Tax Account 1418-27-210-025
Owners
VANCLEAVE 1995 INTER VIVOS TRUS
12720 NEWPORT AVE #16
TUSTIN, CA 92780
VANCLEAVE, M R & M M SUCC TTEE
VANCLEAVE, MICHAEL R SUCC TTEE
VANCLEAVE, MITZI M SUCC TTEE
Account Summary
| Account ID | 1418-27-210-025 |
|---|---|
| Account Type | Real Estate |
| Location | 1463 PITTMAN TE TAHOE DOUGLAS SEWER |
| Balance | $1,177.78 |
| Currently Due | $588.89 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,380.81 |
| Total | $2,404.37 |
| Paid | $1,226.59 |
| Balance | $1,177.78 |
| Due | $588.89 |
| Ad Valorem Tax Rate | 2.8611 |
| Tax District | 110 (TAHOE DOUGLAS SEWER DIST) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,217.04 | $44.34 | $0.00 | $2,261.38 | $0.00 | $0.00 | 2.8611 | 110 |
| 2023/2024 REAL ESTATE TAXES | $2,058.91 | $18.92 | $0.00 | $2,077.83 | $0.00 | $0.00 | 2.8611 | 110 |
| 2022/2023 REAL ESTATE TAXES | $1,904.92 | $66.67 | $0.00 | $1,971.59 | $0.00 | $0.00 | 2.8611 | 110 |
| 2021/2022 REAL ESTATE TAXES | $1,762.86 | $0.00 | $0.00 | $1,762.86 | $0.00 | $0.00 | 2.8611 | 110 |
| 2020/2021 REAL ESTATE TAXES | $1,705.19 | $0.00 | $0.00 | $1,705.19 | $0.00 | $0.00 | 2.8611 | 110 |
| 2019/2020 REAL ESTATE TAXES | $1,641.71 | $0.00 | $0.00 | $1,641.71 | $0.00 | $0.00 | 2.8611 | 110 |
| 2018/2019 REAL ESTATE TAXES | $1,592.74 | $0.00 | $0.00 | $1,592.74 | $0.00 | $0.00 | 2.8611 | 110 |
| 2017/2018 REAL ESTATE TAXES | $1,548.97 | $54.21 | $0.00 | $1,603.18 | $0.00 | $0.00 | 2.8611 | 110 |
| 2016/2017 REAL ESTATE TAXES | $1,511.18 | $0.00 | $0.00 | $1,511.18 | $0.00 | $0.00 | 2.8611 | 110 |
| 2015/2016 REAL ESTATE TAXES | $1,498.37 | $14.98 | $0.00 | $1,513.35 | $0.00 | $0.00 | 2.8611 | 110 |
| 2014/2015 REAL ESTATE TAXES | $1,455.60 | $0.00 | $0.00 | $1,455.60 | $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 | 1.12 | .56 | .56 | .28 |
| 2025-2026 | S90 | Returned Check Fee* | 25.00 | 25.00 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 10/28/2025 | PAYMENT | MICHAEL VAN CLEAVE GOVACH ACH - 342593464 | $-637.45 | $1,177.78 |
| 10/21/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $23.56 | $1,815.23 |
| 10/15/2025 | PAYMENT | MICHAEL VAN CLEAVE SYS GOVOLUTION - 339745317 ORIG: GOV | $-589.14 | $1,791.67 |
| 10/15/2025 | AMENDMENT | RETURNED NSF | $25.00 | $2,380.81 |
| 10/15/2025 | ADJUSTMENT | MICHAEL VAN CLEAVE SYS GOVOLUTION - 339745317 VOIDED PAYMENT: 1536286. REASON: RETURNED NSF | $589.14 | $2,355.81 |
| 10/15/2025 | ADJUSTMENT | MICHAEL VAN CLEAVE GOVACH ACH - 341869981 VOIDED PAYMENT: 1572129. REASON: RETURNED NSF | $588.89 | $1,766.67 |
| 10/08/2025 | PAYMENT | MICHAEL VAN CLEAVE GOVACH ACH - 341869981 | $-588.89 | $1,177.78 |
| 08/18/2025 | PAYMENT | MICHAEL VAN CLEAVE GOV GOVOLUTION - 339745317 | $-589.14 | $1,766.67 |
| 07/16/2025 | BILL | VANCLEAVE 1995 INTER VIVOS TRUS | $2,355.81 | $2,355.81 |
| 03/06/2025 | PAYMENT | CHECK ACH - 100021 | $-554.19 | $0.00 |
| 01/24/2025 | PAYMENT | 1995 INTER VIVOS TRU VANCLEAVE GOV GOVOLUTION - 330570958 | $-576.36 | $554.19 |
| 01/22/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $22.17 | $1,130.55 |
| 10/24/2024 | PAYMENT | 1995 INTER VIVOS TRU VANCLEAVE GOV GOVOLUTION - 327177099 | $-576.36 | $1,108.38 |
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $22.17 | $1,684.74 |
| 08/19/2024 | PAYMENT | 1995 INTER VIVOS TRU VANCLEAVE GOVACH ACH - 324699878 | $-554.47 | $1,662.57 |
| 07/15/2024 | BILL | VANCLEAVE 1995 INTER VIVOS TRUS | $2,217.04 | $2,217.04 |
| 03/05/2024 | PAYMENT | 1995 INTER VIVOS TRU VANCLEAVE GOV GOVOLUTION - 317665012 | $-514.65 | $0.00 |
| 12/27/2023 | PAYMENT | VANCLEAVE, L & M TRUST CHECK 154 | $-1,006.66 | $514.65 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $18.92 | $1,521.31 |
| 08/28/2023 | PAYMENT | VANCLEAVE, LARENCE & MAGARET CHECK 149 | $-556.52 | $1,502.39 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-47.43 | $2,058.91 |
| 07/14/2023 | BILL | VANCLEAVE 1995 INTER VIVOS TRUS | $2,106.34 | $2,106.34 |
| 04/10/2023 | PAYMENT | MICHAEL VAN CLEAVE GOV GOVOLUTION - 303506126 | $-1,019.11 | $0.00 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $47.62 | $1,019.11 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $19.05 | $971.49 |
| 09/21/2022 | PAYMENT | MICHAEL VAN CLEAVE GOVACH ACH - 295256134 | $-476.22 | $952.44 |
| 08/15/2022 | PAYMENT | MICHAEL VAN CLEAVE GOV GOVOLUTION - 293754898 | $-476.26 | $1,428.66 |
| 07/19/2022 | BILL | VANCLEAVE, M R & M M SUCC TTEE | $1,904.92 | $1,904.92 |
| 08/17/2021 | PAYMENT | VANCLEAVE, MICHAEL CREDIT: D | $-1,762.86 | $0.00 |
| 07/14/2021 | BILL | VANCLEAVE, M R & M M SUCC TTEE | $1,762.86 | $1,762.86 |
| 10/04/2020 | PAYMENT | VANCLEAVE, MICHAEL CREDIT: D | $-1,278.87 | $0.00 |
| 08/23/2020 | PAYMENT | VANCLEAVE, MICHAEL CREDIT: D | $-426.32 | $1,278.87 |
| 07/13/2020 | BILL | VANCLEAVE, M R & M M SUCC TTEE | $1,705.19 | $1,705.19 |
| 09/24/2019 | PAYMENT | VANCLEAVE, LAWRENCE & M TRUST CHECK | $-1,641.71 | $0.00 |
| 09/24/2019 | AMENDMENT | tax cap chang per assessor lmt | $-27.58 | $1,641.71 |
| 09/24/2019 | ADJUSTMENT | Tax cap chg refund lmt | $1,669.29 | $1,669.29 |
| 08/14/2019 | VOID | VANCLEAVE, MICHAEL CHECK | $-1,669.29 | $0.00 |
| 07/15/2019 | BILL | VANCLEAVE, M R & M M SUCC TTEE | $1,669.29 | $1,669.29 |
| 07/31/2018 | PAYMENT | VANCLEAVE, LAWRENCE D & MARGAR CHECK | $-1,592.74 | $0.00 |
| 07/12/2018 | BILL | VANCLEAVE, LAWRENCE D & MARGAR | $1,592.74 | $1,592.74 |
| 10/20/2017 | PAYMENT | VANCLEAVE, LAWRENCE D & MARGAR CHECK | $-38.72 | $0.00 |
| 10/18/2017 | PAYMENT | VANCLEAVE, LAWRENCE D & MARGAR CHECK | $-1,564.46 | $38.72 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $38.72 | $1,603.18 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $15.49 | $1,564.46 |
| 07/14/2017 | BILL | VANCLEAVE, LAWRENCE D & MARGAR | $1,548.97 | $1,548.97 |
| 11/03/2016 | PAYMENT | VANCLEAVE, LAWRENCE D & MARGAR CHECK | $-377.79 | $0.00 |
| 10/05/2016 | PAYMENT | VANCLEAVE, LAWRENCE D & MARGAR CHECK | $-377.79 | $377.79 |
| 09/09/2016 | PAYMENT | VANCLEAVE, LAWRENCE D & MARGAR CHECK | $-377.79 | $755.58 |
| 08/05/2016 | PAYMENT | VANCLEAVE, LAWRENCE D & MARGAR CHECK | $-377.81 | $1,133.37 |
| 07/12/2016 | BILL | VANCLEAVE, LAWRENCE D & MARGAR | $1,511.18 | $1,511.18 |
| 04/18/2016 | PAYMENT | VANCLEAVE, LAWRENCE D & MARGAR CHECK | $-389.57 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $14.98 | $389.57 |
| 10/12/2015 | PAYMENT | VANCLEAVE, LAWRENCE D & MARGAR CHECK | $-374.59 | $374.59 |
| 09/02/2015 | PAYMENT | VANCLEAVE, LAWRENCE D & MARGAR CHECK | $-374.59 | $749.18 |
| 08/07/2015 | PAYMENT | VANCLEAVE, LAWRENCE D & MARGAR CHECK | $-374.60 | $1,123.77 |
| 07/14/2015 | BILL | VANCLEAVE, LAWRENCE D & MARGAR | $1,498.37 | $1,498.37 |
| 11/04/2014 | PAYMENT | VANCLEAVE, LAWRENCE D & MARGAR CHECK | $-363.90 | $0.00 |
| 10/06/2014 | PAYMENT | VANCLEAVE, LAWRENCE D & MARGAR CHECK | $-363.90 | $363.90 |
| 09/04/2014 | PAYMENT | VANCLEAVE, LAWRENCE D & MARGAR CHECK | $-363.90 | $727.80 |
| 08/08/2014 | PAYMENT | VANCLEAVE, LAWRENCE D & MARGAR CHECK | $-363.90 | $1,091.70 |
| 07/17/2014 | BILL | VANCLEAVE, LAWRENCE D & MARGAR | $1,455.60 | $1,455.60 |
| 11/04/2013 | PAYMENT | VANCLEAVE, LAWRENCE D & MARGAR CHECK | $-353.52 | $0.00 |
| 09/26/2013 | PAYMENT | VANCLEAVE, LAWRENCE D & MARGAR CHECK | $-353.52 | $353.52 |
| 09/03/2013 | PAYMENT | VANCLEAVE, LAWRENCE D & MARGAR CHECK | $-353.52 | $707.04 |
| 08/01/2013 | PAYMENT | VANCLEAVE, LAWRENCE D & MARGAR CHECK | $-353.52 | $1,060.56 |
| 07/16/2013 | BILL | VANCLEAVE, LAWRENCE D & MARGAR | $1,414.08 | $1,414.08 |
| 11/06/2012 | PAYMENT | VANCLEAVE, LAWRENCE D & MARGAR CHECK | $-343.53 | $0.00 |
| 10/03/2012 | PAYMENT | VANCLEAVE, LAWRENCE D & MARGAR CHECK | $-343.53 | $343.53 |
| 09/04/2012 | PAYMENT | VANCLEAVE, LAWRENCE D & MARGAR CHECK | $-343.53 | $687.06 |
| 08/01/2012 | PAYMENT | VANCLEAVE, LAWRENCE D & MARGAR CHECK | $-343.55 | $1,030.59 |
| 07/13/2012 | BILL | VANCLEAVE, LAWRENCE D & MARGAR | $1,374.14 | $1,374.14 |
| 11/02/2011 | PAYMENT | VANCLEAVE, LAWRENCE D & MARGAR CHECK | $-333.90 | $0.00 |
| 10/06/2011 | PAYMENT | VANCLEAVE, LAWRENCE D & MARGAR CHECK | $-333.90 | $333.90 |
| 09/07/2011 | PAYMENT | VANCLEAVE, LAWRENCE D & MARGAR CHECK | $-333.90 | $667.80 |
| 08/03/2011 | PAYMENT | VANCLEAVE, LAWRENCE D & MARGAR CHECK | $-333.92 | $1,001.70 |
| 07/15/2011 | BILL | VANCLEAVE, LAWRENCE D & MARGAR | $1,335.62 | $1,335.62 |
| 12/21/2010 | PAYMENT | VANCLEAVE, LAWRENCE D & MARGAR CHECK | $-324.57 | $0.00 |
| 11/03/2010 | PAYMENT | VANCLEAVE, LAWRENCE D & MARGAR CHECK | $-324.57 | $324.57 |
| 10/08/2010 | PAYMENT | VANCLEAVE, LAWRENCE D & MARGAR CHECK | $-662.15 | $649.14 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $12.98 | $1,311.29 |
| 07/14/2010 | BILL | VANCLEAVE, LAWRENCE D & MARGAR | $1,298.31 | $1,298.31 |
| 11/02/2009 | PAYMENT | VANCLEAVE, LAWRENCE D & MARGAR CHECK | $-315.56 | $0.00 |
| 10/08/2009 | PAYMENT | VANCLEAVE, LAWRENCE D & MARGAR CHECK | $-315.56 | $315.56 |
| 09/04/2009 | PAYMENT | VANCLEAVE, LAWRENCE D & MARGAR CHECK | $-315.56 | $631.12 |
| 08/06/2009 | PAYMENT | VANCLEAVE, LAWRENCE D & MARGAR CHECK | $-315.59 | $946.68 |
| 07/13/2009 | BILL | VANCLEAVE, LAWRENCE D & MARGAR | $1,262.27 | $1,262.27 |
| 11/04/2008 | PAYMENT | VANCLEAVE, LAWRENCE D & MARGAR CHECK | $-294.11 | $0.00 |
| 10/02/2008 | PAYMENT | VANCLEAVE, LAWRENCE D & MARGAR CHECK | $-294.11 | $294.11 |
| 09/05/2008 | PAYMENT | VANCLEAVE, LAWRENCE D & MARGAR CHECK | $-294.11 | $588.22 |
| 08/05/2008 | PAYMENT | VANCLEAVE, LAWRENCE D & MARGAR CHECK | $-294.14 | $882.33 |
| 07/18/2008 | BILL | VANCLEAVE, LAWRENCE D & MARGAR | $1,176.47 | $1,176.47 |
| 11/05/2007 | PAYMENT | VANCLEAVE, LAWRENCE | $-285.57 | $0.00 |
| 09/25/2007 | PAYMENT | VANCLEAVE, LAWRENCE | $-285.54 | $285.57 |
| 09/04/2007 | PAYMENT | VANCLEAVE, LAWRENCE | $-285.54 | $571.11 |
| 08/02/2007 | PAYMENT | VANCLEAVE, LAWRENCE | $-285.54 | $856.65 |
| 07/01/2007 | BILL | VANCLEAVE, LAWRENCE D & MARGAR | $1,142.19 | $1,142.19 |
| 08/30/2006 | PAYMENT | VANCLEAVE, LAWRENCE | $-554.46 | $0.00 |
| 08/04/2006 | PAYMENT | VANCLEAVE, LAWRENCE | $-554.46 | $554.46 |
| 07/01/2006 | BILL | VANCLEAVE, LAWRENCE D & MARGAR | $1,108.92 | $1,108.92 |
| 11/04/2005 | PAYMENT | VANCLEAVE, LAWRENCE | $-269.17 | $0.00 |
| 10/05/2005 | PAYMENT | VANCLEAVE, LAWRENCE | $-269.15 | $269.17 |
| 09/06/2005 | PAYMENT | VANCLEAVE, LAWRENCE | $-269.15 | $538.32 |
| 08/11/2005 | PAYMENT | VANCLEAVE, LAWRENCE | $-269.15 | $807.47 |
| 07/01/2005 | BILL | VANCLEAVE, LAWRENCE D & MARGAR | $1,076.62 | $1,076.62 |
| 11/03/2004 | PAYMENT | VANCLEAVE, LAWRENCE | $-261.32 | $0.00 |
| 10/06/2004 | PAYMENT | VANCLEAVE, LAWRENCE | $-261.32 | $261.32 |
| 09/01/2004 | PAYMENT | VANCLEAVE, LAWRENCE | $-261.32 | $522.64 |
| 08/02/2004 | PAYMENT | VANCLEAVE, LAWRENCE | $-261.32 | $783.96 |
| 07/01/2004 | BILL | VANCLEAVE, LAWRENCE D & MARGAR | $1,045.28 | $1,045.28 |
| 11/05/2003 | PAYMENT | VANCLEAVE, LAWRENCE | $-255.28 | $0.00 |
| 10/01/2003 | PAYMENT | VANCLEAVE, LAWRENCE | $-255.25 | $255.28 |
| 09/09/2003 | PAYMENT | VANCLEAVE, LAWRENCE | $-255.25 | $510.53 |
| 08/06/2003 | PAYMENT | VANCLEAVE, LAWRENCE | $-255.25 | $765.78 |
| 07/01/2003 | BILL | VANCLEAVE, LAWRENCE D & MARGAR | $1,021.03 | $1,021.03 |
| 12/05/2002 | PAYMENT | VANCLEAVE, LAWRENCE | $-252.88 | $0.00 |
| 11/15/2002 | PAYMENT | VANCLEAVE, LAWRENCE | $-252.88 | $252.88 |
| 09/03/2002 | PAYMENT | VANCLEAVE, LAWRENCE | $-252.88 | $505.76 |
| 08/01/2002 | PAYMENT | VANCLEAVE, LAWRENCE | $-252.88 | $758.64 |
| 07/01/2002 | BILL | VANCLEAVE, LAWRENCE D & MARGAR | $1,011.52 | $1,011.52 |
| 12/31/2001 | PAYMENT | VANCLEAVE, LAWRENCE | $-502.56 | $0.00 |
| 08/07/2001 | PAYMENT | VANCLEAVE, LAWRENCE | $-502.56 | $502.56 |
| 07/01/2001 | BILL | VANCLEAVE, LAWRENCE D & MARGAR | $1,005.12 | $1,005.12 |
| 12/26/2000 | PAYMENT | VANCLEAVE, LAWRENCE | $-410.49 | $0.00 |
| 08/09/2000 | PAYMENT | VANCLEAVE, LAWRENCE | $-410.46 | $410.49 |
| 07/01/2000 | BILL | VANCLEAVE, LAWRENCE D & MARGAR | $820.95 | $820.95 |
| 12/03/1999 | PAYMENT | VANCLEAVE, LAWRENCE | $-409.79 | $0.00 |
| 10/01/1999 | PAYMENT | VANCLEAVE, LAWRENCE | $-204.89 | $409.79 |
| 07/27/1999 | PAYMENT | VANCLEAVE, LAWRENCE | $-204.89 | $614.68 |
| 07/01/1999 | BILL | VANCLEAVE, LAWRENCE D & MARGAR | $819.57 | $819.57 |
| 10/14/1998 | PAYMENT | VANCLEAVE, LAWRENCE | $-843.69 | $0.00 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $8.35 | $843.69 |
| 07/01/1998 | BILL | VANCLEAVE, LAWRENCE D & MARGAR | $835.34 | $835.34 |
| 01/02/1998 | PAYMENT | VANCLEAVE, LAWRENCE | $-411.34 | $0.00 |
| 10/07/1997 | PAYMENT | VANCLEAVE, LAWRENCE | $-205.67 | $411.34 |
| 08/05/1997 | PAYMENT | VANCLEAVE, LAWRENCE | $-205.67 | $617.01 |
| 07/01/1997 | BILL | VANCLEAVE, LAWRENCE D & MARGAR | $822.68 | $822.68 |
| 12/02/1996 | PAYMENT | VANCLEAVE, LAWRENCE | $-423.28 | $0.00 |
| 10/03/1996 | PAYMENT | VANCLEAVE, LAWRENCE | $-211.63 | $423.28 |
| 08/02/1996 | PAYMENT | VANCLEAVE, LAWRENCE | $-211.63 | $634.91 |
| 07/01/1996 | BILL | VANCLEAVE, LAWRENCE D & MARGAR | $846.54 | $846.54 |
| 08/03/1995 | PAYMENT | $-786.67 | $0.00 | |
| 07/01/1995 | BILL | VANCLEAVE, MARGARET S & LAWREN | $786.67 | $786.67 |
| 08/01/1994 | PAYMENT | $-721.55 | $0.00 | |
| 07/01/1994 | BILL | VANCLEAVE, MARGARET S | $721.55 | $721.55 |
| 07/20/1993 | PAYMENT | $-711.45 | $0.00 | |
| 07/01/1993 | BILL | SULLIVAN, RUSSELL C & CHARLOTT | $711.45 | $711.45 |
| 07/21/1992 | PAYMENT | $-701.81 | $0.00 | |
| 07/01/1992 | BILL | SULLIVAN, RUSSELL C & CHARLOTT | $701.81 | $701.81 |
| 08/05/1991 | PAYMENT | $-645.29 | $0.00 | |
| 07/01/1991 | BILL | SULLIVAN, RUSSELL C & CHARLOTT | $645.29 | $645.29 |
| 07/17/1990 | PAYMENT | $-631.01 | $0.00 | |
| 07/01/1990 | BILL | SULLIVAN, RUSSELL C & CHARLOTT | $631.01 | $631.01 |
| 08/10/1989 | PAYMENT | $-588.46 | $0.00 | |
| 07/01/1989 | BILL | SULLIVAN, RUSSELL C & CHARLOTT | $588.46 | $588.46 |
| 07/19/1988 | PAYMENT | $-561.23 | $0.00 | |
| 07/01/1988 | BILL | SULLIVAN, RUSSELL C & CHARLOTT | $561.23 | $561.23 |
| 08/10/1987 | PAYMENT | $-554.00 | $0.00 | |
| 07/01/1987 | BILL | SULLIVAN, RUSSELL C & CHARLOTT | $554.00 | $554.00 |
| 12/30/1986 | PAYMENT | $-245.93 | $0.00 | |
| 08/01/1986 | PAYMENT | $-245.92 | $245.93 | |
| 07/01/1986 | BILL | SULLIVAN,RUSSELL C & CHARLOTTE | $491.85 | $491.85 |