Tax Account 1319-30-511-001
Owners
JANICKI, JAY & RUSS
PO BOX 4853
STATELINE, NV 89449
JANICKI, JAY
JANICKI, RUSS
Account Summary
| Account ID | 1319-30-511-001 |
|---|---|
| Account Type | Real Estate |
| Location | 256 TRAMWAY DR KINGSBURY GID/CWS |
| Balance | $947.76 |
| Currently Due | $315.92 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,263.97 |
| Total | $1,263.97 |
| Paid | $316.21 |
| Balance | $947.76 |
| Due | $315.92 |
| Ad Valorem Tax Rate | 3.4334 |
| Tax District | 430 (KINGSBURY GID/CWS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,226.60 | $0.00 | $1,226.60 | $0.00 | $0.00 | 3.4074 | 430 |
| 2022/2023 REAL ESTATE TAXES | $1,189.77 | $0.00 | $1,189.77 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 REAL ESTATE TAXES | $1,153.90 | $0.00 | $1,153.90 | $0.00 | $0.00 | 3.4074 | 430 |
| 2020/2021 REAL ESTATE TAXES | $1,121.01 | $0.00 | $1,121.01 | $0.00 | $0.00 | 3.4074 | 430 |
| 2019/2020 REAL ESTATE TAXES | $1,087.12 | $0.00 | $1,087.12 | $0.00 | $0.00 | 3.4074 | 430 |
| 2018/2019 REAL ESTATE TAXES | $1,054.46 | $0.00 | $1,054.46 | $0.00 | $0.00 | 3.4074 | 430 |
| 2017/2018 REAL ESTATE TAXES | $1,024.50 | $92.20 | $1,116.70 | $0.00 | $0.00 | 3.4074 | 430 |
| 2016/2017 REAL ESTATE TAXES | $688.83 | $114.78 | $803.61 | $0.00 | $0.00 | 3.4074 | 430 |
| 2015/2016 REAL ESTATE TAXES | $687.62 | $103.14 | $790.76 | $0.00 | $0.00 | 3.4074 | 430 |
| 2014/2015 REAL ESTATE TAXES | $750.97 | $112.64 | $863.61 | $0.00 | $0.00 | 3.4074 | 430 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-316.21 | $947.76 |
| 07/15/2024 | BILL | JANICKI, JAY & RUSS | $1,263.97 | $1,263.97 |
| 02/29/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-306.57 | $0.00 |
| 01/02/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-306.57 | $306.57 |
| 10/03/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-302.71 | $613.14 |
| 08/14/2023 | PAYMENT | SERVICEMAC, LLC SYS CORE - ORIG: WT | $-310.75 | $915.85 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-15.83 | $1,226.60 |
| 08/14/2023 | ADJUSTMENT | SERVICEMAC, LLC WT CORE - VOIDED PAYMENT: 1208052. REASON: AMENDMENT TO RE 2024 | $310.75 | $1,242.43 |
| 08/09/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-310.75 | $931.68 |
| 07/14/2023 | BILL | JANICKI, JAY & RUSS | $1,242.43 | $1,242.43 |
| 02/27/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-297.44 | $0.00 |
| 12/27/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-297.44 | $297.44 |
| 10/07/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-297.44 | $594.88 |
| 08/12/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-297.45 | $892.32 |
| 07/19/2022 | BILL | JANICKI, JAY & RUSS | $1,189.77 | $1,189.77 |
| 03/01/2022 | PAYMENT | SERVICEMAC, LLC CHECK | $-288.47 | $0.00 |
| 01/04/2022 | PAYMENT | SERVICEMAC, LLC CHECK | $-288.47 | $288.47 |
| 10/01/2021 | PAYMENT | SERVICEMAC, LLC CHECK | $-16.44 | $576.94 |
| 08/13/2021 | PAYMENT | BOSTON NATIONAL TITLE CHECK | $-560.52 | $593.38 |
| 07/14/2021 | BILL | JANICKI, JAY & RUSS | $1,153.90 | $1,153.90 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-280.25 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-280.25 | $280.25 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-280.25 | $560.50 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-280.26 | $840.75 |
| 07/13/2020 | BILL | JANICKI, JAY & RUSS | $1,121.01 | $1,121.01 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-271.78 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-271.78 | $271.78 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-271.78 | $543.56 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-271.78 | $815.34 |
| 07/15/2019 | BILL | JANICKI, JAY & RUSS | $1,087.12 | $1,087.12 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-263.61 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-263.61 | $263.61 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-263.61 | $527.22 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-263.63 | $790.83 |
| 07/12/2018 | BILL | JANICKI, JAY & RUSS | $1,054.46 | $1,054.46 |
| 04/16/2018 | PAYMENT | YANISH, NATALIE CHECK | $-850.31 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $46.10 | $850.31 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $25.61 | $804.21 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $10.24 | $778.60 |
| 09/12/2017 | PAYMENT | NATALIE YANISH CHECK | $-701.46 | $768.36 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $10.25 | $1,469.82 |
| 09/01/2017 | INTEREST | Monthly Interest | $2.87 | $1,459.57 |
| 08/01/2017 | INTEREST | Monthly Interest | $2.87 | $1,456.70 |
| 07/17/2017 | INTEREST | Monthly Interest | $2.87 | $1,453.83 |
| 07/14/2017 | BILL | DAVENPORT, WILLIAM H II ET AL* | $1,024.50 | $1,450.96 |
| 06/06/2017 | PENALTY | 2017 LIEN FEES ADDED | $14.00 | $426.46 |
| 06/05/2017 | INTEREST | Monthly Interest | $34.44 | $412.46 |
| 05/11/2017 | PENALTY | Publication Cost for Delinqncy | $9.51 | $378.02 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $17.22 | $368.51 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $6.89 | $351.29 |
| 11/17/2016 | PAYMENT | NATALIE YANISH CHECK | $-368.54 | $344.40 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $17.22 | $712.94 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $6.89 | $695.72 |
| 07/12/2016 | BILL | DAVENPORT, WILLIAM H II ET AL* | $688.83 | $688.83 |
| 04/27/2016 | PAYMENT | NATALIE YANISH CHECK | $-790.76 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $48.13 | $790.76 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $30.94 | $742.63 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $17.19 | $711.69 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $6.88 | $694.50 |
| 07/14/2015 | BILL | DAVENPORT, WILLIAM H II ET AL* | $687.62 | $687.62 |
| 04/28/2015 | PAYMENT | NATALIE YANISH CHECK | $-863.61 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $52.57 | $863.61 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $33.79 | $811.04 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $18.77 | $777.25 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $7.51 | $758.48 |
| 07/17/2014 | BILL | DAVENPORT, WILLIAM H II ET AL* | $750.97 | $750.97 |
| 05/01/2014 | PAYMENT | NATALIE YANISH CHECK | $-544.18 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $28.98 | $544.18 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $16.10 | $515.20 |
| 01/17/2014 | PAYMENT | NATALLIE YANISH CHECK | $-161.03 | $499.10 |
| 01/17/2014 | AMENDMENT | waive 1st web error - tll | $-6.44 | $660.13 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $16.10 | $666.57 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $6.44 | $650.47 |
| 07/16/2013 | BILL | DAVENPORT, WILLIAM H II ET AL* | $644.03 | $644.03 |
| 06/27/2013 | PAYMENT | DAVENPORT, WILLIAM H II ET AL* CHECK | $-377.52 | $0.00 |
| 06/06/2013 | AMENDMENT | adj pen & int - tll | $-90.67 | $377.52 |
| 06/06/2013 | PAYMENT | DAVENPORT, WILLIAM H II ET AL* CHECK | $-1,577.95 | $468.19 |
| 06/06/2013 | AMENDMENT | Adj Prior GAV - tll | $-61.09 | $2,046.14 |
| 06/06/2013 | AMENDMENT | Adj Prior GAV - tll | $-41.47 | $2,107.23 |
| 06/06/2013 | AMENDMENT | Adj Prior GAV - tll | $-66.01 | $2,148.70 |
| 06/06/2013 | ADJUSTMENT | fire/adj prior o/r per As - tl | $168.49 | $2,214.71 |
| 06/06/2013 | ADJUSTMENT | Fire/adj prior o/r per As - tl | $346.70 | $2,046.22 |
| 06/06/2013 | ADJUSTMENT | Fire/adj prior o/r per as - tl | $172.52 | $1,699.52 |
| 06/06/2013 | ADJUSTMENT | Fire/adj prior o/r per as - tl | $550.73 | $1,527.00 |
| 06/06/2013 | ADJUSTMENT | lire/adj prior o/r per As - tl | $177.50 | $976.27 |
| 06/06/2013 | VOID | Auto Restore Payment CHECK | $-177.50 | $798.77 |
| 06/06/2013 | VOID | Auto Restore Payment CHECK | $-550.73 | $976.27 |
| 06/06/2013 | VOID | Auto Restore Payment CHECK | $-172.52 | $1,527.00 |
| 06/06/2013 | VOID | Auto Restore Payment CHECK | $-346.70 | $1,699.52 |
| 06/06/2013 | VOID | Auto Restore Payment CHECK | $-168.49 | $2,046.22 |
| 06/06/2013 | ADJUSTMENT | Auto Adjust Out Payment | $177.50 | $2,214.71 |
| 06/06/2013 | ADJUSTMENT | Auto Adjust Out Payment | $550.73 | $2,037.21 |
| 06/06/2013 | ADJUSTMENT | Auto Adjust Out Payment | $172.52 | $1,486.48 |
| 06/06/2013 | ADJUSTMENT | Auto Adjust Out Payment | $346.70 | $1,313.96 |
| 06/06/2013 | ADJUSTMENT | Auto Adjust Out Payment | $168.49 | $967.26 |
| 06/06/2013 | ADJUSTMENT | Fire/adj prior o/r per As tll | $162.01 | $798.77 |
| 06/03/2013 | INTEREST | Monthly Interest | $51.20 | $636.76 |
| 04/30/2013 | PENALTY | Publication Cost for Delinqncy | $8.75 | $585.56 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $30.72 | $576.81 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $17.07 | $546.09 |
| 11/20/2012 | VOID | NATALIE YANISH CHECK | $-177.50 | $529.02 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $17.07 | $706.52 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $6.83 | $689.45 |
| 07/13/2012 | BILL | DAVENPORT, WILLIAM H II ET AL* | $682.62 | $682.62 |
| 05/01/2012 | VOID | DAVENPORT, WILLIAM H II ET AL* CHECK | $-550.73 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $29.86 | $550.73 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $16.59 | $520.87 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $6.64 | $504.28 |
| 09/28/2011 | VOID | NATALIE YANISH CHECK | $-172.52 | $497.64 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $6.64 | $670.16 |
| 07/15/2011 | BILL | DAVENPORT, WILLIAM H II ET AL* | $663.52 | $663.52 |
| 04/05/2011 | VOID | DAVENPORT, WILLIAM H II ET AL* CHECK | $-346.70 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $16.20 | $346.70 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $6.48 | $330.50 |
| 11/17/2010 | VOID | DAVENPORT, WILLIAM H II ET AL* CHECK | $-168.49 | $324.02 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $6.48 | $492.51 |
| 08/19/2010 | VOID | DAVENPORT, WILLIAM H II ET AL* CHECK | $-162.01 | $486.03 |
| 07/14/2010 | BILL | DAVENPORT, WILLIAM H II ET AL* | $648.04 | $648.04 |
| 02/25/2010 | PAYMENT | DAVENPORT, WILLIAM H II ET AL* CHECK | $-323.95 | $0.00 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $6.35 | $323.95 |
| 10/14/2009 | PAYMENT | DAVENPORT, WILLIAM H II ET AL* CHECK | $-158.80 | $317.60 |
| 08/25/2009 | PAYMENT | DAVENPORT, WILLIAM H II ET AL* CHECK | $-158.83 | $476.40 |
| 07/13/2009 | BILL | DAVENPORT, WILLIAM H II ET AL* | $635.23 | $635.23 |
| 03/04/2009 | PAYMENT | DAVENPORT, WILLIAM H II ET AL* CHECK | $-147.49 | $0.00 |
| 01/07/2009 | PAYMENT | DAVENPORT, WILLIAM H II ET AL* CHECK | $-147.49 | $147.49 |
| 09/23/2008 | PAYMENT | DAVENPORT, WILLIAM H II ET AL* CHECK | $-147.49 | $294.98 |
| 08/04/2008 | PAYMENT | DAVENPORT, WILLIAM H II ET AL* CHECK | $-147.49 | $442.47 |
| 07/18/2008 | BILL | DAVENPORT, WILLIAM H II ET AL* | $589.96 | $589.96 |
| 05/09/2008 | PAYMENT | DAVENPORT, WILLIAM H | $-154.94 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $11.73 | $154.94 |
| 12/17/2007 | PAYMENT | DAVENPORT, WILLIAM H | $-143.19 | $143.21 |
| 09/24/2007 | PAYMENT | DAVENPORT, WILLIAM H | $-143.19 | $286.40 |
| 08/10/2007 | PAYMENT | DAVENPORT, WILLIAM H | $-143.19 | $429.59 |
| 07/01/2007 | BILL | DAVENPORT, WILLIAM H II ET AL* | $572.78 | $572.78 |
| 03/07/2007 | PAYMENT | DAVENPORT, WILLIAM H | $-139.03 | $0.00 |
| 01/08/2007 | PAYMENT | DAVENPORT, WILLIAM H | $-283.60 | $139.03 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $5.56 | $422.63 |
| 08/17/2006 | PAYMENT | DAVENPORT, WILLIAM H | $-139.02 | $417.07 |
| 07/01/2006 | BILL | DAVENPORT, WILLIAM H II ET AL* | $556.09 | $556.09 |
| 03/08/2006 | PAYMENT | RIVERS, ANGELO A | $-134.98 | $0.00 |
| 01/06/2006 | PAYMENT | DAVENPORT, WILLIAM H | $-134.97 | $134.98 |
| 09/26/2005 | PAYMENT | DAVENPORT, WILLIAM H | $-134.97 | $269.95 |
| 08/02/2005 | PAYMENT | TSI TITLE | $-134.97 | $404.92 |
| 07/01/2005 | BILL | RIVERS, ANGELO A | $539.89 | $539.89 |
| 03/01/2005 | PAYMENT | CHASE HOME FINANCE L | $-125.82 | $0.00 |
| 12/28/2004 | PAYMENT | CHASE | $-125.79 | $125.82 |
| 09/30/2004 | PAYMENT | CHASE | $-125.79 | $251.61 |
| 08/11/2004 | PAYMENT | CHASE | $-125.79 | $377.40 |
| 07/01/2004 | BILL | RIVERS, ANGELO A | $503.19 | $503.19 |
| 02/25/2004 | PAYMENT | CHASE | $-124.51 | $0.00 |
| 12/31/2003 | PAYMENT | CHASE | $-124.50 | $124.51 |
| 10/02/2003 | PAYMENT | CHASE | $-124.50 | $249.01 |
| 08/15/2003 | PAYMENT | CHASE | $-124.50 | $373.51 |
| 07/01/2003 | BILL | RIVERS, ANGELO A | $498.01 | $498.01 |
| 02/28/2003 | PAYMENT | CHASE MANHATTAN MORT | $-123.61 | $0.00 |
| 01/02/2003 | PAYMENT | CHASE MANHATTAN MORT | $-123.61 | $123.61 |
| 10/02/2002 | PAYMENT | CHASE MANHATTAN MORT | $-123.61 | $247.22 |
| 08/19/2002 | PAYMENT | CHASE MANHATTAN MORT | $-123.61 | $370.83 |
| 07/01/2002 | BILL | RIVERS, ANGELO A | $494.44 | $494.44 |
| 02/28/2002 | PAYMENT | CHASE MANHATTAN MORT | $-113.94 | $0.00 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-113.91 | $113.94 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-113.91 | $227.85 |
| 08/15/2001 | PAYMENT | CHASE MANHATTAN MORT | $-113.91 | $341.76 |
| 07/01/2001 | BILL | RIVERS, ANGELO A | $455.67 | $455.67 |
| 02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-113.91 | $0.00 |
| 01/08/2001 | PAYMENT | CHASE MANHATTAN | $-113.88 | $113.91 |
| 09/19/2000 | PAYMENT | 22 | $-817.92 | $227.79 |
| 09/19/2000 | INTEREST | Interest to date | $55.07 | $1,045.71 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $4.56 | $990.64 |
| 07/01/2000 | BILL | GAGE, PAT | $455.55 | $986.08 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $41.50 | $530.53 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $20.38 | $489.03 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $11.32 | $468.65 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $4.53 | $457.33 |
| 07/16/1999 | PAYMENT | GAGE, PAT | $-583.79 | $452.80 |
| 07/16/1999 | INTEREST | Interest to date | $47.49 | $1,036.59 |
| 07/01/1999 | BILL | GAGE, PAT | $452.80 | $989.10 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $42.27 | $536.30 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $20.58 | $494.03 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $11.44 | $473.45 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $4.57 | $462.01 |
| 07/01/1998 | BILL | GAGE, PAT | $457.44 | $457.44 |
| 01/20/1998 | PAYMENT | 11 | $-906.45 | $0.00 |
| 01/20/1998 | INTEREST | Interest to date | $50.40 | $906.45 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $19.14 | $856.05 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $10.63 | $836.91 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $4.25 | $826.28 |
| 07/01/1997 | BILL | GAGE, PAT | $425.32 | $822.03 |
| 05/07/1997 | PAYMENT | PAT GAGE | $-867.18 | $396.71 |
| 05/07/1997 | INTEREST | Interest to date | $114.05 | $1,263.89 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $40.42 | $1,149.84 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $19.55 | $1,109.42 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $10.86 | $1,089.87 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $4.34 | $1,079.01 |
| 07/01/1996 | BILL | GAGE, PAT | $434.50 | $1,074.67 |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $31.22 | $640.17 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $20.07 | $608.95 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $11.15 | $588.88 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $4.46 | $577.73 |
| 07/01/1995 | BILL | GAGE, PAT | $446.05 | $573.27 |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $16.43 | $127.22 |
| 02/08/1995 | PAYMENT | $-237.09 | $110.79 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $11.08 | $347.88 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $4.43 | $336.80 |
| 08/16/1994 | PAYMENT | $-110.79 | $332.37 | |
| 07/01/1994 | BILL | RICCI, BRUCE A & S L | $443.16 | $443.16 |
| 03/08/1994 | PAYMENT | $-108.83 | $0.00 | |
| 01/06/1994 | PAYMENT | $-108.80 | $108.83 | |
| 10/07/1993 | PAYMENT | $-108.80 | $217.63 | |
| 08/04/1993 | PAYMENT | $-108.80 | $326.43 | |
| 07/01/1993 | BILL | RICCI, BRUCE A & S L | $435.23 | $435.23 |
| 03/01/1993 | PAYMENT | $-107.19 | $0.00 | |
| 01/05/1993 | PAYMENT | $-107.16 | $107.19 | |
| 10/08/1992 | PAYMENT | $-107.16 | $214.35 | |
| 08/13/1992 | PAYMENT | $-107.16 | $321.51 | |
| 07/01/1992 | BILL | RICCI, BRUCE A & S L | $428.67 | $428.67 |
| 04/20/1992 | PAYMENT | $-352.70 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $24.23 | $352.70 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $10.46 | $328.47 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $4.18 | $318.01 |
| 08/16/1991 | PAYMENT | $-104.61 | $313.83 | |
| 07/01/1991 | BILL | RICCI, BRUCE A & S L | $418.44 | $418.44 |
| 08/15/1990 | PAYMENT | $-409.93 | $0.00 | |
| 07/01/1990 | BILL | RICCI, BRUCE A & S L | $409.93 | $409.93 |
| 08/23/1989 | PAYMENT | $-375.37 | $0.00 | |
| 07/01/1989 | BILL | RICCI, BRUCE A & S L | $375.37 | $375.37 |
| 11/09/1988 | PAYMENT | $-172.86 | $0.00 | |
| 09/07/1988 | PAYMENT | $-86.42 | $172.86 | |
| 08/03/1988 | PAYMENT | $-86.42 | $259.28 | |
| 07/01/1988 | BILL | RICCI, BRUCE A & S L | $345.70 | $345.70 |
| 08/07/1987 | PAYMENT | $-353.53 | $0.00 | |
| 07/01/1987 | BILL | RICCI, BRUCE A & S L | $353.53 | $353.53 |
| 12/11/1986 | PAYMENT | $-155.14 | $0.00 | |
| 10/08/1986 | PAYMENT | $-77.56 | $155.14 | |
| 07/25/1986 | PAYMENT | $-77.56 | $232.70 | |
| 07/01/1986 | BILL | RICCI,BRUCE A & S L | $310.26 | $310.26 |