Tax Account 1220-21-610-262
Owners
KAIKAINAHAOLE TRUST 2018
735 HORNET DR
GARDNERVILLE, NV 89460
KAIKAINAHAOLE, A & J TTEE
KAIKAINAHAOLE, ANDREA JEAN TTEE
KAIKAINAHAOLE, JOHN WILLIAM TTE
Account Summary
| Account ID | 1220-21-610-262 |
|---|---|
| Account Type | Real Estate |
| Location | 735 HORNET DR GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,149.77 |
| Total | $2,149.77 |
| Paid | $2,149.77 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,087.18 | $0.00 | $2,087.18 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,026.39 | $0.00 | $2,026.39 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,967.38 | $0.00 | $1,967.38 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,910.07 | $0.00 | $1,910.07 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,854.45 | $0.00 | $1,854.45 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,800.45 | $0.00 | $1,800.45 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,748.03 | $0.00 | $1,748.03 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,703.73 | $0.00 | $1,703.73 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,506.91 | $15.07 | $1,521.98 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,495.53 | $0.00 | $1,495.53 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/09/2024 | PAYMENT | KAIKAINAHAOLE , JOHN & ANDREA CHECK 778 | $-2,149.77 | $0.00 |
| 07/15/2024 | BILL | KAIKAINAHAOLE TRUST 2018 | $2,149.77 | $2,149.77 |
| 08/16/2023 | PAYMENT | KAIKAINAHAOLE, JOHN & ANDREA CHECK 777 | $-2,087.18 | $0.00 |
| 07/14/2023 | BILL | KAIKAINAHAOLE TRUST 2018 | $2,087.18 | $2,087.18 |
| 08/10/2022 | PAYMENT | KAIKAINAHAOLE, A & J CHECK 775 | $-2,026.39 | $0.00 |
| 07/19/2022 | BILL | KAIKAINAHAOLE, A & J TTEE | $2,026.39 | $2,026.39 |
| 08/03/2021 | PAYMENT | KAIKAINAHAOLE, A & J TTEE CHECK | $-1,967.38 | $0.00 |
| 07/14/2021 | BILL | KAIKAINAHAOLE, A & J TTEE | $1,967.38 | $1,967.38 |
| 08/07/2020 | PAYMENT | KAIKAINAHAOLE, A & J TTEE CHECK | $-1,910.07 | $0.00 |
| 07/13/2020 | BILL | KAIKAINAHAOLE, A & J TTEE | $1,910.07 | $1,910.07 |
| 08/06/2019 | PAYMENT | KAIKAINAHAOLE, A & J TTEE CHECK | $-1,854.45 | $0.00 |
| 07/15/2019 | BILL | KAIKAINAHAOLE, A & J TTEE | $1,854.45 | $1,854.45 |
| 08/15/2018 | PAYMENT | KAIKAINAHAOLE, A & J TTEE CHECK | $-1,800.45 | $0.00 |
| 07/12/2018 | BILL | KAIKAINAHAOLE, A & J TTEE | $1,800.45 | $1,800.45 |
| 08/08/2017 | PAYMENT | KAIKAINAHAOLE, ANDREA J & JOHN CHECK | $-1,748.03 | $0.00 |
| 07/14/2017 | BILL | KAIKAINAHAOLE, ANDREA J & JOHN | $1,748.03 | $1,748.03 |
| 08/22/2016 | PAYMENT | KAIKAINAHAOLE, ANDREA J & JOHN CHECK | $-1,703.73 | $0.00 |
| 07/12/2016 | BILL | KAIKAINAHAOLE, ANDREA J & JOHN | $1,703.73 | $1,703.73 |
| 04/04/2016 | PAYMENT | JOHN KAIKAINAHAOLE CHECK | $-391.79 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $15.07 | $391.79 |
| 01/05/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-376.72 | $376.72 |
| 10/07/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-376.72 | $753.44 |
| 08/17/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-376.75 | $1,130.16 |
| 07/14/2015 | BILL | KAIKAINAHAOLE, ANDREA J & JOHN | $1,506.91 | $1,506.91 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-373.88 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-373.88 | $373.88 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-373.88 | $747.76 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-373.89 | $1,121.64 |
| 07/17/2014 | BILL | LATRAGNA, JOSEPH E & KRISTINE | $1,495.53 | $1,495.53 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-355.10 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-355.10 | $355.10 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-355.10 | $710.20 |
| 07/23/2013 | PAYMENT | WESTERN TITLE CHECK | $-355.11 | $1,065.30 |
| 07/16/2013 | BILL | LATRAGNA, JOSEPH E & KRISTINE | $1,420.41 | $1,420.41 |
| 03/26/2013 | PAYMENT | HOLLOWAY, DONALD CHECK | $-311.56 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $11.98 | $311.56 |
| 02/01/2013 | PAYMENT | HOLLOWAY, DONALD CHECK | $-311.56 | $299.58 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $11.98 | $611.14 |
| 10/17/2012 | PAYMENT | HOLLOWAY, DONALD CHECK | $-311.56 | $599.16 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $11.98 | $910.72 |
| 08/30/2012 | PAYMENT | HOLLOWAY, DONALD CHECK | $-299.60 | $898.74 |
| 07/13/2012 | BILL | HOLLOWAY, DONALD | $1,198.34 | $1,198.34 |
| 09/16/2011 | PAYMENT | HSBC CHECK | $-6,306.62 | $0.00 |
| 09/01/2011 | INTEREST | Monthly Interest | $30.82 | $6,306.62 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $12.20 | $6,275.80 |
| 08/01/2011 | INTEREST | Monthly Interest | $30.82 | $6,263.60 |
| 07/26/2011 | INTEREST | Monthly Interest | $30.82 | $6,232.78 |
| 07/15/2011 | BILL | DOUGLAS COUNTY TRUSTEE | $1,219.65 | $6,201.96 |
| 06/03/2011 | INTEREST | Monthly Interest | $147.19 | $4,982.31 |
| 05/02/2011 | INTEREST | Monthly Interest | $20.24 | $4,835.12 |
| 04/25/2011 | AMENDMENT | 2nd cert mailing costs lmt | $5.64 | $4,814.88 |
| 04/22/2011 | AMENDMENT | cert mailing costs added lmt | $5.64 | $4,809.24 |
| 04/04/2011 | INTEREST | Monthly Interest | $20.24 | $4,803.60 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $88.87 | $4,783.36 |
| 03/02/2011 | INTEREST | Monthly Interest | $20.24 | $4,694.49 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $57.13 | $4,674.25 |
| 01/04/2011 | INTEREST | Monthly Interest | $20.24 | $4,617.12 |
| 12/01/2010 | INTEREST | Monthly Interest | $20.24 | $4,596.88 |
| 11/01/2010 | INTEREST | Monthly Interest | $20.24 | $4,576.64 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $31.74 | $4,556.40 |
| 10/01/2010 | INTEREST | Monthly Interest | $20.24 | $4,524.66 |
| 09/03/2010 | INTEREST | Monthly Interest | $20.24 | $4,504.42 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $12.70 | $4,484.18 |
| 08/03/2010 | INTEREST | Monthly Interest | $20.24 | $4,471.48 |
| 07/14/2010 | BILL | GLASS, CARILYN S | $1,269.54 | $4,451.24 |
| 07/01/2010 | INTEREST | Monthly Interest | $20.24 | $3,181.70 |
| 06/08/2010 | INTEREST | Monthly Interest | $133.23 | $3,161.46 |
| 05/03/2010 | INTEREST | Monthly Interest | $9.97 | $3,028.23 |
| 04/01/2010 | INTEREST | Monthly Interest | $9.97 | $3,018.26 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $86.28 | $3,008.29 |
| 03/01/2010 | INTEREST | Monthly Interest | $9.97 | $2,922.01 |
| 02/02/2010 | INTEREST | Monthly Interest | $9.97 | $2,912.04 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $55.47 | $2,902.07 |
| 01/06/2010 | INTEREST | Monthly Interest | $9.97 | $2,846.60 |
| 12/11/2009 | INTEREST | Monthly Interest | $9.97 | $2,836.63 |
| 11/02/2009 | INTEREST | Monthly Interest | $9.97 | $2,826.66 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $30.81 | $2,816.69 |
| 10/02/2009 | INTEREST | Monthly Interest | $9.97 | $2,785.88 |
| 09/01/2009 | INTEREST | Monthly Interest | $9.97 | $2,775.91 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $12.33 | $2,765.94 |
| 08/05/2009 | INTEREST | Monthly Interest | $9.97 | $2,753.61 |
| 07/13/2009 | BILL | GLASS, CARILYN S | $1,232.55 | $2,743.64 |
| 07/13/2009 | INTEREST | Monthly Interest | $9.97 | $1,511.09 |
| 06/02/2009 | INTEREST | Monthly Interest | $119.66 | $1,501.12 |
| 05/27/2009 | PAYMENT | GLASS, CARILYN S CHECK | $-3,171.57 | $1,381.46 |
| 05/08/2009 | INTEREST | Monthly Interest | $19.08 | $4,553.03 |
| 04/27/2009 | AMENDMENT | add $5.32 for cert mailing lmt | $5.32 | $4,533.95 |
| 04/02/2009 | INTEREST | Monthly Interest | $19.08 | $4,528.63 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $83.76 | $4,509.55 |
| 03/02/2009 | INTEREST | Monthly Interest | $19.08 | $4,425.79 |
| 02/03/2009 | INTEREST | Monthly Interest | $19.08 | $4,406.71 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $53.85 | $4,387.63 |
| 01/09/2009 | INTEREST | Monthly Interest | $19.08 | $4,333.78 |
| 12/03/2008 | INTEREST | Monthly Interest | $19.08 | $4,314.70 |
| 11/05/2008 | INTEREST | Monthly Interest | $19.08 | $4,295.62 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $29.92 | $4,276.54 |
| 10/01/2008 | INTEREST | Monthly Interest | $19.08 | $4,246.62 |
| 09/15/2008 | INTEREST | Monthly Interest | $19.08 | $4,227.54 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $11.97 | $4,208.46 |
| 07/18/2008 | BILL | GLASS, CARILYN S | $1,196.64 | $4,196.49 |
| 07/08/2008 | INTEREST | Interest to date | $346.74 | $2,999.85 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $81.32 | $2,653.11 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $52.28 | $2,571.79 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $29.04 | $2,519.51 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $11.62 | $2,490.47 |
| 07/01/2007 | BILL | GLASS, CARILYN S | $1,161.72 | $2,478.85 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $98.96 | $1,317.13 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $50.76 | $1,218.17 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $28.20 | $1,167.41 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $11.28 | $1,139.21 |
| 07/01/2006 | BILL | GLASS, CARILYN S | $1,127.93 | $1,127.93 |
| 08/29/2005 | PAYMENT | BENEFICIAL | $-821.31 | $0.00 |
| 08/23/2005 | PAYMENT | OPTION ONE MTG | $-273.77 | $821.31 |
| 07/01/2005 | BILL | GLASS, CARILYN S | $1,095.08 | $1,095.08 |
| 02/07/2005 | PAYMENT | AMERIQUEST MTG | $-276.25 | $0.00 |
| 01/14/2005 | PAYMENT | AMERIQUEST MTG | $-276.24 | $276.25 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-276.24 | $552.49 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-276.24 | $828.73 |
| 07/01/2004 | BILL | GLASS, CARILYN S | $1,104.97 | $1,104.97 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-236.27 | $0.00 |
| 11/17/2003 | PAYMENT | 1ST CENTENNIAL TITLE | $-236.24 | $236.27 |
| 09/26/2003 | PAYMENT | GOO, GLICERIO I & EM | $-236.24 | $472.51 |
| 08/11/2003 | PAYMENT | GOO, GLICERIO I & EM | $-236.24 | $708.75 |
| 07/01/2003 | BILL | GOO, GLICERIO I & EMILIA E | $944.99 | $944.99 |
| 03/06/2003 | PAYMENT | GOO, GLICERIO I & EM | $-221.11 | $0.00 |
| 02/14/2003 | PAYMENT | GOO, GLICERIO I & EM | $-229.93 | $221.11 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $8.84 | $451.04 |
| 10/11/2002 | PAYMENT | GOO, GLICERIO I & EM | $-221.09 | $442.20 |
| 08/06/2002 | PAYMENT | GOO, GLICERIO I & EM | $-221.09 | $663.29 |
| 07/01/2002 | BILL | GOO, GLICERIO I & EMILIA E | $884.38 | $884.38 |
| 02/08/2002 | PAYMENT | GOO, GLICERIO I & EM | $-219.01 | $0.00 |
| 12/07/2001 | PAYMENT | GOO, GLICERIO I & EM | $-218.98 | $219.01 |
| 09/07/2001 | PAYMENT | GOO, GLICERIO I & EM | $-218.98 | $437.99 |
| 08/07/2001 | PAYMENT | GOO, GLICERIO I & EM | $-218.98 | $656.97 |
| 07/01/2001 | BILL | GOO, GLICERIO I & EMILIA E | $875.95 | $875.95 |
| 03/07/2001 | PAYMENT | GOO, GLICERIO I & EM | $-217.17 | $0.00 |
| 01/05/2001 | PAYMENT | GOO, GLICERIO I & EM | $-217.15 | $217.17 |
| 10/04/2000 | PAYMENT | GOO, GLICERIO I & EM | $-217.15 | $434.32 |
| 08/07/2000 | PAYMENT | GOO, GLICERIO I & EM | $-217.15 | $651.47 |
| 07/01/2000 | BILL | GOO, GLICERIO I & EMILIA E | $868.62 | $868.62 |
| 03/21/2000 | PAYMENT | GOO, GLICERIO I & EM | $-441.13 | $0.00 |
| 03/21/2000 | AMENDMENT | 1999-00 Bill was Amended | $0.00 | $441.13 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $8.65 | $441.13 |
| 09/09/1999 | PAYMENT | GOO, GLICERIO I & EM | $-216.23 | $432.48 |
| 08/11/1999 | PAYMENT | GOO, GLICERIO I & EM | $-216.23 | $648.71 |
| 07/01/1999 | BILL | GOO, GLICERIO I & EMILIA E | $864.94 | $864.94 |
| 03/08/1999 | PAYMENT | GOO, GLICERIO I & EM | $-231.92 | $0.00 |
| 01/08/1999 | PAYMENT | GOO, GLICERIO I & EM | $-231.89 | $231.92 |
| 10/06/1998 | PAYMENT | GOO, GLICERIO I & EM | $-231.89 | $463.81 |
| 08/18/1998 | PAYMENT | GOO, GLICERIO I & EM | $-231.89 | $695.70 |
| 07/01/1998 | BILL | GOO, GLICERIO I & EMILIA E | $927.59 | $927.59 |
| 03/10/1998 | PAYMENT | GOO, GLICERIO I & EM | $-230.85 | $0.00 |
| 01/09/1998 | PAYMENT | GOO, GLICERIO I & EM | $-230.85 | $230.85 |
| 10/08/1997 | PAYMENT | GOO, GLICERIO I & EM | $-230.85 | $461.70 |
| 08/06/1997 | PAYMENT | GOO, GLICERIO I & EM | $-230.85 | $692.55 |
| 07/01/1997 | BILL | GOO, GLICERIO I & EMILIA E | $923.40 | $923.40 |
| 03/07/1997 | PAYMENT | GOO, GLICERIO I & EM | $-235.11 | $0.00 |
| 01/08/1997 | PAYMENT | GOO, GLICERIO I & EM | $-235.09 | $235.11 |
| 10/07/1996 | PAYMENT | GOO, GLICERIO I & EM | $-235.09 | $470.20 |
| 08/06/1996 | PAYMENT | GOO, GLICERIO I & EM | $-235.09 | $705.29 |
| 07/01/1996 | BILL | GOO, GLICERIO I & EMILIA E | $940.38 | $940.38 |
| 03/05/1996 | PAYMENT | $-237.27 | $0.00 | |
| 01/09/1996 | PAYMENT | $-237.26 | $237.27 | |
| 11/17/1995 | PAYMENT | $-246.75 | $474.53 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $9.49 | $721.28 |
| 08/08/1995 | PAYMENT | $-237.26 | $711.79 | |
| 07/01/1995 | BILL | GOO, GLICERIO I & EMILIA E | $949.05 | $949.05 |
| 03/07/1995 | PAYMENT | $-225.44 | $0.00 | |
| 01/11/1995 | PAYMENT | $-225.41 | $225.44 | |
| 10/10/1994 | PAYMENT | $-225.41 | $450.85 | |
| 08/18/1994 | PAYMENT | $-225.41 | $676.26 | |
| 07/01/1994 | BILL | GOO, GLICERIO I & EMILIA E | $901.67 | $901.67 |
| 03/10/1994 | PAYMENT | $-203.61 | $0.00 | |
| 02/17/1994 | PAYMENT | $-211.74 | $203.61 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $8.14 | $415.35 |
| 10/07/1993 | PAYMENT | $-203.60 | $407.21 | |
| 08/10/1993 | PAYMENT | $-203.60 | $610.81 | |
| 07/01/1993 | BILL | GOO, GLICERIO I & EMILIA E | $814.41 | $814.41 |
| 03/05/1993 | PAYMENT | $-192.53 | $0.00 | |
| 01/14/1993 | PAYMENT | $-192.53 | $192.53 | |
| 10/15/1992 | PAYMENT | $-192.53 | $385.06 | |
| 08/13/1992 | PAYMENT | $-192.53 | $577.59 | |
| 07/01/1992 | BILL | GOO, GLICERIO I & EMILIA E | $770.12 | $770.12 |
| 03/10/1992 | PAYMENT | $-171.54 | $0.00 | |
| 01/09/1992 | PAYMENT | $-171.51 | $171.54 | |
| 10/11/1991 | PAYMENT | $-171.51 | $343.05 | |
| 08/20/1991 | PAYMENT | $-171.51 | $514.56 | |
| 07/01/1991 | BILL | GOO, GLICERIO I & EMILIA E | $686.07 | $686.07 |
| 02/15/1991 | PAYMENT | $-166.92 | $0.00 | |
| 01/10/1991 | PAYMENT | $-166.91 | $166.92 | |
| 11/26/1990 | PAYMENT | $-173.59 | $333.83 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $6.68 | $507.42 |
| 08/09/1990 | PAYMENT | $-166.91 | $500.74 | |
| 07/01/1990 | BILL | GOO, GLICERIO I & EMILIA E | $667.65 | $667.65 |
| 03/09/1990 | PAYMENT | $-156.13 | $0.00 | |
| 01/11/1990 | PAYMENT | $-156.13 | $156.13 | |
| 10/11/1989 | PAYMENT | $-156.13 | $312.26 | |
| 10/11/1989 | AMENDMENT | 1989-90 Bill was Amended | $0.00 | $468.39 |
| 08/16/1989 | PAYMENT | $-156.13 | $468.39 | |
| 07/01/1989 | BILL | GOO, GLICERIO I & EMILIA E | $624.52 | $624.52 |
| 08/04/1988 | PAYMENT | $-104.72 | $0.00 | |
| 07/01/1988 | BILL | GOO, GLILCERIO I & EMILIA | $104.72 | $104.72 |
| 12/17/1987 | PAYMENT | $-46.96 | $0.00 | |
| 08/18/1987 | PAYMENT | $-46.96 | $46.96 | |
| 07/01/1987 | BILL | GOO, GLILCERIO I & EMILIA | $93.92 | $93.92 |
| 01/05/1987 | PAYMENT | $-36.59 | $0.00 | |
| 10/09/1986 | PAYMENT | $-18.29 | $36.59 | |
| 07/22/1986 | PAYMENT | $-18.29 | $54.88 | |
| 07/01/1986 | BILL | GOO,GLILCERIO I & EMILIA | $73.17 | $73.17 |