Tax Account 1318-23-411-014
Owners
PINE RIDGE TRUST 2019
PO BOX 7114
STATELINE, NV 89449
HERRERA, ROBERT M & GALE TTEE
HERRERA, ROBERT M
HERRERA, GALE TTEE
Account Summary
| Account ID | 1318-23-411-014 |
|---|---|
| Account Type | Real Estate |
| Location | 198 PINE RIDGE DR KINGSBURY GID |
| Balance | $2,095.95 |
| Currently Due | $698.65 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,794.91 |
| Total | $2,794.91 |
| Paid | $698.96 |
| Balance | $2,095.95 |
| Due | $698.65 |
| Ad Valorem Tax Rate | 3.4034 |
| Tax District | 410 (KINGSBURY 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 | $2,713.65 | $29.37 | $2,743.02 | $0.00 | $0.00 | 3.3774 | 410 |
| 2022/2023 REAL ESTATE TAXES | $2,630.39 | $0.00 | $2,630.39 | $0.00 | $0.00 | 3.3774 | 410 |
| 2021/2022 REAL ESTATE TAXES | $2,550.75 | $0.00 | $2,550.75 | $0.00 | $0.00 | 3.3774 | 410 |
| 2020/2021 REAL ESTATE TAXES | $2,475.77 | $0.00 | $2,475.77 | $0.00 | $0.00 | 3.3774 | 410 |
| 2019/2020 REAL ESTATE TAXES | $2,401.42 | $0.00 | $2,401.42 | $0.00 | $0.00 | 3.3774 | 410 |
| 2018/2019 REAL ESTATE TAXES | $2,330.77 | $0.00 | $2,330.77 | $0.00 | $0.00 | 3.3774 | 410 |
| 2017/2018 REAL ESTATE TAXES | $2,265.13 | $0.00 | $2,265.13 | $0.00 | $0.00 | 3.3774 | 410 |
| 2016/2017 REAL ESTATE TAXES | $2,208.78 | $0.00 | $2,208.78 | $0.00 | $0.00 | 3.3774 | 410 |
| 2015/2016 REAL ESTATE TAXES | $2,203.08 | $0.00 | $2,203.08 | $0.00 | $0.00 | 3.3774 | 410 |
| 2014/2015 REAL ESTATE TAXES | $2,139.02 | $0.00 | $2,139.02 | $0.00 | $0.00 | 3.3774 | 410 |
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 |
|---|---|---|---|---|
| 08/20/2024 | PAYMENT | HERRERA, ROBERT & GALE CHECK 3441 | $-698.96 | $2,095.95 |
| 07/15/2024 | BILL | PINE RIDGE TRUST 2019 | $2,794.91 | $2,794.91 |
| 03/05/2024 | PAYMENT | HERRERA CHECK 3367 | $-707.70 | $0.00 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.13 | $707.70 |
| 01/04/2024 | PAYMENT | HERRERA, GALE T & ROBERT M CHECK 3345 | $-678.33 | $706.57 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.09 | $1,384.90 |
| 10/02/2023 | PAYMENT | HERRERA, GALE & ROBERT CHECK 3301 TGS | $-678.33 | $1,383.81 |
| 09/19/2023 | PAYMENT | HERRERA, GALE & ROBERT CHECK 3300 TGS | $-678.66 | $2,062.14 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $27.15 | $2,740.80 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-22.90 | $2,713.65 |
| 07/14/2023 | BILL | PINE RIDGE TRUST 2019 | $2,736.55 | $2,736.55 |
| 03/07/2023 | PAYMENT | HERRERA, ROBERT M & GALE CHECK 3194 GEN SERV PMT | $-657.59 | $0.00 |
| 01/05/2023 | PAYMENT | HERRERA, BREHNAN TTEE CHECK 3162 TGS | $-657.59 | $657.59 |
| 09/06/2022 | PAYMENT | HERRERA, GALE & ROBERT CHECK TGS DROP BOX - 3120 | $-657.59 | $1,315.18 |
| 08/16/2022 | PAYMENT | HERRERA, BREHNAN TTEE CHECK 3107 | $-657.62 | $1,972.77 |
| 07/19/2022 | BILL | HERRERA, ROBERT M & GALE TTEE | $2,630.39 | $2,630.39 |
| 03/09/2022 | PAYMENT | HERRERA, GALE CHECK | $-637.68 | $0.00 |
| 01/12/2022 | PAYMENT | HERRERA, GALE CHECK | $-637.68 | $637.68 |
| 10/12/2021 | PAYMENT | HERRERA, ROBERT M & GALE TTEE CHECK | $-637.68 | $1,275.36 |
| 08/18/2021 | PAYMENT | HERRERA, ROBERT & GALE & BREHN CHECK | $-637.71 | $1,913.04 |
| 07/14/2021 | BILL | HERRERA, ROBERT M & GALE TTEE | $2,550.75 | $2,550.75 |
| 03/09/2021 | PAYMENT | HERRERA, GALE CHECK | $-618.93 | $0.00 |
| 01/14/2021 | PAYMENT | HERRERA, GALE CHECK | $-618.93 | $618.93 |
| 10/13/2020 | PAYMENT | HERRERA, GALE CHECK | $-618.93 | $1,237.86 |
| 08/26/2020 | PAYMENT | HERRERA, ROBERT M & GALE TTEE CHECK | $-618.98 | $1,856.79 |
| 07/13/2020 | BILL | HERRERA, ROBERT M & GALE TTEE | $2,475.77 | $2,475.77 |
| 03/12/2020 | PAYMENT | HERRERA, ROBERT M & GALE CHECK | $-600.35 | $0.00 |
| 01/15/2020 | PAYMENT | HERRERA, ROBERT M & GALE CHECK | $-600.35 | $600.35 |
| 10/16/2019 | PAYMENT | HERRERA, ROBERT CHECK | $-600.35 | $1,200.70 |
| 08/28/2019 | PAYMENT | HERRERA, ROBERT M & GALE CHECK | $-600.37 | $1,801.05 |
| 07/15/2019 | BILL | HERRERA, ROBERT M & GALE | $2,401.42 | $2,401.42 |
| 03/07/2019 | PAYMENT | HERRERA, ROBERT M & GALE CHECK | $-582.69 | $0.00 |
| 01/11/2019 | PAYMENT | HERRERA, GALE CHECK | $-582.69 | $582.69 |
| 10/10/2018 | PAYMENT | HERRERA, ROBERT M & GALE CHECK | $-582.69 | $1,165.38 |
| 08/27/2018 | PAYMENT | HERRERA, ROBERT M & GALE CHECK | $-582.70 | $1,748.07 |
| 07/12/2018 | BILL | HERRERA, ROBERT M & GALE | $2,330.77 | $2,330.77 |
| 03/12/2018 | PAYMENT | HERRERA, ROBERT M & GALE CHECK | $-566.28 | $0.00 |
| 01/09/2018 | PAYMENT | HERRERA, ROBERT M & GALE CHECK | $-566.28 | $566.28 |
| 10/04/2017 | PAYMENT | HERRERA, ROBERT M & GALE CHECK | $-566.28 | $1,132.56 |
| 08/31/2017 | PAYMENT | HERRERA, ROBERT M & GALE CHECK | $-566.29 | $1,698.84 |
| 07/14/2017 | BILL | HERRERA, ROBERT M & GALE | $2,265.13 | $2,265.13 |
| 03/15/2017 | PAYMENT | HERRERA, ROBERT M & GALE CHECK | $-552.19 | $0.00 |
| 12/13/2016 | PAYMENT | HERRERA, ROBERT M & GALE CHECK | $-552.19 | $552.19 |
| 10/05/2016 | PAYMENT | HERRERA, ROBERT M & GALE CHECK | $-552.19 | $1,104.38 |
| 08/22/2016 | PAYMENT | HERRERA, ROBERT M & GALE CHECK | $-552.21 | $1,656.57 |
| 07/12/2016 | BILL | HERRERA, ROBERT M & GALE | $2,208.78 | $2,208.78 |
| 03/11/2016 | PAYMENT | HERRERA, ROBERT M & GALE CHECK | $-550.77 | $0.00 |
| 01/06/2016 | PAYMENT | HERRERA, ROBERT M & GALE CHECK | $-550.77 | $550.77 |
| 10/16/2015 | PAYMENT | HERRERA, ROBERT M & GALE CHECK | $-550.77 | $1,101.54 |
| 08/27/2015 | PAYMENT | HERRERA, ROBERT M & GALE CHECK | $-550.77 | $1,652.31 |
| 07/14/2015 | BILL | HERRERA, ROBERT M & GALE | $2,203.08 | $2,203.08 |
| 03/11/2015 | PAYMENT | HERRERA, ROBERT M & GALE CHECK | $-534.75 | $0.00 |
| 01/12/2015 | PAYMENT | HERRERA, ROBERT M & GALE CHECK | $-534.75 | $534.75 |
| 10/13/2014 | PAYMENT | HERRERA, ROBERT M & GALE CHECK | $-534.75 | $1,069.50 |
| 08/20/2014 | PAYMENT | HERRERA, ROBERT M & GALE CHECK | $-534.77 | $1,604.25 |
| 07/17/2014 | BILL | HERRERA, ROBERT M & GALE | $2,139.02 | $2,139.02 |
| 03/07/2014 | PAYMENT | HERRERA, ROBERT M & GALE CHECK | $-519.17 | $0.00 |
| 01/14/2014 | PAYMENT | HERRERA, ROBERT M & GALE CHECK | $-519.17 | $519.17 |
| 10/15/2013 | PAYMENT | HERRERA, ROBERT M & GALE CHECK | $-519.17 | $1,038.34 |
| 08/23/2013 | PAYMENT | HERRERA, ROBERT M & GALE CHECK | $-519.18 | $1,557.51 |
| 07/16/2013 | BILL | HERRERA, ROBERT M & GALE | $2,076.69 | $2,076.69 |
| 03/15/2013 | PAYMENT | HERRERA, ROBERT M & GALE CHECK | $-504.47 | $0.00 |
| 01/15/2013 | PAYMENT | HERRERA, ROBERT M & GALE CHECK | $-504.47 | $504.47 |
| 10/04/2012 | PAYMENT | HERRERA, ROBERT M & GALE CHECK | $-504.47 | $1,008.94 |
| 08/21/2012 | PAYMENT | HERRERA, ROBERT M & GALE CHECK | $-504.50 | $1,513.41 |
| 07/13/2012 | BILL | HERRERA, ROBERT M & GALE | $2,017.91 | $2,017.91 |
| 03/13/2012 | PAYMENT | HERRERA, ROBERT M & GALE CHECK | $-491.23 | $0.00 |
| 01/10/2012 | PAYMENT | HERRERA, ROBERT M & GALE CHECK | $-491.23 | $491.23 |
| 10/12/2011 | PAYMENT | HERRERA, ROBERT M & GALE CHECK | $-491.23 | $982.46 |
| 08/19/2011 | PAYMENT | HERRERA, ROBERT M & GALE CHECK | $-491.25 | $1,473.69 |
| 07/15/2011 | BILL | HERRERA, ROBERT M & GALE | $1,964.94 | $1,964.94 |
| 03/18/2011 | PAYMENT | HERRERA, ROBERT M & GALE CHECK | $-478.50 | $0.00 |
| 01/13/2011 | PAYMENT | HERRERA, ROBERT M & GALE CHECK | $-478.50 | $478.50 |
| 10/15/2010 | PAYMENT | HERRERA, ROBERT M & GALE CHECK | $-478.50 | $957.00 |
| 08/26/2010 | PAYMENT | HERRERA, ROBERT M & GALE CHECK | $-478.51 | $1,435.50 |
| 07/14/2010 | BILL | HERRERA, ROBERT M & GALE | $1,914.01 | $1,914.01 |
| 03/09/2010 | PAYMENT | HERRERA, ROBERT M & GALE CHECK | $-466.02 | $0.00 |
| 01/07/2010 | PAYMENT | HERRERA, ROBERT M & GALE CHECK | $-466.02 | $466.02 |
| 10/15/2009 | PAYMENT | HERRERA, ROBERT M & GALE CHECK | $-466.02 | $932.04 |
| 08/21/2009 | PAYMENT | HERRERA, ROBERT M & GALE CHECK | $-466.04 | $1,398.06 |
| 07/13/2009 | BILL | HERRERA, ROBERT M & GALE | $1,864.10 | $1,864.10 |
| 03/13/2009 | PAYMENT | HERRERA, ROBERT M & GALE CHECK | $-437.88 | $0.00 |
| 01/27/2009 | PAYMENT | HERRERA, ROBERT M & GALE CHECK | $-455.40 | $437.88 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $17.52 | $893.28 |
| 10/17/2008 | PAYMENT | HERRERA, ROBERT M & GALE CHECK | $-437.88 | $875.76 |
| 09/02/2008 | PAYMENT | HERRERA, ROBERT M & GALE CHECK | $-437.90 | $1,313.64 |
| 07/18/2008 | BILL | HERRERA, ROBERT M & GALE | $1,751.54 | $1,751.54 |
| 03/14/2008 | PAYMENT | HERRARA, ROBERT M & | $-425.15 | $0.00 |
| 01/24/2008 | PAYMENT | HERRARA, ROBERT M & | $-425.12 | $425.15 |
| 01/22/2008 | AMENDMENT | 2007-08 Bill was Amended | $0.00 | $850.27 |
| 10/10/2007 | PAYMENT | HERRARA, ROBERT M & | $-425.12 | $850.27 |
| 08/24/2007 | PAYMENT | HERRARA, ROBERT M & | $-425.12 | $1,275.39 |
| 07/01/2007 | BILL | HERRARA, ROBERT M & GALE | $1,700.51 | $1,700.51 |
| 03/16/2007 | PAYMENT | HERRARA, ROBERT M & | $-412.77 | $0.00 |
| 01/17/2007 | PAYMENT | HERRARA, ROBERT M & | $-412.74 | $412.77 |
| 01/17/2007 | AMENDMENT | 2006-07 Bill was Amended | $0.00 | $825.51 |
| 10/03/2006 | PAYMENT | HERRARA, ROBERT M & | $-412.74 | $825.51 |
| 08/21/2006 | PAYMENT | HERRARA, ROBERT M & | $-412.74 | $1,238.25 |
| 07/01/2006 | BILL | HERRARA, ROBERT M & GALE | $1,650.99 | $1,650.99 |
| 03/07/2006 | PAYMENT | HERRARA, ROBERT M & | $-400.74 | $0.00 |
| 01/05/2006 | PAYMENT | HERRARA, ROBERT M & | $-400.72 | $400.74 |
| 10/13/2005 | PAYMENT | HERRARA, ROBERT M & | $-400.72 | $801.46 |
| 08/26/2005 | PAYMENT | HERRARA, ROBERT M & | $-400.72 | $1,202.18 |
| 07/01/2005 | BILL | HERRARA, ROBERT M & GALE | $1,602.90 | $1,602.90 |
| 03/11/2005 | PAYMENT | HERRARA, ROBERT M & | $-389.07 | $0.00 |
| 01/06/2005 | PAYMENT | HERRARA, ROBERT M & | $-389.05 | $389.07 |
| 10/13/2004 | PAYMENT | HERRARA, ROBERT M & | $-389.05 | $778.12 |
| 08/19/2004 | PAYMENT | HERRARA, ROBERT M & | $-389.05 | $1,167.17 |
| 07/01/2004 | BILL | HERRARA, ROBERT M & GALE | $1,556.22 | $1,556.22 |
| 03/03/2004 | PAYMENT | HERRARA, ROBERT M & | $-384.95 | $0.00 |
| 01/13/2004 | PAYMENT | HERRARA, ROBERT M & | $-384.95 | $384.95 |
| 10/14/2003 | PAYMENT | HERRARA, ROBERT M & | $-384.95 | $769.90 |
| 09/03/2003 | PAYMENT | HERRARA, ROBERT M & | $-384.95 | $1,154.85 |
| 09/03/2003 | AMENDMENT | 2003-04 Bill was Amended | $0.00 | $1,539.80 |
| 07/01/2003 | BILL | HERRARA, ROBERT M & GALE | $1,539.80 | $1,539.80 |
| 03/14/2003 | PAYMENT | HERRARA, ROBERT M & | $-382.34 | $0.00 |
| 01/16/2003 | PAYMENT | HERRARA, ROBERT M & | $-382.32 | $382.34 |
| 10/09/2002 | PAYMENT | HERRARA, ROBERT M & | $-382.32 | $764.66 |
| 08/28/2002 | PAYMENT | HERRARA, ROBERT M & | $-382.32 | $1,146.98 |
| 07/01/2002 | BILL | HERRARA, ROBERT M & GALE | $1,529.30 | $1,529.30 |
| 03/11/2002 | PAYMENT | HERRARA, ROBERT M & | $-341.67 | $0.00 |
| 11/16/2001 | PAYMENT | 11 | $-341.67 | $341.67 |
| 10/08/2001 | PAYMENT | HERRARA, ROBERT M & | $-697.01 | $683.34 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $13.67 | $1,380.35 |
| 07/01/2001 | BILL | HERRARA, ROBERT M & GALE | $1,366.68 | $1,366.68 |
| 03/12/2001 | PAYMENT | HERRARA, ROBERT M & | $-341.61 | $0.00 |
| 01/09/2001 | PAYMENT | HERRARA, ROBERT M & | $-341.58 | $341.61 |
| 10/10/2000 | PAYMENT | HERRARA, ROBERT M & | $-341.58 | $683.19 |
| 08/28/2000 | PAYMENT | HERRARA, ROBERT M & | $-341.58 | $1,024.77 |
| 07/01/2000 | BILL | HERRARA, ROBERT M & GALE | $1,366.35 | $1,366.35 |
| 03/07/2000 | PAYMENT | HERRARA, ROBERT M & | $-339.52 | $0.00 |
| 01/10/2000 | PAYMENT | HERRARA, ROBERT M & | $-339.49 | $339.52 |
| 10/06/1999 | PAYMENT | HERRARA, ROBERT M & | $-339.49 | $679.01 |
| 08/16/1999 | PAYMENT | HERRARA, ROBERT M & | $-339.49 | $1,018.50 |
| 07/01/1999 | BILL | HERRARA, ROBERT M & GALE | $1,357.99 | $1,357.99 |
| 03/04/1999 | PAYMENT | HERRARA, ROBERT M & | $-342.61 | $0.00 |
| 01/12/1999 | PAYMENT | HERRARA, ROBERT M & | $-342.61 | $342.61 |
| 10/14/1998 | PAYMENT | HERRARA, ROBERT M & | $-342.61 | $685.22 |
| 08/25/1998 | PAYMENT | HERRARA, ROBERT M & | $-342.61 | $1,027.83 |
| 07/01/1998 | BILL | HERRARA, ROBERT M & GALE | $1,370.44 | $1,370.44 |
| 05/18/1998 | PAYMENT | HERRARA, ROBERT M & | $-333.64 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $15.72 | $333.64 |
| 02/11/1998 | PAYMENT | HERRARA, ROBERT M & | $-330.62 | $317.92 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $12.72 | $648.54 |
| 10/08/1997 | PAYMENT | HERRARA, ROBERT M & | $-317.90 | $635.82 |
| 08/18/1997 | PAYMENT | HERRARA, ROBERT M & | $-317.90 | $953.72 |
| 07/01/1997 | BILL | HERRARA, ROBERT M & GALE | $1,271.62 | $1,271.62 |
| 03/05/1997 | PAYMENT | ROBERT HERRARA | $-310.33 | $0.00 |
| 11/25/1996 | PAYMENT | 1ST AMERICAN TITLE | $-310.32 | $310.33 |
| 10/09/1996 | PAYMENT | MICHAEL, JOHN D | $-310.32 | $620.65 |
| 08/12/1996 | PAYMENT | MICHAEL, JOHN D | $-310.32 | $930.97 |
| 07/01/1996 | BILL | MICHAEL, JOHN D | $1,241.29 | $1,241.29 |
| 03/04/1996 | PAYMENT | $-318.06 | $0.00 | |
| 12/14/1995 | PAYMENT | $-318.06 | $318.06 | |
| 10/03/1995 | PAYMENT | $-318.06 | $636.12 | |
| 08/16/1995 | PAYMENT | $-318.06 | $954.18 | |
| 07/01/1995 | BILL | MICHAEL, JOHN D | $1,272.24 | $1,272.24 |
| 03/02/1995 | PAYMENT | $-303.48 | $0.00 | |
| 12/19/1994 | PAYMENT | $-303.48 | $303.48 | |
| 10/05/1994 | PAYMENT | $-303.48 | $606.96 | |
| 08/12/1994 | PAYMENT | $-303.48 | $910.44 | |
| 07/01/1994 | BILL | MICHAEL, JOHN D | $1,213.92 | $1,213.92 |
| 01/03/1994 | PAYMENT | $-595.48 | $0.00 | |
| 08/16/1993 | PAYMENT | $-595.48 | $595.48 | |
| 07/01/1993 | BILL | MICHAEL, JOHN D | $1,190.96 | $1,190.96 |
| 01/04/1993 | PAYMENT | $-586.38 | $0.00 | |
| 08/17/1992 | PAYMENT | $-586.38 | $586.38 | |
| 07/01/1992 | BILL | MICHAEL, JOHN D | $1,172.76 | $1,172.76 |
| 10/29/1991 | PAYMENT | $-478.42 | $0.00 | |
| 08/20/1991 | PAYMENT | $-478.40 | $478.42 | |
| 07/01/1991 | BILL | WHEELER, ERNEST R & JOSEPHINE | $956.82 | $956.82 |
| 01/07/1991 | PAYMENT | $-478.83 | $0.00 | |
| 08/06/1990 | PAYMENT | $-478.80 | $478.83 | |
| 07/01/1990 | BILL | WHEELER, ERNEST R & JOSEPHINE | $957.63 | $957.63 |
| 01/02/1990 | PAYMENT | $-436.53 | $0.00 | |
| 09/05/1989 | PAYMENT | $-436.50 | $436.53 | |
| 07/01/1989 | BILL | WHEELER, ERNEST R & JOSEPHINE | $873.03 | $873.03 |
| 01/02/1989 | PAYMENT | $-401.88 | $0.00 | |
| 08/01/1988 | PAYMENT | $-401.88 | $401.88 | |
| 07/01/1988 | BILL | WHEELER, ERNEST R & JOSEPHINE | $803.76 | $803.76 |
| 12/18/1987 | PAYMENT | $-411.91 | $0.00 | |
| 09/24/1987 | PAYMENT | $-205.95 | $411.91 | |
| 08/14/1987 | PAYMENT | $-205.95 | $617.86 | |
| 07/01/1987 | BILL | MALKIN, GLENN A ETAL | $823.81 | $823.81 |
| 12/08/1986 | PAYMENT | $-358.95 | $0.00 | |
| 10/15/1986 | PAYMENT | $-179.46 | $358.95 | |
| 08/01/1986 | PAYMENT | $-179.46 | $538.41 | |
| 07/01/1986 | BILL | MALKIN,GLENN A ETAL | $717.87 | $717.87 |