Tax Account 1318-03-210-002
Owners
DINETZ QUAL PER RES TRST 2021
PO BOX 10994
ZEPHYR COVE, NV 89448
DINETZ, L J & REITER, A E TTEE
DINETZ, LAURI JO TTEE
REITER, ARNOLD E TTEE
Account Summary
| Account ID | 1318-03-210-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1034 SKYLAND DR SKYLAND GID |
| Balance | $14,206.44 |
| Currently Due | $7,103.22 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $28,413.15 |
| Total | $28,413.15 |
| Paid | $14,206.71 |
| Balance | $14,206.44 |
| Due | $7,103.22 |
| 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 | $27,598.46 | $0.00 | $0.00 | $27,598.46 | $0.00 | $0.00 | 3.1209 | 150 |
| 2023/2024 REAL ESTATE TAXES | $26,803.63 | $0.00 | $0.00 | $26,803.63 | $0.00 | $0.00 | 3.1209 | 150 |
| 2022/2023 REAL ESTATE TAXES | $25,991.67 | $0.00 | $0.00 | $25,991.67 | $0.00 | $0.00 | 3.0909 | 150 |
| 2021/2022 REAL ESTATE TAXES | $25,209.24 | $0.00 | $0.00 | $25,209.24 | $0.00 | $0.00 | 3.0909 | 150 |
| 2020/2021 REAL ESTATE TAXES | $24,486.27 | $0.00 | $0.00 | $24,486.27 | $0.00 | $0.00 | 3.0909 | 150 |
| 2019/2020 REAL ESTATE TAXES | $23,773.49 | $0.00 | $0.00 | $23,773.49 | $0.00 | $0.00 | 3.0909 | 150 |
| 2018/2019 REAL ESTATE TAXES | $23,041.90 | $0.00 | $0.00 | $23,041.90 | $0.00 | $0.00 | 3.0909 | 150 |
| 2017/2018 REAL ESTATE TAXES | $22,385.31 | $0.00 | $0.00 | $22,385.31 | $0.00 | $0.00 | 3.0909 | 150 |
| 2016/2017 REAL ESTATE TAXES | $21,830.22 | $0.00 | $0.00 | $21,830.22 | $0.00 | $0.00 | 3.0909 | 150 |
| 2015/2016 REAL ESTATE TAXES | $21,744.62 | $217.45 | $0.00 | $21,962.07 | $0.00 | $0.00 | 3.0909 | 150 |
| 2014/2015 REAL ESTATE TAXES | $21,115.12 | $0.00 | $0.00 | $21,115.12 | $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 | .57 | .56 | .28 |
| 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 |
|---|---|---|---|---|
| 10/07/2025 | PAYMENT | DINETZ QUAL PER RES TRST 2021 ACH ACH - 400027 | $-7,103.22 | $14,206.44 |
| 08/18/2025 | PAYMENT | DINETZ QUAL PER RES TRST 2021 ACH ACH - 400017 | $-7,103.49 | $21,309.66 |
| 07/16/2025 | BILL | DINETZ QUAL PER RES TRST 2021 | $28,413.15 | $28,413.15 |
| 02/26/2025 | PAYMENT | STEVEN DINETZ GOVACH ACH - 332020055 | $-6,899.52 | $0.00 |
| 01/03/2025 | PAYMENT | STEVEN DINETZ GOVACH ACH - 329705544 | $-6,899.52 | $6,899.52 |
| 09/27/2024 | PAYMENT | STEVEN DINETZ GOVACH ACH - 326156979 | $-6,899.52 | $13,799.04 |
| 08/01/2024 | PAYMENT | STEVEN DINETZ GOVACH ACH - 323969042 | $-6,899.90 | $20,698.56 |
| 07/15/2024 | BILL | DINETZ QUAL PER RES TRST 2021 | $27,598.46 | $27,598.46 |
| 02/20/2024 | PAYMENT | STEVEN DINETZ GOVACH ACH - 316900283 | $-6,700.83 | $0.00 |
| 12/27/2023 | PAYMENT | QUAL PER RES TRST 20 DINETZ GOVACH ACH - 314688650.0 | $-6,700.83 | $6,700.83 |
| 10/11/2023 | PAYMENT | STEVEN DINETZ GOVACH ACH - 311794820 | $-6,668.65 | $13,401.66 |
| 08/14/2023 | PAYMENT | STEVEN DINETZ SYS ACH - 309036945 ORIG: GOVACH | $-6,733.32 | $20,070.31 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-128.90 | $26,803.63 |
| 08/14/2023 | ADJUSTMENT | STEVEN DINETZ GOVACH ACH - 309036945 VOIDED PAYMENT: 1190087. REASON: AMENDMENT TO RE 2024 | $6,733.32 | $26,932.53 |
| 08/07/2023 | PAYMENT | STEVEN DINETZ GOVACH ACH - 309036945 | $-6,733.32 | $20,199.21 |
| 07/14/2023 | BILL | DINETZ QUAL PER RES TRST 2021 | $26,932.53 | $26,932.53 |
| 02/28/2023 | PAYMENT | "L J & REITER, A E TT DINETZ" GOVACH ACH - 301581442 | $-6,497.91 | $0.00 |
| 01/09/2023 | PAYMENT | STEVEN DINETZ GOVACH ACH - 299475334 | $-6,497.91 | $6,497.91 |
| 10/03/2022 | PAYMENT | STEVEN DINETZ GOVACH ACH - 295739535 | $-6,497.91 | $12,995.82 |
| 08/01/2022 | PAYMENT | STEVEN DINETZ GOVACH ACH - 293188993 | $-6,497.94 | $19,493.73 |
| 07/19/2022 | BILL | DINETZ, L J & REITER, A E TTEE | $25,991.67 | $25,991.67 |
| 03/18/2022 | PAYMENT | DINETZ, STEVEN CREDIT: D | $-6,302.31 | $0.00 |
| 12/29/2021 | PAYMENT | DINETZ, STEVEN CREDIT: D | $-6,302.31 | $6,302.31 |
| 10/07/2021 | PAYMENT | STEVEN DINETZ 1998 FAMILY TRUS CHECK | $-6,302.31 | $12,604.62 |
| 08/21/2021 | PAYMENT | DINETZ, STEVEN FAMILY TRUST CHECK | $-6,302.31 | $18,906.93 |
| 07/14/2021 | BILL | DINETZ, STEVEN TRUSTEE | $25,209.24 | $25,209.24 |
| 03/05/2021 | PAYMENT | DINETZ, STEVEN & LAURI CHECK | $-6,121.56 | $0.00 |
| 01/07/2021 | PAYMENT | DINETZ, STEVEN CHECK | $-6,121.56 | $6,121.56 |
| 10/08/2020 | PAYMENT | DINETZ, STEVEN CHECK | $-6,121.56 | $12,243.12 |
| 08/22/2020 | PAYMENT | DINETZ, STEVEN CHECK | $-6,121.59 | $18,364.68 |
| 07/13/2020 | BILL | DINETZ, STEVEN TRUSTEE | $24,486.27 | $24,486.27 |
| 02/28/2020 | PAYMENT | DINETZ, STEVEN TRUSTEE CHECK | $-5,943.37 | $0.00 |
| 01/06/2020 | PAYMENT | DINETZ, STEVEN TRUSTEE CHECK | $-5,943.37 | $5,943.37 |
| 09/26/2019 | PAYMENT | DINETZ, STEVEN TRUSTEE CHECK | $-5,943.37 | $11,886.74 |
| 08/14/2019 | PAYMENT | DINETZ, STEVEN TRUSTEE CHECK | $-5,943.38 | $17,830.11 |
| 07/15/2019 | BILL | DINETZ, STEVEN TRUSTEE | $23,773.49 | $23,773.49 |
| 03/05/2019 | PAYMENT | DINETZ, STEVEN TRUSTEE CHECK | $-5,760.47 | $0.00 |
| 01/10/2019 | PAYMENT | DINETZ, STEVEN TRUSTEE CHECK | $-5,760.47 | $5,760.47 |
| 09/27/2018 | PAYMENT | DINETZ, STEVEN TRUSTEE CHECK | $-5,760.47 | $11,520.94 |
| 08/20/2018 | PAYMENT | DINETZ, STEVEN TRUSTEE CHECK | $-5,760.49 | $17,281.41 |
| 07/12/2018 | BILL | DINETZ, STEVEN TRUSTEE | $23,041.90 | $23,041.90 |
| 12/31/2017 | PAYMENT | DINETZ, STEVEN TRUSTEE CHECK | $-11,192.64 | $0.00 |
| 10/04/2017 | PAYMENT | DINETZ, STEVEN TRUSTEE CHECK | $-5,596.32 | $11,192.64 |
| 08/23/2017 | PAYMENT | DINETZ, STEVEN TRUSTEE CHECK | $-5,596.35 | $16,788.96 |
| 07/14/2017 | BILL | DINETZ, STEVEN TRUSTEE | $22,385.31 | $22,385.31 |
| 03/06/2017 | PAYMENT | DINETZ, STEVEN TRUSTEE CHECK | $-5,457.55 | $0.00 |
| 12/07/2016 | PAYMENT | DINETZ, STEVEN TRUSTEE CHECK | $-5,457.55 | $5,457.55 |
| 10/04/2016 | PAYMENT | DINETZ, STEVEN TRUSTEE CHECK | $-5,457.55 | $10,915.10 |
| 08/03/2016 | PAYMENT | DINETZ, STEVEN TRUSTEE CHECK | $-5,457.57 | $16,372.65 |
| 07/12/2016 | BILL | DINETZ, STEVEN TRUSTEE | $21,830.22 | $21,830.22 |
| 04/08/2016 | PAYMENT | DINETZ, STEVEN TRUSTEE CHECK | $-5,653.60 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $217.45 | $5,653.60 |
| 01/12/2016 | PAYMENT | DINETZ, STEVEN TRUSTEE CHECK | $-5,436.15 | $5,436.15 |
| 10/07/2015 | PAYMENT | DINETZ, STEVEN TRUSTEE CHECK | $-5,436.15 | $10,872.30 |
| 08/19/2015 | PAYMENT | DINETZ, STEVEN TRUSTEE CHECK | $-5,436.17 | $16,308.45 |
| 07/14/2015 | BILL | DINETZ, STEVEN TRUSTEE | $21,744.62 | $21,744.62 |
| 03/03/2015 | PAYMENT | DINETZ, STEVEN TRUSTEE CHECK | $-5,278.78 | $0.00 |
| 12/30/2014 | PAYMENT | DINETZ, STEVEN TRUSTEE CHECK | $-5,278.78 | $5,278.78 |
| 09/30/2014 | PAYMENT | DINETZ, STEVEN TRUSTEE CHECK | $-5,278.78 | $10,557.56 |
| 09/03/2014 | PAYMENT | DINETZ, STEVEN TRUSTEE CHECK | $-5,278.78 | $15,836.34 |
| 07/17/2014 | BILL | DINETZ, STEVEN TRUSTEE | $21,115.12 | $21,115.12 |
| 03/03/2014 | PAYMENT | DINETZ, STEVEN TRUSTEE CHECK | $-5,125.91 | $0.00 |
| 12/20/2013 | PAYMENT | DINETZ, STEVEN TRUSTEE CHECK | $-5,125.91 | $5,125.91 |
| 10/04/2013 | PAYMENT | DINETZ, STEVEN TRUSTEE CHECK | $-5,125.91 | $10,251.82 |
| 08/20/2013 | PAYMENT | DINETZ, STEVEN TRUSTEE CHECK | $-5,125.94 | $15,377.73 |
| 07/16/2013 | BILL | DINETZ, STEVEN TRUSTEE | $20,503.67 | $20,503.67 |
| 03/06/2013 | PAYMENT | DINETZ, STEVEN TRUSTEE CHECK | $-4,980.78 | $0.00 |
| 01/10/2013 | PAYMENT | DINETZ, STEVEN TRUSTEE CHECK | $-4,980.78 | $4,980.78 |
| 09/26/2012 | PAYMENT | DINETZ, STEVEN TRUSTEE CHECK | $-4,980.78 | $9,961.56 |
| 08/14/2012 | PAYMENT | DINETZ, STEVEN TRUSTEE CHECK | $-4,980.79 | $14,942.34 |
| 07/13/2012 | BILL | DINETZ, STEVEN TRUSTEE | $19,923.13 | $19,923.13 |
| 03/06/2012 | PAYMENT | RDP 03062012 CHECK | $-4,840.06 | $0.00 |
| 01/03/2012 | PAYMENT | DINETZ, STEVEN TRUSTEE CHECK | $-4,840.06 | $4,840.06 |
| 10/04/2011 | PAYMENT | DINETZ, STEVEN TRUSTEE CHECK | $-4,840.06 | $9,680.12 |
| 08/09/2011 | PAYMENT | DINETZ, STEVEN TRUSTEE CHECK | $-4,840.09 | $14,520.18 |
| 07/15/2011 | BILL | DINETZ, STEVEN TRUSTEE | $19,360.27 | $19,360.27 |
| 03/03/2011 | PAYMENT | DINETZ, STEVEN TRUSTEE CHECK | $-4,733.35 | $0.00 |
| 01/12/2011 | PAYMENT | DINETZ, STEVEN TRUSTEE CHECK | $-4,733.35 | $4,733.35 |
| 10/01/2010 | PAYMENT | DINETZ, STEVEN TRUSTEE CHECK | $-4,733.35 | $9,466.70 |
| 08/12/2010 | PAYMENT | DINETZ, STEVEN TRUSTEE CHECK | $-4,733.37 | $14,200.05 |
| 07/14/2010 | BILL | DINETZ, STEVEN TRUSTEE | $18,933.42 | $18,933.42 |
| 02/12/2010 | PAYMENT | DINETZ, STEVEN TRUSTEE CHECK | $-4,599.62 | $0.00 |
| 01/11/2010 | PAYMENT | DINETZ, STEVEN TRUSTEE CHECK | $-4,599.62 | $4,599.62 |
| 10/09/2009 | PAYMENT | DINETZ, STEVEN TRUSTEE CHECK | $-4,599.62 | $9,199.24 |
| 08/12/2009 | PAYMENT | DINETZ, STEVEN TRUSTEE CHECK | $-4,599.64 | $13,798.86 |
| 07/13/2009 | BILL | DINETZ, STEVEN TRUSTEE | $18,398.50 | $18,398.50 |
| 01/27/2009 | PAYMENT | DINETZ, STEVEN TRUSTEE CHECK | $-4,339.75 | $0.00 |
| 12/24/2008 | PAYMENT | DINETZ, STEVEN TRUSTEE CHECK | $-4,339.75 | $4,339.75 |
| 10/01/2008 | PAYMENT | DINETZ, STEVEN TRUSTEE CHECK | $-4,339.75 | $8,679.50 |
| 08/04/2008 | PAYMENT | DINETZ, STEVEN TRUSTEE CHECK | $-4,339.78 | $13,019.25 |
| 07/18/2008 | BILL | DINETZ, STEVEN TRUSTEE | $17,359.03 | $17,359.03 |
| 03/03/2008 | PAYMENT | DINETZ, STEVEN TRUST | $-4,213.10 | $0.00 |
| 01/02/2008 | PAYMENT | DINETZ, STEVEN TRUST | $-4,213.10 | $4,213.10 |
| 09/27/2007 | PAYMENT | DINETZ, STEVEN TRUST | $-4,213.10 | $8,426.20 |
| 08/17/2007 | PAYMENT | DINETZ, STEVEN TRUST | $-4,213.10 | $12,639.30 |
| 07/01/2007 | BILL | DINETZ, STEVEN TRUSTEE | $16,852.40 | $16,852.40 |
| 02/21/2007 | PAYMENT | DINETZ, STEVEN TRUST | $-4,090.65 | $0.00 |
| 01/03/2007 | PAYMENT | DINETZ, STEVEN TRUST | $-4,090.64 | $4,090.65 |
| 09/28/2006 | PAYMENT | DINETZ, STEVEN TRUST | $-4,090.64 | $8,181.29 |
| 08/11/2006 | PAYMENT | DINETZ, STEVEN TRUST | $-4,090.64 | $12,271.93 |
| 07/01/2006 | BILL | DINETZ, STEVEN TRUSTEE | $16,362.57 | $16,362.57 |
| 12/12/2005 | PAYMENT | DINETZ, STEVEN TRUST | $-7,942.98 | $0.00 |
| 09/16/2005 | PAYMENT | DINETZ, STEVEN TRUST | $-3,971.49 | $7,942.98 |
| 08/12/2005 | PAYMENT | DINETZ, STEVEN TRUST | $-3,971.49 | $11,914.47 |
| 07/01/2005 | BILL | DINETZ, STEVEN TRUSTEE | $15,885.96 | $15,885.96 |
| 12/08/2004 | PAYMENT | DINETZ, STEVEN TRUST | $-7,340.56 | $0.00 |
| 10/01/2004 | PAYMENT | DINETZ, STEVEN TRUST | $-3,670.27 | $7,340.56 |
| 08/11/2004 | PAYMENT | DINETZ, STEVEN TRUST | $-3,670.27 | $11,010.83 |
| 07/01/2004 | BILL | DINETZ, STEVEN TRUSTEE | $14,681.10 | $14,681.10 |
| 02/17/2004 | PAYMENT | DINETZ, STEVEN TRUST | $-3,458.67 | $0.00 |
| 01/20/2004 | PAYMENT | DINETZ, STEVEN TRUST | $-3,597.02 | $3,458.67 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $138.35 | $7,055.69 |
| 09/24/2003 | PAYMENT | DINETZ, STEVEN TRUST | $-3,458.67 | $6,917.34 |
| 08/06/2003 | PAYMENT | DINETZ, STEVEN TRUST | $-3,458.67 | $10,376.01 |
| 07/01/2003 | BILL | DINETZ, STEVEN TRUSTEE | $13,834.68 | $13,834.68 |
| 12/13/2002 | PAYMENT | DINETZ, STEVEN TRUST | $-3,427.05 | $0.00 |
| 12/05/2002 | PAYMENT | DINETZ, STEVEN TRUST | $-3,427.04 | $3,427.05 |
| 10/02/2002 | PAYMENT | DINETZ, STEVEN TRUST | $-3,427.04 | $6,854.09 |
| 08/05/2002 | PAYMENT | DINETZ, STEVEN TRUST | $-3,427.04 | $10,281.13 |
| 07/01/2002 | BILL | DINETZ, STEVEN TRUSTEE | $13,708.17 | $13,708.17 |
| 02/20/2002 | PAYMENT | DINETZ, STEVEN TRUST | $-3,406.47 | $0.00 |
| 12/18/2001 | PAYMENT | DINETZ, STEVEN TRUST | $-3,406.45 | $3,406.47 |
| 09/18/2001 | PAYMENT | DINETZ, STEVEN TRUST | $-3,406.45 | $6,812.92 |
| 08/08/2001 | PAYMENT | DINETZ, STEVEN TRUST | $-3,406.45 | $10,219.37 |
| 07/01/2001 | BILL | DINETZ, STEVEN TRUSTEE | $13,625.82 | $13,625.82 |
| 02/09/2001 | PAYMENT | DINETZ, STEVEN | $-1,781.84 | $0.00 |
| 01/08/2001 | PAYMENT | DINETZ, STEVEN | $-1,781.81 | $1,781.84 |
| 09/28/2000 | PAYMENT | DINETZ, STEVEN | $-1,781.81 | $3,563.65 |
| 07/25/2000 | PAYMENT | DINETZ, STEVEN | $-1,781.81 | $5,345.46 |
| 07/01/2000 | BILL | DINETZ, STEVEN | $7,127.27 | $7,127.27 |
| 01/04/2000 | PAYMENT | DINETZ, STEVEN | $-1,776.46 | $0.00 |
| 12/17/1999 | PAYMENT | DINETZ, STEVEN | $-1,776.44 | $1,776.46 |
| 10/05/1999 | PAYMENT | DINETZ, STEVEN | $-1,776.44 | $3,552.90 |
| 08/13/1999 | PAYMENT | DINETZ, STEVEN | $-1,776.44 | $5,329.34 |
| 07/01/1999 | BILL | DINETZ, STEVEN | $7,105.78 | $7,105.78 |
| 02/11/1999 | PAYMENT | DINETZ, STEVEN | $-1,847.28 | $0.00 |
| 12/24/1998 | PAYMENT | DINETZ, STEVEN | $-1,847.25 | $1,847.28 |
| 10/06/1998 | PAYMENT | DINETZ, STEVEN | $-1,847.25 | $3,694.53 |
| 08/13/1998 | PAYMENT | DINETZ, STEVEN | $-1,847.25 | $5,541.78 |
| 07/01/1998 | BILL | DINETZ, STEVEN | $7,389.03 | $7,389.03 |
| 03/02/1998 | PAYMENT | 33 | $-1,820.14 | $0.00 |
| 01/06/1998 | PAYMENT | POTTER, HERBERT S TR | $-1,820.12 | $1,820.14 |
| 09/16/1997 | PAYMENT | POTTER, HERBERT S TR | $-1,820.12 | $3,640.26 |
| 08/22/1997 | PAYMENT | POTTER, HERBERT S TR | $-1,820.12 | $5,460.38 |
| 07/01/1997 | BILL | POTTER, HERBERT S TRUSTEE | $7,280.50 | $7,280.50 |
| 02/27/1997 | PAYMENT | POTTER, HERBERT S TR | $-1,469.43 | $0.00 |
| 01/07/1997 | PAYMENT | POTTER, HERBERT S TR | $-1,469.43 | $1,469.43 |
| 09/23/1996 | PAYMENT | POTTER, HERBERT S TR | $-1,469.43 | $2,938.86 |
| 08/08/1996 | PAYMENT | POTTER, HERBERT S TR | $-1,469.43 | $4,408.29 |
| 07/01/1996 | BILL | POTTER, HERBERT S TRUSTEE | $5,877.72 | $5,877.72 |
| 02/28/1996 | PAYMENT | $-1,332.46 | $0.00 | |
| 01/02/1996 | PAYMENT | $-1,332.43 | $1,332.46 | |
| 10/12/1995 | PAYMENT | $-1,332.43 | $2,664.89 | |
| 08/24/1995 | PAYMENT | $-1,332.43 | $3,997.32 | |
| 07/01/1995 | BILL | YONEDA, GARY E & JOYCE T TRUST | $5,329.75 | $5,329.75 |
| 03/22/1995 | PAYMENT | $-2,441.24 | $0.00 | |
| 03/22/1995 | AMENDMENT | 1994-95 Bill was Amended | $0.00 | $2,441.24 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $47.87 | $2,441.24 |
| 10/05/1994 | PAYMENT | $-1,196.67 | $2,393.37 | |
| 08/02/1994 | PAYMENT | $-1,196.67 | $3,590.04 | |
| 07/01/1994 | BILL | YONEDA, GARY E & JOYCE T TRUST | $4,786.71 | $4,786.71 |
| 03/17/1994 | PAYMENT | $-2,423.09 | $0.00 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $47.51 | $2,423.09 |
| 10/05/1993 | PAYMENT | $-1,187.79 | $2,375.58 | |
| 08/24/1993 | PAYMENT | $-1,187.79 | $3,563.37 | |
| 07/01/1993 | BILL | YONEDA, GARY E & JOYCE T | $4,751.16 | $4,751.16 |
| 02/10/1993 | PAYMENT | $-1,166.69 | $0.00 | |
| 09/29/1992 | PAYMENT | $-1,166.67 | $1,166.69 | |
| 09/21/1992 | PAYMENT | $-1,166.67 | $2,333.36 | |
| 08/07/1992 | PAYMENT | $-1,166.67 | $3,500.03 | |
| 07/01/1992 | BILL | HUI, STEVE LAP-WAI & CONNIE KA | $4,666.70 | $4,666.70 |
| 12/11/1991 | PAYMENT | $-2,159.19 | $0.00 | |
| 10/01/1991 | PAYMENT | $-1,079.59 | $2,159.19 | |
| 09/27/1991 | PAYMENT | $-1,122.77 | $3,238.78 | |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $43.18 | $4,361.55 |
| 07/01/1991 | BILL | HUI, STEVE LAP-WAI & CONNIE KA | $4,318.37 | $4,318.37 |
| 08/09/1990 | PAYMENT | $-3,869.12 | $0.00 | |
| 07/01/1990 | BILL | HUI, STEVE LAP-WAI & CONNIE KA | $3,869.12 | $3,869.12 |
| 02/01/1990 | PAYMENT | $-910.97 | $0.00 | |
| 12/11/1989 | PAYMENT | $-910.96 | $910.97 | |
| 10/12/1989 | PAYMENT | $-910.96 | $1,821.93 | |
| 08/29/1989 | PAYMENT | $-910.96 | $2,732.89 | |
| 07/01/1989 | BILL | MORGAN, RALPH & ROSALIE | $3,643.85 | $3,643.85 |
| 01/09/1989 | PAYMENT | $-1,735.74 | $0.00 | |
| 10/11/1988 | PAYMENT | $-867.87 | $1,735.74 | |
| 07/26/1988 | PAYMENT | $-867.87 | $2,603.61 | |
| 07/01/1988 | BILL | MORGAN, RALPH & ROSALIE | $3,471.48 | $3,471.48 |
| 12/18/1987 | PAYMENT | $-1,710.85 | $0.00 | |
| 10/01/1987 | PAYMENT | $-855.42 | $1,710.85 | |
| 08/14/1987 | PAYMENT | $-855.42 | $2,566.27 | |
| 07/01/1987 | BILL | MORGAN, RALPH & ROSALIE | $3,421.69 | $3,421.69 |
| 03/10/1987 | PAYMENT | $-703.79 | $0.00 | |
| 01/09/1987 | PAYMENT | $-703.76 | $703.79 | |
| 10/07/1986 | PAYMENT | $-703.76 | $1,407.55 | |
| 07/29/1986 | PAYMENT | $-703.76 | $2,111.31 | |
| 07/01/1986 | BILL | MORGAN,RALPH & ROSALIE | $2,815.07 | $2,815.07 |