Tax Account 1022-15-001-119
Owners
RADCLIFF FAMILY TRUST 2005
3440 FERNLEY STREET
GARDNERVILLE, NV 89410
WALKLEY, LESTER & SHERYL TTEE
WALKLEY, LESTER D TTEE
WALKLEY, SHERYL L RADCLIFF TTEE
Account Summary
| Account ID | 1022-15-001-119 |
|---|---|
| Account Type | Real Estate |
| Location | 1490 ALBITE RD TOPAZ RANCH GID |
| Balance | $2,804.58 |
| Currently Due | $1,402.29 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,609.42 |
| Total | $5,609.42 |
| Paid | $2,804.84 |
| Balance | $2,804.58 |
| Due | $1,402.29 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 610 (TOPAZ RANCH GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,193.90 | $51.94 | $5,245.84 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $4,809.17 | $0.00 | $4,809.17 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $4,805.47 | $0.00 | $4,805.47 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $4,776.41 | $0.00 | $4,776.41 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $4,672.21 | $0.00 | $4,672.21 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $4,541.91 | $45.42 | $4,587.33 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $4,702.04 | $0.00 | $4,702.04 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $4,594.86 | $0.00 | $4,594.86 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $4,585.69 | $0.00 | $4,585.69 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $4,443.50 | $0.00 | $4,443.50 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/14/2024 | PAYMENT | RADCLIFF-WALKLEY, SHERYL CHECK 0000006189 | $-1,402.29 | $2,804.58 |
| 08/16/2024 | PAYMENT | CHECK ACH - 300058 | $-1,402.55 | $4,206.87 |
| 07/15/2024 | BILL | RADCLIFF FAMILY TRUST 2005 | $5,609.42 | $5,609.42 |
| 02/26/2024 | PAYMENT | RADCLIFF, SHERYL WALKLEY CHECK 6134 | $-1,298.39 | $0.00 |
| 02/26/2024 | PAYMENT | RADCLIFF, SHERYL WALKLEY CHECK 7291 | $-1,350.33 | $1,298.39 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $51.94 | $2,648.72 |
| 10/03/2023 | PAYMENT | RADCLIFF-WALKLEY, SHERYL CHECK 7229 | $-1,298.39 | $2,596.78 |
| 08/16/2023 | PAYMENT | RADCLIFF-WALKLEY, SHERYL CHECK 6098 | $-1,298.73 | $3,895.17 |
| 07/14/2023 | BILL | RADCLIFF FAMILY TRUST 2005 | $5,193.90 | $5,193.90 |
| 03/09/2023 | PAYMENT | RADCLIFFWALKLEY, SHERYL CHECK 7154 | $-1,202.29 | $0.00 |
| 01/17/2023 | PAYMENT | WALKLEY, SHERYL CHECK 6039 | $-1,202.29 | $1,202.29 |
| 10/12/2022 | PAYMENT | WALKLEY, SHERYL RADCLIFF- CREDIT 296225355 | $-1,202.29 | $2,404.58 |
| 08/19/2022 | PAYMENT | WALKLEY, L D & S L R TTEE CREDIT 293988452 | $-1,202.30 | $3,606.87 |
| 07/19/2022 | BILL | WALKLEY, LESTER & SHERYL TTEE | $4,809.17 | $4,809.17 |
| 03/10/2022 | PAYMENT | WALKLEY, SHERYL RADCLIFF CHECK | $-1,201.36 | $0.00 |
| 01/13/2022 | PAYMENT | SHERYL LOUISE RADCLIFF-WALKLEY CREDIT: D | $-1,201.36 | $1,201.36 |
| 10/12/2021 | PAYMENT | WALKLEY, SHERRI CREDIT: D | $-1,201.36 | $2,402.72 |
| 08/20/2021 | PAYMENT | SHERYL WALKLEY CREDIT: D | $-1,201.39 | $3,604.08 |
| 07/14/2021 | BILL | WALKLEY, LESTER & SHERYL TTEE | $4,805.47 | $4,805.47 |
| 03/09/2021 | PAYMENT | WALKLEY, LESTER & SHERYL CREDIT: D | $-1,194.10 | $0.00 |
| 01/07/2021 | PAYMENT | WALKLEY, SHERYL CREDIT: D | $-1,194.10 | $1,194.10 |
| 10/14/2020 | PAYMENT | WALKLEY, SHERYL CREDIT: D | $-1,194.10 | $2,388.20 |
| 08/18/2020 | PAYMENT | WALKLEY, LESTER CREDIT: D | $-1,194.11 | $3,582.30 |
| 07/13/2020 | BILL | WALKLEY, LESTER & SHERYL TTEE | $4,776.41 | $4,776.41 |
| 03/11/2020 | PAYMENT | WALKLEY, LESTER & SHERYL TTEE CHECK | $-1,168.05 | $0.00 |
| 01/08/2020 | PAYMENT | WALKLEY, LESTER & SHERYL TTEE CREDIT: D | $-1,168.05 | $1,168.05 |
| 10/07/2019 | PAYMENT | WALKLEY, LESTER & SHERYL TTEE CHECK | $-1,168.05 | $2,336.10 |
| 08/15/2019 | PAYMENT | WALKLEY, LESTER & SHERYL TTEE CHECK | $-1,168.06 | $3,504.15 |
| 07/15/2019 | BILL | WALKLEY, LESTER & SHERYL TTEE | $4,672.21 | $4,672.21 |
| 03/06/2019 | PAYMENT | WALKLEY, LESTER & SHERYL TTEE CHECK | $-1,135.47 | $0.00 |
| 01/04/2019 | PAYMENT | WALKLEY, LESTER & SHERYL TTEE CHECK | $-1,135.47 | $1,135.47 |
| 10/16/2018 | PAYMENT | WALKLEY, LESTER & SHERYL TTEE CHECK | $-1,180.89 | $2,270.94 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $45.42 | $3,451.83 |
| 08/16/2018 | PAYMENT | WALKLEY, LESTER & SHERYL TTEE CHECK | $-1,135.50 | $3,406.41 |
| 07/12/2018 | BILL | WALKLEY, LESTER & SHERYL TTEE | $4,541.91 | $4,541.91 |
| 01/12/2018 | PAYMENT | SH-AN-DA & RED EAGLE HOLDINGS* CHECK | $-1,175.51 | $0.00 |
| 12/07/2017 | PAYMENT | WALKLEY, LESTER CHECK | $-1,175.51 | $1,175.51 |
| 10/05/2017 | PAYMENT | LESTER WALKLEY CHECK | $-1,175.51 | $2,351.02 |
| 08/24/2017 | PAYMENT | SHERLY WALKLEY CHECK | $-1,175.51 | $3,526.53 |
| 07/14/2017 | BILL | SH-AN-DA & RED EAGLE HOLDINGS* | $4,702.04 | $4,702.04 |
| 03/13/2017 | PAYMENT | SHERYL WALKER CHECK | $-1,148.71 | $0.00 |
| 01/13/2017 | PAYMENT | LESTER WALKLEY CHECK | $-1,148.71 | $1,148.71 |
| 01/13/2017 | ADJUSTMENT | CHANGE PAYEE KRB | $1,148.71 | $2,297.42 |
| 01/13/2017 | VOID | SH-AN-DA & RED EAGLE HOLDINGS* CHECK | $-1,148.71 | $1,148.71 |
| 10/17/2016 | PAYMENT | SH-AN-DA & RED EAGLE HOLDINGS* CHECK | $-1,148.71 | $2,297.42 |
| 08/17/2016 | PAYMENT | WALKLEY, LESTER CHECK | $-1,148.73 | $3,446.13 |
| 07/12/2016 | BILL | SH-AN-DA & RED EAGLE HOLDINGS* | $4,594.86 | $4,594.86 |
| 03/11/2016 | PAYMENT | LESTER WALKLEY CHECK | $-1,146.42 | $0.00 |
| 01/14/2016 | PAYMENT | SH-AN-DA & RED EAGLE HOLDINGS* CHECK | $-1,146.42 | $1,146.42 |
| 10/16/2015 | PAYMENT | LESTER WALKLEY CHECK | $-1,146.42 | $2,292.84 |
| 08/27/2015 | PAYMENT | LESTER WALTER CHECK | $-1,146.43 | $3,439.26 |
| 07/14/2015 | BILL | SH-AN-DA & RED EAGLE HOLDINGS* | $4,585.69 | $4,585.69 |
| 03/02/2015 | PAYMENT | WALKLEY/LESTER CHECK | $-1,110.87 | $0.00 |
| 01/20/2015 | PAYMENT | WALKER, L CHECK | $-1,110.87 | $1,110.87 |
| 10/08/2014 | PAYMENT | WALKLEY, LESTER CHECK | $-1,110.87 | $2,221.74 |
| 08/19/2014 | PAYMENT | SH-AN-DA & RED EAGLE HOLDINGS* CHECK | $-1,110.89 | $3,332.61 |
| 07/17/2014 | BILL | SH-AN-DA & RED EAGLE HOLDINGS* | $4,443.50 | $4,443.50 |
| 03/11/2014 | PAYMENT | SH-AN-DA & RED EAGLE HOLDINGS* CHECK | $-1,078.52 | $0.00 |
| 01/14/2014 | PAYMENT | LESTER WALKLEY CHECK | $-1,078.52 | $1,078.52 |
| 10/07/2013 | PAYMENT | SH-AN-DA & RED EAGLE HOLDINGS* CHECK | $-1,078.52 | $2,157.04 |
| 08/20/2013 | PAYMENT | LESTER WALKLEY CHECK | $-1,078.52 | $3,235.56 |
| 07/16/2013 | BILL | SH-AN-DA & RED EAGLE HOLDINGS* | $4,314.08 | $4,314.08 |
| 03/05/2013 | PAYMENT | LESTER WALKLEY CHECK | $-1,082.99 | $0.00 |
| 01/11/2013 | PAYMENT | SH-AN-DA & RED EAGLE HOLDINGS* CHECK | $-1,082.99 | $1,082.99 |
| 10/08/2012 | PAYMENT | SH-AN-DA & RED EAGLE HOLDINGS* CHECK | $-1,082.99 | $2,165.98 |
| 08/24/2012 | PAYMENT | SH-AN-DA & RED EAGLE HOLDINGS* CHECK | $-1,083.01 | $3,248.97 |
| 07/13/2012 | BILL | SH-AN-DA & RED EAGLE HOLDINGS* | $4,331.98 | $4,331.98 |
| 03/12/2012 | PAYMENT | LESTER WAKLEY CHECK | $-1,113.35 | $0.00 |
| 01/10/2012 | PAYMENT | ARDEN SQUARE/WALKLEY CHECK | $-1,113.35 | $1,113.35 |
| 11/18/2011 | PAYMENT | SH-AN-DA & RED EAGLE HOLDINGS* CHECK | $-1,157.88 | $2,226.70 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $44.53 | $3,384.58 |
| 08/16/2011 | PAYMENT | LESTER WALKLEY CHECK | $-1,113.38 | $3,340.05 |
| 07/15/2011 | BILL | SH-AN-DA & RED EAGLE HOLDINGS* | $4,453.43 | $4,453.43 |
| 03/04/2011 | PAYMENT | SH-AN-DA & RED EAGLE HOLDINGS* CHECK | $-1,245.06 | $0.00 |
| 01/04/2011 | PAYMENT | SH-AN-DA & RED EAGLE HOLDINGS* CHECK | $-1,245.06 | $1,245.06 |
| 09/28/2010 | PAYMENT | LESTER WALKLEY CHECK | $-1,245.06 | $2,490.12 |
| 08/12/2010 | PAYMENT | SH-AN-DA & RED EAGLE HOLDINGS* CHECK | $-1,245.07 | $3,735.18 |
| 07/14/2010 | BILL | SH-AN-DA & RED EAGLE HOLDINGS* | $4,980.25 | $4,980.25 |
| 04/23/2010 | PAYMENT | ARDEN SQUARE CHECK | $-1,204.56 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $46.33 | $1,204.56 |
| 01/07/2010 | PAYMENT | UPLOAD WEB 1/4/10 CHECK | $-1,158.23 | $1,158.23 |
| 10/06/2009 | PAYMENT | SH-AN-DA & RED EAGLE HOLDINGS* CHECK | $-1,158.23 | $2,316.46 |
| 08/11/2009 | PAYMENT | SH-AN-DA & RED EAGLE HOLDINGS* CHECK | $-1,158.26 | $3,474.69 |
| 07/13/2009 | BILL | SH-AN-DA & RED EAGLE HOLDINGS* | $4,632.95 | $4,632.95 |
| 02/23/2009 | PAYMENT | LESTER WALKLEY CHECK | $-1,072.43 | $0.00 |
| 12/18/2008 | PAYMENT | SH-AN-DA & RED EAGLE HOLDINGS* CHECK | $-1,072.43 | $1,072.43 |
| 10/10/2008 | PAYMENT | SH-AN-DA & RED EAGLE HOLDINGS* CHECK | $-1,072.43 | $2,144.86 |
| 08/14/2008 | PAYMENT | SH-AN-DA & RED EAGLE HOLDINGS* CHECK | $-1,072.46 | $3,217.29 |
| 07/18/2008 | BILL | SH-AN-DA & RED EAGLE HOLDINGS* | $4,289.75 | $4,289.75 |
| 03/05/2008 | PAYMENT | SH-AN-DA & RED EAGLE | $-992.99 | $0.00 |
| 12/27/2007 | PAYMENT | SH-AN-DA & RED EAGLE | $-992.99 | $992.99 |
| 10/19/2007 | PAYMENT | SH-AN-DA & RED EAGLE | $-1,032.71 | $1,985.98 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $39.72 | $3,018.69 |
| 08/13/2007 | PAYMENT | SH-AN-DA & RED EAGLE | $-992.99 | $2,978.97 |
| 07/01/2007 | BILL | SH-AN-DA & RED EAGLE HOLDINGS* | $3,971.96 | $3,971.96 |
| 02/26/2007 | PAYMENT | LESTER WALKLEY | $-520.84 | $0.00 |
| 12/14/2006 | PAYMENT | SH-AN-DA & RED EAGLE | $-520.82 | $520.84 |
| 09/18/2006 | PAYMENT | SHERYL RADCLIFF-NE | $-520.82 | $1,041.66 |
| 08/04/2006 | PAYMENT | LESTER WALKEY | $-520.82 | $1,562.48 |
| 07/01/2006 | BILL | SH-AN-DA & RED EAGLE HOLDINGS* | $2,083.30 | $2,083.30 |
| 08/05/2005 | PAYMENT | WALKLEY, LESTER D & | $-487.60 | $0.00 |
| 07/01/2005 | BILL | WALKLEY, LESTER D & RADCLIFF-N | $487.60 | $487.60 |
| 09/10/2004 | PAYMENT | 22 | $-366.15 | $0.00 |
| 08/06/2004 | PAYMENT | FERREL, JACK L TRUST | $-122.04 | $366.15 |
| 07/01/2004 | BILL | FERREL, JACK L TRUSTEE | $488.19 | $488.19 |
| 02/19/2004 | PAYMENT | FERREL, JACK L TRUST | $-122.81 | $0.00 |
| 01/02/2004 | PAYMENT | FERREL, JACK L TRUST | $-122.78 | $122.81 |
| 10/06/2003 | PAYMENT | FERREL, JACK L TRUST | $-122.78 | $245.59 |
| 08/08/2003 | PAYMENT | FERREL, JACK L TRUST | $-122.78 | $368.37 |
| 07/01/2003 | BILL | FERREL, JACK L TRUSTEE | $491.15 | $491.15 |
| 03/10/2003 | PAYMENT | FERREL, JACK L TRUST | $-285.38 | $0.00 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $5.60 | $285.38 |
| 10/08/2002 | PAYMENT | FERREL, JACK L TRUST | $-139.88 | $279.78 |
| 08/05/2002 | PAYMENT | FERREL, JACK L TRUST | $-139.88 | $419.66 |
| 07/01/2002 | BILL | FERREL, JACK L TRUSTEE | $559.54 | $559.54 |
| 03/01/2002 | PAYMENT | FERREL, JACK L | $-283.45 | $0.00 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $5.56 | $283.45 |
| 10/03/2001 | PAYMENT | FERREL, JACK L | $-138.93 | $277.89 |
| 08/13/2001 | PAYMENT | FERREL, JACK L | $-138.93 | $416.82 |
| 07/01/2001 | BILL | FERREL, JACK L | $555.75 | $555.75 |
| 08/04/2000 | PAYMENT | 11 | $-540.65 | $0.00 |
| 07/01/2000 | BILL | TOPAZ DEVELOPMENT CORP | $540.65 | $540.65 |
| 05/02/2000 | PAYMENT | VIRGIE ARDEN | $-640.27 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $38.97 | $640.27 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $25.05 | $601.30 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $13.92 | $576.25 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $5.57 | $562.33 |
| 07/01/1999 | BILL | TOPAZ DEVELOPMENT CORP | $556.76 | $556.76 |
| 08/26/1998 | PAYMENT | TOPAZ DEVELOPMENT CO | $-551.12 | $0.00 |
| 07/01/1998 | BILL | TOPAZ DEVELOPMENT CORP | $551.12 | $551.12 |
| 05/01/1998 | PAYMENT | TOPAZ DEVELOPMENT CO | $-488.64 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $29.33 | $488.64 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $14.63 | $459.31 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $5.85 | $444.68 |
| 08/04/1997 | PAYMENT | TOPAZ DEVELOPMENT CO | $-146.27 | $438.83 |
| 07/01/1997 | BILL | TOPAZ DEVELOPMENT CORP | $585.10 | $585.10 |
| 08/22/1996 | PAYMENT | TOPAZ DEVELOPMENT CO | $-591.30 | $0.00 |
| 07/01/1996 | BILL | TOPAZ DEVELOPMENT CORP | $591.30 | $591.30 |
| 08/11/1995 | PAYMENT | $-563.87 | $0.00 | |
| 07/01/1995 | BILL | TOPAZ DEVELOPMENT CORP | $563.87 | $563.87 |
| 08/16/1994 | PAYMENT | $-563.52 | $0.00 | |
| 07/01/1994 | BILL | TOPAZ DEVELOPMENT CORP | $563.52 | $563.52 |
| 08/06/1993 | PAYMENT | $-555.24 | $0.00 | |
| 07/01/1993 | BILL | TOPAZ DEVELOPMENT CORP | $555.24 | $555.24 |
| 08/20/1992 | PAYMENT | $-484.34 | $0.00 | |
| 07/01/1992 | BILL | TOPAZ DEVELOPMENT CORP | $484.34 | $484.34 |
| 08/14/1991 | PAYMENT | $-423.54 | $0.00 | |
| 07/01/1991 | BILL | TOPAZ DEVELOPMENT CORP | $423.54 | $423.54 |
| 03/13/1991 | PAYMENT | $-184.16 | $0.00 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $3.61 | $184.16 |
| 10/19/1990 | PAYMENT | $-93.88 | $180.55 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $3.61 | $274.43 |
| 07/18/1990 | PAYMENT | $-90.27 | $270.82 | |
| 07/01/1990 | BILL | TOPAZ DEVELOPMENT CORP | $361.09 | $361.09 |
| 08/22/1989 | PAYMENT | $-1,011.10 | $0.00 | |
| 08/22/1989 | INTEREST | Interest to date | $77.68 | $1,011.10 |
| 07/01/1989 | BILL | PARAMOUNT DEVELOPMENT | $340.81 | $933.42 |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $23.17 | $592.61 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $14.90 | $569.44 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $8.28 | $554.54 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $3.31 | $546.26 |
| 07/01/1988 | BILL | TOPAZ DEVELOPMENT CORP | $331.07 | $542.95 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $19.43 | $211.88 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $3.77 | $192.45 |
| 11/13/1987 | PAYMENT | $-1,490.36 | $188.68 | |
| 11/13/1987 | INTEREST | Interest to date | $205.64 | $1,679.04 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $9.43 | $1,473.40 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $3.77 | $1,463.97 |
| 07/13/1987 | AMENDMENT | 1986-87 Bill was Amended | $0.00 | $1,460.20 |
| 07/01/1987 | BILL | TOPAZ DEVELOPMENT CORP | $377.34 | $1,460.20 |
| 06/30/1987 | PENALTY | Miscellaneous Cost for 1986-87 | $50.00 | $1,082.86 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $22.43 | $1,032.86 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $14.42 | $1,010.43 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $8.01 | $996.01 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $3.20 | $988.00 |
| 07/01/1986 | BILL | TOPAZ DEVELOPMENT CORP | $320.49 | $984.80 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $49.05 | $664.31 |
| 07/01/1985 | BILL | TOPAZ DEVELOPMENT CORP | $326.98 | $615.26 |
| 06/30/1985 | PENALTY | Miscellaneous Cost for 1984-85 | $36.82 | $288.28 |
| 07/01/1984 | BILL | TOPAZ DEVELOPMENT CORP | $251.46 | $251.46 |