Tax Account 1220-15-611-023
Owners
NORRIS, RICHARD A IV & ROBYN
920 FAIRWAY DR
GARDNERVILLE, NV 89460
NORRIS, RICHARD A IV
NORRIS, ROBYN
Account Summary
| Account ID | 1220-15-611-023 |
|---|---|
| Account Type | Real Estate |
| Location | 920 FAIRWAY DR GARDNERVILLE RANCHOS |
| Balance | $668.51 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,674.38 |
| Total | $2,674.38 |
| Paid | $2,005.87 |
| Balance | $668.51 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,476.27 | $0.00 | $2,476.27 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,292.85 | $0.00 | $2,292.85 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,123.02 | $0.00 | $2,123.02 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,053.22 | $0.00 | $2,053.22 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,981.87 | $0.00 | $1,981.87 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,891.09 | $0.00 | $1,891.09 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,814.86 | $0.00 | $1,814.86 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,768.88 | $0.00 | $1,768.88 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,765.36 | $0.00 | $1,765.36 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,713.93 | $0.00 | $1,713.93 | $0.00 | $0.00 | 3.4199 | 530 |
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 - | $-668.51 | $668.51 |
| 10/03/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-668.51 | $1,337.02 |
| 08/15/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-668.85 | $2,005.53 |
| 07/15/2024 | BILL | NORRIS, RICHARD A IV & ROBYN | $2,674.38 | $2,674.38 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-619.00 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-619.00 | $619.00 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-619.00 | $1,238.00 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-619.27 | $1,857.00 |
| 07/14/2023 | BILL | NORRIS, RICHARD A IV & ROBYN | $2,476.27 | $2,476.27 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-573.21 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-573.21 | $573.21 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-573.21 | $1,146.42 |
| 08/12/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-573.22 | $1,719.63 |
| 07/19/2022 | BILL | NORRIS, RICHARD A IV & ROBYN | $2,292.85 | $2,292.85 |
| 03/01/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-530.75 | $0.00 |
| 01/04/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-530.75 | $530.75 |
| 10/01/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-530.75 | $1,061.50 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-530.77 | $1,592.25 |
| 07/14/2021 | BILL | NORRIS, RICHARD A IV & ROBYN | $2,123.02 | $2,123.02 |
| 02/25/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-513.30 | $0.00 |
| 11/24/2020 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK | $-513.30 | $513.30 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-513.30 | $1,026.60 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-513.32 | $1,539.90 |
| 07/13/2020 | BILL | NORRIS, RICHARD ALBERT IV | $2,053.22 | $2,053.22 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-495.46 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-495.46 | $495.46 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-495.46 | $990.92 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-495.49 | $1,486.38 |
| 07/15/2019 | BILL | NORRIS, RICHARD ALBERT IV | $1,981.87 | $1,981.87 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-472.77 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-472.77 | $472.77 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-472.77 | $945.54 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-472.78 | $1,418.31 |
| 07/12/2018 | BILL | NORRIS, RICHARD ALBERT IV | $1,891.09 | $1,891.09 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-453.71 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-453.71 | $453.71 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-453.71 | $907.42 |
| 07/19/2017 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-453.73 | $1,361.13 |
| 07/14/2017 | BILL | NORRIS, RICHARD ALBERT IV | $1,814.86 | $1,814.86 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-442.22 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-442.22 | $442.22 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-442.22 | $884.44 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-442.22 | $1,326.66 |
| 07/12/2016 | BILL | NORRIS, RICHARD ALBERT IV | $1,768.88 | $1,768.88 |
| 01/15/2016 | PAYMENT | TICOR TITLE CHECK | $-441.34 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-441.34 | $441.34 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-441.34 | $882.68 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-441.34 | $1,324.02 |
| 07/14/2015 | BILL | MCLEAN, ROBERT L JR & STEPHANI | $1,765.36 | $1,765.36 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-428.48 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-428.48 | $428.48 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-428.48 | $856.96 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-428.49 | $1,285.44 |
| 07/17/2014 | BILL | MCLEAN, ROBERT L JR & STEPHANI | $1,713.93 | $1,713.93 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-416.00 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-416.00 | $416.00 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-416.00 | $832.00 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-416.01 | $1,248.00 |
| 07/16/2013 | BILL | MCLEAN, ROBERT L JR & STEPHANI | $1,664.01 | $1,664.01 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-460.67 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-460.67 | $460.67 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-460.67 | $921.34 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-460.70 | $1,382.01 |
| 07/13/2012 | BILL | MCLEAN, ROBERT L JR & STEPHANI | $1,842.71 | $1,842.71 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-447.26 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-447.26 | $447.26 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-447.26 | $894.52 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-447.28 | $1,341.78 |
| 07/15/2011 | BILL | MCLEAN, ROBERT L JR & STEPHANI | $1,789.06 | $1,789.06 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-434.23 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-434.23 | $434.23 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-434.23 | $868.46 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-434.26 | $1,302.69 |
| 07/14/2010 | BILL | MCLEAN, ROBERT L JR & STEPHANI | $1,736.95 | $1,736.95 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-421.59 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-421.59 | $421.59 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-421.59 | $843.18 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-421.61 | $1,264.77 |
| 07/13/2009 | BILL | MCLEAN, ROBERT L JR & STEPHANI | $1,686.38 | $1,686.38 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-409.31 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-409.31 | $409.31 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-409.31 | $818.62 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-409.32 | $1,227.93 |
| 07/18/2008 | BILL | MCLEAN, ROBERT L JR & STEPHANI | $1,637.25 | $1,637.25 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-397.43 | $0.00 |
| 01/03/2008 | PAYMENT | 11 | $-397.40 | $397.43 |
| 09/27/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-397.40 | $794.83 |
| 08/09/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-397.40 | $1,192.23 |
| 07/01/2007 | BILL | MCLEAN, ROBERT L JR & STEPHANI | $1,589.63 | $1,589.63 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-385.82 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-385.82 | $385.82 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-385.82 | $771.64 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-385.82 | $1,157.46 |
| 07/01/2006 | BILL | MCLEAN, ROBERT L JR & STEPHANI | $1,543.28 | $1,543.28 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-374.59 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-374.58 | $374.59 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-374.58 | $749.17 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-374.58 | $1,123.75 |
| 07/01/2005 | BILL | MCLEAN, ROBERT L JR & STEPHANI | $1,498.33 | $1,498.33 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-377.81 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-377.80 | $377.81 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-377.80 | $755.61 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-377.80 | $1,133.41 |
| 07/01/2004 | BILL | MCLEAN, ROBERT L JR & STEPHANI | $1,511.21 | $1,511.21 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-346.98 | $0.00 |
| 12/15/2003 | PAYMENT | 22 | $-346.98 | $346.98 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-346.98 | $693.96 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-346.98 | $1,040.94 |
| 07/01/2003 | BILL | MCLEAN, ROBERT L JR & STEPHANI | $1,387.92 | $1,387.92 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-330.40 | $0.00 |
| 12/18/2002 | PAYMENT | 22 | $-330.38 | $330.40 |
| 09/24/2002 | PAYMENT | PROVIDENT FUNDING | $-330.38 | $660.78 |
| 08/12/2002 | PAYMENT | PROVIDENT FUNDING | $-330.38 | $991.16 |
| 07/01/2002 | BILL | MCLEAN, ROBERT L JR & STEPHANI | $1,321.54 | $1,321.54 |
| 02/21/2002 | PAYMENT | PROVIDENT FUNDING | $-326.93 | $0.00 |
| 12/21/2001 | PAYMENT | PROVIDENT FUNDING | $-326.92 | $326.93 |
| 09/28/2001 | PAYMENT | PROVIDENT FUNDING | $-326.92 | $653.85 |
| 08/09/2001 | PAYMENT | PROVIDENT FUNDING | $-326.92 | $980.77 |
| 07/01/2001 | BILL | MCLEAN, ROBERT L JR & STEPHANI | $1,307.69 | $1,307.69 |
| 02/14/2001 | PAYMENT | NETS | $-324.19 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-324.19 | $324.19 |
| 09/20/2000 | PAYMENT | NETS | $-324.19 | $648.38 |
| 08/15/2000 | PAYMENT | NETS | $-324.19 | $972.57 |
| 07/01/2000 | BILL | MCLEAN, ROBERT L JR & STEPHANI | $1,296.76 | $1,296.76 |
| 02/04/2000 | PAYMENT | NETS | $-322.83 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-322.81 | $322.83 |
| 09/24/1999 | PAYMENT | NETS | $-322.81 | $645.64 |
| 08/09/1999 | PAYMENT | 5400 | $-322.81 | $968.45 |
| 07/01/1999 | BILL | FEDERAL HOME LOAN MORTGAGE COR | $1,291.26 | $1,291.26 |
| 02/01/1999 | PAYMENT | NETS | $-334.98 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-334.95 | $334.98 |
| 09/15/1998 | PAYMENT | NETS | $-334.95 | $669.93 |
| 08/05/1998 | PAYMENT | NETS | $-334.95 | $1,004.88 |
| 07/01/1998 | BILL | FLETCHER, WARNER W & JUDY S | $1,339.83 | $1,339.83 |
| 03/08/1998 | PAYMENT | NORWEST ELECTRONIC T | $-333.18 | $0.00 |
| 12/23/1997 | PAYMENT | NORWEST ELECTRONIC T | $-333.16 | $333.18 |
| 09/30/1997 | PAYMENT | NORWEST MORTGAGE INC | $-333.16 | $666.34 |
| 08/13/1997 | PAYMENT | NORWEST MORTGAGE INC | $-333.16 | $999.50 |
| 07/01/1997 | BILL | FLETCHER, WARNER W & JUDY S | $1,332.66 | $1,332.66 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-370.89 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-370.86 | $370.89 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE, IN | $-370.86 | $741.75 |
| 08/19/1996 | PAYMENT | FLETCHER, WARNER W & | $-370.86 | $1,112.61 |
| 07/01/1996 | BILL | FLETCHER, WARNER W & JUDY S | $1,483.47 | $1,483.47 |
| 03/04/1996 | PAYMENT | $-368.64 | $0.00 | |
| 01/01/1996 | PAYMENT | $-368.63 | $368.64 | |
| 10/02/1995 | PAYMENT | $-368.63 | $737.27 | |
| 08/21/1995 | PAYMENT | $-368.63 | $1,105.90 | |
| 07/01/1995 | BILL | FLETCHER, WARNER W & JUDY S | $1,474.53 | $1,474.53 |
| 01/02/1995 | PAYMENT | $-732.72 | $0.00 | |
| 08/15/1994 | PAYMENT | $-732.70 | $732.72 | |
| 07/01/1994 | BILL | FLETCHER, WARNER W & JUDY S | $1,465.42 | $1,465.42 |
| 01/03/1994 | PAYMENT | $-702.42 | $0.00 | |
| 08/20/1993 | PAYMENT | $-702.42 | $702.42 | |
| 07/01/1993 | BILL | PATTI, MICHAEL J & SUSAN J | $1,404.84 | $1,404.84 |
| 01/04/1993 | PAYMENT | $-702.44 | $0.00 | |
| 08/17/1992 | PAYMENT | $-702.42 | $702.44 | |
| 07/01/1992 | BILL | PATTI, MICHAEL J & SUSAN J | $1,404.86 | $1,404.86 |
| 01/06/1992 | PAYMENT | $-649.23 | $0.00 | |
| 08/20/1991 | PAYMENT | $-649.22 | $649.23 | |
| 07/01/1991 | BILL | PATTI, MICHAEL J & SUSAN J | $1,298.45 | $1,298.45 |
| 12/11/1990 | PAYMENT | $-1,252.74 | $0.00 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $30.26 | $1,252.74 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $12.10 | $1,222.48 |
| 07/01/1990 | BILL | MURTHA, TERRENCE & N C | $1,210.38 | $1,210.38 |
| 04/24/1990 | PAYMENT | $-611.05 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $33.32 | $611.05 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $11.33 | $577.73 |
| 12/08/1989 | PAYMENT | $-606.05 | $566.40 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $28.32 | $1,172.45 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $11.33 | $1,144.13 |
| 07/01/1989 | BILL | MURTHA, TERRENCE & N C | $1,132.80 | $1,132.80 |
| 04/20/1989 | PAYMENT | $-847.23 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $50.66 | $847.23 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $25.37 | $796.57 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $10.15 | $771.20 |
| 07/21/1988 | PAYMENT | $-253.68 | $761.05 | |
| 07/01/1988 | BILL | MURTHA, TERRENCE & N C | $1,014.73 | $1,014.73 |
| 02/22/1988 | PAYMENT | $-492.77 | $0.00 | |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $9.66 | $492.77 |
| 10/14/1987 | PAYMENT | $-492.76 | $483.11 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $9.66 | $975.87 |
| 07/01/1987 | BILL | MURTHA, TERRENCE & N C | $966.21 | $966.21 |
| 03/03/1987 | PAYMENT | $-409.90 | $0.00 | |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $8.04 | $409.90 |
| 12/12/1986 | PAYMENT | $-429.99 | $401.86 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $20.09 | $831.85 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $8.04 | $811.76 |
| 07/01/1986 | BILL | MURTHA,TERRENCE & N C | $803.72 | $803.72 |