Tax Account 1320-02-002-039
Owners
BULLWINKLE-PICKARD TRUST
1721 SUNSHINE RD
MINDEN, NV 89423
BULLWINKLE, C R & PICKARD, P K*
BULLWINKLE, C R TTE
PICKARD, PHYLLIS K TTE
Account Summary
| Account ID | 1320-02-002-039 |
|---|---|
| Account Type | Real Estate |
| Location | 1721 SUNSHINE RD GEN CO/CWS/MOSQ |
| Balance | $1,961.10 |
| Currently Due | $653.70 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,615.11 |
| Total | $2,615.11 |
| Paid | $654.01 |
| Balance | $1,961.10 |
| Due | $653.70 |
| 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 | $2,538.94 | $0.00 | $2,538.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,464.96 | $0.00 | $2,464.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,393.17 | $0.00 | $2,393.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,323.47 | $0.00 | $2,323.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,255.81 | $0.00 | $2,255.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,190.10 | $0.00 | $2,190.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,126.32 | $0.00 | $2,126.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,072.44 | $0.00 | $2,072.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,202.67 | $0.00 | $2,202.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,138.52 | $0.00 | $2,138.52 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/05/2024 | PAYMENT | ACH ACH - 600024 | $-654.01 | $1,961.10 |
| 07/15/2024 | BILL | BULLWINKLE-PICKARD TRUST | $2,615.11 | $2,615.11 |
| 02/23/2024 | PAYMENT | -PICKARD, PHYLLIS CHECK 18026887 | $-634.66 | $0.00 |
| 12/20/2023 | PAYMENT | PICKARD, PHYLLIS CHECK 0007639343 | $-634.66 | $634.66 |
| 10/03/2023 | PAYMENT | BULLWINKLE-PICKARD TRUST CHECK 209 | $-634.66 | $1,269.32 |
| 08/09/2023 | PAYMENT | PICKARD, PHYLLIS K CHECK 0084112293 | $-634.96 | $1,903.98 |
| 07/14/2023 | BILL | BULLWINKLE-PICKARD TRUST | $2,538.94 | $2,538.94 |
| 05/17/2023 | PAYMENT | PICKARD, P K* SYS 55612924 ORIG: CHECK ORIG: SYS | $-616.24 | $0.00 |
| 05/17/2023 | PAYMENT | PICKARD, PHYLLIS SYS 0041078722 ORIG: CHECK ORIG: SYS | $-616.24 | $616.24 |
| 05/17/2023 | PAYMENT | PICKARD, PHYLLIS SYS 19436084 ORIG: CHECK ORIG: SYS | $-616.24 | $1,232.48 |
| 05/17/2023 | PAYMENT | PICKARD, PHYLLIS SYS 0000995008 ORIG: CHECK ORIG: SYS | $-616.24 | $1,848.72 |
| 05/17/2023 | AMENDMENT | OVER/SHORT NOT DONE CORR | $-0.02 | $2,464.96 |
| 05/17/2023 | ADJUSTMENT | PICKARD, PHYLLIS SYS 0000995008 ORIG: CHECK VOIDED PAYMENT: 1168715. REASON: OVER/SHORT NOT DONE CORR | $616.24 | $2,464.98 |
| 05/17/2023 | ADJUSTMENT | PICKARD, PHYLLIS SYS 19436084 ORIG: CHECK VOIDED PAYMENT: 1168716. REASON: OVER/SHORT NOT DONE CORR | $616.24 | $1,848.74 |
| 05/17/2023 | ADJUSTMENT | PICKARD, PHYLLIS SYS 0041078722 ORIG: CHECK VOIDED PAYMENT: 1168717. REASON: OVER/SHORT NOT DONE CORR | $616.24 | $1,232.50 |
| 05/17/2023 | ADJUSTMENT | PICKARD, P K* SYS 55612924 ORIG: CHECK VOIDED PAYMENT: 1168718. REASON: OVER/SHORT NOT DONE CORR | $616.24 | $616.26 |
| 05/16/2023 | PAYMENT | PICKARD, P K* SYS 55612924 ORIG: CHECK | $-616.24 | $0.02 |
| 05/16/2023 | PAYMENT | PICKARD, PHYLLIS SYS 0041078722 ORIG: CHECK | $-616.24 | $616.26 |
| 05/16/2023 | PAYMENT | PICKARD, PHYLLIS SYS 19436084 ORIG: CHECK | $-616.24 | $1,232.50 |
| 05/16/2023 | PAYMENT | PICKARD, PHYLLIS SYS 0000995008 ORIG: CHECK | $-616.24 | $1,848.74 |
| 05/16/2023 | AMENDMENT | BANK ERROR WAIVE FEES | $-35.81 | $2,464.98 |
| 05/16/2023 | ADJUSTMENT | PICKARD, PHYLLIS CHECK 0000995008 VOIDED PAYMENT: 1053003. REASON: BANK ERROR WAIVE FEES | $616.24 | $2,500.79 |
| 05/16/2023 | ADJUSTMENT | PICKARD, PHYLLIS CHECK 19436084 VOIDED PAYMENT: 1063396. REASON: BANK ERROR WAIVE FEES | $616.24 | $1,884.55 |
| 05/16/2023 | ADJUSTMENT | PICKARD, PHYLLIS CHECK 0041078722 VOIDED PAYMENT: 1108960. REASON: BANK ERROR WAIVE FEES | $616.24 | $1,268.31 |
| 05/16/2023 | ADJUSTMENT | PICKARD, P K* CHECK 55612924 VOIDED PAYMENT: 1164605. REASON: BANK ERROR WAIVE FEES | $616.24 | $652.07 |
| 05/08/2023 | AMENDMENT | S95 PUBLICATION FEE* | $8.76 | $35.83 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $1.04 | $27.07 |
| 03/09/2023 | PAYMENT | PICKARD, P K* CHECK 55612924 | $-616.24 | $26.03 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $1.00 | $642.27 |
| 12/20/2022 | PAYMENT | PICKARD, PHYLLIS CHECK 0041078722 | $-616.24 | $641.27 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $0.01 | $1,257.51 |
| 10/20/2022 | AMENDMENT | RETURNED CHECK - NSF | $25.00 | $1,257.50 |
| 10/11/2022 | ADJUSTMENT | PICKARD, PHYLLIS K CHECK 0000995416 VOIDED PAYMENT: 1049903. REASON: NSF CHECK | $616.26 | $1,232.50 |
| 09/26/2022 | PAYMENT | PICKARD, PHYLLIS CHECK 19436084 | $-616.24 | $616.24 |
| 08/17/2022 | PAYMENT | PICKARD, PHYLLIS CHECK 0000995008 | $-616.24 | $1,232.48 |
| 08/14/2022 | PAYMENT | PICKARD, PHYLLIS K CHECK 0000995416 | $-616.26 | $1,848.72 |
| 07/19/2022 | BILL | BULLWINKLE, C R & PICKARD, P K | $2,464.98 | $2,464.98 |
| 02/25/2022 | PAYMENT | PICKARD, PHYLLIS CHECK | $-598.29 | $0.00 |
| 01/03/2022 | PAYMENT | PICKARD, P K CHECK | $-598.29 | $598.29 |
| 10/07/2021 | PAYMENT | PICKARD, PHYLLIS CHECK | $-598.29 | $1,196.58 |
| 08/12/2021 | PAYMENT | BULLWINKLE, C R & PICKARD, P K CASH | $-598.30 | $1,794.87 |
| 07/14/2021 | BILL | BULLWINKLE, C R & PICKARD, P K | $2,393.17 | $2,393.17 |
| 02/26/2021 | PAYMENT | BULLWINKLE, C R & PICKARD, P K CHECK | $-580.86 | $0.00 |
| 01/06/2021 | PAYMENT | PHYLLIS PICKARD CHECK | $-580.86 | $580.86 |
| 09/10/2020 | PAYMENT | PICKARD, PHYLLIS CHECK | $-580.86 | $1,161.72 |
| 08/14/2020 | PAYMENT | PICKARD, PHYLLIS CHECK | $-580.89 | $1,742.58 |
| 07/13/2020 | BILL | BULLWINKLE, C R & PICKARD, P K | $2,323.47 | $2,323.47 |
| 02/28/2020 | PAYMENT | PHYLLIS PICKARD CHECK | $-563.95 | $0.00 |
| 12/17/2019 | PAYMENT | PICKARD, PHYLLIS CHECK | $-563.95 | $563.95 |
| 10/07/2019 | PAYMENT | PICKARD, PHYLLIS CHECK | $-563.95 | $1,127.90 |
| 08/07/2019 | PAYMENT | BULLWINKLE, C R & PICKARD, P K CHECK | $-563.96 | $1,691.85 |
| 07/15/2019 | BILL | BULLWINKLE, C R & PICKARD, P K | $2,255.81 | $2,255.81 |
| 02/27/2019 | PAYMENT | BULLWINKLE, C R & PICKARD, P K CHECK | $-547.52 | $0.00 |
| 12/27/2018 | PAYMENT | BULLWINKLE, C R & PICKARD, P K CHECK | $-547.52 | $547.52 |
| 10/09/2018 | PAYMENT | PICKARD, PHYLLIS CHECK | $-547.52 | $1,095.04 |
| 07/19/2018 | PAYMENT | PHYLLIS PICKARD CHECK | $-547.54 | $1,642.56 |
| 07/12/2018 | BILL | BULLWINKLE, C R & PICKARD, P K | $2,190.10 | $2,190.10 |
| 02/22/2018 | PAYMENT | BULLWINKLE, C R & PICKARD, P K CHECK | $-531.58 | $0.00 |
| 12/21/2017 | PAYMENT | PICKARD, PHYLLIS CHECK | $-531.58 | $531.58 |
| 09/22/2017 | PAYMENT | BULLWINKLE, C R & PICKARD, P K CHECK | $-531.58 | $1,063.16 |
| 08/02/2017 | PAYMENT | PICKARD, PHYLLIS CHECK | $-531.58 | $1,594.74 |
| 07/14/2017 | BILL | BULLWINKLE, C R & PICKARD, P K | $2,126.32 | $2,126.32 |
| 03/03/2017 | PAYMENT | BULLWINKLE, C R & PICKARD, P K CHECK | $-518.11 | $0.00 |
| 12/05/2016 | PAYMENT | BULLWINKLE, C R & PICKARD, P K CHECK | $-518.11 | $518.11 |
| 09/13/2016 | PAYMENT | BULLWINKLE, C R & PICKARD, P K CHECK | $-518.11 | $1,036.22 |
| 08/15/2016 | PAYMENT | BULLWINKLE, C R & PICKARD, P K CHECK | $-518.11 | $1,554.33 |
| 07/12/2016 | BILL | BULLWINKLE, C R & PICKARD, P K | $2,072.44 | $2,072.44 |
| 02/05/2016 | PAYMENT | BULLWINKLE, C R & PICKARD, P K CHECK | $-550.66 | $0.00 |
| 12/11/2015 | PAYMENT | BULLWINKLE, C R & PICKARD, P K CHECK | $-550.66 | $550.66 |
| 09/22/2015 | PAYMENT | BULLWINKLE, C R & PICKARD, P K CHECK | $-550.66 | $1,101.32 |
| 08/20/2015 | PAYMENT | BULLWINKLE, C R & PICKARD, P K CHECK | $-550.69 | $1,651.98 |
| 07/14/2015 | BILL | BULLWINKLE, C R & PICKARD, P K | $2,202.67 | $2,202.67 |
| 02/18/2015 | PAYMENT | BULLWINKLE, C R & PICKARD, P K CHECK | $-534.63 | $0.00 |
| 01/05/2015 | PAYMENT | BULLWINKLE, C R & PICKARD, P K CHECK | $-534.63 | $534.63 |
| 10/08/2014 | PAYMENT | BULLWINKLE, C R & PICKARD, P K CHECK | $-534.63 | $1,069.26 |
| 08/05/2014 | PAYMENT | BULLWINKLE, C R & PICKARD, P K CHECK | $-534.63 | $1,603.89 |
| 07/17/2014 | BILL | BULLWINKLE, C R & PICKARD, P K | $2,138.52 | $2,138.52 |
| 03/03/2014 | PAYMENT | BULLWINKLE, C R & PICKARD, P K CHECK | $-519.04 | $0.00 |
| 12/30/2013 | PAYMENT | BULLWINKLE, C R & PICKARD, P K CHECK | $-519.04 | $519.04 |
| 10/04/2013 | PAYMENT | BULLWINKLE, C R & PICKARD, P K CHECK | $-519.04 | $1,038.08 |
| 08/01/2013 | PAYMENT | BULLWINKLE, C R & PICKARD, P K CHECK | $-519.06 | $1,557.12 |
| 07/16/2013 | BILL | BULLWINKLE, C R & PICKARD, P K | $2,076.18 | $2,076.18 |
| 02/22/2013 | PAYMENT | BULLWINKLE, C R & PICKARD, P K CHECK | $-503.93 | $0.00 |
| 01/03/2013 | PAYMENT | BULLWINKLE, C R & PICKARD, P K CHECK | $-503.93 | $503.93 |
| 09/25/2012 | PAYMENT | BULLWINKLE, C R & PICKARD, P K CHECK | $-503.93 | $1,007.86 |
| 08/02/2012 | PAYMENT | BULLWINKLE, C R & PICKARD, P K CHECK | $-503.93 | $1,511.79 |
| 07/13/2012 | BILL | BULLWINKLE, C R & PICKARD, P K | $2,015.72 | $2,015.72 |
| 02/29/2012 | PAYMENT | BULLWINKLE, C R & PICKARD, P K CHECK | $-489.26 | $0.00 |
| 12/29/2011 | PAYMENT | BULLWINKLE, C R & PICKARD, P K CHECK | $-489.26 | $489.26 |
| 09/23/2011 | PAYMENT | BULLWINKLE, C R & PICKARD, P K CHECK | $-489.26 | $978.52 |
| 08/17/2011 | PAYMENT | BULLWINKLE, C R & PICKARD, P K CHECK | $-1,127.45 | $1,467.78 |
| 08/01/2011 | INTEREST | Monthly Interest | $3.96 | $2,595.23 |
| 07/26/2011 | INTEREST | Monthly Interest | $3.96 | $2,591.27 |
| 07/15/2011 | BILL | BULLWINKLE, C R & PICKARD, P K | $1,957.05 | $2,587.31 |
| 06/06/2011 | PENALTY | Publication Cost for Delinqncy | $14.00 | $630.26 |
| 06/03/2011 | INTEREST | Monthly Interest | $47.50 | $616.26 |
| 05/02/2011 | PENALTY | Publication Cost for Delinqncy | $8.25 | $568.76 |
| 04/28/2011 | PAYMENT | BULLWINKLE, C R & PICKARD, P K CHECK | $-1,016.52 | $560.51 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $85.50 | $1,577.03 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $47.50 | $1,491.53 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $19.00 | $1,444.03 |
| 08/18/2010 | PAYMENT | BULLWINKLE, C R & PICKARD, P K CHECK | $-475.03 | $1,425.03 |
| 07/14/2010 | BILL | BULLWINKLE, C R & PICKARD, P K | $1,900.06 | $1,900.06 |
| 03/08/2010 | PAYMENT | UPLOAD 3/5,6 & 7 CHECK | $-461.18 | $0.00 |
| 01/21/2010 | PAYMENT | BULLWINKLE, C R & PICKARD, P K CHECK | $-479.63 | $461.18 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $18.45 | $940.81 |
| 10/14/2009 | PAYMENT | BULLWINKLE, C R & PICKARD, P K CHECK | $-461.18 | $922.36 |
| 08/11/2009 | PAYMENT | ONLINE 8/10/09 CHECK | $-461.19 | $1,383.54 |
| 07/13/2009 | BILL | BULLWINKLE, C R & PICKARD, P K | $1,844.73 | $1,844.73 |
| 02/24/2009 | PAYMENT | BULLWINKLE, C R & PICKARD, P K CHECK | $-447.75 | $0.00 |
| 01/05/2009 | PAYMENT | BULLWINKLE, C R & PICKARD, P K CHECK | $-447.75 | $447.75 |
| 09/30/2008 | PAYMENT | BULLWINKLE, C R & PICKARD, P K CHECK | $-447.75 | $895.50 |
| 08/07/2008 | PAYMENT | BULLWINKLE, C R & PICKARD, P K CHECK | $-447.76 | $1,343.25 |
| 07/18/2008 | BILL | BULLWINKLE, C R & PICKARD, P K | $1,791.01 | $1,791.01 |
| 03/11/2008 | PAYMENT | BULLWINKLE, C R & PI | $-434.73 | $0.00 |
| 12/28/2007 | PAYMENT | BULLWINKLE, C R & PI | $-434.70 | $434.73 |
| 09/25/2007 | PAYMENT | BULLWINKLE, C R & PI | $-434.70 | $869.43 |
| 07/31/2007 | PAYMENT | BULLWINKLE, C R & PI | $-434.70 | $1,304.13 |
| 07/01/2007 | BILL | BULLWINKLE, C R & PICKARD, P K | $1,738.83 | $1,738.83 |
| 03/20/2007 | PAYMENT | BULLWINKLE, C R & PI | $-438.93 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $16.88 | $438.93 |
| 01/04/2007 | PAYMENT | BULLWINKLE, C R & PI | $-422.05 | $422.05 |
| 09/25/2006 | PAYMENT | BULLWINKLE, C R & PI | $-860.98 | $844.10 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $16.88 | $1,705.08 |
| 07/01/2006 | BILL | BULLWINKLE, C R & PICKARD, P K | $1,688.20 | $1,688.20 |
| 03/07/2006 | PAYMENT | BULLWINKLE, C R & PI | $-409.78 | $0.00 |
| 12/27/2005 | PAYMENT | BULLWINKLE, C R & PI | $-409.75 | $409.78 |
| 09/16/2005 | PAYMENT | BULLWINKLE, C R & PI | $-409.75 | $819.53 |
| 08/05/2005 | PAYMENT | BULLWINKLE, C R & PI | $-409.75 | $1,229.28 |
| 07/01/2005 | BILL | BULLWINKLE, C R & PICKARD, P K | $1,639.03 | $1,639.03 |
| 03/03/2005 | PAYMENT | BULLWINKLE, C R & PI | $-414.25 | $0.00 |
| 01/05/2005 | PAYMENT | BULLWINKLE, C R & PI | $-414.24 | $414.25 |
| 10/04/2004 | PAYMENT | BULLWINKLE, C R & PI | $-414.24 | $828.49 |
| 08/12/2004 | PAYMENT | BULLWINKLE, C R & PI | $-414.24 | $1,242.73 |
| 07/01/2004 | BILL | BULLWINKLE, C R & PICKARD, P K | $1,656.97 | $1,656.97 |
| 03/04/2004 | PAYMENT | BULLWINKLE, C R & PI | $-414.20 | $0.00 |
| 01/06/2004 | PAYMENT | BULLWINKLE, C R & PI | $-414.17 | $414.20 |
| 10/08/2003 | PAYMENT | BULLWINKLE, C R & PI | $-414.17 | $828.37 |
| 08/19/2003 | PAYMENT | BULLWINKLE, C R & PI | $-414.17 | $1,242.54 |
| 07/01/2003 | BILL | BULLWINKLE, C R & PICKARD, P K | $1,656.71 | $1,656.71 |
| 03/03/2003 | PAYMENT | PHYLLIS RICHARD | $-381.01 | $0.00 |
| 01/03/2003 | PAYMENT | BULLWINKLE, C R & PI | $-381.00 | $381.01 |
| 10/08/2002 | PAYMENT | BULLWINKLE, C R & PI | $-381.00 | $762.01 |
| 08/26/2002 | PAYMENT | BULLWINKLE, C R & PI | $-381.00 | $1,143.01 |
| 07/01/2002 | BILL | BULLWINKLE, C R & PICKARD, P K | $1,524.01 | $1,524.01 |
| 03/04/2002 | PAYMENT | P PICKARD | $-348.32 | $0.00 |
| 01/16/2002 | PAYMENT | PHYLLIS PICKARD | $-348.31 | $348.32 |
| 10/01/2001 | PAYMENT | PASTA SIERRA | $-348.31 | $696.63 |
| 08/20/2001 | PAYMENT | BULLWINKLE, C & PICK | $-348.31 | $1,044.94 |
| 07/01/2001 | BILL | BULLWINKLE, C & PICKARD, P K | $1,393.25 | $1,393.25 |
| 03/02/2001 | PAYMENT | BULLWINKLE, C & PICK | $-344.92 | $0.00 |
| 01/05/2001 | PAYMENT | PASTA SIERRA | $-344.92 | $344.92 |
| 09/28/2000 | PAYMENT | BULLWINKLE, C & PICK | $-344.92 | $689.84 |
| 08/22/2000 | PAYMENT | BULLWINKLE, C & PICK | $-344.92 | $1,034.76 |
| 07/01/2000 | BILL | BULLWINKLE, C & PICKARD, P K | $1,379.68 | $1,379.68 |
| 03/01/2000 | PAYMENT | PASTA SIERRA | $-343.20 | $0.00 |
| 01/03/2000 | PAYMENT | PHYLLIS RICKARD | $-343.20 | $343.20 |
| 09/29/1999 | PAYMENT | BULLWINKLE, C & PICK | $-343.20 | $686.40 |
| 08/16/1999 | PAYMENT | BULLWINKLE, C & PICK | $-343.20 | $1,029.60 |
| 07/01/1999 | BILL | BULLWINKLE, C & PICKARD, P K | $1,372.80 | $1,372.80 |
| 03/03/1999 | PAYMENT | PASTA SIERRA | $-345.12 | $0.00 |
| 01/05/1999 | PAYMENT | PASTA SIERRA | $-345.10 | $345.12 |
| 10/07/1998 | PAYMENT | PICKARD,P | $-345.10 | $690.22 |
| 08/13/1998 | PAYMENT | PHYLLIS PICKARD | $-345.10 | $1,035.32 |
| 07/01/1998 | BILL | BULLWINKLE, C & PICKARD, P K | $1,380.42 | $1,380.42 |
| 03/13/1998 | PAYMENT | BULLWINKLE, C & PICK | $-664.05 | $0.00 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $13.02 | $664.05 |
| 10/06/1997 | PAYMENT | BULLWINKLE, C & PICK | $-325.50 | $651.03 |
| 08/15/1997 | PAYMENT | PASTA SIERRA | $-325.50 | $976.53 |
| 07/01/1997 | BILL | BULLWINKLE, C & PICKARD, P K | $1,302.03 | $1,302.03 |
| 02/05/1997 | PAYMENT | PASTA SERVICE | $-1,001.73 | $0.00 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $31.90 | $1,001.73 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $12.76 | $969.83 |
| 08/21/1996 | PAYMENT | BULLWINKLE, C & PICK | $-319.02 | $957.07 |
| 07/01/1996 | BILL | BULLWINKLE, C & PICKARD, P K | $1,276.09 | $1,276.09 |
| 03/21/1996 | PAYMENT | $-705.37 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $32.96 | $705.37 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $13.18 | $672.41 |
| 10/05/1995 | PAYMENT | $-672.40 | $659.23 | |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $13.18 | $1,331.63 |
| 07/01/1995 | BILL | BULLWINKLE, C | $1,318.45 | $1,318.45 |
| 03/14/1995 | PAYMENT | $-637.40 | $0.00 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $12.50 | $637.40 |
| 10/11/1994 | PAYMENT | $-312.44 | $624.90 | |
| 08/10/1994 | PAYMENT | $-312.44 | $937.34 | |
| 07/01/1994 | BILL | BULLWINKLE, C | $1,249.78 | $1,249.78 |
| 01/03/1994 | PAYMENT | $-507.15 | $0.00 | |
| 07/28/1993 | PAYMENT | $-507.14 | $507.15 | |
| 07/01/1993 | BILL | BULLWINKLE, C | $1,014.29 | $1,014.29 |
| 03/12/1993 | PAYMENT | $-517.29 | $0.00 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $10.14 | $517.29 |
| 11/12/1992 | PAYMENT | $-263.71 | $507.15 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $10.14 | $770.86 |
| 08/14/1992 | PAYMENT | $-253.57 | $760.72 | |
| 07/01/1992 | BILL | BULLWINKLE, C | $1,014.29 | $1,014.29 |
| 08/27/1991 | PAYMENT | $-712.74 | $0.00 | |
| 08/05/1991 | PAYMENT | $-237.57 | $712.74 | |
| 07/01/1991 | BILL | BULLWINKLE, C | $950.31 | $950.31 |
| 10/05/1990 | PAYMENT | $-690.06 | $0.00 | |
| 07/23/1990 | PAYMENT | $-230.02 | $690.06 | |
| 07/01/1990 | BILL | BULLWINKLE, C & P K PICKARD | $920.08 | $920.08 |
| 10/03/1989 | PAYMENT | $-223.24 | $0.00 | |
| 07/01/1989 | BILL | BULLWINKLE, C & P K PICKARD | $223.24 | $223.24 |
| 07/12/1988 | PAYMENT | $-213.69 | $0.00 | |
| 07/01/1988 | BILL | BULLWINKLE, CHARLES | $213.69 | $213.69 |
| 04/04/1988 | PAYMENT | $-116.03 | $0.00 | |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $10.19 | $116.03 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $2.07 | $105.84 |
| 08/12/1987 | PAYMENT | $-103.74 | $103.77 | |
| 07/01/1987 | BILL | BULLWINKLE, CHARLES | $207.51 | $207.51 |
| 07/28/1986 | PAYMENT | $-187.38 | $0.00 | |
| 07/28/1986 | INTEREST | Interest to date | $3.76 | $187.38 |
| 07/01/1986 | BILL | BULLWINKLE,CHARLES | $137.01 | $183.62 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $11.41 | $46.61 |
| 12/16/1985 | PAYMENT | $-70.34 | $35.20 | |
| 07/18/1985 | PAYMENT | $-35.17 | $105.54 | |
| 07/01/1985 | BILL | KUCERA,DOUGLAS & A | $140.71 | $140.71 |