Tax Account 1318-23-311-007
Owners
LINGBERG REVOCABLE TRUST
PO BOX 11265
ZEPHYR COVE, NV 89448
LINGBERG, DAVID & TERESA TTEES
LINGBERG, DAVID TTEE
LINGBERG, TERESA TTEE
Account Summary
| Account ID | 1318-23-311-007 |
|---|---|
| Account Type | Real Estate |
| Location | 79 S RUBICON CI DOUGLAS CO SEWER #1 |
| Balance | $2,001.21 |
| Currently Due | $667.07 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,668.55 |
| Total | $2,668.55 |
| Paid | $667.34 |
| Balance | $2,001.21 |
| Due | $667.07 |
| 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 | $2,530.16 | $0.00 | $2,530.16 | $0.00 | $0.00 | 2.8261 | 220 |
| 2022/2023 REAL ESTATE TAXES | $2,342.67 | $0.00 | $2,342.67 | $0.00 | $0.00 | 2.8261 | 220 |
| 2021/2022 REAL ESTATE TAXES | $2,168.65 | $0.00 | $2,168.65 | $0.00 | $0.00 | 2.8261 | 220 |
| 2020/2021 REAL ESTATE TAXES | $2,123.79 | $74.34 | $2,198.13 | $0.00 | $0.00 | 2.8261 | 220 |
| 2019/2020 REAL ESTATE TAXES | $2,051.16 | $71.79 | $2,122.95 | $0.00 | $0.00 | 2.8261 | 220 |
| 2018/2019 REAL ESTATE TAXES | $1,957.73 | $0.00 | $1,957.73 | $0.00 | $0.00 | 2.8261 | 220 |
| 2017/2018 REAL ESTATE TAXES | $2,321.93 | $0.00 | $2,321.93 | $0.00 | $0.00 | 2.8261 | 220 |
| 2016/2017 REAL ESTATE TAXES | $2,335.63 | $0.00 | $2,335.63 | $0.00 | $0.00 | 2.8261 | 220 |
| 2015/2016 REAL ESTATE TAXES | $2,355.94 | $0.00 | $2,355.94 | $0.00 | $0.00 | 2.8261 | 220 |
| 2014/2015 REAL ESTATE TAXES | $2,280.04 | $0.00 | $2,280.04 | $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 | .30 | .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 | 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 |
|---|---|---|---|---|
| 08/07/2024 | PAYMENT | CHECK ACH - 1004116 | $-667.34 | $2,001.21 |
| 07/15/2024 | BILL | LINGBERG REVOCABLE TRUST | $2,668.55 | $2,668.55 |
| 02/27/2024 | PAYMENT | LINGBERG, T & D CHECK 6114 | $-632.47 | $0.00 |
| 12/29/2023 | PAYMENT | LINGBERG REVOCABLE TRUST CHECK 6112 | $-632.47 | $632.47 |
| 09/26/2023 | PAYMENT | LINGBERG, T. & D. CHECK 6093 | $-632.29 | $1,264.94 |
| 08/14/2023 | PAYMENT | LINGBERG, T & D SYS 6088 ORIG: CHECK | $-632.93 | $1,897.23 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-0.72 | $2,530.16 |
| 08/14/2023 | ADJUSTMENT | LINGBERG, T & D CHECK 6088 VOIDED PAYMENT: 1186431. REASON: AMENDMENT TO RE 2024 | $632.93 | $2,530.88 |
| 08/01/2023 | PAYMENT | LINGBERG, T & D CHECK 6088 | $-632.93 | $1,897.95 |
| 07/14/2023 | BILL | LINGBERG REVOCABLE TRUST | $2,530.88 | $2,530.88 |
| 02/24/2023 | PAYMENT | LINGBERG, DAVID & TERESA CHECK 6073 | $-585.66 | $0.00 |
| 12/21/2022 | PAYMENT | LINGBERG, D & T CHECK 6068 | $-585.66 | $585.66 |
| 09/20/2022 | PAYMENT | LINGBERG, DAVID & TERESA TTEES CHECK 6050 | $-585.66 | $1,171.32 |
| 08/25/2022 | PAYMENT | LINGBERG, DAVID & TERESA TTEES CHECK 6048 | $-585.69 | $1,756.98 |
| 07/19/2022 | BILL | LINGBERG, DAVID & TERESA TTEES | $2,342.67 | $2,342.67 |
| 03/08/2022 | PAYMENT | LINGBERG, T & D CHECK | $-542.16 | $0.00 |
| 12/23/2021 | PAYMENT | LINGBERG, DAVID & TERESA CHECK | $-542.16 | $542.16 |
| 09/21/2021 | PAYMENT | LINGBERG, DAVID & TERESA CHECK | $-542.16 | $1,084.32 |
| 08/10/2021 | PAYMENT | LINGBERG, DAVID & TERESA CHECK | $-542.17 | $1,626.48 |
| 07/14/2021 | BILL | LINGBERG, DAVID & TERESA TTEES | $2,168.65 | $2,168.65 |
| 02/18/2021 | PAYMENT | LINGBERG, DAVID & TERESA CHECK | $-530.94 | $0.00 |
| 12/17/2020 | PAYMENT | LINGBERG, DAVID & TERESA CHECK | $-605.31 | $530.94 |
| 11/30/2020 | PAYMENT | LINGBERG, DAVID & TERESA TTEES CHECK | $-1,061.88 | $1,136.25 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $53.10 | $2,198.13 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $21.24 | $2,145.03 |
| 07/13/2020 | BILL | LINGBERG, DAVID & TERESA TTEES | $2,123.79 | $2,123.79 |
| 04/28/2020 | PAYMENT | DAVID AND TRESE LINGBERG CHECK | $-1,097.37 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $51.28 | $1,097.37 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $20.51 | $1,046.09 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-512.79 | $1,025.58 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-512.79 | $1,538.37 |
| 07/15/2019 | BILL | LINGBERG, DAVID & TERESA TTEES | $2,051.16 | $2,051.16 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-489.43 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-489.43 | $489.43 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-489.43 | $978.86 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-489.44 | $1,468.29 |
| 07/12/2018 | BILL | LINGBERG, DAVID & TERESA TTEES | $1,957.73 | $1,957.73 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-580.48 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-580.48 | $580.48 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-580.48 | $1,160.96 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-580.49 | $1,741.44 |
| 07/14/2017 | BILL | LINGBERG, DAVID & TERESA TTEES | $2,321.93 | $2,321.93 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-583.90 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-583.90 | $583.90 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-583.90 | $1,167.80 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-583.93 | $1,751.70 |
| 07/12/2016 | BILL | LINGBERG, DAVID & TERESA TTEES | $2,335.63 | $2,335.63 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-588.98 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-588.98 | $588.98 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-588.98 | $1,177.96 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-589.00 | $1,766.94 |
| 07/14/2015 | BILL | LINGBERG, DAVID & TERESA TTEES | $2,355.94 | $2,355.94 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-570.01 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-570.01 | $570.01 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-570.01 | $1,140.02 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-570.01 | $1,710.03 |
| 07/17/2014 | BILL | LINGBERG, DAVID & TERESA TTEES | $2,280.04 | $2,280.04 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-560.17 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-560.17 | $560.17 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-560.17 | $1,120.34 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-560.19 | $1,680.51 |
| 07/16/2013 | BILL | LINGBERG, DAVID & TERESA TTEES | $2,240.70 | $2,240.70 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-559.81 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-559.81 | $559.81 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-559.81 | $1,119.62 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-559.83 | $1,679.43 |
| 07/13/2012 | BILL | LINGBERG, DAVID & TERESA TTEES | $2,239.26 | $2,239.26 |
| 02/07/2012 | PAYMENT | CHICAGO TITLE CHECK | $-538.91 | $0.00 |
| 12/30/2011 | PAYMENT | WELLS FARGO CHECK | $-538.91 | $538.91 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-538.91 | $1,077.82 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-538.92 | $1,616.73 |
| 07/15/2011 | BILL | LINGBERG, DAVID & TERESA TTEES | $2,155.65 | $2,155.65 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-516.01 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-516.01 | $516.01 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-516.01 | $1,032.02 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-516.03 | $1,548.03 |
| 07/14/2010 | BILL | LINGBERG, DAVID & TERESA TTEES | $2,064.06 | $2,064.06 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-489.18 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-489.18 | $489.18 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-489.18 | $978.36 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-489.20 | $1,467.54 |
| 07/13/2009 | BILL | LINGBERG, DAVID & TERESA TTEES | $1,956.74 | $1,956.74 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-448.74 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-448.74 | $448.74 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-448.74 | $897.48 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-448.76 | $1,346.22 |
| 07/18/2008 | BILL | LINGBERG, DAVID & TERESA | $1,794.98 | $1,794.98 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-425.64 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-425.64 | $425.64 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-425.64 | $851.28 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-425.64 | $1,276.92 |
| 07/01/2007 | BILL | LINGBERG, DAVID & TERESA | $1,702.56 | $1,702.56 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-401.76 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-401.74 | $401.76 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-401.74 | $803.50 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-401.74 | $1,205.24 |
| 07/01/2006 | BILL | LINGBERG, DAVID & TERESA | $1,606.98 | $1,606.98 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-367.12 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-367.09 | $367.12 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-367.09 | $734.21 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-367.09 | $1,101.30 |
| 07/01/2005 | BILL | LINGBERG, DAVID & TERESA | $1,468.39 | $1,468.39 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-323.28 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-323.25 | $323.28 |
| 09/30/2004 | PAYMENT | NETS | $-323.25 | $646.53 |
| 08/20/2004 | PAYMENT | NETS | $-323.25 | $969.78 |
| 07/01/2004 | BILL | LINGBERG, DAVID & TERESA | $1,293.03 | $1,293.03 |
| 02/09/2004 | PAYMENT | HAYES, ALLEN J & MEL | $-304.42 | $0.00 |
| 12/11/2003 | PAYMENT | HAYES, ALLEN J & MEL | $-304.39 | $304.42 |
| 09/25/2003 | PAYMENT | HAYES, ALLEN J & MEL | $-304.39 | $608.81 |
| 08/26/2003 | PAYMENT | HAYES, ALLEN J & MEL | $-304.39 | $913.20 |
| 07/01/2003 | BILL | HAYES, ALLEN J & MELANIE A | $1,217.59 | $1,217.59 |
| 03/03/2003 | PAYMENT | HAYES, GARY A | $-291.27 | $0.00 |
| 12/27/2002 | PAYMENT | HAYES, GARY A | $-291.25 | $291.27 |
| 09/27/2002 | PAYMENT | HAYES, GARY A | $-291.25 | $582.52 |
| 08/19/2002 | PAYMENT | HAYES, GARY A | $-291.25 | $873.77 |
| 07/01/2002 | BILL | HAYES, GARY A | $1,165.02 | $1,165.02 |
| 02/20/2002 | PAYMENT | HAYES, GARY A | $-288.90 | $0.00 |
| 12/18/2001 | PAYMENT | HAYES, GARY A | $-288.87 | $288.90 |
| 09/25/2001 | PAYMENT | HAYES, GARY A | $-288.87 | $577.77 |
| 08/22/2001 | PAYMENT | HAYES, GARY A | $-288.87 | $866.64 |
| 07/01/2001 | BILL | HAYES, GARY A | $1,155.51 | $1,155.51 |
| 02/05/2001 | PAYMENT | HAYES, GARY A | $-277.91 | $0.00 |
| 12/06/2000 | PAYMENT | HAYES, GARY A | $-277.91 | $277.91 |
| 09/12/2000 | PAYMENT | HAYES, GARY A | $-277.91 | $555.82 |
| 08/11/2000 | PAYMENT | HAYES, GARY A | $-277.91 | $833.73 |
| 07/01/2000 | BILL | HAYES, GARY A | $1,111.64 | $1,111.64 |
| 02/10/2000 | PAYMENT | NIELSEN, GAREN B & L | $-277.74 | $0.00 |
| 01/10/2000 | PAYMENT | NIELSEN, GAREN B & L | $-277.71 | $277.74 |
| 10/08/1999 | PAYMENT | NIELSEN LAND CO | $-277.71 | $555.45 |
| 08/05/1999 | PAYMENT | NIELSEN, GAREN B & L | $-277.71 | $833.16 |
| 07/01/1999 | BILL | NIELSEN, GAREN B & LYDIA K | $1,110.87 | $1,110.87 |
| 04/22/1999 | PAYMENT | NIELSEN, GAREN B & L | $-293.23 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $11.28 | $293.23 |
| 01/11/1999 | PAYMENT | NIELSEN, GAREN B & L | $-281.92 | $281.95 |
| 10/08/1998 | PAYMENT | NIELSEN, GAREN B & L | $-281.92 | $563.87 |
| 08/17/1998 | PAYMENT | NIELSEN, GAREN B & L | $-281.92 | $845.79 |
| 07/01/1998 | BILL | NIELSEN, GAREN B & LYDIA K | $1,127.71 | $1,127.71 |
| 02/23/1998 | PAYMENT | NIELSEN, GAREN B & L | $-277.71 | $0.00 |
| 01/07/1998 | PAYMENT | NIELSEN, GAREN B & L | $-277.69 | $277.71 |
| 09/12/1997 | PAYMENT | NIELSEN, GAREN B & L | $-277.69 | $555.40 |
| 08/12/1997 | PAYMENT | NIELSEN, GAREN B & L | $-277.69 | $833.09 |
| 07/01/1997 | BILL | NIELSEN, GAREN B & LYDIA K | $1,110.78 | $1,110.78 |
| 03/07/1997 | PAYMENT | NIELSEN, GAREN B & L | $-284.68 | $0.00 |
| 01/09/1997 | PAYMENT | NIELSEN, GAREN B & L | $-284.68 | $284.68 |
| 10/01/1996 | PAYMENT | NIELSEN, GAREN B & L | $-284.68 | $569.36 |
| 08/15/1996 | PAYMENT | NIELSEN, GAREN B & L | $-284.68 | $854.04 |
| 07/01/1996 | BILL | NIELSEN, GAREN B & LYDIA K | $1,138.72 | $1,138.72 |
| 03/05/1996 | PAYMENT | $-266.60 | $0.00 | |
| 01/10/1996 | PAYMENT | $-266.58 | $266.60 | |
| 11/13/1995 | PAYMENT | $-533.16 | $533.18 | |
| 10/23/1995 | AMENDMENT | 1995-96 Bill was Amended | $0.00 | $1,066.34 |
| 07/01/1995 | BILL | NIELSEN, GAREN B & LYDIA K | $1,066.34 | $1,066.34 |
| 03/07/1995 | PAYMENT | $-250.72 | $0.00 | |
| 12/27/1994 | PAYMENT | $-250.70 | $250.72 | |
| 09/23/1994 | PAYMENT | $-250.70 | $501.42 | |
| 08/09/1994 | PAYMENT | $-250.70 | $752.12 | |
| 07/01/1994 | BILL | NIELSEN, GAREN B & LYDIA K | $1,002.82 | $1,002.82 |
| 03/09/1994 | PAYMENT | $-240.88 | $0.00 | |
| 11/03/1993 | PAYMENT | $-240.87 | $240.88 | |
| 10/11/1993 | PAYMENT | $-240.87 | $481.75 | |
| 08/09/1993 | PAYMENT | $-240.87 | $722.62 | |
| 07/01/1993 | BILL | MATTHEWS, JAMES L | $963.49 | $963.49 |
| 02/10/1993 | PAYMENT | $-232.31 | $0.00 | |
| 01/11/1993 | PAYMENT | $-232.28 | $232.31 | |
| 10/08/1992 | PAYMENT | $-232.28 | $464.59 | |
| 08/13/1992 | PAYMENT | $-232.28 | $696.87 | |
| 07/01/1992 | BILL | MATTHEWS, JAMES L | $929.15 | $929.15 |
| 03/09/1992 | PAYMENT | $-232.35 | $0.00 | |
| 01/08/1992 | PAYMENT | $-232.34 | $232.35 | |
| 10/10/1991 | PAYMENT | $-232.34 | $464.69 | |
| 08/22/1991 | PAYMENT | $-232.34 | $697.03 | |
| 07/01/1991 | BILL | MATTHEWS, JAMES L | $929.37 | $929.37 |
| 01/07/1991 | PAYMENT | $-399.98 | $0.00 | |
| 08/06/1990 | PAYMENT | $-399.96 | $399.98 | |
| 07/01/1990 | BILL | MORI, PAUL & MARILYN M | $799.94 | $799.94 |
| 01/02/1990 | PAYMENT | $-379.59 | $0.00 | |
| 08/28/1989 | PAYMENT | $-379.56 | $379.59 | |
| 07/01/1989 | BILL | MORI, PAUL & MARILYN M | $759.15 | $759.15 |
| 01/03/1989 | PAYMENT | $-370.46 | $0.00 | |
| 08/10/1988 | PAYMENT | $-370.44 | $370.46 | |
| 07/01/1988 | BILL | MORI, PAUL & MARILYN M | $740.90 | $740.90 |
| 01/04/1988 | PAYMENT | $-361.25 | $0.00 | |
| 08/17/1987 | PAYMENT | $-361.22 | $361.25 | |
| 07/01/1987 | BILL | MORI, PAUL & MARILYN M | $722.47 | $722.47 |
| 01/05/1987 | PAYMENT | $-330.57 | $0.00 | |
| 07/15/1986 | PAYMENT | $-330.54 | $330.57 | |
| 07/01/1986 | BILL | MORI,PAUL & MARILYN M | $661.11 | $661.11 |