Tax Account 1420-35-101-003
Owners
CHIZEK FAMILY TRUST
PO BOX 2263
MINDEN, NV 89423
CHIZEK, MALA CARL & DONNA ANN
CHIZEK, MALA CARL TRUSTEE
CHIZEK, DONNA ANN TRUSTEE
Account Summary
| Account ID | 1420-35-101-003 |
|---|---|
| Account Type | Real Estate |
| Location | 2786 DAVIS CT GEN CO/CWS/MOSQ |
| Balance | $2,064.78 |
| Currently Due | $688.26 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,753.34 |
| Total | $2,753.34 |
| Paid | $688.56 |
| Balance | $2,064.78 |
| Due | $688.26 |
| 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 | $2,673.15 | $0.00 | $2,673.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,599.97 | $0.00 | $2,599.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,526.26 | $0.00 | $2,526.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,451.38 | $49.02 | $2,500.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,379.86 | $0.00 | $2,379.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,311.07 | $0.00 | $2,311.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,243.22 | $22.43 | $2,265.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,185.60 | $43.72 | $2,229.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,349.21 | $70.47 | $2,419.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,292.89 | $126.11 | $2,419.00 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/22/2024 | PAYMENT | DONNA A CHIZEK GOV GOVOLUTION - 324798153 | $-688.56 | $2,064.78 |
| 07/15/2024 | BILL | CHIZEK FAMILY TRUST | $2,753.34 | $2,753.34 |
| 03/11/2024 | PAYMENT | DONNA A CHIZEK GOV GOVOLUTION - 317902479 | $-668.22 | $0.00 |
| 01/08/2024 | PAYMENT | FAMILY TRUST CHIZEK GOV GOVOLUTION - 315145972 | $-668.22 | $668.22 |
| 10/05/2023 | PAYMENT | DONNA A CHIZEK GOV GOVOLUTION - 311573067 | $-668.22 | $1,336.44 |
| 08/24/2023 | PAYMENT | DONNA CHIZEK GOV GOVOLUTION - 309814355 | $-668.49 | $2,004.66 |
| 07/14/2023 | BILL | CHIZEK FAMILY TRUST | $2,673.15 | $2,673.15 |
| 03/09/2023 | PAYMENT | DONNA A CHIZEK GOV GOVOLUTION - 302144727 | $-649.99 | $0.00 |
| 01/09/2023 | PAYMENT | DONNA A CHIZEK GOV GOVOLUTION - 299495017 | $-649.99 | $649.99 |
| 10/11/2022 | PAYMENT | DONNA A CHIZEK GOV GOVOLUTION - 296120392 | $-649.99 | $1,299.98 |
| 08/25/2022 | PAYMENT | DONNA A CHIZEK GOV GOVOLUTION - 294193330 | $-650.00 | $1,949.97 |
| 07/19/2022 | BILL | CHIZEK, MALA CARL & DONNA ANN | $2,599.97 | $2,599.97 |
| 03/14/2022 | PAYMENT | CHIZEK, DONNA A CREDIT: D | $-631.56 | $0.00 |
| 01/10/2022 | PAYMENT | CHIZEK, DONNA ANN CREDIT: D | $-631.56 | $631.56 |
| 10/11/2021 | PAYMENT | CHIZEK, MALA DONNA CREDIT: D | $-631.56 | $1,263.12 |
| 08/23/2021 | PAYMENT | CHIZEK, DONNA CREDIT: D | $-631.58 | $1,894.68 |
| 07/14/2021 | BILL | CHIZEK, MALA CARL & DONNA ANN | $2,526.26 | $2,526.26 |
| 03/17/2021 | PAYMENT | CHIZEK, DONNA CREDIT: D | $-637.35 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $24.51 | $637.35 |
| 01/21/2021 | PAYMENT | CHIZEK, DONNA CREDIT: D | $-637.35 | $612.84 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $24.51 | $1,250.19 |
| 10/12/2020 | PAYMENT | CHIZEK, DONNA CREDIT: D | $-612.84 | $1,225.68 |
| 08/24/2020 | PAYMENT | CHIZEK, DONNA ANN CREDIT: D | $-612.86 | $1,838.52 |
| 07/13/2020 | BILL | CHIZEK, MALA CARL & DONNA ANN | $2,451.38 | $2,451.38 |
| 03/09/2020 | PAYMENT | CHIZEK, DONNA CREDIT: D | $-594.96 | $0.00 |
| 01/14/2020 | PAYMENT | CHIZEK, DONNA ANN CASH | $-594.96 | $594.96 |
| 10/09/2019 | PAYMENT | CHIZEK, DONNA CHECK | $-594.96 | $1,189.92 |
| 08/29/2019 | PAYMENT | CHIZEK, DONNA CHECK | $-594.98 | $1,784.88 |
| 07/15/2019 | BILL | CHIZEK, MALA CARL & DONNA ANN | $2,379.86 | $2,379.86 |
| 03/11/2019 | PAYMENT | CHIZEK, DONNA ANN CHECK | $-577.76 | $0.00 |
| 01/14/2019 | PAYMENT | CHIZEK, DONNA CHECK | $-577.76 | $577.76 |
| 10/10/2018 | PAYMENT | CHIZEK, DONNA ANN CHECK | $-577.76 | $1,155.52 |
| 08/27/2018 | PAYMENT | CHIZEK, DONNA ANN CHECK | $-577.79 | $1,733.28 |
| 07/12/2018 | BILL | CHIZEK, MALA CARL & DONNA ANN | $2,311.07 | $2,311.07 |
| 03/12/2018 | PAYMENT | CHIZEK, MALA CARL & DONNA ANN CHECK | $-560.80 | $0.00 |
| 01/08/2018 | PAYMENT | CHIZEK, MALA CARL & DONNA ANN CHECK | $-560.80 | $560.80 |
| 11/28/2017 | PAYMENT | CHIZEK, MALA CARL & DONNA ANN CHECK | $-583.23 | $1,121.60 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $22.43 | $1,704.83 |
| 08/30/2017 | PAYMENT | CHIZEK, MALA CARL & DONNA ANN CHECK | $-560.82 | $1,682.40 |
| 07/14/2017 | BILL | CHIZEK, MALA CARL & DONNA ANN | $2,243.22 | $2,243.22 |
| 04/13/2017 | PAYMENT | CHIZEK, MALA CARL & DONNA ANN CHECK | $-568.26 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $21.86 | $568.26 |
| 01/23/2017 | PAYMENT | CHIZEK, MALA CARL & DONNA ANN CHECK | $-568.26 | $546.40 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $21.86 | $1,114.66 |
| 10/17/2016 | PAYMENT | CHIZEK, MALA CARL & DONNA ANN CHECK | $-546.40 | $1,092.80 |
| 08/26/2016 | PAYMENT | CHIZEK, MALA CARL & DONNA ANN CHECK | $-546.40 | $1,639.20 |
| 07/12/2016 | BILL | CHIZEK, MALA CARL & DONNA ANN | $2,185.60 | $2,185.60 |
| 04/08/2016 | PAYMENT | CHIZEK, MALA CARL & DONNA ANN CHECK | $-610.79 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $23.49 | $610.79 |
| 02/16/2016 | PAYMENT | CHIZEK, MALA CARL & DONNA ANN CHECK | $-610.79 | $587.30 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $23.49 | $1,198.09 |
| 11/24/2015 | PAYMENT | CHIZEK, MALA CARL & DONNA ANN CHECK | $-610.79 | $1,174.60 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $23.49 | $1,785.39 |
| 08/31/2015 | PAYMENT | CHIZEK, MALA CARL & DONNA ANN CHECK | $-587.31 | $1,761.90 |
| 07/14/2015 | BILL | CHIZEK, MALA CARL & DONNA ANN | $2,349.21 | $2,349.21 |
| 04/08/2015 | PAYMENT | CHIZEK, MALA CARL & DONNA ANN CHECK | $-596.15 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $22.93 | $596.15 |
| 02/13/2015 | PAYMENT | CHIZEK, MALA CARL & DONNA ANN CHECK | $-596.15 | $573.22 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $22.93 | $1,169.37 |
| 10/28/2014 | PAYMENT | CHIZEK, MALA CARL & DONNA ANN CHECK | $-1,226.70 | $1,146.44 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $57.32 | $2,373.14 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $22.93 | $2,315.82 |
| 07/17/2014 | BILL | CHIZEK, MALA CARL & DONNA ANN | $2,292.89 | $2,292.89 |
| 04/23/2014 | PAYMENT | CHIZEK, MALA CARL & DONNA ANN CHECK | $-1,190.44 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $55.63 | $1,190.44 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $22.25 | $1,134.81 |
| 12/10/2013 | PAYMENT | CHIZEK, MALA CARL & DONNA ANN CHECK | $-578.53 | $1,112.56 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $22.25 | $1,691.09 |
| 10/01/2013 | PAYMENT | CHIZEK, MALA CARL & DONNA ANN CHECK | $-578.54 | $1,668.84 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $22.25 | $2,247.38 |
| 07/16/2013 | BILL | CHIZEK, MALA CARL & DONNA ANN | $2,225.13 | $2,225.13 |
| 04/16/2013 | PAYMENT | CHIZEK, MALA CARL & DONNA ANN CHECK | $-562.32 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $21.63 | $562.32 |
| 03/05/2013 | PAYMENT | CHIZEK, MALA CARL & DONNA ANN CHECK | $-562.32 | $540.69 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $21.63 | $1,103.01 |
| 01/04/2013 | PAYMENT | CHIZEK, MALA CARL & DONNA ANN CHECK | $-562.32 | $1,081.38 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $21.63 | $1,643.70 |
| 10/03/2012 | ADJUSTMENT | PAID 1ST ONLY TT | $540.69 | $1,622.07 |
| 10/03/2012 | VOID | CHIZEK, MALA CARL & DONNA ANN CHECK | $-540.69 | $1,081.38 |
| 10/03/2012 | PAYMENT | CHIZEK, MALA CARL & DONNA ANN CHECK | $-562.34 | $1,622.07 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $21.63 | $2,184.41 |
| 07/13/2012 | BILL | CHIZEK, MALA CARL & DONNA ANN | $2,162.78 | $2,162.78 |
| 04/24/2012 | PAYMENT | CHIZEK, MALA CARL & DONNA ANN CHECK | $-561.90 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $21.61 | $561.90 |
| 03/09/2012 | PAYMENT | CHIZEK, MALA CARL & DONNA ANN CHECK | $-561.90 | $540.29 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $21.61 | $1,102.19 |
| 10/14/2011 | PAYMENT | CHIZEK, MALA CARL & DONNA ANN CHECK | $-1,102.21 | $1,080.58 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $21.61 | $2,182.79 |
| 07/15/2011 | BILL | CHIZEK, MALA CARL & DONNA ANN | $2,161.18 | $2,161.18 |
| 03/23/2011 | PAYMENT | CHIZEK, MALA CARL & DONNA ANN CHECK | $-1,122.56 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $52.46 | $1,122.56 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $20.98 | $1,070.10 |
| 10/05/2010 | PAYMENT | CHIZEK, MALA CARL & DONNA ANN CHECK | $-1,070.12 | $1,049.12 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $20.98 | $2,119.24 |
| 07/14/2010 | BILL | CHIZEK, MALA CARL & DONNA ANN | $2,098.26 | $2,098.26 |
| 04/15/2010 | PAYMENT | CHIZEK, MALA CARL & DONNA ANN CHECK | $-529.65 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $20.37 | $529.65 |
| 03/01/2010 | PAYMENT | UPLOAD WEB 2/26, 27 & 28 CHECK | $-529.65 | $509.28 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $20.37 | $1,038.93 |
| 01/05/2010 | PAYMENT | UPLOAD WEB PAY 01/01-03 CHECK | $-529.65 | $1,018.56 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $20.37 | $1,548.21 |
| 10/02/2009 | PAYMENT | ON-LINE 10-01 CHECK | $-529.68 | $1,527.84 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $20.37 | $2,057.52 |
| 07/13/2009 | BILL | CHIZEK, MALA CARL & DONNA ANN | $2,037.15 | $2,037.15 |
| 03/27/2009 | PAYMENT | CHIZEK, MALA CARL & DONNA ANN CHECK | $-514.23 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $19.78 | $514.23 |
| 03/04/2009 | PAYMENT | CHIZEK, MALA CARL & DONNA ANN CHECK | $-514.23 | $494.45 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $19.78 | $1,008.68 |
| 10/07/2008 | PAYMENT | CHIZEK, MALA CARL & DONNA ANN CHECK | $-1,008.71 | $988.90 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $19.78 | $1,997.61 |
| 07/18/2008 | BILL | CHIZEK, MALA CARL & DONNA ANN | $1,977.83 | $1,977.83 |
| 04/01/2008 | PAYMENT | CHIZEK, MALA & DONNA | $-499.23 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $19.20 | $499.23 |
| 03/07/2008 | PAYMENT | CHIZEK, MALA & DONNA | $-499.23 | $480.03 |
| 01/17/2008 | PAYMENT | CHIZEK, MALA & DONNA | $-499.23 | $979.26 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $19.20 | $1,478.49 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $19.20 | $1,459.29 |
| 10/01/2007 | PAYMENT | CHIZEK | $-499.23 | $1,440.09 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $19.20 | $1,939.32 |
| 07/01/2007 | BILL | CHIZEK, MALA & DONNA | $1,920.12 | $1,920.12 |
| 03/16/2007 | PAYMENT | CHIZEK, MALA & DONNA | $-466.10 | $0.00 |
| 01/16/2007 | PAYMENT | CHIZEK, MALA & DONNA | $-466.07 | $466.10 |
| 10/02/2006 | PAYMENT | CHIZEK, MALA & DONNA | $-950.78 | $932.17 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $18.64 | $1,882.95 |
| 07/01/2006 | BILL | CHIZEK, MALA & DONNA | $1,864.31 | $1,864.31 |
| 03/03/2006 | PAYMENT | CHIZEK, MALA & DONNA | $-739.03 | $0.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $14.49 | $739.03 |
| 01/04/2006 | PAYMENT | CHIZEK, MALA & DONNA | $-376.75 | $724.54 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $14.49 | $1,101.29 |
| 08/26/2005 | PAYMENT | CHIZEK, MALA & DONNA | $-362.26 | $1,086.80 |
| 07/01/2005 | BILL | CHIZEK, MALA & DONNA | $1,449.06 | $1,449.06 |
| 04/04/2005 | PAYMENT | CHIZEK, MALA & DONNA | $-365.78 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $14.07 | $365.78 |
| 01/12/2005 | PAYMENT | CHIZEK, MALA & DONNA | $-351.71 | $351.71 |
| 10/15/2004 | PAYMENT | CHIZEK, MALA & DONNA | $-351.71 | $703.42 |
| 08/27/2004 | PAYMENT | CHIZEK, MALA & DONNA | $-351.71 | $1,055.13 |
| 07/01/2004 | BILL | CHIZEK, MALA & DONNA | $1,406.84 | $1,406.84 |
| 04/01/2004 | PAYMENT | CHIZEK, MALA & DONNA | $-365.13 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $14.04 | $365.13 |
| 02/09/2004 | PAYMENT | CHIZEK, MALA & DONNA | $-365.13 | $351.09 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $14.04 | $716.22 |
| 09/19/2003 | PAYMENT | CHIZEK, MALA & DONNA | $-716.22 | $702.18 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $14.04 | $1,418.40 |
| 07/01/2003 | BILL | CHIZEK, MALA & DONNA | $1,404.36 | $1,404.36 |
| 03/03/2003 | PAYMENT | CHIZEK, MALA & DONNA | $-701.47 | $0.00 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $13.75 | $701.47 |
| 09/25/2002 | PAYMENT | CHIZEK, MALA & DONNA | $-701.47 | $687.72 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $13.75 | $1,389.19 |
| 07/01/2002 | BILL | CHIZEK, MALA & DONNA | $1,375.44 | $1,375.44 |
| 03/14/2002 | PAYMENT | CHIZEK, MALA & DONNA | $-333.33 | $0.00 |
| 01/18/2002 | PAYMENT | CHIZEK, MALA & DONNA | $-333.30 | $333.33 |
| 10/11/2001 | PAYMENT | CHIZEK, MALA & DONNA | $-679.93 | $666.63 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $13.33 | $1,346.56 |
| 07/01/2001 | BILL | CHIZEK, MALA & DONNA | $1,333.23 | $1,333.23 |
| 03/07/2001 | PAYMENT | CHIZEK, MALA & DONNA | $-673.32 | $0.00 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $13.20 | $673.32 |
| 10/03/2000 | PAYMENT | CHIZEK, MALA & DONNA | $-673.32 | $660.12 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $13.20 | $1,333.44 |
| 07/01/2000 | BILL | CHIZEK, MALA & DONNA | $1,320.24 | $1,320.24 |
| 03/02/2000 | PAYMENT | CHIZEK, MALA & DONNA | $-695.27 | $0.00 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $13.63 | $695.27 |
| 08/25/1999 | PAYMENT | CHIZEK, MALA & DONNA | $-681.64 | $681.64 |
| 07/01/1999 | BILL | CHIZEK, MALA & DONNA | $1,363.28 | $1,363.28 |
| 01/21/1999 | PAYMENT | CHIZEK, MALA & DONNA | $-697.70 | $0.00 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $13.68 | $697.70 |
| 01/06/1999 | PAYMENT | CHIZEK, MALA & DONNA | $-355.69 | $684.02 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $13.68 | $1,039.71 |
| 08/20/1998 | PAYMENT | CHIZEK, MALA & DONNA | $-342.01 | $1,026.03 |
| 07/01/1998 | BILL | CHIZEK, MALA & DONNA | $1,368.04 | $1,368.04 |
| 03/20/1998 | PAYMENT | CHIZEK, MALA & DONNA | $-354.00 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $13.62 | $354.00 |
| 02/04/1998 | PAYMENT | CHIZEK, MALA & DONNA | $-353.97 | $340.38 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $13.61 | $694.35 |
| 12/01/1997 | PAYMENT | CHIZEK, MALA & DONNA | $-353.97 | $680.74 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $13.61 | $1,034.71 |
| 10/06/1997 | PAYMENT | CHIZEK, MALA & DONNA | $-353.97 | $1,021.10 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $13.61 | $1,375.07 |
| 07/01/1997 | BILL | CHIZEK, MALA & DONNA | $1,361.46 | $1,361.46 |
| 03/05/1997 | PAYMENT | CHIZEK, MALA & DONNA | $-347.67 | $0.00 |
| 02/19/1997 | PAYMENT | CHIZEK, MALA & DONNA | $-361.58 | $347.67 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $13.91 | $709.25 |
| 12/19/1996 | PAYMENT | CHIZEK, MALA & DONNA | $-361.58 | $695.34 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $13.91 | $1,056.92 |
| 10/09/1996 | PAYMENT | CHIZEK, MALA & DONNA | $-361.58 | $1,043.01 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $13.91 | $1,404.59 |
| 07/01/1996 | BILL | CHIZEK, MALA & DONNA | $1,390.68 | $1,390.68 |
| 04/01/1996 | PAYMENT | $-372.62 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $14.33 | $372.62 |
| 03/05/1996 | PAYMENT | $-372.62 | $358.29 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $14.33 | $730.91 |
| 10/02/1995 | PAYMENT | $-730.91 | $716.58 | |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $14.33 | $1,447.49 |
| 07/01/1995 | BILL | CHIZEK, MALA & DONNA | $1,433.16 | $1,433.16 |
| 03/17/1995 | PAYMENT | $-618.75 | $0.00 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $12.13 | $618.75 |
| 12/09/1994 | PAYMENT | $-315.43 | $606.62 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $12.13 | $922.05 |
| 08/30/1994 | PAYMENT | $-315.43 | $909.92 | |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $12.13 | $1,225.35 |
| 07/01/1994 | BILL | CHIZEK, MALA & DONNA | $1,213.22 | $1,213.22 |
| 03/18/1994 | PAYMENT | $-288.16 | $0.00 | |
| 01/14/1994 | PAYMENT | $-288.16 | $288.16 | |
| 10/14/1993 | PAYMENT | $-288.16 | $576.32 | |
| 08/18/1993 | PAYMENT | $-288.16 | $864.48 | |
| 07/01/1993 | BILL | CHIZEK, MALA & DONNA | $1,152.64 | $1,152.64 |
| 03/12/1993 | PAYMENT | $-223.90 | $0.00 | |
| 01/15/1993 | PAYMENT | $-223.89 | $223.90 | |
| 10/16/1992 | PAYMENT | $-223.89 | $447.79 | |
| 08/27/1992 | PAYMENT | $-223.89 | $671.68 | |
| 07/01/1992 | BILL | CHIZEK, MALA & DONNA | $895.57 | $895.57 |
| 03/13/1992 | PAYMENT | $-174.92 | $0.00 | |
| 01/21/1992 | PAYMENT | $-174.92 | $174.92 | |
| 10/18/1991 | PAYMENT | $-174.92 | $349.84 | |
| 09/04/1991 | PAYMENT | $-181.92 | $524.76 | |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $7.00 | $706.68 |
| 07/01/1991 | BILL | CHIZEK, MALA & DONNA | $699.68 | $699.68 |
| 03/18/1991 | PAYMENT | $-178.54 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $6.87 | $178.54 |
| 01/18/1991 | PAYMENT | $-171.67 | $171.67 | |
| 10/12/1990 | PAYMENT | $-171.67 | $343.34 | |
| 08/14/1990 | PAYMENT | $-171.67 | $515.01 | |
| 07/01/1990 | BILL | CHIZEK, MALA & DONNA | $686.68 | $686.68 |
| 03/09/1990 | PAYMENT | $-155.99 | $0.00 | |
| 01/11/1990 | PAYMENT | $-155.97 | $155.99 | |
| 10/12/1989 | PAYMENT | $-155.97 | $311.96 | |
| 09/07/1989 | PAYMENT | $-155.97 | $467.93 | |
| 07/01/1989 | BILL | CHIZEK, MALA & DONNA | $623.90 | $623.90 |
| 03/16/1989 | PAYMENT | $-141.36 | $0.00 | |
| 01/13/1989 | PAYMENT | $-141.35 | $141.36 | |
| 10/14/1988 | PAYMENT | $-141.35 | $282.71 | |
| 08/12/1988 | PAYMENT | $-141.35 | $424.06 | |
| 07/01/1988 | BILL | CHIZEK, MALA & DONNA | $565.41 | $565.41 |
| 03/18/1988 | PAYMENT | $-140.02 | $0.00 | |
| 01/15/1988 | PAYMENT | $-140.02 | $140.02 | |
| 10/14/1987 | PAYMENT | $-140.02 | $280.04 | |
| 08/24/1987 | PAYMENT | $-140.02 | $420.06 | |
| 07/01/1987 | BILL | CHIZEK, MALA & DONNA | $560.08 | $560.08 |
| 03/10/1987 | PAYMENT | $-112.89 | $0.00 | |
| 01/15/1987 | PAYMENT | $-112.87 | $112.89 | |
| 10/14/1986 | PAYMENT | $-112.87 | $225.76 | |
| 07/31/1986 | PAYMENT | $-112.87 | $338.63 | |
| 07/01/1986 | BILL | CHIZEK,MALA & DONNA | $451.50 | $451.50 |