Tax Account 1320-02-002-045
Owners
BONNEWITZ, RONALD W & JOAN E
1666 SUNSHINE RD
MINDEN, NV 89423
BONNEWITZ, RONALD W
BONNEWITZ, JOAN E
Account Summary
| Account ID | 1320-02-002-045 |
|---|---|
| Account Type | Real Estate |
| Location | 1666 SUNSHINE RD GEN CO/CWS/MOSQ |
| Balance | $1,519.59 |
| Currently Due | $506.53 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,026.42 |
| Total | $2,026.42 |
| Paid | $506.83 |
| Balance | $1,519.59 |
| Due | $506.53 |
| 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 | $1,967.42 | $0.00 | $1,967.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,910.14 | $0.00 | $1,910.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,854.50 | $0.00 | $1,854.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,800.50 | $0.00 | $1,800.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,748.05 | $0.00 | $1,748.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,697.15 | $0.00 | $1,697.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,647.73 | $0.00 | $1,647.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,605.97 | $0.00 | $1,605.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,619.71 | $0.00 | $1,619.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,572.53 | $0.00 | $1,572.53 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/28/2024 | PAYMENT | CHECK ACH - 100029 | $-506.83 | $1,519.59 |
| 07/15/2024 | BILL | BONNEWITZ, RONALD W & JOAN E | $2,026.42 | $2,026.42 |
| 03/08/2024 | PAYMENT | BONNEWITZ, JOAN E CHECK 9994 | $-491.80 | $0.00 |
| 01/18/2024 | PAYMENT | BONNEWITZ, JOAN E CHECK 9969 | $-491.80 | $491.80 |
| 01/17/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - POSTMARKED ON TIME | $-19.67 | $983.60 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $19.67 | $1,003.27 |
| 10/12/2023 | PAYMENT | JOAN E BONNEWITZ GOV GOVOLUTION - 311815974 | $-491.80 | $983.60 |
| 08/30/2023 | PAYMENT | BONNEWITZ, JOAN E CHECK 9927 | $-492.02 | $1,475.40 |
| 07/14/2023 | BILL | BONNEWITZ, RONALD W & JOAN E | $1,967.42 | $1,967.42 |
| 03/20/2023 | PAYMENT | BONNEWITZ, JOAN E CHECK 9854 | $-477.53 | $0.00 |
| 01/11/2023 | PAYMENT | RONALD W & JOAN E BONNEWITZ GOV GOVOLUTION - 299643217 | $-477.53 | $477.53 |
| 10/18/2022 | PAYMENT | BONNEWITZ, JOAN E CHECK 9797 | $-477.53 | $955.06 |
| 08/25/2022 | PAYMENT | BONNEWITZ, RONALD W & JOAN E CHECK 9781 | $-477.55 | $1,432.59 |
| 07/19/2022 | BILL | BONNEWITZ, RONALD W & JOAN E | $1,910.14 | $1,910.14 |
| 03/14/2022 | PAYMENT | BONNEWITZ, RONALD W & JOAN E CHECK | $-463.62 | $0.00 |
| 01/14/2022 | PAYMENT | BONNEWITZ, JOAN E CHECK | $-463.62 | $463.62 |
| 10/08/2021 | PAYMENT | BONNEWITZ, JOAN E CHECK | $-463.62 | $927.24 |
| 08/25/2021 | PAYMENT | BONNEWITZ, JOAN CHECK | $-463.64 | $1,390.86 |
| 07/14/2021 | BILL | BONNEWITZ, RONALD W & JOAN E | $1,854.50 | $1,854.50 |
| 03/10/2021 | PAYMENT | BONNEWITZ, W & JOAN E CHECK | $-450.12 | $0.00 |
| 01/13/2021 | PAYMENT | BONNEWITZ, JOAN E CHECK | $-450.12 | $450.12 |
| 10/13/2020 | PAYMENT | BONNEWITZ, JOAN E CHECK | $-450.12 | $900.24 |
| 08/24/2020 | PAYMENT | BONNEWITZ, JOAN E CHECK | $-450.14 | $1,350.36 |
| 07/13/2020 | BILL | BONNEWITZ, RONALD W & JOAN E | $1,800.50 | $1,800.50 |
| 03/16/2020 | PAYMENT | BONNEWITZ, JOAN CHECK | $-437.01 | $0.00 |
| 01/15/2020 | PAYMENT | BONNEWITZ, JOAN E CHECK | $-437.01 | $437.01 |
| 10/16/2019 | PAYMENT | BONNEWITZ, RONALD W & JOAN E CHECK | $-437.01 | $874.02 |
| 08/29/2019 | PAYMENT | BONNEWITZ, JOAN E CHECK | $-437.02 | $1,311.03 |
| 07/15/2019 | BILL | BONNEWITZ, RONALD W & JOAN E | $1,748.05 | $1,748.05 |
| 03/12/2019 | PAYMENT | BONNEWITZ, JOAN CHECK | $-424.28 | $0.00 |
| 01/17/2019 | PAYMENT | BONNEWITZ, RONALD W & JOAN E CHECK | $-424.28 | $424.28 |
| 10/10/2018 | PAYMENT | BONNEWITZ, JOAN CHECK | $-424.28 | $848.56 |
| 08/28/2018 | PAYMENT | BONNEWITZ, RONALD W & JOAN E CHECK | $-424.31 | $1,272.84 |
| 07/12/2018 | BILL | BONNEWITZ, RONALD W & JOAN E | $1,697.15 | $1,697.15 |
| 03/07/2018 | PAYMENT | BONNEWITZ, RONALD W & JOAN E CHECK | $-411.93 | $0.00 |
| 01/11/2018 | PAYMENT | BONNEWITZ, RONALD W & JOAN E CHECK | $-411.93 | $411.93 |
| 10/06/2017 | PAYMENT | BONNEWITZ, RONALD W & JOAN E CHECK | $-411.93 | $823.86 |
| 08/29/2017 | PAYMENT | BONNEWITZ, RONALD W & JOAN E CHECK | $-411.94 | $1,235.79 |
| 07/14/2017 | BILL | BONNEWITZ, RONALD W & JOAN E | $1,647.73 | $1,647.73 |
| 03/15/2017 | PAYMENT | BONNEWITZ, RONALD W & JOAN E CHECK | $-401.49 | $0.00 |
| 01/13/2017 | PAYMENT | BONNEWITZ, RONALD W & JOAN E CHECK | $-401.49 | $401.49 |
| 10/17/2016 | PAYMENT | BONNEWITZ, RONALD W & JOAN E CHECK | $-401.49 | $802.98 |
| 08/23/2016 | PAYMENT | BONNEWITZ, RONALD W & JOAN E CHECK | $-401.50 | $1,204.47 |
| 07/12/2016 | BILL | BONNEWITZ, RONALD W & JOAN E | $1,605.97 | $1,605.97 |
| 03/15/2016 | PAYMENT | BONNEWITZ, RONALD W & JOAN E CHECK | $-404.92 | $0.00 |
| 01/15/2016 | PAYMENT | BONNEWITZ, RONALD W & JOAN E CHECK | $-404.92 | $404.92 |
| 10/16/2015 | PAYMENT | BONNEWITZ, RONALD W & JOAN E CHECK | $-404.92 | $809.84 |
| 08/28/2015 | PAYMENT | BONNEWITZ, RONALD W & JOAN E CHECK | $-404.95 | $1,214.76 |
| 07/14/2015 | BILL | BONNEWITZ, RONALD W & JOAN E | $1,619.71 | $1,619.71 |
| 03/10/2015 | PAYMENT | BONNEWITZ, RONALD W & JOAN E CHECK | $-393.13 | $0.00 |
| 01/09/2015 | PAYMENT | BONNEWITZ, RONALD W & JOAN E CHECK | $-393.13 | $393.13 |
| 10/14/2014 | PAYMENT | BONNEWITZ, RONALD W & JOAN E CHECK | $-393.13 | $786.26 |
| 08/22/2014 | PAYMENT | BONNEWITZ, RONALD W & JOAN E CHECK | $-393.14 | $1,179.39 |
| 07/17/2014 | BILL | BONNEWITZ, RONALD W & JOAN E | $1,572.53 | $1,572.53 |
| 03/07/2014 | PAYMENT | BONNEWITZ, RONALD W & JOAN E CHECK | $-381.68 | $0.00 |
| 01/15/2014 | PAYMENT | BONNEWITZ, RONALD W & JOAN E CHECK | $-381.68 | $381.68 |
| 10/14/2013 | PAYMENT | BONNEWITZ, RONALD W & JOAN E CHECK | $-381.68 | $763.36 |
| 08/23/2013 | PAYMENT | BONNEWITZ, RONALD W & JOAN E CHECK | $-381.68 | $1,145.04 |
| 07/16/2013 | BILL | BONNEWITZ, RONALD W & JOAN E | $1,526.72 | $1,526.72 |
| 03/12/2013 | PAYMENT | BONNEWITZ, RONALD W & JOAN E CHECK | $-370.56 | $0.00 |
| 01/11/2013 | PAYMENT | BONNEWITZ, RONALD W & JOAN E CHECK | $-370.56 | $370.56 |
| 10/05/2012 | PAYMENT | BONNEWITZ, RONALD W & JOAN E CHECK | $-370.56 | $741.12 |
| 08/27/2012 | PAYMENT | BONNEWITZ, RONALD W & JOAN E CHECK | $-370.57 | $1,111.68 |
| 07/13/2012 | BILL | BONNEWITZ, RONALD W & JOAN E | $1,482.25 | $1,482.25 |
| 03/09/2012 | PAYMENT | RDP 03 09 12 CHECK | $-359.76 | $0.00 |
| 01/11/2012 | PAYMENT | BONNEWITZ, RONALD W & JOAN E CHECK | $-359.76 | $359.76 |
| 10/07/2011 | PAYMENT | BONNEWITZ, RONALD W & JOAN E CHECK | $-359.76 | $719.52 |
| 08/22/2011 | PAYMENT | BONNEWITZ, RONALD W & JOAN E CHECK | $-359.79 | $1,079.28 |
| 07/15/2011 | BILL | BONNEWITZ, RONALD W & JOAN E | $1,439.07 | $1,439.07 |
| 03/15/2011 | PAYMENT | BONNEWITZ, RONALD W & JOAN E CHECK | $-349.29 | $0.00 |
| 01/11/2011 | PAYMENT | BONNEWITZ, RONALD W & JOAN E CHECK | $-349.29 | $349.29 |
| 10/06/2010 | PAYMENT | BONNEWITZ, RONALD W & JOAN E CHECK | $-349.29 | $698.58 |
| 08/23/2010 | PAYMENT | BONNEWITZ, RONALD W & JOAN E CHECK | $-349.29 | $1,047.87 |
| 07/14/2010 | BILL | BONNEWITZ, RONALD W & JOAN E | $1,397.16 | $1,397.16 |
| 03/03/2010 | PAYMENT | BONNEWITZ, RONALD W & JOAN E CHECK | $-339.12 | $0.00 |
| 01/11/2010 | PAYMENT | BONNEWITZ, RONALD W & JOAN E CHECK | $-339.12 | $339.12 |
| 10/08/2009 | PAYMENT | BONNEWITZ, RONALD W & JOAN E CHECK | $-339.12 | $678.24 |
| 08/19/2009 | PAYMENT | BONNEWITZ, RONALD W & JOAN E CHECK | $-339.12 | $1,017.36 |
| 07/13/2009 | BILL | BONNEWITZ, RONALD W & JOAN E | $1,356.48 | $1,356.48 |
| 03/05/2009 | PAYMENT | BONNEWITZ, RONALD W & JOAN E CHECK | $-329.24 | $0.00 |
| 01/02/2009 | PAYMENT | BONNEWITZ, RONALD W & JOAN E CHECK | $-329.24 | $329.24 |
| 10/02/2008 | PAYMENT | BONNEWITZ, RONALD W & JOAN E CHECK | $-329.24 | $658.48 |
| 08/06/2008 | PAYMENT | BONNEWITZ, RONALD W & JOAN E CHECK | $-329.26 | $987.72 |
| 07/18/2008 | BILL | BONNEWITZ, RONALD W & JOAN E | $1,316.98 | $1,316.98 |
| 03/03/2008 | PAYMENT | BONNEWITZ,RONALD & | $-319.69 | $0.00 |
| 01/10/2008 | PAYMENT | BONNEWITZ, RONALD & | $-319.66 | $319.69 |
| 10/10/2007 | PAYMENT | BONNEWITZ, RONALD | $-319.66 | $639.35 |
| 08/22/2007 | PAYMENT | 33 | $-319.66 | $959.01 |
| 07/01/2007 | BILL | ELDER, MICHAEL STEPHEN | $1,278.67 | $1,278.67 |
| 03/12/2007 | PAYMENT | ELDER, MICHAEL STEPH | $-310.34 | $0.00 |
| 01/23/2007 | PAYMENT | ELDER, MICHAEL STEPH | $-322.75 | $310.34 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $12.41 | $633.09 |
| 01/12/2007 | PAYMENT | ELDER, MICHAEL STEPH | $-322.75 | $620.68 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $12.41 | $943.43 |
| 08/24/2006 | PAYMENT | ELDER, MICHAEL STEPH | $-310.34 | $931.02 |
| 07/01/2006 | BILL | ELDER, MICHAEL STEPHEN | $1,241.36 | $1,241.36 |
| 03/27/2006 | PAYMENT | ELDER, MICHAEL STEPH | $-644.78 | $0.00 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $30.13 | $644.78 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $12.05 | $614.65 |
| 10/12/2005 | PAYMENT | ELDER, MICHAEL STEPH | $-301.30 | $602.60 |
| 08/12/2005 | PAYMENT | ELDER, MICHAEL STEPH | $-301.30 | $903.90 |
| 07/01/2005 | BILL | ELDER, MICHAEL STEPHEN | $1,205.20 | $1,205.20 |
| 01/06/2005 | PAYMENT | RICHTER, JAMES J | $-304.45 | $0.00 |
| 12/08/2004 | PAYMENT | 33 | $-304.43 | $304.45 |
| 09/30/2004 | PAYMENT | CHASE | $-304.43 | $608.88 |
| 08/11/2004 | PAYMENT | CHASE | $-304.43 | $913.31 |
| 07/01/2004 | BILL | RICHTER, JAMES J | $1,217.74 | $1,217.74 |
| 02/25/2004 | PAYMENT | CHASE | $-304.09 | $0.00 |
| 12/31/2003 | PAYMENT | CHASE | $-304.06 | $304.09 |
| 10/02/2003 | PAYMENT | CHASE | $-304.06 | $608.15 |
| 08/15/2003 | PAYMENT | CHASE | $-304.06 | $912.21 |
| 07/01/2003 | BILL | RICHTER, JAMES J | $1,216.27 | $1,216.27 |
| 02/28/2003 | PAYMENT | CHASE MANHATTAN MORT | $-295.10 | $0.00 |
| 01/02/2003 | PAYMENT | CHASE MANHATTAN MORT | $-295.09 | $295.10 |
| 10/02/2002 | PAYMENT | CHASE MANHATTAN MORT | $-295.09 | $590.19 |
| 08/15/2002 | PAYMENT | CHASE MANHATTAN MORT | $-295.09 | $885.28 |
| 07/01/2002 | BILL | RICHTER, JAMES J | $1,180.37 | $1,180.37 |
| 02/28/2002 | PAYMENT | CHASE MANHATTAN MORT | $-233.51 | $0.00 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-233.51 | $233.51 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-233.51 | $467.02 |
| 08/15/2001 | PAYMENT | CHASE MANHATTAN MORT | $-233.51 | $700.53 |
| 07/01/2001 | BILL | RICHTER, JAMES J | $934.04 | $934.04 |
| 02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-231.25 | $0.00 |
| 01/02/2001 | PAYMENT | CHASE MANHATTAN MORT | $-231.23 | $231.25 |
| 09/29/2000 | PAYMENT | CHASE MANHATTAN MORT | $-231.23 | $462.48 |
| 08/17/2000 | PAYMENT | CHASE MANHATTAN | $-231.23 | $693.71 |
| 07/01/2000 | BILL | RICHTER, JAMES J | $924.94 | $924.94 |
| 03/01/2000 | PAYMENT | CHASE MANHATTAN MORT | $-230.10 | $0.00 |
| 12/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-230.08 | $230.10 |
| 09/29/1999 | PAYMENT | MELLON MORTGAGE COMP | $-230.08 | $460.18 |
| 08/12/1999 | PAYMENT | MELLON MORTGAGE COMP | $-230.08 | $690.26 |
| 07/01/1999 | BILL | RICHTER, JAMES J | $920.34 | $920.34 |
| 02/25/1999 | PAYMENT | MELLON MORTGAGE COMP | $-231.07 | $0.00 |
| 01/06/1999 | PAYMENT | MELLON MORTGAGE COMP | $-231.06 | $231.07 |
| 10/02/1998 | PAYMENT | MELLON MORTGAGE COMP | $-231.06 | $462.13 |
| 08/17/1998 | PAYMENT | MELLON MORTGAGE COMP | $-231.06 | $693.19 |
| 07/01/1998 | BILL | RICHTER, JAMES J | $924.25 | $924.25 |
| 03/02/1998 | PAYMENT | MELLON MORTGAGE COMP | $-230.12 | $0.00 |
| 01/05/1998 | PAYMENT | MELLON MORTGAGE COMP | $-230.10 | $230.12 |
| 10/06/1997 | PAYMENT | MELLON MORTGAGE COMP | $-230.10 | $460.22 |
| 08/18/1997 | PAYMENT | MELLON MORTGAGE COMP | $-230.10 | $690.32 |
| 07/01/1997 | BILL | RICHTER, JAMES J | $920.42 | $920.42 |
| 03/03/1997 | PAYMENT | MELLON MORTGAGE COMP | $-216.36 | $0.00 |
| 01/06/1997 | PAYMENT | MELLON MORTGAGE COMP | $-216.36 | $216.36 |
| 09/24/1996 | PAYMENT | MELLON MTG | $-216.36 | $432.72 |
| 08/21/1996 | PAYMENT | MELLON | $-216.36 | $649.08 |
| 07/01/1996 | BILL | RICHTER, JAMES J | $865.44 | $865.44 |
| 11/28/1995 | PAYMENT | $-435.77 | $0.00 | |
| 10/16/1995 | PAYMENT | $-217.87 | $435.77 | |
| 09/05/1995 | PAYMENT | $-217.87 | $653.64 | |
| 07/01/1995 | BILL | SWANSON, KENNETH | $871.51 | $871.51 |
| 03/16/1995 | PAYMENT | $-208.81 | $0.00 | |
| 01/13/1995 | PAYMENT | $-208.81 | $208.81 | |
| 10/14/1994 | PAYMENT | $-208.81 | $417.62 | |
| 08/25/1994 | PAYMENT | $-208.81 | $626.43 | |
| 07/01/1994 | BILL | SWANSON, KENNETH | $835.24 | $835.24 |
| 03/14/1994 | PAYMENT | $-179.11 | $0.00 | |
| 01/11/1994 | PAYMENT | $-179.09 | $179.11 | |
| 10/14/1993 | PAYMENT | $-179.09 | $358.20 | |
| 08/20/1993 | PAYMENT | $-179.09 | $537.29 | |
| 07/01/1993 | BILL | SWANSON, KENNETH | $716.38 | $716.38 |
| 03/10/1993 | PAYMENT | $-179.12 | $0.00 | |
| 01/12/1993 | PAYMENT | $-179.09 | $179.12 | |
| 10/14/1992 | PAYMENT | $-179.09 | $358.21 | |
| 08/19/1992 | PAYMENT | $-179.09 | $537.30 | |
| 07/01/1992 | BILL | SWANSON, KENNETH | $716.39 | $716.39 |
| 03/09/1992 | PAYMENT | $-161.47 | $0.00 | |
| 01/10/1992 | PAYMENT | $-161.46 | $161.47 | |
| 10/15/1991 | PAYMENT | $-161.46 | $322.93 | |
| 08/27/1991 | PAYMENT | $-161.46 | $484.39 | |
| 07/01/1991 | BILL | SWANSON, KENNETH | $645.85 | $645.85 |
| 03/12/1991 | PAYMENT | $-158.48 | $0.00 | |
| 01/23/1991 | PAYMENT | $-164.82 | $158.48 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $6.34 | $323.30 |
| 10/01/1990 | PAYMENT | $-158.48 | $316.96 | |
| 08/20/1990 | PAYMENT | $-158.48 | $475.44 | |
| 07/01/1990 | BILL | SWANSON, KENNETH | $633.92 | $633.92 |
| 11/06/1989 | PAYMENT | $-115.56 | $0.00 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $2.79 | $115.56 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $1.12 | $112.77 |
| 07/01/1989 | BILL | SWANSON, KENNETH | $111.65 | $111.65 |
| 07/22/1988 | PAYMENT | $-320.97 | $0.00 | |
| 07/22/1988 | INTEREST | Interest to date | $22.94 | $320.97 |
| 07/01/1988 | BILL | MILLARD CONSTRUCTION COMPANY | $106.84 | $298.03 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $7.26 | $191.19 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $4.67 | $183.93 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $2.59 | $179.26 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $1.04 | $176.67 |
| 07/01/1987 | BILL | MILLARD CONSTRUCTION COMPANY | $103.76 | $175.63 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $9.07 | $71.87 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $2.62 | $62.80 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $1.45 | $60.18 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $0.58 | $58.73 |
| 07/01/1986 | BILL | MILLARD CONSTRUCTION COMPANY | $58.15 | $58.15 |