Tax Account 1220-10-710-009
Owners
DEMUS, PHIL & BETH
1518 GLENWOOD DR
GARDNERVILLE, NV 89460
DEMUS, PHIL
DEMUS, BETH
Account Summary
| Account ID | 1220-10-710-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1518 GLENWOOD DR GARDNERVILLE RANCHOS |
| Balance | $668.24 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,673.29 |
| Total | $2,673.29 |
| Paid | $2,005.05 |
| Balance | $668.24 |
| Due | $0.00 |
| 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 | $2,595.45 | $0.00 | $2,595.45 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,519.85 | $0.00 | $2,519.85 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,446.45 | $0.00 | $2,446.45 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,375.18 | $0.00 | $2,375.18 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,306.01 | $0.00 | $2,306.01 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,238.83 | $0.00 | $2,238.83 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,173.61 | $0.00 | $2,173.61 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,118.51 | $0.00 | $2,118.51 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,114.27 | $0.00 | $2,114.27 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,052.70 | $0.00 | $2,052.70 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-668.24 | $668.24 |
| 10/03/2024 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-668.24 | $1,336.48 |
| 08/15/2024 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-668.57 | $2,004.72 |
| 07/15/2024 | BILL | DEMUS, PHIL & BETH | $2,673.29 | $2,673.29 |
| 02/29/2024 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-648.79 | $0.00 |
| 01/02/2024 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-648.79 | $648.79 |
| 10/03/2023 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-648.79 | $1,297.58 |
| 08/09/2023 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-649.08 | $1,946.37 |
| 07/14/2023 | BILL | DEMUS, PHIL & BETH | $2,595.45 | $2,595.45 |
| 02/27/2023 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-629.96 | $0.00 |
| 12/27/2022 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-629.96 | $629.96 |
| 10/07/2022 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-629.96 | $1,259.92 |
| 08/12/2022 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-629.97 | $1,889.88 |
| 07/19/2022 | BILL | DEMUS, PHIL & BETH | $2,519.85 | $2,519.85 |
| 03/01/2022 | PAYMENT | PROVIDENT FUNDING CHECK | $-611.61 | $0.00 |
| 01/04/2022 | PAYMENT | PROVIDENT FUNDING CHECK | $-611.61 | $611.61 |
| 09/07/2021 | PAYMENT | STEWART TITLE CHECK | $-611.61 | $1,223.22 |
| 08/17/2021 | PAYMENT | PROVIDENT FUNDING CHECK | $-611.62 | $1,834.83 |
| 07/14/2021 | BILL | DEMUS, PHIL & BETH | $2,446.45 | $2,446.45 |
| 02/25/2021 | PAYMENT | PROVIDENT FUNDING CHECK | $-593.79 | $0.00 |
| 12/23/2020 | PAYMENT | PROVIDENT FUNDING CHECK | $-593.79 | $593.79 |
| 09/30/2020 | PAYMENT | PROVIDENT FUNDING CHECK | $-593.79 | $1,187.58 |
| 08/13/2020 | PAYMENT | PROVIDENT FUNDING CHECK | $-593.81 | $1,781.37 |
| 07/13/2020 | BILL | DEMUS, PHIL & BETH | $2,375.18 | $2,375.18 |
| 02/28/2020 | PAYMENT | PROVIDENT FUNDING CHECK | $-576.50 | $0.00 |
| 12/30/2019 | PAYMENT | PROVIDENT FUNDING CHECK | $-576.50 | $576.50 |
| 10/07/2019 | PAYMENT | PROVIDENT FUNDING CHECK | $-576.50 | $1,153.00 |
| 08/16/2019 | PAYMENT | PROVIDENT FUNDING CHECK | $-576.51 | $1,729.50 |
| 07/15/2019 | BILL | DEMUS, PHIL & BETH | $2,306.01 | $2,306.01 |
| 02/28/2019 | PAYMENT | PROVIDENT FUNDING CHECK | $-559.70 | $0.00 |
| 12/31/2018 | PAYMENT | PROVIDENT FUNDING CHECK | $-559.70 | $559.70 |
| 09/28/2018 | PAYMENT | PROVIDENT FUNDING CHECK | $-559.70 | $1,119.40 |
| 08/16/2018 | PAYMENT | PROVIDENT FUNDING CHECK | $-559.73 | $1,679.10 |
| 07/12/2018 | BILL | DEMUS, PHIL & BETH | $2,238.83 | $2,238.83 |
| 02/22/2018 | PAYMENT | PROVIDENT FUNDING CHECK | $-543.40 | $0.00 |
| 12/29/2017 | PAYMENT | PROVIDENT FUNDING CHECK | $-543.40 | $543.40 |
| 09/29/2017 | PAYMENT | PROVIDENT FUNDING CHECK | $-543.40 | $1,086.80 |
| 08/23/2017 | PAYMENT | PROVIDENT FUNDING CHECK | $-543.41 | $1,630.20 |
| 07/14/2017 | BILL | DEMUS, PHIL & BETH | $2,173.61 | $2,173.61 |
| 03/07/2017 | PAYMENT | PROVIDENT FUNDING CHECK | $-529.62 | $0.00 |
| 12/30/2016 | PAYMENT | PROVIDENT FUNDING CHECK | $-529.62 | $529.62 |
| 09/30/2016 | PAYMENT | PROVIDENT FUNDING CHECK | $-529.62 | $1,059.24 |
| 08/16/2016 | PAYMENT | PROVIDENT FUNDING CHECK | $-529.65 | $1,588.86 |
| 07/12/2016 | BILL | DEMUS, PHIL & BETH | $2,118.51 | $2,118.51 |
| 03/08/2016 | PAYMENT | PROVIDENT FUNDING CHECK | $-528.56 | $0.00 |
| 01/05/2016 | PAYMENT | PROVIDENT FUNDING CHECK | $-528.56 | $528.56 |
| 10/07/2015 | PAYMENT | PROVIDENT FUNDING CHECK | $-528.56 | $1,057.12 |
| 08/17/2015 | PAYMENT | PROVIDENT FUNDING CHECK | $-528.59 | $1,585.68 |
| 07/14/2015 | BILL | DEMUS, PHIL & BETH | $2,114.27 | $2,114.27 |
| 03/03/2015 | PAYMENT | PROVIDENT FUNDING CHECK | $-513.17 | $0.00 |
| 01/06/2015 | PAYMENT | PROVIDENT FUNDING CHECK | $-513.17 | $513.17 |
| 10/03/2014 | PAYMENT | PROVIDENT FUNDING CHECK | $-513.17 | $1,026.34 |
| 08/18/2014 | PAYMENT | PROVIDENT FUNDING CHECK | $-513.19 | $1,539.51 |
| 07/17/2014 | BILL | DEMUS, PHIL & BETH | $2,052.70 | $2,052.70 |
| 03/04/2014 | PAYMENT | PROVIDENT FUNDING CHECK | $-498.23 | $0.00 |
| 01/07/2014 | PAYMENT | PROVIDENT FUNDING CHECK | $-498.23 | $498.23 |
| 10/03/2013 | PAYMENT | PROVIDENT FUNDING CHECK | $-498.23 | $996.46 |
| 08/16/2013 | PAYMENT | PROVIDENT FUNDING CHECK | $-498.23 | $1,494.69 |
| 07/16/2013 | BILL | DEMUS, PHIL & BETH | $1,992.92 | $1,992.92 |
| 03/04/2013 | PAYMENT | PROVIDENT FUNDING CHECK | $-483.71 | $0.00 |
| 01/07/2013 | PAYMENT | PROVIDENT FUNDING CHECK | $-483.71 | $483.71 |
| 10/03/2012 | PAYMENT | PROVIDENT FUNDING CHECK | $-483.71 | $967.42 |
| 08/17/2012 | PAYMENT | PROVIDENT FUNDING CHECK | $-483.73 | $1,451.13 |
| 07/13/2012 | BILL | DEMUS, PHIL & BETH | $1,934.86 | $1,934.86 |
| 03/02/2012 | PAYMENT | PROVIDENT FUNDING CHECK | $-469.63 | $0.00 |
| 01/04/2012 | PAYMENT | PROVIDENT FUNDING CHECK | $-469.63 | $469.63 |
| 10/03/2011 | PAYMENT | PROVIDENT FUNDING CHECK | $-469.63 | $939.26 |
| 08/13/2011 | PAYMENT | PROVIDENT FUNDING CHECK | $-469.64 | $1,408.89 |
| 07/15/2011 | BILL | DEMUS, PHIL & BETH | $1,878.53 | $1,878.53 |
| 03/08/2011 | PAYMENT | PROVIDENT FUNDING CHECK | $-455.95 | $0.00 |
| 01/03/2011 | PAYMENT | PROVIDENT FUNDING CHECK | $-455.95 | $455.95 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-455.95 | $911.90 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-455.97 | $1,367.85 |
| 07/14/2010 | BILL | DEMUS, PHIL & BETH | $1,823.82 | $1,823.82 |
| 03/01/2010 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK | $-442.67 | $0.00 |
| 01/04/2010 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK | $-442.67 | $442.67 |
| 10/01/2009 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK | $-442.67 | $885.34 |
| 08/13/2009 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK | $-442.70 | $1,328.01 |
| 07/13/2009 | BILL | EPPERSON, CHARLES W & CONNIE L | $1,770.71 | $1,770.71 |
| 03/02/2009 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-429.78 | $0.00 |
| 12/29/2008 | PAYMENT | CONNIE EPPERSON CHECK | $-1,349.53 | $429.78 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $42.98 | $1,779.31 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $17.19 | $1,736.33 |
| 07/18/2008 | BILL | EPPERSON, CHARLES W & CONNIE L | $1,719.14 | $1,719.14 |
| 06/09/2008 | PAYMENT | EPPERSON, CHARLES W | $-484.81 | $0.00 |
| 06/09/2008 | INTEREST | Interest to date | $38.87 | $484.81 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $28.69 | $445.94 |
| 01/03/2008 | PAYMENT | EPPERSON, CHARLES W | $-417.24 | $417.25 |
| 10/03/2007 | PAYMENT | EPPERSON, CHARLES W | $-417.24 | $834.49 |
| 08/07/2007 | PAYMENT | EPPERSON, CHARLES W | $-417.24 | $1,251.73 |
| 07/01/2007 | BILL | EPPERSON, CHARLES W & CONNIE L | $1,668.97 | $1,668.97 |
| 03/29/2007 | PAYMENT | EPPERSON, CHARLES W | $-866.96 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $40.51 | $866.96 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $16.20 | $826.45 |
| 10/10/2006 | PAYMENT | EPPERSON, CHARLES W | $-405.11 | $810.25 |
| 08/04/2006 | PAYMENT | EPPERSON, CHARLES W | $-405.11 | $1,215.36 |
| 07/01/2006 | BILL | EPPERSON, CHARLES W & CONNIE L | $1,620.47 | $1,620.47 |
| 03/13/2006 | PAYMENT | EPPERSON, CHARLES W | $-393.34 | $0.00 |
| 01/13/2006 | PAYMENT | EPPERSON, CHARLES W | $-393.31 | $393.34 |
| 09/27/2005 | PAYMENT | EPPERSON, CHARLES W | $-393.31 | $786.65 |
| 08/23/2005 | PAYMENT | EPPERSON, CHARLES W | $-393.31 | $1,179.96 |
| 07/01/2005 | BILL | EPPERSON, CHARLES W & CONNIE L | $1,573.27 | $1,573.27 |
| 03/01/2005 | PAYMENT | CHASE HOME FINANCE L | $-396.60 | $0.00 |
| 12/28/2004 | PAYMENT | CHASE | $-396.57 | $396.60 |
| 09/30/2004 | PAYMENT | CHASE | $-396.57 | $793.17 |
| 08/11/2004 | PAYMENT | CHASE | $-396.57 | $1,189.74 |
| 07/01/2004 | BILL | EPPERSON, CHARLES W | $1,586.31 | $1,586.31 |
| 02/25/2004 | PAYMENT | CHASE | $-395.55 | $0.00 |
| 10/29/2003 | PAYMENT | 44 | $-395.54 | $395.55 |
| 09/29/2003 | PAYMENT | WASHINGTON MUTUAL HO | $-395.54 | $791.09 |
| 08/13/2003 | PAYMENT | WASHINGTON MUTUAL HO | $-395.54 | $1,186.63 |
| 07/01/2003 | BILL | HEAROLD, CONNIE LYNNE | $1,582.17 | $1,582.17 |
| 02/28/2003 | PAYMENT | HOMESIDE LENDING, DI | $-377.73 | $0.00 |
| 01/02/2003 | PAYMENT | HOMESIDE LENDING, DI | $-377.71 | $377.73 |
| 10/02/2002 | PAYMENT | HOMESIDE LENDING, DI | $-377.71 | $755.44 |
| 08/15/2002 | PAYMENT | HOMESIDE LENDING, DI | $-377.71 | $1,133.15 |
| 07/01/2002 | BILL | HEAROLD, CONNIE LYNNE | $1,510.86 | $1,510.86 |
| 02/28/2002 | PAYMENT | HOMESIDE LENDING INC | $-373.71 | $0.00 |
| 01/03/2002 | PAYMENT | HOMESIDE LENDING INC | $-373.70 | $373.71 |
| 09/27/2001 | PAYMENT | HOMESIDE LENDING INC | $-373.70 | $747.41 |
| 08/15/2001 | PAYMENT | HOMESIDE LENDING INC | $-373.70 | $1,121.11 |
| 07/01/2001 | BILL | HEAROLD, CONNIE LYNNE | $1,494.81 | $1,494.81 |
| 02/27/2001 | PAYMENT | HOMESIDE LENDING INC | $-370.59 | $0.00 |
| 01/02/2001 | PAYMENT | HOMESIDE LENDING INC | $-370.58 | $370.59 |
| 09/29/2000 | PAYMENT | COLONIAL MORTGAGE CO | $-370.58 | $741.17 |
| 08/18/2000 | PAYMENT | COLONIAL MORTGAGE CO | $-370.58 | $1,111.75 |
| 07/01/2000 | BILL | HEAROLD, CONNIE LYNNE | $1,482.33 | $1,482.33 |
| 03/01/2000 | PAYMENT | COLONIAL MORTGAGE CO | $-369.03 | $0.00 |
| 01/05/2000 | PAYMENT | COLONIAL MTGE | $-369.00 | $369.03 |
| 09/29/1999 | PAYMENT | COLONIAL MORTGAGE CO | $-369.00 | $738.03 |
| 08/27/1999 | PAYMENT | COLONIAL MTGE | $-369.00 | $1,107.03 |
| 07/01/1999 | BILL | HEAROLD, CONNIE LYNNE | $1,476.03 | $1,476.03 |
| 02/25/1999 | PAYMENT | COLONIAL MORTGAGE CO | $-379.27 | $0.00 |
| 01/11/1999 | PAYMENT | COLONIAL MTG | $-379.25 | $379.27 |
| 10/02/1998 | PAYMENT | INTERWEST MORTGAGE | $-379.25 | $758.52 |
| 08/17/1998 | PAYMENT | INTERWEST MORTGAGE | $-379.25 | $1,137.77 |
| 07/01/1998 | BILL | HEAROLD, CONNIE LYNNE | $1,517.02 | $1,517.02 |
| 03/02/1998 | PAYMENT | INTERWEST MORTGAGE | $-377.17 | $0.00 |
| 01/05/1998 | PAYMENT | INTERWEST MORTGAGE | $-377.16 | $377.17 |
| 10/06/1997 | PAYMENT | INTERWEST MORTGAGE | $-377.16 | $754.33 |
| 08/18/1997 | PAYMENT | INTERWEST MORTGAGE | $-377.16 | $1,131.49 |
| 07/01/1997 | BILL | HEAROLD, CONNIE LYNNE | $1,508.65 | $1,508.65 |
| 03/03/1997 | PAYMENT | INTERWEST MORTGAGE | $-418.57 | $0.00 |
| 01/06/1997 | PAYMENT | INTERWEST MORTGAGE | $-418.54 | $418.57 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-418.54 | $837.11 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-418.54 | $1,255.65 |
| 07/01/1996 | BILL | HEAROLD, CONNIE LYNNE | $1,674.19 | $1,674.19 |
| 03/04/1996 | PAYMENT | $-429.37 | $0.00 | |
| 01/01/1996 | PAYMENT | $-429.37 | $429.37 | |
| 10/02/1995 | PAYMENT | $-429.37 | $858.74 | |
| 08/21/1995 | PAYMENT | $-429.37 | $1,288.11 | |
| 07/01/1995 | BILL | HEAROLD, CONNIE LYNNE | $1,717.48 | $1,717.48 |
| 01/02/1995 | PAYMENT | $-853.64 | $0.00 | |
| 08/15/1994 | PAYMENT | $-853.64 | $853.64 | |
| 07/01/1994 | BILL | HEAROLD, CONNIE LYNNE | $1,707.28 | $1,707.28 |
| 01/03/1994 | PAYMENT | $-855.17 | $0.00 | |
| 08/16/1993 | PAYMENT | $-855.16 | $855.17 | |
| 07/01/1993 | BILL | HEAROLD, CONNIE LYNNE | $1,710.33 | $1,710.33 |
| 01/04/1993 | PAYMENT | $-855.17 | $0.00 | |
| 09/15/1992 | PAYMENT | $-872.26 | $855.17 | |
| 09/11/1992 | PAYMENT | $-468.51 | $1,727.43 | |
| 09/11/1992 | INTEREST | Interest to date | $47.17 | $2,195.94 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $17.10 | $2,148.77 |
| 07/01/1992 | BILL | HEAROLD, NORMAN L & CONNIE L | $1,710.33 | $2,131.67 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $26.21 | $421.34 |
| 02/28/1992 | PAYMENT | $-1,311.73 | $395.13 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $71.12 | $1,706.86 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $39.51 | $1,635.74 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $15.80 | $1,596.23 |
| 08/13/1991 | PAYMENT | $-1,357.45 | $1,580.43 | |
| 08/13/1991 | INTEREST | Interest to date | $121.64 | $2,937.88 |
| 07/01/1991 | BILL | HEAROLD, NORMAN L & CONNIE L | $1,580.43 | $2,816.24 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $76.79 | $1,235.81 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $36.91 | $1,159.02 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $14.76 | $1,122.11 |
| 08/07/1990 | PAYMENT | $-4,016.32 | $1,107.35 | |
| 08/07/1990 | INTEREST | Interest to date | $440.01 | $5,123.67 |
| 08/07/1990 | AMENDMENT | 1989-90 Bill was Amended | $0.00 | $4,683.66 |
| 07/01/1990 | BILL | HEAROLD, NORMAN L & CONNIE L | $1,476.46 | $4,683.66 |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $96.70 | $3,207.20 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $62.16 | $3,110.50 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $34.54 | $3,048.34 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $13.81 | $3,013.80 |
| 07/01/1989 | BILL | HEAROLD, NORMAN L & CONNIE L | $1,381.43 | $2,999.99 |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $107.91 | $1,618.56 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $62.94 | $1,510.65 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $34.97 | $1,447.71 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $13.99 | $1,412.74 |
| 07/01/1988 | BILL | HEAROLD, NORMAN L & CONNIE L | $1,398.75 | $1,398.75 |
| 11/24/1987 | PAYMENT | $-286.37 | $0.00 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $6.92 | $286.37 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $2.77 | $279.45 |
| 07/01/1987 | BILL | HEAROLD, NORMAN L & CONNIE L | $276.68 | $276.68 |
| 12/22/1986 | PAYMENT | $-240.88 | $0.00 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $5.82 | $240.88 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $2.33 | $235.06 |
| 07/01/1986 | BILL | HEAROLD,NORMAN L & CONNIE L | $232.73 | $232.73 |