Tax Account 1220-01-001-063
Owners
SERPA, KEITH & CRISARA
1350 VIEW POINTE
GARDNERVILLE, NV 89410
SERPA, KEITH
SERPA, CRISARA
Account Summary
| Account ID | 1220-01-001-063 |
|---|---|
| Account Type | Real Estate |
| Location | 1350 VIEW POINTE GEN CO/CWS/MOSQ |
| Balance | $13,432.23 |
| Currently Due | $6,782.77 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $13,299.23 |
| Total | $13,432.23 |
| Paid | $0.00 |
| Balance | $13,432.23 |
| Due | $6,782.77 |
| 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 | $12,049.62 | $0.00 | $12,049.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $11,698.68 | $0.00 | $11,698.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $11,357.94 | $0.00 | $11,357.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $11,027.14 | $0.00 | $11,027.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $10,705.97 | $0.00 | $10,705.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $9,028.86 | $0.00 | $9,028.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $7,238.33 | $0.00 | $7,238.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $7,054.89 | $0.00 | $7,054.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $7,040.80 | $246.43 | $7,287.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $6,835.74 | $239.25 | $7,074.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2013/2014 REAL ESTATE TAXES | $6,636.64 | $754.17 | $7,390.81 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $133.00 | $13,432.23 |
| 07/15/2024 | BILL | SERPA, KEITH & CRISARA | $13,299.23 | $13,299.23 |
| 03/12/2024 | PAYMENT | SERPA, KEITH & CRISARA CHECK 2309 | $-3,012.33 | $0.00 |
| 01/12/2024 | PAYMENT | SERPA, KEITH CHECK 2286 | $-3,012.33 | $3,012.33 |
| 10/11/2023 | PAYMENT | SERPA, KEITH CHECK 2241 | $-3,012.33 | $6,024.66 |
| 08/29/2023 | PAYMENT | SERPA, KEITH CHECK 2216 | $-3,012.63 | $9,036.99 |
| 07/14/2023 | BILL | SERPA, KEITH & CRISARA | $12,049.62 | $12,049.62 |
| 03/20/2023 | PAYMENT | SERPA, KEITH CHECK 2149 | $-2,924.67 | $0.00 |
| 01/18/2023 | PAYMENT | SERPA, KEITH CHECK 2134 | $-2,924.67 | $2,924.67 |
| 10/19/2022 | PAYMENT | SERPA, KEITH CHECK 2084 | $-2,924.67 | $5,849.34 |
| 08/30/2022 | PAYMENT | SERPA, KEITH CHECK 2057 | $-2,924.67 | $8,774.01 |
| 07/19/2022 | BILL | SERPA, KEITH & CRISARA | $11,698.68 | $11,698.68 |
| 03/18/2022 | PAYMENT | SERPA, KEITH CHECK | $-2,839.48 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-2,839.48 | $2,839.48 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-2,839.48 | $5,678.96 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-2,839.50 | $8,518.44 |
| 07/14/2021 | BILL | SIMPSON, JOHN L & SUSAN E TTEE | $11,357.94 | $11,357.94 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-2,756.78 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-2,756.78 | $2,756.78 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-2,756.78 | $5,513.56 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-2,756.80 | $8,270.34 |
| 07/13/2020 | BILL | SIMPSON, JOHN L & SUSAN E TTEE | $11,027.14 | $11,027.14 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-2,676.49 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-2,676.49 | $2,676.49 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-2,676.49 | $5,352.98 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-2,676.50 | $8,029.47 |
| 07/15/2019 | BILL | SIMPSON, JOHN L & SUSAN E TTEE | $10,705.97 | $10,705.97 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-2,257.21 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-2,257.21 | $2,257.21 |
| 10/08/2018 | PAYMENT | WELLS FARGO CHECK | $-2,257.21 | $4,514.42 |
| 10/05/2018 | ADJUSTMENT | Keyed in error NUM: 022274279 | $2,257.21 | $6,771.63 |
| 09/19/2018 | VOID | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-2,257.21 | $4,514.42 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-2,257.23 | $6,771.63 |
| 07/12/2018 | BILL | SIMPSON, JOHN L & SUSAN E TTEE | $9,028.86 | $9,028.86 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-1,809.58 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-1,809.58 | $1,809.58 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-1,809.58 | $3,619.16 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-1,809.59 | $5,428.74 |
| 07/14/2017 | BILL | SIMPSON, JOHN L & SUSAN E TTEE | $7,238.33 | $7,238.33 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-1,763.72 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-1,763.72 | $1,763.72 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-1,763.72 | $3,527.44 |
| 08/17/2016 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-1,763.73 | $5,291.16 |
| 07/12/2016 | BILL | SIMPSON, JOHN L & SUSAN E TTEE | $7,054.89 | $7,054.89 |
| 12/17/2015 | PAYMENT | SCHLIESSMANN, ROBERT J CHECK | $-7,287.23 | $0.00 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $176.02 | $7,287.23 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $70.41 | $7,111.21 |
| 07/14/2015 | BILL | SCHLIESSMANN, ROBERT J | $7,040.80 | $7,040.80 |
| 12/08/2014 | PAYMENT | M. SCOTT PROPERTIES CHECK | $-11,147.48 | $0.00 |
| 12/02/2014 | INTEREST | Monthly Interest | $27.65 | $11,147.48 |
| 11/03/2014 | INTEREST | Monthly Interest | $27.65 | $11,119.83 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $170.89 | $11,092.18 |
| 10/01/2014 | INTEREST | Monthly Interest | $27.65 | $10,921.29 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $68.36 | $10,893.64 |
| 09/03/2014 | INTEREST | Monthly Interest | $27.65 | $10,825.28 |
| 08/01/2014 | INTEREST | Monthly Interest | $27.65 | $10,797.63 |
| 07/17/2014 | BILL | SCHLIESSMANN, ROBERT J | $6,835.74 | $10,769.98 |
| 07/01/2014 | INTEREST | Monthly Interest | $27.65 | $3,934.24 |
| 06/03/2014 | PENALTY | Lien Recording fee | $14.00 | $3,906.59 |
| 06/03/2014 | INTEREST | Monthly Interest | $331.83 | $3,892.59 |
| 05/05/2014 | PENALTY | Publication Cost for Delinqncy | $10.15 | $3,560.76 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $165.92 | $3,550.61 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $66.37 | $3,384.69 |
| 10/15/2013 | PAYMENT | SCHLIESSMANN, ROBERT J CHECK | $-1,659.16 | $3,318.32 |
| 08/22/2013 | PAYMENT | SCHLIESSMANN, ROBERT J CHECK | $-1,659.16 | $4,977.48 |
| 07/16/2013 | BILL | SCHLIESSMANN, ROBERT J | $6,636.64 | $6,636.64 |
| 04/22/2013 | PAYMENT | SCHLIESSMANN, ROBERT J CHECK | $-3,627.22 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $169.50 | $3,627.22 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $67.80 | $3,457.72 |
| 10/09/2012 | PAYMENT | SCHLIESSMANN, ROBERT J CHECK | $-1,694.96 | $3,389.92 |
| 08/27/2012 | PAYMENT | SCHLIESSMANN, ROBERT J CHECK | $-17,501.95 | $5,084.88 |
| 08/01/2012 | INTEREST | Monthly Interest | $101.87 | $22,586.83 |
| 07/13/2012 | BILL | SCHLIESSMANN, ROBERT J | $6,779.85 | $22,484.96 |
| 07/02/2012 | INTEREST | Monthly Interest | $101.87 | $15,705.11 |
| 06/04/2012 | INTEREST | Monthly Interest | $737.27 | $15,603.24 |
| 05/01/2012 | INTEREST | Monthly Interest | $44.11 | $14,865.97 |
| 04/02/2012 | INTEREST | Monthly Interest | $44.11 | $14,821.86 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $485.21 | $14,777.75 |
| 03/01/2012 | INTEREST | Monthly Interest | $44.11 | $14,292.54 |
| 02/03/2012 | INTEREST | Monthly Interest | $44.11 | $14,248.43 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $311.92 | $14,204.32 |
| 01/03/2012 | INTEREST | Monthly Interest | $44.11 | $13,892.40 |
| 12/01/2011 | INTEREST | Monthly Interest | $44.11 | $13,848.29 |
| 11/10/2011 | INTEREST | Monthly Interest | $44.11 | $13,804.18 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $173.29 | $13,760.07 |
| 10/04/2011 | INTEREST | Monthly Interest | $44.11 | $13,586.78 |
| 09/01/2011 | INTEREST | Monthly Interest | $44.11 | $13,542.67 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $69.32 | $13,498.56 |
| 08/01/2011 | INTEREST | Monthly Interest | $44.11 | $13,429.24 |
| 07/26/2011 | INTEREST | Monthly Interest | $44.11 | $13,385.13 |
| 07/15/2011 | BILL | SCHLIESSMANN, ROBERT J | $6,931.61 | $13,341.02 |
| 06/06/2011 | PENALTY | Publication Cost for Delinqncy | $14.00 | $6,409.41 |
| 06/03/2011 | INTEREST | Monthly Interest | $529.32 | $6,395.41 |
| 05/02/2011 | PENALTY | Publication Cost for Delinqncy | $8.25 | $5,866.09 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $317.59 | $5,857.84 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $176.44 | $5,540.25 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $70.58 | $5,363.81 |
| 09/16/2010 | PAYMENT | SCHLIESSMANN, ROBERT J CHECK | $-8,186.77 | $5,293.23 |
| 09/03/2010 | INTEREST | Monthly Interest | $42.83 | $13,480.00 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $70.58 | $13,437.17 |
| 08/03/2010 | INTEREST | Monthly Interest | $42.83 | $13,366.59 |
| 07/14/2010 | BILL | SCHLIESSMANN, ROBERT J | $7,057.65 | $13,323.76 |
| 07/01/2010 | INTEREST | Monthly Interest | $42.83 | $6,266.11 |
| 06/11/2010 | PENALTY | Recorder lien release fee | $14.00 | $6,223.28 |
| 06/08/2010 | INTEREST | Monthly Interest | $513.92 | $6,209.28 |
| 05/04/2010 | PENALTY | Publication Cost for Delinqncy | $8.00 | $5,695.36 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $308.35 | $5,687.36 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $171.31 | $5,379.01 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $68.52 | $5,207.70 |
| 08/24/2009 | PAYMENT | SCHLIESSMANN, ROBERT J CHECK | $-1,713.06 | $5,139.18 |
| 07/13/2009 | BILL | SCHLIESSMANN, ROBERT J | $6,852.24 | $6,852.24 |
| 04/14/2009 | PAYMENT | SCHLIESSMANN, ROBERT J CHECK | $-3,559.17 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $166.32 | $3,559.17 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $66.53 | $3,392.85 |
| 10/09/2008 | PAYMENT | SCHLIESSMANN, ROBERT J CHECK | $-1,663.16 | $3,326.32 |
| 08/13/2008 | PAYMENT | SCHLIESSMANN, ROBERT J CHECK | $-1,663.19 | $4,989.48 |
| 07/18/2008 | BILL | SCHLIESSMANN, ROBERT J | $6,652.67 | $6,652.67 |
| 03/10/2008 | PAYMENT | CUSTOM CARPENTRY CON | $-1,362.26 | $0.00 |
| 02/01/2008 | PAYMENT | SCHLIESSMANN, ROBERT | $-1,416.72 | $1,362.26 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $54.49 | $2,778.98 |
| 12/12/2007 | PAYMENT | SCHLIESSMANN, ROBERT | $-1,416.72 | $2,724.49 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $54.49 | $4,141.21 |
| 08/07/2007 | PAYMENT | CUSTOM CARPENTRY CON | $-1,362.23 | $4,086.72 |
| 07/01/2007 | BILL | SCHLIESSMANN, ROBERT J | $5,448.95 | $5,448.95 |
| 04/30/2007 | PAYMENT | 22 | $-4,181.50 | $0.00 |
| 04/30/2007 | INTEREST | Interest to date | $241.44 | $4,181.50 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $155.51 | $3,940.06 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $99.97 | $3,784.55 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $55.54 | $3,684.58 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $22.22 | $3,629.04 |
| 07/01/2006 | BILL | TILLACK, RUSSELL F ET AL* | $2,221.62 | $3,606.82 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $68.72 | $1,385.20 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $44.18 | $1,316.48 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $24.54 | $1,272.30 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $9.82 | $1,247.76 |
| 07/01/2005 | BILL | TILLACK, RUSSELL F ET AL* | $981.78 | $1,237.94 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $27.40 | $256.16 |
| 11/23/2004 | PAYMENT | TILLACK SWEAPING | $-718.24 | $228.76 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $22.87 | $947.00 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $9.15 | $924.13 |
| 07/01/2004 | BILL | TILLACK, RUSSELL F | $914.98 | $914.98 |
| 04/07/2004 | PAYMENT | 22 | $-763.16 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $41.38 | $763.16 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $22.99 | $721.78 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $9.19 | $698.79 |
| 08/04/2003 | PAYMENT | TILLACK, RUSSELL F & | $-229.86 | $689.60 |
| 07/01/2003 | BILL | TILLACK, RUSSELL F & JENNIFER | $919.46 | $919.46 |
| 12/17/2002 | PAYMENT | JOHNSON, STEPHANIE T | $-326.61 | $0.00 |
| 09/17/2002 | PAYMENT | JOHNSON, STEPHANIE T | $-163.29 | $326.61 |
| 08/19/2002 | PAYMENT | MATTHEW JOHNSON ENT | $-163.29 | $489.90 |
| 07/01/2002 | BILL | JOHNSON, STEPHANIE TRUSTEE | $653.19 | $653.19 |
| 03/06/2002 | PAYMENT | DIANA DOTTERTY | $-134.47 | $0.00 |
| 12/27/2001 | PAYMENT | DIANA DOHERTY | $-134.44 | $134.47 |
| 12/07/2001 | PAYMENT | JOHNSON, STEPHANIE T | $-139.82 | $268.91 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $5.38 | $408.73 |
| 08/15/2001 | PAYMENT | MATTHEW JOHNSON ENT | $-134.44 | $403.35 |
| 07/01/2001 | BILL | JOHNSON, STEPHANIE TRUSTEE | $537.79 | $537.79 |
| 04/13/2001 | PAYMENT | MATTHEW JOHNSON | $-138.47 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $5.33 | $138.47 |
| 11/01/2000 | PAYMENT | JOHNSON, STEPHANIE T | $-271.61 | $133.14 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $5.33 | $404.75 |
| 08/09/2000 | PAYMENT | MATTHEW | $-133.14 | $399.42 |
| 07/01/2000 | BILL | JOHNSON, STEPHANIE TRUSTEE | $532.56 | $532.56 |
| 03/20/2000 | PAYMENT | JOHNSON, STEPHANIE T | $-609.43 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $37.10 | $609.43 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $23.85 | $572.33 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $13.25 | $548.48 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $5.30 | $535.23 |
| 07/01/1999 | BILL | JOHNSON, STEPHANIE TRUSTEE | $529.93 | $529.93 |
| 04/23/1999 | PAYMENT | JOHNSON, STEPHANIE T | $-618.38 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $37.64 | $618.38 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $24.20 | $580.74 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $13.44 | $556.54 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $5.38 | $543.10 |
| 07/01/1998 | BILL | JOHNSON, STEPHANIE TRUSTEE | $537.72 | $537.72 |
| 02/24/1998 | PAYMENT | JOHNSON, STEPHANIE T | $-135.27 | $0.00 |
| 01/14/1998 | PAYMENT | JOHNSON, STEPHANIE T | $-135.27 | $135.27 |
| 10/09/1997 | PAYMENT | JOHNSON, STEPHANIE T | $-135.27 | $270.54 |
| 08/08/1997 | PAYMENT | JOHNSON, STEPHANIE T | $-135.27 | $405.81 |
| 07/01/1997 | BILL | JOHNSON, STEPHANIE TRUSTEE | $541.08 | $541.08 |
| 03/04/1997 | PAYMENT | JOHNSON, STEPHANIE T | $-216.53 | $0.00 |
| 01/13/1997 | PAYMENT | JOHNSON, STEPHANIE T | $-216.51 | $216.53 |
| 10/09/1996 | PAYMENT | JOHNSON, STEPHANIE T | $-216.51 | $433.04 |
| 08/20/1996 | PAYMENT | JOHNSON, STEPHANIE T | $-216.51 | $649.55 |
| 07/01/1996 | BILL | JOHNSON, STEPHANIE TRUSTEE | $866.06 | $866.06 |
| 03/04/1996 | PAYMENT | $-225.63 | $0.00 | |
| 01/10/1996 | PAYMENT | $-225.61 | $225.63 | |
| 10/05/1995 | PAYMENT | $-225.61 | $451.24 | |
| 08/22/1995 | PAYMENT | $-225.61 | $676.85 | |
| 07/01/1995 | BILL | JOHNSON, STEPHANIE TRUSTEE | $902.46 | $902.46 |
| 02/27/1995 | PAYMENT | $-124.81 | $0.00 | |
| 12/30/1994 | PAYMENT | $-124.79 | $124.81 | |
| 10/04/1994 | PAYMENT | $-124.79 | $249.60 | |
| 08/15/1994 | PAYMENT | $-124.79 | $374.39 | |
| 07/01/1994 | BILL | JOHNSON, STEPHANIE TRUSTEE | $499.18 | $499.18 |
| 03/04/1994 | PAYMENT | $-123.70 | $0.00 | |
| 01/04/1994 | PAYMENT | $-123.67 | $123.70 | |
| 10/04/1993 | PAYMENT | $-123.67 | $247.37 | |
| 07/28/1993 | PAYMENT | $-123.67 | $371.04 | |
| 07/01/1993 | BILL | JOHNSON, STEPHANIE | $494.71 | $494.71 |