Tax Account 1220-12-710-034
Owners
BIAGGI FAMILY TRUST 2016
PO BOX 741
MINDEN, NV 89423
BIAGGI, ALLEN J & LINDA M TTEE
BIAGGI, ALLEN J TTEE
BIAGGI, LINDA M TTEE
Account Summary
| Account ID | 1220-12-710-034 |
|---|---|
| Account Type | Real Estate |
| Location | 1061 TENABO LN GEN CO/CWS/MOSQ |
| Balance | $683.95 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,736.07 |
| Total | $2,736.07 |
| Paid | $2,052.12 |
| Balance | $683.95 |
| 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 | $2,656.38 | $0.00 | $2,656.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,579.02 | $0.00 | $2,579.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,503.91 | $0.00 | $2,503.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,430.99 | $0.00 | $2,430.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,360.18 | $0.00 | $2,360.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,291.43 | $0.00 | $2,291.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,224.68 | $0.00 | $2,224.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,168.29 | $0.00 | $2,168.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,163.97 | $0.00 | $2,163.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,100.94 | $0.00 | $2,100.94 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/07/2025 | PAYMENT | CHECK ACH - 100179 | $-683.95 | $683.95 |
| 10/08/2024 | PAYMENT | CHECK ACH - 100135 | $-683.95 | $1,367.90 |
| 08/19/2024 | PAYMENT | CHECK ACH - 1000210 | $-684.22 | $2,051.85 |
| 07/15/2024 | BILL | BIAGGI FAMILY TRUST 2016 | $2,736.07 | $2,736.07 |
| 03/01/2024 | PAYMENT | BIAGGI FAMILY TRUST 2016 CHECK 664.02 | $-664.02 | $0.00 |
| 01/08/2024 | PAYMENT | BIAGGI FAMILY TRUST 2016 CHECK 2870 | $-664.02 | $664.02 |
| 10/07/2023 | PAYMENT | BIAGGI FAMILY TRUST 2016 CHECK 2840 | $-664.02 | $1,328.04 |
| 08/28/2023 | PAYMENT | BIAGGI FAMILY TRUST 2016 CHECK 2828 | $-664.32 | $1,992.06 |
| 07/14/2023 | BILL | BIAGGI FAMILY TRUST 2016 | $2,656.38 | $2,656.38 |
| 03/20/2023 | PAYMENT | BIAGGI, ALLEN J & LINDA M TTEE CHECK 2792 | $-644.75 | $0.00 |
| 01/11/2023 | PAYMENT | BIAGGI, ALLEN J & LINDA M TTEE CHECK 2781 | $-644.75 | $644.75 |
| 10/12/2022 | PAYMENT | BIAGGI, ALLEN J & LINDA M TTEE CHECK 2752 | $-644.75 | $1,289.50 |
| 08/24/2022 | PAYMENT | BIAGGI, ALLEN J & LINDA M TTEE CHECK 2743 | $-644.77 | $1,934.25 |
| 07/19/2022 | BILL | BIAGGI, ALLEN J & LINDA M TTEE | $2,579.02 | $2,579.02 |
| 03/09/2022 | PAYMENT | BIAGGI, ALLEN J & LINDA M TTEE CHECK | $-625.97 | $0.00 |
| 01/06/2022 | PAYMENT | BIAGGI, ALLEN J & LINDA M TTEE CHECK | $-625.97 | $625.97 |
| 10/06/2021 | PAYMENT | 2016 BIAGGI FAMILY TRUST CHECK | $-625.97 | $1,251.94 |
| 08/21/2021 | PAYMENT | 2016 BIAGGI FAMILY TRUST CHECK | $-626.00 | $1,877.91 |
| 07/14/2021 | BILL | BIAGGI, ALLEN J & LINDA M TTEE | $2,503.91 | $2,503.91 |
| 03/08/2021 | PAYMENT | BIAGGI, ALLEN J & LINDA M TTEE CHECK | $-607.74 | $0.00 |
| 01/02/2021 | PAYMENT | THE 2016 BIAGGI FAMILY TRUST CHECK | $-607.74 | $607.74 |
| 10/06/2020 | PAYMENT | BIAGGI, ALLEN J & LINDA M CHECK | $-607.74 | $1,215.48 |
| 08/18/2020 | PAYMENT | BIAGGI, ALLEN J & LINDA M TTEE CHECK | $-607.77 | $1,823.22 |
| 07/13/2020 | BILL | BIAGGI, ALLEN J & LINDA M TTEE | $2,430.99 | $2,430.99 |
| 03/05/2020 | PAYMENT | BIAGGI, ALLEN J & LINDA M TTEE CHECK | $-590.04 | $0.00 |
| 01/10/2020 | PAYMENT | BIAGGI, ALLEN J & LINDA M TTEE CHECK | $-590.04 | $590.04 |
| 10/09/2019 | PAYMENT | BIAGGI, ALLEN J & LINDA M TTEE CHECK | $-590.04 | $1,180.08 |
| 08/26/2019 | PAYMENT | BIAGGI, ALLEN J & LINDA M TTEE CHECK | $-590.06 | $1,770.12 |
| 07/15/2019 | BILL | BIAGGI, ALLEN J & LINDA M TTEE | $2,360.18 | $2,360.18 |
| 03/08/2019 | PAYMENT | BIAGGI, ALLEN J & LINDA M TTEE CHECK | $-572.85 | $0.00 |
| 01/09/2019 | PAYMENT | BIAGGI, ALLEN J & LINDA M TTEE CHECK | $-572.85 | $572.85 |
| 10/01/2018 | PAYMENT | BIAGGI, ALLEN J & LINDA M CHECK | $-572.85 | $1,145.70 |
| 08/23/2018 | PAYMENT | BIAGGI, ALLEN J & LINDA M TTEE CHECK | $-572.88 | $1,718.55 |
| 07/12/2018 | BILL | BIAGGI, ALLEN J & LINDA M TTEE | $2,291.43 | $2,291.43 |
| 03/02/2018 | PAYMENT | BIAGGI, ALLEN J & LINDA M TTEE CHECK | $-556.17 | $0.00 |
| 12/31/2017 | PAYMENT | BIAGGI, ALLEN J & LINDA M TTEE CHECK | $-556.17 | $556.17 |
| 10/04/2017 | PAYMENT | BIAGGI, ALLEN J & LINDA M TTEE CHECK | $-556.17 | $1,112.34 |
| 08/23/2017 | PAYMENT | BIAGGI, ALLEN J & LINDA M TTEE CHECK | $-556.17 | $1,668.51 |
| 07/14/2017 | BILL | BIAGGI, ALLEN J & LINDA M TTEE | $2,224.68 | $2,224.68 |
| 03/10/2017 | PAYMENT | BIAGGI, ALLEN J & LINDA M TTEE CHECK | $-542.07 | $0.00 |
| 01/10/2017 | PAYMENT | BIAGGI, ALLEN J & LINDA M TTEE CHECK | $-542.07 | $542.07 |
| 09/30/2016 | PAYMENT | BIAGGI, ALLEN J & LINDA M TTEE CHECK | $-542.07 | $1,084.14 |
| 08/16/2016 | PAYMENT | BIAGGI, ALLEN J & LINDA M TTEE CHECK | $-542.08 | $1,626.21 |
| 07/12/2016 | BILL | BIAGGI, ALLEN J & LINDA M TTEE | $2,168.29 | $2,168.29 |
| 03/04/2016 | PAYMENT | BIAGGI, ALLEN J & LINDA M CHECK | $-540.99 | $0.00 |
| 01/06/2016 | PAYMENT | BIAGGI, ALLEN J & LINDA M CHECK | $-540.99 | $540.99 |
| 10/05/2015 | PAYMENT | BIAGGI, ALLEN J & LINDA M CHECK | $-540.99 | $1,081.98 |
| 08/20/2015 | PAYMENT | BIAGGI, ALLEN J & LINDA M CHECK | $-541.00 | $1,622.97 |
| 07/14/2015 | BILL | BIAGGI, ALLEN J & LINDA M | $2,163.97 | $2,163.97 |
| 03/04/2015 | PAYMENT | BIAGGI, ALLEN J & LINDA M CHECK | $-525.23 | $0.00 |
| 01/08/2015 | PAYMENT | BIAGGI, ALLEN J & LINDA M CHECK | $-525.23 | $525.23 |
| 10/06/2014 | PAYMENT | BIAGGI, ALLEN J & LINDA M CHECK | $-525.23 | $1,050.46 |
| 08/19/2014 | PAYMENT | BIAGGI, ALLEN J & LINDA M CHECK | $-525.25 | $1,575.69 |
| 07/17/2014 | BILL | BIAGGI, ALLEN J & LINDA M | $2,100.94 | $2,100.94 |
| 03/05/2014 | PAYMENT | BIAGGI, ALLEN J & LINDA M CHECK | $-509.91 | $0.00 |
| 01/07/2014 | PAYMENT | BIAGGI, ALLEN J & LINDA M CHECK | $-509.91 | $509.91 |
| 10/08/2013 | PAYMENT | BIAGGI, ALLEN J & LINDA M CHECK | $-509.91 | $1,019.82 |
| 08/21/2013 | PAYMENT | BIAGGI, ALLEN J & LINDA M CHECK | $-509.93 | $1,529.73 |
| 07/16/2013 | BILL | BIAGGI, ALLEN J & LINDA M | $2,039.66 | $2,039.66 |
| 03/06/2013 | PAYMENT | BIAGGI, ALLEN J & LINDA M CHECK | $-495.05 | $0.00 |
| 01/09/2013 | PAYMENT | BIAGGI, ALLEN J & LINDA M CHECK | $-495.05 | $495.05 |
| 10/04/2012 | PAYMENT | BIAGGI, ALLEN J & LINDA M CHECK | $-495.05 | $990.10 |
| 08/24/2012 | PAYMENT | BIAGGI, ALLEN J & LINDA M CHECK | $-495.07 | $1,485.15 |
| 07/13/2012 | BILL | BIAGGI, ALLEN J & LINDA M | $1,980.22 | $1,980.22 |
| 03/09/2012 | PAYMENT | RDP 03 08 12 CHECK | $-480.65 | $0.00 |
| 01/05/2012 | PAYMENT | BIAGGI, ALLEN J & LINDA M CHECK | $-480.65 | $480.65 |
| 10/07/2011 | PAYMENT | BIAGGI, ALLEN J & LINDA M CHECK | $-480.65 | $961.30 |
| 08/17/2011 | PAYMENT | BIAGGI, ALLEN J & LINDA M CHECK | $-480.66 | $1,441.95 |
| 07/15/2011 | BILL | BIAGGI, ALLEN J & LINDA M | $1,922.61 | $1,922.61 |
| 03/09/2011 | PAYMENT | BIAGGI, ALLEN J & LINDA M CHECK | $-466.66 | $0.00 |
| 01/04/2011 | PAYMENT | BIAGGI, ALLEN J & LINDA M CHECK | $-466.66 | $466.66 |
| 10/01/2010 | PAYMENT | BIAGGI, ALLEN J & LINDA M CHECK | $-466.66 | $933.32 |
| 08/17/2010 | PAYMENT | BIAGGI, ALLEN J & LINDA M CHECK | $-466.68 | $1,399.98 |
| 07/14/2010 | BILL | BIAGGI, ALLEN J & LINDA M | $1,866.66 | $1,866.66 |
| 03/01/2010 | PAYMENT | BIAGGI, ALLEN J & LINDA M CHECK | $-453.07 | $0.00 |
| 01/05/2010 | PAYMENT | BIAGGI, ALLEN J & LINDA M CHECK | $-453.07 | $453.07 |
| 10/06/2009 | PAYMENT | BIAGGI, ALLEN J & LINDA M CHECK | $-453.07 | $906.14 |
| 08/19/2009 | PAYMENT | BIAGGI, ALLEN J & LINDA M CHECK | $-453.08 | $1,359.21 |
| 07/13/2009 | BILL | BIAGGI, ALLEN J & LINDA M | $1,812.29 | $1,812.29 |
| 02/03/2009 | PAYMENT | BIAGGI, ALLEN J & LINDA M CHECK | $-439.87 | $0.00 |
| 01/06/2009 | PAYMENT | BIAGGI, ALLEN J & LINDA M CHECK | $-439.87 | $439.87 |
| 10/03/2008 | PAYMENT | BIAGGI, ALLEN J & LINDA M CHECK | $-439.87 | $879.74 |
| 08/19/2008 | PAYMENT | BIAGGI, ALLEN J & LINDA M CHECK | $-439.88 | $1,319.61 |
| 07/18/2008 | BILL | BIAGGI, ALLEN J & LINDA M | $1,759.49 | $1,759.49 |
| 03/03/2008 | PAYMENT | BIAGGI, ALLEN J & LI | $-427.06 | $0.00 |
| 01/08/2008 | PAYMENT | BIAGGI, ALLEN J & LI | $-427.03 | $427.06 |
| 10/01/2007 | PAYMENT | BIAGGI, ALLEN J & LI | $-427.03 | $854.09 |
| 08/17/2007 | PAYMENT | BIAGGI, ALLEN J & LI | $-427.03 | $1,281.12 |
| 07/01/2007 | BILL | BIAGGI, ALLEN J & LINDA M | $1,708.15 | $1,708.15 |
| 03/02/2007 | PAYMENT | BIAGGI, ALLEN J & LI | $-414.63 | $0.00 |
| 01/03/2007 | PAYMENT | BIAGGI, ALLEN J & LI | $-414.62 | $414.63 |
| 10/04/2006 | PAYMENT | BIAGGI, ALLEN J & LI | $-414.62 | $829.25 |
| 08/18/2006 | PAYMENT | BIAGGI, ALLEN J & LI | $-414.62 | $1,243.87 |
| 07/01/2006 | BILL | BIAGGI, ALLEN J & LINDA M | $1,658.49 | $1,658.49 |
| 03/08/2006 | PAYMENT | BIAGGI, ALLEN J & LI | $-402.56 | $0.00 |
| 01/04/2006 | PAYMENT | BIAGGI, ALLEN J & LI | $-402.54 | $402.56 |
| 10/03/2005 | PAYMENT | BIAGGI, ALLEN J & LI | $-402.54 | $805.10 |
| 08/19/2005 | PAYMENT | BIAGGI, ALLEN J & LI | $-402.54 | $1,207.64 |
| 07/01/2005 | BILL | BIAGGI, ALLEN J & LINDA M | $1,610.18 | $1,610.18 |
| 02/23/2005 | PAYMENT | BIAGGI, ALLEN J & LI | $-390.84 | $0.00 |
| 01/03/2005 | PAYMENT | BIAGGI, ALLEN J & LI | $-390.83 | $390.84 |
| 10/04/2004 | PAYMENT | BIAGGI, ALLEN J & LI | $-390.83 | $781.67 |
| 08/16/2004 | PAYMENT | BIAGGI, ALLEN J & LI | $-390.83 | $1,172.50 |
| 07/01/2004 | BILL | BIAGGI, ALLEN J & LINDA M | $1,563.33 | $1,563.33 |
| 02/26/2004 | PAYMENT | BIAGGI, ALLEN J & LI | $-390.21 | $0.00 |
| 01/06/2004 | PAYMENT | BIAGGI, ALLEN J & LI | $-390.18 | $390.21 |
| 10/03/2003 | PAYMENT | BIAGGI, ALLEN J & LI | $-390.18 | $780.39 |
| 08/18/2003 | PAYMENT | BIAGGI, ALLEN J & LI | $-390.18 | $1,170.57 |
| 07/01/2003 | BILL | BIAGGI, ALLEN J & LINDA M | $1,560.75 | $1,560.75 |
| 03/03/2003 | PAYMENT | BIAGGI, ALLEN J & LI | $-397.60 | $0.00 |
| 12/04/2002 | PAYMENT | 22 | $-397.59 | $397.60 |
| 10/08/2002 | PAYMENT | BIAGGI, ALLEN J & LI | $-397.59 | $795.19 |
| 08/19/2002 | PAYMENT | BIAGGI, ALLEN J & LI | $-397.59 | $1,192.78 |
| 07/01/2002 | BILL | BIAGGI, ALLEN J & LINDA M | $1,590.37 | $1,590.37 |
| 03/01/2002 | PAYMENT | BIAGGI, ALLEN J & LI | $-354.84 | $0.00 |
| 01/07/2002 | PAYMENT | BIAGGI, ALLEN J & LI | $-354.84 | $354.84 |
| 10/01/2001 | PAYMENT | BIAGGI, ALLEN J & LI | $-354.84 | $709.68 |
| 08/16/2001 | PAYMENT | BIAGGI, ALLEN J & LI | $-354.84 | $1,064.52 |
| 07/01/2001 | BILL | BIAGGI, ALLEN J & LINDA M | $1,419.36 | $1,419.36 |
| 03/02/2001 | PAYMENT | BIAGGI, ALLEN J & LI | $-351.38 | $0.00 |
| 01/02/2001 | PAYMENT | BIAGGI, ALLEN J & LI | $-351.38 | $351.38 |
| 10/03/2000 | PAYMENT | BIAGGI, ALLEN J & LI | $-351.38 | $702.76 |
| 08/21/2000 | PAYMENT | BIAGGI, ALLEN J & LI | $-351.38 | $1,054.14 |
| 07/01/2000 | BILL | BIAGGI, ALLEN J & LINDA M | $1,405.52 | $1,405.52 |
| 03/06/2000 | PAYMENT | BIAGGI, ALLEN J & LI | $-349.64 | $0.00 |
| 01/03/2000 | PAYMENT | BIAGGI, ALLEN J & LI | $-349.63 | $349.64 |
| 10/04/1999 | PAYMENT | BIAGGI, ALLEN J & LI | $-349.63 | $699.27 |
| 08/16/1999 | PAYMENT | BIAGGI, ALLEN J & LI | $-349.63 | $1,048.90 |
| 07/01/1999 | BILL | BIAGGI, ALLEN J & LINDA M | $1,398.53 | $1,398.53 |
| 02/24/1999 | PAYMENT | BIAGGI, ALLEN J & LI | $-350.96 | $0.00 |
| 12/30/1998 | PAYMENT | BIAGGI, ALLEN J & LI | $-350.95 | $350.96 |
| 10/02/1998 | PAYMENT | BIAGGI, ALLEN J & LI | $-350.95 | $701.91 |
| 08/13/1998 | PAYMENT | BIAGGI, ALLEN J & LI | $-350.95 | $1,052.86 |
| 07/01/1998 | BILL | BIAGGI, ALLEN J & LINDA M | $1,403.81 | $1,403.81 |
| 02/26/1998 | PAYMENT | BIAGGI, ALLEN J & LI | $-349.34 | $0.00 |
| 01/02/1998 | PAYMENT | BIAGGI, ALLEN J & LI | $-349.31 | $349.34 |
| 10/06/1997 | PAYMENT | BIAGGI, ALLEN J & LI | $-349.31 | $698.65 |
| 08/18/1997 | PAYMENT | BIAGGI, ALLEN J & LI | $-349.31 | $1,047.96 |
| 07/01/1997 | BILL | BIAGGI, ALLEN J & LINDA M | $1,397.27 | $1,397.27 |
| 02/28/1997 | PAYMENT | BIAGGI, ALLEN J & LI | $-304.78 | $0.00 |
| 01/08/1997 | PAYMENT | BIAGGI, ALLEN J & LI | $-304.77 | $304.78 |
| 10/08/1996 | PAYMENT | BIAGGI, ALLEN J & LI | $-304.77 | $609.55 |
| 08/16/1996 | PAYMENT | BIAGGI, ALLEN J & LI | $-304.77 | $914.32 |
| 07/01/1996 | BILL | BIAGGI, ALLEN J & LINDA M | $1,219.09 | $1,219.09 |
| 03/01/1996 | PAYMENT | $-313.58 | $0.00 | |
| 01/03/1996 | PAYMENT | $-313.58 | $313.58 | |
| 09/27/1995 | PAYMENT | $-313.58 | $627.16 | |
| 08/17/1995 | PAYMENT | $-313.58 | $940.74 | |
| 07/01/1995 | BILL | BIAGGI, ALLEN J & LINDA M | $1,254.32 | $1,254.32 |
| 03/03/1995 | PAYMENT | $-281.62 | $0.00 | |
| 12/30/1994 | PAYMENT | $-281.62 | $281.62 | |
| 09/28/1994 | PAYMENT | $-281.62 | $563.24 | |
| 08/09/1994 | PAYMENT | $-281.62 | $844.86 | |
| 07/01/1994 | BILL | BIAGGI, ALLEN J & LINDA M | $1,126.48 | $1,126.48 |
| 03/08/1994 | PAYMENT | $-248.27 | $0.00 | |
| 12/28/1993 | PAYMENT | $-248.24 | $248.27 | |
| 09/29/1993 | PAYMENT | $-248.24 | $496.51 | |
| 08/12/1993 | PAYMENT | $-248.24 | $744.75 | |
| 07/01/1993 | BILL | BIAGGI, ALLEN J & LINDA M | $992.99 | $992.99 |
| 02/22/1993 | PAYMENT | $-506.42 | $0.00 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $9.93 | $506.42 |
| 09/25/1992 | PAYMENT | $-248.24 | $496.49 | |
| 08/12/1992 | PAYMENT | $-248.24 | $744.73 | |
| 07/01/1992 | BILL | BIAGGI, ALLEN J & LINDA M | $992.97 | $992.97 |
| 01/06/1992 | PAYMENT | $-451.36 | $0.00 | |
| 08/20/1991 | PAYMENT | $-451.36 | $451.36 | |
| 07/01/1991 | BILL | BIAGGI, ALLEN J & LINDA M | $902.72 | $902.72 |
| 01/07/1991 | PAYMENT | $-443.19 | $0.00 | |
| 08/06/1990 | PAYMENT | $-443.16 | $443.19 | |
| 07/01/1990 | BILL | BIAGGI, ALLEN J & LINDA M | $886.35 | $886.35 |
| 01/02/1990 | PAYMENT | $-425.25 | $0.00 | |
| 09/05/1989 | PAYMENT | $-425.24 | $425.25 | |
| 07/01/1989 | BILL | BIAGGI, ALLEN J & LINDA M | $850.49 | $850.49 |
| 08/10/1988 | PAYMENT | $-799.87 | $0.00 | |
| 07/01/1988 | BILL | SEVCIK, JOHN H & LINDA E | $799.87 | $799.87 |
| 04/05/1988 | PAYMENT | $-44.58 | $0.00 | |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $6.52 | $44.58 |
| 01/12/1988 | PAYMENT | $-38.03 | $38.06 | |
| 10/08/1987 | PAYMENT | $-38.03 | $76.09 | |
| 08/06/1987 | PAYMENT | $-38.03 | $114.12 | |
| 07/01/1987 | BILL | SCHWARTZ, W C | $152.15 | $152.15 |
| 12/18/1986 | PAYMENT | $-69.48 | $0.00 | |
| 12/18/1986 | INTEREST | Interest to date | $4.66 | $69.48 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $0.54 | $64.82 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $0.22 | $64.28 |
| 07/01/1986 | BILL | PINENUT MANOR LTD | $21.70 | $64.06 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $3.34 | $42.36 |
| 07/01/1985 | BILL | PINENUT MANOR LTD | $22.27 | $39.02 |
| 06/30/1985 | PENALTY | Miscellaneous Cost for 1984-85 | $10.26 | $16.75 |
| 07/01/1984 | BILL | PINENUT MANOR LTD | $6.49 | $6.49 |