Tax Account 1318-23-511-005
Owners
REED FAMILY TRUST
535 WILHAGGIN DR
SACRAMENTO, CA 95864
REED, STEVEN J & KATHRYN H TTEE
REED, STEVEN J TTEE
REED, KATHRYN H TTEE
Account Summary
| Account ID | 1318-23-511-005 |
|---|---|
| Account Type | Real Estate |
| Location | 366 TERRACE VIEW DR KINGSBURY GID |
| Balance | $2,915.92 |
| Currently Due | $1,457.96 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,832.10 |
| Total | $5,832.10 |
| Paid | $2,916.18 |
| Balance | $2,915.92 |
| Due | $1,457.96 |
| Ad Valorem Tax Rate | 3.4034 |
| Tax District | 410 (KINGSBURY GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,407.14 | $0.00 | $5,407.14 | $0.00 | $0.00 | 3.3774 | 410 |
| 2022/2023 REAL ESTATE TAXES | $5,004.40 | $0.00 | $5,004.40 | $0.00 | $0.00 | 3.3774 | 410 |
| 2021/2022 REAL ESTATE TAXES | $4,636.07 | $0.00 | $4,636.07 | $0.00 | $0.00 | 3.3774 | 410 |
| 2020/2021 REAL ESTATE TAXES | $4,484.93 | $0.00 | $4,484.93 | $0.00 | $0.00 | 3.3774 | 410 |
| 2019/2020 REAL ESTATE TAXES | $4,330.37 | $0.00 | $4,330.37 | $0.00 | $0.00 | 3.3774 | 410 |
| 2018/2019 REAL ESTATE TAXES | $4,133.29 | $0.00 | $4,133.29 | $0.00 | $0.00 | 3.3774 | 410 |
| 2017/2018 REAL ESTATE TAXES | $4,008.44 | $0.00 | $4,008.44 | $0.00 | $0.00 | 3.3774 | 410 |
| 2016/2017 REAL ESTATE TAXES | $3,909.78 | $0.00 | $3,909.78 | $0.00 | $0.00 | 3.3774 | 410 |
| 2015/2016 REAL ESTATE TAXES | $3,901.22 | $0.00 | $3,901.22 | $0.00 | $0.00 | 3.3774 | 410 |
| 2014/2015 REAL ESTATE TAXES | $3,787.74 | $0.00 | $3,787.74 | $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 | .59 | .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 | 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 |
|---|---|---|---|---|
| 10/14/2024 | PAYMENT | CHECK ACH - 100019 | $-1,457.96 | $2,915.92 |
| 08/09/2024 | PAYMENT | CHECK ACH - 1006100 | $-1,458.22 | $4,373.88 |
| 07/15/2024 | BILL | REED FAMILY TRUST | $5,832.10 | $5,832.10 |
| 03/08/2024 | PAYMENT | REED, STEVEN J & KATHRYN H CHECK 1061 | $-1,351.73 | $0.00 |
| 01/09/2024 | PAYMENT | REED, STEVEN & KATHRYN CHECK 1058 | $-1,351.73 | $1,351.73 |
| 10/10/2023 | PAYMENT | REED, STEVEN J & KATHRYN H CHECK 872 | $-1,340.87 | $2,703.46 |
| 08/28/2023 | PAYMENT | REED, STEVEN & KATHRYN CHECK 867 | $-1,362.81 | $4,044.33 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-43.17 | $5,407.14 |
| 07/14/2023 | BILL | REED FAMILY TRUST | $5,450.31 | $5,450.31 |
| 02/17/2023 | PAYMENT | REED, STEVEN J & KATHRYN CHECK 1049 | $-1,251.09 | $0.00 |
| 01/15/2023 | PAYMENT | REED, STEVEN J & KATHRYN H CHECK 853 | $-1,251.09 | $1,251.09 |
| 10/13/2022 | PAYMENT | REED, STEVEN J & KATHRYN H TTEE CHECK 1044 | $-1,251.09 | $2,502.18 |
| 08/24/2022 | PAYMENT | REED, STEVEN J & KATHRYN H CHECK 815 | $-1,251.13 | $3,753.27 |
| 07/19/2022 | BILL | REED, STEVEN J & KATHRYN H TTE | $5,004.40 | $5,004.40 |
| 03/08/2022 | PAYMENT | REED, STEVEN J & KATHRYN H CHECK | $-1,159.01 | $0.00 |
| 01/07/2022 | PAYMENT | REED, STEVEN J & KATHRYN H CHECK | $-1,159.01 | $1,159.01 |
| 10/08/2021 | PAYMENT | REED, STEVEN J & KATHRYN H CHECK | $-1,159.01 | $2,318.02 |
| 08/25/2021 | PAYMENT | REED, STEVEN J & KATHRYN H CHECK | $-1,159.04 | $3,477.03 |
| 07/14/2021 | BILL | REED, STEVEN J & KATHRYN H TTE | $4,636.07 | $4,636.07 |
| 03/02/2021 | PAYMENT | REED, STEVEN J & KATHRYN H CHECK | $-1,121.22 | $0.00 |
| 01/07/2021 | PAYMENT | REED, STEVEN J & KATHRYN H CHECK | $-1,121.22 | $1,121.22 |
| 10/09/2020 | PAYMENT | REED, STEVEN J & KATHRYN H CHECK | $-1,121.22 | $2,242.44 |
| 08/25/2020 | PAYMENT | REED, STEVEN J & KATHRYN H CHECK | $-1,121.27 | $3,363.66 |
| 07/13/2020 | BILL | REED, STEVEN J & KATHRYN H TTE | $4,484.93 | $4,484.93 |
| 03/12/2020 | PAYMENT | REED, STEVEN J & KATHRYN H CHECK | $-1,082.59 | $0.00 |
| 01/14/2020 | PAYMENT | REED, STEVEN J & KATHRYN H TTE CHECK | $-1,082.59 | $1,082.59 |
| 10/11/2019 | PAYMENT | REED, STEVEN J & KATHRYN H TTE CHECK | $-1,082.59 | $2,165.18 |
| 08/29/2019 | PAYMENT | REED, STEVEN J & KATHRYN H TTE CHECK | $-1,082.60 | $3,247.77 |
| 07/15/2019 | BILL | REED, STEVEN J & KATHRYN H TTE | $4,330.37 | $4,330.37 |
| 03/07/2019 | PAYMENT | REED, STEVEN & KATHRYN CHECK | $-1,033.32 | $0.00 |
| 01/15/2019 | PAYMENT | STEVEN & KATHRYN REED CHECK | $-1,033.32 | $1,033.32 |
| 09/18/2018 | PAYMENT | STEVEN & KATHRYN REED CHECK | $-1,033.32 | $2,066.64 |
| 08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-1,033.33 | $3,099.96 |
| 07/12/2018 | BILL | REED, STEVEN J & KATHRYN H TTE | $4,133.29 | $4,133.29 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-1,002.11 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-1,002.11 | $1,002.11 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-1,002.11 | $2,004.22 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-1,002.11 | $3,006.33 |
| 07/14/2017 | BILL | REED, STEVEN J & KATHRYN H TTE | $4,008.44 | $4,008.44 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-977.44 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-977.44 | $977.44 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-977.44 | $1,954.88 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-977.46 | $2,932.32 |
| 07/12/2016 | BILL | REED, STEVEN J & KATHRYN H TTE | $3,909.78 | $3,909.78 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-975.30 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-975.30 | $975.30 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-975.30 | $1,950.60 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-975.32 | $2,925.90 |
| 07/14/2015 | BILL | REED, STEVEN J & KATHRYN H TTE | $3,901.22 | $3,901.22 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-946.93 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-946.93 | $946.93 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-946.93 | $1,893.86 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-946.95 | $2,840.79 |
| 07/17/2014 | BILL | REED, STEVEN J & KATHRYN H TTE | $3,787.74 | $3,787.74 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-919.35 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-919.35 | $919.35 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-919.35 | $1,838.70 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-919.37 | $2,758.05 |
| 07/16/2013 | BILL | REED, STEVEN J & KATHRYN H TTE | $3,677.42 | $3,677.42 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-893.17 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-893.17 | $893.17 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-893.17 | $1,786.34 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-893.20 | $2,679.51 |
| 07/13/2012 | BILL | REED, STEVEN J & KATHRYN H TTE | $3,572.71 | $3,572.71 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-868.90 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-868.90 | $868.90 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-868.90 | $1,737.80 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-868.92 | $2,606.70 |
| 07/15/2011 | BILL | REED, STEVEN J & KATHRYN H TTE | $3,475.62 | $3,475.62 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-844.73 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-844.73 | $844.73 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-844.73 | $1,689.46 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-844.76 | $2,534.19 |
| 07/14/2010 | BILL | REED, STEVEN J & KATHRYN H TTE | $3,378.95 | $3,378.95 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-822.84 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-822.84 | $822.84 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-822.84 | $1,645.68 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-822.86 | $2,468.52 |
| 07/13/2009 | BILL | REED, STEVEN J & KATHRYN H TTE | $3,291.38 | $3,291.38 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-773.98 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-773.98 | $773.98 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-773.98 | $1,547.96 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-774.00 | $2,321.94 |
| 07/18/2008 | BILL | REED, STEVEN J & KATHRYN H | $3,095.94 | $3,095.94 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-751.47 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-751.45 | $751.47 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-751.45 | $1,502.92 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-751.45 | $2,254.37 |
| 07/01/2007 | BILL | REED, STEVEN J & KATHRYN H | $3,005.82 | $3,005.82 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-729.56 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-729.56 | $729.56 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-729.56 | $1,459.12 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-729.56 | $2,188.68 |
| 07/01/2006 | BILL | REED, STEVEN J & KATHRYN H | $2,918.24 | $2,918.24 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-708.31 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-708.31 | $708.31 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-708.31 | $1,416.62 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-708.31 | $2,124.93 |
| 07/01/2005 | BILL | REED, STEVEN J & KATHRYN H | $2,833.24 | $2,833.24 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-687.69 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-687.68 | $687.69 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-687.68 | $1,375.37 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-687.68 | $2,063.05 |
| 07/01/2004 | BILL | REED, STEVEN J & KATHRYN H | $2,750.73 | $2,750.73 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-679.95 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-679.95 | $679.95 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-679.95 | $1,359.90 |
| 08/11/2003 | PAYMENT | 33 | $-679.95 | $2,039.85 |
| 07/01/2003 | BILL | REED, STEVEN J & KATHRYN H | $2,719.80 | $2,719.80 |
| 03/10/2003 | PAYMENT | MCGLOTHLIN, RICK M & | $-676.59 | $0.00 |
| 01/03/2003 | PAYMENT | MCGLOTHLIN, RICK M & | $-676.58 | $676.59 |
| 09/25/2002 | PAYMENT | MCGLOTHLIN, RICK M & | $-676.58 | $1,353.17 |
| 08/12/2002 | PAYMENT | MCGLOTHLIN, RICK M & | $-676.58 | $2,029.75 |
| 07/01/2002 | BILL | MCGLOTHLIN, RICK M & PATRICIA | $2,706.33 | $2,706.33 |
| 02/15/2002 | PAYMENT | MCGLOTHLIN, RICK M & | $-571.33 | $0.00 |
| 12/27/2001 | PAYMENT | MCGLOTHLIN, RICK M & | $-571.32 | $571.33 |
| 09/17/2001 | PAYMENT | MCGLOTHLIN, RICK M & | $-571.32 | $1,142.65 |
| 08/08/2001 | PAYMENT | MCGLOTHLIN, RICK M & | $-571.32 | $1,713.97 |
| 07/01/2001 | BILL | MCGLOTHLIN, RICK M & PATRICIA | $2,285.29 | $2,285.29 |
| 03/12/2001 | PAYMENT | MCGLOTHLIN, RICK M & | $-571.18 | $0.00 |
| 12/26/2000 | PAYMENT | MCGLOTHLIN, RICK M & | $-571.18 | $571.18 |
| 09/18/2000 | PAYMENT | MCGLOTHLIN, RICK M & | $-571.18 | $1,142.36 |
| 08/15/2000 | PAYMENT | MCGLOTHLIN, RICK M & | $-571.18 | $1,713.54 |
| 07/01/2000 | BILL | MCGLOTHLIN, RICK M & PATRICIA | $2,284.72 | $2,284.72 |
| 03/06/2000 | PAYMENT | MCGLOTHLIN, RICK M & | $-567.71 | $0.00 |
| 12/13/1999 | PAYMENT | MCGLOTHLIN, RICK M & | $-567.68 | $567.71 |
| 10/06/1999 | PAYMENT | MCGLOTHLIN, RICK M & | $-567.68 | $1,135.39 |
| 08/09/1999 | PAYMENT | MCGLOTHLIN, RICK M & | $-567.68 | $1,703.07 |
| 07/01/1999 | BILL | MCGLOTHLIN, RICK M & PATRICIA | $2,270.75 | $2,270.75 |
| 02/24/1999 | PAYMENT | MCGLOTHLIN, RICK M & | $-572.56 | $0.00 |
| 01/06/1999 | PAYMENT | MCGLOTHLIN, RICK M & | $-572.56 | $572.56 |
| 10/02/1998 | PAYMENT | MCGLOTHLIN, RICK M & | $-572.56 | $1,145.12 |
| 08/13/1998 | PAYMENT | MCGLOTHLIN, RICK M & | $-572.56 | $1,717.68 |
| 07/01/1998 | BILL | MCGLOTHLIN, RICK M & PATRICIA | $2,290.24 | $2,290.24 |
| 02/19/1998 | PAYMENT | MCGLOTHLIN, RICK M & | $-530.97 | $0.00 |
| 12/15/1997 | PAYMENT | MCGLOTHLIN, RICK M & | $-530.95 | $530.97 |
| 09/09/1997 | PAYMENT | MCGLOTHLIN, RICK M & | $-530.95 | $1,061.92 |
| 08/04/1997 | PAYMENT | MCGLOTHLIN, RICK M & | $-530.95 | $1,592.87 |
| 07/01/1997 | BILL | MCGLOTHLIN, RICK M & PATRICIA | $2,123.82 | $2,123.82 |
| 04/17/1997 | PAYMENT | MCGLOTHLIN, RICK M & | $-472.98 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $18.19 | $472.98 |
| 01/06/1997 | PAYMENT | HOMESIDE LENDING INC | $-454.79 | $454.79 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-454.79 | $909.58 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-454.79 | $1,364.37 |
| 07/01/1996 | BILL | MCGLOTHLIN, RICK M & PATRICIA | $1,819.16 | $1,819.16 |
| 03/04/1996 | PAYMENT | $-466.05 | $0.00 | |
| 01/01/1996 | PAYMENT | $-466.05 | $466.05 | |
| 10/02/1995 | PAYMENT | $-466.05 | $932.10 | |
| 08/21/1995 | PAYMENT | $-466.05 | $1,398.15 | |
| 07/01/1995 | BILL | MCGLOTHLIN, RICK M & PATRICIA | $1,864.20 | $1,864.20 |
| 01/02/1995 | PAYMENT | $-890.52 | $0.00 | |
| 08/15/1994 | PAYMENT | $-890.50 | $890.52 | |
| 07/01/1994 | BILL | MCGLOTHLIN, RICK M & PATRICIA | $1,781.02 | $1,781.02 |
| 01/03/1994 | PAYMENT | $-873.59 | $0.00 | |
| 08/16/1993 | PAYMENT | $-873.56 | $873.59 | |
| 07/01/1993 | BILL | MCGLOTHLIN, RICK M & PATRICIA | $1,747.15 | $1,747.15 |
| 01/04/1993 | PAYMENT | $-788.85 | $0.00 | |
| 08/17/1992 | PAYMENT | $-788.82 | $788.85 | |
| 07/01/1992 | BILL | MCGLOTHLIN, RICK M & PATRICIA | $1,577.67 | $1,577.67 |
| 01/06/1992 | PAYMENT | $-613.57 | $0.00 | |
| 08/20/1991 | PAYMENT | $-613.56 | $613.57 | |
| 07/01/1991 | BILL | MCGLOTHLIN, RICK M & PATRICIA | $1,227.13 | $1,227.13 |
| 08/08/1990 | PAYMENT | $-227.97 | $0.00 | |
| 07/12/1990 | PAYMENT | $-70.74 | $227.97 | |
| 07/12/1990 | INTEREST | Interest to date | $5.35 | $298.71 |
| 07/01/1990 | BILL | PLIMPTON, ROBERT V & S A | $227.97 | $293.36 |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $12.13 | $65.39 |
| 02/27/1990 | PAYMENT | $-113.98 | $53.26 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $5.33 | $167.24 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $2.13 | $161.91 |
| 08/08/1989 | PAYMENT | $-53.26 | $159.78 | |
| 07/01/1989 | BILL | PLIMPTON, ROBERT V & S A | $213.04 | $213.04 |
| 03/07/1989 | PAYMENT | $-49.04 | $0.00 | |
| 12/29/1988 | PAYMENT | $-49.03 | $49.04 | |
| 10/03/1988 | PAYMENT | $-49.03 | $98.07 | |
| 08/03/1988 | PAYMENT | $-49.03 | $147.10 | |
| 07/01/1988 | BILL | KINGSBURY PROPERTIES INC | $196.13 | $196.13 |
| 03/07/1988 | PAYMENT | $-49.73 | $0.00 | |
| 01/05/1988 | PAYMENT | $-49.71 | $49.73 | |
| 10/08/1987 | PAYMENT | $-49.71 | $99.44 | |
| 08/13/1987 | PAYMENT | $-49.71 | $149.15 | |
| 07/01/1987 | BILL | KINGSBURY PROPERTIES INC | $198.86 | $198.86 |
| 03/03/1987 | PAYMENT | $-45.15 | $0.00 | |
| 01/08/1987 | PAYMENT | $-45.13 | $45.15 | |
| 10/08/1986 | PAYMENT | $-45.13 | $90.28 | |
| 07/31/1986 | PAYMENT | $-45.13 | $135.41 | |
| 07/01/1986 | BILL | KINGSBURY PROPERTIES INC | $180.54 | $180.54 |