Tax Account 1320-35-001-034
Owners
KUEHN FAMILY TRUST
1571 EAST VALLEY RD
GARDNERVILLE, NV 89410
KUEHN, RONALD F & DOROTHY M
KUEHN, RONALD F TTEE
KUEHN, DOROTHY M TTEE
Account Summary
| Account ID | 1320-35-001-034 |
|---|---|
| Account Type | Real Estate |
| Location | 1571 EAST VALLEY RD GEN CO/CWS/MOSQ |
| Balance | $1,001.68 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,006.89 |
| Total | $4,006.89 |
| Paid | $3,005.21 |
| Balance | $1,001.68 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,890.18 | $0.00 | $3,890.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,776.88 | $0.00 | $3,776.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,666.88 | $0.00 | $3,666.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,560.08 | $35.60 | $3,595.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,456.39 | $518.46 | $3,974.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,355.71 | $117.45 | $3,473.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,257.96 | $260.64 | $3,518.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,175.40 | $254.03 | $3,429.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,169.06 | $0.00 | $3,169.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,076.77 | $0.00 | $3,076.77 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/07/2025 | PAYMENT | CYNTHIA E KUEHN GOV GOVOLUTION - 329900172 | $-1,001.68 | $1,001.68 |
| 10/03/2024 | PAYMENT | CYNTHIA KUEHN GOVACH ACH - 326421334 | $-1,001.68 | $2,003.36 |
| 08/13/2024 | PAYMENT | CYNTHIA KUEHN GOVACH ACH - 324460738 | $-1,001.85 | $3,005.04 |
| 07/15/2024 | BILL | KUEHN FAMILY TRUST | $4,006.89 | $4,006.89 |
| 03/04/2024 | PAYMENT | CYNTHIA KUEHN GOVACH ACH - 317652624 | $-972.47 | $0.00 |
| 01/02/2024 | PAYMENT | CYNTHIA KUEHN GOVACH ACH - 314955672 | $-972.47 | $972.47 |
| 10/03/2023 | PAYMENT | CYNTHIA KUEHN GOVACH ACH - 311471991 | $-972.47 | $1,944.94 |
| 08/22/2023 | PAYMENT | CYNTHIA KUEHN GOVACH ACH - 309706158 | $-972.77 | $2,917.41 |
| 07/14/2023 | BILL | KUEHN FAMILY TRUST | $3,890.18 | $3,890.18 |
| 03/06/2023 | PAYMENT | CYNTHIA KUEHN GOVACH ACH - 302015973 | $-944.22 | $0.00 |
| 01/03/2023 | PAYMENT | CYNTHIA KUEHN GOVACH ACH - 299286900 | $-944.22 | $944.22 |
| 10/04/2022 | PAYMENT | CYNTHIA KUEHN GOV GOVOLUTION - 295828837 | $-944.22 | $1,888.44 |
| 10/04/2022 | ADJUSTMENT | CYNTHIA KUEHN GOVACH ACH - 295828837 VOIDED PAYMENT: 1065319. REASON: DUPLICATE PMT W/BATCH 4352 | $944.22 | $2,832.66 |
| 10/04/2022 | ADJUSTMENT | CYNTHIA KUEHN GOVACH ACH - 295828837 VOIDED PAYMENT: 1065525. REASON: DUPLICATE PMT W/BATCH 4352 | $944.22 | $1,888.44 |
| 10/04/2022 | PAYMENT | CYNTHIA KUEHN GOVACH ACH - 295828837 | $-944.22 | $944.22 |
| 10/04/2022 | PAYMENT | CYNTHIA KUEHN GOVACH ACH - 295828837 | $-944.22 | $1,888.44 |
| 08/16/2022 | PAYMENT | CYNTHIA KUEHN GOVACH ACH - 293793613 | $-944.22 | $2,832.66 |
| 07/19/2022 | BILL | KUEHN, RONALD F & DOROTHY M | $3,776.88 | $3,776.88 |
| 03/08/2022 | PAYMENT | KUEHN, CYNTHIA CREDIT: D | $-916.72 | $0.00 |
| 01/05/2022 | PAYMENT | KUEHN, CYNTHIA CREDIT: D | $-916.72 | $916.72 |
| 10/05/2021 | PAYMENT | CYNTHIA KUEHN CREDIT: D | $-916.72 | $1,833.44 |
| 08/15/2021 | PAYMENT | KUEHN, CYNTHIA CREDIT: D | $-916.72 | $2,750.16 |
| 07/14/2021 | BILL | KUEHN, RONALD F & DOROTHY M | $3,666.88 | $3,666.88 |
| 04/01/2021 | PAYMENT | KUEHN, CYNTHIA CREDIT: D | $-925.62 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $35.60 | $925.62 |
| 01/06/2021 | PAYMENT | KUEHN, CYNTHIA CREDIT: D | $-890.02 | $890.02 |
| 10/06/2020 | PAYMENT | KUEHN, CYNTHIA CREDIT: D | $-890.02 | $1,780.04 |
| 08/18/2020 | PAYMENT | KUEHN, CYNTHIA CREDIT: D | $-890.02 | $2,670.06 |
| 07/13/2020 | BILL | KUEHN, RONALD F & DOROTHY M | $3,560.08 | $3,560.08 |
| 05/04/2020 | PAYMENT | KUEHN, CYNTHIA CREDIT: D | $-3,974.85 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $241.95 | $3,974.85 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $155.54 | $3,732.90 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $86.41 | $3,577.36 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $34.56 | $3,490.95 |
| 07/15/2019 | BILL | KUEHN, RONALD F & DOROTHY M | $3,456.39 | $3,456.39 |
| 04/11/2019 | PAYMENT | KUEHN, DOROTHY M CHECK | $-1,795.29 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $83.89 | $1,795.29 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $33.56 | $1,711.40 |
| 09/06/2018 | PAYMENT | KUEHN, RONALD F & DOROTHY M CHECK | $-838.92 | $1,677.84 |
| 08/14/2018 | PAYMENT | KUEHN, DOROTHY M CHECK | $-838.95 | $2,516.76 |
| 07/12/2018 | BILL | KUEHN, RONALD F & DOROTHY M | $3,355.71 | $3,355.71 |
| 04/09/2018 | PAYMENT | KUEHN, RONALD F & DOROTHY M CHECK | $-2,704.11 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $146.61 | $2,704.11 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $81.45 | $2,557.50 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $32.58 | $2,476.05 |
| 08/01/2017 | PAYMENT | KUEHN, RONALD F & DOROTHY M CHECK | $-814.49 | $2,443.47 |
| 07/14/2017 | BILL | KUEHN, RONALD F & DOROTHY M | $3,257.96 | $3,257.96 |
| 04/21/2017 | PAYMENT | KUEHN, RONALD F & DOROTHY M CHECK | $-2,635.58 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $142.89 | $2,635.58 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $79.39 | $2,492.69 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $31.75 | $2,413.30 |
| 08/15/2016 | PAYMENT | KUEHN, RONALD F & DOROTHY M CHECK | $-793.85 | $2,381.55 |
| 07/12/2016 | BILL | KUEHN, RONALD F & DOROTHY M | $3,175.40 | $3,175.40 |
| 03/08/2016 | PAYMENT | DOROTHY KUEHN CHECK | $-792.26 | $0.00 |
| 01/08/2016 | PAYMENT | KUEHN, RONALD F & DOROTHY M CHECK | $-792.26 | $792.26 |
| 10/12/2015 | PAYMENT | KUEHN, RONALD F & DOROTHY M CHECK | $-792.26 | $1,584.52 |
| 08/17/2015 | PAYMENT | KUEHN, RONALD F & DOROTHY M CHECK | $-792.28 | $2,376.78 |
| 07/14/2015 | BILL | KUEHN, RONALD F & DOROTHY M | $3,169.06 | $3,169.06 |
| 03/11/2015 | PAYMENT | KUEHN, RONALD F & DOROTHY M CHECK | $-769.19 | $0.00 |
| 01/14/2015 | PAYMENT | KUEHN, RONALD F & DOROTHY M CHECK | $-769.19 | $769.19 |
| 10/07/2014 | PAYMENT | KUEHN, RONALD F & DOROTHY M CHECK | $-769.19 | $1,538.38 |
| 08/08/2014 | PAYMENT | KUEHN, RONALD F & DOROTHY M CHECK | $-769.20 | $2,307.57 |
| 07/17/2014 | BILL | KUEHN, RONALD F & DOROTHY M | $3,076.77 | $3,076.77 |
| 03/10/2014 | PAYMENT | KUEHN, RONALD F & DOROTHY M CHECK | $-746.78 | $0.00 |
| 01/09/2014 | PAYMENT | KUEHN, RONALD F & DOROTHY M CHECK | $-746.78 | $746.78 |
| 10/08/2013 | PAYMENT | KUEHN, RONALD F & DOROTHY M CHECK | $-746.78 | $1,493.56 |
| 08/07/2013 | PAYMENT | KUEHN, RONALD F & DOROTHY M CHECK | $-746.81 | $2,240.34 |
| 07/16/2013 | BILL | KUEHN, RONALD F & DOROTHY M | $2,987.15 | $2,987.15 |
| 03/08/2013 | PAYMENT | KUEHN, RONALD F & DOROTHY M CHECK | $-725.02 | $0.00 |
| 01/09/2013 | PAYMENT | KUEHN, RONALD F & DOROTHY M CHECK | $-725.02 | $725.02 |
| 10/10/2012 | PAYMENT | KUEHN, RONALD F & DOROTHY M CHECK | $-725.02 | $1,450.04 |
| 08/08/2012 | PAYMENT | RDP 08 07 12 CHECK | $-725.02 | $2,175.06 |
| 07/13/2012 | BILL | KUEHN, RONALD F & DOROTHY M | $2,900.08 | $2,900.08 |
| 03/07/2012 | PAYMENT | KUEHN, RONALD F & DOROTHY M CHECK | $-703.92 | $0.00 |
| 01/11/2012 | PAYMENT | KUEHN, RONALD F & DOROTHY M CHECK | $-703.92 | $703.92 |
| 10/07/2011 | PAYMENT | KUEHN, RONALD F & DOROTHY M CHECK | $-703.92 | $1,407.84 |
| 08/15/2011 | PAYMENT | KUEHN, RONALD F & DOROTHY M CHECK | $-703.94 | $2,111.76 |
| 07/15/2011 | BILL | KUEHN, RONALD F & DOROTHY M | $2,815.70 | $2,815.70 |
| 03/08/2011 | PAYMENT | KUEHN, RONALD F & DOROTHY M CHECK | $-683.42 | $0.00 |
| 01/07/2011 | PAYMENT | KUEHN, RONALD F & DOROTHY M CHECK | $-683.42 | $683.42 |
| 10/05/2010 | PAYMENT | KUEHN, RONALD F & DOROTHY M CHECK | $-683.42 | $1,366.84 |
| 08/05/2010 | PAYMENT | KUEHN, RONALD F & DOROTHY M CHECK | $-683.42 | $2,050.26 |
| 07/14/2010 | BILL | KUEHN, RONALD F & DOROTHY M | $2,733.68 | $2,733.68 |
| 03/11/2010 | PAYMENT | KUEHN, RONALD F & DOROTHY M CHECK | $-663.51 | $0.00 |
| 01/08/2010 | PAYMENT | KUEHN, RONALD F & DOROTHY M CHECK | $-663.51 | $663.51 |
| 10/09/2009 | PAYMENT | KUEHN, RONALD F & DOROTHY M CHECK | $-663.51 | $1,327.02 |
| 08/06/2009 | PAYMENT | KUEHN, RONALD F & DOROTHY M CHECK | $-663.53 | $1,990.53 |
| 07/13/2009 | BILL | KUEHN, RONALD F & DOROTHY M | $2,654.06 | $2,654.06 |
| 03/06/2009 | PAYMENT | KUEHN, RONALD F & DOROTHY M CHECK | $-644.19 | $0.00 |
| 01/07/2009 | PAYMENT | KUEHN, RONALD F & DOROTHY M CHECK | $-644.19 | $644.19 |
| 10/09/2008 | PAYMENT | KUEHN, RONALD F & DOROTHY M CHECK | $-644.19 | $1,288.38 |
| 08/12/2008 | PAYMENT | KUEHN, RONALD F & DOROTHY M CHECK | $-644.20 | $1,932.57 |
| 07/18/2008 | BILL | KUEHN, RONALD F & DOROTHY M | $2,576.77 | $2,576.77 |
| 03/05/2008 | PAYMENT | KUEHN, RONALD F & DO | $-625.45 | $0.00 |
| 01/08/2008 | PAYMENT | KUEHN, RONALD F & DO | $-625.43 | $625.45 |
| 10/04/2007 | PAYMENT | KUEHN, RONALD F & DO | $-625.43 | $1,250.88 |
| 08/07/2007 | PAYMENT | KUEHN, RONALD F & DO | $-625.43 | $1,876.31 |
| 07/01/2007 | BILL | KUEHN, RONALD F & DOROTHY M | $2,501.74 | $2,501.74 |
| 03/06/2007 | PAYMENT | KUEHN, RONALD F & DO | $-607.23 | $0.00 |
| 01/08/2007 | PAYMENT | KUEHN, RONALD F & DO | $-607.21 | $607.23 |
| 10/10/2006 | PAYMENT | KUEHN, RONALD F & DO | $-607.21 | $1,214.44 |
| 08/07/2006 | PAYMENT | KUEHN, RONALD F & DO | $-607.21 | $1,821.65 |
| 07/01/2006 | BILL | KUEHN, RONALD F & DOROTHY M | $2,428.86 | $2,428.86 |
| 03/03/2006 | PAYMENT | KUEHN, RONALD F & DO | $-589.53 | $0.00 |
| 01/04/2006 | PAYMENT | KUEHN, RONALD F & DO | $-589.53 | $589.53 |
| 10/05/2005 | PAYMENT | KUEHN, RONALD F & DO | $-589.53 | $1,179.06 |
| 08/10/2005 | PAYMENT | KUEHN, RONALD F & DO | $-589.53 | $1,768.59 |
| 07/01/2005 | BILL | KUEHN, RONALD F & DOROTHY M | $2,358.12 | $2,358.12 |
| 03/07/2005 | PAYMENT | KUEHN, RONALD F & DO | $-572.39 | $0.00 |
| 01/04/2005 | PAYMENT | KUEHN, RONALD F & DO | $-572.36 | $572.39 |
| 10/05/2004 | PAYMENT | KUEHN, RONALD F & DO | $-572.36 | $1,144.75 |
| 08/04/2004 | PAYMENT | KUEHN, RONALD F & DO | $-572.36 | $1,717.11 |
| 07/01/2004 | BILL | KUEHN, RONALD F & DOROTHY M | $2,289.47 | $2,289.47 |
| 03/09/2004 | PAYMENT | KUEHN, RONALD F & DO | $-571.53 | $0.00 |
| 01/05/2004 | PAYMENT | KUEHN, RONALD F & DO | $-571.51 | $571.53 |
| 10/07/2003 | PAYMENT | KUEHN, RONALD F & DO | $-571.51 | $1,143.04 |
| 08/04/2003 | PAYMENT | KUEHN, RONALD F & DO | $-571.51 | $1,714.55 |
| 07/01/2003 | BILL | KUEHN, RONALD F & DOROTHY M | $2,286.06 | $2,286.06 |
| 03/04/2003 | PAYMENT | KUEHN, RONALD F & DO | $-582.15 | $0.00 |
| 01/07/2003 | PAYMENT | KUEHN, RONALD F & DO | $-582.12 | $582.15 |
| 10/08/2002 | PAYMENT | KUEHN, RONALD F & DO | $-582.12 | $1,164.27 |
| 08/12/2002 | PAYMENT | KUEHN, RONALD F & DO | $-582.12 | $1,746.39 |
| 07/01/2002 | BILL | KUEHN, RONALD F & DOROTHY M | $2,328.51 | $2,328.51 |
| 03/06/2002 | PAYMENT | KUEHN, RONALD F & DO | $-516.20 | $0.00 |
| 01/07/2002 | PAYMENT | KUEHN, RONALD F & DO | $-516.20 | $516.20 |
| 10/02/2001 | PAYMENT | KUEHN, RONALD F & DO | $-516.20 | $1,032.40 |
| 08/08/2001 | PAYMENT | KUEHN, RONALD F & DO | $-516.20 | $1,548.60 |
| 07/01/2001 | BILL | KUEHN, RONALD F & DOROTHY M | $2,064.80 | $2,064.80 |
| 03/06/2001 | PAYMENT | KUEHN, RONALD F & DO | $-477.02 | $0.00 |
| 01/04/2001 | PAYMENT | KUEHN, RONALD F & DO | $-477.02 | $477.02 |
| 10/09/2000 | PAYMENT | KUEHN, RONALD F & DO | $-477.02 | $954.04 |
| 08/03/2000 | PAYMENT | KUEHN, RONALD F & DO | $-477.02 | $1,431.06 |
| 07/01/2000 | BILL | KUEHN, RONALD F & DOROTHY M | $1,908.08 | $1,908.08 |
| 03/03/2000 | PAYMENT | KUEHN, RONALD F & DO | $-474.66 | $0.00 |
| 01/04/2000 | PAYMENT | KUEHN, RONALD F & DO | $-474.65 | $474.66 |
| 10/04/1999 | PAYMENT | KUEHN, RONALD F & DO | $-474.65 | $949.31 |
| 08/04/1999 | PAYMENT | KUEHN, RONALD F & DO | $-474.65 | $1,423.96 |
| 07/01/1999 | BILL | KUEHN, RONALD F & DOROTHY M | $1,898.61 | $1,898.61 |
| 03/04/1999 | PAYMENT | KUEHN, RONALD F & DO | $-476.94 | $0.00 |
| 01/06/1999 | PAYMENT | KUEHN, RONALD F & DO | $-476.93 | $476.94 |
| 10/05/1998 | PAYMENT | KUEHN, RONALD F & DO | $-476.93 | $953.87 |
| 08/04/1998 | PAYMENT | KUEHN, RONALD F & DO | $-476.93 | $1,430.80 |
| 07/01/1998 | BILL | KUEHN, RONALD F & DOROTHY M | $1,907.73 | $1,907.73 |
| 03/04/1998 | PAYMENT | KUEHN, RONALD F & DO | $-475.28 | $0.00 |
| 01/05/1998 | PAYMENT | KUEHN, RONALD F & DO | $-475.27 | $475.28 |
| 10/08/1997 | PAYMENT | KUEHN, RONALD F & DO | $-475.27 | $950.55 |
| 08/04/1997 | PAYMENT | KUEHN, RONALD F & DO | $-475.27 | $1,425.82 |
| 07/01/1997 | BILL | KUEHN, RONALD F & DOROTHY M | $1,901.09 | $1,901.09 |
| 03/04/1997 | PAYMENT | KUEHN, RONALD F & DO | $-482.86 | $0.00 |
| 01/10/1997 | PAYMENT | KUEHN, RONALD F & DO | $-482.83 | $482.86 |
| 10/08/1996 | PAYMENT | KUEHN, RONALD F & DO | $-482.83 | $965.69 |
| 08/05/1996 | PAYMENT | KUEHN, RONALD F & DO | $-482.83 | $1,448.52 |
| 07/01/1996 | BILL | KUEHN, RONALD F & DOROTHY M | $1,931.35 | $1,931.35 |
| 03/12/1996 | PAYMENT | $-498.24 | $0.00 | |
| 01/04/1996 | PAYMENT | $-498.21 | $498.24 | |
| 10/06/1995 | PAYMENT | $-498.21 | $996.45 | |
| 08/23/1995 | PAYMENT | $-498.21 | $1,494.66 | |
| 07/01/1995 | BILL | KUEHN, RONALD F & DOROTHY M | $1,992.87 | $1,992.87 |
| 03/08/1995 | PAYMENT | $-472.40 | $0.00 | |
| 01/04/1995 | PAYMENT | $-472.40 | $472.40 | |
| 09/28/1994 | PAYMENT | $-472.40 | $944.80 | |
| 08/18/1994 | PAYMENT | $-472.40 | $1,417.20 | |
| 07/01/1994 | BILL | KUEHN, RONALD F & DOROTHY M | $1,889.60 | $1,889.60 |
| 03/10/1994 | PAYMENT | $-451.33 | $0.00 | |
| 01/06/1994 | PAYMENT | $-451.30 | $451.33 | |
| 09/03/1993 | PAYMENT | $-451.30 | $902.63 | |
| 08/12/1993 | PAYMENT | $-451.30 | $1,353.93 | |
| 07/01/1993 | BILL | KUEHN, RONALD F & DOROTHY M | $1,805.23 | $1,805.23 |
| 03/03/1993 | PAYMENT | $-451.31 | $0.00 | |
| 01/04/1993 | PAYMENT | $-451.30 | $451.31 | |
| 10/06/1992 | PAYMENT | $-451.30 | $902.61 | |
| 08/14/1992 | PAYMENT | $-451.30 | $1,353.91 | |
| 07/01/1992 | BILL | KUEHN, RONALD F & DOROTHY M | $1,805.21 | $1,805.21 |
| 03/05/1992 | PAYMENT | $-386.07 | $0.00 | |
| 01/07/1992 | PAYMENT | $-386.04 | $386.07 | |
| 10/08/1991 | PAYMENT | $-386.04 | $772.11 | |
| 08/20/1991 | PAYMENT | $-386.04 | $1,158.15 | |
| 07/01/1991 | BILL | KUEHN, RONALD F & DOROTHY M | $1,544.19 | $1,544.19 |
| 03/05/1991 | PAYMENT | $-379.28 | $0.00 | |
| 01/07/1991 | PAYMENT | $-379.25 | $379.28 | |
| 09/10/1990 | PAYMENT | $-379.25 | $758.53 | |
| 08/08/1990 | PAYMENT | $-379.25 | $1,137.78 | |
| 07/01/1990 | BILL | KUEHN, RONALD F & DOROTHY M | $1,517.03 | $1,517.03 |
| 08/14/1989 | PAYMENT | $-360.14 | $0.00 | |
| 07/01/1989 | BILL | KUEHN, RONALD F & DOROTHY M | $360.14 | $360.14 |