Tax Account 1220-09-001-003
Owners
4D TRUST
1262 CENTERVILLE LN
GARDNERVILLE, NV 89460
EBY, DOUGLAS L & DOROTHY A TTEE
EBY, DOUGLAS L TTEE
EBY, DOROTHY A TTEE
Account Summary
| Account ID | 1220-09-001-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1262 CENTERVILLE LN GEN CO/CWS/MOSQ |
| Balance | $1,139.73 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,559.21 |
| Total | $4,604.80 |
| Paid | $3,465.07 |
| Balance | $1,139.73 |
| 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 | $4,426.43 | $0.00 | $4,426.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,297.52 | $0.00 | $4,297.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,172.35 | $0.00 | $4,172.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,157.22 | $0.00 | $4,157.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,036.15 | $0.00 | $4,036.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,918.58 | $0.00 | $3,918.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,804.46 | $38.04 | $3,842.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,640.03 | $0.00 | $3,640.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,633.68 | $36.34 | $3,670.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,527.48 | $0.00 | $3,527.48 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/08/2025 | PAYMENT | 4D TRUST CHECK 2919 | $-1,139.73 | $1,139.73 |
| 12/04/2024 | PAYMENT | EBY, D & D CHECK 2914 | $-1,185.32 | $2,279.46 |
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $45.59 | $3,464.78 |
| 08/23/2024 | PAYMENT | EBY, DOUGLAS, DOROTHY & DONALD CHECK 2902 | $-1,140.02 | $3,419.19 |
| 07/15/2024 | BILL | 4D TRUST | $4,559.21 | $4,559.21 |
| 03/11/2024 | PAYMENT | EBY, DOUGLAS, DOROTHY & DONALD CHECK 2882 | $-1,106.54 | $0.00 |
| 01/04/2024 | PAYMENT | EBY, DOUGLAS, DOROTHY & DONALD CHECK 2875 | $-1,106.54 | $1,106.54 |
| 10/11/2023 | PAYMENT | EBY, DOUGLAS, DOROTHY & DONALD CHECK 2865 | $-1,106.54 | $2,213.08 |
| 08/28/2023 | PAYMENT | EBY, D CHECK 2861 | $-1,106.81 | $3,319.62 |
| 07/14/2023 | BILL | 4D TRUST | $4,426.43 | $4,426.43 |
| 03/09/2023 | PAYMENT | EBY, DOUGLAS L & DOROTHY A& DONALD CHECK 2841 | $-1,074.38 | $0.00 |
| 01/05/2023 | PAYMENT | EBY, DOUGLAS & DOROTHY & DONALD CHECK 2834 | $-1,074.38 | $1,074.38 |
| 10/05/2022 | PAYMENT | EBY, DOUGLAS L & DOROTHY & DONALD CHECK 2823 | $-1,074.38 | $2,148.76 |
| 08/22/2022 | PAYMENT | EBY, DOUGLAS L & DOROTHY A TTEE CHECK 2816 | $-1,074.38 | $3,223.14 |
| 07/19/2022 | BILL | EBY, DOUGLAS L & DOROTHY A TTE | $4,297.52 | $4,297.52 |
| 03/08/2022 | PAYMENT | EBY, DOUGLAS L & DOROTHY A TTE CHECK | $-1,043.08 | $0.00 |
| 01/07/2022 | PAYMENT | EBY, DOUGLAS L & DOROTHY CHECK | $-1,043.08 | $1,043.08 |
| 10/12/2021 | PAYMENT | DOUGLAS & DORRTHY & DONALD EBY CHECK | $-1,043.08 | $2,086.16 |
| 08/20/2021 | PAYMENT | EBY, DOUGLAS L & DOROTHY A TTE CHECK | $-1,043.11 | $3,129.24 |
| 07/14/2021 | BILL | EBY, DOUGLAS L & DOROTHY A TTE | $4,172.35 | $4,172.35 |
| 03/05/2021 | PAYMENT | EBY, DOUGLAS L & DOROTHY A TTE CHECK | $-1,039.30 | $0.00 |
| 01/13/2021 | PAYMENT | EBY, DOUGLAS L & DOROTHY A CHECK | $-1,039.30 | $1,039.30 |
| 10/09/2020 | PAYMENT | EBY, DOUGLAS L & DOROTHY A TTE CHECK | $-1,039.30 | $2,078.60 |
| 08/21/2020 | PAYMENT | EBY, DOUGLAS L & DOROTHY A TTE CHECK | $-1,039.32 | $3,117.90 |
| 07/13/2020 | BILL | EBY, DOUGLAS L & DOROTHY A TTE | $4,157.22 | $4,157.22 |
| 08/08/2019 | PAYMENT | EBY, DOUGLAS L & DOROTHY A TTE CHECK | $-4,036.15 | $0.00 |
| 07/15/2019 | BILL | EBY, DOUGLAS L & DOROTHY A TTE | $4,036.15 | $4,036.15 |
| 08/23/2018 | PAYMENT | EBY, DOUGLAS L & DOROTHY A TTE CHECK | $-3,918.58 | $0.00 |
| 07/12/2018 | BILL | EBY, DOUGLAS L & DOROTHY A TTE | $3,918.58 | $3,918.58 |
| 03/20/2018 | PAYMENT | EBY, DOUGLAS L & DOROTHY A TTE CHECK | $-989.15 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $38.04 | $989.15 |
| 01/08/2018 | PAYMENT | EBY, DOUGLAS L & DOROTHY A TTE CHECK | $-951.11 | $951.11 |
| 10/05/2017 | PAYMENT | EBY, DOUGLAS L & DOROTHY A TTE CHECK | $-951.11 | $1,902.22 |
| 08/23/2017 | PAYMENT | EBY, DOUGLAS L & DOROTHY A TTE CHECK | $-951.13 | $2,853.33 |
| 07/14/2017 | BILL | EBY, DOUGLAS L & DOROTHY A TTE | $3,804.46 | $3,804.46 |
| 03/08/2017 | PAYMENT | EBY, DOUGLAS L & DOROTHY A TTE CHECK | $-910.00 | $0.00 |
| 01/13/2017 | PAYMENT | EBY, DOUGLAS L & DOROTHY A TTE CHECK | $-910.00 | $910.00 |
| 10/08/2016 | PAYMENT | EBY, DOUGLAS L & DOROTHY A TTE CHECK | $-910.00 | $1,820.00 |
| 08/22/2016 | PAYMENT | EBY, DOUGLAS L & DOROTHY A TTE CHECK | $-910.03 | $2,730.00 |
| 07/12/2016 | BILL | EBY, DOUGLAS L & DOROTHY A TTE | $3,640.03 | $3,640.03 |
| 04/08/2016 | PAYMENT | EBY, DOUGLAS L & DOROTHY A TTE CHECK | $-944.76 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $36.34 | $944.76 |
| 01/14/2016 | PAYMENT | EBY, DOUGLAS L & DOROTHY A TTE CHECK | $-908.42 | $908.42 |
| 10/08/2015 | PAYMENT | EBY, DOUGLAS L & DOROTHY A TTE CHECK | $-908.42 | $1,816.84 |
| 08/27/2015 | PAYMENT | EBY, DOUGLAS L & DOROTHY A TTE CHECK | $-908.42 | $2,725.26 |
| 07/14/2015 | BILL | EBY, DOUGLAS L & DOROTHY A TTE | $3,633.68 | $3,633.68 |
| 03/10/2015 | PAYMENT | EBY, DOUGLAS L & DOROTHY A TTE CHECK | $-881.87 | $0.00 |
| 01/12/2015 | PAYMENT | EBY, DOUGLAS L & DOROTHY A TTE CHECK | $-881.87 | $881.87 |
| 10/08/2014 | PAYMENT | EBY, DOUGLAS L & DOROTHY A TTE CHECK | $-881.87 | $1,763.74 |
| 08/22/2014 | PAYMENT | EBY, DOUGLAS L & DOROTHY A TTE CHECK | $-881.87 | $2,645.61 |
| 07/17/2014 | BILL | EBY, DOUGLAS L & DOROTHY A TTE | $3,527.48 | $3,527.48 |
| 03/07/2014 | PAYMENT | EBY, DOUGLAS L & DOROTHY A TTE CHECK | $-855.94 | $0.00 |
| 01/14/2014 | PAYMENT | EBY, DOUGLAS L & DOROTHY A TTE CHECK | $-855.94 | $855.94 |
| 10/15/2013 | PAYMENT | EBY, DOUGLAS L & DOROTHY A TTE CHECK | $-855.94 | $1,711.88 |
| 08/23/2013 | PAYMENT | EBY, DOUGLAS L & DOROTHY A TTE CHECK | $-855.97 | $2,567.82 |
| 07/16/2013 | BILL | EBY, DOUGLAS L & DOROTHY A TTE | $3,423.79 | $3,423.79 |
| 03/08/2013 | PAYMENT | EBY, DOUGLAS L & DOROTHY A TTE CHECK | $-831.60 | $0.00 |
| 01/14/2013 | PAYMENT | EBY, DOUGLAS L & DOROTHY A TTE CHECK | $-831.60 | $831.60 |
| 10/08/2012 | PAYMENT | EBY, DOUGLAS L & DOROTHY A TTE CHECK | $-831.60 | $1,663.20 |
| 08/27/2012 | PAYMENT | EBY, DOUGLAS L & DOROTHY A TTE CHECK | $-831.63 | $2,494.80 |
| 07/13/2012 | BILL | EBY, DOUGLAS L & DOROTHY A TTE | $3,326.43 | $3,326.43 |
| 03/07/2012 | PAYMENT | EBY, DOUGLAS L & DOROTHY A TTE CHECK | $-795.80 | $0.00 |
| 12/29/2011 | PAYMENT | EBY, DOUGLAS L & DOROTHY A TTE CHECK | $-795.80 | $795.80 |
| 10/05/2011 | PAYMENT | EBY, DOUGLAS L & DOROTHY A TTE CHECK | $-795.80 | $1,591.60 |
| 08/15/2011 | PAYMENT | EBY, DOUGLAS L & DOROTHY A TTE CHECK | $-795.80 | $2,387.40 |
| 07/15/2011 | BILL | EBY, DOUGLAS L & DOROTHY A TTE | $3,183.20 | $3,183.20 |
| 04/05/2011 | PAYMENT | EBY, DOUGLAS L & DOROTHY A CHECK | $-1,596.10 | $0.00 |
| 04/05/2011 | AMENDMENT | hospitalized waive pen lmt | $-111.73 | $1,596.10 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $79.81 | $1,707.83 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $31.92 | $1,628.02 |
| 12/23/2010 | PAYMENT | EBY, DOUGLAS L & DOROTHY A CHECK | $-798.05 | $1,596.10 |
| 12/21/2010 | AMENDMENT | in hospital/waive pen - tll | $-31.92 | $2,394.15 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $31.92 | $2,426.07 |
| 08/13/2010 | PAYMENT | EBY, DOUGLAS L & DOROTHY A CHECK | $-798.08 | $2,394.15 |
| 07/14/2010 | BILL | EBY, DOUGLAS L & DOROTHY A | $3,192.23 | $3,192.23 |
| 05/03/2010 | PAYMENT | EBY, DOUGLAS L & DOROTHY A CHECK | $-1,496.32 | $0.00 |
| 04/30/2010 | AMENDMENT | removed penalties in hospital | $-104.75 | $1,496.32 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $74.82 | $1,601.07 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $29.93 | $1,526.25 |
| 10/06/2009 | PAYMENT | EBY, DOUGLAS L & DOROTHY A CHECK | $-748.16 | $1,496.32 |
| 08/12/2009 | PAYMENT | EBY, DOUGLAS L & DOROTHY A CHECK | $-748.17 | $2,244.48 |
| 07/13/2009 | BILL | EBY, DOUGLAS L & DOROTHY A | $2,992.65 | $2,992.65 |
| 12/30/2008 | PAYMENT | EBY, DOUGLAS L & DOROTHY A CHECK | $-1,455.84 | $0.00 |
| 11/04/2008 | PAYMENT | EBY, DOUGLAS L & DOROTHY A CHECK | $-1,455.85 | $1,455.84 |
| 11/03/2008 | ADJUSTMENT | posted in error removing pen l | $2,183.77 | $2,911.69 |
| 11/03/2008 | VOID | EBY, DOUGLAS L & DOROTHY A CHECK | $-2,183.77 | $727.92 |
| 11/03/2008 | AMENDMENT | D. Eby was hospitalized lmt | $-101.91 | $2,911.69 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $72.79 | $3,013.60 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $29.12 | $2,940.81 |
| 07/18/2008 | BILL | EBY, DOUGLAS L & DOROTHY A | $2,911.69 | $2,911.69 |
| 11/16/2007 | PAYMENT | EBY, DOUGLAS L & DOR | $-1,413.31 | $0.00 |
| 11/09/2007 | PAYMENT | EBY, DOUGLAS L & DOR | $-1,512.24 | $1,413.31 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $70.67 | $2,925.55 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $28.27 | $2,854.88 |
| 07/01/2007 | BILL | EBY, DOUGLAS L & DOROTHY A | $2,826.61 | $2,826.61 |
| 12/19/2006 | PAYMENT | EBY, DOUGLAS L & DOR | $-1,372.41 | $0.00 |
| 10/12/2006 | PAYMENT | EBY, DOUGLAS L & DOR | $-686.19 | $1,372.41 |
| 08/11/2006 | PAYMENT | EBY, DOUGLAS L & DOR | $-686.19 | $2,058.60 |
| 07/01/2006 | BILL | EBY, DOUGLAS L & DOROTHY A | $2,744.79 | $2,744.79 |
| 12/28/2005 | PAYMENT | EBY, DOUGLAS L & DOR | $-1,332.43 | $0.00 |
| 09/30/2005 | PAYMENT | EBY, DOUGLAS L & DOR | $-666.21 | $1,332.43 |
| 08/11/2005 | PAYMENT | EBY, DOUGLAS L & DOR | $-666.21 | $1,998.64 |
| 07/01/2005 | BILL | EBY, DOUGLAS L & DOROTHY A | $2,664.85 | $2,664.85 |
| 12/20/2004 | PAYMENT | EBY, DOUGLAS L & DOR | $-1,347.04 | $0.00 |
| 10/04/2004 | PAYMENT | EBY, DOUGLAS L & DOR | $-673.51 | $1,347.04 |
| 08/10/2004 | PAYMENT | EBY, DOUGLAS L & DOR | $-673.51 | $2,020.55 |
| 07/01/2004 | BILL | EBY, DOUGLAS L & DOROTHY A | $2,694.06 | $2,694.06 |
| 01/02/2004 | PAYMENT | EBY, DOUGLAS L & DOR | $-1,216.31 | $0.00 |
| 10/08/2003 | PAYMENT | EBY, DOUGLAS L & DOR | $-608.14 | $1,216.31 |
| 08/07/2003 | PAYMENT | EBY, DOUGLAS L & DOR | $-608.14 | $1,824.45 |
| 07/01/2003 | BILL | EBY, DOUGLAS L & DOROTHY A | $2,432.59 | $2,432.59 |
| 12/17/2002 | PAYMENT | EBY, DOUGLAS L & DOR | $-1,210.48 | $0.00 |
| 09/27/2002 | PAYMENT | EBY, DOUGLAS L & DOR | $-605.24 | $1,210.48 |
| 08/21/2002 | PAYMENT | EBY, DOUGLAS L & DOR | $-605.24 | $1,815.72 |
| 07/01/2002 | BILL | EBY, DOUGLAS L & DOROTHY A | $2,420.96 | $2,420.96 |
| 12/26/2001 | PAYMENT | EBY, DOUGLAS L & DOR | $-1,228.72 | $0.00 |
| 10/30/2001 | PAYMENT | EBY, DOUGLAS L & DOR | $-614.36 | $1,228.72 |
| 10/29/2001 | AMENDMENT | 2001-02 Bill was Amended | $0.00 | $1,843.08 |
| 08/14/2001 | PAYMENT | EBY, DOUGLAS L & DOR | $-614.36 | $1,843.08 |
| 07/01/2001 | BILL | EBY, DOUGLAS L & DOROTHY A | $2,457.44 | $2,457.44 |
| 12/27/2000 | PAYMENT | EBY, DOUGLAS L & DOR | $-1,195.02 | $0.00 |
| 09/25/2000 | PAYMENT | EBY, DOUGLAS L & DOR | $-597.50 | $1,195.02 |
| 08/08/2000 | PAYMENT | EBY, DOUGLAS L & DOR | $-597.50 | $1,792.52 |
| 07/01/2000 | BILL | EBY, DOUGLAS L & DOROTHY A | $2,390.02 | $2,390.02 |
| 11/29/1999 | PAYMENT | EBY, DOUGLAS L & DOR | $-1,189.08 | $0.00 |
| 11/17/1999 | PAYMENT | EBY, DOUGLAS L & DOR | $-618.31 | $1,189.08 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $23.78 | $1,807.39 |
| 08/19/1999 | PAYMENT | EBY, DOUGLAS L & DOR | $-594.53 | $1,783.61 |
| 07/01/1999 | BILL | EBY, DOUGLAS L & DOROTHY A | $2,378.14 | $2,378.14 |
| 12/28/1998 | PAYMENT | EBY, DOUGLAS L & DOR | $-1,248.58 | $0.00 |
| 10/15/1998 | PAYMENT | EBY, DOUGLAS L & DOR | $-624.28 | $1,248.58 |
| 08/11/1998 | PAYMENT | EBY, DOUGLAS L & DOR | $-624.28 | $1,872.86 |
| 07/01/1998 | BILL | EBY, DOUGLAS L & DOROTHY A | $2,497.14 | $2,497.14 |
| 03/10/1998 | PAYMENT | EBY, DOUGLAS L & DOR | $-1,265.81 | $0.00 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $24.82 | $1,265.81 |
| 10/13/1997 | PAYMENT | EBY, DOUGLAS L & DOR | $-620.49 | $1,240.99 |
| 08/18/1997 | PAYMENT | EBY, DOUGLAS L & DOR | $-620.49 | $1,861.48 |
| 07/01/1997 | BILL | EBY, DOUGLAS L & DOROTHY A | $2,481.97 | $2,481.97 |
| 12/12/1996 | PAYMENT | EBY, DOUGLAS L & DOR | $-633.83 | $0.00 |
| 12/10/1996 | PAYMENT | EBY, DOUGLAS L & DOR | $-633.80 | $633.83 |
| 10/07/1996 | PAYMENT | EBY, DOUGLAS L & DOR | $-633.80 | $1,267.63 |
| 08/16/1996 | PAYMENT | EBY, DOUGLAS L & DOR | $-633.80 | $1,901.43 |
| 07/01/1996 | BILL | EBY, DOUGLAS L & DOROTHY A | $2,535.23 | $2,535.23 |
| 12/20/1995 | PAYMENT | $-1,304.74 | $0.00 | |
| 10/10/1995 | PAYMENT | $-652.36 | $1,304.74 | |
| 08/21/1995 | PAYMENT | $-652.36 | $1,957.10 | |
| 07/01/1995 | BILL | EBY, DOUGLAS L & DOROTHY A | $2,609.46 | $2,609.46 |
| 12/27/1994 | PAYMENT | $-1,215.33 | $0.00 | |
| 09/28/1994 | PAYMENT | $-607.65 | $1,215.33 | |
| 07/21/1994 | PAYMENT | $-607.65 | $1,822.98 | |
| 07/01/1994 | BILL | EBY, DOUGLAS L & DOROTHY A | $2,430.63 | $2,430.63 |
| 12/27/1993 | PAYMENT | $-1,190.03 | $0.00 | |
| 09/24/1993 | PAYMENT | $-595.01 | $1,190.03 | |
| 07/20/1993 | PAYMENT | $-595.01 | $1,785.04 | |
| 07/01/1993 | BILL | EBY, DOUGLAS L & DOROTHY A | $2,380.05 | $2,380.05 |
| 04/05/1993 | PAYMENT | $-1,278.34 | $0.00 | |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $64.50 | $1,278.34 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $23.80 | $1,213.84 |
| 10/13/1992 | PAYMENT | $-595.01 | $1,190.04 | |
| 08/06/1992 | PAYMENT | $-595.01 | $1,785.05 | |
| 07/01/1992 | BILL | EBY, DOUGLAS L & DOROTHY A | $2,380.06 | $2,380.06 |
| 12/30/1991 | PAYMENT | $-1,106.91 | $0.00 | |
| 10/08/1991 | PAYMENT | $-553.45 | $1,106.91 | |
| 08/13/1991 | PAYMENT | $-553.45 | $1,660.36 | |
| 07/01/1991 | BILL | EBY, DOUGLAS L & DOROTHY A | $2,213.81 | $2,213.81 |
| 02/06/1991 | PAYMENT | $-1,107.10 | $0.00 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $21.71 | $1,107.10 |
| 07/23/1990 | PAYMENT | $-1,085.36 | $1,085.39 | |
| 07/01/1990 | BILL | EBY, DOUGLAS L & DOROTHY A | $2,170.75 | $2,170.75 |
| 12/28/1989 | PAYMENT | $-1,579.48 | $0.00 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $20.78 | $1,579.48 |
| 08/17/1989 | PAYMENT | $-519.56 | $1,558.70 | |
| 07/01/1989 | BILL | EBY, DOUGLAS L & DOROTHY A | $2,078.26 | $2,078.26 |
| 10/27/1988 | PAYMENT | $-840.66 | $0.00 | |
| 10/11/1988 | PAYMENT | $-420.32 | $840.66 | |
| 08/03/1988 | PAYMENT | $-420.32 | $1,260.98 | |
| 07/01/1988 | BILL | WEISSMAN, LEONARD & Z | $1,681.30 | $1,681.30 |
| 08/19/1987 | PAYMENT | $-1,654.94 | $0.00 | |
| 07/01/1987 | BILL | WEISSMAN, LEONARD & Z | $1,654.94 | $1,654.94 |
| 08/01/1986 | PAYMENT | $-1,332.48 | $0.00 | |
| 07/01/1986 | BILL | WEISSMAN,LEONARD & Z | $1,332.48 | $1,332.48 |