Tax Account 1221-19-001-001
Owners
RAND FAMILY TRUST 2002
750 BUCKSKIN LN
GARDNERVILLE, NV 89410
RAND, TRACY L & PENNY C TTEE
RAND, TRACY L TTEE
RAND, PENNY C TTEE
Account Summary
| Account ID | 1221-19-001-001 |
|---|---|
| Account Type | Real Estate |
| Location | 750 BUCKSKIN LN GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,012.29 |
| Total | $4,012.29 |
| Paid | $4,012.29 |
| 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 | $3,895.44 | $0.00 | $3,895.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,782.00 | $0.00 | $3,782.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,671.85 | $0.00 | $3,671.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,564.90 | $0.00 | $3,564.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,461.06 | $34.97 | $3,496.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,360.26 | $0.00 | $3,360.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,262.40 | $0.00 | $3,262.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,640.84 | $0.00 | $2,640.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,635.56 | $0.00 | $2,635.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,558.80 | $0.00 | $2,558.80 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/21/2025 | PAYMENT | CHECK ACH - 100355 | $-1,003.00 | $0.00 |
| 01/13/2025 | PAYMENT | CHECK ACH - 10015 | $-1,003.00 | $1,003.00 |
| 10/01/2024 | PAYMENT | CHECK ACH - 100647 | $-1,003.00 | $2,006.00 |
| 08/09/2024 | PAYMENT | CHECK ACH - 100355 | $-1,003.29 | $3,009.00 |
| 07/15/2024 | BILL | RAND FAMILY TRUST 2002 | $4,012.29 | $4,012.29 |
| 02/16/2024 | PAYMENT | RAND, P & T CHECK 744 | $-973.76 | $0.00 |
| 12/07/2023 | PAYMENT | RAND, P & T CHECK 741 | $-973.76 | $973.76 |
| 10/08/2023 | PAYMENT | RAND, PENNY C & TRACY L CHECK 733 | $-973.76 | $1,947.52 |
| 08/28/2023 | PAYMENT | RAND, PENNY & TRACY CHECK 731 | $-974.16 | $2,921.28 |
| 07/14/2023 | BILL | RAND FAMILY TRUST 2002 | $3,895.44 | $3,895.44 |
| 03/01/2023 | PAYMENT | RAND, TRACY L & PENNY CHECK 702 | $-945.50 | $0.00 |
| 12/29/2022 | PAYMENT | RAND, TRACY L & PENNY C CHECK 692 | $-945.50 | $945.50 |
| 10/12/2022 | PAYMENT | RAND, TRACY L & PENNY C CHECK 679 | $-945.50 | $1,891.00 |
| 08/19/2022 | PAYMENT | RAND, TRACY L & PENNY C TTEE CHECK 672 | $-945.50 | $2,836.50 |
| 07/19/2022 | BILL | RAND, TRACY L & PENNY C TTEE | $3,782.00 | $3,782.00 |
| 03/09/2022 | PAYMENT | RAND, TRACY L & PENNY C CHECK | $-917.96 | $0.00 |
| 01/05/2022 | PAYMENT | RAND, TRACY L & PENNY C CHECK | $-917.96 | $917.96 |
| 10/07/2021 | PAYMENT | RAND, TRACY L & PENNY C CHECK | $-917.96 | $1,835.92 |
| 08/15/2021 | PAYMENT | RAND, TRACY L & PENNY C CHECK | $-917.97 | $2,753.88 |
| 07/14/2021 | BILL | RAND, TRACY L & PENNY C TTEE | $3,671.85 | $3,671.85 |
| 02/22/2021 | PAYMENT | RAND, TRACY L & PENNY C CHECK | $-891.22 | $0.00 |
| 01/07/2021 | PAYMENT | RAND, TRACY L & PENNY C CHECK | $-891.22 | $891.22 |
| 09/17/2020 | PAYMENT | RAND, TRACY L & PENNY C CHECK | $-891.22 | $1,782.44 |
| 08/21/2020 | PAYMENT | RAND, TRACY L & PENNY C CHECK | $-891.24 | $2,673.66 |
| 07/13/2020 | BILL | RAND, TRACY L & PENNY C TTEE | $3,564.90 | $3,564.90 |
| 04/28/2020 | PAYMENT | RAND, TRACY L & PENNY C TTEE CHECK | $-9.36 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $0.36 | $9.36 |
| 03/06/2020 | PAYMENT | RAND, TRACY L & PENNY C CHECK | $-856.26 | $9.00 |
| 01/16/2020 | PAYMENT | RAND, TRACY L & PENNY C CHECK | $-865.26 | $865.26 |
| 11/19/2019 | PAYMENT | RAND, TRACY L & PENNY C TTEE CHECK | $-34.61 | $1,730.52 |
| 10/22/2019 | PAYMENT | RAND, TRACY L & PENNY C CHECK | $-865.26 | $1,765.13 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $34.61 | $2,630.39 |
| 08/13/2019 | PAYMENT | RAND, TRACY L & PENNY C TTEE CHECK | $-865.28 | $2,595.78 |
| 07/15/2019 | BILL | RAND, TRACY L & PENNY C TTEE | $3,461.06 | $3,461.06 |
| 02/15/2019 | PAYMENT | RAND, TRACY L & PENNY C TTEE CHECK | $-840.06 | $0.00 |
| 01/09/2019 | PAYMENT | RAND, TRACY L & PENNY C TTEE CHECK | $-840.06 | $840.06 |
| 09/21/2018 | PAYMENT | RAND, TRACY L & PENNY C TTEE CHECK | $-840.06 | $1,680.12 |
| 08/16/2018 | PAYMENT | RAND, TRACY L & PENNY C TTEE CHECK | $-840.08 | $2,520.18 |
| 07/12/2018 | BILL | RAND, TRACY L & PENNY C TTEE | $3,360.26 | $3,360.26 |
| 02/14/2018 | PAYMENT | RAND, TRACY L & PENNY C TTEE CHECK | $-815.60 | $0.00 |
| 12/21/2017 | PAYMENT | RAND, TRACY L & PENNY C TTEE CHECK | $-815.60 | $815.60 |
| 09/19/2017 | PAYMENT | RAND, TRACY L & PENNY C TTEE CHECK | $-815.60 | $1,631.20 |
| 08/08/2017 | PAYMENT | RAND, TRACY L & PENNY C TTEE CHECK | $-815.60 | $2,446.80 |
| 07/14/2017 | BILL | RAND, TRACY L & PENNY C TTEE | $3,262.40 | $3,262.40 |
| 02/24/2017 | PAYMENT | RAND, TRACY L & PENNY C TTEE CHECK | $-660.21 | $0.00 |
| 01/12/2017 | PAYMENT | RAND, TRACY L & PENNY C TTEE CHECK | $-660.21 | $660.21 |
| 09/19/2016 | PAYMENT | RAND, TRACY L & PENNY C TTEE CHECK | $-660.21 | $1,320.42 |
| 08/08/2016 | PAYMENT | RAND, TRACY L & PENNY C TTEE CHECK | $-660.21 | $1,980.63 |
| 07/12/2016 | BILL | RAND, TRACY L & PENNY C TTEE | $2,640.84 | $2,640.84 |
| 01/06/2016 | PAYMENT | TRACY L RAND CHECK | $-658.89 | $0.00 |
| 11/19/2015 | PAYMENT | FIDELITY NATIONAL TITLE CHECK | $-658.89 | $658.89 |
| 10/07/2015 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 902164 | $-658.89 | $1,317.78 |
| 08/18/2015 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 840686 | $-658.89 | $1,976.67 |
| 07/14/2015 | BILL | CLEMENT, ERNEST L & WRENETTA S | $2,635.56 | $2,635.56 |
| 03/02/2015 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 646236 | $-639.70 | $0.00 |
| 01/07/2015 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 575459 | $-639.70 | $639.70 |
| 10/07/2014 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 477899 | $-639.70 | $1,279.40 |
| 08/19/2014 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 423521 | $-639.70 | $1,919.10 |
| 07/17/2014 | BILL | CLEMENT, ERNEST L & WRENETTA S | $2,558.80 | $2,558.80 |
| 03/04/2014 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 259012 | $-621.07 | $0.00 |
| 01/07/2014 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 207065 | $-621.07 | $621.07 |
| 10/03/2013 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 122903 | $-621.07 | $1,242.14 |
| 08/13/2013 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 071914 | $-621.07 | $1,863.21 |
| 07/16/2013 | BILL | CLEMENT, ERNEST L & WRENETTA S | $2,484.28 | $2,484.28 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-602.97 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-602.97 | $602.97 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-602.97 | $1,205.94 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-603.00 | $1,808.91 |
| 07/13/2012 | BILL | CLEMENT, ERNEST L & WRENETTA S | $2,411.91 | $2,411.91 |
| 06/20/2012 | PAYMENT | JP MORGAN CHECK | $-726.14 | $0.00 |
| 06/04/2012 | INTEREST | Monthly Interest | $58.54 | $726.14 |
| 06/04/2012 | PENALTY | Lien Fees | $14.00 | $667.60 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $9.65 | $653.60 |
| 04/11/2012 | PAYMENT | W SUE CLEMENT CHECK | $-608.83 | $643.95 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $58.54 | $1,252.78 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $23.42 | $1,194.24 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-585.41 | $1,170.82 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-585.44 | $1,756.23 |
| 07/15/2011 | BILL | CLEMENT, ERNEST L & WRENETTA S | $2,341.67 | $2,341.67 |
| 01/12/2011 | PAYMENT | CLEMENT, ERNEST L & WRENETTA S CHECK | $-568.34 | $0.00 |
| 10/08/2010 | PAYMENT | CLEMENT, ERNEST L & WRENETTA S CHECK | $-568.34 | $568.34 |
| 09/24/2010 | PAYMENT | CHASE HOME FINANCE CHECK | $-568.34 | $1,136.68 |
| 08/13/2010 | PAYMENT | CLEMENT, ERNEST L & WRENETTA S CHECK | $-568.36 | $1,705.02 |
| 07/14/2010 | BILL | CLEMENT, ERNEST L & WRENETTA S | $2,273.38 | $2,273.38 |
| 03/09/2010 | PAYMENT | CLEMENT, ERNEST L & WRENETTA S CHECK | $-551.81 | $0.00 |
| 01/13/2010 | PAYMENT | CLEMENT, ERNEST L & WRENETTA S CHECK | $-551.81 | $551.81 |
| 10/14/2009 | PAYMENT | CLEMENT, ERNEST L & WRENETTA S CHECK | $-551.81 | $1,103.62 |
| 08/21/2009 | PAYMENT | CLEMENT, ERNEST L & WRENETTA S CHECK | $-551.82 | $1,655.43 |
| 07/13/2009 | BILL | CLEMENT, ERNEST L & WRENETTA S | $2,207.25 | $2,207.25 |
| 03/04/2009 | PAYMENT | CLEMENT, ERNEST L & WRENETTA S CHECK | $-535.74 | $0.00 |
| 01/15/2009 | PAYMENT | CLEMENT, ERNEST L & WRENETTA S CHECK | $-535.74 | $535.74 |
| 10/15/2008 | PAYMENT | CLEMENT, ERNEST L & WRENETTA S CHECK | $-535.74 | $1,071.48 |
| 08/18/2008 | PAYMENT | CLEMENT, ERNEST L & WRENETTA S CHECK | $-535.74 | $1,607.22 |
| 07/18/2008 | BILL | CLEMENT, ERNEST L & WRENETTA S | $2,142.96 | $2,142.96 |
| 03/11/2008 | PAYMENT | CLEMENT, ERNEST L & | $-520.11 | $0.00 |
| 01/14/2008 | PAYMENT | CLEMENT, ERNEST L & | $-520.11 | $520.11 |
| 10/16/2007 | PAYMENT | CLEMENT, ERNEST L & | $-540.91 | $1,040.22 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $20.80 | $1,581.13 |
| 08/29/2007 | PAYMENT | CLEMENT, ERNEST L & | $-520.11 | $1,560.33 |
| 07/01/2007 | BILL | CLEMENT, ERNEST L & WRENETTA S | $2,080.44 | $2,080.44 |
| 03/12/2007 | PAYMENT | CLEMENT, ERNEST L & | $-504.99 | $0.00 |
| 01/10/2007 | PAYMENT | CLEMENT, ERNEST L & | $-504.99 | $504.99 |
| 10/09/2006 | PAYMENT | CLEMENT, ERNEST L & | $-504.99 | $1,009.98 |
| 08/28/2006 | PAYMENT | CLEMENT, ERNEST L & | $-504.99 | $1,514.97 |
| 07/01/2006 | BILL | CLEMENT, ERNEST L & WRENETTA S | $2,019.96 | $2,019.96 |
| 03/13/2006 | PAYMENT | CLEMENT, ERNEST L & | $-490.29 | $0.00 |
| 01/11/2006 | PAYMENT | CLEMENT, ERNEST L & | $-490.28 | $490.29 |
| 10/12/2005 | PAYMENT | CLEMENT, ERNEST L & | $-490.28 | $980.57 |
| 08/24/2005 | PAYMENT | CLEMENT, ERNEST L & | $-490.28 | $1,470.85 |
| 07/01/2005 | BILL | CLEMENT, ERNEST L & WRENETTA S | $1,961.13 | $1,961.13 |
| 03/14/2005 | PAYMENT | CLEMENT, ERNEST L & | $-495.64 | $0.00 |
| 01/10/2005 | PAYMENT | CLEMENT, ERNEST L & | $-495.63 | $495.64 |
| 10/13/2004 | PAYMENT | CLEMENT, ERNEST L & | $-495.63 | $991.27 |
| 08/24/2004 | PAYMENT | CLEMENT, ERNEST L & | $-495.63 | $1,486.90 |
| 07/01/2004 | BILL | CLEMENT, ERNEST L & WRENETTA S | $1,982.53 | $1,982.53 |
| 02/18/2004 | PAYMENT | CLEMENT, ERNEST L & | $-448.41 | $0.00 |
| 01/13/2004 | PAYMENT | CLEMENT, ERNEST L & | $-448.38 | $448.41 |
| 10/14/2003 | PAYMENT | CLEMENT, ERNEST L & | $-448.38 | $896.79 |
| 08/25/2003 | PAYMENT | CLEMENT, ERNEST L & | $-448.38 | $1,345.17 |
| 07/01/2003 | BILL | CLEMENT, ERNEST L & WRENETTA S | $1,793.55 | $1,793.55 |
| 03/11/2003 | PAYMENT | CLEMENT, ERNEST L & | $-422.55 | $0.00 |
| 01/15/2003 | PAYMENT | CLEMENT, ERNEST L & | $-422.53 | $422.55 |
| 10/08/2002 | PAYMENT | CLEMENT, ERNEST L & | $-422.53 | $845.08 |
| 08/20/2002 | PAYMENT | CLEMENT, ERNEST L & | $-422.53 | $1,267.61 |
| 07/01/2002 | BILL | CLEMENT, ERNEST L & WRENETTA S | $1,690.14 | $1,690.14 |
| 03/13/2002 | PAYMENT | CLEMENT, ERNEST L & | $-391.33 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-391.30 | $391.33 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-391.30 | $782.63 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-391.30 | $1,173.93 |
| 07/01/2001 | BILL | CLEMENT, ERNEST L & WRENETTA S | $1,565.23 | $1,565.23 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-387.50 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA C/O | $-387.49 | $387.50 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA C/O | $-387.49 | $774.99 |
| 08/18/2000 | PAYMENT | BANK OF AMERICA C/O | $-387.49 | $1,162.48 |
| 07/01/2000 | BILL | CLEMENT, ERNEST L & WRENETTA S | $1,549.97 | $1,549.97 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA C/O | $-385.57 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA C/O | $-385.57 | $385.57 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA C/O | $-385.57 | $771.14 |
| 08/23/1999 | PAYMENT | B OF A | $-385.57 | $1,156.71 |
| 07/01/1999 | BILL | CLEMENT, ERNEST L & WRENETTA S | $1,542.28 | $1,542.28 |
| 02/25/1999 | PAYMENT | BANK OF AMERICA C/O | $-391.62 | $0.00 |
| 01/06/1999 | PAYMENT | BANK OF AMERICA C/O | $-391.61 | $391.62 |
| 09/17/1998 | PAYMENT | SOURCE ONE | $-391.61 | $783.23 |
| 08/20/1998 | PAYMENT | 5500 | $-391.61 | $1,174.84 |
| 07/01/1998 | BILL | CLEMENT, ERNEST L & WRENETTA S | $1,566.45 | $1,566.45 |
| 02/23/1998 | PAYMENT | QUEEN, WAYNE I | $-378.56 | $0.00 |
| 01/02/1998 | PAYMENT | QUEEN, WAYNE I | $-378.53 | $378.56 |
| 09/24/1997 | PAYMENT | QUEEN, WAYNE I | $-378.53 | $757.09 |
| 07/30/1997 | PAYMENT | QUEEN, WAYNE I | $-378.53 | $1,135.62 |
| 07/01/1997 | BILL | QUEEN, WAYNE I | $1,514.15 | $1,514.15 |
| 04/02/1997 | PAYMENT | WAYNE QUEEN | $-402.13 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $15.47 | $402.13 |
| 12/30/1996 | PAYMENT | 9996 | $-386.66 | $386.66 |
| 09/23/1996 | PAYMENT | FLEET MTG | $-386.66 | $773.32 |
| 08/05/1996 | PAYMENT | EATHERLY, BRIAN & SH | $-386.66 | $1,159.98 |
| 07/01/1996 | BILL | EATHERLY, BRIAN & SHEREE | $1,546.64 | $1,546.64 |
| 02/26/1996 | PAYMENT | $-398.80 | $0.00 | |
| 12/26/1995 | PAYMENT | $-398.79 | $398.80 | |
| 08/10/1995 | PAYMENT | $-797.58 | $797.59 | |
| 07/01/1995 | BILL | EATHERLY, BRIAN & SHEREE | $1,595.17 | $1,595.17 |
| 12/16/1994 | PAYMENT | $-793.69 | $0.00 | |
| 08/15/1994 | PAYMENT | $-793.66 | $793.69 | |
| 07/01/1994 | BILL | EATHERLY, BRIAN & SHEREE L | $1,587.35 | $1,587.35 |
| 01/03/1994 | PAYMENT | $-785.57 | $0.00 | |
| 08/16/1993 | PAYMENT | $-785.56 | $785.57 | |
| 07/01/1993 | BILL | EATHERLY, BRIAN & SHEREE L | $1,571.13 | $1,571.13 |
| 01/04/1993 | PAYMENT | $-692.03 | $0.00 | |
| 08/10/1992 | PAYMENT | $-692.02 | $692.03 | |
| 07/01/1992 | BILL | EATHERLY, BRIAN & SHEREE L | $1,384.05 | $1,384.05 |
| 03/03/1992 | PAYMENT | $-82.08 | $0.00 | |
| 01/14/1992 | PAYMENT | $-257.73 | $82.08 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $8.21 | $339.81 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $3.28 | $331.60 |
| 07/01/1991 | BILL | EATHERLY, BRIAN & SHEREE L | $328.32 | $328.32 |
| 01/15/1991 | PAYMENT | $-225.44 | $0.00 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $2.97 | $225.44 |
| 08/22/1990 | PAYMENT | $-77.12 | $222.47 | |
| 08/22/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $2.97 | $299.59 |
| 07/01/1990 | BILL | EATHERLY, BRIAN & SHEREE L | $296.62 | $296.62 |
| 08/10/1989 | PAYMENT | $-290.22 | $0.00 | |
| 07/01/1989 | BILL | LEE, WALTER M | $290.22 | $290.22 |
| 07/20/1988 | PAYMENT | $-274.36 | $0.00 | |
| 07/01/1988 | BILL | LEE, WALTER M | $274.36 | $274.36 |
| 08/18/1987 | PAYMENT | $-249.02 | $0.00 | |
| 07/01/1987 | BILL | LEE, WALTER M | $249.02 | $249.02 |
| 03/03/1987 | PAYMENT | $-115.14 | $0.00 | |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $2.26 | $115.14 |
| 09/23/1986 | PAYMENT | $-56.44 | $112.88 | |
| 07/24/1986 | PAYMENT | $-56.44 | $169.32 | |
| 07/01/1986 | BILL | LEE,WALTER M | $225.76 | $225.76 |