Tax Account 003-031-11
Owners
KELLER, JAMES H TR ET AL
135 VESTA
RENO, NV 89502-0000
KELLER, MARION L
SCHUMACHER, CLIFFORD C TR
GHIDOSSI, CLARENCE E
SANNE, ERIC
GHIDOSSE, MARY M
Account Summary
| Account ID | 003-031-11 |
|---|---|
| Account Type | Real Estate |
| Location | 0 MASON VALLEY |
| Balance | $636.57 |
| Currently Due | $322.57 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $630.20 |
| Total | $636.57 |
| Paid | $0.00 |
| Balance | $636.57 |
| Due | $322.57 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 3.0 (Willowcreek General Imp 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 | $626.76 | $0.00 | $626.76 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $621.75 | $0.00 | $621.75 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $620.87 | $0.00 | $620.87 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2020/2021 SECURED TAXES | $620.72 | $0.00 | $620.72 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2019/2020 SECURED TAXES | $620.18 | $0.00 | $620.18 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2018/2019 SECURED TAXES | $619.22 | $12.24 | $631.46 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2017/2018 SECURED TAXES | $618.42 | $0.00 | $618.42 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2016/2017 SECURED TAXES | $615.52 | $0.00 | $615.52 | $0.00 | $0.00 | 3.6600 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S21 | Weed Tax | 5.51 | .00 | 5.51 | 2.85 |
| 2024-2025 | S22 | Willow./Penrose GIDs | 354.00 | .00 | 354.00 | 177.08 |
| 2023-2024 | S21 | Weed Tax | 5.51 | 5.51 | .00 | .00 |
| 2023-2024 | S22 | Willow./Penrose GIDs | 354.00 | 354.00 | .00 | .00 |
| 2022-2023 | S21 | Weed Tax | 5.51 | 5.51 | .00 | .00 |
| 2022-2023 | S22 | Willow./Penrose GIDs | 354.00 | 354.00 | .00 | .00 |
| 2021-2022 | S21 | Weed Tax | 5.51 | 5.51 | .00 | .00 |
| 2021-2022 | S22 | Willow./Penrose GIDs | 354.00 | 354.00 | .00 | .00 |
| 2020-2021 | S21 | Weed Tax | 5.51 | 5.51 | .00 | .00 |
| 2020-2021 | S22 | Willow./Penrose GIDs | 354.00 | 354.00 | .00 | .00 |
| 2019-2020 | S21 | Weed Tax | 5.51 | 5.51 | .00 | .00 |
| 2019-2020 | S22 | Willow./Penrose GIDs | 354.00 | 354.00 | .00 | .00 |
| 2018-2019 | S21 | Weed Tax | 5.51 | 5.51 | .00 | .00 |
| 2018-2019 | S22 | Willow./Penrose GIDs | 354.00 | 354.00 | .00 | .00 |
| 2017-2018 | S21 | Weed Tax | 5.51 | 5.51 | .00 | .00 |
| 2017-2018 | S22 | Willow./Penrose GIDs | 354.00 | 354.00 | .00 | .00 |
| 2016-2017 | S21 | Weed Tax | 5.51 | 5.51 | .00 | .00 |
| 2016-2017 | S22 | Willow./Penrose GIDs | 354.00 | 354.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $6.37 | $636.57 |
| 07/16/2024 | BILL | KELLER, JAMES H TR ET AL | $630.20 | $630.20 |
| 08/21/2023 | PAYMENT | JAMES H KELLER FAMILY TRUST CHECK 1251 | $-626.76 | $0.00 |
| 07/17/2023 | BILL | KELLER, JAMES H TR ET AL | $626.76 | $626.76 |
| 10/14/2022 | PAYMENT | KELLER, JAMES H TR ET AL CHECK 1241 | $-465.00 | $0.00 |
| 08/25/2022 | PAYMENT | KELLER, JAMES H TR ET AL CHECK 1239 | $-156.75 | $465.00 |
| 07/15/2022 | BILL | KELLER, JAMES H TR ET AL | $621.75 | $621.75 |
| 03/08/2022 | PAYMENT | CLOUD, LANAE R. TRS CHECK 1227 | $-155.15 | $0.00 |
| 01/07/2022 | PAYMENT | KELLER, JAMES H TR ET AL CHECK 1215 | $-155.15 | $155.15 |
| 10/12/2021 | PAYMENT | JAMES H. KELLER FAMILY TRUST CHECK 1191 | $-155.15 | $310.30 |
| 08/31/2021 | PAYMENT | KELLER, JAMES H TR ET AL CHECK 1183 | $-155.42 | $465.45 |
| 07/14/2021 | BILL | KELLER, JAMES H TR ET AL | $620.87 | $620.87 |
| 02/18/2021 | PAYMENT | KELLER, JAMES H TR ET AL CHECK 1136 | $-153.00 | $0.00 |
| 01/08/2021 | PAYMENT | KELLER, JAMES H TR ET AL CHECK 1130 | $-153.00 | $153.00 |
| 10/13/2020 | PAYMENT | KELLER, JAMES FAMILY TRUST CHECK NUM: 1110 | $-153.00 | $306.00 |
| 08/21/2020 | PAYMENT | JAMES KELLER SEC CHECK NUM: 15061 | $-161.72 | $459.00 |
| 07/09/2020 | BILL | KELLER, JAMES H TR ET AL | $620.72 | $620.72 |
| 03/10/2020 | PAYMENT | JAMES H KELLER SEC CHECK NUM: 15043 | $-153.00 | $0.00 |
| 01/03/2020 | PAYMENT | KELLER, JAMES H CHECK NUM: 14999 | $-153.00 | $153.00 |
| 10/10/2019 | PAYMENT | JAMES H KELLER SEC CHECK NUM: 14942 | $-153.00 | $306.00 |
| 08/22/2019 | PAYMENT | KELLER, JAMES H. CHECK NUM: 14888 | $-161.18 | $459.00 |
| 07/10/2019 | BILL | KELLER, JAMES H TR ET AL | $620.18 | $620.18 |
| 04/01/2019 | PAYMENT | KELLER, JAMES CHECK NUM: 14797 | $-159.12 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $6.12 | $159.12 |
| 01/02/2019 | PAYMENT | JAMES H. KELLER, SEC CHECK NUM: 14734 | $-159.12 | $153.00 |
| 10/12/2018 | PAYMENT | JAMES H. KELLER, SEC CHECK NUM: 14720 | $-153.00 | $312.12 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $6.12 | $465.12 |
| 08/21/2018 | PAYMENT | KELLER, JAMES H CHECK NUM: 14678 | $-160.22 | $459.00 |
| 07/10/2018 | BILL | KELLER, JAMES H TR ET AL | $619.22 | $619.22 |
| 03/06/2018 | PAYMENT | KELLER, JAMES CHECK NUM: 14563 | $-153.00 | $0.00 |
| 01/05/2018 | PAYMENT | KELLER, JAMES H CHECK NUM: 14522 | $-153.00 | $153.00 |
| 09/28/2017 | PAYMENT | KELLER, JAMES CHECK NUM: 14426 | $-153.00 | $306.00 |
| 08/17/2017 | PAYMENT | JAMES H. KELLER SEC CHECK NUM: 14381 | $-159.42 | $459.00 |
| 07/10/2017 | BILL | KELLER, JAMES H TR ET AL | $618.42 | $618.42 |
| 02/10/2017 | PAYMENT | KELLER, JAMES H CHECK NUM: 14235 | $-152.00 | $0.00 |
| 01/04/2017 | PAYMENT | JAMES H KELLER, SEC CHECK NUM: 14215 | $-152.00 | $152.00 |
| 10/04/2016 | PAYMENT | JAMES KELLER SEC CHECK NUM: 14145 | $-152.00 | $304.00 |
| 08/16/2016 | PAYMENT | KELLER, JAMES H CHECK NUM: 14099 | $-159.52 | $456.00 |
| 07/11/2016 | BILL | KELLER, JAMES H TR ET AL | $615.52 | $615.52 |
| 03/01/2016 | PAYMENT | JAMES H KELLER, SEC CHECK NUM: 13981 | $-152.00 | $0.00 |
| 12/28/2015 | PAYMENT | JAMES H KELLER, SEC CHECK NUM: 13918 | $-152.00 | $152.00 |
| 10/12/2015 | PAYMENT | JAMES H KELLER, SEC CHECK NUM: 13851 | $-152.00 | $304.00 |
| 08/04/2015 | PAYMENT | JAMES H. KELLER, SEC CHECK NUM: 13798 | $-159.35 | $456.00 |
| 07/07/2015 | BILL | KELLER, JAMES H TR ET AL | $615.35 | $615.35 |
| 02/18/2015 | PAYMENT | KELLER, JAMES H CHECK NUM: 13683 | $-151.00 | $0.00 |
| 01/05/2015 | PAYMENT | KELLER, JAMES CHECK NUM: 13637 | $-151.00 | $151.00 |
| 10/13/2014 | PAYMENT | KELLER, JAMES H. SEC CHECK NUM: 13568 | $-151.00 | $302.00 |
| 07/31/2014 | PAYMENT | KELLER, JAMES H CHECK NUM: 13525 | $-160.33 | $453.00 |
| 07/08/2014 | BILL | KELLER, JAMES H TR ET AL | $613.33 | $613.33 |
| 03/11/2014 | PAYMENT | JAMES H KELLER, SEC CHECK NUM: 13437 | $-8.08 | $0.00 |
| 02/28/2014 | PAYMENT | KELLER, JAMES, SEC CHECK NUM: 13433 | $-151.00 | $8.08 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.31 | $159.08 |
| 01/15/2014 | PAYMENT | JAMES H. KELLER, SEC CHECK NUM: 13390 | $-151.00 | $158.77 |
| 11/14/2013 | PAYMENT | JAMES H. KELLER, SEC CHECK NUM: 13340 | $-151.00 | $309.77 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $7.56 | $460.77 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.01 | $453.21 |
| 08/19/2013 | PAYMENT | HAZELTINE, LLC CHECK NUM: 2407 | $-922.05 | $453.20 |
| 08/19/2013 | ADJUST | POSTED WRONG AMT NUM: 2407 | $922.25 | $1,375.25 |
| 08/19/2013 | VOID | HAZELTINE, LLC CHECK NUM: 2407 | $-922.25 | $453.00 |
| 07/08/2013 | BILL | KELLER, JAMES H TR ET AL | $611.97 | $1,375.25 |
| 07/08/2013 | INTEREST | Monthly Interest | $5.04 | $763.28 |
| 07/01/2013 | INTEREST | Monthly Interest | $5.04 | $758.24 |
| 06/01/2013 | INTEREST | Monthly Interest | $50.41 | $753.20 |
| 05/02/2013 | PENALTY | Publication Cost for Delinqncy | $6.50 | $702.79 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $42.34 | $696.29 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $27.36 | $653.95 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $15.35 | $626.59 |
| 08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $6.32 | $611.24 |
| 07/10/2012 | BILL | KELLER, JAMES H TR ET AL | $604.92 | $604.92 |
| 08/26/2011 | PAYMENT | KELLER, JAMES H CHECK | $-715.14 | $0.00 |
| 07/08/2011 | BILL | KELLER, JAMES H TR ET AL | $715.14 | $715.14 |
| 02/03/2011 | PAYMENT | THE BANK OF NEW YOUR MELLON CHECK NUM: 10440 | $-585.09 | $0.00 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $22.43 | $585.09 |
| 12/01/2010 | PAYMENT | THE BANK OF NEW YORK MELLON CHECK BANK: 60-249 NUM: 10432 | $-1,024.17 | $562.66 |
| 12/01/2010 | INTEREST | Monthly Interest | $5.57 | $1,586.83 |
| 11/01/2010 | INTEREST | Monthly Interest | $5.57 | $1,581.26 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $17.56 | $1,575.69 |
| 10/01/2010 | INTEREST | Monthly Interest | $5.57 | $1,558.13 |
| 09/01/2010 | INTEREST | Monthly Interest | $5.57 | $1,552.56 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $7.25 | $1,546.99 |
| 08/24/2010 | INTEREST | Monthly Interest | $5.57 | $1,539.74 |
| 07/08/2010 | BILL | KELLER, JAMES H TR ET AL | $691.19 | $1,534.17 |
| 07/02/2010 | INTEREST | Monthly Interest | $5.57 | $842.98 |
| 07/02/2010 | INTEREST | Monthly Interest | $5.57 | $837.41 |
| 06/01/2010 | INTEREST | Monthly Interest | $55.71 | $831.84 |
| 04/27/2010 | PENALTY | Publication Cost for Delinqncy | $6.50 | $776.13 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $46.79 | $769.63 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $30.27 | $722.84 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $17.02 | $692.57 |
| 08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $7.06 | $675.55 |
| 07/06/2009 | BILL | KELLER, JAMES H TR ET AL | $668.49 | $668.49 |
| 10/10/2008 | PAYMENT | JP MORGAN CHASE BANK CHECK BANK: 1-2 NUM: 383 | $-652.23 | $0.00 |
| 09/18/2008 | AMENDMENT | WRID BILLING ERROR $54 | $54.00 | $652.23 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $6.28 | $598.23 |
| 07/15/2008 | BILL | KELLER, JAMES H TR ET AL | $591.95 | $591.95 |
| 04/18/2008 | PAYMENT | JP MORGAN CHASE BANK, N.A. CHECK BANK: 1-2 NUM: 370 | $-657.17 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $39.96 | $657.17 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $25.85 | $617.21 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $14.54 | $591.36 |
| 08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $6.03 | $576.82 |
| 07/12/2007 | BILL | KELLER, JAMES H TR ET AL | $570.79 | $570.79 |
| 06/21/2007 | PAYMENT | BARRY L SOLOMON, TRUSTEE CHECK BANK: 1-2 NUM: 345 | $-686.95 | $0.00 |
| 06/04/2007 | INTEREST | Monthly Interest | $45.96 | $686.95 |
| 04/25/2007 | PENALTY | Publication Cost for Delinqncy | $6.00 | $640.99 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $38.60 | $634.99 |
| 01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $24.99 | $596.39 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $14.07 | $571.40 |
| 09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $5.86 | $557.33 |
| 07/18/2006 | PAYMENT | JPMORGAN CHASE BANK CHECK BANK: 1-2 NUM: 311 | $-479.08 | $551.47 |
| 07/12/2006 | BILL | KELLER, JAMES H TR ET AL | $551.47 | $1,030.55 |
| 07/06/2006 | INTEREST | Monthly Interest | $3.16 | $479.08 |
| 07/06/2006 | INTEREST | Monthly Interest | $3.16 | $475.92 |
| 06/05/2006 | INTEREST | Monthly Interest | $31.56 | $472.76 |
| 04/25/2006 | PENALTY | Publication Cost for Delinqncy | $5.25 | $441.20 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $26.51 | $435.95 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $17.14 | $409.44 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $9.63 | $392.30 |
| 08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $3.99 | $382.67 |
| 07/15/2005 | BILL | KELLER, JAMES H TR ET AL | $378.68 | $378.68 |
| 04/29/2005 | PAYMENT | SOLOMON,BARRY L. TRUSTEE CHECK BANK: 1-2 NUM: 276 | $-1,376.98 | $0.00 |
| 03/31/2005 | INTEREST | Monthly Interest | $5.73 | $1,376.98 |
| 03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $26.46 | $1,371.25 |
| 03/01/2005 | INTEREST | Monthly Interest | $5.73 | $1,344.79 |
| 02/01/2005 | INTEREST | Monthly Interest | $5.73 | $1,339.06 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $17.10 | $1,333.33 |
| 01/04/2005 | INTEREST | Monthly Interest | $5.73 | $1,316.23 |
| 12/02/2004 | INTEREST | Monthly Interest | $5.73 | $1,310.50 |
| 11/01/2004 | INTEREST | Monthly Interest | $5.73 | $1,304.77 |
| 10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $9.60 | $1,299.04 |
| 10/04/2004 | INTEREST | Monthly Interest | $5.73 | $1,289.44 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $3.96 | $1,283.71 |
| 08/02/2004 | INTEREST | Monthly Interest | $5.73 | $1,279.75 |
| 07/08/2004 | BILL | KELLER, JAMES H TR ET AL | $377.97 | $1,274.02 |
| 07/01/2004 | INTEREST | Monthly Interest | $5.73 | $896.05 |
| 07/01/2004 | INTEREST | Monthly Interest | $5.73 | $890.32 |
| 06/08/2004 | INTEREST | Monthly Interest | $33.88 | $884.59 |
| 05/03/2004 | INTEREST | Monthly Interest | $2.60 | $850.71 |
| 03/30/2004 | INTEREST | Monthly Interest | $2.60 | $848.11 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $26.27 | $845.51 |
| 03/04/2004 | INTEREST | Monthly Interest | $2.60 | $819.24 |
| 02/02/2004 | INTEREST | Monthly Interest | $2.60 | $816.64 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $16.97 | $814.04 |
| 01/05/2004 | INTEREST | Monthly Interest | $2.60 | $797.07 |
| 12/18/2003 | INTEREST | Monthly Interest | $2.60 | $794.47 |
| 12/01/2003 | INTEREST | Monthly Interest | $2.60 | $791.87 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $9.51 | $789.27 |
| 10/02/2003 | INTEREST | Monthly Interest | $2.60 | $779.76 |
| 09/03/2003 | INTEREST | Monthly Interest | $2.60 | $777.16 |
| 09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $3.90 | $774.56 |
| 08/01/2003 | INTEREST | Monthly Interest | $2.60 | $770.66 |
| 07/18/2003 | BILL | KELLER, JAMES H TR ET AL | $375.33 | $768.06 |
| 07/01/2003 | INTEREST | Monthly Interest | $2.60 | $392.73 |
| 06/02/2003 | INTEREST | Monthly Interest | $25.95 | $390.13 |
| 05/02/2003 | PENALTY | Publication Cost for Delinqncy | $5.50 | $364.18 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $21.80 | $358.68 |
| 01/17/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $14.13 | $336.88 |
| 10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $7.97 | $322.75 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $3.34 | $314.78 |
| 07/12/2002 | BILL | KELLER, JAMES H TR ET AL | $311.44 | $311.44 |
| 08/09/2001 | PAYMENT | JAMES KELLER CHECK BANK: 1-2 NUM: 174 | $-309.61 | $0.00 |
| 07/12/2001 | BILL | KELLER, JAMES H TR ET AL | $309.61 | $309.61 |
| 04/04/2001 | PAYMENT | CHASE MANHATTAN BANK CHECK BANK: 1-2 NUM: 155 | $-352.95 | $0.00 |
| 03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $21.46 | $352.95 |
| 01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $13.88 | $331.49 |
| 10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $7.80 | $317.61 |
| 09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $3.22 | $309.81 |
| 07/17/2000 | BILL | KELLER, JAMES H TRUSTEE ET AL | $306.59 | $306.59 |
| 04/11/2000 | PAYMENT | THE CHASE MANHATTAN BANK CHECK BANK: 1-2 NUM: 126 | $-362.42 | $0.00 |
| 03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $22.04 | $362.42 |
| 01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $14.25 | $340.38 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $8.00 | $326.13 |
| 09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $3.31 | $318.13 |
| 07/17/1999 | BILL | KELLER, JAMES H TRUSTEE ET AL | $314.82 | $314.82 |
| 03/02/1999 | PAYMENT | KELLER REALTY CHECK | $-77.34 | $0.00 |
| 12/29/1998 | PAYMENT | KELLER ENTERPRISES CHECK | $-77.34 | $77.34 |
| 10/15/1998 | PAYMENT | KELLER ENT. CHECK | $-77.34 | $154.68 |
| 08/26/1998 | PAYMENT | KELLER ENTERPRISES CHECK | $-82.66 | $232.02 |
| 07/13/1998 | BILL | KELLER, JAMES H TRUSTEE ET AL | $314.68 | $314.68 |
| 02/26/1998 | PAYMENT | KELLER INVESTMENTS CHECK | $-77.11 | $0.00 |
| 01/13/1998 | PAYMENT | KELLER ENTERPRISES CHECK | $-77.11 | $77.11 |
| 10/08/1997 | PAYMENT | KELLER ENTERPRISES CHECK | $-77.11 | $154.22 |
| 08/25/1997 | PAYMENT | KELLER ENT. CHECK | $-82.39 | $231.33 |
| 07/14/1997 | BILL | KELLER, JAMES H TRUSTEE ET AL | $313.72 | $313.72 |
| 03/11/1997 | PAYMENT | KELLER ENTERPRISES | $-74.74 | $0.00 |
| 12/27/1996 | PAYMENT | KELLER ENTERPRISES | $-74.74 | $74.74 |
| 10/10/1996 | PAYMENT | KELLER ENTERPRISES | $-74.74 | $149.48 |
| 08/29/1996 | PAYMENT | KELLER ENTERPRISES | $-79.76 | $224.22 |
| 07/18/1996 | BILL | KELLER, JAMES H TRUSTEE ET AL | $303.98 | $303.98 |