Tax Account 1418-10-810-005
Owners
UFFENHEIMER INTER VIVOS TRUST
PO BOX 24
GLENBROOK, NV 89413
UFFENHEIMER, K F & L TTEE
UFFENHEIMER, KENNETH F TTEE
UFFENHEIMER, LINDA TTEE
Account Summary
| Account ID | 1418-10-810-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1920 GLENBROOK RD TAHOE DOUGLAS SEWER |
| Balance | $3,279.47 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $13,118.19 |
| Total | $13,118.19 |
| Paid | $9,838.72 |
| Balance | $3,279.47 |
| 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 | $12,735.20 | $0.00 | $12,735.20 | $0.00 | $0.00 | 2.8611 | 110 |
| 2022/2023 REAL ESTATE TAXES | $12,346.38 | $0.00 | $12,346.38 | $0.00 | $0.00 | 2.8611 | 110 |
| 2021/2022 REAL ESTATE TAXES | $11,980.76 | $0.00 | $11,980.76 | $0.00 | $0.00 | 2.8611 | 110 |
| 2020/2021 REAL ESTATE TAXES | $11,635.07 | $0.00 | $11,635.07 | $0.00 | $0.00 | 2.8611 | 110 |
| 2019/2020 REAL ESTATE TAXES | $10,491.28 | $0.00 | $10,491.28 | $0.00 | $0.00 | 2.8611 | 110 |
| 2018/2019 REAL ESTATE TAXES | $8,616.22 | $0.00 | $8,616.22 | $0.00 | $0.00 | 2.8611 | 110 |
| 2017/2018 REAL ESTATE TAXES | $6,583.42 | $0.00 | $6,583.42 | $0.00 | $0.00 | 2.8611 | 110 |
| 2016/2017 REAL ESTATE TAXES | $6,421.80 | $0.00 | $6,421.80 | $0.00 | $0.00 | 2.8611 | 110 |
| 2015/2016 REAL ESTATE TAXES | $6,417.35 | $0.00 | $6,417.35 | $0.00 | $0.00 | 2.8611 | 110 |
| 2014/2015 REAL ESTATE TAXES | $6,221.38 | $0.00 | $6,221.38 | $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 |
|---|---|---|---|---|
| 01/08/2025 | PAYMENT | CHECK ACH - 300145 | $-3,279.47 | $3,279.47 |
| 10/14/2024 | PAYMENT | CHECK ACH - 300012 | $-3,279.47 | $6,558.94 |
| 08/26/2024 | PAYMENT | CHECK ACH - 300022 | $-3,279.78 | $9,838.41 |
| 07/15/2024 | BILL | UFFENHEIMER INTER VIVOS TRUST | $13,118.19 | $13,118.19 |
| 03/04/2024 | PAYMENT | UFFENHEIMER, KENNETH CHECK 0000995063 | $-3,164.76 | $0.00 |
| 12/29/2023 | PAYMENT | UFFENHEIMER, KENNETH F CHECK 0000995062 | $-3,183.75 | $3,164.76 |
| 09/26/2023 | PAYMENT | UFFENHEIMER, KENNETH CHECK 0000995061 | $-3,183.75 | $6,348.51 |
| 08/21/2023 | PAYMENT | UFFENHEIMER, KENNETH CHECK 995060 | $-3,202.94 | $9,532.26 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-75.78 | $12,735.20 |
| 07/14/2023 | BILL | UFFENHEIMER INTER VIVOS TRUST | $12,810.98 | $12,810.98 |
| 03/05/2023 | PAYMENT | UFFENHEIMER, K F CHECK 995054 | $-3,086.59 | $0.00 |
| 01/03/2023 | PAYMENT | UFFENHEIMER, KENNETH F CHECK 0000995053 | $-3,086.59 | $3,086.59 |
| 10/08/2022 | PAYMENT | UFFENHEIMER, KENNETH CHECK 0000995052 | $-3,086.59 | $6,173.18 |
| 08/13/2022 | PAYMENT | UFFENHEIMER, KENNETH F CHECK 0000995051 | $-3,086.61 | $9,259.77 |
| 07/19/2022 | BILL | UFFENHEIMER, K F & L TTEE | $12,346.38 | $12,346.38 |
| 03/10/2022 | PAYMENT | UFFENHEIMER, KENNETH F CHECK | $-2,995.19 | $0.00 |
| 01/06/2022 | PAYMENT | UFFENHEIMER, KENNETH F CHECK | $-2,995.19 | $2,995.19 |
| 10/08/2021 | PAYMENT | UFFENHEIMER, KENNETH F CHECK | $-2,995.19 | $5,990.38 |
| 08/03/2021 | PAYMENT | UFFENHEIMER, KENNETH CREDIT: D | $-2,995.19 | $8,985.57 |
| 07/14/2021 | BILL | UFFENHEIMER, K F & L TTEE | $11,980.76 | $11,980.76 |
| 02/23/2021 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 099035 | $-2,908.76 | $0.00 |
| 01/05/2021 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 961523 | $-2,908.76 | $2,908.76 |
| 10/02/2020 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 796825 | $-2,908.76 | $5,817.52 |
| 08/19/2020 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 687672 | $-2,908.79 | $8,726.28 |
| 07/13/2020 | BILL | THALAPANENI, GURU & VEENA TTEE | $11,635.07 | $11,635.07 |
| 02/27/2020 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 344553 | $-2,622.82 | $0.00 |
| 01/03/2020 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 215345 | $-2,622.82 | $2,622.82 |
| 10/01/2019 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 077655 | $-2,622.82 | $5,245.64 |
| 08/07/2019 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 993352 | $-2,622.82 | $7,868.46 |
| 07/15/2019 | BILL | THALAPANENI, GURU & VEENA TTEE | $10,491.28 | $10,491.28 |
| 02/20/2019 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 631282 | $-2,154.05 | $0.00 |
| 01/09/2019 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 527328 | $-2,154.05 | $2,154.05 |
| 10/03/2018 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 350211 | $-2,154.05 | $4,308.10 |
| 08/13/2018 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 261432 | $-2,154.07 | $6,462.15 |
| 07/12/2018 | BILL | THALAPANENI, GURU & VEENA TTEE | $8,616.22 | $8,616.22 |
| 02/23/2018 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 980845 | $-1,645.85 | $0.00 |
| 01/03/2018 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 907078 | $-1,645.85 | $1,645.85 |
| 10/03/2017 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 787119 | $-1,645.85 | $3,291.70 |
| 08/23/2017 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 716453 | $-1,645.87 | $4,937.55 |
| 07/14/2017 | BILL | THALAPANENI, GURU & VEENA TTEE | $6,583.42 | $6,583.42 |
| 02/23/2017 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 493868 | $-1,605.45 | $0.00 |
| 12/30/2016 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 419124 | $-1,605.45 | $1,605.45 |
| 10/05/2016 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 302707 | $-1,605.45 | $3,210.90 |
| 08/15/2016 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 238691 | $-1,605.45 | $4,816.35 |
| 07/12/2016 | BILL | THALAPANENI, GURU & VEENA TTEE | $6,421.80 | $6,421.80 |
| 03/04/2016 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 060186 | $-1,604.33 | $0.00 |
| 01/05/2016 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 999189 | $-1,604.33 | $1,604.33 |
| 10/07/2015 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 902164 | $-1,604.33 | $3,208.66 |
| 08/18/2015 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 840686 | $-1,604.36 | $4,812.99 |
| 07/14/2015 | BILL | THALAPANENI, GURU & VEENA TTEE | $6,417.35 | $6,417.35 |
| 03/02/2015 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 646236 | $-1,555.34 | $0.00 |
| 01/07/2015 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 575459 | $-1,555.34 | $1,555.34 |
| 10/07/2014 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 477899 | $-1,555.34 | $3,110.68 |
| 08/19/2014 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 423521 | $-1,555.36 | $4,666.02 |
| 07/17/2014 | BILL | THALAPANENI, GURU & VEENA TTEE | $6,221.38 | $6,221.38 |
| 03/04/2014 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 259012 | $-1,510.61 | $0.00 |
| 01/07/2014 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 207065 | $-1,510.61 | $1,510.61 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-1,510.61 | $3,021.22 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-1,510.64 | $4,531.83 |
| 07/16/2013 | BILL | THALAPANENI, GURU & VEENA TTEE | $6,042.47 | $6,042.47 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-1,449.51 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-1,449.51 | $1,449.51 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-1,449.51 | $2,899.02 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-1,449.51 | $4,348.53 |
| 07/13/2012 | BILL | THALAPANENI, GURU & VEENA TTEE | $5,798.04 | $5,798.04 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-1,367.47 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-1,367.47 | $1,367.47 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-1,367.47 | $2,734.94 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-1,367.48 | $4,102.41 |
| 07/15/2011 | BILL | THALAPANENI, GURU & VEENA TTEE | $5,469.89 | $5,469.89 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-1,296.58 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-1,296.58 | $1,296.58 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-1,296.58 | $2,593.16 |
| 07/29/2010 | PAYMENT | CHASE HOME FINANCE CHECK | $-13,244.85 | $3,889.74 |
| 07/14/2010 | BILL | THALAPANENI, GURU & VEENA TTEE | $5,186.32 | $17,134.59 |
| 07/01/2010 | INTEREST | Monthly Interest | $76.15 | $11,948.27 |
| 06/08/2010 | INTEREST | Monthly Interest | $519.69 | $11,872.12 |
| 05/03/2010 | INTEREST | Monthly Interest | $35.83 | $11,352.43 |
| 04/01/2010 | INTEREST | Monthly Interest | $35.83 | $11,316.60 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $338.70 | $11,280.77 |
| 03/01/2010 | INTEREST | Monthly Interest | $35.83 | $10,942.07 |
| 02/02/2010 | INTEREST | Monthly Interest | $35.83 | $10,906.24 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $217.74 | $10,870.41 |
| 01/06/2010 | INTEREST | Monthly Interest | $35.83 | $10,652.67 |
| 12/11/2009 | INTEREST | Monthly Interest | $35.83 | $10,616.84 |
| 11/02/2009 | INTEREST | Monthly Interest | $35.83 | $10,581.01 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $120.96 | $10,545.18 |
| 10/02/2009 | INTEREST | Monthly Interest | $35.83 | $10,424.22 |
| 09/01/2009 | INTEREST | Monthly Interest | $35.83 | $10,388.39 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $48.39 | $10,352.56 |
| 08/05/2009 | INTEREST | Monthly Interest | $35.83 | $10,304.17 |
| 07/13/2009 | BILL | THALAPANENI, GURU & VEENA TTEE | $4,838.56 | $10,268.34 |
| 07/13/2009 | INTEREST | Monthly Interest | $35.83 | $5,429.78 |
| 06/02/2009 | INTEREST | Monthly Interest | $429.94 | $5,393.95 |
| 06/02/2009 | PENALTY | Recording fees for 08-09 | $14.00 | $4,964.01 |
| 04/30/2009 | PENALTY | Publication Cost for Delinqncy | $5.75 | $4,950.01 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $300.96 | $4,944.26 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $193.47 | $4,643.30 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $107.48 | $4,449.83 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $42.99 | $4,342.35 |
| 07/18/2008 | BILL | THALAPANENI, GURU & VEENA TTEE | $4,299.36 | $4,299.36 |
| 04/28/2008 | PAYMENT | THALAPANENI, GURU & | $-4,578.09 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $278.67 | $4,578.09 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $179.14 | $4,299.42 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $99.52 | $4,120.28 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $39.81 | $4,020.76 |
| 07/01/2007 | BILL | THALAPANENI, GURU & VEENA TTEE | $3,980.95 | $3,980.95 |
| 04/13/2007 | PAYMENT | THALAPANENI, GURU & | $-3,059.41 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $165.87 | $3,059.41 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $92.15 | $2,893.54 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $36.86 | $2,801.39 |
| 08/31/2006 | PAYMENT | THALAPANENI, GURU & | $-921.51 | $2,764.53 |
| 07/01/2006 | BILL | THALAPANENI, GURU & VEENA TTEE | $3,686.04 | $3,686.04 |
| 04/03/2006 | PAYMENT | THALAPANENI, GURU & | $-2,832.80 | $0.00 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $153.59 | $2,832.80 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $85.33 | $2,679.21 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $34.13 | $2,593.88 |
| 08/15/2005 | PAYMENT | THALAPANENI, GURU & | $-853.25 | $2,559.75 |
| 07/01/2005 | BILL | THALAPANENI, GURU & VEENA TTEE | $3,413.00 | $3,413.00 |
| 03/21/2005 | PAYMENT | THALAPANENI, GURU | $-1,701.74 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $79.52 | $1,701.74 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $31.81 | $1,622.22 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-795.20 | $1,590.41 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-795.20 | $2,385.61 |
| 07/01/2004 | BILL | THALAPANENI, GURU | $3,180.81 | $3,180.81 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-599.17 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-599.16 | $599.17 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-599.16 | $1,198.33 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-599.16 | $1,797.49 |
| 07/01/2003 | BILL | THALAPANENI, GURU | $2,396.65 | $2,396.65 |
| 01/14/2003 | PAYMENT | THALAPANENI, GURU & | $-1,187.81 | $0.00 |
| 10/17/2002 | PAYMENT | THALAPANENI, GURU & | $-1,211.56 | $1,187.81 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $23.76 | $2,399.37 |
| 07/01/2002 | BILL | THALAPANENI, GURU & VEENA | $2,375.61 | $2,375.61 |
| 06/14/2002 | PAYMENT | 22 | $-686.45 | $0.00 |
| 06/14/2002 | INTEREST | Interest to date | $55.76 | $686.45 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $40.72 | $630.69 |
| 01/09/2002 | PAYMENT | RIGGS, STEVEN W & AN | $-589.95 | $589.97 |
| 10/03/2001 | PAYMENT | RIGGS, STEVEN W & AN | $-589.95 | $1,179.92 |
| 08/20/2001 | PAYMENT | RIGGS, STEVEN W & AN | $-589.95 | $1,769.87 |
| 07/01/2001 | BILL | RIGGS, STEVEN W & ANN O | $2,359.82 | $2,359.82 |
| 03/08/2001 | PAYMENT | RIGGS, STEVEN W & AN | $-447.03 | $0.00 |
| 01/08/2001 | PAYMENT | RIGGS, STEVEN W & AN | $-447.02 | $447.03 |
| 10/04/2000 | PAYMENT | RIGGS, STEVEN W & AN | $-447.02 | $894.05 |
| 08/11/2000 | PAYMENT | RIGGS, STEVEN W & AN | $-447.02 | $1,341.07 |
| 07/01/2000 | BILL | RIGGS, STEVEN W & ANN O | $1,788.09 | $1,788.09 |
| 03/03/2000 | PAYMENT | RIGGS, STEVEN W & AN | $-446.29 | $0.00 |
| 01/06/2000 | PAYMENT | RIGGS, STEVEN W & AN | $-446.26 | $446.29 |
| 10/08/1999 | PAYMENT | RIGGS, STEVEN W & AN | $-446.26 | $892.55 |
| 08/13/1999 | PAYMENT | RIGGS, STEVEN W & AN | $-446.26 | $1,338.81 |
| 07/01/1999 | BILL | RIGGS, STEVEN W & ANN O | $1,785.07 | $1,785.07 |
| 03/01/1999 | PAYMENT | RIGGS, STEVEN W & AN | $-454.49 | $0.00 |
| 01/05/1999 | PAYMENT | RIGGS, STEVEN W & AN | $-454.48 | $454.49 |
| 09/29/1998 | PAYMENT | GNCU | $-454.48 | $908.97 |
| 08/17/1998 | PAYMENT | RIGGS, STEVEN W & AN | $-454.48 | $1,363.45 |
| 07/01/1998 | BILL | RIGGS, STEVEN W & ANN O | $1,817.93 | $1,817.93 |
| 03/03/1998 | PAYMENT | RIGGS, STEVEN W & AN | $-447.24 | $0.00 |
| 01/07/1998 | PAYMENT | RIGGS, STEVEN W & AN | $-447.24 | $447.24 |
| 10/08/1997 | PAYMENT | RIGGS, STEVEN W & AN | $-447.24 | $894.48 |
| 08/20/1997 | PAYMENT | RIGGS, STEVEN W & AN | $-447.24 | $1,341.72 |
| 07/01/1997 | BILL | RIGGS, STEVEN W & ANN O | $1,788.96 | $1,788.96 |
| 03/04/1997 | PAYMENT | RIGGS, STEVEN W & AN | $-460.23 | $0.00 |
| 01/13/1997 | PAYMENT | RIGGS, STEVEN W & AN | $-460.21 | $460.23 |
| 10/10/1996 | PAYMENT | RIGGS, STEVEN W & AN | $-460.21 | $920.44 |
| 08/21/1996 | PAYMENT | RIGGS, STEVEN W & AN | $-460.21 | $1,380.65 |
| 07/01/1996 | BILL | RIGGS, STEVEN W & ANN O | $1,840.86 | $1,840.86 |
| 02/28/1996 | PAYMENT | $-311.49 | $0.00 | |
| 01/10/1996 | PAYMENT | $-311.48 | $311.49 | |
| 10/04/1995 | PAYMENT | $-311.48 | $622.97 | |
| 08/23/1995 | PAYMENT | $-311.48 | $934.45 | |
| 07/01/1995 | BILL | RIGGS, STEVEN W & ANN O | $1,245.93 | $1,245.93 |
| 03/08/1995 | PAYMENT | $-289.96 | $0.00 | |
| 01/06/1995 | PAYMENT | $-289.96 | $289.96 | |
| 10/05/1994 | PAYMENT | $-289.96 | $579.92 | |
| 08/18/1994 | PAYMENT | $-289.96 | $869.88 | |
| 07/01/1994 | BILL | RIGGS, STEVEN W & ANN O | $1,159.84 | $1,159.84 |
| 03/09/1994 | PAYMENT | $-285.71 | $0.00 | |
| 01/06/1994 | PAYMENT | $-285.71 | $285.71 | |
| 10/05/1993 | PAYMENT | $-285.71 | $571.42 | |
| 08/17/1993 | PAYMENT | $-285.71 | $857.13 | |
| 07/01/1993 | BILL | RIGGS, STEVEN W & ANN O | $1,142.84 | $1,142.84 |
| 07/14/1992 | PAYMENT | $-1,127.29 | $0.00 | |
| 07/01/1992 | BILL | BARET, JEANNE OLIVIA | $1,127.29 | $1,127.29 |
| 08/05/1991 | PAYMENT | $-1,035.77 | $0.00 | |
| 07/01/1991 | BILL | BARET, JEANNE OLIVIA | $1,035.77 | $1,035.77 |
| 07/11/1990 | PAYMENT | $-1,053.04 | $0.00 | |
| 07/01/1990 | BILL | BARET, JEANNE OLIVIA | $1,053.04 | $1,053.04 |
| 08/10/1989 | PAYMENT | $-976.57 | $0.00 | |
| 07/01/1989 | BILL | BARET, JEANNE OLIVIA | $976.57 | $976.57 |
| 07/14/1988 | PAYMENT | $-931.41 | $0.00 | |
| 07/01/1988 | BILL | BARET, JEANNE OLIVIA | $931.41 | $931.41 |
| 08/10/1987 | PAYMENT | $-921.66 | $0.00 | |
| 07/01/1987 | BILL | BARET, JEANNE OLIVIA | $921.66 | $921.66 |
| 07/18/1986 | PAYMENT | $-816.29 | $0.00 | |
| 07/01/1986 | BILL | BARET,JEANNE OLIVIA | $816.29 | $816.29 |