Tax Account 1220-22-110-049
Owners
SHERIDAN, JOHN & AMY
1469 JAMES RD
GARDNERVILLE, NV 89460
SHERIDAN, JOHN
SHERIDAN, AMY
Account Summary
| Account ID | 1220-22-110-049 |
|---|---|
| Account Type | Real Estate |
| Location | 1469 JAMES RD GARDNERVILLE RANCHOS |
| Balance | $2,041.59 |
| Currently Due | $680.53 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,722.33 |
| Total | $2,722.33 |
| Paid | $680.74 |
| Balance | $2,041.59 |
| Due | $680.53 |
| 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 | $2,643.03 | $0.00 | $2,643.03 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,566.07 | $0.00 | $2,566.07 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,491.32 | $0.00 | $2,491.32 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,418.76 | $0.00 | $2,418.76 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,348.31 | $0.00 | $2,348.31 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,279.91 | $0.00 | $2,279.91 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,213.50 | $0.00 | $2,213.50 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,157.41 | $0.00 | $2,157.41 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,153.10 | $0.00 | $2,153.10 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,143.80 | $0.00 | $2,143.80 | $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 | CENTRAL LOAN ADMINISTRATION WT CORE - | $-680.74 | $2,041.59 |
| 07/15/2024 | BILL | SHERIDAN, JOHN & AMY | $2,722.33 | $2,722.33 |
| 02/29/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-660.70 | $0.00 |
| 01/02/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-660.70 | $660.70 |
| 10/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-660.70 | $1,321.40 |
| 08/09/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-660.93 | $1,982.10 |
| 07/14/2023 | BILL | SHERIDAN, JOHN & AMY | $2,643.03 | $2,643.03 |
| 02/27/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-641.51 | $0.00 |
| 12/27/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-641.51 | $641.51 |
| 10/07/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-641.51 | $1,283.02 |
| 08/12/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-641.54 | $1,924.53 |
| 07/19/2022 | BILL | SHERIDAN, JOHN & AMY | $2,566.07 | $2,566.07 |
| 03/01/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-622.83 | $0.00 |
| 01/04/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-622.83 | $622.83 |
| 09/14/2021 | PAYMENT | FIRST AMERICAN TITLE CO CHECK | $-622.83 | $1,245.66 |
| 08/17/2021 | PAYMENT | PNC MORTGAGE CHECK | $-622.83 | $1,868.49 |
| 07/14/2021 | BILL | SHERIDAN, JOHN & AMY | $2,491.32 | $2,491.32 |
| 02/25/2021 | PAYMENT | PNC MORTGAGE CHECK | $-604.69 | $0.00 |
| 12/23/2020 | PAYMENT | PNC MORTGAGE CHECK | $-604.69 | $604.69 |
| 09/30/2020 | PAYMENT | PNC MORTGAGE CHECK | $-604.69 | $1,209.38 |
| 08/13/2020 | PAYMENT | PNC MORTGAGE CHECK | $-604.69 | $1,814.07 |
| 07/13/2020 | BILL | SHERIDAN, JOHN & AMY | $2,418.76 | $2,418.76 |
| 02/28/2020 | PAYMENT | PNC CHECK | $-587.07 | $0.00 |
| 12/30/2019 | PAYMENT | PNC CHECK | $-587.07 | $587.07 |
| 10/07/2019 | PAYMENT | PNC CHECK | $-587.07 | $1,174.14 |
| 08/16/2019 | PAYMENT | PNC MORTGAGE CHECK | $-587.10 | $1,761.21 |
| 07/15/2019 | BILL | SHERIDAN, JOHN & AMY | $2,348.31 | $2,348.31 |
| 02/28/2019 | PAYMENT | PNC MORTGAGE CHECK | $-569.97 | $0.00 |
| 12/31/2018 | PAYMENT | PNC MORTGAGE CHECK | $-569.97 | $569.97 |
| 09/28/2018 | PAYMENT | PNC MORTGAGE CHECK | $-569.97 | $1,139.94 |
| 08/16/2018 | PAYMENT | PNC MORTGAGE CHECK | $-570.00 | $1,709.91 |
| 07/12/2018 | BILL | SHERIDAN, JOHN & AMY | $2,279.91 | $2,279.91 |
| 02/22/2018 | PAYMENT | PNC MORTGAGE CHECK | $-553.37 | $0.00 |
| 12/29/2017 | PAYMENT | PNC MORTGAGE CHECK | $-553.37 | $553.37 |
| 09/29/2017 | PAYMENT | PNC MORTGAGE CHECK | $-553.37 | $1,106.74 |
| 08/23/2017 | PAYMENT | PNC MORTGAGE CHECK | $-553.39 | $1,660.11 |
| 07/14/2017 | BILL | SHERIDAN, JOHN & AMY | $2,213.50 | $2,213.50 |
| 03/07/2017 | PAYMENT | PNC MORTGAGE CHECK | $-539.35 | $0.00 |
| 12/30/2016 | PAYMENT | PNC MORTGAGE CHECK | $-539.35 | $539.35 |
| 09/30/2016 | PAYMENT | PNC MORTGAGE CHECK | $-539.35 | $1,078.70 |
| 08/16/2016 | PAYMENT | PNC MORTGAGE CHECK | $-539.36 | $1,618.05 |
| 07/12/2016 | BILL | SHERIDAN, JOHN & AMY | $2,157.41 | $2,157.41 |
| 03/08/2016 | PAYMENT | PNC MORTGAGE CHECK | $-538.27 | $0.00 |
| 01/05/2016 | PAYMENT | PNC MORTGAGE CHECK | $-538.27 | $538.27 |
| 10/01/2015 | PAYMENT | PNC MTG CHECK | $-538.27 | $1,076.54 |
| 08/17/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-538.29 | $1,614.81 |
| 07/14/2015 | BILL | SHERIDAN, JOHN & AMY | $2,153.10 | $2,153.10 |
| 03/03/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-535.95 | $0.00 |
| 01/06/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-535.95 | $535.95 |
| 10/03/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-535.95 | $1,071.90 |
| 08/18/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-535.95 | $1,607.85 |
| 07/17/2014 | BILL | SHERIDAN, JOHN & AMY | $2,143.80 | $2,143.80 |
| 03/04/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-507.37 | $0.00 |
| 01/07/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-507.37 | $507.37 |
| 10/03/2013 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-507.37 | $1,014.74 |
| 08/16/2013 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-507.39 | $1,522.11 |
| 07/16/2013 | BILL | SHERIDAN, JOHN & AMY | $2,029.50 | $2,029.50 |
| 03/04/2013 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-588.35 | $0.00 |
| 01/07/2013 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-588.35 | $588.35 |
| 10/01/2012 | PAYMENT | CORELOGIC TAX SERVICE CHECK | $-588.35 | $1,176.70 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-588.36 | $1,765.05 |
| 07/13/2012 | BILL | HAYS, DAVID W & DONNA J | $2,353.41 | $2,353.41 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-571.20 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-571.20 | $571.20 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-571.20 | $1,142.40 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-571.21 | $1,713.60 |
| 07/15/2011 | BILL | HAYS, DAVID W & DONNA J | $2,284.81 | $2,284.81 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-554.58 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-554.58 | $554.58 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-554.58 | $1,109.16 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-554.61 | $1,663.74 |
| 07/14/2010 | BILL | HAYS, DAVID W & DONNA J | $2,218.35 | $2,218.35 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-538.43 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-538.43 | $538.43 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-538.43 | $1,076.86 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-538.45 | $1,615.29 |
| 07/13/2009 | BILL | HAYS, DAVID W & DONNA J | $2,153.74 | $2,153.74 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-522.75 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-522.75 | $522.75 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-522.75 | $1,045.50 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-522.75 | $1,568.25 |
| 07/18/2008 | BILL | HAYS, DAVID W & DONNA J | $2,091.00 | $2,091.00 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-507.51 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-507.51 | $507.51 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-507.51 | $1,015.02 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-507.51 | $1,522.53 |
| 07/01/2007 | BILL | HAYS, DAVID W & DONNA J | $2,030.04 | $2,030.04 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-492.76 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-492.73 | $492.76 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-492.73 | $985.49 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-492.73 | $1,478.22 |
| 07/01/2006 | BILL | HAYS, DAVID W & DONNA J | $1,970.95 | $1,970.95 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-478.40 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-478.38 | $478.40 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-478.38 | $956.78 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-478.38 | $1,435.16 |
| 07/01/2005 | BILL | HAYS, DAVID W & DONNA J | $1,913.54 | $1,913.54 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-482.34 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-482.33 | $482.34 |
| 09/30/2004 | PAYMENT | NETS | $-482.33 | $964.67 |
| 08/20/2004 | PAYMENT | NETS | $-482.33 | $1,447.00 |
| 07/01/2004 | BILL | HAYS, DAVID W & DONNA J | $1,929.33 | $1,929.33 |
| 02/29/2004 | PAYMENT | NETS | $-359.61 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-359.59 | $359.61 |
| 09/12/2003 | PAYMENT | WELLS | $-359.59 | $719.20 |
| 08/15/2003 | PAYMENT | NETS | $-359.59 | $1,078.79 |
| 07/01/2003 | BILL | HAYS, DAVID W & DONNA J | $1,438.38 | $1,438.38 |
| 02/11/2003 | PAYMENT | NETS | $-355.56 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-355.56 | $355.56 |
| 09/20/2002 | PAYMENT | NETS | $-355.56 | $711.12 |
| 08/08/2002 | PAYMENT | NETS | $-355.56 | $1,066.68 |
| 07/01/2002 | BILL | HAYS, DAVID W & DONNA J | $1,422.24 | $1,422.24 |
| 02/27/2002 | PAYMENT | NETS | $-337.99 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-337.99 | $337.99 |
| 09/20/2001 | PAYMENT | NETS | $-337.99 | $675.98 |
| 08/07/2001 | PAYMENT | NETS | $-337.99 | $1,013.97 |
| 07/01/2001 | BILL | HAYS, DAVID W & DONNA J | $1,351.96 | $1,351.96 |
| 02/27/2001 | PAYMENT | 33 | $-335.19 | $0.00 |
| 01/09/2001 | PAYMENT | MORADIAN, DONALD J | $-335.16 | $335.19 |
| 10/04/2000 | PAYMENT | MORADIAN, DONALD J | $-335.16 | $670.35 |
| 08/01/2000 | PAYMENT | MORADIAN, DONALD J | $-335.16 | $1,005.51 |
| 07/01/2000 | BILL | MORADIAN, DONALD J | $1,340.67 | $1,340.67 |
| 03/03/2000 | PAYMENT | MORADIAN, DONALD J | $-333.77 | $0.00 |
| 01/04/2000 | PAYMENT | MORADIAN, DONALD J | $-333.74 | $333.77 |
| 10/04/1999 | PAYMENT | MORADIAN, DONALD J | $-333.74 | $667.51 |
| 07/21/1999 | PAYMENT | MORADIAN, DONALD J | $-333.74 | $1,001.25 |
| 07/01/1999 | BILL | MORADIAN, DONALD J | $1,334.99 | $1,334.99 |
| 03/03/1999 | PAYMENT | MORADIAN, DONALD J | $-343.42 | $0.00 |
| 01/05/1999 | PAYMENT | MORADIAN, DONALD J | $-343.41 | $343.42 |
| 10/09/1998 | PAYMENT | MORADIAN, DONALD J | $-343.41 | $686.83 |
| 08/06/1998 | PAYMENT | MORADIAN, DONALD J | $-343.41 | $1,030.24 |
| 07/01/1998 | BILL | MORADIAN, DONALD J | $1,373.65 | $1,373.65 |
| 03/05/1998 | PAYMENT | MORADIAN, DONALD J | $-341.55 | $0.00 |
| 12/29/1997 | PAYMENT | MORADIAN, DONALD J | $-341.53 | $341.55 |
| 10/06/1997 | PAYMENT | MORADIAN, DONALD J | $-341.53 | $683.08 |
| 08/11/1997 | PAYMENT | MORADIAN, DONALD J | $-341.53 | $1,024.61 |
| 07/01/1997 | BILL | MORADIAN, DONALD J | $1,366.14 | $1,366.14 |
| 03/05/1997 | PAYMENT | MORADIAN, DONALD J | $-347.83 | $0.00 |
| 01/07/1997 | PAYMENT | MORADIAN, DONALD J | $-347.82 | $347.83 |
| 10/03/1996 | PAYMENT | MORADIAN, DONALD J | $-347.82 | $695.65 |
| 08/08/1996 | PAYMENT | MORADIAN, DONALD J | $-347.82 | $1,043.47 |
| 07/01/1996 | BILL | MORADIAN, DONALD J | $1,391.29 | $1,391.29 |
| 03/05/1996 | PAYMENT | $-339.96 | $0.00 | |
| 01/03/1996 | PAYMENT | $-339.96 | $339.96 | |
| 10/05/1995 | PAYMENT | $-339.96 | $679.92 | |
| 08/11/1995 | PAYMENT | $-339.96 | $1,019.88 | |
| 07/01/1995 | BILL | MORADIAN, DONALD J | $1,359.84 | $1,359.84 |
| 03/14/1995 | PAYMENT | $-323.29 | $0.00 | |
| 12/30/1994 | PAYMENT | $-323.26 | $323.29 | |
| 08/15/1994 | PAYMENT | $-646.52 | $646.55 | |
| 07/01/1994 | BILL | O'BRIEN, MICHAEL J & LINDA J | $1,293.07 | $1,293.07 |
| 01/03/1994 | PAYMENT | $-110.76 | $0.00 | |
| 08/05/1993 | PAYMENT | $-110.74 | $110.76 | |
| 07/01/1993 | BILL | O'BRIEN, MICHAEL J & LINDA J | $221.50 | $221.50 |
| 02/22/1993 | PAYMENT | $-52.43 | $0.00 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $1.67 | $52.43 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $0.67 | $50.76 |
| 10/02/1992 | PAYMENT | $-63.45 | $50.09 | |
| 10/02/1992 | INTEREST | Interest to date | $3.61 | $113.54 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $0.67 | $109.93 |
| 07/01/1992 | BILL | WEST RIDGE DEVELOPMENT & CONST | $66.78 | $109.26 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $12.14 | $42.48 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $0.97 | $30.34 |
| 10/15/1991 | PAYMENT | $-10.04 | $29.37 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $0.39 | $39.41 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $0.39 | $39.02 |
| 07/01/1991 | BILL | WEST RIDGE DEVELOPMENT & CONST | $38.63 | $38.63 |
| 05/06/1991 | PAYMENT | $-26.28 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $6.31 | $26.28 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $0.38 | $19.97 |
| 10/10/1990 | PAYMENT | $-9.59 | $19.59 | |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $0.38 | $29.18 |
| 08/27/1990 | PAYMENT | $-9.59 | $28.80 | |
| 07/01/1990 | BILL | CITIBANK | $38.39 | $38.39 |
| 05/07/1990 | PAYMENT | $-24.63 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $5.92 | $24.63 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $0.37 | $18.71 |
| 08/24/1989 | PAYMENT | $-74.16 | $18.34 | |
| 08/24/1989 | INTEREST | Interest to date | $4.13 | $92.50 |
| 07/01/1989 | BILL | CITIBANK | $36.66 | $88.37 |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $12.54 | $51.71 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $1.63 | $39.17 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $0.91 | $37.54 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $0.36 | $36.63 |
| 07/01/1988 | BILL | CITIBANK | $36.27 | $36.27 |
| 03/10/1988 | PAYMENT | $-8.55 | $0.00 | |
| 01/13/1988 | PAYMENT | $-17.40 | $8.55 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $0.34 | $25.95 |
| 08/24/1987 | PAYMENT | $-8.53 | $25.61 | |
| 07/01/1987 | BILL | ALLIANCE FEDERAL SVGS & LOAN | $34.14 | $34.14 |
| 11/12/1986 | PAYMENT | $-248.92 | $0.00 | |
| 11/12/1986 | INTEREST | Interest to date | $26.18 | $248.92 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $0.67 | $222.74 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $0.27 | $222.07 |
| 07/01/1986 | BILL | DOUGLAS COUNTY | $26.60 | $221.80 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $61.10 | $195.20 |
| 04/09/1986 | AMENDMENT | 1985-86 Bill was Amended | $0.00 | $134.10 |
| 07/01/1985 | BILL | JENSON,NORMAN B | $27.36 | $134.10 |
| 06/30/1985 | PENALTY | Miscellaneous Cost for 1984-85 | $4.06 | $106.74 |
| 07/01/1984 | BILL | JENSON,NORMAN B | $27.08 | $102.68 |
| 06/30/1984 | PENALTY | Miscellaneous Cost for 1983-84 | $13.62 | $75.60 |
| 07/01/1983 | BILL | JENSON,NORMAN B | $24.14 | $61.98 |
| 06/30/1983 | PENALTY | Miscellaneous Cost for 1982-83 | $17.98 | $37.84 |
| 07/01/1982 | BILL | JENSON, NORMAN B | $19.86 | $19.86 |