Tax Account 1220-15-110-008
Owners
REID, WILLIAM P & MICHAEL E
1463 CALLE LADERA
GARDNERVILLE, NV 89410
REID, WILLIAM PALMER
REID, MICHAEL EVAN
Account Summary
| Account ID | 1220-15-110-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1412 TOPAZ LN GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,686.82 |
| Total | $1,686.82 |
| Paid | $1,686.82 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,637.71 | $0.00 | $1,637.71 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,590.02 | $0.00 | $1,590.02 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,543.70 | $0.00 | $1,543.70 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,498.75 | $0.00 | $1,498.75 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,455.11 | $0.00 | $1,455.11 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,412.74 | $113.02 | $1,525.76 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,371.60 | $0.00 | $1,371.60 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,336.83 | $0.00 | $1,336.83 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $952.40 | $9.52 | $961.92 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $924.67 | $269.91 | $1,194.58 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/09/2024 | PAYMENT | CHECK ACH - 30003 | $-1,686.82 | $0.00 |
| 07/15/2024 | BILL | REID, WILLIAM P & MICHAEL E | $1,686.82 | $1,686.82 |
| 08/23/2023 | PAYMENT | REID, WILLIAM P & MICHAEL E CHECK 5722 | $-1,637.71 | $0.00 |
| 07/14/2023 | BILL | REID, WILLIAM P & MICHAEL E | $1,637.71 | $1,637.71 |
| 08/17/2022 | PAYMENT | REID, WILLIAM P CHECK 5657 | $-1,590.02 | $0.00 |
| 07/19/2022 | BILL | REID, WILLIAM P & MICHAEL E | $1,590.02 | $1,590.02 |
| 02/24/2022 | PAYMENT | REID, WILLIAM P CHECK | $-385.92 | $0.00 |
| 12/15/2021 | PAYMENT | REID, WILLIAM P CHECK | $-385.92 | $385.92 |
| 08/19/2021 | PAYMENT | REID, WILLIAM P CHECK | $-771.86 | $771.84 |
| 07/14/2021 | BILL | REID, WILLIAM P & MICHAEL E | $1,543.70 | $1,543.70 |
| 03/02/2021 | PAYMENT | REID, WILLIAM P CHECK | $-374.68 | $0.00 |
| 01/11/2021 | PAYMENT | REID, WILLIAM P CHECK | $-374.68 | $374.68 |
| 09/29/2020 | PAYMENT | REID, WILLIAM CHECK | $-374.68 | $749.36 |
| 08/19/2020 | PAYMENT | REID, WILLIAM P CHECK | $-374.71 | $1,124.04 |
| 07/13/2020 | BILL | REID, WILLIAM P & MICHAEL E | $1,498.75 | $1,498.75 |
| 12/27/2019 | PAYMENT | REID, WILLIAM P CHECK | $-727.54 | $0.00 |
| 10/04/2019 | PAYMENT | REID, WILLIAM P CHECK | $-363.77 | $727.54 |
| 08/06/2019 | PAYMENT | REID, WILLIAM CHECK | $-363.80 | $1,091.31 |
| 07/15/2019 | BILL | REID, WILLIAM P & MICHAEL E | $1,455.11 | $1,455.11 |
| 04/15/2019 | PAYMENT | REID, WILLIAM P CHECK | $-1,172.56 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $63.57 | $1,172.56 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $35.32 | $1,108.99 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $14.13 | $1,073.67 |
| 08/09/2018 | PAYMENT | REID, WILLIAM P CHECK | $-353.20 | $1,059.54 |
| 07/12/2018 | BILL | REID, WILLIAM P & MICHAEL E | $1,412.74 | $1,412.74 |
| 02/27/2018 | PAYMENT | REID, WILLIAM P & MICHAEL E CHECK | $-342.90 | $0.00 |
| 12/15/2017 | PAYMENT | REID, WILLIAM P & MICHAEL E CHECK | $-342.90 | $342.90 |
| 09/12/2017 | PAYMENT | REID, WILLIAM P & MICHAEL E CHECK | $-342.90 | $685.80 |
| 08/08/2017 | PAYMENT | REID, WILLIAM P & MICHAEL E CHECK | $-342.90 | $1,028.70 |
| 07/14/2017 | BILL | REID, WILLIAM P & MICHAEL E | $1,371.60 | $1,371.60 |
| 03/03/2017 | PAYMENT | REID, WILLIAM P & MICHAEL E CHECK | $-334.20 | $0.00 |
| 01/06/2017 | PAYMENT | REID, WILLIAM P & MICHAEL E CHECK | $-334.20 | $334.20 |
| 09/28/2016 | PAYMENT | REID, WILLIAM P & MICHAEL E CHECK | $-334.20 | $668.40 |
| 08/15/2016 | PAYMENT | REID, WILLIAM P & MICHAEL E CHECK | $-334.23 | $1,002.60 |
| 07/12/2016 | BILL | REID, WILLIAM P & MICHAEL E | $1,336.83 | $1,336.83 |
| 03/04/2016 | PAYMENT | WILLIAM REID CHECK | $-247.62 | $0.00 |
| 01/26/2016 | PAYMENT | WILLIAM REID CHECK | $-238.10 | $247.62 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $9.52 | $485.72 |
| 10/08/2015 | PAYMENT | HAWKINS, JAMES O CHECK | $-238.10 | $476.20 |
| 08/28/2015 | PAYMENT | NORTHERN NV TITLE CHECK | $-1,432.68 | $714.30 |
| 08/04/2015 | INTEREST | Monthly Interest | $7.71 | $2,146.98 |
| 07/14/2015 | BILL | HAWKINS, JAMES O | $952.40 | $2,139.27 |
| 07/02/2015 | INTEREST | Monthly Interest | $7.71 | $1,186.87 |
| 06/03/2015 | PENALTY | 2015 LIEN FEES | $14.00 | $1,179.16 |
| 06/01/2015 | INTEREST | Monthly Interest | $92.47 | $1,165.16 |
| 04/29/2015 | PENALTY | Publication Cost for Delinqncy | $9.31 | $1,072.69 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $64.73 | $1,063.38 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $41.61 | $998.65 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $23.12 | $957.04 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $9.25 | $933.92 |
| 07/17/2014 | BILL | HAWKINS, JAMES O | $924.67 | $924.67 |
| 11/15/2013 | PAYMENT | HAWKINS, JAMES O CHECK | $-929.16 | $0.00 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $22.44 | $929.16 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $8.98 | $906.72 |
| 07/16/2013 | BILL | HAWKINS, JAMES O | $897.74 | $897.74 |
| 10/12/2012 | PAYMENT | HAWKINS, JAMES O CHECK | $-1,093.59 | $0.00 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $10.83 | $1,093.59 |
| 07/13/2012 | BILL | HAWKINS, JAMES O | $1,082.76 | $1,082.76 |
| 01/26/2012 | PAYMENT | HAWKINS, JAMES O CHECK | $-275.07 | $0.00 |
| 01/12/2012 | PAYMENT | HAWKINS, JAMES O CHECK | $-275.07 | $275.07 |
| 10/12/2011 | PAYMENT | HAWKINS, JAMES O CHECK | $-275.07 | $550.14 |
| 08/23/2011 | PAYMENT | UPLOAD WEB 8-16 TO 8-18 CHECK | $-275.10 | $825.21 |
| 07/15/2011 | BILL | HAWKINS, JAMES O | $1,100.31 | $1,100.31 |
| 09/21/2010 | PAYMENT | HAWKINS, JAMES O CHECK | $-1,088.74 | $0.00 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $10.78 | $1,088.74 |
| 07/14/2010 | BILL | HAWKINS, JAMES O | $1,077.96 | $1,077.96 |
| 03/10/2010 | PAYMENT | UPLOAD WEB 3/9 CHECK | $-261.64 | $0.00 |
| 01/13/2010 | PAYMENT | HAWKINS, JAMES O CHECK | $-261.64 | $261.64 |
| 10/12/2009 | PAYMENT | HAWKINS, JAMES O CHECK | $-261.64 | $523.28 |
| 08/19/2009 | PAYMENT | UPLOAD 8/17 CHECK | $-261.65 | $784.92 |
| 07/13/2009 | BILL | HAWKINS, JAMES O | $1,046.57 | $1,046.57 |
| 03/10/2009 | PAYMENT | HAWKINS, JAMES O CHECK | $-254.02 | $0.00 |
| 01/14/2009 | PAYMENT | HAWKINS, JAMES O CHECK | $-254.02 | $254.02 |
| 10/13/2008 | PAYMENT | HAWKINS, JAMES O CHECK | $-254.02 | $508.04 |
| 08/12/2008 | PAYMENT | HAWKINS, JAMES O CHECK | $-254.04 | $762.06 |
| 07/18/2008 | BILL | HAWKINS, JAMES O | $1,016.10 | $1,016.10 |
| 03/07/2008 | PAYMENT | HAWKINS, JAMES O | $-246.62 | $0.00 |
| 01/08/2008 | PAYMENT | HAWKINS, JAMES O | $-246.62 | $246.62 |
| 10/10/2007 | PAYMENT | HAWKINS, JAMES O | $-246.62 | $493.24 |
| 08/23/2007 | PAYMENT | HAWKINS, JAMES O | $-246.62 | $739.86 |
| 07/01/2007 | BILL | HAWKINS, JAMES O | $986.48 | $986.48 |
| 08/25/2006 | PAYMENT | HAWKINS, JAMES O | $-957.76 | $0.00 |
| 07/01/2006 | BILL | HAWKINS, JAMES O | $957.76 | $957.76 |
| 03/10/2006 | PAYMENT | HAWKINS, JAMES O | $-232.48 | $0.00 |
| 01/27/2006 | PAYMENT | HAWKINS, JAMES O | $-241.76 | $232.48 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $9.30 | $474.24 |
| 10/12/2005 | PAYMENT | HAWKINS, JAMES O | $-232.46 | $464.94 |
| 08/19/2005 | PAYMENT | HAWKINS, JAMES O | $-232.46 | $697.40 |
| 07/01/2005 | BILL | HAWKINS, JAMES O | $929.86 | $929.86 |
| 03/03/2005 | PAYMENT | HAWKINS, JAMES O | $-234.70 | $0.00 |
| 12/30/2004 | PAYMENT | HAWKINS, JAMES O | $-234.70 | $234.70 |
| 10/12/2004 | PAYMENT | HAWKINS, JAMES O | $-234.70 | $469.40 |
| 08/04/2004 | PAYMENT | HAWKINS, JAMES O | $-234.70 | $704.10 |
| 07/01/2004 | BILL | HAWKINS, JAMES O | $938.80 | $938.80 |
| 03/08/2004 | PAYMENT | HAWKINS, JAMES O & A | $-200.38 | $0.00 |
| 01/09/2004 | PAYMENT | HAWKINS, JAMES O & A | $-200.38 | $200.38 |
| 10/03/2003 | PAYMENT | HAWKINS, JAMES O & A | $-200.38 | $400.76 |
| 08/25/2003 | PAYMENT | HAWKINS, JAMES O & A | $-200.38 | $601.14 |
| 07/01/2003 | BILL | HAWKINS, JAMES O & ANNALEE F | $801.52 | $801.52 |
| 03/20/2003 | PAYMENT | HAWKINS, JAMES O & A | $-189.35 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $7.28 | $189.35 |
| 01/07/2003 | PAYMENT | HAWKINS, JAMES O & A | $-182.05 | $182.07 |
| 10/08/2002 | PAYMENT | HAWKINS, JAMES O & A | $-182.05 | $364.12 |
| 08/27/2002 | PAYMENT | HAWKINS, JAMES O & A | $-182.05 | $546.17 |
| 07/01/2002 | BILL | HAWKINS, JAMES O & ANNALEE F | $728.22 | $728.22 |
| 03/06/2002 | PAYMENT | HAWKINS, JAMES O & A | $-180.65 | $0.00 |
| 01/17/2002 | PAYMENT | HAWKINS, JAMES O & A | $-180.62 | $180.65 |
| 10/11/2001 | PAYMENT | HAWKINS, JAMES O & A | $-180.62 | $361.27 |
| 08/23/2001 | PAYMENT | HAWKINS, JAMES O & A | $-180.62 | $541.89 |
| 07/01/2001 | BILL | HAWKINS, JAMES O & ANNALEE F | $722.51 | $722.51 |
| 03/06/2001 | PAYMENT | HAWKINS, JAMES O & A | $-179.12 | $0.00 |
| 01/22/2001 | PAYMENT | HAWKINS, JAMES O & A | $-186.28 | $179.12 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $7.16 | $365.40 |
| 10/09/2000 | PAYMENT | HAWKINS, JAMES O & A | $-179.12 | $358.24 |
| 08/29/2000 | PAYMENT | HAWKINS, JAMES O & A | $-179.12 | $537.36 |
| 07/01/2000 | BILL | HAWKINS, JAMES O & ANNALEE F | $716.48 | $716.48 |
| 03/14/2000 | PAYMENT | HAWKINS, JAMES O & A | $-178.38 | $0.00 |
| 01/03/2000 | PAYMENT | HAWKINS, JAMES O & A | $-178.35 | $178.38 |
| 10/08/1999 | PAYMENT | HAWKINS, JAMES O & A | $-178.35 | $356.73 |
| 08/20/1999 | PAYMENT | HAWKINS, JAMES O & A | $-178.35 | $535.08 |
| 07/01/1999 | BILL | HAWKINS, JAMES O & ANNALEE F | $713.43 | $713.43 |
| 03/08/1999 | PAYMENT | HAWKINS, JAMES O & A | $-178.04 | $0.00 |
| 01/12/1999 | PAYMENT | HAWKINS, JAMES O & A | $-178.03 | $178.04 |
| 10/09/1998 | PAYMENT | HAWKINS, JAMES O & A | $-178.03 | $356.07 |
| 08/13/1998 | PAYMENT | HAWKINS, JAMES O & A | $-178.03 | $534.10 |
| 07/01/1998 | BILL | HAWKINS, JAMES O & ANNALEE F | $712.13 | $712.13 |
| 03/09/1998 | PAYMENT | HAWKINS, JAMES O & A | $-177.54 | $0.00 |
| 01/09/1998 | PAYMENT | HAWKINS, JAMES O & A | $-177.52 | $177.54 |
| 10/08/1997 | PAYMENT | HAWKINS, JAMES O & A | $-177.52 | $355.06 |
| 08/28/1997 | PAYMENT | HAWKINS, JAMES O & A | $-177.52 | $532.58 |
| 07/01/1997 | BILL | HAWKINS, JAMES O & ANNALEE F | $710.10 | $710.10 |
| 03/05/1997 | PAYMENT | HAWKINS, JAMES O & A | $-180.80 | $0.00 |
| 01/15/1997 | PAYMENT | HAWKINS, JAMES O & A | $-180.78 | $180.80 |
| 10/15/1996 | PAYMENT | HAWKINS, JAMES O & A | $-180.78 | $361.58 |
| 08/22/1996 | PAYMENT | HAWKINS, JAMES O & A | $-180.78 | $542.36 |
| 07/01/1996 | BILL | HAWKINS, JAMES O & ANNALEE F | $723.14 | $723.14 |
| 03/22/1996 | PAYMENT | $-185.33 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $7.13 | $185.33 |
| 01/12/1996 | PAYMENT | $-178.19 | $178.20 | |
| 10/02/1995 | PAYMENT | $-178.19 | $356.39 | |
| 08/15/1995 | PAYMENT | $-178.19 | $534.58 | |
| 07/01/1995 | BILL | HAWKINS, JAMES O & ANNALEE F | $712.77 | $712.77 |
| 03/01/1995 | PAYMENT | $-170.59 | $0.00 | |
| 01/03/1995 | PAYMENT | $-170.57 | $170.59 | |
| 12/29/1994 | PAYMENT | $-365.02 | $341.16 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $17.06 | $706.18 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $6.82 | $689.12 |
| 07/01/1994 | BILL | HAWKINS, JAMES O & ANNALEE F | $682.30 | $682.30 |
| 03/16/1994 | PAYMENT | $-328.29 | $0.00 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $6.44 | $328.29 |
| 12/21/1993 | PAYMENT | $-167.35 | $321.85 | |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $6.44 | $489.20 |
| 08/16/1993 | PAYMENT | $-160.91 | $482.76 | |
| 07/16/1993 | PAYMENT | $-757.00 | $643.67 | |
| 07/16/1993 | INTEREST | Interest to date | $59.45 | $1,400.67 |
| 07/01/1993 | BILL | HAWKINS, JAMES O & ANNALEE F | $643.67 | $1,341.22 |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $51.85 | $697.55 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $26.90 | $645.70 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $14.95 | $618.80 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $5.98 | $603.85 |
| 07/01/1992 | BILL | HAWKINS, JAMES O & ANNALEE F | $597.87 | $597.87 |
| 05/04/1992 | PAYMENT | $-1,322.86 | $0.00 | |
| 05/04/1992 | INTEREST | Interest to date | $93.12 | $1,322.86 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $38.72 | $1,229.74 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $24.89 | $1,191.02 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $13.83 | $1,166.13 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $5.53 | $1,152.30 |
| 07/01/1991 | BILL | HAWKINS, JAMES O & ANNALEE F | $553.15 | $1,146.77 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $45.85 | $593.62 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $22.82 | $547.77 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $12.68 | $524.95 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $5.07 | $512.27 |
| 07/01/1990 | BILL | HAWKINS, JAMES O & ANNALEE F | $507.20 | $507.20 |
| 02/15/1990 | PAYMENT | $-1,657.58 | $0.00 | |
| 02/15/1990 | INTEREST | Interest to date | $176.59 | $1,657.58 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $21.38 | $1,480.99 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $11.88 | $1,459.61 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $4.75 | $1,447.73 |
| 07/01/1989 | BILL | HAWKINS, JAMES O & ANNALEE F | $475.18 | $1,442.98 |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $29.40 | $967.80 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $18.90 | $938.40 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $10.50 | $919.50 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $4.20 | $909.00 |
| 07/01/1988 | BILL | HAWKINS, JAMES O & ANNALEE F | $419.93 | $904.80 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $38.91 | $484.87 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $18.58 | $445.96 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $10.32 | $427.38 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $4.13 | $417.06 |
| 07/01/1987 | BILL | HAWKINS, JAMES O & ANNALEE F | $412.93 | $412.93 |
| 03/23/1987 | PAYMENT | $-1,391.22 | $0.00 | |
| 03/23/1987 | INTEREST | Interest to date | $158.41 | $1,391.22 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $24.43 | $1,232.81 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $15.71 | $1,208.38 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $8.73 | $1,192.67 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $3.49 | $1,183.94 |
| 07/01/1986 | BILL | HAWKINS,JAMES O & ANNALEE F | $349.07 | $1,180.45 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $53.85 | $831.38 |
| 07/01/1985 | BILL | HAWKINS,JAMES O & ANNA | $358.97 | $777.53 |
| 06/30/1985 | PENALTY | Miscellaneous Cost for 1984-85 | $63.29 | $418.56 |
| 07/01/1984 | BILL | HAWKINS,JAMES O & ANNA | $355.27 | $355.27 |