Tax Account 1420-06-310-005
Owners
CERNIGLIA LIVING TRUST 2015
3670 GREEN ACRE DR
CARSON CITY, NV 89705
CERNIGLIA, NATHAN & PATRICIA
CERNIGLIA, NATHAN V TTEE
CERNIGLIA, PATRICIA J TTEE
Account Summary
| Account ID | 1420-06-310-005 |
|---|---|
| Account Type | Real Estate |
| Location | 3670 GREEN ACRE DR SIERRA ESTATES GID |
| Balance | $1,196.06 |
| Currently Due | $598.03 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,392.38 |
| Total | $2,392.38 |
| Paid | $1,196.32 |
| Balance | $1,196.06 |
| Due | $598.03 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 340 (SIERRA ESTATES GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,334.51 | $0.00 | $0.00 | $2,334.51 | $0.00 | $0.00 | 2.8699 | 340 |
| 2023/2024 REAL ESTATE TAXES | $2,278.64 | $0.00 | $0.00 | $2,278.64 | $0.00 | $0.00 | 2.8699 | 340 |
| 2022/2023 REAL ESTATE TAXES | $2,224.18 | $0.00 | $0.00 | $2,224.18 | $0.00 | $0.00 | 2.8699 | 340 |
| 2021/2022 REAL ESTATE TAXES | $2,171.30 | $0.00 | $0.00 | $2,171.30 | $0.00 | $0.00 | 2.8699 | 340 |
| 2020/2021 REAL ESTATE TAXES | $2,118.58 | $0.00 | $0.00 | $2,118.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,068.61 | $0.00 | $0.00 | $2,068.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,020.08 | $0.00 | $0.00 | $2,020.08 | $0.00 | $0.00 | 2.8699 | 340 |
| 2017/2018 REAL ESTATE TAXES | $1,973.22 | $0.00 | $0.00 | $1,973.22 | $0.00 | $0.00 | 2.8699 | 340 |
| 2016/2017 REAL ESTATE TAXES | $1,935.50 | $0.00 | $0.00 | $1,935.50 | $0.00 | $0.00 | 2.8699 | 340 |
| 2015/2016 REAL ESTATE TAXES | $1,929.36 | $0.00 | $0.00 | $1,929.36 | $0.00 | $0.00 | 2.8699 | 340 |
| 2014/2015 REAL ESTATE TAXES | $1,908.21 | $19.08 | $0.00 | $1,927.29 | $0.00 | $0.00 | 2.8699 | 340 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S31 | Sierra Estates Water | 402.00 | 201.00 | 201.00 | 100.50 |
| 2025-2026 | S46 | Eagle Valley Basin | 1.32 | .66 | .66 | .33 |
| 2024-2025 | S31 | Sierra Estates Water | 402.00 | 402.00 | .00 | .00 |
| 2024-2025 | S46 | Eagle Valley Basin | 1.38 | 1.38 | .00 | .00 |
| 2023-2024 | S31 | Sierra Estates Water | 402.00 | 402.00 | .00 | .00 |
| 2023-2024 | S46 | Eagle Valley Basin | 1.77 | 1.77 | .00 | .00 |
| 2022-2023 | S31 | Sierra Estates Water | 402.00 | 402.00 | .00 | .00 |
| 2022-2023 | S46 | Eagle Valley Basin | 1.90 | 1.90 | .00 | .00 |
| 2021-2022 | S31 | Sierra Estates Water | 402.00 | 402.00 | .00 | .00 |
| 2021-2022 | S46 | Eagle Valley Basin | 2.03 | 2.03 | .00 | .00 |
| 2020-2021 | S31 | Sierra Estates Water | 402.00 | 402.00 | .00 | .00 |
| 2020-2021 | S46 | Eagle Valley Basin | .78 | .78 | .00 | .00 |
| 2019-2020 | S31 | Sierra Estates Water | 402.00 | 402.00 | .00 | .00 |
| 2019-2020 | S46 | Eagle Valley Basin | .79 | .79 | .00 | .00 |
| 2018-2019 | S31 | Sierra Estates Water | 402.00 | 402.00 | .00 | .00 |
| 2018-2019 | S46 | Eagle Valley Basin | .79 | .79 | .00 | .00 |
| 2017-2018 | S31 | Sierra Estates Water | 402.00 | 402.00 | .00 | .00 |
| 2017-2018 | S46 | Eagle Valley Basin | 1.03 | 1.03 | .00 | .00 |
| 2016-2017 | S31 | Sierra Estates Water | 402.00 | 402.00 | .00 | .00 |
| 2016-2017 | S46 | Eagle Valley Basin | 3.09 | 3.09 | .00 | .00 |
| 2015-2016 | S31 | Sierra Estates Water | 402.00 | 402.00 | .00 | .00 |
| 2014-2015 | S31 | Sierra Estates Water | 402.00 | 402.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-598.03 | $1,196.06 |
| 08/18/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-598.29 | $1,794.09 |
| 07/16/2025 | BILL | CERNIGLIA LIVING TRUST 2015 | $2,392.38 | $2,392.38 |
| 02/28/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-583.55 | $0.00 |
| 01/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-583.55 | $583.55 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-583.55 | $1,167.10 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-583.86 | $1,750.65 |
| 07/15/2024 | BILL | CERNIGLIA LIVING TRUST 2015 | $2,334.51 | $2,334.51 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-569.58 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-569.58 | $569.58 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-569.58 | $1,139.16 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-569.90 | $1,708.74 |
| 07/14/2023 | BILL | CERNIGLIA LIVING TRUST 2015 | $2,278.64 | $2,278.64 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-556.04 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-556.04 | $556.04 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-556.04 | $1,112.08 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-556.06 | $1,668.12 |
| 07/19/2022 | BILL | CERNIGLIA, NATHAN & PATRICIA | $2,224.18 | $2,224.18 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-542.81 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-542.81 | $542.81 |
| 09/02/2021 | PAYMENT | FATCO CHECK | $-542.81 | $1,085.62 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-542.87 | $1,628.43 |
| 07/14/2021 | BILL | CERNIGLIA, NATHAN & PATRICIA | $2,171.30 | $2,171.30 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-529.64 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-529.64 | $529.64 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-529.64 | $1,059.28 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-529.66 | $1,588.92 |
| 07/13/2020 | BILL | CERNIGLIA, NATHAN & PATRICIA | $2,118.58 | $2,118.58 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-517.14 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-517.14 | $517.14 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-517.14 | $1,034.28 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-517.19 | $1,551.42 |
| 07/15/2019 | BILL | CERNIGLIA, NATHAN & PATRICIA | $2,068.61 | $2,068.61 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-505.01 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-505.01 | $505.01 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-505.01 | $1,010.02 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-505.05 | $1,515.03 |
| 07/12/2018 | BILL | CERNIGLIA, NATHAN & PATRICIA | $2,020.08 | $2,020.08 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-493.29 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-493.29 | $493.29 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-493.29 | $986.58 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-493.35 | $1,479.87 |
| 07/14/2017 | BILL | CERNIGLIA, NATHAN & PATRICIA | $1,973.22 | $1,973.22 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-483.87 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-483.87 | $483.87 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-483.87 | $967.74 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-483.89 | $1,451.61 |
| 07/12/2016 | BILL | CERNIGLIA, NATHAN & PATRICIA | $1,935.50 | $1,935.50 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-482.34 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-482.34 | $482.34 |
| 09/03/2015 | PAYMENT | WESTERN TITLE CHECK | $-482.34 | $964.68 |
| 08/31/2015 | PAYMENT | REES, JEFFREY WEBB & SUZANNE W CHECK | $-482.34 | $1,447.02 |
| 07/14/2015 | BILL | REES, JEFFREY WEBB & SUZANNE W | $1,929.36 | $1,929.36 |
| 04/08/2015 | PAYMENT | REES, JEFFREY WEBB & SUZANNE W CHECK | $-496.13 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $19.08 | $496.13 |
| 01/14/2015 | PAYMENT | REES, JEFFREY WEBB & SUZANNE W CHECK | $-477.05 | $477.05 |
| 10/20/2014 | PAYMENT | REES, JEFFREY WEBB & SUZANNE W CHECK | $-477.05 | $954.10 |
| 08/25/2014 | PAYMENT | REES, JEFFREY WEBB & SUZANNE W CHECK | $-477.06 | $1,431.15 |
| 07/17/2014 | BILL | REES, JEFFREY WEBB & SUZANNE W | $1,908.21 | $1,908.21 |
| 03/04/2014 | PAYMENT | REES, JEFFREY WEBB & SUZANNE W CHECK | $-467.53 | $0.00 |
| 01/17/2014 | PAYMENT | REES, JEFFREY WEBB & SUZANNE W CHECK | $-467.53 | $467.53 |
| 10/17/2013 | PAYMENT | REES, JEFFREY WEBB & SUZANNE W CHECK | $-467.53 | $935.06 |
| 08/21/2013 | PAYMENT | REES, JEFFREY WEBB & SUZANNE W CHECK | $-467.56 | $1,402.59 |
| 07/16/2013 | BILL | REES, JEFFREY WEBB & SUZANNE W | $1,870.15 | $1,870.15 |
| 03/08/2013 | PAYMENT | REES, JEFFREY WEBB & SUZANNE W CHECK | $-472.08 | $0.00 |
| 01/11/2013 | PAYMENT | REES, JEFFREY WEBB & SUZANNE W CHECK | $-472.08 | $472.08 |
| 10/08/2012 | PAYMENT | REES, JEFFREY WEBB & SUZANNE W CHECK | $-472.08 | $944.16 |
| 08/23/2012 | PAYMENT | REES, JEFFREY WEBB & SUZANNE W CHECK | $-472.08 | $1,416.24 |
| 07/13/2012 | BILL | REES, JEFFREY WEBB & SUZANNE W | $1,888.32 | $1,888.32 |
| 03/15/2012 | PAYMENT | REES, JEFFREY WEBB & SUZANNE W CHECK | $-507.40 | $0.00 |
| 01/10/2012 | PAYMENT | REES, JEFFREY WEBB & SUZANNE W CHECK | $-507.40 | $507.40 |
| 10/14/2011 | PAYMENT | REES, JEFFREY WEBB & SUZANNE W CHECK | $-507.40 | $1,014.80 |
| 08/24/2011 | PAYMENT | REES, JEFFREY WEBB & SUZANNE W CHECK | $-507.41 | $1,522.20 |
| 07/15/2011 | BILL | REES, JEFFREY WEBB & SUZANNE W | $2,029.61 | $2,029.61 |
| 03/08/2011 | PAYMENT | REES, JEFFREY WEBB & SUZANNE W CHECK | $-607.57 | $0.00 |
| 01/12/2011 | PAYMENT | REES, JEFFREY WEBB & SUZANNE W CHECK | $-607.57 | $607.57 |
| 10/15/2010 | PAYMENT | REES, JEFFREY WEBB & SUZANNE W CHECK | $-607.57 | $1,215.14 |
| 08/26/2010 | PAYMENT | REES, JEFFREY WEBB & SUZANNE W CHECK | $-607.59 | $1,822.71 |
| 07/14/2010 | BILL | REES, JEFFREY WEBB & SUZANNE W | $2,430.30 | $2,430.30 |
| 03/03/2010 | PAYMENT | UPLOAD 3/2/10 CHECK | $-572.19 | $0.00 |
| 01/12/2010 | PAYMENT | REES, JEFFREY WEBB & SUZANNE W CHECK | $-572.19 | $572.19 |
| 10/12/2009 | PAYMENT | REES, JEFFREY WEBB & SUZANNE W CHECK | $-572.19 | $1,144.38 |
| 08/03/2009 | PAYMENT | REES, JEFFREY WEBB & SUZANNE W CHECK | $-572.21 | $1,716.57 |
| 07/13/2009 | BILL | REES, JEFFREY WEBB & SUZANNE W | $2,288.78 | $2,288.78 |
| 03/10/2009 | PAYMENT | REES, JEFFREY WEBB & SUZANNE W CHECK | $-537.25 | $0.00 |
| 01/14/2009 | PAYMENT | REES, JEFFREY WEBB & SUZANNE W CHECK | $-537.25 | $537.25 |
| 10/16/2008 | PAYMENT | REES, JEFFREY WEBB & SUZANNE W CHECK | $-537.25 | $1,074.50 |
| 08/12/2008 | PAYMENT | REES, JEFFREY WEBB & SUZANNE W CHECK | $-537.27 | $1,611.75 |
| 07/18/2008 | BILL | REES, JEFFREY WEBB & SUZANNE W | $2,149.02 | $2,149.02 |
| 03/07/2008 | PAYMENT | REES, JEFFREY WEBB & | $-490.80 | $0.00 |
| 01/09/2008 | PAYMENT | REES, JEFFREY WEBB & | $-490.78 | $490.80 |
| 10/08/2007 | PAYMENT | REES, JEFFREY WEBB & | $-490.78 | $981.58 |
| 08/07/2007 | PAYMENT | REES, JEFFREY WEBB & | $-490.78 | $1,472.36 |
| 07/01/2007 | BILL | REES, JEFFREY WEBB & SUZANNE W | $1,963.14 | $1,963.14 |
| 03/08/2007 | PAYMENT | REES, JEFFREY WEBB & | $-461.90 | $0.00 |
| 12/19/2006 | PAYMENT | REES, JEFFREY WEBB & | $-461.88 | $461.90 |
| 10/31/2006 | PAYMENT | REES, JEFFREY WEBB & | $-480.36 | $923.78 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $18.48 | $1,404.14 |
| 08/30/2006 | PAYMENT | REES, JEFFREY WEBB & | $-461.88 | $1,385.66 |
| 07/01/2006 | BILL | REES, JEFFREY WEBB & SUZANNE W | $1,847.54 | $1,847.54 |
| 03/08/2006 | PAYMENT | REES, JEFFREY WEBB & | $-435.13 | $0.00 |
| 01/05/2006 | PAYMENT | REES, JEFFREY WEBB & | $-435.11 | $435.13 |
| 10/07/2005 | PAYMENT | REES, JEFFREY WEBB & | $-435.11 | $870.24 |
| 08/12/2005 | PAYMENT | REES, JEFFREY WEBB & | $-435.11 | $1,305.35 |
| 07/01/2005 | BILL | REES, JEFFREY WEBB & SUZANNE W | $1,740.46 | $1,740.46 |
| 03/01/2005 | PAYMENT | REES, JEFFREY WEBB & | $-412.35 | $0.00 |
| 01/13/2005 | PAYMENT | REES, JEFFREY WEBB & | $-412.35 | $412.35 |
| 10/25/2004 | PAYMENT | REES, JEFFREY WEBB & | $-428.84 | $824.70 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $16.49 | $1,253.54 |
| 08/18/2004 | PAYMENT | REES, JEFFREY WEBB & | $-412.35 | $1,237.05 |
| 07/01/2004 | BILL | REES, JEFFREY WEBB & SUZANNE W | $1,649.40 | $1,649.40 |
| 03/09/2004 | PAYMENT | REES, JEFFREY WEBB & | $-410.67 | $0.00 |
| 01/14/2004 | PAYMENT | REES, JEFFREY WEBB & | $-410.66 | $410.67 |
| 09/22/2003 | PAYMENT | LAVENDER BAY | $-410.66 | $821.33 |
| 08/21/2003 | PAYMENT | REES, JEFFREY WEBB & | $-410.66 | $1,231.99 |
| 07/01/2003 | BILL | REES, JEFFREY WEBB & SUZANNE W | $1,642.65 | $1,642.65 |
| 03/26/2003 | PAYMENT | 22 | $-828.18 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $38.70 | $828.18 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $15.48 | $789.48 |
| 09/24/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-386.99 | $774.00 |
| 08/12/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-386.99 | $1,160.99 |
| 07/01/2002 | BILL | HODGES, KERRY L & CELESTIA D | $1,547.98 | $1,547.98 |
| 02/21/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-379.20 | $0.00 |
| 12/21/2001 | PAYMENT | ABN AMRO MORTGAGE GR | $-379.19 | $379.20 |
| 09/28/2001 | PAYMENT | ABN AMRO MORTGAGE GR | $-379.19 | $758.39 |
| 08/09/2001 | PAYMENT | ABN AMRO MORTGAGE GR | $-379.19 | $1,137.58 |
| 07/01/2001 | BILL | HODGES, KERRY L & CELESTIA D | $1,516.77 | $1,516.77 |
| 02/26/2001 | PAYMENT | WASHINGTON MUTUAL HO | $-377.78 | $0.00 |
| 12/22/2000 | PAYMENT | PNC MORTGAGE CORPORA | $-377.78 | $377.78 |
| 09/22/2000 | PAYMENT | PNC MORTGAGE CORPORA | $-377.78 | $755.56 |
| 08/18/2000 | PAYMENT | PNC MORTGAGE CORP OF | $-377.78 | $1,133.34 |
| 07/01/2000 | BILL | WILLIAMS, SID | $1,511.12 | $1,511.12 |
| 03/01/2000 | PAYMENT | PNC MORTGAGE CORP OF | $-366.36 | $0.00 |
| 12/29/1999 | PAYMENT | PNC MORTGAGE CORP OF | $-366.35 | $366.36 |
| 09/29/1999 | PAYMENT | PNC MORTGAGE CORP OF | $-366.35 | $732.71 |
| 08/12/1999 | PAYMENT | PNC MORTGAGE CORP OF | $-366.35 | $1,099.06 |
| 07/01/1999 | BILL | WILLIAMS, SID | $1,465.41 | $1,465.41 |
| 04/06/1999 | PAYMENT | PNC MTG | $-652.64 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $30.50 | $652.64 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $12.20 | $622.14 |
| 10/05/1998 | PAYMENT | HEADLANDS MORTGAGE C | $-304.97 | $609.94 |
| 08/19/1998 | PAYMENT | MARQUIS TITLE | $-304.97 | $914.91 |
| 07/01/1998 | BILL | WILLIAMS, SID | $1,219.88 | $1,219.88 |
| 03/08/1998 | PAYMENT | 1ST NATIONWIDE MORTG | $-305.46 | $0.00 |
| 12/23/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-305.44 | $305.46 |
| 09/30/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-305.44 | $610.90 |
| 08/13/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-305.44 | $916.34 |
| 07/01/1997 | BILL | WILLIAMS, SID & MICHELE | $1,221.78 | $1,221.78 |
| 02/28/1997 | PAYMENT | CALIFORNIA FEDERAL B | $-308.88 | $0.00 |
| 01/03/1997 | PAYMENT | CALIFORNIA FEDERAL B | $-308.88 | $308.88 |
| 09/30/1996 | PAYMENT | CALIFORNIA FEDERAL B | $-308.88 | $617.76 |
| 08/08/1996 | PAYMENT | CALIFORNIA FEDERAL B | $-308.88 | $926.64 |
| 07/01/1996 | BILL | WILLIAMS, SID & MICHELE | $1,235.52 | $1,235.52 |
| 03/01/1996 | PAYMENT | $-314.33 | $0.00 | |
| 12/27/1995 | PAYMENT | $-314.30 | $314.33 | |
| 09/28/1995 | PAYMENT | $-314.30 | $628.63 | |
| 08/17/1995 | PAYMENT | $-314.30 | $942.93 | |
| 07/01/1995 | BILL | WILLIAMS, SID & MICHELE | $1,257.23 | $1,257.23 |
| 12/29/1994 | PAYMENT | $-603.88 | $0.00 | |
| 08/09/1994 | PAYMENT | $-603.86 | $603.88 | |
| 07/01/1994 | BILL | WILLIAMS, SID & MICHELE | $1,207.74 | $1,207.74 |
| 08/20/1993 | PAYMENT | $-1,155.22 | $0.00 | |
| 07/01/1993 | BILL | HOOKS, KENNETH & EMILA | $1,155.22 | $1,155.22 |
| 08/17/1992 | PAYMENT | $-1,077.65 | $0.00 | |
| 07/01/1992 | BILL | HOOKS, KENNETH & EMILA | $1,077.65 | $1,077.65 |
| 08/20/1991 | PAYMENT | $-996.12 | $0.00 | |
| 07/01/1991 | BILL | HOOKS, KENNETH & EMILA | $996.12 | $996.12 |
| 08/06/1990 | PAYMENT | $-974.16 | $0.00 | |
| 07/01/1990 | BILL | HOOKS, KENNETH & EMILA | $974.16 | $974.16 |
| 09/06/1989 | PAYMENT | $-840.84 | $0.00 | |
| 07/01/1989 | BILL | JOHNSON, THOMAS Y & L | $840.84 | $840.84 |
| 08/10/1988 | PAYMENT | $-815.43 | $0.00 | |
| 07/01/1988 | BILL | JOHNSON, THOMAS Y & L | $815.43 | $815.43 |
| 08/21/1987 | PAYMENT | $-803.90 | $0.00 | |
| 07/01/1987 | BILL | JOHNSON, THOMAS Y & L | $803.90 | $803.90 |
| 07/23/1986 | PAYMENT | $-670.14 | $0.00 | |
| 07/01/1986 | BILL | JOHNSON,THOMAS Y & L | $670.14 | $670.14 |