Tax Account 001-551-09
Owners
MOXLEY, ROBERT JEFFERY ET AL
512 W GOLDFIELD AVE
YERINGTON, NV 89447-0000
MOXLEY, ROBIN
MOXLEY, COLTON
MOXLEY, STEFANIE
Account Summary
| Account ID | 001-551-09 |
|---|---|
| Account Type | Real Estate |
| Location | 60 PETE HENRICHS RD YERINGTON |
| Balance | $2,449.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $9,799.65 |
| Total | $9,799.65 |
| Paid | $7,350.65 |
| Balance | $2,449.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 1.0 (City of Yerington) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $9,473.49 | $0.00 | $9,473.49 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $8,185.82 | $0.00 | $8,185.82 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $7,956.32 | $-1.00 | $7,955.32 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2020/2021 SECURED TAXES | $7,927.83 | $0.00 | $7,927.83 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2019/2020 SECURED TAXES | $7,893.09 | $0.00 | $7,893.09 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2018/2019 SECURED TAXES | $7,418.55 | $0.00 | $7,418.55 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2017/2018 SECURED TAXES | $7,241.28 | $0.00 | $7,241.28 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2016/2017 SECURED TAXES | $6,751.19 | $0.00 | $6,751.19 | $0.00 | $0.00 | 3.6600 | 1.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S28 | Walker River Irr. | 4561.16 | 3420.94 | 1140.22 | .00 |
| 2023-2024 | S28 | Walker River Irr. | 4623.04 | 4623.04 | .00 | .00 |
| 2022-2023 | S28 | Walker River Irr. | 3618.54 | 3618.54 | .00 | .00 |
| 2021-2022 | S28 | Walker River Irr. | 3404.70 | 3404.70 | .00 | .00 |
| 2021-2022 | S46 | Postage Fee* | 1.00 | 1.00 | .00 | .00 |
| 2020-2021 | S28 | Walker River Irr. | 3269.13 | 3269.13 | .00 | .00 |
| 2019-2020 | S28 | Walker River Irr. | 3284.60 | 3284.60 | .00 | .00 |
| 2018-2019 | S28 | Walker River Irr. | 3292.34 | 3292.34 | .00 | .00 |
| 2017-2018 | S28 | Walker River Irr. | 3213.69 | 3213.69 | .00 | .00 |
| 2016-2017 | S28 | Walker River Irr. | 2825.65 | 2825.65 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/03/2025 | PAYMENT | MOXLEY, STEFANIE E. CHECK 2107 | $-2,449.00 | $2,449.00 |
| 10/07/2024 | PAYMENT | MOXLEY, STEFANIE CHECK 2100 | $-2,449.00 | $4,898.00 |
| 08/20/2024 | PAYMENT | MOXLEY, STEFANIE CHECK 1004 | $-2,452.65 | $7,347.00 |
| 07/16/2024 | BILL | MOXLEY, ROBERT JEFFERY ET AL | $9,799.65 | $9,799.65 |
| 01/10/2024 | PAYMENT | STEWART TITLE CHECK 17289 | $-4,736.00 | $0.00 |
| 10/13/2023 | PAYMENT | BRACKENBURY, JOI & HENRY CHECK 1960 | $-2,368.00 | $4,736.00 |
| 10/13/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME | $-94.72 | $7,104.00 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $94.72 | $7,198.72 |
| 09/12/2023 | PAYMENT | BRACKENBURY, JOI & HENRY SYS 1905 ORIG: CHECK | $-2,369.49 | $7,104.00 |
| 09/12/2023 | ADJUST | BRACKENBURY, JOI & HENRY CHECK 1905 VOIDED PAYMENT: 875130. REASON: COLLECTION FEE FIX | $2,369.49 | $9,473.49 |
| 09/12/2023 | PAYMENT | BRACKENBURY, JOI SYS 1689 ORIG: CHECK | $-4,092.00 | $7,104.00 |
| 09/12/2023 | ADJUST | BRACKENBURY, JOI CHECK 1689 VOIDED PAYMENT: 763905. REASON: COLLECTION FEE FIX | $4,092.00 | $11,196.00 |
| 09/12/2023 | PAYMENT | BRACKENBURY, RAY OR JOI SYS 1607 ORIG: CHECK | $-2,046.00 | $7,104.00 |
| 09/12/2023 | ADJUST | BRACKENBURY, RAY OR JOI CHECK 1607 VOIDED PAYMENT: 728641. REASON: COLLECTION FEE FIX | $2,046.00 | $9,150.00 |
| 09/12/2023 | PAYMENT | BRACKENBURY, RAY & JOI LUENE TR SYS 1565 ORIG: CHECK | $-2,047.82 | $7,104.00 |
| 09/12/2023 | ADJUST | BRACKENBURY, RAY & JOI LUENE TR CHECK 1565 VOIDED PAYMENT: 706041. REASON: COLLECTION FEE FIX | $2,047.82 | $9,151.82 |
| 09/01/2023 | PAYMENT | BRACKENBURY, JOI & HENRY CHECK 1905 | $-2,369.49 | $7,104.00 |
| 07/17/2023 | BILL | BRACKENBURY, RAY & JOI LUENE TR | $9,473.49 | $9,473.49 |
| 01/13/2023 | PAYMENT | BRACKENBURY, JOI CHECK 1689 | $-4,092.00 | $0.00 |
| 10/13/2022 | PAYMENT | BRACKENBURY, RAY OR JOI CHECK 1607 | $-2,046.00 | $4,092.00 |
| 08/25/2022 | PAYMENT | BRACKENBURY, RAY & JOI LUENE TR CHECK 1565 | $-2,047.82 | $6,138.00 |
| 07/15/2022 | BILL | BRACKENBURY, RAY & JOI LUENE TR | $8,185.82 | $8,185.82 |
| 04/14/2022 | AMENDMENT | HUSBAND DIED AT THAT TIME | $-83.73 | $0.00 |
| 04/06/2022 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $83.73 |
| 03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $3.18 | $82.73 |
| 01/24/2022 | PAYMENT | BRACKENBURY, RAY & JOI LUENE TR CHECK 1333 | $-3,977.54 | $79.55 |
| 01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $79.55 | $4,057.09 |
| 10/14/2021 | PAYMENT | BRACKENBURY, RAY OR JOI CHECK 4375 | $-1,988.77 | $3,977.54 |
| 09/08/2021 | PAYMENT | BRACKENBURY, JOI & HENRY CHECK 1203 | $-1,989.01 | $5,966.31 |
| 07/14/2021 | BILL | BRACKENBURY, RAY & JOI LUENE TR | $7,955.32 | $7,955.32 |
| 03/09/2021 | PAYMENT | BRACKENBURY, JOI & HENRY CHECK 1021 | $-1,981.00 | $0.00 |
| 01/08/2021 | PAYMENT | BRACKENBURY, JOI CHECK 951 | $-1,981.00 | $1,981.00 |
| 10/15/2020 | PAYMENT | LC CASH CASH | $-0.34 | $3,962.00 |
| 10/15/2020 | PAYMENT | BRACKENBURY, HENRY OR JOI CHECK NUM: 863*********** | $-1,980.66 | $3,962.34 |
| 08/25/2020 | PAYMENT | BRACKENBURY, RAY & JOI LUENE T CHECK NUM: 812*********** | $-1,984.83 | $5,943.00 |
| 07/09/2020 | BILL | BRACKENBURY, RAY & JOI LUENE T | $7,927.83 | $7,927.83 |
| 03/10/2020 | PAYMENT | BRACKENBURY, RAY & JOI LUENE T CHECK NUM: 661*********** | $-1,973.00 | $0.00 |
| 01/09/2020 | PAYMENT | BRACKENBURY, RAY & JOI CHECK NUM: 612*********** | $-1,973.00 | $1,973.00 |
| 10/04/2019 | PAYMENT | BRACKENBURY, RAY & JOI LUENE T CHECK NUM: 4520*** | $-1,973.00 | $3,946.00 |
| 08/20/2019 | PAYMENT | BRACKENBURY, JOI CHECK NUM: 4465********** | $-1,974.09 | $5,919.00 |
| 07/10/2019 | BILL | BRACKENBURY, RAY & JOI LUENE T | $7,893.09 | $7,893.09 |
| 03/05/2019 | PAYMENT | BRACKENBURY, RAY & JOI LUENE T CHECK NUM: 4177 | $-1,854.00 | $0.00 |
| 01/08/2019 | PAYMENT | BRACKENBURY, JOI LUENE CHECK NUM: 1250*** | $-1,854.00 | $1,854.00 |
| 10/01/2018 | PAYMENT | BRACKENBURY, JOI LUENE CHECK NUM: 1243*** | $-1,854.00 | $3,708.00 |
| 08/23/2018 | PAYMENT | BRACKENBURY, RAY & JOI LUENE T CHECK NUM: 1209*** | $-1,856.55 | $5,562.00 |
| 07/10/2018 | BILL | BRACKENBURY, RAY & JOI LUENE T | $7,418.55 | $7,418.55 |
| 03/06/2018 | PAYMENT | BRACKENBURY, RAY & JOI LUENE T CHECK NUM: 3971* | $-1,810.00 | $0.00 |
| 01/02/2018 | PAYMENT | CASH CASH | $-0.64 | $1,810.00 |
| 01/02/2018 | PAYMENT | BRACKENBURY, RAY & JOI LUENE T CHECK NUM: 1196* | $-1,809.36 | $1,810.64 |
| 09/29/2017 | PAYMENT | BRACKENBURY, JOI LUENE CHECK NUM: 1189* | $-1,810.00 | $3,620.00 |
| 08/18/2017 | PAYMENT | BRACKENBURY, RAY & JOI LUENE T CHECK NUM: 1185* | $-1,811.28 | $5,430.00 |
| 07/10/2017 | BILL | BRACKENBURY, RAY & JOI LUENE T | $7,241.28 | $7,241.28 |
| 03/06/2017 | PAYMENT | BRACKENBURY, JOI LUENE CHECK NUM: 1152* | $-1,687.00 | $0.00 |
| 01/06/2017 | PAYMENT | BRACKENBURY, RAY & JOI LUENE T CHECK NUM: 3758* | $-1,687.00 | $1,687.00 |
| 10/04/2016 | PAYMENT | BRACKENBURY, HENRY OR JOI CHECK NUM: 3713* | $-1,687.00 | $3,374.00 |
| 08/12/2016 | PAYMENT | BRACKENBURY, RAY & JOI LUENE T CHECK NUM: 1149 | $-1,690.19 | $5,061.00 |
| 07/11/2016 | BILL | BRACKENBURY, RAY & JOI LUENE T | $6,751.19 | $6,751.19 |
| 03/08/2016 | PAYMENT | BRACKENBURY, HENRY OR JOI CHECK NUM: 3607 | $-1,633.00 | $0.00 |
| 12/29/2015 | PAYMENT | BRACKENBURY, RAY & JOI LUENE T CHECK NUM: 3568 | $-1,633.00 | $1,633.00 |
| 10/15/2015 | PAYMENT | BRACKENBURY, RAY & JOI LUENE T CHECK NUM: 3519 | $-1,633.00 | $3,266.00 |
| 08/17/2015 | PAYMENT | BRACKENBURY, HENRY OR JOI CHECK NUM: 3478 | $-1,633.47 | $4,899.00 |
| 07/07/2015 | BILL | BRACKENBURY, RAY & JOI LUENE T | $6,532.47 | $6,532.47 |
| 12/23/2014 | PAYMENT | BRACKENBURY, HENRY OR JOI CHECK NUM: 3335* | $-3,238.00 | $0.00 |
| 10/02/2014 | PAYMENT | BRACKENBURY, HENRY OR JOI CHECK NUM: 3286* | $-1,619.00 | $3,238.00 |
| 08/20/2014 | PAYMENT | BRACHENBURY, HENRY/JOI CHECK NUM: 3259* | $-1,622.06 | $4,857.00 |
| 07/08/2014 | BILL | BRACKENBURY, RAY & JOI LUENE T | $6,479.06 | $6,479.06 |
| 01/06/2014 | PAYMENT | BRACKENBURY, HENRY OR JOI CHECK NUM: 3172* | $-3,222.00 | $0.00 |
| 10/18/2013 | PAYMENT | BRACKENBURY, HENRY OR JOI CHECK NUM: 3115* | $-1,611.00 | $3,222.00 |
| 08/20/2013 | PAYMENT | BRACKENBURY, HENRY OR JOI CHECK NUM: 3070 | $-1,613.23 | $4,833.00 |
| 07/08/2013 | BILL | BRACKENBURY, RAY & JOI LUENE T | $6,446.23 | $6,446.23 |
| 03/05/2013 | PAYMENT | BRACKENBURY, RAY & JOI LUENE T CHECK NUM: 3052 | $-1,569.00 | $0.00 |
| 01/07/2013 | PAYMENT | BRACKENBURY, RAY & JOI LUENE T CHECK NUM: 3006 | $-1,569.00 | $1,569.00 |
| 10/18/2012 | PAYMENT | BRACKENBURY, RAY & JOI LUENE T CHECK NUM: 2944* | $-1,569.00 | $3,138.00 |
| 10/18/2012 | AMENDMENT | rem pen | $-62.76 | $4,707.00 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $62.76 | $4,769.76 |
| 08/09/2012 | PAYMENT | BRACKENBURY, HENRY/JOI CHECK NUM: 2891* | $-1,571.54 | $4,707.00 |
| 07/10/2012 | BILL | BRACKENBURY, RAY & JOI LUENE T | $6,278.54 | $6,278.54 |
| 04/03/2012 | PAYMENT | BRACKENBURY, HENRY OR JOI CHECK NUM: 2772 | $-1,710.80 | $0.00 |
| 03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $65.80 | $1,710.80 |
| 01/06/2012 | PAYMENT | BRACKENBURY, HENRY OR JOI CHECK NUM: 2690 | $-1,645.00 | $1,645.00 |
| 10/04/2011 | PAYMENT | BRACKENBURY, HENRY OR JOI CHECK NUM: 2612 | $-1,645.00 | $3,290.00 |
| 07/25/2011 | PAYMENT | PREMIER TRUST, INC CHECK NUM: 51428 | $-1,646.73 | $4,935.00 |
| 07/08/2011 | BILL | BRACKENBURY, JOI LUENE ET AL | $6,581.73 | $6,581.73 |
| 02/25/2011 | PAYMENT | PREMIER TRUST, INC CHECK NUM: 48381 | $-1,658.00 | $0.00 |
| 01/05/2011 | PAYMENT | PREMIER TRUST CHECK NUM: 47335 | $-1,658.00 | $1,658.00 |
| 10/11/2010 | PAYMENT | PREMIER TRUST, INC CHECK BANK: 94-177 NUM: 45563 | $-1,658.00 | $3,316.00 |
| 08/16/2010 | PAYMENT | PREMIER TRUST, INC CHECK BANK: 94-177 NUM: 44311 | $-1,658.89 | $4,974.00 |
| 07/08/2010 | BILL | BRACKENBURY, LOI LUENE ET AL | $6,632.89 | $6,632.89 |
| 02/26/2010 | PAYMENT | PREMIER TRUST CHECK BANK: 94-177 NUM: 40441 | $-1,390.00 | $0.00 |
| 01/04/2010 | PAYMENT | PREMIER TRUST, INC CHECK BANK: 94-177 NUM: 39221 | $-1,390.00 | $1,390.00 |
| 10/06/2009 | PAYMENT | PREMIER TRUST CHECK BANK: 94-177 NUM: 37171 | $-1,390.00 | $2,780.00 |
| 08/17/2009 | PAYMENT | PREMIER TRUST, INC. CHECK BANK: 94-177 NUM: 36019 | $-1,390.30 | $4,170.00 |
| 07/06/2009 | BILL | BRACKENBURY, LOI LUENE ET AL | $5,560.30 | $5,560.30 |
| 02/26/2009 | PAYMENT | PREMIER TRUST CHECK BANK: 94-177 NUM: 32103 | $-1,449.00 | $0.00 |
| 01/02/2009 | PAYMENT | PREMIER TRUST, INC. CHECK BANK: 94-177 NUM: 30887 | $-1,449.00 | $1,449.00 |
| 10/08/2008 | PAYMENT | PREMIER TRUST, INC CHECK BANK: 94-177 NUM: 28917 | $-1,449.00 | $2,898.00 |
| 08/18/2008 | PAYMENT | PREMIER TRUST CHECK BANK: 94-177 NUM: 27515 | $-1,450.51 | $4,347.00 |
| 07/15/2008 | BILL | BRACKENBURY, LOI LUENE ET AL | $5,797.51 | $5,797.51 |
| 10/29/2007 | PAYMENT | PREMIER TRUST INC CHECK BANK: 94-177 NUM: 22380 | $-2,638.55 | $0.00 |
| 08/31/2007 | PAYMENT | PREMIER TRUST, INC CHECK BANK: 94-177 NUM: 21411 | $-1,324.45 | $2,638.55 |
| 08/27/2007 | PAYMENT | BRACKENBURY, LOI LUENE ET AL CHECK BANK: 94-8441 NUM: 9593 | $-1,324.45 | $3,963.00 |
| 07/12/2007 | BILL | BRACKENBURY, LOI LUENE ET AL | $5,287.45 | $5,287.45 |
| 02/23/2007 | PAYMENT | BRACKENBURY, LOI LUENE ET AL CHECK BANK: 94-8441 NUM: 9411 | $-2,348.04 | $0.00 |
| 01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $46.04 | $2,348.04 |
| 10/06/2006 | PAYMENT | BRACKENBURY, HENRY CHECK BANK: 94-8013 NUM: 1318* | $-1,151.00 | $2,302.00 |
| 08/21/2006 | PAYMENT | 7J RANCH CHECK BANK: 94-8013 NUM: 1280 | $-1,151.16 | $3,453.00 |
| 07/12/2006 | BILL | BRACKENBURY, LOI LUENE ET AL | $4,604.16 | $4,604.16 |
| 09/28/2005 | PAYMENT | NORTHERN NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 9268 | $-4,340.52 | $0.00 |
| 08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $43.02 | $4,340.52 |
| 07/15/2005 | BILL | MERRIWETHER, WILLIAM A ET AL | $4,297.50 | $4,297.50 |
| 04/13/2005 | PAYMENT | MERRIWETHER, WILLIAM A ET AL CHECK BANK: 90-7118 NUM: 3956 | $-1,100.66 | $0.00 |
| 03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $52.34 | $1,100.66 |
| 02/15/2005 | PAYMENT | MERRIWETHER, BILL CHECK BANK: 90-7118 NUM: 4154* | $-1,008.00 | $1,048.32 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $40.32 | $2,056.32 |
| 11/05/2004 | PAYMENT | MERRIWETHER HEATING, A/C CHECK BANK: 90-7118 NUM: 3499 | $-1,101.37 | $2,016.00 |
| 10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $52.37 | $3,117.37 |
| 10/01/2004 | PAYMENT | MERRIWETHER HEATING CHECK BANK: 90-7118 NUM: 3375 | $-1,025.07 | $3,065.00 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $41.00 | $4,090.07 |
| 07/08/2004 | BILL | MERRIWETHER, WILLIAM A ET AL | $4,049.07 | $4,049.07 |
| 12/10/2003 | PAYMENT | TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 14311 | $-2,087.04 | $0.00 |
| 10/06/2003 | PAYMENT | BITLER RANCH CHECK BANK: 25-80 NUM: 1092 | $-1,043.52 | $2,087.04 |
| 08/19/2003 | PAYMENT | BITLER, KENNETH TR ET AL CHECK BANK: 25-80 NUM: 1091 | $-1,060.13 | $3,130.56 |
| 07/18/2003 | BILL | BITLER, KENNETH TR ET AL | $4,190.69 | $4,190.69 |
| 12/31/2002 | PAYMENT | BITLER, KENNETH TR ET AL CHECK BANK: 25-80 NUM: 1090 | $-1,960.00 | $0.00 |
| 10/08/2002 | PAYMENT | BITLER, KENNETH TR ET AL CHECK BANK: 25-80 NUM: 1089 | $-980.00 | $1,960.00 |
| 08/13/2002 | PAYMENT | BITLER, KENNETH TR ET AL CHECK BANK: 26-80 NUM: 1087 | $-997.29 | $2,940.00 |
| 07/12/2002 | BILL | BITLER, KENNETH TR ET AL | $3,937.29 | $3,937.29 |
| 12/31/2001 | PAYMENT | BITLER RANCH CHECK BANK: 25-80 NUM: 1080 | $-1,927.38 | $0.00 |
| 10/03/2001 | PAYMENT | BITLER RANCH CHECK BANK: 25-80 NUM: 1078 | $-963.69 | $1,927.38 |
| 08/20/2001 | PAYMENT | BITLER RANCH CHECK BANK: 25-80 NUM: 1076 | $-978.83 | $2,891.07 |
| 07/12/2001 | BILL | BITLER, KENNETH TR ET AL | $3,869.90 | $3,869.90 |
| 01/02/2001 | PAYMENT | BITLER RANCH CHECK BANK: 25-80 NUM: 1067 | $-1,903.74 | $0.00 |
| 10/05/2000 | PAYMENT | BITLER RANCH CHECK BANK: 25-80 NUM: 1066 | $-951.87 | $1,903.74 |
| 09/05/2000 | PAYMENT | BITLER, KENNETH ET AL TRUSTEES CHECK BANK: 25-80 NUM: 1062 | $-967.65 | $2,855.61 |
| 07/17/2000 | BILL | BITLER, KENNETH ET AL TRUSTEES | $3,823.26 | $3,823.26 |
| 01/06/2000 | PAYMENT | BITLER, KENNETH ET AL TRUSTEES CHECK BANK: 25-80 NUM: 157 | $-1,925.48 | $0.00 |
| 08/19/1999 | PAYMENT | BITLER, KENNETH ET AL TRUSTEES CHECK BANK: 25-80 NUM: 1052 | $-1,941.18 | $1,925.48 |
| 07/17/1999 | BILL | BITLER, KENNETH ET AL TRUSTEES | $3,866.66 | $3,866.66 |
| 03/03/1999 | PAYMENT | BITLER, KENNETH ET AL TRUSTEES CHECK | $-983.02 | $0.00 |
| 01/07/1999 | PAYMENT | BITLER, KENNETH ET AL TRUSTEES CHECK | $-983.02 | $983.02 |
| 10/06/1998 | PAYMENT | BITLER, KENNETH ET AL TRUSTEES CHECK | $-983.02 | $1,966.04 |
| 08/19/1998 | PAYMENT | BITLER, KENNETH ET AL TRUSTEES CHECK | $-997.90 | $2,949.06 |
| 07/13/1998 | BILL | BITLER, KENNETH ET AL TRUSTEES | $3,946.96 | $3,946.96 |
| 03/02/1998 | PAYMENT | BITLER, KENNETH ET AL TRUSTEES CHECK | $-959.74 | $0.00 |
| 01/06/1998 | PAYMENT | BITLER, KENNETH ET AL TRUSTEES CHECK | $-959.74 | $959.74 |
| 08/20/1997 | PAYMENT | BITLER, KENNETH ET AL TRUSTEES CHECK | $-1,934.38 | $1,919.48 |
| 07/14/1997 | BILL | BITLER, KENNETH ET AL TRUSTEES | $3,853.86 | $3,853.86 |
| 03/04/1997 | PAYMENT | BITLER, KENNETH ET AL TRUSTEES | $-924.34 | $0.00 |
| 12/31/1996 | PAYMENT | BITLER, KENNETH ET AL TRUSTEES | $-924.34 | $924.34 |
| 10/03/1996 | PAYMENT | BITLER, KENNETH ET AL TRUSTEES | $-924.34 | $1,848.68 |
| 08/14/1996 | PAYMENT | BITLER, KENNETH ET AL TRUSTEES | $-937.12 | $2,773.02 |
| 07/18/1996 | BILL | BITLER, KENNETH ET AL TRUSTEES | $3,710.14 | $3,710.14 |