Tax Account 1320-33-401-022
Owners
CALAMARO OLMSTED REVOC TRUST
PO BOX 82
BIG PINE, CA 93513
CALAMARO, M H & OLMSTEAD, C D
CALAMARO, MICHAEL HOLDEN TTEE
OLMSTEAD, CAROL DIANE TTEE
Account Summary
| Account ID | 1320-33-401-022 |
|---|---|
| Account Type | Real Estate |
| Location | 1217 GILMAN AV TOWN OF GARDNERVILLE |
| Balance | $144.39 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $577.84 |
| Total | $577.84 |
| Paid | $433.45 |
| Balance | $144.39 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $540.29 | $5.40 | $545.69 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $518.04 | $0.00 | $518.04 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $498.97 | $0.00 | $498.97 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $483.29 | $0.00 | $483.29 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $466.50 | $0.00 | $466.50 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $445.14 | $0.00 | $445.14 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $427.19 | $123.70 | $550.89 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $416.35 | $168.85 | $585.20 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $415.52 | $154.11 | $569.63 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $402.62 | $107.38 | $510.00 | $0.00 | $0.00 | 3.6600 | 521 |
| 2013/2014 REAL ESTATE TAXES | $390.89 | $167.51 | $558.40 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/08/2025 | PAYMENT | OLMSTEAD, CAROL D & CALAMARO, MICHAEL H CHECK 2421 | $-144.39 | $144.39 |
| 10/04/2024 | PAYMENT | CHECK ACH - 100561 | $-144.39 | $288.78 |
| 08/20/2024 | PAYMENT | CHECK ACH - 100241 | $-144.67 | $433.17 |
| 07/15/2024 | BILL | CALAMARO OLMSTED REVOC TRUST | $577.84 | $577.84 |
| 03/22/2024 | PAYMENT | CHECK ACH - 100011 | $-140.39 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.40 | $140.39 |
| 01/03/2024 | PAYMENT | OLMSTED, CAROL D & MICHAEL H CHECK 2286 | $-134.99 | $134.99 |
| 10/08/2023 | PAYMENT | OLMSTED, CAROL D & CALAMARO, MICHAEL H CHECK 2254 | $-134.99 | $269.98 |
| 08/24/2023 | PAYMENT | CALAMARO OLMSTED REVOC TRUST CHECK 2230 | $-135.32 | $404.97 |
| 07/14/2023 | BILL | CALAMARO OLMSTED REVOC TRUST | $540.29 | $540.29 |
| 03/07/2023 | PAYMENT | CALAMARO, M H & OLMSTEAD, C D CHECK 2132 | $-129.51 | $0.00 |
| 01/05/2023 | PAYMENT | CALAMARO, MICHAEL H & OLMSTEAD, CAROL D CHECK 2514 | $-129.51 | $129.51 |
| 10/13/2022 | PAYMENT | CALAMARO, M H & OLMSTEAD, C D CHECK 2105 | $-129.51 | $259.02 |
| 08/24/2022 | PAYMENT | CALAMARO, M H & OLMSTEAD, C D CHECK 2431 | $-129.51 | $388.53 |
| 07/19/2022 | BILL | CALAMARO, M H & OLMSTEAD, C D | $518.04 | $518.04 |
| 08/10/2021 | PAYMENT | CALAMARO, M H & OLMSTEAD, C D CHECK | $-498.97 | $0.00 |
| 07/14/2021 | BILL | CALAMARO, M H & OLMSTEAD, C D | $498.97 | $498.97 |
| 07/28/2020 | PAYMENT | CALAMARO, M H & OLMSTEAD, C D CHECK | $-483.29 | $0.00 |
| 07/13/2020 | BILL | CALAMARO, M H & OLMSTEAD, C D | $483.29 | $483.29 |
| 08/22/2019 | PAYMENT | CALAMARO, M H & OLMSTEAD, C D CHECK | $-466.50 | $0.00 |
| 08/22/2019 | ADJUSTMENT | posted wrong in error. ck | $116.64 | $466.50 |
| 08/22/2019 | VOID | CALAMARO, M H & OLMSTEAD, C D CHECK | $-116.64 | $349.86 |
| 07/15/2019 | BILL | CALAMARO, M H & OLMSTEAD, C D | $466.50 | $466.50 |
| 09/27/2018 | PAYMENT | PATRICIA GAGE CHECK | $-333.84 | $0.00 |
| 08/28/2018 | PAYMENT | L/MS PATRICIA CHECK | $-1,713.14 | $333.84 |
| 08/01/2018 | INTEREST | Monthly Interest | $9.63 | $2,046.98 |
| 07/12/2018 | BILL | DOUGLAS COUNTY TRUSTEE | $445.14 | $2,037.35 |
| 07/02/2018 | INTEREST | Monthly Interest | $9.63 | $1,592.21 |
| 06/04/2018 | INTEREST | Monthly Interest | $48.79 | $1,582.58 |
| 05/07/2018 | PENALTY | Publication Cost for Delinqncy | $9.79 | $1,533.79 |
| 05/01/2018 | INTEREST | Monthly Interest | $6.07 | $1,524.00 |
| 04/06/2018 | INTEREST | Monthly Interest | $6.07 | $1,517.93 |
| 03/26/2018 | AMENDMENT | cert mailing costs added lmt | $6.67 | $1,511.86 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $29.90 | $1,505.19 |
| 03/01/2018 | INTEREST | Monthly Interest | $6.07 | $1,475.29 |
| 02/01/2018 | INTEREST | Monthly Interest | $6.07 | $1,469.22 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $19.22 | $1,463.15 |
| 01/03/2018 | INTEREST | Monthly Interest | $6.07 | $1,443.93 |
| 12/04/2017 | INTEREST | Monthly Interest | $6.07 | $1,437.86 |
| 10/31/2017 | INTEREST | Monthly Interest | $6.07 | $1,431.79 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $10.68 | $1,425.72 |
| 10/02/2017 | INTEREST | Monthly Interest | $6.07 | $1,415.04 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $4.27 | $1,408.97 |
| 09/01/2017 | INTEREST | Monthly Interest | $6.07 | $1,404.70 |
| 08/01/2017 | INTEREST | Monthly Interest | $6.07 | $1,398.63 |
| 07/17/2017 | INTEREST | Monthly Interest | $6.07 | $1,392.56 |
| 07/14/2017 | BILL | GAGE, PATRICIA LYNN | $427.19 | $1,386.49 |
| 06/05/2017 | INTEREST | Monthly Interest | $44.24 | $959.30 |
| 05/31/2017 | INTEREST | Monthly Interest | $2.60 | $915.06 |
| 05/11/2017 | PENALTY | Publication Cost for Delinqncy | $9.51 | $912.46 |
| 05/01/2017 | INTEREST | Monthly Interest | $2.60 | $902.95 |
| 03/31/2017 | INTEREST | Monthly Interest | $2.60 | $900.35 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $29.14 | $897.75 |
| 03/02/2017 | INTEREST | Monthly Interest | $2.60 | $868.61 |
| 02/01/2017 | INTEREST | Monthly Interest | $2.60 | $866.01 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $18.74 | $863.41 |
| 01/03/2017 | INTEREST | Monthly Interest | $2.60 | $844.67 |
| 12/01/2016 | INTEREST | Monthly Interest | $2.60 | $842.07 |
| 11/10/2016 | INTEREST | Monthly Interest | $2.60 | $839.47 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $10.41 | $836.87 |
| 10/01/2016 | INTEREST | Monthly Interest | $2.60 | $826.46 |
| 09/12/2016 | INTEREST | Monthly Interest | $2.60 | $823.86 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $4.16 | $821.26 |
| 08/01/2016 | INTEREST | Monthly Interest | $2.60 | $817.10 |
| 07/12/2016 | BILL | GAGE, PATRICIA LYNN | $416.35 | $814.50 |
| 07/01/2016 | INTEREST | Monthly Interest | $2.60 | $398.15 |
| 06/07/2016 | PENALTY | LIEN FEES ADDED LMT | $14.00 | $395.55 |
| 06/06/2016 | INTEREST | Monthly Interest | $31.16 | $381.55 |
| 05/10/2016 | PENALTY | Publication Cost for Delinqncy | $5.50 | $350.39 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $18.70 | $344.89 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $10.39 | $326.19 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $4.16 | $315.80 |
| 08/31/2015 | PAYMENT | GAGE, PATRICIA LYNN CHECK | $-1,172.28 | $311.64 |
| 08/04/2015 | INTEREST | Monthly Interest | $6.62 | $1,483.92 |
| 07/14/2015 | BILL | GAGE, PATRICIA LYNN | $415.52 | $1,477.30 |
| 07/02/2015 | INTEREST | Monthly Interest | $6.62 | $1,061.78 |
| 06/01/2015 | INTEREST | Monthly Interest | $43.52 | $1,055.16 |
| 04/14/2015 | INTEREST | Monthly Interest | $3.26 | $1,011.64 |
| 04/01/2015 | INTEREST | Monthly Interest | $3.26 | $1,008.38 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $28.18 | $1,005.12 |
| 03/02/2015 | INTEREST | Monthly Interest | $3.26 | $976.94 |
| 02/02/2015 | INTEREST | Monthly Interest | $3.26 | $973.68 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $18.12 | $970.42 |
| 01/02/2015 | INTEREST | Monthly Interest | $3.26 | $952.30 |
| 12/02/2014 | INTEREST | Monthly Interest | $3.26 | $949.04 |
| 11/03/2014 | INTEREST | Monthly Interest | $3.26 | $945.78 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $10.07 | $942.52 |
| 10/01/2014 | INTEREST | Monthly Interest | $3.26 | $932.45 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $4.03 | $929.19 |
| 09/03/2014 | INTEREST | Monthly Interest | $3.26 | $925.16 |
| 08/01/2014 | INTEREST | Monthly Interest | $3.26 | $921.90 |
| 07/17/2014 | BILL | GAGE, PATRICIA LYNN | $402.62 | $918.64 |
| 07/01/2014 | INTEREST | Monthly Interest | $3.26 | $516.02 |
| 06/03/2014 | PENALTY | Lien Recording fee | $14.00 | $512.76 |
| 06/03/2014 | INTEREST | Monthly Interest | $39.09 | $498.76 |
| 05/05/2014 | PENALTY | Publication Cost for Delinqncy | $10.15 | $459.67 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $27.36 | $449.52 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $17.59 | $422.16 |
| 11/25/2013 | PAYMENT | GAGE, PATRICIA LYNN CHECK | $-1,271.28 | $404.57 |
| 11/01/2013 | INTEREST | Monthly Interest | $7.82 | $1,675.85 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $9.77 | $1,668.03 |
| 10/01/2013 | INTEREST | Monthly Interest | $7.82 | $1,658.26 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $3.91 | $1,650.44 |
| 09/03/2013 | INTEREST | Monthly Interest | $7.82 | $1,646.53 |
| 08/01/2013 | INTEREST | Monthly Interest | $7.82 | $1,638.71 |
| 07/16/2013 | BILL | GAGE, PATRICIA LYNN | $390.89 | $1,630.89 |
| 07/01/2013 | INTEREST | Monthly Interest | $7.82 | $1,240.00 |
| 06/03/2013 | INTEREST | Monthly Interest | $52.15 | $1,232.18 |
| 05/01/2013 | INTEREST | Monthly Interest | $3.79 | $1,180.03 |
| 04/01/2013 | INTEREST | Monthly Interest | $3.79 | $1,176.24 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $33.85 | $1,172.45 |
| 03/01/2013 | INTEREST | Monthly Interest | $3.79 | $1,138.60 |
| 02/01/2013 | INTEREST | Monthly Interest | $3.79 | $1,134.81 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $21.76 | $1,131.02 |
| 01/04/2013 | INTEREST | Monthly Interest | $3.79 | $1,109.26 |
| 12/03/2012 | INTEREST | Monthly Interest | $3.79 | $1,105.47 |
| 11/01/2012 | INTEREST | Monthly Interest | $3.79 | $1,101.68 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $12.09 | $1,097.89 |
| 10/01/2012 | INTEREST | Monthly Interest | $3.79 | $1,085.80 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $4.84 | $1,082.01 |
| 09/04/2012 | INTEREST | Monthly Interest | $3.79 | $1,077.17 |
| 08/01/2012 | INTEREST | Monthly Interest | $3.79 | $1,073.38 |
| 07/13/2012 | BILL | GAGE, PATRICIA LYNN | $483.63 | $1,069.59 |
| 07/02/2012 | INTEREST | Monthly Interest | $3.79 | $585.96 |
| 06/13/2012 | AMENDMENT | lien fees added 6/13/12 lmt | $14.00 | $582.17 |
| 06/04/2012 | INTEREST | Monthly Interest | $45.45 | $568.17 |
| 04/03/2012 | PAYMENT | GAGE, PATRICIA LYNN CHECK | $-722.33 | $522.72 |
| 04/03/2012 | AMENDMENT | waive 1 mo int - tll | $-4.41 | $1,245.05 |
| 04/02/2012 | INTEREST | Monthly Interest | $4.41 | $1,249.46 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $31.82 | $1,245.05 |
| 03/01/2012 | INTEREST | Monthly Interest | $4.41 | $1,213.23 |
| 02/03/2012 | INTEREST | Monthly Interest | $4.41 | $1,208.82 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $20.45 | $1,204.41 |
| 01/03/2012 | INTEREST | Monthly Interest | $4.41 | $1,183.96 |
| 12/01/2011 | INTEREST | Monthly Interest | $4.41 | $1,179.55 |
| 11/10/2011 | INTEREST | Monthly Interest | $4.41 | $1,175.14 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $11.36 | $1,170.73 |
| 10/04/2011 | INTEREST | Monthly Interest | $4.41 | $1,159.37 |
| 09/01/2011 | INTEREST | Monthly Interest | $4.41 | $1,154.96 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $4.55 | $1,150.55 |
| 08/01/2011 | INTEREST | Monthly Interest | $4.41 | $1,146.00 |
| 07/26/2011 | INTEREST | Monthly Interest | $4.41 | $1,141.59 |
| 07/15/2011 | BILL | GAGE, PATRICIA LYNN | $454.54 | $1,137.18 |
| 06/03/2011 | INTEREST | Monthly Interest | $43.83 | $682.64 |
| 05/02/2011 | INTEREST | Monthly Interest | $0.83 | $638.81 |
| 04/04/2011 | INTEREST | Monthly Interest | $0.83 | $637.98 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $30.10 | $637.15 |
| 03/02/2011 | INTEREST | Monthly Interest | $0.83 | $607.05 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $19.35 | $606.22 |
| 01/04/2011 | INTEREST | Monthly Interest | $0.83 | $586.87 |
| 12/01/2010 | INTEREST | Monthly Interest | $0.83 | $586.04 |
| 11/01/2010 | INTEREST | Monthly Interest | $0.83 | $585.21 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $10.75 | $584.38 |
| 10/01/2010 | INTEREST | Monthly Interest | $0.83 | $573.63 |
| 09/03/2010 | INTEREST | Monthly Interest | $0.83 | $572.80 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $4.30 | $571.97 |
| 08/03/2010 | INTEREST | Monthly Interest | $0.83 | $567.67 |
| 07/14/2010 | BILL | GAGE, PATRICIA LYNN | $430.01 | $566.84 |
| 07/01/2010 | INTEREST | Monthly Interest | $0.83 | $136.83 |
| 06/11/2010 | PENALTY | Recorder lien release fee | $14.00 | $136.00 |
| 06/08/2010 | INTEREST | Monthly Interest | $10.00 | $122.00 |
| 05/04/2010 | PENALTY | Publication Cost for Delinqncy | $8.00 | $112.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $4.00 | $104.00 |
| 01/11/2010 | PAYMENT | GAGE, PATRICIA LYNN CHECK | $-1,282.67 | $100.00 |
| 01/11/2010 | AMENDMENT | remove 1 mo int - tll | $-5.95 | $1,382.67 |
| 01/11/2010 | ADJUSTMENT | wrong amount tt | $1,288.62 | $1,388.62 |
| 01/11/2010 | VOID | GAGE, PATRICIA LYNN CHECK | $-1,288.62 | $100.00 |
| 01/06/2010 | INTEREST | Monthly Interest | $5.95 | $1,388.62 |
| 12/11/2009 | INTEREST | Monthly Interest | $5.95 | $1,382.67 |
| 11/02/2009 | INTEREST | Monthly Interest | $5.95 | $1,376.72 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $10.00 | $1,370.77 |
| 10/02/2009 | INTEREST | Monthly Interest | $5.95 | $1,360.77 |
| 09/01/2009 | INTEREST | Monthly Interest | $5.95 | $1,354.82 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $4.00 | $1,348.87 |
| 08/05/2009 | INTEREST | Monthly Interest | $5.95 | $1,344.87 |
| 07/13/2009 | BILL | GAGE, PATRICIA LYNN | $400.00 | $1,338.92 |
| 07/13/2009 | INTEREST | Monthly Interest | $5.95 | $938.92 |
| 06/02/2009 | INTEREST | Monthly Interest | $39.90 | $932.97 |
| 05/08/2009 | INTEREST | Monthly Interest | $2.86 | $893.07 |
| 04/02/2009 | INTEREST | Monthly Interest | $2.86 | $890.21 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $25.92 | $887.35 |
| 03/02/2009 | INTEREST | Monthly Interest | $2.86 | $861.43 |
| 02/03/2009 | INTEREST | Monthly Interest | $2.86 | $858.57 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $16.67 | $855.71 |
| 01/09/2009 | INTEREST | Monthly Interest | $2.86 | $839.04 |
| 12/03/2008 | INTEREST | Monthly Interest | $2.86 | $836.18 |
| 11/05/2008 | INTEREST | Monthly Interest | $2.86 | $833.32 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $9.26 | $830.46 |
| 10/01/2008 | INTEREST | Monthly Interest | $2.86 | $821.20 |
| 09/15/2008 | INTEREST | Monthly Interest | $2.86 | $818.34 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $3.70 | $815.48 |
| 07/18/2008 | BILL | GAGE, PATRICIA LYNN | $370.35 | $811.78 |
| 07/08/2008 | INTEREST | Interest to date | $35.04 | $441.43 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $36.01 | $406.39 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $15.43 | $370.38 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $8.57 | $354.95 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $3.43 | $346.38 |
| 07/01/2007 | BILL | GAGE, PATRICIA LYNN | $342.95 | $342.95 |
| 08/30/2006 | PAYMENT | 22 | $-238.14 | $0.00 |
| 08/22/2006 | PAYMENT | HOLDER GROUP SHARKEY | $-79.38 | $238.14 |
| 07/01/2006 | BILL | HOLDER GROUP SHARKEY'S LLC | $317.52 | $317.52 |
| 03/03/2006 | PAYMENT | HOLDER GROUP SHARKEY | $-73.50 | $0.00 |
| 01/11/2006 | PAYMENT | HOLDER GROUP SHARKEY | $-73.50 | $73.50 |
| 10/05/2005 | PAYMENT | HOLDER GROUP SHARKEY | $-73.50 | $147.00 |
| 08/18/2005 | PAYMENT | HOLDER GROUP SHARKEY | $-73.50 | $220.50 |
| 07/01/2005 | BILL | HOLDER GROUP SHARKEY'S LLC | $294.00 | $294.00 |
| 03/07/2005 | PAYMENT | HOLDER GROUP SHARKEY | $-68.50 | $0.00 |
| 12/10/2004 | PAYMENT | HOLDER GROUP SHARKEY | $-68.50 | $68.50 |
| 09/16/2004 | PAYMENT | HOLDER GROUP SHARKEY | $-68.50 | $137.00 |
| 08/09/2004 | PAYMENT | HOLDER GROUP SHARKEY | $-68.50 | $205.50 |
| 07/01/2004 | BILL | HOLDER GROUP SHARKEY'S LLC | $274.00 | $274.00 |
| 02/17/2004 | PAYMENT | HOLDER GROUP SHARKEY | $-66.79 | $0.00 |
| 01/06/2004 | PAYMENT | HOLDER GROUP SHARKEY | $-66.78 | $66.79 |
| 10/10/2003 | PAYMENT | HOLDER GROUP SHARKEY | $-66.78 | $133.57 |
| 08/12/2003 | PAYMENT | HOLDER GROUP SHARKEY | $-66.78 | $200.35 |
| 07/01/2003 | BILL | HOLDER GROUP SHARKEY'S LLC | $267.13 | $267.13 |
| 03/07/2003 | PAYMENT | HOLDER GROUP SHARKEY | $-55.67 | $0.00 |
| 01/07/2003 | PAYMENT | HOLDER GROUP SHARKEY | $-55.66 | $55.67 |
| 10/15/2002 | PAYMENT | HOLDER GROUP SHARKEY | $-55.66 | $111.33 |
| 08/22/2002 | PAYMENT | HOLDER GROUP SHARKEY | $-55.66 | $166.99 |
| 07/01/2002 | BILL | HOLDER GROUP SHARKEY'S LLC | $222.65 | $222.65 |
| 01/17/2002 | PAYMENT | 22 | $-108.51 | $0.00 |
| 10/01/2001 | PAYMENT | BEGOVICH, MILOS S | $-54.24 | $108.51 |
| 08/20/2001 | PAYMENT | BEGOVICH, MILOS S | $-54.24 | $162.75 |
| 07/01/2001 | BILL | BEGOVICH, MILOS S | $216.99 | $216.99 |
| 03/07/2001 | PAYMENT | BEGOVICH, MILOS S | $-51.03 | $0.00 |
| 01/08/2001 | PAYMENT | BEGOVICH, MILOS S | $-51.02 | $51.03 |
| 09/26/2000 | PAYMENT | BEGOVICH, MILOS S | $-51.02 | $102.05 |
| 08/21/2000 | PAYMENT | BEGOVICH, MILOS S | $-51.02 | $153.07 |
| 07/01/2000 | BILL | BEGOVICH, MILOS S | $204.09 | $204.09 |
| 03/06/2000 | PAYMENT | BEGOVICH, MILOS S | $-50.64 | $0.00 |
| 01/06/2000 | PAYMENT | BEGOVICH, MILOS S | $-50.64 | $50.64 |
| 08/03/1999 | PAYMENT | BEGOVICH, MILOS S | $-101.28 | $101.28 |
| 07/01/1999 | BILL | BEGOVICH, MILOS S | $202.56 | $202.56 |
| 03/01/1999 | PAYMENT | BEGOVICH, MILOS S | $-50.57 | $0.00 |
| 12/10/1998 | PAYMENT | BEGOVICH, MILOS S | $-50.57 | $50.57 |
| 08/13/1998 | PAYMENT | BEGOVICH, MILOS S | $-101.14 | $101.14 |
| 07/01/1998 | BILL | BEGOVICH, MILOS S | $202.28 | $202.28 |
| 07/30/1997 | PAYMENT | BEGOVICH, MILOS S | $-185.40 | $0.00 |
| 07/01/1997 | BILL | BEGOVICH, MILOS S | $185.40 | $185.40 |
| 08/02/1996 | PAYMENT | ROSENBROCK, JANE W | $-174.36 | $0.00 |
| 07/01/1996 | BILL | ROSENBROCK, JANE W | $174.36 | $174.36 |
| 01/04/1996 | PAYMENT | $-89.11 | $0.00 | |
| 10/12/1995 | PAYMENT | $-44.55 | $89.11 | |
| 07/25/1995 | PAYMENT | $-44.55 | $133.66 | |
| 07/01/1995 | BILL | ROSENBROCK, HENRY J | $178.21 | $178.21 |
| 03/17/1995 | PAYMENT | $-44.65 | $0.00 | |
| 01/13/1995 | PAYMENT | $-44.65 | $44.65 | |
| 10/10/1994 | PAYMENT | $-44.65 | $89.30 | |
| 08/16/1994 | PAYMENT | $-44.65 | $133.95 | |
| 07/01/1994 | BILL | ROSENBROCK, HENRY J | $178.60 | $178.60 |
| 03/15/1994 | PAYMENT | $-43.88 | $0.00 | |
| 01/13/1994 | PAYMENT | $-43.85 | $43.88 | |
| 10/11/1993 | PAYMENT | $-43.85 | $87.73 | |
| 08/24/1993 | PAYMENT | $-43.85 | $131.58 | |
| 07/01/1993 | BILL | ROSENBROCK, HENRY J | $175.43 | $175.43 |
| 03/08/1993 | PAYMENT | $-45.13 | $0.00 | |
| 01/12/1993 | PAYMENT | $-45.10 | $45.13 | |
| 10/14/1992 | PAYMENT | $-45.10 | $90.23 | |
| 08/26/1992 | PAYMENT | $-45.10 | $135.33 | |
| 07/01/1992 | BILL | ROSENBROCK, HENRY J | $180.43 | $180.43 |
| 03/10/1992 | PAYMENT | $-41.43 | $0.00 | |
| 01/15/1992 | PAYMENT | $-41.41 | $41.43 | |
| 10/15/1991 | PAYMENT | $-41.41 | $82.84 | |
| 08/27/1991 | PAYMENT | $-41.41 | $124.25 | |
| 07/01/1991 | BILL | ROSENBROCK, HENRY J | $165.66 | $165.66 |
| 03/14/1991 | PAYMENT | $-39.32 | $0.00 | |
| 01/14/1991 | PAYMENT | $-39.31 | $39.32 | |
| 10/11/1990 | PAYMENT | $-39.31 | $78.63 | |
| 08/16/1990 | PAYMENT | $-39.31 | $117.94 | |
| 07/01/1990 | BILL | ROSENBROCK, HENRY J | $157.25 | $157.25 |
| 03/14/1990 | PAYMENT | $-37.49 | $0.00 | |
| 01/09/1990 | PAYMENT | $-37.46 | $37.49 | |
| 10/11/1989 | PAYMENT | $-37.46 | $74.95 | |
| 09/07/1989 | PAYMENT | $-37.46 | $112.41 | |
| 07/01/1989 | BILL | ROSENBROCK, HENRY J | $149.87 | $149.87 |
| 03/13/1989 | PAYMENT | $-36.61 | $0.00 | |
| 01/10/1989 | PAYMENT | $-36.58 | $36.61 | |
| 10/04/1988 | PAYMENT | $-36.58 | $73.19 | |
| 08/09/1988 | PAYMENT | $-36.58 | $109.77 | |
| 07/01/1988 | BILL | ROSENBROCK, HENRY J | $146.35 | $146.35 |
| 01/04/1988 | PAYMENT | $-88.97 | $0.00 | |
| 10/05/1987 | PAYMENT | $-44.47 | $88.97 | |
| 08/26/1987 | PAYMENT | $-44.47 | $133.44 | |
| 07/01/1987 | BILL | ROSENBROCK, HENRY J | $177.91 | $177.91 |
| 01/06/1987 | PAYMENT | $-78.00 | $0.00 | |
| 10/06/1986 | PAYMENT | $-38.99 | $78.00 | |
| 07/21/1986 | PAYMENT | $-38.99 | $116.99 | |
| 07/01/1986 | BILL | ROSENBROCK,HENRY J | $155.98 | $155.98 |