08/26/2024 | PAYMENT | BERNASCONI, ANGIE CHECK 2811 | $-75.59 | $225.00 |
07/16/2024 | BILL | BERNASCONI, ANGIE | $300.59 | $300.59 |
03/21/2024 | PAYMENT | BERNASCONI, ANGIE CHECK 2728 | $-68.22 | $0.00 |
03/21/2024 | AMENDMENT | BILL ADJUSTMENT FOR S46 - POSTAGE FEE* - 2023/2024 REAL ESTATE TAXES - RMVD PENT, PMT ON TIME | $-1.00 | $68.22 |
03/21/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PENT, PMT ON TIME | $-2.73 | $69.22 |
03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $71.95 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.73 | $70.95 |
01/03/2024 | PAYMENT | BERNASCONI, ANGIE / NICOLE CHECK 2694 | $-71.00 | $68.22 |
10/04/2023 | PAYMENT | BERNASCONI, ANGIE CHECK 2638 | $-73.78 | $139.22 |
08/31/2023 | PAYMENT | BERNASCONI, ANGIE OR NICOLE CHECK 2613 | $-74.86 | $213.00 |
07/17/2023 | BILL | BERNASCONI, ANGIE | $287.86 | $287.86 |
03/08/2023 | PAYMENT | BERNASCONI, ANGIE CHECK 2502 | $-63.00 | $0.00 |
01/10/2023 | PAYMENT | BERNASCONI, ANGIE CHECK 2463 | $-63.00 | $63.00 |
09/30/2022 | PAYMENT | BERNASCONI, PETER J & ANGIE S T CHECK 2416 | $-63.00 | $126.00 |
08/17/2022 | PAYMENT | BERNASCONI, ANGIE CHECK 2389 | $-65.80 | $189.00 |
07/15/2022 | BILL | BERNASCONI, ANGIE | $254.80 | $254.80 |
03/10/2022 | PAYMENT | BERNASCONI, ANGIE & NICOLE CHECK 2276 | $-61.32 | $0.00 |
12/23/2021 | PAYMENT | BERNASCONI, ANGIE /NICOLE CHECK 2240 | $-61.32 | $61.32 |
10/04/2021 | PAYMENT | BERNASCONI, ANGIE CHECK 2188 | $-61.32 | $122.64 |
09/09/2021 | PAYMENT | BERNASCONI, ANGIE CHECK 2157 | $-61.47 | $183.96 |
07/14/2021 | BILL | BERNASCONI, ANGIE | $245.43 | $245.43 |
03/02/2021 | PAYMENT | BERNASCONI, ANGIE & NICOLE CHECK CK.2050 | $-58.00 | $0.00 |
01/04/2021 | PAYMENT | BERNASCONI, ANGIE & NICOLE CHECK 2027 | $-58.00 | $58.00 |
09/25/2020 | PAYMENT | BERNASCONI, ANGIE & NICOLE CHECK NUM: 1970 | $-58.00 | $116.00 |
08/18/2020 | PAYMENT | BERNASCONI, ANGIE & NICOLE CHECK NUM: 1948 | $-61.91 | $174.00 |
07/09/2020 | BILL | BERNASCONI, ANGIE | $235.91 | $235.91 |
02/07/2020 | PAYMENT | BERNASCONI, ANGIE & NICOLE CHECK NUM: 411 | $-57.00 | $0.00 |
12/18/2019 | PAYMENT | BERNASCONI, ANGIE & NICOLE CHECK NUM: 1831 | $-57.00 | $57.00 |
09/25/2019 | PAYMENT | BERNASCONI, ANGIE & NICOLE CHECK NUM: 1793 | $-57.00 | $114.00 |
07/30/2019 | PAYMENT | BERNASCONI, ANGIE CHECK NUM: 1764 | $-58.12 | $171.00 |
07/10/2019 | BILL | BERNASCONI, PETER & ANGIE | $229.12 | $229.12 |
03/01/2019 | PAYMENT | BERNASCONI, PETER & ANGIE CHECK NUM: 1065 | $-105.00 | $0.00 |
12/27/2018 | PAYMENT | BERNASCONI, PETER & ANGIE CHECK NUM: 1055 | $-105.00 | $105.00 |
10/02/2018 | PAYMENT | BERNASCONI, PETER & ANGIE CHECK NUM: 1095 | $-105.00 | $210.00 |
08/10/2018 | PAYMENT | BERNASCNI, PETER OR ANGIE CHECK NUM: 1051 | $-108.05 | $315.00 |
07/10/2018 | BILL | BERNASCONI, PETER & ANGIE | $423.05 | $423.05 |
03/15/2018 | PAYMENT | BERNASCONI, PETER & ANGIE CHECK NUM: 1073 | $-104.00 | $0.00 |
12/27/2017 | PAYMENT | BERNASCONI, PETER & ANGIE CHECK NUM: 1066 | $-104.00 | $104.00 |
09/29/2017 | PAYMENT | BERNASCONI, PETER & ANGIE CHECK NUM: 1057 | $-104.00 | $208.00 |
08/21/2017 | PAYMENT | PETER J. BERNASCONI CHECK NUM: 1050 | $-107.15 | $312.00 |
07/10/2017 | BILL | BERNASCONI, PETER & ANGIE | $419.15 | $419.15 |
02/23/2017 | PAYMENT | BERNASCONI, PETER & ANGIE CHECK NUM: 1004 | $-104.00 | $0.00 |
12/28/2016 | PAYMENT | BERNASCONI, PETER & ANGIE CHECK NUM: 1044 | $-104.00 | $104.00 |
10/04/2016 | PAYMENT | PETER/ANGIE BERNASCONI CHECK NUM: 1038 | $-104.00 | $208.00 |
08/09/2016 | PAYMENT | BERNASCONI, PETER J OR ANGIE CHECK NUM: 1034 | $-104.82 | $312.00 |
07/11/2016 | BILL | BERNASCONI, PETER & ANGIE | $416.82 | $416.82 |
03/01/2016 | PAYMENT | BERNASCONI, PETER J & ANGIE CHECK NUM: 451 | $-104.00 | $0.00 |
12/03/2015 | PAYMENT | BERNASCONI, PETER J & ANGIE S CHECK NUM: 1021 | $-104.00 | $104.00 |
10/01/2015 | PAYMENT | BERNASCONI, PETER & ANGIE CHECK NUM: 7463 | $-104.00 | $208.00 |
09/15/2015 | PAYMENT | BERNASCONI, ANGIE CHECK NUM: 7448 | $-104.00 | $312.00 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $4.00 | $416.00 |
08/07/2015 | PAYMENT | BERNASCONI, ANGIE & PETER CHECK NUM: 7505 | $-4.48 | $412.00 |
07/07/2015 | BILL | BERNASCONI, PETER & ANGIE | $416.48 | $416.48 |
02/18/2015 | PAYMENT | BERNASCONI, PETER & ANGIE CHECK NUM: 246 | $-104.00 | $0.00 |
12/08/2014 | PAYMENT | BERNASCONI, ANGIE OR PETER CHECK NUM: 7303 | $-104.00 | $104.00 |
09/30/2014 | PAYMENT | BERNASCONI, ANGIE & PETER J CHECK NUM: 7239 | $-104.00 | $208.00 |
08/12/2014 | PAYMENT | BERNASCONI, ANGIE & PETER J CHECK NUM: 7195 | $-104.94 | $312.00 |
07/08/2014 | BILL | BERNASCONI, PETER & ANGIE | $416.94 | $416.94 |
04/28/2014 | PAYMENT | BERNASCONI, ANGIE & PETER CHECK NUM: 7089 | $-109.16 | $0.00 |
03/26/2014 | PENALTY | POSTAGE | $1.00 | $109.16 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $4.16 | $108.16 |
12/17/2013 | PAYMENT | BERNASCONI, ANGIE & PETER CHECK NUM: 6952 | $-104.00 | $104.00 |
10/09/2013 | PAYMENT | BERNASCONI, NICHOLE CHECK NUM: 121 | $-104.00 | $208.00 |
08/08/2013 | PAYMENT | BERNASCONI, ANGIE & PETER J CHECK NUM: 6863 | $-104.94 | $312.00 |
07/08/2013 | BILL | BERNASCONI, PETER & ANGIE | $416.94 | $416.94 |
05/17/2013 | PAYMENT | BERNASCONI, ANGIE & PETER CHECK NUM: 6743 | $-1,891.41 | $0.00 |
05/01/2013 | INTEREST | Monthly Interest | $8.00 | $1,891.41 |
04/03/2013 | PENALTY | Certified Mailing Fee | $6.11 | $1,883.41 |
04/01/2013 | PENALTY | Mailing Fees | $2.00 | $1,877.30 |
04/01/2013 | INTEREST | Monthly Interest | $8.00 | $1,875.30 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $33.88 | $1,867.30 |
03/01/2013 | INTEREST | Monthly Interest | $8.00 | $1,833.42 |
02/01/2013 | INTEREST | Monthly Interest | $8.00 | $1,825.42 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $21.78 | $1,817.42 |
01/02/2013 | INTEREST | Monthly Interest | $8.00 | $1,795.64 |
12/03/2012 | INTEREST | Monthly Interest | $8.00 | $1,787.64 |
11/01/2012 | INTEREST | Monthly Interest | $8.00 | $1,779.64 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $12.10 | $1,771.64 |
10/01/2012 | INTEREST | Monthly Interest | $8.00 | $1,759.54 |
08/31/2012 | INTEREST | Monthly Interest | $8.00 | $1,751.54 |
08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $4.84 | $1,743.54 |
07/10/2012 | BILL | BERNASCONI, PETER & ANGIE | $484.06 | $1,738.70 |
07/10/2012 | INTEREST | Monthly Interest | $8.00 | $1,254.64 |
07/02/2012 | INTEREST | Monthly Interest | $8.00 | $1,246.64 |
06/01/2012 | INTEREST | Monthly Interest | $44.03 | $1,238.64 |
05/03/2012 | INTEREST | Monthly Interest | $4.00 | $1,194.61 |
03/30/2012 | INTEREST | Monthly Interest | $4.00 | $1,190.61 |
03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $33.62 | $1,186.61 |
03/01/2012 | INTEREST | Monthly Interest | $4.00 | $1,152.99 |
01/31/2012 | INTEREST | Monthly Interest | $4.00 | $1,148.99 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $21.62 | $1,144.99 |
01/03/2012 | INTEREST | Monthly Interest | $4.00 | $1,123.37 |
12/01/2011 | INTEREST | Monthly Interest | $4.00 | $1,119.37 |
11/01/2011 | INTEREST | Monthly Interest | $4.00 | $1,115.37 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $12.02 | $1,111.37 |
10/03/2011 | INTEREST | Monthly Interest | $4.00 | $1,099.35 |
09/01/2011 | INTEREST | Monthly Interest | $4.00 | $1,095.35 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $4.81 | $1,091.35 |
07/08/2011 | BILL | BERNASCONI, PETER & ANGIE | $480.34 | $1,086.54 |
07/08/2011 | INTEREST | Monthly Interest | $4.00 | $606.20 |
07/05/2011 | INTEREST | Monthly Interest | $4.00 | $602.20 |
06/06/2011 | INTEREST | Monthly Interest | $39.96 | $598.20 |
04/29/2011 | PENALTY | Publication Cost for Delinqncy | $6.50 | $558.24 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $33.57 | $551.74 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $21.63 | $518.17 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $12.08 | $496.54 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $4.90 | $484.46 |
07/08/2010 | BILL | BERNASCONI, PETER & ANGIE | $479.56 | $479.56 |
03/08/2010 | PAYMENT | BERNASCONI, PETER CHECK BANK: 64-7002 NUM: 900872283 | $-2,565.81 | $0.00 |
03/01/2010 | INTEREST | Monthly Interest | $11.19 | $2,565.81 |
02/01/2010 | INTEREST | Monthly Interest | $11.19 | $2,554.62 |
01/27/2010 | AMENDMENT | cert mailing 1/27/10 | $5.54 | $2,543.43 |
01/20/2010 | AMENDMENT | 3 cert mailings for tax sale | $16.62 | $2,537.89 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $22.37 | $2,521.27 |
01/04/2010 | INTEREST | Monthly Interest | $11.19 | $2,498.90 |
12/01/2009 | INTEREST | Monthly Interest | $11.19 | $2,487.71 |
11/03/2009 | INTEREST | Monthly Interest | $11.19 | $2,476.52 |
10/26/2009 | AMENDMENT | ADD TITLE SEARCH FEE | $100.00 | $2,465.33 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $12.44 | $2,365.33 |
10/05/2009 | INTEREST | Monthly Interest | $11.19 | $2,352.89 |
09/01/2009 | INTEREST | Monthly Interest | $11.19 | $2,341.70 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $4.99 | $2,330.51 |
08/03/2009 | INTEREST | Monthly Interest | $11.19 | $2,325.52 |
07/06/2009 | BILL | CHAN, KING LUNG/KUANG, ZHEN RU | $496.86 | $2,314.33 |
07/01/2009 | INTEREST | Monthly Interest | $11.19 | $1,817.47 |
07/01/2009 | INTEREST | Monthly Interest | $11.19 | $1,806.28 |
06/05/2009 | AMENDMENT | 09 Trust Reconveyance | $15.00 | $1,795.09 |
06/01/2009 | INTEREST | Monthly Interest | $47.37 | $1,780.09 |
05/01/2009 | INTEREST | Monthly Interest | $7.03 | $1,732.72 |
04/01/2009 | AMENDMENT | 3rd yr mailing | $5.32 | $1,725.69 |
04/01/2009 | INTEREST | Monthly Interest | $7.03 | $1,720.37 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $33.89 | $1,713.34 |
03/02/2009 | INTEREST | Monthly Interest | $7.03 | $1,679.45 |
02/03/2009 | INTEREST | Monthly Interest | $7.03 | $1,672.42 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $21.79 | $1,665.39 |
01/05/2009 | INTEREST | Monthly Interest | $7.03 | $1,643.60 |
12/01/2008 | INTEREST | Monthly Interest | $7.03 | $1,636.57 |
11/03/2008 | INTEREST | Monthly Interest | $7.03 | $1,629.54 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $12.11 | $1,622.51 |
10/01/2008 | INTEREST | Monthly Interest | $7.03 | $1,610.40 |
09/02/2008 | INTEREST | Monthly Interest | $7.03 | $1,603.37 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $4.85 | $1,596.34 |
08/04/2008 | INTEREST | Monthly Interest | $7.03 | $1,591.49 |
07/15/2008 | BILL | CHAN, KING LUNG/KUANG, ZHEN RU | $484.14 | $1,584.46 |
07/01/2008 | INTEREST | Monthly Interest | $7.03 | $1,100.32 |
07/01/2008 | INTEREST | Monthly Interest | $7.03 | $1,093.29 |
06/02/2008 | INTEREST | Monthly Interest | $42.45 | $1,086.26 |
05/01/2008 | INTEREST | Monthly Interest | $3.09 | $1,043.81 |
03/31/2008 | INTEREST | Monthly Interest | $3.09 | $1,040.72 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $33.07 | $1,037.63 |
03/06/2008 | INTEREST | Monthly Interest | $3.09 | $1,004.56 |
02/04/2008 | INTEREST | Monthly Interest | $3.09 | $1,001.47 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $21.26 | $998.38 |
01/03/2008 | INTEREST | Monthly Interest | $3.09 | $977.12 |
12/03/2007 | INTEREST | Monthly Interest | $3.09 | $974.03 |
11/01/2007 | INTEREST | Monthly Interest | $3.09 | $970.94 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $11.82 | $967.85 |
10/01/2007 | INTEREST | Monthly Interest | $3.09 | $956.03 |
09/04/2007 | INTEREST | Monthly Interest | $3.09 | $952.94 |
08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $4.74 | $949.85 |
08/01/2007 | INTEREST | Monthly Interest | $3.09 | $945.11 |
07/12/2007 | BILL | CHAN, KING LUNG/KUANG, ZHEN RU | $472.38 | $942.02 |
07/02/2007 | INTEREST | Monthly Interest | $3.09 | $469.64 |
07/02/2007 | INTEREST | Monthly Interest | $3.09 | $466.55 |
06/04/2007 | INTEREST | Monthly Interest | $30.90 | $463.46 |
04/25/2007 | PENALTY | Publication Cost for Delinqncy | $6.00 | $432.56 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $25.95 | $426.56 |
01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $16.73 | $400.61 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $9.34 | $383.88 |
09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $3.79 | $374.54 |
07/12/2006 | BILL | CHAN, KING LUNG/KUANG, ZHEN RU | $370.75 | $370.75 |
08/18/2005 | PAYMENT | PETER BERNASCONI CHECK BANK: 90-7035 NUM: 1090 | $-370.23 | $0.00 |
07/15/2005 | BILL | BERNASCONI, PETER ET AL | $370.23 | $370.23 |
03/14/2005 | PAYMENT | JACK & JOANNA ROSS FAMILY TRST CHECK BANK: 94-169 NUM: 13366 | $-91.00 | $0.00 |
01/12/2005 | PAYMENT | JACK AND JOANNA ROSS CHECK BANK: 94-169 NUM: 13337 | $-91.00 | $91.00 |
10/13/2004 | PAYMENT | ROSS FAMILY TRUST CHECK BANK: 94-169 NUM: 13258 | $-91.00 | $182.00 |
08/30/2004 | PAYMENT | ROSS INVESTMENT CO CHECK BANK: 94-169 NUM: 13227 | $-93.90 | $273.00 |
08/30/2004 | AMENDMENT | del pen - pd on time | $-3.76 | $366.90 |
08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $3.76 | $370.66 |
07/08/2004 | BILL | ROSS, JOANNA T TR | $366.90 | $366.90 |
03/11/2004 | PAYMENT | THE JACK S & JOANNA T ROSS TR CHECK BANK: 94-169 NUM: 13100 | $-91.61 | $0.00 |
01/16/2004 | PAYMENT | ROSS INVESTMENT CO CHECK BANK: 94-169 NUM: 13041 | $-91.61 | $91.61 |
10/13/2003 | PAYMENT | ROSS INVESTMENT CO. CHECK BANK: 94-169 NUM: 11235 | $-91.61 | $183.22 |
08/21/2003 | PAYMENT | ROSS INVESTMENT CO CHECK BANK: 94-169 NUM: 11195 | $-91.64 | $274.83 |
07/18/2003 | BILL | ROSS, JOANNA T TR | $366.47 | $366.47 |
03/12/2003 | PAYMENT | THE JACK S & JOANNA T ROSS TR CHECK BANK: 94-169 NUM: 11094 | $-91.00 | $0.00 |
01/21/2003 | PAYMENT | THE JACK S & JOANNA T ROSS TR CHECK BANK: 94-169 NUM: 11053 | $-91.00 | $91.00 |
01/21/2003 | AMENDMENT | del pen/postmark | $-3.64 | $182.00 |
01/17/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $3.64 | $185.64 |
10/14/2002 | PAYMENT | THE JACK S & JOANNA T ROSS TRS CHECK BANK: 94-169 NUM: 11018 | $-91.00 | $182.00 |
08/21/2002 | PAYMENT | ROSS FAMILY TRUST CHECK BANK: 94-72 NUM: 10930 | $-92.14 | $273.00 |
07/12/2002 | BILL | ROSS, JOANNA T TR | $365.14 | $365.14 |
03/12/2002 | PAYMENT | THE JACK S & JOANNA T ROSS CHECK BANK: 94-72 NUM: 10834 | $-91.05 | $0.00 |
01/18/2002 | PAYMENT | ROSS, JACK & JOANNA CHECK BANK: 94-72 NUM: 10790 | $-91.05 | $91.05 |
10/11/2001 | PAYMENT | ROSS FAMILY TRUST CHECK BANK: 94-72 NUM: 10725 | $-91.05 | $182.10 |
08/14/2001 | PAYMENT | THE JACK S. & JOANNA T. ROSS CHECK BANK: 94-72 NUM: 1544 | $-91.30 | $273.15 |
07/12/2001 | BILL | ROSS, JOANNA T TR | $364.45 | $364.45 |
03/22/2001 | PAYMENT | WESTERN NV TITLE CO CHECK BANK: 94-169 NUM: 39096 | $-899.42 | $0.00 |
03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $25.46 | $899.42 |
03/01/2001 | INTEREST | Monthly Interest | $3.01 | $873.96 |
02/02/2001 | INTEREST | Monthly Interest | $3.01 | $870.95 |
01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $16.37 | $867.94 |
01/08/2001 | INTEREST | Monthly Interest | $3.01 | $851.57 |
11/30/2000 | INTEREST | Monthly Interest | $3.01 | $848.56 |
11/09/2000 | INTEREST | Monthly Interest | $3.01 | $845.55 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $9.10 | $842.54 |
10/05/2000 | INTEREST | Monthly Interest | $3.01 | $833.44 |
09/07/2000 | INTEREST | Monthly Interest | $3.01 | $830.43 |
09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $3.64 | $827.42 |
08/01/2000 | INTEREST | Monthly Interest | $3.01 | $823.78 |
07/17/2000 | BILL | MEZGER, JOE M | $363.67 | $820.77 |
07/03/2000 | INTEREST | Monthly Interest | $3.01 | $457.10 |
07/03/2000 | INTEREST | Monthly Interest | $3.01 | $454.09 |
06/06/2000 | INTEREST | Monthly Interest | $30.14 | $451.08 |
04/28/2000 | PENALTY | Publication Cost for Delinqncy | $5.00 | $420.94 |
03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $25.32 | $415.94 |
01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $16.28 | $390.62 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $9.05 | $374.34 |
09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $3.63 | $365.29 |
07/17/1999 | BILL | MEZGER, JOE M | $361.66 | $361.66 |
08/18/1998 | PAYMENT | SCHULTZ, FRED & ALYSMAE N. CHECK | $-36.99 | $0.00 |
07/13/1998 | BILL | SCHULTZ, FRED M & ALYSMAE N | $36.99 | $36.99 |
08/11/1997 | PAYMENT | SCHULTZ, FRED CHECK | $-36.74 | $0.00 |
07/14/1997 | BILL | SCHULTZ, FRED M & ALYSMAE N | $36.74 | $36.74 |
08/14/1996 | PAYMENT | SCHULTZ, F & A | $-36.55 | $0.00 |
07/18/1996 | BILL | SCHULTZ, FRED M & ALYSMAE N | $36.55 | $36.55 |