Tax Account 1318-26-515-004
Owners
THE GRANITE SPRINGS TRUST
PO BOX 3564
STATELINE, NV 89449
CERCEO, CHRIS ALLEN & JEANIE K
CERCEO, CHRIS ALLEN TTEE
CERCEO, JEANIE KAUFMAN TTEE
Account Summary
| Account ID | 1318-26-515-004 |
|---|---|
| Account Type | Real Estate |
| Location | 152 GRANITE SPRINGS DR KINGSBURY GID |
| Balance | $2,232.62 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $8,930.75 |
| Total | $8,930.75 |
| Paid | $6,698.13 |
| Balance | $2,232.62 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4034 |
| Tax District | 410 (KINGSBURY GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $8,670.96 | $0.00 | $8,670.96 | $0.00 | $0.00 | 3.3774 | 410 |
| 2022/2023 REAL ESTATE TAXES | $8,404.86 | $0.00 | $8,404.86 | $0.00 | $0.00 | 3.3774 | 410 |
| 2021/2022 REAL ESTATE TAXES | $8,152.86 | $0.00 | $8,152.86 | $0.00 | $0.00 | 3.3774 | 410 |
| 2020/2021 REAL ESTATE TAXES | $7,916.21 | $0.00 | $7,916.21 | $0.00 | $0.00 | 3.3774 | 410 |
| 2019/2020 REAL ESTATE TAXES | $7,686.68 | $0.00 | $7,686.68 | $0.00 | $0.00 | 3.3774 | 410 |
| 2018/2019 REAL ESTATE TAXES | $7,462.44 | $0.00 | $7,462.44 | $0.00 | $0.00 | 3.3774 | 410 |
| 2017/2018 REAL ESTATE TAXES | $7,243.84 | $72.44 | $7,316.28 | $0.00 | $0.00 | 3.3774 | 410 |
| 2016/2017 REAL ESTATE TAXES | $7,064.01 | $0.00 | $7,064.01 | $0.00 | $0.00 | 3.3774 | 410 |
| 2015/2016 REAL ESTATE TAXES | $7,049.67 | $0.00 | $7,049.67 | $0.00 | $0.00 | 3.3774 | 410 |
| 2014/2015 REAL ESTATE TAXES | $6,843.08 | $0.00 | $6,843.08 | $0.00 | $0.00 | 3.3774 | 410 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S48 | Lake Tahoe Basin | 1.15 | .87 | .28 | .00 |
| 2023-2024 | S48 | Lake Tahoe Basin | 1.96 | 1.96 | .00 | .00 |
| 2022-2023 | S48 | Lake Tahoe Basin | 1.97 | 1.97 | .00 | .00 |
| 2021-2022 | S48 | Lake Tahoe Basin | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S48 | Lake Tahoe Basin | .23 | .23 | .00 | .00 |
| 2017-2018 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/13/2025 | PAYMENT | KAUFMAN, J CHECK 8007 TGS | $-2,232.62 | $2,232.62 |
| 10/14/2024 | PAYMENT | CHECK ACH - 300133 | $-2,232.62 | $4,465.24 |
| 08/28/2024 | PAYMENT | KAUFMAN,JEANINE CHECK 7992 | $-2,232.89 | $6,697.86 |
| 07/15/2024 | BILL | THE GRANITE SPRINGS TRUST | $8,930.75 | $8,930.75 |
| 03/13/2024 | PAYMENT | KAUFMAN, JEANIE CHECK 7980 | $-2,167.68 | $0.00 |
| 01/09/2024 | PAYMENT | KAUFMAN, JEANIE F CHECK 7970 TGS 1/8/24 | $-2,167.68 | $2,167.68 |
| 10/10/2023 | PAYMENT | KAUFMAN, JEANIE F DDS CHECK 7953 | $-2,164.56 | $4,335.36 |
| 08/25/2023 | PAYMENT | JEANIE F KAUFMAN DDS CHECK 7942 | $-2,171.04 | $6,499.92 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-12.33 | $8,670.96 |
| 07/14/2023 | BILL | THE GRANITE SPRINGS TRUST | $8,683.29 | $8,683.29 |
| 03/16/2023 | PAYMENT | CERCEO, CHRIS ALLEN & JEANIE K CHECK 7921 | $-2,101.21 | $0.00 |
| 01/12/2023 | PAYMENT | JEANIE KAUFMAN CHECK 7916 TGS | $-2,101.21 | $2,101.21 |
| 10/19/2022 | PAYMENT | JEANIE KAUFMAN CHECK 7905 | $-2,101.21 | $4,202.42 |
| 08/23/2022 | PAYMENT | JEANIE KAUFMAN CHECK 7903 | $-2,101.23 | $6,303.63 |
| 07/19/2022 | BILL | CERCEO, CHRIS ALLEN & JEANIE K | $8,404.86 | $8,404.86 |
| 03/18/2022 | PAYMENT | CERCEO, CHRIS ALLEN & JEANIE K CHECK | $-2,038.21 | $0.00 |
| 01/13/2022 | PAYMENT | KAUFMAN, JEANIE CHECK | $-2,038.21 | $2,038.21 |
| 10/11/2021 | PAYMENT | KAUFMAN, JEANIE F CHECK | $-2,038.21 | $4,076.42 |
| 08/26/2021 | PAYMENT | CERCEO, CHRIS ALLEN & JEANIE K CHECK | $-2,038.23 | $6,114.63 |
| 07/14/2021 | BILL | CERCEO, CHRIS ALLEN & JEANIE K | $8,152.86 | $8,152.86 |
| 03/08/2021 | PAYMENT | KAUFMAN, JEANIE DDS CHECK | $-1,979.04 | $0.00 |
| 01/15/2021 | PAYMENT | JEANIE KAUFMAN CHECK | $-1,979.04 | $1,979.04 |
| 10/19/2020 | PAYMENT | KAUFMAN, JEANIE CHECK | $-1,979.04 | $3,958.08 |
| 08/27/2020 | PAYMENT | CERCEO, JEANIE K CHECK | $-1,979.09 | $5,937.12 |
| 07/13/2020 | BILL | CERCEO, CHRIS ALLEN & JEANIE K | $7,916.21 | $7,916.21 |
| 03/13/2020 | PAYMENT | CERCEO, CHRIS ALLEN & JEANIE K CHECK | $-1,921.67 | $0.00 |
| 01/16/2020 | PAYMENT | CERCEO, CHRIS ALLEN & JEANIE K CHECK | $-1,921.67 | $1,921.67 |
| 10/21/2019 | PAYMENT | CERCEO, CHRIS ALLEN & JEANIE K CHECK | $-1,921.67 | $3,843.34 |
| 10/21/2019 | AMENDMENT | pmt on time MT | $-76.87 | $5,765.01 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $76.87 | $5,841.88 |
| 08/30/2019 | PAYMENT | KAUFMAN, JEANIE CHECK | $-1,921.67 | $5,765.01 |
| 07/15/2019 | BILL | CERCEO, CHRIS ALLEN & JEANIE K | $7,686.68 | $7,686.68 |
| 03/15/2019 | PAYMENT | JEANIE KAUFMAN CHECK | $-1,865.61 | $0.00 |
| 01/18/2019 | PAYMENT | CERCEO, CHRIS ALLEN & JEANIE K CHECK | $-1,865.61 | $1,865.61 |
| 10/12/2018 | PAYMENT | KAUFMAN, JEANIE CHECK | $-1,865.61 | $3,731.22 |
| 08/30/2018 | PAYMENT | CERCEO, JEANIE K CHECK | $-1,865.61 | $5,596.83 |
| 07/12/2018 | BILL | CERCEO, CHRIS ALLEN & JEANIE K | $7,462.44 | $7,462.44 |
| 05/01/2018 | PAYMENT | J KAUFMAN CHECK | $-1,883.40 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $72.44 | $1,883.40 |
| 01/12/2018 | PAYMENT | CERCEO, CHRIS ALLEN & JEANIE K CHECK | $-1,810.96 | $1,810.96 |
| 10/17/2017 | PAYMENT | KAUFMAN CHECK | $-1,810.96 | $3,621.92 |
| 10/17/2017 | AMENDMENT | remove pen to post on time kp | $-72.44 | $5,432.88 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $72.44 | $5,505.32 |
| 08/31/2017 | PAYMENT | KAUFMAN CHECK | $-1,810.96 | $5,432.88 |
| 07/14/2017 | BILL | CERCEO, CHRIS ALLEN & JEANIE K | $7,243.84 | $7,243.84 |
| 03/17/2017 | PAYMENT | CERCEO, CHRIS ALLEN & JEANIE K CHECK | $-1,766.00 | $0.00 |
| 01/19/2017 | PAYMENT | CERCEO, CHRIS ALLEN & JEANIE K CHECK | $-1,766.00 | $1,766.00 |
| 01/18/2017 | AMENDMENT | 3RD PAYMENT ON TIME MT | $-70.64 | $3,532.00 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $70.64 | $3,602.64 |
| 10/17/2016 | PAYMENT | JEANIE KAUFMAN CHECK | $-1,766.00 | $3,532.00 |
| 08/26/2016 | PAYMENT | CERCEO, CHRIS ALLEN & JEANIE K CHECK | $-1,766.01 | $5,298.00 |
| 07/12/2016 | BILL | CERCEO, CHRIS ALLEN & JEANIE K | $7,064.01 | $7,064.01 |
| 03/24/2016 | PAYMENT | Amend: Auto Restore Payment CHECK | $-1,762.41 | $0.00 |
| 03/24/2016 | AMENDMENT | removed penalty recd on time | $-70.50 | $1,762.41 |
| 03/24/2016 | ADJUSTMENT | Amend: Auto Adj Out Payment | $1,762.41 | $1,832.91 |
| 03/22/2016 | VOID | KAUFMAN, JEANIE D.D.S CHECK | $-1,762.41 | $70.50 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $70.50 | $1,832.91 |
| 01/21/2016 | PAYMENT | CERCEO, CHRIS ALLEN & JEANIE K CHECK | $-1,762.41 | $1,762.41 |
| 01/19/2016 | AMENDMENT | recd on time mw | $-70.50 | $3,524.82 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $70.50 | $3,595.32 |
| 10/19/2015 | PAYMENT | CERCEO, CHRIS ALLEN & JEANIE K CHECK | $-1,762.41 | $3,524.82 |
| 08/27/2015 | PAYMENT | CERCEO, CHRIS ALLEN & JEANIE K CHECK | $-1,762.44 | $5,287.23 |
| 07/14/2015 | BILL | CERCEO, CHRIS ALLEN & JEANIE K | $7,049.67 | $7,049.67 |
| 03/17/2015 | PAYMENT | CERCEO, CHRIS ALLEN & JEANIE K CHECK | $-1,710.77 | $0.00 |
| 01/23/2015 | PAYMENT | CERCEO, CHRIS ALLEN & JEANIE K CHECK | $-1,710.77 | $1,710.77 |
| 01/23/2015 | AMENDMENT | recd at Tahoe on time | $-68.43 | $3,421.54 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $68.43 | $3,489.97 |
| 10/20/2014 | PAYMENT | CERCEO, CHRIS ALLEN & JEANIE K CHECK | $-1,710.77 | $3,421.54 |
| 08/28/2014 | PAYMENT | CERCEO, CHRIS ALLEN & JEANIE K CHECK | $-1,710.77 | $5,132.31 |
| 07/17/2014 | BILL | CERCEO, CHRIS ALLEN & JEANIE K | $6,843.08 | $6,843.08 |
| 03/13/2014 | PAYMENT | CERCEO, CHRIS ALLEN & JEANIE K CHECK | $-1,660.56 | $0.00 |
| 01/21/2014 | PAYMENT | CERCEO, CHRIS ALLEN & JEANIE K CHECK | $-1,660.56 | $1,660.56 |
| 11/25/2013 | PAYMENT | CERCEO, CHRIS ALLEN & JEANIE K CHECK | $-3,553.63 | $3,321.12 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $166.06 | $6,874.75 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $66.42 | $6,708.69 |
| 07/16/2013 | BILL | CERCEO, CHRIS ALLEN & JEANIE K | $6,642.27 | $6,642.27 |
| 03/15/2013 | PAYMENT | KAUFMAN, JEANIE & CERCEO, C A CHECK | $-1,613.07 | $0.00 |
| 01/22/2013 | PAYMENT | C CERCEO CHECK | $-1,613.07 | $1,613.07 |
| 10/15/2012 | PAYMENT | KAUFMAN, JEANIE & CERCEO, C A CHECK | $-1,613.07 | $3,226.14 |
| 07/23/2012 | PAYMENT | KAUFMAN, JEANIE & CERCEO, C A CHECK | $-1,613.07 | $4,839.21 |
| 07/13/2012 | BILL | KAUFMAN, JEANIE & CERCEO, C A | $6,452.28 | $6,452.28 |
| 03/20/2012 | PAYMENT | KAUFMAN, JEANIE & CERCEO, C A CHECK | $-1,567.83 | $0.00 |
| 03/20/2012 | AMENDMENT | pd Tahoe 3/15 - tll | $-62.71 | $1,567.83 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $62.71 | $1,630.54 |
| 01/18/2012 | PAYMENT | KAUFMAN, JEANIE & CERCEO, C A CHECK | $-1,567.83 | $1,567.83 |
| 10/17/2011 | PAYMENT | KAUFMAN, JEANIE & CERCEO, C A CHECK | $-1,567.83 | $3,135.66 |
| 08/23/2011 | PAYMENT | KAUFMAN, JEANIE & CERCEO, C A CHECK | $-1,567.83 | $4,703.49 |
| 07/15/2011 | BILL | KAUFMAN, JEANIE & CERCEO, C A | $6,271.32 | $6,271.32 |
| 03/18/2011 | PAYMENT | KAUFMAN, JEANIE & CERCEO, C A CHECK | $-1,533.92 | $0.00 |
| 01/14/2011 | PAYMENT | KAUFMAN, JEANIE & CERCEO, C A CHECK | $-1,533.92 | $1,533.92 |
| 10/15/2010 | PAYMENT | KAUFMAN, JEANIE & CERCEO, C A CHECK | $-1,533.92 | $3,067.84 |
| 08/26/2010 | PAYMENT | KAUFMAN, JEANIE & CERCEO, C A CHECK | $-1,533.94 | $4,601.76 |
| 07/14/2010 | BILL | KAUFMAN, JEANIE & CERCEO, C A | $6,135.70 | $6,135.70 |
| 03/12/2010 | PAYMENT | KAUFMAN, JEANIE & CERCEO, C A CHECK | $-1,497.19 | $0.00 |
| 01/19/2010 | PAYMENT | KAUFMAN, JEANIE & CERCEO, C A CHECK | $-1,497.19 | $1,497.19 |
| 10/16/2009 | PAYMENT | KAUFMAN, JEANIE & CERCEO, C A CHECK | $-1,497.19 | $2,994.38 |
| 08/27/2009 | PAYMENT | KAUFMAN, JEANIE & CERCEO, C A CHECK | $-1,497.19 | $4,491.57 |
| 07/13/2009 | BILL | KAUFMAN, JEANIE & CERCEO, C A | $5,988.76 | $5,988.76 |
| 01/06/2009 | PAYMENT | KAUFMAN, JEANIE & CERCEO, C A CHECK | $-1,409.95 | $0.00 |
| 12/30/2008 | PAYMENT | KAUFMAN, JEANIE & CERCEO, C A CHECK | $-1,409.95 | $1,409.95 |
| 10/15/2008 | PAYMENT | KAUFMAN, JEANIE & CERCEO, C A CHECK | $-1,409.95 | $2,819.90 |
| 09/02/2008 | PAYMENT | KAUFMAN, JEANIE & CERCEO, C A CHECK | $-1,409.95 | $4,229.85 |
| 07/18/2008 | BILL | KAUFMAN, JEANIE & CERCEO, C A | $5,639.80 | $5,639.80 |
| 03/13/2008 | PAYMENT | KAUFMAN, JEANIE & CE | $-1,368.91 | $0.00 |
| 01/14/2008 | PAYMENT | KAUFMAN, JEANIE & CE | $-1,368.89 | $1,368.91 |
| 10/10/2007 | PAYMENT | KAUFMAN, JEANIE & CE | $-1,368.89 | $2,737.80 |
| 08/28/2007 | PAYMENT | KAUFMAN, JEANIE & CE | $-1,368.89 | $4,106.69 |
| 07/01/2007 | BILL | KAUFMAN, JEANIE & CERCEO, C A | $5,475.58 | $5,475.58 |
| 03/13/2007 | PAYMENT | KAUFMAN, JEANIE & CE | $-1,329.02 | $0.00 |
| 01/02/2007 | PAYMENT | KAUFMAN, JEANIE & CE | $-1,329.01 | $1,329.02 |
| 10/11/2006 | PAYMENT | KAUFMAN, JEANIE & CE | $-1,329.01 | $2,658.03 |
| 08/29/2006 | PAYMENT | KAUFMAN, JEANIE & CE | $-1,329.01 | $3,987.04 |
| 07/01/2006 | BILL | KAUFMAN, JEANIE & CERCEO, C A | $5,316.05 | $5,316.05 |
| 01/03/2006 | PAYMENT | JEANNIE CEVCEO | $-2,580.61 | $0.00 |
| 10/11/2005 | PAYMENT | KAUFMAN, JEANIE & CE | $-1,290.30 | $2,580.61 |
| 08/10/2005 | PAYMENT | KAUFMAN, JEANIE & CE | $-1,290.30 | $3,870.91 |
| 07/01/2005 | BILL | KAUFMAN, JEANIE & CERCEO, C A | $5,161.21 | $5,161.21 |
| 03/09/2005 | PAYMENT | KAUFMAN, JEANIE & CE | $-1,252.73 | $0.00 |
| 12/21/2004 | PAYMENT | KAUFMAN, JEANIE & CE | $-1,252.72 | $1,252.73 |
| 10/13/2004 | PAYMENT | KAUFMAN, JEANIE & CE | $-1,252.72 | $2,505.45 |
| 08/26/2004 | PAYMENT | \ | $-1,252.72 | $3,758.17 |
| 07/01/2004 | BILL | KAUFMAN, JEANIE & CERCEO, C A | $5,010.89 | $5,010.89 |
| 03/10/2004 | PAYMENT | KAUFMAN, JEANIE & CE | $-1,239.33 | $0.00 |
| 01/14/2004 | PAYMENT | KAUFMAN, JEANIE & CE | $-1,239.30 | $1,239.33 |
| 10/15/2003 | PAYMENT | KAUFMAN, JEANIE & CE | $-1,239.30 | $2,478.63 |
| 08/27/2003 | PAYMENT | KAUFMAN, JEANIE & CE | $-1,239.30 | $3,717.93 |
| 07/01/2003 | BILL | KAUFMAN, JEANIE & CERCEO, C A | $4,957.23 | $4,957.23 |
| 03/13/2003 | PAYMENT | KAUFMAN, JEANIE & CE | $-1,231.38 | $0.00 |
| 01/09/2003 | PAYMENT | KAUFMAN, JEANIE & CE | $-1,231.37 | $1,231.38 |
| 10/14/2002 | PAYMENT | KAUFMAN, JEANIE & CE | $-1,231.37 | $2,462.75 |
| 08/22/2002 | PAYMENT | KAUFMAN, JEANIE & CE | $-1,231.37 | $3,694.12 |
| 07/01/2002 | BILL | KAUFMAN, JEANIE & CERCEO, C A | $4,925.49 | $4,925.49 |
| 03/14/2002 | PAYMENT | KAUFMAN, JEANIE & CE | $-916.06 | $0.00 |
| 12/31/2001 | PAYMENT | KAUFMAN, JEANIE & CE | $-916.05 | $916.06 |
| 10/09/2001 | PAYMENT | KAUFMAN, JEANIE & CE | $-1,868.74 | $1,832.11 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $36.64 | $3,700.85 |
| 07/01/2001 | BILL | KAUFMAN, JEANIE & CERCEO, C A | $3,664.21 | $3,664.21 |
| 03/16/2001 | PAYMENT | KAUFMAN, JEANIE & CE | $-915.84 | $0.00 |
| 01/17/2001 | PAYMENT | KAUFMAN, JEANIE & CE | $-915.82 | $915.84 |
| 01/17/2001 | AMENDMENT | 2000-01 Bill was Amended | $0.00 | $1,831.66 |
| 10/13/2000 | PAYMENT | KAUFMAN, JEANIE & CE | $-915.82 | $1,831.66 |
| 08/31/2000 | PAYMENT | KAUFMAN, JEANIE & CE | $-915.82 | $2,747.48 |
| 07/01/2000 | BILL | KAUFMAN, JEANIE & CERCEO, C A | $3,663.30 | $3,663.30 |
| 03/14/2000 | PAYMENT | KAUFMAN, JEANIE & CE | $-910.24 | $0.00 |
| 01/06/2000 | PAYMENT | KAUFMAN, JEANIE & CE | $-910.22 | $910.24 |
| 10/14/1999 | PAYMENT | KAUFMAN, JEANIE & CE | $-910.22 | $1,820.46 |
| 08/26/1999 | PAYMENT | KAUFMAN, JEANIE & CE | $-910.22 | $2,730.68 |
| 07/01/1999 | BILL | KAUFMAN, JEANIE & CERCEO, C A | $3,640.90 | $3,640.90 |
| 03/12/1999 | PAYMENT | KAUFMAN, JEANIE & CE | $-919.02 | $0.00 |
| 01/07/1999 | PAYMENT | KAUFMAN, JEANIE & CE | $-919.00 | $919.02 |
| 10/16/1998 | PAYMENT | KAUFMAN, JEANIE & CE | $-919.00 | $1,838.02 |
| 08/25/1998 | PAYMENT | KAUFMAN, JEANIE & CE | $-919.00 | $2,757.02 |
| 07/01/1998 | BILL | KAUFMAN, JEANIE & CERCEO, C A | $3,676.02 | $3,676.02 |
| 03/16/1998 | PAYMENT | KAUFMAN, JEANIE & CE | $-853.15 | $0.00 |
| 03/16/1998 | AMENDMENT | 1997-98 Bill was Amended | $0.00 | $853.15 |
| 01/15/1998 | PAYMENT | KAUFMAN, JEANIE & CE | $-853.14 | $853.15 |
| 10/16/1997 | PAYMENT | KAUFMAN, JEANIE & CE | $-853.14 | $1,706.29 |
| 08/19/1997 | PAYMENT | KAUFMAN, JEANIE & CE | $-853.14 | $2,559.43 |
| 07/01/1997 | BILL | KAUFMAN, JEANIE & CERCEO, C A | $3,412.57 | $3,412.57 |
| 03/12/1997 | PAYMENT | KAUFMAN, JEANIE F | $-844.29 | $0.00 |
| 01/08/1997 | PAYMENT | KAUFMAN, JEANIE F | $-844.27 | $844.29 |
| 10/04/1996 | PAYMENT | KAUFMAN, JEANIE F | $-844.27 | $1,688.56 |
| 08/22/1996 | PAYMENT | KAUFMAN, JEANIE F | $-844.27 | $2,532.83 |
| 07/01/1996 | BILL | KAUFMAN, JEANIE F | $3,377.10 | $3,377.10 |
| 03/08/1996 | PAYMENT | $-706.69 | $0.00 | |
| 01/03/1996 | PAYMENT | $-706.68 | $706.69 | |
| 10/04/1995 | PAYMENT | $-706.68 | $1,413.37 | |
| 08/14/1995 | PAYMENT | $-706.68 | $2,120.05 | |
| 07/01/1995 | BILL | KAUFMAN, JEANIE F | $2,826.73 | $2,826.73 |
| 03/03/1995 | PAYMENT | $-698.39 | $0.00 | |
| 01/06/1995 | PAYMENT | $-698.36 | $698.39 | |
| 10/10/1994 | PAYMENT | $-698.36 | $1,396.75 | |
| 08/15/1994 | PAYMENT | $-698.36 | $2,095.11 | |
| 07/01/1994 | BILL | KAUFMAN, JEANIE F | $2,793.47 | $2,793.47 |
| 03/03/1994 | PAYMENT | $-530.55 | $0.00 | |
| 01/04/1994 | PAYMENT | $-530.55 | $530.55 | |
| 10/11/1993 | PAYMENT | $-530.55 | $1,061.10 | |
| 08/23/1993 | PAYMENT | $-530.55 | $1,591.65 | |
| 07/01/1993 | BILL | KAUFMAN, JEANIE F | $2,122.20 | $2,122.20 |
| 03/11/1993 | PAYMENT | $-171.58 | $0.00 | |
| 01/07/1993 | PAYMENT | $-538.76 | $171.58 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $17.16 | $710.34 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $6.86 | $693.18 |
| 07/01/1992 | BILL | SPEAR, STUART & DONNA A | $686.32 | $686.32 |
| 03/06/1992 | PAYMENT | $-35.86 | $0.00 | |
| 01/03/1992 | PAYMENT | $-35.83 | $35.86 | |
| 10/09/1991 | PAYMENT | $-35.83 | $71.69 | |
| 08/23/1991 | PAYMENT | $-35.83 | $107.52 | |
| 07/01/1991 | BILL | TROMBLY, RUSSELL A & ROSEMARY | $143.35 | $143.35 |
| 03/05/1991 | PAYMENT | $-28.27 | $0.00 | |
| 01/14/1991 | PAYMENT | $-28.25 | $28.27 | |
| 10/03/1990 | PAYMENT | $-28.25 | $56.52 | |
| 08/07/1990 | PAYMENT | $-28.25 | $84.77 | |
| 07/01/1990 | BILL | TROMBLY, RUSSELL A & ROSEMARY | $113.02 | $113.02 |
| 08/31/1989 | PAYMENT | $-105.65 | $0.00 | |
| 07/01/1989 | BILL | EDGEWOOD CORPORATION | $105.65 | $105.65 |
| 07/20/1988 | PAYMENT | $-97.25 | $0.00 | |
| 07/01/1988 | BILL | EDGEWOOD CORPORATION | $97.25 | $97.25 |
| 08/18/1987 | PAYMENT | $-98.62 | $0.00 | |
| 07/01/1987 | BILL | EDGEWOOD CORPORATION | $98.62 | $98.62 |
| 08/01/1986 | PAYMENT | $-89.51 | $0.00 | |
| 07/01/1986 | BILL | EDGEWOOD CORPORATION | $89.51 | $89.51 |