Tax Account 1418-10-710-041
Owners
PARKVIEW/GLENBROOK FAM PARTNER*
9741 WEDDINGTON CIR
GRANITE BAY, CA 95746
JACK FAMILY TRUST 2000 25%
JACK, DOUGLAS G TTEE &
JACK, SUSAN A TTEE
RICHARDSON TRUST 1996 25%
RICHARDSON, WILLIAM LEE TTEE &
RICHARDSON, LINDY JACK TTEE
PARKVIEW/GLENBROOK FAMILY
PARTNERSHIP LP 50%
Account Summary
| Account ID | 1418-10-710-041 |
|---|---|
| Account Type | Real Estate |
| Location | 205 GLENBROOK INN RD TAHOE DOUGLAS SEWER |
| Balance | $12,099.16 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $24,198.62 |
| Total | $24,198.62 |
| Paid | $12,099.46 |
| Balance | $12,099.16 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8611 |
| Tax District | 110 (TAHOE DOUGLAS SEWER DIST) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $23,527.63 | $0.00 | $23,527.63 | $0.00 | $0.00 | 2.8611 | 110 |
| 2022/2023 REAL ESTATE TAXES | $21,782.26 | $217.82 | $22,000.08 | $0.00 | $0.00 | 2.8611 | 110 |
| 2021/2022 REAL ESTATE TAXES | $20,165.05 | $0.00 | $20,165.05 | $0.00 | $0.00 | 2.8611 | 110 |
| 2020/2021 REAL ESTATE TAXES | $20,162.54 | $0.00 | $20,162.54 | $0.00 | $0.00 | 2.8611 | 110 |
| 2019/2020 REAL ESTATE TAXES | $19,694.19 | $0.00 | $19,694.19 | $0.00 | $0.00 | 2.8611 | 110 |
| 2018/2019 REAL ESTATE TAXES | $18,793.74 | $0.00 | $18,793.74 | $0.00 | $0.00 | 2.8611 | 110 |
| 2017/2018 REAL ESTATE TAXES | $18,050.99 | $0.00 | $18,050.99 | $0.00 | $0.00 | 2.8611 | 110 |
| 2016/2017 REAL ESTATE TAXES | $17,602.60 | $0.00 | $17,602.60 | $0.00 | $0.00 | 2.8611 | 110 |
| 2015/2016 REAL ESTATE TAXES | $17,568.04 | $0.00 | $17,568.04 | $0.00 | $0.00 | 2.8611 | 110 |
| 2014/2015 REAL ESTATE TAXES | $17,031.76 | $0.00 | $17,031.76 | $0.00 | $0.00 | 2.8611 | 110 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S48 | Lake Tahoe Basin | 1.15 | .59 | .56 | .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 |
|---|---|---|---|---|
| 09/26/2024 | PAYMENT | CHECK ACH - 100023 | $-6,049.58 | $12,099.16 |
| 08/09/2024 | PAYMENT | ACH ACH - 600022 | $-6,049.88 | $18,148.74 |
| 07/15/2024 | BILL | PARKVIEW/GLENBROOK FAM PARTNER* | $24,198.62 | $24,198.62 |
| 03/05/2024 | PAYMENT | PARKVIEW/GLENBROOK FAM PARTNERSHIP CHECK 0073897106 | $-5,881.85 | $0.00 |
| 01/08/2024 | PAYMENT | GLENBROOK PROPERTY MANAGEMENT CHECK 564 | $-5,881.85 | $5,881.85 |
| 09/28/2023 | PAYMENT | GORDAN TTEE ET AL JACK GLENBROOK PROPERTY MGMT CHECK 0060438220 | $-5,880.77 | $11,763.70 |
| 08/14/2023 | PAYMENT | GLENBROOK PROPERTY MANAGEMENT SYS 55387133 ORIG: CHECK | $-5,883.16 | $17,644.47 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-4.44 | $23,527.63 |
| 08/14/2023 | ADJUSTMENT | GLENBROOK PROPERTY MANAGEMENT CHECK 55387133 VOIDED PAYMENT: 1189759. REASON: AMENDMENT TO RE 2024 | $5,883.16 | $23,532.07 |
| 08/04/2023 | PAYMENT | GLENBROOK PROPERTY MANAGEMENT CHECK 55387133 | $-5,883.16 | $17,648.91 |
| 07/14/2023 | BILL | PARKVIEW/GLENBROOK FAM PARTNER* | $23,532.07 | $23,532.07 |
| 03/07/2023 | PAYMENT | DOUG JACK GOVACH ACH - 302053204 | $-5,445.56 | $0.00 |
| 01/15/2023 | PAYMENT | GLENBROOK PROPERTY MANAGEMENT CHECK 551 | $-5,445.56 | $5,445.56 |
| 09/29/2022 | PAYMENT | GLENBROOK PROPERTY MANAGEMENT CHECK 548 | $-11,108.96 | $10,891.12 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $217.82 | $22,000.08 |
| 07/19/2022 | BILL | PARKVIEW/GLENBROOK FAM PARTNER | $21,782.26 | $21,782.26 |
| 03/10/2022 | PAYMENT | JACK, GORDON TTEE ET AL* CHECK | $-5,041.26 | $0.00 |
| 01/10/2022 | PAYMENT | JACK, GORDON TTEE ET AL* CHECK | $-5,041.26 | $5,041.26 |
| 09/27/2021 | PAYMENT | GORDON TTEE ET AL JACK/GLENBRO CHECK | $-5,041.26 | $10,082.52 |
| 08/25/2021 | PAYMENT | JACK, DOUG/GLENBROOK PROP MGMT CHECK | $-5,041.27 | $15,123.78 |
| 07/14/2021 | BILL | JACK, GORDON TTEE ET AL* | $20,165.05 | $20,165.05 |
| 03/11/2021 | PAYMENT | GLENBROOK PROPERTY MANAGEMENT CHECK | $-5,040.62 | $0.00 |
| 01/07/2021 | PAYMENT | GLENBROOK PROP MGMT CHECK | $-5,040.62 | $5,040.62 |
| 09/28/2020 | PAYMENT | JACK, GORDON TTEE ET AL* CHECK | $-5,040.62 | $10,081.24 |
| 08/07/2020 | PAYMENT | JACK, GORDON TTEE ET AL* CHECK | $-5,040.68 | $15,121.86 |
| 07/13/2020 | BILL | JACK, GORDON TTEE ET AL* | $20,162.54 | $20,162.54 |
| 03/16/2020 | PAYMENT | JACK, GORDON TTEE ET AL* CHECK | $-4,923.54 | $0.00 |
| 12/27/2019 | PAYMENT | JACK, DOUG & CONDO, GLENBROOK CHECK | $-4,923.54 | $4,923.54 |
| 09/26/2019 | PAYMENT | GLENBROOK CANDO DOUG JACK CHECK | $-4,923.54 | $9,847.08 |
| 08/09/2019 | PAYMENT | JACK, DOUG CHECK | $-4,923.57 | $14,770.62 |
| 07/15/2019 | BILL | JACK, GORDON TTEE ET AL* | $19,694.19 | $19,694.19 |
| 02/22/2019 | PAYMENT | JACK, DOUG CHECK | $-4,698.43 | $0.00 |
| 12/24/2018 | PAYMENT | JACK, GORDON & DOUG CHECK | $-4,698.43 | $4,698.43 |
| 09/21/2018 | PAYMENT | CONDO, GLENBROOK & JACK, DOUG CHECK | $-4,698.43 | $9,396.86 |
| 08/16/2018 | PAYMENT | JACK, DOUG CHECK | $-4,698.45 | $14,095.29 |
| 07/12/2018 | BILL | JACK, GORDON TTEE ET AL* | $18,793.74 | $18,793.74 |
| 02/26/2018 | PAYMENT | GLENBROOK CONDO CHECK | $-4,512.74 | $0.00 |
| 12/27/2017 | PAYMENT | JACK, GORDON TTEE ET AL* CHECK | $-4,512.74 | $4,512.74 |
| 09/13/2017 | PAYMENT | DOUG JACK CHECK | $-4,512.74 | $9,025.48 |
| 08/08/2017 | PAYMENT | GLENBROOK CONDO CHECK | $-4,512.77 | $13,538.22 |
| 07/14/2017 | BILL | JACK, GORDON TTEE ET AL* | $18,050.99 | $18,050.99 |
| 01/27/2017 | PAYMENT | JACK, GORDON TTEE ET AL* CHECK | $-4,400.65 | $0.00 |
| 01/03/2017 | PAYMENT | JACK, GORDON TTEE ET AL* CHECK | $-4,400.65 | $4,400.65 |
| 09/26/2016 | PAYMENT | JACK, GORDON TTEE ET AL* CHECK | $-4,400.65 | $8,801.30 |
| 08/15/2016 | PAYMENT | JACK, GORDON TTEE ET AL* CHECK | $-4,400.65 | $13,201.95 |
| 07/12/2016 | BILL | JACK, GORDON TTEE ET AL* | $17,602.60 | $17,602.60 |
| 12/24/2015 | PAYMENT | JACK, GORDON TTEE ET AL* CHECK | $-8,784.02 | $0.00 |
| 09/28/2015 | PAYMENT | JACK, GORDON TTEE ET AL* CHECK | $-4,392.01 | $8,784.02 |
| 08/21/2015 | PAYMENT | JACK, GORDON TTEE ET AL* CHECK | $-4,392.01 | $13,176.03 |
| 07/14/2015 | BILL | JACK, GORDON TTEE ET AL* | $17,568.04 | $17,568.04 |
| 02/24/2015 | PAYMENT | JACK, GORDON TTEE ET AL* CHECK | $-4,257.94 | $0.00 |
| 01/02/2015 | PAYMENT | JACK, GORDON TTEE ET AL* CHECK | $-4,257.94 | $4,257.94 |
| 10/08/2014 | PAYMENT | JACK, GORDON TTEE ET AL* CHECK | $-4,257.94 | $8,515.88 |
| 08/12/2014 | PAYMENT | JACK, GORDON TTEE ET AL* CHECK | $-4,257.94 | $12,773.82 |
| 07/17/2014 | BILL | JACK, GORDON TTEE ET AL* | $17,031.76 | $17,031.76 |
| 03/03/2014 | PAYMENT | GLENBROOK CONDO CHECK | $-4,135.87 | $0.00 |
| 12/09/2013 | PAYMENT | JACK, DOUG CHECK | $-4,135.87 | $4,135.87 |
| 10/03/2013 | PAYMENT | JACK, GORDON TTEE ET AL* CHECK | $-4,135.87 | $8,271.74 |
| 08/15/2013 | PAYMENT | JACK, GORDON TTEE ET AL* CHECK | $-4,135.90 | $12,407.61 |
| 07/16/2013 | BILL | JACK, GORDON TTEE ET AL* | $16,543.51 | $16,543.51 |
| 04/01/2013 | PAYMENT | JACK, GORDON TTEE ET AL* CHECK | $-4,133.63 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $158.99 | $4,133.63 |
| 01/02/2013 | PAYMENT | JACK, GORDON TTEE ET AL* CHECK | $-3,974.64 | $3,974.64 |
| 09/21/2012 | PAYMENT | JACK, GORDON TTEE ET AL* CHECK | $-3,974.64 | $7,949.28 |
| 08/09/2012 | PAYMENT | RDP 8/08/12 CHECK | $-3,974.64 | $11,923.92 |
| 07/13/2012 | BILL | JACK, GORDON TTEE ET AL* | $15,898.56 | $15,898.56 |
| 02/27/2012 | PAYMENT | GLENBROOK CONDO CHECK | $-3,771.62 | $0.00 |
| 12/20/2011 | PAYMENT | JACK, GORDON TTEE ET AL* CHECK | $-3,771.62 | $3,771.62 |
| 09/16/2011 | PAYMENT | JACK, GORDON TTEE ET AL* CHECK | $-3,771.62 | $7,543.24 |
| 07/27/2011 | PAYMENT | GRP CLIENT TRUST ACCT CHECK | $-3,771.64 | $11,314.86 |
| 07/15/2011 | BILL | JACK, GORDON TTEE ET AL* | $15,086.50 | $15,086.50 |
| 03/09/2011 | PAYMENT | GRP CLIENT TRUST ACCT CHECK | $-3,575.01 | $0.00 |
| 11/30/2010 | PAYMENT | GRP CLIENT TRUST CHECK | $-3,575.01 | $3,575.01 |
| 09/29/2010 | PAYMENT | GRP CLIENT TRUST CHECK | $-3,575.01 | $7,150.02 |
| 08/05/2010 | PAYMENT | CRP CLIENT TRUST CHECK | $-3,575.04 | $10,725.03 |
| 07/14/2010 | BILL | JACK, GORDON & BARBARA T ET AL | $14,300.07 | $14,300.07 |
| 03/03/2010 | PAYMENT | GRP CLIENT TRUST ACCT CHECK | $-3,333.95 | $0.00 |
| 12/08/2009 | PAYMENT | GRP CLIENT TRUST CHECK | $-3,333.95 | $3,333.95 |
| 09/15/2009 | PAYMENT | CRP CLIENT TRUST CHECK | $-3,333.95 | $6,667.90 |
| 08/03/2009 | PAYMENT | JACK, GORDON & BARBARA T ET AL CHECK | $-3,333.97 | $10,001.85 |
| 07/13/2009 | BILL | JACK, GORDON & BARBARA T ET AL | $13,335.82 | $13,335.82 |
| 02/17/2009 | PAYMENT | GRP CLIENT TRUST CHECK | $-2,978.22 | $0.00 |
| 12/02/2008 | PAYMENT | GRP CLIENT TRUCK CHECK | $-2,978.22 | $2,978.22 |
| 09/15/2008 | PAYMENT | GRP CLIENT TURST CHECK | $-2,978.22 | $5,956.44 |
| 08/08/2008 | PAYMENT | GRP CLIENT TRUST CHECK | $-2,978.25 | $8,934.66 |
| 07/18/2008 | BILL | JACK, GORDON & BARBARA T ET AL | $11,912.91 | $11,912.91 |
| 02/11/2008 | PAYMENT | GRP CLIENT TRUST | $-2,757.40 | $0.00 |
| 12/17/2007 | PAYMENT | JACK, GORDON & BARBA | $-2,757.37 | $2,757.40 |
| 09/19/2007 | PAYMENT | GRP CLIENT TRUST | $-2,757.37 | $5,514.77 |
| 08/07/2007 | PAYMENT | GRP CLIENT TRUST | $-2,757.37 | $8,272.14 |
| 07/01/2007 | BILL | JACK, GORDON & BARBARA T ET AL | $11,029.51 | $11,029.51 |
| 02/06/2007 | PAYMENT | GRP CLIENT TRUST | $-2,553.36 | $0.00 |
| 12/07/2006 | PAYMENT | JACK, GORDON & BARBA | $-2,553.35 | $2,553.36 |
| 09/21/2006 | PAYMENT | JACK, GORDON & BARBA | $-2,553.35 | $5,106.71 |
| 08/08/2006 | PAYMENT | GRP CLIENT TRUST | $-2,553.35 | $7,660.06 |
| 07/01/2006 | BILL | JACK, GORDON & BARBARA T ET AL | $10,213.41 | $10,213.41 |
| 02/16/2006 | PAYMENT | GRP CLIENT TRUST | $-2,364.23 | $0.00 |
| 12/05/2005 | PAYMENT | JACK, GORDON & BARBA | $-2,364.21 | $2,364.23 |
| 09/12/2005 | PAYMENT | GRP CLIENT TRUST | $-2,364.21 | $4,728.44 |
| 08/05/2005 | PAYMENT | GRP CLIENT TRUST | $-2,364.21 | $7,092.65 |
| 07/01/2005 | BILL | JACK, GORDON & BARBARA T ET AL | $9,456.86 | $9,456.86 |
| 02/14/2005 | PAYMENT | GRP CLIENT TRUST | $-2,203.38 | $0.00 |
| 11/29/2004 | PAYMENT | GRP CLIENT | $-2,203.37 | $2,203.38 |
| 09/02/2004 | PAYMENT | GRP CLIENT | $-2,203.37 | $4,406.75 |
| 08/04/2004 | PAYMENT | GRP CLIENT TR | $-2,203.37 | $6,610.12 |
| 07/01/2004 | BILL | JACK, GORDON & BARBARA T ET AL | $8,813.49 | $8,813.49 |
| 02/13/2004 | PAYMENT | G R P CKIENT TRUST | $-2,154.33 | $0.00 |
| 12/10/2003 | PAYMENT | JACK, GORDON ETAL | $-2,154.31 | $2,154.33 |
| 09/05/2003 | PAYMENT | JACK, GORDON ETAL | $-2,154.31 | $4,308.64 |
| 08/04/2003 | PAYMENT | GRP CLIENT TRUST ACC | $-2,154.31 | $6,462.95 |
| 07/01/2003 | BILL | JACK, GORDON ETAL | $8,617.26 | $8,617.26 |
| 02/06/2003 | PAYMENT | GRP CLIENT TRUST | $-2,128.98 | $0.00 |
| 09/16/2002 | PAYMENT | GRP CLIENT TRUST | $-2,128.97 | $2,128.98 |
| 09/06/2002 | PAYMENT | GRP CLIENT TR | $-2,128.97 | $4,257.95 |
| 07/29/2002 | PAYMENT | GRP CLIENT TR | $-2,128.97 | $6,386.92 |
| 07/01/2002 | BILL | JACK, GORDON ETAL | $8,515.89 | $8,515.89 |
| 02/07/2002 | PAYMENT | JACK, GORDON ETAL | $-2,118.51 | $0.00 |
| 12/10/2001 | PAYMENT | GRP CLIENT | $-2,118.51 | $2,118.51 |
| 08/27/2001 | PAYMENT | JACK, GORDON ETAL | $-2,118.51 | $4,237.02 |
| 08/06/2001 | PAYMENT | GRP CLIENT TRUST | $-2,118.51 | $6,355.53 |
| 07/01/2001 | BILL | JACK, GORDON ETAL | $8,474.04 | $8,474.04 |
| 01/22/2001 | PAYMENT | GRP CLIENT TRUST ACT | $-1,240.86 | $0.00 |
| 12/06/2000 | PAYMENT | GRP CLIENT | $-1,240.83 | $1,240.86 |
| 09/05/2000 | PAYMENT | GRP CLIENT TRUST | $-1,240.83 | $2,481.69 |
| 08/07/2000 | PAYMENT | JACK, GORDON ETAL | $-1,240.83 | $3,722.52 |
| 07/01/2000 | BILL | JACK, GORDON ETAL | $4,963.35 | $4,963.35 |
| 01/26/2000 | PAYMENT | GRP CLIENT TR | $-1,238.75 | $0.00 |
| 10/08/1999 | PAYMENT | GRP CLIENT TRUST | $-1,238.75 | $1,238.75 |
| 09/17/1999 | PAYMENT | GRP CLIENT TRUST | $-1,238.75 | $2,477.50 |
| 08/06/1999 | PAYMENT | GRP CLIENT TR | $-1,238.75 | $3,716.25 |
| 07/01/1999 | BILL | JACK, GORDON ETAL | $4,955.00 | $4,955.00 |
| 01/21/1999 | PAYMENT | GRP CLIENT TRUST | $-1,263.90 | $0.00 |
| 12/17/1998 | PAYMENT | JACK, GORDON ETAL | $-1,263.90 | $1,263.90 |
| 09/02/1998 | PAYMENT | JACK, GORDON ETAL | $-1,263.90 | $2,527.80 |
| 07/28/1998 | PAYMENT | GRP CLIENT TRUST | $-1,263.90 | $3,791.70 |
| 07/01/1998 | BILL | JACK, GORDON ETAL | $5,055.60 | $5,055.60 |
| 02/04/1998 | PAYMENT | JACK, GORDON ETAL | $-1,246.18 | $0.00 |
| 12/15/1997 | PAYMENT | JACK, GORDON ETAL | $-1,246.15 | $1,246.18 |
| 09/08/1997 | PAYMENT | JACK, GORDON ETAL | $-1,246.15 | $2,492.33 |
| 07/28/1997 | PAYMENT | JACK, GORDON ETAL | $-1,246.15 | $3,738.48 |
| 07/01/1997 | BILL | JACK, GORDON ETAL | $4,984.63 | $4,984.63 |
| 02/21/1997 | PAYMENT | JACK, GORDON ETAL | $-1,282.32 | $0.00 |
| 12/20/1996 | PAYMENT | JACK, GORDON ETAL | $-1,282.30 | $1,282.32 |
| 08/28/1996 | PAYMENT | JACK, GORDON ETAL | $-1,282.30 | $2,564.62 |
| 08/05/1996 | PAYMENT | JACK, GORDON ETAL | $-1,282.30 | $3,846.92 |
| 07/01/1996 | BILL | JACK, GORDON ETAL | $5,129.22 | $5,129.22 |
| 02/14/1996 | PAYMENT | $-1,035.51 | $0.00 | |
| 12/18/1995 | PAYMENT | $-1,035.50 | $1,035.51 | |
| 09/18/1995 | PAYMENT | $-1,035.50 | $2,071.01 | |
| 08/04/1995 | PAYMENT | $-1,035.50 | $3,106.51 | |
| 07/01/1995 | BILL | JACK, GORDON ETAL | $4,142.01 | $4,142.01 |
| 02/06/1995 | PAYMENT | $-938.24 | $0.00 | |
| 12/01/1994 | PAYMENT | $-938.24 | $938.24 | |
| 09/15/1994 | PAYMENT | $-938.24 | $1,876.48 | |
| 07/27/1994 | PAYMENT | $-938.24 | $2,814.72 | |
| 07/01/1994 | BILL | JACK, GORDON ETAL | $3,752.96 | $3,752.96 |
| 02/15/1994 | PAYMENT | $-925.65 | $0.00 | |
| 12/17/1993 | PAYMENT | $-925.62 | $925.65 | |
| 09/28/1993 | PAYMENT | $-925.62 | $1,851.27 | |
| 08/03/1993 | PAYMENT | $-925.62 | $2,776.89 | |
| 07/01/1993 | BILL | JACK, GORDON ETAL | $3,702.51 | $3,702.51 |
| 02/16/1993 | PAYMENT | $-913.07 | $0.00 | |
| 12/15/1992 | PAYMENT | $-913.05 | $913.07 | |
| 09/08/1992 | PAYMENT | $-913.05 | $1,826.12 | |
| 08/04/1992 | PAYMENT | $-913.05 | $2,739.17 | |
| 07/01/1992 | BILL | JACK, GORDON ETAL | $3,652.22 | $3,652.22 |
| 02/06/1992 | PAYMENT | $-840.03 | $0.00 | |
| 12/16/1991 | PAYMENT | $-840.01 | $840.03 | |
| 09/16/1991 | PAYMENT | $-840.01 | $1,680.04 | |
| 08/20/1991 | PAYMENT | $-840.01 | $2,520.05 | |
| 07/01/1991 | BILL | JACK, GORDON ETAL | $3,360.06 | $3,360.06 |
| 02/04/1991 | PAYMENT | $-711.39 | $0.00 | |
| 12/03/1990 | PAYMENT | $-711.38 | $711.39 | |
| 09/13/1990 | PAYMENT | $-711.38 | $1,422.77 | |
| 07/25/1990 | PAYMENT | $-711.38 | $2,134.15 | |
| 07/01/1990 | BILL | WESTLAND MORTGAGE SERV | $2,845.53 | $2,845.53 |
| 02/15/1990 | PAYMENT | $-665.10 | $0.00 | |
| 12/13/1989 | PAYMENT | $-665.08 | $665.10 | |
| 09/14/1989 | PAYMENT | $-665.08 | $1,330.18 | |
| 08/16/1989 | PAYMENT | $-665.08 | $1,995.26 | |
| 07/01/1989 | BILL | WESTLAND MORTGAGE SERV | $2,660.34 | $2,660.34 |
| 02/06/1989 | PAYMENT | $-634.34 | $0.00 | |
| 12/06/1988 | PAYMENT | $-634.32 | $634.34 | |
| 09/13/1988 | PAYMENT | $-634.32 | $1,268.66 | |
| 07/21/1988 | PAYMENT | $-634.32 | $1,902.98 | |
| 07/01/1988 | BILL | WESTLAND MORTGAGE SERV | $2,537.30 | $2,537.30 |
| 01/15/1988 | PAYMENT | $-625.47 | $0.00 | |
| 12/14/1987 | PAYMENT | $-625.45 | $625.47 | |
| 08/26/1987 | PAYMENT | $-625.45 | $1,250.92 | |
| 08/10/1987 | PAYMENT | $-625.45 | $1,876.37 | |
| 07/01/1987 | BILL | WESTLAND MORTGAGE SERV | $2,501.82 | $2,501.82 |
| 02/09/1987 | PAYMENT | $-555.89 | $0.00 | |
| 12/03/1986 | PAYMENT | $-555.89 | $555.89 | |
| 09/08/1986 | PAYMENT | $-555.89 | $1,111.78 | |
| 07/18/1986 | PAYMENT | $-555.89 | $1,667.67 | |
| 07/01/1986 | BILL | WESTLAND MORTGAGE SERV | $2,223.56 | $2,223.56 |