Tax Account 1419-11-002-033
Owners
SMITH, DOUGLAS H & CHRISTINE T
PO BOX 269
JUNE LAKE, CA 93529
SMITH, DOUGLAS HYLAS
SMITH, CHRISTINE TOBIN-
Account Summary
| Account ID | 1419-11-002-033 |
|---|---|
| Account Type | Real Estate |
| Location | 3492 ZURICH CT GEN CO/SFD/CWS/MOSQ |
| Balance | $2,659.54 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,319.38 |
| Total | $5,319.38 |
| Paid | $2,659.84 |
| Balance | $2,659.54 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,925.37 | $0.00 | $4,925.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,560.53 | $0.00 | $4,560.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,222.72 | $0.00 | $4,222.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,083.86 | $0.00 | $4,083.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,941.96 | $0.00 | $3,941.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,761.40 | $131.65 | $3,893.05 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $3,609.78 | $0.00 | $3,609.78 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $3,518.29 | $0.00 | $3,518.29 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $3,511.26 | $0.00 | $3,511.26 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $3,402.38 | $0.00 | $3,402.38 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/07/2024 | PAYMENT | CHECK ACH - 100123 | $-2,659.84 | $2,659.54 |
| 07/15/2024 | BILL | SMITH, DOUGLAS H & CHRISTINE T | $5,319.38 | $5,319.38 |
| 03/06/2024 | PAYMENT | SMITH, DOUGLAS H & CHRISTINE T CHECK 4885 | $-1,231.28 | $0.00 |
| 01/08/2024 | PAYMENT | SMITH, DOUGLAS H & CHRISTINE TOBIN CHECK 4870 | $-1,231.28 | $1,231.28 |
| 10/10/2023 | PAYMENT | SMITH, DOUGLAS H & CHRISTINE T CHECK 4844 | $-1,231.28 | $2,462.56 |
| 08/16/2023 | PAYMENT | SMITH, DOUGLAS H & CHRISTINE T CHECK 4824 | $-1,231.53 | $3,693.84 |
| 07/14/2023 | BILL | SMITH, DOUGLAS H & CHRISTINE T | $4,925.37 | $4,925.37 |
| 03/20/2023 | PAYMENT | SMITH, DOUGLAS H & CHRISTINE T CHECK 4779 | $-1,140.13 | $0.00 |
| 12/21/2022 | PAYMENT | SMITH, DOUGLAS H & CHRISTINE T CHECK 4760 | $-1,140.13 | $1,140.13 |
| 10/04/2022 | PAYMENT | SMITH, DOUGLAS H & CHRISTINE T CHECK 4735 | $-1,140.13 | $2,280.26 |
| 08/21/2022 | PAYMENT | SMITH, DOUGLAS H & CHRISTINE T CHECK 4725 | $-1,140.14 | $3,420.39 |
| 07/19/2022 | BILL | SMITH, DOUGLAS H & CHRISTINE T | $4,560.53 | $4,560.53 |
| 02/25/2022 | PAYMENT | SMITH, DOUGLAS H & CHRISTINE T CHECK | $-1,055.68 | $0.00 |
| 01/12/2022 | PAYMENT | SMITH, DOUGLAS H & CHRISTINE T CHECK | $-1,055.68 | $1,055.68 |
| 09/17/2021 | PAYMENT | SMITH, DOUGLAS & CHRISTINE TOB CHECK | $-1,055.68 | $2,111.36 |
| 08/14/2021 | PAYMENT | SMITH, DOUGLAS H & CHRISTINE T CHECK | $-1,055.68 | $3,167.04 |
| 07/14/2021 | BILL | SMITH, DOUGLAS H & CHRISTINE T | $4,222.72 | $4,222.72 |
| 02/22/2021 | PAYMENT | SMITH, DOUGLAS H & CHRISTINE T CHECK | $-1,020.96 | $0.00 |
| 12/28/2020 | PAYMENT | SMITH, DOUGLAS H & CHRISTINE T CHECK | $-1,020.96 | $1,020.96 |
| 10/13/2020 | PAYMENT | SMITH, DOUGLAS H & CHRISTINE T CHECK | $-1,020.96 | $2,041.92 |
| 08/24/2020 | PAYMENT | SMITH, DOUGLAS H & CHRISTINE T CHECK | $-1,020.98 | $3,062.88 |
| 07/13/2020 | BILL | SMITH, DOUGLAS H & CHRISTINE T | $4,083.86 | $4,083.86 |
| 03/09/2020 | PAYMENT | SMITH, DOUGLAS H & CHRISTINE T CHECK | $-985.49 | $0.00 |
| 01/10/2020 | PAYMENT | SMITH, DOUGLAS H & CHRISTINE T CHECK | $-985.49 | $985.49 |
| 10/09/2019 | PAYMENT | SMITH, DOUGLAS H & CHRISTINE T CHECK | $-985.49 | $1,970.98 |
| 08/28/2019 | PAYMENT | SMITH, DOUGLAS H & CHRISTINE T CHECK | $-985.49 | $2,956.47 |
| 07/15/2019 | BILL | SMITH, DOUGLAS H & CHRISTINE T | $3,941.96 | $3,941.96 |
| 03/08/2019 | PAYMENT | SMITH, DOUGLAS H & CHRISTINE T CHECK | $-940.35 | $0.00 |
| 01/11/2019 | PAYMENT | SMITH, DOUGLAS H & CHRISTINE T CHECK | $-940.35 | $940.35 |
| 12/11/2018 | PAYMENT | SMITH, DOUGLAS H & CHRISTINE T CHECK | $-204.47 | $1,880.70 |
| 11/08/2018 | PAYMENT | SMITH, DOUGLAS H & CHRISTINE T CHECK | $-1,807.88 | $2,085.17 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $94.04 | $3,893.05 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $37.61 | $3,799.01 |
| 07/12/2018 | BILL | SMITH, DOUGLAS H & CHRISTINE T | $3,761.40 | $3,761.40 |
| 03/02/2018 | PAYMENT | SMITH, DOUGLAS H & CHRISTINE T CHECK | $-902.44 | $0.00 |
| 12/31/2017 | PAYMENT | SMITH, DOUGLAS H & CHRISTINE T CHECK | $-902.44 | $902.44 |
| 10/06/2017 | PAYMENT | SMITH, DOUGLAS H & CHRISTINE T CHECK | $-902.44 | $1,804.88 |
| 08/17/2017 | PAYMENT | SMITH, DOUGLAS H & CHRISTINE T CHECK | $-902.46 | $2,707.32 |
| 07/14/2017 | BILL | SMITH, DOUGLAS H & CHRISTINE T | $3,609.78 | $3,609.78 |
| 03/09/2017 | PAYMENT | SMITH, DOUGLAS H & CHRISTINE T CHECK | $-879.57 | $0.00 |
| 01/11/2017 | PAYMENT | SMITH, DOUGLAS H & CHRISTINE T CHECK | $-879.57 | $879.57 |
| 10/04/2016 | PAYMENT | SMITH, DOUGLAS H & CHRISTINE T CHECK | $-879.57 | $1,759.14 |
| 08/11/2016 | PAYMENT | SMITH, DOUGLAS H & CHRISTINE T CHECK | $-879.58 | $2,638.71 |
| 07/12/2016 | BILL | SMITH, DOUGLAS H & CHRISTINE T | $3,518.29 | $3,518.29 |
| 03/08/2016 | PAYMENT | SMITH, DOUGLAS H & CHRISTINE T CHECK | $-877.81 | $0.00 |
| 01/08/2016 | PAYMENT | SMITH, DOUGLAS H & CHRISTINE T CHECK | $-877.81 | $877.81 |
| 10/08/2015 | PAYMENT | SMITH, DOUGLAS H & CHRISTINE T CHECK | $-877.81 | $1,755.62 |
| 08/25/2015 | PAYMENT | SMITH, DOUGLAS H & CHRISTINE T CHECK | $-877.83 | $2,633.43 |
| 07/14/2015 | BILL | SMITH, DOUGLAS H & CHRISTINE T | $3,511.26 | $3,511.26 |
| 03/10/2015 | PAYMENT | SMITH, DOUGLAS H & CHRISTINE T CHECK | $-850.59 | $0.00 |
| 01/09/2015 | PAYMENT | SMITH, DOUGLAS H & CHRISTINE T CHECK | $-850.59 | $850.59 |
| 10/13/2014 | PAYMENT | SMITH, DOUGLAS H & CHRISTINE T CHECK | $-850.59 | $1,701.18 |
| 08/19/2014 | PAYMENT | SMITH, DOUGLAS H & CHRISTINE T CHECK | $-850.61 | $2,551.77 |
| 07/17/2014 | BILL | SMITH, DOUGLAS H & CHRISTINE T | $3,402.38 | $3,402.38 |
| 03/05/2014 | PAYMENT | CHRISTINE SMITH CHECK | $-802.88 | $0.00 |
| 01/13/2014 | PAYMENT | CHRISTINE SMITH CHECK | $-802.88 | $802.88 |
| 09/23/2013 | PAYMENT | HOBBS, STAN T TRUSTEE CHECK | $-802.88 | $1,605.76 |
| 08/12/2013 | PAYMENT | HOBBS, STAN T TRUSTEE CHECK | $-802.89 | $2,408.64 |
| 07/16/2013 | BILL | HOBBS, STAN T TRUSTEE | $3,211.53 | $3,211.53 |
| 03/06/2013 | PAYMENT | HOBBS, STAN T TRUSTEE CHECK | $-780.59 | $0.00 |
| 01/07/2013 | PAYMENT | HOBBS, STAN T TRUSTEE CHECK | $-780.59 | $780.59 |
| 10/03/2012 | PAYMENT | HOBBS, STAN T TRUSTEE CHECK | $-780.59 | $1,561.18 |
| 08/23/2012 | PAYMENT | HOBBS, STAN T TRUSTEE CHECK | $-780.59 | $2,341.77 |
| 07/13/2012 | BILL | HOBBS, STAN T TRUSTEE | $3,122.36 | $3,122.36 |
| 03/09/2012 | PAYMENT | RDP 03 08 12 CHECK | $-758.73 | $0.00 |
| 12/28/2011 | PAYMENT | HOBBS, STAN T TRUSTEE CHECK | $-758.73 | $758.73 |
| 10/12/2011 | PAYMENT | HOBBS, STAN T TRUSTEE CHECK | $-758.73 | $1,517.46 |
| 08/16/2011 | PAYMENT | HOBBS, STAN T TRUSTEE CHECK | $-758.76 | $2,276.19 |
| 07/15/2011 | BILL | HOBBS, STAN T TRUSTEE | $3,034.95 | $3,034.95 |
| 03/14/2011 | PAYMENT | HOBBS, STAN T TRUSTEE CHECK | $-736.23 | $0.00 |
| 01/05/2011 | PAYMENT | HOBBS, STAN T TRUSTEE CHECK | $-736.23 | $736.23 |
| 10/04/2010 | PAYMENT | HOBBS, STAN T TRUSTEE CHECK | $-736.23 | $1,472.46 |
| 08/18/2010 | PAYMENT | HOBBS, STAN T TRUSTEE CHECK | $-736.23 | $2,208.69 |
| 07/14/2010 | BILL | HOBBS, STAN T TRUSTEE | $2,944.92 | $2,944.92 |
| 03/02/2010 | PAYMENT | HOBBS, STAN T TRUSTEE CHECK | $-713.71 | $0.00 |
| 01/05/2010 | PAYMENT | HOBBS, STAN T TRUSTEE CHECK | $-713.71 | $713.71 |
| 10/08/2009 | PAYMENT | HOBBS, STAN T TRUSTEE CHECK | $-713.71 | $1,427.42 |
| 08/07/2009 | PAYMENT | HOBBS, STAN T TRUSTEE CHECK | $-713.71 | $2,141.13 |
| 07/13/2009 | BILL | HOBBS, STAN T TRUSTEE | $2,854.84 | $2,854.84 |
| 03/02/2009 | PAYMENT | HOBBS, STAN T TRUSTEE CHECK | $-693.34 | $0.00 |
| 01/14/2009 | PAYMENT | HOBBS, STAN T TRUSTEE CHECK | $-693.34 | $693.34 |
| 10/08/2008 | PAYMENT | HOBBS, STAN T TRUSTEE CHECK | $-693.34 | $1,386.68 |
| 08/19/2008 | PAYMENT | HOBBS, STAN T TRUSTEE CHECK | $-693.37 | $2,080.02 |
| 07/18/2008 | BILL | HOBBS, STAN T TRUSTEE | $2,773.39 | $2,773.39 |
| 03/03/2008 | PAYMENT | HOBBS, STAN T TRUSTE | $-674.66 | $0.00 |
| 01/07/2008 | PAYMENT | HOBBS, STAN T TRUSTE | $-674.65 | $674.66 |
| 10/02/2007 | PAYMENT | HOBBS, STAN T TRUSTE | $-674.65 | $1,349.31 |
| 08/21/2007 | PAYMENT | HOBBS, STAN T TRUSTE | $-674.65 | $2,023.96 |
| 07/01/2007 | BILL | HOBBS, STAN T TRUSTEE | $2,698.61 | $2,698.61 |
| 03/02/2007 | PAYMENT | HOBBS, STAN T TRUSTE | $-655.14 | $0.00 |
| 12/28/2006 | PAYMENT | HOBBS, STAN T TRUSTE | $-655.14 | $655.14 |
| 10/02/2006 | PAYMENT | HOBBS, STAN T TRUSTE | $-655.14 | $1,310.28 |
| 08/14/2006 | PAYMENT | HOBBS, STAN T TRUSTE | $-655.14 | $1,965.42 |
| 07/01/2006 | BILL | HOBBS, STAN T TRUSTEE | $2,620.56 | $2,620.56 |
| 03/03/2006 | PAYMENT | HOBBS, STAN T TRUSTE | $-636.08 | $0.00 |
| 01/12/2006 | PAYMENT | HOBBS, STAN T TRUSTE | $-636.05 | $636.08 |
| 10/07/2005 | PAYMENT | HOBBS, STAN T TRUSTE | $-636.05 | $1,272.13 |
| 08/16/2005 | PAYMENT | HOBBS, STAN T TRUSTE | $-636.05 | $1,908.18 |
| 07/01/2005 | BILL | HOBBS, STAN T TRUSTEE | $2,544.23 | $2,544.23 |
| 03/03/2005 | PAYMENT | HOBBS, STAN T TRUSTE | $-617.33 | $0.00 |
| 01/03/2005 | PAYMENT | \ | $-617.33 | $617.33 |
| 10/06/2004 | PAYMENT | HOBBS, STAN T TRUSTE | $-617.33 | $1,234.66 |
| 08/06/2004 | PAYMENT | HOBBS, STAN T TRUSTE | $-617.33 | $1,851.99 |
| 07/01/2004 | BILL | HOBBS, STAN T TRUSTEE | $2,469.32 | $2,469.32 |
| 03/01/2004 | PAYMENT | HOBBS, STAN T TRUSTE | $-615.29 | $0.00 |
| 12/23/2003 | PAYMENT | HOBBS, STAN T TRUSTE | $-615.26 | $615.29 |
| 10/03/2003 | PAYMENT | HOBBS, STAN T TRUSTE | $-615.26 | $1,230.55 |
| 08/05/2003 | PAYMENT | HOBBS, STAN T TRUSTE | $-615.26 | $1,845.81 |
| 07/01/2003 | BILL | HOBBS, STAN T TRUSTEE | $2,461.07 | $2,461.07 |
| 02/25/2003 | PAYMENT | HOBBS, STAN T TRUSTE | $-568.96 | $0.00 |
| 12/17/2002 | PAYMENT | HOBBS, STAN T TRUSTE | $-568.93 | $568.96 |
| 10/02/2002 | PAYMENT | HOBBS, STAN T TRUSTE | $-568.93 | $1,137.89 |
| 08/13/2002 | PAYMENT | HOBBS, STAN T TRUSTE | $-568.93 | $1,706.82 |
| 07/01/2002 | BILL | HOBBS, STAN T TRUSTEE | $2,275.75 | $2,275.75 |
| 03/06/2002 | PAYMENT | HOBBS, STANLEY T & L | $-577.94 | $0.00 |
| 01/04/2002 | PAYMENT | HOBBS, STANLEY T & L | $-577.94 | $577.94 |
| 09/27/2001 | PAYMENT | HOBBS, STANLEY T & L | $-577.94 | $1,155.88 |
| 08/15/2001 | PAYMENT | HOBBS, STANLEY T & L | $-577.94 | $1,733.82 |
| 07/01/2001 | BILL | HOBBS, STANLEY T & L M | $2,311.76 | $2,311.76 |
| 02/27/2001 | PAYMENT | HOBBS, STANLEY T & L | $-576.41 | $0.00 |
| 12/26/2000 | PAYMENT | STAN HOBBS | $-576.40 | $576.41 |
| 09/27/2000 | PAYMENT | HOBBS, STANLEY T & L | $-576.40 | $1,152.81 |
| 08/10/2000 | PAYMENT | HOBBS, STANLEY T & L | $-576.40 | $1,729.21 |
| 07/01/2000 | BILL | HOBBS, STANLEY T & L M | $2,305.61 | $2,305.61 |
| 02/29/2000 | PAYMENT | HOBBS, STANLEY T & L | $-557.29 | $0.00 |
| 12/17/1999 | PAYMENT | HOBBS, STANLEY T & L | $-557.29 | $557.29 |
| 09/22/1999 | PAYMENT | HOBBS, STANLEY T & L | $-557.29 | $1,114.58 |
| 08/06/1999 | PAYMENT | HOBBS, STANLEY T & L | $-557.29 | $1,671.87 |
| 07/01/1999 | BILL | HOBBS, STANLEY T & L M | $2,229.16 | $2,229.16 |
| 02/16/1999 | PAYMENT | HOBBS, STANLEY T & L | $-554.49 | $0.00 |
| 12/14/1998 | PAYMENT | HOBBS, STANLEY T & L | $-554.48 | $554.49 |
| 09/22/1998 | PAYMENT | HOBBS, STANLEY T & L | $-554.48 | $1,108.97 |
| 07/24/1998 | PAYMENT | HOBBS, STANLEY T & L | $-554.48 | $1,663.45 |
| 07/01/1998 | BILL | HOBBS, STANLEY T & L M | $2,217.93 | $2,217.93 |
| 01/06/1998 | PAYMENT | HOBBS, STANLEY T & L | $-1,111.15 | $0.00 |
| 10/07/1997 | PAYMENT | HOBBS, STANLEY T & L | $-555.57 | $1,111.15 |
| 08/20/1997 | PAYMENT | HOBBS, STANLEY T & L | $-555.57 | $1,666.72 |
| 07/01/1997 | BILL | HOBBS, STANLEY T & L M | $2,222.29 | $2,222.29 |
| 03/03/1997 | PAYMENT | HOBBS, STANLEY T & L | $-562.79 | $0.00 |
| 01/10/1997 | PAYMENT | HOBBS, STANLEY T & L | $-562.76 | $562.79 |
| 10/08/1996 | PAYMENT | HOBBS, STANLEY T & L | $-562.76 | $1,125.55 |
| 08/20/1996 | PAYMENT | HOBBS, STANLEY T & L | $-562.76 | $1,688.31 |
| 07/01/1996 | BILL | HOBBS, STANLEY T & L M | $2,251.07 | $2,251.07 |
| 03/04/1996 | PAYMENT | $-574.27 | $0.00 | |
| 01/04/1996 | PAYMENT | $-574.25 | $574.27 | |
| 10/03/1995 | PAYMENT | $-574.25 | $1,148.52 | |
| 08/22/1995 | PAYMENT | $-574.25 | $1,722.77 | |
| 07/01/1995 | BILL | HOBBS, STANLEY T & L M | $2,297.02 | $2,297.02 |
| 03/07/1995 | PAYMENT | $-563.81 | $0.00 | |
| 01/04/1995 | PAYMENT | $-563.80 | $563.81 | |
| 10/06/1994 | PAYMENT | $-563.80 | $1,127.61 | |
| 08/17/1994 | PAYMENT | $-563.80 | $1,691.41 | |
| 07/01/1994 | BILL | HOBBS, STANLEY T & L M | $2,255.21 | $2,255.21 |
| 03/02/1994 | PAYMENT | $-548.99 | $0.00 | |
| 12/29/1993 | PAYMENT | $-548.97 | $548.99 | |
| 10/06/1993 | PAYMENT | $-548.97 | $1,097.96 | |
| 08/19/1993 | PAYMENT | $-548.97 | $1,646.93 | |
| 07/01/1993 | BILL | HOBBS, STANLEY T & L M | $2,195.90 | $2,195.90 |
| 03/01/1993 | PAYMENT | $-498.03 | $0.00 | |
| 12/23/1992 | PAYMENT | $-498.02 | $498.03 | |
| 10/14/1992 | PAYMENT | $-498.02 | $996.05 | |
| 08/20/1992 | PAYMENT | $-498.02 | $1,494.07 | |
| 07/01/1992 | BILL | HOBBS, STANLEY T & L M | $1,992.09 | $1,992.09 |
| 02/28/1992 | PAYMENT | $-460.78 | $0.00 | |
| 12/10/1991 | PAYMENT | $-460.76 | $460.78 | |
| 09/24/1991 | PAYMENT | $-460.76 | $921.54 | |
| 08/15/1991 | PAYMENT | $-460.76 | $1,382.30 | |
| 07/01/1991 | BILL | HOBBS, STANLEY T & L M | $1,843.06 | $1,843.06 |
| 02/26/1991 | PAYMENT | $-448.94 | $0.00 | |
| 01/03/1991 | PAYMENT | $-448.94 | $448.94 | |
| 10/01/1990 | PAYMENT | $-448.94 | $897.88 | |
| 08/03/1990 | PAYMENT | $-448.94 | $1,346.82 | |
| 07/01/1990 | BILL | HOBBS, STANLEY T & L M | $1,795.76 | $1,795.76 |
| 02/09/1990 | PAYMENT | $-389.97 | $0.00 | |
| 12/06/1989 | PAYMENT | $-389.97 | $389.97 | |
| 09/25/1989 | PAYMENT | $-389.97 | $779.94 | |
| 08/16/1989 | PAYMENT | $-389.97 | $1,169.91 | |
| 07/01/1989 | BILL | HOBBS, STANLEY T & L M | $1,559.88 | $1,559.88 |
| 02/22/1989 | PAYMENT | $-387.81 | $0.00 | |
| 12/22/1988 | PAYMENT | $-387.79 | $387.81 | |
| 09/22/1988 | PAYMENT | $-387.79 | $775.60 | |
| 08/01/1988 | PAYMENT | $-387.79 | $1,163.39 | |
| 07/01/1988 | BILL | HOBBS, STANLEY T & L M | $1,551.18 | $1,551.18 |
| 03/01/1988 | PAYMENT | $-380.67 | $0.00 | |
| 01/07/1988 | PAYMENT | $-380.66 | $380.67 | |
| 10/09/1987 | PAYMENT | $-380.66 | $761.33 | |
| 08/12/1987 | PAYMENT | $-380.66 | $1,141.99 | |
| 07/01/1987 | BILL | HOBBS, STANLEY T & L M | $1,522.65 | $1,522.65 |
| 02/23/1987 | PAYMENT | $-296.50 | $0.00 | |
| 11/25/1986 | PAYMENT | $-296.49 | $296.50 | |
| 09/08/1986 | PAYMENT | $-296.49 | $592.99 | |
| 07/30/1986 | PAYMENT | $-296.49 | $889.48 | |
| 07/01/1986 | BILL | HOBBS,STANLEY T & L M | $1,185.97 | $1,185.97 |