Tax Account 1220-21-510-058
Owners
WENTWORTH, JAMES & AMY
750 ROBIN DR #A
GARDNERVILLE, NV 89460
WENTWORTH, JAMES
WENTWORTH, AMY
Account Summary
| Account ID | 1220-21-510-058 |
|---|---|
| Account Type | Real Estate |
| Location | 750 ROBIN DR GARDNERVILLE RANCHOS |
| Balance | $508.12 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,032.80 |
| Total | $2,032.80 |
| Paid | $1,524.68 |
| Balance | $508.12 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,973.58 | $0.00 | $1,973.58 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,827.40 | $0.00 | $1,827.40 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,748.07 | $0.00 | $1,748.07 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,697.17 | $0.00 | $1,697.17 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,647.73 | $0.00 | $1,647.73 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,572.26 | $55.03 | $1,627.29 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,508.90 | $15.09 | $1,523.99 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,470.66 | $0.00 | $1,470.66 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,467.73 | $0.00 | $1,467.73 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,422.22 | $14.22 | $1,436.44 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-508.12 | $508.12 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-508.12 | $1,016.24 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-508.44 | $1,524.36 |
| 07/15/2024 | BILL | WENTWORTH, JAMES & AMY | $2,032.80 | $2,032.80 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-493.32 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-493.32 | $493.32 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-493.32 | $986.64 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-493.62 | $1,479.96 |
| 07/14/2023 | BILL | WENTWORTH, JAMES & AMY | $1,973.58 | $1,973.58 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-456.85 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-456.85 | $456.85 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-456.85 | $913.70 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-456.85 | $1,370.55 |
| 07/19/2022 | BILL | WENTWORTH, JAMES & AMY | $1,827.40 | $1,827.40 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-437.01 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-437.01 | $437.01 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-437.01 | $874.02 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-437.04 | $1,311.03 |
| 07/14/2021 | BILL | WENTWORTH, JAMES & AMY | $1,748.07 | $1,748.07 |
| 01/27/2021 | PAYMENT | WESTERN TITLE CHECK | $-424.29 | $0.00 |
| 12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-424.29 | $424.29 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-424.29 | $848.58 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-424.30 | $1,272.87 |
| 07/13/2020 | BILL | WENTWORTH, JAMES & AMY | $1,697.17 | $1,697.17 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-411.93 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-411.93 | $411.93 |
| 08/08/2019 | PAYMENT | STUNAD LLC ROBIN DR SERIES CHECK | $-823.87 | $823.86 |
| 08/08/2019 | ADJUSTMENT | Keyed wrong amount MT | $411.94 | $1,647.73 |
| 08/08/2019 | VOID | STUNAD LLC ROBIN DR SERIES CHECK | $-411.94 | $1,235.79 |
| 07/15/2019 | BILL | STUNAD LLC ROBIN DR SERIES | $1,647.73 | $1,647.73 |
| 04/02/2019 | PAYMENT | STUNAD LLC ROBIN DR SERIES CHECK | $-841.15 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $39.31 | $841.15 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $15.72 | $801.84 |
| 08/03/2018 | PAYMENT | STUNAD LLC ROBIN DR SERIES CHECK | $-786.14 | $786.12 |
| 07/12/2018 | BILL | STUNAD LLC ROBIN DR SERIES | $1,572.26 | $1,572.26 |
| 04/06/2018 | PAYMENT | STUNAD LLC ROBIN DR SERIES CHECK | $-392.31 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $15.09 | $392.31 |
| 12/18/2017 | PAYMENT | STUNAD LLC ROBIN DR SERIES CHECK | $-377.22 | $377.22 |
| 09/14/2017 | PAYMENT | ROBIN DRIVE SERIES CHECK | $-377.22 | $754.44 |
| 08/17/2017 | PAYMENT | STUNAD LLC ROBIN DR SERIES CHECK | $-377.24 | $1,131.66 |
| 07/14/2017 | BILL | STUNAD LLC ROBIN DR SERIES | $1,508.90 | $1,508.90 |
| 03/08/2017 | PAYMENT | STUNAD LLC ROBIN DR SERIES CHECK | $-367.66 | $0.00 |
| 12/22/2016 | PAYMENT | STUNAD LLC ROBIN DR SERIES CHECK | $-367.66 | $367.66 |
| 10/02/2016 | PAYMENT | STUNAD LLC ROBIN DR SERIES CHECK | $-367.66 | $735.32 |
| 08/04/2016 | PAYMENT | STUNAD LLC ROBIN DR SERIES CHECK | $-367.68 | $1,102.98 |
| 07/12/2016 | BILL | STUNAD LLC ROBIN DR SERIES | $1,470.66 | $1,470.66 |
| 02/23/2016 | PAYMENT | STUNAD LLC ROBIN DR SERIES CHECK | $-366.93 | $0.00 |
| 12/16/2015 | PAYMENT | STUNAD LLC ROBIN DR SERIES CHECK | $-366.93 | $366.93 |
| 10/07/2015 | PAYMENT | STUNAD LLC ROBIN DR SERIES CHECK | $-366.93 | $733.86 |
| 08/21/2015 | PAYMENT | STUNAD LLC ROBIN DR SERIES CHECK | $-366.94 | $1,100.79 |
| 07/14/2015 | BILL | STUNAD LLC ROBIN DR SERIES | $1,467.73 | $1,467.73 |
| 02/09/2015 | PAYMENT | STEPHEN FILICE CHECK | $-725.32 | $0.00 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $14.22 | $725.32 |
| 10/28/2014 | ADJUSTMENT | Back out dup pmt s/b to seller | $355.55 | $711.10 |
| 10/03/2014 | VOID | NATIONSTAR MORTGAGE LLC CHECK | $-355.55 | $355.55 |
| 10/01/2014 | PAYMENT | NORTHERN NV TITLE CHECK | $-355.55 | $711.10 |
| 08/18/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-355.57 | $1,066.65 |
| 07/17/2014 | BILL | BRUNDIGE, BRUCE & CAROL | $1,422.22 | $1,422.22 |
| 03/04/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-345.20 | $0.00 |
| 01/07/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-345.20 | $345.20 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-345.20 | $690.40 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-345.20 | $1,035.60 |
| 07/16/2013 | BILL | BRUNDIGE, BRUCE & CAROL | $1,380.80 | $1,380.80 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-383.15 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-383.15 | $383.15 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-383.15 | $766.30 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-383.17 | $1,149.45 |
| 07/13/2012 | BILL | BRUNDIGE, BRUCE & CAROL | $1,532.62 | $1,532.62 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-409.42 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-409.42 | $409.42 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-409.42 | $818.84 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-409.45 | $1,228.26 |
| 07/15/2011 | BILL | BRUNDIGE, BRUCE & CAROL | $1,637.71 | $1,637.71 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-397.49 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-397.49 | $397.49 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-397.49 | $794.98 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-397.50 | $1,192.47 |
| 07/14/2010 | BILL | BRUNDIGE, BRUCE & CAROL | $1,589.97 | $1,589.97 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-385.92 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-385.92 | $385.92 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-385.92 | $771.84 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-385.92 | $1,157.76 |
| 07/13/2009 | BILL | BRUNDIGE, BRUCE & CAROL | $1,543.68 | $1,543.68 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-374.68 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-374.68 | $374.68 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-374.68 | $749.36 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-374.69 | $1,124.04 |
| 07/18/2008 | BILL | BRUNDIGE, BRUCE & CAROL | $1,498.73 | $1,498.73 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-363.77 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-363.77 | $363.77 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-363.77 | $727.54 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-363.77 | $1,091.31 |
| 07/01/2007 | BILL | BRUNDIGE, BRUCE & CAROL | $1,455.08 | $1,455.08 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-353.20 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-353.17 | $353.20 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-353.17 | $706.37 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-353.17 | $1,059.54 |
| 07/01/2006 | BILL | BRUNDIGE, BRUCE & CAROL | $1,412.71 | $1,412.71 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-342.89 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-342.89 | $342.89 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-342.89 | $685.78 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-342.89 | $1,028.67 |
| 07/01/2005 | BILL | BRUNDIGE, BRUCE & CAROL | $1,371.56 | $1,371.56 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-345.85 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-345.85 | $345.85 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-345.85 | $691.70 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-345.85 | $1,037.55 |
| 07/01/2004 | BILL | BRUNDIGE, BRUCE & CAROL | $1,383.40 | $1,383.40 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-306.27 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-306.24 | $306.27 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-306.24 | $612.51 |
| 07/25/2003 | PAYMENT | B OF A | $-306.24 | $918.75 |
| 07/01/2003 | BILL | BRUNDIGE, BRUCE & CAROL | $1,224.99 | $1,224.99 |
| 03/04/2003 | PAYMENT | BRUNDIGE, BRUCE & CA | $-311.92 | $0.00 |
| 01/03/2003 | PAYMENT | BRUNDIGE, BRUCE & CA | $-311.92 | $311.92 |
| 10/10/2002 | PAYMENT | BRUNDIGE, BRUCE & CA | $-311.92 | $623.84 |
| 08/20/2002 | PAYMENT | BRUNDIGE, BRUCE & CA | $-311.92 | $935.76 |
| 07/01/2002 | BILL | BRUNDIGE, BRUCE & CAROL | $1,247.68 | $1,247.68 |
| 03/04/2002 | PAYMENT | BRUNDIGE, BRUCE & CA | $-308.88 | $0.00 |
| 01/02/2002 | PAYMENT | BRUNDIGE, BRUCE & CA | $-308.85 | $308.88 |
| 10/02/2001 | PAYMENT | BRUNDIGE, BRUCE & CA | $-308.85 | $617.73 |
| 08/24/2001 | PAYMENT | BRUNDIGE, BRUCE & CA | $-308.85 | $926.58 |
| 07/01/2001 | BILL | BRUNDIGE, BRUCE & CAROL | $1,235.43 | $1,235.43 |
| 03/06/2001 | PAYMENT | BRUNDIGE, BRUCE & CA | $-306.30 | $0.00 |
| 12/28/2000 | PAYMENT | BRUNDIGE, BRUCE & CA | $-306.27 | $306.30 |
| 10/03/2000 | PAYMENT | BRUNDIGE, BRUCE & CA | $-306.27 | $612.57 |
| 08/22/2000 | PAYMENT | BRUNDIGE, BRUCE & CA | $-306.27 | $918.84 |
| 07/01/2000 | BILL | BRUNDIGE, BRUCE & CAROL | $1,225.11 | $1,225.11 |
| 03/08/2000 | PAYMENT | BRUNDIGE, BRUCE & CA | $-304.99 | $0.00 |
| 01/03/2000 | PAYMENT | BRUNDIGE, BRUCE & CA | $-304.97 | $304.99 |
| 10/06/1999 | PAYMENT | BRUNDIGE, BRUCE & CA | $-304.97 | $609.96 |
| 08/17/1999 | PAYMENT | BRUNDIGE, BRUCE & CA | $-304.97 | $914.93 |
| 07/01/1999 | BILL | BRUNDIGE, BRUCE & CAROL | $1,219.90 | $1,219.90 |
| 03/09/1999 | PAYMENT | BRUNDIGE, BRUCE & CA | $-326.14 | $0.00 |
| 02/05/1999 | PAYMENT | BRUNDIGE, BRUCE & CA | $-339.15 | $326.14 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $13.04 | $665.29 |
| 10/06/1998 | PAYMENT | BRUNDIGE, BRUCE & CA | $-326.11 | $652.25 |
| 08/18/1998 | PAYMENT | BRUNDIGE, BRUCE & CA | $-326.11 | $978.36 |
| 07/01/1998 | BILL | BRUNDIGE, BRUCE & CAROL | $1,304.47 | $1,304.47 |
| 03/05/1998 | PAYMENT | BRUNDIGE, BRUCE & CA | $-324.34 | $0.00 |
| 01/07/1998 | PAYMENT | BRUNDIGE, BRUCE & CA | $-324.32 | $324.34 |
| 10/08/1997 | PAYMENT | BRUNDIGE, BRUCE & CA | $-324.32 | $648.66 |
| 08/19/1997 | PAYMENT | BRUNDIGE, BRUCE & CA | $-324.32 | $972.98 |
| 07/01/1997 | BILL | BRUNDIGE, BRUCE & CAROL | $1,297.30 | $1,297.30 |
| 03/06/1997 | PAYMENT | BRUNDIGE, BRUCE & CA | $-330.30 | $0.00 |
| 01/07/1997 | PAYMENT | BRUNDIGE, BRUCE & CA | $-330.28 | $330.30 |
| 10/14/1996 | PAYMENT | BRUNDIGE, BRUCE & CA | $-330.28 | $660.58 |
| 08/21/1996 | PAYMENT | BRUNDIGE, BRUCE & CA | $-330.28 | $990.86 |
| 07/01/1996 | BILL | BRUNDIGE, BRUCE & CAROL | $1,321.14 | $1,321.14 |
| 03/06/1996 | PAYMENT | $-326.04 | $0.00 | |
| 01/03/1996 | PAYMENT | $-326.03 | $326.04 | |
| 10/06/1995 | PAYMENT | $-326.03 | $652.07 | |
| 08/24/1995 | PAYMENT | $-326.03 | $978.10 | |
| 07/01/1995 | BILL | BRUNDIGE, BRUCE & CAROL | $1,304.13 | $1,304.13 |
| 03/10/1995 | PAYMENT | $-315.80 | $0.00 | |
| 01/06/1995 | PAYMENT | $-315.80 | $315.80 | |
| 10/12/1994 | PAYMENT | $-315.80 | $631.60 | |
| 08/24/1994 | PAYMENT | $-315.80 | $947.40 | |
| 07/01/1994 | BILL | BRUNDIGE, BRUCE & CAROL | $1,263.20 | $1,263.20 |
| 03/07/1994 | PAYMENT | $-300.46 | $0.00 | |
| 01/12/1994 | PAYMENT | $-300.46 | $300.46 | |
| 10/11/1993 | PAYMENT | $-300.46 | $600.92 | |
| 08/23/1993 | PAYMENT | $-300.46 | $901.38 | |
| 07/01/1993 | BILL | BRUNDIGE, BRUCE & CAROL | $1,201.84 | $1,201.84 |
| 09/25/1992 | PAYMENT | $-582.62 | $0.00 | |
| 08/17/1992 | PAYMENT | $-582.60 | $582.62 | |
| 07/01/1992 | BILL | COMBES, PATRICIA A | $1,165.22 | $1,165.22 |
| 01/06/1992 | PAYMENT | $-511.57 | $0.00 | |
| 08/20/1991 | PAYMENT | $-511.54 | $511.57 | |
| 07/01/1991 | BILL | COMBES, PATRICIA A | $1,023.11 | $1,023.11 |
| 01/07/1991 | PAYMENT | $-490.43 | $0.00 | |
| 08/06/1990 | PAYMENT | $-490.42 | $490.43 | |
| 07/01/1990 | BILL | COMBES, PATRICIA A | $980.85 | $980.85 |
| 01/02/1990 | PAYMENT | $-458.22 | $0.00 | |
| 08/28/1989 | PAYMENT | $-458.22 | $458.22 | |
| 07/01/1989 | BILL | COMBES, PATRICIA A | $916.44 | $916.44 |
| 01/03/1989 | PAYMENT | $-243.55 | $0.00 | |
| 08/10/1988 | PAYMENT | $-243.52 | $243.55 | |
| 07/01/1988 | BILL | COMBES, PATRICIA A | $487.07 | $487.07 |
| 08/06/1987 | PAYMENT | $-136.59 | $0.00 | |
| 07/01/1987 | BILL | COMBES, ROBERT G & PATRICIA A | $136.59 | $136.59 |
| 03/30/1987 | PAYMENT | $-61.92 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $7.66 | $61.92 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $1.06 | $54.26 |
| 01/02/1987 | PAYMENT | $-56.90 | $53.20 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $2.66 | $110.10 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $1.06 | $107.44 |
| 07/01/1986 | BILL | COMBES,ROBERT G & PATRICIA A | $106.38 | $106.38 |