Tax Account 1418-34-401-026
Owners
HARRIS MACMICHAEL, JULIE TRUST
PO BOX 1845
ZEPHYR COVE, NV 89448
MACMICHAEL, JEANINE M & GREGG H
MACMICHAEL, JEANINE M
MACMICHAEL, GREGG H
Account Summary
| Account ID | 1418-34-401-026 |
|---|---|
| Account Type | Real Estate |
| Location | 27 GRAYSTONE WY TAHOE DOUGLAS SEWER |
| Balance | $1,071.57 |
| Currently Due | $357.19 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,429.09 |
| Total | $1,429.09 |
| Paid | $357.52 |
| Balance | $1,071.57 |
| Due | $357.19 |
| 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 | $1,329.96 | $0.00 | $1,329.96 | $0.00 | $0.00 | 2.8611 | 110 |
| 2022/2023 REAL ESTATE TAXES | $1,229.56 | $0.00 | $1,229.56 | $0.00 | $0.00 | 2.8611 | 110 |
| 2021/2022 REAL ESTATE TAXES | $1,137.74 | $11.38 | $1,149.12 | $0.00 | $0.00 | 2.8611 | 110 |
| 2020/2021 REAL ESTATE TAXES | $1,100.79 | $0.00 | $1,100.79 | $0.00 | $0.00 | 2.8611 | 110 |
| 2019/2020 REAL ESTATE TAXES | $1,036.57 | $0.00 | $1,036.57 | $0.00 | $0.00 | 2.8611 | 110 |
| 2018/2019 REAL ESTATE TAXES | $989.03 | $0.00 | $989.03 | $0.00 | $0.00 | 2.8611 | 110 |
| 2017/2018 REAL ESTATE TAXES | $951.58 | $9.52 | $961.10 | $0.00 | $0.00 | 2.8611 | 110 |
| 2016/2017 REAL ESTATE TAXES | $928.39 | $0.00 | $928.39 | $0.00 | $0.00 | 2.8611 | 110 |
| 2015/2016 REAL ESTATE TAXES | $916.85 | $9.17 | $926.02 | $0.00 | $0.00 | 2.8611 | 110 |
| 2014/2015 REAL ESTATE TAXES | $889.24 | $0.00 | $889.24 | $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 - 324731685 | $-357.52 | $1,071.57 |
| 07/15/2024 | BILL | HARRIS MACMICHAEL, JULIE TRUST | $1,429.09 | $1,429.09 |
| 03/14/2024 | PAYMENT | JEANINE MACMICHAEL GOVACH ACH - 318047301 | $-332.42 | $0.00 |
| 01/11/2024 | PAYMENT | JEANINE MACMICHAEL GOVACH ACH - 315346808 | $-332.42 | $332.42 |
| 10/10/2023 | PAYMENT | JEANINE MACMICHAEL GOVACH ACH - 311751939 | $-319.04 | $664.84 |
| 08/22/2023 | PAYMENT | HARRIS MACMICHAEL, JULIE TRUST CHECK 86378201 | $-346.08 | $983.88 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-53.37 | $1,329.96 |
| 07/14/2023 | BILL | HARRIS MACMICHAEL, JULIE TRUST | $1,383.33 | $1,383.33 |
| 03/21/2023 | PAYMENT | MACMICHAEL, JEANINE M, JULIE, OR HARRIS CHECK 57276270 | $-307.38 | $0.00 |
| 01/09/2023 | PAYMENT | MACMICHAEL, JEANINE CHECK 0044867682 | $-307.38 | $307.38 |
| 10/08/2022 | PAYMENT | MACMICHAEL, JEANINE M OR JULIE CHECK 0019943727 | $-307.38 | $614.76 |
| 08/13/2022 | PAYMENT | MACMICHAEL, JEANINE M & JULIE HARRIS CHECK 0010709949 | $-307.42 | $922.14 |
| 07/19/2022 | BILL | MACMICHAEL, JEANINE M & GREGG | $1,229.56 | $1,229.56 |
| 05/03/2022 | PAYMENT | MACMICHAEL, JEANINE M & GREGG CHECK | $-295.81 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $11.38 | $295.81 |
| 01/04/2022 | PAYMENT | MACMICHAEL, JEANINE & JULIE CHECK | $-284.43 | $284.43 |
| 10/11/2021 | PAYMENT | MACMICHAEL, JEANINE & JULIE CHECK | $-284.43 | $568.86 |
| 08/21/2021 | PAYMENT | MACMICHAEL, JEANINE & JULIE CHECK | $-284.45 | $853.29 |
| 07/14/2021 | BILL | MACMICHAEL, JEANINE M & GREGG | $1,137.74 | $1,137.74 |
| 03/04/2021 | PAYMENT | MACMICHAEL, JEANINE OR JULIE CHECK | $-275.19 | $0.00 |
| 01/05/2021 | PAYMENT | MACMICHAEL, JEANINE & HARRIS,J CHECK | $-275.19 | $275.19 |
| 10/09/2020 | PAYMENT | MACMICHAEL, JEANINE MOR JULIE CHECK | $-275.19 | $550.38 |
| 08/24/2020 | PAYMENT | MACMICHAEL, JEANINE & HARRIS J CHECK | $-275.22 | $825.57 |
| 07/13/2020 | BILL | MACMICHAEL, JEANINE M & GREGG | $1,100.79 | $1,100.79 |
| 03/02/2020 | PAYMENT | MACMICHAEL, JEANINE & JULIE CHECK | $-259.14 | $0.00 |
| 01/07/2020 | PAYMENT | MACMICHAEL, JEANINE & JULIE CHECK | $-259.14 | $259.14 |
| 10/08/2019 | PAYMENT | MACMICHAEL, JEANINE M & JULIE CHECK | $-259.14 | $518.28 |
| 08/12/2019 | PAYMENT | MACMICHAEL, JEANINE & JULIE CHECK | $-259.15 | $777.42 |
| 07/15/2019 | BILL | MACMICHAEL, JEANINE M & GREGG | $1,036.57 | $1,036.57 |
| 03/11/2019 | PAYMENT | MACMICHAEL, JEANINE M CHECK | $-247.25 | $0.00 |
| 01/09/2019 | PAYMENT | MACMICHAEL, JEANINE M & GREGG CHECK | $-247.25 | $247.25 |
| 10/12/2018 | PAYMENT | MACMICHAEL, JEANINE M & GREGG CHECK | $-247.25 | $494.50 |
| 08/24/2018 | PAYMENT | MACMICHAEL, JEANINE M OR JULIE CHECK | $-247.28 | $741.75 |
| 07/12/2018 | BILL | MACMICHAEL, JEANINE M & GREGG | $989.03 | $989.03 |
| 03/12/2018 | PAYMENT | MACMICHAEL, JEANINE M & GREGG CHECK | $-237.89 | $0.00 |
| 12/20/2017 | PAYMENT | MACMICHAEL, JEANINE M & GREGG CHECK | $-237.89 | $237.89 |
| 10/30/2017 | PAYMENT | MACMICHAEL, JEANINE M & GREGG CHECK | $-9.52 | $475.78 |
| 10/17/2017 | PAYMENT | MACMICHAEL, JEANINE M & GREGG CHECK | $-237.89 | $485.30 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $9.52 | $723.19 |
| 08/25/2017 | PAYMENT | MACMICHAEL, JEANINE M & GREGG CHECK | $-237.91 | $713.67 |
| 07/14/2017 | BILL | MACMICHAEL, JEANINE M & GREGG | $951.58 | $951.58 |
| 01/11/2017 | PAYMENT | MACMICHAEL, JEANINE M & GREGG CHECK | $-232.09 | $0.00 |
| 10/13/2016 | PAYMENT | MACMICHAEL, JEANINE M & GREGG CHECK | $-232.09 | $232.09 |
| 09/29/2016 | PAYMENT | MACMICHAEL, JEANINE M & GREGG CHECK | $-232.09 | $464.18 |
| 08/18/2016 | PAYMENT | MACMICHAEL, JEANINE M & GREGG CHECK | $-232.12 | $696.27 |
| 07/12/2016 | BILL | MACMICHAEL, JEANINE M & GREGG | $928.39 | $928.39 |
| 03/04/2016 | PAYMENT | MACMICHAEL, JEANINE M & GREGG CHECK | $-229.21 | $0.00 |
| 01/07/2016 | PAYMENT | MACMICHAEL, JEANINE M & GREGG CHECK | $-229.21 | $229.21 |
| 10/28/2015 | PAYMENT | MACMICHAEL, JEANINE M & GREGG CHECK | $-238.38 | $458.42 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $9.17 | $696.80 |
| 08/11/2015 | PAYMENT | MACMICHAEL, JEANINE M & GREGG CHECK | $-229.22 | $687.63 |
| 07/14/2015 | BILL | MACMICHAEL, JEANINE M & GREGG | $916.85 | $916.85 |
| 03/05/2015 | PAYMENT | MACMICHAEL, JEANINE M & GREGG CHECK | $-222.31 | $0.00 |
| 01/12/2015 | PAYMENT | MACMICHAEL, JEANINE M & GREGG CHECK | $-222.31 | $222.31 |
| 10/07/2014 | PAYMENT | MACMICHAEL, JEANINE M & GREGG CHECK | $-222.31 | $444.62 |
| 08/06/2014 | PAYMENT | MACMICHAEL, JEANINE M & GREGG CHECK | $-222.31 | $666.93 |
| 07/17/2014 | BILL | MACMICHAEL, JEANINE M & GREGG | $889.24 | $889.24 |
| 03/04/2014 | PAYMENT | MACMICHAEL, JEANINE M & GREGG CHECK | $-216.02 | $0.00 |
| 01/07/2014 | PAYMENT | MACMICHAEL, JEANINE M & GREGG CHECK | $-216.02 | $216.02 |
| 11/21/2013 | PAYMENT | MACMICHAEL, JEANINE M & GREGG CHECK | $-224.66 | $432.04 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $8.64 | $656.70 |
| 08/08/2013 | PAYMENT | MACMICHAEL, JEANINE M & GREGG CHECK | $-216.05 | $648.06 |
| 07/16/2013 | BILL | MACMICHAEL, JEANINE M & GREGG | $864.11 | $864.11 |
| 03/08/2013 | PAYMENT | MACMICHAEL, JEANINE M & GREGG CHECK | $-207.58 | $0.00 |
| 01/09/2013 | PAYMENT | MACMICHAEL, JEANINE M & GREGG CHECK | $-207.58 | $207.58 |
| 10/15/2012 | PAYMENT | MACMICHAEL, JEANINE M & GREGG CHECK | $-207.58 | $415.16 |
| 08/22/2012 | PAYMENT | MACMICHAEL, JEANINE M & GREGG CHECK | $-207.61 | $622.74 |
| 07/13/2012 | BILL | MACMICHAEL, JEANINE M & GREGG | $830.35 | $830.35 |
| 03/05/2012 | PAYMENT | MACMICHAEL, JEANINE M & GREGG CHECK | $-195.49 | $0.00 |
| 12/29/2011 | PAYMENT | MACMICHAEL, JEANINE M & GREGG CHECK | $-195.49 | $195.49 |
| 10/10/2011 | PAYMENT | MACMICHAEL, JEANINE M & GREGG CHECK | $-195.49 | $390.98 |
| 07/27/2011 | PAYMENT | MACMICHAEL, JEANINE M & GREGG CHECK | $-195.51 | $586.47 |
| 07/15/2011 | BILL | MACMICHAEL, JEANINE M & GREGG | $781.98 | $781.98 |
| 03/04/2011 | PAYMENT | MACMICHAEL, JEANINE M & GREGG CHECK | $-185.30 | $0.00 |
| 01/05/2011 | PAYMENT | MACMICHAEL, JEANINE M & GREGG CHECK | $-185.30 | $185.30 |
| 10/07/2010 | PAYMENT | MACMICHAEL, JEANINE M & GREGG CHECK | $-185.30 | $370.60 |
| 08/11/2010 | PAYMENT | MACMICHAEL, JEANINE M & GREGG CHECK | $-185.32 | $555.90 |
| 07/14/2010 | BILL | MACMICHAEL, JEANINE M & GREGG | $741.22 | $741.22 |
| 03/03/2010 | PAYMENT | MACMICHAEL, JEANINE M & GREGG CHECK | $-172.83 | $0.00 |
| 12/28/2009 | PAYMENT | MACMICHAEL, JEANINE M & GREGG CHECK | $-172.83 | $172.83 |
| 10/08/2009 | PAYMENT | MACMICHAEL, JEANINE M & GREGG CHECK | $-172.83 | $345.66 |
| 08/20/2009 | PAYMENT | MACMICHAEL, JEANINE M & GREGG CHECK | $-172.85 | $518.49 |
| 07/13/2009 | BILL | MACMICHAEL, JEANINE M & GREGG | $691.34 | $691.34 |
| 03/05/2009 | PAYMENT | MACMICHAEL, JEANINE M & GREGG CHECK | $-153.95 | $0.00 |
| 01/06/2009 | PAYMENT | MACMICHAEL, JEANINE M & GREGG CHECK | $-153.95 | $153.95 |
| 10/22/2008 | PAYMENT | MACMICHAEL, JEANINE M & GREGG CHECK | $-160.11 | $307.90 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $6.16 | $468.01 |
| 08/20/2008 | PAYMENT | MACMICHAEL, JEANINE M & GREGG CHECK | $-153.96 | $461.85 |
| 07/18/2008 | BILL | MACMICHAEL, JEANINE M & GREGG | $615.81 | $615.81 |
| 03/05/2008 | PAYMENT | MACMICHAEL, JEANINE | $-142.55 | $0.00 |
| 01/03/2008 | PAYMENT | MACMICHAEL, JEANINE | $-142.53 | $142.55 |
| 11/07/2007 | PAYMENT | MACMICHAEL, JEANINE | $-148.23 | $285.08 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $5.70 | $433.31 |
| 08/10/2007 | PAYMENT | MACMICHAEL, JEANINE | $-142.53 | $427.61 |
| 07/01/2007 | BILL | MACMICHAEL, JEANINE M & GREGG | $570.14 | $570.14 |
| 03/02/2007 | PAYMENT | MACMICHAEL, JEANINE | $-131.99 | $0.00 |
| 01/02/2007 | PAYMENT | MACMICHAEL, JEANINE | $-131.99 | $131.99 |
| 10/04/2006 | PAYMENT | MACMICHAEL, JEANINE | $-131.99 | $263.98 |
| 08/21/2006 | PAYMENT | MACMICHAEL, JEANINE | $-131.99 | $395.97 |
| 07/01/2006 | BILL | MACMICHAEL, JEANINE M & GREGG | $527.96 | $527.96 |
| 03/06/2006 | PAYMENT | MACMICHAEL, JEANINE | $-122.22 | $0.00 |
| 01/04/2006 | PAYMENT | MACMICHAEL, JEANINE | $-122.21 | $122.22 |
| 09/06/2005 | PAYMENT | MACMICHAEL, JEANINE | $-122.21 | $244.43 |
| 08/04/2005 | PAYMENT | MACMICHAEL, JEANINE | $-122.21 | $366.64 |
| 07/01/2005 | BILL | MACMICHAEL, JEANINE M & GREGG | $488.85 | $488.85 |
| 03/16/2005 | PAYMENT | MACMICHAEL, JEANINE | $-113.90 | $0.00 |
| 01/03/2005 | PAYMENT | MACMICHAEL, JEANINE | $-113.90 | $113.90 |
| 09/08/2004 | PAYMENT | MACMICHAEL, JEANINE | $-113.90 | $227.80 |
| 08/17/2004 | PAYMENT | MACMICHAEL, JEANINE | $-113.90 | $341.70 |
| 07/01/2004 | BILL | MACMICHAEL, JEANINE M & GREGG | $455.60 | $455.60 |
| 03/05/2004 | PAYMENT | MACMICHAEL, JEANINE | $-111.51 | $0.00 |
| 12/18/2003 | PAYMENT | MACMICHAEL, JEANINE | $-111.51 | $111.51 |
| 09/04/2003 | PAYMENT | MACMICHAEL, JEANINE | $-111.51 | $223.02 |
| 08/15/2003 | PAYMENT | MACMICHAEL, JEANINE | $-111.51 | $334.53 |
| 07/01/2003 | BILL | MACMICHAEL, JEANINE M & GREGG | $446.04 | $446.04 |
| 03/04/2003 | PAYMENT | MACMICHAEL, JEANINE | $-109.83 | $0.00 |
| 12/24/2002 | PAYMENT | MACMICHAEL, JEANINE | $-109.81 | $109.83 |
| 10/04/2002 | PAYMENT | MACMICHAEL, JEANINE | $-109.81 | $219.64 |
| 08/20/2002 | PAYMENT | MACMICHAEL, JEANINE | $-109.81 | $329.45 |
| 07/01/2002 | BILL | MACMICHAEL, JEANINE M & GREGG | $439.26 | $439.26 |
| 03/01/2002 | PAYMENT | MACMICHAEL, JEANINE | $-109.52 | $0.00 |
| 01/14/2002 | PAYMENT | JEANINE MACMICHAEL | $-223.36 | $109.52 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $4.38 | $332.88 |
| 08/22/2001 | PAYMENT | MACMICHAEL, JEANINE | $-109.49 | $328.50 |
| 07/01/2001 | BILL | MACMICHAEL, JEANINE M & GREGG | $437.99 | $437.99 |
| 03/15/2001 | PAYMENT | MACMICHAEL, JEANINE | $-74.80 | $0.00 |
| 01/10/2001 | PAYMENT | MACMICHAEL, JEANINE | $-74.78 | $74.80 |
| 11/01/2000 | PAYMENT | MACMICHAEL, JEANINE | $-74.78 | $149.58 |
| 10/26/2000 | AMENDMENT | 2000-01 Bill was Amended | $0.00 | $224.36 |
| 08/28/2000 | PAYMENT | MACMICHAEL, JEANINE | $-74.78 | $224.36 |
| 07/01/2000 | BILL | MACMICHAEL, JEANINE M & GREGG | $299.14 | $299.14 |
| 03/09/2000 | PAYMENT | MACMICHAEL, JEANINE | $-74.66 | $0.00 |
| 01/10/2000 | PAYMENT | MACMICHAEL, JEANINE | $-74.66 | $74.66 |
| 10/11/1999 | PAYMENT | MACMICHAEL, JEANINE | $-74.66 | $149.32 |
| 08/12/1999 | PAYMENT | MACMICHAEL, JEANINE | $-74.66 | $223.98 |
| 07/01/1999 | BILL | MACMICHAEL, JEANINE M & GREGG | $298.64 | $298.64 |
| 03/12/1999 | PAYMENT | MACMICHAEL, JEANINE | $-76.46 | $0.00 |
| 01/12/1999 | PAYMENT | MACMICHAEL, JEANINE | $-76.46 | $76.46 |
| 10/12/1998 | PAYMENT | MACMICHAEL, JEANINE | $-76.46 | $152.92 |
| 08/20/1998 | PAYMENT | MACMICHAEL, JEANINE | $-76.46 | $229.38 |
| 07/01/1998 | BILL | MACMICHAEL, JEANINE M & GREGG | $305.84 | $305.84 |
| 03/05/1998 | PAYMENT | MACMICHAEL, JEANINE | $-75.67 | $0.00 |
| 01/14/1998 | PAYMENT | MACMICHAEL, JEANINE | $-75.65 | $75.67 |
| 10/10/1997 | PAYMENT | MACMICHAEL, JEANINE | $-75.65 | $151.32 |
| 08/11/1997 | PAYMENT | MACMICHAEL, JEANINE | $-75.65 | $226.97 |
| 07/01/1997 | BILL | MACMICHAEL, JEANINE M & GREGG | $302.62 | $302.62 |
| 03/10/1997 | PAYMENT | MACMICHAEL, JEANINE | $-77.85 | $0.00 |
| 01/13/1997 | PAYMENT | MACMICHAEL, JEANINE | $-77.85 | $77.85 |
| 10/09/1996 | PAYMENT | B OF A | $-77.85 | $155.70 |
| 08/19/1996 | PAYMENT | MACMICHAEL, JEANINE | $-77.85 | $233.55 |
| 07/01/1996 | BILL | MACMICHAEL, JEANINE M & GREGG | $311.40 | $311.40 |
| 03/08/1996 | PAYMENT | $-87.71 | $0.00 | |
| 01/12/1996 | PAYMENT | $-87.69 | $87.71 | |
| 10/12/1995 | PAYMENT | $-87.69 | $175.40 | |
| 08/22/1995 | PAYMENT | $-87.69 | $263.09 | |
| 07/01/1995 | BILL | MACMICHAEL, JEANINE M & GREGG | $350.78 | $350.78 |
| 03/10/1995 | PAYMENT | $-77.56 | $0.00 | |
| 01/06/1995 | PAYMENT | $-77.54 | $77.56 | |
| 10/10/1994 | PAYMENT | $-77.54 | $155.10 | |
| 08/19/1994 | PAYMENT | $-77.54 | $232.64 | |
| 07/01/1994 | BILL | MACMICHAEL, JEANINE M & GREGG | $310.18 | $310.18 |
| 03/16/1994 | PAYMENT | $-76.61 | $0.00 | |
| 01/11/1994 | PAYMENT | $-76.59 | $76.61 | |
| 10/11/1993 | PAYMENT | $-76.59 | $153.20 | |
| 08/24/1993 | PAYMENT | $-76.59 | $229.79 | |
| 07/01/1993 | BILL | MACMICHAEL, JEANINE M & GREGG | $306.38 | $306.38 |
| 03/08/1993 | PAYMENT | $-75.57 | $0.00 | |
| 01/08/1993 | PAYMENT | $-75.55 | $75.57 | |
| 10/15/1992 | PAYMENT | $-75.55 | $151.12 | |
| 08/07/1992 | PAYMENT | $-75.55 | $226.67 | |
| 07/01/1992 | BILL | MACMICHAEL, JEANINE M & GREGG | $302.22 | $302.22 |
| 03/04/1992 | PAYMENT | $-21.02 | $0.00 | |
| 01/03/1992 | PAYMENT | $-21.01 | $21.02 | |
| 10/10/1991 | PAYMENT | $-21.01 | $42.03 | |
| 08/08/1991 | PAYMENT | $-21.01 | $63.04 | |
| 07/01/1991 | BILL | MACMICHAEL, JEANINE M & GREGG | $84.05 | $84.05 |
| 03/08/1991 | PAYMENT | $-20.77 | $0.00 | |
| 01/11/1991 | PAYMENT | $-20.75 | $20.77 | |
| 10/11/1990 | PAYMENT | $-20.75 | $41.52 | |
| 08/10/1990 | PAYMENT | $-20.75 | $62.27 | |
| 07/01/1990 | BILL | MACMICHAEL, JEANINE M & GREGG | $83.02 | $83.02 |
| 03/08/1990 | PAYMENT | $-19.58 | $0.00 | |
| 01/08/1990 | PAYMENT | $-19.58 | $19.58 | |
| 10/04/1989 | PAYMENT | $-19.58 | $39.16 | |
| 08/17/1989 | PAYMENT | $-19.58 | $58.74 | |
| 07/01/1989 | BILL | MACMICHAEL, JEANINE M ET AL | $78.32 | $78.32 |
| 03/07/1989 | PAYMENT | $-18.69 | $0.00 | |
| 01/05/1989 | PAYMENT | $-18.67 | $18.69 | |
| 10/05/1988 | PAYMENT | $-18.67 | $37.36 | |
| 07/21/1988 | PAYMENT | $-18.67 | $56.03 | |
| 07/01/1988 | BILL | MACMICHAEL, JEANINE M ET AL | $74.70 | $74.70 |
| 03/02/1988 | PAYMENT | $-18.35 | $0.00 | |
| 01/08/1988 | PAYMENT | $-18.34 | $18.35 | |
| 10/08/1987 | PAYMENT | $-18.34 | $36.69 | |
| 08/06/1987 | PAYMENT | $-18.34 | $55.03 | |
| 07/01/1987 | BILL | MACMICHAEL, JEANINE M ET AL | $73.37 | $73.37 |
| 03/05/1987 | PAYMENT | $-16.38 | $0.00 | |
| 01/12/1987 | PAYMENT | $-16.36 | $16.38 | |
| 10/08/1986 | PAYMENT | $-16.36 | $32.74 | |
| 07/17/1986 | PAYMENT | $-16.36 | $49.10 | |
| 07/01/1986 | BILL | MACMICHAEL,RALPH H | $65.46 | $65.46 |