Tax Account 1420-28-410-032
Owners
LUCAS FAMILY TRUST 2020
21426 MCDANIEL RD
SMARTSVILLE, CA 95977
LUCAS, HENRY & APRYL LYNN TTEE
LUCAS, HENRY TTEE
LUCAS, APRYL LYNN TTEE
Account Summary
| Account ID | 1420-28-410-032 |
|---|---|
| Account Type | Real Estate |
| Location | 1211 ESTHER WY GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,429.67 |
| Total | $2,429.67 |
| Paid | $2,429.67 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,249.70 | $0.00 | $2,249.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,083.07 | $0.00 | $2,083.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,928.77 | $0.00 | $1,928.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,865.34 | $0.00 | $1,865.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,800.51 | $0.00 | $1,800.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,718.04 | $0.00 | $1,718.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,648.78 | $0.00 | $1,648.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,607.00 | $0.00 | $1,607.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,626.77 | $0.00 | $1,626.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,682.73 | $0.00 | $1,682.73 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-607.34 | $0.00 |
| 01/06/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-607.34 | $607.34 |
| 10/03/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-607.34 | $1,214.68 |
| 08/15/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-607.65 | $1,822.02 |
| 07/15/2024 | BILL | LUCAS FAMILY TRUST 2020 | $2,429.67 | $2,429.67 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-562.36 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-562.36 | $562.36 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-562.36 | $1,124.72 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-562.62 | $1,687.08 |
| 07/14/2023 | BILL | LUCAS FAMILY TRUST 2020 | $2,249.70 | $2,249.70 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-520.76 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-520.76 | $520.76 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-520.76 | $1,041.52 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-520.79 | $1,562.28 |
| 07/19/2022 | BILL | LUCAS, HENRY & APRYL LYNN TTEE | $2,083.07 | $2,083.07 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-482.19 | $0.00 |
| 01/04/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-482.19 | $482.19 |
| 10/01/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-482.19 | $964.38 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-482.20 | $1,446.57 |
| 07/14/2021 | BILL | LUCAS, HENRY & APRYL LYNN TTEE | $1,928.77 | $1,928.77 |
| 02/25/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-466.33 | $0.00 |
| 12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-466.33 | $466.33 |
| 09/30/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-466.33 | $932.66 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-466.35 | $1,398.99 |
| 07/13/2020 | BILL | LUCAS, HENRY & APRYL LYNN TTEE | $1,865.34 | $1,865.34 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-450.12 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-450.12 | $450.12 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-450.12 | $900.24 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-450.15 | $1,350.36 |
| 07/15/2019 | BILL | LUCAS, HENRY J & APRYL L | $1,800.51 | $1,800.51 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-429.51 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-429.51 | $429.51 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-429.51 | $859.02 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-429.51 | $1,288.53 |
| 07/12/2018 | BILL | LUCAS, HENRY J & APRYL L | $1,718.04 | $1,718.04 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-412.19 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-412.19 | $412.19 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-412.19 | $824.38 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-412.21 | $1,236.57 |
| 07/14/2017 | BILL | LUCAS, HENRY J & APRYL L | $1,648.78 | $1,648.78 |
| 03/07/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-401.75 | $0.00 |
| 12/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-401.75 | $401.75 |
| 09/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-401.75 | $803.50 |
| 08/16/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-401.75 | $1,205.25 |
| 07/12/2016 | BILL | LUCAS, HENRY J & APRYL L | $1,607.00 | $1,607.00 |
| 03/08/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-406.69 | $0.00 |
| 01/05/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-406.69 | $406.69 |
| 10/07/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-406.69 | $813.38 |
| 08/17/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-406.70 | $1,220.07 |
| 07/14/2015 | BILL | LUCAS, HENRY J & APRYL L | $1,626.77 | $1,626.77 |
| 03/03/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-420.68 | $0.00 |
| 01/06/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-420.68 | $420.68 |
| 10/03/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-420.68 | $841.36 |
| 08/18/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-420.69 | $1,262.04 |
| 07/17/2014 | BILL | LUCAS, HENRY J & APRYL L | $1,682.73 | $1,682.73 |
| 03/04/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-408.43 | $0.00 |
| 01/07/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-408.43 | $408.43 |
| 10/03/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-408.43 | $816.86 |
| 08/16/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-408.43 | $1,225.29 |
| 07/16/2013 | BILL | LUCAS, HENRY J & APRYL L | $1,633.72 | $1,633.72 |
| 03/04/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-428.67 | $0.00 |
| 01/07/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-428.67 | $428.67 |
| 10/03/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-428.67 | $857.34 |
| 08/17/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-428.67 | $1,286.01 |
| 07/13/2012 | BILL | LUCAS, HENRY J & APRYL L | $1,714.68 | $1,714.68 |
| 03/02/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-457.10 | $0.00 |
| 01/04/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-457.10 | $457.10 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-457.10 | $914.20 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-457.11 | $1,371.30 |
| 07/15/2011 | BILL | LUCAS, HENRY J & APRYL L | $1,828.41 | $1,828.41 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-448.52 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-448.52 | $448.52 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-448.52 | $897.04 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-448.54 | $1,345.56 |
| 07/14/2010 | BILL | LUCAS, HENRY J & APRYL L | $1,794.10 | $1,794.10 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-417.23 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-417.23 | $417.23 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-417.23 | $834.46 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-417.24 | $1,251.69 |
| 07/13/2009 | BILL | LUCAS, HENRY J & APRYL L | $1,668.93 | $1,668.93 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-386.32 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-386.32 | $386.32 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-386.32 | $772.64 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-386.34 | $1,158.96 |
| 07/18/2008 | BILL | LUCAS, HENRY J & APRYL L | $1,545.30 | $1,545.30 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-357.73 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-357.70 | $357.73 |
| 10/03/2007 | PAYMENT | COUNTRYWIDE | $-357.70 | $715.43 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-357.70 | $1,073.13 |
| 07/01/2007 | BILL | LUCAS, HENRY J & APRYL L | $1,430.83 | $1,430.83 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-331.20 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-331.20 | $331.20 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-331.20 | $662.40 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-331.20 | $993.60 |
| 07/01/2006 | BILL | LUCAS, HENRY J & APRYL L | $1,324.80 | $1,324.80 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-259.48 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-259.46 | $259.48 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-259.46 | $518.94 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-259.46 | $778.40 |
| 07/01/2005 | BILL | LUCAS, HENRY J & APRYL L | $1,037.86 | $1,037.86 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-219.20 | $0.00 |
| 11/19/2004 | PAYMENT | 22 | $-219.17 | $219.20 |
| 10/04/2004 | PAYMENT | LUCAS, HENRY J & APR | $-219.17 | $438.37 |
| 08/23/2004 | PAYMENT | LUCAS, HENRY J & APR | $-219.17 | $657.54 |
| 07/01/2004 | BILL | LUCAS, HENRY J & APRYL L | $876.71 | $876.71 |
| 06/01/2004 | PAYMENT | LUCAS, HENRY J & APR | $-1,011.41 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $65.56 | $1,011.41 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $39.41 | $945.85 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $21.89 | $906.44 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $8.76 | $884.55 |
| 07/01/2003 | BILL | LUCAS, HENRY J & APRYL L | $875.79 | $875.79 |
| 05/02/2003 | PAYMENT | LUCAS, HENRY J & APR | $-978.00 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $62.78 | $978.00 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $38.13 | $915.22 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $21.19 | $877.09 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $8.47 | $855.90 |
| 07/01/2002 | BILL | LUCAS, HENRY J & APRYL L | $847.43 | $847.43 |
| 03/19/2002 | PAYMENT | LUCAS, HENRY J & APR | $-940.51 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $57.25 | $940.51 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $36.80 | $883.26 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $20.45 | $846.46 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $8.18 | $826.01 |
| 07/01/2001 | BILL | LUCAS, HENRY J & APRYL L | $817.83 | $817.83 |
| 04/03/2001 | PAYMENT | LUCAS, HENRY J & APR | $-931.35 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $56.69 | $931.35 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $36.44 | $874.66 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $20.25 | $838.22 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $8.10 | $817.97 |
| 07/01/2000 | BILL | LUCAS, HENRY J & APRYL L | $809.87 | $809.87 |
| 04/28/2000 | PAYMENT | LUCAS, HENRY J & APR | $-984.01 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $59.90 | $984.01 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $38.50 | $924.11 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $21.39 | $885.61 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $8.56 | $864.22 |
| 07/01/1999 | BILL | LUCAS, HENRY J & APRYL L | $855.66 | $855.66 |
| 04/19/1999 | PAYMENT | LUCAS, HENRY J & APR | $-713.74 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $38.70 | $713.74 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $21.50 | $675.04 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $8.60 | $653.54 |
| 09/01/1998 | PAYMENT | LUCAS, HENRY J & APR | $-223.58 | $644.94 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $8.60 | $868.52 |
| 07/01/1998 | BILL | LUCAS, HENRY J & APRYL L | $859.92 | $859.92 |
| 03/13/1998 | PAYMENT | LUCAS, HENRY J & APR | $-214.32 | $0.00 |
| 02/02/1998 | PAYMENT | LUCAS, HENRY J & APR | $-222.86 | $214.32 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $8.57 | $437.18 |
| 10/30/1997 | PAYMENT | LUCAS, HENRY J & APR | $-222.86 | $428.61 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $8.57 | $651.47 |
| 08/04/1997 | PAYMENT | LUCAS, HENRY J & APR | $-214.29 | $642.90 |
| 07/01/1997 | BILL | LUCAS, HENRY J & APRYL L | $857.19 | $857.19 |
| 05/07/1997 | PAYMENT | LUCAS | $-1,006.90 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $61.29 | $1,006.90 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $39.40 | $945.61 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $21.89 | $906.21 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $8.76 | $884.32 |
| 07/01/1996 | BILL | LUCAS, HENRY J & APRYL L | $875.56 | $875.56 |
| 03/04/1996 | PAYMENT | $-225.93 | $0.00 | |
| 01/02/1996 | PAYMENT | $-225.93 | $225.93 | |
| 10/02/1995 | PAYMENT | $-225.93 | $451.86 | |
| 08/21/1995 | PAYMENT | $-225.93 | $677.79 | |
| 07/01/1995 | BILL | LUCAS, HENRY J & APRYL L | $903.72 | $903.72 |
| 01/02/1995 | PAYMENT | $-422.68 | $0.00 | |
| 08/15/1994 | PAYMENT | $-422.66 | $422.68 | |
| 07/01/1994 | BILL | LUCAS, HENRY J & APRYL L | $845.34 | $845.34 |
| 01/03/1994 | PAYMENT | $-395.11 | $0.00 | |
| 08/20/1993 | PAYMENT | $-395.08 | $395.11 | |
| 07/01/1993 | BILL | LUCAS, HENRY J & APRYL L | $790.19 | $790.19 |
| 01/04/1993 | PAYMENT | $-366.54 | $0.00 | |
| 08/17/1992 | PAYMENT | $-366.52 | $366.54 | |
| 07/01/1992 | BILL | LUCAS, HENRY J & APRYL L | $733.06 | $733.06 |
| 01/06/1992 | PAYMENT | $-319.11 | $0.00 | |
| 08/20/1991 | PAYMENT | $-319.08 | $319.11 | |
| 07/01/1991 | BILL | LUCAS, HENRY J & APRYL L | $638.19 | $638.19 |
| 01/07/1991 | PAYMENT | $-310.27 | $0.00 | |
| 08/06/1990 | PAYMENT | $-310.26 | $310.27 | |
| 07/01/1990 | BILL | LUCAS, HENRY J & APRYL L | $620.53 | $620.53 |
| 01/02/1990 | PAYMENT | $-220.42 | $0.00 | |
| 08/28/1989 | PAYMENT | $-220.42 | $220.42 | |
| 07/01/1989 | BILL | LUCAS, HENRY J & APRYL L | $440.84 | $440.84 |
| 01/02/1989 | PAYMENT | $-211.00 | $0.00 | |
| 08/01/1988 | PAYMENT | $-211.00 | $211.00 | |
| 07/01/1988 | BILL | HOFERER, ROBERT L & A | $422.00 | $422.00 |
| 01/04/1988 | PAYMENT | $-209.21 | $0.00 | |
| 08/24/1987 | PAYMENT | $-209.18 | $209.21 | |
| 07/01/1987 | BILL | HOFERER, ROBERT L & A | $418.39 | $418.39 |
| 01/05/1987 | PAYMENT | $-168.77 | $0.00 | |
| 07/15/1986 | PAYMENT | $-168.74 | $168.77 | |
| 07/01/1986 | BILL | HOFERER,ROBERT L & A | $337.51 | $337.51 |