Tax Account 1318-03-212-069
Owners
STANSVIK FAMILY TRUST 2019
23 TERRACE AVE
KENTFIELD, CA 94904
STANSVIK, BJORN O & HANAE TTEE
STANSVIK, BJORN OLOF TTEE
STANSVIK, HANAE TTEE
Account Summary
| Account ID | 1318-03-212-069 |
|---|---|
| Account Type | Real Estate |
| Location | 118 WILLOW DR SKYLAND GID |
| Balance | $2,630.40 |
| Currently Due | $1,315.20 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $5,261.14 |
| Total | $5,261.14 |
| Paid | $2,630.74 |
| Balance | $2,630.40 |
| Due | $1,315.20 |
| Ad Valorem Tax Rate | 3.1209 |
| Tax District | 150 (SKYLAND GID) |
| Tax Cap | 100% High 6.1% |
| Tax Cap Type | VHR: VACATION RENTAL |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $4,962.93 | $0.00 | $0.00 | $4,962.93 | $0.00 | $0.00 | 3.1209 | 150 |
| 2023/2024 REAL ESTATE TAXES | $4,820.11 | $0.00 | $0.00 | $4,820.11 | $0.00 | $0.00 | 3.1209 | 150 |
| 2022/2023 REAL ESTATE TAXES | $4,671.53 | $0.00 | $0.00 | $4,671.53 | $0.00 | $0.00 | 3.0909 | 150 |
| 2021/2022 REAL ESTATE TAXES | $4,529.78 | $0.00 | $0.00 | $4,529.78 | $0.00 | $0.00 | 3.0909 | 150 |
| 2020/2021 REAL ESTATE TAXES | $4,382.84 | $0.00 | $0.00 | $4,382.84 | $0.00 | $0.00 | 3.0909 | 150 |
| 2019/2020 REAL ESTATE TAXES | $4,223.76 | $0.00 | $0.00 | $4,223.76 | $0.00 | $0.00 | 3.0909 | 150 |
| 2018/2019 REAL ESTATE TAXES | $4,031.88 | $0.00 | $0.00 | $4,031.88 | $0.00 | $0.00 | 3.0909 | 150 |
| 2017/2018 REAL ESTATE TAXES | $3,866.49 | $0.00 | $0.00 | $3,866.49 | $0.00 | $0.00 | 3.0909 | 150 |
| 2016/2017 REAL ESTATE TAXES | $3,771.82 | $0.00 | $0.00 | $3,771.82 | $0.00 | $0.00 | 3.0909 | 150 |
| 2015/2016 REAL ESTATE TAXES | $3,764.21 | $0.00 | $0.00 | $3,764.21 | $0.00 | $0.00 | 3.0909 | 150 |
| 2014/2015 REAL ESTATE TAXES | $3,647.84 | $0.00 | $0.00 | $3,647.84 | $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 | .56 | .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 |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,315.20 | $2,630.40 |
| 08/18/2025 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,315.54 | $3,945.60 |
| 07/16/2025 | BILL | STANSVIK FAMILY TRUST 2019 | $5,261.14 | $5,261.14 |
| 02/28/2025 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,240.68 | $0.00 |
| 01/06/2025 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,240.68 | $1,240.68 |
| 10/03/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,240.68 | $2,481.36 |
| 08/15/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,240.89 | $3,722.04 |
| 07/15/2024 | BILL | STANSVIK FAMILY TRUST 2019 | $4,962.93 | $4,962.93 |
| 02/29/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,204.95 | $0.00 |
| 01/02/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,204.95 | $1,204.95 |
| 10/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,190.63 | $2,409.90 |
| 08/14/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES SYS CORE - ORIG: WT | $-1,219.58 | $3,600.53 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-57.13 | $4,820.11 |
| 08/14/2023 | ADJUSTMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - VOIDED PAYMENT: 1206360. REASON: AMENDMENT TO RE 2024 | $1,219.58 | $4,877.24 |
| 08/09/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,219.58 | $3,657.66 |
| 07/14/2023 | BILL | STANSVIK FAMILY TRUST 2019 | $4,877.24 | $4,877.24 |
| 02/27/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,167.88 | $0.00 |
| 12/27/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,167.88 | $1,167.88 |
| 10/07/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,167.88 | $2,335.76 |
| 08/12/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,167.89 | $3,503.64 |
| 07/19/2022 | BILL | STANSVIK, BJORN O & HANAE TTEE | $4,671.53 | $4,671.53 |
| 01/19/2022 | PAYMENT | PNC CHECK | $-1,132.44 | $0.00 |
| 01/03/2022 | PAYMENT | PNC CHECK | $-1,132.44 | $1,132.44 |
| 10/01/2021 | PAYMENT | PNC MORTGAGE CHECK | $-1,132.44 | $2,264.88 |
| 08/17/2021 | PAYMENT | PNC MORTGAGE CHECK | $-1,132.46 | $3,397.32 |
| 07/14/2021 | BILL | RAVIZE, JOHN T & LINDE' C TTEE | $4,529.78 | $4,529.78 |
| 02/25/2021 | PAYMENT | PNC MORTGAGE CHECK | $-1,095.70 | $0.00 |
| 12/23/2020 | PAYMENT | PNC MORTGAGE CHECK | $-1,095.70 | $1,095.70 |
| 09/30/2020 | PAYMENT | PNC MORTGAGE CHECK | $-1,095.70 | $2,191.40 |
| 08/13/2020 | PAYMENT | PNC MORTGAGE CHECK | $-1,095.74 | $3,287.10 |
| 07/13/2020 | BILL | RAVIZE, JOHN T & LINDE' C TTEE | $4,382.84 | $4,382.84 |
| 02/28/2020 | PAYMENT | PNC CHECK | $-1,055.94 | $0.00 |
| 12/30/2019 | PAYMENT | PNC CHECK | $-1,055.94 | $1,055.94 |
| 10/09/2019 | PAYMENT | PNC MORTGAGE CHECK | $-1,055.94 | $2,111.88 |
| 08/16/2019 | PAYMENT | PNC MORTGAGE CHECK | $-1,055.94 | $3,167.82 |
| 07/15/2019 | BILL | RAVIZE, JOHN T & LINDE' C TTEE | $4,223.76 | $4,223.76 |
| 02/28/2019 | PAYMENT | PNC MORTGAGE CHECK | $-1,007.97 | $0.00 |
| 12/31/2018 | PAYMENT | PNC MORTGAGE CHECK | $-1,007.97 | $1,007.97 |
| 09/28/2018 | PAYMENT | PNC MORTGAGE CHECK | $-1,007.97 | $2,015.94 |
| 08/16/2018 | PAYMENT | PNC MORTGAGE CHECK | $-1,007.97 | $3,023.91 |
| 07/12/2018 | BILL | RAVIZE, JOHN T & LINDE' C TTEE | $4,031.88 | $4,031.88 |
| 02/21/2018 | PAYMENT | PNC MORTGAGE CHECK | $-966.62 | $0.00 |
| 12/29/2017 | PAYMENT | PNC MORTGAGE CHECK | $-966.62 | $966.62 |
| 09/29/2017 | PAYMENT | PNC MORTGAGE CHECK | $-966.62 | $1,933.24 |
| 08/23/2017 | PAYMENT | PNC MORTGAGE CHECK | $-966.63 | $2,899.86 |
| 07/14/2017 | BILL | RAVIZE, JOHN T & LINDE' C TTEE | $3,866.49 | $3,866.49 |
| 03/07/2017 | PAYMENT | PNC MORTGAGE CHECK | $-942.95 | $0.00 |
| 12/30/2016 | PAYMENT | PNC MORTGAGE CHECK | $-942.95 | $942.95 |
| 09/30/2016 | PAYMENT | PNC MORTGAGE CHECK | $-942.95 | $1,885.90 |
| 08/16/2016 | PAYMENT | PNC MORTGAGE CHECK | $-942.97 | $2,828.85 |
| 07/12/2016 | BILL | RAVIZE, JOHN T & LINDE' C TTEE | $3,771.82 | $3,771.82 |
| 03/08/2016 | PAYMENT | PNC MORTGAGE CHECK | $-941.05 | $0.00 |
| 01/05/2016 | PAYMENT | PNC MORTGAGE CHECK | $-941.05 | $941.05 |
| 10/07/2015 | PAYMENT | PNC MORTGAGE CHECK | $-941.05 | $1,882.10 |
| 08/17/2015 | PAYMENT | PNC MORTGAGE CHECK | $-941.06 | $2,823.15 |
| 07/14/2015 | BILL | RAVIZE, JOHN T & LINDE' C TTEE | $3,764.21 | $3,764.21 |
| 03/03/2015 | PAYMENT | PNC MORTGAGE CHECK | $-911.96 | $0.00 |
| 01/06/2015 | PAYMENT | PNC MORTGAGE CHECK | $-911.96 | $911.96 |
| 10/03/2014 | PAYMENT | PNC MORTGAGE CHECK | $-911.96 | $1,823.92 |
| 08/18/2014 | PAYMENT | PNC MORTGAGE CHECK | $-911.96 | $2,735.88 |
| 07/17/2014 | BILL | RAVIZE, JOHN T & LINDE' C TTEE | $3,647.84 | $3,647.84 |
| 03/04/2014 | PAYMENT | PNC MORTGAGE CHECK | $-885.40 | $0.00 |
| 01/07/2014 | PAYMENT | PNC MORTGAGE CHECK | $-885.40 | $885.40 |
| 10/03/2013 | PAYMENT | PNC MORTGAGE CHECK | $-885.40 | $1,770.80 |
| 08/16/2013 | PAYMENT | PNC MORTGAGE CHECK | $-885.42 | $2,656.20 |
| 07/16/2013 | BILL | RAVIZE, JOHN T & LINDE' C TTEE | $3,541.62 | $3,541.62 |
| 03/04/2013 | PAYMENT | PNC MORTGAGE CHECK | $-851.57 | $0.00 |
| 01/07/2013 | PAYMENT | PNC MORTGAGE CHECK | $-851.57 | $851.57 |
| 10/03/2012 | PAYMENT | PNC MORTGAGE CHECK | $-851.57 | $1,703.14 |
| 08/17/2012 | PAYMENT | PNC MORTGAGE CHECK | $-851.60 | $2,554.71 |
| 07/13/2012 | BILL | RAVIZE, JOHN T & LINDE' C TTEE | $3,406.31 | $3,406.31 |
| 03/02/2012 | PAYMENT | PNC MORTGAGE CHECK | $-803.45 | $0.00 |
| 01/04/2012 | PAYMENT | PNC MORTGAGE CHECK | $-803.45 | $803.45 |
| 10/03/2011 | PAYMENT | PNC MORTGAGE CHECK | $-803.45 | $1,606.90 |
| 08/13/2011 | PAYMENT | PNC MORTGAGE CHECK | $-803.47 | $2,410.35 |
| 07/15/2011 | BILL | RAVIZE, JOHN T & LINDE' C TTEE | $3,213.82 | $3,213.82 |
| 03/08/2011 | PAYMENT | PNC MORTGAGE CHECK | $-762.09 | $0.00 |
| 01/03/2011 | PAYMENT | PNC MORTGAGE CHECK | $-762.09 | $762.09 |
| 10/01/2010 | PAYMENT | PNC MORTGAGE CHECK | $-762.09 | $1,524.18 |
| 08/12/2010 | PAYMENT | PNC MORTGAGE CHECK | $-762.09 | $2,286.27 |
| 07/14/2010 | BILL | RAVIZE, JOHN T & LINDE' C TTEE | $3,048.36 | $3,048.36 |
| 03/01/2010 | PAYMENT | PNC MORTGAGE CHECK | $-741.83 | $0.00 |
| 01/04/2010 | PAYMENT | PNC MORTGAGE CHECK | $-741.83 | $741.83 |
| 10/01/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-741.83 | $1,483.66 |
| 08/13/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-741.85 | $2,225.49 |
| 07/13/2009 | BILL | RAVIZE, JOHN T & LINDE' C TTEE | $2,967.34 | $2,967.34 |
| 03/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-693.14 | $0.00 |
| 01/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-693.14 | $693.14 |
| 10/06/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-693.14 | $1,386.28 |
| 08/20/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-693.15 | $2,079.42 |
| 07/18/2008 | BILL | RAVIZE, JOHN T & LINDE' C TTEE | $2,772.57 | $2,772.57 |
| 03/03/2008 | PAYMENT | NATIONAL CITY MORTGA | $-672.92 | $0.00 |
| 01/07/2008 | PAYMENT | NATIONAL CITY MORTGA | $-672.91 | $672.92 |
| 10/01/2007 | PAYMENT | NATIONAL CITY MORTGA | $-672.91 | $1,345.83 |
| 08/20/2007 | PAYMENT | NATIONAL CITY MORTGA | $-672.91 | $2,018.74 |
| 07/01/2007 | BILL | RAVIZE, JOHN T & LINDE' C TTEE | $2,691.65 | $2,691.65 |
| 03/05/2007 | PAYMENT | NATIONAL CITY MORTGA | $-653.36 | $0.00 |
| 12/27/2006 | PAYMENT | NATIONAL CITY MORTGA | $-653.36 | $653.36 |
| 09/27/2006 | PAYMENT | NATIONAL CITY MORTGA | $-653.36 | $1,306.72 |
| 08/09/2006 | PAYMENT | NATIONAL CITY MORTGA | $-653.36 | $1,960.08 |
| 07/01/2006 | BILL | RAVIZE, JOHN T & LINDE' C TTEE | $2,613.44 | $2,613.44 |
| 02/28/2006 | PAYMENT | NATIONAL CITY MORTGA | $-634.33 | $0.00 |
| 12/28/2005 | PAYMENT | NATIONAL CITY MORTGA | $-634.33 | $634.33 |
| 10/06/2005 | PAYMENT | 22 | $-634.33 | $1,268.66 |
| 08/19/2005 | PAYMENT | WARNICK, JAMES D & S | $-634.33 | $1,902.99 |
| 07/01/2005 | BILL | WARNICK, JAMES D & SHERI L | $2,537.32 | $2,537.32 |
| 03/09/2005 | PAYMENT | WARNICK, JAMES D & S | $-615.87 | $0.00 |
| 01/05/2005 | PAYMENT | WARNICK, JAMES D & S | $-615.85 | $615.87 |
| 09/28/2004 | PAYMENT | WARNICK, JAMES D & S | $-615.85 | $1,231.72 |
| 08/11/2004 | PAYMENT | WARNICK, JAMES D & S | $-615.85 | $1,847.57 |
| 07/01/2004 | BILL | WARNICK, JAMES D & SHERI L | $2,463.42 | $2,463.42 |
| 03/04/2004 | PAYMENT | WARNICK, JAMES D & S | $-599.83 | $0.00 |
| 01/08/2004 | PAYMENT | WARNICK, JAMES D & S | $-599.83 | $599.83 |
| 09/26/2003 | PAYMENT | WARNICK, JAMES D & S | $-599.83 | $1,199.66 |
| 08/07/2003 | PAYMENT | WARNICK, JAMES D & S | $-599.83 | $1,799.49 |
| 07/01/2003 | BILL | WARNICK, JAMES D & SHERI L | $2,399.32 | $2,399.32 |
| 03/10/2003 | PAYMENT | WARNICK, JAMES D & S | $-1,224.61 | $0.00 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $24.01 | $1,224.61 |
| 09/24/2002 | PAYMENT | HOMECOMINGS FINANCIA | $-600.30 | $1,200.60 |
| 08/12/2002 | PAYMENT | HOMECOMINGS FINANCIA | $-600.30 | $1,800.90 |
| 07/01/2002 | BILL | WARNICK, JAMES D & SHERI L | $2,401.20 | $2,401.20 |
| 02/21/2002 | PAYMENT | HOMECOMINGS FINANCIA | $-593.30 | $0.00 |
| 12/26/2001 | PAYMENT | HOMECOMING FINANCIAL | $-593.30 | $593.30 |
| 10/03/2001 | PAYMENT | WARNICK, JAMES D & S | $-593.30 | $1,186.60 |
| 08/02/2001 | PAYMENT | WARNICK, JAMES D & S | $-593.30 | $1,779.90 |
| 07/01/2001 | BILL | WARNICK, JAMES D & SHERI L | $2,373.20 | $2,373.20 |
| 03/06/2001 | PAYMENT | WARNICK, JAMES D & S | $-529.58 | $0.00 |
| 01/05/2001 | PAYMENT | WARNICK, JAMES D & S | $-529.55 | $529.58 |
| 10/05/2000 | PAYMENT | WARNICK, JAMES D & S | $-529.55 | $1,059.13 |
| 08/04/2000 | PAYMENT | WARNICK, JAMES D & S | $-529.55 | $1,588.68 |
| 07/01/2000 | BILL | WARNICK, JAMES D & SHERI L | $2,118.23 | $2,118.23 |
| 03/09/2000 | PAYMENT | WARNICK, JAMES D & S | $-527.98 | $0.00 |
| 01/07/2000 | PAYMENT | WARNICK, JAMES D & S | $-527.95 | $527.98 |
| 10/01/1999 | PAYMENT | WARNICK, JAMES D & S | $-527.95 | $1,055.93 |
| 08/02/1999 | PAYMENT | WARNICK, JAMES D & S | $-527.95 | $1,583.88 |
| 07/01/1999 | BILL | WARNICK, JAMES D & SHERI L | $2,111.83 | $2,111.83 |
| 03/01/1999 | PAYMENT | WARNICK, JAMES D & S | $-545.89 | $0.00 |
| 01/05/1999 | PAYMENT | WARNICK, JAMES D & S | $-545.87 | $545.89 |
| 10/26/1998 | PAYMENT | WARNICK, JAMES D & S | $-567.70 | $1,091.76 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $21.83 | $1,659.46 |
| 08/11/1998 | PAYMENT | WARNICK, JAMES D & S | $-545.87 | $1,637.63 |
| 07/01/1998 | BILL | WARNICK, JAMES D & SHERI L | $2,183.50 | $2,183.50 |
| 03/06/1998 | PAYMENT | WARNICK, JAMES D & S | $-534.82 | $0.00 |
| 01/08/1998 | PAYMENT | WARNICK, JAMES D & S | $-534.80 | $534.82 |
| 10/03/1997 | PAYMENT | WARNICK, JAMES D & S | $-534.80 | $1,069.62 |
| 08/05/1997 | PAYMENT | WARNICK, JAMES D & S | $-534.80 | $1,604.42 |
| 07/01/1997 | BILL | WARNICK, JAMES D & SHERI L | $2,139.22 | $2,139.22 |
| 03/06/1997 | PAYMENT | WARNICK, JAMES D & S | $-549.23 | $0.00 |
| 01/08/1997 | PAYMENT | WARNICK, JAMES D & S | $-549.21 | $549.23 |
| 10/11/1996 | PAYMENT | WARNICK, JAMES D & S | $-549.21 | $1,098.44 |
| 08/19/1996 | PAYMENT | WARNICK, JAMES D & S | $-549.21 | $1,647.65 |
| 07/01/1996 | BILL | WARNICK, JAMES D & SHERI L | $2,196.86 | $2,196.86 |
| 03/08/1996 | PAYMENT | $-440.54 | $0.00 | |
| 01/08/1996 | PAYMENT | $-440.54 | $440.54 | |
| 10/06/1995 | PAYMENT | $-440.54 | $881.08 | |
| 08/22/1995 | PAYMENT | $-440.54 | $1,321.62 | |
| 07/01/1995 | BILL | WARNICK, JAMES D & SHERI L | $1,762.16 | $1,762.16 |
| 03/02/1995 | PAYMENT | $-418.57 | $0.00 | |
| 01/11/1995 | PAYMENT | $-418.56 | $418.57 | |
| 10/05/1994 | PAYMENT | $-418.56 | $837.13 | |
| 08/10/1994 | PAYMENT | $-418.56 | $1,255.69 | |
| 07/01/1994 | BILL | WARNICK, JAMES D & SHERI L | $1,674.25 | $1,674.25 |
| 03/08/1994 | PAYMENT | $-414.36 | $0.00 | |
| 01/06/1994 | PAYMENT | $-414.35 | $414.36 | |
| 10/06/1993 | PAYMENT | $-414.35 | $828.71 | |
| 08/11/1993 | PAYMENT | $-414.35 | $1,243.06 | |
| 07/01/1993 | BILL | WARNICK, JAMES D & SHERI L | $1,657.41 | $1,657.41 |
| 03/04/1993 | PAYMENT | $-406.88 | $0.00 | |
| 01/14/1993 | PAYMENT | $-406.85 | $406.88 | |
| 09/30/1992 | PAYMENT | $-406.85 | $813.73 | |
| 07/24/1992 | PAYMENT | $-406.85 | $1,220.58 | |
| 07/01/1992 | BILL | WARNICK, JAMES D & SHERI L | $1,627.43 | $1,627.43 |
| 02/25/1992 | PAYMENT | $-240.38 | $0.00 | |
| 01/08/1992 | PAYMENT | $-240.35 | $240.38 | |
| 10/07/1991 | PAYMENT | $-240.35 | $480.73 | |
| 08/22/1991 | PAYMENT | $-240.35 | $721.08 | |
| 07/01/1991 | BILL | WARNICK, JAMES D & SHERI L | $961.43 | $961.43 |
| 01/07/1991 | PAYMENT | $-464.49 | $0.00 | |
| 08/06/1990 | PAYMENT | $-464.46 | $464.49 | |
| 07/01/1990 | BILL | WARNICK, JAMES D & SHERI L | $928.95 | $928.95 |
| 01/02/1990 | PAYMENT | $-431.62 | $0.00 | |
| 09/05/1989 | PAYMENT | $-431.60 | $431.62 | |
| 07/01/1989 | BILL | WARNICK, JAMES D & SHERI L | $863.22 | $863.22 |
| 01/02/1989 | PAYMENT | $-411.22 | $0.00 | |
| 08/01/1988 | PAYMENT | $-411.20 | $411.22 | |
| 07/01/1988 | BILL | WARNICK, JAMES D & SHERI L | $822.42 | $822.42 |
| 01/04/1988 | PAYMENT | $-407.68 | $0.00 | |
| 08/14/1987 | PAYMENT | $-407.68 | $407.68 | |
| 07/01/1987 | BILL | WARNICK, JAMES D & SHERI L | $815.36 | $815.36 |
| 01/05/1987 | PAYMENT | $-333.49 | $0.00 | |
| 07/02/1986 | PAYMENT | $-333.46 | $333.49 | |
| 07/01/1986 | BILL | BEECHER,LILLIANA A | $666.95 | $666.95 |