Tax Account 1022-18-002-045
Owners
KIKKERT, MARTIN J & DIANE C
3257 HIGHLAND WY
GARDNERVILLE, NV 89410
KIKKERT, MARTIN J
KIKKERT, DIANE C
Account Summary
| Account ID | 1022-18-002-045 |
|---|---|
| Account Type | Real Estate |
| Location | 3257 HIGHLAND WY TOPAZ |
| Balance | $2,133.68 |
| Currently Due | $1,066.84 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,267.62 |
| Total | $4,267.62 |
| Paid | $2,133.94 |
| Balance | $2,133.68 |
| Due | $1,066.84 |
| Ad Valorem Tax Rate | 2.8054 |
| Tax District | 600 (TOPAZ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $4,143.32 | $0.00 | $0.00 | $4,143.32 | $0.00 | $0.00 | 2.8054 | 600 |
| 2023/2024 REAL ESTATE TAXES | $4,022.64 | $0.00 | $0.00 | $4,022.64 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $3,905.47 | $0.00 | $0.00 | $3,905.47 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $3,791.71 | $0.00 | $0.00 | $3,791.71 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $3,681.27 | $0.00 | $0.00 | $3,681.27 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $3,574.04 | $35.74 | $0.00 | $3,609.78 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $3,469.93 | $0.00 | $0.00 | $3,469.93 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $3,368.87 | $0.00 | $0.00 | $3,368.87 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $3,283.51 | $0.00 | $0.00 | $3,283.51 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $3,276.97 | $0.00 | $0.00 | $3,276.97 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $3,276.67 | $0.00 | $0.00 | $3,276.67 | $0.00 | $0.00 | 2.8054 | 600 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,066.84 | $2,133.68 |
| 08/18/2025 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,067.10 | $3,200.52 |
| 07/16/2025 | BILL | KIKKERT, MARTIN J & DIANE C | $4,267.62 | $4,267.62 |
| 02/28/2025 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,035.77 | $0.00 |
| 01/06/2025 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,035.77 | $1,035.77 |
| 10/03/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,035.77 | $2,071.54 |
| 08/15/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,036.01 | $3,107.31 |
| 07/15/2024 | BILL | KIKKERT, MARTIN J & DIANE C | $4,143.32 | $4,143.32 |
| 02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,005.58 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,005.58 | $1,005.58 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,005.58 | $2,011.16 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,005.90 | $3,016.74 |
| 07/14/2023 | BILL | KIKKERT, MARTIN J & DIANE C | $4,022.64 | $4,022.64 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-976.36 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-976.36 | $976.36 |
| 10/07/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-976.36 | $1,952.72 |
| 08/12/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-976.39 | $2,929.08 |
| 07/19/2022 | BILL | KIKKERT, MARTIN J & DIANE C | $3,905.47 | $3,905.47 |
| 03/01/2022 | PAYMENT | PHH MORTGAGE CHECK | $-947.92 | $0.00 |
| 01/04/2022 | PAYMENT | PHH MORTGAGE CHECK | $-947.92 | $947.92 |
| 10/01/2021 | PAYMENT | PHH MORTGAGE CHECK | $-947.92 | $1,895.84 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-947.95 | $2,843.76 |
| 07/14/2021 | BILL | KIKKERT, MARTIN J & DIANE C | $3,791.71 | $3,791.71 |
| 02/25/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-920.31 | $0.00 |
| 12/23/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-920.31 | $920.31 |
| 09/30/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-914.97 | $1,840.62 |
| 09/09/2020 | AMENDMENT | tax cap change per assessor kk | $-21.45 | $2,755.59 |
| 08/18/2020 | PAYMENT | WESTRERN TITLE CHECK | $-925.68 | $2,777.04 |
| 07/13/2020 | BILL | KIKKERT, MARTIN J & DIANE C | $3,702.72 | $3,702.72 |
| 04/14/2020 | PAYMENT | ANOTHNY & BRIAN PULLIAM CHECK | $-929.25 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $35.74 | $929.25 |
| 01/16/2020 | PAYMENT | DOLCE, TONY & KATHY CHECK | $-893.51 | $893.51 |
| 10/11/2019 | PAYMENT | DOLCE, TONY CHECK | $-893.51 | $1,787.02 |
| 08/28/2019 | PAYMENT | DOLCE, TONY & KATHY CHECK | $-893.51 | $2,680.53 |
| 07/15/2019 | BILL | DOLCE, TONY & KATHY | $3,574.04 | $3,574.04 |
| 03/07/2019 | PAYMENT | DOLCE, TONY & BRIAN & PULLIAM, CHECK | $-867.48 | $0.00 |
| 01/10/2019 | PAYMENT | DOLCE, TONY & KATHY CHECK | $-867.48 | $867.48 |
| 10/09/2018 | PAYMENT | DOLCE, TONY & KATHY CHECK | $-867.48 | $1,734.96 |
| 08/19/2018 | PAYMENT | DOLCE, TONY & KATHY CHECK | $-867.49 | $2,602.44 |
| 07/12/2018 | BILL | DOLCE, TONY & KATHY | $3,469.93 | $3,469.93 |
| 03/08/2018 | PAYMENT | DOLCE, TONY & KATHY CHECK | $-842.21 | $0.00 |
| 01/09/2018 | PAYMENT | DOLCE, TONY & KATHY CHECK | $-842.21 | $842.21 |
| 10/06/2017 | PAYMENT | DOLCE, TONY & KATHY CHECK | $-842.21 | $1,684.42 |
| 08/10/2017 | PAYMENT | DOLCE, TONY & KATHY CHECK | $-842.24 | $2,526.63 |
| 07/14/2017 | BILL | DOLCE, TONY & KATHY | $3,368.87 | $3,368.87 |
| 03/13/2017 | PAYMENT | DOLCE, TONY & KATHY CHECK | $-820.87 | $0.00 |
| 01/11/2017 | PAYMENT | DOLCE, TONY & KATHY CHECK | $-820.87 | $820.87 |
| 10/08/2016 | PAYMENT | DOLCE, TONY & KATHY CHECK | $-820.87 | $1,641.74 |
| 08/08/2016 | PAYMENT | DOLCE, TONY & KATHY CHECK | $-820.90 | $2,462.61 |
| 07/12/2016 | BILL | DOLCE, TONY & KATHY | $3,283.51 | $3,283.51 |
| 03/08/2016 | PAYMENT | DOLCE, TONY & KATHY CHECK | $-819.24 | $0.00 |
| 01/06/2016 | PAYMENT | DOLCE, TONY & KATHY CHECK | $-819.24 | $819.24 |
| 10/13/2015 | PAYMENT | DOLCE, TONY & KATHY CHECK | $-819.24 | $1,638.48 |
| 08/17/2015 | PAYMENT | DOLCE, TONY & KATHY CHECK | $-819.25 | $2,457.72 |
| 07/14/2015 | BILL | DOLCE, TONY & KATHY | $3,276.97 | $3,276.97 |
| 03/09/2015 | PAYMENT | DOLCE, TONY & KATHY CHECK | $-819.16 | $0.00 |
| 01/12/2015 | PAYMENT | DOLCE, TONY & KATHY CHECK | $-819.16 | $819.16 |
| 10/09/2014 | PAYMENT | DOLCE, TONY & KATHY CHECK | $-819.16 | $1,638.32 |
| 08/08/2014 | PAYMENT | DOLCE, TONY & KATHY CHECK | $-819.19 | $2,457.48 |
| 07/17/2014 | BILL | DOLCE, TONY & KATHY | $3,276.67 | $3,276.67 |
| 03/07/2014 | PAYMENT | DOLCE, TONY & KATHY CHECK | $-772.21 | $0.00 |
| 01/08/2014 | PAYMENT | DOLCE, TONY & KATHY CHECK | $-772.21 | $772.21 |
| 10/09/2013 | PAYMENT | DOLCE, TONY & KATHY CHECK | $-772.21 | $1,544.42 |
| 08/09/2013 | PAYMENT | DOLCE, TONY & KATHY CHECK | $-772.23 | $2,316.63 |
| 07/16/2013 | BILL | DOLCE, TONY & KATHY | $3,088.86 | $3,088.86 |
| 03/08/2013 | PAYMENT | DOLCE, TONY & KATHY CHECK | $-842.44 | $0.00 |
| 01/11/2013 | PAYMENT | DOLCE, TONY & KATHY CHECK | $-842.44 | $842.44 |
| 10/04/2012 | PAYMENT | DOLCE, TONY & KATHY CHECK | $-842.44 | $1,684.88 |
| 08/28/2012 | PAYMENT | DOLCE, TONY & KATHY CHECK | $-842.44 | $2,527.32 |
| 07/13/2012 | BILL | DOLCE, TONY & KATHY | $3,369.76 | $3,369.76 |
| 04/24/2012 | PAYMENT | DOLCE, TONY & KATHY CHECK | $-850.62 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $32.72 | $850.62 |
| 01/12/2012 | PAYMENT | DOLCE, TONY & KATHY CHECK | $-817.90 | $817.90 |
| 10/13/2011 | PAYMENT | DOLCE, TONY & KATHY CHECK | $-817.90 | $1,635.80 |
| 08/22/2011 | PAYMENT | DOLCE, TONY & KATHY CHECK | $-817.92 | $2,453.70 |
| 07/15/2011 | BILL | DOLCE, TONY & KATHY | $3,271.62 | $3,271.62 |
| 03/08/2011 | PAYMENT | DOLCE, TONY & KATHY CHECK | $-675.14 | $0.00 |
| 01/06/2011 | PAYMENT | DOLCE, TONY & KATHY CHECK | $-675.14 | $675.14 |
| 10/26/2010 | PAYMENT | DOLCE, TONY & KATHY CHECK | $-702.15 | $1,350.28 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $27.01 | $2,052.43 |
| 08/03/2010 | PAYMENT | DOLCE, TONY & KATHY CHECK | $-675.15 | $2,025.42 |
| 07/14/2010 | BILL | DOLCE, TONY & KATHY | $2,700.57 | $2,700.57 |
| 03/10/2010 | PAYMENT | DOLCE, TONY & KATHY CHECK | $-655.47 | $0.00 |
| 01/08/2010 | PAYMENT | DOLCE, TONY & KATHY CHECK | $-655.47 | $655.47 |
| 10/09/2009 | PAYMENT | DOLCE, TONY & KATHY CHECK | $-655.47 | $1,310.94 |
| 08/10/2009 | PAYMENT | DOLCE, TONY & KATHY CHECK | $-655.50 | $1,966.41 |
| 07/13/2009 | BILL | DOLCE, TONY & KATHY | $2,621.91 | $2,621.91 |
| 03/06/2009 | PAYMENT | DOLCE, TONY & KATHY CHECK | $-636.38 | $0.00 |
| 01/13/2009 | PAYMENT | DOLCE, TONY & KATHY CHECK | $-636.38 | $636.38 |
| 10/09/2008 | PAYMENT | DOLCE, TONY & KATHY CHECK | $-636.38 | $1,272.76 |
| 08/05/2008 | PAYMENT | DOLCE, TONY & KATHY CHECK | $-636.41 | $1,909.14 |
| 07/18/2008 | BILL | DOLCE, TONY & KATHY | $2,545.55 | $2,545.55 |
| 03/05/2008 | PAYMENT | DOLCE, TONY & KATHY | $-617.86 | $0.00 |
| 01/09/2008 | PAYMENT | DOLCE, TONY & KATHY | $-617.83 | $617.86 |
| 10/04/2007 | PAYMENT | DOLCE, TONY & KATHY | $-617.83 | $1,235.69 |
| 08/23/2007 | PAYMENT | DOLCE, TONY & KATHY | $-617.83 | $1,853.52 |
| 07/01/2007 | BILL | DOLCE, TONY & KATHY | $2,471.35 | $2,471.35 |
| 03/09/2007 | PAYMENT | DOLCE, TONY & KATHY | $-599.86 | $0.00 |
| 01/05/2007 | PAYMENT | DOLCE, TONY & KATHY | $-599.85 | $599.86 |
| 10/06/2006 | PAYMENT | DOLCE, TONY & KATHY | $-599.85 | $1,199.71 |
| 08/16/2006 | PAYMENT | DOLCE, TONY & KATHY | $-599.85 | $1,799.56 |
| 07/01/2006 | BILL | DOLCE, TONY & KATHY | $2,399.41 | $2,399.41 |
| 03/08/2006 | PAYMENT | DOLCE, TONY & KATHY | $-582.38 | $0.00 |
| 01/06/2006 | PAYMENT | DOLCE, TONY & KATHY | $-582.38 | $582.38 |
| 10/04/2005 | PAYMENT | DOLCE, TONY & KATHY | $-582.38 | $1,164.76 |
| 08/12/2005 | PAYMENT | DOLCE, TONY & KATHY | $-582.38 | $1,747.14 |
| 07/01/2005 | BILL | DOLCE, TONY & KATHY | $2,329.52 | $2,329.52 |
| 03/08/2005 | PAYMENT | DOLCE, TONY & KATHY | $-565.44 | $0.00 |
| 01/06/2005 | PAYMENT | DOLCE, TONY & KATHY | $-565.41 | $565.44 |
| 10/05/2004 | PAYMENT | DOLCE, TONY & KATHY | $-565.41 | $1,130.85 |
| 08/04/2004 | PAYMENT | DOLCE, TONY & KATHY | $-565.41 | $1,696.26 |
| 07/01/2004 | BILL | DOLCE, TONY & KATHY | $2,261.67 | $2,261.67 |
| 03/02/2004 | PAYMENT | DOLCE, TONY & KATHY | $-386.77 | $0.00 |
| 01/09/2004 | PAYMENT | DOLCE, TONY & KATHY | $-386.76 | $386.77 |
| 10/07/2003 | PAYMENT | DOLCE, TONY & KATHY | $-386.76 | $773.53 |
| 08/19/2003 | PAYMENT | DOLCE, TONY & KATHY | $-386.76 | $1,160.29 |
| 07/01/2003 | BILL | DOLCE, TONY & KATHY | $1,547.05 | $1,547.05 |
| 03/05/2003 | PAYMENT | DOLCE, TONY & KATHY | $-98.20 | $0.00 |
| 01/03/2003 | PAYMENT | DOLCE, TONY & KATHY | $-98.19 | $98.20 |
| 10/07/2002 | PAYMENT | DOLCE, TONY & KATHY | $-98.19 | $196.39 |
| 08/01/2002 | PAYMENT | DOLCE, TONY & KATHY | $-98.19 | $294.58 |
| 07/01/2002 | BILL | DOLCE, TONY & KATHY | $392.77 | $392.77 |
| 03/06/2002 | PAYMENT | DOLCE, TONY & KATHY | $-97.86 | $0.00 |
| 01/04/2002 | PAYMENT | DOLCE, TONY & KATHY | $-97.85 | $97.86 |
| 10/08/2001 | PAYMENT | DOLCE, TONY & KATHY | $-97.85 | $195.71 |
| 08/15/2001 | PAYMENT | DOLCE, TONY & KATHY | $-97.85 | $293.56 |
| 07/01/2001 | BILL | DOLCE, TONY & KATHY | $391.41 | $391.41 |
| 03/05/2001 | PAYMENT | DOLCE, TONY & KATHY | $-121.10 | $0.00 |
| 01/04/2001 | PAYMENT | DOLCE, TONY & KATHY | $-121.10 | $121.10 |
| 10/02/2000 | PAYMENT | DOLCE, TONY & KATHY | $-121.10 | $242.20 |
| 08/03/2000 | PAYMENT | DOLCE, TONY & KATHY | $-121.10 | $363.30 |
| 07/01/2000 | BILL | DOLCE, TONY & KATHY | $484.40 | $484.40 |
| 03/02/2000 | PAYMENT | TONY DOLCE | $-96.45 | $0.00 |
| 01/03/2000 | PAYMENT | KATHY DOLCE | $-96.43 | $96.45 |
| 10/07/1999 | PAYMENT | LODATO, JOSEPH S TRU | $-196.72 | $192.88 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $3.86 | $389.60 |
| 07/01/1999 | BILL | LODATO, JOSEPH S TRUSTEE | $385.74 | $385.74 |
| 03/04/1999 | PAYMENT | LODATO, JOSEPH S TRU | $-97.31 | $0.00 |
| 01/12/1999 | PAYMENT | LODATO, JOSEPH S TRU | $-97.29 | $97.31 |
| 10/12/1998 | PAYMENT | LODATO, JOSEPH S TRU | $-97.29 | $194.60 |
| 08/26/1998 | PAYMENT | LODATO, JOSEPH S TRU | $-97.29 | $291.89 |
| 07/01/1998 | BILL | LODATO, JOSEPH S TRUSTEE | $389.18 | $389.18 |
| 03/06/1998 | PAYMENT | LODATO, JOSEPH S TRU | $-91.94 | $0.00 |
| 12/31/1997 | PAYMENT | LODATO, JOSEPH S TRU | $-91.94 | $91.94 |
| 10/14/1997 | PAYMENT | LODATO, JOSEPH S TRU | $-91.94 | $183.88 |
| 08/28/1997 | PAYMENT | LODATO, JOSEPH S TRU | $-91.94 | $275.82 |
| 07/01/1997 | BILL | LODATO, JOSEPH S TRUSTEE | $367.76 | $367.76 |
| 03/11/1997 | PAYMENT | LODATO, JOSEPH S TRU | $-87.10 | $0.00 |
| 01/15/1997 | PAYMENT | LODATO, JOSEPH S TRU | $-87.09 | $87.10 |
| 10/17/1996 | PAYMENT | LODATO, JOSEPH S TRU | $-87.09 | $174.19 |
| 09/03/1996 | PAYMENT | LODATO, JOSEPH S TRU | $-87.09 | $261.28 |
| 07/01/1996 | BILL | LODATO, JOSEPH S TRUSTEE | $348.37 | $348.37 |
| 12/27/1995 | PAYMENT | $-129.73 | $0.00 | |
| 10/16/1995 | PAYMENT | $-64.86 | $129.73 | |
| 09/05/1995 | PAYMENT | $-64.86 | $194.59 | |
| 07/01/1995 | BILL | LODATO, JOSEPH S TRUSTEE | $259.45 | $259.45 |
| 03/14/1995 | PAYMENT | $-65.67 | $0.00 | |
| 12/30/1994 | PAYMENT | $-65.66 | $65.67 | |
| 10/14/1994 | PAYMENT | $-133.95 | $131.33 | |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $2.63 | $265.28 |
| 07/01/1994 | BILL | LODATO, JOSEPH S TRUSTEE | $262.65 | $262.65 |
| 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 |