Tax Account 1319-10-310-010
Owners
KING FAMILY TRUST
PO BOX 663
GENOA, NV 89411
KING, TIMOTHY J MD & JENNIFER L
KING, TIMOTHY J MD
KING, JENNIFER L
Account Summary
| Account ID | 1319-10-310-010 |
|---|---|
| Account Type | Real Estate |
| Location | 222 KINSEY WY TOWN OF GENOA |
| Balance | $4,477.50 |
| Currently Due | $1,492.50 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,970.30 |
| Total | $5,970.30 |
| Paid | $1,492.80 |
| Balance | $4,477.50 |
| Due | $1,492.50 |
| Ad Valorem Tax Rate | 3.4977 |
| Tax District | 540 (TOWN OF GENOA) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,796.43 | $0.00 | $5,796.43 | $0.00 | $0.00 | 3.4915 | 540 |
| 2022/2023 REAL ESTATE TAXES | $5,627.62 | $1.64 | $5,629.26 | $0.00 | $0.00 | 3.4915 | 540 |
| 2021/2022 REAL ESTATE TAXES | $5,463.70 | $54.64 | $5,518.34 | $0.00 | $0.00 | 3.4915 | 540 |
| 2020/2021 REAL ESTATE TAXES | $5,070.34 | $0.00 | $5,070.34 | $0.00 | $0.00 | 3.4915 | 540 |
| 2019/2020 REAL ESTATE TAXES | $4,922.66 | $0.00 | $4,922.66 | $0.00 | $0.00 | 3.4915 | 540 |
| 2018/2019 REAL ESTATE TAXES | $4,779.27 | $0.00 | $4,779.27 | $0.00 | $0.00 | 3.4915 | 540 |
| 2017/2018 REAL ESTATE TAXES | $4,640.07 | $0.00 | $4,640.07 | $0.00 | $0.00 | 3.4915 | 540 |
| 2016/2017 REAL ESTATE TAXES | $4,431.09 | $0.00 | $4,431.09 | $0.00 | $0.00 | 3.4915 | 540 |
| 2015/2016 REAL ESTATE TAXES | $4,422.24 | $0.00 | $4,422.24 | $0.00 | $0.00 | 3.4915 | 540 |
| 2014/2015 REAL ESTATE TAXES | $4,293.46 | $0.00 | $4,293.46 | $0.00 | $0.00 | 3.4915 | 540 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/22/2024 | PAYMENT | JENNIFER KING GOV GOVOLUTION - 323550887 | $-1,492.80 | $4,477.50 |
| 07/15/2024 | BILL | KING FAMILY TRUST | $5,970.30 | $5,970.30 |
| 03/04/2024 | PAYMENT | JENNIFER KING GOV GOVOLUTION - 317647513 | $-1,449.03 | $0.00 |
| 12/29/2023 | PAYMENT | JENNIFER KING GOV GOVOLUTION - 314826098 | $-1,449.03 | $1,449.03 |
| 09/27/2023 | PAYMENT | JENNIFER KING GOV GOVOLUTION - 311229914 | $-1,449.03 | $2,898.06 |
| 08/07/2023 | PAYMENT | KING, TIM & JENN CHECK 8172 | $-1,449.34 | $4,347.09 |
| 07/14/2023 | BILL | KING FAMILY TRUST | $5,796.43 | $5,796.43 |
| 03/02/2023 | PAYMENT | JENNIFER KING GOV GOVOLUTION - 301843594 | $0.00 | $0.00 |
| 03/02/2023 | PAYMENT | JENNIFER KING GOV GOVOLUTION - 301843468 | $-1,449.52 | $0.00 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $1.64 | $1,449.52 |
| 01/05/2023 | PAYMENT | KING, TIMOTHY J MD & JENNIFER L CHECK 8081 | $-1,365.92 | $1,447.88 |
| 10/06/2022 | PAYMENT | JENNIFER KING GOV GOVOLUTION - 295968444 | $-1,406.90 | $2,813.80 |
| 07/27/2022 | PAYMENT | JENNIFER KING GOV GOVOLUTION - 292892632 | $-1,406.92 | $4,220.70 |
| 07/19/2022 | BILL | KING, TIMOTHY J MD & JENNIFER | $5,627.62 | $5,627.62 |
| 01/31/2022 | PAYMENT | KING, JENNIFER CREDIT: D | $-2,786.48 | $0.00 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $54.64 | $2,786.48 |
| 10/01/2021 | PAYMENT | KING, JENNIFER CREDIT: D | $-1,365.92 | $2,731.84 |
| 08/23/2021 | PAYMENT | KING, TIMOTHY J MD & JENNIFER CHECK | $-1,365.94 | $4,097.76 |
| 07/14/2021 | BILL | KING, TIMOTHY J MD & JENNIFER | $5,463.70 | $5,463.70 |
| 03/02/2021 | PAYMENT | KING, TIMOTHY J MD & JENNIFER CHECK | $-1,267.58 | $0.00 |
| 01/12/2021 | PAYMENT | KING, TIMOTHY J MD & JENNIFER CHECK | $-1,267.58 | $1,267.58 |
| 10/04/2020 | PAYMENT | KING, TIMOTHY J MD & JENNIFER CHECK | $-1,267.58 | $2,535.16 |
| 08/14/2020 | PAYMENT | KING, TIMOTHY & JENNIFER CHECK | $-1,267.60 | $3,802.74 |
| 07/13/2020 | BILL | KING, TIMOTHY J MD & JENNIFER | $5,070.34 | $5,070.34 |
| 03/05/2020 | PAYMENT | KING, TIMOTHY J MD & JENNIFER CHECK | $-1,230.66 | $0.00 |
| 01/10/2020 | PAYMENT | KING, TIMOTHY J MD & JENNIFER CHECK | $-1,230.66 | $1,230.66 |
| 10/09/2019 | PAYMENT | KING, TIMOTHY J MD & JENNIFER CHECK | $-1,230.66 | $2,461.32 |
| 08/22/2019 | PAYMENT | KING, TIMOTHY J MD & JENNIFER CHECK | $-1,230.68 | $3,691.98 |
| 07/15/2019 | BILL | KING, TIMOTHY J MD & JENNIFER | $4,922.66 | $4,922.66 |
| 03/06/2019 | PAYMENT | KING, TIMOTHY J MD & JENNIFER CHECK | $-1,194.81 | $0.00 |
| 12/24/2018 | PAYMENT | KING, TIMOTHY CHECK | $-1,194.81 | $1,194.81 |
| 09/20/2018 | PAYMENT | KING, TIMOTHY J MD & JENNIFER CHECK | $-1,194.81 | $2,389.62 |
| 07/26/2018 | PAYMENT | KING, TIMOTHY J MD & JENNIFER CHECK | $-1,194.84 | $3,584.43 |
| 07/12/2018 | BILL | KING, TIMOTHY J MD & JENNIFER | $4,779.27 | $4,779.27 |
| 03/02/2018 | PAYMENT | KING, TIMOTHY J MD & JENNIFER CHECK | $-1,160.01 | $0.00 |
| 12/21/2017 | PAYMENT | KING, TIMOTHY J MD & JENNIFER CHECK | $-1,160.01 | $1,160.01 |
| 09/29/2017 | PAYMENT | KING, TIMOTHY J MD & JENNIFER CHECK | $-1,160.01 | $2,320.02 |
| 08/08/2017 | PAYMENT | KING, TIMOTHY J MD & JENNIFER CHECK | $-1,160.04 | $3,480.03 |
| 07/14/2017 | BILL | KING, TIMOTHY J MD & JENNIFER | $4,640.07 | $4,640.07 |
| 03/09/2017 | PAYMENT | KING, TIMOTHY J MD & JENNIFER CHECK | $-1,107.77 | $0.00 |
| 12/14/2016 | PAYMENT | KING, TIMOTHY J MD & JENNIFER CHECK | $-1,107.77 | $1,107.77 |
| 09/28/2016 | PAYMENT | KING, TIMOTHY J MD & JENNIFER CHECK | $-1,107.77 | $2,215.54 |
| 08/10/2016 | PAYMENT | KING, TIMOTHY J MD & JENNIFER CHECK | $-1,107.78 | $3,323.31 |
| 07/12/2016 | BILL | KING, TIMOTHY J MD & JENNIFER | $4,431.09 | $4,431.09 |
| 03/04/2016 | PAYMENT | KING, TIMOTHY J MD & JENNIFER CHECK | $-1,105.56 | $0.00 |
| 01/05/2016 | PAYMENT | KING, TIMOTHY J MD & JENNIFER CHECK | $-1,105.56 | $1,105.56 |
| 09/28/2015 | PAYMENT | KING, TIMOTHY J MD & JENNIFER CHECK | $-1,105.56 | $2,211.12 |
| 08/20/2015 | PAYMENT | KING, TIMOTHY J MD & JENNIFER CHECK | $-1,105.56 | $3,316.68 |
| 07/14/2015 | BILL | KING, TIMOTHY J MD & JENNIFER | $4,422.24 | $4,422.24 |
| 02/17/2015 | PAYMENT | KING, TIMOTHY J MD & JENNIFER CHECK | $-1,073.36 | $0.00 |
| 12/31/2014 | PAYMENT | KING, TIMOTHY J MD & JENNIFER CHECK | $-1,073.36 | $1,073.36 |
| 10/01/2014 | PAYMENT | KING, TIMOTHY J MD & JENNIFER CHECK | $-1,073.36 | $2,146.72 |
| 08/05/2014 | PAYMENT | KING, TIMOTHY J MD & JENNIFER CHECK | $-1,073.38 | $3,220.08 |
| 07/17/2014 | BILL | KING, TIMOTHY J MD & JENNIFER | $4,293.46 | $4,293.46 |
| 02/14/2014 | PAYMENT | KING, TIMOTHY J MD & JENNIFER CHECK | $-1,042.09 | $0.00 |
| 01/02/2014 | PAYMENT | KING, TIMOTHY J MD & JENNIFER CHECK | $-1,042.09 | $1,042.09 |
| 10/08/2013 | PAYMENT | KING, TIMOTHY J MD & JENNIFER CHECK | $-1,042.09 | $2,084.18 |
| 07/29/2013 | PAYMENT | KING, TIMOTHY J MD & JENNIFER CHECK | $-1,042.12 | $3,126.27 |
| 07/16/2013 | BILL | KING, TIMOTHY J MD & JENNIFER | $4,168.39 | $4,168.39 |
| 02/27/2013 | PAYMENT | KING, TIMOTHY J MD & JENNIFER CHECK | $-1,011.74 | $0.00 |
| 12/21/2012 | PAYMENT | KING, TIMOTHY J MD & JENNIFER CHECK | $-1,011.74 | $1,011.74 |
| 10/03/2012 | PAYMENT | KING, TIMOTHY J MD & JENNIFER CHECK | $-1,011.74 | $2,023.48 |
| 08/15/2012 | PAYMENT | KING, TIMOTHY J MD & JENNIFER CHECK | $-1,011.74 | $3,035.22 |
| 07/13/2012 | BILL | KING, TIMOTHY J MD & JENNIFER | $4,046.96 | $4,046.96 |
| 03/09/2012 | PAYMENT | RDP 03 08 12 CHECK | $-982.24 | $0.00 |
| 12/28/2011 | PAYMENT | KING, TIMOTHY J MD & JENNIFER CHECK | $-982.24 | $982.24 |
| 09/22/2011 | PAYMENT | KING, TIMOTHY J MD & JENNIFER CHECK | $-982.24 | $1,964.48 |
| 08/11/2011 | PAYMENT | KING, TIMOTHY J MD & JENNIFER CHECK | $-982.26 | $2,946.72 |
| 07/15/2011 | BILL | KING, TIMOTHY J MD & JENNIFER | $3,928.98 | $3,928.98 |
| 03/04/2011 | PAYMENT | KING, TIMOTHY J MD & JENNIFER CHECK | $-953.66 | $0.00 |
| 01/06/2011 | PAYMENT | KING, TIMOTHY J MD & JENNIFER CHECK | $-953.66 | $953.66 |
| 09/29/2010 | PAYMENT | KING, TIMOTHY J MD & JENNIFER CHECK | $-953.66 | $1,907.32 |
| 07/29/2010 | PAYMENT | KING, TIMOTHY J MD & JENNIFER CHECK | $-953.68 | $2,860.98 |
| 07/14/2010 | BILL | KING, TIMOTHY J MD & JENNIFER | $3,814.66 | $3,814.66 |
| 03/03/2010 | PAYMENT | KING, TIMOTHY J & JENNIFER L CHECK | $-925.88 | $0.00 |
| 01/07/2010 | PAYMENT | KING, TIMOTHY J & JENNIFER L CHECK | $-925.88 | $925.88 |
| 10/08/2009 | PAYMENT | KING, TIMOTHY J & JENNIFER L CHECK | $-925.88 | $1,851.76 |
| 07/23/2009 | PAYMENT | KING, TIMOTHY J & JENNIFER L CHECK | $-925.90 | $2,777.64 |
| 07/13/2009 | BILL | KING, TIMOTHY J & JENNIFER L | $3,703.54 | $3,703.54 |
| 03/03/2009 | PAYMENT | KING, TIMOTHY J & JENNIFER L CHECK | $-898.91 | $0.00 |
| 01/07/2009 | PAYMENT | KING, TIMOTHY J & JENNIFER L CHECK | $-898.91 | $898.91 |
| 09/04/2008 | PAYMENT | KING, TIMOTHY J & JENNIFER L CHECK | $-898.91 | $1,797.82 |
| 07/30/2008 | PAYMENT | KING, TIMOTHY J & JENNIFER L CHECK | $-898.93 | $2,696.73 |
| 07/18/2008 | BILL | KING, TIMOTHY J & JENNIFER L | $3,595.66 | $3,595.66 |
| 03/03/2008 | PAYMENT | KING, TIMOTHY J & JE | $-872.78 | $0.00 |
| 01/04/2008 | PAYMENT | KING, TIMOTHY J & JE | $-872.78 | $872.78 |
| 09/25/2007 | PAYMENT | KING, TIMOTHY J & JE | $-872.78 | $1,745.56 |
| 08/10/2007 | PAYMENT | KING, TIMOTHY J & JE | $-872.78 | $2,618.34 |
| 07/01/2007 | BILL | KING, TIMOTHY J & JENNIFER L | $3,491.12 | $3,491.12 |
| 03/02/2007 | PAYMENT | KING, TIMOTHY J & JE | $-847.33 | $0.00 |
| 12/27/2006 | PAYMENT | KING, TIMOTHY J & JE | $-847.31 | $847.33 |
| 10/02/2006 | PAYMENT | KING, TIMOTHY J & JE | $-847.31 | $1,694.64 |
| 08/02/2006 | PAYMENT | KING, TIMOTHY J & JE | $-847.31 | $2,541.95 |
| 07/01/2006 | BILL | KING, TIMOTHY J & JENNIFER L | $3,389.26 | $3,389.26 |
| 02/22/2006 | PAYMENT | KING, TIMOTHY J & JE | $-822.65 | $0.00 |
| 01/06/2006 | PAYMENT | KING, TIMOTHY J & JE | $-822.63 | $822.65 |
| 10/06/2005 | PAYMENT | KING, TIMOTHY J & JE | $-822.63 | $1,645.28 |
| 08/03/2005 | PAYMENT | KING, TIMOTHY J & JE | $-822.63 | $2,467.91 |
| 07/01/2005 | BILL | KING, TIMOTHY J & JENNIFER L | $3,290.54 | $3,290.54 |
| 03/03/2005 | PAYMENT | KING, TIMOTHY J & JE | $-798.68 | $0.00 |
| 01/04/2005 | PAYMENT | KING, TIMOTHY J & JE | $-798.67 | $798.68 |
| 10/04/2004 | PAYMENT | KING, TIMOTHY J & JE | $-798.67 | $1,597.35 |
| 08/03/2004 | PAYMENT | KING, TIMOTHY J & JE | $-798.67 | $2,396.02 |
| 07/01/2004 | BILL | KING, TIMOTHY J & JENNIFER L | $3,194.69 | $3,194.69 |
| 03/03/2004 | PAYMENT | KING, TIMOTHY J & JE | $-796.83 | $0.00 |
| 01/07/2004 | PAYMENT | KING, TIMOTHY J & JE | $-796.83 | $796.83 |
| 10/02/2003 | PAYMENT | KING, TIMOTHY J & JE | $-796.83 | $1,593.66 |
| 08/04/2003 | PAYMENT | KING, TIMOTHY J & JE | $-796.83 | $2,390.49 |
| 07/01/2003 | BILL | KING, TIMOTHY J & JENNIFER L | $3,187.32 | $3,187.32 |
| 02/27/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-780.15 | $0.00 |
| 12/27/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-780.12 | $780.15 |
| 10/02/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-780.12 | $1,560.27 |
| 08/14/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-780.12 | $2,340.39 |
| 07/01/2002 | BILL | KING, TIMOTHY J & JENNIFER L | $3,120.51 | $3,120.51 |
| 02/05/2002 | PAYMENT | 22 | $-690.30 | $0.00 |
| 01/07/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-690.28 | $690.30 |
| 10/03/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-690.28 | $1,380.58 |
| 08/20/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-690.28 | $2,070.86 |
| 07/01/2001 | BILL | KING, TIMOTHY J & JENNIFER L | $2,761.14 | $2,761.14 |
| 12/05/2000 | PAYMENT | WEST, ELLEN LENORE T | $-683.56 | $0.00 |
| 10/24/2000 | PAYMENT | WEST, ELLEN LENORE T | $-683.56 | $683.56 |
| 09/27/2000 | PAYMENT | WEST, ELLEN LENORE T | $-683.56 | $1,367.12 |
| 08/04/2000 | PAYMENT | WEST, ELLEN LENORE T | $-683.56 | $2,050.68 |
| 07/01/2000 | BILL | WEST, ELLEN LENORE TRUSTEE | $2,734.24 | $2,734.24 |
| 02/28/2000 | PAYMENT | WEST, ELLEN LENORE T | $-674.06 | $0.00 |
| 12/03/1999 | PAYMENT | WEST, ELLEN LENORE T | $-674.03 | $674.06 |
| 09/17/1999 | PAYMENT | WEST, ELLEN LENORE T | $-674.03 | $1,348.09 |
| 07/29/1999 | PAYMENT | WEST, ELLEN LENORE T | $-674.03 | $2,022.12 |
| 07/01/1999 | BILL | WEST, ELLEN LENORE TRUSTEE | $2,696.15 | $2,696.15 |
| 03/02/1999 | PAYMENT | WEST, ELLEN LENORE T | $-713.02 | $0.00 |
| 10/20/1998 | PAYMENT | WEST, ELLEN LENORE T | $-713.02 | $713.02 |
| 10/01/1998 | PAYMENT | WEST, ELLEN LENORE T | $-713.02 | $1,426.04 |
| 07/23/1998 | PAYMENT | WEST, ELLEN LENORE T | $-713.02 | $2,139.06 |
| 07/01/1998 | BILL | WEST, ELLEN LENORE TRUSTEE | $2,852.08 | $2,852.08 |
| 01/09/1998 | PAYMENT | WEST, ELLEN LENORE T | $-646.94 | $0.00 |
| 11/19/1997 | PAYMENT | WEST, ELLEN LENORE T | $-646.94 | $646.94 |
| 09/24/1997 | PAYMENT | WEST, ELLEN LENORE T | $-646.94 | $1,293.88 |
| 08/15/1997 | PAYMENT | WEST, ELLEN LENORE T | $-646.94 | $1,940.82 |
| 07/01/1997 | BILL | WEST, ELLEN LENORE TRUSTEE | $2,587.76 | $2,587.76 |
| 11/04/1996 | PAYMENT | WEST, ELLEN LENORE T | $-1,321.66 | $0.00 |
| 09/17/1996 | PAYMENT | WEST, ELLEN LENORE T | $-660.83 | $1,321.66 |
| 08/16/1996 | PAYMENT | WEST, ELLEN LENORE T | $-660.83 | $1,982.49 |
| 07/01/1996 | BILL | WEST, ELLEN LENORE TRUSTEE | $2,643.32 | $2,643.32 |
| 03/26/1996 | PAYMENT | $-759.28 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $29.20 | $759.28 |
| 01/04/1996 | PAYMENT | $-730.07 | $730.08 | |
| 09/26/1995 | PAYMENT | $-730.07 | $1,460.15 | |
| 08/11/1995 | PAYMENT | $-730.07 | $2,190.22 | |
| 07/01/1995 | BILL | WEST, ELLEN LENORE TRUSTEE | $2,920.29 | $2,920.29 |
| 03/08/1995 | PAYMENT | $-650.37 | $0.00 | |
| 12/08/1994 | PAYMENT | $-650.35 | $650.37 | |
| 09/29/1994 | PAYMENT | $-650.35 | $1,300.72 | |
| 08/03/1994 | PAYMENT | $-650.35 | $1,951.07 | |
| 07/01/1994 | BILL | WEST, ELLEN LENORE TRUSTEE | $2,601.42 | $2,601.42 |
| 03/15/1994 | PAYMENT | $-597.97 | $0.00 | |
| 12/21/1993 | PAYMENT | $-597.97 | $597.97 | |
| 10/07/1993 | PAYMENT | $-597.97 | $1,195.94 | |
| 08/06/1993 | PAYMENT | $-597.97 | $1,793.91 | |
| 07/01/1993 | BILL | WEST, ELLEN LENORE TRUSTEE | $2,391.88 | $2,391.88 |
| 03/09/1993 | PAYMENT | $-595.31 | $0.00 | |
| 01/08/1993 | PAYMENT | $-595.28 | $595.31 | |
| 10/06/1992 | PAYMENT | $-595.28 | $1,190.59 | |
| 08/18/1992 | PAYMENT | $-595.28 | $1,785.87 | |
| 07/01/1992 | BILL | WEST, ELLEN LENORE TRUSTEE | $2,381.15 | $2,381.15 |
| 03/11/1992 | PAYMENT | $-544.91 | $0.00 | |
| 01/07/1992 | PAYMENT | $-544.89 | $544.91 | |
| 10/08/1991 | PAYMENT | $-544.89 | $1,089.80 | |
| 08/06/1991 | PAYMENT | $-544.89 | $1,634.69 | |
| 07/01/1991 | BILL | WEST, ELLEN LENORE TRUSTEE | $2,179.58 | $2,179.58 |
| 07/20/1990 | PAYMENT | $-1,480.48 | $0.00 | |
| 07/01/1990 | BILL | WEST, ELLEN LENORE TRUSTEE | $1,480.48 | $1,480.48 |
| 11/13/1989 | PAYMENT | $-159.34 | $0.00 | |
| 10/03/1989 | PAYMENT | $-79.66 | $159.34 | |
| 08/23/1989 | PAYMENT | $-79.66 | $239.00 | |
| 07/01/1989 | BILL | HOFMANN, ELLEN W TRUSTEE | $318.66 | $318.66 |
| 04/11/1989 | PAYMENT | $-164.51 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $12.45 | $164.51 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $2.98 | $152.06 |
| 09/27/1988 | PAYMENT | $-74.53 | $149.08 | |
| 07/28/1988 | PAYMENT | $-74.53 | $223.61 | |
| 07/01/1988 | BILL | PERCIVAL, JOHN & KATHY | $298.14 | $298.14 |
| 03/15/1988 | PAYMENT | $-69.18 | $0.00 | |
| 01/07/1988 | PAYMENT | $-69.16 | $69.18 | |
| 09/29/1987 | PAYMENT | $-69.16 | $138.34 | |
| 08/28/1987 | PAYMENT | $-69.16 | $207.50 | |
| 07/01/1987 | BILL | RT NAHAS EMPLOYEES | $276.66 | $276.66 |
| 03/09/1987 | PAYMENT | $-70.57 | $0.00 | |
| 01/16/1987 | PAYMENT | $-70.55 | $70.57 | |
| 10/10/1986 | PAYMENT | $-70.55 | $141.12 | |
| 08/01/1986 | PAYMENT | $-70.55 | $211.67 | |
| 07/01/1986 | BILL | RT NAHAS EMPLOYEES | $282.22 | $282.22 |