Tax Account 1220-21-510-048

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Owners

TRAN, THOMAS M & LAURILL K
39 WELLINGTON CUTOFF
WELLINGTON, NV 89444

Account Summary

Account ID	1220-21-510-048
Account Type	Real Estate
Location	1390 KIMMERLING RD GARDNERVILLE RANCHOS
Balance	$3,924.28
Currently Due	$1,981.76

Account ID

1220-21-510-048

Account Type

Real Estate

Location

1390 KIMMERLING RD
GARDNERVILLE RANCHOS

Balance

$3,924.28

Currently Due

$1,981.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,885.41
Total	$3,924.28
Paid	$0.00
Balance	$3,924.28
Due	$1,981.76
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,885.41

Total

$3,924.28

Paid

$0.00

Balance

$3,924.28

Due

$1,981.76

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$971.63	$38.87	$971.63	$0.00	$1,010.50
2	10/07/2024	10/17/2024	Due	$971.26	$0.00	$971.26	$0.00	$1,981.76
3	01/06/2025	01/16/2025	Due	$971.26	$0.00	$971.26	$0.00	$2,953.02
4	03/03/2025	03/13/2025	Due	$971.26	$0.00	$971.26	$0.00	$3,924.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,597.60	$107.92	$3,705.52	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$3,410.06	$68.20	$3,478.26	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$3,157.45	$142.08	$3,299.53	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$3,053.63	$61.08	$3,114.71	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$525.28	$10.50	$535.78	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$501.21	$9.82	$511.03	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$481.02	$0.00	$481.02	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$468.85	$0.00	$468.85	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$467.90	$0.00	$467.90	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$453.39	$0.00	$453.39	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$38.87	$3,924.28
07/15/2024	BILL	TRAN, THOMAS M & LAURILL K	$3,885.41	$3,885.41
03/14/2024	PAYMENT	TRAN, THOMAS M & LAURILL K CHECK 1105	$-899.33	$0.00
02/22/2024	PAYMENT	TLNS PROPERTIES LLC CHECK 1104	$-935.30	$899.33
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.97	$1,834.63
11/01/2023	PAYMENT	TLNS PROPERTIES LLC CHECK 1097	$-935.30	$1,798.66
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.97	$2,733.96
09/19/2023	PAYMENT	TLNS PROPERTIES LLC CHECK 1095	$-935.59	$2,697.99
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.98	$3,633.58
07/14/2023	BILL	TRAN, THOMAS M & LAURILL K	$3,597.60	$3,597.60
03/24/2023	PAYMENT	T&L PROPERTIES LLC CHECK 1028	$-886.61	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$34.10	$886.61
01/17/2023	PAYMENT	TLNS PROPERTIES CHECK 1075	$-852.51	$852.51
11/10/2022	PAYMENT	TLNS PROPERTIES LLC CHECK 1068	$-886.61	$1,705.02
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$34.10	$2,591.63
08/24/2022	PAYMENT	TLNS PROPERTIES LLC CHECK 1064	$-852.53	$2,557.53
07/19/2022	BILL	TRAN, THOMAS M & LAURILL K	$3,410.06	$3,410.06
04/19/2022	PAYMENT	TLNS PROPERTIES LLC CHECK	$-31.57	$0.00
03/29/2022	PAYMENT	TLNS PROPERTIES LLC CHECK	$-1,657.66	$31.57
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$78.94	$1,689.23
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$31.57	$1,610.29
10/28/2021	PAYMENT	TLNS PROPERTIES, LLC CHECK	$-820.93	$1,578.72
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$31.57	$2,399.65
08/25/2021	PAYMENT	TLNS PROPERTIES LLC CHECK	$-789.37	$2,368.08
07/14/2021	BILL	TRAN, THOMAS M & LAURILL K	$3,157.45	$3,157.45
03/19/2021	PAYMENT	TLNS PROPERTIES LLS CHECK	$-793.94	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$30.54	$793.94
01/19/2021	PAYMENT	TCNS PROPERTIES LLC CHECK	$-732.83	$763.40
10/16/2020	PAYMENT	TLNS PROPERTIES LLC CHECK	$-793.97	$1,496.23
09/04/2020	PAYMENT	TLNS PROPERTIES LLC CHECK	$-793.97	$2,290.20
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$30.54	$3,084.17
07/13/2020	BILL	TRAN, THOMAS M & LAURILL K	$3,053.63	$3,053.63
03/16/2020	PAYMENT	TRAN, THOMAS M & LAURILL K CHECK	$-131.32	$0.00
02/10/2020	PAYMENT	TRAN, THOMAS M & LAURILL K CHECK	$-136.57	$131.32
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.25	$267.89
11/07/2019	PAYMENT	TRAN, THOMAS M & LAURILL K CHECK	$-136.57	$262.64
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.25	$399.21
08/15/2019	PAYMENT	TRAN, THOMAS M & LAURILL K CHECK	$-131.32	$393.96
07/15/2019	BILL	TRAN, THOMAS M & LAURILL K	$525.28	$525.28
03/22/2019	PAYMENT	THOMAS TRAN CHECK	$-125.10	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.81	$125.10
01/17/2019	PAYMENT	TRAN, THOMAS M & LAURILL K CHECK	$-130.31	$120.29
10/18/2018	PAYMENT	TRAN, THOMAS & LAURILL CHECK	$-130.31	$250.60
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.01	$380.91
08/29/2018	PAYMENT	BING, D GERALD JR CHECK	$-125.31	$375.90
07/12/2018	BILL	BING, D GERALD JR	$501.21	$501.21
03/12/2018	PAYMENT	BING, D GERALD JR CHECK	$-120.25	$0.00
01/11/2018	PAYMENT	BING, D GERALD JR CHECK	$-120.25	$120.25
10/11/2017	PAYMENT	BING, D GERALD JR CHECK	$-120.25	$240.50
08/29/2017	PAYMENT	BING, D GERALD JR CHECK	$-120.27	$360.75
07/14/2017	BILL	BING, D GERALD JR	$481.02	$481.02
03/14/2017	PAYMENT	BING, D GERALD JR CHECK	$-117.21	$0.00
01/13/2017	PAYMENT	D GERALD BING CHECK	$-117.21	$117.21
10/17/2016	PAYMENT	BING, D GERALD JR CHECK	$-117.21	$234.42
08/23/2016	PAYMENT	BING, D GERALD JR CHECK	$-117.22	$351.63
07/12/2016	BILL	BING, D GERALD JR	$468.85	$468.85
03/16/2016	PAYMENT	BING, D GERALD JR CHECK	$-116.97	$0.00
01/14/2016	PAYMENT	BING, D GERALD JR CHECK	$-116.97	$116.97
10/16/2015	PAYMENT	BING, D GERALD JR CHECK	$-116.97	$233.94
08/27/2015	PAYMENT	BING, D GERALD JR CHECK	$-116.99	$350.91
07/14/2015	BILL	BING, D GERALD JR	$467.90	$467.90
03/10/2015	PAYMENT	BING, D GERALD JR CHECK	$-113.34	$0.00
01/13/2015	PAYMENT	BING, D GERALD JR CHECK	$-113.34	$113.34
10/15/2014	PAYMENT	BING, D GERALD JR CHECK	$-113.34	$226.68
08/26/2014	PAYMENT	BING, D GERALD JR CHECK	$-113.37	$340.02
07/17/2014	BILL	BING, D GERALD JR	$453.39	$453.39
01/30/2014	PAYMENT	D GERALD BING CHECK	$-5,695.13	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$20.40	$5,695.13
01/08/2014	AMENDMENT	ADD PUBLISH - TLL	$231.75	$5,674.73
01/08/2014	AMENDMENT	ADD RPTT & REC'D FEES - TLL	$172.00	$5,442.98
01/06/2014	INTEREST	Monthly Interest	$24.72	$5,270.98
12/02/2013	INTEREST	Monthly Interest	$24.72	$5,246.26
11/01/2013	INTEREST	Monthly Interest	$24.72	$5,221.54
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.34	$5,196.82
10/01/2013	INTEREST	Monthly Interest	$24.72	$5,185.48
09/25/2013	AMENDMENT	added cert mailing costs lmt	$6.11	$5,160.76
09/04/2013	AMENDMENT	add title search fee - tll	$250.00	$5,154.65
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.53	$4,904.65
09/03/2013	INTEREST	Monthly Interest	$24.72	$4,900.12
08/01/2013	INTEREST	Monthly Interest	$24.72	$4,875.40
07/16/2013	BILL	DOUGLAS COUNTY TRUSTEE	$453.39	$4,850.68
07/01/2013	INTEREST	Monthly Interest	$24.72	$4,397.29
06/03/2013	INTEREST	Monthly Interest	$66.28	$4,372.57
05/01/2013	INTEREST	Monthly Interest	$20.94	$4,306.29
04/01/2013	INTEREST	Monthly Interest	$20.94	$4,285.35
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$31.74	$4,264.41
03/01/2013	INTEREST	Monthly Interest	$20.94	$4,232.67
02/01/2013	INTEREST	Monthly Interest	$20.94	$4,211.73
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$20.40	$4,190.79
01/04/2013	INTEREST	Monthly Interest	$20.94	$4,170.39
12/03/2012	INTEREST	Monthly Interest	$20.94	$4,149.45
11/01/2012	INTEREST	Monthly Interest	$20.94	$4,128.51
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.34	$4,107.57
10/01/2012	INTEREST	Monthly Interest	$20.94	$4,096.23
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.53	$4,075.29
09/04/2012	INTEREST	Monthly Interest	$20.94	$4,070.76
08/01/2012	INTEREST	Monthly Interest	$20.94	$4,049.82
07/13/2012	BILL	DOUGLAS COUNTY TRUSTEE	$453.39	$4,028.88
07/02/2012	INTEREST	Monthly Interest	$20.94	$3,575.49
06/04/2012	INTEREST	Monthly Interest	$72.89	$3,554.55
05/01/2012	INTEREST	Monthly Interest	$16.22	$3,481.66
04/02/2012	INTEREST	Monthly Interest	$16.22	$3,465.44
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$39.67	$3,449.22
03/01/2012	INTEREST	Monthly Interest	$16.22	$3,409.55
02/03/2012	INTEREST	Monthly Interest	$16.22	$3,393.33
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$25.50	$3,377.11
01/03/2012	INTEREST	Monthly Interest	$16.22	$3,351.61
12/01/2011	INTEREST	Monthly Interest	$16.22	$3,335.39
11/10/2011	INTEREST	Monthly Interest	$16.22	$3,319.17
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$14.17	$3,302.95
10/04/2011	INTEREST	Monthly Interest	$16.22	$3,288.78
09/01/2011	INTEREST	Monthly Interest	$16.22	$3,272.56
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.67	$3,256.34
08/01/2011	INTEREST	Monthly Interest	$16.22	$3,250.67
07/26/2011	INTEREST	Monthly Interest	$16.22	$3,234.45
07/15/2011	BILL	DOUGLAS COUNTY TRUSTEE	$566.74	$3,218.23
06/03/2011	INTEREST	Monthly Interest	$67.43	$2,651.49
05/02/2011	INTEREST	Monthly Interest	$11.56	$2,584.06
04/22/2011	AMENDMENT	cert mailing costs added lmt	$5.64	$2,572.50
04/04/2011	INTEREST	Monthly Interest	$11.56	$2,566.86
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$39.11	$2,555.30
03/02/2011	INTEREST	Monthly Interest	$11.56	$2,516.19
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$25.14	$2,504.63
01/04/2011	INTEREST	Monthly Interest	$11.56	$2,479.49
12/01/2010	INTEREST	Monthly Interest	$11.56	$2,467.93
11/01/2010	INTEREST	Monthly Interest	$11.56	$2,456.37
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.97	$2,444.81
10/01/2010	INTEREST	Monthly Interest	$11.56	$2,430.84
09/03/2010	INTEREST	Monthly Interest	$11.56	$2,419.28
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.59	$2,407.72
08/03/2010	INTEREST	Monthly Interest	$11.56	$2,402.13
07/14/2010	BILL	YU, JULIE SHUMEI & SHEN, JEN-M	$558.67	$2,390.57
07/01/2010	INTEREST	Monthly Interest	$11.56	$1,831.90
06/08/2010	INTEREST	Monthly Interest	$77.58	$1,820.34
05/03/2010	INTEREST	Monthly Interest	$5.56	$1,742.76
04/01/2010	INTEREST	Monthly Interest	$5.56	$1,737.20
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$50.42	$1,731.64
03/01/2010	INTEREST	Monthly Interest	$5.56	$1,681.22
02/02/2010	INTEREST	Monthly Interest	$5.56	$1,675.66
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$32.41	$1,670.10
01/06/2010	INTEREST	Monthly Interest	$5.56	$1,637.69
12/11/2009	INTEREST	Monthly Interest	$5.56	$1,632.13
11/02/2009	INTEREST	Monthly Interest	$5.56	$1,626.57
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$18.01	$1,621.01
10/02/2009	INTEREST	Monthly Interest	$5.56	$1,603.00
09/01/2009	INTEREST	Monthly Interest	$5.56	$1,597.44
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.20	$1,591.88
08/05/2009	INTEREST	Monthly Interest	$5.56	$1,584.68
07/13/2009	BILL	YU, JULIE SHUMEI & SHEN, JEN-M	$720.22	$1,579.12
07/13/2009	INTEREST	Monthly Interest	$5.56	$858.90
06/02/2009	INTEREST	Monthly Interest	$66.69	$853.34
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$786.65
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$772.65
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$46.68	$766.90
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$30.01	$720.22
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$16.67	$690.21
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.67	$673.54
07/18/2008	BILL	YU, JULIE SHUMEI & SHEN, JEN-M	$666.87	$666.87
04/25/2008	PAYMENT	YU, JULIE SHUMEI & S	$-710.10	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$43.22	$710.10
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$27.79	$666.88
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$15.44	$639.09
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.17	$623.65
07/01/2007	BILL	YU, JULIE SHUMEI & SHEN, JEN-M	$617.48	$617.48
08/22/2006	PAYMENT	YU, JULIE SHUMEI & S	$-571.75	$0.00
07/01/2006	BILL	YU, JULIE SHUMEI & SHEN, JEN-M	$571.75	$571.75
04/27/2006	PAYMENT	YU, JULIE SHUMEI & S	$-283.23	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$13.24	$283.23
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.29	$269.99
11/15/2005	PAYMENT	YU, JULIE SHUMEI & S	$-283.23	$264.70
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.24	$547.93
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.29	$534.69
07/01/2005	BILL	YU, JULIE SHUMEI & SHEN, JEN-M	$529.40	$529.40
12/13/2004	PAYMENT	YU, JULIE SHUMEI & S	$-267.75	$0.00
08/03/2004	PAYMENT	YU, JULIE SHUMEI & S	$-267.74	$267.75
07/01/2004	BILL	YU, JULIE SHUMEI & SHEN, JEN-M	$535.49	$535.49
04/09/2004	PAYMENT	YU, JULIE SHUMEI & S	$-334.76	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$18.15	$334.76
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.08	$316.61
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.03	$306.53
08/21/2003	PAYMENT	YU, JULIE SHUMEI & S	$-100.83	$302.50
07/01/2003	BILL	YU, JULIE SHUMEI & SHEN, JEN-M	$403.33	$403.33
03/05/2003	PAYMENT	YU, JULIE SHUMEI & S	$-100.97	$0.00
12/17/2002	PAYMENT	YU, JULIE SHUMEI & S	$-100.97	$100.97
10/17/2002	PAYMENT	YU, JULIE SHUMEI & S	$-100.97	$201.94
08/09/2002	PAYMENT	YU, JULIE SHUMEI & S	$-100.97	$302.91
07/01/2002	BILL	YU, JULIE SHUMEI & SHEN, JEN-M	$403.88	$403.88
03/04/2002	PAYMENT	YU, JULIE SHUMEI & S	$-100.97	$0.00
01/02/2002	PAYMENT	YU, JULIE SHUMEI & S	$-100.95	$100.97
10/11/2001	PAYMENT	YU, JULIE SHUMEI & S	$-100.95	$201.92
09/04/2001	PAYMENT	YU, JULIE SHUMEI & S	$-100.95	$302.87
07/01/2001	BILL	YU, JULIE SHUMEI & SHEN, JEN-M	$403.82	$403.82
04/05/2001	PAYMENT	YU, JULIE SHUMEI & S	$-332.36	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$18.02	$332.36
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.01	$314.34
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.00	$304.33
08/16/2000	PAYMENT	YU, JULIE SHUMEI & S	$-100.10	$300.33
07/01/2000	BILL	YU, JULIE SHUMEI & SHEN, JEN-M	$400.43	$400.43
03/02/2000	PAYMENT	YU, JULIE SHUMEI & S	$-99.70	$0.00
01/03/2000	PAYMENT	YU, JULIE SHUMEI & S	$-99.68	$99.70
10/05/1999	PAYMENT	YU, JULIE SHUMEI & S	$-99.68	$199.38
08/17/1999	PAYMENT	YU, JULIE SHUMEI & S	$-99.68	$299.06
07/01/1999	BILL	YU, JULIE SHUMEI & SHEN, JEN-M	$398.74	$398.74
04/13/1999	PAYMENT	YU, JULIE SHUMEI & S	$-98.07	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.63	$98.07
01/07/1999	PAYMENT	YU, JULIE SHUMEI & S	$-90.79	$94.44
11/24/1998	PAYMENT	YU, JULIE SHUMEI & S	$-90.79	$185.23
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.63	$276.02
08/12/1998	PAYMENT	YU, JULIE SHUMEI & S	$-90.79	$272.39
07/01/1998	BILL	YU, JULIE SHUMEI & SHEN, JEN-M	$363.18	$363.18
03/04/1998	PAYMENT	YU, JULIE SHUMEI & S	$-91.29	$0.00
01/06/1998	PAYMENT	YU, JULIE SHUMEI & S	$-91.28	$91.29
09/17/1997	PAYMENT	YU, JULIE SHUMEI & S	$-91.28	$182.57
08/06/1997	PAYMENT	YU, JULIE SHUMEI & S	$-91.28	$273.85
07/01/1997	BILL	YU, JULIE SHUMEI & SHEN, JEN-M	$365.13	$365.13
03/06/1997	PAYMENT	YU, JULIE SHUMEI	$-92.97	$0.00
01/02/1997	PAYMENT	YU, JULIE SHUMEI	$-92.96	$92.97
10/01/1996	PAYMENT	YU, JULIE SHUMEI	$-92.96	$185.93
08/05/1996	PAYMENT	YU, JULIE SHUMEI	$-92.96	$278.89
07/01/1996	BILL	YU, JULIE SHUMEI	$371.85	$371.85
03/26/1996	PAYMENT		$-83.75	$0.00
03/25/1996	AMENDMENT	1995-96 Bill was Amended	$0.00	$83.75
01/04/1996	PAYMENT		$-83.75	$83.75
10/03/1995	PAYMENT		$-83.75	$167.50
08/11/1995	PAYMENT		$-83.75	$251.25
07/01/1995	BILL	YU, JULIE SHUMEI	$335.00	$335.00
10/20/1994	PAYMENT		$-230.82	$0.00
10/20/1994	AMENDMENT	1994-95 Bill was Amended	$0.00	$230.82
08/10/1994	PAYMENT		$-76.94	$230.82
07/01/1994	BILL	YU, JULIE SHUMEI	$307.76	$307.76
10/25/1993	PAYMENT		$-210.81	$0.00
07/26/1993	PAYMENT		$-70.26	$210.81
07/01/1993	BILL	YU, JULIE SHUMEI	$281.07	$281.07
09/29/1992	PAYMENT		$-122.23	$0.00
08/12/1992	PAYMENT		$-122.20	$122.23
07/01/1992	BILL	YU, JULIE SHUMEI	$244.43	$244.43
10/01/1991	PAYMENT		$-132.27	$0.00
08/26/1991	PAYMENT		$-44.09	$132.27
07/01/1991	BILL	YU, JULIE SHUMEI	$176.36	$176.36
08/14/1990	PAYMENT		$-151.23	$0.00
07/01/1990	BILL	YU, JULIE SHUMEI	$151.23	$151.23
09/12/1989	PAYMENT		$-144.25	$0.00
07/01/1989	BILL	YU, JULIE SHUMEI	$144.25	$144.25
12/30/1988	PAYMENT		$-72.55	$0.00
10/06/1988	PAYMENT		$-36.27	$72.55
08/29/1988	PAYMENT		$-37.72	$108.82
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$1.45	$146.54
07/01/1988	BILL	YU, JULIE SHUMEI	$145.09	$145.09
12/02/1987	PAYMENT		$-68.31	$0.00
08/18/1987	PAYMENT		$-68.28	$68.31
07/01/1987	BILL	MITSUI, K & KITABU,S	$136.59	$136.59
01/05/1987	PAYMENT		$-53.20	$0.00
10/09/1986	PAYMENT		$-26.59	$53.20
07/22/1986	PAYMENT		$-26.59	$79.79
07/01/1986	BILL	MITSUI,K & KITABU,S	$106.38	$106.38