Tax Account 1220-16-610-062
Owners
PRARA DECLARATION OF TRUST
11325 YOUNGWORTH ST
CULVER CITY, CA 90230
PRARA, DONNA M & OLIVER, LONNA
PRARA, DONNA M SUC TTEE
OLIVER, LONNA P SUC TTEE
Account Summary
| Account ID | 1220-16-610-062 |
|---|---|
| Account Type | Real Estate |
| Location | 1306 S RIVERVIEW DR GARDNERVILLE RANCHOS |
| Balance | $404.48 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,618.26 |
| Total | $1,619.46 |
| Paid | $1,214.98 |
| Balance | $404.48 |
| 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 | $1,498.41 | $0.00 | $1,498.41 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,387.42 | $0.00 | $1,387.42 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,284.66 | $0.00 | $1,284.66 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,242.43 | $0.00 | $1,242.43 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,199.26 | $0.00 | $1,199.26 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,144.32 | $0.00 | $1,144.32 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,098.19 | $0.00 | $1,098.19 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,070.35 | $10.70 | $1,081.05 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,068.21 | $0.00 | $1,068.21 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,035.09 | $0.00 | $1,035.09 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/08/2025 | PAYMENT | PRARA DECLARATION OF TRUST CHECK 3605 | $-404.48 | $404.48 |
| 11/04/2024 | PAYMENT | GOV GOVOLUTION - 10001 | $-31.16 | $808.96 |
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.20 | $840.12 |
| 10/11/2024 | PAYMENT | D PRARA CHECK 3706 | $-374.52 | $838.92 |
| 08/08/2024 | PAYMENT | DONNA PRARA GOVACH ACH - 324256238 | $-404.82 | $1,213.44 |
| 07/15/2024 | BILL | PRARA DECLARATION OF TRUST | $1,618.26 | $1,618.26 |
| 03/04/2024 | PAYMENT | DECLARATION OF TRUST PRARA GOVACH ACH - 317633558 | $-374.52 | $0.00 |
| 01/04/2024 | PAYMENT | DECLARATION OF TRUST PRARA GOVACH ACH - 315069196 | $-374.52 | $374.52 |
| 10/03/2023 | PAYMENT | DONNA M. PRARA GOVACH ACH - 311481285 | $-374.52 | $749.04 |
| 08/08/2023 | PAYMENT | DONNA PRARA GOVACH ACH - 309086873 | $-374.85 | $1,123.56 |
| 07/14/2023 | BILL | PRARA DECLARATION OF TRUST | $1,498.41 | $1,498.41 |
| 03/07/2023 | PAYMENT | DONNA PRARA GOVACH ACH - 302036057 | $-346.85 | $0.00 |
| 01/04/2023 | PAYMENT | DONNA M PRARA GOVACH ACH - 299347619 | $-346.85 | $346.85 |
| 10/04/2022 | PAYMENT | "DONNA M & OLIVER, LO PRARA" GOV GOVOLUTION - 295847792 | $-346.85 | $693.70 |
| 10/04/2022 | ADJUSTMENT | "DONNA M & OLIVER, LO PRARA" GOVACH ACH - 295847792 VOIDED PAYMENT: 1065568. REASON: DUPLICATE PMT W/BATCH 4352 | $346.85 | $1,040.55 |
| 10/04/2022 | ADJUSTMENT | "DONNA M & OLIVER, LO PRARA" GOVACH ACH - 295847792 VOIDED PAYMENT: 1065362. REASON: DUPLICATE PMT W/BATCH 4352 | $346.85 | $693.70 |
| 10/04/2022 | PAYMENT | "DONNA M & OLIVER, LO PRARA" GOVACH ACH - 295847792 | $-346.85 | $346.85 |
| 10/04/2022 | PAYMENT | "DONNA M & OLIVER, LO PRARA" GOVACH ACH - 295847792 | $-346.85 | $693.70 |
| 08/08/2022 | PAYMENT | DONNA M PRARA GOVACH ACH - 293473483 | $-346.87 | $1,040.55 |
| 07/19/2022 | BILL | PRARA, DONNA M & OLIVER, LONNA | $1,387.42 | $1,387.42 |
| 03/08/2022 | PAYMENT | PRARA, DONNA CREDIT: D | $-321.16 | $0.00 |
| 12/29/2021 | PAYMENT | PRARA, DONNA M CREDIT: D | $-321.16 | $321.16 |
| 10/06/2021 | PAYMENT | PRARA, DONNA CREDIT: D | $-321.16 | $642.32 |
| 08/10/2021 | PAYMENT | PRARA, DONNA CREDIT: D | $-321.18 | $963.48 |
| 07/14/2021 | BILL | PRARA, DONNA M & OLIVER, LONNA | $1,284.66 | $1,284.66 |
| 02/22/2021 | PAYMENT | PRARA, DONNA CREDIT: D | $-310.60 | $0.00 |
| 01/06/2021 | PAYMENT | PRARA, DONNA M CREDIT: D | $-310.60 | $310.60 |
| 10/08/2020 | PAYMENT | PRARA, DONNA CREDIT: D | $-310.60 | $621.20 |
| 08/17/2020 | PAYMENT | PRARA, DONNA M CREDIT: D | $-310.63 | $931.80 |
| 07/13/2020 | BILL | PRARA, DONNA M & OLIVER, LONNA | $1,242.43 | $1,242.43 |
| 03/09/2020 | PAYMENT | PRARA, DONNA CREDIT: D | $-299.81 | $0.00 |
| 12/30/2019 | PAYMENT | PRARA, DONNA M CREDIT: D | $-299.81 | $299.81 |
| 10/17/2019 | PAYMENT | PRARA, DONNA CHECK | $-299.81 | $599.62 |
| 08/29/2019 | PAYMENT | PRARA, DONNA M CHECK | $-299.83 | $899.43 |
| 07/15/2019 | BILL | PRARA, DONNA M & OLIVER, LONNA | $1,199.26 | $1,199.26 |
| 03/05/2019 | PAYMENT | PRARA, DONNA CHECK | $-286.08 | $0.00 |
| 01/10/2019 | PAYMENT | PRARA, DONNA CHECK | $-286.08 | $286.08 |
| 10/09/2018 | PAYMENT | PRARA, DONNA CHECK | $-286.08 | $572.16 |
| 08/13/2018 | PAYMENT | PRARA, DONNA CHECK | $-286.08 | $858.24 |
| 07/12/2018 | BILL | PRARA, DONNA M & OLIVER, LONNA | $1,144.32 | $1,144.32 |
| 03/13/2018 | PAYMENT | PRARA, DONNA M & OLIVER, LONNA CHECK | $-274.54 | $0.00 |
| 01/09/2018 | PAYMENT | PRARA, DONNA M & OLIVER, LONNA CHECK | $-274.54 | $274.54 |
| 10/06/2017 | PAYMENT | PRARA, DONNA M & OLIVER, LONNA CHECK | $-274.54 | $549.08 |
| 08/25/2017 | PAYMENT | PRARA, DONNA M & OLIVER, LONNA CHECK | $-274.57 | $823.62 |
| 07/14/2017 | BILL | PRARA, DONNA M & OLIVER, LONNA | $1,098.19 | $1,098.19 |
| 03/08/2017 | PAYMENT | PRARA, DONNA M & OLIVER, LONNA CHECK | $-267.58 | $0.00 |
| 01/13/2017 | PAYMENT | PRARA, DONNA M & OLIVER, LONNA CHECK | $-267.58 | $267.58 |
| 11/03/2016 | PAYMENT | PRARA, DONNA M & OLIVER, LONNA CHECK | $-278.28 | $535.16 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $10.70 | $813.44 |
| 08/24/2016 | PAYMENT | PRARA, DONNA M & OLIVER, LONNA CHECK | $-267.61 | $802.74 |
| 07/12/2016 | BILL | PRARA, DONNA M & OLIVER, LONNA | $1,070.35 | $1,070.35 |
| 03/15/2016 | PAYMENT | PRARA, DONNA M & OLIVER, LONNA CHECK | $-267.05 | $0.00 |
| 01/14/2016 | PAYMENT | PRARA, DONNA M & OLIVER, LONNA CHECK | $-267.05 | $267.05 |
| 10/13/2015 | PAYMENT | PRARA, DONNA M & OLIVER, LONNA CHECK | $-267.05 | $534.10 |
| 08/26/2015 | PAYMENT | PRARA, DONNA M & OLIVER, LONNA CHECK | $-267.06 | $801.15 |
| 07/14/2015 | BILL | PRARA, DONNA M & OLIVER, LONNA | $1,068.21 | $1,068.21 |
| 03/05/2015 | PAYMENT | PRARA, DONNA M & OLIVER, LONNA CHECK | $-258.77 | $0.00 |
| 01/15/2015 | PAYMENT | PRARA, DONNA M & OLIVER, LONNA CHECK | $-258.77 | $258.77 |
| 09/30/2014 | PAYMENT | PRARA, DONNA M & OLIVER, LONNA CHECK | $-258.77 | $517.54 |
| 08/18/2014 | PAYMENT | PRARA, DONNA M & OLIVER, LONNA CHECK | $-258.78 | $776.31 |
| 07/17/2014 | BILL | PRARA, DONNA M & OLIVER, LONNA | $1,035.09 | $1,035.09 |
| 03/05/2014 | PAYMENT | PRARA, DONNA M & OLIVER, LONNA CHECK | $-251.23 | $0.00 |
| 01/07/2014 | PAYMENT | PRARA, DONNA M & OLIVER, LONNA CHECK | $-251.23 | $251.23 |
| 10/08/2013 | PAYMENT | PRARA, DONNA M & OLIVER, LONNA CHECK | $-251.23 | $502.46 |
| 08/22/2013 | PAYMENT | PRARA, DONNA M & OLIVER, LONNA CHECK | $-251.25 | $753.69 |
| 07/16/2013 | BILL | PRARA, DONNA M & OLIVER, LONNA | $1,004.94 | $1,004.94 |
| 03/04/2013 | PAYMENT | PRARA, DONNA M & OLIVER, LONNA CHECK | $-304.03 | $0.00 |
| 01/04/2013 | PAYMENT | PRARA, DONNA M & OLIVER, LONNA CHECK | $-304.03 | $304.03 |
| 10/03/2012 | PAYMENT | PRARA, DONNA M & OLIVER, LONNA CHECK | $-304.03 | $608.06 |
| 08/09/2012 | PAYMENT | RDP 8/08/12 CHECK | $-304.06 | $912.09 |
| 07/13/2012 | BILL | PRARA, DONNA M & OLIVER, LONNA | $1,216.15 | $1,216.15 |
| 03/02/2012 | PAYMENT | PRARA, DONNA M & OLIVER, LONNA CHECK | $-310.73 | $0.00 |
| 01/04/2012 | PAYMENT | PRARA, DONNA M & OLIVER, LONNA CHECK | $-310.73 | $310.73 |
| 10/12/2011 | PAYMENT | PRARA, DONNA M & OLIVER, LONNA CHECK | $-310.73 | $621.46 |
| 08/10/2011 | PAYMENT | PRARA, DONNA M & OLIVER, LONNA CHECK | $-310.75 | $932.19 |
| 07/15/2011 | BILL | PRARA, DONNA M & OLIVER, LONNA | $1,242.94 | $1,242.94 |
| 01/05/2011 | PAYMENT | PRARA, DONNA M & OLIVER, LONNA CHECK | $-628.32 | $0.00 |
| 10/06/2010 | PAYMENT | PRARA, DONNA M & OLIVER, LONNA CHECK | $-314.16 | $628.32 |
| 08/04/2010 | PAYMENT | PRARA, DONNA M & OLIVER, LONNA CHECK | $-314.16 | $942.48 |
| 07/14/2010 | BILL | PRARA, DONNA M & OLIVER, LONNA | $1,256.64 | $1,256.64 |
| 08/14/2009 | PAYMENT | UPLOAD 8/12 CHECK | $-1,108.98 | $0.00 |
| 07/13/2009 | BILL | PRARA, HAROLD A & LENA J | $1,108.98 | $1,108.98 |
| 03/05/2009 | PAYMENT | PRARA, HAROLD A & LENA J CHECK | $-269.49 | $0.00 |
| 12/18/2008 | PAYMENT | PRARA, HAROLD A & LENA J CHECK | $-269.49 | $269.49 |
| 10/01/2008 | PAYMENT | PRARA, HAROLD A & LENA J CHECK | $-269.49 | $538.98 |
| 08/12/2008 | PAYMENT | PRARA, HAROLD A & LENA J CHECK | $-269.49 | $808.47 |
| 07/18/2008 | BILL | PRARA, HAROLD A & LENA J | $1,077.96 | $1,077.96 |
| 03/04/2008 | PAYMENT | PRARA, HAROLD A & LE | $-261.61 | $0.00 |
| 01/08/2008 | PAYMENT | PRARA, HAROLD A & LE | $-261.59 | $261.61 |
| 10/02/2007 | PAYMENT | PRARA, HAROLD A & LE | $-261.59 | $523.20 |
| 08/14/2007 | PAYMENT | PRARA, HAROLD A & LE | $-261.59 | $784.79 |
| 07/01/2007 | BILL | PRARA, HAROLD A & LENA J | $1,046.38 | $1,046.38 |
| 03/02/2007 | PAYMENT | PRARA, HAROLD A & LE | $-254.06 | $0.00 |
| 12/19/2006 | PAYMENT | PRARA, HAROLD A & LE | $-254.06 | $254.06 |
| 10/02/2006 | PAYMENT | PRARA, HAROLD A & LE | $-254.06 | $508.12 |
| 08/08/2006 | PAYMENT | PRARA, HAROLD A & LE | $-254.06 | $762.18 |
| 07/01/2006 | BILL | PRARA, HAROLD A & LENA J | $1,016.24 | $1,016.24 |
| 03/03/2006 | PAYMENT | PRARA, HAROLD A & LE | $-246.68 | $0.00 |
| 12/19/2005 | PAYMENT | PRARA, HAROLD A & LE | $-246.65 | $246.68 |
| 09/21/2005 | PAYMENT | PRARA, HAROLD A & LE | $-246.65 | $493.33 |
| 08/11/2005 | PAYMENT | PRARA, HAROLD A & LE | $-246.65 | $739.98 |
| 07/01/2005 | BILL | PRARA, HAROLD A & LENA J | $986.63 | $986.63 |
| 02/15/2005 | PAYMENT | PRARA, HAROLD A & LE | $-249.34 | $0.00 |
| 12/15/2004 | PAYMENT | PRARA, HAROLD A & LE | $-249.33 | $249.34 |
| 09/23/2004 | PAYMENT | PRARA, HAROLD A & LE | $-249.33 | $498.67 |
| 08/06/2004 | PAYMENT | PRARA, HAROLD A & LE | $-249.33 | $748.00 |
| 07/01/2004 | BILL | PRARA, HAROLD A & LENA J | $997.33 | $997.33 |
| 02/26/2004 | PAYMENT | PRARA, HAROLD A & LE | $-207.29 | $0.00 |
| 12/18/2003 | PAYMENT | PRARA, HAROLD A & LE | $-207.27 | $207.29 |
| 10/06/2003 | PAYMENT | PRARA, HAROLD A & LE | $-207.27 | $414.56 |
| 08/14/2003 | PAYMENT | PRARA, HAROLD A & LE | $-207.27 | $621.83 |
| 07/01/2003 | BILL | PRARA, HAROLD A & LENA J | $829.10 | $829.10 |
| 02/21/2003 | PAYMENT | PRARA, HAROLD A & LE | $-191.03 | $0.00 |
| 12/24/2002 | PAYMENT | PRARA, HAROLD A & LE | $-191.03 | $191.03 |
| 10/01/2002 | PAYMENT | PRARA, HAROLD A & LE | $-191.03 | $382.06 |
| 08/15/2002 | PAYMENT | PRARA, HAROLD A & LE | $-191.03 | $573.09 |
| 07/01/2002 | BILL | PRARA, HAROLD A & LENA J | $764.12 | $764.12 |
| 02/19/2002 | PAYMENT | PRARA, HAROLD A & LE | $-190.95 | $0.00 |
| 01/04/2002 | PAYMENT | PRARA, HAROLD A & LE | $-190.93 | $190.95 |
| 09/25/2001 | PAYMENT | PRARA, HAROLD A & LE | $-190.93 | $381.88 |
| 08/15/2001 | PAYMENT | PRARA, HAROLD A & LE | $-190.93 | $572.81 |
| 07/01/2001 | BILL | PRARA, HAROLD A & LENA J | $763.74 | $763.74 |
| 02/20/2001 | PAYMENT | PRARA, HAROLD A & LE | $-190.95 | $0.00 |
| 12/20/2000 | PAYMENT | PRARA, HAROLD A & LE | $-190.92 | $190.95 |
| 10/26/2000 | PAYMENT | PRARA, HAROLD A & LE | $-198.56 | $381.87 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $7.64 | $580.43 |
| 08/15/2000 | PAYMENT | PRARA, HAROLD A & LE | $-190.92 | $572.79 |
| 07/01/2000 | BILL | PRARA, HAROLD A & LENA J | $763.71 | $763.71 |
| 02/29/2000 | PAYMENT | PRARA, HAROLD A & LE | $-190.14 | $0.00 |
| 12/23/1999 | PAYMENT | PRARA, HAROLD A & LE | $-190.11 | $190.14 |
| 09/15/1999 | PAYMENT | PRARA, HAROLD A & LE | $-190.11 | $380.25 |
| 08/06/1999 | PAYMENT | PRARA, HAROLD A & LE | $-190.11 | $570.36 |
| 07/01/1999 | BILL | PRARA, HAROLD A & LENA J | $760.47 | $760.47 |
| 02/23/1999 | PAYMENT | PRARA, HAROLD A & LE | $-191.20 | $0.00 |
| 12/18/1998 | PAYMENT | PRARA, HAROLD A & LE | $-191.17 | $191.20 |
| 10/02/1998 | PAYMENT | PRARA, HAROLD A & LE | $-191.17 | $382.37 |
| 08/11/1998 | PAYMENT | PRARA, HAROLD A & LE | $-191.17 | $573.54 |
| 07/01/1998 | BILL | PRARA, HAROLD A & LENA J | $764.71 | $764.71 |
| 02/24/1998 | PAYMENT | PRARA, HAROLD A & LE | $-190.47 | $0.00 |
| 12/29/1997 | PAYMENT | PRARA, HAROLD A & LE | $-190.45 | $190.47 |
| 10/07/1997 | PAYMENT | PRARA, HAROLD A & LE | $-190.45 | $380.92 |
| 08/18/1997 | PAYMENT | PRARA, HAROLD A & LE | $-190.45 | $571.37 |
| 07/01/1997 | BILL | PRARA, HAROLD A & LENA J | $761.82 | $761.82 |
| 02/25/1997 | PAYMENT | PRARA, HAROLD A & LE | $-193.97 | $0.00 |
| 12/27/1996 | PAYMENT | PRARA, HAROLD A & LE | $-193.95 | $193.97 |
| 10/02/1996 | PAYMENT | PRARA, HAROLD A & LE | $-193.95 | $387.92 |
| 08/13/1996 | PAYMENT | PRARA, HAROLD A & LE | $-193.95 | $581.87 |
| 07/01/1996 | BILL | PRARA, HAROLD A & LENA J TRUST | $775.82 | $775.82 |
| 02/28/1996 | PAYMENT | $-191.55 | $0.00 | |
| 12/28/1995 | PAYMENT | $-191.54 | $191.55 | |
| 09/26/1995 | PAYMENT | $-191.54 | $383.09 | |
| 08/15/1995 | PAYMENT | $-191.54 | $574.63 | |
| 07/01/1995 | BILL | PRARA, HAROLD A & LENA J TRUST | $766.17 | $766.17 |
| 03/01/1995 | PAYMENT | $-183.57 | $0.00 | |
| 12/20/1994 | PAYMENT | $-183.56 | $183.57 | |
| 09/23/1994 | PAYMENT | $-183.56 | $367.13 | |
| 08/12/1994 | PAYMENT | $-183.56 | $550.69 | |
| 07/01/1994 | BILL | PRARA, HAROLD A & LENA J TRUST | $734.25 | $734.25 |
| 03/03/1994 | PAYMENT | $-180.18 | $0.00 | |
| 12/16/1993 | PAYMENT | $-180.17 | $180.18 | |
| 09/21/1993 | PAYMENT | $-180.17 | $360.35 | |
| 08/03/1993 | PAYMENT | $-180.17 | $540.52 | |
| 07/01/1993 | BILL | PRARA, HAROLD A & LENA J TRUST | $720.69 | $720.69 |
| 02/18/1993 | PAYMENT | $-168.73 | $0.00 | |
| 12/17/1992 | PAYMENT | $-168.73 | $168.73 | |
| 09/23/1992 | PAYMENT | $-168.73 | $337.46 | |
| 08/10/1992 | PAYMENT | $-168.73 | $506.19 | |
| 07/01/1992 | BILL | PRARA, HAROLD A & LENA J TRUST | $674.92 | $674.92 |
| 02/26/1992 | PAYMENT | $-155.87 | $0.00 | |
| 01/03/1992 | PAYMENT | $-155.87 | $155.87 | |
| 10/03/1991 | PAYMENT | $-155.87 | $311.74 | |
| 08/02/1991 | PAYMENT | $-155.87 | $467.61 | |
| 07/01/1991 | BILL | PRARA, HAROLD A & LENA J TRUST | $623.48 | $623.48 |
| 02/26/1991 | PAYMENT | $-143.95 | $0.00 | |
| 12/27/1990 | PAYMENT | $-143.92 | $143.95 | |
| 09/24/1990 | PAYMENT | $-143.92 | $287.87 | |
| 07/23/1990 | PAYMENT | $-143.92 | $431.79 | |
| 07/01/1990 | BILL | PRARA, HAROLD A & LENA J TRUST | $575.71 | $575.71 |
| 02/13/1990 | PAYMENT | $-134.61 | $0.00 | |
| 12/12/1989 | PAYMENT | $-134.58 | $134.61 | |
| 09/19/1989 | PAYMENT | $-134.58 | $269.19 | |
| 08/10/1989 | PAYMENT | $-134.58 | $403.77 | |
| 07/01/1989 | BILL | PRARA, HAROLD A & LENA J TRUST | $538.35 | $538.35 |
| 02/08/1989 | PAYMENT | $-114.07 | $0.00 | |
| 12/02/1988 | PAYMENT | $-114.07 | $114.07 | |
| 09/20/1988 | PAYMENT | $-114.07 | $228.14 | |
| 07/13/1988 | PAYMENT | $-114.07 | $342.21 | |
| 07/01/1988 | BILL | PRARA, HAROLD A & LENA J TRUST | $456.28 | $456.28 |
| 02/09/1988 | PAYMENT | $-112.03 | $0.00 | |
| 01/04/1988 | PAYMENT | $-112.01 | $112.03 | |
| 09/03/1987 | PAYMENT | $-112.01 | $224.04 | |
| 08/03/1987 | PAYMENT | $-112.01 | $336.05 | |
| 07/01/1987 | BILL | PRARA, HAROLD A & L J | $448.06 | $448.06 |
| 02/02/1987 | PAYMENT | $-99.24 | $0.00 | |
| 12/12/1986 | PAYMENT | $-99.21 | $99.24 | |
| 09/10/1986 | PAYMENT | $-99.21 | $198.45 | |
| 07/03/1986 | PAYMENT | $-99.21 | $297.66 | |
| 07/01/1986 | BILL | PRARA,HAROLD A & L J | $396.87 | $396.87 |