Tax Account 1220-04-210-005
Owners
CROCKETT, MITCHELL B & ANN M
1359 WILSON CI
GARDNERVILLE, NV 89410
CROCKETT, MITCHELL B
CROCKETT, ANN M
Account Summary
| Account ID | 1220-04-210-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1359 WILSON CI TOWN OF GARDNERVILLE |
| Balance | $2,196.42 |
| Currently Due | $732.14 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,928.79 |
| Total | $2,928.79 |
| Paid | $732.37 |
| Balance | $2,196.42 |
| Due | $732.14 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,843.48 | $0.00 | $2,843.48 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,760.66 | $0.00 | $2,760.66 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,680.26 | $0.00 | $2,680.26 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,602.18 | $0.00 | $2,602.18 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,526.40 | $0.00 | $2,526.40 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,452.82 | $0.00 | $2,452.82 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,381.38 | $0.00 | $2,381.38 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,321.04 | $0.00 | $2,321.04 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,316.43 | $0.00 | $2,316.43 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,248.95 | $0.00 | $2,248.95 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-732.37 | $2,196.42 |
| 07/15/2024 | BILL | CROCKETT, MITCHELL B & ANN M | $2,928.79 | $2,928.79 |
| 02/29/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-710.78 | $0.00 |
| 01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-710.78 | $710.78 |
| 10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-710.78 | $1,421.56 |
| 08/09/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-711.14 | $2,132.34 |
| 07/14/2023 | BILL | CROCKETT, MITCHELL B & ANN M | $2,843.48 | $2,843.48 |
| 02/27/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-690.16 | $0.00 |
| 12/27/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-690.16 | $690.16 |
| 10/07/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-690.16 | $1,380.32 |
| 08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-690.18 | $2,070.48 |
| 07/19/2022 | BILL | CROCKETT, MITCHELL B & ANN M | $2,760.66 | $2,760.66 |
| 03/01/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-670.06 | $0.00 |
| 01/04/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-670.06 | $670.06 |
| 10/01/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-670.06 | $1,340.12 |
| 08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-670.08 | $2,010.18 |
| 07/14/2021 | BILL | CROCKETT, MITCHELL B & ANN M | $2,680.26 | $2,680.26 |
| 02/25/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-650.54 | $0.00 |
| 12/23/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-650.54 | $650.54 |
| 09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-650.54 | $1,301.08 |
| 08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-650.56 | $1,951.62 |
| 07/13/2020 | BILL | CROCKETT, MITCHELL B & ANN M | $2,602.18 | $2,602.18 |
| 02/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-631.60 | $0.00 |
| 12/30/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-631.60 | $631.60 |
| 10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-631.60 | $1,263.20 |
| 08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-631.60 | $1,894.80 |
| 07/15/2019 | BILL | CROCKETT, MITCHELL B & ANN M | $2,526.40 | $2,526.40 |
| 02/28/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-613.20 | $0.00 |
| 12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-613.20 | $613.20 |
| 09/28/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-613.20 | $1,226.40 |
| 08/16/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-613.22 | $1,839.60 |
| 07/12/2018 | BILL | CROCKETT, MITCHELL B & ANN M | $2,452.82 | $2,452.82 |
| 02/22/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-595.34 | $0.00 |
| 12/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-595.34 | $595.34 |
| 09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-595.34 | $1,190.68 |
| 08/23/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-595.36 | $1,786.02 |
| 07/14/2017 | BILL | CROCKETT, MITCHELL B & ANN M | $2,381.38 | $2,381.38 |
| 03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-580.26 | $0.00 |
| 12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-580.26 | $580.26 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-580.26 | $1,160.52 |
| 08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-580.26 | $1,740.78 |
| 07/12/2016 | BILL | CROCKETT, MITCHELL B & ANN M | $2,321.04 | $2,321.04 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-579.10 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-579.10 | $579.10 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-579.10 | $1,158.20 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-579.13 | $1,737.30 |
| 07/14/2015 | BILL | CROCKETT, MITCHELL B & ANN M | $2,316.43 | $2,316.43 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-562.23 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-562.23 | $562.23 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-562.23 | $1,124.46 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-562.26 | $1,686.69 |
| 07/17/2014 | BILL | CROCKETT, MITCHELL B & ANN M | $2,248.95 | $2,248.95 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-545.86 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-545.86 | $545.86 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-545.86 | $1,091.72 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-545.87 | $1,637.58 |
| 07/16/2013 | BILL | CROCKETT, MITCHELL B & ANN M | $2,183.45 | $2,183.45 |
| 01/30/2013 | PAYMENT | NO NEV TITLE CHECK | $-540.87 | $0.00 |
| 01/07/2013 | PAYMENT | HOMEWARD RES MTG CHECK BANK: 000000000647 NUM: 1794861 | $-540.87 | $540.87 |
| 09/24/2012 | PAYMENT | HOMEWARD RESIDENTIAL CHECK BANK: 000000000647 NUM: 1680206 | $-540.87 | $1,081.74 |
| 08/09/2012 | PAYMENT | HOMEWARD RESIDENTIAL MTG CHECK BANK: 000000000647 NUM: 1638842 | $-540.87 | $1,622.61 |
| 07/13/2012 | BILL | CROCKETT, MITCHELL B & ANN M | $2,163.48 | $2,163.48 |
| 03/01/2012 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 | $-525.12 | $0.00 |
| 01/03/2012 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 | $-525.12 | $525.12 |
| 10/04/2011 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 | $-525.12 | $1,050.24 |
| 08/15/2011 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 | $-525.12 | $1,575.36 |
| 07/15/2011 | BILL | CROCKETT, MITCHELL B & ANN M | $2,100.48 | $2,100.48 |
| 02/15/2011 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 1067711 | $-509.82 | $0.00 |
| 01/06/2011 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 968511 | $-509.82 | $509.82 |
| 09/22/2010 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 | $-509.82 | $1,019.64 |
| 08/16/2010 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 | $-509.84 | $1,529.46 |
| 07/14/2010 | BILL | CROCKETT, MITCHELL B & ANN M | $2,039.30 | $2,039.30 |
| 02/18/2010 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 | $-494.97 | $0.00 |
| 12/29/2009 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 495311 | $-494.97 | $494.97 |
| 10/06/2009 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 647 NUM: INSERT CH | $-494.97 | $989.94 |
| 08/19/2009 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 305830 | $-494.97 | $1,484.91 |
| 07/13/2009 | BILL | CROCKETT, MITCHELL B & ANN M | $1,979.88 | $1,979.88 |
| 03/04/2009 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 37962 | $-480.55 | $0.00 |
| 12/30/2008 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 919551 | $-480.55 | $480.55 |
| 10/10/2008 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 770613 | $-480.55 | $961.10 |
| 08/27/2008 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 696250 | $-480.56 | $1,441.65 |
| 07/18/2008 | BILL | CROCKETT, MITCHELL B & ANN M | $1,922.21 | $1,922.21 |
| 02/22/2008 | PAYMENT | American Home Mortga | $-466.59 | $0.00 |
| 12/14/2007 | PAYMENT | AMERICAN HOME MTG | $-466.57 | $466.59 |
| 09/26/2007 | PAYMENT | American Home Mortga | $-466.57 | $933.16 |
| 08/17/2007 | PAYMENT | AMERICAN HOME MTG | $-466.57 | $1,399.73 |
| 07/01/2007 | BILL | CROCKETT, MITCHELL B & ANN M | $1,866.30 | $1,866.30 |
| 02/12/2007 | PAYMENT | AMERICAN HOME MTG | $-452.97 | $0.00 |
| 01/04/2007 | PAYMENT | AMERICAN HOME MTG | $-452.96 | $452.97 |
| 10/02/2006 | PAYMENT | AMERICAN HOME MTG | $-452.96 | $905.93 |
| 08/16/2006 | PAYMENT | AMERICAN HOME MTG | $-452.96 | $1,358.89 |
| 07/01/2006 | BILL | CROCKETT, MITCHELL B & ANN M | $1,811.85 | $1,811.85 |
| 03/13/2006 | PAYMENT | AMERICAN HOME MTG | $-897.13 | $0.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $17.59 | $897.13 |
| 09/30/2005 | PAYMENT | AMERICAN HOME MORTGA | $-439.77 | $879.54 |
| 08/22/2005 | PAYMENT | AMERICAN HOME MTG | $-439.77 | $1,319.31 |
| 07/01/2005 | BILL | CROCKETT, MITCHELL B & ANN M | $1,759.08 | $1,759.08 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-426.96 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-426.95 | $426.96 |
| 09/30/2004 | PAYMENT | NETS | $-426.95 | $853.91 |
| 08/20/2004 | PAYMENT | NETS | $-426.95 | $1,280.86 |
| 07/01/2004 | BILL | CROCKETT, MITCHELL B & ANN M | $1,707.81 | $1,707.81 |
| 02/29/2004 | PAYMENT | NETS | $-417.96 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-417.95 | $417.96 |
| 09/12/2003 | PAYMENT | WELLS | $-417.95 | $835.91 |
| 08/15/2003 | PAYMENT | NETS | $-417.95 | $1,253.86 |
| 07/01/2003 | BILL | CROCKETT, MITCHELL B & ANN M | $1,671.81 | $1,671.81 |
| 02/11/2003 | PAYMENT | NETS | $-376.57 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-376.55 | $376.57 |
| 09/20/2002 | PAYMENT | NETS | $-376.55 | $753.12 |
| 08/08/2002 | PAYMENT | NETS | $-376.55 | $1,129.67 |
| 07/01/2002 | BILL | CROCKETT, MITCHELL B & ANN M | $1,506.22 | $1,506.22 |
| 02/27/2002 | PAYMENT | NETS | $-366.05 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-366.02 | $366.05 |
| 09/20/2001 | PAYMENT | NETS | $-366.02 | $732.07 |
| 08/07/2001 | PAYMENT | NETS | $-366.02 | $1,098.09 |
| 07/01/2001 | BILL | CROCKETT, MITCHELL B & ANN M | $1,464.11 | $1,464.11 |
| 02/14/2001 | PAYMENT | NETS | $-344.28 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-344.28 | $344.28 |
| 09/20/2000 | PAYMENT | NETS | $-344.28 | $688.56 |
| 08/15/2000 | PAYMENT | NETS | $-344.28 | $1,032.84 |
| 07/01/2000 | BILL | CROCKETT, MITCHELL B & ANN M | $1,377.12 | $1,377.12 |
| 02/04/2000 | PAYMENT | NETS | $-341.68 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-341.67 | $341.68 |
| 09/13/1999 | PAYMENT | NETS | $-341.67 | $683.35 |
| 07/28/1999 | PAYMENT | NETS | $-341.67 | $1,025.02 |
| 07/01/1999 | BILL | CROCKETT, MITCHELL B & ANN M | $1,366.69 | $1,366.69 |
| 02/01/1999 | PAYMENT | NETS | $-340.26 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-340.26 | $340.26 |
| 09/15/1998 | PAYMENT | NETS | $-340.26 | $680.52 |
| 08/05/1998 | PAYMENT | NETS | $-340.26 | $1,020.78 |
| 07/01/1998 | BILL | CROCKETT, MITCHELL B & ANN M | $1,361.04 | $1,361.04 |
| 02/04/1998 | PAYMENT | NETS | $-375.06 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-375.06 | $375.06 |
| 09/15/1997 | PAYMENT | NETS | $-375.06 | $750.12 |
| 08/25/1997 | PAYMENT | 5400 | $-375.06 | $1,125.18 |
| 07/01/1997 | BILL | CROCKETT, MITCHELL B & ANN M | $1,500.24 | $1,500.24 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-385.15 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-385.14 | $385.15 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-385.14 | $770.29 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-385.14 | $1,155.43 |
| 07/01/1996 | BILL | CROCKETT, MITCHELL B & ANN M | $1,540.57 | $1,540.57 |
| 03/04/1996 | PAYMENT | $-251.83 | $0.00 | |
| 01/02/1996 | PAYMENT | $-251.80 | $251.83 | |
| 10/02/1995 | PAYMENT | $-251.80 | $503.63 | |
| 07/27/1995 | PAYMENT | $-251.80 | $755.43 | |
| 07/01/1995 | BILL | SCHARO, FRANK CONSTRUCTION INC | $1,007.23 | $1,007.23 |
| 08/01/1994 | PAYMENT | $-492.72 | $0.00 | |
| 07/01/1994 | BILL | SCHARO, FRANK CONSTRUCTION INC | $492.72 | $492.72 |
| 10/27/1993 | PAYMENT | $-243.19 | $0.00 | |
| 10/08/1993 | PAYMENT | $-121.58 | $243.19 | |
| 08/20/1993 | PAYMENT | $-121.58 | $364.77 | |
| 07/01/1993 | BILL | OPERATING ENG PEN TRUST ETAL | $486.35 | $486.35 |
| 03/03/1993 | PAYMENT | $-84.96 | $0.00 | |
| 12/31/1992 | PAYMENT | $-84.94 | $84.96 | |
| 10/08/1992 | PAYMENT | $-84.94 | $169.90 | |
| 08/04/1992 | PAYMENT | $-84.94 | $254.84 | |
| 07/01/1992 | BILL | OPERATING ENG PEN TRUST ETAL | $339.78 | $339.78 |
| 03/03/1992 | PAYMENT | $-39.36 | $0.00 | |
| 01/07/1992 | PAYMENT | $-39.34 | $39.36 | |
| 11/05/1991 | PAYMENT | $-84.18 | $78.70 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $3.93 | $162.88 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $1.57 | $158.95 |
| 07/01/1991 | BILL | OPERATING ENG PEN TRUST ETAL | $157.38 | $157.38 |
| 05/29/1991 | PAYMENT | $-260.15 | $0.00 | |
| 05/29/1991 | INTEREST | Interest to date | $23.34 | $260.15 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $10.53 | $236.81 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $6.77 | $226.28 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $3.76 | $219.51 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $1.50 | $215.75 |
| 07/01/1990 | BILL | NEVADA ENVIR SERV & OPER MGMT | $150.42 | $214.25 |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $12.07 | $63.83 |
| 11/02/1989 | PAYMENT | $-105.59 | $51.76 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $2.07 | $157.35 |
| 09/08/1989 | PAYMENT | $-181.91 | $155.28 | |
| 09/08/1989 | INTEREST | Interest to date | $12.02 | $337.19 |
| 07/01/1989 | BILL | NEVADA ENVIR SERV & OPER MGMT | $207.04 | $325.17 |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $15.05 | $118.13 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $2.02 | $103.08 |
| 10/06/1988 | PAYMENT | $-103.08 | $101.06 | |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $2.02 | $204.14 |
| 07/01/1988 | BILL | NEVADA ENVIR SERV & OPER MGMT | $202.12 | $202.12 |
| 04/07/1988 | PAYMENT | $-55.55 | $0.00 | |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $8.08 | $55.55 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $1.98 | $47.47 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $1.10 | $45.49 |
| 10/13/1987 | AMENDMENT | 1987-88 Bill was Amended | $0.00 | $44.39 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $0.44 | $44.39 |
| 07/01/1987 | BILL | NEV ENV SERV & OP MGT | $43.95 | $43.95 |