Tax Account 1022-09-002-039
Owners
FARGAN, STEVEN J & MICHELE
3675 SLATE RD
WELLINGTON, NV 89444
FARGAN, STEVEN J
FARGAN, MICHELE
Account Summary
| Account ID | 1022-09-002-039 |
|---|---|
| Account Type | Real Estate |
| Location | 3675 SLATE RD TOPAZ RANCH GID |
| Balance | $540.90 |
| Currently Due | $270.45 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,082.00 |
| Total | $1,082.00 |
| Paid | $541.10 |
| Balance | $540.90 |
| Due | $270.45 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 610 (TOPAZ RANCH GID) |
| Tax Cap | 100% High 6.1% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,019.78 | $0.00 | $0.00 | $1,019.78 | $0.00 | $0.00 | 3.6600 | 610 |
| 2023/2024 REAL ESTATE TAXES | $944.24 | $0.00 | $0.00 | $944.24 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $874.32 | $0.00 | $0.00 | $874.32 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $809.57 | $0.00 | $0.00 | $809.57 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $782.93 | $0.00 | $0.00 | $782.93 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $755.70 | $0.00 | $0.00 | $755.70 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $721.10 | $0.00 | $0.00 | $721.10 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $692.04 | $0.00 | $0.00 | $692.04 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $674.50 | $0.00 | $0.00 | $674.50 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $673.16 | $0.00 | $0.00 | $673.16 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $652.29 | $0.00 | $0.00 | $652.29 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-270.45 | $540.90 |
| 08/18/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-270.65 | $811.35 |
| 07/16/2025 | BILL | FARGAN, STEVEN J & MICHELE | $1,082.00 | $1,082.00 |
| 02/28/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-254.89 | $0.00 |
| 01/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-254.89 | $254.89 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-254.89 | $509.78 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-255.11 | $764.67 |
| 07/15/2024 | BILL | FARGAN, STEVEN J & MICHELE | $1,019.78 | $1,019.78 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-236.00 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-236.00 | $236.00 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-236.00 | $472.00 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-236.24 | $708.00 |
| 07/14/2023 | BILL | FARGAN, STEVEN J & MICHELE | $944.24 | $944.24 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-218.58 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-218.58 | $218.58 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-218.58 | $437.16 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-218.58 | $655.74 |
| 07/19/2022 | BILL | FARGAN, STEVEN J & MICHELE | $874.32 | $874.32 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-202.39 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-202.39 | $202.39 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-202.39 | $404.78 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-202.40 | $607.17 |
| 07/14/2021 | BILL | FARGAN, STEVEN J & MICHELE | $809.57 | $809.57 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-195.73 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-195.73 | $195.73 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-195.73 | $391.46 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-195.74 | $587.19 |
| 07/13/2020 | BILL | FARGAN, STEVEN J & MICHELE | $782.93 | $782.93 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-188.92 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-188.92 | $188.92 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-188.92 | $377.84 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-188.94 | $566.76 |
| 07/15/2019 | BILL | FARGAN, STEVEN J & MICHELE | $755.70 | $755.70 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-180.27 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-180.27 | $180.27 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-180.27 | $360.54 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-180.29 | $540.81 |
| 07/12/2018 | BILL | FARGAN, STEVEN J & MICHELE | $721.10 | $721.10 |
| 02/22/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-173.01 | $0.00 |
| 12/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-173.01 | $173.01 |
| 09/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-173.01 | $346.02 |
| 08/23/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-173.01 | $519.03 |
| 07/14/2017 | BILL | FARGAN, STEVEN J | $692.04 | $692.04 |
| 03/07/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-168.62 | $0.00 |
| 12/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-168.62 | $168.62 |
| 09/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-168.62 | $337.24 |
| 08/16/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-168.64 | $505.86 |
| 07/12/2016 | BILL | FARGAN, STEVEN J | $674.50 | $674.50 |
| 03/08/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-168.29 | $0.00 |
| 01/05/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-168.29 | $168.29 |
| 10/07/2015 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-168.29 | $336.58 |
| 08/17/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-168.29 | $504.87 |
| 07/14/2015 | BILL | FARGAN, STEVEN J | $673.16 | $673.16 |
| 03/03/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-163.07 | $0.00 |
| 01/06/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-163.07 | $163.07 |
| 10/03/2014 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-163.07 | $326.14 |
| 08/18/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-163.08 | $489.21 |
| 07/17/2014 | BILL | FARGAN, STEVEN J | $652.29 | $652.29 |
| 03/04/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-158.32 | $0.00 |
| 01/07/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-158.32 | $158.32 |
| 10/03/2013 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-158.32 | $316.64 |
| 08/16/2013 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-158.33 | $474.96 |
| 07/16/2013 | BILL | FARGAN, STEVEN J | $633.29 | $633.29 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-176.01 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-176.01 | $176.01 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-176.01 | $352.02 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-176.04 | $528.03 |
| 07/13/2012 | BILL | FARGAN, STEVEN J | $704.07 | $704.07 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-263.87 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-263.87 | $263.87 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-263.87 | $527.74 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-263.90 | $791.61 |
| 07/15/2011 | BILL | FARGAN, STEVEN J | $1,055.51 | $1,055.51 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-249.65 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-249.65 | $249.65 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-249.65 | $499.30 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-249.67 | $748.95 |
| 07/14/2010 | BILL | FARGAN, STEVEN J | $998.62 | $998.62 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-232.23 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-232.23 | $232.23 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-232.23 | $464.46 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-232.26 | $696.69 |
| 07/13/2009 | BILL | FARGAN, STEVEN J | $928.95 | $928.95 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-215.03 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-215.03 | $215.03 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-215.03 | $430.06 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-215.04 | $645.09 |
| 07/18/2008 | BILL | FARGAN, STEVEN J | $860.13 | $860.13 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-199.10 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-199.10 | $199.10 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-199.10 | $398.20 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-199.10 | $597.30 |
| 07/01/2007 | BILL | FARGAN, STEVEN J | $796.40 | $796.40 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-184.35 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-184.35 | $184.35 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-184.35 | $368.70 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-184.35 | $553.05 |
| 07/01/2006 | BILL | FARGAN, STEVEN J | $737.40 | $737.40 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-112.72 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-112.71 | $112.72 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-112.71 | $225.43 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-112.71 | $338.14 |
| 07/01/2005 | BILL | FARGAN, STEVEN J | $450.85 | $450.85 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-105.05 | $0.00 |
| 12/09/2004 | PAYMENT | 22 | $-105.04 | $105.05 |
| 09/30/2004 | PAYMENT | RESOURCE BANCSHARES | $-105.04 | $210.09 |
| 08/11/2004 | PAYMENT | RESOURCE BANCSHARES | $-105.04 | $315.13 |
| 07/01/2004 | BILL | FARGAN, STEVEN J | $420.17 | $420.17 |
| 02/25/2004 | PAYMENT | RESOURCE BANCSHARES | $-106.22 | $0.00 |
| 12/31/2003 | PAYMENT | RESOURCE BANCSHARES | $-106.20 | $106.22 |
| 10/02/2003 | PAYMENT | RESOURCE BANCSHARES | $-106.20 | $212.42 |
| 08/15/2003 | PAYMENT | RESOURCE BANCSHARES | $-106.20 | $318.62 |
| 07/01/2003 | BILL | FARGAN, STEVEN J | $424.82 | $424.82 |
| 07/16/2002 | PAYMENT | 22 | $-395.27 | $0.00 |
| 07/01/2002 | BILL | WALKER, BETTY L & HILL, NEDA R | $395.27 | $395.27 |
| 03/05/2002 | PAYMENT | WALKER, BETTY L & HI | $-98.82 | $0.00 |
| 01/09/2002 | PAYMENT | BETTY MILUM | $-98.79 | $98.82 |
| 10/05/2001 | PAYMENT | BETTY MILUM | $-98.79 | $197.61 |
| 08/23/2001 | PAYMENT | BETTY MILUM | $-98.79 | $296.40 |
| 07/01/2001 | BILL | WALKER, BETTY L & HILL, NEDA R | $395.19 | $395.19 |
| 03/01/2001 | PAYMENT | MILUM, BETTY F ET A | $-96.13 | $0.00 |
| 01/05/2001 | PAYMENT | MILUM, BETTY F ET A | $-96.11 | $96.13 |
| 10/05/2000 | PAYMENT | MILUM, BETTY F ET A | $-96.11 | $192.24 |
| 08/03/2000 | PAYMENT | MILUM, BETTY F ET A | $-96.11 | $288.35 |
| 07/01/2000 | BILL | MILUM, BETTY F ET AL | $384.46 | $384.46 |
| 04/04/2000 | PAYMENT | MILUM, BETTY F ET A | $-106.00 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $4.08 | $106.00 |
| 02/03/2000 | PAYMENT | MILUM, BETTY F ET A | $-105.99 | $101.92 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $4.08 | $207.91 |
| 10/06/1999 | PAYMENT | MILUM, BETTY F ET A | $-101.91 | $203.83 |
| 08/05/1999 | PAYMENT | MILUM, BETTY F ET A | $-101.91 | $305.74 |
| 07/01/1999 | BILL | MILUM, BETTY F ET AL | $407.65 | $407.65 |
| 03/09/1999 | PAYMENT | MILUM, BETTY F ET A | $-101.56 | $0.00 |
| 02/08/1999 | PAYMENT | MILUM, BETTY F ET A | $-105.61 | $101.56 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $4.06 | $207.17 |
| 10/07/1998 | PAYMENT | MILUM, BETTY F ET A | $-101.55 | $203.11 |
| 08/11/1998 | PAYMENT | MILUM, BETTY F ET A | $-101.55 | $304.66 |
| 07/01/1998 | BILL | MILUM, BETTY F ET AL | $406.21 | $406.21 |
| 03/04/1998 | PAYMENT | MILUM, BETTY F ET A | $-94.80 | $0.00 |
| 02/09/1998 | PAYMENT | MILUM, BETTY F ET A | $-98.56 | $94.80 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $3.79 | $193.36 |
| 10/08/1997 | PAYMENT | MILUM, BETTY F ET A | $-94.77 | $189.57 |
| 08/04/1997 | PAYMENT | MILUM, BETTY F ET A | $-94.77 | $284.34 |
| 07/01/1997 | BILL | MILUM, BETTY F ET AL | $379.11 | $379.11 |
| 03/06/1997 | PAYMENT | MILUM, BETTY F ET A | $-100.30 | $0.00 |
| 01/13/1997 | PAYMENT | MILUM, BETTY F ET A | $-100.29 | $100.30 |
| 10/11/1996 | PAYMENT | MILUM, BETTY F ET A | $-100.29 | $200.59 |
| 08/06/1996 | PAYMENT | MILUM, BETTY F ET A | $-100.29 | $300.88 |
| 07/01/1996 | BILL | MILUM, BETTY F ET AL | $401.17 | $401.17 |
| 03/08/1996 | PAYMENT | $-98.57 | $0.00 | |
| 01/08/1996 | PAYMENT | $-98.56 | $98.57 | |
| 10/06/1995 | PAYMENT | $-98.56 | $197.13 | |
| 08/11/1995 | PAYMENT | $-98.56 | $295.69 | |
| 07/01/1995 | BILL | MILUM, BETTY F ET AL | $394.25 | $394.25 |
| 03/09/1995 | PAYMENT | $-95.51 | $0.00 | |
| 01/12/1995 | PAYMENT | $-95.48 | $95.51 | |
| 10/10/1994 | PAYMENT | $-95.48 | $190.99 | |
| 08/15/1994 | PAYMENT | $-95.48 | $286.47 | |
| 07/01/1994 | BILL | MILUM, BETTY F ET AL | $381.95 | $381.95 |
| 03/08/1994 | PAYMENT | $-95.81 | $0.00 | |
| 01/10/1994 | PAYMENT | $-95.78 | $95.81 | |
| 10/11/1993 | PAYMENT | $-95.78 | $191.59 | |
| 08/10/1993 | PAYMENT | $-95.78 | $287.37 | |
| 07/01/1993 | BILL | MILUM, BETTY F ET AL | $383.15 | $383.15 |
| 03/11/1993 | PAYMENT | $-98.81 | $0.00 | |
| 01/15/1993 | PAYMENT | $-98.81 | $98.81 | |
| 10/15/1992 | PAYMENT | $-98.81 | $197.62 | |
| 08/10/1992 | PAYMENT | $-98.81 | $296.43 | |
| 07/01/1992 | BILL | MILUM, BETTY F ET AL | $395.24 | $395.24 |
| 03/09/1992 | PAYMENT | $-92.80 | $0.00 | |
| 01/10/1992 | PAYMENT | $-92.80 | $92.80 | |
| 10/17/1991 | PAYMENT | $-92.80 | $185.60 | |
| 09/19/1991 | PAYMENT | $-96.51 | $278.40 | |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $3.71 | $374.91 |
| 07/01/1991 | BILL | MILUM, BETTY F ET AL | $371.20 | $371.20 |
| 03/08/1991 | PAYMENT | $-94.77 | $0.00 | |
| 01/14/1991 | PAYMENT | $-94.75 | $94.77 | |
| 10/11/1990 | PAYMENT | $-94.75 | $189.52 | |
| 08/14/1990 | PAYMENT | $-94.75 | $284.27 | |
| 07/01/1990 | BILL | MILUM, BETTY F ET AL | $379.02 | $379.02 |
| 03/09/1990 | PAYMENT | $-95.95 | $0.00 | |
| 01/11/1990 | PAYMENT | $-95.95 | $95.95 | |
| 10/12/1989 | PAYMENT | $-95.95 | $191.90 | |
| 08/11/1989 | PAYMENT | $-95.95 | $287.85 | |
| 07/01/1989 | BILL | MILUM, BETTY F ET AL | $383.80 | $383.80 |
| 03/10/1989 | PAYMENT | $-98.14 | $0.00 | |
| 01/12/1989 | PAYMENT | $-98.12 | $98.14 | |
| 10/12/1988 | PAYMENT | $-98.12 | $196.26 | |
| 08/11/1988 | PAYMENT | $-98.12 | $294.38 | |
| 07/01/1988 | BILL | MILUM, BETTY F ET AL | $392.50 | $392.50 |
| 03/11/1988 | PAYMENT | $-87.49 | $0.00 | |
| 01/13/1988 | PAYMENT | $-87.47 | $87.49 | |
| 10/16/1987 | PAYMENT | $-87.47 | $174.96 | |
| 08/12/1987 | PAYMENT | $-87.47 | $262.43 | |
| 07/01/1987 | BILL | MILUM, BETTY F ET AL | $349.90 | $349.90 |
| 03/12/1987 | PAYMENT | $-84.90 | $0.00 | |
| 02/10/1987 | PAYMENT | $-281.87 | $84.90 | |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $15.28 | $366.77 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $8.49 | $351.49 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $3.40 | $343.00 |
| 07/01/1986 | BILL | MILUM,B & HOPTRY,B | $339.60 | $339.60 |