Tax Account 1320-34-002-023
Owners
WILLIAMS, CLIFTON W & JULIE L
35944 ROMILLY CT
FREMONT, CA 94536
WILLIAMS, CLIFTON W
WILLIAMS, JULIE L
Account Summary
| Account ID | 1320-34-002-023 |
|---|---|
| Account Type | Real Estate |
| Location | 1619 SCOTI LN GEN CO/CWS/MOSQ |
| Balance | $3,982.86 |
| Currently Due | $2,011.30 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,943.42 |
| Total | $3,982.86 |
| Paid | $0.00 |
| Balance | $3,982.86 |
| Due | $2,011.30 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,828.56 | $0.00 | $3,828.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,544.95 | $35.45 | $3,580.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,282.36 | $147.70 | $3,430.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,174.42 | $142.84 | $3,317.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,064.11 | $39.64 | $3,103.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,923.77 | $29.24 | $2,953.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,773.21 | $0.00 | $2,773.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,761.54 | $27.62 | $2,789.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,757.04 | $0.00 | $2,757.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,676.32 | $26.76 | $2,703.08 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $39.44 | $3,982.86 |
| 07/15/2024 | BILL | WILLIAMS, CLIFTON W & JULIE L | $3,943.42 | $3,943.42 |
| 03/05/2024 | PAYMENT | JULIE WILLIAMS GOV GOVOLUTION - 317695792 | $-957.08 | $0.00 |
| 01/03/2024 | PAYMENT | JULIE WILLIAMS GOV GOVOLUTION - 315014981 | $-957.08 | $957.08 |
| 10/12/2023 | PAYMENT | JULIE WILLIAMS GOV GOVOLUTION - 311812562 | $-957.08 | $1,914.16 |
| 08/22/2023 | PAYMENT | JULIE L WILLIAMS GOV GOVOLUTION - 309713916 | $-957.32 | $2,871.24 |
| 07/14/2023 | BILL | WILLIAMS, CLIFTON W & JULIE L | $3,828.56 | $3,828.56 |
| 03/07/2023 | PAYMENT | JULIE WILLIAMS GOV GOVOLUTION - 302049830 | $-886.23 | $0.00 |
| 01/05/2023 | PAYMENT | JULIE WILLIAMS GOV GOVOLUTION - 299367376 | $-886.23 | $886.23 |
| 10/07/2022 | PAYMENT | JULIE WILLIAMS GOV GOVOLUTION - 295989704 | $-1,807.94 | $1,772.46 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $35.45 | $3,580.40 |
| 07/19/2022 | BILL | WILLIAMS, CLIFTON W & JULIE L | $3,544.95 | $3,544.95 |
| 03/09/2022 | PAYMENT | WILLIAMS, JULIE L CREDIT: D | $-820.59 | $0.00 |
| 01/21/2022 | PAYMENT | WILLIAMS, JULIE L CREDIT: D | $-853.41 | $820.59 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $32.82 | $1,674.00 |
| 11/15/2021 | PAYMENT | WILLIAMS, JULIE L CREDIT: D | $-1,756.06 | $1,641.18 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $82.06 | $3,397.24 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $32.82 | $3,315.18 |
| 07/14/2021 | BILL | WILLIAMS, CLIFTON W & JULIE L | $3,282.36 | $3,282.36 |
| 04/05/2021 | PAYMENT | WILLIAMS, JULIE L CREDIT: D | $-825.34 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $31.74 | $825.34 |
| 01/21/2021 | PAYMENT | WILLIAMS, JULIE CREDIT: D | $-1,698.30 | $793.60 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $79.36 | $2,491.90 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $31.74 | $2,412.54 |
| 08/19/2020 | PAYMENT | WILLIAMS, JULIE CREDIT: D | $-793.62 | $2,380.80 |
| 07/13/2020 | BILL | WILLIAMS, CLIFTON W & JULIE L | $3,174.42 | $3,174.42 |
| 05/19/2020 | PAYMENT | JULIE L WILLIAMS CREDIT: D | $-805.66 | $0.00 |
| 05/12/2020 | PENALTY | Publication Cost for Delinqncy | $9.00 | $805.66 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $30.64 | $796.66 |
| 01/15/2020 | PAYMENT | WILLIAMS, JULIE CREDIT: D | $-766.02 | $766.02 |
| 09/23/2019 | PAYMENT | TITLE 365 CHECK | $-766.02 | $1,532.04 |
| 08/19/2019 | PAYMENT | WILLIAMS, CLIFTON W & JULIE L CHECK | $-766.05 | $2,298.06 |
| 07/15/2019 | BILL | WILLIAMS, CLIFTON W & JULIE L | $3,064.11 | $3,064.11 |
| 03/11/2019 | PAYMENT | WILLIAMS, JULIE L CHECK | $-730.94 | $0.00 |
| 01/18/2019 | PAYMENT | WILLIAMS, JULIE CHECK | $-730.94 | $730.94 |
| 10/23/2018 | PAYMENT | WILLIAMS, JULIE CHECK | $-760.18 | $1,461.88 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $29.24 | $2,222.06 |
| 08/31/2018 | PAYMENT | WILLIAMS, JULIE L CHECK | $-730.95 | $2,192.82 |
| 07/12/2018 | BILL | WILLIAMS, CLIFTON W & JULIE L | $2,923.77 | $2,923.77 |
| 03/05/2018 | PAYMENT | SANDMEIER, ROGER H & CAROL JEA CHECK | $-693.30 | $0.00 |
| 12/14/2017 | PAYMENT | SANDMEIER, ROGER H & CAROL JEA CHECK | $-693.30 | $693.30 |
| 10/03/2017 | PAYMENT | SANDMEIER, ROGER H & CAROL JEA CHECK | $-693.30 | $1,386.60 |
| 08/23/2017 | PAYMENT | SANDMEIER, ROGER H & CAROL JEA CHECK | $-693.31 | $2,079.90 |
| 07/14/2017 | BILL | SANDMEIER, ROGER H & CAROL JEA | $2,773.21 | $2,773.21 |
| 02/23/2017 | PAYMENT | SANDMEIER, ROGER H & CAROL JEA CHECK | $-690.38 | $0.00 |
| 12/19/2016 | PAYMENT | SANDMEIER, ROGER H & CAROL JEA CHECK | $-690.38 | $690.38 |
| 10/21/2016 | PAYMENT | SANDMEIER, ROGER H & CAROL JEA CHECK | $-718.00 | $1,380.76 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $27.62 | $2,098.76 |
| 08/15/2016 | PAYMENT | SANDMEIER, ROGER H & CAROL JEA CHECK | $-690.40 | $2,071.14 |
| 07/12/2016 | BILL | SANDMEIER, ROGER H & CAROL JEA | $2,761.54 | $2,761.54 |
| 03/09/2016 | PAYMENT | SANDMEIER, ROGER H & CAROL JEA CHECK | $-689.26 | $0.00 |
| 12/24/2015 | PAYMENT | SANDMEIER, ROGER H & CAROL JEA CHECK | $-689.26 | $689.26 |
| 10/13/2015 | PAYMENT | SANDMEIER, ROGER H & CAROL JEA CHECK | $-689.26 | $1,378.52 |
| 08/18/2015 | PAYMENT | SANDMEIER, ROGER H & CAROL JEA CHECK | $-689.26 | $2,067.78 |
| 07/14/2015 | BILL | SANDMEIER, ROGER H & CAROL JEA | $2,757.04 | $2,757.04 |
| 02/23/2015 | PAYMENT | SANDMEIER, ROGER H & CAROL JEA CHECK | $-669.08 | $0.00 |
| 12/04/2014 | PAYMENT | SANDMEIER, ROGER H & CAROL JEA CHECK | $-669.08 | $669.08 |
| 10/30/2014 | PAYMENT | SANDMEIER, ROGER H & CAROL JEA CHECK | $-695.84 | $1,338.16 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $26.76 | $2,034.00 |
| 08/14/2014 | PAYMENT | SANDMEIER, ROGER H & CAROL JEA CHECK | $-669.08 | $2,007.24 |
| 07/17/2014 | BILL | SANDMEIER, ROGER H & CAROL JEA | $2,676.32 | $2,676.32 |
| 04/08/2014 | PAYMENT | SANDMEIER, ROGER H & CAROL JEA CHECK | $-675.32 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $25.97 | $675.32 |
| 01/14/2014 | PAYMENT | SANDMEIER, ROGER H & CAROL JEA CHECK | $-649.35 | $649.35 |
| 09/27/2013 | PAYMENT | SANDMEIER, ROGER H & CAROL JEA CHECK | $-649.35 | $1,298.70 |
| 08/02/2013 | PAYMENT | SANDMEIER, ROGER H & CAROL JEA CHECK | $-649.38 | $1,948.05 |
| 07/16/2013 | BILL | SANDMEIER, ROGER H & CAROL JEA | $2,597.43 | $2,597.43 |
| 03/06/2013 | PAYMENT | SANDMEIER, ROGER H & CAROL JEA CHECK | $-717.50 | $0.00 |
| 01/15/2013 | PAYMENT | SANDMEIER, ROGER H & CAROL JEA CHECK | $-717.50 | $717.50 |
| 10/11/2012 | PAYMENT | SANDMEIER, ROGER H & CAROL JEA CHECK | $-717.50 | $1,435.00 |
| 08/27/2012 | PAYMENT | SANDMEIER, ROGER H & CAROL JEA CHECK | $-717.53 | $2,152.50 |
| 07/13/2012 | BILL | SANDMEIER, ROGER H & CAROL JEA | $2,870.03 | $2,870.03 |
| 02/29/2012 | PAYMENT | SANDMEIER, ROGER H & CAROL JEA CHECK | $-698.23 | $0.00 |
| 01/11/2012 | PAYMENT | SANDMEIER, ROGER H & CAROL JEA CHECK | $-698.23 | $698.23 |
| 10/04/2011 | PAYMENT | SANDMEIER, ROGER H & CAROL JEA CHECK | $-698.23 | $1,396.46 |
| 08/22/2011 | PAYMENT | SANDMEIER, ROGER H & CAROL JEA CHECK | $-698.23 | $2,094.69 |
| 07/15/2011 | BILL | SANDMEIER, ROGER H & CAROL JEA | $2,792.92 | $2,792.92 |
| 03/11/2011 | PAYMENT | SANDMEIER, ROGER H & CAROL JEA CHECK | $-679.05 | $0.00 |
| 12/06/2010 | PAYMENT | SANDMEIER, ROGER H & CAROL JEA CHECK | $-679.05 | $679.05 |
| 10/07/2010 | PAYMENT | SANDMEIER, ROGER H & CAROL JEA CHECK | $-679.05 | $1,358.10 |
| 08/20/2010 | PAYMENT | SANDMEIER, ROGER H & CAROL JEA CHECK | $-679.05 | $2,037.15 |
| 07/14/2010 | BILL | SANDMEIER, ROGER H & CAROL JEA | $2,716.20 | $2,716.20 |
| 02/23/2010 | PAYMENT | SANDMEIER, ROGER H & CAROL JEA CHECK | $-658.58 | $0.00 |
| 01/07/2010 | PAYMENT | SANDMEIER, ROGER H & CAROL JEA CHECK | $-658.58 | $658.58 |
| 10/02/2009 | PAYMENT | SANDMEIER, ROGER H & CAROL JEA CHECK | $-658.58 | $1,317.16 |
| 08/17/2009 | PAYMENT | SANDMEIER, ROGER H & CAROL JEA CHECK | $-658.59 | $1,975.74 |
| 07/13/2009 | BILL | SANDMEIER, ROGER H & CAROL JEA | $2,634.33 | $2,634.33 |
| 03/05/2009 | PAYMENT | SANDMEIER, ROGER H & CAROL JEA CHECK | $-651.83 | $0.00 |
| 01/07/2009 | PAYMENT | SANDMEIER, ROGER H & CAROL JEA CHECK | $-651.83 | $651.83 |
| 09/23/2008 | PAYMENT | SANDMEIER, ROGER H & CAROL JEA CHECK | $-651.83 | $1,303.66 |
| 08/20/2008 | PAYMENT | SANDMEIER, ROGER H & CAROL JEA CHECK | $-651.85 | $1,955.49 |
| 07/18/2008 | BILL | SANDMEIER, ROGER H & CAROL JEA | $2,607.34 | $2,607.34 |
| 02/21/2008 | PAYMENT | SANDMEIER, ROGER H & | $-632.87 | $0.00 |
| 12/18/2007 | PAYMENT | SANDMEIER, ROGER H & | $-632.85 | $632.87 |
| 10/02/2007 | PAYMENT | SANDMEIER, ROGER H & | $-632.85 | $1,265.72 |
| 08/21/2007 | PAYMENT | SANDMEIER, ROGER H & | $-632.85 | $1,898.57 |
| 07/01/2007 | BILL | SANDMEIER, ROGER H & CAROL JEA | $2,531.42 | $2,531.42 |
| 02/23/2007 | PAYMENT | SANDMEIER, ROGER H & | $-614.43 | $0.00 |
| 12/20/2006 | PAYMENT | SANDMEIER, ROGER H & | $-614.42 | $614.43 |
| 10/03/2006 | PAYMENT | SANDMEIER, ROGER H & | $-614.42 | $1,228.85 |
| 08/21/2006 | PAYMENT | SANDMEIER, ROGER H & | $-614.42 | $1,843.27 |
| 07/01/2006 | BILL | SANDMEIER, ROGER H & CAROL JEA | $2,457.69 | $2,457.69 |
| 03/07/2006 | PAYMENT | SANDMEIER, ROGER H & | $-531.42 | $0.00 |
| 01/06/2006 | PAYMENT | SANDMEIER, ROGER H & | $-531.41 | $531.42 |
| 10/19/2005 | PAYMENT | SANDMEIER, ROGER H & | $-552.67 | $1,062.83 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $21.26 | $1,615.50 |
| 08/11/2005 | PAYMENT | SANDMEIER, ROGER H & | $-531.41 | $1,594.24 |
| 07/01/2005 | BILL | SANDMEIER, ROGER H & CAROL JEA | $2,125.65 | $2,125.65 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-515.95 | $0.00 |
| 11/22/2004 | PAYMENT | COUNTRYWIDE | $-515.93 | $515.95 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-515.93 | $1,031.88 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-515.93 | $1,547.81 |
| 07/01/2004 | BILL | ENGLER, ROBERT L & KIM L | $2,063.74 | $2,063.74 |
| 11/21/2003 | PAYMENT | 22 | $-516.27 | $0.00 |
| 11/17/2003 | PAYMENT | 22 | $-516.26 | $516.27 |
| 10/01/2003 | PAYMENT | OBRIEN, STEVEN L & L | $-516.26 | $1,032.53 |
| 08/04/2003 | PAYMENT | OBRIEN, STEVEN L & L | $-516.26 | $1,548.79 |
| 07/01/2003 | BILL | OBRIEN, STEVEN L & LORI E | $2,065.05 | $2,065.05 |
| 02/20/2003 | PAYMENT | OBRIEN, STEVEN L & L | $-522.93 | $0.00 |
| 12/27/2002 | PAYMENT | OBRIEN, STEVEN L & L | $-522.93 | $522.93 |
| 10/02/2002 | PAYMENT | OBRIEN, STEVEN L & L | $-522.93 | $1,045.86 |
| 07/29/2002 | PAYMENT | OBRIEN, STEVEN L & L | $-522.93 | $1,568.79 |
| 07/01/2002 | BILL | OBRIEN, STEVEN L & LORI E | $2,091.72 | $2,091.72 |
| 02/21/2002 | PAYMENT | OBRIEN, STEVEN L & L | $-494.64 | $0.00 |
| 12/21/2001 | PAYMENT | OBRIEN, STEVEN L & L | $-494.61 | $494.64 |
| 09/25/2001 | PAYMENT | OBRIEN, STEVEN L & L | $-494.61 | $989.25 |
| 08/02/2001 | PAYMENT | OBRIEN, STEVEN L & L | $-494.61 | $1,483.86 |
| 07/01/2001 | BILL | OBRIEN, STEVEN L & LORI E | $1,978.47 | $1,978.47 |
| 03/02/2001 | PAYMENT | OBRIEN, STEVEN L & L | $-489.80 | $0.00 |
| 12/15/2000 | PAYMENT | OBRIEN, STEVEN L & L | $-489.79 | $489.80 |
| 09/18/2000 | PAYMENT | OBRIEN, STEVEN L & L | $-489.79 | $979.59 |
| 08/15/2000 | PAYMENT | OBRIEN, STEVEN L & L | $-489.79 | $1,469.38 |
| 07/01/2000 | BILL | OBRIEN, STEVEN L & LORI E | $1,959.17 | $1,959.17 |
| 03/01/2000 | PAYMENT | O'BRIEN, STEVEN L & | $-487.37 | $0.00 |
| 12/29/1999 | PAYMENT | O'BRIEN, STEVEN L & | $-487.35 | $487.37 |
| 10/04/1999 | PAYMENT | O'BRIEN, STEVEN L & | $-487.35 | $974.72 |
| 08/12/1999 | PAYMENT | O'BRIEN, STEVEN L & | $-487.35 | $1,462.07 |
| 07/01/1999 | BILL | O'BRIEN, STEVEN L & LORI E | $1,949.42 | $1,949.42 |
| 02/23/1999 | PAYMENT | O'BRIEN, STEVEN L & | $-454.33 | $0.00 |
| 12/30/1998 | PAYMENT | O'BRIEN, STEVEN L & | $-454.32 | $454.33 |
| 10/05/1998 | PAYMENT | O'BRIEN, STEVEN L & | $-454.32 | $908.65 |
| 08/13/1998 | PAYMENT | O'BRIEN, STEVEN L & | $-454.32 | $1,362.97 |
| 07/01/1998 | BILL | O'BRIEN, STEVEN L & LORI E | $1,817.29 | $1,817.29 |
| 02/25/1998 | PAYMENT | O'BRIEN, STEVEN L & | $-453.83 | $0.00 |
| 12/31/1997 | PAYMENT | O'BRIEN, STEVEN L & | $-453.81 | $453.83 |
| 09/25/1997 | PAYMENT | O'BRIEN, STEVEN L & | $-453.81 | $907.64 |
| 08/07/1997 | PAYMENT | O'BRIEN, STEVEN L & | $-453.81 | $1,361.45 |
| 07/01/1997 | BILL | O'BRIEN, STEVEN L & LORI E | $1,815.26 | $1,815.26 |
| 02/26/1997 | PAYMENT | O'BRIEN, STEVEN L & | $-370.91 | $0.00 |
| 01/07/1997 | PAYMENT | O'BRIEN, STEVEN L & | $-370.91 | $370.91 |
| 10/01/1996 | PAYMENT | O'BRIEN, STEVEN L & | $-370.91 | $741.82 |
| 07/23/1996 | PAYMENT | O'BRIEN, STEVEN L & | $-370.91 | $1,112.73 |
| 07/01/1996 | BILL | O'BRIEN, STEVEN L & LORI E | $1,483.64 | $1,483.64 |
| 02/22/1996 | PAYMENT | $-383.24 | $0.00 | |
| 12/27/1995 | PAYMENT | $-383.21 | $383.24 | |
| 09/28/1995 | PAYMENT | $-383.21 | $766.45 | |
| 08/16/1995 | PAYMENT | $-383.21 | $1,149.66 | |
| 07/01/1995 | BILL | O'BRIEN, STEVEN L & LORI E | $1,532.87 | $1,532.87 |
| 03/01/1995 | PAYMENT | $-382.49 | $0.00 | |
| 12/22/1994 | PAYMENT | $-382.47 | $382.49 | |
| 09/28/1994 | PAYMENT | $-382.47 | $764.96 | |
| 08/09/1994 | PAYMENT | $-382.47 | $1,147.43 | |
| 07/01/1994 | BILL | O'BRIEN, STEVEN L & LORI E | $1,529.90 | $1,529.90 |
| 03/02/1994 | PAYMENT | $-376.76 | $0.00 | |
| 12/29/1993 | PAYMENT | $-376.73 | $376.76 | |
| 09/28/1993 | PAYMENT | $-376.73 | $753.49 | |
| 08/04/1993 | PAYMENT | $-376.73 | $1,130.22 | |
| 07/01/1993 | BILL | O'BRIEN, STEVEN L & LORI E | $1,506.95 | $1,506.95 |
| 02/09/1993 | PAYMENT | $-376.75 | $0.00 | |
| 01/11/1993 | PAYMENT | $-376.74 | $376.75 | |
| 09/29/1992 | PAYMENT | $-376.74 | $753.49 | |
| 07/27/1992 | PAYMENT | $-376.74 | $1,130.23 | |
| 07/01/1992 | BILL | O'BRIEN, STEVEN L & LORI E | $1,506.97 | $1,506.97 |
| 03/02/1992 | PAYMENT | $-305.87 | $0.00 | |
| 01/03/1992 | PAYMENT | $-305.84 | $305.87 | |
| 10/02/1991 | PAYMENT | $-305.84 | $611.71 | |
| 08/01/1991 | PAYMENT | $-305.84 | $917.55 | |
| 07/01/1991 | BILL | O'BRIEN, STEVEN L & LORI E | $1,223.39 | $1,223.39 |
| 09/19/1990 | PAYMENT | $-721.10 | $0.00 | |
| 07/25/1990 | PAYMENT | $-240.36 | $721.10 | |
| 07/01/1990 | BILL | O'BRIEN, STEVEN L & LORI E | $961.46 | $961.46 |
| 01/29/1990 | PAYMENT | $-119.80 | $0.00 | |
| 12/26/1989 | PAYMENT | $-119.80 | $119.80 | |
| 09/21/1989 | PAYMENT | $-119.80 | $239.60 | |
| 08/21/1989 | PAYMENT | $-119.80 | $359.40 | |
| 07/01/1989 | BILL | O'BRIEN, STEVEN L & LORI E | $479.20 | $479.20 |
| 01/04/1989 | PAYMENT | $-249.30 | $0.00 | |
| 10/11/1988 | PAYMENT | $-124.65 | $249.30 | |
| 07/26/1988 | PAYMENT | $-124.65 | $373.95 | |
| 07/01/1988 | BILL | ADAMS, WILLIAM C & MARY JUNE R | $498.60 | $498.60 |
| 03/09/1988 | PAYMENT | $-121.06 | $0.00 | |
| 01/08/1988 | PAYMENT | $-121.04 | $121.06 | |
| 10/08/1987 | PAYMENT | $-121.04 | $242.10 | |
| 08/18/1987 | PAYMENT | $-121.04 | $363.14 | |
| 07/01/1987 | BILL | ADAMS, WILLIAM C & MARY JUNE R | $484.18 | $484.18 |
| 07/30/1986 | PAYMENT | $-282.22 | $0.00 | |
| 07/01/1986 | BILL | COTTONWOOD MEADOWS INV INC | $282.22 | $282.22 |