Tax Account 1320-33-402-085
Owners
NISHIKIDA, DAVIS J & JOSEPH J
PO BOX 67
GARDNERVILLE, NV 89410
NISHIKIDA, DAVIS JOHN
NISHIKIDA, JOSEPH JOHN
Account Summary
| Account ID | 1320-33-402-085 |
|---|---|
| Account Type | Real Estate |
| Location | 1401 N HWY 395 TOWN OF GARDNERVILLE |
| Balance | $623.24 |
| Currently Due | $311.62 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,246.80 |
| Total | $1,246.80 |
| Paid | $623.56 |
| Balance | $623.24 |
| Due | $311.62 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,154.46 | $11.54 | $1,166.00 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $1,068.95 | $0.00 | $1,068.95 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $989.79 | $0.00 | $989.79 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $957.23 | $0.00 | $957.23 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $929.33 | $0.00 | $929.33 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $902.26 | $0.00 | $902.26 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $875.97 | $0.00 | $875.97 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $900.43 | $9.00 | $909.43 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $898.73 | $0.00 | $898.73 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $872.31 | $0.00 | $872.31 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/14/2024 | PAYMENT | NISHIKIDA, DAVIS JOHN CASH | $-311.62 | $623.24 |
| 08/28/2024 | PAYMENT | NISHIKIDA, DAVIS J & JOSEPH J CASH | $-311.94 | $934.86 |
| 07/15/2024 | BILL | NISHIKIDA, DAVIS J & JOSEPH J | $1,246.80 | $1,246.80 |
| 03/11/2024 | PAYMENT | NISHIKIDA, DAVIS CASH | $-288.54 | $0.00 |
| 01/12/2024 | PAYMENT | NISHIKIDA, DAVIS J & JOSEPH J CASH | $-288.54 | $288.54 |
| 10/17/2023 | PAYMENT | NISHIKIDA, DAVIS J CASH | $-300.08 | $577.08 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $11.54 | $877.16 |
| 08/31/2023 | PAYMENT | NISHIKIDA, DAVIS JOHN CASH | $-288.84 | $865.62 |
| 07/14/2023 | BILL | NISHIKIDA, DAVIS J & JOSEPH J | $1,154.46 | $1,154.46 |
| 03/13/2023 | PAYMENT | NISHIKIDA, DAVIS J & JOSEPH J CASH | $-267.23 | $0.00 |
| 01/09/2023 | PAYMENT | NISHIKIDA, DAVIS J & JOSEPH J CASH | $-267.23 | $267.23 |
| 10/13/2022 | PAYMENT | NISHIKIDA, DAVIS J & JOSEPH J CASH | $-267.23 | $534.46 |
| 08/24/2022 | PAYMENT | NISHIKIDA, DAVIS J CASH | $-267.26 | $801.69 |
| 07/19/2022 | BILL | NISHIKIDA, DAVIS J & JOSEPH J | $1,068.95 | $1,068.95 |
| 03/17/2022 | PAYMENT | NISHIKIDA, DAVID CASH | $-247.44 | $0.00 |
| 01/10/2022 | PAYMENT | DAVIS NISHIKIDA CASH | $-247.44 | $247.44 |
| 08/27/2021 | PAYMENT | NISHIKIDA, DAVID CREDIT: D | $-494.91 | $494.88 |
| 07/14/2021 | BILL | NISHIKIDA, DAVIS J & JOSEPH J | $989.79 | $989.79 |
| 03/11/2021 | PAYMENT | NISHIKIDA, JOSEPH & DAVIS CASH | $-239.30 | $0.00 |
| 01/13/2021 | PAYMENT | NISHIKIDA, DAVIS & JOSEPH CASH | $-239.30 | $239.30 |
| 10/15/2020 | PAYMENT | NISHIKIDA, DAVIS & JOSEPH CASH | $-239.30 | $478.60 |
| 08/13/2020 | PAYMENT | NISHIKIDA, DAVIS J & JOSEPH J CASH | $-239.33 | $717.90 |
| 07/13/2020 | BILL | NISHIKIDA, DAVIS J & JOSEPH J | $957.23 | $957.23 |
| 03/12/2020 | PAYMENT | NISHIKIDA, DAVIS J & JOSEPH J CASH | $-232.33 | $0.00 |
| 01/16/2020 | PAYMENT | NISHIKIDA, DAVIS J & JOSEPH J CASH | $-232.33 | $232.33 |
| 10/17/2019 | PAYMENT | NISHIKIDA, DAVIS J & JOSEPH J CHECK | $-232.33 | $464.66 |
| 08/28/2019 | PAYMENT | NISHIKIDA, DAVIS J & JOSEPH J CHECK | $-232.34 | $696.99 |
| 07/15/2019 | BILL | NISHIKIDA, DAVIS J & JOSEPH J | $929.33 | $929.33 |
| 03/14/2019 | PAYMENT | NISHIKIDA, DAVIS J & JOSEPH J CHECK | $-225.56 | $0.00 |
| 01/17/2019 | PAYMENT | NISHIKIDA, DAVIS J & JOSEPH J CHECK | $-225.56 | $225.56 |
| 10/10/2018 | PAYMENT | NISHIKIDA, DAVIS J & JOSEPH J CHECK | $-225.56 | $451.12 |
| 08/30/2018 | PAYMENT | NISHIKIDA, DAVIS J & JOSEPH J CHECK | $-225.58 | $676.68 |
| 07/12/2018 | BILL | NISHIKIDA, DAVIS J & JOSEPH J | $902.26 | $902.26 |
| 03/15/2018 | PAYMENT | NISHIKIDA, DAVIS J & JOSEPH J CHECK | $-218.99 | $0.00 |
| 01/10/2018 | PAYMENT | NISHIKIDA, DAVIS J & JOSEPH J CHECK | $-218.99 | $218.99 |
| 10/12/2017 | PAYMENT | NISHIKIDA, DAVIS J & JOSEPH J CHECK | $-218.99 | $437.98 |
| 08/31/2017 | PAYMENT | NISHIKIDA, DAVIS J & JOSEPH J CHECK | $-219.00 | $656.97 |
| 07/14/2017 | BILL | NISHIKIDA, DAVIS J & JOSEPH J | $875.97 | $875.97 |
| 03/29/2017 | PAYMENT | NISHIKIDA, DAVIS J & JOSEPH J CHECK | $-234.10 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $9.00 | $234.10 |
| 01/17/2017 | PAYMENT | NISHIKIDA, DAVIS J & JOSEPH J CHECK | $-225.10 | $225.10 |
| 10/17/2016 | PAYMENT | NISHIKIDA, DAVIS J & JOSEPH J CHECK | $-225.10 | $450.20 |
| 08/25/2016 | PAYMENT | NISHIKIDA, DAVIS J & JOSEPH J CHECK | $-225.13 | $675.30 |
| 07/12/2016 | BILL | NISHIKIDA, DAVIS J & JOSEPH J | $900.43 | $900.43 |
| 03/21/2016 | PAYMENT | NISHIKIDA, DAVIS J & JOSEPH J CHECK | $-224.68 | $0.00 |
| 01/15/2016 | PAYMENT | NISHIKIDA, DAVIS J & JOSEPH J CHECK | $-224.68 | $224.68 |
| 10/16/2015 | PAYMENT | NISHIKIDA, DAVIS J & JOSEPH J CHECK | $-224.68 | $449.36 |
| 08/26/2015 | PAYMENT | NISHIKIDA, DAVIS J & JOSEPH J CHECK | $-224.69 | $674.04 |
| 07/14/2015 | BILL | NISHIKIDA, DAVIS J & JOSEPH J | $898.73 | $898.73 |
| 03/12/2015 | PAYMENT | NISHIKIDA, DAVIS J & JOSEPH J CHECK | $-218.07 | $0.00 |
| 01/15/2015 | PAYMENT | NISHIKIDA, DAVIS J & JOSEPH J CHECK | $-218.07 | $218.07 |
| 10/17/2014 | PAYMENT | NISHIKIDA, DAVIS J & JOSEPH J CHECK | $-218.07 | $436.14 |
| 09/03/2014 | PAYMENT | NISHIKIDA, DAVIS J & JOSEPH J CHECK | $-218.10 | $654.21 |
| 07/17/2014 | BILL | NISHIKIDA, DAVIS J & JOSEPH J | $872.31 | $872.31 |
| 03/14/2014 | PAYMENT | NISHIKIDA, DAVIS & JOSEPH CO A CHECK | $-200.40 | $0.00 |
| 01/17/2014 | PAYMENT | NISHIKIDA, DAVIS & JOSEPH CO A CHECK | $-408.41 | $200.40 |
| 11/14/2013 | PAYMENT | Amend: Auto Restore Payment CHECK | $-96.41 | $608.81 |
| 11/14/2013 | ADJUSTMENT | Amend: Auto Adj Out Payment | $96.41 | $705.22 |
| 11/14/2013 | AMENDMENT | not primary residence | $9.23 | $608.81 |
| 11/14/2013 | VOID | Amend: Auto Restore Payment CHECK | $-96.41 | $599.58 |
| 11/14/2013 | PAYMENT | Amend: Auto Restore Payment CHECK | $-96.39 | $695.99 |
| 11/14/2013 | ADJUSTMENT | Amend: Auto Adj Out Payment | $96.41 | $792.38 |
| 11/14/2013 | ADJUSTMENT | Amend: Auto Adj Out Payment | $96.39 | $695.97 |
| 11/14/2013 | AMENDMENT | Correct value per Assess - tll | $406.80 | $599.58 |
| 10/17/2013 | VOID | NISHIKIDA, DAVIS & JOSEPH CO A CHECK | $-96.39 | $192.78 |
| 08/29/2013 | VOID | NISHIKIDA, DAVIS & JOSEPH CO A CHECK | $-96.41 | $289.17 |
| 07/16/2013 | BILL | NISHIKIDA, DAVIS & JOSEPH CO A | $385.58 | $385.58 |
| 03/14/2013 | PAYMENT | DAIVID NISIKIDA CHECK | $-192.32 | $0.00 |
| 01/18/2013 | PAYMENT | NISHIKIDA, DAVIS & JOSEPH CO A CHECK | $-192.32 | $192.32 |
| 10/11/2012 | PAYMENT | NISHIKIDA, DAVIS & JOSEPH CO A CHECK | $-192.32 | $384.64 |
| 08/30/2012 | PAYMENT | NISHIKIDA, DAVIS & JOSEPH CO A CHECK | $-192.34 | $576.96 |
| 07/13/2012 | BILL | NISHIKIDA, DAVIS & JOSEPH CO A | $769.30 | $769.30 |
| 03/19/2012 | PAYMENT | DAVID NISHIKIDA CHECK | $-180.75 | $0.00 |
| 01/13/2012 | PAYMENT | NISHIKIDA, DAVIS & JOSEPH CO A CHECK | $-180.75 | $180.75 |
| 10/20/2011 | PAYMENT | NISHIKIDA, DAVIS & JOSEPH CO A CHECK | $-187.98 | $361.50 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $7.23 | $549.48 |
| 08/30/2011 | PAYMENT | NISHIKIDA, DAVIS & JOSEPH CO A CHECK | $-180.77 | $542.25 |
| 08/30/2011 | AMENDMENT | rec'd timely - tll | $-7.23 | $723.02 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $7.23 | $730.25 |
| 07/15/2011 | BILL | NISHIKIDA, DAVIS & JOSEPH CO A | $723.02 | $723.02 |
| 03/18/2011 | PAYMENT | DAVID NISHIKIDA CHECK | $-175.49 | $0.00 |
| 01/10/2011 | PAYMENT | NISHIKIDA, DAVIS & JOSEPH CO A CHECK | $-175.49 | $175.49 |
| 10/15/2010 | PAYMENT | NISHIKIDA, DAVIS & JOSEPH CO A CHECK | $-175.49 | $350.98 |
| 08/27/2010 | PAYMENT | NISHIKIDA, DAVIS & JOSEPH CO A CHECK | $-175.50 | $526.47 |
| 07/14/2010 | BILL | NISHIKIDA, DAVIS & JOSEPH CO A | $701.97 | $701.97 |
| 03/11/2010 | PAYMENT | NISHIKIDA, TAKEO & MISAO CHECK | $-170.37 | $0.00 |
| 01/15/2010 | PAYMENT | DAVID NISHIKIDA CHECK | $-170.37 | $170.37 |
| 10/15/2009 | PAYMENT | NISHIKIDA, TAKEO & MISAO CHECK | $-170.37 | $340.74 |
| 08/28/2009 | PAYMENT | NISHIKIDA, DAVID CHECK | $-170.40 | $511.11 |
| 07/13/2009 | BILL | NISHIKIDA, TAKEO & MISAO | $681.51 | $681.51 |
| 03/10/2009 | PAYMENT | NISHIKIDA, TAKEO & MISAO CHECK | $-165.41 | $0.00 |
| 01/16/2009 | PAYMENT | NISHIKIDA, TAKEO & MISAO CHECK | $-165.41 | $165.41 |
| 10/15/2008 | PAYMENT | NISHIKIDA, DAVID CHECK | $-165.41 | $330.82 |
| 08/26/2008 | PAYMENT | NISHIKIDA, TAKEO & MISAO CHECK | $-165.42 | $496.23 |
| 07/18/2008 | BILL | NISHIKIDA, TAKEO & MISAO | $661.65 | $661.65 |
| 03/13/2008 | PAYMENT | DAVE NISHIKIDA | $-160.60 | $0.00 |
| 01/18/2008 | PAYMENT | NISHIKIDA, TAKEO & M | $-160.60 | $160.60 |
| 10/08/2007 | PAYMENT | NISHIKIDA, TAKEO & M | $-160.60 | $321.20 |
| 08/30/2007 | PAYMENT | NISHIKIDA, TAKEO & M | $-160.60 | $481.80 |
| 07/01/2007 | BILL | NISHIKIDA, TAKEO & MISAO | $642.40 | $642.40 |
| 03/08/2007 | PAYMENT | NISHIKIDA, TAKEO & M | $-155.93 | $0.00 |
| 01/12/2007 | PAYMENT | DAVID NISHIKIDA | $-155.92 | $155.93 |
| 10/11/2006 | PAYMENT | NISHIKIDA, TAKEO & M | $-155.92 | $311.85 |
| 08/30/2006 | PAYMENT | NISHIKIDA, TAKEO & M | $-155.92 | $467.77 |
| 07/01/2006 | BILL | NISHIKIDA, TAKEO & MISAO | $623.69 | $623.69 |
| 03/16/2006 | PAYMENT | DAVID NISHIKIELA | $-453.33 | $0.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $14.44 | $453.33 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $5.77 | $438.89 |
| 08/22/2005 | PAYMENT | DAVID NISHIKIDA | $-144.37 | $433.12 |
| 07/01/2005 | BILL | NISHIKIDA, TAKEO & MISAO | $577.49 | $577.49 |
| 03/09/2005 | PAYMENT | NISHIKIDA, TAKEO & M | $-131.27 | $0.00 |
| 01/11/2005 | PAYMENT | DAVID NISHIKIDA | $-131.24 | $131.27 |
| 10/05/2004 | PAYMENT | NISHIKIDA, TAKEO & M | $-131.24 | $262.51 |
| 08/17/2004 | PAYMENT | NISHIKIDA, TAKEO & M | $-131.24 | $393.75 |
| 07/01/2004 | BILL | NISHIKIDA, TAKEO & MISAO | $524.99 | $524.99 |
| 03/01/2004 | PAYMENT | NISHIKIDA, TAKEO & M | $-127.67 | $0.00 |
| 01/09/2004 | PAYMENT | DAVID NISHIKIDA | $-127.67 | $127.67 |
| 10/06/2003 | PAYMENT | NISHIKIDA, TAKEO & M | $-127.67 | $255.34 |
| 08/13/2003 | PAYMENT | NISHIKIDA, TAKEO & M | $-127.67 | $383.01 |
| 07/01/2003 | BILL | NISHIKIDA, TAKEO & MISAO | $510.68 | $510.68 |
| 03/17/2003 | PAYMENT | NISHIKIDA, TAKEO & M | $-109.74 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $4.22 | $109.74 |
| 01/07/2003 | PAYMENT | NISHIKIDA, TAKEO & M | $-105.50 | $105.52 |
| 10/07/2002 | PAYMENT | DAVID NISHIKIDA | $-105.50 | $211.02 |
| 08/14/2002 | PAYMENT | NISHIKIDA, TAKEO & M | $-105.50 | $316.52 |
| 07/01/2002 | BILL | NISHIKIDA, TAKEO & MISAO | $422.02 | $422.02 |
| 02/26/2002 | PAYMENT | DAVID NISHIKIDA | $-102.73 | $0.00 |
| 01/17/2002 | PAYMENT | DAVID NISHIKIDA | $-102.70 | $102.73 |
| 11/27/2001 | PAYMENT | DAVE NISHIKIDA | $-102.70 | $205.43 |
| 11/27/2001 | AMENDMENT | 2001-02 Bill was Amended | $0.00 | $308.13 |
| 08/16/2001 | PAYMENT | NISHIKIDA, TAKEO & M | $-102.70 | $308.13 |
| 07/01/2001 | BILL | NISHIKIDA, TAKEO & MISAO | $410.83 | $410.83 |
| 01/04/2001 | PAYMENT | NISHIKIDA, TAKEO & M | $-193.22 | $0.00 |
| 10/06/2000 | PAYMENT | NISHIKIDA, TAKEO & M | $-96.61 | $193.22 |
| 08/03/2000 | PAYMENT | NISHIKIDA, TAKEO & M | $-96.61 | $289.83 |
| 07/01/2000 | BILL | NISHIKIDA, TAKEO & MISAO | $386.44 | $386.44 |
| 01/03/2000 | PAYMENT | NISHIKIDA, TAKEO & M | $-191.76 | $0.00 |
| 10/05/1999 | PAYMENT | NISHIKIDA, TAKEO & M | $-95.87 | $191.76 |
| 07/20/1999 | PAYMENT | NISHIKIDA, TAKEO & M | $-95.87 | $287.63 |
| 07/01/1999 | BILL | NISHIKIDA, TAKEO & MISAO | $383.50 | $383.50 |
| 01/13/1999 | PAYMENT | NISHIKIDA, TAKEO & M | $-191.32 | $0.00 |
| 10/05/1998 | PAYMENT | NISHIKIDA, TAKEO & M | $-95.66 | $191.32 |
| 08/05/1998 | PAYMENT | NISHIKIDA, TAKEO & M | $-95.66 | $286.98 |
| 07/01/1998 | BILL | NISHIKIDA, TAKEO & MISAO | $382.64 | $382.64 |
| 12/24/1997 | PAYMENT | NISHIKIDA, TAKEO & M | $-162.76 | $0.00 |
| 10/06/1997 | PAYMENT | NISHIKIDA, TAKEO & M | $-81.38 | $162.76 |
| 08/01/1997 | PAYMENT | NISHIKIDA, TAKEO & M | $-81.38 | $244.14 |
| 07/01/1997 | BILL | NISHIKIDA, TAKEO & MISAO | $325.52 | $325.52 |
| 12/27/1996 | PAYMENT | NISHIKIDA, TAKEO & M | $-156.26 | $0.00 |
| 10/03/1996 | PAYMENT | NISHIKIDA, TAKEO & M | $-78.12 | $156.26 |
| 08/16/1996 | PAYMENT | NISHIKIDA, TAKEO & M | $-78.12 | $234.38 |
| 07/01/1996 | BILL | NISHIKIDA, TAKEO & MISAO | $312.50 | $312.50 |
| 01/02/1996 | PAYMENT | $-159.38 | $0.00 | |
| 10/05/1995 | PAYMENT | $-79.69 | $159.38 | |
| 08/07/1995 | PAYMENT | $-79.69 | $239.07 | |
| 07/01/1995 | BILL | NISHIKIDA, TAKEO & MISAO | $318.76 | $318.76 |
| 12/27/1994 | PAYMENT | $-159.13 | $0.00 | |
| 09/28/1994 | PAYMENT | $-79.55 | $159.13 | |
| 08/03/1994 | PAYMENT | $-79.55 | $238.68 | |
| 07/01/1994 | BILL | NISHIKIDA, TAKEO & MISAO | $318.23 | $318.23 |
| 12/28/1993 | PAYMENT | $-156.05 | $0.00 | |
| 10/04/1993 | PAYMENT | $-78.01 | $156.05 | |
| 08/02/1993 | PAYMENT | $-78.01 | $234.06 | |
| 07/01/1993 | BILL | NISHIKIDA, TAKEO & MISAO | $312.07 | $312.07 |
| 12/28/1992 | PAYMENT | $-157.35 | $0.00 | |
| 10/06/1992 | PAYMENT | $-78.66 | $157.35 | |
| 08/04/1992 | PAYMENT | $-78.66 | $236.01 | |
| 07/01/1992 | BILL | NISHIKIDA, TAKEO & MISAO | $314.67 | $314.67 |
| 12/31/1991 | PAYMENT | $-144.07 | $0.00 | |
| 10/01/1991 | PAYMENT | $-72.02 | $144.07 | |
| 08/19/1991 | PAYMENT | $-72.02 | $216.09 | |
| 07/01/1991 | BILL | NISHIKIDA, TAKEO & MISAO | $288.11 | $288.11 |
| 12/26/1990 | PAYMENT | $-136.46 | $0.00 | |
| 10/01/1990 | PAYMENT | $-68.23 | $136.46 | |
| 08/08/1990 | PAYMENT | $-68.23 | $204.69 | |
| 07/01/1990 | BILL | NISHIKIDA, TAKEO & MISAO | $272.92 | $272.92 |
| 12/26/1989 | PAYMENT | $-129.59 | $0.00 | |
| 10/03/1989 | PAYMENT | $-64.78 | $129.59 | |
| 08/04/1989 | PAYMENT | $-64.78 | $194.37 | |
| 07/01/1989 | BILL | NISHIKIDA, TAKEO & MISAO | $259.15 | $259.15 |
| 12/14/1988 | PAYMENT | $-126.53 | $0.00 | |
| 10/04/1988 | PAYMENT | $-63.26 | $126.53 | |
| 07/12/1988 | PAYMENT | $-63.26 | $189.79 | |
| 07/01/1988 | BILL | NISHIKIDA, TAKEO & MISAO | $253.05 | $253.05 |
| 12/30/1987 | PAYMENT | $-117.13 | $0.00 | |
| 10/02/1987 | PAYMENT | $-58.55 | $117.13 | |
| 08/05/1987 | PAYMENT | $-58.55 | $175.68 | |
| 07/01/1987 | BILL | NISHIKIDA, TAKEO & MISAO | $234.23 | $234.23 |
| 12/02/1986 | PAYMENT | $-136.68 | $0.00 | |
| 10/07/1986 | PAYMENT | $-68.33 | $136.68 | |
| 07/14/1986 | PAYMENT | $-68.33 | $205.01 | |
| 07/01/1986 | BILL | NISHIKIDA,TAKEO & MISAO | $273.34 | $273.34 |