Tax Account 1220-01-001-012
Owners
KERN FAMILY TRUST 2005
2695 RUSTIC OAK CT
ROCKLIN, CA 95677
KERN, KARL & SHEILA TTEE
KERN, KARL TTEE
KERN, SHEILA TTEE
Account Summary
| Account ID | 1220-01-001-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1368 RABBITBRUSH DR GEN CO/CWS/MOSQ |
| Balance | $1,582.63 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,330.85 |
| Total | $6,330.85 |
| Paid | $4,748.22 |
| Balance | $1,582.63 |
| Due | $0.00 |
| 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 | $6,146.47 | $0.00 | $6,146.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,848.86 | $0.00 | $5,848.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,678.50 | $0.00 | $5,678.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,513.12 | $0.00 | $5,513.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,352.54 | $0.00 | $5,352.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $5,196.64 | $0.00 | $5,196.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $5,099.53 | $0.00 | $5,099.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,972.35 | $0.00 | $4,972.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,962.44 | $0.00 | $4,962.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4,817.89 | $729.17 | $5,547.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2013/2014 REAL ESTATE TAXES | $4,786.68 | $1,635.47 | $6,422.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2012/2013 REAL ESTATE TAXES | $4,906.94 | $2,189.95 | $7,096.89 | $0.00 | $0.00 | 2.8136 | 500 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2013-2014 | S37 | Delinquent Pers Prop | 109.12 | 109.12 | .00 | .00 |
| 2012-2013 | S37 | Delinquent Pers Prop | 109.01 | 109.01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | EVERGREEN HOME LOANS WT CORE - | $-1,582.63 | $1,582.63 |
| 10/03/2024 | PAYMENT | EVERGREEN HOME LOANS WT CORE - | $-1,582.63 | $3,165.26 |
| 08/15/2024 | PAYMENT | EVERGREEN HOME LOANS WT CORE - | $-1,582.96 | $4,747.89 |
| 07/15/2024 | BILL | KERN FAMILY TRUST 2005 | $6,330.85 | $6,330.85 |
| 02/29/2024 | PAYMENT | EVERGREEN HOME LOANS WT CORE - | $-1,536.55 | $0.00 |
| 01/02/2024 | PAYMENT | EVERGREEN HOME LOANS WT CORE - | $-1,536.55 | $1,536.55 |
| 10/03/2023 | PAYMENT | EVERGREEN HOME LOANS WT CORE - | $-1,536.55 | $3,073.10 |
| 08/09/2023 | PAYMENT | EVERGREEN HOME LOANS WT CORE - | $-1,536.82 | $4,609.65 |
| 07/14/2023 | BILL | KERN FAMILY TRUST 2005 | $6,146.47 | $6,146.47 |
| 02/27/2023 | PAYMENT | EVERGREEN HOME LOANS WT CORE - | $-1,462.21 | $0.00 |
| 12/27/2022 | PAYMENT | EVERGREEN HOME LOANS WT CORE - | $-1,462.21 | $1,462.21 |
| 10/08/2022 | PAYMENT | EVERGREEN HOMELOANS CHECK 96738 | $-1,462.21 | $2,924.42 |
| 08/12/2022 | PAYMENT | EVERGREEN HOME LOANS WT CORE - | $-1,462.23 | $4,386.63 |
| 07/19/2022 | BILL | KERN, KARL & SHEILA TTEE | $5,848.86 | $5,848.86 |
| 03/01/2022 | PAYMENT | EVERGREEN HOME LOANS CHECK NUM: 81166 | $-1,419.62 | $0.00 |
| 12/21/2021 | PAYMENT | EVERGREEN HOME LOANS CHECK NUM: 000007475 | $-1,419.62 | $1,419.62 |
| 10/01/2021 | PAYMENT | EVERGREEN HOME LOANS CHECK NUM: 000006827 | $-1,419.62 | $2,839.24 |
| 08/16/2021 | PAYMENT | EVERGREEN HOME LOANS CHECK NUM: 000006538 | $-1,419.64 | $4,258.86 |
| 07/14/2021 | BILL | KERN, KARL & SHEILA TTEE | $5,678.50 | $5,678.50 |
| 02/23/2021 | PAYMENT | EVERGREEN HOME LOANS CHECK NUM: 000005216 | $-1,378.28 | $0.00 |
| 01/05/2021 | PAYMENT | EVERGREEN HOME LOANS CHECK NUM: 47073 | $-1,378.28 | $1,378.28 |
| 10/02/2020 | PAYMENT | EVERGREEN HOME LOANS CHECK NUM: 000004211 | $-1,378.28 | $2,756.56 |
| 08/19/2020 | PAYMENT | EVERGREEN HOME LOANS CHECK NUM: 000003964 | $-1,378.28 | $4,134.84 |
| 07/13/2020 | BILL | KERN, KARL & SHEILA TTEE | $5,513.12 | $5,513.12 |
| 02/28/2020 | PAYMENT | PNC CHECK | $-1,338.13 | $0.00 |
| 12/30/2019 | PAYMENT | PNC CHECK | $-1,338.13 | $1,338.13 |
| 10/07/2019 | PAYMENT | PNC CHECK | $-1,338.13 | $2,676.26 |
| 08/07/2019 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60010723 | $-1,338.15 | $4,014.39 |
| 07/15/2019 | BILL | KERN, KARL & SHEILA TTEE | $5,352.54 | $5,352.54 |
| 02/20/2019 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60010089 | $-1,299.16 | $0.00 |
| 01/09/2019 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60009758 | $-1,299.16 | $1,299.16 |
| 10/03/2018 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60009163 | $-1,299.16 | $2,598.32 |
| 08/13/2018 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60009018 | $-1,299.16 | $3,897.48 |
| 07/12/2018 | BILL | KERN, KARL & SHEILA TTEE | $5,196.64 | $5,196.64 |
| 02/23/2018 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60008393 | $-1,274.88 | $0.00 |
| 01/03/2018 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60007976 | $-1,274.88 | $1,274.88 |
| 10/03/2017 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60007418 | $-1,274.88 | $2,549.76 |
| 08/23/2017 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60007211 | $-1,274.89 | $3,824.64 |
| 07/14/2017 | BILL | KERN, KARL & SHEILA TTEE | $5,099.53 | $5,099.53 |
| 02/23/2017 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60006491 | $-1,243.08 | $0.00 |
| 12/30/2016 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60006111 | $-1,243.08 | $1,243.08 |
| 10/05/2016 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60005423 | $-1,243.08 | $2,486.16 |
| 08/15/2016 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60005265 | $-1,243.11 | $3,729.24 |
| 07/12/2016 | BILL | KERN, KARL & SHEILA TTEE | $4,972.35 | $4,972.35 |
| 03/04/2016 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60004681 | $-1,240.61 | $0.00 |
| 01/05/2016 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60004523 | $-1,240.61 | $1,240.61 |
| 10/07/2015 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 070977 | $-1,240.61 | $2,481.22 |
| 08/18/2015 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 069798 | $-1,240.61 | $3,721.83 |
| 07/14/2015 | BILL | KERN, KARL & SHEILA | $4,962.44 | $4,962.44 |
| 05/22/2015 | PAYMENT | NORTHERN NEVADA TITLE CHECK | $-19,066.10 | $0.00 |
| 04/14/2015 | PENALTY | Publication Cost for Delinqncy | $6.48 | $19,066.10 |
| 04/14/2015 | INTEREST | Monthly Interest | $80.78 | $19,059.62 |
| 04/01/2015 | INTEREST | Monthly Interest | $80.78 | $18,978.84 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $337.25 | $18,898.06 |
| 03/02/2015 | INTEREST | Monthly Interest | $80.78 | $18,560.81 |
| 02/02/2015 | INTEREST | Monthly Interest | $80.78 | $18,480.03 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $216.81 | $18,399.25 |
| 01/02/2015 | INTEREST | Monthly Interest | $80.78 | $18,182.44 |
| 12/02/2014 | INTEREST | Monthly Interest | $80.78 | $18,101.66 |
| 11/03/2014 | INTEREST | Monthly Interest | $80.78 | $18,020.88 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $120.45 | $17,940.10 |
| 10/01/2014 | INTEREST | Monthly Interest | $80.78 | $17,819.65 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $48.18 | $17,738.87 |
| 09/03/2014 | INTEREST | Monthly Interest | $80.78 | $17,690.69 |
| 08/01/2014 | INTEREST | Monthly Interest | $80.78 | $17,609.91 |
| 07/17/2014 | BILL | HINNANT, DESMOND I | $4,817.89 | $17,529.13 |
| 07/01/2014 | INTEREST | Monthly Interest | $80.78 | $12,711.24 |
| 06/03/2014 | INTEREST | Monthly Interest | $519.56 | $12,630.46 |
| 05/01/2014 | INTEREST | Monthly Interest | $40.89 | $12,110.90 |
| 04/01/2014 | INTEREST | Monthly Interest | $40.89 | $12,070.01 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $335.07 | $12,029.12 |
| 03/03/2014 | INTEREST | Monthly Interest | $40.89 | $11,694.05 |
| 02/03/2014 | INTEREST | Monthly Interest | $40.89 | $11,653.16 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $215.40 | $11,612.27 |
| 01/06/2014 | INTEREST | Monthly Interest | $40.89 | $11,396.87 |
| 12/02/2013 | INTEREST | Monthly Interest | $40.89 | $11,355.98 |
| 11/01/2013 | INTEREST | Monthly Interest | $40.89 | $11,315.09 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $119.67 | $11,274.20 |
| 10/01/2013 | INTEREST | Monthly Interest | $40.89 | $11,154.53 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $47.87 | $11,113.64 |
| 09/03/2013 | INTEREST | Monthly Interest | $40.89 | $11,065.77 |
| 08/01/2013 | INTEREST | Monthly Interest | $40.89 | $11,024.88 |
| 07/16/2013 | BILL | HINNANT, DESMOND I | $4,786.68 | $10,983.99 |
| 07/01/2013 | INTEREST | Monthly Interest | $40.89 | $6,197.31 |
| 06/07/2013 | PENALTY | Tax Certificate lien fee | $14.00 | $6,156.42 |
| 06/03/2013 | INTEREST | Monthly Interest | $490.69 | $6,142.42 |
| 04/30/2013 | PENALTY | Publication Cost for Delinqncy | $8.75 | $5,651.73 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $343.49 | $5,642.98 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $220.81 | $5,299.49 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $122.67 | $5,078.68 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $49.07 | $4,956.01 |
| 07/13/2012 | BILL | HINNANT, DESMOND I | $4,906.94 | $4,906.94 |
| 10/26/2011 | PAYMENT | DESMOND HINNANT CHECK | $-23,693.92 | $0.00 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $125.64 | $23,693.92 |
| 10/04/2011 | INTEREST | Monthly Interest | $112.13 | $23,568.28 |
| 09/01/2011 | INTEREST | Monthly Interest | $112.13 | $23,456.15 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $50.26 | $23,344.02 |
| 08/01/2011 | INTEREST | Monthly Interest | $112.13 | $23,293.76 |
| 07/26/2011 | INTEREST | Monthly Interest | $112.13 | $23,181.63 |
| 07/15/2011 | BILL | DOUGLAS COUNTY TRUSTEE | $5,025.56 | $23,069.50 |
| 06/03/2011 | INTEREST | Monthly Interest | $559.89 | $18,043.94 |
| 05/02/2011 | INTEREST | Monthly Interest | $71.43 | $17,484.05 |
| 04/22/2011 | AMENDMENT | cert mailing costs added lmt | $5.64 | $17,412.62 |
| 04/04/2011 | INTEREST | Monthly Interest | $71.43 | $17,406.98 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $341.92 | $17,335.55 |
| 03/02/2011 | INTEREST | Monthly Interest | $71.43 | $16,993.63 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $219.81 | $16,922.20 |
| 01/04/2011 | INTEREST | Monthly Interest | $71.43 | $16,702.39 |
| 12/01/2010 | INTEREST | Monthly Interest | $71.43 | $16,630.96 |
| 11/01/2010 | INTEREST | Monthly Interest | $71.43 | $16,559.53 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $122.11 | $16,488.10 |
| 10/01/2010 | INTEREST | Monthly Interest | $71.43 | $16,365.99 |
| 09/03/2010 | INTEREST | Monthly Interest | $71.43 | $16,294.56 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $48.85 | $16,223.13 |
| 08/03/2010 | INTEREST | Monthly Interest | $71.43 | $16,174.28 |
| 07/14/2010 | BILL | HINNANT, DESMOND I | $4,884.55 | $16,102.85 |
| 07/01/2010 | INTEREST | Monthly Interest | $71.43 | $11,218.30 |
| 06/08/2010 | INTEREST | Monthly Interest | $479.43 | $11,146.87 |
| 05/03/2010 | INTEREST | Monthly Interest | $34.34 | $10,667.44 |
| 04/01/2010 | INTEREST | Monthly Interest | $34.34 | $10,633.10 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $311.56 | $10,598.76 |
| 03/01/2010 | INTEREST | Monthly Interest | $34.34 | $10,287.20 |
| 02/02/2010 | INTEREST | Monthly Interest | $34.34 | $10,252.86 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $200.29 | $10,218.52 |
| 01/06/2010 | INTEREST | Monthly Interest | $34.34 | $10,018.23 |
| 12/11/2009 | INTEREST | Monthly Interest | $34.34 | $9,983.89 |
| 11/02/2009 | INTEREST | Monthly Interest | $34.34 | $9,949.55 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $111.27 | $9,915.21 |
| 10/02/2009 | INTEREST | Monthly Interest | $34.34 | $9,803.94 |
| 09/01/2009 | INTEREST | Monthly Interest | $34.34 | $9,769.60 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $44.51 | $9,735.26 |
| 08/05/2009 | INTEREST | Monthly Interest | $34.34 | $9,690.75 |
| 07/13/2009 | BILL | HINNANT, DESMOND I | $4,450.86 | $9,656.41 |
| 07/13/2009 | INTEREST | Monthly Interest | $34.34 | $5,205.55 |
| 06/02/2009 | INTEREST | Monthly Interest | $412.12 | $5,171.21 |
| 06/02/2009 | PENALTY | Recording fees for 08-09 | $14.00 | $4,759.09 |
| 04/30/2009 | PENALTY | Publication Cost for Delinqncy | $5.75 | $4,745.09 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $288.48 | $4,739.34 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $185.45 | $4,450.86 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $103.03 | $4,265.41 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $41.21 | $4,162.38 |
| 07/18/2008 | BILL | HINNANT, DESMOND I | $4,121.17 | $4,121.17 |
| 04/01/2008 | PAYMENT | HINNANT, DESMOND I | $-4,388.07 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $267.10 | $4,388.07 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $171.71 | $4,120.97 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $95.39 | $3,949.26 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $38.16 | $3,853.87 |
| 07/01/2007 | BILL | HINNANT, DESMOND I | $3,815.71 | $3,815.71 |
| 03/14/2007 | PAYMENT | HINNANT, DESMOND I | $-3,815.91 | $0.00 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $159.00 | $3,815.91 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $88.33 | $3,656.91 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $35.33 | $3,568.58 |
| 07/01/2006 | BILL | HINNANT, DESMOND I | $3,533.25 | $3,533.25 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-817.89 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-817.88 | $817.89 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-817.88 | $1,635.77 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-817.88 | $2,453.65 |
| 07/01/2005 | BILL | HINNANT, DESMOND I | $3,271.53 | $3,271.53 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-783.18 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-783.17 | $783.18 |
| 09/30/2004 | PAYMENT | NETS | $-783.17 | $1,566.35 |
| 08/20/2004 | PAYMENT | NETS | $-783.17 | $2,349.52 |
| 07/01/2004 | BILL | HINNANT, DESMOND I | $3,132.69 | $3,132.69 |
| 02/29/2004 | PAYMENT | NETS | $-781.58 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-781.57 | $781.58 |
| 09/12/2003 | PAYMENT | WELLS | $-781.57 | $1,563.15 |
| 08/15/2003 | PAYMENT | NETS | $-781.57 | $2,344.72 |
| 07/01/2003 | BILL | HINNANT, DESMOND I | $3,126.29 | $3,126.29 |
| 02/11/2003 | PAYMENT | NETS | $-734.26 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-734.24 | $734.26 |
| 09/20/2002 | PAYMENT | NETS | $-734.24 | $1,468.50 |
| 08/08/2002 | PAYMENT | NETS | $-734.24 | $2,202.74 |
| 07/01/2002 | BILL | HINNANT, DESMOND I & SUNITA M | $2,936.98 | $2,936.98 |
| 02/27/2002 | PAYMENT | NETS | $-672.58 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-672.56 | $672.58 |
| 09/20/2001 | PAYMENT | NETS | $-672.56 | $1,345.14 |
| 08/07/2001 | PAYMENT | NETS | $-672.56 | $2,017.70 |
| 07/01/2001 | BILL | HINNANT, DESMOND I & SUNITA M | $2,690.26 | $2,690.26 |
| 02/14/2001 | PAYMENT | NETS | $-666.03 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-666.00 | $666.03 |
| 09/20/2000 | PAYMENT | NETS | $-666.00 | $1,332.03 |
| 08/15/2000 | PAYMENT | NETS | $-666.00 | $1,998.03 |
| 07/01/2000 | BILL | HINNANT, DESMOND I & SUNITA M | $2,664.03 | $2,664.03 |
| 02/04/2000 | PAYMENT | NETS | $-599.70 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-599.67 | $599.70 |
| 09/13/1999 | PAYMENT | NETS | $-599.67 | $1,199.37 |
| 07/28/1999 | PAYMENT | NETS | $-599.67 | $1,799.04 |
| 07/01/1999 | BILL | HINNANT, DESMOND I & SUNITA M | $2,398.71 | $2,398.71 |
| 02/01/1999 | PAYMENT | NETS | $-596.90 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-596.87 | $596.90 |
| 09/15/1998 | PAYMENT | NETS | $-596.87 | $1,193.77 |
| 08/05/1998 | PAYMENT | NETS | $-596.87 | $1,790.64 |
| 07/01/1998 | BILL | HINNANT, DESMOND I & SUNITA M | $2,387.51 | $2,387.51 |
| 02/04/1998 | PAYMENT | NETS | $-570.66 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-570.64 | $570.66 |
| 09/15/1997 | PAYMENT | NETS | $-570.64 | $1,141.30 |
| 08/18/1997 | PAYMENT | HINNANT, DESMOND I & | $-570.64 | $1,711.94 |
| 07/01/1997 | BILL | HINNANT, DESMOND I & SUNITA M | $2,282.58 | $2,282.58 |
| 08/22/1996 | PAYMENT | RICH INVESTMENT OF N | $-433.02 | $0.00 |
| 07/01/1996 | BILL | RICH INVESTMENT OF NEVADA | $433.02 | $433.02 |