Tax Account 1319-30-621-004
Owners
GOEL REVOCABLE LIV TRUST 2005
PO BOX 5518
STATELINE, NV 89449
GOEL, ASHISH & ABHA TTEE
GOEL, ASHISH TTEE
GOEL, ABHA TTEE
Account Summary
| Account ID | 1319-30-621-004 |
|---|---|
| Account Type | Real Estate |
| Location | 769 NORTH BOWL LN KINGSBURY GID/CWS |
| Balance | $1,167.24 |
| Currently Due | $389.08 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,556.60 |
| Total | $1,556.60 |
| Paid | $389.36 |
| Balance | $1,167.24 |
| Due | $389.08 |
| 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 | $1,511.84 | $0.00 | $1,511.84 | $0.00 | $0.00 | 3.4074 | 430 |
| 2022/2023 REAL ESTATE TAXES | $1,466.95 | $0.00 | $1,466.95 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 REAL ESTATE TAXES | $1,423.23 | $0.00 | $1,423.23 | $0.00 | $0.00 | 3.4074 | 430 |
| 2020/2021 REAL ESTATE TAXES | $1,381.01 | $0.00 | $1,381.01 | $0.00 | $0.00 | 3.4074 | 430 |
| 2019/2020 REAL ESTATE TAXES | $1,339.58 | $39.79 | $1,379.37 | $0.00 | $0.00 | 3.4074 | 430 |
| 2018/2019 REAL ESTATE TAXES | $1,299.61 | $0.00 | $1,299.61 | $0.00 | $0.00 | 3.4074 | 430 |
| 2017/2018 REAL ESTATE TAXES | $1,263.62 | $0.00 | $1,263.62 | $0.00 | $0.00 | 3.4074 | 430 |
| 2016/2017 REAL ESTATE TAXES | $1,231.59 | $0.00 | $1,231.59 | $0.00 | $0.00 | 3.4074 | 430 |
| 2015/2016 REAL ESTATE TAXES | $1,224.09 | $0.00 | $1,224.09 | $0.00 | $0.00 | 3.4074 | 430 |
| 2014/2015 REAL ESTATE TAXES | $1,185.25 | $0.00 | $1,185.25 | $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 | .30 | .84 | .28 |
| 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 |
|---|---|---|---|---|
| 08/21/2024 | PAYMENT | ACH ACH - 60003 | $-389.36 | $1,167.24 |
| 07/15/2024 | BILL | GOEL REVOCABLE LIV TRUST 2005 | $1,556.60 | $1,556.60 |
| 02/21/2024 | PAYMENT | GOEL REVOCABLE LIV TRUST 2005 CHECK 0073184684 | $-372.74 | $0.00 |
| 12/20/2023 | PAYMENT | GOEL, ASHISH & ABHA TTEE CHECK 0067972078 | $-377.90 | $372.74 |
| 09/12/2023 | PAYMENT | GOEL, ASHISH AND ABHA CHECK 0059434726 | $-380.45 | $750.64 |
| 08/15/2023 | PAYMENT | GOEL REVOCABLE LIV TRUST 2005 CHECK 0056783789 | $-380.75 | $1,131.09 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-10.26 | $1,511.84 |
| 07/14/2023 | BILL | GOEL REVOCABLE LIV TRUST 2005 | $1,522.10 | $1,522.10 |
| 02/16/2023 | PAYMENT | GOEL, ASHISH & ABHA TTEE CHECK 40182765 | $-366.73 | $0.00 |
| 11/28/2022 | PAYMENT | GOEL, ASHISH & ABHA TTEE CHECK 0032560038 | $-366.71 | $366.73 |
| 10/17/2022 | PAYMENT | GOEL, ASHISH & ABHA TTEE CHECK 0028381277 | $-0.02 | $733.44 |
| 10/17/2022 | PAYMENT | GOEL, ASHISH & ABHA TTEE CHECK 0028381277 | $-366.73 | $733.46 |
| 09/08/2022 | AMENDMENT | POST MARKED ONTIME | $-14.67 | $1,100.19 |
| 09/08/2022 | PAYMENT | GOEL, ASHISH & ABHA CHECK 0024402545 | $-366.76 | $1,114.86 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $14.67 | $1,481.62 |
| 07/19/2022 | BILL | GOEL, ASHISH & ABHA TTEE | $1,466.95 | $1,466.95 |
| 02/16/2022 | PAYMENT | GOEL, ASHISH & ABHA TTEE CHECK | $-355.80 | $0.00 |
| 12/20/2021 | PAYMENT | GOEL, ASHISH & ABHA TTEE CHECK | $-355.80 | $355.80 |
| 10/05/2021 | PAYMENT | GOEL, ASHISH & ABHA TTEE CHECK | $-355.80 | $711.60 |
| 08/24/2021 | PAYMENT | GOEL, ASHISH & ABHA TTEE CHECK | $-355.83 | $1,067.40 |
| 07/14/2021 | BILL | GOEL, ASHISH & ABHA TTEE | $1,423.23 | $1,423.23 |
| 01/21/2021 | PAYMENT | GOEL, ASHISH & ABHA CHECK | $-345.24 | $0.00 |
| 11/25/2020 | PAYMENT | GOEL, ASHISH & ABHA TTEE CHECK | $-345.24 | $345.24 |
| 09/15/2020 | PAYMENT | GOEL, ASHISH & ABHA TTEE CHECK | $-345.24 | $690.48 |
| 08/20/2020 | PAYMENT | GOEL, ASHISH & ABHA TTEE CHECK | $-345.29 | $1,035.72 |
| 07/13/2020 | BILL | GOEL, ASHISH & ABHA TTEE | $1,381.01 | $1,381.01 |
| 06/02/2020 | PAYMENT | ASHISH AND ABHA TTEE GOEL CHECK | $-9.00 | $0.00 |
| 05/14/2020 | PAYMENT | GOEL, ASHISH & ABHA TTEE CHECK | $-17.39 | $9.00 |
| 05/12/2020 | PENALTY | Publication Cost for Delinqncy | $9.00 | $26.39 |
| 04/18/2020 | PAYMENT | GOEL, ASHISH & ABHA TTEE CHECK | $-348.29 | $17.39 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $17.39 | $365.68 |
| 02/24/2020 | PAYMENT | GOEL, ASHISH & ABHA TTEE CHECK | $-334.89 | $348.29 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $13.40 | $683.18 |
| 09/27/2019 | PAYMENT | GOEL, ASHISH & ABHA TTEE CHECK | $-334.89 | $669.78 |
| 08/20/2019 | PAYMENT | GOEL, ASHISH & ABHA TTEE CHECK | $-334.91 | $1,004.67 |
| 07/15/2019 | BILL | GOEL, ASHISH & ABHA TTEE | $1,339.58 | $1,339.58 |
| 01/29/2019 | PAYMENT | GOEL, ASHISH & ABHA TTEE CHECK | $-324.90 | $0.00 |
| 01/04/2019 | PAYMENT | GOEL, ASHISH & ABHA TTEE CHECK | $-324.90 | $324.90 |
| 10/10/2018 | PAYMENT | GOEL, ASHISH & ABHA TTEE CHECK | $-324.90 | $649.80 |
| 08/10/2018 | PAYMENT | GOEL, ASHISH & ABHA TTEE CHECK | $-324.91 | $974.70 |
| 07/12/2018 | BILL | GOEL, ASHISH & ABHA TTEE | $1,299.61 | $1,299.61 |
| 02/16/2018 | PAYMENT | GOEL, ASHISH & ABHA TTEE CHECK | $-315.90 | $0.00 |
| 12/27/2017 | PAYMENT | GOEL, ASHISH & ABHA TTEE CHECK | $-315.90 | $315.90 |
| 09/26/2017 | PAYMENT | GOEL, ASHISH & ABHA TTEE CHECK | $-315.90 | $631.80 |
| 08/25/2017 | PAYMENT | GOEL, ASHISH & ABHA TTEE CHECK | $-315.92 | $947.70 |
| 07/14/2017 | BILL | GOEL, ASHISH & ABHA TTEE | $1,263.62 | $1,263.62 |
| 07/22/2016 | PAYMENT | WONG, LINA CHECK | $-1,231.59 | $0.00 |
| 07/12/2016 | BILL | WONG, LINA | $1,231.59 | $1,231.59 |
| 12/22/2015 | PAYMENT | WONG, LINA CHECK | $-612.04 | $0.00 |
| 08/10/2015 | PAYMENT | WONG, LINA CHECK | $-612.05 | $612.04 |
| 07/14/2015 | BILL | WONG, LINA | $1,224.09 | $1,224.09 |
| 12/12/2014 | PAYMENT | WONG, LINA CHECK | $-592.62 | $0.00 |
| 10/08/2014 | PAYMENT | WONG, LINA CHECK | $-296.31 | $592.62 |
| 08/19/2014 | PAYMENT | WONG, LINA CHECK | $-296.32 | $888.93 |
| 07/17/2014 | BILL | WONG, LINA | $1,185.25 | $1,185.25 |
| 02/21/2014 | PAYMENT | WONG, LINA CHECK | $-287.25 | $0.00 |
| 09/25/2013 | PAYMENT | WONG, LINA CHECK | $-873.26 | $287.25 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $11.49 | $1,160.51 |
| 07/16/2013 | BILL | WONG, LINA | $1,149.02 | $1,149.02 |
| 03/06/2013 | PAYMENT | WONG, LINA CHECK | $-356.91 | $0.00 |
| 01/11/2013 | PAYMENT | WONG, LINA CHECK | $-356.91 | $356.91 |
| 08/08/2012 | PAYMENT | WONG, LINA CHECK | $-713.85 | $713.82 |
| 07/13/2012 | BILL | WONG, LINA | $1,427.67 | $1,427.67 |
| 04/18/2012 | PAYMENT | WONG, LINA CHECK | $-375.00 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $14.42 | $375.00 |
| 01/09/2012 | PAYMENT | WONG, LINA CHECK | $-360.58 | $360.58 |
| 10/07/2011 | PAYMENT | WONG, LINA CHECK | $-735.59 | $721.16 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $14.42 | $1,456.75 |
| 07/15/2011 | BILL | WONG, LINA | $1,442.33 | $1,442.33 |
| 03/04/2011 | PAYMENT | WONG, LINA CHECK | $-363.64 | $0.00 |
| 01/04/2011 | PAYMENT | WONG, LINA CHECK | $-363.64 | $363.64 |
| 11/02/2010 | PAYMENT | LINDA WONG CHECK | $-378.19 | $727.28 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $14.55 | $1,105.47 |
| 09/08/2010 | PAYMENT | WONG, LINA CHECK | $-378.21 | $1,090.92 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $14.55 | $1,469.13 |
| 07/14/2010 | BILL | WONG, LINA | $1,454.58 | $1,454.58 |
| 04/15/2010 | PAYMENT | WONG, LINA CHECK | $-353.71 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $13.60 | $353.71 |
| 01/06/2010 | PAYMENT | WONG, LINA CHECK | $-340.11 | $340.11 |
| 10/16/2009 | PAYMENT | WONG, LINA CHECK | $-340.11 | $680.22 |
| 08/17/2009 | PAYMENT | WONG, LINA CHECK | $-340.12 | $1,020.33 |
| 07/13/2009 | BILL | WONG, LINA | $1,360.45 | $1,360.45 |
| 03/04/2009 | PAYMENT | WONG, LINA CHECK | $-307.70 | $0.00 |
| 01/07/2009 | PAYMENT | WONG, LINA CHECK | $-307.70 | $307.70 |
| 08/20/2008 | PAYMENT | WONG, LINA CHECK | $-615.42 | $615.40 |
| 07/18/2008 | BILL | WONG, LINA | $1,230.82 | $1,230.82 |
| 04/25/2008 | PAYMENT | WONG, LINA | $-609.72 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $28.49 | $609.72 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $11.40 | $581.23 |
| 10/03/2007 | PAYMENT | WONG, LINA | $-284.91 | $569.83 |
| 08/13/2007 | PAYMENT | WONG, LINA | $-284.91 | $854.74 |
| 07/01/2007 | BILL | WONG, LINA | $1,139.65 | $1,139.65 |
| 02/08/2007 | PAYMENT | WONG, LINA | $-263.81 | $0.00 |
| 12/07/2006 | PAYMENT | WONG, LINA | $-538.15 | $263.81 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $10.55 | $801.96 |
| 08/03/2006 | PAYMENT | WONG, LINA | $-263.80 | $791.41 |
| 07/01/2006 | BILL | WONG, LINA | $1,055.21 | $1,055.21 |
| 05/30/2006 | PAYMENT | LINA WONG | $-815.71 | $0.00 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $48.72 | $815.71 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $24.43 | $766.99 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $9.77 | $742.56 |
| 08/24/2005 | PAYMENT | LINA WONG | $-801.92 | $732.79 |
| 08/24/2005 | INTEREST | Interest to date | $52.26 | $1,534.71 |
| 07/01/2005 | BILL | RANGWALLA, MICKDAD M & WONG, L | $977.05 | $1,482.45 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $41.01 | $505.40 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $9.11 | $464.39 |
| 09/13/2004 | PAYMENT | LINA WONG | $-464.39 | $455.28 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $9.11 | $919.67 |
| 07/01/2004 | BILL | RANGWALLA, MICKDAD M & WONG, L | $910.56 | $910.56 |
| 05/07/2004 | PAYMENT | LINA WONG | $-8,116.96 | $0.00 |
| 05/07/2004 | INTEREST | Interest to date | $590.48 | $8,116.96 |
| 04/15/2004 | AMENDMENT | 2002-03 Bill was Amended | $0.00 | $7,526.48 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $63.12 | $7,526.48 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $40.58 | $7,463.36 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $22.54 | $7,422.78 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $9.02 | $7,400.24 |
| 07/01/2003 | BILL | DOUGLAS COUNTY TRUSTEE | $901.70 | $7,391.22 |
| 06/30/2003 | PENALTY | Miscellaneous Cost for 2002-03 | $3,568.43 | $6,489.52 |
| 04/07/2003 | AMENDMENT | 2001-02 Bill was Amended | $0.00 | $2,921.09 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $474.03 | $2,921.09 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $40.23 | $2,447.06 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $22.35 | $2,406.83 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $8.94 | $2,384.48 |
| 07/03/2002 | AMENDMENT | 2000-01 Bill was Amended | $0.00 | $2,375.54 |
| 07/03/2002 | AMENDMENT | 2001-02 Bill was Amended | $0.00 | $2,375.54 |
| 07/03/2002 | AMENDMENT | 2000-01 Bill was Amended | $0.00 | $2,375.54 |
| 07/01/2002 | BILL | RANGWALLA, MICKDAD M & LINA WO | $894.04 | $2,375.54 |
| 06/30/2002 | PENALTY | Miscellaneous Cost for 2001-02 | $5.00 | $1,481.50 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $44.43 | $1,476.50 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $28.56 | $1,432.07 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $15.87 | $1,403.51 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $6.35 | $1,387.64 |
| 07/01/2001 | BILL | RANGWALLA, MICKDAD M & LINA WO | $634.65 | $1,381.29 |
| 07/01/2001 | BILL | RANGWALLA, MICKDAD M & LINA WO | $0.00 | $746.64 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $61.39 | $746.64 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $28.55 | $685.25 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $15.86 | $656.70 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $6.34 | $640.84 |
| 07/01/2000 | BILL | RANGWALLA, MICKDAD M & LINA WO | $634.50 | $634.50 |
| 07/01/2000 | BILL | RANGWALLA, MICKDAD M & LINA WO | $0.00 | $0.00 |
| 04/18/2000 | PAYMENT | RANGWALLA, MICKDAD M | $-164.00 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $6.31 | $164.00 |
| 11/29/1999 | PAYMENT | RANGWALLA, MICKDAD M | $-321.63 | $157.69 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $6.31 | $479.32 |
| 07/28/1999 | PAYMENT | RANGWALLA, MICKDAD M | $-157.66 | $473.01 |
| 07/01/1999 | BILL | RANGWALLA, MICKDAD M & LINA WO | $630.67 | $630.67 |
| 01/12/1999 | PAYMENT | RANGWALLA, MICKDAD M | $-318.18 | $0.00 |
| 08/06/1998 | PAYMENT | RANGWALLA, MICKDAD M | $-318.18 | $318.18 |
| 07/01/1998 | BILL | RANGWALLA, MICKDAD M & LINA WO | $636.36 | $636.36 |
| 01/08/1998 | PAYMENT | RANGWALLA, MICKDAD M | $-295.54 | $0.00 |
| 10/06/1997 | PAYMENT | RANGWALLA, MICKDAD M | $-147.77 | $295.54 |
| 07/23/1997 | PAYMENT | RANGWALLA, MICKDAD M | $-147.77 | $443.31 |
| 07/01/1997 | BILL | RANGWALLA, MICKDAD M & LINA WO | $591.08 | $591.08 |
| 03/05/1997 | PAYMENT | RANGWALLA, MICKDAD M | $-141.58 | $0.00 |
| 12/30/1996 | PAYMENT | RANGWALLA, MICKDAD M | $-141.58 | $141.58 |
| 10/08/1996 | PAYMENT | RANGWALLA, MICKDAD M | $-141.58 | $283.16 |
| 08/05/1996 | PAYMENT | RANGWALLA, MICKDAD M | $-141.58 | $424.74 |
| 07/01/1996 | BILL | RANGWALLA, MICKDAD M & LINA WO | $566.32 | $566.32 |
| 03/13/1996 | PAYMENT | $-145.23 | $0.00 | |
| 01/04/1996 | PAYMENT | $-145.20 | $145.23 | |
| 11/01/1995 | PAYMENT | $-151.01 | $290.43 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $5.81 | $441.44 |
| 08/11/1995 | PAYMENT | $-145.20 | $435.63 | |
| 07/01/1995 | BILL | RANGWALLA, MICKDAD M & LINA WO | $580.83 | $580.83 |
| 03/09/1995 | PAYMENT | $-144.07 | $0.00 | |
| 01/04/1995 | PAYMENT | $-144.07 | $144.07 | |
| 09/29/1994 | PAYMENT | $-144.07 | $288.14 | |
| 08/03/1994 | PAYMENT | $-144.07 | $432.21 | |
| 07/01/1994 | BILL | RANGWALLA, MICKDAD M & LINA WO | $576.28 | $576.28 |
| 03/10/1994 | PAYMENT | $-141.46 | $0.00 | |
| 01/14/1994 | PAYMENT | $-141.43 | $141.46 | |
| 10/11/1993 | PAYMENT | $-141.43 | $282.89 | |
| 08/19/1993 | PAYMENT | $-141.43 | $424.32 | |
| 07/01/1993 | BILL | RANGWALLA, MICKDAD M & LINA WO | $565.75 | $565.75 |
| 03/03/1993 | PAYMENT | $-139.32 | $0.00 | |
| 01/19/1993 | PAYMENT | $-139.30 | $139.32 | |
| 10/14/1992 | PAYMENT | $-139.30 | $278.62 | |
| 08/05/1992 | PAYMENT | $-139.30 | $417.92 | |
| 07/01/1992 | BILL | RANGWALLA, MICKDAD M & LINA WO | $557.22 | $557.22 |
| 02/26/1992 | PAYMENT | $-596.14 | $0.00 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $24.84 | $596.14 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $13.80 | $571.30 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $5.52 | $557.50 |
| 07/01/1991 | BILL | RANGWALLA, MICKDAD M & LINA WO | $551.98 | $551.98 |
| 01/07/1991 | PAYMENT | $-270.23 | $0.00 | |
| 08/06/1990 | PAYMENT | $-270.22 | $270.23 | |
| 07/01/1990 | BILL | MOHR, ALFRED & STELLA | $540.45 | $540.45 |
| 01/02/1990 | PAYMENT | $-246.96 | $0.00 | |
| 09/05/1989 | PAYMENT | $-246.96 | $246.96 | |
| 07/01/1989 | BILL | MOHR, ALFRED & STELLA | $493.92 | $493.92 |
| 01/02/1989 | PAYMENT | $-227.45 | $0.00 | |
| 08/01/1988 | PAYMENT | $-227.44 | $227.45 | |
| 07/01/1988 | BILL | MOHR, ALFRED & STELLA | $454.89 | $454.89 |
| 01/04/1988 | PAYMENT | $-232.79 | $0.00 | |
| 08/25/1987 | PAYMENT | $-232.76 | $232.79 | |
| 07/01/1987 | BILL | MOHR, ALFRED & STELLA | $465.55 | $465.55 |
| 01/05/1987 | PAYMENT | $-198.40 | $0.00 | |
| 07/21/1986 | PAYMENT | $-198.38 | $198.40 | |
| 07/01/1986 | BILL | MOHR,ALFRED & STELLA | $396.78 | $396.78 |