Tax Account 1220-15-410-048
Owners
KENNEY, KRIS T & LINDA I
827 WHITNEY WY
GARDNERVILLE, NV 89460
KENNEY, KRIS T
KENNEY, LINDA I
Account Summary
| Account ID | 1220-15-410-048 |
|---|---|
| Account Type | Real Estate |
| Location | 827 WHITNEY WY GARDNERVILLE RANCHOS |
| Balance | $589.58 |
| Currently Due | $294.79 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,179.44 |
| Total | $1,179.44 |
| Paid | $589.86 |
| Balance | $589.58 |
| Due | $294.79 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,145.09 | $0.00 | $1,145.09 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,111.73 | $0.00 | $1,111.73 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,079.37 | $0.00 | $1,079.37 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,047.91 | $0.00 | $1,047.91 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,017.37 | $0.00 | $1,017.37 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $987.74 | $19.76 | $1,007.50 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $958.96 | $19.18 | $978.14 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $934.65 | $0.00 | $934.65 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $932.78 | $27.99 | $960.77 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $905.63 | $18.12 | $923.75 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/09/2024 | PAYMENT | KENNEY, KRIS T & LINDA I CASH | $-294.79 | $589.58 |
| 08/19/2024 | PAYMENT | KENNEY, KRIS T & LINDA I CASH | $-295.07 | $884.37 |
| 07/15/2024 | BILL | KENNEY, KRIS T & LINDA I | $1,179.44 | $1,179.44 |
| 03/07/2024 | PAYMENT | KENNEY, KRIS T & LINDA I CASH | $-286.19 | $0.00 |
| 01/09/2024 | PAYMENT | KENNEY, KRIS T & LINDA I CASH | $-286.19 | $286.19 |
| 10/09/2023 | PAYMENT | KENNEY, KRIS T & LINDA I CASH | $-286.19 | $572.38 |
| 07/27/2023 | PAYMENT | KENNEY, LINDA CASH | $-286.52 | $858.57 |
| 07/14/2023 | BILL | KENNEY, KRIS T & LINDA I | $1,145.09 | $1,145.09 |
| 03/20/2023 | PAYMENT | KENNEY, KRIS T & LINDA I CHECK 5956 | $-277.93 | $0.00 |
| 01/15/2023 | PAYMENT | KENNEY, KRIS T & LINDA I CHECK 5948 | $-277.93 | $277.93 |
| 10/11/2022 | PAYMENT | KENNEY, KRIS T & LINDA I CASH | $-277.93 | $555.86 |
| 08/22/2022 | PAYMENT | KENNEY, KRIS T & LINDA I CASH | $-277.94 | $833.79 |
| 07/19/2022 | BILL | KENNEY, KRIS T & LINDA I | $1,111.73 | $1,111.73 |
| 03/02/2022 | PAYMENT | KENNEY, KRIS CASH | $-269.84 | $0.00 |
| 01/11/2022 | PAYMENT | KENNEY, KRIS T & LINDA I CASH | $-269.84 | $269.84 |
| 10/11/2021 | PAYMENT | KENNEY, KRIS CASH | $-269.84 | $539.68 |
| 08/10/2021 | PAYMENT | KENNEY, KRIS T CASH | $-269.85 | $809.52 |
| 07/14/2021 | BILL | KENNEY, KRIS T & LINDA I | $1,079.37 | $1,079.37 |
| 03/11/2021 | PAYMENT | KENNEY, KRIS T & LINDA I CHECK | $-261.97 | $0.00 |
| 01/15/2021 | PAYMENT | KENNEY, KRIS T & LINDA I CHECK | $-261.97 | $261.97 |
| 10/13/2020 | PAYMENT | KENNEY, KRIS T & LINDA I CHECK | $-261.97 | $523.94 |
| 08/19/2020 | PAYMENT | KENNEY, KRIS T & LINDA I CHECK | $-262.00 | $785.91 |
| 07/13/2020 | BILL | KENNEY, KRIS T & LINDA I | $1,047.91 | $1,047.91 |
| 03/05/2020 | PAYMENT | KENNEY, KRIS T & LINDA I CASH | $-254.34 | $0.00 |
| 01/09/2020 | PAYMENT | KENNEY, LINDA CASH | $-254.34 | $254.34 |
| 10/16/2019 | PAYMENT | KENNEY, KRIS T & LINDA I CHECK | $-254.34 | $508.68 |
| 08/13/2019 | PAYMENT | KENNEY, KRIS T & LINDA I CHECK | $-254.35 | $763.02 |
| 08/13/2019 | ADJUSTMENT | customer changed amt kp | $306.35 | $1,017.37 |
| 08/13/2019 | VOID | KENNEY, KRIS T & LINDA I CHECK | $-306.35 | $711.02 |
| 07/15/2019 | BILL | KENNEY, KRIS T & LINDA I | $1,017.37 | $1,017.37 |
| 04/09/2019 | PAYMENT | KENNEY, KRIS T & LINDA I CHECK | $-256.81 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $9.88 | $256.81 |
| 03/06/2019 | PAYMENT | KENNEY, KRIS T & LINDA I CHECK | $-256.81 | $246.93 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $9.88 | $503.74 |
| 10/10/2018 | PAYMENT | KENNEY, KRIS T & LINDA I CHECK | $-246.93 | $493.86 |
| 08/30/2018 | PAYMENT | KENNEY, LINDA I CHECK | $-246.95 | $740.79 |
| 07/12/2018 | BILL | KENNEY, KRIS T & LINDA I | $987.74 | $987.74 |
| 03/15/2018 | PAYMENT | KENNEY, KRIS T & LINDA I CHECK | $-239.74 | $0.00 |
| 01/10/2018 | PAYMENT | KENNEY, KRIS T & LINDA I CHECK | $-239.74 | $239.74 |
| 10/25/2017 | PAYMENT | KENNEY, KRIS T & LINDA I CHECK | $-249.33 | $479.48 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $9.59 | $728.81 |
| 09/20/2017 | PAYMENT | KENNEY, KRIS T & LINDA I CHECK | $-249.33 | $719.22 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $9.59 | $968.55 |
| 07/14/2017 | BILL | KENNEY, KRIS T & LINDA I | $958.96 | $958.96 |
| 03/14/2017 | PAYMENT | KENNEY, KRIS T & LINDA I CHECK | $-233.66 | $0.00 |
| 01/13/2017 | PAYMENT | KENNEY, KRIS T & LINDA I CHECK | $-233.66 | $233.66 |
| 10/06/2016 | PAYMENT | KENNEY, KRIS T & LINDA I CHECK | $-233.66 | $467.32 |
| 08/23/2016 | PAYMENT | KENNEY, KRIS T & LINDA I CHECK | $-233.67 | $700.98 |
| 07/12/2016 | BILL | KENNEY, KRIS T & LINDA I | $934.65 | $934.65 |
| 02/01/2016 | PAYMENT | KENNEY, KRIS T & LINDA I CHECK | $-475.71 | $0.00 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $9.33 | $475.71 |
| 12/11/2015 | PAYMENT | KENNEY, KRIS T & LINDA I CHECK | $-242.52 | $466.38 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $9.33 | $708.90 |
| 10/16/2015 | PAYMENT | KENNEY, KRIS T & LINDA I CHECK | $-242.54 | $699.57 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $9.33 | $942.11 |
| 07/14/2015 | BILL | KENNEY, KRIS T & LINDA I | $932.78 | $932.78 |
| 04/27/2015 | PAYMENT | KENNEY, KRIS T & LINDA I CHECK | $-235.46 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $9.06 | $235.46 |
| 01/15/2015 | PAYMENT | KENNEY, KRIS T & LINDA I CHECK | $-226.40 | $226.40 |
| 12/09/2014 | PAYMENT | KENNEY, KRIS T & LINDA I CHECK | $-235.46 | $452.80 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $9.06 | $688.26 |
| 08/25/2014 | PAYMENT | KENNEY, KRIS T & LINDA I CHECK | $-226.43 | $679.20 |
| 07/17/2014 | BILL | KENNEY, KRIS T & LINDA I | $905.63 | $905.63 |
| 05/15/2014 | PAYMENT | KENNEY, KRIS T & LINDA I CHECK | $-480.54 | $0.00 |
| 05/05/2014 | PENALTY | Publication Cost for Delinqncy | $10.15 | $480.54 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $21.98 | $470.39 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $8.79 | $448.41 |
| 10/14/2013 | PAYMENT | KENNEY, KRIS T & LINDA I CHECK | $-448.42 | $439.62 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $8.79 | $888.04 |
| 07/16/2013 | BILL | KENNEY, KRIS T & LINDA I | $879.25 | $879.25 |
| 07/03/2013 | PAYMENT | KENNEY, KRIS T & LINDA I CHECK | $-647.74 | $0.00 |
| 07/01/2013 | INTEREST | Monthly Interest | $4.42 | $647.74 |
| 06/07/2013 | PENALTY | Tax Certificate lien fee | $14.00 | $643.32 |
| 06/03/2013 | INTEREST | Monthly Interest | $53.04 | $629.32 |
| 04/30/2013 | PENALTY | Publication Cost for Delinqncy | $8.75 | $576.28 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $26.52 | $567.53 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $10.61 | $541.01 |
| 12/05/2012 | PAYMENT | KENNEY, KRIS T & LINDA I CHECK | $-275.81 | $530.40 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $10.61 | $806.21 |
| 10/11/2012 | PAYMENT | KENNEY, KRIS T & LINDA I CHECK | $-616.33 | $795.60 |
| 10/01/2012 | INTEREST | Monthly Interest | $2.25 | $1,411.93 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $10.61 | $1,409.68 |
| 09/04/2012 | INTEREST | Monthly Interest | $2.25 | $1,399.07 |
| 08/01/2012 | INTEREST | Monthly Interest | $2.25 | $1,396.82 |
| 07/13/2012 | BILL | KENNEY, KRIS T & LINDA I | $1,060.80 | $1,394.57 |
| 07/02/2012 | INTEREST | Monthly Interest | $2.25 | $333.77 |
| 06/04/2012 | INTEREST | Monthly Interest | $27.01 | $331.52 |
| 06/04/2012 | PENALTY | Lien Fees | $14.00 | $304.51 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $9.65 | $290.51 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $10.80 | $280.86 |
| 03/09/2012 | PAYMENT | KENNEY, KRIS T & LINDA I CHECK | $-577.93 | $270.06 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $27.01 | $847.99 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $10.80 | $820.98 |
| 08/18/2011 | PAYMENT | KENNEY, KRIS T & LINDA I CHECK | $-270.09 | $810.18 |
| 07/15/2011 | BILL | KENNEY, KRIS T & LINDA I | $1,080.27 | $1,080.27 |
| 03/14/2011 | PAYMENT | KENNEY, KRIS T & LINDA I CHECK | $-267.29 | $0.00 |
| 01/13/2011 | PAYMENT | KRIS KENNEY CHECK | $-267.29 | $267.29 |
| 10/13/2010 | PAYMENT | KENNEY, KRIS T & LINDA I CHECK | $-267.29 | $534.58 |
| 08/27/2010 | PAYMENT | KENNEY, KRIS T & LINDA I CHECK | $-267.30 | $801.87 |
| 08/13/2010 | PAYMENT | KENNEY, KRIS T & LINDA I CHECK | $-974.44 | $1,069.17 |
| 08/03/2010 | INTEREST | Monthly Interest | $6.49 | $2,043.61 |
| 07/14/2010 | BILL | KENNEY, KRIS T & LINDA I | $1,069.17 | $2,037.12 |
| 07/01/2010 | INTEREST | Monthly Interest | $6.49 | $967.95 |
| 06/11/2010 | PENALTY | Recorder lien release fee | $14.00 | $961.46 |
| 06/08/2010 | INTEREST | Monthly Interest | $77.86 | $947.46 |
| 05/04/2010 | PENALTY | Publication Cost for Delinqncy | $8.00 | $869.60 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $46.71 | $861.60 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $25.95 | $814.89 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $10.38 | $788.94 |
| 08/28/2009 | PAYMENT | KENNEY, KRIS T & LINDA I CHECK | $-259.52 | $778.56 |
| 07/13/2009 | BILL | KENNEY, KRIS T & LINDA I | $1,038.08 | $1,038.08 |
| 03/12/2009 | PAYMENT | KENNEY, KRIS T & LINDA I CHECK | $-251.96 | $0.00 |
| 01/14/2009 | PAYMENT | KENNEY, KRIS T & LINDA I CHECK | $-251.96 | $251.96 |
| 10/17/2008 | PAYMENT | KENNEY, KRIS T & LINDA I CHECK | $-251.96 | $503.92 |
| 09/04/2008 | PAYMENT | KENNEY, KRIS T & LINDA I CHECK | $-262.04 | $755.88 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $10.08 | $1,017.92 |
| 07/18/2008 | BILL | KENNEY, KRIS T & LINDA I | $1,007.84 | $1,007.84 |
| 03/04/2008 | PAYMENT | KENNEY, KRIS T & LIN | $-244.62 | $0.00 |
| 01/15/2008 | PAYMENT | KENNEY, KRIS T & LIN | $-244.59 | $244.62 |
| 10/10/2007 | PAYMENT | KENNEY, KRIS T & LIN | $-244.59 | $489.21 |
| 08/30/2007 | PAYMENT | KENNEY, KRIS T & LIN | $-244.59 | $733.80 |
| 07/01/2007 | BILL | KENNEY, KRIS T & LINDA I | $978.39 | $978.39 |
| 03/12/2007 | PAYMENT | KENNEY, KRIS T & LIN | $-237.51 | $0.00 |
| 01/12/2007 | PAYMENT | KENNEY, KRIS T & LIN | $-237.49 | $237.51 |
| 10/12/2006 | PAYMENT | KENNEY, KRIS T & LIN | $-237.49 | $475.00 |
| 08/28/2006 | PAYMENT | KENNEY, KRIS T & LIN | $-237.49 | $712.49 |
| 07/01/2006 | BILL | KENNEY, KRIS T & LINDA I | $949.98 | $949.98 |
| 03/13/2006 | PAYMENT | KENNEY, KRIS T & LIN | $-230.60 | $0.00 |
| 01/04/2006 | PAYMENT | KENNEY, KRIS T & LIN | $-230.57 | $230.60 |
| 10/11/2005 | PAYMENT | KENNEY, KRIS T & LIN | $-230.57 | $461.17 |
| 08/23/2005 | PAYMENT | KENNEY, KRIS T & LIN | $-230.57 | $691.74 |
| 07/01/2005 | BILL | KENNEY, KRIS T & LINDA I | $922.31 | $922.31 |
| 03/09/2005 | PAYMENT | KENNEY, KRIS T & LIN | $-232.80 | $0.00 |
| 01/10/2005 | PAYMENT | KENNEY, KRIS T & LIN | $-232.80 | $232.80 |
| 11/22/2004 | PAYMENT | KENNEY, KRIS T & LIN | $-242.11 | $465.60 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $9.31 | $707.71 |
| 08/23/2004 | PAYMENT | KENNEY, KRIS T & LIN | $-232.80 | $698.40 |
| 07/01/2004 | BILL | KENNEY, KRIS T & LINDA I | $931.20 | $931.20 |
| 03/09/2004 | PAYMENT | KENNEY, KRIS T & LIN | $-197.43 | $0.00 |
| 01/13/2004 | PAYMENT | KENNEY, KRIS T & LIN | $-197.42 | $197.43 |
| 10/15/2003 | PAYMENT | KENNEY, KRIS T & LIN | $-197.42 | $394.85 |
| 08/20/2003 | PAYMENT | KENNEY, KRIS T & LIN | $-197.42 | $592.27 |
| 07/01/2003 | BILL | KENNEY, KRIS T & LINDA I | $789.69 | $789.69 |
| 11/25/2002 | PAYMENT | INTEGRATED REAL ESTA | $-358.03 | $0.00 |
| 10/17/2002 | PAYMENT | KENNEY, KRIS T & LIN | $-179.01 | $358.03 |
| 08/23/2002 | PAYMENT | KENNEY, KRIS T & LIN | $-179.01 | $537.04 |
| 07/01/2002 | BILL | KENNEY, KRIS T & LINDA I | $716.05 | $716.05 |
| 03/15/2002 | PAYMENT | KENNEY, KRIS T & LIN | $-177.63 | $0.00 |
| 12/17/2001 | PAYMENT | KENNEY, KRIS T & LIN | $-362.37 | $177.63 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $7.11 | $540.00 |
| 09/04/2001 | PAYMENT | KENNEY, KRIS T & LIN | $-177.63 | $532.89 |
| 07/01/2001 | BILL | KENNEY, KRIS T & LINDA I | $710.52 | $710.52 |
| 03/08/2001 | PAYMENT | KENNEY, KRIS T & LIN | $-176.15 | $0.00 |
| 01/10/2001 | PAYMENT | KENNEY, KRIS T & LIN | $-176.15 | $176.15 |
| 10/04/2000 | PAYMENT | KENNEY, KRIS T & LIN | $-176.15 | $352.30 |
| 08/22/2000 | PAYMENT | KENNEY, KRIS T & LIN | $-176.15 | $528.45 |
| 07/01/2000 | BILL | KENNEY, KRIS T & LINDA I | $704.60 | $704.60 |
| 03/13/2000 | PAYMENT | KENNEY, KRIS T & LIN | $-175.41 | $0.00 |
| 01/13/2000 | PAYMENT | KENNEY, KRIS T & LIN | $-175.39 | $175.41 |
| 10/14/1999 | PAYMENT | KENNEY, KRIS T & LIN | $-175.39 | $350.80 |
| 08/18/1999 | PAYMENT | KENNEY, KRIS T & LIN | $-175.39 | $526.19 |
| 07/01/1999 | BILL | KENNEY, KRIS T & LINDA I | $701.58 | $701.58 |
| 03/03/1999 | PAYMENT | KENNEY, KRIS T & LIN | $-176.38 | $0.00 |
| 01/12/1999 | PAYMENT | KENNEY, KRIS T & LIN | $-176.37 | $176.38 |
| 10/07/1998 | PAYMENT | KENNEY, KRIS T & LIN | $-176.37 | $352.75 |
| 08/24/1998 | PAYMENT | KENNEY, KRIS T & LIN | $-176.37 | $529.12 |
| 07/01/1998 | BILL | KENNEY, KRIS T & LINDA I | $705.49 | $705.49 |
| 03/11/1998 | PAYMENT | KENNEY, KRIS T & LIN | $-175.87 | $0.00 |
| 01/08/1998 | PAYMENT | KENNEY, KRIS T & LIN | $-175.85 | $175.87 |
| 10/03/1997 | PAYMENT | KENNEY, KRIS T & LIN | $-175.85 | $351.72 |
| 08/13/1997 | PAYMENT | KENNEY, KRIS T & LIN | $-175.85 | $527.57 |
| 07/01/1997 | BILL | KENNEY, KRIS T & LINDA I | $703.42 | $703.42 |
| 03/03/1997 | PAYMENT | WEYERHAEUSER MORTGAG | $-179.10 | $0.00 |
| 01/06/1997 | PAYMENT | WEYERHAEUSER MORTGAG | $-179.09 | $179.10 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-179.09 | $358.19 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-179.09 | $537.28 |
| 07/01/1996 | BILL | WOLVERTON, R A & S S | $716.37 | $716.37 |
| 03/04/1996 | PAYMENT | $-176.49 | $0.00 | |
| 01/01/1996 | PAYMENT | $-176.47 | $176.49 | |
| 10/02/1995 | PAYMENT | $-176.47 | $352.96 | |
| 08/21/1995 | PAYMENT | $-176.47 | $529.43 | |
| 07/01/1995 | BILL | WOLVERTON, R A & S S | $705.90 | $705.90 |
| 01/02/1995 | PAYMENT | $-337.76 | $0.00 | |
| 08/15/1994 | PAYMENT | $-337.74 | $337.76 | |
| 07/01/1994 | BILL | WOLVERTON, R A & S S | $675.50 | $675.50 |
| 01/03/1994 | PAYMENT | $-333.98 | $0.00 | |
| 08/16/1993 | PAYMENT | $-333.98 | $333.98 | |
| 07/01/1993 | BILL | WOLVERTON, R A & S S | $667.96 | $667.96 |
| 01/04/1993 | PAYMENT | $-311.11 | $0.00 | |
| 08/17/1992 | PAYMENT | $-311.08 | $311.11 | |
| 07/01/1992 | BILL | WOLVERTON, R A & S S | $622.19 | $622.19 |
| 01/06/1992 | PAYMENT | $-287.78 | $0.00 | |
| 08/20/1991 | PAYMENT | $-287.76 | $287.78 | |
| 07/01/1991 | BILL | WOLVERTON, R A & S S | $575.54 | $575.54 |
| 01/07/1991 | PAYMENT | $-264.54 | $0.00 | |
| 08/06/1990 | PAYMENT | $-264.54 | $264.54 | |
| 07/01/1990 | BILL | WOLVERTON, R A & S S | $529.08 | $529.08 |
| 01/02/1990 | PAYMENT | $-247.78 | $0.00 | |
| 09/05/1989 | PAYMENT | $-247.78 | $247.78 | |
| 07/01/1989 | BILL | WOLVERTON, R A & S S | $495.56 | $495.56 |
| 01/02/1989 | PAYMENT | $-199.70 | $0.00 | |
| 08/01/1988 | PAYMENT | $-199.68 | $199.70 | |
| 07/01/1988 | BILL | WOLVERTON, R A & S S | $399.38 | $399.38 |
| 01/04/1988 | PAYMENT | $-196.67 | $0.00 | |
| 08/24/1987 | PAYMENT | $-196.64 | $196.67 | |
| 07/01/1987 | BILL | WOLVERTON, R A & S S | $393.31 | $393.31 |
| 01/05/1987 | PAYMENT | $-166.41 | $0.00 | |
| 07/15/1986 | PAYMENT | $-166.38 | $166.41 | |
| 07/01/1986 | BILL | WOLVERTON,R A & S S | $332.79 | $332.79 |