Tax Account 1320-32-116-007
Owners
BERTOLONE, CARLO
PO BOX 659
MINDEN, NV 89423
SMITH, CLAUDIA BERTOLONE (UPD)
BERTOLONE, CARLA (UPD)
Account Summary
| Account ID | 1320-32-116-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1604 WILDROSE DR TOWN OF MINDEN |
| Balance | $1,895.61 |
| Currently Due | $631.87 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,527.69 |
| Total | $2,527.69 |
| Paid | $632.08 |
| Balance | $1,895.61 |
| Due | $631.87 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,454.07 | $49.08 | $2,503.15 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $2,382.59 | $0.00 | $2,382.59 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,313.18 | $0.00 | $2,313.18 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,245.82 | $74.07 | $2,319.89 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,180.42 | $0.00 | $2,180.42 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,116.90 | $0.00 | $2,116.90 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,055.23 | $0.00 | $2,055.23 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,003.17 | $0.00 | $2,003.17 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $1,999.16 | $0.00 | $1,999.16 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $1,940.92 | $0.00 | $1,940.92 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | BERTOLONE, CARLO CHECK 9141 | $-632.08 | $1,895.61 |
| 07/15/2024 | BILL | BERTOLONE, CARLO | $2,527.69 | $2,527.69 |
| 04/03/2024 | PAYMENT | BERTOLONE, CARLO CHECK 9049 | $-637.97 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $24.54 | $637.97 |
| 01/11/2024 | PAYMENT | BERTOLONE, CARLO CHECK 9040 | $-613.43 | $613.43 |
| 11/06/2023 | PAYMENT | BERTOLONE, CARLO CHECK 9132 | $-637.97 | $1,226.86 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $24.54 | $1,864.83 |
| 08/21/2023 | PAYMENT | BERTOLONE, CARLO CHECK 9009 | $-613.78 | $1,840.29 |
| 07/14/2023 | BILL | BERTOLONE, CARLO | $2,454.07 | $2,454.07 |
| 03/21/2023 | PAYMENT | BERTOLONE, CARLO CHECK 9114 | $-595.64 | $0.00 |
| 01/12/2023 | PAYMENT | BERTOLONE, CARLO CHECK 9106 | $-595.64 | $595.64 |
| 10/12/2022 | PAYMENT | BERTOLONE, CARLO CHECK 9093 | $-595.64 | $1,191.28 |
| 08/24/2022 | PAYMENT | BERTOLONE, CARLO CHECK 9086 | $-595.67 | $1,786.92 |
| 07/19/2022 | BILL | BERTOLONE, CARLO | $2,382.59 | $2,382.59 |
| 03/18/2022 | PAYMENT | BERTOLONE, CARLO CHECK | $-578.29 | $0.00 |
| 01/11/2022 | PAYMENT | BERTOLONE, CARLO CHECK | $-578.29 | $578.29 |
| 10/15/2021 | PAYMENT | BERTOLONE, CARLO CHECK | $-578.29 | $1,156.58 |
| 08/12/2021 | PAYMENT | BERTOLONE, CARLO CHECK | $-578.31 | $1,734.87 |
| 07/14/2021 | BILL | BERTOLONE, CARLO | $2,313.18 | $2,313.18 |
| 04/09/2021 | PAYMENT | BERTOLONE, CARLO CHECK | $-29.15 | $0.00 |
| 03/19/2021 | PAYMENT | BERTOLONE, CARLO CHECK | $-583.91 | $29.15 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $29.15 | $613.06 |
| 01/21/2021 | PAYMENT | BERTOLONE, CARLO CHECK | $-561.45 | $583.91 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $22.46 | $1,145.36 |
| 11/16/2020 | PAYMENT | BERTOLONE, CARLO CHECK | $-22.46 | $1,122.90 |
| 10/28/2020 | PAYMENT | BERTOLONE, CARLO CHECK | $-561.45 | $1,145.36 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $22.46 | $1,706.81 |
| 08/22/2020 | PAYMENT | BERTOLONE, CARLO CHECK | $-561.47 | $1,684.35 |
| 07/13/2020 | BILL | BERTOLONE, CARLO | $2,245.82 | $2,245.82 |
| 03/16/2020 | PAYMENT | BERTOLONE, CARLO CHECK | $-545.10 | $0.00 |
| 01/16/2020 | PAYMENT | BERTOLONE, CARLO CHECK | $-545.10 | $545.10 |
| 10/14/2019 | PAYMENT | BERTOLONE, CARLO CHECK | $-545.10 | $1,090.20 |
| 08/22/2019 | PAYMENT | BERTOLONE, CARLO CHECK | $-545.12 | $1,635.30 |
| 07/15/2019 | BILL | BERTOLONE, CARLO | $2,180.42 | $2,180.42 |
| 03/14/2019 | PAYMENT | BERTOLONE, CARLO CHECK | $-529.22 | $0.00 |
| 01/17/2019 | PAYMENT | BERTOLONE, CARLO CHECK | $-529.22 | $529.22 |
| 10/11/2018 | PAYMENT | BERTOLONE, CARLO CHECK | $-529.22 | $1,058.44 |
| 08/29/2018 | PAYMENT | BERTOLONE, CARLO CHECK | $-529.24 | $1,587.66 |
| 07/12/2018 | BILL | BERTOLONE, CARLO | $2,116.90 | $2,116.90 |
| 03/15/2018 | PAYMENT | BERTOLONE, CARLO CHECK | $-513.80 | $0.00 |
| 12/21/2017 | PAYMENT | BERTOLONE, CARLO CHECK | $-513.80 | $513.80 |
| 12/21/2017 | ADJUSTMENT | wrong payment kp | $513.80 | $1,027.60 |
| 12/21/2017 | VOID | LIMG, JOSEPH CHECK | $-513.80 | $513.80 |
| 10/09/2017 | PAYMENT | BERTOLONE, CARLO CHECK | $-513.80 | $1,027.60 |
| 08/29/2017 | PAYMENT | BERTOLONE, CARLO CHECK | $-513.83 | $1,541.40 |
| 07/14/2017 | BILL | BERTOLONE, CARLO | $2,055.23 | $2,055.23 |
| 03/17/2017 | PAYMENT | BERTOLONE, CARLO CHECK | $-500.79 | $0.00 |
| 01/17/2017 | PAYMENT | BERTOLONE, CARLO CHECK | $-500.79 | $500.79 |
| 10/13/2016 | PAYMENT | BERTOLONE, CARLO CHECK | $-500.79 | $1,001.58 |
| 08/25/2016 | PAYMENT | BERTOLONE, CARLO CHECK | $-500.80 | $1,502.37 |
| 07/12/2016 | BILL | BERTOLONE, CARLO | $2,003.17 | $2,003.17 |
| 03/18/2016 | PAYMENT | BERTOLONE, CARLO CHECK | $-499.79 | $0.00 |
| 01/06/2016 | PAYMENT | BERTOLONE, CARLO CHECK | $-499.79 | $499.79 |
| 10/13/2015 | PAYMENT | BERTOLONE, CARLO CHECK | $-499.79 | $999.58 |
| 08/28/2015 | PAYMENT | BERTOLONE, CARLO CHECK | $-499.79 | $1,499.37 |
| 07/14/2015 | BILL | BERTOLONE, CARLO | $1,999.16 | $1,999.16 |
| 03/09/2015 | PAYMENT | BERTOLONE, CARLO CHECK | $-485.23 | $0.00 |
| 01/13/2015 | PAYMENT | BERTOLONE, CARLO CHECK | $-485.23 | $485.23 |
| 10/17/2014 | PAYMENT | BERTOLONE, CARLO CHECK | $-485.23 | $970.46 |
| 09/09/2014 | PAYMENT | BERTOLONE, CARLO CHECK | $-485.23 | $1,455.69 |
| 09/08/2014 | AMENDMENT | pd cc on time - tll | $-19.41 | $1,940.92 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $19.41 | $1,960.33 |
| 07/17/2014 | BILL | BERTOLONE, CARLO | $1,940.92 | $1,940.92 |
| 02/04/2014 | PAYMENT | BERTOLONE, CARLO CHECK | $-471.09 | $0.00 |
| 01/03/2014 | PAYMENT | BERTOLONE, CARLO CHECK | $-471.09 | $471.09 |
| 11/15/2013 | PAYMENT | BERTOLONE, CARLO CHECK | $-489.93 | $942.18 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $18.84 | $1,432.11 |
| 08/20/2013 | PAYMENT | BERTOLONE, CARLO CHECK | $-471.10 | $1,413.27 |
| 07/16/2013 | BILL | BERTOLONE, CARLO | $1,884.37 | $1,884.37 |
| 03/06/2013 | PAYMENT | BERTOLONE, CARLO CHECK | $-457.37 | $0.00 |
| 01/07/2013 | PAYMENT | BERTOLONE, CARLO CHECK | $-457.37 | $457.37 |
| 10/18/2012 | PAYMENT | BERTOLONE, CARLO CHECK | $-475.66 | $914.74 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $18.29 | $1,390.40 |
| 08/21/2012 | PAYMENT | BERTOLONE, CARLO CHECK | $-457.38 | $1,372.11 |
| 07/13/2012 | BILL | BERTOLONE, CARLO | $1,829.49 | $1,829.49 |
| 04/12/2012 | PAYMENT | BERTOLONE, CARLO CHECK | $-461.79 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $17.76 | $461.79 |
| 01/18/2012 | PAYMENT | BERTOLONE, CARLO CHECK | $-444.03 | $444.03 |
| 10/14/2011 | PAYMENT | BERTOLONE, CARLO CHECK | $-444.03 | $888.06 |
| 08/17/2011 | PAYMENT | BERTOLONE, CARLO CHECK | $-444.06 | $1,332.09 |
| 07/15/2011 | BILL | BERTOLONE, CARLO | $1,776.15 | $1,776.15 |
| 03/15/2011 | PAYMENT | BERTOLONE, CARLO & BARBARA J CHECK | $-431.11 | $0.00 |
| 01/14/2011 | PAYMENT | BERTOLONE, CARLO & BARBARA J CHECK | $-431.11 | $431.11 |
| 10/07/2010 | PAYMENT | BERTOLONE, CARLO & BARBARA J CHECK | $-431.11 | $862.22 |
| 08/24/2010 | PAYMENT | BERTOLONE, CARLO & BARBARA J CHECK | $-431.12 | $1,293.33 |
| 07/14/2010 | BILL | BERTOLONE, CARLO & BARBARA J | $1,724.45 | $1,724.45 |
| 03/08/2010 | PAYMENT | BERTOLONE, CARLO & BARBARA J CHECK | $-418.55 | $0.00 |
| 12/22/2009 | PAYMENT | BERTOLONE, CARLO & BARBARA J CHECK | $-418.55 | $418.55 |
| 10/08/2009 | PAYMENT | BERTOLONE, CARLO & BARBARA J CHECK | $-418.55 | $837.10 |
| 08/24/2009 | PAYMENT | BERTOLONE, CARLO & BARBARA J CHECK | $-418.58 | $1,255.65 |
| 07/13/2009 | BILL | BERTOLONE, CARLO & BARBARA J | $1,674.23 | $1,674.23 |
| 08/21/2008 | PAYMENT | BERTOLONE, CARLO & BARBARA J CHECK | $-1,625.47 | $0.00 |
| 07/18/2008 | BILL | BERTOLONE, CARLO & BARBARA J | $1,625.47 | $1,625.47 |
| 08/21/2007 | PAYMENT | BERTOLONE, CARLO & B | $-1,578.14 | $0.00 |
| 07/01/2007 | BILL | BERTOLONE, CARLO & BARBARA J | $1,578.14 | $1,578.14 |
| 03/09/2007 | PAYMENT | BERTOLONE, CARLO & B | $-383.06 | $0.00 |
| 01/11/2007 | PAYMENT | BERTOLONE, CARLO & B | $-383.05 | $383.06 |
| 10/12/2006 | PAYMENT | BERTOLONE, CARLO & B | $-383.05 | $766.11 |
| 08/21/2006 | PAYMENT | BERTOLONE, CARLO & B | $-383.05 | $1,149.16 |
| 07/01/2006 | BILL | BERTOLONE, CARLO & BARBARA J | $1,532.21 | $1,532.21 |
| 03/15/2006 | PAYMENT | BERTOLONE, CARLO & B | $-371.91 | $0.00 |
| 01/05/2006 | PAYMENT | BERTOLONE, CARLO & B | $-371.89 | $371.91 |
| 10/14/2005 | PAYMENT | BERTOLONE, CARLO & B | $-371.89 | $743.80 |
| 08/04/2005 | PAYMENT | BERTOLONE, CARLO & B | $-371.89 | $1,115.69 |
| 07/01/2005 | BILL | BERTOLONE, CARLO & BARBARA J | $1,487.58 | $1,487.58 |
| 03/10/2005 | PAYMENT | BERTOLONE, CARLO & B | $-361.08 | $0.00 |
| 01/11/2005 | PAYMENT | BERTOLONE, CARLO & B | $-361.06 | $361.08 |
| 10/12/2004 | PAYMENT | BERTOLONE, CARLO & B | $-361.06 | $722.14 |
| 08/11/2004 | PAYMENT | BERTOLONE, CARLO & B | $-361.06 | $1,083.20 |
| 07/01/2004 | BILL | BERTOLONE, CARLO & BARBARA J | $1,444.26 | $1,444.26 |
| 03/03/2004 | PAYMENT | BERTOLONE, CARLO & B | $-360.12 | $0.00 |
| 01/15/2004 | PAYMENT | BERTOLONE, CARLO & B | $-360.10 | $360.12 |
| 10/20/2003 | PAYMENT | BERTOLONE, CARLO & B | $-360.10 | $720.22 |
| 10/20/2003 | AMENDMENT | 2003-04 Bill was Amended | $0.00 | $1,080.32 |
| 08/25/2003 | PAYMENT | BERTOLONE, CARLO & B | $-360.10 | $1,080.32 |
| 07/01/2003 | BILL | BERTOLONE, CARLO & BARBARA J | $1,440.42 | $1,440.42 |
| 03/14/2003 | PAYMENT | BERTOLONE, CARLO & B | $-321.56 | $0.00 |
| 01/21/2003 | PAYMENT | BERTOLONE, CARLO & B | $-321.55 | $321.56 |
| 01/21/2003 | AMENDMENT | 2002-03 Bill was Amended | $0.00 | $643.11 |
| 10/11/2002 | PAYMENT | BERTOLONE, CARLO & B | $-321.55 | $643.11 |
| 08/22/2002 | PAYMENT | BERTOLONE, CARLO & B | $-321.55 | $964.66 |
| 07/01/2002 | BILL | BERTOLONE, CARLO & BARBARA J | $1,286.21 | $1,286.21 |
| 03/27/2002 | PAYMENT | BERTOLONE, CARLO & B | $-327.84 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $12.61 | $327.84 |
| 01/29/2002 | PAYMENT | BERTOLONE, CARLO & B | $-327.83 | $315.23 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $12.61 | $643.06 |
| 10/09/2001 | PAYMENT | BERTOLONE, CARLO & B | $-315.22 | $630.45 |
| 08/16/2001 | PAYMENT | BERTOLONE, CARLO & B | $-315.22 | $945.67 |
| 07/01/2001 | BILL | BERTOLONE, CARLO & BARBARA J | $1,260.89 | $1,260.89 |
| 03/19/2001 | PAYMENT | BERTOLONE, CARLO & B | $-318.94 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $12.27 | $318.94 |
| 02/21/2001 | PAYMENT | BERTOLONE, CARLO & B | $-318.93 | $306.67 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $12.27 | $625.60 |
| 10/11/2000 | PAYMENT | BERTOLONE, CARLO & B | $-306.66 | $613.33 |
| 09/07/2000 | PAYMENT | BERTOLONE, CARLO & B | $-318.93 | $919.99 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $12.27 | $1,238.92 |
| 07/01/2000 | BILL | BERTOLONE, CARLO & BARBARA J | $1,226.65 | $1,226.65 |
| 04/12/2000 | PAYMENT | BERTOLONE, CARLO & B | $-315.67 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $12.14 | $315.67 |
| 02/08/2000 | PAYMENT | BERTOLONE, CARLO & B | $-315.65 | $303.53 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $12.14 | $619.18 |
| 10/14/1999 | PAYMENT | BERTOLONE, CARLO & B | $-303.51 | $607.04 |
| 08/20/1999 | PAYMENT | BERTOLONE, CARLO & B | $-303.51 | $910.55 |
| 07/01/1999 | BILL | BERTOLONE, CARLO & BARBARA J | $1,214.06 | $1,214.06 |
| 03/09/1999 | PAYMENT | BERTOLONE, CARLO & B | $-301.03 | $0.00 |
| 02/01/1999 | PAYMENT | BERTOLONE, CARLO & B | $-313.04 | $301.03 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $12.04 | $614.07 |
| 10/08/1998 | PAYMENT | BERTOLONE, CARLO & B | $-301.00 | $602.03 |
| 09/01/1998 | PAYMENT | BERTOLONE, CARLO & B | $-313.04 | $903.03 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $12.04 | $1,216.07 |
| 07/01/1998 | BILL | BERTOLONE, CARLO & BARBARA J | $1,204.03 | $1,204.03 |
| 04/01/1998 | PAYMENT | BERTOLONE, CARLO & B | $-299.33 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $11.51 | $299.33 |
| 01/14/1998 | PAYMENT | BERTOLONE, CARLO & B | $-287.81 | $287.82 |
| 11/05/1997 | PAYMENT | BERTOLONE, CARLO & B | $-299.32 | $575.63 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $11.51 | $874.95 |
| 08/29/1997 | PAYMENT | BERTOLONE, CARLO & B | $-287.81 | $863.44 |
| 07/01/1997 | BILL | BERTOLONE, CARLO & BARBARA J | $1,151.25 | $1,151.25 |
| 12/24/1996 | PAYMENT | BERTOLONE, CARLO & B | $-553.15 | $0.00 |
| 10/03/1996 | PAYMENT | BERTOLONE, CARLO & B | $-276.56 | $553.15 |
| 08/21/1996 | PAYMENT | BERTOLONE, CARLO & B | $-276.56 | $829.71 |
| 07/01/1996 | BILL | BERTOLONE, CARLO & BARBARA J | $1,106.27 | $1,106.27 |
| 03/06/1996 | PAYMENT | $-283.48 | $0.00 | |
| 01/18/1996 | PAYMENT | $-294.82 | $283.48 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $11.34 | $578.30 |
| 10/06/1995 | PAYMENT | $-283.48 | $566.96 | |
| 08/24/1995 | PAYMENT | $-283.48 | $850.44 | |
| 07/01/1995 | BILL | BERTOLONE, CARLO & BARBARA J | $1,133.92 | $1,133.92 |
| 03/08/1995 | PAYMENT | $-281.22 | $0.00 | |
| 01/04/1995 | PAYMENT | $-281.20 | $281.22 | |
| 10/07/1994 | PAYMENT | $-281.20 | $562.42 | |
| 08/19/1994 | PAYMENT | $-281.20 | $843.62 | |
| 07/01/1994 | BILL | BERTOLONE, CARLO & BARBARA J | $1,124.82 | $1,124.82 |
| 03/09/1994 | PAYMENT | $-276.72 | $0.00 | |
| 01/03/1994 | PAYMENT | $-276.69 | $276.72 | |
| 07/28/1993 | PAYMENT | $-553.38 | $553.41 | |
| 07/01/1993 | BILL | BERTOLONE, CARLO & BARBARA J | $1,106.79 | $1,106.79 |
| 01/04/1993 | PAYMENT | $-516.81 | $0.00 | |
| 08/17/1992 | PAYMENT | $-516.80 | $516.81 | |
| 07/01/1992 | BILL | BERTOLONE, CARLO & BARBARA J | $1,033.61 | $1,033.61 |
| 01/06/1992 | PAYMENT | $-475.88 | $0.00 | |
| 08/20/1991 | PAYMENT | $-475.88 | $475.88 | |
| 07/01/1991 | BILL | BERTOLONE, CARLO & BARBARA J | $951.76 | $951.76 |
| 01/07/1991 | PAYMENT | $-465.42 | $0.00 | |
| 08/06/1990 | PAYMENT | $-465.42 | $465.42 | |
| 07/01/1990 | BILL | BERTALONE, CARLO & BARBARA J | $930.84 | $930.84 |
| 01/02/1990 | PAYMENT | $-424.31 | $0.00 | |
| 08/28/1989 | PAYMENT | $-424.28 | $424.31 | |
| 07/01/1989 | BILL | BERTALONE, CARLO & BARBARA J | $848.59 | $848.59 |
| 01/03/1989 | PAYMENT | $-407.14 | $0.00 | |
| 08/10/1988 | PAYMENT | $-407.12 | $407.14 | |
| 07/01/1988 | BILL | BERTALONE, CARLO & BARBARA J | $814.26 | $814.26 |
| 01/04/1988 | PAYMENT | $-370.59 | $0.00 | |
| 08/25/1987 | PAYMENT | $-370.56 | $370.59 | |
| 07/01/1987 | BILL | BERTALONE, CARLO & BARBARA J | $741.15 | $741.15 |
| 01/05/1987 | PAYMENT | $-312.22 | $0.00 | |
| 07/24/1986 | PAYMENT | $-312.22 | $312.22 | |
| 07/01/1986 | BILL | BERTALONE,CARLO & BARBARA J | $624.44 | $624.44 |