLES D & H | $-210.72 | $632.16 |
07/01/2001 | BILL | ALLEN, CHARLES D & HINDS, JILL | $842.88 | $842.88 |
03/07/2001 | PAYMENT | ALLEN, CHARLES D & H | $-210.68 | $0.00 |
01/05/2001 | PAYMENT | ALLEN, CHARLES D & H | $-210.66 | $210.68 |
09/26/2000 | PAYMENT | ALLEN, CHARLES D & H | $-210.66 | $421.34 |
08/22/2000 | PAYMENT | ALLEN, CHARLES D & H | $-210.66 | $632.00 |
07/01/2000 | BILL | ALLEN, CHARLES D & HINDS, JILL | $842.66 | $842.66 |
03/06/2000 | PAYMENT | ALLEN, CHARLES D & H | $-209.41 | $0.00 |
01/04/2000 | PAYMENT | ALLEN, CHARLES D & H | $-209.39 | $209.41 |
10/04/1999 | PAYMENT | ALLEN, CHARLES D & H | $-209.39 | $418.80 |
08/18/1999 | PAYMENT | ALLEN, CHARLES D & H | $-209.39 | $628.19 |
07/01/1999 | BILL | ALLEN, CHARLES D & HINDS, JILL | $837.58 | $837.58 |
03/01/1999 | PAYMENT | ALLEN, CHARLES D & H | $-210.98 | $0.00 |
01/07/1999 | PAYMENT | ALLEN, CHARLES D & H | $-210.96 | $210.98 |
10/06/1998 | PAYMENT | ALLEN, CHARLES D & H | $-210.96 | $421.94 |
08/17/1998 | PAYMENT | ALLEN, CHARLES D & H | $-210.96 | $632.90 |
07/01/1998 | BILL | ALLEN, CHARLES D & HINDS, JILL | $843.86 | $843.86 |
03/03/1998 | PAYMENT | ALLEN, CHARLES D & H | $-195.69 | $0.00 |
01/07/1998 | PAYMENT | ALLEN, CHARLES D & H | $-195.67 | $195.69 |
10/07/1997 | PAYMENT | ALLEN, CHARLES D & H | $-195.67 | $391.36 |
08/12/1997 | PAYMENT | ALLEN, CHARLES D & H | $-195.67 | $587.03 |
07/01/1997 | BILL | ALLEN, CHARLES D & HINDS, JILL | $782.70 | $782.70 |
03/05/1997 | PAYMENT | ALLEN, CHARLES D | $-202.37 | $0.00 |
01/07/1997 | PAYMENT | ALLEN, CHARLES D | $-202.37 | $202.37 |
10/09/1996 | PAYMENT | ALLEN, CHARLES D | $-202.37 | $404.74 |
08/19/1996 | PAYMENT | ALLEN, CHARLES D | $-202.37 | $607.11 |
07/01/1996 | BILL | ALLEN, CHARLES D | $809.48 | $809.48 |
04/03/1996 | PAYMENT | $-215.51 | $0.00 | |
03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $8.29 | $215.51 |
01/09/1996 | PAYMENT | $-207.22 | $207.22 | |
10/05/1995 | PAYMENT | $-207.22 | $414.44 | |
08/10/1995 | PAYMENT | $-207.22 | $621.66 | |
07/01/1995 | BILL | ALLEN, CHARLES D | $828.88 | $828.88 |
03/08/1995 | PAYMENT | $-205.04 | $0.00 | |
01/11/1995 | PAYMENT | $-205.02 | $205.04 | |
10/05/1994 | PAYMENT | $-205.02 | $410.06 | |
08/09/1994 | PAYMENT | $-205.02 | $615.08 | |
07/01/1994 | BILL | ALLEN, CHARLES D | $820.10 | $820.10 |
03/08/1994 | PAYMENT | $-201.19 | $0.00 | |
01/12/1994 | PAYMENT | $-201.17 | $201.19 | |
10/08/1993 | PAYMENT | $-201.17 | $402.36 | |
08/19/1993 | PAYMENT | $-201.17 | $603.53 | |
07/01/1993 | BILL | ALLEN, CHARLES D | $804.70 | $804.70 |
02/22/1993 | PAYMENT | $-198.14 | $0.00 | |
01/11/1993 | PAYMENT | $-198.14 | $198.14 | |
10/05/1992 | PAYMENT | $-198.14 | $396.28 | |
08/18/1992 | PAYMENT | $-198.14 | $594.42 | |
07/01/1992 | BILL | ALLEN, CHARLES D | $792.56 | $792.56 |
03/04/1992 | PAYMENT | $-184.22 | $0.00 | |
01/07/1992 | PAYMENT | $-184.22 | $184.22 | |
10/14/1991 | PAYMENT | $-184.22 | $368.44 | |
08/19/1991 | PAYMENT | $-184.22 | $552.66 | |
07/01/1991 | BILL | ALLEN, CHARLES D | $736.88 | $736.88 |
11/01/1990 | PAYMENT | $-180.14 | $0.00 | |
10/26/1990 | PAYMENT | $-180.12 | $180.14 | |
09/13/1990 | PAYMENT | $-180.12 | $360.26 | |
08/09/1990 | PAYMENT | $-180.12 | $540.38 | |
07/01/1990 | BILL | TAYLOR, RICHARD L ETAL | $720.50 | $720.50 |
12/01/1989 | PAYMENT | $-163.84 | $0.00 | |
11/17/1989 | PAYMENT | $-163.84 | $163.84 | |
10/03/1989 | PAYMENT | $-163.84 | $327.68 | |
08/17/1989 | PAYMENT | $-163.84 | $491.52 | |
07/01/1989 | BILL | TAYLOR, RICHARD L ETAL | $655.36 | $655.36 |
10/26/1988 | PAYMENT | $-150.90 | $0.00 | |
09/26/1988 | PAYMENT | $-150.89 | $150.90 | |
08/25/1988 | PAYMENT | $-150.89 | $301.79 | |
07/27/1988 | PAYMENT | $-150.89 | $452.68 | |
07/01/1988 | BILL | TAYLOR, RICHARD L ETAL | $603.57 | $603.57 |
01/04/1988 | PAYMENT | $-309.53 | $0.00 | |
10/13/1987 | PAYMENT | $-154.76 | $309.53 | |
08/20/1987 | PAYMENT | $-154.76 | $464.29 | |
07/01/1987 | BILL | TAYLOR, RICHARD L ETAL | $619.05 | $619.05 |
12/29/1986 | PAYMENT | $-287.93 | $0.00 | |
09/24/1986 | PAYMENT | $-143.95 | $287.93 | |
07/09/1986 | PAYMENT | $-143.95 | $431.88 | |
07/01/1986 | BILL | TAYLOR,RICHARD L ETAL | $575.83 | $575.83 |