Tax Account 1219-03-002-044
Owners
WAYNE, JEFFREY J & KRISTA D
PO BOX 1300
GENOA, NV 89411
WAYNE, JEFFREY J
WAYNE, KRISTA D
Account Summary
| Account ID | 1219-03-002-044 |
|---|---|
| Account Type | Real Estate |
| Location | 226 AUTUMN HILLS RD GEN CO/SFD/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,620.79 |
| Total | $4,620.79 |
| Paid | $4,620.79 |
| 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 | $4,486.20 | $166.99 | $4,653.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,355.54 | $0.00 | $4,355.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,228.68 | $42.29 | $4,270.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,105.50 | $0.00 | $4,105.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,985.92 | $79.72 | $4,065.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,869.84 | $0.00 | $3,869.84 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $3,757.12 | $0.00 | $3,757.12 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $3,661.90 | $36.62 | $3,698.52 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $3,654.58 | $292.38 | $3,946.96 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $3,548.14 | $35.48 | $3,583.62 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/06/2024 | PAYMENT | ACH ACH - 40001 | $-4,620.79 | $0.00 |
| 07/15/2024 | BILL | WAYNE, JEFFREY J & KRISTA D | $4,620.79 | $4,620.79 |
| 05/30/2024 | PAYMENT | ACH ACH - 40001 | $-2,409.97 | $0.00 |
| 05/01/2024 | AMENDMENT | S95 PUBLICATION FEE* | $9.98 | $2,409.97 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $112.15 | $2,399.99 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $44.86 | $2,287.84 |
| 08/25/2023 | PAYMENT | WAYNE, JEFFREY J CHECK 3154863680 | $-2,243.22 | $2,242.98 |
| 07/14/2023 | BILL | WAYNE, JEFFREY J & KRISTA D | $4,486.20 | $4,486.20 |
| 01/17/2023 | PAYMENT | WAYNE, JEFFREY J CHECK 2992710560 | $-2,177.76 | $0.00 |
| 08/30/2022 | PAYMENT | WAYNE, JEFFREY CHECK 2908672648 | $-2,177.78 | $2,177.76 |
| 07/19/2022 | BILL | WAYNE, JEFFREY J & KRISTA D | $4,355.54 | $4,355.54 |
| 04/13/2022 | PAYMENT | WAYNE, JEFFREY J CHECK | $-1,099.46 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $42.29 | $1,099.46 |
| 01/18/2022 | PAYMENT | WAYNE, JEFFREY CHECK | $-1,057.17 | $1,057.17 |
| 10/18/2021 | PAYMENT | WAYNE, JEFFREY CHECK | $-1,057.17 | $2,114.34 |
| 08/25/2021 | PAYMENT | WAYNE, JEFFREY CHECK | $-1,057.17 | $3,171.51 |
| 07/14/2021 | BILL | WAYNE, JEFFREY J & KRISTA D | $4,228.68 | $4,228.68 |
| 03/15/2021 | PAYMENT | WAYNE, JEFFREY CHECK | $-1,026.37 | $0.00 |
| 01/12/2021 | PAYMENT | WAYNE, JEFFREY CHECK | $-1,026.37 | $1,026.37 |
| 10/19/2020 | PAYMENT | WAYNE, JEFFREY CHECK | $-1,026.37 | $2,052.74 |
| 09/25/2020 | PAYMENT | WAYNE, JEFFREY J CREDIT: D | $-1,026.39 | $3,079.11 |
| 09/24/2020 | AMENDMENT | Per KK Remove pen COVID MT | $-41.06 | $4,105.50 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $41.06 | $4,146.56 |
| 07/13/2020 | BILL | WAYNE, JEFFREY J & KRISTA D | $4,105.50 | $4,105.50 |
| 03/09/2020 | PAYMENT | WAYNE, JEFFREY CHECK | $-996.48 | $0.00 |
| 01/28/2020 | PAYMENT | WAYNE, JEFFREY CHECK | $-1,036.34 | $996.48 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $39.86 | $2,032.82 |
| 11/18/2019 | PAYMENT | WAYNE, JEFFREY CHECK | $-1,036.34 | $1,992.96 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $39.86 | $3,029.30 |
| 08/27/2019 | PAYMENT | WAYNE, JEFFREY CHECK | $-996.48 | $2,989.44 |
| 07/15/2019 | BILL | WAYNE, JEFFREY J & KRISTA D | $3,985.92 | $3,985.92 |
| 03/18/2019 | PAYMENT | WAYNE, JEFFREY J & KRISTA D CHECK | $-967.46 | $0.00 |
| 03/18/2019 | AMENDMENT | remove pen - on time - MT | $-38.70 | $967.46 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $38.70 | $1,006.16 |
| 01/24/2019 | PAYMENT | WAYNE, JEFFREY CHECK | $-967.46 | $967.46 |
| 01/24/2019 | AMENDMENT | postmarked on time. CK | $-38.70 | $1,934.92 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $38.70 | $1,973.62 |
| 10/12/2018 | PAYMENT | WAYNE, JEFFREY J & KRISTA D CHECK | $-967.46 | $1,934.92 |
| 08/30/2018 | PAYMENT | WAYNE, JEFFREY CHECK | $-967.46 | $2,902.38 |
| 07/12/2018 | BILL | WAYNE, JEFFREY J & KRISTA D | $3,869.84 | $3,869.84 |
| 03/19/2018 | PAYMENT | WAYNE, JEFFREY J & KRISTA D CHECK | $-939.28 | $0.00 |
| 03/19/2018 | AMENDMENT | on time remove pen kp | $-37.57 | $939.28 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $37.57 | $976.85 |
| 01/16/2018 | PAYMENT | WAYNE, JEFFREY J & KRISTA D CHECK | $-939.28 | $939.28 |
| 10/16/2017 | PAYMENT | WAYNE, JEFFREY J & KRISTA D CHECK | $-939.28 | $1,878.56 |
| 10/16/2017 | AMENDMENT | PMT ON TIME DA | $-37.57 | $2,817.84 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $37.57 | $2,855.41 |
| 08/31/2017 | PAYMENT | WAYNE, JEFFREY J & KRISTA D CHECK | $-939.28 | $2,817.84 |
| 07/14/2017 | BILL | WAYNE, JEFFREY J & KRISTA D | $3,757.12 | $3,757.12 |
| 03/17/2017 | PAYMENT | WAYNE, JEFFREY J & KRISTA D CHECK | $-915.47 | $0.00 |
| 02/08/2017 | PAYMENT | WAYNE, JEFFREY J & KRISTA D CHECK | $-952.09 | $915.47 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $36.62 | $1,867.56 |
| 10/13/2016 | PAYMENT | WAYNE, JEFFREY J & KRISTA D CHECK | $-915.47 | $1,830.94 |
| 08/25/2016 | PAYMENT | THE WAYNE GROUP LTD CHECK | $-915.49 | $2,746.41 |
| 07/12/2016 | BILL | WAYNE, JEFFREY J & KRISTA D | $3,661.90 | $3,661.90 |
| 02/16/2016 | PAYMENT | WAYNE, JEFFREY J & KRISTA D CHECK | $-3,946.96 | $0.00 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $164.46 | $3,946.96 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $91.37 | $3,782.50 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $36.55 | $3,691.13 |
| 07/14/2015 | BILL | WAYNE, JEFFREY J & KRISTA D | $3,654.58 | $3,654.58 |
| 02/03/2015 | PAYMENT | WAYNE, JEFFREY J & KRISTA D CHECK | $-1,809.54 | $0.00 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $35.48 | $1,809.54 |
| 08/20/2014 | PAYMENT | WAYNE, JEFFREY J & KRISTA D CHECK | $-1,774.08 | $1,774.06 |
| 07/17/2014 | BILL | WAYNE, JEFFREY J & KRISTA D | $3,548.14 | $3,548.14 |
| 01/21/2014 | PAYMENT | WAYNE, JEFFREY J & KRISTA D CHECK | $-1,722.40 | $0.00 |
| 10/15/2013 | PAYMENT | WAYNE, JEFFREY J & KRISTA D CHECK | $-861.20 | $1,722.40 |
| 08/22/2013 | PAYMENT | WAYNE, JEFFREY J & KRISTA D CHECK | $-861.20 | $2,583.60 |
| 07/16/2013 | BILL | WAYNE, JEFFREY J & KRISTA D | $3,444.80 | $3,444.80 |
| 03/12/2013 | PAYMENT | WAYNE, JEFFREY J & KRISTA D CHECK | $-836.11 | $0.00 |
| 01/17/2013 | PAYMENT | WAYNE, JEFFREY J & KRISTA D CHECK | $-836.11 | $836.11 |
| 08/22/2012 | PAYMENT | WAYNE, JEFFREY J & KRISTA D CHECK | $-1,672.25 | $1,672.22 |
| 07/13/2012 | BILL | WAYNE, JEFFREY J & KRISTA D | $3,344.47 | $3,344.47 |
| 05/08/2012 | PAYMENT | JEFFREY WAYNE CHECK | $-811.74 | $0.00 |
| 05/08/2012 | AMENDMENT | waive pen 1st time owner - tll | $-42.12 | $811.74 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $9.65 | $853.86 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $32.47 | $844.21 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-811.74 | $811.74 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-811.74 | $1,623.48 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-811.77 | $2,435.22 |
| 07/15/2011 | BILL | STEWART, ROBERT D & HAZEL M | $3,246.99 | $3,246.99 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-788.12 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-788.12 | $788.12 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-788.12 | $1,576.24 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-788.13 | $2,364.36 |
| 07/14/2010 | BILL | STEWART, ROBERT D & HAZEL M | $3,152.49 | $3,152.49 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-765.16 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-765.16 | $765.16 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-765.16 | $1,530.32 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-765.19 | $2,295.48 |
| 07/13/2009 | BILL | STEWART, ROBERT D & HAZEL M | $3,060.67 | $3,060.67 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-742.87 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-742.87 | $742.87 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-742.87 | $1,485.74 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-742.90 | $2,228.61 |
| 07/18/2008 | BILL | STEWART, DOUG & HAZEL LIV TRUS | $2,971.51 | $2,971.51 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-701.24 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-701.22 | $701.24 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-701.22 | $1,402.46 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-701.22 | $2,103.68 |
| 07/01/2007 | BILL | STEWART, DOUG & HAZEL LIV TRUS | $2,804.90 | $2,804.90 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-680.80 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-680.80 | $680.80 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-680.80 | $1,361.60 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-680.80 | $2,042.40 |
| 07/01/2006 | BILL | STEWART, DOUG & HAZEL LIV TRUS | $2,723.20 | $2,723.20 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-660.97 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-660.97 | $660.97 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-660.97 | $1,321.94 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-660.97 | $1,982.91 |
| 07/01/2005 | BILL | STEWART, DOUG & HAZEL LIV TRUS | $2,643.88 | $2,643.88 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-641.72 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-641.72 | $641.72 |
| 09/30/2004 | PAYMENT | NETS | $-641.72 | $1,283.44 |
| 08/20/2004 | PAYMENT | NETS | $-641.72 | $1,925.16 |
| 07/01/2004 | BILL | STEWART, DOUG & HAZEL LIV TRUS | $2,566.88 | $2,566.88 |
| 01/21/2004 | PAYMENT | ROBERT STEWART | $-192.62 | $0.00 |
| 01/07/2004 | PAYMENT | 22 | $-192.59 | $192.62 |
| 10/07/2003 | PAYMENT | DARR CONSTRUCTION LL | $-192.59 | $385.21 |
| 08/22/2003 | PAYMENT | DARR CONSTRUCTION LL | $-192.59 | $577.80 |
| 07/01/2003 | BILL | DARR CONSTRUCTION LLC | $770.39 | $770.39 |
| 03/07/2003 | PAYMENT | DARR CONSTRUCTION LL | $-155.57 | $0.00 |
| 01/16/2003 | PAYMENT | DARR CONSTRUCTION LL | $-155.57 | $155.57 |
| 10/14/2002 | PAYMENT | DARR CONSTRUCTION LL | $-155.57 | $311.14 |
| 08/15/2002 | PAYMENT | DARR CONSTRUCTION LL | $-155.57 | $466.71 |
| 07/01/2002 | BILL | DARR CONSTRUCTION LLC | $622.28 | $622.28 |
| 01/07/2002 | PAYMENT | 22 | $-652.64 | $0.00 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $15.76 | $652.64 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $6.31 | $636.88 |
| 07/01/2001 | BILL | HEITSCH, JAMES & CATHERINE L | $630.57 | $630.57 |
| 02/21/2001 | PAYMENT | HEITSCH, JAMES & CAT | $-156.86 | $0.00 |
| 01/08/2001 | PAYMENT | HEITSCH, JAMES & CAT | $-156.84 | $156.86 |
| 10/13/2000 | PAYMENT | HEITSCH, JAMES & CAT | $-156.84 | $313.70 |
| 09/06/2000 | PAYMENT | HEITSCH, JAMES & CAT | $-347.44 | $470.54 |
| 09/06/2000 | INTEREST | Interest to date | $18.46 | $817.98 |
| 09/06/2000 | AMENDMENT | 2000-01 Bill was Amended | $0.00 | $799.52 |
| 07/01/2000 | BILL | HEITSCH, JAMES & CATHERINE L | $627.38 | $799.52 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $16.04 | $172.14 |
| 12/16/1999 | PAYMENT | CORRADO, ANTHONY P | $-156.08 | $156.10 |
| 09/13/1999 | PAYMENT | CORRADO, ANTHONY P | $-156.08 | $312.18 |
| 07/27/1999 | PAYMENT | CORRADO, ANTHONY P | $-156.08 | $468.26 |
| 07/01/1999 | BILL | CORRADO, ANTHONY P | $624.34 | $624.34 |
| 08/12/1998 | PAYMENT | CORRADO, ANTHONY P | $-627.68 | $0.00 |
| 07/01/1998 | BILL | CORRADO, ANTHONY P | $627.68 | $627.68 |
| 12/01/1997 | PAYMENT | CORRADO, ANTHONY P | $-482.90 | $0.00 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $6.35 | $482.90 |
| 08/20/1997 | PAYMENT | CORRADO, ANTHONY P | $-158.85 | $476.55 |
| 07/01/1997 | BILL | CORRADO, ANTHONY P | $635.40 | $635.40 |
| 02/07/1997 | PAYMENT | CORRADO, ANTHONY P | $-160.91 | $0.00 |
| 12/20/1996 | PAYMENT | CORRADO, ANTHONY P | $-160.91 | $160.91 |
| 09/09/1996 | PAYMENT | CORRADO, ANTHONY P | $-160.91 | $321.82 |
| 08/08/1996 | PAYMENT | CORRADO, ANTHONY P | $-160.91 | $482.73 |
| 07/01/1996 | BILL | CORRADO, ANTHONY P | $643.64 | $643.64 |
| 03/13/1996 | PAYMENT | $-165.88 | $0.00 | |
| 12/11/1995 | PAYMENT | $-165.88 | $165.88 | |
| 11/15/1995 | PAYMENT | $-172.52 | $331.76 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $6.64 | $504.28 |
| 08/02/1995 | PAYMENT | $-165.88 | $497.64 | |
| 07/01/1995 | BILL | CORRADO, ANTHONY P | $663.52 | $663.52 |
| 03/03/1995 | PAYMENT | $-162.58 | $0.00 | |
| 12/07/1994 | PAYMENT | $-162.57 | $162.58 | |
| 10/06/1994 | PAYMENT | $-162.57 | $325.15 | |
| 07/27/1994 | PAYMENT | $-162.57 | $487.72 | |
| 07/01/1994 | BILL | CORRADO, ANTHONY P & LINDA L | $650.29 | $650.29 |
| 01/27/1994 | PAYMENT | $-92.77 | $0.00 | |
| 12/06/1993 | PAYMENT | $-92.76 | $92.77 | |
| 09/13/1993 | PAYMENT | $-92.76 | $185.53 | |
| 08/05/1993 | PAYMENT | $-92.76 | $278.29 | |
| 07/01/1993 | BILL | CORRADO, ANTHONY P & LINDA L | $371.05 | $371.05 |
| 02/08/1993 | PAYMENT | $-92.52 | $0.00 | |
| 11/25/1992 | PAYMENT | $-92.50 | $92.52 | |
| 09/11/1992 | PAYMENT | $-92.50 | $185.02 | |
| 07/27/1992 | PAYMENT | $-92.50 | $277.52 | |
| 07/01/1992 | BILL | CORRADO, ANTHONY P & LINDA L | $370.02 | $370.02 |
| 03/05/1992 | PAYMENT | $-86.87 | $0.00 | |
| 01/07/1992 | PAYMENT | $-86.84 | $86.87 | |
| 10/08/1991 | PAYMENT | $-86.84 | $173.71 | |
| 08/22/1991 | PAYMENT | $-86.84 | $260.55 | |
| 07/01/1991 | BILL | CARMAGNOLA, LAURENCE | $347.39 | $347.39 |
| 03/15/1991 | PAYMENT | $-85.58 | $0.00 | |
| 01/09/1991 | PAYMENT | $-85.55 | $85.58 | |
| 10/02/1990 | PAYMENT | $-85.55 | $171.13 | |
| 08/01/1990 | PAYMENT | $-85.55 | $256.68 | |
| 07/01/1990 | BILL | CARMAGNOLA, LAURENCE | $342.23 | $342.23 |
| 03/01/1990 | PAYMENT | $-65.00 | $0.00 | |
| 01/10/1990 | PAYMENT | $-64.99 | $65.00 | |
| 10/04/1989 | PAYMENT | $-64.99 | $129.99 | |
| 08/23/1989 | PAYMENT | $-64.99 | $194.98 | |
| 07/01/1989 | BILL | CARMAGNOLA, LAURENCE | $259.97 | $259.97 |
| 03/02/1989 | PAYMENT | $-62.68 | $0.00 | |
| 01/05/1989 | PAYMENT | $-62.65 | $62.68 | |
| 10/05/1988 | PAYMENT | $-62.65 | $125.33 | |
| 07/28/1988 | PAYMENT | $-62.65 | $187.98 | |
| 07/01/1988 | BILL | CARMAGNOLA, LAURENCE | $250.63 | $250.63 |
| 12/30/1987 | PAYMENT | $-115.92 | $0.00 | |
| 10/01/1987 | PAYMENT | $-57.96 | $115.92 | |
| 08/21/1987 | PAYMENT | $-57.96 | $173.88 | |
| 07/01/1987 | BILL | CARMAGNOLA, LAURENCE | $231.84 | $231.84 |
| 03/10/1987 | PAYMENT | $-49.42 | $0.00 | |
| 12/26/1986 | PAYMENT | $-49.39 | $49.42 | |
| 10/02/1986 | PAYMENT | $-49.39 | $98.81 | |
| 08/01/1986 | PAYMENT | $-49.39 | $148.20 | |
| 07/01/1986 | BILL | CARMAGNOLA,LAURENCE | $197.59 | $197.59 |