Tax Account 1220-20-001-034
Owners
ANDERSON FAMILY TRUST
1102 KIMMERLING RD
GARDNERVILLE, NV 89460
ANDERSON, ROBERT A & LYNN C
ANDERSON, ROBERT A
ANDERSON, LYNN C
Account Summary
| Account ID | 1220-20-001-034 |
|---|---|
| Account Type | Real Estate |
| Location | 1102 KIMMERLING RD GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,878.95 |
| Total | $3,878.95 |
| Paid | $3,878.95 |
| Balance | $0.00 |
| 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 | $3,765.97 | $0.00 | $3,765.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,656.30 | $0.00 | $3,656.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,549.80 | $159.75 | $3,709.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,446.40 | $0.00 | $3,446.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,346.01 | $0.00 | $3,346.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,248.55 | $0.00 | $3,248.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,153.93 | $0.00 | $3,153.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,074.01 | $0.00 | $3,074.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,067.86 | $30.68 | $3,098.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,978.49 | $0.00 | $2,978.49 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/26/2024 | PAYMENT | ROBERT ANDERSON GOVACH ACH - 324925658 | $-3,878.95 | $0.00 |
| 07/15/2024 | BILL | ANDERSON FAMILY TRUST | $3,878.95 | $3,878.95 |
| 08/24/2023 | PAYMENT | ROBERT ANDERSON GOVACH ACH - 309788688 | $-3,765.97 | $0.00 |
| 07/14/2023 | BILL | ANDERSON FAMILY TRUST | $3,765.97 | $3,765.97 |
| 03/06/2023 | PAYMENT | LYNN ANDERSON GOVACH ACH - 301973923 | $-914.07 | $0.00 |
| 01/04/2023 | PAYMENT | LYNN ANDERSON GOVACH ACH - 299344317 | $-914.07 | $914.07 |
| 10/04/2022 | PAYMENT | ANDERSON, ROBERT A & LYNN C CHECK 439 | $-914.07 | $1,828.14 |
| 08/26/2022 | PAYMENT | ANDERSON, ROBERT A & LYNN C CHECK 7423 | $-914.09 | $2,742.21 |
| 07/19/2022 | BILL | ANDERSON, ROBERT A & LYNN C | $3,656.30 | $3,656.30 |
| 04/12/2022 | PAYMENT | ANDERSON, LYNN CREDIT: D | $-1,899.15 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $88.75 | $1,899.15 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $35.50 | $1,810.40 |
| 10/20/2021 | PAYMENT | ANDERSON, ROBERT A & LYNN C CHECK | $-922.95 | $1,774.90 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $35.50 | $2,697.85 |
| 08/25/2021 | PAYMENT | ANDERSON, ROBERT A & LYNN C CREDIT: D | $-887.45 | $2,662.35 |
| 07/14/2021 | BILL | ANDERSON, ROBERT A & LYNN C | $3,549.80 | $3,549.80 |
| 03/11/2021 | PAYMENT | ANDERSON, ROBERT A & LYNN C CHECK | $-861.60 | $0.00 |
| 01/14/2021 | PAYMENT | ANDERSON, ROBERT A & LYNN CHECK | $-861.60 | $861.60 |
| 10/01/2020 | PAYMENT | ANDERSON, ROBERT A & LYNN C CHECK | $-861.60 | $1,723.20 |
| 08/17/2020 | PAYMENT | ANDERSON, ROBERT A & LYNN C CHECK | $-861.60 | $2,584.80 |
| 07/13/2020 | BILL | ANDERSON, ROBERT A & LYNN C | $3,446.40 | $3,446.40 |
| 03/05/2020 | PAYMENT | ANDERSON, ROBERT A & LYNN C CHECK | $-836.50 | $0.00 |
| 01/06/2020 | PAYMENT | ANDERSON, ROBERT A & LYNN C CHECK | $-836.50 | $836.50 |
| 10/04/2019 | PAYMENT | ANDERSON, ROBERT A & LYNN C CHECK | $-836.50 | $1,673.00 |
| 08/08/2019 | PAYMENT | ANDERSON, ROBERT A & LYNN C CHECK | $-836.51 | $2,509.50 |
| 07/15/2019 | BILL | ANDERSON, ROBERT A & LYNN C | $3,346.01 | $3,346.01 |
| 03/12/2019 | PAYMENT | ANDERSON, ROBERT A & LYNN C CHECK | $-812.13 | $0.00 |
| 01/09/2019 | PAYMENT | ANDERSON, ROBERT A & LYNN C CHECK | $-812.13 | $812.13 |
| 10/08/2018 | PAYMENT | ANDERSON, ROBERT A & LYNN C CHECK | $-812.13 | $1,624.26 |
| 08/09/2018 | PAYMENT | ANDERSON, ROBERT A & LYNN C CHECK | $-812.16 | $2,436.39 |
| 07/12/2018 | BILL | ANDERSON, ROBERT A & LYNN C | $3,248.55 | $3,248.55 |
| 03/05/2018 | PAYMENT | ANDERSON, ROBERT A & LYNN C CHECK | $-788.48 | $0.00 |
| 01/03/2018 | PAYMENT | ANDERSON, ROBERT A & LYNN C CHECK | $-788.48 | $788.48 |
| 10/06/2017 | PAYMENT | ANDERSON, ROBERT A & LYNN C CHECK | $-788.48 | $1,576.96 |
| 08/17/2017 | PAYMENT | ANDERSON, ROBERT A & LYNN C CHECK | $-788.49 | $2,365.44 |
| 07/14/2017 | BILL | ANDERSON, ROBERT A & LYNN C | $3,153.93 | $3,153.93 |
| 03/13/2017 | PAYMENT | ANDERSON, ROBERT A & LYNN C CHECK | $-768.50 | $0.00 |
| 01/11/2017 | PAYMENT | ANDERSON, ROBERT A & LYNN C CHECK | $-768.50 | $768.50 |
| 10/06/2016 | PAYMENT | ANDERSON, ROBERT A & LYNN C CHECK | $-768.50 | $1,537.00 |
| 08/08/2016 | PAYMENT | ANDERSON, ROBERT A & LYNN C CHECK | $-768.51 | $2,305.50 |
| 07/12/2016 | BILL | ANDERSON, ROBERT A & LYNN C | $3,074.01 | $3,074.01 |
| 03/08/2016 | PAYMENT | ANDERSON, ROBERT A & LYNN C CHECK | $-766.96 | $0.00 |
| 01/05/2016 | PAYMENT | ANDERSON, ROBERT A & LYNN C CHECK | $-766.96 | $766.96 |
| 11/05/2015 | PAYMENT | ANDERSON, ROBERT A & LYNN C CHECK | $-797.64 | $1,533.92 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $30.68 | $2,331.56 |
| 08/11/2015 | PAYMENT | ANDERSON, ROBERT A & LYNN C CHECK | $-766.98 | $2,300.88 |
| 07/14/2015 | BILL | ANDERSON, ROBERT A & LYNN C | $3,067.86 | $3,067.86 |
| 02/17/2015 | PAYMENT | ANDERSON, ROBERT A & LYNN C CHECK | $-744.62 | $0.00 |
| 01/12/2015 | PAYMENT | ANDERSON, ROBERT A & LYNN C CHECK | $-744.62 | $744.62 |
| 10/10/2014 | PAYMENT | ANDERSON, ROBERT A & LYNN C CHECK | $-744.62 | $1,489.24 |
| 08/19/2014 | PAYMENT | ANDERSON, ROBERT A & LYNN C CHECK | $-744.63 | $2,233.86 |
| 07/17/2014 | BILL | ANDERSON, ROBERT A & LYNN C | $2,978.49 | $2,978.49 |
| 02/13/2014 | PAYMENT | ANDERSON, ROBERT A & LYNN C CHECK | $-722.91 | $0.00 |
| 01/13/2014 | PAYMENT | ANDERSON, ROBERT A & LYNN C CHECK | $-722.91 | $722.91 |
| 10/09/2013 | PAYMENT | ANDERSON, ROBERT A & LYNN C CHECK | $-722.91 | $1,445.82 |
| 08/13/2013 | PAYMENT | ANDERSON, ROBERT A & LYNN C CHECK | $-722.93 | $2,168.73 |
| 07/16/2013 | BILL | ANDERSON, ROBERT A & LYNN C | $2,891.66 | $2,891.66 |
| 02/26/2013 | PAYMENT | ANDERSON, ROBERT A & LYNN C CHECK | $-701.87 | $0.00 |
| 01/10/2013 | PAYMENT | ANDERSON, ROBERT A & LYNN C CHECK | $-701.87 | $701.87 |
| 10/05/2012 | PAYMENT | ANDERSON, ROBERT A & LYNN C CHECK | $-701.87 | $1,403.74 |
| 08/02/2012 | PAYMENT | ANDERSON, ROBERT A & LYNN C CHECK | $-701.90 | $2,105.61 |
| 07/13/2012 | BILL | ANDERSON, ROBERT A & LYNN C | $2,807.51 | $2,807.51 |
| 03/09/2012 | PAYMENT | RDP 03 08 12 CHECK | $-681.43 | $0.00 |
| 01/10/2012 | PAYMENT | ANDERSON, ROBERT A & LYNN C CHECK | $-681.43 | $681.43 |
| 10/13/2011 | PAYMENT | ANDERSON, ROBERT A & LYNN C CHECK | $-681.43 | $1,362.86 |
| 08/16/2011 | PAYMENT | ANDERSON, ROBERT A & LYNN C CHECK | $-681.45 | $2,044.29 |
| 07/15/2011 | BILL | ANDERSON, ROBERT A & LYNN C | $2,725.74 | $2,725.74 |
| 03/09/2011 | PAYMENT | ANDERSON, ROBERT A & LYNN C CHECK | $-661.58 | $0.00 |
| 01/10/2011 | PAYMENT | ANDERSON, ROBERT A & LYNN C CHECK | $-661.58 | $661.58 |
| 10/07/2010 | PAYMENT | ANDERSON, ROBERT A & LYNN C CHECK | $-661.58 | $1,323.16 |
| 08/02/2010 | PAYMENT | ANDERSON, ROBERT A & LYNN C CHECK | $-661.61 | $1,984.74 |
| 07/14/2010 | BILL | ANDERSON, ROBERT A & LYNN C | $2,646.35 | $2,646.35 |
| 03/09/2010 | PAYMENT | ANDERSON, ROBERT A & LYNN C CHECK | $-642.31 | $0.00 |
| 01/12/2010 | PAYMENT | ANDERSON, ROBERT A & LYNN C CHECK | $-642.31 | $642.31 |
| 10/07/2009 | PAYMENT | ANDERSON, ROBERT A & LYNN C CHECK | $-642.31 | $1,284.62 |
| 08/19/2009 | PAYMENT | ANDERSON, ROBERT A & LYNN C CHECK | $-642.34 | $1,926.93 |
| 07/13/2009 | BILL | ANDERSON, ROBERT A & LYNN C | $2,569.27 | $2,569.27 |
| 03/10/2009 | PAYMENT | ANDERSON, ROBERT A & LYNN C CHECK | $-623.61 | $0.00 |
| 01/14/2009 | PAYMENT | ANDERSON, ROBERT A & LYNN C CHECK | $-623.61 | $623.61 |
| 10/14/2008 | PAYMENT | ANDERSON, ROBERT A & LYNN C CHECK | $-623.61 | $1,247.22 |
| 08/07/2008 | PAYMENT | ANDERSON, ROBERT A & LYNN C CHECK | $-623.62 | $1,870.83 |
| 07/18/2008 | BILL | ANDERSON, ROBERT A & LYNN C | $2,494.45 | $2,494.45 |
| 03/10/2008 | PAYMENT | ANDERSON, ROBERT A & | $-605.43 | $0.00 |
| 01/11/2008 | PAYMENT | ANDERSON, ROBERT A & | $-605.40 | $605.43 |
| 10/03/2007 | PAYMENT | ANDERSON, ROBERT A & | $-605.40 | $1,210.83 |
| 08/15/2007 | PAYMENT | ANDERSON, ROBERT A & | $-605.40 | $1,816.23 |
| 07/01/2007 | BILL | ANDERSON, ROBERT A & LYNN C | $2,421.63 | $2,421.63 |
| 03/06/2007 | PAYMENT | ANDERSON, ROBERT A & | $-587.81 | $0.00 |
| 01/09/2007 | PAYMENT | ANDERSON, ROBERT A & | $-587.81 | $587.81 |
| 10/10/2006 | PAYMENT | ANDERSON, ROBERT A & | $-587.81 | $1,175.62 |
| 08/17/2006 | PAYMENT | ANDERSON, ROBERT A & | $-587.81 | $1,763.43 |
| 07/01/2006 | BILL | ANDERSON, ROBERT A & LYNN C | $2,351.24 | $2,351.24 |
| 03/13/2006 | PAYMENT | ANDERSON, ROBERT A & | $-570.69 | $0.00 |
| 01/10/2006 | PAYMENT | ANDERSON, ROBERT A & | $-570.69 | $570.69 |
| 10/06/2005 | PAYMENT | ANDERSON, ROBERT A & | $-570.69 | $1,141.38 |
| 08/10/2005 | PAYMENT | ANDERSON, ROBERT A & | $-570.69 | $1,712.07 |
| 07/01/2005 | BILL | ANDERSON, ROBERT A & LYNN C | $2,282.76 | $2,282.76 |
| 03/04/2005 | PAYMENT | ANDERSON, ROBERT A & | $-576.45 | $0.00 |
| 01/10/2005 | PAYMENT | ANDERSON, ROBERT A & | $-576.42 | $576.45 |
| 10/05/2004 | PAYMENT | ANDERSON, ROBERT A & | $-576.42 | $1,152.87 |
| 08/05/2004 | PAYMENT | ANDERSON, ROBERT A & | $-576.42 | $1,729.29 |
| 07/01/2004 | BILL | ANDERSON, ROBERT A & LYNN C | $2,305.71 | $2,305.71 |
| 03/09/2004 | PAYMENT | ANDERSON, ROBERT A & | $-550.53 | $0.00 |
| 01/12/2004 | PAYMENT | ANDERSON, ROBERT A & | $-550.51 | $550.53 |
| 10/03/2003 | PAYMENT | ANDERSON, ROBERT A & | $-550.51 | $1,101.04 |
| 08/21/2003 | PAYMENT | ANDERSON, ROBERT A & | $-550.51 | $1,651.55 |
| 07/01/2003 | BILL | ANDERSON, ROBERT A & LYNN C | $2,202.06 | $2,202.06 |
| 03/04/2003 | PAYMENT | ANDERSON, ROBERT A & | $-561.54 | $0.00 |
| 01/09/2003 | PAYMENT | ANDERSON, ROBERT A & | $-561.54 | $561.54 |
| 10/10/2002 | PAYMENT | ANDERSON, ROBERT A & | $-561.54 | $1,123.08 |
| 08/08/2002 | PAYMENT | ANDERSON, ROBERT A & | $-561.54 | $1,684.62 |
| 07/01/2002 | BILL | ANDERSON, ROBERT A & LYNN C | $2,246.16 | $2,246.16 |
| 03/07/2002 | PAYMENT | ANDERSON, ROBERT A & | $-470.21 | $0.00 |
| 01/10/2002 | PAYMENT | ANDERSON, ROBERT A & | $-470.20 | $470.21 |
| 10/08/2001 | PAYMENT | ANDERSON, ROBERT A & | $-470.20 | $940.41 |
| 08/23/2001 | PAYMENT | ANDERSON, ROBERT A & | $-470.20 | $1,410.61 |
| 07/01/2001 | BILL | ANDERSON, ROBERT A & LYNN C | $1,880.81 | $1,880.81 |
| 01/25/2001 | PAYMENT | 33 | $-459.36 | $0.00 |
| 01/08/2001 | PAYMENT | ANDERSON, ROBERT A & | $-459.33 | $459.36 |
| 10/09/2000 | PAYMENT | ANDERSON, ROBERT A & | $-459.33 | $918.69 |
| 08/08/2000 | PAYMENT | ANDERSON, ROBERT A & | $-459.33 | $1,378.02 |
| 07/01/2000 | BILL | ANDERSON, ROBERT A & LYNN C | $1,837.35 | $1,837.35 |
| 03/08/2000 | PAYMENT | ANDERSON, ROBERT A & | $-457.07 | $0.00 |
| 01/06/2000 | PAYMENT | ANDERSON, ROBERT A & | $-457.05 | $457.07 |
| 10/07/1999 | PAYMENT | ANDERSON, ROBERT A & | $-457.05 | $914.12 |
| 08/13/1999 | PAYMENT | ANDERSON, ROBERT A & | $-457.05 | $1,371.17 |
| 07/01/1999 | BILL | ANDERSON, ROBERT A & LYNN C | $1,828.22 | $1,828.22 |
| 03/01/1999 | PAYMENT | ANDERSON, ROBERT A & | $-475.67 | $0.00 |
| 01/12/1999 | PAYMENT | ANDERSON, ROBERT A & | $-475.67 | $475.67 |
| 10/07/1998 | PAYMENT | ANDERSON, ROBERT A & | $-475.67 | $951.34 |
| 08/07/1998 | PAYMENT | ANDERSON, ROBERT A & | $-475.67 | $1,427.01 |
| 07/01/1998 | BILL | ANDERSON, ROBERT A & LYNN C | $1,902.68 | $1,902.68 |
| 01/05/1998 | PAYMENT | ANDERSON, ROBERT A & | $-946.92 | $0.00 |
| 10/03/1997 | PAYMENT | ANDERSON, ROBERT A & | $-473.45 | $946.92 |
| 08/11/1997 | PAYMENT | ANDERSON, ROBERT A & | $-473.45 | $1,420.37 |
| 07/01/1997 | BILL | ANDERSON, ROBERT A & LYNN C | $1,893.82 | $1,893.82 |
| 01/02/1997 | PAYMENT | ANDERSON, ROBERT A & | $-967.25 | $0.00 |
| 10/11/1996 | PAYMENT | ROBERT ANDERSON | $-483.61 | $967.25 |
| 08/02/1996 | PAYMENT | ANDERSON, ROBERT A & | $-483.61 | $1,450.86 |
| 07/01/1996 | BILL | ANDERSON, ROBERT A & LYNN C | $1,934.47 | $1,934.47 |
| 08/09/1995 | PAYMENT | $-452.54 | $0.00 | |
| 07/01/1995 | BILL | ANDERSON, ROBERT & LYNN C | $452.54 | $452.54 |
| 01/05/1995 | PAYMENT | $-229.03 | $0.00 | |
| 10/11/1994 | PAYMENT | $-114.51 | $229.03 | |
| 08/16/1994 | PAYMENT | $-114.51 | $343.54 | |
| 07/01/1994 | BILL | ANDERSON, ROBERT & LYNN C | $458.05 | $458.05 |
| 12/13/1993 | PAYMENT | $-218.96 | $0.00 | |
| 10/07/1993 | PAYMENT | $-109.48 | $218.96 | |
| 08/19/1993 | PAYMENT | $-109.48 | $328.44 | |
| 07/01/1993 | BILL | ANDERSON, ROBERT & LYNN C | $437.92 | $437.92 |
| 01/07/1993 | PAYMENT | $-218.96 | $0.00 | |
| 10/14/1992 | PAYMENT | $-109.47 | $218.96 | |
| 08/17/1992 | PAYMENT | $-109.47 | $328.43 | |
| 07/01/1992 | BILL | ANDERSON, ROBERT & LYNN C | $437.90 | $437.90 |
| 01/14/1992 | PAYMENT | $-140.18 | $0.00 | |
| 09/23/1991 | PAYMENT | $-70.09 | $140.18 | |
| 08/05/1991 | PAYMENT | $-70.09 | $210.27 | |
| 07/01/1991 | BILL | HAMILL, J LOGAN | $280.36 | $280.36 |
| 03/04/1991 | PAYMENT | $-62.75 | $0.00 | |
| 01/03/1991 | PAYMENT | $-62.75 | $62.75 | |
| 09/26/1990 | PAYMENT | $-62.75 | $125.50 | |
| 08/02/1990 | PAYMENT | $-62.75 | $188.25 | |
| 07/01/1990 | BILL | HAMILL, J LOGAN | $251.00 | $251.00 |
| 04/23/1990 | PAYMENT | $-287.41 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $22.19 | $287.41 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $11.05 | $265.22 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $6.14 | $254.17 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $2.46 | $248.03 |
| 07/01/1989 | BILL | GREATER CAPITAL CORP | $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 |
| 03/11/1988 | PAYMENT | $-588.62 | $0.00 | |
| 03/11/1988 | 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 |