Tax Account 1220-07-002-012
Owners
MILLER REVOCABLE LIVING TRUST
1098 HWY 88
GARDNERVILLE, NV 89460
MILLER, SHANE & KRISTIN TTEE
MILLER, SHANE TTEE
MILLER, KRISTIN TTEE
Account Summary
| Account ID | 1220-07-002-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1098 HWY 88 GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,703.58 |
| Total | $6,703.58 |
| Paid | $6,703.58 |
| 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 | $6,207.04 | $0.00 | $6,207.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,761.10 | $0.00 | $5,761.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,321.54 | $0.00 | $5,321.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,146.55 | $0.00 | $5,146.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,967.72 | $0.00 | $4,967.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,610.71 | $0.00 | $2,610.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,505.49 | $0.00 | $2,505.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,442.00 | $0.00 | $2,442.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,140.89 | $0.00 | $2,140.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,074.52 | $0.00 | $2,074.52 | $0.00 | $0.00 | 2.8699 | 500 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2022-2023 | S45 | Carson Valley Basin | 13.84 | 13.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | CHASE WT CORE - | $-1,675.81 | $0.00 |
| 01/06/2025 | PAYMENT | CHASE WT CORE - | $-1,675.81 | $1,675.81 |
| 10/03/2024 | PAYMENT | CHASE WT CORE - | $-1,675.81 | $3,351.62 |
| 08/15/2024 | PAYMENT | CHASE WT CORE - | $-1,676.15 | $5,027.43 |
| 07/15/2024 | BILL | MILLER REVOCABLE LIVING TRUST | $6,703.58 | $6,703.58 |
| 02/29/2024 | PAYMENT | CHASE WT CORE - | $-1,551.68 | $0.00 |
| 01/02/2024 | PAYMENT | CHASE WT CORE - | $-1,551.68 | $1,551.68 |
| 10/03/2023 | PAYMENT | CHASE WT CORE - | $-1,551.68 | $3,103.36 |
| 08/09/2023 | PAYMENT | CHASE WT CORE - | $-1,552.00 | $4,655.04 |
| 07/14/2023 | BILL | MILLER REVOCABLE LIVING TRUST | $6,207.04 | $6,207.04 |
| 02/27/2023 | PAYMENT | CHASE WT CORE - | $-1,440.27 | $0.00 |
| 12/27/2022 | PAYMENT | CHASE WT CORE - | $-1,440.27 | $1,440.27 |
| 10/07/2022 | PAYMENT | CHASE WT CORE - | $-1,440.27 | $2,880.54 |
| 08/12/2022 | PAYMENT | CHASE WT CORE - | $-1,440.29 | $4,320.81 |
| 07/19/2022 | BILL | MILLER, SHANE & KRISTIN TTEE | $5,761.10 | $5,761.10 |
| 03/01/2022 | PAYMENT | CHASE CHECK | $-1,330.38 | $0.00 |
| 01/04/2022 | PAYMENT | CHASE CHECK | $-1,330.38 | $1,330.38 |
| 10/01/2021 | PAYMENT | CHASE CHECK | $-1,330.38 | $2,660.76 |
| 08/17/2021 | PAYMENT | CHASE CHECK | $-1,330.40 | $3,991.14 |
| 07/14/2021 | BILL | MILLER, SHANE M & KRISTIN | $5,321.54 | $5,321.54 |
| 02/25/2021 | PAYMENT | CHASE CHECK | $-1,286.63 | $0.00 |
| 12/23/2020 | PAYMENT | CHASE CHECK | $-1,286.63 | $1,286.63 |
| 09/30/2020 | PAYMENT | CHASE CHECK | $-1,286.63 | $2,573.26 |
| 08/13/2020 | PAYMENT | CHASE CHECK | $-1,286.66 | $3,859.89 |
| 07/13/2020 | BILL | MILLER, SHANE M & KRISTIN | $5,146.55 | $5,146.55 |
| 02/28/2020 | PAYMENT | CHASE CHECK | $-1,241.93 | $0.00 |
| 12/30/2019 | PAYMENT | CHASE CHECK | $-1,241.93 | $1,241.93 |
| 10/07/2019 | PAYMENT | CHASE CHECK | $-1,241.93 | $2,483.86 |
| 08/16/2019 | PAYMENT | CHASE CHECK | $-1,241.93 | $3,725.79 |
| 07/15/2019 | BILL | MILLER, SHANE M & KRISTIN | $4,967.72 | $4,967.72 |
| 02/28/2019 | PAYMENT | CHASE CHECK | $-652.67 | $0.00 |
| 12/31/2018 | PAYMENT | CHASE CHECK | $-652.67 | $652.67 |
| 09/28/2018 | PAYMENT | CHASE CHECK | $-652.67 | $1,305.34 |
| 08/16/2018 | PAYMENT | CHASE CHECK | $-652.70 | $1,958.01 |
| 07/12/2018 | BILL | MILLER, SHANE M & KRISTIN | $2,610.71 | $2,610.71 |
| 02/22/2018 | PAYMENT | CHASE CHECK | $-626.37 | $0.00 |
| 12/29/2017 | PAYMENT | CHASE CHECK | $-626.37 | $626.37 |
| 09/29/2017 | PAYMENT | CHASE CHECK | $-626.37 | $1,252.74 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-626.38 | $1,879.11 |
| 07/14/2017 | BILL | MILLER, SHANE M & KRISTIN | $2,505.49 | $2,505.49 |
| 03/02/2017 | PAYMENT | WESTERN TITLE CHECK | $-610.50 | $0.00 |
| 12/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-610.50 | $610.50 |
| 09/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-610.50 | $1,221.00 |
| 08/16/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-610.50 | $1,831.50 |
| 07/12/2016 | BILL | MILLER, SHANE & KRISTIN | $2,442.00 | $2,442.00 |
| 03/08/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-535.22 | $0.00 |
| 01/05/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-535.22 | $535.22 |
| 10/07/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-535.22 | $1,070.44 |
| 08/17/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-535.23 | $1,605.66 |
| 07/14/2015 | BILL | MILLER, SHANE & KRISTIN | $2,140.89 | $2,140.89 |
| 03/03/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-518.63 | $0.00 |
| 01/06/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-518.63 | $518.63 |
| 10/03/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-518.63 | $1,037.26 |
| 08/18/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-518.63 | $1,555.89 |
| 07/17/2014 | BILL | MILLER, SHANE & KRISTIN | $2,074.52 | $2,074.52 |
| 03/04/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-503.52 | $0.00 |
| 01/07/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-503.52 | $503.52 |
| 10/03/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-503.52 | $1,007.04 |
| 08/16/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-503.53 | $1,510.56 |
| 07/16/2013 | BILL | MILLER, SHANE & KRISTIN | $2,014.09 | $2,014.09 |
| 03/04/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-483.23 | $0.00 |
| 01/07/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-483.23 | $483.23 |
| 10/03/2012 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-483.23 | $966.46 |
| 08/17/2012 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-483.23 | $1,449.69 |
| 07/13/2012 | BILL | MILLER, SHANE & KRISTIN | $1,932.92 | $1,932.92 |
| 02/23/2012 | PAYMENT | MUTUAL OF OMAHA BANK CHECK | $-454.16 | $0.00 |
| 12/30/2011 | PAYMENT | MUTUAL OF OMAHA BANK CHECK | $-454.16 | $454.16 |
| 09/15/2011 | PAYMENT | MUTUAL OF OMAHA BANK CHECK | $-454.16 | $908.32 |
| 07/25/2011 | PAYMENT | MUTUTAL OF OMAHA BANK CHECK | $-454.16 | $1,362.48 |
| 07/15/2011 | BILL | MILLER, SHANE & KRISTIN | $1,816.64 | $1,816.64 |
| 02/23/2011 | PAYMENT | MUTUAL OF OMAHA BANK CHECK | $-429.67 | $0.00 |
| 11/30/2010 | PAYMENT | 1ST AMERICAN TITLE CHECK | $-429.67 | $429.67 |
| 10/04/2010 | PAYMENT | CORNFORTH, KEITH & MARTHA E CHECK | $-429.67 | $859.34 |
| 08/09/2010 | PAYMENT | CORNFORTH, KEITH & MARTHA E CHECK | $-429.67 | $1,289.01 |
| 07/14/2010 | BILL | CORNFORTH, KEITH & MARTHA E | $1,718.68 | $1,718.68 |
| 04/09/2010 | PAYMENT | CORNFORTH, KEITH & MARTHA E CHECK | $-433.84 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $16.69 | $433.84 |
| 01/07/2010 | PAYMENT | CORNFORTH, KEITH & MARTHA E CHECK | $-417.15 | $417.15 |
| 10/07/2009 | PAYMENT | CORNFORTH, KEITH & MARTHA E CHECK | $-417.15 | $834.30 |
| 08/10/2009 | PAYMENT | CORNFORTH, KEITH & MARTHA E CHECK | $-417.17 | $1,251.45 |
| 07/13/2009 | BILL | CORNFORTH, KEITH & MARTHA E | $1,668.62 | $1,668.62 |
| 03/04/2009 | PAYMENT | CORNFORTH, KEITH & MARTHA E CHECK | $-405.00 | $0.00 |
| 01/06/2009 | PAYMENT | CORNFORTH, KEITH & MARTHA E CHECK | $-405.00 | $405.00 |
| 10/03/2008 | PAYMENT | CORNFORTH, KEITH & MARTHA E CHECK | $-405.00 | $810.00 |
| 07/31/2008 | PAYMENT | CORNFORTH, KEITH & MARTHA E CHECK | $-405.01 | $1,215.00 |
| 07/18/2008 | BILL | CORNFORTH, KEITH & MARTHA E | $1,620.01 | $1,620.01 |
| 03/05/2008 | PAYMENT | CORNFORTH, KEITH & M | $-393.20 | $0.00 |
| 12/11/2007 | PAYMENT | CORNFORTH, KEITH & M | $-393.20 | $393.20 |
| 09/19/2007 | PAYMENT | CORNFORTH, KEITH & M | $-393.20 | $786.40 |
| 08/13/2007 | PAYMENT | CORNFORTH, KEITH & M | $-393.20 | $1,179.60 |
| 07/01/2007 | BILL | CORNFORTH, KEITH & MARTHA E | $1,572.80 | $1,572.80 |
| 02/21/2007 | PAYMENT | CORNFORTH, KEITH & M | $-381.77 | $0.00 |
| 01/16/2007 | PAYMENT | CORNFORTH, KEITH & M | $-381.75 | $381.77 |
| 10/04/2006 | PAYMENT | CORNFORTH, KEITH & M | $-381.75 | $763.52 |
| 08/11/2006 | PAYMENT | CORNFORTH, KEITH & M | $-381.75 | $1,145.27 |
| 07/01/2006 | BILL | CORNFORTH, KEITH & MARTHA E | $1,527.02 | $1,527.02 |
| 02/16/2006 | PAYMENT | CORNFORTH, KEITH & M | $-370.65 | $0.00 |
| 12/14/2005 | PAYMENT | CORNFORTH, KEITH & M | $-370.63 | $370.65 |
| 09/20/2005 | PAYMENT | CORNFORTH, KEITH & M | $-370.63 | $741.28 |
| 08/19/2005 | PAYMENT | CORNFORTH, KEITH & M | $-370.63 | $1,111.91 |
| 07/01/2005 | BILL | CORNFORTH, KEITH & MARTHA E | $1,482.54 | $1,482.54 |
| 03/04/2005 | PAYMENT | CORNFORTH, KEITH & M | $-359.85 | $0.00 |
| 01/11/2005 | PAYMENT | CORNFORTH, KEITH & M | $-359.85 | $359.85 |
| 11/19/2004 | PAYMENT | CORNFORTH, KEITH & M | $-374.24 | $719.70 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $14.39 | $1,093.94 |
| 08/05/2004 | PAYMENT | CORNFORTH, KEITH & M | $-359.85 | $1,079.55 |
| 07/01/2004 | BILL | CORNFORTH, KEITH & MARTHA E | $1,439.40 | $1,439.40 |
| 03/09/2004 | PAYMENT | CORNFORTH, KEITH & M | $-359.72 | $0.00 |
| 01/02/2004 | PAYMENT | CORNFORTH, KEITH & M | $-359.72 | $359.72 |
| 10/10/2003 | PAYMENT | CORNFORTH, KEITH & M | $-359.72 | $719.44 |
| 08/20/2003 | PAYMENT | CORNFORTH, KEITH & M | $-359.72 | $1,079.16 |
| 07/01/2003 | BILL | CORNFORTH, KEITH & MARTHA E | $1,438.88 | $1,438.88 |
| 03/03/2003 | PAYMENT | CORNFORTH, KEITH & M | $-365.35 | $0.00 |
| 01/30/2003 | PAYMENT | CORNFORTH, KEITH & M | $-379.93 | $365.35 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $14.61 | $745.28 |
| 10/09/2002 | PAYMENT | CORNFORTH, KEITH & M | $-365.32 | $730.67 |
| 08/09/2002 | PAYMENT | CORNFORTH, KEITH & M | $-365.32 | $1,095.99 |
| 07/01/2002 | BILL | CORNFORTH, KEITH & MARTHA E | $1,461.31 | $1,461.31 |
| 03/13/2002 | PAYMENT | CORNFORTH, KEITH & M | $-362.39 | $0.00 |
| 01/15/2002 | PAYMENT | CORNFORTH, KEITH & M | $-362.36 | $362.39 |
| 10/10/2001 | PAYMENT | CORNFORTH, KEITH & M | $-362.36 | $724.75 |
| 08/17/2001 | PAYMENT | CORNFORTH, KEITH & M | $-362.36 | $1,087.11 |
| 07/01/2001 | BILL | CORNFORTH, KEITH & MARTHA E | $1,449.47 | $1,449.47 |
| 02/26/2001 | PAYMENT | CORNFORTH, KEITH & M | $-358.84 | $0.00 |
| 01/04/2001 | PAYMENT | CORNFORTH, KEITH & M | $-358.83 | $358.84 |
| 09/27/2000 | PAYMENT | CORNFORTH, KEITH & M | $-358.83 | $717.67 |
| 08/21/2000 | PAYMENT | CORNFORTH, KEITH & M | $-358.83 | $1,076.50 |
| 07/01/2000 | BILL | CORNFORTH, KEITH & MARTHA E | $1,435.33 | $1,435.33 |
| 02/22/2000 | PAYMENT | CORNFORTH, KEITH & M | $-360.79 | $0.00 |
| 11/29/1999 | PAYMENT | CORNFORTH, KEITH & M | $-735.97 | $360.79 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $14.43 | $1,096.76 |
| 07/20/1999 | PAYMENT | CORNFORTH, KEITH & M | $-360.77 | $1,082.33 |
| 07/01/1999 | BILL | CORNFORTH, KEITH & MARTHA E | $1,443.10 | $1,443.10 |
| 02/18/1999 | PAYMENT | CORNFORTH, KEITH & M | $-363.09 | $0.00 |
| 12/21/1998 | PAYMENT | CORNFORTH, KEITH & M | $-363.08 | $363.09 |
| 09/21/1998 | PAYMENT | CORNFORTH, KEITH & M | $-363.08 | $726.17 |
| 08/13/1998 | PAYMENT | CORNFORTH, KEITH & M | $-363.08 | $1,089.25 |
| 07/01/1998 | BILL | CORNFORTH, KEITH & MARTHA E | $1,452.33 | $1,452.33 |
| 02/26/1998 | PAYMENT | CORNFORTH, KEITH & M | $-362.36 | $0.00 |
| 02/09/1998 | PAYMENT | CORNFORTH, KEITH & M | $-775.38 | $362.36 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $36.23 | $1,137.74 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $14.49 | $1,101.51 |
| 08/01/1997 | PAYMENT | CORNFORTH, KEITH & M | $-362.33 | $1,087.02 |
| 07/01/1997 | BILL | CORNFORTH, KEITH & MARTHA E | $1,449.35 | $1,449.35 |
| 03/11/1997 | PAYMENT | CORNFORTH, KEITH & M | $-370.12 | $0.00 |
| 12/18/1996 | PAYMENT | CORNFORTH, KEITH & M | $-370.12 | $370.12 |
| 09/24/1996 | PAYMENT | CORNFORTH, KEITH & M | $-370.12 | $740.24 |
| 08/08/1996 | PAYMENT | CORNFORTH, KEITH & M | $-370.12 | $1,110.36 |
| 07/01/1996 | BILL | CORNFORTH, KEITH & MARTHA E | $1,480.48 | $1,480.48 |
| 02/26/1996 | PAYMENT | $-382.58 | $0.00 | |
| 01/02/1996 | PAYMENT | $-382.55 | $382.58 | |
| 10/03/1995 | PAYMENT | $-382.55 | $765.13 | |
| 08/11/1995 | PAYMENT | $-382.55 | $1,147.68 | |
| 07/01/1995 | BILL | CORNFORTH, KEITH & MARTHA E | $1,530.23 | $1,530.23 |
| 02/09/1995 | PAYMENT | $-305.77 | $0.00 | |
| 12/13/1994 | PAYMENT | $-305.75 | $305.77 | |
| 10/21/1994 | PAYMENT | $-317.98 | $611.52 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $12.23 | $929.50 |
| 08/19/1994 | PAYMENT | $-305.75 | $917.27 | |
| 07/01/1994 | BILL | CORNFORTH, KEITH & MARTHA E | $1,223.02 | $1,223.02 |
| 08/17/1993 | PAYMENT | $-1,203.24 | $0.00 | |
| 07/01/1993 | BILL | CORNFORTH, KEITH & MARTHA E | $1,203.24 | $1,203.24 |
| 03/10/1993 | PAYMENT | $-300.83 | $0.00 | |
| 01/05/1993 | PAYMENT | $-300.80 | $300.83 | |
| 10/13/1992 | PAYMENT | $-300.80 | $601.63 | |
| 08/18/1992 | PAYMENT | $-300.80 | $902.43 | |
| 07/01/1992 | BILL | CORNFORTH, KEITH & MARTHA E | $1,203.23 | $1,203.23 |
| 03/06/1992 | PAYMENT | $-275.59 | $0.00 | |
| 01/10/1992 | PAYMENT | $-275.56 | $275.59 | |
| 10/04/1991 | PAYMENT | $-275.56 | $551.15 | |
| 08/13/1991 | PAYMENT | $-275.56 | $826.71 | |
| 07/01/1991 | BILL | CORNFORTH, KEITH & MARTHA E | $1,102.27 | $1,102.27 |
| 03/06/1991 | PAYMENT | $-271.10 | $0.00 | |
| 01/14/1991 | PAYMENT | $-271.10 | $271.10 | |
| 10/10/1990 | PAYMENT | $-271.10 | $542.20 | |
| 07/17/1990 | PAYMENT | $-271.10 | $813.30 | |
| 07/01/1990 | BILL | CORNFORTH, KEITH & MARTHA E | $1,084.40 | $1,084.40 |
| 03/12/1990 | PAYMENT | $-243.85 | $0.00 | |
| 01/09/1990 | PAYMENT | $-243.83 | $243.85 | |
| 09/18/1989 | PAYMENT | $-243.83 | $487.68 | |
| 08/08/1989 | PAYMENT | $-243.83 | $731.51 | |
| 07/01/1989 | BILL | CORNFORTH, KEITH & MARTHA E | $975.34 | $975.34 |
| 03/21/1989 | PAYMENT | $-242.75 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $9.34 | $242.75 |
| 12/13/1988 | PAYMENT | $-476.14 | $233.41 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $9.34 | $709.55 |
| 08/03/1988 | PAYMENT | $-233.40 | $700.21 | |
| 07/01/1988 | BILL | CORNFORTH, KEITH & MARTHA E | $933.61 | $933.61 |
| 03/24/1988 | PAYMENT | $-238.10 | $0.00 | |
| 03/24/1988 | AMENDMENT | 1987-88 Bill was Amended | $0.00 | $238.10 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $9.16 | $238.10 |
| 12/22/1987 | PAYMENT | $-228.92 | $228.94 | |
| 09/24/1987 | PAYMENT | $-228.92 | $457.86 | |
| 08/07/1987 | PAYMENT | $-228.92 | $686.78 | |
| 07/01/1987 | BILL | CORNFORTH, KEITH & MARTHA E | $915.70 | $915.70 |
| 01/02/1987 | PAYMENT | $-369.96 | $0.00 | |
| 10/02/1986 | PAYMENT | $-184.97 | $369.96 | |
| 07/18/1986 | PAYMENT | $-184.97 | $554.93 | |
| 07/01/1986 | BILL | CORNFORTH,KEITH & MARTHA E | $739.90 | $739.90 |