Tax Account 1220-21-610-116
Owners
MORGELIO, ALEMAN & GOMEZ, H M
1345 HONEYBEE LN
GARDNERVILLE, NV 89460
MORGELIO, ALEMAN
GOMEZ, HORTENSIA MOCTEZUMA
Account Summary
| Account ID | 1220-21-610-116 |
|---|---|
| Account Type | Real Estate |
| Location | 1345 HONEYBEE LN GARDNERVILLE RANCHOS |
| Balance | $902.40 |
| Currently Due | $300.80 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,203.46 |
| Total | $1,203.46 |
| Paid | $301.06 |
| Balance | $902.40 |
| Due | $300.80 |
| 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 | $1,168.41 | $0.00 | $1,168.41 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,134.38 | $0.00 | $1,134.38 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,101.35 | $0.00 | $1,101.35 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,069.28 | $0.00 | $1,069.28 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,038.15 | $0.00 | $1,038.15 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,007.90 | $0.00 | $1,007.90 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $978.54 | $0.00 | $978.54 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $953.73 | $0.00 | $953.73 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $951.83 | $0.00 | $951.83 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $939.76 | $0.00 | $939.76 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-301.06 | $902.40 |
| 07/15/2024 | BILL | MORGELIO, ALEMAN & GOMEZ, H M | $1,203.46 | $1,203.46 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-292.06 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-292.06 | $292.06 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-292.06 | $584.12 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-292.23 | $876.18 |
| 07/14/2023 | BILL | MORGELIO, ALEMAN & GOMEZ, H M | $1,168.41 | $1,168.41 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-283.59 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-283.59 | $283.59 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-283.59 | $567.18 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-283.61 | $850.77 |
| 07/19/2022 | BILL | MORGELIO, ALEMAN & GOMEZ, H M | $1,134.38 | $1,134.38 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-275.33 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-275.33 | $275.33 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-275.33 | $550.66 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-275.36 | $825.99 |
| 07/14/2021 | BILL | MORGELIO, ALEMAN & GOMEZ, H M | $1,101.35 | $1,101.35 |
| 02/25/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-267.32 | $0.00 |
| 12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-267.32 | $267.32 |
| 09/30/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-267.32 | $534.64 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-267.32 | $801.96 |
| 07/13/2020 | BILL | MORGELIO, ALEMAN | $1,069.28 | $1,069.28 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-259.53 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-259.53 | $259.53 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-259.53 | $519.06 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-259.56 | $778.59 |
| 07/15/2019 | BILL | MORGELIO, ALEMAN | $1,038.15 | $1,038.15 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-251.97 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-251.97 | $251.97 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-251.97 | $503.94 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-251.99 | $755.91 |
| 07/12/2018 | BILL | MORGELIO, ALEMAN | $1,007.90 | $1,007.90 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-244.63 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-244.63 | $244.63 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-244.63 | $489.26 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-244.65 | $733.89 |
| 07/14/2017 | BILL | MORGELIO, ALEMAN | $978.54 | $978.54 |
| 03/07/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-238.43 | $0.00 |
| 12/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-238.43 | $238.43 |
| 09/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-238.43 | $476.86 |
| 08/16/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-238.44 | $715.29 |
| 07/12/2016 | BILL | MORGELIO, ALEMAN | $953.73 | $953.73 |
| 03/08/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-237.95 | $0.00 |
| 01/05/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-237.95 | $237.95 |
| 10/07/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-237.95 | $475.90 |
| 08/17/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-237.98 | $713.85 |
| 07/14/2015 | BILL | MORGELIO, ALEMAN | $951.83 | $951.83 |
| 03/03/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-234.94 | $0.00 |
| 01/06/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-234.94 | $234.94 |
| 10/03/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-234.94 | $469.88 |
| 08/18/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-234.94 | $704.82 |
| 07/17/2014 | BILL | MORGELIO, ALEMAN | $939.76 | $939.76 |
| 03/04/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-224.29 | $0.00 |
| 01/07/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-224.29 | $224.29 |
| 10/03/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-224.29 | $448.58 |
| 08/16/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-224.32 | $672.87 |
| 07/16/2013 | BILL | MORGELIO, ALEMAN | $897.19 | $897.19 |
| 03/08/2013 | PAYMENT | NATIONSTAR MTG CHECK | $-278.16 | $0.00 |
| 01/07/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-278.16 | $278.16 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-278.16 | $556.32 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-278.17 | $834.48 |
| 07/13/2012 | BILL | MORGELIO, ALEMAN | $1,112.65 | $1,112.65 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-283.49 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-283.49 | $283.49 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-283.49 | $566.98 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-283.52 | $850.47 |
| 07/15/2011 | BILL | MORGELIO, ALEMAN | $1,133.99 | $1,133.99 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-314.39 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-314.39 | $314.39 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-314.39 | $628.78 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-314.41 | $943.17 |
| 07/14/2010 | BILL | MORGELIO, ALEMAN | $1,257.58 | $1,257.58 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-309.05 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-279.04 | $309.05 |
| 11/18/2009 | AMENDMENT | owner occupied 11-18 09 mw | $-60.01 | $588.09 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-324.05 | $648.10 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-324.08 | $972.15 |
| 07/13/2009 | BILL | MORGELIO, ALEMAN | $1,296.23 | $1,296.23 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-300.05 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-300.05 | $300.05 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-300.05 | $600.10 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-300.05 | $900.15 |
| 07/18/2008 | BILL | MORGELIO, ALEMAN | $1,200.20 | $1,200.20 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-277.83 | $0.00 |
| 12/17/2007 | PAYMENT | 44 | $-277.82 | $277.83 |
| 10/01/2007 | PAYMENT | NATIONAL CITY MORTGA | $-277.82 | $555.65 |
| 08/20/2007 | PAYMENT | NATIONAL CITY MORTGA | $-277.82 | $833.47 |
| 07/01/2007 | BILL | REED, SHIRLEY A TRUSTEE | $1,111.29 | $1,111.29 |
| 03/05/2007 | PAYMENT | NATIONAL CITY MORTGA | $-269.74 | $0.00 |
| 12/27/2006 | PAYMENT | NATIONAL CITY MORTGA | $-269.73 | $269.74 |
| 09/27/2006 | PAYMENT | NATIONAL CITY MORTGA | $-269.73 | $539.47 |
| 08/09/2006 | PAYMENT | NATIONAL CITY MORTGA | $-269.73 | $809.20 |
| 07/01/2006 | BILL | REED, SHIRLEY A TRUSTEE | $1,078.93 | $1,078.93 |
| 02/28/2006 | PAYMENT | NATIONAL CITY MORTGA | $-261.89 | $0.00 |
| 12/28/2005 | PAYMENT | NATIONAL CITY MORTGA | $-261.87 | $261.89 |
| 09/28/2005 | PAYMENT | NATIONAL CITY MORTGA | $-261.87 | $523.76 |
| 08/12/2005 | PAYMENT | NATIONAL CITY MORTGA | $-261.87 | $785.63 |
| 07/01/2005 | BILL | REED, SHIRLEY A TRUSTEE | $1,047.50 | $1,047.50 |
| 03/01/2005 | PAYMENT | NATIONAL CITY MORTGA | $-264.29 | $0.00 |
| 12/28/2004 | PAYMENT | NATIONAL CITY MORTGA | $-264.28 | $264.29 |
| 09/30/2004 | PAYMENT | NATIONAL CITY MORTGA | $-264.28 | $528.57 |
| 08/10/2004 | PAYMENT | FIDELITY NATL TITLE | $-264.28 | $792.85 |
| 07/01/2004 | BILL | REED, SHIRLEY A | $1,057.13 | $1,057.13 |
| 04/19/2004 | PAYMENT | REED, SHIRLEY A | $-461.53 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $21.57 | $461.53 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $8.63 | $439.96 |
| 12/01/2003 | PAYMENT | REED, SHIRLEY A | $-224.28 | $431.33 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $8.63 | $655.61 |
| 08/14/2003 | PAYMENT | REED, SHIRLEY A | $-215.65 | $646.98 |
| 07/01/2003 | BILL | REED, SHIRLEY A | $862.63 | $862.63 |
| 03/28/2003 | PAYMENT | REED, SHIRLEY A | $-207.98 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $8.00 | $207.98 |
| 01/13/2003 | PAYMENT | REED, SHIRLEY A | $-199.95 | $199.98 |
| 10/02/2002 | PAYMENT | REED, SHIRLEY A | $-199.95 | $399.93 |
| 08/13/2002 | PAYMENT | REED, SHIRLEY A | $-199.95 | $599.88 |
| 07/01/2002 | BILL | REED, SHIRLEY A | $799.83 | $799.83 |
| 04/01/2002 | PAYMENT | REED, SHIRLEY A | $-206.11 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $7.93 | $206.11 |
| 01/10/2002 | PAYMENT | REED, SHIRLEY A | $-198.15 | $198.18 |
| 10/01/2001 | PAYMENT | REED, SHIRLEY A | $-198.15 | $396.33 |
| 08/22/2001 | PAYMENT | REED, SHIRLEY A | $-198.15 | $594.48 |
| 07/01/2001 | BILL | REED, SHIRLEY A | $792.63 | $792.63 |
| 03/02/2001 | PAYMENT | REED, SHIRLEY A | $-196.53 | $0.00 |
| 01/09/2001 | PAYMENT | REED, SHIRLEY A | $-196.50 | $196.53 |
| 12/04/2000 | PAYMENT | REED, SHIRLEY A | $-204.36 | $393.03 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $7.86 | $597.39 |
| 08/24/2000 | PAYMENT | REED, SHIRLEY A | $-196.50 | $589.53 |
| 07/01/2000 | BILL | REED, SHIRLEY A | $786.03 | $786.03 |
| 02/28/2000 | PAYMENT | REED, SHIRLEY A | $-195.69 | $0.00 |
| 01/10/2000 | PAYMENT | REED, SHIRLEY A | $-195.66 | $195.69 |
| 10/01/1999 | PAYMENT | REED, SHIRLEY A | $-195.66 | $391.35 |
| 08/18/1999 | PAYMENT | REED, SHIRLEY A | $-195.66 | $587.01 |
| 07/01/1999 | BILL | REED, SHIRLEY A | $782.67 | $782.67 |
| 03/04/1999 | PAYMENT | REED, SHIRLEY A | $-200.12 | $0.00 |
| 01/07/1999 | PAYMENT | FIDELITY NATL TITLE | $-200.10 | $200.12 |
| 10/07/1998 | PAYMENT | REED, SHIRLEY A | $-200.10 | $400.22 |
| 08/11/1998 | PAYMENT | REED, SHIRLEY A | $-200.10 | $600.32 |
| 07/01/1998 | BILL | REED, SHIRLEY A | $800.42 | $800.42 |
| 03/09/1998 | PAYMENT | REED, SHIRLEY A | $-199.37 | $0.00 |
| 01/14/1998 | PAYMENT | REED, SHIRLEY A | $-199.36 | $199.37 |
| 10/03/1997 | PAYMENT | REED, SHIRLEY A | $-199.36 | $398.73 |
| 08/12/1997 | PAYMENT | REED, SHIRLEY A | $-199.36 | $598.09 |
| 07/01/1997 | BILL | REED, SHIRLEY A | $797.45 | $797.45 |
| 04/03/1997 | PAYMENT | REED, SHIRLEY A | $-211.17 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $8.12 | $211.17 |
| 01/09/1997 | PAYMENT | REED, SHIRLEY A | $-203.02 | $203.05 |
| 10/15/1996 | PAYMENT | REED, SHIRLEY A | $-203.02 | $406.07 |
| 08/22/1996 | PAYMENT | REED, SHIRLEY A | $-203.02 | $609.09 |
| 07/01/1996 | BILL | REED, SHIRLEY A | $812.11 | $812.11 |
| 03/11/1996 | PAYMENT | $-204.54 | $0.00 | |
| 01/05/1996 | PAYMENT | $-204.52 | $204.54 | |
| 10/09/1995 | PAYMENT | $-204.52 | $409.06 | |
| 09/01/1995 | PAYMENT | $-204.52 | $613.58 | |
| 07/01/1995 | BILL | REED, SHIRLEY A | $818.10 | $818.10 |
| 03/06/1995 | PAYMENT | $-193.15 | $0.00 | |
| 01/13/1995 | PAYMENT | $-193.13 | $193.15 | |
| 10/10/1994 | PAYMENT | $-193.13 | $386.28 | |
| 08/26/1994 | PAYMENT | $-193.13 | $579.41 | |
| 07/01/1994 | BILL | REED, SHIRLEY A | $772.54 | $772.54 |
| 03/21/1994 | PAYMENT | $-173.77 | $0.00 | |
| 01/10/1994 | PAYMENT | $-173.74 | $173.77 | |
| 10/14/1993 | PAYMENT | $-173.74 | $347.51 | |
| 08/26/1993 | PAYMENT | $-173.74 | $521.25 | |
| 07/01/1993 | BILL | REED, SHIRLEY A | $694.99 | $694.99 |
| 02/09/1993 | PAYMENT | $-162.69 | $0.00 | |
| 01/07/1993 | PAYMENT | $-162.67 | $162.69 | |
| 10/06/1992 | PAYMENT | $-162.67 | $325.36 | |
| 08/11/1992 | PAYMENT | $-162.67 | $488.03 | |
| 07/01/1992 | BILL | REED, SHIRLEY | $650.70 | $650.70 |
| 03/11/1992 | PAYMENT | $-144.09 | $0.00 | |
| 01/16/1992 | PAYMENT | $-144.08 | $144.09 | |
| 10/28/1991 | PAYMENT | $-149.84 | $288.17 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $5.76 | $438.01 |
| 08/07/1991 | PAYMENT | $-144.08 | $432.25 | |
| 07/01/1991 | BILL | REED, SHIRLEY | $576.33 | $576.33 |
| 03/08/1991 | PAYMENT | $-140.03 | $0.00 | |
| 01/14/1991 | PAYMENT | $-140.02 | $140.03 | |
| 10/11/1990 | PAYMENT | $-140.02 | $280.05 | |
| 08/07/1990 | PAYMENT | $-140.02 | $420.07 | |
| 07/01/1990 | BILL | REED, SHIRLEY | $560.09 | $560.09 |
| 03/07/1990 | PAYMENT | $-131.10 | $0.00 | |
| 01/04/1990 | PAYMENT | $-131.09 | $131.10 | |
| 09/26/1989 | PAYMENT | $-131.09 | $262.19 | |
| 08/21/1989 | PAYMENT | $-131.09 | $393.28 | |
| 07/01/1989 | BILL | REED, SHIRLEY | $524.37 | $524.37 |
| 03/27/1989 | PAYMENT | $-133.50 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $9.94 | $133.50 |
| 12/14/1988 | PAYMENT | $-123.54 | $123.56 | |
| 09/21/1988 | PAYMENT | $-123.54 | $247.10 | |
| 08/02/1988 | PAYMENT | $-123.54 | $370.64 | |
| 07/01/1988 | BILL | REED, SHIRLEY | $494.18 | $494.18 |
| 03/03/1988 | PAYMENT | $-116.56 | $0.00 | |
| 12/29/1987 | PAYMENT | $-116.53 | $116.56 | |
| 10/08/1987 | PAYMENT | $-116.53 | $233.09 | |
| 09/08/1987 | PAYMENT | $-121.19 | $349.62 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $4.66 | $470.81 |
| 07/01/1987 | BILL | REED, SHIRLEY | $466.15 | $466.15 |
| 03/23/1987 | PAYMENT | $-99.23 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $3.82 | $99.23 |
| 01/12/1987 | PAYMENT | $-95.41 | $95.41 | |
| 10/07/1986 | PAYMENT | $-95.41 | $190.82 | |
| 07/29/1986 | PAYMENT | $-95.41 | $286.23 | |
| 07/01/1986 | BILL | REED,SHIRLEY | $381.64 | $381.64 |