Tax Account 1220-20-001-056
Owners
ANDERSEN FAMILY TRUST 2007
782 MARRON WY
GARDNERVILLE, NV 89460
ANDERSEN, FREDRICK & KATHRYN
ANDERSEN, FREDRICK J TTEE
ANDERSEN, KATHRYN LONG TTEE
Account Summary
| Account ID | 1220-20-001-056 |
|---|---|
| Account Type | Real Estate |
| Location | 782 MARRON WY GEN CO/CWS/MOSQ |
| Balance | $966.20 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,865.02 |
| Total | $3,865.02 |
| Paid | $2,898.82 |
| Balance | $966.20 |
| 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 | $3,752.47 | $0.00 | $3,752.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,643.18 | $0.00 | $3,643.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,537.06 | $0.00 | $3,537.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,363.79 | $0.00 | $3,363.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,334.01 | $0.00 | $3,334.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,236.91 | $0.00 | $3,236.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,142.63 | $0.00 | $3,142.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,830.06 | $0.00 | $2,830.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,824.40 | $0.00 | $2,824.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,736.81 | $0.00 | $2,736.81 | $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 | LOANDEPOT WT CORE - | $-966.20 | $966.20 |
| 10/03/2024 | PAYMENT | LOANDEPOT WT CORE - | $-966.20 | $1,932.40 |
| 08/15/2024 | PAYMENT | LOANDEPOT WT CORE - | $-966.42 | $2,898.60 |
| 07/15/2024 | BILL | ANDERSEN FAMILY TRUST 2007 | $3,865.02 | $3,865.02 |
| 02/29/2024 | PAYMENT | LOANDEPOT WT CORE - | $-938.04 | $0.00 |
| 01/02/2024 | PAYMENT | LOANDEPOT WT CORE - | $-938.04 | $938.04 |
| 10/03/2023 | PAYMENT | LOANDEPOT WT CORE - | $-938.04 | $1,876.08 |
| 08/09/2023 | PAYMENT | LOANDEPOT WT CORE - | $-938.35 | $2,814.12 |
| 07/14/2023 | BILL | ANDERSEN FAMILY TRUST 2007 | $3,752.47 | $3,752.47 |
| 02/27/2023 | PAYMENT | LOANDEPOT WT CORE - | $-910.79 | $0.00 |
| 12/27/2022 | PAYMENT | LOANDEPOT WT CORE - | $-910.79 | $910.79 |
| 10/07/2022 | PAYMENT | LOANDEPOT WT CORE - | $-910.79 | $1,821.58 |
| 08/12/2022 | PAYMENT | LOANDEPOT WT CORE - | $-910.81 | $2,732.37 |
| 07/19/2022 | BILL | ANDERSEN, FREDRICK & KATHRYN | $3,643.18 | $3,643.18 |
| 03/01/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-884.26 | $0.00 |
| 01/04/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-884.26 | $884.26 |
| 10/01/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-884.26 | $1,768.52 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-884.28 | $2,652.78 |
| 07/14/2021 | BILL | ANDERSEN, FREDRICK & KATHRYN | $3,537.06 | $3,537.06 |
| 02/01/2021 | PAYMENT | CLOSING USA OF DELAWARE LLC CHECK | $-840.94 | $0.00 |
| 12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-840.94 | $840.94 |
| 09/30/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-840.94 | $1,681.88 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-840.97 | $2,522.82 |
| 07/13/2020 | BILL | ANDERSEN, FREDERICK J & KATHRY | $3,363.79 | $3,363.79 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-833.50 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-833.50 | $833.50 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-833.50 | $1,667.00 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-833.51 | $2,500.50 |
| 07/15/2019 | BILL | ANDERSEN, FREDERICK J & KATHRY | $3,334.01 | $3,334.01 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-809.22 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-809.22 | $809.22 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-809.22 | $1,618.44 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-809.25 | $2,427.66 |
| 07/12/2018 | BILL | ANDERSEN, FREDERICK J & KATHRY | $3,236.91 | $3,236.91 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-785.65 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-785.65 | $785.65 |
| 09/29/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-785.65 | $1,571.30 |
| 08/23/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-785.68 | $2,356.95 |
| 07/14/2017 | BILL | ANDERSEN, FREDERICK J & KATHRY | $3,142.63 | $3,142.63 |
| 03/07/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-707.51 | $0.00 |
| 12/30/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-707.51 | $707.51 |
| 09/30/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-707.51 | $1,415.02 |
| 08/16/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-707.53 | $2,122.53 |
| 07/12/2016 | BILL | ANDERSEN, FREDERICK J & KATHRY | $2,830.06 | $2,830.06 |
| 03/08/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-706.10 | $0.00 |
| 01/05/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-706.10 | $706.10 |
| 10/07/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-706.10 | $1,412.20 |
| 08/17/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-706.10 | $2,118.30 |
| 07/14/2015 | BILL | ANDERSEN, FREDERICK J & KATHRY | $2,824.40 | $2,824.40 |
| 03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-684.20 | $0.00 |
| 01/06/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-684.20 | $684.20 |
| 10/03/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-684.20 | $1,368.40 |
| 08/18/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-684.21 | $2,052.60 |
| 07/17/2014 | BILL | DICCONSON, D H E & ELIZABETH W | $2,736.81 | $2,736.81 |
| 03/04/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-664.27 | $0.00 |
| 01/07/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-664.27 | $664.27 |
| 10/03/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-664.27 | $1,328.54 |
| 08/16/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-664.28 | $1,992.81 |
| 07/16/2013 | BILL | DICCONSON, D H E & ELIZABETH W | $2,657.09 | $2,657.09 |
| 01/10/2013 | PAYMENT | DICCONSON, D H E & ELIZABETH W CHECK | $-644.92 | $0.00 |
| 01/03/2013 | PAYMENT | NO. NEV. TITLE CHECK | $-644.92 | $644.92 |
| 10/03/2012 | PAYMENT | DICCONSON, D H E & ELIZABETH W CHECK | $-644.92 | $1,289.84 |
| 08/09/2012 | PAYMENT | RDP 8/08/12 CHECK | $-644.94 | $1,934.76 |
| 07/13/2012 | BILL | DICCONSON, D H E & ELIZABETH W | $2,579.70 | $2,579.70 |
| 03/09/2012 | PAYMENT | RDP 03 08 12 CHECK | $-626.13 | $0.00 |
| 01/05/2012 | PAYMENT | DICCONSON, D H E & ELIZABETH W CHECK | $-626.13 | $626.13 |
| 10/05/2011 | PAYMENT | DICCONSON, D H E & ELIZABETH W CHECK | $-626.13 | $1,252.26 |
| 08/09/2011 | PAYMENT | DICCONSON, D H E & ELIZABETH W CHECK | $-626.16 | $1,878.39 |
| 07/15/2011 | BILL | DICCONSON, D H E & ELIZABETH W | $2,504.55 | $2,504.55 |
| 03/09/2011 | PAYMENT | DICCONSON, D H E & ELIZABETH W CHECK | $-607.90 | $0.00 |
| 01/05/2011 | PAYMENT | DICCONSON, D H E & ELIZABETH W CHECK | $-607.90 | $607.90 |
| 10/06/2010 | PAYMENT | DICCONSON, D H E & ELIZABETH W CHECK | $-607.90 | $1,215.80 |
| 08/11/2010 | PAYMENT | DICCONSON, D H E & ELIZABETH W CHECK | $-607.91 | $1,823.70 |
| 07/14/2010 | BILL | DICCONSON, D H E & ELIZABETH W | $2,431.61 | $2,431.61 |
| 03/03/2010 | PAYMENT | DICCONSON, D H E & ELIZABETH W CHECK | $-590.19 | $0.00 |
| 01/06/2010 | PAYMENT | DICCONSON, D H E & ELIZABETH W CHECK | $-590.19 | $590.19 |
| 10/08/2009 | PAYMENT | DICCONSON, D H E & ELIZABETH W CHECK | $-590.19 | $1,180.38 |
| 08/13/2009 | PAYMENT | DICCONSON, D H E & ELIZABETH W CHECK | $-590.22 | $1,770.57 |
| 07/13/2009 | BILL | DICCONSON, D H E & ELIZABETH W | $2,360.79 | $2,360.79 |
| 03/05/2009 | PAYMENT | DICCONSON, D H E & ELIZABETH W CHECK | $-573.00 | $0.00 |
| 01/07/2009 | PAYMENT | DICCONSON, D H E & ELIZABETH W CHECK | $-573.00 | $573.00 |
| 10/08/2008 | PAYMENT | DICCONSON, D H E & ELIZABETH W CHECK | $-573.00 | $1,146.00 |
| 08/25/2008 | PAYMENT | DICCONSON, D H E & ELIZABETH W CHECK | $-573.02 | $1,719.00 |
| 07/18/2008 | BILL | DICCONSON, D H E & ELIZABETH W | $2,292.02 | $2,292.02 |
| 03/04/2008 | PAYMENT | DICCONSON, D H E & E | $-556.29 | $0.00 |
| 01/07/2008 | PAYMENT | DICCONSON, D H E & E | $-556.28 | $556.29 |
| 10/03/2007 | PAYMENT | DICCONSON, D H E & E | $-556.28 | $1,112.57 |
| 08/16/2007 | PAYMENT | DICCONSON, D H E & E | $-556.28 | $1,668.85 |
| 07/01/2007 | BILL | DICCONSON, D H E & ELIZABETH W | $2,225.13 | $2,225.13 |
| 03/06/2007 | PAYMENT | DICCONSON, D H E & E | $-540.13 | $0.00 |
| 01/03/2007 | PAYMENT | DICCONSON, D H E & E | $-540.11 | $540.13 |
| 10/05/2006 | PAYMENT | DICCONSON, D H E & E | $-540.11 | $1,080.24 |
| 08/18/2006 | PAYMENT | DICCONSON, D H E & E | $-540.11 | $1,620.35 |
| 07/01/2006 | BILL | DICCONSON, D H E & ELIZABETH W | $2,160.46 | $2,160.46 |
| 03/01/2006 | PAYMENT | DICCONSON, D H E & E | $-524.39 | $0.00 |
| 01/05/2006 | PAYMENT | DICCONSON, D H E & E | $-524.38 | $524.39 |
| 10/05/2005 | PAYMENT | DICCONSON, D H E & E | $-524.38 | $1,048.77 |
| 08/19/2005 | PAYMENT | DICCONSON, D H E & E | $-524.38 | $1,573.15 |
| 07/01/2005 | BILL | DICCONSON, D H E & ELIZABETH W | $2,097.53 | $2,097.53 |
| 03/04/2005 | PAYMENT | DICCONSON, D H E & E | $-529.95 | $0.00 |
| 01/06/2005 | PAYMENT | DICCONSON, D H E & E | $-529.93 | $529.95 |
| 10/05/2004 | PAYMENT | DICCONSON, D H E & E | $-529.93 | $1,059.88 |
| 08/12/2004 | PAYMENT | DICCONSON, D H E & E | $-529.93 | $1,589.81 |
| 07/01/2004 | BILL | DICCONSON, D H E & ELIZABETH W | $2,119.74 | $2,119.74 |
| 03/03/2004 | PAYMENT | DICCONSON, D H E & E | $-481.34 | $0.00 |
| 01/06/2004 | PAYMENT | DICCONSON, D H E & E | $-481.33 | $481.34 |
| 10/02/2003 | PAYMENT | DICCONSON, D H E & E | $-481.33 | $962.67 |
| 08/12/2003 | PAYMENT | DICCONSON, D H E & E | $-481.33 | $1,444.00 |
| 07/01/2003 | BILL | DICCONSON, D H E & ELIZABETH W | $1,925.33 | $1,925.33 |
| 03/04/2003 | PAYMENT | DICCONSON, D H E & E | $-489.80 | $0.00 |
| 01/07/2003 | PAYMENT | DICCONSON, D H E & E | $-489.77 | $489.80 |
| 10/04/2002 | PAYMENT | DICCONSON, D H E & E | $-489.77 | $979.57 |
| 08/16/2002 | PAYMENT | DICCONSON, D H E & E | $-489.77 | $1,469.34 |
| 07/01/2002 | BILL | DICCONSON, D H E & ELIZABETH W | $1,959.11 | $1,959.11 |
| 03/06/2002 | PAYMENT | DICCONSON, D H E & E | $-461.69 | $0.00 |
| 01/04/2002 | PAYMENT | DICCONSON, D H E & E | $-461.67 | $461.69 |
| 10/01/2001 | PAYMENT | DICCONSON, D H E & E | $-461.67 | $923.36 |
| 08/16/2001 | PAYMENT | DICCONSON, D H E & E | $-461.67 | $1,385.03 |
| 07/01/2001 | BILL | DICCONSON, D H E & ELIZABETH W | $1,846.70 | $1,846.70 |
| 03/05/2001 | PAYMENT | DICCONSON, D H E & E | $-449.76 | $0.00 |
| 01/04/2001 | PAYMENT | DICCONSON, D H E & E | $-449.76 | $449.76 |
| 10/03/2000 | PAYMENT | DICCONSON, D H E & E | $-449.76 | $899.52 |
| 08/22/2000 | PAYMENT | DICCONSON, D H E & E | $-449.76 | $1,349.28 |
| 07/01/2000 | BILL | DICCONSON, D H E & ELIZABETH W | $1,799.04 | $1,799.04 |
| 03/02/2000 | PAYMENT | DICCONSON, D H E & E | $-447.53 | $0.00 |
| 01/06/2000 | PAYMENT | DICCONSON, D H E & E | $-447.52 | $447.53 |
| 10/05/1999 | PAYMENT | DICCONSON, D H E & E | $-447.52 | $895.05 |
| 08/12/1999 | PAYMENT | DICCONSON, D H E & E | $-447.52 | $1,342.57 |
| 07/01/1999 | BILL | DICCONSON, D H E & ELIZABETH W | $1,790.09 | $1,790.09 |
| 03/03/1999 | PAYMENT | DICCONSON, ELIZABETH | $-448.86 | $0.00 |
| 01/06/1999 | PAYMENT | DICCONSON, ELIZABETH | $-448.83 | $448.86 |
| 10/06/1998 | PAYMENT | DICCONSON, ELIZABETH | $-448.83 | $897.69 |
| 08/13/1998 | PAYMENT | DICCONSON, ELIZABETH | $-448.83 | $1,346.52 |
| 07/01/1998 | BILL | DICCONSON, ELIZABETH WRIGHT | $1,795.35 | $1,795.35 |
| 03/03/1998 | PAYMENT | DICCONSON, ELIZABETH | $-447.19 | $0.00 |
| 01/02/1998 | PAYMENT | DICCONSON, ELIZABETH | $-447.16 | $447.19 |
| 10/06/1997 | PAYMENT | DICCONSON, ELIZABETH | $-447.16 | $894.35 |
| 08/15/1997 | PAYMENT | DICCONSON, ELIZABETH | $-447.16 | $1,341.51 |
| 07/01/1997 | BILL | DICCONSON, ELIZABETH WRIGHT | $1,788.67 | $1,788.67 |
| 03/03/1997 | PAYMENT | DICCONSON, ELIZABETH | $-456.78 | $0.00 |
| 01/08/1997 | PAYMENT | DICCONSON, ELIZABETH | $-456.77 | $456.78 |
| 10/02/1996 | PAYMENT | DICCONSON, ELIZABETH | $-456.77 | $913.55 |
| 08/12/1996 | PAYMENT | DICCONSON, ELIZABETH | $-456.77 | $1,370.32 |
| 07/01/1996 | BILL | DICCONSON, ELIZABETH WRIGHT | $1,827.09 | $1,827.09 |
| 03/14/1996 | PAYMENT | $-133.72 | $0.00 | |
| 01/11/1996 | PAYMENT | $-133.70 | $133.72 | |
| 10/12/1995 | PAYMENT | $-133.70 | $267.42 | |
| 08/30/1995 | PAYMENT | $-133.70 | $401.12 | |
| 07/01/1995 | BILL | SWIFT, MICHAEL K & DORA TRUSTE | $534.82 | $534.82 |
| 11/14/1994 | PAYMENT | $-270.66 | $0.00 | |
| 10/14/1994 | PAYMENT | $-135.33 | $270.66 | |
| 09/29/1994 | PAYMENT | $-140.74 | $405.99 | |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $5.41 | $546.73 |
| 07/01/1994 | BILL | KEENEY, MICHAEL S & JULIE ANN | $541.32 | $541.32 |
| 03/10/1994 | PAYMENT | $-109.48 | $0.00 | |
| 01/05/1994 | PAYMENT | $-109.48 | $109.48 | |
| 10/08/1993 | PAYMENT | $-109.48 | $218.96 | |
| 08/24/1993 | PAYMENT | $-109.48 | $328.44 | |
| 07/01/1993 | BILL | KEENEY, MICHAEL S & JULIE ANN | $437.92 | $437.92 |
| 03/02/1993 | PAYMENT | $-109.49 | $0.00 | |
| 12/31/1992 | PAYMENT | $-109.47 | $109.49 | |
| 10/20/1992 | PAYMENT | $-109.47 | $218.96 | |
| 10/20/1992 | AMENDMENT | 1992-93 Bill was Amended | $0.00 | $328.43 |
| 10/02/1992 | PAYMENT | $-113.85 | $328.43 | |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $4.38 | $442.28 |
| 07/01/1992 | BILL | KEENEY, MICHAEL S & JULIE ANN | $437.90 | $437.90 |
| 03/17/1992 | PAYMENT | $-70.09 | $0.00 | |
| 01/02/1992 | PAYMENT | $-70.09 | $70.09 | |
| 10/14/1991 | PAYMENT | $-70.09 | $140.18 | |
| 08/27/1991 | PAYMENT | $-70.09 | $210.27 | |
| 07/01/1991 | BILL | KEENEY, MICHAEL S & JULIE ANN | $280.36 | $280.36 |
| 01/09/1991 | PAYMENT | $-125.50 | $0.00 | |
| 10/01/1990 | PAYMENT | $-62.75 | $125.50 | |
| 07/30/1990 | PAYMENT | $-62.75 | $188.25 | |
| 07/01/1990 | BILL | KEENEY, MICHAEL S & JULIE ANN | $251.00 | $251.00 |
| 10/13/1989 | 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 |