Tax Account 1319-10-310-014
Owners
SLIWA, STEVEN & NANCY
PO BOX 1239
GENOA, NV 89411
SLIWA, STEVEN
SLIWA, NANCY
Account Summary
| Account ID | 1319-10-310-014 |
|---|---|
| Account Type | Real Estate |
| Location | 238 KINSEY WY TOWN OF GENOA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $9,161.66 |
| Total | $9,161.66 |
| Paid | $9,161.66 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4977 |
| Tax District | 540 (TOWN OF GENOA) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $6,721.45 | $0.00 | $6,721.45 | $0.00 | $0.00 | 3.4915 | 540 |
| 2022/2023 REAL ESTATE TAXES | $6,525.69 | $0.00 | $6,525.69 | $0.00 | $0.00 | 3.4915 | 540 |
| 2021/2022 REAL ESTATE TAXES | $6,335.63 | $0.00 | $6,335.63 | $0.00 | $0.00 | 3.4915 | 540 |
| 2020/2021 REAL ESTATE TAXES | $5,405.02 | $0.00 | $5,405.02 | $0.00 | $0.00 | 3.4915 | 540 |
| 2019/2020 REAL ESTATE TAXES | $5,247.59 | $0.00 | $5,247.59 | $0.00 | $0.00 | 3.4915 | 540 |
| 2018/2019 REAL ESTATE TAXES | $5,094.73 | $0.00 | $5,094.73 | $0.00 | $0.00 | 3.4915 | 540 |
| 2017/2018 REAL ESTATE TAXES | $4,946.33 | $0.00 | $4,946.33 | $0.00 | $0.00 | 3.4915 | 540 |
| 2016/2017 REAL ESTATE TAXES | $4,820.99 | $48.21 | $4,869.20 | $0.00 | $0.00 | 3.4915 | 540 |
| 2015/2016 REAL ESTATE TAXES | $4,811.37 | $594.84 | $5,406.21 | $0.00 | $0.00 | 3.4915 | 540 |
| 2014/2015 REAL ESTATE TAXES | $4,662.17 | $225.32 | $4,887.49 | $0.00 | $0.00 | 3.4915 | 540 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/05/2024 | PAYMENT | STEVEN & NANCY SLIWA GOVACH ACH - 324147385 | $-9,161.66 | $0.00 |
| 07/15/2024 | BILL | SLIWA, STEVEN & NANCY | $9,161.66 | $9,161.66 |
| 03/06/2024 | PAYMENT | SLIWA, STEVEN & NANCY CHECK 0074196517 | $-1,680.28 | $0.00 |
| 01/05/2024 | PAYMENT | SLIWA, STEVEN & NANCY CHECK 0068814521 | $-1,680.28 | $1,680.28 |
| 10/07/2023 | PAYMENT | SLIWA, STEVEN & NANCY CHECK 0060845841 | $-1,680.28 | $3,360.56 |
| 08/25/2023 | PAYMENT | SLIWA, STEVEN & NANCY CHECK 0057285599 | $-1,680.61 | $5,040.84 |
| 07/14/2023 | BILL | SLIWA, STEVEN & NANCY | $6,721.45 | $6,721.45 |
| 03/20/2023 | PAYMENT | SLIWA, STEVEN & NANCY CHECK 4171010118 | $-1,631.42 | $0.00 |
| 01/12/2023 | PAYMENT | SLIWA, STEVEN & NANCY CHECK 0035918650 | $-1,631.42 | $1,631.42 |
| 10/12/2022 | PAYMENT | SLIWA, STEVEN & NANCY CHECK 0027026966 | $-1,631.42 | $3,262.84 |
| 08/18/2022 | PAYMENT | SLIWA, STEVEN & NANCY CHECK 0022542656 | $-1,631.43 | $4,894.26 |
| 07/19/2022 | BILL | SLIWA, STEVEN & NANCY | $6,525.69 | $6,525.69 |
| 03/14/2022 | PAYMENT | SLIWA, STEVEN & NANCY CHECK | $-1,583.90 | $0.00 |
| 01/12/2022 | PAYMENT | SLIWA, STEVEN & NANCY CHECK | $-1,583.90 | $1,583.90 |
| 10/11/2021 | PAYMENT | SLIWA, STEVEN & NANCY CHECK | $-1,583.90 | $3,167.80 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,583.93 | $4,751.70 |
| 07/14/2021 | BILL | PRUDDEN, BROOK & ROSSER, CAREY | $6,335.63 | $6,335.63 |
| 02/25/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,351.25 | $0.00 |
| 12/23/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,351.25 | $1,351.25 |
| 09/24/2020 | PAYMENT | CLOSING USA OF DELAWARE CHECK | $-1,351.25 | $2,702.50 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-1,351.27 | $4,053.75 |
| 07/13/2020 | BILL | PRUDDEN, BROOK & ROSSER, CAREY | $5,405.02 | $5,405.02 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-1,311.89 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-1,311.89 | $1,311.89 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-1,311.89 | $2,623.78 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-1,311.92 | $3,935.67 |
| 07/15/2019 | BILL | PRUDDEN, BROOK & ROSSER, CAREY | $5,247.59 | $5,247.59 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-1,273.68 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-1,273.68 | $1,273.68 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-1,273.68 | $2,547.36 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-1,273.69 | $3,821.04 |
| 07/12/2018 | BILL | PRUDDEN, BROOK & ROSSER, CAREY | $5,094.73 | $5,094.73 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-1,236.58 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-1,236.58 | $1,236.58 |
| 08/30/2017 | PAYMENT | WESTERN TITLE CHECK | $-2,473.17 | $2,473.16 |
| 07/14/2017 | BILL | DUNN, MICHAEL R & CALIE | $4,946.33 | $4,946.33 |
| 09/09/2016 | PAYMENT | DUNN, MICHAEL R & CALIE CHECK | $-4,869.20 | $0.00 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $48.21 | $4,869.20 |
| 07/12/2016 | BILL | DUNN, MICHAEL R & CALIE | $4,820.99 | $4,820.99 |
| 04/27/2016 | PAYMENT | DUNN, MICHAEL R & CALIE CHECK | $-4,391.37 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $268.49 | $4,391.37 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $157.96 | $4,122.88 |
| 10/26/2015 | PAYMENT | DUNN, M CHECK | $-2,405.70 | $3,964.92 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $120.28 | $6,370.62 |
| 10/01/2015 | INTEREST | Monthly Interest | $9.71 | $6,250.34 |
| 09/01/2015 | INTEREST | Monthly Interest | $9.71 | $6,240.63 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $48.11 | $6,230.92 |
| 08/04/2015 | INTEREST | Monthly Interest | $9.71 | $6,182.81 |
| 07/14/2015 | BILL | DUNN, MICHAEL R & CALIE | $4,811.37 | $6,173.10 |
| 07/02/2015 | INTEREST | Monthly Interest | $9.71 | $1,361.73 |
| 06/03/2015 | PENALTY | 2015 LIEN FEES | $14.00 | $1,352.02 |
| 06/01/2015 | INTEREST | Monthly Interest | $116.55 | $1,338.02 |
| 04/29/2015 | PENALTY | Publication Cost for Delinqncy | $9.31 | $1,221.47 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $46.62 | $1,212.16 |
| 12/10/2014 | PAYMENT | MAKI, WALTER E CHECK | $-1,165.54 | $1,165.54 |
| 09/25/2014 | PAYMENT | MAKI, WALTER E CHECK | $-1,165.54 | $2,331.08 |
| 08/21/2014 | PAYMENT | MAKI, WALTER E CHECK | $-1,165.55 | $3,496.62 |
| 07/17/2014 | BILL | MAKI, WALTER E | $4,662.17 | $4,662.17 |
| 03/06/2014 | PAYMENT | MAKI, WALTER E CHECK | $-1,131.53 | $0.00 |
| 01/07/2014 | PAYMENT | MAKI, WALTER E CHECK | $-1,131.53 | $1,131.53 |
| 10/07/2013 | PAYMENT | MAKI, WALTER E CHECK | $-1,131.53 | $2,263.06 |
| 08/20/2013 | PAYMENT | MAKI, WALTER E CHECK | $-1,131.55 | $3,394.59 |
| 07/16/2013 | BILL | MAKI, WALTER E | $4,526.14 | $4,526.14 |
| 03/05/2013 | PAYMENT | MAKI, WALTER E CHECK | $-1,098.63 | $0.00 |
| 01/09/2013 | PAYMENT | MAKI, WALTER E CHECK | $-1,098.63 | $1,098.63 |
| 10/02/2012 | PAYMENT | MAKI, WALTER E CHECK | $-1,098.63 | $2,197.26 |
| 08/21/2012 | PAYMENT | MAKI, WALTER E CHECK | $-1,098.65 | $3,295.89 |
| 07/13/2012 | BILL | MAKI, WALTER E | $4,394.54 | $4,394.54 |
| 04/11/2012 | PAYMENT | MAKI, WALTER E CHECK | $-1,109.30 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $42.67 | $1,109.30 |
| 01/04/2012 | PAYMENT | MAKI, WALTER E CHECK | $-1,066.63 | $1,066.63 |
| 10/05/2011 | PAYMENT | MAKI, WALTER E CHECK | $-1,066.63 | $2,133.26 |
| 08/16/2011 | PAYMENT | MAKI, WALTER E CHECK | $-1,066.65 | $3,199.89 |
| 07/15/2011 | BILL | MAKI, WALTER E | $4,266.54 | $4,266.54 |
| 03/10/2011 | PAYMENT | MAKI, WALTER E CHECK | $-1,035.53 | $0.00 |
| 01/04/2011 | PAYMENT | MAKI, WALTER E CHECK | $-1,035.53 | $1,035.53 |
| 10/05/2010 | PAYMENT | MAKI, WALTER E CHECK | $-1,035.53 | $2,071.06 |
| 08/19/2010 | PAYMENT | MAKI, WALTER E CHECK | $-1,035.56 | $3,106.59 |
| 07/14/2010 | BILL | MAKI, WALTER E | $4,142.15 | $4,142.15 |
| 03/02/2010 | PAYMENT | MAKI, WALTER E CHECK | $-1,005.40 | $0.00 |
| 01/11/2010 | PAYMENT | MAKI, WALTER E CHECK | $-1,005.40 | $1,005.40 |
| 10/09/2009 | PAYMENT | MAKI, WALTER E CHECK | $-1,005.40 | $2,010.80 |
| 08/11/2009 | PAYMENT | MAKI, WALTER E CHECK | $-1,005.41 | $3,016.20 |
| 07/13/2009 | BILL | MAKI, WALTER E | $4,021.61 | $4,021.61 |
| 03/05/2009 | PAYMENT | MAKI, WALTER E CHECK | $-976.12 | $0.00 |
| 01/14/2009 | PAYMENT | MAKI, WALTER E CHECK | $-976.12 | $976.12 |
| 10/09/2008 | PAYMENT | MAKI, WALTER E CHECK | $-976.12 | $1,952.24 |
| 08/18/2008 | PAYMENT | MAKI, WALTER E CHECK | $-976.13 | $2,928.36 |
| 07/18/2008 | BILL | MAKI, WALTER E | $3,904.49 | $3,904.49 |
| 03/06/2008 | PAYMENT | MAKI, WALTER & DOROT | $-947.74 | $0.00 |
| 01/09/2008 | PAYMENT | MAKI, WALTER & DOROT | $-947.72 | $947.74 |
| 10/02/2007 | PAYMENT | MAKI, WALTER & DOROT | $-947.72 | $1,895.46 |
| 08/07/2007 | PAYMENT | MAKI, WALTER & DOROT | $-947.72 | $2,843.18 |
| 07/01/2007 | BILL | MAKI, WALTER & DOROTHY | $3,790.90 | $3,790.90 |
| 03/09/2007 | PAYMENT | MAKI, WALTER & DOROT | $-920.09 | $0.00 |
| 01/04/2007 | PAYMENT | MAKI, WALTER & DOROT | $-920.08 | $920.09 |
| 10/04/2006 | PAYMENT | MAKI, WALTER & DOROT | $-920.08 | $1,840.17 |
| 08/21/2006 | PAYMENT | MAKI, WALTER & DOROT | $-920.08 | $2,760.25 |
| 07/01/2006 | BILL | MAKI, WALTER & DOROTHY | $3,680.33 | $3,680.33 |
| 03/08/2006 | PAYMENT | MAKI, WALTER & DOROT | $-893.30 | $0.00 |
| 01/05/2006 | PAYMENT | MAKI, WALTER & DOROT | $-893.28 | $893.30 |
| 10/10/2005 | PAYMENT | MAKI, WALTER & DOROT | $-893.28 | $1,786.58 |
| 08/15/2005 | PAYMENT | MAKI, WALTER & DOROT | $-893.28 | $2,679.86 |
| 07/01/2005 | BILL | MAKI, WALTER & DOROTHY | $3,573.14 | $3,573.14 |
| 03/04/2005 | PAYMENT | MAKI, WALTER & DOROT | $-867.28 | $0.00 |
| 01/05/2005 | PAYMENT | MAKI, WALTER & DOROT | $-867.26 | $867.28 |
| 10/04/2004 | PAYMENT | MAKI, WALTER & DOROT | $-867.26 | $1,734.54 |
| 08/16/2004 | PAYMENT | MAKI, WALTER & DOROT | $-867.26 | $2,601.80 |
| 07/01/2004 | BILL | MAKI, WALTER & DOROTHY | $3,469.06 | $3,469.06 |
| 03/01/2004 | PAYMENT | MAKI, WALTER & DOROT | $-865.09 | $0.00 |
| 01/05/2004 | PAYMENT | MAKI, WALTER & DOROT | $-865.07 | $865.09 |
| 10/08/2003 | PAYMENT | MAKI, WALTER & DOROT | $-865.07 | $1,730.16 |
| 08/18/2003 | PAYMENT | MAKI, WALTER & DOROT | $-865.07 | $2,595.23 |
| 07/01/2003 | BILL | MAKI, WALTER & DOROTHY | $3,460.30 | $3,460.30 |
| 03/07/2003 | PAYMENT | MAKI, WALTER & DOROT | $-851.45 | $0.00 |
| 01/13/2003 | PAYMENT | MAKI, WALTER & DOROT | $-851.42 | $851.45 |
| 10/08/2002 | PAYMENT | MAKI, WALTER & DOROT | $-851.42 | $1,702.87 |
| 08/14/2002 | PAYMENT | MAKI, WALTER & DOROT | $-851.42 | $2,554.29 |
| 07/01/2002 | BILL | MAKI, WALTER & DOROTHY | $3,405.71 | $3,405.71 |
| 03/04/2002 | PAYMENT | MAKI, WALTER & DOROT | $-753.16 | $0.00 |
| 01/08/2002 | PAYMENT | MAKI, WALTER & DOROT | $-753.15 | $753.16 |
| 10/01/2001 | PAYMENT | MAKI, WALTER & DOROT | $-753.15 | $1,506.31 |
| 08/17/2001 | PAYMENT | MAKI, WALTER & DOROT | $-753.15 | $2,259.46 |
| 07/01/2001 | BILL | MAKI, WALTER & DOROTHY | $3,012.61 | $3,012.61 |
| 03/06/2001 | PAYMENT | MAKI, WALTER & DOROT | $-745.83 | $0.00 |
| 01/02/2001 | PAYMENT | MAKI, WALTER & DOROT | $-745.80 | $745.83 |
| 10/02/2000 | PAYMENT | MAKI, WALTER & DOROT | $-745.80 | $1,491.63 |
| 08/14/2000 | PAYMENT | MAKI, WALTER & DOROT | $-745.80 | $2,237.43 |
| 07/01/2000 | BILL | MAKI, WALTER & DOROTHY | $2,983.23 | $2,983.23 |
| 03/06/2000 | PAYMENT | MAKI, WALTER & DOROT | $-738.66 | $0.00 |
| 01/03/2000 | PAYMENT | MAKI, WALTER & DOROT | $-738.63 | $738.66 |
| 10/01/1999 | PAYMENT | MAKI, WALTER & DOROT | $-738.63 | $1,477.29 |
| 08/16/1999 | PAYMENT | MAKI, WALTER & DOROT | $-738.63 | $2,215.92 |
| 07/01/1999 | BILL | MAKI, WALTER & DOROTHY | $2,954.55 | $2,954.55 |
| 03/01/1999 | PAYMENT | MAKI, WALTER & DOROT | $-781.13 | $0.00 |
| 01/04/1999 | PAYMENT | MAKI, WALTER & DOROT | $-781.12 | $781.13 |
| 10/05/1998 | PAYMENT | MAKI, WALTER & DOROT | $-781.12 | $1,562.25 |
| 08/17/1998 | PAYMENT | MAKI, WALTER & DOROT | $-781.12 | $2,343.37 |
| 07/01/1998 | BILL | MAKI, WALTER & DOROTHY | $3,124.49 | $3,124.49 |
| 03/02/1998 | PAYMENT | MAKI, WALTER & DOROT | $-708.51 | $0.00 |
| 01/05/1998 | PAYMENT | MAKI, WALTER & DOROT | $-708.49 | $708.51 |
| 10/03/1997 | PAYMENT | MAKI, WALTER & DOROT | $-708.49 | $1,417.00 |
| 08/18/1997 | PAYMENT | MAKI, WALTER & DOROT | $-708.49 | $2,125.49 |
| 07/01/1997 | BILL | MAKI, WALTER & DOROTHY | $2,833.98 | $2,833.98 |
| 02/27/1997 | PAYMENT | MAKI, WALTER & DOROT | $-723.72 | $0.00 |
| 01/06/1997 | PAYMENT | MAKI, WALTER & DOROT | $-723.70 | $723.72 |
| 10/08/1996 | PAYMENT | MAKI, WALTER & DOROT | $-723.70 | $1,447.42 |
| 08/19/1996 | PAYMENT | MAKI, WALTER & DOROT | $-723.70 | $2,171.12 |
| 07/01/1996 | BILL | MAKI, WALTER & DOROTHY | $2,894.82 | $2,894.82 |
| 03/04/1996 | PAYMENT | $-799.21 | $0.00 | |
| 01/02/1996 | PAYMENT | $-799.19 | $799.21 | |
| 09/28/1995 | PAYMENT | $-799.19 | $1,598.40 | |
| 08/21/1995 | PAYMENT | $-799.19 | $2,397.59 | |
| 07/01/1995 | BILL | MAKI, WALTER & DOROTHY | $3,196.78 | $3,196.78 |
| 03/07/1995 | PAYMENT | $-695.59 | $0.00 | |
| 01/03/1995 | PAYMENT | $-695.57 | $695.59 | |
| 10/03/1994 | PAYMENT | $-695.57 | $1,391.16 | |
| 08/16/1994 | PAYMENT | $-695.57 | $2,086.73 | |
| 07/01/1994 | BILL | MAKI, WALTER E & DOROTHY M | $2,782.30 | $2,782.30 |
| 03/08/1994 | PAYMENT | $-642.25 | $0.00 | |
| 01/03/1994 | PAYMENT | $-642.23 | $642.25 | |
| 10/05/1993 | PAYMENT | $-642.23 | $1,284.48 | |
| 08/18/1993 | PAYMENT | $-642.23 | $1,926.71 | |
| 07/01/1993 | BILL | MAKI, WALTER E & DOROTHY M | $2,568.94 | $2,568.94 |
| 03/01/1993 | PAYMENT | $-639.34 | $0.00 | |
| 01/05/1993 | PAYMENT | $-639.31 | $639.34 | |
| 10/06/1992 | PAYMENT | $-639.31 | $1,278.65 | |
| 08/19/1992 | PAYMENT | $-639.31 | $1,917.96 | |
| 07/01/1992 | BILL | MAKI, WALTER E & DOROTHY M | $2,557.27 | $2,557.27 |
| 03/02/1992 | PAYMENT | $-516.89 | $0.00 | |
| 01/07/1992 | PAYMENT | $-516.87 | $516.89 | |
| 10/04/1991 | PAYMENT | $-516.87 | $1,033.76 | |
| 08/20/1991 | PAYMENT | $-516.87 | $1,550.63 | |
| 07/01/1991 | BILL | MAKI, WALTER E & DOROTHY M | $2,067.50 | $2,067.50 |
| 03/05/1991 | PAYMENT | $-507.73 | $0.00 | |
| 01/08/1991 | PAYMENT | $-507.73 | $507.73 | |
| 10/01/1990 | PAYMENT | $-507.73 | $1,015.46 | |
| 08/06/1990 | PAYMENT | $-507.73 | $1,523.19 | |
| 07/01/1990 | BILL | MAKI, WALTER E & DOROTHY M | $2,030.92 | $2,030.92 |
| 03/05/1990 | PAYMENT | $-251.12 | $0.00 | |
| 01/03/1990 | PAYMENT | $-251.10 | $251.12 | |
| 10/03/1989 | PAYMENT | $-251.10 | $502.22 | |
| 08/28/1989 | PAYMENT | $-251.10 | $753.32 | |
| 07/01/1989 | BILL | MAKI, WALTER E & DOROTHY M | $1,004.42 | $1,004.42 |
| 02/17/1989 | PAYMENT | $-415.20 | $0.00 | |
| 02/17/1989 | INTEREST | Interest to date | $11.26 | $415.20 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $13.42 | $403.94 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $7.45 | $390.52 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $2.98 | $383.07 |
| 07/01/1988 | BILL | LAMPRECHT, JOHANNES & ALYSON | $298.14 | $380.09 |
| 03/22/1988 | AMENDMENT | 1987-88 Bill was Amended | $0.00 | $81.95 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $12.77 | $81.95 |
| 03/04/1988 | PAYMENT | $-71.93 | $69.18 | |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $2.77 | $141.11 |
| 10/01/1987 | PAYMENT | $-69.16 | $138.34 | |
| 08/11/1987 | PAYMENT | $-69.16 | $207.50 | |
| 07/01/1987 | BILL | ENVIRONMENTAL PROTECTION SYSTE | $276.66 | $276.66 |
| 04/01/1987 | PAYMENT | $-156.00 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $12.06 | $156.00 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $2.82 | $143.94 |
| 09/24/1986 | PAYMENT | $-70.55 | $141.12 | |
| 07/22/1986 | PAYMENT | $-70.55 | $211.67 | |
| 07/01/1986 | BILL | COIT ENTERPRISES INC | $282.22 | $282.22 |