Tax Account 1220-20-001-048
Owners
WOODS FAMILY TRUST 2000
780 RUBIO WY
GARDNERVILLE, NV 89460
WOODS, MICHAEL L & JANE A TTEE
WOODS, MICHAEL L TTEE
WOODS, JANE ANN TTEE
Account Summary
| Account ID | 1220-20-001-048 |
|---|---|
| Account Type | Real Estate |
| Location | 780 RUBIO WY GEN CO/CWS/MOSQ |
| Balance | $916.14 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,664.86 |
| Total | $3,664.86 |
| Paid | $2,748.72 |
| Balance | $916.14 |
| 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 | $3,574.08 | $0.00 | $3,574.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,459.16 | $0.00 | $3,459.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,360.09 | $0.00 | $3,360.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,330.02 | $0.00 | $3,330.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,233.04 | $0.00 | $3,233.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,138.88 | $0.00 | $3,138.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,047.46 | $0.00 | $3,047.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,970.22 | $0.00 | $2,970.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,964.28 | $0.00 | $2,964.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,877.93 | $0.00 | $2,877.93 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/08/2025 | PAYMENT | WOODS FAMILY TRUST 2000 CHECK 712137 | $-916.14 | $916.14 |
| 10/02/2024 | PAYMENT | WOODS, M CHECK 653697 | $-916.14 | $1,832.28 |
| 08/02/2024 | PAYMENT | WOODS FAMILY TRUST 2000 CHECK 616680 | $-916.44 | $2,748.42 |
| 07/15/2024 | BILL | WOODS FAMILY TRUST 2000 | $3,664.86 | $3,664.86 |
| 03/01/2024 | PAYMENT | WOODS FAMILY TRUST 2000 CHECK 520863 | $-893.46 | $0.00 |
| 01/02/2024 | PAYMENT | WOODS FAMILY TRUST 2000 CHECK 486093 | $-893.46 | $893.46 |
| 10/02/2023 | PAYMENT | WOODS, MICHAEL CHECK 431473 | $-893.46 | $1,786.92 |
| 08/03/2023 | PAYMENT | WOODS FAMILY TRUST 2000 CHECK 396026 | $-893.70 | $2,680.38 |
| 07/14/2023 | BILL | WOODS FAMILY TRUST 2000 | $3,574.08 | $3,574.08 |
| 03/02/2023 | PAYMENT | WOODS, MICHAEL CHECK 300159 | $-864.79 | $0.00 |
| 01/03/2023 | PAYMENT | WOODS, MICHAEL L & JANE A TTEE CHECK 266400 | $-864.79 | $864.79 |
| 10/03/2022 | PAYMENT | WOODS, MICHAEL CHECK 211945 | $-864.79 | $1,729.58 |
| 08/02/2022 | PAYMENT | WOODS, MICHAEL CHECK 174037 | $-864.79 | $2,594.37 |
| 07/19/2022 | BILL | WOODS, MICHAEL L & JANE A TTEE | $3,459.16 | $3,459.16 |
| 03/02/2022 | PAYMENT | WOODS, MICHAEL CHECK | $-840.02 | $0.00 |
| 01/03/2022 | PAYMENT | WOODS, MICHAEL CHECK | $-840.02 | $840.02 |
| 10/01/2021 | PAYMENT | WOODS, MICHAEL L CHECK | $-840.02 | $1,680.04 |
| 08/03/2021 | PAYMENT | WOODS, MICHAEL CHECK | $-840.03 | $2,520.06 |
| 07/14/2021 | BILL | WOODS, MICHAEL L & JANE A TTEE | $3,360.09 | $3,360.09 |
| 03/01/2021 | PAYMENT | WOODS, MICHAEL L & JANE A CHECK | $-832.50 | $0.00 |
| 01/05/2021 | PAYMENT | WOODS, MICHAEL L & JANE A CHECK | $-832.50 | $832.50 |
| 10/05/2020 | PAYMENT | WOODS, MICHAEL L & JANE A CHECK | $-832.50 | $1,665.00 |
| 08/13/2020 | PAYMENT | WOODS, MICHAEL L & JANE A CHECK | $-832.52 | $2,497.50 |
| 07/13/2020 | BILL | WOODS, MICHAEL L & JANE A | $3,330.02 | $3,330.02 |
| 03/09/2020 | PAYMENT | WOODS, MICHAEL L CHECK | $-808.26 | $0.00 |
| 01/09/2020 | PAYMENT | WOODS, MICHAEL L & JANE A CHECK | $-808.26 | $808.26 |
| 10/11/2019 | PAYMENT | WOODS, MICHAEL L CHECK | $-808.26 | $1,616.52 |
| 08/09/2019 | PAYMENT | WOODS, MICHAEL L & JANE A CHECK | $-808.26 | $2,424.78 |
| 07/15/2019 | BILL | WOODS, MICHAEL L & JANE A | $3,233.04 | $3,233.04 |
| 03/07/2019 | PAYMENT | WOODS, MICHAEL L & JANE A CHECK | $-784.72 | $0.00 |
| 01/09/2019 | PAYMENT | WOODS, MICHAEL L & JANE A CHECK | $-784.72 | $784.72 |
| 10/09/2018 | PAYMENT | WOODS, MICHAEL L & JANE A CHECK | $-784.72 | $1,569.44 |
| 08/16/2018 | PAYMENT | WOODS, MICHAEL L & JANE A CHECK | $-784.72 | $2,354.16 |
| 07/12/2018 | BILL | WOODS, MICHAEL L & JANE A | $3,138.88 | $3,138.88 |
| 02/05/2018 | PAYMENT | WOODS, MICHAEL L & JANE A CHECK | $-761.86 | $0.00 |
| 01/09/2018 | PAYMENT | WOODS, MICHAEL L & JANE A CHECK | $-761.86 | $761.86 |
| 10/05/2017 | PAYMENT | WOODS, MICHAEL L & JANE A CHECK | $-761.86 | $1,523.72 |
| 08/04/2017 | PAYMENT | WOODS, MICHAEL L & JANE A CHECK | $-761.88 | $2,285.58 |
| 07/14/2017 | BILL | WOODS, MICHAEL L & JANE A | $3,047.46 | $3,047.46 |
| 02/14/2017 | PAYMENT | WOODS, MICHAEL L & JANE A CHECK | $-742.55 | $0.00 |
| 01/11/2017 | PAYMENT | WOODS, MICHAEL L & JANE A CHECK | $-742.55 | $742.55 |
| 10/05/2016 | PAYMENT | WOODS, MICHAEL L & JANE A CHECK | $-742.55 | $1,485.10 |
| 08/04/2016 | PAYMENT | WOODS, MICHAEL L & JANE A CHECK | $-742.57 | $2,227.65 |
| 07/12/2016 | BILL | WOODS, MICHAEL L & JANE A | $2,970.22 | $2,970.22 |
| 03/07/2016 | PAYMENT | WOODS, MICHAEL L & JANE A CHECK | $-741.07 | $0.00 |
| 01/06/2016 | PAYMENT | WOODS, MICHAEL L & JANE A CHECK | $-741.07 | $741.07 |
| 10/06/2015 | PAYMENT | WOODS, MICHAEL L & JANE A CHECK | $-741.07 | $1,482.14 |
| 08/11/2015 | PAYMENT | WOODS, MICHAEL L & JANE A CHECK | $-741.07 | $2,223.21 |
| 07/14/2015 | BILL | WOODS, MICHAEL L & JANE A | $2,964.28 | $2,964.28 |
| 03/04/2015 | PAYMENT | WOODS, MICHAEL L & JANE A CHECK | $-719.48 | $0.00 |
| 01/05/2015 | PAYMENT | WOODS, MICHAEL L & JANE A CHECK | $-719.48 | $719.48 |
| 10/03/2014 | PAYMENT | WOODS, MICHAEL L & JANE A CHECK | $-719.48 | $1,438.96 |
| 08/05/2014 | PAYMENT | WOODS, MICHAEL L & JANE A CHECK | $-719.49 | $2,158.44 |
| 07/17/2014 | BILL | WOODS, MICHAEL L & JANE A | $2,877.93 | $2,877.93 |
| 02/04/2014 | PAYMENT | WOODS, MICHAEL L & JANE A CHECK | $-626.87 | $0.00 |
| 01/07/2014 | PAYMENT | WOODS, MICHAEL L & JANE A CHECK | $-626.87 | $626.87 |
| 09/11/2013 | PAYMENT | WOODS, MICHAEL L & JANE A CHECK | $-626.87 | $1,253.74 |
| 08/06/2013 | PAYMENT | WOODS, MICHAEL L & JANE A CHECK | $-626.88 | $1,880.61 |
| 07/16/2013 | BILL | WOODS, MICHAEL L & JANE A | $2,507.49 | $2,507.49 |
| 03/07/2013 | PAYMENT | KOSTNER, RICHARD C & MARGARET CHECK | $-609.57 | $0.00 |
| 01/04/2013 | PAYMENT | KOSTNER, RICHARD C & MARGARET CHECK | $-609.57 | $609.57 |
| 09/26/2012 | PAYMENT | KOSTNER, RICHARD C & MARGARET CHECK | $-609.57 | $1,219.14 |
| 08/20/2012 | PAYMENT | KOSTNER, RICHARD C & MARGARET CHECK | $-609.59 | $1,828.71 |
| 07/13/2012 | BILL | KOSTNER, RICHARD C & MARGARET | $2,438.30 | $2,438.30 |
| 03/09/2012 | PAYMENT | RDP 03 08 12 CHECK | $-595.45 | $0.00 |
| 12/28/2011 | PAYMENT | KOSTNER, RICHARD C & MARGARET CHECK | $-595.45 | $595.45 |
| 10/06/2011 | PAYMENT | KOSTNER, RICHARD C & MARGARET CHECK | $-595.45 | $1,190.90 |
| 08/15/2011 | PAYMENT | KOSTNER, RICHARD C & MARGARET CHECK | $-595.45 | $1,786.35 |
| 07/15/2011 | BILL | KOSTNER, RICHARD C & MARGARET | $2,381.80 | $2,381.80 |
| 03/10/2011 | PAYMENT | KOSTNER, RICHARD C & MARGARET CHECK | $-576.83 | $0.00 |
| 12/28/2010 | PAYMENT | KOSTNER, RICHARD C & MARGARET CHECK | $-576.83 | $576.83 |
| 10/26/2010 | PAYMENT | KOSTNER, RICHARD C & MARGARET CHECK | $-599.90 | $1,153.66 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $23.07 | $1,753.56 |
| 08/20/2010 | PAYMENT | KOSTNER, RICHARD C & MARGARET CHECK | $-576.86 | $1,730.49 |
| 07/14/2010 | BILL | KOSTNER, RICHARD C & MARGARET | $2,307.35 | $2,307.35 |
| 03/02/2010 | PAYMENT | KOSTNER, RICHARD C & MARGARET CHECK | $-556.60 | $0.00 |
| 01/05/2010 | PAYMENT | KOSTNER, RICHARD C & MARGARET CHECK | $-556.60 | $556.60 |
| 10/05/2009 | PAYMENT | KOSTNER, RICHARD C & MARGARET CHECK | $-556.60 | $1,113.20 |
| 08/20/2009 | PAYMENT | KOSTNER, RICHARD C & MARGARET CHECK | $-556.61 | $1,669.80 |
| 07/13/2009 | BILL | KOSTNER, RICHARD C & MARGARET | $2,226.41 | $2,226.41 |
| 03/05/2009 | PAYMENT | KOSTNER, RICHARD C & MARGARET CHECK | $-541.75 | $0.00 |
| 01/09/2009 | PAYMENT | KOSTNER, RICHARD C & MARGARET CHECK | $-541.75 | $541.75 |
| 10/07/2008 | PAYMENT | KOSTNER, RICHARD C & MARGARET CHECK | $-541.75 | $1,083.50 |
| 08/26/2008 | PAYMENT | KOSTNER, RICHARD C & MARGARET CHECK | $-541.75 | $1,625.25 |
| 07/18/2008 | BILL | KOSTNER, RICHARD C & MARGARET | $2,167.00 | $2,167.00 |
| 03/03/2008 | PAYMENT | KOSTNER, RICHARD C & | $-525.82 | $0.00 |
| 01/03/2008 | PAYMENT | KOSTNER, RICHARD C & | $-525.82 | $525.82 |
| 10/05/2007 | PAYMENT | KOSTNER, RICHARD C & | $-525.82 | $1,051.64 |
| 08/20/2007 | PAYMENT | KOSTNER, RICHARD C & | $-525.82 | $1,577.46 |
| 07/01/2007 | BILL | KOSTNER, RICHARD C & MARGARET | $2,103.28 | $2,103.28 |
| 03/06/2007 | PAYMENT | KOSTNER, RICHARD C & | $-510.81 | $0.00 |
| 12/20/2006 | PAYMENT | KOSTNER, RICHARD C & | $-510.81 | $510.81 |
| 10/03/2006 | PAYMENT | KOSTNER, RICHARD C & | $-510.81 | $1,021.62 |
| 08/18/2006 | PAYMENT | KOSTNER, RICHARD C & | $-510.81 | $1,532.43 |
| 07/01/2006 | BILL | KOSTNER, RICHARD C & MARGARET | $2,043.24 | $2,043.24 |
| 12/27/2005 | PAYMENT | KOSTNER, RICHARD C & | $-991.87 | $0.00 |
| 09/15/2005 | PAYMENT | KOSTNER, RICHARD C & | $-1,011.68 | $991.87 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $19.84 | $2,003.55 |
| 07/01/2005 | BILL | KOSTNER, RICHARD C & MARGARET | $1,983.71 | $1,983.71 |
| 03/07/2005 | PAYMENT | KOSTNER, RICHARD C & | $-495.66 | $0.00 |
| 01/06/2005 | PAYMENT | KOSTNER, RICHARD C & | $-495.65 | $495.66 |
| 10/04/2004 | PAYMENT | KOSTNER, RICHARD C & | $-495.65 | $991.31 |
| 08/10/2004 | PAYMENT | KOSTNER, RICHARD C & | $-495.65 | $1,486.96 |
| 07/01/2004 | BILL | KOSTNER, RICHARD C & MARGARET | $1,982.61 | $1,982.61 |
| 03/02/2004 | PAYMENT | KOSTNER, RICHARD C & | $-522.46 | $0.00 |
| 01/02/2004 | PAYMENT | KOSTNER, RICHARD C & | $-522.44 | $522.46 |
| 10/02/2003 | PAYMENT | KOSTNER, RICHARD C & | $-522.44 | $1,044.90 |
| 08/18/2003 | PAYMENT | KOSTNER, RICHARD C & | $-522.44 | $1,567.34 |
| 07/01/2003 | BILL | KOSTNER, RICHARD C & MARGARET | $2,089.78 | $2,089.78 |
| 03/03/2003 | PAYMENT | KOSTNER, RICHARD C & | $-532.73 | $0.00 |
| 12/27/2002 | PAYMENT | KOSTNER, RICHARD C & | $-532.72 | $532.73 |
| 10/09/2002 | PAYMENT | KOSTNER, RICHARD C & | $-532.72 | $1,065.45 |
| 08/09/2002 | PAYMENT | KOSTNER, RICHARD C & | $-532.72 | $1,598.17 |
| 07/01/2002 | BILL | KOSTNER, RICHARD C & MARGARET | $2,130.89 | $2,130.89 |
| 03/04/2002 | PAYMENT | KOSTNER, RICHARD C & | $-507.24 | $0.00 |
| 01/10/2002 | PAYMENT | KOSTNER, RICHARD C & | $-507.21 | $507.24 |
| 10/02/2001 | PAYMENT | KOSTNER, RICHARD C & | $-507.21 | $1,014.45 |
| 08/20/2001 | PAYMENT | KOSTNER, RICHARD C & | $-507.21 | $1,521.66 |
| 07/01/2001 | BILL | KOSTNER, RICHARD C & MARGARET | $2,028.87 | $2,028.87 |
| 03/02/2001 | PAYMENT | KOSTNER, RICHARD C & | $-496.02 | $0.00 |
| 12/19/2000 | PAYMENT | KOSTNER, RICHARD C & | $-1,011.86 | $496.02 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $19.84 | $1,507.88 |
| 08/22/2000 | PAYMENT | KOSTNER, RICHARD C & | $-496.01 | $1,488.04 |
| 07/01/2000 | BILL | KOSTNER, RICHARD C & MARGARET | $1,984.05 | $1,984.05 |
| 03/01/2000 | PAYMENT | KOSTNER, RICHARD C & | $-455.39 | $0.00 |
| 12/29/1999 | PAYMENT | KOSTNER, RICHARD C & | $-455.36 | $455.39 |
| 10/05/1999 | PAYMENT | KOSTNER, RICHARD C & | $-455.36 | $910.75 |
| 08/23/1999 | PAYMENT | KOSTNER, RICHARD C & | $-455.36 | $1,366.11 |
| 07/01/1999 | BILL | KOSTNER, RICHARD C & MARGARET | $1,821.47 | $1,821.47 |
| 03/08/1999 | PAYMENT | KOSTNER, RICHARD C & | $-446.40 | $0.00 |
| 01/05/1999 | PAYMENT | KOSTNER, RICHARD C & | $-446.37 | $446.40 |
| 10/12/1998 | PAYMENT | KOSTNER, RICHARD C & | $-446.37 | $892.77 |
| 08/06/1998 | PAYMENT | KOSTNER, RICHARD C & | $-446.37 | $1,339.14 |
| 07/01/1998 | BILL | KOSTNER, RICHARD C & MARGARET | $1,785.51 | $1,785.51 |
| 03/04/1998 | PAYMENT | KOSTNER, RICHARD C & | $-444.40 | $0.00 |
| 01/05/1998 | PAYMENT | KOSTNER, RICHARD C & | $-444.39 | $444.40 |
| 10/13/1997 | PAYMENT | KOSTNER, RICHARD C & | $-444.39 | $888.79 |
| 08/15/1997 | PAYMENT | KOSTNER, RICHARD C & | $-444.39 | $1,333.18 |
| 07/01/1997 | BILL | KOSTNER, RICHARD C & MARGARET | $1,777.57 | $1,777.57 |
| 03/05/1997 | PAYMENT | KOSTNER, RICHARD C & | $-453.95 | $0.00 |
| 01/02/1997 | PAYMENT | KOSTNER, RICHARD C & | $-453.92 | $453.95 |
| 10/09/1996 | PAYMENT | KOSTNER, RICHARD C & | $-453.92 | $907.87 |
| 08/13/1996 | PAYMENT | KOSTNER, RICHARD C & | $-453.92 | $1,361.79 |
| 07/01/1996 | BILL | KOSTNER, RICHARD C & MARGARET | $1,815.71 | $1,815.71 |
| 03/05/1996 | PAYMENT | $-445.41 | $0.00 | |
| 01/04/1996 | PAYMENT | $-445.39 | $445.41 | |
| 10/06/1995 | PAYMENT | $-445.39 | $890.80 | |
| 08/23/1995 | PAYMENT | $-445.39 | $1,336.19 | |
| 07/01/1995 | BILL | KOSTNER, RICHARD C & MARGARET | $1,781.58 | $1,781.58 |
| 03/03/1995 | PAYMENT | $-442.62 | $0.00 | |
| 01/09/1995 | PAYMENT | $-442.61 | $442.62 | |
| 09/28/1994 | PAYMENT | $-442.61 | $885.23 | |
| 08/15/1994 | PAYMENT | $-442.61 | $1,327.84 | |
| 07/01/1994 | BILL | KOSTNER, RICHARD C & MARGARET | $1,770.45 | $1,770.45 |
| 12/29/1993 | PAYMENT | $-256.05 | $0.00 | |
| 08/16/1993 | PAYMENT | $-256.04 | $256.05 | |
| 07/01/1993 | BILL | KOSTNER, RICHARD C & MARGARET | $512.09 | $512.09 |
| 12/29/1992 | PAYMENT | $-218.96 | $0.00 | |
| 08/06/1992 | PAYMENT | $-218.94 | $218.96 | |
| 07/01/1992 | BILL | KOSTNER, RICHARD C & MARGARET | $437.90 | $437.90 |
| 08/27/1991 | PAYMENT | $-280.36 | $0.00 | |
| 07/01/1991 | BILL | HOULD, PAUL E & BEVERLY J | $280.36 | $280.36 |
| 03/08/1991 | PAYMENT | $-62.75 | $0.00 | |
| 02/04/1991 | PAYMENT | $-65.26 | $62.75 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $2.51 | $128.01 |
| 07/18/1990 | PAYMENT | $-125.50 | $125.50 | |
| 07/01/1990 | BILL | HOULD, PAUL E & BEVERLY J | $251.00 | $251.00 |
| 09/21/1989 | PAYMENT | $-248.03 | $0.00 | |
| 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 |