Tax Account 1418-03-811-029
Owners
JORDAN FAMILY TRUST
PO BOX 477
GLENBROOK, NV 89413
JORDAN, RICHARD A & SANDRA J
JORDAN, RICHARD A
JORDAN, SANDRA J
Account Summary
| Account ID | 1418-03-811-029 |
|---|---|
| Account Type | Real Estate |
| Location | 2185 SLAUGHTER HOUSE CREEK RD TAHOE DOUGLAS SEWER |
| Balance | $3,020.15 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $12,080.89 |
| Total | $12,080.89 |
| Paid | $9,060.74 |
| Balance | $3,020.15 |
| 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 | $11,734.50 | $0.00 | $11,734.50 | $0.00 | $0.00 | 2.8611 | 110 |
| 2022/2023 REAL ESTATE TAXES | $11,368.08 | $0.00 | $11,368.08 | $0.00 | $0.00 | 2.8611 | 110 |
| 2021/2022 REAL ESTATE TAXES | $11,026.43 | $0.00 | $11,026.43 | $0.00 | $0.00 | 2.8611 | 110 |
| 2020/2021 REAL ESTATE TAXES | $10,709.57 | $0.00 | $10,709.57 | $0.00 | $0.00 | 2.8611 | 110 |
| 2019/2020 REAL ESTATE TAXES | $10,344.39 | $0.00 | $10,344.39 | $0.00 | $0.00 | 2.8611 | 110 |
| 2018/2019 REAL ESTATE TAXES | $9,872.64 | $0.00 | $9,872.64 | $0.00 | $0.00 | 2.8611 | 110 |
| 2017/2018 REAL ESTATE TAXES | $9,484.66 | $0.00 | $9,484.66 | $0.00 | $0.00 | 2.8611 | 110 |
| 2016/2017 REAL ESTATE TAXES | $9,250.46 | $0.00 | $9,250.46 | $0.00 | $0.00 | 2.8611 | 110 |
| 2015/2016 REAL ESTATE TAXES | $9,232.15 | $0.00 | $9,232.15 | $0.00 | $0.00 | 2.8611 | 110 |
| 2014/2015 REAL ESTATE TAXES | $8,949.43 | $0.00 | $8,949.43 | $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 | .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 |
|---|---|---|---|---|
| 01/03/2025 | PAYMENT | FAMILY TRUST JORDAN GOVACH ACH - 329734278 | $-3,020.15 | $3,020.15 |
| 10/02/2024 | PAYMENT | FAMILY TRUST JORDAN GOVACH ACH - 326358546 | $-3,020.15 | $6,040.30 |
| 08/19/2024 | PAYMENT | FAMILY TRUST JORDAN GOVACH ACH - 324688658 | $-3,020.44 | $9,060.45 |
| 07/15/2024 | BILL | JORDAN FAMILY TRUST | $12,080.89 | $12,080.89 |
| 03/13/2024 | PAYMENT | RICHARD JORDAN GOVACH ACH - 318002687 | $-2,933.56 | $0.00 |
| 01/08/2024 | PAYMENT | FAMILY TRUST JORDAN GOVACH ACH - 315204444 | $-2,933.56 | $2,933.56 |
| 10/16/2023 | PAYMENT | JORDAN, RICHARD A & SANDRA J CHECK 1868 | $-2,933.56 | $5,867.12 |
| 08/31/2023 | PAYMENT | JORDAN, RUCHARD & SANDRA CHECK 1861 | $-2,933.82 | $8,800.68 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-33.20 | $11,734.50 |
| 07/14/2023 | BILL | JORDAN FAMILY TRUST | $11,767.70 | $11,767.70 |
| 03/21/2023 | PAYMENT | JORDAN, RICHARD A & SANDRA J CHECK 1844 | $-2,842.01 | $0.00 |
| 01/18/2023 | PAYMENT | JORDAN, RICHARD A & SANDRA J CHECK 1833 | $-2,842.01 | $2,842.01 |
| 08/29/2022 | PAYMENT | JORDAN, RICHARD A & SANDRA J CHECK 1817 | $-5,684.06 | $5,684.02 |
| 07/19/2022 | BILL | JORDAN, RICHARD A & SANDRA J | $11,368.08 | $11,368.08 |
| 03/08/2022 | PAYMENT | JORDAN, RICHARD CREDIT: D | $-2,756.60 | $0.00 |
| 01/13/2022 | PAYMENT | JORDAN, RICHARD A & SANDRA J CHECK | $-2,756.60 | $2,756.60 |
| 10/14/2021 | PAYMENT | JORDAN, RICHARD A & SANDRA J CHECK | $-2,756.60 | $5,513.20 |
| 08/17/2021 | PAYMENT | JORDAN, RICHARD A & SANDRA J CHECK | $-2,756.63 | $8,269.80 |
| 07/14/2021 | BILL | JORDAN, RICHARD A & SANDRA J | $11,026.43 | $11,026.43 |
| 01/05/2021 | PAYMENT | JORDAN, RICHARD CREDIT: D | $-5,354.76 | $0.00 |
| 10/12/2020 | PAYMENT | JORDAN, RICHARD A & SANDRA J CHECK | $-2,677.38 | $5,354.76 |
| 08/27/2020 | PAYMENT | JORDAN, RICHARD A & SANDRA J CHECK | $-2,677.43 | $8,032.14 |
| 07/13/2020 | BILL | JORDAN, RICHARD A & SANDRA J | $10,709.57 | $10,709.57 |
| 03/13/2020 | PAYMENT | JORDAN, RICHARD A & SANDRA J CHECK | $-2,586.09 | $0.00 |
| 01/15/2020 | PAYMENT | JORDAN, RICHARD A & SANDRA J CHECK | $-2,586.09 | $2,586.09 |
| 10/11/2019 | PAYMENT | JORDAN, RICHARD A & SANDRA J CHECK | $-2,586.09 | $5,172.18 |
| 08/29/2019 | PAYMENT | JORDAN, RICHARD A & SANDRA J CHECK | $-2,586.12 | $7,758.27 |
| 07/15/2019 | BILL | JORDAN, RICHARD A & SANDRA J | $10,344.39 | $10,344.39 |
| 03/12/2019 | PAYMENT | JORDAN, RICHARD A & SANDRA J CHECK | $-2,468.16 | $0.00 |
| 01/11/2019 | PAYMENT | JORDAN, RICHARD A & SANDRA J CHECK | $-2,468.16 | $2,468.16 |
| 08/22/2018 | PAYMENT | JORDAN, RICHARD A & SANDRA J CHECK | $-4,936.32 | $4,936.32 |
| 07/12/2018 | BILL | JORDAN, RICHARD A & SANDRA J | $9,872.64 | $9,872.64 |
| 12/31/2017 | PAYMENT | JORDAN, RICHARD A & SANDRA J CHECK | $-2,371.16 | $0.00 |
| 12/19/2017 | PAYMENT | JORDAN, RICHARD A & SANDRA J CHECK | $-2,371.16 | $2,371.16 |
| 08/30/2017 | PAYMENT | JORDAN, RICHARD A & SANDRA J CHECK | $-4,742.34 | $4,742.32 |
| 07/14/2017 | BILL | JORDAN, RICHARD A & SANDRA J | $9,484.66 | $9,484.66 |
| 03/10/2017 | PAYMENT | JORDAN, RICHARD A & SANDRA J CHECK | $-2,312.61 | $0.00 |
| 01/13/2017 | PAYMENT | JORDAN, RICHARD A & SANDRA J CHECK | $-2,312.61 | $2,312.61 |
| 08/23/2016 | PAYMENT | JORDAN, RICHARD A & SANDRA J CHECK | $-4,625.24 | $4,625.22 |
| 07/12/2016 | BILL | JORDAN, RICHARD A & SANDRA J | $9,250.46 | $9,250.46 |
| 03/09/2016 | PAYMENT | JORDAN, RICHARD A & SANDRA J CHECK | $-2,308.03 | $0.00 |
| 01/13/2016 | PAYMENT | JORDAN, RICHARD A & SANDRA J CHECK | $-2,308.03 | $2,308.03 |
| 10/12/2015 | PAYMENT | JORDAN, RICHARD A & SANDRA J CHECK | $-2,308.03 | $4,616.06 |
| 08/27/2015 | PAYMENT | JORDAN, RICHARD A & SANDRA J CHECK | $-2,308.06 | $6,924.09 |
| 07/14/2015 | BILL | JORDAN, RICHARD A & SANDRA J | $9,232.15 | $9,232.15 |
| 03/11/2015 | PAYMENT | JORDAN, RICHARD A & SANDRA J CHECK | $-2,237.35 | $0.00 |
| 01/13/2015 | PAYMENT | JORDAN, RICHARD A & SANDRA J CHECK | $-2,237.35 | $2,237.35 |
| 08/14/2014 | PAYMENT | JORDAN, RICHARD A & SANDRA J CHECK | $-4,474.73 | $4,474.70 |
| 07/17/2014 | BILL | JORDAN, RICHARD A & SANDRA J | $8,949.43 | $8,949.43 |
| 03/06/2014 | PAYMENT | JORDAN, RICHARD A & SANDRA J CHECK | $-2,172.96 | $0.00 |
| 01/10/2014 | PAYMENT | JORDAN, RICHARD A & SANDRA J CHECK | $-2,172.96 | $2,172.96 |
| 10/17/2013 | PAYMENT | JORDAN, RICHARD A & SANDRA J CHECK | $-2,172.96 | $4,345.92 |
| 08/20/2013 | PAYMENT | JORDAN, RICHARD A & SANDRA J CHECK | $-2,172.98 | $6,518.88 |
| 07/16/2013 | BILL | JORDAN, RICHARD A & SANDRA J | $8,691.86 | $8,691.86 |
| 03/13/2013 | PAYMENT | JORDAN, RICHARD A & SANDRA J CHECK | $-2,087.45 | $0.00 |
| 01/02/2013 | PAYMENT | JORDAN, RICHARD A & SANDRA J CHECK | $-2,087.45 | $2,087.45 |
| 10/08/2012 | PAYMENT | JORDAN, RICHARD A & SANDRA J CHECK | $-2,087.45 | $4,174.90 |
| 08/28/2012 | PAYMENT | JORDAN, RICHARD A & SANDRA J CHECK | $-2,087.47 | $6,262.35 |
| 07/13/2012 | BILL | JORDAN, RICHARD A & SANDRA J | $8,349.82 | $8,349.82 |
| 03/14/2012 | PAYMENT | RDP 03 14 2012 CHECK | $-1,980.59 | $0.00 |
| 01/10/2012 | PAYMENT | JORDAN, RICHARD A & SANDRA J CHECK | $-1,980.59 | $1,980.59 |
| 10/12/2011 | PAYMENT | JORDAN, RICHARD A & SANDRA J CHECK | $-1,980.59 | $3,961.18 |
| 08/24/2011 | PAYMENT | JORDAN, RICHARD A & SANDRA J CHECK | $-1,980.62 | $5,941.77 |
| 07/15/2011 | BILL | JORDAN, RICHARD A & SANDRA J | $7,922.39 | $7,922.39 |
| 03/29/2011 | PAYMENT | JORDAN, RICHARD A & SANDRA J CHECK | $-1,952.89 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $75.11 | $1,952.89 |
| 01/05/2011 | PAYMENT | JORDAN, RICHARD A & SANDRA J CHECK | $-1,877.78 | $1,877.78 |
| 10/07/2010 | PAYMENT | JORDAN, RICHARD A & SANDRA J CHECK | $-1,877.78 | $3,755.56 |
| 08/19/2010 | PAYMENT | JORDAN, RICHARD A & SANDRA J CHECK | $-1,877.79 | $5,633.34 |
| 07/14/2010 | BILL | JORDAN, RICHARD A & SANDRA J | $7,511.13 | $7,511.13 |
| 03/08/2010 | PAYMENT | JORDAN, RICHARD A & SANDRA J CHECK | $-1,751.68 | $0.00 |
| 01/08/2010 | PAYMENT | JORDAN, RICHARD A & SANDRA J CHECK | $-1,751.68 | $1,751.68 |
| 11/04/2009 | PAYMENT | JORDAN, RICHARD A & SANDRA J CHECK | $-1,821.75 | $3,503.36 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $70.07 | $5,325.11 |
| 08/19/2009 | PAYMENT | JORDAN, RICHARD A & SANDRA J CHECK | $-1,751.68 | $5,255.04 |
| 07/13/2009 | BILL | JORDAN, RICHARD A & SANDRA J | $7,006.72 | $7,006.72 |
| 01/08/2009 | PAYMENT | JORDAN, RICHARD A & SANDRA J CHECK | $-3,120.02 | $0.00 |
| 10/08/2008 | PAYMENT | JORDAN, RICHARD A & SANDRA J CHECK | $-1,560.01 | $3,120.02 |
| 08/26/2008 | PAYMENT | JORDAN, RICHARD A & SANDRA J CHECK | $-1,560.02 | $4,680.03 |
| 07/18/2008 | BILL | JORDAN, RICHARD A & SANDRA J | $6,240.05 | $6,240.05 |
| 04/30/2008 | PAYMENT | JORDAN, RICHARD A & | $-1,502.10 | $0.00 |
| 04/30/2008 | AMENDMENT | 2007-08 Bill was Amended | $0.00 | $1,502.10 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $57.77 | $1,502.10 |
| 01/09/2008 | PAYMENT | JORDAN, RICHARD A & | $-1,444.32 | $1,444.33 |
| 10/08/2007 | PAYMENT | JORDAN, RICHARD A & | $-1,444.32 | $2,888.65 |
| 08/24/2007 | PAYMENT | JORDAN, RICHARD A & | $-1,444.32 | $4,332.97 |
| 07/01/2007 | BILL | JORDAN, RICHARD A & SANDRA J | $5,777.29 | $5,777.29 |
| 03/15/2007 | PAYMENT | JORDAN, RICHARD A & | $-1,337.47 | $0.00 |
| 01/03/2007 | PAYMENT | JORDAN, RICHARD A & | $-1,337.45 | $1,337.47 |
| 10/11/2006 | PAYMENT | JORDAN, RICHARD A & | $-1,337.45 | $2,674.92 |
| 08/28/2006 | PAYMENT | JORDAN, RICHARD A & | $-1,337.45 | $4,012.37 |
| 07/01/2006 | BILL | JORDAN, RICHARD A & SANDRA J | $5,349.82 | $5,349.82 |
| 03/03/2006 | PAYMENT | JORDAN, RICHARD A & | $-2,526.32 | $0.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $49.54 | $2,526.32 |
| 10/11/2005 | PAYMENT | JORDAN, RICHARD A & | $-1,238.38 | $2,476.78 |
| 08/25/2005 | PAYMENT | JORDAN, RICHARD A & | $-1,238.38 | $3,715.16 |
| 07/01/2005 | BILL | JORDAN, RICHARD A & SANDRA J | $4,953.54 | $4,953.54 |
| 03/21/2005 | PAYMENT | JORDAN, RICHARD A & | $-1,200.31 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $46.17 | $1,200.31 |
| 01/19/2005 | PAYMENT | JORDAN, RICHARD A & | $-1,154.14 | $1,154.14 |
| 01/19/2005 | AMENDMENT | 2004-05 Bill was Amended | $0.00 | $2,308.28 |
| 10/14/2004 | PAYMENT | JORDAN, RICHARD A & | $-1,154.14 | $2,308.28 |
| 08/24/2004 | PAYMENT | JORDAN, RICHARD A & | $-1,154.14 | $3,462.42 |
| 07/01/2004 | BILL | JORDAN, RICHARD A & SANDRA J | $4,616.56 | $4,616.56 |
| 01/07/2004 | PAYMENT | JORDAN, RICHARD A & | $-2,251.45 | $0.00 |
| 10/14/2003 | PAYMENT | JORDAN, RICHARD A & | $-1,125.71 | $2,251.45 |
| 08/26/2003 | PAYMENT | JORDAN, RICHARD A & | $-1,125.71 | $3,377.16 |
| 07/01/2003 | BILL | JORDAN, RICHARD A & SANDRA J | $4,502.87 | $4,502.87 |
| 03/12/2003 | PAYMENT | JORDAN, RICHARD A & | $-1,119.59 | $0.00 |
| 01/15/2003 | PAYMENT | JORDAN, RICHARD A & | $-1,119.59 | $1,119.59 |
| 10/16/2002 | PAYMENT | JORDAN, RICHARD A & | $-1,119.59 | $2,239.18 |
| 08/26/2002 | PAYMENT | JORDAN, RICHARD A & | $-1,119.59 | $3,358.77 |
| 07/01/2002 | BILL | JORDAN, RICHARD A & SANDRA J | $4,478.36 | $4,478.36 |
| 03/11/2002 | PAYMENT | JORDAN, RICHARD A & | $-1,110.04 | $0.00 |
| 01/22/2002 | PAYMENT | JORDAN, RICHARD A & | $-1,110.01 | $1,110.04 |
| 01/22/2002 | AMENDMENT | 2001-02 Bill was Amended | $0.00 | $2,220.05 |
| 10/12/2001 | PAYMENT | JORDAN, RICHARD A & | $-1,110.01 | $2,220.05 |
| 08/27/2001 | PAYMENT | JORDAN, RICHARD A & | $-1,110.01 | $3,330.06 |
| 07/01/2001 | BILL | JORDAN, RICHARD A & SANDRA J | $4,440.07 | $4,440.07 |
| 01/09/2001 | PAYMENT | JORDAN, RICHARD A & | $-2,491.82 | $0.00 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $32.79 | $2,491.82 |
| 08/04/2000 | PAYMENT | JORDAN, RICHARD A & | $-819.67 | $2,459.03 |
| 07/01/2000 | BILL | JORDAN, RICHARD A & SANDRA J | $3,278.70 | $3,278.70 |
| 03/13/2000 | PAYMENT | JORDAN, RICHARD A & | $-818.30 | $0.00 |
| 01/11/2000 | PAYMENT | JORDAN, RICHARD A & | $-818.29 | $818.30 |
| 10/07/1999 | PAYMENT | JORDAN, RICHARD A & | $-818.29 | $1,636.59 |
| 08/30/1999 | PAYMENT | JORDAN, RICHARD A & | $-851.02 | $2,454.88 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $32.73 | $3,305.90 |
| 07/01/1999 | BILL | JORDAN, RICHARD A & SANDRA J | $3,273.17 | $3,273.17 |
| 03/04/1999 | PAYMENT | JORDAN, RICHARD A & | $-831.26 | $0.00 |
| 01/12/1999 | PAYMENT | JORDAN, RICHARD A & | $-1,695.77 | $831.26 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $33.25 | $2,527.03 |
| 08/19/1998 | PAYMENT | JORDAN, RICHARD A & | $-831.26 | $2,493.78 |
| 07/01/1998 | BILL | JORDAN, RICHARD A & SANDRA J | $3,325.04 | $3,325.04 |
| 03/04/1998 | PAYMENT | JORDAN, RICHARD A & | $-815.98 | $0.00 |
| 01/09/1998 | PAYMENT | JORDAN, RICHARD A & | $-815.98 | $815.98 |
| 10/08/1997 | PAYMENT | JORDAN, RICHARD A & | $-815.98 | $1,631.96 |
| 08/15/1997 | PAYMENT | JORDAN, RICHARD A & | $-815.98 | $2,447.94 |
| 07/01/1997 | BILL | JORDAN, RICHARD A & SANDRA J | $3,263.92 | $3,263.92 |
| 04/11/1997 | PAYMENT | RICHARD JORDAN | $-873.24 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $33.59 | $873.24 |
| 01/21/1997 | PAYMENT | JORDAN, RICHARD A & | $-1,712.89 | $839.65 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $33.59 | $2,552.54 |
| 08/22/1996 | PAYMENT | JORDAN, RICHARD A & | $-839.65 | $2,518.95 |
| 07/01/1996 | BILL | JORDAN, RICHARD A & SANDRA J | $3,358.60 | $3,358.60 |
| 04/29/1996 | PAYMENT | $-3,300.44 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $200.90 | $3,300.44 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $129.15 | $3,099.54 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $71.75 | $2,970.39 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $28.70 | $2,898.64 |
| 07/01/1995 | BILL | JORDAN, RICHARD A & SANDRA J | $2,869.94 | $2,869.94 |
| 01/05/1995 | PAYMENT | $-2,797.96 | $0.00 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $67.58 | $2,797.96 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $27.03 | $2,730.38 |
| 07/01/1994 | BILL | JORDAN, RICHARD A & SANDRA J | $2,703.35 | $2,703.35 |
| 01/07/1994 | PAYMENT | $-1,292.98 | $0.00 | |
| 11/12/1993 | PAYMENT | $-672.35 | $1,292.98 | |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $25.86 | $1,965.33 |
| 08/26/1993 | PAYMENT | $-646.49 | $1,939.47 | |
| 07/01/1993 | BILL | JORDAN, RICHARD A & SANDRA J | $2,585.96 | $2,585.96 |
| 07/17/1992 | PAYMENT | $-2,550.83 | $0.00 | |
| 07/01/1992 | BILL | HELLAND, JON P | $2,550.83 | $2,550.83 |
| 03/12/1992 | PAYMENT | $-585.66 | $0.00 | |
| 01/14/1992 | PAYMENT | $-585.64 | $585.66 | |
| 10/11/1991 | PAYMENT | $-585.64 | $1,171.30 | |
| 08/22/1991 | PAYMENT | $-585.64 | $1,756.94 | |
| 07/01/1991 | BILL | HELLAND, JON P | $2,342.58 | $2,342.58 |
| 03/11/1991 | PAYMENT | $-546.88 | $0.00 | |
| 01/09/1991 | PAYMENT | $-546.86 | $546.88 | |
| 10/01/1990 | PAYMENT | $-546.86 | $1,093.74 | |
| 08/09/1990 | PAYMENT | $-546.86 | $1,640.60 | |
| 07/01/1990 | BILL | HELLAND, JON P | $2,187.46 | $2,187.46 |
| 02/22/1990 | PAYMENT | $-505.63 | $0.00 | |
| 12/28/1989 | PAYMENT | $-505.60 | $505.63 | |
| 10/04/1989 | PAYMENT | $-505.60 | $1,011.23 | |
| 08/28/1989 | PAYMENT | $-505.60 | $1,516.83 | |
| 07/01/1989 | BILL | HELLAND, JON P | $2,022.43 | $2,022.43 |
| 02/27/1989 | PAYMENT | $-482.23 | $0.00 | |
| 01/06/1989 | PAYMENT | $-482.22 | $482.23 | |
| 10/05/1988 | PAYMENT | $-482.22 | $964.45 | |
| 08/03/1988 | PAYMENT | $-482.22 | $1,446.67 | |
| 07/01/1988 | BILL | HELLAND, JON P | $1,928.89 | $1,928.89 |
| 01/07/1988 | PAYMENT | $-955.64 | $0.00 | |
| 10/12/1987 | PAYMENT | $-477.81 | $955.64 | |
| 08/21/1987 | PAYMENT | $-477.81 | $1,433.45 | |
| 07/01/1987 | BILL | HELLAND, JON P | $1,911.26 | $1,911.26 |
| 03/12/1987 | PAYMENT | $-422.64 | $0.00 | |
| 01/09/1987 | PAYMENT | $-422.61 | $422.64 | |
| 09/10/1986 | PAYMENT | $-422.61 | $845.25 | |
| 08/01/1986 | PAYMENT | $-422.61 | $1,267.86 | |
| 07/01/1986 | BILL | HELLAND,JON P & L &KANE, TODD | $1,690.47 | $1,690.47 |