Tax Account 1319-04-002-004
Owners
SINATRA, THOMAS A & JANEL
PO BOX 95
GENOA, NV 89411
SINATRA, THOMAS A
SINATRA, JANEL
Account Summary
| Account ID | 1319-04-002-004 |
|---|---|
| Account Type | Real Estate |
| Location | 2416 CENTENNIAL DR GEN CO/CWS/MOSQ |
| Balance | $4,820.34 |
| Currently Due | $1,606.78 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,427.40 |
| Total | $6,427.40 |
| Paid | $1,607.06 |
| Balance | $4,820.34 |
| Due | $1,606.78 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $6,154.16 | $0.00 | $6,154.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,698.30 | $0.00 | $5,698.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,276.20 | $0.00 | $5,276.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,102.72 | $0.00 | $5,102.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,925.41 | $0.00 | $4,925.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,828.95 | $0.00 | $4,828.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,695.50 | $0.00 | $4,695.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,576.52 | $0.00 | $4,576.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,567.38 | $0.00 | $4,567.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4,425.75 | $0.00 | $4,425.75 | $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 | WELLS FARGO BANK 936 WT CORE - | $-1,607.06 | $4,820.34 |
| 07/15/2024 | BILL | SINATRA, THOMAS A & JANEL | $6,427.40 | $6,427.40 |
| 02/20/2024 | PAYMENT | TA SINATRA WT NORW - | $-1,538.48 | $0.00 |
| 12/15/2023 | PAYMENT | TA SINATRA WT NORW - | $-1,538.48 | $1,538.48 |
| 10/03/2023 | PAYMENT | TA SINATRA WT NORW - | $-1,538.48 | $3,076.96 |
| 08/02/2023 | PAYMENT | TA SINATRA WT NORW - | $-1,538.72 | $4,615.44 |
| 07/14/2023 | BILL | SINATRA, THOMAS A & JANEL | $6,154.16 | $6,154.16 |
| 02/22/2023 | PAYMENT | TA SINATRA WT NORW - | $-1,424.57 | $0.00 |
| 12/16/2022 | PAYMENT | TA SINATRA WT NORW - | $-1,424.57 | $1,424.57 |
| 09/22/2022 | PAYMENT | TA SINATRA WT NORW - | $-1,424.57 | $2,849.14 |
| 08/01/2022 | PAYMENT | TA SINATRA WT NORW - | $-1,424.59 | $4,273.71 |
| 07/19/2022 | BILL | SINATRA, THOMAS A & JANEL | $5,698.30 | $5,698.30 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-1,319.05 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-1,319.05 | $1,319.05 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-1,319.05 | $2,638.10 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-1,319.05 | $3,957.15 |
| 07/14/2021 | BILL | SINATRA, THOMAS A & JANEL | $5,276.20 | $5,276.20 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-1,275.68 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-1,275.68 | $1,275.68 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-1,275.68 | $2,551.36 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-1,275.68 | $3,827.04 |
| 07/13/2020 | BILL | SINATRA, THOMAS A & JANEL | $5,102.72 | $5,102.72 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-1,231.35 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-1,231.35 | $1,231.35 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-1,231.35 | $2,462.70 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-1,231.36 | $3,694.05 |
| 07/15/2019 | BILL | SINATRA, THOMAS A & JANEL | $4,925.41 | $4,925.41 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-1,207.23 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-1,207.23 | $1,207.23 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-1,207.23 | $2,414.46 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-1,207.26 | $3,621.69 |
| 07/12/2018 | BILL | SINATRA, THOMAS A & JANEL | $4,828.95 | $4,828.95 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-1,173.87 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-1,173.87 | $1,173.87 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-1,173.87 | $2,347.74 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-1,173.89 | $3,521.61 |
| 07/14/2017 | BILL | SINATRA, THOMAS A & JANEL | $4,695.50 | $4,695.50 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-1,144.13 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-1,144.13 | $1,144.13 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-1,144.13 | $2,288.26 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-1,144.13 | $3,432.39 |
| 07/12/2016 | BILL | SINATRA, THOMAS A & JANEL | $4,576.52 | $4,576.52 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-1,141.84 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-1,141.84 | $1,141.84 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-1,141.84 | $2,283.68 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-1,141.86 | $3,425.52 |
| 07/14/2015 | BILL | SINATRA, THOMAS A & JANEL | $4,567.38 | $4,567.38 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-1,106.43 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-1,106.43 | $1,106.43 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-1,106.43 | $2,212.86 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-1,106.46 | $3,319.29 |
| 07/17/2014 | BILL | SINATRA, THOMAS A & JANEL | $4,425.75 | $4,425.75 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-1,074.21 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-1,074.21 | $1,074.21 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-1,074.21 | $2,148.42 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-1,074.21 | $3,222.63 |
| 07/16/2013 | BILL | SINATRA, THOMAS A & JANEL | $4,296.84 | $4,296.84 |
| 03/13/2013 | PAYMENT | SINATRA, THOMAS A & JANEL C CHECK | $-1,077.88 | $0.00 |
| 01/17/2013 | PAYMENT | SINATRA, THOMAS A & JANEL C CHECK | $-1,077.88 | $1,077.88 |
| 10/17/2012 | PAYMENT | SINATRA, THOMAS A & JANEL C CHECK | $-1,121.00 | $2,155.76 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $43.12 | $3,276.76 |
| 08/22/2012 | PAYMENT | SINATRA, THOMAS A & JANEL C CHECK | $-1,077.90 | $3,233.64 |
| 07/13/2012 | BILL | SINATRA, THOMAS A & JANEL C | $4,311.54 | $4,311.54 |
| 04/11/2012 | PAYMENT | SINATRA, THOMAS A & JANEL C CHECK | $-1,281.86 | $0.00 |
| 03/20/2012 | PAYMENT | SINATRA, THOMAS A & JANEL C CHECK | $-1,211.94 | $1,281.86 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $116.53 | $2,493.80 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $46.61 | $2,377.27 |
| 11/10/2011 | PAYMENT | DEIRDRE MOREAU CHECK | $-1,211.94 | $2,330.66 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $46.61 | $3,542.60 |
| 08/05/2011 | PAYMENT | DEE DEE MOREAU CHECK | $-1,165.33 | $3,495.99 |
| 07/15/2011 | BILL | SINATRA, THOMAS A & JANEL C | $4,661.32 | $4,661.32 |
| 04/05/2011 | PAYMENT | SINATRA, THOMAS A & JANEL C CHECK | $-1,338.77 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $51.49 | $1,338.77 |
| 01/11/2011 | PAYMENT | SINATRA, THOMAS A & JANEL C CHECK | $-1,287.28 | $1,287.28 |
| 11/10/2010 | PAYMENT | SINATRA, THOMAS A & JANEL C CHECK | $-1,338.77 | $2,574.56 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $51.49 | $3,913.33 |
| 08/24/2010 | PAYMENT | SINATRA, THOMAS A & JANEL C CHECK | $-1,287.30 | $3,861.84 |
| 07/14/2010 | BILL | SINATRA, THOMAS A & JANEL C | $5,149.14 | $5,149.14 |
| 04/21/2010 | PAYMENT | SINATRA, THOMAS A & JANEL C CHECK | $-1,313.47 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $50.52 | $1,313.47 |
| 02/18/2010 | PAYMENT | SINATRA, THOMAS A & JANEL C CHECK | $-4,193.00 | $1,262.95 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $227.33 | $5,455.95 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $126.30 | $5,228.62 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $50.52 | $5,102.32 |
| 07/13/2009 | BILL | SINATRA, THOMAS A & JANEL C | $5,051.80 | $5,051.80 |
| 03/27/2009 | PAYMENT | SINATRA, THOMAS A & JANEL C CHECK | $-2,502.50 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $116.94 | $2,502.50 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $46.78 | $2,385.56 |
| 12/09/2008 | PAYMENT | SINATRA, THOMAS A & JANEL C CHECK | $-2,502.53 | $2,338.78 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $116.94 | $4,841.31 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $46.78 | $4,724.37 |
| 07/18/2008 | BILL | SINATRA, THOMAS A & JANEL C | $4,677.59 | $4,677.59 |
| 03/24/2008 | PAYMENT | SINATRA, THOMAS A & | $-1,126.05 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $43.31 | $1,126.05 |
| 01/22/2008 | PAYMENT | SINATRA, THOMAS A & | $-1,126.02 | $1,082.74 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $43.31 | $2,208.76 |
| 12/24/2007 | PAYMENT | SINATRA, THOMAS A & | $-1,126.02 | $2,165.45 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $43.31 | $3,291.47 |
| 09/26/2007 | PAYMENT | SINATRA, THOMAS A & | $-1,126.02 | $3,248.16 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $43.31 | $4,374.18 |
| 07/01/2007 | BILL | SINATRA, THOMAS A & JANEL C | $4,330.87 | $4,330.87 |
| 03/14/2007 | PAYMENT | SINATRA, THOMAS A & | $-1,002.59 | $0.00 |
| 01/12/2007 | PAYMENT | SINATRA, THOMAS A & | $-1,002.57 | $1,002.59 |
| 10/16/2006 | PAYMENT | SINATRA, THOMAS A & | $-2,045.24 | $2,005.16 |
| 10/16/2006 | AMENDMENT | 2006-07 Bill was Amended | $0.00 | $4,050.40 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $40.10 | $4,050.40 |
| 07/01/2006 | BILL | SINATRA, THOMAS A & JANEL C | $4,010.30 | $4,010.30 |
| 05/01/2006 | PAYMENT | SINATRA, JANEL CASLE | $-970.19 | $0.00 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $41.88 | $970.19 |
| 01/03/2006 | PAYMENT | SINATRA, JANEL CASLE | $-928.31 | $928.31 |
| 10/05/2005 | PAYMENT | SINATRA, JANEL CASLE | $-928.31 | $1,856.62 |
| 08/08/2005 | PAYMENT | SINATRA, JANEL CASLE | $-928.31 | $2,784.93 |
| 07/28/2005 | PAYMENT | SINATRA, JANEL CASLE | $-1,003.90 | $3,713.24 |
| 07/28/2005 | INTEREST | Interest to date | $85.89 | $4,717.14 |
| 07/28/2005 | AMENDMENT | 2004-05 Bill was Amended | $0.00 | $4,631.25 |
| 07/01/2005 | BILL | SINATRA, JANEL CASLER | $3,713.24 | $4,631.25 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $52.86 | $918.01 |
| 01/19/2005 | PAYMENT | SINATRA, JANEL CASLE | $-865.14 | $865.15 |
| 12/13/2004 | PAYMENT | SINATRA, JANEL CASLE | $-899.75 | $1,730.29 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $34.61 | $2,630.04 |
| 10/13/2004 | PAYMENT | SINATRA, JANEL CASLE | $-899.75 | $2,595.43 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $34.61 | $3,495.18 |
| 07/01/2004 | BILL | SINATRA, JANEL CASLER | $3,460.57 | $3,460.57 |
| 03/22/2004 | PAYMENT | SINATRA, JANEL CASLE | $-898.61 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $34.56 | $898.61 |
| 01/20/2004 | PAYMENT | SINATRA, JANEL CASLE | $-898.58 | $864.05 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $34.56 | $1,762.63 |
| 12/03/2003 | PAYMENT | SINATRA, JANEL CASLE | $-898.58 | $1,728.07 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $34.56 | $2,626.65 |
| 08/28/2003 | PAYMENT | SINATRA, JANEL CASLE | $-864.02 | $2,592.09 |
| 07/01/2003 | BILL | SINATRA, JANEL CASLER | $3,456.11 | $3,456.11 |
| 03/13/2003 | PAYMENT | SINATRA, JANEL CASLE | $-879.63 | $0.00 |
| 01/16/2003 | PAYMENT | SINATRA, JANEL CASLE | $-879.63 | $879.63 |
| 10/17/2002 | PAYMENT | SINATRA, JANEL CASLE | $-879.63 | $1,759.26 |
| 08/28/2002 | PAYMENT | SINATRA, JANEL CASLE | $-879.63 | $2,638.89 |
| 07/01/2002 | BILL | SINATRA, JANEL CASLER | $3,518.52 | $3,518.52 |
| 03/15/2002 | PAYMENT | SINATRA, JANEL CASLE | $-871.32 | $0.00 |
| 01/17/2002 | PAYMENT | SINATRA, JANEL CASLE | $-871.29 | $871.32 |
| 10/18/2001 | PAYMENT | SINATRA, JANEL CASLE | $-906.14 | $1,742.61 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $34.85 | $2,648.75 |
| 08/29/2001 | PAYMENT | SINATRA, JANEL CASLE | $-871.29 | $2,613.90 |
| 07/01/2001 | BILL | SINATRA, JANEL CASLER | $3,485.19 | $3,485.19 |
| 03/09/2001 | PAYMENT | SINATRA, JANEL CASLE | $-862.80 | $0.00 |
| 01/10/2001 | PAYMENT | SINATRA, JANEL CASLE | $-862.80 | $862.80 |
| 10/04/2000 | PAYMENT | SINATRA, JANEL CASLE | $-862.80 | $1,725.60 |
| 08/29/2000 | PAYMENT | SINATRA, JANEL CASLE | $-862.80 | $2,588.40 |
| 07/01/2000 | BILL | SINATRA, JANEL CASLER | $3,451.20 | $3,451.20 |
| 03/06/2000 | PAYMENT | CASLER, RALPH C & AN | $-823.37 | $0.00 |
| 01/06/2000 | PAYMENT | CASLER, RALPH C & AN | $-823.35 | $823.37 |
| 10/06/1999 | PAYMENT | THOMAS SINATRA | $-823.35 | $1,646.72 |
| 08/19/1999 | PAYMENT | CASLER, RALPH C & AN | $-823.35 | $2,470.07 |
| 07/01/1999 | BILL | CASLER, RALPH C & ANN E | $3,293.42 | $3,293.42 |
| 01/04/1999 | PAYMENT | CASLER, RALPH C & AN | $-2,027.86 | $0.00 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $26.68 | $2,027.86 |
| 08/17/1998 | PAYMENT | CASLER, RALPH C & AN | $-667.06 | $2,001.18 |
| 07/01/1998 | BILL | CASLER, RALPH C & ANN E | $2,668.24 | $2,668.24 |
| 05/06/1998 | PAYMENT | CASLER, RALPH C & AN | $-694.90 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $29.61 | $694.90 |
| 01/09/1998 | PAYMENT | CASLER, RALPH C & AN | $-665.29 | $665.29 |
| 10/09/1997 | PAYMENT | CASLER, RALPH C & AN | $-665.29 | $1,330.58 |
| 08/28/1997 | PAYMENT | CASLER, RALPH C & AN | $-665.29 | $1,995.87 |
| 07/01/1997 | BILL | CASLER, RALPH C & ANN E | $2,661.16 | $2,661.16 |
| 03/12/1997 | PAYMENT | CASLER PARTNERS LTD | $-679.59 | $0.00 |
| 01/21/1997 | PAYMENT | CASLER PARTNERS LTD | $-679.56 | $679.59 |
| 10/14/1996 | PAYMENT | CASLER PARTNERS LTD | $-679.56 | $1,359.15 |
| 08/21/1996 | PAYMENT | CASLER PARTNERS LTD | $-679.56 | $2,038.71 |
| 07/01/1996 | BILL | CASLER PARTNERS LTD | $2,718.27 | $2,718.27 |
| 03/08/1996 | PAYMENT | $-701.94 | $0.00 | |
| 01/12/1996 | PAYMENT | $-1,431.90 | $701.94 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $28.08 | $2,133.84 |
| 09/05/1995 | PAYMENT | $-701.91 | $2,105.76 | |
| 07/01/1995 | BILL | CASLER PARTNERS LTD | $2,807.67 | $2,807.67 |
| 03/14/1995 | PAYMENT | $-583.99 | $0.00 | |
| 12/06/1994 | PAYMENT | $-583.98 | $583.99 | |
| 10/04/1994 | PAYMENT | $-583.98 | $1,167.97 | |
| 08/12/1994 | PAYMENT | $-583.98 | $1,751.95 | |
| 07/01/1994 | BILL | CASLER, PARTNERS LTD | $2,335.93 | $2,335.93 |
| 03/14/1994 | PAYMENT | $-574.12 | $0.00 | |
| 03/01/1994 | PAYMENT | $-597.08 | $574.12 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $22.96 | $1,171.20 |
| 10/15/1993 | PAYMENT | $-574.12 | $1,148.24 | |
| 08/18/1993 | PAYMENT | $-574.12 | $1,722.36 | |
| 07/01/1993 | BILL | CASLER, PARTNERS LTD | $2,296.48 | $2,296.48 |
| 02/03/1993 | PAYMENT | $-1,205.67 | $0.00 | |
| 01/25/1993 | PAYMENT | $-597.08 | $1,205.67 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $57.41 | $1,802.75 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $22.96 | $1,745.34 |
| 08/12/1992 | PAYMENT | $-574.12 | $1,722.38 | |
| 07/08/1992 | PAYMENT | $-557.25 | $2,296.50 | |
| 07/08/1992 | INTEREST | Interest to date | $0.28 | $2,853.75 |
| 07/08/1992 | AMENDMENT | 1991-92 Bill was Amended | $0.00 | $2,853.47 |
| 07/01/1992 | BILL | CASLER, PARTNERS LTD | $2,296.50 | $2,853.47 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $31.42 | $556.97 |
| 01/09/1992 | PAYMENT | $-525.55 | $525.55 | |
| 10/08/1991 | PAYMENT | $-525.55 | $1,051.10 | |
| 08/13/1991 | PAYMENT | $-525.55 | $1,576.65 | |
| 07/01/1991 | BILL | CASLER, PARTNERS LTD | $2,102.20 | $2,102.20 |
| 03/05/1991 | PAYMENT | $-516.73 | $0.00 | |
| 09/27/1990 | PAYMENT | $-1,570.83 | $516.73 | |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $20.67 | $2,087.56 |
| 07/01/1990 | BILL | CASLER, PARTNERS LTD | $2,066.89 | $2,066.89 |
| 04/02/1990 | PAYMENT | $-911.70 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $47.37 | $911.70 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $16.95 | $864.33 |
| 09/21/1989 | PAYMENT | $-864.31 | $847.38 | |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $16.95 | $1,711.69 |
| 07/01/1989 | BILL | CASLER, PARTNERS LTD | $1,694.74 | $1,694.74 |
| 02/28/1989 | PAYMENT | $-827.33 | $0.00 | |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $16.22 | $827.33 |
| 10/25/1988 | PAYMENT | $-867.88 | $811.11 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $40.56 | $1,678.99 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $16.22 | $1,638.43 |
| 07/01/1988 | BILL | CASLER, PARTNERS LTD | $1,622.21 | $1,622.21 |
| 02/12/1988 | PAYMENT | $-1,720.49 | $0.00 | |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $71.69 | $1,720.49 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $39.83 | $1,648.80 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $15.93 | $1,608.97 |
| 07/01/1987 | BILL | CASLER, PARTNERS LTD | $1,593.04 | $1,593.04 |
| 06/17/1987 | PAYMENT | $-370.11 | $0.00 | |
| 06/17/1987 | INTEREST | Interest to date | $30.82 | $370.11 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $17.86 | $339.29 |
| 12/23/1986 | PAYMENT | $-655.68 | $321.43 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $12.86 | $977.11 |
| 08/01/1986 | PAYMENT | $-321.41 | $964.25 | |
| 07/01/1986 | BILL | CASLER,PARTNERS LTD | $1,285.66 | $1,285.66 |