Tax Account 1419-04-001-012
Owners
BKA & JWA FAMILY TRUSTS 2010
85 JEFFREY PINE LN
CARSON CITY, NV 89705
ALEXANDER, JAMES & BARBARA TTEE
ALEXANDER, JAMES W TTEE
JWA FAMILY TRUSS 2010 (10%)
ALEXANDER, BARBARA TTEE
BKA FAMILY TRUST 2010 (90%)
Account Summary
| Account ID | 1419-04-001-012 |
|---|---|
| Account Type | Real Estate |
| Location | 93 JEFFREY PINE LN GEN CO/SFD/CWS/MOSQ |
| Balance | $8,946.18 |
| Currently Due | $2,982.06 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $11,928.53 |
| Total | $11,928.53 |
| Paid | $2,982.35 |
| Balance | $8,946.18 |
| Due | $2,982.06 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $11,581.53 | $32.00 | $11,613.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $11,625.91 | $0.00 | $11,625.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $11,287.49 | $0.00 | $11,287.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $9,845.93 | $0.00 | $9,845.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $7,694.48 | $0.00 | $7,694.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $7,470.39 | $0.00 | $7,470.39 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $7,553.89 | $0.00 | $7,553.89 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $7,414.50 | $0.00 | $7,414.50 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $7,396.62 | $0.00 | $7,396.62 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $7,181.18 | $0.00 | $7,181.18 | $0.00 | $0.00 | 2.8699 | 330 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S46 | Eagle Valley Basin | 1.38 | .36 | 1.02 | .34 |
| 2023-2024 | S46 | Eagle Valley Basin | 1.77 | 1.77 | .00 | .00 |
| 2022-2023 | S46 | Eagle Valley Basin | 1.90 | 1.90 | .00 | .00 |
| 2021-2022 | S46 | Eagle Valley Basin | 2.03 | 2.03 | .00 | .00 |
| 2020-2021 | S46 | Eagle Valley Basin | .78 | .78 | .00 | .00 |
| 2019-2020 | S46 | Eagle Valley Basin | .79 | .79 | .00 | .00 |
| 2018-2019 | S46 | Eagle Valley Basin | .79 | .79 | .00 | .00 |
| 2017-2018 | S46 | Eagle Valley Basin | 1.03 | 1.03 | .00 | .00 |
| 2016-2017 | S46 | Eagle Valley Basin | 3.09 | 3.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/21/2024 | PAYMENT | ALEXANDER, BARBARA K CHECK 16116 | $-2,982.35 | $8,946.18 |
| 07/15/2024 | BILL | BKA & JWA FAMILY TRUSTS 2010 | $11,928.53 | $11,928.53 |
| 03/07/2024 | PAYMENT | ALEXANDER, B CHECK 16000 | $-2,895.32 | $0.00 |
| 01/08/2024 | PAYMENT | ALEXANDER, BARBARA K CHECK 16014 | $-2,895.32 | $2,895.32 |
| 10/11/2023 | PAYMENT | ALEXANDER, BARBARA K CHECK 15886 | $-832.00 | $5,790.64 |
| 10/08/2023 | PAYMENT | ALEXANDER, BARBARA K CHECK 15925 | $-2,895.32 | $6,622.64 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $32.00 | $9,517.96 |
| 08/30/2023 | PAYMENT | BARBARA ALEXANDER CHECK 15905 | $-2,095.57 | $9,485.96 |
| 07/14/2023 | BILL | BKA & JWA FAMILY TRUSTS 2010 | $11,581.53 | $11,581.53 |
| 03/08/2023 | PAYMENT | ALEXANDER, BARBARA TTEE CHECK 15747 | $-2,906.47 | $0.00 |
| 12/21/2022 | PAYMENT | ALEXANDER, BARBARA CHECK 15656 | $-2,906.47 | $2,906.47 |
| 10/13/2022 | PAYMENT | ALEXANDER, BARBARA CHECK 15593 | $-2,906.47 | $5,812.94 |
| 08/24/2022 | PAYMENT | ALEXANDER, BARBARA CHECK 15533 | $-2,906.50 | $8,719.41 |
| 07/19/2022 | BILL | ALEXANDER, JAMES & BARBARA TTE | $11,625.91 | $11,625.91 |
| 02/17/2022 | PAYMENT | ALEXANDER, BARBARA CHECK | $-2,821.86 | $0.00 |
| 12/15/2021 | PAYMENT | ALEXANDER, BARBARA CHECK | $-2,821.86 | $2,821.86 |
| 10/08/2021 | PAYMENT | ALEXANDER, BARBARA CHECK | $-2,821.86 | $5,643.72 |
| 08/25/2021 | PAYMENT | ALEXANDER, BARBARA CHECK | $-2,821.91 | $8,465.58 |
| 07/14/2021 | BILL | ALEXANDER, JAMES & BARBARA TTE | $11,287.49 | $11,287.49 |
| 03/02/2021 | PAYMENT | ALEXANDER, BARBARA CHECK | $-2,461.47 | $0.00 |
| 01/13/2021 | PAYMENT | ALEXANDER, BARBARA CHECK | $-2,461.47 | $2,461.47 |
| 10/07/2020 | PAYMENT | ALEXANDER, BARBARA K CHECK | $-2,461.47 | $4,922.94 |
| 08/24/2020 | PAYMENT | ALEXANDER, BARBARA CHECK | $-2,461.52 | $7,384.41 |
| 07/13/2020 | BILL | ALEXANDER, JAMES & BARBARA TTE | $9,845.93 | $9,845.93 |
| 02/06/2020 | PAYMENT | ALEXANDER, BARBARA CHECK | $-1,923.61 | $0.00 |
| 01/15/2020 | PAYMENT | ALEXANDER, BARBARA CHECK | $-1,923.61 | $1,923.61 |
| 10/03/2019 | PAYMENT | ALEXANDER, BARBARA & JAMES TTE CHECK | $-1,923.61 | $3,847.22 |
| 08/28/2019 | PAYMENT | ALEXANDER, BARBARA CHECK | $-1,923.65 | $5,770.83 |
| 07/15/2019 | BILL | ALEXANDER, BARBARA & JAMES TTE | $7,694.48 | $7,694.48 |
| 03/07/2019 | PAYMENT | ALEXANDER, BARBARA K & JAMES W CHECK | $-1,867.59 | $0.00 |
| 01/10/2019 | PAYMENT | ALEXANDER, BARBARA K & JAMES W CHECK | $-1,867.59 | $1,867.59 |
| 10/02/2018 | PAYMENT | ALEXANDER, BARBARA K & JAMES W CHECK | $-1,867.59 | $3,735.18 |
| 08/23/2018 | PAYMENT | ALEXANDER, BARBARA K CHECK | $-1,867.62 | $5,602.77 |
| 07/12/2018 | BILL | ALEXANDER, BARBARA K & JAMES W | $7,470.39 | $7,470.39 |
| 03/02/2018 | PAYMENT | ALEXANDER, BARBARA K & JAMES W CHECK | $-1,888.46 | $0.00 |
| 12/27/2017 | PAYMENT | ALEXANDER, BARBARA K & JAMES W CHECK | $-1,888.46 | $1,888.46 |
| 10/02/2017 | PAYMENT | ALEXANDER, BARBARA K & JAMES W CHECK | $-1,888.46 | $3,776.92 |
| 08/11/2017 | PAYMENT | ALEXANDER, BARBARA K & JAMES W CHECK | $-1,888.51 | $5,665.38 |
| 07/14/2017 | BILL | ALEXANDER, BARBARA K & JAMES W | $7,553.89 | $7,553.89 |
| 03/21/2017 | PAYMENT | ALEXANDER, BARBARA K & JAMES W CHECK | $-1,853.62 | $0.00 |
| 03/20/2017 | AMENDMENT | Amend pen bkkpr mom died krb | $-74.14 | $1,853.62 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $74.14 | $1,927.76 |
| 12/21/2016 | PAYMENT | ALEXANDER, BARBARA K & JAMES W CHECK | $-1,853.62 | $1,853.62 |
| 10/03/2016 | PAYMENT | ALEXANDER, BARBARA K & JAMES W CHECK | $-1,853.62 | $3,707.24 |
| 07/26/2016 | PAYMENT | ALEXANDER, BARBARA K & JAMES W CHECK | $-1,853.64 | $5,560.86 |
| 07/12/2016 | BILL | ALEXANDER, BARBARA K & JAMES W | $7,414.50 | $7,414.50 |
| 03/04/2016 | PAYMENT | ALEXANDER, BARBARA K & JAMES W CHECK | $-1,849.15 | $0.00 |
| 12/30/2015 | PAYMENT | ALEXANDER, BARBARA K & JAMES W CHECK | $-1,849.15 | $1,849.15 |
| 10/06/2015 | PAYMENT | ALEXANDER, BARBARA K & JAMES W CHECK | $-1,849.15 | $3,698.30 |
| 08/21/2015 | PAYMENT | ALEXANDER, BARBARA K & JAMES W CHECK | $-1,849.17 | $5,547.45 |
| 07/14/2015 | BILL | ALEXANDER, BARBARA K & JAMES W | $7,396.62 | $7,396.62 |
| 02/24/2015 | PAYMENT | ALEXANDER, BARBARA K & JAMES W CHECK | $-1,795.29 | $0.00 |
| 12/24/2014 | PAYMENT | ALEXANDER, BARBARA K & JAMES W CHECK | $-1,795.29 | $1,795.29 |
| 10/01/2014 | PAYMENT | ALEXANDER, BARBARA K & JAMES W CHECK | $-1,795.29 | $3,590.58 |
| 08/14/2014 | PAYMENT | ALEXANDER, BARBARA K & JAMES W CHECK | $-1,795.31 | $5,385.87 |
| 07/17/2014 | BILL | ALEXANDER, BARBARA K & JAMES W | $7,181.18 | $7,181.18 |
| 02/26/2014 | PAYMENT | ALEXANDER, BARBARA K & JAMES W CHECK | $-1,743.00 | $0.00 |
| 01/03/2014 | PAYMENT | ALEXANDER, BARBARA K & JAMES W CHECK | $-1,743.00 | $1,743.00 |
| 10/04/2013 | PAYMENT | ALEXANDER, BARBARA K & JAMES W CHECK | $-1,743.00 | $3,486.00 |
| 08/15/2013 | PAYMENT | ALEXANDER, BARBARA K & JAMES W CHECK | $-1,743.02 | $5,229.00 |
| 07/16/2013 | BILL | ALEXANDER, BARBARA K & JAMES W | $6,972.02 | $6,972.02 |
| 03/07/2013 | PAYMENT | ALEXANDER, BARBARA K & JAMES W CHECK | $-1,744.51 | $0.00 |
| 12/20/2012 | PAYMENT | ALEXANDER, BARBARA K & JAMES W CHECK | $-1,744.51 | $1,744.51 |
| 10/05/2012 | PAYMENT | ALEXANDER, BARBARA K & JAMES W CHECK | $-1,744.51 | $3,489.02 |
| 08/13/2012 | PAYMENT | RDP 08 10 12 CHECK | $-1,744.52 | $5,233.53 |
| 07/13/2012 | BILL | ALEXANDER, BARBARA K & JAMES W | $6,978.05 | $6,978.05 |
| 02/21/2012 | PAYMENT | ALEXANDER, BARBARA K & JAMES W CHECK | $-1,785.30 | $0.00 |
| 01/05/2012 | PAYMENT | ALEXANDER, BARBARA K & JAMES W CHECK | $-1,785.30 | $1,785.30 |
| 09/23/2011 | PAYMENT | ALEXANDER, BARBARA K & JAMES W CHECK | $-1,785.30 | $3,570.60 |
| 08/09/2011 | PAYMENT | ALEXANDER, BARBARA K & JAMES W CHECK | $-1,785.33 | $5,355.90 |
| 07/15/2011 | BILL | ALEXANDER, BARBARA K & JAMES W | $7,141.23 | $7,141.23 |
| 03/07/2011 | PAYMENT | ALEXANDER, BARBARA K & JAMES W CHECK | $-1,746.26 | $0.00 |
| 01/04/2011 | PAYMENT | ALEXANDER, BARBARA K & JAMES W CHECK | $-1,746.26 | $1,746.26 |
| 10/01/2010 | PAYMENT | ALEXANDER, BARBARA K & JAMES W CHECK | $-1,746.26 | $3,492.52 |
| 08/04/2010 | PAYMENT | ALEXANDER, BARBARA K & JAMES W CHECK | $-1,746.28 | $5,238.78 |
| 07/14/2010 | BILL | ALEXANDER, BARBARA K & JAMES W | $6,985.06 | $6,985.06 |
| 03/03/2010 | PAYMENT | ALEXANDER, BARBARA K & JAMES W CHECK | $-3,313.74 | $0.00 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $64.98 | $3,313.74 |
| 10/06/2009 | PAYMENT | ALEXANDER, BARBARA K & JAMES W CHECK | $-1,624.38 | $3,248.76 |
| 08/24/2009 | PAYMENT | ALEXANDER, BARBARA K & JAMES W CHECK | $-1,624.41 | $4,873.14 |
| 07/13/2009 | BILL | ALEXANDER, BARBARA K & JAMES W | $6,497.55 | $6,497.55 |
| 03/02/2009 | PAYMENT | ALEXANDER, BARBARA K & JAMES W CHECK | $-1,504.10 | $0.00 |
| 01/05/2009 | PAYMENT | ALEXANDER, BARBARA K & JAMES W CHECK | $-1,504.10 | $1,504.10 |
| 10/07/2008 | PAYMENT | ALEXANDER, BARBARA K & JAMES W CHECK | $-1,504.10 | $3,008.20 |
| 08/21/2008 | PAYMENT | ALEXANDER, BARBARA K & JAMES W CHECK | $-1,504.12 | $4,512.30 |
| 07/18/2008 | BILL | ALEXANDER, BARBARA K & JAMES W | $6,016.42 | $6,016.42 |
| 02/28/2008 | PAYMENT | ALEXANDER, BARBARA K | $-1,356.36 | $0.00 |
| 12/28/2007 | PAYMENT | ALEXANDER, BARBARA K | $-1,356.33 | $1,356.36 |
| 09/26/2007 | PAYMENT | ALEXANDER, BARBARA K | $-1,356.33 | $2,712.69 |
| 08/17/2007 | PAYMENT | ALEXANDER, BARBARA K | $-1,356.33 | $4,069.02 |
| 07/01/2007 | BILL | ALEXANDER, BARBARA K & JAMES W | $5,425.35 | $5,425.35 |
| 03/08/2007 | PAYMENT | ALEXANDER, BARBARA K | $-1,255.88 | $0.00 |
| 12/21/2006 | PAYMENT | ALEXANDER, BARBARA K | $-1,255.87 | $1,255.88 |
| 09/28/2006 | PAYMENT | ALEXANDER, BARBARA K | $-1,255.87 | $2,511.75 |
| 08/18/2006 | PAYMENT | ALEXANDER, BARBARA K | $-1,255.87 | $3,767.62 |
| 07/01/2006 | BILL | ALEXANDER, BARBARA K & JAMES W | $5,023.49 | $5,023.49 |
| 03/08/2006 | PAYMENT | ALEXANDER, BARBARA K | $-1,162.87 | $0.00 |
| 12/22/2005 | PAYMENT | ALEXANDER, BARBARA K | $-1,162.84 | $1,162.87 |
| 09/27/2005 | PAYMENT | ALEXANDER, BARBARA K | $-1,162.84 | $2,325.71 |
| 08/15/2005 | PAYMENT | ALEXANDER, BARBARA K | $-1,162.84 | $3,488.55 |
| 07/01/2005 | BILL | ALEXANDER, BARBARA K & JAMES W | $4,651.39 | $4,651.39 |
| 03/03/2005 | PAYMENT | ALEXANDER, BARBARA K | $-1,038.58 | $0.00 |
| 01/12/2005 | PAYMENT | ALEXANDER, BARBARA K | $-1,038.57 | $1,038.58 |
| 09/23/2004 | PAYMENT | ALEXANDER, BARBARA K | $-1,038.57 | $2,077.15 |
| 08/13/2004 | PAYMENT | ALEXANDER, BARBARA K | $-1,038.57 | $3,115.72 |
| 07/01/2004 | BILL | ALEXANDER, BARBARA K & JAMES W | $4,154.29 | $4,154.29 |
| 02/12/2004 | PAYMENT | ALEXANDER, BARBARA K | $-1,032.12 | $0.00 |
| 01/05/2004 | PAYMENT | ALEXANDER, BARBARA K | $-1,032.12 | $1,032.12 |
| 10/07/2003 | PAYMENT | ALEXANDER, BARBARA K | $-1,032.12 | $2,064.24 |
| 08/26/2003 | PAYMENT | ALEXANDER, BARBARA K | $-1,032.12 | $3,096.36 |
| 07/01/2003 | BILL | ALEXANDER, BARBARA K & JAMES W | $4,128.48 | $4,128.48 |
| 03/17/2003 | PAYMENT | ALEXANDER, BARBARA K | $-2,250.73 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $105.17 | $2,250.73 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $42.07 | $2,145.56 |
| 12/04/2002 | PAYMENT | ALEXANDER, BARBARA K | $-1,093.81 | $2,103.49 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $42.07 | $3,197.30 |
| 08/16/2002 | PAYMENT | ALEXANDER, BARBARA K | $-1,051.74 | $3,155.23 |
| 07/01/2002 | BILL | ALEXANDER, BARBARA K & JAMES W | $4,206.97 | $4,206.97 |
| 03/12/2002 | PAYMENT | ALEXANDER, BARBARA K | $-2,152.73 | $0.00 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $42.21 | $2,152.73 |
| 12/10/2001 | PAYMENT | ALEXANDER, BARBARA K | $-1,097.47 | $2,110.52 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $42.21 | $3,207.99 |
| 08/28/2001 | PAYMENT | ALEXANDER, BARBARA K | $-1,055.26 | $3,165.78 |
| 07/01/2001 | BILL | ALEXANDER, BARBARA K & JAMES W | $4,221.04 | $4,221.04 |
| 03/14/2001 | PAYMENT | ALEXANDER, BARBARA K | $-2,141.85 | $0.00 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $42.00 | $2,141.85 |
| 10/12/2000 | PAYMENT | ALEXANDER, BARBARA K | $-2,141.82 | $2,099.85 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $42.00 | $4,241.67 |
| 07/01/2000 | BILL | ALEXANDER, BARBARA K & JAMES W | $4,199.67 | $4,199.67 |
| 03/16/2000 | PAYMENT | ALEXANDER, BARBARA K | $-993.87 | $0.00 |
| 12/28/1999 | PAYMENT | ALEXANDER, BARBARA K | $-993.85 | $993.87 |
| 10/05/1999 | PAYMENT | ALEXANDER, BARBARA K | $-993.85 | $1,987.72 |
| 08/18/1999 | PAYMENT | ALEXANDER, BARBARA K | $-993.85 | $2,981.57 |
| 07/01/1999 | BILL | ALEXANDER, BARBARA K & JAMES W | $3,975.42 | $3,975.42 |
| 03/11/1999 | PAYMENT | ALEXANDER, BARBARA K | $-474.33 | $0.00 |
| 01/28/1999 | PAYMENT | ALEXANDER, BARBARA K | $-493.28 | $474.33 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $18.97 | $967.61 |
| 09/24/1998 | PAYMENT | ALEXANDER, BARBARA K | $-474.31 | $948.64 |
| 08/13/1998 | PAYMENT | ALEXANDER, BARBARA K | $-474.31 | $1,422.95 |
| 07/01/1998 | BILL | ALEXANDER, BARBARA K & JAMES W | $1,897.26 | $1,897.26 |
| 02/26/1998 | PAYMENT | ALEXANDER, BARBARA K | $-477.99 | $0.00 |
| 01/07/1998 | PAYMENT | ALEXANDER, BARBARA K | $-477.99 | $477.99 |
| 11/21/1997 | PAYMENT | ALEXANDER, BARBARA K | $-497.11 | $955.98 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $19.12 | $1,453.09 |
| 08/26/1997 | PAYMENT | ALEXANDER, BARBARA K | $-477.99 | $1,433.97 |
| 07/01/1997 | BILL | ALEXANDER, BARBARA K & JAMES W | $1,911.96 | $1,911.96 |
| 03/12/1997 | PAYMENT | ALEXANDER, BARBARA K | $-484.19 | $0.00 |
| 12/12/1996 | PAYMENT | ALEXANDER, BARBARA K | $-484.18 | $484.19 |
| 09/12/1996 | PAYMENT | ALEXANDER, BARBARA K | $-484.18 | $968.37 |
| 08/13/1996 | PAYMENT | ALEXANDER, BARBARA K | $-484.18 | $1,452.55 |
| 07/01/1996 | BILL | ALEXANDER, BARBARA K TRUST | $1,936.73 | $1,936.73 |
| 03/06/1996 | PAYMENT | $-496.94 | $0.00 | |
| 12/05/1995 | PAYMENT | $-496.91 | $496.94 | |
| 09/15/1995 | PAYMENT | $-496.91 | $993.85 | |
| 08/11/1995 | PAYMENT | $-496.91 | $1,490.76 | |
| 07/01/1995 | BILL | ALEXANDER, BARBARA K TRUST | $1,987.67 | $1,987.67 |
| 03/09/1995 | PAYMENT | $-500.73 | $0.00 | |
| 12/13/1994 | PAYMENT | $-500.73 | $500.73 | |
| 10/12/1994 | PAYMENT | $-500.73 | $1,001.46 | |
| 09/29/1994 | PAYMENT | $-520.76 | $1,502.19 | |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $20.03 | $2,022.95 |
| 07/01/1994 | BILL | SCHOTT, CHARLES M JR | $2,002.92 | $2,002.92 |
| 03/15/1994 | PAYMENT | $-489.44 | $0.00 | |
| 01/03/1994 | PAYMENT | $-489.44 | $489.44 | |
| 10/11/1993 | PAYMENT | $-998.46 | $978.88 | |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $19.58 | $1,977.34 |
| 07/01/1993 | BILL | SCHOTT, CHARLES M JR | $1,957.76 | $1,957.76 |