Tax Account 1319-18-214-004
Owners
DUFER WATSON FAMILY TRUST 2007
36142 MANON AVE
MADERA, CA 93636
DUFER, DONALD & WATSON, N TTEE
DUFER, DONALD L TTEE
WATSON, NANCY TTEE
Account Summary
| Account ID | 1319-18-214-004 |
|---|---|
| Account Type | Real Estate |
| Location | 437 COUGAR CT KINGSBURY GID/CWS |
| Balance | $2,909.52 |
| Currently Due | $969.84 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,879.68 |
| Total | $3,879.68 |
| Paid | $970.16 |
| Balance | $2,909.52 |
| Due | $969.84 |
| Ad Valorem Tax Rate | 3.4334 |
| Tax District | 430 (KINGSBURY GID/CWS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,768.33 | $0.00 | $3,768.33 | $0.00 | $0.00 | 3.4074 | 430 |
| 2022/2023 REAL ESTATE TAXES | $3,655.28 | $0.00 | $3,655.28 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 REAL ESTATE TAXES | $3,546.59 | $0.00 | $3,546.59 | $0.00 | $0.00 | 3.4074 | 430 |
| 2020/2021 REAL ESTATE TAXES | $3,430.24 | $0.00 | $3,430.24 | $0.00 | $0.00 | 3.4074 | 430 |
| 2019/2020 REAL ESTATE TAXES | $3,309.42 | $0.00 | $3,309.42 | $0.00 | $0.00 | 3.4074 | 430 |
| 2018/2019 REAL ESTATE TAXES | $3,160.16 | $79.00 | $3,239.16 | $0.00 | $0.00 | 3.4074 | 430 |
| 2017/2018 REAL ESTATE TAXES | $3,036.36 | $0.00 | $3,036.36 | $0.00 | $0.00 | 3.4074 | 430 |
| 2016/2017 REAL ESTATE TAXES | $2,959.57 | $0.00 | $2,959.57 | $0.00 | $0.00 | 3.4074 | 430 |
| 2015/2016 REAL ESTATE TAXES | $2,945.99 | $0.00 | $2,945.99 | $0.00 | $0.00 | 3.4074 | 430 |
| 2014/2015 REAL ESTATE TAXES | $2,855.01 | $0.00 | $2,855.01 | $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 | .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 | GUILD MORTGAGE COMPANY WT CORE - | $-970.16 | $2,909.52 |
| 07/15/2024 | BILL | DUFER WATSON FAMILY TRUST 2007 | $3,879.68 | $3,879.68 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-942.02 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-942.02 | $942.02 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-939.26 | $1,884.04 |
| 08/14/2023 | PAYMENT | GUILD MORTGAGE COMPANY SYS CORE - ORIG: WT | $-945.03 | $2,823.30 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-10.71 | $3,768.33 |
| 08/14/2023 | ADJUSTMENT | GUILD MORTGAGE COMPANY WT CORE - VOIDED PAYMENT: 1215802. REASON: AMENDMENT TO RE 2024 | $945.03 | $3,779.04 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-945.03 | $2,834.01 |
| 07/14/2023 | BILL | DUFER WATSON FAMILY TRUST 2007 | $3,779.04 | $3,779.04 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-913.81 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-913.81 | $913.81 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-913.81 | $1,827.62 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-913.85 | $2,741.43 |
| 07/19/2022 | BILL | DUFER, DONALD & WATSON, N TTEE | $3,655.28 | $3,655.28 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-886.64 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-886.64 | $886.64 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-886.64 | $1,773.28 |
| 08/10/2021 | PAYMENT | FATCO CHECK | $-886.67 | $2,659.92 |
| 07/14/2021 | BILL | CROSSLEY, C L & YOSHIHARA, C K | $3,546.59 | $3,546.59 |
| 02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-857.55 | $0.00 |
| 12/23/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-857.55 | $857.55 |
| 09/30/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-857.55 | $1,715.10 |
| 08/13/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-857.59 | $2,572.65 |
| 07/13/2020 | BILL | CROSSLEY, C L & YOSHIHARA, C K | $3,430.24 | $3,430.24 |
| 02/10/2020 | PAYMENT | AMPL INVESTMENTS CHECK | $-827.35 | $0.00 |
| 12/19/2019 | PAYMENT | AMPL INVESTMENTS CHECK | $-827.35 | $827.35 |
| 10/11/2019 | PAYMENT | AMPL INVESTMENTS CHECK | $-827.35 | $1,654.70 |
| 08/01/2019 | PAYMENT | AMPL INVESTMENTS CHECK | $-827.37 | $2,482.05 |
| 07/15/2019 | BILL | AMPL INVESTMENTS | $3,309.42 | $3,309.42 |
| 03/29/2019 | PAYMENT | AMPL INVESTMENTS CHECK | $-821.64 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $31.60 | $821.64 |
| 01/24/2019 | PAYMENT | AMPL INVESTMENTS CHECK | $-790.04 | $790.04 |
| 01/24/2019 | AMENDMENT | adjust penalty postmarked lmt | $-15.17 | $1,580.08 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $30.97 | $1,595.25 |
| 11/14/2018 | PAYMENT | AMPL INVESTMENTS CHECK | $-837.44 | $1,564.28 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $31.60 | $2,401.72 |
| 08/09/2018 | PAYMENT | AMPL INVESTMENTS CHECK | $-790.04 | $2,370.12 |
| 07/12/2018 | BILL | AMPL INVESTMENTS | $3,160.16 | $3,160.16 |
| 02/27/2018 | PAYMENT | AMPL INVESTMENTS CHECK | $-759.09 | $0.00 |
| 12/31/2017 | PAYMENT | AMPL INVESTMENTS CHECK | $-759.09 | $759.09 |
| 09/26/2017 | PAYMENT | AMPL INVESTMENTS CHECK | $-759.09 | $1,518.18 |
| 07/27/2017 | PAYMENT | AMPL INVESTMENTS CHECK | $-759.09 | $2,277.27 |
| 07/14/2017 | BILL | AMPL INVESTMENTS | $3,036.36 | $3,036.36 |
| 03/10/2017 | PAYMENT | AMPL INVESTMENTS CHECK | $-739.89 | $0.00 |
| 01/03/2017 | PAYMENT | AMPL INVESTMENTS CHECK | $-739.89 | $739.89 |
| 10/06/2016 | PAYMENT | AMPL INVESTMENTS CHECK | $-739.89 | $1,479.78 |
| 08/17/2016 | PAYMENT | AMPL INVESTMENTS CHECK | $-739.90 | $2,219.67 |
| 07/12/2016 | BILL | AMPL INVESTMENTS | $2,959.57 | $2,959.57 |
| 03/08/2016 | PAYMENT | AMPL INVESTMENTS CHECK | $-736.49 | $0.00 |
| 01/05/2016 | PAYMENT | AMPL INVESTMENTS CHECK | $-736.49 | $736.49 |
| 10/06/2015 | PAYMENT | AMPL INVESTMENTS CHECK | $-736.49 | $1,472.98 |
| 07/29/2015 | PAYMENT | AMPL INVESTMENTS CHECK | $-736.52 | $2,209.47 |
| 07/14/2015 | BILL | AMPL INVESTMENTS | $2,945.99 | $2,945.99 |
| 03/16/2015 | PAYMENT | AMPL INVESTMENTS CHECK | $-713.75 | $0.00 |
| 12/24/2014 | PAYMENT | AMPL INVESTMENTS CHECK | $-713.75 | $713.75 |
| 10/13/2014 | PAYMENT | AMPL INVESTMENTS CHECK | $-713.75 | $1,427.50 |
| 07/28/2014 | PAYMENT | AMPL INVESTMENTS CHECK | $-713.76 | $2,141.25 |
| 07/17/2014 | BILL | AMPL INVESTMENTS | $2,855.01 | $2,855.01 |
| 02/10/2014 | PAYMENT | AMPL INVESTMENTS CHECK | $-693.01 | $0.00 |
| 12/27/2013 | PAYMENT | AMPL INVESTMENTS CHECK | $-693.01 | $693.01 |
| 10/18/2013 | PAYMENT | AMPL INVESTMENTS CHECK | $-693.01 | $1,386.02 |
| 08/26/2013 | PAYMENT | AMPL INVESTMENTS CHECK | $-693.02 | $2,079.03 |
| 07/16/2013 | BILL | AMPL INVESTMENTS | $2,772.05 | $2,772.05 |
| 02/26/2013 | PAYMENT | AMPL INVESTMENTS CHECK | $-666.21 | $0.00 |
| 01/11/2013 | PAYMENT | AMPL INVESTMENTS CHECK | $-666.21 | $666.21 |
| 09/24/2012 | PAYMENT | AMPL INVESTMENTS CHECK | $-666.21 | $1,332.42 |
| 07/30/2012 | PAYMENT | AMPL INVESTMENTS CHECK | $-666.21 | $1,998.63 |
| 07/13/2012 | BILL | AMPL INVESTMENTS | $2,664.84 | $2,664.84 |
| 02/23/2012 | PAYMENT | AMPL INVESTMENTS CHECK | $-627.05 | $0.00 |
| 01/04/2012 | PAYMENT | AMPL INVESTMENTS CHECK | $-627.05 | $627.05 |
| 09/26/2011 | PAYMENT | AMPL INVESTMENTS CHECK | $-627.05 | $1,254.10 |
| 08/11/2011 | PAYMENT | AMPL INVESTMENTS CHECK | $-627.07 | $1,881.15 |
| 07/15/2011 | BILL | AMPL INVESTMENTS | $2,508.22 | $2,508.22 |
| 02/15/2011 | PAYMENT | AMPL INVESTMENTS CHECK | $-594.14 | $0.00 |
| 01/10/2011 | PAYMENT | AMPL INVESTMENTS CHECK | $-594.14 | $594.14 |
| 11/17/2010 | PAYMENT | AMPL INVESTMENTS CHECK | $-617.91 | $1,188.28 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $23.77 | $1,806.19 |
| 08/02/2010 | PAYMENT | AMPL INVESTMENTS CHECK | $-594.17 | $1,782.42 |
| 07/14/2010 | BILL | AMPL INVESTMENTS | $2,376.59 | $2,376.59 |
| 04/01/2010 | PAYMENT | AMPL INVESTMENTS CHECK | $-1,841.87 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $99.86 | $1,841.87 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $55.48 | $1,742.01 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $22.19 | $1,686.53 |
| 08/03/2009 | PAYMENT | AMPL INVESTMENTS CHECK | $-554.78 | $1,664.34 |
| 07/13/2009 | BILL | AMPL INVESTMENTS | $2,219.12 | $2,219.12 |
| 04/14/2009 | PAYMENT | AMPL INVESTMENTS CHECK | $-520.94 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $20.04 | $520.94 |
| 01/21/2009 | PAYMENT | AMPL INVESTMENTS CHECK | $-520.94 | $500.90 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $20.04 | $1,021.84 |
| 11/04/2008 | PAYMENT | AMPL INVESTMENTS CHECK | $-520.94 | $1,001.80 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $20.04 | $1,522.74 |
| 08/13/2008 | PAYMENT | AMPL INVESTMENTS CHECK | $-500.91 | $1,502.70 |
| 07/18/2008 | BILL | AMPL INVESTMENTS | $2,003.61 | $2,003.61 |
| 03/19/2008 | PAYMENT | AMPL INVESTMENTS | $-482.36 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $18.55 | $482.36 |
| 01/30/2008 | PAYMENT | AMPL INVESTMENTS | $-482.36 | $463.81 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $18.55 | $946.17 |
| 11/01/2007 | PAYMENT | AMPL INVESTMENTS | $-482.36 | $927.62 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $18.55 | $1,409.98 |
| 08/14/2007 | PAYMENT | AMPL INVESTMENTS | $-463.81 | $1,391.43 |
| 07/01/2007 | BILL | AMPL INVESTMENTS | $1,855.24 | $1,855.24 |
| 03/15/2007 | PAYMENT | AMPL INVEST | $-429.47 | $0.00 |
| 02/12/2007 | PAYMENT | AMPL INVESTMENTS | $-446.62 | $429.47 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $17.18 | $876.09 |
| 10/03/2006 | PAYMENT | AMPL INVESTMENTS LLC | $-429.44 | $858.91 |
| 08/07/2006 | PAYMENT | AMPL INVESTMENTS | $-429.44 | $1,288.35 |
| 07/01/2006 | BILL | LAWSON, HELEN V TRUSTEE | $1,717.79 | $1,717.79 |
| 03/08/2006 | PAYMENT | LAWSON, HELEN V TRUS | $-397.66 | $0.00 |
| 12/19/2005 | PAYMENT | LAWSON, HELEN V TRUS | $-397.63 | $397.66 |
| 10/13/2005 | PAYMENT | LAWSON, HELEN V TRUS | $-397.63 | $795.29 |
| 08/05/2005 | PAYMENT | LAWSON, HELEN V TRUS | $-397.63 | $1,192.92 |
| 07/01/2005 | BILL | LAWSON, HELEN V TRUSTEE | $1,590.55 | $1,590.55 |
| 02/22/2005 | PAYMENT | LAWSON, HELEN V TRUS | $-370.60 | $0.00 |
| 12/29/2004 | PAYMENT | LAWSON, HELEN V TRUS | $-370.58 | $370.60 |
| 09/30/2004 | PAYMENT | LAWSON, HELEN V TRUS | $-370.58 | $741.18 |
| 08/05/2004 | PAYMENT | LAWSON, HELEN V TRUS | $-370.58 | $1,111.76 |
| 07/01/2004 | BILL | LAWSON, HELEN V TRUSTEE | $1,482.34 | $1,482.34 |
| 03/11/2004 | PAYMENT | REBECCA POTTS | $-366.51 | $0.00 |
| 01/08/2004 | PAYMENT | LAWSON, HELEN V TRUS | $-366.51 | $366.51 |
| 10/06/2003 | PAYMENT | LAWSON, HELEN V TRUS | $-366.51 | $733.02 |
| 08/12/2003 | PAYMENT | LAWSON, HELEN V TRUS | $-366.51 | $1,099.53 |
| 07/01/2003 | BILL | LAWSON, HELEN V TRUSTEE | $1,466.04 | $1,466.04 |
| 03/05/2003 | PAYMENT | LAWSON, HELEN V TRUS | $-364.63 | $0.00 |
| 12/18/2002 | PAYMENT | LAWSON, HELEN V TRUS | $-364.61 | $364.63 |
| 10/04/2002 | PAYMENT | LAWSON, HELEN V TRUS | $-364.61 | $729.24 |
| 07/26/2002 | PAYMENT | LAWSON, HELEN V TRUS | $-364.61 | $1,093.85 |
| 07/01/2002 | BILL | LAWSON, HELEN V TRUSTEE | $1,458.46 | $1,458.46 |
| 03/14/2002 | PAYMENT | REBECCA POTTS | $-311.24 | $0.00 |
| 01/08/2002 | PAYMENT | REED, BETTY J ET AL* | $-311.23 | $311.24 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-311.23 | $622.47 |
| 08/15/2001 | PAYMENT | CHASE MANHATTAN MORT | $-311.23 | $933.70 |
| 07/01/2001 | BILL | REED, BETTY J ET AL* | $1,244.93 | $1,244.93 |
| 02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-311.17 | $0.00 |
| 01/02/2001 | PAYMENT | CHASE MANHATTAN MORT | $-311.15 | $311.17 |
| 09/29/2000 | PAYMENT | CHASE MANHATTAN MORT | $-311.15 | $622.32 |
| 08/18/2000 | PAYMENT | CHASE MANHATTAN MORT | $-311.15 | $933.47 |
| 07/01/2000 | BILL | REED, BETTY J ET AL* | $1,244.62 | $1,244.62 |
| 03/01/2000 | PAYMENT | CHASE MANHATTAN MORT | $-309.30 | $0.00 |
| 12/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-309.27 | $309.30 |
| 09/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-309.27 | $618.57 |
| 08/12/1999 | PAYMENT | CHASE MANHATTAN MORT | $-309.27 | $927.84 |
| 07/01/1999 | BILL | REED, BETTY J ET AL* | $1,237.11 | $1,237.11 |
| 02/25/1999 | PAYMENT | CHASE MANHATTAN MORT | $-311.90 | $0.00 |
| 01/06/1999 | PAYMENT | CHASE MANHATTAN MORT | $-311.89 | $311.90 |
| 10/02/1998 | PAYMENT | CHASE MANHATTAN MORT | $-311.89 | $623.79 |
| 08/17/1998 | PAYMENT | CHASE MANHATTAN MORT | $-311.89 | $935.68 |
| 07/01/1998 | BILL | REED, BETTY J ET AL* | $1,247.57 | $1,247.57 |
| 03/02/1998 | PAYMENT | CHASE MANHATTAN MORT | $-289.55 | $0.00 |
| 01/05/1998 | PAYMENT | CHASE MANHATTAN MORT | $-289.54 | $289.55 |
| 10/06/1997 | PAYMENT | CHASE MANHATTAN MORT | $-289.54 | $579.09 |
| 08/18/1997 | PAYMENT | CHASE MANHATTAN MORT | $-289.54 | $868.63 |
| 07/01/1997 | BILL | REED, BETTY J ET AL* | $1,158.17 | $1,158.17 |
| 03/03/1997 | PAYMENT | CHASE MANHATTAN MORT | $-279.93 | $0.00 |
| 01/06/1997 | PAYMENT | CHASE MANHATTAN MORT | $-279.92 | $279.93 |
| 08/28/1996 | PAYMENT | FIRST AMERICAN TITLE | $-279.92 | $559.85 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-279.92 | $839.77 |
| 07/01/1996 | BILL | PORTER, JAMES M & SHELLY M | $1,119.69 | $1,119.69 |
| 03/04/1996 | PAYMENT | $-286.94 | $0.00 | |
| 01/01/1996 | PAYMENT | $-286.94 | $286.94 | |
| 10/02/1995 | PAYMENT | $-286.94 | $573.88 | |
| 08/21/1995 | PAYMENT | $-286.94 | $860.82 | |
| 07/01/1995 | BILL | PORTER, JAMES M & SHELLY M | $1,147.76 | $1,147.76 |
| 01/02/1995 | PAYMENT | $-545.49 | $0.00 | |
| 08/15/1994 | PAYMENT | $-545.48 | $545.49 | |
| 07/01/1994 | BILL | PORTER, JAMES M & SHELLY M | $1,090.97 | $1,090.97 |
| 01/03/1994 | PAYMENT | $-535.35 | $0.00 | |
| 08/16/1993 | PAYMENT | $-535.32 | $535.35 | |
| 07/01/1993 | BILL | PORTER, JAMES M & SHELLY M | $1,070.67 | $1,070.67 |
| 01/04/1993 | PAYMENT | $-527.26 | $0.00 | |
| 08/17/1992 | PAYMENT | $-527.26 | $527.26 | |
| 07/01/1992 | BILL | PORTER, JAMES M & SHELLY M | $1,054.52 | $1,054.52 |
| 01/06/1992 | PAYMENT | $-440.57 | $0.00 | |
| 08/20/1991 | PAYMENT | $-440.56 | $440.57 | |
| 07/01/1991 | BILL | PORTER, JAMES M & SHELLY M | $881.13 | $881.13 |
| 01/07/1991 | PAYMENT | $-431.34 | $0.00 | |
| 08/06/1990 | PAYMENT | $-431.32 | $431.34 | |
| 07/01/1990 | BILL | PORTER, JAMES M & SHELLY M | $862.66 | $862.66 |
| 01/02/1990 | PAYMENT | $-394.09 | $0.00 | |
| 09/05/1989 | PAYMENT | $-394.08 | $394.09 | |
| 07/01/1989 | BILL | PORTER, JAMES M & SHELLY M | $788.17 | $788.17 |
| 01/02/1989 | PAYMENT | $-362.95 | $0.00 | |
| 08/01/1988 | PAYMENT | $-362.94 | $362.95 | |
| 07/01/1988 | BILL | PORTER, JAMES M & SHELLY M | $725.89 | $725.89 |
| 01/04/1988 | PAYMENT | $-371.53 | $0.00 | |
| 08/20/1987 | PAYMENT | $-371.50 | $371.53 | |
| 07/01/1987 | BILL | PORTER, JAMES M & SHELLY M | $743.03 | $743.03 |
| 01/05/1987 | PAYMENT | $-312.09 | $0.00 | |
| 07/02/1986 | PAYMENT | $-312.06 | $312.09 | |
| 07/01/1986 | BILL | PORTER,JAMES M & SHELLY M | $624.15 | $624.15 |