Tax Account 1318-03-111-052
Owners
KOFFMAN FAMILY TRUST 2006
PO BOX 12164
ZEPHYR COVE, NV 89448
KOFFMAN, MARK A & ANTOINETTE
KOFFMAN, MARK A TTEE
KOFFMAN, ANTOINETTE TTEE
Account Summary
| Account ID | 1318-03-111-052 |
|---|---|
| Account Type | Real Estate |
| Location | 1055 DEER CLIFF DR SKYLAND GID |
| Balance | $4,272.87 |
| Currently Due | $1,424.29 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $5,697.39 |
| Total | $5,697.39 |
| Paid | $1,424.52 |
| Balance | $4,272.87 |
| Due | $1,424.29 |
| 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 | $5,532.46 | $0.00 | $5,532.46 | $0.00 | $0.00 | 3.1209 | 150 |
| 2023/2024 REAL ESTATE TAXES | $5,374.06 | $0.00 | $5,374.06 | $0.00 | $0.00 | 3.1209 | 150 |
| 2022/2023 REAL ESTATE TAXES | $5,210.07 | $0.00 | $5,210.07 | $0.00 | $0.00 | 3.0909 | 150 |
| 2021/2022 REAL ESTATE TAXES | $5,053.05 | $0.00 | $5,053.05 | $0.00 | $0.00 | 3.0909 | 150 |
| 2020/2021 REAL ESTATE TAXES | $4,907.52 | $0.00 | $4,907.52 | $0.00 | $0.00 | 3.0909 | 150 |
| 2019/2020 REAL ESTATE TAXES | $4,757.18 | $47.57 | $4,804.75 | $0.00 | $0.00 | 3.0909 | 150 |
| 2018/2019 REAL ESTATE TAXES | $4,540.91 | $0.00 | $4,540.91 | $0.00 | $0.00 | 3.0909 | 150 |
| 2017/2018 REAL ESTATE TAXES | $4,354.78 | $0.00 | $4,354.78 | $0.00 | $0.00 | 3.0909 | 150 |
| 2016/2017 REAL ESTATE TAXES | $4,247.61 | $0.00 | $4,247.61 | $0.00 | $0.00 | 3.0909 | 150 |
| 2015/2016 REAL ESTATE TAXES | $4,239.37 | $0.00 | $4,239.37 | $0.00 | $0.00 | 3.0909 | 150 |
| 2014/2015 REAL ESTATE TAXES | $4,108.74 | $41.09 | $4,149.83 | $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 | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,424.52 | $4,272.87 |
| 07/16/2025 | BILL | KOFFMAN FAMILY TRUST 2006 | $5,697.39 | $5,697.39 |
| 02/28/2025 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,383.03 | $0.00 |
| 01/06/2025 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,383.03 | $1,383.03 |
| 10/03/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,383.03 | $2,766.06 |
| 08/15/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,383.37 | $4,149.09 |
| 07/15/2024 | BILL | KOFFMAN FAMILY TRUST 2006 | $5,532.46 | $5,532.46 |
| 02/29/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,343.46 | $0.00 |
| 01/02/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,343.46 | $1,343.46 |
| 10/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,334.27 | $2,686.92 |
| 08/14/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES SYS CORE - ORIG: WT | $-1,352.87 | $4,021.19 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-36.37 | $5,374.06 |
| 08/14/2023 | ADJUSTMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - VOIDED PAYMENT: 1206356. REASON: AMENDMENT TO RE 2024 | $1,352.87 | $5,410.43 |
| 08/09/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,352.87 | $4,057.56 |
| 07/14/2023 | BILL | KOFFMAN FAMILY TRUST 2006 | $5,410.43 | $5,410.43 |
| 02/27/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,302.51 | $0.00 |
| 12/27/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,302.51 | $1,302.51 |
| 10/07/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,302.51 | $2,605.02 |
| 08/12/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,302.54 | $3,907.53 |
| 07/19/2022 | BILL | KOFFMAN, MARK A & ANTOINETTE | $5,210.07 | $5,210.07 |
| 03/01/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-1,263.26 | $0.00 |
| 01/04/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-1,263.26 | $1,263.26 |
| 09/28/2021 | PAYMENT | SHELLPOINT MTG CHECK | $-1,263.26 | $2,526.52 |
| 08/10/2021 | PAYMENT | GUILD MORTGAGE CHECK | $-1,263.27 | $3,789.78 |
| 07/14/2021 | BILL | KOFFMAN, MARK A & ANTOINETTE | $5,053.05 | $5,053.05 |
| 02/25/2021 | PAYMENT | CHASE CHECK | $-1,226.87 | $0.00 |
| 12/23/2020 | PAYMENT | CHASE CHECK | $-1,226.87 | $1,226.87 |
| 09/30/2020 | PAYMENT | CHASE CHECK | $-1,226.87 | $2,453.74 |
| 08/13/2020 | PAYMENT | CHASE CHECK | $-1,226.91 | $3,680.61 |
| 07/13/2020 | BILL | KOFFMAN, MARK & ANTOINETTE TTE | $4,907.52 | $4,907.52 |
| 03/13/2020 | PAYMENT | CORELOGIC CHECK | $-47.57 | $0.00 |
| 03/13/2020 | PAYMENT | JP MORGAN CHASE CHECK | $-2,378.58 | $47.57 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $47.57 | $2,426.15 |
| 10/11/2019 | PAYMENT | BOB & HEATHER SCHEBLEIN CHECK | $-1,189.29 | $2,378.58 |
| 08/01/2019 | PAYMENT | BOB & HEATHER SCHEBLEIN CHECK | $-1,189.31 | $3,567.87 |
| 07/15/2019 | BILL | RHS 2012 LLC | $4,757.18 | $4,757.18 |
| 02/21/2019 | PAYMENT | BOB & HEATHER SCHEBLEIN CHECK | $-1,135.22 | $0.00 |
| 12/24/2018 | PAYMENT | SCHEBLEIN, BOB & HEATHER CHECK | $-1,135.22 | $1,135.22 |
| 09/20/2018 | PAYMENT | BOB & HEATHER SCHEBLEIN CHECK | $-1,135.22 | $2,270.44 |
| 08/09/2018 | PAYMENT | BOB & HEATHER SCHEBLEIN CHECK | $-1,135.25 | $3,405.66 |
| 07/12/2018 | BILL | RHS 2012 LLC | $4,540.91 | $4,540.91 |
| 02/22/2018 | PAYMENT | BOB SCHEBLEIN CHECK | $-1,088.69 | $0.00 |
| 12/04/2017 | PAYMENT | BOB SCHEBLEIN CHECK | $-1,088.69 | $1,088.69 |
| 09/21/2017 | PAYMENT | BOB & HEATHER SCHEBLEIN CHECK | $-1,088.69 | $2,177.38 |
| 08/29/2017 | PAYMENT | BOB & HEATHER SCHEBLEIN CHECK | $-1,088.71 | $3,266.07 |
| 07/14/2017 | BILL | RHS 2012 LLC | $4,354.78 | $4,354.78 |
| 03/01/2017 | PAYMENT | SCHEBLEIN, BOB & HEATHER CHECK | $-1,061.90 | $0.00 |
| 12/19/2016 | PAYMENT | RHS 2012 LLC CHECK | $-1,061.90 | $1,061.90 |
| 09/20/2016 | PAYMENT | RHS 2012 LLC CHECK | $-1,061.90 | $2,123.80 |
| 08/10/2016 | PAYMENT | RHS 2012 LLC CHECK | $-1,061.91 | $3,185.70 |
| 07/12/2016 | BILL | RHS 2012 LLC | $4,247.61 | $4,247.61 |
| 03/08/2016 | PAYMENT | RHS 2012 LLC CHECK | $-1,059.84 | $0.00 |
| 01/12/2016 | PAYMENT | RHS 2012 LLC CHECK | $-1,059.84 | $1,059.84 |
| 10/16/2015 | PAYMENT | RHS 2012 LLC CHECK | $-1,059.84 | $2,119.68 |
| 08/25/2015 | PAYMENT | RHS 2012 LLC CHECK | $-1,059.85 | $3,179.52 |
| 07/14/2015 | BILL | RHS 2012 LLC | $4,239.37 | $4,239.37 |
| 04/07/2015 | PAYMENT | RHS 2012 LLC CHECK | $-1,068.27 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $41.09 | $1,068.27 |
| 01/07/2015 | PAYMENT | RHS 2012 LLC CHECK | $-1,027.18 | $1,027.18 |
| 09/24/2014 | PAYMENT | RHS 2012 LLC CHECK | $-1,027.18 | $2,054.36 |
| 08/01/2014 | PAYMENT | RHS 2012 LLC CHECK | $-1,027.20 | $3,081.54 |
| 07/17/2014 | BILL | RHS 2012 LLC | $4,108.74 | $4,108.74 |
| 04/10/2014 | PAYMENT | RHS 2012 LLC CHECK | $-2,992.17 | $0.00 |
| 04/10/2014 | AMENDMENT | removed penalties hospitalized | $-319.17 | $2,992.17 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $179.53 | $3,311.34 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $99.74 | $3,131.81 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $39.90 | $3,032.07 |
| 08/16/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-997.42 | $2,992.17 |
| 07/16/2013 | BILL | PARK, JEONG & KIL | $3,989.59 | $3,989.59 |
| 03/04/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-959.04 | $0.00 |
| 01/07/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-959.04 | $959.04 |
| 10/03/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-959.04 | $1,918.08 |
| 08/17/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-959.07 | $2,877.12 |
| 07/13/2012 | BILL | PARK, JEONG & KIL | $3,836.19 | $3,836.19 |
| 03/02/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-904.38 | $0.00 |
| 10/03/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-904.38 | $904.38 |
| 09/23/2011 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-904.38 | $1,808.76 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-904.38 | $2,713.14 |
| 07/15/2011 | BILL | YUE, LIANGDONG LILY & WANG, P | $3,617.52 | $3,617.52 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-879.08 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-879.08 | $879.08 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-879.08 | $1,758.16 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-879.08 | $2,637.24 |
| 07/14/2010 | BILL | YUE, LIANGDONG LILY & WANG, P | $3,516.32 | $3,516.32 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-864.27 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-864.27 | $864.27 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-864.27 | $1,728.54 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-864.30 | $2,592.81 |
| 07/13/2009 | BILL | YUE, LIANGDONG LILY & WANG, P | $3,457.11 | $3,457.11 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-805.27 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-805.27 | $805.27 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-805.27 | $1,610.54 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-805.30 | $2,415.81 |
| 07/18/2008 | BILL | YUE, LIANGDONG LILY | $3,221.11 | $3,221.11 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-781.82 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-781.82 | $781.82 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-781.82 | $1,563.64 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-781.82 | $2,345.46 |
| 07/01/2007 | BILL | YUE, LIANGDONG LILY | $3,127.28 | $3,127.28 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-759.06 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-759.05 | $759.06 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-759.05 | $1,518.11 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-759.05 | $2,277.16 |
| 07/01/2006 | BILL | YUE, LIANGDONG LILY | $3,036.21 | $3,036.21 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-736.96 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-736.94 | $736.96 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-736.94 | $1,473.90 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-736.94 | $2,210.84 |
| 07/01/2005 | BILL | YUE, LIANGDONG LILY | $2,947.78 | $2,947.78 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-715.49 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-715.47 | $715.49 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-715.47 | $1,430.96 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-715.47 | $2,146.43 |
| 07/01/2004 | BILL | YUE, LIANGDONG L & WANG, PHILI | $2,861.90 | $2,861.90 |
| 02/13/2004 | PAYMENT | KROLL, ROBERT W & CA | $-697.55 | $0.00 |
| 11/10/2003 | PAYMENT | KROLL, ROBERT W & CA | $-697.52 | $697.55 |
| 08/06/2003 | PAYMENT | KROLL, ROBERT W & CA | $-1,395.04 | $1,395.07 |
| 07/01/2003 | BILL | KROLL, ROBERT W & CAROLINE B | $2,790.11 | $2,790.11 |
| 11/22/2002 | PAYMENT | KROLL, ROBERT W & CA | $-1,392.70 | $0.00 |
| 07/30/2002 | PAYMENT | KROLL, ROBERT W & CA | $-1,392.68 | $1,392.70 |
| 07/01/2002 | BILL | KROLL, ROBERT W & CAROLINE B | $2,785.38 | $2,785.38 |
| 11/21/2001 | PAYMENT | KROLL, ROBERT W & CA | $-1,378.40 | $0.00 |
| 08/08/2001 | PAYMENT | KROLL, ROBERT W & CA | $-1,378.38 | $1,378.40 |
| 07/01/2001 | BILL | KROLL, ROBERT W & CAROLINE B | $2,756.78 | $2,756.78 |
| 11/21/2000 | PAYMENT | KROLL, ROBERT W & CA | $-1,205.25 | $0.00 |
| 08/08/2000 | PAYMENT | KROLL, ROBERT W & CA | $-1,205.22 | $1,205.25 |
| 07/01/2000 | BILL | KROLL, ROBERT W & CAROLINE B | $2,410.47 | $2,410.47 |
| 11/29/1999 | PAYMENT | KROLL, ROBERT W & CA | $-1,201.61 | $0.00 |
| 07/27/1999 | PAYMENT | KROLL, ROBERT W & CA | $-1,201.60 | $1,201.61 |
| 07/01/1999 | BILL | KROLL, ROBERT W & CAROLINE B | $2,403.21 | $2,403.21 |
| 12/08/1998 | PAYMENT | ROBERT KROLL | $-1,243.88 | $0.00 |
| 07/28/1998 | PAYMENT | KROLL, ROBERT W & CA | $-1,243.88 | $1,243.88 |
| 07/01/1998 | BILL | KROLL, ROBERT W & CAROLINE B | $2,487.76 | $2,487.76 |
| 01/07/1998 | PAYMENT | KROLL, ROBERT W & CA | $-1,220.18 | $0.00 |
| 09/08/1997 | PAYMENT | KROLL, ROBERT W & CA | $-1,244.58 | $1,220.18 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $24.40 | $2,464.76 |
| 07/01/1997 | BILL | KROLL, ROBERT W & CAROLINE B | $2,440.36 | $2,440.36 |
| 11/15/1996 | PAYMENT | KROLL, ROBERT W & CA | $-1,253.08 | $0.00 |
| 08/09/1996 | PAYMENT | KROLL, ROBERT W & CA | $-1,253.06 | $1,253.08 |
| 07/01/1996 | BILL | KROLL, ROBERT W & CAROLINE B | $2,506.14 | $2,506.14 |
| 12/19/1995 | PAYMENT | $-1,122.91 | $0.00 | |
| 08/04/1995 | PAYMENT | $-1,122.88 | $1,122.91 | |
| 07/01/1995 | BILL | KROLL, ROBERT W & CAROLINE B | $2,245.79 | $2,245.79 |
| 02/09/1995 | PAYMENT | $-1,082.80 | $0.00 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $21.23 | $1,082.80 |
| 10/11/1994 | PAYMENT | $-530.78 | $1,061.57 | |
| 07/21/1994 | PAYMENT | $-530.78 | $1,592.35 | |
| 07/01/1994 | BILL | SMITH, RICHARD R & FLORENCE A | $2,123.13 | $2,123.13 |
| 03/03/1994 | PAYMENT | $-525.56 | $0.00 | |
| 12/28/1993 | PAYMENT | $-525.56 | $525.56 | |
| 10/04/1993 | PAYMENT | $-525.56 | $1,051.12 | |
| 08/09/1993 | PAYMENT | $-525.56 | $1,576.68 | |
| 07/01/1993 | BILL | SMITH, RICHARD R & FLORENCE A | $2,102.24 | $2,102.24 |
| 02/22/1993 | PAYMENT | $-516.24 | $0.00 | |
| 01/07/1993 | PAYMENT | $-516.21 | $516.24 | |
| 10/09/1992 | PAYMENT | $-516.21 | $1,032.45 | |
| 08/20/1992 | PAYMENT | $-516.21 | $1,548.66 | |
| 07/01/1992 | BILL | SMITH, RICHARD R & FLORENCE A | $2,064.87 | $2,064.87 |
| 02/25/1992 | PAYMENT | $-476.55 | $0.00 | |
| 01/07/1992 | PAYMENT | $-476.53 | $476.55 | |
| 10/08/1991 | PAYMENT | $-476.53 | $953.08 | |
| 08/20/1991 | PAYMENT | $-476.53 | $1,429.61 | |
| 07/01/1991 | BILL | SMITH, RICHARD R & FLORENCE A | $1,906.14 | $1,906.14 |
| 03/07/1991 | PAYMENT | $-423.76 | $0.00 | |
| 01/03/1991 | PAYMENT | $-423.74 | $423.76 | |
| 09/26/1990 | PAYMENT | $-864.43 | $847.50 | |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $16.95 | $1,711.93 |
| 07/01/1990 | BILL | SMITH, RICHARD R & FLORENCE A | $1,694.98 | $1,694.98 |
| 03/01/1990 | PAYMENT | $-392.48 | $0.00 | |
| 12/28/1989 | PAYMENT | $-392.47 | $392.48 | |
| 09/28/1989 | PAYMENT | $-392.47 | $784.95 | |
| 08/24/1989 | PAYMENT | $-392.47 | $1,177.42 | |
| 07/01/1989 | BILL | SMITH, RICHARD R & FLORENCE A | $1,569.89 | $1,569.89 |
| 02/28/1989 | PAYMENT | $-373.93 | $0.00 | |
| 12/30/1988 | PAYMENT | $-373.90 | $373.93 | |
| 10/04/1988 | PAYMENT | $-373.90 | $747.83 | |
| 08/04/1988 | PAYMENT | $-373.90 | $1,121.73 | |
| 07/01/1988 | BILL | SMITH, RICHARD R & FLORENCE A | $1,495.63 | $1,495.63 |
| 12/30/1987 | PAYMENT | $-742.50 | $0.00 | |
| 10/06/1987 | PAYMENT | $-371.24 | $742.50 | |
| 08/19/1987 | PAYMENT | $-371.24 | $1,113.74 | |
| 07/01/1987 | BILL | SMITH, RICHARD R & FLORENCE A | $1,484.98 | $1,484.98 |
| 08/01/1986 | PAYMENT | $-1,212.97 | $0.00 | |
| 07/01/1986 | BILL | GOMEZ,MANUEL & CATHERINE | $1,212.97 | $1,212.97 |