Tax Account 1319-30-612-003
Owners
MONTELONGO FAMILY LIVING TRUST
3201 OTTO DR
STOCKTON, CA 95209
MONTELONGO, FRANK O & PATRICIA
MONTELONGO, FRANK O
MONTELONGO, PATRICIA
Account Summary
| Account ID | 1319-30-612-003 |
|---|---|
| Account Type | Real Estate |
| Location | 754 MILKY WAY CT KINGSBURY GID/CWS |
| Balance | $1,689.51 |
| Currently Due | $422.61 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,689.51 |
| Total | $1,689.51 |
| Paid | $0.00 |
| Balance | $1,689.51 |
| Due | $422.61 |
| Ad Valorem Tax Rate | 3.4667 |
| Tax District | 430 (KINGSBURY GID/CWS) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,596.20 | $0.00 | $1,596.20 | $0.00 | $0.00 | 3.4334 | 430 |
| 2023/2024 REAL ESTATE TAXES | $1,482.34 | $0.00 | $1,482.34 | $0.00 | $0.00 | 3.4074 | 430 |
| 2022/2023 REAL ESTATE TAXES | $1,372.47 | $31.54 | $1,404.01 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 REAL ESTATE TAXES | $1,270.31 | $0.00 | $1,270.31 | $0.00 | $0.00 | 3.4074 | 430 |
| 2020/2021 REAL ESTATE TAXES | $1,228.49 | $0.00 | $1,228.49 | $0.00 | $0.00 | 3.4074 | 430 |
| 2019/2020 REAL ESTATE TAXES | $1,183.76 | $0.00 | $1,183.76 | $0.00 | $0.00 | 3.4074 | 430 |
| 2018/2019 REAL ESTATE TAXES | $1,128.01 | $0.00 | $1,128.01 | $0.00 | $0.00 | 3.4074 | 430 |
| 2017/2018 REAL ESTATE TAXES | $1,085.25 | $0.00 | $1,085.25 | $0.00 | $0.00 | 3.4074 | 430 |
| 2016/2017 REAL ESTATE TAXES | $1,057.18 | $0.00 | $1,057.18 | $0.00 | $0.00 | 3.4074 | 430 |
| 2015/2016 REAL ESTATE TAXES | $1,054.35 | $0.00 | $1,054.35 | $0.00 | $0.00 | 3.4074 | 430 |
| 2014/2015 REAL ESTATE TAXES | $1,020.71 | $0.00 | $1,020.71 | $0.00 | $0.00 | 3.4074 | 430 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S48 | Lake Tahoe Basin | 1.12 | .00 | 1.12 | .28 |
| 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 |
|---|---|---|---|---|
| 07/16/2025 | BILL | MONTELONGO FAMILY LIVING TRUST | $1,689.51 | $1,689.51 |
| 02/26/2025 | PAYMENT | CHECK ACH - 1000211 | $-398.98 | $0.00 |
| 12/24/2024 | PAYMENT | CHECK ACH - 100371 | $-398.98 | $398.98 |
| 09/20/2024 | PAYMENT | ACH ACH - 100064 | $-398.98 | $797.96 |
| 08/07/2024 | PAYMENT | CHECK ACH - 100113 | $-399.26 | $1,196.94 |
| 07/15/2024 | BILL | MONTELONGO FAMILY LIVING TRUST | $1,596.20 | $1,596.20 |
| 01/26/2024 | PAYMENT | MONTELONGO, F CHECK 4810 | $-361.75 | $0.00 |
| 12/14/2023 | PAYMENT | MONTELONGO, FRANK CHECK 4808 | $-370.50 | $361.75 |
| 10/12/2023 | PAYMENT | MONTELONGO, FRANK O CHECK 4802 | $-370.50 | $732.25 |
| 08/30/2023 | PAYMENT | MONTELONGO, FRANK O - RENTAL ACCOUNT CHECK 4801 | $-379.59 | $1,102.75 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-35.24 | $1,482.34 |
| 07/14/2023 | BILL | MONTELONGO FAMILY LIVING TRUST | $1,517.58 | $1,517.58 |
| 04/11/2023 | PAYMENT | FRANK O & PATRICIA MONTELONGO GOVACH ACH - 303580616 | $-374.65 | $0.00 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $17.82 | $374.65 |
| 03/15/2023 | PAYMENT | MONTELONGO, FRANK O & PATRICIA CHECK 4792 | $-343.11 | $356.83 |
| 03/15/2023 | ADJUSTMENT | FRANK MONTELONGO CHECK 4792 VOIDED PAYMENT: 1165425. REASON: WRONG AMOUNT POSTED IN ERROR | $699.94 | $699.94 |
| 03/15/2023 | PAYMENT | FRANK MONTELONGO CHECK 4792 | $-699.94 | $0.00 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $13.72 | $699.94 |
| 10/04/2022 | PAYMENT | FRANK O & PATRICIA MONTELONGO GOV GOVOLUTION - 295856458 | $-343.11 | $686.22 |
| 10/04/2022 | ADJUSTMENT | FRANK O & PATRICIA MONTELONGO GOVACH ACH - 295856458 VOIDED PAYMENT: 1065590. REASON: DUPLICATE PMT W/BATCH 4352 | $343.11 | $1,029.33 |
| 10/04/2022 | ADJUSTMENT | FRANK O & PATRICIA MONTELONGO GOVACH ACH - 295856458 VOIDED PAYMENT: 1065384. REASON: DUPLICATE PMT W/BATCH 4352 | $343.11 | $686.22 |
| 10/04/2022 | PAYMENT | FRANK O & PATRICIA MONTELONGO GOVACH ACH - 295856458 | $-343.11 | $343.11 |
| 10/04/2022 | PAYMENT | FRANK O & PATRICIA MONTELONGO GOVACH ACH - 295856458 | $-343.11 | $686.22 |
| 08/16/2022 | PAYMENT | FRANK O & PATRICIA MONTELONGO GOVACH ACH - 293807161 | $-343.14 | $1,029.33 |
| 07/19/2022 | BILL | MONTELONGO, FRANK O & PATRICIA | $1,372.47 | $1,372.47 |
| 03/09/2022 | PAYMENT | MONTELONGO, FRANK CHECK | $-317.57 | $0.00 |
| 01/04/2022 | PAYMENT | MONTELONGO, FRANK RENTAL ACCT CHECK | $-317.57 | $317.57 |
| 10/07/2021 | PAYMENT | MONTELONGO, FRANK CHECK | $-317.57 | $635.14 |
| 08/25/2021 | PAYMENT | MONTELONGO, FRANK O RENTAL ACC CHECK | $-317.60 | $952.71 |
| 07/14/2021 | BILL | MONTELONGO, FRANK O & PATRICIA | $1,270.31 | $1,270.31 |
| 02/19/2021 | PAYMENT | MONTELONGO, FRANK O CHECK | $-307.11 | $0.00 |
| 01/02/2021 | PAYMENT | MONTELONGO, FRANK O RENTAL ACC CHECK | $-307.11 | $307.11 |
| 10/12/2020 | PAYMENT | MONTELONGO, FRANK O CHECK | $-307.11 | $614.22 |
| 08/22/2020 | PAYMENT | MONTELONGO, FRANK O CHECK | $-307.16 | $921.33 |
| 07/13/2020 | BILL | MONTELONGO, FRANK O & PATRICIA | $1,228.49 | $1,228.49 |
| 03/12/2020 | PAYMENT | MONTELONGO, FRANK O CHECK | $-295.94 | $0.00 |
| 01/09/2020 | PAYMENT | MONTELONGO, FRANK O CHECK | $-295.94 | $295.94 |
| 10/08/2019 | PAYMENT | FRANK MONTELONGO RENTAL ACCOUN CHECK | $-295.94 | $591.88 |
| 08/29/2019 | PAYMENT | MONTELONGO, FRANK CHECK | $-295.94 | $887.82 |
| 07/15/2019 | BILL | MONTELONGO, FRANK O & PATRICIA | $1,183.76 | $1,183.76 |
| 03/05/2019 | PAYMENT | MONTELONGO, FRANK O & PATRICIA CHECK | $-282.00 | $0.00 |
| 12/26/2018 | PAYMENT | MONTELONGO, FRANK O & PATRICIA CHECK | $-282.00 | $282.00 |
| 10/03/2018 | PAYMENT | MONTELONGO, FRANK O & PATRICIA CHECK | $-282.00 | $564.00 |
| 08/28/2018 | PAYMENT | MONTELONGO, FRANK CHECK | $-282.01 | $846.00 |
| 07/12/2018 | BILL | MONTELONGO, FRANK O & PATRICIA | $1,128.01 | $1,128.01 |
| 03/07/2018 | PAYMENT | MONTELONGO, FRANK O & PATRICIA CHECK | $-271.31 | $0.00 |
| 12/31/2017 | PAYMENT | MONTELONGO, FRANK O & PATRICIA CHECK | $-271.31 | $271.31 |
| 09/29/2017 | PAYMENT | MONTELONGO, FRANK O & PATRICIA CHECK | $-271.31 | $542.62 |
| 08/16/2017 | PAYMENT | MONTELONGO, FRANK O & PATRICIA CHECK | $-271.32 | $813.93 |
| 07/14/2017 | BILL | MONTELONGO, FRANK O & PATRICIA | $1,085.25 | $1,085.25 |
| 07/26/2016 | PAYMENT | MONTELONGO, FRANK O & PATRICIA CHECK | $-1,057.18 | $0.00 |
| 07/12/2016 | BILL | MONTELONGO, FRANK O & PATRICIA | $1,057.18 | $1,057.18 |
| 02/25/2016 | PAYMENT | MONTELONGO, FRANK O & PATRICIA CHECK | $-263.58 | $0.00 |
| 01/06/2016 | PAYMENT | MONTELONGO, FRANK O & PATRICIA CHECK | $-263.58 | $263.58 |
| 10/16/2015 | PAYMENT | MONTELONGO, FRANK O & PATRICIA CHECK | $-263.58 | $527.16 |
| 08/20/2015 | PAYMENT | MONTELONGO, FRANK O & PATRICIA CHECK | $-263.61 | $790.74 |
| 07/14/2015 | BILL | MONTELONGO, FRANK O & PATRICIA | $1,054.35 | $1,054.35 |
| 01/13/2015 | PAYMENT | MONTELONGO, FRANK O & PATRICIA CHECK | $-255.17 | $0.00 |
| 12/05/2014 | PAYMENT | MONTELONGO, FRANK O & PATRICIA CHECK | $-255.17 | $255.17 |
| 10/03/2014 | PAYMENT | MONTELONGO, FRANK O & PATRICIA CHECK | $-255.17 | $510.34 |
| 08/12/2014 | PAYMENT | MONTELONGO, FRANK O & PATRICIA CHECK | $-255.20 | $765.51 |
| 07/17/2014 | BILL | MONTELONGO, FRANK O & PATRICIA | $1,020.71 | $1,020.71 |
| 03/05/2014 | PAYMENT | MONTELONGO, FRANK O & PATRICIA CHECK | $-246.62 | $0.00 |
| 01/09/2014 | PAYMENT | MONTELONGO, FRANK O & PATRICIA CHECK | $-246.62 | $246.62 |
| 10/08/2013 | PAYMENT | MONTELONGO, FRANK O & PATRICIA CHECK | $-246.62 | $493.24 |
| 08/09/2013 | PAYMENT | MONTELONGO, FRANK O & PATRICIA CHECK | $-246.62 | $739.86 |
| 07/16/2013 | BILL | MONTELONGO, FRANK O & PATRICIA | $986.48 | $986.48 |
| 04/12/2013 | PAYMENT | MONTELONGO, FRANK O & PATRICIA CHECK | $-246.47 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $9.48 | $246.47 |
| 01/11/2013 | PAYMENT | MONTELONGO, FRANK O & PATRICIA CHECK | $-236.99 | $236.99 |
| 10/05/2012 | PAYMENT | MONTELONGO, FRANK O & PATRICIA CHECK | $-236.99 | $473.98 |
| 08/24/2012 | PAYMENT | MONTELONGO, FRANK O & PATRICIA CHECK | $-237.02 | $710.97 |
| 07/13/2012 | BILL | MONTELONGO, FRANK O & PATRICIA | $947.99 | $947.99 |
| 03/09/2012 | PAYMENT | MONTELONGO, FRANK O & PATRICIA CHECK | $-223.28 | $0.00 |
| 01/04/2012 | PAYMENT | MONTELONGO, FRANK O & PATRICIA CHECK | $-223.28 | $223.28 |
| 10/10/2011 | PAYMENT | MONTELONGO, FRANK O & PATRICIA CHECK | $-223.28 | $446.56 |
| 08/12/2011 | PAYMENT | MONTELONGO, FRANK O & PATRICIA CHECK | $-223.30 | $669.84 |
| 07/15/2011 | BILL | MONTELONGO, FRANK O & PATRICIA | $893.14 | $893.14 |
| 02/24/2011 | PAYMENT | MONTELONGO, FRANK O & PATRICIA CHECK | $-212.89 | $0.00 |
| 12/22/2010 | PAYMENT | MONTELONGO, FRANK O & PATRICIA CHECK | $-212.89 | $212.89 |
| 10/04/2010 | PAYMENT | MONTELONGO, FRANK O & PATRICIA CHECK | $-212.89 | $425.78 |
| 08/06/2010 | PAYMENT | MONTELONGO, FRANK O & PATRICIA CHECK | $-212.89 | $638.67 |
| 07/14/2010 | BILL | MONTELONGO, FRANK O & PATRICIA | $851.56 | $851.56 |
| 03/03/2010 | PAYMENT | MONTELONGO, FRANK O & PATRICIA CHECK | $-200.92 | $0.00 |
| 12/29/2009 | PAYMENT | MONTELONGO, FRANK O & PATRICIA CHECK | $-200.92 | $200.92 |
| 10/08/2009 | PAYMENT | MONTELONGO, FRANK O & PATRICIA CHECK | $-200.92 | $401.84 |
| 08/20/2009 | PAYMENT | MONTELONGO, FRANK O & PATRICIA CHECK | $-200.93 | $602.76 |
| 07/13/2009 | BILL | MONTELONGO, FRANK O & PATRICIA | $803.69 | $803.69 |
| 03/11/2009 | PAYMENT | MONTELONGO, FRANK O & PATRICIA CHECK | $-175.37 | $0.00 |
| 01/13/2009 | PAYMENT | MONTELONGO, FRANK O & PATRICIA CHECK | $-175.37 | $175.37 |
| 10/03/2008 | PAYMENT | MONTELONGO, FRANK O & PATRICIA CHECK | $-175.37 | $350.74 |
| 08/15/2008 | PAYMENT | MONTELONGO, FRANK O & PATRICIA CHECK | $-175.37 | $526.11 |
| 07/18/2008 | BILL | MONTELONGO, FRANK O & PATRICIA | $701.48 | $701.48 |
| 03/07/2008 | PAYMENT | MONTELONGO, FRANK O | $-162.41 | $0.00 |
| 01/14/2008 | PAYMENT | MONTELONGO, FRANK O | $-162.38 | $162.41 |
| 09/26/2007 | PAYMENT | MONTELONGO, FRANK O | $-162.38 | $324.79 |
| 08/13/2007 | PAYMENT | MONTELONGO, FRANK O | $-162.38 | $487.17 |
| 07/01/2007 | BILL | MONTELONGO, FRANK O & PATRICIA | $649.55 | $649.55 |
| 03/15/2007 | PAYMENT | MONTELONGO, FRANK O | $-150.37 | $0.00 |
| 01/09/2007 | PAYMENT | MONTELONGO, FRANK O | $-150.35 | $150.37 |
| 10/05/2006 | PAYMENT | MONTELONGO, FRANK O | $-150.35 | $300.72 |
| 08/24/2006 | PAYMENT | MONTELONGO, FRANK O | $-150.35 | $451.07 |
| 07/01/2006 | BILL | MONTELONGO, FRANK O & PATRICIA | $601.42 | $601.42 |
| 01/17/2006 | PAYMENT | MONTELONGO, FRANK O | $-139.24 | $0.00 |
| 10/26/2005 | PAYMENT | MONTELONGO, FRANK O | $-139.21 | $139.24 |
| 10/07/2005 | PAYMENT | MONTELONGO, FRANK O | $-139.21 | $278.45 |
| 08/23/2005 | PAYMENT | MONTELONGO, FRANK O | $-139.21 | $417.66 |
| 07/01/2005 | BILL | MONTELONGO, FRANK O & PATRICIA | $556.87 | $556.87 |
| 11/10/2004 | PAYMENT | MONTELONGO, FRANK O | $-129.77 | $0.00 |
| 10/18/2004 | PAYMENT | MONTELONGO, FRANK O | $-129.74 | $129.77 |
| 09/10/2004 | PAYMENT | MONTELONGO, FRANK O | $-129.74 | $259.51 |
| 08/23/2004 | PAYMENT | MONTELONGO, FRANK O | $-129.74 | $389.25 |
| 07/01/2004 | BILL | MONTELONGO, FRANK O & PATRICIA | $518.99 | $518.99 |
| 12/15/2003 | PAYMENT | MONTELONGO, FRANK O | $-256.95 | $0.00 |
| 10/13/2003 | PAYMENT | MONTELONGO, FRANK O | $-128.46 | $256.95 |
| 08/06/2003 | PAYMENT | MONTELONGO, FRANK O | $-128.46 | $385.41 |
| 07/01/2003 | BILL | MONTELONGO, FRANK O & PATRICIA | $513.87 | $513.87 |
| 12/20/2002 | PAYMENT | MONTELONGO, FRANK O | $-254.82 | $0.00 |
| 10/07/2002 | PAYMENT | MONTELONGO, FRANK O | $-127.40 | $254.82 |
| 08/01/2002 | PAYMENT | MONTELONGO, FRANK O | $-127.40 | $382.22 |
| 07/01/2002 | BILL | MONTELONGO, FRANK O & PATRICIA | $509.62 | $509.62 |
| 03/12/2002 | PAYMENT | OLD REPUBLIC TITLE | $-117.83 | $0.00 |
| 12/13/2001 | PAYMENT | MITCHELL, NINA R | $-117.81 | $117.83 |
| 10/10/2001 | PAYMENT | MITCHELL, NINA R | $-117.81 | $235.64 |
| 08/07/2001 | PAYMENT | MITCHELL, NINA R | $-117.81 | $353.45 |
| 07/01/2001 | BILL | MITCHELL, NINA R | $471.26 | $471.26 |
| 02/08/2001 | PAYMENT | MITCHELL, NINA R | $-117.80 | $0.00 |
| 01/08/2001 | PAYMENT | MITCHELL, NINA R | $-117.78 | $117.80 |
| 08/28/2000 | PAYMENT | MITCHELL, NINA R | $-117.78 | $235.58 |
| 07/28/2000 | PAYMENT | MITCHELL, NINA R | $-117.78 | $353.36 |
| 07/01/2000 | BILL | MITCHELL, NINA R | $471.14 | $471.14 |
| 07/29/1999 | PAYMENT | WYLIE, MICHAEL BLAIR | $-468.30 | $0.00 |
| 07/01/1999 | BILL | WYLIE, MICHAEL BLAIR | $468.30 | $468.30 |
| 09/23/1998 | PAYMENT | WYLIE, MICHAEL BLAIR | $-478.20 | $0.00 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $4.73 | $478.20 |
| 07/01/1998 | BILL | WYLIE, MICHAEL BLAIR | $473.47 | $473.47 |
| 07/30/1997 | PAYMENT | WYLIE, MICHAEL BLAIR | $-440.69 | $0.00 |
| 07/01/1997 | BILL | WYLIE, MICHAEL BLAIR | $440.69 | $440.69 |
| 08/08/1996 | PAYMENT | WYLIE, MICHAEL BLAIR | $-414.38 | $0.00 |
| 07/01/1996 | BILL | WYLIE, MICHAEL BLAIR | $414.38 | $414.38 |
| 08/09/1995 | PAYMENT | $-425.82 | $0.00 | |
| 07/01/1995 | BILL | WYLIE, MICHAEL BLAIR | $425.82 | $425.82 |
| 09/12/1994 | PAYMENT | $-317.92 | $0.00 | |
| 08/15/1994 | PAYMENT | $-105.97 | $317.92 | |
| 07/01/1994 | BILL | WYLIE, MICHAEL BLAIR | $423.89 | $423.89 |
| 08/09/1993 | PAYMENT | $-416.42 | $0.00 | |
| 07/01/1993 | BILL | WYLIE, MICHAEL BLAIR | $416.42 | $416.42 |
| 02/16/1993 | PAYMENT | $-209.19 | $0.00 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $4.10 | $209.19 |
| 08/17/1992 | PAYMENT | $-205.06 | $205.09 | |
| 07/01/1992 | BILL | WYLIE, MICHAEL BLAIR | $410.15 | $410.15 |
| 01/06/1992 | PAYMENT | $-201.36 | $0.00 | |
| 08/20/1991 | PAYMENT | $-201.36 | $201.36 | |
| 07/01/1991 | BILL | WYLIE, MICHAEL BLAIR | $402.72 | $402.72 |
| 01/07/1991 | PAYMENT | $-197.38 | $0.00 | |
| 08/06/1990 | PAYMENT | $-197.38 | $197.38 | |
| 07/01/1990 | BILL | WYLIE, MICHAEL BLAIR | $394.76 | $394.76 |
| 01/02/1990 | PAYMENT | $-181.13 | $0.00 | |
| 08/08/1989 | PAYMENT | $-181.12 | $181.13 | |
| 07/01/1989 | BILL | WYLIE, MICHAEL BLAIR | $362.25 | $362.25 |
| 03/07/1989 | PAYMENT | $-83.43 | $0.00 | |
| 01/04/1989 | PAYMENT | $-83.40 | $83.43 | |
| 11/03/1988 | PAYMENT | $-86.74 | $166.83 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $3.34 | $253.57 |
| 08/24/1988 | PAYMENT | $-408.97 | $250.23 | |
| 08/24/1988 | INTEREST | Interest to date | $29.33 | $659.20 |
| 08/24/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $3.34 | $629.87 |
| 07/01/1988 | BILL | SEEMAN, HELEN E | $333.63 | $626.53 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $25.34 | $292.90 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $8.52 | $267.56 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $3.41 | $259.04 |
| 08/05/1987 | PAYMENT | $-85.20 | $255.63 | |
| 07/01/1987 | BILL | SNAPP, LE ROY | $340.83 | $340.83 |
| 03/11/1987 | PAYMENT | $-78.10 | $0.00 | |
| 01/09/1987 | PAYMENT | $-78.08 | $78.10 | |
| 10/15/1986 | PAYMENT | $-78.08 | $156.18 | |
| 08/01/1986 | PAYMENT | $-78.08 | $234.26 | |
| 07/01/1986 | BILL | SNAPP,LE ROY | $312.34 | $312.34 |