Tax Account 1220-04-514-005
Owners
HAGGARD, CYNTHIA A & JACOB W
1382 ANTARES AV
GARDNERVILLE, NV 89410
HAGGARD, CYNTHIA A
HAGGARD, JACOB W
Account Summary
| Account ID | 1220-04-514-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1382 ANTARES AV TOWN OF GARDNERVILLE |
| Balance | $997.62 |
| Currently Due | $332.54 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,330.51 |
| Total | $1,330.51 |
| Paid | $332.89 |
| Balance | $997.62 |
| Due | $332.54 |
| 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 | $1,291.76 | $0.00 | $1,291.76 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $1,254.14 | $0.00 | $1,254.14 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $1,217.60 | $0.00 | $1,217.60 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $1,182.13 | $0.00 | $1,182.13 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $1,147.72 | $0.00 | $1,147.72 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1,114.27 | $0.00 | $1,114.27 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,081.82 | $0.00 | $1,081.82 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,054.42 | $0.00 | $1,054.42 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,052.34 | $0.00 | $1,052.34 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,021.69 | $0.00 | $1,021.69 | $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 | GUILD MORTGAGE COMPANY WT CORE - | $-332.89 | $997.62 |
| 07/15/2024 | BILL | HAGGARD, CYNTHIA A & JACOB W | $1,330.51 | $1,330.51 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-322.86 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-322.86 | $322.86 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-322.86 | $645.72 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-323.18 | $968.58 |
| 07/14/2023 | BILL | HAGGARD, CYNTHIA A & JACOB W | $1,291.76 | $1,291.76 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-313.53 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-313.53 | $313.53 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-313.53 | $627.06 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-313.55 | $940.59 |
| 07/19/2022 | BILL | HAGGARD, CYNTHIA A & JACOB W | $1,254.14 | $1,254.14 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-304.40 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-304.40 | $304.40 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-304.40 | $608.80 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-304.40 | $913.20 |
| 07/14/2021 | BILL | HAGGARD, CYNTHIA A & JACOB W | $1,217.60 | $1,217.60 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-295.53 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-292.08 | $295.53 |
| 09/09/2020 | AMENDMENT | tax cap change per assessor kk | $-6.89 | $587.61 |
| 08/27/2020 | PAYMENT | GUILD MTG COMPANY CHECK | $-297.25 | $594.50 |
| 08/07/2020 | PAYMENT | WESTERN TITLE CHECK | $-297.27 | $891.75 |
| 07/13/2020 | BILL | HAGGARD, CYNTHIA A & JACOB W | $1,189.02 | $1,189.02 |
| 02/28/2020 | PAYMENT | BANK OF AMERICA CHECK | $-286.93 | $0.00 |
| 12/30/2019 | PAYMENT | BANK OF AMERICA CHECK | $-286.93 | $286.93 |
| 10/07/2019 | PAYMENT | BANK OF AMERICA CHECK | $-286.93 | $573.86 |
| 08/16/2019 | PAYMENT | BANK OF AMERICA CHECK | $-286.93 | $860.79 |
| 07/15/2019 | BILL | MCCAIN, WILLIAM R & JULIE A | $1,147.72 | $1,147.72 |
| 02/28/2019 | PAYMENT | BANK OF AMERICA CHECK | $-278.56 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF AMERICA CHECK | $-278.56 | $278.56 |
| 09/28/2018 | PAYMENT | BANK OF AMERICA CHECK | $-278.56 | $557.12 |
| 08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-278.59 | $835.68 |
| 07/12/2018 | BILL | MCCAIN, WILLIAM R & JULIE A | $1,114.27 | $1,114.27 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-270.45 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-270.45 | $270.45 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-270.45 | $540.90 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-270.47 | $811.35 |
| 07/14/2017 | BILL | MCCAIN, WILLIAM R & JULIE A | $1,081.82 | $1,081.82 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-263.60 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-263.60 | $263.60 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-263.60 | $527.20 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-263.62 | $790.80 |
| 07/12/2016 | BILL | MCCAIN, WILLIAM R & JULIE A | $1,054.42 | $1,054.42 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-263.08 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-263.08 | $263.08 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-263.08 | $526.16 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-263.10 | $789.24 |
| 07/14/2015 | BILL | MCCAIN, WILLIAM R & JULIE A | $1,052.34 | $1,052.34 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-255.42 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-255.42 | $255.42 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-255.42 | $510.84 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-255.43 | $766.26 |
| 07/17/2014 | BILL | MCCAIN, WILLIAM R & JULIE A | $1,021.69 | $1,021.69 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-249.11 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-249.11 | $249.11 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-249.11 | $498.22 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-249.14 | $747.33 |
| 07/16/2013 | BILL | MCCAIN, WILLIAM R & JULIE A | $996.47 | $996.47 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-251.11 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-251.11 | $251.11 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-251.11 | $502.22 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-251.12 | $753.33 |
| 07/13/2012 | BILL | MCCAIN, WILLIAM R & JULIE A | $1,004.45 | $1,004.45 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-250.24 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-250.24 | $250.24 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-250.24 | $500.48 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-250.25 | $750.72 |
| 07/15/2011 | BILL | MCCAIN, WILLIAM R & JULIE A | $1,000.97 | $1,000.97 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-242.95 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-242.95 | $242.95 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-242.95 | $485.90 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-242.96 | $728.85 |
| 07/14/2010 | BILL | MCCAIN, WILLIAM R & JULIE A | $971.81 | $971.81 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-235.87 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-235.87 | $235.87 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-235.87 | $471.74 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-235.89 | $707.61 |
| 07/13/2009 | BILL | MCCAIN, WILLIAM R & JULIE A | $943.50 | $943.50 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-229.00 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-229.00 | $229.00 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-229.00 | $458.00 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-229.03 | $687.00 |
| 07/18/2008 | BILL | MCCAIN, WILLIAM R & JULIE A | $916.03 | $916.03 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-222.35 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-222.34 | $222.35 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-222.34 | $444.69 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-222.34 | $667.03 |
| 07/01/2007 | BILL | MCCAIN, WILLIAM R & JULIE A | $889.37 | $889.37 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-215.88 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-215.86 | $215.88 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-215.86 | $431.74 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-215.86 | $647.60 |
| 07/01/2006 | BILL | MCCAIN, WILLIAM R & JULIE A | $863.46 | $863.46 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-209.60 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-209.57 | $209.60 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-209.57 | $419.17 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-209.57 | $628.74 |
| 07/01/2005 | BILL | MCCAIN, WILLIAM R & JULIE A | $838.31 | $838.31 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-203.50 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-203.47 | $203.50 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-203.47 | $406.97 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-203.47 | $610.44 |
| 07/01/2004 | BILL | MCCAIN, WILLIAM R & JULIE A | $813.91 | $813.91 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-199.43 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-199.40 | $199.43 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-199.40 | $398.83 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-199.40 | $598.23 |
| 07/01/2003 | BILL | MCCAIN, WILLIAM R & JULIE A | $797.63 | $797.63 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-175.81 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-175.81 | $175.81 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-175.81 | $351.62 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-175.81 | $527.43 |
| 07/01/2002 | BILL | MCCAIN, WILLIAM R & JULIE A | $703.24 | $703.24 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-171.06 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-171.06 | $171.06 |
| 09/20/2001 | PAYMENT | COUNTRYWIDE | $-171.06 | $342.12 |
| 08/17/2001 | PAYMENT | COUNTRYWIDE | $-171.06 | $513.18 |
| 07/01/2001 | BILL | MCCASKILL, STEVEN & TOMERLIN, | $684.24 | $684.24 |
| 02/13/2001 | PAYMENT | COUNTRYWIDE | $-160.91 | $0.00 |
| 12/20/2000 | PAYMENT | COUNTRYWIDE | $-160.90 | $160.91 |
| 10/10/2000 | PAYMENT | COUNTRYWIDE | $-160.90 | $321.81 |
| 08/17/2000 | PAYMENT | COUNTRYWIDE | $-160.90 | $482.71 |
| 07/01/2000 | BILL | MCCASKILL, STEVEN & TOMERLIN, | $643.61 | $643.61 |
| 02/10/2000 | PAYMENT | 9997 | $-159.68 | $0.00 |
| 11/24/1999 | PAYMENT | 9997 | $-159.68 | $159.68 |
| 09/20/1999 | PAYMENT | 9997 | $-159.68 | $319.36 |
| 08/06/1999 | PAYMENT | 9997 | $-159.68 | $479.04 |
| 07/01/1999 | BILL | MCCASKILL, STEVEN & TOMERLIN, | $638.72 | $638.72 |
| 02/11/1999 | PAYMENT | 9997 | $-159.19 | $0.00 |
| 12/14/1998 | PAYMENT | 9997 | $-159.18 | $159.19 |
| 09/10/1998 | PAYMENT | 9997 | $-159.18 | $318.37 |
| 08/03/1998 | PAYMENT | 9997 | $-159.18 | $477.55 |
| 07/01/1998 | BILL | MCCASKILL, STEVEN & TOMERLIN, | $636.73 | $636.73 |
| 02/06/1998 | PAYMENT | 9997 | $-152.60 | $0.00 |
| 12/18/1997 | PAYMENT | 9997 | $-152.57 | $152.60 |
| 09/18/1997 | PAYMENT | 9997 | $-152.57 | $305.17 |
| 08/05/1997 | PAYMENT | 9997 | $-152.57 | $457.74 |
| 07/01/1997 | BILL | MCCASKILL, STEVEN & TOMERLIN, | $610.31 | $610.31 |
| 02/07/1997 | PAYMENT | 9997 | $-147.55 | $0.00 |
| 12/11/1996 | PAYMENT | COUNTRYWIDE | $-147.54 | $147.55 |
| 09/11/1996 | PAYMENT | COUNTRYWIDE | $-147.54 | $295.09 |
| 07/29/1996 | PAYMENT | MCCASKILL, STEVEN & | $-147.54 | $442.63 |
| 07/01/1996 | BILL | MCCASKILL, STEVEN & TOMERLIN, | $590.17 | $590.17 |
| 02/15/1996 | PAYMENT | $-150.38 | $0.00 | |
| 12/14/1995 | PAYMENT | $-150.38 | $150.38 | |
| 09/12/1995 | PAYMENT | $-150.38 | $300.76 | |
| 07/31/1995 | PAYMENT | $-150.38 | $451.14 | |
| 07/01/1995 | BILL | MCCASKILL, STEVEN | $601.52 | $601.52 |
| 02/14/1995 | PAYMENT | $-149.95 | $0.00 | |
| 01/11/1995 | PAYMENT | $-149.94 | $149.95 | |
| 09/29/1994 | PAYMENT | $-149.94 | $299.89 | |
| 08/02/1994 | PAYMENT | $-149.94 | $449.83 | |
| 07/01/1994 | BILL | MCCASKILL, STEVEN | $599.77 | $599.77 |
| 12/28/1993 | PAYMENT | $-293.96 | $0.00 | |
| 08/02/1993 | PAYMENT | $-293.94 | $293.96 | |
| 07/01/1993 | BILL | MCCASKILL, STEVEN | $587.90 | $587.90 |
| 12/23/1992 | PAYMENT | $-622.22 | $0.00 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $15.03 | $622.22 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $6.01 | $607.19 |
| 07/01/1992 | BILL | MCCASKILL, STEVEN | $601.18 | $601.18 |
| 07/30/1991 | PAYMENT | $-549.20 | $0.00 | |
| 07/01/1991 | BILL | MCCASKILL, STEVEN | $549.20 | $549.20 |
| 06/21/1991 | AMENDMENT | 1990-91 Bill was Amended | $0.00 | $0.00 |
| 06/20/1991 | PAYMENT | $-657.72 | $0.00 | |
| 06/20/1991 | INTEREST | Interest to date | $50.08 | $657.72 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $46.71 | $607.64 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $23.37 | $560.93 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $12.98 | $537.56 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $5.19 | $524.58 |
| 07/01/1990 | BILL | MCCASKILL, STEVEN | $519.39 | $519.39 |
| 04/04/1990 | PAYMENT | $-570.64 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $39.43 | $570.64 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $22.13 | $531.21 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $12.30 | $509.08 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $4.92 | $496.78 |
| 07/01/1989 | BILL | MCCASKILL, STEVEN | $491.86 | $491.86 |
| 05/15/1989 | PAYMENT | $-603.86 | $0.00 | |
| 05/15/1989 | INTEREST | Interest to date | $41.57 | $603.86 |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $43.62 | $562.29 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $21.61 | $518.67 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $12.01 | $497.06 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $4.80 | $485.05 |
| 07/01/1988 | BILL | MCCASKILL, STEVEN | $480.25 | $480.25 |
| 02/26/1988 | PAYMENT | $-1,027.50 | $0.00 | |
| 02/26/1988 | INTEREST | Interest to date | $81.61 | $1,027.50 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $18.20 | $945.89 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $10.11 | $927.69 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $4.05 | $917.58 |
| 07/01/1987 | BILL | MCCASKILL, STEVEN | $404.55 | $913.53 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $24.70 | $508.98 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $15.88 | $484.28 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $8.82 | $468.40 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $3.53 | $459.58 |
| 07/01/1986 | BILL | MCCASKILL,STEVEN | $352.88 | $456.05 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $13.58 | $103.17 |
| 12/02/1985 | PAYMENT | $-268.71 | $89.59 | |
| 07/01/1985 | BILL | MCCASKILL,STEVEN & TOM | $358.30 | $358.30 |