Tax Account 1318-26-510-013
Owners
HART 2022 TRUST
PO BOX 2864
STATELINE, NV 89449
HART, DANNY L & MARGARET M TTEE
HART, DANNY L TTEE
HART, MARGARET M TTEE
Account Summary
| Account ID | 1318-26-510-013 |
|---|---|
| Account Type | Real Estate |
| Location | 153 JUNIPER DR KINGSBURY GID |
| Balance | $1,952.76 |
| Currently Due | $650.92 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,603.93 |
| Total | $2,603.93 |
| Paid | $651.17 |
| Balance | $1,952.76 |
| Due | $650.92 |
| 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 | $2,528.92 | $0.00 | $2,528.92 | $0.00 | $0.00 | 3.3774 | 410 |
| 2022/2023 REAL ESTATE TAXES | $2,450.35 | $0.00 | $2,450.35 | $0.00 | $0.00 | 3.3774 | 410 |
| 2021/2022 REAL ESTATE TAXES | $2,378.52 | $0.00 | $2,378.52 | $0.00 | $0.00 | 3.3774 | 410 |
| 2020/2021 REAL ESTATE TAXES | $2,309.21 | $0.00 | $2,309.21 | $0.00 | $0.00 | 3.3774 | 410 |
| 2019/2020 REAL ESTATE TAXES | $2,240.43 | $0.00 | $2,240.43 | $0.00 | $0.00 | 3.3774 | 410 |
| 2018/2019 REAL ESTATE TAXES | $2,175.13 | $0.00 | $2,175.13 | $0.00 | $0.00 | 3.3774 | 410 |
| 2017/2018 REAL ESTATE TAXES | $2,114.52 | $0.00 | $2,114.52 | $0.00 | $0.00 | 3.3774 | 410 |
| 2016/2017 REAL ESTATE TAXES | $2,062.61 | $0.00 | $2,062.61 | $0.00 | $0.00 | 3.3774 | 410 |
| 2015/2016 REAL ESTATE TAXES | $2,057.89 | $0.00 | $2,057.89 | $0.00 | $0.00 | 3.3774 | 410 |
| 2014/2015 REAL ESTATE TAXES | $1,998.59 | $0.00 | $1,998.59 | $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 | 1.14 | .30 | .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 | PROVIDENT FUNDING WT CORE - | $-651.17 | $1,952.76 |
| 07/15/2024 | BILL | HART 2022 TRUST | $2,603.93 | $2,603.93 |
| 02/29/2024 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-632.15 | $0.00 |
| 01/02/2024 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-632.15 | $632.15 |
| 10/03/2023 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-627.80 | $1,264.30 |
| 08/14/2023 | PAYMENT | PROVIDENT FUNDING SYS CORE - ORIG: WT | $-636.82 | $1,892.10 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-17.37 | $2,528.92 |
| 08/14/2023 | ADJUSTMENT | PROVIDENT FUNDING WT CORE - VOIDED PAYMENT: 1204290. REASON: AMENDMENT TO RE 2024 | $636.82 | $2,546.29 |
| 08/09/2023 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-636.82 | $1,909.47 |
| 07/14/2023 | BILL | HART 2022 TRUST | $2,546.29 | $2,546.29 |
| 02/27/2023 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-612.58 | $0.00 |
| 12/27/2022 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-612.58 | $612.58 |
| 10/07/2022 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-612.58 | $1,225.16 |
| 08/12/2022 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-612.61 | $1,837.74 |
| 07/19/2022 | BILL | HART, DANNY L & MARGARET M TTE | $2,450.35 | $2,450.35 |
| 03/01/2022 | PAYMENT | PROVIDENT FUNDING CHECK | $-594.63 | $0.00 |
| 01/04/2022 | PAYMENT | PROVIDENT FUNDING CHECK | $-594.63 | $594.63 |
| 10/01/2021 | PAYMENT | PROVIDENT FUNDING CHECK | $-594.63 | $1,189.26 |
| 08/17/2021 | PAYMENT | PROVIDENT FUNDING CHECK | $-594.63 | $1,783.89 |
| 07/14/2021 | BILL | HART, DANNY L & MARGARET M | $2,378.52 | $2,378.52 |
| 02/25/2021 | PAYMENT | PROVIDENT FUNDING CHECK | $-577.29 | $0.00 |
| 12/23/2020 | PAYMENT | PROVIDENT FUNDING CHECK | $-577.29 | $577.29 |
| 09/30/2020 | PAYMENT | PROVIDENT FUNDING CHECK | $-577.29 | $1,154.58 |
| 08/13/2020 | PAYMENT | PROVIDENT FUNDING CHECK | $-577.34 | $1,731.87 |
| 07/13/2020 | BILL | HART, DANNY L & MARGARET M | $2,309.21 | $2,309.21 |
| 02/28/2020 | PAYMENT | PROVIDENT FUNDING CHECK | $-560.10 | $0.00 |
| 12/30/2019 | PAYMENT | PROVIDENT FUNDING CHECK | $-560.10 | $560.10 |
| 10/07/2019 | PAYMENT | PROVIDENT FUNDING CHECK | $-560.10 | $1,120.20 |
| 08/16/2019 | PAYMENT | PROVIDENT FUNDING CHECK | $-560.13 | $1,680.30 |
| 07/15/2019 | BILL | HART, DANNY L & MARGARET M | $2,240.43 | $2,240.43 |
| 02/28/2019 | PAYMENT | PROVIDENT FUNDING CHECK | $-543.78 | $0.00 |
| 12/31/2018 | PAYMENT | PROVIDENT FUNDING CHECK | $-543.78 | $543.78 |
| 09/28/2018 | PAYMENT | PROVIDENT FUNDING CHECK | $-543.78 | $1,087.56 |
| 08/16/2018 | PAYMENT | PROVIDENT FUNDING CHECK | $-543.79 | $1,631.34 |
| 07/12/2018 | BILL | HART, DANNY L & MARGARET M | $2,175.13 | $2,175.13 |
| 02/22/2018 | PAYMENT | PROVIDENT FUNDING CHECK | $-528.63 | $0.00 |
| 12/29/2017 | PAYMENT | PROVIDENT FUNDING CHECK | $-528.63 | $528.63 |
| 09/29/2017 | PAYMENT | PROVIDENT FUNDING CHECK | $-528.63 | $1,057.26 |
| 08/23/2017 | PAYMENT | PROVIDENT FUNDING CHECK | $-528.63 | $1,585.89 |
| 07/14/2017 | BILL | HART, DANNY L & MARGARET M | $2,114.52 | $2,114.52 |
| 03/07/2017 | PAYMENT | PROVIDENT FUNDING CHECK | $-515.65 | $0.00 |
| 12/30/2016 | PAYMENT | PROVIDENT FUNDING CHECK | $-515.65 | $515.65 |
| 09/30/2016 | PAYMENT | PROVIDENT FUNDING CHECK | $-515.65 | $1,031.30 |
| 08/16/2016 | PAYMENT | PROVIDENT FUNDING CHECK | $-515.66 | $1,546.95 |
| 07/12/2016 | BILL | HART, DANNY L & MARGARET M | $2,062.61 | $2,062.61 |
| 03/08/2016 | PAYMENT | PROVIDENT FUNDING CHECK | $-514.47 | $0.00 |
| 01/05/2016 | PAYMENT | PROVIDENT FUNDING CHECK | $-514.47 | $514.47 |
| 10/07/2015 | PAYMENT | PROVIDENT FUNDING CHECK | $-514.47 | $1,028.94 |
| 08/17/2015 | PAYMENT | PROVIDENT FUNDING CHECK | $-514.48 | $1,543.41 |
| 07/14/2015 | BILL | HART, DANNY L & MARGARET M | $2,057.89 | $2,057.89 |
| 03/03/2015 | PAYMENT | PROVIDENT FUNDING CHECK | $-499.64 | $0.00 |
| 01/06/2015 | PAYMENT | PROVIDENT FUNDING CHECK | $-499.64 | $499.64 |
| 10/03/2014 | PAYMENT | PROVIDENT FUNDING CHECK | $-499.64 | $999.28 |
| 08/18/2014 | PAYMENT | PROVIDENT FUNDING CHECK | $-499.67 | $1,498.92 |
| 07/17/2014 | BILL | HART, DANNY L & MARGARET M | $1,998.59 | $1,998.59 |
| 03/04/2014 | PAYMENT | PROVIDENT FUNDING CHECK | $-485.23 | $0.00 |
| 01/07/2014 | PAYMENT | PROVIDENT FUNDING CHECK | $-485.23 | $485.23 |
| 10/03/2013 | PAYMENT | PROVIDENT FUNDING CHECK | $-485.23 | $970.46 |
| 08/16/2013 | PAYMENT | PROVIDENT FUNDING CHECK | $-485.25 | $1,455.69 |
| 07/16/2013 | BILL | HART, DANNY L & MARGARET M | $1,940.94 | $1,940.94 |
| 03/04/2013 | PAYMENT | PROVIDENT FUNDING CHECK | $-471.44 | $0.00 |
| 01/23/2013 | PAYMENT | 1ST AMERICAN TITLE CHECK | $-961.74 | $471.44 |
| 01/23/2013 | AMENDMENT | postmarked for 3rd - tll | $-47.14 | $1,433.18 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $47.14 | $1,480.32 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $18.86 | $1,433.18 |
| 08/22/2012 | PAYMENT | COOK, AMY K CHECK | $-471.46 | $1,414.32 |
| 07/13/2012 | BILL | HAASE, STEPHAN & COOK, AMY K | $1,885.78 | $1,885.78 |
| 03/09/2012 | PAYMENT | RDP 03 08 12 CHECK | $-459.08 | $0.00 |
| 01/09/2012 | PAYMENT | HAASE, STEPHAN & COOK, AMY K CHECK | $-459.08 | $459.08 |
| 09/20/2011 | PAYMENT | HAASE, STEPHAN & COOK, AMY K CHECK | $-459.08 | $918.16 |
| 08/01/2011 | PAYMENT | HAASE, STEPHAN & COOK, AMY K CHECK | $-459.08 | $1,377.24 |
| 07/15/2011 | BILL | HAASE, STEPHAN & COOK, AMY K | $1,836.32 | $1,836.32 |
| 03/10/2011 | PAYMENT | HAASE, STEPHAN & COOK, AMY K CHECK | $-447.23 | $0.00 |
| 12/23/2010 | PAYMENT | HAASE, STEPHAN & COOK, AMY K CHECK | $-447.23 | $447.23 |
| 10/07/2010 | PAYMENT | HAASE, STEPHAN & COOK, AMY K CHECK | $-447.23 | $894.46 |
| 07/29/2010 | PAYMENT | HAASE, STEPHAN & COOK, AMY K CHECK | $-447.24 | $1,341.69 |
| 07/14/2010 | BILL | HAASE, STEPHAN & COOK, AMY K | $1,788.93 | $1,788.93 |
| 03/05/2010 | PAYMENT | UPLOAD WEB 3/3/10 CHECK | $-435.61 | $0.00 |
| 01/12/2010 | PAYMENT | UPLOAD 1/08, 09 & 10 CHECK | $-435.61 | $435.61 |
| 09/30/2009 | PAYMENT | UPLOAD 9/10 CHECK | $-435.61 | $871.22 |
| 08/20/2009 | PAYMENT | HAASE, STEPHAN & COOK, AMY K CHECK | $-435.63 | $1,306.83 |
| 07/13/2009 | BILL | HAASE, STEPHAN & COOK, AMY K | $1,742.46 | $1,742.46 |
| 03/03/2009 | PAYMENT | STEPHAN HAASE CHECK | $-408.54 | $0.00 |
| 01/02/2009 | PAYMENT | COUNTRYWIDE CHECK | $-408.54 | $408.54 |
| 10/06/2008 | PAYMENT | COUNTRYWIDE CHECK | $-408.54 | $817.08 |
| 08/11/2008 | PAYMENT | COUNTRYWIDE CHECK | $-408.56 | $1,225.62 |
| 07/18/2008 | BILL | HAASE, STEPHAN & COOK, AMY K | $1,634.18 | $1,634.18 |
| 03/13/2008 | PAYMENT | HAASE, STEPHAN & COO | $-396.65 | $0.00 |
| 10/05/2007 | PAYMENT | HAASE, STEPHAN & COO | $-396.65 | $396.65 |
| 07/30/2007 | PAYMENT | HAASE, STEPHAN & COO | $-793.30 | $793.30 |
| 07/01/2007 | BILL | HAASE, STEPHAN & COOK, AMY K | $1,586.60 | $1,586.60 |
| 03/20/2007 | PAYMENT | HAASE, STEPHAN & COO | $-824.12 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $38.51 | $824.12 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $15.40 | $785.61 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-385.09 | $770.21 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-385.09 | $1,155.30 |
| 07/01/2006 | BILL | HAASE, STEPHAN & COOK, AMY K | $1,540.39 | $1,540.39 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-373.88 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-373.88 | $373.88 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-373.88 | $747.76 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-373.88 | $1,121.64 |
| 07/01/2005 | BILL | HAASE, STEPHAN & COOK, AMY K | $1,495.52 | $1,495.52 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-363.01 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-362.99 | $363.01 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-362.99 | $726.00 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-362.99 | $1,088.99 |
| 07/01/2004 | BILL | HAASE, STEPHAN & COOK, AMY K | $1,451.98 | $1,451.98 |
| 02/25/2004 | PAYMENT | HOMECOMINGS FINANCIA | $-359.31 | $0.00 |
| 12/31/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-359.28 | $359.31 |
| 10/02/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-359.28 | $718.59 |
| 08/15/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-359.28 | $1,077.87 |
| 07/01/2003 | BILL | WORLEY, DANIEL W & KANDEE B | $1,437.15 | $1,437.15 |
| 02/28/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-356.51 | $0.00 |
| 01/03/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-356.51 | $356.51 |
| 09/24/2002 | PAYMENT | HOMECOMINGS FINANCIA | $-356.51 | $713.02 |
| 08/12/2002 | PAYMENT | HOMECOMINGS FINANCIA | $-356.51 | $1,069.53 |
| 07/01/2002 | BILL | WORLEY, DANIEL W & KANDEE B | $1,426.04 | $1,426.04 |
| 03/04/2002 | PAYMENT | 22 | $-306.62 | $0.00 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-306.62 | $306.62 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-306.62 | $613.24 |
| 08/15/2001 | PAYMENT | FIRST UNION MORTGAGE | $-306.62 | $919.86 |
| 07/01/2001 | BILL | WORLEY, DANIEL W & KANDEE B | $1,226.48 | $1,226.48 |
| 02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-306.56 | $0.00 |
| 12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-306.54 | $306.56 |
| 09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-306.54 | $613.10 |
| 08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-306.54 | $919.64 |
| 07/01/2000 | BILL | WORLEY, DANIEL W & KANDEE B | $1,226.18 | $1,226.18 |
| 02/03/2000 | PAYMENT | DOMINGO, PAUL & SUZA | $-304.69 | $0.00 |
| 12/13/1999 | PAYMENT | DOMINGO, PAUL & SUZA | $-304.66 | $304.69 |
| 09/14/1999 | PAYMENT | DOMINGO, PAUL & SUZA | $-304.66 | $609.35 |
| 08/05/1999 | PAYMENT | DOMINGO, PAUL & SUZA | $-304.66 | $914.01 |
| 07/01/1999 | BILL | DOMINGO, PAUL & SUZANNE | $1,218.67 | $1,218.67 |
| 02/23/1999 | PAYMENT | DOMINGO, PAUL & SUZA | $-307.68 | $0.00 |
| 01/06/1999 | PAYMENT | DOMINGO, PAUL & SUZA | $-307.68 | $307.68 |
| 10/08/1998 | PAYMENT | DOMINGO, PAUL & SUZA | $-307.68 | $615.36 |
| 08/06/1998 | PAYMENT | DOMINGO, PAUL & SUZA | $-307.68 | $923.04 |
| 07/01/1998 | BILL | DOMINGO, PAUL & SUZANNE | $1,230.72 | $1,230.72 |
| 03/04/1998 | PAYMENT | DOMINGO, PAUL & SUZA | $-285.69 | $0.00 |
| 01/06/1998 | PAYMENT | DOMINGO, PAUL & SUZA | $-285.67 | $285.69 |
| 10/08/1997 | PAYMENT | DOMINGO, PAUL & SUZA | $-285.67 | $571.36 |
| 08/05/1997 | PAYMENT | DOMINGO, PAUL & SUZA | $-285.67 | $857.03 |
| 07/01/1997 | BILL | DOMINGO, PAUL & SUZANNE | $1,142.70 | $1,142.70 |
| 02/12/1997 | PAYMENT | DOMINGO, PAUL & SUZA | $-250.52 | $0.00 |
| 01/09/1997 | PAYMENT | DOMINGO, PAUL & SUZA | $-250.52 | $250.52 |
| 10/11/1996 | PAYMENT | DOMINGO, PAUL & SUZA | $-250.52 | $501.04 |
| 08/06/1996 | PAYMENT | DOMINGO, PAUL & SUZA | $-250.52 | $751.56 |
| 07/01/1996 | BILL | DOMINGO, PAUL & SUZANNE | $1,002.08 | $1,002.08 |
| 03/05/1996 | PAYMENT | $-256.88 | $0.00 | |
| 01/08/1996 | PAYMENT | $-256.85 | $256.88 | |
| 10/03/1995 | PAYMENT | $-256.85 | $513.73 | |
| 08/18/1995 | PAYMENT | $-256.85 | $770.58 | |
| 07/01/1995 | BILL | DOMINGO, PAUL & SUZANNE | $1,027.43 | $1,027.43 |
| 03/08/1995 | PAYMENT | $-237.09 | $0.00 | |
| 01/05/1995 | PAYMENT | $-237.09 | $237.09 | |
| 10/04/1994 | PAYMENT | $-237.09 | $474.18 | |
| 08/19/1994 | PAYMENT | $-237.09 | $711.27 | |
| 07/01/1994 | BILL | DOMINGO, PAUL & SUZANNE | $948.36 | $948.36 |
| 02/23/1994 | PAYMENT | $-232.67 | $0.00 | |
| 01/06/1994 | PAYMENT | $-232.65 | $232.67 | |
| 10/05/1993 | PAYMENT | $-232.65 | $465.32 | |
| 07/26/1993 | PAYMENT | $-232.65 | $697.97 | |
| 07/01/1993 | BILL | DOMINGO, PAUL & SUZANNE | $930.62 | $930.62 |
| 02/25/1993 | PAYMENT | $-229.12 | $0.00 | |
| 12/28/1992 | PAYMENT | $-229.10 | $229.12 | |
| 10/06/1992 | PAYMENT | $-229.10 | $458.22 | |
| 07/27/1992 | PAYMENT | $-229.10 | $687.32 | |
| 07/01/1992 | BILL | DOMINGO, PAUL & SUZANNE | $916.42 | $916.42 |
| 02/26/1992 | PAYMENT | $-213.11 | $0.00 | |
| 12/27/1991 | PAYMENT | $-213.11 | $213.11 | |
| 10/09/1991 | PAYMENT | $-213.11 | $426.22 | |
| 08/26/1991 | PAYMENT | $-213.11 | $639.33 | |
| 07/01/1991 | BILL | DOMINGO, PAUL & SUZANNE | $852.44 | $852.44 |
| 02/25/1991 | PAYMENT | $-208.59 | $0.00 | |
| 01/11/1991 | PAYMENT | $-208.56 | $208.59 | |
| 10/04/1990 | PAYMENT | $-208.56 | $417.15 | |
| 08/09/1990 | PAYMENT | $-208.56 | $625.71 | |
| 07/01/1990 | BILL | DOMINGO, PAUL & SUZANNE | $834.27 | $834.27 |
| 01/29/1990 | PAYMENT | $-190.27 | $0.00 | |
| 12/22/1989 | PAYMENT | $-190.27 | $190.27 | |
| 10/03/1989 | PAYMENT | $-190.27 | $380.54 | |
| 08/21/1989 | PAYMENT | $-190.27 | $570.81 | |
| 07/01/1989 | BILL | DOMINGO, PAUL & SUZANNE | $761.08 | $761.08 |
| 03/07/1989 | PAYMENT | $-175.17 | $0.00 | |
| 01/11/1989 | PAYMENT | $-175.17 | $175.17 | |
| 09/21/1988 | PAYMENT | $-175.17 | $350.34 | |
| 07/26/1988 | PAYMENT | $-175.17 | $525.51 | |
| 07/01/1988 | BILL | DOMINGO, PAUL & SUZANNE | $700.68 | $700.68 |
| 03/07/1988 | PAYMENT | $-179.49 | $0.00 | |
| 01/08/1988 | PAYMENT | $-179.49 | $179.49 | |
| 10/08/1987 | PAYMENT | $-179.49 | $358.98 | |
| 08/13/1987 | PAYMENT | $-179.49 | $538.47 | |
| 07/01/1987 | BILL | DOMINGO, PAUL | $717.96 | $717.96 |
| 03/05/1987 | PAYMENT | $-146.49 | $0.00 | |
| 01/15/1987 | PAYMENT | $-146.48 | $146.49 | |
| 10/10/1986 | PAYMENT | $-146.48 | $292.97 | |
| 07/24/1986 | PAYMENT | $-146.48 | $439.45 | |
| 07/01/1986 | BILL | DOMINGO,PAUL | $585.93 | $585.93 |