Tax Account 1321-33-001-015
Owners
LAHOOD, DON LEWIS & BRENDA J
PO BOX 66583
SCOTTS VALLEY, CA 95067
LAHOOD, DON LEWIS
LAHOOD, BRENDA JOANN
Account Summary
| Account ID | 1321-33-001-015 |
|---|---|
| Account Type | Real Estate |
| Location | 2475 SHENA TERRACE GEN CO/CWS/MOSQ |
| Balance | $1,343.36 |
| Currently Due | $671.68 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,687.00 |
| Total | $2,687.00 |
| Paid | $1,343.64 |
| Balance | $1,343.36 |
| Due | $671.68 |
| 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 | $2,608.75 | $0.00 | $2,608.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,532.76 | $0.00 | $2,532.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,459.00 | $0.00 | $2,459.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,378.13 | $0.00 | $2,378.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,308.87 | $0.00 | $2,308.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,241.62 | $0.00 | $2,241.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,176.32 | $0.00 | $2,176.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,121.18 | $0.00 | $2,121.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,116.94 | $0.00 | $2,116.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,055.27 | $0.00 | $2,055.27 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-671.68 | $1,343.36 |
| 08/15/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-671.96 | $2,015.04 |
| 07/15/2024 | BILL | LAHOOD, DON LEWIS & BRENDA J | $2,687.00 | $2,687.00 |
| 02/29/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-652.13 | $0.00 |
| 01/02/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-652.13 | $652.13 |
| 10/03/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-652.13 | $1,304.26 |
| 08/09/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-652.36 | $1,956.39 |
| 07/14/2023 | BILL | LAHOOD, DON LEWIS & BRENDA J | $2,608.75 | $2,608.75 |
| 02/27/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-633.19 | $0.00 |
| 12/27/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-633.19 | $633.19 |
| 10/07/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-633.19 | $1,266.38 |
| 08/12/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-633.19 | $1,899.57 |
| 07/19/2022 | BILL | LAHOOD, DON LEWIS & BRENDA J | $2,532.76 | $2,532.76 |
| 03/01/2022 | PAYMENT | SERVICEMAC, LLC CHECK | $-614.75 | $0.00 |
| 01/04/2022 | PAYMENT | SERVICEMAC, LLC CHECK | $-614.75 | $614.75 |
| 10/01/2021 | PAYMENT | SERVICEMAC, LLC CHECK | $-614.75 | $1,229.50 |
| 08/17/2021 | PAYMENT | SERVICEMAC, LLC CHECK | $-614.75 | $1,844.25 |
| 07/14/2021 | BILL | LAHOOD, DON LEWIS & BRENDA J | $2,459.00 | $2,459.00 |
| 03/04/2021 | PAYMENT | RHINER, JAMES CREDIT: D | $-594.53 | $0.00 |
| 01/11/2021 | PAYMENT | RHINER, JIM CREDIT: D | $-594.53 | $594.53 |
| 10/12/2020 | PAYMENT | RHINER, JIM CREDIT: D | $-594.53 | $1,189.06 |
| 08/20/2020 | PAYMENT | RHINER, JAMES CREDIT: D | $-594.54 | $1,783.59 |
| 07/13/2020 | BILL | RHINER, CHRISTINE Z & JAMES H | $2,378.13 | $2,378.13 |
| 03/02/2020 | PAYMENT | RHINER, JIM CREDIT: D | $-577.21 | $0.00 |
| 01/13/2020 | PAYMENT | RHINER, JAMES CREDIT: D | $-577.21 | $577.21 |
| 10/09/2019 | PAYMENT | RHINER, JOHN CHECK | $-577.21 | $1,154.42 |
| 08/14/2019 | PAYMENT | RHINER, JIM CHECK | $-577.24 | $1,731.63 |
| 07/15/2019 | BILL | RHINER, CHRISTINE Z & JAMES H | $2,308.87 | $2,308.87 |
| 03/04/2019 | PAYMENT | RHINER, JIM CHECK | $-560.40 | $0.00 |
| 01/08/2019 | PAYMENT | RHINER, JIM CHECK | $-560.40 | $560.40 |
| 10/10/2018 | PAYMENT | RHINER, JIM CHECK | $-560.40 | $1,120.80 |
| 08/13/2018 | PAYMENT | RHINER, JIM CHECK | $-560.42 | $1,681.20 |
| 07/12/2018 | BILL | RHINER, CHRISTINE Z & JAMES H | $2,241.62 | $2,241.62 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-544.08 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-544.08 | $544.08 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-544.08 | $1,088.16 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-544.08 | $1,632.24 |
| 07/14/2017 | BILL | RHINER, CHRISTINE Z & JAMES H | $2,176.32 | $2,176.32 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-530.29 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-530.29 | $530.29 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-530.29 | $1,060.58 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-530.31 | $1,590.87 |
| 07/12/2016 | BILL | RHINER, CHRISTINE Z & JAMES H | $2,121.18 | $2,121.18 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-529.23 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-529.23 | $529.23 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-529.23 | $1,058.46 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-529.25 | $1,587.69 |
| 07/14/2015 | BILL | RHINER, CHRISTINE Z & JAMES H | $2,116.94 | $2,116.94 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-513.81 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-513.81 | $513.81 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-513.81 | $1,027.62 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-513.84 | $1,541.43 |
| 07/17/2014 | BILL | RHINER, CHRISTINE Z & JAMES H | $2,055.27 | $2,055.27 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-498.84 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-498.84 | $498.84 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-498.84 | $997.68 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-498.87 | $1,496.52 |
| 07/16/2013 | BILL | RHINER, CHRISTINE Z & JAMES H | $1,995.39 | $1,995.39 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-484.32 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-484.32 | $484.32 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-484.32 | $968.64 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-484.32 | $1,452.96 |
| 07/13/2012 | BILL | RHINER, CHRISTINE Z & JAMES H | $1,937.28 | $1,937.28 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-470.21 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-470.21 | $470.21 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-470.21 | $940.42 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-470.24 | $1,410.63 |
| 07/15/2011 | BILL | RHINER, CHRISTINE Z & JAMES H | $1,880.87 | $1,880.87 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-456.52 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-456.52 | $456.52 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-456.52 | $913.04 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-456.54 | $1,369.56 |
| 07/14/2010 | BILL | RHINER, CHRISTINE Z & JAMES H | $1,826.10 | $1,826.10 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-443.22 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-443.22 | $443.22 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-443.22 | $886.44 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-443.25 | $1,329.66 |
| 07/13/2009 | BILL | RHINER, CHRISTINE Z & JAMES H | $1,772.91 | $1,772.91 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-430.31 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-430.31 | $430.31 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-430.31 | $860.62 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-430.33 | $1,290.93 |
| 07/18/2008 | BILL | RHINER, JAMES H | $1,721.26 | $1,721.26 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-366.20 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-366.17 | $366.20 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-366.17 | $732.37 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-366.17 | $1,098.54 |
| 07/01/2007 | BILL | RHINER, JAMES H | $1,464.71 | $1,464.71 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-355.51 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-355.51 | $355.51 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-355.51 | $711.02 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-355.51 | $1,066.53 |
| 07/01/2006 | BILL | RHINER, JAMES H | $1,422.04 | $1,422.04 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-345.17 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-345.15 | $345.17 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-345.15 | $690.32 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-345.15 | $1,035.47 |
| 07/01/2005 | BILL | RHINER, JAMES H | $1,380.62 | $1,380.62 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-348.89 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-348.87 | $348.89 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-348.87 | $697.76 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-348.87 | $1,046.63 |
| 07/01/2004 | BILL | RHINER, JAMES H | $1,395.50 | $1,395.50 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-314.16 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-314.14 | $314.16 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-314.14 | $628.30 |
| 08/29/2003 | PAYMENT | 44 | $-314.14 | $942.44 |
| 07/01/2003 | BILL | RHINER, JAMES H | $1,256.58 | $1,256.58 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-319.73 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-319.73 | $319.73 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-319.73 | $639.46 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-319.73 | $959.19 |
| 07/01/2002 | BILL | RHINER, JAMES H | $1,278.92 | $1,278.92 |
| 03/07/2002 | PAYMENT | B OF A | $-291.48 | $0.00 |
| 12/28/2001 | PAYMENT | 44 | $-291.45 | $291.48 |
| 09/28/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-291.45 | $582.93 |
| 08/09/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-291.45 | $874.38 |
| 07/01/2001 | BILL | RHINER, JAMES H | $1,165.83 | $1,165.83 |
| 02/26/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-288.62 | $0.00 |
| 12/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-288.62 | $288.62 |
| 09/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-288.62 | $577.24 |
| 08/10/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-288.62 | $865.86 |
| 07/01/2000 | BILL | RHINER, JAMES H | $1,154.48 | $1,154.48 |
| 02/21/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-281.79 | $0.00 |
| 12/23/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-281.77 | $281.79 |
| 09/21/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-281.77 | $563.56 |
| 08/05/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-281.77 | $845.33 |
| 07/01/1999 | BILL | RHINER, JAMES H | $1,127.10 | $1,127.10 |
| 02/25/1999 | PAYMENT | FT MORTGAGE COMPANIE | $-283.19 | $0.00 |
| 01/04/1999 | PAYMENT | FT MTG | $-283.18 | $283.19 |
| 08/06/1998 | PAYMENT | MARQUIS TITLE | $-1,996.65 | $566.37 |
| 08/06/1998 | INTEREST | Interest to date | $122.10 | $2,563.02 |
| 07/01/1998 | BILL | JEZERCAK, SHARON R & STEPHEN M | $1,132.73 | $2,440.92 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $89.02 | $1,308.19 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $50.80 | $1,219.17 |
| 10/23/1997 | PAYMENT | JEZERCAK, SHARON R & | $-345.77 | $1,168.37 |
| 10/23/1997 | INTEREST | Interest to date | $37.55 | $1,514.14 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $28.22 | $1,476.59 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $11.29 | $1,448.37 |
| 07/01/1997 | BILL | JEZERCAK, SHARON R & STEPHEN M | $1,128.86 | $1,437.08 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $21.47 | $308.22 |
| 02/03/1997 | PAYMENT | JEZERCAK, SHARON R & | $-298.20 | $286.75 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $11.47 | $584.95 |
| 11/05/1996 | PAYMENT | STEVE JEZERCAK | $-613.60 | $573.48 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $28.67 | $1,187.08 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $11.47 | $1,158.41 |
| 07/18/1996 | PAYMENT | $-679.75 | $1,146.94 | |
| 07/18/1996 | INTEREST | Interest to date | $59.00 | $1,826.69 |
| 07/01/1996 | BILL | JEZERCAK, SHARON R & STEPHEN M | $1,146.94 | $1,767.69 |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $31.87 | $620.75 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $11.55 | $588.88 |
| 10/02/1995 | PAYMENT | $-288.65 | $577.33 | |
| 08/22/1995 | PAYMENT | $-288.65 | $865.98 | |
| 07/01/1995 | BILL | JEZERCAK, SHARON R & STEPHEN M | $1,154.63 | $1,154.63 |
| 06/29/1995 | PAYMENT | $-1,091.27 | $0.00 | |
| 06/29/1995 | INTEREST | Interest to date | $56.31 | $1,091.27 |
| 03/21/1995 | PAYMENT | $-298.83 | $1,034.96 | |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $92.46 | $1,333.79 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $51.72 | $1,241.33 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $28.73 | $1,189.61 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $11.49 | $1,160.88 |
| 07/22/1994 | PAYMENT | $-309.64 | $1,149.39 | |
| 07/22/1994 | INTEREST | Interest to date | $26.11 | $1,459.03 |
| 07/01/1994 | BILL | JEZERCAK, SHARON R & STEPHEN M | $1,149.39 | $1,432.92 |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $22.44 | $283.53 |
| 02/16/1994 | PAYMENT | $-271.51 | $261.09 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $10.44 | $532.60 |
| 11/12/1993 | PAYMENT | $-271.51 | $522.16 | |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $10.44 | $793.67 |
| 08/26/1993 | PAYMENT | $-261.07 | $783.23 | |
| 07/01/1993 | BILL | JEZERCAK, SHARON R & STEPHEN M | $1,044.30 | $1,044.30 |
| 03/19/1993 | PAYMENT | $-271.52 | $0.00 | |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $10.44 | $271.52 |
| 01/28/1993 | PAYMENT | $-271.51 | $261.08 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $10.44 | $532.59 |
| 10/13/1992 | PAYMENT | $-261.07 | $522.15 | |
| 08/10/1992 | PAYMENT | $-261.07 | $783.22 | |
| 07/01/1992 | BILL | JEZERCAK, SHARON R & STEPHEN M | $1,044.29 | $1,044.29 |
| 04/06/1992 | PAYMENT | $-271.09 | $0.00 | |
| 03/19/1992 | PAYMENT | $-251.17 | $271.09 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $29.55 | $522.26 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $9.66 | $492.71 |
| 08/16/1991 | PAYMENT | $-483.02 | $483.05 | |
| 07/01/1991 | BILL | JEZERCAK, STEPHEN MARK | $966.07 | $966.07 |
| 06/21/1991 | AMENDMENT | 1990-91 Bill was Amended | $0.00 | $0.00 |
| 06/20/1991 | PAYMENT | $-521.96 | $0.00 | |
| 06/20/1991 | INTEREST | Interest to date | $42.18 | $521.96 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $32.29 | $479.78 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $8.77 | $447.49 |
| 08/03/1990 | PAYMENT | $-438.72 | $438.72 | |
| 07/01/1990 | BILL | FSLIC/REC FOR SIERRA SAVINGS | $877.44 | $877.44 |
| 06/19/1990 | PAYMENT | $-916.40 | $0.00 | |
| 06/19/1990 | INTEREST | Interest to date | $74.64 | $916.40 |
| 06/19/1990 | AMENDMENT | 1989-90 Bill was Amended | $0.00 | $841.76 |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $0.01 | $841.76 |
| 07/01/1989 | BILL | FSLIC/REC FOR SIERRA SAVINGS | $841.75 | $841.75 |
| 01/17/1989 | PAYMENT | $-402.85 | $0.00 | |
| 08/12/1988 | PAYMENT | $-402.84 | $402.85 | |
| 07/01/1988 | BILL | DECKER, EARL L | $805.69 | $805.69 |
| 08/24/1987 | PAYMENT | $-791.95 | $0.00 | |
| 07/01/1987 | BILL | DECKER, EARL L | $791.95 | $791.95 |
| 03/12/1987 | PAYMENT | $-170.64 | $0.00 | |
| 01/20/1987 | PAYMENT | $-170.61 | $170.64 | |
| 10/06/1986 | PAYMENT | $-170.61 | $341.25 | |
| 07/25/1986 | PAYMENT | $-170.61 | $511.86 | |
| 07/01/1986 | BILL | LEATHLEY,JEFF & ALICE | $682.47 | $682.47 |