Tax Account 1318-03-110-020
Owners
YONEDA & KOHLMANN LIV TRUSTS*
PO BOX 2011
SARATOGA, CA 95070
KOHLMANN, PATRICK A TTEE
KOHLMANN, MIYEKO YONEDA TTEE
YONEDA LIVING TRUST 99%
2011 YONEDA IRREV TRUST 1%
Account Summary
| Account ID | 1318-03-110-020 |
|---|---|
| Account Type | Real Estate |
| Location | 1040 SKYLAND DR SKYLAND GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $27,587.04 |
| Total | $27,587.04 |
| Paid | $27,587.04 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.1209 |
| Tax District | 150 (SKYLAND GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $26,793.14 | $0.00 | $0.00 | $26,793.14 | $0.00 | $0.00 | 3.1209 | 150 |
| 2023/2024 REAL ESTATE TAXES | $25,235.72 | $0.00 | $0.00 | $25,235.72 | $0.00 | $0.00 | 3.1209 | 150 |
| 2022/2023 REAL ESTATE TAXES | $24,307.45 | $0.00 | $0.00 | $24,307.45 | $0.00 | $0.00 | 3.0909 | 150 |
| 2021/2022 REAL ESTATE TAXES | $23,571.64 | $0.00 | $0.00 | $23,571.64 | $0.00 | $0.00 | 3.0909 | 150 |
| 2020/2021 REAL ESTATE TAXES | $22,895.95 | $0.00 | $0.00 | $22,895.95 | $0.00 | $0.00 | 3.0909 | 150 |
| 2019/2020 REAL ESTATE TAXES | $22,238.44 | $0.00 | $0.00 | $22,238.44 | $0.00 | $0.00 | 3.0909 | 150 |
| 2018/2019 REAL ESTATE TAXES | $21,549.78 | $0.00 | $0.00 | $21,549.78 | $0.00 | $0.00 | 3.0909 | 150 |
| 2017/2018 REAL ESTATE TAXES | $20,935.17 | $0.00 | $0.00 | $20,935.17 | $0.00 | $0.00 | 3.0909 | 150 |
| 2016/2017 REAL ESTATE TAXES | $20,415.53 | $0.00 | $0.00 | $20,415.53 | $0.00 | $0.00 | 3.0909 | 150 |
| 2015/2016 REAL ESTATE TAXES | $20,328.93 | $0.00 | $0.00 | $20,328.93 | $0.00 | $0.00 | 3.0909 | 150 |
| 2014/2015 REAL ESTATE TAXES | $20,121.95 | $0.00 | $0.00 | $20,121.95 | $0.00 | $0.00 | 3.0909 | 150 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S48 | Lake Tahoe Basin | 1.13 | 1.13 | .00 | .00 |
| 2024-2025 | S48 | Lake Tahoe Basin | 1.15 | 1.15 | .00 | .00 |
| 2023-2024 | S48 | Lake Tahoe Basin | 1.96 | 1.96 | .00 | .00 |
| 2022-2023 | S48 | Lake Tahoe Basin | 1.97 | 1.97 | .00 | .00 |
| 2021-2022 | S48 | Lake Tahoe Basin | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S48 | Lake Tahoe Basin | .23 | .23 | .00 | .00 |
| 2017-2018 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/06/2026 | PAYMENT | PATRICK KOHLMANN CHECK 3029 | $-6,896.71 | $0.00 |
| 12/03/2025 | PAYMENT | PATRICK A KOHLMANN CHECK 3024 | $-6,896.71 | $6,896.71 |
| 08/19/2025 | PAYMENT | YONEDA & KOHLMANN LIV TRUSTS* CHECK ACH - 1008127 | $-13,793.62 | $13,793.42 |
| 07/16/2025 | BILL | YONEDA & KOHLMANN LIV TRUSTS* | $27,587.04 | $27,587.04 |
| 01/13/2025 | PAYMENT | CHECK ACH - 1001143 | $-6,698.23 | $0.00 |
| 10/23/2024 | PAYMENT | CHECK ACH - 30034 | $-6,698.23 | $6,698.23 |
| 07/26/2024 | PAYMENT | CHECK ACH - 100211 | $-13,396.68 | $13,396.46 |
| 07/15/2024 | BILL | YONEDA & KOHLMANN LIV TRUSTS* | $26,793.14 | $26,793.14 |
| 02/01/2024 | PAYMENT | KOHLMANN, PATRICK A & MIYEKO Y CHECK 1464 | $-6,283.86 | $0.00 |
| 12/11/2023 | PAYMENT | KOHLMANN, PATRICK A & MIYEKO Y CHECK 1458 | $-6,308.85 | $6,283.86 |
| 09/21/2023 | PAYMENT | KOHLMANN, P & M CHECK 1447 | $-6,308.85 | $12,592.71 |
| 08/15/2023 | PAYMENT | KOHLMANN LIV TRUSTS* CHECK 3139 | $-6,334.16 | $18,901.56 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-100.20 | $25,235.72 |
| 07/14/2023 | BILL | YONEDA & KOHLMANN LIV TRUSTS* | $25,335.92 | $25,335.92 |
| 02/01/2023 | PAYMENT | KOHLMANN, PATRICK A & MIYEKO CHECK 1426 | $-6,076.86 | $0.00 |
| 11/18/2022 | PAYMENT | KOHLMANN, PATRICK A & MIYEKO CHECK 1418 | $-6,076.86 | $6,076.86 |
| 10/10/2022 | PAYMENT | KOHLMANN, PATRICK A & MIYEKO CHECK 1409 | $-6,076.86 | $12,153.72 |
| 08/15/2022 | PAYMENT | PATRICK A & MIYEKO Y KOHLMANN GOVACH ACH - 293723700 | $-6,076.87 | $18,230.58 |
| 07/19/2022 | BILL | KOHLMANN, PATRICK A & MIYEKO | $24,307.45 | $24,307.45 |
| 01/03/2022 | PAYMENT | KOHLMANN, PATRICK A & MIYEKO CHECK | $-11,785.82 | $0.00 |
| 08/18/2021 | PAYMENT | KOHLMANN, PATRICK A & MIYEKO CHECK | $-11,785.82 | $11,785.82 |
| 07/14/2021 | BILL | KOHLMANN, PATRICK A & MIYEKO | $23,571.64 | $23,571.64 |
| 08/27/2020 | PAYMENT | KOHLMANN, PATRICK A & MIYEKO CHECK | $-22,895.95 | $0.00 |
| 07/13/2020 | BILL | KOHLMANN, PATRICK A & MIYEKO | $22,895.95 | $22,895.95 |
| 01/14/2020 | PAYMENT | KOHLMANN, PATRICK A & MIYEKO CHECK | $-11,119.22 | $0.00 |
| 08/20/2019 | PAYMENT | KOHLMANN, PATRICK A & MIYEKO CHECK | $-11,119.22 | $11,119.22 |
| 07/15/2019 | BILL | KOHLMANN, PATRICK A & MIYEKO | $22,238.44 | $22,238.44 |
| 08/22/2018 | PAYMENT | KOHLMANN, PATRICK A & MIYEKO CHECK | $-21,549.78 | $0.00 |
| 07/12/2018 | BILL | KOHLMANN, PATRICK A & MIYEKO | $21,549.78 | $21,549.78 |
| 02/15/2018 | PAYMENT | KOHLMANN, PATRICK A & MIYEKO CHECK | $-5,233.79 | $0.00 |
| 12/06/2017 | PAYMENT | KOHLMANN, PATRICK A & MIYEKO CHECK | $-5,233.79 | $5,233.79 |
| 08/08/2017 | PAYMENT | KOHLMANN, PATRICK A & MIYEKO CHECK | $-10,467.59 | $10,467.58 |
| 07/14/2017 | BILL | KOHLMANN, PATRICK A & MIYEKO | $20,935.17 | $20,935.17 |
| 12/27/2016 | PAYMENT | KOHLMANN, PATRICK A & MIYEKO CHECK | $-5,103.88 | $0.00 |
| 11/21/2016 | PAYMENT | KOHLMANN, PATRICK A & MIYEKO CHECK | $-5,103.88 | $5,103.88 |
| 09/23/2016 | PAYMENT | KOHLMANN, PATRICK A & MIYEKO CHECK | $-5,103.88 | $10,207.76 |
| 08/02/2016 | PAYMENT | KOHLMANN, PATRICK A & MIYEKO CHECK | $-5,103.89 | $15,311.64 |
| 07/12/2016 | BILL | KOHLMANN, PATRICK A & MIYEKO | $20,415.53 | $20,415.53 |
| 02/18/2016 | PAYMENT | KOHLMANN, PATRICK A & MIYEKO CHECK | $-5,082.23 | $0.00 |
| 01/06/2016 | PAYMENT | KOHLMANN, PATRICK A & MIYEKO CHECK | $-5,082.23 | $5,082.23 |
| 08/20/2015 | PAYMENT | KOHLMANN, PATRICK A & MIYEKO CHECK | $-10,164.47 | $10,164.46 |
| 07/14/2015 | BILL | KOHLMANN, PATRICK A & MIYEKO | $20,328.93 | $20,328.93 |
| 02/24/2015 | PAYMENT | KOHLMANN, PATRICK A & MIYEKO CHECK | $-5,030.48 | $0.00 |
| 01/05/2015 | PAYMENT | KOHLMANN, PATRICK A & MIYEKO CHECK | $-5,030.48 | $5,030.48 |
| 09/10/2014 | PAYMENT | KOHLMANN, PATRICK A & MIYEKO CHECK | $-5,030.48 | $10,060.96 |
| 08/08/2014 | PAYMENT | KOHLMANN, PATRICK A & MIYEKO CHECK | $-5,030.51 | $15,091.44 |
| 07/17/2014 | BILL | KOHLMANN, PATRICK A & MIYEKO | $20,121.95 | $20,121.95 |
| 02/04/2014 | PAYMENT | KOHLMANN, PATRICK A & MIYEKO CHECK | $-4,978.06 | $0.00 |
| 12/23/2013 | PAYMENT | KOHLMANN, PATRICK A & MIYEKO CHECK | $-4,978.06 | $4,978.06 |
| 08/01/2013 | PAYMENT | KOHLMANN, PATRICK A & MIYEKO CHECK | $-9,956.15 | $9,956.12 |
| 07/16/2013 | BILL | KOHLMANN, PATRICK A & MIYEKO | $19,912.27 | $19,912.27 |
| 02/22/2013 | PAYMENT | KOHLMANN, PATRICK A & MIYEKO CHECK | $-5,046.43 | $0.00 |
| 01/04/2013 | PAYMENT | KOHLMANN, PATRICK A & MIYEKO CHECK | $-5,046.43 | $5,046.43 |
| 09/12/2012 | PAYMENT | KOHLMANN, PATRICK A & MIYEKO CHECK | $-5,046.43 | $10,092.86 |
| 08/24/2012 | PAYMENT | KOHLMANN, PATRICK A & MIYEKO CHECK | $-5,046.45 | $15,139.29 |
| 07/13/2012 | BILL | KOHLMANN, PATRICK A & MIYEKO | $20,185.74 | $20,185.74 |
| 03/12/2012 | PAYMENT | KOHLMANN, PATRICK A & MIYEKO CHECK | $-5,030.35 | $0.00 |
| 12/20/2011 | PAYMENT | KOHLMANN, PATRICK A & MIYEKO CHECK | $-5,030.35 | $5,030.35 |
| 09/26/2011 | PAYMENT | KOHLMANN, PATRICK A & MIYEKO CHECK | $-5,030.35 | $10,060.70 |
| 08/01/2011 | PAYMENT | KOHLMANN, PATRICK A & MIYEKO CHECK | $-5,030.35 | $15,091.05 |
| 07/15/2011 | BILL | KOHLMANN, PATRICK A & MIYEKO | $20,121.40 | $20,121.40 |
| 02/23/2011 | PAYMENT | KOHLMANN, PATRICK A & MIYEKO CHECK | $-5,241.83 | $0.00 |
| 01/06/2011 | PAYMENT | KOHLMANN, PATRICK A & MIYEKO CHECK | $-5,241.83 | $5,241.83 |
| 10/05/2010 | PAYMENT | KOHLMANN, PATRICK A & MIYEKO CHECK | $-5,241.83 | $10,483.66 |
| 08/04/2010 | PAYMENT | KOHLMANN, PATRICK A & MIYEKO CHECK | $-5,241.83 | $15,725.49 |
| 07/14/2010 | BILL | KOHLMANN, PATRICK A & MIYEKO | $20,967.32 | $20,967.32 |
| 04/01/2010 | PAYMENT | KOHLMANN, PATRICK A & MIYEKO CHECK | $-5,079.99 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $195.38 | $5,079.99 |
| 01/05/2010 | PAYMENT | KOHLMANN, PATRICK A & MIYEKO CHECK | $-4,884.61 | $4,884.61 |
| 09/28/2009 | PAYMENT | KOHLMANN, PATRICK A & MIYEKO CHECK | $-4,884.61 | $9,769.22 |
| 08/24/2009 | PAYMENT | KOHLMANN, PATRICK A & MIYEKO CHECK | $-4,884.61 | $14,653.83 |
| 07/13/2009 | BILL | KOHLMANN, PATRICK A & MIYEKO | $19,538.44 | $19,538.44 |
| 03/05/2009 | PAYMENT | KOHLMANN, PATRICK A & MIYEKO CHECK | $-4,418.71 | $0.00 |
| 01/06/2009 | PAYMENT | KOHLMANN, PATRICK A & MIYEKO CHECK | $-4,418.71 | $4,418.71 |
| 10/10/2008 | PAYMENT | KOHLMANN, PATRICK A & MIYEKO CHECK | $-4,418.71 | $8,837.42 |
| 08/20/2008 | PAYMENT | KOHLMANN, PATRICK A & MIYEKO CHECK | $-4,418.74 | $13,256.13 |
| 07/18/2008 | BILL | KOHLMANN, PATRICK A & MIYEKO | $17,674.87 | $17,674.87 |
| 08/13/2007 | PAYMENT | KOHLMANN, PATRICK A | $-16,365.61 | $0.00 |
| 07/01/2007 | BILL | KOHLMANN, PATRICK A & MIYEKO | $16,365.61 | $16,365.61 |
| 08/17/2006 | PAYMENT | KOHLMANN, PATRICK A | $-15,153.34 | $0.00 |
| 07/01/2006 | BILL | KOHLMANN, PATRICK A & MIYEKO | $15,153.34 | $15,153.34 |
| 03/27/2006 | PAYMENT | KOHLMANN, PATRICK A | $-3,648.05 | $0.00 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $140.31 | $3,648.05 |
| 01/12/2006 | PAYMENT | KOHLMANN, PATRICK A | $-7,155.73 | $3,507.74 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $140.31 | $10,663.47 |
| 08/23/2005 | PAYMENT | THE YONEDA LIV TRUST | $-3,507.71 | $10,523.16 |
| 07/01/2005 | BILL | KOHLMANN, PATRICK A & MIYEKO | $14,030.87 | $14,030.87 |
| 01/19/2005 | PAYMENT | KOHLMANN, PATRICK A | $-6,668.92 | $0.00 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $130.76 | $6,668.92 |
| 11/03/2004 | PAYMENT | KOHLMANN, PATRICK A | $-6,995.83 | $6,538.16 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $326.91 | $13,533.99 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $130.76 | $13,207.08 |
| 07/01/2004 | BILL | KOHLMANN, PATRICK A & MIYEKO | $13,076.32 | $13,076.32 |
| 03/10/2004 | PAYMENT | YONEDA, DAWN MIYEKO | $-3,199.94 | $0.00 |
| 01/26/2004 | PAYMENT | YONEDA, DAWN MIYEKO | $-3,327.92 | $3,199.94 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $128.00 | $6,527.86 |
| 10/24/2003 | PAYMENT | YONEDA, DAWN MIYEKO | $-3,327.92 | $6,399.86 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $128.00 | $9,727.78 |
| 08/01/2003 | PAYMENT | YONEDA, DAWN MIYEKO | $-3,199.92 | $9,599.78 |
| 07/01/2003 | BILL | YONEDA, DAWN MIYEKO TRUSTEE | $12,799.70 | $12,799.70 |
| 03/13/2003 | PAYMENT | YONEDA, DAWN MIYEKO | $-3,160.77 | $0.00 |
| 12/06/2002 | PAYMENT | YONEDA, DAWN MIYEKO | $-3,160.75 | $3,160.77 |
| 10/07/2002 | PAYMENT | YONEDA, DAWN MIYEKO | $-3,160.75 | $6,321.52 |
| 08/01/2002 | PAYMENT | YONEDA, DAWN MIYEKO | $-3,160.75 | $9,482.27 |
| 07/01/2002 | BILL | YONEDA, DAWN MIYEKO TRUSTEE | $12,643.02 | $12,643.02 |
| 03/18/2002 | PAYMENT | YONEDA, DAWN MIYEKO | $-3,147.44 | $0.00 |
| 03/18/2002 | AMENDMENT | 2001-02 Bill was Amended | $0.00 | $3,147.44 |
| 01/14/2002 | PAYMENT | YONEDA, DAWN MIYEKO | $-3,147.41 | $3,147.44 |
| 12/19/2001 | PAYMENT | YONEDA, DAWN MIYEKO | $-3,273.31 | $6,294.85 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $125.90 | $9,568.16 |
| 08/28/2001 | PAYMENT | YONEDA, DAWN MIYEKO | $-3,147.41 | $9,442.26 |
| 07/01/2001 | BILL | YONEDA, DAWN MIYEKO TRUSTEE | $12,589.67 | $12,589.67 |
| 03/22/2001 | PAYMENT | YONEDA LIVING TRUST | $-3,447.90 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $161.12 | $3,447.90 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $64.45 | $3,286.78 |
| 10/02/2000 | PAYMENT | YONEDA, GARY E & JOY | $-1,611.15 | $3,222.33 |
| 08/08/2000 | PAYMENT | YONEDA, GARY E & JOY | $-1,611.15 | $4,833.48 |
| 07/01/2000 | BILL | YONEDA, GARY E & JOYCE CO-TRUS | $6,444.63 | $6,444.63 |
| 03/01/2000 | PAYMENT | CITICORP MORTGAGE IN | $-1,606.32 | $0.00 |
| 12/29/1999 | PAYMENT | CITICORP MORTGAGE IN | $-1,606.29 | $1,606.32 |
| 09/29/1999 | PAYMENT | CITICORP MORTGAGE IN | $-1,606.29 | $3,212.61 |
| 08/12/1999 | PAYMENT | CITICORP MORTGAGE IN | $-1,606.29 | $4,818.90 |
| 07/01/1999 | BILL | YONEDA, GARY E & JOYCE CO-TRUS | $6,425.19 | $6,425.19 |
| 02/25/1999 | PAYMENT | CITICORP MORTGAGE IN | $-1,673.62 | $0.00 |
| 01/06/1999 | PAYMENT | CITICORP MORTGAGE IN | $-1,673.62 | $1,673.62 |
| 10/02/1998 | PAYMENT | CITICORP MORTGAGE IN | $-1,673.62 | $3,347.24 |
| 08/17/1998 | PAYMENT | CITICORP MORTGAGE IN | $-1,673.62 | $5,020.86 |
| 07/01/1998 | BILL | YONEDA, GARY E & JOYCE CO-TRUS | $6,694.48 | $6,694.48 |
| 03/02/1998 | PAYMENT | CITICORP MORTGAGE IN | $-1,652.35 | $0.00 |
| 01/05/1998 | PAYMENT | CITICORP MORTGAGE | $-1,652.35 | $1,652.35 |
| 09/30/1997 | PAYMENT | NORWEST MORTGAGE, IN | $-1,652.35 | $3,304.70 |
| 08/13/1997 | PAYMENT | NORWEST MORTGAGE, IN | $-1,652.35 | $4,957.05 |
| 07/01/1997 | BILL | YONEDA, GARY E & JOYCE CO-TRUS | $6,609.40 | $6,609.40 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE, IN | $-1,696.88 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE, IN | $-1,696.88 | $1,696.88 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE, IN | $-1,696.88 | $3,393.76 |
| 07/30/1996 | PAYMENT | YONEDA, GARY E & JOY | $-1,696.88 | $5,090.64 |
| 07/01/1996 | BILL | YONEDA, GARY E & JOYCE CO-TRUS | $6,787.52 | $6,787.52 |
| 02/16/1996 | PAYMENT | $-1,547.73 | $0.00 | |
| 12/07/1995 | PAYMENT | $-1,547.70 | $1,547.73 | |
| 09/12/1995 | PAYMENT | $-1,547.70 | $3,095.43 | |
| 08/07/1995 | PAYMENT | $-1,547.70 | $4,643.13 | |
| 07/01/1995 | BILL | YONEDA, GARY E & JOYCE CO-TRUS | $6,190.83 | $6,190.83 |
| 02/21/1995 | PAYMENT | $-1,400.43 | $0.00 | |
| 12/07/1994 | PAYMENT | $-1,400.42 | $1,400.43 | |
| 08/04/1994 | PAYMENT | $-2,800.84 | $2,800.85 | |
| 07/01/1994 | BILL | YONEDA, GARY E & JOYCE CO-TRUS | $5,601.69 | $5,601.69 |
| 08/12/1993 | PAYMENT | $-4,168.57 | $0.00 | |
| 08/10/1993 | PAYMENT | $-1,389.52 | $4,168.57 | |
| 07/01/1993 | BILL | YONEDA, GARY E & JOYCE CO-TRUS | $5,558.09 | $5,558.09 |
| 08/18/1992 | PAYMENT | $-5,459.27 | $0.00 | |
| 07/01/1992 | BILL | YONEDA, GARY E & JOYCE T | $5,459.27 | $5,459.27 |
| 02/18/1992 | PAYMENT | $-1,262.50 | $0.00 | |
| 12/16/1991 | PAYMENT | $-3,964.22 | $1,262.50 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $126.25 | $5,226.72 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $50.50 | $5,100.47 |
| 07/01/1991 | BILL | YONEDA, GARY E & JOYCE T | $5,049.97 | $5,049.97 |
| 08/09/1990 | PAYMENT | $-4,589.75 | $0.00 | |
| 07/01/1990 | BILL | YONEDA, GARY E & JOYCE T | $4,589.75 | $4,589.75 |
| 09/07/1989 | PAYMENT | $-4,310.52 | $0.00 | |
| 07/01/1989 | BILL | YONEDA, GARY E & JOYCE T | $4,310.52 | $4,310.52 |
| 12/15/1988 | PAYMENT | $-2,053.30 | $0.00 | |
| 07/26/1988 | PAYMENT | $-2,053.30 | $2,053.30 | |
| 07/01/1988 | BILL | YONEDA, GARY E & JOYCE T | $4,106.60 | $4,106.60 |
| 12/17/1987 | PAYMENT | $-2,026.32 | $0.00 | |
| 10/01/1987 | PAYMENT | $-1,013.15 | $2,026.32 | |
| 08/18/1987 | PAYMENT | $-1,013.15 | $3,039.47 | |
| 07/01/1987 | BILL | YOHANAN, JESSE E & JOREITA | $4,052.62 | $4,052.62 |
| 03/10/1987 | PAYMENT | $-832.55 | $0.00 | |
| 01/14/1987 | PAYMENT | $-832.54 | $832.55 | |
| 10/08/1986 | PAYMENT | $-832.54 | $1,665.09 | |
| 08/01/1986 | PAYMENT | $-832.54 | $2,497.63 | |
| 07/01/1986 | BILL | YOHANAN,JESSE E & JOREITA | $3,330.17 | $3,330.17 |