Tax Account 1318-03-210-009
Owners
PARRISH FAMILY TRUSTS ET AL*
62-6038 AMAUI LANI PL
KAMUELA, HI 96743
PARRISH, PAUL R TTEE ET AL*
PARRISH, PAUL R TTEE 10.87%
PARRISH FAM TRUST/SURVIVOR'S A
PARRISH, PAMELA ANNE 17.57%
PARRISH, LORI DENISE 17.57%
PARRISH, CAMMIE JO 17.57%
PARRISH FAM TRUST 17.57%
PARRISH FAM DECEDENTS TRUST B
29.72%
PARRISH, PAIGE TTEE
Account Summary
| Account ID | 1318-03-210-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1018 SKYLAND DR SKYLAND GID |
| Balance | $13,766.68 |
| Currently Due | $6,883.34 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $27,533.59 |
| Total | $27,808.93 |
| Paid | $14,042.25 |
| Balance | $13,766.68 |
| Due | $6,883.34 |
| Ad Valorem Tax Rate | 3.1209 |
| Tax District | 150 (SKYLAND GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $26,731.98 | $0.00 | $0.00 | $26,731.98 | $0.00 | $0.00 | 3.1209 | 150 |
| 2023/2024 REAL ESTATE TAXES | $25,969.14 | $517.92 | $0.00 | $26,487.06 | $0.00 | $0.00 | 3.1209 | 150 |
| 2022/2023 REAL ESTATE TAXES | $25,175.66 | $0.00 | $0.00 | $25,175.66 | $0.00 | $0.00 | 3.0909 | 150 |
| 2021/2022 REAL ESTATE TAXES | $24,407.81 | $0.00 | $0.00 | $24,407.81 | $0.00 | $0.00 | 3.0909 | 150 |
| 2020/2021 REAL ESTATE TAXES | $23,708.89 | $0.00 | $0.00 | $23,708.89 | $0.00 | $0.00 | 3.0909 | 150 |
| 2019/2020 REAL ESTATE TAXES | $23,026.75 | $0.00 | $0.00 | $23,026.75 | $0.00 | $0.00 | 3.0909 | 150 |
| 2018/2019 REAL ESTATE TAXES | $22,304.50 | $0.00 | $0.00 | $22,304.50 | $0.00 | $0.00 | 3.0909 | 150 |
| 2017/2018 REAL ESTATE TAXES | $21,667.92 | $0.00 | $0.00 | $21,667.92 | $0.00 | $0.00 | 3.0909 | 150 |
| 2016/2017 REAL ESTATE TAXES | $21,129.39 | $0.00 | $0.00 | $21,129.39 | $0.00 | $0.00 | 3.0909 | 150 |
| 2015/2016 REAL ESTATE TAXES | $21,023.68 | $0.00 | $0.00 | $21,023.68 | $0.00 | $0.00 | 3.0909 | 150 |
| 2014/2015 REAL ESTATE TAXES | $20,420.33 | $0.00 | $0.00 | $20,420.33 | $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 | 1.13 | .57 | .56 | .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 |
|---|---|---|---|---|
| 10/20/2025 | PAYMENT | PARRISH FAMILY TRUSTS ET AL* CHECK 4716 | $-6,883.34 | $13,766.68 |
| 10/03/2025 | PAYMENT | PARRISH FAMILY TRUSTS ET AL* CHECK 4715 | $-7,158.91 | $20,650.02 |
| 09/05/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $275.34 | $27,808.93 |
| 07/16/2025 | BILL | PARRISH FAMILY TRUSTS ET AL* | $27,533.59 | $27,533.59 |
| 03/12/2025 | PAYMENT | CHECK ACH - 10001 | $-6,682.90 | $0.00 |
| 01/13/2025 | PAYMENT | CHECK ACH - 100143 | $-6,682.90 | $6,682.90 |
| 10/16/2024 | PAYMENT | PARRISH FAMILY TRUSTS ET AL* CHECK 5264 | $-6,682.90 | $13,365.80 |
| 08/22/2024 | PAYMENT | PARRISH, P CHECK 5260 | $-6,683.28 | $20,048.70 |
| 07/15/2024 | BILL | PARRISH FAMILY TRUSTS ET AL* | $26,731.98 | $26,731.98 |
| 04/04/2024 | PAYMENT | CHECK ACH - 10007 | $-6,751.92 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $259.69 | $6,751.92 |
| 01/11/2024 | PAYMENT | PARRISH FAMILY TRUSTS ET AL* CHECK 5246 | $-6,492.23 | $6,492.23 |
| 11/16/2023 | PAYMENT | PAUL R PARRISH SURVIVORS TRUST CHECK 5244 | $-6,714.03 | $12,984.46 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $258.23 | $19,698.49 |
| 08/30/2023 | PAYMENT | PAUL PARRISH SURVIVORS TRUST CHECK 5242 | $-6,528.88 | $19,440.26 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-145.45 | $25,969.14 |
| 07/14/2023 | BILL | PARRISH FAMILY TRUSTS ET AL* | $26,114.59 | $26,114.59 |
| 03/21/2023 | PAYMENT | PARRISH, PAUL R TTEE ET AL* CHECK 5234 | $-6,293.91 | $0.00 |
| 01/18/2023 | PAYMENT | PARRISH, PAUL SURVIVORS TRUST CHECK 5230 | $-6,293.91 | $6,293.91 |
| 10/19/2022 | PAYMENT | PAUL PARRISH SURVIVORS TRUST CHECK 5227 | $-6,293.91 | $12,587.82 |
| 08/25/2022 | PAYMENT | PAUL R PARRISH SURVIVORS TRUST CHECK 5224 | $-6,293.93 | $18,881.73 |
| 07/19/2022 | BILL | PARRISH, PAUL R TTEE ET AL* | $25,175.66 | $25,175.66 |
| 03/18/2022 | PAYMENT | PARRISH, PAUL R SURVIVORS TRUS CHECK | $-6,101.95 | $0.00 |
| 01/13/2022 | PAYMENT | PARRISH, PAUL R SURVIVORS TRUS CHECK | $-6,101.95 | $6,101.95 |
| 10/15/2021 | PAYMENT | PARRISH, PAUL R SURVIVORS TRUS CHECK | $-6,101.95 | $12,203.90 |
| 08/26/2021 | PAYMENT | PARRISH, PAUL R TTEE ET AL* CHECK | $-6,101.96 | $18,305.85 |
| 07/14/2021 | BILL | PARRISH, PAUL R TTEE ET AL* | $24,407.81 | $24,407.81 |
| 03/11/2021 | PAYMENT | PARRISH, PAUL R CHECK | $-5,927.21 | $0.00 |
| 01/19/2021 | PAYMENT | PARRISH, PAUL R CHECK | $-5,927.21 | $5,927.21 |
| 10/14/2020 | PAYMENT | PARRISH, PAUL R TTEE ET AL* CHECK | $-5,927.21 | $11,854.42 |
| 08/25/2020 | PAYMENT | PARRISH, PAUL R TTEE ET AL* CHECK | $-5,927.26 | $17,781.63 |
| 07/13/2020 | BILL | PARRISH, PAUL R TTEE ET AL* | $23,708.89 | $23,708.89 |
| 03/05/2020 | PAYMENT | PARRISH, PAUL R TTEE ET AL* CHECK | $-5,756.68 | $0.00 |
| 01/15/2020 | PAYMENT | PARRISH, PAUL R TTEE CHECK | $-5,756.68 | $5,756.68 |
| 10/18/2019 | PAYMENT | PARRISH, PAUL R TTEE ET AL* CHECK | $-5,756.68 | $11,513.36 |
| 07/25/2019 | PAYMENT | PARRISH, PAUL R TTEE ET AL* CHECK | $-5,756.71 | $17,270.04 |
| 07/15/2019 | BILL | PARRISH, PAUL R TTEE ET AL* | $23,026.75 | $23,026.75 |
| 03/12/2019 | PAYMENT | PARRISH, PAUL R TTEE CHECK | $-5,576.12 | $0.00 |
| 01/17/2019 | PAYMENT | PARRISH, PAUL R TTEE ET AL* CHECK | $-5,576.12 | $5,576.12 |
| 11/08/2018 | PAYMENT | PARRISH, LORI & PAUL CHECK | $-5,636.14 | $11,152.24 |
| 11/07/2018 | PAYMENT | Amend: Auto Restore Payment CHECK | $-5,516.12 | $16,788.38 |
| 11/07/2018 | AMENDMENT | proof of pmt delivered lmt | $-515.47 | $22,304.50 |
| 11/07/2018 | ADJUSTMENT | Amend: Auto Adj Out Payment | $5,516.12 | $22,819.97 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $292.42 | $17,303.85 |
| 10/10/2018 | VOID | PARRISH, PAUL R TTEE ET AL* CHECK | $-5,516.12 | $17,011.43 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $223.05 | $22,527.55 |
| 07/12/2018 | BILL | PARRISH, PAUL R TTEE ET AL* | $22,304.50 | $22,304.50 |
| 03/07/2018 | PAYMENT | PARRISH, PAUL R TTEE ET AL* CHECK | $-5,416.98 | $0.00 |
| 01/11/2018 | PAYMENT | PARRISH, PAUL R TTEE ET AL* CHECK | $-5,416.98 | $5,416.98 |
| 10/09/2017 | PAYMENT | PARRISH, PAUL R TTEE ET AL* CHECK | $-5,416.98 | $10,833.96 |
| 08/23/2017 | PAYMENT | PARRISH, PAUL R TTEE ET AL* CHECK | $-5,416.98 | $16,250.94 |
| 07/14/2017 | BILL | PARRISH, PAUL R TTEE ET AL* | $21,667.92 | $21,667.92 |
| 03/13/2017 | PAYMENT | PARRISH, PAUL R TTEE ET AL* CHECK | $-5,282.34 | $0.00 |
| 01/13/2017 | PAYMENT | PARRISH, PAUL R TTEE ET AL* CHECK | $-5,282.34 | $5,282.34 |
| 10/18/2016 | PAYMENT | PARRISH, PAUL R TTEE ET AL* CHECK | $-5,282.34 | $10,564.68 |
| 08/21/2016 | PAYMENT | PARRISH, PAUL R TTEE ET AL* CHECK | $-5,282.37 | $15,847.02 |
| 07/12/2016 | BILL | PARRISH, PAUL R TTEE ET AL* | $21,129.39 | $21,129.39 |
| 03/14/2016 | PAYMENT | PARRISH, PAUL R TTEE ET AL* CHECK | $-5,255.92 | $0.00 |
| 01/12/2016 | PAYMENT | PARRISH, PAUL R TTEE ET AL* CHECK | $-5,255.92 | $5,255.92 |
| 10/16/2015 | PAYMENT | PARRISH, PAUL R TTEE ET AL* CHECK | $-5,255.92 | $10,511.84 |
| 08/28/2015 | PAYMENT | PARRISH, PAUL R TTEE ET AL* CHECK | $-5,255.92 | $15,767.76 |
| 07/14/2015 | BILL | PARRISH, PAUL R TTEE ET AL* | $21,023.68 | $21,023.68 |
| 03/05/2015 | PAYMENT | PARRISH, PAUL R TTEE ET AL* CHECK | $-5,105.08 | $0.00 |
| 01/13/2015 | PAYMENT | PARRISH, PAUL R TTEE ET AL* CHECK | $-5,105.08 | $5,105.08 |
| 10/13/2014 | PAYMENT | PARRISH, PAUL R TTEE ET AL* CHECK | $-5,105.08 | $10,210.16 |
| 08/21/2014 | PAYMENT | PARRISH, PAUL R TTEE ET AL* CHECK | $-5,105.09 | $15,315.24 |
| 07/17/2014 | BILL | PARRISH, PAUL R TTEE ET AL* | $20,420.33 | $20,420.33 |
| 03/06/2014 | PAYMENT | PARRISH, PAUL R TTEE ET AL* CHECK | $-4,958.55 | $0.00 |
| 01/13/2014 | PAYMENT | PARRISH, PAUL R TTEE ET AL* CHECK | $-4,958.55 | $4,958.55 |
| 10/16/2013 | PAYMENT | PARRISH, PAUL R TTEE ET AL* CHECK | $-4,958.55 | $9,917.10 |
| 08/23/2013 | PAYMENT | PARRISH, PAUL R TTEE ET AL* CHECK | $-4,958.56 | $14,875.65 |
| 07/16/2013 | BILL | PARRISH, PAUL R TTEE ET AL* | $19,834.21 | $19,834.21 |
| 03/04/2013 | PAYMENT | PARRISH, PAUL R TTEE ET AL* CHECK | $-4,816.78 | $0.00 |
| 01/03/2013 | PAYMENT | PARRISH, PAUL R TTEE ET AL* CHECK | $-4,816.78 | $4,816.78 |
| 10/04/2012 | PAYMENT | PARRISH, PAUL R TTEE ET AL* CHECK | $-4,816.78 | $9,633.56 |
| 08/06/2012 | PAYMENT | PARRISH, PAUL R TTEE ET AL* CHECK | $-4,816.80 | $14,450.34 |
| 07/13/2012 | BILL | PARRISH, PAUL R TTEE ET AL* | $19,267.14 | $19,267.14 |
| 03/13/2012 | PAYMENT | RDP 03 13 12 CHECK | $-4,678.99 | $0.00 |
| 01/09/2012 | PAYMENT | PARRISH, PAUL R TTEE ET AL* CHECK | $-4,678.99 | $4,678.99 |
| 09/28/2011 | PAYMENT | PARRISH, PAUL R TTEE ET AL* CHECK | $-4,678.99 | $9,357.98 |
| 08/05/2011 | PAYMENT | PARRISH, PAUL R TTEE ET AL* CHECK | $-4,679.00 | $14,036.97 |
| 07/15/2011 | BILL | PARRISH, PAUL R TTEE ET AL* | $18,715.97 | $18,715.97 |
| 04/15/2011 | PAYMENT | PARRISH, PAUL R TTEE ET AL* CHECK | $-9,806.16 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $458.23 | $9,806.16 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $183.29 | $9,347.93 |
| 09/30/2010 | PAYMENT | PARRISH, PAUL R TTEE ET AL* CHECK | $-4,582.32 | $9,164.64 |
| 08/12/2010 | PAYMENT | PARRISH, PAUL R TTEE ET AL* CHECK | $-4,582.35 | $13,746.96 |
| 07/14/2010 | BILL | PARRISH, PAUL R TTEE ET AL* | $18,329.31 | $18,329.31 |
| 03/08/2010 | PAYMENT | PARRISH, PAUL R TTEE ET AL* CHECK | $-4,452.76 | $0.00 |
| 02/08/2010 | PAYMENT | PARRISH, PAUL R TTEE ET AL* CHECK | $-4,630.87 | $4,452.76 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $178.11 | $9,083.63 |
| 09/18/2009 | PAYMENT | PARRISH, PAUL R TTEE ET AL* CHECK | $-4,452.76 | $8,905.52 |
| 08/11/2009 | PAYMENT | PARRISH, PAUL R TTEE ET AL* CHECK | $-4,452.78 | $13,358.28 |
| 07/13/2009 | BILL | PARRISH, PAUL R TTEE ET AL* | $17,811.06 | $17,811.06 |
| 03/10/2009 | PAYMENT | PARRISH, PAUL R TTEE ET AL* CHECK | $-4,200.09 | $0.00 |
| 01/08/2009 | PAYMENT | PARRISH, PAUL R TTEE ET AL* CHECK | $-4,200.09 | $4,200.09 |
| 10/08/2008 | PAYMENT | PARRISH, PAUL R TTEE ET AL* CHECK | $-8,568.18 | $8,400.18 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $168.00 | $16,968.36 |
| 07/18/2008 | BILL | PARRISH, PAUL R TTEE ET AL* | $16,800.36 | $16,800.36 |
| 03/03/2008 | PAYMENT | PARRISH, PAUL R TTEE | $-4,077.78 | $0.00 |
| 01/15/2008 | PAYMENT | PARRISH, PAUL R TTEE | $-4,077.78 | $4,077.78 |
| 10/03/2007 | PAYMENT | PARRISH, PAUL R TTEE | $-4,077.78 | $8,155.56 |
| 08/16/2007 | PAYMENT | PARRISH, PAUL R TTEE | $-4,077.78 | $12,233.34 |
| 07/01/2007 | BILL | PARRISH, PAUL R TTEE ET AL* | $16,311.12 | $16,311.12 |
| 03/08/2007 | PAYMENT | PARRISH, PAUL R TTEE | $-3,959.00 | $0.00 |
| 01/02/2007 | PAYMENT | PARRISH, PAUL R TTEE | $-3,958.99 | $3,959.00 |
| 10/05/2006 | PAYMENT | PARRISH, PAUL R TTEE | $-3,958.99 | $7,917.99 |
| 08/30/2006 | PAYMENT | PARRISH, PAUL R TTEE | $-3,958.99 | $11,876.98 |
| 07/01/2006 | BILL | PARRISH, PAUL R TTEE ET AL* | $15,835.97 | $15,835.97 |
| 02/24/2006 | PAYMENT | PARRISH, PAUL R & CA | $-3,843.69 | $0.00 |
| 11/14/2005 | PAYMENT | PARRISH, PAUL R & CA | $-7,841.11 | $3,843.69 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $153.75 | $11,684.80 |
| 08/10/2005 | PAYMENT | PARRISH, PAUL R & CA | $-3,843.68 | $11,531.05 |
| 07/01/2005 | BILL | PARRISH, PAUL R & CARMEN ETAL* | $15,374.73 | $15,374.73 |
| 03/08/2005 | PAYMENT | PARRISH, PAUL R & CA | $-3,731.75 | $0.00 |
| 01/12/2005 | PAYMENT | PARRISH, PAUL R & CA | $-3,731.73 | $3,731.75 |
| 09/08/2004 | PAYMENT | PARRISH, PAUL R & CA | $-3,731.73 | $7,463.48 |
| 08/18/2004 | PAYMENT | PARRISH, PAUL R & CA | $-3,731.73 | $11,195.21 |
| 07/01/2004 | BILL | PARRISH, PAUL R & CARMEN ETAL* | $14,926.94 | $14,926.94 |
| 03/02/2004 | PAYMENT | PARRISH, PAUL R & CA | $-3,654.40 | $0.00 |
| 01/08/2004 | PAYMENT | PARRISH, PAUL R & CA | $-3,654.40 | $3,654.40 |
| 09/23/2003 | PAYMENT | PARRISH, PAUL R & CA | $-3,654.40 | $7,308.80 |
| 08/20/2003 | PAYMENT | PARRISH, PAUL R & CA | $-3,654.40 | $10,963.20 |
| 07/01/2003 | BILL | PARRISH, PAUL R & CARMEN ETAL* | $14,617.60 | $14,617.60 |
| 03/05/2003 | PAYMENT | PARRISH, PAUL R & CA | $-3,605.49 | $0.00 |
| 01/10/2003 | PAYMENT | PARRISH, PAUL R & CA | $-3,605.46 | $3,605.49 |
| 10/02/2002 | PAYMENT | PARRISH, PAUL R & CA | $-3,605.46 | $7,210.95 |
| 08/15/2002 | PAYMENT | PARRISH, PAUL R & CA | $-3,605.46 | $10,816.41 |
| 07/01/2002 | BILL | PARRISH, PAUL R & CARMEN ETAL* | $14,421.87 | $14,421.87 |
| 03/07/2002 | PAYMENT | PARRISH, PAUL R & CA | $-3,592.68 | $0.00 |
| 01/09/2002 | PAYMENT | PARRISH, PAUL R & CA | $-3,592.65 | $3,592.68 |
| 10/02/2001 | PAYMENT | PARRISH, PAUL R & CA | $-3,592.65 | $7,185.33 |
| 08/21/2001 | PAYMENT | PARRISH, PAUL R & CA | $-3,592.65 | $10,777.98 |
| 07/01/2001 | BILL | PARRISH, PAUL R & CARMEN ETAL* | $14,370.63 | $14,370.63 |
| 02/27/2001 | PAYMENT | PARRISH, PAUL R & CA | $-1,542.16 | $0.00 |
| 11/14/2000 | PAYMENT | PARRISH, PAUL R & CA | $-1,542.14 | $1,542.16 |
| 09/27/2000 | PAYMENT | PARRISH, PAUL R & CA | $-1,542.14 | $3,084.30 |
| 08/15/2000 | PAYMENT | PARRISH, PAUL R & CA | $-1,542.14 | $4,626.44 |
| 07/01/2000 | BILL | PARRISH, PAUL R & CARMEN ETAL* | $6,168.58 | $6,168.58 |
| 01/14/2000 | PAYMENT | PARRISH, CARMEN PERE | $-1,537.50 | $0.00 |
| 12/28/1999 | PAYMENT | PARRISH, CARMEN PERE | $-1,537.49 | $1,537.50 |
| 10/05/1999 | PAYMENT | PARRISH, CARMEN PERE | $-1,537.49 | $3,074.99 |
| 08/20/1999 | PAYMENT | PARRISH, CARMEN PERE | $-1,537.49 | $4,612.48 |
| 07/01/1999 | BILL | PARRISH, CARMEN PEREZ ET AL* | $6,149.97 | $6,149.97 |
| 03/02/1999 | PAYMENT | PARRISH, CARMEN PERE | $-1,603.57 | $0.00 |
| 01/05/1999 | PAYMENT | PARRISH, CARMEN PERE | $-1,603.54 | $1,603.57 |
| 10/08/1998 | PAYMENT | PARRISH, CARMEN PERE | $-1,603.54 | $3,207.11 |
| 07/24/1998 | PAYMENT | PARRISH, CARMEN PERE | $-1,603.54 | $4,810.65 |
| 07/01/1998 | BILL | PARRISH, CARMEN PEREZ ET AL* | $6,414.19 | $6,414.19 |
| 03/03/1998 | PAYMENT | PEREZ, FRANK & HERLI | $-1,584.75 | $0.00 |
| 01/09/1998 | PAYMENT | PEREZ, FRANK & HERLI | $-1,584.75 | $1,584.75 |
| 10/07/1997 | PAYMENT | PEREZ, FRANK & HERLI | $-1,584.75 | $3,169.50 |
| 08/01/1997 | PAYMENT | PEREZ, FRANK & HERLI | $-1,584.75 | $4,754.25 |
| 07/01/1997 | BILL | PEREZ, FRANK & HERLINDA TRUSTE | $6,339.00 | $6,339.00 |
| 08/08/1996 | PAYMENT | PEREZ, FRANK & HERLI | $-6,509.82 | $0.00 |
| 07/01/1996 | BILL | PEREZ, FRANK & HERLINDA TRUSTE | $6,509.82 | $6,509.82 |
| 01/09/1996 | PAYMENT | $-3,011.34 | $0.00 | |
| 11/22/1995 | PAYMENT | $-1,565.89 | $3,011.34 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $60.23 | $4,577.23 |
| 08/17/1995 | PAYMENT | $-1,505.66 | $4,517.00 | |
| 07/01/1995 | BILL | PEREZ, FRANK & HERLINDA TRUSTE | $6,022.66 | $6,022.66 |
| 07/20/1994 | PAYMENT | $-5,404.06 | $0.00 | |
| 07/01/1994 | BILL | PEREZ, F & H TRUSTEES | $5,404.06 | $5,404.06 |
| 08/13/1993 | PAYMENT | $-5,364.17 | $0.00 | |
| 07/01/1993 | BILL | PEREZ, F & H TRUSTEES | $5,364.17 | $5,364.17 |
| 08/06/1992 | PAYMENT | $-5,268.80 | $0.00 | |
| 07/01/1992 | BILL | PEREZ, F & H TRUSTEES | $5,268.80 | $5,268.80 |
| 08/20/1991 | PAYMENT | $-4,875.76 | $0.00 | |
| 07/01/1991 | BILL | PEREZ FAMILY TRUST | $4,875.76 | $4,875.76 |
| 12/12/1990 | PAYMENT | $-2,212.56 | $0.00 | |
| 08/01/1990 | PAYMENT | $-2,212.54 | $2,212.56 | |
| 07/01/1990 | BILL | PEREZ FAMILY TRUST | $4,425.10 | $4,425.10 |
| 12/27/1989 | PAYMENT | $-2,083.68 | $0.00 | |
| 08/15/1989 | PAYMENT | $-2,083.66 | $2,083.68 | |
| 07/01/1989 | BILL | PEREZ FAMILY TRUST | $4,167.34 | $4,167.34 |
| 01/03/1989 | PAYMENT | $-1,985.12 | $0.00 | |
| 08/03/1988 | PAYMENT | $-1,985.10 | $1,985.12 | |
| 07/01/1988 | BILL | PEREZ FAMILY TRUST | $3,970.22 | $3,970.22 |
| 01/04/1988 | PAYMENT | $-1,956.64 | $0.00 | |
| 08/26/1987 | PAYMENT | $-1,956.64 | $1,956.64 | |
| 07/01/1987 | BILL | PEREZ FAMILY TRUST | $3,913.28 | $3,913.28 |
| 12/30/1986 | PAYMENT | $-1,609.77 | $0.00 | |
| 07/22/1986 | PAYMENT | $-1,609.74 | $1,609.77 | |
| 07/01/1986 | BILL | PEREZ FAMILY TRUST | $3,219.51 | $3,219.51 |