Tax Account 1318-15-611-016
Owners
HUXLEY FAMILY TRUSTS 2009
810 DEER WILLOW CT
NEWBURY PARK, CA 91320
HUXLEY, R D & A & A D & M C K H
HUXLEY FAMILY TRUST 2009
HUXLEY, RONALD D TTEE &
HUXLEY, ANNA TTEE 50%
HUXLEY FAMILY TRUST 2009
HUXLEY, ALLAN D TTEE &
HUXLEY, MOON CHUNG KANG 50%
Account Summary
| Account ID | 1318-15-611-016 |
|---|---|
| Account Type | Real Estate |
| Location | 315 SEMINOLE WY ROUND HILL GID |
| Balance | $1,544.43 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,178.05 |
| Total | $6,178.05 |
| Paid | $4,633.62 |
| Balance | $1,544.43 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.3652 |
| Tax District | 200 (ROUND HILL GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,725.89 | $0.00 | $5,725.89 | $0.00 | $0.00 | 3.3652 | 200 |
| 2022/2023 REAL ESTATE TAXES | $5,300.13 | $53.00 | $5,353.13 | $0.00 | $0.00 | 3.3652 | 200 |
| 2021/2022 REAL ESTATE TAXES | $4,908.04 | $0.00 | $4,908.04 | $0.00 | $0.00 | 3.3652 | 200 |
| 2020/2021 REAL ESTATE TAXES | $4,746.98 | $0.00 | $4,746.98 | $0.00 | $0.00 | 3.3652 | 200 |
| 2019/2020 REAL ESTATE TAXES | $4,583.89 | $0.00 | $4,583.89 | $0.00 | $0.00 | 3.3652 | 200 |
| 2018/2019 REAL ESTATE TAXES | $4,375.02 | $0.00 | $4,375.02 | $0.00 | $0.00 | 3.3652 | 200 |
| 2017/2018 REAL ESTATE TAXES | $4,197.76 | $0.00 | $4,197.76 | $0.00 | $0.00 | 3.3652 | 200 |
| 2016/2017 REAL ESTATE TAXES | $4,093.66 | $0.00 | $4,093.66 | $0.00 | $0.00 | 3.3652 | 200 |
| 2015/2016 REAL ESTATE TAXES | $4,084.67 | $0.00 | $4,084.67 | $0.00 | $0.00 | 3.3652 | 200 |
| 2014/2015 REAL ESTATE TAXES | $3,957.94 | $0.00 | $3,957.94 | $0.00 | $0.00 | 2.8261 | 200 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S48 | Lake Tahoe Basin | 1.15 | .87 | .28 | .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 |
|---|---|---|---|---|
| 01/14/2025 | PAYMENT | CHECK ACH - 100161 | $-1,544.43 | $1,544.43 |
| 10/08/2024 | PAYMENT | CHECK ACH - 1000106 | $-1,544.43 | $3,088.86 |
| 08/20/2024 | PAYMENT | HUXLEY, A CHECK 2974 | $-1,544.76 | $4,633.29 |
| 07/15/2024 | BILL | HUXLEY FAMILY TRUSTS 2009 | $6,178.05 | $6,178.05 |
| 03/13/2024 | PAYMENT | ALLAN HUXLEY GOV GOVOLUTION - 318025108 | $-1,431.44 | $0.00 |
| 01/11/2024 | PAYMENT | HUXLEY, ALLAN D CHECK 2929 | $-1,429.13 | $1,431.44 |
| 10/05/2023 | PAYMENT | HUXLEY FAMILY TRUSTS 2009 CHECK 2915 | $-1,433.75 | $2,860.57 |
| 08/28/2023 | PAYMENT | FAMILY TRUSTS 2009 HUXLEY GOV GOVOLUTION - 309974570 | $-1,431.57 | $4,294.32 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-9.38 | $5,725.89 |
| 07/14/2023 | BILL | HUXLEY FAMILY TRUSTS 2009 | $5,735.27 | $5,735.27 |
| 03/13/2023 | PAYMENT | HUXLEY, ALLAN CHECK 2879 | $-1,325.03 | $0.00 |
| 12/30/2022 | PAYMENT | ALLAN HUXLEY GOV GOVOLUTION - 299147526 | $-1,325.03 | $1,325.03 |
| 11/15/2022 | PAYMENT | ALLAN HUXLEY GOV GOVOLUTION - 297474552 | $-1,378.03 | $2,650.06 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $53.00 | $4,028.09 |
| 08/17/2022 | PAYMENT | ALLAN HUXLEY GOV GOVOLUTION - 293867180 | $-1,325.04 | $3,975.09 |
| 07/19/2022 | BILL | HUXLEY, R D & A & A D & M C K | $5,300.13 | $5,300.13 |
| 02/04/2022 | PAYMENT | WFG LENDER SERVICES CHECK | $-1,227.01 | $0.00 |
| 01/10/2022 | PAYMENT | HUXLEY, ALLAN CREDIT: D | $-1,227.01 | $1,227.01 |
| 10/07/2021 | PAYMENT | HUXLEY, ALLAN CREDIT: D | $-1,227.01 | $2,454.02 |
| 08/19/2021 | PAYMENT | HUXLEY, ALLAN CREDIT: D | $-1,227.01 | $3,681.03 |
| 07/14/2021 | BILL | HUXLEY, ALLAN TTEE ET AL* | $4,908.04 | $4,908.04 |
| 01/02/2021 | PAYMENT | HUXLEY, ALLAN CREDIT: D | $-2,373.46 | $0.00 |
| 10/08/2020 | PAYMENT | HUXLEY, ALLAN CHECK | $-1,186.73 | $2,373.46 |
| 08/24/2020 | PAYMENT | HUXLEY, ALLAN CHECK | $-1,186.79 | $3,560.19 |
| 07/13/2020 | BILL | HUXLEY, ALLAN TTEE ET AL* | $4,746.98 | $4,746.98 |
| 03/12/2020 | PAYMENT | HUXLEY, ALLAN CREDIT: D | $-1,145.97 | $0.00 |
| 12/30/2019 | PAYMENT | HUXLEY, ALLAN TTEE ET AL* CREDIT: D | $-1,145.97 | $1,145.97 |
| 10/10/2019 | PAYMENT | HUXLEY, ALLAN CHECK | $-1,145.97 | $2,291.94 |
| 08/23/2019 | PAYMENT | HUXLEY, ALLAN TTEE ET AL* CHECK | $-1,145.98 | $3,437.91 |
| 07/15/2019 | BILL | HUXLEY, ALLAN TTEE ET AL* | $4,583.89 | $4,583.89 |
| 01/02/2019 | PAYMENT | HUXLEY, ALLAN TTEE ET AL* CHECK | $-2,187.50 | $0.00 |
| 10/10/2018 | PAYMENT | HUXLEY, ALLAN TTEE ET AL* CHECK | $-1,093.75 | $2,187.50 |
| 08/23/2018 | PAYMENT | HUXLEY, ALLAN TTEE ET AL* CHECK | $-1,093.77 | $3,281.25 |
| 07/12/2018 | BILL | HUXLEY, ALLAN TTEE ET AL* | $4,375.02 | $4,375.02 |
| 12/31/2017 | PAYMENT | HUXLEY, ALLAN TTEE ET AL* CHECK | $-1,049.44 | $0.00 |
| 12/31/2017 | PAYMENT | HUXLEY, ALLAN TTEE ET AL* CHECK | $-1,049.44 | $1,049.44 |
| 10/06/2017 | PAYMENT | HUXLEY, ALLAN TTEE ET AL* CHECK | $-1,049.44 | $2,098.88 |
| 08/30/2017 | PAYMENT | HUXLEY, ALLAN TTEE ET AL* CHECK | $-1,049.44 | $3,148.32 |
| 07/14/2017 | BILL | HUXLEY, ALLAN TTEE ET AL* | $4,197.76 | $4,197.76 |
| 03/01/2017 | PAYMENT | HUXLEY, ALLAN TTEE ET AL* CHECK | $-1,023.41 | $0.00 |
| 01/06/2017 | PAYMENT | HUXLEY, ALLAN TTEE ET AL* CHECK | $-1,023.41 | $1,023.41 |
| 09/29/2016 | PAYMENT | HUXLEY, ALLAN TTEE ET AL* CHECK | $-1,023.41 | $2,046.82 |
| 08/15/2016 | PAYMENT | HUXLEY, ALLAN TTEE ET AL* CHECK | $-1,023.43 | $3,070.23 |
| 07/12/2016 | BILL | HUXLEY, ALLAN TTEE ET AL* | $4,093.66 | $4,093.66 |
| 03/14/2016 | PAYMENT | HUXLEY, ALLAN TTEE ET AL* CHECK | $-1,021.16 | $0.00 |
| 01/13/2016 | PAYMENT | HUXLEY, ALLAN TTEE ET AL* CHECK | $-1,021.16 | $1,021.16 |
| 10/02/2015 | PAYMENT | HUXLEY, ALLAN TTEE ET AL* CHECK | $-1,021.16 | $2,042.32 |
| 08/07/2015 | PAYMENT | FIDELITY NAT'L TITLE CHECK | $-1,021.19 | $3,063.48 |
| 07/14/2015 | BILL | HUXLEY, ALLAN TTEE ET AL* | $4,084.67 | $4,084.67 |
| 03/05/2015 | PAYMENT | HUXLEY, ALLAN TTEE ET AL* CHECK | $-556.66 | $0.00 |
| 01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-1,133.75 | $556.66 |
| 01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-1,133.75 | $1,690.41 |
| 01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-1,133.78 | $2,824.16 |
| 01/28/2015 | AMENDMENT | Bill Amended for 2014-15 | $-577.09 | $3,957.94 |
| 01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $1,133.78 | $4,535.03 |
| 01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $1,133.75 | $3,401.25 |
| 01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $1,133.75 | $2,267.50 |
| 01/13/2015 | VOID | HUXLEY, ALLAN TTEE ET AL* CHECK | $-1,133.75 | $1,133.75 |
| 10/06/2014 | VOID | HUXLEY, ALLAN TTEE ET AL* CHECK | $-1,133.75 | $2,267.50 |
| 08/04/2014 | VOID | HUXLEY, ALLAN TTEE ET AL* CHECK | $-1,133.78 | $3,401.25 |
| 07/17/2014 | BILL | HUXLEY, ALLAN TTEE ET AL* | $4,535.03 | $4,535.03 |
| 03/06/2014 | PAYMENT | HUXLEY, ALLAN TTEE ET AL* CHECK | $-960.57 | $0.00 |
| 01/08/2014 | PAYMENT | HUXLEY, ALLAN TTEE ET AL* CHECK | $-960.57 | $960.57 |
| 10/09/2013 | PAYMENT | HUXLEY, ALLAN TTEE ET AL* CHECK | $-960.57 | $1,921.14 |
| 08/07/2013 | PAYMENT | HUXLEY, ALLAN TTEE ET AL* CHECK | $-960.57 | $2,881.71 |
| 07/16/2013 | BILL | HUXLEY, ALLAN TTEE ET AL* | $3,842.28 | $3,842.28 |
| 03/11/2013 | PAYMENT | HUXLEY, ALLAN TTEE ET AL* CHECK | $-960.69 | $0.00 |
| 01/16/2013 | PAYMENT | HUXLEY, ALLAN TTEE ET AL* CHECK | $-960.69 | $960.69 |
| 12/04/2012 | PAYMENT | HUXLEY, ALLAN TTEE ET AL* CHECK | $-999.12 | $1,921.38 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $38.43 | $2,920.50 |
| 08/27/2012 | PAYMENT | HUXLEY, ALLAN TTEE ET AL* CHECK | $-960.72 | $2,882.07 |
| 07/13/2012 | BILL | HUXLEY, ALLAN TTEE ET AL* | $3,842.79 | $3,842.79 |
| 03/09/2012 | PAYMENT | HUXLEY, ALLAN TTEE ET AL* CHECK | $-1,014.61 | $0.00 |
| 01/05/2012 | PAYMENT | HUXLEY, ALLAN TTEE ET AL* CHECK | $-1,014.61 | $1,014.61 |
| 10/14/2011 | PAYMENT | HUXLEY, ALLAN TTEE ET AL* CHECK | $-1,014.61 | $2,029.22 |
| 08/18/2011 | PAYMENT | UPLOAD CC 8 7 TO 8 15 CHECK | $-1,014.64 | $3,043.83 |
| 07/15/2011 | BILL | HUXLEY, ALLAN TTEE ET AL* | $4,058.47 | $4,058.47 |
| 03/14/2011 | PAYMENT | HUXLEY, ALLAN TTEE ET AL* CHECK | $-963.96 | $0.00 |
| 01/04/2011 | PAYMENT | HUXLEY, ALLAN TTEE ET AL* CHECK | $-963.96 | $963.96 |
| 11/10/2010 | PAYMENT | HUXLEY, ALLAN TTEE ET AL* CHECK | $-1,002.52 | $1,927.92 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $38.56 | $2,930.44 |
| 08/24/2010 | PAYMENT | HUXLEY, ALLAN TTEE ET AL* CHECK | $-963.99 | $2,891.88 |
| 07/14/2010 | BILL | HUXLEY, ALLAN TTEE ET AL* | $3,855.87 | $3,855.87 |
| 02/23/2010 | PAYMENT | HUXLEY, RONALD D & ANNA ET AL* CHECK | $-899.14 | $0.00 |
| 01/06/2010 | PAYMENT | HUXLEY, RONALD D & ANNA ET AL* CHECK | $-899.14 | $899.14 |
| 10/07/2009 | PAYMENT | HUXLEY, RONALD D & ANNA ET AL* CHECK | $-899.14 | $1,798.28 |
| 08/25/2009 | PAYMENT | HUXLEY, RONALD D & ANNA ET AL* CHECK | $-899.17 | $2,697.42 |
| 07/13/2009 | BILL | HUXLEY, RONALD D & ANNA ET AL* | $3,596.59 | $3,596.59 |
| 03/05/2009 | PAYMENT | HUXLEY, ALLAN D & RONALD D CHECK | $-803.85 | $0.00 |
| 01/07/2009 | PAYMENT | HUXLEY, ALLAN D & RONALD D CHECK | $-803.85 | $803.85 |
| 10/06/2008 | PAYMENT | HUXLEY, ALLAN D & RONALD D CHECK | $-803.85 | $1,607.70 |
| 08/18/2008 | PAYMENT | HUXLEY, ALLAN D & RONALD D CHECK | $-803.86 | $2,411.55 |
| 07/18/2008 | BILL | HUXLEY, ALLAN D & RONALD D | $3,215.41 | $3,215.41 |
| 03/04/2008 | PAYMENT | HUXLEY, ALLAN D & RO | $-744.26 | $0.00 |
| 01/08/2008 | PAYMENT | HUXLEY, ALLAN D & RO | $-744.24 | $744.26 |
| 11/26/2007 | PAYMENT | HUXLEY, ALLAN D & RO | $-774.01 | $1,488.50 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $29.77 | $2,262.51 |
| 08/03/2007 | PAYMENT | HUXLEY, ALLAN D & RO | $-744.24 | $2,232.74 |
| 07/01/2007 | BILL | HUXLEY, ALLAN D & RONALD D | $2,976.98 | $2,976.98 |
| 03/06/2007 | PAYMENT | HUXLEY, ALLAN D & RO | $-1,405.93 | $0.00 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $27.57 | $1,405.93 |
| 10/31/2006 | PAYMENT | HUXLEY, ALLAN D & RO | $-716.74 | $1,378.36 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $27.57 | $2,095.10 |
| 08/15/2006 | PAYMENT | HUXLEY, ALLAN D & RO | $-689.17 | $2,067.53 |
| 07/01/2006 | BILL | HUXLEY, ALLAN D & RONALD D | $2,756.70 | $2,756.70 |
| 03/09/2006 | PAYMENT | HUXLEY, ALLAN D & RO | $-638.14 | $0.00 |
| 01/11/2006 | PAYMENT | HUXLEY, ALLAN D & RO | $-638.12 | $638.14 |
| 12/01/2005 | PAYMENT | HUXLEY, ALLAN D & RO | $-663.64 | $1,276.26 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $25.52 | $1,939.90 |
| 08/23/2005 | PAYMENT | HUXLEY, ALLAN D & RO | $-638.12 | $1,914.38 |
| 07/01/2005 | BILL | HUXLEY, ALLAN D & RONALD D | $2,552.50 | $2,552.50 |
| 03/30/2005 | PAYMENT | ALLAN HUXLEY | $-594.71 | $0.00 |
| 03/28/2005 | AMENDMENT | 2004-05 Bill was Amended | $0.00 | $594.71 |
| 12/23/2004 | PAYMENT | ALLAN HUXLEY | $-594.71 | $594.71 |
| 10/05/2004 | PAYMENT | HUXLEY, JOHN J TRUST | $-594.71 | $1,189.42 |
| 08/27/2004 | PAYMENT | HUXLEY, JOHN J TRUST | $-594.71 | $1,784.13 |
| 07/01/2004 | BILL | HUXLEY, JOHN J TRUSTEE | $2,378.84 | $2,378.84 |
| 02/23/2004 | PAYMENT | HUXLEY, JOHN J TRUST | $-579.64 | $0.00 |
| 01/05/2004 | PAYMENT | HUXLEY, JOHN J TRUST | $-579.63 | $579.64 |
| 10/10/2003 | PAYMENT | HUXLEY, JOHN J TRUST | $-579.63 | $1,159.27 |
| 08/19/2003 | PAYMENT | HUXLEY, JOHN J TRUST | $-579.63 | $1,738.90 |
| 07/01/2003 | BILL | HUXLEY, JOHN J TRUSTEE | $2,318.53 | $2,318.53 |
| 02/10/2003 | PAYMENT | HUXLEY, JOHN J TRUST | $-579.24 | $0.00 |
| 01/07/2003 | PAYMENT | HUXLEY, JOHN J TRUST | $-579.21 | $579.24 |
| 10/09/2002 | PAYMENT | HUXLEY, JOHN J TRUST | $-579.21 | $1,158.45 |
| 08/15/2002 | PAYMENT | HUXLEY, JOHN J TRUST | $-579.21 | $1,737.66 |
| 07/01/2002 | BILL | HUXLEY, JOHN J TRUSTEE | $2,316.87 | $2,316.87 |
| 02/19/2002 | PAYMENT | HUXLEY, JOHN J TRUST | $-573.12 | $0.00 |
| 01/08/2002 | PAYMENT | HUXLEY, JOHN J TRUST | $-573.11 | $573.12 |
| 09/24/2001 | PAYMENT | HUXLEY, JOHN J TRUST | $-573.11 | $1,146.23 |
| 08/17/2001 | PAYMENT | HUXLEY, JOHN J TRUST | $-573.11 | $1,719.34 |
| 07/01/2001 | BILL | HUXLEY, JOHN J TRUSTEE | $2,292.45 | $2,292.45 |
| 02/15/2001 | PAYMENT | HUXLEY, JOHN J TRUST | $-480.43 | $0.00 |
| 01/04/2001 | PAYMENT | HUXLEY, JOHN J TRUST | $-480.42 | $480.43 |
| 09/20/2000 | PAYMENT | HUXLEY, JOHN J TRUST | $-480.42 | $960.85 |
| 08/16/2000 | PAYMENT | HUXLEY, JOHN J TRUST | $-480.42 | $1,441.27 |
| 07/01/2000 | BILL | HUXLEY, JOHN J TRUSTEE | $1,921.69 | $1,921.69 |
| 02/25/2000 | PAYMENT | HUXLEY, JOHN J TRUST | $-480.04 | $0.00 |
| 01/04/2000 | PAYMENT | HUXLEY, JOHN J TRUST | $-480.03 | $480.04 |
| 10/04/1999 | PAYMENT | HUXLEY, JOHN J TRUST | $-480.03 | $960.07 |
| 08/12/1999 | PAYMENT | HUXLEY, JOHN J TRUST | $-480.03 | $1,440.10 |
| 07/01/1999 | BILL | HUXLEY, JOHN J TRUSTEE | $1,920.13 | $1,920.13 |
| 03/02/1999 | PAYMENT | HUXLEY, JOHN J TRUST | $-487.95 | $0.00 |
| 12/28/1998 | PAYMENT | HUXLEY, JOHN J TRUST | $-487.92 | $487.95 |
| 09/30/1998 | PAYMENT | HUXLEY, JOHN J TRUST | $-487.92 | $975.87 |
| 08/26/1998 | PAYMENT | HUXLEY, JOHN J TRUST | $-487.92 | $1,463.79 |
| 07/01/1998 | BILL | HUXLEY, JOHN J TRUSTEE | $1,951.71 | $1,951.71 |
| 02/19/1998 | PAYMENT | HUXLEY, JOHN J | $-408.62 | $0.00 |
| 12/12/1997 | PAYMENT | HUXLEY, JOHN J | $-408.60 | $408.62 |
| 10/01/1997 | PAYMENT | HUXLEY, JOHN J | $-408.60 | $817.22 |
| 08/15/1997 | PAYMENT | HUXLEY, JOHN J | $-408.60 | $1,225.82 |
| 07/01/1997 | BILL | HUXLEY, JOHN J | $1,634.42 | $1,634.42 |
| 02/21/1997 | PAYMENT | HUXLEY, JOHN J | $-420.63 | $0.00 |
| 01/09/1997 | PAYMENT | HUXLEY, JOHN J | $-420.62 | $420.63 |
| 10/07/1996 | PAYMENT | HUXLEY, JOHN J | $-420.62 | $841.25 |
| 08/21/1996 | PAYMENT | HUXLEY, JOHN J | $-420.62 | $1,261.87 |
| 07/01/1996 | BILL | HUXLEY, JOHN J | $1,682.49 | $1,682.49 |
| 03/04/1996 | PAYMENT | $-393.08 | $0.00 | |
| 12/20/1995 | PAYMENT | $-393.07 | $393.08 | |
| 10/02/1995 | PAYMENT | $-393.07 | $786.15 | |
| 08/22/1995 | PAYMENT | $-393.07 | $1,179.22 | |
| 07/01/1995 | BILL | HUXLEY, JOHN J | $1,572.29 | $1,572.29 |
| 03/08/1995 | PAYMENT | $-357.77 | $0.00 | |
| 01/05/1995 | PAYMENT | $-357.77 | $357.77 | |
| 10/05/1994 | PAYMENT | $-357.77 | $715.54 | |
| 08/10/1994 | PAYMENT | $-357.77 | $1,073.31 | |
| 07/01/1994 | BILL | HUXLEY, JOHN J | $1,431.08 | $1,431.08 |
| 03/09/1994 | PAYMENT | $-570.97 | $0.00 | |
| 01/05/1994 | PAYMENT | $-570.96 | $570.97 | |
| 10/05/1993 | PAYMENT | $-570.96 | $1,141.93 | |
| 08/17/1993 | PAYMENT | $-570.96 | $1,712.89 | |
| 07/01/1993 | BILL | HUXLEY, JOHN J | $2,283.85 | $2,283.85 |
| 02/26/1993 | PAYMENT | $-229.17 | $0.00 | |
| 12/29/1992 | PAYMENT | $-229.17 | $229.17 | |
| 10/08/1992 | PAYMENT | $-229.17 | $458.34 | |
| 08/18/1992 | PAYMENT | $-229.17 | $687.51 | |
| 07/01/1992 | BILL | HUXLEY, JOHN J | $916.68 | $916.68 |
| 02/25/1992 | PAYMENT | $-42.16 | $0.00 | |
| 12/11/1991 | PAYMENT | $-42.15 | $42.16 | |
| 10/04/1991 | PAYMENT | $-42.15 | $84.31 | |
| 08/22/1991 | PAYMENT | $-42.15 | $126.46 | |
| 07/01/1991 | BILL | HUXLEY, JOHN J | $168.61 | $168.61 |
| 03/06/1991 | PAYMENT | $-41.67 | $0.00 | |
| 12/27/1990 | PAYMENT | $-41.66 | $41.67 | |
| 09/27/1990 | PAYMENT | $-41.66 | $83.33 | |
| 08/06/1990 | PAYMENT | $-41.66 | $124.99 | |
| 07/01/1990 | BILL | HUXLEY, JOHN J | $166.65 | $166.65 |
| 03/01/1990 | PAYMENT | $-39.80 | $0.00 | |
| 12/27/1989 | PAYMENT | $-39.78 | $39.80 | |
| 09/25/1989 | PAYMENT | $-39.78 | $79.58 | |
| 08/21/1989 | PAYMENT | $-39.78 | $119.36 | |
| 07/01/1989 | BILL | HUXLEY, JOHN J | $159.14 | $159.14 |
| 03/02/1989 | PAYMENT | $-37.81 | $0.00 | |
| 12/15/1988 | PAYMENT | $-37.80 | $37.81 | |
| 09/16/1988 | PAYMENT | $-37.80 | $75.61 | |
| 07/27/1988 | PAYMENT | $-37.80 | $113.41 | |
| 07/01/1988 | BILL | HUXLEY, JOHN J | $151.21 | $151.21 |
| 03/01/1988 | PAYMENT | $-74.28 | $0.00 | |
| 12/18/1987 | PAYMENT | $-74.26 | $74.28 | |
| 10/01/1987 | PAYMENT | $-74.26 | $148.54 | |
| 08/13/1987 | PAYMENT | $-74.26 | $222.80 | |
| 07/01/1987 | BILL | HUXLEY, JOHN J | $297.06 | $297.06 |
| 02/17/1987 | PAYMENT | $-74.28 | $0.00 | |
| 01/09/1987 | PAYMENT | $-74.26 | $74.28 | |
| 10/03/1986 | PAYMENT | $-74.26 | $148.54 | |
| 08/01/1986 | PAYMENT | $-74.26 | $222.80 | |
| 07/01/1986 | BILL | HUXLEY,JOHN J | $297.06 | $297.06 |