Tax Account 1220-16-210-151
Owners
HINDS, KENNETH R & DAWN M
914 RAWHIDE CT
GARDNERVILLE, NV 89460
HINDS, KENNETH R
HINDS, DAWN M
Account Summary
| Account ID | 1220-16-210-151 |
|---|---|
| Account Type | Real Estate |
| Location | 914 RAWHIDE CT GARDNERVILLE RANCHOS |
| Balance | $422.01 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,688.26 |
| Total | $1,688.26 |
| Paid | $1,266.25 |
| Balance | $422.01 |
| 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 | $1,639.09 | $0.00 | $1,639.09 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,591.36 | $0.00 | $1,591.36 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,545.00 | $0.00 | $1,545.00 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,499.99 | $0.00 | $1,499.99 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,456.28 | $0.00 | $1,456.28 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,413.86 | $0.00 | $1,413.86 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,372.69 | $0.00 | $1,372.69 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,337.90 | $0.00 | $1,337.90 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,335.23 | $0.00 | $1,335.23 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,296.34 | $0.00 | $1,296.34 | $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 | WELLS FARGO BANK 936 WT CORE - | $-422.01 | $422.01 |
| 10/03/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-422.01 | $844.02 |
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-422.23 | $1,266.03 |
| 07/15/2024 | BILL | HINDS, KENNETH R & DAWN M | $1,688.26 | $1,688.26 |
| 02/20/2024 | PAYMENT | DM HINDS WT NORW - | $-409.71 | $0.00 |
| 12/15/2023 | PAYMENT | DM HINDS WT NORW - | $-409.71 | $409.71 |
| 10/03/2023 | PAYMENT | DM HINDS WT NORW - | $-409.71 | $819.42 |
| 08/02/2023 | PAYMENT | DM HINDS WT NORW - | $-409.96 | $1,229.13 |
| 07/14/2023 | BILL | HINDS, KENNETH R & DAWN M | $1,639.09 | $1,639.09 |
| 02/22/2023 | PAYMENT | DM HINDS WT NORW - | $-397.84 | $0.00 |
| 12/16/2022 | PAYMENT | DM HINDS WT NORW - | $-397.84 | $397.84 |
| 09/22/2022 | PAYMENT | DM HINDS WT NORW - | $-397.84 | $795.68 |
| 08/01/2022 | PAYMENT | DM HINDS WT NORW - | $-397.84 | $1,193.52 |
| 07/19/2022 | BILL | HINDS, KENNETH R & DAWN M | $1,591.36 | $1,591.36 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-386.25 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-386.25 | $386.25 |
| 08/26/2021 | PAYMENT | STEWART TITLE CO CHECK | $-386.25 | $772.50 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-386.25 | $1,158.75 |
| 07/14/2021 | BILL | HINDS, KENNETH R & DAWN M | $1,545.00 | $1,545.00 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-374.99 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-374.99 | $374.99 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-374.99 | $749.98 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-375.02 | $1,124.97 |
| 07/13/2020 | BILL | HINDS, KENNETH R & DAWN M | $1,499.99 | $1,499.99 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-364.07 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-364.07 | $364.07 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-364.07 | $728.14 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-364.07 | $1,092.21 |
| 07/15/2019 | BILL | HINDS, KENNETH R & DAWN M | $1,456.28 | $1,456.28 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-353.46 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-353.46 | $353.46 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-353.46 | $706.92 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-353.48 | $1,060.38 |
| 07/12/2018 | BILL | HINDS, KENNETH R & DAWN M | $1,413.86 | $1,413.86 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-343.17 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-343.17 | $343.17 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-343.17 | $686.34 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-343.18 | $1,029.51 |
| 07/14/2017 | BILL | HINDS, KENNETH R & DAWN M | $1,372.69 | $1,372.69 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-334.47 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-334.47 | $334.47 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-334.47 | $668.94 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-334.49 | $1,003.41 |
| 07/12/2016 | BILL | HINDS, KENNETH R & DAWN M | $1,337.90 | $1,337.90 |
| 03/18/2016 | PAYMENT | WELLS FARGO CHECK | $-333.80 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-333.80 | $333.80 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-333.80 | $667.60 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-333.83 | $1,001.40 |
| 07/14/2015 | BILL | HINDS, KENNETH R & DAWN M | $1,335.23 | $1,335.23 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-324.08 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-324.08 | $324.08 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-324.08 | $648.16 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-324.10 | $972.24 |
| 07/17/2014 | BILL | HINDS, KENNETH R & DAWN M | $1,296.34 | $1,296.34 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-314.64 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-314.64 | $314.64 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-314.64 | $629.28 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-314.66 | $943.92 |
| 07/16/2013 | BILL | HINDS, KENNETH R & DAWN M | $1,258.58 | $1,258.58 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-364.98 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-364.98 | $364.98 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-364.98 | $729.96 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-365.01 | $1,094.94 |
| 07/13/2012 | BILL | HINDS, KENNETH R & DAWN M | $1,459.95 | $1,459.95 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-359.95 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-359.95 | $359.95 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-359.95 | $719.90 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-359.95 | $1,079.85 |
| 07/15/2011 | BILL | HINDS, KENNETH R & DAWN M | $1,439.80 | $1,439.80 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-365.08 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-365.08 | $365.08 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-365.08 | $730.16 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-365.08 | $1,095.24 |
| 07/14/2010 | BILL | HINDS, KENNETH R & DAWN M | $1,460.32 | $1,460.32 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-354.45 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-354.45 | $354.45 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-354.45 | $708.90 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-354.46 | $1,063.35 |
| 07/13/2009 | BILL | HINDS, KENNETH R & DAWN M | $1,417.81 | $1,417.81 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-344.12 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-344.12 | $344.12 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-344.12 | $688.24 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-344.15 | $1,032.36 |
| 07/18/2008 | BILL | HINDS, KENNETH R & DAWN M | $1,376.51 | $1,376.51 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-334.09 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-334.08 | $334.09 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-334.08 | $668.17 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-334.08 | $1,002.25 |
| 07/01/2007 | BILL | HINDS, KENNETH R & DAWN M | $1,336.33 | $1,336.33 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-324.38 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-324.37 | $324.38 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-324.37 | $648.75 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-324.37 | $973.12 |
| 07/01/2006 | BILL | HINDS, KENNETH R & DAWN M | $1,297.49 | $1,297.49 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-314.94 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-314.92 | $314.94 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-314.92 | $629.86 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-314.92 | $944.78 |
| 07/01/2005 | BILL | HINDS, KENNETH R & DAWN M | $1,259.70 | $1,259.70 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-317.67 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-317.67 | $317.67 |
| 09/30/2004 | PAYMENT | NETS | $-317.67 | $635.34 |
| 08/20/2004 | PAYMENT | NETS | $-317.67 | $953.01 |
| 07/01/2004 | BILL | HINDS, KENNETH R & DAWN M | $1,270.68 | $1,270.68 |
| 03/03/2004 | PAYMENT | WELLS FARGO HOME MTG | $-276.57 | $0.00 |
| 02/24/2004 | PAYMENT | WELLS FARGO | $-591.82 | $276.57 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $27.66 | $868.39 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $11.06 | $840.73 |
| 08/12/2003 | PAYMENT | 33 | $-276.55 | $829.67 |
| 07/01/2003 | BILL | HINDS, KENNETH R & DAWN M | $1,106.22 | $1,106.22 |
| 02/11/2003 | PAYMENT | NETS | $-261.88 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-261.86 | $261.88 |
| 09/20/2002 | PAYMENT | NETS | $-261.86 | $523.74 |
| 08/08/2002 | PAYMENT | NETS | $-261.86 | $785.60 |
| 07/01/2002 | BILL | HINDS, KENNETH R & DAWN M | $1,047.46 | $1,047.46 |
| 02/27/2002 | PAYMENT | NETS | $-259.21 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-259.19 | $259.21 |
| 09/20/2001 | PAYMENT | NETS | $-259.19 | $518.40 |
| 08/07/2001 | PAYMENT | NETS | $-259.19 | $777.59 |
| 07/01/2001 | BILL | HINDS, KENNETH R & DAWN M | $1,036.78 | $1,036.78 |
| 02/14/2001 | PAYMENT | NETS | $-257.05 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-257.02 | $257.05 |
| 09/29/2000 | PAYMENT | CROSSLAND MORTGAGE C | $-257.02 | $514.07 |
| 08/18/2000 | PAYMENT | CROSSLAND MORTGAGE C | $-257.02 | $771.09 |
| 07/01/2000 | BILL | HINDS, KENNETH R & DAWN M | $1,028.11 | $1,028.11 |
| 03/01/2000 | PAYMENT | CROSSLAND MORTGAGE C | $-255.94 | $0.00 |
| 12/29/1999 | PAYMENT | CROSSLAND MORTGAGE C | $-255.94 | $255.94 |
| 09/29/1999 | PAYMENT | CROSSLAND MORTGAGE C | $-255.94 | $511.88 |
| 08/26/1999 | PAYMENT | CROSSLAND MTGE | $-255.94 | $767.82 |
| 07/01/1999 | BILL | HINDS, KENNETH R & DAWN M | $1,023.76 | $1,023.76 |
| 03/03/1999 | PAYMENT | CROSSLAND MTGE | $-243.53 | $0.00 |
| 01/04/1999 | PAYMENT | 22 | $-243.53 | $243.53 |
| 10/06/1998 | PAYMENT | BROWN, ROBIN M | $-243.53 | $487.06 |
| 08/18/1998 | PAYMENT | BROWN, ROBIN M | $-243.53 | $730.59 |
| 07/01/1998 | BILL | BROWN, ROBIN M | $974.12 | $974.12 |
| 03/09/1998 | PAYMENT | BROWN, ROBIN M | $-242.41 | $0.00 |
| 01/08/1998 | PAYMENT | BROWN, ROBIN M | $-242.39 | $242.41 |
| 10/09/1997 | PAYMENT | BROWN, ROBIN M | $-242.39 | $484.80 |
| 08/06/1997 | PAYMENT | BROWN, ROBIN M | $-242.39 | $727.19 |
| 07/01/1997 | BILL | BROWN, ROBIN M | $969.58 | $969.58 |
| 04/01/1997 | PAYMENT | BROWN, ROBIN M | $-256.73 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $9.87 | $256.73 |
| 01/13/1997 | PAYMENT | BROWN, ROBIN M | $-246.86 | $246.86 |
| 10/08/1996 | PAYMENT | BROWN, ROBIN M | $-246.86 | $493.72 |
| 08/27/1996 | PAYMENT | BROWN, ROBIN M | $-246.86 | $740.58 |
| 07/01/1996 | BILL | BROWN, ROBIN M | $987.44 | $987.44 |
| 03/11/1996 | PAYMENT | $-245.65 | $0.00 | |
| 01/05/1996 | PAYMENT | $-245.65 | $245.65 | |
| 09/15/1995 | PAYMENT | $-245.65 | $491.30 | |
| 07/27/1995 | PAYMENT | $-245.65 | $736.95 | |
| 07/01/1995 | BILL | BROWN, ROBIN M | $982.60 | $982.60 |
| 03/09/1995 | PAYMENT | $-237.08 | $0.00 | |
| 01/10/1995 | PAYMENT | $-237.08 | $237.08 | |
| 10/14/1994 | PAYMENT | $-237.08 | $474.16 | |
| 08/08/1994 | PAYMENT | $-237.08 | $711.24 | |
| 07/01/1994 | BILL | BROWN, ROBIN M | $948.32 | $948.32 |
| 03/11/1994 | PAYMENT | $-217.54 | $0.00 | |
| 02/01/1994 | PAYMENT | $-465.51 | $217.54 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $21.75 | $683.05 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $8.70 | $661.30 |
| 08/26/1993 | PAYMENT | $-217.53 | $652.60 | |
| 07/01/1993 | BILL | BROWN, ROBIN M | $870.13 | $870.13 |
| 03/04/1993 | PAYMENT | $-217.54 | $0.00 | |
| 01/15/1993 | PAYMENT | $-217.53 | $217.54 | |
| 09/11/1992 | PAYMENT | $-217.53 | $435.07 | |
| 08/14/1992 | PAYMENT | $-217.53 | $652.60 | |
| 07/01/1992 | BILL | BROWN, KEITH E & JOYCE E | $870.13 | $870.13 |
| 03/03/1992 | PAYMENT | $-200.06 | $0.00 | |
| 01/10/1992 | PAYMENT | $-200.05 | $200.06 | |
| 10/03/1991 | PAYMENT | $-200.05 | $400.11 | |
| 08/06/1991 | PAYMENT | $-200.05 | $600.16 | |
| 07/01/1991 | BILL | BROWN, KEITH E & JOYCE E | $800.21 | $800.21 |
| 04/17/1991 | PAYMENT | $-199.26 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $12.81 | $199.26 |
| 01/10/1991 | PAYMENT | $-186.42 | $186.45 | |
| 09/25/1990 | PAYMENT | $-186.42 | $372.87 | |
| 08/08/1990 | PAYMENT | $-186.42 | $559.29 | |
| 07/01/1990 | BILL | BROWN, KEITH E & JOYCE E | $745.71 | $745.71 |
| 03/21/1990 | PAYMENT | $-578.96 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $31.39 | $578.96 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $17.44 | $547.57 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $6.98 | $530.13 |
| 08/17/1989 | PAYMENT | $-174.38 | $523.15 | |
| 07/01/1989 | BILL | POLEY, J A & G | $697.53 | $697.53 |
| 02/02/1989 | PAYMENT | $-437.83 | $0.00 | |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $13.94 | $437.83 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $5.58 | $423.89 |
| 07/11/1988 | PAYMENT | $-301.01 | $418.31 | |
| 07/11/1988 | INTEREST | Interest to date | $13.49 | $719.32 |
| 07/01/1988 | BILL | POLEY, J A & G | $557.74 | $705.83 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $15.31 | $148.09 |
| 01/07/1988 | PAYMENT | $-555.19 | $132.78 | |
| 01/07/1988 | INTEREST | Interest to date | $16.96 | $687.97 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $13.28 | $671.01 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $5.31 | $657.73 |
| 07/01/1987 | BILL | POLEY, J A & G | $531.09 | $652.42 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $9.47 | $121.33 |
| 02/18/1987 | PAYMENT | $-116.32 | $111.86 | |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $4.47 | $228.18 |
| 10/14/1986 | PAYMENT | $-228.17 | $223.71 | |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $4.47 | $451.88 |
| 07/01/1986 | BILL | POLEY,J A & G | $447.41 | $447.41 |