Tax Account 1420-33-511-015
Owners
BIDDLE FAMILY TRUST 2022
1357 RAELINE LN
MINDEN, NV 89423
BIDDLE, ALLAN A & JERRI H TTEE
BIDDLE, ALLAN A TTEE
BIDDLE, JERRI H TTEE
Account Summary
| Account ID | 1420-33-511-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1357 RAELINE LN GEN CO/CWS/MOSQ |
| Balance | $1,713.36 |
| Currently Due | $571.12 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,284.73 |
| Total | $2,284.73 |
| Paid | $571.37 |
| Balance | $1,713.36 |
| Due | $571.12 |
| 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 | $2,314.02 | $0.00 | $2,314.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,142.61 | $0.00 | $2,142.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,983.90 | $0.00 | $1,983.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,918.67 | $0.00 | $1,918.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,851.99 | $0.00 | $1,851.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,767.17 | $0.00 | $1,767.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,695.93 | $0.00 | $1,695.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,652.95 | $0.00 | $1,652.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,751.78 | $0.00 | $1,751.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,697.45 | $0.00 | $1,697.45 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-571.37 | $1,713.36 |
| 07/15/2024 | BILL | BIDDLE FAMILY TRUST 2022 | $2,284.73 | $2,284.73 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-578.43 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-578.43 | $578.43 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-578.43 | $1,156.86 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-578.73 | $1,735.29 |
| 07/14/2023 | BILL | BIDDLE FAMILY TRUST 2022 | $2,314.02 | $2,314.02 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-535.65 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-535.65 | $535.65 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-535.65 | $1,071.30 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-535.66 | $1,606.95 |
| 07/19/2022 | BILL | BIDDLE, ALLAN A & JERRI H TTEE | $2,142.61 | $2,142.61 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-495.97 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-495.97 | $495.97 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-495.97 | $991.94 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-495.99 | $1,487.91 |
| 07/14/2021 | BILL | BIDDLE, ALLAN A & JERRI | $1,983.90 | $1,983.90 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-479.66 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-479.66 | $479.66 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-479.66 | $959.32 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-479.69 | $1,438.98 |
| 07/13/2020 | BILL | BIDDLE, ALLAN A & JERRI | $1,918.67 | $1,918.67 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-462.99 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-462.99 | $462.99 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-462.99 | $925.98 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-463.02 | $1,388.97 |
| 07/15/2019 | BILL | BIDDLE, ALLAN A & JERRI | $1,851.99 | $1,851.99 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-441.79 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-441.79 | $441.79 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-441.79 | $883.58 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-441.80 | $1,325.37 |
| 07/12/2018 | BILL | BIDDLE, ALLAN A & JERRI | $1,767.17 | $1,767.17 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-423.98 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-423.98 | $423.98 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-423.98 | $847.96 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-423.99 | $1,271.94 |
| 07/14/2017 | BILL | BIDDLE, ALLAN A & JERRI | $1,695.93 | $1,695.93 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-413.23 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-413.23 | $413.23 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-413.23 | $826.46 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-413.26 | $1,239.69 |
| 07/12/2016 | BILL | BIDDLE, ALLAN A & JERRI | $1,652.95 | $1,652.95 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-437.94 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-437.94 | $437.94 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-437.94 | $875.88 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-437.96 | $1,313.82 |
| 07/14/2015 | BILL | BIDDLE, ALLAN A & JERRI | $1,751.78 | $1,751.78 |
| 03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-424.36 | $0.00 |
| 01/06/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-424.36 | $424.36 |
| 10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-424.36 | $848.72 |
| 08/18/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-424.37 | $1,273.08 |
| 07/17/2014 | BILL | BIDDLE, ALLAN A & JERRI | $1,697.45 | $1,697.45 |
| 03/04/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-412.00 | $0.00 |
| 01/07/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-412.00 | $412.00 |
| 10/03/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-412.00 | $824.00 |
| 08/16/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-412.00 | $1,236.00 |
| 07/16/2013 | BILL | BIDDLE, ALLAN A AND JERRI | $1,648.00 | $1,648.00 |
| 03/04/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-395.37 | $0.00 |
| 01/07/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-395.37 | $395.37 |
| 09/27/2012 | PAYMENT | 11 CHECK | $-395.37 | $790.74 |
| 08/01/2012 | PAYMENT | 33 CHECK | $-395.39 | $1,186.11 |
| 07/13/2012 | BILL | FEDERAL HOME LOAN MORTGAGE COR | $1,581.50 | $1,581.50 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-371.61 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-371.61 | $371.61 |
| 09/26/2011 | PAYMENT | BAX TAX SERVICE CHECK | $-2,620.36 | $743.22 |
| 09/01/2011 | INTEREST | Monthly Interest | $12.03 | $3,363.58 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $14.86 | $3,351.55 |
| 08/01/2011 | INTEREST | Monthly Interest | $12.03 | $3,336.69 |
| 07/26/2011 | INTEREST | Monthly Interest | $12.03 | $3,324.66 |
| 07/15/2011 | BILL | HUTCHISON, LAWRENCE & PATRICIA | $1,486.44 | $3,312.63 |
| 06/06/2011 | PENALTY | Publication Cost for Delinqncy | $14.00 | $1,826.19 |
| 06/03/2011 | INTEREST | Monthly Interest | $144.32 | $1,812.19 |
| 05/02/2011 | PENALTY | Publication Cost for Delinqncy | $8.25 | $1,667.87 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $101.02 | $1,659.62 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $64.94 | $1,558.60 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $36.08 | $1,493.66 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $14.43 | $1,457.58 |
| 07/14/2010 | BILL | HUTCHISON, LAWRENCE & PATRICIA | $1,443.15 | $1,443.15 |
| 03/01/2010 | PAYMENT | HUTCHISON, LAWRENCE & PATRICIA CHECK | $-350.28 | $0.00 |
| 01/05/2010 | PAYMENT | HUTCHISON, LAWRENCE & PATRICIA CHECK | $-350.28 | $350.28 |
| 10/09/2009 | PAYMENT | HUTCHISON, LAWRENCE & PATRICIA CHECK | $-350.28 | $700.56 |
| 08/17/2009 | PAYMENT | HUTCHISON, LAWRENCE & PATRICIA CHECK | $-350.28 | $1,050.84 |
| 07/13/2009 | BILL | HUTCHISON, LAWRENCE & PATRICIA | $1,401.12 | $1,401.12 |
| 02/19/2009 | PAYMENT | HUTCHISON, LAWRENCE & PATRICIA CHECK | $-340.07 | $0.00 |
| 12/22/2008 | PAYMENT | HUTCHISON, LAWRENCE & PATRICIA CHECK | $-340.07 | $340.07 |
| 10/08/2008 | PAYMENT | HUTCHISON, LAWRENCE & PATRICIA CHECK | $-340.07 | $680.14 |
| 08/12/2008 | PAYMENT | HUTCHISON, LAWRENCE & PATRICIA CHECK | $-340.10 | $1,020.21 |
| 07/18/2008 | BILL | HUTCHISON, LAWRENCE & PATRICIA | $1,360.31 | $1,360.31 |
| 03/03/2008 | PAYMENT | HUTCHISON, LAWRENCE | $-330.19 | $0.00 |
| 01/08/2008 | PAYMENT | HUTCHISON, LAWRENCE | $-330.17 | $330.19 |
| 09/17/2007 | PAYMENT | HUTCHISON, LAWRENCE | $-330.17 | $660.36 |
| 08/20/2007 | PAYMENT | HUTCHISON, LAWRENCE | $-330.17 | $990.53 |
| 07/01/2007 | BILL | HUTCHISON, LAWRENCE & PATRICIA | $1,320.70 | $1,320.70 |
| 03/05/2007 | PAYMENT | HUTCHISON, LAWRENCE | $-320.57 | $0.00 |
| 01/05/2007 | PAYMENT | HUTCHISON, LAWRENCE | $-320.55 | $320.57 |
| 10/03/2006 | PAYMENT | HUTCHISON, LAWRENCE | $-320.55 | $641.12 |
| 08/18/2006 | PAYMENT | HUTCHISON, LAWRENCE | $-320.55 | $961.67 |
| 07/01/2006 | BILL | HUTCHISON, LAWRENCE & PATRICIA | $1,282.22 | $1,282.22 |
| 03/03/2006 | PAYMENT | HUTCHISON, LAWRENCE | $-311.24 | $0.00 |
| 01/05/2006 | PAYMENT | HUTCHISON, LAWRENCE | $-311.21 | $311.24 |
| 09/27/2005 | PAYMENT | HUTCHISON, LAWRENCE | $-311.21 | $622.45 |
| 08/16/2005 | PAYMENT | HUTCHISON, LAWRENCE | $-311.21 | $933.66 |
| 07/01/2005 | BILL | HUTCHISON, LAWRENCE & PATRICIA | $1,244.87 | $1,244.87 |
| 03/04/2005 | PAYMENT | HUTCHISON, LAWRENCE | $-302.19 | $0.00 |
| 01/05/2005 | PAYMENT | HUTCHISON, LAWRENCE | $-302.16 | $302.19 |
| 10/04/2004 | PAYMENT | HUTCHISON, LAWRENCE | $-302.16 | $604.35 |
| 08/16/2004 | PAYMENT | HUTCHISON, LAWRENCE | $-302.16 | $906.51 |
| 07/01/2004 | BILL | HUTCHISON, LAWRENCE & PATRICIA | $1,208.67 | $1,208.67 |
| 02/23/2004 | PAYMENT | HUTCHISON, LAWRENCE | $-301.71 | $0.00 |
| 01/09/2004 | PAYMENT | HUTCHISON, LAWRENCE | $-301.71 | $301.71 |
| 10/07/2003 | PAYMENT | HUTCHISON, LAWRENCE | $-301.71 | $603.42 |
| 08/11/2003 | PAYMENT | HUTCHISON, LAWRENCE | $-301.71 | $905.13 |
| 07/01/2003 | BILL | HUTCHISON, LAWRENCE & PATRICIA | $1,206.84 | $1,206.84 |
| 03/05/2003 | PAYMENT | HUTCHISON, LAWRENCE | $-294.28 | $0.00 |
| 01/09/2003 | PAYMENT | HUTCHISON, LAWRENCE | $-294.26 | $294.28 |
| 10/08/2002 | PAYMENT | HUTCHISON, LAWRENCE | $-294.26 | $588.54 |
| 08/09/2002 | PAYMENT | HUTCHISON, LAWRENCE | $-294.26 | $882.80 |
| 07/01/2002 | BILL | HUTCHISON, LAWRENCE & PATRICIA | $1,177.06 | $1,177.06 |
| 03/06/2002 | PAYMENT | HUTCHISON, LAWRENCE | $-284.81 | $0.00 |
| 01/10/2002 | PAYMENT | HUTCHISON, LAWRENCE | $-284.80 | $284.81 |
| 10/02/2001 | PAYMENT | HUTCHISON, LAWRENCE | $-284.80 | $569.61 |
| 08/20/2001 | PAYMENT | HUTCHISON, LAWRENCE | $-284.80 | $854.41 |
| 07/01/2001 | BILL | HUTCHISON, LAWRENCE & PATRICIA | $1,139.21 | $1,139.21 |
| 03/02/2001 | PAYMENT | HUTCHISON, LAWRENCE | $-282.04 | $0.00 |
| 01/05/2001 | PAYMENT | HUTCHISON, LAWRENCE | $-282.02 | $282.04 |
| 10/02/2000 | PAYMENT | HUTCHISON, LAWRENCE | $-282.02 | $564.06 |
| 08/22/2000 | PAYMENT | HUTCHISON, LAWRENCE | $-282.02 | $846.08 |
| 07/01/2000 | BILL | HUTCHISON, LAWRENCE & PATRICIA | $1,128.10 | $1,128.10 |
| 03/06/2000 | PAYMENT | HUTCHISON, LAWRENCE | $-288.59 | $0.00 |
| 01/07/2000 | PAYMENT | HUTCHISON, LAWRENCE | $-288.59 | $288.59 |
| 10/04/1999 | PAYMENT | HUTCHISON, LAWRENCE | $-288.59 | $577.18 |
| 08/16/1999 | PAYMENT | HUTCHISON, LAWRENCE | $-288.59 | $865.77 |
| 07/01/1999 | BILL | HUTCHISON, LAWRENCE & PATRICIA | $1,154.36 | $1,154.36 |
| 03/10/1999 | PAYMENT | HUTCHISON, LAWRENCE | $-591.13 | $0.00 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $11.59 | $591.13 |
| 09/25/1998 | PAYMENT | GREENPOINT MORTGAGE | $-289.77 | $579.54 |
| 08/06/1998 | PAYMENT | GREENPOINT MORTGAGE | $-289.77 | $869.31 |
| 07/01/1998 | BILL | HUTCHISON, LAWRENCE & PATRICIA | $1,159.08 | $1,159.08 |
| 03/08/1998 | PAYMENT | GREENPOINT MORTGAGE | $-288.53 | $0.00 |
| 12/23/1997 | PAYMENT | GREENPOINT MORTGAGE | $-288.53 | $288.53 |
| 09/16/1997 | PAYMENT | 11 | $-1,683.18 | $577.06 |
| 09/16/1997 | INTEREST | Interest to date | $106.10 | $2,260.24 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $11.54 | $2,154.14 |
| 07/01/1997 | BILL | PETRASICH, FRANK & LESLIE ANN | $1,154.12 | $2,142.60 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $63.05 | $988.48 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $29.47 | $925.43 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $11.79 | $895.96 |
| 08/21/1996 | PAYMENT | PETRASICH, FRANK & L | $-294.72 | $884.17 |
| 07/01/1996 | BILL | PETRASICH, FRANK & LESLIE ANN | $1,178.89 | $1,178.89 |
| 06/03/1996 | PAYMENT | $-3,700.14 | $0.00 | |
| 06/03/1996 | INTEREST | Interest to date | $380.55 | $3,700.14 |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $85.10 | $3,319.59 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $54.71 | $3,234.49 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $30.39 | $3,179.78 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $12.16 | $3,149.39 |
| 07/01/1995 | BILL | PETRASICH, FRANK & LESLIE ANN | $1,215.74 | $3,137.23 |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $79.76 | $1,921.49 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $51.27 | $1,841.73 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $28.48 | $1,790.46 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $11.39 | $1,761.98 |
| 07/01/1994 | BILL | PETRASICH, FRANK & LESLIE ANN | $1,139.36 | $1,750.59 |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $40.00 | $611.23 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $11.20 | $571.23 |
| 12/08/1993 | PAYMENT | $-1,592.70 | $560.03 | |
| 12/08/1993 | INTEREST | Interest to date | $113.12 | $2,152.73 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $28.00 | $2,039.61 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $11.20 | $2,011.61 |
| 07/01/1993 | BILL | PETRASICH, FRANK & LESLIE | $1,120.03 | $2,000.41 |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $57.19 | $880.38 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $26.22 | $823.19 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $10.49 | $796.97 |
| 08/18/1992 | PAYMENT | $-262.15 | $786.48 | |
| 07/01/1992 | BILL | PETRASICH, FRANK & LESLIE | $1,048.63 | $1,048.63 |
| 03/05/1992 | PAYMENT | $-239.60 | $0.00 | |
| 01/08/1992 | PAYMENT | $-239.57 | $239.60 | |
| 10/14/1991 | PAYMENT | $-239.57 | $479.17 | |
| 08/28/1991 | PAYMENT | $-239.57 | $718.74 | |
| 07/01/1991 | BILL | PETRASICH, FRANK & LESLIE | $958.31 | $958.31 |
| 03/08/1991 | PAYMENT | $-232.91 | $0.00 | |
| 01/08/1991 | PAYMENT | $-232.88 | $232.91 | |
| 10/08/1990 | PAYMENT | $-232.88 | $465.79 | |
| 08/07/1990 | PAYMENT | $-232.88 | $698.67 | |
| 07/01/1990 | BILL | PETRASICH, FRANK & LESLIE | $931.55 | $931.55 |
| 03/01/1990 | PAYMENT | $-224.70 | $0.00 | |
| 01/03/1990 | PAYMENT | $-224.69 | $224.70 | |
| 10/03/1989 | PAYMENT | $-224.69 | $449.39 | |
| 08/29/1989 | PAYMENT | $-224.69 | $674.08 | |
| 07/01/1989 | BILL | PETRASICH, FRANK & LESLIE | $898.77 | $898.77 |
| 03/06/1989 | PAYMENT | $-210.10 | $0.00 | |
| 01/04/1989 | PAYMENT | $-210.10 | $210.10 | |
| 10/03/1988 | PAYMENT | $-210.10 | $420.20 | |
| 07/25/1988 | PAYMENT | $-210.10 | $630.30 | |
| 07/01/1988 | BILL | PETRASICH, FRANK & LESLIE | $840.40 | $840.40 |
| 03/08/1988 | PAYMENT | $-103.31 | $0.00 | |
| 02/05/1988 | PAYMENT | $-107.43 | $103.31 | |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $4.13 | $210.74 |
| 10/09/1987 | PAYMENT | $-103.30 | $206.61 | |
| 08/07/1987 | PAYMENT | $-103.30 | $309.91 | |
| 07/01/1987 | BILL | PETRASICH, FRANK & LESLIE | $413.21 | $413.21 |
| 01/06/1987 | PAYMENT | $-50.80 | $0.00 | |
| 09/10/1986 | PAYMENT | $-51.80 | $50.80 | |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $1.02 | $102.60 |
| 07/01/1986 | BILL | KOSTELNY,MARTIN LEE | $101.58 | $101.58 |