Tax Account 1320-02-001-100
Owners
J & A MICHALAK LIVING TRUST
2577 NYE DR
MINDEN, NV 89423
MICHALAK, JEFF S & ADRIANA TTEE
MICHALAK, JEFF S TRUSTEE
MICHALAK, ADRIANA M TRUSTEE
Account Summary
| Account ID | 1320-02-001-100 |
|---|---|
| Account Type | Real Estate |
| Location | 2577 NYE DR GEN CO/CWS/MOSQ |
| Balance | $734.85 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,939.65 |
| Total | $2,939.65 |
| Paid | $2,204.80 |
| Balance | $734.85 |
| 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 | $2,854.02 | $0.00 | $2,854.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,770.90 | $0.00 | $2,770.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,690.20 | $0.00 | $2,690.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,611.83 | $0.00 | $2,611.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,535.75 | $0.00 | $2,535.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,461.88 | $0.00 | $2,461.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,390.18 | $0.00 | $2,390.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,329.62 | $0.00 | $2,329.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,952.53 | $0.00 | $1,952.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,895.65 | $0.00 | $1,895.65 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-734.85 | $734.85 |
| 09/30/2024 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-734.85 | $1,469.70 |
| 08/16/2024 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-735.10 | $2,204.55 |
| 07/15/2024 | BILL | J & A MICHALAK LIVING TRUST | $2,939.65 | $2,939.65 |
| 02/27/2024 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-713.43 | $0.00 |
| 12/22/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-713.43 | $713.43 |
| 10/10/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-713.43 | $1,426.86 |
| 08/16/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-713.73 | $2,140.29 |
| 07/14/2023 | BILL | J & A MICHALAK LIVING TRUST | $2,854.02 | $2,854.02 |
| 02/27/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-692.72 | $0.00 |
| 12/21/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-692.72 | $692.72 |
| 10/07/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-692.72 | $1,385.44 |
| 08/19/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-692.74 | $2,078.16 |
| 07/19/2022 | BILL | MICHALAK, JEFF S & ADRIANA TTE | $2,770.90 | $2,770.90 |
| 03/01/2022 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000054008 | $-672.55 | $0.00 |
| 12/21/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000051543 | $-672.55 | $672.55 |
| 10/01/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000047748 | $-672.55 | $1,345.10 |
| 08/16/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000046781 | $-672.55 | $2,017.65 |
| 07/14/2021 | BILL | MICHALAK, JEFF S & ADRIANA TTE | $2,690.20 | $2,690.20 |
| 02/23/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000040346 | $-652.95 | $0.00 |
| 01/05/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000038280 | $-652.95 | $652.95 |
| 09/23/2020 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000035081 | $-652.95 | $1,305.90 |
| 08/19/2020 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000033616 | $-652.98 | $1,958.85 |
| 07/13/2020 | BILL | MICHALAK, JEFF S & ADRIANA TTE | $2,611.83 | $2,611.83 |
| 02/28/2020 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-633.93 | $0.00 |
| 12/30/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-633.93 | $633.93 |
| 10/07/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-633.93 | $1,267.86 |
| 08/16/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-633.96 | $1,901.79 |
| 07/15/2019 | BILL | MICHALAK, JEFF S & ADRIANA TTE | $2,535.75 | $2,535.75 |
| 02/28/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-615.47 | $0.00 |
| 12/31/2018 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-615.47 | $615.47 |
| 09/28/2018 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-615.47 | $1,230.94 |
| 08/16/2018 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-615.47 | $1,846.41 |
| 07/12/2018 | BILL | MICHALAK, JEFF S & ADRIANA TTE | $2,461.88 | $2,461.88 |
| 02/22/2018 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-597.54 | $0.00 |
| 12/29/2017 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-597.54 | $597.54 |
| 09/29/2017 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-597.54 | $1,195.08 |
| 08/23/2017 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-597.56 | $1,792.62 |
| 07/14/2017 | BILL | MICHALAK, JEFF S & ADRIANA TTE | $2,390.18 | $2,390.18 |
| 03/07/2017 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-582.40 | $0.00 |
| 12/30/2016 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-582.40 | $582.40 |
| 09/30/2016 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-582.40 | $1,164.80 |
| 08/16/2016 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-582.42 | $1,747.20 |
| 07/12/2016 | BILL | MICHALAK, JEFF S & ADRIANA TTE | $2,329.62 | $2,329.62 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-488.13 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-488.13 | $488.13 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-488.13 | $976.26 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-488.14 | $1,464.39 |
| 07/14/2015 | BILL | MICHALAK, JEFF S & ADRIANA TTE | $1,952.53 | $1,952.53 |
| 03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-473.91 | $0.00 |
| 01/06/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-473.91 | $473.91 |
| 09/29/2014 | PAYMENT | WESTERN TITLE CO CHECK | $-473.91 | $947.82 |
| 08/13/2014 | PAYMENT | STRONCER, THOMAS L TRUSTEE CHECK | $-473.92 | $1,421.73 |
| 07/17/2014 | BILL | STRONCER, THOMAS L TRUSTEE | $1,895.65 | $1,895.65 |
| 06/05/2014 | PAYMENT | ROBERT CLARK CHECK | $-1,380.27 | $0.00 |
| 06/04/2014 | AMENDMENT | waive pen/deceased | $-299.26 | $1,380.27 |
| 06/03/2014 | PENALTY | Lien Recording fee | $14.00 | $1,679.53 |
| 06/03/2014 | INTEREST | Monthly Interest | $138.03 | $1,665.53 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $82.82 | $1,527.50 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $46.01 | $1,444.68 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $18.40 | $1,398.67 |
| 09/04/2013 | PAYMENT | STRONCER, THOMAS L TRUSTEE CHECK | $-1,561.44 | $1,380.27 |
| 09/04/2013 | AMENDMENT | remove 1 mo int - tll | $-7.45 | $2,941.71 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $18.40 | $2,949.16 |
| 09/03/2013 | INTEREST | Monthly Interest | $7.45 | $2,930.76 |
| 08/01/2013 | INTEREST | Monthly Interest | $7.45 | $2,923.31 |
| 07/16/2013 | BILL | STRONCER, THOMAS L TRUSTEE | $1,840.36 | $2,915.86 |
| 07/01/2013 | INTEREST | Monthly Interest | $7.45 | $1,075.50 |
| 06/07/2013 | PENALTY | Tax Certificate lien fee | $14.00 | $1,068.05 |
| 06/03/2013 | INTEREST | Monthly Interest | $89.34 | $1,054.05 |
| 04/30/2013 | PENALTY | Publication Cost for Delinqncy | $8.75 | $964.71 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $44.67 | $955.96 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $17.87 | $911.29 |
| 09/05/2012 | PAYMENT | STRONCER, THOMAS L CHECK | $-1,440.19 | $893.42 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $17.87 | $2,333.61 |
| 09/04/2012 | INTEREST | Monthly Interest | $3.61 | $2,315.74 |
| 08/01/2012 | INTEREST | Monthly Interest | $3.61 | $2,312.13 |
| 07/13/2012 | BILL | STRONCER, THOMAS L | $1,786.84 | $2,308.52 |
| 07/02/2012 | INTEREST | Monthly Interest | $3.61 | $521.68 |
| 06/04/2012 | INTEREST | Monthly Interest | $43.37 | $518.07 |
| 06/04/2012 | PENALTY | Lien Fees | $14.00 | $474.70 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $9.65 | $460.70 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $17.35 | $451.05 |
| 01/03/2012 | PAYMENT | STRONCER, THOMAS L CHECK | $-433.70 | $433.70 |
| 11/29/2011 | PAYMENT | STRONCER, THOMAS L CHECK | $-928.13 | $867.40 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $43.37 | $1,795.53 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $17.35 | $1,752.16 |
| 07/15/2011 | BILL | STRONCER, THOMAS L | $1,734.81 | $1,734.81 |
| 03/18/2011 | PAYMENT | STRONCER, THOMAS L CHECK | $-1,819.03 | $0.00 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $75.79 | $1,819.03 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $42.11 | $1,743.24 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $16.84 | $1,701.13 |
| 07/14/2010 | BILL | STRONCER, THOMAS L | $1,684.29 | $1,684.29 |
| 01/04/2010 | PAYMENT | STRONCER, THOMAS L CHECK | $-1,692.46 | $0.00 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $40.88 | $1,692.46 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $16.35 | $1,651.58 |
| 07/13/2009 | BILL | STRONCER, THOMAS L | $1,635.23 | $1,635.23 |
| 02/11/2009 | PAYMENT | STRONCER, THOMAS L CHECK | $-1,714.60 | $0.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $71.44 | $1,714.60 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $39.69 | $1,643.16 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $15.88 | $1,603.47 |
| 07/18/2008 | BILL | STRONCER, THOMAS L | $1,587.59 | $1,587.59 |
| 12/27/2007 | PAYMENT | STRONCER, THOMAS L | $-1,595.27 | $0.00 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $38.53 | $1,595.27 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $15.41 | $1,556.74 |
| 07/01/2007 | BILL | STRONCER, THOMAS L | $1,541.33 | $1,541.33 |
| 09/25/2006 | PAYMENT | STRONCER, THOMAS L | $-1,511.39 | $0.00 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $14.96 | $1,511.39 |
| 07/01/2006 | BILL | STRONCER, THOMAS L | $1,496.43 | $1,496.43 |
| 12/05/2005 | PAYMENT | STRONCER, THOMAS L | $-1,104.16 | $0.00 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $14.53 | $1,104.16 |
| 08/11/2005 | PAYMENT | STRONCER, THOMAS L | $-363.21 | $1,089.63 |
| 07/01/2005 | BILL | STRONCER, THOMAS L | $1,452.84 | $1,452.84 |
| 12/29/2004 | PAYMENT | STRONCER, THOMAS L | $-1,115.37 | $0.00 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $14.68 | $1,115.37 |
| 08/13/2004 | PAYMENT | STRONCER, THOMAS L | $-366.89 | $1,100.69 |
| 07/01/2004 | BILL | STRONCER, THOMAS L | $1,467.58 | $1,467.58 |
| 04/01/2004 | PAYMENT | STRONCER, THOMAS L | $-1,215.87 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $65.92 | $1,215.87 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $36.62 | $1,149.95 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $14.65 | $1,113.33 |
| 08/26/2003 | PAYMENT | STRONCER, THOMAS L | $-366.22 | $1,098.68 |
| 07/01/2003 | BILL | STRONCER, THOMAS L | $1,464.90 | $1,464.90 |
| 03/20/2003 | PAYMENT | STRONCER, THOMAS L | $-373.31 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $14.36 | $373.31 |
| 02/06/2003 | PAYMENT | STRONCER, THOMAS L | $-1,191.65 | $358.95 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $64.61 | $1,550.60 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $35.89 | $1,485.99 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $14.36 | $1,450.10 |
| 07/01/2002 | BILL | STRONCER, THOMAS L | $1,435.74 | $1,435.74 |
| 03/01/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-320.84 | $0.00 |
| 01/07/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-320.81 | $320.84 |
| 10/03/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-320.81 | $641.65 |
| 09/04/2001 | PAYMENT | 9996 | $-320.81 | $962.46 |
| 07/01/2001 | BILL | STRONCER, THOMAS L | $1,283.27 | $1,283.27 |
| 02/26/2001 | PAYMENT | WASHINGTON MUTUAL HO | $-317.70 | $0.00 |
| 12/22/2000 | PAYMENT | PNC MORTGAGE CORPORA | $-317.69 | $317.70 |
| 09/22/2000 | PAYMENT | PNC MORTGAGE CORPORA | $-317.69 | $635.39 |
| 08/23/2000 | PAYMENT | PNC MTG | $-317.69 | $953.08 |
| 07/01/2000 | BILL | STRONCER, THOMAS L | $1,270.77 | $1,270.77 |
| 03/01/2000 | PAYMENT | PNC MORTGAGE CORP OF | $-316.12 | $0.00 |
| 12/29/1999 | PAYMENT | PNC MORTGAGE CORP OF | $-316.11 | $316.12 |
| 09/29/1999 | PAYMENT | PNC MORTGAGE CORP OF | $-316.11 | $632.23 |
| 08/12/1999 | PAYMENT | PNC MORTGAGE CORP OF | $-316.11 | $948.34 |
| 07/01/1999 | BILL | STRONCER, THOMAS L | $1,264.45 | $1,264.45 |
| 02/25/1999 | PAYMENT | PNC MORTGAGE CORP OF | $-317.16 | $0.00 |
| 01/06/1999 | PAYMENT | PNC MORTGAGE CORP OF | $-317.15 | $317.16 |
| 10/02/1998 | PAYMENT | PNC MORTGAGE CORP OF | $-317.15 | $634.31 |
| 08/17/1998 | PAYMENT | PNC MORTGAGE CORP OF | $-317.15 | $951.46 |
| 07/01/1998 | BILL | STRONCER, THOMAS L | $1,268.61 | $1,268.61 |
| 03/02/1998 | PAYMENT | PNC MORTGAGE CORP OF | $-315.54 | $0.00 |
| 01/05/1998 | PAYMENT | PNC MORTGAGE CORP OF | $-315.52 | $315.54 |
| 10/06/1997 | PAYMENT | PNC MORTGAGE CORP OF | $-315.52 | $631.06 |
| 08/18/1997 | PAYMENT | PNC MORTGAGE CORP OF | $-315.52 | $946.58 |
| 07/01/1997 | BILL | STRONCER, THOMAS L | $1,262.10 | $1,262.10 |
| 03/03/1997 | PAYMENT | PNC MORTGAGE CORP OF | $-294.46 | $0.00 |
| 01/06/1997 | PAYMENT | PNC MORTGAGE CORP OF | $-294.45 | $294.46 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-294.45 | $588.91 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-294.45 | $883.36 |
| 07/01/1996 | BILL | STRONCER, THOMAS L | $1,177.81 | $1,177.81 |
| 03/04/1996 | PAYMENT | $-303.34 | $0.00 | |
| 01/01/1996 | PAYMENT | $-303.31 | $303.34 | |
| 10/02/1995 | PAYMENT | $-303.31 | $606.65 | |
| 08/21/1995 | PAYMENT | $-303.31 | $909.96 | |
| 07/01/1995 | BILL | STRONCER, THOMAS L | $1,213.27 | $1,213.27 |
| 01/02/1995 | PAYMENT | $-586.37 | $0.00 | |
| 08/22/1994 | PAYMENT | $-586.36 | $586.37 | |
| 07/01/1994 | BILL | STRONCER, THOMAS L | $1,172.73 | $1,172.73 |
| 12/27/1993 | PAYMENT | $-523.62 | $0.00 | |
| 08/20/1993 | PAYMENT | $-523.62 | $523.62 | |
| 07/01/1993 | BILL | STRONCER, THOMAS L | $1,047.24 | $1,047.24 |
| 01/07/1993 | PAYMENT | $-523.63 | $0.00 | |
| 08/17/1992 | PAYMENT | $-523.60 | $523.63 | |
| 07/01/1992 | BILL | STRONCER, THOMAS L | $1,047.23 | $1,047.23 |
| 01/06/1992 | PAYMENT | $-491.98 | $0.00 | |
| 08/20/1991 | PAYMENT | $-491.96 | $491.98 | |
| 07/01/1991 | BILL | STRONCER, THOMAS L | $983.94 | $983.94 |
| 03/05/1991 | PAYMENT | $-241.21 | $0.00 | |
| 02/06/1991 | PAYMENT | $-250.85 | $241.21 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $9.65 | $492.06 |
| 09/05/1990 | PAYMENT | $-492.05 | $482.41 | |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $9.65 | $974.46 |
| 07/01/1990 | BILL | STRONCER, THOMAS L | $964.81 | $964.81 |
| 08/29/1989 | PAYMENT | $-923.80 | $0.00 | |
| 07/01/1989 | BILL | STRONCER, THOMAS L | $923.80 | $923.80 |
| 02/28/1989 | PAYMENT | $-450.96 | $0.00 | |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $8.84 | $450.96 |
| 10/04/1988 | PAYMENT | $-450.96 | $442.12 | |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $8.84 | $893.08 |
| 07/01/1988 | BILL | STRONCER, THOMAS L | $884.24 | $884.24 |
| 08/07/1987 | PAYMENT | $-103.76 | $0.00 | |
| 07/01/1987 | BILL | STRONCER, THOMAS L | $103.76 | $103.76 |
| 04/29/1987 | PAYMENT | $-71.20 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $9.03 | $71.20 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $2.59 | $62.17 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $1.44 | $59.58 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $0.58 | $58.14 |
| 07/01/1986 | BILL | STRONCER,THOMAS L | $57.56 | $57.56 |