Tax Account 1318-26-101-049
Owners
ADLER LIVING TRUST
PO BOX 4114
STATELINE, NV 89449
ADLER, JOSHUA HAYM & ELVIA TTEE
ADLER, JOSHUA HAYM TTEE
ADLER, ELVIA TTEE
Account Summary
| Account ID | 1318-26-101-049 |
|---|---|
| Account Type | Real Estate |
| Location | 103 SEQUOIA DR KINGSBURY GID |
| Balance | $1,078.95 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,316.09 |
| Total | $4,316.09 |
| Paid | $3,237.14 |
| Balance | $1,078.95 |
| Due | $0.00 |
| 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 | $4,189.07 | $0.00 | $4,189.07 | $0.00 | $0.00 | 3.3774 | 410 |
| 2022/2023 REAL ESTATE TAXES | $4,063.13 | $0.00 | $4,063.13 | $0.00 | $0.00 | 3.3774 | 410 |
| 2021/2022 REAL ESTATE TAXES | $3,943.01 | $0.00 | $3,943.01 | $0.00 | $0.00 | 3.3774 | 410 |
| 2020/2021 REAL ESTATE TAXES | $3,827.87 | $0.00 | $3,827.87 | $0.00 | $0.00 | 3.3774 | 410 |
| 2019/2020 REAL ESTATE TAXES | $3,719.76 | $0.00 | $3,719.76 | $0.00 | $0.00 | 3.3774 | 410 |
| 2018/2019 REAL ESTATE TAXES | $3,611.19 | $0.00 | $3,611.19 | $0.00 | $0.00 | 3.3774 | 410 |
| 2017/2018 REAL ESTATE TAXES | $3,509.36 | $0.00 | $3,509.36 | $0.00 | $0.00 | 3.3774 | 410 |
| 2016/2017 REAL ESTATE TAXES | $3,422.76 | $0.00 | $3,422.76 | $0.00 | $0.00 | 3.3774 | 410 |
| 2015/2016 REAL ESTATE TAXES | $3,415.54 | $0.00 | $3,415.54 | $0.00 | $0.00 | 3.3774 | 410 |
| 2014/2015 REAL ESTATE TAXES | $3,315.05 | $0.00 | $3,315.05 | $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 | .87 | .28 | .00 |
| 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 |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | AMERICAN INTERNET MORTGAGE WT LERE - | $-1,078.95 | $1,078.95 |
| 09/30/2024 | PAYMENT | AMERICAN INTERNET MORTGAGE WT LERE - | $-1,078.95 | $2,157.90 |
| 08/16/2024 | PAYMENT | AMERICAN INTERNET MORTGAGE WT LERE - | $-1,079.24 | $3,236.85 |
| 07/15/2024 | BILL | ADLER LIVING TRUST | $4,316.09 | $4,316.09 |
| 02/27/2024 | PAYMENT | AMERICAN INTERNET MORTGAGE WT LERE - | $-1,047.19 | $0.00 |
| 12/22/2023 | PAYMENT | AMERICAN INTERNET MORTGAGE WT LERE - | $-1,041.44 | $1,047.19 |
| 10/10/2023 | PAYMENT | AMERICAN INTERNET MORTGAGE WT LERE - | $-1,047.19 | $2,088.63 |
| 08/16/2023 | PAYMENT | AMERICAN INTERNET MORTGAGE WT LERE - | $-1,053.25 | $3,135.82 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-23.30 | $4,189.07 |
| 07/14/2023 | BILL | ADLER LIVING TRUST | $4,212.37 | $4,212.37 |
| 02/27/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-1,015.78 | $0.00 |
| 12/27/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-1,015.78 | $1,015.78 |
| 10/07/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-1,015.78 | $2,031.56 |
| 08/12/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-1,015.79 | $3,047.34 |
| 07/19/2022 | BILL | ADLER, JOSHUA HAYM & ELVIA TTE | $4,063.13 | $4,063.13 |
| 03/01/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-985.75 | $0.00 |
| 01/04/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-985.75 | $985.75 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-985.75 | $1,971.50 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-985.76 | $2,957.25 |
| 07/14/2021 | BILL | ADLER, JOSHUA HAYM & ELVIA TTE | $3,943.01 | $3,943.01 |
| 02/25/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-956.96 | $0.00 |
| 12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-956.96 | $956.96 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-956.96 | $1,913.92 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-956.99 | $2,870.88 |
| 07/13/2020 | BILL | ADLER, JOSHUA HAYM & ELVIA TTE | $3,827.87 | $3,827.87 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-929.94 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-929.94 | $929.94 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-929.94 | $1,859.88 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-929.94 | $2,789.82 |
| 07/15/2019 | BILL | ADLER, JOSHUA HAYM & ELVIA TTE | $3,719.76 | $3,719.76 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-902.79 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-902.79 | $902.79 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-902.79 | $1,805.58 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-902.82 | $2,708.37 |
| 07/12/2018 | BILL | ADLER, JOSHUA HAYM & ELVIA TTE | $3,611.19 | $3,611.19 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-877.34 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-877.34 | $877.34 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-877.34 | $1,754.68 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-877.34 | $2,632.02 |
| 07/14/2017 | BILL | ADLER, JOSHUA H & ELVIA | $3,509.36 | $3,509.36 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-855.69 | $0.00 |
| 12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-855.69 | $855.69 |
| 09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-855.69 | $1,711.38 |
| 08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-855.69 | $2,567.07 |
| 07/12/2016 | BILL | ADLER, JOSHUA H & ELVIA | $3,422.76 | $3,422.76 |
| 03/07/2016 | PAYMENT | WESTERN TITLE CHECK | $-853.88 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-853.88 | $853.88 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-853.88 | $1,707.76 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-853.90 | $2,561.64 |
| 07/14/2015 | BILL | ADLER, JOSHUA & ELVIA | $3,415.54 | $3,415.54 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-828.76 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-828.76 | $828.76 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-828.76 | $1,657.52 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-828.77 | $2,486.28 |
| 07/17/2014 | BILL | ADLER, JOSHUA & ELVIA | $3,315.05 | $3,315.05 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-804.34 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-804.34 | $804.34 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-804.34 | $1,608.68 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-804.34 | $2,413.02 |
| 07/16/2013 | BILL | ADLER, JOSHUA & ELVIA | $3,217.36 | $3,217.36 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-781.23 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-781.23 | $781.23 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-781.23 | $1,562.46 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-781.24 | $2,343.69 |
| 07/13/2012 | BILL | ADLER, JOSHUA & ELVIA | $3,124.93 | $3,124.93 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-759.22 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-759.22 | $759.22 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-759.22 | $1,518.44 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-759.23 | $2,277.66 |
| 07/15/2011 | BILL | ADLER, JOSHUA & ELVIA | $3,036.89 | $3,036.89 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-738.93 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-738.93 | $738.93 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-738.93 | $1,477.86 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-738.94 | $2,216.79 |
| 07/14/2010 | BILL | ADLER, JOSHUA & ELVIA | $2,955.73 | $2,955.73 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-718.99 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-718.99 | $718.99 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-718.99 | $1,437.98 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-719.00 | $2,156.97 |
| 07/13/2009 | BILL | ADLER, JOSHUA & ELVIA | $2,875.97 | $2,875.97 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-678.54 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-678.54 | $678.54 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-678.54 | $1,357.08 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-678.57 | $2,035.62 |
| 07/18/2008 | BILL | ADLER, JOSHUA & ELVIA | $2,714.19 | $2,714.19 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-658.79 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-658.79 | $658.79 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-658.79 | $1,317.58 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-658.79 | $1,976.37 |
| 07/01/2007 | BILL | ADLER, JOSHUA & ELVIA | $2,635.16 | $2,635.16 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-639.62 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-639.59 | $639.62 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-639.59 | $1,279.21 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-639.59 | $1,918.80 |
| 07/01/2006 | BILL | ADLER, JOSHUA & ELVIA | $2,558.39 | $2,558.39 |
| 03/22/2006 | PAYMENT | COUNTRYWIDE | $-1,949.85 | $0.00 |
| 03/20/2006 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $1,949.85 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $62.10 | $1,949.85 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $24.84 | $1,887.75 |
| 08/12/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-620.96 | $1,862.91 |
| 07/01/2005 | BILL | ADLER, JOSHUA & ELVIA | $2,483.87 | $2,483.87 |
| 03/01/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-602.89 | $0.00 |
| 12/28/2004 | PAYMENT | HOMECOMINGS FINANCIA | $-602.88 | $602.89 |
| 09/30/2004 | PAYMENT | HOMECOMINGS FINANCIA | $-602.88 | $1,205.77 |
| 08/11/2004 | PAYMENT | HOMECOMINGS FINANCIA | $-602.88 | $1,808.65 |
| 07/01/2004 | BILL | ADLER, JOSHUA & ELVIA | $2,411.53 | $2,411.53 |
| 02/25/2004 | PAYMENT | HOMECOMINGS FINANCIA | $-595.23 | $0.00 |
| 12/31/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-595.22 | $595.23 |
| 10/07/2003 | PAYMENT | ADLER, JOSH & ELVIA | $-595.22 | $1,190.45 |
| 08/21/2003 | PAYMENT | ADLER, JOSH & ELVIA | $-595.22 | $1,785.67 |
| 07/01/2003 | BILL | ADLER, JOSH & ELVIA | $2,380.89 | $2,380.89 |
| 03/03/2003 | PAYMENT | ADLER, JOSH & ELVIA | $-594.57 | $0.00 |
| 01/07/2003 | PAYMENT | ADLER, JOSH & ELVIA | $-594.54 | $594.57 |
| 10/09/2002 | PAYMENT | ADLER, JOSH & ELVIA | $-594.54 | $1,189.11 |
| 08/20/2002 | PAYMENT | ADLER, JOSH & ELVIA | $-594.54 | $1,783.65 |
| 07/01/2002 | BILL | ADLER, JOSH & ELVIA | $2,378.19 | $2,378.19 |
| 03/04/2002 | PAYMENT | ADLER, JOSH & ELVIA | $-572.55 | $0.00 |
| 01/09/2002 | PAYMENT | ADLER, JOSH & ELVIA | $-572.53 | $572.55 |
| 10/03/2001 | PAYMENT | ADLER, JOSH & ELVIA | $-572.53 | $1,145.08 |
| 08/22/2001 | PAYMENT | ADLER, JOSH & ELVIA | $-572.53 | $1,717.61 |
| 07/01/2001 | BILL | ADLER, JOSH & ELVIA | $2,290.14 | $2,290.14 |
| 03/02/2001 | PAYMENT | 9997 | $-572.41 | $0.00 |
| 01/05/2001 | PAYMENT | ADLER, JOSHUA & ELVI | $-572.39 | $572.41 |
| 09/25/2000 | PAYMENT | ADLER, JOSHUA & ELVI | $-572.39 | $1,144.80 |
| 08/24/2000 | PAYMENT | ADLER, JOSHUA & ELVI | $-572.39 | $1,717.19 |
| 07/01/2000 | BILL | ADLER, JOSHUA & ELVIA | $2,289.58 | $2,289.58 |
| 03/06/2000 | PAYMENT | ADLER, JOSHUA & ELVI | $-230.70 | $0.00 |
| 01/03/2000 | PAYMENT | ADLER, JOSHUA & ELVI | $-230.70 | $230.70 |
| 09/14/1999 | PAYMENT | 11 | $-230.70 | $461.40 |
| 08/24/1999 | PAYMENT | ADLER, JOSHUA & ELVI | $-230.70 | $692.10 |
| 07/01/1999 | BILL | ADLER, JOSHUA & ELVIA | $922.80 | $922.80 |
| 03/01/1999 | PAYMENT | ADLER, JOSHUA & ELVI | $-233.23 | $0.00 |
| 01/04/1999 | PAYMENT | ADLER, JOSHUA & ELVI | $-233.23 | $233.23 |
| 09/30/1998 | PAYMENT | ADLER, JOSHUA & ELVI | $-233.23 | $466.46 |
| 08/13/1998 | PAYMENT | ADLER, JOSHUA & ELVI | $-233.23 | $699.69 |
| 07/01/1998 | BILL | ADLER, JOSHUA & ELVIA | $932.92 | $932.92 |
| 02/25/1998 | PAYMENT | ADLER, JOSHUA & ELVI | $-216.85 | $0.00 |
| 01/07/1998 | PAYMENT | ADLER, JOSHUA & ELVI | $-216.85 | $216.85 |
| 10/10/1997 | PAYMENT | ADLER, JOSHUA & ELVI | $-216.85 | $433.70 |
| 08/29/1997 | PAYMENT | ADLER, JOSHUA & ELVI | $-216.85 | $650.55 |
| 07/01/1997 | BILL | ADLER, JOSHUA & ELVIA | $867.40 | $867.40 |
| 03/05/1997 | PAYMENT | ADLER, JOSHUA & ELVI | $-215.02 | $0.00 |
| 01/07/1997 | PAYMENT | ADLER, JOSHUA & ELVI | $-214.99 | $215.02 |
| 09/27/1996 | PAYMENT | ADLER, JOSHUA & ELVI | $-214.99 | $430.01 |
| 09/03/1996 | PAYMENT | ADLER, JOSHUA & ELVI | $-214.99 | $645.00 |
| 07/01/1996 | BILL | ADLER, JOSHUA & ELVIA | $859.99 | $859.99 |
| 04/03/1996 | PAYMENT | $-207.32 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $7.97 | $207.32 |
| 12/14/1995 | PAYMENT | $-199.34 | $199.35 | |
| 09/12/1995 | PAYMENT | $-199.34 | $398.69 | |
| 07/31/1995 | PAYMENT | $-199.34 | $598.03 | |
| 07/01/1995 | BILL | ADLER, JOSHUA & ELVIA | $797.37 | $797.37 |
| 02/27/1995 | PAYMENT | $-188.08 | $0.00 | |
| 10/04/1994 | PAYMENT | $-188.07 | $188.08 | |
| 08/16/1994 | PAYMENT | $-376.14 | $376.15 | |
| 07/01/1994 | BILL | MCLEOD, LINDA C R & JOHN A | $752.29 | $752.29 |
| 12/23/1993 | PAYMENT | $-369.22 | $0.00 | |
| 08/09/1993 | PAYMENT | $-369.20 | $369.22 | |
| 07/01/1993 | BILL | MCLEOD, LINDA C R & JOHN A | $738.42 | $738.42 |
| 12/15/1992 | PAYMENT | $-363.59 | $0.00 | |
| 08/14/1992 | PAYMENT | $-363.56 | $363.59 | |
| 07/01/1992 | BILL | MCLEOD, JOHN A & LINDA C R | $727.15 | $727.15 |
| 12/24/1991 | PAYMENT | $-329.27 | $0.00 | |
| 08/20/1991 | PAYMENT | $-329.26 | $329.27 | |
| 07/01/1991 | BILL | MCLEOD, JOHN A & LINDA C R | $658.53 | $658.53 |
| 12/04/1990 | PAYMENT | $-322.42 | $0.00 | |
| 10/05/1990 | PAYMENT | $-161.21 | $322.42 | |
| 08/14/1990 | PAYMENT | $-161.21 | $483.63 | |
| 07/01/1990 | BILL | MCLEOD, JOHN A & LINDA C R | $644.84 | $644.84 |
| 05/01/1990 | PAYMENT | $-158.25 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $10.89 | $158.25 |
| 12/26/1989 | PAYMENT | $-147.36 | $147.36 | |
| 09/26/1989 | PAYMENT | $-147.36 | $294.72 | |
| 08/23/1989 | PAYMENT | $-147.36 | $442.08 | |
| 07/01/1989 | BILL | MCLEOD, JOHN A & LINDA C R | $589.44 | $589.44 |
| 12/22/1988 | PAYMENT | $-271.35 | $0.00 | |
| 10/05/1988 | PAYMENT | $-135.66 | $271.35 | |
| 08/03/1988 | PAYMENT | $-135.66 | $407.01 | |
| 07/01/1988 | BILL | KLEIN, KEITH | $542.67 | $542.67 |
| 03/07/1988 | PAYMENT | $-138.89 | $0.00 | |
| 01/06/1988 | PAYMENT | $-138.89 | $138.89 | |
| 10/08/1987 | PAYMENT | $-138.89 | $277.78 | |
| 08/26/1987 | PAYMENT | $-138.89 | $416.67 | |
| 07/01/1987 | BILL | KLEIN, KEITH | $555.56 | $555.56 |
| 03/10/1987 | PAYMENT | $-124.69 | $0.00 | |
| 01/09/1987 | PAYMENT | $-124.69 | $124.69 | |
| 10/09/1986 | PAYMENT | $-124.69 | $249.38 | |
| 07/31/1986 | PAYMENT | $-124.69 | $374.07 | |
| 07/01/1986 | BILL | KLEIN,KEITH | $498.76 | $498.76 |