Tax Account 1220-04-516-011
Owners
KING, DENNIS E & VIDELL, V
1347 EL DORADO AV UNIT B
GARDNERVILLE, NV 89410
KING, DENNIS E
VIDELL, VERONICA
Account Summary
| Account ID | 1220-04-516-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1347 EL DORADO AV TOWN OF GARDNERVILLE |
| Balance | $639.87 |
| Currently Due | $213.29 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $853.48 |
| Total | $853.48 |
| Paid | $213.61 |
| Balance | $639.87 |
| Due | $213.29 |
| 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 | $828.64 | $0.00 | $828.64 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $804.51 | $0.00 | $804.51 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $781.08 | $0.00 | $781.08 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $770.32 | $0.00 | $770.32 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $747.89 | $0.00 | $747.89 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $726.11 | $0.00 | $726.11 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $716.60 | $0.00 | $716.60 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $698.44 | $0.00 | $698.44 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $697.03 | $0.00 | $697.03 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $676.75 | $0.00 | $676.75 | $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 | WELLS FARGO BANK 936 WT CORE - | $-213.61 | $639.87 |
| 07/15/2024 | BILL | KING, DENNIS E & VIDELL, V | $853.48 | $853.48 |
| 02/20/2024 | PAYMENT | DE KING WT NORW - | $-207.09 | $0.00 |
| 12/15/2023 | PAYMENT | DE KING WT NORW - | $-207.09 | $207.09 |
| 10/03/2023 | PAYMENT | DE KING WT NORW - | $-207.09 | $414.18 |
| 08/02/2023 | PAYMENT | DE KING WT NORW - | $-207.37 | $621.27 |
| 07/14/2023 | BILL | KING, DENNIS E & VIDELL, V | $828.64 | $828.64 |
| 02/22/2023 | PAYMENT | DE KING WT NORW - | $-201.12 | $0.00 |
| 12/16/2022 | PAYMENT | DE KING WT NORW - | $-201.12 | $201.12 |
| 09/22/2022 | PAYMENT | DE KING WT NORW - | $-201.12 | $402.24 |
| 08/01/2022 | PAYMENT | DE KING WT NORW - | $-201.15 | $603.36 |
| 07/19/2022 | BILL | KING, DENNIS E & VIDELL, V | $804.51 | $804.51 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-195.27 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-195.27 | $195.27 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-195.27 | $390.54 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-195.27 | $585.81 |
| 07/14/2021 | BILL | KING, DENNIS E & VIDELL, V | $781.08 | $781.08 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-192.58 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-192.58 | $192.58 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-192.58 | $385.16 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-192.58 | $577.74 |
| 07/13/2020 | BILL | KING, DENNIS E & VIDELL, V | $770.32 | $770.32 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-186.97 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-186.97 | $186.97 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-186.97 | $373.94 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-186.98 | $560.91 |
| 07/15/2019 | BILL | KING, DENNIS E & VIDELL, V | $747.89 | $747.89 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-181.52 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-181.52 | $181.52 |
| 10/08/2018 | PAYMENT | WELLS FARGO CHECK | $-181.52 | $363.04 |
| 10/05/2018 | ADJUSTMENT | Keyed in error NUM: 022274279 | $181.52 | $544.56 |
| 09/19/2018 | VOID | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-181.52 | $363.04 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-181.55 | $544.56 |
| 07/12/2018 | BILL | KING, DENNIS E & VIDELL, V | $726.11 | $726.11 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-179.15 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-179.15 | $179.15 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-179.15 | $358.30 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-179.15 | $537.45 |
| 07/14/2017 | BILL | KING, DENNIS E & VIDELL, V | $716.60 | $716.60 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-174.61 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-174.61 | $174.61 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031312241 | $-174.61 | $349.22 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-174.61 | $523.83 |
| 07/12/2016 | BILL | KING, DENNIS E & VIDELL, V | $698.44 | $698.44 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-174.25 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-174.25 | $174.25 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-174.25 | $348.50 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-174.28 | $522.75 |
| 07/14/2015 | BILL | KING, DENNIS E & VIDELL, V | $697.03 | $697.03 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-169.18 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-169.18 | $169.18 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-169.18 | $338.36 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-169.21 | $507.54 |
| 07/17/2014 | BILL | KING, DENNIS E & VIDELL, V | $676.75 | $676.75 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-164.26 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-164.26 | $164.26 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-164.26 | $328.52 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-164.26 | $492.78 |
| 07/16/2013 | BILL | KING, DENNIS E | $657.04 | $657.04 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-188.56 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-188.56 | $188.56 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-188.56 | $377.12 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-188.58 | $565.68 |
| 07/13/2012 | BILL | KING, DENNIS E | $754.26 | $754.26 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-183.07 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-183.07 | $183.07 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-183.07 | $366.14 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-183.07 | $549.21 |
| 07/15/2011 | BILL | KING, DENNIS E | $732.28 | $732.28 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-177.73 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-177.73 | $177.73 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-177.73 | $355.46 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-177.76 | $533.19 |
| 07/14/2010 | BILL | KING, DENNIS E | $710.95 | $710.95 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-172.56 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-172.56 | $172.56 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-172.56 | $345.12 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-172.57 | $517.68 |
| 07/13/2009 | BILL | KING, DENNIS E | $690.25 | $690.25 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-167.54 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-167.54 | $167.54 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-167.54 | $335.08 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-167.54 | $502.62 |
| 07/18/2008 | BILL | KING, DENNIS E | $670.16 | $670.16 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-162.67 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-162.67 | $162.67 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-162.67 | $325.34 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-162.67 | $488.01 |
| 07/01/2007 | BILL | KING, DENNIS E | $650.68 | $650.68 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-157.94 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-157.91 | $157.94 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-157.91 | $315.85 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-157.91 | $473.76 |
| 07/01/2006 | BILL | KING, DENNIS E | $631.67 | $631.67 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-153.34 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-153.31 | $153.34 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-153.31 | $306.65 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-153.31 | $459.96 |
| 07/01/2005 | BILL | KING, DENNIS E | $613.27 | $613.27 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-148.85 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-148.85 | $148.85 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-148.85 | $297.70 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-148.85 | $446.55 |
| 07/01/2004 | BILL | KING, DENNIS E | $595.40 | $595.40 |
| 01/26/2004 | PAYMENT | LAND AMERICA | $-145.77 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-145.76 | $145.77 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-145.76 | $291.53 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-145.76 | $437.29 |
| 07/01/2003 | BILL | KING, DENNIS E & WANDA | $583.05 | $583.05 |
| 02/27/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-133.22 | $0.00 |
| 12/27/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-133.22 | $133.22 |
| 10/02/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-133.22 | $266.44 |
| 08/14/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-133.22 | $399.66 |
| 07/01/2002 | BILL | KING, DENNIS E & WANDA | $532.88 | $532.88 |
| 02/26/2002 | PAYMENT | 9996 | $-129.51 | $0.00 |
| 12/17/2001 | PAYMENT | 9996 | $-129.51 | $129.51 |
| 09/24/2001 | PAYMENT | 9996 | $-129.51 | $259.02 |
| 08/07/2001 | PAYMENT | 9996 | $-129.51 | $388.53 |
| 07/01/2001 | BILL | KING, DENNIS E & WANDA | $518.04 | $518.04 |
| 03/01/2001 | PAYMENT | 9996 | $-121.84 | $0.00 |
| 12/19/2000 | PAYMENT | 9996 | $-121.81 | $121.84 |
| 09/26/2000 | PAYMENT | 9996 | $-121.81 | $243.65 |
| 08/17/2000 | PAYMENT | 9996 | $-121.81 | $365.46 |
| 07/01/2000 | BILL | KING, DENNIS E & WANDA | $487.27 | $487.27 |
| 02/29/2000 | PAYMENT | SOURCE ONE | $-120.89 | $0.00 |
| 12/27/1999 | PAYMENT | SOURCE ONE | $-120.89 | $120.89 |
| 09/27/1999 | PAYMENT | SOURCE ONE | $-120.89 | $241.78 |
| 08/04/1999 | PAYMENT | SOURCE ONE | $-120.89 | $362.67 |
| 07/01/1999 | BILL | KING, DENNIS E & WANDA | $483.56 | $483.56 |
| 02/23/1999 | PAYMENT | SOURCE ONE | $-120.40 | $0.00 |
| 12/21/1998 | PAYMENT | SOURCE ONE | $-120.38 | $120.40 |
| 09/17/1998 | PAYMENT | SOURCE ONE | $-120.38 | $240.78 |
| 08/20/1998 | PAYMENT | 5500 | $-120.38 | $361.16 |
| 07/01/1998 | BILL | KING, DENNIS E & WANDA | $481.54 | $481.54 |
| 02/13/1998 | PAYMENT | SOURCE ONE | $-116.90 | $0.00 |
| 12/12/1997 | PAYMENT | SOURCE ONE | $-116.87 | $116.90 |
| 09/16/1997 | PAYMENT | SOURCE ONE | $-116.87 | $233.77 |
| 08/21/1997 | PAYMENT | 5500 | $-116.87 | $350.64 |
| 07/01/1997 | BILL | KING, DENNIS E & WANDA | $467.51 | $467.51 |
| 02/24/1997 | PAYMENT | 9998 | $-118.84 | $0.00 |
| 12/23/1996 | PAYMENT | 9998 | $-118.84 | $118.84 |
| 09/26/1996 | PAYMENT | 9998 | $-118.84 | $237.68 |
| 08/09/1996 | PAYMENT | KING, DENNIS E & WAN | $-118.84 | $356.52 |
| 07/01/1996 | BILL | KING, DENNIS E & WANDA | $475.36 | $475.36 |
| 08/25/1995 | PAYMENT | $-483.78 | $0.00 | |
| 08/24/1995 | PAYMENT | $-620.21 | $483.78 | |
| 08/24/1995 | INTEREST | Interest to date | $54.96 | $1,103.99 |
| 07/01/1995 | BILL | ROOT, RONALD G & LAURA | $483.78 | $1,049.03 |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $45.68 | $565.25 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $21.65 | $519.57 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $12.03 | $497.92 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $4.81 | $485.89 |
| 07/01/1994 | BILL | ROOT, RONALD G & LAURA | $481.08 | $481.08 |
| 03/17/1994 | PAYMENT | $-117.76 | $0.00 | |
| 12/28/1993 | PAYMENT | $-117.73 | $117.76 | |
| 11/02/1993 | PAYMENT | $-122.44 | $235.49 | |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $4.71 | $357.93 |
| 08/27/1993 | PAYMENT | $-117.73 | $353.22 | |
| 07/01/1993 | BILL | ROOT, RONALD G & LAURA | $470.95 | $470.95 |
| 02/19/1993 | PAYMENT | $-115.42 | $0.00 | |
| 12/21/1992 | PAYMENT | $-115.42 | $115.42 | |
| 09/28/1992 | PAYMENT | $-115.42 | $230.84 | |
| 08/25/1992 | PAYMENT | $-115.42 | $346.26 | |
| 07/01/1992 | BILL | ROOT, RONALD G & LAURA | $461.68 | $461.68 |
| 02/19/1992 | PAYMENT | $-1,517.91 | $0.00 | |
| 02/19/1992 | INTEREST | Interest to date | $163.36 | $1,517.91 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $18.95 | $1,354.55 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $10.53 | $1,335.60 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $4.21 | $1,325.07 |
| 07/01/1991 | BILL | ROOT, RONALD G & LAURA | $421.11 | $1,320.86 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $27.84 | $899.75 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $17.90 | $871.91 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $9.94 | $854.01 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $3.98 | $844.07 |
| 07/01/1990 | BILL | ROOT, RONALD G & LAURA | $397.75 | $840.09 |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $36.32 | $442.34 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $16.92 | $406.02 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $9.40 | $389.10 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $3.76 | $379.70 |
| 07/01/1989 | BILL | ROOT, RONALD G & LAURA | $375.94 | $375.94 |
| 04/20/1989 | PAYMENT | $-201.39 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $14.18 | $201.39 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $3.67 | $187.21 |
| 08/29/1988 | PAYMENT | $-187.19 | $183.54 | |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $3.67 | $370.73 |
| 07/01/1988 | BILL | ROOT, RONALD G & LAURA | $367.06 | $367.06 |
| 02/17/1988 | PAYMENT | $-178.93 | $0.00 | |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $3.51 | $178.93 |
| 10/12/1987 | PAYMENT | $-87.70 | $175.42 | |
| 08/11/1987 | PAYMENT | $-87.70 | $263.12 | |
| 07/01/1987 | BILL | ROOT, RONALD G & LAURA | $350.82 | $350.82 |
| 05/04/1987 | PAYMENT | $-982.61 | $0.00 | |
| 05/04/1987 | INTEREST | Interest to date | $100.30 | $982.61 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $21.41 | $882.31 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $13.76 | $860.90 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $7.65 | $847.14 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $3.06 | $839.49 |
| 07/01/1986 | BILL | ROOT,RONALD G & LAURA | $305.89 | $836.43 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $46.59 | $530.54 |
| 07/01/1985 | BILL | ROOT,RONALD G & LAURA | $310.59 | $483.95 |
| 06/30/1985 | PENALTY | Miscellaneous Cost for 1984-85 | $20.69 | $173.36 |
| 07/01/1984 | BILL | ROOT,RONALD G & LAURA | $152.67 | $152.67 |