Tax Account 1220-20-001-038
Owners
PINI FAMILY LIVING TRUST 2015
794 RUBIO WY
GARDNERVILLE, NV 89460
PINI, PETER J & BARBARA L TTEE
PINI, PETER J TTEE
PINI, BARBARA L TTEE
Account Summary
| Account ID | 1220-20-001-038 |
|---|---|
| Account Type | Real Estate |
| Location | 794 RUBIO WY GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,075.50 |
| Total | $3,075.50 |
| Paid | $3,075.50 |
| 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 | $3,148.31 | $0.00 | $3,148.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,945.60 | $0.00 | $2,945.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,876.55 | $28.77 | $2,905.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,790.63 | $0.00 | $2,790.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,708.43 | $0.00 | $2,708.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,633.90 | $0.00 | $2,633.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,560.52 | $0.00 | $2,560.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,489.39 | $0.00 | $2,489.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,087.54 | $0.00 | $3,087.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,997.62 | $0.00 | $2,997.62 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | CHECK ACH - 1000111 | $-768.83 | $0.00 |
| 01/07/2025 | PAYMENT | CHECK ACH - 10009 | $-768.83 | $768.83 |
| 10/04/2024 | PAYMENT | CHECK ACH - 100325 | $-768.83 | $1,537.66 |
| 08/13/2024 | PAYMENT | CHECK ACH - 100117 | $-769.01 | $2,306.49 |
| 07/15/2024 | BILL | PINI FAMILY LIVING TRUST 2015 | $3,075.50 | $3,075.50 |
| 03/05/2024 | PAYMENT | PINI, PETER & B. CHECK 6377 | $-787.01 | $0.00 |
| 01/08/2024 | PAYMENT | PINI , P & B CHECK 6364 | $-787.01 | $787.01 |
| 10/07/2023 | PAYMENT | PINI , PETER J & BARBARA L CHECK 6350 | $-787.01 | $1,574.02 |
| 08/17/2023 | PAYMENT | PINI FAMILY LIVING TRUST 2015 CHECK 6336 | $-787.28 | $2,361.03 |
| 07/14/2023 | BILL | PINI FAMILY LIVING TRUST 2015 | $3,148.31 | $3,148.31 |
| 03/08/2023 | PAYMENT | PINI, PETER J & BARBARA L CHECK 6317 | $-736.40 | $0.00 |
| 01/15/2023 | PAYMENT | PINI, PETER J & BARBARA L CHECK 6311 | $-736.40 | $736.40 |
| 10/12/2022 | PAYMENT | PINI, PETER J & BARBARA CHECK 6297 | $-736.40 | $1,472.80 |
| 08/20/2022 | PAYMENT | PINI, PETER J & BARBARA L CHECK 6292 | $-736.40 | $2,209.20 |
| 07/19/2022 | BILL | PINI, PETER J & BARBARA L TTEE | $2,945.60 | $2,945.60 |
| 03/09/2022 | PAYMENT | PINI, PETER J & BARBARA L CHECK | $-719.13 | $0.00 |
| 01/04/2022 | PAYMENT | PINI, PETER J & BARBARA L CHECK | $-719.13 | $719.13 |
| 11/09/2021 | PAYMENT | PINI, PETER J & BARBARA L CHECK | $-747.90 | $1,438.26 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $28.77 | $2,186.16 |
| 08/21/2021 | PAYMENT | PINI, PETER J & BARBARA L CHECK | $-719.16 | $2,157.39 |
| 07/14/2021 | BILL | PINI, PETER J & BARBARA L TTEE | $2,876.55 | $2,876.55 |
| 03/02/2021 | PAYMENT | PINI, PETER J & BARBARA L CHECK | $-697.65 | $0.00 |
| 01/07/2021 | PAYMENT | PINI, PETER J & BARBARA L CHECK | $-697.65 | $697.65 |
| 10/08/2020 | PAYMENT | PINI, PETER J & BARBARA L CHECK | $-697.65 | $1,395.30 |
| 08/18/2020 | PAYMENT | PINI, PETER J & BARBARA L CHECK | $-697.68 | $2,092.95 |
| 07/13/2020 | BILL | PINI, PETER J & BARBARA L TTEE | $2,790.63 | $2,790.63 |
| 03/09/2020 | PAYMENT | PINI, PETER J & BARBARA L CHECK | $-677.10 | $0.00 |
| 01/10/2020 | PAYMENT | PINI, PETER J & BARBARA L CHECK | $-677.10 | $677.10 |
| 10/04/2019 | PAYMENT | PINI, PETER J & BARBARA L CHECK | $-677.10 | $1,354.20 |
| 08/26/2019 | PAYMENT | PINI, PETER J & BARBARA L CHECK | $-677.13 | $2,031.30 |
| 07/15/2019 | BILL | PINI, PETER J & BARBARA L TTEE | $2,708.43 | $2,708.43 |
| 03/04/2019 | PAYMENT | PINI, PETER J & BARBARA L TTEE CHECK | $-658.47 | $0.00 |
| 01/09/2019 | PAYMENT | PINI, PETER J & BARBARA L TTEE CHECK | $-658.47 | $658.47 |
| 10/04/2018 | PAYMENT | PINI, PETER J & BARBARA L TTEE CHECK | $-658.47 | $1,316.94 |
| 08/23/2018 | PAYMENT | PINI, PETER J & BARBARA L CHECK | $-658.49 | $1,975.41 |
| 07/12/2018 | BILL | PINI, PETER J & BARBARA L TTEE | $2,633.90 | $2,633.90 |
| 03/02/2018 | PAYMENT | PINI, PETER J & BARBARA L TTEE CHECK | $-640.13 | $0.00 |
| 12/31/2017 | PAYMENT | PINI, PETER J & BARBARA L TTEE CHECK | $-640.13 | $640.13 |
| 10/02/2017 | PAYMENT | PINI, PETER J & BARBARA L TTEE CHECK | $-640.13 | $1,280.26 |
| 08/23/2017 | PAYMENT | PINI, PETER J & BARBARA L TTEE CHECK | $-640.13 | $1,920.39 |
| 07/14/2017 | BILL | PINI, PETER J & BARBARA L TTEE | $2,560.52 | $2,560.52 |
| 04/28/2017 | PAYMENT | PINI, PETER J & BARBARA L TTEE CHECK | $-40.00 | $0.00 |
| 04/27/2017 | PAYMENT | Amend: Auto Restore Payment CHECK | $-622.34 | $40.00 |
| 04/27/2017 | AMENDMENT | posting error waive pen lmt | $-3.26 | $662.34 |
| 04/27/2017 | ADJUSTMENT | Amend: Auto Adj Out Payment | $622.34 | $665.60 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $1.66 | $43.26 |
| 03/09/2017 | VOID | PINI, PETER J & BARBARA L TTEE CHECK | $-622.34 | $41.60 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $1.60 | $663.94 |
| 01/10/2017 | PAYMENT | PINI, PETER J & BARBARA L TTEE CHECK | $-582.34 | $662.34 |
| 10/17/2016 | PAYMENT | PINI, PETER J & BARBARA L TTEE CHECK | $-622.34 | $1,244.68 |
| 08/15/2016 | PAYMENT | PINI, PETER J & BARBARA L TTEE CHECK | $-622.37 | $1,867.02 |
| 07/12/2016 | BILL | PINI, PETER J & BARBARA L TTEE | $2,489.39 | $2,489.39 |
| 03/07/2016 | PAYMENT | PINI, PETER J & BARBARA L T TE CHECK | $-771.88 | $0.00 |
| 01/05/2016 | PAYMENT | PETER J. PINI CHECK | $-771.88 | $771.88 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-771.88 | $1,543.76 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-771.90 | $2,315.64 |
| 07/14/2015 | BILL | JONES, DAVID R & CARMON C TTEE | $3,087.54 | $3,087.54 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-749.40 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-749.40 | $749.40 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-749.40 | $1,498.80 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-749.42 | $2,248.20 |
| 07/17/2014 | BILL | JONES, DAVID R & CARMON C TTEE | $2,997.62 | $2,997.62 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-727.57 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-727.57 | $727.57 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-727.57 | $1,455.14 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-727.59 | $2,182.71 |
| 07/16/2013 | BILL | JONES, DAVID R & CARMON C TTEE | $2,910.30 | $2,910.30 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-706.36 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-706.36 | $706.36 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-706.36 | $1,412.72 |
| 08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-706.37 | $2,119.08 |
| 07/13/2012 | BILL | JONES, DAVID R & CARMON C | $2,825.45 | $2,825.45 |
| 03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-685.77 | $0.00 |
| 01/04/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-685.77 | $685.77 |
| 10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-685.77 | $1,371.54 |
| 08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-685.77 | $2,057.31 |
| 07/15/2011 | BILL | JONES, DAVID R & CARMON C | $2,743.08 | $2,743.08 |
| 03/08/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-665.82 | $0.00 |
| 01/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-665.82 | $665.82 |
| 10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-665.82 | $1,331.64 |
| 08/12/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-665.85 | $1,997.46 |
| 07/14/2010 | BILL | JONES, DAVID R & CARMON C | $2,663.31 | $2,663.31 |
| 03/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-646.43 | $0.00 |
| 01/04/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-646.43 | $646.43 |
| 12/10/2009 | PAYMENT | NORTHERN NV TITLE CHECK | $-672.29 | $1,292.86 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $25.86 | $1,965.15 |
| 08/24/2009 | PAYMENT | NORTHERN NEVADA TITLE CHECK | $-646.45 | $1,939.29 |
| 07/13/2009 | BILL | JONES, DAVID R & CARMON C | $2,585.74 | $2,585.74 |
| 03/04/2009 | PAYMENT | JONES, DAVID R & CARMON C CHECK | $-627.61 | $0.00 |
| 12/05/2008 | PAYMENT | JONES, DAVID R & CARMON C CHECK | $-627.61 | $627.61 |
| 10/08/2008 | PAYMENT | JONES, DAVID R & CARMON C CHECK | $-627.61 | $1,255.22 |
| 08/19/2008 | PAYMENT | JONES, DAVID R & CARMON C CHECK | $-627.61 | $1,882.83 |
| 07/18/2008 | BILL | JONES, DAVID R & CARMON C | $2,510.44 | $2,510.44 |
| 03/17/2008 | PAYMENT | JONES, DAVID R & CAR | $-633.69 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $24.37 | $633.69 |
| 01/10/2008 | PAYMENT | JONES, DAVID R & CAR | $-609.29 | $609.32 |
| 09/25/2007 | PAYMENT | JONES, DAVID R & CAR | $-609.29 | $1,218.61 |
| 08/28/2007 | PAYMENT | JONES, DAVID R & CAR | $-609.29 | $1,827.90 |
| 07/01/2007 | BILL | JONES, DAVID R & CARMON C | $2,437.19 | $2,437.19 |
| 02/16/2007 | PAYMENT | JONES, DAVID R & CAR | $-2,330.24 | $0.00 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $97.09 | $2,330.24 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $53.94 | $2,233.15 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $21.58 | $2,179.21 |
| 07/01/2006 | BILL | JONES, DAVID R & CARMON C | $2,157.63 | $2,157.63 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-523.72 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-523.69 | $523.72 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-523.69 | $1,047.41 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-523.69 | $1,571.10 |
| 07/01/2005 | BILL | JONES, DAVID R & CARMON C | $2,094.79 | $2,094.79 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-529.18 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-529.16 | $529.18 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-529.16 | $1,058.34 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-529.16 | $1,587.50 |
| 07/01/2004 | BILL | JONES, DAVID R & CARMON C | $2,116.66 | $2,116.66 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-498.28 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-498.25 | $498.28 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-498.25 | $996.53 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-498.25 | $1,494.78 |
| 07/01/2003 | BILL | JONES, DAVID R & CARMON C | $1,993.03 | $1,993.03 |
| 02/11/2003 | PAYMENT | NETS | $-507.71 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-507.69 | $507.71 |
| 09/20/2002 | PAYMENT | NETS | $-507.69 | $1,015.40 |
| 08/08/2002 | PAYMENT | NETS | $-507.69 | $1,523.09 |
| 07/01/2002 | BILL | JONES, DAVID R & CARMON C | $2,030.78 | $2,030.78 |
| 02/27/2002 | PAYMENT | NETS | $-481.76 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-481.76 | $481.76 |
| 09/20/2001 | PAYMENT | NETS | $-481.76 | $963.52 |
| 08/07/2001 | PAYMENT | NETS | $-481.76 | $1,445.28 |
| 07/01/2001 | BILL | JONES, DAVID R & CARMON C | $1,927.04 | $1,927.04 |
| 02/14/2001 | PAYMENT | NETS | $-470.52 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-470.49 | $470.52 |
| 09/20/2000 | PAYMENT | NETS | $-470.49 | $941.01 |
| 08/15/2000 | PAYMENT | NETS | $-470.49 | $1,411.50 |
| 07/01/2000 | BILL | JONES, DAVID R & CARMON C | $1,881.99 | $1,881.99 |
| 02/04/2000 | PAYMENT | NETS | $-468.17 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-468.16 | $468.17 |
| 09/24/1999 | PAYMENT | NETS | $-468.16 | $936.33 |
| 08/09/1999 | PAYMENT | 5400 | $-468.16 | $1,404.49 |
| 07/01/1999 | BILL | JONES, DAVID R & CARMON C | $1,872.65 | $1,872.65 |
| 02/01/1999 | PAYMENT | NETS | $-462.63 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-462.61 | $462.63 |
| 09/15/1998 | PAYMENT | NETS | $-462.61 | $925.24 |
| 08/05/1998 | PAYMENT | NETS | $-462.61 | $1,387.85 |
| 07/01/1998 | BILL | JONES, DAVID R & CARMON C | $1,850.46 | $1,850.46 |
| 02/04/1998 | PAYMENT | NETS | $-460.61 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-460.60 | $460.61 |
| 09/15/1997 | PAYMENT | NETS | $-460.60 | $921.21 |
| 08/25/1997 | PAYMENT | 5400 | $-460.60 | $1,381.81 |
| 07/01/1997 | BILL | JONES, DAVID R & CARMON C | $1,842.41 | $1,842.41 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-470.49 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-470.49 | $470.49 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-470.49 | $940.98 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-470.49 | $1,411.47 |
| 07/01/1996 | BILL | JONES, DAVID R & CARMON C | $1,881.96 | $1,881.96 |
| 01/26/1996 | PAYMENT | $-461.48 | $0.00 | |
| 01/02/1996 | PAYMENT | $-461.46 | $461.48 | |
| 10/02/1995 | PAYMENT | $-461.46 | $922.94 | |
| 08/21/1995 | PAYMENT | $-461.46 | $1,384.40 | |
| 07/01/1995 | BILL | JONES, DAVID R & CARMON C | $1,845.86 | $1,845.86 |
| 11/28/1994 | PAYMENT | $-917.24 | $0.00 | |
| 10/04/1994 | PAYMENT | $-458.61 | $917.24 | |
| 08/05/1994 | PAYMENT | $-458.61 | $1,375.85 | |
| 07/01/1994 | BILL | STAHL, MARTIN L & SANDRA J | $1,834.46 | $1,834.46 |
| 12/28/1993 | PAYMENT | $-852.34 | $0.00 | |
| 08/02/1993 | PAYMENT | $-852.32 | $852.34 | |
| 07/01/1993 | BILL | STAHL, MARTIN L & SANDRA J | $1,704.66 | $1,704.66 |
| 12/08/1992 | PAYMENT | $-743.11 | $0.00 | |
| 08/20/1992 | PAYMENT | $-743.10 | $743.11 | |
| 07/01/1992 | BILL | STAHL, MARTIN L & SANDRA J | $1,486.21 | $1,486.21 |
| 12/23/1991 | PAYMENT | $-617.19 | $0.00 | |
| 08/13/1991 | PAYMENT | $-617.16 | $617.19 | |
| 07/01/1991 | BILL | STAHL, MARTIN L | $1,234.35 | $1,234.35 |
| 12/24/1990 | PAYMENT | $-125.50 | $0.00 | |
| 08/08/1990 | PAYMENT | $-125.50 | $125.50 | |
| 07/01/1990 | BILL | STAHL, MARTIN L | $251.00 | $251.00 |
| 03/02/1990 | PAYMENT | $-265.22 | $0.00 | |
| 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 |