Tax Account 1220-17-810-012
Owners
HARES & ARNETT TRUSTS
6645 CIELITO WY
SAN JOSE, CA 95119
HARES, KENNETH T & ARNETT, MARY
HARES TRUST 1/2 INT
HARES, KENNETH T TRUSTEE
ARNETT TRUST 1/2 INT
ARNETT, MARY JOAN TRUSTEE
Account Summary
| Account ID | 1220-17-810-012 |
|---|---|
| Account Type | Real Estate |
| Location | 827 RUBIO WY GEN CO/CWS/MOSQ |
| Balance | $2,131.88 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,264.02 |
| Total | $4,264.02 |
| Paid | $2,132.14 |
| Balance | $2,131.88 |
| Due | $0.00 |
| 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 | $4,139.85 | $0.00 | $4,139.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,019.27 | $0.00 | $4,019.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,902.21 | $0.00 | $3,902.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,788.56 | $0.00 | $3,788.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,678.20 | $0.00 | $3,678.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,571.08 | $0.00 | $3,571.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,467.08 | $0.00 | $3,467.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,379.22 | $0.00 | $3,379.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,372.47 | $0.00 | $3,372.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,274.24 | $0.00 | $3,274.24 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/13/2024 | PAYMENT | HARES, KENNETH & ARNETT, M. JOAN CHECK 5757 | $-1,065.94 | $2,131.88 |
| 07/23/2024 | PAYMENT | HARES & ARNETT CHECK 5744 | $-1,066.20 | $3,197.82 |
| 07/15/2024 | BILL | HARES & ARNETT TRUSTS | $4,264.02 | $4,264.02 |
| 02/06/2024 | PAYMENT | HARES, KENNETH & ARNETT, JOAN CHECK 5699 | $-1,034.88 | $0.00 |
| 11/29/2023 | PAYMENT | HARES, K & ARNETT, M. JOAN CHECK 5673 | $-1,034.88 | $1,034.88 |
| 09/07/2023 | PAYMENT | HARES, KENNETH & ARNETT, M. JOAN CHECK 5626 | $-1,034.88 | $2,069.76 |
| 07/26/2023 | PAYMENT | KENNETH HARES & M JOAN ARNETT CHECK 5611 | $-1,035.21 | $3,104.64 |
| 07/14/2023 | BILL | HARES & ARNETT TRUSTS | $4,139.85 | $4,139.85 |
| 02/03/2023 | PAYMENT | HARES, KENNETH T & ARNETT, MARY CHECK 5551 | $-1,004.81 | $0.00 |
| 11/30/2022 | PAYMENT | HARES, KENNETH T & ARNETT, MARY CHECK 5517 | $-1,004.81 | $1,004.81 |
| 08/29/2022 | PAYMENT | HARES, KENNETH T & ARNETT, MARY CHECK 5487 | $-1,004.81 | $2,009.62 |
| 08/18/2022 | PAYMENT | HARES, KENNETH T & ARNETT, MARY CHECK 5475 | $-1,004.84 | $3,014.43 |
| 07/19/2022 | BILL | HARES, KENNETH T & ARNETT, MAR | $4,019.27 | $4,019.27 |
| 02/07/2022 | PAYMENT | HARES, KENNETH T & ARNETT, MAR CHECK | $-975.55 | $0.00 |
| 12/06/2021 | PAYMENT | HARES, KENNETH T & ARNETT, JOA CHECK | $-975.55 | $975.55 |
| 09/16/2021 | PAYMENT | HARES, KENNETH T & ARNETT, MAR CHECK | $-975.55 | $1,951.10 |
| 08/10/2021 | PAYMENT | HARES, KENNETH T & ARNETT, MAR CHECK | $-975.56 | $2,926.65 |
| 07/14/2021 | BILL | HARES, KENNETH T & ARNETT, MAR | $3,902.21 | $3,902.21 |
| 01/15/2021 | PAYMENT | HARES, KENNETH T & ARNETT, MAR CHECK | $-947.14 | $0.00 |
| 12/11/2020 | PAYMENT | HARES, KENNETH T & ARNETT, MAR CHECK | $-947.14 | $947.14 |
| 08/27/2020 | PAYMENT | HARES, KENNETH T & ARNETT, MAR CHECK | $-947.14 | $1,894.28 |
| 07/31/2020 | PAYMENT | HARES, KENNETH T & ARNETT, MAR CHECK | $-947.14 | $2,841.42 |
| 07/13/2020 | BILL | HARES, KENNETH T & ARNETT, MAR | $3,788.56 | $3,788.56 |
| 02/11/2020 | PAYMENT | HARES, KENNETH T & ARNETT, MAR CHECK | $-919.55 | $0.00 |
| 12/05/2019 | PAYMENT | HARES, KENNETH T & ARNETT, MAR CHECK | $-919.55 | $919.55 |
| 09/04/2019 | PAYMENT | HARES, KENNETH T & ARNETT, MAR CHECK | $-919.55 | $1,839.10 |
| 07/30/2019 | PAYMENT | HARES, KENNETH T & ARNETT, MAR CHECK | $-919.55 | $2,758.65 |
| 07/15/2019 | BILL | HARES, KENNETH T & ARNETT, MAR | $3,678.20 | $3,678.20 |
| 02/21/2019 | PAYMENT | HARES, KENNETH T & ARNETT, MAR CHECK | $-892.77 | $0.00 |
| 12/26/2018 | PAYMENT | HARES, KENNETH T & ARNETT, MAR CHECK | $-892.77 | $892.77 |
| 09/10/2018 | PAYMENT | HARES, KENNETH T & ARNETT, MAR CHECK | $-892.77 | $1,785.54 |
| 08/10/2018 | PAYMENT | HARES, KENNETH T & ARNETT, MAR CHECK | $-892.77 | $2,678.31 |
| 07/12/2018 | BILL | HARES, KENNETH T & ARNETT, MAR | $3,571.08 | $3,571.08 |
| 01/04/2018 | PAYMENT | HARES, KENNETH T & ARNETT, MAR CHECK | $-866.77 | $0.00 |
| 12/12/2017 | PAYMENT | HARES, KENNETH T & ARNETT, MAR CHECK | $-866.77 | $866.77 |
| 09/15/2017 | PAYMENT | HARES, KENNETH T & ARNETT, MAR CHECK | $-866.77 | $1,733.54 |
| 07/27/2017 | PAYMENT | HARES, KENNETH T & ARNETT, MAR CHECK | $-866.77 | $2,600.31 |
| 07/14/2017 | BILL | HARES, KENNETH T & ARNETT, MAR | $3,467.08 | $3,467.08 |
| 03/15/2017 | PAYMENT | HARES, KENNETH T & ARNETT, MAR CHECK | $-844.80 | $0.00 |
| 12/28/2016 | PAYMENT | HARES, KENNETH T & ARNETT, MAR CHECK | $-844.80 | $844.80 |
| 09/20/2016 | PAYMENT | HARES, KENNETH T & ARNETT, MAR CHECK | $-844.80 | $1,689.60 |
| 08/05/2016 | PAYMENT | HARES, KENNETH T & ARNETT, MAR CHECK | $-844.82 | $2,534.40 |
| 07/12/2016 | BILL | HARES, KENNETH T & ARNETT, MAR | $3,379.22 | $3,379.22 |
| 02/17/2016 | PAYMENT | HARES, KENNETH T & ARNETT, MAR CHECK | $-843.11 | $0.00 |
| 12/17/2015 | PAYMENT | HARES, KENNETH T & ARNETT, MAR CHECK | $-843.11 | $843.11 |
| 09/17/2015 | PAYMENT | HARES, KENNETH T & ARNETT, MAR CHECK | $-843.11 | $1,686.22 |
| 08/07/2015 | PAYMENT | HARES, KENNETH T & ARNETT, MAR CHECK | $-843.14 | $2,529.33 |
| 07/14/2015 | BILL | HARES, KENNETH T & ARNETT, MAR | $3,372.47 | $3,372.47 |
| 02/10/2015 | PAYMENT | HARES, KENNETH T & ARNETT, MAR CHECK | $-818.56 | $0.00 |
| 12/23/2014 | PAYMENT | HARES, KENNETH T & ARNETT, MAR CHECK | $-818.56 | $818.56 |
| 09/25/2014 | PAYMENT | HARES, KENNETH T & ARNETT, MAR CHECK | $-818.56 | $1,637.12 |
| 07/29/2014 | PAYMENT | HARES, KENNETH T & ARNETT, MAR CHECK | $-818.56 | $2,455.68 |
| 07/17/2014 | BILL | HARES, KENNETH T & ARNETT, MAR | $3,274.24 | $3,274.24 |
| 02/13/2014 | PAYMENT | HARES, KENNETH T & ARNETT, MAR CHECK | $-794.71 | $0.00 |
| 12/13/2013 | PAYMENT | HARES, KENNETH T & ARNETT, MAR CHECK | $-794.71 | $794.71 |
| 09/19/2013 | PAYMENT | HARES, KENNETH T & ARNETT, MAR CHECK | $-794.71 | $1,589.42 |
| 07/24/2013 | PAYMENT | HARES, KENNETH T & ARNETT, MAR CHECK | $-794.72 | $2,384.13 |
| 07/16/2013 | BILL | HARES, KENNETH T & ARNETT, MAR | $3,178.85 | $3,178.85 |
| 02/19/2013 | PAYMENT | HARES, KENNETH T & ARNETT, MAR CHECK | $-771.53 | $0.00 |
| 12/13/2012 | PAYMENT | HARES, KENNETH T & ARNETT, MAR CHECK | $-771.53 | $771.53 |
| 09/17/2012 | PAYMENT | HARES, KENNETH T & ARNETT, MAR CHECK | $-771.53 | $1,543.06 |
| 08/23/2012 | PAYMENT | HARES, KENNETH T & ARNETT, MAR CHECK | $-771.53 | $2,314.59 |
| 07/13/2012 | BILL | HARES, KENNETH T & ARNETT, MAR | $3,086.12 | $3,086.12 |
| 02/28/2012 | PAYMENT | RDP 02 28 12 CHECK | $-749.10 | $0.00 |
| 12/13/2011 | PAYMENT | HARES, KENNETH T & ARNETT, MAR CHECK | $-749.10 | $749.10 |
| 09/14/2011 | PAYMENT | HARES, KENNETH T & ARNETT, MAR CHECK | $-749.10 | $1,498.20 |
| 07/27/2011 | PAYMENT | HARES, KENNETH T & ARNETT, MAR CHECK | $-749.11 | $2,247.30 |
| 07/15/2011 | BILL | HARES, KENNETH T & ARNETT, MAR | $2,996.41 | $2,996.41 |
| 03/01/2011 | PAYMENT | HARES, KENNETH T & ARNETT, MAR CHECK | $-727.28 | $0.00 |
| 12/21/2010 | PAYMENT | HARES, KENNETH T & ARNETT, MAR CHECK | $-727.28 | $727.28 |
| 09/29/2010 | PAYMENT | HARES, KENNETH T & ARNETT, MAR CHECK | $-727.28 | $1,454.56 |
| 07/28/2010 | PAYMENT | HARES, KENNETH T & ARNETT, MAR CHECK | $-727.29 | $2,181.84 |
| 07/14/2010 | BILL | HARES, KENNETH T & ARNETT, MAR | $2,909.13 | $2,909.13 |
| 02/16/2010 | PAYMENT | HARES, KENNETH T & ARNETT, MAR CHECK | $-706.09 | $0.00 |
| 01/04/2010 | PAYMENT | HARES, KENNETH T & ARNETT, MAR CHECK | $-706.09 | $706.09 |
| 08/05/2009 | PAYMENT | HARES, KENNETH T & ARNETT, MAR CHECK | $-706.09 | $1,412.18 |
| 08/04/2009 | PAYMENT | M JOAN ARNET CHECK | $-706.12 | $2,118.27 |
| 07/13/2009 | BILL | HARES, KENNETH T & ARNETT, MAR | $2,824.39 | $2,824.39 |
| 03/04/2009 | PAYMENT | HARES, KENNETH T & ARNETT, MAR CHECK | $-685.53 | $0.00 |
| 01/05/2009 | PAYMENT | HARES, KENNETH T & ARNETT, MAR CHECK | $-685.53 | $685.53 |
| 08/25/2008 | PAYMENT | HARES, KENNETH T & ARNETT, MAR CHECK | $-685.53 | $1,371.06 |
| 07/30/2008 | PAYMENT | HARES, KENNETH T & ARNETT, MAR CHECK | $-685.54 | $2,056.59 |
| 07/18/2008 | BILL | HARES, KENNETH T & ARNETT, MAR | $2,742.13 | $2,742.13 |
| 03/03/2008 | PAYMENT | HARES, KENNETH T & A | $-665.61 | $0.00 |
| 01/07/2008 | PAYMENT | HARES, KENNETH T & A | $-665.58 | $665.61 |
| 09/24/2007 | PAYMENT | HARES, KENNETH T & A | $-665.58 | $1,331.19 |
| 07/30/2007 | PAYMENT | HARES, KENNETH T & A | $-665.58 | $1,996.77 |
| 07/01/2007 | BILL | HARES, KENNETH T & ARNETT, MAR | $2,662.35 | $2,662.35 |
| 03/07/2007 | PAYMENT | HARES, KENNETH T & A | $-646.20 | $0.00 |
| 02/08/2007 | PAYMENT | HARES, KENNETH T & A | $-672.03 | $646.20 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $25.85 | $1,318.23 |
| 10/05/2006 | PAYMENT | HARES, KENNETH T & A | $-646.18 | $1,292.38 |
| 08/03/2006 | PAYMENT | HARES, KENNETH T & A | $-646.18 | $1,938.56 |
| 07/01/2006 | BILL | HARES, KENNETH T & ARNETT, MAR | $2,584.74 | $2,584.74 |
| 03/16/2006 | PAYMENT | HARES, KENNETH T & A | $-627.38 | $0.00 |
| 12/16/2005 | PAYMENT | HARES, KENNETH T & A | $-627.36 | $627.38 |
| 09/26/2005 | PAYMENT | HARES, KENNETH T & A | $-627.36 | $1,254.74 |
| 08/16/2005 | PAYMENT | HARES, KENNETH T & A | $-627.36 | $1,882.10 |
| 07/01/2005 | BILL | HARES, KENNETH T & ARNETT, MAR | $2,509.46 | $2,509.46 |
| 02/15/2005 | PAYMENT | HARES, KENNETH T & A | $-633.62 | $0.00 |
| 01/06/2005 | PAYMENT | HARES, KENNETH T & A | $-633.60 | $633.62 |
| 09/16/2004 | PAYMENT | HARES, KENNETH T & A | $-633.60 | $1,267.22 |
| 08/02/2004 | PAYMENT | HARES, KENNETH T & A | $-633.60 | $1,900.82 |
| 07/01/2004 | BILL | HARES, KENNETH T & ARNETT, MAR | $2,534.42 | $2,534.42 |
| 03/08/2004 | PAYMENT | HARES, KENNETH T & A | $-595.65 | $0.00 |
| 01/08/2004 | PAYMENT | HARES, KENNETH T & A | $-595.63 | $595.65 |
| 10/03/2003 | PAYMENT | HARES, KENNETH T & A | $-595.63 | $1,191.28 |
| 08/07/2003 | PAYMENT | HARES, KENNETH T & A | $-595.63 | $1,786.91 |
| 07/01/2003 | BILL | HARES, KENNETH T & ARNETT, MAR | $2,382.54 | $2,382.54 |
| 03/04/2003 | PAYMENT | ARNETT, KENNETH T & | $-132.57 | $0.00 |
| 01/15/2003 | PAYMENT | ARNETT, KENNETH T & | $-132.56 | $132.57 |
| 09/26/2002 | PAYMENT | ARNETT, KENNETH T & | $-132.56 | $265.13 |
| 08/13/2002 | PAYMENT | ARNETT, KENNETH T & | $-132.56 | $397.69 |
| 07/01/2002 | BILL | ARNETT, KENNETH T & MARY JOAN | $530.25 | $530.25 |
| 02/25/2002 | PAYMENT | ARNETT, KENNETH T & | $-132.55 | $0.00 |
| 02/14/2002 | PAYMENT | ARNETT, KENNETH T & | $-137.83 | $132.55 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $5.30 | $270.38 |
| 10/01/2001 | PAYMENT | ARNETT, KENNETH T & | $-132.53 | $265.08 |
| 07/25/2001 | PAYMENT | ARNETT, KENNETH T & | $-132.53 | $397.61 |
| 07/01/2001 | BILL | ARNETT, KENNETH T & MARY JOAN | $530.14 | $530.14 |
| 02/23/2001 | PAYMENT | ARNETT, KENNETH T & | $-131.25 | $0.00 |
| 01/05/2001 | PAYMENT | ARNETT, KENNETH T & | $-131.24 | $131.25 |
| 10/16/2000 | PAYMENT | ARNETT, KENNETH T & | $-131.24 | $262.49 |
| 10/16/2000 | AMENDMENT | 2000-01 Bill was Amended | $0.00 | $393.73 |
| 07/27/2000 | PAYMENT | ARNETT, KENNETH T & | $-131.24 | $393.73 |
| 07/01/2000 | BILL | ARNETT, KENNETH T & MARY JOAN | $524.97 | $524.97 |
| 03/15/2000 | PAYMENT | ARNETT, KENNETH T & | $-130.60 | $0.00 |
| 01/04/2000 | PAYMENT | ARNETT, KENNETH T & | $-130.59 | $130.60 |
| 09/22/1999 | PAYMENT | ARNETT, KENNETH T & | $-130.59 | $261.19 |
| 08/06/1999 | PAYMENT | ARNETT, KENNETH T & | $-130.59 | $391.78 |
| 07/01/1999 | BILL | ARNETT, KENNETH T & MARY JOAN | $522.37 | $522.37 |
| 02/08/1999 | PAYMENT | ARNETT, KENNETH T & | $-132.53 | $0.00 |
| 12/22/1998 | PAYMENT | ARNETT, KENNETH T & | $-132.51 | $132.53 |
| 09/14/1998 | PAYMENT | ARNETT, KENNETH T & | $-132.51 | $265.04 |
| 08/11/1998 | PAYMENT | ARNETT, KENNETH T & | $-132.51 | $397.55 |
| 07/01/1998 | BILL | ARNETT, KENNETH T & MARY JOAN | $530.06 | $530.06 |
| 02/11/1998 | PAYMENT | ARNETT, KENNETH T & | $-133.36 | $0.00 |
| 01/07/1998 | PAYMENT | ARNETT, KENNETH T & | $-133.34 | $133.36 |
| 09/08/1997 | PAYMENT | ARNETT, KENNETH T & | $-133.34 | $266.70 |
| 08/07/1997 | PAYMENT | ARNETT, KENNETH T & | $-133.34 | $400.04 |
| 07/01/1997 | BILL | ARNETT, KENNETH T & MARY JOAN | $533.38 | $533.38 |
| 02/12/1997 | PAYMENT | ARNETT, KENNETH T & | $-136.21 | $0.00 |
| 12/30/1996 | PAYMENT | ARNETT, KENNETH T & | $-136.21 | $136.21 |
| 10/02/1996 | PAYMENT | ARNETT, KENNETH T & | $-136.21 | $272.42 |
| 08/02/1996 | PAYMENT | ARNETT, KENNETH T & | $-136.21 | $408.63 |
| 07/01/1996 | BILL | ARNETT, KENNETH T & MARY JOAN | $544.84 | $544.84 |
| 03/04/1996 | PAYMENT | $-118.27 | $0.00 | |
| 01/04/1996 | PAYMENT | $-118.27 | $118.27 | |
| 07/27/1995 | PAYMENT | $-236.54 | $236.54 | |
| 07/01/1995 | BILL | ARNETT, KENNETH T & MARY JOAN | $473.08 | $473.08 |
| 02/21/1995 | PAYMENT | $-119.72 | $0.00 | |
| 12/27/1994 | PAYMENT | $-119.71 | $119.72 | |
| 09/15/1994 | PAYMENT | $-119.71 | $239.43 | |
| 07/28/1994 | PAYMENT | $-119.71 | $359.14 | |
| 07/01/1994 | BILL | ARNETT, KENNETH T & MARY JOAN | $478.85 | $478.85 |
| 03/03/1994 | PAYMENT | $-104.63 | $0.00 | |
| 12/20/1993 | PAYMENT | $-104.60 | $104.63 | |
| 09/28/1993 | PAYMENT | $-104.60 | $209.23 | |
| 07/22/1993 | PAYMENT | $-104.60 | $313.83 | |
| 07/01/1993 | BILL | ARNETT, KENNETH T & MARY JOAN | $418.43 | $418.43 |
| 03/10/1993 | PAYMENT | $-104.62 | $0.00 | |
| 12/31/1992 | PAYMENT | $-104.60 | $104.62 | |
| 10/05/1992 | PAYMENT | $-104.60 | $209.22 | |
| 07/30/1992 | PAYMENT | $-104.60 | $313.82 | |
| 07/01/1992 | BILL | ARNETT, KENNETH T & MARY JOAN | $418.42 | $418.42 |
| 03/05/1992 | PAYMENT | $-66.98 | $0.00 | |
| 12/26/1991 | PAYMENT | $-66.98 | $66.98 | |
| 10/04/1991 | PAYMENT | $-66.98 | $133.96 | |
| 08/09/1991 | PAYMENT | $-66.98 | $200.94 | |
| 07/01/1991 | BILL | ARNETT, KENNETH T & MARY JOAN | $267.92 | $267.92 |
| 10/18/1990 | PAYMENT | $-133.11 | $0.00 | |
| 10/08/1990 | PAYMENT | $-66.55 | $133.11 | |
| 08/13/1990 | PAYMENT | $-66.55 | $199.66 | |
| 07/01/1990 | BILL | ROONEY, CHARLES A & SALLY K | $266.21 | $266.21 |
| 03/07/1990 | PAYMENT | $-65.12 | $0.00 | |
| 12/28/1989 | PAYMENT | $-65.11 | $65.12 | |
| 10/06/1989 | PAYMENT | $-65.11 | $130.23 | |
| 08/24/1989 | PAYMENT | $-65.11 | $195.34 | |
| 07/01/1989 | BILL | ROONEY, CHARLES A & SALLY K | $260.45 | $260.45 |
| 03/03/1989 | PAYMENT | $-53.43 | $0.00 | |
| 01/06/1989 | PAYMENT | $-53.42 | $53.43 | |
| 09/27/1988 | PAYMENT | $-53.42 | $106.85 | |
| 07/29/1988 | PAYMENT | $-53.42 | $160.27 | |
| 07/01/1988 | BILL | ROONEY, CHARLES A & SALLY K | $213.69 | $213.69 |
| 01/04/1988 | PAYMENT | $-103.77 | $0.00 | |
| 10/09/1987 | PAYMENT | $-51.87 | $103.77 | |
| 08/19/1987 | PAYMENT | $-51.87 | $155.64 | |
| 07/01/1987 | BILL | ROONEY, CHARLES A & SALLY K | $207.51 | $207.51 |
| 03/03/1987 | PAYMENT | $-42.34 | $0.00 | |
| 01/09/1987 | PAYMENT | $-42.33 | $42.34 | |
| 10/07/1986 | PAYMENT | $-42.33 | $84.67 | |
| 07/24/1986 | PAYMENT | $-42.33 | $127.00 | |
| 07/01/1986 | BILL | ROONEY,CHARLES A & SALLY K | $169.33 | $169.33 |