Tax Account 1219-01-000-013
Owners
WOSKOW FAMILY 2008 REV TRUST
1318 BERNING WY
GARDNERVILLE, NV 89460
WOSKOW, STEVEN & SUSAN L TTEES
WOSKOW, STEVEN TTEE
WOSKOW, SUSAN L TTEE
Account Summary
| Account ID | 1219-01-000-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1318 BERNING WY GEN CO/CWS/MOSQ |
| Balance | $1,775.01 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7,100.34 |
| Total | $7,100.34 |
| Paid | $5,325.33 |
| Balance | $1,775.01 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $6,893.53 | $0.00 | $6,893.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $6,692.76 | $0.00 | $6,692.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $6,497.82 | $0.00 | $6,497.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $6,308.57 | $0.00 | $6,308.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $6,124.82 | $0.00 | $6,124.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $5,946.43 | $59.47 | $6,005.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $5,855.43 | $0.00 | $5,855.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $5,707.05 | $0.00 | $5,707.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $5,695.67 | $0.00 | $5,695.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $5,529.78 | $0.00 | $5,529.78 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/07/2025 | PAYMENT | CHECK ACH - 100157 | $-1,775.01 | $1,775.01 |
| 10/08/2024 | PAYMENT | CHECK ACH - 100059 | $-1,775.01 | $3,550.02 |
| 08/22/2024 | PAYMENT | CHECK ACH - 100095 | $-1,775.31 | $5,325.03 |
| 07/15/2024 | BILL | WOSKOW FAMILY 2008 REV TRUST | $7,100.34 | $7,100.34 |
| 03/07/2024 | PAYMENT | WOSKOW, STEVEN & SUSAN CHECK 4755 | $-1,723.31 | $0.00 |
| 01/09/2024 | PAYMENT | WOSKOW, S & S CHECK 4708 | $-1,723.31 | $1,723.31 |
| 10/08/2023 | PAYMENT | WOSKOW , STEVEN & SUSAN CHECK 4648 | $-1,723.31 | $3,446.62 |
| 08/25/2023 | PAYMENT | WOSKOW, STEVEN SUSAN CHECK 4621 | $-1,723.60 | $5,169.93 |
| 07/14/2023 | BILL | WOSKOW FAMILY 2008 REV TRUST | $6,893.53 | $6,893.53 |
| 03/20/2023 | PAYMENT | WOSKOW, STEVEN & SUSAN CHECK 4488 | $-1,673.19 | $0.00 |
| 01/12/2023 | PAYMENT | WOSKOW, STEVEN & SUSAN L CHECK 4442 | $-1,673.19 | $1,673.19 |
| 10/12/2022 | PAYMENT | WOSKOW, STEVEN & SUSAN L CHECK 4377 | $-1,673.19 | $3,346.38 |
| 08/24/2022 | PAYMENT | WOSKOW, STEVEN & SUSAN L CHECK 4341 | $-1,673.19 | $5,019.57 |
| 07/19/2022 | BILL | WOSKOW, STEVEN & SUSAN L TTEES | $6,692.76 | $6,692.76 |
| 03/09/2022 | PAYMENT | WOSKOW, STEVEN & SUSAN L CHECK | $-1,624.45 | $0.00 |
| 01/08/2022 | PAYMENT | WOSKOW, STEVEN & SUSAN L CHECK | $-1,624.45 | $1,624.45 |
| 10/08/2021 | PAYMENT | WOSKOW, STEVEN & SUSAN L CHECK | $-1,624.45 | $3,248.90 |
| 08/23/2021 | PAYMENT | WOSKOW, STEVEN & SUSAN L TTEES CHECK | $-1,624.47 | $4,873.35 |
| 07/14/2021 | BILL | WOSKOW, STEVEN & SUSAN L TTEES | $6,497.82 | $6,497.82 |
| 03/08/2021 | PAYMENT | WOSKOW, STEVEN & SUSAN L CHECK | $-1,577.14 | $0.00 |
| 01/11/2021 | PAYMENT | WOSKOW, STEVEN & SUSAN CHECK | $-1,577.14 | $1,577.14 |
| 10/08/2020 | PAYMENT | WOSKOW, STEVEN & SUSAN L CHECK | $-1,577.14 | $3,154.28 |
| 08/17/2020 | PAYMENT | WOSKOW, STEVEN & SUSAN L CHECK | $-1,577.15 | $4,731.42 |
| 07/13/2020 | BILL | WOSKOW, STEVEN & SUSAN L TTEES | $6,308.57 | $6,308.57 |
| 03/02/2020 | PAYMENT | WOSKOW, STEVEN & SUSAN L CHECK | $-1,531.20 | $0.00 |
| 01/10/2020 | PAYMENT | WOSKOW, STEVEN & SUSAN L CHECK | $-1,531.20 | $1,531.20 |
| 10/09/2019 | PAYMENT | WOSKOW, STEVEN & SUSAN L TTEES CHECK | $-1,531.20 | $3,062.40 |
| 08/21/2019 | PAYMENT | WOSKOW, STEVEN & SUSAN L TTEES CHECK | $-1,531.22 | $4,593.60 |
| 07/15/2019 | BILL | WOSKOW, STEVEN & SUSAN L TTEES | $6,124.82 | $6,124.82 |
| 03/07/2019 | PAYMENT | WOSKOW, STEVEN & SUSAN L CHECK | $-1,486.60 | $0.00 |
| 01/09/2019 | PAYMENT | WOSKOW, STEVEN & SUSAN L TTEES CHECK | $-1,486.60 | $1,486.60 |
| 09/25/2018 | PAYMENT | WOSKOW, STEVEN & SUSAN L CHECK | $-1,546.07 | $2,973.20 |
| 09/06/2018 | PAYMENT | WOSKOW, STEVEN & SUSAN L TTEES CHECK | $-1,486.63 | $4,519.27 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $59.47 | $6,005.90 |
| 07/12/2018 | BILL | WOSKOW, STEVEN & SUSAN L TTEES | $5,946.43 | $5,946.43 |
| 03/07/2018 | PAYMENT | WOSKOW, STEVEN & SUSAN L TTEES CHECK | $-1,463.85 | $0.00 |
| 01/10/2018 | PAYMENT | WOSKOW, STEVEN & SUSAN L TTEES CHECK | $-1,463.85 | $1,463.85 |
| 10/09/2017 | PAYMENT | WOSKOW, STEVEN & SUSAN L TTEES CHECK | $-1,463.85 | $2,927.70 |
| 08/29/2017 | PAYMENT | WOSKOW, STEVEN & SUSAN L TTEES CHECK | $-1,463.88 | $4,391.55 |
| 07/14/2017 | BILL | WOSKOW, STEVEN & SUSAN L TTEES | $5,855.43 | $5,855.43 |
| 03/01/2017 | PAYMENT | WOSKOW, STEVEN & SUSAN L TTEES CHECK | $-1,426.76 | $0.00 |
| 01/11/2017 | PAYMENT | WOSKOW, STEVEN & SUSAN L TTEES CHECK | $-1,426.76 | $1,426.76 |
| 10/04/2016 | PAYMENT | WOSKOW, STEVEN & SUSAN L TTEES CHECK | $-1,426.76 | $2,853.52 |
| 08/15/2016 | PAYMENT | WOSKOW, STEVEN & SUSAN L TTEES CHECK | $-1,426.77 | $4,280.28 |
| 07/12/2016 | BILL | WOSKOW, STEVEN & SUSAN L TTEES | $5,707.05 | $5,707.05 |
| 03/08/2016 | PAYMENT | WOSKOW, STEVEN & SUSAN L TTEES CHECK | $-1,423.91 | $0.00 |
| 01/06/2016 | PAYMENT | WOSKOW, STEVEN & SUSAN L TTEES CHECK | $-1,423.91 | $1,423.91 |
| 10/06/2015 | PAYMENT | WOSKOW, STEVEN & SUSAN L TTEES CHECK | $-1,423.91 | $2,847.82 |
| 08/10/2015 | PAYMENT | WOSKOW, STEVEN & SUSAN L TTEES CHECK | $-1,423.94 | $4,271.73 |
| 07/14/2015 | BILL | WOSKOW, STEVEN & SUSAN L TTEES | $5,695.67 | $5,695.67 |
| 03/04/2015 | PAYMENT | WOSKOW, STEVEN & SUSAN L TTEES CHECK | $-1,382.44 | $0.00 |
| 01/12/2015 | PAYMENT | WOSKOW, STEVEN & SUSAN L TTEES CHECK | $-1,382.44 | $1,382.44 |
| 10/02/2014 | PAYMENT | WOSKOW, STEVEN & SUSAN L TTEES CHECK | $-1,382.44 | $2,764.88 |
| 08/14/2014 | PAYMENT | WOSKOW, STEVEN & SUSAN L TTEES CHECK | $-1,382.46 | $4,147.32 |
| 07/17/2014 | BILL | WOSKOW, STEVEN & SUSAN L TTEES | $5,529.78 | $5,529.78 |
| 02/26/2014 | PAYMENT | WASKOW, STEVEN & SUSAN L TTEES CHECK | $-1,342.14 | $0.00 |
| 01/07/2014 | PAYMENT | WASKOW, STEVEN & SUSAN L TTEES CHECK | $-1,342.14 | $1,342.14 |
| 10/02/2013 | PAYMENT | WASKOW, STEVEN & SUSAN L TTEES CHECK | $-1,342.14 | $2,684.28 |
| 08/09/2013 | PAYMENT | WASKOW, STEVEN & SUSAN L TTEES CHECK | $-1,342.16 | $4,026.42 |
| 07/16/2013 | BILL | WASKOW, STEVEN & SUSAN L TTEES | $5,368.58 | $5,368.58 |
| 04/29/2013 | PAYMENT | DALESSANDRO, KENNETH & LINDA CHECK | $-1,339.60 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $51.52 | $1,339.60 |
| 01/10/2013 | PAYMENT | DALESSANDRO, KENNETH & LINDA CHECK | $-1,288.08 | $1,288.08 |
| 11/20/2012 | PAYMENT | DALESSANDRO, KENNETH & LINDA CHECK | $-1,339.60 | $2,576.16 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $51.52 | $3,915.76 |
| 08/27/2012 | PAYMENT | DALESSANDRO, KENNETH & LINDA CHECK | $-1,288.09 | $3,864.24 |
| 07/13/2012 | BILL | DALESSANDRO, KENNETH & LINDA | $5,152.33 | $5,152.33 |
| 03/07/2012 | PAYMENT | DALESSANDRO, KENNETH & LINDA CHECK | $-1,250.51 | $0.00 |
| 01/17/2012 | PAYMENT | DALESSANDRO, KENNETH & LINDA CHECK | $-1,250.51 | $1,250.51 |
| 10/10/2011 | PAYMENT | DALESSANDRO, KENNETH & LINDA CHECK | $-1,250.51 | $2,501.02 |
| 08/16/2011 | PAYMENT | DALESSANDRO, KENNETH & LINDA CHECK | $-1,250.52 | $3,751.53 |
| 07/15/2011 | BILL | DALESSANDRO, KENNETH & LINDA | $5,002.05 | $5,002.05 |
| 03/16/2011 | PAYMENT | DALESSANDRO, KENNETH & LINDA CHECK | $-1,214.13 | $0.00 |
| 01/11/2011 | PAYMENT | DALESSANDRO, KENNETH & LINDA CHECK | $-1,214.13 | $1,214.13 |
| 10/06/2010 | PAYMENT | DALESSANDRO, KENNETH & LINDA CHECK | $-1,214.13 | $2,428.26 |
| 08/23/2010 | PAYMENT | DALESSANDRO, KENNETH & LINDA CHECK | $-1,214.15 | $3,642.39 |
| 07/14/2010 | BILL | DALESSANDRO, KENNETH & LINDA | $4,856.54 | $4,856.54 |
| 03/03/2010 | PAYMENT | NO AMERICAN TITLE CO CHECK | $-1,178.78 | $0.00 |
| 01/12/2010 | PAYMENT | DALESSANDRO, KENNETH & LINDA CHECK | $-1,178.78 | $1,178.78 |
| 09/23/2009 | PAYMENT | DALESSANDRO, KENNETH & LINDA CHECK | $-1,178.78 | $2,357.56 |
| 08/17/2009 | PAYMENT | DALESSANDRO, KENNETH & LINDA CHECK | $-1,178.79 | $3,536.34 |
| 07/13/2009 | BILL | DALESSANDRO, KENNETH & LINDA | $4,715.13 | $4,715.13 |
| 03/03/2009 | PAYMENT | DALESSANDRO, KENNETH & LINDA CHECK | $-4,944.04 | $0.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $206.00 | $4,944.04 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $114.45 | $4,738.04 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $45.78 | $4,623.59 |
| 07/18/2008 | BILL | DALESSANDRO, KENNETH & LINDA | $4,577.81 | $4,577.81 |
| 03/06/2008 | PAYMENT | DALESSANDRO, KENNETH | $-1,111.15 | $0.00 |
| 01/22/2008 | PAYMENT | DALESSANDRO, KENNETH | $-1,155.56 | $1,111.15 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $44.44 | $2,266.71 |
| 09/21/2007 | PAYMENT | DALESSANDRO, KENNETH | $-1,111.12 | $2,222.27 |
| 08/02/2007 | PAYMENT | DALESSANDRO, KENNETH | $-1,111.12 | $3,333.39 |
| 07/01/2007 | BILL | DALESSANDRO, KENNETH & LINDA | $4,444.51 | $4,444.51 |
| 03/12/2007 | PAYMENT | DALLESANDRO, KENNETH | $-1,841.89 | $0.00 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $36.12 | $1,841.89 |
| 10/04/2006 | PAYMENT | DALLESANDRO, KENNETH | $-902.88 | $1,805.77 |
| 08/03/2006 | PAYMENT | 22 | $-902.88 | $2,708.65 |
| 07/01/2006 | BILL | DALLESANDRO, KENNETH & LINDA | $3,611.53 | $3,611.53 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-836.01 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-836.00 | $836.01 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-836.00 | $1,672.01 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-836.00 | $2,508.01 |
| 07/01/2005 | BILL | FARNSWORTH, ROBERT & PAULETTE | $3,344.01 | $3,344.01 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-623.31 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-623.29 | $623.31 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-623.29 | $1,246.60 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-623.29 | $1,869.89 |
| 07/01/2004 | BILL | FARNSWORTH, ROBERT & PAULETTE | $2,493.18 | $2,493.18 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-623.89 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-623.87 | $623.89 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-623.87 | $1,247.76 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-623.87 | $1,871.63 |
| 07/01/2003 | BILL | FARNSWORTH, ROBERT & PAULETTE | $2,495.50 | $2,495.50 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-560.45 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-560.44 | $560.45 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-560.44 | $1,120.89 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-560.44 | $1,681.33 |
| 07/01/2002 | BILL | FARNSWORTH, ROBERT & PAULETTE | $2,241.77 | $2,241.77 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-529.70 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-529.68 | $529.70 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-529.68 | $1,059.38 |
| 08/15/2001 | PAYMENT | FARNSWORTH, ROBERT & | $-529.68 | $1,589.06 |
| 07/01/2001 | BILL | FARNSWORTH, ROBERT & PAULETTE | $2,118.74 | $2,118.74 |
| 03/05/2001 | PAYMENT | 33 | $-524.54 | $0.00 |
| 12/13/2000 | PAYMENT | BUHLIG, ROBERT P & C | $-524.51 | $524.54 |
| 10/12/2000 | PAYMENT | BUHLIG, ROBERT P & C | $-524.51 | $1,049.05 |
| 08/29/2000 | PAYMENT | BUHLIG, ROBERT P & C | $-524.51 | $1,573.56 |
| 07/01/2000 | BILL | BUHLIG, ROBERT P & CAROL ANN | $2,098.07 | $2,098.07 |
| 03/14/2000 | PAYMENT | BUHLIG, ROBERT P & C | $-488.83 | $0.00 |
| 01/04/2000 | PAYMENT | BUHLIG, ROBERT P & C | $-488.81 | $488.83 |
| 10/05/1999 | PAYMENT | BUHLIG, ROBERT P & C | $-488.81 | $977.64 |
| 08/04/1999 | PAYMENT | BUHLIG, ROBERT P & C | $-488.81 | $1,466.45 |
| 07/01/1999 | BILL | BUHLIG, ROBERT P & CAROL ANN | $1,955.26 | $1,955.26 |
| 03/08/1999 | PAYMENT | BUHLIG, ROBERT P & C | $-491.98 | $0.00 |
| 01/06/1999 | PAYMENT | BUHLIG, ROBERT P & C | $-491.97 | $491.98 |
| 10/05/1998 | PAYMENT | BUHLIG, ROBERT P & C | $-491.97 | $983.95 |
| 08/19/1998 | PAYMENT | BUHLIG, ROBERT P & C | $-491.97 | $1,475.92 |
| 07/01/1998 | BILL | BUHLIG, ROBERT P & CAROL ANN | $1,967.89 | $1,967.89 |
| 03/26/1998 | PAYMENT | BUHLIG, ROBERT P & C | $-510.67 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $19.64 | $510.67 |
| 01/05/1998 | PAYMENT | BUHLIG, ROBERT P & C | $-491.00 | $491.03 |
| 10/23/1997 | PAYMENT | BUHLIG, ROBERT P & C | $-510.64 | $982.03 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $19.64 | $1,492.67 |
| 08/07/1997 | PAYMENT | BUHLIG, ROBERT P & C | $-491.00 | $1,473.03 |
| 07/01/1997 | BILL | BUHLIG, ROBERT P & CAROL ANN | $1,964.03 | $1,964.03 |
| 03/03/1997 | PAYMENT | BUHLIG, ROBERT P & C | $-501.57 | $0.00 |
| 01/02/1997 | PAYMENT | BUHLIG, ROBERT P & C | $-501.54 | $501.57 |
| 10/16/1996 | PAYMENT | BUHLIG, ROBERT P & C | $-501.54 | $1,003.11 |
| 08/07/1996 | PAYMENT | BUHLIG, ROBERT P & C | $-501.54 | $1,504.65 |
| 07/01/1996 | BILL | BUHLIG, ROBERT P & CAROL ANN | $2,006.19 | $2,006.19 |
| 03/26/1996 | PAYMENT | $-539.14 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $20.74 | $539.14 |
| 01/09/1996 | PAYMENT | $-518.39 | $518.40 | |
| 10/03/1995 | PAYMENT | $-518.39 | $1,036.79 | |
| 08/18/1995 | PAYMENT | $-518.39 | $1,555.18 | |
| 07/01/1995 | BILL | BUHLIG, ROBERT P & CAROL ANN | $2,073.57 | $2,073.57 |
| 03/14/1995 | PAYMENT | $-392.23 | $0.00 | |
| 01/11/1995 | PAYMENT | $-392.22 | $392.23 | |
| 10/05/1994 | PAYMENT | $-392.22 | $784.45 | |
| 08/10/1994 | PAYMENT | $-392.22 | $1,176.67 | |
| 07/01/1994 | BILL | BUHLIG, ROBERT P & CAROL ANN | $1,568.89 | $1,568.89 |
| 02/24/1994 | PAYMENT | $-386.09 | $0.00 | |
| 01/03/1994 | PAYMENT | $-386.07 | $386.09 | |
| 10/11/1993 | PAYMENT | $-386.07 | $772.16 | |
| 08/04/1993 | PAYMENT | $-386.07 | $1,158.23 | |
| 07/01/1993 | BILL | BUHLIG, ROBERT P & CAROL ANN | $1,544.30 | $1,544.30 |
| 03/04/1993 | PAYMENT | $-321.84 | $0.00 | |
| 12/28/1992 | PAYMENT | $-321.82 | $321.84 | |
| 09/30/1992 | PAYMENT | $-321.82 | $643.66 | |
| 07/21/1992 | PAYMENT | $-321.82 | $965.48 | |
| 07/01/1992 | BILL | BUHLIG, ROBERT P & CAROL ANN | $1,287.30 | $1,287.30 |
| 01/29/1992 | PAYMENT | $-295.53 | $0.00 | |
| 01/08/1992 | PAYMENT | $-295.53 | $295.53 | |
| 10/03/1991 | PAYMENT | $-295.53 | $591.06 | |
| 07/26/1991 | PAYMENT | $-295.53 | $886.59 | |
| 07/01/1991 | BILL | BUHLIG, ROBERT P & C A | $1,182.12 | $1,182.12 |
| 03/06/1991 | PAYMENT | $-291.25 | $0.00 | |
| 01/08/1991 | PAYMENT | $-291.25 | $291.25 | |
| 09/25/1990 | PAYMENT | $-291.25 | $582.50 | |
| 07/11/1990 | PAYMENT | $-291.25 | $873.75 | |
| 07/01/1990 | BILL | BUHLIG, ROBERT P & C A | $1,165.00 | $1,165.00 |
| 03/07/1990 | PAYMENT | $-240.72 | $0.00 | |
| 12/26/1989 | PAYMENT | $-240.71 | $240.72 | |
| 10/05/1989 | PAYMENT | $-240.71 | $481.43 | |
| 08/10/1989 | PAYMENT | $-240.71 | $722.14 | |
| 07/01/1989 | BILL | BUHLIG, ROBERT P & C A | $962.85 | $962.85 |
| 03/02/1989 | PAYMENT | $-230.43 | $0.00 | |
| 01/09/1989 | PAYMENT | $-230.41 | $230.43 | |
| 10/05/1988 | PAYMENT | $-230.41 | $460.84 | |
| 07/20/1988 | PAYMENT | $-230.41 | $691.25 | |
| 07/01/1988 | BILL | BUHLIG, ROBERT P & C A | $921.66 | $921.66 |
| 03/08/1988 | PAYMENT | $-225.92 | $0.00 | |
| 01/08/1988 | PAYMENT | $-225.91 | $225.92 | |
| 10/12/1987 | PAYMENT | $-225.91 | $451.83 | |
| 08/19/1987 | PAYMENT | $-225.91 | $677.74 | |
| 07/01/1987 | BILL | BUHLIG, ROBERT P & C A | $903.65 | $903.65 |
| 03/09/1987 | PAYMENT | $-193.18 | $0.00 | |
| 01/14/1987 | PAYMENT | $-193.15 | $193.18 | |
| 10/08/1986 | PAYMENT | $-193.15 | $386.33 | |
| 07/17/1986 | PAYMENT | $-193.15 | $579.48 | |
| 07/01/1986 | BILL | BUHLIG,ROBERT P & C A | $772.63 | $772.63 |