Tax Account 1319-30-543-006
Owners
KARAPETYAN, A & BASMAGYAN, G
11112 SW 127TH PL
MIAMI, FL 33186
KARAPETYAN, ANGELA
BASMAGYAN, GARY
Account Summary
| Account ID | 1319-30-543-006 |
|---|---|
| Account Type | Real Estate |
| Location | 261 QUAKING ASPEN LN KINGSBURY GID/CWS |
| Balance | $841.50 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,683.36 |
| Total | $1,683.36 |
| Paid | $841.86 |
| Balance | $841.50 |
| 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 | $1,634.46 | $0.00 | $1,634.46 | $0.00 | $0.00 | 3.4074 | 430 |
| 2022/2023 REAL ESTATE TAXES | $1,585.21 | $0.00 | $1,585.21 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 REAL ESTATE TAXES | $1,537.27 | $0.00 | $1,537.27 | $0.00 | $0.00 | 3.4074 | 430 |
| 2020/2021 REAL ESTATE TAXES | $1,493.43 | $0.00 | $1,493.43 | $0.00 | $0.00 | 3.4074 | 430 |
| 2019/2020 REAL ESTATE TAXES | $1,440.30 | $0.00 | $1,440.30 | $0.00 | $0.00 | 3.4074 | 430 |
| 2018/2019 REAL ESTATE TAXES | $1,373.61 | $0.00 | $1,373.61 | $0.00 | $0.00 | 3.4074 | 430 |
| 2017/2018 REAL ESTATE TAXES | $1,319.47 | $0.00 | $1,319.47 | $0.00 | $0.00 | 3.4074 | 430 |
| 2016/2017 REAL ESTATE TAXES | $1,286.02 | $0.00 | $1,286.02 | $0.00 | $0.00 | 3.4074 | 430 |
| 2015/2016 REAL ESTATE TAXES | $1,283.77 | $0.00 | $1,283.77 | $0.00 | $0.00 | 3.4074 | 430 |
| 2014/2015 REAL ESTATE TAXES | $1,242.57 | $0.00 | $1,242.57 | $0.00 | $0.00 | 3.4074 | 430 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/27/2024 | PAYMENT | CHECK ACH - 300011 | $-420.75 | $841.50 |
| 08/15/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-421.11 | $1,262.25 |
| 07/15/2024 | BILL | KARAPETYAN, A & BASMAGYAN, G | $1,683.36 | $1,683.36 |
| 02/29/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-408.57 | $0.00 |
| 01/02/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-408.57 | $408.57 |
| 10/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-405.33 | $817.14 |
| 08/14/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION SYS CORE - ORIG: WT | $-411.99 | $1,222.47 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-12.69 | $1,634.46 |
| 08/14/2023 | ADJUSTMENT | CENTRAL LOAN ADMINISTRATION WT CORE - VOIDED PAYMENT: 1211385. REASON: AMENDMENT TO RE 2024 | $411.99 | $1,647.15 |
| 08/09/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-411.99 | $1,235.16 |
| 07/14/2023 | BILL | KARAPETYAN, A & BASMAGYAN, G | $1,647.15 | $1,647.15 |
| 02/27/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-396.30 | $0.00 |
| 12/27/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-396.30 | $396.30 |
| 10/07/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-396.30 | $792.60 |
| 08/12/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-396.31 | $1,188.90 |
| 07/19/2022 | BILL | KARAPETYAN, A & BASMAGYAN, G | $1,585.21 | $1,585.21 |
| 03/01/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-384.31 | $0.00 |
| 01/04/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-384.31 | $384.31 |
| 10/01/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-384.31 | $768.62 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-384.34 | $1,152.93 |
| 07/14/2021 | BILL | KARAPETYAN, A & BASMAGYAN, G | $1,537.27 | $1,537.27 |
| 03/09/2021 | PAYMENT | JONAH, MARK CHECK | $-373.35 | $0.00 |
| 01/12/2021 | PAYMENT | JONAH, MARK CHECK | $-373.35 | $373.35 |
| 10/15/2020 | PAYMENT | JONAH, MARK CHECK | $-373.35 | $746.70 |
| 08/15/2020 | PAYMENT | JONAH, MARK CHECK | $-373.38 | $1,120.05 |
| 07/13/2020 | BILL | JONAH, MARK E ET AL* | $1,493.43 | $1,493.43 |
| 03/03/2020 | PAYMENT | JONAH, MARK CHECK | $-360.07 | $0.00 |
| 01/15/2020 | PAYMENT | JONAH, MARK CHECK | $-360.07 | $360.07 |
| 10/11/2019 | PAYMENT | JONAH, MARK CHECK | $-360.07 | $720.14 |
| 08/20/2019 | PAYMENT | JONAH, MARK CHECK | $-360.09 | $1,080.21 |
| 07/15/2019 | BILL | JONAH, MARK E ET AL* | $1,440.30 | $1,440.30 |
| 03/11/2019 | PAYMENT | JONAH, MARK CHECK | $-343.40 | $0.00 |
| 01/16/2019 | PAYMENT | JONAH, MARK CHECK | $-343.40 | $343.40 |
| 10/10/2018 | PAYMENT | JONAH, MARK E CHECK | $-343.40 | $686.80 |
| 08/22/2018 | PAYMENT | JONAH, MARK E ET AL* CHECK | $-343.41 | $1,030.20 |
| 07/12/2018 | BILL | JONAH, MARK E ET AL* | $1,373.61 | $1,373.61 |
| 03/12/2018 | PAYMENT | JONAH, MARK E ET AL* CHECK | $-329.86 | $0.00 |
| 01/10/2018 | PAYMENT | JONAH, MARK E ET AL* CHECK | $-329.86 | $329.86 |
| 10/10/2017 | PAYMENT | JONAH, MARK E ET AL* CHECK | $-329.86 | $659.72 |
| 08/25/2017 | PAYMENT | JONAH, MARK E ET AL* CHECK | $-329.89 | $989.58 |
| 07/14/2017 | BILL | JONAH, MARK E ET AL* | $1,319.47 | $1,319.47 |
| 03/14/2017 | PAYMENT | JONAH, MARK E ET AL* CHECK | $-321.50 | $0.00 |
| 01/11/2017 | PAYMENT | JONAH, MARK E ET AL* CHECK | $-321.50 | $321.50 |
| 10/13/2016 | PAYMENT | JONAH, MARK E ET AL* CHECK | $-321.50 | $643.00 |
| 08/16/2016 | PAYMENT | JONAH, MARK E ET AL* CHECK | $-321.52 | $964.50 |
| 07/12/2016 | BILL | JONAH, MARK E ET AL* | $1,286.02 | $1,286.02 |
| 03/11/2016 | PAYMENT | JONAH, MARK E ET AL* CHECK | $-320.94 | $0.00 |
| 01/12/2016 | PAYMENT | JONAH, MARK E ET AL* CHECK | $-320.94 | $320.94 |
| 09/30/2015 | PAYMENT | JONAH, MARK E ET AL* CHECK | $-320.94 | $641.88 |
| 08/14/2015 | PAYMENT | JONAH, MARK E ET AL* CHECK | $-320.95 | $962.82 |
| 07/14/2015 | BILL | JONAH, MARK E ET AL* | $1,283.77 | $1,283.77 |
| 03/06/2015 | PAYMENT | JONAH, MARK E ET AL* CHECK | $-310.64 | $0.00 |
| 01/12/2015 | PAYMENT | JONAH, MARK E ET AL* CHECK | $-310.64 | $310.64 |
| 10/09/2014 | PAYMENT | JONAH, MARK E ET AL* CHECK | $-310.64 | $621.28 |
| 08/15/2014 | PAYMENT | JONAH, MARK E ET AL* CHECK | $-310.65 | $931.92 |
| 07/17/2014 | BILL | JONAH, MARK E ET AL* | $1,242.57 | $1,242.57 |
| 03/07/2014 | PAYMENT | JONAH, MARK E ET AL* CHECK | $-301.00 | $0.00 |
| 01/09/2014 | PAYMENT | JONAH, MARK E ET AL* CHECK | $-301.00 | $301.00 |
| 10/15/2013 | PAYMENT | JONAH, MARK E ET AL* CHECK | $-301.00 | $602.00 |
| 08/22/2013 | PAYMENT | JONAH, MARK E ET AL* CHECK | $-301.00 | $903.00 |
| 07/16/2013 | BILL | JONAH, MARK E ET AL* | $1,204.00 | $1,204.00 |
| 03/12/2013 | PAYMENT | JONAH, MARK E ET AL* CHECK | $-289.06 | $0.00 |
| 01/15/2013 | PAYMENT | JONAH, MARK E ET AL* CHECK | $-289.06 | $289.06 |
| 11/16/2012 | PAYMENT | JONAH, MARK E ET AL* CHECK | $-300.62 | $578.12 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $11.56 | $878.74 |
| 08/27/2012 | PAYMENT | JONAH, MARK E ET AL* CHECK | $-289.09 | $867.18 |
| 07/13/2012 | BILL | JONAH, MARK E ET AL* | $1,156.27 | $1,156.27 |
| 03/12/2012 | PAYMENT | JONAH, MARK E ET AL* CHECK | $-272.11 | $0.00 |
| 01/10/2012 | PAYMENT | JONAH, MARK E ET AL* CHECK | $-272.11 | $272.11 |
| 10/10/2011 | PAYMENT | JONAH, MARK E ET AL* CHECK | $-272.11 | $544.22 |
| 08/18/2011 | PAYMENT | JONAH, MARK E ET AL* CHECK | $-272.14 | $816.33 |
| 07/15/2011 | BILL | JONAH, MARK E ET AL* | $1,088.47 | $1,088.47 |
| 03/14/2011 | PAYMENT | JONAH, MARK E ET AL* CHECK | $-258.61 | $0.00 |
| 01/11/2011 | PAYMENT | JONAH, MARK E ET AL* CHECK | $-258.61 | $258.61 |
| 10/11/2010 | PAYMENT | JONAH, MARK E ET AL* CHECK | $-258.61 | $517.22 |
| 08/24/2010 | PAYMENT | JONAH, MARK E ET AL* CHECK | $-258.61 | $775.83 |
| 07/14/2010 | BILL | JONAH, MARK E ET AL* | $1,034.44 | $1,034.44 |
| 03/10/2010 | PAYMENT | JONAH, MARK E ET AL* CHECK | $-242.39 | $0.00 |
| 01/19/2010 | PAYMENT | JONAH, MARK E ET AL* CHECK | $-242.39 | $242.39 |
| 10/26/2009 | PAYMENT | JONAH, MARK E ET AL* CHECK | $-242.39 | $484.78 |
| 10/26/2009 | AMENDMENT | 2nd postmarked waive pen lmt | $-9.70 | $727.17 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $9.70 | $736.87 |
| 08/28/2009 | PAYMENT | JONAH, MARK E ET AL* CHECK | $-242.39 | $727.17 |
| 07/13/2009 | BILL | JONAH, MARK E ET AL* | $969.56 | $969.56 |
| 03/06/2009 | PAYMENT | JONAH, MARK E ET AL* CHECK | $-217.10 | $0.00 |
| 01/14/2009 | PAYMENT | JONAH, MARK E ET AL* CHECK | $-217.10 | $217.10 |
| 10/16/2008 | PAYMENT | JONAH, MARK E ET AL* CHECK | $-217.10 | $434.20 |
| 08/25/2008 | PAYMENT | JONAH, MARK E ET AL* CHECK | $-217.11 | $651.30 |
| 07/18/2008 | BILL | JONAH, MARK E ET AL* | $868.41 | $868.41 |
| 03/05/2008 | PAYMENT | JONAH, MARK E ET AL* | $-201.04 | $0.00 |
| 01/14/2008 | PAYMENT | JONAH, MARK E ET AL* | $-201.03 | $201.04 |
| 10/04/2007 | PAYMENT | JONAH, MARK E ET AL* | $-201.03 | $402.07 |
| 08/29/2007 | PAYMENT | JONAH, MARK E ET AL* | $-201.03 | $603.10 |
| 07/01/2007 | BILL | JONAH, MARK E ET AL* | $804.13 | $804.13 |
| 03/12/2007 | PAYMENT | JONAH, MARK E ET AL* | $-186.16 | $0.00 |
| 01/10/2007 | PAYMENT | JONAH, MARK E ET AL* | $-186.13 | $186.16 |
| 10/12/2006 | PAYMENT | JONAH, MARK E ET AL* | $-186.13 | $372.29 |
| 08/18/2006 | PAYMENT | JONAH, MARK E ET AL* | $-186.13 | $558.42 |
| 07/01/2006 | BILL | JONAH, MARK E ET AL* | $744.55 | $744.55 |
| 03/08/2006 | PAYMENT | JONAH, MARK E ET AL* | $-172.35 | $0.00 |
| 01/10/2006 | PAYMENT | JONAH, MARK E ET AL* | $-172.35 | $172.35 |
| 10/11/2005 | PAYMENT | JONAH, MARK E ET AL* | $-172.35 | $344.70 |
| 08/16/2005 | PAYMENT | JONAH, MARK E ET AL* | $-172.35 | $517.05 |
| 07/01/2005 | BILL | JONAH, MARK E ET AL* | $689.40 | $689.40 |
| 03/07/2005 | PAYMENT | JONAH, MARK E ET AL* | $-160.63 | $0.00 |
| 01/07/2005 | PAYMENT | JONAH, MARK E ET AL* | $-160.62 | $160.63 |
| 10/22/2004 | PAYMENT | JONAH, MARK E ET AL* | $-167.04 | $321.25 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $6.42 | $488.29 |
| 08/18/2004 | PAYMENT | JONAH, MARK E ET AL* | $-160.62 | $481.87 |
| 07/01/2004 | BILL | JONAH, MARK E ET AL* | $642.49 | $642.49 |
| 03/10/2004 | PAYMENT | JONAH, MARK E ET AL* | $-158.91 | $0.00 |
| 01/12/2004 | PAYMENT | JONAH, MARK E ET AL* | $-158.90 | $158.91 |
| 10/10/2003 | PAYMENT | JONAH, MARK E ET AL* | $-158.90 | $317.81 |
| 09/11/2003 | PAYMENT | JONAH, MARK E ET AL* | $-165.26 | $476.71 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $6.36 | $641.97 |
| 07/01/2003 | BILL | JONAH, MARK E ET AL* | $635.61 | $635.61 |
| 03/10/2003 | PAYMENT | JONAH, MARK E ET AL* | $-157.96 | $0.00 |
| 01/10/2003 | PAYMENT | JONAH, MARK E ET AL* | $-157.96 | $157.96 |
| 10/11/2002 | PAYMENT | JONAH, MARK E ET AL* | $-157.96 | $315.92 |
| 08/23/2002 | PAYMENT | JONAH, MARK E ET AL* | $-157.96 | $473.88 |
| 07/01/2002 | BILL | JONAH, MARK E ET AL* | $631.84 | $631.84 |
| 03/01/2002 | PAYMENT | MARK JONAH | $-145.22 | $0.00 |
| 01/10/2002 | PAYMENT | MARK JONAH | $-145.21 | $145.22 |
| 10/04/2001 | PAYMENT | OMEGA INTERNATIONAL | $-145.21 | $290.43 |
| 08/13/2001 | PAYMENT | MARK JONAH | $-145.21 | $435.64 |
| 07/01/2001 | BILL | OMEGA INTERNATIONAL INC ET AL* | $580.85 | $580.85 |
| 03/05/2001 | PAYMENT | OMEGA INTERNATIONAL | $-145.20 | $0.00 |
| 01/05/2001 | PAYMENT | MARK JONAH | $-145.17 | $145.20 |
| 10/06/2000 | PAYMENT | MARK JONAH | $-145.17 | $290.37 |
| 08/23/2000 | PAYMENT | MARK JONAH | $-145.17 | $435.54 |
| 07/01/2000 | BILL | OMEGA INTERNATIONAL INC ET AL* | $580.71 | $580.71 |
| 03/13/2000 | PAYMENT | MARK JONAH | $-144.31 | $0.00 |
| 01/31/2000 | PAYMENT | OMEGA INTERNATIONAL | $-144.30 | $144.31 |
| 01/31/2000 | AMENDMENT | 1999-00 Bill was Amended | $0.00 | $288.61 |
| 10/07/1999 | PAYMENT | OMEGA INTERNATIONAL | $-144.30 | $288.61 |
| 08/18/1999 | PAYMENT | MARK JONAH | $-144.30 | $432.91 |
| 07/01/1999 | BILL | OMEGA INTERNATIONAL INC ET AL | $577.21 | $577.21 |
| 03/10/1999 | PAYMENT | OMEGA INTERNATIONAL | $-145.61 | $0.00 |
| 01/07/1999 | PAYMENT | OMEGA INTERNATIONAL | $-145.59 | $145.61 |
| 10/07/1998 | PAYMENT | MARK JONAH | $-145.59 | $291.20 |
| 08/18/1998 | PAYMENT | OMEGA INTERNATIONAL | $-145.59 | $436.79 |
| 07/01/1998 | BILL | OMEGA INTERNATIONAL INC ET AL | $582.38 | $582.38 |
| 03/10/1998 | PAYMENT | OMEGA INTERNATIONAL | $-135.24 | $0.00 |
| 01/07/1998 | PAYMENT | OMEGA INTERNATIONAL | $-135.23 | $135.24 |
| 10/09/1997 | PAYMENT | OMEGA INTERNATIONAL | $-135.23 | $270.47 |
| 08/04/1997 | PAYMENT | OMEGA INTERNATIONAL | $-135.23 | $405.70 |
| 07/01/1997 | BILL | OMEGA INTERNATIONAL INC ET AL | $540.93 | $540.93 |
| 03/04/1997 | PAYMENT | OMEGA INTERNATIONAL | $-135.52 | $0.00 |
| 02/13/1997 | PAYMENT | OMEGA INTERNATIONAL | $-140.91 | $135.52 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $5.42 | $276.43 |
| 10/08/1996 | PAYMENT | OMEGA INTERNATIONAL | $-135.49 | $271.01 |
| 08/14/1996 | PAYMENT | OMEGA INTERNATIONAL | $-135.49 | $406.50 |
| 07/01/1996 | BILL | OMEGA INTERNATIONAL INC ET AL | $541.99 | $541.99 |
| 05/28/1996 | PAYMENT | $-300.32 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $16.89 | $300.32 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $5.56 | $283.43 |
| 10/06/1995 | PAYMENT | $-138.92 | $277.87 | |
| 08/24/1995 | PAYMENT | $-138.92 | $416.79 | |
| 07/01/1995 | BILL | OMEGA INTERNATIONAL INC ET AL | $555.71 | $555.71 |
| 03/16/1995 | PAYMENT | $-137.78 | $0.00 | |
| 01/06/1995 | PAYMENT | $-137.78 | $137.78 | |
| 10/04/1994 | PAYMENT | $-137.78 | $275.56 | |
| 08/15/1994 | PAYMENT | $-137.78 | $413.34 | |
| 07/01/1994 | BILL | OMEGA INTERNATIONAL INC ET AL | $551.12 | $551.12 |
| 03/11/1994 | PAYMENT | $-135.28 | $0.00 | |
| 01/10/1994 | PAYMENT | $-135.25 | $135.28 | |
| 10/07/1993 | PAYMENT | $-135.25 | $270.53 | |
| 08/23/1993 | PAYMENT | $-135.25 | $405.78 | |
| 07/01/1993 | BILL | OMEGA INTERNATIONAL INC ET AL | $541.03 | $541.03 |
| 03/03/1993 | PAYMENT | $-133.23 | $0.00 | |
| 01/12/1993 | PAYMENT | $-133.21 | $133.23 | |
| 10/15/1992 | PAYMENT | $-133.21 | $266.44 | |
| 08/20/1992 | PAYMENT | $-133.21 | $399.65 | |
| 07/01/1992 | BILL | OMEGA INTERNATIONAL INC ET AL | $532.86 | $532.86 |
| 02/06/1992 | PAYMENT | $-278.26 | $0.00 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $5.46 | $278.26 |
| 09/27/1991 | PAYMENT | $-136.39 | $272.80 | |
| 08/23/1991 | PAYMENT | $-136.39 | $409.19 | |
| 07/01/1991 | BILL | OMEGA INTERNATIONAL INC ET AL | $545.58 | $545.58 |
| 03/13/1991 | PAYMENT | $-133.57 | $0.00 | |
| 01/15/1991 | PAYMENT | $-419.35 | $133.57 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $13.36 | $552.92 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $5.34 | $539.56 |
| 07/01/1990 | BILL | OMEGA INTERNATIONAL INC ET AL | $534.22 | $534.22 |
| 03/01/1990 | PAYMENT | $-122.09 | $0.00 | |
| 01/05/1990 | PAYMENT | $-122.07 | $122.09 | |
| 10/03/1989 | PAYMENT | $-122.07 | $244.16 | |
| 08/25/1989 | PAYMENT | $-122.07 | $366.23 | |
| 07/01/1989 | BILL | OMEGA INTERNATIONAL INC ET AL | $488.30 | $488.30 |
| 03/16/1989 | PAYMENT | $-112.43 | $0.00 | |
| 02/17/1989 | PAYMENT | $-116.92 | $112.43 | |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $4.50 | $229.35 |
| 10/03/1988 | PAYMENT | $-112.42 | $224.85 | |
| 08/09/1988 | PAYMENT | $-112.42 | $337.27 | |
| 07/01/1988 | BILL | OMEGA INTERNATIONAL INC | $449.69 | $449.69 |
| 03/01/1988 | PAYMENT | $-115.07 | $0.00 | |
| 01/08/1988 | PAYMENT | $-115.06 | $115.07 | |
| 08/11/1987 | PAYMENT | $-230.12 | $230.13 | |
| 07/01/1987 | BILL | TAHOE SAVINGS & LOAN | $460.25 | $460.25 |
| 04/16/1987 | PAYMENT | $-94.73 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $8.45 | $94.73 |
| 01/09/1987 | PAYMENT | $-86.26 | $86.28 | |
| 09/30/1986 | PAYMENT | $-86.26 | $172.54 | |
| 08/01/1986 | PAYMENT | $-86.26 | $258.80 | |
| 07/01/1986 | BILL | TAHOE SAVINGS & LOAN | $345.06 | $345.06 |