Tax Account 1219-04-002-004
Owners
EQUITY TRUST COMPANY CUSTODIAN*
FBO ROBERT SPINNATO
PO BOX 1210
MINDEN, NV 89423
EQUITY TRUST COMPANY CUSTODIAN
FBO ROBERT SPINNATO
SPINNATO, ROBERT
Account Summary
| Account ID | 1219-04-002-004 |
|---|---|
| Account Type | Real Estate |
| Location | 0 GEN CO/SFD/CWS/MOSQ |
| Balance | $828.52 |
| Currently Due | $414.26 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,657.37 |
| Total | $1,657.37 |
| Paid | $828.85 |
| Balance | $828.52 |
| Due | $414.26 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,657.37 | $0.00 | $1,657.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,627.24 | $0.00 | $1,627.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,506.70 | $83.07 | $1,589.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,506.70 | $52.74 | $1,559.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,506.70 | $15.07 | $1,521.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,260.05 | $0.00 | $2,260.05 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $2,260.05 | $0.00 | $2,260.05 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $2,260.05 | $22.60 | $2,282.65 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $2,260.05 | $22.60 | $2,282.65 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $2,260.05 | $135.60 | $2,395.65 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/04/2024 | PAYMENT | EQUITY TRUST COMPANY CUSTODIAN* CHECK 2233739 | $-414.26 | $828.52 |
| 08/13/2024 | PAYMENT | EQUITY TRUST COMPANY CUSTODIAN* CHECK 2202990 | $-414.59 | $1,242.78 |
| 07/15/2024 | BILL | EQUITY TRUST COMPANY CUSTODIAN* | $1,657.37 | $1,657.37 |
| 01/11/2024 | PAYMENT | EQUITY TRUST COMPANY CUSTODIAN* CHECK 2093045 | $-828.19 | $0.00 |
| 08/21/2023 | PAYMENT | EQUITY TRUST COMPANY CHECK 2005866 | $-414.59 | $828.19 |
| 08/18/2023 | PAYMENT | EQUITY TRUST COMPANY CUSTODIAN* CHECK 2000937 | $-414.59 | $1,242.78 |
| 07/14/2023 | BILL | EQUITY TRUST COMPANY CUSTODIAN* | $1,657.37 | $1,657.37 |
| 03/06/2023 | PAYMENT | EQUITY TRUST COMPANY CUSTODIAN* CHECK 1916403 | $-406.81 | $0.00 |
| 10/20/2022 | PAYMENT | EQUITY TRUST COMPANY CHECK 1835017 | $-406.81 | $406.81 |
| 10/19/2022 | PAYMENT | EQUITY TRUST COMPANY CHECK 1833340 | $-406.81 | $813.62 |
| 08/17/2022 | PAYMENT | EQUITY TRUST COMPANY CHECK 1793865 | $-474.93 | $1,220.43 |
| 08/15/2022 | INTEREST | INTEREST FOR 08/2022 | $0.12 | $1,695.36 |
| 07/19/2022 | BILL | EQUITY TRUST COMPANY CUSTODIAN | $1,627.24 | $1,695.24 |
| 07/01/2022 | INTEREST | Monthly Interest | $0.12 | $68.00 |
| 06/09/2022 | PENALTY | Lien fees added - 1st Year Del | $40.00 | $67.88 |
| 06/08/2022 | INTEREST | Monthly Interest | $1.45 | $27.88 |
| 05/05/2022 | PENALTY | Publication Cost for Delinqncy | $11.36 | $26.43 |
| 04/06/2022 | PAYMENT | EQUITY TRUST COMPANY CHECK | $-376.67 | $15.07 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $15.07 | $391.74 |
| 01/20/2022 | PAYMENT | EQUITY TRUST COMPANY CHECK | $-376.67 | $376.67 |
| 01/20/2022 | AMENDMENT | waive penalty on time kp | $-15.07 | $753.34 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $15.07 | $768.41 |
| 09/28/2021 | PAYMENT | EQUITY TRUST COMPANY CUSTODIAN CHECK | $-768.43 | $753.34 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $15.07 | $1,521.77 |
| 07/14/2021 | BILL | EQUITY TRUST COMPANY CUSTODIAN | $1,506.70 | $1,506.70 |
| 04/06/2021 | PAYMENT | EQUITY TRUST COMPANY CUSTODIAN CHECK | $-806.08 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $37.67 | $806.08 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $15.07 | $768.41 |
| 10/19/2020 | PAYMENT | Auto Restore Payment CHECK | $-376.67 | $753.34 |
| 10/19/2020 | ADJUSTMENT | Auto Adjust Out Payment | $376.67 | $1,130.01 |
| 10/19/2020 | ADJUSTMENT | posted to wrong apn lmt | $376.67 | $753.34 |
| 10/09/2020 | VOID | EQUITY TRUST COMPANY CHECK | $-376.67 | $376.67 |
| 08/17/2020 | VOID | EQUITY TRUST COMPANY CUSTODIAN CHECK | $-376.67 | $753.34 |
| 08/12/2020 | PAYMENT | EQUITY TRUST COMPANY CUSTODIAN CHECK | $-376.69 | $1,130.01 |
| 07/13/2020 | BILL | EQUITY TRUST COMPANY CUSTODIAN | $1,506.70 | $1,506.70 |
| 04/28/2020 | PAYMENT | EQUITY TRUST COMPANY CUSTODIAN CHECK | $-391.74 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $15.07 | $391.74 |
| 10/21/2019 | PAYMENT | EQUITY TRUST COMPANY CUSTODIAN CHECK | $-753.34 | $376.67 |
| 10/21/2019 | AMENDMENT | pmt on time MT | $-15.07 | $1,130.01 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $15.07 | $1,145.08 |
| 08/09/2019 | PAYMENT | EQUITY TRUST COMPANY CUSTODIAN CHECK | $-376.69 | $1,130.01 |
| 07/15/2019 | BILL | EQUITY TRUST COMPANY CUSTODIAN | $1,506.70 | $1,506.70 |
| 03/18/2019 | PAYMENT | EQUITY TRUST COMPANY CUSTODIAN CHECK | $-565.01 | $0.00 |
| 03/18/2019 | AMENDMENT | remove pen - on time - MT | $-22.60 | $565.01 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $22.60 | $587.61 |
| 12/26/2018 | PAYMENT | EQUITY TRUST COMPANY CUSTODIAN CHECK | $-565.01 | $565.01 |
| 08/21/2018 | PAYMENT | EQUITY TRUST COMPANY CHECK | $-1,130.03 | $1,130.02 |
| 07/12/2018 | BILL | EQUITY TRUST COMPANY CUSTODIAN | $2,260.05 | $2,260.05 |
| 03/19/2018 | PAYMENT | EQUITY TRUST COMPANY CUSTODIAN CHECK | $-565.01 | $0.00 |
| 03/19/2018 | AMENDMENT | remove pen on time kp | $-22.60 | $565.01 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $22.60 | $587.61 |
| 12/18/2017 | PAYMENT | EQUITY TRUST COMPANY CUSTODIAN CHECK | $-565.01 | $565.01 |
| 10/04/2017 | PAYMENT | EQUITY TRUST COMPANY CUSTODIAN CHECK | $-565.01 | $1,130.02 |
| 08/25/2017 | PAYMENT | EQUITY TRUST COMPANY CUSTODIAN CHECK | $-565.02 | $1,695.03 |
| 07/14/2017 | BILL | EQUITY TRUST COMPANY CUSTODIAN | $2,260.05 | $2,260.05 |
| 04/24/2017 | PAYMENT | EQUITY TRUST COMPANY CUSTODIAN CHECK | $-587.61 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $22.60 | $587.61 |
| 01/11/2017 | PAYMENT | EQUITY TRUST COMPANY CUSTODIAN CHECK | $-565.01 | $565.01 |
| 10/18/2016 | PAYMENT | EQUITY TRUST COMPANY CUSTODIAN CHECK | $-565.01 | $1,130.02 |
| 08/24/2016 | PAYMENT | EQUITY TRUST COMPANY CUSTODIAN CHECK | $-565.02 | $1,695.03 |
| 07/12/2016 | BILL | EQUITY TRUST COMPANY CUSTODIAN | $2,260.05 | $2,260.05 |
| 03/21/2016 | PAYMENT | EQUITY TRUST COMPANY CUSTODIAN CHECK | $-565.01 | $0.00 |
| 01/14/2016 | PAYMENT | EQUITY TRUST COMPANY CUSTODIAN CHECK | $-565.01 | $565.01 |
| 10/21/2015 | PAYMENT | EQUITY TRUST COMPANY CUSTODIAN CHECK | $-587.61 | $1,130.02 |
| 10/21/2015 | ADJUSTMENT | WRONG AMT POSTED | $1,152.62 | $1,717.63 |
| 10/21/2015 | VOID | EQUITY TRUST COMPANY CUSTODIAN CHECK | $-1,152.62 | $565.01 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $22.60 | $1,717.63 |
| 08/28/2015 | PAYMENT | EQUITY TRUST CHECK | $-565.02 | $1,695.03 |
| 07/14/2015 | BILL | EQUITY TRUST COMPANY CUSTODIAN | $2,260.05 | $2,260.05 |
| 04/22/2015 | PAYMENT | EQUITY TRUST COMPANY CUSTODIAN CHECK | $-1,243.02 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $56.50 | $1,243.02 |
| 02/18/2015 | PAYMENT | EQUITY TRUST COMPANY CUSTODIAN CHECK | $-587.61 | $1,186.52 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $56.50 | $1,774.13 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $22.60 | $1,717.63 |
| 08/20/2014 | PAYMENT | EQUITY TRUST COMPANY CUSTODIAN CHECK | $-565.02 | $1,695.03 |
| 07/17/2014 | BILL | EQUITY TRUST COMPANY CUSTODIAN | $2,260.05 | $2,260.05 |
| 04/14/2014 | PAYMENT | EQUITY TRUST COMPANY CUSTODIAN CHECK | $-587.61 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $22.60 | $587.61 |
| 01/14/2014 | PAYMENT | EQUITY TRUST CHECK | $-1,152.62 | $565.01 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $22.60 | $1,717.63 |
| 10/09/2013 | PAYMENT | EQUITY TRUST COMPANY CUSTODIAN CHECK | $-587.62 | $1,695.03 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $22.60 | $2,282.65 |
| 07/16/2013 | BILL | EQUITY TRUST COMPANY CUSTODIAN | $2,260.05 | $2,260.05 |
| 04/18/2013 | PAYMENT | EQUITY TRUST COMPANY CUSTODIAN CHECK | $-1,209.12 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $56.50 | $1,209.12 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $22.60 | $1,152.62 |
| 10/29/2012 | PAYMENT | EQUITY TRUST COMPANY CUSTODIAN CHECK | $-1,209.13 | $1,130.02 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $56.50 | $2,339.15 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $22.60 | $2,282.65 |
| 07/13/2012 | BILL | EQUITY TRUST COMPANY CUSTODIAN | $2,260.05 | $2,260.05 |
| 04/11/2012 | PAYMENT | EQUITY TRUST COMPANY CUSTODIAN CHECK | $-1,343.47 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $62.78 | $1,343.47 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $25.11 | $1,280.69 |
| 11/01/2011 | PAYMENT | EQUITY TRUST COMPANY CUSTODIAN CHECK | $-652.90 | $1,255.58 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $25.11 | $1,908.48 |
| 08/05/2011 | PAYMENT | EQUITY TRUST CO CHECK | $-627.79 | $1,883.37 |
| 07/15/2011 | BILL | EQUITY TRUST COMPANY CUSTODIAN | $2,511.16 | $2,511.16 |
| 10/07/2010 | PAYMENT | OLD REPUBLIC TITLE CO CHECK | $-2,836.08 | $0.00 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $28.08 | $2,836.08 |
| 07/14/2010 | BILL | SAVAGE, STEVE | $2,808.00 | $2,808.00 |
| 03/02/2010 | PAYMENT | PLACER TITLE CO CHECK | $-2,050.48 | $0.00 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $65.30 | $2,050.48 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $26.12 | $1,985.18 |
| 09/25/2009 | PAYMENT | KEELY SPINNATO CHECK | $-679.15 | $1,959.06 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $26.12 | $2,638.21 |
| 07/13/2009 | BILL | SPINN LOTS LLC | $2,612.09 | $2,612.09 |
| 05/08/2009 | PAYMENT | KELLY SPINNATO CHECK | $-628.84 | $0.00 |
| 05/08/2009 | AMENDMENT | remove pub - tll | $-5.75 | $628.84 |
| 04/30/2009 | PENALTY | Publication Cost for Delinqncy | $5.75 | $634.59 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $24.19 | $628.84 |
| 02/03/2009 | PAYMENT | SPINNATO KEELY CHECK | $-1,293.96 | $604.65 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $60.47 | $1,898.61 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $24.19 | $1,838.14 |
| 08/28/2008 | PAYMENT | SPINNOTO CHECK | $-604.67 | $1,813.95 |
| 07/18/2008 | BILL | SPINN LOTS LLC | $2,418.62 | $2,418.62 |
| 04/07/2008 | PAYMENT | SPINNATO, ROBERT & K | $-1,195.40 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $55.86 | $1,195.40 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $22.34 | $1,139.54 |
| 11/01/2007 | PAYMENT | SPINNATO, ROBERT & K | $-580.94 | $1,117.20 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $22.34 | $1,698.14 |
| 08/08/2007 | PAYMENT | SPINNATO, ROBERT & K | $-558.60 | $1,675.80 |
| 07/01/2007 | BILL | SPINNATO, ROBERT & KEELY | $2,234.40 | $2,234.40 |
| 03/29/2007 | PAYMENT | SPINNATO, ROBERT & K | $-537.91 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $20.69 | $537.91 |
| 12/07/2006 | PAYMENT | SPINNATO, ROBERT & K | $-517.20 | $517.22 |
| 10/04/2006 | PAYMENT | SPINNATO, ROBERT & K | $-517.20 | $1,034.42 |
| 08/04/2006 | PAYMENT | SPINNATO, ROBERT & K | $-517.20 | $1,551.62 |
| 07/01/2006 | BILL | SPINNATO, ROBERT & KEELY | $2,068.82 | $2,068.82 |
| 04/03/2006 | PAYMENT | SPINNATO, ROBERT & K | $-1,024.84 | $0.00 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $47.89 | $1,024.84 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $19.16 | $976.95 |
| 11/21/2005 | PAYMENT | SPINNATO, ROBERT & K | $-526.78 | $957.79 |
| 10/17/2005 | PAYMENT | SPINNATO, ROBERT & K | $-498.05 | $1,484.57 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $47.89 | $1,982.62 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $19.16 | $1,934.73 |
| 07/01/2005 | BILL | SPINNATO, ROBERT & KEELY | $1,915.57 | $1,915.57 |
| 05/31/2005 | PAYMENT | SPINNATO, ROBERT & K | $-1,034.34 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $52.39 | $1,034.34 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $19.25 | $981.95 |
| 12/09/2004 | PAYMENT | SPINNATO, ROBERT & K | $-500.59 | $962.70 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $19.25 | $1,463.29 |
| 08/10/2004 | PAYMENT | SPINNATO, ROBERT & K | $-481.34 | $1,444.04 |
| 07/01/2004 | BILL | SPINNATO, ROBERT & KEELY | $1,925.38 | $1,925.38 |
| 12/26/2003 | PAYMENT | SPINNATO, ROBERT & K | $-1,993.40 | $0.00 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $48.15 | $1,993.40 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $19.26 | $1,945.25 |
| 07/01/2003 | BILL | SPINNATO, ROBERT & KEELY | $1,925.99 | $1,925.99 |
| 04/16/2003 | PAYMENT | KEELY SPINNATO | $-832.29 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $38.89 | $832.29 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $15.56 | $793.40 |
| 10/08/2002 | PAYMENT | BENJAMIN BREWSTER | $-388.92 | $777.84 |
| 08/13/2002 | PAYMENT | BREWSTER, ANTIONETTE | $-388.92 | $1,166.76 |
| 07/01/2002 | BILL | BREWSTER, ANTIONETTE ROBERTS | $1,555.68 | $1,555.68 |
| 03/04/2002 | PAYMENT | BREWSTER, ANTIONETTE | $-394.10 | $0.00 |
| 12/26/2001 | PAYMENT | BREWSTER, ANTIONETTE | $-394.10 | $394.10 |
| 10/05/2001 | PAYMENT | BREWSTER, ANTIONETTE | $-394.10 | $788.20 |
| 08/27/2001 | PAYMENT | BREWSTER, ANTIONETTE | $-394.10 | $1,182.30 |
| 07/01/2001 | BILL | BREWSTER, ANTIONETTE ROBERTS | $1,576.40 | $1,576.40 |
| 03/06/2001 | PAYMENT | BREWSTER, ANTIONETTE | $-392.12 | $0.00 |
| 01/04/2001 | PAYMENT | BREWSTER, ANTIONETTE | $-392.10 | $392.12 |
| 10/02/2000 | PAYMENT | BREWSTER, ANTIONETTE | $-392.10 | $784.22 |
| 08/14/2000 | PAYMENT | BREWSTER, ANTIONETTE | $-392.10 | $1,176.32 |
| 07/01/2000 | BILL | BREWSTER, ANTIONETTE ROBERTS | $1,568.42 | $1,568.42 |
| 08/03/1999 | PAYMENT | BREWSTER, ANTIONETTE | $-1,560.86 | $0.00 |
| 07/01/1999 | BILL | BREWSTER, ANTIONETTE ROBERTS | $1,560.86 | $1,560.86 |
| 08/19/1998 | PAYMENT | BREWSTER, ANTIONETTE | $-1,569.19 | $0.00 |
| 07/01/1998 | BILL | BREWSTER, ANTIONETTE ROBERTS | $1,569.19 | $1,569.19 |
| 08/05/1997 | PAYMENT | BREWSTER, ANTIONETTE | $-1,588.51 | $0.00 |
| 07/01/1997 | BILL | BREWSTER, ANTIONETTE ROBERTS | $1,588.51 | $1,588.51 |
| 08/02/1996 | PAYMENT | BREWSTER, ANTIONETTE | $-1,609.09 | $0.00 |
| 07/01/1996 | BILL | BREWSTER, ANTIONETTE ROBERTS | $1,609.09 | $1,609.09 |
| 08/24/1995 | PAYMENT | $-1,658.79 | $0.00 | |
| 07/01/1995 | BILL | BREWSTER, ANTIONETTE ROBERTS | $1,658.79 | $1,658.79 |
| 08/03/1994 | PAYMENT | $-504.17 | $0.00 | |
| 07/01/1994 | BILL | BREWSTER, ANTIONETTE ROBERTS | $504.17 | $504.17 |
| 07/28/1993 | PAYMENT | $-494.71 | $0.00 | |
| 07/01/1993 | BILL | BREWSTER, ANTIONETTE ROBERTS | $494.71 | $494.71 |
| 07/28/1992 | PAYMENT | $-493.34 | $0.00 | |
| 07/01/1992 | BILL | BREWSTER, ANTIONETTE ROBERTS | $493.34 | $493.34 |
| 08/06/1991 | PAYMENT | $-463.20 | $0.00 | |
| 07/01/1991 | BILL | BREWSTER, ANTIONETTE ROBERTS | $463.20 | $463.20 |
| 01/28/1991 | PAYMENT | $-492.80 | $0.00 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $20.53 | $492.80 |
| 01/03/1991 | AMENDMENT | 1990-91 Bill was Amended | $0.00 | $472.27 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $11.41 | $472.27 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $4.56 | $460.86 |
| 07/01/1990 | BILL | BREWSTER. AMTPOMETTE RPBERTS | $456.30 | $456.30 |