Tax Account 1221-05-001-007
Owners
WEISS FAMILY TRUST
3512 CHEROKEE DR
CARSON CITY, NV 89705
WEISS, ROLAND H TRUSTEE
WEISS, ROLAND H TTEE
Account Summary
| Account ID | 1221-05-001-007 |
|---|---|
| Account Type | Real Estate |
| Location | 0 GEN CO/CWS/MOSQ |
| Balance | $573.46 |
| Currently Due | $286.73 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,147.16 |
| Total | $1,147.16 |
| Paid | $573.70 |
| Balance | $573.46 |
| Due | $286.73 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,081.20 | $0.00 | $0.00 | $1,081.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $1,001.11 | $0.00 | $0.00 | $1,001.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $926.96 | $0.00 | $0.00 | $926.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $858.31 | $0.00 | $0.00 | $858.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $830.10 | $0.00 | $0.00 | $830.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $801.24 | $0.00 | $0.00 | $801.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $764.54 | $0.00 | $0.00 | $764.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $733.71 | $0.00 | $0.00 | $733.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $715.12 | $0.00 | $0.00 | $715.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $713.69 | $0.00 | $0.00 | $713.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $691.55 | $0.00 | $0.00 | $691.55 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/30/2025 | PAYMENT | NOVA ART CHECK 7172 | $-286.73 | $573.46 |
| 08/12/2025 | PAYMENT | WEISS FAMILY TRUST CHECK 7153 | $-286.97 | $860.19 |
| 07/16/2025 | BILL | WEISS FAMILY TRUST | $1,147.16 | $1,147.16 |
| 03/06/2025 | PAYMENT | WEISS FAMILY TRUST CHECK 7100 | $-270.22 | $0.00 |
| 12/18/2024 | PAYMENT | NOVA ART TECHNOLOGIES, LLC CHECK 7070 | $-270.22 | $270.22 |
| 10/14/2024 | PAYMENT | NOVA-ART TECHNOLOGIES, LLC CHECK 7044 | $-270.22 | $540.44 |
| 08/26/2024 | PAYMENT | CHECK ACH - 200113 | $-270.54 | $810.66 |
| 07/15/2024 | BILL | WEISS FAMILY TRUST | $1,081.20 | $1,081.20 |
| 03/06/2024 | PAYMENT | NOVA ART CHECK 6954 | $-250.21 | $0.00 |
| 01/08/2024 | PAYMENT | NOVA-ART TECHNOLOGIES, LLC CHECK 6874 | $-250.21 | $250.21 |
| 10/08/2023 | PAYMENT | NOVA ART TECHNOLOGIES LLC CHECK 6838 | $-250.21 | $500.42 |
| 08/29/2023 | PAYMENT | WEISS FAMILY TRUST CHECK 4165 | $-250.48 | $750.63 |
| 07/14/2023 | BILL | WEISS FAMILY TRUST | $1,001.11 | $1,001.11 |
| 03/20/2023 | PAYMENT | NOVA -ART TECHNOLOGIES, LLC CHECK 6723 | $-231.74 | $0.00 |
| 12/08/2022 | PAYMENT | NOVA - ART TECHNOLOGIES CHECK 6672 | $-231.74 | $231.74 |
| 10/19/2022 | PAYMENT | NOVA ART TECHNOLOGIES CHECK 6626 | $-231.74 | $463.48 |
| 08/13/2022 | PAYMENT | NOVA-ART TECHNOLOGIES LLC CHECK 6572 | $-231.74 | $695.22 |
| 07/19/2022 | BILL | WEISS, ROLAND H TRUSTEE | $926.96 | $926.96 |
| 03/09/2022 | PAYMENT | NOVA-ART TECHNOLOGIES LLC CHECK | $-214.57 | $0.00 |
| 01/07/2022 | PAYMENT | NOVA-ART TECHNOLOGIES LLC CHECK | $-214.57 | $214.57 |
| 10/08/2021 | PAYMENT | NOVA ART TECHNOLOGIES CHECK | $-214.57 | $429.14 |
| 08/25/2021 | PAYMENT | NOVA-ART TECHNOLOGIES LLC CHECK | $-214.60 | $643.71 |
| 07/14/2021 | BILL | WEISS, ROLAND H TRUSTEE | $858.31 | $858.31 |
| 03/09/2021 | PAYMENT | NOVA-ART TECHNOLOGIES LLC CHECK | $-207.52 | $0.00 |
| 12/17/2020 | PAYMENT | NOVA-ART TECHNOLOGIES LLC CHECK | $-207.52 | $207.52 |
| 10/13/2020 | PAYMENT | NOVA-ART TECHNOLOGIES LLC CHECK | $-207.52 | $415.04 |
| 08/25/2020 | PAYMENT | NOVA-ART TECHNOLOGIES LLC CHECK | $-207.54 | $622.56 |
| 07/13/2020 | BILL | WEISS, ROLAND H TRUSTEE | $830.10 | $830.10 |
| 03/11/2020 | PAYMENT | NOVA-ART TECHNOLOGIES LLC CHECK | $-200.31 | $0.00 |
| 12/27/2019 | PAYMENT | NOVA ART TECHNOLOGIES CHECK | $-200.31 | $200.31 |
| 10/11/2019 | PAYMENT | NOVA-ART TECHNOLOGIES LLC CHECK | $-200.31 | $400.62 |
| 08/29/2019 | PAYMENT | NOVA-ART TECHNOLOGIES CHECK | $-200.31 | $600.93 |
| 07/15/2019 | BILL | WEISS, ROLAND H TRUSTEE | $801.24 | $801.24 |
| 03/12/2019 | PAYMENT | NOVA ART TECHNOLOGIES CHECK | $-191.13 | $0.00 |
| 12/24/2018 | PAYMENT | NOVA-ART TECHNOLOGIES CHECK | $-191.13 | $191.13 |
| 10/05/2018 | PAYMENT | NOVA ART TECHNOLOGIES CHECK | $-191.13 | $382.26 |
| 08/28/2018 | PAYMENT | NOVA ART TECH CHECK | $-191.15 | $573.39 |
| 07/12/2018 | BILL | WEISS, ROLAND H TRUSTEE | $764.54 | $764.54 |
| 03/07/2018 | PAYMENT | NOVA ART TECH CHECK | $-183.42 | $0.00 |
| 12/31/2017 | PAYMENT | NOVA-ART TECH CHECK | $-183.42 | $183.42 |
| 10/05/2017 | PAYMENT | NOVA ART TECH LLC CHECK | $-183.42 | $366.84 |
| 08/24/2017 | PAYMENT | NOVA ART TECH LLC CHECK | $-183.45 | $550.26 |
| 07/14/2017 | BILL | WEISS, ROLAND H TRUSTEE | $733.71 | $733.71 |
| 03/10/2017 | PAYMENT | NOVA ART TECHNOLGIES LLC CHECK | $-178.78 | $0.00 |
| 12/30/2016 | PAYMENT | NOVA-ART TECH CHECK | $-178.78 | $178.78 |
| 10/07/2016 | PAYMENT | WEISS, ROLAND H TRUSTEE CHECK | $-178.78 | $357.56 |
| 08/17/2016 | PAYMENT | NOVA ART TECHNOLOGIES CHECK | $-178.78 | $536.34 |
| 07/12/2016 | BILL | WEISS, ROLAND H TRUSTEE | $715.12 | $715.12 |
| 03/09/2016 | PAYMENT | WEISS, ROLAND H TRUSTEE CHECK | $-178.42 | $0.00 |
| 12/22/2015 | PAYMENT | WEISS, ROLAND H TRUSTEE CHECK | $-178.42 | $178.42 |
| 10/13/2015 | ADJUSTMENT | POSTED TWICE BY MISTAKE TT | $178.42 | $356.84 |
| 10/13/2015 | VOID | NOVA ART TECHNOLOGIES CHECK | $-178.42 | $178.42 |
| 10/13/2015 | PAYMENT | NOVA ART TECHOLOGIES CHECK | $-178.42 | $356.84 |
| 08/21/2015 | PAYMENT | WEISS, ROLAND H TRUSTEE CHECK | $-178.43 | $535.26 |
| 07/14/2015 | BILL | WEISS, ROLAND H TRUSTEE | $713.69 | $713.69 |
| 03/05/2015 | PAYMENT | NOVA-ART TECH CHECK | $-172.88 | $0.00 |
| 12/18/2014 | PAYMENT | WEISS, ROLAND H TRUSTEE CHECK | $-172.88 | $172.88 |
| 10/13/2014 | PAYMENT | NOVA ART TECHNOLOGIES CHECK | $-172.88 | $345.76 |
| 08/25/2014 | PAYMENT | NOVA-ART TECH CHECK | $-172.91 | $518.64 |
| 07/17/2014 | BILL | WEISS, ROLAND H TRUSTEE | $691.55 | $691.55 |
| 03/05/2014 | PAYMENT | NOVA ART TECHNOLIGIES CHECK | $-167.85 | $0.00 |
| 01/02/2014 | PAYMENT | NOVA-ART TECH CHECK | $-167.85 | $167.85 |
| 10/11/2013 | PAYMENT | NOVA-ART TECH CHECK | $-167.85 | $335.70 |
| 08/23/2013 | PAYMENT | NOVA-ART TECHNOLOGIES CHECK | $-167.86 | $503.55 |
| 07/16/2013 | BILL | WEISS, ROLAND H TRUSTEE | $671.41 | $671.41 |
| 03/07/2013 | PAYMENT | NOVA ART TECH CHECK | $-161.08 | $0.00 |
| 01/11/2013 | PAYMENT | NOVA-ART TECH CHECK | $-161.08 | $161.08 |
| 10/10/2012 | PAYMENT | NOVA ART TECH CHECK | $-161.08 | $322.16 |
| 08/24/2012 | PAYMENT | NOVA -ART TECH CHECK | $-161.10 | $483.24 |
| 07/13/2012 | BILL | WEISS, ROLAND H TRUSTEE | $644.34 | $644.34 |
| 03/06/2012 | PAYMENT | NOVA-ART TCHNOLOGIES CHECK | $-151.39 | $0.00 |
| 01/09/2012 | PAYMENT | WEISS, ROLAND H TRUSTEE CHECK | $-151.39 | $151.39 |
| 10/13/2011 | PAYMENT | NOVA-ART TECHNOLOGIES CHECK | $-151.39 | $302.78 |
| 08/19/2011 | PAYMENT | WEISS, ROLAND H TRUSTEE CHECK | $-151.41 | $454.17 |
| 07/15/2011 | BILL | WEISS, ROLAND H TRUSTEE | $605.58 | $605.58 |
| 03/11/2011 | PAYMENT | WEISS, ROLAND H TRUSTEE CHECK | $-143.22 | $0.00 |
| 01/12/2011 | PAYMENT | WEISS, ROLAND H TRUSTEE CHECK | $-143.22 | $143.22 |
| 10/06/2010 | PAYMENT | NOVA ART TECHNOLOGIES CHECK | $-143.22 | $286.44 |
| 07/29/2010 | PAYMENT | NOVA-ART TECH CHECK | $-143.25 | $429.66 |
| 07/14/2010 | BILL | WEISS, ROLAND H TRUSTEE | $572.91 | $572.91 |
| 01/06/2010 | PAYMENT | WEISS, ROLAND H TRUSTEE CHECK | $-266.46 | $0.00 |
| 10/12/2009 | PAYMENT | WEISS, ROLAND H TRUSTEE CHECK | $-133.23 | $266.46 |
| 08/26/2009 | PAYMENT | WEISS, ROLAND H TRUSTEE CHECK | $-133.25 | $399.69 |
| 07/13/2009 | BILL | WEISS, ROLAND H TRUSTEE | $532.94 | $532.94 |
| 03/05/2009 | PAYMENT | WEISS, ROLAND H TRUSTEE CHECK | $-123.36 | $0.00 |
| 02/03/2009 | PAYMENT | WEISS, ROLAND H TRUSTEE CHECK | $-123.36 | $123.36 |
| 02/03/2009 | AMENDMENT | waive 3rd - cc error - tll | $-4.93 | $246.72 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $4.93 | $251.65 |
| 10/10/2008 | PAYMENT | WEISS, ROLAND H TRUSTEE CHECK | $-123.36 | $246.72 |
| 08/26/2008 | PAYMENT | WEISS, ROLAND H TRUSTEE CHECK | $-123.37 | $370.08 |
| 07/18/2008 | BILL | WEISS, ROLAND H TRUSTEE | $493.45 | $493.45 |
| 03/04/2008 | PAYMENT | WEISS, ROLAND H TRUS | $-114.24 | $0.00 |
| 01/07/2008 | PAYMENT | WEISS, ROLAND H TRUS | $-114.21 | $114.24 |
| 10/08/2007 | PAYMENT | WEISS, ROLAND H TRUS | $-114.21 | $228.45 |
| 08/30/2007 | PAYMENT | WEISS, ROLAND H TRUS | $-114.21 | $342.66 |
| 07/01/2007 | BILL | WEISS, ROLAND H TRUSTEE | $456.87 | $456.87 |
| 03/06/2007 | PAYMENT | WEISS, ROLAND H & MA | $-105.79 | $0.00 |
| 01/05/2007 | PAYMENT | WEISS, ROLAND H & MA | $-105.76 | $105.79 |
| 10/03/2006 | PAYMENT | WEISS, ROLAND H & MA | $-105.76 | $211.55 |
| 08/22/2006 | PAYMENT | WEISS, ROLAND H & MA | $-105.76 | $317.31 |
| 07/01/2006 | BILL | WEISS, ROLAND H & MARGARET L | $423.07 | $423.07 |
| 03/08/2006 | PAYMENT | WEISS, ROLAND H & MA | $-97.94 | $0.00 |
| 01/04/2006 | PAYMENT | WEISS, ROLAND H & MA | $-97.93 | $97.94 |
| 10/11/2005 | PAYMENT | WEISS, ROLAND H & MA | $-97.93 | $195.87 |
| 08/22/2005 | PAYMENT | WEISS, ROLAND H & MA | $-97.93 | $293.80 |
| 07/01/2005 | BILL | WEISS, ROLAND H & MARGARET L | $391.73 | $391.73 |
| 03/08/2005 | PAYMENT | WEISS, ROLAND H & MA | $-99.26 | $0.00 |
| 01/03/2005 | PAYMENT | WEISS, ROLAND H & MA | $-99.25 | $99.26 |
| 10/06/2004 | PAYMENT | WEISS, ROLAND H & MA | $-99.25 | $198.51 |
| 08/17/2004 | PAYMENT | WEISS, ROLAND H & MA | $-99.25 | $297.76 |
| 07/01/2004 | BILL | WEISS, ROLAND H & MARGARET L | $397.01 | $397.01 |
| 03/05/2004 | PAYMENT | WEISS, ROLAND H & MA | $-76.73 | $0.00 |
| 01/06/2004 | PAYMENT | WEISS, ROLAND H & MA | $-76.71 | $76.73 |
| 10/08/2003 | PAYMENT | WEISS, ROLAND H & MA | $-76.71 | $153.44 |
| 08/22/2003 | PAYMENT | WEISS, ROLAND H & MA | $-76.71 | $230.15 |
| 07/01/2003 | BILL | WEISS, ROLAND H & MARGARET L | $306.86 | $306.86 |
| 03/07/2003 | PAYMENT | WEISS, ROLAND H & MA | $-76.85 | $0.00 |
| 01/03/2003 | PAYMENT | WEISS, ROLAND H & MA | $-76.84 | $76.85 |
| 10/09/2002 | PAYMENT | WEISS, ROLAND H & MA | $-76.84 | $153.69 |
| 08/21/2002 | PAYMENT | WEISS, ROLAND H & MA | $-76.84 | $230.53 |
| 07/01/2002 | BILL | WEISS, ROLAND H & MARGARET L | $307.37 | $307.37 |
| 02/26/2002 | PAYMENT | WEISS, ROLAND H & MA | $-65.33 | $0.00 |
| 01/09/2002 | PAYMENT | WEISS, ROLAND H & MA | $-65.30 | $65.33 |
| 10/03/2001 | PAYMENT | WEISS, ROLAND H & MA | $-65.30 | $130.63 |
| 08/21/2001 | PAYMENT | WEISS, ROLAND H & MA | $-65.30 | $195.93 |
| 07/01/2001 | BILL | WEISS, ROLAND H & MARGARET L | $261.23 | $261.23 |
| 02/26/2001 | PAYMENT | WEISS, ROLAND H & MA | $-64.69 | $0.00 |
| 01/03/2001 | PAYMENT | WEISS, ROLAND H & MA | $-64.66 | $64.69 |
| 10/05/2000 | PAYMENT | WEISS, ROLAND H & MA | $-64.66 | $129.35 |
| 08/11/2000 | PAYMENT | WEISS, ROLAND H & MA | $-64.66 | $194.01 |
| 07/01/2000 | BILL | WEISS, ROLAND H & MARGARET L | $258.67 | $258.67 |
| 03/01/2000 | PAYMENT | WEISS, ROLAND H & MA | $-64.36 | $0.00 |
| 01/06/2000 | PAYMENT | WEISS, ROLAND H & MA | $-64.34 | $64.36 |
| 09/20/1999 | PAYMENT | WEISS, ROLAND H & MA | $-64.34 | $128.70 |
| 08/17/1999 | PAYMENT | WEISS, ROLAND H & MA | $-64.34 | $193.04 |
| 07/01/1999 | BILL | WEISS, ROLAND H & MARGARET L | $257.38 | $257.38 |
| 03/04/1999 | PAYMENT | WEISS, ROLAND H & MA | $-65.32 | $0.00 |
| 01/12/1999 | PAYMENT | WEISS, ROLAND H & MA | $-65.29 | $65.32 |
| 10/28/1998 | PAYMENT | WEISS, ROLAND H & MA | $-67.90 | $130.61 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $2.61 | $198.51 |
| 08/18/1998 | PAYMENT | WEISS, ROLAND H & MA | $-65.29 | $195.90 |
| 07/01/1998 | BILL | WEISS, ROLAND H & MARGARET L | $261.19 | $261.19 |
| 03/05/1998 | PAYMENT | WEISS, ROLAND H & MA | $-66.10 | $0.00 |
| 01/05/1998 | PAYMENT | WEISS, ROLAND H & MA | $-66.09 | $66.10 |
| 10/10/1997 | PAYMENT | WEISS, ROLAND H & MA | $-66.09 | $132.19 |
| 08/19/1997 | PAYMENT | WEISS, ROLAND H & MA | $-66.09 | $198.28 |
| 07/01/1997 | BILL | WEISS, ROLAND H & MARGARET L | $264.37 | $264.37 |
| 03/06/1997 | PAYMENT | WEISS, ROLAND H & M | $-67.52 | $0.00 |
| 12/30/1996 | PAYMENT | WEISS, ROLAND H & M | $-137.72 | $67.52 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $2.70 | $205.24 |
| 08/16/1996 | PAYMENT | WEISS, ROLAND H & M | $-67.51 | $202.54 |
| 07/01/1996 | BILL | WEISS, ROLAND H & M L | $270.05 | $270.05 |
| 03/07/1996 | PAYMENT | $-61.72 | $0.00 | |
| 01/09/1996 | PAYMENT | $-61.71 | $61.72 | |
| 10/09/1995 | PAYMENT | $-61.71 | $123.43 | |
| 08/11/1995 | PAYMENT | $-61.71 | $185.14 | |
| 07/01/1995 | BILL | WEISS, ROLAND H & M L | $246.85 | $246.85 |
| 03/08/1995 | PAYMENT | $-62.48 | $0.00 | |
| 01/17/1995 | PAYMENT | $-62.45 | $62.48 | |
| 10/10/1994 | PAYMENT | $-62.45 | $124.93 | |
| 08/17/1994 | PAYMENT | $-62.45 | $187.38 | |
| 07/01/1994 | BILL | WEISS, ROLAND H & M L | $249.83 | $249.83 |
| 03/07/1994 | PAYMENT | $-61.85 | $0.00 | |
| 01/06/1994 | PAYMENT | $-61.84 | $61.85 | |
| 10/08/1993 | PAYMENT | $-61.84 | $123.69 | |
| 08/19/1993 | PAYMENT | $-61.84 | $185.53 | |
| 07/01/1993 | BILL | WEISS, ROLAND H & M L | $247.37 | $247.37 |
| 03/02/1993 | PAYMENT | $-46.38 | $0.00 | |
| 01/11/1993 | PAYMENT | $-46.38 | $46.38 | |
| 10/15/1992 | PAYMENT | $-46.38 | $92.76 | |
| 08/20/1992 | PAYMENT | $-46.38 | $139.14 | |
| 07/01/1992 | BILL | WEISS, ROLAND H & M L | $185.52 | $185.52 |
| 03/06/1992 | PAYMENT | $-34.47 | $0.00 | |
| 01/08/1992 | PAYMENT | $-34.44 | $34.47 | |
| 10/16/1991 | PAYMENT | $-34.44 | $68.91 | |
| 08/27/1991 | PAYMENT | $-34.44 | $103.35 | |
| 07/01/1991 | BILL | WEISS, ROLAND H & M L | $137.79 | $137.79 |
| 03/06/1991 | PAYMENT | $-34.22 | $0.00 | |
| 01/07/1991 | PAYMENT | $-69.81 | $34.22 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $1.37 | $104.03 |
| 08/07/1990 | PAYMENT | $-34.22 | $102.66 | |
| 07/01/1990 | BILL | WEISS, ROLAND H & M L | $136.88 | $136.88 |
| 03/06/1990 | PAYMENT | $-33.51 | $0.00 | |
| 01/08/1990 | PAYMENT | $-33.48 | $33.51 | |
| 10/06/1989 | PAYMENT | $-33.48 | $66.99 | |
| 08/28/1989 | PAYMENT | $-33.48 | $100.47 | |
| 07/01/1989 | BILL | WEISS, ROLAND H & M L | $133.95 | $133.95 |
| 03/17/1989 | PAYMENT | $-32.07 | $0.00 | |
| 01/05/1989 | PAYMENT | $-32.04 | $32.07 | |
| 10/05/1988 | PAYMENT | $-32.04 | $64.11 | |
| 07/29/1988 | PAYMENT | $-32.04 | $96.15 | |
| 07/01/1988 | BILL | WEISS, ROLAND H & M L | $128.19 | $128.19 |
| 03/07/1988 | PAYMENT | $-30.44 | $0.00 | |
| 01/07/1988 | PAYMENT | $-30.43 | $30.44 | |
| 10/05/1987 | PAYMENT | $-30.43 | $60.87 | |
| 08/18/1987 | PAYMENT | $-30.43 | $91.30 | |
| 07/01/1987 | BILL | WEISS, ROLAND H & M L | $121.73 | $121.73 |
| 04/06/1987 | PAYMENT | $-30.82 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $5.99 | $30.82 |
| 01/09/1987 | PAYMENT | $-24.83 | $24.83 | |
| 10/08/1986 | PAYMENT | $-24.83 | $49.66 | |
| 07/18/1986 | PAYMENT | $-24.83 | $74.49 | |
| 07/01/1986 | BILL | WEISS,ROLAND H & M L | $99.32 | $99.32 |