Tax Account 1319-18-413-006
Owners
MCINTIRE TRUST
PO BOX 7226
STATELINE, NV 89449
MCINTIRE, ROLLAND JAMES ET AL*
MCINTIRE, ROLLAND JAMES TTEE
MCINTIRE, JUDY ANN TTEE
Account Summary
| Account ID | 1319-18-413-006 |
|---|---|
| Account Type | Real Estate |
| Location | 332 MARYANNE DR KINGSBURY GID/CWS |
| Balance | $732.45 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,930.07 |
| Total | $2,930.07 |
| Paid | $2,197.62 |
| Balance | $732.45 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4334 |
| Tax District | 430 (KINGSBURY GID/CWS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,846.16 | $28.20 | $2,874.36 | $0.00 | $0.00 | 3.4074 | 430 |
| 2022/2023 REAL ESTATE TAXES | $2,760.66 | $0.00 | $2,760.66 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 REAL ESTATE TAXES | $2,677.85 | $0.00 | $2,677.85 | $0.00 | $0.00 | 3.4074 | 430 |
| 2020/2021 REAL ESTATE TAXES | $2,599.79 | $26.00 | $2,625.79 | $0.00 | $0.00 | 3.4074 | 430 |
| 2019/2020 REAL ESTATE TAXES | $2,521.93 | $25.22 | $2,547.15 | $0.00 | $0.00 | 3.4074 | 430 |
| 2018/2019 REAL ESTATE TAXES | $2,449.79 | $0.00 | $2,449.79 | $0.00 | $0.00 | 3.4074 | 430 |
| 2017/2018 REAL ESTATE TAXES | $2,381.51 | $0.00 | $2,381.51 | $0.00 | $0.00 | 3.4074 | 430 |
| 2016/2017 REAL ESTATE TAXES | $2,321.33 | $0.00 | $2,321.33 | $0.00 | $0.00 | 3.4074 | 430 |
| 2015/2016 REAL ESTATE TAXES | $2,309.12 | $0.00 | $2,309.12 | $0.00 | $0.00 | 3.4074 | 430 |
| 2014/2015 REAL ESTATE TAXES | $2,241.99 | $0.00 | $2,241.99 | $0.00 | $0.00 | 3.4074 | 430 |
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 |
|---|---|---|---|---|
| 01/10/2025 | PAYMENT | MCINTIRE, ROLLAND J & JUDY A CHECK 577 TGS 1/10/25 | $-732.45 | $732.45 |
| 10/07/2024 | PAYMENT | MCINTIRE TRUST CHECK 575 TGS | $-732.45 | $1,464.90 |
| 08/20/2024 | PAYMENT | MCINTIRE, JUDY CHECK 573 | $-732.72 | $2,197.35 |
| 07/15/2024 | BILL | MCINTIRE TRUST | $2,930.07 | $2,930.07 |
| 02/29/2024 | PAYMENT | MCINTIRE, ROLAND J & JUDY A CHECK 558 TGS | $-711.49 | $0.00 |
| 12/28/2023 | PAYMENT | MCINTIRE, R & J CHECK 554 TGS | $-711.49 | $711.49 |
| 10/30/2023 | PAYMENT | MCINTIRE, ROLLAND J & JUDY A CHECK 551 | $-733.20 | $1,422.98 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $28.20 | $2,156.18 |
| 08/16/2023 | PAYMENT | MCINTIRE , R & J CHECK 548 | $-718.18 | $2,127.98 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-25.84 | $2,846.16 |
| 07/14/2023 | BILL | MCINTIRE TRUST | $2,872.00 | $2,872.00 |
| 03/06/2023 | PAYMENT | MCINTIRE, ROLLAND & JUDY CHECK G/S 3/6/23 | $-690.16 | $0.00 |
| 01/15/2023 | PAYMENT | MCINTIRE, ROLLAND & JUDY CHECK 528 | $-690.16 | $690.16 |
| 10/06/2022 | PAYMENT | MCINTIRE, ROLLAND & JUDY CHECK 526 | $-690.16 | $1,380.32 |
| 08/15/2022 | PAYMENT | MCINTIRE, ROLLAND J & JUDY A CHECK 524 | $-690.18 | $2,070.48 |
| 07/19/2022 | BILL | MCINTIRE, ROLLAND JAMES ET AL* | $2,760.66 | $2,760.66 |
| 03/07/2022 | PAYMENT | MCINTIRE, ROLLAND JAMES ET AL* CHECK | $-669.46 | $0.00 |
| 01/06/2022 | PAYMENT | MCINTIRE, JUDY CHECK | $-669.46 | $669.46 |
| 10/12/2021 | PAYMENT | MCINTIRE, ROLLAND JAMES ET AL* CHECK | $-669.46 | $1,338.92 |
| 08/24/2021 | PAYMENT | MCINTIRE, ROLLAND JAMES ET AL* CHECK | $-669.47 | $2,008.38 |
| 07/14/2021 | BILL | MCINTIRE, ROLLAND JAMES ET AL* | $2,677.85 | $2,677.85 |
| 04/06/2021 | PAYMENT | MCINTIRE, ROLLAND JAMES ET AL* CREDIT: D | $-675.94 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $26.00 | $675.94 |
| 01/11/2021 | PAYMENT | MCINTIRE, ROLLAND J & JUDY CHECK | $-649.94 | $649.94 |
| 10/16/2020 | PAYMENT | WESTERN TITLE CHECK | $-649.94 | $1,299.88 |
| 08/26/2020 | PAYMENT | MCINTIRE, ROLLAND JAMES ET AL* CHECK | $-649.97 | $1,949.82 |
| 07/13/2020 | BILL | MCINTIRE, ROLLAND JAMES ET AL* | $2,599.79 | $2,599.79 |
| 03/12/2020 | PAYMENT | MCINTIRE, ROLLAND JAMES ET AL* CHECK | $-630.48 | $0.00 |
| 01/15/2020 | PAYMENT | MCINTIRE, ROLLAND JAMES ET AL* CHECK | $-630.48 | $630.48 |
| 10/23/2019 | PAYMENT | MCINTIRE, JUDY CHECK | $-655.70 | $1,260.96 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $25.22 | $1,916.66 |
| 08/23/2019 | PAYMENT | MCINTIRE, ROLLAND JAMES ET AL* CHECK | $-630.49 | $1,891.44 |
| 07/15/2019 | BILL | MCINTIRE, ROLLAND JAMES ET AL* | $2,521.93 | $2,521.93 |
| 03/12/2019 | PAYMENT | MCINTIRE, ROLLAND JAMES ET AL* CHECK | $-612.44 | $0.00 |
| 01/16/2019 | PAYMENT | MCINTIRE,JUDY CHECK | $-612.44 | $612.44 |
| 10/10/2018 | PAYMENT | MCINTIRE, ROLLAND JAMES ET AL* CHECK | $-612.44 | $1,224.88 |
| 08/30/2018 | PAYMENT | MCINTIRE, JUDY CHECK | $-612.47 | $1,837.32 |
| 07/12/2018 | BILL | MCINTIRE, ROLLAND JAMES ET AL* | $2,449.79 | $2,449.79 |
| 03/09/2018 | PAYMENT | MCINTIRE, ROLLAND JAMES ET AL* CHECK | $-595.37 | $0.00 |
| 01/12/2018 | PAYMENT | MCINTIRE, ROLLAND JAMES ET AL* CHECK | $-595.37 | $595.37 |
| 10/13/2017 | PAYMENT | MCINTIRE, ROLLAND JAMES ET AL* CHECK | $-595.37 | $1,190.74 |
| 08/28/2017 | PAYMENT | MCINTIRE, ROLLAND JAMES ET AL* CHECK | $-595.40 | $1,786.11 |
| 07/14/2017 | BILL | MCINTIRE, ROLLAND JAMES ET AL* | $2,381.51 | $2,381.51 |
| 03/10/2017 | PAYMENT | MCINTIRE, ROLLAND JAMES ET AL* CHECK | $-580.33 | $0.00 |
| 12/21/2016 | PAYMENT | MCINTIRE, ROLLAND JAMES ET AL* CHECK | $-580.33 | $580.33 |
| 10/12/2016 | PAYMENT | MCINTIRE, ROLLAND JAMES ET AL* CHECK | $-580.33 | $1,160.66 |
| 08/25/2016 | PAYMENT | MCINTIRE, ROLLAND JAMES ET AL* CHECK | $-580.34 | $1,740.99 |
| 07/12/2016 | BILL | MCINTIRE, ROLLAND JAMES ET AL* | $2,321.33 | $2,321.33 |
| 03/11/2016 | PAYMENT | MCINTIRE, ROLLAND JAMES ET AL* CHECK | $-577.28 | $0.00 |
| 01/15/2016 | PAYMENT | MCINTIRE, ROLLAND JAMES ET AL* CHECK | $-577.28 | $577.28 |
| 10/16/2015 | PAYMENT | MCINTIRE, ROLLAND JAMES ET AL* CHECK | $-577.28 | $1,154.56 |
| 08/27/2015 | PAYMENT | MCINTIRE, ROLLAND JAMES ET AL* CHECK | $-577.28 | $1,731.84 |
| 07/14/2015 | BILL | MCINTIRE, ROLLAND JAMES ET AL* | $2,309.12 | $2,309.12 |
| 03/12/2015 | PAYMENT | MCINTIRE, ROLLAND JAMES ET AL* CHECK | $-560.49 | $0.00 |
| 01/14/2015 | PAYMENT | MCINTIRE, ROLLAND JAMES ET AL* CHECK | $-560.49 | $560.49 |
| 10/14/2014 | PAYMENT | MCINTIRE, ROLLAND JAMES ET AL* CHECK | $-560.49 | $1,120.98 |
| 08/28/2014 | PAYMENT | MCINTIRE, ROLLAND JAMES ET AL* CHECK | $-560.52 | $1,681.47 |
| 07/17/2014 | BILL | MCINTIRE, ROLLAND JAMES ET AL* | $2,241.99 | $2,241.99 |
| 03/07/2014 | PAYMENT | MCINTIRE, ROLLAND JAMES ET AL* CHECK | $-544.15 | $0.00 |
| 01/14/2014 | PAYMENT | MCINTIRE, ROLLAND JAMES ET AL* CHECK | $-544.15 | $544.15 |
| 10/14/2013 | PAYMENT | MCINTIRE, ROLLAND JAMES ET AL* CHECK | $-544.15 | $1,088.30 |
| 09/04/2013 | PAYMENT | MCINTIRE, ROLLAND JAMES ET AL* CHECK | $-544.17 | $1,632.45 |
| 07/16/2013 | BILL | MCINTIRE, ROLLAND JAMES ET AL* | $2,176.62 | $2,176.62 |
| 03/13/2013 | PAYMENT | MCINTIRE, ROLLAND JAMES ET AL* CHECK | $-529.97 | $0.00 |
| 01/09/2013 | PAYMENT | MCINTIRE, ROLLAND JAMES ET AL* CHECK | $-529.97 | $529.97 |
| 10/08/2012 | PAYMENT | MCINTIRE, ROLLAND JAMES ET AL* CHECK | $-529.97 | $1,059.94 |
| 09/04/2012 | PAYMENT | MCINTIRE, ROLLAND JAMES ET AL* CHECK | $-530.00 | $1,589.91 |
| 07/13/2012 | BILL | MCINTIRE, ROLLAND JAMES ET AL* | $2,119.91 | $2,119.91 |
| 03/13/2012 | PAYMENT | MCINTIRE, ROLLAND J & JUDY ANN CHECK | $-515.16 | $0.00 |
| 12/07/2011 | PAYMENT | NORTHERN NV TITLE CHECK | $-515.16 | $515.16 |
| 10/13/2011 | PAYMENT | MCINTIRE, ROLLAND J & JUDY ANN CHECK | $-515.16 | $1,030.32 |
| 08/24/2011 | PAYMENT | MCINTIRE, ROLLAND J & JUDY ANN CHECK | $-515.18 | $1,545.48 |
| 07/15/2011 | BILL | MCINTIRE, ROLLAND J & JUDY ANN | $2,060.66 | $2,060.66 |
| 03/10/2011 | PAYMENT | MCINTIRE, ROLLAND J & JUDY ANN CHECK | $-500.85 | $0.00 |
| 01/13/2011 | PAYMENT | MCINTIRE, ROLLAND J & JUDY ANN CHECK | $-500.85 | $500.85 |
| 10/12/2010 | PAYMENT | MCINTIRE, ROLLAND J & JUDY ANN CHECK | $-500.85 | $1,001.70 |
| 08/26/2010 | PAYMENT | MCINTIRE, ROLLAND J & JUDY ANN CHECK | $-500.88 | $1,502.55 |
| 07/14/2010 | BILL | MCINTIRE, ROLLAND J & JUDY ANN | $2,003.43 | $2,003.43 |
| 02/23/2010 | PAYMENT | MCINTIRE, ROLLAND J & JUDY ANN CHECK | $-487.89 | $0.00 |
| 01/07/2010 | PAYMENT | MCINTIRE, ROLLAND J & JUDY ANN CHECK | $-487.89 | $487.89 |
| 10/15/2009 | PAYMENT | MCINTIRE, ROLLAND J & JUDY ANN CHECK | $-487.89 | $975.78 |
| 08/26/2009 | PAYMENT | MCINTIRE, ROLLAND J & JUDY ANN CHECK | $-487.91 | $1,463.67 |
| 07/13/2009 | BILL | MCINTIRE, ROLLAND J & JUDY ANN | $1,951.58 | $1,951.58 |
| 03/04/2009 | PAYMENT | MCINTIRE, ROLLAND J & JUDY ANN CHECK | $-459.33 | $0.00 |
| 01/06/2009 | PAYMENT | MCINTIRE, ROLLAND J & JUDY ANN CHECK | $-459.33 | $459.33 |
| 10/09/2008 | PAYMENT | MCINTIRE, ROLLAND J & JUDY ANN CHECK | $-459.33 | $918.66 |
| 08/22/2008 | PAYMENT | MCINTIRE, ROLLAND J & JUDY ANN CHECK | $-459.33 | $1,377.99 |
| 07/18/2008 | BILL | MCINTIRE, ROLLAND J & JUDY ANN | $1,837.32 | $1,837.32 |
| 03/05/2008 | PAYMENT | MCINTIRE, ROLLAND J | $-445.97 | $0.00 |
| 01/08/2008 | PAYMENT | MCINTIRE, ROLLAND J | $-445.95 | $445.97 |
| 10/03/2007 | PAYMENT | MCINTIRE, ROLLAND J | $-445.95 | $891.92 |
| 08/22/2007 | PAYMENT | MCINTIRE, ROLLAND J | $-445.95 | $1,337.87 |
| 07/01/2007 | BILL | MCINTIRE, ROLLAND J & JUDY ANN | $1,783.82 | $1,783.82 |
| 03/02/2007 | PAYMENT | MCINTIRE, ROLLAND J | $-432.97 | $0.00 |
| 12/12/2006 | PAYMENT | MCINTIRE, ROLLAND J | $-432.97 | $432.97 |
| 09/19/2006 | PAYMENT | MCINTIRE, ROLLAND J | $-432.97 | $865.94 |
| 08/10/2006 | PAYMENT | MCINTIRE, ROLLAND J | $-432.97 | $1,298.91 |
| 07/01/2006 | BILL | MCINTIRE, ROLLAND J & JUDY ANN | $1,731.88 | $1,731.88 |
| 03/08/2006 | PAYMENT | MCINTIRE, ROLLAND J | $-420.36 | $0.00 |
| 01/12/2006 | PAYMENT | MCINTIRE, ROLLAND J | $-420.36 | $420.36 |
| 10/13/2005 | PAYMENT | MCINTIRE, ROLLAND J | $-420.36 | $840.72 |
| 08/11/2005 | PAYMENT | MCINTIRE, ROLLAND J | $-420.36 | $1,261.08 |
| 07/01/2005 | BILL | MCINTIRE, ROLLAND J & JUDY ANN | $1,681.44 | $1,681.44 |
| 02/08/2005 | PAYMENT | MCINTIRE, ROLLAND J | $-408.13 | $0.00 |
| 12/03/2004 | PAYMENT | MCINTIRE, ROLLAND J | $-408.11 | $408.13 |
| 10/08/2004 | PAYMENT | MCINTIRE, ROLLAND J | $-408.11 | $816.24 |
| 07/23/2004 | PAYMENT | 22 | $-408.11 | $1,224.35 |
| 07/01/2004 | BILL | MCINTIRE, ROLLAND J & JUDY ANN | $1,632.46 | $1,632.46 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-403.48 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-403.46 | $403.48 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-403.46 | $806.94 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-403.46 | $1,210.40 |
| 07/01/2003 | BILL | MCINTIRE, ROLLAND J & JUDY ANN | $1,613.86 | $1,613.86 |
| 02/27/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-401.79 | $0.00 |
| 11/15/2002 | PAYMENT | 22 | $-401.78 | $401.79 |
| 10/31/2002 | PAYMENT | MCINTIRE, ROLLAND J | $-417.85 | $803.57 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $16.07 | $1,221.42 |
| 08/19/2002 | PAYMENT | MCINTIRE, ROLLAND J | $-401.78 | $1,205.35 |
| 07/01/2002 | BILL | MCINTIRE, ROLLAND J & JUDY ANN | $1,607.13 | $1,607.13 |
| 03/06/2002 | PAYMENT | MCINTIRE, ROLLAND J | $-345.78 | $0.00 |
| 01/07/2002 | PAYMENT | MCINTIRE, ROLLAND J | $-345.75 | $345.78 |
| 09/25/2001 | PAYMENT | MCINTIRE, ROLLAND J | $-345.75 | $691.53 |
| 08/20/2001 | PAYMENT | MCINTIRE, ROLLAND J | $-345.75 | $1,037.28 |
| 07/01/2001 | BILL | MCINTIRE, ROLLAND J & JUDY ANN | $1,383.03 | $1,383.03 |
| 03/07/2001 | PAYMENT | MCINTIRE, ROLLAND J | $-345.68 | $0.00 |
| 12/26/2000 | PAYMENT | MCINTIRE, ROLLAND J | $-345.67 | $345.68 |
| 10/06/2000 | PAYMENT | MCINTIRE, ROLLAND J | $-345.67 | $691.35 |
| 08/24/2000 | PAYMENT | MCINTIRE, ROLLAND J | $-345.67 | $1,037.02 |
| 07/01/2000 | BILL | MCINTIRE, ROLLAND J & JUDY ANN | $1,382.69 | $1,382.69 |
| 03/02/2000 | PAYMENT | MCINTIRE, ROLLAND J | $-317.90 | $0.00 |
| 01/05/2000 | PAYMENT | MCINTIRE, ROLLAND J | $-317.87 | $317.90 |
| 10/07/1999 | PAYMENT | MCINTIRE, ROLLAND J | $-317.87 | $635.77 |
| 08/13/1999 | PAYMENT | MCINTIRE, ROLLAND J | $-317.87 | $953.64 |
| 07/01/1999 | BILL | MCINTIRE, ROLLAND J & JUDY ANN | $1,271.51 | $1,271.51 |
| 03/03/1999 | PAYMENT | MCINTIRE, ROLLAND J | $-313.19 | $0.00 |
| 01/12/1999 | PAYMENT | MCINTIRE, ROLLAND J | $-313.19 | $313.19 |
| 10/09/1998 | PAYMENT | MCINTIRE, ROLLAND J | $-313.19 | $626.38 |
| 08/12/1998 | PAYMENT | MCINTIRE, ROLLAND J | $-313.19 | $939.57 |
| 07/01/1998 | BILL | MCINTIRE, ROLLAND J & JUDY ANN | $1,252.76 | $1,252.76 |
| 03/03/1998 | PAYMENT | MCINTIRE, ROLLAND J | $-290.74 | $0.00 |
| 01/02/1998 | PAYMENT | MCINTIRE, ROLLAND J | $-290.74 | $290.74 |
| 10/01/1997 | PAYMENT | MCINTIRE, ROLLAND J | $-290.74 | $581.48 |
| 08/14/1997 | PAYMENT | MCINTIRE, ROLLAND J | $-290.74 | $872.22 |
| 07/01/1997 | BILL | MCINTIRE, ROLLAND J & JUDY ANN | $1,162.96 | $1,162.96 |
| 03/05/1997 | PAYMENT | MCINTIRE, ROLLAND J | $-283.96 | $0.00 |
| 01/09/1997 | PAYMENT | MCINTIRE, ROLLAND J | $-283.94 | $283.96 |
| 10/02/1996 | PAYMENT | MCINTIRE, ROLLAND J | $-283.94 | $567.90 |
| 08/19/1996 | PAYMENT | MCINTIRE, ROLLAND J | $-283.94 | $851.84 |
| 07/01/1996 | BILL | MCINTIRE, ROLLAND J & JUDY ANN | $1,135.78 | $1,135.78 |
| 02/21/1996 | PAYMENT | $-291.06 | $0.00 | |
| 01/01/1996 | PAYMENT | $-291.03 | $291.06 | |
| 10/02/1995 | PAYMENT | $-291.03 | $582.09 | |
| 08/21/1995 | PAYMENT | $-291.03 | $873.12 | |
| 07/01/1995 | BILL | MCINTIRE, ROLLAND J & JUDY ANN | $1,164.15 | $1,164.15 |
| 01/02/1995 | PAYMENT | $-553.54 | $0.00 | |
| 08/15/1994 | PAYMENT | $-553.52 | $553.54 | |
| 07/01/1994 | BILL | MCINTIRE, ROLLAND J & JUDY ANN | $1,107.06 | $1,107.06 |
| 01/03/1994 | PAYMENT | $-543.24 | $0.00 | |
| 08/16/1993 | PAYMENT | $-543.24 | $543.24 | |
| 07/01/1993 | BILL | MCINTIRE, ROLLAND J & JUDY ANN | $1,086.48 | $1,086.48 |
| 12/21/1992 | PAYMENT | $-535.04 | $0.00 | |
| 08/17/1992 | PAYMENT | $-535.04 | $535.04 | |
| 07/01/1992 | BILL | MCINTIRE, ROLLAND J & JUDY ANN | $1,070.08 | $1,070.08 |
| 01/03/1992 | PAYMENT | $-473.29 | $0.00 | |
| 08/21/1991 | PAYMENT | $-473.28 | $473.29 | |
| 07/01/1991 | BILL | SCHURBA, DONALD & DIANA TRUSTE | $946.57 | $946.57 |
| 12/10/1990 | PAYMENT | $-463.28 | $0.00 | |
| 09/25/1990 | PAYMENT | $-231.63 | $463.28 | |
| 08/13/1990 | PAYMENT | $-231.63 | $694.91 | |
| 07/01/1990 | BILL | SCHURBA, DONALD & DIANA | $926.54 | $926.54 |
| 02/27/1990 | PAYMENT | $-211.50 | $0.00 | |
| 01/05/1990 | PAYMENT | $-211.47 | $211.50 | |
| 09/25/1989 | PAYMENT | $-211.47 | $422.97 | |
| 08/24/1989 | PAYMENT | $-211.47 | $634.44 | |
| 07/01/1989 | BILL | SCHURBA, DONALD & DIANA | $845.91 | $845.91 |
| 12/12/1988 | PAYMENT | $-389.55 | $0.00 | |
| 10/04/1988 | PAYMENT | $-194.76 | $389.55 | |
| 08/02/1988 | PAYMENT | $-194.76 | $584.31 | |
| 07/01/1988 | BILL | SCHURBA, DONALD & DIANA | $779.07 | $779.07 |
| 03/07/1988 | PAYMENT | $-199.45 | $0.00 | |
| 01/04/1988 | PAYMENT | $-199.42 | $199.45 | |
| 10/05/1987 | PAYMENT | $-199.42 | $398.87 | |
| 08/18/1987 | PAYMENT | $-199.42 | $598.29 | |
| 07/01/1987 | BILL | SCHURBA, DONALD & DIANA | $797.71 | $797.71 |
| 12/22/1986 | PAYMENT | $-337.83 | $0.00 | |
| 09/22/1986 | PAYMENT | $-168.91 | $337.83 | |
| 08/01/1986 | PAYMENT | $-168.91 | $506.74 | |
| 07/01/1986 | BILL | SCHURBA,DONALD & DIANA | $675.65 | $675.65 |