Tax Account 1320-30-819-003
Owners
WENTZ, MICHAEL T & TRICIA O
1652 MONO AV
MINDEN, NV 89423
WENTZ, MICHAEL T
WENTZ, TRICIA O
Account Summary
| Account ID | 1320-30-819-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1652 MONO AV TOWN OF MINDEN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,849.69 |
| Total | $1,849.69 |
| Paid | $1,849.69 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,795.82 | $0.00 | $0.00 | $1,795.82 | $0.00 | $0.00 | 3.6600 | 510 |
| 2023/2024 REAL ESTATE TAXES | $1,743.53 | $0.00 | $0.00 | $1,743.53 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $1,692.75 | $0.00 | $0.00 | $1,692.75 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $1,643.45 | $16.43 | $0.00 | $1,659.88 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $1,595.57 | $64.35 | $0.00 | $1,659.92 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $1,549.09 | $0.00 | $0.00 | $1,549.09 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $1,503.96 | $15.04 | $0.00 | $1,519.00 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $1,460.15 | $65.70 | $0.00 | $1,525.85 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $1,423.14 | $49.81 | $0.00 | $1,472.95 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $1,420.31 | $0.00 | $0.00 | $1,420.31 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $1,378.95 | $0.00 | $0.00 | $1,378.95 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/18/2025 | PAYMENT | MICHAEL T & TRICIA O WENTZ GOVACH ACH - 339705166 | $-1,849.69 | $0.00 |
| 07/16/2025 | BILL | WENTZ, MICHAEL T & TRICIA O | $1,849.69 | $1,849.69 |
| 08/19/2024 | PAYMENT | TRICIA WENTZ GOVACH ACH - 324683914 | $-1,795.82 | $0.00 |
| 07/15/2024 | BILL | WENTZ, MICHAEL T & TRICIA O | $1,795.82 | $1,795.82 |
| 08/16/2023 | PAYMENT | WENTZ, MICHAEL T & TRICIA O CHECK 228 | $-1,743.53 | $0.00 |
| 07/14/2023 | BILL | WENTZ, MICHAEL T & TRICIA O | $1,743.53 | $1,743.53 |
| 08/19/2022 | PAYMENT | WENTZ, MICHAEL T & TRICIA O CHECK 211 | $-1,692.75 | $0.00 |
| 07/19/2022 | BILL | WENTZ, MICHAEL T & TRICIA O | $1,692.75 | $1,692.75 |
| 10/14/2021 | PAYMENT | WENTZ, MICHAEL T & TRICIA O CHECK | $-1,659.88 | $0.00 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $16.43 | $1,659.88 |
| 07/14/2021 | BILL | WENTZ, MICHAEL T & TRICIA O | $1,643.45 | $1,643.45 |
| 05/10/2021 | PAYMENT | WENTZ, TRICIA CREDIT: D | $-862.13 | $0.00 |
| 05/03/2021 | PENALTY | Publication Cost for Delinqncy | $8.50 | $862.13 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $39.89 | $853.63 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $15.96 | $813.74 |
| 08/21/2020 | PAYMENT | WENTZ, MICHAEL T & TRICIA O CHECK | $-797.79 | $797.78 |
| 07/13/2020 | BILL | WENTZ, MICHAEL T & TRICIA O | $1,595.57 | $1,595.57 |
| 08/22/2019 | PAYMENT | WENTZ, MICHAEL T & TRICIA O CHECK | $-1,549.09 | $0.00 |
| 07/15/2019 | BILL | WENTZ, MICHAEL T & TRICIA O | $1,549.09 | $1,549.09 |
| 01/17/2019 | PAYMENT | WENTZ, MICHAEL T & TRICIA O CHECK | $-751.98 | $0.00 |
| 10/11/2018 | PAYMENT | WENTZ, TRICIA O CHECK | $-767.02 | $751.98 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $15.04 | $1,519.00 |
| 07/12/2018 | BILL | WENTZ, MICHAEL T & TRICIA O | $1,503.96 | $1,503.96 |
| 04/03/2018 | PAYMENT | WENTZ, MICHAEL T & TRICIA O CHECK | $-781.16 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $36.50 | $781.16 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $14.60 | $744.66 |
| 09/11/2017 | PAYMENT | WENTZ, MICHAEL T & TRICIA O CHECK | $-744.69 | $730.06 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $14.60 | $1,474.75 |
| 07/14/2017 | BILL | WENTZ, MICHAEL T & TRICIA O | $1,460.15 | $1,460.15 |
| 11/30/2016 | PAYMENT | WENTZ, MICHAEL T & TRICIA O CHECK | $-1,472.95 | $0.00 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $35.58 | $1,472.95 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $14.23 | $1,437.37 |
| 07/12/2016 | BILL | WENTZ, MICHAEL T & TRICIA O | $1,423.14 | $1,423.14 |
| 01/14/2016 | PAYMENT | WENTZ, MICHAEL T & TRICIA O CHECK | $-710.14 | $0.00 |
| 10/07/2015 | PAYMENT | WENTZ, MICHAEL T & TRICIA O CHECK | $-355.07 | $710.14 |
| 08/20/2015 | PAYMENT | WENTZ, MICHAEL T & TRICIA O CHECK | $-355.10 | $1,065.21 |
| 07/14/2015 | BILL | WENTZ, MICHAEL T & TRICIA O | $1,420.31 | $1,420.31 |
| 03/10/2015 | PAYMENT | WENTZ, MICHAEL T & TRICIA O CHECK | $-344.73 | $0.00 |
| 01/13/2015 | PAYMENT | WENTZ, MICHAEL T & TRICIA O CHECK | $-344.73 | $344.73 |
| 10/15/2014 | PAYMENT | WENTZ, MICHAEL T & TRICIA O CHECK | $-344.73 | $689.46 |
| 08/22/2014 | PAYMENT | WENTZ, MICHAEL T & TRICIA O CHECK | $-344.76 | $1,034.19 |
| 07/17/2014 | BILL | WENTZ, MICHAEL T & TRICIA O | $1,378.95 | $1,378.95 |
| 04/08/2014 | PAYMENT | WENTZ, MICHAEL T & TRICIA O CHECK | $-716.24 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $33.47 | $716.24 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $13.39 | $682.77 |
| 10/17/2013 | PAYMENT | WENTZ, MICHAEL T & TRICIA O CHECK | $-682.79 | $669.38 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $13.39 | $1,352.17 |
| 07/16/2013 | BILL | WENTZ, MICHAEL T & TRICIA O | $1,338.78 | $1,338.78 |
| 04/05/2013 | PAYMENT | WENTZ, MICHAEL T & TRICIA O CHECK | $-695.40 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $32.50 | $695.40 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $13.00 | $662.90 |
| 10/08/2012 | PAYMENT | WENTZ, MICHAEL T & TRICIA O CHECK | $-662.93 | $649.90 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $13.00 | $1,312.83 |
| 07/13/2012 | BILL | WENTZ, MICHAEL T & TRICIA O | $1,299.83 | $1,299.83 |
| 02/08/2012 | PAYMENT | WENTZ, MICHAEL T & TRICIA O CHECK | $-643.58 | $0.00 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $12.62 | $643.58 |
| 10/04/2011 | PAYMENT | WENTZ, MICHAEL T & TRICIA O CHECK | $-315.48 | $630.96 |
| 08/18/2011 | PAYMENT | WENTZ, MICHAEL T & TRICIA O CHECK | $-315.51 | $946.44 |
| 07/15/2011 | BILL | WENTZ, MICHAEL T & TRICIA O | $1,261.95 | $1,261.95 |
| 04/27/2011 | PAYMENT | WENTZ, MICHAEL T & TRICIA O CHECK | $-318.54 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $12.25 | $318.54 |
| 01/04/2011 | PAYMENT | WENTZ, MICHAEL T & TRICIA O CHECK | $-306.29 | $306.29 |
| 08/20/2010 | PAYMENT | WENTZ, MICHAEL T & TRICIA O CHECK | $-612.61 | $612.58 |
| 07/14/2010 | BILL | WENTZ, MICHAEL T & TRICIA O | $1,225.19 | $1,225.19 |
| 01/15/2010 | PAYMENT | WENTZ, MICHAEL T & TRICIA O CHECK | $-594.74 | $0.00 |
| 10/12/2009 | PAYMENT | WENTZ, MICHAEL T & TRICIA O CHECK | $-297.37 | $594.74 |
| 09/02/2009 | PAYMENT | WENTZ, MICHAEL T & TRICIA O CHECK | $-309.30 | $892.11 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $11.90 | $1,201.41 |
| 07/13/2009 | BILL | WENTZ, MICHAEL T & TRICIA O | $1,189.51 | $1,189.51 |
| 03/03/2009 | PAYMENT | WENTZ, MICHAEL T & TRICIA O CHECK | $-288.71 | $0.00 |
| 01/09/2009 | PAYMENT | WENTZ, MICHAEL T & TRICIA O CHECK | $-288.71 | $288.71 |
| 12/04/2008 | PAYMENT | WENTZ, MICHAEL T & TRICIA O CHECK | $-300.26 | $577.42 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $11.55 | $877.68 |
| 08/19/2008 | PAYMENT | WENTZ, MICHAEL T & TRICIA O CHECK | $-288.72 | $866.13 |
| 07/18/2008 | BILL | WENTZ, MICHAEL T & TRICIA O | $1,154.85 | $1,154.85 |
| 03/03/2008 | PAYMENT | WENTZ, MICHAEL T & T | $-280.29 | $0.00 |
| 01/08/2008 | PAYMENT | WENTZ, MICHAEL T & T | $-280.28 | $280.29 |
| 10/08/2007 | PAYMENT | WENTZ, MICHAEL T & T | $-280.28 | $560.57 |
| 08/21/2007 | PAYMENT | WENTZ, MICHAEL T & T | $-280.28 | $840.85 |
| 07/01/2007 | BILL | WENTZ, MICHAEL T & TRICIA O | $1,121.13 | $1,121.13 |
| 04/04/2007 | PAYMENT | WENTZ, MICHAEL T & T | $-582.41 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $27.22 | $582.41 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $10.89 | $555.19 |
| 09/18/2006 | PAYMENT | WENTZ, MICHAEL T & T | $-555.17 | $544.30 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $10.89 | $1,099.47 |
| 07/01/2006 | BILL | WENTZ, MICHAEL T & TRICIA O | $1,088.58 | $1,088.58 |
| 03/16/2006 | PAYMENT | WENTZ, MICHAEL T & T | $-234.04 | $0.00 |
| 01/03/2006 | PAYMENT | WENTZ, MICHAEL T & T | $-477.44 | $234.04 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $9.36 | $711.48 |
| 08/15/2005 | PAYMENT | WENTZ, MICHAEL T & T | $-234.04 | $702.12 |
| 07/01/2005 | BILL | WENTZ, MICHAEL T & TRICIA O | $936.16 | $936.16 |
| 03/15/2005 | PAYMENT | WENTZ, MICHAEL T & T | $-213.57 | $0.00 |
| 12/21/2004 | PAYMENT | WENTZ, MICHAEL T & T | $-435.64 | $213.57 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $8.54 | $649.21 |
| 08/16/2004 | PAYMENT | WENTZ, MICHAEL T & T | $-213.55 | $640.67 |
| 07/01/2004 | BILL | WENTZ, MICHAEL T & TRICIA O | $854.22 | $854.22 |
| 03/09/2004 | PAYMENT | WENTZ, MICHAEL T & T | $-212.23 | $0.00 |
| 02/24/2004 | PAYMENT | WENTZ, MICHAEL T & T | $-220.71 | $212.23 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $8.49 | $432.94 |
| 10/16/2003 | PAYMENT | WENTZ, MICHAEL T & T | $-212.22 | $424.45 |
| 08/20/2003 | PAYMENT | WENTZ, MICHAEL T & T | $-212.22 | $636.67 |
| 07/01/2003 | BILL | WENTZ, MICHAEL T & TRICIA O | $848.89 | $848.89 |
| 03/11/2003 | PAYMENT | WENTZ, MICHAEL T & T | $-164.87 | $0.00 |
| 01/15/2003 | PAYMENT | WENTZ, MICHAEL T & T | $-164.87 | $164.87 |
| 10/16/2002 | PAYMENT | WENTZ, MICHAEL T & T | $-164.87 | $329.74 |
| 08/28/2002 | PAYMENT | WENTZ, MICHAEL T & T | $-164.87 | $494.61 |
| 07/01/2002 | BILL | WENTZ, MICHAEL T & TRICIA O | $659.48 | $659.48 |
| 03/15/2002 | PAYMENT | WENTZ, MICHAEL T & T | $-162.18 | $0.00 |
| 01/22/2002 | PAYMENT | WENTZ, MICHAEL T & T | $-162.16 | $162.18 |
| 01/22/2002 | AMENDMENT | 2001-02 Bill was Amended | $0.00 | $324.34 |
| 10/01/2001 | PAYMENT | WENTZ, MICHAEL T & T | $-330.81 | $324.34 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $6.49 | $655.15 |
| 07/01/2001 | BILL | WENTZ, MICHAEL T & TRICIA O | $648.66 | $648.66 |
| 03/14/2001 | PAYMENT | WENTZ, MICHAEL T & T | $-157.77 | $0.00 |
| 01/16/2001 | PAYMENT | WENTZ, MICHAEL T & T | $-157.76 | $157.77 |
| 10/11/2000 | PAYMENT | WENTZ, MICHAEL T & T | $-157.76 | $315.53 |
| 08/21/2000 | PAYMENT | WENTZ, MICHAEL T & T | $-157.76 | $473.29 |
| 07/01/2000 | BILL | WENTZ, MICHAEL T & TRICIA O | $631.05 | $631.05 |
| 03/14/2000 | PAYMENT | WENTZ, MICHAEL T & T | $-156.16 | $0.00 |
| 01/03/2000 | PAYMENT | WENTZ, MICHAEL T & T | $-156.14 | $156.16 |
| 10/13/1999 | PAYMENT | WENTZ, MICHAEL T & T | $-156.14 | $312.30 |
| 08/18/1999 | PAYMENT | WENTZ, MICHAEL T & T | $-156.14 | $468.44 |
| 07/01/1999 | BILL | WENTZ, MICHAEL T & TRICIA O | $624.58 | $624.58 |
| 03/08/1999 | PAYMENT | MICHAEL WENTZ | $-155.38 | $0.00 |
| 12/07/1998 | PAYMENT | 22 | $-155.36 | $155.38 |
| 09/10/1998 | PAYMENT | 9997 | $-155.36 | $310.74 |
| 08/04/1998 | PAYMENT | 9997 | $-155.36 | $466.10 |
| 07/01/1998 | BILL | WENTZ, MICHAEL T & TRICIA O | $621.46 | $621.46 |
| 02/06/1998 | PAYMENT | 9997 | $-128.26 | $0.00 |
| 12/15/1997 | PAYMENT | 9997 | $-128.23 | $128.26 |
| 09/16/1997 | PAYMENT | 9997 | $-128.23 | $256.49 |
| 08/05/1997 | PAYMENT | 9997 | $-128.23 | $384.72 |
| 07/01/1997 | BILL | WENTZ, MICHAEL T & TRICIA O | $512.95 | $512.95 |
| 02/14/1997 | PAYMENT | 9997 | $-117.33 | $0.00 |
| 12/19/1996 | PAYMENT | COUNTRYWIDE | $-117.32 | $117.33 |
| 09/09/1996 | PAYMENT | STEWART TITLE | $-117.32 | $234.65 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-117.32 | $351.97 |
| 07/01/1996 | BILL | WIEST, JACK L & JAN L | $469.29 | $469.29 |
| 03/04/1996 | PAYMENT | $-120.92 | $0.00 | |
| 01/02/1996 | PAYMENT | $-120.89 | $120.92 | |
| 09/05/1995 | PAYMENT | $-393.70 | $241.81 | |
| 09/05/1995 | INTEREST | Interest to date | $14.09 | $635.51 |
| 07/01/1995 | BILL | SCHULZ, JOE F | $483.59 | $621.42 |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $16.84 | $137.83 |
| 01/11/1995 | PAYMENT | $-246.76 | $120.99 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $4.84 | $367.75 |
| 09/12/1994 | PAYMENT | $-1,701.63 | $362.91 | |
| 09/12/1994 | INTEREST | Interest to date | $232.10 | $2,064.54 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $4.84 | $1,832.44 |
| 07/01/1994 | BILL | DOUGLAS COUNTY TRUSTEE | $483.87 | $1,827.60 |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $33.46 | $1,343.73 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $21.51 | $1,310.27 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $11.95 | $1,288.76 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $4.78 | $1,276.81 |
| 07/01/1993 | BILL | MCMASTERS, V & SHANNON, R | $477.97 | $1,272.03 |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $33.32 | $794.06 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $21.42 | $760.74 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $11.90 | $739.32 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $4.76 | $727.42 |
| 07/01/1992 | BILL | MCMASTERS, V & SHANNON, R | $476.06 | $722.66 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $21.44 | $246.60 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $4.41 | $225.16 |
| 11/12/1991 | PAYMENT | $-1,334.14 | $220.75 | |
| 11/12/1991 | INTEREST | Interest to date | $149.16 | $1,554.89 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $11.04 | $1,405.73 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $4.41 | $1,394.69 |
| 07/01/1991 | BILL | MCMASTERS, V & SHANNON,R | $441.49 | $1,390.28 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $30.38 | $948.79 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $19.53 | $918.41 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $10.85 | $898.88 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $4.34 | $888.03 |
| 07/01/1990 | BILL | MCMASTERS, V & SHANNON,R | $434.06 | $883.69 |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $36.76 | $449.63 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $17.20 | $412.87 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $9.56 | $395.67 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $3.82 | $386.11 |
| 07/01/1989 | BILL | MCMASTERS, V & SHANNON,R | $382.29 | $382.29 |
| 04/20/1989 | PAYMENT | $-426.81 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $30.68 | $426.81 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $16.50 | $396.13 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $9.17 | $379.63 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $3.67 | $370.46 |
| 07/01/1988 | BILL | MCMASTERS, V & SHANNON,R | $366.79 | $366.79 |
| 04/07/1988 | PAYMENT | $-338.95 | $0.00 | |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $25.33 | $338.95 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $13.07 | $313.62 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $7.26 | $300.55 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $2.90 | $293.29 |
| 07/01/1987 | BILL | MCMASTERS, V & SHANNON,R | $290.39 | $290.39 |
| 04/24/1987 | PAYMENT | $-68.94 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $7.46 | $68.94 |
| 02/12/1987 | PAYMENT | $-63.91 | $61.48 | |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $2.46 | $125.39 |
| 10/07/1986 | PAYMENT | $-61.45 | $122.93 | |
| 08/11/1986 | PAYMENT | $-63.91 | $184.38 | |
| 08/11/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $2.46 | $248.29 |
| 07/01/1986 | BILL | MCMASTERS,V & SHANNON,R | $245.83 | $245.83 |