Tax Account 1418-34-610-007
Owners
KELLER TRUST & WRIGHT, CAROLYN
PO BOX 430
GLENBROOK, NV 89413
KELLER, ROBERT A III TTEE ETAL*
KELLER TRUST 75% INT
KELLER, ROBERT A III TTEE
WRIGHT, CAROLYN E 25% INT
Account Summary
| Account ID | 1418-34-610-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1268 HIDDEN WOODS DR TAHOE DOUGLAS SEWER |
| Balance | $2,525.94 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $10,104.05 |
| Total | $10,104.05 |
| Paid | $7,578.11 |
| Balance | $2,525.94 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8611 |
| Tax District | 110 (TAHOE DOUGLAS SEWER DIST) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $9,809.97 | $0.00 | $9,809.97 | $0.00 | $0.00 | 2.8611 | 110 |
| 2022/2023 REAL ESTATE TAXES | $9,513.69 | $0.00 | $9,513.69 | $0.00 | $0.00 | 2.8611 | 110 |
| 2021/2022 REAL ESTATE TAXES | $9,224.24 | $0.00 | $9,224.24 | $0.00 | $0.00 | 2.8611 | 110 |
| 2020/2021 REAL ESTATE TAXES | $8,957.60 | $0.00 | $8,957.60 | $0.00 | $0.00 | 2.8611 | 110 |
| 2019/2020 REAL ESTATE TAXES | $8,700.10 | $0.00 | $8,700.10 | $0.00 | $0.00 | 2.8611 | 110 |
| 2018/2019 REAL ESTATE TAXES | $8,446.34 | $0.00 | $8,446.34 | $0.00 | $0.00 | 2.8611 | 110 |
| 2017/2018 REAL ESTATE TAXES | $8,206.68 | $1.44 | $8,208.12 | $0.00 | $0.00 | 2.8611 | 110 |
| 2016/2017 REAL ESTATE TAXES | $8,003.82 | $0.00 | $8,003.82 | $0.00 | $0.00 | 2.8611 | 110 |
| 2015/2016 REAL ESTATE TAXES | $7,987.65 | $0.00 | $7,987.65 | $0.00 | $0.00 | 2.8611 | 110 |
| 2014/2015 REAL ESTATE TAXES | $7,754.61 | $271.42 | $8,026.03 | $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 | .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 | CHECK ACH - 30007 | $-2,525.94 | $2,525.94 |
| 10/11/2024 | PAYMENT | ACH ACH - 300119 | $-2,525.94 | $5,051.88 |
| 08/23/2024 | PAYMENT | CHECK ACH - 30007 | $-2,526.23 | $7,577.82 |
| 07/15/2024 | BILL | KELLER TRUST & WRIGHT, CAROLYN | $10,104.05 | $10,104.05 |
| 03/05/2024 | PAYMENT | KELLER , ROBERT A CHECK 6112 | $-2,452.43 | $0.00 |
| 01/03/2024 | PAYMENT | KELLER, ROBERT CHECK 6079 | $-2,452.43 | $2,452.43 |
| 10/05/2023 | PAYMENT | KELLER, ROBERT CHECK 6032 | $-2,444.70 | $4,904.86 |
| 08/14/2023 | PAYMENT | KELLER , ROBERT A SYS 6011 ORIG: CHECK | $-2,460.41 | $7,349.56 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-30.89 | $9,809.97 |
| 08/14/2023 | ADJUSTMENT | KELLER , ROBERT A CHECK 6011 VOIDED PAYMENT: 1202780. REASON: AMENDMENT TO RE 2024 | $2,460.41 | $9,840.86 |
| 08/09/2023 | PAYMENT | KELLER , ROBERT A CHECK 6011 | $-2,460.41 | $7,380.45 |
| 07/14/2023 | BILL | KELLER TRUST & WRIGHT, CAROLYN | $9,840.86 | $9,840.86 |
| 03/09/2023 | PAYMENT | KELLER, ROBERT A III TTEE ETAL* CHECK 5926 | $-2,378.42 | $0.00 |
| 01/13/2023 | PAYMENT | KELLER, ROBERT A CHECK 0000005881 | $-2,378.42 | $2,378.42 |
| 10/12/2022 | PAYMENT | KELLER, ROBERT A CHECK 0000005831 | $-2,378.42 | $4,756.84 |
| 08/17/2022 | PAYMENT | KELLER, ROBERT A CHECK 0000005830 | $-2,378.43 | $7,135.26 |
| 07/19/2022 | BILL | KELLER, ROBERT A III TTEE ETAL | $9,513.69 | $9,513.69 |
| 03/11/2022 | PAYMENT | KELLER, ROBERT A CHECK | $-2,306.06 | $0.00 |
| 01/11/2022 | PAYMENT | KELLER, ROBERT CHECK | $-2,306.06 | $2,306.06 |
| 10/08/2021 | PAYMENT | KELLER, ROBERT CHECK | $-2,306.06 | $4,612.12 |
| 08/18/2021 | PAYMENT | KELLER, ROBERT CHECK | $-2,306.06 | $6,918.18 |
| 07/14/2021 | BILL | KELLER, ROBERT A III TTEE ETAL | $9,224.24 | $9,224.24 |
| 03/08/2021 | PAYMENT | KELLER, ROBERT CHECK | $-2,239.39 | $0.00 |
| 01/09/2021 | PAYMENT | KELLER, ROBERT CHECK | $-2,239.39 | $2,239.39 |
| 10/15/2020 | PAYMENT | KELLER, ROBERT CHECK | $-2,239.39 | $4,478.78 |
| 08/20/2020 | PAYMENT | KELLER, ROBERT CHECK | $-2,239.43 | $6,718.17 |
| 07/13/2020 | BILL | KELLER, ROBERT A III ET AL* | $8,957.60 | $8,957.60 |
| 03/03/2020 | PAYMENT | KELLER, ROBERT CHECK | $-2,175.02 | $0.00 |
| 01/13/2020 | PAYMENT | KELLER, ROBERT A CHECK | $-2,175.02 | $2,175.02 |
| 10/09/2019 | PAYMENT | KELLER, ROBERT CHECK | $-2,175.02 | $4,350.04 |
| 08/27/2019 | PAYMENT | KELLER, ROBERT CHECK | $-2,175.04 | $6,525.06 |
| 07/15/2019 | BILL | KELLER, ROBERT A III ET AL* | $8,700.10 | $8,700.10 |
| 03/06/2019 | PAYMENT | KELLER, ROBERT CHECK | $-2,111.58 | $0.00 |
| 01/10/2019 | PAYMENT | KELLER, ROBERT A III ET AL* CHECK | $-2,111.58 | $2,111.58 |
| 10/04/2018 | PAYMENT | KELLER, ROBERT A III ET AL* CHECK | $-2,111.58 | $4,223.16 |
| 08/23/2018 | PAYMENT | KELLER, ROBERT A III ET AL* CHECK | $-2,111.60 | $6,334.74 |
| 07/12/2018 | BILL | KELLER, ROBERT A III ET AL* | $8,446.34 | $8,446.34 |
| 03/20/2018 | PAYMENT | KELLER, ROBERT A III ET AL* CHECK | $-2,051.67 | $0.00 |
| 03/20/2018 | AMENDMENT | remove pen on time kp | $-82.07 | $2,051.67 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $82.07 | $2,133.74 |
| 01/31/2018 | PAYMENT | KELLER, ROBERT A III ET AL* CHECK | $-37.44 | $2,051.67 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $1.44 | $2,089.11 |
| 01/12/2018 | PAYMENT | KELLER, ROBERT A III ET AL* CHECK | $-2,015.67 | $2,087.67 |
| 01/12/2018 | ADJUSTMENT | WRONG AMOUNT POSTED LMT | $2,051.67 | $4,103.34 |
| 01/12/2018 | VOID | KELLER, ROBERT A III ET AL* CHECK | $-2,051.67 | $2,051.67 |
| 10/03/2017 | PAYMENT | KELLER, ROBERT A III ET AL* CHECK | $-2,051.67 | $4,103.34 |
| 08/22/2017 | PAYMENT | KELLER, ROBERT A III ET AL* CHECK | $-2,051.67 | $6,155.01 |
| 07/14/2017 | BILL | KELLER, ROBERT A III ET AL* | $8,206.68 | $8,206.68 |
| 03/07/2017 | PAYMENT | KELLER, ROBERT A III ET AL* CHECK | $-2,000.95 | $0.00 |
| 01/13/2017 | PAYMENT | KELLER, ROBERT A III ET AL* CHECK | $-2,000.95 | $2,000.95 |
| 10/05/2016 | PAYMENT | KELLER, ROBERT A III ET AL* CHECK | $-2,000.95 | $4,001.90 |
| 08/16/2016 | PAYMENT | KELLER, ROBERT A III ET AL* CHECK | $-2,000.97 | $6,002.85 |
| 07/12/2016 | BILL | KELLER, ROBERT A III ET AL* | $8,003.82 | $8,003.82 |
| 03/10/2016 | PAYMENT | KELLER, ROBERT A III ET AL* CHECK | $-1,996.91 | $0.00 |
| 01/13/2016 | PAYMENT | KELLER, ROBERT A III ET AL* CHECK | $-1,996.91 | $1,996.91 |
| 10/06/2015 | PAYMENT | KELLER, ROBERT A III ET AL* CHECK | $-1,996.91 | $3,993.82 |
| 08/26/2015 | PAYMENT | KELLER, ROBERT A III ET AL* CHECK | $-1,996.92 | $5,990.73 |
| 07/14/2015 | BILL | KELLER, ROBERT A III ET AL* | $7,987.65 | $7,987.65 |
| 03/05/2015 | PAYMENT | KELLER, ROBERT A III ET AL* CHECK | $-1,938.65 | $0.00 |
| 01/08/2015 | PAYMENT | KELLER, ROBERT A III ET AL* CHECK | $-1,938.65 | $1,938.65 |
| 11/25/2014 | PAYMENT | KELLER, ROBERT A III ET AL* CHECK | $-4,148.73 | $3,877.30 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $193.87 | $8,026.03 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $77.55 | $7,832.16 |
| 07/17/2014 | BILL | KELLER, ROBERT A III ET AL* | $7,754.61 | $7,754.61 |
| 03/05/2014 | PAYMENT | KELLER, ROBERT A III ET AL* CHECK | $-1,882.06 | $0.00 |
| 01/08/2014 | PAYMENT | KELLER, ROBERT A III ET AL* CHECK | $-1,882.06 | $1,882.06 |
| 10/15/2013 | PAYMENT | KELLER, ROBERT A III ET AL* CHECK | $-1,882.06 | $3,764.12 |
| 08/22/2013 | PAYMENT | KELLER, ROBERT A III ET AL* CHECK | $-1,882.09 | $5,646.18 |
| 07/16/2013 | BILL | KELLER, ROBERT A III ET AL* | $7,528.27 | $7,528.27 |
| 03/06/2013 | PAYMENT | KELLER, ROBERT A III ET AL** CHECK | $-1,828.52 | $0.00 |
| 01/10/2013 | PAYMENT | KELLER, ROBERT A III ET AL** CHECK | $-1,828.52 | $1,828.52 |
| 10/02/2012 | PAYMENT | KELLER, ROBERT A III ET AL** CHECK | $-1,828.52 | $3,657.04 |
| 08/22/2012 | PAYMENT | KELLER, ROBERT A III ET AL** CHECK | $-1,828.53 | $5,485.56 |
| 07/13/2012 | BILL | KELLER, ROBERT A III ET AL** | $7,314.09 | $7,314.09 |
| 03/05/2012 | PAYMENT | KELLER, ROBERT A III ET AL** CHECK | $-1,776.93 | $0.00 |
| 01/03/2012 | PAYMENT | KELLER, ROBERT A III ET AL** CHECK | $-1,776.93 | $1,776.93 |
| 10/05/2011 | PAYMENT | KELLER, ROBERT A III ET AL** CHECK | $-1,776.93 | $3,553.86 |
| 08/16/2011 | PAYMENT | KELLER, ROBERT A III ET AL** CHECK | $-1,776.96 | $5,330.79 |
| 07/15/2011 | BILL | KELLER, ROBERT A III ET AL** | $7,107.75 | $7,107.75 |
| 03/09/2011 | PAYMENT | KELLER, ROBERT A III ET AL** CHECK | $-1,727.26 | $0.00 |
| 01/07/2011 | PAYMENT | KELLER, ROBERT A III ET AL** CHECK | $-1,727.26 | $1,727.26 |
| 10/05/2010 | PAYMENT | KELLER, ROBERT A III ET AL** CHECK | $-1,727.26 | $3,454.52 |
| 08/17/2010 | PAYMENT | KELLER, ROBERT A III ET AL** CHECK | $-1,727.28 | $5,181.78 |
| 07/14/2010 | BILL | KELLER, ROBERT A III ET AL** | $6,909.06 | $6,909.06 |
| 03/03/2010 | PAYMENT | KELLER, ROBERT A III ET AL** CHECK | $-1,678.40 | $0.00 |
| 01/13/2010 | PAYMENT | KELLER, ROBERT A III ET AL** CHECK | $-1,678.40 | $1,678.40 |
| 10/06/2009 | PAYMENT | KELLER, ROBERT A III ET AL** CHECK | $-1,678.40 | $3,356.80 |
| 08/18/2009 | PAYMENT | KELLER, ROBERT A III ET AL** CHECK | $-1,678.42 | $5,035.20 |
| 07/13/2009 | BILL | KELLER, ROBERT A III ET AL** | $6,713.62 | $6,713.62 |
| 03/04/2009 | PAYMENT | KELLER, ROBERT A III ET AL** CHECK | $-1,588.84 | $0.00 |
| 01/07/2009 | PAYMENT | KELLER, ROBERT A III ET AL** CHECK | $-1,588.84 | $1,588.84 |
| 10/09/2008 | PAYMENT | KELLER, ROBERT A III ET AL** CHECK | $-1,588.84 | $3,177.68 |
| 08/20/2008 | PAYMENT | KELLER, ROBERT A III ET AL** CHECK | $-1,588.87 | $4,766.52 |
| 07/18/2008 | BILL | KELLER, ROBERT A III ET AL** | $6,355.39 | $6,355.39 |
| 04/07/2008 | PAYMENT | CORNERSTONE PRIVATE | $-3,300.97 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $154.25 | $3,300.97 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $61.70 | $3,146.72 |
| 10/04/2007 | PAYMENT | 33 | $-1,542.51 | $3,085.02 |
| 09/04/2007 | PAYMENT | CORNERSTONE PRIVATE | $-1,542.51 | $4,627.53 |
| 07/01/2007 | BILL | CORNERSTONE PRIVATE ASSET TRUS | $6,170.04 | $6,170.04 |
| 03/12/2007 | PAYMENT | CORNERSTONE PRIVATE | $-1,034.03 | $0.00 |
| 01/03/2007 | PAYMENT | CORNERSTONE PRIVATE | $-1,034.02 | $1,034.03 |
| 10/03/2006 | PAYMENT | CORNERSTONE PRIVATE | $-1,034.02 | $2,068.05 |
| 08/28/2006 | PAYMENT | CORNERSTONE PRIVATE | $-1,034.02 | $3,102.07 |
| 07/01/2006 | BILL | CORNERSTONE PRIVATE ASSET TRUS | $4,136.09 | $4,136.09 |
| 03/01/2006 | PAYMENT | CORNERSTONE PRIVATE | $-779.40 | $0.00 |
| 12/27/2005 | PAYMENT | CORNERSTONE PRIVATE | $-779.40 | $779.40 |
| 09/27/2005 | PAYMENT | CORNERSTONE PRIVATE | $-779.40 | $1,558.80 |
| 08/23/2005 | PAYMENT | CORNERSTONE PRIVATE | $-779.40 | $2,338.20 |
| 07/01/2005 | BILL | CORNERSTONE PRIVATE ASSET TRUS | $3,117.60 | $3,117.60 |
| 01/03/2005 | PAYMENT | ROSSER, RICHARD C & | $-1,452.75 | $0.00 |
| 08/06/2004 | PAYMENT | ROSSER, RICHARD C & | $-1,452.74 | $1,452.75 |
| 07/01/2004 | BILL | ROSSER, RICHARD C & MEERA N | $2,905.49 | $2,905.49 |
| 09/11/2003 | PAYMENT | ROSSER, RICHARD C & | $-2,126.13 | $0.00 |
| 08/14/2003 | PAYMENT | ROSSER, RICHARD C & | $-708.70 | $2,126.13 |
| 07/01/2003 | BILL | ROSSER, RICHARD C & MEERA N | $2,834.83 | $2,834.83 |
| 01/06/2003 | PAYMENT | ROSSER, RICHARD C & | $-1,408.58 | $0.00 |
| 10/09/2002 | PAYMENT | ROSSER, RICHARD C & | $-704.28 | $1,408.58 |
| 08/08/2002 | PAYMENT | ROSSER, RICHARD C & | $-704.28 | $2,112.86 |
| 07/01/2002 | BILL | ROSSER, RICHARD C & MEERA N | $2,817.14 | $2,817.14 |
| 01/07/2002 | PAYMENT | ROSSER, RICHARD C & | $-1,397.19 | $0.00 |
| 09/26/2001 | PAYMENT | ROSSER, RICHARD C & | $-698.58 | $1,397.19 |
| 08/16/2001 | PAYMENT | ROSSER, RICHARD C & | $-698.58 | $2,095.77 |
| 07/01/2001 | BILL | ROSSER, RICHARD C & MEERA N | $2,794.35 | $2,794.35 |
| 12/22/2000 | PAYMENT | ROSSER, RICHARD C & | $-1,183.26 | $0.00 |
| 10/05/2000 | PAYMENT | ROSSER, RICHARD C & | $-591.63 | $1,183.26 |
| 08/22/2000 | PAYMENT | ROSSER, RICHARD C & | $-591.63 | $1,774.89 |
| 07/01/2000 | BILL | ROSSER, RICHARD C & MEERA N | $2,366.52 | $2,366.52 |
| 02/22/2000 | PAYMENT | ROSSER, RICHARD C & | $-590.64 | $0.00 |
| 12/29/1999 | PAYMENT | ROSSER, RICHARD C & | $-590.63 | $590.64 |
| 10/01/1999 | PAYMENT | ROSSER, RICHARD C & | $-590.63 | $1,181.27 |
| 08/03/1999 | PAYMENT | ROSSER, RICHARD C & | $-590.63 | $1,771.90 |
| 07/01/1999 | BILL | ROSSER, RICHARD C & MEERA N | $2,362.53 | $2,362.53 |
| 01/25/1999 | PAYMENT | ROSSER, RICHARD C & | $-595.39 | $0.00 |
| 12/22/1998 | PAYMENT | ROSSER, RICHARD C & | $-595.38 | $595.39 |
| 10/02/1998 | PAYMENT | ROSSER, RICHARD C & | $-595.38 | $1,190.77 |
| 08/13/1998 | PAYMENT | ROSSER, RICHARD C & | $-595.38 | $1,786.15 |
| 07/01/1998 | BILL | ROSSER, RICHARD C & MEERA N | $2,381.53 | $2,381.53 |
| 01/02/1998 | PAYMENT | ROSSER, RICHARD C & | $-585.26 | $0.00 |
| 12/30/1997 | PAYMENT | ROSSER, RICHARD C & | $-585.24 | $585.26 |
| 09/29/1997 | PAYMENT | ROSSER, RICHARD C & | $-585.24 | $1,170.50 |
| 08/14/1997 | PAYMENT | RICHARD ROSSER | $-585.24 | $1,755.74 |
| 07/01/1997 | BILL | ROSSER, RICHARD C & MEERA N | $2,340.98 | $2,340.98 |
| 02/24/1997 | PAYMENT | ROSSER, RICHARD C & | $-607.78 | $0.00 |
| 12/30/1996 | PAYMENT | ROSSER, RICHARD C & | $-607.78 | $607.78 |
| 10/09/1996 | PAYMENT | ROSSER, RICHARD C & | $-607.78 | $1,215.56 |
| 08/14/1996 | PAYMENT | ROSSER, RICHARD C & | $-607.78 | $1,823.34 |
| 07/01/1996 | BILL | ROSSER, RICHARD C & MEERA N | $2,431.12 | $2,431.12 |
| 03/05/1996 | PAYMENT | $-438.39 | $0.00 | |
| 01/03/1996 | PAYMENT | $-438.38 | $438.39 | |
| 09/18/1995 | PAYMENT | $-438.38 | $876.77 | |
| 08/07/1995 | PAYMENT | $-438.38 | $1,315.15 | |
| 07/01/1995 | BILL | ROSSER, RICHARD C & MEERA N | $1,753.53 | $1,753.53 |
| 01/04/1995 | PAYMENT | $-821.06 | $0.00 | |
| 10/07/1994 | PAYMENT | $-410.52 | $821.06 | |
| 08/04/1994 | PAYMENT | $-410.52 | $1,231.58 | |
| 07/01/1994 | BILL | ROSSER, RICHARD C & MEERA N | $1,642.10 | $1,642.10 |
| 03/02/1994 | PAYMENT | $-404.40 | $0.00 | |
| 01/05/1994 | PAYMENT | $-404.37 | $404.40 | |
| 10/05/1993 | PAYMENT | $-404.37 | $808.77 | |
| 08/09/1993 | PAYMENT | $-404.37 | $1,213.14 | |
| 07/01/1993 | BILL | ROSSER, RICHARD C & MEERA N | $1,617.51 | $1,617.51 |
| 10/15/1992 | PAYMENT | $-797.77 | $0.00 | |
| 09/15/1992 | PAYMENT | $-813.72 | $797.77 | |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $15.96 | $1,611.49 |
| 07/01/1992 | BILL | ROSSER, RICHARD C | $1,595.53 | $1,595.53 |
| 12/31/1991 | PAYMENT | $-732.81 | $0.00 | |
| 10/08/1991 | PAYMENT | $-366.40 | $732.81 | |
| 08/26/1991 | PAYMENT | $-366.40 | $1,099.21 | |
| 07/01/1991 | BILL | ROSSER, RICHARD C | $1,465.61 | $1,465.61 |
| 02/25/1991 | PAYMENT | $-372.51 | $0.00 | |
| 01/10/1991 | PAYMENT | $-372.49 | $372.51 | |
| 10/01/1990 | PAYMENT | $-372.49 | $745.00 | |
| 07/25/1990 | PAYMENT | $-372.49 | $1,117.49 | |
| 07/01/1990 | BILL | ROSSER, RICHARD C | $1,489.98 | $1,489.98 |
| 03/05/1990 | PAYMENT | $-344.73 | $0.00 | |
| 12/27/1989 | PAYMENT | $-344.72 | $344.73 | |
| 10/09/1989 | PAYMENT | $-344.72 | $689.45 | |
| 08/23/1989 | PAYMENT | $-344.72 | $1,034.17 | |
| 07/01/1989 | BILL | ROSSER, RICHARD C | $1,378.89 | $1,378.89 |
| 03/03/1989 | PAYMENT | $-328.80 | $0.00 | |
| 01/04/1989 | PAYMENT | $-328.77 | $328.80 | |
| 10/04/1988 | PAYMENT | $-328.77 | $657.57 | |
| 08/08/1988 | PAYMENT | $-328.77 | $986.34 | |
| 07/01/1988 | BILL | ROSSER, RICHARD C | $1,315.11 | $1,315.11 |
| 03/22/1988 | AMENDMENT | 1987-88 Bill was Amended | $0.00 | $0.00 |
| 03/04/1988 | PAYMENT | $-325.63 | $0.00 | |
| 01/07/1988 | PAYMENT | $-325.63 | $325.63 | |
| 10/02/1987 | PAYMENT | $-325.63 | $651.26 | |
| 08/26/1987 | PAYMENT | $-325.63 | $976.89 | |
| 07/01/1987 | BILL | ROSSER, RICHARD C | $1,302.52 | $1,302.52 |
| 03/03/1987 | PAYMENT | $-288.16 | $0.00 | |
| 01/06/1987 | PAYMENT | $-288.14 | $288.16 | |
| 10/06/1986 | PAYMENT | $-288.14 | $576.30 | |
| 07/29/1986 | PAYMENT | $-288.14 | $864.44 | |
| 07/01/1986 | BILL | ROSSER,RICHARD & C | $1,152.58 | $1,152.58 |