Tax Account MH008260
Owners
PREMO, GEORGE W ET AL
1120 WINNIE LN
FERNLEY, NV 89408
AVCO FINANCIAL SERVICES
PREMO, ELIZABETH A
Account Summary
| Account ID | MH008260 |
|---|---|
| Account Type | Personal Property |
| Location | 1120 WINNIE LN FERNLEY |
| Balance | $242.12 |
| Currently Due | $126.12 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $235.93 |
| Total | $242.12 |
| Paid | $0.00 |
| Balance | $242.12 |
| Due | $126.12 |
| Ad Valorem Tax Rate | 3.6579 |
| Tax District | 6.0 (City of Fernley) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $229.06 | $22.91 | $0.00 | $251.97 | $0.00 | $0.00 | 3.6579 | 6.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $222.39 | $22.24 | $0.00 | $244.63 | $0.00 | $0.00 | 3.6566 | 6.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $215.93 | $21.59 | $0.00 | $237.52 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $206.74 | $15.57 | $0.00 | $222.31 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $200.92 | $15.07 | $0.00 | $215.99 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $194.91 | $43.41 | $0.00 | $238.32 | $0.00 | $0.00 | 3.6131 | 6.3 |
| 2019/2020 UNSECURED TAXES | $189.23 | $14.19 | $0.00 | $203.42 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 UNSECURED TAXES | $183.72 | $18.36 | $0.00 | $202.08 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 UNSECURED TAXES | $178.38 | $0.00 | $0.00 | $178.38 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 UNSECURED TAXES | $173.86 | $8.70 | $0.00 | $182.56 | $0.00 | $0.00 | 3.6131 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/28/2026 | PENALTY | INSTALLMENT 1 PENALTY FOR 2026/2027 PERSONAL PROPERTY TAXES | $6.19 | $242.12 |
| 07/15/2026 | BILL | PREMO, GEORGE W ET AL | $235.93 | $235.93 |
| 04/20/2026 | PAYMENT | MONICA CASSELL PNP 195871794 | $-251.97 | $0.00 |
| 03/13/2026 | PENALTY | INSTALLMENT 4 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $5.70 | $251.97 |
| 01/16/2026 | PENALTY | INSTALLMENT 3 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $5.70 | $246.27 |
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $5.70 | $240.57 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $5.81 | $234.87 |
| 07/16/2025 | BILL | PREMO, GEORGE W ET AL | $229.06 | $229.06 |
| 03/25/2025 | PAYMENT | GEORGE W ET AL PREMO PNP PNP - 173136694 | $-244.63 | $0.00 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $5.50 | $244.63 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $5.50 | $239.13 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $5.50 | $233.63 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $5.74 | $228.13 |
| 07/16/2024 | BILL | PREMO, GEORGE W ET AL | $222.39 | $222.39 |
| 04/10/2024 | PAYMENT | MONICA CASSELL PNP PNP - 154180780 | $-237.52 | $0.00 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $5.30 | $237.52 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $5.30 | $232.22 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $5.30 | $226.92 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $5.69 | $221.62 |
| 07/14/2023 | BILL | PREMO, GEORGE W OR ELIZABETH A | $215.93 | $215.93 |
| 03/13/2023 | PAYMENT | JUSTIN CASSELL PNP PNP - 131196449 | $-222.31 | $0.00 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $5.10 | $222.31 |
| 10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $5.10 | $217.21 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $5.37 | $212.11 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.13 | $206.74 |
| 07/14/2022 | BILL | PREMO, GEORGE W OR ELIZABETH A | $206.87 | $206.87 |
| 02/24/2022 | PAYMENT | JUSTIN CASSELL PNP PNP - 109675231 | $-215.99 | $0.00 |
| 02/10/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $5.03 | $215.99 |
| 01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $5.02 | $210.96 |
| 10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $5.02 | $205.94 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $200.92 |
| 07/22/2021 | BILL | PREMO, GEORGE W OR ELIZABETH A | $200.92 | $200.92 |
| 04/07/2021 | PAYMENT | MICHAEL GALLARDO PNP PNP - 91843969 | $-342.38 | $0.00 |
| 04/06/2021 | AMENDMENT | SEIZURE POSTAGE & MILEAGE FEE | $23.92 | $342.38 |
| 03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 UNSECURED TAXES | $4.87 | $318.46 |
| 02/03/2021 | PENALTY | CORRECTED PENALTY | $-3.90 | $313.59 |
| 01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES | $8.77 | $317.49 |
| 10/16/2020 | INTEREST | Instlmnt2 Interest for 2020-21 | $4.87 | $308.72 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $4.88 | $303.85 |
| 07/07/2020 | BILL | PREMO, GEORGE W OR ELIZABETH A | $194.91 | $298.97 |
| 03/13/2020 | INTEREST | Instlmnt4 Interest for 2019-20 | $4.73 | $104.06 |
| 01/21/2020 | INTEREST | Instlmnt3 Interest for 2019-20 | $4.73 | $99.33 |
| 10/09/2019 | PAYMENT | SAVAHANNA KELLEY CHECK BANK: PNP INTERNET NUM: 65179764 | $-301.44 | $94.60 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $4.73 | $396.04 |
| 07/10/2019 | BILL | PREMO, GEORGE W OR ELIZABETH A | $189.23 | $391.31 |
| 03/15/2019 | INTEREST | Instlmnt4 Interest for 2018-19 | $4.59 | $202.08 |
| 01/18/2019 | INTEREST | Instlmnt3 Interest for 2018-19 | $4.59 | $197.49 |
| 10/12/2018 | INTEREST | Instlmnt2 Interest for 2018-19 | $4.59 | $192.90 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $4.59 | $188.31 |
| 07/10/2018 | BILL | PREMO, GEORGE W OR ELIZABETH A | $183.72 | $183.72 |
| 02/26/2018 | PAYMENT | GEORGE PREMO CORK: D BANK: PNP INTERNET NUM: 41033237 | $-44.59 | $0.00 |
| 12/26/2017 | PAYMENT | GEORGE PREMO CORK: D BANK: PNP INTERNET NUM: 38805876 | $-44.59 | $44.59 |
| 09/27/2017 | PAYMENT | GEORGE PREMO CORK: D BANK: PNP INTERNET NUM: 35974850 | $-44.59 | $89.18 |
| 09/01/2017 | PAYMENT | GEORGE PREMO CORK: D BANK: PNP INTERNET NUM: 35276829 | $-44.61 | $133.77 |
| 07/11/2017 | BILL | PREMO, GEORGE W OR ELIZABETH A | $178.38 | $178.38 |
| 12/29/2016 | PAYMENT | YOUNG, CHRISTOPHER AND JENNIFE CHECK NUM: 8035 | $-182.56 | $0.00 |
| 10/14/2016 | INTEREST | Instlmnt2 Interest for 2016-17 | $4.35 | $182.56 |
| 08/29/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $4.35 | $178.21 |
| 07/14/2016 | BILL | PREMO, GEORGE W OR ELIZABETH A | $173.86 | $173.86 |
| 04/26/2016 | PAYMENT | GEORGE PREMO CORK: D BANK: PNP INTERNET NUM: 23920011 | $-190.87 | $0.00 |
| 04/25/2016 | PAYMENT | GEORGE PREMO CORK: D BANK: PNP INTERNET NUM: 23870876 | $-185.28 | $190.87 |
| 03/21/2016 | INTEREST | Instlmnt4 Interest for 2015-16 | $4.34 | $376.15 |
| 01/15/2016 | INTEREST | Instlmnt3 Interest for 2015-16 | $4.34 | $371.81 |
| 10/16/2015 | INTEREST | Instlmnt2 Interest for 2015-16 | $4.34 | $367.47 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $4.34 | $363.13 |
| 07/08/2015 | BILL | PREMO, GEORGE W OR ELIZABETH A | $173.51 | $358.79 |
| 03/13/2015 | INTEREST | Instlmnt4 Interest for 2014-15 | $4.21 | $185.28 |
| 01/16/2015 | INTEREST | Instlmnt3 Interest for 2014-15 | $4.21 | $181.07 |
| 10/17/2014 | INTEREST | Instlmnt2 Interest for 2014-15 | $4.21 | $176.86 |
| 08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $4.21 | $172.65 |
| 07/10/2014 | BILL | PREMO, GEORGE W OR ELIZABETH A | $168.44 | $168.44 |
| 03/31/2014 | PAYMENT | GEORGE PREMO CORK: D BANK: PNP INTERNET NUM: 13310308 | $-179.89 | $0.00 |
| 03/14/2014 | INTEREST | Instlmnt4 Interest for 2013-14 | $4.09 | $179.89 |
| 01/21/2014 | INTEREST | Instlmnt3 Interest for 2013-14 | $4.09 | $175.80 |
| 10/18/2013 | INTEREST | Instlmnt2 Interest for 2013-14 | $4.09 | $171.71 |
| 08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $4.09 | $167.62 |
| 07/11/2013 | BILL | PREMO, GEORGE W OR ELIZABETH A | $163.53 | $163.53 |
| 01/28/2013 | PAYMENT | CASSELL, JAMES CASH | $-340.25 | $0.00 |
| 01/18/2013 | INTEREST | Instlmnt3 Interest for 2012-13 | $3.97 | $340.25 |
| 10/12/2012 | INTEREST | Instlmnt2 Interest for 2012-13 | $3.97 | $336.28 |
| 08/30/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $3.97 | $332.31 |
| 07/12/2012 | BILL | PREMO, GEORGE W OR ELIZABETH A | $158.78 | $328.34 |
| 03/15/2012 | INTEREST | Instlmnt4 Interest for 2011-12 | $3.85 | $169.56 |
| 01/13/2012 | INTEREST | Instlmnt3 Interest for 2011-12 | $3.85 | $165.71 |
| 10/17/2011 | INTEREST | Instlmnt2 Interest for 2011-12 | $3.85 | $161.86 |
| 08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $3.85 | $158.01 |
| 07/13/2011 | BILL | PREMO, GEORGE W OR ELIZABETH A | $154.16 | $154.16 |
| 12/21/2010 | PAYMENT | CASSELL, DEEDRA CHECK BANK: M.O. NUM: 99051 | $-106.27 | $0.00 |
| 10/15/2010 | INTEREST | Instlmnt2 Interest for 2010-11 | $2.86 | $106.27 |
| 10/05/2010 | PAYMENT | CASSELL, DEE CHECK BANK: M.O. NUM: 4946076 | $-10.00 | $103.41 |
| 10/05/2010 | PAYMENT | CASSELL, DEE CHECK BANK: M.O. NUM: 69067101 | $-40.00 | $113.41 |
| 08/30/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $3.74 | $153.41 |
| 07/13/2010 | BILL | PREMO, GEORGE W OR ELIZABETH A | $149.67 | $149.67 |
| 04/27/2010 | PAYMENT | CASSELL, JAMES OR DEEDRA CHECK BANK: 94-7074 NUM: 3755 | $-119.85 | $0.00 |
| 03/12/2010 | INTEREST | Instlmnt4 Interest for 2009-10 | $3.63 | $119.85 |
| 01/19/2010 | INTEREST | Instlmnt3 Interest for 2009-10 | $3.63 | $116.22 |
| 10/19/2009 | INTEREST | Instlmnt2 Interest for 2009-10 | $3.63 | $112.59 |
| 07/29/2009 | PAYMENT | CASSELL, JAMES OR DEEDRA CHECK BANK: 94-7074 NUM: 1379 | $-36.35 | $108.96 |
| 07/09/2009 | BILL | PREMO, GEORGE W OR ELIZABETH A | $145.31 | $145.31 |
| 03/03/2009 | PAYMENT | CASSELL, JAMES OR DEEDRA CHECK BANK: 94-7074 NUM: 4130 | $-35.52 | $0.00 |
| 12/29/2008 | PAYMENT | CASSELL, JAMES OR DEEDRA CHECK BANK: 94-7074 NUM: 4081 | $-35.52 | $35.52 |
| 10/08/2008 | PAYMENT | CASSELL, JAMES OR DEEDRA CHECK BANK: 94-7074 NUM: 4015 | $-35.52 | $71.04 |
| 08/19/2008 | PAYMENT | CASSELL, JAMES OR DEEDRA CHECK BANK: 94-7074 NUM: 3990 | $-35.54 | $106.56 |
| 07/16/2008 | BILL | PREMO, GEORGE W OR ELIZABETH A | $142.10 | $142.10 |
| 03/04/2008 | PAYMENT | CASSELL, JAMES R & DEEDRA A CHECK BANK: 94-7074 NUM: 3810 | $-34.49 | $0.00 |
| 01/10/2008 | PAYMENT | CASSELL, JAMES R & DEEDRA CHECK BANK: 94-7074 NUM: 3752 | $-34.49 | $34.49 |
| 10/02/2007 | PAYMENT | CASSELL, JAMES R & DEEDRA A CHECK BANK: 94-7074 NUM: 3695 | $-34.49 | $68.98 |
| 08/30/2007 | PAYMENT | CASSELL, JAMES R & DEEDRA A CHECK BANK: 94-7074 NUM: 3658 | $-34.49 | $103.47 |
| 07/13/2007 | BILL | PREMO, GEORGE W OR ELIZABETH A | $137.96 | $137.96 |
| 02/23/2007 | PAYMENT | CASSELL, JAMES R & DEEDRA A CHECK BANK: 94-7074 NUM: 3410 | $-31.93 | $0.00 |
| 01/11/2007 | PAYMENT | CASSELL, JAMES R & DEEDRA A CHECK BANK: 94-7074 NUM: 3333 | $-31.93 | $31.93 |
| 11/08/2006 | PAYMENT | CASSELL, JAMES R & DEEDRA A CHECK BANK: 94-7074 NUM: 3249 | $-35.12 | $63.86 |
| 10/13/2006 | INTEREST | Instlmnt2 Interest for 2006-07 | $3.19 | $98.98 |
| 08/31/2006 | PAYMENT | CASSELL, JAMES R & DEEDRA A CHECK BANK: 94-7074 NUM: 3161 | $-31.95 | $95.79 |
| 07/18/2006 | BILL | PREMO, GEORGE W OR ELIZABETH A | $127.74 | $127.74 |
| 02/22/2006 | PAYMENT | CASSELL, JAMES R & DEEDRA A CHECK BANK: 94-7074 NUM: 2922 | $-29.57 | $0.00 |
| 01/09/2006 | PAYMENT | CASSELL, JAMES & DEEDRA CHECK BANK: 94-7074 NUM: 2861 | $-29.57 | $29.57 |
| 10/05/2005 | PAYMENT | CASSELL, JAMES & DEEDRA CHECK BANK: 94-7074 NUM: 2744 | $-29.57 | $59.14 |
| 08/23/2005 | PAYMENT | CASSELL, JAMES & DEEDRA CHECK BANK: 94-7074 NUM: 2683 | $-29.57 | $88.71 |
| 07/26/2005 | BILL | PREMO, GEORGE W OR ELIZABETH A | $118.28 | $118.28 |
| 03/15/2005 | PAYMENT | CASSELL, JAMES R & DEEDRA A CHECK BANK: 94-7074 NUM: 2473 | $-29.14 | $0.00 |
| 01/10/2005 | PAYMENT | CASSELL, JAMES R & DEEDRA A CHECK BANK: 94-7074 NUM: 2391 | $-29.14 | $29.14 |
| 10/06/2004 | PAYMENT | CASSELL, JAMES R & DEEDRA A CHECK BANK: 94-7074 NUM: 2228 | $-29.14 | $58.28 |
| 08/16/2004 | PAYMENT | CASSELL, JAMES R & DEEDRA A CHECK BANK: 94-7074 NUM: 2085 | $-29.16 | $87.42 |
| 07/08/2004 | BILL | PREMO, GEORGE W OR ELIZABETH A | $116.58 | $116.58 |
| 03/15/2004 | PAYMENT | CASSELL, JAMES R & DEEDRA A CHECK BANK: 94-7074 NUM: 2016 | $-28.69 | $0.00 |
| 03/12/2004 | INTEREST | Instlmnt4 Interest for 2003-04 | $2.61 | $28.69 |
| 01/13/2004 | PAYMENT | CASSELL, JAMES R & DEEDRA A CHECK BANK: 94-7074 NUM: 1956 | $-26.08 | $26.08 |
| 10/14/2003 | PAYMENT | CASSELL, JAMES R & DEEDRA A CHECK BANK: 94-7074 NUM: 1893 | $-26.08 | $52.16 |
| 08/26/2003 | PAYMENT | CASSELL, JAMES R & DEEDRA A CHECK BANK: 94-7074 NUM: 1841 | $-26.08 | $78.24 |
| 07/23/2003 | BILL | PREMO, GEORGE W OR ELIZABETH A | $104.32 | $104.32 |
| 03/04/2003 | PAYMENT | CASSELL, JAMES R & DEEDRA A CHECK BANK: 94-7074 NUM: 1707 | $-30.88 | $0.00 |
| 01/13/2003 | PAYMENT | CASSELL, JAMES R & DEEDRA A CHECK BANK: 94-7074 NUM: 1667 | $-30.88 | $30.88 |
| 10/14/2002 | PAYMENT | CASSELL, JAMES R & DEEDRA A CHECK BANK: 94-7074 NUM: 1588 | $-30.88 | $61.76 |
| 07/23/2002 | PAYMENT | CASSELL, JAMES R & DEEDRA A CHECK BANK: 94-7074 NUM: 1520 | $-118.78 | $92.64 |
| 07/10/2002 | BILL | PREMO, GEORGE W OR ELIZABETH A | $123.78 | $211.42 |
| 03/18/2002 | INTEREST | Instlmnt4 Interest for 2001-02 | $3.98 | $87.64 |
| 01/22/2002 | INTEREST | Instlmnt3 Interest for 2001-02 | $3.98 | $83.66 |
| 09/28/2001 | PAYMENT | CASSELL, JAMES R & DEEDRA A CHECK BANK: 94-7074 NUM: 1220 | $-39.84 | $79.68 |
| 08/17/2001 | PAYMENT | CASSELL, JAMES R & DEEDRA A CHECK BANK: 94-7074 NUM: 1162 | $-39.98 | $119.52 |
| 07/13/2001 | BILL | PREMO, GEORGE W OR ELIZABETH A | $159.50 | $159.50 |
| 03/02/2001 | PAYMENT | CASSELL, JAMES R & DEEDRA A CHECK BANK: 94-7074 NUM: 1023 | $-44.55 | $0.00 |
| 01/03/2001 | PAYMENT | CASSELL, JAMES R & DEEDRA A CHECK BANK: 94-7074 NUM: 976 | $-44.55 | $44.55 |
| 09/26/2000 | PAYMENT | CASSELL, JAMES R & DEEDRA A CHECK BANK: 94-7074 NUM: 911 | $-44.55 | $89.10 |
| 08/22/2000 | PAYMENT | CASSELL, JAMES R & DEEDRA A CHECK BANK: 94-7074 NUM: 882 | $-44.83 | $133.65 |
| 07/14/2000 | BILL | PREMO, GEORGE W OR ELIZABETH A | $178.48 | $178.48 |
| 04/11/2000 | PAYMENT | CASSELL, DEEDRA A CHECK BANK: 11-24 NUM: 23001595 | $-146.50 | $0.00 |
| 03/21/2000 | INTEREST | Instlmnt4 Interest for 1999-00 | $5.30 | $146.50 |
| 01/18/2000 | INTEREST | Instlmnt3 Interest for 1999-00 | $5.30 | $141.20 |
| 01/14/2000 | AMENDMENT | BAD CHECK FEES | $30.00 | $135.90 |
| 01/14/2000 | ADJUST | BAD CHECK BANK: 94-7074 NUM: 745* | $52.95 | $105.90 |
| 01/06/2000 | VOID | CASSELL, JAMES & DEEDRA A CHECK BANK: 94-7074 NUM: 745* | $-52.95 | $52.95 |
| 10/05/1999 | PAYMENT | CASSELL, JAMES & DEEDRA CHECK BANK: 94-7074 NUM: 703 | $-52.95 | $105.90 |
| 08/27/1999 | PAYMENT | CASSELL, JAMES & DEEDRA CHECK BANK: 94-7074 NUM: 679 | $-53.14 | $158.85 |
| 07/20/1999 | BILL | PREMO, GEORGE W OR ELIZABETH A | $211.99 | $211.99 |