Tax Account 1022-10-002-093
Owners
APPLEGATE, D W & B F & P J
3835 ZEOLITE CI
WELLINGTON, NV 89444
APPLEGATE, DAVID WAYNE
APPLEGATE, BARBARA FRANCES
APPLEGATE, PETER JOSEPH
Account Summary
| Account ID | 1022-10-002-093 |
|---|---|
| Account Type | Real Estate |
| Location | 3835 ZEOLITE CI TOPAZ RANCH GID |
| Balance | $561.98 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,248.23 |
| Total | $2,248.23 |
| Paid | $1,686.25 |
| Balance | $561.98 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 610 (TOPAZ RANCH GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,182.76 | $0.00 | $2,182.76 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $2,119.19 | $0.00 | $2,119.19 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $2,057.47 | $20.57 | $2,078.04 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $1,878.49 | $0.00 | $1,878.49 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $1,823.79 | $0.00 | $1,823.79 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $1,770.67 | $0.00 | $1,770.67 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $1,719.11 | $0.00 | $1,719.11 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $1,675.56 | $0.00 | $1,675.56 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $1,672.21 | $16.72 | $1,688.93 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $1,623.51 | $0.00 | $1,623.51 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | CHECK ACH - 1000124 | $-561.98 | $561.98 |
| 10/04/2024 | PAYMENT | CHECK ACH - 100398 | $-561.98 | $1,123.96 |
| 08/09/2024 | PAYMENT | CHECK ACH - 20003 | $-562.29 | $1,685.94 |
| 07/15/2024 | BILL | APPLEGATE, D W & B F & P J | $2,248.23 | $2,248.23 |
| 03/05/2024 | PAYMENT | APPLEGATE, D OR B CHECK 2274 | $-545.63 | $0.00 |
| 01/08/2024 | PAYMENT | APPLEGATE, D W & B F CHECK 5015 | $-545.63 | $545.63 |
| 08/23/2023 | PAYMENT | APPLEGATE, D W & B F & P J CHECK 2234 | $-1,091.50 | $1,091.26 |
| 07/14/2023 | BILL | APPLEGATE, D W & B F & P J | $2,182.76 | $2,182.76 |
| 03/09/2023 | PAYMENT | APPLEGATE, D W & B F & P J CHECK 5001 | $-529.79 | $0.00 |
| 12/21/2022 | PAYMENT | APPLEGATE, DAVID & BARBARA CHECK 3079 | $-529.79 | $529.79 |
| 10/03/2022 | PAYMENT | APPLEGATE, D W & B F & P J CHECK 3060 | $-529.79 | $1,059.58 |
| 08/18/2022 | PAYMENT | APPLEGATE, DAVID W & BARBARA F CHECK 3051 | $-529.82 | $1,589.37 |
| 07/19/2022 | BILL | APPLEGATE, D W & B F & P J | $2,119.19 | $2,119.19 |
| 03/09/2022 | PAYMENT | APPLEGATE, BARBARA & DAVID CHECK | $-514.36 | $0.00 |
| 01/04/2022 | PAYMENT | APPLEGATE, BARBARA & DAVID CHECK | $-514.36 | $514.36 |
| 10/25/2021 | PAYMENT | BARBARA & DAVID APPLEGATE CHECK | $-534.93 | $1,028.72 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $20.57 | $1,563.65 |
| 08/08/2021 | PAYMENT | NATIONAL CLOSING SOLUTIONS CHECK | $-514.39 | $1,543.08 |
| 07/14/2021 | BILL | APPLEGATE, D W & B F & P J | $2,057.47 | $2,057.47 |
| 02/25/2021 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-469.62 | $0.00 |
| 12/23/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-469.62 | $469.62 |
| 09/30/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-469.62 | $939.24 |
| 08/13/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-469.63 | $1,408.86 |
| 07/13/2020 | BILL | APPLEGATE, D W & B F & P J | $1,878.49 | $1,878.49 |
| 02/28/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-455.94 | $0.00 |
| 12/30/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-455.94 | $455.94 |
| 10/07/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-455.94 | $911.88 |
| 08/16/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-455.97 | $1,367.82 |
| 07/15/2019 | BILL | APPLEGATE, D W & B F & P J | $1,823.79 | $1,823.79 |
| 01/25/2019 | PAYMENT | PRIMELENDING CHECK | $-442.66 | $0.00 |
| 12/11/2018 | PAYMENT | TICOR TITLE CHECK | $-442.66 | $442.66 |
| 09/28/2018 | PAYMENT | LOANCARE, LLC CHECK | $-442.66 | $885.32 |
| 08/16/2018 | PAYMENT | LOANCARE, LLC CHECK | $-442.69 | $1,327.98 |
| 07/12/2018 | BILL | NAGEL, THOMAS & JUDITH | $1,770.67 | $1,770.67 |
| 02/22/2018 | PAYMENT | LOANCARE, LLC CHECK | $-429.77 | $0.00 |
| 12/29/2017 | PAYMENT | LOANCARE, LLC CHECK | $-429.77 | $429.77 |
| 09/29/2017 | PAYMENT | LOANCARE, LLC CHECK | $-429.77 | $859.54 |
| 08/23/2017 | PAYMENT | LOANCARE, LLC CHECK | $-429.80 | $1,289.31 |
| 07/14/2017 | BILL | NAGEL, THOMAS & JUDITH | $1,719.11 | $1,719.11 |
| 03/07/2017 | PAYMENT | LOANCARE, LLC CHECK | $-418.89 | $0.00 |
| 12/30/2016 | PAYMENT | LOANCARE, LLC CHECK | $-418.89 | $418.89 |
| 09/30/2016 | PAYMENT | LOANCARE, LLC CHECK | $-418.89 | $837.78 |
| 08/16/2016 | PAYMENT | LOANCARE, LLC CHECK | $-418.89 | $1,256.67 |
| 07/12/2016 | BILL | NAGEL, THOMAS & JUDITH | $1,675.56 | $1,675.56 |
| 03/08/2016 | PAYMENT | LOANCARE, LLC CHECK | $-418.05 | $0.00 |
| 02/23/2016 | PAYMENT | LOAN CARE CHECK | $-434.77 | $418.05 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $16.72 | $852.82 |
| 10/07/2015 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1693540 | $-418.05 | $836.10 |
| 08/18/2015 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1662568 | $-418.06 | $1,254.15 |
| 07/14/2015 | BILL | NAGEL, THOMAS & JUDITH | $1,672.21 | $1,672.21 |
| 03/02/2015 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1567579 | $-405.87 | $0.00 |
| 01/07/2015 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1536112 | $-405.87 | $405.87 |
| 10/07/2014 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1484923 | $-405.87 | $811.74 |
| 08/19/2014 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1453346 | $-405.90 | $1,217.61 |
| 07/17/2014 | BILL | NAGEL, THOMAS & JUDITH | $1,623.51 | $1,623.51 |
| 03/04/2014 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1364938 | $-394.05 | $0.00 |
| 01/07/2014 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1331698 | $-394.05 | $394.05 |
| 10/03/2013 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1288976 | $-394.05 | $788.10 |
| 08/13/2013 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1255063 | $-394.07 | $1,182.15 |
| 07/16/2013 | BILL | NAGEL, THOMAS & JUDITH | $1,576.22 | $1,576.22 |
| 03/01/2013 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1157821 | $-418.21 | $0.00 |
| 01/08/2013 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1119199 | $-418.21 | $418.21 |
| 10/02/2012 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1062993 | $-418.21 | $836.42 |
| 08/21/2012 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1033487 | $-418.21 | $1,254.63 |
| 07/13/2012 | BILL | NAGEL, THOMAS & JUDITH | $1,672.84 | $1,672.84 |
| 02/22/2012 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 953149 | $-708.41 | $0.00 |
| 01/05/2012 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 928141 | $-708.41 | $708.41 |
| 10/04/2011 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 891000 | $-708.41 | $1,416.82 |
| 08/17/2011 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 870818 | $-708.41 | $2,125.23 |
| 07/15/2011 | BILL | NAGEL, THOMAS & JUDITH | $2,833.64 | $2,833.64 |
| 03/07/2011 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 807771 | $-687.78 | $0.00 |
| 01/13/2011 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 785366 | $-687.78 | $687.78 |
| 10/05/2010 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 744283 | $-687.78 | $1,375.56 |
| 08/16/2010 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 721705 | $-687.79 | $2,063.34 |
| 07/14/2010 | BILL | NAGEL, THOMAS & JUDITH | $2,751.13 | $2,751.13 |
| 03/01/2010 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 666742 | $-667.75 | $0.00 |
| 01/05/2010 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 644157 | $-667.75 | $667.75 |
| 10/02/2009 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 612046 | $-667.75 | $1,335.50 |
| 08/18/2009 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 589630 | $-667.76 | $2,003.25 |
| 07/13/2009 | BILL | NAGEL, THOMAS & JUDITH | $2,671.01 | $2,671.01 |
| 03/03/2009 | PAYMENT | CENTRAL MORTGAGE COMPANY CHECK NUM: 531416 | $-648.30 | $0.00 |
| 01/07/2009 | PAYMENT | CENTRAL MORTGAGE COMPANY CHECK NUM: 515108 | $-648.30 | $648.30 |
| 10/07/2008 | PAYMENT | CENTRAL MORTGAGE COMPANY CHECK NUM: 490308 | $-648.30 | $1,296.60 |
| 08/28/2008 | PAYMENT | CENTRAL MORTGAGE COMPANY CHECK NUM: 476448 | $-648.32 | $1,944.90 |
| 07/18/2008 | BILL | NAGEL, THOMAS & JUDITH | $2,593.22 | $2,593.22 |
| 02/25/2008 | PAYMENT | CENTRAL MORTGAGE CO. | $-629.41 | $0.00 |
| 01/04/2008 | PAYMENT | CENTRAL MORTGAGE CO. | $-629.41 | $629.41 |
| 09/27/2007 | PAYMENT | CENTRAL MORTGAGE CO. | $-629.41 | $1,258.82 |
| 08/09/2007 | PAYMENT | CENTRAL MORTGAGE CO. | $-629.41 | $1,888.23 |
| 07/01/2007 | BILL | NAGEL, THOMAS & JUDITH | $2,517.64 | $2,517.64 |
| 02/14/2007 | PAYMENT | CENTRAL MORTGAGE CO. | $-611.09 | $0.00 |
| 12/15/2006 | PAYMENT | CENTRAL MORTGAGE CO. | $-611.09 | $611.09 |
| 09/27/2006 | PAYMENT | CENTRAL MORTGAGE CO. | $-611.09 | $1,222.18 |
| 08/15/2006 | PAYMENT | CENTRAL MORTGAGE CO. | $-611.09 | $1,833.27 |
| 07/01/2006 | BILL | NAGEL, THOMAS & JUDITH | $2,444.36 | $2,444.36 |
| 09/20/2005 | PAYMENT | MARQUIS TITLE | $-472.53 | $0.00 |
| 08/08/2005 | PAYMENT | FOWLER, EILEEN R | $-157.50 | $472.53 |
| 07/01/2005 | BILL | FOWLER, EILEEN R | $630.03 | $630.03 |
| 03/07/2005 | PAYMENT | FOWLER, EILEEN R | $-152.92 | $0.00 |
| 01/21/2005 | PAYMENT | FOWLER, EILEEN R | $-159.04 | $152.92 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $6.12 | $311.96 |
| 10/14/2004 | PAYMENT | FOWLER, EILEEN R | $-152.92 | $305.84 |
| 08/10/2004 | PAYMENT | FOWLER, EILEEN R | $-152.92 | $458.76 |
| 07/01/2004 | BILL | FOWLER, EILEEN R | $611.68 | $611.68 |
| 03/09/2004 | PAYMENT | FOWLER, EILEEN R | $-154.21 | $0.00 |
| 12/17/2003 | PAYMENT | FOWLER, EILEEN R | $-154.20 | $154.21 |
| 10/27/2003 | PAYMENT | FOWLER, EILEEN R | $-160.37 | $308.41 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $6.17 | $468.78 |
| 08/12/2003 | PAYMENT | FOWLER, EILEEN R | $-154.20 | $462.61 |
| 07/01/2003 | BILL | FOWLER, EILEEN R | $616.81 | $616.81 |
| 03/10/2003 | PAYMENT | FOWLER, EILEEN R | $-140.09 | $0.00 |
| 12/03/2002 | PAYMENT | FOWLER, EILEEN R | $-285.76 | $140.09 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $5.60 | $425.85 |
| 08/14/2002 | PAYMENT | FOWLER, EILEEN R | $-140.08 | $420.25 |
| 07/01/2002 | BILL | FOWLER, EILEEN R | $560.33 | $560.33 |
| 03/11/2002 | PAYMENT | FOWLER, EILEEN R | $-139.54 | $0.00 |
| 01/08/2002 | PAYMENT | FOWLER, EILEEN R | $-139.52 | $139.54 |
| 10/29/2001 | PAYMENT | FOWLER, EILEEN R | $-145.10 | $279.06 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $5.58 | $424.16 |
| 07/24/2001 | PAYMENT | FOWLER, EILEEN R | $-139.52 | $418.58 |
| 07/01/2001 | BILL | FOWLER, EILEEN R | $558.10 | $558.10 |
| 03/05/2001 | PAYMENT | FOWLER, EILEEN R | $-135.75 | $0.00 |
| 01/05/2001 | PAYMENT | FOWLER, EILEEN R | $-135.73 | $135.75 |
| 10/04/2000 | PAYMENT | FOWLER, EILEEN R | $-135.73 | $271.48 |
| 08/31/2000 | PAYMENT | FOWLER, EILEEN R | $-135.73 | $407.21 |
| 07/01/2000 | BILL | FOWLER, EILEEN R | $542.94 | $542.94 |
| 03/14/2000 | PAYMENT | FOWLER, EILEEN R | $-133.97 | $0.00 |
| 12/23/1999 | PAYMENT | FOWLER, EILEEN R | $-133.94 | $133.97 |
| 10/05/1999 | PAYMENT | FOWLER, EILEEN R | $-133.94 | $267.91 |
| 08/11/1999 | PAYMENT | FOWLER, EILEEN R | $-133.94 | $401.85 |
| 07/01/1999 | BILL | FOWLER, EILEEN R | $535.79 | $535.79 |
| 03/04/1999 | PAYMENT | FOWLER, EILEEN R | $-132.90 | $0.00 |
| 01/06/1999 | PAYMENT | FOWLER, EILEEN R | $-132.90 | $132.90 |
| 10/06/1998 | PAYMENT | FOWLER, EILEEN R | $-132.90 | $265.80 |
| 08/05/1998 | PAYMENT | FOWLER, EILEEN R | $-132.90 | $398.70 |
| 07/01/1998 | BILL | FOWLER, EILEEN R | $531.60 | $531.60 |
| 03/10/1998 | PAYMENT | FOWLER, EILEEN R | $-125.20 | $0.00 |
| 01/06/1998 | PAYMENT | FOWLER, EILEEN R | $-125.19 | $125.20 |
| 10/07/1997 | PAYMENT | FOWLER, EILEEN R | $-255.39 | $250.39 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $5.01 | $505.78 |
| 07/01/1997 | BILL | FOWLER, EILEEN R | $500.77 | $500.77 |
| 02/28/1997 | PAYMENT | FOWLER, EILEEN R | $-126.41 | $0.00 |
| 01/08/1997 | PAYMENT | FOWLER, EILEEN R | $-126.41 | $126.41 |
| 10/03/1996 | PAYMENT | FOWLER, EILEEN R | $-126.41 | $252.82 |
| 08/02/1996 | PAYMENT | FOWLER, EILEEN R | $-126.41 | $379.23 |
| 07/01/1996 | BILL | FOWLER, EILEEN R | $505.64 | $505.64 |
| 03/28/1996 | PAYMENT | $-124.65 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $4.79 | $124.65 |
| 01/10/1996 | PAYMENT | $-119.84 | $119.86 | |
| 10/19/1995 | PAYMENT | $-124.63 | $239.70 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $4.79 | $364.33 |
| 08/23/1995 | PAYMENT | $-119.84 | $359.54 | |
| 07/01/1995 | BILL | FOWLER, EILEEN R | $479.38 | $479.38 |
| 03/15/1995 | PAYMENT | $-347.75 | $0.00 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $11.07 | $347.75 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $4.43 | $336.68 |
| 08/05/1994 | PAYMENT | $-110.74 | $332.25 | |
| 07/01/1994 | BILL | FOWLER, EILEEN R | $442.99 | $442.99 |
| 03/14/1994 | PAYMENT | $-107.41 | $0.00 | |
| 01/07/1994 | PAYMENT | $-107.39 | $107.41 | |
| 10/05/1993 | PAYMENT | $-107.39 | $214.80 | |
| 07/27/1993 | PAYMENT | $-107.39 | $322.19 | |
| 07/01/1993 | BILL | FOWLER, EILEEN R | $429.58 | $429.58 |
| 03/08/1993 | PAYMENT | $-110.18 | $0.00 | |
| 01/04/1993 | PAYMENT | $-110.18 | $110.18 | |
| 10/08/1992 | PAYMENT | $-110.18 | $220.36 | |
| 08/05/1992 | PAYMENT | $-110.18 | $330.54 | |
| 07/01/1992 | BILL | FOWLER, EILEEN R | $440.72 | $440.72 |
| 03/03/1992 | PAYMENT | $-99.36 | $0.00 | |
| 12/30/1991 | PAYMENT | $-99.35 | $99.36 | |
| 10/07/1991 | PAYMENT | $-99.35 | $198.71 | |
| 08/05/1991 | PAYMENT | $-99.35 | $298.06 | |
| 07/01/1991 | BILL | FOWLER, EILEEN R | $397.41 | $397.41 |
| 04/01/1991 | PAYMENT | $-98.55 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $8.93 | $98.55 |
| 01/14/1991 | PAYMENT | $-89.59 | $89.62 | |
| 10/01/1990 | PAYMENT | $-89.59 | $179.21 | |
| 07/12/1990 | PAYMENT | $-89.59 | $268.80 | |
| 07/01/1990 | BILL | FOWLER, EILEEN R | $358.39 | $358.39 |
| 02/27/1990 | PAYMENT | $-58.57 | $0.00 | |
| 01/08/1990 | PAYMENT | $-58.56 | $58.57 | |
| 10/05/1989 | PAYMENT | $-58.56 | $117.13 | |
| 08/23/1989 | PAYMENT | $-58.56 | $175.69 | |
| 07/01/1989 | BILL | FOWLER, EILEEN R | $234.25 | $234.25 |
| 02/22/1989 | PAYMENT | $-45.38 | $0.00 | |
| 12/29/1988 | PAYMENT | $-45.38 | $45.38 | |
| 10/03/1988 | PAYMENT | $-45.38 | $90.76 | |
| 07/29/1988 | PAYMENT | $-45.38 | $136.14 | |
| 07/01/1988 | BILL | FOWLER, EILEEN R | $181.52 | $181.52 |
| 09/16/1987 | PAYMENT | $-129.60 | $0.00 | |
| 08/13/1987 | PAYMENT | $-43.20 | $129.60 | |
| 07/01/1987 | BILL | ANDREWS, RICHARD L & SUSAN | $172.80 | $172.80 |
| 03/16/1987 | PAYMENT | $-40.12 | $0.00 | |
| 01/15/1987 | PAYMENT | $-40.10 | $40.12 | |
| 10/10/1986 | PAYMENT | $-40.10 | $80.22 | |
| 08/12/1986 | PAYMENT | $-41.70 | $120.32 | |
| 08/12/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $1.60 | $162.02 |
| 07/01/1986 | BILL | ANDREWS,RICHARD L & SUSAN | $160.42 | $160.42 |