Tax Account 1320-05-001-017
Owners
MANCHESTER, CHARLES & CHARLENA
PO BOX 3655
STATELINE, NV 89449
MANCHESTER, CHARLES S
MANCHESTER, CHARLENA M
Account Summary
| Account ID | 1320-05-001-017 |
|---|---|
| Account Type | Real Estate |
| Location | 2540 NOWLIN RD GEN CO/CWS/MOSQ |
| Balance | $790.66 |
| Currently Due | $395.33 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,581.67 |
| Total | $1,597.48 |
| Paid | $806.82 |
| Balance | $790.66 |
| Due | $395.33 |
| 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 | $1,464.51 | $29.28 | $1,493.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,356.03 | $47.46 | $1,403.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,255.58 | $56.51 | $1,312.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,255.58 | $69.07 | $1,324.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,255.58 | $56.51 | $1,312.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,255.58 | $43.95 | $1,299.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,255.58 | $101.70 | $1,357.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,255.58 | $25.12 | $1,280.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,255.58 | $75.76 | $1,331.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,295.76 | $390.45 | $1,686.21 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/11/2024 | PAYMENT | FB INC GOVACH ACH - 328917765 | $-411.14 | $790.66 |
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $15.81 | $1,201.80 |
| 08/28/2024 | PAYMENT | FB INC GOVACH ACH - 325047074 | $-395.68 | $1,185.99 |
| 07/15/2024 | BILL | MANCHESTER, CHARLES & CHARLENA | $1,581.67 | $1,581.67 |
| 04/01/2024 | PAYMENT | FB INC GOVACH ACH - 318728298 | $-380.70 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $14.64 | $380.70 |
| 12/11/2023 | PAYMENT | CHARLENA MANCHESTER GOV GOVOLUTION - 314115759 | $-746.76 | $366.06 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $14.64 | $1,112.82 |
| 08/02/2023 | PAYMENT | CHARLENA MANCHESTER GOV GOVOLUTION - 308849926 | $-366.33 | $1,098.18 |
| 07/14/2023 | BILL | MANCHESTER, CHARLES & CHARLENA | $1,464.51 | $1,464.51 |
| 03/20/2023 | PAYMENT | MANCHESTER, CHARLES CHECK 500019 | $-339.00 | $0.00 |
| 12/19/2022 | PAYMENT | F&B INC GOVACH ACH - 298719754 | $-1,064.49 | $339.00 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $33.90 | $1,403.49 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $13.56 | $1,369.59 |
| 07/19/2022 | BILL | MANCHESTER, CHARLES & CHARLENA | $1,356.03 | $1,356.03 |
| 04/14/2022 | PAYMENT | F & B INC CREDIT: D | $-326.45 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $12.56 | $326.45 |
| 01/25/2022 | PAYMENT | FB INC CREDIT: D | $-671.73 | $313.89 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $31.39 | $985.62 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $12.56 | $954.23 |
| 08/20/2021 | PAYMENT | FB INC CREDIT: D | $-313.91 | $941.67 |
| 07/14/2021 | BILL | MANCHESTER, CHARLES & CHARLENA | $1,255.58 | $1,255.58 |
| 04/13/2021 | PAYMENT | F & B INC CREDIT: D | $-326.45 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $12.56 | $326.45 |
| 02/11/2021 | PAYMENT | F&B INC CREDIT: D | $-326.45 | $313.89 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $12.56 | $640.34 |
| 12/24/2020 | PAYMENT | FB INC CREDIT: D | $-671.75 | $627.78 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $31.39 | $1,299.53 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $12.56 | $1,268.14 |
| 07/13/2020 | BILL | MANCHESTER, CHARLES & CHARLENA | $1,255.58 | $1,255.58 |
| 04/13/2020 | PAYMENT | F&B INC CREDIT: D | $-671.73 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $31.39 | $671.73 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $12.56 | $640.34 |
| 12/09/2019 | PAYMENT | F & B INC CHECK | $-326.45 | $627.78 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $12.56 | $954.23 |
| 08/22/2019 | PAYMENT | F & B INC CHECK | $-313.91 | $941.67 |
| 07/15/2019 | BILL | MANCHESTER, CHARLES & CHARLENA | $1,255.58 | $1,255.58 |
| 03/14/2019 | PAYMENT | F&B INC CHECK | $-313.89 | $0.00 |
| 12/24/2018 | PAYMENT | F & B INC CHECK | $-357.84 | $313.89 |
| 12/24/2018 | PAYMENT | F & B INC CHECK | $-313.89 | $671.73 |
| 11/02/2018 | PAYMENT | F & B INC CHECK | $-313.91 | $985.62 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $31.39 | $1,299.53 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $12.56 | $1,268.14 |
| 07/12/2018 | BILL | MANCHESTER, CHARLES & CHARLENA | $1,255.58 | $1,255.58 |
| 05/09/2018 | PAYMENT | F & B INC CHECK | $-729.48 | $0.00 |
| 05/09/2018 | AMENDMENT | on time remove publication kp | $-9.79 | $729.48 |
| 05/07/2018 | PENALTY | Publication Cost for Delinqncy | $9.79 | $739.27 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $40.06 | $729.48 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $17.69 | $689.42 |
| 12/01/2017 | PAYMENT | F & B INC CHECK | $-627.80 | $671.73 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $31.39 | $1,299.53 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $12.56 | $1,268.14 |
| 07/14/2017 | BILL | MANCHESTER, CHARLES & CHARLENA | $1,255.58 | $1,255.58 |
| 04/06/2017 | PAYMENT | MANCHESTER, CHARLES R ET AL* CHECK | $-12.56 | $0.00 |
| 04/05/2017 | AMENDMENT | waive 4th pen under write off | $-0.50 | $12.56 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $0.50 | $13.06 |
| 03/16/2017 | PAYMENT | F & B INC CHECK | $-627.78 | $12.56 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $12.56 | $640.34 |
| 10/07/2016 | PAYMENT | F & B INC CHECK | $-326.47 | $627.78 |
| 09/23/2016 | PAYMENT | F AND B INC CHECK | $-313.89 | $954.25 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $12.56 | $1,268.14 |
| 07/12/2016 | BILL | MANCHESTER, CHARLES R ET AL* | $1,255.58 | $1,255.58 |
| 04/22/2016 | PAYMENT | F & B INC CHECK | $-19.25 | $0.00 |
| 04/08/2016 | PAYMENT | F & B INC CHECK | $-392.00 | $19.25 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $19.25 | $411.25 |
| 01/22/2016 | PAYMENT | MANCHESTER, CHARLES R ET AL* CHECK | $-593.62 | $392.00 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $31.39 | $985.62 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $12.56 | $954.23 |
| 10/19/2015 | PAYMENT | F & B INC CHECK | $-2,012.68 | $941.67 |
| 10/01/2015 | INTEREST | Monthly Interest | $10.80 | $2,954.35 |
| 09/01/2015 | INTEREST | Monthly Interest | $10.80 | $2,943.55 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $12.56 | $2,932.75 |
| 08/04/2015 | INTEREST | Monthly Interest | $10.80 | $2,920.19 |
| 07/14/2015 | BILL | MANCHESTER, CHARLES R ET AL* | $1,255.58 | $2,909.39 |
| 07/02/2015 | INTEREST | Monthly Interest | $10.80 | $1,653.81 |
| 06/03/2015 | PENALTY | 2015 LIEN FEES | $14.00 | $1,643.01 |
| 06/01/2015 | INTEREST | Monthly Interest | $129.58 | $1,629.01 |
| 04/29/2015 | PENALTY | Publication Cost for Delinqncy | $9.31 | $1,499.43 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $90.70 | $1,490.12 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $58.31 | $1,399.42 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $32.39 | $1,341.11 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $12.96 | $1,308.72 |
| 07/17/2014 | BILL | MANCHESTER, CHARLES R ET AL* | $1,295.76 | $1,295.76 |
| 05/08/2014 | PAYMENT | F & B INC CHECK | $-1,399.42 | $0.00 |
| 05/06/2014 | AMENDMENT | removed 4th penalty part pay | $-100.85 | $1,399.42 |
| 05/05/2014 | PENALTY | Publication Cost for Delinqncy | $10.15 | $1,500.27 |
| 03/28/2014 | PAYMENT | F & B INC CHECK | $-3,871.05 | $1,490.12 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $90.70 | $5,361.17 |
| 03/03/2014 | INTEREST | Monthly Interest | $23.72 | $5,270.47 |
| 02/03/2014 | INTEREST | Monthly Interest | $23.72 | $5,246.75 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $58.31 | $5,223.03 |
| 01/06/2014 | INTEREST | Monthly Interest | $23.72 | $5,164.72 |
| 12/02/2013 | INTEREST | Monthly Interest | $23.72 | $5,141.00 |
| 11/01/2013 | INTEREST | Monthly Interest | $23.72 | $5,117.28 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $32.39 | $5,093.56 |
| 10/01/2013 | INTEREST | Monthly Interest | $23.72 | $5,061.17 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $12.96 | $5,037.45 |
| 09/03/2013 | INTEREST | Monthly Interest | $23.72 | $5,024.49 |
| 08/01/2013 | INTEREST | Monthly Interest | $23.72 | $5,000.77 |
| 07/16/2013 | BILL | MANCHESTER, CHARLES R ET AL* | $1,295.76 | $4,977.05 |
| 07/01/2013 | INTEREST | Monthly Interest | $23.72 | $3,681.29 |
| 06/03/2013 | INTEREST | Monthly Interest | $163.68 | $3,657.57 |
| 05/01/2013 | INTEREST | Monthly Interest | $11.00 | $3,493.89 |
| 04/01/2013 | INTEREST | Monthly Interest | $11.00 | $3,482.89 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $106.88 | $3,471.89 |
| 03/01/2013 | INTEREST | Monthly Interest | $11.00 | $3,365.01 |
| 02/01/2013 | INTEREST | Monthly Interest | $11.00 | $3,354.01 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $68.71 | $3,343.01 |
| 01/04/2013 | INTEREST | Monthly Interest | $11.00 | $3,274.30 |
| 12/03/2012 | INTEREST | Monthly Interest | $11.00 | $3,263.30 |
| 11/01/2012 | INTEREST | Monthly Interest | $11.00 | $3,252.30 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $38.17 | $3,241.30 |
| 10/01/2012 | INTEREST | Monthly Interest | $11.00 | $3,203.13 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $15.27 | $3,192.13 |
| 09/04/2012 | INTEREST | Monthly Interest | $11.00 | $3,176.86 |
| 08/01/2012 | INTEREST | Monthly Interest | $11.00 | $3,165.86 |
| 07/13/2012 | BILL | MANCHESTER, CHARLES R ET AL* | $1,526.79 | $3,154.86 |
| 07/02/2012 | INTEREST | Monthly Interest | $11.00 | $1,628.07 |
| 06/04/2012 | INTEREST | Monthly Interest | $132.05 | $1,617.07 |
| 06/04/2012 | PENALTY | Lien Fees | $14.00 | $1,485.02 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $9.65 | $1,471.02 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $79.23 | $1,461.37 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $44.02 | $1,382.14 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $17.61 | $1,338.12 |
| 08/22/2011 | PAYMENT | F & B INC CHECK | $-3,670.27 | $1,320.51 |
| 08/01/2011 | INTEREST | Monthly Interest | $20.34 | $4,990.78 |
| 07/26/2011 | INTEREST | Monthly Interest | $20.34 | $4,970.44 |
| 07/15/2011 | BILL | DOUGLAS COUNTY TRUSTEE | $1,760.69 | $4,950.10 |
| 06/03/2011 | INTEREST | Monthly Interest | $173.04 | $3,189.41 |
| 05/02/2011 | INTEREST | Monthly Interest | $6.46 | $3,016.37 |
| 04/22/2011 | AMENDMENT | cert mailing costs added lmt | $5.64 | $3,009.91 |
| 04/04/2011 | INTEREST | Monthly Interest | $6.46 | $3,004.27 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $116.61 | $2,997.81 |
| 03/02/2011 | INTEREST | Monthly Interest | $6.46 | $2,881.20 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $74.96 | $2,874.74 |
| 01/04/2011 | INTEREST | Monthly Interest | $6.46 | $2,799.78 |
| 12/01/2010 | INTEREST | Monthly Interest | $6.46 | $2,793.32 |
| 11/01/2010 | INTEREST | Monthly Interest | $6.46 | $2,786.86 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $41.65 | $2,780.40 |
| 10/01/2010 | INTEREST | Monthly Interest | $6.46 | $2,738.75 |
| 09/03/2010 | INTEREST | Monthly Interest | $6.46 | $2,732.29 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $16.66 | $2,725.83 |
| 08/03/2010 | INTEREST | Monthly Interest | $6.46 | $2,709.17 |
| 07/14/2010 | BILL | MANCHESTER, CHARLES R ET AL* | $1,665.79 | $2,702.71 |
| 07/01/2010 | INTEREST | Monthly Interest | $6.46 | $1,036.92 |
| 06/08/2010 | INTEREST | Monthly Interest | $77.48 | $1,030.46 |
| 05/06/2010 | PAYMENT | MANCHESTER, CHARLENA CHECK | $-829.04 | $952.98 |
| 04/21/2010 | PAYMENT | F & B INC CHECK | $-912.93 | $1,782.02 |
| 04/21/2010 | AMENDMENT | remove april int to post lmt | $-5.98 | $2,694.95 |
| 04/01/2010 | INTEREST | Monthly Interest | $5.98 | $2,700.93 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $108.47 | $2,694.95 |
| 03/01/2010 | INTEREST | Monthly Interest | $5.98 | $2,586.48 |
| 02/02/2010 | INTEREST | Monthly Interest | $5.98 | $2,580.50 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $69.73 | $2,574.52 |
| 01/06/2010 | INTEREST | Monthly Interest | $5.98 | $2,504.79 |
| 12/11/2009 | INTEREST | Monthly Interest | $5.98 | $2,498.81 |
| 11/02/2009 | INTEREST | Monthly Interest | $5.98 | $2,492.83 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $38.74 | $2,486.85 |
| 10/02/2009 | INTEREST | Monthly Interest | $5.98 | $2,448.11 |
| 09/01/2009 | INTEREST | Monthly Interest | $5.98 | $2,442.13 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $15.50 | $2,436.15 |
| 08/05/2009 | INTEREST | Monthly Interest | $5.98 | $2,420.65 |
| 07/13/2009 | BILL | MANCHESTER, CHARLES R ET AL* | $1,549.58 | $2,414.67 |
| 07/13/2009 | INTEREST | Monthly Interest | $5.98 | $865.09 |
| 06/02/2009 | INTEREST | Monthly Interest | $71.74 | $859.11 |
| 06/02/2009 | PENALTY | Recording fees for 08-09 | $14.00 | $787.37 |
| 04/30/2009 | PENALTY | Publication Cost for Delinqncy | $5.75 | $773.37 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $35.87 | $767.62 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $14.35 | $731.75 |
| 01/06/2009 | PAYMENT | MANCHESTER, CHARLES R ET AL* CHECK | $-767.63 | $717.40 |
| 11/06/2008 | PAYMENT | F & B INC CHECK | $-396.92 | $1,485.03 |
| 11/06/2008 | AMENDMENT | ADJUST INT TO POST LMT | $-2.77 | $1,881.95 |
| 11/05/2008 | INTEREST | Monthly Interest | $2.77 | $1,884.72 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $35.87 | $1,881.95 |
| 10/01/2008 | INTEREST | Monthly Interest | $2.77 | $1,846.08 |
| 09/15/2008 | INTEREST | Monthly Interest | $2.77 | $1,843.31 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $14.35 | $1,840.54 |
| 07/18/2008 | BILL | MANCHESTER, CHARLES R ET AL* | $1,434.81 | $1,826.19 |
| 07/08/2008 | INTEREST | Interest to date | $33.94 | $391.38 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $25.29 | $357.44 |
| 02/28/2008 | PAYMENT | F & B INC | $-1,102.63 | $332.15 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $59.78 | $1,434.78 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $33.21 | $1,375.00 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $13.28 | $1,341.79 |
| 08/08/2007 | PAYMENT | MANCHESTER, CHARLES | $-370.24 | $1,328.51 |
| 08/08/2007 | INTEREST | Interest to date | $30.41 | $1,698.75 |
| 07/01/2007 | BILL | MANCHESTER, CHARLES R ET AL* | $1,328.51 | $1,668.34 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $32.30 | $339.83 |
| 12/20/2006 | PAYMENT | F & B INC | $-645.81 | $307.53 |
| 12/01/2006 | PAYMENT | MANCHESTER, CHARLES | $-319.83 | $953.34 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $30.75 | $1,273.17 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $12.30 | $1,242.42 |
| 07/01/2006 | BILL | MANCHESTER, CHARLES R ET AL* | $1,230.12 | $1,230.12 |
| 10/10/2005 | PAYMENT | 33 | $-854.25 | $0.00 |
| 08/16/2005 | PAYMENT | CORNERSTONE LEASING | $-284.75 | $854.25 |
| 07/01/2005 | BILL | CORNERSTONE LEASING LLC | $1,139.00 | $1,139.00 |
| 03/01/2005 | PAYMENT | WILLIAM LONG | $-288.61 | $0.00 |
| 01/03/2005 | PAYMENT | CORNERSTONE LEASING | $-288.58 | $288.61 |
| 10/04/2004 | PAYMENT | CORNERSTONE LEASING | $-288.58 | $577.19 |
| 08/16/2004 | PAYMENT | KAY LONG | $-288.58 | $865.77 |
| 07/01/2004 | BILL | CORNERSTONE LEASING LLC | $1,154.35 | $1,154.35 |
| 01/05/2004 | PAYMENT | CORNERSTONE LEASING | $-580.01 | $0.00 |
| 10/06/2003 | PAYMENT | WILLIAM LONG | $-290.00 | $580.01 |
| 08/11/2003 | PAYMENT | WILLIAM LONG | $-290.00 | $870.01 |
| 07/01/2003 | BILL | CORNERSTONE LEASING LLC | $1,160.01 | $1,160.01 |
| 08/20/2002 | PAYMENT | EISENHUT, WOLFGANG O | $-1,161.87 | $0.00 |
| 07/01/2002 | BILL | EISENHUT, WOLFGANG O & URSULA | $1,161.87 | $1,161.87 |
| 08/21/2001 | PAYMENT | EISENHUT, WOLFGANG O | $-829.76 | $0.00 |
| 07/01/2001 | BILL | EISENHUT, WOLFGANG O & URSULA | $829.76 | $829.76 |
| 11/21/2000 | PAYMENT | PANICCIA, VALENTINO | $-410.85 | $0.00 |
| 08/21/2000 | PAYMENT | PANICCIA, VALENTINO | $-205.41 | $410.85 |
| 08/17/2000 | PAYMENT | PANICCIA, VALENTINO | $-205.41 | $616.26 |
| 07/01/2000 | BILL | PANICCIA, VALENTINO & MARY TRS | $821.67 | $821.67 |
| 01/20/2000 | PAYMENT | PANICCIA, VALENTINO | $-204.41 | $0.00 |
| 09/24/1999 | PAYMENT | PANICCIA, VALENTINO | $-408.78 | $204.41 |
| 07/29/1999 | PAYMENT | PANICCIA, VALENTINO | $-204.39 | $613.19 |
| 07/01/1999 | BILL | PANICCIA, VALENTINO & MARY TRS | $817.58 | $817.58 |
| 03/01/1999 | PAYMENT | PANICCIA, VALENTINO | $-207.42 | $0.00 |
| 01/07/1999 | PAYMENT | PANICCIA, VALENTINO | $-207.41 | $207.42 |
| 11/23/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $414.83 |
| 10/06/1998 | PAYMENT | PANICCIA, VALENTINO | $-207.41 | $414.83 |
| 08/07/1998 | PAYMENT | PANICCIA, VALENTINO | $-207.41 | $622.24 |
| 07/01/1998 | BILL | PANICCIA, VALENTINO & MARY TRS | $829.65 | $829.65 |
| 03/10/1998 | PAYMENT | PANICCIA, VALENTINO | $-208.73 | $0.00 |
| 01/05/1998 | PAYMENT | PANICCIA, VALENTINO | $-208.70 | $208.73 |
| 10/07/1997 | PAYMENT | PANICCIA, VALENTINO | $-208.70 | $417.43 |
| 08/06/1997 | PAYMENT | PANICCIA, VALENTINO | $-208.70 | $626.13 |
| 07/01/1997 | BILL | PANICCIA, VALENTINO & MARY TRS | $834.83 | $834.83 |
| 03/10/1997 | PAYMENT | PANICCIA, VALENTINO | $-434.90 | $0.00 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $8.53 | $434.90 |
| 09/25/1996 | PAYMENT | PANICCIA, VALENTINO | $-213.18 | $426.37 |
| 08/21/1996 | PAYMENT | PANICCIA, VALENTINO | $-213.18 | $639.55 |
| 07/01/1996 | BILL | PANICCIA, VALENTINO & MARY TRS | $852.73 | $852.73 |
| 03/01/1996 | PAYMENT | $-222.17 | $0.00 | |
| 12/13/1995 | PAYMENT | $-222.14 | $222.17 | |
| 10/09/1995 | PAYMENT | $-222.14 | $444.31 | |
| 07/27/1995 | PAYMENT | $-222.14 | $666.45 | |
| 07/01/1995 | BILL | PANICCIA, VALENTINO & MARY TRU | $888.59 | $888.59 |
| 03/08/1995 | PAYMENT | $-224.87 | $0.00 | |
| 01/04/1995 | PAYMENT | $-224.84 | $224.87 | |
| 10/07/1994 | PAYMENT | $-224.84 | $449.71 | |
| 08/09/1994 | PAYMENT | $-224.84 | $674.55 | |
| 07/01/1994 | BILL | PANICCIA, VALENTINO & MARY TRU | $899.39 | $899.39 |