Tax Account 1318-23-510-020
Owners
ALLING 2020 FAMILY TRUST
PO BOX 1297
ZEPHYR COVE, NV 89448
ALLING, GARTH & CHRISTINA TTEE
ALLING, GARTH P TTEE
ALLING, CHRISTINA M TTEE
Account Summary
| Account ID | 1318-23-510-020 |
|---|---|
| Account Type | Real Estate |
| Location | 311 CHIMNEY ROCK RD KINGSBURY GID |
| Balance | $5,171.17 |
| Currently Due | $2,611.37 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,119.96 |
| Total | $5,171.17 |
| Paid | $0.00 |
| Balance | $5,171.17 |
| Due | $2,611.37 |
| 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 | $4,971.09 | $0.00 | $4,971.09 | $0.00 | $0.00 | 3.3774 | 410 |
| 2022/2023 REAL ESTATE TAXES | $4,817.83 | $385.43 | $5,203.26 | $0.00 | $0.00 | 3.3774 | 410 |
| 2021/2022 REAL ESTATE TAXES | $4,674.14 | $50.55 | $4,724.69 | $0.00 | $0.00 | 3.3774 | 410 |
| 2020/2021 REAL ESTATE TAXES | $3,559.72 | $35.60 | $3,595.32 | $0.00 | $0.00 | 3.3774 | 410 |
| 2019/2020 REAL ESTATE TAXES | $2,373.35 | $0.00 | $2,373.35 | $0.00 | $0.00 | 3.3774 | 410 |
| 2018/2019 REAL ESTATE TAXES | $2,303.92 | $0.00 | $2,303.92 | $0.00 | $0.00 | 3.3774 | 410 |
| 2017/2018 REAL ESTATE TAXES | $2,233.64 | $0.00 | $2,233.64 | $0.00 | $0.00 | 3.3774 | 410 |
| 2016/2017 REAL ESTATE TAXES | $2,178.70 | $0.00 | $2,178.70 | $0.00 | $0.00 | 3.3774 | 410 |
| 2015/2016 REAL ESTATE TAXES | $2,173.72 | $0.00 | $2,173.72 | $0.00 | $0.00 | 3.3774 | 410 |
| 2014/2015 REAL ESTATE TAXES | $2,111.54 | $0.00 | $2,111.54 | $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 | .00 | 1.15 | .59 |
| 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 |
|---|---|---|---|---|
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $51.21 | $5,171.17 |
| 07/15/2024 | BILL | ALLING 2020 FAMILY TRUST | $5,119.96 | $5,119.96 |
| 03/05/2024 | PAYMENT | ALLING CHECK 4217 TGS | $-1,242.72 | $0.00 |
| 01/03/2024 | PAYMENT | ALLING, G CHECK 4211 | $-1,242.72 | $1,242.72 |
| 10/02/2023 | PAYMENT | ALLING, GARTH CHECK 4204 TGS | $-1,242.72 | $2,485.44 |
| 08/22/2023 | PAYMENT | ALLING, GARTH CHECK 4199 TGS | $-1,242.93 | $3,728.16 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-29.41 | $4,971.09 |
| 07/14/2023 | BILL | ALLING 2020 FAMILY TRUST | $5,000.50 | $5,000.50 |
| 02/03/2023 | PAYMENT | ALLING, GARTH CHECK 4193 | $-5,203.26 | $0.00 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $216.80 | $5,203.26 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $120.45 | $4,986.46 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $48.18 | $4,866.01 |
| 07/19/2022 | BILL | ALLING, GARTH & CHRISTINA TTEE | $4,817.83 | $4,817.83 |
| 03/30/2022 | PAYMENT | ALLING, GARTH CREDIT: D | $-50.55 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $1.94 | $50.55 |
| 03/16/2022 | PAYMENT | ALLING, GARTH P CHECK | $-1,168.53 | $48.61 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $1.87 | $1,217.14 |
| 01/10/2022 | PAYMENT | ALLING, GARTH CHECK | $-1,168.53 | $1,215.27 |
| 10/20/2021 | PAYMENT | ALLING, GARTH P CHECK | $-1,168.53 | $2,383.80 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $46.74 | $3,552.33 |
| 08/25/2021 | PAYMENT | ALLING, GARTH CHECK | $-1,168.55 | $3,505.59 |
| 07/14/2021 | BILL | ALLING, GARTH & CHRISTINA TTEE | $4,674.14 | $4,674.14 |
| 03/02/2021 | PAYMENT | GARTH ALLING CREDIT: D | $-1,815.44 | $0.00 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $35.60 | $1,815.44 |
| 10/06/2020 | PAYMENT | WELLS FARGO CHECK | $-889.92 | $1,779.84 |
| 08/13/2020 | PAYMENT | WELLS FARGO CHECK | $-889.96 | $2,669.76 |
| 07/13/2020 | BILL | ALLING, GARTH A | $3,559.72 | $3,559.72 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-593.33 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-593.33 | $593.33 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-593.33 | $1,186.66 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-593.36 | $1,779.99 |
| 07/15/2019 | BILL | ALLING, GARTH A | $2,373.35 | $2,373.35 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-575.98 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-575.98 | $575.98 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-575.98 | $1,151.96 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-575.98 | $1,727.94 |
| 07/12/2018 | BILL | ALLING, GARTH A | $2,303.92 | $2,303.92 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-558.41 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-558.41 | $558.41 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-558.41 | $1,116.82 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-558.41 | $1,675.23 |
| 07/14/2017 | BILL | ALLING, GARTH A | $2,233.64 | $2,233.64 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-544.67 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-544.67 | $544.67 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-544.67 | $1,089.34 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-544.69 | $1,634.01 |
| 07/12/2016 | BILL | ALLING, GARTH A | $2,178.70 | $2,178.70 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-543.43 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-543.43 | $543.43 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-543.43 | $1,086.86 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-543.43 | $1,630.29 |
| 07/14/2015 | BILL | ALLING, GARTH A | $2,173.72 | $2,173.72 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-527.88 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-527.88 | $527.88 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-527.88 | $1,055.76 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-527.90 | $1,583.64 |
| 07/17/2014 | BILL | ALLING, GARTH A | $2,111.54 | $2,111.54 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-512.77 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-512.77 | $512.77 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-512.77 | $1,025.54 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-512.80 | $1,538.31 |
| 07/16/2013 | BILL | ALLING, GARTH A | $2,051.11 | $2,051.11 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-499.55 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-499.55 | $499.55 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-499.55 | $999.10 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-499.55 | $1,498.65 |
| 07/13/2012 | BILL | ALLING, GARTH A | $1,998.20 | $1,998.20 |
| 03/01/2012 | PAYMENT | WELS FARGO CHECK | $-486.38 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-486.38 | $486.38 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-486.38 | $972.76 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-486.40 | $1,459.14 |
| 07/15/2011 | BILL | ALLING, GARTH A | $1,945.54 | $1,945.54 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-472.82 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-472.82 | $472.82 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-472.82 | $945.64 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-472.82 | $1,418.46 |
| 07/14/2010 | BILL | ALLING, GARTH A | $1,891.28 | $1,891.28 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-460.88 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-460.88 | $460.88 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-460.88 | $921.76 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-460.90 | $1,382.64 |
| 07/13/2009 | BILL | ALLING, GARTH A | $1,843.54 | $1,843.54 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-431.42 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-431.42 | $431.42 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-431.42 | $862.84 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-431.43 | $1,294.26 |
| 07/18/2008 | BILL | ALLING, GARTH A | $1,725.69 | $1,725.69 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-418.88 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-418.85 | $418.88 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-418.85 | $837.73 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-418.85 | $1,256.58 |
| 07/01/2007 | BILL | ALLING, GARTH A | $1,675.43 | $1,675.43 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-406.66 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-406.66 | $406.66 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-406.66 | $813.32 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-406.66 | $1,219.98 |
| 07/01/2006 | BILL | ALLING, GARTH A | $1,626.64 | $1,626.64 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-394.83 | $0.00 |
| 12/05/2005 | PAYMENT | 11 | $-394.81 | $394.83 |
| 09/28/2005 | PAYMENT | AURORA LOAN SERVICES | $-394.81 | $789.64 |
| 08/12/2005 | PAYMENT | AURORA LOAN SERVICES | $-394.81 | $1,184.45 |
| 07/01/2005 | BILL | WONDKA, MICHAEL E | $1,579.26 | $1,579.26 |
| 03/01/2005 | PAYMENT | AURORA LOAN SERVICES | $-367.96 | $0.00 |
| 12/28/2004 | PAYMENT | AURORA LOAN SERVICES | $-367.95 | $367.96 |
| 09/30/2004 | PAYMENT | AURORA LOAN SERVICES | $-367.95 | $735.91 |
| 08/11/2004 | PAYMENT | AURORA LOAN SERVICES | $-367.95 | $1,103.86 |
| 07/01/2004 | BILL | WONDKA, MICHAEL E | $1,471.81 | $1,471.81 |
| 02/25/2004 | PAYMENT | M&T MORTGAGE CORPORA | $-364.79 | $0.00 |
| 12/31/2003 | PAYMENT | M&T MORTGAGE CORPORA | $-364.78 | $364.79 |
| 09/18/2003 | PAYMENT | 11 | $-364.78 | $729.57 |
| 08/18/2003 | PAYMENT | SHEAHAN, FRANCIS | $-364.78 | $1,094.35 |
| 07/01/2003 | BILL | SHEAHAN, FRANCIS | $1,459.13 | $1,459.13 |
| 03/04/2003 | PAYMENT | SHEAHAN, FRANCIS | $-360.49 | $0.00 |
| 12/16/2002 | PAYMENT | SHEAHAN, FRANCIS | $-360.46 | $360.49 |
| 10/08/2002 | PAYMENT | SHEAHAN, FRANCIS | $-360.46 | $720.95 |
| 08/08/2002 | PAYMENT | SHEAHAN, FRANCIS | $-360.46 | $1,081.41 |
| 07/01/2002 | BILL | SHEAHAN, FRANCIS | $1,441.87 | $1,441.87 |
| 03/04/2002 | PAYMENT | SHEAHAN, FRANCIS | $-284.55 | $0.00 |
| 01/08/2002 | PAYMENT | SHEAHAN, FRANCIS | $-284.55 | $284.55 |
| 10/01/2001 | PAYMENT | SHEAHAN, FRANCIS | $-284.55 | $569.10 |
| 08/10/2001 | PAYMENT | SHEAHAN, FRANCIS | $-284.55 | $853.65 |
| 07/01/2001 | BILL | SHEAHAN, FRANCIS | $1,138.20 | $1,138.20 |
| 03/06/2001 | PAYMENT | SHEAHAN, FRANCIS | $-284.47 | $0.00 |
| 12/20/2000 | PAYMENT | SHEAHAN, FRANCIS | $-284.47 | $284.47 |
| 10/05/2000 | PAYMENT | SHEAHAN, FRANCIS | $-284.47 | $568.94 |
| 07/24/2000 | PAYMENT | SHEAHAN, FRANCIS | $-284.47 | $853.41 |
| 07/01/2000 | BILL | SHEAHAN, FRANCIS | $1,137.88 | $1,137.88 |
| 03/13/2000 | PAYMENT | SHEAHAN, FRANCIS | $-282.75 | $0.00 |
| 01/06/2000 | PAYMENT | SHEAHAN, FRANCIS | $-282.73 | $282.75 |
| 10/07/1999 | PAYMENT | SHEAHAN, FRANCIS | $-282.73 | $565.48 |
| 08/13/1999 | PAYMENT | SHEAHAN, FRANCIS | $-282.73 | $848.21 |
| 07/01/1999 | BILL | SHEAHAN, FRANCIS | $1,130.94 | $1,130.94 |
| 03/01/1999 | PAYMENT | SHEAHAN, FRANCIS | $-286.26 | $0.00 |
| 01/08/1999 | PAYMENT | SHEAHAN, FRANCIS | $-286.25 | $286.26 |
| 10/07/1998 | PAYMENT | SHEAHAN, FRANCIS | $-286.25 | $572.51 |
| 08/18/1998 | PAYMENT | SHEAHAN, FRANCIS | $-286.25 | $858.76 |
| 07/01/1998 | BILL | SHEAHAN, FRANCIS | $1,145.01 | $1,145.01 |
| 03/05/1998 | PAYMENT | SHEAHAN, FRANCIS | $-266.47 | $0.00 |
| 01/07/1998 | PAYMENT | SHEAHAN, FRANCIS | $-266.47 | $266.47 |
| 10/07/1997 | PAYMENT | SHEAHAN, FRANCIS | $-266.47 | $532.94 |
| 08/14/1997 | PAYMENT | SHEAHAN, FRANCIS | $-266.47 | $799.41 |
| 07/01/1997 | BILL | SHEAHAN, FRANCIS | $1,065.88 | $1,065.88 |
| 03/06/1997 | PAYMENT | SHEAHAN, FRANCIS | $-237.09 | $0.00 |
| 01/07/1997 | PAYMENT | SHEAHAN, FRANCIS | $-237.07 | $237.09 |
| 10/07/1996 | PAYMENT | SHEAHAN, FRANCIS | $-237.07 | $474.16 |
| 08/21/1996 | PAYMENT | SHEAHAN, FRANCIS | $-237.07 | $711.23 |
| 07/01/1996 | BILL | SHEAHAN, FRANCIS | $948.30 | $948.30 |
| 03/05/1996 | PAYMENT | $-243.87 | $0.00 | |
| 12/26/1995 | PAYMENT | $-243.87 | $243.87 | |
| 10/06/1995 | PAYMENT | $-243.87 | $487.74 | |
| 08/22/1995 | PAYMENT | $-243.87 | $731.61 | |
| 07/01/1995 | BILL | SHEAHAN, FRANCIS | $975.48 | $975.48 |
| 03/13/1995 | PAYMENT | $-226.83 | $0.00 | |
| 01/06/1995 | PAYMENT | $-226.81 | $226.83 | |
| 10/11/1994 | PAYMENT | $-226.81 | $453.64 | |
| 08/08/1994 | PAYMENT | $-226.81 | $680.45 | |
| 07/01/1994 | BILL | SHEAHAN, FRANCIS | $907.26 | $907.26 |
| 03/07/1994 | PAYMENT | $-222.81 | $0.00 | |
| 01/06/1994 | PAYMENT | $-222.78 | $222.81 | |
| 10/06/1993 | PAYMENT | $-222.78 | $445.59 | |
| 08/13/1993 | PAYMENT | $-222.78 | $668.37 | |
| 07/01/1993 | BILL | SHEAHAN, FRANCIS | $891.15 | $891.15 |
| 03/10/1993 | PAYMENT | $-219.38 | $0.00 | |
| 02/10/1993 | PAYMENT | $-228.16 | $219.38 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $8.78 | $447.54 |
| 10/15/1992 | PAYMENT | $-219.38 | $438.76 | |
| 08/12/1992 | PAYMENT | $-219.38 | $658.14 | |
| 07/01/1992 | BILL | SHEAHAN, FRANCIS | $877.52 | $877.52 |
| 03/06/1992 | PAYMENT | $-204.22 | $0.00 | |
| 02/04/1992 | PAYMENT | $-212.39 | $204.22 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $8.17 | $416.61 |
| 10/07/1991 | PAYMENT | $-204.22 | $408.44 | |
| 08/20/1991 | PAYMENT | $-204.22 | $612.66 | |
| 07/01/1991 | BILL | SHEAHAN, FRANCIS | $816.88 | $816.88 |
| 03/06/1991 | PAYMENT | $-173.92 | $0.00 | |
| 01/02/1991 | PAYMENT | $-173.91 | $173.92 | |
| 10/05/1990 | PAYMENT | $-173.91 | $347.83 | |
| 08/13/1990 | PAYMENT | $-173.91 | $521.74 | |
| 07/01/1990 | BILL | SHEAHAN, FRANCIS | $695.65 | $695.65 |
| 04/19/1990 | PAYMENT | $-170.81 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $11.38 | $170.81 |
| 01/10/1990 | PAYMENT | $-159.42 | $159.43 | |
| 10/05/1989 | PAYMENT | $-159.42 | $318.85 | |
| 08/23/1989 | PAYMENT | $-159.42 | $478.27 | |
| 07/01/1989 | BILL | SHEAHAN, FRANCIS | $637.69 | $637.69 |
| 03/07/1989 | PAYMENT | $-146.78 | $0.00 | |
| 01/11/1989 | PAYMENT | $-146.77 | $146.78 | |
| 10/17/1988 | PAYMENT | $-146.77 | $293.55 | |
| 10/17/1988 | AMENDMENT | 1988-89 Bill was Amended | $0.00 | $440.32 |
| 07/29/1988 | PAYMENT | $-146.77 | $440.32 | |
| 07/01/1988 | BILL | SHEAHAN, FRANCIS | $587.09 | $587.09 |
| 01/04/1988 | PAYMENT | $-300.14 | $0.00 | |
| 08/14/1987 | PAYMENT | $-300.14 | $300.14 | |
| 07/01/1987 | BILL | LEISHMAN R & DEGENER S | $600.28 | $600.28 |
| 01/05/1987 | PAYMENT | $-267.68 | $0.00 | |
| 07/25/1986 | PAYMENT | $-267.66 | $267.68 | |
| 07/01/1986 | BILL | LEISHMAN R & DEGENER S | $535.34 | $535.34 |