Tax Account 1022-32-210-005
Owners
KAHN FAMILY TRUSTS
2091 COMSTOCK DR
GARDNERVILLE, NV 89410
KAHN, WINIFRED M TRUSTEE
KAHN, WINIFRED M TRUST B 18.25%
KAHN, WINIFRED M SRVRS TRST 50%
KAHN, WINIFRED M TRUST A 31.75%
Account Summary
| Account ID | 1022-32-210-005 |
|---|---|
| Account Type | Real Estate |
| Location | 2091 COMSTOCK DR TOPAZ |
| Balance | $862.28 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,449.36 |
| Total | $3,449.36 |
| Paid | $2,587.08 |
| Balance | $862.28 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8054 |
| Tax District | 600 (TOPAZ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,348.91 | $0.00 | $3,348.91 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $3,251.39 | $0.00 | $3,251.39 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $3,156.70 | $31.57 | $3,188.27 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $3,064.75 | $0.00 | $3,064.75 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $2,975.49 | $0.00 | $2,975.49 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $2,888.84 | $28.89 | $2,917.73 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $2,804.71 | $0.00 | $2,804.71 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $2,733.63 | $0.00 | $2,733.63 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $2,738.90 | $0.00 | $2,738.90 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $2,659.12 | $0.00 | $2,659.12 | $0.00 | $0.00 | 2.8054 | 600 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/31/2024 | PAYMENT | CHECK ACH - 20017 | $-862.28 | $862.28 |
| 10/15/2024 | PAYMENT | KAHN / JOHNSON CHECK 385 | $-862.28 | $1,724.56 |
| 08/12/2024 | PAYMENT | CHECK ACH - 2000110 | $-862.52 | $2,586.84 |
| 07/15/2024 | BILL | KAHN FAMILY TRUSTS | $3,449.36 | $3,449.36 |
| 02/28/2024 | PAYMENT | KAHN/ JOHNSON CHECK 381 | $-837.17 | $0.00 |
| 01/09/2024 | PAYMENT | KAHN, DAVID & JOHNSON, DELLA CHECK 380 | $-837.17 | $837.17 |
| 10/09/2023 | PAYMENT | KAHN, DAVID & JOHNSON, DELLA J CHECK 379 | $-837.17 | $1,674.34 |
| 08/21/2023 | PAYMENT | KAHN, DAVID & DELLA CHECK 377 | $-837.40 | $2,511.51 |
| 07/14/2023 | BILL | KAHN FAMILY TRUSTS | $3,348.91 | $3,348.91 |
| 03/08/2023 | PAYMENT | KAHN, DAVID & DELLA JOHNSON CHECK 376 | $-812.84 | $0.00 |
| 12/23/2022 | PAYMENT | KAHN, DAVID & JOHNSON, DELLA CHECK 375 | $-812.84 | $812.84 |
| 10/12/2022 | PAYMENT | KAHN, WINIFRED M & DELLA JOHNSON CHECK 374 | $-812.84 | $1,625.68 |
| 08/21/2022 | PAYMENT | KAHN, DAVID & JOHNSON, DELLA J CHECK 372 | $-812.87 | $2,438.52 |
| 07/19/2022 | BILL | KAHN, WINIFRED M TRUSTEE | $3,251.39 | $3,251.39 |
| 04/15/2022 | PAYMENT | KAHN, DAVID & JOHNSON, DELLA J CHECK | $-820.74 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $31.57 | $820.74 |
| 01/07/2022 | PAYMENT | KAHN, DAVID & JOHNSON, DELLA J CHECK | $-789.17 | $789.17 |
| 10/07/2021 | PAYMENT | KAHN, DAVID & JOHNSON, DELLA J CHECK | $-789.17 | $1,578.34 |
| 08/23/2021 | PAYMENT | JOHNSON, DELLA J CHECK | $-789.19 | $2,367.51 |
| 07/14/2021 | BILL | KAHN, WINIFRED M TRUSTEE | $3,156.70 | $3,156.70 |
| 03/02/2021 | PAYMENT | DAVID KAHN & DELLA JOHNSON CHECK | $-766.18 | $0.00 |
| 01/05/2021 | PAYMENT | KAHN, DAVID & JOHNSON, DELLA J CHECK | $-766.18 | $766.18 |
| 10/04/2020 | PAYMENT | KAHN, DIVID & JOHNSON, DELLA J CHECK | $-766.18 | $1,532.36 |
| 08/19/2020 | PAYMENT | KAHN, DAVID & JOHNSON, DELLA J CHECK | $-766.21 | $2,298.54 |
| 07/13/2020 | BILL | KAHN, WINIFRED M TRUSTEE | $3,064.75 | $3,064.75 |
| 03/02/2020 | PAYMENT | DAVID & DELLA JOHNSON CHECK | $-743.87 | $0.00 |
| 12/30/2019 | PAYMENT | DAVID & DELLA JOHNSON CHECK | $-743.87 | $743.87 |
| 10/07/2019 | PAYMENT | DAVID KAHN & DELLA J JOHNSON CHECK | $-743.87 | $1,487.74 |
| 08/21/2019 | PAYMENT | DAVID KAHN & DELLA JOHNSON CHECK | $-743.88 | $2,231.61 |
| 08/21/2019 | ADJUSTMENT | wrong name entered. ck | $743.88 | $2,975.49 |
| 08/21/2019 | VOID | KAHN, WINIFRED M TRUSTEE CHECK | $-743.88 | $2,231.61 |
| 07/15/2019 | BILL | KAHN, WINIFRED M TRUSTEE | $2,975.49 | $2,975.49 |
| 03/07/2019 | PAYMENT | KAHN, DAVID & JOHNSON, DELLA CHECK | $-722.21 | $0.00 |
| 01/04/2019 | PAYMENT | DELLA JOHNSON CHECK | $-722.21 | $722.21 |
| 12/10/2018 | PAYMENT | JOHNSON, DELLA CHECK | $-28.89 | $1,444.42 |
| 11/14/2018 | PAYMENT | KAHN, WINIFRED M TRUSTEE CHECK | $-722.21 | $1,473.31 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $28.89 | $2,195.52 |
| 08/17/2018 | PAYMENT | DELLA J JOHNSON CHECK | $-722.21 | $2,166.63 |
| 07/12/2018 | BILL | KAHN, WINIFRED M TRUSTEE | $2,888.84 | $2,888.84 |
| 02/22/2018 | PAYMENT | KAHN, WINIFRED M TRUSTEE CHECK | $-701.17 | $0.00 |
| 12/19/2017 | PAYMENT | KAHN, WINIFRED M TRUSTEE CHECK | $-701.17 | $701.17 |
| 09/28/2017 | PAYMENT | KAHN, WINIFRED M TRUSTEE CHECK | $-701.17 | $1,402.34 |
| 08/09/2017 | PAYMENT | KAHN, WINIFRED M TRUSTEE CHECK | $-701.20 | $2,103.51 |
| 07/14/2017 | BILL | KAHN, WINIFRED M TRUSTEE | $2,804.71 | $2,804.71 |
| 03/07/2017 | PAYMENT | KAHN, WINIFRED M TRUSTEE CHECK | $-683.40 | $0.00 |
| 12/22/2016 | PAYMENT | KAHN, WINIFRED M TRUSTEE CHECK | $-683.40 | $683.40 |
| 10/03/2016 | PAYMENT | KAHN, WINIFRED M TRUSTEE CHECK | $-683.40 | $1,366.80 |
| 08/09/2016 | PAYMENT | DAVID KAHN CHECK | $-683.43 | $2,050.20 |
| 07/12/2016 | BILL | KAHN, WINIFRED M TRUSTEE | $2,733.63 | $2,733.63 |
| 03/04/2016 | PAYMENT | KAHN, WINIFRED M TRUSTEE CHECK | $-684.72 | $0.00 |
| 01/06/2016 | PAYMENT | KAHN, WINIFRED M TRUSTEE CHECK | $-684.72 | $684.72 |
| 10/01/2015 | PAYMENT | KAHN, WINIFRED M TRUSTEE CHECK | $-684.72 | $1,369.44 |
| 08/21/2015 | PAYMENT | KAHN, WINIFRED M TRUSTEE CHECK | $-684.74 | $2,054.16 |
| 07/14/2015 | BILL | KAHN, WINIFRED M TRUSTEE | $2,738.90 | $2,738.90 |
| 03/02/2015 | PAYMENT | KAHN, WINIFRED M TRUSTEE CHECK | $-664.78 | $0.00 |
| 12/23/2014 | PAYMENT | DAVIN KAHN CHECK | $-664.78 | $664.78 |
| 09/16/2014 | PAYMENT | KAHN, DAVID CHECK | $-664.78 | $1,329.56 |
| 08/12/2014 | PAYMENT | KAHN, WINIFRED M TRUSTEE CHECK | $-664.78 | $1,994.34 |
| 07/17/2014 | BILL | KAHN, WINIFRED M TRUSTEE | $2,659.12 | $2,659.12 |
| 03/07/2014 | PAYMENT | KAHN, WINIFRED M TRUSTEE CHECK | $-645.41 | $0.00 |
| 01/08/2014 | PAYMENT | KAHN, WINIFRED M TRUSTEE CHECK | $-645.41 | $645.41 |
| 10/04/2013 | PAYMENT | KAHN, WINIFRED M TRUSTEE CHECK | $-645.41 | $1,290.82 |
| 07/30/2013 | PAYMENT | KAHN, WINIFRED M TRUSTEE CHECK | $-645.44 | $1,936.23 |
| 07/16/2013 | BILL | KAHN, WINIFRED M TRUSTEE | $2,581.67 | $2,581.67 |
| 02/25/2013 | PAYMENT | KAHN, WINIFRED M TRUSTEE CHECK | $-626.62 | $0.00 |
| 01/03/2013 | PAYMENT | KAHN, WINIFRED M TRUSTEE CHECK | $-626.62 | $626.62 |
| 09/26/2012 | PAYMENT | KAHN, WINIFRED M TRUSTEE CHECK | $-626.62 | $1,253.24 |
| 08/13/2012 | PAYMENT | KAHN, WINIFRED M TRUSTEE CHECK | $-626.63 | $1,879.86 |
| 07/13/2012 | BILL | KAHN, WINIFRED M TRUSTEE | $2,506.49 | $2,506.49 |
| 05/08/2012 | PAYMENT | DELLA JOHNSON CHECK | $-632.62 | $0.00 |
| 05/08/2012 | AMENDMENT | adj - tll | $-0.08 | $632.62 |
| 05/08/2012 | AMENDMENT | wavie pub - tll | $-9.65 | $632.70 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $9.65 | $642.35 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $24.33 | $632.70 |
| 01/05/2012 | PAYMENT | KAHN, WINIFRED M TRUSTEE CHECK | $-608.37 | $608.37 |
| 10/06/2011 | PAYMENT | KAHN, WINIFRED M TRUSTEE CHECK | $-608.37 | $1,216.74 |
| 08/17/2011 | PAYMENT | KAHN, WINIFRED M TRUSTEE CHECK | $-608.39 | $1,825.11 |
| 07/15/2011 | BILL | KAHN, WINIFRED M TRUSTEE | $2,433.50 | $2,433.50 |
| 03/09/2011 | PAYMENT | KAHN, WINIFRED M TRUSTEE CHECK | $-590.65 | $0.00 |
| 01/10/2011 | PAYMENT | KAHN, WINIFRED M TRUSTEE CHECK | $-590.65 | $590.65 |
| 09/28/2010 | PAYMENT | KAHN, WINIFRED M TRUSTEE CHECK | $-590.65 | $1,181.30 |
| 08/02/2010 | PAYMENT | KAHN, WINIFRED M TRUSTEE CHECK | $-590.66 | $1,771.95 |
| 07/14/2010 | BILL | KAHN, WINIFRED M TRUSTEE | $2,362.61 | $2,362.61 |
| 02/22/2010 | PAYMENT | KAHN, WINIFRED M TRUSTEE CHECK | $-573.45 | $0.00 |
| 12/08/2009 | PAYMENT | KAHN, WINIFRED M TRUSTEE CHECK | $-573.45 | $573.45 |
| 10/07/2009 | PAYMENT | KAHN, WINIFRED M TRUSTEE CHECK | $-573.45 | $1,146.90 |
| 08/18/2009 | PAYMENT | ONLINE 08/14 CHECK | $-573.45 | $1,720.35 |
| 07/13/2009 | BILL | KAHN, WINIFRED M TRUSTEE | $2,293.80 | $2,293.80 |
| 02/26/2009 | PAYMENT | KAHN, WINIFRED M TRUSTEE CHECK | $-556.74 | $0.00 |
| 01/06/2009 | PAYMENT | KAHN, WINIFRED M TRUSTEE CHECK | $-556.74 | $556.74 |
| 10/07/2008 | PAYMENT | KAHN, WINIFRED M TRUSTEE CHECK | $-556.74 | $1,113.48 |
| 08/18/2008 | PAYMENT | KAHN, WINIFRED M TRUSTEE CHECK | $-556.76 | $1,670.22 |
| 07/18/2008 | BILL | KAHN, WINIFRED M TRUSTEE | $2,226.98 | $2,226.98 |
| 03/03/2008 | PAYMENT | WINIFRED KAHN | $-540.53 | $0.00 |
| 12/19/2007 | PAYMENT | KAHN, WINIFRED M TRU | $-540.53 | $540.53 |
| 09/28/2007 | PAYMENT | KAHN, WINIFRED M TRU | $-540.53 | $1,081.06 |
| 08/15/2007 | PAYMENT | KAHN, WINIFRED M TRU | $-540.53 | $1,621.59 |
| 07/01/2007 | BILL | KAHN, WINIFRED M TRUSTEE | $2,162.12 | $2,162.12 |
| 03/29/2007 | PAYMENT | KAHN, WINIFRED M TRU | $-545.80 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $20.99 | $545.80 |
| 01/05/2007 | PAYMENT | KAHN, WINIFRED M TRU | $-524.78 | $524.81 |
| 10/02/2006 | PAYMENT | KAHN, WINIFRED M TRU | $-524.78 | $1,049.59 |
| 08/16/2006 | PAYMENT | KAHN, WINIFRED M TRU | $-524.78 | $1,574.37 |
| 07/01/2006 | BILL | KAHN, WINIFRED M TRUSTEE | $2,099.15 | $2,099.15 |
| 03/30/2006 | PAYMENT | KAHN, WINIFRED M TRU | $-529.89 | $0.00 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $20.38 | $529.89 |
| 01/03/2006 | PAYMENT | KAHN, WINIFRED M TRU | $-509.50 | $509.51 |
| 10/05/2005 | PAYMENT | KAHN, WINIFRED M TRU | $-509.50 | $1,019.01 |
| 08/10/2005 | PAYMENT | WINIFRED KAHN | $-509.50 | $1,528.51 |
| 07/01/2005 | BILL | KAHN, WINIFRED M TRUSTEE | $2,038.01 | $2,038.01 |
| 02/22/2005 | PAYMENT | KAHN, WINIFRED M TRU | $-494.66 | $0.00 |
| 11/16/2004 | PAYMENT | KAHN, WINIFRED M TRU | $-494.66 | $494.66 |
| 10/01/2004 | PAYMENT | KAHN, WINIFRED M TRU | $-494.66 | $989.32 |
| 08/03/2004 | PAYMENT | KAHN, WINIFRED M TRU | $-494.66 | $1,483.98 |
| 07/01/2004 | BILL | KAHN, WINIFRED M TRUSTEE | $1,978.64 | $1,978.64 |
| 02/19/2004 | PAYMENT | KAHN, WINIFRED M TRU | $-494.74 | $0.00 |
| 01/06/2004 | PAYMENT | KAHN, WINIFRED M TRU | $-494.73 | $494.74 |
| 10/07/2003 | PAYMENT | KAHN, WINIFRED M TRU | $-494.73 | $989.47 |
| 08/18/2003 | PAYMENT | KAHN, WINIFRED M TRU | $-494.73 | $1,484.20 |
| 07/01/2003 | BILL | KAHN, WINIFRED M TRUSTEE | $1,978.93 | $1,978.93 |
| 02/07/2003 | PAYMENT | KAHN, WINIFRED M TRU | $-452.26 | $0.00 |
| 11/19/2002 | PAYMENT | KAHN, WINIFRED M TRU | $-452.25 | $452.26 |
| 09/25/2002 | PAYMENT | KAHN, WINIFRED M TRU | $-452.25 | $904.51 |
| 08/09/2002 | PAYMENT | KAHN, WINIFRED M TRU | $-452.25 | $1,356.76 |
| 07/01/2002 | BILL | KAHN, WINIFRED M TRUSTEE | $1,809.01 | $1,809.01 |
| 04/01/2002 | PAYMENT | KAHN, WINIFRED M TRU | $-432.79 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $16.65 | $432.79 |
| 12/07/2001 | PAYMENT | KAHN, WINIFRED M TRU | $-416.12 | $416.14 |
| 10/01/2001 | PAYMENT | KAHN, WINIFRED M TRU | $-416.12 | $832.26 |
| 07/24/2001 | PAYMENT | KAHN, WINIFRED M TRU | $-416.12 | $1,248.38 |
| 07/01/2001 | BILL | KAHN, WINIFRED M TRUSTEE | $1,664.50 | $1,664.50 |
| 02/27/2001 | PAYMENT | KAHN, WINIFRED M TRU | $-340.57 | $0.00 |
| 12/14/2000 | PAYMENT | KAHN, WINIFRED M TRU | $-340.55 | $340.57 |
| 09/28/2000 | PAYMENT | KAHN, WINIFRED M TRU | $-197.21 | $681.12 |
| 09/27/2000 | PAYMENT | KAHN, WINIFRED M TRU | $-98.59 | $878.33 |
| 09/27/2000 | PAYMENT | KAHN, WINIFRED M TRU | $-340.55 | $976.92 |
| 08/09/2000 | PAYMENT | KAHN, WINIFRED M TRU | $-98.59 | $1,317.47 |
| 08/09/2000 | PAYMENT | KAHN, WINIFRED M TRU | $-340.55 | $1,416.06 |
| 07/01/2000 | BILL | KAHN, WINIFRED M TRUSTEE | $394.39 | $1,756.61 |
| 07/01/2000 | BILL | KAHN, WINIFRED M TRUSTEE | $1,362.22 | $1,362.22 |
| 03/02/2000 | PAYMENT | KAHN, WINIFRED M TRU | $-98.16 | $0.00 |
| 03/02/2000 | PAYMENT | KAHN, WINIFRED M TRU | $-339.00 | $98.16 |
| 11/24/1999 | PAYMENT | KAHN, WINIFRED M TRU | $-98.14 | $437.16 |
| 11/24/1999 | PAYMENT | KAHN, WINIFRED M TRU | $-339.00 | $535.30 |
| 10/01/1999 | PAYMENT | KAHN, WINIFRED M TRU | $-98.14 | $874.30 |
| 10/01/1999 | PAYMENT | KAHN, WINIFRED M TRU | $-339.00 | $972.44 |
| 08/10/1999 | PAYMENT | KAHN, WINIFRED M TRU | $-98.14 | $1,311.44 |
| 08/10/1999 | PAYMENT | KAHN, WINIFRED M TRU | $-339.00 | $1,409.58 |
| 07/01/1999 | BILL | KAHN, WINIFRED M TRUSTEE | $392.58 | $1,748.58 |
| 07/01/1999 | BILL | KAHN, WINIFRED M TRUSTEE | $1,356.00 | $1,356.00 |
| 02/12/1999 | PAYMENT | KAHN, WINIFRED M TRU | $-99.00 | $0.00 |
| 02/12/1999 | PAYMENT | KAHN, WINIFRED M TRU | $-339.03 | $99.00 |
| 12/29/1998 | PAYMENT | KAHN, WINIFRED M TRU | $-99.00 | $438.03 |
| 12/29/1998 | PAYMENT | KAHN, WINIFRED M TRU | $-339.03 | $537.03 |
| 10/01/1998 | PAYMENT | KAHN, WINIFRED M TRU | $-99.00 | $876.06 |
| 10/01/1998 | PAYMENT | KAHN, WINIFRED M TRU | $-339.03 | $975.06 |
| 08/13/1998 | PAYMENT | KAHN, WINIFRED M TRU | $-99.00 | $1,314.09 |
| 08/13/1998 | PAYMENT | KAHN, WINIFRED M TRU | $-339.03 | $1,413.09 |
| 07/01/1998 | BILL | KAHN, WINIFRED M TRUSTEE | $396.00 | $1,752.12 |
| 07/01/1998 | BILL | KAHN, WINIFRED M TRUSTEE | $1,356.12 | $1,356.12 |
| 03/04/1998 | PAYMENT | KAHN, MORRIS & WINIF | $-82.44 | $0.00 |
| 03/04/1998 | PAYMENT | KAHN, MORRIS & WINIF | $-313.07 | $82.44 |
| 01/05/1998 | PAYMENT | KAHN, MORRIS & WINIF | $-82.42 | $395.51 |
| 01/05/1998 | PAYMENT | KAHN, MORRIS & WINIF | $-313.07 | $477.93 |
| 10/03/1997 | PAYMENT | KAHN, MORRIS & WINIF | $-82.42 | $791.00 |
| 10/03/1997 | PAYMENT | KAHN, MORRIS & WINIF | $-313.07 | $873.42 |
| 08/12/1997 | PAYMENT | KAHN, MORRIS & WINIF | $-82.42 | $1,186.49 |
| 08/12/1997 | PAYMENT | KAHN, MORRIS & WINIF | $-313.07 | $1,268.91 |
| 07/01/1997 | BILL | KAHN, MORRIS & WINIFRED TRUSTE | $329.70 | $1,581.98 |
| 07/01/1997 | BILL | KAHN, MORRIS & WINIFRED TRUSTE | $1,252.28 | $1,252.28 |
| 02/21/1997 | PAYMENT | KAHN, MORRIS & WINIF | $-84.30 | $0.00 |
| 02/21/1997 | PAYMENT | KAHN, MORRIS & WINIF | $-320.21 | $84.30 |
| 01/08/1997 | PAYMENT | KAHN, MORRIS & WINIF | $-84.30 | $404.51 |
| 01/08/1997 | PAYMENT | KAHN, MORRIS & WINIF | $-320.21 | $488.81 |
| 09/17/1996 | PAYMENT | KAHN, MORRIS & WINIF | $-84.30 | $809.02 |
| 09/17/1996 | PAYMENT | KAHN, MORRIS & WINIF | $-320.21 | $893.32 |
| 08/12/1996 | PAYMENT | KAHN, MORRIS & WINIF | $-84.30 | $1,213.53 |
| 08/12/1996 | PAYMENT | KAHN, MORRIS & WINIF | $-320.21 | $1,297.83 |
| 07/01/1996 | BILL | KAHN, MORRIS & WINIFRED TRUSTE | $337.20 | $1,618.04 |
| 07/01/1996 | BILL | KAHN, MORRIS & WINIFRED TRUSTE | $1,280.84 | $1,280.84 |
| 02/21/1996 | PAYMENT | $-87.88 | $0.00 | |
| 02/21/1996 | PAYMENT | $-330.74 | $87.88 | |
| 01/04/1996 | PAYMENT | $-87.88 | $418.62 | |
| 01/04/1996 | PAYMENT | $-330.73 | $506.50 | |
| 10/12/1995 | PAYMENT | $-87.88 | $837.23 | |
| 10/12/1995 | PAYMENT | $-330.73 | $925.11 | |
| 08/17/1995 | PAYMENT | $-87.88 | $1,255.84 | |
| 08/17/1995 | PAYMENT | $-330.73 | $1,343.72 | |
| 07/01/1995 | BILL | KAHN, MORRIS & WINIFRED TRUSTE | $351.52 | $1,674.45 |
| 07/01/1995 | BILL | KAHN, MORRIS & WINIFRED TRUSTE | $1,322.93 | $1,322.93 |
| 01/04/1995 | PAYMENT | $-177.86 | $0.00 | |
| 01/04/1995 | PAYMENT | $-659.31 | $177.86 | |
| 10/06/1994 | PAYMENT | $-88.93 | $837.17 | |
| 10/06/1994 | PAYMENT | $-329.65 | $926.10 | |
| 08/19/1994 | PAYMENT | $-88.93 | $1,255.75 | |
| 08/19/1994 | PAYMENT | $-329.65 | $1,344.68 | |
| 07/01/1994 | BILL | KAHN, MORRIS & WINIFRED M TRUS | $355.72 | $1,674.33 |
| 07/01/1994 | BILL | KAHN, MORRIS & WINIFRED TRUSTE | $1,318.61 | $1,318.61 |
| 01/04/1994 | PAYMENT | $-175.65 | $0.00 | |
| 01/04/1994 | PAYMENT | $-647.18 | $175.65 | |
| 10/12/1993 | PAYMENT | $-87.82 | $822.83 | |
| 10/12/1993 | PAYMENT | $-323.58 | $910.65 | |
| 08/23/1993 | PAYMENT | $-87.82 | $1,234.23 | |
| 08/23/1993 | PAYMENT | $-323.58 | $1,322.05 | |
| 07/01/1993 | BILL | KAHN, MORRIS & W M | $351.29 | $1,645.63 |
| 07/01/1993 | BILL | KAHN, MORRIS & W M | $1,294.34 | $1,294.34 |
| 01/05/1993 | PAYMENT | $-273.89 | $0.00 | |
| 01/05/1993 | PAYMENT | $-997.97 | $273.89 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $3.60 | $1,271.86 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $13.13 | $1,268.26 |
| 08/20/1992 | PAYMENT | $-90.09 | $1,255.13 | |
| 08/20/1992 | PAYMENT | $-328.28 | $1,345.22 | |
| 07/01/1992 | BILL | KAHN, MORRIS & W M | $360.38 | $1,673.50 |
| 07/01/1992 | BILL | KAHN, MORRIS & W M | $1,313.12 | $1,313.12 |
| 01/06/1992 | PAYMENT | $-166.93 | $0.00 | |
| 01/06/1992 | PAYMENT | $-600.95 | $166.93 | |
| 10/08/1991 | PAYMENT | $-83.46 | $767.88 | |
| 10/08/1991 | PAYMENT | $-300.47 | $851.34 | |
| 08/26/1991 | PAYMENT | $-83.46 | $1,151.81 | |
| 08/26/1991 | PAYMENT | $-300.47 | $1,235.27 | |
| 07/01/1991 | BILL | KAHN, MORRIS & W M | $333.85 | $1,535.74 |
| 07/01/1991 | BILL | KAHN, MORRIS & W M | $1,201.89 | $1,201.89 |
| 01/09/1991 | PAYMENT | $-165.30 | $0.00 | |
| 01/09/1991 | PAYMENT | $-589.84 | $165.30 | |
| 10/04/1990 | PAYMENT | $-82.65 | $755.14 | |
| 10/04/1990 | PAYMENT | $-294.92 | $837.79 | |
| 08/09/1990 | PAYMENT | $-82.65 | $1,132.71 | |
| 08/09/1990 | PAYMENT | $-294.92 | $1,215.36 | |
| 07/01/1990 | BILL | KAHN, MORRIS & W M | $330.60 | $1,510.28 |
| 07/01/1990 | BILL | KAHN, MORRIS & W M | $1,179.68 | $1,179.68 |
| 01/03/1990 | PAYMENT | $-161.52 | $0.00 | |
| 01/03/1990 | PAYMENT | $-567.95 | $161.52 | |
| 10/03/1989 | PAYMENT | $-80.75 | $729.47 | |
| 10/03/1989 | PAYMENT | $-283.96 | $810.22 | |
| 08/31/1989 | PAYMENT | $-80.75 | $1,094.18 | |
| 08/31/1989 | PAYMENT | $-283.96 | $1,174.93 | |
| 07/01/1989 | BILL | KAHN, MORRIS & W M | $323.02 | $1,458.89 |
| 07/01/1989 | BILL | KAHN, MORRIS & W M | $1,135.87 | $1,135.87 |
| 01/03/1989 | PAYMENT | $-154.48 | $0.00 | |
| 01/03/1989 | PAYMENT | $-543.16 | $154.48 | |
| 10/03/1988 | PAYMENT | $-157.55 | $697.64 | |
| 10/03/1988 | PAYMENT | $-554.02 | $855.19 | |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $3.09 | $1,409.21 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $10.86 | $1,406.12 |
| 07/01/1988 | BILL | KAHN, MORRIS & W M | $308.94 | $1,395.26 |
| 07/01/1988 | BILL | KAHN, MORRIS & W M | $1,086.32 | $1,086.32 |
| 01/07/1988 | PAYMENT | $-89.79 | $0.00 | |
| 01/07/1988 | PAYMENT | $-379.49 | $89.79 | |
| 10/09/1987 | PAYMENT | $-44.89 | $469.28 | |
| 10/09/1987 | PAYMENT | $-189.73 | $514.17 | |
| 08/26/1987 | PAYMENT | $-44.89 | $703.90 | |
| 08/26/1987 | PAYMENT | $-189.73 | $748.79 | |
| 07/01/1987 | BILL | KAHN, MORRIS & W M | $179.57 | $938.52 |
| 07/01/1987 | BILL | KAHN, MORRIS & W M | $758.95 | $758.95 |
| 01/08/1987 | PAYMENT | $-74.08 | $0.00 | |
| 01/08/1987 | PAYMENT | $-309.67 | $74.08 | |
| 10/09/1986 | PAYMENT | $-37.03 | $383.75 | |
| 10/09/1986 | PAYMENT | $-154.82 | $420.78 | |
| 07/31/1986 | PAYMENT | $-37.03 | $575.60 | |
| 07/31/1986 | PAYMENT | $-154.82 | $612.63 | |
| 07/01/1986 | BILL | KAHN,MORRIS & W M | $148.14 | $767.45 |
| 07/01/1986 | BILL | KAHN,MORRIS & W M | $619.31 | $619.31 |