Tax Account 1318-15-111-073
Owners
HALL MUSANTE TRS & FINNANE TRS
3219 DENTON CT
PLEASANTON, CA 94566
HALL, G M & MUSANTE, A M ET AL
HALL MUSANTE REV LIV TRST 2002
HALL, GREGG M TTEE &
MUSANTE, ALANA M TTEE 50%
FINNANE 2005 TRUST
FINNANE, ANNETTE M TTEE &
FINNANE, DANIEL F IV TTEE 50%
Account Summary
| Account ID | 1318-15-111-073 |
|---|---|
| Account Type | Real Estate |
| Location | 600 HWY 50 ROUND HILL GID |
| Balance | $2,722.32 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $10,889.56 |
| Total | $10,998.45 |
| Paid | $8,276.13 |
| Balance | $2,722.32 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.3652 |
| Tax District | 200 (ROUND HILL GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $10,094.74 | $100.94 | $10,195.68 | $0.00 | $0.00 | 3.3652 | 200 |
| 2022/2023 REAL ESTATE TAXES | $9,352.83 | $0.00 | $9,352.83 | $0.00 | $0.00 | 3.3652 | 200 |
| 2021/2022 REAL ESTATE TAXES | $8,658.73 | $176.64 | $8,835.37 | $0.00 | $0.00 | 3.3652 | 200 |
| 2020/2021 REAL ESTATE TAXES | $8,377.37 | $0.00 | $8,377.37 | $0.00 | $0.00 | 3.3652 | 200 |
| 2019/2020 REAL ESTATE TAXES | $8,091.43 | $80.91 | $8,172.34 | $0.00 | $0.00 | 3.3652 | 200 |
| 2018/2019 REAL ESTATE TAXES | $7,721.82 | $0.00 | $7,721.82 | $0.00 | $0.00 | 3.3652 | 200 |
| 2017/2018 REAL ESTATE TAXES | $7,417.71 | $74.18 | $7,491.89 | $0.00 | $0.00 | 3.3652 | 200 |
| 2016/2017 REAL ESTATE TAXES | $7,233.78 | $0.00 | $7,233.78 | $0.00 | $0.00 | 3.3652 | 200 |
| 2015/2016 REAL ESTATE TAXES | $7,219.10 | $0.00 | $7,219.10 | $0.00 | $0.00 | 3.3652 | 200 |
| 2014/2015 REAL ESTATE TAXES | $6,998.73 | $0.00 | $6,998.73 | $0.00 | $0.00 | 2.8261 | 200 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S48 | Lake Tahoe Basin | 1.15 | .87 | .28 | .00 |
| 2023-2024 | S48 | Lake Tahoe Basin | 1.96 | 1.96 | .00 | .00 |
| 2022-2023 | S48 | Lake Tahoe Basin | 1.97 | 1.97 | .00 | .00 |
| 2021-2022 | S48 | Lake Tahoe Basin | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S48 | Lake Tahoe Basin | .23 | .23 | .00 | .00 |
| 2017-2018 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/07/2025 | PAYMENT | CHECK ACH - 10023 | $-5,553.53 | $2,722.32 |
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $108.89 | $8,275.85 |
| 08/14/2024 | PAYMENT | CHECK ACH - 100023 | $-2,722.60 | $8,166.96 |
| 07/15/2024 | BILL | HALL MUSANTE TRS & FINNANE TRS | $10,889.56 | $10,889.56 |
| 03/07/2024 | PAYMENT | GREGG HALL & ALANA MUSANTE TRUST CHECK 0019826422 | $-5,148.18 | $0.00 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $100.94 | $5,148.18 |
| 09/15/2023 | PAYMENT | HALL GREG MUSANTE & ALANA MUSANTE RE CHECK 0091212554 | $-2,523.62 | $5,047.24 |
| 09/11/2023 | PAYMENT | HALL, G. M. & MUSANTE, A. M. CHECK 114 | $-2,523.88 | $7,570.86 |
| 09/09/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - TD FIRE ADJ-NO PENALTY | $-100.96 | $10,094.74 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $100.96 | $10,195.70 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-31.93 | $10,094.74 |
| 07/14/2023 | BILL | HALL MUSANTE TRS & FINNANE TRS | $10,126.67 | $10,126.67 |
| 03/09/2023 | PAYMENT | "G M & MUSANTE, A M E HALL" GOVACH ACH - 302144103 | $-2,338.20 | $0.00 |
| 01/11/2023 | PAYMENT | THE GREGG HALL AND ALANA MUSANTE CHECK 0044150722 | $-2,338.20 | $2,338.20 |
| 09/26/2022 | PAYMENT | HALL, G M & MUSANTE, A M ET AL CHECK 19404995 | $-2,338.20 | $4,676.40 |
| 08/11/2022 | PAYMENT | HALL, GREGG & MUSANTE, ALANATRTEE CHECK 0009821356 | $-2,338.23 | $7,014.60 |
| 07/19/2022 | BILL | HALL, G M & MUSANTE, A M ET AL | $9,352.83 | $9,352.83 |
| 04/18/2022 | PAYMENT | HALL, G M & MUSANTE, A M CHECK | $-90.05 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $3.46 | $90.05 |
| 03/10/2022 | PAYMENT | HALL, G M & MUSANTE, A M ET AL CHECK | $-2,164.68 | $86.59 |
| 03/10/2022 | ADJUSTMENT | keyd wrong amount. ck | $2,251.27 | $2,251.27 |
| 03/10/2022 | VOID | HALL, G M & MUSANTE, A M ET AL CHECK | $-2,251.27 | $0.00 |
| 02/04/2022 | PAYMENT | HALL, G M & MUSANTE, A M ET AL CHECK | $-2,164.68 | $2,251.27 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $86.59 | $4,415.95 |
| 11/18/2021 | PAYMENT | HALL, G M & MUSANTE, A M ET AL CHECK | $-2,251.27 | $4,329.36 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $86.59 | $6,580.63 |
| 08/24/2021 | PAYMENT | HALL, G M & MUSANTE, A M ET AL CHECK | $-2,164.69 | $6,494.04 |
| 07/14/2021 | BILL | HALL, G M & MUSANTE, A M ET AL | $8,658.73 | $8,658.73 |
| 03/08/2021 | PAYMENT | HALL, G M & MUSANTE, A M ET AL CHECK | $-2,094.33 | $0.00 |
| 01/12/2021 | PAYMENT | HALL, G M & MUSANTE, A M ET AL CHECK | $-2,094.33 | $2,094.33 |
| 10/08/2020 | PAYMENT | HALL, G M & MUSANTE, A M ET AL CHECK | $-2,094.33 | $4,188.66 |
| 08/17/2020 | PAYMENT | HALL, G M & MUSANTE, A M ET AL CHECK | $-2,094.38 | $6,282.99 |
| 07/13/2020 | BILL | HALL, G M & MUSANTE, A M ET AL | $8,377.37 | $8,377.37 |
| 03/03/2020 | PAYMENT | GREGG HALL & ALANA MUSANTE CHECK | $-2,022.85 | $0.00 |
| 01/13/2020 | PAYMENT | HALL, GM & MUSANTE AM CHECK | $-2,022.85 | $2,022.85 |
| 11/12/2019 | PAYMENT | ALANA MUSANTE CHECK | $-2,103.76 | $4,045.70 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $80.91 | $6,149.46 |
| 08/21/2019 | PAYMENT | GREGG HALL & ALANA MUSANTE CHECK | $-2,022.88 | $6,068.55 |
| 07/15/2019 | BILL | PINEWILD LLC | $8,091.43 | $8,091.43 |
| 02/28/2019 | PAYMENT | GREGG M HALL & ALANA M MUSANTE CHECK | $-180.45 | $0.00 |
| 02/28/2019 | PAYMENT | GREGG M HALL & ALANA M MUSANTE CHECK | $-1,750.00 | $180.45 |
| 12/14/2018 | PAYMENT | GREGG HALL & ALANA MUSANTE CHECK | $-1,930.45 | $1,930.45 |
| 09/25/2018 | PAYMENT | GREGG HALL & ALANA MUSANTE CHECK | $-1,930.45 | $3,860.90 |
| 08/22/2018 | PAYMENT | GREG HALL & ALANA MUSANTE CHECK | $-1,930.47 | $5,791.35 |
| 07/12/2018 | BILL | PINEWILD LLC | $7,721.82 | $7,721.82 |
| 03/06/2018 | PAYMENT | GARY HALL CHECK | $-1,854.42 | $0.00 |
| 12/20/2017 | PAYMENT | ALANA MUSANTE CHECK | $-1,854.42 | $1,854.42 |
| 09/29/2017 | PAYMENT | GREGG HALL & ALANA MUSANTE CHECK | $-1,854.42 | $3,708.84 |
| 09/11/2017 | PAYMENT | GREGG HALL & LN MUSTANTE CHECK | $-1,928.63 | $5,563.26 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $74.18 | $7,491.89 |
| 07/14/2017 | BILL | PINEWILD LLC | $7,417.71 | $7,417.71 |
| 03/06/2017 | PAYMENT | PINEWILD LLC CHECK | $-1,808.44 | $0.00 |
| 12/22/2016 | PAYMENT | PINEWILD LLC CHECK | $-1,808.44 | $1,808.44 |
| 09/29/2016 | PAYMENT | PINEWILD LLC CHECK | $-1,808.44 | $3,616.88 |
| 08/12/2016 | PAYMENT | PINEWILD LLC CHECK | $-1,808.46 | $5,425.32 |
| 07/12/2016 | BILL | PINEWILD LLC | $7,233.78 | $7,233.78 |
| 03/02/2016 | PAYMENT | PINEWILD LLC CHECK | $-1,804.77 | $0.00 |
| 12/18/2015 | PAYMENT | PINEWILD LLC CHECK | $-3,609.54 | $1,804.77 |
| 12/18/2015 | AMENDMENT | Waive pen. Hosp stay. da | $-72.19 | $5,414.31 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $72.19 | $5,486.50 |
| 08/14/2015 | PAYMENT | PINEWILD LLC CHECK | $-1,804.79 | $5,414.31 |
| 07/14/2015 | BILL | PINEWILD LLC | $7,219.10 | $7,219.10 |
| 02/26/2015 | PAYMENT | GREGG HALL & ALANA MUSANTE CHECK | $-986.91 | $0.00 |
| 01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-2,003.93 | $986.91 |
| 01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-2,003.93 | $2,990.84 |
| 01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-2,003.96 | $4,994.77 |
| 01/28/2015 | AMENDMENT | Bill Amended for 2014-15 | $-1,017.02 | $6,998.73 |
| 01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $2,003.96 | $8,015.75 |
| 01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $2,003.93 | $6,011.79 |
| 01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $2,003.93 | $4,007.86 |
| 12/30/2014 | VOID | PINEWILD LLC CHECK | $-2,003.93 | $2,003.93 |
| 10/07/2014 | VOID | PINEWILD LLC CHECK | $-2,003.93 | $4,007.86 |
| 08/12/2014 | VOID | PINEWILD LLC CHECK | $-2,003.96 | $6,011.79 |
| 07/17/2014 | BILL | PINEWILD LLC | $8,015.75 | $8,015.75 |
| 02/26/2014 | PAYMENT | PINEWILD LLC CHECK | $-1,699.56 | $0.00 |
| 01/07/2014 | PAYMENT | PINEWILD LLC CHECK | $-1,699.56 | $1,699.56 |
| 10/07/2013 | PAYMENT | PINEWILD LLC CHECK | $-1,699.56 | $3,399.12 |
| 08/14/2013 | PAYMENT | PINEWILD LLC CHECK | $-1,699.58 | $5,098.68 |
| 07/16/2013 | BILL | PINEWILD LLC | $6,798.26 | $6,798.26 |
| 03/01/2013 | PAYMENT | PINEWILD LLC CHECK | $-1,634.71 | $0.00 |
| 01/03/2013 | PAYMENT | PINEWILD LLC CHECK | $-1,634.71 | $1,634.71 |
| 09/26/2012 | PAYMENT | PINEWILD LLC CHECK | $-1,634.71 | $3,269.42 |
| 08/15/2012 | PAYMENT | PINEWILD LLC CHECK | $-1,634.72 | $4,904.13 |
| 07/13/2012 | BILL | PINEWILD LLC | $6,538.85 | $6,538.85 |
| 03/06/2012 | PAYMENT | PINEWILD LLC CHECK | $-1,538.85 | $0.00 |
| 12/29/2011 | PAYMENT | PINEWILD LLC CHECK | $-1,538.85 | $1,538.85 |
| 10/04/2011 | PAYMENT | PINEWILD LLC CHECK | $-1,538.85 | $3,077.70 |
| 08/17/2011 | PAYMENT | PINEWILD LLC CHECK | $-1,538.87 | $4,616.55 |
| 07/15/2011 | BILL | PINEWILD LLC | $6,155.42 | $6,155.42 |
| 03/03/2011 | PAYMENT | PINEWILD LLC CHECK | $-1,458.26 | $0.00 |
| 12/28/2010 | PAYMENT | PINEWILD LLC CHECK | $-1,458.26 | $1,458.26 |
| 10/01/2010 | PAYMENT | PINEWILD LLC CHECK | $-1,458.26 | $2,916.52 |
| 08/13/2010 | PAYMENT | PINEWILD LLC CHECK | $-1,458.26 | $4,374.78 |
| 07/14/2010 | BILL | PINEWILD LLC | $5,833.04 | $5,833.04 |
| 02/26/2010 | PAYMENT | PINEWILD LLC CHECK | $-1,359.39 | $0.00 |
| 12/30/2009 | PAYMENT | PINEWILD LLC CHECK | $-1,359.39 | $1,359.39 |
| 09/24/2009 | PAYMENT | PINEWILD LLC CHECK | $-1,359.39 | $2,718.78 |
| 08/17/2009 | PAYMENT | PINEWILD LLC CHECK | $-1,359.40 | $4,078.17 |
| 07/13/2009 | BILL | PINEWILD LLC | $5,437.57 | $5,437.57 |
| 02/26/2009 | PAYMENT | PINEWILD LLC CHECK | $-1,222.11 | $0.00 |
| 12/24/2008 | PAYMENT | PINEWILD LLC CHECK | $-1,222.11 | $1,222.11 |
| 10/01/2008 | PAYMENT | PINEWILD LLC CHECK | $-1,222.11 | $2,444.22 |
| 08/14/2008 | PAYMENT | PINEWILD LLC CHECK | $-1,222.12 | $3,666.33 |
| 07/18/2008 | BILL | PINEWILD LLC | $4,888.45 | $4,888.45 |
| 03/04/2008 | PAYMENT | MUSANTE, ALFRED J SR | $-1,131.51 | $0.00 |
| 01/09/2008 | PAYMENT | MUSANTE, ALFRED J SR | $-1,131.50 | $1,131.51 |
| 10/03/2007 | PAYMENT | MUSANTE, ALFRED J SR | $-1,131.50 | $2,263.01 |
| 08/15/2007 | PAYMENT | MUSANTE, ALFRED J SR | $-1,131.50 | $3,394.51 |
| 07/01/2007 | BILL | MUSANTE, ALFRED J SR ET AL* | $4,526.01 | $4,526.01 |
| 03/14/2007 | PAYMENT | MUSANTE, ALFRED J SR | $-1,047.77 | $0.00 |
| 12/27/2006 | PAYMENT | MUSANTE, ALFRED J SR | $-1,047.76 | $1,047.77 |
| 10/04/2006 | PAYMENT | MUSANTE, ALFRED J SR | $-1,047.76 | $2,095.53 |
| 08/14/2006 | PAYMENT | MUSANTE, ALFRED J SR | $-1,047.76 | $3,143.29 |
| 07/01/2006 | BILL | MUSANTE, ALFRED J SR ET AL* | $4,191.05 | $4,191.05 |
| 03/15/2006 | PAYMENT | MUSANTE, ALFRED J SR | $-970.15 | $0.00 |
| 12/12/2005 | PAYMENT | MUSANTE, ALFRED J SR | $-970.15 | $970.15 |
| 09/26/2005 | PAYMENT | MUSANTE, ALFRED J SR | $-970.15 | $1,940.30 |
| 08/10/2005 | PAYMENT | MUSANTE, ALFRED J SR | $-970.15 | $2,910.45 |
| 07/01/2005 | BILL | MUSANTE, ALFRED J SR ET AL* | $3,880.60 | $3,880.60 |
| 03/08/2005 | PAYMENT | MUSANTE, ALFRED J SR | $-904.16 | $0.00 |
| 12/23/2004 | PAYMENT | MUSANTE, ALFRED J SR | $-904.15 | $904.16 |
| 09/28/2004 | PAYMENT | MUSANTE, ALFRED J SR | $-904.15 | $1,808.31 |
| 08/06/2004 | PAYMENT | MUSANTE, ALFRED J SR | $-904.15 | $2,712.46 |
| 07/01/2004 | BILL | MUSANTE, ALFRED J SR ET AL* | $3,616.61 | $3,616.61 |
| 03/11/2004 | PAYMENT | MUSANTE, ALFRED J SR | $-884.24 | $0.00 |
| 01/02/2004 | PAYMENT | MUSANTE, ALFRED J SR | $-884.24 | $884.24 |
| 09/05/2003 | PAYMENT | MUSANTE, ALFRED J SR | $-884.24 | $1,768.48 |
| 08/12/2003 | PAYMENT | MUSANTE, ALFRED J SR | $-884.24 | $2,652.72 |
| 07/01/2003 | BILL | MUSANTE, ALFRED J SR ET AL* | $3,536.96 | $3,536.96 |
| 02/26/2003 | PAYMENT | MUSANTE, ALFRED J ET | $-875.70 | $0.00 |
| 12/19/2002 | PAYMENT | MUSANTE, ALFRED J ET | $-875.70 | $875.70 |
| 10/02/2002 | PAYMENT | MUSANTE, ALFRED J ET | $-875.70 | $1,751.40 |
| 08/08/2002 | PAYMENT | MUSANTE, ALFRED J ET | $-875.70 | $2,627.10 |
| 07/01/2002 | BILL | MUSANTE, ALFRED J ET AL* | $3,502.80 | $3,502.80 |
| 02/21/2002 | PAYMENT | MUSANTE, TIZIANA C E | $-870.97 | $0.00 |
| 12/21/2001 | PAYMENT | MUSANTE, TIZIANA C E | $-870.94 | $870.97 |
| 10/01/2001 | PAYMENT | MUSANTE, TIZIANA C E | $-870.94 | $1,741.91 |
| 08/13/2001 | PAYMENT | MUSANTE, TIZIANA C E | $-870.94 | $2,612.85 |
| 07/01/2001 | BILL | MUSANTE, TIZIANA C ET AL | $3,483.79 | $3,483.79 |
| 03/02/2001 | PAYMENT | MUSANTE, TIZIANA C E | $-513.22 | $0.00 |
| 12/27/2000 | PAYMENT | MUSANTE, TIZIANA C E | $-513.21 | $513.22 |
| 10/13/2000 | PAYMENT | MUSANTE, TIZIANA C E | $-1,026.42 | $1,026.43 |
| 10/13/2000 | AMENDMENT | 2000-01 Bill was Amended | $0.00 | $2,052.85 |
| 07/01/2000 | BILL | MUSANTE, TIZIANA C ET AL | $2,052.85 | $2,052.85 |
| 03/06/2000 | PAYMENT | MUSANTE, TIZIANA C E | $-512.80 | $0.00 |
| 01/04/2000 | PAYMENT | MUSANTE, TIZIANA C E | $-512.79 | $512.80 |
| 10/05/1999 | PAYMENT | MUSANTE, TIZIANA C E | $-512.79 | $1,025.59 |
| 09/13/1999 | PAYMENT | MUSANTE, TIZIANA C E | $-533.30 | $1,538.38 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $20.51 | $2,071.68 |
| 07/01/1999 | BILL | MUSANTE, TIZIANA C ET AL | $2,051.17 | $2,051.17 |
| 03/04/1999 | PAYMENT | MUSANTE, TIZIANA C E | $-523.36 | $0.00 |
| 01/12/1999 | PAYMENT | MUSANTE, TIZIANA C E | $-523.34 | $523.36 |
| 10/06/1998 | PAYMENT | MUSANTE, TIZIANA C E | $-523.34 | $1,046.70 |
| 08/13/1998 | PAYMENT | MUSANTE, TIZIANA C E | $-523.34 | $1,570.04 |
| 07/01/1998 | BILL | MUSANTE, TIZIANA C ET AL | $2,093.38 | $2,093.38 |
| 03/02/1998 | PAYMENT | MUSANTE, TIZIANA C E | $-515.64 | $0.00 |
| 01/07/1998 | PAYMENT | MUSANTE, TIZIANA C E | $-515.62 | $515.64 |
| 10/06/1997 | PAYMENT | MUSANTE, TIZIANA C E | $-515.62 | $1,031.26 |
| 08/26/1997 | PAYMENT | MUSANTE, TIZIANA C E | $-515.62 | $1,546.88 |
| 07/01/1997 | BILL | MUSANTE, TIZIANA C ET AL | $2,062.50 | $2,062.50 |
| 03/04/1997 | PAYMENT | MUSANTE, TIZIANA C E | $-530.81 | $0.00 |
| 01/07/1997 | PAYMENT | MUSANTE, TIZIANA C E | $-530.80 | $530.81 |
| 10/09/1996 | PAYMENT | MUSANTE, TIZIANA C E | $-530.80 | $1,061.61 |
| 08/06/1996 | PAYMENT | MUSANTE, TIZIANA C E | $-530.80 | $1,592.41 |
| 07/01/1996 | BILL | MUSANTE, TIZIANA C ET AL | $2,123.21 | $2,123.21 |
| 03/04/1996 | PAYMENT | $-525.21 | $0.00 | |
| 01/03/1996 | PAYMENT | $-525.19 | $525.21 | |
| 11/01/1995 | PAYMENT | $-546.20 | $1,050.40 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $21.01 | $1,596.60 |
| 09/26/1995 | PAYMENT | $-546.20 | $1,575.59 | |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $21.01 | $2,121.79 |
| 07/01/1995 | BILL | CROSETTI, RENZA G | $2,100.78 | $2,100.78 |
| 03/01/1995 | PAYMENT | $-480.70 | $0.00 | |
| 01/06/1995 | PAYMENT | $-480.70 | $480.70 | |
| 10/05/1994 | PAYMENT | $-480.70 | $961.40 | |
| 08/04/1994 | PAYMENT | $-480.70 | $1,442.10 | |
| 07/01/1994 | BILL | CROSETTI, RENZA G | $1,922.80 | $1,922.80 |
| 03/08/1994 | PAYMENT | $-472.87 | $0.00 | |
| 01/13/1994 | PAYMENT | $-472.85 | $472.87 | |
| 09/28/1993 | PAYMENT | $-472.85 | $945.72 | |
| 08/05/1993 | PAYMENT | $-472.85 | $1,418.57 | |
| 07/01/1993 | BILL | CROSETTI, RENZA G | $1,891.42 | $1,891.42 |
| 03/03/1993 | PAYMENT | $-467.52 | $0.00 | |
| 01/07/1993 | PAYMENT | $-467.51 | $467.52 | |
| 10/09/1992 | PAYMENT | $-467.51 | $935.03 | |
| 08/13/1992 | PAYMENT | $-467.51 | $1,402.54 | |
| 07/01/1992 | BILL | CROSETTI, RENZA G | $1,870.05 | $1,870.05 |
| 03/04/1992 | PAYMENT | $-431.77 | $0.00 | |
| 01/08/1992 | PAYMENT | $-431.75 | $431.77 | |
| 10/03/1991 | PAYMENT | $-431.75 | $863.52 | |
| 08/05/1991 | PAYMENT | $-431.75 | $1,295.27 | |
| 07/01/1991 | BILL | CROSETTI, RENZA G | $1,727.02 | $1,727.02 |
| 03/05/1991 | PAYMENT | $-367.68 | $0.00 | |
| 01/03/1991 | PAYMENT | $-367.66 | $367.68 | |
| 10/02/1990 | PAYMENT | $-367.66 | $735.34 | |
| 08/03/1990 | PAYMENT | $-367.66 | $1,103.00 | |
| 07/01/1990 | BILL | CROSETTI, RENZA G | $1,470.66 | $1,470.66 |
| 04/04/1990 | PAYMENT | $-365.06 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $18.85 | $365.06 |
| 01/02/1990 | PAYMENT | $-346.18 | $346.21 | |
| 10/02/1989 | PAYMENT | $-346.18 | $692.39 | |
| 09/05/1989 | PAYMENT | $-346.18 | $1,038.57 | |
| 07/01/1989 | BILL | CROSETTI, RENZA G | $1,384.75 | $1,384.75 |
| 02/27/1989 | PAYMENT | $-328.92 | $0.00 | |
| 01/06/1989 | PAYMENT | $-328.91 | $328.92 | |
| 10/04/1988 | PAYMENT | $-328.91 | $657.83 | |
| 08/04/1988 | PAYMENT | $-328.91 | $986.74 | |
| 07/01/1988 | BILL | CROSETTI, RENZA G | $1,315.65 | $1,315.65 |
| 03/03/1988 | PAYMENT | $-650.23 | $0.00 | |
| 01/06/1988 | PAYMENT | $-650.20 | $650.23 | |
| 10/12/1987 | PAYMENT | $-650.20 | $1,300.43 | |
| 08/14/1987 | PAYMENT | $-650.20 | $1,950.63 | |
| 07/01/1987 | BILL | CROSETTI, RENZA G & MUSANTE,TI | $2,600.83 | $2,600.83 |
| 03/05/1987 | PAYMENT | $-646.25 | $0.00 | |
| 01/08/1987 | PAYMENT | $-646.23 | $646.25 | |
| 10/07/1986 | PAYMENT | $-646.23 | $1,292.48 | |
| 07/29/1986 | PAYMENT | $-646.23 | $1,938.71 | |
| 07/01/1986 | BILL | CROSETTI,RENZA G & MUSANTE,TIZ | $2,584.94 | $2,584.94 |