Tax Account 1318-23-610-025
Owners
NUNES FAMILY TRUST 2019
2250 GLEN CANYON RD
SANTA CRUZ, CA 95060
NUNES, TROY J & STEPHANIE TTEE
NUNES, TROY JOSEPH TTEE
NUNES, STEPHANIE DEANNE TTEE
Account Summary
| Account ID | 1318-23-610-025 |
|---|---|
| Account Type | Real Estate |
| Location | 355 SUMMIT DR KINGSBURY GID |
| Balance | $969.65 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,878.99 |
| Total | $3,878.99 |
| Paid | $2,909.34 |
| Balance | $969.65 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4034 |
| Tax District | 410 (KINGSBURY 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 | $3,597.03 | $0.00 | $3,597.03 | $0.00 | $0.00 | 3.3774 | 410 |
| 2022/2023 REAL ESTATE TAXES | $3,326.67 | $0.00 | $3,326.67 | $0.00 | $0.00 | 3.3774 | 410 |
| 2021/2022 REAL ESTATE TAXES | $3,080.28 | $0.00 | $3,080.28 | $0.00 | $0.00 | 3.3774 | 410 |
| 2020/2021 REAL ESTATE TAXES | $2,978.99 | $0.00 | $2,978.99 | $0.00 | $0.00 | 3.3774 | 410 |
| 2019/2020 REAL ESTATE TAXES | $2,874.82 | $0.00 | $2,874.82 | $0.00 | $0.00 | 3.3774 | 410 |
| 2018/2019 REAL ESTATE TAXES | $2,743.32 | $0.00 | $2,743.32 | $0.00 | $0.00 | 3.3774 | 410 |
| 2017/2018 REAL ESTATE TAXES | $2,629.78 | $0.00 | $2,629.78 | $0.00 | $0.00 | 3.3774 | 410 |
| 2016/2017 REAL ESTATE TAXES | $2,564.34 | $25.64 | $2,589.98 | $0.00 | $0.00 | 3.3774 | 410 |
| 2015/2016 REAL ESTATE TAXES | $2,558.11 | $0.00 | $2,558.11 | $0.00 | $0.00 | 3.3774 | 410 |
| 2014/2015 REAL ESTATE TAXES | $2,479.62 | $0.00 | $2,479.62 | $0.00 | $0.00 | 3.3774 | 410 |
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 |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-969.65 | $969.65 |
| 10/03/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-969.65 | $1,939.30 |
| 08/15/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-970.04 | $2,908.95 |
| 07/15/2024 | BILL | NUNES FAMILY TRUST 2019 | $3,878.99 | $3,878.99 |
| 02/29/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-899.19 | $0.00 |
| 01/02/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-899.19 | $899.19 |
| 10/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-893.99 | $1,798.38 |
| 08/14/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES SYS CORE - ORIG: WT | $-904.66 | $2,692.37 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-20.74 | $3,597.03 |
| 08/14/2023 | ADJUSTMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - VOIDED PAYMENT: 1206378. REASON: AMENDMENT TO RE 2024 | $904.66 | $3,617.77 |
| 08/09/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-904.66 | $2,713.11 |
| 07/14/2023 | BILL | NUNES FAMILY TRUST 2019 | $3,617.77 | $3,617.77 |
| 02/27/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-831.66 | $0.00 |
| 12/27/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-831.66 | $831.66 |
| 10/07/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-831.66 | $1,663.32 |
| 08/12/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-831.69 | $2,494.98 |
| 07/19/2022 | BILL | NUNES, TROY J & STEPHANIE TTEE | $3,326.67 | $3,326.67 |
| 08/10/2021 | PAYMENT | NUNES, STEPHANIE CREDIT: D | $-3,080.28 | $0.00 |
| 07/14/2021 | BILL | NUNES, TROY J & STEPHANIE TTEE | $3,080.28 | $3,080.28 |
| 10/07/2020 | PAYMENT | NUNES, STEPHANIE CREDIT: D | $-1,489.48 | $0.00 |
| 08/05/2020 | PAYMENT | NUNES, STEPHANIE CREDIT: D | $-1,489.51 | $1,489.48 |
| 07/13/2020 | BILL | NUNES, TROY J & STEPHANIE TTEE | $2,978.99 | $2,978.99 |
| 08/05/2019 | PAYMENT | NUNES, STEPHANIE D CHECK | $-2,874.82 | $0.00 |
| 07/15/2019 | BILL | NUNES, TROY J & STEPHANIE D | $2,874.82 | $2,874.82 |
| 08/02/2018 | PAYMENT | NUNES, TROY J & STEPHANIE D CHECK | $-2,743.32 | $0.00 |
| 07/12/2018 | BILL | NUNES, TROY J & STEPHANIE D | $2,743.32 | $2,743.32 |
| 08/04/2017 | PAYMENT | NUNES, TROY J & STEPHANIE D CHECK | $-2,629.78 | $0.00 |
| 07/14/2017 | BILL | NUNES, TROY J & STEPHANIE D | $2,629.78 | $2,629.78 |
| 04/13/2017 | PAYMENT | STEPHANIE NUNES CHECK | $-666.72 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $25.64 | $666.72 |
| 12/30/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-641.08 | $641.08 |
| 09/30/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-641.08 | $1,282.16 |
| 08/16/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-641.10 | $1,923.24 |
| 07/12/2016 | BILL | NUNES, TROY J & STEPHANIE D | $2,564.34 | $2,564.34 |
| 03/08/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-639.52 | $0.00 |
| 01/05/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-639.52 | $639.52 |
| 10/07/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-639.52 | $1,279.04 |
| 08/17/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-639.55 | $1,918.56 |
| 07/14/2015 | BILL | NUNES, TROY J & STEPHANIE D | $2,558.11 | $2,558.11 |
| 03/03/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-619.90 | $0.00 |
| 01/06/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-619.90 | $619.90 |
| 10/03/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-619.90 | $1,239.80 |
| 08/18/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-619.92 | $1,859.70 |
| 07/17/2014 | BILL | NUNES, TROY J & STEPHANIE D | $2,479.62 | $2,479.62 |
| 03/04/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-602.14 | $0.00 |
| 01/07/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-602.14 | $602.14 |
| 10/03/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-602.14 | $1,204.28 |
| 08/16/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-602.16 | $1,806.42 |
| 07/16/2013 | BILL | NUNES, TROY J & STEPHANIE D | $2,408.58 | $2,408.58 |
| 02/21/2013 | PAYMENT | HOMEWARD RESIDENTIAL CHECK BANK: 000000000647 | $-579.74 | $0.00 |
| 01/07/2013 | PAYMENT | HOMEWARD RES MTG CHECK BANK: 000000000647 NUM: 1794861 | $-579.74 | $579.74 |
| 09/24/2012 | PAYMENT | HOMEWARD RESIDENTIAL CHECK BANK: 000000000647 NUM: 1680206 | $-579.74 | $1,159.48 |
| 08/09/2012 | PAYMENT | HOMEWARD RESIDENTIAL MTG CHECK BANK: 000000000647 NUM: 1638842 | $-579.74 | $1,739.22 |
| 07/13/2012 | BILL | NUNES, TROY J & STEPHANIE D | $2,318.96 | $2,318.96 |
| 03/01/2012 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 | $-546.69 | $0.00 |
| 01/03/2012 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 | $-546.69 | $546.69 |
| 10/04/2011 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 | $-546.69 | $1,093.38 |
| 08/15/2011 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 | $-546.70 | $1,640.07 |
| 07/15/2011 | BILL | NUNES, TROY J & STEPHANIE D | $2,186.77 | $2,186.77 |
| 02/15/2011 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 1067711 | $-518.19 | $0.00 |
| 01/06/2011 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 968511 | $-518.19 | $518.19 |
| 09/22/2010 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 | $-518.19 | $1,036.38 |
| 08/16/2010 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 | $-518.20 | $1,554.57 |
| 07/14/2010 | BILL | NUNES, TROY J & STEPHANIE D | $2,072.77 | $2,072.77 |
| 02/18/2010 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 | $-483.41 | $0.00 |
| 12/29/2009 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 495311 | $-483.41 | $483.41 |
| 10/06/2009 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 647 NUM: INSERT CH | $-483.41 | $966.82 |
| 08/19/2009 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 305830 | $-483.43 | $1,450.23 |
| 07/13/2009 | BILL | NUNES, TROY J & STEPHANIE D | $1,933.66 | $1,933.66 |
| 03/04/2009 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 37962 | $-433.39 | $0.00 |
| 12/30/2008 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 919551 | $-433.39 | $433.39 |
| 10/10/2008 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 770613 | $-433.39 | $866.78 |
| 08/27/2008 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 696250 | $-433.39 | $1,300.17 |
| 07/18/2008 | BILL | NUNES, TROY J & STEPHANIE D | $1,733.56 | $1,733.56 |
| 02/22/2008 | PAYMENT | American Home Mortga | $-401.30 | $0.00 |
| 12/14/2007 | PAYMENT | AMERICAN HOME MTG | $-401.27 | $401.30 |
| 09/26/2007 | PAYMENT | American Home Mortga | $-401.27 | $802.57 |
| 08/17/2007 | PAYMENT | AMERICAN HOME MTG | $-401.27 | $1,203.84 |
| 07/01/2007 | BILL | NUNES, TROY J & STEPHANIE D | $1,605.11 | $1,605.11 |
| 02/12/2007 | PAYMENT | AMERICAN HOME MTG | $-371.57 | $0.00 |
| 12/14/2006 | PAYMENT | 22 | $-371.56 | $371.57 |
| 10/11/2006 | PAYMENT | BITTINGER, DOUGLAS S | $-371.56 | $743.13 |
| 08/15/2006 | PAYMENT | BITTINGER, DOUGLAS S | $-371.56 | $1,114.69 |
| 07/01/2006 | BILL | BITTINGER, DOUGLAS S | $1,486.25 | $1,486.25 |
| 02/23/2006 | PAYMENT | BITTINGER, DOUGLAS S | $-360.74 | $0.00 |
| 12/20/2005 | PAYMENT | BITTINGER, DOUGLAS S | $-360.74 | $360.74 |
| 09/14/2005 | PAYMENT | BITTINGER, DOUGLAS S | $-360.74 | $721.48 |
| 08/15/2005 | PAYMENT | BITTINGER, DOUGLAS S | $-360.74 | $1,082.22 |
| 07/01/2005 | BILL | BITTINGER, DOUGLAS S | $1,442.96 | $1,442.96 |
| 03/14/2005 | PAYMENT | BITTINGER, DOUGLAS S | $-350.24 | $0.00 |
| 01/06/2005 | PAYMENT | BITTINGER, DOUGLAS S | $-350.23 | $350.24 |
| 10/11/2004 | PAYMENT | BITTINGER, DOUGLAS S | $-350.23 | $700.47 |
| 08/23/2004 | PAYMENT | BITTINGER, DOUGLAS S | $-350.23 | $1,050.70 |
| 07/01/2004 | BILL | BITTINGER, DOUGLAS S | $1,400.93 | $1,400.93 |
| 08/08/2003 | PAYMENT | BITTINGER, DOUGLAS S | $-1,388.49 | $0.00 |
| 07/01/2003 | BILL | BITTINGER, DOUGLAS S | $1,388.49 | $1,388.49 |
| 01/08/2003 | PAYMENT | BITTINGER, DEIRDRE M | $-686.47 | $0.00 |
| 08/07/2002 | PAYMENT | DOUGLAS BITTINGER | $-686.46 | $686.47 |
| 07/01/2002 | BILL | BITTINGER, DEIRDRE M & DOUGLAS | $1,372.93 | $1,372.93 |
| 03/11/2002 | PAYMENT | BITTINGER, DEIRDRE M | $-282.03 | $0.00 |
| 01/29/2002 | PAYMENT | BITTINGER, DEIRDRE M | $-603.52 | $282.03 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $28.20 | $885.55 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $11.28 | $857.35 |
| 07/25/2001 | PAYMENT | BITTINGER, DEIRDRE M | $-282.02 | $846.07 |
| 07/01/2001 | BILL | BITTINGER, DEIRDRE M & DOUGLAS | $1,128.09 | $1,128.09 |
| 03/05/2001 | PAYMENT | DEIRDRE CHRISTIANSON | $-281.96 | $0.00 |
| 01/17/2001 | PAYMENT | DOUG BITTENGER | $-281.95 | $281.96 |
| 01/17/2001 | AMENDMENT | 2000-01 Bill was Amended | $0.00 | $563.91 |
| 09/20/2000 | PAYMENT | 22 | $-281.95 | $563.91 |
| 08/14/2000 | PAYMENT | COLEMAN, HORACE B JR | $-281.95 | $845.86 |
| 07/01/2000 | BILL | COLEMAN, HORACE B JR ET AL* | $1,127.81 | $1,127.81 |
| 05/02/2000 | PAYMENT | COLEMAN, HORACE B JR | $-599.69 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $28.02 | $599.69 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $11.21 | $571.67 |
| 08/24/1999 | PAYMENT | SEVEN ARROWS JEWELRY | $-280.23 | $560.46 |
| 07/22/1999 | PAYMENT | COLEMAN, HORACE B JR | $-280.23 | $840.69 |
| 07/01/1999 | BILL | COLEMAN, HORACE B JR ET AL* | $1,120.92 | $1,120.92 |
| 06/22/1999 | PAYMENT | COLEMAN, HORACE B JR | $-332.44 | $0.00 |
| 06/22/1999 | INTEREST | Interest to date | $27.27 | $332.44 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $21.59 | $305.17 |
| 03/03/1999 | PAYMENT | ROUND HILL MALL | $-294.91 | $283.58 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $11.34 | $578.49 |
| 10/09/1998 | PAYMENT | COLEMAN, HORACE B JR | $-283.57 | $567.15 |
| 09/01/1998 | PAYMENT | COLEMAN, HORACE B JR | $-294.91 | $850.72 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $11.34 | $1,145.63 |
| 07/01/1998 | BILL | COLEMAN, HORACE B JR ET AL* | $1,134.29 | $1,134.29 |
| 04/08/1998 | PAYMENT | SEVEN ARROWS JEWLERY | $-564.67 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $26.39 | $564.67 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $10.55 | $538.28 |
| 10/08/1997 | PAYMENT | SEVEN ARROWS JEWELRY | $-263.86 | $527.73 |
| 08/08/1997 | PAYMENT | COLEMAN, HORACE B JR | $-263.86 | $791.59 |
| 07/01/1997 | BILL | COLEMAN, HORACE B JR ET AL* | $1,055.45 | $1,055.45 |
| 04/15/1997 | PAYMENT | COLEMAN, HORACE BLAN | $-249.56 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $9.60 | $249.56 |
| 02/11/1997 | PAYMENT | COLEMAN, HORACE BLAN | $-249.55 | $239.96 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $9.60 | $489.51 |
| 11/06/1996 | PAYMENT | COLEMAN, HORACE BLAN | $-249.55 | $479.91 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $9.60 | $729.46 |
| 08/16/1996 | PAYMENT | COLEMAN, HORACE BLAN | $-239.95 | $719.86 |
| 07/01/1996 | BILL | COLEMAN, HORACE BLAND JR | $959.81 | $959.81 |
| 03/07/1996 | PAYMENT | $-246.67 | $0.00 | |
| 12/28/1995 | PAYMENT | $-246.64 | $246.67 | |
| 10/23/1995 | PAYMENT | $-256.51 | $493.31 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $9.87 | $749.82 |
| 08/10/1995 | PAYMENT | $-246.64 | $739.95 | |
| 07/01/1995 | BILL | COLEMAN, HORACE BLAND JR | $986.59 | $986.59 |
| 03/07/1995 | PAYMENT | $-230.65 | $0.00 | |
| 01/06/1995 | PAYMENT | $-230.62 | $230.65 | |
| 10/07/1994 | PAYMENT | $-230.62 | $461.27 | |
| 08/01/1994 | PAYMENT | $-230.62 | $691.89 | |
| 07/01/1994 | BILL | COLEMAN, HORACE BLAND JR | $922.51 | $922.51 |
| 04/25/1994 | PAYMENT | $-476.77 | $0.00 | |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $27.05 | $476.77 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $8.82 | $449.72 |
| 10/08/1993 | PAYMENT | $-220.45 | $440.90 | |
| 08/19/1993 | PAYMENT | $-220.45 | $661.35 | |
| 07/01/1993 | BILL | KLUMP, THEODORA | $881.80 | $881.80 |
| 03/09/1993 | PAYMENT | $-217.10 | $0.00 | |
| 12/17/1992 | PAYMENT | $-442.82 | $217.10 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $8.68 | $659.92 |
| 09/08/1992 | PAYMENT | $-225.75 | $651.24 | |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $8.68 | $876.99 |
| 07/01/1992 | BILL | KLUMP, THEODORA | $868.31 | $868.31 |
| 03/06/1992 | PAYMENT | $-191.22 | $0.00 | |
| 01/07/1992 | PAYMENT | $-191.19 | $191.22 | |
| 10/09/1991 | PAYMENT | $-191.19 | $382.41 | |
| 08/22/1991 | PAYMENT | $-191.19 | $573.60 | |
| 07/01/1991 | BILL | KLUMP, THEODORA | $764.79 | $764.79 |
| 02/26/1991 | PAYMENT | $-187.37 | $0.00 | |
| 01/02/1991 | PAYMENT | $-187.36 | $187.37 | |
| 10/12/1990 | PAYMENT | $-187.36 | $374.73 | |
| 07/20/1990 | PAYMENT | $-187.36 | $562.09 | |
| 07/01/1990 | BILL | KLUMP, THEODORA | $749.45 | $749.45 |
| 03/01/1990 | PAYMENT | $-171.72 | $0.00 | |
| 12/20/1989 | PAYMENT | $-171.69 | $171.72 | |
| 09/27/1989 | PAYMENT | $-171.69 | $343.41 | |
| 08/29/1989 | PAYMENT | $-171.69 | $515.10 | |
| 07/01/1989 | BILL | KLUMP, THEODORA | $686.79 | $686.79 |
| 07/28/1988 | PAYMENT | $-632.27 | $0.00 | |
| 07/01/1988 | BILL | KLUMP, THEODORA | $632.27 | $632.27 |
| 08/10/1987 | PAYMENT | $-646.58 | $0.00 | |
| 07/01/1987 | BILL | KLUMP, THEODORA | $646.58 | $646.58 |
| 07/30/1986 | PAYMENT | $-556.10 | $0.00 | |
| 07/01/1986 | BILL | KLUMP,THEODORA | $556.10 | $556.10 |