Tax Account 1318-03-111-051
Owners
PROKOSCH TRUST
PO BOX 10216
ZEPHYR COVE, NV 89448
PROKOSCH, DAVID W & SHIRLEY
PROKOSCH, DAVID W TTEE
PROKOSCH, SHIRLEY TTEE
Account Summary
| Account ID | 1318-03-111-051 |
|---|---|
| Account Type | Real Estate |
| Location | 179 RAY WY SKYLAND GID |
| Balance | $4,385.58 |
| Currently Due | $1,461.86 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $5,847.73 |
| Total | $5,847.73 |
| Paid | $1,462.15 |
| Balance | $4,385.58 |
| Due | $1,461.86 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $5,676.62 | $0.00 | $5,676.62 | $0.00 | $0.00 | 3.1209 | 150 |
| 2023/2024 REAL ESTATE TAXES | $5,511.99 | $0.00 | $5,511.99 | $0.00 | $0.00 | 3.1209 | 150 |
| 2022/2023 REAL ESTATE TAXES | $5,342.31 | $0.00 | $5,342.31 | $0.00 | $0.00 | 3.0909 | 150 |
| 2021/2022 REAL ESTATE TAXES | $5,179.89 | $0.00 | $5,179.89 | $0.00 | $0.00 | 3.0909 | 150 |
| 2020/2021 REAL ESTATE TAXES | $5,029.21 | $0.00 | $5,029.21 | $0.00 | $0.00 | 3.0909 | 150 |
| 2019/2020 REAL ESTATE TAXES | $4,873.87 | $0.00 | $4,873.87 | $0.00 | $0.00 | 3.0909 | 150 |
| 2018/2019 REAL ESTATE TAXES | $4,730.69 | $0.00 | $4,730.69 | $0.00 | $0.00 | 3.0909 | 150 |
| 2017/2018 REAL ESTATE TAXES | $4,587.41 | $0.00 | $4,587.41 | $0.00 | $0.00 | 3.0909 | 150 |
| 2016/2017 REAL ESTATE TAXES | $4,474.67 | $0.00 | $4,474.67 | $0.00 | $0.00 | 3.0909 | 150 |
| 2015/2016 REAL ESTATE TAXES | $4,466.08 | $0.00 | $4,466.08 | $0.00 | $0.00 | 3.0909 | 150 |
| 2014/2015 REAL ESTATE TAXES | $4,337.16 | $0.00 | $4,337.16 | $0.00 | $0.00 | 3.0909 | 150 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S48 | Lake Tahoe Basin | 1.12 | .28 | .84 | .28 |
| 2024-2025 | S48 | Lake Tahoe Basin | 1.15 | 1.15 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 08/18/2025 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,462.15 | $4,385.58 |
| 07/16/2025 | BILL | PROKOSCH TRUST | $5,847.73 | $5,847.73 |
| 02/28/2025 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,419.07 | $0.00 |
| 01/06/2025 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,419.07 | $1,419.07 |
| 10/03/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,419.07 | $2,838.14 |
| 08/15/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,419.41 | $4,257.21 |
| 07/15/2024 | BILL | PROKOSCH TRUST | $5,676.62 | $5,676.62 |
| 02/29/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,377.95 | $0.00 |
| 01/02/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,377.95 | $1,377.95 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,369.00 | $2,755.90 |
| 08/14/2023 | PAYMENT | US BANK HOME MORTGAGE SYS CORE - ORIG: WT | $-1,387.09 | $4,124.90 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-35.50 | $5,511.99 |
| 08/14/2023 | ADJUSTMENT | US BANK HOME MORTGAGE WT CORE - VOIDED PAYMENT: 1213865. REASON: AMENDMENT TO RE 2024 | $1,387.09 | $5,547.49 |
| 08/09/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,387.09 | $4,160.40 |
| 07/14/2023 | BILL | PROKOSCH TRUST | $5,547.49 | $5,547.49 |
| 02/27/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,335.57 | $0.00 |
| 12/27/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,335.57 | $1,335.57 |
| 10/07/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,335.57 | $2,671.14 |
| 08/12/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,335.60 | $4,006.71 |
| 07/19/2022 | BILL | PROKOSCH, DAVID W & SHIRLEY | $5,342.31 | $5,342.31 |
| 03/01/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,294.97 | $0.00 |
| 01/04/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,294.97 | $1,294.97 |
| 10/01/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,294.97 | $2,589.94 |
| 08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,294.98 | $3,884.91 |
| 07/14/2021 | BILL | PROKOSCH, DAVID W & SHIRLEY | $5,179.89 | $5,179.89 |
| 02/25/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,257.29 | $0.00 |
| 12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,257.29 | $1,257.29 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,257.29 | $2,514.58 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,257.34 | $3,771.87 |
| 07/13/2020 | BILL | PROKOSCH, DAVID W & SHIRLEY | $5,029.21 | $5,029.21 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,218.46 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,218.46 | $1,218.46 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,218.46 | $2,436.92 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,218.49 | $3,655.38 |
| 07/15/2019 | BILL | PROKOSCH, DAVID W & SHIRLEY | $4,873.87 | $4,873.87 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,182.67 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,182.67 | $1,182.67 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,182.67 | $2,365.34 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,182.68 | $3,548.01 |
| 07/12/2018 | BILL | PROKOSCH, DAVID W & SHIRLEY | $4,730.69 | $4,730.69 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,146.85 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,146.85 | $1,146.85 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,146.85 | $2,293.70 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,146.86 | $3,440.55 |
| 07/14/2017 | BILL | PROKOSCH, DAVID W & SHIRLEY | $4,587.41 | $4,587.41 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,118.66 | $0.00 |
| 12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,118.66 | $1,118.66 |
| 09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,118.66 | $2,237.32 |
| 08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,118.69 | $3,355.98 |
| 07/12/2016 | BILL | PROKOSCH, DAVID W & SHIRLEY | $4,474.67 | $4,474.67 |
| 03/08/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,116.52 | $0.00 |
| 01/05/2016 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,116.52 | $1,116.52 |
| 10/07/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,116.52 | $2,233.04 |
| 08/17/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,116.52 | $3,349.56 |
| 07/14/2015 | BILL | PROKOSCH, DAVID W & SHIRLEY | $4,466.08 | $4,466.08 |
| 03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,084.29 | $0.00 |
| 01/06/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,084.29 | $1,084.29 |
| 10/03/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,084.29 | $2,168.58 |
| 08/18/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,084.29 | $3,252.87 |
| 07/17/2014 | BILL | PROKOSCH, DAVID W & SHIRLEY | $4,337.16 | $4,337.16 |
| 03/04/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,052.99 | $0.00 |
| 01/07/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,052.99 | $1,052.99 |
| 10/03/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,052.99 | $2,105.98 |
| 08/12/2013 | PAYMENT | CORELOGIC TX SVC CHECK | $-1,053.01 | $3,158.97 |
| 07/16/2013 | BILL | PROKOSCH, DAVID W & SHIRLEY | $4,211.98 | $4,211.98 |
| 03/04/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,023.96 | $0.00 |
| 01/07/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,023.96 | $1,023.96 |
| 10/03/2012 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,023.96 | $2,047.92 |
| 08/17/2012 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,023.97 | $3,071.88 |
| 07/13/2012 | BILL | PROKOSCH, DAVID W & SHIRLEY | $4,095.85 | $4,095.85 |
| 02/23/2012 | PAYMENT | MUTUAL OF OMAHA BANK CHECK | $-996.52 | $0.00 |
| 12/30/2011 | PAYMENT | MUTUAL OF OMAHA BANK CHECK | $-996.52 | $996.52 |
| 10/24/2011 | PAYMENT | MUTUAL OF OMAHA BANK CHECK | $-1,009.85 | $1,993.04 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $38.84 | $3,002.89 |
| 07/26/2011 | AMENDMENT | tax cap change lmt | $-102.01 | $2,964.05 |
| 07/25/2011 | PAYMENT | MUTUAL OF OMAHA BANK CHECK | $-1,022.03 | $3,066.06 |
| 07/15/2011 | BILL | PROKOSCH, DAVID W & SHIRLEY | $4,088.09 | $4,088.09 |
| 02/23/2011 | PAYMENT | MUTUAL OF OMAHA BANK CHECK | $-968.62 | $0.00 |
| 01/11/2011 | PAYMENT | MUTUAL OF OMAHA BANK CHECK | $-968.62 | $968.62 |
| 11/30/2010 | PAYMENT | MUTUAL OF OMAHA BANK CHECK | $-2,072.84 | $1,937.24 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $96.86 | $4,010.08 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $38.74 | $3,913.22 |
| 07/14/2010 | BILL | BLAKEMORE, DAVID E | $3,874.48 | $3,874.48 |
| 06/07/2010 | PAYMENT | BLAKEMORE, DAVID E CHECK | $-2,043.93 | $0.00 |
| 05/04/2010 | PENALTY | Publication Cost for Delinqncy | $8.00 | $2,043.93 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $95.14 | $2,035.93 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $38.05 | $1,940.79 |
| 11/24/2009 | PAYMENT | LITTON LOAN SERV CHECK | $-2,035.96 | $1,902.74 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $95.14 | $3,938.70 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $38.06 | $3,843.56 |
| 07/13/2009 | BILL | BLAKEMORE, DAVID E | $3,805.50 | $3,805.50 |
| 02/23/2009 | PAYMENT | LITTON LOAN SVC CHECK | $-3,845.84 | $0.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $160.24 | $3,845.84 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $89.02 | $3,685.60 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $35.61 | $3,596.58 |
| 07/18/2008 | BILL | BLAKEMORE, DAVID E | $3,560.97 | $3,560.97 |
| 04/23/2008 | PAYMENT | BLAKEMORE, DAVID E | $-3,975.48 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $241.99 | $3,975.48 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $155.56 | $3,733.49 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $86.42 | $3,577.93 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $34.57 | $3,491.51 |
| 07/01/2007 | BILL | BLAKEMORE, DAVID E | $3,456.94 | $3,456.94 |
| 02/23/2007 | PAYMENT | NATIONAL TITLE CO | $-839.16 | $0.00 |
| 12/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-839.13 | $839.16 |
| 09/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-839.13 | $1,678.29 |
| 08/09/2006 | PAYMENT | CITIMORTGAGE, INC. | $-839.13 | $2,517.42 |
| 07/01/2006 | BILL | BLAKEMORE, DAVID E | $3,356.55 | $3,356.55 |
| 02/28/2006 | PAYMENT | CITIMORTGAGE, INC. | $-814.72 | $0.00 |
| 12/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-814.69 | $814.72 |
| 09/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-814.69 | $1,629.41 |
| 08/12/2005 | PAYMENT | CITIMORTGAGE, INC. | $-814.69 | $2,444.10 |
| 07/01/2005 | BILL | BLAKEMORE, DAVID E | $3,258.79 | $3,258.79 |
| 03/01/2005 | PAYMENT | CITIMORTGAGE, INC. | $-790.97 | $0.00 |
| 12/28/2004 | PAYMENT | CITIMORTGAGE, INC. | $-790.97 | $790.97 |
| 09/30/2004 | PAYMENT | CITIMORTGAGE, INC. | $-790.97 | $1,581.94 |
| 08/11/2004 | PAYMENT | CITIMORTGAGE, INC. | $-790.97 | $2,372.91 |
| 07/01/2004 | BILL | BLAKEMORE, DAVID E | $3,163.88 | $3,163.88 |
| 02/25/2004 | PAYMENT | CITIMORTGAGE, INC. | $-771.24 | $0.00 |
| 12/31/2003 | PAYMENT | CITIMORTGAGE, INC. | $-771.24 | $771.24 |
| 10/02/2003 | PAYMENT | CITIMORTGAGE, INC. | $-771.24 | $1,542.48 |
| 08/15/2003 | PAYMENT | CITIMORTGAGE, INC. | $-771.24 | $2,313.72 |
| 07/01/2003 | BILL | BLAKEMORE, DAVID E | $3,084.96 | $3,084.96 |
| 02/28/2003 | PAYMENT | 1ST NATIONWIDE MORTG | $-769.63 | $0.00 |
| 01/03/2003 | PAYMENT | 1ST NATIONWIDE MORTG | $-769.62 | $769.63 |
| 09/24/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-769.62 | $1,539.25 |
| 08/12/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-769.62 | $2,308.87 |
| 07/01/2002 | BILL | BLAKEMORE, DAVID E | $3,078.49 | $3,078.49 |
| 05/08/2002 | PAYMENT | BLAKEMORE, DAVID E | $-795.50 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $33.60 | $795.50 |
| 12/04/2001 | PAYMENT | 22 | $-761.90 | $761.90 |
| 09/28/2001 | PAYMENT | HOMECOMINGS FINANCIA | $-761.90 | $1,523.80 |
| 08/09/2001 | PAYMENT | HOMECOMINGS FINANCIA | $-761.90 | $2,285.70 |
| 07/01/2001 | BILL | BLAKEMORE, DAVID E | $3,047.60 | $3,047.60 |
| 02/26/2001 | PAYMENT | HOMECOMINGS FINANCIA | $-558.11 | $0.00 |
| 12/22/2000 | PAYMENT | HOMECOMINGS FINANCIA | $-558.08 | $558.11 |
| 10/10/2000 | PAYMENT | SKLAR, SHERMAN & LOR | $-558.08 | $1,116.19 |
| 08/22/2000 | PAYMENT | SKLAR, SHERMAN & LOR | $-558.08 | $1,674.27 |
| 07/01/2000 | BILL | SKLAR, SHERMAN & LORRAINE TRUS | $2,232.35 | $2,232.35 |
| 02/23/2000 | PAYMENT | SKLAR, SHERMAN & LOR | $-556.42 | $0.00 |
| 01/04/2000 | PAYMENT | SKLAR, SHERMAN & LOR | $-556.40 | $556.42 |
| 10/04/1999 | PAYMENT | SKLAR, SHERMAN & LOR | $-556.40 | $1,112.82 |
| 08/12/1999 | PAYMENT | SKLAR, SHERMAN & LOR | $-556.40 | $1,669.22 |
| 07/01/1999 | BILL | SKLAR, SHERMAN & LORRAINE TRUS | $2,225.62 | $2,225.62 |
| 02/24/1999 | PAYMENT | SKLAR, SHERMAN & LOR | $-576.25 | $0.00 |
| 01/04/1999 | PAYMENT | SKLAR, SHERMAN & LOR | $-576.24 | $576.25 |
| 09/30/1998 | PAYMENT | SKLAR, SHERMAN & LOR | $-576.24 | $1,152.49 |
| 08/17/1998 | PAYMENT | SKLAR, SHERMAN & LOR | $-576.24 | $1,728.73 |
| 07/01/1998 | BILL | SKLAR, SHERMAN & LORRAINE TRUS | $2,304.97 | $2,304.97 |
| 02/20/1998 | PAYMENT | SKLAR, SHERMAN & LOR | $-565.51 | $0.00 |
| 12/17/1997 | PAYMENT | SKLAR, SHERMAN & LOR | $-565.49 | $565.51 |
| 10/01/1997 | PAYMENT | SKLAR, SHERMAN & LOR | $-565.49 | $1,131.00 |
| 08/13/1997 | PAYMENT | SKLAR, SHERMAN & LOR | $-565.49 | $1,696.49 |
| 07/01/1997 | BILL | SKLAR, SHERMAN & LORRAINE TRUS | $2,261.98 | $2,261.98 |
| 02/24/1997 | PAYMENT | SKLAR, SHERMAN & LOR | $-580.74 | $0.00 |
| 12/30/1996 | PAYMENT | SKLAR, SHERMAN & LOR | $-580.73 | $580.74 |
| 10/01/1996 | PAYMENT | SKLAR, SHERMAN & LOR | $-580.73 | $1,161.47 |
| 08/14/1996 | PAYMENT | SKLAR, SHERMAN & LOR | $-580.73 | $1,742.20 |
| 07/01/1996 | BILL | SKLAR, SHERMAN & LORRAINE TRUS | $2,322.93 | $2,322.93 |
| 02/29/1996 | PAYMENT | $-554.30 | $0.00 | |
| 01/02/1996 | PAYMENT | $-554.29 | $554.30 | |
| 09/28/1995 | PAYMENT | $-554.29 | $1,108.59 | |
| 08/18/1995 | PAYMENT | $-554.29 | $1,662.88 | |
| 07/01/1995 | BILL | SKLAR, SHERMAN & LORRAINE TRUS | $2,217.17 | $2,217.17 |
| 03/01/1995 | PAYMENT | $-523.77 | $0.00 | |
| 01/04/1995 | PAYMENT | $-523.74 | $523.77 | |
| 10/03/1994 | PAYMENT | $-523.74 | $1,047.51 | |
| 08/10/1994 | PAYMENT | $-523.74 | $1,571.25 | |
| 07/01/1994 | BILL | SKLAR, SHERMAN & LORRAINE TRUS | $2,094.99 | $2,094.99 |
| 02/24/1994 | PAYMENT | $-518.63 | $0.00 | |
| 12/27/1993 | PAYMENT | $-518.60 | $518.63 | |
| 09/29/1993 | PAYMENT | $-518.60 | $1,037.23 | |
| 08/18/1993 | PAYMENT | $-518.60 | $1,555.83 | |
| 07/01/1993 | BILL | SKLAR, SHERMAN & LORRAINE TRUS | $2,074.43 | $2,074.43 |
| 02/23/1993 | PAYMENT | $-509.38 | $0.00 | |
| 12/31/1992 | PAYMENT | $-509.36 | $509.38 | |
| 10/05/1992 | PAYMENT | $-509.36 | $1,018.74 | |
| 08/12/1992 | PAYMENT | $-509.36 | $1,528.10 | |
| 07/01/1992 | BILL | SKLAR, SHERMAN & LORRAINE TRUS | $2,037.46 | $2,037.46 |
| 02/26/1992 | PAYMENT | $-458.05 | $0.00 | |
| 01/03/1992 | PAYMENT | $-458.03 | $458.05 | |
| 10/10/1991 | PAYMENT | $-458.03 | $916.08 | |
| 08/19/1991 | PAYMENT | $-458.03 | $1,374.11 | |
| 07/01/1991 | BILL | SKLAR, SHERMAN & LORRAINE TRUS | $1,832.14 | $1,832.14 |
| 03/01/1991 | PAYMENT | $-384.81 | $0.00 | |
| 01/10/1991 | PAYMENT | $-384.79 | $384.81 | |
| 10/01/1990 | PAYMENT | $-384.79 | $769.60 | |
| 08/06/1990 | PAYMENT | $-384.79 | $1,154.39 | |
| 07/01/1990 | BILL | SKLAR, SHERMAN & LORRAINE TRUS | $1,539.18 | $1,539.18 |
| 03/05/1990 | PAYMENT | $-356.86 | $0.00 | |
| 12/28/1989 | PAYMENT | $-356.85 | $356.86 | |
| 09/27/1989 | PAYMENT | $-356.85 | $713.71 | |
| 08/31/1989 | PAYMENT | $-356.85 | $1,070.56 | |
| 07/01/1989 | BILL | SKLAR, SHERMAN & LORRAINE TRUS | $1,427.41 | $1,427.41 |
| 03/01/1989 | PAYMENT | $-339.98 | $0.00 | |
| 01/04/1989 | PAYMENT | $-339.97 | $339.98 | |
| 10/03/1988 | PAYMENT | $-339.97 | $679.95 | |
| 07/28/1988 | PAYMENT | $-339.97 | $1,019.92 | |
| 07/01/1988 | BILL | SKLAR, SHERMAN & LORRAINE TRUS | $1,359.89 | $1,359.89 |
| 03/01/1988 | PAYMENT | $-337.36 | $0.00 | |
| 01/06/1988 | PAYMENT | $-337.36 | $337.36 | |
| 09/29/1987 | PAYMENT | $-337.36 | $674.72 | |
| 08/07/1987 | PAYMENT | $-337.36 | $1,012.08 | |
| 07/01/1987 | BILL | SKLAR, SHERMAN & L | $1,349.44 | $1,349.44 |
| 03/05/1987 | PAYMENT | $-275.74 | $0.00 | |
| 01/08/1987 | PAYMENT | $-275.71 | $275.74 | |
| 10/02/1986 | PAYMENT | $-275.71 | $551.45 | |
| 07/25/1986 | PAYMENT | $-275.71 | $827.16 | |
| 07/01/1986 | BILL | SKLAR,SHERMAN & L | $1,102.87 | $1,102.87 |