Tax Account 1318-03-211-001
Owners
MUTZ, DAVID E & KAREN
PO BOX 752
ZEPHYR COVE, NV 89448
MUTZ, PAUL JOSEPH (UPD)
MUTZ, DAVID E
MUTZ, KAREN
Account Summary
| Account ID | 1318-03-211-001 |
|---|---|
| Account Type | Real Estate |
| Location | 126 TAHOE DR SKYLAND GID |
| Balance | $918.61 |
| Currently Due | $34.30 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,537.66 |
| Total | $3,537.66 |
| Paid | $2,619.05 |
| Balance | $918.61 |
| Due | $34.30 |
| 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 | $3,437.13 | $67.88 | $3,505.01 | $0.00 | $0.00 | 3.1209 | 150 |
| 2022/2023 REAL ESTATE TAXES | $3,330.09 | $33.30 | $3,363.39 | $0.00 | $0.00 | 3.0909 | 150 |
| 2021/2022 REAL ESTATE TAXES | $3,227.85 | $0.00 | $3,227.85 | $0.00 | $0.00 | 3.0909 | 150 |
| 2020/2021 REAL ESTATE TAXES | $3,134.89 | $0.00 | $3,134.89 | $0.00 | $0.00 | 3.0909 | 150 |
| 2019/2020 REAL ESTATE TAXES | $3,035.59 | $0.00 | $3,035.59 | $0.00 | $0.00 | 3.0909 | 150 |
| 2018/2019 REAL ESTATE TAXES | $2,946.78 | $0.00 | $2,946.78 | $0.00 | $0.00 | 3.0909 | 150 |
| 2017/2018 REAL ESTATE TAXES | $2,855.73 | $0.00 | $2,855.73 | $0.00 | $0.00 | 3.0909 | 150 |
| 2016/2017 REAL ESTATE TAXES | $2,785.48 | $27.85 | $2,813.33 | $0.00 | $0.00 | 3.0909 | 150 |
| 2015/2016 REAL ESTATE TAXES | $2,779.34 | $0.00 | $2,779.34 | $0.00 | $0.00 | 3.0909 | 150 |
| 2014/2015 REAL ESTATE TAXES | $2,699.67 | $0.00 | $2,699.67 | $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 | .86 | .29 | .01 |
| 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 |
|---|---|---|---|---|
| 01/09/2025 | PAYMENT | MUTZ, DAVID E & KAREN ACH CHKFREE REMIT 1-9-25 | $-850.00 | $918.61 |
| 10/04/2024 | PAYMENT | ACH ACH - 600070 | $-884.32 | $1,768.61 |
| 08/26/2024 | PAYMENT | ACH ACH - 60004.00 | $-84.73 | $2,652.93 |
| 08/23/2024 | PAYMENT | ACH ACH - 60006 | $-800.00 | $2,737.66 |
| 07/15/2024 | BILL | MUTZ, DAVID E & KAREN | $3,537.66 | $3,537.66 |
| 04/05/2024 | PAYMENT | CHECK ACH - 300114 | $-412.57 | $0.00 |
| 03/22/2024 | PAYMENT | CHECK ACH - 30012 | $-469.90 | $412.57 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $33.94 | $882.47 |
| 01/19/2024 | PAYMENT | MUTZ, KAREN CHECK 12238763 | $-869.87 | $848.53 |
| 01/19/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - PAYMWNT ON TIME | $-34.37 | $1,718.40 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $34.37 | $1,752.77 |
| 11/06/2023 | PAYMENT | MUTZ, DAVID E CHECK 0000613407 | $-882.49 | $1,718.40 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $33.94 | $2,600.89 |
| 08/25/2023 | PAYMENT | MUTZ, DAVID E CHECK 0087571672 | $-870.18 | $2,566.95 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-42.66 | $3,437.13 |
| 07/14/2023 | BILL | MUTZ, DAVID E & KAREN | $3,479.79 | $3,479.79 |
| 03/05/2023 | PAYMENT | MUTZ, KAREN CHECK 54597292 | $-832.52 | $0.00 |
| 12/28/2022 | PAYMENT | MUTZ, KAREN L CHECK 0042167639 | $-832.52 | $832.52 |
| 11/28/2022 | PAYMENT | MUTZ, DAVID CHECK 0036854121 | $-865.82 | $1,665.04 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $33.30 | $2,530.86 |
| 08/22/2022 | PAYMENT | MUTZ, DAVID E CHECK 0012619086 | $-832.53 | $2,497.56 |
| 07/19/2022 | BILL | MUTZ, DAVID E & KAREN | $3,330.09 | $3,330.09 |
| 03/07/2022 | PAYMENT | MUTZ, KAREN CREDIT: D | $-406.96 | $0.00 |
| 02/14/2022 | PAYMENT | MUTZ, KAREN L CHECK | $-200.00 | $406.96 |
| 01/03/2022 | PAYMENT | MUTZ, KAREN L CHECK | $-200.00 | $606.96 |
| 12/13/2021 | PAYMENT | MUTZ, KAREN L CHECK | $-806.96 | $806.96 |
| 10/11/2021 | PAYMENT | MUTZ, DAVID E CHECK | $-806.96 | $1,613.92 |
| 08/25/2021 | PAYMENT | MUTZ, DAVID E CHECK | $-806.97 | $2,420.88 |
| 07/14/2021 | BILL | MUTZ, DAVID E & KAREN | $3,227.85 | $3,227.85 |
| 03/02/2021 | PAYMENT | MUTZ, KAREN L CHECK | $-183.71 | $0.00 |
| 02/26/2021 | PAYMENT | MUTZ, KAREN L CHECK | $-200.00 | $183.71 |
| 01/22/2021 | PAYMENT | MUTZ, KAREN L CHECK | $-400.00 | $383.71 |
| 01/09/2021 | PAYMENT | MUTZ, KAREN CHECK | $-783.71 | $783.71 |
| 08/18/2020 | PAYMENT | MUTZ, DAVID E CREDIT: D | $-1,567.47 | $1,567.42 |
| 07/13/2020 | BILL | MUTZ, DAVID E & KAREN | $3,134.89 | $3,134.89 |
| 03/03/2020 | PAYMENT | MUTZ, KAREN CREDIT: D | $-758.89 | $0.00 |
| 01/13/2020 | PAYMENT | MUTZ, KAREN CHECK | $-758.89 | $758.89 |
| 10/11/2019 | PAYMENT | MUTZ, KAREN L CHECK | $-758.89 | $1,517.78 |
| 08/09/2019 | PAYMENT | MUTZ, KAREN CHECK | $-758.92 | $2,276.67 |
| 07/15/2019 | BILL | MUTZ, DAVID E & KAREN | $3,035.59 | $3,035.59 |
| 03/15/2019 | PAYMENT | MUTZ, KAREN L CHECK | $-736.69 | $0.00 |
| 01/09/2019 | PAYMENT | MUTZ, KAREN CHECK | $-736.69 | $736.69 |
| 10/02/2018 | PAYMENT | MUTZ, DAVID E & KAREN CHECK | $-736.69 | $1,473.38 |
| 08/02/2018 | PAYMENT | MUTZ, DAVID CHECK | $-736.71 | $2,210.07 |
| 07/12/2018 | BILL | MUTZ, DAVID E & KAREN | $2,946.78 | $2,946.78 |
| 03/20/2018 | PAYMENT | MUTZ, DAVID E & KAREN CHECK | $-713.93 | $0.00 |
| 03/20/2018 | AMENDMENT | on time remove pen kp | $-28.56 | $713.93 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $28.56 | $742.49 |
| 01/12/2018 | PAYMENT | MUTZ, DAVID E & KAREN CHECK | $-713.93 | $713.93 |
| 10/13/2017 | PAYMENT | MUTZ, DAVID E & KAREN CHECK | $-713.93 | $1,427.86 |
| 08/25/2017 | PAYMENT | MUTZ, DAVID E & KAREN CHECK | $-713.94 | $2,141.79 |
| 07/14/2017 | BILL | MUTZ, DAVID E & KAREN | $2,855.73 | $2,855.73 |
| 03/07/2017 | PAYMENT | MUTZ, DAVID E & KAREN CHECK | $-696.37 | $0.00 |
| 01/11/2017 | PAYMENT | MUTZ, DAVID E & KAREN CHECK | $-696.37 | $696.37 |
| 08/31/2016 | PAYMENT | MUTZ, DAVID E & KAREN CHECK | $-1,420.59 | $1,392.74 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $27.85 | $2,813.33 |
| 07/12/2016 | BILL | MUTZ, DAVID E & KAREN | $2,785.48 | $2,785.48 |
| 03/21/2016 | PAYMENT | MUTZ, DAVID E & KAREN CHECK | $-694.83 | $0.00 |
| 01/07/2016 | PAYMENT | MUTZ, DAVID E & KAREN CHECK | $-694.83 | $694.83 |
| 10/16/2015 | PAYMENT | MUTZ, DAVID E & KAREN CHECK | $-694.83 | $1,389.66 |
| 08/12/2015 | PAYMENT | MUTZ, DAVID E & KAREN CHECK | $-694.85 | $2,084.49 |
| 07/14/2015 | BILL | MUTZ, DAVID E & KAREN | $2,779.34 | $2,779.34 |
| 03/11/2015 | PAYMENT | MUTZ, DAVID E & KAREN CHECK | $-674.91 | $0.00 |
| 01/16/2015 | PAYMENT | MUTZ, DAVID E & KAREN CHECK | $-674.91 | $674.91 |
| 10/09/2014 | PAYMENT | MUTZ, DAVID E & KAREN CHECK | $-674.91 | $1,349.82 |
| 08/12/2014 | PAYMENT | MUTZ, DAVID E & KAREN CHECK | $-674.94 | $2,024.73 |
| 07/17/2014 | BILL | MUTZ, DAVID E & KAREN | $2,699.67 | $2,699.67 |
| 03/05/2014 | PAYMENT | KAREN MUTZ CHECK | $-655.56 | $0.00 |
| 12/17/2013 | PAYMENT | KAREN MUTZ CHECK | $-655.56 | $655.56 |
| 08/21/2013 | PAYMENT | BOND, THOMAS L CHECK | $-1,311.12 | $1,311.12 |
| 07/16/2013 | BILL | BOND, THOMAS L | $2,622.24 | $2,622.24 |
| 01/04/2013 | PAYMENT | BOND, THOMAS L CHECK | $-1,275.68 | $0.00 |
| 08/27/2012 | PAYMENT | BOND, THOMAS L CHECK | $-1,275.68 | $1,275.68 |
| 07/13/2012 | BILL | BOND, THOMAS L | $2,551.36 | $2,551.36 |
| 12/29/2011 | PAYMENT | BOND, THOMAS L CHECK | $-1,242.42 | $0.00 |
| 08/09/2011 | PAYMENT | BOND, THOMAS L CHECK | $-1,242.44 | $1,242.42 |
| 07/15/2011 | BILL | BOND, THOMAS L | $2,484.86 | $2,484.86 |
| 01/12/2011 | PAYMENT | BOND, THOMAS L CHECK | $-1,207.76 | $0.00 |
| 08/10/2010 | PAYMENT | BOND, THOMAS L CHECK | $-1,207.78 | $1,207.76 |
| 07/14/2010 | BILL | BOND, THOMAS L | $2,415.54 | $2,415.54 |
| 12/22/2009 | PAYMENT | BOND, THOMAS L CHECK | $-1,193.58 | $0.00 |
| 08/10/2009 | PAYMENT | BOND, THOMAS L CHECK | $-1,193.61 | $1,193.58 |
| 07/13/2009 | BILL | BOND, THOMAS L | $2,387.19 | $2,387.19 |
| 01/07/2009 | PAYMENT | BOND, THOMAS L CHECK | $-1,102.78 | $0.00 |
| 08/12/2008 | PAYMENT | BOND, THOMAS L CHECK | $-1,102.79 | $1,102.78 |
| 07/18/2008 | BILL | BOND, THOMAS L | $2,205.57 | $2,205.57 |
| 02/25/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-535.33 | $0.00 |
| 01/04/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-535.33 | $535.33 |
| 09/27/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-535.33 | $1,070.66 |
| 08/09/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-535.33 | $1,605.99 |
| 07/01/2007 | BILL | BOND, THOMAS L | $2,141.32 | $2,141.32 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-519.74 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-519.74 | $519.74 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-519.74 | $1,039.48 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-519.74 | $1,559.22 |
| 07/01/2006 | BILL | BOND, THOMAS L | $2,078.96 | $2,078.96 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-504.61 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-504.60 | $504.61 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-504.60 | $1,009.21 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-504.60 | $1,513.81 |
| 07/01/2005 | BILL | BOND, THOMAS L | $2,018.41 | $2,018.41 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-489.92 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-489.89 | $489.92 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-489.89 | $979.81 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-489.89 | $1,469.70 |
| 07/01/2004 | BILL | BOND, THOMAS L | $1,959.59 | $1,959.59 |
| 02/27/2004 | PAYMENT | RUEDA, JOSE A FAMILY | $-478.63 | $0.00 |
| 01/05/2004 | PAYMENT | RUEDA, JOSE A FAMILY | $-478.62 | $478.63 |
| 10/13/2003 | PAYMENT | RUEDA, JOSE A FAMILY | $-478.62 | $957.25 |
| 08/14/2003 | PAYMENT | RUEDA, JOSE A FAMILY | $-478.62 | $1,435.87 |
| 07/01/2003 | BILL | RUEDA, JOSE A FAMILY TRUST | $1,914.49 | $1,914.49 |
| 03/10/2003 | PAYMENT | RUEDA, JOSE A FAMILY | $-475.16 | $0.00 |
| 01/15/2003 | PAYMENT | RUEDA, JOSE A FAMILY | $-475.15 | $475.16 |
| 08/22/2002 | PAYMENT | RUEDA, JOSE A FAMILY | $-950.30 | $950.31 |
| 07/01/2002 | BILL | RUEDA, JOSE A FAMILY TRUST | $1,900.61 | $1,900.61 |
| 03/14/2002 | PAYMENT | RUEDA, JOSE A FAMILY | $-471.80 | $0.00 |
| 01/15/2002 | PAYMENT | RUEDA, JOSE A FAMILY | $-471.77 | $471.80 |
| 10/08/2001 | PAYMENT | RUEDA, JOSE A FAMILY | $-471.77 | $943.57 |
| 08/07/2001 | PAYMENT | RUEDA, JOSE A FAMILY | $-471.77 | $1,415.34 |
| 07/01/2001 | BILL | RUEDA, JOSE A FAMILY TRUST | $1,887.11 | $1,887.11 |
| 03/13/2001 | PAYMENT | RUEDA, JOSE A FAMILY | $-378.38 | $0.00 |
| 01/11/2001 | PAYMENT | RUEDA, JOSE A FAMILY | $-378.35 | $378.38 |
| 08/28/2000 | PAYMENT | RUEDA, JOSE A FAMILY | $-756.70 | $756.73 |
| 07/01/2000 | BILL | RUEDA, JOSE A FAMILY TRUST | $1,513.43 | $1,513.43 |
| 03/21/2000 | PAYMENT | RUEDA, JOSE A FAMILY | $-377.23 | $0.00 |
| 03/21/2000 | AMENDMENT | 1999-00 Bill was Amended | $0.00 | $377.23 |
| 01/13/2000 | PAYMENT | RUEDA, JOSE A FAMILY | $-377.21 | $377.23 |
| 10/08/1999 | PAYMENT | RUEDA, JOSE A FAMILY | $-377.21 | $754.44 |
| 08/30/1999 | PAYMENT | RUEDA, JOSE A FAMILY | $-377.21 | $1,131.65 |
| 07/01/1999 | BILL | RUEDA, JOSE A FAMILY TRUST | $1,508.86 | $1,508.86 |
| 03/12/1999 | PAYMENT | RUEDA, JOSE A FAMILY | $-391.75 | $0.00 |
| 01/12/1999 | PAYMENT | RUEDA, JOSE A FAMILY | $-391.74 | $391.75 |
| 10/07/1998 | PAYMENT | RUEDA, JOSE A FAMILY | $-391.74 | $783.49 |
| 08/19/1998 | PAYMENT | RUEDA, JOSE A FAMILY | $-391.74 | $1,175.23 |
| 07/01/1998 | BILL | RUEDA, JOSE A FAMILY TRUST | $1,566.97 | $1,566.97 |
| 03/09/1998 | PAYMENT | RUEDA, JOSE A FAMILY | $-385.50 | $0.00 |
| 01/13/1998 | PAYMENT | RUEDA, JOSE A FAMILY | $-385.50 | $385.50 |
| 10/14/1997 | PAYMENT | RUEDA, JOSE A FAMILY | $-385.50 | $771.00 |
| 08/08/1997 | PAYMENT | RUEDA, JOSE A FAMILY | $-385.50 | $1,156.50 |
| 07/01/1997 | BILL | RUEDA, JOSE A FAMILY TRUST | $1,542.00 | $1,542.00 |
| 03/10/1997 | PAYMENT | RUEDA, JOSE A FAMILY | $-395.91 | $0.00 |
| 01/08/1997 | PAYMENT | RUEDA, JOSE A FAMILY | $-395.88 | $395.91 |
| 10/23/1996 | PAYMENT | RUEDA, JOSE A FAMILY | $-395.88 | $791.79 |
| 10/22/1996 | AMENDMENT | 1996-97 Bill was Amended | $0.00 | $1,187.67 |
| 08/26/1996 | PAYMENT | RUEDA, JOSE A FAMILY | $-395.88 | $1,187.67 |
| 07/01/1996 | BILL | RUEDA, JOSE A FAMILY TRUST | $1,583.55 | $1,583.55 |
| 02/28/1996 | PAYMENT | $-365.86 | $0.00 | |
| 02/05/1996 | PAYMENT | $-380.49 | $365.86 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $14.63 | $746.35 |
| 10/03/1995 | PAYMENT | $-365.86 | $731.72 | |
| 08/24/1995 | PAYMENT | $-365.86 | $1,097.58 | |
| 07/01/1995 | BILL | RUEDA, JOSE A FAMILY TRUST | $1,463.44 | $1,463.44 |
| 02/14/1995 | PAYMENT | $-338.53 | $0.00 | |
| 12/30/1994 | PAYMENT | $-338.53 | $338.53 | |
| 10/11/1994 | PAYMENT | $-338.53 | $677.06 | |
| 08/05/1994 | PAYMENT | $-338.53 | $1,015.59 | |
| 07/01/1994 | BILL | RUEDA, JOSE A FAMILY TRUST | $1,354.12 | $1,354.12 |
| 03/15/1994 | PAYMENT | $-335.54 | $0.00 | |
| 01/14/1994 | PAYMENT | $-335.54 | $335.54 | |
| 10/12/1993 | PAYMENT | $-335.54 | $671.08 | |
| 08/17/1993 | PAYMENT | $-335.54 | $1,006.62 | |
| 07/01/1993 | BILL | RUEDA, JOSE A FAMILY TRUST | $1,342.16 | $1,342.16 |
| 03/09/1993 | PAYMENT | $-329.59 | $0.00 | |
| 01/06/1993 | PAYMENT | $-329.57 | $329.59 | |
| 10/15/1992 | PAYMENT | $-329.57 | $659.16 | |
| 08/12/1992 | PAYMENT | $-329.57 | $988.73 | |
| 07/01/1992 | BILL | RUEDA, JOSE A FAMILY TRUST | $1,318.30 | $1,318.30 |
| 02/24/1992 | PAYMENT | $-304.54 | $0.00 | |
| 12/13/1991 | PAYMENT | $-304.54 | $304.54 | |
| 10/10/1991 | PAYMENT | $-304.54 | $609.08 | |
| 09/11/1991 | PAYMENT | $-316.72 | $913.62 | |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $12.18 | $1,230.34 |
| 07/01/1991 | BILL | RUEDA, JOSE A FAMILY TRUST | $1,218.16 | $1,218.16 |
| 02/11/1991 | PAYMENT | $-595.67 | $0.00 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $11.68 | $595.67 |
| 10/10/1990 | PAYMENT | $-291.99 | $583.99 | |
| 08/08/1990 | PAYMENT | $-291.99 | $875.98 | |
| 07/01/1990 | BILL | RUEDA, JOSE A FAMILY TRUST | $1,167.97 | $1,167.97 |
| 02/20/1990 | PAYMENT | $-271.97 | $0.00 | |
| 12/18/1989 | PAYMENT | $-271.95 | $271.97 | |
| 10/30/1989 | PAYMENT | $-282.83 | $543.92 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $10.88 | $826.75 |
| 10/03/1989 | PAYMENT | $-282.83 | $815.87 | |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $10.88 | $1,098.70 |
| 07/01/1989 | BILL | RUEDA, JOSE A FAMILY TRUST | $1,087.82 | $1,087.82 |
| 03/07/1989 | PAYMENT | $-259.10 | $0.00 | |
| 01/09/1989 | PAYMENT | $-259.09 | $259.10 | |
| 10/11/1988 | PAYMENT | $-259.09 | $518.19 | |
| 08/08/1988 | PAYMENT | $-259.09 | $777.28 | |
| 07/01/1988 | BILL | RUEDA, JOSE A FAMILY TRUST | $1,036.37 | $1,036.37 |
| 02/22/1988 | PAYMENT | $-256.63 | $0.00 | |
| 12/28/1987 | PAYMENT | $-256.62 | $256.63 | |
| 09/28/1987 | PAYMENT | $-256.62 | $513.25 | |
| 08/20/1987 | PAYMENT | $-256.62 | $769.87 | |
| 07/01/1987 | BILL | RUEDA, JOSE A FAMILY TRUST | $1,026.49 | $1,026.49 |
| 02/18/1987 | PAYMENT | $-210.12 | $0.00 | |
| 12/26/1986 | PAYMENT | $-210.12 | $210.12 | |
| 10/08/1986 | PAYMENT | $-210.12 | $420.24 | |
| 07/18/1986 | PAYMENT | $-210.12 | $630.36 | |
| 07/01/1986 | BILL | RUEDA,JOSE A FAMILY TRUST | $840.48 | $840.48 |