Tax Account 1319-09-602-002
Owners
QUENZER 1998 TRUST
PO BOX 215
GENOA, NV 89411
QUENZER, PETER & CARLA L PALM-
QUENZER, PETER D TTEE
QUENZER, CARLA L PALM- TTEE
Account Summary
| Account ID | 1319-09-602-002 |
|---|---|
| Account Type | Real Estate |
| Location | 170 FIFTH ST TOWN OF GENOA/RD |
| Balance | $2,601.20 |
| Currently Due | $0.40 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,201.90 |
| Total | $5,201.90 |
| Paid | $2,600.70 |
| Balance | $2,601.20 |
| Due | $0.40 |
| Ad Valorem Tax Rate | 3.4977 |
| Tax District | 540 (TOWN OF GENOA) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,108.82 | $51.09 | $5,159.91 | $0.00 | $0.00 | 3.4915 | 540 |
| 2022/2023 REAL ESTATE TAXES | $4,960.04 | $0.00 | $4,960.04 | $0.00 | $0.00 | 3.4915 | 540 |
| 2021/2022 REAL ESTATE TAXES | $4,815.57 | $0.00 | $4,815.57 | $0.00 | $0.00 | 3.4915 | 540 |
| 2020/2021 REAL ESTATE TAXES | $4,675.32 | $0.00 | $4,675.32 | $0.00 | $0.00 | 3.4915 | 540 |
| 2019/2020 REAL ESTATE TAXES | $4,539.16 | $0.00 | $4,539.16 | $0.00 | $0.00 | 3.4915 | 540 |
| 2018/2019 REAL ESTATE TAXES | $4,406.95 | $0.00 | $4,406.95 | $0.00 | $0.00 | 3.4915 | 545 |
| 2017/2018 REAL ESTATE TAXES | $4,278.60 | $0.00 | $4,278.60 | $0.00 | $0.00 | 3.4915 | 545 |
| 2016/2017 REAL ESTATE TAXES | $4,170.19 | $0.00 | $4,170.19 | $0.00 | $0.00 | 3.4915 | 545 |
| 2015/2016 REAL ESTATE TAXES | $4,161.89 | $0.00 | $4,161.89 | $0.00 | $0.00 | 3.4915 | 545 |
| 2014/2015 REAL ESTATE TAXES | $4,040.65 | $0.00 | $4,040.65 | $0.00 | $0.00 | 3.4915 | 545 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2017-2018 | S05 | Redevelopment 1 | 1482.74 | 1482.74 | .00 | .00 |
| 2016-2017 | S05 | Redevelopment 1 | 1356.75 | 1356.75 | .00 | .00 |
| 2015-2016 | S05 | Redevelopment | 1367.84 | 1367.84 | .00 | .00 |
| 2014-2015 | S05 | Redevelopment | 1245.82 | 1245.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/17/2024 | PAYMENT | ACH ACH - 60002 | $-1,275.70 | $2,601.20 |
| 07/25/2024 | PAYMENT | ACH ACH - 60002 | $-1,325.00 | $3,876.90 |
| 07/15/2024 | BILL | QUENZER 1998 TRUST | $5,201.90 | $5,201.90 |
| 03/06/2024 | PAYMENT | QUENZER, CARLA PALM CHECK 7481 | $-1,277.14 | $0.00 |
| 01/03/2024 | PAYMENT | PALMQUENZER, CARLA CHECK 7480 | $-1,277.14 | $1,277.14 |
| 10/25/2023 | PAYMENT | 1998 TRUST QUENZER GOVACH ACH - 312329815 | $-1,328.23 | $2,554.28 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $51.09 | $3,882.51 |
| 08/25/2023 | PAYMENT | QUENZER, PETER CHECK 7454 | $-1,277.40 | $3,831.42 |
| 07/14/2023 | BILL | QUENZER 1998 TRUST | $5,108.82 | $5,108.82 |
| 03/20/2023 | PAYMENT | QUENZER, PETER CHECK 0000007371 | $-1,240.01 | $0.00 |
| 01/04/2023 | PAYMENT | QUENZER, PETER CHECK 0000007344 | $-1,240.01 | $1,240.01 |
| 09/08/2022 | PAYMENT | QUENZER, PETER CHECK 0000007310 | $-1,240.01 | $2,480.02 |
| 08/26/2022 | PAYMENT | QUENZER, PETER CHECK 7297 | $-1,240.01 | $3,720.03 |
| 07/19/2022 | BILL | QUENZER, PETER & CARLA L PALM- | $4,960.04 | $4,960.04 |
| 03/10/2022 | PAYMENT | QUENZER, PETER CHECK | $-1,203.89 | $0.00 |
| 01/04/2022 | PAYMENT | QUENZER, PETER CHECK | $-1,203.89 | $1,203.89 |
| 10/08/2021 | PAYMENT | QUENZER, PETER CHECK | $-1,203.89 | $2,407.78 |
| 08/25/2021 | PAYMENT | QUENZER, PETER & CARLA L PALM- CHECK | $-1,203.90 | $3,611.67 |
| 07/14/2021 | BILL | QUENZER, PETER & CARLA L PALM- | $4,815.57 | $4,815.57 |
| 01/29/2021 | PAYMENT | PETER QUENZER CHECK | $-1,168.83 | $0.00 |
| 10/06/2020 | PAYMENT | ALLEGIANT REVERSE SERVICES CHECK | $-1,168.83 | $1,168.83 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,168.83 | $2,337.66 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,168.83 | $3,506.49 |
| 07/13/2020 | BILL | QUENZER, PETER & CARLA L PALM- | $4,675.32 | $4,675.32 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,134.79 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,134.79 | $1,134.79 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,134.79 | $2,269.58 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,134.79 | $3,404.37 |
| 07/15/2019 | BILL | QUENZER, PETER & CARLA L PALM- | $4,539.16 | $4,539.16 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,101.73 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,101.73 | $1,101.73 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,101.73 | $2,203.46 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,101.76 | $3,305.19 |
| 07/12/2018 | BILL | QUENZER, PETER & CARLA L PALM- | $4,406.95 | $4,406.95 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,069.64 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,069.64 | $1,069.64 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,069.64 | $2,139.28 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,069.68 | $3,208.92 |
| 07/14/2017 | BILL | QUENZER, PETER & CARLA L PALM- | $4,278.60 | $4,278.60 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,042.54 | $0.00 |
| 12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,042.54 | $1,042.54 |
| 09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,042.54 | $2,085.08 |
| 08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,042.57 | $3,127.62 |
| 07/12/2016 | BILL | QUENZER, PETER & CARLA L PALM- | $4,170.19 | $4,170.19 |
| 03/08/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,040.47 | $0.00 |
| 01/05/2016 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,040.47 | $1,040.47 |
| 10/07/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,040.47 | $2,080.94 |
| 08/17/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,040.48 | $3,121.41 |
| 07/14/2015 | BILL | QUENZER, PETER & CARLA L PALM- | $4,161.89 | $4,161.89 |
| 03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,010.15 | $0.00 |
| 01/06/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,010.15 | $1,010.15 |
| 10/03/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,010.15 | $2,020.30 |
| 08/18/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,010.20 | $3,030.45 |
| 07/17/2014 | BILL | QUENZER, PETER & CARLA L PALM- | $4,040.65 | $4,040.65 |
| 03/04/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-980.74 | $0.00 |
| 01/07/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-980.74 | $980.74 |
| 10/03/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-980.74 | $1,961.48 |
| 08/16/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-980.75 | $2,942.22 |
| 07/16/2013 | BILL | QUENZER, PETER & CARLA L PALM- | $3,922.97 | $3,922.97 |
| 03/04/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-952.16 | $0.00 |
| 01/07/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-952.16 | $952.16 |
| 10/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-952.16 | $1,904.32 |
| 08/17/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-952.19 | $2,856.48 |
| 07/13/2012 | BILL | QUENZER, PETE & CARLA L PALM- | $3,808.67 | $3,808.67 |
| 03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-924.43 | $0.00 |
| 01/04/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-924.43 | $924.43 |
| 10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-924.43 | $1,848.86 |
| 08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-924.46 | $2,773.29 |
| 07/15/2011 | BILL | QUENZER, PETE & CARLA L PALM- | $3,697.75 | $3,697.75 |
| 03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-897.51 | $0.00 |
| 01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-897.51 | $897.51 |
| 10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-897.51 | $1,795.02 |
| 08/02/2010 | PAYMENT | TITLE SOURCE CHECK | $-897.52 | $2,692.53 |
| 07/14/2010 | BILL | QUENZER, PETE & CARLA L PALM- | $3,590.05 | $3,590.05 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-871.37 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-871.37 | $871.37 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-871.37 | $1,742.74 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-871.40 | $2,614.11 |
| 07/13/2009 | BILL | QUENZER, PETE & CARLA L PALM- | $3,485.51 | $3,485.51 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-846.00 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-846.00 | $846.00 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-846.00 | $1,692.00 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-846.00 | $2,538.00 |
| 07/18/2008 | BILL | QUENZER, PETE & CARLA L PALM- | $3,384.00 | $3,384.00 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-524.30 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-524.30 | $524.30 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-524.30 | $1,048.60 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-524.30 | $1,572.90 |
| 07/01/2007 | BILL | QUENZER, PETE & CARLA L PALM- | $2,097.20 | $2,097.20 |
| 02/22/2007 | PAYMENT | TITLE SOURCE | $-509.03 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-509.01 | $509.03 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-509.01 | $1,018.04 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-509.01 | $1,527.05 |
| 07/01/2006 | BILL | QUENZER, PETE & CARLA L PALM- | $2,036.06 | $2,036.06 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-494.19 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-494.19 | $494.19 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-494.19 | $988.38 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-494.19 | $1,482.57 |
| 07/01/2005 | BILL | QUENZER, PETE & CARLA L PALM- | $1,976.76 | $1,976.76 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-479.82 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-479.79 | $479.82 |
| 09/30/2004 | PAYMENT | NETS | $-479.79 | $959.61 |
| 08/20/2004 | PAYMENT | NETS | $-479.79 | $1,439.40 |
| 07/01/2004 | BILL | QUENZER, PETE & CARLA L PALM- | $1,919.19 | $1,919.19 |
| 02/29/2004 | PAYMENT | NETS | $-479.36 | $0.00 |
| 02/24/2004 | PAYMENT | WELLS FARGO | $-1,025.83 | $479.36 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $47.94 | $1,505.19 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $19.17 | $1,457.25 |
| 08/18/2003 | PAYMENT | 33 | $-479.36 | $1,438.08 |
| 07/01/2003 | BILL | QUENZER, PETER & CARLA L PALM- | $1,917.44 | $1,917.44 |
| 02/11/2003 | PAYMENT | NETS | $-495.41 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-495.39 | $495.41 |
| 09/20/2002 | PAYMENT | NETS | $-495.39 | $990.80 |
| 08/08/2002 | PAYMENT | NETS | $-495.39 | $1,486.19 |
| 07/01/2002 | BILL | QUENZER, PETER & CARLA L PALM- | $1,981.58 | $1,981.58 |
| 02/27/2002 | PAYMENT | NETS | $-439.55 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-439.52 | $439.55 |
| 09/20/2001 | PAYMENT | NETS | $-439.52 | $879.07 |
| 08/07/2001 | PAYMENT | 22 | $-439.52 | $1,318.59 |
| 07/01/2001 | BILL | QUENZER, PETER & CARLA L PALM- | $1,758.11 | $1,758.11 |
| 01/04/2001 | PAYMENT | QUENZER, PETER & CAR | $-870.51 | $0.00 |
| 08/10/2000 | PAYMENT | 22 | $-870.48 | $870.51 |
| 07/01/2000 | BILL | QUENZER, PETER & CARLA L PALM- | $1,740.99 | $1,740.99 |
| 12/20/1999 | PAYMENT | QUENZER, PETER & CAR | $-1,352.80 | $0.00 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $17.80 | $1,352.80 |
| 08/13/1999 | PAYMENT | QUENZER, PETER & CAR | $-445.00 | $1,335.00 |
| 07/01/1999 | BILL | QUENZER, PETER & CARLA L PALM- | $1,780.00 | $1,780.00 |
| 06/07/1999 | PAYMENT | 22 | $-494.39 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $22.14 | $494.39 |
| 12/18/1998 | PAYMENT | UNITED TITLE OF NV | $-963.35 | $472.25 |
| 11/23/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $1,435.60 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $18.89 | $1,435.60 |
| 08/28/1998 | PAYMENT | BOGDANOVICH, RUSKA V | $-2,658.12 | $1,416.71 |
| 08/28/1998 | INTEREST | Interest to date | $198.76 | $4,074.83 |
| 07/01/1998 | BILL | BOGDANOVICH, RUSKA V | $1,888.94 | $3,876.07 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $130.35 | $1,987.13 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $77.37 | $1,856.78 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $42.98 | $1,779.41 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $17.19 | $1,736.43 |
| 07/01/1997 | BILL | BOGDANOVICH, RUSKA V | $1,719.24 | $1,719.24 |
| 06/02/1997 | PAYMENT | BOGDANOVICH, RUSKA V | $-1,460.58 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $82.03 | $1,460.58 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $43.90 | $1,378.55 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $17.56 | $1,334.65 |
| 08/20/1996 | PAYMENT | BOGDANOVICH, RUSKA V | $-439.03 | $1,317.09 |
| 07/01/1996 | BILL | BOGDANOVICH, RUSKA V | $1,756.12 | $1,756.12 |
| 04/12/1996 | PAYMENT | $-506.02 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $19.46 | $506.02 |
| 01/23/1996 | PAYMENT | $-506.02 | $486.56 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $19.46 | $992.58 |
| 12/07/1995 | PAYMENT | $-1,041.24 | $973.12 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $48.66 | $2,014.36 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $19.46 | $1,965.70 |
| 07/01/1995 | BILL | BOGDANOVICH, RUSKA V | $1,946.24 | $1,946.24 |
| 06/29/1995 | PAYMENT | $-1,379.66 | $0.00 | |
| 06/29/1995 | INTEREST | Interest to date | $110.48 | $1,379.66 |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $80.16 | $1,269.18 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $37.87 | $1,189.02 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $15.15 | $1,151.15 |
| 08/25/1994 | PAYMENT | $-378.66 | $1,136.00 | |
| 07/01/1994 | BILL | BOGDANOVICH, RUSKA V | $1,514.66 | $1,514.66 |
| 12/08/1993 | PAYMENT | $-743.54 | $0.00 | |
| 09/22/1993 | PAYMENT | $-758.41 | $743.54 | |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $14.87 | $1,501.95 |
| 07/01/1993 | BILL | BRUSH, RP & JD FAMILY TRUST | $1,487.08 | $1,487.08 |
| 12/10/1992 | PAYMENT | $-740.20 | $0.00 | |
| 08/17/1992 | PAYMENT | $-740.20 | $740.20 | |
| 07/01/1992 | BILL | BRUSH, RP & JD FAMILY TRUST | $1,480.40 | $1,480.40 |
| 03/03/1992 | PAYMENT | $-339.50 | $0.00 | |
| 01/08/1992 | PAYMENT | $-339.47 | $339.50 | |
| 10/04/1991 | PAYMENT | $-339.47 | $678.97 | |
| 08/26/1991 | PAYMENT | $-339.47 | $1,018.44 | |
| 07/01/1991 | BILL | BRUSH, RP & JD FAMILY TRUST | $1,357.91 | $1,357.91 |
| 04/10/1991 | PAYMENT | $-352.66 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $18.71 | $352.66 |
| 01/10/1991 | PAYMENT | $-333.94 | $333.95 | |
| 07/23/1990 | PAYMENT | $-667.88 | $667.89 | |
| 07/01/1990 | BILL | BRUSH, RP & JD FAMILY TRUST | $1,335.77 | $1,335.77 |
| 03/08/1990 | PAYMENT | $-331.03 | $0.00 | |
| 01/11/1990 | PAYMENT | $-331.01 | $331.03 | |
| 10/12/1989 | PAYMENT | $-331.01 | $662.04 | |
| 08/14/1989 | PAYMENT | $-331.01 | $993.05 | |
| 07/01/1989 | BILL | BRUSH, RP & JD FAMILY TRUST | $1,324.06 | $1,324.06 |
| 03/07/1989 | PAYMENT | $-309.73 | $0.00 | |
| 01/11/1989 | PAYMENT | $-309.70 | $309.73 | |
| 10/11/1988 | PAYMENT | $-309.70 | $619.43 | |
| 08/11/1988 | PAYMENT | $-309.70 | $929.13 | |
| 07/01/1988 | BILL | BRUSH, RP & JD FAMILY TRUST | $1,238.83 | $1,238.83 |
| 03/09/1988 | PAYMENT | $-246.46 | $0.00 | |
| 01/08/1988 | PAYMENT | $-246.45 | $246.46 | |
| 10/08/1987 | PAYMENT | $-246.45 | $492.91 | |
| 08/11/1987 | PAYMENT | $-246.45 | $739.36 | |
| 07/01/1987 | BILL | BRUSH, RP & JD FAMILY TRUST | $985.81 | $985.81 |
| 03/10/1987 | PAYMENT | $-201.85 | $0.00 | |
| 01/12/1987 | PAYMENT | $-201.82 | $201.85 | |
| 10/06/1986 | PAYMENT | $-201.82 | $403.67 | |
| 07/17/1986 | PAYMENT | $-201.82 | $605.49 | |
| 07/01/1986 | BILL | BRUSH,RP & JD FAMILY TRUST | $807.31 | $807.31 |