Tax Account 1022-32-210-017
Owners
STAFFORD REVOCABLE TRUST 2016
2071 COMSTOCK DR
GARDNERVILLE, NV 89410
STAFFORD, THOMAS JR & N J TTEE
STAFFORD, THOMAS JR TTEE
STAFFORD, NICOLA JANE TTEE
Account Summary
| Account ID | 1022-32-210-017 |
|---|---|
| Account Type | Real Estate |
| Location | 2071 COMSTOCK DR TOPAZ |
| Balance | $1,136.90 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,547.85 |
| Total | $4,547.85 |
| Paid | $3,410.95 |
| Balance | $1,136.90 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8054 |
| Tax District | 600 (TOPAZ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,415.39 | $0.00 | $4,415.39 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $4,286.81 | $0.00 | $4,286.81 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $4,161.95 | $0.00 | $4,161.95 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $4,041.63 | $0.00 | $4,041.63 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $3,051.63 | $30.52 | $3,082.15 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $3,297.97 | $32.98 | $3,330.95 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $3,317.58 | $0.00 | $3,317.58 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $3,268.25 | $0.00 | $3,268.25 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $3,261.73 | $0.00 | $3,261.73 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $3,160.58 | $0.00 | $3,160.58 | $0.00 | $0.00 | 2.8054 | 600 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | CHASE WT CORE - | $-1,136.90 | $1,136.90 |
| 10/03/2024 | PAYMENT | CHASE WT CORE - | $-1,136.90 | $2,273.80 |
| 08/21/2024 | PAYMENT | CORELOGIC TAX SERVICES LLC CHECK 68474370 | $-1,137.15 | $3,410.70 |
| 07/15/2024 | BILL | STAFFORD REVOCABLE TRUST 2016 | $4,547.85 | $4,547.85 |
| 02/29/2024 | PAYMENT | LOANDEPOT WT CORE - | $-1,103.80 | $0.00 |
| 01/02/2024 | PAYMENT | LOANDEPOT WT CORE - | $-1,103.80 | $1,103.80 |
| 10/03/2023 | PAYMENT | LOANDEPOT WT CORE - | $-1,103.80 | $2,207.60 |
| 08/09/2023 | PAYMENT | LOANDEPOT WT CORE - | $-1,103.99 | $3,311.40 |
| 07/14/2023 | BILL | STAFFORD REVOCABLE TRUST 2016 | $4,415.39 | $4,415.39 |
| 02/27/2023 | PAYMENT | LOANDEPOT WT CORE - | $-1,071.70 | $0.00 |
| 12/27/2022 | PAYMENT | LOANDEPOT WT CORE - | $-1,071.70 | $1,071.70 |
| 10/07/2022 | PAYMENT | LOANDEPOT WT CORE - | $-1,071.70 | $2,143.40 |
| 08/12/2022 | PAYMENT | LOANDEPOT WT CORE - | $-1,071.71 | $3,215.10 |
| 07/19/2022 | BILL | STAFFORD, THOMAS JR & N J TTEE | $4,286.81 | $4,286.81 |
| 03/01/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,040.48 | $0.00 |
| 01/04/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,040.48 | $1,040.48 |
| 10/01/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,040.48 | $2,080.96 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,040.51 | $3,121.44 |
| 07/14/2021 | BILL | STAFFORD, THOMAS JR & N J TTEE | $4,161.95 | $4,161.95 |
| 01/11/2021 | PAYMENT | CLOSING USA OF DELAWARE LLC CHECK | $-1,010.40 | $0.00 |
| 12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,010.40 | $1,010.40 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,010.40 | $2,020.80 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,010.43 | $3,031.20 |
| 07/13/2020 | BILL | STAFFORD, THOMAS JR & N J TTEE | $4,041.63 | $4,041.63 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-762.90 | $0.00 |
| 12/16/2019 | PAYMENT | SERVICE LINK CHECK | $-762.90 | $762.90 |
| 09/17/2019 | PAYMENT | STAFFORD, THOMAS JR & N J TTEE CHECK | $-1,556.35 | $1,525.80 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $30.52 | $3,082.15 |
| 07/15/2019 | BILL | STAFFORD, THOMAS JR & N J TTEE | $3,051.63 | $3,051.63 |
| 03/05/2019 | PAYMENT | THOMAS STAFFORD CHECK | $-824.49 | $0.00 |
| 01/11/2019 | PAYMENT | THOMAS STAFFORD CHECK | $-791.50 | $824.49 |
| 10/02/2018 | PAYMENT | MCCONNELL, VICTORIA S TTEE CHECK | $-857.48 | $1,615.99 |
| 09/27/2018 | PAYMENT | TICOR TITLE CHECK | $-32.99 | $2,473.47 |
| 09/12/2018 | PAYMENT | TICOR TITLE CHECK | $-824.49 | $2,506.46 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $32.98 | $3,330.95 |
| 07/12/2018 | BILL | MCCONNELL, VICTORIA S TTEE | $3,297.97 | $3,297.97 |
| 12/19/2017 | PAYMENT | WFG LENDER SERVICES CHECK | $-1,658.78 | $0.00 |
| 09/11/2017 | PAYMENT | MCCONNELL, VICTORIA S TTEE CHECK | $-829.39 | $1,658.78 |
| 08/02/2017 | PAYMENT | MCCONNELL, VICTORIA S TTEE CHECK | $-829.41 | $2,488.17 |
| 07/14/2017 | BILL | MCCONNELL, VICTORIA S TTEE | $3,317.58 | $3,317.58 |
| 08/21/2016 | PAYMENT | MCCONNELL, VICTORIA S TTEE CHECK | $-1,634.12 | $0.00 |
| 08/15/2016 | PAYMENT | WFG LENDER SERVICES CHECK | $-1,634.13 | $1,634.12 |
| 07/12/2016 | BILL | MCCONNELL, VICTORIA S TTEE | $3,268.25 | $3,268.25 |
| 08/21/2015 | PAYMENT | MCCONNELL, VICTORIA S TTEE CHECK | $-3,261.73 | $0.00 |
| 07/14/2015 | BILL | MCCONNELL, VICTORIA S TTEE | $3,261.73 | $3,261.73 |
| 12/04/2014 | PAYMENT | MCCONNELL, FRANCIS E & VICTORI CHECK | $-1,580.28 | $0.00 |
| 10/10/2014 | PAYMENT | MCCONNELL, FRANCIS E & VICTORI CHECK | $-790.14 | $1,580.28 |
| 08/11/2014 | PAYMENT | MCCONNELL, FRANCIS E & VICTORI CHECK | $-790.16 | $2,370.42 |
| 07/17/2014 | BILL | MCCONNELL, FRANCIS E & VICTORI | $3,160.58 | $3,160.58 |
| 11/21/2013 | PAYMENT | MCCONNELL, FRANCIS E & VICTORI CHECK | $-1,534.24 | $0.00 |
| 10/07/2013 | PAYMENT | MCCONNELL, FRANCIS E & VICTORI CHECK | $-767.12 | $1,534.24 |
| 08/07/2013 | PAYMENT | MCCONNELL, FRANCIS E & VICTORI CHECK | $-767.15 | $2,301.36 |
| 07/16/2013 | BILL | MCCONNELL, FRANCIS E & VICTORI | $3,068.51 | $3,068.51 |
| 08/08/2012 | PAYMENT | MCCONNELL, FRANCIS E & VICTORI CHECK | $-2,944.77 | $0.00 |
| 07/13/2012 | BILL | MCCONNELL, FRANCIS E & VICTORI | $2,944.77 | $2,944.77 |
| 05/02/2012 | PAYMENT | MCCONNELL, FRANCIS E & VICTORI CHECK | $-2,297.18 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $124.55 | $2,297.18 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $69.19 | $2,172.63 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $27.68 | $2,103.44 |
| 08/05/2011 | PAYMENT | MCCONNELL, FRANCIS E & VICTORI CHECK | $-691.93 | $2,075.76 |
| 07/15/2011 | BILL | MCCONNELL, FRANCIS E & VICTORI | $2,767.69 | $2,767.69 |
| 03/10/2011 | PAYMENT | MCCONNELL, FRANCIS E & VICTORI CHECK | $-654.61 | $0.00 |
| 01/20/2011 | PAYMENT | MCCONNELL, FRANCIS E & VICTORI CHECK | $-680.79 | $654.61 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $26.18 | $1,335.40 |
| 12/14/2010 | PAYMENT | MCCONNELL, FRANCIS E & VICTORI CHECK | $-680.79 | $1,309.22 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $26.18 | $1,990.01 |
| 08/17/2010 | PAYMENT | MCCONNELL, FRANCIS E & VICTORI CHECK | $-654.62 | $1,963.83 |
| 07/14/2010 | BILL | MCCONNELL, FRANCIS E & VICTORI | $2,618.45 | $2,618.45 |
| 03/11/2010 | PAYMENT | MCCONNELL, FRANICS E & VICTORI CHECK | $-454.64 | $0.00 |
| 03/11/2010 | PAYMENT | MCCONNELL, FRANCIS E & VICTORI CHECK | $-154.30 | $454.64 |
| 01/11/2010 | PAYMENT | MCCONNELL, FRANICS E & VICTORI CHECK | $-454.64 | $608.94 |
| 01/11/2010 | PAYMENT | MCCONNELL, FRANCIS E & VICTORI CHECK | $-154.30 | $1,063.58 |
| 10/12/2009 | PAYMENT | MCCONNELL, FRANICS E & VICTORI CHECK | $-454.64 | $1,217.88 |
| 10/12/2009 | PAYMENT | MCCONNELL, FRANCIS E & VICTORI CHECK | $-154.30 | $1,672.52 |
| 08/28/2009 | PAYMENT | MCCONNELL, FRANICS E & VICTORI CHECK | $-454.66 | $1,826.82 |
| 08/28/2009 | PAYMENT | MCCONNELL, FRANCIS E & VICTORI CHECK | $-154.30 | $2,281.48 |
| 07/13/2009 | BILL | MCCONNELL, FRANICS E & VICTORI | $1,818.58 | $2,435.78 |
| 07/13/2009 | BILL | MCCONNELL, FRANCIS E & VICTORI | $617.20 | $617.20 |
| 03/05/2009 | PAYMENT | MCCONNELL, FRANICS E & VICTORI CHECK | $-420.97 | $0.00 |
| 03/05/2009 | PAYMENT | MCCONNELL, FRANCIS E & VICTORI CHECK | $-142.86 | $420.97 |
| 01/07/2009 | PAYMENT | MCCONNELL, FRANICS E & VICTORI CHECK | $-420.97 | $563.83 |
| 01/07/2009 | PAYMENT | MCCONNELL, FRANCIS E & VICTORI CHECK | $-142.86 | $984.80 |
| 08/07/2008 | PAYMENT | MCCONNELL, FRANICS E & VICTORI CHECK | $-841.94 | $1,127.66 |
| 08/07/2008 | PAYMENT | MCCONNELL, FRANCIS E & VICTORI CHECK | $-285.75 | $1,969.60 |
| 07/18/2008 | BILL | MCCONNELL, FRANICS E & VICTORI | $1,683.88 | $2,255.35 |
| 07/18/2008 | BILL | MCCONNELL, FRANCIS E & VICTORI | $571.47 | $571.47 |
| 10/30/2007 | PAYMENT | MCCONNELL, FRANICS E | $-779.60 | $0.00 |
| 10/29/2007 | PAYMENT | MCCONNELL, FRANCIS E | $-264.57 | $779.60 |
| 08/03/2007 | PAYMENT | MCCONNELL, FRANICS E | $-779.58 | $1,044.17 |
| 08/03/2007 | PAYMENT | MCCONNELL, FRANCIS E | $-264.56 | $1,823.75 |
| 07/01/2007 | BILL | MCCONNELL, FRANICS E & VICTORI | $1,559.18 | $2,088.31 |
| 07/01/2007 | BILL | MCCONNELL, FRANCIS E & VICTORI | $529.13 | $529.13 |
| 03/12/2007 | PAYMENT | MCCONNELL, FRANICS E | $-736.29 | $0.00 |
| 03/12/2007 | PAYMENT | MCCONNELL, FRANCIS E | $-249.88 | $736.29 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $14.44 | $986.17 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $4.90 | $971.73 |
| 10/06/2006 | PAYMENT | MCCONNELL, FRANICS E | $-360.92 | $966.83 |
| 10/06/2006 | PAYMENT | MCCONNELL, FRANCIS E | $-122.48 | $1,327.75 |
| 08/22/2006 | PAYMENT | MCCONNELL, FRANICS E | $-360.92 | $1,450.23 |
| 08/22/2006 | PAYMENT | MCCONNELL, FRANCIS E | $-122.48 | $1,811.15 |
| 07/01/2006 | BILL | MCCONNELL, FRANICS E & VICTORI | $1,443.69 | $1,933.63 |
| 07/01/2006 | BILL | MCCONNELL, FRANCIS E & VICTORI | $489.94 | $489.94 |
| 03/09/2006 | PAYMENT | MCCONNELL, FRANICS E | $-332.36 | $0.00 |
| 03/09/2006 | PAYMENT | MCCONNELL, FRANCIS E | $-114.99 | $332.36 |
| 01/06/2006 | PAYMENT | MCCONNELL, FRANICS E | $-332.35 | $447.35 |
| 01/06/2006 | PAYMENT | MCCONNELL, FRANCIS E | $-114.96 | $779.70 |
| 10/07/2005 | PAYMENT | MCCONNELL, FRANICS E | $-1,451.64 | $894.66 |
| 10/07/2005 | INTEREST | Interest to date | $79.75 | $2,346.30 |
| 10/07/2005 | PAYMENT | MCCONNELL, FRANCIS E | $-509.15 | $2,266.55 |
| 10/07/2005 | INTEREST | Interest to date | $27.06 | $2,775.70 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $13.29 | $2,748.64 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $4.60 | $2,735.35 |
| 07/01/2005 | BILL | MCCONNELL, FRANICS E & VICTORI | $1,329.41 | $2,730.75 |
| 07/01/2005 | BILL | MCCONNELL, FRANCIS E & VICTORI | $459.87 | $1,401.34 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $49.82 | $941.47 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $28.97 | $891.65 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $12.63 | $862.68 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $4.29 | $850.05 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-315.71 | $845.76 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-107.14 | $1,161.47 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-315.71 | $1,268.61 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-107.14 | $1,584.32 |
| 07/01/2004 | BILL | MCCONNELL, FRANICS E & VICTORI | $1,262.87 | $1,691.46 |
| 07/01/2004 | BILL | MCCONNELL, FRANCIS E & VICTORI | $428.59 | $428.59 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-268.73 | $0.00 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-107.30 | $268.73 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-268.71 | $376.03 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-107.30 | $644.74 |
| 09/25/2003 | PAYMENT | COUNTRYWIDE | $-574.26 | $752.04 |
| 09/25/2003 | INTEREST | Interest to date | $32.78 | $1,326.30 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-268.71 | $1,293.52 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $4.29 | $1,562.23 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-268.71 | $1,557.94 |
| 07/01/2003 | BILL | MCCONNELL, FRANICS E & VICTORI | $1,074.86 | $1,826.65 |
| 07/01/2003 | BILL | MCCONNELL, FRANCIS E & VICTORI | $429.20 | $751.79 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $36.03 | $322.59 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-257.28 | $286.56 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $11.94 | $543.84 |
| 12/30/2002 | PAYMENT | COUNTRYWIDE | $-257.28 | $531.90 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $6.63 | $789.18 |
| 09/20/2002 | PAYMENT | COUNTRYWIDE | $-257.28 | $782.55 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $2.65 | $1,039.83 |
| 07/23/2002 | PAYMENT | 22 | $-257.28 | $1,037.18 |
| 07/01/2002 | BILL | THOMAS, AINA B TRUSTEE | $1,029.12 | $1,294.46 |
| 07/01/2002 | BILL | THOMAS, AINA B TRUSTEE | $265.34 | $265.34 |
| 03/06/2002 | PAYMENT | THOMAS, AINA B TRUST | $-230.87 | $0.00 |
| 03/06/2002 | PAYMENT | THOMAS, AINA B TRUST | $-58.90 | $230.87 |
| 01/10/2002 | PAYMENT | THOMAS, AINA B TRUST | $-230.85 | $289.77 |
| 01/10/2002 | PAYMENT | THOMAS, AINA B TRUST | $-58.87 | $520.62 |
| 10/02/2001 | PAYMENT | THOMAS, AINA B TRUST | $-230.85 | $579.49 |
| 10/02/2001 | PAYMENT | THOMAS, AINA B TRUST | $-58.87 | $810.34 |
| 08/23/2001 | PAYMENT | THOMAS, AINA B TRUST | $-230.85 | $869.21 |
| 08/23/2001 | PAYMENT | THOMAS, AINA B TRUST | $-58.87 | $1,100.06 |
| 07/01/2001 | BILL | THOMAS, AINA B TRUSTEE | $923.42 | $1,158.93 |
| 07/01/2001 | BILL | THOMAS, AINA B TRUSTEE | $235.51 | $235.51 |
| 03/08/2001 | PAYMENT | THOMAS, AINA B TRUST | $-228.58 | $0.00 |
| 03/08/2001 | PAYMENT | THOMAS, AINA B TRUST | $-58.30 | $228.58 |
| 01/05/2001 | PAYMENT | THOMAS, AINA B TRUST | $-228.55 | $286.88 |
| 01/05/2001 | PAYMENT | THOMAS, AINA B TRUST | $-58.28 | $515.43 |
| 10/04/2000 | PAYMENT | THOMAS, AINA B TRUST | $-228.55 | $573.71 |
| 10/04/2000 | PAYMENT | THOMAS, AINA B TRUST | $-58.28 | $802.26 |
| 08/31/2000 | PAYMENT | THOMAS, AINA B TRUST | $-228.55 | $860.54 |
| 08/31/2000 | PAYMENT | THOMAS, AINA B TRUST | $-58.28 | $1,089.09 |
| 07/01/2000 | BILL | THOMAS, AINA B TRUSTEE | $914.23 | $1,147.37 |
| 07/01/2000 | BILL | THOMAS, AINA B TRUSTEE | $233.14 | $233.14 |
| 03/08/2000 | PAYMENT | THOMAS, AINA B TRUST | $-227.54 | $0.00 |
| 03/08/2000 | PAYMENT | THOMAS, AINA B TRUST | $-58.05 | $227.54 |
| 01/06/2000 | PAYMENT | THOMAS, AINA B TRUST | $-227.51 | $285.59 |
| 01/06/2000 | PAYMENT | THOMAS, AINA B TRUST | $-58.02 | $513.10 |
| 10/07/1999 | PAYMENT | THOMAS, AINA B TRUST | $-227.51 | $571.12 |
| 10/07/1999 | PAYMENT | THOMAS, AINA B TRUST | $-58.02 | $798.63 |
| 08/18/1999 | PAYMENT | THOMAS, AINA B TRUST | $-227.51 | $856.65 |
| 08/18/1999 | PAYMENT | THOMAS, AINA B TRUST | $-58.02 | $1,084.16 |
| 07/01/1999 | BILL | THOMAS, AINA B TRUSTEE | $910.07 | $1,142.18 |
| 07/01/1999 | BILL | THOMAS, AINA B TRUSTEE | $232.11 | $232.11 |
| 03/01/1999 | PAYMENT | THOMAS, AINA B TRUST | $-228.56 | $0.00 |
| 03/01/1999 | PAYMENT | THOMAS, AINA B TRUST | $-58.40 | $228.56 |
| 01/07/1999 | PAYMENT | THOMAS, AINA B TRUST | $-228.53 | $286.96 |
| 01/07/1999 | PAYMENT | THOMAS, AINA B TRUST | $-58.37 | $515.49 |
| 10/07/1998 | PAYMENT | THOMAS, AINA B TRUST | $-228.53 | $573.86 |
| 10/07/1998 | PAYMENT | THOMAS, AINA B TRUST | $-58.37 | $802.39 |
| 08/19/1998 | PAYMENT | THOMAS, AINA B TRUST | $-228.53 | $860.76 |
| 08/19/1998 | PAYMENT | THOMAS, AINA B TRUST | $-58.37 | $1,089.29 |
| 07/01/1998 | BILL | THOMAS, AINA B TRUSTEE | $914.15 | $1,147.66 |
| 07/01/1998 | BILL | THOMAS, AINA B TRUSTEE | $233.51 | $233.51 |
| 03/03/1998 | PAYMENT | THOMAS, AINA B TRUST | $-211.74 | $0.00 |
| 03/03/1998 | PAYMENT | THOMAS, AINA B TRUST | $-38.02 | $211.74 |
| 12/15/1997 | PAYMENT | THOMAS, AINA B TRUST | $-664.83 | $249.76 |
| 12/15/1997 | PAYMENT | THOMAS, AINA B TRUST | $-119.38 | $914.59 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $21.17 | $1,033.97 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $3.80 | $1,012.80 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $8.47 | $1,009.00 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.52 | $1,000.53 |
| 07/01/1997 | BILL | THOMAS, AINA B TRUSTEE | $846.93 | $999.01 |
| 07/01/1997 | BILL | THOMAS, AINA B TRUSTEE | $152.08 | $152.08 |
| 03/05/1997 | PAYMENT | THOMAS, AINA B TRUS | $-216.57 | $0.00 |
| 03/05/1997 | PAYMENT | THOMAS, AINA B TRUST | $-38.88 | $216.57 |
| 01/09/1997 | PAYMENT | THOMAS, AINA B TRUS | $-216.55 | $255.45 |
| 01/09/1997 | PAYMENT | THOMAS, AINA B TRUST | $-38.88 | $472.00 |
| 10/02/1996 | PAYMENT | THOMAS, AINA B TRUS | $-216.55 | $510.88 |
| 10/02/1996 | PAYMENT | THOMAS, AINA B TRUST | $-38.88 | $727.43 |
| 08/21/1996 | PAYMENT | THOMAS, AINA B TRUS | $-216.55 | $766.31 |
| 08/21/1996 | PAYMENT | THOMAS, AINA B TRUST | $-38.88 | $982.86 |
| 07/01/1996 | BILL | THOMAS, AINA B TRUSTEE | $866.22 | $1,021.74 |
| 07/01/1996 | BILL | THOMAS, AINA B TRUSTEE | $155.52 | $155.52 |
| 03/05/1996 | PAYMENT | $-224.56 | $0.00 | |
| 03/05/1996 | PAYMENT | $-40.54 | $224.56 | |
| 01/09/1996 | PAYMENT | $-224.56 | $265.10 | |
| 01/09/1996 | PAYMENT | $-40.54 | $489.66 | |
| 10/04/1995 | PAYMENT | $-224.56 | $530.20 | |
| 10/04/1995 | PAYMENT | $-40.54 | $754.76 | |
| 08/23/1995 | PAYMENT | $-224.56 | $795.30 | |
| 08/23/1995 | PAYMENT | $-40.54 | $1,019.86 | |
| 07/01/1995 | BILL | THOMAS, AINA B TRUSTEE | $898.24 | $1,060.40 |
| 07/01/1995 | BILL | THOMAS, AINA B TRUSTEE | $162.16 | $162.16 |
| 03/07/1995 | PAYMENT | $-225.29 | $0.00 | |
| 03/07/1995 | PAYMENT | $-41.05 | $225.29 | |
| 01/06/1995 | PAYMENT | $-225.28 | $266.34 | |
| 01/06/1995 | PAYMENT | $-41.04 | $491.62 | |
| 10/10/1994 | PAYMENT | $-225.28 | $532.66 | |
| 10/10/1994 | PAYMENT | $-41.04 | $757.94 | |
| 08/17/1994 | PAYMENT | $-225.28 | $798.98 | |
| 08/17/1994 | PAYMENT | $-41.04 | $1,024.26 | |
| 07/01/1994 | BILL | THOMAS, AINA B TRUSTEE | $901.13 | $1,065.30 |
| 07/01/1994 | BILL | THOMAS, AINA B TRUSTEE | $164.17 | $164.17 |
| 03/10/1994 | PAYMENT | $-221.74 | $0.00 | |
| 03/10/1994 | PAYMENT | $-40.55 | $221.74 | |
| 01/07/1994 | PAYMENT | $-221.72 | $262.29 | |
| 01/07/1994 | PAYMENT | $-40.53 | $484.01 | |
| 10/06/1993 | PAYMENT | $-221.72 | $524.54 | |
| 10/06/1993 | PAYMENT | $-40.53 | $746.26 | |
| 08/18/1993 | PAYMENT | $-221.72 | $786.79 | |
| 08/18/1993 | PAYMENT | $-40.53 | $1,008.51 | |
| 07/01/1993 | BILL | THOMAS, AINA B TRUSTEE | $886.90 | $1,049.04 |
| 07/01/1993 | BILL | THOMAS, AINA B TRUSTEE | $162.14 | $162.14 |
| 03/03/1993 | PAYMENT | $-164.12 | $0.00 | |
| 03/03/1993 | PAYMENT | $-72.94 | $164.12 | |
| 01/06/1993 | PAYMENT | $-164.11 | $237.06 | |
| 01/06/1993 | PAYMENT | $-72.94 | $401.17 | |
| 09/29/1992 | PAYMENT | $-164.11 | $474.11 | |
| 09/29/1992 | PAYMENT | $-72.94 | $638.22 | |
| 08/20/1992 | PAYMENT | $-164.11 | $711.16 | |
| 08/20/1992 | PAYMENT | $-72.94 | $875.27 | |
| 07/01/1992 | BILL | THOMAS, AINA B TRUSTEE | $656.45 | $948.21 |
| 07/01/1992 | BILL | THOMAS, AINA B TRUSTEE | $291.76 | $291.76 |
| 03/03/1992 | PAYMENT | $-150.51 | $0.00 | |
| 03/03/1992 | PAYMENT | $-67.63 | $150.51 | |
| 01/08/1992 | PAYMENT | $-150.48 | $218.14 | |
| 01/08/1992 | PAYMENT | $-67.62 | $368.62 | |
| 10/02/1991 | PAYMENT | $-150.48 | $436.24 | |
| 10/02/1991 | PAYMENT | $-67.62 | $586.72 | |
| 08/21/1991 | PAYMENT | $-150.48 | $654.34 | |
| 08/21/1991 | PAYMENT | $-67.62 | $804.82 | |
| 07/01/1991 | BILL | THOMAS, AINA B | $601.95 | $872.44 |
| 07/01/1991 | BILL | THOMAS, AINA B | $270.49 | $270.49 |
| 03/04/1991 | PAYMENT | $-147.90 | $0.00 | |
| 03/04/1991 | PAYMENT | $-67.02 | $147.90 | |
| 01/14/1991 | PAYMENT | $-147.90 | $214.92 | |
| 01/14/1991 | PAYMENT | $-67.00 | $362.82 | |
| 10/09/1990 | PAYMENT | $-147.90 | $429.82 | |
| 10/09/1990 | PAYMENT | $-67.00 | $577.72 | |
| 08/07/1990 | PAYMENT | $-147.90 | $644.72 | |
| 08/07/1990 | PAYMENT | $-67.00 | $792.62 | |
| 07/01/1990 | BILL | THOMAS, AINA B | $591.60 | $859.62 |
| 07/01/1990 | BILL | THOMAS, AINA B | $268.02 | $268.02 |
| 03/16/1990 | PAYMENT | $-142.73 | $0.00 | |
| 03/16/1990 | PAYMENT | $-65.56 | $142.73 | |
| 01/03/1990 | PAYMENT | $-142.72 | $208.29 | |
| 01/03/1990 | PAYMENT | $-65.53 | $351.01 | |
| 10/04/1989 | PAYMENT | $-142.72 | $416.54 | |
| 10/04/1989 | PAYMENT | $-65.53 | $559.26 | |
| 08/24/1989 | PAYMENT | $-142.72 | $624.79 | |
| 08/24/1989 | PAYMENT | $-65.53 | $767.51 | |
| 07/01/1989 | BILL | THOMAS, AINA B | $570.89 | $833.04 |
| 07/01/1989 | BILL | THOMAS, AINA B | $262.15 | $262.15 |
| 01/06/1989 | PAYMENT | $-273.00 | $0.00 | |
| 01/06/1989 | PAYMENT | $-125.37 | $273.00 | |
| 07/26/1988 | PAYMENT | $-272.98 | $398.37 | |
| 07/26/1988 | PAYMENT | $-125.36 | $671.35 | |
| 07/01/1988 | BILL | THOMAS, AINA B | $545.98 | $796.71 |
| 07/01/1988 | BILL | THOMAS, AINA B | $250.73 | $250.73 |
| 12/21/1987 | PAYMENT | $-213.55 | $0.00 | |
| 12/21/1987 | PAYMENT | $-84.61 | $213.55 | |
| 08/10/1987 | PAYMENT | $-213.54 | $298.16 | |
| 08/10/1987 | PAYMENT | $-84.60 | $511.70 | |
| 07/01/1987 | BILL | THOMAS, AINA B | $427.09 | $596.30 |
| 07/01/1987 | BILL | THOMAS, AINA B | $169.21 | $169.21 |
| 01/05/1987 | PAYMENT | $-158.25 | $0.00 | |
| 01/05/1987 | PAYMENT | $-69.85 | $158.25 | |
| 10/15/1986 | PAYMENT | $-79.12 | $228.10 | |
| 10/15/1986 | PAYMENT | $-34.92 | $307.22 | |
| 08/01/1986 | PAYMENT | $-79.12 | $342.14 | |
| 08/01/1986 | PAYMENT | $-34.92 | $421.26 | |
| 07/01/1986 | BILL | THOMAS,AINA B | $316.49 | $456.18 |
| 07/01/1986 | BILL | THOMAS,AINA B | $139.69 | $139.69 |