Tax Account 1320-07-801-010
Owners
FLOOD FAMILY TRUST 2001 ET AL*
15605 FAWN LN
RENO, NV 89511
FLOOD, SUZANNE A TTEE ETAL
FLOOD FAMILY TRUST 92%
FLOOD, GERALD R TTEE &
FLOOD, SUZANNE A TTEE
CURT, MURIEL 8%
Account Summary
| Account ID | 1320-07-801-010 |
|---|---|
| Account Type | Real Estate |
| Location | 961 AIRPORT RD GEN CO/CWS/MOSQ |
| Balance | $1,816.80 |
| Currently Due | $605.60 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,422.74 |
| Total | $2,422.74 |
| Paid | $605.94 |
| Balance | $1,816.80 |
| Due | $605.60 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 13% High 8.0%, 87% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,339.46 | $23.39 | $2,362.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,261.25 | $0.00 | $2,261.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,177.42 | $0.00 | $2,177.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,061.15 | $0.00 | $2,061.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,990.78 | $0.00 | $1,990.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,923.44 | $67.32 | $1,990.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,913.99 | $0.00 | $1,913.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,867.08 | $0.00 | $1,867.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,800.30 | $0.00 | $1,800.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,747.85 | $0.00 | $1,747.85 | $0.00 | $0.00 | 2.8699 | 500 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S45 | Carson Valley Basin | 88.47 | 22.14 | 66.33 | 22.11 |
| 2023-2024 | S45 | Carson Valley Basin | 88.47 | 88.47 | .00 | .00 |
| 2022-2023 | S45 | Carson Valley Basin | 88.47 | 88.47 | .00 | .00 |
| 2021-2022 | S45 | Carson Valley Basin | 82.16 | 82.16 | .00 | .00 |
| 2020-2021 | S45 | Carson Valley Basin | 28.88 | 28.88 | .00 | .00 |
| 2019-2020 | S45 | Carson Valley Basin | 19.63 | 19.63 | .00 | .00 |
| 2018-2019 | S45 | Carson Valley Basin | 13.41 | 13.41 | .00 | .00 |
| 2017-2018 | S45 | Carson Valley Basin | 63.19 | 63.19 | .00 | .00 |
| 2016-2017 | S45 | Carson Valley Basin | 63.19 | 63.19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/29/2024 | PAYMENT | FLOOD FAMILY TRUST 2001 ET AL* ACH OV/SH 1 INST. | $-0.34 | $1,816.80 |
| 08/28/2024 | PAYMENT | CHECK ACH - 100035 | $-605.60 | $1,817.14 |
| 07/15/2024 | BILL | FLOOD FAMILY TRUST 2001 ET AL* | $2,422.74 | $2,422.74 |
| 03/07/2024 | PAYMENT | FLOOD CONTRACTION CHECK 2706 | $-584.79 | $0.00 |
| 01/10/2024 | PAYMENT | GR FLOOD CONTRACTING PLUMBING HEATING AIR COND CHECK 2703 | $-584.79 | $584.79 |
| 10/18/2023 | PAYMENT | GR FLOOD CONTRACTING PLUMBING HEATING AIR COND CHECK 2694 | $-608.18 | $1,169.58 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $23.39 | $1,777.76 |
| 08/28/2023 | PAYMENT | G R FLOOD CONTRACTING CHECK 2691 | $-585.09 | $1,754.37 |
| 07/14/2023 | BILL | FLOOD FAMILY TRUST 2001 ET AL* | $2,339.46 | $2,339.46 |
| 03/20/2023 | PAYMENT | G R FLOOD CONTRACTING CHECK 2676 | $-565.30 | $0.00 |
| 01/12/2023 | PAYMENT | G R FLOOD CONTRACTING PLUMBING HEATING AIR CONDITIONING CHECK 2672 | $-565.30 | $565.30 |
| 10/14/2022 | PAYMENT | G R FLOOD CONTRACTING CHECK 2655 | $-565.30 | $1,130.60 |
| 08/23/2022 | PAYMENT | FLOOD, SUZANNE A & GERALD R TTEE ETAL CHECK 1027 | $-565.35 | $1,695.90 |
| 07/19/2022 | BILL | FLOOD, SUZANNE A TTEE ETAL | $2,261.25 | $2,261.25 |
| 03/15/2022 | PAYMENT | GERALD R FLOOD TSTEE GRNT CHECK | $-544.35 | $0.00 |
| 01/10/2022 | PAYMENT | FATCO CHECK | $-544.35 | $544.35 |
| 10/07/2021 | PAYMENT | FLOOD FAMILY TRUST CHECK | $-544.35 | $1,088.70 |
| 08/23/2021 | PAYMENT | SUZANNE FLOOD CHECK | $-544.37 | $1,633.05 |
| 07/14/2021 | BILL | WALDREP, JEANETTE TRUSTEE ETAL | $2,177.42 | $2,177.42 |
| 03/10/2021 | PAYMENT | GR FLOOD CONTRACTING CHECK | $-515.28 | $0.00 |
| 01/13/2021 | PAYMENT | G R FLOOD CONTRACTING CHECK | $-515.28 | $515.28 |
| 10/13/2020 | PAYMENT | GR FLOOD CONTRACTING CHECK | $-515.28 | $1,030.56 |
| 08/25/2020 | PAYMENT | GR FLOOD CONNTRACTING CHECK | $-515.31 | $1,545.84 |
| 07/13/2020 | BILL | WALDREP, JEANETTE TRUSTEE ETAL | $2,061.15 | $2,061.15 |
| 03/09/2020 | PAYMENT | FOLLD, SUZANNE A CHECK | $-497.68 | $0.00 |
| 01/13/2020 | PAYMENT | WALDREP, JEANETTE & SUE FLOOD CHECK | $-497.68 | $497.68 |
| 10/11/2019 | PAYMENT | SUZANNE FLOOD CHECK | $-497.68 | $995.36 |
| 08/28/2019 | PAYMENT | SUSAN FLOOD CHECK | $-497.74 | $1,493.04 |
| 07/15/2019 | BILL | WALDREP, JEANETTE TRUSTEE ETAL | $1,990.78 | $1,990.78 |
| 04/08/2019 | PAYMENT | WALDREP, JEANETTE & VERNON CHECK | $-1,029.02 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $48.09 | $1,029.02 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $19.23 | $980.93 |
| 10/02/2018 | PAYMENT | WALDREP, JEANETTE CHECK | $-480.85 | $961.70 |
| 08/06/2018 | PAYMENT | WALDREP, JEANETTE TRUSTEE ETAL CHECK | $-480.89 | $1,442.55 |
| 07/12/2018 | BILL | WALDREP, JEANETTE TRUSTEE ETAL | $1,923.44 | $1,923.44 |
| 02/26/2018 | PAYMENT | WALDREP, JEANETTE TRUSTEE ETAL CHECK | $-478.49 | $0.00 |
| 12/27/2017 | PAYMENT | WALDREP, JEANETTE TRUSTEE ETAL CHECK | $-478.49 | $478.49 |
| 09/28/2017 | PAYMENT | WALDREP, JEANETTE TRUSTEE ETAL CHECK | $-478.49 | $956.98 |
| 08/16/2017 | PAYMENT | WALDREP, JEANETTE TRUSTEE ETAL CHECK | $-478.52 | $1,435.47 |
| 07/14/2017 | BILL | WALDREP, JEANETTE TRUSTEE ETAL | $1,913.99 | $1,913.99 |
| 03/06/2017 | PAYMENT | WALDREP, JEANETTE TRUSTEE ETAL CHECK | $-466.76 | $0.00 |
| 01/11/2017 | PAYMENT | WALDREP, JEANETTE TRUSTEE ETAL CHECK | $-466.76 | $466.76 |
| 10/08/2016 | PAYMENT | WALDREP, JEANETTE TRUSTEE ETAL CHECK | $-466.76 | $933.52 |
| 08/05/2016 | PAYMENT | WALDREP, JEANETTE TRUSTEE ETAL CHECK | $-466.80 | $1,400.28 |
| 07/12/2016 | BILL | WALDREP, JEANETTE TRUSTEE ETAL | $1,867.08 | $1,867.08 |
| 03/03/2016 | PAYMENT | WALDREP, JEANETTE TRUSTEE ETAL CHECK | $-450.07 | $0.00 |
| 01/05/2016 | PAYMENT | WALDREP, JEANETTE TRUSTEE ETAL CHECK | $-450.07 | $450.07 |
| 10/01/2015 | PAYMENT | WALDREP, JEANETTE TRUSTEE ETAL CHECK | $-450.07 | $900.14 |
| 08/11/2015 | PAYMENT | WALDREP, JEANETTE TRUSTEE ETAL CHECK | $-450.09 | $1,350.21 |
| 07/14/2015 | BILL | WALDREP, JEANETTE TRUSTEE ETAL | $1,800.30 | $1,800.30 |
| 03/03/2015 | PAYMENT | WALDREP, JEANETTE TRUSTEE ETAL CHECK | $-436.96 | $0.00 |
| 01/07/2015 | PAYMENT | WALDREP, JEANETTE TRUSTEE ETAL CHECK | $-436.96 | $436.96 |
| 10/02/2014 | PAYMENT | WALDREP, JEANETTE TRUSTEE ETAL CHECK | $-436.96 | $873.92 |
| 08/01/2014 | PAYMENT | WALDREP, JEANETTE TRUSTEE ETAL CHECK | $-436.97 | $1,310.88 |
| 07/17/2014 | BILL | WALDREP, JEANETTE TRUSTEE ETAL | $1,747.85 | $1,747.85 |
| 03/03/2014 | PAYMENT | WALDREP, JEANETTE TRUSTEE ETAL CHECK | $-424.23 | $0.00 |
| 01/06/2014 | PAYMENT | WALDREP, JEANETTE TRUSTEE ETAL CHECK | $-424.23 | $424.23 |
| 10/01/2013 | PAYMENT | WALDREP, JEANETTE TRUSTEE ETAL CHECK | $-424.23 | $848.46 |
| 08/06/2013 | PAYMENT | WALDREP, JEANETTE TRUSTEE ETAL CHECK | $-424.24 | $1,272.69 |
| 07/16/2013 | BILL | WALDREP, JEANETTE TRUSTEE ETAL | $1,696.93 | $1,696.93 |
| 03/05/2013 | PAYMENT | WALDREP, JEANETTE TRUSTEE ETAL CHECK | $-411.07 | $0.00 |
| 01/03/2013 | PAYMENT | WALDREP, JEANETTE TRUSTEE ETAL CHECK | $-411.07 | $411.07 |
| 10/02/2012 | PAYMENT | WALDREP, JEANETTE TRUSTEE ETAL CHECK | $-411.07 | $822.14 |
| 08/13/2012 | PAYMENT | WALDREP, JEANETTE TRUSTEE ETAL CHECK | $-411.10 | $1,233.21 |
| 07/13/2012 | BILL | WALDREP, JEANETTE TRUSTEE ETAL | $1,644.31 | $1,644.31 |
| 03/01/2012 | PAYMENT | WALDREP, JEANETTE TRUSTEE ETAL CHECK | $-397.56 | $0.00 |
| 12/30/2011 | PAYMENT | WALDREP, JEANETTE TRUSTEE ETAL CHECK | $-397.56 | $397.56 |
| 10/05/2011 | PAYMENT | WALDREP, JEANETTE TRUSTEE ETAL CHECK | $-397.56 | $795.12 |
| 08/15/2011 | PAYMENT | WALDREP, JEANETTE TRUSTEE ETAL CHECK | $-397.56 | $1,192.68 |
| 07/15/2011 | BILL | WALDREP, JEANETTE TRUSTEE ETAL | $1,590.24 | $1,590.24 |
| 03/09/2011 | PAYMENT | WALDREP, JEANETTE TRUSTEE ETAL CHECK | $-384.48 | $0.00 |
| 01/06/2011 | PAYMENT | WALDREP, JEANETTE TRUSTEE ETAL CHECK | $-384.48 | $384.48 |
| 10/05/2010 | PAYMENT | WALDREP, JEANETTE TRUSTEE ETAL CHECK | $-384.48 | $768.96 |
| 08/05/2010 | PAYMENT | WALDREP, JEANETTE TRUSTEE ETAL CHECK | $-384.51 | $1,153.44 |
| 07/14/2010 | BILL | WALDREP, JEANETTE TRUSTEE ETAL | $1,537.95 | $1,537.95 |
| 03/02/2010 | PAYMENT | WALDREP, JEANETTE TRUSTEE ETAL CHECK | $-371.13 | $0.00 |
| 01/07/2010 | PAYMENT | WALDREP, JEANETTE TRUSTEE ETAL CHECK | $-371.13 | $371.13 |
| 10/01/2009 | PAYMENT | WALDREP, JEANETTE TRUSTEE ETAL CHECK | $-371.13 | $742.26 |
| 08/18/2009 | PAYMENT | WALDREP, JEANETTE TRUSTEE ETAL CHECK | $-371.13 | $1,113.39 |
| 07/13/2009 | BILL | WALDREP, JEANETTE TRUSTEE ETAL | $1,484.52 | $1,484.52 |
| 03/02/2009 | PAYMENT | WALDREP, JEANETTE TRUSTEE ETAL CHECK | $-357.89 | $0.00 |
| 01/07/2009 | PAYMENT | WALDREP, JEANETTE TRUSTEE ETAL CHECK | $-357.89 | $357.89 |
| 10/09/2008 | PAYMENT | WALDREP, JEANETTE TRUSTEE ETAL CHECK | $-357.89 | $715.78 |
| 08/15/2008 | PAYMENT | WALDREP, JEANETTE TRUSTEE ETAL CHECK | $-357.89 | $1,073.67 |
| 07/18/2008 | BILL | WALDREP, JEANETTE TRUSTEE ETAL | $1,431.56 | $1,431.56 |
| 03/04/2008 | PAYMENT | WALDREP, JEANETTE TR | $-345.10 | $0.00 |
| 01/07/2008 | PAYMENT | WALDREP, JEANETTE TR | $-345.08 | $345.10 |
| 10/03/2007 | PAYMENT | WALDREP, JEANETTE TR | $-345.08 | $690.18 |
| 08/10/2007 | PAYMENT | WALDREP, JEANETTE TR | $-345.08 | $1,035.26 |
| 07/01/2007 | BILL | WALDREP, JEANETTE TRUSTEE ETAL | $1,380.34 | $1,380.34 |
| 03/06/2007 | PAYMENT | WALDREP, JEANETTE TR | $-335.09 | $0.00 |
| 01/03/2007 | PAYMENT | WALDREP, JEANETTE TR | $-335.06 | $335.09 |
| 10/03/2006 | PAYMENT | WALDREP, JEANETTE TR | $-335.06 | $670.15 |
| 08/18/2006 | PAYMENT | WALDREP, JEANETTE TR | $-335.06 | $1,005.21 |
| 07/01/2006 | BILL | WALDREP, JEANETTE TRUSTEE ETAL | $1,340.27 | $1,340.27 |
| 03/03/2006 | PAYMENT | WALDREP, JEANETTE TR | $-325.33 | $0.00 |
| 12/29/2005 | PAYMENT | WALDREP, JEANETTE TR | $-325.30 | $325.33 |
| 10/04/2005 | PAYMENT | WALDREP, JEANETTE TR | $-325.30 | $650.63 |
| 08/17/2005 | PAYMENT | WALDREP, JEANETTE TR | $-325.30 | $975.93 |
| 07/01/2005 | BILL | WALDREP, JEANETTE TRUSTEE ETAL | $1,301.23 | $1,301.23 |
| 03/04/2005 | PAYMENT | WALDREP, JEANETTE TR | $-328.09 | $0.00 |
| 01/05/2005 | PAYMENT | WALDREP, JEANETTE TR | $-328.06 | $328.09 |
| 09/29/2004 | PAYMENT | WALDREP, JEANETTE TR | $-328.06 | $656.15 |
| 08/13/2004 | PAYMENT | WALDREP, JEANETTE TR | $-328.06 | $984.21 |
| 07/01/2004 | BILL | WALDREP, JEANETTE TRUSTEE ETAL | $1,312.27 | $1,312.27 |
| 03/04/2004 | PAYMENT | WALDREP, JEANETTE TR | $-327.49 | $0.00 |
| 01/06/2004 | PAYMENT | WALDREP, JEANETTE TR | $-327.47 | $327.49 |
| 10/07/2003 | PAYMENT | WALDREP, JEANETTE TR | $-327.47 | $654.96 |
| 08/15/2003 | PAYMENT | WALDREP, JEANETTE TR | $-327.47 | $982.43 |
| 07/01/2003 | BILL | WALDREP, JEANETTE TRUSTEE ETAL | $1,309.90 | $1,309.90 |
| 03/03/2003 | PAYMENT | WALDREP, JEANETTE TR | $-331.53 | $0.00 |
| 01/09/2003 | PAYMENT | WALDREP, JEANETTE TR | $-331.51 | $331.53 |
| 10/08/2002 | PAYMENT | WALDREP, JEANETTE TR | $-331.51 | $663.04 |
| 08/15/2002 | PAYMENT | WALDREP, JEANETTE TR | $-331.51 | $994.55 |
| 07/01/2002 | BILL | WALDREP, JEANETTE TRUSTEE ETAL | $1,326.06 | $1,326.06 |
| 02/27/2002 | PAYMENT | WALDREP, JEANETTE TR | $-317.22 | $0.00 |
| 01/04/2002 | PAYMENT | WALDREP, JEANETTE TR | $-317.22 | $317.22 |
| 09/27/2001 | PAYMENT | WALDREP, JEANETTE TR | $-317.22 | $634.44 |
| 08/20/2001 | PAYMENT | WALDREP, JEANETTE TR | $-317.22 | $951.66 |
| 07/01/2001 | BILL | WALDREP, JEANETTE TRUSTEE ETAL | $1,268.88 | $1,268.88 |
| 03/06/2001 | PAYMENT | WALDREP, JEANETTE M | $-314.87 | $0.00 |
| 01/02/2001 | PAYMENT | WALDREP, JEANETTE M | $-314.87 | $314.87 |
| 10/25/2000 | PAYMENT | WALDREP, JEANETTE M | $-327.46 | $629.74 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $12.59 | $957.20 |
| 08/18/2000 | PAYMENT | WALDREP, JEANETTE M | $-314.87 | $944.61 |
| 07/01/2000 | BILL | WALDREP, JEANETTE M TRUSTEE ET | $1,259.48 | $1,259.48 |
| 03/06/2000 | PAYMENT | WALDREP, JEANETTE M | $-312.89 | $0.00 |
| 01/04/2000 | PAYMENT | WALDREP, JEANETTE M | $-312.86 | $312.89 |
| 10/04/1999 | PAYMENT | WALDREP, JEANETTE M | $-312.86 | $625.75 |
| 08/12/1999 | PAYMENT | WALDREP, JEANETTE M | $-312.86 | $938.61 |
| 07/01/1999 | BILL | WALDREP, JEANETTE M TRUSTEE ET | $1,251.47 | $1,251.47 |
| 03/01/1999 | PAYMENT | WALDREP, JEANETTE M | $-313.45 | $0.00 |
| 01/06/1999 | PAYMENT | WALDREP, JEANETTE M | $-313.45 | $313.45 |
| 10/02/1998 | PAYMENT | WALDREP, JEANETTE M | $-313.45 | $626.90 |
| 08/17/1998 | PAYMENT | WALDREP, JEANETTE M | $-313.45 | $940.35 |
| 07/01/1998 | BILL | WALDREP, JEANETTE M TRUSTEE ET | $1,253.80 | $1,253.80 |
| 03/03/1998 | PAYMENT | WALDREP, JEANETTE M | $-312.89 | $0.00 |
| 01/05/1998 | PAYMENT | WALDREP, JEANETTE M | $-312.87 | $312.89 |
| 10/08/1997 | PAYMENT | WALDREP, JEANETTE M | $-312.87 | $625.76 |
| 08/14/1997 | PAYMENT | WALDREP, JEANETTE M | $-312.87 | $938.63 |
| 07/01/1997 | BILL | WALDREP, JEANETTE M TRUSTEE ET | $1,251.50 | $1,251.50 |
| 03/03/1997 | PAYMENT | WALDREP, JEANETTE M | $-268.89 | $0.00 |
| 01/07/1997 | PAYMENT | WALDREP, JEANETTE M | $-268.88 | $268.89 |
| 10/09/1996 | PAYMENT | WALDREP, JEANETTE M | $-268.88 | $537.77 |
| 09/03/1996 | PAYMENT | WALDREP, JEANETTE M | $-268.88 | $806.65 |
| 07/01/1996 | BILL | WALDREP, JEANETTE M TRUSTEE ET | $1,075.53 | $1,075.53 |
| 03/04/1996 | PAYMENT | $-276.79 | $0.00 | |
| 01/04/1996 | PAYMENT | $-276.78 | $276.79 | |
| 10/10/1995 | PAYMENT | $-276.78 | $553.57 | |
| 08/22/1995 | PAYMENT | $-276.78 | $830.35 | |
| 07/01/1995 | BILL | WALDREP, JEANETTE M TRUSTEE ET | $1,107.13 | $1,107.13 |
| 03/07/1995 | PAYMENT | $-276.12 | $0.00 | |
| 01/04/1995 | PAYMENT | $-276.10 | $276.12 | |
| 10/04/1994 | PAYMENT | $-276.10 | $552.22 | |
| 08/16/1994 | PAYMENT | $-276.10 | $828.32 | |
| 07/01/1994 | BILL | WALDREP, JEANETTE M TRUSTEE ET | $1,104.42 | $1,104.42 |
| 03/07/1994 | PAYMENT | $-271.94 | $0.00 | |
| 01/06/1994 | PAYMENT | $-271.93 | $271.94 | |
| 10/05/1993 | PAYMENT | $-271.93 | $543.87 | |
| 08/18/1993 | PAYMENT | $-271.93 | $815.80 | |
| 07/01/1993 | BILL | WALDREP, JEANETTE M ET AL | $1,087.73 | $1,087.73 |
| 03/03/1993 | PAYMENT | $-271.61 | $0.00 | |
| 01/05/1993 | PAYMENT | $-271.61 | $271.61 | |
| 10/07/1992 | PAYMENT | $-271.61 | $543.22 | |
| 08/18/1992 | PAYMENT | $-271.61 | $814.83 | |
| 07/01/1992 | BILL | WALDREP, JEANETTE M ET AL | $1,086.44 | $1,086.44 |
| 03/20/1992 | PAYMENT | $-278.87 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $10.73 | $278.87 |
| 01/08/1992 | PAYMENT | $-268.11 | $268.14 | |
| 10/08/1991 | PAYMENT | $-268.11 | $536.25 | |
| 08/22/1991 | PAYMENT | $-268.11 | $804.36 | |
| 07/01/1991 | BILL | WALDREP, JEANETTE M ET AL | $1,072.47 | $1,072.47 |
| 03/07/1991 | PAYMENT | $-262.42 | $0.00 | |
| 01/09/1991 | PAYMENT | $-262.41 | $262.42 | |
| 10/05/1990 | PAYMENT | $-262.41 | $524.83 | |
| 08/08/1990 | PAYMENT | $-262.41 | $787.24 | |
| 07/01/1990 | BILL | WALDREP, JEANETTE M ET AL | $1,049.65 | $1,049.65 |
| 03/07/1990 | PAYMENT | $-251.39 | $0.00 | |
| 01/09/1990 | PAYMENT | $-251.36 | $251.39 | |
| 10/09/1989 | PAYMENT | $-251.36 | $502.75 | |
| 08/31/1989 | PAYMENT | $-251.36 | $754.11 | |
| 07/01/1989 | BILL | WALDREP, JEANETTE M ET AL | $1,005.47 | $1,005.47 |
| 03/06/1989 | PAYMENT | $-188.62 | $0.00 | |
| 01/04/1989 | PAYMENT | $-188.60 | $188.62 | |
| 10/05/1988 | PAYMENT | $-188.60 | $377.22 | |
| 08/04/1988 | PAYMENT | $-188.60 | $565.82 | |
| 07/01/1988 | BILL | WALDREP, JEANETTE M ET AL | $754.42 | $754.42 |
| 03/07/1988 | PAYMENT | $-184.11 | $0.00 | |
| 01/08/1988 | PAYMENT | $-184.09 | $184.11 | |
| 10/09/1987 | PAYMENT | $-184.09 | $368.20 | |
| 08/13/1987 | PAYMENT | $-184.09 | $552.29 | |
| 07/01/1987 | BILL | WALDREP, J FAMILY TRUST | $736.38 | $736.38 |
| 03/03/1987 | PAYMENT | $-129.53 | $0.00 | |
| 01/09/1987 | PAYMENT | $-129.53 | $129.53 | |
| 10/09/1986 | PAYMENT | $-129.53 | $259.06 | |
| 08/01/1986 | PAYMENT | $-129.53 | $388.59 | |
| 07/01/1986 | BILL | WALDREP,J FAMILY TRUST | $518.12 | $518.12 |