Tax Account 1420-27-701-020
Owners
CLOSE, DAVID A & CHARLENE
1546 W HIGH POINT CT
MINDEN, NV 89423
CLOSE, DAVID A
CLOSE, CHARLENE
Account Summary
| Account ID | 1420-27-701-020 |
|---|---|
| Account Type | Real Estate |
| Location | 1546 W HIGH POINTE CT GEN CO/CWS/MOSQ |
| Balance | $1,702.40 |
| Currently Due | $851.20 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,404.92 |
| Total | $3,404.92 |
| Paid | $1,702.52 |
| Balance | $1,702.40 |
| Due | $851.20 |
| 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 | $3,305.75 | $0.00 | $3,305.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,209.47 | $107.97 | $3,479.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,115.98 | $0.00 | $3,115.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,042.85 | $0.00 | $3,042.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,937.12 | $0.00 | $2,937.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,802.60 | $0.00 | $2,802.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,689.64 | $0.00 | $2,689.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,621.49 | $0.00 | $2,621.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,616.25 | $0.00 | $2,616.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,535.12 | $0.00 | $2,535.12 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/16/2024 | PAYMENT | CLOSE, DAVID A & CHARLENE CHECK 1439 | $-851.20 | $1,702.40 |
| 08/28/2024 | PAYMENT | CLOSE, DAVID A & CHARLENE CHECK 1460 | $-851.32 | $2,553.60 |
| 07/15/2024 | BILL | CLOSE, DAVID A & CHARLENE | $3,404.92 | $3,404.92 |
| 03/14/2024 | PAYMENT | CLOSE, DAVID A & CHARLENE CHECK 1422 | $-826.37 | $0.00 |
| 01/03/2024 | PAYMENT | CLOSE, DAVID A & CHARLENE CHECK 1425 | $-826.37 | $826.37 |
| 09/28/2023 | PAYMENT | CLOSE, DAVID A & CHARLENE CHECK 1418 | $-826.37 | $1,652.74 |
| 08/24/2023 | PAYMENT | CLOSE, DAVID A & CHARLENE SYS 1392 ORIG: CHECK | $-2,576.39 | $2,479.11 |
| 08/24/2023 | PAYMENT | DAVID CLOSE SYS ACH - 295803688 ORIG: GOVACH ORIG: ORIG: SYS | $-849.50 | $5,055.50 |
| 08/24/2023 | PAYMENT | CLOSE, DAVID A & CHARLENE SYS 1359 ORIG: CHECK ORIG: SYS ORIG: SYS | $-849.50 | $5,905.00 |
| 08/24/2023 | PAYMENT | CLOSE, DAVID SYS ORIG: CREDIT ORIG: SYS ORIG: SYS | $-786.57 | $6,754.50 |
| 08/24/2023 | AMENDMENT | PAYMENT MADE ON TIME | $-12.74 | $7,541.07 |
| 08/24/2023 | ADJUSTMENT | CLOSE, DAVID SYS ORIG: CREDIT ORIG: SYS VOIDED PAYMENT: 1104256. REASON: PAYMENT MADE ON TIME | $786.57 | $7,553.81 |
| 08/24/2023 | ADJUSTMENT | CLOSE, DAVID A & CHARLENE SYS 1359 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 1104257. REASON: PAYMENT MADE ON TIME | $849.50 | $6,767.24 |
| 08/24/2023 | ADJUSTMENT | DAVID CLOSE SYS ACH - 295803688 ORIG: GOVACH ORIG: VOIDED PAYMENT: 1104258. REASON: PAYMENT MADE ON TIME | $849.50 | $5,917.74 |
| 08/24/2023 | ADJUSTMENT | CLOSE, DAVID A & CHARLENE CHECK 1392 VOIDED PAYMENT: 1239612. REASON: PAYMENT MADE ON TIME | $2,576.39 | $5,068.24 |
| 08/21/2023 | PAYMENT | CLOSE, DAVID A & CHARLENE CHECK 1392 | $-2,576.39 | $2,491.85 |
| 08/01/2023 | INTEREST | INTEREST FOR 08/2023 | $12.74 | $5,068.24 |
| 07/14/2023 | BILL | CLOSE, DAVID A & CHARLENE | $3,305.75 | $5,055.50 |
| 07/03/2023 | INTEREST | INTEREST FOR 07/2023 | $12.74 | $1,749.75 |
| 06/06/2023 | AMENDMENT | S91 TRUST/LIEN RECORDING FEE* | $40.00 | $1,737.01 |
| 06/06/2023 | INTEREST | INTEREST FOR 06/2023 | $148.89 | $1,697.01 |
| 05/08/2023 | AMENDMENT | S95 PUBLICATION FEE* | $8.76 | $1,548.12 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $59.21 | $1,539.36 |
| 11/02/2022 | PAYMENT | DAVID CLOSE SYS ACH - 295803688 ORIG: GOVACH ORIG: SYS | $-849.50 | $1,480.15 |
| 11/02/2022 | PAYMENT | CLOSE, DAVID A & CHARLENE SYS 1359 ORIG: CHECK ORIG: SYS | $-849.50 | $2,329.65 |
| 11/02/2022 | PAYMENT | CLOSE, DAVID SYS ORIG: CREDIT ORIG: SYS | $-786.57 | $3,179.15 |
| 11/02/2022 | AMENDMENT | 2022 ABATEMENT CORRECTION | $-188.53 | $3,965.72 |
| 11/02/2022 | ADJUSTMENT | CLOSE, DAVID SYS ORIG: CREDIT VOIDED PAYMENT: 1104250. REASON: BILL AMENDMENT | $786.57 | $4,154.25 |
| 11/02/2022 | ADJUSTMENT | CLOSE, DAVID A & CHARLENE SYS 1359 ORIG: CHECK VOIDED PAYMENT: 1104251. REASON: BILL AMENDMENT | $849.50 | $3,367.68 |
| 11/02/2022 | ADJUSTMENT | DAVID CLOSE SYS ACH - 295803688 ORIG: GOVACH VOIDED PAYMENT: 1104252. REASON: BILL AMENDMENT | $849.50 | $2,518.18 |
| 11/02/2022 | PAYMENT | DAVID CLOSE SYS ACH - 295803688 ORIG: GOVACH | $-849.50 | $1,668.68 |
| 11/02/2022 | PAYMENT | CLOSE, DAVID A & CHARLENE SYS 1359 ORIG: CHECK | $-849.50 | $2,518.18 |
| 11/02/2022 | PAYMENT | CLOSE, DAVID SYS ORIG: CREDIT | $-786.57 | $3,367.68 |
| 11/02/2022 | PAYMENT | CLOSE, DAVID SYS ORIG: CREDIT | $-786.57 | $4,154.25 |
| 11/02/2022 | PAYMENT | CLOSE, DAVID SYS ORIG: CREDIT | $-786.57 | $4,940.82 |
| 11/02/2022 | PAYMENT | CLOSE, DAVID SYS ORIG: CREDIT | $-786.59 | $5,727.39 |
| 11/02/2022 | AMENDMENT | 2021 ABATEMENT CORRECTION | $-30.32 | $6,513.98 |
| 11/02/2022 | ADJUSTMENT | CLOSE, DAVID CREDIT VOIDED PAYMENT: 382271. REASON: BILL AMENDMENT | $786.59 | $6,544.30 |
| 11/02/2022 | ADJUSTMENT | CLOSE, DAVID CREDIT VOIDED PAYMENT: 383504. REASON: BILL AMENDMENT | $786.57 | $5,757.71 |
| 11/02/2022 | ADJUSTMENT | CLOSE, DAVID CREDIT VOIDED PAYMENT: 385487. REASON: BILL AMENDMENT | $786.57 | $4,971.14 |
| 11/02/2022 | ADJUSTMENT | CLOSE, DAVID CREDIT VOIDED PAYMENT: 387518. REASON: BILL AMENDMENT | $786.57 | $4,184.57 |
| 11/02/2022 | ADJUSTMENT | CLOSE, DAVID A & CHARLENE CHECK 1359 VOIDED PAYMENT: 1051628. REASON: BILL AMENDMENT | $849.50 | $3,398.00 |
| 11/02/2022 | ADJUSTMENT | DAVID CLOSE GOVACH ACH - 295803688 VOIDED PAYMENT: 1065114. REASON: BILL AMENDMENT | $849.50 | $2,548.50 |
| 10/03/2022 | PAYMENT | DAVID CLOSE GOVACH ACH - 295803688 | $-849.50 | $1,699.00 |
| 08/15/2022 | PAYMENT | CLOSE, DAVID A & CHARLENE CHECK 1359 | $-849.50 | $2,548.50 |
| 07/19/2022 | BILL | CLOSE, DAVID A & CHARLENE | $3,398.00 | $3,398.00 |
| 03/07/2022 | PAYMENT | CLOSE, DAVID CREDIT: D | $-786.57 | $0.00 |
| 12/29/2021 | PAYMENT | CLOSE, DAVID CREDIT: D | $-786.57 | $786.57 |
| 09/27/2021 | PAYMENT | CLOSE, DAVID CREDIT: D | $-786.57 | $1,573.14 |
| 08/15/2021 | PAYMENT | CLOSE, DAVID CREDIT: D | $-786.59 | $2,359.71 |
| 07/14/2021 | BILL | CLOSE, DAVID A & CHARLENE | $3,146.30 | $3,146.30 |
| 02/08/2021 | PAYMENT | DAVID CLOSE CREDIT: D | $-760.71 | $0.00 |
| 12/31/2020 | PAYMENT | DAVID CLOSE CREDIT: D | $-760.71 | $760.71 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-760.71 | $1,521.42 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-760.72 | $2,282.13 |
| 07/13/2020 | BILL | CLOSE, DAVID A & CHARLENE | $3,042.85 | $3,042.85 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-734.28 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-734.28 | $734.28 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-734.28 | $1,468.56 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-734.28 | $2,202.84 |
| 07/15/2019 | BILL | CLOSE, DAVID A & CHARLENE | $2,937.12 | $2,937.12 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-700.65 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-700.65 | $700.65 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-700.65 | $1,401.30 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-700.65 | $2,101.95 |
| 07/12/2018 | BILL | CLOSE, DAVID A | $2,802.60 | $2,802.60 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-672.41 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-672.41 | $672.41 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-672.41 | $1,344.82 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-672.41 | $2,017.23 |
| 07/14/2017 | BILL | CLOSE, DAVID A | $2,689.64 | $2,689.64 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-655.37 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-655.37 | $655.37 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-655.37 | $1,310.74 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-655.38 | $1,966.11 |
| 07/12/2016 | BILL | CLOSE, DAVID A | $2,621.49 | $2,621.49 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-654.06 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-654.06 | $654.06 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-654.06 | $1,308.12 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-654.07 | $1,962.18 |
| 07/14/2015 | BILL | CLOSE, DAVID A | $2,616.25 | $2,616.25 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-633.78 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-633.78 | $633.78 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-633.78 | $1,267.56 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-633.78 | $1,901.34 |
| 07/17/2014 | BILL | CLOSE, DAVID A | $2,535.12 | $2,535.12 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-615.32 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-615.32 | $615.32 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-615.32 | $1,230.64 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-615.32 | $1,845.96 |
| 07/16/2013 | BILL | CLOSE, DAVID & KARIN | $2,461.28 | $2,461.28 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-597.38 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-597.38 | $597.38 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-597.38 | $1,194.76 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-597.41 | $1,792.14 |
| 07/13/2012 | BILL | CLOSE, DAVID & KARIN | $2,389.55 | $2,389.55 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-580.00 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-580.00 | $580.00 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-580.00 | $1,160.00 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-580.00 | $1,740.00 |
| 07/15/2011 | BILL | CLOSE, DAVID & KARIN | $2,320.00 | $2,320.00 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-563.10 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-563.10 | $563.10 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-563.10 | $1,126.20 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-563.13 | $1,689.30 |
| 07/14/2010 | BILL | CLOSE, DAVID & KARIN | $2,252.43 | $2,252.43 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-546.70 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-546.70 | $546.70 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-546.70 | $1,093.40 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-546.72 | $1,640.10 |
| 07/13/2009 | BILL | CLOSE, DAVID & KARIN | $2,186.82 | $2,186.82 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-530.78 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-530.78 | $530.78 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-530.78 | $1,061.56 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-530.79 | $1,592.34 |
| 07/18/2008 | BILL | CLOSE, DAVID & KARIN | $2,123.13 | $2,123.13 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-515.34 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-515.32 | $515.34 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-515.32 | $1,030.66 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-515.32 | $1,545.98 |
| 07/01/2007 | BILL | CLOSE, DAVID & KARIN | $2,061.30 | $2,061.30 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-500.33 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-500.31 | $500.33 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-500.31 | $1,000.64 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-500.31 | $1,500.95 |
| 07/01/2006 | BILL | CLOSE, DAVID & KARIN | $2,001.26 | $2,001.26 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-485.75 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-485.74 | $485.75 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-485.74 | $971.49 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-485.74 | $1,457.23 |
| 07/01/2005 | BILL | CLOSE, DAVID & KARIN | $1,942.97 | $1,942.97 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-471.61 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-471.59 | $471.61 |
| 09/30/2004 | PAYMENT | NETS | $-471.59 | $943.20 |
| 08/20/2004 | PAYMENT | NETS | $-471.59 | $1,414.79 |
| 07/01/2004 | BILL | CLOSE, DAVID & KARIN | $1,886.38 | $1,886.38 |
| 02/29/2004 | PAYMENT | NETS | $-470.90 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-470.89 | $470.90 |
| 09/12/2003 | PAYMENT | WELLS | $-470.89 | $941.79 |
| 08/15/2003 | PAYMENT | NETS | $-470.89 | $1,412.68 |
| 07/01/2003 | BILL | CLOSE, DAVID & KARIN | $1,883.57 | $1,883.57 |
| 01/15/2003 | PAYMENT | NO NEV TITLE | $-459.11 | $0.00 |
| 01/03/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-459.10 | $459.11 |
| 09/24/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-459.10 | $918.21 |
| 08/12/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-459.10 | $1,377.31 |
| 07/01/2002 | BILL | CLOSE, DAVID & KARIN | $1,836.41 | $1,836.41 |
| 02/21/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-436.58 | $0.00 |
| 12/21/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-436.55 | $436.58 |
| 09/28/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-436.55 | $873.13 |
| 08/09/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-436.55 | $1,309.68 |
| 07/01/2001 | BILL | CLOSE, DAVID & KARIN | $1,746.23 | $1,746.23 |
| 02/26/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-432.33 | $0.00 |
| 12/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-432.30 | $432.33 |
| 09/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-432.30 | $864.63 |
| 08/10/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-432.30 | $1,296.93 |
| 07/01/2000 | BILL | CLOSE, DAVID & KARIN | $1,729.23 | $1,729.23 |
| 02/21/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-416.38 | $0.00 |
| 12/23/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-416.36 | $416.38 |
| 09/21/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-416.36 | $832.74 |
| 08/05/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-416.36 | $1,249.10 |
| 07/01/1999 | BILL | CLOSE, DAVID & KARIN | $1,665.46 | $1,665.46 |
| 03/03/1999 | PAYMENT | DAVID CLOSE | $-105.63 | $0.00 |
| 12/30/1998 | PAYMENT | 11 | $-331.68 | $105.63 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $10.56 | $437.31 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $4.23 | $426.75 |
| 07/01/1998 | BILL | KIRKA, GEORGE A | $422.52 | $422.52 |