Tax Account 1319-09-602-027
Owners
BOSTEDT FAMILY TRUST
PO BOX 94
GENOA, NV 89411
BOSTEDT, DAVID A & JEANNETTE M
BOSTEDT, DAVID ANDREW TTEE
BOSTEDT, JEANNETTE MESZAROS TTE
Account Summary
| Account ID | 1319-09-602-027 |
|---|---|
| Account Type | Real Estate |
| Location | 2332 MAIN ST TOWN OF GENOA/RD |
| Balance | $5,991.48 |
| Currently Due | $1,997.16 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7,988.93 |
| Total | $7,988.93 |
| Paid | $1,997.45 |
| Balance | $5,991.48 |
| Due | $1,997.16 |
| Ad Valorem Tax Rate | 3.4977 |
| Tax District | 540 (TOWN OF GENOA) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $7,422.15 | $0.00 | $7,422.15 | $0.00 | $0.00 | 3.4915 | 540 |
| 2022/2023 REAL ESTATE TAXES | $6,849.23 | $0.00 | $6,849.23 | $0.00 | $0.00 | 3.4915 | 540 |
| 2021/2022 REAL ESTATE TAXES | $6,341.89 | $0.00 | $6,341.89 | $0.00 | $0.00 | 3.4915 | 540 |
| 2020/2021 REAL ESTATE TAXES | $6,133.34 | $61.31 | $6,194.65 | $0.00 | $0.00 | 3.4915 | 540 |
| 2019/2020 REAL ESTATE TAXES | $5,920.21 | $0.00 | $5,920.21 | $0.00 | $0.00 | 3.4915 | 540 |
| 2018/2019 REAL ESTATE TAXES | $5,649.07 | $0.00 | $5,649.07 | $0.00 | $0.00 | 3.4915 | 545 |
| 2017/2018 REAL ESTATE TAXES | $5,421.36 | $0.00 | $5,421.36 | $0.00 | $0.00 | 3.4915 | 545 |
| 2016/2017 REAL ESTATE TAXES | $5,283.99 | $0.00 | $5,283.99 | $0.00 | $0.00 | 3.4915 | 545 |
| 2015/2016 REAL ESTATE TAXES | $5,273.45 | $0.00 | $5,273.45 | $0.00 | $0.00 | 3.4915 | 545 |
| 2014/2015 REAL ESTATE TAXES | $5,109.93 | $51.10 | $5,161.03 | $0.00 | $0.00 | 3.4915 | 545 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | S90 | Returned Check Fee* | 25.00 | 25.00 | .00 | .00 |
| 2017-2018 | S05 | Redevelopment 1 | 1880.29 | 1880.29 | .00 | .00 |
| 2016-2017 | S05 | Redevelopment 1 | 1720.53 | 1720.53 | .00 | .00 |
| 2015-2016 | S05 | Redevelopment | 1734.59 | 1734.59 | .00 | .00 |
| 2014-2015 | S05 | Redevelopment | 1576.88 | 1576.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/26/2024 | PAYMENT | FAMILY TRUST 2013 BOSTEDT GOV GOVOLUTION - 324908109 | $-1,997.45 | $5,991.48 |
| 07/15/2024 | BILL | BOSTEDT FAMILY TRUST | $7,988.93 | $7,988.93 |
| 03/06/2024 | PAYMENT | JEANNETTE BOSTEDT GOV GOVOLUTION - 317720182 | $-1,849.23 | $0.00 |
| 01/12/2024 | PAYMENT | FAMILY TRUST 2013 BOSTEDT GOV GOVOLUTION - 315397497.0 | $-1,874.23 | $1,849.23 |
| 01/11/2024 | AMENDMENT | BILL ADJUSTMENT FOR S90 - RETURNED CHECK FEE* - 2023/2024 REAL ESTATE TAXES - RETURNED ACH PMT | $25.00 | $3,723.46 |
| 01/10/2024 | ADJUSTMENT | JEANNETTE BOSTEDT GOVACH ACH - 315063835 VOIDED PAYMENT: 1305395. REASON: GOVOLUTION RETURN | $1,849.23 | $3,698.46 |
| 01/04/2024 | PAYMENT | JEANNETTE BOSTEDT GOVACH ACH - 315063835 | $-1,849.23 | $1,849.23 |
| 10/09/2023 | PAYMENT | FAMILY TRUST BOSTEDT GOV GOVOLUTION - 311670684 | $-1,849.23 | $3,698.46 |
| 08/11/2023 | PAYMENT | JEANNETTE BOSTEDT GOVACH ACH - 309257805 | $-1,849.46 | $5,547.69 |
| 07/14/2023 | BILL | BOSTEDT FAMILY TRUST | $7,397.15 | $7,397.15 |
| 03/06/2023 | PAYMENT | BOSTEDT, DAVID CHECK 165 | $-1,712.30 | $0.00 |
| 01/09/2023 | PAYMENT | BOSTEDT, DAVID CHECK 163 | $-1,712.30 | $1,712.30 |
| 10/04/2022 | PAYMENT | BOSTEDT, DAVID A CHECK 160 | $-1,712.30 | $3,424.60 |
| 08/10/2022 | PAYMENT | BOSTEDT, DAVID CHECK 167 | $-1,712.33 | $5,136.90 |
| 07/19/2022 | BILL | BOSTEDT, DAVID A & JEANNETTE M | $6,849.23 | $6,849.23 |
| 03/10/2022 | PAYMENT | BOSTEDT, DAVID CHECK | $-1,585.47 | $0.00 |
| 01/07/2022 | PAYMENT | DAVID BOSTEDT CHECK | $-1,585.47 | $1,585.47 |
| 08/06/2021 | PAYMENT | BOSTEDT, DAVID A & JEANNETTE M CHECK | $-3,170.95 | $3,170.94 |
| 07/14/2021 | BILL | BOSTEDT, DAVID A & JEANNETTE M | $6,341.89 | $6,341.89 |
| 11/16/2020 | PAYMENT | CORELOGIC TX SVC CHECK | $-4,660.65 | $0.00 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $61.31 | $4,660.65 |
| 08/17/2020 | PAYMENT | JEANNETTE MESZAROS CHECK | $-1,534.00 | $4,599.34 |
| 07/13/2020 | BILL | BOSTEDT, DAVID A & JEANNETTE M | $6,133.34 | $6,133.34 |
| 02/28/2020 | PAYMENT | PNC CHECK | $-1,480.05 | $0.00 |
| 12/30/2019 | PAYMENT | PNC CHECK | $-1,480.05 | $1,480.05 |
| 10/07/2019 | PAYMENT | PNC CHECK | $-1,480.05 | $2,960.10 |
| 08/16/2019 | PAYMENT | PNC MORTGAGE CHECK | $-1,480.06 | $4,440.15 |
| 07/15/2019 | BILL | BOSTEDT, DAVID A & JEANNETTE M | $5,920.21 | $5,920.21 |
| 02/28/2019 | PAYMENT | PNC MORTGAGE CHECK | $-1,412.26 | $0.00 |
| 12/31/2018 | PAYMENT | PNC MORTGAGE CHECK | $-1,412.26 | $1,412.26 |
| 09/28/2018 | PAYMENT | PNC MORTGAGE CHECK | $-1,412.26 | $2,824.52 |
| 08/16/2018 | PAYMENT | PNC MORTGAGE CHECK | $-1,412.29 | $4,236.78 |
| 07/12/2018 | BILL | BOSTEDT, DAVID A & JEANNETTE M | $5,649.07 | $5,649.07 |
| 02/22/2018 | PAYMENT | PNC MORTGAGE CHECK | $-1,355.33 | $0.00 |
| 12/29/2017 | PAYMENT | PNC MORTGAGE CHECK | $-1,355.33 | $1,355.33 |
| 09/29/2017 | PAYMENT | PNC MORTGAGE CHECK | $-1,355.33 | $2,710.66 |
| 08/23/2017 | PAYMENT | PNC MORTGAGE CHECK | $-1,355.37 | $4,065.99 |
| 07/14/2017 | BILL | BOSTEDT, DAVID A & JEANNETTE M | $5,421.36 | $5,421.36 |
| 02/21/2017 | PAYMENT | PNC MORTGAGE CHECK | $-1,320.99 | $0.00 |
| 12/09/2016 | PAYMENT | BOSTEDT, DAVID A & JEANNETTE M CHECK | $-1,320.99 | $1,320.99 |
| 10/04/2016 | PAYMENT | BOSTEDT, DAVID A & JEANNETTE M CHECK | $-1,320.99 | $2,641.98 |
| 08/08/2016 | PAYMENT | BOSTEDT, DAVID A & JEANNETTE M CHECK | $-1,321.02 | $3,962.97 |
| 07/12/2016 | BILL | BOSTEDT, DAVID A & JEANNETTE M | $5,283.99 | $5,283.99 |
| 03/08/2016 | PAYMENT | BOSTEDT, DAVID A & JEANNETTE M CHECK | $-1,318.35 | $0.00 |
| 01/08/2016 | PAYMENT | THE WILD ROSE INN CHECK | $-1,318.35 | $1,318.35 |
| 10/02/2015 | PAYMENT | BOSTEDT, DAVID A & JEANNETTE M CHECK | $-1,318.35 | $2,636.70 |
| 08/21/2015 | PAYMENT | WILDHORSE INN CHECK | $-1,318.40 | $3,955.05 |
| 07/14/2015 | BILL | BOSTEDT, DAVID A & JEANNETTE M | $5,273.45 | $5,273.45 |
| 03/19/2015 | PAYMENT | BOSTEDT, DAVID A & JEANNETTE M CHECK | $-1,328.58 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $51.10 | $1,328.58 |
| 01/05/2015 | PAYMENT | BOSTEDT, DAVID A & JEANNETTE M CHECK | $-1,277.48 | $1,277.48 |
| 09/30/2014 | PAYMENT | BOSTEDT, DAVID A & JEANNETTE M CHECK | $-1,277.48 | $2,554.96 |
| 09/03/2014 | PAYMENT | BOSTEDT, DAVID A & JEANNETTE M CHECK | $-1,277.49 | $3,832.44 |
| 07/17/2014 | BILL | BOSTEDT, DAVID A & JEANNETTE M | $5,109.93 | $5,109.93 |
| 03/31/2014 | PAYMENT | BOSTEDT, DAVID A & JEANNETTE M CHECK | $-1,227.75 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $47.22 | $1,227.75 |
| 01/08/2014 | PAYMENT | BOSTEDT, DAVID A & JEANNETTE M CHECK | $-1,180.53 | $1,180.53 |
| 10/10/2013 | PAYMENT | BOSTEDT, DAVID A & JEANNETTE M CHECK | $-1,180.53 | $2,361.06 |
| 08/22/2013 | PAYMENT | BOSTEDT, DAVID A & JEANNETTE M CHECK | $-1,180.55 | $3,541.59 |
| 07/16/2013 | BILL | BOSTEDT, DAVID A & JEANNETTE M | $4,722.14 | $4,722.14 |
| 03/08/2013 | PAYMENT | WILD ROSE INN CHECK | $-1,132.93 | $0.00 |
| 01/09/2013 | PAYMENT | WILDROSE INN CHECK | $-1,132.93 | $1,132.93 |
| 09/24/2012 | PAYMENT | WILDROSE INN CHECK | $-1,132.93 | $2,265.86 |
| 09/04/2012 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-1,132.95 | $3,398.79 |
| 07/13/2012 | BILL | KNIGHT, SUSAN TRUSTEE | $4,531.74 | $4,531.74 |
| 03/12/2012 | PAYMENT | KNIGHT, SUSAN TRUSTEE CHECK | $-1,099.95 | $0.00 |
| 01/11/2012 | PAYMENT | KNIGHT, SUSAN TRUSTEE CHECK | $-1,099.95 | $1,099.95 |
| 10/06/2011 | PAYMENT | KNIGHT, SUSAN TRUSTEE CHECK | $-1,099.95 | $2,199.90 |
| 08/19/2011 | PAYMENT | WILDROSE INN CHECK | $-1,099.95 | $3,299.85 |
| 07/15/2011 | BILL | KNIGHT, SUSAN TRUSTEE | $4,399.80 | $4,399.80 |
| 03/08/2011 | PAYMENT | KNIGHT, SUSAN TRUSTEE CHECK | $-1,067.91 | $0.00 |
| 01/11/2011 | PAYMENT | KNIGHT, SUSAN TRUSTEE CHECK | $-1,067.91 | $1,067.91 |
| 10/01/2010 | PAYMENT | KNIGHT, SUSAN TRUSTEE CHECK | $-1,067.91 | $2,135.82 |
| 08/20/2010 | PAYMENT | KNIGHT, SUSAN TRUSTEE CHECK | $-1,067.91 | $3,203.73 |
| 07/14/2010 | BILL | KNIGHT, SUSAN TRUSTEE | $4,271.64 | $4,271.64 |
| 03/02/2010 | PAYMENT | WILDROSE INN CHECK | $-1,036.79 | $0.00 |
| 01/07/2010 | PAYMENT | WILD ROSE INN CHECK | $-1,036.79 | $1,036.79 |
| 10/09/2009 | PAYMENT | WILD ROSE INN CHECK | $-1,036.79 | $2,073.58 |
| 08/24/2009 | PAYMENT | WILDROSE ROSE INN CHECK | $-1,036.83 | $3,110.37 |
| 07/13/2009 | BILL | KNIGHT, SUSAN TRUSTEE | $4,147.20 | $4,147.20 |
| 03/05/2009 | PAYMENT | KNIGHT, SUSAN TRUSTEE CHECK | $-1,006.60 | $0.00 |
| 01/08/2009 | PAYMENT | WILD ROSE INN CHECK | $-1,006.60 | $1,006.60 |
| 10/08/2008 | PAYMENT | KNIGHT, SUSAN TRUSTEE CHECK | $-1,006.60 | $2,013.20 |
| 08/19/2008 | PAYMENT | WILD ROSE INN CHECK | $-1,006.63 | $3,019.80 |
| 07/18/2008 | BILL | KNIGHT, SUSAN TRUSTEE | $4,026.43 | $4,026.43 |
| 03/04/2008 | PAYMENT | WILDROSE INN | $-977.28 | $0.00 |
| 01/08/2008 | PAYMENT | KNIGHT, SUSAN F TRUS | $-977.27 | $977.28 |
| 10/01/2007 | PAYMENT | KNIGHT, SUSAN F TRUS | $-977.27 | $1,954.55 |
| 09/05/2007 | PAYMENT | WILD ROSE INN | $-1,016.36 | $2,931.82 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $39.09 | $3,948.18 |
| 07/01/2007 | BILL | KNIGHT, SUSAN F TRUSTEE | $3,909.09 | $3,909.09 |
| 03/13/2007 | PAYMENT | KNIGHT, SUSAN F TRUS | $-904.90 | $0.00 |
| 01/03/2007 | PAYMENT | KNIGHT, SUSAN F TRUS | $-904.90 | $904.90 |
| 10/03/2006 | PAYMENT | KNIGHT, SUSAN F TRUS | $-904.90 | $1,809.80 |
| 08/25/2006 | PAYMENT | KNIGHT, SUSAN F TRUS | $-904.90 | $2,714.70 |
| 07/01/2006 | BILL | KNIGHT, SUSAN F TRUSTEE | $3,619.60 | $3,619.60 |
| 03/08/2006 | PAYMENT | WILD ROSE INN | $-837.87 | $0.00 |
| 01/09/2006 | PAYMENT | WILD ROSE INN | $-837.87 | $837.87 |
| 10/10/2005 | PAYMENT | WILD ROSE INN | $-837.87 | $1,675.74 |
| 08/15/2005 | PAYMENT | WILD ROSE INN | $-837.87 | $2,513.61 |
| 07/01/2005 | BILL | KNIGHT, SUSAN F TRUSTEE | $3,351.48 | $3,351.48 |
| 03/02/2005 | PAYMENT | 22 | $-780.88 | $0.00 |
| 01/05/2005 | PAYMENT | KNIGHT, SUSAN F | $-780.87 | $780.88 |
| 10/05/2004 | PAYMENT | WILD ROSE INN | $-780.87 | $1,561.75 |
| 08/17/2004 | PAYMENT | KNIGHT, SUSAN F | $-780.87 | $2,342.62 |
| 07/01/2004 | BILL | KNIGHT, SUSAN F | $3,123.49 | $3,123.49 |
| 03/08/2004 | PAYMENT | WILD ROSE INN | $-778.91 | $0.00 |
| 01/02/2004 | PAYMENT | WILD ROSE INN | $-778.88 | $778.91 |
| 10/08/2003 | PAYMENT | WILD ROSE INN | $-778.88 | $1,557.79 |
| 08/29/2003 | PAYMENT | HAUGNES, SUSAN TRUST | $-778.88 | $2,336.67 |
| 07/01/2003 | BILL | HAUGNES, SUSAN TRUSTEE | $3,115.55 | $3,115.55 |
| 03/03/2003 | PAYMENT | HAUGNES, SUSAN TRUST | $-808.40 | $0.00 |
| 01/07/2003 | PAYMENT | HAUGNES, SUSAN TRUST | $-808.39 | $808.40 |
| 09/27/2002 | PAYMENT | HAUGNES, SUSAN TRUST | $-808.39 | $1,616.79 |
| 08/14/2002 | PAYMENT | WILD ROSE INN | $-808.39 | $2,425.18 |
| 07/01/2002 | BILL | HAUGNES, SUSAN TRUSTEE | $3,233.57 | $3,233.57 |
| 02/27/2002 | PAYMENT | HAUGNES, SUSAN TRUST | $-715.50 | $0.00 |
| 01/08/2002 | PAYMENT | HAUGNES, SUSAN TRUST | $-715.49 | $715.50 |
| 10/02/2001 | PAYMENT | WILD ROSE INN | $-715.49 | $1,430.99 |
| 08/21/2001 | PAYMENT | WILD ROSE INN | $-715.49 | $2,146.48 |
| 07/01/2001 | BILL | HAUGNES, SUSAN TRUSTEE | $2,861.97 | $2,861.97 |
| 03/13/2001 | PAYMENT | SUSAN KNIGHT | $-708.53 | $0.00 |
| 01/09/2001 | PAYMENT | WILD ROSE INN | $-708.51 | $708.53 |
| 09/15/2000 | PAYMENT | HAUGNES, SUSAN TRUST | $-708.51 | $1,417.04 |
| 08/31/2000 | PAYMENT | HAUGNES, SUSAN TRUST | $-708.51 | $2,125.55 |
| 07/01/2000 | BILL | HAUGNES, SUSAN TRUSTEE | $2,834.06 | $2,834.06 |
| 03/01/2000 | PAYMENT | HAUGNES, SUSAN TRUST | $-696.64 | $0.00 |
| 01/04/2000 | PAYMENT | HAUGNES, SUSAN TRUST | $-696.64 | $696.64 |
| 10/05/1999 | PAYMENT | HAUGNES, SUSAN TRUST | $-696.64 | $1,393.28 |
| 08/13/1999 | PAYMENT | HAUGNES, SUSAN TRUST | $-696.64 | $2,089.92 |
| 07/01/1999 | BILL | HAUGNES, SUSAN TRUSTEE | $2,786.56 | $2,786.56 |
| 02/24/1999 | PAYMENT | HAUGNES, SUSAN | $-737.53 | $0.00 |
| 01/07/1999 | PAYMENT | HAUGNES, SUSAN | $-737.50 | $737.53 |
| 11/23/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $1,475.03 |
| 10/06/1998 | PAYMENT | HAUGNES, SUSAN | $-737.50 | $1,475.03 |
| 08/25/1998 | PAYMENT | HAUGNES, SUSAN | $-737.50 | $2,212.53 |
| 07/01/1998 | BILL | HAUGNES, SUSAN | $2,950.03 | $2,950.03 |
| 08/22/1997 | PAYMENT | ANTONUCCI, JOSEPH & | $-2,678.61 | $0.00 |
| 07/01/1997 | BILL | ANTONUCCI, JOSEPH & SANDRA | $2,678.61 | $2,678.61 |
| 08/20/1996 | PAYMENT | ANTONUCCI, JOSEPH & | $-2,736.10 | $0.00 |
| 07/01/1996 | BILL | ANTONUCCI, JOSEPH & SANDRA | $2,736.10 | $2,736.10 |
| 08/23/1995 | PAYMENT | $-3,025.03 | $0.00 | |
| 07/01/1995 | BILL | ANTONUCCI, JOSEPH & SANDRA | $3,025.03 | $3,025.03 |
| 08/17/1994 | PAYMENT | $-2,341.47 | $0.00 | |
| 07/01/1994 | BILL | ANTONUCCI, JOSEPH & SANDRA | $2,341.47 | $2,341.47 |
| 08/11/1993 | PAYMENT | $-2,296.43 | $0.00 | |
| 07/01/1993 | BILL | ANTONUCCI, JOSEPH & SANDRA | $2,296.43 | $2,296.43 |
| 01/07/1993 | PAYMENT | $-1,143.10 | $0.00 | |
| 10/15/1992 | PAYMENT | $-571.54 | $1,143.10 | |
| 09/02/1992 | PAYMENT | $-594.40 | $1,714.64 | |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $22.86 | $2,309.04 |
| 07/01/1992 | BILL | ANTONUCCI, JOSEPH & SANDRA | $2,286.18 | $2,286.18 |
| 03/10/1992 | PAYMENT | $-523.16 | $0.00 | |
| 01/14/1992 | PAYMENT | $-523.16 | $523.16 | |
| 10/11/1991 | PAYMENT | $-523.16 | $1,046.32 | |
| 08/20/1991 | PAYMENT | $-523.16 | $1,569.48 | |
| 07/01/1991 | BILL | ANTONUCCI, JOSEPH & SANDRA | $2,092.64 | $2,092.64 |
| 10/11/1990 | PAYMENT | $-1,541.47 | $0.00 | |
| 08/16/1990 | PAYMENT | $-513.82 | $1,541.47 | |
| 07/01/1990 | BILL | ANTONUCCI, JOSEPH & SANDRA | $2,055.29 | $2,055.29 |
| 02/21/1990 | PAYMENT | $-79.68 | $0.00 | |
| 12/20/1989 | PAYMENT | $-79.66 | $79.68 | |
| 10/12/1989 | PAYMENT | $-79.66 | $159.34 | |
| 08/21/1989 | PAYMENT | $-79.66 | $239.00 | |
| 07/01/1989 | BILL | ANTONUCCI, JOSEPH & SANDRA | $318.66 | $318.66 |
| 02/28/1989 | PAYMENT | $-74.55 | $0.00 | |
| 12/23/1988 | PAYMENT | $-74.53 | $74.55 | |
| 09/26/1988 | PAYMENT | $-74.53 | $149.08 | |
| 07/29/1988 | PAYMENT | $-74.53 | $223.61 | |
| 07/01/1988 | BILL | ANTONUCCI, JOSEPH & SANDRA | $298.14 | $298.14 |
| 03/25/1988 | PAYMENT | $-75.99 | $0.00 | |
| 03/25/1988 | AMENDMENT | 1987-88 Bill was Amended | $0.00 | $75.99 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $2.92 | $75.99 |
| 01/07/1988 | PAYMENT | $-73.04 | $73.07 | |
| 10/15/1987 | PAYMENT | $-73.04 | $146.11 | |
| 08/18/1987 | PAYMENT | $-73.04 | $219.15 | |
| 07/01/1987 | BILL | ANTONUCCI, JOSEPH & SANDRA | $292.19 | $292.19 |
| 04/06/1987 | PAYMENT | $-67.82 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $7.42 | $67.82 |
| 12/26/1986 | PAYMENT | $-60.38 | $60.40 | |
| 09/22/1986 | PAYMENT | $-60.38 | $120.78 | |
| 07/17/1986 | PAYMENT | $-60.38 | $181.16 | |
| 07/01/1986 | BILL | COSTELLO,C & B | $241.54 | $241.54 |