Tax Account 1220-12-310-012
Owners
MILLARD FAMILY TRUST
1080 CANAL DR
GARDNERVILLE, NV 89410
MILLARD, DENNIS H & LYNDA S
MILLARD, DENNIS HOWARD TTEE
MILLARD, LYNDA SUSAN TTEE
Account Summary
| Account ID | 1220-12-310-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1080 CANAL DR GEN CO/CWS/MOSQ |
| Balance | $795.63 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,182.78 |
| Total | $3,182.78 |
| Paid | $2,387.15 |
| Balance | $795.63 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,090.08 | $0.00 | $3,090.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,000.07 | $0.00 | $3,000.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,912.70 | $0.00 | $2,912.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,827.85 | $0.00 | $2,827.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,745.48 | $0.00 | $2,745.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,665.51 | $0.00 | $2,665.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,587.88 | $0.00 | $2,587.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,522.31 | $0.00 | $2,522.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,517.27 | $0.00 | $2,517.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,443.96 | $0.00 | $2,443.96 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/24/2024 | PAYMENT | ACH ACH - 40001 | $-795.63 | $795.63 |
| 10/09/2024 | PAYMENT | ACH ACH - 40002 | $-795.63 | $1,591.26 |
| 08/09/2024 | PAYMENT | ACH ACH - 40005 | $-795.89 | $2,386.89 |
| 07/15/2024 | BILL | MILLARD FAMILY TRUST | $3,182.78 | $3,182.78 |
| 03/06/2024 | PAYMENT | MILLARD FAMILY TRUST CHECK 216 | $-772.44 | $0.00 |
| 01/09/2024 | PAYMENT | MILLARD FAMILY TRUST CHECK 212 | $-772.44 | $772.44 |
| 10/07/2023 | PAYMENT | MILLARD , DENNIS & LYNDA CHECK 210 | $-772.44 | $1,544.88 |
| 08/07/2023 | PAYMENT | MILLARD, DENNIS & LYNDA CHECK 205 | $-772.76 | $2,317.32 |
| 07/14/2023 | BILL | MILLARD FAMILY TRUST | $3,090.08 | $3,090.08 |
| 03/09/2023 | PAYMENT | MILLARD, LYNDA S CHECK 170 | $-750.01 | $0.00 |
| 12/19/2022 | PAYMENT | MILLARD, LYNDA S CHECK 167 | $-750.01 | $750.01 |
| 09/13/2022 | PAYMENT | MILLARD, LYNDA S CHECK 161 | $-750.01 | $1,500.02 |
| 08/13/2022 | PAYMENT | MILLARD, LYNDA S CHECK 160 | $-750.04 | $2,250.03 |
| 07/19/2022 | BILL | MILLARD, DENNIS H & LYNDA S | $3,000.07 | $3,000.07 |
| 08/10/2021 | PAYMENT | MILLARD, LYNDA S CHECK | $-2,912.70 | $0.00 |
| 07/14/2021 | BILL | MILLARD, DENNIS H & LYNDA S | $2,912.70 | $2,912.70 |
| 08/22/2020 | PAYMENT | MILLARD, DENNIS H & LYNDA S CHECK | $-2,827.85 | $0.00 |
| 07/13/2020 | BILL | MILLARD, DENNIS H & LYNDA S | $2,827.85 | $2,827.85 |
| 08/22/2019 | PAYMENT | MILLARD, DENNIS H & LYNDA S CHECK | $-2,745.48 | $0.00 |
| 07/15/2019 | BILL | MILLARD, DENNIS H & LYNDA S | $2,745.48 | $2,745.48 |
| 11/13/2018 | PAYMENT | LYN MILLARD CHECK | $-666.37 | $0.00 |
| 10/05/2018 | PAYMENT | LYN MILLARD CHECK | $-1,332.74 | $666.37 |
| 08/16/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-666.40 | $1,999.11 |
| 07/12/2018 | BILL | MILLARD, DENNIS H & LYNDA S | $2,665.51 | $2,665.51 |
| 02/22/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-646.97 | $0.00 |
| 12/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-646.97 | $646.97 |
| 09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-646.97 | $1,293.94 |
| 08/23/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-646.97 | $1,940.91 |
| 07/14/2017 | BILL | MILLARD, DENNIS H & LYNDA S | $2,587.88 | $2,587.88 |
| 03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-630.57 | $0.00 |
| 12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-630.57 | $630.57 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-630.57 | $1,261.14 |
| 08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-630.60 | $1,891.71 |
| 07/12/2016 | BILL | MILLARD, DENNIS H & LYNDA S | $2,522.31 | $2,522.31 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-629.31 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-629.31 | $629.31 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-629.31 | $1,258.62 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-629.34 | $1,887.93 |
| 07/14/2015 | BILL | MILLARD, DENNIS H & LYNDA S | $2,517.27 | $2,517.27 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-610.99 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-610.99 | $610.99 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-610.99 | $1,221.98 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-610.99 | $1,832.97 |
| 07/17/2014 | BILL | MILLARD, DENNIS H & LYNDA S | $2,443.96 | $2,443.96 |
| 03/10/2014 | PAYMENT | MILLARD, DENNIS H & LYNDA S CHECK | $-593.19 | $0.00 |
| 01/17/2014 | PAYMENT | MILLARD, DENNIS H & LYNDA S CHECK | $-593.19 | $593.19 |
| 10/08/2013 | PAYMENT | MILLARD, DENNIS H & LYNDA S CHECK | $-593.19 | $1,186.38 |
| 08/27/2013 | PAYMENT | MILLARD, DENNIS H & LYNDA S CHECK | $-593.21 | $1,779.57 |
| 07/16/2013 | BILL | MILLARD, DENNIS H & LYNDA S | $2,372.78 | $2,372.78 |
| 03/07/2013 | PAYMENT | MILLARD, DENNIS H & LYNDA S CHECK | $-575.91 | $0.00 |
| 01/14/2013 | PAYMENT | MILLARD, DENNIS H & LYNDA S CHECK | $-575.91 | $575.91 |
| 10/11/2012 | PAYMENT | MILLARD, DENNIS H & LYNDA S CHECK | $-575.91 | $1,151.82 |
| 08/24/2012 | PAYMENT | MILLARD, DENNIS H & LYNDA S CHECK | $-575.91 | $1,727.73 |
| 07/13/2012 | BILL | MILLARD, DENNIS H & LYNDA S | $2,303.64 | $2,303.64 |
| 03/07/2012 | PAYMENT | MILLARD, DENNIS H & LYNDA S CHECK | $-559.11 | $0.00 |
| 01/10/2012 | PAYMENT | MILLARD, DENNIS H & LYNDA S CHECK | $-559.11 | $559.11 |
| 10/04/2011 | PAYMENT | MILLARD, DENNIS H & LYNDA S CHECK | $-559.11 | $1,118.22 |
| 08/16/2011 | PAYMENT | MILLARD, DENNIS H & LYNDA S CHECK | $-559.14 | $1,677.33 |
| 07/15/2011 | BILL | MILLARD, DENNIS H & LYNDA S | $2,236.47 | $2,236.47 |
| 03/14/2011 | PAYMENT | MILLARD, DENNIS H & LYNDA S CHECK | $-542.85 | $0.00 |
| 01/06/2011 | PAYMENT | MILLARD, DENNIS H & LYNDA S CHECK | $-542.85 | $542.85 |
| 10/26/2010 | PAYMENT | MILLARD, DENNIS H & LYNDA S CHECK | $-1,085.72 | $1,085.70 |
| 10/19/2010 | AMENDMENT | remove pen wells fargo error | $-76.00 | $2,171.42 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $54.29 | $2,247.42 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $21.71 | $2,193.13 |
| 07/14/2010 | BILL | MILLARD, DENNIS H & LYNDA S | $2,171.42 | $2,171.42 |
| 03/10/2010 | PAYMENT | MILLARD, DENNIS H & LYNDA S CHECK | $-527.04 | $0.00 |
| 01/04/2010 | PAYMENT | MILLARD, DENNIS H & LYNDA S CHECK | $-527.04 | $527.04 |
| 10/14/2009 | PAYMENT | MILLARD, DENNIS H & LYNDA S CHECK | $-527.04 | $1,054.08 |
| 08/25/2009 | PAYMENT | MILLARD, DENNIS H & LYNDA S CHECK | $-527.04 | $1,581.12 |
| 07/13/2009 | BILL | MILLARD, DENNIS H & LYNDA S | $2,108.16 | $2,108.16 |
| 03/04/2009 | PAYMENT | MILLARD, DENNIS H & LYNDA S CHECK | $-511.69 | $0.00 |
| 01/15/2009 | PAYMENT | MILLARD, DENNIS H & LYNDA S CHECK | $-511.69 | $511.69 |
| 10/16/2008 | PAYMENT | MILLARD, DENNIS H & LYNDA S CHECK | $-511.69 | $1,023.38 |
| 09/02/2008 | PAYMENT | MILLARD, DENNIS H & LYNDA S CHECK | $-511.69 | $1,535.07 |
| 07/18/2008 | BILL | MILLARD, DENNIS H & LYNDA S | $2,046.76 | $2,046.76 |
| 03/06/2008 | PAYMENT | MILLARD, DENNIS & LY | $-496.79 | $0.00 |
| 01/08/2008 | PAYMENT | MILLARD, DENNIS & LY | $-496.78 | $496.79 |
| 10/05/2007 | PAYMENT | MILLARD, DENNIS & LY | $-496.78 | $993.57 |
| 08/07/2007 | PAYMENT | MILLARD, DENNIS & LY | $-496.78 | $1,490.35 |
| 07/01/2007 | BILL | MILLARD, DENNIS & LYNDA | $1,987.13 | $1,987.13 |
| 03/08/2007 | PAYMENT | MILLARD, DENNIS & LY | $-482.33 | $0.00 |
| 01/10/2007 | PAYMENT | MILLARD, DENNIS & LY | $-482.31 | $482.33 |
| 10/11/2006 | PAYMENT | MILLARD, DENNIS & LY | $-482.31 | $964.64 |
| 08/31/2006 | PAYMENT | MILLARD, DENNIS & LY | $-482.31 | $1,446.95 |
| 07/01/2006 | BILL | MILLARD, DENNIS & LYNDA | $1,929.26 | $1,929.26 |
| 03/17/2006 | PAYMENT | MILLARD, DENNIS & LY | $-468.27 | $0.00 |
| 01/10/2006 | PAYMENT | MILLARD, DENNIS & LY | $-468.26 | $468.27 |
| 10/06/2005 | PAYMENT | MILLARD, DENNIS & LY | $-468.26 | $936.53 |
| 08/08/2005 | PAYMENT | MILLARD, DENNIS & LY | $-468.26 | $1,404.79 |
| 07/01/2005 | BILL | MILLARD, DENNIS & LYNDA | $1,873.05 | $1,873.05 |
| 02/16/2005 | PAYMENT | MILLARD, DENNIS & LY | $-424.14 | $0.00 |
| 01/12/2005 | PAYMENT | MILLARD, DENNIS & LY | $-424.14 | $424.14 |
| 10/06/2004 | PAYMENT | MILLARD, DENNIS & LY | $-424.14 | $848.28 |
| 08/17/2004 | PAYMENT | MILLARD, DENNIS & LY | $-424.14 | $1,272.42 |
| 07/01/2004 | BILL | MILLARD, DENNIS & LYNDA | $1,696.56 | $1,696.56 |
| 02/24/2004 | PAYMENT | 33 | $-423.00 | $0.00 |
| 01/07/2004 | PAYMENT | MILLARD, DENNIS & LY | $-422.98 | $423.00 |
| 10/02/2003 | PAYMENT | MILLARD, DENNIS & LY | $-422.98 | $845.98 |
| 08/20/2003 | PAYMENT | MILLARD, DENNIS & LY | $-422.98 | $1,268.96 |
| 07/01/2003 | BILL | MILLARD, DENNIS & LYNDA | $1,691.94 | $1,691.94 |
| 02/28/2003 | PAYMENT | MILLARD, DENNIS & LY | $-432.28 | $0.00 |
| 01/02/2003 | PAYMENT | MILLARD, DENNIS & LY | $-432.25 | $432.28 |
| 10/07/2002 | PAYMENT | MILLARD, DENNIS & LY | $-432.25 | $864.53 |
| 08/15/2002 | PAYMENT | MILLARD, DENNIS & LY | $-432.25 | $1,296.78 |
| 07/01/2002 | BILL | MILLARD, DENNIS & LYNDA | $1,729.03 | $1,729.03 |
| 03/05/2002 | PAYMENT | MILLARD, DENNIS & LY | $-384.06 | $0.00 |
| 01/09/2002 | PAYMENT | MILLARD, DENNIS & LY | $-384.04 | $384.06 |
| 09/21/2001 | PAYMENT | MILLARD, DENNIS & LY | $-384.04 | $768.10 |
| 08/13/2001 | PAYMENT | MILLARD, DENNIS & LY | $-384.04 | $1,152.14 |
| 07/01/2001 | BILL | MILLARD, DENNIS & LYNDA | $1,536.18 | $1,536.18 |
| 02/05/2001 | PAYMENT | EDMUNDS CONSTRUCTION | $-66.58 | $0.00 |
| 12/15/2000 | PAYMENT | 33 | $-135.82 | $66.58 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $2.66 | $202.40 |
| 09/11/2000 | PAYMENT | A-2 BUSINESS SERVICE | $-415.10 | $199.74 |
| 09/11/2000 | INTEREST | Interest to date | $31.35 | $614.84 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $2.66 | $583.49 |
| 07/01/2000 | BILL | A-2 BUSINESS SERVICE | $266.32 | $580.83 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $28.35 | $314.51 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $11.92 | $286.16 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $6.62 | $274.24 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $2.65 | $267.62 |
| 07/01/1999 | BILL | STADELWISER, JOHN & JANICE | $264.97 | $264.97 |
| 04/19/1999 | PAYMENT | STADELWISER, JOHN & | $-309.24 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $18.82 | $309.24 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $12.10 | $290.42 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $6.72 | $278.32 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $2.69 | $271.60 |
| 07/01/1998 | BILL | STADELWISER, JOHN & JANICE | $268.91 | $268.91 |
| 03/13/1998 | PAYMENT | STADELWISER, JOHN & | $-138.00 | $0.00 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $2.71 | $138.00 |
| 10/14/1997 | PAYMENT | STADELWISER, JOHN & | $-137.99 | $135.29 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $2.71 | $273.28 |
| 07/01/1997 | BILL | STADELWISER, JOHN & JANICE | $270.57 | $270.57 |
| 04/07/1997 | PAYMENT | JOHN STADELNISER | $-111.25 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $6.03 | $111.25 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $3.35 | $105.22 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $1.34 | $101.87 |
| 08/26/1996 | PAYMENT | STADELWISER, JOHN & | $-33.51 | $100.53 |
| 07/01/1996 | BILL | STADELWISER, JOHN & JANICE | $134.04 | $134.04 |
| 05/01/1996 | PAYMENT | $-160.62 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $9.78 | $160.62 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $6.28 | $150.84 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $3.49 | $144.56 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $1.40 | $141.07 |
| 07/01/1995 | BILL | STADELWISER, JOHN & JANICE | $139.67 | $139.67 |
| 03/27/1995 | PAYMENT | $-162.57 | $0.00 | |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $9.90 | $162.57 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $6.36 | $152.67 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $3.53 | $146.31 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $1.41 | $142.78 |
| 07/01/1994 | BILL | STADELWISER, JOHN & JANICE | $141.37 | $141.37 |
| 05/02/1994 | PAYMENT | $-80.02 | $0.00 | |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $8.51 | $80.02 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $1.40 | $71.51 |
| 10/12/1993 | PAYMENT | $-35.04 | $70.11 | |
| 08/18/1993 | PAYMENT | $-35.04 | $105.15 | |
| 07/01/1993 | BILL | STADELWISER, JOHN & JANICE | $140.19 | $140.19 |
| 05/03/1993 | PAYMENT | $-166.26 | $0.00 | |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $14.82 | $166.26 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $6.31 | $151.44 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $3.51 | $145.13 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $1.40 | $141.62 |
| 07/01/1992 | BILL | STADELWISER, JOHN & JANICE | $140.22 | $140.22 |
| 08/21/1991 | PAYMENT | $-122.16 | $0.00 | |
| 07/01/1991 | BILL | STADELWISER, JOHN & JANICE | $122.16 | $122.16 |
| 03/06/1991 | PAYMENT | $-156.08 | $0.00 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $6.50 | $156.08 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $3.61 | $149.58 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $1.45 | $145.97 |
| 07/01/1990 | BILL | STADELWISER, JOHN & JANICE | $144.52 | $144.52 |
| 05/03/1990 | PAYMENT | $-167.59 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $14.90 | $167.59 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $6.36 | $152.69 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $3.53 | $146.33 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $1.41 | $142.80 |
| 07/01/1989 | BILL | STADELWISER, JOHN & JANICE | $141.39 | $141.39 |
| 04/28/1989 | PAYMENT | $-160.62 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $14.47 | $160.62 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $6.09 | $146.15 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $3.38 | $140.06 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $1.35 | $136.68 |
| 07/01/1988 | BILL | STADELWISER, JOHN & JANICE | $135.33 | $135.33 |
| 08/21/1987 | PAYMENT | $-131.43 | $0.00 | |
| 07/01/1987 | BILL | STADELWISER, JOHN & JANICE | $131.43 | $131.43 |
| 12/12/1986 | PAYMENT | $-109.23 | $0.00 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $2.64 | $109.23 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $1.06 | $106.59 |
| 07/01/1986 | BILL | STADELWISER,JOHN & JANICE | $105.53 | $105.53 |