Tax Account 1318-03-212-024
Owners
COATSWORTH TRUST & SINGLAUB, J
PO BOX 11233
ZEPHYR COVE, NV 89448
COATSWORTH, S B TTEE ET AL*
COATSWORTH REVOCABLE TRUST 80%
COATSWORTH, SYDNEY B TTEE
SINGLAUB, JOHN O 20%
Account Summary
| Account ID | 1318-03-212-024 |
|---|---|
| Account Type | Real Estate |
| Location | 140 PONDEROSA DR SKYLAND GID |
| Balance | $1,416.39 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,665.83 |
| Total | $5,665.83 |
| Paid | $4,249.44 |
| Balance | $1,416.39 |
| 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 | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,501.74 | $0.00 | $5,501.74 | $0.00 | $0.00 | 3.1209 | 150 |
| 2022/2023 REAL ESTATE TAXES | $5,332.61 | $0.00 | $5,332.61 | $0.00 | $0.00 | 3.0909 | 150 |
| 2021/2022 REAL ESTATE TAXES | $5,171.03 | $0.00 | $5,171.03 | $0.00 | $0.00 | 3.0909 | 150 |
| 2020/2021 REAL ESTATE TAXES | $5,021.69 | $0.00 | $5,021.69 | $0.00 | $0.00 | 3.0909 | 150 |
| 2019/2020 REAL ESTATE TAXES | $2,661.87 | $0.00 | $2,661.87 | $0.00 | $0.00 | 3.0909 | 150 |
| 2018/2019 REAL ESTATE TAXES | $2,583.30 | $0.00 | $2,583.30 | $0.00 | $0.00 | 3.0909 | 150 |
| 2017/2018 REAL ESTATE TAXES | $2,502.31 | $0.00 | $2,502.31 | $0.00 | $0.00 | 3.0909 | 150 |
| 2016/2017 REAL ESTATE TAXES | $2,440.51 | $0.00 | $2,440.51 | $0.00 | $0.00 | 3.0909 | 150 |
| 2015/2016 REAL ESTATE TAXES | $2,434.62 | $0.00 | $2,434.62 | $0.00 | $0.00 | 3.0909 | 150 |
| 2014/2015 REAL ESTATE TAXES | $2,364.43 | $0.00 | $2,364.43 | $0.00 | $0.00 | 3.0909 | 150 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S48 | Lake Tahoe Basin | 1.15 | .87 | .28 | .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 |
|---|---|---|---|---|
| 12/31/2024 | PAYMENT | CHECK ACH - 300218 | $-1,416.39 | $1,416.39 |
| 10/03/2024 | PAYMENT | CHECK ACH - 300114 | $-1,416.39 | $2,832.78 |
| 08/16/2024 | PAYMENT | CHECK ACH - 300048 | $-1,416.66 | $4,249.17 |
| 07/15/2024 | BILL | COATSWORTH TRUST & SINGLAUB, J | $5,665.83 | $5,665.83 |
| 02/29/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,375.38 | $0.00 |
| 01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,375.38 | $1,375.38 |
| 10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,361.50 | $2,750.76 |
| 08/14/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC SYS CORE - ORIG: WT | $-1,389.48 | $4,112.26 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-55.28 | $5,501.74 |
| 08/14/2023 | ADJUSTMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - VOIDED PAYMENT: 1217963. REASON: AMENDMENT TO RE 2024 | $1,389.48 | $5,557.02 |
| 08/09/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,389.48 | $4,167.54 |
| 07/14/2023 | BILL | COATSWORTH TRUST & SINGLAUB, J | $5,557.02 | $5,557.02 |
| 02/27/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,333.15 | $0.00 |
| 12/27/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,333.15 | $1,333.15 |
| 10/07/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,333.15 | $2,666.30 |
| 08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,333.16 | $3,999.45 |
| 07/19/2022 | BILL | COATSWORTH, S B TTEE ET AL* | $5,332.61 | $5,332.61 |
| 03/01/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,292.75 | $0.00 |
| 01/04/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,292.75 | $1,292.75 |
| 10/01/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,292.75 | $2,585.50 |
| 08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,292.78 | $3,878.25 |
| 07/14/2021 | BILL | COATSWORTH, S B TTEE ET AL* | $5,171.03 | $5,171.03 |
| 02/25/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,255.41 | $0.00 |
| 12/23/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,255.41 | $1,255.41 |
| 09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,255.41 | $2,510.82 |
| 08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,255.46 | $3,766.23 |
| 07/13/2020 | BILL | SINGLAUB, J O & COATSWORTH, S | $5,021.69 | $5,021.69 |
| 02/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-665.46 | $0.00 |
| 12/30/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-665.46 | $665.46 |
| 10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-665.46 | $1,330.92 |
| 08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-665.49 | $1,996.38 |
| 07/15/2019 | BILL | SINGLAUB, JOHN & COATSWORTH ET | $2,661.87 | $2,661.87 |
| 02/28/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-645.82 | $0.00 |
| 12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-645.82 | $645.82 |
| 09/28/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-645.82 | $1,291.64 |
| 08/16/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-645.84 | $1,937.46 |
| 07/12/2018 | BILL | SINGLAUB, JOHN & COATSWORTH ET | $2,583.30 | $2,583.30 |
| 02/22/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-625.57 | $0.00 |
| 12/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-625.57 | $625.57 |
| 09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-625.57 | $1,251.14 |
| 08/23/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-625.60 | $1,876.71 |
| 07/14/2017 | BILL | SINGLAUB, JOHN & COATSWORTH ET | $2,502.31 | $2,502.31 |
| 03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-610.12 | $0.00 |
| 12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-610.12 | $610.12 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-610.12 | $1,220.24 |
| 08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-610.15 | $1,830.36 |
| 07/12/2016 | BILL | SINGLAUB, JOHN & COATSWORTH ET | $2,440.51 | $2,440.51 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-608.65 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-608.65 | $608.65 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-608.65 | $1,217.30 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-608.67 | $1,825.95 |
| 07/14/2015 | BILL | SINGLAUB, JOHN O & COATSWORTH* | $2,434.62 | $2,434.62 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-591.10 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-591.10 | $591.10 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-591.10 | $1,182.20 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-591.13 | $1,773.30 |
| 07/17/2014 | BILL | SINGLAUB, JOHN O & COATSWORTH* | $2,364.43 | $2,364.43 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-574.24 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-574.24 | $574.24 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-574.24 | $1,148.48 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-574.25 | $1,722.72 |
| 07/16/2013 | BILL | SINGLAUB, JOHN O & COATSWORTH* | $2,296.97 | $2,296.97 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-558.98 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-558.98 | $558.98 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-558.98 | $1,117.96 |
| 08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-558.98 | $1,676.94 |
| 07/13/2012 | BILL | SINGLAUB, JOHN O & COATSWORTH* | $2,235.92 | $2,235.92 |
| 03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-544.73 | $0.00 |
| 01/04/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-544.73 | $544.73 |
| 10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-544.73 | $1,089.46 |
| 08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-544.73 | $1,634.19 |
| 07/15/2011 | BILL | SINGLAUB, JOHN O & COATSWORTH* | $2,178.92 | $2,178.92 |
| 03/08/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-529.74 | $0.00 |
| 01/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-529.74 | $529.74 |
| 10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-529.74 | $1,059.48 |
| 08/12/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-529.76 | $1,589.22 |
| 07/14/2010 | BILL | SINGLAUB, JOHN O & COATSWORTH* | $2,118.98 | $2,118.98 |
| 03/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-516.15 | $0.00 |
| 01/04/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-516.15 | $516.15 |
| 10/01/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-516.15 | $1,032.30 |
| 08/13/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-516.16 | $1,548.45 |
| 07/13/2009 | BILL | SINGLAUB, JOHN O & COATSWORTH* | $2,064.61 | $2,064.61 |
| 02/24/2009 | PAYMENT | 33 CHECK | $-481.07 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-481.07 | $481.07 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-481.07 | $962.14 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-481.09 | $1,443.21 |
| 07/18/2008 | BILL | SINGLAUB, JOHN O | $1,924.30 | $1,924.30 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-467.04 | $0.00 |
| 12/20/2007 | PAYMENT | 22 | $-467.01 | $467.04 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-467.01 | $934.05 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-467.01 | $1,401.06 |
| 07/01/2007 | BILL | SINGLAUB, KATHRYN I & JOHN O | $1,868.07 | $1,868.07 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-453.45 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-453.45 | $453.45 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-453.45 | $906.90 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-453.45 | $1,360.35 |
| 07/01/2006 | BILL | SINGLAUB, KATHRYN I & JOHN O | $1,813.80 | $1,813.80 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-390.06 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-390.06 | $390.06 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-390.06 | $780.12 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-390.06 | $1,170.18 |
| 07/01/2005 | BILL | SINGLAUB, KATHRYN I & JOHN O | $1,560.24 | $1,560.24 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-378.70 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-378.70 | $378.70 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-378.70 | $757.40 |
| 08/03/2004 | PAYMENT | B O A | $-378.70 | $1,136.10 |
| 07/01/2004 | BILL | SINGLAUB, KATHRYN I & JOHN O | $1,514.80 | $1,514.80 |
| 02/26/2004 | PAYMENT | 5101 | $-369.71 | $0.00 |
| 02/24/2004 | PAYMENT | B OF A | $-384.48 | $369.71 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $14.79 | $754.19 |
| 10/02/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-369.69 | $739.40 |
| 08/15/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-369.69 | $1,109.09 |
| 07/01/2003 | BILL | DOGGWILER, KURT | $1,478.78 | $1,478.78 |
| 01/17/2003 | PAYMENT | 22 | $-367.76 | $0.00 |
| 01/03/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-367.75 | $367.76 |
| 09/24/2002 | PAYMENT | HOMECOMINGS FINANCIA | $-367.75 | $735.51 |
| 08/12/2002 | PAYMENT | HOMECOMINGS FINANCIA | $-367.75 | $1,103.26 |
| 07/01/2002 | BILL | DOGGWILER, KURT | $1,471.01 | $1,471.01 |
| 02/21/2002 | PAYMENT | HOMECOMINGS FINANCIA | $-364.73 | $0.00 |
| 12/21/2001 | PAYMENT | HOMECOMINGS FINANCIA | $-364.72 | $364.73 |
| 09/28/2001 | PAYMENT | HOMECOMINGS FINANCIA | $-364.72 | $729.45 |
| 08/23/2001 | PAYMENT | HOMECOMINGS FIN | $-364.72 | $1,094.17 |
| 07/01/2001 | BILL | DOGGWILER, KURT | $1,458.89 | $1,458.89 |
| 02/26/2001 | PAYMENT | HOMECOMINGS FINANCIA | $-305.24 | $0.00 |
| 12/22/2000 | PAYMENT | HOMECOMINGS FINANCIA | $-305.22 | $305.24 |
| 09/22/2000 | PAYMENT | HOMECOMINGS FINANCIA | $-305.22 | $610.46 |
| 08/10/2000 | PAYMENT | HOMECOMINGS FINANCIA | $-305.22 | $915.68 |
| 07/01/2000 | BILL | DOGGWILER, KURT | $1,220.90 | $1,220.90 |
| 02/25/2000 | PAYMENT | DOGGWILER, KURT | $-304.32 | $0.00 |
| 12/23/1999 | PAYMENT | HOMECOMINGS FINANCIA | $-304.30 | $304.32 |
| 09/24/1999 | PAYMENT | DOGGWILER, KURT | $-304.30 | $608.62 |
| 08/02/1999 | PAYMENT | DOGGWILER, KURT | $-304.30 | $912.92 |
| 07/01/1999 | BILL | DOGGWILER, KURT | $1,217.22 | $1,217.22 |
| 03/02/1999 | PAYMENT | BENNETT, J SHELTON & | $-315.62 | $0.00 |
| 12/04/1998 | PAYMENT | BENNETT, J SHELTON & | $-315.61 | $315.62 |
| 09/23/1998 | PAYMENT | BENNETT, J SHELTON & | $-315.61 | $631.23 |
| 08/19/1998 | PAYMENT | BENNETT, J SHELTON & | $-315.61 | $946.84 |
| 07/01/1998 | BILL | BENNETT, J SHELTON & NANCY L | $1,262.45 | $1,262.45 |
| 02/26/1998 | PAYMENT | BENNETT, J SHELTON & | $-310.16 | $0.00 |
| 12/16/1997 | PAYMENT | BENNETT, J SHELTON & | $-310.16 | $310.16 |
| 10/15/1997 | PAYMENT | BENNETT, J SHELTON & | $-310.16 | $620.32 |
| 07/29/1997 | PAYMENT | BENNETT, J SHELTON & | $-310.16 | $930.48 |
| 07/01/1997 | BILL | BENNETT, J SHELTON & NANCY L | $1,240.64 | $1,240.64 |
| 03/05/1997 | PAYMENT | DAVIDSON, JUDY | $-318.54 | $0.00 |
| 01/13/1997 | PAYMENT | BENNETT SHELTON | $-318.51 | $318.54 |
| 10/15/1996 | PAYMENT | SHELTON BENNETT | $-318.51 | $637.05 |
| 08/02/1996 | PAYMENT | DAVIDSON, JUDY | $-318.51 | $955.56 |
| 07/01/1996 | BILL | DAVIDSON, JUDY | $1,274.07 | $1,274.07 |
| 01/26/1996 | PAYMENT | $-302.01 | $0.00 | |
| 01/02/1996 | PAYMENT | $-301.99 | $302.01 | |
| 08/07/1995 | PAYMENT | $-301.99 | $604.00 | |
| 07/20/1995 | PAYMENT | $-301.99 | $905.99 | |
| 07/01/1995 | BILL | DAVIDSON, JUDY | $1,207.98 | $1,207.98 |
| 03/08/1995 | PAYMENT | $-282.38 | $0.00 | |
| 02/15/1995 | PAYMENT | $-293.66 | $282.38 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $11.29 | $576.04 |
| 10/14/1994 | PAYMENT | $-282.37 | $564.75 | |
| 08/10/1994 | PAYMENT | $-282.37 | $847.12 | |
| 07/01/1994 | BILL | VIERA, EVIE M | $1,129.49 | $1,129.49 |
| 12/03/1993 | PAYMENT | $-559.50 | $0.00 | |
| 08/02/1993 | PAYMENT | $-559.48 | $559.50 | |
| 07/01/1993 | BILL | VIERA, EVIE M | $1,118.98 | $1,118.98 |
| 12/08/1992 | PAYMENT | $-549.55 | $0.00 | |
| 08/21/1992 | PAYMENT | $-274.77 | $549.55 | |
| 07/17/1992 | PAYMENT | $-274.77 | $824.32 | |
| 07/01/1992 | BILL | VIERA, EVIE M | $1,099.09 | $1,099.09 |
| 12/11/1991 | PAYMENT | $-507.56 | $0.00 | |
| 08/13/1991 | PAYMENT | $-507.56 | $507.56 | |
| 07/01/1991 | BILL | VIERA, EVIE M | $1,015.12 | $1,015.12 |
| 01/17/1991 | PAYMENT | $-504.45 | $0.00 | |
| 09/26/1990 | PAYMENT | $-252.21 | $504.45 | |
| 08/08/1990 | PAYMENT | $-252.21 | $756.66 | |
| 07/01/1990 | BILL | VOGEL, URS A | $1,008.87 | $1,008.87 |
| 02/22/1990 | PAYMENT | $-234.08 | $0.00 | |
| 12/27/1989 | PAYMENT | $-234.08 | $234.08 | |
| 10/12/1989 | PAYMENT | $-234.08 | $468.16 | |
| 08/23/1989 | PAYMENT | $-234.08 | $702.24 | |
| 07/01/1989 | BILL | VOGEL, URS A | $936.32 | $936.32 |
| 01/05/1989 | PAYMENT | $-446.03 | $0.00 | |
| 10/03/1988 | PAYMENT | $-223.00 | $446.03 | |
| 08/05/1988 | PAYMENT | $-223.00 | $669.03 | |
| 07/01/1988 | BILL | VOGEL, URS A | $892.03 | $892.03 |
| 03/11/1988 | PAYMENT | $-221.22 | $0.00 | |
| 10/08/1987 | PAYMENT | $-442.44 | $221.22 | |
| 08/13/1987 | PAYMENT | $-221.22 | $663.66 | |
| 07/01/1987 | BILL | VOGEL, URS A | $884.88 | $884.88 |
| 07/22/1986 | PAYMENT | $-723.42 | $0.00 | |
| 07/01/1986 | BILL | LANDAUER 1979 TR ETAL | $723.42 | $723.42 |