Tax Account 1220-10-410-007
Owners
CALABRESE, IGNATIUS C & DONNA M
1007 SAGEBRUSH CT
GARDNERVILLE, NV 89460
CALABRESE, IGNATIUS C
CALABRESE, DONNA M
Account Summary
| Account ID | 1220-10-410-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1007 SAGEBRUSH CT GEN CO/CWS/MOSQ |
| Balance | $2,043.00 |
| Currently Due | $681.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,724.25 |
| Total | $2,724.25 |
| Paid | $681.25 |
| Balance | $2,043.00 |
| Due | $681.00 |
| 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 | $2,644.91 | $0.00 | $2,644.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,567.87 | $0.00 | $2,567.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,493.08 | $0.00 | $2,493.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,420.46 | $0.00 | $2,420.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,349.96 | $0.00 | $2,349.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,281.52 | $0.00 | $2,281.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,215.07 | $0.00 | $2,215.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,158.94 | $129.17 | $2,288.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,154.63 | $0.00 | $2,154.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,141.20 | $0.00 | $2,141.20 | $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 | PENNYMAC WT CORE - | $-681.25 | $2,043.00 |
| 07/15/2024 | BILL | CALABRESE, IGNATIUS C & DONNA M | $2,724.25 | $2,724.25 |
| 02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-661.15 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-661.15 | $661.15 |
| 10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-661.15 | $1,322.30 |
| 08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-661.46 | $1,983.45 |
| 07/14/2023 | BILL | CALABRESE, IGNATIUS C & DONNA M | $2,644.91 | $2,644.91 |
| 02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-641.96 | $0.00 |
| 12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-641.96 | $641.96 |
| 10/07/2022 | PAYMENT | PENNYMAC WT CORE - | $-641.96 | $1,283.92 |
| 08/12/2022 | PAYMENT | PENNYMAC WT CORE - | $-641.99 | $1,925.88 |
| 07/19/2022 | BILL | CALABRESE, IGNATIUS C & DONNA | $2,567.87 | $2,567.87 |
| 03/01/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-623.27 | $0.00 |
| 01/04/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-623.27 | $623.27 |
| 10/13/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-623.27 | $1,246.54 |
| 08/17/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-623.27 | $1,869.81 |
| 07/14/2021 | BILL | CALABRESE, IGNATIUS & DONNA TT | $2,493.08 | $2,493.08 |
| 02/25/2021 | PAYMENT | LOANCARE, LLC CHECK | $-605.11 | $0.00 |
| 12/23/2020 | PAYMENT | LOANCARE, LLC CHECK | $-605.11 | $605.11 |
| 09/30/2020 | PAYMENT | LOANCARE, LLC CHECK | $-605.11 | $1,210.22 |
| 08/13/2020 | PAYMENT | LOANCARE, LLC CHECK | $-605.13 | $1,815.33 |
| 07/13/2020 | BILL | CALABRESE, IGNATIUS & DONNA TT | $2,420.46 | $2,420.46 |
| 02/28/2020 | PAYMENT | LOANCARE, LLC CHECK | $-587.49 | $0.00 |
| 12/30/2019 | PAYMENT | LOANCARE, LLC CHECK | $-587.49 | $587.49 |
| 10/07/2019 | PAYMENT | LOANCARE, LLC CHECK | $-587.49 | $1,174.98 |
| 08/16/2019 | PAYMENT | LOANCARE, LLC CHECK | $-587.49 | $1,762.47 |
| 07/15/2019 | BILL | CALABRESE, IGNATIUS & DONNA TT | $2,349.96 | $2,349.96 |
| 02/28/2019 | PAYMENT | LOANCARE, LLC CHECK | $-570.38 | $0.00 |
| 12/31/2018 | PAYMENT | LOANCARE, LLC CHECK | $-570.38 | $570.38 |
| 09/28/2018 | PAYMENT | LOANCARE, LLC CHECK | $-570.38 | $1,140.76 |
| 08/16/2018 | PAYMENT | LOANCARE, LLC CHECK | $-570.38 | $1,711.14 |
| 07/12/2018 | BILL | CALABRESE, IGNATIUS & DONNA TT | $2,281.52 | $2,281.52 |
| 02/22/2018 | PAYMENT | LOANCARE, LLC CHECK | $-553.76 | $0.00 |
| 12/29/2017 | PAYMENT | LOANCARE, LLC CHECK | $-553.76 | $553.76 |
| 09/29/2017 | PAYMENT | LOANCARE, LLC CHECK | $-553.76 | $1,107.52 |
| 08/23/2017 | PAYMENT | LOANCARE, LLC CHECK | $-553.79 | $1,661.28 |
| 07/28/2017 | PAYMENT | LOAN CARE CHECK | $-668.90 | $2,215.07 |
| 07/27/2017 | AMENDMENT | Removed July Interest MT | $-4.67 | $2,883.97 |
| 07/17/2017 | INTEREST | Monthly Interest | $4.67 | $2,888.64 |
| 07/14/2017 | BILL | CALABRESE, IGNATIUS & DONNA TT | $2,215.07 | $2,883.97 |
| 06/06/2017 | PENALTY | 2017 LIEN FEES ADDED | $14.00 | $668.90 |
| 06/05/2017 | INTEREST | Monthly Interest | $56.05 | $654.90 |
| 05/11/2017 | PENALTY | Publication Cost for Delinqncy | $9.51 | $598.85 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $28.02 | $589.34 |
| 03/17/2017 | PAYMENT | LOANCARE LLC CHECK | $-539.73 | $561.32 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $21.59 | $1,101.05 |
| 09/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-539.73 | $1,079.46 |
| 08/16/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-539.75 | $1,619.19 |
| 07/12/2016 | BILL | CALABRESE, IGNATIUS & DONNA TT | $2,158.94 | $2,158.94 |
| 03/08/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-538.65 | $0.00 |
| 12/04/2015 | PAYMENT | WGF LENDING CHECK | $-538.65 | $538.65 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-538.65 | $1,077.30 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-538.68 | $1,615.95 |
| 07/14/2015 | BILL | CALABRESE, IGNATIUS & DONNA TT | $2,154.63 | $2,154.63 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-535.30 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-535.30 | $535.30 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-535.30 | $1,070.60 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-535.30 | $1,605.90 |
| 07/17/2014 | BILL | CALABRESE, IGNATIUS C & DONNA | $2,141.20 | $2,141.20 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-507.73 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-507.73 | $507.73 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-507.73 | $1,015.46 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-507.75 | $1,523.19 |
| 07/16/2013 | BILL | CALABRESE, IGNATIUS C & DONNA | $2,030.94 | $2,030.94 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-538.05 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-538.05 | $538.05 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-538.05 | $1,076.10 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-538.06 | $1,614.15 |
| 07/13/2012 | BILL | CALABRESE, IGNATIUS C & DONNA | $2,152.21 | $2,152.21 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-522.37 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-522.37 | $522.37 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-522.37 | $1,044.74 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-522.38 | $1,567.11 |
| 07/15/2011 | BILL | CALABRESE, IGNATIUS C & DONNA | $2,089.49 | $2,089.49 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-507.16 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-507.16 | $507.16 |
| 10/01/2010 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-507.16 | $1,014.32 |
| 08/12/2010 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-507.19 | $1,521.48 |
| 07/14/2010 | BILL | CALABRESE, IGNATIUS C & DONNA | $2,028.67 | $2,028.67 |
| 03/01/2010 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-492.39 | $0.00 |
| 01/04/2010 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-492.39 | $492.39 |
| 10/01/2009 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-492.39 | $984.78 |
| 08/13/2009 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-492.42 | $1,477.17 |
| 07/13/2009 | BILL | CALABRESE, IGNATIUS C & DONNA | $1,969.59 | $1,969.59 |
| 03/02/2009 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-478.05 | $0.00 |
| 01/02/2009 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-478.05 | $478.05 |
| 10/06/2008 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-478.05 | $956.10 |
| 08/20/2008 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-478.08 | $1,434.15 |
| 07/18/2008 | BILL | CALABRESE, IGNATIUS C & DONNA | $1,912.23 | $1,912.23 |
| 03/03/2008 | PAYMENT | WACHOVIA MORTGAGE | $-464.14 | $0.00 |
| 01/07/2008 | PAYMENT | WACHOVIA MORTGAGE | $-464.13 | $464.14 |
| 10/01/2007 | PAYMENT | WORLD SAVINGS | $-464.13 | $928.27 |
| 08/20/2007 | PAYMENT | WORLD SAVINGS | $-464.13 | $1,392.40 |
| 07/01/2007 | BILL | CALABRESE, IGNATIUS C & DONNA | $1,856.53 | $1,856.53 |
| 03/05/2007 | PAYMENT | WORLD SAVINGS | $-450.61 | $0.00 |
| 12/27/2006 | PAYMENT | WORLD SAVINGS | $-450.61 | $450.61 |
| 09/27/2006 | PAYMENT | WORLD SAVINGS | $-450.61 | $901.22 |
| 08/09/2006 | PAYMENT | WORLD SAVINGS | $-450.61 | $1,351.83 |
| 07/01/2006 | BILL | CALABRESE, IGNATIUS C & DONNA | $1,802.44 | $1,802.44 |
| 02/28/2006 | PAYMENT | WORLD SAVINGS | $-437.50 | $0.00 |
| 12/14/2005 | PAYMENT | LSI | $-437.48 | $437.50 |
| 09/28/2005 | PAYMENT | WORLD SAVINGS | $-437.48 | $874.98 |
| 08/12/2005 | PAYMENT | WORLD SAVINGS | $-437.48 | $1,312.46 |
| 07/01/2005 | BILL | CALABRESE, IGNATIUS C & DONNA | $1,749.94 | $1,749.94 |
| 03/01/2005 | PAYMENT | WORLD SAVINGS | $-441.89 | $0.00 |
| 12/28/2004 | PAYMENT | WORLD SAVINGS | $-441.88 | $441.89 |
| 09/30/2004 | PAYMENT | WORLD SAVINGS | $-441.88 | $883.77 |
| 08/11/2004 | PAYMENT | WORLD SAVINGS | $-441.88 | $1,325.65 |
| 07/01/2004 | BILL | CALABRESE, IGNATIUS C & DONNA | $1,767.53 | $1,767.53 |
| 02/19/2004 | PAYMENT | WORLD SAVINGS | $-397.73 | $0.00 |
| 12/26/2003 | PAYMENT | WORLD SAVINGS | $-397.73 | $397.73 |
| 10/13/2003 | PAYMENT | WORLD SAVINGS | $-397.73 | $795.46 |
| 08/11/2003 | PAYMENT | FIRST CENTENNIAL | $-397.73 | $1,193.19 |
| 07/01/2003 | BILL | CALABRESE, IGNATIUS C & DONNA | $1,590.92 | $1,590.92 |
| 01/23/2003 | PAYMENT | CALABRESE, IGNATIUS | $-791.41 | $0.00 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $15.52 | $791.41 |
| 08/26/2002 | PAYMENT | CALABRESE, IGNATIUS | $-775.86 | $775.89 |
| 07/01/2002 | BILL | CALABRESE, IGNATIUS C & DONNA | $1,551.75 | $1,551.75 |
| 04/09/2002 | PAYMENT | CALABRESE, IGNATIUS | $-398.72 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $15.34 | $398.72 |
| 02/05/2002 | PAYMENT | CALABRESE, IGNATIUS | $-1,272.79 | $383.38 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $69.01 | $1,656.17 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $38.34 | $1,587.16 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $15.33 | $1,548.82 |
| 07/19/2001 | PAYMENT | CALABRESE, IGNATIUS | $-444.65 | $1,533.49 |
| 07/19/2001 | INTEREST | Interest to date | $39.84 | $1,978.14 |
| 07/01/2001 | BILL | CALABRESE, IGNATIUS C & DONNA | $1,533.49 | $1,938.30 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $25.16 | $404.81 |
| 01/22/2001 | PAYMENT | CALABRESE, IGNATIUS | $-835.18 | $379.65 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $37.96 | $1,214.83 |
| 11/29/2000 | PAYMENT | CALABRESE, IGNATIUS | $-394.82 | $1,176.87 |
| 11/14/2000 | AMENDMENT | 2000-01 Bill was Amended | $0.00 | $1,571.69 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $37.96 | $1,571.69 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $15.19 | $1,533.73 |
| 07/01/2000 | BILL | CALABRESE, IGNATIUS C & DONNA | $1,518.54 | $1,518.54 |
| 05/19/2000 | PAYMENT | CALABRESE, IGNATIUS | $-395.67 | $0.00 |
| 03/20/2000 | PAYMENT | CALABRESE, IGNATIUS | $-392.86 | $395.67 |
| 03/17/2000 | AMENDMENT | 1999-00 Bill was Amended | $0.00 | $788.53 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $17.91 | $788.53 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $15.11 | $770.62 |
| 10/13/1999 | PAYMENT | CALABRESE, IGNATIUS | $-770.61 | $755.51 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $15.11 | $1,526.12 |
| 07/01/1999 | BILL | CALABRESE, IGNATIUS C & DONNA | $1,511.01 | $1,511.01 |
| 04/19/1999 | PAYMENT | CALABRESE, IGNATIUS | $-413.91 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $15.92 | $413.91 |
| 02/23/1999 | PAYMENT | CALABRESE, IGNATIUS | $-413.90 | $397.99 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $15.92 | $811.89 |
| 10/16/1998 | PAYMENT | CALABRESE, IGNATIUS | $-397.98 | $795.97 |
| 09/01/1998 | PAYMENT | CALABRESE, IGNATIUS | $-413.90 | $1,193.95 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $15.92 | $1,607.85 |
| 07/01/1998 | BILL | CALABRESE, IGNATIUS C & DONNA | $1,591.93 | $1,591.93 |
| 04/13/1998 | PAYMENT | CALABRESE, IGNATIUS | $-411.49 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $15.83 | $411.49 |
| 02/17/1998 | PAYMENT | CALABRESE, IGNATIUS | $-411.47 | $395.66 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $15.83 | $807.13 |
| 11/10/1997 | PAYMENT | CALABRESE, IGNATIUS | $-411.47 | $791.30 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $15.83 | $1,202.77 |
| 09/02/1997 | PAYMENT | CALABRESE, IGNATIUS | $-411.47 | $1,186.94 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $15.83 | $1,598.41 |
| 07/01/1997 | BILL | CALABRESE, IGNATIUS C & DONNA | $1,582.58 | $1,582.58 |
| 04/25/1997 | PAYMENT | CALABRESE, IGNATIUS | $-921.44 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $40.41 | $921.44 |
| 02/20/1997 | PAYMENT | CALABRESE, IGNATIUS | $-1,384.83 | $881.03 |
| 02/20/1997 | INTEREST | Interest to date | $67.11 | $2,265.86 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $72.74 | $2,198.75 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $40.41 | $2,126.01 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $16.17 | $2,085.60 |
| 07/01/1996 | BILL | CALABRESE, IGNATIUS C & DONNA | $1,616.55 | $2,069.43 |
| 03/28/1996 | PAYMENT | $-425.31 | $452.88 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $43.90 | $878.19 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $16.36 | $834.29 |
| 12/19/1995 | PAYMENT | $-425.31 | $817.93 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $16.36 | $1,243.24 |
| 09/06/1995 | PAYMENT | $-425.31 | $1,226.88 | |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $16.36 | $1,652.19 |
| 07/01/1995 | BILL | CALABRESE, IGNATIUS C & DONNA | $1,635.83 | $1,635.83 |
| 04/03/1995 | PAYMENT | $-1,351.57 | $0.00 | |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $78.01 | $1,351.57 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $40.56 | $1,273.56 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $16.22 | $1,233.00 |
| 08/24/1994 | PAYMENT | $-405.59 | $1,216.78 | |
| 07/01/1994 | BILL | CALABRESE, IGNATIUS C & DONNA | $1,622.37 | $1,622.37 |
| 01/03/1994 | PAYMENT | $-770.66 | $0.00 | |
| 08/20/1993 | PAYMENT | $-770.64 | $770.66 | |
| 07/01/1993 | BILL | CALABRESE, IGNATIUS C & DONNA | $1,541.30 | $1,541.30 |
| 01/04/1993 | PAYMENT | $-770.93 | $0.00 | |
| 08/17/1992 | PAYMENT | $-770.92 | $770.93 | |
| 07/01/1992 | BILL | CALABRESE, IGNATIUS C & DONNA | $1,541.85 | $1,541.85 |
| 01/09/1992 | PAYMENT | $-662.89 | $0.00 | |
| 10/16/1991 | PAYMENT | $-331.44 | $662.89 | |
| 09/04/1991 | PAYMENT | $-344.70 | $994.33 | |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $13.26 | $1,339.03 |
| 07/01/1991 | BILL | CALABRESE, IGNATIUS C & DONNA | $1,325.77 | $1,325.77 |
| 03/14/1991 | PAYMENT | $-313.02 | $0.00 | |
| 01/17/1991 | PAYMENT | $-313.02 | $313.02 | |
| 10/08/1990 | PAYMENT | $-313.02 | $626.04 | |
| 08/14/1990 | PAYMENT | $-313.02 | $939.06 | |
| 07/01/1990 | BILL | CALABRESE, IGNATIUS C & DONNA | $1,252.08 | $1,252.08 |
| 03/12/1990 | PAYMENT | $-299.89 | $0.00 | |
| 01/09/1990 | PAYMENT | $-299.86 | $299.89 | |
| 10/06/1989 | PAYMENT | $-299.86 | $599.75 | |
| 08/16/1989 | PAYMENT | $-299.86 | $899.61 | |
| 07/01/1989 | BILL | CALABRESE, IGNATIUS C & DONNA | $1,199.47 | $1,199.47 |
| 07/29/1988 | PAYMENT | $-199.44 | $0.00 | |
| 07/01/1988 | BILL | ROUNTREE, MAY E | $199.44 | $199.44 |
| 08/13/1987 | PAYMENT | $-138.35 | $0.00 | |
| 07/01/1987 | BILL | ROUNTREE, MAY E | $138.35 | $138.35 |
| 07/08/1986 | PAYMENT | $-112.89 | $0.00 | |
| 07/01/1986 | BILL | ROUNTREE,MAY E | $112.89 | $112.89 |