Tax Account 003-082-02
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 | 003-082-02 |
|---|---|
| Account Type | Real Estate |
| Location | 0 HWY 95A MASON VALLEY |
| Balance | $332.00 |
| Currently Due | $166.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $664.63 |
| Total | $671.30 |
| Paid | $339.30 |
| Balance | $332.00 |
| Due | $166.00 |
| 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 | $664.63 | $0.00 | $664.63 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $664.63 | $0.00 | $664.63 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $664.63 | $0.00 | $664.63 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2020/2021 SECURED TAXES | $664.81 | $0.00 | $664.81 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2019/2020 SECURED TAXES | $664.81 | $0.00 | $664.81 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2018/2019 SECURED TAXES | $664.81 | $13.12 | $677.93 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2017/2018 SECURED TAXES | $657.45 | $0.00 | $657.45 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2016/2017 SECURED TAXES | $649.96 | $0.00 | $649.96 | $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 | 7.03 | 3.55 | 3.48 | 1.74 |
| 2024-2025 | S22 | Willow./Penrose GIDs | 354.00 | 177.02 | 176.98 | 88.49 |
| 2023-2024 | S21 | Weed Tax | 7.03 | 7.03 | .00 | .00 |
| 2023-2024 | S22 | Willow./Penrose GIDs | 354.00 | 354.00 | .00 | .00 |
| 2022-2023 | S21 | Weed Tax | 7.03 | 7.03 | .00 | .00 |
| 2022-2023 | S22 | Willow./Penrose GIDs | 354.00 | 354.00 | .00 | .00 |
| 2021-2022 | S21 | Weed Tax | 7.03 | 7.03 | .00 | .00 |
| 2021-2022 | S22 | Willow./Penrose GIDs | 354.00 | 354.00 | .00 | .00 |
| 2020-2021 | S21 | Weed Tax | 7.03 | 7.03 | .00 | .00 |
| 2020-2021 | S22 | Willow./Penrose GIDs | 354.00 | 354.00 | .00 | .00 |
| 2019-2020 | S21 | Weed Tax | 7.03 | 7.03 | .00 | .00 |
| 2019-2020 | S22 | Willow./Penrose GIDs | 354.00 | 354.00 | .00 | .00 |
| 2018-2019 | S21 | Weed Tax | 7.03 | 7.03 | .00 | .00 |
| 2018-2019 | S22 | Willow./Penrose GIDs | 354.00 | 354.00 | .00 | .00 |
| 2017-2018 | S21 | Weed Tax | 7.03 | 7.03 | .00 | .00 |
| 2017-2018 | S22 | Willow./Penrose GIDs | 354.00 | 354.00 | .00 | .00 |
| 2016-2017 | S21 | Weed Tax | 7.03 | 7.03 | .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 |
|---|---|---|---|---|
| 09/09/2024 | PAYMENT | LANAE R CLOUD, TRUSTEE CHECK 1256 | $-339.30 | $332.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $6.67 | $671.30 |
| 07/16/2024 | BILL | KELLER, JAMES H TR ET AL | $664.63 | $664.63 |
| 08/21/2023 | PAYMENT | JAMES H KELLER FAMILY TRUST CHECK 1251 | $-664.63 | $0.00 |
| 07/17/2023 | BILL | KELLER, JAMES H TR ET AL | $664.63 | $664.63 |
| 10/14/2022 | PAYMENT | KELLER, JAMES H TR ET AL CHECK 1241 | $-498.00 | $0.00 |
| 08/25/2022 | PAYMENT | KELLER, JAMES H TR ET AL CHECK 1239 | $-166.63 | $498.00 |
| 07/15/2022 | BILL | KELLER, JAMES H TR ET AL | $664.63 | $664.63 |
| 03/08/2022 | PAYMENT | CLOUD, LANAE R. TRS CHECK 1227 | $-166.10 | $0.00 |
| 01/07/2022 | PAYMENT | KELLER, JAMES H TR ET AL CHECK 1215 | $-166.10 | $166.10 |
| 10/12/2021 | PAYMENT | JAMES H. KELLER FAMILY TRUST CHECK 1191 | $-166.10 | $332.20 |
| 08/31/2021 | PAYMENT | KELLER, JAMES H TR ET AL CHECK 1183 | $-166.33 | $498.30 |
| 07/14/2021 | BILL | KELLER, JAMES H TR ET AL | $664.63 | $664.63 |
| 02/18/2021 | PAYMENT | KELLER, JAMES H TR ET AL CHECK 1136 | $-164.00 | $0.00 |
| 01/08/2021 | PAYMENT | KELLER, JAMES H TR ET AL CHECK 1130 | $-164.00 | $164.00 |
| 10/13/2020 | PAYMENT | KELLER, JAMES FAMILY TRUST CHECK NUM: 1110 | $-164.00 | $328.00 |
| 08/21/2020 | PAYMENT | JAMES KELLER SEC CHECK NUM: 15061 | $-172.81 | $492.00 |
| 07/09/2020 | BILL | KELLER, JAMES H TR ET AL | $664.81 | $664.81 |
| 03/10/2020 | PAYMENT | JAMES H KELLER SEC CHECK NUM: 15043 | $-164.00 | $0.00 |
| 01/03/2020 | PAYMENT | KELLER, JAMES H CHECK NUM: 14999 | $-164.00 | $164.00 |
| 10/10/2019 | PAYMENT | JAMES H KELLER SEC CHECK NUM: 14942 | $-164.00 | $328.00 |
| 08/22/2019 | PAYMENT | KELLER, JAMES H. CHECK NUM: 14888 | $-172.81 | $492.00 |
| 07/10/2019 | BILL | KELLER, JAMES H TR ET AL | $664.81 | $664.81 |
| 04/01/2019 | PAYMENT | KELLER, JAMES CHECK NUM: 14797 | $-170.56 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $6.56 | $170.56 |
| 01/02/2019 | PAYMENT | JAMES H. KELLER, SEC CHECK NUM: 14734 | $-170.56 | $164.00 |
| 10/12/2018 | PAYMENT | JAMES H. KELLER, SEC CHECK NUM: 14720 | $-164.00 | $334.56 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $6.56 | $498.56 |
| 08/21/2018 | PAYMENT | KELLER, JAMES H CHECK NUM: 14678 | $-172.81 | $492.00 |
| 07/10/2018 | BILL | KELLER, JAMES H TR ET AL | $664.81 | $664.81 |
| 03/06/2018 | PAYMENT | KELLER, JAMES CHECK NUM: 14563 | $-162.00 | $0.00 |
| 01/05/2018 | PAYMENT | KELLER, JAMES H CHECK NUM: 14522 | $-162.00 | $162.00 |
| 09/28/2017 | PAYMENT | KELLER, JAMES CHECK NUM: 14426 | $-162.00 | $324.00 |
| 08/17/2017 | PAYMENT | JAMES H. KELLER SEC CHECK NUM: 14381 | $-171.45 | $486.00 |
| 07/10/2017 | BILL | KELLER, JAMES H TR ET AL | $657.45 | $657.45 |
| 02/10/2017 | PAYMENT | KELLER, JAMES H CHECK NUM: 14235 | $-160.00 | $0.00 |
| 01/04/2017 | PAYMENT | JAMES H KELLER, SEC CHECK NUM: 14215 | $-160.00 | $160.00 |
| 10/04/2016 | PAYMENT | JAMES KELLER SEC CHECK NUM: 14145 | $-160.00 | $320.00 |
| 08/16/2016 | PAYMENT | KELLER, JAMES H CHECK NUM: 14099 | $-169.96 | $480.00 |
| 07/11/2016 | BILL | KELLER, JAMES H TR ET AL | $649.96 | $649.96 |
| 03/01/2016 | PAYMENT | JAMES H KELLER, SEC CHECK NUM: 13981 | $-160.00 | $0.00 |
| 12/28/2015 | PAYMENT | JAMES H KELLER, SEC CHECK NUM: 13918 | $-160.00 | $160.00 |
| 10/12/2015 | PAYMENT | JAMES H KELLER, SEC CHECK NUM: 13851 | $-160.00 | $320.00 |
| 08/04/2015 | PAYMENT | JAMES H. KELLER, SEC CHECK NUM: 13798 | $-169.40 | $480.00 |
| 07/07/2015 | BILL | KELLER, JAMES H TR ET AL | $649.40 | $649.40 |
| 02/18/2015 | PAYMENT | KELLER, JAMES H CHECK NUM: 13683 | $-158.00 | $0.00 |
| 01/05/2015 | PAYMENT | KELLER, JAMES CHECK NUM: 13637 | $-158.00 | $158.00 |
| 10/13/2014 | PAYMENT | KELLER, JAMES H. SEC CHECK NUM: 13568 | $-158.00 | $316.00 |
| 07/31/2014 | PAYMENT | KELLER, JAMES H CHECK NUM: 13525 | $-166.47 | $474.00 |
| 07/08/2014 | BILL | KELLER, JAMES H TR ET AL | $640.47 | $640.47 |
| 03/11/2014 | PAYMENT | JAMES H KELLER, SEC CHECK NUM: 13437 | $-6.45 | $0.00 |
| 02/28/2014 | PAYMENT | KELLER, JAMES, SEC CHECK NUM: 13433 | $-155.00 | $6.45 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.25 | $161.45 |
| 01/15/2014 | PAYMENT | JAMES H. KELLER, SEC CHECK NUM: 13390 | $-155.00 | $161.20 |
| 11/14/2013 | PAYMENT | JAMES H. KELLER, SEC CHECK NUM: 13340 | $-155.00 | $316.20 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $6.20 | $471.20 |
| 08/19/2013 | PAYMENT | HAZELTINE, LLC CHECK NUM: 2407 | $-944.42 | $465.00 |
| 08/19/2013 | ADJUST | POSTED WRONG AMT NUM: 2407 | $944.42 | $1,409.42 |
| 08/19/2013 | VOID | HAZELTINE, LLC CHECK NUM: 2407 | $-944.42 | $465.00 |
| 07/08/2013 | BILL | KELLER, JAMES H TR ET AL | $629.20 | $1,409.42 |
| 07/08/2013 | INTEREST | Monthly Interest | $5.15 | $780.22 |
| 07/01/2013 | INTEREST | Monthly Interest | $5.15 | $775.07 |
| 06/01/2013 | INTEREST | Monthly Interest | $51.53 | $769.92 |
| 05/02/2013 | PENALTY | Publication Cost for Delinqncy | $6.50 | $718.39 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $43.29 | $711.89 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $27.98 | $668.60 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $15.72 | $640.62 |
| 08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $6.50 | $624.90 |
| 07/10/2012 | BILL | KELLER, JAMES H TR ET AL | $618.40 | $618.40 |
| 08/26/2011 | PAYMENT | KELLER, JAMES H CHECK | $-602.92 | $0.00 |
| 07/08/2011 | BILL | KELLER, JAMES H TR ET AL | $602.92 | $602.92 |
| 02/03/2011 | PAYMENT | THE BANK OF NEW YORK MELLON CHECK NUM: 10441 | $-495.91 | $0.00 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $19.01 | $495.91 |
| 12/01/2010 | PAYMENT | THE BANK OF NEW YORK MELLON CHECK BANK: 60-249 NUM: 10433 | $-875.38 | $476.90 |
| 12/01/2010 | INTEREST | Monthly Interest | $4.76 | $1,352.28 |
| 11/01/2010 | INTEREST | Monthly Interest | $4.76 | $1,347.52 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $14.92 | $1,342.76 |
| 10/01/2010 | INTEREST | Monthly Interest | $4.76 | $1,327.84 |
| 09/01/2010 | INTEREST | Monthly Interest | $4.76 | $1,323.08 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $6.18 | $1,318.32 |
| 08/24/2010 | INTEREST | Monthly Interest | $4.76 | $1,312.14 |
| 07/08/2010 | BILL | KELLER, JAMES H TR ET AL | $586.45 | $1,307.38 |
| 07/02/2010 | INTEREST | Monthly Interest | $4.76 | $720.93 |
| 07/02/2010 | INTEREST | Monthly Interest | $4.76 | $716.17 |
| 06/01/2010 | INTEREST | Monthly Interest | $47.58 | $711.41 |
| 04/27/2010 | PENALTY | Publication Cost for Delinqncy | $6.50 | $663.83 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $39.96 | $657.33 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $25.86 | $617.37 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $14.55 | $591.51 |
| 08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $6.04 | $576.96 |
| 07/06/2009 | BILL | KELLER, JAMES H TR ET AL | $570.92 | $570.92 |
| 10/10/2008 | PAYMENT | JP MORGAN CHASE BANK CHECK BANK: 1-2 NUM: 384 | $-560.72 | $0.00 |
| 09/18/2008 | AMENDMENT | WRID BILLING ERROR $54 | $54.00 | $560.72 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $5.30 | $506.72 |
| 07/15/2008 | BILL | KELLER, JAMES H TR ET AL | $501.42 | $501.42 |
| 04/18/2008 | PAYMENT | JP MORGAN CHASE BANK, N.A. CHECK BANK: 1-2 NUM: 371 | $-560.62 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $34.08 | $560.62 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $22.07 | $526.54 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $12.44 | $504.47 |
| 08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $5.19 | $492.03 |
| 07/12/2007 | BILL | KELLER, JAMES H TR ET AL | $486.84 | $486.84 |
| 06/21/2007 | PAYMENT | BARRY L SOLOMON, TRUSTEE CHECK BANK: 1-2 NUM: 345 | $-590.71 | $0.00 |
| 06/04/2007 | INTEREST | Monthly Interest | $39.46 | $590.71 |
| 04/25/2007 | PENALTY | Publication Cost for Delinqncy | $6.00 | $551.25 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $33.15 | $545.25 |
| 01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $21.45 | $512.10 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $12.08 | $490.65 |
| 09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $5.02 | $478.57 |
| 07/18/2006 | PAYMENT | JPMORGAN CHASE BANK CHECK BANK: 1-2 NUM: 311 | $-390.09 | $473.55 |
| 07/12/2006 | BILL | KELLER, JAMES H TR ET AL | $473.55 | $863.64 |
| 07/06/2006 | INTEREST | Monthly Interest | $2.56 | $390.09 |
| 07/06/2006 | INTEREST | Monthly Interest | $2.56 | $387.53 |
| 06/05/2006 | INTEREST | Monthly Interest | $25.62 | $384.97 |
| 04/25/2006 | PENALTY | Publication Cost for Delinqncy | $5.25 | $359.35 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $21.52 | $354.10 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $13.95 | $332.58 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $7.87 | $318.63 |
| 08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $3.30 | $310.76 |
| 07/15/2005 | BILL | KELLER, JAMES H TR ET AL | $307.46 | $307.46 |
| 04/29/2005 | PAYMENT | SOLOMON,BARRY L. TRUSTEE CHECK BANK: 1-2 NUM: 277 | $-1,109.57 | $0.00 |
| 03/31/2005 | INTEREST | Monthly Interest | $4.59 | $1,109.57 |
| 03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $21.49 | $1,104.98 |
| 03/01/2005 | INTEREST | Monthly Interest | $4.59 | $1,083.49 |
| 02/01/2005 | INTEREST | Monthly Interest | $4.59 | $1,078.90 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $13.92 | $1,074.31 |
| 01/04/2005 | INTEREST | Monthly Interest | $4.59 | $1,060.39 |
| 12/02/2004 | INTEREST | Monthly Interest | $4.59 | $1,055.80 |
| 11/01/2004 | INTEREST | Monthly Interest | $4.59 | $1,051.21 |
| 10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $7.85 | $1,046.62 |
| 10/04/2004 | INTEREST | Monthly Interest | $4.59 | $1,038.77 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $3.28 | $1,034.18 |
| 08/02/2004 | INTEREST | Monthly Interest | $4.59 | $1,030.90 |
| 07/08/2004 | BILL | KELLER, JAMES H TR ET AL | $307.04 | $1,026.31 |
| 07/01/2004 | INTEREST | Monthly Interest | $4.59 | $719.27 |
| 07/01/2004 | INTEREST | Monthly Interest | $4.59 | $714.68 |
| 06/08/2004 | INTEREST | Monthly Interest | $27.49 | $710.09 |
| 05/03/2004 | INTEREST | Monthly Interest | $2.05 | $682.60 |
| 03/30/2004 | INTEREST | Monthly Interest | $2.05 | $680.55 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $21.37 | $678.50 |
| 03/04/2004 | INTEREST | Monthly Interest | $2.05 | $657.13 |
| 02/02/2004 | INTEREST | Monthly Interest | $2.05 | $655.08 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $13.80 | $653.03 |
| 01/05/2004 | INTEREST | Monthly Interest | $2.05 | $639.23 |
| 12/18/2003 | INTEREST | Monthly Interest | $2.05 | $637.18 |
| 12/01/2003 | INTEREST | Monthly Interest | $2.05 | $635.13 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $7.73 | $633.08 |
| 10/02/2003 | INTEREST | Monthly Interest | $2.05 | $625.35 |
| 09/03/2003 | INTEREST | Monthly Interest | $2.05 | $623.30 |
| 09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $3.17 | $621.25 |
| 08/01/2003 | INTEREST | Monthly Interest | $2.05 | $618.08 |
| 07/18/2003 | BILL | KELLER, JAMES H TR ET AL | $305.34 | $616.03 |
| 07/01/2003 | INTEREST | Monthly Interest | $2.05 | $310.69 |
| 06/02/2003 | INTEREST | Monthly Interest | $20.46 | $308.64 |
| 05/02/2003 | PENALTY | Publication Cost for Delinqncy | $5.50 | $288.18 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $17.18 | $282.68 |
| 01/17/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $11.13 | $265.50 |
| 10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $6.27 | $254.37 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $2.62 | $248.10 |
| 07/12/2002 | BILL | KELLER, JAMES H TR ET AL | $245.48 | $245.48 |
| 08/09/2001 | PAYMENT | JAMES KELLER CHECK BANK: 1-2 NUM: 174 | $-243.47 | $0.00 |
| 07/12/2001 | BILL | KELLER, JAMES H TR ET AL | $243.47 | $243.47 |
| 04/04/2001 | PAYMENT | CHASE MANHATTAN BANK CHECK BANK: 1-2 NUM: 155 | $-277.89 | $0.00 |
| 03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $16.90 | $277.89 |
| 01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $10.92 | $260.99 |
| 10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $6.14 | $250.07 |
| 09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $2.53 | $243.93 |
| 07/17/2000 | BILL | KELLER, JAMES H TRUSTEE ET AL | $241.40 | $241.40 |
| 04/11/2000 | PAYMENT | THE CHASE MANHATTAN BANK CHECK BANK: 1-2 NUM: 125 | $-284.35 | $0.00 |
| 03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $17.29 | $284.35 |
| 01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $11.18 | $267.06 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $6.28 | $255.88 |
| 09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $2.59 | $249.60 |
| 07/17/1999 | BILL | KELLER, JAMES H TRUSTEE ET AL | $247.01 | $247.01 |
| 03/02/1999 | PAYMENT | KELLER REALTY CHECK | $-60.78 | $0.00 |
| 12/29/1998 | PAYMENT | KELLER ENTERPRISES CHECK | $-60.78 | $60.78 |
| 10/15/1998 | PAYMENT | KELLER ENT. CHECK | $-60.78 | $121.56 |
| 08/26/1998 | PAYMENT | KELLER ENTERPRISES CHECK | $-64.82 | $182.34 |
| 07/13/1998 | BILL | KELLER, JAMES H TRUSTEE ET AL | $247.16 | $247.16 |
| 02/26/1998 | PAYMENT | KELLER INVESTMENTS CHECK | $-60.68 | $0.00 |
| 01/13/1998 | PAYMENT | KELLER ENTERPRISES CHECK | $-60.68 | $60.68 |
| 10/08/1997 | PAYMENT | KELLER ENTERPRISES CHECK | $-60.68 | $121.36 |
| 08/25/1997 | PAYMENT | KELLER ENT. CHECK | $-64.67 | $182.04 |
| 07/14/1997 | BILL | KELLER, JAMES H TRUSTEE ET AL | $246.71 | $246.71 |
| 03/11/1997 | PAYMENT | KELLER ENTERPRISES | $-59.15 | $0.00 |
| 12/27/1996 | PAYMENT | KELLER ENTERPRISES | $-59.15 | $59.15 |
| 10/10/1996 | PAYMENT | KELLER ENTERPRISES | $-59.15 | $118.30 |
| 08/29/1996 | PAYMENT | KELLER ENTERPRISES | $-63.02 | $177.45 |
| 07/18/1996 | BILL | KELLER, JAMES H TRUSTEE ET AL | $240.47 | $240.47 |