Tax Account 1220-20-001-029
Owners
BISCHOFF, JOANNE C ET AL*
790 ROJO WY
GARDNERVILLE, NV 89460
BISCHOFF, JOANNE C
BISCHOFF, DAVID
BISCHOFF, STEFANIE
Account Summary
| Account ID | 1220-20-001-029 |
|---|---|
| Account Type | Real Estate |
| Location | 790 ROJO WY GEN CO/CWS/MOSQ |
| Balance | $1,136.21 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,545.11 |
| Total | $4,545.11 |
| Paid | $3,408.90 |
| Balance | $1,136.21 |
| Due | $0.00 |
| 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 | $4,412.72 | $0.00 | $4,412.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,284.18 | $0.00 | $4,284.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,159.39 | $0.00 | $4,159.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,038.25 | $0.00 | $4,038.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,920.62 | $0.00 | $3,920.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,806.44 | $0.00 | $3,806.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,695.58 | $0.00 | $3,695.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,601.91 | $0.00 | $3,601.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,565.40 | $0.00 | $2,565.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,485.84 | $0.00 | $2,485.84 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,136.21 | $1,136.21 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,136.21 | $2,272.42 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,136.48 | $3,408.63 |
| 07/15/2024 | BILL | BISCHOFF, JOANNE C ET AL* | $4,545.11 | $4,545.11 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,103.12 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,103.12 | $1,103.12 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,103.12 | $2,206.24 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,103.36 | $3,309.36 |
| 07/14/2023 | BILL | BISCHOFF, JOANNE C ET AL* | $4,412.72 | $4,412.72 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,071.04 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,071.04 | $1,071.04 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,071.04 | $2,142.08 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,071.06 | $3,213.12 |
| 07/19/2022 | BILL | BISCHOFF, JOANNE C ET AL* | $4,284.18 | $4,284.18 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,039.84 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,039.84 | $1,039.84 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,039.84 | $2,079.68 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,039.87 | $3,119.52 |
| 07/14/2021 | BILL | BISCHOFF, JOANNE C ET AL* | $4,159.39 | $4,159.39 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,009.56 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,009.56 | $1,009.56 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,009.56 | $2,019.12 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,009.57 | $3,028.68 |
| 07/13/2020 | BILL | BISCHOFF, JOANNE C ET AL* | $4,038.25 | $4,038.25 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-980.15 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-980.15 | $980.15 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-980.15 | $1,960.30 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-980.17 | $2,940.45 |
| 07/15/2019 | BILL | BISCHOFF, JOANNE C ET AL* | $3,920.62 | $3,920.62 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-951.61 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-951.61 | $951.61 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-951.61 | $1,903.22 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-951.61 | $2,854.83 |
| 07/12/2018 | BILL | BISCHOFF, JOANNE C ET AL* | $3,806.44 | $3,806.44 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-923.89 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-923.89 | $923.89 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-923.89 | $1,847.78 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-923.91 | $2,771.67 |
| 07/14/2017 | BILL | BISCHOFF, JOANNE C ET AL* | $3,695.58 | $3,695.58 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-900.47 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-900.47 | $900.47 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-900.47 | $1,800.94 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-900.50 | $2,701.41 |
| 07/12/2016 | BILL | BISCHOFF, JOANNE C ET AL* | $3,601.91 | $3,601.91 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-641.35 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-641.35 | $641.35 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-641.35 | $1,282.70 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-641.35 | $1,924.05 |
| 07/14/2015 | BILL | BISCHOFF, JOANNE C ET AL* | $2,565.40 | $2,565.40 |
| 03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-621.46 | $0.00 |
| 12/09/2014 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-621.46 | $621.46 |
| 10/03/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-621.46 | $1,242.92 |
| 08/18/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-621.46 | $1,864.38 |
| 07/17/2014 | BILL | SULLIVAN, JOSEPH A & SUSAN P | $2,485.84 | $2,485.84 |
| 03/04/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-603.35 | $0.00 |
| 01/07/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-603.35 | $603.35 |
| 10/03/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-603.35 | $1,206.70 |
| 08/16/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-603.38 | $1,810.05 |
| 07/16/2013 | BILL | SULLIVAN, JOSEPH A & SUSAN P | $2,413.43 | $2,413.43 |
| 03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-585.79 | $0.00 |
| 01/07/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-585.79 | $585.79 |
| 10/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-585.79 | $1,171.58 |
| 08/17/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-585.79 | $1,757.37 |
| 07/13/2012 | BILL | SULLIVAN, JOSEPH A & SUSAN P | $2,343.16 | $2,343.16 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-568.72 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-568.72 | $568.72 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-568.72 | $1,137.44 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-568.74 | $1,706.16 |
| 07/15/2011 | BILL | SULLIVAN, JOSEPH A & SUSAN P | $2,274.90 | $2,274.90 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-552.16 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-552.16 | $552.16 |
| 09/01/2010 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK | $-1,126.41 | $1,104.32 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $22.09 | $2,230.73 |
| 07/14/2010 | BILL | BILGER, BRUCE W & TERESA | $2,208.64 | $2,208.64 |
| 03/05/2010 | PAYMENT | BILGER, BRUCE W & TERESA CHECK | $-536.07 | $0.00 |
| 01/05/2010 | PAYMENT | BILGER, BRUCE W & TERESA CHECK | $-536.07 | $536.07 |
| 10/06/2009 | PAYMENT | MINDEN TAXIE LTD CHECK | $-536.07 | $1,072.14 |
| 08/12/2009 | PAYMENT | BILGER, BRUCE W & TERESA CHECK | $-536.09 | $1,608.21 |
| 07/13/2009 | BILL | BILGER, BRUCE W & TERESA | $2,144.30 | $2,144.30 |
| 09/29/2008 | PAYMENT | BILGER, BRUCE W & TERESA CHECK | $-1,561.38 | $0.00 |
| 08/04/2008 | PAYMENT | BILGER, BRUCE W & TERESA CHECK | $-520.47 | $1,561.38 |
| 07/18/2008 | BILL | BILGER, BRUCE W & TERESA | $2,081.85 | $2,081.85 |
| 08/23/2007 | PAYMENT | BILGER, BRUCE W & TE | $-2,021.16 | $0.00 |
| 07/01/2007 | BILL | BILGER, BRUCE W & TERESA | $2,021.16 | $2,021.16 |
| 03/02/2007 | PAYMENT | BILGER, BRUCE W & TE | $-490.59 | $0.00 |
| 12/21/2006 | PAYMENT | MINDEN TAXI LTD | $-490.58 | $490.59 |
| 09/25/2006 | PAYMENT | BILGER, BRUCE W & TE | $-490.58 | $981.17 |
| 08/09/2006 | PAYMENT | BILGER, BRUCE W & TE | $-490.58 | $1,471.75 |
| 07/01/2006 | BILL | BILGER, BRUCE W & TERESA | $1,962.33 | $1,962.33 |
| 03/07/2006 | PAYMENT | BILGER, BRUCE W & TE | $-476.30 | $0.00 |
| 01/03/2006 | PAYMENT | BILGER, BRUCE W & TE | $-476.29 | $476.30 |
| 10/04/2005 | PAYMENT | BILGER, BRUCE W & TE | $-476.29 | $952.59 |
| 08/15/2005 | PAYMENT | BILGER, BRUCE W & TE | $-476.29 | $1,428.88 |
| 07/01/2005 | BILL | BILGER, BRUCE W & TERESA | $1,905.17 | $1,905.17 |
| 03/07/2005 | PAYMENT | BILGER, BRUCE W & TE | $-481.21 | $0.00 |
| 01/05/2005 | PAYMENT | BILGER, BRUCE W & TE | $-481.20 | $481.21 |
| 10/08/2004 | PAYMENT | BILGER, BRUCE W & TE | $-481.20 | $962.41 |
| 08/11/2004 | PAYMENT | BILGER, BRUCE W & TE | $-481.20 | $1,443.61 |
| 07/01/2004 | BILL | BILGER, BRUCE W & TERESA | $1,924.81 | $1,924.81 |
| 02/12/2004 | PAYMENT | BILGER, BRUCE W & TE | $-459.38 | $0.00 |
| 01/02/2004 | PAYMENT | BILGER, BRUCE W & TE | $-459.35 | $459.38 |
| 10/06/2003 | PAYMENT | BILGER, BRUCE W & TE | $-459.35 | $918.73 |
| 08/15/2003 | PAYMENT | BILGER, BRUCE W & TE | $-459.35 | $1,378.08 |
| 07/01/2003 | BILL | BILGER, BRUCE W & TERESA | $1,837.43 | $1,837.43 |
| 03/04/2003 | PAYMENT | BILGER, BRUCE W & TE | $-467.94 | $0.00 |
| 01/03/2003 | PAYMENT | BILGER, BRUCE W & TE | $-467.92 | $467.94 |
| 10/04/2002 | PAYMENT | BILGER, BRUCE W & TE | $-467.92 | $935.86 |
| 08/09/2002 | PAYMENT | BILGER, BRUCE W & TE | $-467.92 | $1,403.78 |
| 07/01/2002 | BILL | BILGER, BRUCE W & TERESA | $1,871.70 | $1,871.70 |
| 02/27/2002 | PAYMENT | BILGER, BRUCE W & TE | $-443.38 | $0.00 |
| 01/08/2002 | PAYMENT | BILGER, BRUCE W & TE | $-443.38 | $443.38 |
| 10/01/2001 | PAYMENT | BILGER, BRUCE W & TE | $-443.38 | $886.76 |
| 08/10/2001 | PAYMENT | BILGER, BRUCE W & TE | $-443.38 | $1,330.14 |
| 07/01/2001 | BILL | BILGER, BRUCE W & TERESA | $1,773.52 | $1,773.52 |
| 03/05/2001 | PAYMENT | BILGER, BRUCE W & TE | $-432.79 | $0.00 |
| 01/02/2001 | PAYMENT | BILGER, BRUCE W & TE | $-432.77 | $432.79 |
| 09/27/2000 | PAYMENT | BILGER, BRUCE W & TE | $-432.77 | $865.56 |
| 08/09/2000 | PAYMENT | BILGER, BRUCE W & TE | $-432.77 | $1,298.33 |
| 07/01/2000 | BILL | BILGER, BRUCE W & TERESA | $1,731.10 | $1,731.10 |
| 03/07/2000 | PAYMENT | BILGER, BRUCE W & TE | $-430.62 | $0.00 |
| 01/04/2000 | PAYMENT | BILGER, BRUCE W & TE | $-430.62 | $430.62 |
| 10/05/1999 | PAYMENT | BILGER, BRUCE W & TE | $-430.62 | $861.24 |
| 09/21/1999 | AMENDMENT | 1999-00 Bill was Amended | $0.00 | $1,291.86 |
| 07/28/1999 | PAYMENT | BILGER, BRUCE W & TE | $-430.62 | $1,291.86 |
| 07/01/1999 | BILL | BILGER, BRUCE W & TERESA | $1,722.48 | $1,722.48 |
| 03/01/1999 | PAYMENT | BILGER, BRUCE W & TE | $-433.91 | $0.00 |
| 01/07/1999 | PAYMENT | BILGER, BRUCE W & TE | $-433.91 | $433.91 |
| 09/24/1998 | PAYMENT | BILGER, BRUCE W & TE | $-433.91 | $867.82 |
| 08/11/1998 | PAYMENT | BILGER, BRUCE W & TE | $-433.91 | $1,301.73 |
| 07/01/1998 | BILL | BILGER, BRUCE W & TERESA | $1,735.64 | $1,735.64 |
| 03/04/1998 | PAYMENT | BILGER, BRUCE W & TE | $-432.08 | $0.00 |
| 01/06/1998 | PAYMENT | BILGER, BRUCE W & TE | $-432.05 | $432.08 |
| 10/13/1997 | PAYMENT | BILGER, BRUCE W & TE | $-432.05 | $864.13 |
| 08/06/1997 | PAYMENT | BILGER, BRUCE W & TE | $-432.05 | $1,296.18 |
| 07/01/1997 | BILL | BILGER, BRUCE W & TERESA | $1,728.23 | $1,728.23 |
| 03/04/1997 | PAYMENT | BILGER, BRUCE W & TE | $-441.34 | $0.00 |
| 01/07/1997 | PAYMENT | BILGER, BRUCE W & TE | $-441.32 | $441.34 |
| 10/01/1996 | PAYMENT | BILGER, BRUCE W & TE | $-441.32 | $882.66 |
| 08/19/1996 | PAYMENT | BILGER, BRUCE W & TE | $-441.32 | $1,323.98 |
| 07/01/1996 | BILL | BILGER, BRUCE W & TERESA | $1,765.30 | $1,765.30 |
| 03/04/1996 | PAYMENT | $-432.45 | $0.00 | |
| 01/09/1996 | PAYMENT | $-432.45 | $432.45 | |
| 10/12/1995 | PAYMENT | $-432.45 | $864.90 | |
| 08/11/1995 | PAYMENT | $-432.45 | $1,297.35 | |
| 07/01/1995 | BILL | BILGER, BRUCE W & TERESA | $1,729.80 | $1,729.80 |
| 03/01/1995 | PAYMENT | $-429.85 | $0.00 | |
| 12/20/1994 | PAYMENT | $-429.83 | $429.85 | |
| 09/29/1994 | PAYMENT | $-429.83 | $859.68 | |
| 08/08/1994 | PAYMENT | $-429.83 | $1,289.51 | |
| 07/01/1994 | BILL | BILGER, BRUCE W & TERESA | $1,719.34 | $1,719.34 |
| 03/01/1994 | PAYMENT | $-411.00 | $0.00 | |
| 01/04/1994 | PAYMENT | $-410.98 | $411.00 | |
| 10/04/1993 | PAYMENT | $-410.98 | $821.98 | |
| 08/23/1993 | PAYMENT | $-410.98 | $1,232.96 | |
| 07/01/1993 | BILL | BILGER, BRUCE W & TERESA | $1,643.94 | $1,643.94 |
| 02/19/1993 | PAYMENT | $-410.98 | $0.00 | |
| 01/04/1993 | PAYMENT | $-410.98 | $410.98 | |
| 09/30/1992 | PAYMENT | $-410.98 | $821.96 | |
| 08/05/1992 | PAYMENT | $-410.98 | $1,232.94 | |
| 07/01/1992 | BILL | BILGER, BRUCE W & TERESA | $1,643.92 | $1,643.92 |
| 01/08/1992 | PAYMENT | $-510.35 | $0.00 | |
| 10/25/1991 | PAYMENT | $-1,604.48 | $510.35 | |
| 10/25/1991 | INTEREST | Interest to date | $106.30 | $2,114.83 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $25.52 | $2,008.53 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $10.21 | $1,983.01 |
| 07/01/1991 | AMENDMENT | 1990-91 Bill was Amended | $0.00 | $1,972.80 |
| 07/01/1991 | BILL | ROLLINGS, HAROLD R & FERN T | $1,020.67 | $1,972.80 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $142.92 | $952.13 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $2.51 | $809.21 |
| 10/04/1990 | PAYMENT | $-62.75 | $806.70 | |
| 08/09/1990 | PAYMENT | $-62.75 | $869.45 | |
| 07/01/1990 | BILL | ROLLINGS, HAROLD R & FERN T | $932.20 | $932.20 |
| 03/01/1990 | PAYMENT | $-61.40 | $0.00 | |
| 12/11/1989 | PAYMENT | $-61.39 | $61.40 | |
| 09/27/1989 | PAYMENT | $-61.39 | $122.79 | |
| 08/23/1989 | PAYMENT | $-61.39 | $184.18 | |
| 07/01/1989 | BILL | ROLLINGS, HAROLD R & FERN T | $245.57 | $245.57 |
| 05/01/1989 | PAYMENT | $-100.28 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $9.45 | $100.28 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $1.78 | $90.83 |
| 11/08/1988 | PAYMENT | $-95.25 | $89.05 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $4.45 | $184.30 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $1.78 | $179.85 |
| 07/01/1988 | BILL | GREATER CAPITAL CORP | $178.07 | $178.07 |
| 03/14/1988 | PAYMENT | $-588.62 | $0.00 | |
| 03/14/1988 | INTEREST | Interest to date | $62.93 | $588.62 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $7.78 | $525.69 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $4.32 | $517.91 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $1.73 | $513.59 |
| 07/01/1987 | BILL | GREATER CAPITAL CORP | $172.92 | $511.86 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $9.88 | $338.94 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $6.35 | $329.06 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $3.53 | $322.71 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $1.41 | $319.18 |
| 07/01/1986 | BILL | MASSIE & OATES | $141.10 | $317.77 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $31.74 | $176.67 |
| 07/01/1985 | BILL | OATES,MARVIN L | $144.93 | $144.93 |