Tax Account 1320-34-001-012
Owners
JONKEY FAMILY TRUST
PO BOX 2253
MINDEN, NV 89423
JONKEY, WILLIAM A & SANDRA RAE
JONKEY, WILLIAM ALAN TTEE
JONKEY, SANDRA RAE TTEE
Account Summary
| Account ID | 1320-34-001-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1555 ORCHARD RD GEN CO/CWS/MOSQ |
| Balance | $2,278.58 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,557.49 |
| Total | $4,557.49 |
| Paid | $2,278.91 |
| Balance | $2,278.58 |
| 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 | $4,424.75 | $0.00 | $4,424.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,295.86 | $0.00 | $4,295.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,170.74 | $0.00 | $4,170.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,049.27 | $0.00 | $4,049.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,931.32 | $0.00 | $3,931.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,816.81 | $0.00 | $3,816.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,705.65 | $0.00 | $3,705.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,611.75 | $0.00 | $3,611.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,531.56 | $0.00 | $3,531.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,428.69 | $0.00 | $3,428.69 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/05/2024 | PAYMENT | JONKEY FAMILY TRUST CHECK 9069 | $-1,139.29 | $2,278.58 |
| 07/19/2024 | PAYMENT | JONKEY, WILLIAM & SANDRA R CHECK 9057 | $-1,139.62 | $3,417.87 |
| 07/15/2024 | BILL | JONKEY FAMILY TRUST | $4,557.49 | $4,557.49 |
| 02/29/2024 | PAYMENT | JONKEY , WILLIAM & SANDRA R CHECK 9014 | $-1,106.13 | $0.00 |
| 12/07/2023 | PAYMENT | JONKEY, W & S CHECK 8987 | $-1,106.13 | $1,106.13 |
| 09/29/2023 | PAYMENT | JONKEY, W & S CHECK 8963 | $-1,106.13 | $2,212.26 |
| 08/03/2023 | PAYMENT | JONKEY, WILLIAM & SANDRA R CHECK 8941 | $-1,106.36 | $3,318.39 |
| 07/14/2023 | BILL | JONKEY FAMILY TRUST | $4,424.75 | $4,424.75 |
| 04/06/2023 | PAYMENT | JONKEY, WILLIAM A & SANDRA RAE SYS 8894 ORIG: CHECK | $-1,073.96 | $0.00 |
| 04/06/2023 | PAYMENT | JONKEY, WILLIAM A & SANDRA RAE SYS 8861 ORIG: CHECK | $-1,031.00 | $1,073.96 |
| 04/06/2023 | PAYMENT | JONKEY, WILLIAM A & SANDRA RAE SYS 8854 ORIG: CHECK | $-1,116.92 | $2,104.96 |
| 04/06/2023 | PAYMENT | JONKEY, WILLIAM A & SANDRA RAE SYS 8817 ORIG: CHECK | $-1,073.98 | $3,221.88 |
| 04/06/2023 | AMENDMENT | PENADJ FIX | $-42.96 | $4,295.86 |
| 04/06/2023 | ADJUSTMENT | JONKEY, WILLIAM A & SANDRA RAE CHECK 8817 VOIDED PAYMENT: 712904. REASON: PENADJ FIX | $1,073.98 | $4,338.82 |
| 04/06/2023 | ADJUSTMENT | JONKEY, WILLIAM A & SANDRA RAE CHECK 8854 VOIDED PAYMENT: 1104483. REASON: PENADJ FIX | $1,116.92 | $3,264.84 |
| 04/06/2023 | ADJUSTMENT | JONKEY, WILLIAM A & SANDRA RAE CHECK 8861 VOIDED PAYMENT: 1105598. REASON: PENADJ FIX | $1,031.00 | $2,147.92 |
| 04/06/2023 | ADJUSTMENT | JONKEY, WILLIAM A & SANDRA RAE CHECK 8894 VOIDED PAYMENT: 1161367. REASON: PENADJ FIX | $1,073.96 | $1,116.92 |
| 03/01/2023 | PAYMENT | JONKEY, WILLIAM A & SANDRA RAE CHECK 8894 | $-1,073.96 | $42.96 |
| 12/05/2022 | PAYMENT | JONKEY, WILLIAM A & SANDRA RAE CHECK 8861 | $-1,031.00 | $1,116.92 |
| 11/04/2022 | PAYMENT | JONKEY, WILLIAM A & SANDRA RAE CHECK 8854 | $-1,116.92 | $2,147.92 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $42.96 | $3,264.84 |
| 08/09/2022 | PAYMENT | JONKEY, WILLIAM A & SANDRA RAE CHECK 8817 | $-1,073.98 | $3,221.88 |
| 07/19/2022 | BILL | JONKEY, WILLIAM A & SANDRA RAE | $4,295.86 | $4,295.86 |
| 01/31/2022 | PAYMENT | JONKEY, WILLIAM A & SANDRA RAE CHECK | $-1,042.68 | $0.00 |
| 12/08/2021 | PAYMENT | JONKEY, WILLIAM A & SANDRA RAE CHECK | $-1,042.68 | $1,042.68 |
| 09/03/2021 | PAYMENT | JONKEY, WILLIAM A & SANDRA CHECK | $-1,042.68 | $2,085.36 |
| 08/06/2021 | PAYMENT | JONKEY, WILLIAM A & SANDRA RAE CHECK | $-1,042.70 | $3,128.04 |
| 07/14/2021 | BILL | JONKEY, WILLIAM A & SANDRA RAE | $4,170.74 | $4,170.74 |
| 01/21/2021 | PAYMENT | JONKEY, WILLIAM A & SANDRA RAE CHECK | $-1,012.31 | $0.00 |
| 12/07/2020 | PAYMENT | JONKEY, WILLIAM A & SANDRA RAE CHECK | $-1,012.31 | $1,012.31 |
| 09/24/2020 | PAYMENT | JONKEY, WILLIAM A & SANDRA RAE CHECK | $-1,012.31 | $2,024.62 |
| 08/10/2020 | PAYMENT | JONKEY, WILLIAM A & SANDRA RAE CHECK | $-1,012.34 | $3,036.93 |
| 07/13/2020 | BILL | JONKEY, WILLIAM A & SANDRA RAE | $4,049.27 | $4,049.27 |
| 02/10/2020 | PAYMENT | JONKEY, WILLIAM A & SANDRA RAE CHECK | $-982.83 | $0.00 |
| 12/26/2019 | PAYMENT | JONKEY, WILLIAM A & SANDRA RAE CHECK | $-982.83 | $982.83 |
| 10/02/2019 | PAYMENT | JONKEY, WILLIAM A & SANDRA RAE CHECK | $-982.83 | $1,965.66 |
| 08/07/2019 | PAYMENT | JONKEY, WILLIAM A & SANDRA RAE CHECK | $-982.83 | $2,948.49 |
| 07/15/2019 | BILL | JONKEY, WILLIAM A & SANDRA RAE | $3,931.32 | $3,931.32 |
| 02/06/2019 | PAYMENT | JONKEY, WILLIAM A & SANDRA RAE CHECK | $-954.20 | $0.00 |
| 12/10/2018 | PAYMENT | JONKEY, WILLIAM A & SANDRA RAE CHECK | $-954.20 | $954.20 |
| 09/06/2018 | PAYMENT | JONKEY, WILLIAM A & SANDRA RAE CHECK | $-954.20 | $1,908.40 |
| 08/10/2018 | PAYMENT | JONKEY, WILLIAM A & SANDRA RAE CHECK | $-954.21 | $2,862.60 |
| 07/12/2018 | BILL | JONKEY, WILLIAM A & SANDRA RAE | $3,816.81 | $3,816.81 |
| 02/13/2018 | PAYMENT | JONKEY, WILLIAM A & SANDRA RAE CHECK | $-926.41 | $0.00 |
| 11/07/2017 | PAYMENT | JONKEY, WILLIAM A & SANDRA RAE CHECK | $-926.41 | $926.41 |
| 09/22/2017 | PAYMENT | JONKEY, WILLIAM A & SANDRA RAE CHECK | $-890.41 | $1,852.82 |
| 08/08/2017 | PAYMENT | JONKEY, WILLIAM A & SANDRA RAE CHECK | $-962.42 | $2,743.23 |
| 07/14/2017 | BILL | JONKEY, WILLIAM A & SANDRA RAE | $3,705.65 | $3,705.65 |
| 01/17/2017 | PAYMENT | JONKEY, WILLIAM A & SANDRA RAE CHECK | $-902.93 | $0.00 |
| 11/30/2016 | PAYMENT | JONKEY, WILLIAM A & SANDRA RAE CHECK | $-902.93 | $902.93 |
| 10/04/2016 | PAYMENT | JONKEY, WILLIAM A & SANDRA RAE CHECK | $-902.93 | $1,805.86 |
| 07/25/2016 | PAYMENT | JONKEY, WILLIAM A & SANDRA RAE CHECK | $-902.96 | $2,708.79 |
| 07/12/2016 | BILL | JONKEY, WILLIAM A & SANDRA RAE | $3,611.75 | $3,611.75 |
| 02/05/2016 | PAYMENT | JONKEY, WILLIAM A & SANDRA RAE CHECK | $-882.89 | $0.00 |
| 12/02/2015 | PAYMENT | JONKEY, WILLIAM A & SANDRA RAE CHECK | $-882.89 | $882.89 |
| 09/24/2015 | PAYMENT | JONKEY, WILLIAM A & SANDRA RAE CHECK | $-882.89 | $1,765.78 |
| 07/29/2015 | PAYMENT | JONKEY, WILLIAM A & SANDRA RAE CHECK | $-882.89 | $2,648.67 |
| 07/14/2015 | BILL | JONKEY, WILLIAM A & SANDRA RAE | $3,531.56 | $3,531.56 |
| 02/17/2015 | PAYMENT | JONKEY, WILLIAM A & SANDRA RAE CHECK | $-857.17 | $0.00 |
| 12/12/2014 | PAYMENT | JONKEY, WILLIAM A & SANDRA RAE CHECK | $-857.17 | $857.17 |
| 10/01/2014 | PAYMENT | JONKEY, WILLIAM A & SANDRA RAE CHECK | $-857.17 | $1,714.34 |
| 08/05/2014 | PAYMENT | JONKEY, WILLIAM A & SANDRA RAE CHECK | $-857.18 | $2,571.51 |
| 07/17/2014 | BILL | JONKEY, WILLIAM A & SANDRA RAE | $3,428.69 | $3,428.69 |
| 03/03/2014 | PAYMENT | JONKEY, WILLIAM & SANDRA RAE CHECK | $-832.21 | $0.00 |
| 12/10/2013 | PAYMENT | JONKEY, WILLIAM & SANDRA RAE CHECK | $-832.21 | $832.21 |
| 09/18/2013 | PAYMENT | JONKEY, WILLIAM & SANDRA RAE CHECK | $-832.21 | $1,664.42 |
| 08/09/2013 | PAYMENT | JONKEY, WILLIAM & SANDRA RAE CHECK | $-832.21 | $2,496.63 |
| 07/16/2013 | BILL | JONKEY, WILLIAM & SANDRA RAE | $3,328.84 | $3,328.84 |
| 02/05/2013 | PAYMENT | JONKEY, WILLIAM & SANDRA RAE CHECK | $-807.96 | $0.00 |
| 12/05/2012 | PAYMENT | JONKEY, WILLIAM & SANDRA RAE CHECK | $-807.96 | $807.96 |
| 09/26/2012 | PAYMENT | JONKEY, WILLIAM & SANDRA RAE CHECK | $-807.96 | $1,615.92 |
| 08/08/2012 | PAYMENT | RDP 08 07 12 CHECK | $-807.99 | $2,423.88 |
| 07/13/2012 | BILL | JONKEY, WILLIAM & SANDRA RAE | $3,231.87 | $3,231.87 |
| 02/21/2012 | PAYMENT | JONKEY, WILLIAM & SANDRA RAE CHECK | $-746.30 | $0.00 |
| 12/07/2011 | PAYMENT | JONKEY, WILLIAM & SANDRA RAE CHECK | $-746.30 | $746.30 |
| 10/04/2011 | PAYMENT | JONKEY, WILLIAM & SANDRA RAE CHECK | $-746.30 | $1,492.60 |
| 07/25/2011 | PAYMENT | JONKEY, WILLIAM & SANDRA RAE CHECK | $-746.30 | $2,238.90 |
| 07/15/2011 | BILL | JONKEY, WILLIAM & SANDRA RAE | $2,985.20 | $2,985.20 |
| 01/26/2011 | PAYMENT | JONKEY, WILLIAM & SANDRA RAE CHECK | $-724.57 | $0.00 |
| 12/28/2010 | PAYMENT | JONKEY, WILLIAM & SANDRA RAE CHECK | $-724.57 | $724.57 |
| 09/21/2010 | PAYMENT | JONKEY, WILLIAM & SANDRA RAE CHECK | $-724.57 | $1,449.14 |
| 08/03/2010 | PAYMENT | JONKEY, WILLIAM & SANDRA RAE CHECK | $-724.57 | $2,173.71 |
| 07/14/2010 | BILL | JONKEY, WILLIAM & SANDRA RAE | $2,898.28 | $2,898.28 |
| 03/02/2010 | PAYMENT | JONKEY, WILLIAM & SANDRA RAE CHECK | $-703.46 | $0.00 |
| 12/30/2009 | PAYMENT | JONKEY, WILLIAM & SANDRA RAE CHECK | $-703.46 | $703.46 |
| 10/02/2009 | PAYMENT | JONKEY, WILLIAM & SANDRA RAE CHECK | $-703.46 | $1,406.92 |
| 08/04/2009 | PAYMENT | JONKEY, WILLIAM & SANDRA RAE CHECK | $-703.47 | $2,110.38 |
| 07/13/2009 | BILL | JONKEY, WILLIAM & SANDRA RAE | $2,813.85 | $2,813.85 |
| 03/24/2009 | PAYMENT | JONKEY, WILLIAM & SANDRA RAE CHECK | $-710.29 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $27.32 | $710.29 |
| 12/30/2008 | PAYMENT | JONKEY, WILLIAM & SANDRA RAE CHECK | $-682.97 | $682.97 |
| 10/09/2008 | PAYMENT | JONKEY, WILLIAM & SANDRA RAE CHECK | $-682.97 | $1,365.94 |
| 08/04/2008 | PAYMENT | JONKEY, WILLIAM & SANDRA RAE CHECK | $-682.98 | $2,048.91 |
| 07/18/2008 | BILL | JONKEY, WILLIAM & SANDRA RAE | $2,731.89 | $2,731.89 |
| 02/20/2008 | PAYMENT | JONKEY, WILLIAM & SA | $-663.09 | $0.00 |
| 12/11/2007 | PAYMENT | JONKEY, WILLIAM & SA | $-663.07 | $663.09 |
| 10/02/2007 | PAYMENT | JONKEY, WILLIAM & SA | $-663.07 | $1,326.16 |
| 08/07/2007 | PAYMENT | JONKEY, WILLIAM & SA | $-663.07 | $1,989.23 |
| 07/01/2007 | BILL | JONKEY, WILLIAM & SANDRA RAE | $2,652.30 | $2,652.30 |
| 02/26/2007 | PAYMENT | JONKEY, WILLIAM & SA | $-643.79 | $0.00 |
| 01/02/2007 | PAYMENT | JONKEY, WILLIAM & SA | $-643.76 | $643.79 |
| 10/04/2006 | PAYMENT | JONKEY, WILLIAM & SA | $-643.76 | $1,287.55 |
| 08/03/2006 | PAYMENT | JONKEY, WILLIAM & SA | $-643.76 | $1,931.31 |
| 07/01/2006 | BILL | JONKEY, WILLIAM & SANDRA RAE | $2,575.07 | $2,575.07 |
| 03/06/2006 | PAYMENT | JONKEY, WILLIAM & SA | $-625.04 | $0.00 |
| 12/14/2005 | PAYMENT | JONKEY, WILLIAM & SA | $-625.01 | $625.04 |
| 09/29/2005 | PAYMENT | JONKEY, WILLIAM & SA | $-625.01 | $1,250.05 |
| 08/11/2005 | PAYMENT | JONKEY, WILLIAM & SA | $-625.01 | $1,875.06 |
| 07/01/2005 | BILL | JONKEY, WILLIAM & SANDRA RAE | $2,500.07 | $2,500.07 |
| 03/02/2005 | PAYMENT | JONKEY, WILLIAM & SA | $-606.82 | $0.00 |
| 12/22/2004 | PAYMENT | JONKEY, WILLIAM & SA | $-606.81 | $606.82 |
| 09/22/2004 | PAYMENT | JONKEY, WILLIAM & SA | $-606.81 | $1,213.63 |
| 08/04/2004 | PAYMENT | JONKEY, WILLIAM & SA | $-606.81 | $1,820.44 |
| 07/01/2004 | BILL | JONKEY, WILLIAM & SANDRA RAE | $2,427.25 | $2,427.25 |
| 02/27/2004 | PAYMENT | JONKEY, WILLIAM & SA | $-607.64 | $0.00 |
| 12/09/2003 | PAYMENT | JONKEY, WILLIAM & SA | $-607.63 | $607.64 |
| 09/16/2003 | PAYMENT | JONKEY, WILLIAM & SA | $-607.63 | $1,215.27 |
| 08/13/2003 | PAYMENT | JONKEY, WILLIAM & SA | $-607.63 | $1,822.90 |
| 07/01/2003 | BILL | JONKEY, WILLIAM & SANDRA RAE | $2,430.53 | $2,430.53 |
| 02/27/2003 | PAYMENT | JONKEY, WILLIAM & SA | $-614.34 | $0.00 |
| 12/12/2002 | PAYMENT | JONKEY, WILLIAM & SA | $-614.31 | $614.34 |
| 09/13/2002 | PAYMENT | JONKEY, WILLIAM & SA | $-614.31 | $1,228.65 |
| 08/19/2002 | PAYMENT | JONKEY, WILLIAM & SA | $-614.31 | $1,842.96 |
| 07/01/2002 | BILL | JONKEY, WILLIAM & SANDRA RAE | $2,457.27 | $2,457.27 |
| 03/04/2002 | PAYMENT | JONKEY, WILLIAM & SA | $-579.95 | $0.00 |
| 01/04/2002 | PAYMENT | JONKEY, WILLIAM & SA | $-579.94 | $579.95 |
| 10/02/2001 | PAYMENT | JONKEY, WILLIAM & SA | $-579.94 | $1,159.89 |
| 08/15/2001 | PAYMENT | JONKEY, WILLIAM & SA | $-579.94 | $1,739.83 |
| 07/01/2001 | BILL | JONKEY, WILLIAM & SANDRA RAE | $2,319.77 | $2,319.77 |
| 02/23/2001 | PAYMENT | JONKEY, WILLIAM & SA | $-481.10 | $0.00 |
| 12/18/2000 | PAYMENT | JONKEY, WILLIAM & SA | $-481.10 | $481.10 |
| 10/02/2000 | PAYMENT | JONKEY, WILLIAM & SA | $-481.10 | $962.20 |
| 08/03/2000 | PAYMENT | JONKEY, WILLIAM & SA | $-481.10 | $1,443.30 |
| 07/01/2000 | BILL | JONKEY, WILLIAM & SANDRA RAE | $1,924.40 | $1,924.40 |
| 02/18/2000 | PAYMENT | JONKEY, WILLIAM & SA | $-478.71 | $0.00 |
| 12/03/1999 | PAYMENT | JONKEY, WILLIAM & SA | $-478.71 | $478.71 |
| 10/06/1999 | PAYMENT | JONKEY, WILLIAM & SA | $-478.71 | $957.42 |
| 08/06/1999 | PAYMENT | JONKEY, WILLIAM & SA | $-478.71 | $1,436.13 |
| 07/01/1999 | BILL | JONKEY, WILLIAM & SANDRA RAE | $1,914.84 | $1,914.84 |
| 02/03/1999 | PAYMENT | JONKEY, WILLIAM & SA | $-482.88 | $0.00 |
| 11/03/1998 | PAYMENT | JONKEY, WILLIAM & SA | $-482.85 | $482.88 |
| 10/02/1998 | PAYMENT | JONKEY, WILLIAM & SA | $-482.85 | $965.73 |
| 07/27/1998 | PAYMENT | JONKEY, WILLIAM & SA | $-482.85 | $1,448.58 |
| 07/01/1998 | BILL | JONKEY, WILLIAM & SANDRA RAE | $1,931.43 | $1,931.43 |
| 02/18/1998 | PAYMENT | JONKEY, WILLIAM & SA | $-482.97 | $0.00 |
| 11/19/1997 | PAYMENT | JONKEY, WILLIAM & SA | $-482.94 | $482.97 |
| 09/29/1997 | PAYMENT | JONKEY, WILLIAM & SA | $-482.94 | $965.91 |
| 07/30/1997 | PAYMENT | JONKEY, WILLIAM & SA | $-482.94 | $1,448.85 |
| 07/01/1997 | BILL | JONKEY, WILLIAM & SANDRA RAE | $1,931.79 | $1,931.79 |
| 02/19/1997 | PAYMENT | JONKEY, WILLIAM & SA | $-390.77 | $0.00 |
| 01/02/1997 | PAYMENT | JONKEY, WILLIAM & SA | $-390.74 | $390.77 |
| 09/24/1996 | PAYMENT | JONKEY, WILLIAM & SA | $-390.74 | $781.51 |
| 08/09/1996 | PAYMENT | JONKEY, WILLIAM & SA | $-390.74 | $1,172.25 |
| 07/01/1996 | BILL | JONKEY, WILLIAM & SANDRA RAE | $1,562.99 | $1,562.99 |
| 02/27/1996 | PAYMENT | $-404.05 | $0.00 | |
| 11/27/1995 | PAYMENT | $-404.04 | $404.05 | |
| 09/25/1995 | PAYMENT | $-404.04 | $808.09 | |
| 08/11/1995 | PAYMENT | $-404.04 | $1,212.13 | |
| 07/01/1995 | BILL | JONKEY, WILLIAM & SANDRA RAE | $1,616.17 | $1,616.17 |
| 03/01/1995 | PAYMENT | $-403.81 | $0.00 | |
| 12/28/1994 | PAYMENT | $-403.80 | $403.81 | |
| 10/04/1994 | PAYMENT | $-403.80 | $807.61 | |
| 08/16/1994 | PAYMENT | $-403.80 | $1,211.41 | |
| 07/01/1994 | BILL | JONKEY, WILLIAM & SANDRA RAE | $1,615.21 | $1,615.21 |
| 03/08/1994 | PAYMENT | $-397.97 | $0.00 | |
| 01/06/1994 | PAYMENT | $-397.97 | $397.97 | |
| 10/07/1993 | PAYMENT | $-397.97 | $795.94 | |
| 08/18/1993 | PAYMENT | $-397.97 | $1,193.91 | |
| 07/01/1993 | BILL | JONKEY, WILLIAM & SANDRA RAE | $1,591.88 | $1,591.88 |
| 03/01/1993 | PAYMENT | $-397.99 | $0.00 | |
| 01/06/1993 | PAYMENT | $-397.97 | $397.99 | |
| 10/07/1992 | PAYMENT | $-397.97 | $795.96 | |
| 08/18/1992 | PAYMENT | $-397.97 | $1,193.93 | |
| 07/01/1992 | BILL | JONKEY, WILLIAM & SANDRA RAE | $1,591.90 | $1,591.90 |
| 03/02/1992 | PAYMENT | $-344.21 | $0.00 | |
| 12/24/1991 | PAYMENT | $-344.20 | $344.21 | |
| 08/09/1991 | PAYMENT | $-688.40 | $688.41 | |
| 07/01/1991 | BILL | JONKEY, WILLIAM | $1,376.81 | $1,376.81 |
| 03/13/1991 | PAYMENT | $-339.21 | $0.00 | |
| 01/17/1991 | PAYMENT | $-339.20 | $339.21 | |
| 10/09/1990 | PAYMENT | $-339.20 | $678.41 | |
| 08/14/1990 | PAYMENT | $-339.20 | $1,017.61 | |
| 07/01/1990 | BILL | BARNETT, M & LLOYD,M | $1,356.81 | $1,356.81 |
| 03/12/1990 | PAYMENT | $-344.26 | $0.00 | |
| 01/04/1990 | PAYMENT | $-344.24 | $344.26 | |
| 10/11/1989 | PAYMENT | $-344.24 | $688.50 | |
| 09/07/1989 | PAYMENT | $-344.24 | $1,032.74 | |
| 07/01/1989 | BILL | BARNETT, M & LLOYD,M | $1,376.98 | $1,376.98 |
| 03/08/1989 | PAYMENT | $-329.53 | $0.00 | |
| 01/27/1989 | PAYMENT | $-329.50 | $329.53 | |
| 01/27/1989 | AMENDMENT | 1988-89 Bill was Amended | $0.00 | $659.03 |
| 10/14/1988 | PAYMENT | $-329.50 | $659.03 | |
| 08/03/1988 | PAYMENT | $-329.50 | $988.53 | |
| 07/01/1988 | BILL | BARNETT, M & LLOYD,M | $1,318.03 | $1,318.03 |
| 03/08/1988 | PAYMENT | $-322.51 | $0.00 | |
| 01/06/1988 | PAYMENT | $-322.49 | $322.51 | |
| 10/09/1987 | PAYMENT | $-322.49 | $645.00 | |
| 08/21/1987 | PAYMENT | $-322.49 | $967.49 | |
| 07/01/1987 | BILL | BARNETT, M & LLOYD,M | $1,289.98 | $1,289.98 |
| 02/26/1987 | PAYMENT | $-240.43 | $0.00 | |
| 01/06/1987 | PAYMENT | $-240.42 | $240.43 | |
| 10/07/1986 | PAYMENT | $-240.42 | $480.85 | |
| 07/18/1986 | PAYMENT | $-240.42 | $721.27 | |
| 07/01/1986 | BILL | BARNETT,M & LLOYD,M | $961.69 | $961.69 |