Tax Account 1318-23-710-047
Owners
TRIGG, WILLIAM L REV LIV TRUST
PO BOX 294
ZEPHYR COVE, NV 89448
TRIGG, WILLIAM L TTEE ET AL*
TRIGG, WILLIAM L TTEE
MENDOZA, RAFAEL TTEE
ESPINOSA, RAUL TTEE
Account Summary
| Account ID | 1318-23-710-047 |
|---|---|
| Account Type | Real Estate |
| Location | 238 TERRACE VIEW DR KINGSBURY GID |
| Balance | $3,540.90 |
| Currently Due | $1,180.30 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,721.45 |
| Total | $4,721.45 |
| Paid | $1,180.55 |
| Balance | $3,540.90 |
| Due | $1,180.30 |
| Ad Valorem Tax Rate | 3.4034 |
| Tax District | 410 (KINGSBURY 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 | $4,584.97 | $0.00 | $4,584.97 | $0.00 | $0.00 | 3.3774 | 410 |
| 2022/2023 REAL ESTATE TAXES | $4,443.37 | $0.00 | $4,443.37 | $0.00 | $0.00 | 3.3774 | 410 |
| 2021/2022 REAL ESTATE TAXES | $4,311.16 | $0.00 | $4,311.16 | $0.00 | $0.00 | 3.3774 | 410 |
| 2020/2021 REAL ESTATE TAXES | $4,186.48 | $0.00 | $4,186.48 | $0.00 | $0.00 | 3.3774 | 410 |
| 2019/2020 REAL ESTATE TAXES | $4,065.19 | $0.00 | $4,065.19 | $0.00 | $0.00 | 3.3774 | 410 |
| 2018/2019 REAL ESTATE TAXES | $3,946.29 | $0.00 | $3,946.29 | $0.00 | $0.00 | 3.3774 | 410 |
| 2017/2018 REAL ESTATE TAXES | $3,826.94 | $0.00 | $3,826.94 | $0.00 | $0.00 | 3.3774 | 410 |
| 2016/2017 REAL ESTATE TAXES | $3,732.93 | $0.00 | $3,732.93 | $0.00 | $0.00 | 3.3774 | 410 |
| 2015/2016 REAL ESTATE TAXES | $3,724.73 | $0.00 | $3,724.73 | $0.00 | $0.00 | 3.3774 | 410 |
| 2014/2015 REAL ESTATE TAXES | $3,616.29 | $0.00 | $3,616.29 | $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 | .31 | .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 | 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 |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,180.55 | $3,540.90 |
| 07/15/2024 | BILL | TRIGG, WILLIAM L REV LIV TRUST | $4,721.45 | $4,721.45 |
| 02/29/2024 | PAYMENT | SPECIALIZED LOAN SERVICING WT CORE - | $-1,146.18 | $0.00 |
| 01/02/2024 | PAYMENT | SPECIALIZED LOAN SERVICING WT CORE - | $-1,146.18 | $1,146.18 |
| 10/03/2023 | PAYMENT | SPECIALIZED LOAN SERVICING WT CORE - | $-1,133.10 | $2,292.36 |
| 08/14/2023 | PAYMENT | SPECIALIZED LOAN SERVICING SYS CORE - ORIG: WT | $-1,159.51 | $3,425.46 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-52.20 | $4,584.97 |
| 08/14/2023 | ADJUSTMENT | SPECIALIZED LOAN SERVICING WT CORE - VOIDED PAYMENT: 1206190. REASON: AMENDMENT TO RE 2024 | $1,159.51 | $4,637.17 |
| 08/09/2023 | PAYMENT | SPECIALIZED LOAN SERVICING WT CORE - | $-1,159.51 | $3,477.66 |
| 07/14/2023 | BILL | TRIGG, WILLIAM L REV LIV TRUST | $4,637.17 | $4,637.17 |
| 02/27/2023 | PAYMENT | SPECIALIZED LOAN SERVICING WT CORE - | $-1,110.84 | $0.00 |
| 12/27/2022 | PAYMENT | SPECIALIZED LOAN SERVICING WT CORE - | $-1,110.84 | $1,110.84 |
| 10/07/2022 | PAYMENT | SPECIALIZED LOAN SERVICING WT CORE - | $-1,110.84 | $2,221.68 |
| 08/12/2022 | PAYMENT | SPECIALIZED LOAN SERVICING WT CORE - | $-1,110.85 | $3,332.52 |
| 07/19/2022 | BILL | TRIGG, WILLIAM L TTEE ET AL* | $4,443.37 | $4,443.37 |
| 03/01/2022 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-1,077.79 | $0.00 |
| 01/04/2022 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-1,077.79 | $1,077.79 |
| 10/01/2021 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-1,077.79 | $2,155.58 |
| 08/17/2021 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-1,077.79 | $3,233.37 |
| 07/14/2021 | BILL | TRIGG, WILLIAM L TTEE ET AL* | $4,311.16 | $4,311.16 |
| 02/25/2021 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-1,046.61 | $0.00 |
| 12/23/2020 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-1,046.61 | $1,046.61 |
| 09/30/2020 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-1,046.61 | $2,093.22 |
| 08/13/2020 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-1,046.65 | $3,139.83 |
| 07/13/2020 | BILL | TRIGG, WILLIAM L TTEE ET AL* | $4,186.48 | $4,186.48 |
| 02/28/2020 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-1,016.29 | $0.00 |
| 12/30/2019 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-1,016.29 | $1,016.29 |
| 10/07/2019 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-1,016.29 | $2,032.58 |
| 08/16/2019 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-1,016.32 | $3,048.87 |
| 07/15/2019 | BILL | TRIGG, WILLIAM L TTEE ET AL* | $4,065.19 | $4,065.19 |
| 02/28/2019 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-986.57 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035228804 | $-986.57 | $986.57 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 034968724 | $-986.57 | $1,973.14 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 034769481 | $-986.58 | $2,959.71 |
| 07/12/2018 | BILL | TRIGG, WILLIAM L TTEE ET AL* | $3,946.29 | $3,946.29 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 034006063 | $-956.73 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033616733 | $-956.73 | $956.73 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033303885 | $-956.73 | $1,913.46 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 033074659 | $-956.75 | $2,870.19 |
| 07/14/2017 | BILL | TRIGG, WILLIAM L TTEE ET AL* | $3,826.94 | $3,826.94 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-933.23 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-933.23 | $933.23 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031312241 | $-933.23 | $1,866.46 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-933.24 | $2,799.69 |
| 07/12/2016 | BILL | TRIGG, WILLIAM L TTEE ET AL* | $3,732.93 | $3,732.93 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-931.18 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-931.18 | $931.18 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-931.18 | $1,862.36 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-931.19 | $2,793.54 |
| 07/14/2015 | BILL | TRIGG, WILLIAM L TTEE ET AL* | $3,724.73 | $3,724.73 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-904.07 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-904.07 | $904.07 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-904.07 | $1,808.14 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-904.08 | $2,712.21 |
| 07/17/2014 | BILL | TRIGG, WILLIAM L TTEE ET AL* | $3,616.29 | $3,616.29 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-877.71 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-877.71 | $877.71 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-877.71 | $1,755.42 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-877.74 | $2,633.13 |
| 07/16/2013 | BILL | TRIGG, WILLIAM L TTEE ET AL* | $3,510.87 | $3,510.87 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-852.75 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-852.75 | $852.75 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-852.75 | $1,705.50 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-852.77 | $2,558.25 |
| 07/13/2012 | BILL | TRIGG, WILLIAM L TTEE ET AL* | $3,411.02 | $3,411.02 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-829.67 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-829.67 | $829.67 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-829.67 | $1,659.34 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-829.70 | $2,489.01 |
| 07/15/2011 | BILL | TRIGG, WILLIAM | $3,318.71 | $3,318.71 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-806.68 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-806.68 | $806.68 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-806.68 | $1,613.36 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-806.70 | $2,420.04 |
| 07/14/2010 | BILL | TRIGG, WILLIAM | $3,226.74 | $3,226.74 |
| 06/29/2010 | PAYMENT | WELLS FARGO CHECK | $-2,111.12 | $0.00 |
| 06/11/2010 | PENALTY | Recorder lien release fee | $14.00 | $2,111.12 |
| 06/08/2010 | INTEREST | Monthly Interest | $157.08 | $2,097.12 |
| 05/04/2010 | PENALTY | Publication Cost for Delinqncy | $8.00 | $1,940.04 |
| 04/21/2010 | PAYMENT | TRIGG, WILLIAM CHECK | $-1,680.72 | $1,932.04 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $219.91 | $3,612.76 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $141.37 | $3,392.85 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $78.54 | $3,251.48 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $31.42 | $3,172.94 |
| 07/13/2009 | BILL | TRIGG, WILLIAM | $3,141.52 | $3,141.52 |
| 05/28/2009 | PAYMENT | TRIGG, WILLIAM CHECK | $-876.21 | $0.00 |
| 04/30/2009 | PENALTY | Publication Cost for Delinqncy | $5.75 | $876.21 |
| 04/29/2009 | PAYMENT | TRIGG, WILLIAM CHECK | $-811.45 | $870.46 |
| 04/14/2009 | PAYMENT | TRIGG, WILLIAM CHECK | $-767.19 | $1,681.91 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $132.78 | $2,449.10 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $73.77 | $2,316.32 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $29.51 | $2,242.55 |
| 09/16/2008 | PAYMENT | TRIGG, WILLIAM CHECK | $-767.19 | $2,213.04 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $29.51 | $2,980.23 |
| 07/18/2008 | BILL | TRIGG, WILLIAM | $2,950.72 | $2,950.72 |
| 04/30/2008 | PAYMENT | TRIGG, WILLIAM | $-744.87 | $0.00 |
| 04/30/2008 | AMENDMENT | 2007-08 Bill was Amended | $0.00 | $744.87 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $28.65 | $744.87 |
| 03/04/2008 | PAYMENT | TRIGG, WILLIAM | $-1,532.65 | $716.22 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $71.62 | $2,248.87 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $28.65 | $2,177.25 |
| 08/13/2007 | PAYMENT | TRIGG, WILLIAM | $-716.19 | $2,148.60 |
| 07/01/2007 | BILL | TRIGG, WILLIAM | $2,864.79 | $2,864.79 |
| 03/12/2007 | PAYMENT | TRIGG, WILLIAM J & C | $-695.34 | $0.00 |
| 01/19/2007 | PAYMENT | TRIGG, WILLIAM J & C | $-723.14 | $695.34 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $27.81 | $1,418.48 |
| 09/14/2006 | PAYMENT | 22 | $-695.33 | $1,390.67 |
| 08/28/2006 | PAYMENT | TRIGG, WILLIAM J & C | $-695.33 | $2,086.00 |
| 07/01/2006 | BILL | TRIGG, WILLIAM J & CYNTHIA M | $2,781.33 | $2,781.33 |
| 03/06/2006 | PAYMENT | TRIGG, WILLIAM J & C | $-675.08 | $0.00 |
| 01/17/2006 | PAYMENT | TRIGG, WILLIAM J & C | $-675.08 | $675.08 |
| 10/06/2005 | PAYMENT | TRIGG, WILLIAM J & C | $-675.08 | $1,350.16 |
| 08/22/2005 | PAYMENT | TRIGG, WILLIAM J & C | $-675.08 | $2,025.24 |
| 07/01/2005 | BILL | TRIGG, WILLIAM J & CYNTHIA M | $2,700.32 | $2,700.32 |
| 02/28/2005 | PAYMENT | TRIGG, WILLIAM J & C | $-655.44 | $0.00 |
| 01/05/2005 | PAYMENT | TRIGG, WILLIAM J & C | $-1,337.06 | $655.44 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $26.22 | $1,992.50 |
| 08/17/2004 | PAYMENT | TRIGG, WILLIAM J & C | $-655.42 | $1,966.28 |
| 07/01/2004 | BILL | TRIGG, WILLIAM J & CYNTHIA M | $2,621.70 | $2,621.70 |
| 03/02/2004 | PAYMENT | TRIGG, WILLIAM J & C | $-648.00 | $0.00 |
| 01/08/2004 | PAYMENT | TRIGG, WILLIAM J & C | $-647.97 | $648.00 |
| 10/10/2003 | PAYMENT | TRIGG, WILLIAM J & C | $-647.97 | $1,295.97 |
| 08/13/2003 | PAYMENT | TRIGG, WILLIAM J & C | $-647.97 | $1,943.94 |
| 07/01/2003 | BILL | TRIGG, WILLIAM J & CYNTHIA M | $2,591.91 | $2,591.91 |
| 03/05/2003 | PAYMENT | TRIGG, WILLIAM J & C | $-644.97 | $0.00 |
| 01/13/2003 | PAYMENT | TRIGG, WILLIAM J & C | $-644.95 | $644.97 |
| 10/09/2002 | PAYMENT | TRIGG, WILLIAM J & C | $-644.95 | $1,289.92 |
| 08/20/2002 | PAYMENT | TRIGG, WILLIAM J & C | $-644.95 | $1,934.87 |
| 07/01/2002 | BILL | TRIGG, WILLIAM J & CYNTHIA M | $2,579.82 | $2,579.82 |
| 03/08/2002 | PAYMENT | BACKER, F WILLIAM TR | $-640.36 | $0.00 |
| 01/09/2002 | PAYMENT | BACKER, F WILLIAM TR | $-640.35 | $640.36 |
| 09/12/2001 | PAYMENT | BACKER, F WILLIAM TR | $-640.35 | $1,280.71 |
| 08/15/2001 | PAYMENT | BACKER, F WILLIAM TR | $-640.35 | $1,921.06 |
| 07/01/2001 | BILL | BACKER, F WILLIAM TRUSTEE | $2,561.41 | $2,561.41 |
| 02/27/2001 | PAYMENT | BACKER, F WILLIAM TR | $-640.21 | $0.00 |
| 12/19/2000 | PAYMENT | BACKER, F WILLIAM TR | $-640.19 | $640.21 |
| 09/26/2000 | PAYMENT | BACKER, F WILLIAM TR | $-640.19 | $1,280.40 |
| 08/23/2000 | PAYMENT | BACKER, F WILLIAM TR | $-640.19 | $1,920.59 |
| 07/01/2000 | BILL | BACKER, F WILLIAM TRUSTEE | $2,560.78 | $2,560.78 |
| 03/10/2000 | PAYMENT | BACKER, F WILLIAM TR | $-636.29 | $0.00 |
| 12/20/1999 | PAYMENT | BACKER, F WILLIAM TR | $-636.27 | $636.29 |
| 09/27/1999 | PAYMENT | BACKER, F WILLIAM TR | $-636.27 | $1,272.56 |
| 08/06/1999 | PAYMENT | BACKER, F WILLIAM TR | $-636.27 | $1,908.83 |
| 07/01/1999 | BILL | BACKER, F WILLIAM TRUSTEE | $2,545.10 | $2,545.10 |
| 03/08/1999 | PAYMENT | BACKER, F WILLIAM | $-642.51 | $0.00 |
| 12/15/1998 | PAYMENT | BACKER, F WILLIAM | $-642.49 | $642.51 |
| 10/02/1998 | PAYMENT | BACKER, F WILLIAM | $-642.49 | $1,285.00 |
| 08/06/1998 | PAYMENT | BACKER, F WILLIAM | $-642.49 | $1,927.49 |
| 07/01/1998 | BILL | BACKER, F WILLIAM | $2,569.98 | $2,569.98 |
| 02/25/1998 | PAYMENT | BACKER, F WILLIAM | $-596.62 | $0.00 |
| 01/07/1998 | PAYMENT | BACKER, F WILLIAM | $-596.62 | $596.62 |
| 10/01/1997 | PAYMENT | BACKER, F WILLIAM | $-596.62 | $1,193.24 |
| 08/15/1997 | PAYMENT | BACKER, F WILLIAM | $-596.62 | $1,789.86 |
| 07/01/1997 | BILL | BACKER, F WILLIAM | $2,386.48 | $2,386.48 |
| 03/05/1997 | PAYMENT | BACKER, F WILLIAM | $-254.45 | $0.00 |
| 01/10/1997 | PAYMENT | STEWART TITLE | $-254.42 | $254.45 |
| 10/02/1996 | PAYMENT | BACKER, F WILLIAM | $-254.42 | $508.87 |
| 08/15/1996 | PAYMENT | BACKER, F WILLIAM | $-254.42 | $763.29 |
| 07/01/1996 | BILL | BACKER, F WILLIAM | $1,017.71 | $1,017.71 |
| 02/23/1996 | PAYMENT | $-396.14 | $0.00 | |
| 01/04/1996 | PAYMENT | $-396.11 | $396.14 | |
| 09/20/1995 | PAYMENT | $-396.11 | $792.25 | |
| 08/04/1995 | PAYMENT | $-396.11 | $1,188.36 | |
| 07/01/1995 | BILL | BACKER, F WILLIAM | $1,584.47 | $1,584.47 |
| 02/17/1995 | PAYMENT | $-372.33 | $0.00 | |
| 12/30/1994 | PAYMENT | $-372.30 | $372.33 | |
| 09/29/1994 | PAYMENT | $-372.30 | $744.63 | |
| 08/08/1994 | PAYMENT | $-372.30 | $1,116.93 | |
| 07/01/1994 | BILL | BACKER, F WILLIAM | $1,489.23 | $1,489.23 |
| 12/28/1993 | PAYMENT | $-365.52 | $0.00 | |
| 12/17/1993 | PAYMENT | $-365.51 | $365.52 | |
| 09/23/1993 | PAYMENT | $-365.51 | $731.03 | |
| 07/26/1993 | PAYMENT | $-365.51 | $1,096.54 | |
| 07/01/1993 | BILL | BACKER, F WM & NOLA M FAMILY T | $1,462.05 | $1,462.05 |
| 02/22/1993 | PAYMENT | $-359.93 | $0.00 | |
| 12/21/1992 | PAYMENT | $-359.93 | $359.93 | |
| 09/22/1992 | PAYMENT | $-359.93 | $719.86 | |
| 07/27/1992 | PAYMENT | $-359.93 | $1,079.79 | |
| 07/01/1992 | BILL | BACKER, F WM & NOLA M FAMILY T | $1,439.72 | $1,439.72 |
| 02/25/1992 | PAYMENT | $-321.32 | $0.00 | |
| 12/24/1991 | PAYMENT | $-321.30 | $321.32 | |
| 09/23/1991 | PAYMENT | $-321.30 | $642.62 | |
| 08/20/1991 | PAYMENT | $-321.30 | $963.92 | |
| 07/01/1991 | BILL | BACKER, F WM & NOLA M FAMILY T | $1,285.22 | $1,285.22 |
| 03/01/1991 | PAYMENT | $-314.77 | $0.00 | |
| 01/04/1991 | PAYMENT | $-314.75 | $314.77 | |
| 09/27/1990 | PAYMENT | $-314.75 | $629.52 | |
| 08/01/1990 | PAYMENT | $-314.75 | $944.27 | |
| 07/01/1990 | BILL | BACKER, F WM & NOLA M FAMILY T | $1,259.02 | $1,259.02 |
| 03/02/1990 | PAYMENT | $-288.10 | $0.00 | |
| 01/03/1990 | PAYMENT | $-288.08 | $288.10 | |
| 10/06/1989 | PAYMENT | $-288.08 | $576.18 | |
| 08/21/1989 | PAYMENT | $-288.08 | $864.26 | |
| 07/01/1989 | BILL | BACKER, F WM & NOLA M FAMILY T | $1,152.34 | $1,152.34 |
| 03/10/1989 | PAYMENT | $-265.23 | $0.00 | |
| 12/27/1988 | PAYMENT | $-265.22 | $265.23 | |
| 09/29/1988 | PAYMENT | $-265.22 | $530.45 | |
| 08/04/1988 | PAYMENT | $-265.22 | $795.67 | |
| 07/01/1988 | BILL | BACKER, F WM & NOLA M FAMILY T | $1,060.89 | $1,060.89 |
| 03/01/1988 | PAYMENT | $-271.37 | $0.00 | |
| 12/29/1987 | PAYMENT | $-271.37 | $271.37 | |
| 09/28/1987 | PAYMENT | $-271.37 | $542.74 | |
| 08/13/1987 | PAYMENT | $-271.37 | $814.11 | |
| 07/01/1987 | BILL | BACKER, F WM & NOLA M FAMILY T | $1,085.48 | $1,085.48 |
| 03/03/1987 | PAYMENT | $-227.10 | $0.00 | |
| 12/30/1986 | PAYMENT | $-227.09 | $227.10 | |
| 09/30/1986 | PAYMENT | $-227.09 | $454.19 | |
| 07/17/1986 | PAYMENT | $-227.09 | $681.28 | |
| 07/01/1986 | BILL | BACKER,FRED & NOLA | $908.37 | $908.37 |