Tax Account 1022-18-002-021
Owners
TACKITT FAM REV LIV TRUST 1993
3284 HIGHLAND WY
GARDNERVILLE, NV 89410
TACKITT, J KEVIN & MICHELLE L
TACKITT, J KEVIN TTEE
TACKITT, MICHELLE LYNN TTEE
Account Summary
| Account ID | 1022-18-002-021 |
|---|---|
| Account Type | Real Estate |
| Location | 3284 HIGHLAND WY TOPAZ |
| Balance | $3,843.81 |
| Currently Due | $1,281.27 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,125.25 |
| Total | $5,125.25 |
| Paid | $1,281.44 |
| Balance | $3,843.81 |
| Due | $1,281.27 |
| 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 | $4,975.97 | $0.00 | $4,975.97 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $4,831.03 | $0.00 | $4,831.03 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $4,690.31 | $0.00 | $4,690.31 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $4,553.69 | $0.00 | $4,553.69 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $4,381.78 | $0.00 | $4,381.78 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $4,254.43 | $0.00 | $4,254.43 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $4,167.29 | $0.00 | $4,167.29 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $4,109.30 | $0.00 | $4,109.30 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $4,101.18 | $0.00 | $4,101.18 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $3,983.11 | $0.00 | $3,983.11 | $0.00 | $0.00 | 2.8054 | 600 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,281.44 | $3,843.81 |
| 07/15/2024 | BILL | TACKITT FAM REV LIV TRUST 1993 | $5,125.25 | $5,125.25 |
| 02/29/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,243.93 | $0.00 |
| 01/02/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,243.93 | $1,243.93 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,243.93 | $2,487.86 |
| 08/09/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,244.18 | $3,731.79 |
| 07/14/2023 | BILL | TACKITT FAM REV LIV TRUST 1993 | $4,975.97 | $4,975.97 |
| 02/27/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,207.75 | $0.00 |
| 12/27/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,207.75 | $1,207.75 |
| 10/07/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,207.75 | $2,415.50 |
| 08/12/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,207.78 | $3,623.25 |
| 07/19/2022 | BILL | TACKITT, J KEVIN & MICHELLE L | $4,831.03 | $4,831.03 |
| 03/01/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,172.57 | $0.00 |
| 01/04/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,172.57 | $1,172.57 |
| 10/01/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,172.57 | $2,345.14 |
| 08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,172.60 | $3,517.71 |
| 07/14/2021 | BILL | TACKITT, J KEVIN & MICHELLE L | $4,690.31 | $4,690.31 |
| 02/25/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,138.42 | $0.00 |
| 12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,138.42 | $1,138.42 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,138.42 | $2,276.84 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,138.43 | $3,415.26 |
| 07/13/2020 | BILL | TACKITT, J KEVIN & MICHELLE L | $4,553.69 | $4,553.69 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,095.44 | $0.00 |
| 11/05/2019 | PAYMENT | FIRST AMERICAN TITLE CO CHECK | $-1,095.44 | $1,095.44 |
| 10/04/2019 | PAYMENT | GRIGGS, ROGER D & MARGARET CHECK | $-1,095.44 | $2,190.88 |
| 08/15/2019 | PAYMENT | GRIGGS, ROGER D TTEE CHECK | $-1,095.46 | $3,286.32 |
| 07/15/2019 | BILL | GRIGGS, ROGER D TTEE | $4,381.78 | $4,381.78 |
| 03/12/2019 | PAYMENT | GRIGGS, ROGER D CHECK | $-1,063.60 | $0.00 |
| 01/09/2019 | PAYMENT | GRIGGS, ROGER D TTEE CHECK | $-1,063.60 | $1,063.60 |
| 09/18/2018 | PAYMENT | GRIGGS, ROGER D TTEE CHECK | $-1,063.60 | $2,127.20 |
| 08/08/2018 | PAYMENT | GRIGGS, ROGER D & MARGARET STE CHECK | $-1,063.63 | $3,190.80 |
| 07/12/2018 | BILL | GRIGGS, ROGER D TTEE | $4,254.43 | $4,254.43 |
| 02/21/2018 | PAYMENT | GRIGGS, ROGER D & LYNNE K CHECK | $-1,041.82 | $0.00 |
| 12/21/2017 | PAYMENT | GRIGGS, ROGER D & LYNNE K CHECK | $-1,041.82 | $1,041.82 |
| 09/11/2017 | PAYMENT | GRIGGS, ROGER D & LYNNE K CHECK | $-1,041.82 | $2,083.64 |
| 08/01/2017 | PAYMENT | GRIGGS, ROGER D & LYNNE K CHECK | $-1,041.83 | $3,125.46 |
| 07/14/2017 | BILL | GRIGGS, ROGER D & LYNNE K | $4,167.29 | $4,167.29 |
| 03/03/2017 | PAYMENT | GRIGGS, ROGER D & LYNNE K CHECK | $-1,027.32 | $0.00 |
| 01/11/2017 | PAYMENT | GRIGGS, ROGER D & LYNNE K CHECK | $-1,027.32 | $1,027.32 |
| 10/21/2016 | PAYMENT | GRIGGS, ROGER D & LYNNE K CHECK | $-1,027.32 | $2,054.64 |
| 10/21/2016 | AMENDMENT | pmt on time waive 2nd | $-41.09 | $3,081.96 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $41.09 | $3,123.05 |
| 08/05/2016 | PAYMENT | GRIGGS, ROGER D & LYNNE K CHECK | $-1,027.34 | $3,081.96 |
| 07/12/2016 | BILL | GRIGGS, ROGER D & LYNNE K | $4,109.30 | $4,109.30 |
| 03/04/2016 | PAYMENT | GRIGGS, ROGER D & LYNNE K CHECK | $-1,025.29 | $0.00 |
| 01/06/2016 | PAYMENT | GRIGGS, ROGER D & LYNNE K CHECK | $-1,025.29 | $1,025.29 |
| 09/22/2015 | PAYMENT | GRIGGS, ROGER D & LYNNE K CHECK | $-1,025.29 | $2,050.58 |
| 08/11/2015 | PAYMENT | GRIGGS, ROGER D & LYNNE K CHECK | $-1,025.31 | $3,075.87 |
| 07/14/2015 | BILL | GRIGGS, ROGER D & LYNNE K | $4,101.18 | $4,101.18 |
| 03/16/2015 | PAYMENT | GRIGGS, ROGER D & LYNNE K CHECK | $-995.77 | $0.00 |
| 01/12/2015 | PAYMENT | GRIGGS, ROGER D & LYNNE K CHECK | $-995.77 | $995.77 |
| 10/13/2014 | PAYMENT | GRIGGS, ROGER D & LYNNE K CHECK | $-995.77 | $1,991.54 |
| 08/15/2014 | PAYMENT | GRIGGS, ROGER D & LYNNE K CHECK | $-995.80 | $2,987.31 |
| 07/17/2014 | BILL | GRIGGS, ROGER D & LYNNE K | $3,983.11 | $3,983.11 |
| 02/26/2014 | PAYMENT | GRIGGS, ROGER D & LYNNE K CHECK | $-955.21 | $0.00 |
| 01/09/2014 | PAYMENT | GRIGGS, ROGER D & LYNNE K CHECK | $-955.21 | $955.21 |
| 10/02/2013 | PAYMENT | GRIGGS, ROGER D & LYNNE K CHECK | $-955.21 | $1,910.42 |
| 08/15/2013 | PAYMENT | GRIGGS, ROGER D & LYNNE K CHECK | $-955.24 | $2,865.63 |
| 07/16/2013 | BILL | GRIGGS, ROGER D & LYNNE K | $3,820.87 | $3,820.87 |
| 03/12/2013 | PAYMENT | GRIGGS, ROGER D & LYNNE K CHECK | $-1,163.96 | $0.00 |
| 01/04/2013 | PAYMENT | GRIGGS, ROGER D & LYNNE K CHECK | $-1,163.96 | $1,163.96 |
| 09/25/2012 | PAYMENT | GRIGGS, ROGER D & LYNNE K CHECK | $-1,163.96 | $2,327.92 |
| 08/20/2012 | PAYMENT | GRIGGS, ROGER D & LYNNE K CHECK | $-1,163.99 | $3,491.88 |
| 07/13/2012 | BILL | GRIGGS, ROGER D & LYNNE K | $4,655.87 | $4,655.87 |
| 03/06/2012 | PAYMENT | GRIGGS, ROGER D & LYNNE K CHECK | $-1,233.24 | $0.00 |
| 01/06/2012 | PAYMENT | GRIGGS, ROGER D & LYNNE K CHECK | $-1,233.24 | $1,233.24 |
| 10/03/2011 | PAYMENT | GRIGGS, ROGER D & LYNNE K CHECK | $-1,233.24 | $2,466.48 |
| 08/11/2011 | PAYMENT | GRIGGS, ROGER D & LYNNE K CHECK | $-1,233.27 | $3,699.72 |
| 07/15/2011 | BILL | GRIGGS, ROGER D & LYNNE K | $4,932.99 | $4,932.99 |
| 03/07/2011 | PAYMENT | GRIGGS, ROGER D & LYNNE K CHECK | $-1,241.71 | $0.00 |
| 01/03/2011 | PAYMENT | GRIGGS, ROGER D & LYNNE K CHECK | $-1,241.71 | $1,241.71 |
| 10/12/2010 | PAYMENT | GRIGGS, ROGER D & LYNNE K CHECK | $-1,241.71 | $2,483.42 |
| 08/11/2010 | PAYMENT | GRIGGS, ROGER D & LYNNE K CHECK | $-1,241.72 | $3,725.13 |
| 07/14/2010 | BILL | GRIGGS, ROGER D & LYNNE K | $4,966.85 | $4,966.85 |
| 03/02/2010 | PAYMENT | GRIGGS, ROGER D & LYNNE K CHECK | $-1,251.76 | $0.00 |
| 01/05/2010 | PAYMENT | GRIGGS, ROGER D & LYNNE K CHECK | $-1,251.76 | $1,251.76 |
| 10/01/2009 | PAYMENT | GRIGGS, ROGER D & LYNNE K CHECK | $-1,251.76 | $2,503.52 |
| 08/20/2009 | PAYMENT | GRIGGS, ROGER D & LYNNE K CHECK | $-1,251.78 | $3,755.28 |
| 07/13/2009 | BILL | GRIGGS, ROGER D & LYNNE K | $5,007.06 | $5,007.06 |
| 03/02/2009 | PAYMENT | GRIGGS, ROGER D & LYNNE K CHECK | $-1,108.44 | $0.00 |
| 12/19/2008 | PAYMENT | GRIGGS, ROGER D & LYNNE K CHECK | $-1,108.44 | $1,108.44 |
| 09/18/2008 | PAYMENT | GRIGGS, ROGER D & LYNNE K CHECK | $-1,108.44 | $2,216.88 |
| 08/04/2008 | PAYMENT | GRIGGS, ROGER D & LYNNE K CHECK | $-1,108.47 | $3,325.32 |
| 07/18/2008 | BILL | GRIGGS, ROGER D & LYNNE K | $4,433.79 | $4,433.79 |
| 02/06/2008 | PAYMENT | GRIGGS, ROGER D & LY | $-849.26 | $0.00 |
| 12/04/2007 | PAYMENT | GRIGGS, ROGER D & LY | $-849.25 | $849.26 |
| 09/10/2007 | PAYMENT | GRIGGS, ROGER D & LY | $-849.25 | $1,698.51 |
| 08/08/2007 | PAYMENT | GRIGGS, ROGER D & LY | $-849.25 | $2,547.76 |
| 07/01/2007 | BILL | GRIGGS, ROGER D & LYNNE K | $3,397.01 | $3,397.01 |
| 02/16/2007 | PAYMENT | GRIGGS, ROGER D & LY | $-172.40 | $0.00 |
| 12/19/2006 | PAYMENT | GRIGGS, ROGER D & LY | $-172.40 | $172.40 |
| 09/21/2006 | PAYMENT | GRIGGS, ROGER D & LY | $-172.40 | $344.80 |
| 08/18/2006 | PAYMENT | GRIGGS, ROGER D & LY | $-172.40 | $517.20 |
| 07/01/2006 | BILL | GRIGGS, ROGER D & LYNNE K | $689.60 | $689.60 |
| 02/06/2006 | PAYMENT | GRIGGS, ROGER D & LY | $-110.91 | $0.00 |
| 12/20/2005 | PAYMENT | GRIGGS, ROGER D & LY | $-110.88 | $110.91 |
| 10/05/2005 | PAYMENT | GRIGGS, ROGER D & LY | $-110.88 | $221.79 |
| 08/08/2005 | PAYMENT | GRIGGS, ROGER D & LY | $-110.88 | $332.67 |
| 07/01/2005 | BILL | GRIGGS, ROGER D & LYNNE K | $443.55 | $443.55 |
| 02/07/2005 | PAYMENT | GRIGGS, ROGER D & LY | $-103.35 | $0.00 |
| 12/29/2004 | PAYMENT | GRIGGS, ROGER D & LY | $-103.35 | $103.35 |
| 09/13/2004 | PAYMENT | GRIGGS, ROGER D & LY | $-103.35 | $206.70 |
| 08/12/2004 | PAYMENT | GRIGGS, ROGER D & LY | $-103.35 | $310.05 |
| 07/01/2004 | BILL | GRIGGS, ROGER D & LYNNE K | $413.40 | $413.40 |
| 02/11/2004 | PAYMENT | GRIGGS, ROGER D & LY | $-103.83 | $0.00 |
| 12/05/2003 | PAYMENT | ROGER GRIGGS | $-103.81 | $103.83 |
| 09/25/2003 | PAYMENT | GRIGGS, ROGER D & LY | $-103.81 | $207.64 |
| 08/06/2003 | PAYMENT | GRIGGS, ROGER D & LY | $-103.81 | $311.45 |
| 07/01/2003 | BILL | GRIGGS, ROGER D & LYNNE K | $415.26 | $415.26 |
| 02/18/2003 | PAYMENT | GRIGGS, ROGER D & LY | $-90.65 | $0.00 |
| 01/13/2003 | PAYMENT | GRIGGS, ROGER D & LY | $-90.63 | $90.65 |
| 09/27/2002 | PAYMENT | GRIGGS, ROGER D & LY | $-90.63 | $181.28 |
| 08/08/2002 | PAYMENT | GRIGGS, ROGER D & LY | $-90.63 | $271.91 |
| 07/01/2002 | BILL | GRIGGS, ROGER D & LYNNE K | $362.54 | $362.54 |
| 02/21/2002 | PAYMENT | GRIGGS, ROGER D & LY | $-90.33 | $0.00 |
| 01/02/2002 | PAYMENT | GRIGGS, ROGER D & LY | $-90.32 | $90.33 |
| 09/25/2001 | PAYMENT | GRIGGS, ROGER D & LY | $-90.32 | $180.65 |
| 08/14/2001 | PAYMENT | GRIGGS, ROGER D & LY | $-90.32 | $270.97 |
| 07/01/2001 | BILL | GRIGGS, ROGER D & LYNNE K | $361.29 | $361.29 |
| 04/23/2001 | PAYMENT | 22 | $-116.25 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $4.47 | $116.25 |
| 01/10/2001 | PAYMENT | LODATO, JOSEPH S & C | $-228.03 | $111.78 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $4.47 | $339.81 |
| 08/31/2000 | PAYMENT | CRAIG LODATO | $-111.78 | $335.34 |
| 07/01/2000 | BILL | LODATO, JOSEPH S & CRAIG LYNN | $447.12 | $447.12 |
| 12/30/1999 | PAYMENT | LODATO, JOSEPH F & C | $-338.26 | $0.00 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $4.45 | $338.26 |
| 08/16/1999 | PAYMENT | LODATO, JOSEPH F & C | $-111.27 | $333.81 |
| 07/01/1999 | BILL | LODATO, JOSEPH F & CRAIG LYNN | $445.08 | $445.08 |
| 03/04/1999 | PAYMENT | LODATO, JOSEPH F & C | $-112.26 | $0.00 |
| 01/12/1999 | PAYMENT | LODATO, JOSEPH F & C | $-112.26 | $112.26 |
| 10/12/1998 | PAYMENT | LODATO, JOSEPH F & C | $-112.26 | $224.52 |
| 09/01/1998 | PAYMENT | LODATO, JOSEPH F & C | $-112.26 | $336.78 |
| 09/01/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $449.04 |
| 07/01/1998 | BILL | LODATO, JOSEPH F & CRAIG LYNN | $449.04 | $449.04 |
| 03/06/1998 | PAYMENT | LODATO, CRAIG LYNN | $-114.97 | $0.00 |
| 12/31/1997 | PAYMENT | LODATO, CRAIG LYNN | $-114.97 | $114.97 |
| 10/14/1997 | PAYMENT | LODATO, CRAIG LYNN | $-114.97 | $229.94 |
| 08/28/1997 | PAYMENT | LODATO, J | $-114.97 | $344.91 |
| 07/01/1997 | BILL | LODATO, CRAIG LYNN | $459.88 | $459.88 |
| 03/11/1997 | PAYMENT | LODATO, CRAIG LYNN | $-108.86 | $0.00 |
| 01/15/1997 | PAYMENT | LODATO, CRAIG LYNN | $-108.86 | $108.86 |
| 10/17/1996 | PAYMENT | LODATO, CRAIG LYNN | $-108.86 | $217.72 |
| 09/03/1996 | PAYMENT | LODATO, CRAIG LYNN | $-108.86 | $326.58 |
| 07/01/1996 | BILL | LODATO, CRAIG LYNN | $435.44 | $435.44 |
| 12/27/1995 | PAYMENT | $-162.16 | $0.00 | |
| 10/16/1995 | PAYMENT | $-81.08 | $162.16 | |
| 09/05/1995 | PAYMENT | $-81.08 | $243.24 | |
| 07/01/1995 | BILL | LODATO, CRAIG LYNN | $324.32 | $324.32 |
| 03/14/1995 | PAYMENT | $-82.10 | $0.00 | |
| 12/30/1994 | PAYMENT | $-82.07 | $82.10 | |
| 10/14/1994 | PAYMENT | $-167.42 | $164.17 | |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $3.28 | $331.59 |
| 07/01/1994 | BILL | LODATO, CRAIG LYNN | $328.31 | $328.31 |
| 03/18/1994 | PAYMENT | $-81.09 | $0.00 | |
| 01/14/1994 | PAYMENT | $-81.06 | $81.09 | |
| 10/15/1993 | PAYMENT | $-81.06 | $162.15 | |
| 08/24/1993 | PAYMENT | $-81.06 | $243.21 | |
| 07/01/1993 | BILL | LODATO, CRAIG LYNN | $324.27 | $324.27 |
| 12/22/1992 | PAYMENT | $-85.13 | $0.00 | |
| 10/16/1992 | PAYMENT | $-42.55 | $85.13 | |
| 08/25/1992 | PAYMENT | $-42.55 | $127.68 | |
| 07/01/1992 | BILL | LODATO, CRAIG LYNN | $170.23 | $170.23 |
| 12/23/1991 | PAYMENT | $-78.91 | $0.00 | |
| 10/17/1991 | PAYMENT | $-39.44 | $78.91 | |
| 08/28/1991 | PAYMENT | $-39.44 | $118.35 | |
| 07/01/1991 | BILL | LODATO, CRAIG LYNN | $157.79 | $157.79 |
| 12/17/1990 | PAYMENT | $-113.18 | $0.00 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $1.49 | $113.18 |
| 08/16/1990 | PAYMENT | $-37.22 | $111.69 | |
| 07/01/1990 | BILL | LODATO, CRAIG LYNN | $148.91 | $148.91 |
| 03/13/1990 | PAYMENT | $-36.43 | $0.00 | |
| 01/08/1990 | PAYMENT | $-36.41 | $36.43 | |
| 10/17/1989 | PAYMENT | $-36.41 | $72.84 | |
| 09/08/1989 | PAYMENT | $-36.41 | $109.25 | |
| 07/01/1989 | BILL | LODATO, CRAIG LYNN | $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 |
| 01/02/1986 | PAYMENT | $-64.30 | $64.30 | |
| 07/01/1985 | BILL | LODATO,JOSEPH S | $128.60 | $128.60 |