Tax Account 1220-12-710-042
Owners
SIMMONS, MICHAEL & WINNIFER
1058 TYBO CT
GARDNERVILLE, NV 89410
SIMMONS, MICHAEL
SIMMONS, WINNIFER
Account Summary
| Account ID | 1220-12-710-042 |
|---|---|
| Account Type | Real Estate |
| Location | 1058 TYBO CT GEN CO/CWS/MOSQ |
| Balance | $1,625.67 |
| Currently Due | $541.89 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,167.84 |
| Total | $2,167.84 |
| Paid | $542.17 |
| Balance | $1,625.67 |
| Due | $541.89 |
| 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 | $2,104.70 | $0.00 | $2,104.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,043.40 | $0.00 | $2,043.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,983.88 | $0.00 | $1,983.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,926.10 | $0.00 | $1,926.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,870.00 | $0.00 | $1,870.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,815.54 | $0.00 | $1,815.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,762.65 | $0.00 | $1,762.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,717.99 | $0.00 | $1,717.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,714.57 | $0.00 | $1,714.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,664.64 | $0.00 | $1,664.64 | $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 | CHASE WT CORE - | $-542.17 | $1,625.67 |
| 07/15/2024 | BILL | SIMMONS, MICHAEL & WINNIFER | $2,167.84 | $2,167.84 |
| 02/29/2024 | PAYMENT | CHASE WT CORE - | $-526.11 | $0.00 |
| 01/02/2024 | PAYMENT | CHASE WT CORE - | $-526.11 | $526.11 |
| 10/03/2023 | PAYMENT | CHASE WT CORE - | $-526.11 | $1,052.22 |
| 08/09/2023 | PAYMENT | CHASE WT CORE - | $-526.37 | $1,578.33 |
| 07/14/2023 | BILL | SIMMONS, MICHAEL & WINNIFER | $2,104.70 | $2,104.70 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-510.85 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-510.85 | $510.85 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-510.85 | $1,021.70 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-510.85 | $1,532.55 |
| 07/19/2022 | BILL | SIMMONS, MICHAEL & WINNIFER | $2,043.40 | $2,043.40 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-495.97 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-495.97 | $495.97 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-495.97 | $991.94 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-495.97 | $1,487.91 |
| 07/14/2021 | BILL | SIMMONS, MICHAEL & WINNIFER | $1,983.88 | $1,983.88 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-481.52 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-481.52 | $481.52 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-481.52 | $963.04 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-481.54 | $1,444.56 |
| 07/13/2020 | BILL | SIMMONS, MICHAEL & WINNIFER | $1,926.10 | $1,926.10 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-467.50 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-467.50 | $467.50 |
| 09/27/2019 | PAYMENT | QUICKEN LOANS CHECK | $-467.50 | $935.00 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-467.50 | $1,402.50 |
| 07/15/2019 | BILL | SIMMONS, MICHAEL & WINNIFER | $1,870.00 | $1,870.00 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-453.88 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-453.88 | $453.88 |
| 08/17/2018 | PAYMENT | AMROCK INC-NV CHECK | $-453.88 | $907.76 |
| 08/13/2018 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2341642 | $-453.90 | $1,361.64 |
| 07/12/2018 | BILL | SIMMONS, MICHAEL & WINNIFER | $1,815.54 | $1,815.54 |
| 02/23/2018 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2289602 | $-440.66 | $0.00 |
| 01/03/2018 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2267876 | $-440.66 | $440.66 |
| 10/10/2017 | PAYMENT | CENTRAL MTG CO CHECK | $-440.66 | $881.32 |
| 08/23/2017 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2185418 | $-440.67 | $1,321.98 |
| 07/14/2017 | BILL | SIMMONS, MICHAEL & WINNIFER | $1,762.65 | $1,762.65 |
| 02/23/2017 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2060617 | $-429.49 | $0.00 |
| 12/30/2016 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2026908 | $-429.49 | $429.49 |
| 10/05/2016 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1949809 | $-429.49 | $858.98 |
| 08/15/2016 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1910735 | $-429.52 | $1,288.47 |
| 07/12/2016 | BILL | SIMMONS, MIKE & WINNIFER | $1,717.99 | $1,717.99 |
| 02/25/2016 | PAYMENT | WFG LENDER SERVICES CHECK | $-428.64 | $0.00 |
| 01/05/2016 | PAYMENT | M&T BANK CHECK | $-428.64 | $428.64 |
| 10/07/2015 | PAYMENT | M&T BANK CHECK | $-428.64 | $857.28 |
| 08/17/2015 | PAYMENT | M&T BANK CHECK | $-428.65 | $1,285.92 |
| 07/14/2015 | BILL | SIMMONS, MIKE & WINNIFER | $1,714.57 | $1,714.57 |
| 03/03/2015 | PAYMENT | M&T BANK CHECK | $-416.16 | $0.00 |
| 01/06/2015 | PAYMENT | M&T BANK CHECK | $-416.16 | $416.16 |
| 10/03/2014 | PAYMENT | M&T BANK CHECK | $-416.16 | $832.32 |
| 08/18/2014 | PAYMENT | M&T BANK CHECK | $-416.16 | $1,248.48 |
| 07/17/2014 | BILL | SIMMONS, MIKE & WINNIFER | $1,664.64 | $1,664.64 |
| 03/04/2014 | PAYMENT | M&T BANK CHECK | $-404.04 | $0.00 |
| 01/07/2014 | PAYMENT | M&T BANK CHECK | $-404.04 | $404.04 |
| 10/03/2013 | PAYMENT | M&T BANK CHECK | $-404.04 | $808.08 |
| 08/23/2013 | PAYMENT | M & T BANK CHECK | $-404.04 | $1,212.12 |
| 07/16/2013 | BILL | SIMMONS, MIKE & WINNIFER | $1,616.16 | $1,616.16 |
| 03/04/2013 | PAYMENT | M&T BANK CHECK | $-392.27 | $0.00 |
| 01/07/2013 | PAYMENT | M&T BANK CHECK | $-392.27 | $392.27 |
| 10/03/2012 | PAYMENT | M&T BANK CHECK | $-392.27 | $784.54 |
| 08/17/2012 | PAYMENT | M&T BANK CHECK | $-392.29 | $1,176.81 |
| 07/13/2012 | BILL | SIMMONS, MIKE & WINNIFER | $1,569.10 | $1,569.10 |
| 03/02/2012 | PAYMENT | M&T BANK CHECK | $-380.84 | $0.00 |
| 01/04/2012 | PAYMENT | M&T BANK CHECK | $-380.84 | $380.84 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-380.84 | $761.68 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-380.87 | $1,142.52 |
| 07/15/2011 | BILL | SIMMONS, MIKE & WINNIFER | $1,523.39 | $1,523.39 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-369.75 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-369.75 | $369.75 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-369.75 | $739.50 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-369.78 | $1,109.25 |
| 07/14/2010 | BILL | SIMMONS, MIKE & WINNIFER | $1,479.03 | $1,479.03 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-358.98 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-358.98 | $358.98 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-358.98 | $717.96 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-359.01 | $1,076.94 |
| 07/13/2009 | BILL | SIMMONS, MIKE & WINNIFER | $1,435.95 | $1,435.95 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-348.53 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-348.53 | $348.53 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-348.53 | $697.06 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-348.55 | $1,045.59 |
| 07/18/2008 | BILL | SIMMONS, MIKE & WINNIFER | $1,394.14 | $1,394.14 |
| 02/26/2008 | PAYMENT | TITLE SOURCE | $-338.39 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-338.39 | $338.39 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-338.39 | $676.78 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-338.39 | $1,015.17 |
| 07/01/2007 | BILL | SIMMONS, MIKE & WINNIFER | $1,353.56 | $1,353.56 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-328.54 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-328.54 | $328.54 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-328.54 | $657.08 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-328.54 | $985.62 |
| 07/01/2006 | BILL | SIMMONS, MIKE & WINNIFER | $1,314.16 | $1,314.16 |
| 01/31/2006 | PAYMENT | NAPA LAND TITLE | $-318.97 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-318.97 | $318.97 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-318.97 | $637.94 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-318.97 | $956.91 |
| 07/01/2005 | BILL | SIMMONS, MIKE & WINNIFER | $1,275.88 | $1,275.88 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-309.70 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-309.68 | $309.70 |
| 09/01/2004 | PAYMENT | 33 | $-309.68 | $619.38 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-309.68 | $929.06 |
| 07/01/2004 | BILL | SIMMONS, MIKE & WINNIFER | $1,238.74 | $1,238.74 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-309.08 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-309.06 | $309.08 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-309.06 | $618.14 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-309.06 | $927.20 |
| 07/01/2003 | BILL | SIMMONS, MIKE & WINNIFER | $1,236.26 | $1,236.26 |
| 03/04/2003 | PAYMENT | MORRIS, BERNARD P & | $-315.25 | $0.00 |
| 01/17/2003 | PAYMENT | JASON DUFRENE | $-315.24 | $315.25 |
| 10/07/2002 | PAYMENT | MORRIS, BERNARD P & | $-315.24 | $630.49 |
| 08/21/2002 | PAYMENT | MORRIS, BERNARD P & | $-315.24 | $945.73 |
| 07/01/2002 | BILL | MORRIS, BERNARD P & IRIS M | $1,260.97 | $1,260.97 |
| 03/13/2002 | PAYMENT | MORRIS, BERNARD P & | $-282.74 | $0.00 |
| 01/10/2002 | PAYMENT | MORRIS, BERNARD P & | $-282.73 | $282.74 |
| 10/11/2001 | PAYMENT | MORRIS, BERNARD P & | $-282.73 | $565.47 |
| 08/30/2001 | PAYMENT | MORRIS, BERNARD P & | $-282.73 | $848.20 |
| 07/01/2001 | BILL | MORRIS, BERNARD P & IRIS M | $1,130.93 | $1,130.93 |
| 04/09/2001 | PAYMENT | MORRIS, BERNARD P & | $-291.18 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $11.20 | $291.18 |
| 01/12/2001 | PAYMENT | MORRIS, BERNARD P & | $-279.97 | $279.98 |
| 10/13/2000 | PAYMENT | MORRIS, BERNARD P & | $-279.97 | $559.95 |
| 08/31/2000 | PAYMENT | MORRIS, BERNARD P & | $-279.97 | $839.92 |
| 07/01/2000 | BILL | MORRIS, BERNARD P & IRIS M | $1,119.89 | $1,119.89 |
| 03/16/2000 | PAYMENT | MORRIS, BERNARD P & | $-278.59 | $0.00 |
| 01/13/2000 | PAYMENT | MORRIS, BERNARD P & | $-278.58 | $278.59 |
| 10/14/1999 | PAYMENT | MORRIS, BERNARD P & | $-278.58 | $557.17 |
| 08/18/1999 | PAYMENT | MORRIS, BERNARD P & | $-278.58 | $835.75 |
| 07/01/1999 | BILL | MORRIS, BERNARD P & IRIS M | $1,114.33 | $1,114.33 |
| 03/10/1999 | PAYMENT | MORRIS, BERNARD P & | $-279.51 | $0.00 |
| 01/12/1999 | PAYMENT | MORRIS, BERNARD P & | $-279.50 | $279.51 |
| 10/12/1998 | PAYMENT | MORRIS, BERNARD P & | $-279.50 | $559.01 |
| 08/25/1998 | PAYMENT | MORRIS, BERNARD P & | $-279.50 | $838.51 |
| 07/01/1998 | BILL | MORRIS, BERNARD P & IRIS M | $1,118.01 | $1,118.01 |
| 03/10/1998 | PAYMENT | MORRIS, BERNARD P & | $-278.12 | $0.00 |
| 01/15/1998 | PAYMENT | MORRIS, BERNARD P & | $-278.11 | $278.12 |
| 10/07/1997 | PAYMENT | MORRIS, BERNARD P & | $-278.11 | $556.23 |
| 08/04/1997 | PAYMENT | MORRIS, BERNARD P & | $-278.11 | $834.34 |
| 07/01/1997 | BILL | MORRIS, BERNARD P & IRIS M | $1,112.45 | $1,112.45 |
| 03/10/1997 | PAYMENT | MORRIS, BERNARD P & | $-262.39 | $0.00 |
| 01/07/1997 | PAYMENT | MORRIS, BERNARD P & | $-262.37 | $262.39 |
| 10/07/1996 | PAYMENT | MORRIS, BERNARD P & | $-262.37 | $524.76 |
| 07/22/1996 | PAYMENT | MORRIS, BERNARD P & | $-262.37 | $787.13 |
| 07/01/1996 | BILL | MORRIS, BERNARD P & IRIS M | $1,049.50 | $1,049.50 |
| 03/22/1996 | PAYMENT | $-280.95 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $10.81 | $280.95 |
| 01/10/1996 | PAYMENT | $-270.12 | $270.14 | |
| 10/03/1995 | PAYMENT | $-270.12 | $540.26 | |
| 08/22/1995 | PAYMENT | $-270.12 | $810.38 | |
| 07/01/1995 | BILL | MORRIS, BERNARD P & IRIS M | $1,080.50 | $1,080.50 |
| 03/07/1995 | PAYMENT | $-269.02 | $0.00 | |
| 12/13/1994 | PAYMENT | $-269.01 | $269.02 | |
| 10/06/1994 | PAYMENT | $-269.01 | $538.03 | |
| 07/28/1994 | PAYMENT | $-269.01 | $807.04 | |
| 07/01/1994 | BILL | MORRIS, BERNARD P & IRIS M | $1,076.05 | $1,076.05 |
| 03/07/1994 | PAYMENT | $-264.30 | $0.00 | |
| 01/04/1994 | PAYMENT | $-264.28 | $264.30 | |
| 10/04/1993 | PAYMENT | $-264.28 | $528.58 | |
| 08/02/1993 | PAYMENT | $-264.28 | $792.86 | |
| 07/01/1993 | BILL | MORRIS, BERNARD P & IRIS M | $1,057.14 | $1,057.14 |
| 03/08/1993 | PAYMENT | $-264.30 | $0.00 | |
| 01/05/1993 | PAYMENT | $-264.28 | $264.30 | |
| 10/06/1992 | PAYMENT | $-264.28 | $528.58 | |
| 08/19/1992 | PAYMENT | $-264.28 | $792.86 | |
| 07/01/1992 | BILL | MORRIS, BERNARD P & IRIS M | $1,057.14 | $1,057.14 |
| 01/03/1992 | PAYMENT | $-95.70 | $0.00 | |
| 10/07/1991 | PAYMENT | $-47.85 | $95.70 | |
| 08/02/1991 | PAYMENT | $-47.85 | $143.55 | |
| 07/01/1991 | BILL | MORRIS, BERNARD P & IRIS M | $191.40 | $191.40 |
| 12/21/1990 | PAYMENT | $-144.52 | $0.00 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $1.90 | $144.52 |
| 08/14/1990 | PAYMENT | $-47.54 | $142.62 | |
| 07/01/1990 | BILL | BLADES, JERRY L & ANNA M | $190.16 | $190.16 |
| 05/07/1990 | PAYMENT | $-53.39 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $6.86 | $53.39 |
| 01/05/1990 | PAYMENT | $-46.51 | $46.53 | |
| 10/04/1989 | PAYMENT | $-46.51 | $93.04 | |
| 08/15/1989 | PAYMENT | $-46.51 | $139.55 | |
| 07/01/1989 | BILL | PINENUT MANOR LTD | $186.06 | $186.06 |
| 01/18/1989 | PAYMENT | $-21.80 | $0.00 | |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $0.43 | $21.80 |
| 10/19/1988 | PAYMENT | $-11.11 | $21.37 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $0.43 | $32.48 |
| 08/04/1988 | PAYMENT | $-10.68 | $32.05 | |
| 07/01/1988 | BILL | PINENUT MANOR LTD | $42.73 | $42.73 |
| 04/19/1988 | PAYMENT | $-15.82 | $0.00 | |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $5.42 | $15.82 |
| 12/28/1987 | PAYMENT | $-10.37 | $10.40 | |
| 09/10/1987 | PAYMENT | $-21.15 | $20.77 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $0.41 | $41.92 |
| 07/14/1987 | PAYMENT | $-81.91 | $41.51 | |
| 07/14/1987 | INTEREST | Interest to date | $9.53 | $123.42 |
| 07/14/1987 | AMENDMENT | 1986-87 Bill was Amended | $0.00 | $113.89 |
| 07/01/1987 | BILL | PINENUT MANOR LTD | $41.51 | $113.89 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $1.65 | $72.38 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $1.06 | $70.73 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $0.59 | $69.67 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $0.24 | $69.08 |
| 07/01/1986 | BILL | PINENUT MANOR LTD | $23.59 | $68.84 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $3.64 | $45.25 |
| 07/01/1985 | BILL | PINENUT MANOR LTD | $24.25 | $41.61 |
| 06/30/1985 | PENALTY | Miscellaneous Cost for 1984-85 | $10.28 | $17.36 |
| 07/01/1984 | BILL | PINENUT MANOR LTD | $7.08 | $7.08 |