Tax Account 1318-23-313-001
Owners
GARCIA TRUST 1992
4186 HAMILTON ST
SAN DIEGO, CA 92104
GARCIA, JOSEPH & LOPEZ, ANGELA
GARCIA, JOSEPH TTEE
LOPEZ, ANGELA L TTEE
Account Summary
| Account ID | 1318-23-313-001 |
|---|---|
| Account Type | Real Estate |
| Location | 73 ECHO CT DOUGLAS CO SEWER #1 |
| Balance | $1,768.14 |
| Currently Due | $589.38 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,357.71 |
| Total | $2,357.71 |
| Paid | $589.57 |
| Balance | $1,768.14 |
| Due | $589.38 |
| Ad Valorem Tax Rate | 2.8261 |
| Tax District | 220 (DOUGLAS COUNTY SEWER NO 1) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,290.02 | $0.00 | $2,290.02 | $0.00 | $0.00 | 2.8261 | 220 |
| 2022/2023 REAL ESTATE TAXES | $2,221.14 | $0.00 | $2,221.14 | $0.00 | $0.00 | 2.8261 | 220 |
| 2021/2022 REAL ESTATE TAXES | $2,056.03 | $0.00 | $2,056.03 | $0.00 | $0.00 | 2.8261 | 220 |
| 2020/2021 REAL ESTATE TAXES | $1,987.33 | $0.00 | $1,987.33 | $0.00 | $0.00 | 2.8261 | 220 |
| 2019/2020 REAL ESTATE TAXES | $1,919.36 | $0.00 | $1,919.36 | $0.00 | $0.00 | 2.8261 | 220 |
| 2018/2019 REAL ESTATE TAXES | $1,831.95 | $0.00 | $1,831.95 | $0.00 | $0.00 | 2.8261 | 220 |
| 2017/2018 REAL ESTATE TAXES | $2,221.23 | $22.21 | $2,243.44 | $0.00 | $0.00 | 2.8261 | 220 |
| 2016/2017 REAL ESTATE TAXES | $2,233.61 | $22.34 | $2,255.95 | $0.00 | $0.00 | 2.8261 | 220 |
| 2015/2016 REAL ESTATE TAXES | $2,251.26 | $0.00 | $2,251.26 | $0.00 | $0.00 | 2.8261 | 220 |
| 2014/2015 REAL ESTATE TAXES | $2,176.45 | $0.00 | $2,176.45 | $0.00 | $0.00 | 2.8261 | 220 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S48 | Lake Tahoe Basin | 1.14 | .30 | .84 | .28 |
| 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 | S32 | Douglas Co. Sewer | 444.00 | 444.00 | .00 | .00 |
| 2017-2018 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S32 | Douglas Co. Sewer | 444.00 | 444.00 | .00 | .00 |
| 2016-2017 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
| 2015-2016 | S32 | Douglas Co. Sewer | 444.00 | 444.00 | .00 | .00 |
| 2014-2015 | S32 | Douglas Co. Sewer | 411.00 | 411.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-589.57 | $1,768.14 |
| 07/15/2024 | BILL | GARCIA TRUST 1992 | $2,357.71 | $2,357.71 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-572.45 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-572.45 | $572.45 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-572.20 | $1,144.90 |
| 08/14/2023 | PAYMENT | GUILD MORTGAGE COMPANY SYS CORE - ORIG: WT | $-572.92 | $1,717.10 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-0.97 | $2,290.02 |
| 08/14/2023 | ADJUSTMENT | GUILD MORTGAGE COMPANY WT CORE - VOIDED PAYMENT: 1215782. REASON: AMENDMENT TO RE 2024 | $572.92 | $2,290.99 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-572.92 | $1,718.07 |
| 07/14/2023 | BILL | GARCIA TRUST 1992 | $2,290.99 | $2,290.99 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-555.28 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-555.28 | $555.28 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-555.28 | $1,110.56 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-555.30 | $1,665.84 |
| 07/19/2022 | BILL | GARCIA, JOSEPH & LOPEZ, ANGELA | $2,221.14 | $2,221.14 |
| 02/04/2022 | PAYMENT | FATCO CHECK | $-514.00 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-514.00 | $514.00 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-514.00 | $1,028.00 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-514.03 | $1,542.00 |
| 07/14/2021 | BILL | GARCIA, JOSEPH & LOPEZ, ANGELA | $2,056.03 | $2,056.03 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-496.82 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-496.82 | $496.82 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-496.82 | $993.64 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-496.87 | $1,490.46 |
| 07/13/2020 | BILL | GARCIA, JOSEPH & LOPEZ, ANGELA | $1,987.33 | $1,987.33 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-479.84 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-479.84 | $479.84 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-479.84 | $959.68 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-479.84 | $1,439.52 |
| 07/15/2019 | BILL | GARCIA, JOSEPH & LOPEZ, ANGELA | $1,919.36 | $1,919.36 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-457.98 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-457.98 | $457.98 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-457.98 | $915.96 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-458.01 | $1,373.94 |
| 07/12/2018 | BILL | GARCIA, JOSEPH & LOPEZ, ANGELA | $1,831.95 | $1,831.95 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-555.30 | $0.00 |
| 10/20/2017 | PAYMENT | WESTERN TITLE CHECK | $-1,132.81 | $555.30 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $22.21 | $1,688.11 |
| 08/08/2017 | PAYMENT | CREEDENCE VENTURES LLC CHECK | $-555.33 | $1,665.90 |
| 07/14/2017 | BILL | CREEDENCE VENTURES LLC | $2,221.23 | $2,221.23 |
| 03/15/2017 | PAYMENT | CREEDENCE VENTURES LLC CHECK | $-1,139.14 | $0.00 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $22.34 | $1,139.14 |
| 09/30/2016 | PAYMENT | CREEDENCE VENTURES LLC CHECK | $-558.40 | $1,116.80 |
| 07/22/2016 | PAYMENT | CREEDENCE VENTURES LLC CHECK | $-558.41 | $1,675.20 |
| 07/12/2016 | BILL | CREEDENCE VENTURES LLC | $2,233.61 | $2,233.61 |
| 03/04/2016 | PAYMENT | CREEDENCE VENTURES LLC CHECK | $-562.81 | $0.00 |
| 01/06/2016 | PAYMENT | CREEDENCE VENTURES LLC CHECK | $-562.81 | $562.81 |
| 10/09/2015 | PAYMENT | CREEDENCE VENTURES LLC CHECK | $-562.81 | $1,125.62 |
| 08/17/2015 | PAYMENT | CREEDENCE VENTURES LLC CHECK | $-562.83 | $1,688.43 |
| 07/14/2015 | BILL | CREEDENCE VENTURES LLC | $2,251.26 | $2,251.26 |
| 07/24/2014 | PAYMENT | CREEDENCE VENTURES LLC CHECK | $-2,176.45 | $0.00 |
| 07/17/2014 | BILL | CREEDENCE VENTURES LLC | $2,176.45 | $2,176.45 |
| 03/04/2014 | PAYMENT | HEROLD, JAMES R & FABIENNE P CHECK | $-531.34 | $0.00 |
| 01/08/2014 | PAYMENT | HEROLD, JAMES R & FABIENNE P CHECK | $-531.34 | $531.34 |
| 10/07/2013 | PAYMENT | HEROLD, JAMES R & FABIENNE P CHECK | $-531.34 | $1,062.68 |
| 08/15/2013 | PAYMENT | HEROLD, JAMES R & FABIENNE P CHECK | $-531.35 | $1,594.02 |
| 07/16/2013 | BILL | HEROLD, JAMES R & FABIENNE P | $2,125.37 | $2,125.37 |
| 03/06/2013 | PAYMENT | HEROLD, JAMES R & FABIENNE P CHECK | $-519.06 | $0.00 |
| 01/07/2013 | PAYMENT | HEROLD, JAMES R & FABIENNE P CHECK | $-519.06 | $519.06 |
| 10/02/2012 | PAYMENT | HEROLD, JAMES R & FABIENNE P CHECK | $-519.06 | $1,038.12 |
| 07/30/2012 | PAYMENT | HEROLD, JAMES R & FABIENNE P CHECK | $-519.07 | $1,557.18 |
| 07/13/2012 | BILL | HEROLD, JAMES R & FABIENNE P | $2,076.25 | $2,076.25 |
| 01/09/2012 | PAYMENT | HEROLD, JAMES R & FABIENNE P CHECK | $-1,542.37 | $0.00 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $20.29 | $1,542.37 |
| 08/10/2011 | PAYMENT | HEROLD, JAMES R & FABIENNE P CHECK | $-507.36 | $1,522.08 |
| 07/15/2011 | BILL | HEROLD, JAMES R & FABIENNE P | $2,029.44 | $2,029.44 |
| 03/07/2011 | PAYMENT | HEROLD, JAMES R & FABIENNE P CHECK | $-495.97 | $0.00 |
| 12/28/2010 | PAYMENT | HEROLD, JAMES R & FABIENNE P CHECK | $-495.97 | $495.97 |
| 10/06/2010 | PAYMENT | HEROLD, JAMES R & FABIENNE P CHECK | $-479.15 | $991.94 |
| 08/17/2010 | PAYMENT | Amend: Auto Restore Payment CHECK | $-512.81 | $1,471.09 |
| 08/17/2010 | ADJUSTMENT | Amend: Auto Adj Out Payment | $512.81 | $1,983.90 |
| 08/17/2010 | AMENDMENT | signed owner occupied card mw | $-67.31 | $1,471.09 |
| 07/27/2010 | VOID | HEROLD, JAMES R & FABIENNE P CHECK | $-512.81 | $1,538.40 |
| 07/14/2010 | BILL | HEROLD, JAMES R & FABIENNE P | $2,051.21 | $2,051.21 |
| 04/15/2010 | PAYMENT | HEROLD, JAMES R & FABIENNE P CHECK | $-505.92 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $19.46 | $505.92 |
| 12/14/2009 | PAYMENT | HEROLD, JAMES R & FABIENNE P CHECK | $-486.46 | $486.46 |
| 10/09/2009 | PAYMENT | HEROLD, JAMES R & FABIENNE P CHECK | $-486.46 | $972.92 |
| 08/05/2009 | PAYMENT | HEROLD, JAMES R & FABIENNE P CHECK | $-486.47 | $1,459.38 |
| 07/13/2009 | BILL | HEROLD, JAMES R & FABIENNE P | $1,945.85 | $1,945.85 |
| 03/20/2009 | PAYMENT | HEROLD, JAMES R & FABIENNE P CHECK | $-464.11 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $17.85 | $464.11 |
| 12/11/2008 | PAYMENT | HEROLD, JAMES R & FABIENNE P CHECK | $-446.26 | $446.26 |
| 10/22/2008 | PAYMENT | HEROLD, JAMES R & FABIENNE P CHECK | $-955.01 | $892.52 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $44.63 | $1,847.53 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $17.85 | $1,802.90 |
| 07/18/2008 | BILL | HEROLD, JAMES R & FABIENNE P | $1,785.05 | $1,785.05 |
| 02/13/2008 | PAYMENT | HEROLD, JAMES R & FA | $-863.63 | $0.00 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $16.93 | $863.63 |
| 12/17/2007 | PAYMENT | HEROLD, JAMES R & FA | $-440.28 | $846.70 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $16.93 | $1,286.98 |
| 08/18/2007 | PAYMENT | HEROLD | $-423.35 | $1,270.05 |
| 07/01/2007 | BILL | HEROLD, JAMES R & FABIENNE P | $1,693.40 | $1,693.40 |
| 03/16/2007 | PAYMENT | HEROLD, JAMES R & FA | $-399.63 | $0.00 |
| 12/20/2006 | PAYMENT | HEROLD, JAMES R & FA | $-399.61 | $399.63 |
| 09/27/2006 | PAYMENT | HEROLD, JAMES R & FA | $-399.61 | $799.24 |
| 08/18/2006 | PAYMENT | HEROLD, JAMES R & FA | $-399.61 | $1,198.85 |
| 07/01/2006 | BILL | HEROLD, JAMES R & FABIENNE P | $1,598.46 | $1,598.46 |
| 08/10/2005 | PAYMENT | HEROLD, JAMES R & FA | $-1,460.50 | $0.00 |
| 07/01/2005 | BILL | HEROLD, JAMES R & FABIENNE P | $1,460.50 | $1,460.50 |
| 03/24/2005 | PAYMENT | HEROLD, JAMES R & FA | $-334.30 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $12.86 | $334.30 |
| 01/04/2005 | PAYMENT | HEROLD, JAMES R & FA | $-321.42 | $321.44 |
| 10/07/2004 | PAYMENT | HEROLD, JAMES R & FA | $-321.42 | $642.86 |
| 08/02/2004 | PAYMENT | HEROLD, JAMES R & FA | $-321.42 | $964.28 |
| 07/01/2004 | BILL | HEROLD, JAMES R & FABIENNE P | $1,285.70 | $1,285.70 |
| 08/21/2003 | PAYMENT | HEROLD, JAMES R & FA | $-1,210.47 | $0.00 |
| 07/01/2003 | BILL | HEROLD, JAMES R & FABIENNE P | $1,210.47 | $1,210.47 |
| 02/28/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-289.45 | $0.00 |
| 01/03/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-289.45 | $289.45 |
| 09/24/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-289.45 | $578.90 |
| 08/12/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-289.45 | $868.35 |
| 07/01/2002 | BILL | HEROLD, JAMES R & FABIENNE P | $1,157.80 | $1,157.80 |
| 02/21/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-287.12 | $0.00 |
| 12/21/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-287.09 | $287.12 |
| 09/28/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-287.09 | $574.21 |
| 08/09/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-287.09 | $861.30 |
| 07/01/2001 | BILL | HEROLD, JAMES R & FABIENNE P | $1,148.39 | $1,148.39 |
| 02/26/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-273.84 | $0.00 |
| 12/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-273.81 | $273.84 |
| 09/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-273.81 | $547.65 |
| 08/10/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-273.81 | $821.46 |
| 07/01/2000 | BILL | HEROLD, JAMES R & FABIENNE P | $1,095.27 | $1,095.27 |
| 02/21/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-273.63 | $0.00 |
| 12/23/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-273.63 | $273.63 |
| 09/21/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-273.63 | $547.26 |
| 08/05/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-273.63 | $820.89 |
| 07/01/1999 | BILL | HEROLD, JAMES R & FABIENNE P | $1,094.52 | $1,094.52 |
| 10/16/1998 | PAYMENT | HEROLD, JAMES R & FA | $-555.56 | $0.00 |
| 10/02/1998 | PAYMENT | FT MORTGAGE COMPANIE | $-277.78 | $555.56 |
| 08/03/1998 | PAYMENT | HEROLD, JAMES R & FA | $-277.78 | $833.34 |
| 07/01/1998 | BILL | HEROLD, JAMES R & FABIENNE P | $1,111.12 | $1,111.12 |
| 01/23/1998 | PAYMENT | 22 | $-3,323.37 | $0.00 |
| 01/23/1998 | INTEREST | Interest to date | $305.14 | $3,323.37 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $49.26 | $3,018.23 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $27.36 | $2,968.97 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $10.95 | $2,941.61 |
| 07/01/1997 | BILL | JOHNSON, DONALD D | $1,094.58 | $2,930.66 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $78.54 | $1,836.08 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $50.49 | $1,757.54 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $28.05 | $1,707.05 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $11.22 | $1,679.00 |
| 07/01/1996 | BILL | JOHNSON, DONALD D | $1,122.05 | $1,667.78 |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $28.36 | $545.73 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $10.14 | $517.37 |
| 10/19/1995 | PAYMENT | $-253.60 | $507.23 | |
| 10/18/1995 | AMENDMENT | 1995-96 Bill was Amended | $0.00 | $760.83 |
| 08/24/1995 | PAYMENT | $-253.60 | $760.83 | |
| 07/01/1995 | BILL | WINBAUER, PAUL & LISA | $1,014.43 | $1,014.43 |
| 02/27/1995 | PAYMENT | $-238.00 | $0.00 | |
| 01/04/1995 | PAYMENT | $-238.00 | $238.00 | |
| 10/11/1994 | PAYMENT | $-238.00 | $476.00 | |
| 08/08/1994 | PAYMENT | $-238.00 | $714.00 | |
| 07/01/1994 | BILL | WINBAUER, PAUL & LISA | $952.00 | $952.00 |
| 03/02/1994 | PAYMENT | $-228.42 | $0.00 | |
| 01/06/1994 | PAYMENT | $-228.41 | $228.42 | |
| 10/12/1993 | PAYMENT | $-228.41 | $456.83 | |
| 08/17/1993 | PAYMENT | $-228.41 | $685.24 | |
| 07/01/1993 | BILL | WINBAUER, PAUL & LISA | $913.65 | $913.65 |
| 03/08/1993 | PAYMENT | $-219.98 | $0.00 | |
| 01/05/1993 | PAYMENT | $-219.96 | $219.98 | |
| 10/09/1992 | PAYMENT | $-219.96 | $439.94 | |
| 08/10/1992 | PAYMENT | $-219.96 | $659.90 | |
| 07/01/1992 | BILL | WINBAUER, PAUL & LISA | $879.86 | $879.86 |
| 11/08/1991 | PAYMENT | $-439.35 | $0.00 | |
| 10/09/1991 | PAYMENT | $-219.66 | $439.35 | |
| 08/14/1991 | PAYMENT | $-219.66 | $659.01 | |
| 07/01/1991 | BILL | ROACH, PAUL E & MARY JANE | $878.67 | $878.67 |
| 12/27/1990 | PAYMENT | $-421.30 | $0.00 | |
| 10/01/1990 | PAYMENT | $-210.65 | $421.30 | |
| 08/07/1990 | PAYMENT | $-210.65 | $631.95 | |
| 07/01/1990 | BILL | ROACH, PAUL E & MARY JANE | $842.60 | $842.60 |
| 03/07/1990 | PAYMENT | $-199.72 | $0.00 | |
| 01/02/1990 | PAYMENT | $-199.71 | $199.72 | |
| 09/27/1989 | PAYMENT | $-199.71 | $399.43 | |
| 08/25/1989 | PAYMENT | $-199.71 | $599.14 | |
| 07/01/1989 | BILL | ROACH, PAUL E & MARY JANE | $798.85 | $798.85 |
| 12/22/1988 | PAYMENT | $-390.04 | $0.00 | |
| 09/26/1988 | PAYMENT | $-195.02 | $390.04 | |
| 07/26/1988 | PAYMENT | $-195.02 | $585.06 | |
| 07/01/1988 | BILL | ROACH, PAUL E & MARY JANE | $780.08 | $780.08 |
| 01/07/1988 | PAYMENT | $-380.72 | $0.00 | |
| 10/09/1987 | PAYMENT | $-190.35 | $380.72 | |
| 08/19/1987 | PAYMENT | $-190.35 | $571.07 | |
| 07/01/1987 | BILL | ROACH, PAUL E & MARY JANE | $761.42 | $761.42 |
| 12/29/1986 | PAYMENT | $-529.56 | $0.00 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $6.97 | $529.56 |
| 07/30/1986 | PAYMENT | $-174.19 | $522.59 | |
| 07/01/1986 | BILL | EL DORADO SAVINGS & LN | $696.78 | $696.78 |