Tax Account 1319-18-214-002
Owners
MEYER-MILOVINA FAMILY TRST 2015
10422 JUDY AV
CUPERTINO, CA 95014
MEYER, BRADLEY R & MILOVINA, M
MEYER, BRADLEY R TTEE
MILOVINA, MARGARET J TTEE
Account Summary
| Account ID | 1319-18-214-002 |
|---|---|
| Account Type | Real Estate |
| Location | 438 COUGAR CT KINGSBURY GID/CWS |
| Balance | $2,180.24 |
| Currently Due | $1,090.12 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,360.79 |
| Total | $4,404.41 |
| Paid | $2,224.17 |
| Balance | $2,180.24 |
| Due | $1,090.12 |
| Ad Valorem Tax Rate | 3.4334 |
| Tax District | 430 (KINGSBURY GID/CWS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,042.25 | $40.42 | $4,082.67 | $0.00 | $0.00 | 3.4074 | 430 |
| 2022/2023 REAL ESTATE TAXES | $3,742.72 | $0.00 | $3,742.72 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 REAL ESTATE TAXES | $3,466.17 | $0.00 | $3,466.17 | $0.00 | $0.00 | 3.4074 | 430 |
| 2020/2021 REAL ESTATE TAXES | $3,352.42 | $0.00 | $3,352.42 | $0.00 | $0.00 | 3.4074 | 430 |
| 2019/2020 REAL ESTATE TAXES | $3,234.24 | $0.00 | $3,234.24 | $0.00 | $0.00 | 3.4074 | 430 |
| 2018/2019 REAL ESTATE TAXES | $3,088.40 | $0.00 | $3,088.40 | $0.00 | $0.00 | 3.4074 | 430 |
| 2017/2018 REAL ESTATE TAXES | $2,967.43 | $0.00 | $2,967.43 | $0.00 | $0.00 | 3.4074 | 430 |
| 2016/2017 REAL ESTATE TAXES | $2,892.32 | $0.00 | $2,892.32 | $0.00 | $0.00 | 3.4074 | 430 |
| 2015/2016 REAL ESTATE TAXES | $2,878.90 | $28.79 | $2,907.69 | $0.00 | $0.00 | 3.4074 | 430 |
| 2014/2015 REAL ESTATE TAXES | $2,790.00 | $27.90 | $2,817.90 | $0.00 | $0.00 | 3.4074 | 430 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S48 | Lake Tahoe Basin | 1.15 | .59 | .56 | .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 |
|---|---|---|---|---|
| 09/16/2024 | PAYMENT | PEGGY MILOVINA GOVACH ACH - 325707225 | $-2,224.17 | $2,180.24 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $43.62 | $4,404.41 |
| 07/15/2024 | BILL | MEYER-MILOVINA FAMILY TRST 2015 | $4,360.79 | $4,360.79 |
| 02/14/2024 | PAYMENT | PEGGY MILOVINA GOVACH ACH - 316752292 | $-2,061.42 | $0.00 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $40.42 | $2,061.42 |
| 10/10/2023 | PAYMENT | PEGGY MILOVINA GOVACH ACH - 311751703 | $-1,010.50 | $2,021.00 |
| 08/22/2023 | PAYMENT | PEGGY MILOVINA GOVACH ACH - 309723988 | $-1,010.75 | $3,031.50 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-8.30 | $4,042.25 |
| 07/14/2023 | BILL | MEYER-MILOVINA FAMILY TRST 2015 | $4,050.55 | $4,050.55 |
| 02/22/2023 | PAYMENT | BR MEYER WT NORW - | $-935.67 | $0.00 |
| 12/16/2022 | PAYMENT | BR MEYER WT NORW - | $-935.67 | $935.67 |
| 09/22/2022 | PAYMENT | BR MEYER WT NORW - | $-935.67 | $1,871.34 |
| 08/01/2022 | PAYMENT | BR MEYER WT NORW - | $-935.71 | $2,807.01 |
| 07/19/2022 | BILL | MEYER, BRADLEY R & MILOVINA, M | $3,742.72 | $3,742.72 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-866.54 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-866.54 | $866.54 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-866.54 | $1,733.08 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-866.55 | $2,599.62 |
| 07/14/2021 | BILL | MEYER, BRADLEY R & MILOVINA, M | $3,466.17 | $3,466.17 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-838.09 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-838.09 | $838.09 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-838.09 | $1,676.18 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-838.15 | $2,514.27 |
| 07/13/2020 | BILL | MEYER, BRADLEY R & MILOVINA, M | $3,352.42 | $3,352.42 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-808.56 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-808.56 | $808.56 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-808.56 | $1,617.12 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-808.56 | $2,425.68 |
| 07/15/2019 | BILL | MEYER, BRADLEY R & MILOVINA, M | $3,234.24 | $3,234.24 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-772.10 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-772.10 | $772.10 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-772.10 | $1,544.20 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-772.10 | $2,316.30 |
| 07/12/2018 | BILL | MEYER, BRADLEY R & MILOVINA, M | $3,088.40 | $3,088.40 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-741.85 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-741.85 | $741.85 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-741.85 | $1,483.70 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-741.88 | $2,225.55 |
| 07/14/2017 | BILL | MEYER, BRADLEY R & MILOVINA, M | $2,967.43 | $2,967.43 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-723.08 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-723.08 | $723.08 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-723.08 | $1,446.16 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-723.08 | $2,169.24 |
| 07/12/2016 | BILL | MEYER, BRADLEY R & MILOVINA, M | $2,892.32 | $2,892.32 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-719.72 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618377 | $-719.72 | $719.72 |
| 10/12/2015 | PAYMENT | MEYER, BRADLEY & MARGARET M* CHECK | $-719.72 | $1,439.44 |
| 09/08/2015 | PAYMENT | MEYER, BRADLEY & MARGARET M* CHECK | $-748.53 | $2,159.16 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $28.79 | $2,907.69 |
| 07/14/2015 | BILL | MEYER, BRADLEY & MARGARET M* | $2,878.90 | $2,878.90 |
| 03/05/2015 | PAYMENT | MEYER, BRADLEY & MARGARET M* CHECK | $-697.50 | $0.00 |
| 01/09/2015 | PAYMENT | MEYER, BRADLEY & MARGARET M* CHECK | $-697.50 | $697.50 |
| 10/09/2014 | PAYMENT | MEYER, BRADLEY & MARGARET M* CHECK | $-697.50 | $1,395.00 |
| 09/11/2014 | PAYMENT | MEYER, BRADLEY & MARGARET M* CHECK | $-725.40 | $2,092.50 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $27.90 | $2,817.90 |
| 07/17/2014 | BILL | MEYER, BRADLEY & MARGARET M* | $2,790.00 | $2,790.00 |
| 03/06/2014 | PAYMENT | MEYER, BRADLEY & MARGARET M* CHECK | $-677.24 | $0.00 |
| 01/29/2014 | PAYMENT | PEGGY MILOVINA CHECK | $-677.24 | $677.24 |
| 01/28/2014 | AMENDMENT | Missed pmt on line - tll | $-27.09 | $1,354.48 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $27.09 | $1,381.57 |
| 10/10/2013 | PAYMENT | PEGGY MILLOVINA CHECK | $-677.24 | $1,354.48 |
| 08/22/2013 | PAYMENT | MEYER, BRADLEY & MARGARET M* CHECK | $-677.26 | $2,031.72 |
| 07/16/2013 | BILL | MEYER, BRADLEY & MARGARET M* | $2,708.98 | $2,708.98 |
| 04/25/2013 | PAYMENT | PEGGY MILIOVINA CHECK | $-2,161.55 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $117.19 | $2,161.55 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $65.11 | $2,044.36 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $26.04 | $1,979.25 |
| 08/30/2012 | PAYMENT | MEYER, BRADLEY & MARGARET M* CHECK | $-651.09 | $1,953.21 |
| 07/13/2012 | BILL | MEYER, BRADLEY & MARGARET M* | $2,604.30 | $2,604.30 |
| 04/16/2012 | PAYMENT | PEGGY MILOVINA CHECK | $-2,818.73 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $171.57 | $2,818.73 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $110.30 | $2,647.16 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $61.28 | $2,536.86 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $24.51 | $2,475.58 |
| 07/15/2011 | BILL | MEYER, BRADLEY & MARGARET M* | $2,451.07 | $2,451.07 |
| 04/12/2011 | PAYMENT | MEYER, BRADLEY & MARGARET M* CHECK | $-2,670.81 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $162.57 | $2,670.81 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $104.51 | $2,508.24 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $58.06 | $2,403.73 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $23.22 | $2,345.67 |
| 07/14/2010 | BILL | MEYER, BRADLEY & MARGARET M* | $2,322.45 | $2,322.45 |
| 04/09/2010 | PAYMENT | PEGGY MEYER CHECK | $-2,493.97 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $151.81 | $2,493.97 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $97.59 | $2,342.16 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $54.22 | $2,244.57 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $21.69 | $2,190.35 |
| 07/13/2009 | BILL | MEYER, BRADLEY & MARGARET M* | $2,168.66 | $2,168.66 |
| 04/29/2009 | PAYMENT | MILOVINA CHECK | $-2,251.91 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $137.07 | $2,251.91 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $88.12 | $2,114.84 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $48.96 | $2,026.72 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $19.58 | $1,977.76 |
| 07/18/2008 | BILL | MEYER, BRADLEY & MARGARET M* | $1,958.18 | $1,958.18 |
| 03/14/2008 | PAYMENT | PEGGY MILOVINA | $-1,958.19 | $0.00 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $81.59 | $1,958.19 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $45.33 | $1,876.60 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $18.13 | $1,831.27 |
| 07/01/2007 | BILL | MEYER, BRADLEY & MARGARET M* | $1,813.14 | $1,813.14 |
| 05/02/2007 | PAYMENT | MEYER, BRADLEY & MAR | $-1,930.66 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $117.52 | $1,930.66 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $75.55 | $1,813.14 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $41.97 | $1,737.59 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $16.79 | $1,695.62 |
| 07/01/2006 | BILL | MEYER, BRADLEY & MARGARET M* | $1,678.83 | $1,678.83 |
| 03/27/2006 | PAYMENT | MEYER, BRADLEY & PEG | $-1,787.63 | $0.00 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $108.81 | $1,787.63 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $69.95 | $1,678.82 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $38.86 | $1,608.87 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $15.54 | $1,570.01 |
| 07/01/2005 | BILL | MEYER, BRADLEY & PEGGY MILOVIN | $1,554.47 | $1,554.47 |
| 04/15/2005 | PAYMENT | MEYER, BRADLEY & PEG | $-1,666.00 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $101.41 | $1,666.00 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $65.19 | $1,564.59 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $36.22 | $1,499.40 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $14.49 | $1,463.18 |
| 07/01/2004 | BILL | MEYER, BRADLEY & PEGGY MILOVIN | $1,448.69 | $1,448.69 |
| 05/03/2004 | PAYMENT | MEYER, BRADLEY & PEG | $-372.57 | $0.00 |
| 05/03/2004 | AMENDMENT | 2003-04 Bill was Amended | $0.00 | $372.57 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $14.33 | $372.57 |
| 03/02/2004 | PAYMENT | MEYER, BRADLEY & PEG | $-372.55 | $358.24 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $14.33 | $730.79 |
| 10/27/2003 | PAYMENT | MEYER, BRADLEY & PEG | $-372.55 | $716.46 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $14.33 | $1,089.01 |
| 08/21/2003 | PAYMENT | MEYER, BRADLEY & PEG | $-358.22 | $1,074.68 |
| 07/01/2003 | BILL | MEYER, BRADLEY & PEGGY MILOVIN | $1,432.90 | $1,432.90 |
| 03/06/2003 | PAYMENT | AMERICAN TITLE CO | $-356.31 | $0.00 |
| 02/03/2003 | PAYMENT | MEYER, BRADLEY & PEG | $-370.53 | $356.31 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $14.25 | $726.84 |
| 12/03/2002 | PAYMENT | MEYER, BRADLEY & PEG | $-370.53 | $712.59 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $14.25 | $1,083.12 |
| 08/13/2002 | PAYMENT | MEYER, BRADLEY & PEG | $-356.28 | $1,068.87 |
| 07/01/2002 | BILL | MEYER, BRADLEY & PEGGY MILOVIN | $1,425.15 | $1,425.15 |
| 03/14/2002 | PAYMENT | BRADLEY MEYER | $-296.95 | $0.00 |
| 01/10/2002 | PAYMENT | BRADLEY MEYER | $-296.93 | $296.95 |
| 09/13/2001 | PAYMENT | YAX, JUSTIN C & RAMO | $-296.93 | $593.88 |
| 08/16/2001 | PAYMENT | 22 | $-296.93 | $890.81 |
| 07/01/2001 | BILL | YAX, JUSTIN C & RAMOS, MARY L | $1,187.74 | $1,187.74 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-296.87 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA C/O | $-296.85 | $296.87 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA C/O | $-296.85 | $593.72 |
| 08/18/2000 | PAYMENT | BANK OF AMERICA C/O | $-296.85 | $890.57 |
| 07/01/2000 | BILL | YAX, JUSTIN C & RAMOS, MARY L | $1,187.42 | $1,187.42 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA CYPR | $-295.08 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA CYPR | $-295.06 | $295.08 |
| 10/04/1999 | PAYMENT | 22 | $-295.06 | $590.14 |
| 08/03/1999 | PAYMENT | TESHARA, THOMAS E & | $-295.06 | $885.20 |
| 07/01/1999 | BILL | TESHARA, THOMAS E & JEANNINE M | $1,180.26 | $1,180.26 |
| 02/11/1999 | PAYMENT | TESHARA, THOMAS E & | $-297.68 | $0.00 |
| 12/14/1998 | PAYMENT | TESHARA, THOMAS E & | $-297.66 | $297.68 |
| 09/29/1998 | PAYMENT | TESHARA, THOMAS E & | $-297.66 | $595.34 |
| 08/11/1998 | PAYMENT | TESHARA, THOMAS E & | $-297.66 | $893.00 |
| 07/01/1998 | BILL | TESHARA, THOMAS E & JEANNINE M | $1,190.66 | $1,190.66 |
| 02/11/1998 | PAYMENT | TESHARA, THOMAS E & | $-276.40 | $0.00 |
| 01/05/1998 | PAYMENT | TESHARA, THOMAS E & | $-276.40 | $276.40 |
| 09/25/1997 | PAYMENT | TESHARA, THOMAS E & | $-276.40 | $552.80 |
| 08/07/1997 | PAYMENT | TESHARA, THOMAS E & | $-276.40 | $829.20 |
| 07/01/1997 | BILL | TESHARA, THOMAS E & JEANNINE M | $1,105.60 | $1,105.60 |
| 10/03/1996 | PAYMENT | KELADA, HAYNE Y | $-1,171.80 | $0.00 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $11.60 | $1,171.80 |
| 07/01/1996 | BILL | KELADA, HAYNE Y | $1,160.20 | $1,160.20 |
| 09/28/1995 | PAYMENT | $-1,201.44 | $0.00 | |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $11.90 | $1,201.44 |
| 07/01/1995 | BILL | KELADA, HAYNE Y | $1,189.54 | $1,189.54 |
| 10/13/1994 | PAYMENT | $-846.62 | $0.00 | |
| 08/09/1994 | PAYMENT | $-282.20 | $846.62 | |
| 07/01/1994 | BILL | KELADA, HAYNE Y | $1,128.82 | $1,128.82 |
| 10/12/1993 | PAYMENT | $-830.93 | $0.00 | |
| 08/06/1993 | PAYMENT | $-276.97 | $830.93 | |
| 07/01/1993 | BILL | KELADA, HAYNE Y | $1,107.90 | $1,107.90 |
| 03/12/1993 | PAYMENT | $-272.82 | $0.00 | |
| 12/24/1992 | PAYMENT | $-272.79 | $272.82 | |
| 10/15/1992 | PAYMENT | $-272.79 | $545.61 | |
| 08/06/1992 | PAYMENT | $-272.79 | $818.40 | |
| 07/01/1992 | BILL | SHRINER, WIL & CATHY | $1,091.19 | $1,091.19 |
| 08/20/1991 | PAYMENT | $-948.30 | $0.00 | |
| 07/01/1991 | BILL | SHRINER, WIL & CATHY | $948.30 | $948.30 |
| 08/06/1990 | PAYMENT | $-928.47 | $0.00 | |
| 07/01/1990 | BILL | SHRINER, WIL & CATHY | $928.47 | $928.47 |
| 08/21/1989 | PAYMENT | $-848.34 | $0.00 | |
| 07/01/1989 | BILL | SHRINER, WIL & CATHY | $848.34 | $848.34 |
| 08/10/1988 | PAYMENT | $-781.32 | $0.00 | |
| 07/01/1988 | BILL | DISHON, JAMES W & J C | $781.32 | $781.32 |
| 08/21/1987 | PAYMENT | $-799.75 | $0.00 | |
| 07/01/1987 | BILL | DISHON, JAMES W & J C | $799.75 | $799.75 |
| 07/15/1986 | PAYMENT | $-696.24 | $0.00 | |
| 07/01/1986 | BILL | DISHON,JAMES W & J C | $696.24 | $696.24 |