Tax Account 1219-23-001-015
Owners
BRISACK TRUST
425 DINO CT
GARDNERVILLE, NV 89460
BRISACK, PHILIP R & NANCY TTEE
BRISACK, PHILIP R TTEE
BRISACK, NANCY J TTEE
Account Summary
| Account ID | 1219-23-001-015 |
|---|---|
| Account Type | Real Estate |
| Location | 425 DINO CT GEN CO/SFD/CWS/MOSQ |
| Balance | $3,183.63 |
| Currently Due | $1,061.21 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,245.07 |
| Total | $4,245.07 |
| Paid | $1,061.44 |
| Balance | $3,183.63 |
| Due | $1,061.21 |
| 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 | $4,121.43 | $41.21 | $4,162.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,001.39 | $0.00 | $4,001.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,884.83 | $0.00 | $3,884.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,771.67 | $0.00 | $3,771.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,661.83 | $0.00 | $3,661.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,555.18 | $0.00 | $3,555.18 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $3,451.62 | $0.00 | $3,451.62 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $3,364.15 | $0.00 | $3,364.15 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $3,357.45 | $0.00 | $3,357.45 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $3,259.66 | $0.00 | $3,259.66 | $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 | CHECK ACH - 100175 | $-1,061.44 | $3,183.63 |
| 07/15/2024 | BILL | BRISACK TRUST | $4,245.07 | $4,245.07 |
| 04/09/2024 | PAYMENT | CHECK ACH - 30002 | $-41.21 | $0.00 |
| 03/25/2024 | PAYMENT | CHECK ACH - 10007 | $-1,030.31 | $41.21 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $41.21 | $1,071.52 |
| 01/08/2024 | PAYMENT | BRISACK TRUST CHECK 1666 | $-1,030.31 | $1,030.31 |
| 10/09/2023 | PAYMENT | BRISACK FAMILY TRUST CHECK 1662 | $-1,030.31 | $2,060.62 |
| 08/23/2023 | PAYMENT | BRISACK TRUST CHECK 1657 | $-1,030.50 | $3,090.93 |
| 07/14/2023 | BILL | BRISACK TRUST | $4,121.43 | $4,121.43 |
| 03/08/2023 | PAYMENT | BRISACK, PHILIP R & NANCY TRUST CHECK 1648 | $-1,000.34 | $0.00 |
| 01/09/2023 | PAYMENT | BRISACK, PHILIP R & NANCY TTEE CHECK 1643 | $-1,000.34 | $1,000.34 |
| 10/13/2022 | PAYMENT | BRISACK, PHILIP R & NANCY TTEE CHECK 1634 | $-1,000.34 | $2,000.68 |
| 08/18/2022 | PAYMENT | BRISACK, PHILIP R & NANCY TTEE CHECK 1630 | $-1,000.37 | $3,001.02 |
| 07/19/2022 | BILL | BRISACK, PHILIP R & NANCY TTEE | $4,001.39 | $4,001.39 |
| 03/08/2022 | PAYMENT | BRISACK, PHILIP R & NANCY TTEE CHECK | $-971.20 | $0.00 |
| 01/04/2022 | PAYMENT | BRISACK, PHILIP R & NANCY TTEE CHECK | $-971.20 | $971.20 |
| 10/11/2021 | PAYMENT | BRISACK, PHILIP R & NANCY TTEE CHECK | $-971.20 | $1,942.40 |
| 08/24/2021 | PAYMENT | BRISACK, PHILIP R & NANCY TTEE CHECK | $-971.23 | $2,913.60 |
| 07/14/2021 | BILL | BRISACK, PHILIP R & NANCY TTEE | $3,884.83 | $3,884.83 |
| 02/12/2021 | PAYMENT | BRISACK, PHILIP R & NANCY TTEE CHECK | $-942.91 | $0.00 |
| 01/05/2021 | PAYMENT | BRISACK, PHILIP R & NANCY TTEE CHECK | $-942.91 | $942.91 |
| 10/05/2020 | PAYMENT | BRISACK, PHILIP R & NANCY TTEE CHECK | $-942.91 | $1,885.82 |
| 08/25/2020 | PAYMENT | BRISACK, PHILIP R & NANCY TTEE CHECK | $-942.94 | $2,828.73 |
| 07/13/2020 | BILL | BRISACK, PHILIP R & NANCY TTEE | $3,771.67 | $3,771.67 |
| 03/05/2020 | PAYMENT | BRISACK, PHILIP R & NANCY TTEE CHECK | $-915.45 | $0.00 |
| 01/13/2020 | PAYMENT | BRISACK, PHILIP R & NANCY TTEE CHECK | $-915.45 | $915.45 |
| 10/10/2019 | PAYMENT | BRISACK, PHILIP R & NANCY TTEE CHECK | $-915.45 | $1,830.90 |
| 08/19/2019 | PAYMENT | BRISACK, PHILIP R & NANCY TTEE CHECK | $-915.48 | $2,746.35 |
| 07/15/2019 | BILL | BRISACK, PHILIP R & NANCY TTEE | $3,661.83 | $3,661.83 |
| 03/07/2019 | PAYMENT | BRISACK, PHILIP R & NANCY TTEE CHECK | $-888.79 | $0.00 |
| 01/09/2019 | PAYMENT | BRISACK, PHILIP R & NANCY TTEE CHECK | $-888.79 | $888.79 |
| 09/06/2018 | PAYMENT | BRISACK, PHILIP R & NANCY TTEE CHECK | $-888.79 | $1,777.58 |
| 08/23/2018 | PAYMENT | BRISACK, PHILIP R & NANCY TTEE CHECK | $-888.81 | $2,666.37 |
| 07/12/2018 | BILL | BRISACK, PHILIP R & NANCY TTEE | $3,555.18 | $3,555.18 |
| 03/02/2018 | PAYMENT | BRISACK, PHILIP R & NANCY TTEE CHECK | $-862.90 | $0.00 |
| 12/31/2017 | PAYMENT | BRISACK, PHILIP R & NANCY TTEE CHECK | $-862.90 | $862.90 |
| 10/04/2017 | PAYMENT | BRISACK, PHILIP R & NANCY TTEE CHECK | $-862.90 | $1,725.80 |
| 08/23/2017 | PAYMENT | BRISACK, PHILIP R & NANCY TTEE CHECK | $-862.92 | $2,588.70 |
| 07/14/2017 | BILL | BRISACK, PHILIP R & NANCY TTEE | $3,451.62 | $3,451.62 |
| 02/23/2017 | PAYMENT | BRISACK, PHILIP R & NANCY TTEE CHECK | $-841.03 | $0.00 |
| 01/11/2017 | PAYMENT | BRISACK, PHILIP R & NANCY TTEE CHECK | $-841.03 | $841.03 |
| 09/30/2016 | PAYMENT | BRISACK, PHILIP R & NANCY TTEE CHECK | $-841.03 | $1,682.06 |
| 08/21/2016 | PAYMENT | BRISACK, PHILIP R & NANCY TTEE CHECK | $-841.06 | $2,523.09 |
| 07/12/2016 | BILL | BRISACK, PHILIP R & NANCY TTEE | $3,364.15 | $3,364.15 |
| 01/12/2016 | PAYMENT | BRISACK, PHILIP R & NANCY TTEE CHECK | $-1,678.72 | $0.00 |
| 10/12/2015 | PAYMENT | BRISACK, PHILIP R & NANCY TTEE CHECK | $-839.36 | $1,678.72 |
| 08/20/2015 | PAYMENT | BRISACK, PHILIP R & NANCY TTEE CHECK | $-839.37 | $2,518.08 |
| 07/14/2015 | BILL | BRISACK, PHILIP R & NANCY TTEE | $3,357.45 | $3,357.45 |
| 01/02/2015 | PAYMENT | BRISACK, PHILIP R & NANCY TTEE CHECK | $-814.91 | $0.00 |
| 01/02/2015 | PAYMENT | BRISACK, PHILIP R & NANCY TTEE CHECK | $-814.91 | $814.91 |
| 10/06/2014 | PAYMENT | BRISACK, PHILIP R & NANCY TTEE CHECK | $-814.91 | $1,629.82 |
| 08/07/2014 | PAYMENT | BRISACK, PHILIP R & NANCY TTEE CHECK | $-814.93 | $2,444.73 |
| 07/17/2014 | BILL | BRISACK, PHILIP R & NANCY TTEE | $3,259.66 | $3,259.66 |
| 02/21/2014 | PAYMENT | BRISACK, PHILIP R & NANCY J TT CHECK | $-791.18 | $0.00 |
| 01/07/2014 | PAYMENT | BRISACK, PHILIP R & NANCY J TT CHECK | $-791.18 | $791.18 |
| 10/04/2013 | PAYMENT | BRISACK, PHILIP R & NANCY J TT CHECK | $-791.18 | $1,582.36 |
| 08/13/2013 | PAYMENT | BRISACK, PHILIP R & NANCY J TT CHECK | $-791.18 | $2,373.54 |
| 07/16/2013 | BILL | BRISACK, PHILIP R & NANCY J TT | $3,164.72 | $3,164.72 |
| 02/27/2013 | PAYMENT | BRISACK, PHILIP R & NANCY J TT CHECK | $-792.29 | $0.00 |
| 01/04/2013 | PAYMENT | BRISACK, PHILIP R & NANCY J TT CHECK | $-792.29 | $792.29 |
| 09/12/2012 | PAYMENT | BRISACK, PHILIP R & NANCY J TT CHECK | $-792.29 | $1,584.58 |
| 08/09/2012 | PAYMENT | RDP 8/08/12 CHECK | $-792.29 | $2,376.87 |
| 07/13/2012 | BILL | BRISACK, PHILIP R & NANCY J TT | $3,169.16 | $3,169.16 |
| 02/23/2012 | PAYMENT | BRISACK, PHILIP R & NANCY J CHECK | $-769.21 | $0.00 |
| 01/06/2012 | PAYMENT | BRISACK, PHILIP R & NANCY J CHECK | $-769.21 | $769.21 |
| 08/22/2011 | PAYMENT | BRISACK, PHILIP R & NANCY J CHECK | $-769.21 | $1,538.42 |
| 08/11/2011 | PAYMENT | BRISACK, PHILIP R & NANCY J CHECK | $-769.23 | $2,307.63 |
| 07/15/2011 | BILL | BRISACK, PHILIP R & NANCY J | $3,076.86 | $3,076.86 |
| 03/04/2011 | PAYMENT | BRISACK, PHILIP R & NANCY J CHECK | $-746.80 | $0.00 |
| 01/06/2011 | PAYMENT | BRISACK, PHILIP R & NANCY J CHECK | $-746.80 | $746.80 |
| 10/06/2010 | PAYMENT | BRISACK, PHILIP R & NANCY J CHECK | $-746.80 | $1,493.60 |
| 07/26/2010 | PAYMENT | BRISACK, PHILIP R & NANCY J CHECK | $-746.83 | $2,240.40 |
| 07/14/2010 | BILL | BRISACK, PHILIP R & NANCY J | $2,987.23 | $2,987.23 |
| 01/07/2010 | PAYMENT | 1ST AMERICAN CHECK | $-1,450.10 | $0.00 |
| 10/01/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-725.05 | $1,450.10 |
| 08/13/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-725.07 | $2,175.15 |
| 07/13/2009 | BILL | BRISACK, PHILIP R & NANCY J | $2,900.22 | $2,900.22 |
| 03/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-703.94 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-703.94 | $703.94 |
| 10/06/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-703.94 | $1,407.88 |
| 08/20/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-703.94 | $2,111.82 |
| 07/18/2008 | BILL | BRISACK, PHILIP R & NANCY J | $2,815.76 | $2,815.76 |
| 03/03/2008 | PAYMENT | GMAC MORTGAGE | $-663.26 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC MORTGAGE | $-663.26 | $663.26 |
| 10/01/2007 | PAYMENT | GMAC MORTGAGE | $-663.26 | $1,326.52 |
| 08/20/2007 | PAYMENT | GMAC MORTGAGE | $-663.26 | $1,989.78 |
| 07/01/2007 | BILL | BRISACK, PHILIP R & NANCY J | $2,653.04 | $2,653.04 |
| 03/05/2007 | PAYMENT | GMAC MORTGAGE | $-644.00 | $0.00 |
| 12/27/2006 | PAYMENT | GMAC MORTGAGE | $-643.98 | $644.00 |
| 09/27/2006 | PAYMENT | GMAC MORTGAGE | $-643.98 | $1,287.98 |
| 08/09/2006 | PAYMENT | GMAC MORTGAGE | $-643.98 | $1,931.96 |
| 07/01/2006 | BILL | BRISACK, PHILIP R & NANCY J | $2,575.94 | $2,575.94 |
| 02/28/2006 | PAYMENT | GMAC MORTGAGE CORPOR | $-625.25 | $0.00 |
| 12/28/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-625.22 | $625.25 |
| 10/06/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-625.22 | $1,250.47 |
| 08/12/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-625.22 | $1,875.69 |
| 07/01/2005 | BILL | BRISACK, PHILIP R & NANCY J | $2,500.91 | $2,500.91 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-607.05 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-607.02 | $607.05 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-607.02 | $1,214.07 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-607.02 | $1,821.09 |
| 07/01/2004 | BILL | BRISACK, PHILIP R & NANCY J | $2,428.11 | $2,428.11 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-603.74 | $0.00 |
| 12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-603.71 | $603.74 |
| 10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-603.71 | $1,207.45 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-603.71 | $1,811.16 |
| 07/01/2003 | BILL | BRISACK, PHILIP R & NANCY J | $2,414.87 | $2,414.87 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-567.26 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-567.26 | $567.26 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-567.26 | $1,134.52 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-567.26 | $1,701.78 |
| 07/01/2002 | BILL | BRISACK, PHILIP R & NANCY J | $2,269.04 | $2,269.04 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-569.44 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-569.41 | $569.44 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-569.41 | $1,138.85 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-569.41 | $1,708.26 |
| 07/01/2001 | BILL | BRISACK, PHILIP R & NANCY J | $2,277.67 | $2,277.67 |
| 02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-566.54 | $0.00 |
| 12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-566.53 | $566.54 |
| 09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-566.53 | $1,133.07 |
| 08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-566.53 | $1,699.60 |
| 07/01/2000 | BILL | BRISACK, PHILIP R & NANCY J | $2,266.13 | $2,266.13 |
| 02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-561.42 | $0.00 |
| 12/23/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-561.41 | $561.42 |
| 09/21/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-561.41 | $1,122.83 |
| 08/05/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-561.41 | $1,684.24 |
| 07/01/1999 | BILL | BRISACK, PHILIP R & NANCY J | $2,245.65 | $2,245.65 |
| 02/22/1999 | PAYMENT | GMAC MORTGAGE-SAN DI | $-558.98 | $0.00 |
| 12/18/1998 | PAYMENT | GMAC MORTGAGE-SAN DI | $-558.96 | $558.98 |
| 09/25/1998 | PAYMENT | GMAC MORTGAGE-SAN DI | $-558.96 | $1,117.94 |
| 08/06/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-558.96 | $1,676.90 |
| 07/01/1998 | BILL | BRISACK, PHILIP R & NANCY J | $2,235.86 | $2,235.86 |
| 03/08/1998 | PAYMENT | WELLS FARGO BANK | $-560.46 | $0.00 |
| 12/23/1997 | PAYMENT | WELLS FARGO BANK | $-560.44 | $560.46 |
| 09/30/1997 | PAYMENT | WELLS FARGO BANK | $-560.44 | $1,120.90 |
| 08/13/1997 | PAYMENT | WELLS FARGO BANK | $-560.44 | $1,681.34 |
| 07/01/1997 | BILL | BRISACK, PHILIP R & NANCY J | $2,241.78 | $2,241.78 |
| 02/26/1997 | PAYMENT | WELLS FARGO BANK | $-567.71 | $0.00 |
| 01/06/1997 | PAYMENT | WELLS FARGO BANK | $-567.70 | $567.71 |
| 10/07/1996 | PAYMENT | WELLS FARGO BANK | $-567.70 | $1,135.41 |
| 08/19/1996 | PAYMENT | WELLS FARGO BANK | $-567.70 | $1,703.11 |
| 07/01/1996 | BILL | BRISACK, PHILIP R & NANCY J | $2,270.81 | $2,270.81 |
| 03/04/1996 | PAYMENT | $-579.67 | $0.00 | |
| 01/01/1996 | PAYMENT | $-579.65 | $579.67 | |
| 10/02/1995 | PAYMENT | $-579.65 | $1,159.32 | |
| 08/21/1995 | PAYMENT | $-579.65 | $1,738.97 | |
| 07/01/1995 | BILL | BRISACK, PHILIP R & NANCY J | $2,318.62 | $2,318.62 |
| 01/02/1995 | PAYMENT | $-1,137.80 | $0.00 | |
| 08/15/1994 | PAYMENT | $-1,137.78 | $1,137.80 | |
| 07/01/1994 | BILL | BRISACK, PHILIP R & NANCY J | $2,275.58 | $2,275.58 |
| 11/02/1993 | PAYMENT | $-996.00 | $0.00 | |
| 10/08/1993 | PAYMENT | $-497.99 | $996.00 | |
| 08/13/1993 | PAYMENT | $-497.99 | $1,493.99 | |
| 07/01/1993 | BILL | BRISACK, PHILIP R & NANCY J | $1,991.98 | $1,991.98 |
| 03/05/1993 | PAYMENT | $-496.64 | $0.00 | |
| 12/31/1992 | PAYMENT | $-496.62 | $496.64 | |
| 09/29/1992 | PAYMENT | $-496.62 | $993.26 | |
| 08/13/1992 | PAYMENT | $-496.62 | $1,489.88 | |
| 07/01/1992 | BILL | BRISACK, PHILIP R & NANCY J | $1,986.50 | $1,986.50 |
| 01/03/1992 | PAYMENT | $-277.92 | $0.00 | |
| 10/03/1991 | PAYMENT | $-138.95 | $277.92 | |
| 08/29/1991 | PAYMENT | $-138.95 | $416.87 | |
| 07/01/1991 | BILL | BRISACK, PHILIP R & NANCY J | $555.82 | $555.82 |
| 04/10/1991 | PAYMENT | $-123.98 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $9.91 | $123.98 |
| 12/31/1990 | PAYMENT | $-114.07 | $114.07 | |
| 10/04/1990 | PAYMENT | $-114.07 | $228.14 | |
| 08/07/1990 | PAYMENT | $-114.07 | $342.21 | |
| 07/01/1990 | BILL | PAINTER, GREGORY W & HOLLY L | $456.28 | $456.28 |
| 04/23/1990 | PAYMENT | $-275.40 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $19.66 | $275.40 |
| 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 |
| 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 |