Tax Account 1418-27-811-002
Owners
MILLER-BAE FAMILY TRUST
PO BOX 11735
ZEPHYR COVE, NV 89448
MILLER, RALPH & BAE, KYUNG AE
MILLER, RALPH L CO-TRUSTEE
BAE, KYUNGAE CO-TRUSTEE
Account Summary
| Account ID | 1418-27-811-002 |
|---|---|
| Account Type | Real Estate |
| Location | 265 LARK CI CAVE ROCK EST GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $8,369.12 |
| Total | $8,369.12 |
| Paid | $8,369.12 |
| Balance | $0.00 |
| 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 | $8,128.68 | $0.00 | $8,128.68 | $0.00 | $0.00 | 3.2597 | 130 |
| 2022/2023 REAL ESTATE TAXES | $7,877.34 | $0.00 | $7,877.34 | $0.00 | $0.00 | 3.2554 | 130 |
| 2021/2022 REAL ESTATE TAXES | $7,543.88 | $0.00 | $7,543.88 | $0.00 | $0.00 | 3.2554 | 130 |
| 2020/2021 REAL ESTATE TAXES | $7,314.85 | $0.00 | $7,314.85 | $0.00 | $0.00 | 3.2554 | 130 |
| 2019/2020 REAL ESTATE TAXES | $7,105.96 | $0.00 | $7,105.96 | $0.00 | $0.00 | 3.2554 | 130 |
| 2018/2019 REAL ESTATE TAXES | $6,897.49 | $0.00 | $6,897.49 | $0.00 | $0.00 | 3.2554 | 130 |
| 2017/2018 REAL ESTATE TAXES | $6,702.70 | $0.00 | $6,702.70 | $0.00 | $0.00 | 3.2554 | 130 |
| 2016/2017 REAL ESTATE TAXES | $6,537.66 | $0.00 | $6,537.66 | $0.00 | $0.00 | 3.2554 | 130 |
| 2015/2016 REAL ESTATE TAXES | $6,524.48 | $0.00 | $6,524.48 | $0.00 | $0.00 | 3.2554 | 130 |
| 2014/2015 REAL ESTATE TAXES | $6,336.03 | $0.00 | $6,336.03 | $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 | 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 |
|---|---|---|---|---|
| 01/08/2025 | PAYMENT | CHECK ACH - 300161 | $-2,092.19 | $0.00 |
| 10/14/2024 | PAYMENT | CHECK ACH - 300034 | $-2,092.19 | $2,092.19 |
| 10/11/2024 | PAYMENT | RALPH MILLER GOVACH ACH - 326713575 | $-2,092.19 | $4,184.38 |
| 08/23/2024 | PAYMENT | CHECK ACH - 300023 | $-2,092.55 | $6,276.57 |
| 07/15/2024 | BILL | MILLER-BAE FAMILY TRUST | $8,369.12 | $8,369.12 |
| 03/05/2024 | PAYMENT | MILLER-BAE FAMILY TRUST CHECK 5751 | $-2,012.06 | $0.00 |
| 01/05/2024 | PAYMENT | MILLER-BAE FAMILY TRUST CHECK 5750 | $-2,032.10 | $2,012.06 |
| 10/04/2023 | PAYMENT | MILLER-BAE FAMILY TRUST CHECK 5749 | $-2,032.10 | $4,044.16 |
| 08/25/2023 | PAYMENT | MILLER-BAE FAMILY TRUST CHECK 5748 | $-2,052.42 | $6,076.26 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-80.10 | $8,128.68 |
| 07/14/2023 | BILL | MILLER-BAE FAMILY TRUST | $8,208.78 | $8,208.78 |
| 03/20/2023 | PAYMENT | BAE, KYUNG AE CHECK 5720 | $-1,969.33 | $0.00 |
| 01/11/2023 | PAYMENT | MILLER-BAE FAMILY TRUST CHECK 0000005719 | $-1,969.33 | $1,969.33 |
| 10/10/2022 | PAYMENT | MILLER-BAE FAMILY TRUST CHECK 0000005718 | $-1,969.33 | $3,938.66 |
| 08/17/2022 | PAYMENT | MILLER- BAE FAMILY TRUST CHECK 0000005717 | $-1,969.35 | $5,907.99 |
| 07/19/2022 | BILL | MILLER, RALPH & BAE, KYUNG AE | $7,877.34 | $7,877.34 |
| 03/10/2022 | PAYMENT | MILLER-BAE FAMILY TRUST CHECK | $-1,885.97 | $0.00 |
| 01/06/2022 | PAYMENT | MILLER-BAE FAMILY TRUST CHECK | $-1,885.97 | $1,885.97 |
| 10/08/2021 | PAYMENT | MILLER-BAE FAMILY TRUST CHECK | $-1,885.97 | $3,771.94 |
| 08/18/2021 | PAYMENT | MILLER-BAE FAMILY TRUST CHECK | $-1,885.97 | $5,657.91 |
| 07/14/2021 | BILL | MILLER, RALPH & BAE, KYUNG AE | $7,543.88 | $7,543.88 |
| 03/04/2021 | PAYMENT | MILLER-BAE FAMILY TRUST CHECK | $-1,828.70 | $0.00 |
| 01/09/2021 | PAYMENT | MILLER-BAE FAMILY TRUST CHECK | $-1,828.70 | $1,828.70 |
| 10/06/2020 | PAYMENT | MILLER-BAE FAMILY TRUST CHECK | $-1,828.70 | $3,657.40 |
| 08/20/2020 | PAYMENT | MILLER-BAE FAMILY TRUST CHECK | $-1,828.75 | $5,486.10 |
| 07/13/2020 | BILL | MILLER, RALPH & BAE, KYUNG AE | $7,314.85 | $7,314.85 |
| 03/04/2020 | PAYMENT | MILLER-BAE FAMILY TRUST CHECK | $-1,776.49 | $0.00 |
| 01/08/2020 | PAYMENT | MILLER-BAE FAMILY TRUST CHECK | $-1,776.49 | $1,776.49 |
| 10/08/2019 | PAYMENT | MILLER-BAE FAMILY TRUST CHECK | $-1,776.49 | $3,552.98 |
| 08/20/2019 | PAYMENT | MILLER-BAE FAMILY TRUST CHECK | $-1,776.49 | $5,329.47 |
| 07/15/2019 | BILL | MILLER, RALPH & BAE, KYUNG AE | $7,105.96 | $7,105.96 |
| 03/06/2019 | PAYMENT | MILLER-BAE FAMILY TRUST CHECK | $-1,724.37 | $0.00 |
| 01/10/2019 | PAYMENT | MILLER-BAE FAMILY TRUST CHECK | $-1,724.37 | $1,724.37 |
| 10/05/2018 | PAYMENT | MILLER-BAE FAMILY TRUST CHECK | $-1,724.37 | $3,448.74 |
| 08/22/2018 | PAYMENT | MILLER, RALPH & BAE, KYUNG AE CHECK | $-1,724.38 | $5,173.11 |
| 07/12/2018 | BILL | MILLER, RALPH & BAE, KYUNG AE | $6,897.49 | $6,897.49 |
| 03/06/2018 | PAYMENT | MILLER, RALPH & BAE, KYUNG AE CHECK | $-1,675.67 | $0.00 |
| 12/31/2017 | PAYMENT | MILLER, RALPH & BAE, KYUNG AE CHECK | $-1,675.67 | $1,675.67 |
| 10/03/2017 | PAYMENT | MILLER, RALPH & BAE, KYUNG AE CHECK | $-1,675.67 | $3,351.34 |
| 08/22/2017 | PAYMENT | MILLER, RALPH & BAE, KYUNG AE CHECK | $-1,675.69 | $5,027.01 |
| 07/14/2017 | BILL | MILLER, RALPH & BAE, KYUNG AE | $6,702.70 | $6,702.70 |
| 03/07/2017 | PAYMENT | MILLER, RALPH & BAE, KYUNG AE CHECK | $-1,634.41 | $0.00 |
| 01/11/2017 | PAYMENT | MILLER, RALPH & BAE, KYUNG AE CHECK | $-1,634.41 | $1,634.41 |
| 10/05/2016 | PAYMENT | MILLER, RALPH & BAE, KYUNG AE CHECK | $-1,634.41 | $3,268.82 |
| 08/16/2016 | PAYMENT | MILLER-BAE FAMILY TRUST CHECK | $-1,634.43 | $4,903.23 |
| 07/12/2016 | BILL | MILLER, RALPH & BAE, KYUNG AE | $6,537.66 | $6,537.66 |
| 03/09/2016 | PAYMENT | MILLER, RALPH & BAE, KYUNG AE CHECK | $-1,631.12 | $0.00 |
| 01/07/2016 | PAYMENT | MILLER, RALPH & BAE, KYUNG AE CHECK | $-1,631.12 | $1,631.12 |
| 10/06/2015 | PAYMENT | MILLER, RALPH & BAE, KYUNG AE CHECK | $-1,631.12 | $3,262.24 |
| 08/18/2015 | PAYMENT | MILLER-BAE FAMILY TRUST CHECK | $-1,631.12 | $4,893.36 |
| 07/14/2015 | BILL | MILLER, RALPH & BAE, KYUNG AE | $6,524.48 | $6,524.48 |
| 03/05/2015 | PAYMENT | MILLER, RALPH & BAE, KYUNG AE CHECK | $-1,584.00 | $0.00 |
| 01/08/2015 | PAYMENT | MILLER, RALPH & BAE, KYUNG AE CHECK | $-1,584.00 | $1,584.00 |
| 10/06/2014 | PAYMENT | MILLER, RALPH & BAE, KYUNG AE CHECK | $-1,584.00 | $3,168.00 |
| 08/20/2014 | PAYMENT | MILLER, RALPH & BAE, KYUNG AE CHECK | $-1,584.03 | $4,752.00 |
| 07/17/2014 | BILL | MILLER, RALPH & BAE, KYUNG AE | $6,336.03 | $6,336.03 |
| 03/05/2014 | PAYMENT | MILLER, RALPH & BAE, KYUNG AE CHECK | $-1,538.24 | $0.00 |
| 01/08/2014 | PAYMENT | MILLER, RALPH & BAE, KYUNG AE CHECK | $-1,538.24 | $1,538.24 |
| 10/15/2013 | PAYMENT | KYUNGAE BAE CHECK | $-1,538.24 | $3,076.48 |
| 08/22/2013 | PAYMENT | MILLER, RALPH & BAE, KYUNG AE CHECK | $-1,538.27 | $4,614.72 |
| 07/16/2013 | BILL | MILLER, RALPH & BAE, KYUNG AE | $6,152.99 | $6,152.99 |
| 03/06/2013 | PAYMENT | MILLER, RALPH & BAE, KYUNG AE CHECK | $-1,494.56 | $0.00 |
| 01/10/2013 | PAYMENT | MILLER, RALPH & BAE, KYUNG AE CHECK | $-1,494.56 | $1,494.56 |
| 10/02/2012 | PAYMENT | MILLER, RALPH & BAE, KYUNG AE CHECK | $-1,494.56 | $2,989.12 |
| 08/22/2012 | PAYMENT | MILLER, RALPH & BAE, KYUNG AE CHECK | $-1,494.59 | $4,483.68 |
| 07/13/2012 | BILL | MILLER, RALPH & BAE, KYUNG AE | $5,978.27 | $5,978.27 |
| 03/05/2012 | PAYMENT | MILLER, RALPH & BAE, KYUNG AE CHECK | $-1,452.42 | $0.00 |
| 01/03/2012 | PAYMENT | KYUNGAE BAE CHECK | $-1,452.42 | $1,452.42 |
| 10/05/2011 | PAYMENT | MILLER, RALPH & BAE, KYUNG AE CHECK | $-1,452.42 | $2,904.84 |
| 08/16/2011 | PAYMENT | MILLER, RALPH & BAE, KYUNG AE CHECK | $-1,452.45 | $4,357.26 |
| 07/15/2011 | BILL | MILLER, RALPH & BAE, KYUNG AE | $5,809.71 | $5,809.71 |
| 03/09/2011 | PAYMENT | MILLER, RALPH & BAE, KYUNG AE CHECK | $-1,411.65 | $0.00 |
| 01/07/2011 | PAYMENT | MILLER, RALPH & BAE, KYUNG AE CHECK | $-1,411.65 | $1,411.65 |
| 10/05/2010 | PAYMENT | MILLER, RALPH & BAE, KYUNG AE CHECK | $-1,411.65 | $2,823.30 |
| 08/10/2010 | PAYMENT | MILLER, RALPH & BAE, KYUNG AE CHECK | $-1,411.66 | $4,234.95 |
| 07/14/2010 | BILL | MILLER, RALPH & BAE, KYUNG AE | $5,646.61 | $5,646.61 |
| 03/03/2010 | PAYMENT | MILLER, RALPH & BAE, KYUNG AE CHECK | $-1,376.28 | $0.00 |
| 01/13/2010 | PAYMENT | KYUNGAE BAE CHECK | $-1,376.28 | $1,376.28 |
| 10/06/2009 | PAYMENT | MILLER, RALPH & BAE, KYUNG AE CHECK | $-1,376.28 | $2,752.56 |
| 08/18/2009 | PAYMENT | ONLINE 08/14 CHECK | $-1,376.29 | $4,128.84 |
| 07/13/2009 | BILL | MILLER, RALPH & BAE, KYUNG AE | $5,505.13 | $5,505.13 |
| 03/03/2009 | PAYMENT | MILLER, RALPH & BAE, KYUNG AE CHECK | $-1,292.97 | $0.00 |
| 01/07/2009 | PAYMENT | MILLER, RALPH & BAE, KYUNG AE CHECK | $-1,292.97 | $1,292.97 |
| 10/09/2008 | PAYMENT | MILLER, RALPH & BAE, KYUNG AE CHECK | $-1,292.97 | $2,585.94 |
| 08/19/2008 | PAYMENT | MILLER, RALPH & BAE, KYUNG AE CHECK | $-1,293.00 | $3,878.91 |
| 07/18/2008 | BILL | MILLER, RALPH & BAE, KYUNG AE | $5,171.91 | $5,171.91 |
| 03/04/2008 | PAYMENT | MILLER, RALPH & BAE, | $-1,255.31 | $0.00 |
| 01/07/2008 | PAYMENT | MILLER, RALPH & BAE, | $-1,255.31 | $1,255.31 |
| 09/27/2007 | PAYMENT | MILLER | $-1,255.31 | $2,510.62 |
| 08/18/2007 | PAYMENT | MILLER | $-1,255.31 | $3,765.93 |
| 07/01/2007 | BILL | MILLER, RALPH & BAE, KYUNG AE | $5,021.24 | $5,021.24 |
| 03/02/2007 | PAYMENT | MILLER, RALPH & BAE, | $-1,218.77 | $0.00 |
| 01/04/2007 | PAYMENT | MILLER, RALPH & BAE, | $-1,218.75 | $1,218.77 |
| 09/25/2006 | PAYMENT | MILLER, RALPH & BAE, | $-1,218.75 | $2,437.52 |
| 08/21/2006 | PAYMENT | MILLER, RALPH & BAE, | $-1,218.75 | $3,656.27 |
| 07/01/2006 | BILL | MILLER, RALPH & BAE, KYUNG AE | $4,875.02 | $4,875.02 |
| 03/08/2006 | PAYMENT | MILLER, RALPH & BAE, | $-1,183.28 | $0.00 |
| 01/04/2006 | PAYMENT | KYUNGAE BAE | $-1,183.25 | $1,183.28 |
| 09/14/2005 | PAYMENT | MILLER, RALPH & BAE, | $-1,183.25 | $2,366.53 |
| 08/02/2005 | PAYMENT | MILLER, RALPH & BAE, | $-1,183.25 | $3,549.78 |
| 07/01/2005 | BILL | MILLER, RALPH & BAE, KYUNG AE | $4,733.03 | $4,733.03 |
| 03/04/2005 | PAYMENT | KYUNGAE BAE | $-1,148.81 | $0.00 |
| 01/06/2005 | PAYMENT | KYUNGAE BAE | $-1,148.79 | $1,148.81 |
| 10/05/2004 | PAYMENT | MILLER, RALPH & BAE, | $-1,148.79 | $2,297.60 |
| 08/17/2004 | PAYMENT | MILLER, RALPH & BAE, | $-1,148.79 | $3,446.39 |
| 07/01/2004 | BILL | MILLER, RALPH & BAE, KYUNG AE | $4,595.18 | $4,595.18 |
| 03/02/2004 | PAYMENT | KYUNGAE BAE | $-1,125.50 | $0.00 |
| 01/06/2004 | PAYMENT | MILLER, RALPH & BAE, | $-1,125.47 | $1,125.50 |
| 10/06/2003 | PAYMENT | KYUNGAE BAE | $-1,125.47 | $2,250.97 |
| 08/19/2003 | PAYMENT | KYONGAE BAE | $-1,125.47 | $3,376.44 |
| 07/01/2003 | BILL | MILLER, RALPH & BAE, KYUNG AE | $4,501.91 | $4,501.91 |
| 02/05/2003 | PAYMENT | OLSON, ALAN K TRUSTE | $-2,291.15 | $0.00 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $44.92 | $2,291.15 |
| 10/07/2002 | PAYMENT | OLSON, ALAN K TRUSTE | $-1,123.10 | $2,246.23 |
| 08/06/2002 | PAYMENT | OLSON, ALAN K TRUSTE | $-1,123.10 | $3,369.33 |
| 07/01/2002 | BILL | OLSON, ALAN K TRUSTEE | $4,492.43 | $4,492.43 |
| 01/24/2002 | PAYMENT | OLSON, ALAN K TRUSTE | $-1,112.96 | $0.00 |
| 12/26/2001 | PAYMENT | OLSON, ALAN K TRUSTE | $-1,112.94 | $1,112.96 |
| 10/10/2001 | PAYMENT | OLSON, ALAN K TRUSTE | $-1,112.94 | $2,225.90 |
| 08/27/2001 | PAYMENT | OLSON, ALAN K TRUSTE | $-1,112.94 | $3,338.84 |
| 07/01/2001 | BILL | OLSON, ALAN K TRUSTEE | $4,451.78 | $4,451.78 |
| 02/26/2001 | PAYMENT | OLSON, ALAN K | $-800.03 | $0.00 |
| 01/08/2001 | PAYMENT | OLSON, ALAN K | $-800.02 | $800.03 |
| 09/27/2000 | PAYMENT | OLSON, ALAN K | $-800.02 | $1,600.05 |
| 08/04/2000 | PAYMENT | OLSON, ALAN K | $-800.02 | $2,400.07 |
| 07/01/2000 | BILL | OLSON, ALAN K | $3,200.09 | $3,200.09 |
| 08/10/1999 | PAYMENT | MACNICHOLS, JAMES & | $-3,537.74 | $0.00 |
| 07/01/1999 | BILL | MACNICHOLS, JAMES & KELLY ROSE | $3,537.74 | $3,537.74 |
| 09/28/1998 | PAYMENT | MACNICHOLS, JAMES W | $-1,512.69 | $0.00 |
| 09/21/1998 | PAYMENT | MACNICHOLS, JAMES W | $-756.33 | $1,512.69 |
| 08/12/1998 | PAYMENT | MACNICHOLS, JAMES W | $-756.33 | $2,269.02 |
| 07/01/1998 | BILL | MACNICHOLS, JAMES W | $3,025.35 | $3,025.35 |
| 08/14/1997 | PAYMENT | MACNICHOLS, JAMES W | $-2,931.67 | $0.00 |
| 07/01/1997 | BILL | MACNICHOLS, JAMES W | $2,931.67 | $2,931.67 |
| 08/16/1996 | PAYMENT | MACNICHOLS, JAMES W | $-2,991.55 | $0.00 |
| 07/01/1996 | BILL | MACNICHOLS, JAMES W | $2,991.55 | $2,991.55 |
| 08/10/1995 | PAYMENT | $-2,703.36 | $0.00 | |
| 07/01/1995 | BILL | MACNICHOLS, JAMES W | $2,703.36 | $2,703.36 |
| 03/07/1995 | PAYMENT | $-575.29 | $0.00 | |
| 02/17/1995 | PAYMENT | $-598.27 | $575.29 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $23.01 | $1,173.56 |
| 10/03/1994 | PAYMENT | $-575.26 | $1,150.55 | |
| 08/24/1994 | PAYMENT | $-575.26 | $1,725.81 | |
| 07/01/1994 | BILL | MCCULLOUGH, ANITA M TRUSTEE | $2,301.07 | $2,301.07 |
| 03/03/1994 | PAYMENT | $-568.49 | $0.00 | |
| 01/06/1994 | PAYMENT | $-568.49 | $568.49 | |
| 09/22/1993 | PAYMENT | $-568.49 | $1,136.98 | |
| 08/16/1993 | PAYMENT | $-568.49 | $1,705.47 | |
| 07/01/1993 | BILL | MCCULLOUGH, ANITA M TRUSTEE | $2,273.96 | $2,273.96 |
| 03/01/1993 | PAYMENT | $-561.89 | $0.00 | |
| 01/05/1993 | PAYMENT | $-561.88 | $561.89 | |
| 10/05/1992 | PAYMENT | $-561.88 | $1,123.77 | |
| 08/14/1992 | PAYMENT | $-561.88 | $1,685.65 | |
| 07/01/1992 | BILL | MCCULLOUGH, ANITA M TRUSTEE | $2,247.53 | $2,247.53 |
| 02/28/1992 | PAYMENT | $-524.37 | $0.00 | |
| 01/07/1992 | PAYMENT | $-524.37 | $524.37 | |
| 10/04/1991 | PAYMENT | $-524.37 | $1,048.74 | |
| 08/23/1991 | PAYMENT | $-524.37 | $1,573.11 | |
| 07/01/1991 | BILL | MCCULLOUGH, ANITA M | $2,097.48 | $2,097.48 |
| 03/04/1991 | PAYMENT | $-510.55 | $0.00 | |
| 01/08/1991 | PAYMENT | $-510.54 | $510.55 | |
| 09/26/1990 | PAYMENT | $-510.54 | $1,021.09 | |
| 08/02/1990 | PAYMENT | $-510.54 | $1,531.63 | |
| 07/01/1990 | BILL | MCCULLOUGH, ANITA M | $2,042.17 | $2,042.17 |
| 03/08/1990 | PAYMENT | $-347.23 | $0.00 | |
| 12/27/1989 | PAYMENT | $-347.22 | $347.23 | |
| 09/26/1989 | PAYMENT | $-347.22 | $694.45 | |
| 08/23/1989 | PAYMENT | $-347.22 | $1,041.67 | |
| 07/01/1989 | BILL | MCCULLOUGH, ANITA M | $1,388.89 | $1,388.89 |
| 02/28/1989 | PAYMENT | $-334.18 | $0.00 | |
| 12/21/1988 | PAYMENT | $-334.16 | $334.18 | |
| 09/29/1988 | PAYMENT | $-334.16 | $668.34 | |
| 07/27/1988 | PAYMENT | $-334.16 | $1,002.50 | |
| 07/01/1988 | BILL | MCCULLOUGH, ANITA M | $1,336.66 | $1,336.66 |
| 03/07/1988 | PAYMENT | $-330.46 | $0.00 | |
| 01/06/1988 | PAYMENT | $-330.45 | $330.46 | |
| 10/05/1987 | PAYMENT | $-330.45 | $660.91 | |
| 08/06/1987 | PAYMENT | $-330.45 | $991.36 | |
| 07/01/1987 | BILL | MCCULLOUGH, ANITA M | $1,321.81 | $1,321.81 |
| 02/23/1987 | PAYMENT | $-251.55 | $0.00 | |
| 12/26/1986 | PAYMENT | $-251.52 | $251.55 | |
| 10/01/1986 | PAYMENT | $-251.52 | $503.07 | |
| 07/24/1986 | PAYMENT | $-251.52 | $754.59 | |
| 07/01/1986 | BILL | MCCULLOUGH,ANITA M | $1,006.11 | $1,006.11 |