Tax Account 1318-10-312-031
Owners
ABAUNZA FAMILY TRUST 2005
3083 RACETRACK VIEW DR
DEL MAR, CA 92014
ABAUNZA, BAYARDO & CYNTHIA TTEE
ABAUNZA, BAYARDO R TTEE
ABAUNZA, CYNTHIA J TTEE
Account Summary
| Account ID | 1318-10-312-031 |
|---|---|
| Account Type | Real Estate |
| Location | 748 LAKEVIEW DR ZEPHYR KNOLLS GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,034.83 |
| Total | $4,034.83 |
| Paid | $4,034.83 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.3994 |
| Tax District | 180 (ZEPHYR KNOLLS GID) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,760.27 | $0.00 | $3,760.27 | $0.00 | $0.00 | 3.3968 | 180 |
| 2022/2023 REAL ESTATE TAXES | $3,481.21 | $0.00 | $3,481.21 | $0.00 | $0.00 | 3.3952 | 180 |
| 2021/2022 REAL ESTATE TAXES | $3,223.05 | $0.00 | $3,223.05 | $0.00 | $0.00 | 3.3952 | 180 |
| 2020/2021 REAL ESTATE TAXES | $2,170.43 | $0.00 | $2,170.43 | $0.00 | $0.00 | 3.3952 | 180 |
| 2019/2020 REAL ESTATE TAXES | $2,173.35 | $0.00 | $2,173.35 | $0.00 | $0.00 | 3.3952 | 180 |
| 2018/2019 REAL ESTATE TAXES | $2,118.94 | $0.00 | $2,118.94 | $0.00 | $0.00 | 3.3952 | 180 |
| 2017/2018 REAL ESTATE TAXES | $2,143.21 | $21.43 | $2,164.64 | $0.00 | $0.00 | 3.3952 | 180 |
| 2016/2017 REAL ESTATE TAXES | $2,172.62 | $260.30 | $2,432.92 | $0.00 | $0.00 | 3.3952 | 180 |
| 2015/2016 REAL ESTATE TAXES | $2,197.61 | $145.88 | $2,343.49 | $0.00 | $0.00 | 3.3952 | 180 |
| 2014/2015 REAL ESTATE TAXES | $2,142.20 | $0.00 | $2,142.20 | $0.00 | $0.00 | 3.3952 | 180 |
| 2013/2014 REAL ESTATE TAXES | $2,080.92 | $153.34 | $2,234.26 | $0.00 | $0.00 | 3.3952 | 180 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S48 | Lake Tahoe Basin | 1.14 | 1.14 | .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 |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,008.64 | $0.00 |
| 01/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,008.64 | $1,008.64 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,008.64 | $2,017.28 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,008.91 | $3,025.92 |
| 07/15/2024 | BILL | ABAUNZA FAMILY TRUST 2005 | $4,034.83 | $4,034.83 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-939.99 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-939.99 | $939.99 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-939.86 | $1,879.98 |
| 08/14/2023 | PAYMENT | GUILD MORTGAGE COMPANY SYS CORE - ORIG: WT | $-940.43 | $2,819.84 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-0.43 | $3,760.27 |
| 08/14/2023 | ADJUSTMENT | GUILD MORTGAGE COMPANY WT CORE - VOIDED PAYMENT: 1215757. REASON: AMENDMENT TO RE 2024 | $940.43 | $3,760.70 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-940.43 | $2,820.27 |
| 07/14/2023 | BILL | ABAUNZA FAMILY TRUST 2005 | $3,760.70 | $3,760.70 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-870.30 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-870.30 | $870.30 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-870.30 | $1,740.60 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-870.31 | $2,610.90 |
| 07/19/2022 | BILL | ABAUNZA, BAYARDO & CYNTHIA TTE | $3,481.21 | $3,481.21 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-805.76 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-805.76 | $805.76 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-805.76 | $1,611.52 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-805.77 | $2,417.28 |
| 07/14/2021 | BILL | SHIH, JERRY & ABAUNZA, B & C | $3,223.05 | $3,223.05 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-542.60 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-542.60 | $542.60 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-542.60 | $1,085.20 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-542.63 | $1,627.80 |
| 07/13/2020 | BILL | SHIH, JERRY & ABAUNZA, B & C | $2,170.43 | $2,170.43 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-543.33 | $0.00 |
| 12/27/2019 | PAYMENT | AMROCK INC - NEVADA CHECK | $-543.33 | $543.33 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-543.33 | $1,086.66 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-543.36 | $1,629.99 |
| 07/15/2019 | BILL | MCDONNELL, JILLIAN & JONATHAN | $2,173.35 | $2,173.35 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-529.73 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-529.73 | $529.73 |
| 08/22/2018 | PAYMENT | DOVENMUEHLE MORTGAGE CHECK | $-529.73 | $1,059.46 |
| 08/07/2018 | PAYMENT | AMROCK INC NV CHECK | $-529.75 | $1,589.19 |
| 07/12/2018 | BILL | MCDONNELL, JILLIAN & JONATHAN | $2,118.94 | $2,118.94 |
| 02/22/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-535.80 | $0.00 |
| 12/04/2017 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-535.80 | $535.80 |
| 10/31/2017 | PAYMENT | WEYRICK, MAX T & MICHAEL W CHECK | $-557.23 | $1,071.60 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $21.43 | $1,628.83 |
| 08/29/2017 | PAYMENT | WEYRICK, MAX T & MICHAEL W CHECK | $-535.81 | $1,607.40 |
| 07/14/2017 | BILL | WEYRICK, MAX T & MICHAEL W | $2,143.21 | $2,143.21 |
| 04/14/2017 | PAYMENT | WEYRICK, MAX T & MICHAEL W CHECK | $-1,908.07 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $116.76 | $1,908.07 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $67.49 | $1,791.31 |
| 12/22/2016 | PAYMENT | WEYRICK, MAX T & MICHAEL W CHECK | $-1,198.15 | $1,723.82 |
| 12/01/2016 | INTEREST | Monthly Interest | $4.58 | $2,921.97 |
| 11/10/2016 | INTEREST | Monthly Interest | $4.58 | $2,917.39 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $54.32 | $2,912.81 |
| 10/01/2016 | INTEREST | Monthly Interest | $4.58 | $2,858.49 |
| 09/12/2016 | INTEREST | Monthly Interest | $4.58 | $2,853.91 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $21.73 | $2,849.33 |
| 08/01/2016 | INTEREST | Monthly Interest | $4.58 | $2,827.60 |
| 07/12/2016 | BILL | WEYRICK, MAX T & MICHAEL W | $2,172.62 | $2,823.02 |
| 07/01/2016 | INTEREST | Monthly Interest | $4.58 | $650.40 |
| 06/07/2016 | PENALTY | LIEN FEES ADDED LMT | $14.00 | $645.82 |
| 06/06/2016 | INTEREST | Monthly Interest | $54.94 | $631.82 |
| 05/10/2016 | PENALTY | Publication Cost for Delinqncy | $5.50 | $576.88 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $21.98 | $571.38 |
| 01/20/2016 | PAYMENT | WEYRICK, MAX T & MICHAEL W CHECK | $-571.38 | $549.40 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $21.98 | $1,120.78 |
| 10/16/2015 | PAYMENT | WEYRICK, MAX T & MICHAEL W CHECK | $-549.40 | $1,098.80 |
| 08/25/2015 | PAYMENT | WEYRICK, MAX T & MICHAEL W CHECK | $-549.41 | $1,648.20 |
| 07/14/2015 | BILL | WEYRICK, MAX T & MICHAEL W | $2,197.61 | $2,197.61 |
| 03/16/2015 | PAYMENT | WEYRICK, BILLIE A TRUSTEE CHECK | $-535.55 | $0.00 |
| 01/12/2015 | PAYMENT | WEYRICK, BILLIE A TRUSTEE CHECK | $-535.55 | $535.55 |
| 10/10/2014 | PAYMENT | WEYRICK, BILLIE A TRUSTEE CHECK | $-535.55 | $1,071.10 |
| 08/20/2014 | PAYMENT | WEYRICK, BILLIE A TRUSTEE CHECK | $-1,188.31 | $1,606.65 |
| 08/20/2014 | AMENDMENT | remove 1 mo int - tll | $-4.34 | $2,794.96 |
| 08/01/2014 | INTEREST | Monthly Interest | $4.34 | $2,799.30 |
| 07/17/2014 | BILL | WEYRICK, BILLIE A TRUSTEE | $2,142.20 | $2,794.96 |
| 07/01/2014 | INTEREST | Monthly Interest | $4.34 | $652.76 |
| 06/03/2014 | PENALTY | Lien Recording fee | $14.00 | $648.42 |
| 06/03/2014 | INTEREST | Monthly Interest | $52.02 | $634.42 |
| 05/05/2014 | PENALTY | Publication Cost for Delinqncy | $10.15 | $582.40 |
| 04/10/2014 | PAYMENT | WEYRICK, BILLIE A TRUSTEE CHECK | $-541.04 | $572.25 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $52.02 | $1,113.29 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $20.81 | $1,061.27 |
| 10/18/2013 | PAYMENT | MW DEVELOPMENT CHECK | $-520.23 | $1,040.46 |
| 08/22/2013 | PAYMENT | WEYRICK, BILLIE A TRUSTEE CHECK | $-520.23 | $1,560.69 |
| 07/16/2013 | BILL | WEYRICK, BILLIE A TRUSTEE | $2,080.92 | $2,080.92 |
| 04/08/2013 | PAYMENT | MW DEVELOPMENT CHECK | $-544.64 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $20.95 | $544.64 |
| 01/25/2013 | PAYMENT | WEYRICK, BILLIE A TRUSTEE CHECK | $-1,120.70 | $523.69 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $52.37 | $1,644.39 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $20.95 | $1,592.02 |
| 08/28/2012 | PAYMENT | WEYRICK, BILLIE A TRUSTEE CHECK | $-523.69 | $1,571.07 |
| 07/13/2012 | BILL | WEYRICK, BILLIE A TRUSTEE | $2,094.76 | $2,094.76 |
| 04/11/2012 | PAYMENT | WEYRICK, BILLIE A TRUSTEE CHECK | $-1,233.82 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $57.66 | $1,233.82 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $23.06 | $1,176.16 |
| 10/24/2011 | PAYMENT | WEYRICK, BILLIE A TRUSTEE CHECK | $-1,233.84 | $1,153.10 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $57.66 | $2,386.94 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $23.06 | $2,329.28 |
| 07/15/2011 | BILL | WEYRICK, BILLIE A TRUSTEE | $2,306.22 | $2,306.22 |
| 03/18/2011 | PAYMENT | MW DEVELOPMENT CHECK | $-546.29 | $0.00 |
| 02/16/2011 | PAYMENT | WEYRICK, BILLIE A TRUSTEE CHECK | $-568.14 | $546.29 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $21.85 | $1,114.43 |
| 10/07/2010 | PAYMENT | WEYRICK, BILLIE A TRUSTEE CHECK | $-546.29 | $1,092.58 |
| 08/20/2010 | PAYMENT | WEYRICK, BILLIE A TRUSTEE CHECK | $-546.30 | $1,638.87 |
| 07/14/2010 | BILL | WEYRICK, BILLIE A TRUSTEE | $2,185.17 | $2,185.17 |
| 03/26/2010 | PAYMENT | WEYRICK, BILLIE A TRUSTEE CHECK | $-529.39 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $20.36 | $529.39 |
| 01/13/2010 | PAYMENT | WEYRICK, BILLIE A TRUSTEE CHECK | $-509.03 | $509.03 |
| 10/14/2009 | PAYMENT | WEYRICK, BILLIE A TRUSTEE CHECK | $-509.03 | $1,018.06 |
| 08/24/2009 | PAYMENT | WEYRICK, BILLIE A TRUSTEE CHECK | $-509.06 | $1,527.09 |
| 07/13/2009 | BILL | WEYRICK, BILLIE A TRUSTEE | $2,036.15 | $2,036.15 |
| 03/09/2009 | PAYMENT | WEYRICK, BILLIE A TRUSTEE CHECK | $-461.26 | $0.00 |
| 01/09/2009 | PAYMENT | WEYRICK, BILLIE A TRUSTEE CHECK | $-461.26 | $461.26 |
| 09/30/2008 | PAYMENT | WEYRICK, BILLIE A TRUSTEE CHECK | $-461.26 | $922.52 |
| 08/07/2008 | PAYMENT | WEYRICK, BILLIE A TRUSTEE CHECK | $-461.27 | $1,383.78 |
| 07/18/2008 | BILL | WEYRICK, BILLIE A TRUSTEE | $1,845.05 | $1,845.05 |
| 02/28/2008 | PAYMENT | WEYRICK, BILLIE A TR | $-427.12 | $0.00 |
| 01/15/2008 | PAYMENT | WEYRICK, BILLIE A TR | $-427.10 | $427.12 |
| 10/01/2007 | PAYMENT | WEYRICK, BILLIE A TR | $-427.10 | $854.22 |
| 08/10/2007 | PAYMENT | WEYRICK, BILLIE A TR | $-427.10 | $1,281.32 |
| 07/01/2007 | BILL | WEYRICK, BILLIE A TRUSTEE | $1,708.42 | $1,708.42 |
| 03/12/2007 | PAYMENT | WEYRICK, BILLIE A TR | $-395.46 | $0.00 |
| 12/28/2006 | PAYMENT | WEYRICK, BILLIE A TR | $-395.46 | $395.46 |
| 10/05/2006 | PAYMENT | WEYRICK, BILLIE A TR | $-395.46 | $790.92 |
| 08/14/2006 | PAYMENT | WEYRICK, BILLIE A TR | $-395.46 | $1,186.38 |
| 07/01/2006 | BILL | WEYRICK, BILLIE A TRUSTEE | $1,581.84 | $1,581.84 |
| 03/15/2006 | PAYMENT | WEYRICK, BILLIE A TR | $-366.19 | $0.00 |
| 01/31/2006 | PAYMENT | WEYRICK, BILLIE A TR | $-380.81 | $366.19 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $14.65 | $747.00 |
| 10/10/2005 | PAYMENT | WEYRICK, BILLIE A TR | $-366.16 | $732.35 |
| 08/18/2005 | PAYMENT | WEYRICK, BILLIE A TR | $-366.16 | $1,098.51 |
| 07/01/2005 | BILL | WEYRICK, BILLIE A TRUSTEE | $1,464.67 | $1,464.67 |
| 03/11/2005 | PAYMENT | WEYRICK, MAX O & BIL | $-341.26 | $0.00 |
| 01/13/2005 | PAYMENT | WEYRICK, MAX O & BIL | $-341.26 | $341.26 |
| 10/11/2004 | PAYMENT | WEYRICK, MAX O & BIL | $-341.26 | $682.52 |
| 08/13/2004 | PAYMENT | WEYRICK, MAX O & BIL | $-341.26 | $1,023.78 |
| 07/01/2004 | BILL | WEYRICK, MAX O & BILLIE A | $1,365.04 | $1,365.04 |
| 03/09/2004 | PAYMENT | WEYRICK, MAX O & BIL | $-334.09 | $0.00 |
| 01/12/2004 | PAYMENT | WEYRICK, MAX O & BIL | $-334.07 | $334.09 |
| 09/18/2003 | PAYMENT | WEYRICK, MAX O & BIL | $-334.07 | $668.16 |
| 08/12/2003 | PAYMENT | WEYRICK, MAX O & BIL | $-334.07 | $1,002.23 |
| 07/01/2003 | BILL | WEYRICK, MAX O & BILLIE A | $1,336.30 | $1,336.30 |
| 02/18/2003 | PAYMENT | WEYRICK, MAX O & BIL | $-334.84 | $0.00 |
| 01/02/2003 | PAYMENT | WEYRICK, MAX O & BIL | $-334.81 | $334.84 |
| 09/16/2002 | PAYMENT | WEYRICK, MAX O & BIL | $-334.81 | $669.65 |
| 08/12/2002 | PAYMENT | WEYRICK, MAX O & BIL | $-334.81 | $1,004.46 |
| 07/01/2002 | BILL | WEYRICK, MAX O & BILLIE A | $1,339.27 | $1,339.27 |
| 03/20/2002 | PAYMENT | WEYRICK, MAX O & BIL | $-331.56 | $0.00 |
| 03/20/2002 | AMENDMENT | 2001-02 Bill was Amended | $0.00 | $331.56 |
| 12/26/2001 | PAYMENT | WEYRICK, MAX O & BIL | $-331.55 | $331.56 |
| 10/16/2001 | PAYMENT | WEYRICK, MAX O & BIL | $-331.55 | $663.11 |
| 08/06/2001 | PAYMENT | WEYRICK, MAX O & BIL | $-331.55 | $994.66 |
| 07/01/2001 | BILL | WEYRICK, MAX O & BILLIE A | $1,326.21 | $1,326.21 |
| 04/02/2001 | PAYMENT | MAX WEYRICK | $-983.61 | $0.00 |
| 04/02/2001 | AMENDMENT | 2000-01 Bill was Amended | $0.00 | $983.61 |
| 07/27/2000 | PAYMENT | WEYRICK, MAX O & BIL | $-327.86 | $983.61 |
| 07/01/2000 | BILL | WEYRICK, MAX O & BILLIE A | $1,311.47 | $1,311.47 |
| 09/08/1999 | PAYMENT | WEYRICK, MAX O & BIL | $-654.63 | $0.00 |
| 08/06/1999 | PAYMENT | WEYRICK, MAX O & BIL | $-654.60 | $654.63 |
| 07/01/1999 | BILL | WEYRICK, MAX O & BILLIE A | $1,309.23 | $1,309.23 |
| 11/20/1998 | PAYMENT | WEYRICK, MAX O & BIL | $-330.28 | $0.00 |
| 10/08/1998 | PAYMENT | WEYRICK, MAX O & BIL | $-330.26 | $330.28 |
| 09/14/1998 | PAYMENT | WEYRICK, MAX O & BIL | $-330.26 | $660.54 |
| 08/12/1998 | PAYMENT | WEYRICK, MAX O & BIL | $-330.26 | $990.80 |
| 07/01/1998 | BILL | WEYRICK, MAX O & BILLIE A | $1,321.06 | $1,321.06 |
| 12/08/1997 | PAYMENT | WEYRICK, MAX O & BIL | $-642.84 | $0.00 |
| 09/18/1997 | PAYMENT | WEYRICK, MAX O & BIL | $-321.42 | $642.84 |
| 08/07/1997 | PAYMENT | WEYRICK, MAX O & BIL | $-321.42 | $964.26 |
| 07/01/1997 | BILL | WEYRICK, MAX O & BILLIE A | $1,285.68 | $1,285.68 |
| 01/21/1997 | PAYMENT | WEYRICK, MAX O & BIL | $-329.05 | $0.00 |
| 11/13/1996 | PAYMENT | WEYRICK, MAX O & BIL | $-329.02 | $329.05 |
| 09/05/1996 | PAYMENT | WEYRICK, MAX O & BIL | $-329.02 | $658.07 |
| 07/25/1996 | PAYMENT | WEYRICK, MAX O & BIL | $-329.02 | $987.09 |
| 07/01/1996 | BILL | WEYRICK, MAX O & BILLIE A | $1,316.11 | $1,316.11 |
| 12/05/1995 | PAYMENT | $-296.44 | $0.00 | |
| 10/26/1995 | PAYMENT | $-296.42 | $296.44 | |
| 09/27/1995 | PAYMENT | $-296.42 | $592.86 | |
| 08/04/1995 | PAYMENT | $-296.42 | $889.28 | |
| 07/01/1995 | BILL | WEYRICK, MAX O & BILLIE A | $1,185.70 | $1,185.70 |
| 11/07/1994 | PAYMENT | $-281.44 | $0.00 | |
| 09/29/1994 | PAYMENT | $-281.42 | $281.44 | |
| 08/24/1994 | PAYMENT | $-281.42 | $562.86 | |
| 07/27/1994 | PAYMENT | $-281.42 | $844.28 | |
| 07/01/1994 | BILL | WEYRICK, MAX O & BILLIE A | $1,125.70 | $1,125.70 |
| 10/08/1993 | PAYMENT | $-277.69 | $0.00 | |
| 09/08/1993 | PAYMENT | $-277.69 | $277.69 | |
| 08/10/1993 | PAYMENT | $-277.69 | $555.38 | |
| 07/21/1993 | PAYMENT | $-277.69 | $833.07 | |
| 07/01/1993 | BILL | WEYRICK, MAX O & BILLIE A | $1,110.76 | $1,110.76 |
| 11/04/1992 | PAYMENT | $-274.91 | $0.00 | |
| 09/15/1992 | PAYMENT | $-274.91 | $274.91 | |
| 08/19/1992 | PAYMENT | $-274.91 | $549.82 | |
| 07/24/1992 | PAYMENT | $-274.91 | $824.73 | |
| 07/01/1992 | BILL | WEYRICK, MAX O & BILLIE A | $1,099.64 | $1,099.64 |
| 11/06/1991 | PAYMENT | $-255.47 | $0.00 | |
| 10/29/1991 | PAYMENT | $-255.47 | $255.47 | |
| 10/02/1991 | PAYMENT | $-255.47 | $510.94 | |
| 08/15/1991 | PAYMENT | $-255.47 | $766.41 | |
| 07/01/1991 | BILL | WEYRICK, MAX O & BILLIE A | $1,021.88 | $1,021.88 |
| 10/04/1990 | PAYMENT | $-262.65 | $0.00 | |
| 09/19/1990 | PAYMENT | $-262.62 | $262.65 | |
| 08/16/1990 | PAYMENT | $-262.62 | $525.27 | |
| 07/27/1990 | PAYMENT | $-262.62 | $787.89 | |
| 07/01/1990 | BILL | WEYRICK, MAX O & BILLIE A | $1,050.51 | $1,050.51 |
| 10/04/1989 | PAYMENT | $-244.68 | $0.00 | |
| 09/07/1989 | PAYMENT | $-244.66 | $244.68 | |
| 08/10/1989 | PAYMENT | $-489.32 | $489.34 | |
| 07/01/1989 | BILL | WEYRICK, MAX O & BILLIE A | $978.66 | $978.66 |
| 11/14/1988 | PAYMENT | $-235.59 | $0.00 | |
| 09/12/1988 | PAYMENT | $-235.56 | $235.59 | |
| 07/13/1988 | PAYMENT | $-471.12 | $471.15 | |
| 07/01/1988 | BILL | WEYRICK, MAX O & BILLIE A | $942.27 | $942.27 |
| 10/08/1987 | PAYMENT | $-234.33 | $0.00 | |
| 09/08/1987 | PAYMENT | $-234.33 | $234.33 | |
| 08/06/1987 | PAYMENT | $-468.66 | $468.66 | |
| 07/01/1987 | BILL | WEYRICK, MAX O & BILLIE A | $937.32 | $937.32 |
| 10/08/1986 | PAYMENT | $-212.19 | $0.00 | |
| 09/05/1986 | PAYMENT | $-212.16 | $212.19 | |
| 07/18/1986 | PAYMENT | $-424.32 | $424.35 | |
| 07/01/1986 | BILL | WEYRICK,MAX O & BILLIE A | $848.67 | $848.67 |