Tax Account 1418-10-710-043
Owners
DOW 1995 REVOCABLE TRUST
PO BOX 101
GLENBROOK, NV 89413
DOW, STEPHEN D & MARTHA TTEE
DOW, STEPHEN D TTEE
DOW, MARTHA TTEE
Account Summary
| Account ID | 1418-10-710-043 |
|---|---|
| Account Type | Real Estate |
| Location | 201 GLENBROOK INN RD TAHOE DOUGLAS SEWER |
| Balance | $12,429.63 |
| Currently Due | $4,143.21 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $16,572.99 |
| Total | $16,572.99 |
| Paid | $4,143.36 |
| Balance | $12,429.63 |
| Due | $4,143.21 |
| 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 | $16,096.33 | $0.00 | $16,096.33 | $0.00 | $0.00 | 2.8611 | 110 |
| 2022/2023 REAL ESTATE TAXES | $15,605.71 | $0.00 | $15,605.71 | $0.00 | $0.00 | 2.8611 | 110 |
| 2021/2022 REAL ESTATE TAXES | $15,129.66 | $0.00 | $15,129.66 | $0.00 | $0.00 | 2.8611 | 110 |
| 2020/2021 REAL ESTATE TAXES | $14,697.67 | $0.00 | $14,697.67 | $0.00 | $0.00 | 2.8611 | 110 |
| 2019/2020 REAL ESTATE TAXES | $14,279.85 | $0.00 | $14,279.85 | $0.00 | $0.00 | 2.8611 | 110 |
| 2018/2019 REAL ESTATE TAXES | $13,859.28 | $0.00 | $13,859.28 | $0.00 | $0.00 | 2.8611 | 110 |
| 2017/2018 REAL ESTATE TAXES | $13,466.72 | $0.00 | $13,466.72 | $0.00 | $0.00 | 2.8611 | 110 |
| 2016/2017 REAL ESTATE TAXES | $13,134.74 | $0.00 | $13,134.74 | $0.00 | $0.00 | 2.8611 | 110 |
| 2015/2016 REAL ESTATE TAXES | $13,109.17 | $131.09 | $13,240.26 | $0.00 | $0.00 | 2.8611 | 110 |
| 2014/2015 REAL ESTATE TAXES | $12,734.33 | $0.00 | $12,734.33 | $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 | .31 | .84 | .28 |
| 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 |
|---|---|---|---|---|
| 08/23/2024 | PAYMENT | CHECK ACH - 100117 | $-4,143.36 | $12,429.63 |
| 07/15/2024 | BILL | DOW 1995 REVOCABLE TRUST | $16,572.99 | $16,572.99 |
| 03/11/2024 | PAYMENT | DOW, STEPHEN & MARTHA CHECK 1644 | $-3,990.54 | $0.00 |
| 01/11/2024 | PAYMENT | DOW, S & M CHECK 1637 | $-4,024.02 | $3,990.54 |
| 10/11/2023 | PAYMENT | DOW, STEPHEN D MD & MARTHA B CHECK 1622 | $-4,024.02 | $8,014.56 |
| 08/30/2023 | PAYMENT | DOW, STEPHEN D & MARTHA B CHECK 1618 | $-4,057.75 | $12,038.58 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-133.80 | $16,096.33 |
| 07/14/2023 | BILL | DOW 1995 REVOCABLE TRUST | $16,230.13 | $16,230.13 |
| 03/21/2023 | PAYMENT | DOW, STEPHEN D & MARTHA TTEE CHECK 1592 | $-3,901.42 | $0.00 |
| 01/18/2023 | PAYMENT | DOW, STEPHEN D & MARTHA CHECK 1583 | $-3,901.42 | $3,901.42 |
| 10/19/2022 | PAYMENT | DOW, STEPHEN D & MARTHA CHECK 1573 | $-3,901.42 | $7,802.84 |
| 08/25/2022 | PAYMENT | DOW, STEPHEN D & MARTHA CHECK 1599 | $-3,901.45 | $11,704.26 |
| 07/19/2022 | BILL | DOW, STEPHEN D & MARTHA TTEE | $15,605.71 | $15,605.71 |
| 02/18/2022 | PAYMENT | DOW, STEPHEN D & MARTHA CHECK | $-3,782.41 | $0.00 |
| 01/13/2022 | PAYMENT | DOW, STEPHEN D & MARTHA CHECK | $-3,782.41 | $3,782.41 |
| 10/12/2021 | PAYMENT | DOW, STEPHEN D & MARTHA TTEE CHECK | $-3,782.41 | $7,564.82 |
| 08/26/2021 | PAYMENT | DOW, STEPHEN D & MARTHA CHECK | $-3,782.43 | $11,347.23 |
| 07/14/2021 | BILL | DOW, STEPHEN D & MARTHA TTEE | $15,129.66 | $15,129.66 |
| 03/11/2021 | PAYMENT | DOW, STEPHEN D & MARTHA CHECK | $-3,674.41 | $0.00 |
| 01/15/2021 | PAYMENT | DOW, STEPHEN D & MARTHA CHECK | $-3,674.41 | $3,674.41 |
| 10/12/2020 | PAYMENT | DOW, STEPHEN D & MARTHA CHECK | $-3,674.41 | $7,348.82 |
| 08/26/2020 | PAYMENT | DOW, STEPHEN D & MARTHA CHECK | $-3,674.44 | $11,023.23 |
| 07/13/2020 | BILL | DOW, STEPHEN D & MARTHA TTEE | $14,697.67 | $14,697.67 |
| 03/11/2020 | PAYMENT | DOW, STEPHEN D & MARTHA CHECK | $-3,569.96 | $0.00 |
| 01/09/2020 | PAYMENT | DOW, STEPHEN D & MARTHA CHECK | $-3,569.96 | $3,569.96 |
| 10/11/2019 | PAYMENT | DOW, STEPHEN D & MARTHA CHECK | $-3,569.96 | $7,139.92 |
| 08/29/2019 | PAYMENT | DOW, STEPHEN D & MARTHA CHECK | $-3,569.97 | $10,709.88 |
| 07/15/2019 | BILL | DOW, STEPHEN D & MARTHA TTEE | $14,279.85 | $14,279.85 |
| 03/12/2019 | PAYMENT | DOW, STEPHEN D & MARTHA CHECK | $-3,464.82 | $0.00 |
| 01/08/2019 | PAYMENT | DOW, STEPHEN D & MARTHA TTEE CHECK | $-3,464.82 | $3,464.82 |
| 10/12/2018 | PAYMENT | DOW, STEPHEN D & MARTHA CHECK | $-3,464.82 | $6,929.64 |
| 08/28/2018 | PAYMENT | DOW, STEPHEN D & MARTHA CHECK | $-3,464.82 | $10,394.46 |
| 07/12/2018 | BILL | DOW, STEPHEN D & MARTHA TTEE | $13,859.28 | $13,859.28 |
| 12/31/2017 | PAYMENT | DOW, STEPHEN D & MARTHA TTEE CHECK | $-6,733.36 | $0.00 |
| 10/12/2017 | PAYMENT | DOW, STEPHEN D & MARTHA TTEE CHECK | $-3,366.68 | $6,733.36 |
| 08/29/2017 | PAYMENT | DOW, STEPHEN D & MARTHA TTEE CHECK | $-3,366.68 | $10,100.04 |
| 07/14/2017 | BILL | DOW, STEPHEN D & MARTHA TTEE | $13,466.72 | $13,466.72 |
| 01/05/2017 | PAYMENT | DOW, STEPHEN D & MARTHA TTEE CHECK | $-6,567.36 | $0.00 |
| 09/30/2016 | PAYMENT | DOW, STEPHEN D & MARTHA TTEE CHECK | $-3,283.68 | $6,567.36 |
| 08/26/2016 | PAYMENT | DOW, STEPHEN D & MARTHA TTEE CHECK | $-3,283.70 | $9,851.04 |
| 07/12/2016 | BILL | DOW, STEPHEN D & MARTHA TTEE | $13,134.74 | $13,134.74 |
| 01/12/2016 | PAYMENT | DOW, STEPHEN D & MARTHA TTEE CHECK | $-6,554.58 | $0.00 |
| 11/12/2015 | PAYMENT | DOW, STEPHEN D & MARTHA TTEE CHECK | $-3,408.38 | $6,554.58 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $131.09 | $9,962.96 |
| 08/27/2015 | PAYMENT | DOW, STEPHEN D & MARTHA TTEE CHECK | $-3,277.30 | $9,831.87 |
| 07/14/2015 | BILL | DOW, STEPHEN D & MARTHA TTEE | $13,109.17 | $13,109.17 |
| 01/02/2015 | PAYMENT | DOW, STEPHEN D & MARTHA TTEE CHECK | $-6,367.16 | $0.00 |
| 10/08/2014 | PAYMENT | DOW, STEPHEN D & MARTHA TTEE CHECK | $-3,183.58 | $6,367.16 |
| 08/25/2014 | PAYMENT | DOW, STEPHEN D & MARTHA TTEE CHECK | $-3,183.59 | $9,550.74 |
| 07/17/2014 | BILL | DOW, STEPHEN D & MARTHA TTEE | $12,734.33 | $12,734.33 |
| 01/02/2014 | PAYMENT | DOW, STEPHEN D & MARTHA TRUSTE CHECK | $-6,185.30 | $0.00 |
| 10/15/2013 | PAYMENT | DOW, STEPHEN D & MARTHA TRUSTE CHECK | $-3,092.65 | $6,185.30 |
| 08/26/2013 | PAYMENT | DOW, STEPHEN D & MARTHA TRUSTE CHECK | $-3,092.68 | $9,277.95 |
| 07/16/2013 | BILL | DOW, STEPHEN D & MARTHA TRUSTE | $12,370.63 | $12,370.63 |
| 03/11/2013 | PAYMENT | DOW, STEPHEN D & MARTHA TRUSTE CHECK | $-3,007.11 | $0.00 |
| 01/15/2013 | PAYMENT | DOW, STEPHEN D & MARTHA TRUSTE CHECK | $-3,007.11 | $3,007.11 |
| 10/04/2012 | PAYMENT | DOW, STEPHEN D & MARTHA TRUSTE CHECK | $-3,007.11 | $6,014.22 |
| 08/22/2012 | PAYMENT | DOW, STEPHEN D & MARTHA TRUSTE CHECK | $-3,007.14 | $9,021.33 |
| 07/13/2012 | BILL | DOW, STEPHEN D & MARTHA TRUSTE | $12,028.47 | $12,028.47 |
| 01/05/2012 | PAYMENT | DOW, STEPHEN D & MARTHA TRUSTE CHECK | $-5,905.96 | $0.00 |
| 10/07/2011 | PAYMENT | DOW, STEPHEN D & MARTHA TRUSTE CHECK | $-2,952.98 | $5,905.96 |
| 08/22/2011 | PAYMENT | DOW, STEPHEN D & MARTHA TRUSTE CHECK | $-2,952.98 | $8,858.94 |
| 07/15/2011 | BILL | DOW, STEPHEN D & MARTHA TRUSTE | $11,811.92 | $11,811.92 |
| 12/21/2010 | PAYMENT | DOW, STEPHEN D & MARTHA TRUSTE CHECK | $-5,742.16 | $0.00 |
| 08/20/2010 | PAYMENT | DOW, STEPHEN D & MARTHA TRUSTE CHECK | $-5,742.17 | $5,742.16 |
| 07/14/2010 | BILL | DOW, STEPHEN D & MARTHA TRUSTE | $11,484.33 | $11,484.33 |
| 02/02/2010 | PAYMENT | DOW, STEPHEN D & MARTHA TRUSTE CHECK | $-5,582.30 | $0.00 |
| 02/02/2010 | AMENDMENT | waive 3 pen medical issue lmt | $-111.65 | $5,582.30 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $111.65 | $5,693.95 |
| 10/14/2009 | PAYMENT | DOW, STEPHEN D & MARTHA TRUSTE CHECK | $-2,791.15 | $5,582.30 |
| 08/25/2009 | PAYMENT | ONLINE 8/20 TO 8/23 CHECK | $-2,791.16 | $8,373.45 |
| 07/13/2009 | BILL | DOW, STEPHEN D & MARTHA TRUSTE | $11,164.61 | $11,164.61 |
| 01/02/2009 | PAYMENT | DOW, STEPHEN D & MARTHA TRUSTE CHECK | $-7,881.84 | $0.00 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $103.71 | $7,881.84 |
| 08/25/2008 | PAYMENT | DOW, STEPHEN D & MARTHA TRUSTE CHECK | $-2,592.74 | $7,778.13 |
| 07/18/2008 | BILL | DOW, STEPHEN D & MARTHA TRUSTE | $10,370.87 | $10,370.87 |
| 12/31/2007 | PAYMENT | DOW, STEPHEN D & MAR | $-5,033.90 | $0.00 |
| 10/09/2007 | PAYMENT | DOW, STEPHEN D & MAR | $-2,516.95 | $5,033.90 |
| 08/24/2007 | PAYMENT | DOW, STEPHEN D & MAR | $-2,516.95 | $7,550.85 |
| 07/01/2007 | BILL | DOW, STEPHEN D & MARTHA TRUSTE | $10,067.80 | $10,067.80 |
| 03/08/2007 | PAYMENT | DOW, STEPHEN D & MAR | $-2,443.89 | $0.00 |
| 01/02/2007 | PAYMENT | DOW, STEPHEN D & MAR | $-2,443.88 | $2,443.89 |
| 10/03/2006 | PAYMENT | DOW, STEPHEN D & MAR | $-2,443.88 | $4,887.77 |
| 08/21/2006 | PAYMENT | DOW, STEPHEN D & MAR | $-2,443.88 | $7,331.65 |
| 07/01/2006 | BILL | DOW, STEPHEN D & MARTHA TRUSTE | $9,775.53 | $9,775.53 |
| 03/09/2006 | PAYMENT | DOW, STEPHEN D & MAR | $-2,372.71 | $0.00 |
| 12/30/2005 | PAYMENT | DOW, STEPHEN D & MAR | $-2,372.70 | $2,372.71 |
| 10/11/2005 | PAYMENT | DOW, STEPHEN D & MAR | $-2,372.70 | $4,745.41 |
| 08/24/2005 | PAYMENT | DOW, STEPHEN D & MAR | $-2,372.70 | $7,118.11 |
| 07/01/2005 | BILL | DOW, STEPHEN D & MARTHA TRUSTE | $9,490.81 | $9,490.81 |
| 03/14/2005 | PAYMENT | DOW, STEPHEN D & MAR | $-2,303.59 | $0.00 |
| 01/14/2005 | PAYMENT | DOW, STEPHEN D & MAR | $-2,303.59 | $2,303.59 |
| 09/23/2004 | PAYMENT | DOW, STEPHEN D & MAR | $-2,303.59 | $4,607.18 |
| 08/06/2004 | PAYMENT | DOW, STEPHEN D & MAR | $-2,303.59 | $6,910.77 |
| 07/01/2004 | BILL | DOW, STEPHEN D & MARTHA TRUSTE | $9,214.36 | $9,214.36 |
| 03/04/2004 | PAYMENT | DOW, STEPHEN D & MAR | $-2,251.51 | $0.00 |
| 01/16/2004 | PAYMENT | DOW, STEPHEN D & MAR | $-2,251.50 | $2,251.51 |
| 10/15/2003 | PAYMENT | DOW, STEPHEN D & MAR | $-2,251.50 | $4,503.01 |
| 09/03/2003 | PAYMENT | DOW, STEPHEN D & MAR | $-2,251.50 | $6,754.51 |
| 09/03/2003 | AMENDMENT | 2003-04 Bill was Amended | $0.00 | $9,006.01 |
| 07/01/2003 | BILL | DOW, STEPHEN D & MARTHA TRUSTE | $9,006.01 | $9,006.01 |
| 03/12/2003 | PAYMENT | DOW, STEPHEN D & MAR | $-2,227.13 | $0.00 |
| 01/17/2003 | PAYMENT | DOW, STEPHEN D & MAR | $-2,227.12 | $2,227.13 |
| 10/22/2002 | PAYMENT | DOW, STEPHEN D & MAR | $-2,227.12 | $4,454.25 |
| 10/22/2002 | AMENDMENT | 2002-03 Bill was Amended | $0.00 | $6,681.37 |
| 09/04/2002 | PAYMENT | DOW, STEPHEN D & MAR | $-2,316.20 | $6,681.37 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $89.08 | $8,997.57 |
| 07/01/2002 | BILL | DOW, STEPHEN D & MARTHA TRUSTE | $8,908.49 | $8,908.49 |
| 04/01/2002 | PAYMENT | DOW, STEPHEN D & MAR | $-2,303.58 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $88.60 | $2,303.58 |
| 12/28/2001 | PAYMENT | DOW, STEPHEN D & MAR | $-2,214.97 | $2,214.98 |
| 10/10/2001 | PAYMENT | DOW, STEPHEN D & MAR | $-2,214.97 | $4,429.95 |
| 09/04/2001 | PAYMENT | DOW, STEPHEN D & MAR | $-2,214.97 | $6,644.92 |
| 07/01/2001 | BILL | DOW, STEPHEN D & MARTHA TRUSTE | $8,859.89 | $8,859.89 |
| 01/05/2001 | PAYMENT | DOW, STEPHEN D & MAR | $-2,654.61 | $0.00 |
| 10/02/2000 | PAYMENT | DOW, STEPHEN D & MAR | $-1,327.30 | $2,654.61 |
| 08/31/2000 | PAYMENT | DOW, STEPHEN D & MAR | $-1,327.30 | $3,981.91 |
| 07/01/2000 | BILL | DOW, STEPHEN D & MARTHA TRUSTE | $5,309.21 | $5,309.21 |
| 09/21/1999 | PAYMENT | DOW, STEPHEN D & MAR | $-4,786.32 | $0.00 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $47.39 | $4,786.32 |
| 07/01/1999 | BILL | DOW, STEPHEN D & MARTHA TRUSTE | $4,738.93 | $4,738.93 |
| 12/18/1998 | PAYMENT | DOW, STEPHEN D & MAR | $-2,418.81 | $0.00 |
| 10/14/1998 | PAYMENT | DOW, STEPHEN D & MAR | $-1,209.40 | $2,418.81 |
| 08/20/1998 | PAYMENT | DOW, STEPHEN D & MAR | $-1,209.40 | $3,628.21 |
| 07/01/1998 | BILL | DOW, STEPHEN D & MARTHA TRUSTE | $4,837.61 | $4,837.61 |
| 03/11/1998 | PAYMENT | DOW, STEPHEN D & MAR | $-1,193.01 | $0.00 |
| 01/12/1998 | PAYMENT | DOW, STEPHEN D & MAR | $-1,193.00 | $1,193.01 |
| 10/16/1997 | PAYMENT | DOW, STEPHEN D & MAR | $-1,193.00 | $2,386.01 |
| 08/27/1997 | PAYMENT | DOW, STEPHEN D & MAR | $-1,193.00 | $3,579.01 |
| 07/01/1997 | BILL | DOW, STEPHEN D & MARTHA TRUSTE | $4,772.01 | $4,772.01 |
| 02/28/1997 | PAYMENT | DOW, STEPHEN D & MAR | $-1,227.62 | $0.00 |
| 01/13/1997 | PAYMENT | DOW, STEPHEN D & MAR | $-1,227.60 | $1,227.62 |
| 10/04/1996 | PAYMENT | DOW, STEPHEN D & MAR | $-1,227.60 | $2,455.22 |
| 09/03/1996 | PAYMENT | DOW, STEPHEN D & MAR | $-1,227.60 | $3,682.82 |
| 07/01/1996 | BILL | DOW, STEPHEN D & MARTHA TRUSTE | $4,910.42 | $4,910.42 |
| 03/04/1996 | PAYMENT | $-1,030.91 | $0.00 | |
| 01/03/1996 | PAYMENT | $-1,030.88 | $1,030.91 | |
| 10/09/1995 | PAYMENT | $-1,030.88 | $2,061.79 | |
| 08/11/1995 | PAYMENT | $-1,030.88 | $3,092.67 | |
| 07/01/1995 | BILL | DOW, STEPHEN D & MARTHA TRUSTE | $4,123.55 | $4,123.55 |
| 03/14/1995 | PAYMENT | $-933.72 | $0.00 | |
| 01/12/1995 | PAYMENT | $-933.69 | $933.72 | |
| 10/17/1994 | PAYMENT | $-933.69 | $1,867.41 | |
| 08/18/1994 | PAYMENT | $-933.69 | $2,801.10 | |
| 07/01/1994 | BILL | DOW, STEPHEN D & M B | $3,734.79 | $3,734.79 |
| 03/10/1994 | PAYMENT | $-921.18 | $0.00 | |
| 12/21/1993 | PAYMENT | $-921.17 | $921.18 | |
| 10/04/1993 | PAYMENT | $-921.17 | $1,842.35 | |
| 07/30/1993 | PAYMENT | $-921.17 | $2,763.52 | |
| 07/01/1993 | BILL | DOW, STEPHEN D & M B | $3,684.69 | $3,684.69 |
| 02/26/1993 | PAYMENT | $-908.67 | $0.00 | |
| 01/08/1993 | PAYMENT | $-908.65 | $908.67 | |
| 10/13/1992 | PAYMENT | $-908.65 | $1,817.32 | |
| 09/11/1992 | PAYMENT | $-945.00 | $2,725.97 | |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $36.35 | $3,670.97 |
| 07/01/1992 | BILL | DOW, STEPHEN D & M B | $3,634.62 | $3,634.62 |
| 03/03/1992 | PAYMENT | $-835.99 | $0.00 | |
| 01/13/1992 | PAYMENT | $-835.98 | $835.99 | |
| 10/01/1991 | PAYMENT | $-835.98 | $1,671.97 | |
| 08/27/1991 | PAYMENT | $-835.98 | $2,507.95 | |
| 07/01/1991 | BILL | DOW, STEPHEN D & M B | $3,343.93 | $3,343.93 |
| 03/04/1991 | PAYMENT | $-710.65 | $0.00 | |
| 01/10/1991 | PAYMENT | $-710.62 | $710.65 | |
| 10/08/1990 | PAYMENT | $-710.62 | $1,421.27 | |
| 08/02/1990 | PAYMENT | $-710.62 | $2,131.89 | |
| 07/01/1990 | BILL | DOW, STEPHEN D & M B | $2,842.51 | $2,842.51 |
| 03/08/1990 | PAYMENT | $-664.41 | $0.00 | |
| 01/11/1990 | PAYMENT | $-664.40 | $664.41 | |
| 10/06/1989 | PAYMENT | $-664.40 | $1,328.81 | |
| 09/05/1989 | PAYMENT | $-664.40 | $1,993.21 | |
| 07/01/1989 | BILL | DOW, STEPHEN D & M B | $2,657.61 | $2,657.61 |
| 03/01/1989 | PAYMENT | $-633.67 | $0.00 | |
| 12/28/1988 | PAYMENT | $-633.67 | $633.67 | |
| 09/29/1988 | PAYMENT | $-633.67 | $1,267.34 | |
| 08/03/1988 | PAYMENT | $-633.67 | $1,901.01 | |
| 07/01/1988 | BILL | DOW, STEPHEN D & M B | $2,534.68 | $2,534.68 |
| 01/08/1988 | PAYMENT | $-1,249.62 | $0.00 | |
| 10/14/1987 | PAYMENT | $-624.80 | $1,249.62 | |
| 08/20/1987 | PAYMENT | $-624.80 | $1,874.42 | |
| 07/01/1987 | BILL | DOW, STEPHEN D & M B | $2,499.22 | $2,499.22 |
| 02/26/1987 | PAYMENT | $-555.33 | $0.00 | |
| 01/06/1987 | PAYMENT | $-555.31 | $555.33 | |
| 10/07/1986 | PAYMENT | $-555.31 | $1,110.64 | |
| 07/30/1986 | PAYMENT | $-555.31 | $1,665.95 | |
| 07/01/1986 | BILL | DOW,STEPHEN D & M B | $2,221.26 | $2,221.26 |