Tax Account 1318-26-510-009
Owners
PREBEZAC FAMILY TRUST 2014
PO BOX 1713
ZEPHYR COVE, NV 89448
PREBEZAC, CHRISTOPHER TTEE ETAL
PREBEZAC, CHRISTOPHER F TTEE
PREBEZAC, URSULA TTEE
Account Summary
| Account ID | 1318-26-510-009 |
|---|---|
| Account Type | Real Estate |
| Location | 322 KINGSBURY GRADE KINGSBURY GID |
| Balance | $800.16 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,200.86 |
| Total | $3,200.86 |
| Paid | $2,400.70 |
| Balance | $800.16 |
| 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 | $2,967.08 | $0.00 | $2,967.08 | $0.00 | $0.00 | 3.3774 | 410 |
| 2022/2023 REAL ESTATE TAXES | $2,746.59 | $0.00 | $2,746.59 | $0.00 | $0.00 | 3.3774 | 410 |
| 2021/2022 REAL ESTATE TAXES | $2,544.15 | $0.00 | $2,544.15 | $0.00 | $0.00 | 3.3774 | 410 |
| 2020/2021 REAL ESTATE TAXES | $2,459.83 | $0.00 | $2,459.83 | $0.00 | $0.00 | 3.3774 | 410 |
| 2019/2020 REAL ESTATE TAXES | $2,369.09 | $0.00 | $2,369.09 | $0.00 | $0.00 | 3.3774 | 410 |
| 2018/2019 REAL ESTATE TAXES | $2,282.73 | $0.00 | $2,282.73 | $0.00 | $0.00 | 3.3774 | 410 |
| 2017/2018 REAL ESTATE TAXES | $2,273.25 | $0.00 | $2,273.25 | $0.00 | $0.00 | 3.3774 | 410 |
| 2016/2017 REAL ESTATE TAXES | $2,245.29 | $0.00 | $2,245.29 | $0.00 | $0.00 | 3.3774 | 410 |
| 2015/2016 REAL ESTATE TAXES | $2,239.79 | $0.00 | $2,239.79 | $0.00 | $0.00 | 3.3774 | 410 |
| 2014/2015 REAL ESTATE TAXES | $2,173.95 | $0.00 | $2,173.95 | $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 | 1.14 | .86 | .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 | WELLS FARGO BANK 936 WT CORE - | $-800.16 | $800.16 |
| 10/03/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-800.16 | $1,600.32 |
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-800.38 | $2,400.48 |
| 07/15/2024 | BILL | PREBEZAC FAMILY TRUST 2014 | $3,200.86 | $3,200.86 |
| 02/20/2024 | PAYMENT | UK PREBEZAC WT NORW - | $-741.71 | $0.00 |
| 12/15/2023 | PAYMENT | UK PREBEZAC WT NORW - | $-741.71 | $741.71 |
| 10/03/2023 | PAYMENT | UK PREBEZAC WT NORW - | $-740.44 | $1,483.42 |
| 08/14/2023 | PAYMENT | UK PREBEZAC SYS NORW - ORIG: WT | $-743.22 | $2,223.86 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-4.96 | $2,967.08 |
| 08/14/2023 | ADJUSTMENT | UK PREBEZAC WT NORW - VOIDED PAYMENT: 1187677. REASON: AMENDMENT TO RE 2024 | $743.22 | $2,972.04 |
| 08/02/2023 | PAYMENT | UK PREBEZAC WT NORW - | $-743.22 | $2,228.82 |
| 07/14/2023 | BILL | PREBEZAC FAMILY TRUST 2014 | $2,972.04 | $2,972.04 |
| 02/22/2023 | PAYMENT | UK PREBEZAC WT NORW - | $-686.64 | $0.00 |
| 12/16/2022 | PAYMENT | UK PREBEZAC WT NORW - | $-686.64 | $686.64 |
| 09/22/2022 | PAYMENT | UK PREBEZAC WT NORW - | $-686.64 | $1,373.28 |
| 08/01/2022 | PAYMENT | UK PREBEZAC WT NORW - | $-686.67 | $2,059.92 |
| 07/19/2022 | BILL | PREBEZAC, CHRISTOPHER TTEE ETA | $2,746.59 | $2,746.59 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-636.03 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-636.03 | $636.03 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-636.03 | $1,272.06 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-636.06 | $1,908.09 |
| 07/14/2021 | BILL | PREBEZAC, CHRISTOPHER TTEE ETA | $2,544.15 | $2,544.15 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-614.95 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-614.95 | $614.95 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-614.95 | $1,229.90 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-614.98 | $1,844.85 |
| 07/13/2020 | BILL | PREBEZAC, CHRISTOPHER TTEE ETA | $2,459.83 | $2,459.83 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-592.27 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-592.27 | $592.27 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-592.27 | $1,184.54 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-592.28 | $1,776.81 |
| 07/15/2019 | BILL | PREBEZAC, CHRISTOPHER TTEE ETA | $2,369.09 | $2,369.09 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-570.68 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-570.68 | $570.68 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-570.68 | $1,141.36 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-570.69 | $1,712.04 |
| 07/12/2018 | BILL | PREBEZAC, CHRISTOPHER TTEE ETA | $2,282.73 | $2,282.73 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-568.31 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-568.31 | $568.31 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-568.31 | $1,136.62 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-568.32 | $1,704.93 |
| 07/14/2017 | BILL | PREBEZAC, CHRISTOPHER TTEE ETA | $2,273.25 | $2,273.25 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-561.32 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-561.32 | $561.32 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-561.32 | $1,122.64 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-561.33 | $1,683.96 |
| 07/12/2016 | BILL | PREBEZAC, CHRISTOPHER TTEE ETA | $2,245.29 | $2,245.29 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-559.94 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-559.94 | $559.94 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-559.94 | $1,119.88 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-559.97 | $1,679.82 |
| 07/14/2015 | BILL | PREBEZAC, CHRISTOPHER TTEE ETA | $2,239.79 | $2,239.79 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-543.48 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-543.48 | $543.48 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-543.48 | $1,086.96 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-543.51 | $1,630.44 |
| 07/17/2014 | BILL | PREBEZAC, CHRISTOPHER F & URSU | $2,173.95 | $2,173.95 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-527.79 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-527.79 | $527.79 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-527.79 | $1,055.58 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-527.79 | $1,583.37 |
| 07/16/2013 | BILL | PREBEZAC, CHRISTOPHER F & URSU | $2,111.16 | $2,111.16 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-506.91 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-506.91 | $506.91 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-506.91 | $1,013.82 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-506.92 | $1,520.73 |
| 07/13/2012 | BILL | PREBEZAC, CHRISTOPHER F & URSU | $2,027.65 | $2,027.65 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-477.68 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-477.68 | $477.68 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-477.68 | $955.36 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-477.69 | $1,433.04 |
| 07/15/2011 | BILL | PREBEZAC, CHRISTOPHER F & URSU | $1,910.73 | $1,910.73 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-453.26 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-453.26 | $453.26 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-453.26 | $906.52 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-453.28 | $1,359.78 |
| 07/14/2010 | BILL | PREBEZAC, CHRISTOPHER F & URSU | $1,813.06 | $1,813.06 |
| 01/25/2010 | PAYMENT | TICOR TITLE CHECK | $-423.52 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-423.52 | $423.52 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-423.52 | $847.04 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-423.53 | $1,270.56 |
| 07/13/2009 | BILL | PREBEZAC, CHRISTOPHER F & URSU | $1,694.09 | $1,694.09 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-381.78 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-381.78 | $381.78 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-381.78 | $763.56 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-381.79 | $1,145.34 |
| 07/18/2008 | BILL | PREBEZAC, CHRISTOPHER F & URSU | $1,527.13 | $1,527.13 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-353.52 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-353.51 | $353.52 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-353.51 | $707.03 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-353.51 | $1,060.54 |
| 07/01/2007 | BILL | PREBEZAC, CHRISTOPHER F & URSU | $1,414.05 | $1,414.05 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-327.34 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-327.31 | $327.34 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-327.31 | $654.65 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-327.31 | $981.96 |
| 07/01/2006 | BILL | PREBEZAC, CHRISTOPHER F & URSU | $1,309.27 | $1,309.27 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-303.08 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-303.07 | $303.08 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-303.07 | $606.15 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-303.07 | $909.22 |
| 07/01/2005 | BILL | PREBEZAC, CHRISTOPHER F & URSU | $1,212.29 | $1,212.29 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-282.47 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-282.46 | $282.47 |
| 09/30/2004 | PAYMENT | NETS | $-282.46 | $564.93 |
| 08/20/2004 | PAYMENT | NETS | $-282.46 | $847.39 |
| 07/01/2004 | BILL | PREBEZAC, CHRISTOPHER F & URSU | $1,129.85 | $1,129.85 |
| 02/29/2004 | PAYMENT | NETS | $-279.79 | $0.00 |
| 09/18/2003 | PAYMENT | 44 | $-559.56 | $279.79 |
| 08/15/2003 | PAYMENT | CHASE | $-279.78 | $839.35 |
| 07/01/2003 | BILL | PREBEZAC, CHRISTOPHER F & URSU | $1,119.13 | $1,119.13 |
| 02/28/2003 | PAYMENT | CHASE MANHATTAN MORT | $-277.12 | $0.00 |
| 01/02/2003 | PAYMENT | CHASE MANHATTAN MORT | $-277.09 | $277.12 |
| 10/02/2002 | PAYMENT | CHASE MANHATTAN MORT | $-277.09 | $554.21 |
| 08/19/2002 | PAYMENT | CHASE MANHATTAN MORT | $-277.09 | $831.30 |
| 07/01/2002 | BILL | PREBEZAC, CHRISTOPHER F & URSU | $1,108.39 | $1,108.39 |
| 02/28/2002 | PAYMENT | CHASE MANHATTAN MORT | $-225.50 | $0.00 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-225.50 | $225.50 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-225.50 | $451.00 |
| 08/15/2001 | PAYMENT | CHASE MANHATTAN MORT | $-225.50 | $676.50 |
| 07/01/2001 | BILL | PREBEZAC, CHRISTOPHER F & URSU | $902.00 | $902.00 |
| 02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-225.45 | $0.00 |
| 01/02/2001 | PAYMENT | CHASE MANHATTAN MORT | $-225.44 | $225.45 |
| 09/29/2000 | PAYMENT | CHASE MANHATTAN MORT | $-225.44 | $450.89 |
| 08/18/2000 | PAYMENT | CHASE MANHATTAN MORT | $-225.44 | $676.33 |
| 07/01/2000 | BILL | PREBEZAC, CHRISTOPHER F & URSU | $901.77 | $901.77 |
| 03/01/2000 | PAYMENT | CHASE MANHATTAN MORT | $-224.09 | $0.00 |
| 12/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-224.06 | $224.09 |
| 09/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-224.06 | $448.15 |
| 08/12/1999 | PAYMENT | CHASE MANHATTAN MORT | $-224.06 | $672.21 |
| 07/01/1999 | BILL | PREBEZAC, CHRISTOPHER F & URSU | $896.27 | $896.27 |
| 02/25/1999 | PAYMENT | CHASE MANHATTAN MORT | $-226.42 | $0.00 |
| 01/06/1999 | PAYMENT | CHASE MANHATTAN MORT | $-226.42 | $226.42 |
| 10/02/1998 | PAYMENT | CHASE MANHATTAN MORT | $-226.42 | $452.84 |
| 08/17/1998 | PAYMENT | CHASE MANHATTAN MORT | $-226.42 | $679.26 |
| 07/01/1998 | BILL | PREBEZAC, CHRISTOPHER F & URSU | $905.68 | $905.68 |
| 03/02/1998 | PAYMENT | CHASE MANHATTAN MORT | $-210.40 | $0.00 |
| 01/05/1998 | PAYMENT | CHASE MANHATTAN MORT | $-210.37 | $210.40 |
| 10/06/1997 | PAYMENT | CHASE MANHATTAN MORT | $-210.37 | $420.77 |
| 08/18/1997 | PAYMENT | CHASE MANHATTAN MORT | $-210.37 | $631.14 |
| 07/01/1997 | BILL | PREBEZAC, CHRISTOPHER F & URSU | $841.51 | $841.51 |
| 03/03/1997 | PAYMENT | CHASE MANHATTAN MORT | $-196.44 | $0.00 |
| 01/06/1997 | PAYMENT | CHASE MANHATTAN MORT | $-196.41 | $196.44 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-196.41 | $392.85 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-196.41 | $589.26 |
| 07/01/1996 | BILL | PREBEZAC, CHRISTOPHER F & URSU | $785.67 | $785.67 |
| 03/04/1996 | PAYMENT | $-201.74 | $0.00 | |
| 01/01/1996 | PAYMENT | $-201.71 | $201.74 | |
| 10/02/1995 | PAYMENT | $-201.71 | $403.45 | |
| 08/21/1995 | PAYMENT | $-201.71 | $605.16 | |
| 07/01/1995 | BILL | PREBEZAC, CHRISTOPHER F & URSU | $806.87 | $806.87 |
| 01/02/1995 | PAYMENT | $-379.55 | $0.00 | |
| 08/15/1994 | PAYMENT | $-379.54 | $379.55 | |
| 07/01/1994 | BILL | PREBEZAC, CHRISTOPHER F & URSU | $759.09 | $759.09 |
| 01/18/1994 | PAYMENT | $-372.60 | $0.00 | |
| 08/16/1993 | PAYMENT | $-372.58 | $372.60 | |
| 07/01/1993 | BILL | PREBEZAC, CHRISTOPHER F & URSU | $745.18 | $745.18 |
| 01/04/1993 | PAYMENT | $-366.91 | $0.00 | |
| 08/17/1992 | PAYMENT | $-366.88 | $366.91 | |
| 07/01/1992 | BILL | PREBEZAC, CHRISTOPHER F & URSU | $733.79 | $733.79 |
| 01/22/1992 | PAYMENT | $-135.58 | $0.00 | |
| 01/09/1992 | PAYMENT | $-135.55 | $135.58 | |
| 10/22/1991 | PAYMENT | $-135.55 | $271.13 | |
| 10/22/1991 | AMENDMENT | 1991-92 Bill was Amended | $0.00 | $406.68 |
| 09/05/1991 | PAYMENT | $-135.55 | $406.68 | |
| 07/01/1991 | BILL | PREBEZAC, CHRISTOPHER F & URSU | $542.23 | $542.23 |
| 02/27/1991 | PAYMENT | $-132.91 | $0.00 | |
| 01/22/1991 | PAYMENT | $-132.88 | $132.91 | |
| 10/11/1990 | PAYMENT | $-132.88 | $265.79 | |
| 08/15/1990 | PAYMENT | $-132.88 | $398.67 | |
| 07/01/1990 | BILL | PREBEZAC, CHRISTOPHER F & URSU | $531.55 | $531.55 |
| 03/14/1990 | PAYMENT | $-121.95 | $0.00 | |
| 01/09/1990 | PAYMENT | $-121.92 | $121.95 | |
| 10/09/1989 | PAYMENT | $-121.92 | $243.87 | |
| 09/07/1989 | PAYMENT | $-121.92 | $365.79 | |
| 07/01/1989 | BILL | PREBEZAC, CHRISTOPHER F & URSU | $487.71 | $487.71 |
| 03/07/1989 | PAYMENT | $-112.25 | $0.00 | |
| 01/10/1989 | PAYMENT | $-112.25 | $112.25 | |
| 10/11/1988 | PAYMENT | $-112.25 | $224.50 | |
| 08/11/1988 | PAYMENT | $-112.25 | $336.75 | |
| 07/01/1988 | BILL | PREBEZAC, CHRISTOPHER F & URSU | $449.00 | $449.00 |
| 03/02/1988 | PAYMENT | $-114.75 | $0.00 | |
| 01/19/1988 | PAYMENT | $-114.72 | $114.75 | |
| 10/15/1987 | PAYMENT | $-114.72 | $229.47 | |
| 08/26/1987 | PAYMENT | $-114.72 | $344.19 | |
| 07/01/1987 | BILL | PREBEZAC, CHRISTOPHER F & URSU | $458.91 | $458.91 |
| 03/05/1987 | PAYMENT | $-100.96 | $0.00 | |
| 01/14/1987 | PAYMENT | $-100.93 | $100.96 | |
| 10/08/1986 | PAYMENT | $-100.93 | $201.89 | |
| 07/30/1986 | PAYMENT | $-100.93 | $302.82 | |
| 07/01/1986 | BILL | PREBEZAC,CHRISTOPHER F & URSUL | $403.75 | $403.75 |