Tax Account 1418-34-211-023
Owners
MCCALL FAMILY TRUST
PO BOX 10916
ZEPHYR COVE, NV 89448
MCCALL, JOHN R & DIANE B TTEE
MCCALL, JOHN R TTEE
MCCALL, DIANE B TTEE
Account Summary
| Account ID | 1418-34-211-023 |
|---|---|
| Account Type | Real Estate |
| Location | 241 CEDAR RIDGE LAKERIDGE GID |
| Balance | $1,876.38 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7,505.86 |
| Total | $7,505.86 |
| Paid | $5,629.48 |
| Balance | $1,876.38 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.0201 |
| Tax District | 140 (LAKERIDGE 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 | $7,291.05 | $0.00 | $7,291.05 | $0.00 | $0.00 | 3.0153 | 140 |
| 2022/2023 REAL ESTATE TAXES | $7,067.97 | $0.00 | $7,067.97 | $0.00 | $0.00 | 3.0121 | 140 |
| 2021/2022 REAL ESTATE TAXES | $6,848.58 | $0.00 | $6,848.58 | $0.00 | $0.00 | 3.0121 | 140 |
| 2020/2021 REAL ESTATE TAXES | $6,652.41 | $0.00 | $6,652.41 | $0.00 | $0.00 | 3.0121 | 140 |
| 2019/2020 REAL ESTATE TAXES | $6,463.38 | $0.00 | $6,463.38 | $0.00 | $0.00 | 3.0121 | 140 |
| 2018/2019 REAL ESTATE TAXES | $6,274.30 | $0.00 | $6,274.30 | $0.00 | $0.00 | 3.0121 | 140 |
| 2017/2018 REAL ESTATE TAXES | $6,098.54 | $0.00 | $6,098.54 | $0.00 | $0.00 | 3.0121 | 140 |
| 2016/2017 REAL ESTATE TAXES | $5,949.61 | $0.00 | $5,949.61 | $0.00 | $0.00 | 3.0121 | 140 |
| 2015/2016 REAL ESTATE TAXES | $5,937.99 | $0.00 | $5,937.99 | $0.00 | $0.00 | 3.0121 | 140 |
| 2014/2015 REAL ESTATE TAXES | $5,766.79 | $0.00 | $5,766.79 | $0.00 | $0.00 | 3.0121 | 140 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S48 | Lake Tahoe Basin | 1.15 | .87 | .28 | .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 |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | ACH ACH - 600099 | $-1,876.38 | $1,876.38 |
| 10/07/2024 | PAYMENT | ACH ACH - 600092 | $-1,876.38 | $3,752.76 |
| 08/19/2024 | PAYMENT | ACH ACH - 600085 | $-1,876.72 | $5,629.14 |
| 07/15/2024 | BILL | MCCALL FAMILY TRUST | $7,505.86 | $7,505.86 |
| 03/05/2024 | PAYMENT | MCCALL, JOHN R CHECK 0000995684 | $-1,802.21 | $0.00 |
| 01/05/2024 | PAYMENT | MCCALL, JOHN R CHECK 0000995682 | $-1,822.69 | $1,802.21 |
| 10/04/2023 | PAYMENT | MCCALL, JOHN CHECK 995680 | $-1,822.69 | $3,624.90 |
| 08/25/2023 | PAYMENT | MCCALL, JOHN R CHECK 0000995678 | $-1,843.46 | $5,447.59 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-82.19 | $7,291.05 |
| 07/14/2023 | BILL | MCCALL FAMILY TRUST | $7,373.24 | $7,373.24 |
| 03/20/2023 | PAYMENT | MCCALL, JOHN R CHECK 0000995550 | $-1,766.99 | $0.00 |
| 01/11/2023 | PAYMENT | MCCALL, JOHN R CHECK 0000995566 | $-1,766.99 | $1,766.99 |
| 10/10/2022 | PAYMENT | MCCALL, JOHN R CHECK 0000995548 | $-1,766.99 | $3,533.98 |
| 08/17/2022 | PAYMENT | MCCALL, JOHN R CHECK 000099547 | $-1,767.00 | $5,300.97 |
| 07/19/2022 | BILL | MCCALL, JOHN R & DIANE B TTEE | $7,067.97 | $7,067.97 |
| 03/10/2022 | PAYMENT | MCCALL, JOHN R CHECK | $-1,712.14 | $0.00 |
| 01/06/2022 | PAYMENT | MCCALL, JOHN R CHECK | $-1,712.14 | $1,712.14 |
| 10/08/2021 | PAYMENT | MCCALL, JOHN R CHECK | $-1,712.14 | $3,424.28 |
| 08/18/2021 | PAYMENT | MCCALL, JOHN R CHECK | $-1,712.16 | $5,136.42 |
| 07/14/2021 | BILL | MCCALL, JOHN R & DIANE B TTEE | $6,848.58 | $6,848.58 |
| 03/04/2021 | PAYMENT | MCCALL, JOHN R CHECK | $-1,663.09 | $0.00 |
| 01/09/2021 | PAYMENT | MCCALL, JOHN R CHECK | $-1,663.09 | $1,663.09 |
| 10/06/2020 | PAYMENT | MCCALL, JOHN CHECK | $-1,663.09 | $3,326.18 |
| 08/20/2020 | PAYMENT | MCCALL, JOHN R CHECK | $-1,663.14 | $4,989.27 |
| 07/13/2020 | BILL | MCCALL, JOHN R & DIANE B TTEE | $6,652.41 | $6,652.41 |
| 03/04/2020 | PAYMENT | MCCALL, JOHN R CHECK | $-1,615.84 | $0.00 |
| 01/08/2020 | PAYMENT | MCCALL, JOHN R CHECK | $-1,615.84 | $1,615.84 |
| 10/08/2019 | PAYMENT | MCCALL, JOHN R CHECK | $-1,615.84 | $3,231.68 |
| 08/20/2019 | PAYMENT | MCCALL, JOHN R CHECK | $-1,615.86 | $4,847.52 |
| 07/15/2019 | BILL | MCCALL, JOHN R & DIANE B TTEE | $6,463.38 | $6,463.38 |
| 03/06/2019 | PAYMENT | MCCALL, JOHN R CHECK | $-1,568.57 | $0.00 |
| 01/10/2019 | PAYMENT | MCCALL, JOHN R CHECK | $-1,568.57 | $1,568.57 |
| 10/05/2018 | PAYMENT | MCCALL, JOHN R CHECK | $-1,568.57 | $3,137.14 |
| 08/22/2018 | PAYMENT | MCCALL, JOHN R CHECK | $-1,568.59 | $4,705.71 |
| 07/12/2018 | BILL | MCCALL, JOHN R & DIANE B TTEE | $6,274.30 | $6,274.30 |
| 03/06/2018 | PAYMENT | MCCALL, JOHN R & DIANE B TTEE CHECK | $-1,524.63 | $0.00 |
| 01/08/2018 | PAYMENT | MCCALL, JOHN R & DIANE B TTEE CHECK | $-1,524.63 | $1,524.63 |
| 10/03/2017 | PAYMENT | MCCALL, JOHN R & DIANE B TTEE CHECK | $-1,524.63 | $3,049.26 |
| 08/22/2017 | PAYMENT | MCCALL, JOHN R & DIANE B TTEE CHECK | $-1,524.65 | $4,573.89 |
| 07/14/2017 | BILL | MCCALL, JOHN R & DIANE B TTEE | $6,098.54 | $6,098.54 |
| 01/05/2017 | PAYMENT | MCCALL, JOHN R & DIANE B TTEE CHECK | $-1,487.40 | $0.00 |
| 01/05/2017 | PAYMENT | MCCALL, JOHN R & DIANE B TTEE CHECK | $-1,487.40 | $1,487.40 |
| 10/05/2016 | PAYMENT | MCCALL, JOHN R & DIANE B TTEE CHECK | $-1,487.40 | $2,974.80 |
| 08/23/2016 | PAYMENT | MCCALL, JOHN R & DIANE B TTEE CHECK | $-1,487.41 | $4,462.20 |
| 07/12/2016 | BILL | MCCALL, JOHN R & DIANE B TTEE | $5,949.61 | $5,949.61 |
| 03/10/2016 | PAYMENT | MCCALL, JOHN R & DIANE B TTEE CHECK | $-1,484.49 | $0.00 |
| 01/13/2016 | PAYMENT | MCCALL, JOHN R & DIANE B TTEE CHECK | $-1,484.49 | $1,484.49 |
| 10/06/2015 | PAYMENT | MCCALL, JOHN R & DIANE B TTEE CHECK | $-1,484.49 | $2,968.98 |
| 08/26/2015 | PAYMENT | MCCALL, JOHN R & DIANE B TTEE CHECK | $-1,484.52 | $4,453.47 |
| 07/14/2015 | BILL | MCCALL, JOHN R & DIANE B TTEE | $5,937.99 | $5,937.99 |
| 03/05/2015 | PAYMENT | MCCALL, JOHN R & DIANE B TTEE CHECK | $-1,441.69 | $0.00 |
| 01/08/2015 | PAYMENT | MCCALL, JOHN R & DIANE B TTEE CHECK | $-1,441.69 | $1,441.69 |
| 10/06/2014 | PAYMENT | MCCALL, JOHN R & DIANE B TTEE CHECK | $-1,441.69 | $2,883.38 |
| 08/20/2014 | PAYMENT | MCCALL, JOHN R & DIANE B TTEE CHECK | $-1,441.72 | $4,325.07 |
| 07/17/2014 | BILL | MCCALL, JOHN R & DIANE B TTEE | $5,766.79 | $5,766.79 |
| 03/05/2014 | PAYMENT | MCCALL, JOHN R & DIANE B TTEE CHECK | $-1,400.09 | $0.00 |
| 01/08/2014 | PAYMENT | MCCALL, JOHN R & DIANE B TTEE CHECK | $-1,400.09 | $1,400.09 |
| 10/15/2013 | PAYMENT | MCCALL, JOHN R & DIANE B TTEE CHECK | $-1,400.09 | $2,800.18 |
| 08/22/2013 | PAYMENT | MCCALL, JOHN R & DIANE B TTEE CHECK | $-1,400.10 | $4,200.27 |
| 07/16/2013 | BILL | MCCALL, JOHN R & DIANE B TTEE | $5,600.37 | $5,600.37 |
| 03/06/2013 | PAYMENT | MCCALL, JOHN R & DIANE B TTEE CHECK | $-1,360.71 | $0.00 |
| 01/10/2013 | PAYMENT | MCCALL, JOHN R & DIANE B TTEE CHECK | $-1,360.71 | $1,360.71 |
| 10/02/2012 | PAYMENT | MCCALL, JOHN R & DIANE B TTEE CHECK | $-1,360.71 | $2,721.42 |
| 08/22/2012 | PAYMENT | MCCALL, JOHN R & DIANE B TTEE CHECK | $-1,360.74 | $4,082.13 |
| 07/13/2012 | BILL | MCCALL, JOHN R & DIANE B TTEE | $5,442.87 | $5,442.87 |
| 03/05/2012 | PAYMENT | MCCALL, JOHN R & DIANE B TTEE CHECK | $-1,322.79 | $0.00 |
| 01/03/2012 | PAYMENT | MCCALL, JOHN R & DIANE B TTEE CHECK | $-1,322.79 | $1,322.79 |
| 10/05/2011 | PAYMENT | MCCALL, JOHN R & DIANE B TTEE CHECK | $-1,322.79 | $2,645.58 |
| 08/16/2011 | PAYMENT | MCCALL, JOHN R & DIANE B TTEE CHECK | $-1,322.80 | $3,968.37 |
| 07/15/2011 | BILL | MCCALL, JOHN R & DIANE B TTEE | $5,291.17 | $5,291.17 |
| 01/03/2011 | PAYMENT | MCCALL, JOHN R & DIANE B TTEE CHECK | $-2,580.88 | $0.00 |
| 10/05/2010 | PAYMENT | MCCALL, JOHN R & DIANE B TTEE CHECK | $-1,290.44 | $2,580.88 |
| 08/17/2010 | PAYMENT | MCCALL, JOHN R & DIANE B TTEE CHECK | $-1,290.46 | $3,871.32 |
| 07/14/2010 | BILL | MCCALL, JOHN R & DIANE B TTEE | $5,161.78 | $5,161.78 |
| 03/03/2010 | PAYMENT | MCCALL, JOHN R & DIANE B TTEE CHECK | $-1,254.59 | $0.00 |
| 01/13/2010 | PAYMENT | MCCALL, JOHN R & DIANE B TTEE CHECK | $-1,254.59 | $1,254.59 |
| 10/06/2009 | PAYMENT | MCCALL, JOHN R & DIANE B TTEE CHECK | $-1,254.59 | $2,509.18 |
| 08/20/2009 | PAYMENT | MCCALL, JOHN R & DIANE B TTEE CHECK | $-1,254.60 | $3,763.77 |
| 07/13/2009 | BILL | MCCALL, JOHN R & DIANE B TTEE | $5,018.37 | $5,018.37 |
| 03/04/2009 | PAYMENT | MCCALL, JOHN R & DIANE CHECK | $-1,171.56 | $0.00 |
| 01/07/2009 | PAYMENT | MCCALL, JOHN R & DIANE CHECK | $-1,171.56 | $1,171.56 |
| 10/09/2008 | PAYMENT | MCCALL, JOHN R & DIANE CHECK | $-1,171.56 | $2,343.12 |
| 08/20/2008 | PAYMENT | MCCALL, JOHN R & DIANE CHECK | $-1,171.58 | $3,514.68 |
| 07/18/2008 | BILL | MCCALL, JOHN R & DIANE | $4,686.26 | $4,686.26 |
| 03/04/2008 | PAYMENT | MCCALL, JOHN R & DIA | $-1,137.47 | $0.00 |
| 01/09/2008 | PAYMENT | MCCALL, JOHN R & DIA | $-1,137.45 | $1,137.47 |
| 10/01/2007 | PAYMENT | MCCALL, JOHN R & DIA | $-1,137.45 | $2,274.92 |
| 08/21/2007 | PAYMENT | MCCALL, JOHN R & DIA | $-1,137.45 | $3,412.37 |
| 07/01/2007 | BILL | MCCALL, JOHN R & DIANE | $4,549.82 | $4,549.82 |
| 03/05/2007 | PAYMENT | MCCALL, JOHN R & DIA | $-1,104.32 | $0.00 |
| 01/03/2007 | PAYMENT | MCCALL, JOHN R & DIA | $-1,104.32 | $1,104.32 |
| 10/02/2006 | PAYMENT | MCCALL, JOHN R & DIA | $-1,104.32 | $2,208.64 |
| 08/21/2006 | PAYMENT | MCCALL, JOHN R & DIA | $-1,104.32 | $3,312.96 |
| 07/01/2006 | BILL | MCCALL, JOHN R & DIANE | $4,417.28 | $4,417.28 |
| 03/06/2006 | PAYMENT | MCCALL, JOHN R & DIA | $-1,072.17 | $0.00 |
| 01/04/2006 | PAYMENT | MCCALL, JOHN R & DIA | $-1,072.15 | $1,072.17 |
| 10/05/2005 | PAYMENT | MCCALL, JOHN R & DIA | $-1,072.15 | $2,144.32 |
| 08/16/2005 | PAYMENT | MCCALL, JOHN R & DIA | $-1,072.15 | $3,216.47 |
| 07/01/2005 | BILL | MCCALL, JOHN R & DIANE | $4,288.62 | $4,288.62 |
| 03/08/2005 | PAYMENT | MCCALL, JOHN R & DIA | $-1,040.93 | $0.00 |
| 01/10/2005 | PAYMENT | MCCALL, JOHN R & DIA | $-1,040.93 | $1,040.93 |
| 10/13/2004 | PAYMENT | MCCALL, JOHN R & DIA | $-1,040.93 | $2,081.86 |
| 08/18/2004 | PAYMENT | MCCALL, JOHN R & DIA | $-1,040.93 | $3,122.79 |
| 07/01/2004 | BILL | MCCALL, JOHN R & DIANE | $4,163.72 | $4,163.72 |
| 01/02/2004 | PAYMENT | MCCALL, JOHN R & DIA | $-2,029.95 | $0.00 |
| 10/06/2003 | PAYMENT | MCCALL, JOHN R & DIA | $-1,014.96 | $2,029.95 |
| 08/18/2003 | PAYMENT | MCCALL, JOHN R & DIA | $-1,014.96 | $3,044.91 |
| 07/01/2003 | BILL | MCCALL, JOHN R & DIANE | $4,059.87 | $4,059.87 |
| 03/11/2003 | PAYMENT | MCCALL, JOHN R & DIA | $-1,012.02 | $0.00 |
| 01/09/2003 | PAYMENT | MCCALL, JOHN R & DIA | $-2,064.50 | $1,012.02 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $40.48 | $3,076.52 |
| 08/06/2002 | PAYMENT | MCCALL, JOHN R & DIA | $-1,012.01 | $3,036.04 |
| 07/01/2002 | BILL | MCCALL, JOHN R & DIANE | $4,048.05 | $4,048.05 |
| 03/06/2002 | PAYMENT | MCCALL, JOHN R & DIA | $-1,114.81 | $0.00 |
| 01/04/2002 | PAYMENT | MCCALL, JOHN R & DIA | $-1,114.79 | $1,114.81 |
| 10/03/2001 | PAYMENT | MCCALL, JOHN R & DIA | $-1,114.79 | $2,229.60 |
| 08/02/2001 | PAYMENT | MCCALL, JOHN R & DIA | $-1,114.79 | $3,344.39 |
| 07/01/2001 | BILL | MCCALL, JOHN R & DIANE | $4,459.18 | $4,459.18 |
| 03/02/2001 | PAYMENT | MCCALL, JOHN R & DIA | $-925.68 | $0.00 |
| 01/05/2001 | PAYMENT | MCCALL, JOHN R & DIA | $-925.67 | $925.68 |
| 10/05/2000 | PAYMENT | MCCALL, JOHN R & DIA | $-925.67 | $1,851.35 |
| 08/02/2000 | PAYMENT | MCCALL, JOHN R & DIA | $-925.67 | $2,777.02 |
| 07/01/2000 | BILL | MCCALL, JOHN R & DIANE | $3,702.69 | $3,702.69 |
| 01/04/2000 | PAYMENT | JOHN MC CALL | $-1,845.35 | $0.00 |
| 10/05/1999 | PAYMENT | JOHN MC CALL | $-922.66 | $1,845.35 |
| 08/11/1999 | PAYMENT | 22 | $-922.66 | $2,768.01 |
| 07/01/1999 | BILL | DOUD, SHIRLEY A TRUSTEE | $3,690.67 | $3,690.67 |
| 03/03/1999 | PAYMENT | DOUD, SHIRLEY A TRUS | $-931.63 | $0.00 |
| 01/07/1999 | PAYMENT | DOUD, SHIRLEY A TRUS | $-931.61 | $931.63 |
| 10/06/1998 | PAYMENT | DOUD, SHIRLEY A TRUS | $-931.61 | $1,863.24 |
| 08/20/1998 | PAYMENT | DOUD, SHIRLEY A TRUS | $-931.61 | $2,794.85 |
| 07/01/1998 | BILL | DOUD, SHIRLEY A TRUSTEE | $3,726.46 | $3,726.46 |
| 12/23/1997 | PAYMENT | DOUD, SHIRLEY A TRUS | $-1,790.11 | $0.00 |
| 10/15/1997 | PAYMENT | DOUD, SHIRLEY A TRUS | $-895.05 | $1,790.11 |
| 08/15/1997 | PAYMENT | DOUD, SHIRLEY A TRUS | $-895.05 | $2,685.16 |
| 07/01/1997 | BILL | DOUD, SHIRLEY A TRUSTEE | $3,580.21 | $3,580.21 |
| 12/27/1996 | PAYMENT | DOUD, SHIRLEY A TRUS | $-1,835.63 | $0.00 |
| 10/16/1996 | PAYMENT | DOUD, SHIRLEY A TRUS | $-917.80 | $1,835.63 |
| 08/16/1996 | PAYMENT | DOUD, SHIRLEY A TRUS | $-917.80 | $2,753.43 |
| 07/01/1996 | BILL | DOUD, SHIRLEY A TRUSTEE | $3,671.23 | $3,671.23 |
| 03/05/1996 | PAYMENT | $-833.50 | $0.00 | |
| 01/03/1996 | PAYMENT | $-833.50 | $833.50 | |
| 10/23/1995 | PAYMENT | $-866.84 | $1,667.00 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $33.34 | $2,533.84 |
| 08/23/1995 | PAYMENT | $-833.50 | $2,500.50 | |
| 07/01/1995 | BILL | DOUD, SHIRLEY A TRUSTEE | $3,334.00 | $3,334.00 |
| 03/09/1995 | PAYMENT | $-792.55 | $0.00 | |
| 01/11/1995 | PAYMENT | $-792.52 | $792.55 | |
| 10/05/1994 | PAYMENT | $-792.52 | $1,585.07 | |
| 08/18/1994 | PAYMENT | $-792.52 | $2,377.59 | |
| 07/01/1994 | BILL | DOUD, SHIRLEY A | $3,170.11 | $3,170.11 |
| 03/07/1994 | PAYMENT | $-706.47 | $0.00 | |
| 01/06/1994 | PAYMENT | $-706.45 | $706.47 | |
| 07/26/1993 | PAYMENT | $-1,412.90 | $1,412.92 | |
| 07/01/1993 | BILL | DOUD, SHIRLEY A | $2,825.82 | $2,825.82 |
| 01/06/1993 | PAYMENT | $-1,390.96 | $0.00 | |
| 10/07/1992 | PAYMENT | $-695.48 | $1,390.96 | |
| 08/18/1992 | PAYMENT | $-695.48 | $2,086.44 | |
| 07/01/1992 | BILL | DOUD, SHIRLEY A | $2,781.92 | $2,781.92 |
| 03/10/1992 | PAYMENT | $-690.92 | $0.00 | |
| 01/08/1992 | PAYMENT | $-690.90 | $690.92 | |
| 10/03/1991 | PAYMENT | $-690.90 | $1,381.82 | |
| 08/08/1991 | PAYMENT | $-690.90 | $2,072.72 | |
| 07/01/1991 | BILL | DOUD, SHIRLEY A | $2,763.62 | $2,763.62 |
| 11/28/1990 | PAYMENT | $-1,382.69 | $0.00 | |
| 10/09/1990 | PAYMENT | $-691.33 | $1,382.69 | |
| 07/19/1990 | PAYMENT | $-691.33 | $2,074.02 | |
| 07/01/1990 | BILL | DOUD, SHIRLEY A | $2,765.35 | $2,765.35 |
| 03/07/1990 | PAYMENT | $-634.00 | $0.00 | |
| 01/05/1990 | PAYMENT | $-633.99 | $634.00 | |
| 09/25/1989 | PAYMENT | $-633.99 | $1,267.99 | |
| 08/24/1989 | PAYMENT | $-633.99 | $1,901.98 | |
| 07/01/1989 | BILL | DOUD, SHIRLEY A | $2,535.97 | $2,535.97 |
| 03/07/1989 | PAYMENT | $-610.72 | $0.00 | |
| 12/14/1988 | PAYMENT | $-610.71 | $610.72 | |
| 10/12/1988 | PAYMENT | $-610.71 | $1,221.43 | |
| 08/04/1988 | PAYMENT | $-610.71 | $1,832.14 | |
| 07/01/1988 | BILL | DOUD, RICHARD M & SHIRLEY | $2,442.85 | $2,442.85 |
| 12/15/1987 | PAYMENT | $-1,204.80 | $0.00 | |
| 10/09/1987 | PAYMENT | $-602.40 | $1,204.80 | |
| 08/18/1987 | PAYMENT | $-602.40 | $1,807.20 | |
| 07/01/1987 | BILL | DOUD, RICHARD M & SHIRLEY | $2,409.60 | $2,409.60 |
| 03/06/1987 | PAYMENT | $-535.95 | $0.00 | |
| 12/17/1986 | PAYMENT | $-535.92 | $535.95 | |
| 09/29/1986 | PAYMENT | $-535.92 | $1,071.87 | |
| 07/31/1986 | PAYMENT | $-535.92 | $1,607.79 | |
| 07/01/1986 | BILL | DOUD,RICHARD M & SHIRLEY | $2,143.71 | $2,143.71 |