Tax Account 1220-09-810-040
Owners
PADDOCK LIVING TRUST
1415 MARLETTE CI
GARDNERVILLE, NV 89460
PADDOCK, ROBERT W & LINDA J
PADDOCK, ROBERT W TRUSTEE
PADDOCK, LINDA J TRUSTEE
Account Summary
| Account ID | 1220-09-810-040 |
|---|---|
| Account Type | Real Estate |
| Location | 1415 MARLETTE CI GARDNERVILLE RANCHOS |
| Balance | $950.61 |
| Currently Due | $316.87 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,267.85 |
| Total | $1,267.85 |
| Paid | $317.24 |
| Balance | $950.61 |
| Due | $316.87 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,230.93 | $0.00 | $1,230.93 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,195.08 | $0.00 | $1,195.08 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,160.27 | $0.00 | $1,160.27 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,126.49 | $0.00 | $1,126.49 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,093.70 | $0.00 | $1,093.70 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,061.86 | $0.00 | $1,061.86 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,030.92 | $0.00 | $1,030.92 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,004.79 | $0.00 | $1,004.79 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,002.77 | $0.00 | $1,002.77 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $973.55 | $0.00 | $973.55 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-317.24 | $950.61 |
| 07/15/2024 | BILL | PADDOCK LIVING TRUST | $1,267.85 | $1,267.85 |
| 02/29/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-307.68 | $0.00 |
| 01/02/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-307.68 | $307.68 |
| 10/03/2023 | PAYMENT | PNC MORTGAGE WT CORE - | $-307.68 | $615.36 |
| 08/09/2023 | PAYMENT | PNC MORTGAGE WT CORE - | $-307.89 | $923.04 |
| 07/14/2023 | BILL | PADDOCK LIVING TRUST | $1,230.93 | $1,230.93 |
| 02/27/2023 | PAYMENT | PNC MORTGAGE WT CORE - | $-298.77 | $0.00 |
| 12/27/2022 | PAYMENT | PNC MORTGAGE WT CORE - | $-298.77 | $298.77 |
| 10/07/2022 | PAYMENT | PNC MORTGAGE WT CORE - | $-298.77 | $597.54 |
| 08/12/2022 | PAYMENT | PNC MORTGAGE WT CORE - | $-298.77 | $896.31 |
| 07/19/2022 | BILL | PADDOCK, ROBERT W & LINDA J | $1,195.08 | $1,195.08 |
| 03/01/2022 | PAYMENT | PNC MORTGAGE CHECK | $-290.06 | $0.00 |
| 01/04/2022 | PAYMENT | PNC MORTGAGE CHECK | $-290.06 | $290.06 |
| 10/01/2021 | PAYMENT | PNC MORTGAGE CHECK | $-290.06 | $580.12 |
| 08/17/2021 | PAYMENT | PNC MORTGAGE CHECK | $-290.09 | $870.18 |
| 07/14/2021 | BILL | PADDOCK, ROBERT W & LINDA J | $1,160.27 | $1,160.27 |
| 02/25/2021 | PAYMENT | PNC MORTGAGE CHECK | $-281.62 | $0.00 |
| 12/23/2020 | PAYMENT | PNC MORTGAGE CHECK | $-281.62 | $281.62 |
| 09/30/2020 | PAYMENT | PNC MORTGAGE CHECK | $-281.62 | $563.24 |
| 08/13/2020 | PAYMENT | PNC MORTGAGE CHECK | $-281.63 | $844.86 |
| 07/13/2020 | BILL | PADDOCK, ROBERT W & LINDA J | $1,126.49 | $1,126.49 |
| 02/28/2020 | PAYMENT | PNC CHECK | $-273.42 | $0.00 |
| 12/30/2019 | PAYMENT | PNC CHECK | $-273.42 | $273.42 |
| 10/07/2019 | PAYMENT | PNC CHECK | $-273.42 | $546.84 |
| 08/16/2019 | PAYMENT | PNC MORTGAGE CHECK | $-273.44 | $820.26 |
| 07/15/2019 | BILL | PADDOCK, ROBERT W & LINDA J | $1,093.70 | $1,093.70 |
| 02/28/2019 | PAYMENT | PNC MORTGAGE CHECK | $-265.46 | $0.00 |
| 12/31/2018 | PAYMENT | PNC MORTGAGE CHECK | $-265.46 | $265.46 |
| 09/28/2018 | PAYMENT | PNC MORTGAGE CHECK | $-265.46 | $530.92 |
| 08/16/2018 | PAYMENT | PNC MORTGAGE CHECK | $-265.48 | $796.38 |
| 07/12/2018 | BILL | PADDOCK, ROBERT W & LINDA J | $1,061.86 | $1,061.86 |
| 02/22/2018 | PAYMENT | PNC MORTGAGE CHECK | $-257.73 | $0.00 |
| 12/29/2017 | PAYMENT | PNC MORTGAGE CHECK | $-257.73 | $257.73 |
| 09/29/2017 | PAYMENT | PNC MORTGAGE CHECK | $-257.73 | $515.46 |
| 08/23/2017 | PAYMENT | PNC MORTGAGE CHECK | $-257.73 | $773.19 |
| 07/14/2017 | BILL | PADDOCK, ROBERT W & LINDA J | $1,030.92 | $1,030.92 |
| 02/02/2017 | PAYMENT | WFG LENDER SVS CHECK | $-251.19 | $0.00 |
| 12/30/2016 | PAYMENT | SETERUS CHECK NUM: 000077210 | $-251.19 | $251.19 |
| 10/05/2016 | PAYMENT | SETERUS CHECK NUM: 000067594 | $-251.19 | $502.38 |
| 08/15/2016 | PAYMENT | SETERUS CHECK NUM: 000062601 | $-251.22 | $753.57 |
| 07/12/2016 | BILL | PADDOCK, ROBERT W & LINDA J | $1,004.79 | $1,004.79 |
| 03/04/2016 | PAYMENT | SETERUS CHECK NUM: 000043712 | $-250.69 | $0.00 |
| 01/05/2016 | PAYMENT | SETERUS CHECK NUM: 000035736 | $-250.69 | $250.69 |
| 10/07/2015 | PAYMENT | SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440 | $-250.69 | $501.38 |
| 08/18/2015 | PAYMENT | SETERUS CHECK NUM: 000017986 | $-250.70 | $752.07 |
| 07/14/2015 | BILL | PADDOCK, ROBERT W & LINDA J | $1,002.77 | $1,002.77 |
| 03/02/2015 | PAYMENT | SETERUS CHECK NUM: 271515 | $-243.38 | $0.00 |
| 01/07/2015 | PAYMENT | SETERUS CHECK NUM: 266477 | $-243.38 | $243.38 |
| 10/07/2014 | PAYMENT | SETERUS CHECK NUM: 250487 | $-243.38 | $486.76 |
| 08/19/2014 | PAYMENT | SETERUS CHECK NUM: 246590 | $-243.41 | $730.14 |
| 07/17/2014 | BILL | PADDOCK, ROBERT W & LINDA J | $973.55 | $973.55 |
| 02/26/2014 | PAYMENT | SETERUS INC CHECK BANK: 000000000086 | $-236.29 | $0.00 |
| 12/31/2013 | PAYMENT | SETERUS CHECK BANK: 000000000086 NUM: 230497 | $-236.29 | $236.29 |
| 10/01/2013 | PAYMENT | SETERUS INC CHECK BANK: 000000000086 NUM: 221514 | $-236.29 | $472.58 |
| 08/16/2013 | PAYMENT | SETERUS CHECK BANK: 000000000086 NUM: 216531 | $-236.32 | $708.87 |
| 07/16/2013 | BILL | PADDOCK, ROBERT W & LINDA J | $945.19 | $945.19 |
| 03/01/2013 | PAYMENT | SETERUS CHECK NUM: 202908 | $-285.41 | $0.00 |
| 01/08/2013 | PAYMENT | SETERUS CHECK NUM: 194074 | $-285.41 | $285.41 |
| 10/02/2012 | PAYMENT | SETERUS CHECK NUM: 181317 | $-285.41 | $570.82 |
| 08/21/2012 | PAYMENT | SETERUS CHECK NUM: 175787 | $-285.41 | $856.23 |
| 07/13/2012 | BILL | PADDOCK, ROBERT W & LINDA J | $1,141.64 | $1,141.64 |
| 02/22/2012 | PAYMENT | SETERUS CHECK NUM: 163610 | $-291.14 | $0.00 |
| 01/05/2012 | PAYMENT | SETERUS INC CHECK NUM: 158292 | $-291.14 | $291.14 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-291.14 | $582.28 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-291.14 | $873.42 |
| 07/15/2011 | BILL | PADDOCK, ROBERT W & LINDA J | $1,164.56 | $1,164.56 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-285.02 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-285.02 | $285.02 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-285.02 | $570.04 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-285.05 | $855.06 |
| 07/14/2010 | BILL | PADDOCK, ROBERT W & LINDA J | $1,140.11 | $1,140.11 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-276.72 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-276.72 | $276.72 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-276.72 | $553.44 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-276.75 | $830.16 |
| 07/13/2009 | BILL | PADDOCK, ROBERT W & LINDA J | $1,106.91 | $1,106.91 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-268.67 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-268.67 | $268.67 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-268.67 | $537.34 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-268.67 | $806.01 |
| 07/18/2008 | BILL | PADDOCK, ROBERT W & LINDA J | $1,074.68 | $1,074.68 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-260.84 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-260.84 | $260.84 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-260.84 | $521.68 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-260.84 | $782.52 |
| 07/01/2007 | BILL | PADDOCK, ROBERT W & LINDA J | $1,043.36 | $1,043.36 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-253.24 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-253.24 | $253.24 |
| 09/25/2006 | PAYMENT | PADDOCK, ROBERT W & | $-253.24 | $506.48 |
| 08/28/2006 | PAYMENT | PADDOCK, ROBERT W & | $-253.24 | $759.72 |
| 07/01/2006 | BILL | PADDOCK, ROBERT W & LINDA J | $1,012.96 | $1,012.96 |
| 03/13/2006 | PAYMENT | PADDOCK, ROBERT W & | $-245.88 | $0.00 |
| 01/18/2006 | PAYMENT | PADDOCK, ROBERT W & | $-255.69 | $245.88 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $9.83 | $501.57 |
| 10/12/2005 | PAYMENT | PADDOCK, ROBERT W & | $-245.86 | $491.74 |
| 08/02/2005 | PAYMENT | PADDOCK, ROBERT W & | $-245.86 | $737.60 |
| 07/01/2005 | BILL | PADDOCK, ROBERT W & LINDA J | $983.46 | $983.46 |
| 03/17/2005 | PAYMENT | PADDOCK, ROBERT W & | $-248.18 | $0.00 |
| 01/12/2005 | PAYMENT | PADDOCK, ROBERT W & | $-248.18 | $248.18 |
| 10/13/2004 | PAYMENT | PADDOCK, ROBERT W & | $-248.18 | $496.36 |
| 08/25/2004 | PAYMENT | PADDOCK, ROBERT W & | $-248.18 | $744.54 |
| 07/01/2004 | BILL | PADDOCK, ROBERT W & LINDA J | $992.72 | $992.72 |
| 03/09/2004 | PAYMENT | PADDOCK, ROBERT W & | $-215.20 | $0.00 |
| 01/09/2004 | PAYMENT | PADDOCK, ROBERT W & | $-215.20 | $215.20 |
| 10/07/2003 | PAYMENT | PADDOCK, ROBERT W & | $-215.20 | $430.40 |
| 08/19/2003 | PAYMENT | PADDOCK, ROBERT W & | $-215.20 | $645.60 |
| 07/01/2003 | BILL | PADDOCK, ROBERT W & LINDA J | $860.80 | $860.80 |
| 03/03/2003 | PAYMENT | PADDOCK, ROBERT W & | $-197.28 | $0.00 |
| 01/07/2003 | PAYMENT | PADDOCK, ROBERT W & | $-197.27 | $197.28 |
| 10/14/2002 | PAYMENT | PADDOCK, ROBERT W & | $-197.27 | $394.55 |
| 08/19/2002 | PAYMENT | PADDOCK, ROBERT W & | $-197.27 | $591.82 |
| 07/01/2002 | BILL | PADDOCK, ROBERT W & LINDA J | $789.09 | $789.09 |
| 03/06/2002 | PAYMENT | PADDOCK, ROBERT W & | $-195.65 | $0.00 |
| 01/08/2002 | PAYMENT | PADDOCK, ROBERT W & | $-195.62 | $195.65 |
| 10/12/2001 | PAYMENT | PADDOCK, ROBERT W & | $-195.62 | $391.27 |
| 09/04/2001 | PAYMENT | PADDOCK, ROBERT W & | $-195.62 | $586.89 |
| 07/01/2001 | BILL | PADDOCK, ROBERT W & LINDA J | $782.51 | $782.51 |
| 03/05/2001 | PAYMENT | PADDOCK, ROBERT W & | $-193.99 | $0.00 |
| 01/08/2001 | PAYMENT | PADDOCK, ROBERT W & | $-193.99 | $193.99 |
| 10/09/2000 | PAYMENT | PADDOCK, ROBERT W & | $-193.99 | $387.98 |
| 08/24/2000 | PAYMENT | PADDOCK, ROBERT W & | $-193.99 | $581.97 |
| 07/01/2000 | BILL | PADDOCK, ROBERT W & LINDA J | $775.96 | $775.96 |
| 03/06/2000 | PAYMENT | PADDOCK, ROBERT W & | $-193.18 | $0.00 |
| 01/04/2000 | PAYMENT | PADDOCK, ROBERT W & | $-193.16 | $193.18 |
| 10/05/1999 | PAYMENT | PADDOCK, ROBERT W & | $-193.16 | $386.34 |
| 08/23/1999 | PAYMENT | PADDOCK, ROBERT W & | $-193.16 | $579.50 |
| 07/01/1999 | BILL | PADDOCK, ROBERT W & LINDA J | $772.66 | $772.66 |
| 03/08/1999 | PAYMENT | PADDOCK, ROBERT W & | $-201.06 | $0.00 |
| 01/05/1999 | PAYMENT | PADDOCK, ROBERT W & | $-201.04 | $201.06 |
| 10/05/1998 | PAYMENT | PADDOCK, ROBERT W & | $-410.12 | $402.10 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $8.04 | $812.22 |
| 07/01/1998 | BILL | PADDOCK, ROBERT W & LINDA J | $804.18 | $804.18 |
| 03/02/1998 | PAYMENT | PADDOCK, ROBERT W & | $-200.30 | $0.00 |
| 01/06/1998 | PAYMENT | PADDOCK, ROBERT W & | $-200.29 | $200.30 |
| 10/16/1997 | PAYMENT | PADDOCK, ROBERT W & | $-200.29 | $400.59 |
| 08/06/1997 | PAYMENT | PADDOCK, ROBERT W & | $-200.29 | $600.88 |
| 07/01/1997 | BILL | PADDOCK, ROBERT W & LINDA J | $801.17 | $801.17 |
| 03/03/1997 | PAYMENT | PADDOCK, ROBERT W & | $-203.98 | $0.00 |
| 01/10/1997 | PAYMENT | PADDOCK, ROBERT W & | $-203.97 | $203.98 |
| 10/22/1996 | PAYMENT | PADDOCK, ROBERT W & | $-212.13 | $407.95 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $8.16 | $620.08 |
| 08/19/1996 | PAYMENT | PADDOCK, ROBERT W & | $-203.97 | $611.92 |
| 07/01/1996 | BILL | PADDOCK, ROBERT W & LINDA J | $815.89 | $815.89 |
| 02/06/1996 | PAYMENT | $-201.90 | $0.00 | |
| 01/10/1996 | PAYMENT | $-201.87 | $201.90 | |
| 09/26/1995 | PAYMENT | $-201.87 | $403.77 | |
| 09/11/1995 | PAYMENT | $-209.94 | $605.64 | |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $8.07 | $815.58 |
| 07/01/1995 | BILL | PADDOCK, ROBERT W & LINDA J | $807.51 | $807.51 |
| 03/07/1995 | PAYMENT | $-193.94 | $0.00 | |
| 01/30/1995 | PAYMENT | $-201.68 | $193.94 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $7.76 | $395.62 |
| 10/04/1994 | PAYMENT | $-193.92 | $387.86 | |
| 08/04/1994 | PAYMENT | $-193.92 | $581.78 | |
| 07/01/1994 | BILL | PADDOCK, ROBERT W & LINDA J | $775.70 | $775.70 |
| 03/14/1994 | PAYMENT | $-174.59 | $0.00 | |
| 12/07/1993 | PAYMENT | $-174.58 | $174.59 | |
| 09/17/1993 | PAYMENT | $-356.14 | $349.17 | |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $6.98 | $705.31 |
| 07/01/1993 | BILL | PADDOCK, ROBERT W & LINDA J | $698.33 | $698.33 |
| 03/01/1993 | PAYMENT | $-512.27 | $0.00 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $16.31 | $512.27 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $6.53 | $495.96 |
| 09/15/1992 | PAYMENT | $-169.67 | $489.43 | |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $6.53 | $659.10 |
| 07/01/1992 | BILL | PADDOCK, ROBERT W & LINDA J | $652.57 | $652.57 |
| 11/04/1991 | PAYMENT | $-458.63 | $0.00 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $6.03 | $458.63 |
| 07/30/1991 | PAYMENT | $-150.86 | $452.60 | |
| 07/01/1991 | BILL | PADDOCK, ROBERT W & LINDA J | $603.46 | $603.46 |
| 10/01/1990 | PAYMENT | $-562.01 | $0.00 | |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $5.56 | $562.01 |
| 07/01/1990 | BILL | PADDOCK, ROBERT W & LINDA J | $556.45 | $556.45 |
| 05/07/1990 | PAYMENT | $-140.49 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $10.21 | $140.49 |
| 02/01/1990 | PAYMENT | $-432.44 | $130.28 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $23.45 | $562.72 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $13.03 | $539.27 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $5.21 | $526.24 |
| 07/01/1989 | BILL | PADDOCK, ROBERT W & LINDA J | $521.03 | $521.03 |
| 03/09/1989 | PAYMENT | $-356.13 | $0.00 | |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $11.34 | $356.13 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $4.54 | $344.79 |
| 07/19/1988 | PAYMENT | $-113.41 | $340.25 | |
| 07/01/1988 | BILL | PADDOCK, ROBERT W & LINDA J | $453.66 | $453.66 |
| 05/02/1988 | PAYMENT | $-243.18 | $0.00 | |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $16.13 | $243.18 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $4.45 | $227.05 |
| 11/18/1987 | PAYMENT | $-238.18 | $222.60 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $11.13 | $460.78 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $4.45 | $449.65 |
| 07/01/1987 | BILL | PADDOCK, ROBERT W & LINDA J | $445.20 | $445.20 |
| 01/02/1987 | PAYMENT | $-285.61 | $0.00 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $3.76 | $285.61 |
| 08/01/1986 | PAYMENT | $-93.95 | $281.85 | |
| 07/01/1986 | BILL | PADDOCK,ROBERT W & LINDA J | $375.80 | $375.80 |