Tax Account 1418-27-810-023
Owners
AJ PROPERTY TRUST
518 EMERALD BAY
LAGUNA BEACH, CA 92651
JONES, HOWARD B & KATHRYN ET AL
FRENCH, LORIEN MARGARET TTEE
JONES, HOWARD B TTEE
JONES, KATHRYN S TTEE
Account Summary
| Account ID | 1418-27-810-023 |
|---|---|
| Account Type | Real Estate |
| Location | 1326 WINDING WY CAVE ROCK EST GID |
| Balance | $8,102.58 |
| Currently Due | $2,700.86 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $10,803.67 |
| Total | $10,803.67 |
| Paid | $2,701.09 |
| Balance | $8,102.58 |
| Due | $2,700.86 |
| Ad Valorem Tax Rate | 3.2659 |
| Tax District | 130 (CAVE ROCK ESTATES GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $10,017.27 | $0.00 | $10,017.27 | $0.00 | $0.00 | 3.2597 | 130 |
| 2022/2023 REAL ESTATE TAXES | $9,271.18 | $0.00 | $9,271.18 | $0.00 | $0.00 | 3.2554 | 130 |
| 2021/2022 REAL ESTATE TAXES | $8,584.48 | $0.00 | $8,584.48 | $0.00 | $0.00 | 3.2554 | 130 |
| 2020/2021 REAL ESTATE TAXES | $8,294.10 | $0.00 | $8,294.10 | $0.00 | $0.00 | 3.2554 | 130 |
| 2019/2020 REAL ESTATE TAXES | $8,011.16 | $0.00 | $8,011.16 | $0.00 | $0.00 | 3.2554 | 130 |
| 2018/2019 REAL ESTATE TAXES | $7,646.17 | $0.00 | $7,646.17 | $0.00 | $0.00 | 3.2554 | 130 |
| 2017/2018 REAL ESTATE TAXES | $7,346.44 | $0.00 | $7,346.44 | $0.00 | $0.00 | 3.2554 | 130 |
| 2016/2017 REAL ESTATE TAXES | $7,165.43 | $0.00 | $7,165.43 | $0.00 | $0.00 | 3.2554 | 130 |
| 2015/2016 REAL ESTATE TAXES | $7,151.34 | $0.00 | $7,151.34 | $0.00 | $0.00 | 3.2554 | 130 |
| 2014/2015 REAL ESTATE TAXES | $6,931.67 | $0.00 | $6,931.67 | $0.00 | $0.00 | 3.2554 | 130 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S48 | Lake Tahoe Basin | 1.15 | .31 | .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 |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | PROPERTY TRUST AJ GOVACH ACH - 324564463 | $-2,701.09 | $8,102.58 |
| 07/15/2024 | BILL | AJ PROPERTY TRUST | $10,803.67 | $10,803.67 |
| 03/06/2024 | PAYMENT | PROPERTY TRUST AJ GOVACH ACH - 317725505 | $-2,504.26 | $0.00 |
| 01/09/2024 | PAYMENT | PROPERTY TRUST AJ GOVACH ACH - 315226689 | $-2,504.26 | $2,504.26 |
| 10/02/2023 | PAYMENT | PROPERTY TRUST AJ GOVACH ACH - 311421007 | $-2,487.92 | $5,008.52 |
| 08/14/2023 | PAYMENT | PROPERTY TRUST AJ SYS ACH - 308958967 ORIG: GOVACH | $-2,520.83 | $7,496.44 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-65.12 | $10,017.27 |
| 08/14/2023 | ADJUSTMENT | PROPERTY TRUST AJ GOVACH ACH - 308958967 VOIDED PAYMENT: 1189327. REASON: AMENDMENT TO RE 2024 | $2,520.83 | $10,082.39 |
| 08/04/2023 | PAYMENT | PROPERTY TRUST AJ GOVACH ACH - 308958967 | $-2,520.83 | $7,561.56 |
| 07/14/2023 | BILL | AJ PROPERTY TRUST | $10,082.39 | $10,082.39 |
| 02/21/2023 | PAYMENT | HOWARD B & KATHRYN E JONES GOVACH ACH - 301278929 | $-2,317.79 | $0.00 |
| 01/03/2023 | PAYMENT | HOWARD JONES GOVACH ACH - 299283731 | $-2,317.79 | $2,317.79 |
| 10/03/2022 | PAYMENT | KATHRYN JONES GOVACH ACH - 295793971 | $-2,317.79 | $4,635.58 |
| 08/09/2022 | PAYMENT | ANCIL JONES GOVACH ACH - 293506776 | $-2,317.81 | $6,953.37 |
| 07/19/2022 | BILL | JONES, HOWARD B & KATHRYN ET A | $9,271.18 | $9,271.18 |
| 02/28/2022 | PAYMENT | JONES, HOWARD CREDIT: D | $-2,146.12 | $0.00 |
| 01/03/2022 | PAYMENT | JONES, HOWARD CREDIT: D | $-2,146.12 | $2,146.12 |
| 09/29/2021 | PAYMENT | JONES, HOWARD CREDIT: D | $-2,146.12 | $4,292.24 |
| 08/04/2021 | PAYMENT | JONES, HOWARD CREDIT: D | $-2,146.12 | $6,438.36 |
| 07/14/2021 | BILL | JONES, HOWARD B & KATHRYN ET A | $8,584.48 | $8,584.48 |
| 02/19/2021 | PAYMENT | JONES, KATHRYN CREDIT: D | $-2,073.51 | $0.00 |
| 12/29/2020 | PAYMENT | JONES, KATHRYN CREDIT: D | $-2,073.51 | $2,073.51 |
| 09/28/2020 | PAYMENT | JONES, KATHRYN CREDIT: D | $-2,073.51 | $4,147.02 |
| 07/23/2020 | PAYMENT | JONES, KATHRYN CREDIT: D | $-2,073.57 | $6,220.53 |
| 07/13/2020 | BILL | JONES, HOWARD B & KATHRYN ET A | $8,294.10 | $8,294.10 |
| 03/02/2020 | PAYMENT | AJ PROPERTY TRUST CHECK | $-2,002.79 | $0.00 |
| 01/07/2020 | PAYMENT | AJ PROPERTY TRUST CHECK | $-2,002.79 | $2,002.79 |
| 10/08/2019 | PAYMENT | AJ PROPERTY TRUST CHECK | $-2,002.79 | $4,005.58 |
| 08/01/2019 | PAYMENT | AJ PROPERTY TRUST CHECK | $-2,002.79 | $6,008.37 |
| 07/15/2019 | BILL | JONES, HOWARD B & KATHRYN ET A | $8,011.16 | $8,011.16 |
| 02/11/2019 | PAYMENT | AJ PROPERTY TRUST JONES CHECK | $-1,911.54 | $0.00 |
| 01/08/2019 | PAYMENT | HOWARD JONES, TRUSTEE OF AJ CHECK | $-1,911.54 | $1,911.54 |
| 07/23/2018 | PAYMENT | JONES, HOWARD B & KATHRYN S CHECK | $-3,823.09 | $3,823.08 |
| 07/12/2018 | BILL | JONES, HOWARD B & KATHRYN S | $7,646.17 | $7,646.17 |
| 08/25/2017 | PAYMENT | JONES, HOWARD B & KATHRYN S CHECK | $-7,346.44 | $0.00 |
| 07/14/2017 | BILL | JONES, HOWARD B & KATHRYN S | $7,346.44 | $7,346.44 |
| 08/09/2016 | PAYMENT | JONES, HOWARD B & KATHRYN S CHECK | $-7,165.43 | $0.00 |
| 07/12/2016 | BILL | JONES, HOWARD B & KATHRYN S | $7,165.43 | $7,165.43 |
| 07/29/2015 | PAYMENT | JONES, HOWARD B & KATHRYN S CHECK | $-7,151.34 | $0.00 |
| 07/14/2015 | BILL | JONES, HOWARD B & KATHRYN S | $7,151.34 | $7,151.34 |
| 01/20/2015 | PAYMENT | JONES, HOWARD B & KATHRYN S CHECK | $-3,465.82 | $0.00 |
| 09/11/2014 | PAYMENT | JONES, HOWARD B & KATHRYN S CHECK | $-1,732.91 | $3,465.82 |
| 08/01/2014 | PAYMENT | JONES, HOWARD B & KATHRYN S CHECK | $-1,732.94 | $5,198.73 |
| 07/17/2014 | BILL | JONES, HOWARD B & KATHRYN S | $6,931.67 | $6,931.67 |
| 03/05/2014 | PAYMENT | JONES, HOWARD B & KATHRYN S CHECK | $-1,682.83 | $0.00 |
| 01/03/2014 | PAYMENT | JONES, HOWARD B & KATHRYN S CHECK | $-1,682.83 | $1,682.83 |
| 10/04/2013 | PAYMENT | JONES, HOWARD B & KATHRYN S CHECK | $-1,682.83 | $3,365.66 |
| 08/02/2013 | PAYMENT | JONES, HOWARD B & KATHRYN S CHECK | $-1,682.84 | $5,048.49 |
| 07/16/2013 | BILL | JONES, HOWARD B & KATHRYN S | $6,731.33 | $6,731.33 |
| 03/06/2013 | PAYMENT | HADJI-AGHA, HABIBOLLAH & ENGEL CHECK | $-1,616.73 | $0.00 |
| 01/09/2013 | PAYMENT | HADJI-AGHA, HABIBOLLAH & ENGEL CHECK | $-1,616.73 | $1,616.73 |
| 10/01/2012 | PAYMENT | HADJI-AGHA, HABIBOLLAH & ENGEL CHECK | $-1,616.73 | $3,233.46 |
| 08/23/2012 | PAYMENT | HADJI-AGHA, HABIBOLLAH & ENGEL CHECK | $-1,616.73 | $4,850.19 |
| 07/13/2012 | BILL | HADJI-AGHA, HABIBOLLAH & ENGEL | $6,466.92 | $6,466.92 |
| 03/09/2012 | PAYMENT | RDP 03 08 12 CHECK | $-1,571.27 | $0.00 |
| 01/10/2012 | PAYMENT | HADJI-AGHA, HABIBOLLAH & ENGEL CHECK | $-1,571.27 | $1,571.27 |
| 10/03/2011 | PAYMENT | HADJI-AGHA, HABIBOLLAH & ENGEL CHECK | $-1,571.27 | $3,142.54 |
| 08/17/2011 | PAYMENT | HADJI-AGHA, HABIBOLLAH & ENGEL CHECK | $-1,571.30 | $4,713.81 |
| 07/15/2011 | BILL | HADJI-AGHA, HABIBOLLAH & ENGEL | $6,285.11 | $6,285.11 |
| 03/09/2011 | PAYMENT | HADJI-AGHA, HABIBOLLAH & ENGEL CHECK | $-1,527.26 | $0.00 |
| 01/05/2011 | PAYMENT | HADJI-AGHA, HABIBOLLAH & ENGEL CHECK | $-1,527.26 | $1,527.26 |
| 10/06/2010 | PAYMENT | HADJI-AGHA, HABIBOLLAH & ENGEL CHECK | $-1,527.26 | $3,054.52 |
| 08/18/2010 | PAYMENT | HADJI-AGHA, HABIBOLLAH & ENGEL CHECK | $-1,527.28 | $4,581.78 |
| 07/14/2010 | BILL | HADJI-AGHA, HABIBOLLAH & ENGEL | $6,109.06 | $6,109.06 |
| 03/02/2010 | PAYMENT | HADJI-AGHA, HABIBOLLAH & ENGEL CHECK | $-1,488.66 | $0.00 |
| 01/05/2010 | PAYMENT | HADJI-AGHA, HABIBOLLAH & ENGEL CHECK | $-1,488.66 | $1,488.66 |
| 10/02/2009 | PAYMENT | HADJI-AGHA, HABIBOLLAH & ENGEL CHECK | $-1,488.66 | $2,977.32 |
| 08/18/2009 | PAYMENT | HADJI-AGHA, HABIBOLLAH & ENGEL CHECK | $-1,488.67 | $4,465.98 |
| 07/13/2009 | BILL | HADJI-AGHA, HABIBOLLAH & ENGEL | $5,954.65 | $5,954.65 |
| 03/05/2009 | PAYMENT | HADJI-AGHA, HABIBOLLAH & ENGEL CHECK | $-1,399.91 | $0.00 |
| 12/30/2008 | PAYMENT | HADJI-AGHA, HABIBOLLAH & ENGEL CHECK | $-1,399.91 | $1,399.91 |
| 10/01/2008 | PAYMENT | HADJI-AGHA, HABIBOLLAH & ENGEL CHECK | $-1,399.91 | $2,799.82 |
| 08/19/2008 | PAYMENT | HADJI-AGHA, HABIBOLLAH & ENGEL CHECK | $-1,399.93 | $4,199.73 |
| 07/18/2008 | BILL | HADJI-AGHA, HABIBOLLAH & ENGEL | $5,599.66 | $5,599.66 |
| 03/04/2008 | PAYMENT | HADJI-AGHA, HABIBOLL | $-1,359.17 | $0.00 |
| 01/11/2008 | PAYMENT | HADJI-AGHA, HABIBOLL | $-1,359.14 | $1,359.17 |
| 10/01/2007 | PAYMENT | HADJI-AGHA, HABIBOLL | $-1,359.14 | $2,718.31 |
| 08/13/2007 | PAYMENT | HADJI-AGHA, HABIBOLL | $-1,359.14 | $4,077.45 |
| 07/01/2007 | BILL | HADJI-AGHA, HABIBOLLAH & ENGEL | $5,436.59 | $5,436.59 |
| 02/20/2007 | PAYMENT | HADJI-AGHA, HABIBOLL | $-1,319.57 | $0.00 |
| 01/02/2007 | PAYMENT | HADJI-AGHA, HABIBOLL | $-1,319.55 | $1,319.57 |
| 10/04/2006 | PAYMENT | HADJI-AGHA, HABIBOLL | $-1,319.55 | $2,639.12 |
| 08/23/2006 | PAYMENT | HADJI-AGHA, HABIBOLL | $-1,319.55 | $3,958.67 |
| 07/01/2006 | BILL | HADJI-AGHA, HABIBOLLAH & ENGEL | $5,278.22 | $5,278.22 |
| 02/27/2006 | PAYMENT | HADJI-AGHA, HABIBOLL | $-1,281.13 | $0.00 |
| 12/20/2005 | PAYMENT | HADJI-AGHA, HABIBOLL | $-1,281.12 | $1,281.13 |
| 10/05/2005 | PAYMENT | HADJI-AGHA, HABIBOLL | $-1,281.12 | $2,562.25 |
| 08/11/2005 | PAYMENT | HADJI-AGHA, HABIBOLL | $-1,281.12 | $3,843.37 |
| 07/01/2005 | BILL | HADJI-AGHA, HABIBOLLAH & ENGEL | $5,124.49 | $5,124.49 |
| 02/28/2005 | PAYMENT | HADJI-AGHA, HABIBOLL | $-1,243.83 | $0.00 |
| 12/29/2004 | PAYMENT | HADJI-AGHA, HABIBOLL | $-1,243.80 | $1,243.83 |
| 09/28/2004 | PAYMENT | HADJI-AGHA, HABIBOLL | $-1,243.80 | $2,487.63 |
| 08/09/2004 | PAYMENT | HADJI-AGHA, HABIBOLL | $-1,243.80 | $3,731.43 |
| 07/01/2004 | BILL | HADJI-AGHA, HABIBOLLAH & ENGEL | $4,975.23 | $4,975.23 |
| 02/24/2004 | PAYMENT | HADJI AGHA, HABIBOLL | $-1,218.12 | $0.00 |
| 01/07/2004 | PAYMENT | HADJI AGHA, HABIBOLL | $-1,218.09 | $1,218.12 |
| 10/06/2003 | PAYMENT | HADJI AGHA, HABIBOLL | $-1,218.09 | $2,436.21 |
| 08/20/2003 | PAYMENT | HADJI AGHA, HABIBOLL | $-1,218.09 | $3,654.30 |
| 07/01/2003 | BILL | HADJI AGHA, HABIBOLLAH | $4,872.39 | $4,872.39 |
| 03/05/2003 | PAYMENT | HADJI AGHA, HABIBOLL | $-1,216.74 | $0.00 |
| 01/06/2003 | PAYMENT | HADJI AGHA, HABIBOLL | $-1,216.73 | $1,216.74 |
| 10/02/2002 | PAYMENT | HADJI AGHA, HABIBOLL | $-1,216.73 | $2,433.47 |
| 08/15/2002 | PAYMENT | HADJI AGHA, HABIBOLL | $-1,216.73 | $3,650.20 |
| 07/01/2002 | BILL | HADJI AGHA, HABIBOLLAH | $4,866.93 | $4,866.93 |
| 03/06/2002 | PAYMENT | HADJI AGHA, HABIBOLL | $-1,205.06 | $0.00 |
| 01/07/2002 | PAYMENT | HADJI AGHA, HABIBOLL | $-1,205.06 | $1,205.06 |
| 10/01/2001 | PAYMENT | HADJI AGHA, HABIBOLL | $-1,205.06 | $2,410.12 |
| 08/16/2001 | PAYMENT | HADJI AGHA, HABIBOLL | $-1,205.06 | $3,615.18 |
| 07/01/2001 | BILL | HADJI AGHA, HABIBOLLAH | $4,820.24 | $4,820.24 |
| 03/05/2001 | PAYMENT | HADJI AGHA, HABIBOLL | $-905.17 | $0.00 |
| 01/04/2001 | PAYMENT | HADJI AGHA, HABIBOLL | $-905.17 | $905.17 |
| 10/02/2000 | PAYMENT | HADJI AGHA, HABIBOLL | $-905.17 | $1,810.34 |
| 08/14/2000 | PAYMENT | HADJI AGHA, HABIBOLL | $-905.17 | $2,715.51 |
| 07/01/2000 | BILL | HADJI AGHA, HABIBOLLAH | $3,620.68 | $3,620.68 |
| 03/01/2000 | PAYMENT | HADJI AGHA, HABIBOLL | $-1,000.70 | $0.00 |
| 01/04/2000 | PAYMENT | HADJI AGHA, HABIBOLL | $-1,000.67 | $1,000.70 |
| 10/05/1999 | PAYMENT | HADJI AGHA, HABIBOLL | $-1,000.67 | $2,001.37 |
| 08/12/1999 | PAYMENT | HADJI AGHA, HABIBOLL | $-1,000.67 | $3,002.04 |
| 07/01/1999 | BILL | HADJI AGHA, HABIBOLLAH | $4,002.71 | $4,002.71 |
| 02/25/1999 | PAYMENT | HADJI AGHA, HABIBOLL | $-1,006.98 | $0.00 |
| 01/06/1999 | PAYMENT | HADJI AGHA, HABIBOLL | $-1,006.96 | $1,006.98 |
| 10/05/1998 | PAYMENT | HADJI AGHA, HABIBOLL | $-1,006.96 | $2,013.94 |
| 08/18/1998 | PAYMENT | HADJI AGHA, HABIBOLL | $-1,006.96 | $3,020.90 |
| 07/01/1998 | BILL | HADJI AGHA, HABIBOLLAH | $4,027.86 | $4,027.86 |
| 03/02/1998 | PAYMENT | HADJI AGHA, HABIBOLL | $-974.27 | $0.00 |
| 01/08/1998 | PAYMENT | HADJI AGHA, HABIBOLL | $-974.24 | $974.27 |
| 10/08/1997 | PAYMENT | HADJI AGHA, HABIBOLL | $-974.24 | $1,948.51 |
| 08/15/1997 | PAYMENT | HADJI AGHA, HABIBOLL | $-974.24 | $2,922.75 |
| 07/01/1997 | BILL | HADJI AGHA, HABIBOLLAH | $3,896.99 | $3,896.99 |
| 03/05/1997 | PAYMENT | HADJI AGHA, HABIBOLL | $-994.16 | $0.00 |
| 01/08/1997 | PAYMENT | HADJI AGHA, HABIBOLL | $-994.14 | $994.16 |
| 10/09/1996 | PAYMENT | HADJI AGHA, HABIBOLL | $-994.14 | $1,988.30 |
| 08/21/1996 | PAYMENT | HADJI AGHA, HABIBOLL | $-994.14 | $2,982.44 |
| 07/01/1996 | BILL | HADJI AGHA, HABIBOLLAH | $3,976.58 | $3,976.58 |
| 03/11/1996 | AMENDMENT | 1995-96 Bill was Amended | $0.00 | $0.00 |
| 03/06/1996 | PAYMENT | $-895.71 | $0.00 | |
| 01/12/1996 | PAYMENT | $-895.69 | $895.71 | |
| 10/06/1995 | PAYMENT | $-895.69 | $1,791.40 | |
| 08/22/1995 | PAYMENT | $-895.69 | $2,687.09 | |
| 07/01/1995 | BILL | HADJI AGHA, HABIBOLLAH | $3,582.78 | $3,582.78 |
| 03/08/1995 | PAYMENT | $-771.34 | $0.00 | |
| 01/05/1995 | PAYMENT | $-771.33 | $771.34 | |
| 10/11/1994 | PAYMENT | $-771.33 | $1,542.67 | |
| 08/17/1994 | PAYMENT | $-771.33 | $2,314.00 | |
| 07/01/1994 | BILL | HADJI AGHA, HABIBOLLAH | $3,085.33 | $3,085.33 |
| 03/03/1994 | PAYMENT | $-761.83 | $0.00 | |
| 01/06/1994 | PAYMENT | $-761.81 | $761.83 | |
| 10/01/1993 | PAYMENT | $-761.81 | $1,523.64 | |
| 08/13/1993 | PAYMENT | $-761.81 | $2,285.45 | |
| 07/01/1993 | BILL | HADJI AGHA, HABIBOLLAH | $3,047.26 | $3,047.26 |
| 03/01/1993 | PAYMENT | $-752.98 | $0.00 | |
| 01/05/1993 | PAYMENT | $-752.97 | $752.98 | |
| 10/14/1992 | PAYMENT | $-752.97 | $1,505.95 | |
| 08/05/1992 | PAYMENT | $-752.97 | $2,258.92 | |
| 07/01/1992 | BILL | HADJI AGHA, HABIBOLLAH | $3,011.89 | $3,011.89 |
| 03/06/1992 | PAYMENT | $-702.34 | $0.00 | |
| 01/07/1992 | PAYMENT | $-702.32 | $702.34 | |
| 10/03/1991 | PAYMENT | $-702.32 | $1,404.66 | |
| 08/29/1991 | PAYMENT | $-702.32 | $2,106.98 | |
| 07/01/1991 | BILL | HADJI AGHA, HABIBOLLAH | $2,809.30 | $2,809.30 |
| 03/07/1991 | PAYMENT | $-655.52 | $0.00 | |
| 01/08/1991 | PAYMENT | $-655.50 | $655.52 | |
| 10/03/1990 | PAYMENT | $-655.50 | $1,311.02 | |
| 08/06/1990 | PAYMENT | $-655.50 | $1,966.52 | |
| 07/01/1990 | BILL | HADJI AGHA, HABIBOLLAH | $2,622.02 | $2,622.02 |
| 03/02/1990 | PAYMENT | $-539.62 | $0.00 | |
| 01/05/1990 | PAYMENT | $-539.61 | $539.62 | |
| 10/04/1989 | PAYMENT | $-539.61 | $1,079.23 | |
| 08/23/1989 | PAYMENT | $-539.61 | $1,618.84 | |
| 07/01/1989 | BILL | HADJI AGHA, HABIBOLLAH | $2,158.45 | $2,158.45 |
| 03/01/1989 | PAYMENT | $-519.33 | $0.00 | |
| 01/06/1989 | PAYMENT | $-519.32 | $519.33 | |
| 10/05/1988 | PAYMENT | $-519.32 | $1,038.65 | |
| 08/05/1988 | PAYMENT | $-519.32 | $1,557.97 | |
| 07/01/1988 | BILL | HADJI AGHA, HABIBOLLAH | $2,077.29 | $2,077.29 |
| 03/01/1988 | PAYMENT | $-494.60 | $0.00 | |
| 01/12/1988 | PAYMENT | $-494.57 | $494.60 | |
| 01/08/1988 | PAYMENT | $-514.35 | $989.17 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $19.78 | $1,503.52 |
| 08/18/1987 | PAYMENT | $-494.57 | $1,483.74 | |
| 07/01/1987 | BILL | HADJI AGHA, HABIBOLLAH | $1,978.31 | $1,978.31 |
| 03/05/1987 | PAYMENT | $-375.48 | $0.00 | |
| 01/12/1987 | PAYMENT | $-375.45 | $375.48 | |
| 10/07/1986 | PAYMENT | $-375.45 | $750.93 | |
| 07/18/1986 | PAYMENT | $-375.45 | $1,126.38 | |
| 07/01/1986 | BILL | HADJI AGHA,HABIBOLLAH | $1,501.83 | $1,501.83 |