Tax Account 1022-18-002-047
Owners
BURNS/WILLIAMS FAM TRUST ET AL
1554 ALBA VISTA
GARDNERVILLE, NV 89410
WILLIAMS, TERRY L TTEE ET AL
BURNS/WILLIAMS FAM TRUST 66.67%
WILLIAMS, TERRY L TTEE
BURNS, KATHY K TTEE
BINSKI 56 TRUST 33.33%
POWELL, ROBIN A REYES- TTEE
Account Summary
| Account ID | 1022-18-002-047 |
|---|---|
| Account Type | Real Estate |
| Location | 1554 ALBA VISTA TOPAZ |
| Balance | $7,317.39 |
| Currently Due | $2,439.13 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $9,756.73 |
| Total | $9,756.73 |
| Paid | $2,439.34 |
| Balance | $7,317.39 |
| Due | $2,439.13 |
| Ad Valorem Tax Rate | 2.8054 |
| Tax District | 600 (TOPAZ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $8,833.53 | $0.00 | $8,833.53 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $6,778.62 | $0.00 | $6,778.62 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $5,272.99 | $184.55 | $5,457.54 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $5,099.59 | $51.00 | $5,150.59 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $4,525.08 | $0.00 | $4,525.08 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $4,317.81 | $0.00 | $4,317.81 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $4,143.78 | $0.00 | $4,143.78 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $4,078.68 | $0.00 | $4,078.68 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $4,070.62 | $40.71 | $4,111.33 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $3,953.22 | $0.00 | $3,953.22 | $0.00 | $0.00 | 2.8054 | 600 |
| 2013/2014 REAL ESTATE TAXES | $3,799.33 | $233.10 | $4,032.43 | $0.00 | $0.00 | 2.8054 | 600 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-2,439.34 | $7,317.39 |
| 07/15/2024 | BILL | BURNS/WILLIAMS FAM TRUST ET AL | $9,756.73 | $9,756.73 |
| 02/29/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-2,208.31 | $0.00 |
| 01/02/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-2,208.31 | $2,208.31 |
| 10/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-2,208.31 | $4,416.62 |
| 08/09/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-2,208.60 | $6,624.93 |
| 07/14/2023 | BILL | BURNS/WILLIAMS FAM TRUST ET AL | $8,833.53 | $8,833.53 |
| 02/27/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,694.65 | $0.00 |
| 12/27/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,694.65 | $1,694.65 |
| 10/07/2022 | PAYMENT | LOANDEPOT WT CORE - | $-1,694.65 | $3,389.30 |
| 08/12/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,694.67 | $5,083.95 |
| 07/19/2022 | BILL | WILLIAMS, TERRY L TTEE ET AL | $6,778.62 | $6,778.62 |
| 03/09/2022 | PAYMENT | CORELOGIC TX SVC CHECK | $-4,139.27 | $0.00 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $131.82 | $4,139.27 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $52.73 | $4,007.45 |
| 08/17/2021 | PAYMENT | PNC MORTGAGE CHECK | $-1,318.27 | $3,954.72 |
| 07/14/2021 | BILL | WILLIAMS, TERRY LEE ET AL* | $5,272.99 | $5,272.99 |
| 03/02/2021 | PAYMENT | CORELOGIC TX SVC CHECK | $-2,600.78 | $0.00 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $51.00 | $2,600.78 |
| 10/15/2020 | PAYMENT | NORTHPOINTE BANK CHECK | $-1,274.89 | $2,549.78 |
| 08/13/2020 | PAYMENT | NORTHPOINTE BANK CHECK | $-1,274.92 | $3,824.67 |
| 07/13/2020 | BILL | WILLIAMS, T L & POWELL, R A R | $5,099.59 | $5,099.59 |
| 02/28/2020 | PAYMENT | SUNTRUST BANK CHECK | $-1,131.27 | $0.00 |
| 12/30/2019 | PAYMENT | SUNTRUST BANK CHECK | $-1,131.27 | $1,131.27 |
| 10/07/2019 | PAYMENT | SUNTRUST BANK CHECK | $-1,131.27 | $2,262.54 |
| 08/16/2019 | PAYMENT | SUNTRUST BANK CHECK | $-1,131.27 | $3,393.81 |
| 07/15/2019 | BILL | WILLIAMS, T L & POWELL, R A R | $4,525.08 | $4,525.08 |
| 02/28/2019 | PAYMENT | SUNTRUST BANK CHECK | $-1,079.45 | $0.00 |
| 12/31/2018 | PAYMENT | SUNTRUST BANK CHECK | $-1,079.45 | $1,079.45 |
| 09/28/2018 | PAYMENT | SUNTRUST BANK CHECK | $-1,079.45 | $2,158.90 |
| 08/16/2018 | PAYMENT | SUNTRUST BANK CHECK | $-1,079.46 | $3,238.35 |
| 07/12/2018 | BILL | WILLIAMS, T L & POWELL, R A R | $4,317.81 | $4,317.81 |
| 02/22/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,035.94 | $0.00 |
| 12/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,035.94 | $1,035.94 |
| 09/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,035.94 | $2,071.88 |
| 08/23/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,035.96 | $3,107.82 |
| 07/14/2017 | BILL | WILLIAMS, T L & POWELL, R A R | $4,143.78 | $4,143.78 |
| 03/07/2017 | PAYMENT | GOERINGER, MARY & TRAPP, C * CHECK | $-1,019.67 | $0.00 |
| 12/27/2016 | PAYMENT | GOERINGER, MARY & TRAPP, C * CHECK | $-1,019.67 | $1,019.67 |
| 09/22/2016 | PAYMENT | GOERINGER, MARY & TRAPP, C * CHECK | $-1,019.67 | $2,039.34 |
| 08/11/2016 | PAYMENT | GOERINGER, MARY & TRAPP, C * CHECK | $-1,019.67 | $3,059.01 |
| 07/12/2016 | BILL | GOERINGER, MARY & TRAPP, C * | $4,078.68 | $4,078.68 |
| 03/01/2016 | PAYMENT | GOERINGER, MARY & TRAPP, C * CHECK | $-1,017.65 | $0.00 |
| 12/30/2015 | PAYMENT | GOERINGER, MARY & TRAPP, C * CHECK | $-1,017.65 | $1,017.65 |
| 11/04/2015 | PAYMENT | GOERINGER, MARY & TRAPP, C * CHECK | $-1,058.36 | $2,035.30 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $40.71 | $3,093.66 |
| 08/20/2015 | PAYMENT | GOERINGER, MARY & TRAPP, C * CHECK | $-1,017.67 | $3,052.95 |
| 07/14/2015 | BILL | GOERINGER, MARY & TRAPP, C * | $4,070.62 | $4,070.62 |
| 03/04/2015 | PAYMENT | GOERINGER, MARY & TRAPP, C * CHECK | $-988.30 | $0.00 |
| 12/30/2014 | PAYMENT | GOERINGER, MARY & TRAPP, C * CHECK | $-988.30 | $988.30 |
| 10/02/2014 | PAYMENT | GOERINGER, MARY & TRAPP, C * CHECK | $-988.30 | $1,976.60 |
| 08/14/2014 | PAYMENT | GOERINGER, MARY & TRAPP, C * CHECK | $-988.32 | $2,964.90 |
| 07/17/2014 | BILL | GOERINGER, MARY & TRAPP, C * | $3,953.22 | $3,953.22 |
| 07/07/2014 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-1,106.95 | $0.00 |
| 07/07/2014 | AMENDMENT | recd pmt before 7 1-14 | $-7.92 | $1,106.95 |
| 07/01/2014 | INTEREST | Monthly Interest | $7.92 | $1,114.87 |
| 06/03/2014 | PENALTY | Lien Recording fee | $14.00 | $1,106.95 |
| 06/03/2014 | INTEREST | Monthly Interest | $94.98 | $1,092.95 |
| 05/05/2014 | PENALTY | Publication Cost for Delinqncy | $10.15 | $997.97 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $37.99 | $987.82 |
| 12/30/2013 | PAYMENT | ALMADEN PARTNERS CHECK | $-1,937.65 | $949.83 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $37.99 | $2,887.48 |
| 09/19/2013 | PAYMENT | ALMADEN PARTNERS CHECK | $-987.83 | $2,849.49 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $37.99 | $3,837.32 |
| 07/16/2013 | BILL | ALMADEN PARTNERS | $3,799.33 | $3,799.33 |
| 05/02/2013 | PAYMENT | ALMADEN PARTNERS CHECK | $-1,189.03 | $0.00 |
| 04/30/2013 | PENALTY | Publication Cost for Delinqncy | $8.75 | $1,189.03 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $45.40 | $1,180.28 |
| 01/02/2013 | PAYMENT | ALMADEN PARTNERS CHECK | $-5,084.11 | $1,134.88 |
| 12/03/2012 | INTEREST | Monthly Interest | $10.48 | $6,218.99 |
| 11/01/2012 | INTEREST | Monthly Interest | $10.48 | $6,208.51 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $113.49 | $6,198.03 |
| 10/01/2012 | INTEREST | Monthly Interest | $10.48 | $6,084.54 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $45.40 | $6,074.06 |
| 09/04/2012 | INTEREST | Monthly Interest | $10.48 | $6,028.66 |
| 08/01/2012 | INTEREST | Monthly Interest | $10.48 | $6,018.18 |
| 07/13/2012 | BILL | ALMADEN PARTNERS | $4,539.53 | $6,007.70 |
| 07/02/2012 | INTEREST | Monthly Interest | $10.48 | $1,468.17 |
| 06/04/2012 | INTEREST | Monthly Interest | $125.79 | $1,457.69 |
| 06/04/2012 | PENALTY | Lien Fees | $14.00 | $1,331.90 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $9.65 | $1,317.90 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $50.32 | $1,308.25 |
| 01/04/2012 | PAYMENT | NEVADA BUILDERS CHECK | $-3,949.92 | $1,257.93 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $125.79 | $5,207.85 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $50.32 | $5,082.06 |
| 07/15/2011 | BILL | ALMADEN PARTNERS | $5,031.74 | $5,031.74 |
| 05/04/2011 | PAYMENT | ALMADEN PARTNERS CHECK | $-1,322.65 | $0.00 |
| 05/04/2011 | AMENDMENT | remove pub cost to post lmt | $-8.25 | $1,322.65 |
| 05/02/2011 | PENALTY | Publication Cost for Delinqncy | $8.25 | $1,330.90 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $50.87 | $1,322.65 |
| 01/26/2011 | PAYMENT | ALMADEN PARTNERS CHECK | $-4,222.32 | $1,271.78 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $228.92 | $5,494.10 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $127.18 | $5,265.18 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $50.87 | $5,138.00 |
| 07/14/2010 | BILL | ALMADEN PARTNERS | $5,087.13 | $5,087.13 |
| 05/06/2010 | PAYMENT | JAMES KOZEN CHECK | $-1,292.12 | $0.00 |
| 05/04/2010 | PENALTY | Publication Cost for Delinqncy | $8.00 | $1,292.12 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $49.39 | $1,284.12 |
| 01/06/2010 | PAYMENT | FINISH LINE CONST CHECK | $-1,234.73 | $1,234.73 |
| 10/14/2009 | PAYMENT | FINISH LINE CONST CHECK | $-1,234.73 | $2,469.46 |
| 08/10/2009 | PAYMENT | FINISH LINE CONST CHECK | $-1,234.76 | $3,704.19 |
| 07/13/2009 | BILL | ALMADEN PARTNERS | $4,938.95 | $4,938.95 |
| 03/05/2009 | PAYMENT | KOZEN, JAMES & FOX-KOZEN, J* CHECK | $-1,143.27 | $0.00 |
| 01/13/2009 | PAYMENT | KOZEN, JAMES & FOX-KOZEN, J* CHECK | $-1,143.27 | $1,143.27 |
| 10/08/2008 | PAYMENT | KOZEN, JAMES & FOX-KOZEN, J* CHECK | $-1,143.27 | $2,286.54 |
| 08/13/2008 | PAYMENT | KOZEN, JAMES & FOX-KOZEN, J* CHECK | $-1,143.30 | $3,429.81 |
| 07/18/2008 | BILL | KOZEN, JAMES & FOX-KOZEN, J* | $4,573.11 | $4,573.11 |
| 03/17/2008 | PAYMENT | JAMES KOZEN | $-2,159.52 | $0.00 |
| 03/17/2008 | AMENDMENT | 2007-08 Bill was Amended | $0.00 | $2,159.52 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $42.34 | $2,159.52 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-1,058.58 | $2,117.18 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-1,058.58 | $3,175.76 |
| 07/01/2007 | BILL | FENTON, JESSEY C | $4,234.34 | $4,234.34 |
| 03/06/2007 | PAYMENT | GMAC MTG | $-980.19 | $0.00 |
| 12/20/2006 | PAYMENT | WESTERN TITLE | $-980.16 | $980.19 |
| 09/27/2006 | PAYMENT | THE CIT GROUP/CONSUM | $-980.16 | $1,960.35 |
| 08/09/2006 | PAYMENT | THE CIT GROUP/CONSUM | $-980.16 | $2,940.51 |
| 07/01/2006 | BILL | FENTON, JESSEY C | $3,920.67 | $3,920.67 |
| 02/27/2006 | PAYMENT | 44 | $-907.58 | $0.00 |
| 01/10/2006 | PAYMENT | THECIT GRGROUP | $-907.55 | $907.58 |
| 10/11/2005 | PAYMENT | FENTON, JESSEY C | $-907.55 | $1,815.13 |
| 10/06/2005 | PAYMENT | FENTON, JESSEY C | $-943.85 | $2,722.68 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $36.30 | $3,666.53 |
| 07/01/2005 | BILL | FENTON, JESSEY C | $3,630.23 | $3,630.23 |
| 03/03/2005 | PAYMENT | JESSEY FENTON | $-801.67 | $0.00 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $15.72 | $801.67 |
| 09/17/2004 | PAYMENT | 22 | $-801.64 | $785.95 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $15.72 | $1,587.59 |
| 07/01/2004 | BILL | KOZEN, JAMES I & JULIANA P FOX | $1,571.87 | $1,571.87 |
| 11/03/2003 | PAYMENT | FENTON, JESSEY & JON | $-507.94 | $0.00 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $12.27 | $507.94 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $4.91 | $495.67 |
| 07/01/2003 | BILL | FENTON, JESSEY & JONI | $490.76 | $490.76 |
| 03/17/2003 | PAYMENT | SWAINSTON, ANNETTE R | $-200.32 | $0.00 |
| 03/17/2003 | AMENDMENT | 2002-03 Bill was Amended | $0.00 | $200.32 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $3.93 | $200.32 |
| 10/07/2002 | PAYMENT | SWAINSTON, ANNETTE R | $-98.19 | $196.39 |
| 08/19/2002 | PAYMENT | SWAINSTON, ANNETTE R | $-98.19 | $294.58 |
| 07/01/2002 | BILL | SWAINSTON, ANNETTE R | $392.77 | $392.77 |
| 12/31/2001 | PAYMENT | SWAINSTON, ANNETTE R | $-195.71 | $0.00 |
| 10/02/2001 | PAYMENT | SWAINSTON, ANNETTE R | $-97.85 | $195.71 |
| 08/16/2001 | PAYMENT | SWAINSTON, ANNETTE R | $-97.85 | $293.56 |
| 07/01/2001 | BILL | SWAINSTON, ANNETTE R | $391.41 | $391.41 |
| 03/02/2001 | PAYMENT | SWAINSTON, ANNETTE R | $-121.10 | $0.00 |
| 01/04/2001 | PAYMENT | SWAINSTON, ANNETTE R | $-121.10 | $121.10 |
| 10/02/2000 | PAYMENT | SWAINSTON, ANNETTE R | $-121.10 | $242.20 |
| 08/22/2000 | PAYMENT | SWAINSTON, ANNETTE R | $-121.10 | $363.30 |
| 07/01/2000 | BILL | SWAINSTON, ANNETTE R | $484.40 | $484.40 |
| 01/03/2000 | PAYMENT | SWAINSTON, ANNETTE R | $-241.10 | $0.00 |
| 10/01/1999 | PAYMENT | SWAINSTON, ANNETTE R | $-120.54 | $241.10 |
| 08/17/1999 | PAYMENT | SWAINSTON, ANNETTE R | $-120.54 | $361.64 |
| 07/01/1999 | BILL | SWAINSTON, ANNETTE R | $482.18 | $482.18 |
| 12/29/1998 | PAYMENT | ANNETTE SWAINSTON | $-243.25 | $0.00 |
| 09/30/1998 | PAYMENT | GALLAGHER, PATRICK J | $-121.62 | $243.25 |
| 08/18/1998 | PAYMENT | GALLAGHER, PATRICK J | $-121.62 | $364.87 |
| 07/01/1998 | BILL | GALLAGHER, PATRICK J & JOY L | $486.49 | $486.49 |
| 01/08/1998 | PAYMENT | GALLAGHER, PATRICK J | $-229.94 | $0.00 |
| 08/18/1997 | PAYMENT | GALLAGHER, PATRICK J | $-229.94 | $229.94 |
| 07/01/1997 | BILL | GALLAGHER, PATRICK J & JOY L | $459.88 | $459.88 |
| 01/07/1997 | PAYMENT | GALLAGHER, PATRICK J | $-217.72 | $0.00 |
| 08/19/1996 | PAYMENT | GALLAGHER, PATRICK J | $-217.72 | $217.72 |
| 07/01/1996 | BILL | GALLAGHER, PATRICK J & JOY L | $435.44 | $435.44 |
| 08/15/1995 | PAYMENT | $-324.32 | $0.00 | |
| 07/01/1995 | BILL | GALLAGHER, PATRICK J & JOY L | $324.32 | $324.32 |
| 03/14/1995 | PAYMENT | $-65.67 | $0.00 | |
| 12/30/1994 | PAYMENT | $-65.66 | $65.67 | |
| 10/14/1994 | PAYMENT | $-133.95 | $131.33 | |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $2.63 | $265.28 |
| 07/01/1994 | BILL | LODATO, JOSEPH S TRUSTEE | $262.65 | $262.65 |
| 03/18/1994 | PAYMENT | $-64.86 | $0.00 | |
| 01/14/1994 | PAYMENT | $-64.85 | $64.86 | |
| 10/15/1993 | PAYMENT | $-64.85 | $129.71 | |
| 08/24/1993 | PAYMENT | $-64.85 | $194.56 | |
| 07/01/1993 | BILL | LODATO, JOSEPH S | $259.41 | $259.41 |
| 12/22/1992 | PAYMENT | $-59.56 | $0.00 | |
| 10/16/1992 | PAYMENT | $-29.78 | $59.56 | |
| 08/25/1992 | PAYMENT | $-29.78 | $89.34 | |
| 07/01/1992 | BILL | LODATO, JOSEPH S | $119.12 | $119.12 |
| 12/23/1991 | PAYMENT | $-55.24 | $0.00 | |
| 10/17/1991 | PAYMENT | $-27.61 | $55.24 | |
| 08/28/1991 | PAYMENT | $-27.61 | $82.85 | |
| 07/01/1991 | BILL | LODATO, JOSEPH S | $110.46 | $110.46 |
| 12/17/1990 | PAYMENT | $-79.22 | $0.00 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $1.04 | $79.22 |
| 08/16/1990 | PAYMENT | $-26.06 | $78.18 | |
| 07/01/1990 | BILL | LODATO, JOSEPH S | $104.24 | $104.24 |
| 03/13/1990 | PAYMENT | $-36.43 | $0.00 | |
| 01/08/1990 | PAYMENT | $-36.41 | $36.43 | |
| 10/17/1989 | PAYMENT | $-36.41 | $72.84 | |
| 09/08/1989 | PAYMENT | $-36.41 | $109.25 | |
| 07/01/1989 | BILL | LODATO, JOSEPH S | $145.66 | $145.66 |
| 12/27/1988 | PAYMENT | $-69.66 | $0.00 | |
| 10/10/1988 | PAYMENT | $-34.82 | $69.66 | |
| 08/08/1988 | PAYMENT | $-34.82 | $104.48 | |
| 07/01/1988 | BILL | LODATO, JOSEPH S | $139.30 | $139.30 |
| 03/17/1988 | PAYMENT | $-27.29 | $0.00 | |
| 12/22/1987 | PAYMENT | $-27.28 | $27.29 | |
| 10/15/1987 | PAYMENT | $-27.28 | $54.57 | |
| 08/20/1987 | PAYMENT | $-277.74 | $81.85 | |
| 08/20/1987 | INTEREST | Interest to date | $27.71 | $359.59 |
| 07/01/1987 | BILL | LODATO, JOSEPH S | $109.13 | $331.88 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $8.76 | $222.75 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $5.63 | $213.99 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $3.13 | $208.36 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $1.25 | $205.23 |
| 07/01/1986 | BILL | LODATO,JOSEPH S | $125.18 | $203.98 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $14.50 | $78.80 |
| 12/30/1985 | PAYMENT | $-64.30 | $64.30 | |
| 07/01/1985 | BILL | LODATO,JOSEPH S | $128.60 | $128.60 |