Tax Account 1418-03-802-003
Owners
KING/MOORE FAMILY TRUST ET AL
3580 JACKSON ST
SAN FRANCISCO, CA 94118
MOORE/KING 2017 IRREV CHILD
MOORE SURVIVORS TRUST UNDER MOORE FAMILY TRUST
MOORE, MERIDEE TTEE
Account Summary
| Account ID | 1418-03-802-003 |
|---|---|
| Account Type | Real Estate |
| Location | 147 PRAY MEADOW RD TAHOE DOUGLAS SEWER |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $22,058.67 |
| Total | $22,058.67 |
| Paid | $22,058.67 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8611 |
| Tax District | 110 (TAHOE DOUGLAS SEWER DIST) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $20,440.50 | $0.00 | $20,440.50 | $0.00 | $0.00 | 2.8611 | 110 |
| 2022/2023 REAL ESTATE TAXES | $18,915.27 | $0.00 | $18,915.27 | $0.00 | $0.00 | 2.8611 | 110 |
| 2021/2022 REAL ESTATE TAXES | $17,515.42 | $175.15 | $17,690.57 | $0.00 | $0.00 | 2.8611 | 110 |
| 2020/2021 REAL ESTATE TAXES | $16,944.99 | $169.45 | $17,114.44 | $0.00 | $0.00 | 2.8611 | 110 |
| 2019/2020 REAL ESTATE TAXES | $16,364.19 | $0.00 | $16,364.19 | $0.00 | $0.00 | 2.8611 | 110 |
| 2018/2019 REAL ESTATE TAXES | $15,616.55 | $0.00 | $15,616.55 | $0.00 | $0.00 | 2.8611 | 110 |
| 2017/2018 REAL ESTATE TAXES | $15,000.85 | $0.00 | $15,000.85 | $0.00 | $0.00 | 2.8611 | 110 |
| 2016/2017 REAL ESTATE TAXES | $14,628.36 | $146.28 | $14,774.64 | $0.00 | $0.00 | 2.8611 | 110 |
| 2015/2016 REAL ESTATE TAXES | $14,598.23 | $0.00 | $14,598.23 | $0.00 | $0.00 | 2.8611 | 110 |
| 2014/2015 REAL ESTATE TAXES | $14,146.68 | $0.00 | $14,146.68 | $0.00 | $0.00 | 2.8611 | 110 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S48 | Lake Tahoe Basin | 1.15 | 1.15 | .00 | .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 |
|---|---|---|---|---|
| 02/13/2025 | PAYMENT | FAMILY TRUST ET AL KING/MOORE GOVACH ACH - 331535019 | $-5,514.59 | $0.00 |
| 12/11/2024 | PAYMENT | FAMILY TRUST ET AL MOORE GOVACH ACH - 328912082 | $-5,514.59 | $5,514.59 |
| 10/04/2024 | PAYMENT | SURVIVOR'S TRUST KING/MOORE GOVACH ACH - 326465381 | $-5,514.59 | $11,029.18 |
| 08/13/2024 | PAYMENT | FAMILY TRUST ET AL MOORE GOVACH ACH - 324464139 | $-5,514.90 | $16,543.77 |
| 07/15/2024 | BILL | KING/MOORE FAMILY TRUST ET AL | $22,058.67 | $22,058.67 |
| 01/12/2024 | PAYMENT | FAMILY TRUST ET AL KING/MOORE GOVACH ACH - 315386366 | $-5,110.05 | $0.00 |
| 12/06/2023 | PAYMENT | MERIDEE MOORE GOVACH ACH - 313947860 | $-5,110.05 | $5,110.05 |
| 10/09/2023 | PAYMENT | MERIDEE MOORE GOVACH ACH - 311668784 | $-5,108.78 | $10,220.10 |
| 08/14/2023 | PAYMENT | FAMILY TRUST ET AL KING/MOORE SYS ACH - 308427764 ORIG: GOVACH | $-5,111.62 | $15,328.88 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-5.26 | $20,440.50 |
| 08/14/2023 | ADJUSTMENT | FAMILY TRUST ET AL KING/MOORE GOVACH ACH - 308427764 VOIDED PAYMENT: 1185015. REASON: AMENDMENT TO RE 2024 | $5,111.62 | $20,445.76 |
| 07/25/2023 | PAYMENT | FAMILY TRUST ET AL KING/MOORE GOVACH ACH - 308427764 | $-5,111.62 | $15,334.14 |
| 07/14/2023 | BILL | KING/MOORE FAMILY TRUST ET AL | $20,445.76 | $20,445.76 |
| 02/02/2023 | PAYMENT | MERIDEE A TRUSTEE MOORE GOVACH ACH - 300631686 | $-4,728.81 | $0.00 |
| 11/17/2022 | PAYMENT | MERIDEE MOORE GOVACH ACH - 297557601 | $-4,728.81 | $4,728.81 |
| 09/15/2022 | PAYMENT | MERIDEE MOORE GOVACH ACH - 295066302 | $-4,728.81 | $9,457.62 |
| 07/28/2022 | PAYMENT | MERIDEE MOORE GOVACH ACH - 293005115 | $-4,728.84 | $14,186.43 |
| 07/19/2022 | BILL | MOORE, MERIDEE A TRUSTEE | $18,915.27 | $18,915.27 |
| 01/24/2022 | PAYMENT | MOORE, MERIDEE CREDIT: D | $-8,932.85 | $0.00 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $175.15 | $8,932.85 |
| 10/07/2021 | PAYMENT | MOORE, MERIDEE CREDIT: D | $-4,378.85 | $8,757.70 |
| 08/17/2021 | PAYMENT | MOORE, MERIDEE A CREDIT: D | $-4,378.87 | $13,136.55 |
| 07/14/2021 | BILL | MOORE, MERIDEE A TRUSTEE | $17,515.42 | $17,515.42 |
| 02/08/2021 | PAYMENT | MOORE, MERIDEE CREDIT: D | $-4,236.24 | $0.00 |
| 12/02/2020 | PAYMENT | MOORE, MERIDEE CREDIT: D | $-4,236.24 | $4,236.24 |
| 09/04/2020 | PAYMENT | MOORE, MERIDEE CREDIT: D | $-8,641.96 | $8,472.48 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $169.45 | $17,114.44 |
| 07/13/2020 | BILL | MOORE, MERIDEE A TRUSTEE | $16,944.99 | $16,944.99 |
| 02/10/2020 | PAYMENT | MOORE, MERIDEE A CREDIT: D | $-4,091.04 | $0.00 |
| 11/25/2019 | PAYMENT | MOORE, MERIDEE A TRUSTEE CHECK | $-4,091.04 | $4,091.04 |
| 09/16/2019 | PAYMENT | MOORE, MERIDEE CHECK | $-4,091.04 | $8,182.08 |
| 07/26/2019 | PAYMENT | MOORE, MERIDEE A TRUSTEE CHECK | $-4,091.07 | $12,273.12 |
| 07/15/2019 | BILL | MOORE, MERIDEE A TRUSTEE | $16,364.19 | $16,364.19 |
| 02/06/2019 | PAYMENT | MOORE, MERIDEE CHECK | $-3,904.13 | $0.00 |
| 12/14/2018 | PAYMENT | MOORE, MERIDEE CHECK | $-3,904.13 | $3,904.13 |
| 09/14/2018 | PAYMENT | MOORE, MERIDEE CHECK | $-3,904.13 | $7,808.26 |
| 07/24/2018 | PAYMENT | MOORE, MERIDEE A TRUSTEE CHECK | $-3,904.16 | $11,712.39 |
| 07/12/2018 | BILL | MOORE, MERIDEE A TRUSTEE | $15,616.55 | $15,616.55 |
| 12/01/2017 | PAYMENT | MOORE, MERIDEE A TRUSTEE CHECK | $-7,500.42 | $0.00 |
| 09/25/2017 | PAYMENT | MOORE, MERIDEE A TRUSTEE CHECK | $-3,750.21 | $7,500.42 |
| 07/25/2017 | PAYMENT | MOORE, MERIDEE A TRUSTEE CHECK | $-3,750.22 | $11,250.63 |
| 07/14/2017 | BILL | MOORE, MERIDEE A TRUSTEE | $15,000.85 | $15,000.85 |
| 12/13/2016 | PAYMENT | MOORE, MERIDEE A TRUSTEE CHECK | $-3,510.81 | $0.00 |
| 11/21/2016 | PAYMENT | OLD REPUBLIC TITLE CO CHECK | $-3,803.37 | $3,510.81 |
| 10/29/2016 | PAYMENT | MOORE, MERIDEE A TRUSTEE CHECK | $-3,803.37 | $7,314.18 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $146.28 | $11,117.55 |
| 08/01/2016 | PAYMENT | MOORE, MERIDEE A TRUSTEE CHECK | $-3,657.09 | $10,971.27 |
| 07/12/2016 | BILL | MOORE, MERIDEE A TRUSTEE | $14,628.36 | $14,628.36 |
| 02/16/2016 | PAYMENT | MOORE, MERIDEE A TRUSTEE CHECK | $-3,649.55 | $0.00 |
| 12/08/2015 | PAYMENT | MOORE, MERIDEE A TRUSTEE CHECK | $-3,649.55 | $3,649.55 |
| 09/30/2015 | PAYMENT | MOORE, MERIDEE A TRUSTEE CHECK | $-3,649.55 | $7,299.10 |
| 08/11/2015 | PAYMENT | MOORE, MERIDEE A TRUSTEE CHECK | $-3,649.58 | $10,948.65 |
| 07/14/2015 | BILL | MOORE, MERIDEE A TRUSTEE | $14,598.23 | $14,598.23 |
| 02/20/2015 | PAYMENT | MOORE, MERIDEE A TRUSTEE CHECK | $-3,536.67 | $0.00 |
| 12/19/2014 | PAYMENT | MOORE, MERIDEE A TRUSTEE CHECK | $-3,536.67 | $3,536.67 |
| 10/02/2014 | PAYMENT | MOORE, MERIDEE A TRUSTEE CHECK | $-3,536.67 | $7,073.34 |
| 08/04/2014 | PAYMENT | MOORE, MERIDEE A TRUSTEE CHECK | $-3,536.67 | $10,610.01 |
| 07/17/2014 | BILL | MOORE, MERIDEE A TRUSTEE | $14,146.68 | $14,146.68 |
| 02/24/2014 | PAYMENT | MOORE, MERIDEE A TRUSTEE CHECK | $-3,433.21 | $0.00 |
| 12/23/2013 | PAYMENT | MOORE, MERIDEE A TRUSTEE CHECK | $-3,433.21 | $3,433.21 |
| 10/04/2013 | PAYMENT | MOORE, MERIDEE A TRUSTEE CHECK | $-3,433.21 | $6,866.42 |
| 07/30/2013 | PAYMENT | WATERSHED ASSET MGMT CHECK | $-3,433.21 | $10,299.63 |
| 07/16/2013 | BILL | MOORE, MERIDEE A TRUSTEE | $13,732.84 | $13,732.84 |
| 02/06/2013 | PAYMENT | MOORE, MERIDEE A TRUSTEE CHECK | $-6,727.33 | $0.00 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $131.91 | $6,727.33 |
| 09/10/2012 | PAYMENT | MOORE, MERIDEE A TRUSTEE CHECK | $-3,297.71 | $6,595.42 |
| 07/27/2012 | PAYMENT | MOORE, MERIDEE A TRUSTEE CHECK | $-3,297.73 | $9,893.13 |
| 07/13/2012 | BILL | MOORE, MERIDEE A TRUSTEE | $13,190.86 | $13,190.86 |
| 02/07/2012 | PAYMENT | MOORE, MERIDEE A TRUSTEE CHECK | $-3,119.64 | $0.00 |
| 01/04/2012 | PAYMENT | MOORE, MERIDEE A TRUSTEE CHECK | $-3,119.64 | $3,119.64 |
| 09/20/2011 | PAYMENT | MOORE, MERIDEE A TRUSTEE CHECK | $-3,119.64 | $6,239.28 |
| 07/26/2011 | PAYMENT | MOORE, MERIDEE A TRUSTEE CHECK | $-3,119.64 | $9,358.92 |
| 07/15/2011 | BILL | MOORE, MERIDEE A TRUSTEE | $12,478.56 | $12,478.56 |
| 03/03/2011 | PAYMENT | MOORE, MERIDEE A TRUSTEE CHECK | $-2,956.75 | $0.00 |
| 12/08/2010 | PAYMENT | MOORE, MERIDEE A TRUSTEE CHECK | $-2,956.75 | $2,956.75 |
| 09/15/2010 | PAYMENT | MOORE, MERIDEE A TRUSTEE CHECK | $-2,956.75 | $5,913.50 |
| 08/03/2010 | PAYMENT | MOORE, MERIDEE A TRUSTEE CHECK | $-2,956.78 | $8,870.25 |
| 07/14/2010 | BILL | MOORE, MERIDEE A TRUSTEE | $11,827.03 | $11,827.03 |
| 03/10/2010 | PAYMENT | MOORE, MERIDEE A TRUSTEE CHECK | $-2,756.55 | $0.00 |
| 12/28/2009 | PAYMENT | MOORE, MERIDEE A TRUSTEE CHECK | $-2,756.55 | $2,756.55 |
| 09/21/2009 | PAYMENT | MOORE, MERIDEE A TRUSTEE CHECK | $-2,756.55 | $5,513.10 |
| 08/03/2009 | PAYMENT | MOORE, MERIDEE A TRUSTEE CHECK | $-2,756.58 | $8,269.65 |
| 07/13/2009 | BILL | MOORE, MERIDEE A TRUSTEE | $11,026.23 | $11,026.23 |
| 08/06/2008 | PAYMENT | MOORE, MERIDEE A TRUSTEE CHECK | $-9,890.46 | $0.00 |
| 07/18/2008 | BILL | MOORE, MERIDEE A TRUSTEE | $9,890.46 | $9,890.46 |
| 07/30/2007 | PAYMENT | MOORE, MERIDEE A TRU | $-9,157.07 | $0.00 |
| 07/01/2007 | BILL | MOORE, MERIDEE A TRUSTEE | $9,157.07 | $9,157.07 |
| 08/07/2006 | PAYMENT | MOORE, MERIDEE A TRU | $-8,479.45 | $0.00 |
| 07/01/2006 | BILL | MOORE, MERIDEE A TRUSTEE | $8,479.45 | $8,479.45 |
| 04/03/2006 | PAYMENT | KING, KEVIN N & MERI | $-6,516.61 | $0.00 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $353.31 | $6,516.61 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $196.28 | $6,163.30 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $78.51 | $5,967.02 |
| 08/11/2005 | PAYMENT | KING, KEVIN N & MERI | $-1,962.83 | $5,888.51 |
| 07/01/2005 | BILL | KING, KEVIN N & MERIDEE A MOOR | $7,851.34 | $7,851.34 |
| 02/28/2005 | PAYMENT | KING, KEVIN N & MERI | $-1,829.31 | $0.00 |
| 12/21/2004 | PAYMENT | KING, KEVIN N & MERI | $-1,829.29 | $1,829.31 |
| 10/06/2004 | PAYMENT | KING, KEVIN N & MERI | $-1,829.29 | $3,658.60 |
| 08/05/2004 | PAYMENT | KING, KEVIN N & MERI | $-1,829.29 | $5,487.89 |
| 07/01/2004 | BILL | KING, KEVIN N & MERIDEE A MOOR | $7,317.18 | $7,317.18 |
| 08/01/2003 | PAYMENT | KING, KEVIN N & MERI | $-4,618.37 | $0.00 |
| 07/01/2003 | BILL | KING, KEVIN N & MERIDEE A MOOR | $4,618.37 | $4,618.37 |
| 02/28/2003 | PAYMENT | KING, KEVIN N & MERI | $-835.34 | $0.00 |
| 12/19/2002 | PAYMENT | KING, KEVIN N & MERI | $-835.33 | $835.34 |
| 10/08/2002 | PAYMENT | KING, KEVIN N & MERI | $-835.33 | $1,670.67 |
| 08/19/2002 | PAYMENT | KING, KEVIN N & MERI | $-835.33 | $2,506.00 |
| 07/01/2002 | BILL | KING, KEVIN N & MERIDEE A MOOR | $3,341.33 | $3,341.33 |
| 04/10/2002 | PAYMENT | MERIDEE MOORE | $-1,827.44 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $83.07 | $1,827.44 |
| 02/07/2002 | PAYMENT | MERIDEE MORE | $-863.88 | $1,744.37 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $83.07 | $2,608.25 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $33.23 | $2,525.18 |
| 08/27/2001 | PAYMENT | KING, KEVIN N & MERI | $-830.65 | $2,491.95 |
| 07/01/2001 | BILL | KING, KEVIN N & MERIDEE A MOOR | $3,322.60 | $3,322.60 |
| 02/15/2001 | PAYMENT | KING, KEVIN N & MERI | $-538.02 | $0.00 |
| 01/09/2001 | PAYMENT | KING, KEVIN N & MERI | $-537.99 | $538.02 |
| 09/11/2000 | PAYMENT | KING, KEVIN N & MERI | $-537.99 | $1,076.01 |
| 07/28/2000 | PAYMENT | KING, KEVIN N & MERI | $-537.99 | $1,614.00 |
| 07/01/2000 | BILL | KING, KEVIN N & MERIDEE A MOOR | $2,151.99 | $2,151.99 |
| 02/18/2000 | PAYMENT | KING, KEVIN N & MERI | $-537.10 | $0.00 |
| 01/18/2000 | PAYMENT | KING, KEVIN N & MERI | $-537.09 | $537.10 |
| 01/18/2000 | AMENDMENT | 1999-00 Bill was Amended | $0.00 | $1,074.19 |
| 09/15/1999 | PAYMENT | KING, KEVIN N & MERI | $-537.09 | $1,074.19 |
| 08/06/1999 | PAYMENT | KING, KEVIN N & MERI | $-537.09 | $1,611.28 |
| 07/01/1999 | BILL | KING, KEVIN N & MERIDEE A MOOR | $2,148.37 | $2,148.37 |
| 05/13/1999 | PAYMENT | SIMONDS, ALBERT C & | $-572.72 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $25.15 | $572.72 |
| 01/07/1999 | PAYMENT | SIMONDS, ALBERT C & | $-547.54 | $547.57 |
| 09/16/1998 | PAYMENT | SIMONDS, ALBERT C & | $-547.54 | $1,095.11 |
| 08/03/1998 | PAYMENT | SIMONDS, ALBERT C & | $-547.54 | $1,642.65 |
| 07/01/1998 | BILL | SIMONDS, ALBERT C & LAURA TRUS | $2,190.19 | $2,190.19 |
| 02/17/1998 | PAYMENT | SIMONDS, ALBERT C & | $-539.41 | $0.00 |
| 12/31/1997 | PAYMENT | SIMONDS, ALBERT C & | $-539.41 | $539.41 |
| 10/07/1997 | PAYMENT | SIMONDS, ALBERT C & | $-539.41 | $1,078.82 |
| 08/01/1997 | PAYMENT | SIMONDS, ALBERT C & | $-539.41 | $1,618.23 |
| 07/01/1997 | BILL | SIMONDS, ALBERT C & LAURA TRUS | $2,157.64 | $2,157.64 |
| 03/14/1997 | PAYMENT | SIMONDS, ALBERT C & | $-555.08 | $0.00 |
| 01/06/1997 | PAYMENT | SIMONDS, ALBERT C & | $-555.05 | $555.08 |
| 10/21/1996 | PAYMENT | SIMONDS, ALBERT C & | $-555.05 | $1,110.13 |
| 08/16/1996 | PAYMENT | SIMONDS, ALBERT C & | $-555.05 | $1,665.18 |
| 07/01/1996 | BILL | SIMONDS, ALBERT C & LAURA TRUS | $2,220.23 | $2,220.23 |
| 02/29/1996 | PAYMENT | $-454.68 | $0.00 | |
| 12/19/1995 | PAYMENT | $-454.66 | $454.68 | |
| 09/19/1995 | PAYMENT | $-454.66 | $909.34 | |
| 08/11/1995 | PAYMENT | $-454.66 | $1,364.00 | |
| 07/01/1995 | BILL | SIMONDS, ALBERT C & LAURA TRUS | $1,818.66 | $1,818.66 |
| 03/13/1995 | PAYMENT | $-417.38 | $0.00 | |
| 12/13/1994 | PAYMENT | $-417.37 | $417.38 | |
| 10/03/1994 | PAYMENT | $-417.37 | $834.75 | |
| 08/10/1994 | PAYMENT | $-417.37 | $1,252.12 | |
| 07/01/1994 | BILL | SIMONDS, ALBERT C ETAL | $1,669.49 | $1,669.49 |
| 02/23/1994 | PAYMENT | $-411.54 | $0.00 | |
| 12/14/1993 | PAYMENT | $-411.51 | $411.54 | |
| 08/10/1993 | PAYMENT | $-823.02 | $823.05 | |
| 07/01/1993 | BILL | SIMONDS, ALBERT C ETAL | $1,646.07 | $1,646.07 |
| 02/22/1993 | PAYMENT | $-405.93 | $0.00 | |
| 12/21/1992 | PAYMENT | $-405.92 | $405.93 | |
| 07/29/1992 | PAYMENT | $-811.84 | $811.85 | |
| 07/01/1992 | BILL | SIMONDS, ALBERT C ETAL | $1,623.69 | $1,623.69 |
| 08/13/1991 | PAYMENT | $-1,492.87 | $0.00 | |
| 07/01/1991 | BILL | SIMONDS, ALBERT C ETAL | $1,492.87 | $1,492.87 |
| 03/06/1991 | PAYMENT | $-369.98 | $0.00 | |
| 12/06/1990 | PAYMENT | $-369.98 | $369.98 | |
| 09/24/1990 | PAYMENT | $-369.98 | $739.96 | |
| 07/16/1990 | PAYMENT | $-369.98 | $1,109.94 | |
| 07/01/1990 | BILL | SIMONDS, ALBERT C | $1,479.92 | $1,479.92 |
| 12/14/1989 | PAYMENT | $-344.83 | $0.00 | |
| 12/06/1989 | PAYMENT | $-344.82 | $344.83 | |
| 08/31/1989 | PAYMENT | $-344.82 | $689.65 | |
| 08/10/1989 | PAYMENT | $-344.82 | $1,034.47 | |
| 07/01/1989 | BILL | SIMONDS, ALBERT C | $1,379.29 | $1,379.29 |
| 08/05/1988 | PAYMENT | $-986.61 | $0.00 | |
| 07/19/1988 | PAYMENT | $-328.87 | $986.61 | |
| 07/01/1988 | BILL | SIMONDS, PRISCILLA ALDEN | $1,315.48 | $1,315.48 |
| 09/08/1987 | PAYMENT | $-974.16 | $0.00 | |
| 08/14/1987 | PAYMENT | $-324.71 | $974.16 | |
| 07/01/1987 | BILL | SIMONDS, PRISCILLA ALDEN | $1,298.87 | $1,298.87 |
| 07/25/1986 | PAYMENT | $-1,152.86 | $0.00 | |
| 07/01/1986 | BILL | SIMONDS,PRISCILLA ALDEN | $1,152.86 | $1,152.86 |