Tax Account 1318-24-401-005
Owners
WEIDINGER 2016 TRUST
PO BOX 5097
STATELINE, NV 89449
WEIDINGER, PHILIP & DIANE LYNN
WEIDINGER, PHILIP TTEE
WEIDINGER, DIANE LYNN TTEE
Account Summary
| Account ID | 1318-24-401-005 |
|---|---|
| Account Type | Real Estate |
| Location | 422 KINGSBURY GRADE KINGSBURY GID |
| Balance | $4,146.90 |
| Currently Due | $1,382.30 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,529.50 |
| Total | $5,529.50 |
| Paid | $1,382.60 |
| Balance | $4,146.90 |
| Due | $1,382.30 |
| 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 | $5,369.49 | $0.00 | $5,369.49 | $0.00 | $0.00 | 3.3774 | 410 |
| 2022/2023 REAL ESTATE TAXES | $5,209.81 | $0.00 | $5,209.81 | $0.00 | $0.00 | 3.3774 | 410 |
| 2021/2022 REAL ESTATE TAXES | $5,057.35 | $0.00 | $5,057.35 | $0.00 | $0.00 | 3.3774 | 410 |
| 2020/2021 REAL ESTATE TAXES | $4,910.66 | $0.00 | $4,910.66 | $0.00 | $0.00 | 3.3774 | 410 |
| 2019/2020 REAL ESTATE TAXES | $4,769.58 | $0.00 | $4,769.58 | $0.00 | $0.00 | 3.3774 | 410 |
| 2018/2019 REAL ESTATE TAXES | $4,630.98 | $0.00 | $4,630.98 | $0.00 | $0.00 | 3.3774 | 410 |
| 2017/2018 REAL ESTATE TAXES | $4,500.27 | $0.00 | $4,500.27 | $0.00 | $0.00 | 3.3774 | 410 |
| 2016/2017 REAL ESTATE TAXES | $4,389.37 | $0.00 | $4,389.37 | $0.00 | $0.00 | 3.3774 | 410 |
| 2015/2016 REAL ESTATE TAXES | $4,380.69 | $0.00 | $4,380.69 | $0.00 | $0.00 | 3.3774 | 410 |
| 2014/2015 REAL ESTATE TAXES | $4,252.90 | $0.00 | $4,252.90 | $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 |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-1,382.60 | $4,146.90 |
| 07/15/2024 | BILL | WEIDINGER 2016 TRUST | $5,529.50 | $5,529.50 |
| 02/29/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-1,342.30 | $0.00 |
| 01/02/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-1,342.30 | $1,342.30 |
| 10/03/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-1,339.82 | $2,684.60 |
| 08/14/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. SYS CORE - ORIG: WT | $-1,345.07 | $4,024.42 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-10.10 | $5,369.49 |
| 08/14/2023 | ADJUSTMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - VOIDED PAYMENT: 1213611. REASON: AMENDMENT TO RE 2024 | $1,345.07 | $5,379.59 |
| 08/09/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-1,345.07 | $4,034.52 |
| 07/14/2023 | BILL | WEIDINGER 2016 TRUST | $5,379.59 | $5,379.59 |
| 02/27/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-1,302.45 | $0.00 |
| 12/27/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-1,302.45 | $1,302.45 |
| 10/07/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-1,302.45 | $2,604.90 |
| 08/12/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-1,302.46 | $3,907.35 |
| 07/19/2022 | BILL | WEIDINGER, PHILIP & DIANE LYNN | $5,209.81 | $5,209.81 |
| 03/01/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,264.33 | $0.00 |
| 01/04/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,264.33 | $1,264.33 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,264.33 | $2,528.66 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,264.36 | $3,792.99 |
| 07/14/2021 | BILL | WEIDINGER, PHILIP & DIANE LYNN | $5,057.35 | $5,057.35 |
| 02/25/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,227.65 | $0.00 |
| 12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,227.65 | $1,227.65 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,227.65 | $2,455.30 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,227.71 | $3,682.95 |
| 07/13/2020 | BILL | WEIDINGER, PHILIP & DIANE LYNN | $4,910.66 | $4,910.66 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,192.39 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,192.39 | $1,192.39 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,192.39 | $2,384.78 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,192.41 | $3,577.17 |
| 07/15/2019 | BILL | WEIDINGER, PHILIP & DIANE LYNN | $4,769.58 | $4,769.58 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,157.74 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,157.74 | $1,157.74 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,157.74 | $2,315.48 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,157.76 | $3,473.22 |
| 07/12/2018 | BILL | WEIDINGER, PHILIP & DIANE LYNN | $4,630.98 | $4,630.98 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,125.06 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,125.06 | $1,125.06 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,125.06 | $2,250.12 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,125.09 | $3,375.18 |
| 07/14/2017 | BILL | WEIDINGER, PHILIP & DIANE LYNN | $4,500.27 | $4,500.27 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,097.34 | $0.00 |
| 12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,097.34 | $1,097.34 |
| 09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,097.34 | $2,194.68 |
| 08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,097.35 | $3,292.02 |
| 07/12/2016 | BILL | WEIDINGER, PHILIP W & DIANE | $4,389.37 | $4,389.37 |
| 03/08/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,095.17 | $0.00 |
| 01/05/2016 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,095.17 | $1,095.17 |
| 10/07/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,095.17 | $2,190.34 |
| 08/17/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,095.18 | $3,285.51 |
| 07/14/2015 | BILL | WEIDINGER, PHILIP W & DIANE | $4,380.69 | $4,380.69 |
| 03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,063.22 | $0.00 |
| 01/06/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,063.22 | $1,063.22 |
| 10/03/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,063.22 | $2,126.44 |
| 08/18/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,063.24 | $3,189.66 |
| 07/17/2014 | BILL | WEIDINGER, PHILIP W & DIANE | $4,252.90 | $4,252.90 |
| 03/04/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,032.15 | $0.00 |
| 01/07/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,032.15 | $1,032.15 |
| 10/03/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,032.15 | $2,064.30 |
| 08/16/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,032.16 | $3,096.45 |
| 07/16/2013 | BILL | WEIDINGER, PHILIP W & DIANE | $4,128.61 | $4,128.61 |
| 03/04/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,002.80 | $0.00 |
| 01/07/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,002.80 | $1,002.80 |
| 10/03/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,002.80 | $2,005.60 |
| 08/17/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,002.80 | $3,008.40 |
| 07/13/2012 | BILL | WEIDINGER, PHILIP W & DIANE | $4,011.20 | $4,011.20 |
| 02/28/2012 | PAYMENT | NO NEV TITLE CHECK | $-974.57 | $0.00 |
| 01/17/2012 | PAYMENT | WEIDINGER, PHILIP W & DIANE CHECK | $-974.57 | $974.57 |
| 09/29/2011 | PAYMENT | WEIDINGER, PHILIP W & DIANE CHECK | $-974.57 | $1,949.14 |
| 08/10/2011 | PAYMENT | WEIDINGER, PHILIP W & DIANE CHECK | $-974.57 | $2,923.71 |
| 07/15/2011 | BILL | WEIDINGER, PHILIP W & DIANE | $3,898.28 | $3,898.28 |
| 03/15/2011 | PAYMENT | WEIDINGER, PHILIP W & DIANE CHECK | $-947.34 | $0.00 |
| 12/28/2010 | PAYMENT | WEIDINGER, PHILIP W & DIANE CHECK | $-947.34 | $947.34 |
| 09/27/2010 | PAYMENT | WEIDINGER, PHILIP W & DIANE CHECK | $-947.34 | $1,894.68 |
| 08/23/2010 | PAYMENT | WEIDINGER, PHILIP W & DIANE CHECK | $-947.34 | $2,842.02 |
| 07/14/2010 | BILL | WEIDINGER, PHILIP W & DIANE | $3,789.36 | $3,789.36 |
| 01/05/2010 | PAYMENT | 1ST AMERICAN TITLE CO CHECK | $-928.29 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-928.29 | $928.29 |
| 10/01/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-928.29 | $1,856.58 |
| 08/13/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-928.30 | $2,784.87 |
| 07/13/2009 | BILL | WEIDINGER, PHILIP W & DIANE | $3,713.17 | $3,713.17 |
| 03/03/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 012762987 | $-873.44 | $0.00 |
| 01/07/2009 | PAYMENT | WASHINGTON MUTUAL FA CHECK NUM: 012670029 | $-873.44 | $873.44 |
| 10/07/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 012494668 | $-873.44 | $1,746.88 |
| 08/28/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 012408111 | $-873.44 | $2,620.32 |
| 07/18/2008 | BILL | WEIDINGER, PHILIP W & DIANE | $3,493.76 | $3,493.76 |
| 02/25/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-848.01 | $0.00 |
| 01/04/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-848.01 | $848.01 |
| 09/27/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-848.01 | $1,696.02 |
| 08/09/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-848.01 | $2,544.03 |
| 07/01/2007 | BILL | WEIDINGER, PHILIP W & DIANE | $3,392.04 | $3,392.04 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-823.30 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-823.30 | $823.30 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-823.30 | $1,646.60 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-823.30 | $2,469.90 |
| 07/01/2006 | BILL | WEIDINGER, PHILIP W & DIANE | $3,293.20 | $3,293.20 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-799.32 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-799.32 | $799.32 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-799.32 | $1,598.64 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-799.32 | $2,397.96 |
| 07/01/2005 | BILL | WEIDINGER, PHILIP W & DIANE | $3,197.28 | $3,197.28 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-776.04 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-776.03 | $776.04 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-776.03 | $1,552.07 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-776.03 | $2,328.10 |
| 07/01/2004 | BILL | WEIDINGER, PHILIP W & DIANE | $3,104.13 | $3,104.13 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-766.87 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-766.85 | $766.87 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-766.85 | $1,533.72 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-766.85 | $2,300.57 |
| 07/01/2003 | BILL | WEIDINGER, PHILIP W & DIANE | $3,067.42 | $3,067.42 |
| 02/06/2003 | PAYMENT | 22 | $-764.22 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-764.22 | $764.22 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-764.22 | $1,528.44 |
| 08/19/2002 | PAYMENT | BANK OF AMERICA C/O | $-764.22 | $2,292.66 |
| 07/01/2002 | BILL | WEIDINGER, PHILIP W & DIANE | $3,056.88 | $3,056.88 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-653.30 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-653.27 | $653.30 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-653.27 | $1,306.57 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-653.27 | $1,959.84 |
| 07/01/2001 | BILL | WEIDINGER, PHILIP W & DIANE | $2,613.11 | $2,613.11 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-653.13 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA C/O | $-653.11 | $653.13 |
| 10/02/2000 | PAYMENT | WEIDINGER, PHILIP W | $-653.11 | $1,306.24 |
| 08/08/2000 | PAYMENT | WEIDINGER, PHILIP W | $-653.11 | $1,959.35 |
| 07/01/2000 | BILL | WEIDINGER, PHILIP W & DIANE | $2,612.46 | $2,612.46 |
| 03/27/2000 | PAYMENT | B OF A | $-675.10 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $25.97 | $675.10 |
| 01/06/2000 | PAYMENT | MINDEN BEACON | $-649.12 | $649.13 |
| 10/06/1999 | PAYMENT | MINDEN BEACON | $-649.12 | $1,298.25 |
| 08/17/1999 | PAYMENT | MILLS, DAVID P & K T | $-649.12 | $1,947.37 |
| 07/01/1999 | BILL | MILLS, DAVID P & K T | $2,596.49 | $2,596.49 |
| 03/04/1999 | PAYMENT | MILLS, DAVID P & K T | $-654.02 | $0.00 |
| 01/07/1999 | PAYMENT | MILLS, DAVID P & K T | $-653.99 | $654.02 |
| 10/08/1998 | PAYMENT | MILLS, DAVID P & K T | $-653.99 | $1,308.01 |
| 08/12/1998 | PAYMENT | MILLS, DAVID P & K T | $-653.99 | $1,962.00 |
| 07/01/1998 | BILL | MILLS, DAVID P & K T | $2,615.99 | $2,615.99 |
| 03/02/1998 | PAYMENT | MILLS, DAVID P & K T | $-605.84 | $0.00 |
| 01/07/1998 | PAYMENT | MILLS, DAVID P & K T | $-605.83 | $605.84 |
| 10/09/1997 | PAYMENT | MILLS, DAVID P & K T | $-605.83 | $1,211.67 |
| 08/19/1997 | PAYMENT | MILLS, DAVID P & K T | $-605.83 | $1,817.50 |
| 07/01/1997 | BILL | MILLS, DAVID P & K T | $2,423.33 | $2,423.33 |
| 03/03/1997 | PAYMENT | MILLS, DAVID P & K T | $-601.53 | $0.00 |
| 01/07/1997 | PAYMENT | MILLS, DAVID P & K T | $-601.51 | $601.53 |
| 10/07/1996 | PAYMENT | MINDEN BEACON | $-601.51 | $1,203.04 |
| 08/19/1996 | PAYMENT | MILLS, DAVID P & K T | $-601.51 | $1,804.55 |
| 07/01/1996 | BILL | MILLS, DAVID P & K T | $2,406.06 | $2,406.06 |
| 03/05/1996 | PAYMENT | $-616.20 | $0.00 | |
| 01/05/1996 | PAYMENT | $-616.17 | $616.20 | |
| 10/03/1995 | PAYMENT | $-616.17 | $1,232.37 | |
| 08/24/1995 | PAYMENT | $-616.17 | $1,848.54 | |
| 07/01/1995 | BILL | MILLS, DAVID P & K T | $2,464.71 | $2,464.71 |
| 03/07/1995 | PAYMENT | $-590.25 | $0.00 | |
| 01/04/1995 | PAYMENT | $-590.22 | $590.25 | |
| 10/05/1994 | PAYMENT | $-590.22 | $1,180.47 | |
| 08/12/1994 | PAYMENT | $-590.22 | $1,770.69 | |
| 07/01/1994 | BILL | MILLS, DAVID P & K T | $2,360.91 | $2,360.91 |
| 03/07/1994 | PAYMENT | $-578.95 | $0.00 | |
| 01/04/1994 | PAYMENT | $-578.94 | $578.95 | |
| 10/04/1993 | PAYMENT | $-578.94 | $1,157.89 | |
| 08/23/1993 | PAYMENT | $-578.94 | $1,736.83 | |
| 07/01/1993 | BILL | MILLS, DAVID P & K T | $2,315.77 | $2,315.77 |
| 03/01/1993 | PAYMENT | $-570.10 | $0.00 | |
| 01/05/1993 | PAYMENT | $-570.10 | $570.10 | |
| 10/06/1992 | PAYMENT | $-570.10 | $1,140.20 | |
| 08/18/1992 | PAYMENT | $-570.10 | $1,710.30 | |
| 07/01/1992 | BILL | MILLS, DAVID P & K T | $2,280.40 | $2,280.40 |
| 03/03/1992 | PAYMENT | $-523.87 | $0.00 | |
| 01/03/1992 | PAYMENT | $-523.86 | $523.87 | |
| 09/25/1991 | PAYMENT | $-523.86 | $1,047.73 | |
| 08/21/1991 | PAYMENT | $-523.86 | $1,571.59 | |
| 07/01/1991 | BILL | MILLS, DAVID P & K T | $2,095.45 | $2,095.45 |
| 03/06/1991 | PAYMENT | $-512.42 | $0.00 | |
| 01/10/1991 | PAYMENT | $-512.42 | $512.42 | |
| 10/03/1990 | PAYMENT | $-512.42 | $1,024.84 | |
| 08/01/1990 | PAYMENT | $-512.42 | $1,537.26 | |
| 07/01/1990 | BILL | MILLS, DAVID P & K T | $2,049.68 | $2,049.68 |
| 03/05/1990 | PAYMENT | $-466.57 | $0.00 | |
| 01/03/1990 | PAYMENT | $-466.57 | $466.57 | |
| 10/05/1989 | PAYMENT | $-466.57 | $933.14 | |
| 08/24/1989 | PAYMENT | $-466.57 | $1,399.71 | |
| 07/01/1989 | BILL | MILLS, DAVID P & K T | $1,866.28 | $1,866.28 |
| 03/07/1989 | PAYMENT | $-429.57 | $0.00 | |
| 01/05/1989 | PAYMENT | $-429.54 | $429.57 | |
| 10/05/1988 | PAYMENT | $-429.54 | $859.11 | |
| 08/02/1988 | PAYMENT | $-429.54 | $1,288.65 | |
| 07/01/1988 | BILL | MILLS, DAVID P & K T | $1,718.19 | $1,718.19 |
| 03/07/1988 | PAYMENT | $-440.51 | $0.00 | |
| 01/05/1988 | PAYMENT | $-440.51 | $440.51 | |
| 10/06/1987 | PAYMENT | $-440.51 | $881.02 | |
| 08/26/1987 | PAYMENT | $-440.51 | $1,321.53 | |
| 07/01/1987 | BILL | MILLS, DAVID P & K T | $1,762.04 | $1,762.04 |
| 03/03/1987 | PAYMENT | $-362.46 | $0.00 | |
| 01/02/1987 | PAYMENT | $-362.46 | $362.46 | |
| 09/23/1986 | PAYMENT | $-362.46 | $724.92 | |
| 07/17/1986 | PAYMENT | $-362.46 | $1,087.38 | |
| 07/01/1986 | BILL | MILLS,DAVID P & K T | $1,449.84 | $1,449.84 |