Tax Account 1219-23-001-012
Owners
POTASH 2012 TRUST
950 SYLVAN LANE
MAMARONECK, NY 10543
POTASH, SCOTT TTEE
GOLDBERG, BRADLEY TTEE
Account Summary
| Account ID | 1219-23-001-012 |
|---|---|
| Account Type | Real Estate |
| Location | 413 DINO CT GEN CO/SFD/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,773.20 |
| Total | $4,773.20 |
| Paid | $4,773.20 |
| Balance | $0.00 |
| 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 | $4,634.17 | $0.00 | $4,634.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,139.31 | $0.00 | $4,139.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,018.74 | $40.19 | $4,058.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,901.68 | $0.00 | $3,901.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,788.05 | $0.00 | $3,788.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,677.73 | $36.78 | $3,714.51 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $3,570.61 | $71.42 | $3,642.03 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $3,480.13 | $34.80 | $3,514.93 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $3,473.18 | $0.00 | $3,473.18 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $3,372.02 | $0.00 | $3,372.02 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | CHECK ACH - 100133 | $-4,773.20 | $0.00 |
| 07/15/2024 | BILL | POTASH 2012 TRUST | $4,773.20 | $4,773.20 |
| 08/29/2023 | PAYMENT | POTASH 2012 TRUST CHECK 0175 | $-4,634.17 | $0.00 |
| 07/14/2023 | BILL | POTASH 2012 TRUST | $4,634.17 | $4,634.17 |
| 08/25/2022 | PAYMENT | THE ADAM POTASH 2012 TRUST CHECK 0168 | $-4,139.31 | $0.00 |
| 07/19/2022 | BILL | POTASH, S & GOLDBERG, B TTEE | $4,139.31 | $4,139.31 |
| 03/18/2022 | PAYMENT | STEWART TITLE CO CHECK | $-1,004.68 | $0.00 |
| 01/12/2022 | PAYMENT | BROQUIST, WILLIAM & KAREN CHECK | $-1,004.68 | $1,004.68 |
| 10/20/2021 | PAYMENT | BROQUIST, WILLIAM C CHECK | $-1,044.87 | $2,009.36 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $40.19 | $3,054.23 |
| 08/25/2021 | PAYMENT | BROQUIST, WILLIAM CARL CHECK | $-1,004.70 | $3,014.04 |
| 07/14/2021 | BILL | BROQUIST, WILLIAM CARL TTEE | $4,018.74 | $4,018.74 |
| 03/03/2021 | PAYMENT | BROQUIST, WILLIAM & KAREN CHECK | $-975.42 | $0.00 |
| 01/11/2021 | PAYMENT | BROQUIST, WILLIAM & KAREN CHECK | $-975.42 | $975.42 |
| 10/14/2020 | PAYMENT | BROQUIST, WILLIAM & KAREN CHECK | $-975.42 | $1,950.84 |
| 08/27/2020 | PAYMENT | BROQUIST, WILLIAM & KAREN CHECK | $-975.42 | $2,926.26 |
| 07/13/2020 | BILL | BROQUIST, WILLIAM CARL TTEE | $3,901.68 | $3,901.68 |
| 03/11/2020 | PAYMENT | BROQUIST, WILLIAM & KAREN CHECK | $-947.01 | $0.00 |
| 01/15/2020 | PAYMENT | BROQUIST, WILLIAM CHECK | $-947.01 | $947.01 |
| 10/17/2019 | PAYMENT | BROQUIST, WILLIAM & KAREN CHECK | $-947.01 | $1,894.02 |
| 08/21/2019 | PAYMENT | BROQUIST, WILLIAM CHECK | $-947.02 | $2,841.03 |
| 07/15/2019 | BILL | BROQUIST, WILLIAM | $3,788.05 | $3,788.05 |
| 03/14/2019 | PAYMENT | BROQUIST, WILLIAM & S CLAUDINE CHECK | $-919.43 | $0.00 |
| 01/16/2019 | PAYMENT | BROQUIST, WILLIAM & S CLAUDINE CHECK | $-919.43 | $919.43 |
| 10/09/2018 | PAYMENT | BROQUIST, WILLIAM & S CLAUDINE CHECK | $-919.43 | $1,838.86 |
| 09/12/2018 | PAYMENT | BROQUIST, WILLIAM & S CLAUDINE CHECK | $-956.22 | $2,758.29 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $36.78 | $3,714.51 |
| 07/12/2018 | BILL | BROQUIST, WILLIAM & S CLAUDINE | $3,677.73 | $3,677.73 |
| 03/15/2018 | PAYMENT | BROQUIST, WILLIAM & S CLAUDINE CHECK | $-892.65 | $0.00 |
| 01/17/2018 | PAYMENT | BROQUIST, WILLIAM & S CLAUDINE CHECK | $-928.36 | $892.65 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $35.71 | $1,821.01 |
| 11/02/2017 | PAYMENT | BROQUIST, WILLIAM & S CLAUDINE CHECK | $-928.36 | $1,785.30 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $35.71 | $2,713.66 |
| 08/31/2017 | PAYMENT | BROQUIST, WILLIAM & S CLAUDINE CHECK | $-892.66 | $2,677.95 |
| 07/14/2017 | BILL | BROQUIST, WILLIAM & S CLAUDINE | $3,570.61 | $3,570.61 |
| 04/03/2017 | PAYMENT | BROQUIST, WILLIAM & S CLAUDINE CHECK | $-904.83 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $34.80 | $904.83 |
| 01/13/2017 | PAYMENT | BROQUIST, WILLIAM & S CLAUDINE CHECK | $-870.03 | $870.03 |
| 10/17/2016 | PAYMENT | BROQUIST, WILLIAM & S CLAUDINE CHECK | $-870.03 | $1,740.06 |
| 08/25/2016 | PAYMENT | BROQUIST, WILLIAM & S CLAUDINE CHECK | $-870.04 | $2,610.09 |
| 07/12/2016 | BILL | BROQUIST, WILLIAM & S CLAUDINE | $3,480.13 | $3,480.13 |
| 03/18/2016 | PAYMENT | BROQUIST, WILLIAM & S CLAUDINE CHECK | $-868.29 | $0.00 |
| 01/14/2016 | PAYMENT | BROQUIST, WILLIAM & S CLAUDINE CHECK | $-868.29 | $868.29 |
| 10/16/2015 | PAYMENT | BROQUIST, WILLIAM & S CLAUDINE CHECK | $-868.29 | $1,736.58 |
| 08/27/2015 | PAYMENT | BROQUIST, WILLIAM & S CLAUDINE CHECK | $-868.31 | $2,604.87 |
| 07/14/2015 | BILL | BROQUIST, WILLIAM & S CLAUDINE | $3,473.18 | $3,473.18 |
| 03/12/2015 | PAYMENT | BROQUIST, WILLIAM & S CLAUDINE CHECK | $-843.00 | $0.00 |
| 01/16/2015 | PAYMENT | BROQUIST, WILLIAM & S CLAUDINE CHECK | $-843.00 | $843.00 |
| 10/15/2014 | PAYMENT | BROQUIST, WILLIAM & S CLAUDINE CHECK | $-843.00 | $1,686.00 |
| 08/28/2014 | PAYMENT | BROQUIST, WILLIAM & S CLAUDINE CHECK | $-843.02 | $2,529.00 |
| 07/17/2014 | BILL | BROQUIST, WILLIAM & S CLAUDINE | $3,372.02 | $3,372.02 |
| 03/28/2014 | PAYMENT | BROQUIST, WILLIAM & S CLAUDINE CHECK | $-851.19 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $32.74 | $851.19 |
| 01/16/2014 | PAYMENT | BROQUIST, WILLIAM & S CLAUDINE CHECK | $-818.45 | $818.45 |
| 10/16/2013 | PAYMENT | BROQUIST, WILLIAM & S CLAUDINE CHECK | $-818.45 | $1,636.90 |
| 08/27/2013 | PAYMENT | BROQUIST, WILLIAM & S CLAUDINE CHECK | $-818.47 | $2,455.35 |
| 07/16/2013 | BILL | BROQUIST, WILLIAM & S CLAUDINE | $3,273.82 | $3,273.82 |
| 05/01/2013 | PAYMENT | BROQUIST, WILLIAM & S CLAUDINE CHECK | $-826.39 | $0.00 |
| 05/01/2013 | AMENDMENT | remove pub to post lmt | $-8.75 | $826.39 |
| 04/30/2013 | PENALTY | Publication Cost for Delinqncy | $8.75 | $835.14 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $31.78 | $826.39 |
| 01/17/2013 | PAYMENT | BROQUIST, WILLIAM & S CLAUDINE CHECK | $-794.61 | $794.61 |
| 10/08/2012 | PAYMENT | BROQUIST, WILLIAM & S CLAUDINE CHECK | $-794.61 | $1,589.22 |
| 08/27/2012 | PAYMENT | BROQUIST, WILLIAM & S CLAUDINE CHECK | $-794.64 | $2,383.83 |
| 07/13/2012 | BILL | BROQUIST, WILLIAM & S CLAUDINE | $3,178.47 | $3,178.47 |
| 05/08/2012 | PAYMENT | BROQUIST, WILLIAM & S CLAUDINE CHECK | $-802.31 | $0.00 |
| 05/08/2012 | AMENDMENT | waive pub - tll | $-9.65 | $802.31 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $9.65 | $811.96 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $30.86 | $802.31 |
| 01/17/2012 | PAYMENT | BROQUIST, WILLIAM & S CLAUDINE CHECK | $-771.45 | $771.45 |
| 10/14/2011 | PAYMENT | BROQUIST, WILLIAM & S CLAUDINE CHECK | $-771.45 | $1,542.90 |
| 08/24/2011 | PAYMENT | BROQUIST, WILLIAM & S CLAUDINE CHECK | $-771.46 | $2,314.35 |
| 07/15/2011 | BILL | BROQUIST, WILLIAM & S CLAUDINE | $3,085.81 | $3,085.81 |
| 03/16/2011 | PAYMENT | BROQUIST, WILLIAM & S CLAUDINE CHECK | $-749.00 | $0.00 |
| 01/13/2011 | PAYMENT | BROQUIST, WILLIAM & S CLAUDINE CHECK | $-749.00 | $749.00 |
| 10/15/2010 | PAYMENT | BROQUIST, WILLIAM & S CLAUDINE CHECK | $-749.00 | $1,498.00 |
| 08/27/2010 | PAYMENT | BROQUIST, WILLIAM & S CLAUDINE CHECK | $-749.02 | $2,247.00 |
| 07/14/2010 | BILL | BROQUIST, WILLIAM & S CLAUDINE | $2,996.02 | $2,996.02 |
| 03/09/2010 | PAYMENT | BROQUIST, WILLIAM & S CLAUDINE CHECK | $-727.19 | $0.00 |
| 01/13/2010 | PAYMENT | BROQUIST, WILLIAM & S CLAUDINE CHECK | $-727.19 | $727.19 |
| 10/15/2009 | PAYMENT | BROQUIST, WILLIAM & S CLAUDINE CHECK | $-727.19 | $1,454.38 |
| 08/26/2009 | PAYMENT | BROQUIST, WILLIAM & S CLAUDINE CHECK | $-727.20 | $2,181.57 |
| 07/13/2009 | BILL | BROQUIST, WILLIAM & S CLAUDINE | $2,908.77 | $2,908.77 |
| 04/21/2009 | PAYMENT | BROQUIST, WILLIAM & S CLAUDINE CHECK | $-734.25 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $28.24 | $734.25 |
| 01/14/2009 | PAYMENT | BROQUIST, WILLIAM & S CLAUDINE CHECK | $-706.01 | $706.01 |
| 10/16/2008 | PAYMENT | BROQUIST, WILLIAM & S CLAUDINE CHECK | $-706.01 | $1,412.02 |
| 08/21/2008 | PAYMENT | BROQUIST, WILLIAM & S CLAUDINE CHECK | $-706.02 | $2,118.03 |
| 07/18/2008 | BILL | BROQUIST, WILLIAM & S CLAUDINE | $2,824.05 | $2,824.05 |
| 03/04/2008 | PAYMENT | BROQUIST, WILLIAM & | $-663.61 | $0.00 |
| 01/16/2008 | PAYMENT | BROQUIST, WILLIAM & | $-663.61 | $663.61 |
| 10/09/2007 | PAYMENT | BROQUIST, WILLIAM & | $-663.61 | $1,327.22 |
| 09/05/2007 | PAYMENT | BROQUIST, WILLIAM & | $-690.15 | $1,990.83 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $26.54 | $2,680.98 |
| 07/01/2007 | BILL | BROQUIST, WILLIAM & S CLAUDINE | $2,654.44 | $2,654.44 |
| 03/14/2007 | PAYMENT | BROQUIST, WILLIAM & | $-644.35 | $0.00 |
| 01/03/2007 | PAYMENT | 33 | $-644.33 | $644.35 |
| 10/10/2006 | PAYMENT | BROQUIST, WILLIAM & | $-644.33 | $1,288.68 |
| 09/12/2006 | PAYMENT | BROQUIST, WILLIAM & | $-644.33 | $1,933.01 |
| 07/01/2006 | BILL | BROQUIST, WILLIAM & S CLAUDINE | $2,577.34 | $2,577.34 |
| 03/17/2006 | PAYMENT | BROQUIST, WILLIAM & | $-625.59 | $0.00 |
| 01/17/2006 | PAYMENT | BROQUIST, WILLIAM & | $-625.56 | $625.59 |
| 10/17/2005 | PAYMENT | BROQUIST, WILLIAM & | $-650.58 | $1,251.15 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $25.02 | $1,901.73 |
| 08/24/2005 | PAYMENT | BROQUIST, WILLIAM & | $-625.56 | $1,876.71 |
| 07/01/2005 | BILL | BROQUIST, WILLIAM & S CLAUDINE | $2,502.27 | $2,502.27 |
| 03/16/2005 | PAYMENT | BROQUIST, WILLIAM & | $-607.36 | $0.00 |
| 01/18/2005 | PAYMENT | BROQUIST, WILLIAM & | $-631.63 | $607.36 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $24.29 | $1,238.99 |
| 10/14/2004 | PAYMENT | BROQUIST, WILLIAM & | $-607.34 | $1,214.70 |
| 08/26/2004 | PAYMENT | BROQUIST, WILLIAM & | $-607.34 | $1,822.04 |
| 07/01/2004 | BILL | BROQUIST, WILLIAM & S CLAUDINE | $2,429.38 | $2,429.38 |
| 03/04/2004 | PAYMENT | BROQUIST, WILLIAM & | $-604.06 | $0.00 |
| 01/15/2004 | PAYMENT | BROQUIST, WILLIAM & | $-604.04 | $604.06 |
| 10/13/2003 | PAYMENT | BROQUIST, WILLIAM & | $-604.04 | $1,208.10 |
| 08/20/2003 | PAYMENT | BROQUIST, WILLIAM & | $-604.04 | $1,812.14 |
| 07/01/2003 | BILL | BROQUIST, WILLIAM & S CLAUDINE | $2,416.18 | $2,416.18 |
| 03/10/2003 | PAYMENT | BROQUIST, WILLIAM & | $-567.62 | $0.00 |
| 01/13/2003 | PAYMENT | BROQUIST, WILLIAM & | $-567.59 | $567.62 |
| 10/16/2002 | PAYMENT | BROQUIST, WILLIAM & | $-567.59 | $1,135.21 |
| 08/20/2002 | PAYMENT | BROQUIST, WILLIAM & | $-567.59 | $1,702.80 |
| 07/01/2002 | BILL | BROQUIST, WILLIAM & S CLAUDINE | $2,270.39 | $2,270.39 |
| 04/01/2002 | PAYMENT | BROQUIST, WILLIAM & | $-1,219.28 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $56.98 | $1,219.28 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $22.79 | $1,162.30 |
| 10/05/2001 | PAYMENT | BROQUIST, WILLIAM & | $-569.75 | $1,139.51 |
| 08/21/2001 | PAYMENT | BROQUIST, WILLIAM & | $-569.75 | $1,709.26 |
| 07/01/2001 | BILL | BROQUIST, WILLIAM & S CLAUDINE | $2,279.01 | $2,279.01 |
| 04/27/2001 | PAYMENT | BROQUIST, WILLIAM & | $-589.57 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $22.68 | $589.57 |
| 01/08/2001 | PAYMENT | BROQUIST, WILLIAM & | $-566.86 | $566.89 |
| 10/02/2000 | PAYMENT | BROQUIST, WILLIAM & | $-566.86 | $1,133.75 |
| 08/25/2000 | PAYMENT | BROQUIST, WILLIAM & | $-566.86 | $1,700.61 |
| 07/01/2000 | BILL | BROQUIST, WILLIAM & S CLAUDINE | $2,267.47 | $2,267.47 |
| 03/01/2000 | PAYMENT | BROQUIST, WILLIAM & | $-567.43 | $0.00 |
| 01/03/2000 | PAYMENT | BROQUIST, WILLIAM & | $-567.43 | $567.43 |
| 10/04/1999 | PAYMENT | BROQUIST, WILLIAM & | $-567.43 | $1,134.86 |
| 08/17/1999 | PAYMENT | BROQUIST, WILLIAM & | $-567.43 | $1,702.29 |
| 07/01/1999 | BILL | BROQUIST, WILLIAM & S CLAUDINE | $2,269.72 | $2,269.72 |
| 03/11/1999 | PAYMENT | BROQUIST, WILLIAM & | $-2,440.40 | $0.00 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $101.68 | $2,440.40 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $56.49 | $2,338.72 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $22.60 | $2,282.23 |
| 07/01/1998 | BILL | BROQUIST, WILLIAM & S CLAUDINE | $2,259.63 | $2,259.63 |
| 03/02/1998 | PAYMENT | BROQUIST, WILLIAM & | $-198.58 | $0.00 |
| 01/07/1998 | PAYMENT | BROQUIST, WILLIAM & | $-198.57 | $198.58 |
| 10/01/1997 | PAYMENT | BROQUIST, WILLIAM & | $-198.57 | $397.15 |
| 08/19/1997 | PAYMENT | BROQUIST, WILLIAM & | $-198.57 | $595.72 |
| 07/01/1997 | BILL | BROQUIST, WILLIAM & S CLAUDINE | $794.29 | $794.29 |
| 03/04/1997 | PAYMENT | BROQUIST, WILLIAM & | $-201.14 | $0.00 |
| 01/15/1997 | PAYMENT | BROQUIST, WILLIAM & | $-201.14 | $201.14 |
| 10/09/1996 | PAYMENT | BROQUIST, WILLIAM & | $-201.14 | $402.28 |
| 08/19/1996 | PAYMENT | BROQUIST, WILLIAM & | $-201.14 | $603.42 |
| 07/01/1996 | BILL | BROQUIST, WILLIAM & S CLAUDINE | $804.56 | $804.56 |
| 03/05/1996 | PAYMENT | $-207.37 | $0.00 | |
| 01/04/1996 | PAYMENT | $-207.35 | $207.37 | |
| 10/06/1995 | PAYMENT | $-207.35 | $414.72 | |
| 08/22/1995 | PAYMENT | $-207.35 | $622.07 | |
| 07/01/1995 | BILL | BROQUIST, WILLIAM & S CLAUDINE | $829.42 | $829.42 |
| 03/09/1995 | PAYMENT | $-208.72 | $0.00 | |
| 12/29/1994 | PAYMENT | $-208.70 | $208.72 | |
| 10/06/1994 | PAYMENT | $-208.70 | $417.42 | |
| 08/12/1994 | PAYMENT | $-208.70 | $626.12 | |
| 07/01/1994 | BILL | BROQUIST, WILLIAM & S CLAUDINE | $834.82 | $834.82 |
| 12/01/1993 | PAYMENT | $-296.83 | $0.00 | |
| 09/24/1993 | PAYMENT | $-148.40 | $296.83 | |
| 08/17/1993 | PAYMENT | $-148.40 | $445.23 | |
| 07/01/1993 | BILL | NATALI, DINO | $593.63 | $593.63 |
| 03/02/1993 | PAYMENT | $-148.01 | $0.00 | |
| 12/23/1992 | PAYMENT | $-148.00 | $148.01 | |
| 09/15/1992 | PAYMENT | $-301.92 | $296.01 | |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $5.92 | $597.93 |
| 07/01/1992 | BILL | NATALI, DINO | $592.01 | $592.01 |
| 03/02/1992 | PAYMENT | $-138.97 | $0.00 | |
| 02/04/1992 | PAYMENT | $-144.51 | $138.97 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $5.56 | $283.48 |
| 01/09/1992 | PAYMENT | $-144.51 | $277.92 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $5.56 | $422.43 |
| 08/26/1991 | PAYMENT | $-138.95 | $416.87 | |
| 07/01/1991 | BILL | NATALI, DINO | $555.82 | $555.82 |
| 03/14/1991 | PAYMENT | $-114.07 | $0.00 | |
| 12/27/1990 | PAYMENT | $-114.07 | $114.07 | |
| 08/01/1990 | PAYMENT | $-228.14 | $228.14 | |
| 07/01/1990 | BILL | NATALI, DINO | $456.28 | $456.28 |
| 05/29/1990 | PAYMENT | $-302.42 | $0.00 | |
| 05/29/1990 | INTEREST | Interest to date | $22.02 | $302.42 |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $24.66 | $280.40 |
| 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 |