Tax Account 1219-23-001-009
Owners
MOSINIAK LIVING TRUST
746 FOOTHILL RD
GARDNERVILLE, NV 89460
MOSINIAK, RONALD W & OKEEFE, JULIE R TTEE
HARRIS TRUST/MOSINIAK LIVING TRUST 2008
HARRIS, ROBERT R TTEE
Account Summary
| Account ID | 1219-23-001-009 |
|---|---|
| Account Type | Real Estate |
| Location | 746 FOOTHILL RD GEN CO/SFD/CWS/MOSQ |
| Balance | $4,212.90 |
| Currently Due | $1,404.30 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,617.34 |
| Total | $5,617.34 |
| Paid | $1,404.44 |
| Balance | $4,212.90 |
| Due | $1,404.30 |
| 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 | $5,453.73 | $0.00 | $5,453.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,294.87 | $0.00 | $5,294.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,140.66 | $0.00 | $5,140.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,990.94 | $0.00 | $4,990.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,845.56 | $0.00 | $4,845.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,704.44 | $0.00 | $4,704.44 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $4,567.41 | $0.00 | $4,567.41 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $4,451.67 | $0.00 | $4,451.67 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $4,442.77 | $0.00 | $4,442.77 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $4,241.61 | $0.00 | $4,241.61 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/20/2024 | PAYMENT | MOSINIAK, RONALD CHECK 2407 | $-1,404.44 | $4,212.90 |
| 07/15/2024 | BILL | MOSINIAK LIVING TRUST | $5,617.34 | $5,617.34 |
| 03/05/2024 | PAYMENT | MOSINIAK LIVING TRUST CHECK 2362 | $-1,363.38 | $0.00 |
| 01/04/2024 | PAYMENT | MOSINIAK, D CHECK 2351 | $-1,363.38 | $1,363.38 |
| 10/04/2023 | PAYMENT | MOSINIAK, RONALD CHECK 2339 | $-1,363.38 | $2,726.76 |
| 08/08/2023 | PAYMENT | MOSINIAK, RONALD CHECK 2330 | $-1,363.59 | $4,090.14 |
| 07/14/2023 | BILL | MOSINIAK LIVING TRUST | $5,453.73 | $5,453.73 |
| 03/07/2023 | PAYMENT | MOSINIAK, RONALD CHECK 2307 | $-1,323.71 | $0.00 |
| 01/06/2023 | PAYMENT | MOSINIAK, RONALD W CHECK 2298 | $-1,323.71 | $1,323.71 |
| 10/04/2022 | PAYMENT | MOSINIAK, RONALD CHECK 2285 | $-1,323.71 | $2,647.42 |
| 08/16/2022 | PAYMENT | MOSINIAK, RONALD & NANCY L TTEE CHECK 2278 | $-1,323.74 | $3,971.13 |
| 07/19/2022 | BILL | MOSINIAK, RONALD & NANCY L TTE | $5,294.87 | $5,294.87 |
| 03/08/2022 | PAYMENT | MOSINIAK, RONALD CHECK | $-1,285.16 | $0.00 |
| 01/07/2022 | PAYMENT | MOSINIAK, RONALD CHECK | $-1,285.16 | $1,285.16 |
| 10/06/2021 | PAYMENT | MOSINIAK, RONALD & NANCY L TTE CHECK | $-1,285.16 | $2,570.32 |
| 08/17/2021 | PAYMENT | MOSINIAK, RONALD CHECK | $-1,285.18 | $3,855.48 |
| 07/14/2021 | BILL | MOSINIAK, RONALD & NANCY L TTE | $5,140.66 | $5,140.66 |
| 03/04/2021 | PAYMENT | MOSINIAK, RONALD & NANCY L TTE CHECK | $-1,247.73 | $0.00 |
| 01/06/2021 | PAYMENT | MOSINIAK, RONALD CHECK | $-1,247.73 | $1,247.73 |
| 10/06/2020 | PAYMENT | MOSINIAK, RONALD CHECK | $-1,247.73 | $2,495.46 |
| 08/18/2020 | PAYMENT | MOSINIAK, RONALD CHECK | $-1,247.75 | $3,743.19 |
| 07/13/2020 | BILL | MOSINIAK, RONALD & NANCY L TTE | $4,990.94 | $4,990.94 |
| 03/06/2020 | PAYMENT | MOSINIAK, RONALD CHECK | $-1,211.39 | $0.00 |
| 01/10/2020 | PAYMENT | MOSINIAK, RONALD CHECK | $-1,211.39 | $1,211.39 |
| 10/15/2019 | PAYMENT | MOSINIAK, RONALD & NANCY L TTE CHECK | $-1,211.39 | $2,422.78 |
| 08/26/2019 | PAYMENT | MOSINIAK, RONALD & NANCY L TTE CHECK | $-1,211.39 | $3,634.17 |
| 07/15/2019 | BILL | MOSINIAK, RONALD & NANCY L TTE | $4,845.56 | $4,845.56 |
| 03/07/2019 | PAYMENT | MOSINIAK, RONALD CHECK | $-1,176.11 | $0.00 |
| 01/14/2019 | PAYMENT | MOSINIAK, RONALD & NANCY L TTE CHECK | $-1,176.11 | $1,176.11 |
| 10/04/2018 | PAYMENT | MOSINIAK, RONALD & NANCY L TTE CHECK | $-1,176.11 | $2,352.22 |
| 08/22/2018 | PAYMENT | MOSINIAK, RONALD CHECK | $-1,176.11 | $3,528.33 |
| 07/12/2018 | BILL | MOSINIAK, RONALD & NANCY L TTE | $4,704.44 | $4,704.44 |
| 03/05/2018 | PAYMENT | MOSINIAK, RONALD & NANCY L TTE CHECK | $-1,141.85 | $0.00 |
| 01/08/2018 | PAYMENT | MOSINIAK, RONALD & NANCY L TTE CHECK | $-1,141.85 | $1,141.85 |
| 10/05/2017 | PAYMENT | MOSINIAK, RONALD & NANCY L TTE CHECK | $-1,141.85 | $2,283.70 |
| 08/23/2017 | PAYMENT | MOSINIAK, RONALD & NANCY L TTE CHECK | $-1,141.86 | $3,425.55 |
| 07/14/2017 | BILL | MOSINIAK, RONALD & NANCY L TTE | $4,567.41 | $4,567.41 |
| 03/08/2017 | PAYMENT | MOSINIAK, RONALD & NANCY L TTE CHECK | $-1,112.91 | $0.00 |
| 01/10/2017 | PAYMENT | MOSINIAK, RONALD & NANCY L TTE CHECK | $-1,112.91 | $1,112.91 |
| 10/12/2016 | PAYMENT | MOSINIAK, RONALD & NANCY L TTE CHECK | $-1,112.91 | $2,225.82 |
| 08/22/2016 | PAYMENT | MOSINIAK, RONALD & NANCY L TTE CHECK | $-1,112.94 | $3,338.73 |
| 07/12/2016 | BILL | MOSINIAK, RONALD & NANCY L TTE | $4,451.67 | $4,451.67 |
| 03/09/2016 | PAYMENT | MOSINIAK, RONALD & NANCY L TTE CHECK | $-1,110.69 | $0.00 |
| 01/06/2016 | PAYMENT | MOSINIAK, RONALD & NANCY L TTE CHECK | $-1,110.69 | $1,110.69 |
| 10/16/2015 | PAYMENT | MOSINIAK, RONALD & NANCY L TTE CHECK | $-1,110.69 | $2,221.38 |
| 08/12/2015 | PAYMENT | MOSINIAK, RONALD & NANCY L TTE CHECK | $-1,110.70 | $3,332.07 |
| 07/14/2015 | BILL | MOSINIAK, RONALD & NANCY L TTE | $4,442.77 | $4,442.77 |
| 03/11/2015 | PAYMENT | MOSINIAK, RONALD & NANCY L TTE CHECK | $-1,060.40 | $0.00 |
| 01/14/2015 | PAYMENT | MOSINIAK, RONALD & NANCY L TTE CHECK | $-1,060.40 | $1,060.40 |
| 10/15/2014 | PAYMENT | MOSINIAK, RONALD & NANCY L TTE CHECK | $-1,060.40 | $2,120.80 |
| 08/27/2014 | PAYMENT | MOSINIAK, RONALD & NANCY L TTE CHECK | $-1,060.41 | $3,181.20 |
| 07/17/2014 | BILL | MOSINIAK, RONALD & NANCY L TTE | $4,241.61 | $4,241.61 |
| 03/07/2014 | PAYMENT | MOSINIAK, RONALD & NANCY L TTE CHECK | $-1,046.93 | $0.00 |
| 01/14/2014 | PAYMENT | MOSINIAK, RONALD & NANCY L TTE CHECK | $-1,046.93 | $1,046.93 |
| 10/15/2013 | PAYMENT | MOSINIAK, RONALD & NANCY L TTE CHECK | $-1,046.93 | $2,093.86 |
| 08/21/2013 | PAYMENT | MOSINIAK, RONALD & NANCY L TTE CHECK | $-1,046.94 | $3,140.79 |
| 07/16/2013 | BILL | MOSINIAK, RONALD & NANCY L TTE | $4,187.73 | $4,187.73 |
| 03/11/2013 | PAYMENT | MOSINIAK, RONALD & NANCY L TTE CHECK | $-1,050.38 | $0.00 |
| 01/17/2013 | PAYMENT | MOSINIAK, RONALD & NANCY L TTE CHECK | $-1,050.38 | $1,050.38 |
| 10/10/2012 | PAYMENT | MOSINIAK, RONALD & NANCY L TTE CHECK | $-1,050.38 | $2,100.76 |
| 08/23/2012 | PAYMENT | MOSINIAK, RONALD & NANCY L TTE CHECK | $-1,050.39 | $3,151.14 |
| 07/13/2012 | BILL | MOSINIAK, RONALD & NANCY L TTE | $4,201.53 | $4,201.53 |
| 03/13/2012 | PAYMENT | MOSINIAK, RONALD & NANCY L TTE CHECK | $-1,020.63 | $0.00 |
| 01/11/2012 | PAYMENT | MOSINIAK, RONALD & NANCY L TTE CHECK | $-1,020.63 | $1,020.63 |
| 10/05/2011 | PAYMENT | MOSINIAK, RONALD & NANCY L TTE CHECK | $-1,020.63 | $2,041.26 |
| 08/17/2011 | PAYMENT | MOSINIAK, RONALD & NANCY L TTE CHECK | $-1,020.65 | $3,061.89 |
| 07/15/2011 | BILL | MOSINIAK, RONALD & NANCY L TTE | $4,082.54 | $4,082.54 |
| 03/10/2011 | PAYMENT | MOSINIAK, RONALD & NANCY L TTE CHECK | $-990.90 | $0.00 |
| 01/10/2011 | PAYMENT | MOSINIAK, RONALD & NANCY L TTE CHECK | $-990.90 | $990.90 |
| 10/12/2010 | PAYMENT | MOSINIAK, RONALD & NANCY L TTE CHECK | $-990.90 | $1,981.80 |
| 08/20/2010 | PAYMENT | MOSINIAK, RONALD & NANCY L TTE CHECK | $-990.92 | $2,972.70 |
| 07/14/2010 | BILL | MOSINIAK, RONALD & NANCY L TTE | $3,963.62 | $3,963.62 |
| 03/08/2010 | PAYMENT | MOSINIAK, RONALD & NANCY L TTE CHECK | $-962.04 | $0.00 |
| 01/13/2010 | PAYMENT | MOSINIAK, RONALD & NANCY L TTE CHECK | $-962.04 | $962.04 |
| 10/14/2009 | PAYMENT | MOSINIAK, RONALD & NANCY L TTE CHECK | $-962.04 | $1,924.08 |
| 08/27/2009 | PAYMENT | MOSINIAK, RONALD & NANCY L TTE CHECK | $-962.04 | $2,886.12 |
| 07/13/2009 | BILL | MOSINIAK, RONALD & NANCY L TTE | $3,848.16 | $3,848.16 |
| 03/10/2009 | PAYMENT | MOSINIAK, RONALD & NANCY L TTE CHECK | $-934.02 | $0.00 |
| 01/08/2009 | PAYMENT | MOSINIAK, RONALD & NANCY L TTE CHECK | $-934.02 | $934.02 |
| 10/07/2008 | PAYMENT | MOSINIAK, RONALD & NANCY L TTE CHECK | $-934.02 | $1,868.04 |
| 08/20/2008 | PAYMENT | MOSINIAK, RONALD & NANCY L TTE CHECK | $-934.02 | $2,802.06 |
| 07/18/2008 | BILL | MOSINIAK, RONALD & NANCY L TTE | $3,736.08 | $3,736.08 |
| 03/04/2008 | PAYMENT | MOSINIAK, RONALD & N | $-881.87 | $0.00 |
| 01/07/2008 | PAYMENT | MOSINIAK, RONALD & N | $-881.87 | $881.87 |
| 10/02/2007 | PAYMENT | MOSINIAK, RONALD & N | $-881.87 | $1,763.74 |
| 08/21/2007 | PAYMENT | MOSINIAK, RONALD & N | $-881.87 | $2,645.61 |
| 07/01/2007 | BILL | MOSINIAK, RONALD & NANCY R | $3,527.48 | $3,527.48 |
| 03/07/2007 | PAYMENT | MOSINIAK, RONALD & N | $-856.23 | $0.00 |
| 01/04/2007 | PAYMENT | MOSINIAK, RONALD & N | $-856.22 | $856.23 |
| 10/04/2006 | PAYMENT | MOSINIAK, RONALD & N | $-856.22 | $1,712.45 |
| 08/21/2006 | PAYMENT | MOSINIAK, RONALD & N | $-856.22 | $2,568.67 |
| 07/01/2006 | BILL | MOSINIAK, RONALD & NANCY R | $3,424.89 | $3,424.89 |
| 03/10/2006 | PAYMENT | MOSINIAK, R & NANCY | $-831.30 | $0.00 |
| 01/09/2006 | PAYMENT | MOSINIAK, R & NANCY | $-831.28 | $831.30 |
| 10/10/2005 | PAYMENT | MOSINIAK, R & NANCY | $-831.28 | $1,662.58 |
| 08/22/2005 | PAYMENT | MOSINIAK, R & NANCY | $-831.28 | $2,493.86 |
| 07/01/2005 | BILL | MOSINIAK, R & NANCY RIGHETTI- | $3,325.14 | $3,325.14 |
| 03/15/2005 | PAYMENT | MOSINIAK, R & NANCY | $-807.09 | $0.00 |
| 01/07/2005 | PAYMENT | MOSINIAK, R & NANCY | $-807.07 | $807.09 |
| 09/30/2004 | PAYMENT | MOSINIAK, R & NANCY | $-807.07 | $1,614.16 |
| 08/17/2004 | PAYMENT | MOSINIAK, R & NANCY | $-807.07 | $2,421.23 |
| 07/01/2004 | BILL | MOSINIAK, R & NANCY RIGHETTI- | $3,228.30 | $3,228.30 |
| 03/02/2004 | PAYMENT | MOSINIAK, R & NANCY | $-801.93 | $0.00 |
| 01/07/2004 | PAYMENT | MOSINIAK, R & NANCY | $-801.93 | $801.93 |
| 10/02/2003 | PAYMENT | MOSINIAK, R & NANCY | $-801.93 | $1,603.86 |
| 08/13/2003 | PAYMENT | MOSINIAK, R & NANCY | $-801.93 | $2,405.79 |
| 07/01/2003 | BILL | MOSINIAK, R & NANCY RIGHETTI- | $3,207.72 | $3,207.72 |
| 02/25/2003 | PAYMENT | MOSINIAK, R & NANCY | $-770.86 | $0.00 |
| 01/08/2003 | PAYMENT | MOSINIAK, R & NANCY | $-770.84 | $770.86 |
| 10/07/2002 | PAYMENT | MOSINIAK, R & NANCY | $-770.84 | $1,541.70 |
| 08/16/2002 | PAYMENT | MOSINIAK, R & NANCY | $-770.84 | $2,312.54 |
| 07/01/2002 | BILL | MOSINIAK, R & NANCY RIGHETTI- | $3,083.38 | $3,083.38 |
| 03/01/2002 | PAYMENT | RONALD MOSINIAK | $-197.08 | $0.00 |
| 01/04/2002 | PAYMENT | RONALD MOSINIAK | $-197.05 | $197.08 |
| 09/26/2001 | PAYMENT | RONALD MASINIAK | $-197.05 | $394.13 |
| 08/20/2001 | PAYMENT | RONALD MOSINIAK | $-197.05 | $591.18 |
| 07/01/2001 | BILL | LSPI EXCHANGE CORP | $788.23 | $788.23 |
| 07/13/2000 | PAYMENT | WHITE, JACK R | $-941.04 | $0.00 |
| 07/01/2000 | BILL | WHITE, JACK R | $941.04 | $941.04 |
| 04/04/2000 | PAYMENT | NATALI, DINO | $-1,077.00 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $65.56 | $1,077.00 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $42.14 | $1,011.44 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $23.41 | $969.30 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $9.37 | $945.89 |
| 07/01/1999 | BILL | NATALI, DINO | $936.52 | $936.52 |
| 03/11/1999 | PAYMENT | NATALI, DINO | $-235.40 | $0.00 |
| 01/14/1999 | PAYMENT | NATALI, DINO | $-235.37 | $235.40 |
| 10/16/1998 | PAYMENT | NATALI, DINO | $-235.37 | $470.77 |
| 08/25/1998 | PAYMENT | NATALI, DINO | $-235.37 | $706.14 |
| 07/01/1998 | BILL | NATALI, DINO | $941.51 | $941.51 |
| 03/02/1998 | PAYMENT | NATALI, DINO | $-238.30 | $0.00 |
| 01/28/1998 | PAYMENT | NATALI, DINO | $-247.80 | $238.30 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $9.53 | $486.10 |
| 10/13/1997 | PAYMENT | NATALI, DINO | $-238.27 | $476.57 |
| 09/12/1997 | PAYMENT | NATALI, DINO | $-247.80 | $714.84 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $9.53 | $962.64 |
| 07/01/1997 | BILL | NATALI, DINO | $953.11 | $953.11 |
| 03/13/1997 | PAYMENT | NATALI, DINO | $-241.37 | $0.00 |
| 01/14/1997 | PAYMENT | NATALI, DINO | $-241.36 | $241.37 |
| 10/11/1996 | PAYMENT | NATALI, DINO | $-241.36 | $482.73 |
| 08/26/1996 | PAYMENT | NATALI, DINO | $-241.36 | $724.09 |
| 07/01/1996 | BILL | NATALI, DINO | $965.45 | $965.45 |
| 05/09/1996 | PAYMENT | $-535.48 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $27.88 | $535.48 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $9.95 | $507.60 |
| 12/06/1995 | PAYMENT | $-258.76 | $497.65 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $9.95 | $756.41 |
| 08/28/1995 | PAYMENT | $-248.81 | $746.46 | |
| 07/01/1995 | BILL | NATALI, DINO | $995.27 | $995.27 |
| 03/14/1995 | PAYMENT | $-216.79 | $0.00 | |
| 12/06/1994 | PAYMENT | $-216.77 | $216.79 | |
| 10/14/1994 | PAYMENT | $-216.77 | $433.56 | |
| 08/16/1994 | PAYMENT | $-216.77 | $650.33 | |
| 07/01/1994 | BILL | NATALI, DINO | $867.10 | $867.10 |
| 02/23/1994 | PAYMENT | $-123.70 | $0.00 | |
| 12/13/1993 | PAYMENT | $-123.67 | $123.70 | |
| 09/24/1993 | PAYMENT | $-123.67 | $247.37 | |
| 08/17/1993 | PAYMENT | $-123.67 | $371.04 | |
| 07/01/1993 | BILL | NATALI, DINO | $494.71 | $494.71 |
| 03/02/1993 | PAYMENT | $-123.35 | $0.00 | |
| 12/23/1992 | PAYMENT | $-123.33 | $123.35 | |
| 09/15/1992 | PAYMENT | $-251.59 | $246.68 | |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $4.93 | $498.27 |
| 07/01/1992 | BILL | NATALI, DINO | $493.34 | $493.34 |
| 03/02/1992 | PAYMENT | $-115.80 | $0.00 | |
| 02/04/1992 | PAYMENT | $-120.43 | $115.80 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $4.63 | $236.23 |
| 01/09/1992 | PAYMENT | $-120.43 | $231.60 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $4.63 | $352.03 |
| 08/26/1991 | PAYMENT | $-115.80 | $347.40 | |
| 07/01/1991 | BILL | NATALI, DINO | $463.20 | $463.20 |
| 03/14/1991 | PAYMENT | $-95.08 | $0.00 | |
| 12/27/1990 | PAYMENT | $-95.05 | $95.08 | |
| 08/01/1990 | PAYMENT | $-190.10 | $190.13 | |
| 07/01/1990 | BILL | NATALI, DINO | $380.23 | $380.23 |
| 05/29/1990 | PAYMENT | $-344.26 | $0.00 | |
| 05/29/1990 | INTEREST | Interest to date | $25.17 | $344.26 |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $26.76 | $319.09 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $9.31 | $292.33 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $3.72 | $283.02 |
| 09/05/1989 | PAYMENT | $-93.09 | $279.30 | |
| 07/01/1989 | BILL | NATALI, DINO | $372.39 | $372.39 |
| 03/13/1989 | PAYMENT | $-71.79 | $0.00 | |
| 01/05/1989 | PAYMENT | $-71.79 | $71.79 | |
| 09/19/1988 | PAYMENT | $-71.79 | $143.58 | |
| 08/11/1988 | PAYMENT | $-71.79 | $215.37 | |
| 07/01/1988 | BILL | NATALI, DINO | $287.16 | $287.16 |
| 03/09/1988 | PAYMENT | $-69.75 | $0.00 | |
| 01/08/1988 | PAYMENT | $-69.73 | $69.75 | |
| 09/16/1987 | PAYMENT | $-142.25 | $139.48 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $2.79 | $281.73 |
| 07/01/1987 | BILL | NATALI, DINO | $278.94 | $278.94 |
| 04/23/1987 | PAYMENT | $-63.71 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $7.26 | $63.71 |
| 03/02/1987 | PAYMENT | $-58.71 | $56.45 | |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $2.26 | $115.16 |
| 10/13/1986 | PAYMENT | $-56.45 | $112.90 | |
| 07/25/1986 | PAYMENT | $-56.45 | $169.35 | |
| 07/01/1986 | BILL | NATALI,DINO | $225.80 | $225.80 |