Tax Account 1219-23-001-010
Owners
LIDDELL FAMILY TRUST
424 DINO CT
GARDNERVILLE, NV 89460
LIDDELL, GEORGE T III & YVONNE
LIDDELL, YVONNE CO-TTEE
Account Summary
| Account ID | 1219-23-001-010 |
|---|---|
| Account Type | Real Estate |
| Location | 424 DINO CT GEN CO/SFD/CWS/MOSQ |
| Balance | $1,996.14 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,992.55 |
| Total | $3,992.55 |
| Paid | $1,996.41 |
| Balance | $1,996.14 |
| 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 | $3,876.26 | $0.00 | $3,876.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,763.37 | $0.00 | $3,763.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,653.76 | $0.00 | $3,653.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,547.34 | $0.00 | $3,547.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,444.03 | $0.00 | $3,444.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,343.71 | $0.00 | $3,343.71 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $3,246.33 | $0.00 | $3,246.33 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $3,164.07 | $0.00 | $3,164.07 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $3,157.74 | $0.00 | $3,157.74 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $3,065.78 | $0.00 | $3,065.78 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/30/2024 | PAYMENT | LIDDELL, Y & G CHECK 3746 | $-998.07 | $1,996.14 |
| 08/06/2024 | PAYMENT | LIDDELL FAMILY TRUST CHECK 3726 | $-998.34 | $2,994.21 |
| 07/15/2024 | BILL | LIDDELL FAMILY TRUST | $3,992.55 | $3,992.55 |
| 02/23/2024 | PAYMENT | LIDDELL, Y & G CHECK 3675 | $-969.00 | $0.00 |
| 12/04/2023 | PAYMENT | LIDDELL, YVONNE & GEORGE T III CHECK 3635 | $-969.00 | $969.00 |
| 09/14/2023 | PAYMENT | LIDDELL, YVONNE & GEORGE CHECK 3597 | $-969.00 | $1,938.00 |
| 07/28/2023 | PAYMENT | LIDDELL, YVONNE & LIDDEL CHECK 3582 | $-969.26 | $2,907.00 |
| 07/14/2023 | BILL | LIDDELL FAMILY TRUST | $3,876.26 | $3,876.26 |
| 02/21/2023 | PAYMENT | LIDDELL, GEORGE T III & YVONNE CHECK 3517 | $-940.84 | $0.00 |
| 12/28/2022 | PAYMENT | LIDDELL, GEORGE T III & YVONNE CHECK 3495 | $-940.84 | $940.84 |
| 09/16/2022 | PAYMENT | LIDDELL, GEORGE T III & YVONNE CHECK 3347 | $-940.84 | $1,881.68 |
| 08/09/2022 | PAYMENT | LIDDELL, GEORGE T III & YVONNE CHECK 3425 | $-940.85 | $2,822.52 |
| 07/19/2022 | BILL | LIDDELL, GEORGE T III & YVONNE | $3,763.37 | $3,763.37 |
| 02/24/2022 | PAYMENT | LIDDELL, GEORGE T III & YVONNE CHECK | $-913.44 | $0.00 |
| 12/28/2021 | PAYMENT | LIDDELL, GEORGE T III & YVONNE CHECK | $-913.44 | $913.44 |
| 10/04/2021 | PAYMENT | LIDDELL, GEORGE T III & YVONNE CHECK | $-913.44 | $1,826.88 |
| 08/03/2021 | PAYMENT | LIDDELL, YVONNE CHECK | $-913.44 | $2,740.32 |
| 07/14/2021 | BILL | LIDDELL, GEORGE T III & YVONNE | $3,653.76 | $3,653.76 |
| 03/01/2021 | PAYMENT | LIDDELL, GEORGE T III & YVONNE CHECK | $-886.83 | $0.00 |
| 12/09/2020 | PAYMENT | LIDDELL, GEORGE T III & YVONNE CHECK | $-886.83 | $886.83 |
| 10/02/2020 | PAYMENT | LIDDELL, GEORGE T III & YVONNE CHECK | $-886.83 | $1,773.66 |
| 08/06/2020 | PAYMENT | LIDDELL, GEORGE T III & YVONNE CHECK | $-886.85 | $2,660.49 |
| 07/13/2020 | BILL | LIDDELL, GEORGE T III & YVONNE | $3,547.34 | $3,547.34 |
| 03/02/2020 | PAYMENT | LIDDELL, GEORGE T III & YVONNE CHECK | $-861.00 | $0.00 |
| 01/02/2020 | PAYMENT | LIDDELL, GEORGE T III & YVONNE CHECK | $-861.00 | $861.00 |
| 10/03/2019 | PAYMENT | LIDDELL, GEORGE T III & YVONNE CHECK | $-861.00 | $1,722.00 |
| 08/01/2019 | PAYMENT | LIDDELL, GEORGE T III & YVONNE CHECK | $-861.03 | $2,583.00 |
| 07/15/2019 | BILL | LIDDELL, GEORGE T III & YVONNE | $3,444.03 | $3,444.03 |
| 03/01/2019 | PAYMENT | LIDDELL, GEORGE T III & YVONNE CHECK | $-835.92 | $0.00 |
| 12/27/2018 | PAYMENT | LIDDELL, GEORGE T III & YVONNE CHECK | $-835.92 | $835.92 |
| 10/01/2018 | PAYMENT | LIDDELL, GEORGE T III & YVONNE CHECK | $-835.92 | $1,671.84 |
| 08/16/2018 | PAYMENT | LIDDELL, GEORGE T III & YVONNE CHECK | $-835.95 | $2,507.76 |
| 07/12/2018 | BILL | LIDDELL, GEORGE T III & YVONNE | $3,343.71 | $3,343.71 |
| 03/01/2018 | PAYMENT | LIDDELL, GEORGE T III & YVONNE CHECK | $-811.58 | $0.00 |
| 12/28/2017 | PAYMENT | LIDDELL, GEORGE T III & YVONNE CHECK | $-811.58 | $811.58 |
| 09/29/2017 | PAYMENT | LIDDELL, GEORGE T III & YVONNE CHECK | $-811.58 | $1,623.16 |
| 08/15/2017 | PAYMENT | LIDDELL, GEORGE T III & YVONNE CHECK | $-811.59 | $2,434.74 |
| 07/14/2017 | BILL | LIDDELL, GEORGE T III & YVONNE | $3,246.33 | $3,246.33 |
| 03/07/2017 | PAYMENT | LIDDELL, GEORGE T III & YVONNE CHECK | $-791.01 | $0.00 |
| 01/10/2017 | PAYMENT | LIDDELL, GEORGE T III & YVONNE CHECK | $-791.01 | $791.01 |
| 10/02/2016 | PAYMENT | LIDDELL, GEORGE T III & YVONNE CHECK | $-791.01 | $1,582.02 |
| 08/12/2016 | PAYMENT | LIDDELL, GEORGE T III & YVONNE CHECK | $-791.04 | $2,373.03 |
| 07/12/2016 | BILL | LIDDELL, GEORGE T III & YVONNE | $3,164.07 | $3,164.07 |
| 03/03/2016 | PAYMENT | LIDDELL, GEORGE T III & YVONNE CHECK | $-789.43 | $0.00 |
| 01/07/2016 | PAYMENT | LIDDELL, GEORGE T III & YVONNE CHECK | $-789.43 | $789.43 |
| 10/08/2015 | PAYMENT | LIDDELL, GEORGE T III & YVONNE CHECK | $-789.43 | $1,578.86 |
| 08/19/2015 | PAYMENT | LIDDELL, GEORGE T III & YVONNE CHECK | $-789.45 | $2,368.29 |
| 07/14/2015 | BILL | LIDDELL, GEORGE T III & YVONNE | $3,157.74 | $3,157.74 |
| 03/03/2015 | PAYMENT | LIDDELL, GEORGE T III & YVONNE CHECK | $-766.44 | $0.00 |
| 01/06/2015 | PAYMENT | LIDDELL, GEORGE T III & YVONNE CHECK | $-766.44 | $766.44 |
| 09/29/2014 | PAYMENT | LIDDELL, GEORGE T III & YVONNE CHECK | $-766.44 | $1,532.88 |
| 08/12/2014 | PAYMENT | LIDDELL, GEORGE T III & YVONNE CHECK | $-766.46 | $2,299.32 |
| 07/17/2014 | BILL | LIDDELL, GEORGE T III & YVONNE | $3,065.78 | $3,065.78 |
| 03/07/2014 | PAYMENT | LIDDELL, GEORGE T III & YVONNE CHECK | $-744.12 | $0.00 |
| 01/03/2014 | PAYMENT | LIDDELL, GEORGE T III & YVONNE CHECK | $-744.12 | $744.12 |
| 10/04/2013 | PAYMENT | LIDDELL, GEORGE T III & YVONNE CHECK | $-744.12 | $1,488.24 |
| 08/20/2013 | PAYMENT | LIDDELL, GEORGE T III & YVONNE CHECK | $-744.13 | $2,232.36 |
| 07/16/2013 | BILL | LIDDELL, GEORGE T III & YVONNE | $2,976.49 | $2,976.49 |
| 03/06/2013 | PAYMENT | LIDDELL, GEORGE T III & YVONNE CHECK | $-727.44 | $0.00 |
| 01/03/2013 | PAYMENT | LIDDELL, GEORGE T III & YVONNE CHECK | $-727.44 | $727.44 |
| 10/05/2012 | PAYMENT | LIDDELL, GEORGE T III & YVONNE CHECK | $-727.44 | $1,454.88 |
| 08/15/2012 | PAYMENT | LIDDELL, GEORGE T III & YVONNE CHECK | $-727.47 | $2,182.32 |
| 07/13/2012 | BILL | LIDDELL, GEORGE T III & YVONNE | $2,909.79 | $2,909.79 |
| 03/08/2012 | PAYMENT | LIDDELL, GEORGE T III & YVONNE CHECK | $-706.24 | $0.00 |
| 12/20/2011 | PAYMENT | LIDDELL, GEORGE T III & YVONNE CHECK | $-706.24 | $706.24 |
| 09/27/2011 | PAYMENT | LIDDELL, GEORGE T III & YVONNE CHECK | $-706.24 | $1,412.48 |
| 08/01/2011 | PAYMENT | LIDDELL, GEORGE T III & YVONNE CHECK | $-706.24 | $2,118.72 |
| 07/15/2011 | BILL | LIDDELL, GEORGE T III & YVONNE | $2,824.96 | $2,824.96 |
| 02/25/2011 | PAYMENT | LIDDELL, GEORGE T III & YVONNE CHECK | $-685.69 | $0.00 |
| 12/01/2010 | PAYMENT | LIDDELL, GEORGE T III & YVONNE CHECK | $-685.69 | $685.69 |
| 10/05/2010 | PAYMENT | LIDDELL, GEORGE T III & YVONNE CHECK | $-685.69 | $1,371.38 |
| 08/02/2010 | PAYMENT | LIDDELL, GEORGE T III & YVONNE CHECK | $-685.70 | $2,057.07 |
| 07/14/2010 | BILL | LIDDELL, GEORGE T III & YVONNE | $2,742.77 | $2,742.77 |
| 02/22/2010 | PAYMENT | LIDDELL, GEORGE T III & YVONNE CHECK | $-665.72 | $0.00 |
| 12/18/2009 | PAYMENT | LIDDELL, GEORGE T III & YVONNE CHECK | $-665.72 | $665.72 |
| 09/25/2009 | PAYMENT | LIDDELL, GEORGE T III & YVONNE CHECK | $-665.72 | $1,331.44 |
| 08/11/2009 | PAYMENT | ONLINE 8/10/09 CHECK | $-665.72 | $1,997.16 |
| 07/13/2009 | BILL | LIDDELL, GEORGE T III & YVONNE | $2,662.88 | $2,662.88 |
| 03/09/2009 | PAYMENT | LIDDELL, GEORGE T III & YVONNE CHECK | $-646.32 | $0.00 |
| 01/14/2009 | PAYMENT | LIDDELL, GEORGE T III & YVONNE CHECK | $-646.32 | $646.32 |
| 10/15/2008 | PAYMENT | LIDDELL, GEORGE T III & YVONNE CHECK | $-646.32 | $1,292.64 |
| 08/27/2008 | PAYMENT | LIDDELL, GEORGE T III & YVONNE CHECK | $-646.35 | $1,938.96 |
| 07/18/2008 | BILL | LIDDELL, GEORGE T III & YVONNE | $2,585.31 | $2,585.31 |
| 03/10/2008 | PAYMENT | LIDDELL, GEORGE T II | $-608.18 | $0.00 |
| 01/17/2008 | PAYMENT | LIDDELL, GEORGE T II | $-608.18 | $608.18 |
| 10/10/2007 | PAYMENT | LIDDELL, GEORGE T II | $-608.18 | $1,216.36 |
| 08/22/2007 | PAYMENT | LIDDELL, GEORGE T II | $-608.18 | $1,824.54 |
| 07/01/2007 | BILL | LIDDELL, GEORGE T III & YVONNE | $2,432.72 | $2,432.72 |
| 03/09/2007 | PAYMENT | LIDDELL, GEORGE T II | $-590.52 | $0.00 |
| 01/02/2007 | PAYMENT | LIDDELL, GEORGE T II | $-590.50 | $590.52 |
| 10/05/2006 | PAYMENT | LIDDELL, GEORGE T II | $-590.50 | $1,181.02 |
| 08/15/2006 | PAYMENT | LIDDELL, GEORGE T II | $-590.50 | $1,771.52 |
| 07/01/2006 | BILL | LIDDELL, GEORGE T III & YVONNE | $2,362.02 | $2,362.02 |
| 03/08/2006 | PAYMENT | LIDDELL, GEORGE & YV | $-573.32 | $0.00 |
| 01/13/2006 | PAYMENT | LIDDELL, GEORGE & YV | $-573.30 | $573.32 |
| 10/05/2005 | PAYMENT | LIDDELL, GEORGE & YV | $-573.30 | $1,146.62 |
| 08/17/2005 | PAYMENT | LIDDELL, GEORGE & YV | $-573.30 | $1,719.92 |
| 07/01/2005 | BILL | LIDDELL, GEORGE & YVONNE | $2,293.22 | $2,293.22 |
| 03/16/2005 | PAYMENT | LIDDELL, GEORGE & YV | $-556.62 | $0.00 |
| 01/12/2005 | PAYMENT | LIDDELL, GEORGE & YV | $-556.61 | $556.62 |
| 10/06/2004 | PAYMENT | LIDDELL, GEORGE & YV | $-556.61 | $1,113.23 |
| 08/20/2004 | PAYMENT | LIDDELL, GEORGE & YV | $-556.61 | $1,669.84 |
| 07/01/2004 | BILL | LIDDELL, GEORGE & YVONNE | $2,226.45 | $2,226.45 |
| 03/11/2004 | PAYMENT | LIDDELL, GEORGE & YV | $-553.78 | $0.00 |
| 01/14/2004 | PAYMENT | LIDDELL, GEORGE & YV | $-553.76 | $553.78 |
| 10/16/2003 | PAYMENT | LIDDELL, GEORGE & YV | $-553.76 | $1,107.54 |
| 08/27/2003 | PAYMENT | LIDDELL, GEORGE & YV | $-553.76 | $1,661.30 |
| 07/01/2003 | BILL | LIDDELL, GEORGE & YVONNE | $2,215.06 | $2,215.06 |
| 03/11/2003 | PAYMENT | LIDDELL, GEORGE & YV | $-515.96 | $0.00 |
| 01/16/2003 | PAYMENT | LIDDELL, GEORGE & YV | $-515.96 | $515.96 |
| 10/15/2002 | PAYMENT | LIDDELL, GEORGE & YV | $-515.96 | $1,031.92 |
| 08/28/2002 | PAYMENT | LIDDELL, GEORGE & YV | $-515.96 | $1,547.88 |
| 07/01/2002 | BILL | LIDDELL, GEORGE & YVONNE | $2,063.84 | $2,063.84 |
| 03/05/2002 | PAYMENT | LIDDELL, GEORGE & YV | $-518.18 | $0.00 |
| 01/09/2002 | PAYMENT | LIDDELL, GEORGE & YV | $-518.18 | $518.18 |
| 10/24/2001 | PAYMENT | LIDDELL, GEORGE & YV | $-538.91 | $1,036.36 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $20.73 | $1,575.27 |
| 08/15/2001 | PAYMENT | LIDDELL, GEORGE & YV | $-518.18 | $1,554.54 |
| 07/01/2001 | BILL | LIDDELL, GEORGE & YVONNE | $2,072.72 | $2,072.72 |
| 03/14/2001 | PAYMENT | LIDDELL, GEORGE & YV | $-515.58 | $0.00 |
| 01/11/2001 | PAYMENT | LIDDELL, GEORGE & YV | $-515.55 | $515.58 |
| 10/12/2000 | PAYMENT | LIDDELL, GEORGE & YV | $-515.55 | $1,031.13 |
| 08/30/2000 | PAYMENT | LIDDELL, GEORGE & YV | $-515.55 | $1,546.68 |
| 07/01/2000 | BILL | LIDDELL, GEORGE & YVONNE | $2,062.23 | $2,062.23 |
| 03/10/2000 | PAYMENT | LIDDELL, GEORGE & YV | $-518.32 | $0.00 |
| 01/10/2000 | PAYMENT | LIDDELL, GEORGE & YV | $-518.32 | $518.32 |
| 10/14/1999 | PAYMENT | LIDDELL, GEORGE & YV | $-518.32 | $1,036.64 |
| 08/26/1999 | PAYMENT | LIDDELL, GEORGE & YV | $-518.32 | $1,554.96 |
| 07/01/1999 | BILL | LIDDELL, GEORGE & YVONNE | $2,073.28 | $2,073.28 |
| 03/09/1999 | PAYMENT | LIDDELL, GEORGE & YV | $-516.26 | $0.00 |
| 01/13/1999 | PAYMENT | LIDDELL, GEORGE & YV | $-516.26 | $516.26 |
| 10/21/1998 | PAYMENT | LIDDELL, GEORGE & YV | $-536.91 | $1,032.52 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $20.65 | $1,569.43 |
| 08/27/1998 | PAYMENT | LIDDELL, GEORGE & YV | $-516.26 | $1,548.78 |
| 07/01/1998 | BILL | LIDDELL, GEORGE & YVONNE | $2,065.04 | $2,065.04 |
| 03/12/1998 | PAYMENT | LIDDELL, GEORGE & YV | $-517.86 | $0.00 |
| 01/14/1998 | PAYMENT | LIDDELL, GEORGE & YV | $-517.85 | $517.86 |
| 10/15/1997 | PAYMENT | LIDDELL, GEORGE & YV | $-517.85 | $1,035.71 |
| 08/21/1997 | PAYMENT | LIDDELL, GEORGE & YV | $-517.85 | $1,553.56 |
| 07/01/1997 | BILL | LIDDELL, GEORGE & YVONNE | $2,071.41 | $2,071.41 |
| 03/06/1997 | PAYMENT | LIDDELL, GEORGE & YV | $-524.48 | $0.00 |
| 01/16/1997 | PAYMENT | LIDDELL, GEORGE & YV | $-524.45 | $524.48 |
| 10/17/1996 | PAYMENT | LIDDELL, GEORGE & YV | $-524.45 | $1,048.93 |
| 08/06/1996 | PAYMENT | LIDDELL, GEORGE & YV | $-524.45 | $1,573.38 |
| 07/01/1996 | BILL | LIDDELL, GEORGE & YVONNE | $2,097.83 | $2,097.83 |
| 03/04/1996 | PAYMENT | $-393.55 | $0.00 | |
| 10/27/1995 | PAYMENT | $-802.84 | $393.55 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $15.74 | $1,196.39 |
| 08/29/1995 | PAYMENT | $-393.55 | $1,180.65 | |
| 07/01/1995 | BILL | LIDDELL, GEORGE & YVONNE | $1,574.20 | $1,574.20 |
| 03/17/1995 | PAYMENT | $-208.72 | $0.00 | |
| 01/30/1995 | PAYMENT | $-217.05 | $208.72 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $8.35 | $425.77 |
| 10/11/1994 | PAYMENT | $-208.70 | $417.42 | |
| 07/27/1994 | PAYMENT | $-208.70 | $626.12 | |
| 07/01/1994 | BILL | LIDDELL, GEORGE & YVONNE | $834.82 | $834.82 |
| 03/14/1994 | PAYMENT | $-148.43 | $0.00 | |
| 01/06/1994 | PAYMENT | $-148.40 | $148.43 | |
| 10/12/1993 | PAYMENT | $-148.40 | $296.83 | |
| 08/19/1993 | PAYMENT | $-148.40 | $445.23 | |
| 07/01/1993 | BILL | LIDDELL, GEORGE & YVONNE | $593.63 | $593.63 |
| 03/04/1993 | PAYMENT | $-148.01 | $0.00 | |
| 01/07/1993 | PAYMENT | $-148.00 | $148.01 | |
| 10/08/1992 | PAYMENT | $-148.00 | $296.01 | |
| 08/20/1992 | PAYMENT | $-148.00 | $444.01 | |
| 07/01/1992 | BILL | LIDDELL, GEORGE & YVONNE | $592.01 | $592.01 |
| 03/09/1992 | PAYMENT | $-138.97 | $0.00 | |
| 02/03/1992 | PAYMENT | $-144.51 | $138.97 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $5.56 | $283.48 |
| 10/14/1991 | PAYMENT | $-138.95 | $277.92 | |
| 08/20/1991 | PAYMENT | $-138.95 | $416.87 | |
| 07/01/1991 | BILL | LIDDELL, GEORGE & YVONNE | $555.82 | $555.82 |
| 03/07/1991 | PAYMENT | $-114.07 | $0.00 | |
| 01/10/1991 | PAYMENT | $-114.07 | $114.07 | |
| 10/03/1990 | PAYMENT | $-114.07 | $228.14 | |
| 08/13/1990 | PAYMENT | $-114.07 | $342.21 | |
| 07/01/1990 | BILL | LIDDELL, GEORGE & YVONNE | $456.28 | $456.28 |
| 02/01/1990 | PAYMENT | $-255.74 | $0.00 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $8.14 | $255.74 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $3.26 | $247.60 |
| 09/05/1989 | PAYMENT | $-81.44 | $244.34 | |
| 07/01/1989 | BILL | NATALI, DINO | $325.78 | $325.78 |
| 03/13/1989 | PAYMENT | $-62.84 | $0.00 | |
| 01/05/1989 | PAYMENT | $-62.81 | $62.84 | |
| 09/19/1988 | PAYMENT | $-62.81 | $125.65 | |
| 08/09/1988 | PAYMENT | $-62.81 | $188.46 | |
| 07/01/1988 | BILL | NATALI, DINO | $251.27 | $251.27 |
| 03/09/1988 | PAYMENT | $-61.03 | $0.00 | |
| 01/08/1988 | PAYMENT | $-61.02 | $61.03 | |
| 09/16/1987 | PAYMENT | $-124.48 | $122.05 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $2.44 | $246.53 |
| 07/01/1987 | BILL | NATALI, DINO | $244.09 | $244.09 |
| 04/23/1987 | PAYMENT | $-56.40 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $6.98 | $56.40 |
| 03/02/1987 | PAYMENT | $-51.37 | $49.42 | |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $1.98 | $100.79 |
| 10/13/1986 | PAYMENT | $-49.39 | $98.81 | |
| 07/25/1986 | PAYMENT | $-49.39 | $148.20 | |
| 07/01/1986 | BILL | NATALI,DINO | $197.59 | $197.59 |