Tax Account 1220-20-001-024
Owners
BERTUCCI, LEE E & CHERYL L
1042 COUNTRY LN
GARDNERVILLE, NV 89460
BERTUCCI, LEE E
BERTUCCI, CHERYL L
Account Summary
| Account ID | 1220-20-001-024 |
|---|---|
| Account Type | Real Estate |
| Location | 1042 COUNTRY LN GEN CO/CWS/MOSQ |
| Balance | $4,712.10 |
| Currently Due | $1,570.70 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,283.03 |
| Total | $6,283.03 |
| Paid | $1,570.93 |
| Balance | $4,712.10 |
| Due | $1,570.70 |
| 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 | $6,100.02 | $0.00 | $6,100.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,922.37 | $0.00 | $5,922.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,749.86 | $0.00 | $5,749.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,582.40 | $0.00 | $5,582.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,419.81 | $0.00 | $5,419.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,462.91 | $0.00 | $4,462.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,332.92 | $0.00 | $4,332.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,223.11 | $0.00 | $4,223.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,214.69 | $0.00 | $4,214.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4,091.93 | $0.00 | $4,091.93 | $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 | PHH MORTGAGE WT CORE - | $-1,570.93 | $4,712.10 |
| 07/15/2024 | BILL | BERTUCCI, LEE E & CHERYL L | $6,283.03 | $6,283.03 |
| 02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,524.94 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,524.94 | $1,524.94 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,524.94 | $3,049.88 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,525.20 | $4,574.82 |
| 07/14/2023 | BILL | BERTUCCI, LEE E & CHERYL L | $6,100.02 | $6,100.02 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,480.59 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,480.59 | $1,480.59 |
| 10/07/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,480.59 | $2,961.18 |
| 08/12/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,480.60 | $4,441.77 |
| 07/19/2022 | BILL | BERTUCCI, LEE E & CHERYL L | $5,922.37 | $5,922.37 |
| 03/01/2022 | PAYMENT | PHH MORTGAGE CHECK | $-1,437.46 | $0.00 |
| 01/04/2022 | PAYMENT | PHH MORTGAGE CHECK | $-1,437.46 | $1,437.46 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,437.46 | $2,874.92 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,437.48 | $4,312.38 |
| 07/14/2021 | BILL | BERTUCCI, LEE E & CHERYL L | $5,749.86 | $5,749.86 |
| 01/11/2021 | PAYMENT | DOVENMUEHLE MORTGAGE INC CHECK | $-1,395.60 | $0.00 |
| 11/16/2020 | PAYMENT | WESTERN TITLE CHECK | $-1,395.60 | $1,395.60 |
| 09/30/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,395.60 | $2,791.20 |
| 08/13/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,395.60 | $4,186.80 |
| 07/13/2020 | BILL | BERTUCCI, LEE E & CHERYL L | $5,582.40 | $5,582.40 |
| 02/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,354.95 | $0.00 |
| 12/30/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,354.95 | $1,354.95 |
| 10/07/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,354.95 | $2,709.90 |
| 08/16/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,354.96 | $4,064.85 |
| 07/15/2019 | BILL | BERTUCCI, LEE E & CHERYL L | $5,419.81 | $5,419.81 |
| 02/28/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,115.72 | $0.00 |
| 12/31/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,115.72 | $1,115.72 |
| 09/28/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,115.72 | $2,231.44 |
| 08/16/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,115.75 | $3,347.16 |
| 07/12/2018 | BILL | BERTUCCI, LEE E & CHERYL L | $4,462.91 | $4,462.91 |
| 02/22/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,083.23 | $0.00 |
| 12/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,083.23 | $1,083.23 |
| 09/26/2017 | PAYMENT | DOVENMUEHLE MTG CHECK | $-1,083.23 | $2,166.46 |
| 08/03/2017 | PAYMENT | WESTERN TITLE CHECK | $-1,083.23 | $3,249.69 |
| 07/14/2017 | BILL | BERTUCCI, LEE E & CHERYL L | $4,332.92 | $4,332.92 |
| 03/13/2017 | PAYMENT | BERTUCCI, LEE E & CHERYL L CHECK | $-1,055.77 | $0.00 |
| 01/12/2017 | PAYMENT | BERTUCCI, LEE E & CHERYL L CHECK | $-1,055.77 | $1,055.77 |
| 10/05/2016 | PAYMENT | BERTUCCI, LEE E & CHERYL L CHECK | $-1,055.77 | $2,111.54 |
| 08/08/2016 | PAYMENT | BERTUCCI, LEE E & CHERYL L CHECK | $-1,055.80 | $3,167.31 |
| 07/12/2016 | BILL | BERTUCCI, LEE E & CHERYL L | $4,223.11 | $4,223.11 |
| 03/09/2016 | PAYMENT | BERTUCCI, LEE E & CHERYL L CHECK | $-1,053.67 | $0.00 |
| 01/14/2016 | PAYMENT | BERTUCCI, LEE E & CHERYL L CHECK | $-1,053.67 | $1,053.67 |
| 10/13/2015 | PAYMENT | BERTUCCI, LEE E & CHERYL L CHECK | $-1,053.67 | $2,107.34 |
| 08/18/2015 | PAYMENT | BERTUCCI, LEE E & CHERYL L CHECK | $-1,053.68 | $3,161.01 |
| 07/14/2015 | BILL | BERTUCCI, LEE E & CHERYL L | $4,214.69 | $4,214.69 |
| 03/06/2015 | PAYMENT | BERTUCCI, LEE E & CHERYL L CHECK | $-1,022.98 | $0.00 |
| 01/09/2015 | PAYMENT | BERTUCCI, LEE E & CHERYL L CHECK | $-1,022.98 | $1,022.98 |
| 10/10/2014 | PAYMENT | BERTUCCI, LEE E & CHERYL L CHECK | $-1,022.98 | $2,045.96 |
| 08/25/2014 | PAYMENT | BERTUCCI, LEE E & CHERYL L CHECK | $-1,022.99 | $3,068.94 |
| 07/17/2014 | BILL | BERTUCCI, LEE E & CHERYL L | $4,091.93 | $4,091.93 |
| 03/06/2014 | PAYMENT | BERTUCCI, LEE E & CHERYL L CHECK | $-993.12 | $0.00 |
| 01/10/2014 | PAYMENT | BERTUCCI, LEE E & CHERYL L CHECK | $-993.12 | $993.12 |
| 10/10/2013 | PAYMENT | BERTUCCI, LEE E & CHERYL L CHECK | $-993.12 | $1,986.24 |
| 08/22/2013 | PAYMENT | BERTUCCI, LEE E & CHERYL L CHECK | $-993.13 | $2,979.36 |
| 07/16/2013 | BILL | BERTUCCI, LEE E & CHERYL L | $3,972.49 | $3,972.49 |
| 03/11/2013 | PAYMENT | BERTUCCI, LEE E & CHERYL L CHECK | $-964.26 | $0.00 |
| 01/07/2013 | PAYMENT | BERTUCCI, LEE E & CHERYL L CHECK | $-964.26 | $964.26 |
| 10/10/2012 | PAYMENT | BERTUCCI, LEE E & CHERYL L CHECK | $-964.26 | $1,928.52 |
| 08/15/2012 | PAYMENT | BERTUCCI, LEE E & CHERYL L CHECK | $-964.26 | $2,892.78 |
| 07/13/2012 | BILL | BERTUCCI, LEE E & CHERYL L | $3,857.04 | $3,857.04 |
| 03/09/2012 | PAYMENT | RDP 03 08 12 CHECK | $-936.17 | $0.00 |
| 01/12/2012 | PAYMENT | BERTUCCI, LEE E & CHERYL L CHECK | $-936.17 | $936.17 |
| 10/07/2011 | PAYMENT | BERTUCCI, LEE E & CHERYL L CHECK | $-936.17 | $1,872.34 |
| 08/19/2011 | PAYMENT | BERTUCCI, LEE E & CHERYL L CHECK | $-936.20 | $2,808.51 |
| 07/15/2011 | BILL | BERTUCCI, LEE E & CHERYL L | $3,744.71 | $3,744.71 |
| 03/11/2011 | PAYMENT | BERTUCCI, LEE E & CHERYL L CHECK | $-908.91 | $0.00 |
| 01/12/2011 | PAYMENT | BERTUCCI, LEE E & CHERYL L CHECK | $-908.91 | $908.91 |
| 10/07/2010 | PAYMENT | BERTUCCI, LEE E & CHERYL L CHECK | $-908.91 | $1,817.82 |
| 08/24/2010 | PAYMENT | BERTUCCI, LEE E & CHERYL L CHECK | $-908.91 | $2,726.73 |
| 07/14/2010 | BILL | BERTUCCI, LEE E & CHERYL L | $3,635.64 | $3,635.64 |
| 03/26/2010 | PAYMENT | BERTUCCI, LEE E & CHERYL L CHECK | $-917.73 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $35.30 | $917.73 |
| 01/14/2010 | PAYMENT | BERTUCCI, LEE E & CHERYL L CHECK | $-882.43 | $882.43 |
| 10/12/2009 | PAYMENT | BERTUCCI, LEE E & CHERYL L CHECK | $-882.43 | $1,764.86 |
| 08/24/2009 | PAYMENT | BERTUCCI, LEE E & CHERYL L CHECK | $-882.45 | $2,647.29 |
| 07/13/2009 | BILL | BERTUCCI, LEE E & CHERYL L | $3,529.74 | $3,529.74 |
| 03/05/2009 | PAYMENT | BERTUCCI, LEE E & CHERYL L CHECK | $-729.18 | $0.00 |
| 01/14/2009 | PAYMENT | BERTUCCI, LEE E & CHERYL L CHECK | $-729.18 | $729.18 |
| 09/29/2008 | PAYMENT | BERTUCCI, LEE E & CHERYL L CHECK | $-729.18 | $1,458.36 |
| 08/22/2008 | PAYMENT | BERTUCCI, LEE E & CHERYL L CHECK | $-729.20 | $2,187.54 |
| 07/18/2008 | BILL | BERTUCCI, LEE E & CHERYL L | $2,916.74 | $2,916.74 |
| 03/05/2008 | PAYMENT | BERTUCCI, LEE E & CH | $-707.96 | $0.00 |
| 01/10/2008 | PAYMENT | BERTUCCI, LEE E & CH | $-707.95 | $707.96 |
| 10/04/2007 | PAYMENT | BERTUCCI, LEE E & CH | $-707.95 | $1,415.91 |
| 08/20/2007 | PAYMENT | BERTUCCI, LEE E & CH | $-707.95 | $2,123.86 |
| 07/01/2007 | BILL | BERTUCCI, LEE E & CHERYL L | $2,831.81 | $2,831.81 |
| 03/08/2007 | PAYMENT | BERTUCCI, LEE E & CH | $-687.35 | $0.00 |
| 01/10/2007 | PAYMENT | BERTUCCI, LEE E & CH | $-687.32 | $687.35 |
| 10/06/2006 | PAYMENT | BERTUCCI, LEE E & CH | $-687.32 | $1,374.67 |
| 08/25/2006 | PAYMENT | BERTUCCI, LEE E & CH | $-687.32 | $2,061.99 |
| 07/01/2006 | BILL | BERTUCCI, LEE E & CHERYL L | $2,749.31 | $2,749.31 |
| 03/14/2006 | PAYMENT | BERTUCCI, LEE E & CH | $-667.33 | $0.00 |
| 01/12/2006 | PAYMENT | BERTUCCI, LEE E & CH | $-667.30 | $667.33 |
| 10/14/2005 | PAYMENT | BERTUCCI, LEE E & CH | $-667.30 | $1,334.63 |
| 08/01/2005 | PAYMENT | BERTUCCI, LEE E & CH | $-667.30 | $2,001.93 |
| 07/01/2005 | BILL | BERTUCCI, LEE E & CHERYL L | $2,669.23 | $2,669.23 |
| 03/08/2005 | PAYMENT | BERTUCCI, LEE E & CH | $-674.72 | $0.00 |
| 01/06/2005 | PAYMENT | BERTUCCI, LEE E & CH | $-674.69 | $674.72 |
| 10/06/2004 | PAYMENT | BERTUCCI, LEE E & CH | $-674.69 | $1,349.41 |
| 08/12/2004 | PAYMENT | BERTUCCI, LEE E & CH | $-674.69 | $2,024.10 |
| 07/01/2004 | BILL | BERTUCCI, LEE E & CHERYL L | $2,698.79 | $2,698.79 |
| 03/09/2004 | PAYMENT | BERTUCCI, LEE E & CH | $-570.75 | $0.00 |
| 01/12/2004 | PAYMENT | BERTUCCI, LEE E & CH | $-570.72 | $570.75 |
| 10/08/2003 | PAYMENT | BERTUCCI, LEE E & CH | $-570.72 | $1,141.47 |
| 08/06/2003 | PAYMENT | BERTUCCI, LEE E & CH | $-570.72 | $1,712.19 |
| 07/01/2003 | BILL | BERTUCCI, LEE E & CHERYL L | $2,282.91 | $2,282.91 |
| 02/20/2003 | PAYMENT | 22 | $-579.72 | $0.00 |
| 01/13/2003 | PAYMENT | BERTUCCI, LEE E & CH | $-579.71 | $579.72 |
| 10/18/2002 | PAYMENT | BERTUCCI, LEE E & CH | $-579.71 | $1,159.43 |
| 08/13/2002 | PAYMENT | BERTUCCI, LEE E & CH | $-579.71 | $1,739.14 |
| 07/01/2002 | BILL | BERTUCCI, LEE E & CHERYL L | $2,318.85 | $2,318.85 |
| 02/26/2002 | PAYMENT | BERTUCCI, LEE E & CH | $-541.69 | $0.00 |
| 01/03/2002 | PAYMENT | BERTUCCI, LEE E & CH | $-541.69 | $541.69 |
| 10/10/2001 | PAYMENT | BERTUCCI, LEE E & CH | $-541.69 | $1,083.38 |
| 08/23/2001 | PAYMENT | BERTUCCI, LEE E & CH | $-541.69 | $1,625.07 |
| 07/01/2001 | BILL | BERTUCCI, LEE E & CHERYL L | $2,166.76 | $2,166.76 |
| 03/07/2001 | PAYMENT | BERTUCCI, LEE E & CH | $-515.16 | $0.00 |
| 01/09/2001 | PAYMENT | BERTUCCI, LEE E & CH | $-515.16 | $515.16 |
| 09/28/2000 | PAYMENT | BERTUCCI, LEE E & CH | $-1,050.93 | $1,030.32 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $20.61 | $2,081.25 |
| 07/01/2000 | BILL | BERTUCCI, LEE E & CHERYL L | $2,060.64 | $2,060.64 |
| 03/07/2000 | PAYMENT | BERTUCCI, LEE E & CH | $-482.72 | $0.00 |
| 01/07/2000 | PAYMENT | BERTUCCI, LEE E & CH | $-482.72 | $482.72 |
| 09/24/1999 | PAYMENT | BERTUCCI, LEE E & CH | $-482.72 | $965.44 |
| 08/17/1999 | PAYMENT | BERTUCCI, LEE E & CH | $-482.72 | $1,448.16 |
| 07/01/1999 | BILL | BERTUCCI, LEE E & CHERYL L | $1,930.88 | $1,930.88 |
| 03/03/1999 | PAYMENT | BERTUCCI, LEE E & CH | $-443.42 | $0.00 |
| 01/07/1999 | PAYMENT | BERTUCCI, LEE E & CH | $-443.41 | $443.42 |
| 10/06/1998 | PAYMENT | BERTUCCI, LEE E & CH | $-443.41 | $886.83 |
| 08/18/1998 | PAYMENT | BERTUCCI, LEE E & CH | $-443.41 | $1,330.24 |
| 07/01/1998 | BILL | BERTUCCI, LEE E & CHERYL L | $1,773.65 | $1,773.65 |
| 03/05/1998 | PAYMENT | BERTUCCI, LEE E & CH | $-442.60 | $0.00 |
| 01/06/1998 | PAYMENT | BERTUCCI, LEE E & CH | $-442.60 | $442.60 |
| 10/01/1997 | PAYMENT | BERTUCCI, LEE E & CH | $-442.60 | $885.20 |
| 07/28/1997 | PAYMENT | BERTUCCI, LEE E & CH | $-442.60 | $1,327.80 |
| 07/01/1997 | BILL | BERTUCCI, LEE E & CHERYL L | $1,770.40 | $1,770.40 |
| 03/19/1997 | PAYMENT | BERTUCCI, LEE E & CH | $-470.18 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $18.08 | $470.18 |
| 01/10/1997 | PAYMENT | BERTUCCI, LEE E & CH | $-452.10 | $452.10 |
| 09/26/1996 | PAYMENT | BERTUCCI, LEE E & CH | $-922.28 | $904.20 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $18.08 | $1,826.48 |
| 07/01/1996 | BILL | BERTUCCI, LEE E & CHERYL L | $1,808.40 | $1,808.40 |
| 03/04/1996 | PAYMENT | $-467.35 | $0.00 | |
| 01/17/1996 | PAYMENT | $-486.02 | $467.35 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $18.69 | $953.37 |
| 10/05/1995 | PAYMENT | $-467.33 | $934.68 | |
| 08/02/1995 | PAYMENT | $-467.33 | $1,402.01 | |
| 07/01/1995 | BILL | BERTUCCI, LEE E & CHERYL L | $1,869.34 | $1,869.34 |
| 03/08/1995 | PAYMENT | $-466.84 | $0.00 | |
| 01/30/1995 | PAYMENT | $-485.48 | $466.84 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $18.67 | $952.32 |
| 10/07/1994 | PAYMENT | $-466.81 | $933.65 | |
| 08/17/1994 | PAYMENT | $-466.81 | $1,400.46 | |
| 07/01/1994 | BILL | BERTUCCI, LEE E & CHERYL L | $1,867.27 | $1,867.27 |
| 11/22/1993 | PAYMENT | $-848.44 | $0.00 | |
| 10/04/1993 | PAYMENT | $-424.21 | $848.44 | |
| 08/19/1993 | PAYMENT | $-424.21 | $1,272.65 | |
| 07/01/1993 | BILL | BERTUCCI, LEE E & CHERYL L | $1,696.86 | $1,696.86 |
| 03/12/1993 | PAYMENT | $-370.14 | $0.00 | |
| 12/28/1992 | PAYMENT | $-370.12 | $370.14 | |
| 09/24/1992 | PAYMENT | $-370.12 | $740.26 | |
| 08/18/1992 | PAYMENT | $-370.12 | $1,110.38 | |
| 07/01/1992 | BILL | BERTUCCI, LEE E & CHERYL L | $1,480.50 | $1,480.50 |
| 09/03/1991 | PAYMENT | $-678.51 | $0.00 | |
| 08/20/1991 | PAYMENT | $-678.50 | $678.51 | |
| 07/01/1991 | BILL | BERTUCCI, LEE E & CHERYL L | $1,357.01 | $1,357.01 |
| 01/07/1991 | PAYMENT | $-667.75 | $0.00 | |
| 09/26/1990 | PAYMENT | $-681.09 | $667.75 | |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $13.35 | $1,348.84 |
| 07/01/1990 | BILL | BERTUCCI, LEE E & CHERYL L | $1,335.49 | $1,335.49 |
| 04/19/1990 | PAYMENT | $-4,059.87 | $0.00 | |
| 04/19/1990 | INTEREST | Interest to date | $409.60 | $4,059.87 |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $90.06 | $3,650.27 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $57.89 | $3,560.21 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $32.16 | $3,502.32 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $12.87 | $3,470.16 |
| 07/01/1989 | BILL | ROSSI, DINO R & SUSAN M | $1,286.54 | $3,457.29 |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $81.54 | $2,170.75 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $52.41 | $2,089.21 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $29.12 | $2,036.80 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $11.65 | $2,007.68 |
| 07/01/1988 | BILL | ROSSI, DINO R & SUSAN M | $1,164.79 | $1,996.03 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $59.99 | $831.24 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $32.14 | $771.25 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $17.85 | $739.11 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $7.14 | $721.26 |
| 07/01/1987 | BILL | ROSSI, DINO R & SUSAN M | $714.12 | $714.12 |
| 03/05/1987 | PAYMENT | $-143.60 | $0.00 | |
| 01/06/1987 | PAYMENT | $-143.59 | $143.60 | |
| 10/08/1986 | PAYMENT | $-143.59 | $287.19 | |
| 07/25/1986 | PAYMENT | $-143.59 | $430.78 | |
| 07/01/1986 | BILL | COUNTRY LANE PTNSHIP | $574.37 | $574.37 |