Tax Account 1418-27-810-037
Owners
MIERAU LIVING TRUST
PO BOX 11993
ZEPHYR COVE, NV 89448
MIERAU, ROBERT D & SANDRA J
MIERAU, ROBERT D
MIERAU, SANDRA J
Account Summary
| Account ID | 1418-27-810-037 |
|---|---|
| Account Type | Real Estate |
| Location | 315 GULL CT CAVE ROCK EST GID |
| Balance | $8,050.65 |
| Currently Due | $2,683.55 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $10,734.48 |
| Total | $10,734.48 |
| Paid | $2,683.83 |
| Balance | $8,050.65 |
| Due | $2,683.55 |
| 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 | $10,422.46 | $0.00 | $10,422.46 | $0.00 | $0.00 | 3.2597 | 130 |
| 2022/2023 REAL ESTATE TAXES | $10,110.25 | $0.00 | $10,110.25 | $0.00 | $0.00 | 3.2554 | 130 |
| 2021/2022 REAL ESTATE TAXES | $9,809.01 | $0.00 | $9,809.01 | $0.00 | $0.00 | 3.2554 | 130 |
| 2020/2021 REAL ESTATE TAXES | $9,515.73 | $0.00 | $9,515.73 | $0.00 | $0.00 | 3.2554 | 130 |
| 2019/2020 REAL ESTATE TAXES | $9,242.07 | $0.00 | $9,242.07 | $0.00 | $0.00 | 3.2554 | 130 |
| 2018/2019 REAL ESTATE TAXES | $8,972.27 | $0.00 | $8,972.27 | $0.00 | $0.00 | 3.2554 | 130 |
| 2017/2018 REAL ESTATE TAXES | $8,717.13 | $0.00 | $8,717.13 | $0.00 | $0.00 | 3.2554 | 130 |
| 2016/2017 REAL ESTATE TAXES | $8,501.23 | $0.00 | $8,501.23 | $0.00 | $0.00 | 3.2554 | 130 |
| 2015/2016 REAL ESTATE TAXES | $8,484.41 | $0.00 | $8,484.41 | $0.00 | $0.00 | 3.2554 | 130 |
| 2014/2015 REAL ESTATE TAXES | $8,236.56 | $0.00 | $8,236.56 | $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 | .31 | .84 | .28 |
| 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 |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | CHECK ACH - 300062 | $-2,683.83 | $8,050.65 |
| 07/15/2024 | BILL | MIERAU LIVING TRUST | $10,734.48 | $10,734.48 |
| 03/04/2024 | PAYMENT | MIERAU LIVING TRUST CHECK 0019156458 | $-2,589.50 | $0.00 |
| 12/29/2023 | PAYMENT | MIERAU LIVING TRUST CHECK 0008684481 | $-2,605.54 | $2,589.50 |
| 10/07/2023 | PAYMENT | MIERAU LIVING TRUST CHECK 0092912547 | $-2,613.71 | $5,195.04 |
| 08/22/2023 | PAYMENT | MIERAU LIVING TRUST CHECK 86077379 | $-2,613.71 | $7,808.75 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-31.66 | $10,422.46 |
| 07/14/2023 | BILL | MIERAU LIVING TRUST | $10,454.12 | $10,454.12 |
| 03/05/2023 | PAYMENT | MIERAU, ROBERT D TTEE CHECK 54712920 | $-2,527.56 | $0.00 |
| 01/03/2023 | PAYMENT | MIERAU LIVING TRUST DTD CHECK 0042974787 | $-2,527.56 | $2,527.56 |
| 10/08/2022 | PAYMENT | MIERAU, ROBERT D CHECK 19963671 | $-2,527.56 | $5,055.12 |
| 08/13/2022 | PAYMENT | MIERAU LIVING TRUST CHECK 0010967582 | $-2,527.57 | $7,582.68 |
| 07/19/2022 | BILL | MIERAU, ROBERT D & SANDRA J | $10,110.25 | $10,110.25 |
| 03/07/2022 | PAYMENT | MIERAU LIVING TRUST DTD 9/14/9 CHECK | $-2,452.25 | $0.00 |
| 01/03/2022 | PAYMENT | MIERAU LIVING TRUST DTD 9/14/9 CHECK | $-2,452.25 | $2,452.25 |
| 10/01/2021 | PAYMENT | MIERAU LIVING TRUST DTD 9/14/9 CHECK | $-2,452.25 | $4,904.50 |
| 08/14/2021 | PAYMENT | MIERAU LIVING TRUST DTD9/14/98 CHECK | $-2,452.26 | $7,356.75 |
| 07/14/2021 | BILL | MIERAU, ROBERT D & SANDRA J | $9,809.01 | $9,809.01 |
| 03/02/2021 | PAYMENT | MIERAU LIVING TRUST CHECK | $-2,378.92 | $0.00 |
| 01/05/2021 | PAYMENT | MIERAU LIVING TRUST DTD 9/14/9 CHECK | $-2,378.92 | $2,378.92 |
| 10/02/2020 | PAYMENT | MIERAU LIVING TRUST DTD9/14/98 CHECK | $-2,378.92 | $4,757.84 |
| 08/15/2020 | PAYMENT | MIERAU LIVING TRUST CHECK | $-2,378.97 | $7,136.76 |
| 07/13/2020 | BILL | MIERAU, ROBERT D & SANDRA J | $9,515.73 | $9,515.73 |
| 03/03/2020 | PAYMENT | MIERAU LIVING TRUST CHECK | $-2,310.51 | $0.00 |
| 01/07/2020 | PAYMENT | MIERAU, ROBERT D TRTEE CHECK | $-2,310.51 | $2,310.51 |
| 10/09/2019 | PAYMENT | MIERAU, ROBERT D & SANDRA J CHECK | $-2,310.51 | $4,621.02 |
| 08/21/2019 | PAYMENT | MIERAU, ROBERT D TRTEE CHECK | $-2,310.54 | $6,931.53 |
| 07/15/2019 | BILL | MIERAU, ROBERT D & SANDRA J | $9,242.07 | $9,242.07 |
| 03/04/2019 | PAYMENT | MIERAU, ROBERT D TRUSTEE CHECK | $-2,243.06 | $0.00 |
| 01/09/2019 | PAYMENT | MIERAU LIVING TRUST CHECK | $-2,243.06 | $2,243.06 |
| 10/03/2018 | PAYMENT | MIERAU, ROBERT D & SANDRA J CHECK | $-2,243.06 | $4,486.12 |
| 08/22/2018 | PAYMENT | MIERAU, ROBERT D & SANDRA J CHECK | $-2,243.09 | $6,729.18 |
| 07/12/2018 | BILL | MIERAU, ROBERT D & SANDRA J | $8,972.27 | $8,972.27 |
| 03/05/2018 | PAYMENT | MIERAU, ROBERT D & SANDRA J CHECK | $-2,179.28 | $0.00 |
| 12/27/2017 | PAYMENT | MIERAU, ROBERT D & SANDRA J CHECK | $-2,179.28 | $2,179.28 |
| 09/29/2017 | PAYMENT | MIERAU, ROBERT D & SANDRA J CHECK | $-2,179.28 | $4,358.56 |
| 08/21/2017 | PAYMENT | MIERAU, ROBERT D & SANDRA J CHECK | $-2,179.29 | $6,537.84 |
| 07/14/2017 | BILL | MIERAU, ROBERT D & SANDRA J | $8,717.13 | $8,717.13 |
| 03/06/2017 | PAYMENT | MIERAU, ROBERT D & SANDRA J CHECK | $-2,125.30 | $0.00 |
| 01/11/2017 | PAYMENT | MIERAU, ROBERT D & SANDRA J CHECK | $-2,125.30 | $2,125.30 |
| 10/03/2016 | PAYMENT | MIERAU, ROBERT D & SANDRA J CHECK | $-2,125.30 | $4,250.60 |
| 08/16/2016 | PAYMENT | MIERAU, ROBERT D & SANDRA J CHECK | $-2,125.33 | $6,375.90 |
| 07/12/2016 | BILL | MIERAU, ROBERT D & SANDRA J | $8,501.23 | $8,501.23 |
| 03/09/2016 | PAYMENT | MIERAU, ROBERT D & SANDRA J CHECK | $-2,121.10 | $0.00 |
| 01/07/2016 | PAYMENT | MIERAU, ROBERT D & SANDRA J CHECK | $-2,121.10 | $2,121.10 |
| 10/16/2015 | PAYMENT | MIERAU, ROBERT D & SANDRA J CHECK | $-2,121.10 | $4,242.20 |
| 08/26/2015 | PAYMENT | MIERAU, ROBERT D & SANDRA J CHECK | $-2,121.11 | $6,363.30 |
| 07/14/2015 | BILL | MIERAU, ROBERT D & SANDRA J | $8,484.41 | $8,484.41 |
| 03/06/2015 | PAYMENT | MIERAU, ROBERT D & SANDRA J CHECK | $-2,059.14 | $0.00 |
| 01/02/2015 | PAYMENT | MIERAU, ROBERT D & SANDRA J CHECK | $-2,059.14 | $2,059.14 |
| 10/07/2014 | PAYMENT | MIERAU, ROBERT D & SANDRA J CHECK | $-2,059.14 | $4,118.28 |
| 08/19/2014 | PAYMENT | MIERAU, ROBERT D & SANDRA J CHECK | $-2,059.14 | $6,177.42 |
| 07/17/2014 | BILL | MIERAU, ROBERT D & SANDRA J | $8,236.56 | $8,236.56 |
| 03/04/2014 | PAYMENT | MIERAU, ROBERT D & SANDRA J CHECK | $-1,998.97 | $0.00 |
| 01/07/2014 | PAYMENT | MIERAU, ROBERT D & SANDRA J CHECK | $-1,998.97 | $1,998.97 |
| 10/07/2013 | PAYMENT | MIERAU, ROBERT D & SANDRA J CHECK | $-1,998.97 | $3,997.94 |
| 08/22/2013 | PAYMENT | MIERAU, ROBERT D & SANDRA J CHECK | $-1,999.00 | $5,996.91 |
| 07/16/2013 | BILL | MIERAU, ROBERT D & SANDRA J | $7,995.91 | $7,995.91 |
| 03/04/2013 | PAYMENT | MIERAU, ROBERT D & SANDRA J CHECK | $-1,941.93 | $0.00 |
| 01/11/2013 | PAYMENT | MIERAU, ROBERT D & SANDRA J CHECK | $-1,941.93 | $1,941.93 |
| 09/27/2012 | PAYMENT | MIERAU, ROBERT D & SANDRA J CHECK | $-1,941.93 | $3,883.86 |
| 08/20/2012 | PAYMENT | MIERAU, ROBERT D & SANDRA J CHECK | $-1,941.95 | $5,825.79 |
| 07/13/2012 | BILL | MIERAU, ROBERT D & SANDRA J | $7,767.74 | $7,767.74 |
| 03/06/2012 | PAYMENT | MIERAU, ROBERT D & SANDRA J CHECK | $-1,886.95 | $0.00 |
| 01/06/2012 | PAYMENT | MIERAU, ROBERT D & SANDRA J CHECK | $-1,886.95 | $1,886.95 |
| 10/07/2011 | PAYMENT | MIERAU, ROBERT D & SANDRA J CHECK | $-1,886.95 | $3,773.90 |
| 08/17/2011 | PAYMENT | MIERAU, ROBERT D & SANDRA J CHECK | $-1,886.96 | $5,660.85 |
| 07/15/2011 | BILL | MIERAU, ROBERT D & SANDRA J | $7,547.81 | $7,547.81 |
| 03/07/2011 | PAYMENT | MIERAU, ROBERT D & SANDRA J CHECK | $-1,833.78 | $0.00 |
| 01/05/2011 | PAYMENT | MIERAU, ROBERT D & SANDRA J CHECK | $-1,833.78 | $1,833.78 |
| 10/04/2010 | PAYMENT | MIERAU, ROBERT D & SANDRA J CHECK | $-1,833.78 | $3,667.56 |
| 08/16/2010 | PAYMENT | MIERAU, ROBERT D & SANDRA J CHECK | $-1,833.81 | $5,501.34 |
| 07/14/2010 | BILL | MIERAU, ROBERT D & SANDRA J | $7,335.15 | $7,335.15 |
| 03/03/2010 | PAYMENT | MIERAU, ROBERT D & SANDRA J CHECK | $-1,785.08 | $0.00 |
| 01/06/2010 | PAYMENT | MIERAU, ROBERT D & SANDRA J CHECK | $-1,785.08 | $1,785.08 |
| 10/06/2009 | PAYMENT | MIERAU, ROBERT D & SANDRA J CHECK | $-1,785.08 | $3,570.16 |
| 08/20/2009 | PAYMENT | MIERAU, ROBERT D & SANDRA J CHECK | $-1,785.09 | $5,355.24 |
| 07/13/2009 | BILL | MIERAU, ROBERT D & SANDRA J | $7,140.33 | $7,140.33 |
| 03/03/2009 | PAYMENT | MIERAU, ROBERT D & SANDRA J CHECK | $-1,692.36 | $0.00 |
| 01/08/2009 | PAYMENT | MIERAU, ROBERT D & SANDRA J CHECK | $-1,692.36 | $1,692.36 |
| 10/10/2008 | PAYMENT | MIERAU, ROBERT D & SANDRA J CHECK | $-1,692.36 | $3,384.72 |
| 08/22/2008 | PAYMENT | MIERAU, ROBERT D & SANDRA J CHECK | $-1,692.37 | $5,077.08 |
| 07/18/2008 | BILL | MIERAU, ROBERT D & SANDRA J | $6,769.45 | $6,769.45 |
| 03/03/2008 | PAYMENT | MIERAU, ROBERT D & S | $-1,643.07 | $0.00 |
| 01/04/2008 | PAYMENT | MIERAU, ROBERT D & S | $-1,643.07 | $1,643.07 |
| 10/01/2007 | PAYMENT | MIERAU, ROBERT D & S | $-1,643.07 | $3,286.14 |
| 08/21/2007 | PAYMENT | MIERAU, ROBERT D & S | $-1,643.07 | $4,929.21 |
| 07/01/2007 | BILL | MIERAU, ROBERT D & SANDRA J | $6,572.28 | $6,572.28 |
| 03/01/2007 | PAYMENT | MIERAU, ROBERT D & S | $-1,595.22 | $0.00 |
| 01/03/2007 | PAYMENT | MIERAU, ROBERT D & S | $-1,595.21 | $1,595.22 |
| 10/02/2006 | PAYMENT | MIERAU, ROBERT D & S | $-1,595.21 | $3,190.43 |
| 08/21/2006 | PAYMENT | MIERAU, ROBERT D & S | $-1,595.21 | $4,785.64 |
| 07/01/2006 | BILL | MIERAU, ROBERT D & SANDRA J | $6,380.85 | $6,380.85 |
| 02/24/2006 | PAYMENT | MIERAU, ROBERT D & S | $-1,548.75 | $0.00 |
| 01/04/2006 | PAYMENT | MIERAU, ROBERT D & S | $-1,548.75 | $1,548.75 |
| 10/05/2005 | PAYMENT | MIERAU, ROBERT D & S | $-1,548.75 | $3,097.50 |
| 08/15/2005 | PAYMENT | MIERAU, ROBERT D & S | $-1,548.75 | $4,646.25 |
| 07/01/2005 | BILL | MIERAU, ROBERT D & SANDRA J | $6,195.00 | $6,195.00 |
| 03/09/2005 | PAYMENT | MIERAU, ROBERT D & S | $-1,503.65 | $0.00 |
| 01/10/2005 | PAYMENT | MIERAU, ROBERT D & S | $-1,503.64 | $1,503.65 |
| 10/05/2004 | PAYMENT | MIERAU, ROBERT D & S | $-1,503.64 | $3,007.29 |
| 08/16/2004 | PAYMENT | MIERAU, ROBERT D & S | $-1,503.64 | $4,510.93 |
| 07/01/2004 | BILL | MIERAU, ROBERT D & SANDRA J | $6,014.57 | $6,014.57 |
| 03/02/2004 | PAYMENT | MIERAU, ROBERT D & S | $-1,471.41 | $0.00 |
| 01/05/2004 | PAYMENT | MIERAU, ROBERT D & S | $-1,471.40 | $1,471.41 |
| 10/06/2003 | PAYMENT | MIERAU, ROBERT D & S | $-1,471.40 | $2,942.81 |
| 08/20/2003 | PAYMENT | MIERAU, ROBERT D & S | $-1,471.40 | $4,414.21 |
| 07/01/2003 | BILL | MIERAU, ROBERT D & SANDRA J | $5,885.61 | $5,885.61 |
| 12/12/2002 | PAYMENT | MIERAU, ROBERT D & S | $-2,945.65 | $0.00 |
| 10/07/2002 | PAYMENT | MIERAU, ROBERT D & S | $-1,472.81 | $2,945.65 |
| 08/20/2002 | PAYMENT | MIERAU, ROBERT D & S | $-1,472.81 | $4,418.46 |
| 07/01/2002 | BILL | MIERAU, ROBERT D & SANDRA J | $5,891.27 | $5,891.27 |
| 01/03/2002 | PAYMENT | MIERAU, ROBERT D & S | $-2,913.86 | $0.00 |
| 10/03/2001 | PAYMENT | MIERAU, ROBERT D & S | $-1,456.93 | $2,913.86 |
| 08/22/2001 | PAYMENT | MIERAU, ROBERT D & S | $-1,456.93 | $4,370.79 |
| 07/01/2001 | BILL | MIERAU, ROBERT D & SANDRA J | $5,827.72 | $5,827.72 |
| 01/03/2001 | PAYMENT | MIERAU, ROBERT D & S | $-2,274.49 | $0.00 |
| 10/03/2000 | PAYMENT | MIERAU, ROBERT D & S | $-1,137.23 | $2,274.49 |
| 08/11/2000 | PAYMENT | MIERAU, ROBERT D & S | $-1,137.23 | $3,411.72 |
| 07/01/2000 | BILL | MIERAU, ROBERT D & SANDRA J | $4,548.95 | $4,548.95 |
| 03/03/2000 | PAYMENT | MIERAU, ROBERT D & S | $-1,257.24 | $0.00 |
| 01/03/2000 | PAYMENT | MIERAU, ROBERT D & S | $-1,257.22 | $1,257.24 |
| 09/28/1999 | PAYMENT | MIERAU, ROBERT D & S | $-1,257.22 | $2,514.46 |
| 09/14/1999 | PAYMENT | MIERAU, ROBERT D & S | $-1,307.51 | $3,771.68 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $50.29 | $5,079.19 |
| 07/01/1999 | BILL | MIERAU, ROBERT D & SANDRA J | $5,028.90 | $5,028.90 |
| 01/12/1999 | PAYMENT | MIERAU, ROBERT D & S | $-2,526.48 | $0.00 |
| 09/23/1998 | PAYMENT | MIERAU, ROBERT D & S | $-1,263.23 | $2,526.48 |
| 08/12/1998 | PAYMENT | MIERAU, ROBERT D & S | $-1,263.23 | $3,789.71 |
| 07/01/1998 | BILL | MIERAU, ROBERT D & SANDRA J | $5,052.94 | $5,052.94 |
| 12/08/1997 | PAYMENT | MIERAU, ROBERT D & S | $-3,709.89 | $0.00 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $48.81 | $3,709.89 |
| 08/15/1997 | PAYMENT | MIERAU, ROBERT D & S | $-1,220.35 | $3,661.08 |
| 07/01/1997 | BILL | MIERAU, ROBERT D & SANDRA J | $4,881.43 | $4,881.43 |
| 02/21/1997 | PAYMENT | MIERAU, ROBERT D & S | $-1,245.28 | $0.00 |
| 01/08/1997 | PAYMENT | MIERAU, ROBERT D & S | $-1,245.28 | $1,245.28 |
| 10/02/1996 | PAYMENT | MIERAU, ROBERT D & S | $-1,245.28 | $2,490.56 |
| 08/14/1996 | PAYMENT | MIERAU, ROBERT D & S | $-1,245.28 | $3,735.84 |
| 07/01/1996 | BILL | MIERAU, ROBERT D & SANDRA J | $4,981.12 | $4,981.12 |
| 12/12/1995 | PAYMENT | $-1,790.32 | $0.00 | |
| 10/09/1995 | PAYMENT | $-895.16 | $1,790.32 | |
| 08/14/1995 | PAYMENT | $-895.16 | $2,685.48 | |
| 07/01/1995 | BILL | MIERAU, ROBERT D & SANDRA J | $3,580.64 | $3,580.64 |
| 12/27/1994 | PAYMENT | $-1,549.05 | $0.00 | |
| 09/19/1994 | PAYMENT | $-774.52 | $1,549.05 | |
| 08/12/1994 | PAYMENT | $-774.52 | $2,323.57 | |
| 07/01/1994 | BILL | MIERAU, ROBERT D & SANDRA J | $3,098.09 | $3,098.09 |
| 03/10/1994 | PAYMENT | $-764.82 | $0.00 | |
| 12/06/1993 | PAYMENT | $-764.80 | $764.82 | |
| 10/08/1993 | PAYMENT | $-764.80 | $1,529.62 | |
| 08/03/1993 | PAYMENT | $-764.80 | $2,294.42 | |
| 07/01/1993 | BILL | MCCALL, THANE | $3,059.22 | $3,059.22 |
| 02/04/1993 | PAYMENT | $-755.93 | $0.00 | |
| 01/06/1993 | PAYMENT | $-755.92 | $755.93 | |
| 10/08/1992 | PAYMENT | $-755.92 | $1,511.85 | |
| 08/10/1992 | PAYMENT | $-755.92 | $2,267.77 | |
| 07/01/1992 | BILL | MCCALL, THANE | $3,023.69 | $3,023.69 |
| 08/07/1991 | PAYMENT | $-909.99 | $0.00 | |
| 07/01/1991 | BILL | MCCALL, THANE | $909.99 | $909.99 |
| 01/02/1991 | PAYMENT | $-115.34 | $0.00 | |
| 09/05/1990 | PAYMENT | $-57.66 | $115.34 | |
| 08/02/1990 | PAYMENT | $-57.66 | $173.00 | |
| 07/01/1990 | BILL | MCCALL, THANE | $230.66 | $230.66 |
| 09/07/1989 | PAYMENT | $-194.23 | $0.00 | |
| 07/01/1989 | BILL | MCCALL, THANE | $194.23 | $194.23 |
| 03/08/1989 | PAYMENT | $-46.74 | $0.00 | |
| 01/09/1989 | PAYMENT | $-46.73 | $46.74 | |
| 09/15/1988 | PAYMENT | $-46.73 | $93.47 | |
| 08/05/1988 | PAYMENT | $-46.73 | $140.20 | |
| 07/01/1988 | BILL | ENRIGHT, CECILE M | $186.93 | $186.93 |
| 03/03/1988 | PAYMENT | $-45.90 | $0.00 | |
| 01/13/1988 | PAYMENT | $-45.89 | $45.90 | |
| 10/06/1987 | PAYMENT | $-45.89 | $91.79 | |
| 08/13/1987 | PAYMENT | $-45.89 | $137.68 | |
| 07/01/1987 | BILL | ENRIGHT, CECILE M | $183.57 | $183.57 |
| 02/19/1987 | PAYMENT | $-35.18 | $0.00 | |
| 01/07/1987 | PAYMENT | $-35.17 | $35.18 | |
| 10/08/1986 | PAYMENT | $-35.17 | $70.35 | |
| 08/01/1986 | PAYMENT | $-35.17 | $105.52 | |
| 07/01/1986 | BILL | ENRIGHT,CECILE M | $140.69 | $140.69 |