Tax Account 1220-12-310-014
Owners
MICHALIK, JASON C & VIVIAN Y
1087 CANAL DR
GARDNERVILLE, NV 89410
MICHALIK, JASON C
MICHALIK, VIVIAN Y
Account Summary
| Account ID | 1220-12-310-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1087 CANAL DR GEN CO/CWS/MOSQ |
| Balance | $726.92 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,907.96 |
| Total | $2,907.96 |
| Paid | $2,181.04 |
| Balance | $726.92 |
| 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 | $2,823.27 | $0.00 | $2,823.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,741.06 | $0.00 | $2,741.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,403.62 | $0.00 | $2,403.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,830.65 | $0.00 | $1,830.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,777.33 | $0.00 | $1,777.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,725.56 | $0.00 | $1,725.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,675.31 | $0.00 | $1,675.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,632.85 | $0.00 | $1,632.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,629.58 | $0.00 | $1,629.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,582.11 | $0.00 | $1,582.11 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-726.92 | $726.92 |
| 10/03/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-726.92 | $1,453.84 |
| 08/15/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-727.20 | $2,180.76 |
| 07/15/2024 | BILL | MICHALIK, JASON C & VIVIAN Y | $2,907.96 | $2,907.96 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-705.72 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-705.72 | $705.72 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-705.72 | $1,411.44 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-706.11 | $2,117.16 |
| 07/14/2023 | BILL | MICHALIK, JASON C & VIVIAN Y | $2,823.27 | $2,823.27 |
| 02/22/2023 | PAYMENT | JC MICHALIK WT NORW - | $-685.26 | $0.00 |
| 12/16/2022 | PAYMENT | JC MICHALIK WT NORW - | $-685.26 | $685.26 |
| 09/22/2022 | PAYMENT | JC MICHALIK WT NORW - | $-685.26 | $1,370.52 |
| 08/01/2022 | PAYMENT | JC MICHALIK WT NORW - | $-685.28 | $2,055.78 |
| 07/19/2022 | BILL | MICHALIK, JASON C & VIVIAN Y | $2,741.06 | $2,741.06 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-600.90 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-600.90 | $600.90 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-600.90 | $1,201.80 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-600.92 | $1,802.70 |
| 07/14/2021 | BILL | MICHALIK, JASON C & VIVIAN Y | $2,403.62 | $2,403.62 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-457.66 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-457.66 | $457.66 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-457.66 | $915.32 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-457.67 | $1,372.98 |
| 07/13/2020 | BILL | MICHALIK, JASON C & VIVIAN Y | $1,830.65 | $1,830.65 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-444.33 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-444.33 | $444.33 |
| 09/11/2019 | PAYMENT | TICOR TITLE CHECK | $-444.33 | $888.66 |
| 08/16/2019 | PAYMENT | PENNYMAC CHECK | $-444.34 | $1,332.99 |
| 07/15/2019 | BILL | MICHALIK, JASON C & VIVIAN Y | $1,777.33 | $1,777.33 |
| 02/28/2019 | PAYMENT | PENNYMAC CHECK | $-431.39 | $0.00 |
| 12/31/2018 | PAYMENT | PENNYMAC CHECK | $-431.39 | $431.39 |
| 09/28/2018 | PAYMENT | PENNYMAC CHECK | $-431.39 | $862.78 |
| 08/16/2018 | PAYMENT | PENNYMAC CHECK | $-431.39 | $1,294.17 |
| 07/12/2018 | BILL | MICHALIK, JASON C & VIVIAN Y | $1,725.56 | $1,725.56 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-418.82 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-418.82 | $418.82 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-418.82 | $837.64 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-418.85 | $1,256.46 |
| 07/14/2017 | BILL | CHICHESTER, SARAH A | $1,675.31 | $1,675.31 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-408.21 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-408.21 | $408.21 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-408.21 | $816.42 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-408.22 | $1,224.63 |
| 07/12/2016 | BILL | CHICHESTER, SARAH A | $1,632.85 | $1,632.85 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-407.39 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-407.39 | $407.39 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-407.39 | $814.78 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-407.41 | $1,222.17 |
| 07/14/2015 | BILL | FREER, JACK RICHARD & STEPHANI | $1,629.58 | $1,629.58 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-395.52 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-395.52 | $395.52 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-395.52 | $791.04 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-395.55 | $1,186.56 |
| 07/17/2014 | BILL | FREER, JACK RICHARD & STEPHANI | $1,582.11 | $1,582.11 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-384.00 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-384.00 | $384.00 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-384.00 | $768.00 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-384.03 | $1,152.00 |
| 07/16/2013 | BILL | FREER, JACK RICHARD & STEPHANI | $1,536.03 | $1,536.03 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-372.82 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-372.82 | $372.82 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-372.82 | $745.64 |
| 08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-372.82 | $1,118.46 |
| 07/13/2012 | BILL | FREER, JACK RICHARD & STEPHANI | $1,491.28 | $1,491.28 |
| 03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-361.96 | $0.00 |
| 01/04/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-361.96 | $361.96 |
| 10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-361.96 | $723.92 |
| 08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-361.98 | $1,085.88 |
| 07/15/2011 | BILL | FREER, JACK RICHARD & STEPHANI | $1,447.86 | $1,447.86 |
| 03/08/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-351.42 | $0.00 |
| 01/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-351.42 | $351.42 |
| 10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-351.42 | $702.84 |
| 08/12/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-351.44 | $1,054.26 |
| 07/14/2010 | BILL | FREER, JACK RICHARD & STEPHANI | $1,405.70 | $1,405.70 |
| 03/23/2010 | PAYMENT | GREATER NV MORTGAGE SERV CHECK | $-1,132.75 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $61.41 | $1,132.75 |
| 01/19/2010 | AMENDMENT | COR 3 PEN AFTER ADJ LMT | $16.40 | $1,071.34 |
| 01/19/2010 | ADJUSTMENT | 2ND NOT PAID SEND PMT BACK LMT | $341.19 | $1,054.94 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $17.72 | $713.75 |
| 01/04/2010 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK | $-341.19 | $696.03 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $13.65 | $1,037.22 |
| 09/08/2009 | ADJUSTMENT | REFUND DUP PYMT LMT | $341.20 | $1,023.57 |
| 08/13/2009 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK | $-341.20 | $682.37 |
| 07/23/2009 | PAYMENT | 44 CHECK | $-341.20 | $1,023.57 |
| 07/13/2009 | BILL | FREER, JACK RICHARD & STEPHANI | $1,364.77 | $1,364.77 |
| 03/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-331.25 | $0.00 |
| 01/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-331.25 | $331.25 |
| 10/06/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-331.25 | $662.50 |
| 08/20/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-331.27 | $993.75 |
| 07/18/2008 | BILL | FREER, JACK R | $1,325.02 | $1,325.02 |
| 03/03/2008 | PAYMENT | GREATER NEVADA MORTG | $-321.61 | $0.00 |
| 01/07/2008 | PAYMENT | GREATER NEVADA MORTG | $-321.59 | $321.61 |
| 10/01/2007 | PAYMENT | GREATER NEVADA MORTG | $-321.59 | $643.20 |
| 08/20/2007 | PAYMENT | GREATER NEVADA MORTG | $-321.59 | $964.79 |
| 07/01/2007 | BILL | FREER, JACK R | $1,286.38 | $1,286.38 |
| 03/05/2007 | PAYMENT | GREATER NEVADA MORTG | $-312.27 | $0.00 |
| 12/27/2006 | PAYMENT | GREATER NEVADA MORTG | $-312.24 | $312.27 |
| 09/27/2006 | PAYMENT | GREATER NEVADA MORTG | $-312.24 | $624.51 |
| 08/09/2006 | PAYMENT | GREATER NEVADA MORTG | $-312.24 | $936.75 |
| 07/01/2006 | BILL | FREER, JACK R | $1,248.99 | $1,248.99 |
| 02/28/2006 | PAYMENT | GREATER NEVADA MORTG | $-303.16 | $0.00 |
| 12/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-303.15 | $303.16 |
| 09/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-303.15 | $606.31 |
| 08/12/2005 | PAYMENT | GREATER NEVADA CREDI | $-303.15 | $909.46 |
| 07/01/2005 | BILL | FREER, JACK R | $1,212.61 | $1,212.61 |
| 03/01/2005 | PAYMENT | GREATER NEVADA CREDI | $-294.34 | $0.00 |
| 12/28/2004 | PAYMENT | GREATER NEVADA CREDI | $-294.33 | $294.34 |
| 09/30/2004 | PAYMENT | GREATER NEVADA CREDI | $-294.33 | $588.67 |
| 08/11/2004 | PAYMENT | GREATER NEVADA CREDI | $-294.33 | $883.00 |
| 07/01/2004 | BILL | FREER, JACK R | $1,177.33 | $1,177.33 |
| 02/25/2004 | PAYMENT | GREATER NEVADA CREDI | $-293.86 | $0.00 |
| 12/31/2003 | PAYMENT | GREATER NEVADA CREDI | $-293.86 | $293.86 |
| 08/29/2003 | PAYMENT | 11 | $-587.72 | $587.72 |
| 07/01/2003 | BILL | FREER, JACK R | $1,175.44 | $1,175.44 |
| 03/10/2003 | PAYMENT | FREER, JACK R | $-299.40 | $0.00 |
| 01/08/2003 | PAYMENT | FREER, JACK R | $-299.37 | $299.40 |
| 10/02/2002 | PAYMENT | FREER, JACK R | $-299.37 | $598.77 |
| 08/19/2002 | PAYMENT | FREER, JACK R | $-299.37 | $898.14 |
| 07/01/2002 | BILL | FREER, JACK R | $1,197.51 | $1,197.51 |
| 03/04/2002 | PAYMENT | FREER, JACK R | $-261.38 | $0.00 |
| 01/08/2002 | PAYMENT | FREER, JACK R | $-261.38 | $261.38 |
| 10/09/2001 | PAYMENT | FREER, JACK R | $-261.38 | $522.76 |
| 08/21/2001 | PAYMENT | FREER, JACK R | $-261.38 | $784.14 |
| 07/01/2001 | BILL | FREER, JACK R | $1,045.52 | $1,045.52 |
| 03/06/2001 | PAYMENT | FREER, JACK R | $-258.84 | $0.00 |
| 01/09/2001 | PAYMENT | FREER, JACK R | $-258.83 | $258.84 |
| 10/04/2000 | PAYMENT | FREER, JACK R | $-258.83 | $517.67 |
| 08/24/2000 | PAYMENT | FREER, JACK R | $-258.83 | $776.50 |
| 07/01/2000 | BILL | FREER, JACK R | $1,035.33 | $1,035.33 |
| 03/06/2000 | PAYMENT | FREER, JACK R | $-257.55 | $0.00 |
| 01/10/2000 | PAYMENT | FREER, JACK R | $-257.55 | $257.55 |
| 10/05/1999 | PAYMENT | FREER, JACK R | $-257.55 | $515.10 |
| 08/17/1999 | PAYMENT | FREER, JACK R | $-257.55 | $772.65 |
| 07/01/1999 | BILL | FREER, JACK R | $1,030.20 | $1,030.20 |
| 03/08/1999 | PAYMENT | FREER, JACK R | $-258.52 | $0.00 |
| 01/08/1999 | PAYMENT | FREER, JACK R | $-258.49 | $258.52 |
| 10/05/1998 | PAYMENT | FREER, JACK R | $-258.49 | $517.01 |
| 08/17/1998 | PAYMENT | FREER, JACK R | $-258.49 | $775.50 |
| 07/01/1998 | BILL | FREER, JACK R | $1,033.99 | $1,033.99 |
| 03/06/1998 | PAYMENT | FREER, JACK R | $-257.26 | $0.00 |
| 01/08/1998 | PAYMENT | FREER, JACK R | $-257.25 | $257.26 |
| 10/08/1997 | PAYMENT | FREER, JACK R | $-257.25 | $514.51 |
| 08/11/1997 | PAYMENT | FREER, JACK R | $-257.25 | $771.76 |
| 07/01/1997 | BILL | FREER, JACK R | $1,029.01 | $1,029.01 |
| 03/10/1997 | PAYMENT | FREER, JACK R | $-211.07 | $0.00 |
| 01/10/1997 | PAYMENT | FREER, JACK R | $-211.05 | $211.07 |
| 10/10/1996 | PAYMENT | FREER, JACK R | $-211.05 | $422.12 |
| 08/22/1996 | PAYMENT | FREER, JACK R | $-211.05 | $633.17 |
| 07/01/1996 | BILL | FREER, JACK R | $844.22 | $844.22 |
| 03/08/1996 | PAYMENT | $-217.22 | $0.00 | |
| 01/02/1996 | PAYMENT | $-217.19 | $217.22 | |
| 10/06/1995 | PAYMENT | $-217.19 | $434.41 | |
| 08/14/1995 | PAYMENT | $-217.19 | $651.60 | |
| 07/01/1995 | BILL | FREER, JACK R | $868.79 | $868.79 |
| 02/27/1995 | PAYMENT | $-215.34 | $0.00 | |
| 10/27/1994 | PAYMENT | $-215.34 | $215.34 | |
| 10/12/1994 | PAYMENT | $-215.34 | $430.68 | |
| 08/25/1994 | PAYMENT | $-215.34 | $646.02 | |
| 07/01/1994 | BILL | FREER, JACK R | $861.36 | $861.36 |
| 03/28/1994 | PAYMENT | $-211.51 | $0.00 | |
| 03/28/1994 | AMENDMENT | 1993-94 Bill was Amended | $0.00 | $211.51 |
| 01/06/1994 | PAYMENT | $-211.48 | $211.51 | |
| 09/28/1993 | PAYMENT | $-211.48 | $422.99 | |
| 08/26/1993 | PAYMENT | $-211.48 | $634.47 | |
| 07/01/1993 | BILL | FREER, JACK R | $845.95 | $845.95 |
| 03/03/1993 | PAYMENT | $-196.66 | $0.00 | |
| 01/08/1993 | PAYMENT | $-196.64 | $196.66 | |
| 09/29/1992 | PAYMENT | $-196.64 | $393.30 | |
| 08/24/1992 | PAYMENT | $-196.64 | $589.94 | |
| 07/01/1992 | BILL | FREER, JACK R | $786.58 | $786.58 |
| 02/13/1992 | PAYMENT | $-30.54 | $0.00 | |
| 12/19/1991 | PAYMENT | $-30.54 | $30.54 | |
| 10/01/1991 | PAYMENT | $-30.54 | $61.08 | |
| 08/15/1991 | PAYMENT | $-30.54 | $91.62 | |
| 07/01/1991 | BILL | TESDALL, HELEN I | $122.16 | $122.16 |
| 02/21/1991 | PAYMENT | $-36.13 | $0.00 | |
| 12/11/1990 | PAYMENT | $-36.13 | $36.13 | |
| 09/25/1990 | PAYMENT | $-36.13 | $72.26 | |
| 07/23/1990 | PAYMENT | $-36.13 | $108.39 | |
| 07/01/1990 | BILL | TESDALL, DAVID A | $144.52 | $144.52 |
| 02/20/1990 | PAYMENT | $-35.37 | $0.00 | |
| 12/15/1989 | PAYMENT | $-35.34 | $35.37 | |
| 09/26/1989 | PAYMENT | $-35.34 | $70.71 | |
| 08/10/1989 | PAYMENT | $-35.34 | $106.05 | |
| 07/01/1989 | BILL | TESDALL, DAVID A | $141.39 | $141.39 |
| 05/19/1989 | PAYMENT | $-48.17 | $0.00 | |
| 05/19/1989 | INTEREST | Interest to date | $2.98 | $48.17 |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $11.35 | $45.19 |
| 01/12/1989 | PAYMENT | $-106.22 | $33.84 | |
| 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 | CROCKETT, LINDA | $135.33 | $135.33 |
| 06/21/1988 | PAYMENT | $-47.14 | $0.00 | |
| 06/21/1988 | INTEREST | Interest to date | $2.94 | $47.14 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $11.32 | $44.20 |
| 02/17/1988 | PAYMENT | $-34.16 | $32.88 | |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $1.31 | $67.04 |
| 12/01/1987 | PAYMENT | $-34.16 | $65.73 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $1.31 | $99.89 |
| 09/18/1987 | PAYMENT | $-34.16 | $98.58 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $1.31 | $132.74 |
| 07/01/1987 | BILL | CROCKETT, LINDA | $131.43 | $131.43 |
| 03/16/1987 | PAYMENT | $-27.45 | $0.00 | |
| 01/29/1987 | PAYMENT | $-26.38 | $27.45 | |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $1.06 | $53.83 |
| 10/14/1986 | PAYMENT | $-26.38 | $52.77 | |
| 08/01/1986 | PAYMENT | $-26.38 | $79.15 | |
| 07/01/1986 | BILL | CROCKETT,BRIAN & LINDA | $105.53 | $105.53 |