Tax Account 1418-34-211-006
Owners
DOW-BONOMINI FAMILY 2013 TRUST
726-200 MAPES LN
WENDEL, CA 96136
DOW, JAY & BONOMINI, SUSAN TTEE
DOW, JAY S TTEE
BONOMINI, SUSAN A TTEE
Account Summary
| Account ID | 1418-34-211-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1258 LINCOLN CI LAKERIDGE GID |
| Balance | $3,438.48 |
| Currently Due | $1,146.16 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,584.93 |
| Total | $4,584.93 |
| Paid | $1,146.45 |
| Balance | $3,438.48 |
| Due | $1,146.16 |
| Ad Valorem Tax Rate | 3.0201 |
| Tax District | 140 (LAKERIDGE GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,251.51 | $0.00 | $4,251.51 | $0.00 | $0.00 | 3.0153 | 140 |
| 2022/2023 REAL ESTATE TAXES | $3,934.50 | $0.00 | $3,934.50 | $0.00 | $0.00 | 3.0121 | 140 |
| 2021/2022 REAL ESTATE TAXES | $3,639.20 | $0.00 | $3,639.20 | $0.00 | $0.00 | 3.0121 | 140 |
| 2020/2021 REAL ESTATE TAXES | $3,519.84 | $0.00 | $3,519.84 | $0.00 | $0.00 | 3.0121 | 140 |
| 2019/2020 REAL ESTATE TAXES | $3,399.42 | $0.00 | $3,399.42 | $0.00 | $0.00 | 3.0121 | 140 |
| 2018/2019 REAL ESTATE TAXES | $3,244.03 | $0.00 | $3,244.03 | $0.00 | $0.00 | 3.0121 | 140 |
| 2017/2018 REAL ESTATE TAXES | $3,117.26 | $0.00 | $3,117.26 | $0.00 | $0.00 | 3.0121 | 140 |
| 2016/2017 REAL ESTATE TAXES | $3,040.16 | $0.00 | $3,040.16 | $0.00 | $0.00 | 3.0121 | 140 |
| 2015/2016 REAL ESTATE TAXES | $3,003.31 | $30.03 | $3,033.34 | $0.00 | $0.00 | 3.0121 | 140 |
| 2014/2015 REAL ESTATE TAXES | $2,917.50 | $0.00 | $2,917.50 | $0.00 | $0.00 | 3.0121 | 140 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S48 | Lake Tahoe Basin | 1.15 | .31 | .84 | .28 |
| 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 |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,146.45 | $3,438.48 |
| 07/15/2024 | BILL | DOW-BONOMINI FAMILY 2013 TRUST | $4,584.93 | $4,584.93 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,062.83 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,062.83 | $1,062.83 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,053.18 | $2,125.66 |
| 08/14/2023 | PAYMENT | GUILD MORTGAGE COMPANY SYS CORE - ORIG: WT | $-1,072.67 | $3,178.84 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-38.33 | $4,251.51 |
| 08/14/2023 | ADJUSTMENT | GUILD MORTGAGE COMPANY WT CORE - VOIDED PAYMENT: 1216069. REASON: AMENDMENT TO RE 2024 | $1,072.67 | $4,289.84 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,072.67 | $3,217.17 |
| 07/14/2023 | BILL | DOW-BONOMINI FAMILY 2013 TRUST | $4,289.84 | $4,289.84 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-983.62 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-983.62 | $983.62 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-983.62 | $1,967.24 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-983.64 | $2,950.86 |
| 07/19/2022 | BILL | DOW, JAY & BONOMINI, SUSAN TTE | $3,934.50 | $3,934.50 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-909.80 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-909.80 | $909.80 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-909.80 | $1,819.60 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-909.80 | $2,729.40 |
| 07/14/2021 | BILL | DOW, JAY & BONOMINI, SUSAN TTE | $3,639.20 | $3,639.20 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-879.95 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-879.95 | $879.95 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-879.95 | $1,759.90 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-879.99 | $2,639.85 |
| 07/13/2020 | BILL | DOW, JAY & BONOMINI, SUSAN | $3,519.84 | $3,519.84 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-849.85 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-849.85 | $849.85 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-849.85 | $1,699.70 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-849.87 | $2,549.55 |
| 07/15/2019 | BILL | DOW, JAY & BONOMINI, SUSAN | $3,399.42 | $3,399.42 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-811.00 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-811.00 | $811.00 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-811.00 | $1,622.00 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-811.03 | $2,433.00 |
| 07/12/2018 | BILL | DOW, JAY & BONOMINI, SUSAN | $3,244.03 | $3,244.03 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-779.31 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-779.31 | $779.31 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-779.31 | $1,558.62 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-779.33 | $2,337.93 |
| 07/14/2017 | BILL | DOW, JAY & BONOMINI, SUSAN | $3,117.26 | $3,117.26 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-760.04 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-760.04 | $760.04 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-760.04 | $1,520.08 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-760.04 | $2,280.12 |
| 07/12/2016 | BILL | DOW, JAY & BONOMINI, SUSAN | $3,040.16 | $3,040.16 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-750.82 | $0.00 |
| 10/06/2015 | PAYMENT | 11 CHECK | $-2,282.52 | $750.82 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $30.03 | $3,033.34 |
| 07/14/2015 | BILL | MILLER, IAN W & DOROTHY W | $3,003.31 | $3,003.31 |
| 03/02/2015 | PAYMENT | MILLER, IAN W & DOROTHY W CHECK | $-729.37 | $0.00 |
| 01/09/2015 | PAYMENT | MILLER, IAN W & DOROTHY W CHECK | $-729.37 | $729.37 |
| 09/23/2014 | PAYMENT | MILLER, IAN W & DOROTHY W CHECK | $-729.37 | $1,458.74 |
| 08/05/2014 | PAYMENT | MILLER, IAN W & DOROTHY W CHECK | $-729.39 | $2,188.11 |
| 07/17/2014 | BILL | MILLER, IAN W & DOROTHY W | $2,917.50 | $2,917.50 |
| 02/19/2014 | PAYMENT | MILLER, IAN W & DOROTHY W CHECK | $-715.56 | $0.00 |
| 12/27/2013 | PAYMENT | MILLER, IAN W & DOROTHY W CHECK | $-715.56 | $715.56 |
| 10/10/2013 | PAYMENT | MILLER, IAN W & DOROTHY W CHECK | $-715.56 | $1,431.12 |
| 08/15/2013 | PAYMENT | MILLER, IAN W & DOROTHY W CHECK | $-715.56 | $2,146.68 |
| 07/16/2013 | BILL | MILLER, IAN W & DOROTHY W | $2,862.24 | $2,862.24 |
| 03/07/2013 | PAYMENT | MILLER, IAN W & DOROTHY W CHECK | $-695.40 | $0.00 |
| 01/17/2013 | PAYMENT | MILLER, IAN W & DOROTHY W CHECK | $-1,418.62 | $695.40 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $27.82 | $2,114.02 |
| 08/16/2012 | PAYMENT | MILLER, IAN W & DOROTHY W CHECK | $-695.43 | $2,086.20 |
| 07/13/2012 | BILL | MILLER, IAN W & DOROTHY W | $2,781.63 | $2,781.63 |
| 01/12/2012 | PAYMENT | MILLER, IAN W & DOROTHY W CHECK | $-1,352.08 | $0.00 |
| 10/20/2011 | PAYMENT | MILLER, IAN W & DOROTHY W CHECK | $-703.08 | $1,352.08 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $27.04 | $2,055.16 |
| 08/05/2011 | PAYMENT | MILLER, IAN W & DOROTHY W CHECK | $-676.06 | $2,028.12 |
| 07/15/2011 | BILL | MILLER, IAN W & DOROTHY W | $2,704.18 | $2,704.18 |
| 03/04/2011 | PAYMENT | MILLER, IAN W & DOROTHY W CHECK | $-657.38 | $0.00 |
| 01/07/2011 | PAYMENT | MILLER, IAN W & DOROTHY W CHECK | $-657.38 | $657.38 |
| 11/04/2010 | PAYMENT | MILLER, IAN W & DOROTHY W CHECK | $-683.68 | $1,314.76 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $26.30 | $1,998.44 |
| 08/05/2010 | PAYMENT | MILLER, IAN W & DOROTHY W CHECK | $-657.39 | $1,972.14 |
| 07/14/2010 | BILL | MILLER, IAN W & DOROTHY W | $2,629.53 | $2,629.53 |
| 03/26/2010 | PAYMENT | MILLER, IAN W & DOROTHY W CHECK | $-664.66 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $25.56 | $664.66 |
| 01/07/2010 | PAYMENT | MILLER, IAN W & DOROTHY W CHECK | $-639.10 | $639.10 |
| 10/12/2009 | PAYMENT | MILLER, IAN W & DOROTHY W CHECK | $-639.10 | $1,278.20 |
| 08/11/2009 | PAYMENT | MILLER, IAN W & DOROTHY W CHECK | $-639.10 | $1,917.30 |
| 07/13/2009 | BILL | MILLER, IAN W & DOROTHY W | $2,556.40 | $2,556.40 |
| 02/26/2009 | PAYMENT | MILLER, IAN W & DOROTHY W CHECK | $-599.70 | $0.00 |
| 01/09/2009 | PAYMENT | MILLER, IAN W & DOROTHY W CHECK | $-599.70 | $599.70 |
| 12/02/2008 | PAYMENT | MILLER, IAN W & DOROTHY W CHECK | $-623.69 | $1,199.40 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $23.99 | $1,823.09 |
| 08/22/2008 | PAYMENT | MILLER, IAN W & DOROTHY W CHECK | $-599.70 | $1,799.10 |
| 07/18/2008 | BILL | MILLER, IAN W & DOROTHY W | $2,398.80 | $2,398.80 |
| 03/11/2008 | PAYMENT | MILLER, IAN W & DORO | $-582.23 | $0.00 |
| 12/28/2007 | PAYMENT | MILLER, IAN W & DORO | $-582.23 | $582.23 |
| 12/27/2007 | PAYMENT | MILLER, IAN W & DORO | $-605.52 | $1,164.46 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $23.29 | $1,769.98 |
| 08/13/2007 | PAYMENT | MILLER, IAN W & DORO | $-582.23 | $1,746.69 |
| 07/01/2007 | BILL | MILLER, IAN W & DOROTHY W | $2,328.92 | $2,328.92 |
| 03/14/2007 | PAYMENT | MILLER, IAN W & DORO | $-565.28 | $0.00 |
| 01/03/2007 | PAYMENT | MILLER, IAN W & DORO | $-565.27 | $565.28 |
| 10/09/2006 | PAYMENT | MILLER, IAN W & DORO | $-565.27 | $1,130.55 |
| 08/24/2006 | PAYMENT | MILLER, IAN W & DORO | $-565.27 | $1,695.82 |
| 07/01/2006 | BILL | MILLER, IAN W & DOROTHY W | $2,261.09 | $2,261.09 |
| 03/14/2006 | PAYMENT | MILLER, IAN W & DORO | $-548.83 | $0.00 |
| 01/06/2006 | PAYMENT | MILLER, IAN W & DORO | $-548.80 | $548.83 |
| 10/10/2005 | PAYMENT | MILLER, IAN W & DORO | $-548.80 | $1,097.63 |
| 08/10/2005 | PAYMENT | MILLER, IAN W & DORO | $-548.80 | $1,646.43 |
| 07/01/2005 | BILL | MILLER, IAN W & DOROTHY W | $2,195.23 | $2,195.23 |
| 03/09/2005 | PAYMENT | MILLER, IAN W & DORO | $-532.84 | $0.00 |
| 02/14/2005 | PAYMENT | MILLER, IAN W & DORO | $-554.14 | $532.84 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $21.31 | $1,086.98 |
| 10/04/2004 | PAYMENT | MILLER, IAN W & DORO | $-532.83 | $1,065.67 |
| 08/13/2004 | PAYMENT | MILLER, IAN W & DORO | $-532.83 | $1,598.50 |
| 07/01/2004 | BILL | MILLER, IAN W & DOROTHY W | $2,131.33 | $2,131.33 |
| 03/09/2004 | PAYMENT | MILLER, IAN W & DORO | $-2,246.66 | $0.00 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $93.61 | $2,246.66 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $52.01 | $2,153.05 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $20.80 | $2,101.04 |
| 07/01/2003 | BILL | MILLER, IAN W & DOROTHY W | $2,080.24 | $2,080.24 |
| 03/12/2003 | PAYMENT | MILLER, IAN WILLIAM | $-517.23 | $0.00 |
| 01/07/2003 | PAYMENT | MILLER, IAN WILLIAM | $-517.20 | $517.23 |
| 09/27/2002 | PAYMENT | 33 | $-517.20 | $1,034.43 |
| 08/20/2002 | PAYMENT | MILLER, IAN WILLIAM | $-517.20 | $1,551.63 |
| 07/01/2002 | BILL | MILLER, IAN WILLIAM SUCC TRSTE | $2,068.83 | $2,068.83 |
| 03/14/2002 | PAYMENT | MILLER, IAN WILLIAM | $-570.58 | $0.00 |
| 01/03/2002 | PAYMENT | MILLER, IAN WILLIAM | $-570.58 | $570.58 |
| 10/11/2001 | PAYMENT | MILLER, IAN WILLIAM | $-570.58 | $1,141.16 |
| 08/21/2001 | PAYMENT | MILLER, IAN WILLIAM | $-570.58 | $1,711.74 |
| 07/01/2001 | BILL | MILLER, IAN WILLIAM SUCC TRSTE | $2,282.32 | $2,282.32 |
| 03/02/2001 | PAYMENT | IAN MILLER | $-484.80 | $0.00 |
| 12/28/2000 | PAYMENT | MILLER, IAN WILLIAM | $-484.79 | $484.80 |
| 09/28/2000 | PAYMENT | MILLER, IAN WILLIAM | $-484.79 | $969.59 |
| 08/22/2000 | PAYMENT | MILLER, IAN WILLIAM | $-484.79 | $1,454.38 |
| 07/01/2000 | BILL | MILLER, IAN WILLIAM SUCC TRSTE | $1,939.17 | $1,939.17 |
| 02/28/2000 | PAYMENT | MILLER, IAN WILLIAM | $-483.22 | $0.00 |
| 12/28/1999 | PAYMENT | MILLER, IAN WILLIAM | $-483.22 | $483.22 |
| 11/02/1999 | PAYMENT | MILLER, IAN WILLIAM | $-502.55 | $966.44 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $19.33 | $1,468.99 |
| 08/16/1999 | PAYMENT | MILLER, IAN WILLIAM | $-483.22 | $1,449.66 |
| 07/01/1999 | BILL | MILLER, IAN WILLIAM SUCC TRSTE | $1,932.88 | $1,932.88 |
| 03/02/1999 | PAYMENT | MILLER, IAN WILLIAM | $-488.64 | $0.00 |
| 12/17/1998 | PAYMENT | MILLER, IAN WILLIAM | $-996.83 | $488.64 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $19.55 | $1,485.47 |
| 09/23/1998 | PAYMENT | MILLER, IAN WILLIAM | $-508.19 | $1,465.92 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $19.55 | $1,974.11 |
| 07/01/1998 | BILL | MILLER, IAN WILLIAM SUCC TRSTE | $1,954.56 | $1,954.56 |
| 03/05/1998 | PAYMENT | MILLER, IAN WILLIAM | $-470.20 | $0.00 |
| 01/09/1998 | PAYMENT | MILLER, IAN WILLIAM | $-470.18 | $470.20 |
| 10/15/1997 | PAYMENT | MILLER, IAN WILLIAM | $-470.18 | $940.38 |
| 08/15/1997 | PAYMENT | MILLER, IAN WILLIAM | $-470.18 | $1,410.56 |
| 07/01/1997 | BILL | MILLER, IAN WILLIAM SUCC TRSTE | $1,880.74 | $1,880.74 |
| 03/10/1997 | PAYMENT | MILLER, IAN W & D E | $-482.15 | $0.00 |
| 01/09/1997 | PAYMENT | MILLER, IAN W & D E | $-482.13 | $482.15 |
| 11/13/1996 | PAYMENT | MILLER, IAN W & D E | $-501.42 | $964.28 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $19.29 | $1,465.70 |
| 08/16/1996 | PAYMENT | MILLER, IAN W & D E | $-482.13 | $1,446.41 |
| 07/01/1996 | BILL | MILLER, IAN W & D E TRUSTEES | $1,928.54 | $1,928.54 |
| 03/11/1996 | PAYMENT | $-447.74 | $0.00 | |
| 01/03/1996 | PAYMENT | $-447.74 | $447.74 | |
| 10/09/1995 | PAYMENT | $-447.74 | $895.48 | |
| 08/11/1995 | PAYMENT | $-447.74 | $1,343.22 | |
| 07/01/1995 | BILL | MILLER, IAN W & D E TRUSTEES | $1,790.96 | $1,790.96 |
| 03/09/1995 | PAYMENT | $-422.65 | $0.00 | |
| 01/11/1995 | PAYMENT | $-422.62 | $422.65 | |
| 10/07/1994 | PAYMENT | $-422.62 | $845.27 | |
| 08/12/1994 | PAYMENT | $-422.62 | $1,267.89 | |
| 07/01/1994 | BILL | MILLER, IAN W & D E TRUSTEES | $1,690.51 | $1,690.51 |
| 03/08/1994 | PAYMENT | $-376.86 | $0.00 | |
| 01/05/1994 | PAYMENT | $-376.84 | $376.86 | |
| 10/07/1993 | PAYMENT | $-376.84 | $753.70 | |
| 08/13/1993 | PAYMENT | $-376.84 | $1,130.54 | |
| 07/01/1993 | BILL | MILLER, IAN W & D E TRUSTEES | $1,507.38 | $1,507.38 |
| 03/10/1993 | PAYMENT | $-371.00 | $0.00 | |
| 01/06/1993 | PAYMENT | $-370.99 | $371.00 | |
| 10/15/1992 | PAYMENT | $-370.99 | $741.99 | |
| 08/12/1992 | PAYMENT | $-370.99 | $1,112.98 | |
| 07/01/1992 | BILL | MILLER, IAN W & D E TRUSTEES | $1,483.97 | $1,483.97 |
| 02/27/1992 | PAYMENT | $-368.69 | $0.00 | |
| 12/30/1991 | PAYMENT | $-368.68 | $368.69 | |
| 09/27/1991 | PAYMENT | $-368.68 | $737.37 | |
| 08/19/1991 | PAYMENT | $-368.68 | $1,106.05 | |
| 07/01/1991 | BILL | MILLER, IAN W & D E TRUSTEES | $1,474.73 | $1,474.73 |
| 03/06/1991 | PAYMENT | $-369.19 | $0.00 | |
| 01/08/1991 | PAYMENT | $-369.17 | $369.19 | |
| 10/05/1990 | PAYMENT | $-369.17 | $738.36 | |
| 08/10/1990 | PAYMENT | $-369.17 | $1,107.53 | |
| 07/01/1990 | BILL | MILLER, IAN W & D E TRUSTEES | $1,476.70 | $1,476.70 |
| 03/01/1990 | PAYMENT | $-339.34 | $0.00 | |
| 01/04/1990 | PAYMENT | $-339.33 | $339.34 | |
| 10/02/1989 | PAYMENT | $-339.33 | $678.67 | |
| 08/17/1989 | PAYMENT | $-339.33 | $1,018.00 | |
| 07/01/1989 | BILL | MILLER, IAN W & D E TRUSTEES | $1,357.33 | $1,357.33 |
| 07/26/1988 | PAYMENT | $-1,307.51 | $0.00 | |
| 07/01/1988 | BILL | DEVENCENZI, ESTHER M | $1,307.51 | $1,307.51 |
| 12/21/1987 | PAYMENT | $-644.20 | $0.00 | |
| 08/12/1987 | PAYMENT | $-644.20 | $644.20 | |
| 07/01/1987 | BILL | DEVENCENZI, ESTHER M | $1,288.40 | $1,288.40 |
| 12/22/1986 | PAYMENT | $-573.69 | $0.00 | |
| 07/17/1986 | PAYMENT | $-573.66 | $573.69 | |
| 07/01/1986 | BILL | DEVENCENZI,ESTHER M | $1,147.35 | $1,147.35 |