Tax Account 1319-09-702-042
Owners
KYNETT FAMILY TRUST
PO BOX 394
GENOA, NV 89411
KYNETT, LESLIE J & JOANNE TTEES
KYNETT, LESLIE J TTEE
KYNETT, JOANNE TTEE
Account Summary
| Account ID | 1319-09-702-042 |
|---|---|
| Account Type | Real Estate |
| Location | 171 MILL ST TOWN OF GENOA/RD |
| Balance | $1,874.30 |
| Currently Due | $937.15 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,748.90 |
| Total | $3,786.39 |
| Paid | $1,912.09 |
| Balance | $1,874.30 |
| Due | $937.15 |
| 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 | $3,639.72 | $0.00 | $3,639.72 | $0.00 | $0.00 | 3.4915 | 540 |
| 2022/2023 REAL ESTATE TAXES | $3,533.72 | $129.24 | $3,662.96 | $0.00 | $0.00 | 3.4915 | 540 |
| 2021/2022 REAL ESTATE TAXES | $3,430.80 | $0.00 | $3,430.80 | $0.00 | $0.00 | 3.4915 | 540 |
| 2020/2021 REAL ESTATE TAXES | $3,330.87 | $0.00 | $3,330.87 | $0.00 | $0.00 | 3.4915 | 540 |
| 2019/2020 REAL ESTATE TAXES | $3,233.83 | $0.00 | $3,233.83 | $0.00 | $0.00 | 3.4915 | 540 |
| 2018/2019 REAL ESTATE TAXES | $3,139.65 | $0.00 | $3,139.65 | $0.00 | $0.00 | 3.4915 | 545 |
| 2017/2018 REAL ESTATE TAXES | $3,048.20 | $30.48 | $3,078.68 | $0.00 | $0.00 | 3.4915 | 545 |
| 2016/2017 REAL ESTATE TAXES | $2,970.96 | $29.71 | $3,000.67 | $0.00 | $0.00 | 3.4915 | 545 |
| 2015/2016 REAL ESTATE TAXES | $2,965.03 | $0.00 | $2,965.03 | $0.00 | $0.00 | 3.4915 | 545 |
| 2014/2015 REAL ESTATE TAXES | $2,878.67 | $0.00 | $2,878.67 | $0.00 | $0.00 | 3.4915 | 545 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2017-2018 | S05 | Redevelopment 1 | 1050.37 | 1050.37 | .00 | .00 |
| 2016-2017 | S05 | Redevelopment 1 | 961.14 | 961.14 | .00 | .00 |
| 2015-2016 | S05 | Redevelopment | 968.96 | 968.96 | .00 | .00 |
| 2014-2015 | S05 | Redevelopment | 882.57 | 882.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 11/14/2024 | PAYMENT | KYNETT FAMILY TRUST CHECK 0072445535 | $-37.49 | $1,874.30 |
| 11/14/2024 | PAYMENT | KYNETT, LESLIE J ACH POSTED TO UTS IN ERROR 10/21/24, REVERSED 10/30/24 | $-937.15 | $1,911.79 |
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $37.49 | $2,848.94 |
| 08/26/2024 | PAYMENT | CHECK ACH - 30029 | $-937.45 | $2,811.45 |
| 07/15/2024 | BILL | KYNETT FAMILY TRUST | $3,748.90 | $3,748.90 |
| 03/12/2024 | PAYMENT | KYNETT, LESLIE J CHECK 0000500175 | $-909.85 | $0.00 |
| 01/11/2024 | PAYMENT | KYNETT, LESLIE & JOANNE CHECK 1856 | $-909.85 | $909.85 |
| 10/11/2023 | PAYMENT | KYNETT, LESLIE & JOANNE CHECK 1847 | $-909.85 | $1,819.70 |
| 08/25/2023 | PAYMENT | KYNETT FAMILY TRUST CHECK 0087578046 | $-910.17 | $2,729.55 |
| 07/14/2023 | BILL | KYNETT FAMILY TRUST | $3,639.72 | $3,639.72 |
| 05/01/2023 | PAYMENT | KYNETT, JOANNE ACH 304639856 | $-1,012.67 | $0.00 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $48.03 | $1,012.67 |
| 03/21/2023 | PAYMENT | KYNETT, LESLIE J CHECK 57819863 | $-883.43 | $964.64 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $45.87 | $1,848.07 |
| 01/15/2023 | PAYMENT | KYNETT TRUST CHECK 0045481436 | $-883.43 | $1,802.20 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $35.34 | $2,685.63 |
| 08/18/2022 | PAYMENT | KYNETT, LESLIE J & JOANNE CHECK 10850379 | $-883.43 | $2,650.29 |
| 08/18/2022 | ADJUSTMENT | KYNETT, LESLIE J CHECK 0000500083 VOIDED PAYMENT: 712944. REASON: PAYMENT POSTED TO WRONG APN | $993.83 | $3,533.72 |
| 08/09/2022 | PAYMENT | KYNETT, LESLIE J CHECK 0000500083 | $-993.83 | $2,539.89 |
| 07/19/2022 | BILL | KYNETT, LESLIE J & JOANNE TTEE | $3,533.72 | $3,533.72 |
| 03/11/2022 | PAYMENT | KYNETT TRUST CHECK | $-857.70 | $0.00 |
| 01/13/2022 | PAYMENT | KYNETT, LESLIE J & JOANNE TTEE CHECK | $-857.70 | $857.70 |
| 08/24/2021 | PAYMENT | KYNETT, LESLIE J & JOANNE TTEE CHECK | $-1,715.40 | $1,715.40 |
| 07/14/2021 | BILL | KYNETT, LESLIE J & JOANNE TTEE | $3,430.80 | $3,430.80 |
| 03/08/2021 | PAYMENT | KYNETT, LESLIE J & JOANNE TTEE CHECK | $-832.71 | $0.00 |
| 01/09/2021 | PAYMENT | KYNETT, LESLIE J & JOANNE TTEE CHECK | $-832.71 | $832.71 |
| 10/12/2020 | PAYMENT | KYNETT, LESLIE J & JOANNE TTEE CHECK | $-832.71 | $1,665.42 |
| 08/21/2020 | PAYMENT | KYNETT FAMILY TRUST CHECK | $-832.74 | $2,498.13 |
| 07/13/2020 | BILL | KYNETT, LESLIE J & JOANNE TTEE | $3,330.87 | $3,330.87 |
| 03/06/2020 | PAYMENT | KYNETT, JOANNE CHECK | $-808.45 | $0.00 |
| 01/15/2020 | PAYMENT | KYNETT, LESLIE J TRTEE CHECK | $-808.45 | $808.45 |
| 11/06/2019 | PAYMENT | KYNETT, JOANNE CHECK | $-808.45 | $1,616.90 |
| 11/06/2019 | AMENDMENT | WAIVE PEN - POSTING ERROR LMT | $-32.34 | $2,425.35 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $32.34 | $2,457.69 |
| 08/30/2019 | PAYMENT | KYNETT, JOANNE CHECK | $-808.48 | $2,425.35 |
| 07/15/2019 | BILL | KYNETT, LESLIE J & JOANNE TTEE | $3,233.83 | $3,233.83 |
| 03/15/2019 | PAYMENT | KYNETT, LESLIE J & JOANNE CHECK | $-784.91 | $0.00 |
| 01/04/2019 | PAYMENT | KYNETT, LESLIE J & JOANNE TTEE CHECK | $-784.91 | $784.91 |
| 10/10/2018 | PAYMENT | KYNETT, LESLIE J & JOANNE TTEE CHECK | $-784.91 | $1,569.82 |
| 08/28/2018 | PAYMENT | KYNETT, LESLIE J & JOANNE TTEE CHECK | $-784.92 | $2,354.73 |
| 07/12/2018 | BILL | KYNETT, LESLIE J & JOANNE TTEE | $3,139.65 | $3,139.65 |
| 04/16/2018 | PAYMENT | KYNETT, LESLIE J & JOANNE TTEE CHECK | $-792.52 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $30.48 | $792.52 |
| 01/16/2018 | PAYMENT | KYNETT, LESLIE J & JOANNE TTEE CHECK | $-762.04 | $762.04 |
| 10/10/2017 | PAYMENT | KYNETT, LESLIE J & JOANNE TTEE CHECK | $-762.04 | $1,524.08 |
| 08/08/2017 | PAYMENT | KYNETT, LESLIE J & JOANNE TTEE CHECK | $-762.08 | $2,286.12 |
| 07/14/2017 | BILL | KYNETT, LESLIE J & JOANNE TTEE | $3,048.20 | $3,048.20 |
| 03/14/2017 | PAYMENT | KYNETT, LESLIE J & JOANNE TTEE CHECK | $-742.73 | $0.00 |
| 02/10/2017 | PAYMENT | KYNETT, LESLIE J & JOANNE TTEE CHECK | $-772.44 | $742.73 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $29.71 | $1,515.17 |
| 10/13/2016 | PAYMENT | KYNETT, LESLIE J & JOANNE TTEE CHECK | $-742.73 | $1,485.46 |
| 08/17/2016 | PAYMENT | KYNETT, LESLIE J & JOANNE TTEE CHECK | $-742.77 | $2,228.19 |
| 07/12/2016 | BILL | KYNETT, LESLIE J & JOANNE TTEE | $2,970.96 | $2,970.96 |
| 03/11/2016 | PAYMENT | KYNETT, LESLIE J & JOANNE TTEE CHECK | $-741.25 | $0.00 |
| 01/13/2016 | PAYMENT | KYNETT, LESLIE J & JOANNE TTEE CHECK | $-741.25 | $741.25 |
| 10/13/2015 | PAYMENT | KYNETT, LESLIE J & JOANNE TTEE CHECK | $-741.25 | $1,482.50 |
| 08/27/2015 | PAYMENT | KYNETT, LESLIE J & JOANNE TTEE CHECK | $-741.28 | $2,223.75 |
| 07/14/2015 | BILL | KYNETT, LESLIE J & JOANNE TTEE | $2,965.03 | $2,965.03 |
| 03/09/2015 | PAYMENT | KYNETT, LESLIE J & JOANNE TTEE CHECK | $-719.66 | $0.00 |
| 01/12/2015 | PAYMENT | KYNETT, LESLIE J & JOANNE TTEE CHECK | $-719.66 | $719.66 |
| 10/15/2014 | PAYMENT | KYNETT, LESLIE J & JOANNE TTEE CHECK | $-719.66 | $1,439.32 |
| 08/21/2014 | PAYMENT | KYNETT, LESLIE J & JOANNE TTEE CHECK | $-719.69 | $2,158.98 |
| 07/17/2014 | BILL | KYNETT, LESLIE J & JOANNE TTEE | $2,878.67 | $2,878.67 |
| 12/09/2013 | PAYMENT | KYNETT, LESLIE J & JOANNE TTEE CHECK | $-1,397.40 | $0.00 |
| 10/04/2013 | PAYMENT | KYNETT, LESLIE J & JOANNE TTEE CHECK | $-698.70 | $1,397.40 |
| 08/19/2013 | PAYMENT | KYNETT, LESLIE J & JOANNE TTEE CHECK | $-698.71 | $2,096.10 |
| 07/16/2013 | BILL | KYNETT, LESLIE J & JOANNE TTEE | $2,794.81 | $2,794.81 |
| 03/13/2013 | PAYMENT | KYNETT, LESLIE J & JOANNE TTEE CHECK | $-639.33 | $0.00 |
| 01/02/2013 | PAYMENT | KYNETT, LESLIE J & JOANNE TTEE CHECK | $-639.33 | $639.33 |
| 10/09/2012 | PAYMENT | KYNETT, LESLIE J & JOANNE TTEE CHECK | $-639.33 | $1,278.66 |
| 08/21/2012 | PAYMENT | KYNETT, LESLIE J & JOANNE TTEE CHECK | $-639.39 | $1,917.99 |
| 07/13/2012 | BILL | KYNETT, LESLIE J & JOANNE TTEE | $2,557.38 | $2,557.38 |
| 07/25/2011 | PAYMENT | KYNETT, LESLIE J & JOANNE CHECK | $-2,482.77 | $0.00 |
| 07/15/2011 | BILL | KYNETT, LESLIE J & JOANNE | $2,482.77 | $2,482.77 |
| 12/16/2010 | PAYMENT | KYNETT, LESLIE J & JOANNE CHECK | $-1,205.26 | $0.00 |
| 10/08/2010 | PAYMENT | KYNETT, LESLIE J & JOANNE CHECK | $-602.63 | $1,205.26 |
| 08/04/2010 | PAYMENT | KYNETT, LESLIE J & JOANNE CHECK | $-602.67 | $1,807.89 |
| 07/14/2010 | BILL | KYNETT, LESLIE J & JOANNE | $2,410.56 | $2,410.56 |
| 03/08/2010 | PAYMENT | KYNETT, LESLIE J & JOANNE CHECK | $-585.08 | $0.00 |
| 01/04/2010 | PAYMENT | KYNETT, LESLIE J & JOANNE CHECK | $-585.08 | $585.08 |
| 10/16/2009 | PAYMENT | KYNETT, LESLIE J & JOANNE CHECK | $-585.08 | $1,170.16 |
| 08/24/2009 | PAYMENT | KYNETT, LESLIE J & JOANNE CHECK | $-585.10 | $1,755.24 |
| 07/13/2009 | BILL | KYNETT, LESLIE J & JOANNE | $2,340.34 | $2,340.34 |
| 03/13/2009 | PAYMENT | KYNETT, LESLIE CHECK | $-568.03 | $0.00 |
| 01/14/2009 | PAYMENT | 1ST AMERICAN CHECK | $-568.03 | $568.03 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-568.03 | $1,136.06 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-568.06 | $1,704.09 |
| 07/18/2008 | BILL | KYNETT, LESLIE J & JOANNE | $2,272.15 | $2,272.15 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-551.54 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-551.53 | $551.54 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-551.53 | $1,103.07 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-551.53 | $1,654.60 |
| 07/01/2007 | BILL | KYNETT, LESLIE J & JOANNE | $2,206.13 | $2,206.13 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-535.45 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-535.44 | $535.45 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-535.44 | $1,070.89 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-535.44 | $1,606.33 |
| 07/01/2006 | BILL | KYNETT, LESLIE J & JOANNE | $2,141.77 | $2,141.77 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-519.87 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-519.84 | $519.87 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-519.84 | $1,039.71 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-519.84 | $1,559.55 |
| 07/01/2005 | BILL | KYNETT, LESLIE J & JOANNE | $2,079.39 | $2,079.39 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-504.71 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-504.71 | $504.71 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-504.71 | $1,009.42 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-504.71 | $1,514.13 |
| 07/01/2004 | BILL | KYNETT, LESLIE J & JOANNE | $2,018.84 | $2,018.84 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-503.62 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-503.62 | $503.62 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-503.62 | $1,007.24 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-503.62 | $1,510.86 |
| 07/01/2003 | BILL | KYNETT, LESLIE J & JOANNE | $2,014.48 | $2,014.48 |
| 03/06/2003 | PAYMENT | B OF A | $-522.16 | $0.00 |
| 02/13/2003 | PAYMENT | KYNETT, LESLIE J & J | $-543.02 | $522.16 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $20.89 | $1,065.18 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-522.13 | $1,044.29 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-522.13 | $1,566.42 |
| 07/01/2002 | BILL | KYNETT, LESLIE J & JOANNE | $2,088.55 | $2,088.55 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-462.42 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-462.42 | $462.42 |
| 10/01/2001 | PAYMENT | B OF A | $-462.42 | $924.84 |
| 08/27/2001 | PAYMENT | B OF A | $-462.42 | $1,387.26 |
| 07/01/2001 | BILL | KYNETT, LESLIE J & JOANNE | $1,849.68 | $1,849.68 |
| 02/14/2001 | PAYMENT | NETS | $-357.20 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-357.20 | $357.20 |
| 09/20/2000 | PAYMENT | NETS | $-357.20 | $714.40 |
| 08/15/2000 | PAYMENT | NETS | $-357.20 | $1,071.60 |
| 07/01/2000 | BILL | KYNETT, LESLIE J & JOANNE | $1,428.80 | $1,428.80 |
| 02/04/2000 | PAYMENT | NETS | $-188.71 | $0.00 |
| 12/03/1999 | PAYMENT | 33 | $-188.71 | $188.71 |
| 10/06/1999 | PAYMENT | BK UNITED TEXAS | $-188.71 | $377.42 |
| 08/20/1999 | PAYMENT | 5600 | $-188.71 | $566.13 |
| 07/01/1999 | BILL | KYNETT, LESLIE J & JOANNE | $754.84 | $754.84 |
| 02/25/1999 | PAYMENT | BANK UNITED OF TEXAS | $-201.26 | $0.00 |
| 01/06/1999 | PAYMENT | BANK UNITED OF TEXAS | $-201.26 | $201.26 |
| 11/23/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $402.52 |
| 10/07/1998 | PAYMENT | 5600 | $-201.26 | $402.52 |
| 08/10/1998 | PAYMENT | TRANSAMERICA | $-201.26 | $603.78 |
| 07/01/1998 | BILL | KYNETT, LESLIE J & JOANNE | $805.04 | $805.04 |
| 02/04/1998 | PAYMENT | 9997 | $-184.11 | $0.00 |
| 12/17/1997 | PAYMENT | 9997 | $-184.10 | $184.11 |
| 09/29/1997 | PAYMENT | 1ST AMERICAN TITLE | $-375.56 | $368.21 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $7.36 | $743.77 |
| 07/01/1997 | BILL | IVERSON, ROBERT M & JENNIFER L | $736.41 | $736.41 |
| 05/02/1997 | PAYMENT | IVERSON, ROBERT M & | $-402.44 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $18.81 | $402.44 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $7.52 | $383.63 |
| 10/10/1996 | PAYMENT | IVERSON, ROBERT M & | $-188.05 | $376.11 |
| 08/20/1996 | PAYMENT | IVERSON, ROBERT M & | $-188.05 | $564.16 |
| 07/01/1996 | BILL | IVERSON, ROBERT M & JENNIFER L | $752.21 | $752.21 |
| 04/26/1996 | PAYMENT | $-695.44 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $37.70 | $695.44 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $20.95 | $657.74 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $8.38 | $636.79 |
| 08/01/1995 | PAYMENT | $-209.46 | $628.41 | |
| 07/01/1995 | BILL | IVERSON, ROBERT M & JENNIFER L | $837.87 | $837.87 |
| 03/08/1995 | PAYMENT | $-134.92 | $0.00 | |
| 01/10/1995 | PAYMENT | $-134.92 | $134.92 | |
| 10/06/1994 | PAYMENT | $-134.92 | $269.84 | |
| 08/19/1994 | PAYMENT | $-134.92 | $404.76 | |
| 07/01/1994 | BILL | IVERSON, ROBERT M & JENNIFER L | $539.68 | $539.68 |
| 03/17/1994 | PAYMENT | $-126.71 | $0.00 | |
| 01/04/1994 | PAYMENT | $-126.68 | $126.71 | |
| 08/13/1993 | PAYMENT | $-126.68 | $253.39 | |
| 08/09/1993 | PAYMENT | $-126.68 | $380.07 | |
| 07/01/1993 | BILL | ALLEN, GLADYS M | $506.75 | $506.75 |
| 03/03/1993 | PAYMENT | $-126.13 | $0.00 | |
| 01/06/1993 | PAYMENT | $-126.12 | $126.13 | |
| 10/02/1992 | PAYMENT | $-126.12 | $252.25 | |
| 08/04/1992 | PAYMENT | $-126.12 | $378.37 | |
| 07/01/1992 | BILL | ALLEN, GLADYS MCCRACKEN | $504.49 | $504.49 |
| 09/09/1991 | PAYMENT | $-349.71 | $0.00 | |
| 08/07/1991 | PAYMENT | $-116.57 | $349.71 | |
| 07/01/1991 | BILL | ALLEN, GLADYS MCCRACKEN | $466.28 | $466.28 |
| 11/02/1990 | PAYMENT | $-115.35 | $0.00 | |
| 10/02/1990 | PAYMENT | $-230.66 | $115.35 | |
| 08/01/1990 | PAYMENT | $-115.33 | $346.01 | |
| 07/01/1990 | BILL | ALLEN, GLADYS MCCRACKEN | $461.34 | $461.34 |
| 08/14/1989 | PAYMENT | $-354.99 | $0.00 | |
| 07/01/1989 | BILL | ALLEN, GLADYS MCCRACKEN | $354.99 | $354.99 |
| 08/03/1988 | PAYMENT | $-332.14 | $0.00 | |
| 07/01/1988 | BILL | ALLEN, GLADYS MCCRACKEN | $332.14 | $332.14 |
| 10/05/1987 | PAYMENT | $-245.28 | $0.00 | |
| 08/05/1987 | PAYMENT | $-81.76 | $245.28 | |
| 07/01/1987 | BILL | ALLEN, GLADYS MCCRACKEN | $327.04 | $327.04 |
| 07/02/1986 | PAYMENT | $-247.35 | $0.00 | |
| 07/01/1986 | BILL | ALLEN,GLADYS MCCRACKEN | $247.35 | $247.35 |