Tax Account 1022-18-002-015
Owners
DION FAMILY TRUST
1547 MOSS CI
GARDNERVILLE, NV 89410
DION, J GEORGE & ELIZABETH I
DION, J GEORGE TTEE
DION, ELIZABETH I TTEE
Account Summary
| Account ID | 1022-18-002-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1547 MOSS CI TOPAZ |
| Balance | $3,382.44 |
| Currently Due | $1,127.48 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,510.21 |
| Total | $4,510.21 |
| Paid | $1,127.77 |
| Balance | $3,382.44 |
| Due | $1,127.48 |
| Ad Valorem Tax Rate | 2.8054 |
| Tax District | 600 (TOPAZ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,378.84 | $43.79 | $4,422.63 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $4,251.29 | $42.51 | $4,293.80 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $4,127.48 | $0.00 | $4,127.48 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $4,007.25 | $0.00 | $4,007.25 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $3,890.54 | $0.00 | $3,890.54 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $3,777.21 | $0.00 | $3,777.21 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $3,667.18 | $0.00 | $3,667.18 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $3,609.60 | $0.00 | $3,609.60 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $3,602.46 | $0.00 | $3,602.46 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $3,498.55 | $0.00 | $3,498.55 | $0.00 | $0.00 | 2.8054 | 600 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2024 | PAYMENT | DION FAMILY TRUST CHECK 2984 | $-1,127.77 | $3,382.44 |
| 07/15/2024 | BILL | DION FAMILY TRUST | $4,510.21 | $4,510.21 |
| 03/12/2024 | PAYMENT | DION FAMILY TRUST CHECK 2927 | $-1,094.67 | $0.00 |
| 01/12/2024 | PAYMENT | DION FAMILY TRUST CHECK 2886 | $-1,094.67 | $1,094.67 |
| 10/17/2023 | PAYMENT | DION FAMILY TRUST CHECK 2872 | $-1,138.46 | $2,189.34 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $43.79 | $3,327.80 |
| 08/08/2023 | PAYMENT | DION FAMILY TRUST CHECK 2902 | $-1,094.83 | $3,284.01 |
| 07/14/2023 | BILL | DION FAMILY TRUST | $4,378.84 | $4,378.84 |
| 03/07/2023 | PAYMENT | DION, J GEORGE & ELIZABETH I CHECK 2841 | $-1,062.82 | $0.00 |
| 01/18/2023 | PAYMENT | DION, J GEORGE & ELIZABETH I CHECK 2829 | $-1,105.33 | $1,062.82 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $42.51 | $2,168.15 |
| 10/12/2022 | PAYMENT | DION FAMILY TRUST CHECK 2806 | $-1,062.82 | $2,125.64 |
| 08/12/2022 | PAYMENT | DION, J GEORGE & ELIZABETH I CHECK 2799 | $-1,062.83 | $3,188.46 |
| 07/19/2022 | BILL | DION, J GEORGE & ELIZABETH I | $4,251.29 | $4,251.29 |
| 03/17/2022 | PAYMENT | DION, J GEORGE & ELIZABETH I CHECK | $-1,031.87 | $0.00 |
| 01/13/2022 | PAYMENT | DION, J GEORGE & ELIZABETH I CHECK | $-1,031.87 | $1,031.87 |
| 10/13/2021 | PAYMENT | DION, ELIZABETH I CHECK | $-1,031.87 | $2,063.74 |
| 08/16/2021 | PAYMENT | DION, J GEORGE & ELIZABETH I CHECK | $-1,031.87 | $3,095.61 |
| 07/14/2021 | BILL | DION, J GEORGE & ELIZABETH I | $4,127.48 | $4,127.48 |
| 02/02/2021 | PAYMENT | DION, J GEORGE & ELIZABETH I CREDIT: D | $-1,001.81 | $0.00 |
| 01/08/2021 | PAYMENT | DION, J GEORGE & ELIZABETH I CHECK | $-1,001.81 | $1,001.81 |
| 09/22/2020 | PAYMENT | DION, J GEORGE & ELIZABETH I CHECK | $-1,001.81 | $2,003.62 |
| 08/11/2020 | PAYMENT | DION, J GEORGE & ELIZABETH I CHECK | $-1,001.82 | $3,005.43 |
| 07/13/2020 | BILL | DION, J GEORGE & ELIZABETH I | $4,007.25 | $4,007.25 |
| 03/13/2020 | PAYMENT | DION FAMILY TRUST CHECK | $-972.63 | $0.00 |
| 03/10/2020 | ADJUSTMENT | Bank rejected check | $972.63 | $972.63 |
| 03/04/2020 | VOID | DION, J GEORGE & ELIZABETH I CHECK | $-972.63 | $0.00 |
| 01/09/2020 | PAYMENT | DION, J GEORGE CASH | $-972.63 | $972.63 |
| 08/23/2019 | PAYMENT | DION, J GEORGE & ELIZABETH I CHECK | $-1,945.28 | $1,945.26 |
| 07/15/2019 | BILL | DION, J GEORGE & ELIZABETH I | $3,890.54 | $3,890.54 |
| 01/11/2019 | PAYMENT | DION, J GEORGE & ELIZABETH I CHECK | $-1,888.60 | $0.00 |
| 08/27/2018 | PAYMENT | DION, J GEORGE & ELIZABETH I CHECK | $-1,888.61 | $1,888.60 |
| 07/12/2018 | BILL | DION, J GEORGE & ELIZABETH I | $3,777.21 | $3,777.21 |
| 12/29/2017 | PAYMENT | DION, J GEORGE & ELIZABETH I CHECK | $-1,833.58 | $0.00 |
| 10/12/2017 | PAYMENT | DION, J GEORGE & ELIZABETH I CHECK | $-916.79 | $1,833.58 |
| 08/23/2017 | PAYMENT | DION, J GEORGE & ELIZABETH I CHECK | $-916.81 | $2,750.37 |
| 07/14/2017 | BILL | DION, J GEORGE & ELIZABETH I | $3,667.18 | $3,667.18 |
| 03/08/2017 | PAYMENT | DION, J GEORGE & ELIZABETH I CHECK | $-902.40 | $0.00 |
| 01/13/2017 | PAYMENT | DION, J GEORGE & ELIZABETH I CHECK | $-902.40 | $902.40 |
| 10/06/2016 | PAYMENT | DION, J GEORGE & ELIZABETH I CHECK | $-902.40 | $1,804.80 |
| 08/17/2016 | PAYMENT | DION, J GEORGE & ELIZABETH I CHECK | $-902.40 | $2,707.20 |
| 07/12/2016 | BILL | DION, J GEORGE & ELIZABETH I | $3,609.60 | $3,609.60 |
| 12/30/2015 | PAYMENT | DION, J GEORGE & ELIZABETH I CHECK | $-1,801.22 | $0.00 |
| 10/13/2015 | PAYMENT | DION, J GEORGE & ELIZABETH I CHECK | $-900.61 | $1,801.22 |
| 08/27/2015 | PAYMENT | DION, J GEORGE & ELIZABETH I CHECK | $-900.63 | $2,701.83 |
| 07/14/2015 | BILL | DION, J GEORGE & ELIZABETH I | $3,602.46 | $3,602.46 |
| 03/13/2015 | PAYMENT | DION, J GEORGE & ELIZABETH I CHECK | $-874.63 | $0.00 |
| 01/16/2015 | PAYMENT | DION, J GEORGE & ELIZABETH I CHECK | $-874.63 | $874.63 |
| 10/14/2014 | PAYMENT | DION, J GEORGE & ELIZABETH I CHECK | $-874.63 | $1,749.26 |
| 08/18/2014 | PAYMENT | DION, J GEORGE & ELIZABETH I CHECK | $-874.66 | $2,623.89 |
| 07/17/2014 | BILL | DION, J GEORGE & ELIZABETH I | $3,498.55 | $3,498.55 |
| 03/14/2014 | PAYMENT | DION, J GEORGE & ELIZABETH I CHECK | $-840.58 | $0.00 |
| 01/17/2014 | PAYMENT | DION, J GEORGE & ELIZABETH I CHECK | $-840.58 | $840.58 |
| 10/17/2013 | PAYMENT | DION, J GEORGE & ELIZABETH I CHECK | $-840.58 | $1,681.16 |
| 08/23/2013 | PAYMENT | DION, J GEORGE & ELIZABETH I CHECK | $-840.59 | $2,521.74 |
| 07/16/2013 | BILL | DION, J GEORGE & ELIZABETH I | $3,362.33 | $3,362.33 |
| 04/10/2013 | PAYMENT | DION, J GEORGE & ELIZABETH I CHECK | $-944.82 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $36.34 | $944.82 |
| 01/17/2013 | PAYMENT | DION, J GEORGE & ELIZABETH I CHECK | $-908.48 | $908.48 |
| 10/10/2012 | PAYMENT | DION, J GEORGE & ELIZABETH I CHECK | $-908.48 | $1,816.96 |
| 09/12/2012 | PAYMENT | DION, J GEORGE & ELIZABETH I CHECK | $-944.84 | $2,725.44 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $36.34 | $3,670.28 |
| 07/13/2012 | BILL | DION, J GEORGE & ELIZABETH I | $3,633.94 | $3,633.94 |
| 03/08/2012 | PAYMENT | DION, J GEORGE & ELIZABETH I CHECK | $-882.02 | $0.00 |
| 01/09/2012 | PAYMENT | DION, J GEORGE & ELIZABETH I CHECK | $-1,799.32 | $882.02 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $35.28 | $2,681.34 |
| 09/19/2011 | PAYMENT | DION, J GEORGE & ELIZABETH I CHECK | $-917.32 | $2,646.06 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $35.28 | $3,563.38 |
| 07/15/2011 | BILL | DION, J GEORGE & ELIZABETH I | $3,528.10 | $3,528.10 |
| 03/14/2011 | PAYMENT | DION, J GEORGE & ELIZABETH I CHECK | $-856.33 | $0.00 |
| 01/10/2011 | PAYMENT | DION, J GEORGE & ELIZABETH I CHECK | $-856.33 | $856.33 |
| 10/12/2010 | PAYMENT | DION, J GEORGE & ELIZABETH I CHECK | $-856.33 | $1,712.66 |
| 08/20/2010 | PAYMENT | WESTERN TITLE CHECK | $-856.34 | $2,568.99 |
| 07/14/2010 | BILL | DION, J GEORGE & ELIZABETH I | $3,425.33 | $3,425.33 |
| 03/08/2010 | PAYMENT | DION, J GEORGE & ELIZABETH I CHECK | $-831.38 | $0.00 |
| 01/15/2010 | PAYMENT | DION, J GEORGE & ELIZABETH I CHECK | $-831.38 | $831.38 |
| 10/12/2009 | PAYMENT | DION, J GEORGE & ELIZABETH I CHECK | $-831.38 | $1,662.76 |
| 08/27/2009 | PAYMENT | DION, J GEORGE & ELIZABETH I CHECK | $-831.41 | $2,494.14 |
| 07/13/2009 | BILL | DION, J GEORGE & ELIZABETH I | $3,325.55 | $3,325.55 |
| 03/09/2009 | PAYMENT | DION, J GEORGE & ELIZABETH I CHECK | $-807.17 | $0.00 |
| 01/29/2009 | PAYMENT | DION, J GEORGE & ELIZABETH I CHECK | $-839.46 | $807.17 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $32.29 | $1,646.63 |
| 10/09/2008 | PAYMENT | DION, J GEORGE & ELIZABETH I CHECK | $-807.17 | $1,614.34 |
| 08/27/2008 | PAYMENT | DION, J GEORGE & ELIZABETH I CHECK | $-807.17 | $2,421.51 |
| 07/18/2008 | BILL | DION, J GEORGE & ELIZABETH I | $3,228.68 | $3,228.68 |
| 03/12/2008 | PAYMENT | DION, J GEORGE & ELI | $-783.67 | $0.00 |
| 01/16/2008 | PAYMENT | DION, J GEORGE & ELI | $-783.65 | $783.67 |
| 10/11/2007 | PAYMENT | DION, J GEORGE & ELI | $-783.65 | $1,567.32 |
| 08/10/2007 | PAYMENT | DION, J GEORGE & ELI | $-783.65 | $2,350.97 |
| 07/01/2007 | BILL | DION, J GEORGE & ELIZABETH I | $3,134.62 | $3,134.62 |
| 03/09/2007 | PAYMENT | DION, J GEORGE & ELI | $-760.84 | $0.00 |
| 01/09/2007 | PAYMENT | DION, J GEORGE & ELI | $-760.83 | $760.84 |
| 10/09/2006 | PAYMENT | DION, J GEORGE & ELI | $-760.83 | $1,521.67 |
| 08/21/2006 | PAYMENT | DION, J GEORGE & ELI | $-760.83 | $2,282.50 |
| 07/01/2006 | BILL | DION, J GEORGE & ELIZABETH I | $3,043.33 | $3,043.33 |
| 03/15/2006 | PAYMENT | DION, J GEORGE & ELI | $-738.68 | $0.00 |
| 01/11/2006 | PAYMENT | DION, J GEORGE & ELI | $-738.67 | $738.68 |
| 09/29/2005 | PAYMENT | DION, J GEORGE & ELI | $-738.67 | $1,477.35 |
| 08/17/2005 | PAYMENT | DION, J GEORGE & ELI | $-738.67 | $2,216.02 |
| 07/01/2005 | BILL | DION, J GEORGE & ELIZABETH I | $2,954.69 | $2,954.69 |
| 03/16/2005 | PAYMENT | DION, J GEORGE & ELI | $-717.17 | $0.00 |
| 01/05/2005 | PAYMENT | GEORGE DION | $-717.16 | $717.17 |
| 09/13/2004 | PAYMENT | GEORGE DION | $-1,463.01 | $1,434.33 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $28.69 | $2,897.34 |
| 07/01/2004 | BILL | DION, J GEORGE & ELIZABETH I | $2,868.65 | $2,868.65 |
| 03/02/2004 | PAYMENT | DION, J GEORGE & ELI | $-714.71 | $0.00 |
| 11/03/2003 | PAYMENT | 11 | $-714.69 | $714.71 |
| 10/06/2003 | PAYMENT | DION, J GEORGE & ELI | $-714.69 | $1,429.40 |
| 08/15/2003 | PAYMENT | DION, J GEORGE & ELI | $-714.69 | $2,144.09 |
| 07/01/2003 | BILL | DION, J GEORGE & ELIZABETH I | $2,858.78 | $2,858.78 |
| 03/06/2003 | PAYMENT | DION, J GEORGE & ELI | $-698.68 | $0.00 |
| 01/07/2003 | PAYMENT | DION, J GEORGE & ELI | $-698.65 | $698.68 |
| 10/09/2002 | PAYMENT | DION, J GEORGE & ELI | $-698.65 | $1,397.33 |
| 08/21/2002 | PAYMENT | DION, J GEORGE & ELI | $-698.65 | $2,095.98 |
| 07/01/2002 | BILL | DION, J GEORGE & ELIZABETH I | $2,794.63 | $2,794.63 |
| 03/07/2002 | PAYMENT | MAIER, GARY A | $-687.70 | $0.00 |
| 01/08/2002 | PAYMENT | MAIER, GARY A | $-687.67 | $687.70 |
| 10/09/2001 | PAYMENT | MAIER, GARY A | $-687.67 | $1,375.37 |
| 08/13/2001 | PAYMENT | MAIER, GARY A | $-687.67 | $2,063.04 |
| 07/01/2001 | BILL | MAIER, GARY A | $2,750.71 | $2,750.71 |
| 03/09/2001 | PAYMENT | MAIER, GARY A | $-705.07 | $0.00 |
| 02/14/2001 | PAYMENT | MAIER, GARY A | $-733.25 | $705.07 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $28.20 | $1,438.32 |
| 10/02/2000 | PAYMENT | MAIER, GARY A | $-705.05 | $1,410.12 |
| 08/24/2000 | PAYMENT | MAIER, GARY A | $-705.05 | $2,115.17 |
| 07/01/2000 | BILL | MAIER, GARY A | $2,820.22 | $2,820.22 |
| 03/06/2000 | PAYMENT | MAIER, GARY A | $-701.84 | $0.00 |
| 01/12/2000 | PAYMENT | MAIER, GARY A | $-1,431.75 | $701.84 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $28.07 | $2,133.59 |
| 08/27/1999 | PAYMENT | MAIER, GARY A | $-701.84 | $2,105.52 |
| 07/01/1999 | BILL | MAIER, GARY A | $2,807.36 | $2,807.36 |
| 03/31/1999 | PAYMENT | MAIER, GARY A | $-727.41 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $27.98 | $727.41 |
| 03/01/1999 | PAYMENT | MAIER, GARY A | $-727.38 | $699.43 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $27.98 | $1,426.81 |
| 10/16/1998 | PAYMENT | MAIER, GARY A | $-699.40 | $1,398.83 |
| 08/24/1998 | PAYMENT | MAIER, GARY A | $-699.40 | $2,098.23 |
| 07/01/1998 | BILL | MAIER, GARY A | $2,797.63 | $2,797.63 |
| 03/12/1998 | PAYMENT | MAIER, GARY A | $-655.52 | $0.00 |
| 01/15/1998 | PAYMENT | MAIER, GARY A | $-655.52 | $655.52 |
| 11/24/1997 | PAYMENT | MAIER, GARY A | $-681.74 | $1,311.04 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $26.22 | $1,992.78 |
| 08/20/1997 | PAYMENT | MAIER, GARY A | $-655.52 | $1,966.56 |
| 07/01/1997 | BILL | MAIER, GARY A | $2,622.08 | $2,622.08 |
| 03/12/1997 | PAYMENT | MAIER, GARY A | $-661.75 | $0.00 |
| 03/03/1997 | PAYMENT | MAIER, GARY A | $-688.20 | $661.75 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $26.47 | $1,349.95 |
| 11/04/1996 | PAYMENT | MAIER, GARY A | $-688.20 | $1,323.48 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $26.47 | $2,011.68 |
| 08/22/1996 | PAYMENT | MAIER, GARY A | $-661.73 | $1,985.21 |
| 07/01/1996 | BILL | MAIER, GARY A | $2,646.94 | $2,646.94 |
| 03/18/1996 | PAYMENT | $-674.93 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $25.96 | $674.93 |
| 01/11/1996 | PAYMENT | $-648.94 | $648.97 | |
| 10/17/1995 | PAYMENT | $-674.90 | $1,297.91 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $25.96 | $1,972.81 |
| 08/25/1995 | PAYMENT | $-648.94 | $1,946.85 | |
| 07/01/1995 | BILL | MAIER, GARY A | $2,595.79 | $2,595.79 |
| 03/21/1995 | PAYMENT | $-608.09 | $0.00 | |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $23.39 | $608.09 |
| 01/17/1995 | PAYMENT | $-584.67 | $584.70 | |
| 10/04/1994 | PAYMENT | $-584.67 | $1,169.37 | |
| 07/25/1994 | PAYMENT | $-584.67 | $1,754.04 | |
| 07/01/1994 | BILL | NOTTKE, ROBERT | $2,338.71 | $2,338.71 |
| 03/09/1994 | PAYMENT | $-572.57 | $0.00 | |
| 12/29/1993 | PAYMENT | $-572.57 | $572.57 | |
| 09/28/1993 | PAYMENT | $-572.57 | $1,145.14 | |
| 08/20/1993 | PAYMENT | $-572.57 | $1,717.71 | |
| 07/01/1993 | BILL | NOTTKE, ROBERT | $2,290.28 | $2,290.28 |
| 03/05/1993 | PAYMENT | $-536.90 | $0.00 | |
| 01/07/1993 | PAYMENT | $-536.88 | $536.90 | |
| 12/16/1992 | PAYMENT | $-558.36 | $1,073.78 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $21.48 | $1,632.14 |
| 08/18/1992 | PAYMENT | $-536.88 | $1,610.66 | |
| 07/01/1992 | BILL | NOTTKE, ROBERT | $2,147.54 | $2,147.54 |
| 08/14/1991 | PAYMENT | $-157.79 | $0.00 | |
| 07/01/1991 | BILL | NOTTKE, ROBERT | $157.79 | $157.79 |
| 08/08/1990 | PAYMENT | $-148.91 | $0.00 | |
| 07/01/1990 | BILL | NOTTKE, ROBERT | $148.91 | $148.91 |
| 01/05/1990 | PAYMENT | $-72.84 | $0.00 | |
| 10/17/1989 | PAYMENT | $-36.41 | $72.84 | |
| 09/08/1989 | PAYMENT | $-36.41 | $109.25 | |
| 07/01/1989 | BILL | LODATO, JOSEPH S | $145.66 | $145.66 |
| 12/27/1988 | PAYMENT | $-69.66 | $0.00 | |
| 10/10/1988 | PAYMENT | $-34.82 | $69.66 | |
| 08/08/1988 | PAYMENT | $-34.82 | $104.48 | |
| 07/01/1988 | BILL | LODATO, JOSEPH S | $139.30 | $139.30 |
| 03/17/1988 | PAYMENT | $-27.29 | $0.00 | |
| 12/22/1987 | PAYMENT | $-27.28 | $27.29 | |
| 10/15/1987 | PAYMENT | $-27.28 | $54.57 | |
| 08/20/1987 | PAYMENT | $-277.74 | $81.85 | |
| 08/20/1987 | INTEREST | Interest to date | $27.71 | $359.59 |
| 07/01/1987 | BILL | LODATO, JOSEPH S | $109.13 | $331.88 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $8.76 | $222.75 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $5.63 | $213.99 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $3.13 | $208.36 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $1.25 | $205.23 |
| 07/01/1986 | BILL | LODATO,JOSEPH S | $125.18 | $203.98 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $14.50 | $78.80 |
| 12/30/1985 | PAYMENT | $-64.30 | $64.30 | |
| 07/01/1985 | BILL | LODATO,JOSEPH S | $128.60 | $128.60 |