Tax Account 1220-16-310-066
Owners
STOKER REVOCABLE TRUST 2014
PO BOX 17705
SOUTH LAKE TAHOE, CA 96151
STOKER, BRADLEY W TTEE
STOKER, KIMBERLY D TTEE
Account Summary
| Account ID | 1220-16-310-066 |
|---|---|
| Account Type | Real Estate |
| Location | 1278 REDWOOD CI GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $611.45 |
| Total | $611.45 |
| Paid | $611.45 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $566.18 | $0.00 | $566.18 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $524.25 | $0.00 | $524.25 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $485.41 | $0.00 | $485.41 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $469.45 | $16.43 | $485.88 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $453.13 | $0.00 | $453.13 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $432.38 | $0.00 | $432.38 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $419.80 | $0.00 | $419.80 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $409.16 | $0.00 | $409.16 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $408.34 | $14.29 | $422.63 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $395.67 | $112.13 | $507.80 | $0.00 | $0.00 | 3.4199 | 530 |
| 2013/2014 REAL ESTATE TAXES | $384.15 | $177.87 | $562.02 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2024 | PAYMENT | STOKER, K CHECK 113 | $-611.45 | $0.00 |
| 07/29/2024 | ADJUSTMENT | STOKER, K CHECK 113 VOIDED PAYMENT: 1354560. REASON: CHECK NOT FILLED OUT CORRECTLEY | $611.45 | $611.45 |
| 07/29/2024 | PAYMENT | STOKER, K CHECK 113 | $-611.45 | $0.00 |
| 07/15/2024 | BILL | STOKER REVOCABLE TRUST 2014 | $611.45 | $611.45 |
| 08/23/2023 | PAYMENT | STOKER, K & B CHECK 1744 | $-566.18 | $0.00 |
| 07/14/2023 | BILL | STOKER REVOCABLE TRUST 2014 | $566.18 | $566.18 |
| 08/15/2022 | PAYMENT | KIMBERLY D STOKER GOV GOVOLUTION - 293732345 | $-524.25 | $0.00 |
| 07/19/2022 | BILL | STOKER, BRADLEY & KIMBERLY TTE | $524.25 | $524.25 |
| 08/04/2021 | PAYMENT | STOKER, BRADLEY CREDIT: D | $-485.41 | $0.00 |
| 07/14/2021 | BILL | STOKER, BRADLEY & KIMBERLY TTE | $485.41 | $485.41 |
| 04/05/2021 | PAYMENT | BRADLEY STOCKER CREDIT: D | $-251.15 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $11.74 | $251.15 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $4.69 | $239.41 |
| 09/30/2020 | PAYMENT | BANK OF THE WEST CHECK | $-117.36 | $234.72 |
| 08/13/2020 | PAYMENT | BANK OF THE WEST CHECK | $-117.37 | $352.08 |
| 07/13/2020 | BILL | STOKER, BRADLEY & KIMBERLY TTE | $469.45 | $469.45 |
| 02/28/2020 | PAYMENT | BANK OF THE WEST CHECK | $-113.28 | $0.00 |
| 12/30/2019 | PAYMENT | BANK OF THE WEST CHECK | $-113.28 | $113.28 |
| 10/07/2019 | PAYMENT | BANK OF THE WEST CHECK | $-113.28 | $226.56 |
| 08/16/2019 | PAYMENT | BANK OF THE WEST CHECK | $-113.29 | $339.84 |
| 07/15/2019 | BILL | STOKER, BRADLEY & KIMBERLY TTE | $453.13 | $453.13 |
| 01/11/2019 | PAYMENT | WESTERN TITLE CHECK | $-216.18 | $0.00 |
| 10/04/2018 | PAYMENT | AUXIER, SHANNON CHECK | $-108.09 | $216.18 |
| 08/21/2018 | PAYMENT | AUXIER, BRANDON & SHANNON CHECK | $-108.11 | $324.27 |
| 07/27/2018 | AMENDMENT | Rental Affidavit Recd KRB | $-5.04 | $432.38 |
| 07/12/2018 | BILL | AUXIER, BRANDON & SHANNON | $437.42 | $437.42 |
| 03/05/2018 | PAYMENT | AUXIER, BRANDON & SHANNON CHECK | $-104.95 | $0.00 |
| 12/31/2017 | PAYMENT | AUXIER, BRANDON & SHANNON CHECK | $-104.95 | $104.95 |
| 10/02/2017 | PAYMENT | AUXIER, BRANDON & SHANNON CHECK | $-104.95 | $209.90 |
| 08/21/2017 | PAYMENT | AUXIER, BRANDON & SHANNON CHECK | $-104.95 | $314.85 |
| 07/14/2017 | BILL | AUXIER, BRANDON & SHANNON | $419.80 | $419.80 |
| 03/06/2017 | PAYMENT | AUXIER, BRANDON & SHANNON CHECK | $-102.29 | $0.00 |
| 12/28/2016 | PAYMENT | AUXIER, BRANDON & SHANNON CHECK | $-102.29 | $102.29 |
| 09/29/2016 | PAYMENT | AUXIER, BRANDON & SHANNON CHECK | $-102.29 | $204.58 |
| 08/16/2016 | PAYMENT | AUXIER, BRANDON & SHANNON CHECK | $-102.29 | $306.87 |
| 07/12/2016 | BILL | AUXIER, BRANDON & SHANNON | $409.16 | $409.16 |
| 10/28/2015 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-1,492.45 | $0.00 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $10.21 | $1,492.45 |
| 10/01/2015 | INTEREST | Monthly Interest | $6.50 | $1,482.24 |
| 09/01/2015 | INTEREST | Monthly Interest | $6.50 | $1,475.74 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $4.08 | $1,469.24 |
| 08/04/2015 | INTEREST | Monthly Interest | $6.50 | $1,465.16 |
| 07/14/2015 | BILL | CAMERON, LARRY | $408.34 | $1,458.66 |
| 07/02/2015 | INTEREST | Monthly Interest | $6.50 | $1,050.32 |
| 06/01/2015 | INTEREST | Monthly Interest | $42.77 | $1,043.82 |
| 04/14/2015 | INTEREST | Monthly Interest | $3.20 | $1,001.05 |
| 04/01/2015 | INTEREST | Monthly Interest | $3.20 | $997.85 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $27.70 | $994.65 |
| 03/02/2015 | INTEREST | Monthly Interest | $3.20 | $966.95 |
| 02/02/2015 | INTEREST | Monthly Interest | $3.20 | $963.75 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $17.81 | $960.55 |
| 01/02/2015 | INTEREST | Monthly Interest | $3.20 | $942.74 |
| 12/02/2014 | INTEREST | Monthly Interest | $3.20 | $939.54 |
| 11/03/2014 | INTEREST | Monthly Interest | $3.20 | $936.34 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $9.89 | $933.14 |
| 10/01/2014 | INTEREST | Monthly Interest | $3.20 | $923.25 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $3.96 | $920.05 |
| 09/03/2014 | INTEREST | Monthly Interest | $3.20 | $916.09 |
| 08/01/2014 | INTEREST | Monthly Interest | $3.20 | $912.89 |
| 07/17/2014 | BILL | CAMERON, LARRY | $395.67 | $909.69 |
| 07/01/2014 | INTEREST | Monthly Interest | $3.20 | $514.02 |
| 06/03/2014 | PENALTY | Lien Recording fee | $14.00 | $510.82 |
| 06/03/2014 | INTEREST | Monthly Interest | $38.42 | $496.82 |
| 05/05/2014 | PENALTY | Publication Cost for Delinqncy | $10.15 | $458.40 |
| 05/01/2014 | PAYMENT | CAMERON, LARRY CHECK | $-1,218.81 | $448.25 |
| 05/01/2014 | AMENDMENT | waive 1 mo int - tll | $-7.20 | $1,667.06 |
| 05/01/2014 | INTEREST | Monthly Interest | $7.20 | $1,674.26 |
| 04/17/2014 | AMENDMENT | CRR mail cost - tll | $6.48 | $1,667.06 |
| 04/01/2014 | INTEREST | Monthly Interest | $7.20 | $1,660.58 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $26.89 | $1,653.38 |
| 03/03/2014 | INTEREST | Monthly Interest | $7.20 | $1,626.49 |
| 02/03/2014 | INTEREST | Monthly Interest | $7.20 | $1,619.29 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $17.29 | $1,612.09 |
| 01/06/2014 | INTEREST | Monthly Interest | $7.20 | $1,594.80 |
| 12/02/2013 | INTEREST | Monthly Interest | $7.20 | $1,587.60 |
| 11/01/2013 | INTEREST | Monthly Interest | $7.20 | $1,580.40 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $9.60 | $1,573.20 |
| 10/01/2013 | INTEREST | Monthly Interest | $7.20 | $1,563.60 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $3.84 | $1,556.40 |
| 09/03/2013 | INTEREST | Monthly Interest | $7.20 | $1,552.56 |
| 08/01/2013 | INTEREST | Monthly Interest | $7.20 | $1,545.36 |
| 07/16/2013 | BILL | CAMERON, LARRY | $384.15 | $1,538.16 |
| 07/01/2013 | INTEREST | Monthly Interest | $7.20 | $1,154.01 |
| 06/03/2013 | INTEREST | Monthly Interest | $46.73 | $1,146.81 |
| 05/01/2013 | INTEREST | Monthly Interest | $3.61 | $1,100.08 |
| 04/01/2013 | INTEREST | Monthly Interest | $3.61 | $1,096.47 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $30.18 | $1,092.86 |
| 03/01/2013 | INTEREST | Monthly Interest | $3.61 | $1,062.68 |
| 02/01/2013 | INTEREST | Monthly Interest | $3.61 | $1,059.07 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $19.40 | $1,055.46 |
| 01/04/2013 | INTEREST | Monthly Interest | $3.61 | $1,036.06 |
| 12/03/2012 | INTEREST | Monthly Interest | $3.61 | $1,032.45 |
| 11/01/2012 | INTEREST | Monthly Interest | $3.61 | $1,028.84 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $10.78 | $1,025.23 |
| 10/01/2012 | INTEREST | Monthly Interest | $3.61 | $1,014.45 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $4.31 | $1,010.84 |
| 09/04/2012 | INTEREST | Monthly Interest | $3.61 | $1,006.53 |
| 08/01/2012 | INTEREST | Monthly Interest | $3.61 | $1,002.92 |
| 07/13/2012 | BILL | CAMERON, LARRY | $431.17 | $999.31 |
| 07/02/2012 | INTEREST | Monthly Interest | $3.61 | $568.14 |
| 06/04/2012 | INTEREST | Monthly Interest | $43.27 | $564.53 |
| 06/04/2012 | PENALTY | Lien Fees | $14.00 | $521.26 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $9.65 | $507.26 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $30.29 | $497.61 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $19.47 | $467.32 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $10.82 | $447.85 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $4.33 | $437.03 |
| 07/15/2011 | BILL | CAMERON, LARRY | $432.70 | $432.70 |
| 08/18/2010 | PAYMENT | CAMERON, LARRY CHECK | $-526.52 | $0.00 |
| 07/14/2010 | BILL | CAMERON, LARRY | $526.52 | $526.52 |
| 01/11/2010 | PAYMENT | CAMERON, LARRY CHECK | $-249.72 | $0.00 |
| 10/14/2009 | PAYMENT | NO NV TITLE CHECK | $-931.39 | $249.72 |
| 10/13/2009 | AMENDMENT | cat passed tied up in prob lt | $-131.02 | $1,181.11 |
| 10/13/2009 | AMENDMENT | catharina passed funds tied lt | $-73.79 | $1,312.13 |
| 10/02/2009 | INTEREST | Monthly Interest | $5.63 | $1,385.92 |
| 09/01/2009 | INTEREST | Monthly Interest | $5.63 | $1,380.29 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $5.00 | $1,374.66 |
| 08/05/2009 | INTEREST | Monthly Interest | $5.63 | $1,369.66 |
| 07/13/2009 | BILL | MURRAY, CATHARINA E | $499.47 | $1,364.03 |
| 07/13/2009 | INTEREST | Monthly Interest | $5.63 | $864.56 |
| 06/02/2009 | INTEREST | Monthly Interest | $48.03 | $858.93 |
| 05/08/2009 | INTEREST | Monthly Interest | $1.78 | $810.90 |
| 04/02/2009 | INTEREST | Monthly Interest | $1.78 | $809.12 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $32.37 | $807.34 |
| 03/02/2009 | INTEREST | Monthly Interest | $1.78 | $774.97 |
| 02/03/2009 | INTEREST | Monthly Interest | $1.78 | $773.19 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $20.81 | $771.41 |
| 01/09/2009 | INTEREST | Monthly Interest | $1.78 | $750.60 |
| 12/03/2008 | INTEREST | Monthly Interest | $1.78 | $748.82 |
| 11/05/2008 | INTEREST | Monthly Interest | $1.78 | $747.04 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $11.56 | $745.26 |
| 10/01/2008 | INTEREST | Monthly Interest | $1.78 | $733.70 |
| 09/15/2008 | INTEREST | Monthly Interest | $1.78 | $731.92 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $4.63 | $730.14 |
| 07/18/2008 | BILL | MURRAY, CATHARINA E | $462.49 | $725.51 |
| 07/08/2008 | INTEREST | Interest to date | $21.88 | $263.02 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $22.71 | $241.14 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $4.28 | $218.43 |
| 10/03/2007 | PAYMENT | MURRAY, CHARLES J & CATHARINA | $-107.06 | $214.15 |
| 08/13/2007 | PAYMENT | MURRAY, CHARLES J & CATHARINA | $-107.06 | $321.21 |
| 07/01/2007 | BILL | MURRAY, CHARLES J & CATHARINA | $428.27 | $428.27 |
| 04/04/2007 | PAYMENT | MURRAY, CHARLES J & | $-108.10 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $4.16 | $108.10 |
| 12/28/2006 | PAYMENT | MURRAY, CHARLES J & | $-103.94 | $103.94 |
| 09/28/2006 | PAYMENT | MURRAY, CHARLES J & | $-103.94 | $207.88 |
| 08/08/2006 | PAYMENT | MURRAY, CHARLES J & | $-103.94 | $311.82 |
| 07/01/2006 | BILL | MURRAY, CHARLES J & CATHARINA | $415.76 | $415.76 |
| 03/14/2006 | PAYMENT | MURRAY, CHARLES J & | $-100.92 | $0.00 |
| 01/06/2006 | PAYMENT | MURRAY, CHARLES J & | $-100.91 | $100.92 |
| 10/06/2005 | PAYMENT | MURRAY, CHARLES J & | $-100.91 | $201.83 |
| 08/11/2005 | PAYMENT | MURRAY, CHARLES J & | $-100.91 | $302.74 |
| 07/01/2005 | BILL | MURRAY, CHARLES J & CATHARINA | $403.65 | $403.65 |
| 03/02/2005 | PAYMENT | MURRAY, CHARLES J & | $-101.78 | $0.00 |
| 01/06/2005 | PAYMENT | MURRAY, CHARLES J & | $-101.75 | $101.78 |
| 10/06/2004 | PAYMENT | MURRAY, CHARLES J & | $-101.75 | $203.53 |
| 08/04/2004 | PAYMENT | MURRAY, CHARLES J & | $-101.75 | $305.28 |
| 07/01/2004 | BILL | MURRAY, CHARLES J & CATHARINA | $407.03 | $407.03 |
| 02/24/2004 | PAYMENT | MURRAY, CHARLES J & | $-87.72 | $0.00 |
| 01/05/2004 | PAYMENT | MURRAY, CHARLES J & | $-87.69 | $87.72 |
| 11/04/2003 | PAYMENT | MURRAY, CHARLES J & | $-91.20 | $175.41 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $3.51 | $266.61 |
| 08/04/2003 | PAYMENT | MURRAY, CHARLES J & | $-87.69 | $263.10 |
| 07/01/2003 | BILL | MURRAY, CHARLES J & CATHARINA | $350.79 | $350.79 |
| 03/05/2003 | PAYMENT | MURRAY, CHARLES J & | $-89.49 | $0.00 |
| 01/03/2003 | PAYMENT | MURRAY, CHARLES J & | $-89.48 | $89.49 |
| 10/07/2002 | PAYMENT | MURRAY, CHARLES J & | $-89.48 | $178.97 |
| 08/05/2002 | PAYMENT | MURRAY, CHARLES J & | $-89.48 | $268.45 |
| 07/01/2002 | BILL | MURRAY, CHARLES J & CATHARINA | $357.93 | $357.93 |
| 03/05/2002 | PAYMENT | MURRAY, CHARLES J & | $-88.52 | $0.00 |
| 01/09/2002 | PAYMENT | MURRAY, CHARLES J & | $-88.52 | $88.52 |
| 10/01/2001 | PAYMENT | MURRAY, CHARLES J & | $-88.52 | $177.04 |
| 08/07/2001 | PAYMENT | MURRAY, CHARLES J & | $-88.52 | $265.56 |
| 07/01/2001 | BILL | MURRAY, CHARLES J & CATHARINA | $354.08 | $354.08 |
| 03/05/2001 | PAYMENT | MURRAY, CHARLES J & | $-87.79 | $0.00 |
| 01/05/2001 | PAYMENT | MURRAY, CHARLES J & | $-87.77 | $87.79 |
| 10/03/2000 | PAYMENT | MURRAY, CHARLES J & | $-87.77 | $175.56 |
| 08/22/2000 | PAYMENT | MURRAY, CHARLES J & | $-87.77 | $263.33 |
| 07/01/2000 | BILL | MURRAY, CHARLES J & CATHARINA | $351.10 | $351.10 |
| 03/03/2000 | PAYMENT | MURRAY, CHARLES J & | $-87.42 | $0.00 |
| 01/05/2000 | PAYMENT | MURRAY, CHARLES J & | $-87.40 | $87.42 |
| 10/15/1999 | PAYMENT | MURRAY, CHARLES J & | $-87.40 | $174.82 |
| 08/06/1999 | PAYMENT | MURRAY, CHARLES J & | $-87.40 | $262.22 |
| 07/01/1999 | BILL | MURRAY, CHARLES J & CATHARINA | $349.62 | $349.62 |
| 03/02/1999 | PAYMENT | MURRAY, CHARLES J & | $-85.80 | $0.00 |
| 01/07/1999 | PAYMENT | MURRAY, CHARLES J & | $-85.78 | $85.80 |
| 10/02/1998 | PAYMENT | MURRAY, CHARLES J & | $-85.78 | $171.58 |
| 08/12/1998 | PAYMENT | MURRAY, CHARLES J & | $-85.78 | $257.36 |
| 07/01/1998 | BILL | MURRAY, CHARLES J & CATHARINA | $343.14 | $343.14 |
| 03/09/1998 | PAYMENT | MURRAY, CHARLES J & | $-85.27 | $0.00 |
| 01/02/1998 | PAYMENT | MURRAY, CHARLES J & | $-85.25 | $85.27 |
| 09/25/1997 | PAYMENT | MURRAY, CHARLES J & | $-173.91 | $170.52 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $3.41 | $344.43 |
| 07/01/1997 | BILL | MURRAY, CHARLES J & CATHARINA | $341.02 | $341.02 |
| 03/12/1997 | PAYMENT | MURRAY, CHARLES J & | $-86.85 | $0.00 |
| 01/07/1997 | PAYMENT | MURRAY, CHARLES J & | $-86.82 | $86.85 |
| 10/01/1996 | PAYMENT | MURRAY, CHARLES J & | $-86.82 | $173.67 |
| 08/09/1996 | PAYMENT | MURRAY, CHARLES J & | $-86.82 | $260.49 |
| 07/01/1996 | BILL | MURRAY, CHARLES J & CATHARINA | $347.31 | $347.31 |
| 03/28/1996 | PAYMENT | $-295.25 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $16.01 | $295.25 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $8.89 | $279.24 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $3.56 | $270.35 |
| 08/21/1995 | PAYMENT | $-88.93 | $266.79 | |
| 07/01/1995 | BILL | PROLO, STANLEY & MURIEL TRUSTE | $355.72 | $355.72 |
| 08/15/1994 | PAYMENT | $-352.81 | $0.00 | |
| 07/01/1994 | BILL | PROLO, STANLEY & MURIEL TRUSTE | $352.81 | $352.81 |
| 09/20/1993 | PAYMENT | $-177.54 | $0.00 | |
| 08/16/1993 | PAYMENT | $-177.52 | $177.54 | |
| 07/01/1993 | BILL | PROLO, STANLEY & MURIEL | $355.06 | $355.06 |
| 01/04/1993 | PAYMENT | $-177.54 | $0.00 | |
| 08/17/1992 | PAYMENT | $-177.54 | $177.54 | |
| 07/01/1992 | BILL | PROLO, STANLEY & MURIEL | $355.08 | $355.08 |
| 01/06/1992 | PAYMENT | $-164.05 | $0.00 | |
| 08/20/1991 | PAYMENT | $-164.04 | $164.05 | |
| 07/01/1991 | BILL | PROLO, STANLEY & MURIEL | $328.09 | $328.09 |
| 01/07/1991 | PAYMENT | $-161.32 | $0.00 | |
| 08/06/1990 | PAYMENT | $-161.30 | $161.32 | |
| 07/01/1990 | BILL | PROLO, STANLEY & MURIEL | $322.62 | $322.62 |
| 01/02/1990 | PAYMENT | $-151.04 | $0.00 | |
| 09/05/1989 | PAYMENT | $-151.04 | $151.04 | |
| 07/01/1989 | BILL | PROLO, STANLEY & MURIEL | $302.08 | $302.08 |
| 01/02/1989 | PAYMENT | $-163.54 | $0.00 | |
| 08/01/1988 | PAYMENT | $-163.54 | $163.54 | |
| 07/01/1988 | BILL | PROLO, STANLEY & MURIEL | $327.08 | $327.08 |
| 01/04/1988 | PAYMENT | $-155.78 | $0.00 | |
| 08/14/1987 | PAYMENT | $-155.76 | $155.78 | |
| 07/01/1987 | BILL | PROLO, STANLEY & MURIEL | $311.54 | $311.54 |
| 01/15/1987 | PAYMENT | $-129.56 | $0.00 | |
| 07/23/1986 | PAYMENT | $-129.54 | $129.56 | |
| 07/01/1986 | BILL | PROLO,STANLEY & MURIEL | $259.10 | $259.10 |