Tax Account 1318-22-002-089
Owners
LOSCAR REVOCABLE LIVING TRUST
PO BOX 2766
STATELINE, NV 89449
LOSCAR, KEMP B & DONNA M TTEES
LOSCAR, KEMP B TTEE
LOSCAR, DONNA M TTEE
Account Summary
| Account ID | 1318-22-002-089 |
|---|---|
| Account Type | Real Estate |
| Location | 151 IRWIN DR OLIVER PARK GID |
| Balance | $349.91 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,399.94 |
| Total | $1,399.94 |
| Paid | $1,050.03 |
| Balance | $349.91 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 230 (OLIVER PARK 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 | $1,359.84 | $0.00 | $1,359.84 | $0.00 | $0.00 | 3.6600 | 230 |
| 2022/2023 REAL ESTATE TAXES | $1,316.04 | $0.00 | $1,316.04 | $0.00 | $0.00 | 3.6600 | 230 |
| 2021/2022 REAL ESTATE TAXES | $1,276.19 | $0.00 | $1,276.19 | $0.00 | $0.00 | 3.6600 | 230 |
| 2020/2021 REAL ESTATE TAXES | $1,237.74 | $12.38 | $1,250.12 | $0.00 | $0.00 | 3.6600 | 230 |
| 2019/2020 REAL ESTATE TAXES | $1,201.89 | $0.00 | $1,201.89 | $0.00 | $0.00 | 3.6600 | 230 |
| 2018/2019 REAL ESTATE TAXES | $1,166.33 | $0.00 | $1,166.33 | $0.00 | $0.00 | 3.6600 | 230 |
| 2017/2018 REAL ESTATE TAXES | $1,577.88 | $0.00 | $1,577.88 | $0.00 | $0.00 | 3.6600 | 230 |
| 2016/2017 REAL ESTATE TAXES | $1,549.63 | $0.00 | $1,549.63 | $0.00 | $0.00 | 3.6600 | 230 |
| 2015/2016 REAL ESTATE TAXES | $1,546.40 | $0.00 | $1,546.40 | $0.00 | $0.00 | 3.6600 | 230 |
| 2014/2015 REAL ESTATE TAXES | $1,480.41 | $0.00 | $1,480.41 | $0.00 | $0.00 | 3.6600 | 230 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S48 | Lake Tahoe Basin | 1.14 | .86 | .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 | S32 | Douglas Co. Sewer | 444.00 | 444.00 | .00 | .00 |
| 2017-2018 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S32 | Douglas Co. Sewer | 444.00 | 444.00 | .00 | .00 |
| 2016-2017 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
| 2015-2016 | S32 | Douglas Co. Sewer | 444.00 | 444.00 | .00 | .00 |
| 2014-2015 | S32 | Douglas Co. Sewer | 411.00 | 411.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/07/2025 | PAYMENT | LOSCAR, DONNA K & KEMP BEN CHECK 6511 TGS 1/6/25 | $-349.91 | $349.91 |
| 10/07/2024 | PAYMENT | LOSCAR REVOCABLE LIVING TRUST CHECK 6477 | $-349.91 | $699.82 |
| 08/12/2024 | PAYMENT | LOSCAR, DONNA CHECK 6460 | $-350.21 | $1,049.73 |
| 07/15/2024 | BILL | LOSCAR REVOCABLE LIVING TRUST | $1,399.94 | $1,399.94 |
| 02/26/2024 | PAYMENT | LOSCAR, D & K CHECK 6404 | $-339.89 | $0.00 |
| 01/02/2024 | PAYMENT | LOSCAR, DONNA K & KEMP BEN CHECK 6389 TGS | $-339.89 | $339.89 |
| 10/02/2023 | PAYMENT | LOSCAR, DONNA & KEMP CHECK 6357 TGS | $-337.67 | $679.78 |
| 08/14/2023 | PAYMENT | LOSCAR, DONNA KOLESNIK &KEMO LOSCAR SYS 5820 ORIG: CHECK | $-342.39 | $1,017.45 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-9.03 | $1,359.84 |
| 08/14/2023 | ADJUSTMENT | LOSCAR, DONNA KOLESNIK &KEMO LOSCAR CHECK 5820 VOIDED PAYMENT: 1190789. REASON: AMENDMENT TO RE 2024 | $342.39 | $1,368.87 |
| 08/08/2023 | PAYMENT | LOSCAR, DONNA KOLESNIK &KEMO LOSCAR CHECK 5820 | $-342.39 | $1,026.48 |
| 07/14/2023 | BILL | LOSCAR REVOCABLE LIVING TRUST | $1,368.87 | $1,368.87 |
| 03/01/2023 | PAYMENT | LOSCAR, KEMP B & DONNA M CHECK 6289 TGS 2/27 | $-329.00 | $0.00 |
| 12/22/2022 | PAYMENT | LOSCAR, KEMP BEN & DONNA M. CHECK 6263 | $-329.00 | $329.00 |
| 09/27/2022 | PAYMENT | LOSCAR, KEMP B & DONNA M TTEES CHECK 6233 | $-329.00 | $658.00 |
| 08/11/2022 | PAYMENT | LOSCAR, KEMP B & DONNA M TTEES CHECK 6215 | $-329.04 | $987.00 |
| 07/19/2022 | BILL | LOSCAR, KEMP B & DONNA M TTEES | $1,316.04 | $1,316.04 |
| 03/25/2022 | PAYMENT | LOSCAR, KEMP B & DONNA M CHECK | $-19.00 | $0.00 |
| 03/25/2022 | AMENDMENT | ontime remove penaty lmt | $-0.76 | $19.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $0.76 | $19.76 |
| 03/18/2022 | PAYMENT | LOSCAR, KEMP B & DONNA M TTEES CHECK | $-300.04 | $19.00 |
| 03/18/2022 | ADJUSTMENT | check written amount wrong lmt | $319.04 | $319.04 |
| 03/08/2022 | VOID | LOSCAR, KEMP B & DONNA M CHECK | $-319.04 | $0.00 |
| 01/08/2022 | PAYMENT | LOSCAR, KEMP B & DONNA M CHECK | $-319.04 | $319.04 |
| 10/04/2021 | PAYMENT | LOSCAR, KEMP BEN & DONNA M CHECK | $-319.04 | $638.08 |
| 08/19/2021 | PAYMENT | LOSCAR, KEMP B & DONNA M TTEES CHECK | $-319.07 | $957.12 |
| 07/14/2021 | BILL | LOSCAR, KEMP B & DONNA M TTEES | $1,276.19 | $1,276.19 |
| 04/06/2021 | PAYMENT | DONNA & KEMP LOSCAR CHECK | $-321.80 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $12.38 | $321.80 |
| 12/23/2020 | PAYMENT | CHASE CHECK | $-309.42 | $309.42 |
| 09/30/2020 | PAYMENT | CHASE CHECK | $-309.42 | $618.84 |
| 08/13/2020 | PAYMENT | CHASE CHECK | $-309.48 | $928.26 |
| 07/13/2020 | BILL | LOSCAR, KEMP B & DONNA M TTEES | $1,237.74 | $1,237.74 |
| 02/28/2020 | PAYMENT | CHASE CHECK | $-300.47 | $0.00 |
| 12/30/2019 | PAYMENT | CHASE CHECK | $-300.47 | $300.47 |
| 10/07/2019 | PAYMENT | CHASE CHECK | $-300.47 | $600.94 |
| 08/26/2019 | PAYMENT | JP MORGAN CHASE CHECK | $-300.48 | $901.41 |
| 07/15/2019 | BILL | LOSCAR, KEMP B & DONNA M TTEES | $1,201.89 | $1,201.89 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035529135 | $-291.58 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035228804 | $-291.58 | $291.58 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 034968724 | $-291.58 | $583.16 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 034769481 | $-291.59 | $874.74 |
| 07/12/2018 | BILL | LOSCAR, KEMP B & DONNA M TTEES | $1,166.33 | $1,166.33 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 034006063 | $-394.47 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033616733 | $-394.47 | $394.47 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033303885 | $-394.47 | $788.94 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 033074659 | $-394.47 | $1,183.41 |
| 07/14/2017 | BILL | LOSCAR, KEMP B & DONNA M TTEES | $1,577.88 | $1,577.88 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-387.40 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-387.40 | $387.40 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031312241 | $-387.40 | $774.80 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-387.43 | $1,162.20 |
| 07/12/2016 | BILL | LOSCAR, KEMP B & DONNA M TTEES | $1,549.63 | $1,549.63 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-386.60 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-386.60 | $386.60 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-386.60 | $773.20 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-386.60 | $1,159.80 |
| 07/14/2015 | BILL | LOSCAR, KEMP B & DONNA M TTEES | $1,546.40 | $1,546.40 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-370.10 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-370.10 | $370.10 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-370.10 | $740.20 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-370.11 | $1,110.30 |
| 07/17/2014 | BILL | LOSCAR, KEMP B & DONNA M TTEES | $1,480.41 | $1,480.41 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-362.31 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-362.31 | $362.31 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-362.31 | $724.62 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-362.34 | $1,086.93 |
| 07/16/2013 | BILL | LOSCAR, KEMP B & DONNA M TTEES | $1,449.27 | $1,449.27 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-354.86 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-354.86 | $354.86 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-354.86 | $709.72 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-354.87 | $1,064.58 |
| 07/13/2012 | BILL | LOSCAR, KEMP B & DONNA M TTEES | $1,419.45 | $1,419.45 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-347.66 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-347.66 | $347.66 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-347.66 | $695.32 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-347.69 | $1,042.98 |
| 07/15/2011 | BILL | LOSCAR, KEMP B & DONNA M TTEES | $1,390.67 | $1,390.67 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-340.72 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-340.72 | $340.72 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-340.72 | $681.44 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-340.73 | $1,022.16 |
| 07/14/2010 | BILL | LOSCAR, KEMP B & DONNA M TTEES | $1,362.89 | $1,362.89 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-336.99 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-336.99 | $336.99 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-336.99 | $673.98 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-337.02 | $1,010.97 |
| 07/13/2009 | BILL | LOSCAR, KEMP B & DONNA M TTEES | $1,347.99 | $1,347.99 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-319.57 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-319.57 | $319.57 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-319.57 | $639.14 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-319.60 | $958.71 |
| 07/18/2008 | BILL | LOSCAR, KEMP B | $1,278.31 | $1,278.31 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-315.94 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-315.93 | $315.94 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-315.93 | $631.87 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-315.93 | $947.80 |
| 07/01/2007 | BILL | LOSCAR, KEMP B | $1,263.73 | $1,263.73 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-309.73 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-309.72 | $309.73 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-309.72 | $619.45 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-309.72 | $929.17 |
| 07/01/2006 | BILL | LOSCAR, KEMP B | $1,238.89 | $1,238.89 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-291.21 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-291.19 | $291.21 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-291.19 | $582.40 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-291.19 | $873.59 |
| 07/01/2005 | BILL | LOSCAR, KEMP B | $1,164.78 | $1,164.78 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-260.37 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-260.34 | $260.37 |
| 09/30/2004 | PAYMENT | AURORA LOAN SERVICES | $-260.34 | $520.71 |
| 08/11/2004 | PAYMENT | AURORA LOAN SERVICES | $-260.34 | $781.05 |
| 07/01/2004 | BILL | LOSCAR, KEMP B | $1,041.39 | $1,041.39 |
| 02/25/2004 | PAYMENT | AURORA LOAN SERVICES | $-244.23 | $0.00 |
| 12/31/2003 | PAYMENT | AURORA LOAN SERVICES | $-244.21 | $244.23 |
| 10/02/2003 | PAYMENT | AURORA LOAN SERVICES | $-244.21 | $488.44 |
| 08/15/2003 | PAYMENT | AURORA LOAN SERVICES | $-244.21 | $732.65 |
| 07/01/2003 | BILL | LOSCAR, KEMP B | $976.86 | $976.86 |
| 02/28/2003 | PAYMENT | AURORA LOAN SERVICES | $-229.29 | $0.00 |
| 01/03/2003 | PAYMENT | AURORA LOAN SERVICES | $-229.27 | $229.29 |
| 10/07/2002 | PAYMENT | TSI TITLE & ESC | $-229.27 | $458.56 |
| 08/13/2002 | PAYMENT | NOEL, HARRY J & KARE | $-229.27 | $687.83 |
| 07/01/2002 | BILL | NOEL, HARRY J & KAREN L | $917.10 | $917.10 |
| 02/26/2002 | PAYMENT | NOEL, HARRY J & KARE | $-228.90 | $0.00 |
| 12/31/2001 | PAYMENT | NOEL, HARRY J & KARE | $-228.89 | $228.90 |
| 09/25/2001 | PAYMENT | NOEL, HARRY J & KARE | $-228.89 | $457.79 |
| 08/16/2001 | PAYMENT | NOEL, HARRY J & KARE | $-228.89 | $686.68 |
| 07/01/2001 | BILL | NOEL, HARRY J & KAREN L | $915.57 | $915.57 |
| 03/06/2001 | PAYMENT | NOEL, HARRY J & KARE | $-247.25 | $0.00 |
| 12/29/2000 | PAYMENT | NOEL, HARRY J & KARE | $-247.24 | $247.25 |
| 09/27/2000 | PAYMENT | NOEL, HARRY J & KARE | $-247.24 | $494.49 |
| 08/17/2000 | PAYMENT | NOEL, HARRY J & KARE | $-247.24 | $741.73 |
| 07/01/2000 | BILL | NOEL, HARRY J & KAREN L | $988.97 | $988.97 |
| 03/01/2000 | PAYMENT | NOEL, HARRY J & KARE | $-246.05 | $0.00 |
| 01/03/2000 | PAYMENT | NOEL, HARRY J & KARE | $-246.04 | $246.05 |
| 10/01/1999 | PAYMENT | NOEL, HARRY J & KARE | $-246.04 | $492.09 |
| 08/12/1999 | PAYMENT | NOEL, HARRY J & KARE | $-246.04 | $738.13 |
| 07/01/1999 | BILL | NOEL, HARRY J & KAREN L | $984.17 | $984.17 |
| 02/25/1999 | PAYMENT | NOEL, HARRY J & KARE | $-248.72 | $0.00 |
| 12/28/1998 | PAYMENT | NOEL, HARRY J & KARE | $-248.69 | $248.72 |
| 09/30/1998 | PAYMENT | NOEL, HARRY J & KARE | $-248.69 | $497.41 |
| 08/12/1998 | PAYMENT | NOEL, HARRY J & KARE | $-248.69 | $746.10 |
| 07/01/1998 | BILL | NOEL, HARRY J & KAREN L | $994.79 | $994.79 |
| 02/24/1998 | PAYMENT | NOEL, HARRY J & KARE | $-239.07 | $0.00 |
| 01/05/1998 | PAYMENT | NOEL, HARRY J & KARE | $-239.07 | $239.07 |
| 10/06/1997 | PAYMENT | NOEL, HARRY J & KARE | $-239.07 | $478.14 |
| 08/14/1997 | PAYMENT | NOEL, HARRY J & KARE | $-239.07 | $717.21 |
| 07/01/1997 | BILL | NOEL, HARRY J & KAREN L | $956.28 | $956.28 |
| 03/05/1997 | PAYMENT | NOEL, HARRY J & KARE | $-243.77 | $0.00 |
| 01/09/1997 | PAYMENT | NOEL, HARRY J & KARE | $-243.77 | $243.77 |
| 10/03/1996 | PAYMENT | NOEL, HARRY J & KARE | $-243.77 | $487.54 |
| 08/14/1996 | PAYMENT | NOEL, HARRY J & KARE | $-243.77 | $731.31 |
| 07/01/1996 | BILL | NOEL, HARRY J & KAREN L | $975.08 | $975.08 |
| 02/28/1996 | PAYMENT | $-233.24 | $0.00 | |
| 12/26/1995 | PAYMENT | $-233.22 | $233.24 | |
| 09/27/1995 | PAYMENT | $-233.22 | $466.46 | |
| 08/18/1995 | PAYMENT | $-233.22 | $699.68 | |
| 07/01/1995 | BILL | NOEL, HARRY J & KAREN L | $932.90 | $932.90 |
| 03/03/1995 | PAYMENT | $-219.07 | $0.00 | |
| 12/30/1994 | PAYMENT | $-219.07 | $219.07 | |
| 09/29/1994 | PAYMENT | $-219.07 | $438.14 | |
| 08/10/1994 | PAYMENT | $-219.07 | $657.21 | |
| 07/01/1994 | BILL | NOEL, HARRY J & KAREN L | $876.28 | $876.28 |
| 03/03/1994 | PAYMENT | $-209.70 | $0.00 | |
| 01/06/1994 | PAYMENT | $-209.69 | $209.70 | |
| 10/01/1993 | PAYMENT | $-209.69 | $419.39 | |
| 08/12/1993 | PAYMENT | $-209.69 | $629.08 | |
| 07/01/1993 | BILL | NOEL, HARRY J & KAREN L | $838.77 | $838.77 |
| 02/24/1993 | PAYMENT | $-200.69 | $0.00 | |
| 01/05/1993 | PAYMENT | $-200.67 | $200.69 | |
| 10/09/1992 | PAYMENT | $-200.67 | $401.36 | |
| 08/14/1992 | PAYMENT | $-200.67 | $602.03 | |
| 07/01/1992 | BILL | NOEL, HARRY J & KAREN L | $802.70 | $802.70 |
| 02/27/1992 | PAYMENT | $-198.23 | $0.00 | |
| 01/03/1992 | PAYMENT | $-198.21 | $198.23 | |
| 10/02/1991 | PAYMENT | $-198.21 | $396.44 | |
| 08/23/1991 | PAYMENT | $-198.21 | $594.65 | |
| 07/01/1991 | BILL | NOEL, HARRY J & KAREN L | $792.86 | $792.86 |
| 03/01/1991 | PAYMENT | $-199.56 | $0.00 | |
| 01/07/1991 | PAYMENT | $-199.54 | $199.56 | |
| 10/02/1990 | PAYMENT | $-199.54 | $399.10 | |
| 08/03/1990 | PAYMENT | $-199.54 | $598.64 | |
| 07/01/1990 | BILL | NOEL, HARRY J & KAREN L | $798.18 | $798.18 |
| 03/08/1990 | PAYMENT | $-188.11 | $0.00 | |
| 01/02/1990 | PAYMENT | $-188.09 | $188.11 | |
| 10/05/1989 | PAYMENT | $-188.09 | $376.20 | |
| 08/31/1989 | PAYMENT | $-188.09 | $564.29 | |
| 07/01/1989 | BILL | NOEL, HARRY J & KAREN L | $752.38 | $752.38 |
| 03/07/1989 | PAYMENT | $-184.29 | $0.00 | |
| 01/04/1989 | PAYMENT | $-184.26 | $184.29 | |
| 10/04/1988 | PAYMENT | $-184.26 | $368.55 | |
| 08/04/1988 | PAYMENT | $-184.26 | $552.81 | |
| 07/01/1988 | BILL | NOEL, HARRY J & KAREN L | $737.07 | $737.07 |
| 03/07/1988 | PAYMENT | $-177.92 | $0.00 | |
| 01/06/1988 | PAYMENT | $-177.91 | $177.92 | |
| 10/12/1987 | PAYMENT | $-177.91 | $355.83 | |
| 08/18/1987 | PAYMENT | $-177.91 | $533.74 | |
| 07/01/1987 | BILL | NOEL, HARRY J & KAREN L | $711.65 | $711.65 |
| 02/26/1987 | PAYMENT | $-163.80 | $0.00 | |
| 12/30/1986 | PAYMENT | $-163.77 | $163.80 | |
| 10/07/1986 | PAYMENT | $-163.77 | $327.57 | |
| 07/30/1986 | PAYMENT | $-163.77 | $491.34 | |
| 07/01/1986 | BILL | NOEL,HARRY J & KAREN L | $655.11 | $655.11 |