Tax Account 1220-03-310-022
Owners
BERES FAMILY TRUST ET AL
PO BOX 162
GENOA, NV 89411
BERES, DAVID J TTEE
CREDIT SHELTER TRUST 2000 50%
BERES, DAVID J TTEE
BERES FAMILY TRUST 50%
Account Summary
| Account ID | 1220-03-310-022 |
|---|---|
| Account Type | Real Estate |
| Location | 1430 INDUSTRIAL WY TOWN OF GARDNERVILLE |
| Balance | $1,017.90 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,071.97 |
| Total | $4,071.97 |
| Paid | $3,054.07 |
| Balance | $1,017.90 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,773.83 | $0.00 | $3,773.83 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $3,604.51 | $36.04 | $3,640.55 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $3,562.13 | $0.00 | $3,562.13 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $3,601.44 | $0.00 | $3,601.44 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $3,492.00 | $0.00 | $3,492.00 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $3,332.05 | $0.00 | $3,332.05 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $3,197.74 | $0.00 | $3,197.74 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $3,116.71 | $0.00 | $3,116.71 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $3,110.50 | $0.00 | $3,110.50 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $3,014.03 | $0.00 | $3,014.03 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/08/2025 | PAYMENT | BERES, DAVID J CHECK 2406 | $-1,017.90 | $1,017.90 |
| 10/15/2024 | PAYMENT | BERES, DAVID CHECK 2368 | $-1,017.90 | $2,035.80 |
| 08/26/2024 | PAYMENT | CHECK ACH - 20022 | $-1,018.27 | $3,053.70 |
| 07/15/2024 | BILL | BERES FAMILY TRUST ET AL | $4,071.97 | $4,071.97 |
| 03/08/2024 | PAYMENT | BERES, DAVID J CHECK 2246 | $-943.37 | $0.00 |
| 01/10/2024 | PAYMENT | BERES, DAVID J CHECK 2216 | $-943.37 | $943.37 |
| 10/10/2023 | PAYMENT | BERES, DAVID J CHECK 2176 | $-943.37 | $1,886.74 |
| 08/24/2023 | PAYMENT | BERES, DAVID CHECK 2155 | $-943.72 | $2,830.11 |
| 07/14/2023 | BILL | BERES FAMILY TRUST ET AL | $3,773.83 | $3,773.83 |
| 03/15/2023 | PAYMENT | BERES, DAVID J CHECK 2076 | $-901.12 | $0.00 |
| 01/31/2023 | PAYMENT | BERES, DAVID J SYS 2053 ORIG: CHECK ORIG: SYS | $-901.12 | $901.12 |
| 01/31/2023 | PAYMENT | BERES, DAVID J SYS 2022 ORIG: CHECK ORIG: SYS | $-36.04 | $1,802.24 |
| 01/31/2023 | PAYMENT | BERES, DAVID J SYS 2016 ORIG: CHECK ORIG: SYS | $-901.12 | $1,838.28 |
| 01/31/2023 | PAYMENT | BERES, DAVID J TTEE SYS 1987 ORIG: CHECK ORIG: SYS | $-901.15 | $2,739.40 |
| 01/31/2023 | ADJUSTMENT | BERES, DAVID J TTEE SYS 1987 ORIG: CHECK VOIDED PAYMENT: 1141175. REASON: PAYMENT ON TIME | $901.15 | $3,640.55 |
| 01/31/2023 | ADJUSTMENT | BERES, DAVID J SYS 2016 ORIG: CHECK VOIDED PAYMENT: 1141176. REASON: PAYMENT ON TIME | $901.12 | $2,739.40 |
| 01/31/2023 | ADJUSTMENT | BERES, DAVID J SYS 2022 ORIG: CHECK VOIDED PAYMENT: 1141177. REASON: PAYMENT ON TIME | $36.04 | $1,838.28 |
| 01/31/2023 | ADJUSTMENT | BERES, DAVID J SYS 2053 ORIG: CHECK VOIDED PAYMENT: 1141178. REASON: PAYMENT ON TIME | $901.12 | $1,802.24 |
| 01/31/2023 | PAYMENT | BERES, DAVID J SYS 2053 ORIG: CHECK | $-901.12 | $901.12 |
| 01/31/2023 | PAYMENT | BERES, DAVID J SYS 2022 ORIG: CHECK | $-36.04 | $1,802.24 |
| 01/31/2023 | PAYMENT | BERES, DAVID J SYS 2016 ORIG: CHECK | $-901.12 | $1,838.28 |
| 01/31/2023 | PAYMENT | BERES, DAVID J TTEE SYS 1987 ORIG: CHECK | $-901.15 | $2,739.40 |
| 01/31/2023 | AMENDMENT | PAYMENT ON TIME | $-36.04 | $3,640.55 |
| 01/31/2023 | ADJUSTMENT | BERES, DAVID J TTEE CHECK 1987 VOIDED PAYMENT: 1055219. REASON: PAYMENT ON TIME | $901.15 | $3,676.59 |
| 01/31/2023 | ADJUSTMENT | BERES, DAVID J CHECK 2016 VOIDED PAYMENT: 1104064. REASON: PAYMENT ON TIME | $901.12 | $2,775.44 |
| 01/31/2023 | ADJUSTMENT | BERES, DAVID J CHECK 2022 VOIDED PAYMENT: 1104996. REASON: PAYMENT ON TIME | $36.04 | $1,874.32 |
| 01/31/2023 | ADJUSTMENT | BERES, DAVID J CHECK 2053 VOIDED PAYMENT: 1140594. REASON: PAYMENT ON TIME | $901.12 | $1,838.28 |
| 01/19/2023 | PAYMENT | BERES, DAVID J CHECK 2053 | $-901.12 | $937.16 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $36.04 | $1,838.28 |
| 11/16/2022 | PAYMENT | BERES, DAVID J CHECK 2022 | $-36.04 | $1,802.24 |
| 11/01/2022 | PAYMENT | BERES, DAVID J CHECK 2016 | $-901.12 | $1,838.28 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $36.04 | $2,739.40 |
| 08/19/2022 | PAYMENT | BERES, DAVID J TTEE CHECK 1987 | $-901.15 | $2,703.36 |
| 07/19/2022 | BILL | BERES, DAVID J TTEE | $3,604.51 | $3,604.51 |
| 03/11/2022 | PAYMENT | BERES, DAVID J CHECK | $-890.53 | $0.00 |
| 01/13/2022 | PAYMENT | BERES, DAVID J CHECK | $-890.53 | $890.53 |
| 10/15/2021 | PAYMENT | BERES, DAVID J CHECK | $-890.53 | $1,781.06 |
| 08/21/2021 | PAYMENT | BERES, DAVID J CHECK | $-890.54 | $2,671.59 |
| 07/14/2021 | BILL | BERES, DAVID J TTEE | $3,562.13 | $3,562.13 |
| 03/11/2021 | PAYMENT | BERES, DAVID J CHECK | $-900.36 | $0.00 |
| 01/15/2021 | PAYMENT | BERES, DAVID J CHECK | $-900.36 | $900.36 |
| 10/16/2020 | PAYMENT | BERES, DAVID J CHECK | $-900.36 | $1,800.72 |
| 08/25/2020 | PAYMENT | BERES, DAVID J CHECK | $-900.36 | $2,701.08 |
| 07/13/2020 | BILL | BERES, DAVID J TTEE | $3,601.44 | $3,601.44 |
| 03/16/2020 | PAYMENT | BERES, DAVID J CHECK | $-873.00 | $0.00 |
| 01/21/2020 | PAYMENT | BERES, DAVID J CHECK | $-873.00 | $873.00 |
| 10/14/2019 | PAYMENT | BERES, DAVID J CHECK | $-873.00 | $1,746.00 |
| 08/29/2019 | PAYMENT | BERES, DAVID J CHECK | $-873.00 | $2,619.00 |
| 07/15/2019 | BILL | BERES, DAVID J TTEE | $3,492.00 | $3,492.00 |
| 03/07/2019 | PAYMENT | BERES, DAVID J CHECK | $-833.01 | $0.00 |
| 01/09/2019 | PAYMENT | BERES, DAVID J CHECK | $-833.01 | $833.01 |
| 10/11/2018 | PAYMENT | BERES, DAVID J & SUSANNE S TTE CHECK | $-833.01 | $1,666.02 |
| 08/14/2018 | PAYMENT | BERES, DAVID J & SUSANNE S TTE CHECK | $-833.02 | $2,499.03 |
| 07/12/2018 | BILL | BERES, DAVID J & SUSANNE S TTE | $3,332.05 | $3,332.05 |
| 03/13/2018 | PAYMENT | BERES, DAVID J & SUSANNE S TTE CHECK | $-799.43 | $0.00 |
| 01/11/2018 | PAYMENT | BERES, DAVID J & SUSANNE S TTE CHECK | $-799.43 | $799.43 |
| 10/06/2017 | PAYMENT | BERES, DAVID J & SUSANNE S TTE CHECK | $-799.43 | $1,598.86 |
| 08/24/2017 | PAYMENT | BERES, DAVID J & SUSANNE S TTE CHECK | $-799.45 | $2,398.29 |
| 07/14/2017 | BILL | BERES, DAVID J & SUSANNE S TTE | $3,197.74 | $3,197.74 |
| 03/09/2017 | PAYMENT | BERES, DAVID J & SUSANNE S TTE CHECK | $-779.17 | $0.00 |
| 01/12/2017 | PAYMENT | BERES, DAVID J & SUSANNE S TTE CHECK | $-779.17 | $779.17 |
| 10/11/2016 | PAYMENT | BERES, DAVID J & SUSANNE S TTE CHECK | $-779.17 | $1,558.34 |
| 08/18/2016 | PAYMENT | BERES, DAVID J & SUSANNE S TTE CHECK | $-779.20 | $2,337.51 |
| 07/12/2016 | BILL | BERES, DAVID J & SUSANNE S TTE | $3,116.71 | $3,116.71 |
| 03/15/2016 | PAYMENT | BERES, DAVID J & SUSANNE S TTE CHECK | $-777.62 | $0.00 |
| 01/13/2016 | PAYMENT | BERES, DAVID J & SUSANNE S TTE CHECK | $-777.62 | $777.62 |
| 10/13/2015 | PAYMENT | BERES, DAVID J & SUSANNE S TTE CHECK | $-777.62 | $1,555.24 |
| 08/24/2015 | PAYMENT | BERES, DAVID J & SUSANNE S TTE CHECK | $-777.64 | $2,332.86 |
| 07/14/2015 | BILL | BERES, DAVID J & SUSANNE S TTE | $3,110.50 | $3,110.50 |
| 03/10/2015 | PAYMENT | BERES, DAVID J & SUSANNE S TTE CHECK | $-753.50 | $0.00 |
| 01/13/2015 | PAYMENT | BERES, DAVID J & SUSANNE S TTE CHECK | $-753.50 | $753.50 |
| 10/15/2014 | PAYMENT | BERES, DAVID J & SUSANNE S TTE CHECK | $-753.50 | $1,507.00 |
| 08/19/2014 | PAYMENT | BERES, DAVID J & SUSANNE S TTE CHECK | $-753.53 | $2,260.50 |
| 07/17/2014 | BILL | BERES, DAVID J & SUSANNE S TTE | $3,014.03 | $3,014.03 |
| 03/10/2014 | PAYMENT | BERES, DAVID J & SUSANNE S CHECK | $-731.56 | $0.00 |
| 01/13/2014 | PAYMENT | BERES, DAVID J & SUSANNE S CHECK | $-731.56 | $731.56 |
| 10/09/2013 | PAYMENT | BERES, DAVID J & SUSANNE S CHECK | $-731.56 | $1,463.12 |
| 08/12/2013 | PAYMENT | BERES, DAVID J & SUSANNE S CHECK | $-731.56 | $2,194.68 |
| 07/16/2013 | BILL | BERES, DAVID J & SUSANNE S | $2,926.24 | $2,926.24 |
| 03/08/2013 | PAYMENT | BERES, DAVID J & SUSANNE S CHECK | $-835.75 | $0.00 |
| 01/15/2013 | PAYMENT | BERES, DAVID J & SUSANNE S CHECK | $-835.75 | $835.75 |
| 10/10/2012 | PAYMENT | BERES, DAVID J & SUSANNE S CHECK | $-835.75 | $1,671.50 |
| 08/14/2012 | PAYMENT | BERES, DAVID J & SUSANNE S CHECK | $-835.76 | $2,507.25 |
| 07/13/2012 | BILL | BERES, DAVID J & SUSANNE S | $3,343.01 | $3,343.01 |
| 03/09/2012 | PAYMENT | BERES, DAVID J & SUSANNE S CHECK | $-862.37 | $0.00 |
| 01/12/2012 | PAYMENT | BERES, DAVID J & SUSANNE S CHECK | $-862.37 | $862.37 |
| 10/12/2011 | PAYMENT | BERES, DAVID J & SUSANNE S CHECK | $-862.37 | $1,724.74 |
| 08/22/2011 | PAYMENT | BERES, DAVID J & SUSANNE S CHECK | $-862.37 | $2,587.11 |
| 07/15/2011 | BILL | BERES, DAVID J & SUSANNE S | $3,449.48 | $3,449.48 |
| 03/14/2011 | PAYMENT | BERES, DAVID J & SUSANNE S CHECK | $-890.29 | $0.00 |
| 01/11/2011 | PAYMENT | BERES, DAVID J & SUSANNE S CHECK | $-890.29 | $890.29 |
| 10/11/2010 | PAYMENT | BERES, DAVID J & SUSANNE S CHECK | $-890.29 | $1,780.58 |
| 08/24/2010 | PAYMENT | BERES, DAVID J & SUSANNE S CHECK | $-890.30 | $2,670.87 |
| 07/14/2010 | BILL | BERES, DAVID J & SUSANNE S | $3,561.17 | $3,561.17 |
| 03/08/2010 | PAYMENT | BERES, DAVID J & SUSANNE S CHECK | $-946.78 | $0.00 |
| 01/12/2010 | PAYMENT | BERES, DAVID J & SUSANNE S CHECK | $-946.78 | $946.78 |
| 10/08/2009 | PAYMENT | BERES, DAVID J & SUSANNE S CHECK | $-946.78 | $1,893.56 |
| 08/20/2009 | PAYMENT | BERES, DAVID J & SUSANNE S CHECK | $-946.81 | $2,840.34 |
| 07/13/2009 | BILL | BERES, DAVID J & SUSANNE S | $3,787.15 | $3,787.15 |
| 03/09/2009 | PAYMENT | BERES, DAVID J & SUSANNE S CHECK | $-876.65 | $0.00 |
| 01/07/2009 | PAYMENT | BERES, DAVID J & SUSANNE S CHECK | $-876.65 | $876.65 |
| 10/07/2008 | PAYMENT | BERES, DAVID J & SUSANNE S CHECK | $-876.65 | $1,753.30 |
| 08/22/2008 | PAYMENT | BERES, DAVID J & SUSANNE S CHECK | $-876.67 | $2,629.95 |
| 07/18/2008 | BILL | BERES, DAVID J & SUSANNE S | $3,506.62 | $3,506.62 |
| 03/11/2008 | PAYMENT | BERES, DAVID J & SUS | $-811.72 | $0.00 |
| 01/10/2008 | PAYMENT | BERES, DAVID J & SUS | $-811.71 | $811.72 |
| 10/05/2007 | PAYMENT | BERES, DAVID J & SUS | $-811.71 | $1,623.43 |
| 08/24/2007 | PAYMENT | BERES, DAVID J & SUS | $-811.71 | $2,435.14 |
| 07/01/2007 | BILL | BERES, DAVID J & SUSANNE S | $3,246.85 | $3,246.85 |
| 03/07/2007 | PAYMENT | BERES, DAVID J & SUS | $-751.59 | $0.00 |
| 01/09/2007 | PAYMENT | BERES, DAVID J & SUS | $-751.59 | $751.59 |
| 10/04/2006 | PAYMENT | BERES, DAVID J & SUS | $-751.59 | $1,503.18 |
| 08/23/2006 | PAYMENT | BERES, DAVID J & SUS | $-751.59 | $2,254.77 |
| 07/01/2006 | BILL | BERES, DAVID J & SUSANNE S | $3,006.36 | $3,006.36 |
| 03/06/2006 | PAYMENT | BERES, DAVID J & SUS | $-695.94 | $0.00 |
| 01/09/2006 | PAYMENT | BERES, DAVID J & SUS | $-695.91 | $695.94 |
| 10/07/2005 | PAYMENT | BERES, DAVID J & SUS | $-695.91 | $1,391.85 |
| 08/23/2005 | PAYMENT | BERES, DAVID J & SUS | $-695.91 | $2,087.76 |
| 07/01/2005 | BILL | BERES, DAVID J & SUSANNE S | $2,783.67 | $2,783.67 |
| 03/08/2005 | PAYMENT | BERES, DAVID J & SUS | $-700.68 | $0.00 |
| 01/10/2005 | PAYMENT | BERES, DAVID J & SUS | $-700.66 | $700.68 |
| 10/11/2004 | PAYMENT | BERES, DAVID J & SUS | $-700.66 | $1,401.34 |
| 08/18/2004 | PAYMENT | BERES, DAVID J & SUS | $-700.66 | $2,102.00 |
| 07/01/2004 | BILL | BERES, DAVID J & SUSANNE S | $2,802.66 | $2,802.66 |
| 03/12/2004 | PAYMENT | BERES, DAVID J & SUS | $-685.41 | $0.00 |
| 01/08/2004 | PAYMENT | BERES, DAVID J & SUS | $-685.41 | $685.41 |
| 10/10/2003 | PAYMENT | BERES, DAVID J & SUS | $-685.41 | $1,370.82 |
| 08/20/2003 | PAYMENT | BERES, DAVID J & SUS | $-685.41 | $2,056.23 |
| 07/01/2003 | BILL | BERES, DAVID J & SUSANNE S | $2,741.64 | $2,741.64 |
| 03/10/2003 | PAYMENT | BERES, DAVID J & SUS | $-660.90 | $0.00 |
| 01/07/2003 | PAYMENT | BERES, DAVID J & SUS | $-660.89 | $660.90 |
| 10/07/2002 | PAYMENT | BERES, DAVID J & SUS | $-660.89 | $1,321.79 |
| 08/09/2002 | PAYMENT | BERES, DAVID J & SUS | $-660.89 | $1,982.68 |
| 07/01/2002 | BILL | BERES, DAVID J & SUSANNE S | $2,643.57 | $2,643.57 |
| 02/22/2002 | PAYMENT | BERES, DAVID J & SUS | $-642.07 | $0.00 |
| 01/09/2002 | PAYMENT | BERES, DAVID J & SUS | $-642.07 | $642.07 |
| 10/03/2001 | PAYMENT | BERES, DAVID J & SUS | $-642.07 | $1,284.14 |
| 08/08/2001 | PAYMENT | BERES, DAVID J & SUS | $-642.07 | $1,926.21 |
| 07/01/2001 | BILL | BERES, DAVID J & SUSANNE S | $2,568.28 | $2,568.28 |
| 03/01/2001 | PAYMENT | BERES, DAVID J & SUS | $-603.94 | $0.00 |
| 01/05/2001 | PAYMENT | BERES, DAVID J & SUS | $-603.93 | $603.94 |
| 10/06/2000 | PAYMENT | BERES, DAVID J & SUS | $-603.93 | $1,207.87 |
| 08/25/2000 | PAYMENT | BERES, DAVID J & SUS | $-603.93 | $1,811.80 |
| 07/01/2000 | BILL | BERES, DAVID J & SUSANNE | $2,415.73 | $2,415.73 |
| 03/08/2000 | PAYMENT | BERES, DAVID J & SUS | $-599.36 | $0.00 |
| 01/06/2000 | PAYMENT | BERES, DAVID J & SUS | $-599.36 | $599.36 |
| 10/08/1999 | PAYMENT | BERES, DAVID J & SUS | $-599.36 | $1,198.72 |
| 08/18/1999 | PAYMENT | BERES, DAVID J & SUS | $-599.36 | $1,798.08 |
| 07/01/1999 | BILL | BERES, DAVID J & SUSANNE | $2,397.44 | $2,397.44 |
| 03/02/1999 | PAYMENT | BERES, DAVID J & SUS | $-596.57 | $0.00 |
| 01/06/1999 | PAYMENT | BERES, DAVID J & SUS | $-596.55 | $596.57 |
| 10/08/1998 | PAYMENT | BERES, DAVID J & SUS | $-596.55 | $1,193.12 |
| 08/19/1998 | PAYMENT | BERES, DAVID J & SUS | $-596.55 | $1,789.67 |
| 07/01/1998 | BILL | BERES, DAVID J & SUSANNE | $2,386.22 | $2,386.22 |
| 03/03/1998 | PAYMENT | BERES, DAVID J & SUS | $-539.24 | $0.00 |
| 01/07/1998 | PAYMENT | BERES, DAVID J & SUS | $-539.24 | $539.24 |
| 10/01/1997 | PAYMENT | BERES, DAVID J & SUS | $-539.24 | $1,078.48 |
| 08/15/1997 | PAYMENT | BERES, DAVID J & SUS | $-539.24 | $1,617.72 |
| 07/01/1997 | BILL | BERES, DAVID J & SUSANNE | $2,156.96 | $2,156.96 |
| 02/26/1997 | PAYMENT | BERES, DAVID J & SUS | $-548.33 | $0.00 |
| 01/09/1997 | PAYMENT | BERES, DAVID J & SUS | $-548.30 | $548.33 |
| 10/10/1996 | PAYMENT | BERES, DAVID J & SUS | $-548.30 | $1,096.63 |
| 08/14/1996 | PAYMENT | BERES, DAVID J & SUS | $-548.30 | $1,644.93 |
| 07/01/1996 | BILL | BERES, DAVID J & SUSANNE | $2,193.23 | $2,193.23 |
| 03/05/1996 | PAYMENT | $-558.72 | $0.00 | |
| 01/04/1996 | PAYMENT | $-558.71 | $558.72 | |
| 10/03/1995 | PAYMENT | $-558.71 | $1,117.43 | |
| 08/10/1995 | PAYMENT | $-558.71 | $1,676.14 | |
| 07/01/1995 | BILL | BERES, DAVID J & SUSANNE | $2,234.85 | $2,234.85 |
| 03/09/1995 | PAYMENT | $-556.84 | $0.00 | |
| 01/06/1995 | PAYMENT | $-556.84 | $556.84 | |
| 10/07/1994 | PAYMENT | $-556.84 | $1,113.68 | |
| 08/12/1994 | PAYMENT | $-556.84 | $1,670.52 | |
| 07/01/1994 | BILL | BERES, DAVID J & SUSANNE | $2,227.36 | $2,227.36 |
| 03/09/1994 | PAYMENT | $-545.70 | $0.00 | |
| 01/06/1994 | PAYMENT | $-545.67 | $545.70 | |
| 09/29/1993 | PAYMENT | $-545.67 | $1,091.37 | |
| 08/18/1993 | PAYMENT | $-545.67 | $1,637.04 | |
| 07/01/1993 | BILL | BERES, DAVID J & SUSANNE | $2,182.71 | $2,182.71 |
| 03/03/1993 | PAYMENT | $-520.84 | $0.00 | |
| 01/06/1993 | PAYMENT | $-520.84 | $520.84 | |
| 10/09/1992 | PAYMENT | $-520.84 | $1,041.68 | |
| 08/14/1992 | PAYMENT | $-520.84 | $1,562.52 | |
| 07/01/1992 | BILL | BERES, DAVID J & SUSANNE | $2,083.36 | $2,083.36 |
| 03/05/1992 | PAYMENT | $-475.63 | $0.00 | |
| 01/07/1992 | PAYMENT | $-475.62 | $475.63 | |
| 10/10/1991 | PAYMENT | $-475.62 | $951.25 | |
| 08/22/1991 | PAYMENT | $-475.62 | $1,426.87 | |
| 07/01/1991 | BILL | BERES, DAVID J & SUSANNE | $1,902.49 | $1,902.49 |
| 03/06/1991 | PAYMENT | $-449.67 | $0.00 | |
| 01/15/1991 | PAYMENT | $-449.65 | $449.67 | |
| 10/05/1990 | PAYMENT | $-449.65 | $899.32 | |
| 08/09/1990 | PAYMENT | $-449.65 | $1,348.97 | |
| 07/01/1990 | BILL | BERES, DAVID J & SUSANNE | $1,798.62 | $1,798.62 |
| 03/08/1990 | PAYMENT | $-425.63 | $0.00 | |
| 01/08/1990 | PAYMENT | $-425.63 | $425.63 | |
| 10/06/1989 | PAYMENT | $-425.63 | $851.26 | |
| 08/24/1989 | PAYMENT | $-425.63 | $1,276.89 | |
| 07/01/1989 | BILL | BERES, DAVID J & SUSANNE | $1,702.52 | $1,702.52 |
| 03/07/1989 | PAYMENT | $-385.65 | $0.00 | |
| 01/05/1989 | PAYMENT | $-385.63 | $385.65 | |
| 10/04/1988 | PAYMENT | $-385.63 | $771.28 | |
| 08/03/1988 | PAYMENT | $-385.63 | $1,156.91 | |
| 07/01/1988 | BILL | BERES, DAVID J & SUSANNE | $1,542.54 | $1,542.54 |
| 03/08/1988 | PAYMENT | $-321.07 | $0.00 | |
| 01/12/1988 | PAYMENT | $-321.06 | $321.07 | |
| 10/09/1987 | PAYMENT | $-321.06 | $642.13 | |
| 08/13/1987 | PAYMENT | $-321.06 | $963.19 | |
| 07/01/1987 | BILL | BERES, DAVID J & SUSANNE | $1,284.25 | $1,284.25 |
| 03/05/1987 | PAYMENT | $-279.83 | $0.00 | |
| 01/08/1987 | PAYMENT | $-279.82 | $279.83 | |
| 10/08/1986 | PAYMENT | $-279.82 | $559.65 | |
| 08/01/1986 | PAYMENT | $-279.82 | $839.47 | |
| 07/01/1986 | BILL | BERES,DAVID J & SUSANNE | $1,119.29 | $1,119.29 |