Tax Account 1418-27-210-028
Owners
MAYNOR FAMILY TRUST
2205 OREGON AVE
ANACORTES, WA 98221
MAYNOR, GALE E & JUDITH A
MAYNOR, GALE E
MAYNOR, JUDITH A
Account Summary
| Account ID | 1418-27-210-028 |
|---|---|
| Account Type | Real Estate |
| Location | 1469 PITTMAN TE TAHOE DOUGLAS SEWER |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,206.78 |
| Total | $3,238.85 |
| Paid | $3,238.85 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8611 |
| Tax District | 110 (TAHOE DOUGLAS SEWER DIST) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,975.40 | $30.64 | $3,006.04 | $0.00 | $0.00 | 2.8611 | 110 |
| 2022/2023 REAL ESTATE TAXES | $2,753.58 | $27.54 | $2,781.12 | $0.00 | $0.00 | 2.8611 | 110 |
| 2021/2022 REAL ESTATE TAXES | $2,548.64 | $114.70 | $2,663.34 | $0.00 | $0.00 | 2.8611 | 110 |
| 2020/2021 REAL ESTATE TAXES | $2,465.13 | $24.65 | $2,489.78 | $0.00 | $0.00 | 2.8611 | 110 |
| 2019/2020 REAL ESTATE TAXES | $2,375.20 | $0.00 | $2,375.20 | $0.00 | $0.00 | 2.8611 | 110 |
| 2018/2019 REAL ESTATE TAXES | $2,266.32 | $0.00 | $2,266.32 | $0.00 | $0.00 | 2.8611 | 110 |
| 2017/2018 REAL ESTATE TAXES | $2,178.24 | $0.00 | $2,178.24 | $0.00 | $0.00 | 2.8611 | 110 |
| 2016/2017 REAL ESTATE TAXES | $2,124.46 | $0.00 | $2,124.46 | $0.00 | $0.00 | 2.8611 | 110 |
| 2015/2016 REAL ESTATE TAXES | $2,119.30 | $0.00 | $2,119.30 | $0.00 | $0.00 | 2.8611 | 110 |
| 2014/2015 REAL ESTATE TAXES | $2,054.88 | $0.00 | $2,054.88 | $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 | 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 |
|---|---|---|---|---|
| 10/14/2024 | PAYMENT | RAFTER R RANCH LLC GOVACH ACH - 326803634 | $-3,238.85 | $0.00 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $32.07 | $3,238.85 |
| 07/15/2024 | BILL | MAYNOR FAMILY TRUST | $3,206.78 | $3,206.78 |
| 03/22/2024 | PAYMENT | CHECK ACH - 30016 | $-30.64 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.18 | $30.64 |
| 03/11/2024 | PAYMENT | MAYNOR, JEFFREY CHECK 0021222550 | $-743.80 | $29.46 |
| 01/19/2024 | PAYMENT | MAYNOR, J CHECK 11451421 | $-743.80 | $773.26 |
| 01/19/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - 3RD POSTMARKED ON TIME | $-38.61 | $1,517.06 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $38.61 | $1,555.67 |
| 10/20/2023 | PAYMENT | MAYNOR, JEFFREY CHECK 0097396447 | $-736.62 | $1,517.06 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $29.46 | $2,253.68 |
| 08/16/2023 | PAYMENT | MAYNOR, JEFFREY CHECK 5882 | $-751.18 | $2,224.22 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-28.60 | $2,975.40 |
| 07/14/2023 | BILL | MAYNOR FAMILY TRUST | $3,004.00 | $3,004.00 |
| 03/16/2023 | PAYMENT | JC MAYNOR GOVACH ACH - 302408250 | $-688.39 | $0.00 |
| 03/05/2023 | PAYMENT | MAYNOR, GALE E & JUDITH A CHECK 53979017 | $-715.93 | $688.39 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $27.54 | $1,404.32 |
| 10/11/2022 | PAYMENT | J.C. MAYNOR GOVACH ACH - 296097733 | $-688.39 | $1,376.78 |
| 08/30/2022 | PAYMENT | MAYNOR, JEFFREY CHECK 13612337 | $-688.41 | $2,065.17 |
| 07/19/2022 | BILL | MAYNOR, GALE E & JUDITH A | $2,753.58 | $2,753.58 |
| 03/07/2022 | PAYMENT | MAYNOR, JEFFREY CHECK | $-1,299.81 | $0.00 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $25.49 | $1,299.81 |
| 10/25/2021 | PAYMENT | J.C. MAYNOR & JEFF MAYNOR CHECK | $-1,363.53 | $1,274.32 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $63.72 | $2,637.85 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $25.49 | $2,574.13 |
| 07/14/2021 | BILL | MAYNOR, GALE E & JUDITH A | $2,548.64 | $2,548.64 |
| 01/09/2021 | PAYMENT | RAFTER R RANCH LLC CHECK | $-616.27 | $0.00 |
| 11/05/2020 | PAYMENT | MAYNOR, GALE E & JUDITH A CHECK | $-616.27 | $616.27 |
| 10/12/2020 | PAYMENT | MAYNOR, GALE E & JUDITH A CHECK | $-640.92 | $1,232.54 |
| 09/22/2020 | PAYMENT | RAFTER R RANCH LLC CHECK | $-616.32 | $1,873.46 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $24.65 | $2,489.78 |
| 07/13/2020 | BILL | MAYNOR, GALE E & JUDITH A | $2,465.13 | $2,465.13 |
| 03/02/2020 | PAYMENT | MAYNOR, GALE E & JUDITH A CHECK | $-593.80 | $0.00 |
| 01/10/2020 | PAYMENT | MAYNOR, GALE E & JUDITH A CHECK | $-593.80 | $593.80 |
| 10/04/2019 | PAYMENT | Rafter Ranch LLC CHECK | $-593.80 | $1,187.60 |
| 08/08/2019 | PAYMENT | MAYNOR, GALE E & JUDITH A CHECK | $-593.80 | $1,781.40 |
| 07/15/2019 | BILL | MAYNOR, GALE E & JUDITH A | $2,375.20 | $2,375.20 |
| 02/12/2019 | PAYMENT | MAYNOR, GALE E & JUDITH A CHECK | $-566.58 | $0.00 |
| 01/04/2019 | PAYMENT | MAYNOR, GALE E & JUDITH A CHECK | $-566.58 | $566.58 |
| 09/20/2018 | PAYMENT | MAYNOR, GALE E & JUDITH A CHECK | $-566.58 | $1,133.16 |
| 08/16/2018 | PAYMENT | MAYNOR, GALE E & JUDITH A CHECK | $-566.58 | $1,699.74 |
| 07/12/2018 | BILL | MAYNOR, GALE E & JUDITH A | $2,266.32 | $2,266.32 |
| 02/26/2018 | PAYMENT | MAYNOR, GALE E & JUDITH A CHECK | $-544.56 | $0.00 |
| 11/21/2017 | PAYMENT | MAYNOR, GALE E & JUDITH A CHECK | $-544.56 | $544.56 |
| 08/28/2017 | PAYMENT | MAYNOR, GALE E & JUDITH A CHECK | $-1,089.12 | $1,089.12 |
| 07/14/2017 | BILL | MAYNOR, GALE E & JUDITH A | $2,178.24 | $2,178.24 |
| 01/17/2017 | PAYMENT | MAYNOR, GALE E & JUDITH A CHECK | $-531.11 | $0.00 |
| 11/15/2016 | PAYMENT | MAYNOR, GALE E & JUDITH A CHECK | $-531.11 | $531.11 |
| 10/11/2016 | PAYMENT | MAYNOR, GALE E & JUDITH A CHECK | $-531.11 | $1,062.22 |
| 08/22/2016 | PAYMENT | MAYNOR, GALE E & JUDITH A CHECK | $-531.13 | $1,593.33 |
| 07/12/2016 | BILL | MAYNOR, GALE E & JUDITH A | $2,124.46 | $2,124.46 |
| 03/08/2016 | PAYMENT | MAYNOR, GALE E & JUDITH A CHECK | $-529.82 | $0.00 |
| 12/18/2015 | PAYMENT | MAYNOR, GALE E & JUDITH A CHECK | $-529.82 | $529.82 |
| 10/06/2015 | PAYMENT | MAYNOR, GALE E & JUDITH A CHECK | $-529.82 | $1,059.64 |
| 08/05/2015 | PAYMENT | MAYNOR, GALE E & JUDITH A CHECK | $-529.84 | $1,589.46 |
| 07/14/2015 | BILL | MAYNOR, GALE E & JUDITH A | $2,119.30 | $2,119.30 |
| 02/26/2015 | PAYMENT | MAYNOR, GALE E & JUDITH A CHECK | $-513.72 | $0.00 |
| 10/28/2014 | PAYMENT | MAYNOR, GALE E & JUDITH A CHECK | $-513.72 | $513.72 |
| 09/03/2014 | PAYMENT | MAYNOR, GALE E & JUDITH A CHECK | $-513.72 | $1,027.44 |
| 08/19/2014 | PAYMENT | MAYNOR, GALE E & JUDITH A CHECK | $-513.72 | $1,541.16 |
| 07/17/2014 | BILL | MAYNOR, GALE E & JUDITH A | $2,054.88 | $2,054.88 |
| 02/04/2014 | PAYMENT | MAYNOR, GALE E & JUDITH A CHECK | $-499.06 | $0.00 |
| 11/06/2013 | PAYMENT | MAYNOR, GALE E & JUDITH A CHECK | $-499.06 | $499.06 |
| 09/09/2013 | PAYMENT | MAYNOR, GALE E & JUDITH A CHECK | $-499.06 | $998.12 |
| 07/31/2013 | PAYMENT | MAYNOR, GALE E & JUDITH A CHECK | $-499.09 | $1,497.18 |
| 07/16/2013 | BILL | MAYNOR, GALE E & JUDITH A | $1,996.27 | $1,996.27 |
| 02/05/2013 | PAYMENT | MAYNOR, GALE E & JUDITH A CHECK | $-479.49 | $0.00 |
| 11/09/2012 | PAYMENT | MAYNOR, GALE E & JUDITH A CHECK | $-479.49 | $479.49 |
| 09/26/2012 | PAYMENT | MAYNOR, GALE E & JUDITH A CHECK | $-479.49 | $958.98 |
| 08/02/2012 | PAYMENT | MAYNOR, GALE E & JUDITH A CHECK | $-479.52 | $1,438.47 |
| 07/13/2012 | BILL | MAYNOR, GALE E & JUDITH A | $1,917.99 | $1,917.99 |
| 02/27/2012 | PAYMENT | MAYNOR, GALE E & JUDITH A CHECK | $-451.52 | $0.00 |
| 12/12/2011 | PAYMENT | MAYNOR, GALE E & JUDITH A CHECK | $-451.52 | $451.52 |
| 09/14/2011 | PAYMENT | MAYNOR, GALE E & JUDITH A CHECK | $-451.52 | $903.04 |
| 08/03/2011 | PAYMENT | MAYNOR, GALE E & JUDITH A CHECK | $-451.54 | $1,354.56 |
| 07/15/2011 | BILL | MAYNOR, GALE E & JUDITH A | $1,806.10 | $1,806.10 |
| 03/01/2011 | PAYMENT | MAYNOR, GALE E & JUDITH A CHECK | $-427.97 | $0.00 |
| 11/10/2010 | PAYMENT | MAYNOR, GALE E & JUDITH A CHECK | $-427.97 | $427.97 |
| 09/07/2010 | PAYMENT | MAYNOR, GALE E & JUDITH A CHECK | $-427.97 | $855.94 |
| 08/13/2010 | PAYMENT | MAYNOR, GALE E & JUDITH A CHECK | $-427.99 | $1,283.91 |
| 07/14/2010 | BILL | MAYNOR, GALE E & JUDITH A | $1,711.90 | $1,711.90 |
| 03/01/2010 | PAYMENT | MAYNOR, GALE E & JUDITH A CHECK | $-399.11 | $0.00 |
| 01/08/2010 | PAYMENT | MAYNOR, GALE E & JUDITH A CHECK | $-399.11 | $399.11 |
| 10/05/2009 | PAYMENT | MAYNOR, GALE E & JUDITH A CHECK | $-399.11 | $798.22 |
| 08/25/2009 | PAYMENT | MAYNOR, GALE E & JUDITH A CHECK | $-399.13 | $1,197.33 |
| 07/13/2009 | BILL | MAYNOR, GALE E & JUDITH A | $1,596.46 | $1,596.46 |
| 02/11/2009 | PAYMENT | MAYNOR, GALE E & JUDITH A CHECK | $-356.31 | $0.00 |
| 01/06/2009 | PAYMENT | MAYNOR, GALE E & JUDITH A CHECK | $-356.31 | $356.31 |
| 10/13/2008 | PAYMENT | MAYNOR, GALE E & JUDITH A CHECK | $-356.31 | $712.62 |
| 08/12/2008 | PAYMENT | MAYNOR, GALE E & JUDITH A CHECK | $-356.31 | $1,068.93 |
| 07/18/2008 | BILL | MAYNOR, GALE E & JUDITH A | $1,425.24 | $1,425.24 |
| 02/05/2008 | PAYMENT | MAYNOR, GALE E & JUD | $-329.93 | $0.00 |
| 11/05/2007 | PAYMENT | MAYNOR, GALE E & JUD | $-329.90 | $329.93 |
| 08/29/2007 | PAYMENT | MAYNOR, GALE E & JUD | $-329.90 | $659.83 |
| 08/03/2007 | PAYMENT | MAYNOR, GALE E & JUD | $-329.90 | $989.73 |
| 07/01/2007 | BILL | MAYNOR, GALE E & JUDITH A | $1,319.63 | $1,319.63 |
| 03/08/2007 | PAYMENT | MAYNOR, GALE E & JUD | $-305.49 | $0.00 |
| 01/02/2007 | PAYMENT | MAYNOR, GALE E & JUD | $-305.47 | $305.49 |
| 10/03/2006 | PAYMENT | MAYNOR, GALE E & JUD | $-305.47 | $610.96 |
| 08/18/2006 | PAYMENT | MAYNOR, GALE E & JUD | $-305.47 | $916.43 |
| 07/01/2006 | BILL | MAYNOR, GALE E & JUDITH A | $1,221.90 | $1,221.90 |
| 03/16/2006 | PAYMENT | MAYNOR, GALE E & JUD | $-282.87 | $0.00 |
| 01/04/2006 | PAYMENT | MAYNOR, GALE E & JUD | $-282.84 | $282.87 |
| 01/03/2006 | PAYMENT | MAYNOR, GALE E & JUD | $-294.15 | $565.71 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $11.31 | $859.86 |
| 09/21/2005 | PAYMENT | MAYNOR, GALE E & JUD | $-294.15 | $848.55 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $11.31 | $1,142.70 |
| 07/01/2005 | BILL | MAYNOR, GALE E & JUDITH A | $1,131.39 | $1,131.39 |
| 03/16/2005 | PAYMENT | MAYNOR, GALE E & JUD | $-263.62 | $0.00 |
| 01/13/2005 | PAYMENT | MAYNOR, GALE E & JUD | $-263.60 | $263.62 |
| 10/05/2004 | PAYMENT | MAYNOR, GALE E & JUD | $-263.60 | $527.22 |
| 08/23/2004 | PAYMENT | MAYNOR, GALE E & JUD | $-263.60 | $790.82 |
| 07/01/2004 | BILL | MAYNOR, GALE E & JUDITH A | $1,054.42 | $1,054.42 |
| 03/10/2004 | PAYMENT | MAYNOR, GALE E & JUD | $-257.22 | $0.00 |
| 01/14/2004 | PAYMENT | MAYNOR, GALE E & JUD | $-257.22 | $257.22 |
| 10/06/2003 | PAYMENT | MAYNOR, GALE E & JUD | $-257.22 | $514.44 |
| 08/18/2003 | PAYMENT | MAYNOR, GALE E & JUD | $-257.22 | $771.66 |
| 07/01/2003 | BILL | MAYNOR, GALE E & JUDITH A | $1,028.88 | $1,028.88 |
| 03/13/2003 | PAYMENT | MAYNOR, GALE E & JUD | $-254.17 | $0.00 |
| 02/13/2003 | PAYMENT | MAYNOR, GALE E & JUD | $-264.34 | $254.17 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $10.17 | $518.51 |
| 10/17/2002 | PAYMENT | MAYNOR, GALE E & JUD | $-254.17 | $508.34 |
| 08/22/2002 | PAYMENT | MAYNOR, GALE E & JUD | $-254.17 | $762.51 |
| 07/01/2002 | BILL | MAYNOR, GALE E & JUDITH A | $1,016.68 | $1,016.68 |
| 03/08/2002 | PAYMENT | MAYNOR, GALE E & JUD | $-252.96 | $0.00 |
| 01/11/2002 | PAYMENT | MAYNOR, GALE E & JUD | $-252.93 | $252.96 |
| 10/05/2001 | PAYMENT | MAYNOR, GALE E & JUD | $-252.93 | $505.89 |
| 08/27/2001 | PAYMENT | MAYNOR, GALE E & JUD | $-252.93 | $758.82 |
| 07/01/2001 | BILL | MAYNOR, GALE E & JUDITH A | $1,011.75 | $1,011.75 |
| 03/14/2001 | PAYMENT | MAYNOR, GALE E & JUD | $-171.97 | $0.00 |
| 01/16/2001 | PAYMENT | MAYNOR, GALE E & JUD | $-171.96 | $171.97 |
| 10/11/2000 | PAYMENT | MAYNOR, GALE E & JUD | $-171.96 | $343.93 |
| 08/14/2000 | PAYMENT | MAYNOR, GALE E & JUD | $-171.96 | $515.89 |
| 07/01/2000 | BILL | MAYNOR, GALE E & JUDITH A | $687.85 | $687.85 |
| 03/10/2000 | PAYMENT | MAYNOR, GALE E & JUD | $-171.67 | $0.00 |
| 01/14/2000 | PAYMENT | MAYNOR, GALE E & JUD | $-171.67 | $171.67 |
| 10/13/1999 | PAYMENT | MAYNOR, GALE E & JUD | $-171.67 | $343.34 |
| 08/17/1999 | PAYMENT | MAYNOR, GALE E & JUD | $-171.67 | $515.01 |
| 07/01/1999 | BILL | MAYNOR, GALE E & JUDITH A | $686.68 | $686.68 |
| 03/11/1999 | PAYMENT | GALE MAYNOR | $-175.33 | $0.00 |
| 01/15/1999 | PAYMENT | MAYNOR, GALE E & JUD | $-175.30 | $175.33 |
| 10/13/1998 | PAYMENT | MAYNOR, GALE E & JUD | $-175.30 | $350.63 |
| 08/25/1998 | PAYMENT | MAYNOR, GALE E & JUD | $-175.30 | $525.93 |
| 07/01/1998 | BILL | MAYNOR, GALE E & JUDITH A | $701.23 | $701.23 |
| 03/11/1998 | PAYMENT | MAYNOR, JUDITH A | $-173.01 | $0.00 |
| 01/08/1998 | PAYMENT | MAYNOR, JUDITH A | $-173.00 | $173.01 |
| 10/16/1997 | PAYMENT | MAYNOR, JUDITH A | $-173.00 | $346.01 |
| 08/20/1997 | PAYMENT | MAYNOR, JUDITH A | $-173.00 | $519.01 |
| 07/01/1997 | BILL | MAYNOR, JUDITH A | $692.01 | $692.01 |
| 03/10/1997 | PAYMENT | MAYNOR, JUDITH A | $-178.03 | $0.00 |
| 01/08/1997 | PAYMENT | MAYNOR, JUDITH A | $-178.02 | $178.03 |
| 10/08/1996 | PAYMENT | MAYNOR, JUDITH A | $-178.02 | $356.05 |
| 08/14/1996 | PAYMENT | MAYNOR, JUDITH A | $-178.02 | $534.07 |
| 07/01/1996 | BILL | MAYNOR, JUDITH A | $712.09 | $712.09 |
| 03/04/1996 | PAYMENT | $-157.11 | $0.00 | |
| 01/03/1996 | PAYMENT | $-157.08 | $157.11 | |
| 11/28/1995 | PAYMENT | $-163.36 | $314.19 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $6.28 | $477.55 |
| 08/07/1995 | PAYMENT | $-157.08 | $471.27 | |
| 07/01/1995 | BILL | MAYNOR, JUDITH A | $628.35 | $628.35 |
| 03/14/1995 | PAYMENT | $-288.59 | $0.00 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $5.66 | $288.59 |
| 10/03/1994 | PAYMENT | $-141.46 | $282.93 | |
| 08/17/1994 | PAYMENT | $-141.46 | $424.39 | |
| 07/01/1994 | BILL | CROWELL, INA J | $565.85 | $565.85 |
| 03/08/1994 | PAYMENT | $-284.79 | $0.00 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $5.58 | $284.79 |
| 08/11/1993 | PAYMENT | $-279.20 | $279.21 | |
| 07/01/1993 | BILL | CROWELL, INA J | $558.41 | $558.41 |
| 01/04/1993 | PAYMENT | $-275.43 | $0.00 | |
| 08/07/1992 | PAYMENT | $-275.42 | $275.43 | |
| 07/01/1992 | BILL | CROWELL, INA J | $550.85 | $550.85 |
| 01/03/1992 | PAYMENT | $-253.48 | $0.00 | |
| 08/20/1991 | PAYMENT | $-253.48 | $253.48 | |
| 07/01/1991 | BILL | CROWELL, INA J | $506.96 | $506.96 |
| 12/31/1990 | PAYMENT | $-250.02 | $0.00 | |
| 08/07/1990 | PAYMENT | $-250.02 | $250.02 | |
| 07/01/1990 | BILL | CROWELL, INA J | $500.04 | $500.04 |
| 12/21/1989 | PAYMENT | $-234.52 | $0.00 | |
| 08/28/1989 | PAYMENT | $-234.52 | $234.52 | |
| 07/01/1989 | BILL | CROWELL, INA J | $469.04 | $469.04 |
| 08/02/1988 | PAYMENT | $-447.33 | $0.00 | |
| 07/01/1988 | BILL | CROWELL, INA J | $447.33 | $447.33 |
| 08/06/1987 | PAYMENT | $-440.44 | $0.00 | |
| 07/01/1987 | BILL | CROWELL, INA J | $440.44 | $440.44 |
| 01/06/1987 | PAYMENT | $-196.03 | $0.00 | |
| 07/16/1986 | PAYMENT | $-196.00 | $196.03 | |
| 07/01/1986 | BILL | CROWELL,INA J | $392.03 | $392.03 |