Tax Account 1318-03-110-023
Owners
SPRY FAMILY TRUST 2017
PO BOX 1112
ZEPHYR COVE, NV 89448
SPRY, WILLIAM S & HEIDI R TTEE
SPRY, WILLIAM STANLEY TTEE
SPRY, HEIDI R TTEE
Account Summary
| Account ID | 1318-03-110-023 |
|---|---|
| Account Type | Real Estate |
| Location | 1051 SKYLAND DR SKYLAND GID |
| Balance | $5,473.14 |
| Currently Due | $2,736.57 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $10,946.60 |
| Total | $10,946.60 |
| Paid | $5,473.46 |
| Balance | $5,473.14 |
| Due | $2,736.57 |
| Ad Valorem Tax Rate | 3.1209 |
| Tax District | 150 (SKYLAND GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $10,630.09 | $106.30 | $10,736.39 | $0.00 | $0.00 | 3.1209 | 150 |
| 2022/2023 REAL ESTATE TAXES | $10,304.27 | $0.00 | $10,304.27 | $0.00 | $0.00 | 3.0909 | 150 |
| 2021/2022 REAL ESTATE TAXES | $9,994.86 | $0.00 | $9,994.86 | $0.00 | $0.00 | 3.0909 | 150 |
| 2020/2021 REAL ESTATE TAXES | $9,707.43 | $0.00 | $9,707.43 | $0.00 | $0.00 | 3.0909 | 150 |
| 2019/2020 REAL ESTATE TAXES | $9,376.34 | $0.00 | $9,376.34 | $0.00 | $0.00 | 3.0909 | 150 |
| 2018/2019 REAL ESTATE TAXES | $8,949.83 | $0.00 | $8,949.83 | $0.00 | $0.00 | 3.0909 | 150 |
| 2017/2018 REAL ESTATE TAXES | $8,504.97 | $0.00 | $8,504.97 | $0.00 | $0.00 | 3.0909 | 150 |
| 2016/2017 REAL ESTATE TAXES | $8,295.83 | $0.00 | $8,295.83 | $0.00 | $0.00 | 3.0909 | 150 |
| 2015/2016 REAL ESTATE TAXES | $8,279.52 | $0.00 | $8,279.52 | $0.00 | $0.00 | 3.0909 | 150 |
| 2014/2015 REAL ESTATE TAXES | $8,024.18 | $0.00 | $8,024.18 | $0.00 | $0.00 | 3.0909 | 150 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S48 | Lake Tahoe Basin | 1.15 | .59 | .56 | .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 |
|---|---|---|---|---|
| 10/07/2024 | PAYMENT | SPRY PROPERTIES GOVACH ACH - 326531289 | $-2,736.57 | $5,473.14 |
| 08/19/2024 | PAYMENT | WILLIAM S SPRY GOV GOVOLUTION - 324662133 | $-2,736.89 | $8,209.71 |
| 07/15/2024 | BILL | SPRY FAMILY TRUST 2017 | $10,946.60 | $10,946.60 |
| 02/20/2024 | PAYMENT | REMEMBER DREAMING LLC GOVACH ACH - 316956381 | $-5,421.20 | $0.00 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $106.30 | $5,421.20 |
| 10/03/2023 | PAYMENT | REMEMBER DREAMING LLC GOVACH ACH - 311480860 | $-2,638.55 | $5,314.90 |
| 08/14/2023 | PAYMENT | REMEMBER DREAMING LLC SYS ACH - 308446878 ORIG: GOVACH | $-2,676.64 | $7,953.45 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-75.54 | $10,630.09 |
| 08/14/2023 | ADJUSTMENT | REMEMBER DREAMING LLC GOVACH ACH - 308446878 VOIDED PAYMENT: 1185035. REASON: AMENDMENT TO RE 2024 | $2,676.64 | $10,705.63 |
| 07/25/2023 | PAYMENT | REMEMBER DREAMING LLC GOVACH ACH - 308446878 | $-2,676.64 | $8,028.99 |
| 07/14/2023 | BILL | SPRY FAMILY TRUST 2017 | $10,705.63 | $10,705.63 |
| 03/30/2023 | PAYMENT | SPRY PROPERTIES LLC SYS ACH - 302267023 ORIG: GOVACH | $-2,576.06 | $0.00 |
| 03/30/2023 | PAYMENT | SPRY PROPERTIES LLC SYS ACH - 297927226 ORIG: GOVACH | $-2,576.06 | $2,576.06 |
| 03/30/2023 | PAYMENT | WILLIAM S & HEIDI R SPRY SYS ACH - 295795821 ORIG: GOVACH | $-2,576.06 | $5,152.12 |
| 03/30/2023 | PAYMENT | "SPRY PROPERTIES, LLC" SYS ACH - 293184888 ORIG: GOVACH | $-2,576.09 | $7,728.18 |
| 03/30/2023 | AMENDMENT | PAYMENT ON TIME | $-103.04 | $10,304.27 |
| 03/30/2023 | ADJUSTMENT | "SPRY PROPERTIES, LLC" GOVACH ACH - 293184888 VOIDED PAYMENT: 389823. REASON: PAYMENT ON TIME | $2,576.09 | $10,407.31 |
| 03/30/2023 | ADJUSTMENT | WILLIAM S & HEIDI R SPRY GOVACH ACH - 295795821 VOIDED PAYMENT: 1065099. REASON: PAYMENT ON TIME | $2,576.06 | $7,831.22 |
| 03/30/2023 | ADJUSTMENT | SPRY PROPERTIES LLC GOVACH ACH - 297927226 VOIDED PAYMENT: 1105381. REASON: PAYMENT ON TIME | $2,576.06 | $5,255.16 |
| 03/30/2023 | ADJUSTMENT | SPRY PROPERTIES LLC GOVACH ACH - 302267023 VOIDED PAYMENT: 1166942. REASON: PAYMENT ON TIME | $2,576.06 | $2,679.10 |
| 03/22/2023 | PAYMENT | SPRY PROPERTIES LLC GOVACH ACH - 302267023 | $-2,576.06 | $103.04 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $103.04 | $2,679.10 |
| 11/28/2022 | PAYMENT | SPRY PROPERTIES LLC GOVACH ACH - 297927226 | $-2,576.06 | $2,576.06 |
| 10/03/2022 | PAYMENT | WILLIAM S & HEIDI R SPRY GOVACH ACH - 295795821 | $-2,576.06 | $5,152.12 |
| 08/01/2022 | PAYMENT | "SPRY PROPERTIES, LLC" GOVACH ACH - 293184888 | $-2,576.09 | $7,728.18 |
| 07/19/2022 | BILL | SPRY, WILLIAM S & HEIDI R TTEE | $10,304.27 | $10,304.27 |
| 03/08/2022 | PAYMENT | SPRY PROPERTIES LLC CREDIT: D | $-2,498.71 | $0.00 |
| 01/05/2022 | PAYMENT | SPRY PROPERTIES LLC CREDIT: D | $-2,498.71 | $2,498.71 |
| 10/01/2021 | PAYMENT | SPRY PROPERTIES LLC CREDIT: D | $-2,498.71 | $4,997.42 |
| 08/03/2021 | PAYMENT | SPRY PROPERTIES LLC CREDIT: D | $-2,498.73 | $7,496.13 |
| 07/14/2021 | BILL | SPRY, WILLIAM S & HEIDI R TTEE | $9,994.86 | $9,994.86 |
| 12/30/2020 | PAYMENT | WILLIAM SPRY CREDIT: D | $-2,426.85 | $0.00 |
| 11/25/2020 | PAYMENT | FIRST CNETENNIAL TITLE CHECK | $-2,426.85 | $2,426.85 |
| 09/10/2020 | PAYMENT | PETRIZZIO, THOMAS J & SUSANNE CHECK | $-2,426.85 | $4,853.70 |
| 08/19/2020 | PAYMENT | PETRIZZIO, THOMAS J & SUSANNE CHECK | $-2,426.88 | $7,280.55 |
| 07/13/2020 | BILL | PETRIZZIO, THOMAS J & SUSANNE | $9,707.43 | $9,707.43 |
| 02/19/2020 | PAYMENT | PETRIZZIO, THOMAS J & SUSANNE CHECK | $-2,344.08 | $0.00 |
| 12/31/2019 | PAYMENT | PETRIZZIO, THOMAS J & SUSANNE CHECK | $-2,344.08 | $2,344.08 |
| 09/24/2019 | PAYMENT | PETRIZZIO, THOMAS J & SUSANNE CHECK | $-2,344.08 | $4,688.16 |
| 08/22/2019 | PAYMENT | PETRIZZIO, THOMAS J & SUSANNE CHECK | $-2,344.10 | $7,032.24 |
| 07/15/2019 | BILL | PETRIZZIO, THOMAS J & SUSANNE | $9,376.34 | $9,376.34 |
| 03/06/2019 | PAYMENT | PETRIZZIO, THOMAS J & SUSANNE CHECK | $-2,237.45 | $0.00 |
| 09/20/2018 | PAYMENT | PETRIZZIO, THOMAS J & SUSANNE CHECK | $-4,474.90 | $2,237.45 |
| 08/29/2018 | PAYMENT | PETRIZZIO, THOMAS J & SUSANNE CHECK | $-2,237.48 | $6,712.35 |
| 07/12/2018 | BILL | PETRIZZIO, THOMAS J & SUSANNE | $8,949.83 | $8,949.83 |
| 02/21/2018 | PAYMENT | PETRIZZIO, THOMAS J & SUSANNE CHECK | $-2,126.24 | $0.00 |
| 12/31/2017 | PAYMENT | PETRIZZIO, THOMAS J & SUSANNE CHECK | $-2,126.24 | $2,126.24 |
| 10/05/2017 | PAYMENT | PETRIZZIO, THOMAS J & SUSANNE CHECK | $-2,126.24 | $4,252.48 |
| 08/08/2017 | PAYMENT | PETRIZZIO, THOMAS J & SUSANNE CHECK | $-2,126.25 | $6,378.72 |
| 07/14/2017 | BILL | PETRIZZIO, THOMAS J & SUSANNE | $8,504.97 | $8,504.97 |
| 03/15/2017 | PAYMENT | PETRIZZIO, THOMAS J & SUSANNE CHECK | $-2,073.95 | $0.00 |
| 12/27/2016 | PAYMENT | PETRIZZIO, THOMAS J & SUSANNE CHECK | $-2,073.95 | $2,073.95 |
| 10/04/2016 | PAYMENT | PETRIZZIO, THOMAS J & SUSANNE CHECK | $-2,073.95 | $4,147.90 |
| 08/05/2016 | PAYMENT | PETRIZZIO, THOMAS J & SUSANNE CHECK | $-2,073.98 | $6,221.85 |
| 07/12/2016 | BILL | PETRIZZIO, THOMAS J & SUSANNE | $8,295.83 | $8,295.83 |
| 02/25/2016 | PAYMENT | PETRIZZIO, THOMAS J & SUSANNE CHECK | $-2,069.88 | $0.00 |
| 12/18/2015 | PAYMENT | PETRIZZIO, THOMAS J & SUSANNE CHECK | $-2,069.88 | $2,069.88 |
| 09/24/2015 | PAYMENT | PETRIZZIO, THOMAS J & SUSANNE CHECK | $-2,069.88 | $4,139.76 |
| 08/19/2015 | PAYMENT | PETRIZZIO, THOMAS J & SUSANNE CHECK | $-2,069.88 | $6,209.64 |
| 07/14/2015 | BILL | PETRIZZIO, THOMAS J & SUSANNE | $8,279.52 | $8,279.52 |
| 02/24/2015 | PAYMENT | PETRIZZIO, THOMAS J & SUSANNE CHECK | $-2,006.04 | $0.00 |
| 01/07/2015 | PAYMENT | JOSEPH RUFO CHECK | $-2,006.04 | $2,006.04 |
| 10/01/2014 | PAYMENT | RUFO, JOSEPH CHECK | $-2,006.04 | $4,012.08 |
| 08/07/2014 | PAYMENT | PETRIZZIO, THOMAS J & SUSANNE CHECK | $-2,006.06 | $6,018.12 |
| 07/17/2014 | BILL | PETRIZZIO, THOMAS J & SUSANNE | $8,024.18 | $8,024.18 |
| 03/07/2014 | PAYMENT | RUFO, JOSEF D & PETRIZZIO, S R CHECK | $-1,947.51 | $0.00 |
| 01/08/2014 | PAYMENT | RUFO, JOSEF D & PETRIZZIO, S R CHECK | $-1,947.51 | $1,947.51 |
| 10/08/2013 | PAYMENT | RUFO, JOSEF D & PETRIZZIO, S R CHECK | $-1,947.51 | $3,895.02 |
| 08/14/2013 | PAYMENT | RUFO, JOSEF D & PETRIZZIO, S R CHECK | $-1,947.54 | $5,842.53 |
| 07/16/2013 | BILL | RUFO, JOSEF D & PETRIZZIO, S R | $7,790.07 | $7,790.07 |
| 03/06/2013 | PAYMENT | RUFO, JOSEF D & PETRIZZIO, S R CHECK | $-1,892.02 | $0.00 |
| 01/11/2013 | PAYMENT | RUFO, JOSEF D & PETRIZZIO, S R CHECK | $-1,892.02 | $1,892.02 |
| 09/13/2012 | PAYMENT | RUFO, JOSEF D & PETRIZZIO, S R CHECK | $-1,892.02 | $3,784.04 |
| 08/03/2012 | PAYMENT | RUFO, JOSEF D & PETRIZZIO, S R CHECK | $-1,892.03 | $5,676.06 |
| 07/13/2012 | BILL | RUFO, JOSEF D & PETRIZZIO, S R | $7,568.09 | $7,568.09 |
| 08/05/2011 | PAYMENT | RUFO, J D & E A TRUSTEES CHECK | $-7,362.26 | $0.00 |
| 07/15/2011 | BILL | RUFO, J D & E A TRUSTEES | $7,362.26 | $7,362.26 |
| 08/24/2010 | PAYMENT | RUFO, J D & E A TRUSTEES CHECK | $-7,174.69 | $0.00 |
| 08/24/2010 | ADJUSTMENT | KEYED WRONG AMOUNT TT | $1,793.68 | $7,174.69 |
| 08/24/2010 | VOID | RUFO, J D & E A TRUSTEES CHECK | $-1,793.68 | $5,381.01 |
| 07/14/2010 | BILL | RUFO, J D & E A TRUSTEES | $7,174.69 | $7,174.69 |
| 08/12/2009 | PAYMENT | RUFO, J D & E A TRUSTEES CHECK | $-7,000.27 | $0.00 |
| 07/13/2009 | BILL | RUFO, J D & E A TRUSTEES | $7,000.27 | $7,000.27 |
| 12/16/2008 | PAYMENT | RUFO, J D & E A TRUSTEES CHECK | $-3,277.60 | $0.00 |
| 08/14/2008 | PAYMENT | RUFO, J D & E A TRUSTEES CHECK | $-3,277.62 | $3,277.60 |
| 07/18/2008 | BILL | RUFO, J D & E A TRUSTEES | $6,555.22 | $6,555.22 |
| 12/14/2007 | PAYMENT | RUFO, J D & E A TRUS | $-3,182.15 | $0.00 |
| 08/07/2007 | PAYMENT | RUFO, J D & E A TRUS | $-3,182.12 | $3,182.15 |
| 07/01/2007 | BILL | RUFO, J D & E A TRUSTEES | $6,364.27 | $6,364.27 |
| 12/18/2006 | PAYMENT | RUFO, J D & E A TRUS | $-3,089.46 | $0.00 |
| 08/09/2006 | PAYMENT | RUFO, J D & E A TRUS | $-3,089.46 | $3,089.46 |
| 07/01/2006 | BILL | RUFO, J D & E A TRUSTEES | $6,178.92 | $6,178.92 |
| 12/08/2005 | PAYMENT | RUFO, J D & E A TRUS | $-2,999.49 | $0.00 |
| 08/11/2005 | PAYMENT | RUFO, J D & E A TRUS | $-2,999.46 | $2,999.49 |
| 07/01/2005 | BILL | RUFO, J D & E A TRUSTEES | $5,998.95 | $5,998.95 |
| 02/24/2005 | PAYMENT | RUFO, J D & E A TRUS | $-1,456.05 | $0.00 |
| 12/29/2004 | PAYMENT | RUFO, J D & E A TRUS | $-1,456.05 | $1,456.05 |
| 10/05/2004 | PAYMENT | RUFO, J D & E A TRUS | $-1,456.05 | $2,912.10 |
| 08/12/2004 | PAYMENT | RUFO, J D & E A TRUS | $-1,456.05 | $4,368.15 |
| 07/01/2004 | BILL | RUFO, J D & E A TRUSTEES | $5,824.20 | $5,824.20 |
| 03/01/2004 | PAYMENT | RUFO, J D & E A TRUS | $-1,417.96 | $0.00 |
| 01/06/2004 | PAYMENT | RUFO, J D & E A TRUS | $-1,417.93 | $1,417.96 |
| 10/01/2003 | PAYMENT | RUFO, J D & E A TRUS | $-1,417.93 | $2,835.89 |
| 08/06/2003 | PAYMENT | RUFO, J D & E A TRUS | $-1,417.93 | $4,253.82 |
| 07/01/2003 | BILL | RUFO, J D & E A TRUSTEES | $5,671.75 | $5,671.75 |
| 02/24/2003 | PAYMENT | RUFO, J D & E A TRUS | $-1,419.70 | $0.00 |
| 12/13/2002 | PAYMENT | RUFO, J D & E A TRUS | $-1,419.68 | $1,419.70 |
| 09/30/2002 | PAYMENT | RUFO, J D & E A TRUS | $-1,419.68 | $2,839.38 |
| 07/30/2002 | PAYMENT | RUFO, J D & E A TRUS | $-1,419.68 | $4,259.06 |
| 07/01/2002 | BILL | RUFO, J D & E A TRUSTEES | $5,678.74 | $5,678.74 |
| 03/05/2002 | PAYMENT | RUFO, J D & E A TRUS | $-1,402.77 | $0.00 |
| 01/07/2002 | PAYMENT | RUFO, J D & E A TRUS | $-1,402.76 | $1,402.77 |
| 10/02/2001 | PAYMENT | RUFO, J D & E A TRUS | $-1,402.76 | $2,805.53 |
| 08/09/2001 | PAYMENT | RUFO, J D & E A TRUS | $-1,402.76 | $4,208.29 |
| 07/01/2001 | BILL | RUFO, J D & E A TRUSTEES | $5,611.05 | $5,611.05 |
| 02/21/2001 | PAYMENT | RUFO, J D & E A TRUS | $-1,157.88 | $0.00 |
| 12/26/2000 | PAYMENT | RUFO, J D & E A TRUS | $-1,157.88 | $1,157.88 |
| 09/22/2000 | PAYMENT | RUFO, J D & E A TRUS | $-1,157.88 | $2,315.76 |
| 08/15/2000 | PAYMENT | RUFO, J D & E A TRUS | $-1,157.88 | $3,473.64 |
| 07/01/2000 | BILL | RUFO, J D & E A TRUSTEES | $4,631.52 | $4,631.52 |
| 02/07/2000 | PAYMENT | RUFO, J D & E A TRUS | $-1,154.40 | $0.00 |
| 12/22/1999 | PAYMENT | RUFO, J D & E A TRUS | $-1,154.39 | $1,154.40 |
| 09/29/1999 | PAYMENT | RUFO, J D & E A TRUS | $-1,154.39 | $2,308.79 |
| 08/12/1999 | PAYMENT | RUFO, J D & E A TRUS | $-1,154.39 | $3,463.18 |
| 07/01/1999 | BILL | RUFO, J D & E A TRUSTEES | $4,617.57 | $4,617.57 |
| 02/23/1999 | PAYMENT | RUFO, J D & E A TRUS | $-1,192.96 | $0.00 |
| 12/30/1998 | PAYMENT | RUFO, J D & E A TRUS | $-1,192.95 | $1,192.96 |
| 10/01/1998 | PAYMENT | RUFO, J D & E A TRUS | $-1,192.95 | $2,385.91 |
| 08/13/1998 | PAYMENT | RUFO, J D & E A TRUS | $-1,192.95 | $3,578.86 |
| 07/01/1998 | BILL | RUFO, J D & E A TRUSTEES | $4,771.81 | $4,771.81 |
| 02/25/1998 | PAYMENT | RUFO, J D & E A TRUS | $-1,168.22 | $0.00 |
| 12/16/1997 | PAYMENT | RUFO, J D & E A TRUS | $-1,168.20 | $1,168.22 |
| 10/03/1997 | PAYMENT | RUFO, J D & E A TRUS | $-1,168.20 | $2,336.42 |
| 08/04/1997 | PAYMENT | RUFO, J D & E A TRUS | $-1,168.20 | $3,504.62 |
| 07/01/1997 | BILL | RUFO, J D & E A TRUSTEES | $4,672.82 | $4,672.82 |
| 03/04/1997 | PAYMENT | RUFO, J D & E A TRUS | $-1,199.71 | $0.00 |
| 01/08/1997 | PAYMENT | RUFO, J D & E A TRUS | $-1,199.68 | $1,199.71 |
| 10/01/1996 | PAYMENT | RUFO, J D & E A TRUS | $-1,199.68 | $2,399.39 |
| 08/19/1996 | PAYMENT | RUFO, J D & E A TRUS | $-1,199.68 | $3,599.07 |
| 07/01/1996 | BILL | RUFO, J D & E A TRUSTEES | $4,798.75 | $4,798.75 |
| 03/12/1996 | PAYMENT | $-1,114.97 | $0.00 | |
| 01/12/1996 | PAYMENT | $-1,114.96 | $1,114.97 | |
| 10/06/1995 | PAYMENT | $-1,114.96 | $2,229.93 | |
| 08/24/1995 | PAYMENT | $-1,114.96 | $3,344.89 | |
| 07/01/1995 | BILL | RUFO, J D & E A TRUSTEES | $4,459.85 | $4,459.85 |
| 03/09/1995 | PAYMENT | $-1,068.47 | $0.00 | |
| 01/05/1995 | PAYMENT | $-1,068.47 | $1,068.47 | |
| 10/10/1994 | PAYMENT | $-1,068.47 | $2,136.94 | |
| 08/19/1994 | PAYMENT | $-1,068.47 | $3,205.41 | |
| 07/01/1994 | BILL | RUFO, J D & E A TRUSTEES | $4,273.88 | $4,273.88 |
| 03/10/1994 | PAYMENT | $-1,057.33 | $0.00 | |
| 01/04/1994 | PAYMENT | $-1,057.30 | $1,057.33 | |
| 10/11/1993 | PAYMENT | $-1,057.30 | $2,114.63 | |
| 08/20/1993 | PAYMENT | $-1,057.30 | $3,171.93 | |
| 07/01/1993 | BILL | RUFO, J D & E A TRUSTEES | $4,229.23 | $4,229.23 |
| 03/10/1993 | PAYMENT | $-1,038.53 | $0.00 | |
| 01/13/1993 | PAYMENT | $-1,038.50 | $1,038.53 | |
| 10/16/1992 | PAYMENT | $-1,038.50 | $2,077.03 | |
| 08/24/1992 | PAYMENT | $-1,038.50 | $3,115.53 | |
| 07/01/1992 | BILL | RUFO, J D & E A TRUSTEES | $4,154.03 | $4,154.03 |
| 03/05/1992 | PAYMENT | $-958.06 | $0.00 | |
| 01/07/1992 | PAYMENT | $-958.06 | $958.06 | |
| 10/09/1991 | PAYMENT | $-958.06 | $1,916.12 | |
| 08/27/1991 | PAYMENT | $-958.06 | $2,874.18 | |
| 07/01/1991 | BILL | RUFO FAMILY 1988 TRUST | $3,832.24 | $3,832.24 |
| 03/05/1991 | PAYMENT | $-974.90 | $0.00 | |
| 01/07/1991 | PAYMENT | $-974.89 | $974.90 | |
| 10/11/1990 | PAYMENT | $-974.89 | $1,949.79 | |
| 08/07/1990 | PAYMENT | $-974.89 | $2,924.68 | |
| 07/01/1990 | BILL | RUFO FAMILY 1988 TRUST | $3,899.57 | $3,899.57 |
| 03/05/1990 | PAYMENT | $-898.14 | $0.00 | |
| 01/04/1990 | PAYMENT | $-898.14 | $898.14 | |
| 10/03/1989 | PAYMENT | $-898.14 | $1,796.28 | |
| 08/23/1989 | PAYMENT | $-898.14 | $2,694.42 | |
| 07/01/1989 | BILL | RUFO FAMILY 1988 TRUST | $3,592.56 | $3,592.56 |
| 03/03/1989 | PAYMENT | $-855.67 | $0.00 | |
| 01/05/1989 | PAYMENT | $-855.65 | $855.67 | |
| 10/04/1988 | PAYMENT | $-855.65 | $1,711.32 | |
| 08/01/1988 | PAYMENT | $-855.65 | $2,566.97 | |
| 07/01/1988 | BILL | RUFO FAMILY 1988 TRUST | $3,422.62 | $3,422.62 |
| 03/02/1988 | PAYMENT | $-511.52 | $0.00 | |
| 01/05/1988 | PAYMENT | $-511.49 | $511.52 | |
| 10/05/1987 | PAYMENT | $-511.49 | $1,023.01 | |
| 08/18/1987 | PAYMENT | $-511.49 | $1,534.50 | |
| 07/01/1987 | BILL | RUFO, JOSEPH D & EMILY | $2,045.99 | $2,045.99 |
| 03/04/1987 | PAYMENT | $-335.08 | $0.00 | |
| 01/09/1987 | PAYMENT | $-335.07 | $335.08 | |
| 10/06/1986 | PAYMENT | $-335.07 | $670.15 | |
| 07/25/1986 | PAYMENT | $-335.07 | $1,005.22 | |
| 07/01/1986 | BILL | RUFO,JOSEPH D & EMILY | $1,340.29 | $1,340.29 |