Tax Account 1319-30-110-006
Owners
LACK FAMILY TRUST ET AL*
DON & CINDY JOHNSON
190 STONY CREEK RD
GARDNERVILLE, NV 89460
LACK, W & B, JOHNSON, D & C**
LACK, WALTER J TTEE &
LACK, BARBARA JEAN TTEE 50%
JOHNSON, DONALD &
JOHNSON, CINDY 50%
Account Summary
| Account ID | 1319-30-110-006 |
|---|---|
| Account Type | Real Estate |
| Location | 149 S BENJAMIN DR KINGSBURY GID/CWS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7,821.75 |
| Total | $7,821.75 |
| Paid | $7,821.75 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4334 |
| Tax District | 430 (KINGSBURY GID/CWS) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $7,476.70 | $0.00 | $7,476.70 | $0.00 | $0.00 | 3.4074 | 430 |
| 2022/2023 REAL ESTATE TAXES | $6,923.54 | $0.00 | $6,923.54 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 REAL ESTATE TAXES | $6,411.73 | $0.00 | $6,411.73 | $0.00 | $0.00 | 3.4074 | 430 |
| 2020/2021 REAL ESTATE TAXES | $6,202.17 | $0.00 | $6,202.17 | $0.00 | $0.00 | 3.4074 | 430 |
| 2019/2020 REAL ESTATE TAXES | $5,985.11 | $59.85 | $6,044.96 | $0.00 | $0.00 | 3.4074 | 430 |
| 2018/2019 REAL ESTATE TAXES | $5,714.61 | $0.00 | $5,714.61 | $0.00 | $0.00 | 3.4074 | 430 |
| 2017/2018 REAL ESTATE TAXES | $5,489.70 | $0.00 | $5,489.70 | $0.00 | $0.00 | 3.4074 | 430 |
| 2016/2017 REAL ESTATE TAXES | $5,351.29 | $0.00 | $5,351.29 | $0.00 | $0.00 | 3.4074 | 430 |
| 2015/2016 REAL ESTATE TAXES | $5,331.90 | $0.00 | $5,331.90 | $0.00 | $0.00 | 3.4074 | 430 |
| 2014/2015 REAL ESTATE TAXES | $5,166.51 | $0.00 | $5,166.51 | $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 | 1.15 | .00 | .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 |
|---|---|---|---|---|
| 02/27/2025 | PAYMENT | ACH ACH - 400015 | $-1,955.37 | $0.00 |
| 01/02/2025 | PAYMENT | LACK FAMILY TRUST ET AL* ACH REMIT IPAY 1/2/25 | $-1,955.37 | $1,955.37 |
| 10/02/2024 | PAYMENT | ACH ACH - 40004 | $-1,955.37 | $3,910.74 |
| 08/29/2024 | PAYMENT | LACK FAMILY TRUST ET AL* ACH OV/SH 1 INST. | $-0.27 | $5,866.11 |
| 08/06/2024 | PAYMENT | ACH ACH - 400015 | $-1,955.37 | $5,866.38 |
| 07/15/2024 | BILL | LACK FAMILY TRUST ET AL* | $7,821.75 | $7,821.75 |
| 02/26/2024 | PAYMENT | JOHNSON, DONALD CHECK 0018568325 | $-1,869.09 | $0.00 |
| 12/21/2023 | PAYMENT | JOHNSON, DONALD CHECK 0007835590 | $-1,869.09 | $1,869.09 |
| 10/05/2023 | PAYMENT | JOHNSON, DONALD CHECK 92997308 | $-1,868.58 | $3,738.18 |
| 08/21/2023 | PAYMENT | DONALD JOHNSON CHECK 995116 | $-1,869.94 | $5,606.76 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-1.95 | $7,476.70 |
| 07/14/2023 | BILL | LACK FAMILY TRUST ET AL* | $7,478.65 | $7,478.65 |
| 02/22/2023 | PAYMENT | JOHNSON, DONALD CHECK 53178324 | $-1,730.88 | $0.00 |
| 12/20/2022 | PAYMENT | JOHNSON, DONALD CHECK 0040850459 | $-1,730.88 | $1,730.88 |
| 10/08/2022 | PAYMENT | JOHNSON, DONALD CHECK 0020059627 | $-1,730.88 | $3,461.76 |
| 08/14/2022 | PAYMENT | JOHNSON, DONALD CHECK 0011418175 | $-1,730.90 | $5,192.64 |
| 07/19/2022 | BILL | LACK, W & B, JOHNSON, D & C** | $6,923.54 | $6,923.54 |
| 03/07/2022 | PAYMENT | JOHNSON, DONALD CHECK | $-1,602.93 | $0.00 |
| 01/08/2022 | PAYMENT | JOHNSON, DONALD CREDIT: D | $-1,602.93 | $1,602.93 |
| 10/05/2021 | PAYMENT | JOHNSON, DONALD CHECK | $-1,602.93 | $3,205.86 |
| 08/18/2021 | PAYMENT | JOHNSON, DONALD CHECK | $-1,602.94 | $4,808.79 |
| 07/14/2021 | BILL | LACK, W & B, JOHNSON, D & C** | $6,411.73 | $6,411.73 |
| 03/02/2021 | PAYMENT | JOHNSON, DONALD CHECK | $-1,550.53 | $0.00 |
| 01/05/2021 | PAYMENT | JOHNSON, DONALD CHECK | $-1,550.53 | $1,550.53 |
| 10/05/2020 | PAYMENT | JOHNSON, DONALD CHECK | $-1,550.53 | $3,101.06 |
| 08/20/2020 | PAYMENT | JOHNSON, DONALD CHECK | $-1,550.58 | $4,651.59 |
| 07/13/2020 | BILL | LACK, W & B, JOHNSON, D & C** | $6,202.17 | $6,202.17 |
| 03/03/2020 | PAYMENT | JOHNSON, DONALD CHECK | $-1,496.27 | $0.00 |
| 01/08/2020 | PAYMENT | JOHNSON, DONALD CHECK | $-1,496.27 | $1,496.27 |
| 10/11/2019 | PAYMENT | JOHNSON, DONALD CHECK | $-1,496.27 | $2,992.54 |
| 09/11/2019 | PAYMENT | JOHNSON, DONALD CHECK | $-1,556.15 | $4,488.81 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $59.85 | $6,044.96 |
| 07/15/2019 | BILL | LACK, W & B, JOHNSON, D & C** | $5,985.11 | $5,985.11 |
| 03/05/2019 | PAYMENT | JOHNSON, DONALD CHECK | $-1,428.65 | $0.00 |
| 01/09/2019 | PAYMENT | JOHNSON, DONALD CHECK | $-1,428.65 | $1,428.65 |
| 10/04/2018 | PAYMENT | DONALD JOHNSON CHECK | $-1,428.65 | $2,857.30 |
| 08/15/2018 | PAYMENT | JOHNSON, DONALD CHECK | $-1,428.66 | $4,285.95 |
| 07/12/2018 | BILL | LACK, W & B, JOHNSON, D & C** | $5,714.61 | $5,714.61 |
| 02/21/2018 | PAYMENT | LACK, W & B, JOHNSON, D & C** CHECK | $-1,372.42 | $0.00 |
| 12/19/2017 | PAYMENT | LACK, W & B, JOHNSON, D & C** CHECK | $-1,372.42 | $1,372.42 |
| 09/27/2017 | PAYMENT | LACK, W & B, JOHNSON, D & C** CHECK | $-1,372.42 | $2,744.84 |
| 08/28/2017 | PAYMENT | LACK, W & B, JOHNSON, D & C** CHECK | $-1,372.44 | $4,117.26 |
| 07/14/2017 | BILL | LACK, W & B, JOHNSON, D & C** | $5,489.70 | $5,489.70 |
| 02/24/2017 | PAYMENT | LACK, W & B, JOHNSON, D & C** CHECK | $-1,337.82 | $0.00 |
| 12/07/2016 | PAYMENT | LACK, W & B, JOHNSON, D & C** CHECK | $-1,337.82 | $1,337.82 |
| 09/29/2016 | ADJUSTMENT | posted in error | $1,337.82 | $2,675.64 |
| 09/29/2016 | VOID | LACK, W & B, JOHNSON, D & C** CHECK | $-1,337.82 | $1,337.82 |
| 09/29/2016 | PAYMENT | LACK, W & B, JOHNSON, D & C** CHECK | $-1,337.82 | $2,675.64 |
| 08/23/2016 | PAYMENT | LACK, W & B, JOHNSON, D & C** CHECK | $-1,337.83 | $4,013.46 |
| 07/12/2016 | BILL | LACK, W & B, JOHNSON, D & C** | $5,351.29 | $5,351.29 |
| 03/07/2016 | PAYMENT | LACK, W & B, JOHNSON, D & C** CHECK | $-1,332.97 | $0.00 |
| 12/17/2015 | PAYMENT | LACK, W & B, JOHNSON, D & C** CHECK | $-1,332.97 | $1,332.97 |
| 09/29/2015 | PAYMENT | LACK, W & B, JOHNSON, D & C** CHECK | $-1,332.97 | $2,665.94 |
| 08/21/2015 | PAYMENT | LACK, W & B, JOHNSON, D & C** CHECK | $-1,332.99 | $3,998.91 |
| 07/14/2015 | BILL | LACK, W & B, JOHNSON, D & C** | $5,331.90 | $5,331.90 |
| 02/17/2015 | PAYMENT | LACK, W & B, JOHNSON, D & C** CHECK | $-1,291.62 | $0.00 |
| 12/23/2014 | PAYMENT | LACK, W & B, JOHNSON, D & C** CHECK | $-1,291.62 | $1,291.62 |
| 09/25/2014 | PAYMENT | LACK, W & B, JOHNSON, D & C** CHECK | $-1,291.62 | $2,583.24 |
| 08/13/2014 | PAYMENT | LACK, W & B, JOHNSON, D & C** CHECK | $-1,291.65 | $3,874.86 |
| 07/17/2014 | BILL | LACK, W & B, JOHNSON, D & C** | $5,166.51 | $5,166.51 |
| 02/27/2014 | PAYMENT | LACK, W & B, JOHNSON, D & C** CHECK | $-1,253.89 | $0.00 |
| 12/17/2013 | PAYMENT | LACK, W & B, JOHNSON, D & C** CHECK | $-1,253.89 | $1,253.89 |
| 10/01/2013 | PAYMENT | LACK, W & B, JOHNSON, D & C** CHECK | $-1,253.89 | $2,507.78 |
| 08/08/2013 | PAYMENT | LACK, W & B, JOHNSON, D & C** CHECK | $-1,253.91 | $3,761.67 |
| 07/16/2013 | BILL | LACK, W & B, JOHNSON, D & C** | $5,015.58 | $5,015.58 |
| 03/05/2013 | PAYMENT | LACK, W & B, JOHNSON, D & C** CHECK | $-1,204.19 | $0.00 |
| 12/17/2012 | PAYMENT | LACK, W & B, JOHNSON, D & C** CHECK | $-1,204.19 | $1,204.19 |
| 09/20/2012 | PAYMENT | LACK, W & B, JOHNSON, D & C** CHECK | $-2,456.55 | $2,408.38 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $48.17 | $4,864.93 |
| 07/13/2012 | BILL | LACK, W & B, JOHNSON, D & C** | $4,816.76 | $4,816.76 |
| 03/01/2012 | PAYMENT | LACK, W & B, JOHNSON, D & C** CHECK | $-1,133.30 | $0.00 |
| 01/05/2012 | PAYMENT | LACK, W & B, JOHNSON, D & C** CHECK | $-1,133.30 | $1,133.30 |
| 10/03/2011 | PAYMENT | LACK, W & B, JOHNSON, D & C** CHECK | $-1,133.30 | $2,266.60 |
| 08/09/2011 | PAYMENT | LACK, W & B, JOHNSON, D & C** CHECK | $-1,133.33 | $3,399.90 |
| 07/15/2011 | BILL | LACK, W & B, JOHNSON, D & C** | $4,533.23 | $4,533.23 |
| 03/09/2011 | PAYMENT | LACK, W & B, JOHNSON, D & C** CHECK | $-1,073.72 | $0.00 |
| 12/29/2010 | PAYMENT | LACK, W & B, JOHNSON, D & C** CHECK | $-1,073.72 | $1,073.72 |
| 10/01/2010 | PAYMENT | LACK, W & B, JOHNSON, D & C** CHECK | $-1,073.72 | $2,147.44 |
| 08/18/2010 | PAYMENT | LACK, W & B, JOHNSON, D & C** CHECK | $-1,073.72 | $3,221.16 |
| 07/14/2010 | BILL | LACK, W & B, JOHNSON, D & C** | $4,294.88 | $4,294.88 |
| 02/23/2010 | PAYMENT | LACK, W & B, JOHNSON, D & C** CHECK | $-1,002.66 | $0.00 |
| 12/14/2009 | PAYMENT | LACK, W & B, JOHNSON, D & C** CHECK | $-1,002.66 | $1,002.66 |
| 10/07/2009 | PAYMENT | LACK, W & B, JOHNSON, D & C** CHECK | $-1,002.66 | $2,005.32 |
| 08/27/2009 | PAYMENT | LACK, W & B, JOHNSON, D & C** CHECK | $-1,002.67 | $3,007.98 |
| 07/13/2009 | BILL | LACK, W & B, JOHNSON, D & C** | $4,010.65 | $4,010.65 |
| 03/05/2009 | PAYMENT | LACK, W & B, JOHNSON, D & C** CHECK | $-907.47 | $0.00 |
| 01/13/2009 | PAYMENT | LACK, W & B, JOHNSON, D & C** CHECK | $-907.47 | $907.47 |
| 10/17/2008 | PAYMENT | LACK, W & B, JOHNSON, D & C** CHECK | $-907.47 | $1,814.94 |
| 08/20/2008 | PAYMENT | LACK, W & B, JOHNSON, D & C** CHECK | $-907.47 | $2,722.41 |
| 07/18/2008 | BILL | LACK, W & B, JOHNSON, D & C** | $3,629.88 | $3,629.88 |
| 03/05/2008 | PAYMENT | LACK, W & B, JOHNSON | $-840.26 | $0.00 |
| 01/09/2008 | PAYMENT | LACK, W & B, JOHNSON | $-840.23 | $840.26 |
| 10/03/2007 | PAYMENT | LACK, W & B, JOHNSON | $-840.23 | $1,680.49 |
| 08/22/2007 | PAYMENT | LACK, W & B, JOHNSON | $-840.23 | $2,520.72 |
| 07/01/2007 | BILL | LACK, W & B, JOHNSON, D & C** | $3,360.95 | $3,360.95 |
| 03/09/2007 | PAYMENT | DONALD JOHNSON | $-778.02 | $0.00 |
| 12/18/2006 | PAYMENT | MCCUSKER, GLENN A ET | $-778.00 | $778.02 |
| 09/25/2006 | PAYMENT | DONALD JOHNSON | $-778.00 | $1,556.02 |
| 08/11/2006 | PAYMENT | MCCUSKER, GLENN A ET | $-778.00 | $2,334.02 |
| 07/01/2006 | BILL | MCCUSKER, GLENN A ET AL* | $3,112.02 | $3,112.02 |
| 08/15/2005 | PAYMENT | MCCUSKER, GLENN A ET | $-2,881.50 | $0.00 |
| 07/01/2005 | BILL | MCCUSKER, GLENN A ET AL* | $2,881.50 | $2,881.50 |
| 02/18/2005 | PAYMENT | DONALD JOHNSON | $-671.38 | $0.00 |
| 12/20/2004 | PAYMENT | DONALD JOHNSON | $-671.37 | $671.38 |
| 09/28/2004 | PAYMENT | MCCUSKER, GLENN A ET | $-671.37 | $1,342.75 |
| 08/23/2004 | PAYMENT | MCCUSKER, GLENN A ET | $-671.37 | $2,014.12 |
| 07/01/2004 | BILL | MCCUSKER, GLENN A ET AL* | $2,685.49 | $2,685.49 |
| 04/05/2004 | PAYMENT | DONALD JOHNSON | $-2,201.63 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $119.37 | $2,201.63 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $66.31 | $2,082.26 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $26.53 | $2,015.95 |
| 08/04/2003 | PAYMENT | JOHNSON-GIRARDI & LA | $-663.13 | $1,989.42 |
| 07/01/2003 | BILL | MCCUSKER, GLENN A ET AL* | $2,652.55 | $2,652.55 |
| 03/17/2003 | PAYMENT | DONALD JOHNSON | $-661.89 | $0.00 |
| 03/17/2003 | AMENDMENT | 2002-03 Bill was Amended | $0.00 | $661.89 |
| 12/23/2002 | PAYMENT | MCCUSKER, GLENN A ET | $-661.87 | $661.89 |
| 10/07/2002 | PAYMENT | DONALD JOHNSON | $-661.87 | $1,323.76 |
| 08/08/2002 | PAYMENT | DONALD JOHNSON | $-661.87 | $1,985.63 |
| 07/01/2002 | BILL | MCCUSKER, GLENN A ET AL* | $2,647.50 | $2,647.50 |
| 03/04/2002 | PAYMENT | DONNA JOHNSON | $-558.50 | $0.00 |
| 01/08/2002 | PAYMENT | GLENN MCCUSKER | $-558.47 | $558.50 |
| 10/02/2001 | PAYMENT | MCCUSKER, GLENN A ET | $-558.47 | $1,116.97 |
| 08/20/2001 | PAYMENT | MCCUSKER, GLENN A ET | $-558.47 | $1,675.44 |
| 07/01/2001 | BILL | MCCUSKER, GLENN A ET AL* | $2,233.91 | $2,233.91 |
| 04/04/2001 | PAYMENT | MCCUSKER, GLENN A ET | $-2,568.37 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $156.34 | $2,568.37 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $100.50 | $2,412.03 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $55.83 | $2,311.53 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $22.33 | $2,255.70 |
| 07/01/2000 | BILL | MCCUSKER, GLENN A ET AL* | $2,233.37 | $2,233.37 |
| 01/13/2000 | PAYMENT | MCCUSKER, GLENN A ET | $-554.97 | $0.00 |
| 11/22/1999 | PAYMENT | MCCUSKER, GLENN A ET | $-554.97 | $554.97 |
| 09/16/1999 | PAYMENT | GARY EVANS | $-554.97 | $1,109.94 |
| 08/23/1999 | PAYMENT | MCCUSKER, GLENN A ET | $-554.97 | $1,664.91 |
| 07/01/1999 | BILL | MCCUSKER, GLENN A ET AL* | $2,219.88 | $2,219.88 |
| 12/11/1998 | PAYMENT | MCCUSKER, GLENN A ET | $-1,697.60 | $0.00 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $22.34 | $1,697.60 |
| 10/06/1998 | PAYMENT | MCCUSKER, GLENN A ET | $-580.75 | $1,675.26 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $22.34 | $2,256.01 |
| 07/01/1998 | BILL | MCCUSKER, GLENN A ET AL* | $2,233.67 | $2,233.67 |
| 01/29/1998 | PAYMENT | MCCUSKER, GLENN A ET | $-517.18 | $0.00 |
| 01/12/1998 | PAYMENT | MCCUSKER, GLENN A ET | $-517.18 | $517.18 |
| 08/21/1997 | PAYMENT | MCCUSKER, GLENN A ET | $-517.18 | $1,034.36 |
| 08/08/1997 | PAYMENT | MCCUSKER, GLENN A ET | $-517.18 | $1,551.54 |
| 07/01/1997 | BILL | MCCUSKER, GLENN A ET AL* | $2,068.72 | $2,068.72 |
| 04/14/1997 | PAYMENT | MCCUSKER, GLENN A | $-503.16 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $19.35 | $503.16 |
| 12/24/1996 | PAYMENT | MCCUSKER, GLENN A | $-483.81 | $483.81 |
| 09/27/1996 | PAYMENT | MCCUSKER, GLENN A | $-483.81 | $967.62 |
| 08/23/1996 | PAYMENT | MCCUSKER, GLENN A | $-483.81 | $1,451.43 |
| 07/01/1996 | BILL | MCCUSKER, GLENN A | $1,935.24 | $1,935.24 |
| 04/15/1996 | PAYMENT | $-514.71 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $19.80 | $514.71 |
| 02/26/1996 | PAYMENT | $-514.71 | $494.91 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $19.80 | $1,009.62 |
| 10/10/1995 | PAYMENT | $-494.91 | $989.82 | |
| 08/25/1995 | PAYMENT | $-494.91 | $1,484.73 | |
| 07/01/1995 | BILL | MCCUSKER, GLENN A | $1,979.64 | $1,979.64 |
| 03/13/1995 | PAYMENT | $-477.23 | $0.00 | |
| 01/05/1995 | PAYMENT | $-477.20 | $477.23 | |
| 10/10/1994 | PAYMENT | $-477.20 | $954.43 | |
| 08/17/1994 | PAYMENT | $-477.20 | $1,431.63 | |
| 07/01/1994 | BILL | MCCUSKER, GLENN A & APRIL | $1,908.83 | $1,908.83 |
| 01/03/1994 | PAYMENT | $-936.08 | $0.00 | |
| 08/20/1993 | PAYMENT | $-936.06 | $936.08 | |
| 07/01/1993 | BILL | CURTIN, RICHARD & JUDI H ETAL | $1,872.14 | $1,872.14 |
| 01/04/1993 | PAYMENT | $-921.94 | $0.00 | |
| 08/17/1992 | PAYMENT | $-921.94 | $921.94 | |
| 07/01/1992 | BILL | CURTIN, RICHARD & JUDI H ETAL | $1,843.88 | $1,843.88 |
| 01/06/1992 | PAYMENT | $-901.95 | $0.00 | |
| 08/20/1991 | PAYMENT | $-901.94 | $901.95 | |
| 07/01/1991 | BILL | CURTIN, RICHARD & JUDI H ETAL | $1,803.89 | $1,803.89 |
| 01/07/1991 | PAYMENT | $-881.66 | $0.00 | |
| 08/06/1990 | PAYMENT | $-881.64 | $881.66 | |
| 07/01/1990 | BILL | CURTIN, RICHARD & JUDI H ETAL | $1,763.30 | $1,763.30 |
| 01/02/1990 | PAYMENT | $-801.10 | $0.00 | |
| 08/28/1989 | PAYMENT | $-801.10 | $801.10 | |
| 07/01/1989 | BILL | CURTIN, RICHARD & JUDI H ETAL | $1,602.20 | $1,602.20 |
| 01/03/1989 | PAYMENT | $-737.80 | $0.00 | |
| 08/10/1988 | PAYMENT | $-737.78 | $737.80 | |
| 07/01/1988 | BILL | CURTIN, RICHARD & JUDI H | $1,475.58 | $1,475.58 |
| 01/04/1988 | PAYMENT | $-757.04 | $0.00 | |
| 08/17/1987 | PAYMENT | $-757.04 | $757.04 | |
| 07/01/1987 | BILL | HUBER, CHARLES S & CHARMAINE R | $1,514.08 | $1,514.08 |
| 01/05/1987 | PAYMENT | $-549.92 | $0.00 | |
| 07/15/1986 | PAYMENT | $-549.92 | $549.92 | |
| 07/01/1986 | BILL | HUBER,CHARLES S & CHARMAINE R | $1,099.84 | $1,099.84 |