Tax Account 1022-29-101-009
Owners
HILMO, MAX E & NANCY L
1837 GENOA ST
GARDNERVILLE, NV 89410
HILMO, MAX E
HILMO, NANCY L
Account Summary
| Account ID | 1022-29-101-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1837 GENOA ST TOPAZ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,854.65 |
| Total | $1,854.65 |
| Paid | $1,854.65 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8054 |
| Tax District | 600 (TOPAZ) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,717.28 | $0.00 | $1,717.28 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $1,590.08 | $0.00 | $1,590.08 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $1,472.30 | $0.00 | $1,472.30 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $1,507.65 | $0.00 | $1,507.65 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $1,495.53 | $0.00 | $1,495.53 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $1,453.81 | $0.00 | $1,453.81 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $1,420.37 | $0.00 | $1,420.37 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $1,427.32 | $0.00 | $1,427.32 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $1,424.48 | $0.00 | $1,424.48 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $1,380.31 | $0.00 | $1,380.31 | $0.00 | $0.00 | 2.8054 | 600 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-463.62 | $0.00 |
| 01/06/2025 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-463.62 | $463.62 |
| 10/03/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-463.62 | $927.24 |
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-463.79 | $1,390.86 |
| 07/15/2024 | BILL | HILMO, MAX E & NANCY L | $1,854.65 | $1,854.65 |
| 02/20/2024 | PAYMENT | ME HILMO WT NORW - | $-429.24 | $0.00 |
| 12/15/2023 | PAYMENT | ME HILMO WT NORW - | $-429.24 | $429.24 |
| 10/03/2023 | PAYMENT | ME HILMO WT NORW - | $-429.24 | $858.48 |
| 08/02/2023 | PAYMENT | ME HILMO WT NORW - | $-429.56 | $1,287.72 |
| 07/14/2023 | BILL | HILMO, MAX E & NANCY L | $1,717.28 | $1,717.28 |
| 02/22/2023 | PAYMENT | ME HILMO WT NORW - | $-397.52 | $0.00 |
| 12/16/2022 | PAYMENT | ME HILMO WT NORW - | $-397.52 | $397.52 |
| 09/22/2022 | PAYMENT | ME HILMO WT NORW - | $-397.52 | $795.04 |
| 08/01/2022 | PAYMENT | ME HILMO WT NORW - | $-397.52 | $1,192.56 |
| 07/19/2022 | BILL | HILMO, MAX E & NANCY L | $1,590.08 | $1,590.08 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-368.07 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-368.07 | $368.07 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-368.07 | $736.14 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-368.09 | $1,104.21 |
| 07/14/2021 | BILL | HILMO, MAX E & NANCY L | $1,472.30 | $1,472.30 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-376.91 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-376.91 | $376.91 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-376.91 | $753.82 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-376.92 | $1,130.73 |
| 07/13/2020 | BILL | HILMO, MAX E & NANCY L | $1,507.65 | $1,507.65 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-373.88 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-373.88 | $373.88 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-373.88 | $747.76 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-373.89 | $1,121.64 |
| 07/15/2019 | BILL | HILMO, MAX E & NANCY L | $1,495.53 | $1,495.53 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-363.45 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-363.45 | $363.45 |
| 10/08/2018 | PAYMENT | WELLS FARGO CHECK | $-363.45 | $726.90 |
| 10/05/2018 | ADJUSTMENT | Keyed in error NUM: 022274279 | $363.45 | $1,090.35 |
| 09/19/2018 | VOID | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-363.45 | $726.90 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-363.46 | $1,090.35 |
| 07/12/2018 | BILL | HILMO, MAX E & NANCY L | $1,453.81 | $1,453.81 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-355.09 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-355.09 | $355.09 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-355.09 | $710.18 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-355.10 | $1,065.27 |
| 07/14/2017 | BILL | HILMO, MAX E & NANCY L | $1,420.37 | $1,420.37 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-356.83 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-356.83 | $356.83 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-356.83 | $713.66 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-356.83 | $1,070.49 |
| 07/12/2016 | BILL | HILMO, MAX E & NANCY L | $1,427.32 | $1,427.32 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-356.12 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-356.12 | $356.12 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-356.12 | $712.24 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-356.12 | $1,068.36 |
| 07/14/2015 | BILL | HILMO, MAX E & NANCY L | $1,424.48 | $1,424.48 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-345.07 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-345.07 | $345.07 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-345.07 | $690.14 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-345.10 | $1,035.21 |
| 07/17/2014 | BILL | HILMO, MAX E & NANCY L | $1,380.31 | $1,380.31 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-335.02 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-335.02 | $335.02 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-335.02 | $670.04 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-335.05 | $1,005.06 |
| 07/16/2013 | BILL | HILMO, MAX E & NANCY L | $1,340.11 | $1,340.11 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-327.77 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-327.77 | $327.77 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-327.77 | $655.54 |
| 07/26/2012 | PAYMENT | HARMONY ESCROW CHECK | $-327.78 | $983.31 |
| 07/13/2012 | BILL | HILMO, MAX E & NANCY L | $1,311.09 | $1,311.09 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-308.06 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-308.06 | $308.06 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-308.06 | $616.12 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-308.06 | $924.18 |
| 07/15/2011 | BILL | GOODING, LOWELL & CIMINO, SAMM | $1,232.24 | $1,232.24 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-299.08 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-299.08 | $299.08 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-299.08 | $598.16 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-299.11 | $897.24 |
| 07/14/2010 | BILL | GOODING, LOWELL & CIMINO, SAMM | $1,196.35 | $1,196.35 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-290.37 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-290.37 | $290.37 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-290.37 | $580.74 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-290.38 | $871.11 |
| 07/13/2009 | BILL | GOODING, LOWELL & CIMINO, SAMM | $1,161.49 | $1,161.49 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-281.91 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-281.91 | $281.91 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-281.91 | $563.82 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-281.94 | $845.73 |
| 07/18/2008 | BILL | GOODING, LOWELL & CIMINO, SAMM | $1,127.67 | $1,127.67 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-273.73 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-273.70 | $273.73 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-273.70 | $547.43 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-273.70 | $821.13 |
| 07/01/2007 | BILL | GOODING, LOWELL & CIMINO, SAMM | $1,094.83 | $1,094.83 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-265.74 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-265.74 | $265.74 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-265.74 | $531.48 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-265.74 | $797.22 |
| 07/01/2006 | BILL | GOODING, LOWELL & CIMINO, SAMM | $1,062.96 | $1,062.96 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-258.00 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-257.99 | $258.00 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-257.99 | $515.99 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-257.99 | $773.98 |
| 07/01/2005 | BILL | GOODING, LOWELL & CIMINO, SAMM | $1,031.97 | $1,031.97 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-240.01 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-240.00 | $240.01 |
| 09/01/2004 | PAYMENT | 1ST CENTENIAL TITLE | $-240.00 | $480.01 |
| 08/10/2004 | PAYMENT | GOODING, LOWELL & CI | $-240.00 | $720.01 |
| 07/01/2004 | BILL | GOODING, LOWELL & CIMINO, SAMM | $960.01 | $960.01 |
| 10/02/2003 | PAYMENT | 1ST CENTENNIAL | $-315.68 | $0.00 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $3.13 | $315.68 |
| 07/01/2003 | BILL | PRICE, KATHLEEN T | $312.55 | $312.55 |
| 03/12/2003 | PAYMENT | PRICE, KATHLEEN T | $-65.17 | $0.00 |
| 01/13/2003 | PAYMENT | PRICE, KATHLEEN T | $-65.14 | $65.17 |
| 10/14/2002 | PAYMENT | PRICE, KATHLEEN T | $-65.14 | $130.31 |
| 08/08/2002 | PAYMENT | PRICE, KATHLEEN T | $-65.14 | $195.45 |
| 07/01/2002 | BILL | PRICE, KATHLEEN T | $260.59 | $260.59 |
| 03/13/2002 | PAYMENT | KATHLEEN PRICE | $-56.47 | $0.00 |
| 01/09/2002 | PAYMENT | $-56.45 | $56.47 | |
| 10/09/2001 | PAYMENT | $-56.45 | $112.92 | |
| 08/15/2001 | PAYMENT | NORRIS, JOHN W & KAR | $-56.45 | $169.37 |
| 07/26/2001 | AMENDMENT | 2001-02 Bill was Amended | $0.00 | $225.82 |
| 07/01/2001 | BILL | PRICE, KATHLEEN T | $225.82 | $225.82 |
| 03/16/2001 | PAYMENT | PRICE, KATHLEEN T | $-241.46 | $0.00 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $10.06 | $241.46 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $5.59 | $231.40 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $2.24 | $225.81 |
| 07/01/2000 | BILL | PRICE, KATHLEEN T | $223.57 | $223.57 |
| 03/09/2000 | PAYMENT | PRICE, KATHLEEN T | $-55.65 | $0.00 |
| 01/14/2000 | PAYMENT | PRICE, KATHLEEN T | $-55.64 | $55.65 |
| 10/08/1999 | PAYMENT | PRICE, KATHLEEN T | $-55.64 | $111.29 |
| 08/19/1999 | PAYMENT | PRICE, KATHLEEN T | $-55.64 | $166.93 |
| 07/01/1999 | BILL | PRICE, KATHLEEN T | $222.57 | $222.57 |
| 03/09/1999 | PAYMENT | PRICE, KATHLEEN T | $-56.13 | $0.00 |
| 01/12/1999 | PAYMENT | PRICE, KATHLEEN T | $-56.13 | $56.13 |
| 10/15/1998 | PAYMENT | PRICE, KATHLEEN T | $-56.13 | $112.26 |
| 08/19/1998 | PAYMENT | PRICE, KATHLEEN T | $-56.13 | $168.39 |
| 07/01/1998 | BILL | PRICE, KATHLEEN T | $224.52 | $224.52 |
| 03/13/1998 | PAYMENT | PRICE, KATHLEEN T | $-38.02 | $0.00 |
| 01/15/1998 | PAYMENT | PRICE, KATHLEEN T | $-38.02 | $38.02 |
| 10/16/1997 | PAYMENT | PRICE, KATHLEEN T | $-38.02 | $76.04 |
| 08/14/1997 | PAYMENT | PRICE, KATHLEEN T | $-38.02 | $114.06 |
| 07/01/1997 | BILL | PRICE, KATHLEEN T | $152.08 | $152.08 |
| 03/17/1997 | PAYMENT | PRICE, KATHLEEN T | $-38.88 | $0.00 |
| 03/17/1997 | AMENDMENT | 1996-97 Bill was Amended | $0.00 | $38.88 |
| 01/14/1997 | PAYMENT | PRICE, KATHLEEN T | $-38.88 | $38.88 |
| 10/15/1996 | PAYMENT | PRICE, KATHLEEN T | $-38.88 | $77.76 |
| 09/03/1996 | PAYMENT | PRICE, KATHLEEN T | $-38.88 | $116.64 |
| 07/01/1996 | BILL | PRICE, KATHLEEN T | $155.52 | $155.52 |
| 03/13/1996 | PAYMENT | $-40.54 | $0.00 | |
| 01/18/1996 | PAYMENT | $-42.16 | $40.54 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $1.62 | $82.70 |
| 10/27/1995 | PAYMENT | $-42.16 | $81.08 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $1.62 | $123.24 |
| 08/24/1995 | PAYMENT | $-40.54 | $121.62 | |
| 07/01/1995 | BILL | PRICE, KATHLEEN T | $162.16 | $162.16 |
| 03/15/1995 | PAYMENT | $-83.73 | $0.00 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $1.64 | $83.73 |
| 12/13/1994 | PAYMENT | $-87.82 | $82.09 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $4.10 | $169.91 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $1.64 | $165.81 |
| 07/01/1994 | BILL | BRECKENRIDGE, LINDA L | $164.17 | $164.17 |
| 03/15/1994 | PAYMENT | $-40.55 | $0.00 | |
| 02/22/1994 | PAYMENT | $-40.53 | $40.55 | |
| 10/05/1993 | PAYMENT | $-40.53 | $81.08 | |
| 07/28/1993 | PAYMENT | $-40.53 | $121.61 | |
| 07/01/1993 | BILL | BRECKENRIDGE, LINDA L | $162.14 | $162.14 |
| 03/03/1993 | PAYMENT | $-40.55 | $0.00 | |
| 01/05/1993 | PAYMENT | $-40.52 | $40.55 | |
| 10/14/1992 | PAYMENT | $-40.52 | $81.07 | |
| 08/06/1992 | PAYMENT | $-40.52 | $121.59 | |
| 07/01/1992 | BILL | BRECKENRIDGE, LINDA L | $162.11 | $162.11 |
| 02/25/1992 | PAYMENT | $-37.59 | $0.00 | |
| 01/14/1992 | PAYMENT | $-37.57 | $37.59 | |
| 09/24/1991 | PAYMENT | $-37.57 | $75.16 | |
| 08/16/1991 | PAYMENT | $-37.57 | $112.73 | |
| 07/01/1991 | BILL | BRECKENRIDGE, LINDA L | $150.30 | $150.30 |
| 02/12/1991 | PAYMENT | $-37.25 | $0.00 | |
| 01/15/1991 | PAYMENT | $-37.22 | $37.25 | |
| 10/11/1990 | PAYMENT | $-37.22 | $74.47 | |
| 07/19/1990 | PAYMENT | $-37.22 | $111.69 | |
| 07/01/1990 | BILL | BRECKENRIDGE, LINDA L | $148.91 | $148.91 |
| 03/01/1990 | PAYMENT | $-36.43 | $0.00 | |
| 01/05/1990 | PAYMENT | $-36.41 | $36.43 | |
| 11/01/1989 | PAYMENT | $-36.41 | $72.84 | |
| 08/16/1989 | PAYMENT | $-36.41 | $109.25 | |
| 07/01/1989 | BILL | BRECKENRIDGE, LINDA L | $145.66 | $145.66 |
| 03/09/1989 | PAYMENT | $-34.84 | $0.00 | |
| 01/05/1989 | PAYMENT | $-34.82 | $34.84 | |
| 09/26/1988 | PAYMENT | $-34.82 | $69.66 | |
| 07/21/1988 | PAYMENT | $-34.82 | $104.48 | |
| 07/01/1988 | BILL | BRECKENRIDGE, LINDA L | $139.30 | $139.30 |
| 03/15/1988 | PAYMENT | $-33.87 | $0.00 | |
| 12/29/1987 | PAYMENT | $-33.84 | $33.87 | |
| 10/09/1987 | PAYMENT | $-33.84 | $67.71 | |
| 08/06/1987 | PAYMENT | $-33.84 | $101.55 | |
| 07/01/1987 | BILL | BRECKENRIDGE, LINDA L | $135.39 | $135.39 |
| 04/03/1987 | PAYMENT | $-35.18 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $6.12 | $35.18 |
| 01/09/1987 | PAYMENT | $-27.94 | $29.06 | |
| 11/14/1986 | PAYMENT | $-27.94 | $57.00 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $1.12 | $84.94 |
| 07/18/1986 | PAYMENT | $-27.94 | $83.82 | |
| 07/01/1986 | BILL | BRECKENRIDGE,LINDA L | $111.76 | $111.76 |