Tax Account 1318-09-810-003
Owners
BAKER REVOCABLE TRUST 2012
PO BOX 12222
ZEPHYR COVE, NV 89448
BAKER, RANDAL B & MALLORY TTEE
BAKER, RANDAL B TTEE
BAKER, MALLORY D TTEE
Account Summary
| Account ID | 1318-09-810-003 |
|---|---|
| Account Type | Real Estate |
| Location | 656 LAKE SHORE BL MARLA BAY GID |
| Balance | $15,027.36 |
| Currently Due | $5,009.12 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $20,036.77 |
| Total | $20,036.77 |
| Paid | $5,009.41 |
| Balance | $15,027.36 |
| Due | $5,009.12 |
| Ad Valorem Tax Rate | 2.8611 |
| Tax District | 190 (MARLA BAY 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 | $19,474.15 | $0.00 | $19,474.15 | $0.00 | $0.00 | 2.8611 | 190 |
| 2022/2023 REAL ESTATE TAXES | $18,863.35 | $188.63 | $19,051.98 | $0.00 | $0.00 | 2.8611 | 190 |
| 2021/2022 REAL ESTATE TAXES | $18,275.10 | $0.00 | $18,275.10 | $0.00 | $0.00 | 2.8611 | 190 |
| 2020/2021 REAL ESTATE TAXES | $17,759.47 | $0.00 | $17,759.47 | $0.00 | $0.00 | 2.8611 | 190 |
| 2019/2020 REAL ESTATE TAXES | $17,209.04 | $0.00 | $17,209.04 | $0.00 | $0.00 | 2.8611 | 190 |
| 2018/2019 REAL ESTATE TAXES | $16,373.09 | $0.00 | $16,373.09 | $0.00 | $0.00 | 2.8611 | 190 |
| 2017/2018 REAL ESTATE TAXES | $15,735.13 | $157.35 | $15,892.48 | $0.00 | $0.00 | 2.8611 | 190 |
| 2016/2017 REAL ESTATE TAXES | $15,350.07 | $0.00 | $15,350.07 | $0.00 | $0.00 | 2.8611 | 190 |
| 2015/2016 REAL ESTATE TAXES | $15,260.82 | $0.00 | $15,260.82 | $0.00 | $0.00 | 2.8611 | 190 |
| 2014/2015 REAL ESTATE TAXES | $14,799.33 | $0.00 | $14,799.33 | $0.00 | $0.00 | 2.8611 | 190 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S48 | Lake Tahoe Basin | 1.15 | .31 | .84 | .28 |
| 2023-2024 | S48 | Lake Tahoe Basin | 1.97 | 1.97 | .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 |
|---|---|---|---|---|
| 08/23/2024 | PAYMENT | MALLORY BAKER GOVACH ACH - 324878120 | $-5,009.41 | $15,027.36 |
| 07/15/2024 | BILL | BAKER REVOCABLE TRUST 2012 | $20,036.77 | $20,036.77 |
| 02/26/2024 | PAYMENT | MALLORY BAKER GOVACH ACH - 317246507 | $-4,868.47 | $0.00 |
| 01/09/2024 | PAYMENT | MALLORY BAKER GOVACH ACH - 315249219 | $-4,868.47 | $4,868.47 |
| 10/03/2023 | PAYMENT | BAKER, RANDAL CHECK 224 TGS | $-4,868.47 | $9,736.94 |
| 08/28/2023 | PAYMENT | REVOCABLE TRUST 2012 BAKER GOVACH ACH - 309914100 | $-4,868.74 | $14,605.41 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-364.97 | $19,474.15 |
| 07/14/2023 | BILL | BAKER REVOCABLE TRUST 2012 | $19,839.12 | $19,839.12 |
| 04/05/2023 | PAYMENT | RANDAL B & MALLORY T BAKER GOVACH ACH - 303324295 | $-4,904.46 | $0.00 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $188.63 | $4,904.46 |
| 01/09/2023 | PAYMENT | RANDAL B & MALLORY T BAKER GOVACH ACH - 299537576 | $-4,715.83 | $4,715.83 |
| 10/06/2022 | PAYMENT | MALLORY BAKER GOVACH ACH - 295952389 | $-4,715.83 | $9,431.66 |
| 08/16/2022 | PAYMENT | MALLORY BAKER GOVACH ACH - 293804969 | $-4,715.86 | $14,147.49 |
| 07/19/2022 | BILL | BAKER, RANDAL B & MALLORY TTEE | $18,863.35 | $18,863.35 |
| 03/08/2022 | PAYMENT | BAKER, MALLORY CREDIT: D | $-4,568.77 | $0.00 |
| 01/05/2022 | PAYMENT | BAKER, MALLORY CREDIT: D | $-4,568.77 | $4,568.77 |
| 10/06/2021 | PAYMENT | BAKER, MALLORY CREDIT: D | $-4,568.77 | $9,137.54 |
| 08/17/2021 | PAYMENT | BAKER, MALLORY CREDIT: D | $-4,568.79 | $13,706.31 |
| 07/14/2021 | BILL | BAKER, RANDAL B & MALLORY TTEE | $18,275.10 | $18,275.10 |
| 03/03/2021 | PAYMENT | MALLORY BAKER CHECK | $-4,439.86 | $0.00 |
| 01/06/2021 | PAYMENT | MALLORY BAKER CREDIT: D | $-4,439.86 | $4,439.86 |
| 10/09/2020 | PAYMENT | MALLORY BAKER CREDIT: D | $-4,439.86 | $8,879.72 |
| 08/19/2020 | PAYMENT | MALLORY BAKER CREDIT: D | $-4,439.89 | $13,319.58 |
| 07/13/2020 | BILL | BAKER, RANDAL B & MALLORY TTEE | $17,759.47 | $17,759.47 |
| 03/03/2020 | PAYMENT | BAKER, MALLORY CREDIT: D | $-4,302.26 | $0.00 |
| 01/08/2020 | PAYMENT | BAKER, MALLORY CREDIT: D | $-4,302.26 | $4,302.26 |
| 10/07/2019 | PAYMENT | BAKER, MALLORY CHECK | $-4,302.26 | $8,604.52 |
| 08/19/2019 | PAYMENT | BAKER, RANDAL B & MALLORY TTEE CHECK | $-4,302.26 | $12,906.78 |
| 07/15/2019 | BILL | BAKER, RANDAL B & MALLORY TTEE | $17,209.04 | $17,209.04 |
| 03/04/2019 | PAYMENT | BAKER, MALLORY CHECK | $-4,093.27 | $0.00 |
| 01/03/2019 | PAYMENT | BAKER, MALLORY ETAL CHECK | $-4,093.27 | $4,093.27 |
| 10/01/2018 | PAYMENT | BAKER, MALLORY CHECK | $-4,093.27 | $8,186.54 |
| 08/09/2018 | PAYMENT | BAKER, RANDAL B & MALLORY ETAL CHECK | $-4,093.28 | $12,279.81 |
| 07/12/2018 | BILL | BAKER, RANDAL B & MALLORY ETAL | $16,373.09 | $16,373.09 |
| 02/26/2018 | PAYMENT | BAKER, RANDAL B & MALLORY ETAL CHECK | $-3,933.78 | $0.00 |
| 01/24/2018 | PAYMENT | BAKER, RANDAL B & MALLORY ETAL CHECK | $-4,091.13 | $3,933.78 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $157.35 | $8,024.91 |
| 10/04/2017 | PAYMENT | BAKER, RANDAL B & MALLORY ETAL CHECK | $-3,933.78 | $7,867.56 |
| 08/18/2017 | PAYMENT | BAKER, RANDAL B & MALLORY ETAL CHECK | $-3,933.79 | $11,801.34 |
| 07/14/2017 | BILL | BAKER, RANDAL B & MALLORY ETAL | $15,735.13 | $15,735.13 |
| 01/04/2017 | PAYMENT | BAKER, RANDAL B & MALLORY ETAL CHECK | $-3,837.51 | $0.00 |
| 11/30/2016 | PAYMENT | BAKER, RANDAL B & MALLORY ETAL CHECK | $-3,837.51 | $3,837.51 |
| 10/10/2016 | PAYMENT | BAKER, RANDAL B & MALLORY ETAL CHECK | $-3,837.51 | $7,675.02 |
| 08/13/2016 | PAYMENT | BAKER, RANDAL B & MALLORY ETAL CHECK | $-3,837.54 | $11,512.53 |
| 07/12/2016 | BILL | BAKER, RANDAL B & MALLORY ETAL | $15,350.07 | $15,350.07 |
| 03/09/2016 | PAYMENT | BAKER, RANDAL B & MALLORY ETAL CHECK | $-3,815.20 | $0.00 |
| 01/11/2016 | PAYMENT | BAKER, RANDAL B & MALLORY ETAL CHECK | $-3,815.20 | $3,815.20 |
| 10/13/2015 | PAYMENT | BAKER, RANDAL B & MALLORY ETAL CHECK | $-3,815.20 | $7,630.40 |
| 08/20/2015 | PAYMENT | BAKER, RANDAL B & MALLORY ETAL CHECK | $-3,815.22 | $11,445.60 |
| 07/14/2015 | BILL | BAKER, RANDAL B & MALLORY ETAL | $15,260.82 | $15,260.82 |
| 03/16/2015 | PAYMENT | BAKER, RANDAL B & MALLORY ETAL CHECK | $-3,699.83 | $0.00 |
| 01/09/2015 | PAYMENT | BAKER, RANDAL B & MALLORY ETAL CHECK | $-3,699.83 | $3,699.83 |
| 10/10/2014 | PAYMENT | BAKER, RANDAL B & MALLORY ETAL CHECK | $-3,699.83 | $7,399.66 |
| 08/14/2014 | PAYMENT | BAKER, RANDAL B & MALLORY ETAL CHECK | $-3,699.84 | $11,099.49 |
| 07/17/2014 | BILL | BAKER, RANDAL B & MALLORY ETAL | $14,799.33 | $14,799.33 |
| 03/05/2014 | PAYMENT | BAKER, RANDAL BROWNLIE TRUSTEE CHECK | $-3,594.77 | $0.00 |
| 01/07/2014 | PAYMENT | BAKER, RANDAL BROWNLIE TRUSTEE CHECK | $-3,594.77 | $3,594.77 |
| 10/11/2013 | PAYMENT | BAKER, RANDAL BROWNLIE TRUSTEE CHECK | $-3,594.77 | $7,189.54 |
| 08/08/2013 | PAYMENT | BAKER, RANDAL BROWNLIE TRUSTEE CHECK | $-3,594.77 | $10,784.31 |
| 07/16/2013 | BILL | BAKER, RANDAL BROWNLIE TRUSTEE | $14,379.08 | $14,379.08 |
| 03/04/2013 | PAYMENT | BAKER, ARLINE B TRUSTEE CHECK | $-3,448.22 | $0.00 |
| 01/03/2013 | PAYMENT | BAKER, ARLINE B TRUSTEE CHECK | $-3,448.22 | $3,448.22 |
| 10/05/2012 | PAYMENT | BAKER, ARLINE B TRUSTEE CHECK | $-3,448.22 | $6,896.44 |
| 08/24/2012 | PAYMENT | BAKER, ARLINE B TRUSTEE CHECK | $-3,448.24 | $10,344.66 |
| 07/13/2012 | BILL | BAKER, ARLINE B TRUSTEE | $13,792.90 | $13,792.90 |
| 03/07/2012 | PAYMENT | RDP 03 07 12 CHECK | $-3,253.76 | $0.00 |
| 01/04/2012 | PAYMENT | BAKER, ARLINE B TRUSTEE CHECK | $-3,253.76 | $3,253.76 |
| 10/05/2011 | PAYMENT | BAKER, ARLINE B TRUSTEE CHECK | $-3,253.76 | $6,507.52 |
| 08/17/2011 | PAYMENT | BAKER, ARLINE B TRUSTEE CHECK | $-3,253.79 | $9,761.28 |
| 07/15/2011 | BILL | BAKER, ARLINE B TRUSTEE | $13,015.07 | $13,015.07 |
| 03/09/2011 | PAYMENT | BAKER, ARLINE B TRUSTEE CHECK | $-3,130.73 | $0.00 |
| 01/04/2011 | PAYMENT | BAKER, ARLINE B TRUSTEE CHECK | $-3,130.73 | $3,130.73 |
| 10/05/2010 | PAYMENT | BAKER, ARLINE B TRUSTEE CHECK | $-3,130.73 | $6,261.46 |
| 08/18/2010 | PAYMENT | BAKER, ARLINE B TRUSTEE CHECK | $-3,130.73 | $9,392.19 |
| 07/14/2010 | BILL | BAKER, ARLINE B TRUSTEE | $12,522.92 | $12,522.92 |
| 02/25/2010 | PAYMENT | BAKER, ARLINE B TRUSTEE CHECK | $-3,044.15 | $0.00 |
| 12/29/2009 | PAYMENT | BAKER, ARLINE B TRUSTEE CHECK | $-3,044.15 | $3,044.15 |
| 10/07/2009 | PAYMENT | BAKER, ARLINE B TRUSTEE CHECK | $-3,044.15 | $6,088.30 |
| 08/19/2009 | PAYMENT | BAKER, ARLINE B TRUSTEE CHECK | $-3,044.16 | $9,132.45 |
| 07/13/2009 | BILL | BAKER, ARLINE B TRUSTEE | $12,176.61 | $12,176.61 |
| 03/05/2009 | PAYMENT | BAKER, ARLINE B TRUSTEE CHECK | $-2,797.05 | $0.00 |
| 01/08/2009 | PAYMENT | BAKER, ARLINE B TRUSTEE CHECK | $-2,797.05 | $2,797.05 |
| 10/10/2008 | PAYMENT | BAKER, ARLINE B TRUSTEE CHECK | $-2,797.05 | $5,594.10 |
| 08/14/2008 | PAYMENT | BAKER, ARLINE B TRUSTEE CHECK | $-2,797.07 | $8,391.15 |
| 07/18/2008 | BILL | BAKER, ARLINE B TRUSTEE | $11,188.22 | $11,188.22 |
| 03/05/2008 | PAYMENT | BAKER, ARLINE B TRUS | $-2,715.24 | $0.00 |
| 01/10/2008 | PAYMENT | BAKER, ARLINE B TRUS | $-2,715.24 | $2,715.24 |
| 10/09/2007 | PAYMENT | BAKER, ARLINE B TRUS | $-2,715.24 | $5,430.48 |
| 08/08/2007 | PAYMENT | BAKER, ARLINE B TRUS | $-2,715.24 | $8,145.72 |
| 07/01/2007 | BILL | BAKER, ARLINE B TRUSTEE | $10,860.96 | $10,860.96 |
| 03/08/2007 | PAYMENT | BAKER, ARLINE B TRUS | $-2,636.54 | $0.00 |
| 01/08/2007 | PAYMENT | BAKER, ARLINE B TRUS | $-2,636.51 | $2,636.54 |
| 10/10/2006 | PAYMENT | BAKER, ARLINE B TRUS | $-2,636.51 | $5,273.05 |
| 08/25/2006 | PAYMENT | BAKER, ARLINE B TRUS | $-2,636.51 | $7,909.56 |
| 07/01/2006 | BILL | BAKER, ARLINE B TRUSTEE | $10,546.07 | $10,546.07 |
| 06/19/2006 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $0.00 |
| 03/07/2006 | PAYMENT | BAKER, ARLINE B TRUS | $-2,559.74 | $0.00 |
| 01/10/2006 | PAYMENT | BAKER, ARLINE B TRUS | $-2,559.72 | $2,559.74 |
| 10/05/2005 | PAYMENT | BAKER, ARLINE B TRUS | $-2,559.72 | $5,119.46 |
| 08/18/2005 | PAYMENT | BAKER, ARLINE B TRUS | $-2,559.72 | $7,679.18 |
| 07/01/2005 | BILL | BAKER, ARLINE B TRUSTEE | $10,238.90 | $10,238.90 |
| 03/09/2005 | PAYMENT | BAKER, ARLINE B TRUS | $-2,485.13 | $0.00 |
| 01/07/2005 | PAYMENT | BAKER, ARLINE B TRUS | $-2,485.11 | $2,485.13 |
| 10/06/2004 | PAYMENT | BAKER, ARLINE B TRUS | $-2,485.11 | $4,970.24 |
| 08/17/2004 | PAYMENT | BAKER, ARLINE B TRUS | $-2,485.11 | $7,455.35 |
| 07/01/2004 | BILL | BAKER, ARLINE B TRUSTEE | $9,940.46 | $9,940.46 |
| 03/04/2004 | PAYMENT | BAKER, ARLINE B TRUS | $-2,429.26 | $0.00 |
| 01/08/2004 | PAYMENT | BAKER, ARLINE B TRUS | $-2,429.23 | $2,429.26 |
| 10/08/2003 | PAYMENT | BAKER, ARLINE B TRUS | $-2,429.23 | $4,858.49 |
| 08/20/2003 | PAYMENT | BAKER, ARLINE B TRUS | $-2,429.23 | $7,287.72 |
| 07/01/2003 | BILL | BAKER, ARLINE B TRUSTEE | $9,716.95 | $9,716.95 |
| 03/07/2003 | PAYMENT | BAKER, ARLINE B TRUS | $-2,402.11 | $0.00 |
| 01/09/2003 | PAYMENT | BAKER, ARLINE B TRUS | $-2,402.09 | $2,402.11 |
| 10/15/2002 | PAYMENT | BAKER, ARLINE B TRUS | $-2,402.09 | $4,804.20 |
| 08/20/2002 | PAYMENT | BAKER, ARLINE B TRUS | $-2,402.09 | $7,206.29 |
| 07/01/2002 | BILL | BAKER, ARLINE B TRUSTEE | $9,608.38 | $9,608.38 |
| 03/06/2002 | PAYMENT | BAKER, ARLINE B TRUS | $-2,389.48 | $0.00 |
| 01/09/2002 | PAYMENT | BAKER, ARLINE B TRUS | $-2,389.47 | $2,389.48 |
| 10/08/2001 | PAYMENT | BAKER, ARLINE B TRUS | $-2,389.47 | $4,778.95 |
| 08/23/2001 | PAYMENT | BAKER, ARLINE B TRUS | $-2,389.47 | $7,168.42 |
| 07/01/2001 | BILL | BAKER, ARLINE B TRUSTEE | $9,557.89 | $9,557.89 |
| 03/07/2001 | PAYMENT | BAKER, ARLINE B TRUS | $-1,367.62 | $0.00 |
| 01/05/2001 | PAYMENT | BAKER, ARLINE B TRUS | $-1,367.60 | $1,367.62 |
| 10/04/2000 | PAYMENT | BAKER, ARLINE B TRUS | $-1,367.60 | $2,735.22 |
| 08/24/2000 | PAYMENT | BAKER, ARLINE B TRUS | $-1,367.60 | $4,102.82 |
| 07/01/2000 | BILL | BAKER, ARLINE B TRUSTEE | $5,470.42 | $5,470.42 |
| 03/07/2000 | PAYMENT | BAKER, ARLINE B TRUS | $-1,365.31 | $0.00 |
| 01/06/2000 | PAYMENT | BAKER, ARLINE B TRUS | $-1,365.30 | $1,365.31 |
| 10/07/1999 | PAYMENT | BAKER, ARLINE B TRUS | $-1,365.30 | $2,730.61 |
| 08/17/1999 | PAYMENT | BAKER, ARLINE B TRUS | $-1,365.30 | $4,095.91 |
| 07/01/1999 | BILL | BAKER, ARLINE B TRUSTEE | $5,461.21 | $5,461.21 |
| 03/05/1999 | PAYMENT | BAKER, ARLINE B TRUS | $-1,392.26 | $0.00 |
| 01/07/1999 | PAYMENT | BAKER, ARLINE B TRUS | $-1,392.23 | $1,392.26 |
| 11/23/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $2,784.49 |
| 10/08/1998 | PAYMENT | BAKER, ARLINE B TRUS | $-1,392.23 | $2,784.49 |
| 08/17/1998 | PAYMENT | BAKER, ARLINE B TRUS | $-1,392.23 | $4,176.72 |
| 07/01/1998 | BILL | BAKER, ARLINE B TRUSTEE | $5,568.95 | $5,568.95 |
| 03/09/1998 | PAYMENT | BAKER, ARLINE B TRUS | $-1,371.89 | $0.00 |
| 01/07/1998 | PAYMENT | BAKER, ARLINE B TRUS | $-1,371.86 | $1,371.89 |
| 10/08/1997 | PAYMENT | BAKER, ARLINE B TRUS | $-1,371.86 | $2,743.75 |
| 08/22/1997 | PAYMENT | BAKER, ARLINE B TRUS | $-1,371.86 | $4,115.61 |
| 07/01/1997 | BILL | BAKER, ARLINE B TRUSTEE | $5,487.47 | $5,487.47 |
| 03/06/1997 | PAYMENT | BAKER, ARLINE B TRUS | $-1,411.66 | $0.00 |
| 01/15/1997 | PAYMENT | BAKER, ARLINE B TRUS | $-1,411.66 | $1,411.66 |
| 10/15/1996 | PAYMENT | BAKER, ARLINE B TRUS | $-1,411.66 | $2,823.32 |
| 08/27/1996 | PAYMENT | BAKER, ARLINE B TRUS | $-1,411.66 | $4,234.98 |
| 07/01/1996 | BILL | BAKER, ARLINE B TRUSTEE | $5,646.64 | $5,646.64 |
| 03/12/1996 | PAYMENT | $-1,305.48 | $0.00 | |
| 01/12/1996 | PAYMENT | $-1,305.45 | $1,305.48 | |
| 10/12/1995 | PAYMENT | $-1,305.45 | $2,610.93 | |
| 08/24/1995 | PAYMENT | $-1,305.45 | $3,916.38 | |
| 07/01/1995 | BILL | BAKER, ARLINE B TRUSTEE | $5,221.83 | $5,221.83 |
| 03/09/1995 | PAYMENT | $-1,190.46 | $0.00 | |
| 01/13/1995 | PAYMENT | $-1,190.45 | $1,190.46 | |
| 10/12/1994 | PAYMENT | $-1,190.45 | $2,380.91 | |
| 08/25/1994 | PAYMENT | $-1,190.45 | $3,571.36 | |
| 07/01/1994 | BILL | BAKER, ARLINE B TRUSTEE | $4,761.81 | $4,761.81 |
| 03/10/1994 | PAYMENT | $-1,174.12 | $0.00 | |
| 01/11/1994 | PAYMENT | $-1,174.09 | $1,174.12 | |
| 10/14/1993 | PAYMENT | $-1,174.09 | $2,348.21 | |
| 08/25/1993 | PAYMENT | $-1,174.09 | $3,522.30 | |
| 07/01/1993 | BILL | BAKER, ARLINE B TRUSTEE | $4,696.39 | $4,696.39 |
| 03/10/1993 | PAYMENT | $-1,158.15 | $0.00 | |
| 01/06/1993 | PAYMENT | $-1,158.14 | $1,158.15 | |
| 10/14/1992 | PAYMENT | $-1,158.14 | $2,316.29 | |
| 08/20/1992 | PAYMENT | $-1,158.14 | $3,474.43 | |
| 07/01/1992 | BILL | BAKER, ARLINE B TRUSTEE | $4,632.57 | $4,632.57 |
| 03/04/1992 | PAYMENT | $-1,065.18 | $0.00 | |
| 01/09/1992 | PAYMENT | $-1,065.16 | $1,065.18 | |
| 10/11/1991 | PAYMENT | $-1,065.16 | $2,130.34 | |
| 08/20/1991 | PAYMENT | $-1,065.16 | $3,195.50 | |
| 07/01/1991 | BILL | BAKER, ARLINE B TRUSTEE | $4,260.66 | $4,260.66 |
| 03/06/1991 | PAYMENT | $-881.31 | $0.00 | |
| 01/14/1991 | PAYMENT | $-881.31 | $881.31 | |
| 10/01/1990 | PAYMENT | $-881.31 | $1,762.62 | |
| 08/09/1990 | PAYMENT | $-881.31 | $2,643.93 | |
| 07/01/1990 | BILL | BAKER, JOHN R & ARLINE B | $3,525.24 | $3,525.24 |
| 03/08/1990 | PAYMENT | $-824.92 | $0.00 | |
| 01/03/1990 | PAYMENT | $-824.89 | $824.92 | |
| 10/04/1989 | PAYMENT | $-824.89 | $1,649.81 | |
| 08/31/1989 | PAYMENT | $-824.89 | $2,474.70 | |
| 07/01/1989 | BILL | BAKER, JOHN R & ARLINE B | $3,299.59 | $3,299.59 |
| 03/08/1989 | PAYMENT | $-786.75 | $0.00 | |
| 01/04/1989 | PAYMENT | $-786.74 | $786.75 | |
| 10/05/1988 | PAYMENT | $-786.74 | $1,573.49 | |
| 08/04/1988 | PAYMENT | $-786.74 | $2,360.23 | |
| 07/01/1988 | BILL | BAKER, JOHN R & ARLINE B | $3,146.97 | $3,146.97 |
| 03/08/1988 | PAYMENT | $-775.37 | $0.00 | |
| 01/06/1988 | PAYMENT | $-775.36 | $775.37 | |
| 10/09/1987 | PAYMENT | $-775.36 | $1,550.73 | |
| 08/13/1987 | PAYMENT | $-775.36 | $2,326.09 | |
| 07/01/1987 | BILL | BAKER, JOHN R & ARLINE B | $3,101.45 | $3,101.45 |
| 03/05/1987 | PAYMENT | $-676.34 | $0.00 | |
| 01/09/1987 | PAYMENT | $-676.32 | $676.34 | |
| 10/09/1986 | PAYMENT | $-676.32 | $1,352.66 | |
| 08/01/1986 | PAYMENT | $-676.32 | $2,028.98 | |
| 07/01/1986 | BILL | BAKER,JOHN R & ARLINE B | $2,705.30 | $2,705.30 |