Tax Account 1220-12-710-043
Owners
TOMASZEWSKI FAMILY TRUST
1053 TYBO CT
GARDNERVILLE, NV 89410
CAMAN, CAROL C & TOMASZEWSKI, D
CAMAN, CAROL CHERIE TTEE
TOMASZEWSKI, DEBRA JEANNE TTEE
Account Summary
| Account ID | 1220-12-710-043 |
|---|---|
| Account Type | Real Estate |
| Location | 1053 TYBO CT GEN CO/CWS/MOSQ |
| Balance | $2,227.29 |
| Currently Due | $742.43 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,969.89 |
| Total | $2,969.89 |
| Paid | $742.60 |
| Balance | $2,227.29 |
| Due | $742.43 |
| 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 | $2,883.40 | $0.00 | $2,883.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,799.42 | $0.00 | $2,799.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,717.89 | $0.00 | $2,717.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,638.73 | $0.00 | $2,638.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,561.88 | $0.00 | $2,561.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,487.26 | $0.00 | $2,487.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,414.82 | $0.00 | $2,414.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,353.63 | $0.00 | $2,353.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,348.93 | $0.00 | $2,348.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,280.52 | $0.00 | $2,280.52 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/02/2024 | PAYMENT | CHECK ACH - 1000141 | $-742.60 | $2,227.29 |
| 07/15/2024 | BILL | TOMASZEWSKI FAMILY TRUST | $2,969.89 | $2,969.89 |
| 03/01/2024 | PAYMENT | TOMASZEWSKI, DEBRA J & CAMAN, CAROL C CHECK 1073 | $-720.79 | $0.00 |
| 01/09/2024 | PAYMENT | CAMAN, C C CHECK 6485 | $-720.79 | $720.79 |
| 10/08/2023 | PAYMENT | CAMAN, C C CHECK 720.79 | $-720.79 | $1,441.58 |
| 08/17/2023 | PAYMENT | C C CAMAN CHECK 6439 | $-721.03 | $2,162.37 |
| 07/14/2023 | BILL | TOMASZEWSKI FAMILY TRUST | $2,883.40 | $2,883.40 |
| 03/07/2023 | PAYMENT | CAMAN, CAROL C CHECK 6395 | $-699.85 | $0.00 |
| 01/13/2023 | PAYMENT | CAMAN, CAROL C & CHECK 6375 | $-699.85 | $699.85 |
| 10/03/2022 | PAYMENT | CAMAN, CC CHECK 6346 | $-699.85 | $1,399.70 |
| 08/20/2022 | PAYMENT | CAMAN, CAROL C & TOMASZEWSKI, D CHECK 1051 | $-699.87 | $2,099.55 |
| 07/19/2022 | BILL | CAMAN, CAROL C & TOMASZEWSKI, | $2,799.42 | $2,799.42 |
| 03/09/2022 | PAYMENT | CAMAN, CAROL C CHECK | $-679.47 | $0.00 |
| 01/05/2022 | PAYMENT | CAMAN, C C CHECK | $-679.47 | $679.47 |
| 10/06/2021 | PAYMENT | CAMAN, C C CHECK | $-679.47 | $1,358.94 |
| 08/14/2021 | PAYMENT | CAMAN, C C CHECK | $-679.48 | $2,038.41 |
| 07/14/2021 | BILL | CAMAN, CAROL C & TOMASZEWSKI, | $2,717.89 | $2,717.89 |
| 03/05/2021 | PAYMENT | CAMAN, CAROL C CHECK | $-659.68 | $0.00 |
| 01/07/2021 | PAYMENT | CAMAN, CAROL C CHECK | $-659.68 | $659.68 |
| 10/08/2020 | PAYMENT | CAMAN, C C CHECK | $-659.68 | $1,319.36 |
| 08/10/2020 | PAYMENT | CAMAN, CAROL C & TOMASZEWSKI, CHECK | $-659.69 | $1,979.04 |
| 07/13/2020 | BILL | CAMAN, CAROL C & TOMASZEWSKI, | $2,638.73 | $2,638.73 |
| 03/09/2020 | PAYMENT | CAMAN, CAROL C CHECK | $-640.47 | $0.00 |
| 01/07/2020 | PAYMENT | CAMAN, CAROL C & TOMASZEWSKI, CASH | $-640.47 | $640.47 |
| 10/04/2019 | PAYMENT | CAMAN, CAROL CHECK | $-640.47 | $1,280.94 |
| 08/08/2019 | PAYMENT | CAMAN, CAROL C CHECK | $-640.47 | $1,921.41 |
| 07/15/2019 | BILL | CAMAN, CAROL C & TOMASZEWSKI, | $2,561.88 | $2,561.88 |
| 03/08/2019 | PAYMENT | CAMAN, CAROL C & TOMASZEWSKI, CHECK | $-621.81 | $0.00 |
| 01/11/2019 | PAYMENT | CAMAN, CAROL C & TOMASZEWSKI, CHECK | $-621.81 | $621.81 |
| 10/05/2018 | PAYMENT | CAMAN, CAROL C CHECK | $-621.81 | $1,243.62 |
| 08/08/2018 | PAYMENT | CAMAN, CAROL C CHECK | $-621.83 | $1,865.43 |
| 07/12/2018 | BILL | CAMAN, CAROL C & TOMASZEWSKI, | $2,487.26 | $2,487.26 |
| 02/23/2018 | PAYMENT | CAMAN, CAROL C & TOMASZEWSKI, CHECK | $-603.70 | $0.00 |
| 12/29/2017 | PAYMENT | CAMAN, CAROL C & TOMASZEWSKI, CHECK | $-603.70 | $603.70 |
| 10/02/2017 | PAYMENT | CAMAN, CAROL C & TOMASZEWSKI, CHECK | $-603.70 | $1,207.40 |
| 08/02/2017 | PAYMENT | CAMAN, CAROL C & TOMASZEWSKI, CHECK | $-603.72 | $1,811.10 |
| 07/14/2017 | BILL | CAMAN, CAROL C & TOMASZEWSKI, | $2,414.82 | $2,414.82 |
| 02/24/2017 | PAYMENT | CAMAN, CAROL C & TOMASZEWSKI, CHECK | $-588.40 | $0.00 |
| 01/03/2017 | PAYMENT | CAMAN, CAROL C & TOMASZEWSKI, CHECK | $-588.40 | $588.40 |
| 10/04/2016 | PAYMENT | CAMAN, CAROL C & TOMASZEWSKI, CHECK | $-588.40 | $1,176.80 |
| 08/04/2016 | PAYMENT | CAMAN, CAROL C & TOMASZEWSKI, CHECK | $-588.43 | $1,765.20 |
| 07/12/2016 | BILL | CAMAN, CAROL C & TOMASZEWSKI, | $2,353.63 | $2,353.63 |
| 03/08/2016 | PAYMENT | CAMAN, CAROL C & TOMASZEWSKI, CHECK | $-587.23 | $0.00 |
| 12/23/2015 | PAYMENT | CAMAN, CAROL C & TOMASZEWSKI, CHECK | $-587.23 | $587.23 |
| 10/05/2015 | PAYMENT | CAMAN, CAROL C & TOMASZEWSKI, CHECK | $-587.23 | $1,174.46 |
| 08/05/2015 | PAYMENT | CAMAN, CAROL C & TOMASZEWSKI, CHECK | $-587.24 | $1,761.69 |
| 07/14/2015 | BILL | CAMAN, CAROL C & TOMASZEWSKI, | $2,348.93 | $2,348.93 |
| 02/19/2015 | PAYMENT | CAMAN, CAROL C & TOMASZEWSKI, CHECK | $-570.13 | $0.00 |
| 01/05/2015 | PAYMENT | CAMAN, CAROL C & TOMASZEWSKI, CHECK | $-570.13 | $570.13 |
| 10/03/2014 | PAYMENT | CAMAN, CAROL C & TOMASZEWSKI, CHECK | $-570.13 | $1,140.26 |
| 08/08/2014 | PAYMENT | CAMAN, CAROL C & TOMASZEWSKI, CHECK | $-570.13 | $1,710.39 |
| 07/17/2014 | BILL | CAMAN, CAROL C & TOMASZEWSKI, | $2,280.52 | $2,280.52 |
| 03/03/2014 | PAYMENT | CAMAN, CAROL C & TOMASZEWSKI, CHECK | $-553.51 | $0.00 |
| 01/07/2014 | PAYMENT | CAMAN, CAROL C & TOMASZEWSKI, CHECK | $-553.51 | $553.51 |
| 10/08/2013 | PAYMENT | CAMAN, CAROL C & TOMASZEWSKI, CHECK | $-553.51 | $1,107.02 |
| 08/01/2013 | PAYMENT | CAMAN, CAROL C & TOMASZEWSKI, CHECK | $-553.53 | $1,660.53 |
| 07/16/2013 | BILL | CAMAN, CAROL C & TOMASZEWSKI, | $2,214.06 | $2,214.06 |
| 02/25/2013 | PAYMENT | DEBRA TOMASZEWSKI CHECK | $-537.40 | $0.00 |
| 12/17/2012 | PAYMENT | DEBRA TOMASZEWSKI CHECK | $-537.40 | $537.40 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-537.40 | $1,074.80 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-537.40 | $1,612.20 |
| 07/13/2012 | BILL | TOMASZEWSKI, DEBRA J ET AL* | $2,149.60 | $2,149.60 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-521.74 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-521.74 | $521.74 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-521.74 | $1,043.48 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-521.76 | $1,565.22 |
| 07/15/2011 | BILL | TOMASZEWSKI, DEBRA J ET AL* | $2,086.98 | $2,086.98 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-506.54 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-506.54 | $506.54 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-506.54 | $1,013.08 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-506.57 | $1,519.62 |
| 07/14/2010 | BILL | TOMASZEWSKI, DEBRA J ET AL* | $2,026.19 | $2,026.19 |
| 02/23/2010 | PAYMENT | 11 CHECK | $-491.79 | $0.00 |
| 01/06/2010 | PAYMENT | LAVORATO, ANGELINA J TRUSTEE CHECK | $-491.79 | $491.79 |
| 10/07/2009 | PAYMENT | LAVORATO, ANGELINA J TRUSTEE CHECK | $-491.79 | $983.58 |
| 07/27/2009 | PAYMENT | LAVORATO, ANGELINA J TRUSTEE CHECK | $-491.79 | $1,475.37 |
| 07/13/2009 | BILL | LAVORATO, ANGELINA J TRUSTEE | $1,967.16 | $1,967.16 |
| 03/04/2009 | PAYMENT | LAVORATO, ANGELINA J TRUSTEE CHECK | $-477.46 | $0.00 |
| 12/22/2008 | PAYMENT | LAVORATO, ANGELINA J TRUSTEE CHECK | $-477.46 | $477.46 |
| 12/15/2008 | PAYMENT | LAVORATO, ANGELINA J TRUSTEE CHECK | $-477.46 | $954.92 |
| 12/12/2008 | AMENDMENT | waived 2nd - Angelia deceased | $-19.10 | $1,432.38 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $19.10 | $1,451.48 |
| 08/04/2008 | PAYMENT | LAVORATO, ANGELINA J TRUSTEE CHECK | $-477.49 | $1,432.38 |
| 07/18/2008 | BILL | LAVORATO, ANGELINA J TRUSTEE | $1,909.87 | $1,909.87 |
| 03/03/2008 | PAYMENT | LAVORATO, ANGELINA J | $-463.54 | $0.00 |
| 01/04/2008 | PAYMENT | LAVORATO, ANGELINA J | $-463.54 | $463.54 |
| 10/03/2007 | PAYMENT | LAVORATO, ANGELINA J | $-463.54 | $927.08 |
| 08/07/2007 | PAYMENT | LAVORATO, ANGELINA J | $-463.54 | $1,390.62 |
| 07/01/2007 | BILL | LAVORATO, ANGELINA J TRUSTEE | $1,854.16 | $1,854.16 |
| 03/06/2007 | PAYMENT | LAVORATO, ANGELINA J | $-450.07 | $0.00 |
| 01/03/2007 | PAYMENT | LAVORATO, ANGELINA J | $-450.06 | $450.07 |
| 10/04/2006 | PAYMENT | LAVORATO, ANGELINA J | $-450.06 | $900.13 |
| 08/09/2006 | PAYMENT | LAVORATO, ANGELINA J | $-450.06 | $1,350.19 |
| 07/01/2006 | BILL | LAVORATO, ANGELINA J TRUSTEE | $1,800.25 | $1,800.25 |
| 03/07/2006 | PAYMENT | LAVORATO, ANGELINA J | $-436.97 | $0.00 |
| 01/04/2006 | PAYMENT | LAVORATO, ANGELINA J | $-436.95 | $436.97 |
| 10/03/2005 | PAYMENT | LAVORATO, ANGELINA J | $-436.95 | $873.92 |
| 08/11/2005 | PAYMENT | LAVORATO, ANGELINA J | $-436.95 | $1,310.87 |
| 07/01/2005 | BILL | LAVORATO, ANGELINA J TRUSTEE | $1,747.82 | $1,747.82 |
| 02/22/2005 | PAYMENT | LAVORATO, ANGELINA J | $-424.25 | $0.00 |
| 01/06/2005 | PAYMENT | LAVORATO, ANGELINA J | $-424.23 | $424.25 |
| 10/04/2004 | PAYMENT | LAVORATO, ANGELINA J | $-424.23 | $848.48 |
| 08/11/2004 | PAYMENT | LAVORATO, ANGELINA J | $-424.23 | $1,272.71 |
| 07/01/2004 | BILL | LAVORATO, ANGELINA J TRUSTEE | $1,696.94 | $1,696.94 |
| 02/25/2004 | PAYMENT | LAVORATO, ANGELINA J | $-423.47 | $0.00 |
| 01/06/2004 | PAYMENT | LAVORATO, ANGELINA J | $-423.44 | $423.47 |
| 10/03/2003 | PAYMENT | LAVORATO, ANGELINA J | $-423.44 | $846.91 |
| 08/11/2003 | PAYMENT | LAVORATO, ANGELINA J | $-423.44 | $1,270.35 |
| 07/01/2003 | BILL | LAVORATO, ANGELINA J TRUSTEE | $1,693.79 | $1,693.79 |
| 02/10/2003 | PAYMENT | LAVORATO, ANGELINA J | $-431.75 | $0.00 |
| 01/07/2003 | PAYMENT | LAVORATO, ANGELINA J | $-431.74 | $431.75 |
| 09/24/2002 | PAYMENT | LAVORATO, ANGELINA J | $-431.74 | $863.49 |
| 08/06/2002 | PAYMENT | LAVORATO, ANGELINA J | $-431.74 | $1,295.23 |
| 07/01/2002 | BILL | LAVORATO, ANGELINA J TRUSTEE | $1,726.97 | $1,726.97 |
| 02/19/2002 | PAYMENT | LAVORATO, ANGELINA J | $-387.85 | $0.00 |
| 12/10/2001 | PAYMENT | LAVORATO, ANGELINA J | $-387.82 | $387.85 |
| 09/19/2001 | PAYMENT | LAVORATO, ANGELINA J | $-387.82 | $775.67 |
| 07/23/2001 | PAYMENT | LAVORATO, ANGELINA J | $-387.82 | $1,163.49 |
| 07/01/2001 | BILL | LAVORATO, ANGELINA J | $1,551.31 | $1,551.31 |
| 02/20/2001 | PAYMENT | LAVORATO, ANGELINA J | $-384.05 | $0.00 |
| 12/28/2000 | PAYMENT | LAVORATO, ANGELINA J | $-384.04 | $384.05 |
| 09/06/2000 | PAYMENT | LAVORATO, ANGELINA J | $-384.04 | $768.09 |
| 08/02/2000 | PAYMENT | LAVORATO, ANGELINA J | $-384.04 | $1,152.13 |
| 07/01/2000 | BILL | LAVORATO, ANGELINA J | $1,536.17 | $1,536.17 |
| 08/03/1999 | PAYMENT | LAVORATO, ANGELINA J | $-1,528.53 | $0.00 |
| 07/01/1999 | BILL | LAVORATO, ANGELINA J | $1,528.53 | $1,528.53 |
| 01/22/1999 | PAYMENT | LAVORATO, ANGELINA J | $-383.43 | $0.00 |
| 12/01/1998 | PAYMENT | LAVORATO, ANGELINA J | $-383.43 | $383.43 |
| 10/01/1998 | PAYMENT | LAVORATO, ANGELINA J | $-383.43 | $766.86 |
| 08/13/1998 | PAYMENT | LAVORATO, ANGELINA J | $-383.43 | $1,150.29 |
| 07/01/1998 | BILL | LAVORATO, ANGELINA J | $1,533.72 | $1,533.72 |
| 03/02/1998 | PAYMENT | ANGELINA LAVORATO | $-381.56 | $0.00 |
| 02/03/1998 | PAYMENT | LAORATO, ANGELINA | $-396.82 | $381.56 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $15.26 | $778.38 |
| 10/14/1997 | PAYMENT | A LAVORATO | $-381.56 | $763.12 |
| 08/19/1997 | PAYMENT | G E CAPITAL | $-381.56 | $1,144.68 |
| 07/01/1997 | BILL | THORSON, KURT A & LISA R | $1,526.24 | $1,526.24 |
| 03/03/1997 | PAYMENT | GE CAPITAL MORTGAGE | $-332.60 | $0.00 |
| 01/06/1997 | PAYMENT | GE CAPITAL MORTGAGE | $-332.59 | $332.60 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-332.59 | $665.19 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-332.59 | $997.78 |
| 07/01/1996 | BILL | THORSON, KURT A & LISA R | $1,330.37 | $1,330.37 |
| 03/04/1996 | PAYMENT | $-342.15 | $0.00 | |
| 01/01/1996 | PAYMENT | $-342.14 | $342.15 | |
| 10/02/1995 | PAYMENT | $-342.14 | $684.29 | |
| 08/21/1995 | PAYMENT | $-342.14 | $1,026.43 | |
| 07/01/1995 | BILL | THORSON, KURT A & LISA R | $1,368.57 | $1,368.57 |
| 01/02/1995 | PAYMENT | $-637.66 | $0.00 | |
| 08/15/1994 | PAYMENT | $-637.64 | $637.66 | |
| 07/01/1994 | BILL | THORSON, KURT A & LISA R | $1,275.30 | $1,275.30 |
| 02/04/1994 | PAYMENT | $-297.54 | $0.00 | |
| 01/11/1994 | PAYMENT | $-297.54 | $297.54 | |
| 10/01/1993 | PAYMENT | $-297.54 | $595.08 | |
| 08/23/1993 | PAYMENT | $-297.54 | $892.62 | |
| 07/01/1993 | BILL | UHLAND, CRAIG R & SHAWN WARD | $1,190.16 | $1,190.16 |
| 02/03/1993 | PAYMENT | $-297.54 | $0.00 | |
| 01/12/1993 | PAYMENT | $-297.54 | $297.54 | |
| 10/08/1992 | PAYMENT | $-297.54 | $595.08 | |
| 08/20/1992 | PAYMENT | $-297.54 | $892.62 | |
| 07/01/1992 | BILL | UHLAND, CRAIG R & SHAWN WARD | $1,190.16 | $1,190.16 |
| 03/02/1992 | PAYMENT | $-301.33 | $0.00 | |
| 12/24/1991 | PAYMENT | $-301.31 | $301.33 | |
| 10/02/1991 | PAYMENT | $-301.31 | $602.64 | |
| 08/22/1991 | PAYMENT | $-301.31 | $903.95 | |
| 07/01/1991 | BILL | UHLAND, CRAIG R & SHAWN WARD | $1,205.26 | $1,205.26 |
| 03/05/1991 | PAYMENT | $-47.54 | $0.00 | |
| 12/17/1990 | PAYMENT | $-47.54 | $47.54 | |
| 09/24/1990 | PAYMENT | $-47.54 | $95.08 | |
| 08/09/1990 | PAYMENT | $-47.54 | $142.62 | |
| 07/01/1990 | BILL | UHLAND, CRAIG R & SHAWN WARD | $190.16 | $190.16 |
| 04/11/1990 | PAYMENT | $-53.39 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $6.86 | $53.39 |
| 12/26/1989 | PAYMENT | $-46.51 | $46.53 | |
| 10/04/1989 | PAYMENT | $-46.51 | $93.04 | |
| 08/21/1989 | PAYMENT | $-46.51 | $139.55 | |
| 07/01/1989 | BILL | UHLAND, CRAIG R & SHAWN WARD | $186.06 | $186.06 |
| 02/28/1989 | PAYMENT | $-8.93 | $0.00 | |
| 01/05/1989 | PAYMENT | $-8.90 | $8.93 | |
| 10/04/1988 | PAYMENT | $-8.90 | $17.83 | |
| 08/04/1988 | PAYMENT | $-8.90 | $26.73 | |
| 07/01/1988 | BILL | UHLAND, CRAIG R & SHAWN WARD | $35.63 | $35.63 |
| 04/06/1988 | PAYMENT | $-14.01 | $0.00 | |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $5.35 | $14.01 |
| 12/28/1987 | PAYMENT | $-8.65 | $8.66 | |
| 09/10/1987 | PAYMENT | $-17.65 | $17.31 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $0.35 | $34.96 |
| 07/14/1987 | PAYMENT | $-68.49 | $34.61 | |
| 07/14/1987 | INTEREST | Interest to date | $7.75 | $103.10 |
| 07/14/1987 | AMENDMENT | 1986-87 Bill was Amended | $0.00 | $95.35 |
| 07/01/1987 | BILL | PINENUT MANOR LTD | $34.61 | $95.35 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $1.34 | $60.74 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $0.86 | $59.40 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $0.48 | $58.54 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $0.19 | $58.06 |
| 07/01/1986 | BILL | PINENUT MANOR LTD | $19.19 | $57.87 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $2.96 | $38.68 |
| 07/01/1985 | BILL | PINENUT MANOR LTD | $19.72 | $35.72 |
| 06/30/1985 | PENALTY | Miscellaneous Cost for 1984-85 | $10.23 | $16.00 |
| 07/01/1984 | BILL | PINENUT MANOR LTD | $5.77 | $5.77 |