Tax Account 1220-04-210-018
Owners
SCHANN, LINDA
1360 NORTHAMPTON CI
GARDNERVILLE, NV 89410
SCHAAN, CORY (UPD)
MURPHY, KATHERINE (UPD)
SCHAAN, KELLY (UPD)
Account Summary
| Account ID | 1220-04-210-018 |
|---|---|
| Account Type | Real Estate |
| Location | 1360 NORTHAMPTON CI TOWN OF GARDNERVILLE |
| Balance | $2,493.30 |
| Currently Due | $831.10 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,324.78 |
| Total | $3,324.78 |
| Paid | $831.48 |
| Balance | $2,493.30 |
| Due | $831.10 |
| 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 | $3,227.93 | $0.00 | $3,227.93 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $3,133.91 | $0.00 | $3,133.91 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $3,042.64 | $0.00 | $3,042.64 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,954.02 | $0.00 | $2,954.02 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,867.98 | $0.00 | $2,867.98 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,784.45 | $0.00 | $2,784.45 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,703.34 | $0.00 | $2,703.34 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,634.82 | $26.35 | $2,661.17 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,629.55 | $26.30 | $2,655.85 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,552.95 | $0.00 | $2,552.95 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/01/2024 | PAYMENT | ACH ACH - 600011 | $-831.48 | $2,493.30 |
| 07/15/2024 | BILL | SCHANN, LINDA | $3,324.78 | $3,324.78 |
| 03/08/2024 | PAYMENT | SCHANN, LINDA & MURPHY, KITTY A CHECK 0021005266 | $-806.89 | $0.00 |
| 01/09/2024 | PAYMENT | SCHANN, LINDA & MURPHY, KITTY A CHECK 0011013283 | $-806.89 | $806.89 |
| 10/10/2023 | PAYMENT | SCHANN, LINDA & MURPHY, KITTY A CHECK 0095207664 | $-806.89 | $1,613.78 |
| 08/10/2023 | PAYMENT | SCHANN, LINDA & MURPHY, KITTY A CHECK 84701082 | $-807.26 | $2,420.67 |
| 07/14/2023 | BILL | SCHANN, LINDA | $3,227.93 | $3,227.93 |
| 03/17/2023 | PAYMENT | SCHANN, LINDA CHECK 0056226613 | $-783.47 | $0.00 |
| 01/09/2023 | PAYMENT | SCHANN, LINDA & MURPHY, KITTY A CHECK 0045084358 | $-783.47 | $783.47 |
| 10/12/2022 | PAYMENT | SCHANN, LINDA & MURPHY, KITTY CHECK 0022301444 | $-783.47 | $1,566.94 |
| 08/13/2022 | PAYMENT | SCHANN, LINDA MURPHY, KITTY CHECK 00108523184 | $-783.50 | $2,350.41 |
| 07/19/2022 | BILL | SCHANN, LINDA | $3,133.91 | $3,133.91 |
| 03/10/2022 | PAYMENT | SCHANN, LINDA & MURPHY, KITTY CHECK | $-760.66 | $0.00 |
| 01/11/2022 | PAYMENT | SCHANN, LINDA & MURPHY, KITTY CHECK | $-760.66 | $760.66 |
| 10/11/2021 | PAYMENT | SCHANN, LINDA & MURPHY, KITTY CHECK | $-760.66 | $1,521.32 |
| 08/24/2021 | PAYMENT | SCHANN, LINDA & MURPHY, KITTY CHECK | $-760.66 | $2,281.98 |
| 07/14/2021 | BILL | SCHANN, LINDA | $3,042.64 | $3,042.64 |
| 03/11/2021 | PAYMENT | SCHANN, LINDA & MURPHY, KITTY CHECK | $-738.50 | $0.00 |
| 01/12/2021 | PAYMENT | SCHANN, LINDA & MURPHY, KITTY CHECK | $-738.50 | $738.50 |
| 10/09/2020 | PAYMENT | SCHANN, LINDA & MURPHY, KITTY CHECK | $-738.50 | $1,477.00 |
| 08/07/2020 | PAYMENT | SCHANN, LINDA CHECK | $-738.52 | $2,215.50 |
| 07/13/2020 | BILL | SCHANN, LINDA | $2,954.02 | $2,954.02 |
| 03/09/2020 | PAYMENT | SCHANN, LINDA & MURPHY, KITTY CHECK | $-716.99 | $0.00 |
| 01/13/2020 | PAYMENT | SCHANN, LINDA CHECK | $-716.99 | $716.99 |
| 10/08/2019 | PAYMENT | SCHANN, LINDA & KITTY A MURPHY CHECK | $-716.99 | $1,433.98 |
| 08/08/2019 | PAYMENT | SCHANN, LINDA CHECK | $-717.01 | $2,150.97 |
| 07/15/2019 | BILL | SCHANN, LINDA | $2,867.98 | $2,867.98 |
| 03/11/2019 | PAYMENT | SCHANN, LINDA CHECK | $-696.11 | $0.00 |
| 01/10/2019 | PAYMENT | SCHANN, LINDA & KITTY A MURPHY CHECK | $-696.11 | $696.11 |
| 10/10/2018 | PAYMENT | SCHANN, LINDA CHECK | $-696.11 | $1,392.22 |
| 08/10/2018 | PAYMENT | SCHANN, LINDA & KITTY MURPHY CHECK | $-696.12 | $2,088.33 |
| 07/12/2018 | BILL | SCHANN, LINDA | $2,784.45 | $2,784.45 |
| 03/09/2018 | PAYMENT | SCHANN, LINDA CHECK | $-675.83 | $0.00 |
| 01/10/2018 | PAYMENT | SCHANN, LINDA CHECK | $-675.83 | $675.83 |
| 10/09/2017 | PAYMENT | SCHANN, LINDA CHECK | $-675.83 | $1,351.66 |
| 08/08/2017 | PAYMENT | SCHANN, LINDA CHECK | $-675.85 | $2,027.49 |
| 07/14/2017 | BILL | SCHANN, LINDA | $2,703.34 | $2,703.34 |
| 03/13/2017 | PAYMENT | SCHAAN, LINDA L TTEE CHECK | $-658.70 | $0.00 |
| 01/12/2017 | PAYMENT | SCHAAN, LINDA L TTEE CHECK | $-658.70 | $658.70 |
| 10/13/2016 | PAYMENT | SCHAAN, LINDA L TTEE CHECK | $-685.07 | $1,317.40 |
| 09/09/2016 | PAYMENT | SCHAAN, LINDA L TTEE CHECK | $-658.70 | $2,002.47 |
| 09/09/2016 | ADJUSTMENT | POSTED IN ERROR | $685.07 | $2,661.17 |
| 09/09/2016 | VOID | SCHAAN, LINDA L TTEE CHECK | $-685.07 | $1,976.10 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $26.35 | $2,661.17 |
| 07/12/2016 | BILL | SCHAAN, LINDA L TTEE | $2,634.82 | $2,634.82 |
| 03/30/2016 | PAYMENT | SCHAAN, LINDA L TTEE CHECK | $-26.30 | $0.00 |
| 03/22/2016 | PAYMENT | SCHAAN, LINDA L TTEE CHECK | $-657.38 | $26.30 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $26.30 | $683.68 |
| 01/07/2016 | PAYMENT | SCHAAN, LINDA L TTEE CHECK | $-657.38 | $657.38 |
| 10/16/2015 | PAYMENT | SCHAAN, LINDA L TTEE CHECK | $-657.38 | $1,314.76 |
| 08/06/2015 | PAYMENT | SCHAAN, LINDA L TTEE CHECK | $-657.41 | $1,972.14 |
| 07/14/2015 | BILL | SCHAAN, LINDA L TTEE | $2,629.55 | $2,629.55 |
| 03/06/2015 | PAYMENT | SCHAAN, LINDA L TTEE CHECK | $-638.23 | $0.00 |
| 01/09/2015 | PAYMENT | SCHAAN, LINDA L TTEE CHECK | $-638.23 | $638.23 |
| 10/03/2014 | PAYMENT | SCHAAN, LINDA L TTEE CHECK | $-638.23 | $1,276.46 |
| 08/13/2014 | PAYMENT | SCHAAN, LINDA L TTEE CHECK | $-638.26 | $1,914.69 |
| 07/17/2014 | BILL | SCHAAN, LINDA L TTEE | $2,552.95 | $2,552.95 |
| 03/05/2014 | PAYMENT | SCHAAN, LINDA L TTEE CHECK | $-619.64 | $0.00 |
| 01/09/2014 | PAYMENT | SCHAAN, LINDA L TTEE CHECK | $-619.64 | $619.64 |
| 10/08/2013 | PAYMENT | SCHAAN, LINDA L TTEE CHECK | $-619.64 | $1,239.28 |
| 08/20/2013 | PAYMENT | SCHAAN, LINDA L TTEE CHECK | $-619.67 | $1,858.92 |
| 07/16/2013 | BILL | SCHAAN, LINDA L TTEE | $2,478.59 | $2,478.59 |
| 03/08/2013 | PAYMENT | SCHAAN, LINDA L TTEE CHECK | $-613.06 | $0.00 |
| 01/09/2013 | PAYMENT | SCHAAN, LINDA L TTEE CHECK | $-613.06 | $613.06 |
| 10/05/2012 | PAYMENT | SCHAAN, LINDA L TTEE CHECK | $-613.06 | $1,226.12 |
| 08/22/2012 | PAYMENT | SCHAAN, LINDA L TTEE CHECK | $-613.07 | $1,839.18 |
| 07/13/2012 | BILL | SCHAAN, LINDA L TTEE | $2,452.25 | $2,452.25 |
| 03/06/2012 | PAYMENT | RDP 03062012 CHECK | $-595.20 | $0.00 |
| 01/10/2012 | PAYMENT | SCHAAN, LINDA L TRUSTEE CHECK | $-595.20 | $595.20 |
| 10/06/2011 | PAYMENT | SCHAAN, LINDA L TRUSTEE CHECK | $-595.20 | $1,190.40 |
| 08/11/2011 | PAYMENT | SCHAAN, LINDA L TRUSTEE CHECK | $-595.21 | $1,785.60 |
| 07/15/2011 | BILL | SCHAAN, LINDA L TRUSTEE | $2,380.81 | $2,380.81 |
| 03/10/2011 | PAYMENT | SCHAAN, LINDA L TRUSTEE CHECK | $-577.87 | $0.00 |
| 01/11/2011 | PAYMENT | SCHAAN, LINDA L TRUSTEE CHECK | $-577.87 | $577.87 |
| 10/12/2010 | PAYMENT | SCHAAN, LINDA L TRUSTEE CHECK | $-577.87 | $1,155.74 |
| 08/06/2010 | PAYMENT | SCHAAN, LINDA L TRUSTEE CHECK | $-577.89 | $1,733.61 |
| 07/14/2010 | BILL | SCHAAN, LINDA L TRUSTEE | $2,311.50 | $2,311.50 |
| 02/22/2010 | PAYMENT | SCHAAN, LINDA L TRUSTEE CHECK | $-561.03 | $0.00 |
| 01/07/2010 | PAYMENT | SCHAAN, LINDA L TRUSTEE CHECK | $-561.03 | $561.03 |
| 11/06/2009 | PAYMENT | SCHAAN, LINDA L TRUSTEE CHECK | $-583.47 | $1,122.06 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $22.44 | $1,705.53 |
| 08/11/2009 | PAYMENT | SCHAAN, LINDA L TRUSTEE CHECK | $-561.06 | $1,683.09 |
| 07/13/2009 | BILL | SCHAAN, LINDA L TRUSTEE | $2,244.15 | $2,244.15 |
| 03/10/2009 | PAYMENT | SCHAAN, LINDA L TRUSTEE CHECK | $-544.70 | $0.00 |
| 01/07/2009 | PAYMENT | SCHAAN, LINDA L TRUSTEE CHECK | $-544.70 | $544.70 |
| 10/08/2008 | PAYMENT | SCHAAN, LINDA L TRUSTEE CHECK | $-544.70 | $1,089.40 |
| 08/15/2008 | PAYMENT | SCHAAN, LINDA L TRUSTEE CHECK | $-544.70 | $1,634.10 |
| 07/18/2008 | BILL | SCHAAN, LINDA L TRUSTEE | $2,178.80 | $2,178.80 |
| 03/04/2008 | PAYMENT | SCHAAN, LINDA L TRUS | $-528.88 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-528.85 | $528.88 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-528.85 | $1,057.73 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-528.85 | $1,586.58 |
| 07/01/2007 | BILL | SCHAAN, LINDA L TRUSTEE | $2,115.43 | $2,115.43 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-513.45 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-513.43 | $513.45 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-513.43 | $1,026.88 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-513.43 | $1,540.31 |
| 07/01/2006 | BILL | SCHAAN, LINDA L TRUSTEE | $2,053.74 | $2,053.74 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-498.48 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-498.48 | $498.48 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-498.48 | $996.96 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-498.48 | $1,495.44 |
| 07/01/2005 | BILL | SCHAAN, LINDA L TRUSTEE | $1,993.92 | $1,993.92 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-483.97 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-483.95 | $483.97 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-483.95 | $967.92 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-483.95 | $1,451.87 |
| 07/01/2004 | BILL | SCHAAN, LINDA L TRUSTEE | $1,935.82 | $1,935.82 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-473.56 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-473.54 | $473.56 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-473.54 | $947.10 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-473.54 | $1,420.64 |
| 07/01/2003 | BILL | SCHAAN, LINDA L TRUSTEE | $1,894.18 | $1,894.18 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-438.88 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-438.85 | $438.88 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-438.85 | $877.73 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-438.85 | $1,316.58 |
| 07/01/2002 | BILL | SCHAAN, LINDA L TRUSTEE | $1,755.43 | $1,755.43 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-426.27 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-426.26 | $426.27 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-426.26 | $852.53 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-426.26 | $1,278.79 |
| 07/01/2001 | BILL | SCHAAN, LINDA L TRUSTEE | $1,705.05 | $1,705.05 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA | $-400.95 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA | $-400.94 | $400.95 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA | $-400.94 | $801.89 |
| 08/18/2000 | PAYMENT | BANK OF AMERICA | $-400.94 | $1,202.83 |
| 07/01/2000 | BILL | SCHAAN, LINDA L TRUSTEE | $1,603.77 | $1,603.77 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA | $-397.93 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA | $-397.90 | $397.93 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA | $-397.90 | $795.83 |
| 08/12/1999 | PAYMENT | BANK OF AMERICA | $-397.90 | $1,193.73 |
| 07/01/1999 | BILL | SCHAAN, LINDA L TRUSTEE | $1,591.63 | $1,591.63 |
| 02/25/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-396.02 | $0.00 |
| 01/06/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-395.99 | $396.02 |
| 10/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-395.99 | $792.01 |
| 08/17/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-395.99 | $1,188.00 |
| 07/01/1998 | BILL | SCHAAN, LINDA L TRUSTEE | $1,583.99 | $1,583.99 |
| 03/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-377.81 | $0.00 |
| 01/05/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-377.78 | $377.81 |
| 10/06/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-377.78 | $755.59 |
| 08/18/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-377.78 | $1,133.37 |
| 07/01/1997 | BILL | SCHAAN, LINDA L TRUSTEE | $1,511.15 | $1,511.15 |
| 03/03/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-384.15 | $0.00 |
| 01/06/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-384.13 | $384.15 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-384.13 | $768.28 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-384.13 | $1,152.41 |
| 07/01/1996 | BILL | SCHAAN, LINDA L TRUSTEE | $1,536.54 | $1,536.54 |
| 03/04/1996 | PAYMENT | $-380.55 | $0.00 | |
| 01/01/1996 | PAYMENT | $-380.53 | $380.55 | |
| 09/27/1995 | PAYMENT | $-380.53 | $761.08 | |
| 08/14/1995 | PAYMENT | $-380.53 | $1,141.61 | |
| 07/01/1995 | BILL | SCHAAN, LINDA L TRUSTEE | $1,522.14 | $1,522.14 |
| 12/23/1994 | PAYMENT | $-758.29 | $0.00 | |
| 08/16/1994 | PAYMENT | $-758.28 | $758.29 | |
| 07/01/1994 | BILL | SCHAAN, LOUIS R & LINDA L | $1,516.57 | $1,516.57 |
| 12/01/1993 | PAYMENT | $-742.99 | $0.00 | |
| 08/16/1993 | PAYMENT | $-742.96 | $742.99 | |
| 07/01/1993 | BILL | SCHAAN, LOUIS R & LINDA L | $1,485.95 | $1,485.95 |
| 01/04/1993 | PAYMENT | $-704.51 | $0.00 | |
| 08/17/1992 | PAYMENT | $-704.48 | $704.51 | |
| 07/01/1992 | BILL | SCHAAN, LOUIS R & LINDA L | $1,408.99 | $1,408.99 |
| 07/29/1991 | PAYMENT | $-157.38 | $0.00 | |
| 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 |