Tax Account 1220-16-210-023
Owners
BOWIE FAMILY TRUST
1264 FRANKLIN LN
GARDNERVILLE, NV 89460
BOWIE, PETER S & ANNE TTEE
BOWIE, PETER S TTEE
BOWIE, ANNE TTEE
Account Summary
| Account ID | 1220-16-210-023 |
|---|---|
| Account Type | Real Estate |
| Location | 1264 FRANKLIN LN GARDNERVILLE RANCHOS |
| Balance | $899.08 |
| Currently Due | $458.83 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,761.25 |
| Total | $1,779.58 |
| Paid | $880.50 |
| Balance | $899.08 |
| Due | $458.83 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,709.87 | $0.00 | $0.00 | $1,709.87 | $0.00 | $0.00 | 3.4199 | 530 |
| 2023/2024 REAL ESTATE TAXES | $1,666.11 | $0.00 | $0.00 | $1,666.11 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,617.26 | $16.17 | $0.00 | $1,633.43 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,572.42 | $0.00 | $0.00 | $1,572.42 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,525.18 | $30.50 | $0.00 | $1,555.68 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,480.64 | $0.00 | $0.00 | $1,480.64 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,438.11 | $0.00 | $0.00 | $1,438.11 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,481.14 | $0.00 | $0.00 | $1,481.14 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,443.62 | $0.00 | $0.00 | $1,443.62 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,440.73 | $0.00 | $0.00 | $1,440.73 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,398.77 | $0.00 | $0.00 | $1,398.77 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/21/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $0.71 | $899.08 |
| 09/17/2025 | PAYMENT | BOWIE FAMILY TRUST CHECK 121 | $-880.50 | $898.37 |
| 09/05/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $17.62 | $1,778.87 |
| 07/16/2025 | BILL | BOWIE FAMILY TRUST | $1,761.25 | $1,761.25 |
| 03/06/2025 | PAYMENT | CHECK ACH - 100321 | $-427.39 | $0.00 |
| 12/31/2024 | PAYMENT | CHECK ACH - 10025 | $-427.39 | $427.39 |
| 09/09/2024 | PAYMENT | CHECK ACH - 100025 | $-427.39 | $854.78 |
| 07/26/2024 | PAYMENT | CHECK ACH - 10025 | $-427.70 | $1,282.17 |
| 07/15/2024 | BILL | BOWIE FAMILY TRUST | $1,709.87 | $1,709.87 |
| 02/23/2024 | PAYMENT | BOWIE FAMILY TRUST CHECK 1258 | $-416.45 | $0.00 |
| 01/08/2024 | PAYMENT | BOWIE , PETE & ANNE CHECK 1217 | $-416.45 | $416.45 |
| 09/15/2023 | PAYMENT | BOWIE, PETE & BOWIE CHECK 416.45 | $-416.45 | $832.90 |
| 07/31/2023 | PAYMENT | BOWIE, PETE & ANNE CHECK 1177 | $-416.76 | $1,249.35 |
| 07/14/2023 | BILL | BOWIE FAMILY TRUST | $1,666.11 | $1,666.11 |
| 02/17/2023 | PAYMENT | BOWIE, PETER S & ANNE CHECK 1131 | $-404.31 | $0.00 |
| 12/14/2022 | PAYMENT | BOWIE, PETER S & ANNE CHECK 1111 | $-404.31 | $404.31 |
| 11/10/2022 | PAYMENT | BOWIE, PETER S & ANNE TTEE CHECK 1103 | $-420.48 | $808.62 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $16.17 | $1,229.10 |
| 08/13/2022 | PAYMENT | BOWIE, PETER S & ANNE TTEE CHECK 1079 | $-404.33 | $1,212.93 |
| 07/19/2022 | BILL | BOWIE, PETER S & ANNE TTEE | $1,617.26 | $1,617.26 |
| 03/08/2022 | PAYMENT | BOWIE, PETER S & ANNE TTEE CHECK | $-393.10 | $0.00 |
| 12/20/2021 | PAYMENT | BOWIE, PETER S & ANNE TTEE CHECK | $-393.10 | $393.10 |
| 09/13/2021 | PAYMENT | BOWIE, ANNE CHECK | $-393.10 | $786.20 |
| 08/07/2021 | PAYMENT | BOWIE, ANNE CHECK | $-393.12 | $1,179.30 |
| 07/14/2021 | BILL | BOWIE, PETER S & ANNE TTEE | $1,572.42 | $1,572.42 |
| 04/12/2021 | PAYMENT | BOWIE, ANNE CHECK | $-396.54 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $15.25 | $396.54 |
| 12/08/2020 | PAYMENT | BOWIE, ANNE CHECK | $-396.54 | $381.29 |
| 10/23/2020 | PAYMENT | BOWIE, ANNE CHECK | $-381.29 | $777.83 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $15.25 | $1,159.12 |
| 08/24/2020 | PAYMENT | BOWIE, ANNE CHECK | $-381.31 | $1,143.87 |
| 07/13/2020 | BILL | BOWIE, PETER S & ANNE TTEE | $1,525.18 | $1,525.18 |
| 01/17/2020 | PAYMENT | BOWIE, ANNE CHECK | $-370.16 | $0.00 |
| 12/24/2019 | PAYMENT | BOWIE, PETER S CHECK | $-370.16 | $370.16 |
| 10/11/2019 | PAYMENT | BOWIE, ANNE CHECK | $-370.16 | $740.32 |
| 07/31/2019 | PAYMENT | BOWIE, PETER S CHECK | $-370.16 | $1,110.48 |
| 07/15/2019 | BILL | BOWIE, PETER S & ANNE TTEE | $1,480.64 | $1,480.64 |
| 03/05/2019 | PAYMENT | BOWIE, ANNE CHECK | $-359.52 | $0.00 |
| 01/07/2019 | PAYMENT | BOWIE, ANNE TTEE CHECK | $-359.52 | $359.52 |
| 09/25/2018 | PAYMENT | BOWIE, PETER CHECK | $-359.52 | $719.04 |
| 08/22/2018 | PAYMENT | BOWIE, ANNE CHECK | $-359.55 | $1,078.56 |
| 07/12/2018 | BILL | BOWIE, PETER S & ANNE TTEE | $1,438.11 | $1,438.11 |
| 02/12/2018 | PAYMENT | BOWIE, PETER S & ANNE TTEE CHECK | $-370.28 | $0.00 |
| 01/12/2018 | PAYMENT | BOWIE, PETER S & ANNE TTEE CHECK | $-370.28 | $370.28 |
| 09/14/2017 | PAYMENT | BOWIE, PETER S & ANNE TTEE CHECK | $-370.28 | $740.56 |
| 08/08/2017 | PAYMENT | BOWIE, PETER S & ANNE TTEE CHECK | $-370.30 | $1,110.84 |
| 07/14/2017 | BILL | BOWIE, PETER S & ANNE TTEE | $1,481.14 | $1,481.14 |
| 02/23/2017 | PAYMENT | BOWIE, PETER S & ANNE TTEE CHECK | $-360.90 | $0.00 |
| 01/17/2017 | PAYMENT | BOWIE, PETER S & ANNE TTEE CHECK | $-360.90 | $360.90 |
| 09/19/2016 | PAYMENT | BOWIE, PETER S & ANNE TTEE CHECK | $-360.90 | $721.80 |
| 07/28/2016 | PAYMENT | BOWIE, PETER S & ANNE TTEE CHECK | $-360.92 | $1,082.70 |
| 07/12/2016 | BILL | BOWIE, PETER S & ANNE TTEE | $1,443.62 | $1,443.62 |
| 03/01/2016 | PAYMENT | BOWIE, PETER S & ANNE TTEE CHECK | $-360.18 | $0.00 |
| 01/15/2016 | PAYMENT | BOWIE, PETER S & ANNE TTEE CHECK | $-360.18 | $360.18 |
| 09/17/2015 | PAYMENT | BOWIE, PETER S & ANNE TTEE CHECK | $-360.18 | $720.36 |
| 08/10/2015 | PAYMENT | BOWIE, PETER S & ANNE TTEE CHECK | $-360.19 | $1,080.54 |
| 07/14/2015 | BILL | BOWIE, PETER S & ANNE TTEE | $1,440.73 | $1,440.73 |
| 03/03/2015 | PAYMENT | BOWIE, PETER S & ANNE TTEE CHECK | $-349.69 | $0.00 |
| 01/08/2015 | PAYMENT | BOWIE, PETER S & ANNE TTEE CHECK | $-349.69 | $349.69 |
| 09/29/2014 | PAYMENT | BOWIE, PETER S & ANNE TTEE CHECK | $-349.69 | $699.38 |
| 08/19/2014 | PAYMENT | BOWIE, PETER S & ANNE TTEE CHECK | $-349.70 | $1,049.07 |
| 07/17/2014 | BILL | BOWIE, PETER S & ANNE TTEE | $1,398.77 | $1,398.77 |
| 01/15/2014 | PAYMENT | BOWIE, PETER S & ANNE TTEES CHECK | $-679.00 | $0.00 |
| 09/24/2013 | PAYMENT | BOWIE, PETER S & ANNE TTEES CHECK | $-339.50 | $679.00 |
| 07/25/2013 | PAYMENT | BOWIE, PETER S & ANNE TTEES CHECK | $-339.53 | $1,018.50 |
| 07/16/2013 | BILL | BOWIE, PETER S & ANNE TTEES | $1,358.03 | $1,358.03 |
| 01/10/2013 | PAYMENT | CORELOGIC TX SVC CHECK | $-786.96 | $0.00 |
| 10/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-393.48 | $786.96 |
| 08/17/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-393.50 | $1,180.44 |
| 07/13/2012 | BILL | BOWIE, PETER S & ANNE TTEES | $1,573.94 | $1,573.94 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-387.81 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-387.81 | $387.81 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-387.81 | $775.62 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-387.81 | $1,163.43 |
| 07/15/2011 | BILL | BOWIE, PETER S & ANNE TTEES | $1,551.24 | $1,551.24 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-386.13 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-386.13 | $386.13 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-386.13 | $772.26 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-386.13 | $1,158.39 |
| 07/14/2010 | BILL | BOWIE, PETER S & ANNE TTEES | $1,544.52 | $1,544.52 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-374.88 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-374.88 | $374.88 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-374.88 | $749.76 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-374.89 | $1,124.64 |
| 07/13/2009 | BILL | BOWIE, PETER S & ANNE | $1,499.53 | $1,499.53 |
| 03/04/2009 | PAYMENT | BOWIE, PETER S & ANNE TRUSTEE CHECK | $-363.96 | $0.00 |
| 01/09/2009 | PAYMENT | BOWIE, PETER S & ANNE TRUSTEE CHECK | $-363.96 | $363.96 |
| 09/30/2008 | PAYMENT | BOWIE, PETER S & ANNE TRUSTEE CHECK | $-363.96 | $727.92 |
| 07/28/2008 | PAYMENT | BOWIE, PETER S & ANNE TRUSTEE CHECK | $-363.98 | $1,091.88 |
| 07/18/2008 | BILL | BOWIE, PETER S & ANNE TRUSTEE | $1,455.86 | $1,455.86 |
| 03/03/2008 | PAYMENT | BOWIE, PETER S & ANN | $-353.39 | $0.00 |
| 01/07/2008 | PAYMENT | BOWIE, PETER S & ANN | $-353.38 | $353.39 |
| 10/24/2007 | PAYMENT | BOWIE, PETER S & ANN | $-367.52 | $706.77 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $14.14 | $1,074.29 |
| 08/07/2007 | PAYMENT | BOWIE, PETER S & ANN | $-353.38 | $1,060.15 |
| 07/01/2007 | BILL | BOWIE, PETER S & ANNE TRUSTEE | $1,413.53 | $1,413.53 |
| 03/14/2007 | PAYMENT | BOWIE, PETER S & ANN | $-343.10 | $0.00 |
| 01/08/2007 | PAYMENT | BOWIE, PETER S & ANN | $-343.07 | $343.10 |
| 09/20/2006 | PAYMENT | BOWIE, PETER S & ANN | $-343.07 | $686.17 |
| 08/04/2006 | PAYMENT | BOWIE, PETER S & ANN | $-343.07 | $1,029.24 |
| 07/01/2006 | BILL | BOWIE, PETER S & ANNE TRUSTEE | $1,372.31 | $1,372.31 |
| 03/13/2006 | PAYMENT | BOWIE, PETER S & ANN | $-333.10 | $0.00 |
| 01/17/2006 | PAYMENT | BOWIE, PETER S & ANN | $-333.08 | $333.10 |
| 10/07/2005 | PAYMENT | BOWIE, PETER S & ANN | $-333.08 | $666.18 |
| 09/20/2005 | PAYMENT | BOWIE, PETER S & ANN | $-346.40 | $999.26 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $13.32 | $1,345.66 |
| 07/01/2005 | BILL | BOWIE, PETER S & ANNE TRUSTEE | $1,332.34 | $1,332.34 |
| 02/16/2005 | PAYMENT | BOWIE, PETER S & ANN | $-335.98 | $0.00 |
| 01/07/2005 | PAYMENT | BOWIE, PETER S & ANN | $-335.96 | $335.98 |
| 09/20/2004 | PAYMENT | BOWIE, PETER S & ANN | $-335.96 | $671.94 |
| 08/20/2004 | PAYMENT | BOWIE, PETER S & ANN | $-335.96 | $1,007.90 |
| 07/01/2004 | BILL | BOWIE, PETER S & ANNE TRUSTEE | $1,343.86 | $1,343.86 |
| 02/29/2004 | PAYMENT | NETS | $-262.62 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-262.59 | $262.62 |
| 09/12/2003 | PAYMENT | WELLS | $-262.59 | $525.21 |
| 08/15/2003 | PAYMENT | NETS | $-262.59 | $787.80 |
| 07/01/2003 | BILL | BOWIE, PETER S & ANNE TRUSTEE | $1,050.39 | $1,050.39 |
| 02/28/2003 | PAYMENT | WELLS FARGO HOME MOR | $-247.53 | $0.00 |
| 01/03/2003 | PAYMENT | WELLS FARGO HOME MOR | $-247.53 | $247.53 |
| 09/24/2002 | PAYMENT | WELLS FARGO HOME MOR | $-247.53 | $495.06 |
| 08/12/2002 | PAYMENT | WELLS FARGO HOME MOR | $-247.53 | $742.59 |
| 07/01/2002 | BILL | BOWIE, PETER S & ANNE TRUSTEE | $990.12 | $990.12 |
| 02/21/2002 | PAYMENT | WELLS FARGO HOME MOR | $-245.09 | $0.00 |
| 12/21/2001 | PAYMENT | WELLS FARGO HOME MOR | $-245.07 | $245.09 |
| 09/28/2001 | PAYMENT | WELLS FARGO HOME MOR | $-245.07 | $490.16 |
| 08/09/2001 | PAYMENT | WELLS FARGO HOME MOR | $-245.07 | $735.23 |
| 07/01/2001 | BILL | BOWIE, PETER S & ANNE TRUSTEE | $980.30 | $980.30 |
| 02/26/2001 | PAYMENT | WELLS FARGO HOME MOR | $-243.05 | $0.00 |
| 12/22/2000 | PAYMENT | G.E. CAPITAL MORTGAG | $-243.02 | $243.05 |
| 09/22/2000 | PAYMENT | G.E. CAPITAL MORTGAG | $-243.02 | $486.07 |
| 08/10/2000 | PAYMENT | G.E. CAPITAL MORTGAG | $-243.02 | $729.09 |
| 07/01/2000 | BILL | BOWIE, PETER S & ANNE | $972.11 | $972.11 |
| 02/21/2000 | PAYMENT | G.E. CAPITAL MORTGAG | $-234.51 | $0.00 |
| 12/23/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-234.48 | $234.51 |
| 09/21/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-234.48 | $468.99 |
| 08/05/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-234.48 | $703.47 |
| 07/01/1999 | BILL | BOWIE, PETER S & ANNE | $937.95 | $937.95 |
| 02/22/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-235.66 | $0.00 |
| 12/18/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-235.65 | $235.66 |
| 09/25/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-235.65 | $471.31 |
| 08/06/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-235.65 | $706.96 |
| 07/01/1998 | BILL | BOWIE, PETER S & ANNE | $942.61 | $942.61 |
| 03/08/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-234.61 | $0.00 |
| 12/23/1997 | PAYMENT | G.E. CAPITAL MORTGAG | $-234.59 | $234.61 |
| 10/02/1997 | PAYMENT | GE CAPITAL | $-234.59 | $469.20 |
| 08/19/1997 | PAYMENT | GE CAP | $-234.59 | $703.79 |
| 07/01/1997 | BILL | BOWIE, PETER S & ANNE | $938.38 | $938.38 |
| 03/03/1997 | PAYMENT | GE CAPITAL MORTGAGE | $-238.93 | $0.00 |
| 01/06/1997 | PAYMENT | GE CAPITAL MORTGAGE | $-238.90 | $238.93 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-238.90 | $477.83 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-238.90 | $716.73 |
| 07/01/1996 | BILL | BOWIE, PETER S & ANNE | $955.63 | $955.63 |
| 03/04/1996 | PAYMENT | $-237.53 | $0.00 | |
| 01/01/1996 | PAYMENT | $-237.53 | $237.53 | |
| 10/02/1995 | PAYMENT | $-237.53 | $475.06 | |
| 08/21/1995 | PAYMENT | $-237.53 | $712.59 | |
| 07/01/1995 | BILL | BOWIE, PETER S & ANNE | $950.12 | $950.12 |
| 01/02/1995 | PAYMENT | $-458.17 | $0.00 | |
| 08/15/1994 | PAYMENT | $-458.14 | $458.17 | |
| 07/01/1994 | BILL | BOWIE, PETER S | $916.31 | $916.31 |
| 01/03/1994 | PAYMENT | $-407.26 | $0.00 | |
| 08/16/1993 | PAYMENT | $-407.24 | $407.26 | |
| 07/01/1993 | BILL | BOWIE, PETER S | $814.50 | $814.50 |
| 01/04/1993 | PAYMENT | $-407.25 | $0.00 | |
| 08/17/1992 | PAYMENT | $-407.24 | $407.25 | |
| 07/01/1992 | BILL | CARLISLE, DAVID A & KATHRYN E | $814.49 | $814.49 |
| 01/06/1992 | PAYMENT | $-374.53 | $0.00 | |
| 08/20/1991 | PAYMENT | $-374.50 | $374.53 | |
| 07/01/1991 | BILL | CARLISLE, DAVID A & KATHRYN E | $749.03 | $749.03 |
| 03/18/1991 | PAYMENT | $-1,410.19 | $0.00 | |
| 03/18/1991 | INTEREST | Interest to date | $87.04 | $1,410.19 |
| 03/18/1991 | AMENDMENT | 1990-91 Bill was Amended | $0.00 | $1,323.15 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $31.30 | $1,323.15 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $17.39 | $1,291.85 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $6.96 | $1,274.46 |
| 07/01/1990 | BILL | CARLISLE, DAVID A & KATHRYN E | $695.58 | $1,267.50 |
| 06/22/1990 | AMENDMENT | 1989-90 Bill was Amended | $0.00 | $571.92 |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $61.08 | $571.92 |
| 09/06/1989 | PAYMENT | $-139.98 | $510.84 | |
| 07/01/1989 | BILL | CARLISLE | $510.84 | $650.82 |
| 07/01/1989 | BILL | NEVADA JOHNSON INC | $139.98 | $139.98 |
| 01/06/1989 | PAYMENT | $-140.31 | $0.00 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $3.39 | $140.31 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $1.36 | $136.92 |
| 07/01/1988 | BILL | P & L DEVELOPMENT CORP | $135.56 | $135.56 |
| 04/29/1988 | PAYMENT | $-473.88 | $0.00 | |
| 04/29/1988 | INTEREST | Interest to date | $53.45 | $473.88 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $8.93 | $420.43 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $5.74 | $411.50 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $3.19 | $405.76 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $1.28 | $402.57 |
| 07/01/1987 | BILL | P & L DEVELOPMENT CORP | $127.64 | $401.29 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $7.91 | $273.65 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $5.09 | $265.74 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $2.83 | $260.65 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $1.13 | $257.82 |
| 07/01/1986 | BILL | P & L DEVELOPMENT CORP | $113.03 | $256.69 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $27.43 | $143.66 |
| 07/01/1985 | BILL | P & L DEVELOPMENT CORP | $116.23 | $116.23 |