Tax Account 1318-23-216-004
Owners
AMINI BASS TRUST 2018
PO BOX 11217
ZEPHYR COVE, NV 89448
AMINI, ALI & BASS, JACQUELINE
AMINI, ALI TTEE
BASS, JACQUELINE TTEE
Account Summary
| Account ID | 1318-23-216-004 |
|---|---|
| Account Type | Real Estate |
| Location | 153 HOLLY LN DOUGLAS CO SEWER #1 |
| Balance | $2,302.17 |
| Currently Due | $767.39 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,069.85 |
| Total | $3,069.85 |
| Paid | $767.68 |
| Balance | $2,302.17 |
| Due | $767.39 |
| Ad Valorem Tax Rate | 2.8261 |
| Tax District | 220 (DOUGLAS COUNTY SEWER NO 1) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,982.13 | $0.00 | $2,982.13 | $0.00 | $0.00 | 2.8261 | 220 |
| 2022/2023 REAL ESTATE TAXES | $2,892.69 | $0.00 | $2,892.69 | $0.00 | $0.00 | 2.8261 | 220 |
| 2021/2022 REAL ESTATE TAXES | $2,805.65 | $0.00 | $2,805.65 | $0.00 | $0.00 | 2.8261 | 220 |
| 2020/2021 REAL ESTATE TAXES | $2,722.10 | $0.00 | $2,722.10 | $0.00 | $0.00 | 2.8261 | 220 |
| 2019/2020 REAL ESTATE TAXES | $2,644.18 | $0.00 | $2,644.18 | $0.00 | $0.00 | 2.8261 | 220 |
| 2018/2019 REAL ESTATE TAXES | $2,566.83 | $0.00 | $2,566.83 | $0.00 | $0.00 | 2.8261 | 220 |
| 2017/2018 REAL ESTATE TAXES | $2,905.20 | $0.00 | $2,905.20 | $0.00 | $0.00 | 2.8261 | 220 |
| 2016/2017 REAL ESTATE TAXES | $2,916.62 | $0.00 | $2,916.62 | $0.00 | $0.00 | 2.8261 | 220 |
| 2015/2016 REAL ESTATE TAXES | $2,932.95 | $0.00 | $2,932.95 | $0.00 | $0.00 | 2.8261 | 220 |
| 2014/2015 REAL ESTATE TAXES | $2,869.99 | $0.00 | $2,869.99 | $0.00 | $0.00 | 2.8261 | 220 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S48 | Lake Tahoe Basin | 1.14 | .30 | .84 | .28 |
| 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 | S32 | Douglas Co. Sewer | 444.00 | 444.00 | .00 | .00 |
| 2017-2018 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S32 | Douglas Co. Sewer | 444.00 | 444.00 | .00 | .00 |
| 2016-2017 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
| 2015-2016 | S32 | Douglas Co. Sewer | 444.00 | 444.00 | .00 | .00 |
| 2014-2015 | S32 | Douglas Co. Sewer | 411.00 | 411.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2024 | PAYMENT | ACH ACH - 600013 | $-767.68 | $2,302.17 |
| 07/15/2024 | BILL | AMINI BASS TRUST 2018 | $3,069.85 | $3,069.85 |
| 03/06/2024 | PAYMENT | AMINI BASS TRUST 2018 CHECK 5503 | $-744.06 | $0.00 |
| 01/03/2024 | PAYMENT | AMINI BASS TRUST 2018 CHECK 5502 | $-745.47 | $744.06 |
| 10/03/2023 | PAYMENT | AMINI BASS TRUST 2018 CHECK 5501 | $-745.47 | $1,489.53 |
| 08/23/2023 | PAYMENT | AMINI BASS TRUST 2018 CHECK 5499 | $-747.13 | $2,235.00 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-5.52 | $2,982.13 |
| 07/14/2023 | BILL | AMINI BASS TRUST 2018 | $2,987.65 | $2,987.65 |
| 03/05/2023 | PAYMENT | AMINI, ALI & BASS, JACQUELINE CHECK 5386 | $-723.17 | $0.00 |
| 12/30/2022 | PAYMENT | AMINI BASS TRUST CHECK 0000005384 | $-723.17 | $723.17 |
| 10/08/2022 | PAYMENT | AMINI BASS TRUST CHECK 5385 | $-723.17 | $1,446.34 |
| 08/10/2022 | PAYMENT | AMINI, BASS TRUST CHECK 0000005383 | $-723.18 | $2,169.51 |
| 07/19/2022 | BILL | AMINI, ALI & BASS, JACQUELINE | $2,892.69 | $2,892.69 |
| 08/03/2021 | PAYMENT | AMINI, ALI CREDIT: D | $-2,805.65 | $0.00 |
| 07/14/2021 | BILL | AMINI, ALI & BASS, JACQUELINE | $2,805.65 | $2,805.65 |
| 12/21/2020 | PAYMENT | AMINI, ALI CREDIT: D | $-1,361.02 | $0.00 |
| 07/30/2020 | PAYMENT | AMINI, ALI CREDIT: D | $-1,361.08 | $1,361.02 |
| 07/13/2020 | BILL | AMINI, ALI & BASS, JACQUELINE | $2,722.10 | $2,722.10 |
| 12/31/2019 | PAYMENT | AMINI, ALI CREDIT: D | $-1,322.08 | $0.00 |
| 08/15/2019 | PAYMENT | AMINI, ALI CHECK | $-1,322.10 | $1,322.08 |
| 07/15/2019 | BILL | AMINI, ALI & BASS, JACQUELINE | $2,644.18 | $2,644.18 |
| 09/14/2018 | PAYMENT | AMINI, ALI CHECK | $-1,925.10 | $0.00 |
| 08/09/2018 | PAYMENT | AMINI, ALI & BASS, JACQUELINE CHECK | $-641.73 | $1,925.10 |
| 07/12/2018 | BILL | AMINI, ALI & BASS, JACQUELINE | $2,566.83 | $2,566.83 |
| 12/18/2017 | PAYMENT | AMINI, ALI & BASS, JACQUELINE CHECK | $-1,452.60 | $0.00 |
| 08/25/2017 | PAYMENT | AMINI, ALI & BASS, JACQUELINE CHECK | $-1,452.60 | $1,452.60 |
| 07/14/2017 | BILL | AMINI, ALI & BASS, JACQUELINE | $2,905.20 | $2,905.20 |
| 03/15/2017 | PAYMENT | AMINI, ALI& BASS, JACQUELINE CHECK | $-729.15 | $0.00 |
| 12/16/2016 | PAYMENT | ALI AMINI CHECK | $-729.15 | $729.15 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031312241 | $-729.15 | $1,458.30 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-729.17 | $2,187.45 |
| 07/12/2016 | BILL | BRIZZOLARA, GENE J & MARY TTEE | $2,916.62 | $2,916.62 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-733.23 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-733.23 | $733.23 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-733.23 | $1,466.46 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-733.26 | $2,199.69 |
| 07/14/2015 | BILL | BRIZZOLARA, GENE J & MARY TTEE | $2,932.95 | $2,932.95 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-717.49 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-717.49 | $717.49 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-717.49 | $1,434.98 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-717.52 | $2,152.47 |
| 07/17/2014 | BILL | BRIZZOLARA, GENE J & MARY TTEE | $2,869.99 | $2,869.99 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-710.96 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-710.96 | $710.96 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-710.96 | $1,421.92 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-710.97 | $2,132.88 |
| 07/16/2013 | BILL | BRIZZOLARA, GENE J & MARY H TT | $2,843.85 | $2,843.85 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-710.03 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-710.03 | $710.03 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-710.03 | $1,420.06 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-710.03 | $2,130.09 |
| 07/13/2012 | BILL | BRIZZOLARA, GENE J & MARY H TT | $2,840.12 | $2,840.12 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-706.80 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-706.80 | $706.80 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-706.80 | $1,413.60 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-706.81 | $2,120.40 |
| 07/15/2011 | BILL | BRIZZOLARA, GENE J & MARY H TT | $2,827.21 | $2,827.21 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-675.35 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-675.35 | $675.35 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-675.35 | $1,350.70 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-675.35 | $2,026.05 |
| 07/14/2010 | BILL | BRIZZOLARA, GENE J & MARY H TT | $2,701.40 | $2,701.40 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-638.43 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-638.43 | $638.43 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-638.43 | $1,276.86 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-638.45 | $1,915.29 |
| 07/13/2009 | BILL | BRIZZOLARA, GENE J & MARY H TT | $2,553.74 | $2,553.74 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-583.77 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-583.77 | $583.77 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-583.77 | $1,167.54 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-583.78 | $1,751.31 |
| 07/18/2008 | BILL | BRIZZOLARA, GENE J & MARY H | $2,335.09 | $2,335.09 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-550.68 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-550.65 | $550.68 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-550.65 | $1,101.33 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-550.65 | $1,651.98 |
| 07/01/2007 | BILL | BRIZZOLARA, GENE J & MARY H | $2,202.63 | $2,202.63 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-517.52 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-517.51 | $517.52 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-517.51 | $1,035.03 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-517.51 | $1,552.54 |
| 07/01/2006 | BILL | BRIZZOLARA, GENE J & MARY H | $2,070.05 | $2,070.05 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-474.29 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-474.29 | $474.29 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-474.29 | $948.58 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-474.29 | $1,422.87 |
| 07/01/2005 | BILL | BRIZZOLARA, GENE J & MARY H | $1,897.16 | $1,897.16 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-423.18 | $0.00 |
| 08/20/2004 | PAYMENT | 33 | $-846.32 | $423.18 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-423.16 | $1,269.50 |
| 07/01/2004 | BILL | GONZALES, THEODORE & GOMEZ, M | $1,692.66 | $1,692.66 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-402.57 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-402.54 | $402.57 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-402.54 | $805.11 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-402.54 | $1,207.65 |
| 07/01/2003 | BILL | GONZALES, THEODORE & GOMEZ, M | $1,610.19 | $1,610.19 |
| 02/27/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-387.29 | $0.00 |
| 12/27/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-387.29 | $387.29 |
| 10/02/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-387.29 | $774.58 |
| 08/14/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-387.29 | $1,161.87 |
| 07/01/2002 | BILL | GONZALES, THEODORE & GOMEZ, M | $1,549.16 | $1,549.16 |
| 01/31/2002 | PAYMENT | FIRST CENTENNIAL | $-385.08 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-385.05 | $385.08 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-385.05 | $770.13 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-385.05 | $1,155.18 |
| 07/01/2001 | BILL | GONZALES, THEODORE & GOMEZ, M | $1,540.23 | $1,540.23 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA | $-299.98 | $0.00 |
| 01/11/2001 | PAYMENT | B OF A | $-299.98 | $299.98 |
| 10/12/2000 | PAYMENT | 11 | $-299.98 | $599.96 |
| 08/25/2000 | PAYMENT | BOAZ, DAVID M & JUDY | $-299.98 | $899.94 |
| 07/01/2000 | BILL | BOAZ, DAVID M & JUDY L TRUSTEE | $1,199.92 | $1,199.92 |
| 02/18/2000 | PAYMENT | BOAZ, DAVID M & JUDY | $-299.78 | $0.00 |
| 01/10/2000 | PAYMENT | BOAZ, DAVID M & JUDY | $-299.77 | $299.78 |
| 09/27/1999 | PAYMENT | BOAZ, DAVID M & JUDY | $-299.77 | $599.55 |
| 08/06/1999 | PAYMENT | BOAZ, DAVID M & JUDY | $-299.77 | $899.32 |
| 07/01/1999 | BILL | BOAZ, DAVID M & JUDY L TRUSTEE | $1,199.09 | $1,199.09 |
| 03/31/1999 | PAYMENT | BOAZ, DAVID M & JUDY | $-317.13 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $12.20 | $317.13 |
| 03/05/1999 | PAYMENT | BOAZ, DAVID M & JUDY | $-317.11 | $304.93 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $12.20 | $622.04 |
| 11/16/1998 | PAYMENT | BOAZ, DAVID M & JUDY | $-317.11 | $609.84 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $12.20 | $926.95 |
| 08/13/1998 | PAYMENT | BOAZ, DAVID M & JUDY | $-304.91 | $914.75 |
| 07/01/1998 | BILL | BOAZ, DAVID M & JUDY L TRUSTEE | $1,219.66 | $1,219.66 |
| 03/17/1998 | PAYMENT | BOAZ, DAVID M & JUDY | $-613.69 | $0.00 |
| 03/16/1998 | AMENDMENT | 1997-98 Bill was Amended | $0.00 | $613.69 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $12.03 | $613.69 |
| 09/29/1997 | PAYMENT | BOAZ, DAVID M & JUDY | $-300.83 | $601.66 |
| 07/24/1997 | PAYMENT | BOAZ, DAVID M & JUDY | $-300.83 | $902.49 |
| 07/01/1997 | BILL | BOAZ, DAVID M & JUDY L TRUSTEE | $1,203.32 | $1,203.32 |
| 02/19/1997 | PAYMENT | BOAZ, DAVID M & JUDY | $-308.51 | $0.00 |
| 12/30/1996 | PAYMENT | BOAZ, DAVID M & JUDY | $-308.50 | $308.51 |
| 11/14/1996 | PAYMENT | BOAZ, DAVID M & JUDY | $-320.84 | $617.01 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $12.34 | $937.85 |
| 08/28/1996 | PAYMENT | BOAZ, DAVID M & JUDY | $-308.50 | $925.51 |
| 07/01/1996 | BILL | BOAZ, DAVID M & JUDY L TRUSTEE | $1,234.01 | $1,234.01 |
| 03/07/1996 | PAYMENT | $-287.65 | $0.00 | |
| 01/03/1996 | PAYMENT | $-287.65 | $287.65 | |
| 10/03/1995 | PAYMENT | $-287.65 | $575.30 | |
| 08/17/1995 | PAYMENT | $-287.65 | $862.95 | |
| 07/01/1995 | BILL | BOAZ, DAVID M & JUDY L TRUSTEE | $1,150.60 | $1,150.60 |
| 03/09/1995 | PAYMENT | $-266.87 | $0.00 | |
| 12/20/1994 | PAYMENT | $-266.84 | $266.87 | |
| 09/19/1994 | PAYMENT | $-266.84 | $533.71 | |
| 08/04/1994 | PAYMENT | $-266.84 | $800.55 | |
| 07/01/1994 | BILL | BOAZ, DAVID M & JUDY L TRUSTEE | $1,067.39 | $1,067.39 |
| 03/10/1994 | PAYMENT | $-256.89 | $0.00 | |
| 12/16/1993 | PAYMENT | $-524.06 | $256.89 | |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $10.28 | $780.95 |
| 07/29/1993 | PAYMENT | $-256.89 | $770.67 | |
| 07/01/1993 | BILL | BOAZ, DAVID M & JUDY L TRUSTEE | $1,027.56 | $1,027.56 |
| 01/06/1993 | PAYMENT | $-496.27 | $0.00 | |
| 09/03/1992 | PAYMENT | $-248.12 | $496.27 | |
| 08/19/1992 | PAYMENT | $-248.12 | $744.39 | |
| 07/01/1992 | BILL | BOURDEAU, EARL M & CAROLYN A | $992.51 | $992.51 |
| 02/26/1992 | PAYMENT | $-248.84 | $0.00 | |
| 01/14/1992 | PAYMENT | $-248.82 | $248.84 | |
| 10/10/1991 | PAYMENT | $-248.82 | $497.66 | |
| 08/27/1991 | PAYMENT | $-248.82 | $746.48 | |
| 07/01/1991 | BILL | BOURDEAU, EARL M & CAROLYN A | $995.30 | $995.30 |
| 03/07/1991 | PAYMENT | $-219.31 | $0.00 | |
| 02/11/1991 | PAYMENT | $-469.26 | $219.31 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $21.93 | $688.57 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $8.77 | $666.64 |
| 07/25/1990 | PAYMENT | $-219.28 | $657.87 | |
| 07/01/1990 | BILL | WINGER, WARREN IRWIN | $877.15 | $877.15 |
| 08/14/1989 | PAYMENT | $-834.65 | $0.00 | |
| 07/01/1989 | BILL | WINGER, WARREN IRWIN | $834.65 | $834.65 |
| 08/04/1988 | PAYMENT | $-815.45 | $0.00 | |
| 07/01/1988 | BILL | WINGER, WARREN IRWIN | $815.45 | $815.45 |
| 05/26/1988 | PAYMENT | $-1,950.42 | $0.00 | |
| 05/26/1988 | INTEREST | Interest to date | $204.98 | $1,950.42 |
| 05/26/1988 | AMENDMENT | 1987-88 Bill was Amended | $0.00 | $1,745.44 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $55.65 | $1,745.44 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $35.77 | $1,689.79 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $19.87 | $1,654.02 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $7.95 | $1,634.15 |
| 07/01/1987 | BILL | WINGER, WARREN & J PASCHALE | $794.97 | $1,626.20 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $55.29 | $831.23 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $32.33 | $775.94 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $17.96 | $743.61 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $7.18 | $725.65 |
| 07/01/1986 | BILL | WINGER,WARREN & J PASCHALE | $718.47 | $718.47 |