Tax Account 1319-19-212-057
Owners
NEVIUS LIVING TRUST 2006
1733 TONI CT
MINDEN, NV 89423
NEVIUS, MICHAEL & KELLY TTEE
NEVIUS, MICHAEL SCOTT TTEE
NEVIUS, KELLY DAWN TTEE
Account Summary
| Account ID | 1319-19-212-057 |
|---|---|
| Account Type | Real Estate |
| Location | 718 TINA CT KINGSBURY GID/CWS |
| Balance | $1,096.06 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,192.36 |
| Total | $2,192.36 |
| Paid | $1,096.30 |
| Balance | $1,096.06 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4334 |
| Tax District | 430 (KINGSBURY GID/CWS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,032.84 | $0.00 | $2,032.84 | $0.00 | $0.00 | 3.4074 | 430 |
| 2022/2023 REAL ESTATE TAXES | $1,883.30 | $0.00 | $1,883.30 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 REAL ESTATE TAXES | $1,743.67 | $0.00 | $1,743.67 | $0.00 | $0.00 | 3.4074 | 430 |
| 2020/2021 REAL ESTATE TAXES | $1,685.76 | $0.00 | $1,685.76 | $0.00 | $0.00 | 3.4074 | 430 |
| 2019/2020 REAL ESTATE TAXES | $1,626.11 | $0.00 | $1,626.11 | $0.00 | $0.00 | 3.4074 | 430 |
| 2018/2019 REAL ESTATE TAXES | $1,551.35 | $0.00 | $1,551.35 | $0.00 | $0.00 | 3.4074 | 430 |
| 2017/2018 REAL ESTATE TAXES | $1,491.17 | $0.00 | $1,491.17 | $0.00 | $0.00 | 3.4074 | 430 |
| 2016/2017 REAL ESTATE TAXES | $1,453.58 | $0.00 | $1,453.58 | $0.00 | $0.00 | 3.4074 | 430 |
| 2015/2016 REAL ESTATE TAXES | $1,445.09 | $0.00 | $1,445.09 | $0.00 | $0.00 | 3.4074 | 430 |
| 2014/2015 REAL ESTATE TAXES | $1,401.97 | $0.00 | $1,401.97 | $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 | 1.14 | .58 | .56 | .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 |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-548.03 | $1,096.06 |
| 08/15/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-548.27 | $1,644.09 |
| 07/15/2024 | BILL | NEVIUS LIVING TRUST 2006 | $2,192.36 | $2,192.36 |
| 02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-508.14 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-508.14 | $508.14 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-505.70 | $1,016.28 |
| 08/14/2023 | PAYMENT | PHH MORTGAGE SYS CORE - ORIG: WT | $-510.86 | $1,521.98 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-9.94 | $2,032.84 |
| 08/14/2023 | ADJUSTMENT | PHH MORTGAGE WT CORE - VOIDED PAYMENT: 1219975. REASON: AMENDMENT TO RE 2024 | $510.86 | $2,042.78 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-510.86 | $1,531.92 |
| 07/14/2023 | BILL | NEVIUS LIVING TRUST 2006 | $2,042.78 | $2,042.78 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-470.82 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-470.82 | $470.82 |
| 10/07/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-470.82 | $941.64 |
| 08/12/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-470.84 | $1,412.46 |
| 07/19/2022 | BILL | NEVIUS, MICHAEL & KELLY TTEE | $1,883.30 | $1,883.30 |
| 03/01/2022 | PAYMENT | PHH MORTGAGE CHECK | $-435.91 | $0.00 |
| 01/04/2022 | PAYMENT | PHH MORTGAGE CHECK | $-435.91 | $435.91 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-435.91 | $871.82 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-435.94 | $1,307.73 |
| 07/14/2021 | BILL | NEVIUS, MICHAEL & KELLY TTEE | $1,743.67 | $1,743.67 |
| 02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-421.43 | $0.00 |
| 12/23/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-421.43 | $421.43 |
| 09/30/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-421.43 | $842.86 |
| 08/13/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-421.47 | $1,264.29 |
| 07/13/2020 | BILL | NEVIUS, MICHAEL & KELLY TTEE | $1,685.76 | $1,685.76 |
| 02/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-406.52 | $0.00 |
| 12/30/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-406.52 | $406.52 |
| 10/07/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-406.52 | $813.04 |
| 08/16/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-406.55 | $1,219.56 |
| 07/15/2019 | BILL | NEVIUS, MICHAEL & KELLY TTEE | $1,626.11 | $1,626.11 |
| 02/28/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-387.83 | $0.00 |
| 12/31/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-387.83 | $387.83 |
| 09/28/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-387.83 | $775.66 |
| 08/16/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-387.86 | $1,163.49 |
| 07/12/2018 | BILL | NEVIUS, MICHAEL & KELLY TTEE | $1,551.35 | $1,551.35 |
| 02/22/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-372.79 | $0.00 |
| 12/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-372.79 | $372.79 |
| 09/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-372.79 | $745.58 |
| 08/23/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-372.80 | $1,118.37 |
| 07/14/2017 | BILL | NEVIUS, MICHAEL & KELLY TTEE | $1,491.17 | $1,491.17 |
| 03/07/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-363.39 | $0.00 |
| 12/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-363.39 | $363.39 |
| 09/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-363.39 | $726.78 |
| 08/16/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-363.41 | $1,090.17 |
| 07/12/2016 | BILL | NEVIUS, MICHAEL & KELLY TTEE | $1,453.58 | $1,453.58 |
| 03/08/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-361.27 | $0.00 |
| 01/05/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-361.27 | $361.27 |
| 10/13/2015 | PAYMENT | 33 CHECK | $-361.27 | $722.54 |
| 08/20/2015 | PAYMENT | ATTINGER, ROBERT ETAL CHECK | $-361.28 | $1,083.81 |
| 07/14/2015 | BILL | ATTINGER, ROBERT ETAL | $1,445.09 | $1,445.09 |
| 03/05/2015 | PAYMENT | TINA INVESTMENTS CROUP CHECK | $-350.49 | $0.00 |
| 01/06/2015 | PAYMENT | TINA INV GROUP CHECK | $-350.49 | $350.49 |
| 10/13/2014 | PAYMENT | ATTINGER, ROBERT ETAL CHECK | $-350.49 | $700.98 |
| 08/20/2014 | PAYMENT | TINA INV-GRP CHECK | $-350.50 | $1,051.47 |
| 07/17/2014 | BILL | ATTINGER, ROBERT ETAL | $1,401.97 | $1,401.97 |
| 03/06/2014 | PAYMENT | TINA INVESTMENT GROUP CHECK | $-337.02 | $0.00 |
| 01/02/2014 | PAYMENT | TINA INVESTMENT GROUP CHECK | $-337.02 | $337.02 |
| 10/02/2013 | PAYMENT | ATTINGER, ROBERT ETAL CHECK | $-337.02 | $674.04 |
| 08/06/2013 | PAYMENT | ATTINGER, ROBERT ETAL CHECK | $-337.02 | $1,011.06 |
| 07/16/2013 | BILL | ATTINGER, ROBERT ETAL | $1,348.08 | $1,348.08 |
| 03/01/2013 | PAYMENT | TINA INV GROUP TAHOE CHECK | $-336.74 | $0.00 |
| 01/03/2013 | PAYMENT | ATTINGER, ROBERT ETAL CHECK | $-336.74 | $336.74 |
| 09/07/2012 | PAYMENT | ATTINGER, ROBERT ETAL CHECK | $-336.74 | $673.48 |
| 07/30/2012 | PAYMENT | TINA INV GROUP TAHOE CHECK | $-336.75 | $1,010.22 |
| 07/13/2012 | BILL | ATTINGER, ROBERT ETAL | $1,346.97 | $1,346.97 |
| 03/07/2012 | PAYMENT | RDP 03 07 12 CHECK | $-330.93 | $0.00 |
| 01/09/2012 | PAYMENT | TINA INV GROUP TAHOE CHECK | $-330.93 | $330.93 |
| 09/22/2011 | PAYMENT | TINA INVESTMENT GROUP CHECK | $-330.93 | $661.86 |
| 08/01/2011 | PAYMENT | TINA INVESTMENT GROUP TAHOE CHECK | $-330.95 | $992.79 |
| 07/15/2011 | BILL | ATTINGER, ROBERT ETAL | $1,323.74 | $1,323.74 |
| 03/04/2011 | PAYMENT | TINA INVESTMENT GRP CHECK | $-314.57 | $0.00 |
| 01/10/2011 | PAYMENT | TINA INVESTMENT GROUP CHECK | $-314.57 | $314.57 |
| 10/05/2010 | PAYMENT | TINA INVESTMENT GROUP CHECK | $-314.57 | $629.14 |
| 07/28/2010 | PAYMENT | TINA INVESTMENT GROUP TAHOE CHECK | $-314.60 | $943.71 |
| 07/14/2010 | BILL | ATTINGER, ROBERT ETAL | $1,258.31 | $1,258.31 |
| 03/26/2010 | PAYMENT | ATTINGER, ROBERT ETAL CHECK | $-306.12 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $11.77 | $306.12 |
| 02/03/2010 | PAYMENT | TINA INVESTMTENT GROUP TAHOE CHECK | $-306.12 | $294.35 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $11.77 | $600.47 |
| 10/07/2009 | PAYMENT | TINA INVESTMENTS GROUP CHECK | $-294.35 | $588.70 |
| 08/17/2009 | PAYMENT | TINA INVESTMENT GRP CHECK | $-294.36 | $883.05 |
| 07/13/2009 | BILL | ATTINGER, ROBERT ETAL | $1,177.41 | $1,177.41 |
| 03/04/2009 | PAYMENT | TINA INVESTMENT GROUP CHECK | $-264.67 | $0.00 |
| 01/09/2009 | PAYMENT | TINA INVESTMENTS GROUP CHECK | $-264.67 | $264.67 |
| 09/29/2008 | PAYMENT | TINA INVESTMENT GROUP CHECK | $-264.67 | $529.34 |
| 08/06/2008 | PAYMENT | TINA INVESTMENT GROUP TAHOE CHECK | $-264.67 | $794.01 |
| 07/18/2008 | BILL | ATTINGER, ROBERT ETAL | $1,058.68 | $1,058.68 |
| 03/06/2008 | PAYMENT | TINA INVESTMENT GRP | $-245.08 | $0.00 |
| 01/09/2008 | PAYMENT | TINA INVESTMNT GROUP | $-245.06 | $245.08 |
| 09/27/2007 | PAYMENT | TINA INVESTMENT GP | $-245.06 | $490.14 |
| 08/03/2007 | PAYMENT | TINA INVSTMT GRP TAH | $-245.06 | $735.20 |
| 07/01/2007 | BILL | ATTINGER, ROBERT ETAL | $980.26 | $980.26 |
| 03/12/2007 | PAYMENT | TINA INVESTMENT GRP | $-226.93 | $0.00 |
| 02/06/2007 | PAYMENT | ATTINGER, ROBERT ETA | $-235.99 | $226.93 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $9.08 | $462.92 |
| 08/08/2006 | PAYMENT | TINA INV GROUP TAHOE | $-453.82 | $453.84 |
| 07/01/2006 | BILL | ATTINGER, ROBERT ETAL | $907.66 | $907.66 |
| 08/08/2005 | PAYMENT | TINA INVEST GROUP | $-840.43 | $0.00 |
| 07/01/2005 | BILL | ATTINGER, ROBERT ETAL | $840.43 | $840.43 |
| 03/03/2005 | PAYMENT | TINA INVESTMENT GROU | $-195.84 | $0.00 |
| 01/07/2005 | PAYMENT | TINA INVEST GROUP | $-195.81 | $195.84 |
| 09/03/2004 | PAYMENT | ATTINGER, ROBERT ETA | $-195.81 | $391.65 |
| 08/02/2004 | PAYMENT | TINA INVEST GROUP | $-195.81 | $587.46 |
| 07/01/2004 | BILL | ATTINGER, ROBERT ETAL | $783.27 | $783.27 |
| 02/11/2004 | PAYMENT | TINA INVEST GROUP | $-193.33 | $0.00 |
| 01/06/2004 | PAYMENT | TINA INVEST GROUP | $-193.30 | $193.33 |
| 10/03/2003 | PAYMENT | TINA INV GROUP | $-193.30 | $386.63 |
| 08/05/2003 | PAYMENT | TAHOE INVEST GRP | $-193.30 | $579.93 |
| 07/01/2003 | BILL | ATTINGER, ROBERT ETAL | $773.23 | $773.23 |
| 02/03/2003 | PAYMENT | ATTINGER, ROBERT ETA | $-193.25 | $0.00 |
| 01/08/2003 | PAYMENT | TINA INVESTMENT GRP | $-193.23 | $193.25 |
| 10/07/2002 | PAYMENT | TINA INVEST GROUP | $-193.23 | $386.48 |
| 08/05/2002 | PAYMENT | TINA INV GROUP | $-193.23 | $579.71 |
| 07/01/2002 | BILL | ATTINGER, ROBERT ETAL | $772.94 | $772.94 |
| 03/07/2002 | PAYMENT | TINA INV GROUP TAHOE | $-182.18 | $0.00 |
| 01/03/2002 | PAYMENT | TINA INV GROUP | $-182.15 | $182.18 |
| 09/04/2001 | PAYMENT | ATTINGER, ROBERT ETA | $-182.15 | $364.33 |
| 08/06/2001 | PAYMENT | TINA INVEST GROUP | $-182.15 | $546.48 |
| 07/01/2001 | BILL | ATTINGER, ROBERT ETAL | $728.63 | $728.63 |
| 02/23/2001 | PAYMENT | ATTINGER, ROBERT ETA | $-182.14 | $0.00 |
| 12/26/2000 | PAYMENT | TINA INVEST GROUP | $-182.11 | $182.14 |
| 10/06/2000 | PAYMENT | TINA INV GROUP | $-182.11 | $364.25 |
| 08/03/2000 | PAYMENT | INVESTMENT GRP TAHOE | $-182.11 | $546.36 |
| 07/01/2000 | BILL | ATTINGER, ROBERT ETAL | $728.47 | $728.47 |
| 01/14/2000 | PAYMENT | TINA INV GROUP | $-181.04 | $0.00 |
| 12/06/1999 | PAYMENT | ATTINGER, ROBERT ETA | $-181.01 | $181.04 |
| 09/15/1999 | PAYMENT | TINA INVEST GP TAHOE | $-181.01 | $362.05 |
| 08/11/1999 | PAYMENT | TINA INV GRP TAHOE | $-181.01 | $543.06 |
| 07/01/1999 | BILL | ATTINGER, ROBERT ETAL | $724.07 | $724.07 |
| 03/11/1999 | PAYMENT | INVESTMENT GRP TAHOE | $-182.26 | $0.00 |
| 01/12/1999 | PAYMENT | ATTINGER, ROBERT ETA | $-182.26 | $182.26 |
| 09/23/1998 | PAYMENT | TINA INVESTMENT GRP | $-182.26 | $364.52 |
| 08/17/1998 | PAYMENT | ATTINGER, ROBERT ETA | $-182.26 | $546.78 |
| 07/01/1998 | BILL | ATTINGER, ROBERT ETAL | $729.04 | $729.04 |
| 03/02/1998 | PAYMENT | ATTINGER, ROBERT ETA | $-168.92 | $0.00 |
| 01/05/1998 | PAYMENT | TINA INVEST GROUP | $-168.92 | $168.92 |
| 10/02/1997 | PAYMENT | ATTINGER, ROBERT ETA | $-168.92 | $337.84 |
| 07/30/1997 | PAYMENT | ATTINGER, ROBERT ETA | $-168.92 | $506.76 |
| 07/01/1997 | BILL | ATTINGER, ROBERT ETAL | $675.68 | $675.68 |
| 02/10/1997 | PAYMENT | ATTINGER, ROBERT ETA | $-157.72 | $0.00 |
| 01/08/1997 | PAYMENT | TINA INVESTMENT | $-157.69 | $157.72 |
| 10/03/1996 | PAYMENT | TINA INVENSTMETN GRP | $-157.69 | $315.41 |
| 08/05/1996 | PAYMENT | ATTINGER, ROBERT ETA | $-157.69 | $473.10 |
| 07/01/1996 | BILL | ATTINGER, ROBERT ETAL | $630.79 | $630.79 |
| 03/08/1996 | PAYMENT | $-161.36 | $0.00 | |
| 01/09/1996 | PAYMENT | $-161.33 | $161.36 | |
| 10/06/1995 | PAYMENT | $-161.33 | $322.69 | |
| 08/10/1995 | PAYMENT | $-161.33 | $484.02 | |
| 07/01/1995 | BILL | ATTINGER, ROBERT ETAL | $645.35 | $645.35 |
| 03/08/1995 | PAYMENT | $-159.41 | $0.00 | |
| 01/10/1995 | PAYMENT | $-159.41 | $159.41 | |
| 10/10/1994 | PAYMENT | $-159.41 | $318.82 | |
| 08/08/1994 | PAYMENT | $-159.41 | $478.23 | |
| 07/01/1994 | BILL | ATTINGER, ROBERT ETAL | $637.64 | $637.64 |
| 03/07/1994 | PAYMENT | $-156.40 | $0.00 | |
| 01/11/1994 | PAYMENT | $-156.37 | $156.40 | |
| 10/06/1993 | PAYMENT | $-156.37 | $312.77 | |
| 08/09/1993 | PAYMENT | $-156.37 | $469.14 | |
| 07/01/1993 | BILL | ATTINGER, ROBERT ETAL | $625.51 | $625.51 |
| 03/03/1993 | PAYMENT | $-154.04 | $0.00 | |
| 12/07/1992 | PAYMENT | $-154.01 | $154.04 | |
| 10/14/1992 | PAYMENT | $-154.01 | $308.05 | |
| 08/11/1992 | PAYMENT | $-154.01 | $462.06 | |
| 07/01/1992 | BILL | ATTINGER, ROBERT ETAL | $616.07 | $616.07 |
| 01/07/1992 | PAYMENT | $-135.63 | $0.00 | |
| 12/27/1991 | PAYMENT | $-135.63 | $135.63 | |
| 10/03/1991 | PAYMENT | $-135.63 | $271.26 | |
| 08/06/1991 | PAYMENT | $-135.63 | $406.89 | |
| 07/01/1991 | BILL | ATTINGER, ROBERT ETAL | $542.52 | $542.52 |
| 03/06/1991 | PAYMENT | $-132.67 | $0.00 | |
| 01/09/1991 | PAYMENT | $-132.66 | $132.67 | |
| 10/04/1990 | PAYMENT | $-132.66 | $265.33 | |
| 08/09/1990 | PAYMENT | $-132.66 | $397.99 | |
| 07/01/1990 | BILL | ATTINGER, ROBERT ETAL | $530.65 | $530.65 |
| 03/08/1990 | PAYMENT | $-120.84 | $0.00 | |
| 01/05/1990 | PAYMENT | $-120.81 | $120.84 | |
| 10/05/1989 | PAYMENT | $-120.81 | $241.65 | |
| 08/10/1989 | PAYMENT | $-120.81 | $362.46 | |
| 07/01/1989 | BILL | ATTINGER, ROBERT ETAL | $483.27 | $483.27 |
| 03/02/1989 | PAYMENT | $-111.29 | $0.00 | |
| 01/05/1989 | PAYMENT | $-111.26 | $111.29 | |
| 10/05/1988 | PAYMENT | $-111.26 | $222.55 | |
| 08/05/1988 | PAYMENT | $-111.26 | $333.81 | |
| 07/01/1988 | BILL | ATTINGER, ROBERT ETAL | $445.07 | $445.07 |
| 03/22/1988 | AMENDMENT | 1987-88 Bill was Amended | $0.00 | $0.00 |
| 03/04/1988 | PAYMENT | $-114.08 | $0.00 | |
| 01/12/1988 | PAYMENT | $-114.05 | $114.08 | |
| 10/08/1987 | PAYMENT | $-114.05 | $228.13 | |
| 08/12/1987 | PAYMENT | $-114.05 | $342.18 | |
| 07/01/1987 | BILL | ATTINGER, ROBERT ETAL | $456.23 | $456.23 |
| 03/11/1987 | PAYMENT | $-110.56 | $0.00 | |
| 01/08/1987 | PAYMENT | $-110.53 | $110.56 | |
| 10/07/1986 | PAYMENT | $-110.53 | $221.09 | |
| 07/18/1986 | PAYMENT | $-110.53 | $331.62 | |
| 07/01/1986 | BILL | ATTINGER,ROBERT ETAL | $442.15 | $442.15 |