Tax Account 1418-10-810-017
Owners
RILEY REVOCABLE FAMILY TRUST
PO BOX 86
GLENBROOK, NV 89413
RILEY, KEN E & GAYLE LEASE TTEE
RILEY, KEN E TTEE
RILEY, GAYLE LEASE TTEE
Account Summary
| Account ID | 1418-10-810-017 |
|---|---|
| Account Type | Real Estate |
| Location | 221 SOUTH MEADOW RD TAHOE DOUGLAS SEWER |
| Balance | $5,750.07 |
| Currently Due | $5,750.07 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $22,115.94 |
| Total | $22,344.28 |
| Paid | $16,594.21 |
| Balance | $5,750.07 |
| Due | $5,750.07 |
| 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 | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $21,426.84 | $0.00 | $0.00 | $21,426.84 | $0.00 | $0.00 | 2.8611 | 110 |
| 2023/2024 REAL ESTATE TAXES | $20,796.50 | $0.01 | $0.00 | $20,796.51 | $0.00 | $0.00 | 2.8611 | 110 |
| 2022/2023 REAL ESTATE TAXES | $20,160.56 | $11.94 | $0.00 | $20,172.50 | $0.00 | $0.00 | 2.8611 | 110 |
| 2021/2022 REAL ESTATE TAXES | $19,563.77 | $0.00 | $0.00 | $19,563.77 | $0.00 | $0.00 | 2.8611 | 110 |
| 2020/2021 REAL ESTATE TAXES | $19,003.58 | $0.00 | $0.00 | $19,003.58 | $0.00 | $0.00 | 2.8611 | 110 |
| 2019/2020 REAL ESTATE TAXES | $18,446.24 | $0.00 | $0.00 | $18,446.24 | $0.00 | $0.00 | 2.8611 | 110 |
| 2018/2019 REAL ESTATE TAXES | $17,920.68 | $627.23 | $0.00 | $18,547.91 | $0.00 | $0.00 | 2.8611 | 110 |
| 2017/2018 REAL ESTATE TAXES | $17,416.30 | $0.00 | $0.00 | $17,416.30 | $0.00 | $0.00 | 2.8611 | 110 |
| 2016/2017 REAL ESTATE TAXES | $16,989.14 | $0.00 | $0.00 | $16,989.14 | $0.00 | $0.00 | 2.8611 | 110 |
| 2015/2016 REAL ESTATE TAXES | $16,954.74 | $0.00 | $0.00 | $16,954.74 | $0.00 | $0.00 | 2.8611 | 110 |
| 2014/2015 REAL ESTATE TAXES | $16,458.77 | $576.06 | $0.00 | $17,034.83 | $0.00 | $0.00 | 2.8611 | 110 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S48 | Lake Tahoe Basin | 1.13 | .85 | .28 | .28 |
| 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 |
|---|---|---|---|---|
| 01/28/2026 | PAYMENT | RILEY REVOCABLE FAMILY TRUST CHECK 3352 | $-5,528.91 | $5,750.07 |
| 01/22/2026 | PENALTY | INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $221.16 | $11,278.98 |
| 11/03/2025 | PAYMENT | RILEY REVOCABLE FAMILY TRUST CHECK 3296 | $-7.18 | $11,057.82 |
| 10/21/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $0.28 | $11,065.00 |
| 09/18/2025 | PAYMENT | RILEY REVOCABLE FAMILY TRUST CHECK 3269 | $-5,528.91 | $11,064.72 |
| 09/10/2025 | PAYMENT | RILEY REVOCABLE FAMILY TRUST CHECK 3260 | $-172.57 | $16,593.63 |
| 09/05/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $6.90 | $16,766.20 |
| 08/22/2025 | PAYMENT | RILEY REVOCABLE FAMILY TRUST CHECK 3252 | $-5,356.64 | $16,759.30 |
| 07/16/2025 | BILL | RILEY REVOCABLE FAMILY TRUST | $22,115.94 | $22,115.94 |
| 03/04/2025 | PAYMENT | CHECK ACH - 1001169 | $-5,356.64 | $0.00 |
| 12/31/2024 | PAYMENT | CHECK ACH - 100299 | $-5,356.64 | $5,356.64 |
| 08/20/2024 | PAYMENT | CHECK ACH - 100521 | $-10,713.56 | $10,713.28 |
| 07/15/2024 | BILL | RILEY REVOCABLE FAMILY TRUST | $21,426.84 | $21,426.84 |
| 01/10/2024 | PAYMENT | RILEY, KEN E & GAYLE LEASE CHECK 6335 | $-10,398.37 | $0.00 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.01 | $10,398.37 |
| 08/24/2023 | PAYMENT | RILEY, KEN & GAYLE CHECK 6239 | $-10,398.14 | $10,398.36 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-230.22 | $20,796.50 |
| 07/14/2023 | BILL | RILEY REVOCABLE FAMILY TRUST | $21,026.72 | $21,026.72 |
| 01/15/2023 | PAYMENT | RILEY, KEN E & GAYLE LEASE CHECK 6172 | $-10,390.61 | $0.00 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $11.94 | $10,390.61 |
| 08/30/2022 | PAYMENT | RILEY, KEN E & GAYLE LEASE TTEE CHECK 6116 | $-9,781.89 | $10,378.67 |
| 07/19/2022 | BILL | RILEY, KEN E & GAYLE LEASE TTE | $20,160.56 | $20,160.56 |
| 01/11/2022 | PAYMENT | RILEY, KEN E & GAYLE LEASE CHECK | $-9,781.88 | $0.00 |
| 08/09/2021 | PAYMENT | RILEY, KEN E & GAYLE LEASE CHECK | $-9,781.89 | $9,781.88 |
| 07/14/2021 | BILL | RILEY, KEN E & GAYLE LEASE TTE | $19,563.77 | $19,563.77 |
| 02/19/2021 | PAYMENT | RILEY, KEN E & GAYLE LEASE CHECK | $-4,750.88 | $0.00 |
| 01/11/2021 | PAYMENT | RILEY, KEN E & GAYLE LEASE CHECK | $-4,750.88 | $4,750.88 |
| 08/21/2020 | PAYMENT | RILEY, KEN E & GAYLE LEASE CHECK | $-9,501.82 | $9,501.76 |
| 07/13/2020 | BILL | RILEY, KEN E & GAYLE LEASE TTE | $19,003.58 | $19,003.58 |
| 01/10/2020 | PAYMENT | RILEY, KEN E & GAYLE LEASE TTE CHECK | $-9,223.12 | $0.00 |
| 08/14/2019 | PAYMENT | RILEY, KEN E & GAYLE LEASE CHECK | $-9,223.12 | $9,223.12 |
| 07/15/2019 | BILL | RILEY, KEN E & GAYLE LEASE TTE | $18,446.24 | $18,446.24 |
| 04/02/2019 | PAYMENT | RILEY, KEN E & GAYLE LEASE TTE CHECK | $-9,587.57 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $448.02 | $9,587.57 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $179.21 | $9,139.55 |
| 08/03/2018 | PAYMENT | RILEY, KEN E & GAYLE LEASE CHECK | $-8,960.34 | $8,960.34 |
| 07/12/2018 | BILL | RILEY, KEN E & GAYLE LEASE TTE | $17,920.68 | $17,920.68 |
| 12/31/2017 | PAYMENT | RILEY, KEN E & GAYLE LEASE TTE CHECK | $-8,708.14 | $0.00 |
| 07/27/2017 | PAYMENT | RILEY, KEN E & GAYLE LEASE TTE CHECK | $-8,708.16 | $8,708.14 |
| 07/14/2017 | BILL | RILEY, KEN E & GAYLE LEASE TTE | $17,416.30 | $17,416.30 |
| 01/11/2017 | PAYMENT | RILEY, KEN E & GAYLE LEASE TTE CHECK | $-8,494.56 | $0.00 |
| 08/01/2016 | PAYMENT | RILEY, KEN E & GAYLE LEASE TTE CHECK | $-8,494.58 | $8,494.56 |
| 07/12/2016 | BILL | RILEY, KEN E & GAYLE LEASE TTE | $16,989.14 | $16,989.14 |
| 01/08/2016 | PAYMENT | RILEY, KEN E & GAYLE LEASE TTE CHECK | $-4,238.68 | $0.00 |
| 01/08/2016 | PAYMENT | RILEY, KEN E & GAYLE LEASE TTE CHECK | $-4,238.68 | $4,238.68 |
| 08/03/2015 | PAYMENT | RILEY, KEN E & GAYLE LEASE TTE CHECK | $-8,477.38 | $8,477.36 |
| 07/14/2015 | BILL | RILEY, KEN E & GAYLE LEASE TTE | $16,954.74 | $16,954.74 |
| 01/09/2015 | PAYMENT | RILEY, KEN E & GAYLE LEASE TTE CHECK | $-17,034.83 | $0.00 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $411.47 | $17,034.83 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $164.59 | $16,623.36 |
| 07/17/2014 | BILL | RILEY, KEN E & GAYLE LEASE TTE | $16,458.77 | $16,458.77 |
| 01/03/2014 | PAYMENT | RILEY, KEN E & GAYLE LEASE TTE CHECK | $-7,990.56 | $0.00 |
| 08/20/2013 | PAYMENT | RILEY, KEN E & GAYLE LEASE TTE CHECK | $-7,990.58 | $7,990.56 |
| 07/16/2013 | BILL | RILEY, KEN E & GAYLE LEASE TTE | $15,981.14 | $15,981.14 |
| 11/09/2012 | PAYMENT | RILEY, KEN E & GAYLE LEASE TTE CHECK | $-7,755.68 | $0.00 |
| 10/03/2012 | PAYMENT | RILEY, KEN E & GAYLE LEASE TTE CHECK | $-3,877.84 | $7,755.68 |
| 08/01/2012 | PAYMENT | RILEY, KEN E & GAYLE LEASE TTE CHECK | $-3,877.84 | $11,633.52 |
| 07/13/2012 | BILL | RILEY, KEN E & GAYLE LEASE TTE | $15,511.36 | $15,511.36 |
| 02/13/2012 | PAYMENT | RILEY, KEN E & GAYLE LEASE TTE CHECK | $-3,782.13 | $0.00 |
| 12/13/2011 | PAYMENT | RILEY, KEN E & GAYLE LEASE TTE CHECK | $-3,782.13 | $3,782.13 |
| 08/30/2011 | PAYMENT | RILEY, KEN E & GAYLE LEASE TTE CHECK | $-3,782.13 | $7,564.26 |
| 08/16/2011 | PAYMENT | RILEY, KEN E & GAYLE LEASE TTE CHECK | $-3,782.14 | $11,346.39 |
| 07/15/2011 | BILL | RILEY, KEN E & GAYLE LEASE TTE | $15,128.53 | $15,128.53 |
| 01/05/2011 | PAYMENT | 33 CHECK | $-3,678.40 | $0.00 |
| 12/28/2010 | PAYMENT | RAMSDELL, ROBERT C & DOROTHY S CHECK | $-3,678.40 | $3,678.40 |
| 10/05/2010 | PAYMENT | RAMSDELL, ROBERT C & DOROTHY S CHECK | $-3,678.40 | $7,356.80 |
| 10/05/2010 | ADJUSTMENT | KEYED WRONG AMNT. | $3,678.40 | $11,035.20 |
| 10/05/2010 | VOID | RAMSDELL, ROBERT C & DOROTHY S CHECK | $-3,678.40 | $7,356.80 |
| 08/16/2010 | PAYMENT | RAMSDELL, ROBERT C & DOROTHY S CHECK | $-3,678.41 | $11,035.20 |
| 07/14/2010 | BILL | RAMSDELL, ROBERT C & DOROTHY S | $14,713.61 | $14,713.61 |
| 03/01/2010 | PAYMENT | RAMSDELL, ROBERT C & DOROTHY S CHECK | $-3,574.44 | $0.00 |
| 01/13/2010 | PAYMENT | RAMSDELL, ROBERT C & DOROTHY S CHECK | $-3,574.44 | $3,574.44 |
| 10/05/2009 | PAYMENT | RAMSDELL, ROBERT C & DOROTHY S CHECK | $-3,574.44 | $7,148.88 |
| 08/18/2009 | PAYMENT | RAMSDELL, ROBERT C & DOROTHY S CHECK | $-3,574.45 | $10,723.32 |
| 07/13/2009 | BILL | RAMSDELL, ROBERT C & DOROTHY S | $14,297.77 | $14,297.77 |
| 03/02/2009 | PAYMENT | RAMSDELL, ROBERT C & DOROTHY S CHECK | $-3,340.06 | $0.00 |
| 01/07/2009 | PAYMENT | RAMSDELL, ROBERT C & DOROTHY S CHECK | $-3,340.06 | $3,340.06 |
| 10/07/2008 | PAYMENT | RAMSDELL, ROBERT C & DOROTHY S CHECK | $-3,340.06 | $6,680.12 |
| 08/25/2008 | PAYMENT | RAMSDELL, ROBERT C & DOROTHY S CHECK | $-3,340.06 | $10,020.18 |
| 07/18/2008 | BILL | RAMSDELL, ROBERT C & DOROTHY S | $13,360.24 | $13,360.24 |
| 03/04/2008 | PAYMENT | RAMSDELL, ROBERT C & | $-3,242.51 | $0.00 |
| 01/09/2008 | PAYMENT | RAMSDELL, ROBERT C & | $-3,242.50 | $3,242.51 |
| 10/01/2007 | PAYMENT | RAMSDELL, ROBERT C & | $-3,242.50 | $6,485.01 |
| 08/17/2007 | PAYMENT | RAMSDELL, ROBERT C & | $-3,242.50 | $9,727.51 |
| 07/01/2007 | BILL | RAMSDELL, ROBERT C & DOROTHY S | $12,970.01 | $12,970.01 |
| 02/26/2007 | PAYMENT | RAMSDELL, ROBERT C & | $-3,148.35 | $0.00 |
| 12/27/2006 | PAYMENT | RAMSDELL, ROBERT C & | $-3,148.32 | $3,148.35 |
| 09/22/2006 | PAYMENT | RAMSDELL, ROBERT C & | $-3,148.32 | $6,296.67 |
| 08/21/2006 | PAYMENT | RAMSDELL, ROBERT C & | $-3,148.32 | $9,444.99 |
| 07/01/2006 | BILL | RAMSDELL, ROBERT C & DOROTHY S | $12,593.31 | $12,593.31 |
| 02/23/2006 | PAYMENT | RAMSDELL, ROBERT C & | $-3,056.65 | $0.00 |
| 12/27/2005 | PAYMENT | RAMSDELL, ROBERT C & | $-3,056.62 | $3,056.65 |
| 10/03/2005 | PAYMENT | RAMSDELL, ROBERT C & | $-3,056.62 | $6,113.27 |
| 08/23/2005 | PAYMENT | RAMSDELL, ROBERT C & | $-3,056.62 | $9,169.89 |
| 07/01/2005 | BILL | RAMSDELL, ROBERT C & DOROTHY S | $12,226.51 | $12,226.51 |
| 03/03/2005 | PAYMENT | RAMSDELL, ROBERT C & | $-2,967.59 | $0.00 |
| 01/04/2005 | PAYMENT | RAMSDELL, ROBERT C & | $-2,967.59 | $2,967.59 |
| 09/29/2004 | PAYMENT | RAMSDELL, ROBERT C & | $-2,967.59 | $5,935.18 |
| 08/06/2004 | PAYMENT | RAMSDELL, ROBERT C & | $-2,967.59 | $8,902.77 |
| 07/01/2004 | BILL | RAMSDELL, ROBERT C & DOROTHY S | $11,870.36 | $11,870.36 |
| 02/26/2004 | PAYMENT | RAMSDELL, ROBERT C & | $-2,886.53 | $0.00 |
| 01/12/2004 | PAYMENT | RAMSDELL, ROBERT C & | $-2,886.51 | $2,886.53 |
| 10/20/2003 | PAYMENT | RAMSDELL, ROBERT C & | $-2,886.51 | $5,773.04 |
| 10/20/2003 | AMENDMENT | 2003-04 Bill was Amended | $0.00 | $8,659.55 |
| 08/18/2003 | PAYMENT | RAMSDELL, ROBERT C & | $-2,886.51 | $8,659.55 |
| 07/01/2003 | BILL | RAMSDELL, ROBERT C & DOROTHY S | $11,546.06 | $11,546.06 |
| 03/03/2003 | PAYMENT | ROBERT RAMSDELL | $-2,891.75 | $0.00 |
| 01/10/2003 | PAYMENT | B OF A | $-2,891.74 | $2,891.75 |
| 10/08/2002 | PAYMENT | RAMSDELL, ROBERT C & | $-2,891.74 | $5,783.49 |
| 08/20/2002 | PAYMENT | RAMSDELL, ROBERT C & | $-2,891.74 | $8,675.23 |
| 07/01/2002 | BILL | RAMSDELL, ROBERT C & DOROTHY S | $11,566.97 | $11,566.97 |
| 03/05/2002 | PAYMENT | RAMSDELL, ROBERT C & | $-2,855.15 | $0.00 |
| 01/10/2002 | PAYMENT | RAMSDELL, ROBERT C & | $-2,855.14 | $2,855.15 |
| 10/01/2001 | PAYMENT | RAMSDELL, ROBERT C & | $-2,855.14 | $5,710.29 |
| 08/20/2001 | PAYMENT | RAMSDELL, ROBERT C & | $-2,855.14 | $8,565.43 |
| 07/01/2001 | BILL | RAMSDELL, ROBERT C & DOROTHY S | $11,420.57 | $11,420.57 |
| 03/02/2001 | PAYMENT | RAMSDELL, ROBERT C & | $-2,575.66 | $0.00 |
| 01/03/2001 | PAYMENT | RAMSDELL, ROBERT C & | $-2,575.65 | $2,575.66 |
| 09/25/2000 | PAYMENT | RAMSDELL, ROBERT C & | $-2,575.65 | $5,151.31 |
| 08/15/2000 | PAYMENT | RAMSDELL, ROBERT C & | $-2,575.65 | $7,726.96 |
| 07/01/2000 | BILL | RAMSDELL, ROBERT C & DOROTHY S | $10,302.61 | $10,302.61 |
| 02/25/2000 | PAYMENT | RAMSDELL, ROBERT C & | $-1,620.19 | $0.00 |
| 01/03/2000 | PAYMENT | RAMSDELL, ROBERT C & | $-1,620.17 | $1,620.19 |
| 09/13/1999 | PAYMENT | RAMSDELL, ROBERT C & | $-1,620.17 | $3,240.36 |
| 07/27/1999 | PAYMENT | RAMSDELL, ROBERT C & | $-1,620.17 | $4,860.53 |
| 07/01/1999 | BILL | RAMSDELL, ROBERT C & DOROTHY S | $6,480.70 | $6,480.70 |
| 02/25/1999 | PAYMENT | RAMSDELL, ROBERT C & | $-1,026.17 | $0.00 |
| 12/22/1998 | PAYMENT | RAMSDELL, ROBERT C & | $-1,026.17 | $1,026.17 |
| 09/22/1998 | PAYMENT | RAMSDELL, ROBERT C & | $-1,026.17 | $2,052.34 |
| 08/19/1998 | PAYMENT | RAMSDELL, ROBERT C & | $-1,026.17 | $3,078.51 |
| 07/01/1998 | BILL | RAMSDELL, ROBERT C & DOROTHY S | $4,104.68 | $4,104.68 |
| 02/23/1998 | PAYMENT | RAMSDELL, ROBERT C & | $-1,008.08 | $0.00 |
| 12/16/1997 | PAYMENT | RAMSDELL, ROBERT C & | $-1,008.07 | $1,008.08 |
| 10/01/1997 | PAYMENT | RAMSDELL, ROBERT C & | $-1,008.07 | $2,016.15 |
| 08/01/1997 | PAYMENT | RAMSDELL, ROBERT C & | $-1,008.07 | $3,024.22 |
| 07/01/1997 | BILL | RAMSDELL, ROBERT C & DOROTHY S | $4,032.29 | $4,032.29 |
| 02/25/1997 | PAYMENT | ROBERT RAMSDELL | $-1,037.32 | $0.00 |
| 01/23/1997 | PAYMENT | ROBERT RAMSDELL | $-1,078.80 | $1,037.32 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $41.49 | $2,116.12 |
| 09/10/1996 | PAYMENT | ANDERSON, JOEL F & M | $-1,037.31 | $2,074.63 |
| 07/23/1996 | PAYMENT | ANDERSON, JOEL F & M | $-1,037.31 | $3,111.94 |
| 07/01/1996 | BILL | ANDERSON, JOEL F & M R | $4,149.25 | $4,149.25 |
| 02/21/1996 | PAYMENT | $-886.92 | $0.00 | |
| 12/26/1995 | PAYMENT | $-886.91 | $886.92 | |
| 09/28/1995 | PAYMENT | $-886.91 | $1,773.83 | |
| 08/16/1995 | PAYMENT | $-886.91 | $2,660.74 | |
| 07/01/1995 | BILL | ANDERSON, JOEL F & M R | $3,547.65 | $3,547.65 |
| 12/22/1994 | PAYMENT | $-1,662.08 | $0.00 | |
| 08/12/1994 | PAYMENT | $-1,662.06 | $1,662.08 | |
| 07/01/1994 | BILL | ANDERSON, JOEL F & M R | $3,324.14 | $3,324.14 |
| 10/12/1993 | PAYMENT | $-2,455.68 | $0.00 | |
| 08/11/1993 | PAYMENT | $-818.56 | $2,455.68 | |
| 07/01/1993 | BILL | ANDERSON, JOEL F & M R | $3,274.24 | $3,274.24 |
| 10/16/1992 | PAYMENT | $-2,422.33 | $0.00 | |
| 08/13/1992 | PAYMENT | $-807.44 | $2,422.33 | |
| 07/01/1992 | BILL | ANDERSON, JOEL F & M R | $3,229.77 | $3,229.77 |
| 12/17/1991 | PAYMENT | $-1,483.36 | $0.00 | |
| 10/11/1991 | PAYMENT | $-741.67 | $1,483.36 | |
| 08/16/1991 | PAYMENT | $-741.67 | $2,225.03 | |
| 07/01/1991 | BILL | ANDERSON, JOEL F & M R | $2,966.70 | $2,966.70 |
| 09/25/1990 | PAYMENT | $-2,107.20 | $0.00 | |
| 08/07/1990 | PAYMENT | $-702.39 | $2,107.20 | |
| 07/01/1990 | BILL | ANDERSON, JOEL F & M R | $2,809.59 | $2,809.59 |
| 12/28/1989 | PAYMENT | $-1,217.12 | $0.00 | |
| 08/22/1989 | PAYMENT | $-1,217.12 | $1,217.12 | |
| 07/01/1989 | BILL | ANDERSON, JOEL F & M R | $2,434.24 | $2,434.24 |
| 10/03/1988 | PAYMENT | $-1,741.24 | $0.00 | |
| 07/22/1988 | PAYMENT | $-580.41 | $1,741.24 | |
| 07/01/1988 | BILL | ANDERSON, JOEL F & M R | $2,321.65 | $2,321.65 |
| 08/13/1987 | PAYMENT | $-2,300.79 | $0.00 | |
| 07/01/1987 | BILL | ANDERSON, JOEL F & M R | $2,300.79 | $2,300.79 |
| 12/22/1986 | PAYMENT | $-1,017.37 | $0.00 | |
| 10/14/1986 | PAYMENT | $-508.67 | $1,017.37 | |
| 08/06/1986 | PAYMENT | $-508.67 | $1,526.04 | |
| 07/01/1986 | BILL | ANDERSON,JOEL F & M R | $2,034.71 | $2,034.71 |