Tax Account 1418-34-401-025
Owners
HARRIS MACMICHAEL, JULIE TRUST
PO BOX 1845
ZEPHYR COVE, NV 89448
MACMICHAEL, JEANINE M & GREGG H
MACMICHAEL, GREGG H
MACMICHAEL, JEANINE M
Account Summary
| Account ID | 1418-34-401-025 |
|---|---|
| Account Type | Real Estate |
| Location | 9 GRAYSTONE WY TAHOE DOUGLAS SEWER |
| Balance | $1,941.93 |
| Currently Due | $647.31 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,589.60 |
| Total | $2,589.60 |
| Paid | $647.67 |
| Balance | $1,941.93 |
| Due | $647.31 |
| 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 | $2,413.93 | $0.00 | $2,413.93 | $0.00 | $0.00 | 2.8611 | 110 |
| 2022/2023 REAL ESTATE TAXES | $2,221.27 | $0.00 | $2,221.27 | $0.00 | $0.00 | 2.8611 | 110 |
| 2021/2022 REAL ESTATE TAXES | $2,055.23 | $20.55 | $2,075.78 | $0.00 | $0.00 | 2.8611 | 110 |
| 2020/2021 REAL ESTATE TAXES | $1,987.79 | $0.00 | $1,987.79 | $0.00 | $0.00 | 2.8611 | 110 |
| 2019/2020 REAL ESTATE TAXES | $1,891.89 | $0.00 | $1,891.89 | $0.00 | $0.00 | 2.8611 | 110 |
| 2018/2019 REAL ESTATE TAXES | $1,805.31 | $0.00 | $1,805.31 | $0.00 | $0.00 | 2.8611 | 110 |
| 2017/2018 REAL ESTATE TAXES | $1,735.01 | $17.35 | $1,752.36 | $0.00 | $0.00 | 2.8611 | 110 |
| 2016/2017 REAL ESTATE TAXES | $1,692.02 | $0.00 | $1,692.02 | $0.00 | $0.00 | 2.8611 | 110 |
| 2015/2016 REAL ESTATE TAXES | $1,679.33 | $16.79 | $1,696.12 | $0.00 | $0.00 | 2.8611 | 110 |
| 2014/2015 REAL ESTATE TAXES | $1,630.78 | $0.00 | $1,630.78 | $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 | .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 |
|---|---|---|---|---|
| 08/20/2024 | PAYMENT | "MACMICHAEL, JULIE TR HARRIS" GOVACH ACH - 324732155 | $-647.67 | $1,941.93 |
| 07/15/2024 | BILL | HARRIS MACMICHAEL, JULIE TRUST | $2,589.60 | $2,589.60 |
| 03/14/2024 | PAYMENT | JEANINE MACMICHAEL GOVACH ACH - 318047301 | $-603.39 | $0.00 |
| 01/11/2024 | PAYMENT | JEANINE MACMICHAEL GOVACH ACH - 315346808 | $-603.39 | $603.39 |
| 10/10/2023 | PAYMENT | JEANINE MACMICHAEL GOVACH ACH - 311751132 | $-588.75 | $1,206.78 |
| 08/23/2023 | PAYMENT | HARRIS MACMICHAEL, JULIE TRUST CHECK 86378200 | $-618.40 | $1,795.53 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-58.74 | $2,413.93 |
| 07/14/2023 | BILL | HARRIS MACMICHAEL, JULIE TRUST | $2,472.67 | $2,472.67 |
| 03/21/2023 | PAYMENT | MACMICHAEL, JEANINE M & GREGG H CHECK 57276269 | $-555.31 | $0.00 |
| 01/09/2023 | PAYMENT | MACMICHAEL, JEANINE CHECK 0044867681 | $-555.31 | $555.31 |
| 10/08/2022 | PAYMENT | MACMICHAEL, JEANINE M & GREGG H CHECK 19943726 | $-555.31 | $1,110.62 |
| 08/14/2022 | PAYMENT | MACMICHAEL, JEANINE & JULIE HARRIS CHECK 0010709948 | $-555.34 | $1,665.93 |
| 07/19/2022 | BILL | MACMICHAEL, JEANINE M & GREGG | $2,221.27 | $2,221.27 |
| 05/03/2022 | PAYMENT | MACMICHAEL, JEANINE M & GREGG CHECK | $-534.35 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $20.55 | $534.35 |
| 01/06/2022 | PAYMENT | MACMICHAEL, JEANINE OR JULIE CHECK | $-513.80 | $513.80 |
| 10/11/2021 | PAYMENT | MACMICHAEL, JEANINE & JULIE CHECK | $-513.80 | $1,027.60 |
| 08/21/2021 | PAYMENT | MACMICHAEL, JEANINE & JULIE CHECK | $-513.83 | $1,541.40 |
| 07/14/2021 | BILL | MACMICHAEL, JEANINE M & GREGG | $2,055.23 | $2,055.23 |
| 03/04/2021 | PAYMENT | MACMICHAEL, JEANINE OR JULIE CHECK | $-496.94 | $0.00 |
| 01/09/2021 | PAYMENT | MACMICHAEL, JEANINE & JULIE CHECK | $-496.94 | $496.94 |
| 10/09/2020 | PAYMENT | MACMICHAEL, JEANINE & JULIE CHECK | $-496.94 | $993.88 |
| 08/24/2020 | PAYMENT | MACMICHAEL, JEANINE & HARRIS J CHECK | $-496.97 | $1,490.82 |
| 07/13/2020 | BILL | MACMICHAEL, JEANINE M & GREGG | $1,987.79 | $1,987.79 |
| 03/03/2020 | PAYMENT | MACMICHAEL, JEANINE M & JULIE CHECK | $-472.97 | $0.00 |
| 01/07/2020 | PAYMENT | MACMICHAEL, JEANINE & JULIE CHECK | $-472.97 | $472.97 |
| 10/08/2019 | PAYMENT | MACMICHAEL, JEANINE M & JULIE CHECK | $-472.97 | $945.94 |
| 08/12/2019 | PAYMENT | MACMICHAEL, JEANINE & JULIE CHECK | $-472.98 | $1,418.91 |
| 07/15/2019 | BILL | MACMICHAEL, JEANINE M & GREGG | $1,891.89 | $1,891.89 |
| 03/11/2019 | PAYMENT | MACMICHAEL, JEANINE M CHECK | $-451.32 | $0.00 |
| 01/10/2019 | PAYMENT | MACMICHAEL, JEANINE M OR JULIE CHECK | $-451.32 | $451.32 |
| 10/12/2018 | PAYMENT | MACMICHAEL, JEANINE M & GREGG CHECK | $-451.32 | $902.64 |
| 08/24/2018 | PAYMENT | MACMICHAEL,JEANINE OR JULIE CHECK | $-451.35 | $1,353.96 |
| 07/12/2018 | BILL | MACMICHAEL, JEANINE M & GREGG | $1,805.31 | $1,805.31 |
| 03/12/2018 | PAYMENT | MACMICHAEL, JEANINE M & GREGG CHECK | $-433.75 | $0.00 |
| 12/20/2017 | PAYMENT | MACMICHAEL, JEANINE M & GREGG CHECK | $-433.75 | $433.75 |
| 10/30/2017 | PAYMENT | MACMICHAEL, JEANINE M & GREGG CHECK | $-17.35 | $867.50 |
| 10/17/2017 | PAYMENT | MACMICHAEL, JEANINE M & GREGG CHECK | $-433.75 | $884.85 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $17.35 | $1,318.60 |
| 08/25/2017 | PAYMENT | MACMICHAEL, JEANINE M & GREGG CHECK | $-433.76 | $1,301.25 |
| 07/14/2017 | BILL | MACMICHAEL, JEANINE M & GREGG | $1,735.01 | $1,735.01 |
| 01/11/2017 | PAYMENT | MACMICHAEL, JEANINE M & GREGG CHECK | $-423.00 | $0.00 |
| 10/13/2016 | PAYMENT | MACMICHAEL, JEANINE M & GREGG CHECK | $-423.00 | $423.00 |
| 09/29/2016 | PAYMENT | MACMICHAEL, JEANINE M & GREGG CHECK | $-423.00 | $846.00 |
| 08/18/2016 | PAYMENT | MACMICHAEL, JEANINE M & GREGG CHECK | $-423.02 | $1,269.00 |
| 07/12/2016 | BILL | MACMICHAEL, JEANINE M & GREGG | $1,692.02 | $1,692.02 |
| 03/04/2016 | PAYMENT | MACMICHAEL, JEANINE M & GREGG CHECK | $-419.83 | $0.00 |
| 01/07/2016 | PAYMENT | MACMICHAEL, JEANINE M & GREGG CHECK | $-419.83 | $419.83 |
| 10/28/2015 | PAYMENT | MACMICHAEL, JEANINE M & GREGG CHECK | $-436.62 | $839.66 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $16.79 | $1,276.28 |
| 08/11/2015 | PAYMENT | MACMICHAEL, JEANINE M & GREGG CHECK | $-419.84 | $1,259.49 |
| 07/14/2015 | BILL | MACMICHAEL, JEANINE M & GREGG | $1,679.33 | $1,679.33 |
| 03/05/2015 | PAYMENT | MACMICHAEL, JEANINE M & GREGG CHECK | $-407.69 | $0.00 |
| 01/12/2015 | PAYMENT | MACMICHAEL, JEANINE M & GREGG CHECK | $-407.69 | $407.69 |
| 10/07/2014 | PAYMENT | MACMICHAEL, JEANINE M & GREGG CHECK | $-407.69 | $815.38 |
| 08/06/2014 | PAYMENT | MACMICHAEL, JEANINE M & GREGG CHECK | $-407.71 | $1,223.07 |
| 07/17/2014 | BILL | MACMICHAEL, JEANINE M & GREGG | $1,630.78 | $1,630.78 |
| 03/04/2014 | PAYMENT | MACMICHAEL, JEANINE M & GREGG CHECK | $-395.85 | $0.00 |
| 01/07/2014 | PAYMENT | MACMICHAEL, JEANINE M & GREGG CHECK | $-395.85 | $395.85 |
| 11/21/2013 | PAYMENT | MACMICHAEL, JEANINE M & GREGG CHECK | $-411.68 | $791.70 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $15.83 | $1,203.38 |
| 08/08/2013 | PAYMENT | MACMICHAEL, JEANINE M & GREGG CHECK | $-395.87 | $1,187.55 |
| 07/16/2013 | BILL | MACMICHAEL, JEANINE M & GREGG | $1,583.42 | $1,583.42 |
| 03/08/2013 | PAYMENT | MACMICHAEL, JEANINE M & GREGG CHECK | $-384.46 | $0.00 |
| 01/09/2013 | PAYMENT | MACMICHAEL, JEANINE M & GREGG CHECK | $-384.46 | $384.46 |
| 10/15/2012 | PAYMENT | MACMICHAEL, JEANINE M & GREGG CHECK | $-384.46 | $768.92 |
| 08/22/2012 | PAYMENT | MACMICHAEL, JEANINE M & GREGG CHECK | $-384.47 | $1,153.38 |
| 07/13/2012 | BILL | MACMICHAEL, JEANINE M & GREGG | $1,537.85 | $1,537.85 |
| 03/05/2012 | PAYMENT | MACMICHAEL, JEANINE M & GREGG CHECK | $-373.62 | $0.00 |
| 12/29/2011 | PAYMENT | MACMICHAEL, JEANINE M & GREGG CHECK | $-373.62 | $373.62 |
| 10/10/2011 | PAYMENT | MACMICHAEL, JEANINE M & GREGG CHECK | $-373.62 | $747.24 |
| 07/27/2011 | PAYMENT | MACMICHAEL, JEANINE M & GREGG CHECK | $-373.64 | $1,120.86 |
| 07/15/2011 | BILL | MACMICHAEL, JEANINE M & GREGG | $1,494.50 | $1,494.50 |
| 03/04/2011 | PAYMENT | MACMICHAEL, JEANINE M & GREGG CHECK | $-362.94 | $0.00 |
| 01/05/2011 | PAYMENT | MACMICHAEL, JEANINE M & GREGG CHECK | $-362.94 | $362.94 |
| 10/07/2010 | PAYMENT | MACMICHAEL, JEANINE M & GREGG CHECK | $-362.94 | $725.88 |
| 08/11/2010 | PAYMENT | MACMICHAEL, JEANINE M & GREGG CHECK | $-362.95 | $1,088.82 |
| 07/14/2010 | BILL | MACMICHAEL, JEANINE M & GREGG | $1,451.77 | $1,451.77 |
| 03/03/2010 | PAYMENT | MACMICHAEL, JEANINE M & GREGG CHECK | $-352.32 | $0.00 |
| 12/28/2009 | PAYMENT | MACMICHAEL, JEANINE M & GREGG CHECK | $-352.32 | $352.32 |
| 10/08/2009 | PAYMENT | MACMICHAEL, JEANINE M & GREGG CHECK | $-352.32 | $704.64 |
| 08/20/2009 | PAYMENT | MACMICHAEL, JEANINE M & GREGG CHECK | $-352.34 | $1,056.96 |
| 07/13/2009 | BILL | MACMICHAEL, JEANINE M & GREGG | $1,409.30 | $1,409.30 |
| 03/05/2009 | PAYMENT | MACMICHAEL, JEANINE M & GREGG CHECK | $-331.85 | $0.00 |
| 01/06/2009 | PAYMENT | MACMICHAEL, JEANINE M & GREGG CHECK | $-331.85 | $331.85 |
| 10/22/2008 | PAYMENT | MACMICHAEL, JEANINE M & GREGG CHECK | $-345.12 | $663.70 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $13.27 | $1,008.82 |
| 08/20/2008 | PAYMENT | MACMICHAEL, JEANINE M & GREGG CHECK | $-331.88 | $995.55 |
| 07/18/2008 | BILL | MACMICHAEL, JEANINE M & GREGG | $1,327.43 | $1,327.43 |
| 03/05/2008 | PAYMENT | MACMICHAEL, JEANINE | $-322.18 | $0.00 |
| 01/03/2008 | PAYMENT | MACMICHAEL, JEANINE | $-322.15 | $322.18 |
| 11/07/2007 | PAYMENT | MACMICHAEL, JEANINE | $-335.04 | $644.33 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $12.89 | $979.37 |
| 08/10/2007 | PAYMENT | MACMICHAEL, JEANINE | $-322.15 | $966.48 |
| 07/01/2007 | BILL | MACMICHAEL, JEANINE M & GREGG | $1,288.63 | $1,288.63 |
| 03/02/2007 | PAYMENT | MACMICHAEL, JEANINE | $-312.83 | $0.00 |
| 01/02/2007 | PAYMENT | MACMICHAEL, JEANINE | $-312.83 | $312.83 |
| 10/04/2006 | PAYMENT | MACMICHAEL, JEANINE | $-312.83 | $625.66 |
| 08/21/2006 | PAYMENT | MACMICHAEL, JEANINE | $-312.83 | $938.49 |
| 07/01/2006 | BILL | MACMICHAEL, JEANINE M & GREGG | $1,251.32 | $1,251.32 |
| 03/06/2006 | PAYMENT | MACMICHAEL, JEANINE | $-303.74 | $0.00 |
| 01/04/2006 | PAYMENT | MACMICHAEL, JEANINE | $-303.71 | $303.74 |
| 09/06/2005 | PAYMENT | MACMICHAEL, JEANINE | $-303.71 | $607.45 |
| 08/04/2005 | PAYMENT | MACMICHAEL, JEANINE | $-303.71 | $911.16 |
| 07/01/2005 | BILL | MACMICHAEL, JEANINE M & GREGG | $1,214.87 | $1,214.87 |
| 03/16/2005 | PAYMENT | MACMICHAEL, JEANINE | $-294.84 | $0.00 |
| 01/03/2005 | PAYMENT | MACMICHAEL, JEANINE | $-294.81 | $294.84 |
| 09/08/2004 | PAYMENT | MACMICHAEL, JEANINE | $-294.81 | $589.65 |
| 08/17/2004 | PAYMENT | MACMICHAEL, JEANINE | $-294.81 | $884.46 |
| 07/01/2004 | BILL | MACMICHAEL, JEANINE M & GREGG | $1,179.27 | $1,179.27 |
| 03/05/2004 | PAYMENT | MACMICHAEL, JEANINE | $-287.80 | $0.00 |
| 12/18/2003 | PAYMENT | MACMICHAEL, JEANINE | $-287.78 | $287.80 |
| 09/04/2003 | PAYMENT | MACMICHAEL, JEANINE | $-287.78 | $575.58 |
| 08/15/2003 | PAYMENT | MACMICHAEL, JEANINE | $-287.78 | $863.36 |
| 07/01/2003 | BILL | MACMICHAEL, JEANINE M & GREGG | $1,151.14 | $1,151.14 |
| 03/04/2003 | PAYMENT | MACMICHAEL, JEANINE | $-285.63 | $0.00 |
| 12/24/2002 | PAYMENT | MACMICHAEL, JEANINE | $-285.63 | $285.63 |
| 10/04/2002 | PAYMENT | MACMICHAEL, JEANINE | $-285.63 | $571.26 |
| 08/20/2002 | PAYMENT | MACMICHAEL, JEANINE | $-285.63 | $856.89 |
| 07/01/2002 | BILL | MACMICHAEL, JEANINE M & GREGG | $1,142.52 | $1,142.52 |
| 03/01/2002 | PAYMENT | MACMICHAEL, JEANINE | $-283.55 | $0.00 |
| 01/14/2002 | PAYMENT | MACMICHAEL, JEANINE | $-578.38 | $283.55 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $11.34 | $861.93 |
| 08/22/2001 | PAYMENT | MACMICHAEL, JEANINE | $-283.52 | $850.59 |
| 07/01/2001 | BILL | MACMICHAEL, JEANINE M & GREGG | $1,134.11 | $1,134.11 |
| 03/15/2001 | PAYMENT | MACMICHAEL, JEANINE | $-251.78 | $0.00 |
| 01/10/2001 | PAYMENT | MACMICHAEL, JEANINE | $-251.77 | $251.78 |
| 11/01/2000 | PAYMENT | MACMICHAEL, JEANINE | $-251.77 | $503.55 |
| 10/26/2000 | AMENDMENT | 2000-01 Bill was Amended | $0.00 | $755.32 |
| 08/28/2000 | PAYMENT | MACMICHAEL, JEANINE | $-251.77 | $755.32 |
| 07/01/2000 | BILL | MACMICHAEL, JEANINE M & GREGG | $1,007.09 | $1,007.09 |
| 03/09/2000 | PAYMENT | MACMICHAEL, JEANINE | $-251.37 | $0.00 |
| 01/10/2000 | PAYMENT | MACMICHAEL, JEANINE | $-251.34 | $251.37 |
| 10/11/1999 | PAYMENT | MACMICHAEL, JEANINE | $-251.34 | $502.71 |
| 08/12/1999 | PAYMENT | MACMICHAEL, JEANINE | $-251.34 | $754.05 |
| 07/01/1999 | BILL | MACMICHAEL, JEANINE M & GREGG | $1,005.39 | $1,005.39 |
| 03/12/1999 | PAYMENT | MACMICHAEL, JEANINE | $-255.77 | $0.00 |
| 01/12/1999 | PAYMENT | MACMICHAEL, JEANINE | $-255.74 | $255.77 |
| 10/12/1998 | PAYMENT | MACMICHAEL, JEANINE | $-255.74 | $511.51 |
| 08/20/1998 | PAYMENT | MACMICHAEL, JEANINE | $-255.74 | $767.25 |
| 07/01/1998 | BILL | MACMICHAEL, JEANINE M & GREGG | $1,022.99 | $1,022.99 |
| 03/05/1998 | PAYMENT | MACMICHAEL, JEANINE | $-251.52 | $0.00 |
| 01/14/1998 | PAYMENT | MACMICHAEL, JEANINE | $-251.50 | $251.52 |
| 10/10/1997 | PAYMENT | MACMICHAEL, JEANINE | $-251.50 | $503.02 |
| 08/11/1997 | PAYMENT | MACMICHAEL, JEANINE | $-251.50 | $754.52 |
| 07/01/1997 | BILL | MACMICHAEL, JEANINE M & GREGG | $1,006.02 | $1,006.02 |
| 03/10/1997 | PAYMENT | MACMICHAEL, JEANINE | $-258.81 | $0.00 |
| 01/13/1997 | PAYMENT | MACMICHAEL, JEANINE | $-258.80 | $258.81 |
| 10/09/1996 | PAYMENT | B OF A | $-258.80 | $517.61 |
| 08/19/1996 | PAYMENT | MACMICHAEL, JEANINE | $-258.80 | $776.41 |
| 07/01/1996 | BILL | MACMICHAEL, JEANINE M & GREGG | $1,035.21 | $1,035.21 |
| 03/08/1996 | PAYMENT | $-257.33 | $0.00 | |
| 01/17/1996 | PAYMENT | $-257.32 | $257.33 | |
| 01/17/1996 | AMENDMENT | 1995-96 Bill was Amended | $0.00 | $514.65 |
| 10/12/1995 | PAYMENT | $-257.32 | $514.65 | |
| 08/22/1995 | PAYMENT | $-257.32 | $771.97 | |
| 07/01/1995 | BILL | MACMICHAEL, JEANINE M & GREGG | $1,029.29 | $1,029.29 |
| 03/10/1995 | PAYMENT | $-238.46 | $0.00 | |
| 01/06/1995 | PAYMENT | $-238.43 | $238.46 | |
| 10/11/1994 | PAYMENT | $-238.43 | $476.89 | |
| 08/19/1994 | PAYMENT | $-238.43 | $715.32 | |
| 07/01/1994 | BILL | MACMICHAEL, JEANINE M & GREGG | $953.75 | $953.75 |
| 03/16/1994 | PAYMENT | $-234.96 | $0.00 | |
| 01/11/1994 | PAYMENT | $-234.95 | $234.96 | |
| 10/11/1993 | PAYMENT | $-234.95 | $469.91 | |
| 08/24/1993 | PAYMENT | $-234.95 | $704.86 | |
| 07/01/1993 | BILL | MACMICHAEL, JEANINE M & GREGG | $939.81 | $939.81 |
| 03/08/1993 | PAYMENT | $-231.76 | $0.00 | |
| 01/08/1993 | PAYMENT | $-231.76 | $231.76 | |
| 10/15/1992 | PAYMENT | $-231.76 | $463.52 | |
| 08/07/1992 | PAYMENT | $-231.76 | $695.28 | |
| 07/01/1992 | BILL | MACMICHAEL, JEANINE M & GREGG | $927.04 | $927.04 |
| 03/04/1992 | PAYMENT | $-212.99 | $0.00 | |
| 01/03/1992 | PAYMENT | $-212.96 | $212.99 | |
| 10/10/1991 | PAYMENT | $-212.96 | $425.95 | |
| 08/08/1991 | PAYMENT | $-212.96 | $638.91 | |
| 07/01/1991 | BILL | MACMICHAEL, JEANINE M & GREGG | $851.87 | $851.87 |
| 03/08/1991 | PAYMENT | $-202.03 | $0.00 | |
| 01/11/1991 | PAYMENT | $-202.01 | $202.03 | |
| 10/11/1990 | PAYMENT | $-202.01 | $404.04 | |
| 08/10/1990 | PAYMENT | $-202.01 | $606.05 | |
| 07/01/1990 | BILL | MACMICHAEL, JEANINE M & GREGG | $808.06 | $808.06 |
| 03/08/1990 | PAYMENT | $-187.67 | $0.00 | |
| 01/08/1990 | PAYMENT | $-187.67 | $187.67 | |
| 10/04/1989 | PAYMENT | $-187.67 | $375.34 | |
| 08/17/1989 | PAYMENT | $-187.67 | $563.01 | |
| 07/01/1989 | BILL | MACMICHAEL, RALPH H | $750.68 | $750.68 |
| 03/07/1989 | PAYMENT | $-179.01 | $0.00 | |
| 01/05/1989 | PAYMENT | $-178.98 | $179.01 | |
| 10/11/1988 | PAYMENT | $-178.98 | $357.99 | |
| 07/21/1988 | PAYMENT | $-178.98 | $536.97 | |
| 07/01/1988 | BILL | MACMICHAEL, RALPH H | $715.95 | $715.95 |
| 03/02/1988 | PAYMENT | $-176.99 | $0.00 | |
| 01/08/1988 | PAYMENT | $-176.98 | $176.99 | |
| 10/08/1987 | PAYMENT | $-176.98 | $353.97 | |
| 08/06/1987 | PAYMENT | $-176.98 | $530.95 | |
| 07/01/1987 | BILL | MACMICHAEL, RALPH H | $707.93 | $707.93 |
| 03/05/1987 | PAYMENT | $-160.96 | $0.00 | |
| 01/12/1987 | PAYMENT | $-160.93 | $160.96 | |
| 10/08/1986 | PAYMENT | $-160.93 | $321.89 | |
| 07/17/1986 | PAYMENT | $-160.93 | $482.82 | |
| 07/01/1986 | BILL | MACMICHAEL,RALPH H | $643.75 | $643.75 |