Tax Account 1418-27-710-001
Owners
MCNAMEE FAMILY TRUST
PO BOX 584
ZEPHYR COVE, NV 89448
MCNAMEE, FREDERICK G III ET AL*
MCNAMEE, FREDERICK G III TTEE
MCNAMEE, TATIANA S TTEE
Account Summary
| Account ID | 1418-27-710-001 |
|---|---|
| Account Type | Real Estate |
| Location | 283 CHUKKAR DR CAVE ROCK EST GID |
| Balance | $4,198.94 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $8,398.26 |
| Total | $8,398.26 |
| Paid | $4,199.32 |
| Balance | $4,198.94 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.2659 |
| Tax District | 130 (CAVE ROCK ESTATES GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $8,156.89 | $0.00 | $8,156.89 | $0.00 | $0.00 | 3.2597 | 130 |
| 2022/2023 REAL ESTATE TAXES | $7,913.20 | $0.00 | $7,913.20 | $0.00 | $0.00 | 3.2554 | 130 |
| 2021/2022 REAL ESTATE TAXES | $7,676.94 | $0.00 | $7,676.94 | $0.00 | $0.00 | 3.2554 | 130 |
| 2020/2021 REAL ESTATE TAXES | $7,417.20 | $0.00 | $7,417.20 | $0.00 | $0.00 | 3.2554 | 130 |
| 2019/2020 REAL ESTATE TAXES | $7,403.37 | $0.00 | $7,403.37 | $0.00 | $0.00 | 3.2554 | 130 |
| 2018/2019 REAL ESTATE TAXES | $7,160.12 | $0.00 | $7,160.12 | $0.00 | $0.00 | 3.2554 | 130 |
| 2017/2018 REAL ESTATE TAXES | $7,196.36 | $0.00 | $7,196.36 | $0.00 | $0.00 | 3.2554 | 130 |
| 2016/2017 REAL ESTATE TAXES | $7,250.92 | $0.00 | $7,250.92 | $0.00 | $0.00 | 3.2554 | 130 |
| 2015/2016 REAL ESTATE TAXES | $7,291.42 | $0.00 | $7,291.42 | $0.00 | $0.00 | 3.2554 | 130 |
| 2014/2015 REAL ESTATE TAXES | $7,148.32 | $0.00 | $7,148.32 | $0.00 | $0.00 | 3.2554 | 130 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S48 | Lake Tahoe Basin | 1.15 | .59 | .56 | .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 |
|---|---|---|---|---|
| 09/06/2024 | PAYMENT | FAMILY TRUST MCNAMEE GOVACH ACH - 325397140 | $-2,099.47 | $4,198.94 |
| 08/05/2024 | PAYMENT | TATIANA MCNAMEE GOVACH ACH - 324110074 | $-2,099.85 | $6,298.41 |
| 07/15/2024 | BILL | MCNAMEE FAMILY TRUST | $8,398.26 | $8,398.26 |
| 02/09/2024 | PAYMENT | FAMILY TRUST MCNAMEE GOVACH ACH - 316577918 | $-2,039.16 | $0.00 |
| 12/05/2023 | PAYMENT | FAMILY TRUST MCNAMEE GOV GOVOLUTION - 313902932 | $-2,039.16 | $2,039.16 |
| 10/03/2023 | PAYMENT | TATIANA MCNAMEE GOV GOVOLUTION - 311486203 | $-2,039.16 | $4,078.32 |
| 08/16/2023 | PAYMENT | TATIANA MCNAMEE GOV GOVOLUTION - 309472543 | $-2,039.41 | $6,117.48 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-12.08 | $8,156.89 |
| 07/14/2023 | BILL | MCNAMEE FAMILY TRUST | $8,168.97 | $8,168.97 |
| 09/12/2022 | PAYMENT | FREDERICK G III ET A MCNAMEE GOVACH ACH - 294912251 | $-5,934.87 | $0.00 |
| 08/16/2022 | PAYMENT | FREDERICK G III ET A MCNAMEE GOV GOVOLUTION - 293786348 | $-1,978.33 | $5,934.87 |
| 07/19/2022 | BILL | MCNAMEE, FREDERICK G III ET AL | $7,913.20 | $7,913.20 |
| 02/03/2022 | PAYMENT | MCNAMEE, FREDERICK CREDIT: D | $-1,919.23 | $0.00 |
| 12/16/2021 | PAYMENT | MCNAMEE, TATIANA CREDIT: D | $-1,919.23 | $1,919.23 |
| 09/13/2021 | PAYMENT | MCNAMEE, FREDERICK G CREDIT: D | $-1,919.23 | $3,838.46 |
| 08/03/2021 | PAYMENT | MCNAMEE, FREDERICK CREDIT: D | $-1,919.25 | $5,757.69 |
| 07/14/2021 | BILL | MCNAMEE, FREDERICK G III ET AL | $7,676.94 | $7,676.94 |
| 01/12/2021 | PAYMENT | TATIANA MCNAMEE CREDIT: D | $-1,854.29 | $0.00 |
| 12/03/2020 | PAYMENT | WELLS FARGO CHECK | $-1,854.29 | $1,854.29 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-1,854.29 | $3,708.58 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-1,854.33 | $5,562.87 |
| 07/13/2020 | BILL | MCNAMEE, FREDERICK G III ET AL | $7,417.20 | $7,417.20 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-1,850.84 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-1,850.84 | $1,850.84 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-1,850.84 | $3,701.68 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-1,850.85 | $5,552.52 |
| 07/15/2019 | BILL | MCNAMEE, FREDERICK G III ET AL | $7,403.37 | $7,403.37 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-1,790.03 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-1,790.03 | $1,790.03 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-1,790.03 | $3,580.06 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-1,790.03 | $5,370.09 |
| 07/12/2018 | BILL | MCNAMEE, FREDERICK G III ET AL | $7,160.12 | $7,160.12 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-1,799.09 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-1,799.09 | $1,799.09 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-1,799.09 | $3,598.18 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-1,799.09 | $5,397.27 |
| 07/14/2017 | BILL | MCNAMEE, FREDERICK G III ET AL | $7,196.36 | $7,196.36 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-1,812.73 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-1,812.73 | $1,812.73 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-1,812.73 | $3,625.46 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-1,812.73 | $5,438.19 |
| 07/12/2016 | BILL | MCNAMEE, FREDERICK G III ET AL | $7,250.92 | $7,250.92 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-1,822.85 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-1,822.85 | $1,822.85 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-1,822.85 | $3,645.70 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-1,822.87 | $5,468.55 |
| 07/14/2015 | BILL | MCNAMEE, FREDERICK G III ET AL | $7,291.42 | $7,291.42 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-1,787.08 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-1,787.08 | $1,787.08 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-1,787.08 | $3,574.16 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-1,787.08 | $5,361.24 |
| 07/17/2014 | BILL | MCNAMEE, FREDERICK G III ET AL | $7,148.32 | $7,148.32 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-1,735.31 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-1,735.31 | $1,735.31 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-1,735.31 | $3,470.62 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-1,735.34 | $5,205.93 |
| 07/16/2013 | BILL | MCNAMEE, FREDERICK G III ET AL | $6,941.27 | $6,941.27 |
| 03/04/2013 | PAYMENT | STEWART TITLE CHECK | $-1,666.52 | $0.00 |
| 01/11/2013 | PAYMENT | WELLS FARGO CHECK | $-1,666.52 | $1,666.52 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-1,666.52 | $3,333.04 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-1,666.52 | $4,999.56 |
| 07/13/2012 | BILL | MCNAMEE, FREDERICK G III ET AL | $6,666.08 | $6,666.08 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-1,568.25 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-1,568.25 | $1,568.25 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-1,568.25 | $3,136.50 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-1,568.28 | $4,704.75 |
| 07/15/2011 | BILL | MCNAMEE, FREDERICK G III ET AL | $6,273.03 | $6,273.03 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-1,485.63 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,485.63 | $1,485.63 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,485.63 | $2,971.26 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,485.66 | $4,456.89 |
| 07/14/2010 | BILL | MCNAMEE, FREDERICK G III & T S | $5,942.55 | $5,942.55 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,387.46 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,387.46 | $1,387.46 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,387.46 | $2,774.92 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,387.49 | $4,162.38 |
| 07/13/2009 | BILL | MCNAMEE, FREDERICK G III & T S | $5,549.87 | $5,549.87 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,255.47 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,255.47 | $1,255.47 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,255.47 | $2,510.94 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,255.49 | $3,766.41 |
| 07/18/2008 | BILL | MCNAMEE, FREDERICK G III & T S | $5,021.90 | $5,021.90 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-1,162.50 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-1,162.47 | $1,162.50 |
| 10/01/2007 | PAYMENT | CITIMORTGAGE, INC. | $-1,162.47 | $2,324.97 |
| 08/20/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-1,162.47 | $3,487.44 |
| 07/01/2007 | BILL | MCNAMEE, FREDERICK G III & T S | $4,649.91 | $4,649.91 |
| 03/05/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-1,076.38 | $0.00 |
| 12/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-1,076.36 | $1,076.38 |
| 09/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-1,076.36 | $2,152.74 |
| 08/09/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-1,076.36 | $3,229.10 |
| 07/01/2006 | BILL | MCNAMEE, FREDERICK G III & T S | $4,305.46 | $4,305.46 |
| 02/28/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-996.65 | $0.00 |
| 12/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-996.63 | $996.65 |
| 09/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-996.63 | $1,993.28 |
| 08/12/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-996.63 | $2,989.91 |
| 07/01/2005 | BILL | MCNAMEE, FREDERICK G III & T S | $3,986.54 | $3,986.54 |
| 03/01/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-928.85 | $0.00 |
| 12/28/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-928.83 | $928.85 |
| 09/30/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-928.83 | $1,857.68 |
| 08/11/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-928.83 | $2,786.51 |
| 07/01/2004 | BILL | MCNAMEE, FREDERICK G III & T S | $3,715.34 | $3,715.34 |
| 02/25/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-909.67 | $0.00 |
| 12/31/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-909.66 | $909.67 |
| 10/02/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-909.66 | $1,819.33 |
| 08/15/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-909.66 | $2,728.99 |
| 07/01/2003 | BILL | MCNAMEE, FREDERICK G III & T S | $3,638.65 | $3,638.65 |
| 02/28/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-908.61 | $0.00 |
| 01/03/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-908.59 | $908.61 |
| 09/24/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-908.59 | $1,817.20 |
| 08/12/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-908.59 | $2,725.79 |
| 07/01/2002 | BILL | MCNAMEE, FREDERICK G III & T S | $3,634.38 | $3,634.38 |
| 02/21/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-899.91 | $0.00 |
| 12/21/2001 | PAYMENT | ABN AMRO MORTGAGE GR | $-899.88 | $899.91 |
| 09/28/2001 | PAYMENT | ABN AMRO MORTGAGE GR | $-899.88 | $1,799.79 |
| 08/09/2001 | PAYMENT | ABN AMRO MORTGAGE GR | $-899.88 | $2,699.67 |
| 07/01/2001 | BILL | MCNAMEE, FREDERICK G III & T S | $3,599.55 | $3,599.55 |
| 02/26/2001 | PAYMENT | ABN AMRO MORTGAGE GR | $-716.95 | $0.00 |
| 12/22/2000 | PAYMENT | ABN AMRO MORTGAGE GR | $-716.94 | $716.95 |
| 09/22/2000 | PAYMENT | ABN AMRO MORTGAGE GR | $-716.94 | $1,433.89 |
| 08/10/2000 | PAYMENT | ABN AMRO MORTGAGE GR | $-716.94 | $2,150.83 |
| 07/01/2000 | BILL | MCNAMEE, FREDERICK G III & T S | $2,867.77 | $2,867.77 |
| 03/06/2000 | PAYMENT | ABN AMRO MTGE | $-792.60 | $0.00 |
| 12/29/1999 | PAYMENT | ABN AMRO | $-792.58 | $792.60 |
| 10/13/1999 | PAYMENT | ABN AMRO | $-792.58 | $1,585.18 |
| 08/27/1999 | PAYMENT | STANDARD FED BK | $-792.58 | $2,377.76 |
| 07/01/1999 | BILL | MCNAMEE, FREDERICK G III & T S | $3,170.34 | $3,170.34 |
| 03/03/1999 | PAYMENT | STANDARD FEDERAL BK | $-798.12 | $0.00 |
| 12/15/1998 | PAYMENT | 22 | $-798.12 | $798.12 |
| 10/05/1998 | PAYMENT | MARTIN, STANLEY L & | $-798.12 | $1,596.24 |
| 08/13/1998 | PAYMENT | MARTIN, STANLEY L & | $-798.12 | $2,394.36 |
| 07/01/1998 | BILL | MARTIN, STANLEY L & LOUISE A | $3,192.48 | $3,192.48 |
| 03/03/1998 | PAYMENT | MARTIN, STANLEY L & | $-772.77 | $0.00 |
| 12/10/1997 | PAYMENT | MARTIN, STANLEY L & | $-772.76 | $772.77 |
| 10/08/1997 | PAYMENT | MARTIN, STANLEY L & | $-772.76 | $1,545.53 |
| 08/19/1997 | PAYMENT | MARTIN, STANLEY L & | $-772.76 | $2,318.29 |
| 07/01/1997 | BILL | MARTIN, STANLEY L & LOUISE A | $3,091.05 | $3,091.05 |
| 03/05/1997 | PAYMENT | MARTIN, STANLEY L & | $-788.57 | $0.00 |
| 01/07/1997 | PAYMENT | MARTIN, STANLEY L & | $-788.54 | $788.57 |
| 10/09/1996 | PAYMENT | MARTIN, STANLEY L & | $-788.54 | $1,577.11 |
| 08/16/1996 | PAYMENT | MARTIN, STANLEY L & | $-788.54 | $2,365.65 |
| 07/01/1996 | BILL | MARTIN, STANLEY L & LOUISE A | $3,154.19 | $3,154.19 |
| 03/05/1996 | PAYMENT | $-739.22 | $0.00 | |
| 01/03/1996 | PAYMENT | $-739.21 | $739.22 | |
| 10/05/1995 | PAYMENT | $-739.21 | $1,478.43 | |
| 08/18/1995 | PAYMENT | $-739.21 | $2,217.64 | |
| 07/01/1995 | BILL | MARTIN, STANLEY L & LOUISE A | $2,956.85 | $2,956.85 |
| 03/06/1995 | PAYMENT | $-633.63 | $0.00 | |
| 12/28/1994 | PAYMENT | $-633.61 | $633.63 | |
| 10/05/1994 | PAYMENT | $-633.61 | $1,267.24 | |
| 08/12/1994 | PAYMENT | $-633.61 | $1,900.85 | |
| 07/01/1994 | BILL | MARTIN, STANLEY L & LOUISE A | $2,534.46 | $2,534.46 |
| 03/08/1994 | PAYMENT | $-625.94 | $0.00 | |
| 01/06/1994 | PAYMENT | $-625.94 | $625.94 | |
| 10/08/1993 | PAYMENT | $-625.94 | $1,251.88 | |
| 08/09/1993 | PAYMENT | $-625.94 | $1,877.82 | |
| 07/01/1993 | BILL | MARTIN, STANLEY L & LOUISE A | $2,503.76 | $2,503.76 |
| 03/02/1993 | PAYMENT | $-618.67 | $0.00 | |
| 01/06/1993 | PAYMENT | $-618.67 | $618.67 | |
| 09/23/1992 | PAYMENT | $-618.67 | $1,237.34 | |
| 08/10/1992 | PAYMENT | $-618.67 | $1,856.01 | |
| 07/01/1992 | BILL | MARTIN, STANLEY L & LOUISE A | $2,474.68 | $2,474.68 |
| 03/04/1992 | PAYMENT | $-577.18 | $0.00 | |
| 01/03/1992 | PAYMENT | $-577.18 | $577.18 | |
| 10/07/1991 | PAYMENT | $-577.18 | $1,154.36 | |
| 08/15/1991 | PAYMENT | $-577.18 | $1,731.54 | |
| 07/01/1991 | BILL | MARTIN, STANLEY L & LOUISE A | $2,308.72 | $2,308.72 |
| 03/05/1991 | PAYMENT | $-574.58 | $0.00 | |
| 01/03/1991 | PAYMENT | $-574.55 | $574.58 | |
| 10/01/1990 | PAYMENT | $-574.55 | $1,149.13 | |
| 08/09/1990 | PAYMENT | $-574.55 | $1,723.68 | |
| 07/01/1990 | BILL | MARTIN, STANLEY L & LOUISE A | $2,298.23 | $2,298.23 |
| 03/07/1990 | PAYMENT | $-473.35 | $0.00 | |
| 01/09/1990 | PAYMENT | $-473.34 | $473.35 | |
| 10/03/1989 | PAYMENT | $-473.34 | $946.69 | |
| 08/21/1989 | PAYMENT | $-473.34 | $1,420.03 | |
| 07/01/1989 | BILL | MARTIN, STANLEY L & LOUISE A | $1,893.37 | $1,893.37 |
| 03/06/1989 | PAYMENT | $-455.55 | $0.00 | |
| 12/30/1988 | PAYMENT | $-455.54 | $455.55 | |
| 10/04/1988 | PAYMENT | $-455.54 | $911.09 | |
| 08/05/1988 | PAYMENT | $-455.54 | $1,366.63 | |
| 07/01/1988 | BILL | MARTIN, STANLEY L & LOUISE A | $1,822.17 | $1,822.17 |
| 03/07/1988 | PAYMENT | $-451.64 | $0.00 | |
| 01/13/1988 | PAYMENT | $-451.64 | $451.64 | |
| 10/09/1987 | PAYMENT | $-451.64 | $903.28 | |
| 08/12/1987 | PAYMENT | $-451.64 | $1,354.92 | |
| 07/01/1987 | BILL | MARTIN, STANLEY L & LOUISE A | $1,806.56 | $1,806.56 |
| 03/10/1987 | PAYMENT | $-342.91 | $0.00 | |
| 12/24/1986 | PAYMENT | $-342.90 | $342.91 | |
| 10/07/1986 | PAYMENT | $-342.90 | $685.81 | |
| 07/31/1986 | PAYMENT | $-342.90 | $1,028.71 | |
| 07/01/1986 | BILL | MARTIN,STANLEY L & LOUISE A | $1,371.61 | $1,371.61 |