Tax Account 1220-20-001-064
Owners
BUCHANAN LIVING TRUST ET AL*
PO BOX 6816
GARDNERVILLE, NV 89460
BUCHANAN, ROBERT TTEE ET AL*
BUCHANAN, SUSAN TTEE 50%
MCGINNIS/BUCHANNAN 1998 TRUST
BUCHANAN, ROBERT TTEE 50%
Account Summary
| Account ID | 1220-20-001-064 |
|---|---|
| Account Type | Real Estate |
| Location | 774 ROJO WY GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,269.09 |
| Total | $4,269.09 |
| Paid | $4,269.09 |
| 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 | $4,156.89 | $0.00 | $4,156.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,028.71 | $0.00 | $4,028.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,913.12 | $0.00 | $3,913.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,798.24 | $0.00 | $3,798.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,757.46 | $0.00 | $3,757.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,648.02 | $0.00 | $3,648.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,541.78 | $0.00 | $3,541.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,452.03 | $0.00 | $3,452.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,445.15 | $0.00 | $3,445.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,344.80 | $0.00 | $3,344.80 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/17/2024 | PAYMENT | BUCHANAN, ROBERT CHECK 691 | $-4,269.09 | $0.00 |
| 07/15/2024 | BILL | BUCHANAN LIVING TRUST ET AL* | $4,269.09 | $4,269.09 |
| 07/21/2023 | PAYMENT | BUCHANAN, ROBERT & SUSAN CHECK 518 | $-4,156.89 | $0.00 |
| 07/14/2023 | BILL | BUCHANAN LIVING TRUST ET AL* | $4,156.89 | $4,156.89 |
| 02/27/2023 | PAYMENT | BUCHANAN, ROBERT & SUSAN CHECK 5296 | $-1,007.17 | $0.00 |
| 12/28/2022 | PAYMENT | BUCHANAN, ROBERT & SUSAN CHECK 5284 | $-1,007.17 | $1,007.17 |
| 09/28/2022 | PAYMENT | BUCHANAN, ROBERT & SUSAN CHECK 5275 | $-1,007.17 | $2,014.34 |
| 08/11/2022 | PAYMENT | BUCHANAN, ROBERT & SUSAN CHECK 5272 | $-1,007.20 | $3,021.51 |
| 07/19/2022 | BILL | BUCHANAN, ROBERT TTEE ET AL* | $4,028.71 | $4,028.71 |
| 03/03/2022 | PAYMENT | BUCHANAN, ROBERT & SUSAN CHECK | $-978.28 | $0.00 |
| 12/29/2021 | PAYMENT | BUCHANAN, ROBERT & SUSAN CHECK | $-978.28 | $978.28 |
| 09/30/2021 | PAYMENT | BUCHANAN, ROBERT & SUSAN CHECK | $-978.28 | $1,956.56 |
| 08/13/2021 | PAYMENT | BUCHANAN, ROBERT & SUSAN CHECK | $-978.28 | $2,934.84 |
| 07/14/2021 | BILL | BUCHANAN, ROBERT TTEE ET AL* | $3,913.12 | $3,913.12 |
| 02/26/2021 | PAYMENT | BUCHANAN, ROBERT & SUSAN CHECK | $-949.56 | $0.00 |
| 12/31/2020 | PAYMENT | BUCHANAN, ROBERT & SUSAN CHECK | $-949.56 | $949.56 |
| 10/02/2020 | PAYMENT | BUCHANAN, ROBERT & SUSAN CHECK | $-949.56 | $1,899.12 |
| 08/13/2020 | PAYMENT | BUCHANAN, ROBERT & SUSAN CHECK | $-949.56 | $2,848.68 |
| 07/13/2020 | BILL | BUCHANAN, ROBERT TTEE ET AL* | $3,798.24 | $3,798.24 |
| 02/28/2020 | PAYMENT | BUCHANAN, ROBERT & SUSAN CHECK | $-939.36 | $0.00 |
| 01/03/2020 | PAYMENT | BUCHANAN, ROBERT & SUSAN CHECK | $-939.36 | $939.36 |
| 10/04/2019 | PAYMENT | BUCHANAN, ROBERT TTEE ET AL* CHECK | $-939.36 | $1,878.72 |
| 08/16/2019 | PAYMENT | BUCHANAN, ROBERT TTEE ET AL* CHECK | $-939.38 | $2,818.08 |
| 07/15/2019 | BILL | BUCHANAN, ROBERT TTEE ET AL* | $3,757.46 | $3,757.46 |
| 03/01/2019 | PAYMENT | BUCHANAN, ROBERT TTEE ET AL* CHECK | $-912.00 | $0.00 |
| 01/04/2019 | PAYMENT | BUCHANAN, ROBERT TTEE ET AL* CHECK | $-912.00 | $912.00 |
| 09/28/2018 | PAYMENT | BUCHANAN, ROBERT TTEE ET AL* CHECK | $-912.00 | $1,824.00 |
| 08/20/2018 | PAYMENT | BUCHANAN, ROBERT TTEE ET AL* CHECK | $-912.02 | $2,736.00 |
| 07/12/2018 | BILL | BUCHANAN, ROBERT TTEE ET AL* | $3,648.02 | $3,648.02 |
| 03/06/2018 | PAYMENT | BUCHANAN, ROBERT TTEE ET AL* CHECK | $-885.44 | $0.00 |
| 01/09/2018 | PAYMENT | BUCHANAN, SUSAN CHECK | $-885.44 | $885.44 |
| 10/02/2017 | PAYMENT | BUCHANAN, SUSAN CHECK | $-885.44 | $1,770.88 |
| 08/24/2017 | PAYMENT | BUCHANAN, ROBERT TTEE ET AL* CHECK | $-885.46 | $2,656.32 |
| 07/14/2017 | BILL | BUCHANAN, ROBERT TTEE ET AL* | $3,541.78 | $3,541.78 |
| 03/06/2017 | PAYMENT | BUCHANAN, ROBERT TTEE ET AL* CHECK | $-863.00 | $0.00 |
| 01/03/2017 | PAYMENT | BUCHANAN, SUSAN CHECK | $-863.00 | $863.00 |
| 10/10/2016 | PAYMENT | BUCHANAN, SUSAN CHECK | $-863.00 | $1,726.00 |
| 08/13/2016 | PAYMENT | BUCHANAN, SUSAN CHECK | $-863.03 | $2,589.00 |
| 07/12/2016 | BILL | BUCHANAN, ROBERT TTEE ET AL* | $3,452.03 | $3,452.03 |
| 03/09/2016 | PAYMENT | BUCHANAN, ROBERT TTEE ET AL* CHECK | $-861.28 | $0.00 |
| 01/06/2016 | PAYMENT | BUCHANAN, ROBERT TTEE ET AL* CHECK | $-861.28 | $861.28 |
| 10/12/2015 | PAYMENT | BUCHANAN, ROBERT TTEE ET AL* CHECK | $-861.28 | $1,722.56 |
| 08/21/2015 | PAYMENT | BUCHANAN, ROBERT TTEE ET AL* CHECK | $-861.31 | $2,583.84 |
| 07/14/2015 | BILL | BUCHANAN, ROBERT TTEE ET AL* | $3,445.15 | $3,445.15 |
| 03/06/2015 | PAYMENT | SUSAN BUCHANAN CHECK | $-836.20 | $0.00 |
| 01/12/2015 | PAYMENT | BUCHANAN, ROBERT TTEE ET AL* CHECK | $-836.20 | $836.20 |
| 10/08/2014 | PAYMENT | BUCHANAN, ROBERT TTEE ET AL* CHECK | $-836.20 | $1,672.40 |
| 08/20/2014 | PAYMENT | BUCHANAN, ROBERT TTEE ET AL* CHECK | $-836.20 | $2,508.60 |
| 07/17/2014 | BILL | BUCHANAN, ROBERT TTEE ET AL* | $3,344.80 | $3,344.80 |
| 03/10/2014 | PAYMENT | BUCHANAN, ROBERT TTEE ET AL* CHECK | $-811.84 | $0.00 |
| 01/29/2014 | PAYMENT | BUCHANAN, ROBERT TTEE ET AL* CHECK | $-811.84 | $811.84 |
| 01/28/2014 | AMENDMENT | Missed pmt on line - tll | $-32.47 | $1,623.68 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $32.47 | $1,656.15 |
| 10/08/2013 | PAYMENT | BUCHANAN, ROBERT TTEE ET AL* CHECK | $-811.84 | $1,623.68 |
| 08/20/2013 | PAYMENT | BUCHANAN, ROBERT TTEE ET AL* CHECK | $-811.85 | $2,435.52 |
| 07/16/2013 | BILL | BUCHANAN, ROBERT TTEE ET AL* | $3,247.37 | $3,247.37 |
| 03/06/2013 | PAYMENT | BUCHANAN, ROBERT TTEE ET AL* CHECK | $-788.19 | $0.00 |
| 01/08/2013 | PAYMENT | BUCHANAN, ROBERT TTEE ET AL* CHECK | $-788.19 | $788.19 |
| 10/05/2012 | PAYMENT | BUCHANAN, ROBERT TTEE ET AL* CHECK | $-788.19 | $1,576.38 |
| 08/24/2012 | PAYMENT | BUCHANAN, ROBERT TTEE ET AL* CHECK | $-788.19 | $2,364.57 |
| 07/13/2012 | BILL | BUCHANAN, ROBERT TTEE ET AL* | $3,152.76 | $3,152.76 |
| 03/09/2012 | PAYMENT | BUCHANAN, ROBERT TTEE ET AL* CHECK | $-765.23 | $0.00 |
| 01/09/2012 | PAYMENT | BUCHANAN, ROBERT TTEE ET AL* CHECK | $-765.23 | $765.23 |
| 10/14/2011 | PAYMENT | BUCHANAN, ROBERT TTEE ET AL* CHECK | $-765.23 | $1,530.46 |
| 08/18/2011 | PAYMENT | UPLOAD CC 8 7 TO 8 15 CHECK | $-765.26 | $2,295.69 |
| 07/15/2011 | BILL | BUCHANAN, ROBERT TTEE ET AL* | $3,060.95 | $3,060.95 |
| 03/08/2011 | PAYMENT | BUCHANAN, ROBERT TTEE ET AL* CHECK | $-742.95 | $0.00 |
| 01/04/2011 | PAYMENT | BUCHANAN, ROBERT TTEE ET AL* CHECK | $-742.95 | $742.95 |
| 10/05/2010 | PAYMENT | BUCHANAN, ROBERT TTEE ET AL* CHECK | $-742.95 | $1,485.90 |
| 08/17/2010 | PAYMENT | BUCHANAN, ROBERT TTEE ET AL* CHECK | $-742.95 | $2,228.85 |
| 07/14/2010 | BILL | BUCHANAN, ROBERT TTEE ET AL* | $2,971.80 | $2,971.80 |
| 03/01/2010 | PAYMENT | UPLOAD WEB 2/26, 27 & 28 CHECK | $-721.30 | $0.00 |
| 01/05/2010 | PAYMENT | UPLOAD WEB PAY 01/01-03 CHECK | $-721.30 | $721.30 |
| 10/02/2009 | PAYMENT | ON-LINE 10-01 CHECK | $-721.30 | $1,442.60 |
| 08/18/2009 | PAYMENT | BUCHANAN, ROBERT TTEE ET AL* CHECK | $-721.33 | $2,163.90 |
| 07/13/2009 | BILL | BUCHANAN, ROBERT TTEE ET AL* | $2,885.23 | $2,885.23 |
| 03/04/2009 | PAYMENT | BUCHANAN, SUSAN & ROBERT CHECK | $-700.30 | $0.00 |
| 01/09/2009 | PAYMENT | BUCHANAN, SUSAN & ROBERT CHECK | $-700.30 | $700.30 |
| 10/03/2008 | PAYMENT | BUCHANAN, SUSAN & ROBERT CHECK | $-700.30 | $1,400.60 |
| 08/21/2008 | PAYMENT | BUCHANAN, SUSAN & ROBERT CHECK | $-700.30 | $2,100.90 |
| 07/18/2008 | BILL | BUCHANAN, SUSAN & ROBERT | $2,801.20 | $2,801.20 |
| 03/03/2008 | PAYMENT | BUCHANAN, SUSAN & RO | $-679.92 | $0.00 |
| 01/07/2008 | PAYMENT | BUCHANAN, SUSAN & RO | $-679.89 | $679.92 |
| 09/20/2007 | PAYMENT | BUCHANAN, SUSAN & RO | $-679.89 | $1,359.81 |
| 08/15/2007 | PAYMENT | BUCHANAN | $-679.89 | $2,039.70 |
| 07/01/2007 | BILL | BUCHANAN, SUSAN & ROBERT | $2,719.59 | $2,719.59 |
| 02/28/2007 | PAYMENT | BUCHANAN, SUSAN & RO | $-660.12 | $0.00 |
| 01/02/2007 | PAYMENT | BUCHANAN, SUSAN & RO | $-660.09 | $660.12 |
| 09/25/2006 | PAYMENT | BUCHANAN, SUSAN & RO | $-660.09 | $1,320.21 |
| 08/10/2006 | PAYMENT | BUCHANAN, SUSAN & RO | $-660.09 | $1,980.30 |
| 07/01/2006 | BILL | BUCHANAN, SUSAN & ROBERT | $2,640.39 | $2,640.39 |
| 03/01/2006 | PAYMENT | BUCHANAN, SUSAN & RO | $-640.88 | $0.00 |
| 12/30/2005 | PAYMENT | BUCHANAN, SUSAN & RO | $-640.87 | $640.88 |
| 09/30/2005 | PAYMENT | BUCHANAN, SUSAN & RO | $-640.87 | $1,281.75 |
| 08/10/2005 | PAYMENT | BUCHANAN, SUSAN & RO | $-640.87 | $1,922.62 |
| 07/01/2005 | BILL | BUCHANAN, SUSAN & ROBERT | $2,563.49 | $2,563.49 |
| 02/28/2005 | PAYMENT | BUCHANAN, SUSAN & RO | $-647.23 | $0.00 |
| 12/23/2004 | PAYMENT | BUCHANAN, SUSAN & RO | $-647.23 | $647.23 |
| 09/30/2004 | PAYMENT | BUCHANAN, SUSAN & RO | $-647.23 | $1,294.46 |
| 08/03/2004 | PAYMENT | BUCHANAN, SUSAN & RO | $-647.23 | $1,941.69 |
| 07/01/2004 | BILL | BUCHANAN, SUSAN & ROBERT | $2,588.92 | $2,588.92 |
| 02/24/2004 | PAYMENT | BUCHANAN, SUSAN & RO | $-472.76 | $0.00 |
| 01/02/2004 | PAYMENT | BUCHANAN, SUSAN & RO | $-472.74 | $472.76 |
| 09/30/2003 | PAYMENT | BUCHANAN, SUSAN & RO | $-472.74 | $945.50 |
| 08/19/2003 | PAYMENT | BUCHANAN, SUSAN & RO | $-472.74 | $1,418.24 |
| 07/01/2003 | BILL | BUCHANAN, SUSAN & ROBERT | $1,890.98 | $1,890.98 |
| 02/25/2003 | PAYMENT | BUCHANAN, SUSAN & RO | $-481.68 | $0.00 |
| 01/02/2003 | PAYMENT | BUCHANAN, SUSAN & RO | $-481.66 | $481.68 |
| 10/02/2002 | PAYMENT | BUCHANAN, SUSAN & RO | $-481.66 | $963.34 |
| 08/14/2002 | PAYMENT | BUCHANAN, SUSAN & RO | $-481.66 | $1,445.00 |
| 07/01/2002 | BILL | BUCHANAN, SUSAN & ROBERT | $1,926.66 | $1,926.66 |
| 02/27/2002 | PAYMENT | BUCHANAN, SUSAN & RO | $-456.92 | $0.00 |
| 01/03/2002 | PAYMENT | BUCHANAN, SUSAN & RO | $-456.91 | $456.92 |
| 09/25/2001 | PAYMENT | BUCHANAN, SUSAN & RO | $-456.91 | $913.83 |
| 08/16/2001 | PAYMENT | BUCHANAN, SUSAN & RO | $-456.91 | $1,370.74 |
| 07/01/2001 | BILL | BUCHANAN, SUSAN & ROBERT | $1,827.65 | $1,827.65 |
| 03/02/2001 | PAYMENT | BUCHANAN, SUSAN & RO | $-446.18 | $0.00 |
| 01/03/2001 | PAYMENT | BUCHANAN, SUSAN & RO | $-446.18 | $446.18 |
| 10/24/2000 | PAYMENT | BUCHANAN, SUSAN & RO | $-464.03 | $892.36 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $17.85 | $1,356.39 |
| 08/10/2000 | PAYMENT | BUCHANAN, SUSAN & RO | $-446.18 | $1,338.54 |
| 07/01/2000 | BILL | BUCHANAN, SUSAN & ROBERT | $1,784.72 | $1,784.72 |
| 03/02/2000 | PAYMENT | SUSAN BUCHANAN | $-438.57 | $0.00 |
| 01/07/2000 | PAYMENT | SUSAN BUCHANAN | $-438.55 | $438.57 |
| 09/29/1999 | PAYMENT | SUSAN BACHANAN | $-438.55 | $877.12 |
| 08/04/1999 | PAYMENT | 22 | $-438.55 | $1,315.67 |
| 07/01/1999 | BILL | PHILLIPS, HOWARD & EVA M | $1,754.22 | $1,754.22 |
| 03/01/1999 | PAYMENT | PHILLIPS, HOWARD & E | $-445.62 | $0.00 |
| 12/30/1998 | PAYMENT | PHILLIPS, HOWARD & E | $-445.59 | $445.62 |
| 10/05/1998 | PAYMENT | PHILLIPS, HOWARD & E | $-445.59 | $891.21 |
| 08/13/1998 | PAYMENT | PHILLIPS, HOWARD & E | $-445.59 | $1,336.80 |
| 07/01/1998 | BILL | PHILLIPS, HOWARD & EVA M | $1,782.39 | $1,782.39 |
| 03/02/1998 | PAYMENT | PHILLIPS, HOWARD & E | $-443.55 | $0.00 |
| 01/06/1998 | PAYMENT | PHILLIPS, HOWARD & E | $-443.54 | $443.55 |
| 10/06/1997 | PAYMENT | PHILLIPS, HOWARD & E | $-443.54 | $887.09 |
| 08/07/1997 | PAYMENT | PHILLIPS, HOWARD & E | $-443.54 | $1,330.63 |
| 07/01/1997 | BILL | PHILLIPS, HOWARD & EVA M | $1,774.17 | $1,774.17 |
| 02/27/1997 | PAYMENT | PHILLIPS, HOWARD & E | $-453.09 | $0.00 |
| 01/08/1997 | PAYMENT | PHILLIPS, HOWARD & E | $-453.06 | $453.09 |
| 10/04/1996 | PAYMENT | PHILLIPS, HOWARD & E | $-453.06 | $906.15 |
| 08/15/1996 | PAYMENT | PHILLIPS, HOWARD & E | $-453.06 | $1,359.21 |
| 07/01/1996 | BILL | PHILLIPS, HOWARD & EVA M TRUST | $1,812.27 | $1,812.27 |
| 02/27/1996 | PAYMENT | $-444.42 | $0.00 | |
| 12/19/1995 | PAYMENT | $-444.42 | $444.42 | |
| 10/03/1995 | PAYMENT | $-444.42 | $888.84 | |
| 08/21/1995 | PAYMENT | $-444.42 | $1,333.26 | |
| 07/01/1995 | BILL | PHILLIPS, HOWARD & EVA M TRUST | $1,777.68 | $1,777.68 |
| 03/07/1995 | PAYMENT | $-441.52 | $0.00 | |
| 01/04/1995 | PAYMENT | $-441.50 | $441.52 | |
| 10/05/1994 | PAYMENT | $-441.50 | $883.02 | |
| 08/16/1994 | PAYMENT | $-441.50 | $1,324.52 | |
| 07/01/1994 | BILL | PHILLIPS, HOWARD & EVA M TRUST | $1,766.02 | $1,766.02 |
| 02/23/1994 | PAYMENT | $-419.59 | $0.00 | |
| 01/03/1994 | PAYMENT | $-419.57 | $419.59 | |
| 10/07/1993 | PAYMENT | $-419.57 | $839.16 | |
| 08/11/1993 | PAYMENT | $-419.57 | $1,258.73 | |
| 07/01/1993 | BILL | PHILLIPS, HOWARD & EVA M TRUST | $1,678.30 | $1,678.30 |
| 03/03/1993 | PAYMENT | $-425.45 | $0.00 | |
| 01/07/1993 | PAYMENT | $-425.43 | $425.45 | |
| 10/13/1992 | PAYMENT | $-425.43 | $850.88 | |
| 08/10/1992 | PAYMENT | $-425.43 | $1,276.31 | |
| 07/01/1992 | BILL | PHILLIPS, HOWARD & EVA M TRUST | $1,701.74 | $1,701.74 |
| 08/20/1991 | PAYMENT | $-1,310.48 | $0.00 | |
| 07/01/1991 | BILL | PHILLIPS, HOWARD K & EVA MAE | $1,310.48 | $1,310.48 |
| 02/05/1991 | PAYMENT | $-271.09 | $0.00 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $11.30 | $271.09 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $6.28 | $259.79 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $2.51 | $253.51 |
| 07/01/1990 | BILL | PHILLIPS, HOWARD K & EVA MAE | $251.00 | $251.00 |
| 09/06/1989 | PAYMENT | $-245.57 | $0.00 | |
| 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 |