08/22/2024 | PAYMENT | PAGNI, STEVEN CHECK 5292 | $-1,649.78 | $0.00 |
07/16/2024 | BILL | PAGNI, STEVEN J TRS | $1,649.78 | $1,649.78 |
07/28/2023 | PAYMENT | PAGNI, STEVEN CHECK 5278 | $-1,602.71 | $0.00 |
07/17/2023 | BILL | PAGNI, STEVEN J | $1,602.71 | $1,602.71 |
12/23/2022 | PAYMENT | PAGNI, STEVEN J CHECK 5263 | $-1,569.16 | $0.00 |
10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $37.99 | $1,569.16 |
09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $15.28 | $1,531.17 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $1,515.89 |
07/15/2022 | BILL | PAGNI, STEVEN J | $1,515.89 | $1,515.89 |
03/10/2022 | PAYMENT | PAGNI, STEVEN J CHECK 5254 | $-1,384.17 | $0.00 |
01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $55.93 | $1,384.17 |
10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $28.21 | $1,328.24 |
08/14/2021 | PAYMENT | LIVING REVOCAVB EC WF - 021081323033035 | $-176.04 | $1,300.03 |
07/14/2021 | BILL | PAGNI, STEVEN J | $1,471.80 | $1,476.07 |
06/08/2021 | INTEREST | INTEREST FOR 06/2021 | $0.27 | $4.27 |
05/14/2021 | PAYMENT | PAGNI, STEVEN CHECK 5253 | $-35.60 | $4.00 |
05/03/2021 | AMENDMENT | S43 PUBLICATION FEE* | $3.00 | $39.60 |
04/12/2021 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $36.60 |
03/29/2021 | PAYMENT | PAGNI, STEVEN CHECK 5252 | $-726.24 | $35.60 |
03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $35.60 | $761.84 |
01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $14.24 | $726.24 |
10/15/2020 | PAYMENT | LIVING REVOCAVB CHECK BANK: WF INTERNET NUM: 020100223076489 | $-356.00 | $712.00 |
08/17/2020 | PAYMENT | LIVING REVOCAVB CHECK BANK: WF INTERNET NUM: 020081423038840 | $-359.28 | $1,068.00 |
07/09/2020 | BILL | PAGNI, THOMAS TR | $1,427.28 | $1,427.28 |
02/28/2020 | PAYMENT | LIVING REVOCAVB CHECK BANK: WF INTERNET NUM: 020022723044218 | $-346.00 | $0.00 |
01/03/2020 | PAYMENT | LIVING REVOCAVB CHECK BANK: WF INTERNET NUM: 020010323076800 | $-346.00 | $346.00 |
10/04/2019 | PAYMENT | LIVING REVOCAVB CHECK BANK: WF INTERNET NUM: 019100323052060 | $-346.00 | $692.00 |
08/19/2019 | PAYMENT | LIVING REVOCAVB CHECK BANK: WF INTERNET NUM: 019081523043331 | $-347.71 | $1,038.00 |
07/10/2019 | BILL | PAGNI, THOMAS TR | $1,385.71 | $1,385.71 |
03/01/2019 | PAYMENT | LIVING REVOCAVB CHECK BANK: WF INTERNET NUM: 019022823051660 | $-336.00 | $0.00 |
01/07/2019 | PAYMENT | LIVING REVOCAVB CHECK BANK: WF INTERNET NUM: 019010423062434 | $-336.00 | $336.00 |
09/28/2018 | PAYMENT | LIVING REVOCAVB CHECK BANK: WF INTERNET NUM: 018092723048346 | $-336.00 | $672.00 |
08/16/2018 | PAYMENT | LIVING REVOCAVB CHECK BANK: WF INTERNET NUM: 018081623058420 | $-337.38 | $1,008.00 |
07/10/2018 | BILL | PAGNI, THOMAS TR | $1,345.38 | $1,345.38 |
03/06/2018 | PAYMENT | PAGNI, STEVEN J CHECK NUM: 1427 | $-326.00 | $0.00 |
02/01/2018 | PAYMENT | CASH CASH | $-0.68 | $326.00 |
02/01/2018 | PAYMENT | PAGNI, STEVEN J CHECK NUM: 1724 | $-13.53 | $326.68 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.55 | $340.21 |
01/09/2018 | PAYMENT | PAGNI, STEVEN J CHECK NUM: 1717 | $-326.00 | $339.66 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.53 | $665.66 |
09/21/2017 | PAYMENT | PAGNI, STEVEN J CHECK NUM: 1710 | $-654.22 | $665.13 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $13.13 | $1,319.35 |
07/10/2017 | BILL | PAGNI, STEVEN J | $1,306.22 | $1,306.22 |
04/28/2017 | PAYMENT | PAGNI, STEVEN J CHECK NUM: 1706 | $-107.01 | $0.00 |
03/28/2017 | PENALTY | Postage | $1.00 | $107.01 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $4.08 | $106.01 |
02/10/2017 | PAYMENT | PAGNI, STEVEN J CHECK NUM: 1737 | $-1,273.12 | $101.93 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $57.31 | $1,375.05 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $31.86 | $1,317.74 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $12.76 | $1,285.88 |
07/11/2016 | BILL | PAGNI, STEVEN J | $1,273.12 | $1,273.12 |
03/17/2016 | PAYMENT | PAGNI, STEVEN CHECK NUM: 1741 | $-52.69 | $0.00 |
03/17/2016 | PAYMENT | PAGNI, STEVEN CHECK NUM: 1739 | $-317.00 | $52.69 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $2.03 | $369.69 |
01/12/2016 | PAYMENT | PAGNI, STEVEN J CHECK NUM: 1736 | $-1,156.89 | $367.66 |
01/04/2016 | INTEREST | Monthly Interest | $1.21 | $1,524.55 |
12/01/2015 | INTEREST | Monthly Interest | $1.21 | $1,523.34 |
11/02/2015 | INTEREST | Monthly Interest | $1.21 | $1,522.13 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $31.83 | $1,520.92 |
10/01/2015 | INTEREST | Monthly Interest | $1.21 | $1,489.09 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $12.78 | $1,487.88 |
08/03/2015 | INTEREST | Monthly Interest | $1.21 | $1,475.10 |
07/07/2015 | BILL | PAGNI, STEVEN J | $1,270.58 | $1,473.89 |
07/07/2015 | INTEREST | Monthly Interest | $1.21 | $203.31 |
07/01/2015 | INTEREST | Monthly Interest | $1.21 | $202.10 |
06/01/2015 | INTEREST | Monthly Interest | $12.09 | $200.89 |
05/08/2015 | PENALTY | NEWSPAPER PUBLICATION COST | $2.65 | $188.80 |
04/20/2015 | PAYMENT | PAGNI, STEVEN J CHECK NUM: 374 | $-1,233.59 | $186.15 |
03/25/2015 | PENALTY | POSTAGE/MAILING COSTS | $1.00 | $1,419.74 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $86.35 | $1,418.74 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $55.54 | $1,332.39 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $30.88 | $1,276.85 |
08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $12.38 | $1,245.97 |
07/08/2014 | BILL | PAGNI, STEVEN J | $1,233.59 | $1,233.59 |
04/29/2014 | PAYMENT | PAGNI, STEVEN J CHECK NUM: 1727 | $-1,378.06 | $0.00 |
03/26/2014 | PENALTY | POSTAGE | $1.00 | $1,378.06 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $83.82 | $1,377.06 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $53.90 | $1,293.24 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $29.97 | $1,239.34 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $12.01 | $1,209.37 |
07/08/2013 | BILL | PAGNI, STEVEN J | $1,197.36 | $1,197.36 |
03/06/2013 | PAYMENT | PAGNI, STEVEN CHECK NUM: 366 | $-302.06 | $0.00 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $0.46 | $302.06 |
12/19/2012 | PAYMENT | PAGNI, STEVEN CHECK NUM: 1695 | $-290.00 | $301.60 |
11/15/2012 | PAYMENT | LYON COUNTY TRUST CHECK NUM: 1691 | $-290.00 | $591.60 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $11.60 | $881.60 |
08/28/2012 | PAYMENT | LYON COUNTY TRUST CHECK NUM: 1688 | $-1,063.43 | $870.00 |
07/10/2012 | BILL | PAGNI, STEVEN J | $1,162.49 | $1,933.43 |
07/10/2012 | INTEREST | Monthly Interest | $5.21 | $770.94 |
07/02/2012 | INTEREST | Monthly Interest | $5.21 | $765.73 |
06/05/2012 | AMENDMENT | Trust Reconveyance Fee | $15.00 | $760.52 |
06/01/2012 | INTEREST | Monthly Interest | $52.08 | $745.52 |
03/31/2012 | AMENDMENT | CERTIFIED MAILING | $5.75 | $693.44 |
03/31/2012 | PENALTY | NOTICING FEE | $2.00 | $687.69 |
03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $37.50 | $685.69 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $17.15 | $648.19 |
11/30/2011 | PAYMENT | PAGNI, STEVEN J CHECK NUM: 1671 | $-1,941.67 | $631.04 |
11/01/2011 | INTEREST | Monthly Interest | $9.17 | $2,572.71 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $28.23 | $2,563.54 |
10/03/2011 | INTEREST | Monthly Interest | $9.17 | $2,535.31 |
09/01/2011 | INTEREST | Monthly Interest | $9.17 | $2,526.14 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $11.30 | $2,516.97 |
07/08/2011 | BILL | PAGNI, STEVEN J | $1,128.62 | $2,505.67 |
07/08/2011 | INTEREST | Monthly Interest | $9.17 | $1,377.05 |
07/05/2011 | INTEREST | Monthly Interest | $9.17 | $1,367.88 |
06/06/2011 | INTEREST | Monthly Interest | $91.35 | $1,358.71 |
04/29/2011 | INTEREST | Monthly Interest | $0.04 | $1,267.36 |
04/01/2011 | INTEREST | Monthly Interest | $0.04 | $1,267.32 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $76.70 | $1,267.28 |
03/01/2011 | INTEREST | Monthly Interest | $0.04 | $1,190.58 |
02/01/2011 | INTEREST | Monthly Interest | $0.04 | $1,190.54 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $49.37 | $1,190.50 |
01/04/2011 | INTEREST | Monthly Interest | $0.04 | $1,141.13 |
12/01/2010 | INTEREST | Monthly Interest | $0.04 | $1,141.09 |
11/01/2010 | INTEREST | Monthly Interest | $0.04 | $1,141.05 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $27.49 | $1,141.01 |
10/01/2010 | INTEREST | Monthly Interest | $0.04 | $1,113.52 |
09/01/2010 | INTEREST | Monthly Interest | $0.04 | $1,113.48 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $11.07 | $1,113.44 |
08/24/2010 | INTEREST | Monthly Interest | $0.04 | $1,102.37 |
07/08/2010 | BILL | PAGNI, STEVEN J | $1,095.75 | $1,102.33 |
07/02/2010 | INTEREST | Monthly Interest | $0.04 | $6.58 |
07/02/2010 | INTEREST | Monthly Interest | $0.04 | $6.54 |
06/02/2010 | PAYMENT | PAGNI, STEVEN CHECK BANK: 11-4288 NUM: 1603 | $-1,699.07 | $6.50 |
06/02/2010 | AMENDMENT | Remove int/pd on time | $-123.11 | $1,705.57 |
06/01/2010 | INTEREST | Monthly Interest | $123.11 | $1,828.68 |
04/27/2010 | PENALTY | Publication Cost for Delinqncy | $6.50 | $1,705.57 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $103.42 | $1,699.07 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $66.50 | $1,595.65 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $36.97 | $1,529.15 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $14.81 | $1,492.18 |
07/06/2009 | BILL | PAGNI, STEVEN J | $1,477.37 | $1,477.37 |
05/01/2009 | PAYMENT | PAGNI, STEVEN J CHECK BANK: 11-4288 NUM: 1581 | $-372.32 | $0.00 |
05/01/2009 | AMENDMENT | Remove pub cost/rec in time | $-6.50 | $372.32 |
04/27/2009 | PENALTY | Publication Cost for Delinqncy | $6.50 | $378.82 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $14.32 | $372.32 |
02/05/2009 | PAYMENT | PAGNI, STEVEN J CHECK BANK: 11-4288 NUM: 1541 | $-32.91 | $358.00 |
01/28/2009 | PAYMENT | PAGNI, STEVEN J CHECK BANK: 11-4288 NUM: 1539 | $-358.00 | $390.91 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $18.59 | $748.91 |
11/25/2008 | PAYMENT | PAGNI, STEVEN J CHECK BANK: 11-4288 NUM: 1533 | $-358.00 | $730.32 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $14.32 | $1,088.32 |
08/25/2008 | PAYMENT | PAGNI, STEVEN J CHECK BANK: 11-4288 NUM: 1517 | $-360.33 | $1,074.00 |
07/15/2008 | BILL | PAGNI, STEVEN J | $1,434.33 | $1,434.33 |
04/18/2008 | PAYMENT | PAGNI, STEVEN CHECK BANK: 11-4288 NUM: 1499 | $-1,112.20 | $0.00 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $60.30 | $1,112.20 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $33.50 | $1,051.90 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $13.40 | $1,018.40 |
07/27/2007 | PAYMENT | PAGNI, STEVEN J CHECK BANK: 11-4288 NUM: 1430 | $-337.49 | $1,005.00 |
07/12/2007 | BILL | PAGNI, STEVEN J | $1,342.49 | $1,342.49 |
02/23/2007 | PAYMENT | PAGNI, STEVEN J CHECK BANK: 11-4288 NUM: 1363 | $-311.86 | $0.00 |
01/05/2007 | PAYMENT | PAGNI, STEVEN J CHECK BANK: 11-4288 NUM: 1348 | $-338.14 | $311.86 |
11/13/2006 | PAYMENT | PAGNI, STEVEN J CHECK BANK: 11-4288 NUM: 1315 | $-13.67 | $650.00 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.53 | $663.67 |
09/06/2006 | PAYMENT | PAGNI, STEVEN J CHECK BANK: 11-4288 NUM: 1232 | $-653.41 | $663.14 |
09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $13.14 | $1,316.55 |
07/12/2006 | BILL | PAGNI, STEVEN J | $1,303.41 | $1,303.41 |
04/12/2006 | PAYMENT | PAGNI, STEVEN J CHECK BANK: 11-4288 NUM: 1267 | $-62.05 | $0.00 |
04/03/2006 | PAYMENT | PAGNI, STEVEN J CHECK BANK: 11-4288 NUM: 1263 | $-316.00 | $62.05 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $17.81 | $378.05 |
02/15/2006 | PAYMENT | PAGNI, STEVEN J CHECK BANK: 11-4288 NUM: 1224 | $-632.00 | $360.24 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $31.60 | $992.24 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $12.64 | $960.64 |
08/22/2005 | PAYMENT | PAGNI, STEVEN J CHECK BANK: 11-4288 NUM: 1154 | $-317.44 | $948.00 |
07/15/2005 | BILL | PAGNI, STEVEN J | $1,265.44 | $1,265.44 |
03/16/2005 | PAYMENT | PAGNI, STEVEN J CHECK BANK: 11-4288 NUM: 1095 | $-305.21 | $0.00 |
02/03/2005 | PAYMENT | PAGNI, STEVEN J CHECK BANK: 11-4288 NUM: 1072 | $-319.28 | $305.21 |
01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $12.21 | $624.49 |
11/03/2004 | PAYMENT | PAGNI, STEVEN CHECK BANK: 11-4288 NUM: 1047 | $-321.00 | $612.28 |
10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $12.28 | $933.28 |
08/04/2004 | PAYMENT | PAGNI, STEVEN J CHECK BANK: 11-4288 NUM: 1014 | $-307.58 | $921.00 |
07/08/2004 | BILL | PAGNI, STEVEN J | $1,228.58 | $1,228.58 |
03/04/2004 | PAYMENT | PAGNI, STEVEN J CHECK BANK: 11-4288 NUM: 946 | $-313.38 | $0.00 |
01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $0.48 | $313.38 |
01/16/2004 | PAYMENT | PAGNI, STEVEN J CHECK BANK: 11-4288 NUM: 934 | $-300.95 | $312.90 |
01/16/2004 | PAYMENT | PAGNI, STEVEN J CHECK BANK: 11-4288 NUM: 935 | $-300.95 | $613.85 |
10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $12.04 | $914.80 |
08/21/2003 | PAYMENT | SIERRA WILDLAND SERVICES CHECK BANK: 11-4288 NUM: 1546 | $-300.95 | $902.76 |
07/18/2003 | BILL | PAGNI, STEVEN J | $1,203.71 | $1,203.71 |
08/08/2002 | PAYMENT | PAGNI, STEVEN CHECK BANK: 3-5 NUM: 231 | $-1,117.45 | $0.00 |
07/12/2002 | BILL | PAGNI, STEVEN J | $1,117.45 | $1,117.45 |
03/09/2002 | PAYMENT | PAGNI, STEVEN J CHECK BANK: 3-5 NUM: 202 | $-273.62 | $0.00 |
12/27/2001 | PAYMENT | PAGNI, STEVEN J CHECK BANK: 11-4288 NUM: 878 | $-273.62 | $273.62 |
10/11/2001 | PAYMENT | PAGNI, STEVEN J CHECK BANK: 11-4288 NUM: 861 | $-273.62 | $547.24 |
08/13/2001 | PAYMENT | PAGNI, STEVEN J CHECK BANK: 91-119 NUM: 820 | $-273.84 | $820.86 |
07/12/2001 | BILL | PAGNI, STEVEN J | $1,094.70 | $1,094.70 |
02/26/2001 | PAYMENT | PAGNI, STEVEN J CHECK BANK: 91-119 NUM: 797 | $-48.69 | $0.00 |
01/29/2001 | PAYMENT | PAGNI, STEVEN J CHECK BANK: 91-119 NUM: 786 | $-37.88 | $48.69 |
01/29/2001 | PAYMENT | PAGNI, STEVEN J CHECK BANK: 91-119 NUM: 785 | $-1,081.84 | $86.57 |
01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $48.69 | $1,168.41 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $27.05 | $1,119.72 |
09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $10.83 | $1,092.67 |
07/17/2000 | BILL | PAGNI, STEVEN J | $1,081.84 | $1,081.84 |
05/16/2000 | PAYMENT | PAGNI, STEVEN J CHECK BANK: 3-5 NUM: 178 | $-8.09 | $0.00 |
05/01/2000 | PAYMENT | PAGNI, STEVEN J CHECK BANK: 3-5 NUM: 170 | $-77.21 | $8.09 |
04/28/2000 | PENALTY | Publication Cost for Delinqncy | $5.00 | $85.30 |
03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $3.09 | $80.30 |
12/13/1999 | PAYMENT | PAGNI, STEVEN J CHECK BANK: 91-119 NUM: 706 | $-77.21 | $77.21 |
12/13/1999 | PAYMENT | PAGNI, STEVEN J CHECK BANK: 91-119 NUM: 705 | $-84.31 | $154.42 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $4.01 | $238.73 |
09/07/1999 | PAYMENT | PAGNI, STEVEN J CHECK BANK: 3-5 NUM: 134 | $-77.33 | $234.72 |
09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $3.09 | $312.05 |
07/17/1999 | BILL | PAGNI, STEVEN J | $308.96 | $308.96 |
03/25/1999 | PAYMENT | PAGNI, STEVEN J CHECK | $-25.14 | $0.00 |
03/15/1999 | PAYMENT | PAGNI, STEVEN J CHECK | $-314.18 | $25.14 |
03/15/1999 | AMENDMENT | postmarked 3/10/99 | $-21.99 | $339.32 |
03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $21.99 | $361.31 |
01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $14.14 | $339.32 |
10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $7.86 | $325.18 |
08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $3.14 | $317.32 |
07/13/1998 | BILL | PAGNI, STEVEN J | $314.18 | $314.18 |
08/08/1997 | PAYMENT | SMITH, LEE & JEAN CHECK | $-254.22 | $0.00 |
07/14/1997 | BILL | SMITH, LEE H & JEAN L | $254.22 | $254.22 |
12/30/1996 | PAYMENT | SMITH, JEAN | $-126.78 | $0.00 |
10/07/1996 | PAYMENT | SMITH, LEE | $-63.39 | $126.78 |
08/14/1996 | PAYMENT | SMITH, LEE H & JEAN L | $-63.57 | $190.17 |
07/18/1996 | BILL | SMITH, LEE H & JEAN L | $253.74 | $253.74 |