Tax Account 1318-15-111-012
Owners
TEST FAMILY TRUST
3685 FROST LN
RENO, NV 89511
TEST, LOUIS S & ALICE JOAN TTEE
TEST, LOUIS SAMUEL TTEE
TEST, ALICE JOAN TTEE
Account Summary
| Account ID | 1318-15-111-012 |
|---|---|
| Account Type | Real Estate |
| Location | 600 HWY 50 ROUND HILL GID |
| Balance | $3,540.63 |
| Currently Due | $1,180.21 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,721.11 |
| Total | $4,721.11 |
| Paid | $1,180.48 |
| Balance | $3,540.63 |
| Due | $1,180.21 |
| Ad Valorem Tax Rate | 3.3652 |
| Tax District | 200 (ROUND HILL GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,443.51 | $0.00 | $4,443.51 | $0.00 | $0.00 | 3.3652 | 200 |
| 2022/2023 REAL ESTATE TAXES | $4,113.07 | $0.00 | $4,113.07 | $0.00 | $0.00 | 3.3652 | 200 |
| 2021/2022 REAL ESTATE TAXES | $3,836.39 | $0.00 | $3,836.39 | $0.00 | $0.00 | 3.3652 | 200 |
| 2020/2021 REAL ESTATE TAXES | $3,710.35 | $0.00 | $3,710.35 | $0.00 | $0.00 | 3.3652 | 200 |
| 2019/2020 REAL ESTATE TAXES | $3,583.27 | $0.00 | $3,583.27 | $0.00 | $0.00 | 3.3652 | 200 |
| 2018/2019 REAL ESTATE TAXES | $3,419.68 | $0.00 | $3,419.68 | $0.00 | $0.00 | 3.3652 | 200 |
| 2017/2018 REAL ESTATE TAXES | $3,285.23 | $0.00 | $3,285.23 | $0.00 | $0.00 | 3.3652 | 200 |
| 2016/2017 REAL ESTATE TAXES | $3,203.72 | $0.00 | $3,203.72 | $0.00 | $0.00 | 3.3652 | 200 |
| 2015/2016 REAL ESTATE TAXES | $3,161.65 | $0.00 | $3,161.65 | $0.00 | $0.00 | 3.3652 | 200 |
| 2014/2015 REAL ESTATE TAXES | $3,064.09 | $0.00 | $3,064.09 | $0.00 | $0.00 | 2.8261 | 200 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S48 | Lake Tahoe Basin | 1.15 | .31 | .84 | .28 |
| 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 |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | FIRST CITIZENS MORTGAGE SERVIC WT CORE - | $-1,180.48 | $3,540.63 |
| 07/15/2024 | BILL | TEST FAMILY TRUST | $4,721.11 | $4,721.11 |
| 02/29/2024 | PAYMENT | FIRST CITIZENS MORTGAGE SERVIC WT CORE - | $-1,110.81 | $0.00 |
| 01/02/2024 | PAYMENT | FIRST CITIZENS MORTGAGE SERVIC WT CORE - | $-1,110.81 | $1,110.81 |
| 10/03/2023 | PAYMENT | FIRST CITIZENS MORTGAGE SERVIC WT CORE - | $-1,110.81 | $2,221.62 |
| 08/09/2023 | PAYMENT | FIRST CITIZENS MORTGAGE SERVIC WT CORE - | $-1,111.08 | $3,332.43 |
| 07/14/2023 | BILL | TEST FAMILY TRUST | $4,443.51 | $4,443.51 |
| 02/27/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-1,028.26 | $0.00 |
| 12/27/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-1,028.26 | $1,028.26 |
| 10/07/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-1,028.26 | $2,056.52 |
| 08/12/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-1,028.29 | $3,084.78 |
| 07/19/2022 | BILL | TEST, LOUIS S & ALICE JOAN TTE | $4,113.07 | $4,113.07 |
| 03/01/2022 | PAYMENT | LOANCARE, LLC CHECK | $-959.09 | $0.00 |
| 01/04/2022 | PAYMENT | LOANCARE, LLC CHECK | $-959.09 | $959.09 |
| 10/01/2021 | PAYMENT | LOANCARE, LLC CHECK | $-959.09 | $1,918.18 |
| 08/17/2021 | PAYMENT | LOANCARE, LLC CHECK | $-959.12 | $2,877.27 |
| 07/14/2021 | BILL | TEST, LOUIS S & ALICE JOAN TTE | $3,836.39 | $3,836.39 |
| 02/25/2021 | PAYMENT | LOANCARE, LLC CHECK | $-927.58 | $0.00 |
| 12/23/2020 | PAYMENT | LOANCARE, LLC CHECK | $-927.58 | $927.58 |
| 09/30/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-927.58 | $1,855.16 |
| 08/13/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-927.61 | $2,782.74 |
| 07/13/2020 | BILL | TEST, LOUIS S & ALICE JOAN TTE | $3,710.35 | $3,710.35 |
| 02/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-895.81 | $0.00 |
| 12/30/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-895.81 | $895.81 |
| 10/07/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-895.81 | $1,791.62 |
| 08/16/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-895.84 | $2,687.43 |
| 07/15/2019 | BILL | TEST, LOUIS S & ALICE JOAN TTE | $3,583.27 | $3,583.27 |
| 02/28/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-854.92 | $0.00 |
| 12/31/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-854.92 | $854.92 |
| 09/28/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-854.92 | $1,709.84 |
| 08/16/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-854.92 | $2,564.76 |
| 07/12/2018 | BILL | TEST, LOUIS S & ALICE JOAN TTE | $3,419.68 | $3,419.68 |
| 02/22/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-821.30 | $0.00 |
| 12/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-821.30 | $821.30 |
| 09/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-821.30 | $1,642.60 |
| 08/23/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-821.33 | $2,463.90 |
| 07/14/2017 | BILL | TEST, LOUIS S & ALICE JOAN TTE | $3,285.23 | $3,285.23 |
| 03/07/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-800.93 | $0.00 |
| 12/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-800.93 | $800.93 |
| 09/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-800.93 | $1,601.86 |
| 08/16/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-800.93 | $2,402.79 |
| 07/12/2016 | BILL | TEST, LOUIS S & ALICE JOAN | $3,203.72 | $3,203.72 |
| 03/08/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-790.41 | $0.00 |
| 01/05/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-790.41 | $790.41 |
| 10/07/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-790.41 | $1,580.82 |
| 08/17/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-790.42 | $2,371.23 |
| 07/14/2015 | BILL | TEST, LOUIS S & ALICE JOAN | $3,161.65 | $3,161.65 |
| 03/03/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-430.92 | $0.00 |
| 01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-877.72 | $430.92 |
| 01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-877.72 | $1,308.64 |
| 01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-877.73 | $2,186.36 |
| 01/28/2015 | AMENDMENT | Bill Amended for 2014-15 | $-446.80 | $3,064.09 |
| 01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $877.73 | $3,510.89 |
| 01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $877.72 | $2,633.16 |
| 01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $877.72 | $1,755.44 |
| 01/06/2015 | VOID | DOVENMUEHLE MORTGAGE, INC. CHECK | $-877.72 | $877.72 |
| 10/03/2014 | VOID | DOVENMUEHLE MORTGAGE, INC. CHECK | $-877.72 | $1,755.44 |
| 08/18/2014 | VOID | DOVENMUEHLE MORTGAGE, INC. CHECK | $-877.73 | $2,633.16 |
| 07/17/2014 | BILL | TEST, LOUIS S & ALICE JOAN | $3,510.89 | $3,510.89 |
| 03/04/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-749.89 | $0.00 |
| 01/07/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-749.89 | $749.89 |
| 10/03/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-749.89 | $1,499.78 |
| 08/16/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-749.92 | $2,249.67 |
| 07/16/2013 | BILL | TEST, LOUIS S & ALICE JOAN | $2,999.59 | $2,999.59 |
| 02/26/2013 | PAYMENT | SYUFY TRUSTS CHECK | $-725.13 | $0.00 |
| 01/07/2013 | PAYMENT | SYUFY TRUSTS CHECK | $-725.13 | $725.13 |
| 09/13/2012 | PAYMENT | SYUFY TRUSTS CHECK | $-725.13 | $1,450.26 |
| 08/13/2012 | PAYMENT | SYUFY TRUSTS CHECK | $-725.14 | $2,175.39 |
| 07/13/2012 | BILL | SYUFY TRUSTS | $2,900.53 | $2,900.53 |
| 02/13/2012 | PAYMENT | SYUFY TRUSTS CHECK | $-684.20 | $0.00 |
| 12/27/2011 | PAYMENT | SYUFY TRUSTS CHECK | $-684.20 | $684.20 |
| 09/15/2011 | PAYMENT | SYUFY TRUSTS CHECK | $-684.20 | $1,368.40 |
| 08/10/2011 | PAYMENT | SYUFY TRUSTS CHECK | $-684.21 | $2,052.60 |
| 07/15/2011 | BILL | SYUFY TRUSTS | $2,736.81 | $2,736.81 |
| 02/24/2011 | PAYMENT | SYUFY TRUSTS CHECK | $-648.44 | $0.00 |
| 12/08/2010 | PAYMENT | SYUFY TRUSTS CHECK | $-648.44 | $648.44 |
| 09/28/2010 | PAYMENT | SYUFY TRUSTS CHECK | $-648.44 | $1,296.88 |
| 08/10/2010 | PAYMENT | SYUFY TRUSTS CHECK | $-648.46 | $1,945.32 |
| 07/14/2010 | BILL | SYUFY TRUSTS | $2,593.78 | $2,593.78 |
| 02/25/2010 | PAYMENT | SYUFY TRUSTS CHECK | $-604.43 | $0.00 |
| 12/28/2009 | PAYMENT | SYUFY TRUSTS CHECK | $-604.43 | $604.43 |
| 09/25/2009 | PAYMENT | SYUFY TRUSTS CHECK | $-604.43 | $1,208.86 |
| 08/10/2009 | PAYMENT | SYUFY TRUSTS CHECK | $-604.45 | $1,813.29 |
| 07/13/2009 | BILL | SYUFY TRUSTS | $2,417.74 | $2,417.74 |
| 02/26/2009 | PAYMENT | SYUFY TRUSTS CHECK | $-545.20 | $0.00 |
| 12/24/2008 | PAYMENT | SYUFY TRUSTS CHECK | $-545.20 | $545.20 |
| 10/07/2008 | PAYMENT | SYUFY TRUSTS CHECK | $-545.20 | $1,090.40 |
| 07/25/2008 | PAYMENT | SYUFY TRUSTS CHECK | $-545.23 | $1,635.60 |
| 07/18/2008 | BILL | SYUFY TRUSTS | $2,180.83 | $2,180.83 |
| 02/11/2008 | PAYMENT | SYUFY TRUSTS | $-504.82 | $0.00 |
| 12/17/2007 | PAYMENT | SYUFY TRUSTS | $-504.79 | $504.82 |
| 09/11/2007 | PAYMENT | SYUFY TRUSTS | $-504.79 | $1,009.61 |
| 08/07/2007 | PAYMENT | SYUFY TRUSTS | $-504.79 | $1,514.40 |
| 07/01/2007 | BILL | SYUFY TRUSTS | $2,019.19 | $2,019.19 |
| 02/20/2007 | PAYMENT | SYUFY TRUSTS | $-467.43 | $0.00 |
| 12/18/2006 | PAYMENT | SYUFY TRUSTS | $-467.43 | $467.43 |
| 09/18/2006 | PAYMENT | SYUFY TRUSTS | $-467.43 | $934.86 |
| 08/04/2006 | PAYMENT | SYUFY TRUSTS | $-467.43 | $1,402.29 |
| 07/01/2006 | BILL | SYUFY TRUSTS | $1,869.72 | $1,869.72 |
| 02/21/2006 | PAYMENT | SYUFY TRUSTS | $-432.82 | $0.00 |
| 12/23/2005 | PAYMENT | SYUFY TRUSTS | $-432.80 | $432.82 |
| 09/16/2005 | PAYMENT | SYUFY TRUSTS | $-432.80 | $865.62 |
| 08/05/2005 | PAYMENT | SYUFY TRUSTS | $-432.80 | $1,298.42 |
| 07/01/2005 | BILL | SYUFY TRUSTS | $1,731.22 | $1,731.22 |
| 02/14/2005 | PAYMENT | SYUFY TRUSTS | $-403.38 | $0.00 |
| 12/13/2004 | PAYMENT | SYUFY TRUSTS | $-403.37 | $403.38 |
| 09/24/2004 | PAYMENT | SYUFY TRUSTS | $-403.37 | $806.75 |
| 08/02/2004 | PAYMENT | SYUFY TRUSTS | $-403.37 | $1,210.12 |
| 07/01/2004 | BILL | SYUFY TRUSTS | $1,613.49 | $1,613.49 |
| 02/12/2004 | PAYMENT | SYUFY CHILDREN | $-393.47 | $0.00 |
| 12/18/2003 | PAYMENT | SYUFY TRUSTS | $-393.46 | $393.47 |
| 09/18/2003 | PAYMENT | SYUFY TRUSTS | $-393.46 | $786.93 |
| 08/04/2003 | PAYMENT | SYUFY TRUSTS | $-393.46 | $1,180.39 |
| 07/01/2003 | BILL | SYUFY TRUSTS | $1,573.85 | $1,573.85 |
| 02/07/2003 | PAYMENT | SYUFY TRUSTS | $-392.34 | $0.00 |
| 11/12/2002 | PAYMENT | SYUFY TRUSTS | $-392.33 | $392.34 |
| 09/05/2002 | PAYMENT | SYUFY TRUSTS | $-392.33 | $784.67 |
| 07/25/2002 | PAYMENT | SYUFY TRUSTS | $-392.33 | $1,177.00 |
| 07/01/2002 | BILL | SYUFY TRUSTS | $1,569.33 | $1,569.33 |
| 02/01/2002 | PAYMENT | SYUFY TRUSTS | $-388.70 | $0.00 |
| 12/07/2001 | PAYMENT | SYUFY TRUSTS | $-388.67 | $388.70 |
| 09/10/2001 | PAYMENT | SYUFY TRUSTS | $-388.67 | $777.37 |
| 07/26/2001 | PAYMENT | SYUFY TRUSTS | $-388.67 | $1,166.04 |
| 07/01/2001 | BILL | SYUFY TRUSTS | $1,554.71 | $1,554.71 |
| 02/08/2001 | PAYMENT | SYUFY TRUSTS | $-335.21 | $0.00 |
| 12/01/2000 | PAYMENT | SYUFY TRUSTS | $-335.18 | $335.21 |
| 09/07/2000 | PAYMENT | SYUFY CHILDREN | $-335.18 | $670.39 |
| 07/27/2000 | PAYMENT | SYUFY TRUSTS | $-335.18 | $1,005.57 |
| 07/01/2000 | BILL | SYUFY TRUSTS | $1,340.75 | $1,340.75 |
| 02/07/2000 | PAYMENT | SYUFY CHILDREN | $-334.94 | $0.00 |
| 12/02/1999 | PAYMENT | SYUFY TRUSTS | $-334.91 | $334.94 |
| 09/17/1999 | PAYMENT | SYUFY TRUSTS | $-334.91 | $669.85 |
| 07/22/1999 | PAYMENT | SYUFY TRUSTS | $-334.91 | $1,004.76 |
| 07/01/1999 | BILL | SYUFY TRUSTS | $1,339.67 | $1,339.67 |
| 02/04/1999 | PAYMENT | SYUFY TRUSTS | $-340.66 | $0.00 |
| 12/01/1998 | PAYMENT | SYUFY TRUSTS | $-340.66 | $340.66 |
| 09/04/1998 | PAYMENT | SYUFY TRUSTS | $-340.66 | $681.32 |
| 07/29/1998 | PAYMENT | SYUFY TRUSTS | $-340.66 | $1,021.98 |
| 07/01/1998 | BILL | SYUFY TRUSTS | $1,362.64 | $1,362.64 |
| 02/13/1998 | PAYMENT | SYUFY TRUSTS | $-334.48 | $0.00 |
| 12/08/1997 | PAYMENT | SYUFY TRUSTS | $-334.46 | $334.48 |
| 09/05/1997 | PAYMENT | SYUFY TRUSTS | $-334.46 | $668.94 |
| 07/24/1997 | PAYMENT | SYUFY TRUSTS | $-334.46 | $1,003.40 |
| 07/01/1997 | BILL | SYUFY TRUSTS | $1,337.86 | $1,337.86 |
| 02/05/1997 | PAYMENT | SYUFY TRUSTS | $-344.32 | $0.00 |
| 12/04/1996 | PAYMENT | SYUFY TRUSTS | $-344.31 | $344.32 |
| 09/25/1996 | PAYMENT | SYUFY TRUSTS | $-702.39 | $688.63 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $13.77 | $1,391.02 |
| 07/01/1996 | BILL | SYUFY TRUSTS | $1,377.25 | $1,377.25 |
| 02/09/1996 | PAYMENT | $-355.10 | $0.00 | |
| 12/08/1995 | PAYMENT | $-355.07 | $355.10 | |
| 09/15/1995 | PAYMENT | $-355.07 | $710.17 | |
| 08/07/1995 | PAYMENT | $-355.07 | $1,065.24 | |
| 07/01/1995 | BILL | SYUFY TRUSTS | $1,420.31 | $1,420.31 |
| 02/07/1995 | PAYMENT | $-333.19 | $0.00 | |
| 12/08/1994 | PAYMENT | $-333.19 | $333.19 | |
| 10/03/1994 | PAYMENT | $-333.19 | $666.38 | |
| 07/26/1994 | PAYMENT | $-333.19 | $999.57 | |
| 07/01/1994 | BILL | SYUFY TRUSTS | $1,332.76 | $1,332.76 |
| 02/10/1994 | PAYMENT | $-327.39 | $0.00 | |
| 12/07/1993 | PAYMENT | $-327.36 | $327.39 | |
| 09/24/1993 | PAYMENT | $-327.36 | $654.75 | |
| 07/22/1993 | PAYMENT | $-327.36 | $982.11 | |
| 07/01/1993 | BILL | SYUFY TRUSTS | $1,309.47 | $1,309.47 |
| 02/05/1993 | PAYMENT | $-323.70 | $0.00 | |
| 12/11/1992 | PAYMENT | $-323.67 | $323.70 | |
| 09/16/1992 | PAYMENT | $-323.67 | $647.37 | |
| 07/22/1992 | PAYMENT | $-323.67 | $971.04 | |
| 07/01/1992 | BILL | SYUFY TRUSTS | $1,294.71 | $1,294.71 |
| 03/03/1992 | PAYMENT | $-298.56 | $0.00 | |
| 12/13/1991 | PAYMENT | $-298.56 | $298.56 | |
| 09/12/1991 | PAYMENT | $-298.56 | $597.12 | |
| 08/05/1991 | PAYMENT | $-298.56 | $895.68 | |
| 07/01/1991 | BILL | SYUFY TRUSTS | $1,194.24 | $1,194.24 |
| 03/11/1991 | PAYMENT | $-269.38 | $0.00 | |
| 12/27/1990 | PAYMENT | $-269.37 | $269.38 | |
| 09/17/1990 | PAYMENT | $-269.37 | $538.75 | |
| 07/19/1990 | PAYMENT | $-269.37 | $808.12 | |
| 07/01/1990 | BILL | SYUFY TRUSTS | $1,077.49 | $1,077.49 |
| 02/05/1990 | PAYMENT | $-251.69 | $0.00 | |
| 12/19/1989 | PAYMENT | $-251.67 | $251.69 | |
| 10/02/1989 | PAYMENT | $-251.67 | $503.36 | |
| 08/07/1989 | PAYMENT | $-251.67 | $755.03 | |
| 07/01/1989 | BILL | SYUFY TRUSTS | $1,006.70 | $1,006.70 |
| 02/22/1989 | PAYMENT | $-239.12 | $0.00 | |
| 12/09/1988 | PAYMENT | $-239.12 | $239.12 | |
| 09/12/1988 | PAYMENT | $-239.12 | $478.24 | |
| 08/09/1988 | PAYMENT | $-239.12 | $717.36 | |
| 07/01/1988 | BILL | SYUFY TRUSTS | $956.48 | $956.48 |
| 02/22/1988 | PAYMENT | $-474.33 | $0.00 | |
| 12/14/1987 | PAYMENT | $-474.32 | $474.33 | |
| 09/28/1987 | PAYMENT | $-474.32 | $948.65 | |
| 08/04/1987 | PAYMENT | $-474.32 | $1,422.97 | |
| 07/01/1987 | BILL | SYUFY TRUSTS | $1,897.29 | $1,897.29 |
| 02/03/1987 | PAYMENT | $-469.85 | $0.00 | |
| 12/11/1986 | PAYMENT | $-469.85 | $469.85 | |
| 09/08/1986 | PAYMENT | $-469.85 | $939.70 | |
| 07/17/1986 | PAYMENT | $-469.85 | $1,409.55 | |
| 07/01/1986 | BILL | SYUFY TRUSTS | $1,879.40 | $1,879.40 |