Tax Account 1220-21-610-095
Owners
HAROOTUNIAN LIVING TRUST 2017
1408 BERRY LN
GARDNERVILLE, NV 89460
HAROOTUNIAN, CHRISTOPHER & S E
HAROOTUNIAN, CHRISTOPHER TTEE
HAROOTUNIAN, SUSAN ELIZABETH TE
Account Summary
| Account ID | 1220-21-610-095 |
|---|---|
| Account Type | Real Estate |
| Location | 1408 BERRY LN GARDNERVILLE RANCHOS |
| Balance | $450.95 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,804.09 |
| Total | $1,804.09 |
| Paid | $1,353.14 |
| Balance | $450.95 |
| Due | $0.00 |
| 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 | $1,751.53 | $0.00 | $1,751.53 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,700.52 | $0.00 | $1,700.52 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,651.00 | $0.00 | $1,651.00 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,602.92 | $0.00 | $1,602.92 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,556.24 | $0.00 | $1,556.24 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,510.91 | $0.00 | $1,510.91 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,466.89 | $0.00 | $1,466.89 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,429.73 | $14.30 | $1,444.03 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,426.89 | $0.00 | $1,426.89 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,422.39 | $0.00 | $1,422.39 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/03/2025 | PAYMENT | ACH ACH - 6000100 | $-450.95 | $450.95 |
| 10/02/2024 | PAYMENT | ACH ACH - 600077 | $-450.95 | $901.90 |
| 08/15/2024 | PAYMENT | ACH ACH - 600062 | $-451.24 | $1,352.85 |
| 07/15/2024 | BILL | HAROOTUNIAN LIVING TRUST 2017 | $1,804.09 | $1,804.09 |
| 03/06/2024 | PAYMENT | HAROOTUNIAN, CHRISTOPHER CHECK 0074141956 | $-437.82 | $0.00 |
| 01/09/2024 | PAYMENT | HAROOTUNIAN, CHRISTOPHER CHECK 0069462141 | $-437.82 | $437.82 |
| 10/05/2023 | PAYMENT | HAROOTUNIAN, CHRISTOPHER CHECK 60783078 | $-437.82 | $875.64 |
| 08/23/2023 | PAYMENT | HAROOTUNIAN, CHRISTOPHER CHECK 57244363 | $-438.07 | $1,313.46 |
| 07/14/2023 | BILL | HAROOTUNIAN LIVING TRUST 2017 | $1,751.53 | $1,751.53 |
| 03/09/2023 | PAYMENT | HAROOTUNIAN, CHRISTOPHER CHECK 41650558 | $-425.13 | $0.00 |
| 01/03/2023 | PAYMENT | HAROOTUNIAN, CHRISTOPHER CHECK 0035602090 | $-425.13 | $425.13 |
| 10/08/2022 | PAYMENT | HAROOTUNIAN, CHRISTOPHER CHECK 0026962460 | $-425.13 | $850.26 |
| 08/14/2022 | PAYMENT | HAROOTUNIAN, CHRISTOPHER CHECK 0022351861 | $-425.13 | $1,275.39 |
| 07/19/2022 | BILL | HAROOTUNIAN, CHRISTOPHER & S E | $1,700.52 | $1,700.52 |
| 02/28/2022 | PAYMENT | HAROOTUNIAN, CHRISTOPHER CHECK | $-412.75 | $0.00 |
| 12/28/2021 | PAYMENT | HAROOTUNIAN, CHRISTOPHER CHECK | $-412.75 | $412.75 |
| 10/05/2021 | PAYMENT | HAROOTUNIAN, CHRISTOPHER CHECK | $-412.75 | $825.50 |
| 08/10/2021 | PAYMENT | HAROOTUNIAN, CHRISTOPHER & S E CHECK | $-412.75 | $1,238.25 |
| 07/14/2021 | BILL | HAROOTUNIAN, CHRISTOPHER & S E | $1,651.00 | $1,651.00 |
| 03/08/2021 | PAYMENT | HAROOTUNIAN, CHRISTOPHER CHECK | $-400.73 | $0.00 |
| 01/12/2021 | PAYMENT | HAROOTUNIAN, CHRISTOPHER CHECK | $-400.73 | $400.73 |
| 10/08/2020 | PAYMENT | HAROOTUNIAN, CHRISTOPHER CHECK | $-400.73 | $801.46 |
| 08/11/2020 | PAYMENT | HAROOTUNIAN, CHRISTOPHER CHECK | $-400.73 | $1,202.19 |
| 07/13/2020 | BILL | HAROOTUNIAN, CHRISTOPHER & S E | $1,602.92 | $1,602.92 |
| 03/09/2020 | PAYMENT | HAROOTUNIAN, CHRISTOPHER CHECK | $-389.06 | $0.00 |
| 01/07/2020 | PAYMENT | HAROOTUNIAN, CHRISTOPHER CHECK | $-389.06 | $389.06 |
| 10/08/2019 | PAYMENT | HAROOTUNIAN, CHRISTOPHER CHECK | $-389.06 | $778.12 |
| 08/27/2019 | PAYMENT | HAROOTUNIAN, CHRISTOPHER CHECK | $-389.06 | $1,167.18 |
| 07/15/2019 | BILL | HAROOTUNIAN, CHRISTOPHER & S E | $1,556.24 | $1,556.24 |
| 03/08/2019 | PAYMENT | HAROOTUNIAN, CHRISTOPHER & S E CHECK | $-377.72 | $0.00 |
| 01/16/2019 | PAYMENT | HAROOTUNIAN, CHRISTOPHER CHECK | $-377.72 | $377.72 |
| 10/08/2018 | PAYMENT | HAROOTUNIAN, CHRISTOPHER & S E CHECK | $-377.72 | $755.44 |
| 08/28/2018 | PAYMENT | HAROOTUNIAN, CHRISTOPHER & S E CHECK | $-377.75 | $1,133.16 |
| 07/12/2018 | BILL | HAROOTUNIAN, CHRISTOPHER & S E | $1,510.91 | $1,510.91 |
| 03/06/2018 | PAYMENT | HAROOTUNIAN, CHRISTOPHER & SUS CHECK | $-366.72 | $0.00 |
| 12/31/2017 | PAYMENT | HAROOTUNIAN, CHRISTOPHER & SUS CHECK | $-366.72 | $366.72 |
| 10/09/2017 | PAYMENT | HAROOTUNIAN, CHRISTOPHER & SUS CHECK | $-366.72 | $733.44 |
| 08/22/2017 | PAYMENT | HAROOTUNIAN, CHRISTOPHER & SUS CHECK | $-366.73 | $1,100.16 |
| 07/14/2017 | BILL | HAROOTUNIAN, CHRISTOPHER & SUS | $1,466.89 | $1,466.89 |
| 03/13/2017 | PAYMENT | HAROOTUNIAN, CHRISTOPHER & SUS CHECK | $-357.43 | $0.00 |
| 01/11/2017 | PAYMENT | HAROOTUNIAN, CHRISTOPHER & SUS CHECK | $-357.43 | $357.43 |
| 11/03/2016 | PAYMENT | HAROOTUNIAN, CHRISTOPHER & SUS CHECK | $-371.73 | $714.86 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $14.30 | $1,086.59 |
| 08/25/2016 | PAYMENT | HAROOTUNIAN, CHRISTOPHER & SUS CHECK | $-357.44 | $1,072.29 |
| 07/12/2016 | BILL | HAROOTUNIAN, CHRISTOPHER & SUS | $1,429.73 | $1,429.73 |
| 03/09/2016 | PAYMENT | HAROOTUNIAN, CHRISTOPHER & SUS CHECK | $-356.72 | $0.00 |
| 12/30/2015 | PAYMENT | HAROOTUNIAN, CHRISTOPHER & SUS CHECK | $-356.72 | $356.72 |
| 10/08/2015 | PAYMENT | HAROOTUNIAN, CHRISTOPHER & SUS CHECK | $-356.72 | $713.44 |
| 08/26/2015 | PAYMENT | HAROOTUNIAN, CHRISTOPHER & SUS CHECK | $-356.73 | $1,070.16 |
| 07/14/2015 | BILL | HAROOTUNIAN, CHRISTOPHER & SUS | $1,426.89 | $1,426.89 |
| 03/12/2015 | PAYMENT | HAROOTUNIAN, CHRISTOPHER & SUS CHECK | $-355.59 | $0.00 |
| 01/16/2015 | PAYMENT | HAROOTUNIAN, CHRISTOPHER & SUS CHECK | $-355.59 | $355.59 |
| 09/24/2014 | PAYMENT | HAROOTUNIAN, CHRISTOPHER & SUS CHECK | $-355.59 | $711.18 |
| 08/15/2014 | PAYMENT | HAROOTUNIAN, CHRISTOPHER & SUS CHECK | $-355.62 | $1,066.77 |
| 07/17/2014 | BILL | HAROOTUNIAN, CHRISTOPHER & SUS | $1,422.39 | $1,422.39 |
| 03/14/2014 | PAYMENT | HAROOTUNIAN, CHRISTOPHER & SUS CHECK | $-1,055.79 | $0.00 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $33.62 | $1,055.79 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $13.45 | $1,022.17 |
| 08/13/2013 | PAYMENT | HAROOTUNIAN, CHRISTOPHER & SUS CHECK | $-336.26 | $1,008.72 |
| 07/16/2013 | BILL | HAROOTUNIAN, CHRISTOPHER & SUS | $1,344.98 | $1,344.98 |
| 04/01/2013 | PAYMENT | HAROOTUNIAN, CHRISTOPHER & SUS CHECK | $-1,877.78 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $114.30 | $1,877.78 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $73.48 | $1,763.48 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $40.82 | $1,690.00 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $16.33 | $1,649.18 |
| 07/13/2012 | BILL | HAROOTUNIAN, CHRISTOPHER & SUS | $1,632.85 | $1,632.85 |
| 04/02/2012 | PAYMENT | HAROOTUNIAN, CHRISTOPHER & SUS CHECK | $-432.87 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $16.65 | $432.87 |
| 01/20/2012 | PAYMENT | HAROOTUNIAN, CHRISTOPHER & SUS CHECK | $-432.87 | $416.22 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $16.65 | $849.09 |
| 10/13/2011 | PAYMENT | HAROOTUNIAN, CHRISTOPHER & SUS CHECK | $-416.22 | $832.44 |
| 08/17/2011 | PAYMENT | HAROOTUNIAN, CHRISTOPHER & SUS CHECK | $-416.25 | $1,248.66 |
| 07/15/2011 | BILL | HAROOTUNIAN, CHRISTOPHER & SUS | $1,664.91 | $1,664.91 |
| 03/15/2011 | PAYMENT | HAROOTUNIAN, CHRISTOPHER & SUS CHECK | $-409.42 | $0.00 |
| 02/23/2011 | PAYMENT | HAROOTUNIAN, CHRISTOPHER & SUS CHECK | $-425.80 | $409.42 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $16.38 | $835.22 |
| 09/29/2010 | PAYMENT | HAROOTUNIAN, CHRISTOPHER & SUS CHECK | $-409.42 | $818.84 |
| 08/23/2010 | PAYMENT | HAROOTUNIAN, CHRISTOPHER & SUS CHECK | $-409.42 | $1,228.26 |
| 07/14/2010 | BILL | HAROOTUNIAN, CHRISTOPHER & SUS | $1,637.68 | $1,637.68 |
| 04/09/2010 | PAYMENT | HAROOTUNIAN, CHRISTOPHER & SUS CHECK | $-1,319.67 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $71.55 | $1,319.67 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $39.75 | $1,248.12 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $15.90 | $1,208.37 |
| 08/25/2009 | PAYMENT | ONLINE 8/20 TO 8/23 CHECK | $-397.52 | $1,192.47 |
| 07/13/2009 | BILL | HAROOTUNIAN, CHRISTOPHER & SUS | $1,589.99 | $1,589.99 |
| 03/05/2009 | PAYMENT | HAROOTUNIAN, CHRISTOPHER & SUS CHECK | $-1,211.79 | $0.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $38.59 | $1,211.79 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $15.44 | $1,173.20 |
| 09/19/2008 | PAYMENT | HAROOTUNIAN, CHRISTOPHER & SUS CHECK | $-401.37 | $1,157.76 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $15.44 | $1,559.13 |
| 07/18/2008 | BILL | HAROOTUNIAN, CHRISTOPHER & SUS | $1,543.69 | $1,543.69 |
| 03/12/2008 | PAYMENT | HAROOTUNIAN, CHRISTO | $-764.29 | $0.00 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $14.99 | $764.29 |
| 11/05/2007 | PAYMENT | HAROOTUNIAN, CHRISTO | $-801.76 | $749.30 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $37.47 | $1,551.06 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $14.99 | $1,513.59 |
| 07/01/2007 | BILL | HAROOTUNIAN, CHRISTOPHER & SUS | $1,498.60 | $1,498.60 |
| 03/23/2007 | PAYMENT | HAROOTUNIAN, CHRISTO | $-378.32 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $14.55 | $378.32 |
| 01/23/2007 | PAYMENT | HAROOTUNIAN, CHRISTO | $-1,207.69 | $363.77 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $65.48 | $1,571.46 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $36.38 | $1,505.98 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $14.55 | $1,469.60 |
| 07/01/2006 | BILL | HAROOTUNIAN, CHRISTOPHER & SUS | $1,455.05 | $1,455.05 |
| 03/16/2006 | PAYMENT | HAROOTUNIAN, CHRISTO | $-1,525.69 | $0.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $63.57 | $1,525.69 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $35.32 | $1,462.12 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $14.13 | $1,426.80 |
| 07/01/2005 | BILL | HAROOTUNIAN, CHRISTOPHER & SUS | $1,412.67 | $1,412.67 |
| 03/23/2005 | PAYMENT | HAROOTUNIAN, CHRISTO | $-370.46 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $14.25 | $370.46 |
| 01/28/2005 | PAYMENT | HAROOTUNIAN, CHRISTO | $-762.25 | $356.21 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $35.62 | $1,118.46 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $14.25 | $1,082.84 |
| 08/18/2004 | PAYMENT | HAROOTUNIAN, CHRISTO | $-356.19 | $1,068.59 |
| 07/01/2004 | BILL | HAROOTUNIAN, CHRISTOPHER & SUS | $1,424.78 | $1,424.78 |
| 03/09/2004 | PAYMENT | HAROOTUNIAN, CHRISTO | $-995.32 | $0.00 |
| 03/08/2004 | PAYMENT | HAROOTUNIAN, CHRISTO | $-315.59 | $995.32 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $54.62 | $1,310.91 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $30.35 | $1,256.29 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $12.14 | $1,225.94 |
| 07/01/2003 | BILL | HAROOTUNIAN, CHRISTOPHER & SUS | $1,213.80 | $1,213.80 |
| 03/12/2003 | PAYMENT | HAROOTUNIAN, CHRISTO | $-290.13 | $0.00 |
| 03/10/2003 | PAYMENT | HAROOTUNIAN, CHRISTO | $-963.16 | $290.13 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $52.22 | $1,253.29 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $29.01 | $1,201.07 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $11.60 | $1,172.06 |
| 07/01/2002 | BILL | HAROOTUNIAN, CHRISTOPHER & SUS | $1,160.46 | $1,160.46 |
| 03/13/2002 | PAYMENT | HAROOTUNIAN, CHRISTO | $-1,239.87 | $0.00 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $51.66 | $1,239.87 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $28.70 | $1,188.21 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $11.48 | $1,159.51 |
| 07/01/2001 | BILL | HAROOTUNIAN, CHRISTOPHER & SUS | $1,148.03 | $1,148.03 |
| 03/14/2001 | PAYMENT | HAROOTUNIAN, CHRISTO | $-284.62 | $0.00 |
| 12/29/2000 | PAYMENT | HAROOTUNIAN, CHRISTO | $-893.67 | $284.62 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $28.46 | $1,178.29 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $11.38 | $1,149.83 |
| 07/01/2000 | BILL | HAROOTUNIAN, CHRISTOPHER & SUS | $1,138.45 | $1,138.45 |
| 03/16/2000 | PAYMENT | HAROOTUNIAN, CHRISTO | $-1,224.30 | $0.00 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $51.01 | $1,224.30 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $28.34 | $1,173.29 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $11.34 | $1,144.95 |
| 07/01/1999 | BILL | HAROOTUNIAN, CHRISTOPHER & SUS | $1,133.61 | $1,133.61 |
| 03/03/1999 | PAYMENT | HAROOTUNIAN, CHRISTO | $-289.39 | $0.00 |
| 01/08/1999 | PAYMENT | HAROOTUNIAN, CHRISTO | $-289.38 | $289.39 |
| 10/12/1998 | PAYMENT | HAROOTUNIAN, CHRISTO | $-289.38 | $578.77 |
| 08/28/1998 | PAYMENT | HAROOTUNIAN, CHRISTO | $-289.38 | $868.15 |
| 07/01/1998 | BILL | HAROOTUNIAN, CHRISTOPHER & SUS | $1,157.53 | $1,157.53 |
| 03/02/1998 | PAYMENT | HAROOTUNIAN, CHRISTO | $-287.81 | $0.00 |
| 01/06/1998 | PAYMENT | HAROOTUNIAN, CHRISTO | $-287.80 | $287.81 |
| 10/10/1997 | PAYMENT | HAROOTUNIAN, CHRISTO | $-287.80 | $575.61 |
| 08/28/1997 | PAYMENT | HAROOTUNIAN, CHRISTO | $-287.80 | $863.41 |
| 07/01/1997 | BILL | HAROOTUNIAN, CHRISTOPHER & SUS | $1,151.21 | $1,151.21 |
| 03/13/1997 | PAYMENT | HAROOTUNIAN, CHRISTO | $-293.11 | $0.00 |
| 01/07/1997 | PAYMENT | HAROOTUNIAN, CHRISTO | $-293.09 | $293.11 |
| 10/08/1996 | PAYMENT | HAROOTUNIAN, CHRISTO | $-293.09 | $586.20 |
| 08/19/1996 | PAYMENT | HAROOTUNIAN, CHRISTO | $-293.09 | $879.29 |
| 07/01/1996 | BILL | HAROOTUNIAN, CHRISTOPHER & SUS | $1,172.38 | $1,172.38 |
| 03/26/1996 | PAYMENT | $-308.32 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $11.86 | $308.32 |
| 01/08/1996 | PAYMENT | $-296.45 | $296.46 | |
| 11/27/1995 | PAYMENT | $-308.31 | $592.91 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $11.86 | $901.22 |
| 08/18/1995 | PAYMENT | $-296.45 | $889.36 | |
| 07/01/1995 | BILL | HAROOTUNIAN, CHRISTOPHER & SUS | $1,185.81 | $1,185.81 |
| 03/08/1995 | PAYMENT | $-283.78 | $0.00 | |
| 12/23/1994 | PAYMENT | $-283.77 | $283.78 | |
| 10/05/1994 | PAYMENT | $-283.77 | $567.55 | |
| 07/22/1994 | PAYMENT | $-283.77 | $851.32 | |
| 07/01/1994 | BILL | HAROOTUNIAN, CHRISTOPHER & SUS | $1,135.09 | $1,135.09 |
| 03/08/1994 | PAYMENT | $-263.25 | $0.00 | |
| 01/06/1994 | PAYMENT | $-263.24 | $263.25 | |
| 10/04/1993 | PAYMENT | $-263.24 | $526.49 | |
| 08/17/1993 | PAYMENT | $-263.24 | $789.73 | |
| 07/01/1993 | BILL | HAROOTUNIAN, CHRISTOPHER & SUS | $1,052.97 | $1,052.97 |
| 03/04/1993 | PAYMENT | $-906.05 | $0.00 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $37.75 | $906.05 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $20.97 | $868.30 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $8.39 | $847.33 |
| 07/01/1992 | BILL | IRON MOUNTAIN ACQUISITION CO | $838.94 | $838.94 |
| 02/03/1992 | PAYMENT | $-152.14 | $0.00 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $6.34 | $152.14 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $3.52 | $145.80 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $1.41 | $142.28 |
| 07/01/1991 | BILL | IRON MOUNTAIN ACQUISITION CO | $140.87 | $140.87 |
| 07/16/1990 | PAYMENT | $-133.46 | $0.00 | |
| 07/01/1990 | BILL | KOUCHI, ALFRED K & P K | $133.46 | $133.46 |
| 08/16/1989 | PAYMENT | $-127.32 | $0.00 | |
| 07/01/1989 | BILL | KOUCHI, ALFRED K & P K | $127.32 | $127.32 |
| 07/12/1988 | PAYMENT | $-104.72 | $0.00 | |
| 07/01/1988 | BILL | KOUCHI, ALFRED K & P K | $104.72 | $104.72 |
| 08/03/1987 | PAYMENT | $-93.92 | $0.00 | |
| 07/01/1987 | BILL | KOUCHI, ALFRED K & P K | $93.92 | $93.92 |
| 07/14/1986 | PAYMENT | $-73.17 | $0.00 | |
| 07/01/1986 | BILL | KOUCHI,ALFRED K & P K | $73.17 | $73.17 |