Tax Account 1318-23-210-021
Owners
WONG FAMILY TRUST ET AL*
753 PARKHAVEN WY
SACRAMENTO, CA 95831
CHIN, PHILLIP & EVELYN ET AL*
FONG, FELIX D TTEE 1/3 INT
WONG, JENNY MEI TRUSTEE
WONG FAMILY TRUST 1/3 INT
CHIN, PHILIP K TRUSTEE
CHIN, EVELYN TRUSTEE
CHIN TRUST 1/3 INT
FELIX-SANDY-LAWRENCE FONG TRUST
Account Summary
| Account ID | 1318-23-210-021 |
|---|---|
| Account Type | Real Estate |
| Location | 205 CLUBHOUSE CI DOUGLAS CO SEWER #1 |
| Balance | $1,192.14 |
| Currently Due | $596.07 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,384.47 |
| Total | $2,384.47 |
| Paid | $1,192.33 |
| Balance | $1,192.14 |
| Due | $596.07 |
| Ad Valorem Tax Rate | 2.8261 |
| Tax District | 220 (DOUGLAS COUNTY SEWER NO 1) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,211.47 | $0.00 | $2,211.47 | $0.00 | $0.00 | 2.8261 | 220 |
| 2022/2023 REAL ESTATE TAXES | $2,047.38 | $0.00 | $2,047.38 | $0.00 | $0.00 | 2.8261 | 220 |
| 2021/2022 REAL ESTATE TAXES | $1,894.37 | $18.94 | $1,913.31 | $0.00 | $0.00 | 2.8261 | 220 |
| 2020/2021 REAL ESTATE TAXES | $1,871.17 | $18.71 | $1,889.88 | $0.00 | $0.00 | 2.8261 | 220 |
| 2019/2020 REAL ESTATE TAXES | $1,807.21 | $18.07 | $1,825.28 | $0.00 | $0.00 | 2.8261 | 220 |
| 2018/2019 REAL ESTATE TAXES | $1,724.89 | $0.00 | $1,724.89 | $0.00 | $0.00 | 2.8261 | 220 |
| 2017/2018 REAL ESTATE TAXES | $2,098.33 | $0.00 | $2,098.33 | $0.00 | $0.00 | 2.8261 | 220 |
| 2016/2017 REAL ESTATE TAXES | $2,110.08 | $0.00 | $2,110.08 | $0.00 | $0.00 | 2.8261 | 220 |
| 2015/2016 REAL ESTATE TAXES | $2,126.58 | $0.00 | $2,126.58 | $0.00 | $0.00 | 2.8261 | 220 |
| 2014/2015 REAL ESTATE TAXES | $2,065.34 | $20.65 | $2,085.99 | $0.00 | $0.00 | 2.8261 | 220 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S48 | Lake Tahoe Basin | 1.14 | .58 | .56 | .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 | 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 |
|---|---|---|---|---|
| 10/14/2024 | PAYMENT | CHECK ACH - 10013 | $-596.07 | $1,192.14 |
| 07/24/2024 | PAYMENT | CHECK ACH - 100229 | $-596.26 | $1,788.21 |
| 07/15/2024 | BILL | WONG FAMILY TRUST ET AL* | $2,384.47 | $2,384.47 |
| 03/06/2024 | PAYMENT | WONG/ CHIN CHECK 1014 | $-552.81 | $0.00 |
| 11/21/2023 | PAYMENT | WONG, J & CHIN, P CHECK 1008 | $-552.81 | $552.81 |
| 09/13/2023 | PAYMENT | WONG, JEFFERY & CHIN, PHILLIP CHECK 1003 | $-552.45 | $1,105.62 |
| 08/25/2023 | PAYMENT | WONG, JEFFREY W & CHIN, PHILLIP CHECK 1002 | $-553.40 | $1,658.07 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-1.71 | $2,211.47 |
| 07/14/2023 | BILL | WONG FAMILY TRUST ET AL* | $2,213.18 | $2,213.18 |
| 01/27/2023 | PAYMENT | CHIN, PHILLIP & EVELYN ET AL* CHECK 246 | $-511.84 | $0.00 |
| 01/11/2023 | PAYMENT | CHIN, PHILLIP CHECK 243 | $-511.84 | $511.84 |
| 09/15/2022 | PAYMENT | CHIN, PHILLIP CHECK 238 | $-511.84 | $1,023.68 |
| 08/12/2022 | PAYMENT | CHIN, PHILLIP CHECK 237 | $-511.86 | $1,535.52 |
| 07/19/2022 | BILL | CHIN, PHILLIP & EVELYN ET AL* | $2,047.38 | $2,047.38 |
| 03/09/2022 | PAYMENT | CHIN, PHILLIP CHECK | $-473.59 | $0.00 |
| 01/11/2022 | PAYMENT | CHIN, PHILLIP CHECK | $-473.59 | $473.59 |
| 11/01/2021 | PAYMENT | CHIN, PHILLIP CHECK | $-18.94 | $947.18 |
| 10/22/2021 | PAYMENT | CHIN, PHILLIP CHECK | $-473.59 | $966.12 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $18.94 | $1,439.71 |
| 08/14/2021 | PAYMENT | CHIN, PHILLIP CHECK | $-473.60 | $1,420.77 |
| 07/14/2021 | BILL | CHIN, PHILLIP & EVELYN ET AL* | $1,894.37 | $1,894.37 |
| 04/06/2021 | PAYMENT | CHIN, PHILLIP CHECK | $-18.71 | $0.00 |
| 03/29/2021 | PAYMENT | CHIN, PHILLIP CHECK | $-467.78 | $18.71 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $18.71 | $486.49 |
| 01/07/2021 | PAYMENT | CHIN, PHILLIP CHECK | $-467.78 | $467.78 |
| 10/04/2020 | PAYMENT | CHIN, PHILLIP CHECK | $-467.78 | $935.56 |
| 08/22/2020 | PAYMENT | CHIN, PHILLIP CHECK | $-467.83 | $1,403.34 |
| 07/13/2020 | BILL | CHIN, PHILLIP & EVELYN ET AL* | $1,871.17 | $1,871.17 |
| 04/11/2020 | PAYMENT | CHIN, PHILLIP CHECK | $-18.07 | $0.00 |
| 03/19/2020 | PAYMENT | CHIN, PHILLIP CHECK | $-451.80 | $18.07 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $18.07 | $469.87 |
| 01/21/2020 | PAYMENT | CHIN, PHILLIP CHECK | $-451.80 | $451.80 |
| 10/04/2019 | PAYMENT | CHIN, PHILLIP CHECK | $-451.80 | $903.60 |
| 07/25/2019 | PAYMENT | CHIN, PHILLIP CHECK | $-451.81 | $1,355.40 |
| 07/15/2019 | BILL | CHIN, PHILLIP & EVELYN ET AL* | $1,807.21 | $1,807.21 |
| 02/04/2019 | PAYMENT | CHIN, PHILLIP CHECK | $-431.22 | $0.00 |
| 11/01/2018 | PAYMENT | CHIN, PHILLIP & EVELYN ET AL* CHECK | $-431.22 | $431.22 |
| 09/06/2018 | PAYMENT | CHIN, PHILLIP CHECK | $-431.22 | $862.44 |
| 07/27/2018 | PAYMENT | CHIN, PHILLIP CHECK | $-431.23 | $1,293.66 |
| 07/12/2018 | BILL | CHIN, PHILLIP & EVELYN ET AL* | $1,724.89 | $1,724.89 |
| 03/07/2018 | PAYMENT | CHIN, PHILLIP & EVELYN ET AL* CHECK | $-524.58 | $0.00 |
| 12/05/2017 | PAYMENT | CHIN, PHILLIP & EVELYN ET AL* CHECK | $-524.58 | $524.58 |
| 09/26/2017 | PAYMENT | CHIN, PHILLIP & EVELYN ET AL* CHECK | $-524.58 | $1,049.16 |
| 08/08/2017 | PAYMENT | CHIN, PHILLIP & EVELYN ET AL* CHECK | $-524.59 | $1,573.74 |
| 07/14/2017 | BILL | CHIN, PHILLIP & EVELYN ET AL* | $2,098.33 | $2,098.33 |
| 02/22/2017 | PAYMENT | CHIN, PHILLIP & EVELYN ET AL* CHECK | $-527.52 | $0.00 |
| 01/12/2017 | PAYMENT | CHIN, PHILLIP & EVELYN ET AL* CHECK | $-527.52 | $527.52 |
| 10/06/2016 | PAYMENT | CHIN, PHILLIP & EVELYN ET AL* CHECK | $-527.52 | $1,055.04 |
| 08/16/2016 | PAYMENT | CHIN, PHILLIP & EVELYN ET AL* CHECK | $-527.52 | $1,582.56 |
| 07/12/2016 | BILL | CHIN, PHILLIP & EVELYN ET AL* | $2,110.08 | $2,110.08 |
| 03/09/2016 | PAYMENT | CHIN, PHILLIP & EVELYN ET AL* CHECK | $-531.64 | $0.00 |
| 11/23/2015 | PAYMENT | CHIN, PHILLIP & EVELYN ET AL* CHECK | $-531.64 | $531.64 |
| 10/01/2015 | PAYMENT | CHIN, PHILLIP & EVELYN ET AL* CHECK | $-531.64 | $1,063.28 |
| 08/06/2015 | PAYMENT | CHIN, PHILLIP & EVELYN ET AL* CHECK | $-531.66 | $1,594.92 |
| 07/14/2015 | BILL | CHIN, PHILLIP & EVELYN ET AL* | $2,126.58 | $2,126.58 |
| 03/24/2015 | PAYMENT | CHIN, PHILLIP & EVELYN ET AL* CHECK | $-536.98 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $20.65 | $536.98 |
| 12/05/2014 | PAYMENT | CHIN, PHILLIP & EVELYN ET AL* CHECK | $-516.33 | $516.33 |
| 09/26/2014 | PAYMENT | CHIN, PHILLIP & EVELYN ET AL* CHECK | $-516.33 | $1,032.66 |
| 08/08/2014 | PAYMENT | CHIN, PHILLIP & EVELYN ET AL* CHECK | $-516.35 | $1,548.99 |
| 07/17/2014 | BILL | CHIN, PHILLIP & EVELYN ET AL* | $2,065.34 | $2,065.34 |
| 03/06/2014 | PAYMENT | CHIN, PHILLIP & EVELYN ET AL* CHECK | $-510.15 | $0.00 |
| 01/08/2014 | PAYMENT | CHIN, PHILLIP & EVELYN ET AL* CHECK | $-510.15 | $510.15 |
| 10/08/2013 | PAYMENT | CHIN, PHILLIP & EVELYN ET AL* CHECK | $-510.15 | $1,020.30 |
| 08/20/2013 | PAYMENT | CHIN, PHILLIP & EVELYN ET AL* CHECK | $-510.16 | $1,530.45 |
| 07/16/2013 | BILL | CHIN, PHILLIP & EVELYN ET AL* | $2,040.61 | $2,040.61 |
| 09/21/2012 | PAYMENT | CHIN, PHILLIP & EVELYN ET AL* CHECK | $-1,528.08 | $0.00 |
| 08/13/2012 | PAYMENT | CHIN, PHILLIP & EVELYN ET AL* CHECK | $-509.37 | $1,528.08 |
| 07/13/2012 | BILL | CHIN, PHILLIP & EVELYN ET AL* | $2,037.45 | $2,037.45 |
| 08/01/2011 | PAYMENT | CHIN, PHILLIP & EVELYN ET AL* CHECK | $-2,034.71 | $0.00 |
| 07/15/2011 | BILL | CHIN, PHILLIP & EVELYN ET AL* | $2,034.71 | $2,034.71 |
| 08/04/2010 | PAYMENT | CHIN, PHILLIP & EVELYN ET AL* CHECK | $-1,969.53 | $0.00 |
| 07/14/2010 | BILL | CHIN, PHILLIP & EVELYN ET AL* | $1,969.53 | $1,969.53 |
| 08/14/2009 | PAYMENT | CHIN, PHILLIP & EVELYN ET AL* CHECK | $-1,877.21 | $0.00 |
| 07/13/2009 | BILL | CHIN, PHILLIP & EVELYN ET AL* | $1,877.21 | $1,877.21 |
| 08/07/2008 | PAYMENT | CHIN, PHILLIP & EVELYN ET AL* CHECK | $-1,716.96 | $0.00 |
| 07/18/2008 | BILL | CHIN, PHILLIP & EVELYN ET AL* | $1,716.96 | $1,716.96 |
| 08/13/2007 | PAYMENT | CHIN, PHILLIP & EVEL | $-1,630.33 | $0.00 |
| 07/01/2007 | BILL | CHIN, PHILLIP & EVELYN ET AL* | $1,630.33 | $1,630.33 |
| 08/07/2006 | PAYMENT | CHIN, PHILLIP & EVEL | $-1,540.08 | $0.00 |
| 07/01/2006 | BILL | CHIN, PHILLIP & EVELYN ET AL* | $1,540.08 | $1,540.08 |
| 03/10/2006 | PAYMENT | CHIN, PHILLIP & EVEL | $-351.61 | $0.00 |
| 01/17/2006 | PAYMENT | CHIN, PHILLIP & EVEL | $-351.61 | $351.61 |
| 08/23/2005 | PAYMENT | CHIN, PHILLIP & EVEL | $-703.22 | $703.22 |
| 07/01/2005 | BILL | CHIN, PHILLIP & EVELYN ET AL* | $1,406.44 | $1,406.44 |
| 03/17/2005 | PAYMENT | CHIN, PHILLIP & EVEL | $-629.99 | $0.00 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $12.35 | $629.99 |
| 10/05/2004 | PAYMENT | CHIN, PHILLIP & EVEL | $-308.82 | $617.64 |
| 08/16/2004 | PAYMENT | CHIN, PHILLIP & EVEL | $-308.82 | $926.46 |
| 07/01/2004 | BILL | CHIN, PHILLIP & EVELYN | $1,235.28 | $1,235.28 |
| 03/11/2004 | PAYMENT | CHIN, PHILLIP & EVEL | $-290.56 | $0.00 |
| 12/09/2003 | PAYMENT | CHIN, PHILLIP & EVEL | $-290.56 | $290.56 |
| 10/01/2003 | PAYMENT | CHIN, PHILLIP & EVEL | $-290.56 | $581.12 |
| 08/19/2003 | PAYMENT | CHIN, PHILLIP & EVEL | $-290.56 | $871.68 |
| 07/25/2003 | PAYMENT | CHIN, PHILLIP & EVEL | $-2,897.16 | $1,162.24 |
| 07/25/2003 | INTEREST | Interest to date | $342.15 | $4,059.40 |
| 07/01/2003 | BILL | CHIN, PHILLIP & EVELYN | $1,162.24 | $3,717.25 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $77.50 | $2,555.01 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $49.82 | $2,477.51 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $27.68 | $2,427.69 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $11.07 | $2,400.01 |
| 07/01/2002 | BILL | CHIN, PHILLIP & EVELYN | $1,107.21 | $2,388.94 |
| 06/28/2002 | AMENDMENT | 2001-02 Bill was Amended | $0.00 | $1,281.73 |
| 06/28/2002 | AMENDMENT | 2001-02 Bill was Amended | $0.00 | $1,281.73 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $94.10 | $1,281.73 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $49.48 | $1,187.63 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $27.49 | $1,138.15 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $11.00 | $1,110.66 |
| 07/01/2001 | BILL | CHIN, PHILLIP & EVELYN | $1,099.66 | $1,099.66 |
| 07/01/2001 | BILL | CHIN, PHILLIP & EVELYN | $0.00 | $0.00 |
| 06/04/2001 | PAYMENT | CHIN, PHILLIP & EVEL | $-1,206.67 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $76.24 | $1,206.67 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $47.10 | $1,130.43 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $26.17 | $1,083.33 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $10.47 | $1,057.16 |
| 07/01/2000 | BILL | CHIN, PHILLIP & EVELYN | $1,046.69 | $1,046.69 |
| 03/16/2000 | PAYMENT | CHIN, PHILLIP & EVEL | $-533.45 | $0.00 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $10.46 | $533.45 |
| 10/08/1999 | PAYMENT | CHIN, PHILLIP & EVEL | $-261.49 | $522.99 |
| 08/11/1999 | PAYMENT | CHIN, PHILLIP & EVEL | $-261.49 | $784.48 |
| 07/01/1999 | BILL | CHIN, PHILLIP & EVELYN | $1,045.97 | $1,045.97 |
| 02/08/1999 | PAYMENT | CHIN, PHILLIP & EVEL | $-265.75 | $0.00 |
| 12/10/1998 | PAYMENT | CHIN, PHILLIP & EVEL | $-265.72 | $265.75 |
| 10/06/1998 | PAYMENT | CHIN, PHILLIP & EVEL | $-265.72 | $531.47 |
| 08/17/1998 | PAYMENT | CHIN, PHILLIP & EVEL | $-265.72 | $797.19 |
| 07/01/1998 | BILL | CHIN, PHILLIP & EVELYN ET AL* | $1,062.91 | $1,062.91 |
| 03/12/1998 | PAYMENT | P CHIN | $-534.59 | $0.00 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $10.48 | $534.59 |
| 10/09/1997 | PAYMENT | CHIN, PHILLIP & EVEL | $-262.05 | $524.11 |
| 08/15/1997 | PAYMENT | M. OR V. FONG | $-262.05 | $786.16 |
| 07/01/1997 | BILL | CHIN, PHILLIP & EVELYN ET AL* | $1,048.21 | $1,048.21 |
| 04/14/1997 | PAYMENT | CHIN, PHILLIP & EVEL | $-279.34 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $10.74 | $279.34 |
| 01/13/1997 | PAYMENT | CHIN, PHILLIP & EVEL | $-268.57 | $268.60 |
| 10/14/1996 | PAYMENT | CHIN, PHILLIP & EVEL | $-268.57 | $537.17 |
| 08/09/1996 | PAYMENT | CHIN, PHILLIP & EVEL | $-268.57 | $805.74 |
| 07/01/1996 | BILL | CHIN, PHILLIP & EVELYN ET AL* | $1,074.31 | $1,074.31 |
| 04/02/1996 | PAYMENT | $-539.94 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $25.23 | $539.94 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $10.09 | $514.71 |
| 09/20/1995 | PAYMENT | $-252.30 | $504.62 | |
| 08/23/1995 | PAYMENT | $-252.30 | $756.92 | |
| 07/01/1995 | BILL | CHIN, PHILLIP & EVELYN | $1,009.22 | $1,009.22 |
| 03/20/1995 | PAYMENT | $-235.61 | $0.00 | |
| 02/27/1995 | PAYMENT | $-245.02 | $235.61 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $9.42 | $480.63 |
| 11/16/1994 | PAYMENT | $-245.02 | $471.21 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $9.42 | $716.23 |
| 08/09/1994 | PAYMENT | $-235.60 | $706.81 | |
| 07/01/1994 | BILL | CHIN, PHILLIP & EVELYN | $942.41 | $942.41 |
| 03/21/1994 | PAYMENT | $-226.11 | $0.00 | |
| 03/15/1994 | PAYMENT | $-235.15 | $226.11 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $9.04 | $461.26 |
| 10/15/1993 | PAYMENT | $-226.11 | $452.22 | |
| 08/17/1993 | PAYMENT | $-226.11 | $678.33 | |
| 07/01/1993 | BILL | CHIN, PHILLIP & EVELYN | $904.44 | $904.44 |
| 02/12/1993 | PAYMENT | $-217.70 | $0.00 | |
| 01/14/1993 | PAYMENT | $-217.68 | $217.70 | |
| 10/15/1992 | PAYMENT | $-217.68 | $435.38 | |
| 08/26/1992 | PAYMENT | $-217.68 | $653.06 | |
| 07/01/1992 | BILL | CHIN, PHILLIP & EVELYN | $870.74 | $870.74 |
| 10/15/1991 | PAYMENT | $-434.77 | $0.00 | |
| 09/27/1991 | PAYMENT | $-217.38 | $434.77 | |
| 08/15/1991 | PAYMENT | $-217.38 | $652.15 | |
| 07/01/1991 | BILL | PACE, SALVATORE A | $869.53 | $869.53 |
| 03/08/1991 | PAYMENT | $-194.49 | $0.00 | |
| 01/09/1991 | PAYMENT | $-194.46 | $194.49 | |
| 10/04/1990 | PAYMENT | $-194.46 | $388.95 | |
| 08/09/1990 | PAYMENT | $-194.46 | $583.41 | |
| 07/01/1990 | BILL | PACE, SALVATORE A | $777.87 | $777.87 |
| 01/08/1990 | PAYMENT | $-369.86 | $0.00 | |
| 09/25/1989 | PAYMENT | $-184.93 | $369.86 | |
| 08/30/1989 | PAYMENT | $-184.93 | $554.79 | |
| 07/01/1989 | BILL | PACE, SALVATORE A | $739.72 | $739.72 |
| 02/28/1989 | PAYMENT | $-180.42 | $0.00 | |
| 01/12/1989 | PAYMENT | $-180.42 | $180.42 | |
| 08/01/1988 | PAYMENT | $-360.84 | $360.84 | |
| 07/01/1988 | BILL | PACE, SALVATORE A | $721.68 | $721.68 |
| 01/04/1988 | PAYMENT | $-351.47 | $0.00 | |
| 08/24/1987 | PAYMENT | $-351.46 | $351.47 | |
| 07/01/1987 | BILL | PACE, SALVATORE A | $702.93 | $702.93 |
| 01/05/1987 | PAYMENT | $-321.82 | $0.00 | |
| 07/21/1986 | PAYMENT | $-321.82 | $321.82 | |
| 07/01/1986 | BILL | PACE,SALVATORE A | $643.64 | $643.64 |