Tax Account 1419-14-001-014
Owners
FANNON LIVING TRUST 2003
491 ALPINE VIEW CT
CARSON CITY, NV 89705
FANNON, JOHN P & JOHANNA TTEE
FANNON, JOHN PATRICK TTEE
FANNON, JOHANNA TTEE
Account Summary
| Account ID | 1419-14-001-014 |
|---|---|
| Account Type | Real Estate |
| Location | 491 ALPINE VIEW CT GEN CO/SFD/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,965.81 |
| Total | $2,965.81 |
| Paid | $2,965.81 |
| Balance | $0.00 |
| 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 | $2,879.44 | $0.00 | $2,879.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,795.57 | $0.00 | $2,795.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,714.16 | $0.00 | $2,714.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,635.12 | $38.35 | $2,673.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,558.36 | $134.86 | $2,693.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,445.09 | $94.66 | $2,539.75 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $2,411.50 | $48.23 | $2,459.73 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $2,350.39 | $23.50 | $2,373.89 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $2,369.39 | $0.00 | $2,369.39 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $2,337.91 | $23.38 | $2,361.29 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | JOHANNA FANNON GOVACH ACH - 329810937 | $-1,482.76 | $0.00 |
| 08/15/2024 | PAYMENT | JOHANNA FANNON GOVACH ACH - 324527716 | $-1,483.05 | $1,482.76 |
| 07/15/2024 | BILL | FANNON LIVING TRUST 2003 | $2,965.81 | $2,965.81 |
| 11/13/2023 | PAYMENT | JOHANNA FANNON GOVACH ACH - 313013034 | $-1,439.58 | $0.00 |
| 07/20/2023 | PAYMENT | LIVING TRUST 2003 FANNON GOV GOVOLUTION - 308239600 | $-1,439.86 | $1,439.58 |
| 07/14/2023 | BILL | FANNON LIVING TRUST 2003 | $2,879.44 | $2,879.44 |
| 11/22/2022 | PAYMENT | JOHN P & JOHANNA TTE FANNON GOV GOVOLUTION - 297772574 | $-1,397.78 | $0.00 |
| 08/12/2022 | PAYMENT | JOHANNA FANNON GOV GOVOLUTION - 293676462 | $-1,397.79 | $1,397.78 |
| 07/19/2022 | BILL | FANNON, JOHN P & JOHANNA TTEE | $2,795.57 | $2,795.57 |
| 01/03/2022 | PAYMENT | FANNON, JOHANNA CREDIT: D | $-1,357.08 | $0.00 |
| 08/17/2021 | PAYMENT | FANNON,JOHANNA CREDIT: D | $-1,357.08 | $1,357.08 |
| 07/14/2021 | BILL | FANNON, JOHN P & JOHANNA TTEE | $2,714.16 | $2,714.16 |
| 03/09/2021 | PAYMENT | STEWART TITLE COMPANY, B OF A CHECK | $-600.00 | $0.00 |
| 03/09/2021 | ADJUSTMENT | wrong amount keyed. ck | $600.00 | $600.00 |
| 03/09/2021 | VOID | STEWART TITLE COMPANY, B OF A CHECK | $-600.00 | $0.00 |
| 02/22/2021 | PAYMENT | STEWART TITLE CO CHECK | $-682.78 | $600.00 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $24.00 | $1,282.78 |
| 01/14/2021 | PAYMENT | KIELY, ROBIN CHECK | $-58.78 | $1,258.78 |
| 11/09/2020 | PAYMENT | KIELY, ROBIN CHECK | $-373.13 | $1,317.56 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $14.35 | $1,690.69 |
| 10/15/2020 | PAYMENT | KIELY, ROBIN CHECK | $-200.00 | $1,676.34 |
| 09/14/2020 | PAYMENT | KIELY, ROBIN CHECK | $-100.00 | $1,876.34 |
| 08/15/2020 | PAYMENT | KIELY, ROBIN CHECK | $-658.78 | $1,976.34 |
| 07/13/2020 | BILL | KIELY, ROBIN | $2,635.12 | $2,635.12 |
| 06/29/2020 | PAYMENT | KIELY, ROBIN CHECK | $-111.87 | $0.00 |
| 06/29/2020 | PAYMENT | Amend: Auto Restore Payment CHECK | $-1,000.00 | $111.87 |
| 06/29/2020 | PAYMENT | Amend: Auto Restore Payment CREDIT: D | $-27.05 | $1,111.87 |
| 06/29/2020 | AMENDMENT | waive 4th penalty - covid lmt | $-88.13 | $1,138.92 |
| 06/29/2020 | ADJUSTMENT | Amend: Auto Adj Out Payment | $1,000.00 | $1,227.05 |
| 06/29/2020 | ADJUSTMENT | Amend: Auto Adj Out Payment | $27.05 | $227.05 |
| 06/29/2020 | VOID | Auto Restore Payment CREDIT: D | $-27.05 | $200.00 |
| 06/29/2020 | ADJUSTMENT | Auto Adjust Out Payment | $27.05 | $227.05 |
| 06/29/2020 | ADJUSTMENT | remove pmt to waive 4th penalt | $200.00 | $200.00 |
| 06/01/2020 | VOID | KIELY, ROBIN CREDIT: D | $-27.05 | $0.00 |
| 05/12/2020 | VOID | KIELY, ROBIN CHECK | $-200.00 | $27.05 |
| 05/12/2020 | PENALTY | Publication Cost for Delinqncy | $9.00 | $227.05 |
| 04/28/2020 | VOID | KIELY, ROBIN CHECK | $-1,000.00 | $218.05 |
| 04/18/2020 | PAYMENT | KIELY, ROBIN CHECK | $-200.00 | $1,218.05 |
| 04/13/2020 | PAYMENT | KIELY, ROBIN CREDIT: D | $-204.30 | $1,418.05 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $88.13 | $1,622.35 |
| 03/10/2020 | PAYMENT | KIELY, ROBIN CHECK | $-200.00 | $1,534.22 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $50.74 | $1,734.22 |
| 01/14/2020 | PAYMENT | KIELY, ROBIN CHECK | $-300.00 | $1,683.48 |
| 11/12/2019 | PAYMENT | KIELY, ROBIN CHECK | $-300.00 | $1,983.48 |
| 11/12/2019 | PAYMENT | KIELY, ROBIN CHECK | $-50.00 | $2,283.48 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $49.54 | $2,333.48 |
| 10/11/2019 | PAYMENT | KIELY, ROBIN CHECK | $-200.00 | $2,283.94 |
| 09/17/2019 | PAYMENT | KIELY, ROBIN CHECK | $-100.00 | $2,483.94 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $25.58 | $2,583.94 |
| 07/15/2019 | BILL | KIELY, ROBIN | $2,558.36 | $2,558.36 |
| 05/09/2019 | PAYMENT | KIELY, ROBIN CHECK | $-298.02 | $0.00 |
| 05/08/2019 | PENALTY | Publication Cost for Delinqncy | $8.35 | $298.02 |
| 04/08/2019 | PAYMENT | KIELY, ROBIN CHECK | $-300.00 | $289.67 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $22.68 | $589.67 |
| 03/12/2019 | PAYMENT | KIELY, ROBIN CHECK | $-40.00 | $566.99 |
| 02/12/2019 | PAYMENT | KIELY, ROBIN CHECK | $-640.00 | $606.99 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $24.45 | $1,246.99 |
| 10/24/2018 | PAYMENT | KIELY, ROBIN CHECK | $-498.57 | $1,222.54 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $19.18 | $1,721.11 |
| 10/15/2018 | PAYMENT | KIELY, ROBIN CHECK | $-131.88 | $1,701.93 |
| 09/11/2018 | PAYMENT | KIELY, ROBIN CHECK | $-520.00 | $1,833.81 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $20.00 | $2,353.81 |
| 08/24/2018 | PAYMENT | KIELY, ROBIN CHECK | $-111.28 | $2,333.81 |
| 07/12/2018 | BILL | KIELY, ROBIN | $2,445.09 | $2,445.09 |
| 04/27/2018 | PAYMENT | ROBIN KIELY CHECK | $-626.98 | $0.00 |
| 04/11/2018 | ADJUSTMENT | posted in error lmt | $626.98 | $626.98 |
| 04/11/2018 | VOID | KIELY, ROBERT F CHECK | $-626.98 | $0.00 |
| 04/11/2018 | ADJUSTMENT | web ach returned - nsf | $626.98 | $626.98 |
| 04/04/2018 | VOID | KIELY, ROBIN CHECK | $-626.98 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $24.11 | $626.98 |
| 01/10/2018 | PAYMENT | KIELY, ROBIN CHECK | $-602.87 | $602.87 |
| 10/04/2017 | PAYMENT | KIELY, ROBERT F CHECK | $-602.87 | $1,205.74 |
| 09/21/2017 | PAYMENT | KIELY, ROBIN CHECK | $-12.01 | $1,808.61 |
| 09/08/2017 | PAYMENT | Auto Restore Payment CHECK | $-615.00 | $1,820.62 |
| 09/08/2017 | ADJUSTMENT | Auto Adjust Out Payment | $615.00 | $2,435.62 |
| 09/08/2017 | ADJUSTMENT | posted in error kp | $1,229.88 | $1,820.62 |
| 09/08/2017 | VOID | KIELY, ROBIN CHECK | $-615.00 | $590.74 |
| 09/08/2017 | VOID | KIELY, ROBERT F CHECK | $-1,229.88 | $1,205.74 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $24.12 | $2,435.62 |
| 07/14/2017 | BILL | KIELY, ROBERT F | $2,411.50 | $2,411.50 |
| 04/20/2017 | PAYMENT | KIELY, ROBERT F CHECK | $-11.09 | $0.00 |
| 04/04/2017 | PAYMENT | KIELY, ROBERT F CHECK | $-600.00 | $11.09 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $23.50 | $611.09 |
| 01/05/2017 | PAYMENT | ROBERT FRENCH KIELY TRUST CHECK | $-587.59 | $587.59 |
| 10/12/2016 | PAYMENT | KIELY, ROBERT F CHECK | $-587.59 | $1,175.18 |
| 08/22/2016 | PAYMENT | KIELY, ROBERT F CHECK | $-587.62 | $1,762.77 |
| 07/12/2016 | BILL | KIELY, ROBERT F | $2,350.39 | $2,350.39 |
| 03/04/2016 | PAYMENT | KIELY, ROBERT F CHECK | $-592.34 | $0.00 |
| 09/03/2015 | PAYMENT | KIELY, ROBERT F CHECK | $-592.34 | $592.34 |
| 08/27/2015 | PAYMENT | KIELY, ROBERT F CHECK | $-592.34 | $1,184.68 |
| 08/07/2015 | PAYMENT | KIELY, ROBERT F CHECK | $-592.37 | $1,777.02 |
| 07/14/2015 | BILL | KIELY, ROBERT F | $2,369.39 | $2,369.39 |
| 02/24/2015 | PAYMENT | KIELY, ROBERT F CHECK | $-584.47 | $0.00 |
| 12/30/2014 | PAYMENT | KIELY, ROBERT F CHECK | $-584.47 | $584.47 |
| 09/15/2014 | PAYMENT | KIELY, ROBERT F CHECK | $-1,192.35 | $1,168.94 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $23.38 | $2,361.29 |
| 07/17/2014 | BILL | KIELY, ROBERT F | $2,337.91 | $2,337.91 |
| 02/26/2014 | PAYMENT | KIELY, ROBERT F CHECK | $-573.72 | $0.00 |
| 12/09/2013 | PAYMENT | KIELY, ROBERT F CHECK | $-573.72 | $573.72 |
| 09/13/2013 | PAYMENT | KIELY, ROBERT F CHECK | $-573.72 | $1,147.44 |
| 08/06/2013 | PAYMENT | KIELY, ROBERT F CHECK | $-573.73 | $1,721.16 |
| 07/16/2013 | BILL | KIELY, ROBERT F | $2,294.89 | $2,294.89 |
| 03/25/2013 | PAYMENT | KIELY, ROBERT F CHECK | $-651.13 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $25.04 | $651.13 |
| 12/27/2012 | PAYMENT | KIELY, ROBERT F CHECK | $-626.09 | $626.09 |
| 09/17/2012 | PAYMENT | KIELY, ROBERT F CHECK | $-626.09 | $1,252.18 |
| 07/30/2012 | PAYMENT | KIELY, ROBERT F CHECK | $-626.09 | $1,878.27 |
| 07/13/2012 | BILL | KIELY, ROBERT F | $2,504.36 | $2,504.36 |
| 02/21/2012 | PAYMENT | KIELY, ROBERT F CHECK | $-668.99 | $0.00 |
| 12/20/2011 | PAYMENT | KIELY, ROBERT F CHECK | $-668.99 | $668.99 |
| 10/10/2011 | PAYMENT | KIELY, ROBERT F CHECK | $-668.99 | $1,337.98 |
| 08/09/2011 | PAYMENT | KIELY, ROBERT F CHECK | $-669.02 | $2,006.97 |
| 07/15/2011 | BILL | KIELY, ROBERT F | $2,675.99 | $2,675.99 |
| 02/15/2011 | PAYMENT | KIELY, ROBERT F CHECK | $-632.92 | $0.00 |
| 11/30/2010 | PAYMENT | KIELY, ROBERT F CHECK | $-632.92 | $632.92 |
| 09/09/2010 | PAYMENT | KIELY, ROBERT F CHECK | $-632.92 | $1,265.84 |
| 07/22/2010 | PAYMENT | KIELY, ROBERT F CHECK | $-632.93 | $1,898.76 |
| 07/14/2010 | BILL | KIELY, ROBERT F | $2,531.69 | $2,531.69 |
| 02/09/2010 | PAYMENT | KIELY, ROBERT F CHECK | $-588.76 | $0.00 |
| 12/08/2009 | PAYMENT | KIELY, ROBERT F CHECK | $-588.76 | $588.76 |
| 09/17/2009 | PAYMENT | KIELY, ROBERT F CHECK | $-588.76 | $1,177.52 |
| 07/30/2009 | PAYMENT | KIELY, ROBERT F CHECK | $-588.76 | $1,766.28 |
| 07/13/2009 | BILL | KIELY, ROBERT F | $2,355.04 | $2,355.04 |
| 01/13/2009 | PAYMENT | KIELY, ROBERT F CHECK | $-545.15 | $0.00 |
| 12/11/2008 | PAYMENT | KIELY, ROBERT F CHECK | $-545.15 | $545.15 |
| 09/03/2008 | PAYMENT | KIELY, ROBERT F CHECK | $-545.15 | $1,090.30 |
| 07/30/2008 | PAYMENT | KIELY, ROBERT F CHECK | $-545.15 | $1,635.45 |
| 07/18/2008 | BILL | KIELY, ROBERT F | $2,180.60 | $2,180.60 |
| 02/04/2008 | PAYMENT | KIELY, ROBERT F | $-490.34 | $0.00 |
| 12/10/2007 | PAYMENT | KIELY, ROBERT F | $-490.34 | $490.34 |
| 10/03/2007 | PAYMENT | KIELY, ROBERT F | $-490.34 | $980.68 |
| 08/08/2007 | PAYMENT | KIELY, ROBERT F | $-490.34 | $1,471.02 |
| 07/01/2007 | BILL | KIELY, ROBERT F | $1,961.36 | $1,961.36 |
| 03/13/2007 | PAYMENT | KIELY, ROBERT F | $-454.04 | $0.00 |
| 12/05/2006 | PAYMENT | KIELY, ROBERT F | $-454.01 | $454.04 |
| 09/12/2006 | PAYMENT | KIELY, ROBERT F | $-454.01 | $908.05 |
| 08/07/2006 | PAYMENT | KIELY, ROBERT F | $-454.01 | $1,362.06 |
| 07/01/2006 | BILL | KIELY, ROBERT F | $1,816.07 | $1,816.07 |
| 02/22/2006 | PAYMENT | KIELY, ROBERT F | $-420.41 | $0.00 |
| 12/12/2005 | PAYMENT | KIELY, ROBERT F | $-420.38 | $420.41 |
| 09/14/2005 | PAYMENT | KIELY, ROBERT F | $-420.38 | $840.79 |
| 08/15/2005 | PAYMENT | KIELY, ROBERT F | $-420.38 | $1,261.17 |
| 07/01/2005 | BILL | KIELY, ROBERT F | $1,681.55 | $1,681.55 |
| 03/04/2005 | PAYMENT | KIELY, ROBERT F | $-391.78 | $0.00 |
| 12/13/2004 | PAYMENT | KIELY, ROBERT F | $-391.78 | $391.78 |
| 09/14/2004 | PAYMENT | KIELY, ROBERT F | $-391.78 | $783.56 |
| 07/27/2004 | PAYMENT | KIELY, ROBERT F | $-391.78 | $1,175.34 |
| 07/01/2004 | BILL | KIELY, ROBERT F | $1,567.12 | $1,567.12 |
| 02/24/2004 | PAYMENT | KIELY, ROBERT F | $-390.34 | $0.00 |
| 01/02/2004 | PAYMENT | KIELY, ROBERT F | $-390.34 | $390.34 |
| 09/29/2003 | PAYMENT | KIELY, ROBERT F | $-390.34 | $780.68 |
| 08/12/2003 | PAYMENT | KIELY, ROBERT F | $-390.34 | $1,171.02 |
| 07/01/2003 | BILL | KIELY, ROBERT F | $1,561.36 | $1,561.36 |
| 02/14/2003 | PAYMENT | KIELY, ROBERT F | $-342.63 | $0.00 |
| 01/03/2003 | PAYMENT | KIELY, ROBERT F | $-342.61 | $342.63 |
| 10/01/2002 | PAYMENT | KIELY, ROBERT F | $-342.61 | $685.24 |
| 08/12/2002 | PAYMENT | KIELY, ROBERT F | $-342.61 | $1,027.85 |
| 07/01/2002 | BILL | KIELY, ROBERT F | $1,370.46 | $1,370.46 |
| 02/27/2002 | PAYMENT | KIELY, ROBERT F | $-344.76 | $0.00 |
| 01/08/2002 | PAYMENT | KIELY, ROBERT F | $-344.75 | $344.76 |
| 09/18/2001 | PAYMENT | KIELY, ROBERT F | $-344.75 | $689.51 |
| 08/02/2001 | PAYMENT | KIELY, ROBERT F | $-344.75 | $1,034.26 |
| 07/01/2001 | BILL | KIELY, ROBERT F | $1,379.01 | $1,379.01 |
| 02/27/2001 | PAYMENT | KIELY, ROBERT F | $-343.03 | $0.00 |
| 01/19/2001 | PAYMENT | KIELY, ROBERT F | $-343.00 | $343.03 |
| 01/18/2001 | AMENDMENT | 2000-01 Bill was Amended | $0.00 | $686.03 |
| 10/02/2000 | PAYMENT | KIELY, ROBERT F | $-343.00 | $686.03 |
| 08/14/2000 | PAYMENT | KIELY, ROBERT F | $-343.00 | $1,029.03 |
| 07/01/2000 | BILL | KIELY, ROBERT F | $1,372.03 | $1,372.03 |
| 03/01/2000 | PAYMENT | LONSINGER, NEIL F | $-326.07 | $0.00 |
| 01/06/2000 | PAYMENT | LONSINGER, NEIL F | $-326.05 | $326.07 |
| 10/04/1999 | PAYMENT | LONSINGER, NEIL F | $-326.05 | $652.12 |
| 08/16/1999 | PAYMENT | LONSINGER, NEIL F | $-326.05 | $978.17 |
| 07/01/1999 | BILL | LONSINGER, NEIL F | $1,304.22 | $1,304.22 |
| 08/06/1998 | PAYMENT | LONSINGER, NEIL F | $-1,301.07 | $0.00 |
| 07/01/1998 | BILL | LONSINGER, NEIL F | $1,301.07 | $1,301.07 |
| 04/03/1998 | PAYMENT | MILLER, ANNA T & KEA | $-339.83 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $13.07 | $339.83 |
| 03/12/1998 | PAYMENT | MILLER, ANNA T & KEA | $-1,084.77 | $326.76 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $58.81 | $1,411.53 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $32.67 | $1,352.72 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $13.07 | $1,320.05 |
| 07/01/1997 | BILL | MILLER, ANNA T & KEARNEY, C R | $1,306.98 | $1,306.98 |
| 03/13/1997 | PAYMENT | MILLER, ANNA T & KEA | $-663.47 | $0.00 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $13.01 | $663.47 |
| 10/10/1996 | PAYMENT | MILLER, ANNA T & KEA | $-325.23 | $650.46 |
| 08/22/1996 | PAYMENT | MILLER, ANNA T & KEA | $-325.23 | $975.69 |
| 07/01/1996 | BILL | MILLER, ANNA T & KEARNEY, C R | $1,300.92 | $1,300.92 |
| 03/11/1996 | AMENDMENT | 1995-96 Bill was Amended | $0.00 | $0.00 |
| 03/06/1996 | PAYMENT | $-332.69 | $0.00 | |
| 12/26/1995 | PAYMENT | $-332.68 | $332.69 | |
| 10/03/1995 | PAYMENT | $-332.68 | $665.37 | |
| 08/09/1995 | PAYMENT | $-332.68 | $998.05 | |
| 07/01/1995 | BILL | MILLER, ANNA T & KEARNEY, C R | $1,330.73 | $1,330.73 |
| 07/12/1994 | PAYMENT | $-1,233.72 | $0.00 | |
| 07/01/1994 | BILL | MILLER, ANNA T & KEARNEY, C R | $1,233.72 | $1,233.72 |
| 07/20/1993 | PAYMENT | $-1,202.85 | $0.00 | |
| 07/01/1993 | BILL | MILLER, ANNA T | $1,202.85 | $1,202.85 |
| 07/17/1992 | PAYMENT | $-1,162.15 | $0.00 | |
| 07/01/1992 | BILL | MILLER, ANNA T | $1,162.15 | $1,162.15 |
| 07/25/1991 | PAYMENT | $-1,079.13 | $0.00 | |
| 07/01/1991 | BILL | MILLER, ANNA T | $1,079.13 | $1,079.13 |
| 07/11/1990 | PAYMENT | $-1,054.30 | $0.00 | |
| 07/01/1990 | BILL | MILLER, ANNA T | $1,054.30 | $1,054.30 |
| 08/03/1989 | PAYMENT | $-937.77 | $0.00 | |
| 07/01/1989 | BILL | MILLER, ANNA T | $937.77 | $937.77 |
| 07/11/1988 | PAYMENT | $-951.43 | $0.00 | |
| 07/01/1988 | BILL | MILLER, ANNA T | $951.43 | $951.43 |
| 08/28/1987 | PAYMENT | $-475.74 | $0.00 | |
| 07/29/1987 | PAYMENT | $-475.72 | $475.74 | |
| 07/01/1987 | BILL | MILLER, ANNA T | $951.46 | $951.46 |
| 07/02/1986 | PAYMENT | $-730.43 | $0.00 | |
| 07/01/1986 | BILL | MILLER,JAMES B & ANNA T | $730.43 | $730.43 |