Tax Account 1022-14-001-031
Owners
GRIBBEN IRREVOCABLE TRUST
186 MCLAREN LN
BISHOP, CA 93514
WILCOX, H J & NADINE ET AL
WILCOX, H J
WILCON, NADINE 50%
GRIBBEN, ROBERT LYNN TTEE
GRIBBEN IRREV TRUST 50%
Account Summary
| Account ID | 1022-14-001-031 |
|---|---|
| Account Type | Real Estate |
| Location | 4207 KYLE DR TOPAZ |
| Balance | $2,622.74 |
| Currently Due | $1,989.29 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,534.03 |
| Total | $2,622.74 |
| Paid | $0.00 |
| Balance | $2,622.74 |
| Due | $1,989.29 |
| Ad Valorem Tax Rate | 2.8054 |
| Tax District | 600 (TOPAZ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,346.33 | $23.46 | $2,369.79 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $2,172.54 | $0.00 | $2,172.54 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $2,011.61 | $40.24 | $2,051.85 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $1,945.45 | $71.14 | $2,016.59 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $1,877.85 | $0.00 | $1,877.85 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $1,791.85 | $17.92 | $1,809.77 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $1,719.64 | $60.19 | $1,779.83 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $1,676.07 | $117.32 | $1,793.39 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $1,672.72 | $38.44 | $1,711.16 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $1,620.84 | $48.63 | $1,669.47 | $0.00 | $0.00 | 2.8054 | 600 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $63.36 | $2,622.74 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $25.35 | $2,559.38 |
| 07/15/2024 | BILL | GRIBBEN IRREVOCABLE TRUST | $2,534.03 | $2,534.03 |
| 03/18/2024 | PAYMENT | GRIBBEN, ROBERT CREDIT 318166049 | $-609.98 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $23.46 | $609.98 |
| 11/13/2023 | PAYMENT | GRIBBEN, ROBERT CHECK 2188 | $-586.52 | $586.52 |
| 09/12/2023 | PAYMENT | GRIBBEN, ROBERT CHECK 2179 | $-586.52 | $1,173.04 |
| 09/11/2023 | PAYMENT | GRIBBEN, ROBERT L CHECK 2173 | $-586.77 | $1,759.56 |
| 09/09/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - POSTMARKED ON TIME | $-23.47 | $2,346.33 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $23.47 | $2,369.80 |
| 07/14/2023 | BILL | GRIBBEN IRREVOCABLE TRUST | $2,346.33 | $2,346.33 |
| 03/20/2023 | PAYMENT | ROBERT GRIBBEN CHECK 2134 | $-543.13 | $0.00 |
| 01/18/2023 | PAYMENT | ROBERT L GRIBBEN CHECK 2123 | $-543.13 | $543.13 |
| 10/19/2022 | PAYMENT | ROBERT GRIBBEN CHECK 2113 | $-543.13 | $1,086.26 |
| 08/24/2022 | PAYMENT | ROBERT GRIBBEN CHECK 2105 | $-543.15 | $1,629.39 |
| 07/19/2022 | BILL | WILCOX, H J & NADINE ET AL | $2,172.54 | $2,172.54 |
| 04/22/2022 | PAYMENT | GRIBBEN, ROBERT L CHECK | $-523.02 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $20.12 | $523.02 |
| 01/13/2022 | PAYMENT | GRIBBEN, ROBERT CHECK | $-502.90 | $502.90 |
| 11/16/2021 | PAYMENT | ROBERT GRIBBEN CHECK | $-20.12 | $1,005.80 |
| 11/09/2021 | PAYMENT | ROBERT GRIBBON CHECK | $-502.90 | $1,025.92 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $20.12 | $1,528.82 |
| 08/25/2021 | PAYMENT | ROBERT GRIBBEN CHECK | $-502.91 | $1,508.70 |
| 07/14/2021 | BILL | WILCOX, H J & NADINE ET AL | $2,011.61 | $2,011.61 |
| 04/06/2021 | PAYMENT | GRIBBEN, ROBERT CHECK | $-26.44 | $0.00 |
| 03/19/2021 | PAYMENT | GRIBBEN, ROBERT CHECK | $-531.06 | $26.44 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $26.44 | $557.50 |
| 02/10/2021 | PAYMENT | ROBERT GRIBBEN CHECK | $-486.36 | $531.06 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $25.25 | $1,017.42 |
| 12/16/2020 | PAYMENT | WILCOX, H J & NADINE ET AL CHECK | $-486.36 | $992.17 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $19.45 | $1,478.53 |
| 08/28/2020 | PAYMENT | WILCOX, ROBERT L CHECK | $-486.37 | $1,459.08 |
| 07/13/2020 | BILL | WILCOX, H J & NADINE ET AL | $1,945.45 | $1,945.45 |
| 03/11/2020 | PAYMENT | GRIBBEN, ROBERT L CHECK | $-469.46 | $0.00 |
| 01/14/2020 | PAYMENT | GRIBBEN, ROBERT LDINE ET AL CHECK | $-469.46 | $469.46 |
| 10/17/2019 | PAYMENT | ROBERT GRIBBEN CHECK | $-469.46 | $938.92 |
| 08/28/2019 | PAYMENT | ROBERT GRIBBEN CHECK | $-469.47 | $1,408.38 |
| 07/15/2019 | BILL | WILCOX, H J & NADINE ET AL | $1,877.85 | $1,877.85 |
| 04/10/2019 | PAYMENT | WILCOX, H J & NADINE ET AL CHECK | $-17.92 | $0.00 |
| 04/02/2019 | PAYMENT | WILCOX, H J & NADINE ET AL CHECK | $-447.96 | $17.92 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $17.92 | $465.88 |
| 01/11/2019 | PAYMENT | ROBERT L GRIBBEN CHECK | $-447.96 | $447.96 |
| 10/15/2018 | PAYMENT | ROBERT GRIBBEN CHECK | $-447.96 | $895.92 |
| 08/23/2018 | PAYMENT | GRIBBEN, ROBERT L. CHECK | $-447.97 | $1,343.88 |
| 07/12/2018 | BILL | WILCOX, H J & NADINE ET AL | $1,791.85 | $1,791.85 |
| 04/13/2018 | PAYMENT | ROBERT GRIBBEN CHECK | $-920.01 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $42.99 | $920.01 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $17.20 | $877.02 |
| 10/06/2017 | PAYMENT | WILCOX, H J & NADINE ET AL CHECK | $-429.91 | $859.82 |
| 08/29/2017 | PAYMENT | ROBERT GRIBBEN CHECK | $-429.91 | $1,289.73 |
| 07/14/2017 | BILL | WILCOX, H J & NADINE ET AL | $1,719.64 | $1,719.64 |
| 03/29/2017 | PAYMENT | WILCOX, H J & NADINE ET AL CHECK | $-896.68 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $41.90 | $896.68 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $16.76 | $854.78 |
| 12/05/2016 | PAYMENT | ROBERT GRIBBEN CHECK | $-896.71 | $838.02 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $41.90 | $1,734.73 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $16.76 | $1,692.83 |
| 07/12/2016 | BILL | WILCOX, H J & NADINE ET AL | $1,676.07 | $1,676.07 |
| 04/04/2016 | PAYMENT | ROBERT GRIBBEN CHECK | $-21.71 | $0.00 |
| 03/28/2016 | PAYMENT | ROBERT GRIBBEN CHECK | $-434.91 | $21.71 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $21.71 | $456.62 |
| 03/14/2016 | PAYMENT | WILCOX, H J & NADINE ET AL CHECK | $-418.18 | $434.91 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $16.73 | $853.09 |
| 10/12/2015 | PAYMENT | ROBERT GIBBEN CHECK | $-418.18 | $836.36 |
| 08/27/2015 | PAYMENT | ROBERT GRIBBEN CHECK | $-418.18 | $1,254.54 |
| 07/14/2015 | BILL | WILCOX, H J & NADINE ET AL | $1,672.72 | $1,672.72 |
| 03/19/2015 | PAYMENT | WILCOX, H J & NADINE ET AL CHECK | $-421.42 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $16.21 | $421.42 |
| 03/16/2015 | PAYMENT | WILCOX, H J & NADINE ET AL CHECK | $-421.42 | $405.21 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $16.21 | $826.63 |
| 12/08/2014 | PAYMENT | WILCOX, H J & NADINE ET AL CHECK | $-421.42 | $810.42 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $16.21 | $1,231.84 |
| 08/20/2014 | PAYMENT | ROBERT GRIBBEN CHECK | $-405.21 | $1,215.63 |
| 07/17/2014 | BILL | WILCOX, H J & NADINE ET AL | $1,620.84 | $1,620.84 |
| 03/11/2014 | PAYMENT | WILCOX, H J & NADINE ET AL CHECK | $-393.40 | $0.00 |
| 01/15/2014 | PAYMENT | ROBERT GRIBBEN CHECK | $-393.40 | $393.40 |
| 10/15/2013 | PAYMENT | ROBERT GRIBBEN CHECK | $-393.40 | $786.80 |
| 08/22/2013 | PAYMENT | ROBERT GRIBBEN CHECK | $-393.43 | $1,180.20 |
| 07/16/2013 | BILL | WILCOX, H J & NADINE ET AL | $1,573.63 | $1,573.63 |
| 02/21/2013 | PAYMENT | ROBERT GRIBBEN CHECK | $-801.86 | $0.00 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $15.72 | $801.86 |
| 10/02/2012 | PAYMENT | GRIBBEN, ROBERT CHECK | $-393.07 | $786.14 |
| 08/22/2012 | PAYMENT | WILCOX, H J & NADINE ET AL CHECK | $-393.10 | $1,179.21 |
| 07/13/2012 | BILL | WILCOX, H J & NADINE ET AL | $1,572.31 | $1,572.31 |
| 04/19/2012 | PAYMENT | ROBERT GRIBBEN CHECK | $-490.01 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $18.85 | $490.01 |
| 01/17/2012 | PAYMENT | GRIBBEN, SHELLY MARLENE CHECK | $-471.16 | $471.16 |
| 10/07/2011 | PAYMENT | GRIBBEN, SHELLY MARLENE CHECK | $-471.16 | $942.32 |
| 07/20/2011 | PAYMENT | GRIBBEN, SHELLY MARLENE CHECK | $-471.16 | $1,413.48 |
| 07/15/2011 | BILL | GRIBBEN, SHELLY MARLENE | $1,884.64 | $1,884.64 |
| 02/24/2011 | PAYMENT | GRIBBEN, SHELLY MARLENE CHECK | $-457.44 | $0.00 |
| 12/01/2010 | PAYMENT | GRIBBEN, SHELLY MARLENE CHECK | $-457.44 | $457.44 |
| 10/01/2010 | PAYMENT | GRIBBEN, SHELLY MARLENE CHECK | $-457.44 | $914.88 |
| 07/21/2010 | PAYMENT | GRIBBEN, SHELLY MARLENE CHECK | $-457.44 | $1,372.32 |
| 07/14/2010 | BILL | GRIBBEN, SHELLY MARLENE | $1,829.76 | $1,829.76 |
| 02/17/2010 | PAYMENT | H J WILCOX CHECK | $-444.11 | $0.00 |
| 12/10/2009 | PAYMENT | H J WILCOX CHECK | $-444.11 | $444.11 |
| 09/25/2009 | PAYMENT | H J WILCOX CHECK | $-444.11 | $888.22 |
| 08/05/2009 | PAYMENT | GRIBBEN, SHELLY MARLENE CHECK | $-444.14 | $1,332.33 |
| 07/13/2009 | BILL | GRIBBEN, SHELLY MARLENE | $1,776.47 | $1,776.47 |
| 02/11/2009 | PAYMENT | H J WILCOX CHECK | $-431.18 | $0.00 |
| 12/29/2008 | PAYMENT | H J WILCOX CHECK | $-431.18 | $431.18 |
| 09/26/2008 | PAYMENT | H J WILCOX CHECK | $-431.18 | $862.36 |
| 07/23/2008 | PAYMENT | H J WILCOS NADINE WILCOX CHECK | $-431.20 | $1,293.54 |
| 07/18/2008 | BILL | GRIBBEN, ROBERT L & LISA MARIE | $1,724.74 | $1,724.74 |
| 03/03/2008 | PAYMENT | H J WILCOX | $-418.62 | $0.00 |
| 12/27/2007 | PAYMENT | GRIBBEN, ROBERT L & | $-418.62 | $418.62 |
| 09/19/2007 | PAYMENT | GRIBBEN, ROBERT L & | $-418.62 | $837.24 |
| 07/26/2007 | PAYMENT | H J WILCOX | $-418.62 | $1,255.86 |
| 07/01/2007 | BILL | GRIBBEN, ROBERT L & LISA MARIE | $1,674.48 | $1,674.48 |
| 02/16/2007 | PAYMENT | HJ WILCOX | $-406.43 | $0.00 |
| 12/14/2006 | PAYMENT | GRIBBEN, ROBERT L & | $-406.43 | $406.43 |
| 09/18/2006 | PAYMENT | GRIBBEN, ROBERT L & | $-406.43 | $812.86 |
| 08/02/2006 | PAYMENT | H J WILCOX | $-406.43 | $1,219.29 |
| 07/01/2006 | BILL | GRIBBEN, ROBERT L & LISA MARIE | $1,625.72 | $1,625.72 |
| 02/27/2006 | PAYMENT | GRIBBEN, ROBERT L & | $-376.34 | $0.00 |
| 12/21/2005 | PAYMENT | H J WILCOX | $-376.32 | $376.34 |
| 09/20/2005 | PAYMENT | HJ WILCOX | $-376.32 | $752.66 |
| 08/10/2005 | PAYMENT | H J WILCOX | $-376.32 | $1,128.98 |
| 07/01/2005 | BILL | GRIBBEN, ROBERT L & LISA MARIE | $1,505.30 | $1,505.30 |
| 02/10/2005 | PAYMENT | H J WILCOX | $-360.32 | $0.00 |
| 12/16/2004 | PAYMENT | H J WILCOX | $-360.31 | $360.32 |
| 09/21/2004 | PAYMENT | H J WILCOX | $-360.31 | $720.63 |
| 08/02/2004 | PAYMENT | H J WILCOX | $-360.31 | $1,080.94 |
| 07/01/2004 | BILL | GRIBBEN, ROBERT L & LISA MARIE | $1,441.25 | $1,441.25 |
| 02/09/2004 | PAYMENT | H J WILCOX | $-359.05 | $0.00 |
| 12/23/2003 | PAYMENT | GRIBBEN, ROBERT L & | $-359.03 | $359.05 |
| 09/10/2003 | PAYMENT | H J WILCOX | $-359.03 | $718.08 |
| 08/13/2003 | PAYMENT | GRIBBEN, ROBERT L & | $-359.03 | $1,077.11 |
| 07/01/2003 | BILL | GRIBBEN, ROBERT L & LISA MARIE | $1,436.14 | $1,436.14 |
| 02/10/2003 | PAYMENT | GRIBBEN, ROBERT L & | $-358.73 | $0.00 |
| 12/27/2002 | PAYMENT | H J WILCOX | $-358.71 | $358.73 |
| 12/02/2002 | PAYMENT | H J WILCOX | $-767.64 | $717.44 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $35.87 | $1,485.08 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $14.35 | $1,449.21 |
| 07/01/2002 | BILL | GRIBBEN, ROBERT L & LISA MARIE | $1,434.86 | $1,434.86 |
| 03/15/2002 | PAYMENT | R G PLUMBING CONST | $-1,525.70 | $0.00 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $63.57 | $1,525.70 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $35.32 | $1,462.13 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $14.13 | $1,426.81 |
| 07/01/2001 | BILL | GRIBBEN, ROBERT L & LISA MARIE | $1,412.68 | $1,412.68 |
| 02/09/2001 | PAYMENT | WILCOX, H J & NADINE | $-349.66 | $0.00 |
| 12/12/2000 | PAYMENT | WILCOX, H J & NADINE | $-349.65 | $349.66 |
| 09/18/2000 | PAYMENT | WILCOX, H J & NADINE | $-349.65 | $699.31 |
| 07/21/2000 | PAYMENT | WILCOX, H J & NADINE | $-349.65 | $1,048.96 |
| 07/01/2000 | BILL | WILCOX, H J & NADINE | $1,398.61 | $1,398.61 |
| 01/25/2000 | PAYMENT | WILCOX, H J & NADINE | $-348.09 | $0.00 |
| 11/08/1999 | PAYMENT | WILCOX, H J & NADINE | $-348.06 | $348.09 |
| 09/08/1999 | PAYMENT | WILCOX, H J & NADINE | $-348.06 | $696.15 |
| 07/22/1999 | PAYMENT | WILCOX, H J & NADINE | $-348.06 | $1,044.21 |
| 07/01/1999 | BILL | WILCOX, H J & NADINE | $1,392.27 | $1,392.27 |
| 02/11/1999 | PAYMENT | WILCOX, H J & NADINE | $-346.82 | $0.00 |
| 12/07/1998 | PAYMENT | WILCOX, H J & NADINE | $-346.80 | $346.82 |
| 09/17/1998 | PAYMENT | WILCOX, H J & NADINE | $-346.80 | $693.62 |
| 07/29/1998 | PAYMENT | WILCOX, H J & NADINE | $-346.80 | $1,040.42 |
| 07/01/1998 | BILL | WILCOX, H J & NADINE | $1,387.22 | $1,387.22 |
| 02/20/1998 | PAYMENT | WILCOX, H J & NADINE | $-309.79 | $0.00 |
| 12/29/1997 | PAYMENT | WILCOX, H J & NADINE | $-309.79 | $309.79 |
| 09/23/1997 | PAYMENT | WILCOX, H J & NADINE | $-309.79 | $619.58 |
| 08/05/1997 | PAYMENT | WILCOX, H J & NADINE | $-309.79 | $929.37 |
| 07/01/1997 | BILL | WILCOX, H J & NADINE | $1,239.16 | $1,239.16 |
| 03/04/1997 | PAYMENT | WILCOX, H J & NADINE | $-316.87 | $0.00 |
| 12/20/1996 | PAYMENT | WILCOX, H J & NADINE | $-316.85 | $316.87 |
| 10/04/1996 | PAYMENT | WILCOX, H J & NADINE | $-316.85 | $633.72 |
| 08/08/1996 | PAYMENT | WILCOX, H J & NADINE | $-316.85 | $950.57 |
| 07/01/1996 | BILL | WILCOX, H J & NADINE | $1,267.42 | $1,267.42 |
| 02/22/1996 | PAYMENT | $-315.13 | $0.00 | |
| 12/28/1995 | PAYMENT | $-315.12 | $315.13 | |
| 09/20/1995 | PAYMENT | $-315.12 | $630.25 | |
| 08/15/1995 | PAYMENT | $-315.12 | $945.37 | |
| 07/01/1995 | BILL | WILCOX, H J & NADINE | $1,260.49 | $1,260.49 |
| 02/08/1995 | PAYMENT | $-312.08 | $0.00 | |
| 12/13/1994 | PAYMENT | $-312.05 | $312.08 | |
| 09/13/1994 | PAYMENT | $-312.05 | $624.13 | |
| 08/18/1994 | PAYMENT | $-312.05 | $936.18 | |
| 07/01/1994 | BILL | WILCOX, H J & NADINE | $1,248.23 | $1,248.23 |
| 12/13/1993 | PAYMENT | $-610.99 | $0.00 | |
| 09/23/1993 | PAYMENT | $-305.49 | $610.99 | |
| 08/03/1993 | PAYMENT | $-305.49 | $916.48 | |
| 07/01/1993 | BILL | WILCOX, H J & NADINE | $1,221.97 | $1,221.97 |
| 02/10/1993 | PAYMENT | $-309.89 | $0.00 | |
| 12/24/1992 | PAYMENT | $-309.88 | $309.89 | |
| 09/24/1992 | PAYMENT | $-309.88 | $619.77 | |
| 08/05/1992 | PAYMENT | $-309.88 | $929.65 | |
| 07/01/1992 | BILL | WILCOX, H J & NADINE | $1,239.53 | $1,239.53 |
| 02/19/1992 | PAYMENT | $-282.11 | $0.00 | |
| 12/30/1991 | PAYMENT | $-282.11 | $282.11 | |
| 10/01/1991 | PAYMENT | $-282.11 | $564.22 | |
| 08/07/1991 | PAYMENT | $-282.11 | $846.33 | |
| 07/01/1991 | BILL | WILCOX, H J & NADINE | $1,128.44 | $1,128.44 |
| 02/25/1991 | PAYMENT | $-275.78 | $0.00 | |
| 12/24/1990 | PAYMENT | $-275.76 | $275.78 | |
| 09/14/1990 | PAYMENT | $-275.76 | $551.54 | |
| 07/25/1990 | PAYMENT | $-275.76 | $827.30 | |
| 07/01/1990 | BILL | WILCOX, H J & NADINE | $1,103.06 | $1,103.06 |
| 02/22/1990 | PAYMENT | $-263.73 | $0.00 | |
| 12/21/1989 | PAYMENT | $-263.70 | $263.73 | |
| 09/21/1989 | PAYMENT | $-263.70 | $527.43 | |
| 08/21/1989 | PAYMENT | $-263.70 | $791.13 | |
| 07/01/1989 | BILL | WILCOX, H J & NADINE | $1,054.83 | $1,054.83 |
| 02/23/1989 | PAYMENT | $-252.22 | $0.00 | |
| 12/27/1988 | PAYMENT | $-252.19 | $252.22 | |
| 09/26/1988 | PAYMENT | $-252.19 | $504.41 | |
| 07/19/1988 | PAYMENT | $-252.19 | $756.60 | |
| 07/01/1988 | BILL | WILCOX, H J & NADINE | $1,008.79 | $1,008.79 |
| 03/07/1988 | PAYMENT | $-236.83 | $0.00 | |
| 01/05/1988 | PAYMENT | $-236.82 | $236.83 | |
| 08/18/1987 | PAYMENT | $-236.82 | $473.65 | |
| 08/13/1987 | PAYMENT | $-236.82 | $710.47 | |
| 07/01/1987 | BILL | WILCOX, H J & NADINE | $947.29 | $947.29 |
| 03/03/1987 | PAYMENT | $-203.53 | $0.00 | |
| 01/13/1987 | PAYMENT | $-203.52 | $203.53 | |
| 09/30/1986 | PAYMENT | $-203.52 | $407.05 | |
| 08/01/1986 | PAYMENT | $-203.52 | $610.57 | |
| 07/01/1986 | BILL | WILCOX,H J & NADINE | $814.09 | $814.09 |