Tax Account 1219-04-002-005
Owners
EQUITY TRUST COMPANY CUSTODIAN*
PO BOX 1210
MINDEN, NV 89423
EQUITY TRUST COMPANY CUSTODIAN
FBO ROBERT SPINNATO
SPINNATO, ROBERT
Account Summary
| Account ID | 1219-04-002-005 |
|---|---|
| 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 | $39.90 | $1,667.14 | $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 | $1,757.81 | $0.00 | $1,757.81 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $1,757.81 | $0.00 | $1,757.81 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $1,757.81 | $17.58 | $1,775.39 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $1,757.81 | $56.63 | $1,814.44 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $1,757.81 | $79.11 | $1,836.92 | $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 | $-828.52 | $0.00 |
| 11/06/2023 | PAYMENT | EQUITY TRUST COMPANY CUSTODIAN* CHECK 205869 | $-414.59 | $828.52 |
| 10/26/2023 | PAYMENT | EQUITY TRUST COMPANY CUSTODIAN* SYS 2039978 ORIG: CHECK | $-414.26 | $1,243.11 |
| 10/26/2023 | AMENDMENT | PAYMENT ON TIME- WRONG APN | $-58.02 | $1,657.37 |
| 10/26/2023 | ADJUSTMENT | EQUITY TRUST COMPANY CUSTODIAN* CHECK 2039978 VOIDED PAYMENT: 1276950. REASON: PAYMENT ON TIME- WRONG APN | $414.26 | $1,715.39 |
| 10/23/2023 | PAYMENT | EQUITY TRUST COMPANY CUSTODIAN* CHECK 2039978 | $-414.26 | $1,301.13 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $41.44 | $1,715.39 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $16.58 | $1,673.95 |
| 07/14/2023 | BILL | EQUITY TRUST COMPANY CUSTODIAN* | $1,657.37 | $1,657.37 |
| 04/06/2023 | PAYMENT | EQUITY TRUST COMPANY CUSTODIAN* SYS 1913360 ORIG: CHECK | $-1,260.33 | $0.00 |
| 04/06/2023 | PAYMENT | EQUITY TRUST COMPANY SYS 1794438 ORIG: CHECK | $-474.93 | $1,260.33 |
| 04/06/2023 | AMENDMENT | PENADJ FIX | $-16.27 | $1,735.26 |
| 04/06/2023 | ADJUSTMENT | EQUITY TRUST COMPANY CHECK 1794438 VOIDED PAYMENT: 1052587. REASON: PENADJ FIX | $474.93 | $1,751.53 |
| 04/06/2023 | ADJUSTMENT | EQUITY TRUST COMPANY CUSTODIAN* CHECK 1913360 VOIDED PAYMENT: 1143694. REASON: PENADJ FIX | $1,260.33 | $1,276.60 |
| 02/27/2023 | PAYMENT | EQUITY TRUST COMPANY CUSTODIAN* CHECK 1913360 | $-1,260.33 | $16.27 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $39.90 | $1,276.60 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $16.27 | $1,236.70 |
| 08/17/2022 | PAYMENT | EQUITY TRUST COMPANY CHECK 1794438 | $-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 CUSTODIAN CHECK | $-376.67 | $15.07 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $15.07 | $391.74 |
| 01/19/2022 | PAYMENT | EQUITY TRUST COMPANY CUSTODIAN CHECK | $-376.67 | $376.67 |
| 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 | EQUITY TRUST CO 8/17/20 LT CHECK | $-376.69 | $753.34 |
| 10/19/2020 | PAYMENT | Amend: Auto Restore Payment CHECK | $-376.67 | $1,130.03 |
| 10/19/2020 | AMENDMENT | waive 1st pen-psoting error lt | $-15.07 | $1,506.70 |
| 10/19/2020 | ADJUSTMENT | Amend: Auto Adj Out Payment | $376.67 | $1,521.77 |
| 10/09/2020 | VOID | EQUITY TRUST COMPANY CHECK | $-376.67 | $1,145.10 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $15.07 | $1,521.77 |
| 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 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 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 | $-439.45 | $0.00 |
| 03/18/2019 | AMENDMENT | remove pen - on time - MT | $-17.58 | $439.45 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $17.58 | $457.03 |
| 12/21/2018 | PAYMENT | EQUITY TRUST COMPANY CUSTODIAN CHECK | $-439.45 | $439.45 |
| 08/21/2018 | PAYMENT | EQUITY TRUST COMPANY CHECK | $-878.91 | $878.90 |
| 07/12/2018 | BILL | EQUITY TRUST COMPANY CUSTODIAN | $1,757.81 | $1,757.81 |
| 03/19/2018 | PAYMENT | EQUITY TRUST COMPANY CUSTODIAN CHECK | $-439.45 | $0.00 |
| 03/19/2018 | AMENDMENT | remove pen on time kp | $-17.58 | $439.45 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $17.58 | $457.03 |
| 12/18/2017 | PAYMENT | EQUITY TRUST COMPANY CUSTODIAN CHECK | $-439.45 | $439.45 |
| 10/04/2017 | PAYMENT | EQUITY TRUST COMPANY CUSTODIAN CHECK | $-439.45 | $878.90 |
| 08/28/2017 | PAYMENT | EQUITY TRUST COMPANY CUSTODIAN CHECK | $-439.46 | $1,318.35 |
| 07/14/2017 | BILL | EQUITY TRUST COMPANY CUSTODIAN | $1,757.81 | $1,757.81 |
| 04/25/2017 | PAYMENT | EQUITY TRUST COMPANY CUSTODIAN CHECK | $-457.03 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $17.58 | $457.03 |
| 01/11/2017 | PAYMENT | EQUITY TRUST COMPANY CUSTODIAN CHECK | $-439.45 | $439.45 |
| 10/17/2016 | PAYMENT | EQUITY TRUST COMPANY CUSTODIAN CHECK | $-439.45 | $878.90 |
| 08/22/2016 | PAYMENT | EQUITY TRUST COMPANY CUSTODIAN CHECK | $-478.51 | $1,318.35 |
| 08/01/2016 | INTEREST | Monthly Interest | $0.14 | $1,796.86 |
| 07/12/2016 | BILL | EQUITY TRUST COMPANY CUSTODIAN | $1,757.81 | $1,796.72 |
| 07/01/2016 | INTEREST | Monthly Interest | $0.14 | $38.91 |
| 06/07/2016 | PENALTY | LIEN FEES ADDED LMT | $14.00 | $38.77 |
| 06/06/2016 | INTEREST | Monthly Interest | $1.69 | $24.77 |
| 05/10/2016 | PENALTY | Publication Cost for Delinqncy | $5.50 | $23.08 |
| 03/25/2016 | PAYMENT | EQUITY TRUST COMPANY CUSTODIAN CHECK | $-439.45 | $17.58 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $17.58 | $457.03 |
| 01/14/2016 | PAYMENT | EQUITY TRUST COMPANY CUSTODIAN CHECK | $-439.45 | $439.45 |
| 10/28/2015 | PAYMENT | EQUITY TRUST COMPANY CUSTODIAN CHECK | $-457.03 | $878.90 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $17.58 | $1,335.93 |
| 08/28/2015 | PAYMENT | EQUITY TRUST COMPANY CUSTODIAN CHECK | $-439.46 | $1,318.35 |
| 07/14/2015 | BILL | EQUITY TRUST COMPANY CUSTODIAN | $1,757.81 | $1,757.81 |
| 04/22/2015 | PAYMENT | EQUITY TRUST COMPANY CUSTODIAN CHECK | $-483.40 | $0.00 |
| 04/07/2015 | PAYMENT | EQUITY TRUST COMPANY CUSTODIAN CHECK | $-457.03 | $483.40 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $43.95 | $940.43 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $17.58 | $896.48 |
| 11/17/2014 | PAYMENT | EQUITY TRUST COMPANY CUSTODIAN CHECK | $-457.03 | $878.90 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $17.58 | $1,335.93 |
| 08/20/2014 | PAYMENT | EQUITY TRUST COMPANY CUSTODIAN CHECK | $-439.46 | $1,318.35 |
| 07/17/2014 | BILL | EQUITY TRUST COMPANY CUSTODIAN | $1,757.81 | $1,757.81 |
| 04/14/2014 | PAYMENT | EQUITY TRUST COMPANY CUSTODIAN CHECK | $-457.03 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $17.58 | $457.03 |
| 01/14/2014 | PAYMENT | EQUITY TRUST COMPANY CUSTODIAN CHECK | $-896.48 | $439.45 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $17.58 | $1,335.93 |
| 10/09/2013 | PAYMENT | EQUITY TRUST COMPANY CUSTODIAN CHECK | $-457.04 | $1,318.35 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $17.58 | $1,775.39 |
| 07/16/2013 | BILL | EQUITY TRUST COMPANY CUSTODIAN | $1,757.81 | $1,757.81 |
| 04/18/2013 | PAYMENT | EQUITY TRUST COMPANY CUSTODIAN CHECK | $-940.43 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $43.95 | $940.43 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $17.58 | $896.48 |
| 10/29/2012 | PAYMENT | EQUITY TRUST COMPANY CUSTODIAN CHECK | $-940.44 | $878.90 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $43.95 | $1,819.34 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $17.58 | $1,775.39 |
| 07/13/2012 | BILL | EQUITY TRUST COMPANY CUSTODIAN | $1,757.81 | $1,757.81 |
| 04/11/2012 | PAYMENT | EQUITY TRUST COMPANY CUSTODIAN CHECK | $-1,074.77 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $50.22 | $1,074.77 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $20.09 | $1,024.55 |
| 12/16/2011 | PAYMENT | EQUITY TRUST COMPANY CUSTODIAN CHECK | $-522.32 | $1,004.46 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $20.09 | $1,526.78 |
| 08/05/2011 | PAYMENT | EQUITY TRUST CO CHECK | $-502.24 | $1,506.69 |
| 07/15/2011 | BILL | EQUITY TRUST COMPANY CUSTODIAN | $2,008.93 | $2,008.93 |
| 10/07/2010 | PAYMENT | OLD REPUBLIC TITLE CO CHECK | $-2,268.91 | $0.00 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $22.46 | $2,268.91 |
| 07/14/2010 | BILL | SAVAGE, STEVE | $2,246.45 | $2,246.45 |
| 03/01/2010 | PAYMENT | PLACER TITLE CO CHECK | $-1,640.43 | $0.00 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $52.24 | $1,640.43 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $20.90 | $1,588.19 |
| 09/25/2009 | PAYMENT | KEELY SPINNATO CHECK | $-543.33 | $1,567.29 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $20.90 | $2,110.62 |
| 07/13/2009 | BILL | SPINN LOTS LLC | $2,089.72 | $2,089.72 |
| 05/08/2009 | PAYMENT | KEELY SPINNATO CHECK | $-503.16 | $0.00 |
| 05/08/2009 | AMENDMENT | remove pub - tll | $-5.67 | $503.16 |
| 04/30/2009 | PENALTY | Publication Cost for Delinqncy | $5.75 | $508.83 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $19.35 | $503.08 |
| 02/03/2009 | PAYMENT | SPINNATO KEELY CHECK | $-1,035.18 | $483.73 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $48.37 | $1,518.91 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $19.35 | $1,470.54 |
| 08/28/2008 | PAYMENT | KEELY SPINNATO CHECK | $-483.73 | $1,451.19 |
| 07/18/2008 | BILL | SPINN LOTS LLC | $1,934.92 | $1,934.92 |
| 04/07/2008 | PAYMENT | SPINNATO, ROBERT & K | $-956.33 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $44.69 | $956.33 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $17.87 | $911.64 |
| 11/01/2007 | PAYMENT | SPINNATO, ROBERT & K | $-464.74 | $893.77 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $17.87 | $1,358.51 |
| 08/08/2007 | PAYMENT | SPINNATO, ROBERT & K | $-446.87 | $1,340.64 |
| 07/01/2007 | BILL | SPINNATO, ROBERT & KEELY | $1,787.51 | $1,787.51 |
| 03/29/2007 | PAYMENT | SPINNATO, ROBERT & K | $-430.31 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $16.55 | $430.31 |
| 12/07/2006 | PAYMENT | SPINNATO, ROBERT & K | $-413.76 | $413.76 |
| 10/04/2006 | PAYMENT | SPINNATO, ROBERT & K | $-413.76 | $827.52 |
| 08/04/2006 | PAYMENT | SPINNATO, ROBERT & K | $-413.76 | $1,241.28 |
| 07/01/2006 | BILL | SPINNATO, ROBERT & KEELY | $1,655.04 | $1,655.04 |
| 04/03/2006 | PAYMENT | SPINNATO, ROBERT & K | $-819.85 | $0.00 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $38.31 | $819.85 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $15.32 | $781.54 |
| 11/21/2005 | PAYMENT | SPINNATO, ROBERT & K | $-819.85 | $766.22 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $38.31 | $1,586.07 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $15.32 | $1,547.76 |
| 07/01/2005 | BILL | SPINNATO, ROBERT & KEELY | $1,532.44 | $1,532.44 |
| 05/31/2005 | PAYMENT | SPINNATO, ROBERT & K | $-828.32 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $42.76 | $828.32 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $15.40 | $785.56 |
| 12/09/2004 | PAYMENT | SPINNATO, ROBERT & K | $-400.48 | $770.16 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $15.40 | $1,170.64 |
| 08/10/2004 | PAYMENT | SPINNATO, ROBERT & K | $-385.08 | $1,155.24 |
| 07/01/2004 | BILL | SPINNATO, ROBERT & KEELY | $1,540.32 | $1,540.32 |
| 12/26/2003 | PAYMENT | SPINNATO, ROBERT & K | $-1,594.72 | $0.00 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $38.52 | $1,594.72 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $15.41 | $1,556.20 |
| 07/01/2003 | BILL | SPINNATO, ROBERT & KEELY | $1,540.79 | $1,540.79 |
| 04/16/2003 | PAYMENT | KEELY SPINNATO | $-665.84 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $31.11 | $665.84 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $12.45 | $634.73 |
| 10/08/2002 | PAYMENT | BENJAMIN BREWSTER | $-311.13 | $622.28 |
| 08/13/2002 | PAYMENT | BREWSTER, ANTIONETTE | $-311.13 | $933.41 |
| 07/01/2002 | BILL | BREWSTER, ANTIONETTE ROBERTS | $1,244.54 | $1,244.54 |
| 03/04/2002 | PAYMENT | BREWSTER, ANTIONETTE | $-315.28 | $0.00 |
| 12/26/2001 | PAYMENT | BREWSTER, ANTIONETTE | $-315.28 | $315.28 |
| 10/05/2001 | PAYMENT | BREWSTER, ANTIONETTE | $-315.28 | $630.56 |
| 08/27/2001 | PAYMENT | BREWSTER, ANTIONETTE | $-315.28 | $945.84 |
| 07/01/2001 | BILL | BREWSTER, ANTIONETTE ROBERTS | $1,261.12 | $1,261.12 |
| 03/06/2001 | PAYMENT | BREWSTER, ANTIONETTE | $-313.71 | $0.00 |
| 01/04/2001 | PAYMENT | BREWSTER, ANTIONETTE | $-313.68 | $313.71 |
| 10/02/2000 | PAYMENT | BREWSTER, ANTIONETTE | $-313.68 | $627.39 |
| 08/14/2000 | PAYMENT | BREWSTER, ANTIONETTE | $-313.68 | $941.07 |
| 07/01/2000 | BILL | BREWSTER, ANTIONETTE ROBERTS | $1,254.75 | $1,254.75 |
| 08/03/1999 | PAYMENT | BREWSTER, ANTIONETTE | $-1,248.69 | $0.00 |
| 07/01/1999 | BILL | BREWSTER, ANTIONETTE ROBERTS | $1,248.69 | $1,248.69 |
| 08/19/1998 | PAYMENT | BREWSTER, ANTIONETTE | $-1,255.34 | $0.00 |
| 07/01/1998 | BILL | BREWSTER, ANTIONETTE ROBERTS | $1,255.34 | $1,255.34 |
| 08/05/1997 | PAYMENT | BREWSTER, ANTIONETTE | $-1,270.81 | $0.00 |
| 07/01/1997 | BILL | BREWSTER, ANTIONETTE ROBERTS | $1,270.81 | $1,270.81 |
| 08/02/1996 | PAYMENT | BREWSTER, ANTIONETTE | $-1,287.26 | $0.00 |
| 07/01/1996 | BILL | BREWSTER, ANTIONETTE ROBERTS | $1,287.26 | $1,287.26 |
| 08/24/1995 | PAYMENT | $-1,327.03 | $0.00 | |
| 07/01/1995 | BILL | BREWSTER, ANTIONETTE ROBERTS | $1,327.03 | $1,327.03 |
| 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, ANTIONETTE ROBERTS | $456.30 | $456.30 |