Tax Account 1319-30-520-020
Owners
SCHROEDER & KNOLL REV TRUSTS
75534 VISTA DEL REY
INDIAN WELLS, CA 92210
SCHROEDER, R D & KNOLL, P A
SCHROEDER REVOCABLE TRUST
SCHROEDER, ROGER D TTEE
KNOLL REVOCABLE TRUST
KNOLL, PATRICIA A TTEE
Account Summary
| Account ID | 1319-30-520-020 |
|---|---|
| Account Type | Real Estate |
| Location | 313 TRAMWAY DR KINGSBURY GID/CWS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,438.61 |
| Total | $1,438.61 |
| Paid | $1,438.61 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $1,334.19 | $0.00 | $1,334.19 | $0.00 | $0.00 | 3.4074 | 430 |
| 2022/2023 REAL ESTATE TAXES | $1,235.68 | $0.00 | $1,235.68 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 REAL ESTATE TAXES | $1,144.25 | $0.00 | $1,144.25 | $0.00 | $0.00 | 3.4074 | 430 |
| 2020/2021 REAL ESTATE TAXES | $1,105.77 | $0.00 | $1,105.77 | $0.00 | $0.00 | 3.4074 | 430 |
| 2019/2020 REAL ESTATE TAXES | $1,065.81 | $0.00 | $1,065.81 | $0.00 | $0.00 | 3.4074 | 430 |
| 2018/2019 REAL ESTATE TAXES | $1,016.50 | $10.17 | $1,026.67 | $0.00 | $0.00 | 3.4074 | 430 |
| 2017/2018 REAL ESTATE TAXES | $977.38 | $0.00 | $977.38 | $0.00 | $0.00 | 3.4074 | 430 |
| 2016/2017 REAL ESTATE TAXES | $952.39 | $0.00 | $952.39 | $0.00 | $0.00 | 3.4074 | 430 |
| 2015/2016 REAL ESTATE TAXES | $947.10 | $0.00 | $947.10 | $0.00 | $0.00 | 3.4074 | 430 |
| 2014/2015 REAL ESTATE TAXES | $916.99 | $94.75 | $1,011.74 | $0.00 | $0.00 | 3.4074 | 430 |
| 2013/2014 REAL ESTATE TAXES | $888.65 | $268.56 | $1,157.21 | $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 | 1.14 | 1.14 | .00 | .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 |
|---|---|---|---|---|
| 08/01/2024 | PAYMENT | PATRICIA A KNOLL GOV GOVOLUTION - 323990027 | $-719.20 | $0.00 |
| 07/18/2024 | PAYMENT | PATRICIA A KNOLL GOV GOVOLUTION - 323464174 | $-719.41 | $719.20 |
| 07/15/2024 | BILL | SCHROEDER & KNOLL REV TRUSTS | $1,438.61 | $1,438.61 |
| 08/30/2023 | PAYMENT | SCHROEDER, ROGER & KNOLL PTRICIA CHECK 206 | $-1,334.19 | $0.00 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-7.98 | $1,334.19 |
| 07/14/2023 | BILL | SCHROEDER & KNOLL REV TRUSTS | $1,342.17 | $1,342.17 |
| 07/27/2022 | PAYMENT | PATRICIA A KNOLL GOV GOVOLUTION - 292948745 | $-1,235.68 | $0.00 |
| 07/19/2022 | BILL | SCHROEDER, R D & KNOLL, P A | $1,235.68 | $1,235.68 |
| 08/08/2021 | PAYMENT | SCHROEDER, R D & KNOLL, P A CHECK | $-1,144.25 | $0.00 |
| 07/14/2021 | BILL | SCHROEDER, R D & KNOLL, P A | $1,144.25 | $1,144.25 |
| 08/21/2020 | PAYMENT | PATRICIA KNOLL CREDIT: D | $-1,105.77 | $0.00 |
| 07/13/2020 | BILL | SCHROEDER, R D & KNOLL, P A | $1,105.77 | $1,105.77 |
| 01/21/2020 | PAYMENT | STAMPER HAVEN LLC CHECK | $-266.45 | $0.00 |
| 09/16/2019 | PAYMENT | STAMPER HAVEN LLC CHECK | $-266.45 | $266.45 |
| 08/29/2019 | PAYMENT | STAMPER, JAMES W & NOEL CHECK | $-266.45 | $532.90 |
| 08/01/2019 | PAYMENT | STAMPER HAVEN LLC CHECK | $-266.46 | $799.35 |
| 07/15/2019 | BILL | STAMPER, JAMES W & NOEL | $1,065.81 | $1,065.81 |
| 03/05/2019 | PAYMENT | STAMPER HAVEN LLC CHECK | $-254.12 | $0.00 |
| 01/24/2019 | PAYMENT | STAMPER HAVEN LLC CHECK | $-254.12 | $254.12 |
| 01/24/2019 | AMENDMENT | postmarked on time. CK | $-10.16 | $508.24 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $10.16 | $518.40 |
| 09/27/2018 | PAYMENT | STAMPER, HAVEN LLC CHECK | $-10.17 | $508.24 |
| 09/19/2018 | PAYMENT | STAMPER HAVEN LLC CHECK | $-508.26 | $518.41 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $10.17 | $1,026.67 |
| 07/12/2018 | BILL | STAMPER, JAMES W & NOEL | $1,016.50 | $1,016.50 |
| 07/27/2017 | PAYMENT | STAMPER HAVEN LLC CHECK | $-977.38 | $0.00 |
| 07/14/2017 | BILL | STAMPER, JAMES W & NOEL | $977.38 | $977.38 |
| 08/09/2016 | PAYMENT | ALL COMMERCIAL FENCE CHECK | $-714.30 | $0.00 |
| 08/09/2016 | PAYMENT | ALL COMMERCIAL FENCE CHECK | $-238.09 | $714.30 |
| 07/12/2016 | BILL | STAMPER, JAMES W & NOEL | $952.39 | $952.39 |
| 08/20/2015 | PAYMENT | STAMPER, JAMES W & NOEL CHECK | $-1,491.16 | $0.00 |
| 08/04/2015 | INTEREST | Monthly Interest | $3.82 | $1,491.16 |
| 07/14/2015 | BILL | STAMPER, JAMES W & NOEL | $947.10 | $1,487.34 |
| 07/02/2015 | INTEREST | Monthly Interest | $3.82 | $540.24 |
| 06/01/2015 | INTEREST | Monthly Interest | $45.85 | $536.42 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $22.92 | $490.57 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $9.17 | $467.65 |
| 09/22/2014 | PAYMENT | STEWART TITLE CHECK | $-1,624.89 | $458.48 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $9.17 | $2,083.37 |
| 09/03/2014 | INTEREST | Monthly Interest | $7.41 | $2,074.20 |
| 08/01/2014 | INTEREST | Monthly Interest | $7.41 | $2,066.79 |
| 07/17/2014 | BILL | MINNES, CHRISTOPHER J | $916.99 | $2,059.38 |
| 07/01/2014 | INTEREST | Monthly Interest | $7.41 | $1,142.39 |
| 06/03/2014 | PENALTY | Lien Recording fee | $14.00 | $1,134.98 |
| 06/03/2014 | INTEREST | Monthly Interest | $88.87 | $1,120.98 |
| 05/05/2014 | PENALTY | Publication Cost for Delinqncy | $10.15 | $1,032.11 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $62.21 | $1,021.96 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $39.99 | $959.75 |
| 11/07/2013 | PAYMENT | MINNES, CHRISTOPHER J CHECK | $-2,327.72 | $919.76 |
| 11/01/2013 | INTEREST | Monthly Interest | $14.39 | $3,247.48 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $22.22 | $3,233.09 |
| 10/01/2013 | INTEREST | Monthly Interest | $14.39 | $3,210.87 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $8.89 | $3,196.48 |
| 09/03/2013 | INTEREST | Monthly Interest | $14.39 | $3,187.59 |
| 08/01/2013 | INTEREST | Monthly Interest | $14.39 | $3,173.20 |
| 07/16/2013 | BILL | MINNES, CHRISTOPHER J | $888.65 | $3,158.81 |
| 07/01/2013 | INTEREST | Monthly Interest | $14.39 | $2,270.16 |
| 06/03/2013 | INTEREST | Monthly Interest | $95.79 | $2,255.77 |
| 05/01/2013 | INTEREST | Monthly Interest | $6.99 | $2,159.98 |
| 04/01/2013 | INTEREST | Monthly Interest | $6.99 | $2,152.99 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $62.16 | $2,146.00 |
| 03/01/2013 | INTEREST | Monthly Interest | $6.99 | $2,083.84 |
| 02/01/2013 | INTEREST | Monthly Interest | $6.99 | $2,076.85 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $39.96 | $2,069.86 |
| 01/04/2013 | INTEREST | Monthly Interest | $6.99 | $2,029.90 |
| 12/03/2012 | INTEREST | Monthly Interest | $6.99 | $2,022.91 |
| 11/01/2012 | INTEREST | Monthly Interest | $6.99 | $2,015.92 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $22.20 | $2,008.93 |
| 10/01/2012 | INTEREST | Monthly Interest | $6.99 | $1,986.73 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $8.88 | $1,979.74 |
| 09/04/2012 | INTEREST | Monthly Interest | $6.99 | $1,970.86 |
| 08/01/2012 | INTEREST | Monthly Interest | $6.99 | $1,963.87 |
| 07/13/2012 | BILL | MINNES, CHRISTOPHER J | $888.04 | $1,956.88 |
| 07/02/2012 | INTEREST | Monthly Interest | $6.99 | $1,068.84 |
| 06/05/2012 | AMENDMENT | LIEN FEES ADDED LMT | $14.00 | $1,061.85 |
| 06/04/2012 | INTEREST | Monthly Interest | $83.83 | $1,047.85 |
| 06/04/2012 | PAYMENT | MINNES, CHRISTOPHER J CHECK | $-1,685.08 | $964.02 |
| 05/01/2012 | AMENDMENT | cert mailing new address lmt | $5.75 | $2,649.10 |
| 05/01/2012 | INTEREST | Monthly Interest | $9.74 | $2,643.35 |
| 04/20/2012 | AMENDMENT | 60 day cert mailing lmt | $5.75 | $2,633.61 |
| 04/02/2012 | INTEREST | Monthly Interest | $9.74 | $2,627.86 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $58.68 | $2,618.12 |
| 03/01/2012 | INTEREST | Monthly Interest | $9.74 | $2,559.44 |
| 02/03/2012 | INTEREST | Monthly Interest | $9.74 | $2,549.70 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $37.72 | $2,539.96 |
| 01/03/2012 | INTEREST | Monthly Interest | $9.74 | $2,502.24 |
| 12/01/2011 | INTEREST | Monthly Interest | $9.74 | $2,492.50 |
| 11/10/2011 | INTEREST | Monthly Interest | $9.74 | $2,482.76 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $20.96 | $2,473.02 |
| 10/04/2011 | INTEREST | Monthly Interest | $9.74 | $2,452.06 |
| 09/01/2011 | INTEREST | Monthly Interest | $9.74 | $2,442.32 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $8.38 | $2,432.58 |
| 08/01/2011 | INTEREST | Monthly Interest | $9.74 | $2,424.20 |
| 07/26/2011 | INTEREST | Monthly Interest | $9.74 | $2,414.46 |
| 07/15/2011 | BILL | MINNES, CHRISTOPHER J | $838.28 | $2,404.72 |
| 06/03/2011 | INTEREST | Monthly Interest | $82.72 | $1,566.44 |
| 05/02/2011 | INTEREST | Monthly Interest | $3.11 | $1,483.72 |
| 04/04/2011 | INTEREST | Monthly Interest | $3.11 | $1,480.61 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $55.73 | $1,477.50 |
| 03/02/2011 | INTEREST | Monthly Interest | $3.11 | $1,421.77 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $35.83 | $1,418.66 |
| 01/04/2011 | INTEREST | Monthly Interest | $3.11 | $1,382.83 |
| 12/01/2010 | INTEREST | Monthly Interest | $3.11 | $1,379.72 |
| 11/01/2010 | INTEREST | Monthly Interest | $3.11 | $1,376.61 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $19.90 | $1,373.50 |
| 10/01/2010 | INTEREST | Monthly Interest | $3.11 | $1,353.60 |
| 09/03/2010 | INTEREST | Monthly Interest | $3.11 | $1,350.49 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $7.96 | $1,347.38 |
| 08/03/2010 | INTEREST | Monthly Interest | $3.11 | $1,339.42 |
| 07/14/2010 | BILL | MINNES, CHRISTOPHER J | $796.13 | $1,336.31 |
| 07/01/2010 | INTEREST | Monthly Interest | $3.11 | $540.18 |
| 06/18/2010 | PAYMENT | MINNES, CHRISTOPHER J CHECK | $-205.28 | $537.07 |
| 06/11/2010 | PENALTY | Recorder lien release fee | $14.00 | $742.35 |
| 06/08/2010 | INTEREST | Monthly Interest | $55.99 | $728.35 |
| 06/07/2010 | PAYMENT | MINNES, CHRISTOPHER J CHECK | $-194.08 | $672.36 |
| 05/04/2010 | PENALTY | Publication Cost for Delinqncy | $8.00 | $866.44 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $52.25 | $858.44 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $33.59 | $806.19 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $18.66 | $772.60 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $7.46 | $753.94 |
| 07/13/2009 | BILL | MINNES, CHRISTOPHER J | $746.48 | $746.48 |
| 03/03/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014596570 | $-167.30 | $0.00 |
| 01/07/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014505616 | $-167.30 | $167.30 |
| 10/07/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014399508 | $-167.30 | $334.60 |
| 08/28/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014321771 | $-167.32 | $501.90 |
| 07/18/2008 | BILL | DEMICHER, CHARLES | $669.22 | $669.22 |
| 02/25/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-154.94 | $0.00 |
| 01/04/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-154.91 | $154.94 |
| 09/27/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-154.91 | $309.85 |
| 08/09/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-154.91 | $464.76 |
| 07/01/2007 | BILL | DEMICHER, CHARLES | $619.67 | $619.67 |
| 06/22/2007 | PAYMENT | WASHINGTON MUTUAL | $-203.60 | $0.00 |
| 03/22/2007 | PAYMENT | WASHINGTON MUTUAL | $-1,119.91 | $203.60 |
| 03/22/2007 | INTEREST | Interest to date | $13.99 | $1,323.51 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $60.16 | $1,309.52 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $25.82 | $1,249.36 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $14.34 | $1,223.54 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $5.74 | $1,209.20 |
| 07/01/2006 | BILL | OCEAN LLC | $573.76 | $1,203.46 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $55.94 | $629.70 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $23.91 | $573.76 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $13.28 | $549.85 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $5.31 | $536.57 |
| 07/01/2005 | BILL | OCEAN LLC | $531.26 | $531.26 |
| 05/23/2005 | PAYMENT | CHARLES DEMICHER | $-415.19 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $26.53 | $415.19 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $12.38 | $388.66 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $4.95 | $376.28 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-123.77 | $371.33 |
| 07/01/2004 | BILL | DEMICHER, CHARLES & HEIDY M | $495.10 | $495.10 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-122.52 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-122.52 | $122.52 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-122.52 | $245.04 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-122.52 | $367.56 |
| 07/01/2003 | BILL | DEMICHER, CHARLES & HEIDY M | $490.08 | $490.08 |
| 02/27/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-121.62 | $0.00 |
| 12/27/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-121.62 | $121.62 |
| 10/02/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-121.62 | $243.24 |
| 08/14/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-121.62 | $364.86 |
| 07/01/2002 | BILL | DEMICHER, CHARLES & HEIDY M | $486.48 | $486.48 |
| 03/01/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-110.40 | $0.00 |
| 01/11/2002 | PAYMENT | 9996 | $-110.38 | $110.40 |
| 09/28/2001 | PAYMENT | ABN AMRO MORTGAGE GR | $-110.38 | $220.78 |
| 08/09/2001 | PAYMENT | ABN AMRO MORTGAGE GR | $-110.38 | $331.16 |
| 07/01/2001 | BILL | DEMICHER, CHARLES & HEIDY M | $441.54 | $441.54 |
| 02/26/2001 | PAYMENT | ABN AMRO MORTGAGE GR | $-110.37 | $0.00 |
| 12/04/2000 | PAYMENT | 22 | $-110.35 | $110.37 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA C/O | $-110.35 | $220.72 |
| 08/18/2000 | PAYMENT | BANK OF AMERICA C/O | $-110.35 | $331.07 |
| 07/01/2000 | BILL | VAVUL, ROBERT M | $441.42 | $441.42 |
| 03/16/2000 | PAYMENT | B OF A | $-109.69 | $0.00 |
| 03/15/2000 | PAYMENT | B OF A | $-114.08 | $109.69 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $4.39 | $223.77 |
| 10/22/1999 | PAYMENT | 1ST NATIONWIDE MTG | $-234.74 | $219.38 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $10.97 | $454.12 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $4.39 | $443.15 |
| 07/01/1999 | BILL | CALIFORNIA FEDERAL BANK | $438.76 | $438.76 |
| 02/25/1999 | PAYMENT | UNIVERSAL AMERICAN M | $-110.85 | $0.00 |
| 01/06/1999 | PAYMENT | UNIVERSAL AMERICAN M | $-110.85 | $110.85 |
| 10/02/1998 | PAYMENT | UNIVERSAL AMERICAN M | $-110.85 | $221.70 |
| 08/17/1998 | PAYMENT | UNIVERSAL AMERICAN M | $-110.85 | $332.55 |
| 07/01/1998 | BILL | BIERYLO, JOHN I | $443.40 | $443.40 |
| 03/02/1998 | PAYMENT | UNIVERSAL AMERICAN M | $-103.10 | $0.00 |
| 01/05/1998 | PAYMENT | UNIVERSAL AMERICAN M | $-103.10 | $103.10 |
| 08/18/1997 | PAYMENT | UNIVERSAL AMERICAN M | $-206.20 | $206.20 |
| 07/01/1997 | BILL | BIERYLO, JOHN I | $412.40 | $412.40 |
| 01/06/1997 | PAYMENT | UNIVERSAL AMERICAN M | $-209.46 | $0.00 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-209.44 | $209.46 |
| 07/01/1996 | BILL | BIERYLO, JOHN I | $418.90 | $418.90 |
| 01/01/1996 | PAYMENT | $-215.06 | $0.00 | |
| 08/21/1995 | PAYMENT | $-215.04 | $215.06 | |
| 07/01/1995 | BILL | BIERYLO, JOHN I | $430.10 | $430.10 |
| 01/02/1995 | PAYMENT | $-213.74 | $0.00 | |
| 08/15/1994 | PAYMENT | $-213.74 | $213.74 | |
| 07/01/1994 | BILL | BIERYLO, JOHN I | $427.48 | $427.48 |
| 01/03/1994 | PAYMENT | $-209.92 | $0.00 | |
| 08/16/1993 | PAYMENT | $-209.92 | $209.92 | |
| 07/01/1993 | BILL | BIERYLO, JOHN I | $419.84 | $419.84 |
| 07/21/1992 | PAYMENT | $-413.51 | $0.00 | |
| 07/01/1992 | BILL | BIERYLO, JOHN I | $413.51 | $413.51 |
| 08/20/1991 | PAYMENT | $-411.46 | $0.00 | |
| 07/01/1991 | BILL | BIERYLO, JOHN I | $411.46 | $411.46 |
| 07/17/1990 | PAYMENT | $-403.31 | $0.00 | |
| 07/01/1990 | BILL | BIERYLO, JOHN I | $403.31 | $403.31 |
| 09/05/1989 | PAYMENT | $-369.96 | $0.00 | |
| 07/01/1989 | BILL | BIERYLO, JOHN I | $369.96 | $369.96 |
| 08/01/1988 | PAYMENT | $-340.73 | $0.00 | |
| 07/01/1988 | BILL | BIERYLO, JOHN I | $340.73 | $340.73 |
| 01/04/1988 | PAYMENT | $-174.08 | $0.00 | |
| 08/17/1987 | PAYMENT | $-174.08 | $174.08 | |
| 07/01/1987 | BILL | BIERYLO, JOHN I | $348.16 | $348.16 |
| 01/05/1987 | PAYMENT | $-163.96 | $0.00 | |
| 07/25/1986 | PAYMENT | $-163.94 | $163.96 | |
| 07/01/1986 | BILL | BIERYLO,JOHN I | $327.90 | $327.90 |