Tax Account 1219-15-001-069
Owners
GLASER, DEAN C & MOSS, WENDY K
930 BOLLEN CI
GARDNERVILLE, NV 89460
GLASER, DEAN C
MOSS, WENDY K
Account Summary
| Account ID | 1219-15-001-069 |
|---|---|
| Account Type | Real Estate |
| Location | 930 BOLLEN CI GEN CO/CWS/MOSQ |
| Balance | $2,018.04 |
| Currently Due | $672.68 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,691.05 |
| Total | $2,691.05 |
| Paid | $673.01 |
| Balance | $2,018.04 |
| Due | $672.68 |
| 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 | $2,612.69 | $0.00 | $2,612.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,536.60 | $0.00 | $2,536.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,462.73 | $0.00 | $2,462.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,390.99 | $0.00 | $2,390.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,321.34 | $0.00 | $2,321.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,253.74 | $0.00 | $2,253.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,188.10 | $0.00 | $2,188.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,132.66 | $0.00 | $2,132.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,128.40 | $0.00 | $2,128.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,066.42 | $0.00 | $2,066.42 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-673.01 | $2,018.04 |
| 07/15/2024 | BILL | GLASER, DEAN C & MOSS, WENDY K | $2,691.05 | $2,691.05 |
| 02/20/2024 | PAYMENT | DC GLASER WT NORW - | $-653.11 | $0.00 |
| 12/15/2023 | PAYMENT | DC GLASER WT NORW - | $-653.11 | $653.11 |
| 10/03/2023 | PAYMENT | DC GLASER WT NORW - | $-653.11 | $1,306.22 |
| 08/02/2023 | PAYMENT | DC GLASER WT NORW - | $-653.36 | $1,959.33 |
| 07/14/2023 | BILL | GLASER, DEAN C & MOSS, WENDY K | $2,612.69 | $2,612.69 |
| 02/22/2023 | PAYMENT | DC GLASER WT NORW - | $-634.15 | $0.00 |
| 12/16/2022 | PAYMENT | DC GLASER WT NORW - | $-634.15 | $634.15 |
| 09/22/2022 | PAYMENT | DC GLASER WT NORW - | $-634.15 | $1,268.30 |
| 08/01/2022 | PAYMENT | DC GLASER WT NORW - | $-634.15 | $1,902.45 |
| 07/19/2022 | BILL | GLASER, DEAN C & MOSS, WENDY K | $2,536.60 | $2,536.60 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-615.68 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-615.68 | $615.68 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-615.68 | $1,231.36 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-615.69 | $1,847.04 |
| 07/14/2021 | BILL | GLASER, DEAN C & MOSS, WENDY K | $2,462.73 | $2,462.73 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-597.74 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-597.74 | $597.74 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-597.74 | $1,195.48 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-597.77 | $1,793.22 |
| 07/13/2020 | BILL | GLASER, DEAN C & MOSS, WENDY K | $2,390.99 | $2,390.99 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-580.33 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-580.33 | $580.33 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-580.33 | $1,160.66 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-580.35 | $1,740.99 |
| 07/15/2019 | BILL | GLASER, DEAN C & MOSS, WENDY K | $2,321.34 | $2,321.34 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-563.43 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-563.43 | $563.43 |
| 10/08/2018 | PAYMENT | WELLS FARGO CHECK | $-563.43 | $1,126.86 |
| 10/05/2018 | ADJUSTMENT | Keyed in error NUM: 022274279 | $563.43 | $1,690.29 |
| 09/19/2018 | VOID | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-563.43 | $1,126.86 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-563.45 | $1,690.29 |
| 07/12/2018 | BILL | GLASER, DEAN C & MOSS, WENDY K | $2,253.74 | $2,253.74 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-547.02 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-547.02 | $547.02 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-547.02 | $1,094.04 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-547.04 | $1,641.06 |
| 07/14/2017 | BILL | GLASER, DEAN C & MOSS, WENDY K | $2,188.10 | $2,188.10 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-533.16 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-533.16 | $533.16 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-533.16 | $1,066.32 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-533.18 | $1,599.48 |
| 07/12/2016 | BILL | GLASER, DEAN C & MOSS, WENDY K | $2,132.66 | $2,132.66 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-532.10 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-532.10 | $532.10 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-532.10 | $1,064.20 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-532.10 | $1,596.30 |
| 07/14/2015 | BILL | GLASER, DEAN C & MOSS, WENDY K | $2,128.40 | $2,128.40 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-516.60 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-516.60 | $516.60 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-516.60 | $1,033.20 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-516.62 | $1,549.80 |
| 07/17/2014 | BILL | GLASER, DEAN C & MOSS, WENDY K | $2,066.42 | $2,066.42 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-501.55 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-501.55 | $501.55 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-501.55 | $1,003.10 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-501.58 | $1,504.65 |
| 07/16/2013 | BILL | GLASER, DEAN C & WENDY K MOSS | $2,006.23 | $2,006.23 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-501.89 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-501.89 | $501.89 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-501.89 | $1,003.78 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-501.89 | $1,505.67 |
| 07/13/2012 | BILL | GLASER, DEAN C & WENDY K MOSS | $2,007.56 | $2,007.56 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-487.25 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-487.25 | $487.25 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-487.25 | $974.50 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-487.27 | $1,461.75 |
| 07/15/2011 | BILL | GLASER, DEAN C & WENDY K MOSS | $1,949.02 | $1,949.02 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-473.07 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-473.07 | $473.07 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-473.07 | $946.14 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-473.10 | $1,419.21 |
| 07/14/2010 | BILL | GLASER, DEAN C & WENDY K MOSS | $1,892.31 | $1,892.31 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-459.29 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-459.29 | $459.29 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-459.29 | $918.58 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-459.32 | $1,377.87 |
| 07/13/2009 | BILL | GLASER, DEAN C & WENDY K MOSS | $1,837.19 | $1,837.19 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-445.92 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-445.92 | $445.92 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-445.92 | $891.84 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-445.93 | $1,337.76 |
| 07/18/2008 | BILL | GLASER, DEAN C & WENDY K MOSS | $1,783.69 | $1,783.69 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-432.91 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-432.91 | $432.91 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-432.91 | $865.82 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-432.91 | $1,298.73 |
| 07/01/2007 | BILL | GLASER, DEAN C & WENDY K MOSS | $1,731.64 | $1,731.64 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-420.34 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-420.32 | $420.34 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-420.32 | $840.66 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-420.32 | $1,260.98 |
| 07/01/2006 | BILL | GLASER, DEAN C & WENDY K MOSS | $1,681.30 | $1,681.30 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-408.09 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-408.08 | $408.09 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-408.08 | $816.17 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-408.08 | $1,224.25 |
| 07/01/2005 | BILL | GLASER, DEAN C & WENDY K MOSS | $1,632.33 | $1,632.33 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-396.23 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-396.20 | $396.23 |
| 09/30/2004 | PAYMENT | NETS | $-396.20 | $792.43 |
| 08/20/2004 | PAYMENT | NETS | $-396.20 | $1,188.63 |
| 07/01/2004 | BILL | GLASER, DEAN C & WENDY K MOSS | $1,584.83 | $1,584.83 |
| 02/29/2004 | PAYMENT | NETS | $-395.60 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-395.59 | $395.60 |
| 09/16/2003 | PAYMENT | 33 | $-395.59 | $791.19 |
| 08/15/2003 | PAYMENT | NETS | $-395.59 | $1,186.78 |
| 07/01/2003 | BILL | GLASER, DEAN C & WENDY K MOSS | $1,582.37 | $1,582.37 |
| 02/11/2003 | PAYMENT | NETS | $-377.64 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-377.63 | $377.64 |
| 09/20/2002 | PAYMENT | NETS | $-377.63 | $755.27 |
| 08/08/2002 | PAYMENT | NETS | $-377.63 | $1,132.90 |
| 07/01/2002 | BILL | GLASER, DEAN C & WENDY K MOSS | $1,510.53 | $1,510.53 |
| 02/27/2002 | PAYMENT | NETS | $-373.70 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-373.67 | $373.70 |
| 09/20/2001 | PAYMENT | NETS | $-373.67 | $747.37 |
| 08/07/2001 | PAYMENT | NETS | $-373.67 | $1,121.04 |
| 07/01/2001 | BILL | GLASER, DEAN C & WENDY K MOSS | $1,494.71 | $1,494.71 |
| 02/14/2001 | PAYMENT | NETS | $-370.05 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-370.03 | $370.05 |
| 09/20/2000 | PAYMENT | NETS | $-370.03 | $740.08 |
| 08/15/2000 | PAYMENT | NETS | $-370.03 | $1,110.11 |
| 07/01/2000 | BILL | GLASER, DEAN C & WENDY K MOSS | $1,480.14 | $1,480.14 |
| 02/04/2000 | PAYMENT | NETS | $-369.33 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-369.31 | $369.33 |
| 09/23/1999 | PAYMENT | 11 | $-369.31 | $738.64 |
| 08/13/1999 | PAYMENT | 9994 | $-369.31 | $1,107.95 |
| 07/01/1999 | BILL | RISTOW, DONALD R | $1,477.26 | $1,477.26 |
| 03/16/1999 | PAYMENT | 11 | $-385.49 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $14.83 | $385.49 |
| 01/05/1999 | PAYMENT | RISTOW, DONALD R & J | $-370.65 | $370.66 |
| 10/06/1998 | PAYMENT | RISTOW, DONALD R & J | $-370.65 | $741.31 |
| 08/13/1998 | PAYMENT | RISTOW, DONALD R & J | $-370.65 | $1,111.96 |
| 07/01/1998 | BILL | RISTOW, DONALD R & JUDITH L | $1,482.61 | $1,482.61 |
| 02/23/1998 | PAYMENT | RISTOW, DONALD R & J | $-368.89 | $0.00 |
| 01/06/1998 | PAYMENT | RISTOW, DONALD R & J | $-368.89 | $368.89 |
| 10/08/1997 | PAYMENT | RISTOW, DONALD R & J | $-368.89 | $737.78 |
| 08/11/1997 | PAYMENT | RISTOW, DONALD R & J | $-368.89 | $1,106.67 |
| 07/01/1997 | BILL | RISTOW, DONALD R & JUDITH L | $1,475.56 | $1,475.56 |
| 03/04/1997 | PAYMENT | RISTOW, DONALD R & J | $-376.82 | $0.00 |
| 01/09/1997 | PAYMENT | RISTOW, DONALD R & J | $-376.80 | $376.82 |
| 10/01/1996 | PAYMENT | RISTOW, DONALD R & J | $-376.80 | $753.62 |
| 08/08/1996 | PAYMENT | RISTOW, DONALD R & J | $-376.80 | $1,130.42 |
| 07/01/1996 | BILL | RISTOW, DONALD R & JUDITH L | $1,507.22 | $1,507.22 |
| 03/04/1996 | PAYMENT | $-388.39 | $0.00 | |
| 01/02/1996 | PAYMENT | $-388.36 | $388.39 | |
| 10/02/1995 | PAYMENT | $-388.36 | $776.75 | |
| 08/21/1995 | PAYMENT | $-388.36 | $1,165.11 | |
| 07/01/1995 | BILL | RISTOW, DONALD R & JUDITH L | $1,553.47 | $1,553.47 |
| 11/23/1994 | PAYMENT | $-5,108.41 | $0.00 | |
| 11/23/1994 | INTEREST | Interest to date | $515.56 | $5,108.41 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $34.77 | $4,592.85 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $13.91 | $4,558.08 |
| 07/01/1994 | BILL | KAVASCH, JACK | $1,390.93 | $4,544.17 |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $95.66 | $3,153.24 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $61.50 | $3,057.58 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $34.17 | $2,996.08 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $13.67 | $2,961.91 |
| 07/01/1993 | BILL | KAVASCH, JACK | $1,366.62 | $2,948.24 |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $105.66 | $1,581.62 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $61.50 | $1,475.96 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $34.17 | $1,414.46 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $13.67 | $1,380.29 |
| 07/01/1992 | BILL | KAVASCH, JACK | $1,366.62 | $1,366.62 |
| 05/04/1992 | PAYMENT | $-1,381.15 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $89.14 | $1,381.15 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $53.83 | $1,292.01 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $29.91 | $1,238.18 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $11.96 | $1,208.27 |
| 07/01/1991 | BILL | KAVASCH, JACK | $1,196.31 | $1,196.31 |
| 03/15/1991 | PAYMENT | $-293.54 | $0.00 | |
| 02/06/1991 | PAYMENT | $-305.27 | $293.54 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $11.74 | $598.81 |
| 10/23/1990 | PAYMENT | $-305.27 | $587.07 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $11.74 | $892.34 |
| 08/15/1990 | PAYMENT | $-293.53 | $880.60 | |
| 07/01/1990 | BILL | KAVASCH, JACK | $1,174.13 | $1,174.13 |
| 05/04/1990 | PAYMENT | $-1,164.78 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $75.60 | $1,164.78 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $45.38 | $1,089.18 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $25.21 | $1,043.80 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $10.08 | $1,018.59 |
| 07/01/1989 | BILL | KAVASCH, JACK | $1,008.51 | $1,008.51 |
| 01/03/1989 | PAYMENT | $-4,042.02 | $0.00 | |
| 01/03/1989 | INTEREST | Interest to date | $484.00 | $4,042.02 |
| 12/21/1988 | AMENDMENT | 1987-88 Bill was Amended | $0.00 | $3,558.02 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $25.03 | $3,558.02 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $10.01 | $3,532.99 |
| 07/01/1988 | BILL | DOUGLAS CO TREASURER TRUSTEE | $1,001.22 | $3,522.98 |
| 06/30/1988 | PENALTY | Miscellaneous Cost for 1987-88 | $50.00 | $2,521.76 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $68.89 | $2,471.76 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $44.29 | $2,402.87 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $24.60 | $2,358.58 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $9.84 | $2,333.98 |
| 07/01/1987 | BILL | KAVASCH, JACK | $984.18 | $2,324.14 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $54.42 | $1,339.96 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $34.98 | $1,285.54 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $19.43 | $1,250.56 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $7.77 | $1,231.13 |
| 07/01/1986 | BILL | KAVASCH,JACK | $777.37 | $1,223.36 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $38.52 | $445.99 |
| 10/09/1985 | PAYMENT | $-203.73 | $407.47 | |
| 07/10/1985 | PAYMENT | $-203.73 | $611.20 | |
| 07/01/1985 | BILL | HOFFMAN,LILY M | $814.93 | $814.93 |