Tax Account 1319-10-310-012
Owners
BWKCRK FAMILY TRUST 2020
PO BOX 871
GENOA, NV 89411
KNITTEL, BRENT & CHRISTINA TTEE
KNITTEL, BRENT W TTEE
KNITTEL, CHRISTINA ROHALL TTEE
Account Summary
| Account ID | 1319-10-310-012 |
|---|---|
| Account Type | Real Estate |
| Location | 230 KINSEY WY TOWN OF GENOA |
| Balance | $1,449.21 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,797.11 |
| Total | $5,797.11 |
| Paid | $4,347.90 |
| Balance | $1,449.21 |
| Due | $0.00 |
| 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 | $5,628.27 | $0.00 | $5,628.27 | $0.00 | $0.00 | 3.4915 | 540 |
| 2022/2023 REAL ESTATE TAXES | $5,464.35 | $0.00 | $5,464.35 | $0.00 | $0.00 | 3.4915 | 540 |
| 2021/2022 REAL ESTATE TAXES | $5,305.19 | $0.00 | $5,305.19 | $0.00 | $0.00 | 3.4915 | 540 |
| 2020/2021 REAL ESTATE TAXES | $5,150.68 | $0.00 | $5,150.68 | $0.00 | $0.00 | 3.4915 | 540 |
| 2019/2020 REAL ESTATE TAXES | $5,000.67 | $0.00 | $5,000.67 | $0.00 | $0.00 | 3.4915 | 540 |
| 2018/2019 REAL ESTATE TAXES | $4,855.01 | $0.00 | $4,855.01 | $0.00 | $0.00 | 3.4915 | 540 |
| 2017/2018 REAL ESTATE TAXES | $4,713.59 | $0.00 | $4,713.59 | $0.00 | $0.00 | 3.4915 | 540 |
| 2016/2017 REAL ESTATE TAXES | $4,594.13 | $0.00 | $4,594.13 | $0.00 | $0.00 | 3.4915 | 540 |
| 2015/2016 REAL ESTATE TAXES | $4,584.96 | $0.00 | $4,584.96 | $0.00 | $0.00 | 3.4915 | 540 |
| 2014/2015 REAL ESTATE TAXES | $4,428.10 | $0.00 | $4,428.10 | $0.00 | $0.00 | 3.4915 | 540 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-1,449.21 | $1,449.21 |
| 10/03/2024 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-1,449.21 | $2,898.42 |
| 08/15/2024 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-1,449.48 | $4,347.63 |
| 07/15/2024 | BILL | BWKCRK FAMILY TRUST 2020 | $5,797.11 | $5,797.11 |
| 02/29/2024 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-1,407.01 | $0.00 |
| 01/02/2024 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-1,407.01 | $1,407.01 |
| 10/03/2023 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-1,407.01 | $2,814.02 |
| 08/09/2023 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-1,407.24 | $4,221.03 |
| 07/14/2023 | BILL | BWKCRK FAMILY TRUST 2020 | $5,628.27 | $5,628.27 |
| 02/27/2023 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-1,366.08 | $0.00 |
| 12/27/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-1,366.08 | $1,366.08 |
| 10/07/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-1,366.08 | $2,732.16 |
| 08/12/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-1,366.11 | $4,098.24 |
| 07/19/2022 | BILL | KNITTEL, BRENT & CHRISTINA TTE | $5,464.35 | $5,464.35 |
| 03/01/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-1,326.29 | $0.00 |
| 01/04/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-1,326.29 | $1,326.29 |
| 10/01/2021 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-1,326.29 | $2,652.58 |
| 08/17/2021 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-1,326.32 | $3,978.87 |
| 07/14/2021 | BILL | KNITTEL, BRENT & CHRISTINA TTE | $5,305.19 | $5,305.19 |
| 02/25/2021 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-1,287.67 | $0.00 |
| 12/23/2020 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-1,287.67 | $1,287.67 |
| 09/30/2020 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-1,287.67 | $2,575.34 |
| 08/13/2020 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-1,287.67 | $3,863.01 |
| 07/13/2020 | BILL | KNITTEL, CHRISTINA & BRENT | $5,150.68 | $5,150.68 |
| 02/28/2020 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-1,250.16 | $0.00 |
| 12/30/2019 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-1,250.16 | $1,250.16 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-1,250.16 | $2,500.32 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-1,250.19 | $3,750.48 |
| 07/15/2019 | BILL | KNITTEL, CHRISTINA & BRENT | $5,000.67 | $5,000.67 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-1,213.75 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-1,213.75 | $1,213.75 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-1,213.75 | $2,427.50 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-1,213.76 | $3,641.25 |
| 07/12/2018 | BILL | KNITTEL, CHRISTINA & BRENT | $4,855.01 | $4,855.01 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-1,178.39 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-1,178.39 | $1,178.39 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-1,178.39 | $2,356.78 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-1,178.42 | $3,535.17 |
| 07/14/2017 | BILL | KNITTEL, CHRISTINA & BRENT | $4,713.59 | $4,713.59 |
| 03/07/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-1,148.53 | $0.00 |
| 12/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-1,148.53 | $1,148.53 |
| 09/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-1,148.53 | $2,297.06 |
| 08/16/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-1,148.54 | $3,445.59 |
| 07/12/2016 | BILL | KNITTEL, CHRISTINA & BRENT | $4,594.13 | $4,594.13 |
| 03/08/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-1,146.24 | $0.00 |
| 01/05/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-1,146.24 | $1,146.24 |
| 10/07/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-1,146.24 | $2,292.48 |
| 08/17/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-1,146.24 | $3,438.72 |
| 07/14/2015 | BILL | KNITTEL, CHRISTINA & BRENT | $4,584.96 | $4,584.96 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-1,107.02 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-1,107.02 | $1,107.02 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-1,107.02 | $2,214.04 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-1,107.04 | $3,321.06 |
| 07/17/2014 | BILL | KNITTEL, CHRISTINA & BRENT | $4,428.10 | $4,428.10 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-1,074.78 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-1,074.78 | $1,074.78 |
| 10/02/2013 | PAYMENT | TIMIOS, INC CHECK | $-1,074.78 | $2,149.56 |
| 08/19/2013 | PAYMENT | RESIDENTIAL CREDIT SOLUTIONS CHECK | $-1,074.78 | $3,224.34 |
| 07/16/2013 | BILL | AMTRUST REO I LLC | $4,299.12 | $4,299.12 |
| 02/26/2013 | PAYMENT | RESIDENTIAL CREDIT CHECK | $-1,031.45 | $0.00 |
| 01/03/2013 | PAYMENT | RESIDENTIAL CREDIT CHECK | $-1,031.45 | $1,031.45 |
| 09/25/2012 | PAYMENT | R C S CHECK | $-1,031.45 | $2,062.90 |
| 08/14/2012 | PAYMENT | RESIDENTIAL CREDIT SOLUTIONS CHECK | $-2,451.32 | $3,094.35 |
| 07/13/2012 | BILL | AMTRUST REO I LLC | $5,545.67 | $5,545.67 |
| 04/11/2012 | PAYMENT | RESIDENTIAL CREDIT SOLUTIONS CHECK | $-1,008.19 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $38.78 | $1,008.19 |
| 01/04/2012 | PAYMENT | RESIDENTIAL CREDIT SOLUTIONS, CHECK | $-969.41 | $969.41 |
| 10/03/2011 | PAYMENT | RESIDENTIAL CREDIT SOLUTIONS, CHECK | $-969.41 | $1,938.82 |
| 08/13/2011 | PAYMENT | RESIDENTIAL CREDIT SOLUTIONS, CHECK | $-969.44 | $2,908.23 |
| 07/15/2011 | BILL | MYERS, GREGORY R & PATRICIA M | $3,877.67 | $3,877.67 |
| 03/21/2011 | PAYMENT | RESIDENTIAL CREDIT SOLUTIONS CHECK | $-6,332.75 | $0.00 |
| 03/17/2011 | AMENDMENT | waive 1 mo int - tll | $-15.23 | $6,332.75 |
| 03/02/2011 | INTEREST | Monthly Interest | $15.23 | $6,347.98 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $169.41 | $6,332.75 |
| 01/04/2011 | INTEREST | Monthly Interest | $15.23 | $6,163.34 |
| 12/01/2010 | INTEREST | Monthly Interest | $15.23 | $6,148.11 |
| 11/01/2010 | INTEREST | Monthly Interest | $15.23 | $6,132.88 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $94.12 | $6,117.65 |
| 10/01/2010 | INTEREST | Monthly Interest | $15.23 | $6,023.53 |
| 09/03/2010 | INTEREST | Monthly Interest | $15.23 | $6,008.30 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $37.65 | $5,993.07 |
| 08/03/2010 | INTEREST | Monthly Interest | $15.23 | $5,955.42 |
| 07/14/2010 | BILL | MYERS, GREGORY R & PATRICIA M | $3,764.74 | $5,940.19 |
| 07/01/2010 | INTEREST | Monthly Interest | $15.23 | $2,175.45 |
| 06/11/2010 | PENALTY | Recorder lien release fee | $14.00 | $2,160.22 |
| 06/08/2010 | INTEREST | Monthly Interest | $182.75 | $2,146.22 |
| 05/04/2010 | PENALTY | Publication Cost for Delinqncy | $8.00 | $1,963.47 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $91.38 | $1,955.47 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $36.55 | $1,864.09 |
| 10/01/2009 | PAYMENT | AMTRUST BANK CHECK | $-913.77 | $1,827.54 |
| 08/13/2009 | PAYMENT | AMTRUST BANK CHECK | $-913.77 | $2,741.31 |
| 07/13/2009 | BILL | MYERS, GREGORY R & PATRICIA M | $3,655.08 | $3,655.08 |
| 03/02/2009 | PAYMENT | AMTRUST BANK CHECK | $-887.15 | $0.00 |
| 01/02/2009 | PAYMENT | AMTRUST BANK CHECK | $-887.15 | $887.15 |
| 10/06/2008 | PAYMENT | AMTRUST BANK CHECK | $-887.15 | $1,774.30 |
| 08/20/2008 | PAYMENT | AMTRUST BANK CHECK | $-887.16 | $2,661.45 |
| 07/18/2008 | BILL | MYERS, GREGORY R & PATRICIA M | $3,548.61 | $3,548.61 |
| 03/03/2008 | PAYMENT | AMTRUST BANK | $-861.38 | $0.00 |
| 01/07/2008 | PAYMENT | AMTRUST BANK | $-861.37 | $861.38 |
| 10/01/2007 | PAYMENT | AMTRUST BANK | $-861.37 | $1,722.75 |
| 08/20/2007 | PAYMENT | AMTRUST BANK | $-861.37 | $2,584.12 |
| 07/01/2007 | BILL | MYERS, GREGORY R & PATRICIA M | $3,445.49 | $3,445.49 |
| 03/08/2007 | PAYMENT | MYERS, GREGORY R & P | $-836.25 | $0.00 |
| 01/10/2007 | PAYMENT | MYERS, GREGORY R & P | $-836.22 | $836.25 |
| 10/13/2006 | PAYMENT | MYERS, GREGORY R & P | $-836.22 | $1,672.47 |
| 08/30/2006 | PAYMENT | MYERS, GREGORY R & P | $-836.22 | $2,508.69 |
| 07/01/2006 | BILL | MYERS, GREGORY R & PATRICIA M | $3,344.91 | $3,344.91 |
| 03/09/2006 | PAYMENT | MYERS, GREGORY R & P | $-811.88 | $0.00 |
| 01/12/2006 | PAYMENT | MYERS, GREGORY R & P | $-811.87 | $811.88 |
| 10/03/2005 | PAYMENT | MYERS, GREGORY R & P | $-811.87 | $1,623.75 |
| 08/23/2005 | PAYMENT | MYERS, GREGORY R & P | $-811.87 | $2,435.62 |
| 07/01/2005 | BILL | MYERS, GREGORY R & PATRICIA M | $3,247.49 | $3,247.49 |
| 03/17/2005 | PAYMENT | MYERS, GREGORY R & P | $-788.23 | $0.00 |
| 01/13/2005 | PAYMENT | MYERS, GREGORY R & P | $-788.22 | $788.23 |
| 10/12/2004 | PAYMENT | MYERS, GREGORY R & P | $-788.22 | $1,576.45 |
| 08/18/2004 | PAYMENT | MYERS, GREGORY R & P | $-788.22 | $2,364.67 |
| 07/01/2004 | BILL | MYERS, GREGORY R & PATRICIA M | $3,152.89 | $3,152.89 |
| 03/10/2004 | PAYMENT | MYERS, GREGORY R & P | $-786.44 | $0.00 |
| 01/07/2004 | PAYMENT | MYERS, GREGORY R & P | $-786.44 | $786.44 |
| 10/15/2003 | PAYMENT | MYERS, GREGORY R & P | $-786.44 | $1,572.88 |
| 08/25/2003 | PAYMENT | MYERS, GREGORY R & P | $-786.44 | $2,359.32 |
| 07/01/2003 | BILL | MYERS, GREGORY R & PATRICIA M | $3,145.76 | $3,145.76 |
| 01/28/2003 | PAYMENT | ATM CORP | $-769.26 | $0.00 |
| 01/10/2003 | PAYMENT | MYERS, GREGORY R & P | $-769.25 | $769.26 |
| 10/11/2002 | PAYMENT | MYERS, GREGORY R & P | $-769.25 | $1,538.51 |
| 08/27/2002 | PAYMENT | MYERS, GREGORY R & P | $-769.25 | $2,307.76 |
| 07/01/2002 | BILL | MYERS, GREGORY R & PATRICIA M | $3,077.01 | $3,077.01 |
| 03/12/2002 | PAYMENT | MYERS, GREGORY R & P | $-680.73 | $0.00 |
| 01/10/2002 | PAYMENT | MYERS, GREGORY R & P | $-680.70 | $680.73 |
| 10/04/2001 | PAYMENT | MYERS, GREGORY R & P | $-680.70 | $1,361.43 |
| 08/17/2001 | PAYMENT | MYERS, GREGORY R & P | $-680.70 | $2,042.13 |
| 07/01/2001 | BILL | MYERS, GREGORY R & PATRICIA M | $2,722.83 | $2,722.83 |
| 03/01/2001 | PAYMENT | MYERS, GREGORY R & P | $-674.09 | $0.00 |
| 12/27/2000 | PAYMENT | MYERS, GREGORY R & P | $-1,375.08 | $674.09 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $26.96 | $2,049.17 |
| 08/16/2000 | PAYMENT | MYERS, GREGORY R & P | $-674.06 | $2,022.21 |
| 07/01/2000 | BILL | MYERS, GREGORY R & PATRICIA M | $2,696.27 | $2,696.27 |
| 03/16/2000 | PAYMENT | MYERS, GREGORY R & P | $-680.57 | $0.00 |
| 01/25/2000 | PAYMENT | MYERS, GREGORY R & P | $-707.77 | $680.57 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $27.22 | $1,388.34 |
| 10/13/1999 | PAYMENT | MYERS, GREGORY R & P | $-680.55 | $1,361.12 |
| 08/20/1999 | PAYMENT | MYERS, GREGORY R & P | $-680.55 | $2,041.67 |
| 07/01/1999 | BILL | MYERS, GREGORY R & PATRICIA M | $2,722.22 | $2,722.22 |
| 03/03/1999 | PAYMENT | MYERS, GREGORY & PAT | $-719.89 | $0.00 |
| 12/09/1998 | PAYMENT | 33 | $-719.88 | $719.89 |
| 10/07/1998 | PAYMENT | MYERS, GREGORY & PAT | $-719.88 | $1,439.77 |
| 08/24/1998 | PAYMENT | MYERS, GREGORY & PAT | $-719.88 | $2,159.65 |
| 07/01/1998 | BILL | MYERS, GREGORY & PATRICIA | $2,879.53 | $2,879.53 |
| 03/04/1998 | PAYMENT | MYERS, GREGORY & PAT | $-653.14 | $0.00 |
| 01/09/1998 | PAYMENT | MYERS, GREGORY & PAT | $-653.12 | $653.14 |
| 10/08/1997 | PAYMENT | MYERS, GREGORY & PAT | $-653.12 | $1,306.26 |
| 08/11/1997 | PAYMENT | MYERS, GREGORY & PAT | $-653.12 | $1,959.38 |
| 07/01/1997 | BILL | MYERS, GREGORY & PATRICIA | $2,612.50 | $2,612.50 |
| 03/13/1997 | PAYMENT | MYERS, GREGORY & PAT | $-667.15 | $0.00 |
| 01/09/1997 | PAYMENT | MYERS, GREGORY & PAT | $-667.14 | $667.15 |
| 10/14/1996 | PAYMENT | MYERS, GREGORY & PAT | $-667.14 | $1,334.29 |
| 08/21/1996 | PAYMENT | MYERS, GREGORY & PAT | $-667.14 | $2,001.43 |
| 07/01/1996 | BILL | MYERS, GREGORY & PATRICIA TRUS | $2,668.57 | $2,668.57 |
| 03/12/1996 | PAYMENT | $-737.03 | $0.00 | |
| 01/11/1996 | PAYMENT | $-737.01 | $737.03 | |
| 10/12/1995 | PAYMENT | $-737.01 | $1,474.04 | |
| 08/21/1995 | PAYMENT | $-737.01 | $2,211.05 | |
| 07/01/1995 | BILL | MYERS, GREGORY R & PATRICIA M | $2,948.06 | $2,948.06 |
| 08/15/1994 | PAYMENT | $-2,706.33 | $0.00 | |
| 07/01/1994 | BILL | MYERS, GREGORY R & PATRICIA M | $2,706.33 | $2,706.33 |
| 08/16/1993 | PAYMENT | $-2,494.56 | $0.00 | |
| 07/01/1993 | BILL | MYERS, GREGORY R & PATRICIA M | $2,494.56 | $2,494.56 |
| 04/14/1993 | PAYMENT | $-1,333.62 | $0.00 | |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $67.09 | $1,333.62 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $24.83 | $1,266.53 |
| 08/14/1992 | PAYMENT | $-1,241.70 | $1,241.70 | |
| 07/01/1992 | BILL | MYERS, GREGORY R & PATRICIA M | $2,483.40 | $2,483.40 |
| 08/28/1991 | PAYMENT | $-2,272.85 | $0.00 | |
| 07/01/1991 | BILL | MYERS, GREGORY R & PATRICIA M | $2,272.85 | $2,272.85 |
| 09/24/1990 | PAYMENT | $-211.40 | $0.00 | |
| 07/30/1990 | PAYMENT | $-211.38 | $211.40 | |
| 07/01/1990 | BILL | PAINTER, GREGORY & HOLLIS | $422.78 | $422.78 |
| 01/04/1990 | PAYMENT | $-159.34 | $0.00 | |
| 10/12/1989 | PAYMENT | $-79.66 | $159.34 | |
| 08/29/1989 | PAYMENT | $-79.66 | $239.00 | |
| 07/01/1989 | BILL | PAINTER, GREGORY & HOLLIS | $318.66 | $318.66 |
| 02/06/1989 | PAYMENT | $-74.55 | $0.00 | |
| 01/06/1989 | PAYMENT | $-74.53 | $74.55 | |
| 10/05/1988 | PAYMENT | $-74.53 | $149.08 | |
| 07/28/1988 | PAYMENT | $-74.53 | $223.61 | |
| 07/01/1988 | BILL | PAINTER, GREGORY & HOLLIS | $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 | R T 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 | R T NAHAS EMPLOYEES | $282.22 | $282.22 |