Tax Account 1220-12-710-023
Owners
DEANGELIS, DAVID A & TERESA K
1062 LOG CABIN RD
GARDNERVILLE, NV 89410
DEANGELIS, DAVID A
DEANGELIS, TERESA K
Account Summary
| Account ID | 1220-12-710-023 |
|---|---|
| Account Type | Real Estate |
| Location | 1062 LOG CABIN RD GEN CO/CWS/MOSQ |
| Balance | $1,834.83 |
| Currently Due | $611.61 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,446.68 |
| Total | $2,446.68 |
| Paid | $611.85 |
| Balance | $1,834.83 |
| Due | $611.61 |
| 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 | $2,375.41 | $0.00 | $2,375.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,306.24 | $0.00 | $2,306.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,239.08 | $0.00 | $2,239.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,173.87 | $0.00 | $2,173.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,110.55 | $0.00 | $2,110.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,049.07 | $0.00 | $2,049.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,989.40 | $0.00 | $1,989.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,938.99 | $0.00 | $1,938.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,935.11 | $0.00 | $1,935.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,878.74 | $0.00 | $1,878.74 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-611.85 | $1,834.83 |
| 07/15/2024 | BILL | DEANGELIS, DAVID A & TERESA K | $2,446.68 | $2,446.68 |
| 02/20/2024 | PAYMENT | DA DEANGELI WT NORW - | $-593.78 | $0.00 |
| 12/15/2023 | PAYMENT | DA DEANGELI WT NORW - | $-593.78 | $593.78 |
| 10/03/2023 | PAYMENT | DA DEANGELI WT NORW - | $-593.78 | $1,187.56 |
| 08/02/2023 | PAYMENT | DA DEANGELI WT NORW - | $-594.07 | $1,781.34 |
| 07/14/2023 | BILL | DEANGELIS, DAVID A & TERESA K | $2,375.41 | $2,375.41 |
| 02/22/2023 | PAYMENT | DA DEANGELI WT NORW - | $-576.56 | $0.00 |
| 12/16/2022 | PAYMENT | DA DEANGELI WT NORW - | $-576.56 | $576.56 |
| 09/22/2022 | PAYMENT | DA DEANGELI WT NORW - | $-576.56 | $1,153.12 |
| 08/01/2022 | PAYMENT | DA DEANGELI WT NORW - | $-576.56 | $1,729.68 |
| 07/19/2022 | BILL | DEANGELIS, DAVID A & TERESA K | $2,306.24 | $2,306.24 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-559.77 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-559.77 | $559.77 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-559.77 | $1,119.54 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-559.77 | $1,679.31 |
| 07/14/2021 | BILL | DEANGELIS, DAVID A & TERESA K | $2,239.08 | $2,239.08 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-543.46 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-543.46 | $543.46 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-543.46 | $1,086.92 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-543.49 | $1,630.38 |
| 07/13/2020 | BILL | DEANGELIS, DAVID A & TERESA K | $2,173.87 | $2,173.87 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-527.63 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-527.63 | $527.63 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-527.63 | $1,055.26 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-527.66 | $1,582.89 |
| 07/15/2019 | BILL | DEANGELIS, DAVID A & TERESA K | $2,110.55 | $2,110.55 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-512.26 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-512.26 | $512.26 |
| 10/08/2018 | PAYMENT | WELLS FARGO CHECK | $-512.26 | $1,024.52 |
| 10/05/2018 | ADJUSTMENT | Keyed in error NUM: 022274279 | $512.26 | $1,536.78 |
| 09/19/2018 | VOID | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-512.26 | $1,024.52 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-512.29 | $1,536.78 |
| 07/12/2018 | BILL | DEANGELIS, DAVID A & TERESA K | $2,049.07 | $2,049.07 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-497.35 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-497.35 | $497.35 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-497.35 | $994.70 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-497.35 | $1,492.05 |
| 07/14/2017 | BILL | DEANGELIS, DAVID A & TERESA K | $1,989.40 | $1,989.40 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-484.74 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-484.74 | $484.74 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-484.74 | $969.48 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-484.77 | $1,454.22 |
| 07/12/2016 | BILL | DEANGELIS, DAVID A & TERESA K | $1,938.99 | $1,938.99 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-483.77 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-483.77 | $483.77 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-483.77 | $967.54 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-483.80 | $1,451.31 |
| 07/14/2015 | BILL | DEANGELIS, DAVID A & TERESA K | $1,935.11 | $1,935.11 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-469.68 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-469.68 | $469.68 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-469.68 | $939.36 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-469.70 | $1,409.04 |
| 07/17/2014 | BILL | DEANGELIS, DAVID A & TERESA K | $1,878.74 | $1,878.74 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-456.00 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-456.00 | $456.00 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-456.00 | $912.00 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-456.03 | $1,368.00 |
| 07/16/2013 | BILL | DEANGELIS, DAVID A & TERESA K | $1,824.03 | $1,824.03 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-442.72 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-442.72 | $442.72 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-442.72 | $885.44 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-442.75 | $1,328.16 |
| 07/13/2012 | BILL | DEANGELIS, DAVID A & TERESA K | $1,770.91 | $1,770.91 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-423.45 | $0.00 |
| 12/30/2011 | PAYMENT | WELLS FARGO CHECK | $-423.45 | $423.45 |
| 10/03/2011 | PAYMENT | PINDER, BETTY M TTEE CHECK | $-423.45 | $846.90 |
| 08/11/2011 | PAYMENT | PINDER, BETTY M TTEE CHECK | $-423.45 | $1,270.35 |
| 07/15/2011 | BILL | PINDER, BETTY M TTEE | $1,693.80 | $1,693.80 |
| 03/07/2011 | PAYMENT | PINDER, BETTY M TTEE CHECK | $-411.07 | $0.00 |
| 01/06/2011 | PAYMENT | PINDER, BETTY M TTEE CHECK | $-411.07 | $411.07 |
| 10/04/2010 | PAYMENT | PINDER, BETTY M TTEE CHECK | $-411.07 | $822.14 |
| 08/06/2010 | PAYMENT | PINDER, BETTY M TTEE CHECK | $-411.09 | $1,233.21 |
| 07/14/2010 | BILL | PINDER, BETTY M TTEE | $1,644.30 | $1,644.30 |
| 03/03/2010 | PAYMENT | PINDER, BETTY M TTEE CHECK | $-398.75 | $0.00 |
| 01/07/2010 | PAYMENT | PINDER, BETTY M TTEE CHECK | $-398.75 | $398.75 |
| 10/02/2009 | PAYMENT | PINDER, BETTY M TTEE CHECK | $-398.75 | $797.50 |
| 08/10/2009 | PAYMENT | PINDER, BETTY M TTEE CHECK | $-398.78 | $1,196.25 |
| 07/13/2009 | BILL | PINDER, BETTY M TTEE | $1,595.03 | $1,595.03 |
| 03/05/2009 | PAYMENT | PINDER, BETTY M TTEE CHECK | $-387.27 | $0.00 |
| 01/08/2009 | PAYMENT | PINDER, BETTY M TTEE CHECK | $-387.27 | $387.27 |
| 10/07/2008 | PAYMENT | PINDER, BETTY M TTEE CHECK | $-387.27 | $774.54 |
| 08/19/2008 | PAYMENT | PINDER, BETTY M TTEE CHECK | $-387.30 | $1,161.81 |
| 07/18/2008 | BILL | PINDER, BETTY M TTEE | $1,549.11 | $1,549.11 |
| 03/03/2008 | PAYMENT | PINDER, PHILIP G JR | $-381.92 | $0.00 |
| 01/07/2008 | PAYMENT | PINDER, PHILIP G JR | $-381.90 | $381.92 |
| 10/04/2007 | PAYMENT | PINDER, PHILIP G JR | $-381.90 | $763.82 |
| 08/13/2007 | PAYMENT | PINDER, PHILIP G JR | $-381.90 | $1,145.72 |
| 07/01/2007 | BILL | PINDER, PHILIP G JR & BETTY M | $1,527.62 | $1,527.62 |
| 03/06/2007 | PAYMENT | PINDER, PHILIP G JR | $-370.78 | $0.00 |
| 01/05/2007 | PAYMENT | PINDER, PHILIP G JR | $-370.78 | $370.78 |
| 10/05/2006 | PAYMENT | PINDER, PHILIP G JR | $-370.78 | $741.56 |
| 08/15/2006 | PAYMENT | PINDER, PHILIP G JR | $-370.78 | $1,112.34 |
| 07/01/2006 | BILL | PINDER, PHILIP G JR & BETTY M | $1,483.12 | $1,483.12 |
| 03/06/2006 | PAYMENT | PINDER, PHILIP G JR | $-359.98 | $0.00 |
| 01/03/2006 | PAYMENT | PINDER, PHILIP G JR | $-359.98 | $359.98 |
| 10/03/2005 | PAYMENT | PINDER, PHILIP G JR | $-359.98 | $719.96 |
| 08/03/2005 | PAYMENT | PINDER, PHILIP G JR | $-359.98 | $1,079.94 |
| 07/01/2005 | BILL | PINDER, PHILIP G JR & BETTY M | $1,439.92 | $1,439.92 |
| 03/01/2005 | PAYMENT | PINDER, PHILIP G JR | $-349.50 | $0.00 |
| 01/05/2005 | PAYMENT | PINDER, PHILIP G JR | $-349.48 | $349.50 |
| 10/05/2004 | PAYMENT | PINDER, PHILIP G JR | $-349.48 | $698.98 |
| 08/12/2004 | PAYMENT | PINDER, PHILIP G JR | $-349.48 | $1,048.46 |
| 07/01/2004 | BILL | PINDER, PHILIP G JR & BETTY M | $1,397.94 | $1,397.94 |
| 03/03/2004 | PAYMENT | PINDER, PHILIP G JR | $-349.16 | $0.00 |
| 01/05/2004 | PAYMENT | PINDER, PHILIP G JR | $-349.13 | $349.16 |
| 10/03/2003 | PAYMENT | PINDER, PHILIP G JR | $-349.13 | $698.29 |
| 08/18/2003 | PAYMENT | PINDER, PHILIP G JR | $-349.13 | $1,047.42 |
| 07/01/2003 | BILL | PINDER, PHILIP G JR & BETTY M | $1,396.55 | $1,396.55 |
| 03/05/2003 | PAYMENT | PINDER, PHILIP G JR | $-355.18 | $0.00 |
| 01/02/2003 | PAYMENT | PINDER, PHILIP G JR | $-355.18 | $355.18 |
| 10/01/2002 | PAYMENT | PINDER, PHILIP G JR | $-355.18 | $710.36 |
| 08/05/2002 | PAYMENT | PINDER, PHILIP G JR | $-355.18 | $1,065.54 |
| 07/01/2002 | BILL | PINDER, PHILIP G JR & BETTY M | $1,420.72 | $1,420.72 |
| 03/04/2002 | PAYMENT | PINDER, PHILIP G JR | $-318.20 | $0.00 |
| 01/02/2002 | PAYMENT | PINDER, PHILIP G JR | $-318.18 | $318.20 |
| 10/01/2001 | PAYMENT | PINDER, PHILIP G JR | $-318.18 | $636.38 |
| 08/03/2001 | PAYMENT | PINDER, PHILIP G JR | $-318.18 | $954.56 |
| 07/01/2001 | BILL | PINDER, PHILIP G JR & BETTY M | $1,272.74 | $1,272.74 |
| 03/07/2001 | PAYMENT | PINDER, PHILIP G JR | $-315.10 | $0.00 |
| 01/02/2001 | PAYMENT | PINDER, PHILIP G JR | $-315.08 | $315.10 |
| 10/02/2000 | PAYMENT | PINDER, PHILIP G JR | $-315.08 | $630.18 |
| 08/02/2000 | PAYMENT | PINDER, PHILIP G JR | $-315.08 | $945.26 |
| 07/01/2000 | BILL | PINDER, PHILIP G JR & BETTY M | $1,260.34 | $1,260.34 |
| 02/29/2000 | PAYMENT | PINDER, PHILIP G JR | $-313.54 | $0.00 |
| 01/04/2000 | PAYMENT | PINDER, PHILIP G JR | $-313.51 | $313.54 |
| 10/06/1999 | PAYMENT | PINDER, PHILIP G JR | $-313.51 | $627.05 |
| 08/05/1999 | PAYMENT | PINDER, PHILIP G JR | $-313.51 | $940.56 |
| 07/01/1999 | BILL | PINDER, PHILIP G JR & BETTY M | $1,254.07 | $1,254.07 |
| 03/02/1999 | PAYMENT | PINDER, PHILIP G JR | $-315.02 | $0.00 |
| 01/05/1999 | PAYMENT | PINDER, PHILIP G JR | $-315.01 | $315.02 |
| 10/02/1998 | PAYMENT | PINDER, PHILIP G JR | $-315.01 | $630.03 |
| 08/05/1998 | PAYMENT | PINDER, PHILIP G JR | $-315.01 | $945.04 |
| 07/01/1998 | BILL | PINDER, PHILIP G JR & BETTY M | $1,260.05 | $1,260.05 |
| 03/03/1998 | PAYMENT | PINDER, PHILIP G JR | $-313.86 | $0.00 |
| 01/02/1998 | PAYMENT | PINDER, PHILIP G JR | $-313.83 | $313.86 |
| 10/02/1997 | PAYMENT | PINDER, PHILIP G JR | $-313.83 | $627.69 |
| 08/01/1997 | PAYMENT | PINDER, PHILIP G JR | $-313.83 | $941.52 |
| 07/01/1997 | BILL | PINDER, PHILIP G JR & BETTY M | $1,255.35 | $1,255.35 |
| 03/05/1997 | PAYMENT | PINDER, PHILIP G JR | $-306.46 | $0.00 |
| 01/07/1997 | PAYMENT | PINDER, PHILIP G JR | $-306.46 | $306.46 |
| 10/02/1996 | PAYMENT | PINDER, PHILIP G JR | $-306.46 | $612.92 |
| 08/02/1996 | PAYMENT | PINDER, PHILIP G JR | $-306.46 | $919.38 |
| 07/01/1996 | BILL | PINDER, PHILIP G JR & BETTY M | $1,225.84 | $1,225.84 |
| 03/01/1996 | PAYMENT | $-315.95 | $0.00 | |
| 01/03/1996 | PAYMENT | $-315.94 | $315.95 | |
| 10/02/1995 | PAYMENT | $-315.94 | $631.89 | |
| 08/02/1995 | PAYMENT | $-315.94 | $947.83 | |
| 07/01/1995 | BILL | PINDER, PHILIP G JR & BETTY M | $1,263.77 | $1,263.77 |
| 03/01/1995 | PAYMENT | $-314.18 | $0.00 | |
| 01/04/1995 | PAYMENT | $-314.18 | $314.18 | |
| 10/04/1994 | PAYMENT | $-314.18 | $628.36 | |
| 08/04/1994 | PAYMENT | $-314.18 | $942.54 | |
| 07/01/1994 | BILL | PINDER, PHILIP G JR & B P TRUS | $1,256.72 | $1,256.72 |
| 03/02/1994 | PAYMENT | $-308.96 | $0.00 | |
| 01/04/1994 | PAYMENT | $-308.96 | $308.96 | |
| 10/07/1993 | PAYMENT | $-308.96 | $617.92 | |
| 08/05/1993 | PAYMENT | $-308.96 | $926.88 | |
| 07/01/1993 | BILL | PINDER, PHILIP G JR & B P TRUS | $1,235.84 | $1,235.84 |
| 03/03/1993 | PAYMENT | $-308.98 | $0.00 | |
| 01/06/1993 | PAYMENT | $-308.96 | $308.98 | |
| 10/15/1992 | PAYMENT | $-308.96 | $617.94 | |
| 08/06/1992 | PAYMENT | $-308.96 | $926.90 | |
| 07/01/1992 | BILL | PINDER, PHILIP G JR & B P TRUS | $1,235.86 | $1,235.86 |
| 02/28/1992 | PAYMENT | $-283.10 | $0.00 | |
| 12/31/1991 | PAYMENT | $-283.09 | $283.10 | |
| 10/02/1991 | PAYMENT | $-283.09 | $566.19 | |
| 08/08/1991 | PAYMENT | $-283.09 | $849.28 | |
| 07/01/1991 | BILL | PINDER, PHILIP G JR & B P TRUS | $1,132.37 | $1,132.37 |
| 03/08/1991 | PAYMENT | $-249.19 | $0.00 | |
| 01/03/1991 | PAYMENT | $-249.17 | $249.19 | |
| 10/04/1990 | PAYMENT | $-249.17 | $498.36 | |
| 08/08/1990 | PAYMENT | $-249.17 | $747.53 | |
| 07/01/1990 | BILL | PINDER, PHILIP G JR & BETTY P | $996.70 | $996.70 |
| 03/05/1990 | PAYMENT | $-59.54 | $0.00 | |
| 01/02/1990 | PAYMENT | $-59.53 | $59.54 | |
| 10/02/1989 | PAYMENT | $-59.53 | $119.07 | |
| 08/28/1989 | PAYMENT | $-59.53 | $178.60 | |
| 07/01/1989 | BILL | DISALVO, BENNIE TOM TRUST | $238.13 | $238.13 |
| 07/11/1988 | PAYMENT | $-49.86 | $0.00 | |
| 07/01/1988 | BILL | DISALVO, BENNIE TOM TRUST | $49.86 | $49.86 |
| 03/18/1988 | PAYMENT | $-12.11 | $0.00 | |
| 12/28/1987 | PAYMENT | $-12.11 | $12.11 | |
| 09/10/1987 | PAYMENT | $-24.70 | $24.22 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $0.48 | $48.92 |
| 07/14/1987 | PAYMENT | $-90.03 | $48.44 | |
| 07/14/1987 | INTEREST | Interest to date | $10.60 | $138.47 |
| 07/14/1987 | AMENDMENT | 1986-87 Bill was Amended | $0.00 | $127.87 |
| 07/01/1987 | BILL | PINENUT MANOR LTD | $48.44 | $127.87 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $1.84 | $79.43 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $1.18 | $77.59 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $0.66 | $76.41 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $0.26 | $75.75 |
| 07/01/1986 | BILL | PINENUT MANOR LTD | $26.27 | $75.49 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $4.05 | $49.22 |
| 07/01/1985 | BILL | PINENUT MANOR LTD | $26.99 | $45.17 |
| 06/30/1985 | PENALTY | Miscellaneous Cost for 1984-85 | $10.31 | $18.18 |
| 07/01/1984 | BILL | PINENUT MANOR LTD | $7.87 | $7.87 |