Tax Account 1320-32-611-004
Owners
KEELE FAMILY TRUST
1512 WILDROSE DR
GARDNERVILLE, NV 89410
KEELE, GEORGE M & JUDY S TTEE
KEELE, JUDY S TTEE
Account Summary
Account ID | 1320-32-611-004 |
---|---|
Account Type | Real Estate |
Location | 1512 WILDROSE DR TOWN OF GARDNERVILLE |
Balance | $508.47 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $2,034.19 |
Total | $2,034.19 |
Paid | $1,525.72 |
Balance | $508.47 |
Due | $0.00 |
Ad Valorem Tax Rate | 3.6600 |
Tax District | 521 (TOWN OF GARDNERVILLE) |
Tax Cap | 100% Low 3.0% |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 REAL ESTATE TAXES | $1,974.92 | $0.00 | $1,974.92 | $0.00 | $0.00 | 3.6600 | 521 |
2022/2023 REAL ESTATE TAXES | $1,917.40 | $0.00 | $1,917.40 | $0.00 | $0.00 | 3.6600 | 521 |
2021/2022 REAL ESTATE TAXES | $1,861.56 | $18.62 | $1,880.18 | $0.00 | $0.00 | 3.6600 | 521 |
2020/2021 REAL ESTATE TAXES | $1,807.35 | $18.07 | $1,825.42 | $0.00 | $0.00 | 3.6600 | 521 |
2019/2020 REAL ESTATE TAXES | $1,754.73 | $0.00 | $1,754.73 | $0.00 | $0.00 | 3.6600 | 521 |
2018/2019 REAL ESTATE TAXES | $1,703.61 | $17.04 | $1,720.65 | $0.00 | $0.00 | 3.6600 | 521 |
2017/2018 REAL ESTATE TAXES | $1,653.99 | $0.00 | $1,653.99 | $0.00 | $0.00 | 3.6600 | 521 |
2016/2017 REAL ESTATE TAXES | $1,612.08 | $16.12 | $1,628.20 | $0.00 | $0.00 | 3.6600 | 521 |
2015/2016 REAL ESTATE TAXES | $1,608.87 | $16.09 | $1,624.96 | $0.00 | $0.00 | 3.6600 | 521 |
2014/2015 REAL ESTATE TAXES | $1,562.02 | $31.24 | $1,593.26 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
01/07/2025 | PAYMENT | KEELE FAMILY TRUST CHECK 8411 | $-508.47 | $508.47 |
10/10/2024 | PAYMENT | KEELE, GEORGE CHECK 8396 | $-508.47 | $1,016.94 |
08/19/2024 | PAYMENT | KEELE, G OR J CHECK 8380 | $-508.78 | $1,525.41 |
07/15/2024 | BILL | KEELE FAMILY TRUST | $2,034.19 | $2,034.19 |
03/12/2024 | PAYMENT | KEELE, GEORGE M OR JUDY S CHECK 8309 | $-493.66 | $0.00 |
01/12/2024 | PAYMENT | KEELE FAMILY TRUST CHECK 8295 | $-493.66 | $493.66 |
10/10/2023 | PAYMENT | KEELE FAMILY TRUST CHECK 8278 | $-493.66 | $987.32 |
08/29/2023 | PAYMENT | KEELE, GEORGE M OR JUDY S CHECK 8268 | $-493.94 | $1,480.98 |
07/14/2023 | BILL | KEELE FAMILY TRUST | $1,974.92 | $1,974.92 |
03/15/2023 | PAYMENT | KEELE, GEORGE M & JUDY S TTEE CHECK 8161 | $-479.35 | $0.00 |
01/12/2023 | PAYMENT | KEELE, GEORGE M & JUDY S CHECK 8141 | $-479.35 | $479.35 |
10/11/2022 | PAYMENT | KEELE, GEORGE M & JUDY S CHECK 8079 | $-479.35 | $958.70 |
08/17/2022 | PAYMENT | KEELE, GEORGE M & JUDY S CHECK 8054 | $-479.35 | $1,438.05 |
07/19/2022 | BILL | KEELE, GEORGE M & JUDY S TTEE | $1,917.40 | $1,917.40 |
03/08/2022 | PAYMENT | KEELE, GEORGE M & JUDY S TTEE CHECK | $-949.40 | $0.00 |
01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $18.62 | $949.40 |
10/11/2021 | PAYMENT | KEELE, GEORGE M & JUDY S TTEE CHECK | $-465.39 | $930.78 |
08/16/2021 | PAYMENT | KEELE, GEORGE M & JUDY S TTEE CHECK | $-465.39 | $1,396.17 |
07/14/2021 | BILL | KEELE, GEORGE M & JUDY S TTEE | $1,861.56 | $1,861.56 |
03/15/2021 | PAYMENT | KEELE, GEORGE CHECK | $-469.90 | $0.00 |
03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $18.07 | $469.90 |
01/12/2021 | PAYMENT | GEORGE & JUDY KEELE CHECK | $-451.83 | $451.83 |
10/14/2020 | PAYMENT | KEELE PROPERTIES CHECK | $-451.83 | $903.66 |
08/12/2020 | PAYMENT | KEELE PROPERTIES CHECK | $-451.86 | $1,355.49 |
07/13/2020 | BILL | KEELE, GEORGE M & JUDY S TTEE | $1,807.35 | $1,807.35 |
03/11/2020 | PAYMENT | KEELE, GEORGE M & JUDY S TTEE CHECK | $-438.68 | $0.00 |
01/08/2020 | PAYMENT | KEELE, GEORGE M & JUDY S TTEE CHECK | $-438.68 | $438.68 |
10/11/2019 | PAYMENT | KEELE, GEORGE M & JUDY S TTEE CHECK | $-438.68 | $877.36 |
08/27/2019 | PAYMENT | KEELE, GEORGE M & JUDY S TTEE CHECK | $-438.69 | $1,316.04 |
07/15/2019 | BILL | KEELE, GEORGE M & JUDY S TTEE | $1,754.73 | $1,754.73 |
03/15/2019 | PAYMENT | KEELE, GEORGE M & JUDY S TTEE CHECK | $-425.90 | $0.00 |
01/17/2019 | PAYMENT | KEELE, GEORGE M & JUDY S TTEE CHECK | $-425.90 | $425.90 |
10/23/2018 | PAYMENT | KEELE, GEORGE M & JUDY S TTEE CHECK | $-442.94 | $851.80 |
10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $17.04 | $1,294.74 |
08/31/2018 | PAYMENT | KEELE, GEORGE M & JUDY S TTEE CHECK | $-425.91 | $1,277.70 |
07/12/2018 | BILL | KEELE, GEORGE M & JUDY S TTEE | $1,703.61 | $1,703.61 |
03/16/2018 | PAYMENT | KEELE, GEORGE M & JUDY S TTEE CHECK | $-413.49 | $0.00 |
01/09/2018 | PAYMENT | KEELE, GEORGE M & JUDY S TTEE CHECK | $-413.49 | $413.49 |
10/10/2017 | PAYMENT | KEELE, GEORGE M & JUDY S TTEE CHECK | $-413.49 | $826.98 |
09/01/2017 | PAYMENT | KEELE, GEORGE M & JUDY S TTEE CHECK | $-413.52 | $1,240.47 |
07/14/2017 | BILL | KEELE, GEORGE M & JUDY S TTEE | $1,653.99 | $1,653.99 |
03/20/2017 | PAYMENT | KEELE, GEORGE M & JUDY S TTEE CHECK | $-419.14 | $0.00 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $16.12 | $419.14 |
01/12/2017 | PAYMENT | KEELE, GEORGE M & JUDY S TTEE CHECK | $-403.02 | $403.02 |
10/17/2016 | PAYMENT | KEELE, GEORGE M & JUDY S TTEE CHECK | $-403.02 | $806.04 |
08/12/2016 | ADJUSTMENT | 2ND POSTED BY MISTAKE TT | $403.02 | $1,209.06 |
08/12/2016 | VOID | KEELE, GEORGE M & JUDY S TTEE CHECK | $-403.02 | $806.04 |
08/12/2016 | PAYMENT | KEELE, GEORGE M & JUDY S TTEE CHECK | $-403.02 | $1,209.06 |
07/12/2016 | BILL | KEELE, GEORGE M & JUDY S TTEE | $1,612.08 | $1,612.08 |
03/22/2016 | PAYMENT | KEELE, GEORGE M & JUDY S TTEE CHECK | $-418.30 | $0.00 |
03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $16.09 | $418.30 |
01/15/2016 | PAYMENT | KEELE, GEORGE M & JUDY S TTEE CHECK | $-402.21 | $402.21 |
10/16/2015 | PAYMENT | KEELE, GEORGE M & JUDY S TTEE CHECK | $-402.21 | $804.42 |
08/28/2015 | PAYMENT | KEELE, GEORGE M & JUDY S TTEE CHECK | $-402.24 | $1,206.63 |
07/14/2015 | BILL | KEELE, GEORGE M & JUDY S TTEE | $1,608.87 | $1,608.87 |
03/11/2015 | PAYMENT | KEELE, GEORGE M & JUDY S TTEE CHECK | $-390.50 | $0.00 |
01/13/2015 | PAYMENT | KEELE, GEORGE M & JUDY S TTEE CHECK | $-390.50 | $390.50 |
10/22/2014 | PAYMENT | KEELE, GEORGE M & JUDY S TTEE CHECK | $-406.12 | $781.00 |
10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $15.62 | $1,187.12 |
09/08/2014 | PAYMENT | KEELE, GEORGE M & JUDY S TTEE CHECK | $-406.14 | $1,171.50 |
09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $15.62 | $1,577.64 |
07/17/2014 | BILL | KEELE, GEORGE M & JUDY S TTEE | $1,562.02 | $1,562.02 |
03/19/2014 | PAYMENT | KEELE, GEORGE M & JUDY S TTEES CHECK | $-394.28 | $0.00 |
03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $15.16 | $394.28 |
01/16/2014 | PAYMENT | KEELE, GEORGE M & JUDY S TTEES CHECK | $-379.12 | $379.12 |
10/17/2013 | PAYMENT | KEELE, GEORGE M & JUDY S TTEES CHECK | $-379.12 | $758.24 |
08/29/2013 | PAYMENT | KEELE, GEORGE M & JUDY S TTEES CHECK | $-379.15 | $1,137.36 |
07/16/2013 | BILL | KEELE, GEORGE M & JUDY S TTEES | $1,516.51 | $1,516.51 |
03/11/2013 | PAYMENT | KEELE, GEORGE M & JUDY S TTEES CHECK | $-368.08 | $0.00 |
01/18/2013 | PAYMENT | KEELE, GEORGE M & JUDY S TTEES CHECK | $-368.08 | $368.08 |
10/12/2012 | PAYMENT | KEELE, GEORGE M & JUDY S TTEES CHECK | $-368.08 | $736.16 |
09/04/2012 | PAYMENT | KEELE, GEORGE M & JUDY S TTEES CHECK | $-368.09 | $1,104.24 |
07/13/2012 | BILL | KEELE, GEORGE M & JUDY S TTEES | $1,472.33 | $1,472.33 |
03/13/2012 | PAYMENT | KEELE, GEORGE M & JUDY S TTEES CHECK | $-357.36 | $0.00 |
01/11/2012 | PAYMENT | KEELE, GEORGE M & JUDY S TTEES CHECK | $-357.36 | $357.36 |
10/13/2011 | PAYMENT | KEELE, GEORGE M & JUDY S TTEES CHECK | $-357.36 | $714.72 |
08/30/2011 | PAYMENT | KEELE, GEORGE M & JUDY S TTEES CHECK | $-371.66 | $1,072.08 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $14.29 | $1,443.74 |
07/15/2011 | BILL | KEELE, GEORGE M & JUDY S TTEES | $1,429.45 | $1,429.45 |
03/16/2011 | PAYMENT | KEELE, GEORGE M & JUDY S TTEES CHECK | $-346.95 | $0.00 |
01/20/2011 | PAYMENT | KEELE, GEORGE M & JUDY S TTEES CHECK | $-360.83 | $346.95 |
01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $13.88 | $707.78 |
10/15/2010 | PAYMENT | KEELE, GEORGE M & JUDY S TTEES CHECK | $-346.95 | $693.90 |
08/26/2010 | PAYMENT | KEELE, GEORGE M & JUDY S TTEES CHECK | $-346.97 | $1,040.85 |
07/14/2010 | BILL | KEELE, GEORGE M & JUDY S TTEES | $1,387.82 | $1,387.82 |
03/11/2010 | PAYMENT | KEELE, GEORGE M & JUDY S TTEES CHECK | $-336.85 | $0.00 |
01/11/2010 | PAYMENT | KEELE, GEORGE M & JUDY S TTEES CHECK | $-336.85 | $336.85 |
10/09/2009 | PAYMENT | KEELE, GEORGE M & JUDY S TTEES CHECK | $-336.85 | $673.70 |
08/26/2009 | PAYMENT | KEELE, GEORGE M & JUDY S TTEES CHECK | $-336.88 | $1,010.55 |
07/13/2009 | BILL | KEELE, GEORGE M & JUDY S TTEES | $1,347.43 | $1,347.43 |
03/06/2009 | PAYMENT | KEELE, GEORGE M & JUDY S TTEES CHECK | $-327.04 | $0.00 |
01/09/2009 | PAYMENT | KEELE, GEORGE M & JUDY S TTEES CHECK | $-327.04 | $327.04 |
10/15/2008 | PAYMENT | KEELE, GEORGE M & JUDY S TTEES CHECK | $-327.04 | $654.08 |
08/19/2008 | PAYMENT | KEELE, GEORGE M & JUDY S TTEES CHECK | $-327.07 | $981.12 |
07/18/2008 | BILL | KEELE, GEORGE M & JUDY S TTEES | $1,308.19 | $1,308.19 |
03/07/2008 | PAYMENT | KEELE, GEORGE M & JU | $-317.55 | $0.00 |
01/22/2008 | PAYMENT | KEELE, GEORGE M & JU | $-330.23 | $317.55 |
01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $12.70 | $647.78 |
10/05/2007 | PAYMENT | KEELE, GEORGE M & JU | $-317.53 | $635.08 |
08/29/2007 | PAYMENT | KEELE, GEORGE M & JU | $-317.53 | $952.61 |
07/01/2007 | BILL | KEELE, GEORGE M & JUDY S TTEES | $1,270.14 | $1,270.14 |
03/06/2007 | PAYMENT | KEELE, GEORGE M & JU | $-308.28 | $0.00 |
01/12/2007 | PAYMENT | KEELE, GEORGE M & JU | $-308.28 | $308.28 |
10/10/2006 | PAYMENT | KEELE, GEORGE M & JU | $-308.28 | $616.56 |
08/24/2006 | PAYMENT | KEELE, GEORGE M & JU | $-308.28 | $924.84 |
07/01/2006 | BILL | KEELE, GEORGE M & JUDY S TTEES | $1,233.12 | $1,233.12 |
03/08/2006 | PAYMENT | KEELE, GEORGE M & JU | $-299.30 | $0.00 |
01/10/2006 | PAYMENT | KEELE, GEORGE M & JU | $-299.30 | $299.30 |
12/06/2005 | PAYMENT | KEELE, GEORGE M & JU | $-311.27 | $598.60 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $11.97 | $909.87 |
08/23/2005 | PAYMENT | KEELE, GEORGE M & JU | $-299.30 | $897.90 |
07/01/2005 | BILL | KEELE, GEORGE M & JUDY S TTEES | $1,197.20 | $1,197.20 |
03/09/2005 | PAYMENT | KEELE, GEORGE M & JU | $-290.58 | $0.00 |
01/12/2005 | PAYMENT | KEELE, GEORGE M & JU | $-290.58 | $290.58 |
10/01/2004 | PAYMENT | KEELE, GEORGE M & JU | $-290.58 | $581.16 |
08/10/2004 | PAYMENT | KEELE, GEORGE M & JU | $-290.58 | $871.74 |
07/01/2004 | BILL | KEELE, GEORGE M & JUDY S TTEES | $1,162.32 | $1,162.32 |
02/17/2004 | PAYMENT | KEELE, GEORGE M & JU | $-284.71 | $0.00 |
01/08/2004 | PAYMENT | KEELE, GEORGE M & JU | $-284.68 | $284.71 |
11/20/2003 | PAYMENT | KEELE, GEORGE M & JU | $-296.07 | $569.39 |
10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $11.39 | $865.46 |
08/27/2003 | PAYMENT | KEELE, GEORGE M & JU | $-284.68 | $854.07 |
07/01/2003 | BILL | KEELE, GEORGE M & JUDY S | $1,138.75 | $1,138.75 |
03/06/2003 | PAYMENT | KEELE, GEORGE M & JU | $-256.82 | $0.00 |
01/08/2003 | PAYMENT | KEELE, GEORGE M & JU | $-256.80 | $256.82 |
10/09/2002 | PAYMENT | KEELE, GEORGE M & JU | $-256.80 | $513.62 |
08/22/2002 | PAYMENT | KEELE, GEORGE M & JU | $-256.80 | $770.42 |
07/01/2002 | BILL | KEELE, GEORGE M & JUDY S | $1,027.22 | $1,027.22 |
03/12/2002 | PAYMENT | KEELE, GEORGE M & JU | $-249.73 | $0.00 |
01/09/2002 | PAYMENT | KEELE, GEORGE M & JU | $-249.70 | $249.73 |
10/05/2001 | PAYMENT | KEELE, GEORGE M & JU | $-249.70 | $499.43 |
08/24/2001 | PAYMENT | KEELE, GEORGE M & JU | $-249.70 | $749.13 |
07/01/2001 | BILL | KEELE, GEORGE M & JUDY S | $998.83 | $998.83 |
03/12/2001 | PAYMENT | KEELE, GEORGE M & JU | $-234.89 | $0.00 |
01/10/2001 | PAYMENT | KEELE, GEORGE M & JU | $-234.87 | $234.89 |
10/03/2000 | PAYMENT | KEELE, GEORGE M & JU | $-234.87 | $469.76 |
08/24/2000 | PAYMENT | KEELE, GEORGE M & JU | $-234.87 | $704.63 |
07/01/2000 | BILL | KEELE, GEORGE M & JUDY S | $939.50 | $939.50 |
03/09/2000 | PAYMENT | KEELE, GEORGE M & JU | $-233.12 | $0.00 |
01/11/2000 | PAYMENT | KEELE, GEORGE M & JU | $-233.09 | $233.12 |
10/08/1999 | PAYMENT | KEELE, GEORGE M & JU | $-233.09 | $466.21 |
08/06/1999 | PAYMENT | KEELE, GEORGE M & JU | $-233.09 | $699.30 |
07/01/1999 | BILL | KEELE, GEORGE M & JUDY S | $932.39 | $932.39 |
03/04/1999 | PAYMENT | KEELE, GEORGE M & JU | $-232.23 | $0.00 |
01/12/1999 | PAYMENT | KEELE, GEORGE M & JU | $-232.23 | $232.23 |
10/14/1998 | PAYMENT | KEELE, GEORGE M & JU | $-232.23 | $464.46 |
08/12/1998 | PAYMENT | KEELE, GEORGE M & JU | $-232.23 | $696.69 |
07/01/1998 | BILL | KEELE, GEORGE M & JUDY S | $928.92 | $928.92 |
03/09/1998 | PAYMENT | KEELE, GEORGE M & JU | $-234.11 | $0.00 |
01/09/1998 | PAYMENT | KEELE, GEORGE M & JU | $-234.10 | $234.11 |
10/09/1997 | PAYMENT | KEELE, GEORGE M & JU | $-234.10 | $468.21 |
08/15/1997 | PAYMENT | KEELE, GEORGE M & JU | $-234.10 | $702.31 |
07/01/1997 | BILL | KEELE, GEORGE M & JUDY S | $936.41 | $936.41 |
03/06/1997 | PAYMENT | KEELE, GEORGE M & JU | $-227.43 | $0.00 |
01/14/1997 | PAYMENT | KEELE, GEORGE M & JU | $-227.43 | $227.43 |
10/10/1996 | PAYMENT | KEELE, GEORGE M & JU | $-227.43 | $454.86 |
08/12/1996 | PAYMENT | KEELE, GEORGE M & JU | $-227.43 | $682.29 |
07/01/1996 | BILL | KEELE, GEORGE M & JUDY S | $909.72 | $909.72 |
03/08/1996 | PAYMENT | $-231.70 | $0.00 | |
01/10/1996 | PAYMENT | $-231.68 | $231.70 | |
10/12/1995 | PAYMENT | $-231.68 | $463.38 | |
08/23/1995 | PAYMENT | $-231.68 | $695.06 | |
07/01/1995 | BILL | KEELE, GEORGE M & JUDY S | $926.74 | $926.74 |
03/10/1995 | PAYMENT | $-230.83 | $0.00 | |
01/04/1995 | PAYMENT | $-230.81 | $230.83 | |
10/05/1994 | PAYMENT | $-230.81 | $461.64 | |
08/08/1994 | PAYMENT | $-230.81 | $692.45 | |
07/01/1994 | BILL | KEELE, GEORGE M & JUDY S | $923.26 | $923.26 |
03/10/1994 | PAYMENT | $-226.16 | $0.00 | |
01/13/1994 | PAYMENT | $-226.13 | $226.16 | |
10/08/1993 | PAYMENT | $-226.13 | $452.29 | |
08/09/1993 | PAYMENT | $-226.13 | $678.42 | |
07/01/1993 | BILL | KEELE, GEORGE M & JUDY S | $904.55 | $904.55 |
03/08/1993 | PAYMENT | $-228.78 | $0.00 | |
01/11/1993 | PAYMENT | $-228.75 | $228.78 | |
10/15/1992 | PAYMENT | $-228.75 | $457.53 | |
08/19/1992 | PAYMENT | $-228.75 | $686.28 | |
07/01/1992 | BILL | KEELE, GEORGE M & JUDY S | $915.03 | $915.03 |
03/10/1992 | PAYMENT | $-209.06 | $0.00 | |
01/08/1992 | PAYMENT | $-209.04 | $209.06 | |
10/04/1991 | PAYMENT | $-209.04 | $418.10 | |
09/03/1991 | PAYMENT | $-209.04 | $627.14 | |
07/01/1991 | BILL | KEELE, GEORGE M & JUDY S | $836.18 | $836.18 |
03/07/1991 | PAYMENT | $-197.76 | $0.00 | |
01/10/1991 | PAYMENT | $-197.73 | $197.76 | |
10/04/1990 | PAYMENT | $-197.73 | $395.49 | |
08/10/1990 | PAYMENT | $-197.73 | $593.22 | |
07/01/1990 | BILL | KEELE, GEORGE M & JUDY S | $790.95 | $790.95 |
03/06/1990 | PAYMENT | $-187.36 | $0.00 | |
01/04/1990 | PAYMENT | $-187.33 | $187.36 | |
10/06/1989 | PAYMENT | $-187.33 | $374.69 | |
09/06/1989 | PAYMENT | $-187.33 | $562.02 | |
07/01/1989 | BILL | KEELE, GEORGE M & JUDY S | $749.35 | $749.35 |
03/02/1989 | PAYMENT | $-182.93 | $0.00 | |
01/05/1989 | PAYMENT | $-182.92 | $182.93 | |
10/05/1988 | PAYMENT | $-182.92 | $365.85 | |
08/01/1988 | PAYMENT | $-182.92 | $548.77 | |
07/01/1988 | BILL | KEELE, GEORGE M & JUDY S | $731.69 | $731.69 |
03/02/1988 | PAYMENT | $-153.61 | $0.00 | |
01/05/1988 | PAYMENT | $-153.60 | $153.61 | |
10/08/1987 | PAYMENT | $-153.60 | $307.21 | |
08/10/1987 | PAYMENT | $-153.60 | $460.81 | |
07/01/1987 | BILL | KEELE, GEORGE M & JUDY S | $614.41 | $614.41 |
03/03/1987 | PAYMENT | $-134.12 | $0.00 | |
01/08/1987 | PAYMENT | $-134.12 | $134.12 | |
10/10/1986 | PAYMENT | $-134.12 | $268.24 | |
07/28/1986 | PAYMENT | $-134.12 | $402.36 | |
07/01/1986 | BILL | KEELE,GEORGE M & JUDY S | $536.48 | $536.48 |