Tax Account 1022-18-002-040
Owners
DOLPH, ROBERT W & FRANCES S
3256 VISTA VALLATA
GARDNERVILLE, NV 89410
DOLPH, ROBERT W
DOLPH, FRANCES S
Account Summary
| Account ID | 1022-18-002-040 |
|---|---|
| Account Type | Real Estate |
| Location | 3256 VISTA VALLATA TOPAZ |
| Balance | $1,779.12 |
| Currently Due | $593.04 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,372.36 |
| Total | $2,372.36 |
| Paid | $593.24 |
| Balance | $1,779.12 |
| Due | $593.04 |
| 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 | $2,303.27 | $0.00 | $2,303.27 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $2,236.20 | $22.36 | $2,258.56 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $2,171.08 | $0.00 | $2,171.08 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $2,107.85 | $0.00 | $2,107.85 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $2,046.45 | $0.00 | $2,046.45 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $1,986.83 | $0.00 | $1,986.83 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $1,928.97 | $19.29 | $1,948.26 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $1,880.09 | $18.80 | $1,898.89 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $1,876.34 | $0.00 | $1,876.34 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $1,821.70 | $0.00 | $1,821.70 | $0.00 | $0.00 | 2.8054 | 600 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | DOLPH, ROBERT W & FRANCES S CHECK 111 | $-593.24 | $1,779.12 |
| 07/15/2024 | BILL | DOLPH, ROBERT W & FRANCES S | $2,372.36 | $2,372.36 |
| 03/04/2024 | PAYMENT | DOLPH, ROBERT W & FRANCES S CHECK 106 | $-575.77 | $0.00 |
| 12/29/2023 | PAYMENT | DOLPH, ROBERT W & FRANCES S CHECK 105 | $-575.77 | $575.77 |
| 09/29/2023 | PAYMENT | DOLPH, ROBERT W & FRANCES S CHECK 104 | $-575.77 | $1,151.54 |
| 08/18/2023 | PAYMENT | DOLPH, ROBERT W & FRANCES S CHECK 103 | $-575.96 | $1,727.31 |
| 07/14/2023 | BILL | DOLPH, ROBERT W & FRANCES S | $2,303.27 | $2,303.27 |
| 03/06/2023 | PAYMENT | DOLPH, FRANCES S CHECK 2264 | $-559.05 | $0.00 |
| 01/20/2023 | PAYMENT | DOLPH, ROBERT W & FRANCES S CHECK 101 | $-581.41 | $559.05 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $22.36 | $1,140.46 |
| 09/29/2022 | PAYMENT | DOLPH, FRANCES S CHECK 2261 | $-559.05 | $1,118.10 |
| 08/09/2022 | PAYMENT | DOLPH, ROBERT W & FRANCES S CHECK 1235 | $-559.05 | $1,677.15 |
| 07/19/2022 | BILL | DOLPH, ROBERT W & FRANCES S | $2,236.20 | $2,236.20 |
| 03/03/2022 | PAYMENT | DOLPH, ROBERT W & FRANCES S CHECK | $-542.77 | $0.00 |
| 01/03/2022 | PAYMENT | DOLPH, ROBERT W & FRANCES S CHECK | $-542.77 | $542.77 |
| 10/06/2021 | PAYMENT | DOLPH, ROBERT W & FRANCES S CHECK | $-542.77 | $1,085.54 |
| 08/12/2021 | PAYMENT | DOLPH, ROBERT W & FRANCES S CHECK | $-542.77 | $1,628.31 |
| 07/14/2021 | BILL | DOLPH, ROBERT W & FRANCES S | $2,171.08 | $2,171.08 |
| 03/03/2021 | PAYMENT | DOLPH, ROBERT W & FRANCES S CHECK | $-526.96 | $0.00 |
| 01/09/2021 | PAYMENT | DOLPH, ROBERT W & FRANCES S CHECK | $-526.96 | $526.96 |
| 10/07/2020 | PAYMENT | DOLPH, ROBERT W & FRANCES S CHECK | $-526.96 | $1,053.92 |
| 08/22/2020 | PAYMENT | DOLPH, ROBERT W & FRANCES S CHECK | $-526.97 | $1,580.88 |
| 07/13/2020 | BILL | DOLPH, ROBERT W & FRANCES S | $2,107.85 | $2,107.85 |
| 03/03/2020 | PAYMENT | DOLPH, ROBERT W & FRANCES S CHECK | $-511.61 | $0.00 |
| 01/07/2020 | PAYMENT | DOLPH, ROBERT W & FRANCES S CHECK | $-511.61 | $511.61 |
| 10/04/2019 | PAYMENT | DOLPH, ROBERT W & FRANCES S CHECK | $-511.61 | $1,023.22 |
| 08/13/2019 | PAYMENT | DOLPH, FRANCES CHECK | $-511.62 | $1,534.83 |
| 07/15/2019 | BILL | DOLPH, ROBERT W & FRANCES S | $2,046.45 | $2,046.45 |
| 01/09/2019 | PAYMENT | DOLPH, ROBERT W & FRANCES S CHECK | $-993.40 | $0.00 |
| 09/24/2018 | PAYMENT | DOLPH, ROBERT W & FRANCES S CHECK | $-496.70 | $993.40 |
| 08/15/2018 | PAYMENT | DOLPH, ROBERT W & FRANCES S CHECK | $-496.73 | $1,490.10 |
| 07/12/2018 | BILL | DOLPH, ROBERT W & FRANCES S | $1,986.83 | $1,986.83 |
| 03/26/2018 | PAYMENT | DOLPH, ROBERT W & FRANCES S CHECK | $-501.53 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $19.29 | $501.53 |
| 12/31/2017 | PAYMENT | DOLPH, ROBERT W & FRANCES S CHECK | $-482.24 | $482.24 |
| 09/27/2017 | PAYMENT | DOLPH, ROBERT W & FRANCES S CHECK | $-482.24 | $964.48 |
| 08/17/2017 | PAYMENT | DOLPH, ROBERT W & FRANCES S CHECK | $-482.25 | $1,446.72 |
| 07/14/2017 | BILL | DOLPH, ROBERT W & FRANCES S | $1,928.97 | $1,928.97 |
| 04/18/2017 | PAYMENT | DOLPH, ROBERT W & FRANCES S CHECK | $-488.82 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $18.80 | $488.82 |
| 12/30/2016 | PAYMENT | DOLPH, ROBERT W & FRANCES S CHECK | $-470.02 | $470.02 |
| 10/02/2016 | PAYMENT | DOLPH, ROBERT W & FRANCES S CHECK | $-470.02 | $940.04 |
| 08/17/2016 | PAYMENT | DOLPH, ROBERT W & FRANCES S CHECK | $-470.03 | $1,410.06 |
| 07/12/2016 | BILL | DOLPH, ROBERT W & FRANCES S | $1,880.09 | $1,880.09 |
| 03/14/2016 | PAYMENT | DOLPH, ROBERT W & FRANCES S CHECK | $-469.08 | $0.00 |
| 12/30/2015 | PAYMENT | DOLPH, ROBERT W & FRANCES S CHECK | $-469.08 | $469.08 |
| 10/02/2015 | PAYMENT | DOLPH, ROBERT W & FRANCES S CHECK | $-469.08 | $938.16 |
| 08/11/2015 | PAYMENT | DOLPH, ROBERT W & FRANCES S CHECK | $-469.10 | $1,407.24 |
| 07/14/2015 | BILL | DOLPH, ROBERT W & FRANCES S | $1,876.34 | $1,876.34 |
| 03/02/2015 | PAYMENT | DOLPH, ROBERT W & FRANCES S CHECK | $-455.42 | $0.00 |
| 01/02/2015 | PAYMENT | DOLPH, ROBERT W & FRANCES S CHECK | $-455.42 | $455.42 |
| 10/03/2014 | PAYMENT | DOLPH, ROBERT W & FRANCES S CHECK | $-455.42 | $910.84 |
| 08/19/2014 | PAYMENT | DOLPH, ROBERT W & FRANCES S CHECK | $-455.44 | $1,366.26 |
| 07/17/2014 | BILL | DOLPH, ROBERT W & FRANCES S | $1,821.70 | $1,821.70 |
| 03/03/2014 | PAYMENT | DOLPH, ROBERT W & FRANCES S CHECK | $-442.16 | $0.00 |
| 12/30/2013 | PAYMENT | DOLPH, ROBERT W & FRANCES S CHECK | $-442.16 | $442.16 |
| 08/14/2013 | PAYMENT | DOLPH, ROBERT W & FRANCES S CHECK | $-884.32 | $884.32 |
| 07/16/2013 | BILL | DOLPH, ROBERT W & FRANCES S | $1,768.64 | $1,768.64 |
| 03/05/2013 | PAYMENT | DOLPH, ROBERT W & FRANCES S CHECK | $-470.10 | $0.00 |
| 01/07/2013 | PAYMENT | DOLPH, ROBERT W & FRANCES S CHECK | $-470.10 | $470.10 |
| 09/27/2012 | PAYMENT | DOLPH, ROBERT W & FRANCES S CHECK | $-470.10 | $940.20 |
| 08/16/2012 | PAYMENT | DOLPH, ROBERT W & FRANCES S CHECK | $-470.10 | $1,410.30 |
| 07/13/2012 | BILL | DOLPH, ROBERT W & FRANCES S | $1,880.40 | $1,880.40 |
| 04/02/2012 | PAYMENT | DOLPH, ROBERT W & FRANCES S CHECK | $-474.67 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $18.26 | $474.67 |
| 01/06/2012 | PAYMENT | DOLPH, ROBERT W & FRANCES S CHECK | $-456.41 | $456.41 |
| 10/05/2011 | PAYMENT | DOLPH, ROBERT W & FRANCES S CHECK | $-456.41 | $912.82 |
| 08/16/2011 | PAYMENT | DOLPH, ROBERT W & FRANCES S CHECK | $-456.43 | $1,369.23 |
| 07/15/2011 | BILL | DOLPH, ROBERT W & FRANCES S | $1,825.66 | $1,825.66 |
| 03/09/2011 | PAYMENT | DOLPH, ROBERT W & FRANCES S CHECK | $-443.12 | $0.00 |
| 01/06/2011 | PAYMENT | DOLPH, ROBERT W & FRANCES S CHECK | $-443.12 | $443.12 |
| 10/04/2010 | PAYMENT | DOLPH, ROBERT W & FRANCES S CHECK | $-443.12 | $886.24 |
| 08/20/2010 | PAYMENT | DOLPH, ROBERT W & FRANCES S CHECK | $-443.14 | $1,329.36 |
| 07/14/2010 | BILL | DOLPH, ROBERT W & FRANCES S | $1,772.50 | $1,772.50 |
| 03/05/2010 | PAYMENT | DOLPH, ROBERT W & FRANCES S CHECK | $-430.21 | $0.00 |
| 01/06/2010 | PAYMENT | DOLPH, ROBERT W & FRANCES S CHECK | $-430.21 | $430.21 |
| 10/05/2009 | PAYMENT | DOLPH, ROBERT W & FRANCES S CHECK | $-430.21 | $860.42 |
| 08/20/2009 | PAYMENT | DOLPH, ROBERT W & FRANCES S CHECK | $-430.24 | $1,290.63 |
| 07/13/2009 | BILL | DOLPH, ROBERT W & FRANCES S | $1,720.87 | $1,720.87 |
| 03/03/2009 | PAYMENT | DOLPH, ROBERT W & FRANCES S CHECK | $-417.68 | $0.00 |
| 01/06/2009 | PAYMENT | DOLPH, ROBERT W & FRANCES S CHECK | $-417.68 | $417.68 |
| 10/07/2008 | PAYMENT | DOLPH, ROBERT W & FRANCES S CHECK | $-417.68 | $835.36 |
| 08/14/2008 | PAYMENT | DOLPH, ROBERT W & FRANCES S CHECK | $-417.71 | $1,253.04 |
| 07/18/2008 | BILL | DOLPH, ROBERT W & FRANCES S | $1,670.75 | $1,670.75 |
| 03/04/2008 | PAYMENT | DOLPH, ROBERT W & FR | $-405.51 | $0.00 |
| 01/08/2008 | PAYMENT | DOLPH, ROBERT W & FR | $-405.49 | $405.51 |
| 10/05/2007 | PAYMENT | DOLPH, ROBERT W & FR | $-405.49 | $811.00 |
| 08/23/2007 | PAYMENT | DOLPH, ROBERT W & FR | $-405.49 | $1,216.49 |
| 07/01/2007 | BILL | DOLPH, ROBERT W & FRANCES S | $1,621.98 | $1,621.98 |
| 03/01/2007 | PAYMENT | DOLPH, ROBERT W & FR | $-393.72 | $0.00 |
| 01/05/2007 | PAYMENT | DOLPH, ROBERT W & FR | $-393.70 | $393.72 |
| 10/04/2006 | PAYMENT | DOLPH, ROBERT W & FR | $-393.70 | $787.42 |
| 08/23/2006 | PAYMENT | DOLPH, ROBERT W & FR | $-393.70 | $1,181.12 |
| 07/01/2006 | BILL | DOLPH, ROBERT W & FRANCES S | $1,574.82 | $1,574.82 |
| 03/07/2006 | PAYMENT | DOLPH, ROBERT W & FR | $-382.26 | $0.00 |
| 01/04/2006 | PAYMENT | DOLPH, ROBERT W & FR | $-382.23 | $382.26 |
| 10/03/2005 | PAYMENT | DOLPH, ROBERT W & FR | $-382.23 | $764.49 |
| 08/18/2005 | PAYMENT | DOLPH, ROBERT W & FR | $-382.23 | $1,146.72 |
| 07/01/2005 | BILL | DOLPH, ROBERT W & FRANCES S | $1,528.95 | $1,528.95 |
| 03/03/2005 | PAYMENT | DOLPH, ROBERT W & FR | $-371.12 | $0.00 |
| 01/06/2005 | PAYMENT | DOLPH, ROBERT W & FR | $-371.11 | $371.12 |
| 10/11/2004 | PAYMENT | DOLPH, ROBERT W & FR | $-371.11 | $742.23 |
| 08/18/2004 | PAYMENT | DOLPH, ROBERT W & FR | $-371.11 | $1,113.34 |
| 07/01/2004 | BILL | DOLPH, ROBERT W & FRANCES S | $1,484.45 | $1,484.45 |
| 03/03/2004 | PAYMENT | DOLPH, ROBERT W & FR | $-348.17 | $0.00 |
| 01/07/2004 | PAYMENT | DOLPH, ROBERT W & FR | $-348.17 | $348.17 |
| 10/07/2003 | PAYMENT | DOLPH, ROBERT W & FR | $-348.17 | $696.34 |
| 08/22/2003 | PAYMENT | DOLPH, ROBERT W & FR | $-348.17 | $1,044.51 |
| 07/01/2003 | BILL | DOLPH, ROBERT W & FRANCES S | $1,392.68 | $1,392.68 |
| 03/04/2003 | PAYMENT | DOLPH, ROBERT W & FR | $-323.26 | $0.00 |
| 01/09/2003 | PAYMENT | DOLPH, ROBERT W & FR | $-323.24 | $323.26 |
| 10/09/2002 | PAYMENT | DOLPH, ROBERT W & FR | $-323.24 | $646.50 |
| 08/20/2002 | PAYMENT | DOLPH, ROBERT W & FR | $-323.24 | $969.74 |
| 07/01/2002 | BILL | DOLPH, ROBERT W & FRANCES S | $1,292.98 | $1,292.98 |
| 03/06/2002 | PAYMENT | DOLPH, ROBERT W & FR | $-318.93 | $0.00 |
| 01/08/2002 | PAYMENT | DOLPH, ROBERT W & FR | $-318.92 | $318.93 |
| 10/01/2001 | PAYMENT | DOLPH, ROBERT W & FR | $-318.92 | $637.85 |
| 08/24/2001 | PAYMENT | DOLPH, ROBERT W & FR | $-318.92 | $956.77 |
| 07/01/2001 | BILL | DOLPH, ROBERT W & FRANCES S | $1,275.69 | $1,275.69 |
| 03/09/2001 | PAYMENT | DOLPH, ROBERT W & FR | $-339.99 | $0.00 |
| 01/05/2001 | PAYMENT | DOLPH, ROBERT W & FR | $-339.96 | $339.99 |
| 10/02/2000 | PAYMENT | DOLPH, ROBERT W & FR | $-339.96 | $679.95 |
| 08/24/2000 | PAYMENT | DOLPH, ROBERT W & FR | $-339.96 | $1,019.91 |
| 07/01/2000 | BILL | DOLPH, ROBERT W & FRANCES S | $1,359.87 | $1,359.87 |
| 03/08/2000 | PAYMENT | DOLPH, ROBERT W & FR | $-338.44 | $0.00 |
| 01/06/2000 | PAYMENT | DOLPH, ROBERT W & FR | $-338.41 | $338.44 |
| 10/04/1999 | PAYMENT | DOLPH, ROBERT W & FR | $-338.41 | $676.85 |
| 08/23/1999 | PAYMENT | DOLPH, ROBERT W & FR | $-338.41 | $1,015.26 |
| 07/01/1999 | BILL | DOLPH, ROBERT W & FRANCES S | $1,353.67 | $1,353.67 |
| 03/03/1999 | PAYMENT | DOLPH, ROBERT W & FR | $-338.21 | $0.00 |
| 01/06/1999 | PAYMENT | DOLPH, ROBERT W & FR | $-338.19 | $338.21 |
| 10/05/1998 | PAYMENT | DOLPH, ROBERT W & FR | $-338.19 | $676.40 |
| 08/18/1998 | PAYMENT | DOLPH, ROBERT W & FR | $-338.19 | $1,014.59 |
| 07/01/1998 | BILL | DOLPH, ROBERT W & FRANCES S | $1,352.78 | $1,352.78 |
| 03/04/1998 | PAYMENT | DOLPH, ROBERT W & FR | $-328.63 | $0.00 |
| 01/08/1998 | PAYMENT | DOLPH, ROBERT W & FR | $-328.60 | $328.63 |
| 10/13/1997 | PAYMENT | DOLPH, ROBERT W & FR | $-328.60 | $657.23 |
| 08/21/1997 | PAYMENT | DOLPH, ROBERT W & FR | $-328.60 | $985.83 |
| 07/01/1997 | BILL | DOLPH, ROBERT W & FRANCES S | $1,314.43 | $1,314.43 |
| 03/03/1997 | PAYMENT | ROBERT DOLPH | $-327.38 | $0.00 |
| 01/07/1997 | PAYMENT | ROBERT DOLPH | $-327.37 | $327.38 |
| 10/08/1996 | PAYMENT | GREIMEISTER, ERICH & | $-327.37 | $654.75 |
| 08/19/1996 | PAYMENT | GREIMEISTER, ERICH & | $-327.37 | $982.12 |
| 07/01/1996 | BILL | GREIMEISTER, ERICH & MARITA | $1,309.49 | $1,309.49 |
| 03/13/1996 | PAYMENT | $-190.15 | $0.00 | |
| 12/12/1995 | PAYMENT | $-190.12 | $190.15 | |
| 10/04/1995 | PAYMENT | $-190.12 | $380.27 | |
| 08/22/1995 | PAYMENT | $-190.12 | $570.39 | |
| 07/01/1995 | BILL | GREIMEISTER, ERICH & MARITA | $760.51 | $760.51 |
| 12/13/1994 | PAYMENT | $-164.17 | $0.00 | |
| 10/05/1994 | PAYMENT | $-82.07 | $164.17 | |
| 08/16/1994 | PAYMENT | $-82.07 | $246.24 | |
| 07/01/1994 | BILL | GREIMEISTER, ERICH & MARITA | $328.31 | $328.31 |
| 03/18/1994 | PAYMENT | $-64.86 | $0.00 | |
| 01/14/1994 | PAYMENT | $-64.85 | $64.86 | |
| 10/15/1993 | PAYMENT | $-64.85 | $129.71 | |
| 08/24/1993 | PAYMENT | $-64.85 | $194.56 | |
| 07/01/1993 | BILL | LODATO, JOSEPH S | $259.41 | $259.41 |
| 12/22/1992 | PAYMENT | $-59.56 | $0.00 | |
| 10/16/1992 | PAYMENT | $-29.78 | $59.56 | |
| 08/25/1992 | PAYMENT | $-29.78 | $89.34 | |
| 07/01/1992 | BILL | LODATO, JOSEPH S | $119.12 | $119.12 |
| 12/23/1991 | PAYMENT | $-55.24 | $0.00 | |
| 10/17/1991 | PAYMENT | $-27.61 | $55.24 | |
| 08/28/1991 | PAYMENT | $-27.61 | $82.85 | |
| 07/01/1991 | BILL | LODATO, JOSEPH S | $110.46 | $110.46 |
| 12/17/1990 | PAYMENT | $-79.22 | $0.00 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $1.04 | $79.22 |
| 08/16/1990 | PAYMENT | $-26.06 | $78.18 | |
| 07/01/1990 | BILL | LODATO, JOSEPH S | $104.24 | $104.24 |
| 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, 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 |