Tax Account 1220-17-101-009
Owners
KERJEN TRUST & JENKER TRUST
1026 PONY CT
GARDNERVILLE, NV 89460
KERNESS, C Y & JENNINGS, K TTEE
KERNESS, COREY YALE TTEE
JENNINGS, KATHY ANNE TTEE
Account Summary
| Account ID | 1220-17-101-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1026 PONY CT GEN CO/CWS/MOSQ |
| Balance | $1,972.32 |
| Currently Due | $986.16 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,944.99 |
| Total | $3,944.99 |
| Paid | $1,972.67 |
| Balance | $1,972.32 |
| Due | $986.16 |
| 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 | $3,830.54 | $38.30 | $3,868.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,719.42 | $37.19 | $3,756.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,610.44 | $0.00 | $3,610.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,542.71 | $0.00 | $3,542.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,438.56 | $0.00 | $3,438.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,337.41 | $0.00 | $3,337.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,390.62 | $0.00 | $3,390.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,317.87 | $66.36 | $3,384.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,300.39 | $181.51 | $3,481.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,226.83 | $112.94 | $3,339.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2013/2014 REAL ESTATE TAXES | $3,142.51 | $966.92 | $4,109.43 | $0.00 | $0.00 | 2.8699 | 500 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S45 | Carson Valley Basin | 15.23 | 7.63 | 7.60 | 3.80 |
| 2023-2024 | S45 | Carson Valley Basin | 15.23 | 15.23 | .00 | .00 |
| 2022-2023 | S45 | Carson Valley Basin | 15.23 | 15.23 | .00 | .00 |
| 2021-2022 | S45 | Carson Valley Basin | 14.14 | 14.14 | .00 | .00 |
| 2020-2021 | S45 | Carson Valley Basin | 4.35 | 4.35 | .00 | .00 |
| 2019-2020 | S45 | Carson Valley Basin | 3.27 | 3.27 | .00 | .00 |
| 2018-2019 | S45 | Carson Valley Basin | 2.18 | 2.18 | .00 | .00 |
| 2017-2018 | S45 | Carson Valley Basin | 10.88 | 10.88 | .00 | .00 |
| 2016-2017 | S45 | Carson Valley Basin | 10.88 | 10.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2024 | PAYMENT | TRUST & JENKER TRUST KERNESS GOVACH ACH - 323808790 | $-1,972.67 | $1,972.32 |
| 07/15/2024 | BILL | KERJEN TRUST & JENKER TRUST | $3,944.99 | $3,944.99 |
| 01/19/2024 | PAYMENT | COREY KERNESS GOVACH ACH - 315610679 | $-1,953.42 | $0.00 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $38.30 | $1,953.42 |
| 08/15/2023 | PAYMENT | COREY KERNESS GOVACH ACH - 309418848 | $-1,915.42 | $1,915.12 |
| 07/14/2023 | BILL | KERJEN TRUST & JENKER TRUST | $3,830.54 | $3,830.54 |
| 03/20/2023 | PAYMENT | COREY KERNESS GOVACH ACH - 302528159 | $-1,896.87 | $0.00 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $37.19 | $1,896.87 |
| 10/04/2022 | PAYMENT | COREY KERNESS GOV GOVOLUTION - 295838217 | $-929.84 | $1,859.68 |
| 10/04/2022 | ADJUSTMENT | COREY KERNESS GOVACH ACH - 295838217 VOIDED PAYMENT: 1065544. REASON: DUPLICATE PMT W/BATCH 4352 | $929.84 | $2,789.52 |
| 10/04/2022 | ADJUSTMENT | COREY KERNESS GOVACH ACH - 295838217 VOIDED PAYMENT: 1065338. REASON: DUPLICATE PMT W/BATCH 4352 | $929.84 | $1,859.68 |
| 10/04/2022 | PAYMENT | COREY KERNESS GOVACH ACH - 295838217 | $-929.84 | $929.84 |
| 10/04/2022 | PAYMENT | COREY KERNESS GOVACH ACH - 295838217 | $-929.84 | $1,859.68 |
| 08/23/2022 | PAYMENT | CARD GOV GOVOLUTION - 294059473 | $-929.90 | $2,789.52 |
| 07/19/2022 | BILL | KERNESS, C Y & JENNINGS, K TTE | $3,719.42 | $3,719.42 |
| 03/14/2022 | PAYMENT | KERNESS, COREY CREDIT: D | $-902.60 | $0.00 |
| 01/11/2022 | PAYMENT | KERNESS, COREY CREDIT: D | $-902.60 | $902.60 |
| 09/29/2021 | PAYMENT | KERNESS, COREY CREDIT: D | $-902.60 | $1,805.20 |
| 08/24/2021 | PAYMENT | KERNESS, COREY CREDIT: D | $-902.64 | $2,707.80 |
| 07/14/2021 | BILL | KERNESS, COREY YALE TTEE | $3,610.44 | $3,610.44 |
| 03/03/2021 | PAYMENT | KERNESS, COREY CREDIT: D | $-885.67 | $0.00 |
| 01/06/2021 | PAYMENT | KERNESS, COREY CREDIT: D | $-885.67 | $885.67 |
| 10/04/2020 | PAYMENT | KERNESS, COREY Y CREDIT: D | $-885.67 | $1,771.34 |
| 07/23/2020 | PAYMENT | KERNESS, COREY Y CREDIT: D | $-885.70 | $2,657.01 |
| 07/13/2020 | BILL | KERNESS, COREY Y & JENNINGS, K | $3,542.71 | $3,542.71 |
| 10/24/2019 | PAYMENT | KERNESS, COREY CHECK | $-1,719.26 | $0.00 |
| 10/11/2019 | PAYMENT | ALLIED LOAN SERVICING CHECK | $-859.63 | $1,719.26 |
| 08/26/2019 | PAYMENT | ALLIED LOAN SERVICING CHECK | $-859.67 | $2,578.89 |
| 07/15/2019 | BILL | KERNESS, COREY Y & JENNINGS, K | $3,438.56 | $3,438.56 |
| 03/06/2019 | PAYMENT | ALLIED LOAN SERVICING CHECK | $-834.34 | $0.00 |
| 01/09/2019 | PAYMENT | ALLIED LOAN SERVICING CHECK | $-834.34 | $834.34 |
| 10/03/2018 | PAYMENT | ALLIED LOAN SERVICING CHECK | $-834.34 | $1,668.68 |
| 08/31/2018 | PAYMENT | ALLIED LOAN SERVICING CHECK | $-834.39 | $2,503.02 |
| 07/12/2018 | BILL | KERNESS, COREY Y & JENNINGS, K | $3,337.41 | $3,337.41 |
| 02/08/2018 | PAYMENT | 1ST CENTENNIAL CHECK | $-847.65 | $0.00 |
| 12/31/2017 | PAYMENT | KERNESS, COREY Y & JENNINGS, K CHECK | $-847.65 | $847.65 |
| 10/12/2017 | PAYMENT | KERNESS, COREY Y & JENNINGS, K CHECK | $-847.65 | $1,695.30 |
| 08/25/2017 | PAYMENT | KERNESS, COREY Y & JENNINGS, K CHECK | $-847.67 | $2,542.95 |
| 07/14/2017 | BILL | KERNESS, COREY Y & JENNINGS, K | $3,390.62 | $3,390.62 |
| 03/08/2017 | PAYMENT | KERNESS, COREY Y & JENNINGS, K CHECK | $-829.46 | $0.00 |
| 01/06/2017 | PAYMENT | KERNESS, COREY Y & JENNINGS, K CHECK | $-829.46 | $829.46 |
| 10/21/2016 | PAYMENT | KERNESS, COREY Y & JENNINGS, K CHECK | $-862.64 | $1,658.92 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $33.18 | $2,521.56 |
| 08/31/2016 | PAYMENT | KERNESS, COREY Y & JENNINGS, K CHECK | $-862.67 | $2,488.38 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $33.18 | $3,351.05 |
| 07/12/2016 | BILL | KERNESS, COREY Y & JENNINGS, K | $3,317.87 | $3,317.87 |
| 04/22/2016 | PAYMENT | KERNESS, COREY Y & JENNINGS, K CHECK | $-858.09 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $33.00 | $858.09 |
| 01/26/2016 | PAYMENT | KERNESS, COREY Y & JENNINGS, K CHECK | $-858.09 | $825.09 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $33.00 | $1,683.18 |
| 12/03/2015 | PAYMENT | KERNESS, COREY Y & JENNINGS, K CHECK | $-1,765.72 | $1,650.18 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $82.51 | $3,415.90 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $33.00 | $3,333.39 |
| 07/14/2015 | BILL | KERNESS, COREY Y & JENNINGS, K | $3,300.39 | $3,300.39 |
| 03/05/2015 | PAYMENT | KERNESS, COREY Y & JENNINGS, K CHECK | $-806.70 | $0.00 |
| 01/02/2015 | PAYMENT | KERNESS, COREY Y & JENNINGS, K CHECK | $-2,533.07 | $806.70 |
| 12/05/2014 | PAYMENT | KERNESS, COREY Y & JENNINGS, K CHECK | $-4,109.43 | $3,339.77 |
| 12/02/2014 | INTEREST | Monthly Interest | $26.19 | $7,449.20 |
| 11/03/2014 | INTEREST | Monthly Interest | $26.19 | $7,423.01 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $80.67 | $7,396.82 |
| 10/01/2014 | INTEREST | Monthly Interest | $26.19 | $7,316.15 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $32.27 | $7,289.96 |
| 09/03/2014 | INTEREST | Monthly Interest | $26.19 | $7,257.69 |
| 08/01/2014 | INTEREST | Monthly Interest | $26.19 | $7,231.50 |
| 07/17/2014 | BILL | KERNESS, COREY Y & JENNINGS, K | $3,226.83 | $7,205.31 |
| 07/01/2014 | INTEREST | Monthly Interest | $26.19 | $3,978.48 |
| 06/03/2014 | PENALTY | Lien Recording fee | $14.00 | $3,952.29 |
| 06/03/2014 | INTEREST | Monthly Interest | $314.25 | $3,938.29 |
| 05/05/2014 | PENALTY | Publication Cost for Delinqncy | $10.15 | $3,624.04 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $219.98 | $3,613.89 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $141.41 | $3,393.91 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $78.56 | $3,252.50 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $31.43 | $3,173.94 |
| 07/16/2013 | BILL | KERNESS, COREY Y & JENNINGS, K | $3,142.51 | $3,142.51 |
| 01/23/2013 | PAYMENT | KATHY JENNINGS CHECK | $-3,321.56 | $0.00 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $138.40 | $3,321.56 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $76.89 | $3,183.16 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $30.76 | $3,106.27 |
| 07/13/2012 | BILL | KERNESS, COREY Y & JENNINGS, K | $3,075.51 | $3,075.51 |
| 04/24/2012 | PAYMENT | KERNESS, COREY Y & JENNINGS, K CHECK | $-3,433.78 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $209.01 | $3,433.78 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $134.37 | $3,224.77 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $74.65 | $3,090.40 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $29.86 | $3,015.75 |
| 07/15/2011 | BILL | KERNESS, COREY Y & JENNINGS, K | $2,985.89 | $2,985.89 |
| 05/19/2011 | PAYMENT | KATHY ANNE JENNINGS CHECK | $-2,377.96 | $0.00 |
| 05/02/2011 | PENALTY | Publication Cost for Delinqncy | $8.25 | $2,377.96 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $128.55 | $2,369.71 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $70.89 | $2,241.16 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $27.72 | $2,170.27 |
| 07/29/2010 | PAYMENT | Amend: Auto Restore Payment CHECK | $-756.42 | $2,142.55 |
| 07/29/2010 | ADJUSTMENT | Amend: Auto Adj Out Payment | $756.42 | $2,898.97 |
| 07/29/2010 | AMENDMENT | TAX CAP CHG OWNER LMT | $-126.62 | $2,142.55 |
| 07/23/2010 | VOID | COREY KERNESS CHECK | $-756.42 | $2,269.17 |
| 07/14/2010 | BILL | KERNESS, COREY Y | $3,025.59 | $3,025.59 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-703.63 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-703.63 | $703.63 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-703.63 | $1,407.26 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-703.63 | $2,110.89 |
| 07/13/2009 | BILL | NOVOTNY, DAVID | $2,814.52 | $2,814.52 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-683.13 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-683.13 | $683.13 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-683.13 | $1,366.26 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-683.14 | $2,049.39 |
| 07/18/2008 | BILL | NOVOTNY, DAVID & JENNINGS, L* | $2,732.53 | $2,732.53 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-632.54 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-632.53 | $632.54 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-632.53 | $1,265.07 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-632.53 | $1,897.60 |
| 07/01/2007 | BILL | NOVOTNY, DAVID & JENNINGS, L* | $2,530.13 | $2,530.13 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-576.21 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-576.19 | $576.21 |
| 10/17/2006 | PAYMENT | WELLS FARGO | $-576.19 | $1,152.40 |
| 10/17/2006 | AMENDMENT | 2006-07 Bill was Amended | $0.00 | $1,728.59 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-614.10 | $1,728.59 |
| 07/01/2006 | BILL | NOVOTNY, DAVID L | $2,342.69 | $2,342.69 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-568.63 | $0.00 |
| 12/16/2005 | PAYMENT | 33 | $-568.61 | $568.63 |
| 09/28/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-568.61 | $1,137.24 |
| 08/12/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-568.61 | $1,705.85 |
| 07/01/2005 | BILL | GARRISON, DAN & RENEE | $2,274.46 | $2,274.46 |
| 03/01/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-574.92 | $0.00 |
| 12/28/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-574.90 | $574.92 |
| 09/30/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-574.90 | $1,149.82 |
| 08/11/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-574.90 | $1,724.72 |
| 07/01/2004 | BILL | GARRISON, DAN & RENEE | $2,299.62 | $2,299.62 |
| 02/25/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-459.84 | $0.00 |
| 11/17/2003 | PAYMENT | 22 | $-459.83 | $459.84 |
| 10/02/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-459.83 | $919.67 |
| 08/15/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-459.83 | $1,379.50 |
| 07/01/2003 | BILL | GARRISON, DAN & RENEE | $1,839.33 | $1,839.33 |
| 02/28/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-467.65 | $0.00 |
| 01/03/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-467.65 | $467.65 |
| 09/24/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-467.65 | $935.30 |
| 08/12/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-467.65 | $1,402.95 |
| 07/01/2002 | BILL | GARRISON, DAN & RENEE | $1,870.60 | $1,870.60 |
| 02/21/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-463.50 | $0.00 |
| 12/07/2001 | PAYMENT | 22 | $-463.49 | $463.50 |
| 10/09/2001 | PAYMENT | GRANAT, MARC D & DEB | $-463.49 | $926.99 |
| 08/27/2001 | PAYMENT | GRANAT, MARC D & DEB | $-463.49 | $1,390.48 |
| 07/01/2001 | BILL | GRANAT, MARC D & DEBORAH E | $1,853.97 | $1,853.97 |
| 12/28/2000 | PAYMENT | GRANAT, MARC D & DEB | $-917.95 | $0.00 |
| 10/09/2000 | PAYMENT | GRANAT, MARC D & DEB | $-458.97 | $917.95 |
| 08/29/2000 | PAYMENT | GRANAT & J HOLTH | $-458.97 | $1,376.92 |
| 07/01/2000 | BILL | GRANAT, MARC D & DEBORAH ET AL | $1,835.89 | $1,835.89 |
| 03/09/2000 | PAYMENT | GRANAT, MARC D & DEB | $-456.70 | $0.00 |
| 01/07/2000 | PAYMENT | GRANAT, MARC D & DEB | $-456.69 | $456.70 |
| 10/15/1999 | PAYMENT | GRANAT, MARC D & DEB | $-456.69 | $913.39 |
| 08/19/1999 | PAYMENT | GRANAT/HOLTH | $-456.69 | $1,370.08 |
| 07/01/1999 | BILL | GRANAT, MARC D & DEBORAH ET AL | $1,826.77 | $1,826.77 |
| 03/02/1999 | PAYMENT | JOHN HOLTH | $-471.00 | $0.00 |
| 01/06/1999 | PAYMENT | GRANAT, MARC D & DEB | $-471.00 | $471.00 |
| 10/09/1998 | PAYMENT | GRANAT/HOLTH | $-471.00 | $942.00 |
| 08/27/1998 | PAYMENT | GRANAT, MARC D & DEB | $-471.00 | $1,413.00 |
| 07/01/1998 | BILL | GRANAT, MARC D & DEBORAH ET AL | $1,884.00 | $1,884.00 |
| 03/12/1998 | PAYMENT | GRANAT, MARC D & DEB | $-469.67 | $0.00 |
| 01/02/1998 | PAYMENT | GRANAT, MARC D & DEB | $-469.67 | $469.67 |
| 10/15/1997 | PAYMENT | GRANAT, MARC D & DEB | $-469.67 | $939.34 |
| 08/25/1997 | PAYMENT | GRANAT, MARC D & DEB | $-469.67 | $1,409.01 |
| 07/01/1997 | BILL | GRANAT, MARC D & DEBORAH ET AL | $1,878.68 | $1,878.68 |
| 03/11/1997 | PAYMENT | GRANAT, MARC D & DEB | $-479.75 | $0.00 |
| 01/07/1997 | PAYMENT | GRANAT, MARC D & DEB | $-479.74 | $479.75 |
| 10/15/1996 | PAYMENT | GRANAT, MARC D & DEB | $-479.74 | $959.49 |
| 08/27/1996 | PAYMENT | GRANAT, MARC D & DEB | $-479.74 | $1,439.23 |
| 07/01/1996 | BILL | GRANAT, MARC D & DEBORAH ET AL | $1,918.97 | $1,918.97 |
| 03/07/1996 | PAYMENT | $-508.78 | $0.00 | |
| 01/08/1996 | PAYMENT | $-508.78 | $508.78 | |
| 10/10/1995 | PAYMENT | $-508.78 | $1,017.56 | |
| 08/22/1995 | PAYMENT | $-508.78 | $1,526.34 | |
| 07/01/1995 | BILL | GRANAT, MARC D & DEBORAH E TRU | $2,035.12 | $2,035.12 |
| 03/07/1995 | PAYMENT | $-442.02 | $0.00 | |
| 01/10/1995 | PAYMENT | $-442.02 | $442.02 | |
| 10/11/1994 | PAYMENT | $-442.02 | $884.04 | |
| 08/24/1994 | PAYMENT | $-442.02 | $1,326.06 | |
| 07/01/1994 | BILL | GRANAT, MARC D & DEBORAH E TRU | $1,768.08 | $1,768.08 |
| 03/10/1994 | PAYMENT | $-382.03 | $0.00 | |
| 01/06/1994 | PAYMENT | $-382.02 | $382.03 | |
| 10/04/1993 | PAYMENT | $-382.02 | $764.05 | |
| 08/16/1993 | PAYMENT | $-382.02 | $1,146.07 | |
| 07/01/1993 | BILL | GRANAT, MARC D & DEBORAH E TRU | $1,528.09 | $1,528.09 |
| 03/02/1993 | PAYMENT | $-382.03 | $0.00 | |
| 01/05/1993 | PAYMENT | $-382.02 | $382.03 | |
| 10/09/1992 | PAYMENT | $-382.02 | $764.05 | |
| 08/17/1992 | PAYMENT | $-382.02 | $1,146.07 | |
| 07/01/1992 | BILL | GRANAT, MARC D & DEBORAH E TRU | $1,528.09 | $1,528.09 |
| 03/03/1992 | PAYMENT | $-349.67 | $0.00 | |
| 01/07/1992 | PAYMENT | $-349.65 | $349.67 | |
| 10/10/1991 | PAYMENT | $-349.65 | $699.32 | |
| 08/20/1991 | PAYMENT | $-349.65 | $1,048.97 | |
| 07/01/1991 | BILL | GULLY, ERIC P & JOY MARIE | $1,398.62 | $1,398.62 |
| 03/05/1991 | PAYMENT | $-343.76 | $0.00 | |
| 01/14/1991 | PAYMENT | $-343.76 | $343.76 | |
| 10/03/1990 | PAYMENT | $-343.76 | $687.52 | |
| 08/07/1990 | PAYMENT | $-343.76 | $1,031.28 | |
| 07/01/1990 | BILL | GULLY, ERIC P & JOY MARIE | $1,375.04 | $1,375.04 |
| 03/08/1990 | PAYMENT | $-330.58 | $0.00 | |
| 12/28/1989 | PAYMENT | $-330.56 | $330.58 | |
| 10/04/1989 | PAYMENT | $-330.56 | $661.14 | |
| 08/29/1989 | PAYMENT | $-330.56 | $991.70 | |
| 07/01/1989 | BILL | GULLY, ERIC P & JOY MARIE | $1,322.26 | $1,322.26 |
| 03/03/1989 | PAYMENT | $-312.20 | $0.00 | |
| 01/05/1989 | PAYMENT | $-312.20 | $312.20 | |
| 09/28/1988 | PAYMENT | $-312.20 | $624.40 | |
| 07/26/1988 | PAYMENT | $-312.20 | $936.60 | |
| 07/01/1988 | BILL | GULLY, ERIC P & JOY MARIE | $1,248.80 | $1,248.80 |
| 03/07/1988 | PAYMENT | $-306.41 | $0.00 | |
| 01/05/1988 | PAYMENT | $-306.40 | $306.41 | |
| 09/29/1987 | PAYMENT | $-306.40 | $612.81 | |
| 08/19/1987 | PAYMENT | $-306.40 | $919.21 | |
| 07/01/1987 | BILL | GULLY, ERIC P & JOY MARIE | $1,225.61 | $1,225.61 |
| 12/30/1986 | PAYMENT | $-494.85 | $0.00 | |
| 10/07/1986 | PAYMENT | $-247.42 | $494.85 | |
| 07/18/1986 | PAYMENT | $-247.42 | $742.27 | |
| 07/01/1986 | BILL | MARTIN,WILLIAM P & FAYE B | $989.69 | $989.69 |